Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_150524APB_FTO_53447
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
() 		0207008000NRG25150520241044890 15/05/2024 Thadakapalli Ravi 0207008WL023258 Thadakapalli Ravi 00032 UTIB0000075 1351 1351 Processed 18/05/2024 4124226099 THADAKAPALLI RAVI UNION BANK OF INDIA(508500)
SubTotal 1351 1351
2 Krosuru AP-07-008-014-013/10665
() 		0207008000NRG25150520241044902 15/05/2024 Rajeswari 0207008WL023258 Rajeswari 00045 BARB0SATTEN 811 811 Processed 18/05/2024 4124225823 INAGANTI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 811 811
3 Krosuru AP-07-008-001-001/010962
() 		0207008000NRG25150520241046006 15/05/2024 Padmavathi 0207008WL023272 Padmavathi 00089 CBIN0284498 728 728 Processed 18/05/2024 4124226263 BHIMIREDDY PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Krosuru AP-07-008-001-001/010972
() 		0207008000NRG25150520241046018 15/05/2024 Madhavareddy 0207008WL023272 Madhavareddy 00089 CBIN0284498 970 970 Processed 18/05/2024 4124226397 Mr AKKALA MADHAVA REDDY CENTRAL BANK OF INDIA(607115)
5 Krosuru AP-07-008-001-001/011444
() 		0207008000NRG25150520241046092 15/05/2024 peri reddi 0207008WL023272 peri reddi 00089 CBIN0284498 1212 1212 Processed 18/05/2024 4124226307 Mr MARRI PERIREDDY CENTRAL BANK OF INDIA(607115)
6 Krosuru AP-07-008-005-003/010466
() 		0207008000NRG25150520241049736 15/05/2024 Mariyamma 0207008WL023333 Mariyamma 00089 CBIN0284498 1189 1189 Processed 18/05/2024 4124226372 Mrs MARIYAMMA CHILAKA CENTRAL BANK OF INDIA(607115)
7 Krosuru AP-07-008-005-003/010851
() 		0207008000NRG25150520241037267 15/05/2024 seetaravamma 0207008WL023156 seetaravamma 00089 CBIN0284498 861 861 Processed 18/05/2024 4124226154 ANNAPAREDDY SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Krosuru AP-07-008-005-003/010937
() 		0207008000NRG25150520241041918 15/05/2024 Sambireddy 0207008WL023226 Sambireddy 00089 CBIN0284498 598 598 Processed 18/05/2024 4124226241 Mr KALVAPALLI SAMBIREDDY CENTRAL BANK OF INDIA(607115)
9 Krosuru AP-07-008-006-004/010314
() 		0207008000NRG25150520241030374 15/05/2024 Devi 0207008WL023040 Devi 00089 CBIN0284498 1704 1704 Processed 18/05/2024 4124226416 Mrs VALLAPURAPU DEVI CENTRAL BANK OF INDIA(607115)
10 Krosuru AP-07-008-006-004/012198
() 		0207008000NRG25150520241034885 15/05/2024 ramadevi 0207008WL023114 ramadevi 00089 CBIN0284498 1065 1065 Processed 18/05/2024 4124226334 Mrs POTLAPALLI RAMA DEVI CENTRAL BANK OF INDIA(607115)
11 Krosuru AP-07-008-006-004/012522
() 		0207008000NRG25150520241034890 15/05/2024 govindu reddy 0207008WL023114 govindu reddy 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226523 Mr TIPPIREDDY GOVINDA REDDY CENTRAL BANK OF INDIA(607115)
12 Krosuru AP-07-008-006-004/012527
() 		0207008000NRG25150520241034893 15/05/2024 kotireddy 0207008WL023114 kotireddy 00089 CBIN0284498 1597 1597 Processed 18/05/2024 4124226478 Mr THIPPIREDDY KOTIREDDY CENTRAL BANK OF INDIA(607115)
13 Krosuru AP-07-008-006-004/012768
() 		0207008000NRG25150520241034894 15/05/2024 nageswarao 0207008WL023114 nageswarao 00089 CBIN0284498 266 266 Processed 18/05/2024 4124226460 Mr NAGESARA RAO PASUPULETY CENTRAL BANK OF INDIA(607115)
14 Krosuru AP-07-008-006-004/012839
() 		0207008000NRG25150520241034896 15/05/2024 sandya 0207008WL023114 sandya 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226452 Mrs VADLAMUDI SANDHYA CENTRAL BANK OF INDIA(607115)
15 Krosuru AP-07-008-006-004/012839
() 		0207008000NRG25150520241034895 15/05/2024 srinivasarao 0207008WL023114 srinivasarao 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226450 Mr VADLAMUDI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
16 Krosuru AP-07-008-006-004/012842
() 		0207008000NRG25150520241030382 15/05/2024 aruna 0207008WL023040 aruna 00089 CBIN0284498 1704 1704 Processed 18/05/2024 4124226250 MRS TIPPYREDDY ARUNA STATE BANK OF INDIA(508548)
17 Krosuru AP-07-008-006-004/012843
() 		0207008000NRG25150520241034897 15/05/2024 nageswararao 0207008WL023114 nageswararao 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226248 Mr MANDADI NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
18 Krosuru AP-07-008-006-004/012860
() 		0207008000NRG25150520241034901 15/05/2024 MANDADHI NARASIMHARAO 0207008WL023114 MANDADHI NARASIMHARAO 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124225942 MR MANDADHI NARASIMHARAO STATE BANK OF INDIA(508548)
19 Krosuru AP-07-008-006-004/012868
() 		0207008000NRG25150520241034904 15/05/2024 RAJESWARI 0207008WL023114 RAJESWARI 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226293 Mrs MANDADI RAJESWARI CENTRAL BANK OF INDIA(607115)
20 Krosuru AP-07-008-006-004/012969
() 		0207008000NRG25150520241034910 15/05/2024 Kumari 0207008WL023114 Kumari 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226292 Mrs MANDADI KUMARI CENTRAL BANK OF INDIA(607115)
21 Krosuru AP-07-008-006-004/013117
() 		0207008000NRG25150520241030385 15/05/2024 SILPA 0207008WL023040 SILPA 00089 CBIN0284498 1704 1704 Processed 18/05/2024 4124226131 Mrs MALLELA SHILPHA CENTRAL BANK OF INDIA(607115)
22 Krosuru AP-07-008-006-004/020035
() 		0207008000NRG25150520241033587 15/05/2024 KONANKI PITCHAMMA 0207008WL023087 KONANKI PITCHAMMA 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226535 Mrs KONANKI PITCHAMMA CENTRAL BANK OF INDIA(607115)
23 Krosuru AP-07-008-006-004/020036
() 		0207008000NRG25150520241033588 15/05/2024 narasimharao 0207008WL023087 narasimharao 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226493 Mr MANDALANENI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
24 Krosuru AP-07-008-006-004/020052
() 		0207008000NRG25150520241033591 15/05/2024 BALAJI VASA 0207008WL023087 BALAJI VASA 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226534 Mr BALAJI VASA CENTRAL BANK OF INDIA(607115)
25 Krosuru AP-07-008-006-004/020084
() 		0207008000NRG25150520241033598 15/05/2024 ramanjaneyulu 0207008WL023087 ramanjaneyulu 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226401 Mr CHEEKATI RAMANJANEYULU CENTRAL BANK OF INDIA(607115)
26 Krosuru AP-07-008-006-004/020089
() 		0207008000NRG25150520241033600 15/05/2024 Ramesh 0207008WL023087 Ramesh 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226527 Mr VEPURI RAMESH CENTRAL BANK OF INDIA(607115)
27 Krosuru AP-07-008-006-004/020100
() 		0207008000NRG25150520241033601 15/05/2024 venkatalakshmi 0207008WL023087 venkatalakshmi 00089 CBIN0284498 1252 1252 Processed 18/05/2024 4124226529 Mrs JONNADULA VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
28 Krosuru AP-07-008-006-004/020105
() 		0207008000NRG25150520241033605 15/05/2024 SIVAKOTESWARAO 0207008WL023087 SIVAKOTESWARAO 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226382 Mr CHIKATI SIVA KOTESWARARAO CENTRAL BANK OF INDIA(607115)
29 Krosuru AP-07-008-006-004/020105
() 		0207008000NRG25150520241033606 15/05/2024 SIVANAGESWARI 0207008WL023087 SIVANAGESWARI 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226390 Mrs SIVANAGESWARI CHIKATI CENTRAL BANK OF INDIA(607115)
30 Krosuru AP-07-008-006-004/020106
() 		0207008000NRG25150520241033607 15/05/2024 MURALI KRISHNA 0207008WL023087 MURALI KRISHNA 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226511 Mr NEERUKONDA MURALI KRISHNA CENTRAL BANK OF INDIA(607115)
31 Krosuru AP-07-008-006-004/020106
() 		0207008000NRG25150520241033608 15/05/2024 VIJAYALAKSHMI TIRUPATAMMA 0207008WL023087 VIJAYALAKSHMI TIRUPATAMMA 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226341 MRS NIRUKONDA VIJAYALAKSHMI TIRAPATAMMA STATE BANK OF INDIA(508548)
32 Krosuru AP-07-008-006-004/020112
() 		0207008000NRG25150520241033614 15/05/2024 malleswari 0207008WL023087 malleswari 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226385 Mrs MALLESWARI KANDIMALLA CENTRAL BANK OF INDIA(607115)
33 Krosuru AP-07-008-006-004/020117
() 		0207008000NRG25150520241033616 15/05/2024 SUBBARAO 0207008WL023087 SUBBARAO 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226400 Mr SUBBARAO BATTULA CENTRAL BANK OF INDIA(607115)
34 Krosuru AP-07-008-006-004/020123
() 		0207008000NRG25150520241033620 15/05/2024 VENKTARAO 0207008WL023087 VENKTARAO 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226384 Mr VENKTARAO ANCHULA CENTRAL BANK OF INDIA(607115)
35 Krosuru AP-07-008-006-004/020145
() 		0207008000NRG25150520241033627 15/05/2024 JAGANNADHAM 0207008WL023087 JAGANNADHAM 00089 CBIN0284498 1252 1252 Processed 18/05/2024 4124226496 Mr THIMMISETTY JAGANNADHAM CENTRAL BANK OF INDIA(607115)
36 Krosuru AP-07-008-006-004/020190
() 		0207008000NRG25150520241033636 15/05/2024 subbamma 0207008WL023087 subbamma 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226512 Mrs SUBBAMMA AKULA CENTRAL BANK OF INDIA(607115)
37 Krosuru AP-07-008-006-004/020191
() 		0207008000NRG25150520241033638 15/05/2024 sraavani 0207008WL023087 sraavani 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226530 Mrs AKULA SRAVANI CENTRAL BANK OF INDIA(607115)
38 Krosuru AP-07-008-006-004/020193
() 		0207008000NRG25150520241033640 15/05/2024 nagaraaju 0207008WL023087 nagaraaju 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226407 Mr MANDALA NAGARAJU CENTRAL BANK OF INDIA(607115)
39 Krosuru AP-07-008-006-004/020194
() 		0207008000NRG25150520241033641 15/05/2024 bhaskararao 0207008WL023087 bhaskararao 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124225930 BATTULA BHASKARARAAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Krosuru AP-07-008-006-004/120218
() 		0207008000NRG25150520241033644 15/05/2024 vepuri akkamma 0207008WL023087 vepuri akkamma 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226494 Mrs YEPURI AKKAMMA CENTRAL BANK OF INDIA(607115)
41 Krosuru AP-07-008-006-004/120264
() 		0207008000NRG25150520241033645 15/05/2024 Burri sivamma 0207008WL023087 Burri sivamma 00089 CBIN0284498 250 250 Processed 18/05/2024 4124226524 Mrs BURRI SIVAMMA CENTRAL BANK OF INDIA(607115)
42 Krosuru AP-07-008-006-004/120264
() 		0207008000NRG25150520241033646 15/05/2024 Burri srinuvasarao 0207008WL023087 Burri srinuvasarao 00089 CBIN0284498 501 501 Processed 18/05/2024 4124226522 Mr BURRI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
43 Krosuru AP-07-008-006-004/120285
() 		0207008000NRG25150520241033651 15/05/2024 Yepuri koti Krishna 0207008WL023087 Yepuri koti Krishna 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226501 Mr YEPURI KOTI KRISHNA CENTRAL BANK OF INDIA(607115)
44 Krosuru AP-07-008-006-004/120286
() 		0207008000NRG25150520241033653 15/05/2024 Mandadi bala veeraiah 0207008WL023087 Mandadi bala veeraiah 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226492 Mr MANDADI BALA VEERAYYA CENTRAL BANK OF INDIA(607115)
45 Krosuru AP-07-008-006-004/120286
() 		0207008000NRG25150520241033652 15/05/2024 Mandadi nagalakshmi 0207008WL023087 Mandadi nagalakshmi 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226503 MRS MANDADI NAGALAKSHMI STATE BANK OF INDIA(508548)
46 Krosuru AP-07-008-006-004/120367
() 		0207008000NRG25150520241030392 15/05/2024 KEERTHI BONAM 0207008WL023040 KEERTHI BONAM 00089 CBIN0284498 1704 1704 Processed 18/05/2024 4124225818 Mrs KEERTHI BONAM CENTRAL BANK OF INDIA(607115)
47 Krosuru AP-07-008-006-004/120377
() 		0207008000NRG25150520241033657 15/05/2024 TIMMISETTY KONDALU 0207008WL023087 TIMMISETTY KONDALU 00089 CBIN0284498 1252 1252 Processed 18/05/2024 4124226498 Mr TIMMISETTY KONDALU CENTRAL BANK OF INDIA(607115)
48 Krosuru AP-07-008-006-004/120379
() 		0207008000NRG25150520241034927 15/05/2024 SAIBABU RACHAMANTI 0207008WL023114 SAIBABU RACHAMANTI 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226432 Mr SAIBABU RACHAMANTI CENTRAL BANK OF INDIA(607115)
49 Krosuru AP-07-008-006-004/120382
() 		0207008000NRG25150520241033658 15/05/2024 TIMMISETTY VEERA RAGHAVAMMA 0207008WL023087 TIMMISETTY VEERA RAGHAVAMMA 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226495 Mrs TIMMISETTY VEERA RAGHAVAMMA CENTRAL BANK OF INDIA(607115)
50 Krosuru AP-07-008-006-004/120386
() 		0207008000NRG25150520241034929 15/05/2024 SRIKANTH ULLANGULA 0207008WL023114 SRIKANTH ULLANGULA 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124225943 MR ULLANGULA SRIKANTH STATE BANK OF INDIA(508548)
51 Krosuru AP-07-008-006-004/120402
() 		0207008000NRG25150520241034931 15/05/2024 MULUGURI SUNITHA 0207008WL023114 MULUGURI SUNITHA 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226602 Mrs MULUGURI SUNITHA CENTRAL BANK OF INDIA(607115)
52 Krosuru AP-07-008-006-004/120421
() 		0207008000NRG25150520241034934 15/05/2024 TIPPIREDDY SHESHA RATNAM 0207008WL023114 TIPPIREDDY SHESHA RATNAM 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226458 MRS SESHA RATNAM TIPPIREDDY STATE BANK OF INDIA(508548)
53 Krosuru AP-07-008-006-004/120442
() 		0207008000NRG25150520241033661 15/05/2024 VEERANJANEYULU CHIKATI 0207008WL023087 VEERANJANEYULU CHIKATI 00089 CBIN0284498 1252 1252 Processed 18/05/2024 4124225938 CHIKATI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Krosuru AP-07-008-006-004/120444
() 		0207008000NRG25150520241034935 15/05/2024 THIPPIREDDY KRISHNA PRIYA 0207008WL023114 THIPPIREDDY KRISHNA PRIYA 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226549 Ms THIPPIREDDY KRISHNA PRIYA CENTRAL BANK OF INDIA(607115)
55 Krosuru AP-07-008-006-004/1204485
() 		0207008000NRG25150520241033665 15/05/2024 Vasa Dana Lakshmi 0207008WL023087 Vasa Dana Lakshmi 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124225822 MRS DHANALAKSHMI VASA STATE BANK OF INDIA(508548)
56 Krosuru AP-07-008-006-004/1204485
() 		0207008000NRG25150520241033664 15/05/2024 Vasa Satyanarayna 0207008WL023087 Vasa Satyanarayna 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124225821 VASA SATYA NARAYANA STATE BANK OF INDIA(508548)
57 Krosuru AP-07-008-006-004/1204491
() 		0207008000NRG25150520241033666 15/05/2024 ANILKUMAR NEERUKONDA 0207008WL023087 ANILKUMAR NEERUKONDA 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124225939 NEERUKONDA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Krosuru AP-07-008-006-004/1204518
() 		0207008000NRG25150520241034939 15/05/2024 Potlapalli Vani 0207008WL023114 Potlapalli Vani 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124225819 MISS POTLAPALLI ANJIREDDY STATE BANK OF INDIA(508548)
59 Krosuru AP-07-008-006-004/1204519
() 		0207008000NRG25150520241034941 15/05/2024 Tippireddy Amarnth Reddy 0207008WL023114 Tippireddy Amarnth Reddy 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226551 MRS THIPPIREDDY AMARANATH REDDY STATE BANK OF INDIA(508548)
60 Krosuru AP-07-008-006-004/1204520
() 		0207008000NRG25150520241034943 15/05/2024 Dasari Prasanna 0207008WL023114 Dasari Prasanna 00089 CBIN0284498 799 799 Processed 18/05/2024 4124225941 DASARI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Krosuru AP-07-008-006-004/1204526
() 		0207008000NRG25150520241033670 15/05/2024 BATHULA MALLIKHARJUNARAO 0207008WL023087 BATHULA MALLIKHARJUNARAO 00089 CBIN0284498 1252 1252 Processed 18/05/2024 4124226608 Mr BATHULA MALLIKHARJUNARAO CENTRAL BANK OF INDIA(607115)
62 Krosuru AP-07-008-006-004/1204529
() 		0207008000NRG25150520241033671 15/05/2024 BURRI HARENDRA KUMAR 0207008WL023087 BURRI HARENDRA KUMAR 00089 CBIN0284498 1502 1502 Processed 18/05/2024 4124226607 Mr BURRI HARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
63 Krosuru AP-07-008-006-004/1204591
() 		0207008000NRG25150520241033677 15/05/2024 VELADI RAMARAO 0207008WL023087 VELADI RAMARAO 00089 CBIN0284498 1001 1001 Processed 18/05/2024 4124225940 Mr VELADI RAMARAO CENTRAL BANK OF INDIA(607115)
64 Krosuru AP-07-008-006-004/1204602
() 		0207008000NRG25150520241034948 15/05/2024 BADIGAM PULLA REDDY 0207008WL023114 BADIGAM PULLA REDDY 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226571 Mr BADDIGAM PULLAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
65 Krosuru AP-07-008-006-004/1204625
() 		0207008000NRG25150520241034967 15/05/2024 Tippireddy Maha Lakshmi 0207008WL023114 Tippireddy Maha Lakshmi 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226599 MISS MAHA KAKSMI THIPIREDDY STATE BANK OF INDIA(508548)
66 Krosuru AP-07-008-006-004/20207
() 		0207008000NRG25150520241030399 15/05/2024 GANJINABOYINA PULLARAO 0207008WL023040 GANJINABOYINA PULLARAO 00089 CBIN0284498 1704 1704 Processed 18/05/2024 4124225931 Mr PULLARAO GANJINABOINA CENTRAL BANK OF INDIA(607115)
67 Krosuru AP-07-008-014-013/010044
() 		0207008000NRG25150520241056324 15/05/2024 Padma 0207008WL023425 Padma 00089 CBIN0284498 1597 1597 Processed 18/05/2024 4124226251 MRS PADMA CHEVULA STATE BANK OF INDIA(508548)
68 Krosuru AP-07-008-014-013/010255
() 		0207008000NRG25150520241044875 15/05/2024 yesu prasad 0207008WL023258 yesu prasad 00089 CBIN0284498 1351 1351 Processed 18/05/2024 4124226281 Mr INAGANTI YESU PRASAD CENTRAL BANK OF INDIA(607115)
69 Krosuru AP-07-008-014-013/010551
() 		0207008000NRG25150520241056341 15/05/2024 Anjamma 0207008WL023425 Anjamma 00089 CBIN0284498 1331 1331 Processed 18/05/2024 4124226143 Mrs VELISALA ANJAMMA CENTRAL BANK OF INDIA(607115)
70 Krosuru AP-07-008-014-013/10639
() 		0207008000NRG25150520241044891 15/05/2024 Thadakapalli Divya 0207008WL023258 Thadakapalli Divya 00089 CBIN0284498 1351 1351 Processed 18/05/2024 4124225820 Mrs YADALAVARAPU DIVYA CENTRAL BANK OF INDIA(607115)
71 Krosuru AP-07-008-017-014/010087
() 		0207008000NRG25150520241062364 15/05/2024 GANGANAPALLI SAIDAMMA 0207008WL023504 GANGANAPALLI SAIDAMMA 00089 CBIN0284498 563 563 Processed 18/05/2024 4124226155 Mrs GANGANAPALLI SAIDAMMA CENTRAL BANK OF INDIA(607115)
72 Krosuru AP-07-008-017-014/010204
() 		0207008000NRG25150520241062444 15/05/2024 Chittemma 0207008WL023504 Chittemma 00089 CBIN0284498 844 844 Processed 18/05/2024 4124226137 Mrs DUDE CHITTEMMA CENTRAL BANK OF INDIA(607115)
SubTotal 91700 91700
73 Krosuru AP-07-008-014-013/010198
() 		0207008000NRG25150520241044858 15/05/2024 Veerabramham 0207008WL023258 Veerabramham 00114 APBL0007022 1081 1081 Processed 18/05/2024 4124226279 Mr SANGAVARAPU VEERABRAHMAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
74 Krosuru AP-07-008-014-013/010411
() 		0207008000NRG25150520241044885 15/05/2024 saidamma 0207008WL023258 saidamma 00114 APBL0007022 1081 1081 Processed 18/05/2024 4124226246 YADALAPARAPU SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2162 2162
75 Krosuru AP-07-008-005-003/010043
() 		0207008000NRG25150520241049685 15/05/2024 Lakshmi 0207008WL023333 Lakshmi 00176 IDIB000A186 1189 1189 Processed 18/05/2024 4124226044 PAMULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1189 1189
76 Krosuru AP-07-008-014-013/10631
() 		0207008000NRG25150520241056348 15/05/2024 Gude Adinarayana 0207008WL023425 Gude Adinarayana 00176 IDIB000S233 1597 1597 Processed 18/05/2024 4124225825 Mr ADINARAYANA GUDE INDIAN BANK(607105)
SubTotal 1597 1597
77 Krosuru AP-07-008-001-001/010617
() 		0207008000NRG25150520241050307 15/05/2024 Chandraiah 0207008WL023346 Chandraiah 00415 SBIN0003427 1358 1358 Processed 18/05/2024 4124226574 MR CHANDRAIAH USARTHI STATE BANK OF INDIA(508548)
78 Krosuru AP-07-008-001-001/010948
() 		0207008000NRG25150520241045990 15/05/2024 Ankamma 0207008WL023272 Ankamma 00415 SBIN0003427 1212 1212 Processed 18/05/2024 4124226262 DONDETI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Krosuru AP-07-008-001-001/010961
() 		0207008000NRG25150520241046005 15/05/2024 Jayalakshmi 0207008WL023272 Jayalakshmi 00415 SBIN0003427 970 970 Processed 18/05/2024 4124226261 DONDETI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Krosuru AP-07-008-001-001/010968
() 		0207008000NRG25150520241046015 15/05/2024 Rajasekharreddy 0207008WL023272 Rajasekharreddy 00415 SBIN0003427 485 485 Processed 18/05/2024 4124226116 VANUKURI RAJASHEKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Krosuru AP-07-008-001-001/010976
() 		0207008000NRG25150520241046021 15/05/2024 Bhupalareddy 0207008WL023272 Bhupalareddy 00415 SBIN0003427 970 970 Processed 18/05/2024 4124226300 MR AKKALA BHUPAL REDDY STATE BANK OF INDIA(508548)
82 Krosuru AP-07-008-001-001/010999
() 		0207008000NRG25150520241046027 15/05/2024 Malleswaramma 0207008WL023272 Malleswaramma 00415 SBIN0003427 970 970 Processed 18/05/2024 4124226254 DAGGULA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Krosuru AP-07-008-001-001/011037
() 		0207008000NRG25150520241050310 15/05/2024 narasimharao 0207008WL023346 narasimharao 00415 SBIN0003427 815 815 Processed 18/05/2024 4124226260 MAMILLA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Krosuru AP-07-008-001-001/011045
() 		0207008000NRG25150520241050319 15/05/2024 Gangamma 0207008WL023346 Gangamma 00415 SBIN0003427 1087 1087 Processed 18/05/2024 4124226180 PALAPATI GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Krosuru AP-07-008-001-001/011056
() 		0207008000NRG25150520241050320 15/05/2024 GANJI VENKATESWARLU 0207008WL023346 GANJI VENKATESWARLU 00415 SBIN0003427 1358 1358 Processed 18/05/2024 4124226117 MR GANJI VENKATESWARLU STATE BANK OF INDIA(508548)
86 Krosuru AP-07-008-001-001/011071
() 		0207008000NRG25150520241050328 15/05/2024 Pavan Kumar 0207008WL023346 Pavan Kumar 00415 SBIN0003427 1358 1358 Processed 18/05/2024 4124226309 MR BURRI PAVANKUMAR STATE BANK OF INDIA(508548)
87 Krosuru AP-07-008-001-001/011071
() 		0207008000NRG25150520241050327 15/05/2024 sujatalakshmi 0207008WL023346 sujatalakshmi 00415 SBIN0003427 1358 1358 Processed 18/05/2024 4124226167 MRS BURRI SUJATHA LAKSHMI STATE BANK OF INDIA(508548)
88 Krosuru AP-07-008-001-001/011074
() 		0207008000NRG25150520241050333 15/05/2024 siva 0207008WL023346 siva 00415 SBIN0003427 1087 1087 Processed 18/05/2024 4124226185 MR PADALA SHIVA STATE BANK OF INDIA(508548)
89 Krosuru AP-07-008-001-001/011174
() 		0207008000NRG25150520241046072 15/05/2024 srinivasarao 0207008WL023272 srinivasarao 00415 SBIN0003427 970 970 Processed 18/05/2024 4124226482 SRINIVASA RAO KAMINENI DHANALAXMI BANK(607239)
90 Krosuru AP-07-008-001-001/011176
() 		0207008000NRG25150520241046076 15/05/2024 gangamma 0207008WL023272 gangamma 00415 SBIN0003427 728 728 Processed 18/05/2024 4124226265 MRS NALLABOTHULA GANGAMMA STATE BANK OF INDIA(508548)
91 Krosuru AP-07-008-001-001/011176
() 		0207008000NRG25150520241046077 15/05/2024 veladri 0207008WL023272 veladri 00415 SBIN0003427 728 728 Processed 18/05/2024 4124226259 MR NALLABOTHULA VELADRI STATE BANK OF INDIA(508548)
92 Krosuru AP-07-008-001-001/011444
() 		0207008000NRG25150520241046093 15/05/2024 padma 0207008WL023272 padma 00415 SBIN0003427 1212 1212 Processed 18/05/2024 4124226306 MARRI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Krosuru AP-07-008-001-001/011488
() 		0207008000NRG25150520241046098 15/05/2024 nagamma 0207008WL023272 nagamma 00415 SBIN0003427 728 728 Processed 18/05/2024 4124226264 KAMINENI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Krosuru AP-07-008-001-001/011532
() 		0207008000NRG25150520241050342 15/05/2024 Padmavathi 0207008WL023346 Padmavathi 00415 SBIN0003427 1087 1087 Processed 18/05/2024 4124226266 MRS KANNEDARI PADMAVATHI STATE BANK OF INDIA(508548)
95 Krosuru AP-07-008-001-001/011540
() 		0207008000NRG25150520241050344 15/05/2024 Srinivasaraavu 0207008WL023346 Srinivasaraavu 00415 SBIN0003427 1358 1358 Processed 18/05/2024 4124226187 MR SRINIVASA RAO SUKAMANCHI STATE BANK OF INDIA(508548)
96 Krosuru AP-07-008-001-001/011558
() 		0207008000NRG25150520241050346 15/05/2024 Srinu 0207008WL023346 Srinu 00415 SBIN0003427 815 815 Processed 18/05/2024 4124226186 MR PADALA SRINIVASA RAO STATE BANK OF INDIA(508548)
97 Krosuru AP-07-008-001-001/011665
() 		0207008000NRG25150520241046108 15/05/2024 tirumala reddi 0207008WL023272 tirumala reddi 00415 SBIN0003427 1212 1212 Processed 18/05/2024 4124226113 VANUKURI TIRUMALA REDDY STATE BANK OF INDIA(508548)
98 Krosuru AP-07-008-001-001/011859
() 		0207008000NRG25150520241050369 15/05/2024 Rajendra Varaprasad 0207008WL023346 Rajendra Varaprasad 00415 SBIN0003427 1358 1358 Processed 18/05/2024 4124226179 MR PADALA RAJENDRA VARA PRASAD STATE BANK OF INDIA(508548)
99 Krosuru AP-07-008-001-001/012050
() 		0207008000NRG25150520241050384 15/05/2024 Gayatri 0207008WL023346 Gayatri 00415 SBIN0003427 1358 1358 Processed 18/05/2024 4124226310 MR NINDUJARLA GAYATRI STATE BANK OF INDIA(508548)
100 Krosuru AP-07-008-001-001/012061
() 		0207008000NRG25150520241046142 15/05/2024 Chinnaanjireddy 0207008WL023272 Chinnaanjireddy 00415 SBIN0003427 1212 1212 Processed 18/05/2024 4124226360 MR CHINA ANJI REDDY BHIMI REDDY STATE BANK OF INDIA(508548)
101 Krosuru AP-07-008-001-001/012078
() 		0207008000NRG25150520241050390 15/05/2024 Venkateswara Reddy 0207008WL023346 Venkateswara Reddy 00415 SBIN0003427 272 272 Processed 18/05/2024 4124226130 MR VENKATESWARA REDDY SOMU STATE BANK OF INDIA(508548)
102 Krosuru AP-07-008-001-001/112849
() 		0207008000NRG25150520241046185 15/05/2024 Shaik Thangella Pedda Baji 0207008WL023272 Shaik Thangella Pedda Baji 00415 SBIN0003427 1212 1212 Processed 18/05/2024 4124226469 SHAIK TANGELLA PEDDA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Krosuru AP-07-008-005-003/010002
() 		0207008000NRG25150520241049656 15/05/2024 Ashok kumar 0207008WL023333 Ashok kumar 00415 SBIN0003427 595 595 Processed 18/05/2024 4124226394 MR ASHOK KUMAR KOMMAVARAPU STATE BANK OF INDIA(508548)
104 Krosuru AP-07-008-005-003/010019
() 		0207008000NRG25150520241049672 15/05/2024 Arjun 0207008WL023333 Arjun 00415 SBIN0003427 892 892 Processed 18/05/2024 4124226438 MR UTUKURI ARJUN STATE BANK OF INDIA(508548)
105 Krosuru AP-07-008-005-003/010019
() 		0207008000NRG25150520241049671 15/05/2024 Sundaramma 0207008WL023333 Sundaramma 00415 SBIN0003427 892 892 Processed 18/05/2024 4124226351 MRS UTUKURI SUNDARAMMA STATE BANK OF INDIA(508548)
106 Krosuru AP-07-008-005-003/010020
() 		0207008000NRG25150520241049673 15/05/2024 Venkaiah 0207008WL023333 Venkaiah 00415 SBIN0003427 1189 1189 Processed 18/05/2024 4124226356 MR KOMMAVARAPU VENKAIAH STATE BANK OF INDIA(508548)
107 Krosuru AP-07-008-005-003/010023
() 		0207008000NRG25150520241049676 15/05/2024 Koteswarao 0207008WL023333 Koteswarao 00415 SBIN0003427 595 595 Processed 18/05/2024 4124226370 KOMMAVARAPU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Krosuru AP-07-008-005-003/010024
() 		0207008000NRG25150520241049679 15/05/2024 Prabhudasu 0207008WL023333 Prabhudasu 00415 SBIN0003427 892 892 Processed 18/05/2024 4124226361 KOMMAVARAPU PRABHUDAS SO MANOHARAM STATE BANK OF INDIA(508548)
109 Krosuru AP-07-008-005-003/010034
() 		0207008000NRG25150520241049681 15/05/2024 Mariyamma 0207008WL023333 Mariyamma 00415 SBIN0003427 892 892 Processed 18/05/2024 4124226323 MRS MARIYAMMA JAVVADI STATE BANK OF INDIA(508548)
110 Krosuru AP-07-008-005-003/010035
() 		0207008000NRG25150520241049684 15/05/2024 Santoshamma 0207008WL023333 Santoshamma 00415 SBIN0003427 892 892 Processed 18/05/2024 4124226350 MRS JAVVADI SANTHOSHAMMA STATE BANK OF INDIA(508548)
111 Krosuru AP-07-008-005-003/010089
() 		0207008000NRG25150520241049692 15/05/2024 Deenababu 0207008WL023333 Deenababu 00415 SBIN0003427 595 595 Processed 18/05/2024 4124226374 MR KOMMAVARAPU DEENA BABU STATE BANK OF INDIA(508548)
112 Krosuru AP-07-008-005-003/010113
() 		0207008000NRG25150520241049693 15/05/2024 Manikyam 0207008WL023333 Manikyam 00415 SBIN0003427 1189 1189 Processed 18/05/2024 4124226322 UTUKURI MARK UNION BANK OF INDIA(508500)
113 Krosuru AP-07-008-005-003/010113
() 		0207008000NRG25150520241049695 15/05/2024 Paparao 0207008WL023333 Paparao 00415 SBIN0003427 1189 1189 Processed 18/05/2024 4124226325 MRS PAPARAO UTUKURI STATE BANK OF INDIA(508548)
114 Krosuru AP-07-008-005-003/010113
() 		0207008000NRG25150520241049694 15/05/2024 Vijayamma 0207008WL023333 Vijayamma 00415 SBIN0003427 297 297 Processed 18/05/2024 4124226324 UTUKURI VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Krosuru AP-07-008-005-003/010116
() 		0207008000NRG25150520241049696 15/05/2024 Rosamma 0207008WL023333 Rosamma 00415 SBIN0003427 892 892 Processed 18/05/2024 4124226352 MRS ROSAMMA JAVVADI STATE BANK OF INDIA(508548)
116 Krosuru AP-07-008-005-003/010162
() 		0207008000NRG25150520241049706 15/05/2024 Meribabu 0207008WL023333 Meribabu 00415 SBIN0003427 892 892 Processed 18/05/2024 4124226349 MRS MERI BABU VUTUKURI STATE BANK OF INDIA(508548)
117 Krosuru AP-07-008-005-003/010223
() 		0207008000NRG25150520241049713 15/05/2024 Balaiah 0207008WL023333 Balaiah 00415 SBIN0003427 1189 1189 Processed 18/05/2024 4124226373 KOMMAVARAPU HRUDAYA BABU UNION BANK OF INDIA(508500)
118 Krosuru AP-07-008-005-003/010263
() 		0207008000NRG25150520241037225 15/05/2024 Mangamma 0207008WL023156 Mangamma 00415 SBIN0003427 574 574 Processed 18/05/2024 4124226552 MRS PALAPARTHI MANGAMMA STATE BANK OF INDIA(508548)
119 Krosuru AP-07-008-005-003/010422
() 		0207008000NRG25150520241049728 15/05/2024 Elisamma 0207008WL023333 Elisamma 00415 SBIN0003427 892 892 Processed 18/05/2024 4124226321 MRS UTUKURI YELISAMMA STATE BANK OF INDIA(508548)
120 Krosuru AP-07-008-005-003/010463
() 		0207008000NRG25150520241049733 15/05/2024 Yona 0207008WL023333 Yona 00415 SBIN0003427 595 595 Processed 18/05/2024 4124226357 KASTHALA YONA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Krosuru AP-07-008-005-003/010466
() 		0207008000NRG25150520241049737 15/05/2024 CHILAKA PRASANTH KUMAR 0207008WL023333 CHILAKA PRASANTH KUMAR 00415 SBIN0003427 1189 1189 Processed 18/05/2024 4124226497 MR PRASANTH KUMAR CHILKA STATE BANK OF INDIA(508548)
122 Krosuru AP-07-008-005-003/010721
() 		0207008000NRG25150520241037242 15/05/2024 Anjaneyulu 0207008WL023156 Anjaneyulu 00415 SBIN0003427 287 287 Processed 18/05/2024 4124226221 KOJJA ANJANEYULU UNION BANK OF INDIA(508500)
123 Krosuru AP-07-008-005-003/010746
() 		0207008000NRG25150520241037244 15/05/2024 Koteswari 0207008WL023156 Koteswari 00415 SBIN0003427 287 287 Processed 18/05/2024 4124226205 KOJJA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Krosuru AP-07-008-005-003/010767
() 		0207008000NRG25150520241037246 15/05/2024 Sivakumari 0207008WL023156 Sivakumari 00415 SBIN0003427 861 861 Processed 18/05/2024 4124226204 KOJJA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Krosuru AP-07-008-005-003/010775
() 		0207008000NRG25150520241037248 15/05/2024 Venkataravamma 0207008WL023156 Venkataravamma 00415 SBIN0003427 287 287 Processed 18/05/2024 4124226299 DONDETI VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Krosuru AP-07-008-005-003/010837
() 		0207008000NRG25150520241037253 15/05/2024 padmavathi 0207008WL023156 padmavathi 00415 SBIN0003427 861 861 Processed 18/05/2024 4124226202 KOJJA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Krosuru AP-07-008-005-003/010837
() 		0207008000NRG25150520241037252 15/05/2024 yesayya 0207008WL023156 yesayya 00415 SBIN0003427 287 287 Processed 18/05/2024 4124226200 MR KOJJA YESHAIAH STATE BANK OF INDIA(508548)
128 Krosuru AP-07-008-005-003/010838
() 		0207008000NRG25150520241037255 15/05/2024 gopi 0207008WL023156 gopi 00415 SBIN0003427 861 861 Processed 18/05/2024 4124226208 MR GOPI PALAPARTHY STATE BANK OF INDIA(508548)
129 Krosuru AP-07-008-005-003/010838
() 		0207008000NRG25150520241037254 15/05/2024 ramana 0207008WL023156 ramana 00415 SBIN0003427 574 574 Processed 18/05/2024 4124226203 MRS RAMANA PALAPARTHY STATE BANK OF INDIA(508548)
130 Krosuru AP-07-008-005-003/010839
() 		0207008000NRG25150520241037257 15/05/2024 mahalakShmi 0207008WL023156 mahalakShmi 00415 SBIN0003427 861 861 Processed 18/05/2024 4124226139 MRS MAHALAKSHMI KUMBHA STATE BANK OF INDIA(508548)
131 Krosuru AP-07-008-005-003/010839
() 		0207008000NRG25150520241037256 15/05/2024 pOturaaju 0207008WL023156 pOturaaju 00415 SBIN0003427 861 861 Processed 18/05/2024 4124226138 MR POTHURAJU KUMBHA STATE BANK OF INDIA(508548)
132 Krosuru AP-07-008-005-003/010841
() 		0207008000NRG25150520241037258 15/05/2024 veMkaTaramana 0207008WL023156 veMkaTaramana 00415 SBIN0003427 287 287 Processed 18/05/2024 4124226201 MRS KOJJA RAMANA STATE BANK OF INDIA(508548)
133 Krosuru AP-07-008-005-003/010842
() 		0207008000NRG25150520241037260 15/05/2024 govardana 0207008WL023156 govardana 00415 SBIN0003427 861 861 Processed 18/05/2024 4124226249 KOJJA GOVARDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Krosuru AP-07-008-005-003/010843
() 		0207008000NRG25150520241037263 15/05/2024 kOTeswari 0207008WL023156 kOTeswari 00415 SBIN0003427 861 861 Processed 18/05/2024 4124226190 KOJJA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Krosuru AP-07-008-005-003/010844
() 		0207008000NRG25150520241037264 15/05/2024 subamma 0207008WL023156 subamma 00415 SBIN0003427 861 861 Processed 18/05/2024 4124226191 MRS SUBBAMMA KOJJA STATE BANK OF INDIA(508548)
136 Krosuru AP-07-008-005-003/010846
() 		0207008000NRG25150520241037266 15/05/2024 aMjamma 0207008WL023156 aMjamma 00415 SBIN0003427 287 287 Processed 18/05/2024 4124226207 KOJJA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Krosuru AP-07-008-005-003/010940
() 		0207008000NRG25150520241041921 15/05/2024 Allabhakshu 0207008WL023226 Allabhakshu 00415 SBIN0003427 897 897 Processed 18/05/2024 4124226126 SHAIK PEDDA ALLABAKSHU STATE BANK OF INDIA(508548)
138 Krosuru AP-07-008-005-003/011005
() 		0207008000NRG25150520241049756 15/05/2024 sivakrishna 0207008WL023333 sivakrishna 00415 SBIN0003427 297 297 Processed 18/05/2024 4124226371 MR PALAPARTHI SIVAKRISHNA STATE BANK OF INDIA(508548)
139 Krosuru AP-07-008-005-003/011010
() 		0207008000NRG25150520241049760 15/05/2024 prasannakumar 0207008WL023333 prasannakumar 00415 SBIN0003427 892 892 Processed 18/05/2024 4124226563 KOMMAVARAPU PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Krosuru AP-07-008-005-003/011010
() 		0207008000NRG25150520241049759 15/05/2024 vijayababu 0207008WL023333 vijayababu 00415 SBIN0003427 892 892 Processed 18/05/2024 4124226422 MR KOMMAVARAPU VIJAYA BABU STATE BANK OF INDIA(508548)
141 Krosuru AP-07-008-005-003/11134
() 		0207008000NRG25150520241041949 15/05/2024 BEJJANKI MALLESWARI 0207008WL023226 BEJJANKI MALLESWARI 00415 SBIN0003427 598 598 Processed 18/05/2024 4124226461 MRS MALLESWARI BEJJANKI STATE BANK OF INDIA(508548)
142 Krosuru AP-07-008-005-003/11142
() 		0207008000NRG25150520241037282 15/05/2024 CHIRRA NEELIMA 0207008WL023156 CHIRRA NEELIMA 00415 SBIN0003427 574 574 Processed 18/05/2024 4124226464 MR CHIRRA NEELIMA STATE BANK OF INDIA(508548)
143 Krosuru AP-07-008-005-003/11142
() 		0207008000NRG25150520241037283 15/05/2024 CHIRRA SAINADH REDDY 0207008WL023156 CHIRRA SAINADH REDDY 00415 SBIN0003427 574 574 Processed 18/05/2024 4124226435 MR CHIRRA SAINADH REDDY STATE BANK OF INDIA(508548)
144 Krosuru AP-07-008-005-003/11156
() 		0207008000NRG25150520241049763 15/05/2024 Mariyamma 0207008WL023333 Mariyamma 00415 SBIN0003427 1189 1189 Processed 18/05/2024 4124226583 VUTUKURU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Krosuru AP-07-008-006-004/010087
() 		0207008000NRG25150520241030372 15/05/2024 Rosaiah 0207008WL023040 Rosaiah 00415 SBIN0003427 568 568 Processed 18/05/2024 4124226211 MEDARA RISAUAH SO SUBBAIAH STATE BANK OF INDIA(508548)
146 Krosuru AP-07-008-006-004/011252
() 		0207008000NRG25150520241013752 15/05/2024 Prasadamma 0207008WL022810 Prasadamma 00415 SBIN0003427 685 685 Processed 18/05/2024 4124226122 MRS CHILKA PRASADAMMA STATE BANK OF INDIA(508548)
147 Krosuru AP-07-008-006-004/011275
() 		0207008000NRG25150520241013758 15/05/2024 Dibbamma 0207008WL022810 Dibbamma 00415 SBIN0003427 914 914 Processed 18/05/2024 4124226332 MRS DIBBAMMA CHILAKA STATE BANK OF INDIA(508548)
148 Krosuru AP-07-008-006-004/011492
() 		0207008000NRG25150520241013759 15/05/2024 Bhagyavathi 0207008WL022810 Bhagyavathi 00415 SBIN0003427 457 457 Processed 18/05/2024 4124226282 MRS BHAGYAVATHI CHILAKA STATE BANK OF INDIA(508548)
149 Krosuru AP-07-008-006-004/012064
() 		0207008000NRG25150520241034884 15/05/2024 Maganti srinivasarao 0207008WL023114 Maganti srinivasarao 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226426 MAGANTI SRINIVASA RAO STATE BANK OF INDIA(508548)
150 Krosuru AP-07-008-006-004/012064
() 		0207008000NRG25150520241034883 15/05/2024 Sridevi 0207008WL023114 Sridevi 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226114 MRS MAGANTI SRIDEVI STATE BANK OF INDIA(508548)
151 Krosuru AP-07-008-006-004/012398
() 		0207008000NRG25150520241034887 15/05/2024 MANDADHI LAKSHMINARAYANA 0207008WL023114 MANDADHI LAKSHMINARAYANA 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226550 MR MANDADHI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
152 Krosuru AP-07-008-006-004/012398
() 		0207008000NRG25150520241034886 15/05/2024 MANDADI GOVINDAMMA 0207008WL023114 MANDADI GOVINDAMMA 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226449 MRS MANDADI GOVINDAMMA STATE BANK OF INDIA(508548)
153 Krosuru AP-07-008-006-004/012481
() 		0207008000NRG25150520241034889 15/05/2024 GUTHIKONDA ANJANEYULU 0207008WL023114 GUTHIKONDA ANJANEYULU 00415 SBIN0003427 1065 1065 Processed 18/05/2024 4124226598 GUTHIKONDA ANJANEYULU STATE BANK OF INDIA(508548)
154 Krosuru AP-07-008-006-004/012481
() 		0207008000NRG25150520241034888 15/05/2024 lakshmi 0207008WL023114 lakshmi 00415 SBIN0003427 1065 1065 Processed 18/05/2024 4124226592 MRS LAKSHMI GUTTIKONDA STATE BANK OF INDIA(508548)
155 Krosuru AP-07-008-006-004/012522
() 		0207008000NRG25150520241034891 15/05/2024 Tippireddy Sirisha 0207008WL023114 Tippireddy Sirisha 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124225934 Mrs TIPPIREDDY SIRISHA CENTRAL BANK OF INDIA(607115)
156 Krosuru AP-07-008-006-004/012527
() 		0207008000NRG25150520241034892 15/05/2024 purna candrapati 0207008WL023114 purna candrapati 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226284 MRS THIPPIREDDY PURNACHANDRAVATHI STATE BANK OF INDIA(508548)
157 Krosuru AP-07-008-006-004/012586
() 		0207008000NRG25150520241030375 15/05/2024 GANGINABOYINA BHULAKSHMI 0207008WL023040 GANGINABOYINA BHULAKSHMI 00415 SBIN0003427 1704 1704 Processed 18/05/2024 4124226423 MRS BHULAKSHMI GANJINABOINA STATE BANK OF INDIA(508548)
158 Krosuru AP-07-008-006-004/012586
() 		0207008000NRG25150520241030376 15/05/2024 GANJINABOYINA SITA RAVAMMA 0207008WL023040 GANJINABOYINA SITA RAVAMMA 00415 SBIN0003427 1704 1704 Processed 18/05/2024 4124226414 MADDULURI SEETARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Krosuru AP-07-008-006-004/012711
() 		0207008000NRG25150520241033575 15/05/2024 Anjaneyulu 0207008WL023087 Anjaneyulu 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226112 MANDALANENI ANJANEYULU UNION BANK OF INDIA(508500)
160 Krosuru AP-07-008-006-004/012800
() 		0207008000NRG25150520241033576 15/05/2024 kondalarao 0207008WL023087 kondalarao 00415 SBIN0003427 751 751 Processed 18/05/2024 4124226389 MR NEERUKONDA KONDALA RAO STATE BANK OF INDIA(508548)
161 Krosuru AP-07-008-006-004/012800
() 		0207008000NRG25150520241033577 15/05/2024 koteswaramma 0207008WL023087 koteswaramma 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226505 MRS NEERUKONDA KOTESWARAMMA STATE BANK OF INDIA(508548)
162 Krosuru AP-07-008-006-004/012830
() 		0207008000NRG25150520241033579 15/05/2024 SRINIVASARAO 0207008WL023087 SRINIVASARAO 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226290 MR BATTULA SRINIVASA RAO STATE BANK OF INDIA(508548)
163 Krosuru AP-07-008-006-004/012830
() 		0207008000NRG25150520241033580 15/05/2024 SUBBAMMA 0207008WL023087 SUBBAMMA 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226291 Battula Subbamma FINCARE SMALL FINANCE BANK LTD(608304)
164 Krosuru AP-07-008-006-004/012852
() 		0207008000NRG25150520241034899 15/05/2024 kishor babu 0207008WL023114 kishor babu 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226333 POTHURAJU KISHOREBABU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Krosuru AP-07-008-006-004/012875
() 		0207008000NRG25150520241034907 15/05/2024 SUNITHA 0207008WL023114 SUNITHA 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226479 MRS SUNITHA UNGUTURI STATE BANK OF INDIA(508548)
166 Krosuru AP-07-008-006-004/012886
() 		0207008000NRG25150520241013787 15/05/2024 rani 0207008WL022810 rani 00415 SBIN0003427 914 914 Processed 18/05/2024 4124226280 MISS CHILKA RANI STATE BANK OF INDIA(508548)
167 Krosuru AP-07-008-006-004/012969
() 		0207008000NRG25150520241034909 15/05/2024 Purna chandrararao 0207008WL023114 Purna chandrararao 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226283 MANDADI POORNACHANDRA RAO STATE BANK OF INDIA(508548)
168 Krosuru AP-07-008-006-004/012987
() 		0207008000NRG25150520241034911 15/05/2024 ANJAMMA 0207008WL023114 ANJAMMA 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226440 EPURI ANJAMMA STATE BANK OF INDIA(508548)
169 Krosuru AP-07-008-006-004/012988
() 		0207008000NRG25150520241034912 15/05/2024 SIVA LAXMI 0207008WL023114 SIVA LAXMI 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226294 MRS GATLA SIVA LAKSHMI STATE BANK OF INDIA(508548)
170 Krosuru AP-07-008-006-004/013049
() 		0207008000NRG25150520241034913 15/05/2024 bharathi 0207008WL023114 bharathi 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226444 MRS THIPPIREDDY BHARATHI STATE BANK OF INDIA(508548)
171 Krosuru AP-07-008-006-004/013050
() 		0207008000NRG25150520241034914 15/05/2024 kasireddy 0207008WL023114 kasireddy 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226427 MR KASI REDDY THIPPIREDDY STATE BANK OF INDIA(508548)
172 Krosuru AP-07-008-006-004/013051
() 		0207008000NRG25150520241034915 15/05/2024 nagajyothi 0207008WL023114 nagajyothi 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226428 MRS TIPPIREDDY NAGAJYOTHI STATE BANK OF INDIA(508548)
173 Krosuru AP-07-008-006-004/013052
() 		0207008000NRG25150520241034916 15/05/2024 sivaparvathi 0207008WL023114 sivaparvathi 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226456 BHIMIREDDY SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Krosuru AP-07-008-006-004/013053
() 		0207008000NRG25150520241034917 15/05/2024 vijaya laxmi 0207008WL023114 vijaya laxmi 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226431 MRS VIJAYALAKSHMI TIPPIREDDY STATE BANK OF INDIA(508548)
175 Krosuru AP-07-008-006-004/013054
() 		0207008000NRG25150520241034918 15/05/2024 PULLA REDDY 0207008WL023114 PULLA REDDY 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226439 SO NAGI REDDY KROSUR STATE BANK OF INDIA(508548)
176 Krosuru AP-07-008-006-004/013057
() 		0207008000NRG25150520241034920 15/05/2024 malleswari 0207008WL023114 malleswari 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226433 MR VOLETI MALLESWARI STATE BANK OF INDIA(508548)
177 Krosuru AP-07-008-006-004/013058
() 		0207008000NRG25150520241034921 15/05/2024 srinivasareddy 0207008WL023114 srinivasareddy 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226424 TIPPIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
178 Krosuru AP-07-008-006-004/013084
() 		0207008000NRG25150520241030384 15/05/2024 SHAIK MAHABBI 0207008WL023040 SHAIK MAHABBI 00415 SBIN0003427 1704 1704 Processed 18/05/2024 4124226409 MRS SHAIK MAHABBI STATE BANK OF INDIA(508548)
179 Krosuru AP-07-008-006-004/013089
() 		0207008000NRG25150520241034922 15/05/2024 SIVA PARVATHI HEMA 0207008WL023114 SIVA PARVATHI HEMA 00415 SBIN0003427 1065 1065 Processed 18/05/2024 4124226451 MRS HEMA SIVAPARVATHI STATE BANK OF INDIA(508548)
180 Krosuru AP-07-008-006-004/013234
() 		0207008000NRG25150520241013807 15/05/2024 Guravaiah 0207008WL022810 Guravaiah 00415 SBIN0003427 457 457 Processed 18/05/2024 4124226403 MRS CHILAKA GURAVAIAH STATE BANK OF INDIA(508548)
181 Krosuru AP-07-008-006-004/013269
() 		0207008000NRG25150520241033581 15/05/2024 krishnaiah suggana 0207008WL023087 krishnaiah suggana 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226520 SUGGANA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Krosuru AP-07-008-006-004/013269
() 		0207008000NRG25150520241033582 15/05/2024 venkata subbamma 0207008WL023087 venkata subbamma 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226521 MRS SUGGANA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
183 Krosuru AP-07-008-006-004/013270
() 		0207008000NRG25150520241033584 15/05/2024 chiranjeevi 0207008WL023087 chiranjeevi 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226510 MR MANDALA CHIRANJEEVI STATE BANK OF INDIA(508548)
184 Krosuru AP-07-008-006-004/013270
() 		0207008000NRG25150520241033583 15/05/2024 ramadevi 0207008WL023087 ramadevi 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226516 MRS MANDALA RAMADEVI STATE BANK OF INDIA(508548)
185 Krosuru AP-07-008-006-004/020019
() 		0207008000NRG25150520241033585 15/05/2024 Sivaiah 0207008WL023087 Sivaiah 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226336 MR CHEKATI SIVAIAH STATE BANK OF INDIA(508548)
186 Krosuru AP-07-008-006-004/020035
() 		0207008000NRG25150520241033586 15/05/2024 SRINU KONANKI 0207008WL023087 SRINU KONANKI 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226481 MR SRINU KONANKI STATE BANK OF INDIA(508548)
187 Krosuru AP-07-008-006-004/020036
() 		0207008000NRG25150520241033589 15/05/2024 venkayamma 0207008WL023087 venkayamma 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226489 Mandalaneni Venkayamma FINCARE SMALL FINANCE BANK LTD(608304)
188 Krosuru AP-07-008-006-004/020052
() 		0207008000NRG25150520241033590 15/05/2024 VASA HYMAVATHI 0207008WL023087 VASA HYMAVATHI 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226519 MRS VASA HYMAVATHI STATE BANK OF INDIA(508548)
189 Krosuru AP-07-008-006-004/020075
() 		0207008000NRG25150520241033592 15/05/2024 nagaeswrao 0207008WL023087 nagaeswrao 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226399 MR NAGESWARARAO BATHULA STATE BANK OF INDIA(508548)
190 Krosuru AP-07-008-006-004/020075
() 		0207008000NRG25150520241033593 15/05/2024 saamarajem 0207008WL023087 saamarajem 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226289 MR SAMBRAJYAM BATHULA STATE BANK OF INDIA(508548)
191 Krosuru AP-07-008-006-004/020076
() 		0207008000NRG25150520241033595 15/05/2024 RAMADEVI 0207008WL023087 RAMADEVI 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226546 Mrs THIMMISETTY RAMADEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
192 Krosuru AP-07-008-006-004/020076
() 		0207008000NRG25150520241033594 15/05/2024 SURESH 0207008WL023087 SURESH 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226518 TIMMISETTY SURESH BABU UNION BANK OF INDIA(508500)
193 Krosuru AP-07-008-006-004/020089
() 		0207008000NRG25150520241033599 15/05/2024 Shirisha 0207008WL023087 Shirisha 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226528 MRS SHIRISHA YEPURI STATE BANK OF INDIA(508548)
194 Krosuru AP-07-008-006-004/020100
() 		0207008000NRG25150520241033602 15/05/2024 nagarjuna 0207008WL023087 nagarjuna 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226533 MR JONNADULA NAGARJUNA STATE BANK OF INDIA(508548)
195 Krosuru AP-07-008-006-004/020101
() 		0207008000NRG25150520241033604 15/05/2024 guravaiah 0207008WL023087 guravaiah 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226491 MR JONADULA GURAVAIAH STATE BANK OF INDIA(508548)
196 Krosuru AP-07-008-006-004/020101
() 		0207008000NRG25150520241033603 15/05/2024 seshamma 0207008WL023087 seshamma 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226504 MRS JONADULA SHESHAMMA STATE BANK OF INDIA(508548)
197 Krosuru AP-07-008-006-004/020107
() 		0207008000NRG25150520241033610 15/05/2024 Bulakshmi 0207008WL023087 Bulakshmi 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226391 Battula Bhulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
198 Krosuru AP-07-008-006-004/020111
() 		0207008000NRG25150520241033611 15/05/2024 KANDIMALA HANUMANTA RAO 0207008WL023087 KANDIMALA HANUMANTA RAO 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226115 Mr kandimalla hanumantharao THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
199 Krosuru AP-07-008-006-004/020111
() 		0207008000NRG25150520241033612 15/05/2024 kumari 0207008WL023087 kumari 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226509 MRS KANDIMALLA KUMARI STATE BANK OF INDIA(508548)
200 Krosuru AP-07-008-006-004/020113
() 		0207008000NRG25150520241033615 15/05/2024 lakshmi 0207008WL023087 lakshmi 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226337 MRS BASHA LAKSHMI STATE BANK OF INDIA(508548)
201 Krosuru AP-07-008-006-004/020117
() 		0207008000NRG25150520241033617 15/05/2024 RAJESWARI 0207008WL023087 RAJESWARI 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226383 MRS BATTULA RAJESWARI STATE BANK OF INDIA(508548)
202 Krosuru AP-07-008-006-004/020118
() 		0207008000NRG25150520241033619 15/05/2024 SAVITHRI 0207008WL023087 SAVITHRI 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226342 SIDDI SAVITHRI UNION BANK OF INDIA(508500)
203 Krosuru AP-07-008-006-004/020118
() 		0207008000NRG25150520241033618 15/05/2024 VENKATRAO 0207008WL023087 VENKATRAO 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226340 MR BATHULA VENKATRAO STATE BANK OF INDIA(508548)
204 Krosuru AP-07-008-006-004/020126
() 		0207008000NRG25150520241033624 15/05/2024 SIVAPARVATHI 0207008WL023087 SIVAPARVATHI 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226339 MRS SIVAPARVATHI BATHULA STATE BANK OF INDIA(508548)
205 Krosuru AP-07-008-006-004/020126
() 		0207008000NRG25150520241033623 15/05/2024 SRINIVASARAO 0207008WL023087 SRINIVASARAO 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226338 MRS SRINIVASA RAO BATTULA STATE BANK OF INDIA(508548)
206 Krosuru AP-07-008-006-004/020137
() 		0207008000NRG25150520241033626 15/05/2024 Jayamma 0207008WL023087 Jayamma 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226295 MRS BATTULA JAYAMMA STATE BANK OF INDIA(508548)
207 Krosuru AP-07-008-006-004/020137
() 		0207008000NRG25150520241033625 15/05/2024 sathnanaraynna 0207008WL023087 sathnanaraynna 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226181 MR BATHULA SATYANARAYANA STATE BANK OF INDIA(508548)
208 Krosuru AP-07-008-006-004/020145
() 		0207008000NRG25150520241033628 15/05/2024 VENKATARAVAMMA 0207008WL023087 VENKATARAVAMMA 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226508 MRS THIMMISHETTY VENKATRAVAMMA STATE BANK OF INDIA(508548)
209 Krosuru AP-07-008-006-004/020147
() 		0207008000NRG25150520241033629 15/05/2024 suresh 0207008WL023087 suresh 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226502 MR SURESH KUPPALA STATE BANK OF INDIA(508548)
210 Krosuru AP-07-008-006-004/020150
() 		0207008000NRG25150520241033630 15/05/2024 srinivasarao 0207008WL023087 srinivasarao 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226488 SIDDI SRINIVASA RAO STATE BANK OF INDIA(508548)
211 Krosuru AP-07-008-006-004/020150
() 		0207008000NRG25150520241033631 15/05/2024 venkatanarasamma 0207008WL023087 venkatanarasamma 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226507 MRS SIDDI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
212 Krosuru AP-07-008-006-004/020162
() 		0207008000NRG25150520241033632 15/05/2024 jyothi 0207008WL023087 jyothi 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226536 MRS GALLA JYOTHI STATE BANK OF INDIA(508548)
213 Krosuru AP-07-008-006-004/020180
() 		0207008000NRG25150520241033634 15/05/2024 anjamma 0207008WL023087 anjamma 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226506 MRS MANDALANENI ANJAMMA STATE BANK OF INDIA(508548)
214 Krosuru AP-07-008-006-004/020180
() 		0207008000NRG25150520241033633 15/05/2024 venkateswarlu 0207008WL023087 venkateswarlu 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226123 Mr MADALANENI VENKATESWRLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
215 Krosuru AP-07-008-006-004/020187
() 		0207008000NRG25150520241033635 15/05/2024 lakshmikumari 0207008WL023087 lakshmikumari 00415 SBIN0003427 501 501 Processed 18/05/2024 4124226532 MRS GALLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
216 Krosuru AP-07-008-006-004/020190
() 		0207008000NRG25150520241033637 15/05/2024 sivaiah 0207008WL023087 sivaiah 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226487 MR AKULA SIVAIAH STATE BANK OF INDIA(508548)
217 Krosuru AP-07-008-006-004/020193
() 		0207008000NRG25150520241033639 15/05/2024 prasanna 0207008WL023087 prasanna 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226408 MRS MANDALA PRASANNA STATE BANK OF INDIA(508548)
218 Krosuru AP-07-008-006-004/020197
() 		0207008000NRG25150520241033642 15/05/2024 lakshmii 0207008WL023087 lakshmii 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226499 MRS LAKSHMI GALLA STATE BANK OF INDIA(508548)
219 Krosuru AP-07-008-006-004/120217
() 		0207008000NRG25150520241033643 15/05/2024 vepuri anjamma 0207008WL023087 vepuri anjamma 00415 SBIN0003427 1001 1001 Processed 18/05/2024 4124226539 MRS ANJAMMA VEPURI STATE BANK OF INDIA(508548)
220 Krosuru AP-07-008-006-004/120279
() 		0207008000NRG25150520241034923 15/05/2024 Shaik jarina 0207008WL023114 Shaik jarina 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226446 SHAIK JARINA UNION BANK OF INDIA(508500)
221 Krosuru AP-07-008-006-004/120282
() 		0207008000NRG25150520241033647 15/05/2024 Ganipisetty nagamalleswari 0207008WL023087 Ganipisetty nagamalleswari 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226405 GANIPISETTY NAGAMALLESWARI UNION BANK OF INDIA(508500)
222 Krosuru AP-07-008-006-004/120283
() 		0207008000NRG25150520241033648 15/05/2024 Kelam parvatamma 0207008WL023087 Kelam parvatamma 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226531 Kelam Parvatamma FINCARE SMALL FINANCE BANK LTD(608304)
223 Krosuru AP-07-008-006-004/120283
() 		0207008000NRG25150520241033649 15/05/2024 Kelam sai Krishna 0207008WL023087 Kelam sai Krishna 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226545 MR KELAM SAI KRISHNA STATE BANK OF INDIA(508548)
224 Krosuru AP-07-008-006-004/120285
() 		0207008000NRG25150520241033650 15/05/2024 Yepuri adilakshmi 0207008WL023087 Yepuri adilakshmi 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226513 MRS YEPURI ADILAKSHMI STATE BANK OF INDIA(508548)
225 Krosuru AP-07-008-006-004/120358
() 		0207008000NRG25150520241034924 15/05/2024 MULUGURI VENKATA RAO 0207008WL023114 MULUGURI VENKATA RAO 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226517 MULUGURI VENKATA RAO STATE BANK OF INDIA(508548)
226 Krosuru AP-07-008-006-004/120360
() 		0207008000NRG25150520241034925 15/05/2024 TIPPIREDDY NAGALAKSHMI 0207008WL023114 TIPPIREDDY NAGALAKSHMI 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226447 Mrs BINGI NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
227 Krosuru AP-07-008-006-004/120376
() 		0207008000NRG25150520241033655 15/05/2024 JONADULA CHINNAIAH 0207008WL023087 JONADULA CHINNAIAH 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226557 MR JONADULA CHINNAIAH STATE BANK OF INDIA(508548)
228 Krosuru AP-07-008-006-004/120376
() 		0207008000NRG25150520241033654 15/05/2024 JONADULA MANGAMMA 0207008WL023087 JONADULA MANGAMMA 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226500 MR JONADULA MANGAMMA STATE BANK OF INDIA(508548)
229 Krosuru AP-07-008-006-004/120377
() 		0207008000NRG25150520241033656 15/05/2024 TIMMISETTY KUMARI 0207008WL023087 TIMMISETTY KUMARI 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226514 MRS TIMMISETTY KUARI STATE BANK OF INDIA(508548)
230 Krosuru AP-07-008-006-004/120379
() 		0207008000NRG25150520241034926 15/05/2024 RACHAMANTI HANUMAYAMMA 0207008WL023114 RACHAMANTI HANUMAYAMMA 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226429 MRS RACHAMANTI HANUMAYAMMA STATE BANK OF INDIA(508548)
231 Krosuru AP-07-008-006-004/120382
() 		0207008000NRG25150520241033659 15/05/2024 TIMMISETTU SRINU 0207008WL023087 TIMMISETTU SRINU 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226490 MR TIMMISETTY SRINU STATE BANK OF INDIA(508548)
232 Krosuru AP-07-008-006-004/120384
() 		0207008000NRG25150520241033660 15/05/2024 MIRYALA ANUSHA 0207008WL023087 MIRYALA ANUSHA 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226515 MIRIAYALA ANUSHA UNION BANK OF INDIA(508500)
233 Krosuru AP-07-008-006-004/120401
() 		0207008000NRG25150520241034930 15/05/2024 PARVATHI MULUGURI 0207008WL023114 PARVATHI MULUGURI 00415 SBIN0003427 1065 1065 Processed 18/05/2024 4124226572 Mrs MULUGURI PARVATHI CENTRAL BANK OF INDIA(607115)
234 Krosuru AP-07-008-006-004/120415
() 		0207008000NRG25150520241034932 15/05/2024 ROUTHU ANURADHA 0207008WL023114 ROUTHU ANURADHA 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226445 MRS ROUTHU ANURADHA STATE BANK OF INDIA(508548)
235 Krosuru AP-07-008-006-004/120415
() 		0207008000NRG25150520241034933 15/05/2024 ROUTHU JOGARAO 0207008WL023114 ROUTHU JOGARAO 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226443 MR ROUTHU JOGARAO STATE BANK OF INDIA(508548)
236 Krosuru AP-07-008-006-004/120443
() 		0207008000NRG25150520241033662 15/05/2024 LILA TIMMISETTI 0207008WL023087 LILA TIMMISETTI 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226525 MRS TIMMISETTI LILA STATE BANK OF INDIA(508548)
237 Krosuru AP-07-008-006-004/120443
() 		0207008000NRG25150520241033663 15/05/2024 TIMMISETTI SRINU BABU 0207008WL023087 TIMMISETTI SRINU BABU 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226526 MR TIMISETTI SRINU BABU STATE BANK OF INDIA(508548)
238 Krosuru AP-07-008-006-004/1204493
() 		0207008000NRG25150520241033668 15/05/2024 AILUM NARASAMMA 0207008WL023087 AILUM NARASAMMA 00415 SBIN0003427 1252 1252 Processed 18/05/2024 4124226544 AILAM NARASAMMA STATE BANK OF INDIA(508548)
239 Krosuru AP-07-008-006-004/1204493
() 		0207008000NRG25150520241033669 15/05/2024 AILUM SRINIVASA RAO 0207008WL023087 AILUM SRINIVASA RAO 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226543 MR SRINIVASA RAO AILUM STATE BANK OF INDIA(508548)
240 Krosuru AP-07-008-006-004/1204517
() 		0207008000NRG25150520241034938 15/05/2024 Shaik Mastan Bi 0207008WL023114 Shaik Mastan Bi 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226548 MISS MASTAN BI SHAIK STATE BANK OF INDIA(508548)
241 Krosuru AP-07-008-006-004/1204518
() 		0207008000NRG25150520241034940 15/05/2024 Potlapalli sujatha 0207008WL023114 Potlapalli sujatha 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124225932 MRS POTLAPALLI SUJATHA STATE BANK OF INDIA(508548)
242 Krosuru AP-07-008-006-004/1204521
() 		0207008000NRG25150520241034944 15/05/2024 Routu Kanakamma 0207008WL023114 Routu Kanakamma 00415 SBIN0003427 532 532 Processed 18/05/2024 4124226547 MRS RAUTU KANAKAMMA STATE BANK OF INDIA(508548)
243 Krosuru AP-07-008-006-004/1204537
() 		0207008000NRG25150520241033672 15/05/2024 DASARI KOTESWARA RAO 0207008WL023087 DASARI KOTESWARA RAO 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226558 DASARI KOTESWARA RAO CARE LTI STATE BANK OF INDIA(508548)
244 Krosuru AP-07-008-006-004/1204537
() 		0207008000NRG25150520241033673 15/05/2024 GOVINDAMMA DASARI 0207008WL023087 GOVINDAMMA DASARI 00415 SBIN0003427 1502 1502 Processed 18/05/2024 4124226559 MRS GOVINDAMMA DASARI STATE BANK OF INDIA(508548)
245 Krosuru AP-07-008-006-004/1204583
() 		0207008000NRG25150520241030396 15/05/2024 ANUMULA SUNITHA 0207008WL023040 ANUMULA SUNITHA 00415 SBIN0003427 1704 1704 Processed 18/05/2024 4124226582 MRS ANUMULA SUNITHA STATE BANK OF INDIA(508548)
246 Krosuru AP-07-008-006-004/1204604
() 		0207008000NRG25150520241034949 15/05/2024 GUTTIKONDA LAKSHMI TIRUPATHAMMA 0207008WL023114 GUTTIKONDA LAKSHMI TIRUPATHAMMA 00415 SBIN0003427 1065 1065 Processed 18/05/2024 4124226604 GUTHIKONDA LAKSHMI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Krosuru AP-07-008-006-004/1204606
() 		0207008000NRG25150520241034953 15/05/2024 VAKA MADHAVI 0207008WL023114 VAKA MADHAVI 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226600 MRS VAKA MADHAVI STATE BANK OF INDIA(508548)
248 Krosuru AP-07-008-006-004/1204607
() 		0207008000NRG25150520241034956 15/05/2024 SHAIK MAHABOOB SUBHANI 0207008WL023114 SHAIK MAHABOOB SUBHANI 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226566 SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Krosuru AP-07-008-006-004/1204607
() 		0207008000NRG25150520241034955 15/05/2024 SHAIK MAHIMUNNISA 0207008WL023114 SHAIK MAHIMUNNISA 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226567 SHAIK MAHIMUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Krosuru AP-07-008-006-004/1204608
() 		0207008000NRG25150520241034957 15/05/2024 SHAIK NAJIMOON 0207008WL023114 SHAIK NAJIMOON 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226565 MRS SHAIK NAJIMUN STATE BANK OF INDIA(508548)
251 Krosuru AP-07-008-006-004/1204608
() 		0207008000NRG25150520241034958 15/05/2024 SHAIK SAHEB VALI 0207008WL023114 SHAIK SAHEB VALI 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226569 MRS VALI SAHEB SHAIK STATE BANK OF INDIA(508548)
252 Krosuru AP-07-008-006-004/1204614
() 		0207008000NRG25150520241034960 15/05/2024 Guntanala Vankatesh 0207008WL023114 Guntanala Vankatesh 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226597 GUNTANALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Krosuru AP-07-008-006-004/1204614
() 		0207008000NRG25150520241034959 15/05/2024 RAMA PURNA SUBHAIMMA RASI GUNTANALA 0207008WL023114 RAMA PURNA SUBHAIMMA RASI GUNTANALA 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226601 MRS RAMA PURNA SUBHAIMMA RASI GUNTANALA STATE BANK OF INDIA(508548)
254 Krosuru AP-07-008-006-004/1204615
() 		0207008000NRG25150520241034962 15/05/2024 KROSURI ANKA RAO 0207008WL023114 KROSURI ANKA RAO 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226593 ANKA RAO KROSURU STATE BANK OF INDIA(508548)
255 Krosuru AP-07-008-006-004/1204615
() 		0207008000NRG25150520241034961 15/05/2024 KROSURI MALLESWARI 0207008WL023114 KROSURI MALLESWARI 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226603 MS KROSURI MALLESWARI STATE BANK OF INDIA(508548)
256 Krosuru AP-07-008-006-004/1204616
() 		0207008000NRG25150520241034963 15/05/2024 VULLANGHULA PARVATHI 0207008WL023114 VULLANGHULA PARVATHI 00415 SBIN0003427 1065 1065 Processed 18/05/2024 4124226568 MRS VALLANGULA PARVATHI STATE BANK OF INDIA(508548)
257 Krosuru AP-07-008-006-004/1204616
() 		0207008000NRG25150520241034964 15/05/2024 Vullanghula Subramanyam 0207008WL023114 Vullanghula Subramanyam 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124225933 MR VULLANGHULA SUBRAMANYAM STATE BANK OF INDIA(508548)
258 Krosuru AP-07-008-006-004/1204618
() 		0207008000NRG25150520241034965 15/05/2024 Masabattula Srinivasarao 0207008WL023114 Masabattula Srinivasarao 00415 SBIN0003427 799 799 Processed 18/05/2024 4124225935 MR MASABATTULA SRINIVASARAO STATE BANK OF INDIA(508548)
259 Krosuru AP-07-008-006-004/1204624
() 		0207008000NRG25150520241034966 15/05/2024 Karamudi Sravani 0207008WL023114 Karamudi Sravani 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124225936 MRS KARUMUDI SRAVANI STATE BANK OF INDIA(508548)
260 Krosuru AP-07-008-006-004/20220
() 		0207008000NRG25150520241030400 15/05/2024 BONAM SEETAMMA 0207008WL023040 BONAM SEETAMMA 00415 SBIN0003427 1704 1704 Processed 18/05/2024 4124226459 MRS BONAM SEETAMMA STATE BANK OF INDIA(508548)
261 Krosuru AP-07-008-006-004/20444
() 		0207008000NRG25150520241030401 15/05/2024 ANNNUMULA NAHALAKSHMI 0207008WL023040 ANNNUMULA NAHALAKSHMI 00415 SBIN0003427 1704 1704 Processed 18/05/2024 4124226556 MRS ANUMULA NAGALAKSHMI STATE BANK OF INDIA(508548)
262 Krosuru AP-07-008-006-004/20444
() 		0207008000NRG25150520241030402 15/05/2024 ANUMULA NARASIMHA REDDY 0207008WL023040 ANUMULA NARASIMHA REDDY 00415 SBIN0003427 1704 1704 Processed 18/05/2024 4124226555 NARASIMHA REDDY ANUMULA STATE BANK OF INDIA(508548)
263 Krosuru AP-07-008-014-013/010039
() 		0207008000NRG25150520241056319 15/05/2024 AYYORU DAS 0207008WL023425 AYYORU DAS 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226163 POTHURI AYYAR DAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Krosuru AP-07-008-014-013/010042
() 		0207008000NRG25150520241056323 15/05/2024 Anjamma 0207008WL023425 Anjamma 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226140 MRS ANJAMMA POTHURI STATE BANK OF INDIA(508548)
265 Krosuru AP-07-008-014-013/010054
() 		0207008000NRG25150520241056327 15/05/2024 Chandranarayana 0207008WL023425 Chandranarayana 00415 SBIN0003427 798 798 Processed 18/05/2024 4124226411 KOLUKULAPALLI CHANDRA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Krosuru AP-07-008-014-013/010072
() 		0207008000NRG25150520241044843 15/05/2024 koteswara rao 0207008WL023258 koteswara rao 00415 SBIN0003427 1081 1081 Processed 18/05/2024 4124226142 MR THADIKAPALLI KOTESWARA RAO STATE BANK OF INDIA(508548)
267 Krosuru AP-07-008-014-013/010078
() 		0207008000NRG25150520241056329 15/05/2024 Seetaramulu 0207008WL023425 Seetaramulu 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226145 Palukuri Seetharamulu FINCARE SMALL FINANCE BANK LTD(608304)
268 Krosuru AP-07-008-014-013/010089
() 		0207008000NRG25150520241056331 15/05/2024 Lalitamma 0207008WL023425 Lalitamma 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226162 POTHURI LALITHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Krosuru AP-07-008-014-013/010186
() 		0207008000NRG25150520241044855 15/05/2024 kasaiah 0207008WL023258 kasaiah 00415 SBIN0003427 1081 1081 Processed 18/05/2024 4124226172 YADALAPURAPU KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Krosuru AP-07-008-014-013/010204
() 		0207008000NRG25150520241044870 15/05/2024 Hanumantarao 0207008WL023258 Hanumantarao 00415 SBIN0003427 1351 1351 Processed 18/05/2024 4124226124 YADALAPURAPU HANUMANATHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Krosuru AP-07-008-014-013/010323
() 		0207008000NRG25150520241056332 15/05/2024 Koteswaramma 0207008WL023425 Koteswaramma 00415 SBIN0003427 1065 1065 Processed 18/05/2024 4124226161 VELISELA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Krosuru AP-07-008-014-013/010535
() 		0207008000NRG25150520241056336 15/05/2024 thulasamma 0207008WL023425 thulasamma 00415 SBIN0003427 1065 1065 Processed 18/05/2024 4124226159 MRS POTTURI RAMATULISAMMA STATE BANK OF INDIA(508548)
273 Krosuru AP-07-008-014-013/010543
() 		0207008000NRG25150520241056338 15/05/2024 Sitaaraavamma 0207008WL023425 Sitaaraavamma 00415 SBIN0003427 1331 1331 Processed 18/05/2024 4124226141 SEETHARAVAMMA LTI GUNTAKA STATE BANK OF INDIA(508548)
274 Krosuru AP-07-008-014-013/010588
() 		0207008000NRG25150520241056343 15/05/2024 Malleswari 0207008WL023425 Malleswari 00415 SBIN0003427 798 798 Processed 18/05/2024 4124226404 MRS VELISELA MALLESWARI STATE BANK OF INDIA(508548)
275 Krosuru AP-07-008-014-013/010589
() 		0207008000NRG25150520241056345 15/05/2024 cheMdraa 0207008WL023425 cheMdraa 00415 SBIN0003427 266 266 Processed 18/05/2024 4124226144 Mrs VALISELA CHANDRA CENTRAL BANK OF INDIA(607115)
276 Krosuru AP-07-008-014-013/010590
() 		0207008000NRG25150520241056346 15/05/2024 srinivasarao 0207008WL023425 srinivasarao 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226173 POTHURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
277 Krosuru AP-07-008-014-013/010598
() 		0207008000NRG25150520241056347 15/05/2024 maheswara rao 0207008WL023425 maheswara rao 00415 SBIN0003427 1597 1597 Processed 18/05/2024 4124226415 POTHURI MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 Krosuru AP-07-008-014-013/10650
() 		0207008000NRG25150520241044897 15/05/2024 Venkataratnam 0207008WL023258 Venkataratnam 00415 SBIN0003427 1351 1351 Processed 18/05/2024 4124226586 MRS YANAGANTI VENKATA RATHAM STATE BANK OF INDIA(508548)
279 Krosuru AP-07-008-015-013/020412
() 		0207008000NRG25150520241000992 15/05/2024 Premakumari 0207008WL022600 Premakumari 00415 SBIN0003427 1228 1228 Processed 18/05/2024 4124226182 PREMA KUMARI VADLAMU BANK OF BARODA(606985)
280 Krosuru AP-07-008-015-013/20864
() 		0207008000NRG25150520241000996 15/05/2024 Saida 0207008WL022600 Saida 00415 SBIN0003427 1228 1228 Processed 18/05/2024 4124226119 Sayyad Saida FINO PAYMENTS BANK LTD(608001)
281 Krosuru AP-07-008-015-013/20865
() 		0207008000NRG25150520241000998 15/05/2024 sayyad Hussain 0207008WL022600 sayyad Hussain 00415 SBIN0003427 1228 1228 Processed 18/05/2024 4124226560 MR HUSSAIN SYED STATE BANK OF INDIA(508548)
282 Krosuru AP-07-008-017-014/010002
() 		0207008000NRG25150520241062336 15/05/2024 SHAIK NAGULMEERA BI 0207008WL023504 SHAIK NAGULMEERA BI 00415 SBIN0003427 281 281 Processed 18/05/2024 4124226135 MRS SHAIK NAGUL MEERABI STATE BANK OF INDIA(508548)
283 Krosuru AP-07-008-017-014/010092
() 		0207008000NRG25150520241062366 15/05/2024 Nagalakshmi 0207008WL023504 Nagalakshmi 00415 SBIN0003427 844 844 Processed 18/05/2024 4124226222 MRS GUDE NAGALAKSHMI STATE BANK OF INDIA(508548)
284 Krosuru AP-07-008-017-014/010092
() 		0207008000NRG25150520241062365 15/05/2024 Sambrajyam 0207008WL023504 Sambrajyam 00415 SBIN0003427 563 563 Processed 18/05/2024 4124226206 JAKKULA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Krosuru AP-07-008-017-014/010103
() 		0207008000NRG25150520241062374 15/05/2024 Aarogyamma 0207008WL023504 Aarogyamma 00415 SBIN0003427 844 844 Processed 18/05/2024 4124226134 MS ANUSHA JAKKULA STATE BANK OF INDIA(508548)
286 Krosuru AP-07-008-017-014/010113
() 		0207008000NRG25150520241062381 15/05/2024 Ramarao 0207008WL023504 Ramarao 00415 SBIN0003427 563 563 Processed 18/05/2024 4124226118 Makkena Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
287 Krosuru AP-07-008-017-014/010113
() 		0207008000NRG25150520241062382 15/05/2024 Tirupatirao 0207008WL023504 Tirupatirao 00415 SBIN0003427 844 844 Processed 18/05/2024 4124226430 MR MAKKENA THIRUPATHI RAO STATE BANK OF INDIA(508548)
288 Krosuru AP-07-008-017-014/010147
() 		0207008000NRG25150520241062413 15/05/2024 Chouti 0207008WL023504 Chouti 00415 SBIN0003427 281 281 Processed 18/05/2024 4124226136 SHEK CHOTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 247175 247175
289 Krosuru AP-07-008-006-004/1204593
() 		0207008000NRG25150520241034945 15/05/2024 NAMPALLY ANUSHA 0207008WL023114 NAMPALLY ANUSHA 00415 SBIN0020181 1597 1597 Processed 18/05/2024 4124225824 MISS NAMPALLY ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1597 1597
290 Krosuru AP-07-008-014-013/10644
() 		0207008000NRG25150520241044896 15/05/2024 Ramana 0207008WL023258 Ramana 00415 SBIN0021598 1081 1081 Processed 18/05/2024 4124226587 MRS RAMANA YADALAPARUPU STATE BANK OF INDIA(508548)
SubTotal 1081 1081
291 Krosuru AP-07-008-001-001/112844
() 		0207008000NRG25150520241050421 15/05/2024 Parasa Anjali Kumari 0207008WL023346 Parasa Anjali Kumari 00468 UBIN0804983 815 815 Processed 18/05/2024 4124226465 PARSA ANJALI KUMARI UNION BANK OF INDIA(508500)
SubTotal 815 815
292 Krosuru AP-07-008-001-001/010413
() 		0207008000NRG25150520241050297 15/05/2024 Venkateswarlu 0207008WL023346 Venkateswarlu 00468 UBIN0819816 1087 1087 Processed 18/05/2024 4124226576 USARTHI VENKATESWARLU UNION BANK OF INDIA(508500)
293 Krosuru AP-07-008-001-001/010459
() 		0207008000NRG25150520241050300 15/05/2024 Poturaju 0207008WL023346 Poturaju 00468 UBIN0819816 1358 1358 Processed 18/05/2024 4124226575 USARTHI POTHURAJU UNION BANK OF INDIA(508500)
294 Krosuru AP-07-008-001-001/010961
() 		0207008000NRG25150520241046004 15/05/2024 Appireddy 0207008WL023272 Appireddy 00468 UBIN0819816 970 970 Processed 18/05/2024 4124226256 DONDETI APPI REDDY UNION BANK OF INDIA(508500)
295 Krosuru AP-07-008-001-001/010965
() 		0207008000NRG25150520241046012 15/05/2024 Srilakshmi 0207008WL023272 Srilakshmi 00468 UBIN0819816 1212 1212 Processed 18/05/2024 4124226258 BHIMIREDDY SRI LAKSHMI UNION BANK OF INDIA(508500)
296 Krosuru AP-07-008-001-001/011000
() 		0207008000NRG25150520241046028 15/05/2024 Nagireddy 0207008WL023272 Nagireddy 00468 UBIN0819816 1212 1212 Processed 18/05/2024 4124226166 AKKALA NAGIREDDY UNION BANK OF INDIA(508500)
297 Krosuru AP-07-008-001-001/011042
() 		0207008000NRG25150520241050316 15/05/2024 Peda kotireddy 0207008WL023346 Peda kotireddy 00468 UBIN0819816 1358 1358 Processed 18/05/2024 4124226152 NALLABOLLU PEDDA KOTI REDDY UNION BANK OF INDIA(508500)
298 Krosuru AP-07-008-001-001/011072
() 		0207008000NRG25150520241050331 15/05/2024 venkateswararao 0207008WL023346 venkateswararao 00468 UBIN0819816 1358 1358 Processed 18/05/2024 4124226178 PADALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Krosuru AP-07-008-001-001/011146
() 		0207008000NRG25150520241046055 15/05/2024 RAMARAO 0207008WL023272 RAMARAO 00468 UBIN0819816 728 728 Processed 18/05/2024 4124226480 NALLABOTHULA RAMARAO UNION BANK OF INDIA(508500)
300 Krosuru AP-07-008-001-001/011531
() 		0207008000NRG25150520241050341 15/05/2024 RAmanamma 0207008WL023346 RAmanamma 00468 UBIN0819816 1087 1087 Processed 18/05/2024 4124226257 VIPARAPATNAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Krosuru AP-07-008-001-001/011532
() 		0207008000NRG25150520241050343 15/05/2024 Kannedari Nagaraju 0207008WL023346 Kannedari Nagaraju 00468 UBIN0819816 1358 1358 Processed 18/05/2024 4124226437 KANNEDARI NAGARAJU UNION BANK OF INDIA(508500)
302 Krosuru AP-07-008-001-001/011971
() 		0207008000NRG25150520241050372 15/05/2024 LAKSHMI TIRAPATAMMA 0207008WL023346 LAKSHMI TIRAPATAMMA 00468 UBIN0819816 1087 1087 Processed 18/05/2024 4124226229 MARGAM PRAVALLIKA BMMG LAKSHMI THIRUPATH UNION BANK OF INDIA(508500)
303 Krosuru AP-07-008-001-001/011971
() 		0207008000NRG25150520241050371 15/05/2024 SADHASIVARAO 0207008WL023346 SADHASIVARAO 00468 UBIN0819816 272 272 Processed 18/05/2024 4124226228 MARGAM SADHASIVARAO UNION BANK OF INDIA(508500)
304 Krosuru AP-07-008-001-001/012229
() 		0207008000NRG25150520241050394 15/05/2024 Jhansi 0207008WL023346 Jhansi 00468 UBIN0819816 1087 1087 Processed 18/05/2024 4124226227 GORRE JHANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Krosuru AP-07-008-001-001/012290
() 		0207008000NRG25150520241050395 15/05/2024 Venkateswarlu 0207008WL023346 Venkateswarlu 00468 UBIN0819816 1087 1087 Processed 18/05/2024 4124226193 YAMARTHI VENKATESWARLU UNION BANK OF INDIA(508500)
306 Krosuru AP-07-008-001-001/012383
() 		0207008000NRG25150520241050417 15/05/2024 Srinivasa Rao 0207008WL023346 Srinivasa Rao 00468 UBIN0819816 272 272 Processed 18/05/2024 4124226194 GORRE SRINIVASARAO UNION BANK OF INDIA(508500)
307 Krosuru AP-07-008-001-001/112850
() 		0207008000NRG25150520241050425 15/05/2024 shaik gudipoodi ranjan bi 0207008WL023346 shaik gudipoodi ranjan bi 00468 UBIN0819816 1087 1087 Processed 18/05/2024 4124226468 SHAIK GUDIPOODI RANJAN BI UNION BANK OF INDIA(508500)
308 Krosuru AP-07-008-001-001/112939
() 		0207008000NRG25150520241046208 15/05/2024 Karunakar Reddy 0207008WL023272 Karunakar Reddy 00468 UBIN0819816 970 970 Processed 18/05/2024 4124226111 PEDDIREDDY KARUNAKAR REDDY UNION BANK OF INDIA(508500)
309 Krosuru AP-07-008-005-003/010005
() 		0207008000NRG25150520241049663 15/05/2024 Pouluraju 0207008WL023333 Pouluraju 00468 UBIN0819816 1189 1189 Processed 18/05/2024 4124226318 KOMMAVARAPU POULURAJU UNION BANK OF INDIA(508500)
310 Krosuru AP-07-008-005-003/010014
() 		0207008000NRG25150520241049667 15/05/2024 Ashok 0207008WL023333 Ashok 00468 UBIN0819816 892 892 Processed 18/05/2024 4124226393 SHIKA ASHOK KUMAR UNION BANK OF INDIA(508500)
311 Krosuru AP-07-008-005-003/010019
() 		0207008000NRG25150520241049670 15/05/2024 Keesturaju 0207008WL023333 Keesturaju 00468 UBIN0819816 892 892 Processed 18/05/2024 4124226347 UTUKURI KRISTU RAJU UNION BANK OF INDIA(508500)
312 Krosuru AP-07-008-005-003/010020
() 		0207008000NRG25150520241049675 15/05/2024 Anand Gopi 0207008WL023333 Anand Gopi 00468 UBIN0819816 297 297 Processed 18/05/2024 4124226454 KOMMAVARAPU ANANDA GOPI UNION BANK OF INDIA(508500)
313 Krosuru AP-07-008-005-003/010023
() 		0207008000NRG25150520241049678 15/05/2024 Ludharbabu 0207008WL023333 Ludharbabu 00468 UBIN0819816 595 595 Processed 18/05/2024 4124226369 KOMMAVARAPU RAVI KUMAR UNION BANK OF INDIA(508500)
314 Krosuru AP-07-008-005-003/010034
() 		0207008000NRG25150520241049682 15/05/2024 Bujjibabu 0207008WL023333 Bujjibabu 00468 UBIN0819816 892 892 Processed 18/05/2024 4124226317 JAVWADI BUJJIBABU UNION BANK OF INDIA(508500)
315 Krosuru AP-07-008-005-003/010070
() 		0207008000NRG25150520241041823 15/05/2024 Bhikshalu 0207008WL023226 Bhikshalu 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226217 USIRIKAYALA BIKSHALU UNION BANK OF INDIA(508500)
316 Krosuru AP-07-008-005-003/010070
() 		0207008000NRG25150520241041825 15/05/2024 venkatalilavathi 0207008WL023226 venkatalilavathi 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226220 USIRIKAYALA VENKATA LEELAVATHI UNION BANK OF INDIA(508500)
317 Krosuru AP-07-008-005-003/010158
() 		0207008000NRG25150520241041833 15/05/2024 Anjali 0207008WL023226 Anjali 00468 UBIN0819816 299 299 Processed 18/05/2024 4124226106 MEKAPOTHULA ANJALI UNION BANK OF INDIA(508500)
318 Krosuru AP-07-008-005-003/010166
() 		0207008000NRG25150520241049708 15/05/2024 Mastan 0207008WL023333 Mastan 00468 UBIN0819816 595 595 Processed 18/05/2024 4124226366 KOMMAVARAPU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Krosuru AP-07-008-005-003/010223
() 		0207008000NRG25150520241049712 15/05/2024 Kruparao 0207008WL023333 Kruparao 00468 UBIN0819816 1189 1189 Processed 18/05/2024 4124226100 KOMMAVARAPU KRUPARAO UNION BANK OF INDIA(508500)
320 Krosuru AP-07-008-005-003/010260
() 		0207008000NRG25150520241049718 15/05/2024 Santakumari 0207008WL023333 Santakumari 00468 UBIN0819816 595 595 Processed 18/05/2024 4124226362 KOMMAVARAPU SHANTHAKUMARI UNION BANK OF INDIA(508500)
321 Krosuru AP-07-008-005-003/010285
() 		0207008000NRG25150520241041864 15/05/2024 Tirupatirao 0207008WL023226 Tirupatirao 00468 UBIN0819816 299 299 Processed 18/05/2024 4124226127 USIRIKAYALA THIRUPATHI RAO UNION BANK OF INDIA(508500)
322 Krosuru AP-07-008-005-003/010287
() 		0207008000NRG25150520241041866 15/05/2024 Venkateswarlu 0207008WL023226 Venkateswarlu 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226297 VUSIRIKAYALA VENKATESWARLU UNION BANK OF INDIA(508500)
323 Krosuru AP-07-008-005-003/010300
() 		0207008000NRG25150520241049721 15/05/2024 ROSAIAH 0207008WL023333 ROSAIAH 00468 UBIN0819816 595 595 Processed 18/05/2024 4124226348 JUVVADI ROSAIAH UNION BANK OF INDIA(508500)
324 Krosuru AP-07-008-005-003/010301
() 		0207008000NRG25150520241049723 15/05/2024 CHILAKA PRABHUDASU 0207008WL023333 CHILAKA PRABHUDASU 00468 UBIN0819816 1189 1189 Processed 18/05/2024 4124226363 CHILKA PRABUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Krosuru AP-07-008-005-003/010335
() 		0207008000NRG25150520241037231 15/05/2024 Nagaraju 0207008WL023156 Nagaraju 00468 UBIN0819816 861 861 Processed 18/05/2024 4124226212 BEJJANKI NAGARAJU UNION BANK OF INDIA(508500)
326 Krosuru AP-07-008-005-003/010422
() 		0207008000NRG25150520241049727 15/05/2024 Yesobu 0207008WL023333 Yesobu 00468 UBIN0819816 892 892 Processed 18/05/2024 4124226319 UTUKURI PRAKASH RAO UNION BANK OF INDIA(508500)
327 Krosuru AP-07-008-005-003/010435
() 		0207008000NRG25150520241041878 15/05/2024 Srinivasarao 0207008WL023226 Srinivasarao 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226128 USIRIKAYALA SRINIVASARAO UNION BANK OF INDIA(508500)
328 Krosuru AP-07-008-005-003/010435
() 		0207008000NRG25150520241041879 15/05/2024 USIRIKAYALA PADMA 0207008WL023226 USIRIKAYALA PADMA 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226153 USIRIKAYALA PADMA UNION BANK OF INDIA(508500)
329 Krosuru AP-07-008-005-003/010446
() 		0207008000NRG25150520241041881 15/05/2024 Dhanalakshmi 0207008WL023226 Dhanalakshmi 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226420 VUSIRIKAYALA DHANA LAKSHMI PUNJAB NATIONAL BANK(508568)
330 Krosuru AP-07-008-005-003/010460
() 		0207008000NRG25150520241037241 15/05/2024 Ananthalakshmi 0207008WL023156 Ananthalakshmi 00468 UBIN0819816 861 861 Processed 18/05/2024 4124226151 CHIRRA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
331 Krosuru AP-07-008-005-003/010460
() 		0207008000NRG25150520241037240 15/05/2024 Narasimhareddy 0207008WL023156 Narasimhareddy 00468 UBIN0819816 574 574 Processed 18/05/2024 4124226149 CHIRRA NARASIMHA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
332 Krosuru AP-07-008-005-003/010461
() 		0207008000NRG25150520241041889 15/05/2024 Padma 0207008WL023226 Padma 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226242 USIRIKAYALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Krosuru AP-07-008-005-003/010461
() 		0207008000NRG25150520241041890 15/05/2024 Srinu 0207008WL023226 Srinu 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226243 USIRIKAYALA SRINU UNION BANK OF INDIA(508500)
334 Krosuru AP-07-008-005-003/010461
() 		0207008000NRG25150520241041888 15/05/2024 Venkateswararao 0207008WL023226 Venkateswararao 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226442 VUSIRIKAYALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Krosuru AP-07-008-005-003/010465
() 		0207008000NRG25150520241049734 15/05/2024 Venkaiah 0207008WL023333 Venkaiah 00468 UBIN0819816 1189 1189 Processed 18/05/2024 4124226388 VUTUKURI VENKAIAH UNION BANK OF INDIA(508500)
336 Krosuru AP-07-008-005-003/010482
() 		0207008000NRG25150520241041894 15/05/2024 Chinnaveeraswamy 0207008WL023226 Chinnaveeraswamy 00468 UBIN0819816 299 299 Processed 18/05/2024 4124226213 VUSIRIKAYALA VEERASWAMI UNION BANK OF INDIA(508500)
337 Krosuru AP-07-008-005-003/010482
() 		0207008000NRG25150520241041895 15/05/2024 Sivamma 0207008WL023226 Sivamma 00468 UBIN0819816 299 299 Processed 18/05/2024 4124226218 MR USIRIKAYALA SIVAMMA STATE BANK OF INDIA(508548)
338 Krosuru AP-07-008-005-003/010547
() 		0207008000NRG25150520241041896 15/05/2024 Malleswari 0207008WL023226 Malleswari 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226296 USIRIKAYALA MALLESWARI UNION BANK OF INDIA(508500)
339 Krosuru AP-07-008-005-003/010578
() 		0207008000NRG25150520241041900 15/05/2024 Lakshmi 0207008WL023226 Lakshmi 00468 UBIN0819816 598 598 Processed 18/05/2024 4124226083 USIRIKAYALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Krosuru AP-07-008-005-003/010578
() 		0207008000NRG25150520241041899 15/05/2024 Ramadevi 0207008WL023226 Ramadevi 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226215 VUSIRIKAYALA RAMADEVI UNION BANK OF INDIA(508500)
341 Krosuru AP-07-008-005-003/010580
() 		0207008000NRG25150520241041902 15/05/2024 Mangamma 0207008WL023226 Mangamma 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226103 NAYUDU MANGAMMA STATE BANK OF INDIA(508548)
342 Krosuru AP-07-008-005-003/010580
() 		0207008000NRG25150520241041901 15/05/2024 Musali 0207008WL023226 Musali 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226298 NAYUDU SANJEEVA RAO UNION BANK OF INDIA(508500)
343 Krosuru AP-07-008-005-003/010581
() 		0207008000NRG25150520241041903 15/05/2024 Kumari 0207008WL023226 Kumari 00468 UBIN0819816 897 897 Processed 18/05/2024 4124225877 PALASA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Krosuru AP-07-008-005-003/010654
() 		0207008000NRG25150520241049739 15/05/2024 Daniyelu 0207008WL023333 Daniyelu 00468 UBIN0819816 892 892 Processed 18/05/2024 4124226101 KOMMAVARAPU DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Krosuru AP-07-008-005-003/010654
() 		0207008000NRG25150520241049740 15/05/2024 Mariyamma 0207008WL023333 Mariyamma 00468 UBIN0819816 892 892 Processed 18/05/2024 4124226364 KOMMAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
346 Krosuru AP-07-008-005-003/010741
() 		0207008000NRG25150520241049745 15/05/2024 RAtna kumari 0207008WL023333 RAtna kumari 00468 UBIN0819816 892 892 Processed 18/05/2024 4124226368 KOMMAVARAPU RATNA KUMARI UNION BANK OF INDIA(508500)
347 Krosuru AP-07-008-005-003/010842
() 		0207008000NRG25150520241037261 15/05/2024 baaji saida 0207008WL023156 baaji saida 00468 UBIN0819816 287 287 Processed 18/05/2024 4124226247 KOJJA BAJI SAIDA UNION BANK OF INDIA(508500)
348 Krosuru AP-07-008-005-003/010925
() 		0207008000NRG25150520241049746 15/05/2024 Merybabu 0207008WL023333 Merybabu 00468 UBIN0819816 892 892 Processed 18/05/2024 4124226316 UTKURI MERIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Krosuru AP-07-008-005-003/010940
() 		0207008000NRG25150520241041922 15/05/2024 Mallin bhi 0207008WL023226 Mallin bhi 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226129 Mrs SHAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
350 Krosuru AP-07-008-005-003/010946
() 		0207008000NRG25150520241037272 15/05/2024 Veera Reddy 0207008WL023156 Veera Reddy 00468 UBIN0819816 861 861 Processed 18/05/2024 4124225858 KALLAM VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Krosuru AP-07-008-005-003/010948
() 		0207008000NRG25150520241041925 15/05/2024 Dhana Lakshmi 0207008WL023226 Dhana Lakshmi 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226102 DASU DHANALAKSHMI UNION BANK OF INDIA(508500)
352 Krosuru AP-07-008-005-003/010964
() 		0207008000NRG25150520241041927 15/05/2024 Anjali 0207008WL023226 Anjali 00468 UBIN0819816 299 299 Processed 18/05/2024 4124226216 VUSIRIKAYALA ANJALI UNION BANK OF INDIA(508500)
353 Krosuru AP-07-008-005-003/010964
() 		0207008000NRG25150520241041926 15/05/2024 Ramanjaneyulu 0207008WL023226 Ramanjaneyulu 00468 UBIN0819816 598 598 Processed 18/05/2024 4124226214 VUSIRIKAYALA RAMANJANEYULU UNION BANK OF INDIA(508500)
354 Krosuru AP-07-008-005-003/010967
() 		0207008000NRG25150520241037274 15/05/2024 Vasudeva Reddy 0207008WL023156 Vasudeva Reddy 00468 UBIN0819816 861 861 Processed 18/05/2024 4124226562 GOGIREDDY VASUDEVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Krosuru AP-07-008-005-003/010970
() 		0207008000NRG25150520241049749 15/05/2024 Prasanth 0207008WL023333 Prasanth 00468 UBIN0819816 595 595 Processed 18/05/2024 4124226453 BANKA PRASANTH UNION BANK OF INDIA(508500)
356 Krosuru AP-07-008-005-003/010989
() 		0207008000NRG25150520241049752 15/05/2024 Jyothi 0207008WL023333 Jyothi 00468 UBIN0819816 892 892 Processed 18/05/2024 4124226107 MRS JYOTHI JAVVADI STATE BANK OF INDIA(508548)
357 Krosuru AP-07-008-005-003/011005
() 		0207008000NRG25150520241049755 15/05/2024 anusha 0207008WL023333 anusha 00468 UBIN0819816 297 297 Processed 18/05/2024 4124226367 PALAPARTHI ANUSHA UNION BANK OF INDIA(508500)
358 Krosuru AP-07-008-005-003/011059
() 		0207008000NRG25150520241041937 15/05/2024 SHAIK HAFIZA 0207008WL023226 SHAIK HAFIZA 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226463 SHAIK HAFI JAA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Krosuru AP-07-008-005-003/011079
() 		0207008000NRG25150520241037280 15/05/2024 VENKAYYAMMA 0207008WL023156 VENKAYYAMMA 00468 UBIN0819816 861 861 Processed 18/05/2024 4124226413 BODA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Krosuru AP-07-008-005-003/011086
() 		0207008000NRG25150520241041939 15/05/2024 Sitaramaiah 0207008WL023226 Sitaramaiah 00468 UBIN0819816 897 897 Processed 18/05/2024 4124226219 VUSIRIKAYALA SEETHARAMAIAH UNION BANK OF INDIA(508500)
361 Krosuru AP-07-008-006-004/011252
() 		0207008000NRG25150520241013753 15/05/2024 Prameela 0207008WL022810 Prameela 00468 UBIN0819816 457 457 Processed 18/05/2024 4124226402 CHILKA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Krosuru AP-07-008-006-004/012771
() 		0207008000NRG25150520241030377 15/05/2024 Mahaboobi 0207008WL023040 Mahaboobi 00468 UBIN0819816 284 284 Processed 18/05/2024 4124226616 SHAIK MAHABOOBI UNION BANK OF INDIA(508500)
363 Krosuru AP-07-008-006-004/012771
() 		0207008000NRG25150520241030378 15/05/2024 SHAIK BASHA 0207008WL023040 SHAIK BASHA 00468 UBIN0819816 284 284 Processed 18/05/2024 4124226230 SHAIK BASHA UNION BANK OF INDIA(508500)
364 Krosuru AP-07-008-006-004/012800
() 		0207008000NRG25150520241033578 15/05/2024 gopi 0207008WL023087 gopi 00468 UBIN0819816 1502 1502 Processed 18/05/2024 4124226379 NEERUKONDA GOPI UNION BANK OF INDIA(508500)
365 Krosuru AP-07-008-006-004/012843
() 		0207008000NRG25150520241034898 15/05/2024 YARAGANI NEELIMA 0207008WL023114 YARAGANI NEELIMA 00468 UBIN0819816 1331 1331 Processed 18/05/2024 4124226425 YARAGANI NEELIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Krosuru AP-07-008-006-004/012860
() 		0207008000NRG25150520241034900 15/05/2024 eswari 0207008WL023114 eswari 00468 UBIN0819816 1331 1331 Processed 18/05/2024 4124226286 MANDADHI ESWARI UNION BANK OF INDIA(508500)
367 Krosuru AP-07-008-006-004/012864
() 		0207008000NRG25150520241034902 15/05/2024 varalakshmi 0207008WL023114 varalakshmi 00468 UBIN0819816 1331 1331 Processed 18/05/2024 4124226285 MANDADI VARALAKSHMI UNION BANK OF INDIA(508500)
368 Krosuru AP-07-008-006-004/012864
() 		0207008000NRG25150520241034903 15/05/2024 venkatarao 0207008WL023114 venkatarao 00468 UBIN0819816 1331 1331 Processed 18/05/2024 4124226288 MANDADI VENKATARAO UNION BANK OF INDIA(508500)
369 Krosuru AP-07-008-006-004/012868
() 		0207008000NRG25150520241034905 15/05/2024 SRINIVASARAO 0207008WL023114 SRINIVASARAO 00468 UBIN0819816 1331 1331 Processed 18/05/2024 4124226287 MANDADI SRINIVASARAO UNION BANK OF INDIA(508500)
370 Krosuru AP-07-008-006-004/012875
() 		0207008000NRG25150520241034906 15/05/2024 VENKATA SIVA RAMA KRISHNA 0207008WL023114 VENKATA SIVA RAMA KRISHNA 00468 UBIN0819816 1597 1597 Processed 18/05/2024 4124226477 UNGUTURI SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
371 Krosuru AP-07-008-006-004/013056
() 		0207008000NRG25150520241034919 15/05/2024 koteswarao 0207008WL023114 koteswarao 00468 UBIN0819816 1597 1597 Processed 18/05/2024 4124226441 VALETI KOTESWARA RAO UNION BANK OF INDIA(508500)
372 Krosuru AP-07-008-006-004/013234
() 		0207008000NRG25150520241013808 15/05/2024 Pushpaleela 0207008WL022810 Pushpaleela 00468 UBIN0819816 457 457 Processed 18/05/2024 4124226105 CHILKA PUSPALEELA UNION BANK OF INDIA(508500)
373 Krosuru AP-07-008-006-004/013367
() 		0207008000NRG25150520241030387 15/05/2024 rahamatu 0207008WL023040 rahamatu 00468 UBIN0819816 1704 1704 Processed 18/05/2024 4124226406 SHAIK RAHAMATU UNION BANK OF INDIA(508500)
374 Krosuru AP-07-008-006-004/020084
() 		0207008000NRG25150520241033596 15/05/2024 nageswararao 0207008WL023087 nageswararao 00468 UBIN0819816 1252 1252 Processed 18/05/2024 4124226380 CHIKATI NAGESWARA RAO UNION BANK OF INDIA(508500)
375 Krosuru AP-07-008-006-004/020084
() 		0207008000NRG25150520241033597 15/05/2024 sivamma 0207008WL023087 sivamma 00468 UBIN0819816 1502 1502 Processed 18/05/2024 4124226104 CHIKATI SIVAMMA UNION BANK OF INDIA(508500)
376 Krosuru AP-07-008-006-004/020107
() 		0207008000NRG25150520241033609 15/05/2024 Nageswararao 0207008WL023087 Nageswararao 00468 UBIN0819816 1502 1502 Processed 18/05/2024 4124226561 MR BATTULA NAGESWARAO STATE BANK OF INDIA(508548)
377 Krosuru AP-07-008-006-004/020112
() 		0207008000NRG25150520241033613 15/05/2024 ramarao 0207008WL023087 ramarao 00468 UBIN0819816 1502 1502 Processed 18/05/2024 4124226335 KANDIMALLA RAMARAO UNION BANK OF INDIA(508500)
378 Krosuru AP-07-008-006-004/020123
() 		0207008000NRG25150520241033621 15/05/2024 MALLESWARI 0207008WL023087 MALLESWARI 00468 UBIN0819816 501 501 Processed 18/05/2024 4124226381 ANCHULA MALLESWARI UNION BANK OF INDIA(508500)
379 Krosuru AP-07-008-006-004/020124
() 		0207008000NRG25150520241033622 15/05/2024 SAMRAJAYAM 0207008WL023087 SAMRAJAYAM 00468 UBIN0819816 1001 1001 Processed 18/05/2024 4124226387 JUJJURI SAMRAJYAM UNION BANK OF INDIA(508500)
380 Krosuru AP-07-008-006-004/120385
() 		0207008000NRG25150520241034928 15/05/2024 MANDADI SANTAMMA 0207008WL023114 MANDADI SANTAMMA 00468 UBIN0819816 1331 1331 Processed 18/05/2024 4124226448 MANDADI SANTAMMA UNION BANK OF INDIA(508500)
381 Krosuru AP-07-008-006-004/1204492
() 		0207008000NRG25150520241033667 15/05/2024 BATTAULA GOPI 0207008WL023087 BATTAULA GOPI 00468 UBIN0819816 1502 1502 Processed 18/05/2024 4124226110 MR BATTAULA GOPI STATE BANK OF INDIA(508548)
382 Krosuru AP-07-008-006-004/1204544
() 		0207008000NRG25150520241030394 15/05/2024 RAVULA SRINIVASA RAO 0207008WL023040 RAVULA SRINIVASA RAO 00468 UBIN0819816 1704 1704 Processed 18/05/2024 4124225937 MR RAVULA SRINIVASARAO STATE BANK OF INDIA(508548)
383 Krosuru AP-07-008-006-004/1204602
() 		0207008000NRG25150520241034947 15/05/2024 BADIGAM SAMRAJAYAM 0207008WL023114 BADIGAM SAMRAJAYAM 00468 UBIN0819816 1331 1331 Processed 18/05/2024 4124226070 BADIGAM SAMRAJAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Krosuru AP-07-008-006-004/1204604
() 		0207008000NRG25150520241034950 15/05/2024 GUTTIKONDA SIVA 0207008WL023114 GUTTIKONDA SIVA 00468 UBIN0819816 1065 1065 Processed 18/05/2024 4124226595 GUTTIKONDA SIVA UNION BANK OF INDIA(508500)
385 Krosuru AP-07-008-006-004/1204605
() 		0207008000NRG25150520241034951 15/05/2024 MULAGONDLA PARWATHE 0207008WL023114 MULAGONDLA PARWATHE 00468 UBIN0819816 1331 1331 Processed 18/05/2024 4124226596 MULAGONDLA PARWATHE UNION BANK OF INDIA(508500)
386 Krosuru AP-07-008-006-004/1204605
() 		0207008000NRG25150520241034952 15/05/2024 MULAGONDLA SHESHIREDDY 0207008WL023114 MULAGONDLA SHESHIREDDY 00468 UBIN0819816 1331 1331 Processed 18/05/2024 4124226594 MULAGONDLA SHESHIREDDY UNION BANK OF INDIA(508500)
387 Krosuru AP-07-008-006-004/1204606
() 		0207008000NRG25150520241034954 15/05/2024 VAKA TEJORAMYA 0207008WL023114 VAKA TEJORAMYA 00468 UBIN0819816 1597 1597 Processed 18/05/2024 4124226109 VAKA TEJORAMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Krosuru AP-07-008-006-004/1204637
() 		0207008000NRG25150520241030398 15/05/2024 Guda Hima Bindhu 0207008WL023040 Guda Hima Bindhu 00468 UBIN0819816 1704 1704 Processed 18/05/2024 4124226108 GUDA HIMA BINDHU HDFC BANK LTD(607152)
389 Krosuru AP-07-008-014-013/010041
() 		0207008000NRG25150520241056322 15/05/2024 channa krisha 0207008WL023425 channa krisha 00468 UBIN0819816 1065 1065 Processed 18/05/2024 4124226418 POTHURI BALA CHENNA KRISHNA UNION BANK OF INDIA(508500)
390 Krosuru AP-07-008-014-013/010100
() 		0207008000NRG25150520241044846 15/05/2024 Chinnakoteswarao 0207008WL023258 Chinnakoteswarao 00468 UBIN0819816 1081 1081 Processed 18/05/2024 4124226343 THADIKAPALLI CHINA KOTESWARARAO UNION BANK OF INDIA(508500)
391 Krosuru AP-07-008-014-013/010100
() 		0207008000NRG25150520241044847 15/05/2024 pavanni 0207008WL023258 pavanni 00468 UBIN0819816 1351 1351 Processed 18/05/2024 4124226537 THADIKAPALLI PAVANI UNION BANK OF INDIA(508500)
392 Krosuru AP-07-008-014-013/010585
() 		0207008000NRG25150520241044886 15/05/2024 srinivasarao 0207008WL023258 srinivasarao 00468 UBIN0819816 1351 1351 Processed 18/05/2024 4124226150 INAGANTI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Krosuru AP-07-008-014-013/10658
() 		0207008000NRG25150520241044900 15/05/2024 nagaiakshmi 0207008WL023258 nagaiakshmi 00468 UBIN0819816 1351 1351 Processed 18/05/2024 4124226585 THADIKAPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 98838 98838
394 Krosuru AP-07-008-001-001/010230
() 		0207008000NRG25150520241045985 15/05/2024 Kumari 0207008WL023272 Kumari 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226303 GARTA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Krosuru AP-07-008-001-001/010230
() 		0207008000NRG25150520241045984 15/05/2024 Sambasivarao 0207008WL023272 Sambasivarao 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226301 GARATA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
396 Krosuru AP-07-008-001-001/010260
() 		0207008000NRG25150520241050293 15/05/2024 MATANGI MARIYAMMA 0207008WL023346 MATANGI MARIYAMMA 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226359 MATHANGI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Krosuru AP-07-008-001-001/010413
() 		0207008000NRG25150520241050296 15/05/2024 Malleswari 0207008WL023346 Malleswari 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124226579 USARTHI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Krosuru AP-07-008-001-001/010428
() 		0207008000NRG25150520241050299 15/05/2024 Alivelu Mangamma 0207008WL023346 Alivelu Mangamma 00468 UBIN0CG7026 815 815 Processed 18/05/2024 4124226236 KOJJA ALIVELU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Krosuru AP-07-008-001-001/010428
() 		0207008000NRG25150520241050298 15/05/2024 Srinu 0207008WL023346 Srinu 00468 UBIN0CG7026 272 272 Processed 18/05/2024 4124226040 MR KOJJA SRINU STATE BANK OF INDIA(508548)
400 Krosuru AP-07-008-001-001/010459
() 		0207008000NRG25150520241050301 15/05/2024 Venkatanarasamma 0207008WL023346 Venkatanarasamma 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226578 USARTHI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Krosuru AP-07-008-001-001/010482
() 		0207008000NRG25150520241050302 15/05/2024 Mangamma 0207008WL023346 Mangamma 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124225854 KANDRAKUNDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Krosuru AP-07-008-001-001/010498
() 		0207008000NRG25150520241050303 15/05/2024 Adilakshmi 0207008WL023346 Adilakshmi 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225925 TIMMASATI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Krosuru AP-07-008-001-001/010604
() 		0207008000NRG25150520241050306 15/05/2024 Venkayamma 0207008WL023346 Venkayamma 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225919 USARTI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Krosuru AP-07-008-001-001/010617
() 		0207008000NRG25150520241050308 15/05/2024 Kotaiah 0207008WL023346 Kotaiah 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225921 USARTHI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Krosuru AP-07-008-001-001/010617
() 		0207008000NRG25150520241050309 15/05/2024 Susela 0207008WL023346 Susela 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226580 USARTI SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Krosuru AP-07-008-001-001/010948
() 		0207008000NRG25150520241045989 15/05/2024 Ankireddy 0207008WL023272 Ankireddy 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225892 DONDETI ANKIREDDY UNION BANK OF INDIA(508500)
407 Krosuru AP-07-008-001-001/010949
() 		0207008000NRG25150520241045991 15/05/2024 Seshireddy 0207008WL023272 Seshireddy 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225846 YARRAM SESHIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Krosuru AP-07-008-001-001/010951
() 		0207008000NRG25150520241045992 15/05/2024 Pedda Ananathareddy 0207008WL023272 Pedda Ananathareddy 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226267 THUMMALAPUDI PEDDA ANANTHAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Krosuru AP-07-008-001-001/010951
() 		0207008000NRG25150520241045993 15/05/2024 Sitaravamma 0207008WL023272 Sitaravamma 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226272 Mrs TUMMALAPUDI SEETARAVAMMA CENTRAL BANK OF INDIA(607115)
410 Krosuru AP-07-008-001-001/010952
() 		0207008000NRG25150520241045994 15/05/2024 Venkayamma 0207008WL023272 Venkayamma 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226302 NIYATTUKANI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Krosuru AP-07-008-001-001/010953
() 		0207008000NRG25150520241045995 15/05/2024 Lakshmikumari 0207008WL023272 Lakshmikumari 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124225928 GARATA LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Krosuru AP-07-008-001-001/010955
() 		0207008000NRG25150520241045996 15/05/2024 Ramanareddy 0207008WL023272 Ramanareddy 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225833 UDUMULA RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Krosuru AP-07-008-001-001/010956
() 		0207008000NRG25150520241045998 15/05/2024 Malleswari 0207008WL023272 Malleswari 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225929 BEEMI REDDY MALLISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Krosuru AP-07-008-001-001/010956
() 		0207008000NRG25150520241045997 15/05/2024 Ramanareddy 0207008WL023272 Ramanareddy 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225851 BEEMIREDDY RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Krosuru AP-07-008-001-001/010957
() 		0207008000NRG25150520241045999 15/05/2024 Varadareddy 0207008WL023272 Varadareddy 00468 UBIN0CG7026 242 242 Processed 18/05/2024 4124225830 YERRAM VARADA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Krosuru AP-07-008-001-001/010958
() 		0207008000NRG25150520241046000 15/05/2024 Balreddy 0207008WL023272 Balreddy 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225924 BADIGAM BALI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Krosuru AP-07-008-001-001/010958
() 		0207008000NRG25150520241046001 15/05/2024 Lakshminarasamma 0207008WL023272 Lakshminarasamma 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226305 BADDIGAM LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Krosuru AP-07-008-001-001/010959
() 		0207008000NRG25150520241046003 15/05/2024 GARATA ADILAKSHMI 0207008WL023272 GARATA ADILAKSHMI 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225958 GARATA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Krosuru AP-07-008-001-001/010959
() 		0207008000NRG25150520241046002 15/05/2024 GARATA PERAIAH 0207008WL023272 GARATA PERAIAH 00468 UBIN0CG7026 485 485 Processed 18/05/2024 4124225948 GARATA PARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Krosuru AP-07-008-001-001/010964
() 		0207008000NRG25150520241046008 15/05/2024 Anjaneyulu 0207008WL023272 Anjaneyulu 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226484 MENAGALA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Krosuru AP-07-008-001-001/010964
() 		0207008000NRG25150520241046009 15/05/2024 Hanumantharao 0207008WL023272 Hanumantharao 00468 UBIN0CG7026 242 242 Processed 18/05/2024 4124225871 MR MENAGALA HUNUMANTHURAO STATE BANK OF INDIA(508548)
422 Krosuru AP-07-008-001-001/010964
() 		0207008000NRG25150520241046007 15/05/2024 Venkayamma 0207008WL023272 Venkayamma 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225945 MENIGALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Krosuru AP-07-008-001-001/010965
() 		0207008000NRG25150520241046011 15/05/2024 Sitaramireddy 0207008WL023272 Sitaramireddy 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225913 BHIMIREDDY SEETARAMI REDDY UNION BANK OF INDIA(508500)
424 Krosuru AP-07-008-001-001/010968
() 		0207008000NRG25150520241046014 15/05/2024 Leela 0207008WL023272 Leela 00468 UBIN0CG7026 485 485 Processed 18/05/2024 4124226304 VANUKURI LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Krosuru AP-07-008-001-001/010968
() 		0207008000NRG25150520241046013 15/05/2024 Veerareddy 0207008WL023272 Veerareddy 00468 UBIN0CG7026 485 485 Processed 18/05/2024 4124225844 VANUKURI VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Krosuru AP-07-008-001-001/010971
() 		0207008000NRG25150520241046016 15/05/2024 Anjireddy 0207008WL023272 Anjireddy 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124226472 AKKALA ANJINEYA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Krosuru AP-07-008-001-001/010971
() 		0207008000NRG25150520241046017 15/05/2024 Bhanupriya 0207008WL023272 Bhanupriya 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226017 Mrs AKKALA BHANU PRIYA CENTRAL BANK OF INDIA(607115)
428 Krosuru AP-07-008-001-001/010972
() 		0207008000NRG25150520241046020 15/05/2024 narasimhareddy 0207008WL023272 narasimhareddy 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124225896 AKKALA NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Krosuru AP-07-008-001-001/010972
() 		0207008000NRG25150520241046019 15/05/2024 Venkataramana 0207008WL023272 Venkataramana 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225895 AKKALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Krosuru AP-07-008-001-001/010976
() 		0207008000NRG25150520241046022 15/05/2024 Mangamma 0207008WL023272 Mangamma 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225969 AKKALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Krosuru AP-07-008-001-001/010977
() 		0207008000NRG25150520241046024 15/05/2024 koteswaramma 0207008WL023272 koteswaramma 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226255 MARRI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Krosuru AP-07-008-001-001/010977
() 		0207008000NRG25150520241046023 15/05/2024 Panakalareddy 0207008WL023272 Panakalareddy 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225978 MARRI PANAKALAREDDY UNION BANK OF INDIA(508500)
433 Krosuru AP-07-008-001-001/010982
() 		0207008000NRG25150520241046025 15/05/2024 sambasivarao 0207008WL023272 sambasivarao 00468 UBIN0CG7026 485 485 Processed 18/05/2024 4124226392 KANNEDARI SAMBASIVARAO UNION BANK OF INDIA(508500)
434 Krosuru AP-07-008-001-001/010999
() 		0207008000NRG25150520241046026 15/05/2024 Kotireddy 0207008WL023272 Kotireddy 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226268 DAGGULA KOTI REDDY URAF CHINA KOTI RED CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Krosuru AP-07-008-001-001/011000
() 		0207008000NRG25150520241046029 15/05/2024 Sirisha 0207008WL023272 Sirisha 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226171 AKKALA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Krosuru AP-07-008-001-001/011037
() 		0207008000NRG25150520241050311 15/05/2024 Anuradha 0207008WL023346 Anuradha 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225962 MAMILLA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Krosuru AP-07-008-001-001/011040
() 		0207008000NRG25150520241050312 15/05/2024 krishnarao 0207008WL023346 krishnarao 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226170 MARGAM KRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Krosuru AP-07-008-001-001/011040
() 		0207008000NRG25150520241050313 15/05/2024 sitamma 0207008WL023346 sitamma 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226169 MARGAM SEETAHMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Krosuru AP-07-008-001-001/011041
() 		0207008000NRG25150520241050315 15/05/2024 gurulakshmi 0207008WL023346 gurulakshmi 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226276 PADALA GURULAKSMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Krosuru AP-07-008-001-001/011041
() 		0207008000NRG25150520241050314 15/05/2024 lakshmi narayana 0207008WL023346 lakshmi narayana 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226483 PADALA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Krosuru AP-07-008-001-001/011042
() 		0207008000NRG25150520241050317 15/05/2024 NALABOLU YALAMANDAMMA 0207008WL023346 NALABOLU YALAMANDAMMA 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225893 NALLABOLLU VELADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Krosuru AP-07-008-001-001/011045
() 		0207008000NRG25150520241050318 15/05/2024 Venkateswarlu 0207008WL023346 Venkateswarlu 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124225859 PALAPATI VENAKTESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Krosuru AP-07-008-001-001/011057
() 		0207008000NRG25150520241050321 15/05/2024 Rangarao 0207008WL023346 Rangarao 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226184 MARGAM RANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Krosuru AP-07-008-001-001/011057
() 		0207008000NRG25150520241050322 15/05/2024 venkata narasamma 0207008WL023346 venkata narasamma 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225922 MARGAM VENKATANARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Krosuru AP-07-008-001-001/011058
() 		0207008000NRG25150520241050323 15/05/2024 koteswaramma 0207008WL023346 koteswaramma 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124226577 NINDUJARLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Krosuru AP-07-008-001-001/011063
() 		0207008000NRG25150520241050324 15/05/2024 Anjali 0207008WL023346 Anjali 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124225947 PALAGANI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Krosuru AP-07-008-001-001/011071
() 		0207008000NRG25150520241050326 15/05/2024 Purnachandararao 0207008WL023346 Purnachandararao 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226168 BURRI PURNACHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Krosuru AP-07-008-001-001/011072
() 		0207008000NRG25150520241050330 15/05/2024 kasturamma 0207008WL023346 kasturamma 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225874 PADALA KASTHURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Krosuru AP-07-008-001-001/011072
() 		0207008000NRG25150520241050329 15/05/2024 sambasivarao 0207008WL023346 sambasivarao 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226183 PADALA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Krosuru AP-07-008-001-001/011073
() 		0207008000NRG25150520241050332 15/05/2024 Ramadevi 0207008WL023346 Ramadevi 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225972 NINDUJARLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Krosuru AP-07-008-001-001/011080
() 		0207008000NRG25150520241050334 15/05/2024 Nagamani 0207008WL023346 Nagamani 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226199 MANNEPALLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Krosuru AP-07-008-001-001/011091
() 		0207008000NRG25150520241046043 15/05/2024 Gopayya 0207008WL023272 Gopayya 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225843 SATARLA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Krosuru AP-07-008-001-001/011091
() 		0207008000NRG25150520241046044 15/05/2024 venkayamma 0207008WL023272 venkayamma 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226274 SAKARLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Krosuru AP-07-008-001-001/011113
() 		0207008000NRG25150520241046051 15/05/2024 Narasamma 0207008WL023272 Narasamma 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225926 JANGAM NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Krosuru AP-07-008-001-001/011146
() 		0207008000NRG25150520241046056 15/05/2024 sireesha 0207008WL023272 sireesha 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226486 NALLABOTHULA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Krosuru AP-07-008-001-001/011147
() 		0207008000NRG25150520241046058 15/05/2024 chennamma 0207008WL023272 chennamma 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225861 DODLA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Krosuru AP-07-008-001-001/011147
() 		0207008000NRG25150520241046057 15/05/2024 koteswararao 0207008WL023272 koteswararao 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226313 DODLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Krosuru AP-07-008-001-001/011148
() 		0207008000NRG25150520241046060 15/05/2024 varalashkmi 0207008WL023272 varalashkmi 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226273 PULAGAM VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Krosuru AP-07-008-001-001/011148
() 		0207008000NRG25150520241046059 15/05/2024 venkateswarareddy 0207008WL023272 venkateswarareddy 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226269 PULAGAM VENKATESWEARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Krosuru AP-07-008-001-001/011152
() 		0207008000NRG25150520241046061 15/05/2024 venkayamma 0207008WL023272 venkayamma 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226239 MRS BANDI VENKAYAMMA STATE BANK OF INDIA(508548)
461 Krosuru AP-07-008-001-001/011156
() 		0207008000NRG25150520241046062 15/05/2024 eswarareddy 0207008WL023272 eswarareddy 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225832 PEDDIREDDY ESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Krosuru AP-07-008-001-001/011156
() 		0207008000NRG25150520241046063 15/05/2024 lashmi kumari 0207008WL023272 lashmi kumari 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226308 PEDDIREDDY LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Krosuru AP-07-008-001-001/011166
() 		0207008000NRG25150520241046065 15/05/2024 ademma 0207008WL023272 ademma 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124225903 KAMINENI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Krosuru AP-07-008-001-001/011166
() 		0207008000NRG25150520241046064 15/05/2024 yatiraaju 0207008WL023272 yatiraaju 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124226270 KAMINENI YETHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Krosuru AP-07-008-001-001/011167
() 		0207008000NRG25150520241046066 15/05/2024 arun kumar 0207008WL023272 arun kumar 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124226021 KAMINENI ARUNA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Krosuru AP-07-008-001-001/011167
() 		0207008000NRG25150520241046067 15/05/2024 ghnsi raani 0207008WL023272 ghnsi raani 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225899 KAMINENI JHANSI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Krosuru AP-07-008-001-001/011168
() 		0207008000NRG25150520241046069 15/05/2024 amareswari 0207008WL023272 amareswari 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124226485 NALLABOTHULA AMARESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Krosuru AP-07-008-001-001/011168
() 		0207008000NRG25150520241046068 15/05/2024 hanumantarao 0207008WL023272 hanumantarao 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124225827 NALLABOTHULA HANUMANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Krosuru AP-07-008-001-001/011174
() 		0207008000NRG25150520241046071 15/05/2024 padma 0207008WL023272 padma 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226235 MRS PADMA KAMINENI STATE BANK OF INDIA(508548)
470 Krosuru AP-07-008-001-001/011174
() 		0207008000NRG25150520241046070 15/05/2024 ramakotayya 0207008WL023272 ramakotayya 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225863 KAMINENI RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Krosuru AP-07-008-001-001/011175
() 		0207008000NRG25150520241046074 15/05/2024 cinna srinivasarao 0207008WL023272 cinna srinivasarao 00468 UBIN0CG7026 485 485 Processed 18/05/2024 4124225990 MALLA CHINNA SRINIVASRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Krosuru AP-07-008-001-001/011175
() 		0207008000NRG25150520241046073 15/05/2024 naagalakshmi 0207008WL023272 naagalakshmi 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225866 MALLA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Krosuru AP-07-008-001-001/011176
() 		0207008000NRG25150520241046075 15/05/2024 venkateswarulu 0207008WL023272 venkateswarulu 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124226018 NALLABOTHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Krosuru AP-07-008-001-001/011181
() 		0207008000NRG25150520241046078 15/05/2024 tirupatamma 0207008WL023272 tirupatamma 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226231 KAMENEENI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Krosuru AP-07-008-001-001/011188
() 		0207008000NRG25150520241046082 15/05/2024 aadilakShmi 0207008WL023272 aadilakShmi 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226271 DAGGULA ADI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Krosuru AP-07-008-001-001/011188
() 		0207008000NRG25150520241046081 15/05/2024 candrareddy 0207008WL023272 candrareddy 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225907 DAGGULA CHANDRA MOHANA REDDY ALIAS CHAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Krosuru AP-07-008-001-001/011330
() 		0207008000NRG25150520241050335 15/05/2024 govidamma 0207008WL023346 govidamma 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225963 GARAPATI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Krosuru AP-07-008-001-001/011341
() 		0207008000NRG25150520241050337 15/05/2024 lakshmi tirupatamma 0207008WL023346 lakshmi tirupatamma 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226022 NINDUJARLA LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Krosuru AP-07-008-001-001/011341
() 		0207008000NRG25150520241050336 15/05/2024 raambaabu 0207008WL023346 raambaabu 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226000 N RAMBABU STATE BANK OF INDIA(508548)
480 Krosuru AP-07-008-001-001/011377
() 		0207008000NRG25150520241050338 15/05/2024 narasimhaaraavu 0207008WL023346 narasimhaaraavu 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124226253 ANKALA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Krosuru AP-07-008-001-001/011390
() 		0207008000NRG25150520241050339 15/05/2024 rama 0207008WL023346 rama 00468 UBIN0CG7026 543 543 Processed 18/05/2024 4124226197 DUDYALA RAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Krosuru AP-07-008-001-001/011399
() 		0207008000NRG25150520241046088 15/05/2024 ankammaraavu 0207008WL023272 ankammaraavu 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225946 ANNEM ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Krosuru AP-07-008-001-001/011399
() 		0207008000NRG25150520241046089 15/05/2024 kumaari 0207008WL023272 kumaari 00468 UBIN0CG7026 242 242 Processed 18/05/2024 4124226234 ANNAM HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Krosuru AP-07-008-001-001/011437
() 		0207008000NRG25150520241046090 15/05/2024 ankammaraavu 0207008WL023272 ankammaraavu 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225901 MR ANNEM KOTESWARA RAO STATE BANK OF INDIA(508548)
485 Krosuru AP-07-008-001-001/011437
() 		0207008000NRG25150520241046091 15/05/2024 lakshmi kumari 0207008WL023272 lakshmi kumari 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225902 MRS ANNEM LAKSHMI KUMARI STATE BANK OF INDIA(508548)
486 Krosuru AP-07-008-001-001/011444
() 		0207008000NRG25150520241046094 15/05/2024 lakshmi tulasamma 0207008WL023272 lakshmi tulasamma 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225993 MARRI LAKSHMI TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Krosuru AP-07-008-001-001/011445
() 		0207008000NRG25150520241050340 15/05/2024 venkataraavamma 0207008WL023346 venkataraavamma 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226198 KONDAVEETI VENKATRAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Krosuru AP-07-008-001-001/011480
() 		0207008000NRG25150520241046096 15/05/2024 ramana 0207008WL023272 ramana 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226008 Mrs ANNEM RAMANA CENTRAL BANK OF INDIA(607115)
489 Krosuru AP-07-008-001-001/011483
() 		0207008000NRG25150520241046097 15/05/2024 nandi 0207008WL023272 nandi 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225955 SAKI ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Krosuru AP-07-008-001-001/011540
() 		0207008000NRG25150520241050345 15/05/2024 bujjamma 0207008WL023346 bujjamma 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226189 MRS SUKAMANCHI BUJJIMMA STATE BANK OF INDIA(508548)
491 Krosuru AP-07-008-001-001/011563
() 		0207008000NRG25150520241050347 15/05/2024 raajasekhar 0207008WL023346 raajasekhar 00468 UBIN0CG7026 543 543 Processed 18/05/2024 4124225966 PADALA RAJASEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Krosuru AP-07-008-001-001/011563
() 		0207008000NRG25150520241050348 15/05/2024 yalamandaraavu 0207008WL023346 yalamandaraavu 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124226007 MR PADALA YALAMANDA RAO STATE BANK OF INDIA(508548)
493 Krosuru AP-07-008-001-001/011564
() 		0207008000NRG25150520241050350 15/05/2024 keswaraav 0207008WL023346 keswaraav 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225918 MR MANNEPALLI KESAVARAO STATE BANK OF INDIA(508548)
494 Krosuru AP-07-008-001-001/011564
() 		0207008000NRG25150520241050349 15/05/2024 saamrajeyam 0207008WL023346 saamrajeyam 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226195 MANNEPALLI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Krosuru AP-07-008-001-001/011567
() 		0207008000NRG25150520241050352 15/05/2024 kaasiyya 0207008WL023346 kaasiyya 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226314 MARKAPURAM KASHIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Krosuru AP-07-008-001-001/011567
() 		0207008000NRG25150520241050351 15/05/2024 Siva paarvati 0207008WL023346 Siva paarvati 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225908 MARKAPURAM SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Krosuru AP-07-008-001-001/011569
() 		0207008000NRG25150520241050354 15/05/2024 saamrajayem 0207008WL023346 saamrajayem 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226315 SUKAMANCHI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Krosuru AP-07-008-001-001/011569
() 		0207008000NRG25150520241050353 15/05/2024 venkateswarlu 0207008WL023346 venkateswarlu 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225906 SHUKUMANCHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Krosuru AP-07-008-001-001/011570
() 		0207008000NRG25150520241050355 15/05/2024 anjali 0207008WL023346 anjali 00468 UBIN0CG7026 543 543 Processed 18/05/2024 4124226275 MUNNEPALLI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Krosuru AP-07-008-001-001/011571
() 		0207008000NRG25150520241050356 15/05/2024 naagemdram 0207008WL023346 naagemdram 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226232 YAMARTHI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Krosuru AP-07-008-001-001/011572
() 		0207008000NRG25150520241050357 15/05/2024 vijayalakshmi 0207008WL023346 vijayalakshmi 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226238 MARKAPURAPU VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Krosuru AP-07-008-001-001/011583
() 		0207008000NRG25150520241050359 15/05/2024 padma 0207008WL023346 padma 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225909 THOTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Krosuru AP-07-008-001-001/011583
() 		0207008000NRG25150520241050358 15/05/2024 Srinivasaraavu 0207008WL023346 Srinivasaraavu 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124225905 THOTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Krosuru AP-07-008-001-001/011598
() 		0207008000NRG25150520241050361 15/05/2024 Padala Ramarao 0207008WL023346 Padala Ramarao 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226466 PADALA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Krosuru AP-07-008-001-001/011598
() 		0207008000NRG25150520241050360 15/05/2024 PADALA VENKATASUBBAMMA 0207008WL023346 PADALA VENKATASUBBAMMA 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226006 PADALA VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Krosuru AP-07-008-001-001/011665
() 		0207008000NRG25150520241046109 15/05/2024 koteswaramma 0207008WL023272 koteswaramma 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226278 VANUKURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Krosuru AP-07-008-001-001/011722
() 		0207008000NRG25150520241050364 15/05/2024 pamulaiah 0207008WL023346 pamulaiah 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225923 MARKAPURAPU PAMULAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Krosuru AP-07-008-001-001/011722
() 		0207008000NRG25150520241050363 15/05/2024 ramadevi 0207008WL023346 ramadevi 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226237 MARKAPURAPU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Krosuru AP-07-008-001-001/011722
() 		0207008000NRG25150520241050362 15/05/2024 veladri 0207008WL023346 veladri 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124226233 MARKAPURAM VELADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Krosuru AP-07-008-001-001/011787
() 		0207008000NRG25150520241050366 15/05/2024 GOPI BUJJAMMA 0207008WL023346 GOPI BUJJAMMA 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226156 GOPI BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Krosuru AP-07-008-001-001/011787
() 		0207008000NRG25150520241050365 15/05/2024 GOPI VEERA REDDY 0207008WL023346 GOPI VEERA REDDY 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225865 GOPU VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Krosuru AP-07-008-001-001/011788
() 		0207008000NRG25150520241050367 15/05/2024 padma 0207008WL023346 padma 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226312 PADALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Krosuru AP-07-008-001-001/011788
() 		0207008000NRG25150520241050368 15/05/2024 srinivasara rao 0207008WL023346 srinivasara rao 00468 UBIN0CG7026 272 272 Processed 18/05/2024 4124226311 PADALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Krosuru AP-07-008-001-001/011859
() 		0207008000NRG25150520241050370 15/05/2024 Anusha 0207008WL023346 Anusha 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226010 PADALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Krosuru AP-07-008-001-001/011871
() 		0207008000NRG25150520241046113 15/05/2024 Malleswari 0207008WL023272 Malleswari 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226358 BHIMIREDDY MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Krosuru AP-07-008-001-001/011900
() 		0207008000NRG25150520241046118 15/05/2024 Rajyalakshmi 0207008WL023272 Rajyalakshmi 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225992 MARRY RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Krosuru AP-07-008-001-001/011900
() 		0207008000NRG25150520241046117 15/05/2024 Ramakrishnareddy 0207008WL023272 Ramakrishnareddy 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225956 MARRI RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Krosuru AP-07-008-001-001/011901
() 		0207008000NRG25150520241046119 15/05/2024 Chandrareddy 0207008WL023272 Chandrareddy 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226014 MR CHANDRA REDDY MARRI STATE BANK OF INDIA(508548)
519 Krosuru AP-07-008-001-001/011901
() 		0207008000NRG25150520241046120 15/05/2024 Mounika 0207008WL023272 Mounika 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225995 MARRI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Krosuru AP-07-008-001-001/011966
() 		0207008000NRG25150520241046124 15/05/2024 Adilakshmi 0207008WL023272 Adilakshmi 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124225949 IRAPANI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Krosuru AP-07-008-001-001/011966
() 		0207008000NRG25150520241046123 15/05/2024 sivaiah 0207008WL023272 sivaiah 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124225957 ERAPANI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Krosuru AP-07-008-001-001/011976
() 		0207008000NRG25150520241050374 15/05/2024 RAJYALAKSHMI 0207008WL023346 RAJYALAKSHMI 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124225920 PADALA RAJYALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Krosuru AP-07-008-001-001/011976
() 		0207008000NRG25150520241050373 15/05/2024 RAMAKOTESWARAO 0207008WL023346 RAMAKOTESWARAO 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124225837 PADALA RAMAKOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Krosuru AP-07-008-001-001/012025
() 		0207008000NRG25150520241050379 15/05/2024 Padala Bhagyalakshmi 0207008WL023346 Padala Bhagyalakshmi 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226001 PADALA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Krosuru AP-07-008-001-001/012025
() 		0207008000NRG25150520241050378 15/05/2024 Rambabu 0207008WL023346 Rambabu 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225880 Mr RAMBABU PADALA CENTRAL BANK OF INDIA(607115)
526 Krosuru AP-07-008-001-001/012031
() 		0207008000NRG25150520241050380 15/05/2024 SrInivasa Rao 0207008WL023346 SrInivasa Rao 00468 UBIN0CG7026 272 272 Processed 18/05/2024 4124226188 PADALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Krosuru AP-07-008-001-001/012031
() 		0207008000NRG25150520241050381 15/05/2024 Venkataravamma 0207008WL023346 Venkataravamma 00468 UBIN0CG7026 272 272 Processed 18/05/2024 4124226011 PADALA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Krosuru AP-07-008-001-001/012032
() 		0207008000NRG25150520241050382 15/05/2024 Appa Rao 0207008WL023346 Appa Rao 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226196 INTI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Krosuru AP-07-008-001-001/012032
() 		0207008000NRG25150520241050383 15/05/2024 Venkayamma 0207008WL023346 Venkayamma 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124226012 INTI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Krosuru AP-07-008-001-001/012042
() 		0207008000NRG25150520241046134 15/05/2024 Vani 0207008WL023272 Vani 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226277 IRAPANI VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Krosuru AP-07-008-001-001/012043
() 		0207008000NRG25150520241046135 15/05/2024 venkateswarlu 0207008WL023272 venkateswarlu 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124225999 ULAVALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Krosuru AP-07-008-001-001/012052
() 		0207008000NRG25150520241046138 15/05/2024 Dandu Fathima 0207008WL023272 Dandu Fathima 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225959 SHAIK DANDU FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Krosuru AP-07-008-001-001/012052
() 		0207008000NRG25150520241046139 15/05/2024 Dandu kalesha vali 0207008WL023272 Dandu kalesha vali 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226467 SHAIK DANDU KALESHA VALI UNION BANK OF INDIA(508500)
534 Krosuru AP-07-008-001-001/012061
() 		0207008000NRG25150520241046143 15/05/2024 Swarnapriya 0207008WL023272 Swarnapriya 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225994 BHIMIREDDY SWARNA PRIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Krosuru AP-07-008-001-001/012074
() 		0207008000NRG25150520241050385 15/05/2024 SOMU RENUKA DEVI 0207008WL023346 SOMU RENUKA DEVI 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225996 SOMU RENUKA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Krosuru AP-07-008-001-001/012074
() 		0207008000NRG25150520241050386 15/05/2024 SOMU VENKATA RANMI REDDY 0207008WL023346 SOMU VENKATA RANMI REDDY 00468 UBIN0CG7026 1358 1358 Processed 18/05/2024 4124225875 SOMU VENKAT RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Krosuru AP-07-008-001-001/012075
() 		0207008000NRG25150520241050389 15/05/2024 GANDIKOTI NAGA MANEMMA 0207008WL023346 GANDIKOTI NAGA MANEMMA 00468 UBIN0CG7026 272 272 Processed 18/05/2024 4124225840 GANDIKOTI NAGA MANNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Krosuru AP-07-008-001-001/012075
() 		0207008000NRG25150520241050388 15/05/2024 GANDIKOTI RAMA RAO 0207008WL023346 GANDIKOTI RAMA RAO 00468 UBIN0CG7026 272 272 Processed 18/05/2024 4124225878 GANDIKOTI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Krosuru AP-07-008-001-001/012075
() 		0207008000NRG25150520241050387 15/05/2024 GANDIKOTI SHIVA PARVATHI 0207008WL023346 GANDIKOTI SHIVA PARVATHI 00468 UBIN0CG7026 272 272 Processed 18/05/2024 4124225867 GANDIKOTI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Krosuru AP-07-008-001-001/012078
() 		0207008000NRG25150520241050391 15/05/2024 SOMU ADILASKHAMI 0207008WL023346 SOMU ADILASKHAMI 00468 UBIN0CG7026 272 272 Processed 18/05/2024 4124225894 SOMU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Krosuru AP-07-008-001-001/012083
() 		0207008000NRG25150520241050392 15/05/2024 MAMILLA ANJANEYULU 0207008WL023346 MAMILLA ANJANEYULU 00468 UBIN0CG7026 272 272 Processed 18/05/2024 4124225953 MAMILLA ANJANEYULU BANK OF INDIA(508505)
542 Krosuru AP-07-008-001-001/012083
() 		0207008000NRG25150520241050393 15/05/2024 MAMILLA VENKATARAVAMMA 0207008WL023346 MAMILLA VENKATARAVAMMA 00468 UBIN0CG7026 272 272 Processed 18/05/2024 4124225979 MAMILLA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Krosuru AP-07-008-001-001/012292
() 		0207008000NRG25150520241050396 15/05/2024 Hussen 0207008WL023346 Hussen 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124226004 MARKAPURAM HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Krosuru AP-07-008-001-001/012292
() 		0207008000NRG25150520241050397 15/05/2024 MARKAPURAPU ANUSHA 0207008WL023346 MARKAPURAPU ANUSHA 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124226005 MARKAPURAPU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Krosuru AP-07-008-001-001/012293
() 		0207008000NRG25150520241050398 15/05/2024 Baji 0207008WL023346 Baji 00468 UBIN0CG7026 815 815 Processed 18/05/2024 4124226609 MARKAPURAPU BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Krosuru AP-07-008-001-001/012296
() 		0207008000NRG25150520241050399 15/05/2024 Thirapathamma 0207008WL023346 Thirapathamma 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124225961 POLOORI THIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Krosuru AP-07-008-001-001/012370
() 		0207008000NRG25150520241050411 15/05/2024 Bhulakshmi 0207008WL023346 Bhulakshmi 00468 UBIN0CG7026 815 815 Processed 18/05/2024 4124226176 PARSHA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Krosuru AP-07-008-001-001/012371
() 		0207008000NRG25150520241050412 15/05/2024 Sitamma 0207008WL023346 Sitamma 00468 UBIN0CG7026 543 543 Processed 18/05/2024 4124226031 DANDEBOINA SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Krosuru AP-07-008-001-001/012381
() 		0207008000NRG25150520241050415 15/05/2024 Mery Sujatha 0207008WL023346 Mery Sujatha 00468 UBIN0CG7026 815 815 Processed 18/05/2024 4124225829 KALAGUNTLA MARY SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Krosuru AP-07-008-001-001/012381
() 		0207008000NRG25150520241050416 15/05/2024 Raja reddy 0207008WL023346 Raja reddy 00468 UBIN0CG7026 815 815 Processed 18/05/2024 4124225828 KOLLAGUNTLA RAJA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Krosuru AP-07-008-001-001/012388
() 		0207008000NRG25150520241050418 15/05/2024 Kusuma Kumari 0207008WL023346 Kusuma Kumari 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124226009 MAMILLA KUSUMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Krosuru AP-07-008-001-001/012409
() 		0207008000NRG25150520241046157 15/05/2024 Bhaskar Reddy 0207008WL023272 Bhaskar Reddy 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225986 EVURI BHASKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Krosuru AP-07-008-001-001/012409
() 		0207008000NRG25150520241046158 15/05/2024 Gouri Supriya 0207008WL023272 Gouri Supriya 00468 UBIN0CG7026 485 485 Processed 18/05/2024 4124225987 EVURI GOURI SUPRIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Krosuru AP-07-008-001-001/112726
() 		0207008000NRG25150520241050420 15/05/2024 padala samrajyam 0207008WL023346 padala samrajyam 00468 UBIN0CG7026 815 815 Processed 18/05/2024 4124226002 PADALA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Krosuru AP-07-008-001-001/112726
() 		0207008000NRG25150520241050419 15/05/2024 PAGADALA RAMARAO 0207008WL023346 PAGADALA RAMARAO 00468 UBIN0CG7026 815 815 Processed 18/05/2024 4124225981 PADALA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Krosuru AP-07-008-001-001/112735
() 		0207008000NRG25150520241046169 15/05/2024 NANDYALA KOTESWARI 0207008WL023272 NANDYALA KOTESWARI 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226476 NANDYALA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Krosuru AP-07-008-001-001/112745
() 		0207008000NRG25150520241046170 15/05/2024 SAYYED GUDIPUDI KHASIM MILLA 0207008WL023272 SAYYED GUDIPUDI KHASIM MILLA 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226035 MR SAYDA GUDIPUDI KHASMILLI STATE BANK OF INDIA(508548)
558 Krosuru AP-07-008-001-001/112745
() 		0207008000NRG25150520241046171 15/05/2024 SAYYED HIMA BI 0207008WL023272 SAYYED HIMA BI 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124225950 SAYYAD GUDIPUDI MAHA BBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Krosuru AP-07-008-001-001/112821
() 		0207008000NRG25150520241046176 15/05/2024 Ulavala Sivalila 0207008WL023272 Ulavala Sivalila 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124225998 ULAVALA SIVALILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Krosuru AP-07-008-001-001/112822
() 		0207008000NRG25150520241046177 15/05/2024 Nallabothula Hanumayamma 0207008WL023272 Nallabothula Hanumayamma 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226475 NALLABOTHULA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Krosuru AP-07-008-001-001/112824
() 		0207008000NRG25150520241046178 15/05/2024 Satarla Sumalatha 0207008WL023272 Satarla Sumalatha 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225900 SATARLA SUMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Krosuru AP-07-008-001-001/112826
() 		0207008000NRG25150520241046179 15/05/2024 Kamineni Anjali 0207008WL023272 Kamineni Anjali 00468 UBIN0CG7026 728 728 Processed 18/05/2024 4124225983 KAMINENI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Krosuru AP-07-008-001-001/112827
() 		0207008000NRG25150520241046181 15/05/2024 Gorantla Lakshml 0207008WL023272 Gorantla Lakshml 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225910 GORANTLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Krosuru AP-07-008-001-001/112827
() 		0207008000NRG25150520241046180 15/05/2024 Gorantla Subbarao 0207008WL023272 Gorantla Subbarao 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225988 GORANTLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Krosuru AP-07-008-001-001/112834
() 		0207008000NRG25150520241046182 15/05/2024 Menaga Devi 0207008WL023272 Menaga Devi 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225960 MENAGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Krosuru AP-07-008-001-001/112846
() 		0207008000NRG25150520241050422 15/05/2024 GARAPATI RAMESH 0207008WL023346 GARAPATI RAMESH 00468 UBIN0CG7026 272 272 Processed 18/05/2024 4124226041 MR DANDE CHOWDESWARARAO STATE BANK OF INDIA(508548)
567 Krosuru AP-07-008-001-001/112847
() 		0207008000NRG25150520241050423 15/05/2024 garapati ramesh 0207008WL023346 garapati ramesh 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124226042 GARAPATI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Krosuru AP-07-008-001-001/112848
() 		0207008000NRG25150520241046183 15/05/2024 Shaik Khadar Bi 0207008WL023272 Shaik Khadar Bi 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226470 SHAIK KHADAR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Krosuru AP-07-008-001-001/112849
() 		0207008000NRG25150520241046184 15/05/2024 Shaik Thangella Jaheda 0207008WL023272 Shaik Thangella Jaheda 00468 UBIN0CG7026 1212 1212 Processed 18/05/2024 4124226003 SAYYAD JAHEDA UNION BANK OF INDIA(508500)
570 Krosuru AP-07-008-001-001/112850
() 		0207008000NRG25150520241050424 15/05/2024 Shaik Gudipudi Rana Hussai 0207008WL023346 Shaik Gudipudi Rana Hussai 00468 UBIN0CG7026 543 543 Processed 18/05/2024 4124225916 SHAIK GUDIPOODI PEDA RANA HUSSEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Krosuru AP-07-008-001-001/112851
() 		0207008000NRG25150520241050426 15/05/2024 Shaik Gudipudi Meera Hussen 0207008WL023346 Shaik Gudipudi Meera Hussen 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124225917 SHAIK GUDIPUDI MEERA HUSSEN UNION BANK OF INDIA(508500)
572 Krosuru AP-07-008-001-001/112851
() 		0207008000NRG25150520241050427 15/05/2024 Shaik Gudipudi Naseema 0207008WL023346 Shaik Gudipudi Naseema 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124226473 MRS SHAIK GUDIPUDI NASEEMA STATE BANK OF INDIA(508548)
573 Krosuru AP-07-008-001-001/112854
() 		0207008000NRG25150520241046186 15/05/2024 Shaik Dandu Bude 0207008WL023272 Shaik Dandu Bude 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226474 SHAIK DANDU BUDE CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Krosuru AP-07-008-001-001/112854
() 		0207008000NRG25150520241046187 15/05/2024 Shaik Dandu Nagur Bi 0207008WL023272 Shaik Dandu Nagur Bi 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124225976 SHAIK DANDU NAGUR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Krosuru AP-07-008-001-001/112857
() 		0207008000NRG25150520241050428 15/05/2024 Shaik Meera Bi 0207008WL023346 Shaik Meera Bi 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124226471 SHAIK MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Krosuru AP-07-008-001-001/112857
() 		0207008000NRG25150520241050429 15/05/2024 Shaik Saidu Hussen 0207008WL023346 Shaik Saidu Hussen 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124225853 SHAIK SAIDU HUSSEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Krosuru AP-07-008-001-001/112861
() 		0207008000NRG25150520241046188 15/05/2024 Shaik Dandu Modhin Bi 0207008WL023272 Shaik Dandu Modhin Bi 00468 UBIN0CG7026 485 485 Processed 18/05/2024 4124226013 SHAIK DANDU MODHIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Krosuru AP-07-008-001-001/112890
() 		0207008000NRG25150520241046192 15/05/2024 Yarram Venu Kumar Reddy 0207008WL023272 Yarram Venu Kumar Reddy 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226037 YARRAM VENU KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
579 Krosuru AP-07-008-001-001/112891
() 		0207008000NRG25150520241046193 15/05/2024 Saki Malliswari 0207008WL023272 Saki Malliswari 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226542 Mrs SAKI MALLISWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
580 Krosuru AP-07-008-001-001/112891
() 		0207008000NRG25150520241046194 15/05/2024 Saki Srinu 0207008WL023272 Saki Srinu 00468 UBIN0CG7026 970 970 Processed 18/05/2024 4124226541 SAKI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Krosuru AP-07-008-001-001/112895
() 		0207008000NRG25150520241050430 15/05/2024 Sukamanchi Vaishnavi 0207008WL023346 Sukamanchi Vaishnavi 00468 UBIN0CG7026 1087 1087 Processed 18/05/2024 4124226015 SUKAMANCHI VAISHNAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Krosuru AP-07-008-005-003/010003
() 		0207008000NRG25150520241049659 15/05/2024 Santakumari 0207008WL023333 Santakumari 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124226329 MRS SANTHAKUMARI UTUKURI STATE BANK OF INDIA(508548)
583 Krosuru AP-07-008-005-003/010003
() 		0207008000NRG25150520241049658 15/05/2024 Suloman 0207008WL023333 Suloman 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124226331 UTUKURI SALOMANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Krosuru AP-07-008-005-003/010004
() 		0207008000NRG25150520241049661 15/05/2024 Jakraiah 0207008WL023333 Jakraiah 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124225927 NANDIGAM JAKKARAIH PUNJAB NATIONAL BANK(508568)
585 Krosuru AP-07-008-005-003/010004
() 		0207008000NRG25150520241049662 15/05/2024 Peddadanamma 0207008WL023333 Peddadanamma 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124225838 NANDIGAM PEDDA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Krosuru AP-07-008-005-003/010005
() 		0207008000NRG25150520241049664 15/05/2024 Vijayamma 0207008WL023333 Vijayamma 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124226327 KOMMAVARAPU VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Krosuru AP-07-008-005-003/010016
() 		0207008000NRG25150520241049669 15/05/2024 Santakumari 0207008WL023333 Santakumari 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124225885 SHIKHA SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Krosuru AP-07-008-005-003/010016
() 		0207008000NRG25150520241049668 15/05/2024 Vijayakumar 0207008WL023333 Vijayakumar 00468 UBIN0CG7026 297 297 Processed 18/05/2024 4124225873 SIKHA VIJAYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Krosuru AP-07-008-005-003/010020
() 		0207008000NRG25150520241049674 15/05/2024 KOMMAVARAPU MALLESWARI 0207008WL023333 KOMMAVARAPU MALLESWARI 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124225864 KOMMAVARAPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Krosuru AP-07-008-005-003/010021
() 		0207008000NRG25150520241041813 15/05/2024 Pullareddy 0207008WL023226 Pullareddy 00468 UBIN0CG7026 897 897 Processed 18/05/2024 4124226224 Mr GOGIREDDY PULLAREDDY CENTRAL BANK OF INDIA(607115)
591 Krosuru AP-07-008-005-003/010023
() 		0207008000NRG25150520241049677 15/05/2024 Mariyamma 0207008WL023333 Mariyamma 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124226553 MRS KOMMAVARAPU MARIYAMMA STATE BANK OF INDIA(508548)
592 Krosuru AP-07-008-005-003/010024
() 		0207008000NRG25150520241049680 15/05/2024 Yesamma 0207008WL023333 Yesamma 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124225898 KOMMAVARAPU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Krosuru AP-07-008-005-003/010026
() 		0207008000NRG25150520241037218 15/05/2024 Koteswaramma 0207008WL023156 Koteswaramma 00468 UBIN0CG7026 861 861 Processed 18/05/2024 4124226210 MRS KOTESWARAMMA KOJJA STATE BANK OF INDIA(508548)
594 Krosuru AP-07-008-005-003/010030
() 		0207008000NRG25150520241041815 15/05/2024 Butchaiah 0207008WL023226 Butchaiah 00468 UBIN0CG7026 897 897 Processed 18/05/2024 4124226245 MEKAPOTHULA BUTCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Krosuru AP-07-008-005-003/010036
() 		0207008000NRG25150520241041816 15/05/2024 Kotamma 0207008WL023226 Kotamma 00468 UBIN0CG7026 598 598 Processed 18/05/2024 4124225862 USIRIKAYALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Krosuru AP-07-008-005-003/010036
() 		0207008000NRG25150520241041817 15/05/2024 Sarojini 0207008WL023226 Sarojini 00468 UBIN0CG7026 897 897 Processed 18/05/2024 4124225911 USIRIKAYALA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Krosuru AP-07-008-005-003/010044
() 		0207008000NRG25150520241049686 15/05/2024 Gangababu 0207008WL023333 Gangababu 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124225836 KOMMAVARAPU GANGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Krosuru AP-07-008-005-003/010044
() 		0207008000NRG25150520241049687 15/05/2024 Mariyamma 0207008WL023333 Mariyamma 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124226125 KOMMAVARAPU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Krosuru AP-07-008-005-003/010046
() 		0207008000NRG25150520241049688 15/05/2024 Babu 0207008WL023333 Babu 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124225860 JAVVADI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Krosuru AP-07-008-005-003/010046
() 		0207008000NRG25150520241049689 15/05/2024 Rahelu 0207008WL023333 Rahelu 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124226353 JAVVADI RAHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Krosuru AP-07-008-005-003/010050
() 		0207008000NRG25150520241049691 15/05/2024 Nageswaramma 0207008WL023333 Nageswaramma 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124226328 MRS VUTUKURI NAGESWARAMMA STATE BANK OF INDIA(508548)
602 Krosuru AP-07-008-005-003/010070
() 		0207008000NRG25150520241041822 15/05/2024 Saidulu 0207008WL023226 Saidulu 00468 UBIN0CG7026 897 897 Processed 18/05/2024 4124226223 VUSIRIKAYALA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Krosuru AP-07-008-005-003/010070
() 		0207008000NRG25150520241041824 15/05/2024 Venkataravamma 0207008WL023226 Venkataravamma 00468 UBIN0CG7026 897 897 Processed 18/05/2024 4124225904 VUSIRIKAYALA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Krosuru AP-07-008-005-003/010117
() 		0207008000NRG25150520241049698 15/05/2024 Mariyamma 0207008WL023333 Mariyamma 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124226354 MRS MARIYAMMA JAVVADI STATE BANK OF INDIA(508548)
605 Krosuru AP-07-008-005-003/010128
() 		0207008000NRG25150520241049701 15/05/2024 Chinnamariyamma 0207008WL023333 Chinnamariyamma 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124226330 JAVVADI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Krosuru AP-07-008-005-003/010128
() 		0207008000NRG25150520241049700 15/05/2024 Dibbaiah 0207008WL023333 Dibbaiah 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124226326 JAVVADI DIBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Krosuru AP-07-008-005-003/010132
() 		0207008000NRG25150520241049702 15/05/2024 Rutu 0207008WL023333 Rutu 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124226436 JAVVADI ROOTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Krosuru AP-07-008-005-003/010154
() 		0207008000NRG25150520241049705 15/05/2024 Anuradha 0207008WL023333 Anuradha 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124225912 KOMMAVARAPU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Krosuru AP-07-008-005-003/010154
() 		0207008000NRG25150520241049704 15/05/2024 Yesudanam 0207008WL023333 Yesudanam 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124226395 KOMMAVARAPU YESUDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Krosuru AP-07-008-005-003/010163
() 		0207008000NRG25150520241049707 15/05/2024 Yohanu 0207008WL023333 Yohanu 00468 UBIN0CG7026 595 595 Processed 18/05/2024 4124226398 UTKURI YAHONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Krosuru AP-07-008-005-003/010221
() 		0207008000NRG25150520241049710 15/05/2024 Saroparani 0207008WL023333 Saroparani 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124226378 KOMMAVARAPU SWARUPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Krosuru AP-07-008-005-003/010223
() 		0207008000NRG25150520241049711 15/05/2024 Sudharani 0207008WL023333 Sudharani 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124225883 MRS SUDHARANI KOMMAVARAPU STATE BANK OF INDIA(508548)
613 Krosuru AP-07-008-005-003/010226
() 		0207008000NRG25150520241049714 15/05/2024 Seeta 0207008WL023333 Seeta 00468 UBIN0CG7026 595 595 Processed 18/05/2024 4124225882 KOMMAVARAPU SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Krosuru AP-07-008-005-003/010245
() 		0207008000NRG25150520241049715 15/05/2024 Gangamma 0207008WL023333 Gangamma 00468 UBIN0CG7026 297 297 Processed 18/05/2024 4124225839 UTUKURU GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Krosuru AP-07-008-005-003/010259
() 		0207008000NRG25150520241049716 15/05/2024 Suneeta 0207008WL023333 Suneeta 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124225886 MRS SUNITHA GADIPARTHY STATE BANK OF INDIA(508548)
616 Krosuru AP-07-008-005-003/010261
() 		0207008000NRG25150520241049719 15/05/2024 Kumari 0207008WL023333 Kumari 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124225884 KOMMAVARAPU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Krosuru AP-07-008-005-003/010263
() 		0207008000NRG25150520241037226 15/05/2024 parames 0207008WL023156 parames 00468 UBIN0CG7026 287 287 Processed 18/05/2024 4124225872 MR PARAMESHU PALAPARTHI STATE BANK OF INDIA(508548)
618 Krosuru AP-07-008-005-003/010285
() 		0207008000NRG25150520241041865 15/05/2024 gangabhavani 0207008WL023226 gangabhavani 00468 UBIN0CG7026 299 299 Processed 18/05/2024 4124226133 USIRIKAYALA GANGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Krosuru AP-07-008-005-003/010301
() 		0207008000NRG25150520241049722 15/05/2024 Bebi 0207008WL023333 Bebi 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124225890 CHILKA SHANTHA KUMARI UNION BANK OF INDIA(508500)
620 Krosuru AP-07-008-005-003/010302
() 		0207008000NRG25150520241049724 15/05/2024 Venkataratnam 0207008WL023333 Venkataratnam 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124225891 MRS VENKATARATNAM KASTHALA STATE BANK OF INDIA(508548)
621 Krosuru AP-07-008-005-003/010308
() 		0207008000NRG25150520241037229 15/05/2024 baburavu 0207008WL023156 baburavu 00468 UBIN0CG7026 287 287 Processed 18/05/2024 4124226462 PALAPATHI BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Krosuru AP-07-008-005-003/010312
() 		0207008000NRG25150520241041867 15/05/2024 SHAIK MASTAN BI 0207008WL023226 SHAIK MASTAN BI 00468 UBIN0CG7026 897 897 Processed 18/05/2024 4124225944 SHAIK MASTAN BI 45Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Krosuru AP-07-008-005-003/010335
() 		0207008000NRG25150520241037230 15/05/2024 BEJJANIKI SUBADRA 0207008WL023156 BEJJANIKI SUBADRA 00468 UBIN0CG7026 861 861 Processed 18/05/2024 4124225887 BEJJANKI SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Krosuru AP-07-008-005-003/010349
() 		0207008000NRG25150520241041870 15/05/2024 Mallikharjunarao 0207008WL023226 Mallikharjunarao 00468 UBIN0CG7026 598 598 Processed 18/05/2024 4124225879 NAYUDU MALLIKARJUNARAO UNION BANK OF INDIA(508500)
625 Krosuru AP-07-008-005-003/010391
() 		0207008000NRG25150520241037232 15/05/2024 PAMURI LAKSHMAIAH 0207008WL023156 PAMURI LAKSHMAIAH 00468 UBIN0CG7026 861 861 Processed 18/05/2024 4124226074 PAMURI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Krosuru AP-07-008-005-003/010409
() 		0207008000NRG25150520241049726 15/05/2024 Danamma 0207008WL023333 Danamma 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124226355 MRS DANAMMA NANDIGAM STATE BANK OF INDIA(508548)
627 Krosuru AP-07-008-005-003/010409
() 		0207008000NRG25150520241049725 15/05/2024 Markbabu 0207008WL023333 Markbabu 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124225868 NANDIGAM MARKU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Krosuru AP-07-008-005-003/010420
() 		0207008000NRG25150520241037234 15/05/2024 Gopaiah 0207008WL023156 Gopaiah 00468 UBIN0CG7026 287 287 Processed 18/05/2024 4124225869 MR GOPAIAH KOJJA STATE BANK OF INDIA(508548)
629 Krosuru AP-07-008-005-003/010420
() 		0207008000NRG25150520241037235 15/05/2024 Venkataratnam 0207008WL023156 Venkataratnam 00468 UBIN0CG7026 861 861 Processed 18/05/2024 4124225915 KOJJA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Krosuru AP-07-008-005-003/010422
() 		0207008000NRG25150520241049729 15/05/2024 Bujji 0207008WL023333 Bujji 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124225889 MRS BUJJI VUTUKURI STATE BANK OF INDIA(508548)
631 Krosuru AP-07-008-005-003/010432
() 		0207008000NRG25150520241049732 15/05/2024 Anusha 0207008WL023333 Anusha 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124226067 MRS ANUSHA CHILAKA STATE BANK OF INDIA(508548)
632 Krosuru AP-07-008-005-003/010440
() 		0207008000NRG25150520241037237 15/05/2024 Hanumayamma 0207008WL023156 Hanumayamma 00468 UBIN0CG7026 861 861 Processed 18/05/2024 4124226434 MRS TATIPARTHI ANAVAYAMMA STATE BANK OF INDIA(508548)
633 Krosuru AP-07-008-005-003/010440
() 		0207008000NRG25150520241037236 15/05/2024 Kotireddy 0207008WL023156 Kotireddy 00468 UBIN0CG7026 861 861 Processed 18/05/2024 4124225856 TATIPARTHI KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Krosuru AP-07-008-005-003/010444
() 		0207008000NRG25150520241037238 15/05/2024 Bramhareddy 0207008WL023156 Bramhareddy 00468 UBIN0CG7026 861 861 Processed 18/05/2024 4124225831 GOGIREDDY BRAMHAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Krosuru AP-07-008-005-003/010444
() 		0207008000NRG25150520241037239 15/05/2024 Vijayalakshmi 0207008WL023156 Vijayalakshmi 00468 UBIN0CG7026 861 861 Processed 18/05/2024 4124226177 GAGIREDDY VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Krosuru AP-07-008-005-003/010446
() 		0207008000NRG25150520241041880 15/05/2024 VUSIRIKAYALA VENKATERA RAO 0207008WL023226 VUSIRIKAYALA VENKATERA RAO 00468 UBIN0CG7026 897 897 Processed 18/05/2024 4124226419 VUSIRIKAYALA VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
637 Krosuru AP-07-008-005-003/010448
() 		0207008000NRG25150520241041882 15/05/2024 Mastanbi 0207008WL023226 Mastanbi 00468 UBIN0CG7026 897 897 Processed 18/05/2024 4124226421 SHAIK MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Krosuru AP-07-008-005-003/010654
() 		0207008000NRG25150520241049738 15/05/2024 Madhavi 0207008WL023333 Madhavi 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124226375 KOMMAVARAPU MADAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Krosuru AP-07-008-005-003/010722
() 		0207008000NRG25150520241049742 15/05/2024 prasadamma 0207008WL023333 prasadamma 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124226376 MRS PRASADAMMA KOMMAVARAPU STATE BANK OF INDIA(508548)
640 Krosuru AP-07-008-005-003/010730
() 		0207008000NRG25150520241041908 15/05/2024 Rukminamma 0207008WL023226 Rukminamma 00468 UBIN0CG7026 897 897 Processed 18/05/2024 4124226225 RETLA RUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Krosuru AP-07-008-005-003/010775
() 		0207008000NRG25150520241037247 15/05/2024 DONDETI RAMI REDDY 0207008WL023156 DONDETI RAMI REDDY 00468 UBIN0CG7026 287 287 Processed 18/05/2024 4124225845 Mr DONDETI RAMIREDDY CENTRAL BANK OF INDIA(607115)
642 Krosuru AP-07-008-005-003/010842
() 		0207008000NRG25150520241037259 15/05/2024 naarayana 0207008WL023156 naarayana 00468 UBIN0CG7026 861 861 Processed 18/05/2024 4124225826 KOJJA NARAYANA UNION BANK OF INDIA(508500)
643 Krosuru AP-07-008-005-003/010843
() 		0207008000NRG25150520241037262 15/05/2024 KOJJA RAMBABU 0207008WL023156 KOJJA RAMBABU 00468 UBIN0CG7026 861 861 Processed 18/05/2024 4124226192 KOJJA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Krosuru AP-07-008-005-003/010851
() 		0207008000NRG25150520241037268 15/05/2024 ANNAPUREDDY SRINIVASA REDDY 0207008WL023156 ANNAPUREDDY SRINIVASA REDDY 00468 UBIN0CG7026 861 861 Processed 18/05/2024 4124225850 ANNAPUREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Krosuru AP-07-008-005-003/010925
() 		0207008000NRG25150520241049747 15/05/2024 SOBHARANI UTUKURU 0207008WL023333 SOBHARANI UTUKURU 00468 UBIN0CG7026 1189 1189 Processed 18/05/2024 4124226386 MRS SHOBHARANI UTUKURU STATE BANK OF INDIA(508548)
646 Krosuru AP-07-008-005-003/010926
() 		0207008000NRG25150520241037271 15/05/2024 Lavanya 0207008WL023156 Lavanya 00468 UBIN0CG7026 574 574 Processed 18/05/2024 4124226064 Ms JANGA LAVANYA CENTRAL BANK OF INDIA(607115)
647 Krosuru AP-07-008-005-003/010927
() 		0207008000NRG25150520241041916 15/05/2024 Venkatesh 0207008WL023226 Venkatesh 00468 UBIN0CG7026 598 598 Processed 18/05/2024 4124226060 USIRIKAYALA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Krosuru AP-07-008-005-003/010941
() 		0207008000NRG25150520241041924 15/05/2024 SHAIK MAHABBI 0207008WL023226 SHAIK MAHABBI 00468 UBIN0CG7026 598 598 Processed 18/05/2024 4124226132 MRS SHAIK MAHABBI STATE BANK OF INDIA(508548)
649 Krosuru AP-07-008-005-003/010941
() 		0207008000NRG25150520241041923 15/05/2024 SHAIK MASTAN VALI 0207008WL023226 SHAIK MASTAN VALI 00468 UBIN0CG7026 598 598 Processed 18/05/2024 4124225897 SHAIK MASTANVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Krosuru AP-07-008-005-003/011015
() 		0207008000NRG25150520241037275 15/05/2024 PADMAVATHI 0207008WL023156 PADMAVATHI 00468 UBIN0CG7026 861 861 Processed 18/05/2024 4124226240 YAKKANTI PADMAVATHI CENTRAL BANK OF INDIA(607115)
651 Krosuru AP-07-008-005-003/011039
() 		0207008000NRG25150520241049761 15/05/2024 MARIYA RANI 0207008WL023333 MARIYA RANI 00468 UBIN0CG7026 892 892 Processed 18/05/2024 4124226455 JAVVADI MARIYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Krosuru AP-07-008-005-003/11122
() 		0207008000NRG25150520241041947 15/05/2024 SHAIK AMITA BEGAM 0207008WL023226 SHAIK AMITA BEGAM 00468 UBIN0CG7026 897 897 Processed 18/05/2024 4124226053 SHAIK AMITHA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Krosuru AP-07-008-005-003/11122
() 		0207008000NRG25150520241041946 15/05/2024 SHAIK SAIDA BI 0207008WL023226 SHAIK SAIDA BI 00468 UBIN0CG7026 897 897 Processed 18/05/2024 4124225881 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Krosuru AP-07-008-014-013/010041
() 		0207008000NRG25150520241056321 15/05/2024 Malleswari 0207008WL023425 Malleswari 00468 UBIN0CG7026 1065 1065 Processed 18/05/2024 4124225977 POTHURI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Krosuru AP-07-008-014-013/010048
() 		0207008000NRG25150520241056325 15/05/2024 Kaantarao 0207008WL023425 Kaantarao 00468 UBIN0CG7026 1331 1331 Processed 18/05/2024 4124226160 MR MUKKALA KANTHARAO STATE BANK OF INDIA(508548)
656 Krosuru AP-07-008-014-013/010052
() 		0207008000NRG25150520241056326 15/05/2024 Chinna Narasamma 0207008WL023425 Chinna Narasamma 00468 UBIN0CG7026 1597 1597 Processed 18/05/2024 4124225984 NAMBURI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Krosuru AP-07-008-014-013/010072
() 		0207008000NRG25150520241044842 15/05/2024 Peddavenkateswarlu 0207008WL023258 Peddavenkateswarlu 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225842 TADIKAPALLI PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Krosuru AP-07-008-014-013/010078
() 		0207008000NRG25150520241056328 15/05/2024 PALUKURI VENKATESWARLU 0207008WL023425 PALUKURI VENKATESWARLU 00468 UBIN0CG7026 532 532 Processed 18/05/2024 4124226148 P VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Krosuru AP-07-008-014-013/010079
() 		0207008000NRG25150520241056330 15/05/2024 PALUKURI VENKATARAYANA 0207008WL023425 PALUKURI VENKATARAYANA 00468 UBIN0CG7026 1331 1331 Processed 18/05/2024 4124226412 PALUKURI VENKATANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Krosuru AP-07-008-014-013/010100
() 		0207008000NRG25150520241044844 15/05/2024 Jaggaiah 0207008WL023258 Jaggaiah 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226396 TADIKAPALLI JAGGAIAH UNION BANK OF INDIA(508500)
661 Krosuru AP-07-008-014-013/010100
() 		0207008000NRG25150520241044845 15/05/2024 Venkataratnam 0207008WL023258 Venkataratnam 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225970 TADIKAPALLI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Krosuru AP-07-008-014-013/010175
() 		0207008000NRG25150520241044849 15/05/2024 NAGALASHI 0207008WL023258 NAGALASHI 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124226027 YADALAPURAPU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Krosuru AP-07-008-014-013/010175
() 		0207008000NRG25150520241044848 15/05/2024 YASUPUNNARAO 0207008WL023258 YASUPUNNARAO 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124226538 YADALAPARAPU YESU PURNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
664 Krosuru AP-07-008-014-013/010177
() 		0207008000NRG25150520241044850 15/05/2024 Veeralakshmi 0207008WL023258 Veeralakshmi 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124226023 YADALAVARAPU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Krosuru AP-07-008-014-013/010178
() 		0207008000NRG25150520241044851 15/05/2024 Hanumayamma 0207008WL023258 Hanumayamma 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124225951 YADALAVARAPO HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Krosuru AP-07-008-014-013/010186
() 		0207008000NRG25150520241044854 15/05/2024 Kasimma 0207008WL023258 Kasimma 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225967 YADALAPURAPU KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Krosuru AP-07-008-014-013/010186
() 		0207008000NRG25150520241044852 15/05/2024 Koteswararao 0207008WL023258 Koteswararao 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225841 YADALAPURAPU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Krosuru AP-07-008-014-013/010186
() 		0207008000NRG25150520241044853 15/05/2024 Nagabramham 0207008WL023258 Nagabramham 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226175 YADALAPURAPUNAGA BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Krosuru AP-07-008-014-013/010189
() 		0207008000NRG25150520241044857 15/05/2024 SARSWATHI 0207008WL023258 SARSWATHI 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124226033 YADALAPARAPU SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Krosuru AP-07-008-014-013/010189
() 		0207008000NRG25150520241044856 15/05/2024 Srinu 0207008WL023258 Srinu 00468 UBIN0CG7026 811 811 Processed 18/05/2024 4124226345 YADALAPURAPU SRINU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Krosuru AP-07-008-014-013/010198
() 		0207008000NRG25150520241044859 15/05/2024 Adilakshmi 0207008WL023258 Adilakshmi 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226028 SANAGAVARAPU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Krosuru AP-07-008-014-013/010199
() 		0207008000NRG25150520241044862 15/05/2024 bala nageswararao 0207008WL023258 bala nageswararao 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225980 SANAGAVARAPU BALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Krosuru AP-07-008-014-013/010199
() 		0207008000NRG25150520241044861 15/05/2024 Jagannadham 0207008WL023258 Jagannadham 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226020 SANAGAVARAPU JAGANNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Krosuru AP-07-008-014-013/010199
() 		0207008000NRG25150520241044860 15/05/2024 Sambaiah 0207008WL023258 Sambaiah 00468 UBIN0CG7026 811 811 Processed 18/05/2024 4124226344 SANAGARAPU SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Krosuru AP-07-008-014-013/010201
() 		0207008000NRG25150520241044863 15/05/2024 Chandraiah 0207008WL023258 Chandraiah 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124226540 MR CHANDRAIAH YADALAPURAPU STATE BANK OF INDIA(508548)
676 Krosuru AP-07-008-014-013/010201
() 		0207008000NRG25150520241044864 15/05/2024 Saidamma 0207008WL023258 Saidamma 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124226025 YADALAPURAPU SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Krosuru AP-07-008-014-013/010202
() 		0207008000NRG25150520241044866 15/05/2024 Nagalakshmi 0207008WL023258 Nagalakshmi 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124226024 YADALAVARAPU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Krosuru AP-07-008-014-013/010202
() 		0207008000NRG25150520241044865 15/05/2024 Ramarao 0207008WL023258 Ramarao 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124226346 YADALAVARAPU RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Krosuru AP-07-008-014-013/010203
() 		0207008000NRG25150520241044868 15/05/2024 KOMALI 0207008WL023258 KOMALI 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226019 BALIJEPALLI KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Krosuru AP-07-008-014-013/010203
() 		0207008000NRG25150520241044867 15/05/2024 Ramana 0207008WL023258 Ramana 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225975 TADIKAPALLI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Krosuru AP-07-008-014-013/010203
() 		0207008000NRG25150520241044869 15/05/2024 venkey 0207008WL023258 venkey 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226032 TADIKAPALLI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Krosuru AP-07-008-014-013/010204
() 		0207008000NRG25150520241044871 15/05/2024 peturu 0207008WL023258 peturu 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225974 YADALAPARAPU PETURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Krosuru AP-07-008-014-013/010204
() 		0207008000NRG25150520241044872 15/05/2024 venkayamma 0207008WL023258 venkayamma 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225964 YADALAPURAPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Krosuru AP-07-008-014-013/010254
() 		0207008000NRG25150520241044874 15/05/2024 Dhanalakshmi 0207008WL023258 Dhanalakshmi 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226026 INAGANTI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Krosuru AP-07-008-014-013/010254
() 		0207008000NRG25150520241044873 15/05/2024 INUGUNTI BABU RAO 0207008WL023258 INUGUNTI BABU RAO 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124225876 INAGANTI BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Krosuru AP-07-008-014-013/010256
() 		0207008000NRG25150520241044877 15/05/2024 Ramana 0207008WL023258 Ramana 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226157 ENUGANTA VENKATA RAMNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Krosuru AP-07-008-014-013/010256
() 		0207008000NRG25150520241044879 15/05/2024 Ramesh 0207008WL023258 Ramesh 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226038 INAGANTI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Krosuru AP-07-008-014-013/010256
() 		0207008000NRG25150520241044876 15/05/2024 Srinivasarao 0207008WL023258 Srinivasarao 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225852 INAGANTI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Krosuru AP-07-008-014-013/010256
() 		0207008000NRG25150520241044878 15/05/2024 Yasubabu 0207008WL023258 Yasubabu 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226158 INAGANTI YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Krosuru AP-07-008-014-013/010389
() 		0207008000NRG25150520241044883 15/05/2024 lashmi 0207008WL023258 lashmi 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225997 MODELA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Krosuru AP-07-008-014-013/010389
() 		0207008000NRG25150520241044880 15/05/2024 sadiah 0207008WL023258 sadiah 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124225991 MODELA SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Krosuru AP-07-008-014-013/010389
() 		0207008000NRG25150520241044882 15/05/2024 surash 0207008WL023258 surash 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226589 MODELA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Krosuru AP-07-008-014-013/010389
() 		0207008000NRG25150520241044881 15/05/2024 veralakshmi 0207008WL023258 veralakshmi 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225965 MODELA VEERALAKHSMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Krosuru AP-07-008-014-013/010390
() 		0207008000NRG25150520241056333 15/05/2024 Naganjaneyulu 0207008WL023425 Naganjaneyulu 00468 UBIN0CG7026 798 798 Processed 18/05/2024 4124225982 MUKKALA NAGANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Krosuru AP-07-008-014-013/010411
() 		0207008000NRG25150520241044884 15/05/2024 EDALAVARAPU KAMAL 0207008WL023258 EDALAVARAPU KAMAL 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124226252 YADALAPARAPU KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 Krosuru AP-07-008-014-013/010447
() 		0207008000NRG25150520241056334 15/05/2024 Saidulu 0207008WL023425 Saidulu 00468 UBIN0CG7026 1331 1331 Processed 18/05/2024 4124225857 CHEVALA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Krosuru AP-07-008-014-013/010476
() 		0207008000NRG25150520241056335 15/05/2024 lakshmi prasanna 0207008WL023425 lakshmi prasanna 00468 UBIN0CG7026 1597 1597 Processed 18/05/2024 4124226174 POTTURI LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Krosuru AP-07-008-014-013/010542
() 		0207008000NRG25150520241056337 15/05/2024 Babu rao 0207008WL023425 Babu rao 00468 UBIN0CG7026 1331 1331 Processed 18/05/2024 4124226209 M BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Krosuru AP-07-008-014-013/010544
() 		0207008000NRG25150520241056339 15/05/2024 Chinna Saidulu 0207008WL023425 Chinna Saidulu 00468 UBIN0CG7026 1065 1065 Processed 18/05/2024 4124226164 U SAIDHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Krosuru AP-07-008-014-013/010546
() 		0207008000NRG25150520241056340 15/05/2024 UDAYAGIRI SESHAIAH 0207008WL023425 UDAYAGIRI SESHAIAH 00468 UBIN0CG7026 1065 1065 Processed 18/05/2024 4124226146 U SHYSAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Krosuru AP-07-008-014-013/010585
() 		0207008000NRG25150520241044887 15/05/2024 YAGANTI CHANDRAMMA 0207008WL023258 YAGANTI CHANDRAMMA 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124225989 INAGANTI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Krosuru AP-07-008-014-013/010588
() 		0207008000NRG25150520241056342 15/05/2024 Venkataramaiah 0207008WL023425 Venkataramaiah 00468 UBIN0CG7026 1331 1331 Processed 18/05/2024 4124225847 VELISELA VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Krosuru AP-07-008-014-013/010589
() 		0207008000NRG25150520241056344 15/05/2024 VELESELA SRINIVASA RAO 0207008WL023425 VELESELA SRINIVASA RAO 00468 UBIN0CG7026 532 532 Processed 18/05/2024 4124226147 VELISELA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Krosuru AP-07-008-014-013/10612
() 		0207008000NRG25150520241044888 15/05/2024 inaganti pedda anjinelu 0207008WL023258 inaganti pedda anjinelu 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226457 PEDA ANJANEYULU INAGANTI STATE BANK OF INDIA(508548)
705 Krosuru AP-07-008-014-013/10612
() 		0207008000NRG25150520241044889 15/05/2024 inaganti venkayamma 0207008WL023258 inaganti venkayamma 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226417 INAGANTI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Krosuru AP-07-008-014-013/10632
() 		0207008000NRG25150520241056349 15/05/2024 Tirokkuvalluri Venu Gopala Swami 0207008WL023425 Tirokkuvalluri Venu Gopala Swami 00468 UBIN0CG7026 1597 1597 Processed 18/05/2024 4124226016 TIROKKUVALLURI VENU GOPALA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Krosuru AP-07-008-014-013/10640
() 		0207008000NRG25150520241044892 15/05/2024 Subhulu 0207008WL023258 Subhulu 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225968 THADIKAPALLI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Krosuru AP-07-008-014-013/10643
() 		0207008000NRG25150520241044894 15/05/2024 Yadalaparapu Lakshmi 0207008WL023258 Yadalaparapu Lakshmi 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226590 YADALAPURAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Krosuru AP-07-008-014-013/10643
() 		0207008000NRG25150520241044893 15/05/2024 Yadalaparapu Srinivasarao 0207008WL023258 Yadalaparapu Srinivasarao 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124225848 YADALAPARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
710 Krosuru AP-07-008-014-013/10644
() 		0207008000NRG25150520241044895 15/05/2024 Venkateswarlu 0207008WL023258 Venkateswarlu 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226036 YADALAPURAPU VENKATESWRLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Krosuru AP-07-008-014-013/10655
() 		0207008000NRG25150520241044898 15/05/2024 anuvayamma 0207008WL023258 anuvayamma 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124226588 YADALAPARAPU ANUVAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Krosuru AP-07-008-014-013/10655
() 		0207008000NRG25150520241044899 15/05/2024 Koteswarao 0207008WL023258 Koteswarao 00468 UBIN0CG7026 1081 1081 Processed 18/05/2024 4124225849 YADALAPARAPU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Krosuru AP-07-008-014-013/10667
() 		0207008000NRG25150520241044903 15/05/2024 Inaganti Durga Bhavani 0207008WL023258 Inaganti Durga Bhavani 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226034 GANGADHARI DURGA BHAVANI UNION BANK OF INDIA(508500)
714 Krosuru AP-07-008-014-013/10667
() 		0207008000NRG25150520241044904 15/05/2024 Inaganti Lavanya 0207008WL023258 Inaganti Lavanya 00468 UBIN0CG7026 1351 1351 Processed 18/05/2024 4124226039 INAGANTI LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Krosuru AP-07-008-015-013/020412
() 		0207008000NRG25150520241000993 15/05/2024 Bhupati 0207008WL022600 Bhupati 00468 UBIN0CG7026 1228 1228 Processed 18/05/2024 4124226030 VADLAMUDI BHUPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Krosuru AP-07-008-015-013/020468
() 		0207008000NRG25150520241000994 15/05/2024 Janu 0207008WL022600 Janu 00468 UBIN0CG7026 1228 1228 Processed 18/05/2024 4124225834 SAYYAD JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Krosuru AP-07-008-015-013/020468
() 		0207008000NRG25150520241000995 15/05/2024 Khajabi 0207008WL022600 Khajabi 00468 UBIN0CG7026 1228 1228 Processed 18/05/2024 4124225971 SAYYAD KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Krosuru AP-07-008-017-014/010002
() 		0207008000NRG25150520241062335 15/05/2024 SHAIK SUBHANI 0207008WL023504 SHAIK SUBHANI 00468 UBIN0CG7026 844 844 Processed 18/05/2024 4124225855 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Krosuru AP-07-008-017-014/010086
() 		0207008000NRG25150520241062363 15/05/2024 GANGANAPALLI SAMBASIVA RAO 0207008WL023504 GANGANAPALLI SAMBASIVA RAO 00468 UBIN0CG7026 563 563 Processed 18/05/2024 4124225954 GANGANAPALLI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Krosuru AP-07-008-017-014/010093
() 		0207008000NRG25150520241062367 15/05/2024 Bhulakshmi 0207008WL023504 Bhulakshmi 00468 UBIN0CG7026 844 844 Processed 18/05/2024 4124225973 GUDE BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Krosuru AP-07-008-017-014/010098
() 		0207008000NRG25150520241062370 15/05/2024 Manneyya 0207008WL023504 Manneyya 00468 UBIN0CG7026 844 844 Processed 18/05/2024 4124226244 DANDEBOINA MANNEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Krosuru AP-07-008-017-014/010104
() 		0207008000NRG25150520241062375 15/05/2024 Srinu 0207008WL023504 Srinu 00468 UBIN0CG7026 563 563 Processed 18/05/2024 4124225985 JAKKULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Krosuru AP-07-008-017-014/010113
() 		0207008000NRG25150520241062383 15/05/2024 Bhulakshmi 0207008WL023504 Bhulakshmi 00468 UBIN0CG7026 844 844 Processed 18/05/2024 4124226029 MAKKENA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Krosuru AP-07-008-017-014/010146
() 		0207008000NRG25150520241062412 15/05/2024 Ramana 0207008WL023504 Ramana 00468 UBIN0CG7026 281 281 Processed 18/05/2024 4124225914 GUDE RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Krosuru AP-07-008-017-014/010192
() 		0207008000NRG25150520241062441 15/05/2024 Ankamma 0207008WL023504 Ankamma 00468 UBIN0CG7026 563 563 Processed 18/05/2024 4124225952 Gude Ankamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 339007 339007
726 Krosuru AP-07-008-005-003/010002
() 		0207008000NRG25150520241049657 15/05/2024 Annamma 0207008WL023333 Annamma 00468 UBIN0CG7703 297 297 Processed 18/05/2024 4124226073 CHILAKA ANNAMMA IDBI BANK(607095)
727 Krosuru AP-07-008-005-003/010003
() 		0207008000NRG25150520241049660 15/05/2024 UTUKURI DILEEP KUMAR 0207008WL023333 UTUKURI DILEEP KUMAR 00468 UBIN0CG7703 1189 1189 Processed 18/05/2024 4124226095 UTUKURI DILEEP KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Krosuru AP-07-008-005-003/010013
() 		0207008000NRG25150520241049665 15/05/2024 Krupaiah 0207008WL023333 Krupaiah 00468 UBIN0CG7703 892 892 Processed 18/05/2024 4124226058 KODAVATI KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
729 Krosuru AP-07-008-005-003/010013
() 		0207008000NRG25150520241049666 15/05/2024 Mariyamma 0207008WL023333 Mariyamma 00468 UBIN0CG7703 595 595 Processed 18/05/2024 4124226049 KODAVATI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
730 Krosuru AP-07-008-005-003/010026
() 		0207008000NRG25150520241037217 15/05/2024 KOJJA VENKAIAH 0207008WL023156 KOJJA VENKAIAH 00468 UBIN0CG7703 861 861 Processed 18/05/2024 4124226088 Mr VENKAIAH KOJJA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
731 Krosuru AP-07-008-005-003/010034
() 		0207008000NRG25150520241049683 15/05/2024 Madhavi 0207008WL023333 Madhavi 00468 UBIN0CG7703 595 595 Processed 18/05/2024 4124226081 JAVWADI MADAVI UNION BANK OF INDIA(508500)
732 Krosuru AP-07-008-005-003/010050
() 		0207008000NRG25150520241049690 15/05/2024 Ramesh 0207008WL023333 Ramesh 00468 UBIN0CG7703 297 297 Processed 18/05/2024 4124226320 UTUKURI RAMESH UNION BANK OF INDIA(508500)
733 Krosuru AP-07-008-005-003/010063
() 		0207008000NRG25150520241037222 15/05/2024 Padma 0207008WL023156 Padma 00468 UBIN0CG7703 574 574 Processed 18/05/2024 4124226045 NANDYALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Krosuru AP-07-008-005-003/010063
() 		0207008000NRG25150520241037221 15/05/2024 Venkatarao 0207008WL023156 Venkatarao 00468 UBIN0CG7703 574 574 Processed 18/05/2024 4124226046 NANDYALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Krosuru AP-07-008-005-003/010116
() 		0207008000NRG25150520241049697 15/05/2024 JAVVADI ISRAYILU 0207008WL023333 JAVVADI ISRAYILU 00468 UBIN0CG7703 892 892 Processed 18/05/2024 4124226079 JAVVADI ESRAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Krosuru AP-07-008-005-003/010117
() 		0207008000NRG25150520241049699 15/05/2024 JAVVADI ARLAMMA 0207008WL023333 JAVVADI ARLAMMA 00468 UBIN0CG7703 892 892 Processed 18/05/2024 4124226069 MR ARLAMMA JAVVADI STATE BANK OF INDIA(508548)
737 Krosuru AP-07-008-005-003/010153
() 		0207008000NRG25150520241049703 15/05/2024 Mariyadasu 0207008WL023333 Mariyadasu 00468 UBIN0CG7703 1189 1189 Processed 18/05/2024 4124226048 VUTUKURU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Krosuru AP-07-008-005-003/010166
() 		0207008000NRG25150520241049709 15/05/2024 KOMMAVARAPU BAU 0207008WL023333 KOMMAVARAPU BAU 00468 UBIN0CG7703 595 595 Processed 18/05/2024 4124226089 KOMMAVARAPU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Krosuru AP-07-008-005-003/010259
() 		0207008000NRG25150520241049717 15/05/2024 Annamma 0207008WL023333 Annamma 00468 UBIN0CG7703 1189 1189 Processed 18/05/2024 4124226057 MRS ANNAMMA GADDIPARTHY STATE BANK OF INDIA(508548)
740 Krosuru AP-07-008-005-003/010308
() 		0207008000NRG25150520241037228 15/05/2024 Venkatatirumala 0207008WL023156 Venkatatirumala 00468 UBIN0CG7703 574 574 Processed 18/05/2024 4124226056 PALAPARTHI VENKATA TIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Krosuru AP-07-008-005-003/010431
() 		0207008000NRG25150520241049730 15/05/2024 Samyelu 0207008WL023333 Samyelu 00468 UBIN0CG7703 892 892 Processed 18/05/2024 4124226071 GADIPARTHI SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Krosuru AP-07-008-005-003/010432
() 		0207008000NRG25150520241049731 15/05/2024 Koteswararao 0207008WL023333 Koteswararao 00468 UBIN0CG7703 1189 1189 Processed 18/05/2024 4124226062 CHILAKA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Krosuru AP-07-008-005-003/010466
() 		0207008000NRG25150520241049735 15/05/2024 Ravi 0207008WL023333 Ravi 00468 UBIN0CG7703 1189 1189 Processed 18/05/2024 4124226365 CHILKA CHINNA RAVI UNION BANK OF INDIA(508500)
744 Krosuru AP-07-008-005-003/010722
() 		0207008000NRG25150520241049743 15/05/2024 Sastri 0207008WL023333 Sastri 00468 UBIN0CG7703 1189 1189 Processed 18/05/2024 4124226050 KOMMAVARAPU SASTARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Krosuru AP-07-008-005-003/010723
() 		0207008000NRG25150520241049744 15/05/2024 Sugunamma 0207008WL023333 Sugunamma 00468 UBIN0CG7703 892 892 Processed 18/05/2024 4124226063 KOMMAVARAPU SUGUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Krosuru AP-07-008-005-003/010746
() 		0207008000NRG25150520241037243 15/05/2024 Siva kojja 0207008WL023156 Siva kojja 00468 UBIN0CG7703 287 287 Processed 18/05/2024 4124226094 MR SIVA KOJJA STATE BANK OF INDIA(508548)
747 Krosuru AP-07-008-005-003/010767
() 		0207008000NRG25150520241037245 15/05/2024 Anjaneyulu 0207008WL023156 Anjaneyulu 00468 UBIN0CG7703 861 861 Processed 18/05/2024 4124226075 KOJJA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Krosuru AP-07-008-005-003/010806
() 		0207008000NRG25150520241037251 15/05/2024 VUNGURURI NAGALAKSHMI 0207008WL023156 VUNGURURI NAGALAKSHMI 00468 UBIN0CG7703 861 861 Processed 18/05/2024 4124226165 UNGUTURI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Krosuru AP-07-008-005-003/010844
() 		0207008000NRG25150520241037265 15/05/2024 srInivaasaravu 0207008WL023156 srInivaasaravu 00468 UBIN0CG7703 861 861 Processed 18/05/2024 4124226052 KOJJA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Krosuru AP-07-008-005-003/010937
() 		0207008000NRG25150520241041919 15/05/2024 Sri Nagalakshmi 0207008WL023226 Sri Nagalakshmi 00468 UBIN0CG7703 299 299 Processed 18/05/2024 4124226059 KALVAPALLI SRI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Krosuru AP-07-008-005-003/010939
() 		0207008000NRG25150520241041920 15/05/2024 SHAIK SAIDA BI 0207008WL023226 SHAIK SAIDA BI 00468 UBIN0CG7703 598 598 Processed 18/05/2024 4124226065 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Krosuru AP-07-008-005-003/010946
() 		0207008000NRG25150520241037273 15/05/2024 Padmavati 0207008WL023156 Padmavati 00468 UBIN0CG7703 861 861 Processed 18/05/2024 4124226084 KALLAM PADMAVATHI UNION BANK OF INDIA(508500)
753 Krosuru AP-07-008-005-003/010970
() 		0207008000NRG25150520241049748 15/05/2024 Rani 0207008WL023333 Rani 00468 UBIN0CG7703 892 892 Processed 18/05/2024 4124226068 BANKA RANI UNION BANK OF INDIA(508500)
754 Krosuru AP-07-008-005-003/010988
() 		0207008000NRG25150520241049750 15/05/2024 Daniyelu 0207008WL023333 Daniyelu 00468 UBIN0CG7703 1189 1189 Processed 18/05/2024 4124226076 VUTUKURI DANIYEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Krosuru AP-07-008-005-003/010988
() 		0207008000NRG25150520241049751 15/05/2024 Sravani 0207008WL023333 Sravani 00468 UBIN0CG7703 1189 1189 Processed 18/05/2024 4124226082 MRS UTUKURI SRAVANI STATE BANK OF INDIA(508548)
756 Krosuru AP-07-008-005-003/011004
() 		0207008000NRG25150520241049753 15/05/2024 mariyadasu 0207008WL023333 mariyadasu 00468 UBIN0CG7703 595 595 Processed 18/05/2024 4124226077 KOMMAVARAPU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Krosuru AP-07-008-005-003/011004
() 		0207008000NRG25150520241049754 15/05/2024 saramma 0207008WL023333 saramma 00468 UBIN0CG7703 595 595 Processed 18/05/2024 4124226054 KOMMAVARAPU SHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Krosuru AP-07-008-005-003/011006
() 		0207008000NRG25150520241049757 15/05/2024 adham 0207008WL023333 adham 00468 UBIN0CG7703 297 297 Processed 18/05/2024 4124226078 PALAPARTHI ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Krosuru AP-07-008-005-003/011006
() 		0207008000NRG25150520241049758 15/05/2024 tirupatamma 0207008WL023333 tirupatamma 00468 UBIN0CG7703 297 297 Processed 18/05/2024 4124226066 PALAPARTHI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Krosuru AP-07-008-005-003/011033
() 		0207008000NRG25150520241037277 15/05/2024 POLISETTI ANJANEYULU 0207008WL023156 POLISETTI ANJANEYULU 00468 UBIN0CG7703 287 287 Processed 18/05/2024 4124226090 POLISETTY ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Krosuru AP-07-008-005-003/011033
() 		0207008000NRG25150520241037278 15/05/2024 POLISETTI NAGAMANI 0207008WL023156 POLISETTI NAGAMANI 00468 UBIN0CG7703 287 287 Processed 18/05/2024 4124226061 POLISETTY NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Krosuru AP-07-008-005-003/011079
() 		0207008000NRG25150520241037279 15/05/2024 BODA PERAIAH 0207008WL023156 BODA PERAIAH 00468 UBIN0CG7703 861 861 Processed 18/05/2024 4124226080 BODA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Krosuru AP-07-008-005-003/011086
() 		0207008000NRG25150520241041940 15/05/2024 Jyothi 0207008WL023226 Jyothi 00468 UBIN0CG7703 598 598 Processed 18/05/2024 4124226043 VUSIRIKAYALA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Krosuru AP-07-008-005-003/011087
() 		0207008000NRG25150520241041942 15/05/2024 Ramadevi 0207008WL023226 Ramadevi 00468 UBIN0CG7703 598 598 Processed 18/05/2024 4124226226 USIRIKAYALA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Krosuru AP-07-008-005-003/011087
() 		0207008000NRG25150520241041941 15/05/2024 Srinivasarao 0207008WL023226 Srinivasarao 00468 UBIN0CG7703 897 897 Processed 18/05/2024 4124225870 Mr USIRIKAYALA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
766 Krosuru AP-07-008-005-003/011091
() 		0207008000NRG25150520241041943 15/05/2024 VENKATA RAMAKRISHNA 0207008WL023226 VENKATA RAMAKRISHNA 00468 UBIN0CG7703 897 897 Processed 18/05/2024 4124226093 USIRIKAYALA VENKATA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Krosuru AP-07-008-005-003/11132
() 		0207008000NRG25150520241037281 15/05/2024 Yakkanti Anjireddy 0207008WL023156 Yakkanti Anjireddy 00468 UBIN0CG7703 861 861 Processed 18/05/2024 4124226092 YAKKANTI ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Krosuru AP-07-008-005-003/11149
() 		0207008000NRG25150520241049762 15/05/2024 NANDIGAM YAKOBU 0207008WL023333 NANDIGAM YAKOBU 00468 UBIN0CG7703 892 892 Processed 18/05/2024 4124226051 NANDIGAM YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Krosuru AP-07-008-005-003/11150
() 		0207008000NRG25150520241041952 15/05/2024 Mabusubani 0207008WL023226 Mabusubani 00468 UBIN0CG7703 897 897 Processed 18/05/2024 4124225835 SHAIK MAHABU SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Krosuru AP-07-008-005-003/11165
() 		0207008000NRG25150520241037286 15/05/2024 KOJJA TIRUMALA 0207008WL023156 KOJJA TIRUMALA 00468 UBIN0CG7703 574 574 Processed 18/05/2024 4124226055 KOJJA TIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Krosuru AP-07-008-005-003/11168
() 		0207008000NRG25150520241037287 15/05/2024 KOJJA SAIDA BABU 0207008WL023156 KOJJA SAIDA BABU 00468 UBIN0CG7703 861 861 Processed 18/05/2024 4124226096 KOJJA SAIDA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Krosuru AP-07-008-005-003/11169
() 		0207008000NRG25150520241037288 15/05/2024 Kojja Nagur Meera 0207008WL023156 Kojja Nagur Meera 00468 UBIN0CG7703 287 287 Processed 18/05/2024 4124226085 KOJJA NAGUR MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Krosuru AP-07-008-005-003/11182
() 		0207008000NRG25150520241037291 15/05/2024 Gogireddy Jayamma 0207008WL023156 Gogireddy Jayamma 00468 UBIN0CG7703 861 861 Processed 18/05/2024 4124226098 GOGIREDDY JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Krosuru AP-07-008-005-003/11192
() 		0207008000NRG25150520241037292 15/05/2024 KOJJA RAJESWARI 0207008WL023156 KOJJA RAJESWARI 00468 UBIN0CG7703 861 861 Processed 18/05/2024 4124226072 KOJJA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Krosuru AP-07-008-006-004/010302
() 		0207008000NRG25150520241030373 15/05/2024 Subhani 0207008WL023040 Subhani 00468 UBIN0CG7703 1704 1704 Processed 18/05/2024 4124226047 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Krosuru AP-07-008-006-004/012941
() 		0207008000NRG25150520241034908 15/05/2024 DAVID 0207008WL023114 DAVID 00468 UBIN0CG7703 1331 1331 Processed 18/05/2024 4124226087 NANDIGAM DEVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Krosuru AP-07-008-006-004/013117
() 		0207008000NRG25150520241030386 15/05/2024 SURESH 0207008WL023040 SURESH 00468 UBIN0CG7703 1704 1704 Processed 18/05/2024 4124226091 MALLELA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Krosuru AP-07-008-006-004/1204516
() 		0207008000NRG25150520241034937 15/05/2024 Gogisetti Sambasivarao 0207008WL023114 Gogisetti Sambasivarao 00468 UBIN0CG7703 1331 1331 Processed 18/05/2024 4124226086 GOGISETTY SAMBASIVARAO STATE BANK OF INDIA(508548)
779 Krosuru AP-07-008-006-004/1204519
() 		0207008000NRG25150520241034942 15/05/2024 Tippireddy Rajasekhar Reddy 0207008WL023114 Tippireddy Rajasekhar Reddy 00468 UBIN0CG7703 1331 1331 Processed 18/05/2024 4124226097 TIPPIREDDY RAJASEKHAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 44158 44158
780 Krosuru AP-07-008-005-003/010300
() 		0207008000NRG25150520241049720 15/05/2024 Veramma 0207008WL023333 Veramma 00499 ANDB0007999 892 892 Processed 18/05/2024 4124225888 JAVVADI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Krosuru AP-07-008-005-003/010722
() 		0207008000NRG25150520241049741 15/05/2024 Yesudasu 0207008WL023333 Yesudasu 00499 ANDB0007999 1189 1189 Processed 18/05/2024 4124226377 KOMMAVARAPU YERUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2081 2081
782 Krosuru AP-07-008-015-013/20864
() 		0207008000NRG25150520241000997 15/05/2024 Nasima 0207008WL022600 Nasima 00688 FINO0001112 1228 1228 Processed 18/05/2024 4124226120 Sayyed Nasima FINO PAYMENTS BANK LTD(608001)
783 Krosuru AP-07-008-015-013/20865
() 		0207008000NRG25150520241000999 15/05/2024 sayyad Ashika 0207008WL022600 sayyad Ashika 00688 FINO0001112 1228 1228 Processed 18/05/2024 4124226121 SAYYAD ASHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2456 2456
784 Krosuru AP-07-008-001-001/010964
() 		0207008000NRG25150520241046010 15/05/2024 Menagala Tirupatamma 0207008WL023272 Menagala Tirupatamma 00691 IPOS0000001 970 970 Processed 18/05/2024 4124226611 MENAGALA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Krosuru AP-07-008-001-001/011063
() 		0207008000NRG25150520241050325 15/05/2024 Palagani Pitchiaiah 0207008WL023346 Palagani Pitchiaiah 00691 IPOS0000001 1358 1358 Processed 18/05/2024 4124226573 PALAGANI PICHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Krosuru AP-07-008-005-003/010391
() 		0207008000NRG25150520241037233 15/05/2024 PAMURI RAMANA 0207008WL023156 PAMURI RAMANA 00691 IPOS0000001 861 861 Processed 18/05/2024 4124226410 PAMURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Krosuru AP-07-008-005-003/11187
() 		0207008000NRG25150520241041957 15/05/2024 Parvati 0207008WL023226 Parvati 00691 IPOS0000001 299 299 Processed 18/05/2024 4124226581 VUSIRIKAYALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Krosuru AP-07-008-006-004/1204512
() 		0207008000NRG25150520241034936 15/05/2024 Muluguri Radha 0207008WL023114 Muluguri Radha 00691 IPOS0000001 1331 1331 Processed 18/05/2024 4124226591 MULUGURI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Krosuru AP-07-008-006-004/1204524
() 		0207008000NRG25150520241030393 15/05/2024 Kondur Sandhya Rani 0207008WL023040 Kondur Sandhya Rani 00691 IPOS0000001 1704 1704 Processed 18/05/2024 4124226554 KONDUR SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Krosuru AP-07-008-006-004/1204538
() 		0207008000NRG25150520241033675 15/05/2024 srinivasulu 0207008WL023087 srinivasulu 00691 IPOS0000001 1502 1502 Processed 18/05/2024 4124226605 AMARESWARAPU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Krosuru AP-07-008-006-004/1204538
() 		0207008000NRG25150520241033674 15/05/2024 venkata nagalakshmi 0207008WL023087 venkata nagalakshmi 00691 IPOS0000001 1502 1502 Processed 18/05/2024 4124226606 AMARESWARAPU VENKATA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Krosuru AP-07-008-006-004/1204591
() 		0207008000NRG25150520241033676 15/05/2024 Veldi Savithi 0207008WL023087 Veldi Savithi 00691 IPOS0000001 1001 1001 Processed 18/05/2024 4124226610 VELDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Krosuru AP-07-008-006-004/1204593
() 		0207008000NRG25150520241034946 15/05/2024 Voleti Naresh 0207008WL023114 Voleti Naresh 00691 IPOS0000001 1597 1597 Processed 18/05/2024 4124226564 VOLETI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Krosuru AP-07-008-006-004/1204648
() 		0207008000NRG25150520241033678 15/05/2024 Yenumula Bujji 0207008WL023087 Yenumula Bujji 00691 IPOS0000001 1502 1502 Processed 18/05/2024 4124226615 YENUMULA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Krosuru AP-07-008-006-004/1204648
() 		0207008000NRG25150520241033679 15/05/2024 Yenumula Koteswara Rao 0207008WL023087 Yenumula Koteswara Rao 00691 IPOS0000001 1502 1502 Processed 18/05/2024 4124226614 YENUMULA KOTESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Krosuru AP-07-008-006-004/1204649
() 		0207008000NRG25150520241033681 15/05/2024 Chikati Bagya Lakshmi 0207008WL023087 Chikati Bagya Lakshmi 00691 IPOS0000001 1502 1502 Processed 18/05/2024 4124226613 CHIKATI BAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Krosuru AP-07-008-006-004/1204649
() 		0207008000NRG25150520241033680 15/05/2024 Chikati Ramarao 0207008WL023087 Chikati Ramarao 00691 IPOS0000001 1502 1502 Processed 18/05/2024 4124226612 CHIKATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
798 Krosuru AP-07-008-014-013/010040
() 		0207008000NRG25150520241056320 15/05/2024 Pothuri Dileep Chakravarthi 0207008WL023425 Pothuri Dileep Chakravarthi 00691 IPOS0000001 1331 1331 Processed 18/05/2024 4124226570 POTHURI DILEEP CHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Krosuru AP-07-008-014-013/10665
() 		0207008000NRG25150520241044901 15/05/2024 Yadalaparapu Lakshmi 0207008WL023258 Yadalaparapu Lakshmi 00691 IPOS0000001 1351 1351 Processed 18/05/2024 4124226584 YADALAPURAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20815 20815
Total 856833 856833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_150524APB_FTO_53447 AXIS BANK UTIB0000075 GAJUWAKA 1351
2 Krosuru AP0207008_150524APB_FTO_53447 Bank of Baroda BARB0SATTEN SATTENAPALLE 811
3 Krosuru AP0207008_150524APB_FTO_53447 Central Bank Of India CBIN0284498 KROSURU 91700
4 Krosuru AP0207008_150524APB_FTO_53447 District Cooperative Central Bank APBL0007022 NARSARAOPET 2162
5 Krosuru AP0207008_150524APB_FTO_53447 INDIAN BANK IDIB000A186 AMARAVATHI 1189
6 Krosuru AP0207008_150524APB_FTO_53447 INDIAN BANK IDIB000S233 SATTENAPALLI 1597
7 Krosuru AP0207008_150524APB_FTO_53447 STATE BANK OF INDIA SBIN0003427 KROSURU 247175
8 Krosuru AP0207008_150524APB_FTO_53447 STATE BANK OF INDIA SBIN0020181 KODAD 1597
9 Krosuru AP0207008_150524APB_FTO_53447 STATE BANK OF INDIA SBIN0021598 Gurazala 1081
10 Krosuru AP0207008_150524APB_FTO_53447 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 815
11 Krosuru AP0207008_150524APB_FTO_53447 UNION BANK OF INDIA UBIN0819816 KROSURU 98838
12 Krosuru AP0207008_150524APB_FTO_53447 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 339007
13 Krosuru AP0207008_150524APB_FTO_53447 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 44158
14 Krosuru AP0207008_150524APB_FTO_53447 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 2081
15 Krosuru AP0207008_150524APB_FTO_53447 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2456
16 Krosuru AP0207008_150524APB_FTO_53447 India Post Payments Bank IPOS0000001 NARASARAOPET 20815

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