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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_310522APB_FTO_69548
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-07-008-014-013/010127
() 		0207008000NRG23290520220758053 31/05/2022 Annarao 0207008WL0029010 Annarao 00045 BARB0SATTEN 138 138 Processed 27/07/2022 3349384458 GANUPALLI ANNANA RAO BANK OF BARODA(606985)
SubTotal 138 138
2 Krosuru AP-07-008-014-013/010025
() 		0207008000NRG23290520220758022 31/05/2022 anadbabu 0207008WL0029010 anadbabu 00048 BKID0005676 138 138 Processed 27/07/2022 3349384457 GANUPALLI ANAND BABU BANK OF INDIA(508505)
SubTotal 138 138
3 Krosuru AP-07-008-016-013/030301
() 		0207008000NRG23300520220780818 31/05/2022 Venkata sambasivarao 0207008WL0029580 Venkata sambasivarao 00078 CNRB0001547 1006 1006 Processed 27/07/2022 3349384064 Mr GADE VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1006 1006
4 Krosuru AP-07-008-004-002/010042
() 		0207008000NRG23300520220768377 31/05/2022 Sitamahalakshmi 0207008WL0029271 Sitamahalakshmi 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383940 MRS KONDAPALLI SEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
5 Krosuru AP-07-008-004-002/010044
() 		0207008000NRG23300520220768379 31/05/2022 Vijayalakshmi 0207008WL0029271 Vijayalakshmi 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383948 Mrs SIDDI VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
6 Krosuru AP-07-008-004-002/010045
() 		0207008000NRG23300520220768380 31/05/2022 Taviti Balakrishna 0207008WL0029271 Taviti Balakrishna 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349384262 Mr TAVITI BALAKRISHNA CENTRAL BANK OF INDIA(607115)
7 Krosuru AP-07-008-004-002/010046
() 		0207008000NRG23300520220768381 31/05/2022 Manku Someswara Rao 0207008WL0029271 Manku Someswara Rao 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383956 Mr MANKU SOMESWARA RAO CENTRAL BANK OF INDIA(607115)
8 Krosuru AP-07-008-004-002/010068
() 		0207008000NRG23300520220768385 31/05/2022 Cinnanarasimharao 0207008WL0029271 Cinnanarasimharao 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383969 Mr CHINNA NARASIMHA RAO YEPURI CENTRAL BANK OF INDIA(607115)
9 Krosuru AP-07-008-004-002/010080
() 		0207008000NRG23300520220768390 31/05/2022 Gurulakshmi 0207008WL0029271 Gurulakshmi 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383977 Mrs GURULAKSHMI POTHURI CENTRAL BANK OF INDIA(607115)
10 Krosuru AP-07-008-004-002/010083
() 		0207008000NRG23300520220784585 31/05/2022 Mamku Sankar 0207008WL0029719 Mamku Sankar 00089 CBIN0284498 1012 1012 Processed 27/07/2022 3349383960 Mr MANKU SIVA SHANKAR RAO CENTRAL BANK OF INDIA(607115)
11 Krosuru AP-07-008-004-002/010104
() 		0207008000NRG23300520220768395 31/05/2022 mamku Sivaprasad 0207008WL0029271 mamku Sivaprasad 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383964 MR MANKU SIVA PRASAD STATE BANK OF INDIA(508548)
12 Krosuru AP-07-008-004-002/010106
() 		0207008000NRG23300520220784590 31/05/2022 Mamku Sankar 0207008WL0029719 Mamku Sankar 00089 CBIN0284498 1012 1012 Processed 27/07/2022 3349383963 MRS SANKAR MANKU STATE BANK OF INDIA(508548)
13 Krosuru AP-07-008-004-002/010106
() 		0207008000NRG23300520220784591 31/05/2022 Siva 0207008WL0029719 Siva 00089 CBIN0284498 1012 1012 Processed 27/07/2022 3349383965 MRS MANKU SIVA STATE BANK OF INDIA(508548)
14 Krosuru AP-07-008-004-002/010109
() 		0207008000NRG23300520220768399 31/05/2022 Malleswari 0207008WL0029271 Malleswari 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383957 Mrs MANKU MALLESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
15 Krosuru AP-07-008-004-002/010109
() 		0207008000NRG23300520220768398 31/05/2022 Nageswararao 0207008WL0029271 Nageswararao 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383958 MR MANKU NAGESWARA RAO STATE BANK OF INDIA(508548)
16 Krosuru AP-07-008-004-002/010128
() 		0207008000NRG23300520220784594 31/05/2022 Anjamma 0207008WL0029719 Anjamma 00089 CBIN0284498 1012 1012 Processed 27/07/2022 3349384283 Mrs LELLA CHINNA ANJAMMA CENTRAL BANK OF INDIA(607115)
17 Krosuru AP-07-008-004-002/010132
() 		0207008000NRG23300520220768404 31/05/2022 Lella Venkateswarlu 0207008WL0029271 Lella Venkateswarlu 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383938 Mr LELLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
18 Krosuru AP-07-008-004-002/010251
() 		0207008000NRG23300520220768416 31/05/2022 subbarao 0207008WL0029271 subbarao 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383987 LELLA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Krosuru AP-07-008-004-002/010262
() 		0207008000NRG23300520220768422 31/05/2022 Govardanamma 0207008WL0029271 Govardanamma 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383896 MRS SAMPATAM GOVARDANA STATE BANK OF INDIA(508548)
20 Krosuru AP-07-008-004-002/010271
() 		0207008000NRG23300520220784600 31/05/2022 Hari 0207008WL0029719 Hari 00089 CBIN0284498 1012 1012 Processed 27/07/2022 3349383975 UPPU HARI SO RAGHAVAIAH STATE BANK OF INDIA(508548)
21 Krosuru AP-07-008-004-002/010289
() 		0207008000NRG23300520220768433 31/05/2022 DAMMALAPATI NARASIMHA RAO 0207008WL0029271 DAMMALAPATI NARASIMHA RAO 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383898 Mr DAMMALAPATI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
22 Krosuru AP-07-008-004-002/010289
() 		0207008000NRG23300520220768434 31/05/2022 Seetaravamma 0207008WL0029271 Seetaravamma 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349384232 Mrs DAMMALAPATI SEETARAVAMMA CENTRAL BANK OF INDIA(607115)
23 Krosuru AP-07-008-004-002/010335
() 		0207008000NRG23300520220768436 31/05/2022 taviti Venkatanarasaiah 0207008WL0029271 taviti Venkatanarasaiah 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349384331 Mr THAVITI NARASAIAH CENTRAL BANK OF INDIA(607115)
24 Krosuru AP-07-008-004-002/010340
() 		0207008000NRG23300520220768437 31/05/2022 amcula Baajibaabu 0207008WL0029271 amcula Baajibaabu 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383966 ANCHULA BAJIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Krosuru AP-07-008-004-002/010340
() 		0207008000NRG23300520220768438 31/05/2022 Ramakotamma 0207008WL0029271 Ramakotamma 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383976 Mrs RAMAKOTAMMA ANCHULA CENTRAL BANK OF INDIA(607115)
26 Krosuru AP-07-008-004-002/010373
() 		0207008000NRG23300520220768443 31/05/2022 gollamudi adilakshmi 0207008WL0029271 gollamudi adilakshmi 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349384241 Mrs ADHILAKSHMI GOLLAMUDI CENTRAL BANK OF INDIA(607115)
27 Krosuru AP-07-008-004-002/010374
() 		0207008000NRG23300520220768445 31/05/2022 Gollapudi Alivelumangamma 0207008WL0029271 Gollapudi Alivelumangamma 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383961 Mrs GOLLAMUDI ALIVELA MANGAMMA CENTRAL BANK OF INDIA(607115)
28 Krosuru AP-07-008-004-002/010374
() 		0207008000NRG23300520220768444 31/05/2022 Venkatarao 0207008WL0029271 Venkatarao 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383959 Mr GOLLAMUDI VENKATARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
29 Krosuru AP-07-008-004-002/010394
() 		0207008000NRG23300520220784609 31/05/2022 Uppu Sambaiah 0207008WL0029719 Uppu Sambaiah 00089 CBIN0284498 1012 1012 Processed 27/07/2022 3349384387 Mr SAMBAIAH UPPU CENTRAL BANK OF INDIA(607115)
30 Krosuru AP-07-008-004-002/010485
() 		0207008000NRG23300520220768460 31/05/2022 Venkatapadmavathi 0207008WL0029271 Venkatapadmavathi 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349384292 Mrs LELLA VENKATA PADMAVATHI CENTRAL BANK OF INDIA(607115)
31 Krosuru AP-07-008-004-002/010611
() 		0207008000NRG23300520220768464 31/05/2022 nagaraju 0207008WL0029271 nagaraju 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349384281 Mrs KONDAPALLI NAGA RAJA CENTRAL BANK OF INDIA(607115)
32 Krosuru AP-07-008-004-002/010617
() 		0207008000NRG23300520220768465 31/05/2022 venkatamma 0207008WL0029271 venkatamma 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349384382 Mrs DEVANDLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
33 Krosuru AP-07-008-004-002/010632
() 		0207008000NRG23300520220768467 31/05/2022 sulochana 0207008WL0029271 sulochana 00089 CBIN0284498 1179 1179 Processed 27/07/2022 3349383895 MRS SULOCHANA MAMKU STATE BANK OF INDIA(508548)
34 Krosuru AP-07-008-004-002/010640
() 		0207008000NRG23300520220784631 31/05/2022 lakshmi 0207008WL0029719 lakshmi 00089 CBIN0284498 1012 1012 Processed 27/07/2022 3349384450 MRS LAKSHMI SUDHA STATE BANK OF INDIA(508548)
35 Krosuru AP-07-008-005-003/010297
() 		0207008000NRG23300520220773167 31/05/2022 Subbareddy 0207008WL0029361 Subbareddy 00089 CBIN0284498 204 204 Processed 27/07/2022 3349383900 Mr KALLAM SUBBA REDDY CENTRAL BANK OF INDIA(607115)
36 Krosuru AP-07-008-010-008/010036
() 		0207008000NRG23310520220823432 31/05/2022 Parvati 0207008WL0030981 Parvati 00089 CBIN0284498 206 206 Processed 27/07/2022 3349384337 Mrs DUSARI PARVATHI CENTRAL BANK OF INDIA(607115)
37 Krosuru AP-07-008-010-008/010036
() 		0207008000NRG23310520220823435 31/05/2022 Parvati 0207008WL0030981 Parvati 00089 CBIN0284498 1202 1202 Processed 27/07/2022 3349384338 Mrs DUSARI PARVATHI CENTRAL BANK OF INDIA(607115)
38 Krosuru AP-07-008-012-011/010126
() 		0207008000NRG23310520220791210 31/05/2022 Ademma 0207008WL0029947 Ademma 00089 CBIN0284498 856 856 Processed 27/07/2022 3349383968 MRS ADEMMA GORREPATI STATE BANK OF INDIA(508548)
39 Krosuru AP-07-008-013-012/010223
() 		0207008000NRG23290520220750746 31/05/2022 Yedukondalu 0207008WL0028756 Yedukondalu 00089 CBIN0284498 865 865 Processed 27/07/2022 3349383916 Mr KOJJA EDUKONDALU CENTRAL BANK OF INDIA(607115)
40 Krosuru AP-07-008-013-012/010276
() 		0207008000NRG23290520220750765 31/05/2022 Sambaiah 0207008WL0028756 Sambaiah 00089 CBIN0284498 865 865 Processed 27/07/2022 3349384345 Mr NALGONDA SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
41 Krosuru AP-07-008-013-012/010288
() 		0207008000NRG23290520220750771 31/05/2022 NALAGONDA ADILAKSHAMI 0207008WL0028756 NALAGONDA ADILAKSHAMI 00089 CBIN0284498 433 433 Processed 27/07/2022 3349384346 Mrs NALLAGONDA ADILAXMI CENTRAL BANK OF INDIA(607115)
42 Krosuru AP-07-008-013-012/010296
() 		0207008000NRG23290520220750780 31/05/2022 Srilakshmi 0207008WL0028756 Srilakshmi 00089 CBIN0284498 865 865 Processed 27/07/2022 3349383972 Mrs SRILAKSHMI KUMBHA CENTRAL BANK OF INDIA(607115)
43 Krosuru AP-07-008-013-012/010310
() 		0207008000NRG23290520220750785 31/05/2022 Alivelu 0207008WL0028756 Alivelu 00089 CBIN0284498 577 577 Processed 27/07/2022 3349383971 Mrs ALIVELU KOJJA CENTRAL BANK OF INDIA(607115)
44 Krosuru AP-07-008-013-012/010678
() 		0207008000NRG23290520220750792 31/05/2022 Kotesu 0207008WL0028756 Kotesu 00089 CBIN0284498 288 288 Processed 27/07/2022 3349384360 Mr KOJJA KOTESWARARAO CENTRAL BANK OF INDIA(607115)
45 Krosuru AP-07-008-013-012/010682
() 		0207008000NRG23290520220750794 31/05/2022 Anjali 0207008WL0028756 Anjali 00089 CBIN0284498 865 865 Processed 27/07/2022 3349383974 Mrs ANJALI KOJJA CENTRAL BANK OF INDIA(607115)
46 Krosuru AP-07-008-013-012/010682
() 		0207008000NRG23290520220750796 31/05/2022 Nagendram 0207008WL0028756 Nagendram 00089 CBIN0284498 865 865 Processed 27/07/2022 3349383973 Mrs NAGENDRAMMA KOJJA CENTRAL BANK OF INDIA(607115)
47 Krosuru AP-07-008-013-012/010808
() 		0207008000NRG23290520220750798 31/05/2022 Yedukondalu 0207008WL0028756 Yedukondalu 00089 CBIN0284498 865 865 Processed 27/07/2022 3349383942 Mr KOJJA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
48 Krosuru AP-07-008-013-012/010927
() 		0207008000NRG23290520220750801 31/05/2022 venkayamma 0207008WL0028756 venkayamma 00089 CBIN0284498 865 865 Processed 27/07/2022 3349384341 Mr KOJJA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
49 Krosuru AP-07-008-013-012/010929
() 		0207008000NRG23290520220750803 31/05/2022 Nancharamma 0207008WL0028756 Nancharamma 00089 CBIN0284498 865 865 Processed 27/07/2022 3349384366 Mrs NALLAGONDA NANCHARAMMA CENTRAL BANK OF INDIA(607115)
50 Krosuru AP-07-008-013-012/010975
() 		0207008000NRG23290520220750858 31/05/2022 Manikyamma 0207008WL0028758 Manikyamma 00089 CBIN0284498 976 976 Processed 27/07/2022 3349383909 Mrs VALLAMSETTI MANIKYAMMA CENTRAL BANK OF INDIA(607115)
51 Krosuru AP-07-008-013-012/011464
() 		0207008000NRG23290520220750863 31/05/2022 danalakshmi 0207008WL0028758 danalakshmi 00089 CBIN0284498 976 976 Processed 27/07/2022 3349383941 Mrs NEELAM DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
52 Krosuru AP-07-008-014-013/010015
() 		0207008000NRG23290520220758018 31/05/2022 Rambabu 0207008WL0029010 Rambabu 00089 CBIN0284498 138 138 Processed 27/07/2022 3349384357 Mr UDDAGIRI RAMBABU CENTRAL BANK OF INDIA(607115)
53 Krosuru AP-07-008-014-013/010023
() 		0207008000NRG23290520220758019 31/05/2022 Chittemma 0207008WL0029010 Chittemma 00089 CBIN0284498 692 692 Processed 27/07/2022 3349384393 Mrs THALLURI CHITTEMMA CENTRAL BANK OF INDIA(607115)
54 Krosuru AP-07-008-014-013/010023
() 		0207008000NRG23290520220758020 31/05/2022 satyaraju 0207008WL0029010 satyaraju 00089 CBIN0284498 138 138 Processed 27/07/2022 3349384436 Mr THALLURI SATYARAJU CENTRAL BANK OF INDIA(607115)
55 Krosuru AP-07-008-014-013/010069
() 		0207008000NRG23290520220758039 31/05/2022 arunakurmari 0207008WL0029010 arunakurmari 00089 CBIN0284498 553 553 Processed 27/07/2022 3349384433 MRS ARUNAKUMARI CHILAKA STATE BANK OF INDIA(508548)
56 Krosuru AP-07-008-014-013/010123
() 		0207008000NRG23290520220758050 31/05/2022 Devid 0207008WL0029010 Devid 00089 CBIN0284498 138 138 Rejected 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Krosuru AP-07-008-014-013/010127
() 		0207008000NRG23290520220758054 31/05/2022 Pakeeramma 0207008WL0029010 Pakeeramma 00089 CBIN0284498 830 830 Processed 27/07/2022 3349384349 Mrs GANUPALLI PAKKEERAMMA CENTRAL BANK OF INDIA(607115)
58 Krosuru AP-07-008-014-013/010553
() 		0207008000NRG23290520220758069 31/05/2022 Abraham 0207008WL0029010 Abraham 00089 CBIN0284498 830 830 Processed 27/07/2022 3349383954 Mr GANUPALLI ABRAHAM CENTRAL BANK OF INDIA(607115)
59 Krosuru AP-07-008-016-013/030001
() 		0207008000NRG23300520220780256 31/05/2022 naveena 0207008WL0029570 naveena 00089 CBIN0284498 1224 1224 Processed 27/07/2022 3349383943 Mrs CHIMATA NAVINA CENTRAL BANK OF INDIA(607115)
60 Krosuru AP-07-008-016-013/030005
() 		0207008000NRG23300520220780263 31/05/2022 Bhulakshmi 0207008WL0029570 Bhulakshmi 00089 CBIN0284498 1224 1224 Processed 27/07/2022 3349384149 Mrs JANGAM BHULAKSHMI CENTRAL BANK OF INDIA(607115)
61 Krosuru AP-07-008-016-013/030033
() 		0207008000NRG23300520220780277 31/05/2022 Naagamma 0207008WL0029570 Naagamma 00089 CBIN0284498 1224 1224 Processed 27/07/2022 3349383924 Mrs DANDEBOINA NAGULAMMA CENTRAL BANK OF INDIA(607115)
62 Krosuru AP-07-008-016-013/030048
() 		0207008000NRG23300520220780288 31/05/2022 Lakshminarayana 0207008WL0029570 Lakshminarayana 00089 CBIN0284498 1224 1224 Processed 27/07/2022 3349384388 Mr GADE LAKSHMI NARAYANA CENTRAL BANK OF INDIA(607115)
63 Krosuru AP-07-008-016-013/030049
() 		0207008000NRG23300520220780290 31/05/2022 Govindamma 0207008WL0029570 Govindamma 00089 CBIN0284498 1224 1224 Processed 27/07/2022 3349384438 Mrs NAKKA GOVINDAMMA CENTRAL BANK OF INDIA(607115)
64 Krosuru AP-07-008-016-013/030062
() 		0207008000NRG23300520220780300 31/05/2022 Amjamma 0207008WL0029570 Amjamma 00089 CBIN0284498 1020 1020 Processed 27/07/2022 3349383925 Mrs DANDEBOINA ANJAMMA CENTRAL BANK OF INDIA(607115)
65 Krosuru AP-07-008-016-013/030063
() 		0207008000NRG23300520220780302 31/05/2022 Baji 0207008WL0029570 Baji 00089 CBIN0284498 1224 1224 Processed 27/07/2022 3349383951 Mr SHAIK BAJI CENTRAL BANK OF INDIA(607115)
66 Krosuru AP-07-008-016-013/030067
() 		0207008000NRG23300520220780308 31/05/2022 Mastanamma 0207008WL0029570 Mastanamma 00089 CBIN0284498 1224 1224 Processed 27/07/2022 3349383923 Mrs CHIMATA MASTHANAMMA CENTRAL BANK OF INDIA(607115)
67 Krosuru AP-07-008-016-013/030067
() 		0207008000NRG23300520220780307 31/05/2022 Yesubabu 0207008WL0029570 Yesubabu 00089 CBIN0284498 1224 1224 Processed 27/07/2022 3349384389 Mr CHIMATA ESUBABU CENTRAL BANK OF INDIA(607115)
68 Krosuru AP-07-008-016-013/030092
() 		0207008000NRG23300520220780655 31/05/2022 Chandraiah 0207008WL0029578 Chandraiah 00089 CBIN0284498 1201 1201 Processed 27/07/2022 3349383953 CHIMATA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Krosuru AP-07-008-016-013/030103
() 		0207008000NRG23300520220780665 31/05/2022 Nageswararao 0207008WL0029578 Nageswararao 00089 CBIN0284498 1201 1201 Processed 27/07/2022 3349384272 Mr PIDUGU NAGESWARARAO CENTRAL BANK OF INDIA(607115)
70 Krosuru AP-07-008-016-013/030118
() 		0207008000NRG23300520220780671 31/05/2022 Ankaiah 0207008WL0029578 Ankaiah 00089 CBIN0284498 1201 1201 Processed 27/07/2022 3349384299 MR PIDUGU ANKAIAH S O RAMAKOTAIAH STATE BANK OF INDIA(508548)
71 Krosuru AP-07-008-016-013/030141
() 		0207008000NRG23300520220780686 31/05/2022 GADE RAMANJINEYULU 0207008WL0029578 GADE RAMANJINEYULU 00089 CBIN0284498 1201 1201 Processed 27/07/2022 3349383905 Mr GADE RAMANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
72 Krosuru AP-07-008-016-013/030150
() 		0207008000NRG23300520220780693 31/05/2022 Seshireddy 0207008WL0029578 Seshireddy 00089 CBIN0284498 1201 1201 Processed 27/07/2022 3349383901 DUGGANPUDI SESHI REDDY UNION BANK OF INDIA(508500)
73 Krosuru AP-07-008-016-013/030158
() 		0207008000NRG23300520220780700 31/05/2022 Balakoteswarao 0207008WL0029578 Balakoteswarao 00089 CBIN0284498 1001 1001 Processed 27/07/2022 3349383906 Mr GADE BALA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
74 Krosuru AP-07-008-016-013/030172
() 		0207008000NRG23300520220780761 31/05/2022 Anita 0207008WL0029580 Anita 00089 CBIN0284498 1207 1207 Processed 27/07/2022 3349383944 Mrs GADE ANITHA CENTRAL BANK OF INDIA(607115)
75 Krosuru AP-07-008-016-013/030216
() 		0207008000NRG23300520220780771 31/05/2022 Subhasini 0207008WL0029580 Subhasini 00089 CBIN0284498 1207 1207 Processed 27/07/2022 3349383946 Mrs NAKKA SUBHASHINI CENTRAL BANK OF INDIA(607115)
76 Krosuru AP-07-008-016-013/030240
() 		0207008000NRG23300520220780781 31/05/2022 Vemkataramana 0207008WL0029580 Vemkataramana 00089 CBIN0284498 1207 1207 Processed 27/07/2022 3349384296 GARLAPATI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Krosuru AP-07-008-016-013/030252
() 		0207008000NRG23300520220780786 31/05/2022 narasimharao 0207008WL0029580 narasimharao 00089 CBIN0284498 1207 1207 Processed 27/07/2022 3349383962 MOGILI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Krosuru AP-07-008-016-013/030255
() 		0207008000NRG23300520220780792 31/05/2022 venkatrao 0207008WL0029580 venkatrao 00089 CBIN0284498 1207 1207 Processed 27/07/2022 3349384390 Mr DANDEBOINA VENKAT RAO CENTRAL BANK OF INDIA(607115)
79 Krosuru AP-07-008-016-013/030291
() 		0207008000NRG23300520220780808 31/05/2022 Malleswari 0207008WL0029580 Malleswari 00089 CBIN0284498 1207 1207 Processed 27/07/2022 3349384284 MOGILI MALLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 76397 76397
80 Krosuru AP-07-008-013-012/010417
() 		0207008000NRG23290520220750846 31/05/2022 Sambasivarao 0207008WL0028758 Sambasivarao 00114 APBL0007022 1172 1172 Processed 27/07/2022 3349384000 Mr VALLAMSETTY SAMBASIVARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
81 Krosuru AP-07-008-014-013/010002
() 		0207008000NRG23290520220758011 31/05/2022 Mariyamma 0207008WL0029010 Mariyamma 00114 APBL0007022 692 692 Processed 27/07/2022 3349383996 Mrs GANUTUPALLI MARIYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
82 Krosuru AP-07-008-014-013/010068
() 		0207008000NRG23290520220758036 31/05/2022 Danaiah 0207008WL0029010 Danaiah 00114 APBL0007022 277 277 Processed 27/07/2022 3349384004 UDDAGIRI DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Krosuru AP-07-008-014-013/010068
() 		0207008000NRG23290520220758035 31/05/2022 Dayamma 0207008WL0029010 Dayamma 00114 APBL0007022 553 553 Processed 27/07/2022 3349384003 Mrs UDDAGIRI DAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
84 Krosuru AP-07-008-014-013/010258
() 		0207008000NRG23290520220758091 31/05/2022 Saida 0207008WL0029011 Saida 00114 APBL0007022 878 878 Processed 27/07/2022 3349384005 Mr SHAIK SAIDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
85 Krosuru AP-07-008-016-013/030098
() 		0207008000NRG23300520220780659 31/05/2022 Srinivasarao 0207008WL0029578 Srinivasarao 00114 APBL0007022 1201 1201 Processed 27/07/2022 3349383999 Mr NAKKA SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
86 Krosuru AP-07-008-016-013/030167
() 		0207008000NRG23300520220780756 31/05/2022 Kondalu 0207008WL0029580 Kondalu 00114 APBL0007022 201 201 Processed 27/07/2022 3349383997 Mr GADE YEDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
87 Krosuru AP-07-008-016-013/030248
() 		0207008000NRG23300520220780784 31/05/2022 kotaiah 0207008WL0029580 kotaiah 00114 APBL0007022 1006 1006 Processed 27/07/2022 3349384007 Mr NAKKA KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
88 Krosuru AP-07-008-016-013/030286
() 		0207008000NRG23300520220780800 31/05/2022 Aruna 0207008WL0029580 Aruna 00114 APBL0007022 1207 1207 Processed 27/07/2022 3349383998 Mrs PIDUGU ARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
89 Krosuru AP-07-008-016-013/030289
() 		0207008000NRG23300520220780804 31/05/2022 Anjamma 0207008WL0029580 Anjamma 00114 APBL0007022 1207 1207 Processed 27/07/2022 3349384002 Mrs DESIREDDY ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
90 Krosuru AP-07-008-016-013/030289
() 		0207008000NRG23300520220780803 31/05/2022 Sambi reddy 0207008WL0029580 Sambi reddy 00114 APBL0007022 1207 1207 Processed 27/07/2022 3349384001 Mr DESIREDDY SAMBI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 9601 9601
91 Krosuru AP-07-008-013-012/011316
() 		0207008000NRG23290520220750859 31/05/2022 venkayamma 0207008WL0028758 venkayamma 00127 FDRL0002284 976 976 Processed 27/07/2022 3349384148 MRS VASA VENKAYAMMA STATE BANK OF INDIA(508548)
SubTotal 976 976
92 Krosuru AP-07-008-016-013/030279
() 		0207008000NRG23300520220780796 31/05/2022 Venkateswararao 0207008WL0029580 Venkateswararao 00165 IBKL0000089 1207 1207 Processed 27/07/2022 3349383991 Mr DANDEBOINA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
SubTotal 1207 1207
93 Krosuru AP-07-008-014-013/010008
() 		0207008000NRG23290520220758015 31/05/2022 sharona 0207008WL0029010 sharona 00176 IDIB000O507 692 692 Processed 27/07/2022 3349384460 Mr GANUPALLI SHARON INDIAN BANK(607105)
SubTotal 692 692
94 Krosuru AP-07-008-016-013/030245
() 		0207008000NRG23300520220780782 31/05/2022 prasanna 0207008WL0029580 prasanna 00176 IDIB000S233 1207 1207 Processed 27/07/2022 3349384301 Mr PRASANNA GADE INDIAN BANK(607105)
95 Krosuru AP-07-008-016-013/030253
() 		0207008000NRG23300520220780788 31/05/2022 prasanna 0207008WL0029580 prasanna 00176 IDIB000S233 1207 1207 Processed 27/07/2022 3349384461 Mr PRASANNA DANDEBOYINA INDIAN BANK(607105)
SubTotal 2414 2414
96 Krosuru AP-07-008-014-013/010067
() 		0207008000NRG23290520220758034 31/05/2022 Yesobu 0207008WL0029010 Yesobu 00177 IOBA0000328 415 415 Processed 27/07/2022 3349384065 TALLURI YASOBU INDIAN OVERSEAS BANK(508541)
SubTotal 415 415
97 Krosuru AP-07-008-016-013/030118
() 		0207008000NRG23300520220780672 31/05/2022 Ramakotamma 0207008WL0029578 Ramakotamma 00354 PUNB0926900 1201 1201 Processed 27/07/2022 3349384309 PIDUGU RAMAKOTAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1201 1201
98 Krosuru AP-07-008-016-013/030259
() 		0207008000NRG23300520220780793 31/05/2022 nagarjuna 0207008WL0029580 nagarjuna 00415 SBIN0000915 1207 1207 Processed 27/07/2022 3349384300 NAGARJUNA GARLAPATI INDUSIND BANK(607189)
SubTotal 1207 1207
99 Krosuru AP-07-008-003-001/030146
() 		0207008000NRG23300520220783418 31/05/2022 Subhani 0207008WL0029688 Subhani 00415 SBIN0003427 1028 1028 Processed 27/07/2022 3349384062 SHAIK SUBHNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Krosuru AP-07-008-003-001/030168
() 		0207008000NRG23310520220824316 31/05/2022 Kondamma 0207008WL0031013 Kondamma 00415 SBIN0003427 1230 1230 Processed 27/07/2022 3349384059 MANCHALA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Krosuru AP-07-008-003-001/030171
() 		0207008000NRG23310520220824317 31/05/2022 Venkateswarlu 0207008WL0031013 Venkateswarlu 00415 SBIN0003427 1230 1230 Processed 27/07/2022 3349384150 MR SOMARAJU VENKATESWARLU STATE BANK OF INDIA(508548)
102 Krosuru AP-07-008-003-001/030192
() 		0207008000NRG23310520220824320 31/05/2022 Edukondalu 0207008WL0031013 Edukondalu 00415 SBIN0003427 1230 1230 Processed 27/07/2022 3349384186 MR KUMBA YEDUKONDALU STATE BANK OF INDIA(508548)
103 Krosuru AP-07-008-003-001/030195
() 		0207008000NRG23310520220824323 31/05/2022 Sitaiah 0207008WL0031013 Sitaiah 00415 SBIN0003427 1230 1230 Processed 27/07/2022 3349384209 MR SATHARAJUPALLI SITHAIAH STATE BANK OF INDIA(508548)
104 Krosuru AP-07-008-003-001/030274
() 		0207008000NRG23310520220824336 31/05/2022 Koteswara rao 0207008WL0031013 Koteswara rao 00415 SBIN0003427 1230 1230 Processed 27/07/2022 3349383910 MR GOPU KOTESWARA RAO STATE BANK OF INDIA(508548)
105 Krosuru AP-07-008-003-001/030288
() 		0207008000NRG23300520220783421 31/05/2022 Peda saidaiah 0207008WL0029688 Peda saidaiah 00415 SBIN0003427 1234 1234 Processed 27/07/2022 3349383908 SHAIK PEDDA SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Krosuru AP-07-008-003-001/030294
() 		0207008000NRG23310520220824341 31/05/2022 Samrajyam 0207008WL0031013 Samrajyam 00415 SBIN0003427 1230 1230 Processed 27/07/2022 3349384205 MRS GODA SAMRAJYAM STATE BANK OF INDIA(508548)
107 Krosuru AP-07-008-003-001/030339
() 		0207008000NRG23310520220824346 31/05/2022 Venkatarao 0207008WL0031013 Venkatarao 00415 SBIN0003427 615 615 Processed 27/07/2022 3349384206 MR NALLAGONDA VENKATA RAO STATE BANK OF INDIA(508548)
108 Krosuru AP-07-008-003-001/030342
() 		0207008000NRG23310520220824347 31/05/2022 Venkatarao 0207008WL0031013 Venkatarao 00415 SBIN0003427 1230 1230 Processed 27/07/2022 3349384220 MR MEDA VENKATA RAO STATE BANK OF INDIA(508548)
109 Krosuru AP-07-008-003-001/030347
() 		0207008000NRG23310520220824349 31/05/2022 Ramanjaneyulu 0207008WL0031013 Ramanjaneyulu 00415 SBIN0003427 1230 1230 Processed 27/07/2022 3349383899 MR KUMBHA RAMANJANEYULU STATE BANK OF INDIA(508548)
110 Krosuru AP-07-008-003-001/030372
() 		0207008000NRG23300520220785256 31/05/2022 Kondayya 0207008WL0029735 Kondayya 00415 SBIN0003427 1014 1014 Processed 27/07/2022 3349384028 KONDAIAH NALABOTU STATE BANK OF INDIA(508548)
111 Krosuru AP-07-008-003-001/030404
() 		0207008000NRG23300520220783402 31/05/2022 Mohiddin 0207008WL0029687 Mohiddin 00415 SBIN0003427 485 485 Processed 27/07/2022 3349383897 SHAIK MOHIDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Krosuru AP-07-008-003-001/030437
() 		0207008000NRG23300520220783407 31/05/2022 subhani 0207008WL0029687 subhani 00415 SBIN0003427 728 728 Processed 27/07/2022 3349383927 MR SHAIK SUBHANI STATE BANK OF INDIA(508548)
113 Krosuru AP-07-008-003-001/030525
() 		0207008000NRG23300520220783412 31/05/2022 mastanbi 0207008WL0029687 mastanbi 00415 SBIN0003427 728 728 Processed 27/07/2022 3349384234 SHAIK MASTHAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Krosuru AP-07-008-003-001/030525
() 		0207008000NRG23300520220783411 31/05/2022 saidmeera 0207008WL0029687 saidmeera 00415 SBIN0003427 728 728 Processed 27/07/2022 3349384219 SHAIK SAID MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Krosuru AP-07-008-003-001/030529
() 		0207008000NRG23300520220783413 31/05/2022 NAGUR SAHEB 0207008WL0029687 NAGUR SAHEB 00415 SBIN0003427 728 728 Processed 27/07/2022 3349384063 SHAIK NAGOOR SAHEB STATE BANK OF INDIA(508548)
116 Krosuru AP-07-008-003-001/030583
() 		0207008000NRG23310520220824360 31/05/2022 Srikanth 0207008WL0031013 Srikanth 00415 SBIN0003427 1230 1230 Processed 27/07/2022 3349384435 MR TOKALA SRIKANTH STATE BANK OF INDIA(508548)
117 Krosuru AP-07-008-004-002/010023
() 		0207008000NRG23300520220784581 31/05/2022 Kalyani 0207008WL0029719 Kalyani 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384311 MRS KALYANI RETTADI STATE BANK OF INDIA(508548)
118 Krosuru AP-07-008-004-002/010044
() 		0207008000NRG23300520220768378 31/05/2022 Bramhaiah 0207008WL0029271 Bramhaiah 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384017 SIDDI BRAHMAIAH STATE BANK OF INDIA(508548)
119 Krosuru AP-07-008-004-002/010061
() 		0207008000NRG23300520220784583 31/05/2022 Narasaiah 0207008WL0029719 Narasaiah 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384015 NARASAIAH YEPURI STATE BANK OF INDIA(508548)
120 Krosuru AP-07-008-004-002/010063
() 		0207008000NRG23300520220768383 31/05/2022 Srinivasarao 0207008WL0029271 Srinivasarao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384210 MR SRINIVASA RAO GOLLAMUDI STATE BANK OF INDIA(508548)
121 Krosuru AP-07-008-004-002/010063
() 		0207008000NRG23300520220768384 31/05/2022 Venkateswaramma 0207008WL0029271 Venkateswaramma 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384318 MRS GOLLAMUDI VENKATE SWARAMMA STATE BANK OF INDIA(508548)
122 Krosuru AP-07-008-004-002/010072
() 		0207008000NRG23300520220768388 31/05/2022 Bollaiah 0207008WL0029271 Bollaiah 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349383921 Mr NEELAM BOLLAIAH CENTRAL BANK OF INDIA(607115)
123 Krosuru AP-07-008-004-002/010072
() 		0207008000NRG23300520220768386 31/05/2022 Venkatarao 0207008WL0029271 Venkatarao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384035 VENKATA RAO NILAM STATE BANK OF INDIA(508548)
124 Krosuru AP-07-008-004-002/010083
() 		0207008000NRG23300520220784584 31/05/2022 Mamku Sarojini 0207008WL0029719 Mamku Sarojini 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349383888 Mrs MANKU SAROJINI CENTRAL BANK OF INDIA(607115)
125 Krosuru AP-07-008-004-002/010084
() 		0207008000NRG23300520220784586 31/05/2022 Gollapudi Venkatarao 0207008WL0029719 Gollapudi Venkatarao 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384019 VENKATA RAO GOLLAMUDI STATE BANK OF INDIA(508548)
126 Krosuru AP-07-008-004-002/010094
() 		0207008000NRG23300520220768391 31/05/2022 Venkateswarlu 0207008WL0029271 Venkateswarlu 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384227 Mr GADDAM VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
127 Krosuru AP-07-008-004-002/010096
() 		0207008000NRG23300520220784587 31/05/2022 Adi Kotamma 0207008WL0029719 Adi Kotamma 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384018 KOTAMMA ADI STATE BANK OF INDIA(508548)
128 Krosuru AP-07-008-004-002/010099
() 		0207008000NRG23300520220768392 31/05/2022 sampatam Nageswararao 0207008WL0029271 sampatam Nageswararao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349383883 MR NAGESWARARAO SAMPATAM STATE BANK OF INDIA(508548)
129 Krosuru AP-07-008-004-002/010099
() 		0207008000NRG23300520220768393 31/05/2022 sampatam Rani 0207008WL0029271 sampatam Rani 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384201 MRS SAMPATAM RANI STATE BANK OF INDIA(508548)
130 Krosuru AP-07-008-004-002/010104
() 		0207008000NRG23300520220768396 31/05/2022 mamku Sadasivarao 0207008WL0029271 mamku Sadasivarao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384172 MR MANKU SADA SIVA RAO STATE BANK OF INDIA(508548)
131 Krosuru AP-07-008-004-002/010104
() 		0207008000NRG23300520220768397 31/05/2022 mamku Sireesha 0207008WL0029271 mamku Sireesha 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384170 MR MANKU SIRISHA STATE BANK OF INDIA(508548)
132 Krosuru AP-07-008-004-002/010105
() 		0207008000NRG23300520220784589 31/05/2022 Mamku Rajeswari 0207008WL0029719 Mamku Rajeswari 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384164 Mrs MANKU RAJESWARI CENTRAL BANK OF INDIA(607115)
133 Krosuru AP-07-008-004-002/010105
() 		0207008000NRG23300520220784588 31/05/2022 Mamku Sambaiah 0207008WL0029719 Mamku Sambaiah 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384176 MR MANKU SAMBAIAH STATE BANK OF INDIA(508548)
134 Krosuru AP-07-008-004-002/010112
() 		0207008000NRG23300520220784592 31/05/2022 Taviti Subbarao 0207008WL0029719 Taviti Subbarao 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384244 MR TAVITI SUBBA RAO STATE BANK OF INDIA(508548)
135 Krosuru AP-07-008-004-002/010118
() 		0207008000NRG23300520220768401 31/05/2022 Adilakshmi 0207008WL0029271 Adilakshmi 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384397 MRS MANKU ADILAKSHMI STATE BANK OF INDIA(508548)
136 Krosuru AP-07-008-004-002/010128
() 		0207008000NRG23300520220784593 31/05/2022 Koteswararao 0207008WL0029719 Koteswararao 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384024 LELLA KOTESWARARAO STATE BANK OF INDIA(508548)
137 Krosuru AP-07-008-004-002/010131
() 		0207008000NRG23300520220768402 31/05/2022 Aamde Arjunarao 0207008WL0029271 Aamde Arjunarao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384050 ARJUNA RAO ANDE STATE BANK OF INDIA(508548)
138 Krosuru AP-07-008-004-002/010131
() 		0207008000NRG23300520220768403 31/05/2022 Aamde Venkatanarasamma 0207008WL0029271 Aamde Venkatanarasamma 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349383885 Mrs ANDE VENKATA NARASAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
139 Krosuru AP-07-008-004-002/010133
() 		0207008000NRG23300520220768406 31/05/2022 Anjamma 0207008WL0029271 Anjamma 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384282 MRS ANJAMMA LELLA STATE BANK OF INDIA(508548)
140 Krosuru AP-07-008-004-002/010133
() 		0207008000NRG23300520220768405 31/05/2022 Srinivasarao 0207008WL0029271 Srinivasarao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384025 SRINUVASARAO LELLA STATE BANK OF INDIA(508548)
141 Krosuru AP-07-008-004-002/010162
() 		0207008000NRG23300520220784595 31/05/2022 Appayya 0207008WL0029719 Appayya 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384231 MR APPAIAH NARADASU STATE BANK OF INDIA(508548)
142 Krosuru AP-07-008-004-002/010212
() 		0207008000NRG23300520220768409 31/05/2022 Jakka Nagalakshmi 0207008WL0029271 Jakka Nagalakshmi 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384052 JUKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
143 Krosuru AP-07-008-004-002/010212
() 		0207008000NRG23300520220768408 31/05/2022 Veeranjaneyulu 0207008WL0029271 Veeranjaneyulu 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384049 JAKKA VEERANJANEYLU STATE BANK OF INDIA(508548)
144 Krosuru AP-07-008-004-002/010224
() 		0207008000NRG23300520220784596 31/05/2022 sampatam Srinivasarao 0207008WL0029719 sampatam Srinivasarao 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384046 Mr SAMPATAM SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
145 Krosuru AP-07-008-004-002/010234
() 		0207008000NRG23300520220768412 31/05/2022 Rettadi Narasamma 0207008WL0029271 Rettadi Narasamma 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349383886 MRS RETTADI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
146 Krosuru AP-07-008-004-002/010234
() 		0207008000NRG23300520220768411 31/05/2022 Veeranjaneyulu 0207008WL0029271 Veeranjaneyulu 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384044 Mr VEERANJANEYULU RETTADI CENTRAL BANK OF INDIA(607115)
147 Krosuru AP-07-008-004-002/010238
() 		0207008000NRG23300520220768415 31/05/2022 Santi 0207008WL0029271 Santi 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384202 MRS SIDDI SANTHI STATE BANK OF INDIA(508548)
148 Krosuru AP-07-008-004-002/010245
() 		0207008000NRG23300520220784599 31/05/2022 Nehru 0207008WL0029719 Nehru 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384152 MR NEHRU POTTURI STATE BANK OF INDIA(508548)
149 Krosuru AP-07-008-004-002/010245
() 		0207008000NRG23300520220784598 31/05/2022 Venkatarao 0207008WL0029719 Venkatarao 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384038 POTTURI VENKATRAO STATE BANK OF INDIA(508548)
150 Krosuru AP-07-008-004-002/010252
() 		0207008000NRG23300520220768417 31/05/2022 Epuri Challaiah 0207008WL0029271 Epuri Challaiah 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384047 MR CHALLAIAH YEPURI STATE BANK OF INDIA(508548)
151 Krosuru AP-07-008-004-002/010252
() 		0207008000NRG23300520220768418 31/05/2022 Epuri Vishnukumari 0207008WL0029271 Epuri Vishnukumari 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384330 MRS KRISHNAKUMARI YEPURI STATE BANK OF INDIA(508548)
152 Krosuru AP-07-008-004-002/010260
() 		0207008000NRG23300520220768419 31/05/2022 epuri Vedadri 0207008WL0029271 epuri Vedadri 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349383922 YEPURI VELADRI UNION BANK OF INDIA(508500)
153 Krosuru AP-07-008-004-002/010262
() 		0207008000NRG23300520220768421 31/05/2022 Venkatarao 0207008WL0029271 Venkatarao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384159 MR SAMPATAM VENKATRAO STATE BANK OF INDIA(508548)
154 Krosuru AP-07-008-004-002/010268
() 		0207008000NRG23300520220768423 31/05/2022 Peddaguravaiah 0207008WL0029271 Peddaguravaiah 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384192 MR LELLA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
155 Krosuru AP-07-008-004-002/010274
() 		0207008000NRG23300520220768424 31/05/2022 Epuri Satyanarayana 0207008WL0029271 Epuri Satyanarayana 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384154 MR LELLA SATHYANARAYANA STATE BANK OF INDIA(508548)
156 Krosuru AP-07-008-004-002/010277
() 		0207008000NRG23300520220784602 31/05/2022 Venkatanarasamma 0207008WL0029719 Venkatanarasamma 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384269 MRS VENKATANARASAMMA UPPU STATE BANK OF INDIA(508548)
157 Krosuru AP-07-008-004-002/010277
() 		0207008000NRG23300520220784601 31/05/2022 Venkatarao 0207008WL0029719 Venkatarao 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384043 UPPU VENKATRAO UNION BANK OF INDIA(508500)
158 Krosuru AP-07-008-004-002/010281
() 		0207008000NRG23300520220784604 31/05/2022 Seeta 0207008WL0029719 Seeta 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384295 MRS UPPU SEETHA STATE BANK OF INDIA(508548)
159 Krosuru AP-07-008-004-002/010281
() 		0207008000NRG23300520220784603 31/05/2022 UPPU NAGESWARAO 0207008WL0029719 UPPU NAGESWARAO 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384166 MR VUPPU NAGESWARAO RAO STATE BANK OF INDIA(508548)
160 Krosuru AP-07-008-004-002/010282
() 		0207008000NRG23300520220768425 31/05/2022 Venkateswarlu 0207008WL0029271 Venkateswarlu 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384048 LELLA VENKATESWARLU STATE BANK OF INDIA(508548)
161 Krosuru AP-07-008-004-002/010284
() 		0207008000NRG23300520220768429 31/05/2022 Guravaiah 0207008WL0029271 Guravaiah 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384009 MR GURAVAIAH SIDDI STATE BANK OF INDIA(508548)
162 Krosuru AP-07-008-004-002/010284
() 		0207008000NRG23300520220768430 31/05/2022 Ramana 0207008WL0029271 Ramana 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384276 MRS SIDDI RAMANA STATE BANK OF INDIA(508548)
163 Krosuru AP-07-008-004-002/010287
() 		0207008000NRG23300520220768431 31/05/2022 Padmavati 0207008WL0029271 Padmavati 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384294 MRS LELLA PADMAVATHI STATE BANK OF INDIA(508548)
164 Krosuru AP-07-008-004-002/010287
() 		0207008000NRG23300520220768432 31/05/2022 Venkayamma 0207008WL0029271 Venkayamma 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384042 MRS LELLA VENKAYAMMA STATE BANK OF INDIA(508548)
165 Krosuru AP-07-008-004-002/010317
() 		0207008000NRG23300520220784606 31/05/2022 Subbayamma 0207008WL0029719 Subbayamma 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349383903 MRS ADI SUBBAYAMMA STATE BANK OF INDIA(508548)
166 Krosuru AP-07-008-004-002/010335
() 		0207008000NRG23300520220768435 31/05/2022 taviti Venkatarao 0207008WL0029271 taviti Venkatarao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384153 MR VENKATARAO TAVITI STATE BANK OF INDIA(508548)
167 Krosuru AP-07-008-004-002/010342
() 		0207008000NRG23300520220768439 31/05/2022 Srinivasarao 0207008WL0029271 Srinivasarao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384016 Mr RETTADI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
168 Krosuru AP-07-008-004-002/010342
() 		0207008000NRG23300520220768440 31/05/2022 Venkatanarasamma 0207008WL0029271 Venkatanarasamma 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384203 Mrs RETTADI VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
169 Krosuru AP-07-008-004-002/010370
() 		0207008000NRG23300520220768441 31/05/2022 uppu Sambaiah 0207008WL0029271 uppu Sambaiah 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384190 UPPU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Krosuru AP-07-008-004-002/010373
() 		0207008000NRG23300520220768442 31/05/2022 Gollapudi Srinivasarao 0207008WL0029271 Gollapudi Srinivasarao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384169 MR GOLLAMUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
171 Krosuru AP-07-008-004-002/010375
() 		0207008000NRG23300520220768447 31/05/2022 Balamma 0207008WL0029271 Balamma 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349383986 MRS ANDHE BALAMMA STATE BANK OF INDIA(508548)
172 Krosuru AP-07-008-004-002/010375
() 		0207008000NRG23300520220768446 31/05/2022 Styanarayana 0207008WL0029271 Styanarayana 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384013 Mr ANDHE SATAYNARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
173 Krosuru AP-07-008-004-002/010378
() 		0207008000NRG23300520220768449 31/05/2022 Anusha 0207008WL0029271 Anusha 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384240 MRS ANUSHA KATAKAM STATE BANK OF INDIA(508548)
174 Krosuru AP-07-008-004-002/010378
() 		0207008000NRG23300520220768448 31/05/2022 KATAKAM BIKSHALA RAO 0207008WL0029271 KATAKAM BIKSHALA RAO 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384010 KATAKAM BIKSHALARAO STATE BANK OF INDIA(508548)
175 Krosuru AP-07-008-004-002/010379
() 		0207008000NRG23300520220768452 31/05/2022 Jakka Chinavenkateswarlu 0207008WL0029271 Jakka Chinavenkateswarlu 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384014 JAKKA CHINA VENKATESWARLU SO VENKAIAH STATE BANK OF INDIA(508548)
176 Krosuru AP-07-008-004-002/010379
() 		0207008000NRG23300520220768451 31/05/2022 Jakka Paparao 0207008WL0029271 Jakka Paparao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384045 JAKKA PAPARAO STATE BANK OF INDIA(508548)
177 Krosuru AP-07-008-004-002/010381
() 		0207008000NRG23300520220784607 31/05/2022 Haribabu 0207008WL0029719 Haribabu 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349383949 MR KAMBALA HARIBABU STATE BANK OF INDIA(508548)
178 Krosuru AP-07-008-004-002/010381
() 		0207008000NRG23300520220784608 31/05/2022 Narasamma 0207008WL0029719 Narasamma 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349383881 MRS KAMBALA NARASAMMA STATE BANK OF INDIA(508548)
179 Krosuru AP-07-008-004-002/010403
() 		0207008000NRG23300520220768454 31/05/2022 Ankamma 0207008WL0029271 Ankamma 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384293 MRS LELLA ANKAMMA STATE BANK OF INDIA(508548)
180 Krosuru AP-07-008-004-002/010403
() 		0207008000NRG23300520220768453 31/05/2022 Nageswara Rao 0207008WL0029271 Nageswara Rao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384195 MR LELLA NAGESWARA RAO STATE BANK OF INDIA(508548)
181 Krosuru AP-07-008-004-002/010427
() 		0207008000NRG23300520220784615 31/05/2022 Koteswarama 0207008WL0029719 Koteswarama 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384444 MRS YEPURI KOTESWARAMMA STATE BANK OF INDIA(508548)
182 Krosuru AP-07-008-004-002/010427
() 		0207008000NRG23300520220784613 31/05/2022 Seshaiah 0207008WL0029719 Seshaiah 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384041 MR SESHAGIRI RAO YEPURI STATE BANK OF INDIA(508548)
183 Krosuru AP-07-008-004-002/010441
() 		0207008000NRG23300520220784617 31/05/2022 sitaravamma 0207008WL0029719 sitaravamma 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384268 MRS UPPU SEETHARAVAMMA STATE BANK OF INDIA(508548)
184 Krosuru AP-07-008-004-002/010441
() 		0207008000NRG23300520220784616 31/05/2022 venkata rao 0207008WL0029719 venkata rao 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384184 MR UPPU VENKATA RAO STATE BANK OF INDIA(508548)
185 Krosuru AP-07-008-004-002/010443
() 		0207008000NRG23300520220768456 31/05/2022 cimta Malleswari 0207008WL0029271 cimta Malleswari 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384329 MRS CHINTA MALLESWARI STATE BANK OF INDIA(508548)
186 Krosuru AP-07-008-004-002/010443
() 		0207008000NRG23300520220768455 31/05/2022 CIMTA NARAYYA 0207008WL0029271 CIMTA NARAYYA 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384147 MR CHINTA NARAIAH STATE BANK OF INDIA(508548)
187 Krosuru AP-07-008-004-002/010453
() 		0207008000NRG23300520220784619 31/05/2022 sampatam Vijaya 0207008WL0029719 sampatam Vijaya 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384381 MRS SANPATAM VIJAYA STATE BANK OF INDIA(508548)
188 Krosuru AP-07-008-004-002/010453
() 		0207008000NRG23300520220784618 31/05/2022 Venkateswarlu 0207008WL0029719 Venkateswarlu 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384171 MR SAMPATAM VENKATESWARLU STATE BANK OF INDIA(508548)
189 Krosuru AP-07-008-004-002/010457
() 		0207008000NRG23300520220784620 31/05/2022 Pedda Srinu 0207008WL0029719 Pedda Srinu 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384185 MR YEPURI SRINIVASA RAO STATE BANK OF INDIA(508548)
190 Krosuru AP-07-008-004-002/010457
() 		0207008000NRG23300520220784621 31/05/2022 yepuri Ramudu 0207008WL0029719 yepuri Ramudu 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384267 MRS YEPURI RAMULAMMA STATE BANK OF INDIA(508548)
191 Krosuru AP-07-008-004-002/010479
() 		0207008000NRG23300520220784624 31/05/2022 Venkatanarasamma 0207008WL0029719 Venkatanarasamma 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384020 BAYYAVARAPU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
192 Krosuru AP-07-008-004-002/010485
() 		0207008000NRG23300520220768459 31/05/2022 KRISHNA HARI RAMA LEELA 0207008WL0029271 KRISHNA HARI RAMA LEELA 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384162 MR KRISHNA HARI RAMA LEELA STATE BANK OF INDIA(508548)
193 Krosuru AP-07-008-004-002/010489
() 		0207008000NRG23300520220784626 31/05/2022 Satyanarayana 0207008WL0029719 Satyanarayana 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349383891 MR YEPURI SATYANARAYANA STATE BANK OF INDIA(508548)
194 Krosuru AP-07-008-004-002/010522
() 		0207008000NRG23300520220784629 31/05/2022 Mamku Sujata 0207008WL0029719 Mamku Sujata 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349384245 MRS MANKU SUJATHA STATE BANK OF INDIA(508548)
195 Krosuru AP-07-008-004-002/010589
() 		0207008000NRG23300520220768461 31/05/2022 Narasimha rao 0207008WL0029271 Narasimha rao 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384011 MR NARASIMHA RAO DEVENDLA STATE BANK OF INDIA(508548)
196 Krosuru AP-07-008-004-002/010609
() 		0207008000NRG23300520220768463 31/05/2022 UPPU MANGAMMA 0207008WL0029271 UPPU MANGAMMA 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349383950 MRS MANGAMMA UPPU STATE BANK OF INDIA(508548)
197 Krosuru AP-07-008-004-002/010617
() 		0207008000NRG23300520220768466 31/05/2022 Srinu 0207008WL0029271 Srinu 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349384383 MR DEVANDLA SRINU STATE BANK OF INDIA(508548)
198 Krosuru AP-07-008-004-002/010640
() 		0207008000NRG23300520220784630 31/05/2022 edukondalu 0207008WL0029719 edukondalu 00415 SBIN0003427 1012 1012 Processed 27/07/2022 3349383907 MR SUDA EDUKONDALU STATE BANK OF INDIA(508548)
199 Krosuru AP-07-008-004-002/010654
() 		0207008000NRG23300520220768469 31/05/2022 Venkayamma 0207008WL0029271 Venkayamma 00415 SBIN0003427 1179 1179 Processed 27/07/2022 3349383902 MRS MANKU VENKAYAMMA STATE BANK OF INDIA(508548)
200 Krosuru AP-07-008-005-003/010483
() 		0207008000NRG23300520220773174 31/05/2022 Anjireddy 0207008WL0029361 Anjireddy 00415 SBIN0003427 1018 1018 Processed 27/07/2022 3349384036 DONDETI ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Krosuru AP-07-008-005-003/010676
() 		0207008000NRG23300520220772907 31/05/2022 Malleswari 0207008WL0029353 Malleswari 00415 SBIN0003427 679 679 Processed 27/07/2022 3349384412 MRS KROSURU MALLESWARI STATE BANK OF INDIA(508548)
202 Krosuru AP-07-008-005-003/010758
() 		0207008000NRG23300520220773186 31/05/2022 Narayanareddy 0207008WL0029361 Narayanareddy 00415 SBIN0003427 1018 1018 Processed 27/07/2022 3349384196 YERUDELA NARAYANA REDDY STATE BANK OF INDIA(508548)
203 Krosuru AP-07-008-005-003/010822
() 		0207008000NRG23300520220772913 31/05/2022 raam kriShna 0207008WL0029353 raam kriShna 00415 SBIN0003427 1132 1132 Processed 27/07/2022 3349383887 GOWDAKATLA RAMAKRISHNA STATE BANK OF INDIA(508548)
204 Krosuru AP-07-008-010-008/010014
() 		0207008000NRG23310520220823413 31/05/2022 Roja 0207008WL0030981 Roja 00415 SBIN0003427 206 206 Processed 27/07/2022 3349384326 DUSARI ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Krosuru AP-07-008-010-008/010014
() 		0207008000NRG23310520220823415 31/05/2022 Roja 0207008WL0030981 Roja 00415 SBIN0003427 1202 1202 Processed 27/07/2022 3349384325 DUSARI ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Krosuru AP-07-008-010-008/010014
() 		0207008000NRG23310520220823414 31/05/2022 Venkateswarlu 0207008WL0030981 Venkateswarlu 00415 SBIN0003427 1202 1202 Processed 27/07/2022 3349384324 DUSARI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Krosuru AP-07-008-010-008/010014
() 		0207008000NRG23310520220823412 31/05/2022 Venkateswarlu 0207008WL0030981 Venkateswarlu 00415 SBIN0003427 206 206 Processed 27/07/2022 3349384323 DUSARI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Krosuru AP-07-008-010-008/010028
() 		0207008000NRG23310520220823417 31/05/2022 Malleswari 0207008WL0030981 Malleswari 00415 SBIN0003427 1202 1202 Processed 27/07/2022 3349384198 DUSARI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Krosuru AP-07-008-010-008/010028
() 		0207008000NRG23310520220823419 31/05/2022 Malleswari 0207008WL0030981 Malleswari 00415 SBIN0003427 206 206 Processed 27/07/2022 3349384197 DUSARI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Krosuru AP-07-008-010-008/010028
() 		0207008000NRG23310520220823418 31/05/2022 Srinivasarao 0207008WL0030981 Srinivasarao 00415 SBIN0003427 206 206 Processed 27/07/2022 3349384178 DUSARI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Krosuru AP-07-008-010-008/010028
() 		0207008000NRG23310520220823416 31/05/2022 Srinivasarao 0207008WL0030981 Srinivasarao 00415 SBIN0003427 1202 1202 Processed 27/07/2022 3349384177 DUSARI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Krosuru AP-07-008-010-008/010030
() 		0207008000NRG23310520220823421 31/05/2022 Sivamma 0207008WL0030981 Sivamma 00415 SBIN0003427 206 206 Processed 27/07/2022 3349384336 DHUSARI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Krosuru AP-07-008-010-008/010030
() 		0207008000NRG23310520220823424 31/05/2022 Sivamma 0207008WL0030981 Sivamma 00415 SBIN0003427 1202 1202 Processed 27/07/2022 3349384335 DHUSARI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Krosuru AP-07-008-010-008/010030
() 		0207008000NRG23310520220823423 31/05/2022 Veraiah 0207008WL0030981 Veraiah 00415 SBIN0003427 1202 1202 Processed 27/07/2022 3349384180 DHUSARI VEERAIAH UNION BANK OF INDIA(508500)
215 Krosuru AP-07-008-010-008/010030
() 		0207008000NRG23310520220823420 31/05/2022 Veraiah 0207008WL0030981 Veraiah 00415 SBIN0003427 206 206 Processed 27/07/2022 3349384179 DHUSARI VEERAIAH UNION BANK OF INDIA(508500)
216 Krosuru AP-07-008-010-008/010031
() 		0207008000NRG23310520220823426 31/05/2022 Koteswarao 0207008WL0030981 Koteswarao 00415 SBIN0003427 1202 1202 Processed 27/07/2022 3349384157 DHUSARI KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Krosuru AP-07-008-010-008/010031
() 		0207008000NRG23310520220823428 31/05/2022 Koteswarao 0207008WL0030981 Koteswarao 00415 SBIN0003427 206 206 Processed 27/07/2022 3349384158 DHUSARI KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
218 Krosuru AP-07-008-010-008/010036
() 		0207008000NRG23310520220823431 31/05/2022 Baji 0207008WL0030981 Baji 00415 SBIN0003427 206 206 Processed 27/07/2022 3349384161 MR BAJI DUSARA STATE BANK OF INDIA(508548)
219 Krosuru AP-07-008-010-008/010036
() 		0207008000NRG23310520220823434 31/05/2022 Baji 0207008WL0030981 Baji 00415 SBIN0003427 1202 1202 Processed 27/07/2022 3349384160 MR BAJI DUSARA STATE BANK OF INDIA(508548)
220 Krosuru AP-07-008-011-009/010021
() 		0207008000NRG23290520220750913 31/05/2022 Ramaiah 0207008WL0028761 Ramaiah 00415 SBIN0003427 1316 1316 Processed 27/07/2022 3349384243 PARUPALLI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Krosuru AP-07-008-011-009/010042
() 		0207008000NRG23290520220750916 31/05/2022 Pramela 0207008WL0028761 Pramela 00415 SBIN0003427 1096 1096 Processed 27/07/2022 3349384445 MRS PRAMILA PARUPALLI STATE BANK OF INDIA(508548)
222 Krosuru AP-07-008-011-009/010042
() 		0207008000NRG23290520220750915 31/05/2022 Ravi 0207008WL0028761 Ravi 00415 SBIN0003427 1316 1316 Processed 27/07/2022 3349383930 MS PARUPALLI REMA STATE BANK OF INDIA(508548)
223 Krosuru AP-07-008-011-009/010054
() 		0207008000NRG23290520220750917 31/05/2022 Sandaiah 0207008WL0028761 Sandaiah 00415 SBIN0003427 439 439 Processed 27/07/2022 3349384217 MR SANDEYY ATLURI STATE BANK OF INDIA(508548)
224 Krosuru AP-07-008-011-009/010054
() 		0207008000NRG23290520220750918 31/05/2022 Yesudanamma 0207008WL0028761 Yesudanamma 00415 SBIN0003427 219 219 Processed 27/07/2022 3349383931 MRS ESUDANAMMA ATLURI STATE BANK OF INDIA(508548)
225 Krosuru AP-07-008-011-009/010083
() 		0207008000NRG23290520220750920 31/05/2022 Yesu 0207008WL0028761 Yesu 00415 SBIN0003427 439 439 Processed 27/07/2022 3349384216 MR ESU MARELLA STATE BANK OF INDIA(508548)
226 Krosuru AP-07-008-011-009/010098
() 		0207008000NRG23290520220750921 31/05/2022 Sankararao 0207008WL0028761 Sankararao 00415 SBIN0003427 219 219 Processed 27/07/2022 3349384225 MR SANKARARAO CHILAKA STATE BANK OF INDIA(508548)
227 Krosuru AP-07-008-011-009/010101
() 		0207008000NRG23290520220750923 31/05/2022 Venkataramana 0207008WL0028761 Venkataramana 00415 SBIN0003427 439 439 Processed 27/07/2022 3349384039 KAMBHAMPATI VENKATA RAMANA STATE BANK OF INDIA(508548)
228 Krosuru AP-07-008-011-009/010206
() 		0207008000NRG23290520220750925 31/05/2022 Nagendram 0207008WL0028761 Nagendram 00415 SBIN0003427 439 439 Processed 27/07/2022 3349383911 MRS NAGENDRAM KAMBHAMPATI STATE BANK OF INDIA(508548)
229 Krosuru AP-07-008-011-009/010206
() 		0207008000NRG23290520220750924 31/05/2022 Yerukalaiah 0207008WL0028761 Yerukalaiah 00415 SBIN0003427 877 877 Processed 27/07/2022 3349383892 MR YERUKALAIAH KAMBHAMPATI STATE BANK OF INDIA(508548)
230 Krosuru AP-07-008-011-009/010211
() 		0207008000NRG23290520220750926 31/05/2022 Kotamma 0207008WL0028761 Kotamma 00415 SBIN0003427 1096 1096 Processed 27/07/2022 3349383918 MRS KOTAMMA KAMBAMPATI STATE BANK OF INDIA(508548)
231 Krosuru AP-07-008-011-009/010231
() 		0207008000NRG23290520220750928 31/05/2022 Ruthu 0207008WL0028761 Ruthu 00415 SBIN0003427 877 877 Processed 27/07/2022 3349383934 MRS RUTHUMMA KAMBHAMPATI STATE BANK OF INDIA(508548)
232 Krosuru AP-07-008-011-009/010314
() 		0207008000NRG23290520220750929 31/05/2022 Danamma 0207008WL0028761 Danamma 00415 SBIN0003427 439 439 Processed 27/07/2022 3349383917 MR DANAMMA GODUGARLA STATE BANK OF INDIA(508548)
233 Krosuru AP-07-008-011-009/010365
() 		0207008000NRG23290520220750931 31/05/2022 Mariyamma 0207008WL0028761 Mariyamma 00415 SBIN0003427 219 219 Processed 27/07/2022 3349384254 MRS MARIYAMMA GOVINDA STATE BANK OF INDIA(508548)
234 Krosuru AP-07-008-011-009/010365
() 		0207008000NRG23290520220750932 31/05/2022 Yalamanda 0207008WL0028761 Yalamanda 00415 SBIN0003427 219 219 Processed 27/07/2022 3349384253 MR YALAMANDA GOVINDA STATE BANK OF INDIA(508548)
235 Krosuru AP-07-008-011-009/010381
() 		0207008000NRG23290520220750933 31/05/2022 Mary 0207008WL0028761 Mary 00415 SBIN0003427 658 658 Processed 27/07/2022 3349384391 MRS MERY GOVINDA STATE BANK OF INDIA(508548)
236 Krosuru AP-07-008-011-009/010381
() 		0207008000NRG23290520220750934 31/05/2022 Venkatarao 0207008WL0028761 Venkatarao 00415 SBIN0003427 219 219 Processed 27/07/2022 3349383894 MR GOVINDA VENKATA RAO STATE BANK OF INDIA(508548)
237 Krosuru AP-07-008-011-009/010385
() 		0207008000NRG23290520220750935 31/05/2022 Gangamma 0207008WL0028761 Gangamma 00415 SBIN0003427 658 658 Processed 27/07/2022 3349383984 KAMBHAMPATI GANGAMMA UNION BANK OF INDIA(508500)
238 Krosuru AP-07-008-011-009/010404
() 		0207008000NRG23290520220750937 31/05/2022 Seshaiah 0207008WL0028761 Seshaiah 00415 SBIN0003427 1096 1096 Processed 27/07/2022 3349384211 MR SESHAIAH CHEDALAVADA STATE BANK OF INDIA(508548)
239 Krosuru AP-07-008-011-009/010404
() 		0207008000NRG23290520220750936 31/05/2022 Veeramma 0207008WL0028761 Veeramma 00415 SBIN0003427 1096 1096 Processed 27/07/2022 3349384416 MRS MARIYAMMA CHADALAVADA STATE BANK OF INDIA(508548)
240 Krosuru AP-07-008-011-009/010452
() 		0207008000NRG23290520220750939 31/05/2022 Chinnalakshmi 0207008WL0028761 Chinnalakshmi 00415 SBIN0003427 439 439 Processed 27/07/2022 3349384351 MRS CHINNALLAKSHMI DUGGI STATE BANK OF INDIA(508548)
241 Krosuru AP-07-008-011-009/010452
() 		0207008000NRG23290520220750938 31/05/2022 Prabhudasu 0207008WL0028761 Prabhudasu 00415 SBIN0003427 439 439 Processed 27/07/2022 3349384199 DUGGI CHINA DASU LTI STATE BANK OF INDIA(508548)
242 Krosuru AP-07-008-011-009/010513
() 		0207008000NRG23290520220750940 31/05/2022 Yesu 0207008WL0028761 Yesu 00415 SBIN0003427 1096 1096 Processed 27/07/2022 3349384212 MR ESU ANUMALAGURTHI STATE BANK OF INDIA(508548)
243 Krosuru AP-07-008-011-009/010550
() 		0207008000NRG23290520220750941 31/05/2022 Sujanamma 0207008WL0028761 Sujanamma 00415 SBIN0003427 439 439 Processed 27/07/2022 3349384213 MRS SUJANAMMA CHILAKA STATE BANK OF INDIA(508548)
244 Krosuru AP-07-008-011-009/010574
() 		0207008000NRG23290520220750942 31/05/2022 Adimma 0207008WL0028761 Adimma 00415 SBIN0003427 877 877 Processed 27/07/2022 3349383935 MRS ADEMMA CHILAKA STATE BANK OF INDIA(508548)
245 Krosuru AP-07-008-011-009/010575
() 		0207008000NRG23290520220750944 31/05/2022 Elamanda 0207008WL0028761 Elamanda 00415 SBIN0003427 1316 1316 Processed 27/07/2022 3349384194 MR CHILAKA YALLAMANDA STATE BANK OF INDIA(508548)
246 Krosuru AP-07-008-011-009/010575
() 		0207008000NRG23290520220750943 31/05/2022 Ravamma 0207008WL0028761 Ravamma 00415 SBIN0003427 658 658 Processed 27/07/2022 3349384420 MRS RAVAMMA CHILAKA STATE BANK OF INDIA(508548)
247 Krosuru AP-07-008-011-009/010625
() 		0207008000NRG23290520220750945 31/05/2022 Venkatarao 0207008WL0028761 Venkatarao 00415 SBIN0003427 1096 1096 Processed 27/07/2022 3349384215 MR VENKATARAO CHILAKA STATE BANK OF INDIA(508548)
248 Krosuru AP-07-008-011-009/010666
() 		0207008000NRG23290520220750946 31/05/2022 Swamy 0207008WL0028761 Swamy 00415 SBIN0003427 1316 1316 Processed 27/07/2022 3349384434 MR SWAMI GOVINDU STATE BANK OF INDIA(508548)
249 Krosuru AP-07-008-011-009/010700
() 		0207008000NRG23290520220750947 31/05/2022 mosayya 0207008WL0028761 mosayya 00415 SBIN0003427 1316 1316 Processed 27/07/2022 3349384207 KAMBAMPATI MOSHE STATE BANK OF INDIA(508548)
250 Krosuru AP-07-008-011-009/010745
() 		0207008000NRG23290520220750948 31/05/2022 adinarayana 0207008WL0028761 adinarayana 00415 SBIN0003427 1316 1316 Processed 27/07/2022 3349383914 MR ADINARAYANA YEKULA STATE BANK OF INDIA(508548)
251 Krosuru AP-07-008-011-009/010745
() 		0207008000NRG23290520220750949 31/05/2022 nirmala 0207008WL0028761 nirmala 00415 SBIN0003427 1316 1316 Processed 27/07/2022 3349384218 MRS YEKULA NIRMALA STATE BANK OF INDIA(508548)
252 Krosuru AP-07-008-011-009/010774
() 		0207008000NRG23290520220750951 31/05/2022 rajya subba lakshmi 0207008WL0028761 rajya subba lakshmi 00415 SBIN0003427 1316 1316 Processed 27/07/2022 3349383983 MRS PATTEM RAJYA SUBBALAKSHMI STATE BANK OF INDIA(508548)
253 Krosuru AP-07-008-011-009/010774
() 		0207008000NRG23290520220750950 31/05/2022 siva prasad 0207008WL0028761 siva prasad 00415 SBIN0003427 1316 1316 Processed 27/07/2022 3349384165 MR SIVA PRASAD PATTEM STATE BANK OF INDIA(508548)
254 Krosuru AP-07-008-012-011/010046
() 		0207008000NRG23310520220791201 31/05/2022 Rani 0207008WL0029947 Rani 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384417 MR RANI GORREPATI STATE BANK OF INDIA(508548)
255 Krosuru AP-07-008-012-011/010046
() 		0207008000NRG23310520220791200 31/05/2022 Sangeetarao 0207008WL0029947 Sangeetarao 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384029 SANGITHARAO LTI GORREPATI STATE BANK OF INDIA(508548)
256 Krosuru AP-07-008-012-011/010053
() 		0207008000NRG23310520220791203 31/05/2022 Esterirani 0207008WL0029947 Esterirani 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384449 MRS PUNURU ESTERU RANI STATE BANK OF INDIA(508548)
257 Krosuru AP-07-008-012-011/010053
() 		0207008000NRG23310520220791202 31/05/2022 Kondalu 0207008WL0029947 Kondalu 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384452 MR PUNURU YEDUKONDALU STATE BANK OF INDIA(508548)
258 Krosuru AP-07-008-012-011/010079
() 		0207008000NRG23310520220791205 31/05/2022 Devakumari 0207008WL0029947 Devakumari 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384396 MRS DEVAKUMARI VELPULA STATE BANK OF INDIA(508548)
259 Krosuru AP-07-008-012-011/010079
() 		0207008000NRG23310520220791204 31/05/2022 Ramarao 0207008WL0029947 Ramarao 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384395 MR RAMARAO VELPAULA STATE BANK OF INDIA(508548)
260 Krosuru AP-07-008-012-011/010081
() 		0207008000NRG23310520220791206 31/05/2022 Ratnakumari 0207008WL0029947 Ratnakumari 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384265 MRS MEKALA RATHNAKUMARI STATE BANK OF INDIA(508548)
261 Krosuru AP-07-008-012-011/010110
() 		0207008000NRG23310520220790947 31/05/2022 Picchireddy 0207008WL0029936 Picchireddy 00415 SBIN0003427 1308 1308 Processed 27/07/2022 3349384208 VIPPALA PITCHI REDDY UNION BANK OF INDIA(508500)
262 Krosuru AP-07-008-012-011/010124
() 		0207008000NRG23310520220791207 31/05/2022 Janpoul 0207008WL0029947 Janpoul 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384026 JOHNPAUL BAKKA STATE BANK OF INDIA(508548)
263 Krosuru AP-07-008-012-011/010124
() 		0207008000NRG23310520220791208 31/05/2022 Satyavati 0207008WL0029947 Satyavati 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384400 MRS SATYAVATHI BAKKA STATE BANK OF INDIA(508548)
264 Krosuru AP-07-008-012-011/010126
() 		0207008000NRG23310520220791209 31/05/2022 Joseph 0207008WL0029947 Joseph 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384191 MR GORAPATI JOSEPH STATE BANK OF INDIA(508548)
265 Krosuru AP-07-008-012-011/010128
() 		0207008000NRG23310520220790948 31/05/2022 Jansaida 0207008WL0029936 Jansaida 00415 SBIN0003427 1308 1308 Processed 27/07/2022 3349384279 MR SHAIK CHINNA JOHNSAIDA STATE BANK OF INDIA(508548)
266 Krosuru AP-07-008-012-011/010133
() 		0207008000NRG23310520220791211 31/05/2022 Chinnarattaiah 0207008WL0029947 Chinnarattaiah 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384448 MR GORREPATI CHINNA RATTAIAH STATE BANK OF INDIA(508548)
267 Krosuru AP-07-008-012-011/010142
() 		0207008000NRG23310520220790949 31/05/2022 Hanumantarao 0207008WL0029936 Hanumantarao 00415 SBIN0003427 1308 1308 Processed 27/07/2022 3349384156 MR HANUMANTA RAO KANCHETI STATE BANK OF INDIA(508548)
268 Krosuru AP-07-008-012-011/010152
() 		0207008000NRG23310520220791213 31/05/2022 Immaniyelu 0207008WL0029947 Immaniyelu 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384040 IMMANUELU GORREPATI STATE BANK OF INDIA(508548)
269 Krosuru AP-07-008-012-011/010152
() 		0207008000NRG23310520220791212 31/05/2022 Swarupakumari 0207008WL0029947 Swarupakumari 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384151 GORREPATI SWARP KUMARI PUNJAB NATIONAL BANK(508568)
270 Krosuru AP-07-008-012-011/010278
() 		0207008000NRG23310520220791214 31/05/2022 Salomi 0207008WL0029947 Salomi 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384414 MRS SALOMI GORREPATI STATE BANK OF INDIA(508548)
271 Krosuru AP-07-008-012-011/010386
() 		0207008000NRG23310520220791215 31/05/2022 Moshe 0207008WL0029947 Moshe 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384167 MEKALA MOSHE BANK OF BARODA(606985)
272 Krosuru AP-07-008-012-011/010386
() 		0207008000NRG23310520220791216 31/05/2022 Rana kumari 0207008WL0029947 Rana kumari 00415 SBIN0003427 856 856 Processed 27/07/2022 3349384401 MEKALA RATNA KUMARI PUNJAB NATIONAL BANK(508568)
273 Krosuru AP-07-008-012-011/010463
() 		0207008000NRG23310520220790950 31/05/2022 peda venkateswarlu 0207008WL0029936 peda venkateswarlu 00415 SBIN0003427 1308 1308 Processed 27/07/2022 3349383919 PEDA VENKATESWARLU YERRANENI STATE BANK OF INDIA(508548)
274 Krosuru AP-07-008-012-011/010465
() 		0207008000NRG23310520220790951 31/05/2022 kurama reddy 0207008WL0029936 kurama reddy 00415 SBIN0003427 1308 1308 Processed 27/07/2022 3349384174 MR YAKKANTI KURMA REDDY STATE BANK OF INDIA(508548)
275 Krosuru AP-07-008-012-011/010506
() 		0207008000NRG23310520220790952 31/05/2022 ramakristna 0207008WL0029936 ramakristna 00415 SBIN0003427 1308 1308 Processed 27/07/2022 3349384051 KANCHETI RAMAKRISHNA RAO STATE BANK OF INDIA(508548)
276 Krosuru AP-07-008-012-011/010507
() 		0207008000NRG23310520220790955 31/05/2022 danalakshmi 0207008WL0029936 danalakshmi 00415 SBIN0003427 1308 1308 Processed 27/07/2022 3349384168 Mrs MAKKENA DHANA LAXMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
277 Krosuru AP-07-008-012-011/010535
() 		0207008000NRG23310520220790956 31/05/2022 KAMALA 0207008WL0029936 KAMALA 00415 SBIN0003427 1308 1308 Processed 27/07/2022 3349384285 MRS MAKKENA KAMALA STATE BANK OF INDIA(508548)
278 Krosuru AP-07-008-012-011/010571
() 		0207008000NRG23310520220790957 31/05/2022 PRABHAKARA REDDY 0207008WL0029936 PRABHAKARA REDDY 00415 SBIN0003427 1308 1308 Processed 27/07/2022 3349384012 Mr TELLURI PRABHAKARA REDDY CENTRAL BANK OF INDIA(607115)
279 Krosuru AP-07-008-013-012/010216
() 		0207008000NRG23290520220750742 31/05/2022 Nageswararao 0207008WL0028756 Nageswararao 00415 SBIN0003427 144 144 Processed 27/07/2022 3349384060 KOJJA NAGESWARARAO STATE BANK OF INDIA(508548)
280 Krosuru AP-07-008-013-012/010220
() 		0207008000NRG23290520220750744 31/05/2022 Jagannadham 0207008WL0028756 Jagannadham 00415 SBIN0003427 865 865 Processed 27/07/2022 3349384320 MR KOJJA JAGANNADHAM STATE BANK OF INDIA(508548)
281 Krosuru AP-07-008-013-012/010220
() 		0207008000NRG23290520220750745 31/05/2022 Kotamma 0207008WL0028756 Kotamma 00415 SBIN0003427 865 865 Processed 27/07/2022 3349384037 KOTAMMA KOJJA STATE BANK OF INDIA(508548)
282 Krosuru AP-07-008-013-012/010223
() 		0207008000NRG23290520220750747 31/05/2022 Yelamandamma 0207008WL0028756 Yelamandamma 00415 SBIN0003427 577 577 Processed 27/07/2022 3349384363 MRS KOJJA YALAMANDAMMA STATE BANK OF INDIA(508548)
283 Krosuru AP-07-008-013-012/010240
() 		0207008000NRG23290520220750751 31/05/2022 Mangamma 0207008WL0028756 Mangamma 00415 SBIN0003427 865 865 Processed 27/07/2022 3349384239 MRS KOJJA MANGAMMA STATE BANK OF INDIA(508548)
284 Krosuru AP-07-008-013-012/010240
() 		0207008000NRG23290520220750750 31/05/2022 Nageswararao 0207008WL0028756 Nageswararao 00415 SBIN0003427 865 865 Processed 27/07/2022 3349383936 MRS CHINNA NAGESWAR RAO KOJJA STATE BANK OF INDIA(508548)
285 Krosuru AP-07-008-013-012/010243
() 		0207008000NRG23290520220750752 31/05/2022 Addaiah 0207008WL0028756 Addaiah 00415 SBIN0003427 577 577 Processed 27/07/2022 3349384321 MR KOJJA ADDAIAH STATE BANK OF INDIA(508548)
286 Krosuru AP-07-008-013-012/010243
() 		0207008000NRG23290520220750753 31/05/2022 Sivamma 0207008WL0028756 Sivamma 00415 SBIN0003427 577 577 Processed 27/07/2022 3349384319 MRS SIVAMMA KOJJA STATE BANK OF INDIA(508548)
287 Krosuru AP-07-008-013-012/010244
() 		0207008000NRG23290520220750755 31/05/2022 Tirupatamma 0207008WL0028756 Tirupatamma 00415 SBIN0003427 865 865 Processed 27/07/2022 3349384054 MRS TIRUPATHAMMA KUMBA STATE BANK OF INDIA(508548)
288 Krosuru AP-07-008-013-012/010247
() 		0207008000NRG23290520220750756 31/05/2022 Chinnatataiah 0207008WL0028756 Chinnatataiah 00415 SBIN0003427 144 144 Processed 27/07/2022 3349384342 MR TATAIAH KOJJA STATE BANK OF INDIA(508548)
289 Krosuru AP-07-008-013-012/010249
() 		0207008000NRG23290520220750759 31/05/2022 Govindamma 0207008WL0028756 Govindamma 00415 SBIN0003427 721 721 Processed 27/07/2022 3349384343 KOJJA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Krosuru AP-07-008-013-012/010249
() 		0207008000NRG23290520220750758 31/05/2022 Srinivasarao 0207008WL0028756 Srinivasarao 00415 SBIN0003427 721 721 Processed 27/07/2022 3349383952 MR SRINIVASARAO KOJJA STATE BANK OF INDIA(508548)
291 Krosuru AP-07-008-013-012/010265
() 		0207008000NRG23290520220750760 31/05/2022 Kotaiah 0207008WL0028756 Kotaiah 00415 SBIN0003427 288 288 Processed 27/07/2022 3349384053 KOTAIAH NALLAKONDA STATE BANK OF INDIA(508548)
292 Krosuru AP-07-008-013-012/010265
() 		0207008000NRG23290520220750761 31/05/2022 Nagamalleswari 0207008WL0028756 Nagamalleswari 00415 SBIN0003427 288 288 Processed 27/07/2022 3349384155 MRS NAGAMALLESWARI NALLAGONDA STATE BANK OF INDIA(508548)
293 Krosuru AP-07-008-013-012/010270
() 		0207008000NRG23290520220750762 31/05/2022 Tirupatamma 0207008WL0028756 Tirupatamma 00415 SBIN0003427 721 721 Processed 27/07/2022 3349384362 MRS KOJJA TIRUPATAMMA STATE BANK OF INDIA(508548)
294 Krosuru AP-07-008-013-012/010271
() 		0207008000NRG23290520220750764 31/05/2022 Nagamalleswari 0207008WL0028756 Nagamalleswari 00415 SBIN0003427 721 721 Processed 27/07/2022 3349383970 MRS NAGAMALLESWARI KOJJA STATE BANK OF INDIA(508548)
295 Krosuru AP-07-008-013-012/010276
() 		0207008000NRG23290520220750766 31/05/2022 Malacchamma 0207008WL0028756 Malacchamma 00415 SBIN0003427 865 865 Processed 27/07/2022 3349383928 MRS NALLAGONDA MAHALAKSHMI STATE BANK OF INDIA(508548)
296 Krosuru AP-07-008-013-012/010277
() 		0207008000NRG23290520220750767 31/05/2022 Perantalu 0207008WL0028756 Perantalu 00415 SBIN0003427 865 865 Processed 27/07/2022 3349383929 Mrs PERANTALU NALLAGONDA CENTRAL BANK OF INDIA(607115)
297 Krosuru AP-07-008-013-012/010278
() 		0207008000NRG23290520220750768 31/05/2022 Koteswaramma 0207008WL0028756 Koteswaramma 00415 SBIN0003427 865 865 Processed 27/07/2022 3349384339 Mrs KOTESWARAMMA KOJJA CENTRAL BANK OF INDIA(607115)
298 Krosuru AP-07-008-013-012/010279
() 		0207008000NRG23290520220750769 31/05/2022 Addaiah 0207008WL0028756 Addaiah 00415 SBIN0003427 721 721 Processed 27/07/2022 3349383893 MR KOJJA AHADDAIAH STATE BANK OF INDIA(508548)
299 Krosuru AP-07-008-013-012/010282
() 		0207008000NRG23290520220750770 31/05/2022 Venkataramana 0207008WL0028756 Venkataramana 00415 SBIN0003427 577 577 Processed 27/07/2022 3349384358 MRS KOJJA VENKATA RAMANA STATE BANK OF INDIA(508548)
300 Krosuru AP-07-008-013-012/010289
() 		0207008000NRG23290520220750772 31/05/2022 Srinivasarao 0207008WL0028756 Srinivasarao 00415 SBIN0003427 865 865 Processed 27/07/2022 3349384022 KOJJA SRINU SO VENKAIAH STATE BANK OF INDIA(508548)
301 Krosuru AP-07-008-013-012/010289
() 		0207008000NRG23290520220750773 31/05/2022 Sujata 0207008WL0028756 Sujata 00415 SBIN0003427 865 865 Processed 27/07/2022 3349383967 MRS SUJATHA KOJJA STATE BANK OF INDIA(508548)
302 Krosuru AP-07-008-013-012/010293
() 		0207008000NRG23290520220750775 31/05/2022 Lakshmaiah 0207008WL0028756 Lakshmaiah 00415 SBIN0003427 577 577 Processed 27/07/2022 3349384223 MR KIMBHA LAKSHMAIAH STATE BANK OF INDIA(508548)
303 Krosuru AP-07-008-013-012/010293
() 		0207008000NRG23290520220750776 31/05/2022 Sivaparvatamma 0207008WL0028756 Sivaparvatamma 00415 SBIN0003427 577 577 Processed 27/07/2022 3349384355 Mrs SIVAPARVATHI KUMBHA CENTRAL BANK OF INDIA(607115)
304 Krosuru AP-07-008-013-012/010294
() 		0207008000NRG23290520220750778 31/05/2022 Malleswari 0207008WL0028756 Malleswari 00415 SBIN0003427 144 144 Processed 27/07/2022 3349384204 MRS KUMBHA MALLESWARI STATE BANK OF INDIA(508548)
305 Krosuru AP-07-008-013-012/010296
() 		0207008000NRG23290520220750779 31/05/2022 Srinivasarao 0207008WL0028756 Srinivasarao 00415 SBIN0003427 865 865 Processed 27/07/2022 3349383932 MR KUMBHA SRINIVASA RAO STATE BANK OF INDIA(508548)
306 Krosuru AP-07-008-013-012/010300
() 		0207008000NRG23290520220750781 31/05/2022 Mangamma 0207008WL0028756 Mangamma 00415 SBIN0003427 865 865 Processed 27/07/2022 3349384224 MRS KOJJA MANGAMMA STATE BANK OF INDIA(508548)
307 Krosuru AP-07-008-013-012/010304
() 		0207008000NRG23290520220750783 31/05/2022 Bramhaiah 0207008WL0028756 Bramhaiah 00415 SBIN0003427 721 721 Processed 27/07/2022 3349383912 MR BRAHMAIAH KUMBHA STATE BANK OF INDIA(508548)
308 Krosuru AP-07-008-013-012/010304
() 		0207008000NRG23290520220750784 31/05/2022 Malleswari 0207008WL0028756 Malleswari 00415 SBIN0003427 865 865 Processed 27/07/2022 3349383913 MRS MALLESWARI KUMBHA STATE BANK OF INDIA(508548)
309 Krosuru AP-07-008-013-012/010317
() 		0207008000NRG23290520220750788 31/05/2022 Lakshmi 0207008WL0028756 Lakshmi 00415 SBIN0003427 144 144 Processed 27/07/2022 3349384453 KOJJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Krosuru AP-07-008-013-012/010317
() 		0207008000NRG23290520220750787 31/05/2022 SIVAIAH KOJJA 0207008WL0028756 SIVAIAH KOJJA 00415 SBIN0003427 144 144 Processed 27/07/2022 3349384399 MR SIVAIAH KOJJA STATE BANK OF INDIA(508548)
311 Krosuru AP-07-008-013-012/010323
() 		0207008000NRG23290520220750790 31/05/2022 Venkayamma 0207008WL0028756 Venkayamma 00415 SBIN0003427 865 865 Processed 27/07/2022 3349383933 MRS PALAPARTHI VENKAYAMMA STATE BANK OF INDIA(508548)
312 Krosuru AP-07-008-013-012/010656
() 		0207008000NRG23290520220750791 31/05/2022 Sattemma 0207008WL0028756 Sattemma 00415 SBIN0003427 865 865 Processed 27/07/2022 3349383920 KUMBA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Krosuru AP-07-008-013-012/010678
() 		0207008000NRG23290520220750793 31/05/2022 KOJJA VENKATARAVAMMA 0207008WL0028756 KOJJA VENKATARAVAMMA 00415 SBIN0003427 288 288 Processed 27/07/2022 3349384356 MRS KOJJA VENKATARAVAMMA STATE BANK OF INDIA(508548)
314 Krosuru AP-07-008-013-012/010682
() 		0207008000NRG23290520220750795 31/05/2022 Nageswararao 0207008WL0028756 Nageswararao 00415 SBIN0003427 865 865 Processed 27/07/2022 3349384344 MR KOJJA NAGESWARARAO STATE BANK OF INDIA(508548)
315 Krosuru AP-07-008-013-012/010684
() 		0207008000NRG23290520220750797 31/05/2022 Chinna Venkateswarlu 0207008WL0028756 Chinna Venkateswarlu 00415 SBIN0003427 865 865 Processed 27/07/2022 3349384193 MR KOJJA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
316 Krosuru AP-07-008-013-012/010708
() 		0207008000NRG23290520220750850 31/05/2022 Hanumayamma 0207008WL0028758 Hanumayamma 00415 SBIN0003427 976 976 Processed 27/07/2022 3349384183 MRS PASUPULETI HANUMAYAMMA STATE BANK OF INDIA(508548)
317 Krosuru AP-07-008-013-012/010808
() 		0207008000NRG23290520220750799 31/05/2022 Venkataravamma 0207008WL0028756 Venkataravamma 00415 SBIN0003427 865 865 Processed 27/07/2022 3349384367 MRS VENKATARAVAMMA KOJJA STATE BANK OF INDIA(508548)
318 Krosuru AP-07-008-013-012/010889
() 		0207008000NRG23290520220750852 31/05/2022 Ankallu 0207008WL0028758 Ankallu 00415 SBIN0003427 976 976 Processed 27/07/2022 3349384182 MRS PASUPULETI ANKALU STATE BANK OF INDIA(508548)
319 Krosuru AP-07-008-013-012/010896
() 		0207008000NRG23290520220750853 31/05/2022 Srinivasarao 0207008WL0028758 Srinivasarao 00415 SBIN0003427 1172 1172 Processed 27/07/2022 3349383890 Mr YADALAPURAPU SRINIVASARAO CENTRAL BANK OF INDIA(607115)
320 Krosuru AP-07-008-013-012/010913
() 		0207008000NRG23290520220750856 31/05/2022 Vijayalakshmi 0207008WL0028758 Vijayalakshmi 00415 SBIN0003427 195 195 Processed 27/07/2022 3349384181 MRS MODILA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
321 Krosuru AP-07-008-013-012/010927
() 		0207008000NRG23290520220750800 31/05/2022 Venkaiah 0207008WL0028756 Venkaiah 00415 SBIN0003427 865 865 Processed 27/07/2022 3349383889 MR KOJJA VENKAIAH STATE BANK OF INDIA(508548)
322 Krosuru AP-07-008-013-012/010928
() 		0207008000NRG23290520220750802 31/05/2022 Venkayamma 0207008WL0028756 Venkayamma 00415 SBIN0003427 433 433 Processed 27/07/2022 3349384340 Mr VENKAYAMMA KOJJA CENTRAL BANK OF INDIA(607115)
323 Krosuru AP-07-008-013-012/010971
() 		0207008000NRG23290520220750857 31/05/2022 Srinivasarao 0207008WL0028758 Srinivasarao 00415 SBIN0003427 391 391 Processed 27/07/2022 3349384200 VALLAMASETTY SRINUVASARAO STATE BANK OF INDIA(508548)
324 Krosuru AP-07-008-013-012/011520
() 		0207008000NRG23290520220750867 31/05/2022 SAGARI 0207008WL0028758 SAGARI 00415 SBIN0003427 976 976 Processed 27/07/2022 3349384310 MRS BOLLEDDU SAGARI STATE BANK OF INDIA(508548)
325 Krosuru AP-07-008-013-012/011520
() 		0207008000NRG23290520220750866 31/05/2022 suresh 0207008WL0028758 suresh 00415 SBIN0003427 976 976 Processed 27/07/2022 3349383985 SURESH BOLLEDDU BANK OF INDIA(508505)
326 Krosuru AP-07-008-014-013/010004
() 		0207008000NRG23290520220758012 31/05/2022 krishna 0207008WL0029010 krishna 00415 SBIN0003427 692 692 Processed 27/07/2022 3349383904 Mr BOKKA KRISHNA CENTRAL BANK OF INDIA(607115)
327 Krosuru AP-07-008-014-013/010005
() 		0207008000NRG23290520220758014 31/05/2022 Mariyamma 0207008WL0029010 Mariyamma 00415 SBIN0003427 277 277 Processed 27/07/2022 3349384398 Mrs BOKKA MARIYAMMA CENTRAL BANK OF INDIA(607115)
328 Krosuru AP-07-008-014-013/010015
() 		0207008000NRG23290520220758016 31/05/2022 Jayamma 0207008WL0029010 Jayamma 00415 SBIN0003427 553 553 Processed 27/07/2022 3349384443 MRS UDDAGIRI JAYAMMA STATE BANK OF INDIA(508548)
329 Krosuru AP-07-008-014-013/010025
() 		0207008000NRG23290520220758021 31/05/2022 Rahelu 0207008WL0029010 Rahelu 00415 SBIN0003427 138 138 Processed 27/07/2022 3349384353 MRS GANUPALLI RAHELU STATE BANK OF INDIA(508548)
330 Krosuru AP-07-008-014-013/010026
() 		0207008000NRG23290520220758023 31/05/2022 Manikyam 0207008WL0029010 Manikyam 00415 SBIN0003427 692 692 Processed 27/07/2022 3349384404 GANUPALLI MANIKYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Krosuru AP-07-008-014-013/010034
() 		0207008000NRG23290520220758026 31/05/2022 Meeramma 0207008WL0029010 Meeramma 00415 SBIN0003427 830 830 Processed 27/07/2022 3349384187 SIDDELA MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Krosuru AP-07-008-014-013/010061
() 		0207008000NRG23290520220758028 31/05/2022 Martamma 0207008WL0029010 Martamma 00415 SBIN0003427 415 415 Processed 27/07/2022 3349384439 MRS GANUPALLI MARTHAMMA STATE BANK OF INDIA(508548)
333 Krosuru AP-07-008-014-013/010063
() 		0207008000NRG23290520220758030 31/05/2022 Mariyamma 0207008WL0029010 Mariyamma 00415 SBIN0003427 415 415 Processed 27/07/2022 3349384441 MRS GANUPALLI MARIYAMMA STATE BANK OF INDIA(508548)
334 Krosuru AP-07-008-014-013/010066
() 		0207008000NRG23290520220758033 31/05/2022 Bullemma 0207008WL0029010 Bullemma 00415 SBIN0003427 415 415 Processed 27/07/2022 3349384402 MRS GANUPALLI BULLEMMA STATE BANK OF INDIA(508548)
335 Krosuru AP-07-008-014-013/010069
() 		0207008000NRG23290520220758038 31/05/2022 nagamani 0207008WL0029010 nagamani 00415 SBIN0003427 553 553 Processed 27/07/2022 3349384442 CHILAKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Krosuru AP-07-008-014-013/010070
() 		0207008000NRG23290520220758040 31/05/2022 Subbulu 0207008WL0029010 Subbulu 00415 SBIN0003427 830 830 Processed 27/07/2022 3349384361 MRS UDDAGIRI SUBBULU STATE BANK OF INDIA(508548)
337 Krosuru AP-07-008-014-013/010080
() 		0207008000NRG23290520220758043 31/05/2022 Santosham 0207008WL0029010 Santosham 00415 SBIN0003427 138 138 Processed 27/07/2022 3349384413 MRS GANUPALLI SANTHOSHAMMA STATE BANK OF INDIA(508548)
338 Krosuru AP-07-008-014-013/010097
() 		0207008000NRG23290520220758130 31/05/2022 Malleswari 0207008WL0029013 Malleswari 00415 SBIN0003427 1093 1093 Processed 27/07/2022 3349384246 MRS KOJJA MALLESWARI STATE BANK OF INDIA(508548)
339 Krosuru AP-07-008-014-013/010106
() 		0207008000NRG23290520220758044 31/05/2022 Rutamma 0207008WL0029010 Rutamma 00415 SBIN0003427 138 138 Processed 27/07/2022 3349384403 SANDEPOGU RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Krosuru AP-07-008-014-013/010110
() 		0207008000NRG23290520220758046 31/05/2022 Hanumamma 0207008WL0029010 Hanumamma 00415 SBIN0003427 138 138 Processed 27/07/2022 3349384352 MRS SIDDELA HANUMAYAMMA STATE BANK OF INDIA(508548)
341 Krosuru AP-07-008-014-013/010121
() 		0207008000NRG23290520220758047 31/05/2022 Ramadevi 0207008WL0029010 Ramadevi 00415 SBIN0003427 138 138 Processed 27/07/2022 3349384350 SIDDELA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Krosuru AP-07-008-014-013/010126
() 		0207008000NRG23290520220758052 31/05/2022 Adam 0207008WL0029010 Adam 00415 SBIN0003427 277 277 Processed 27/07/2022 3349383882 MR GANUPALLI CHINA ADAMU STATE BANK OF INDIA(508548)
343 Krosuru AP-07-008-014-013/010126
() 		0207008000NRG23290520220758051 31/05/2022 Harika 0207008WL0029010 Harika 00415 SBIN0003427 692 692 Processed 27/07/2022 3349384354 MRS GANUPALLI HAREEKA STATE BANK OF INDIA(508548)
344 Krosuru AP-07-008-014-013/010127
() 		0207008000NRG23290520220758055 31/05/2022 mariyamma 0207008WL0029010 mariyamma 00415 SBIN0003427 415 415 Processed 27/07/2022 3349384392 GANUPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Krosuru AP-07-008-014-013/010183
() 		0207008000NRG23290520220758132 31/05/2022 KUMBHA BALASWAMI 0207008WL0029013 KUMBHA BALASWAMI 00415 SBIN0003427 1093 1093 Processed 27/07/2022 3349383884 MRS KUMBHA BALA SWAMY STATE BANK OF INDIA(508548)
346 Krosuru AP-07-008-014-013/010246
() 		0207008000NRG23290520220758082 31/05/2022 Mabusubhani 0207008WL0029011 Mabusubhani 00415 SBIN0003427 702 702 Processed 27/07/2022 3349384394 MR SHAIK MAHAMAD SUBANI STATE BANK OF INDIA(508548)
347 Krosuru AP-07-008-014-013/010265
() 		0207008000NRG23290520220758155 31/05/2022 Maabuvali 0207008WL0029014 Maabuvali 00415 SBIN0003427 1022 1022 Processed 27/07/2022 3349384061 SHAIK MABU VALI STATE BANK OF INDIA(508548)
348 Krosuru AP-07-008-014-013/010311
() 		0207008000NRG23290520220758057 31/05/2022 Susalamma 0207008WL0029010 Susalamma 00415 SBIN0003427 415 415 Processed 27/07/2022 3349384405 MRS GANUPALLI SUSAMA STATE BANK OF INDIA(508548)
349 Krosuru AP-07-008-014-013/010383
() 		0207008000NRG23290520220758065 31/05/2022 Jamalamma 0207008WL0029010 Jamalamma 00415 SBIN0003427 830 830 Processed 27/07/2022 3349384359 MRS THALLURI JAMALAMMA STATE BANK OF INDIA(508548)
350 Krosuru AP-07-008-014-013/010553
() 		0207008000NRG23290520220758070 31/05/2022 Malleswari 0207008WL0029010 Malleswari 00415 SBIN0003427 553 553 Processed 27/07/2022 3349384189 GANUPALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Krosuru AP-07-008-014-013/010554
() 		0207008000NRG23290520220758071 31/05/2022 miry 0207008WL0029010 miry 00415 SBIN0003427 277 277 Processed 27/07/2022 3349384437 MRS SIDDALA MERI STATE BANK OF INDIA(508548)
352 Krosuru AP-07-008-014-013/010580
() 		0207008000NRG23290520220758169 31/05/2022 rasul bee 0207008WL0029014 rasul bee 00415 SBIN0003427 341 341 Processed 27/07/2022 3349384418 MRS SHAIK RASOOL BI STATE BANK OF INDIA(508548)
353 Krosuru AP-07-008-014-013/010596
() 		0207008000NRG23290520220758143 31/05/2022 Koteswararao 0207008WL0029013 Koteswararao 00415 SBIN0003427 1093 1093 Processed 27/07/2022 3349384247 KOJJA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Krosuru AP-07-008-016-013/030001
() 		0207008000NRG23300520220780255 31/05/2022 Dibbaiah 0207008WL0029570 Dibbaiah 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384278 CHIMATA DIBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Krosuru AP-07-008-016-013/030002
() 		0207008000NRG23300520220780257 31/05/2022 Ramana 0207008WL0029570 Ramana 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384409 MRS RAMANA CHIMATA STATE BANK OF INDIA(508548)
356 Krosuru AP-07-008-016-013/030003
() 		0207008000NRG23300520220780258 31/05/2022 Chempiraiah 0207008WL0029570 Chempiraiah 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384228 MR GINJU CHIMPIRAIAH STATE BANK OF INDIA(508548)
357 Krosuru AP-07-008-016-013/030005
() 		0207008000NRG23300520220780265 31/05/2022 Koteswararao 0207008WL0029570 Koteswararao 00415 SBIN0003427 612 612 Processed 27/07/2022 3349384033 MR GUDE KOTESWARARAO STATE BANK OF INDIA(508548)
358 Krosuru AP-07-008-016-013/030012
() 		0207008000NRG23300520220780266 31/05/2022 Rambabu 0207008WL0029570 Rambabu 00415 SBIN0003427 1020 1020 Processed 27/07/2022 3349383939 MR RAMBABU CHIMATA STATE BANK OF INDIA(508548)
359 Krosuru AP-07-008-016-013/030024
() 		0207008000NRG23300520220780271 31/05/2022 Anjaneyulu 0207008WL0029570 Anjaneyulu 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384027 PIDUGU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Krosuru AP-07-008-016-013/030028
() 		0207008000NRG23300520220780273 31/05/2022 Tulasamma 0207008WL0029570 Tulasamma 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384214 MRS DUDYALA TULASAMMA STATE BANK OF INDIA(508548)
361 Krosuru AP-07-008-016-013/030031
() 		0207008000NRG23300520220780275 31/05/2022 Lakshmidevi 0207008WL0029570 Lakshmidevi 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384221 MRS PIDUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
362 Krosuru AP-07-008-016-013/030031
() 		0207008000NRG23300520220780276 31/05/2022 Veeranjaneyulu 0207008WL0029570 Veeranjaneyulu 00415 SBIN0003427 816 816 Processed 27/07/2022 3349383947 MR VEERANJANEYULU PIDUGU STATE BANK OF INDIA(508548)
363 Krosuru AP-07-008-016-013/030033
() 		0207008000NRG23300520220780278 31/05/2022 sambhasivarao 0207008WL0029570 sambhasivarao 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384430 MR SAMBASIVARAO DANDEBOINA STATE BANK OF INDIA(508548)
364 Krosuru AP-07-008-016-013/030034
() 		0207008000NRG23300520220780279 31/05/2022 Ramana 0207008WL0029570 Ramana 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384410 MRS RAMANA DANDEBOINA STATE BANK OF INDIA(508548)
365 Krosuru AP-07-008-016-013/030034
() 		0207008000NRG23300520220780280 31/05/2022 Varalakshmi 0207008WL0029570 Varalakshmi 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384440 MRS VARALAKSHMI DANDIBOINA STATE BANK OF INDIA(508548)
366 Krosuru AP-07-008-016-013/030034
() 		0207008000NRG23300520220780281 31/05/2022 Venkateswarlu 0207008WL0029570 Venkateswarlu 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349383955 MR VENKATESWARLU DANDIBOINA STATE BANK OF INDIA(508548)
367 Krosuru AP-07-008-016-013/030039
() 		0207008000NRG23300520220780283 31/05/2022 Padma 0207008WL0029570 Padma 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384270 MRS PADMA DONDEBOINA STATE BANK OF INDIA(508548)
368 Krosuru AP-07-008-016-013/030042
() 		0207008000NRG23300520220780284 31/05/2022 Ramadevi 0207008WL0029570 Ramadevi 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384431 DANDEBOINA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Krosuru AP-07-008-016-013/030043
() 		0207008000NRG23300520220780753 31/05/2022 Srinivasarao 0207008WL0029580 Srinivasarao 00415 SBIN0003427 805 805 Processed 27/07/2022 3349383945 GUDE SRINIVASARAO SO NAGAESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Krosuru AP-07-008-016-013/030047
() 		0207008000NRG23300520220780287 31/05/2022 Anjamma 0207008WL0029570 Anjamma 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384163 GADE ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Krosuru AP-07-008-016-013/030048
() 		0207008000NRG23300520220780289 31/05/2022 Akkamma 0207008WL0029570 Akkamma 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384411 GADE AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Krosuru AP-07-008-016-013/030050
() 		0207008000NRG23300520220780292 31/05/2022 Yallamma 0207008WL0029570 Yallamma 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349383979 DANDEBOINA YELLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Krosuru AP-07-008-016-013/030055
() 		0207008000NRG23300520220780295 31/05/2022 Ramamjamma 0207008WL0029570 Ramamjamma 00415 SBIN0003427 1020 1020 Processed 27/07/2022 3349384222 NAKKA RAMANJINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Krosuru AP-07-008-016-013/030060
() 		0207008000NRG23300520220780297 31/05/2022 Govindamma 0207008WL0029570 Govindamma 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384297 MRS GOVINDAMMA ANKAMSETTY STATE BANK OF INDIA(508548)
375 Krosuru AP-07-008-016-013/030061
() 		0207008000NRG23300520220780298 31/05/2022 Srinivasareddy 0207008WL0029570 Srinivasareddy 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384459 SANIKOMMU SRINIVASA REDDY STATE BANK OF INDIA(508548)
376 Krosuru AP-07-008-016-013/030065
() 		0207008000NRG23300520220780305 31/05/2022 Anjaneyulu 0207008WL0029570 Anjaneyulu 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384058 DANDEBOYINA ANJANEYULU PUNJAB NATIONAL BANK(508568)
377 Krosuru AP-07-008-016-013/030065
() 		0207008000NRG23300520220780306 31/05/2022 Lakshmi 0207008WL0029570 Lakshmi 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349383880 DANDEBOYINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Krosuru AP-07-008-016-013/030070
() 		0207008000NRG23300520220780310 31/05/2022 Lakshmaiah 0207008WL0029570 Lakshmaiah 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384056 MR MOGILI LAKSHMAIAH STATE BANK OF INDIA(508548)
379 Krosuru AP-07-008-016-013/030070
() 		0207008000NRG23300520220780311 31/05/2022 Pushpavati 0207008WL0029570 Pushpavati 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349384373 MRS PUSHPAVATHI MOGILI STATE BANK OF INDIA(508548)
380 Krosuru AP-07-008-016-013/030071
() 		0207008000NRG23300520220780645 31/05/2022 Subbarao 0207008WL0029578 Subbarao 00415 SBIN0003427 400 400 Processed 27/07/2022 3349384055 MR SUBBA RAO NAKKA STATE BANK OF INDIA(508548)
381 Krosuru AP-07-008-016-013/030074
() 		0207008000NRG23300520220780646 31/05/2022 Guravaiah 0207008WL0029578 Guravaiah 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384422 MR VEERAGVURAVAIAH CHIMATA STATE BANK OF INDIA(508548)
382 Krosuru AP-07-008-016-013/030076
() 		0207008000NRG23300520220780648 31/05/2022 Anjamma 0207008WL0029578 Anjamma 00415 SBIN0003427 601 601 Processed 27/07/2022 3349384427 MRS ANJAMMA GADE STATE BANK OF INDIA(508548)
383 Krosuru AP-07-008-016-013/030076
() 		0207008000NRG23300520220780647 31/05/2022 Srinivasarao 0207008WL0029578 Srinivasarao 00415 SBIN0003427 400 400 Processed 27/07/2022 3349383915 Mr Gade Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
384 Krosuru AP-07-008-016-013/030077
() 		0207008000NRG23300520220780650 31/05/2022 Padma 0207008WL0029578 Padma 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384425 MRS PADMA GADE STATE BANK OF INDIA(508548)
385 Krosuru AP-07-008-016-013/030087
() 		0207008000NRG23300520220780654 31/05/2022 Padma 0207008WL0029578 Padma 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384415 TADIBOYANA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Krosuru AP-07-008-016-013/030092
() 		0207008000NRG23300520220780656 31/05/2022 Saidamma 0207008WL0029578 Saidamma 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349383937 MISS SAIDAMMA CHIMATA STATE BANK OF INDIA(508548)
387 Krosuru AP-07-008-016-013/030100
() 		0207008000NRG23300520220780661 31/05/2022 Venkatarao 0207008WL0029578 Venkatarao 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384188 MR GADE VENKAT RAO STATE BANK OF INDIA(508548)
388 Krosuru AP-07-008-016-013/030102
() 		0207008000NRG23300520220780664 31/05/2022 Seshamma 0207008WL0029578 Seshamma 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384447 MRS SANIKOMMU SESHAMMA STATE BANK OF INDIA(508548)
389 Krosuru AP-07-008-016-013/030102
() 		0207008000NRG23300520220780663 31/05/2022 Venkatareddy 0207008WL0029578 Venkatareddy 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384286 SANIKOMMU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Krosuru AP-07-008-016-013/030113
() 		0207008000NRG23300520220780670 31/05/2022 Adilakshmi 0207008WL0029578 Adilakshmi 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384423 MRS ADHILAKSHMI KONDAMIIDA STATE BANK OF INDIA(508548)
391 Krosuru AP-07-008-016-013/030122
() 		0207008000NRG23300520220780675 31/05/2022 Anjaneyulu 0207008WL0029578 Anjaneyulu 00415 SBIN0003427 801 801 Processed 27/07/2022 3349384374 MRS ANJANEYULU CHIMATA STATE BANK OF INDIA(508548)
392 Krosuru AP-07-008-016-013/030122
() 		0207008000NRG23300520220780676 31/05/2022 Vijayakumari 0207008WL0029578 Vijayakumari 00415 SBIN0003427 801 801 Processed 27/07/2022 3349384372 MRS VIJAYAKUMARI CHIMATA STATE BANK OF INDIA(508548)
393 Krosuru AP-07-008-016-013/030127
() 		0207008000NRG23300520220780679 31/05/2022 Purnaiah 0207008WL0029578 Purnaiah 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384266 MR YADGIRI PURNAIAH STATE BANK OF INDIA(508548)
394 Krosuru AP-07-008-016-013/030129
() 		0207008000NRG23300520220780681 31/05/2022 Anjaneyulu 0207008WL0029578 Anjaneyulu 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384030 ANJANEYULU VINUKONDA STATE BANK OF INDIA(508548)
395 Krosuru AP-07-008-016-013/030129
() 		0207008000NRG23300520220780682 31/05/2022 Koteswaramma 0207008WL0029578 Koteswaramma 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384298 MRS VINUKONDA KOTESWARAMMA STATE BANK OF INDIA(508548)
396 Krosuru AP-07-008-016-013/030134
() 		0207008000NRG23300520220780684 31/05/2022 Bharati 0207008WL0029578 Bharati 00415 SBIN0003427 801 801 Processed 27/07/2022 3349384432 MRS BHARATHI PIDUGU STATE BANK OF INDIA(508548)
397 Krosuru AP-07-008-016-013/030138
() 		0207008000NRG23300520220780685 31/05/2022 Srinu 0207008WL0029578 Srinu 00415 SBIN0003427 801 801 Processed 27/07/2022 3349384021 GADE SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Krosuru AP-07-008-016-013/030147
() 		0207008000NRG23300520220780690 31/05/2022 Adilakshmi 0207008WL0029578 Adilakshmi 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384419 MRS DESI REDDY ADILAKSHMI STATE BANK OF INDIA(508548)
399 Krosuru AP-07-008-016-013/030149
() 		0207008000NRG23300520220780691 31/05/2022 Appireddy 0207008WL0029578 Appireddy 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384034 APPI REDDY DESIREDDY STATE BANK OF INDIA(508548)
400 Krosuru AP-07-008-016-013/030152
() 		0207008000NRG23300520220780696 31/05/2022 Peddiraju 0207008WL0029578 Peddiraju 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384175 MR CHIMATA PEDDI RAJU STATE BANK OF INDIA(508548)
401 Krosuru AP-07-008-016-013/030152
() 		0207008000NRG23300520220780697 31/05/2022 Sivakumaari 0207008WL0029578 Sivakumaari 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384408 CHIMATA SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Krosuru AP-07-008-016-013/030154
() 		0207008000NRG23300520220780698 31/05/2022 Raama Gamgaaraavu 0207008WL0029578 Raama Gamgaaraavu 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384277 MR RAMAGANGARAO YADALA STATE BANK OF INDIA(508548)
403 Krosuru AP-07-008-016-013/030154
() 		0207008000NRG23300520220780699 31/05/2022 Ratnam 0207008WL0029578 Ratnam 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384375 YADALA RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Krosuru AP-07-008-016-013/030158
() 		0207008000NRG23300520220780701 31/05/2022 Rajani 0207008WL0029578 Rajani 00415 SBIN0003427 1001 1001 Processed 27/07/2022 3349384426 MRS RAJINI GADE STATE BANK OF INDIA(508548)
405 Krosuru AP-07-008-016-013/030166
() 		0207008000NRG23300520220780705 31/05/2022 Bajibabu 0207008WL0029578 Bajibabu 00415 SBIN0003427 1201 1201 Processed 27/07/2022 3349384023 MR BAJI BABU MOGILI STATE BANK OF INDIA(508548)
406 Krosuru AP-07-008-016-013/030168
() 		0207008000NRG23300520220780757 31/05/2022 Narasimharao 0207008WL0029580 Narasimharao 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384031 DUDDELA NARASIAH RAO STATE BANK OF INDIA(508548)
407 Krosuru AP-07-008-016-013/030168
() 		0207008000NRG23300520220780758 31/05/2022 Viraraaghavamma 0207008WL0029580 Viraraaghavamma 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384226 DUDDELA VEERA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Krosuru AP-07-008-016-013/030173
() 		0207008000NRG23300520220780762 31/05/2022 Edukomdalu 0207008WL0029580 Edukomdalu 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349383879 GADE EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Krosuru AP-07-008-016-013/030173
() 		0207008000NRG23300520220780763 31/05/2022 Mahalakshmi 0207008WL0029580 Mahalakshmi 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384428 GADE MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Krosuru AP-07-008-016-013/030183
() 		0207008000NRG23300520220780764 31/05/2022 Saielu 0207008WL0029580 Saielu 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384407 MRS SAYAMMA GADE STATE BANK OF INDIA(508548)
411 Krosuru AP-07-008-016-013/030202
() 		0207008000NRG23300520220780768 31/05/2022 Anjamma 0207008WL0029580 Anjamma 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384406 MRS DANDEBOINA ANJAMMA STATE BANK OF INDIA(508548)
412 Krosuru AP-07-008-016-013/030219
() 		0207008000NRG23300520220780773 31/05/2022 Akkamma 0207008WL0029580 Akkamma 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384421 MRS AKKAMMA CHIMATA STATE BANK OF INDIA(508548)
413 Krosuru AP-07-008-016-013/030219
() 		0207008000NRG23300520220780772 31/05/2022 Siva Peddiraaju 0207008WL0029580 Siva Peddiraaju 00415 SBIN0003427 1006 1006 Processed 27/07/2022 3349384424 MR PEDIRAJU CHIMATA STATE BANK OF INDIA(508548)
414 Krosuru AP-07-008-016-013/030225
() 		0207008000NRG23300520220780776 31/05/2022 Prasad 0207008WL0029580 Prasad 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384271 MR PIDUGU PRASAD STATE BANK OF INDIA(508548)
415 Krosuru AP-07-008-016-013/030229
() 		0207008000NRG23300520220780778 31/05/2022 Venkatarao 0207008WL0029580 Venkatarao 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384173 DANDEBOINA VENKATRAO UNION BANK OF INDIA(508500)
416 Krosuru AP-07-008-016-013/030234
() 		0207008000NRG23300520220780780 31/05/2022 Nageswararao 0207008WL0029580 Nageswararao 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384032 GARLAPATI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Krosuru AP-07-008-016-013/030236
() 		0207008000NRG23300520220780313 31/05/2022 Koteswaramma 0207008WL0029570 Koteswaramma 00415 SBIN0003427 1224 1224 Processed 27/07/2022 3349383926 GUDE KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Krosuru AP-07-008-016-013/030282
() 		0207008000NRG23300520220780798 31/05/2022 Venkatesh 0207008WL0029580 Venkatesh 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384451 MR CHIMATA VENKATESH STATE BANK OF INDIA(508548)
419 Krosuru AP-07-008-016-013/030286
() 		0207008000NRG23300520220780799 31/05/2022 Peddanna 0207008WL0029580 Peddanna 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384429 MR PEDDANNA PIDUGU STATE BANK OF INDIA(508548)
420 Krosuru AP-07-008-016-013/030291
() 		0207008000NRG23300520220780807 31/05/2022 Venkateswarlu 0207008WL0029580 Venkateswarlu 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384057 VENKATESWARLU MOGILI STATE BANK OF INDIA(508548)
421 Krosuru AP-07-008-016-013/030297
() 		0207008000NRG23300520220780813 31/05/2022 VEERANJANEYULU 0207008WL0029580 VEERANJANEYULU 00415 SBIN0003427 1207 1207 Processed 27/07/2022 3349384263 MR YADGIRI VEERANJANEYULU STATE BANK OF INDIA(508548)
422 Krosuru AP-07-008-016-013/030299
() 		0207008000NRG23300520220780817 31/05/2022 srikaMth 0207008WL0029580 srikaMth 00415 SBIN0003427 604 604 Processed 27/07/2022 3349384376 Chimata Srikanth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 303082 303082
423 Krosuru AP-07-008-016-013/030061
() 		0207008000NRG23300520220780299 31/05/2022 Divya 0207008WL0029570 Divya 00415 SBIN0020491 1224 1224 Processed 27/07/2022 3349384377 MRS SANNIKOMMU DIVYA W O SRINIVASA REDDY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
424 Krosuru AP-07-008-004-002/010427
() 		0207008000NRG23300520220784614 31/05/2022 Naresh 0207008WL0029719 Naresh 00468 UBIN0566489 1012 1012 Processed 27/07/2022 3349384462 YEPURI NARESH UNION BANK OF INDIA(508500)
425 Krosuru AP-07-008-013-012/010708
() 		0207008000NRG23290520220750849 31/05/2022 Ramarao 0207008WL0028758 Ramarao 00468 UBIN0566489 1172 1172 Processed 27/07/2022 3349384347 Mr RAMARAO PASUPULETI CENTRAL BANK OF INDIA(607115)
426 Krosuru AP-07-008-016-013/030222
() 		0207008000NRG23300520220780774 31/05/2022 Srinivaasaraavu 0207008WL0029580 Srinivaasaraavu 00468 UBIN0566489 201 201 Processed 27/07/2022 3349384312 GINJU SRINIVASA RAO UNION BANK OF INDIA(508500)
427 Krosuru AP-07-008-016-013/030288
() 		0207008000NRG23300520220780801 31/05/2022 Sanjeeva Reddy 0207008WL0029580 Sanjeeva Reddy 00468 UBIN0566489 1207 1207 Processed 27/07/2022 3349384463 DESI REDDY SANJEEVA REDDY UNION BANK OF INDIA(508500)
SubTotal 3592 3592
428 Krosuru AP-07-008-003-001/030204
() 		0207008000NRG23310520220824328 31/05/2022 Srinu 0207008WL0031013 Srinu 00468 UBIN0801585 1025 1025 Processed 27/07/2022 3349383992 POUBOINA SRINU UNION BANK OF INDIA(508500)
SubTotal 1025 1025
429 Krosuru AP-07-008-013-012/010294
() 		0207008000NRG23290520220750777 31/05/2022 Nageswararao 0207008WL0028756 Nageswararao 00468 UBIN0802425 144 144 Processed 27/07/2022 3349384089 KUMBHA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 144 144
430 Krosuru AP-07-008-014-013/010261
() 		0207008000NRG23290520220758151 31/05/2022 Khajavali 0207008WL0029014 Khajavali 00468 UBIN0802433 1022 1022 Processed 27/07/2022 3349383995 SHAIK KHAJAVALI UNION BANK OF INDIA(508500)
431 Krosuru AP-07-008-016-013/030149
() 		0207008000NRG23300520220780692 31/05/2022 Nagamani 0207008WL0029578 Nagamani 00468 UBIN0802433 1201 1201 Processed 27/07/2022 3349383993 DESIREDDY NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Krosuru AP-07-008-016-013/030254
() 		0207008000NRG23300520220780790 31/05/2022 subbarao 0207008WL0029580 subbarao 00468 UBIN0802433 1207 1207 Processed 27/07/2022 3349383994 VANAMALA SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 3430 3430
433 Krosuru AP-07-008-016-013/030197
() 		0207008000NRG23300520220780766 31/05/2022 Galia 0207008WL0029580 Galia 00468 UBIN0805033 201 201 Processed 27/07/2022 3349384454 GUDE GALAIAH UNION BANK OF INDIA(508500)
SubTotal 201 201
434 Krosuru AP-07-008-013-012/010708
() 		0207008000NRG23290520220750851 31/05/2022 naresh 0207008WL0028758 naresh 00468 UBIN0819298 976 976 Processed 27/07/2022 3349384066 MR PASUPULETI NARESH STATE BANK OF INDIA(508548)
SubTotal 976 976
435 Krosuru AP-07-008-003-001/030075
() 		0207008000NRG23310520220824307 31/05/2022 Sailaja 0207008WL0031013 Sailaja 00468 UBIN0819816 1025 1025 Processed 27/07/2022 3349384111 KRISTIPATI SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Krosuru AP-07-008-003-001/030115
() 		0207008000NRG23310520220824313 31/05/2022 Nagendram 0207008WL0031013 Nagendram 00468 UBIN0819816 820 820 Processed 27/07/2022 3349384117 KAMINENI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Krosuru AP-07-008-003-001/030145
() 		0207008000NRG23300520220783417 31/05/2022 Nagulmeerasaheb 0207008WL0029688 Nagulmeerasaheb 00468 UBIN0819816 1234 1234 Processed 27/07/2022 3349384115 NAGUL MEERA SHAIK STATE BANK OF INDIA(508548)
438 Krosuru AP-07-008-003-001/030192
() 		0207008000NRG23310520220824321 31/05/2022 Venkatesh 0207008WL0031013 Venkatesh 00468 UBIN0819816 1230 1230 Processed 27/07/2022 3349384138 KUMBHA VENKATESH UNION BANK OF INDIA(508500)
439 Krosuru AP-07-008-003-001/030252
() 		0207008000NRG23310520220824332 31/05/2022 Sudhakar 0207008WL0031013 Sudhakar 00468 UBIN0819816 1230 1230 Processed 27/07/2022 3349384137 KUMBHA SUDHAKAR UNION BANK OF INDIA(508500)
440 Krosuru AP-07-008-003-001/030252
() 		0207008000NRG23310520220824331 31/05/2022 Venkayamma 0207008WL0031013 Venkayamma 00468 UBIN0819816 820 820 Processed 27/07/2022 3349384304 KUMBHA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Krosuru AP-07-008-003-001/030274
() 		0207008000NRG23310520220824337 31/05/2022 Venkatalakshmi 0207008WL0031013 Venkatalakshmi 00468 UBIN0819816 1230 1230 Processed 27/07/2022 3349384123 GOPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
442 Krosuru AP-07-008-003-001/030294
() 		0207008000NRG23310520220824340 31/05/2022 Kapiraju 0207008WL0031013 Kapiraju 00468 UBIN0819816 1230 1230 Processed 27/07/2022 3349384068 GODA KAPIRAJU UNION BANK OF INDIA(508500)
443 Krosuru AP-07-008-003-001/030297
() 		0207008000NRG23300520220785251 31/05/2022 Baji 0207008WL0029735 Baji 00468 UBIN0819816 1217 1217 Processed 27/07/2022 3349384116 TIRUMALA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Krosuru AP-07-008-003-001/030322
() 		0207008000NRG23300520220785252 31/05/2022 Kondalarao 0207008WL0029735 Kondalarao 00468 UBIN0819816 609 609 Processed 27/07/2022 3349384069 TIRUMALLA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Krosuru AP-07-008-003-001/030337
() 		0207008000NRG23310520220824343 31/05/2022 Ramakrishnarao 0207008WL0031013 Ramakrishnarao 00468 UBIN0819816 1230 1230 Processed 27/07/2022 3349384081 SOMARAJU RAMAKRISHNA UNION BANK OF INDIA(508500)
446 Krosuru AP-07-008-003-001/030338
() 		0207008000NRG23310520220824345 31/05/2022 Naga lakshmi 0207008WL0031013 Naga lakshmi 00468 UBIN0819816 1230 1230 Processed 27/07/2022 3349384305 MEDA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Krosuru AP-07-008-003-001/030338
() 		0207008000NRG23310520220824344 31/05/2022 Srinu 0207008WL0031013 Srinu 00468 UBIN0819816 1230 1230 Processed 27/07/2022 3349384124 MEDA SRINU UNION BANK OF INDIA(508500)
448 Krosuru AP-07-008-003-001/030347
() 		0207008000NRG23310520220824350 31/05/2022 Koteswaramma 0207008WL0031013 Koteswaramma 00468 UBIN0819816 1230 1230 Processed 27/07/2022 3349384110 KUMBHA KOTESWARAMMA UNION BANK OF INDIA(508500)
449 Krosuru AP-07-008-003-001/030366
() 		0207008000NRG23310520220824352 31/05/2022 Vijaya lakshmi 0207008WL0031013 Vijaya lakshmi 00468 UBIN0819816 1230 1230 Processed 27/07/2022 3349384142 BOPPI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Krosuru AP-07-008-003-001/030369
() 		0207008000NRG23300520220783425 31/05/2022 Mastanvali 0207008WL0029688 Mastanvali 00468 UBIN0819816 1234 1234 Processed 27/07/2022 3349384122 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
451 Krosuru AP-07-008-003-001/030404
() 		0207008000NRG23300520220783403 31/05/2022 Mastanbee 0207008WL0029687 Mastanbee 00468 UBIN0819816 243 243 Processed 27/07/2022 3349384094 SHAIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Krosuru AP-07-008-003-001/030405
() 		0207008000NRG23300520220783405 31/05/2022 Hassanamma 0207008WL0029687 Hassanamma 00468 UBIN0819816 728 728 Processed 27/07/2022 3349384112 SHAIK HASSAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Krosuru AP-07-008-003-001/030406
() 		0207008000NRG23300520220783406 31/05/2022 Saidabi 0207008WL0029687 Saidabi 00468 UBIN0819816 606 606 Processed 27/07/2022 3349384113 SHAIK SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Krosuru AP-07-008-003-001/030437
() 		0207008000NRG23300520220783408 31/05/2022 hasanamma 0207008WL0029687 hasanamma 00468 UBIN0819816 728 728 Processed 27/07/2022 3349384114 SHAIK HASSANAMMA UNION BANK OF INDIA(508500)
455 Krosuru AP-07-008-003-001/030567
() 		0207008000NRG23310520220824357 31/05/2022 Govindarao 0207008WL0031013 Govindarao 00468 UBIN0819816 1230 1230 Processed 27/07/2022 3349384105 MR NALLAGONDA GOVINDARAO STATE BANK OF INDIA(508548)
456 Krosuru AP-07-008-004-002/010023
() 		0207008000NRG23300520220784580 31/05/2022 Bramhaiah 0207008WL0029719 Bramhaiah 00468 UBIN0819816 1012 1012 Processed 27/07/2022 3349384080 MR BRAHMAIAH RETTADI STATE BANK OF INDIA(508548)
457 Krosuru AP-07-008-004-002/010042
() 		0207008000NRG23300520220768376 31/05/2022 Srinu 0207008WL0029271 Srinu 00468 UBIN0819816 1179 1179 Processed 27/07/2022 3349384132 MR KONDAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
458 Krosuru AP-07-008-004-002/010061
() 		0207008000NRG23300520220784582 31/05/2022 Venkataravamma 0207008WL0029719 Venkataravamma 00468 UBIN0819816 1012 1012 Processed 27/07/2022 3349384102 MRS VENKATARAVAMMA YEPURI STATE BANK OF INDIA(508548)
459 Krosuru AP-07-008-004-002/010076
() 		0207008000NRG23300520220768389 31/05/2022 Venkateswarlu 0207008WL0029271 Venkateswarlu 00468 UBIN0819816 1179 1179 Processed 27/07/2022 3349384083 Mr YEPURI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
460 Krosuru AP-07-008-004-002/010118
() 		0207008000NRG23300520220768400 31/05/2022 MANKU SITARAMAIAH 0207008WL0029271 MANKU SITARAMAIAH 00468 UBIN0819816 1179 1179 Processed 27/07/2022 3349384076 MANKU SEETHARAMAIAH UNION BANK OF INDIA(508500)
461 Krosuru AP-07-008-004-002/010140
() 		0207008000NRG23300520220768407 31/05/2022 DAMMALAPATI SRINIVASA RAO 0207008WL0029271 DAMMALAPATI SRINIVASA RAO 00468 UBIN0819816 1179 1179 Processed 27/07/2022 3349384082 DAMMALAPATI VENKATA SRINIVASARAO UNION BANK OF INDIA(508500)
462 Krosuru AP-07-008-004-002/010238
() 		0207008000NRG23300520220768414 31/05/2022 Sambasivarao 0207008WL0029271 Sambasivarao 00468 UBIN0819816 1179 1179 Processed 27/07/2022 3349384109 Mr SIDDI SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
463 Krosuru AP-07-008-004-002/010260
() 		0207008000NRG23300520220768420 31/05/2022 EPURI MANGATAYARU 0207008WL0029271 EPURI MANGATAYARU 00468 UBIN0819816 1179 1179 Processed 27/07/2022 3349384133 YEPURI MANGATAYARU UNION BANK OF INDIA(508500)
464 Krosuru AP-07-008-004-002/010282
() 		0207008000NRG23300520220768426 31/05/2022 Govardana 0207008WL0029271 Govardana 00468 UBIN0819816 1179 1179 Processed 27/07/2022 3349384141 LELLA GOUVARDHANA UNION BANK OF INDIA(508500)
465 Krosuru AP-07-008-004-002/010283
() 		0207008000NRG23300520220768427 31/05/2022 TAVITI VENKATA RAO 0207008WL0029271 TAVITI VENKATA RAO 00468 UBIN0819816 1179 1179 Processed 27/07/2022 3349384134 TAVATI VENKATA RAO UNION BANK OF INDIA(508500)
466 Krosuru AP-07-008-004-002/010317
() 		0207008000NRG23300520220784605 31/05/2022 adi Krishnarao 0207008WL0029719 adi Krishnarao 00468 UBIN0819816 1012 1012 Processed 27/07/2022 3349384091 ADI KRISHNARAO UNION BANK OF INDIA(508500)
467 Krosuru AP-07-008-004-002/010397
() 		0207008000NRG23300520220784611 31/05/2022 arun nagavalli 0207008WL0029719 arun nagavalli 00468 UBIN0819816 1012 1012 Processed 27/07/2022 3349384144 SIDDI ARUN NAGAVALLI UNION BANK OF INDIA(508500)
468 Krosuru AP-07-008-004-002/010397
() 		0207008000NRG23300520220784610 31/05/2022 SIDDI HARI PRASAD 0207008WL0029719 SIDDI HARI PRASAD 00468 UBIN0819816 1012 1012 Processed 27/07/2022 3349384125 SIDDI HARI PRASAD UNION BANK OF INDIA(508500)
469 Krosuru AP-07-008-004-002/010413
() 		0207008000NRG23300520220784612 31/05/2022 Arjunarao 0207008WL0029719 Arjunarao 00468 UBIN0819816 1012 1012 Processed 27/07/2022 3349384129 KONDAPALLI ARJUNA RAO UNION BANK OF INDIA(508500)
470 Krosuru AP-07-008-004-002/010463
() 		0207008000NRG23300520220768457 31/05/2022 Atchamma 0207008WL0029271 Atchamma 00468 UBIN0819816 1179 1179 Processed 27/07/2022 3349384090 THATI ACHAMMA UNION BANK OF INDIA(508500)
471 Krosuru AP-07-008-004-002/010506
() 		0207008000NRG23300520220784628 31/05/2022 Mangamma 0207008WL0029719 Mangamma 00468 UBIN0819816 1012 1012 Processed 27/07/2022 3349384092 UPPU MANGAMMA UNION BANK OF INDIA(508500)
472 Krosuru AP-07-008-004-002/010506
() 		0207008000NRG23300520220784627 31/05/2022 Srinivasarao 0207008WL0029719 Srinivasarao 00468 UBIN0819816 1012 1012 Processed 27/07/2022 3349384073 UPPU SRINIVASARAO UNION BANK OF INDIA(508500)
473 Krosuru AP-07-008-004-002/010589
() 		0207008000NRG23300520220768462 31/05/2022 Veeraraghavamma 0207008WL0029271 Veeraraghavamma 00468 UBIN0819816 1179 1179 Processed 27/07/2022 3349384121 DEVANDLA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
474 Krosuru AP-07-008-004-002/010655
() 		0207008000NRG23300520220768470 31/05/2022 Vinod kumar 0207008WL0029271 Vinod kumar 00468 UBIN0819816 1179 1179 Processed 27/07/2022 3349384145 MANKU VINODH KUMAR UNION BANK OF INDIA(508500)
475 Krosuru AP-07-008-005-003/010056
() 		0207008000NRG23300520220772896 31/05/2022 Tirupatamma 0207008WL0029353 Tirupatamma 00468 UBIN0819816 906 906 Processed 27/07/2022 3349384077 TOKA TIRUPATAMMA UNION BANK OF INDIA(508500)
476 Krosuru AP-07-008-005-003/010152
() 		0207008000NRG23300520220772898 31/05/2022 Jhansi 0207008WL0029353 Jhansi 00468 UBIN0819816 1132 1132 Processed 27/07/2022 3349384067 THOKA JANSHI UNION BANK OF INDIA(508500)
477 Krosuru AP-07-008-005-003/010542
() 		0207008000NRG23300520220773177 31/05/2022 Ramireddy 0207008WL0029361 Ramireddy 00468 UBIN0819816 1018 1018 Processed 27/07/2022 3349384079 NANDYALA RAMIREDDY UNION BANK OF INDIA(508500)
478 Krosuru AP-07-008-005-003/010758
() 		0207008000NRG23300520220773187 31/05/2022 Nagalakshmi 0207008WL0029361 Nagalakshmi 00468 UBIN0819816 1018 1018 Processed 27/07/2022 3349384084 YERRADLA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Krosuru AP-07-008-005-003/010821
() 		0207008000NRG23300520220772911 31/05/2022 naarasayya 0207008WL0029353 naarasayya 00468 UBIN0819816 679 679 Processed 27/07/2022 3349384127 PAGIDIPARTI NARASAIAH UNION BANK OF INDIA(508500)
480 Krosuru AP-07-008-005-003/010821
() 		0207008000NRG23300520220772912 31/05/2022 upendra 0207008WL0029353 upendra 00468 UBIN0819816 226 226 Processed 27/07/2022 3349384103 MRS PAGIDIPARTHY UPENDRAMMA STATE BANK OF INDIA(508548)
481 Krosuru AP-07-008-005-003/010825
() 		0207008000NRG23300520220772915 31/05/2022 sivakumari 0207008WL0029353 sivakumari 00468 UBIN0819816 1132 1132 Processed 27/07/2022 3349384078 THOKA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Krosuru AP-07-008-005-003/010875
() 		0207008000NRG23300520220772918 31/05/2022 AnuSha 0207008WL0029353 AnuSha 00468 UBIN0819816 906 906 Processed 27/07/2022 3349384104 OMTERU ANUSHA UNION BANK OF INDIA(508500)
483 Krosuru AP-07-008-005-003/010875
() 		0207008000NRG23300520220772917 31/05/2022 Gopi Raju 0207008WL0029353 Gopi Raju 00468 UBIN0819816 679 679 Processed 27/07/2022 3349384135 OMTERU GOPIRAJU UNION BANK OF INDIA(508500)
484 Krosuru AP-07-008-005-003/010876
() 		0207008000NRG23300520220772920 31/05/2022 Ravi 0207008WL0029353 Ravi 00468 UBIN0819816 226 226 Processed 27/07/2022 3349384136 ONTERU RAVI UNION BANK OF INDIA(508500)
485 Krosuru AP-07-008-005-003/010876
() 		0207008000NRG23300520220772919 31/05/2022 SambrajyaM 0207008WL0029353 SambrajyaM 00468 UBIN0819816 679 679 Processed 27/07/2022 3349384139 ONTERU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Krosuru AP-07-008-005-003/010920
() 		0207008000NRG23300520220772922 31/05/2022 Nagamani 0207008WL0029353 Nagamani 00468 UBIN0819816 226 226 Processed 27/07/2022 3349384146 GUMMA NAGAMANI UNION BANK OF INDIA(508500)
487 Krosuru AP-07-008-010-008/010036
() 		0207008000NRG23310520220823433 31/05/2022 Nageswararao 0207008WL0030981 Nageswararao 00468 UBIN0819816 1202 1202 Processed 27/07/2022 3349384096 DUSARI NAGESWARARAO UNION BANK OF INDIA(508500)
488 Krosuru AP-07-008-010-008/010036
() 		0207008000NRG23310520220823430 31/05/2022 Nageswararao 0207008WL0030981 Nageswararao 00468 UBIN0819816 206 206 Processed 27/07/2022 3349384095 DUSARI NAGESWARARAO UNION BANK OF INDIA(508500)
489 Krosuru AP-07-008-010-008/010178
() 		0207008000NRG23310520220823436 31/05/2022 Mastanrao 0207008WL0030981 Mastanrao 00468 UBIN0819816 1202 1202 Processed 27/07/2022 3349384086 Mr MASTAN RAO MUSULURI COASTAL LOCAL AREA BANK LTD(607783)
490 Krosuru AP-07-008-010-008/010178
() 		0207008000NRG23310520220823437 31/05/2022 Mastanrao 0207008WL0030981 Mastanrao 00468 UBIN0819816 206 206 Processed 27/07/2022 3349384087 Mr MASTAN RAO MUSULURI COASTAL LOCAL AREA BANK LTD(607783)
491 Krosuru AP-07-008-011-009/010022
() 		0207008000NRG23290520220750914 31/05/2022 Dasu 0207008WL0028761 Dasu 00468 UBIN0819816 1316 1316 Processed 27/07/2022 3349384108 MR DASU TALLURI STATE BANK OF INDIA(508548)
492 Krosuru AP-07-008-011-009/010076
() 		0207008000NRG23290520220750919 31/05/2022 Buraju 0207008WL0028761 Buraju 00468 UBIN0819816 1316 1316 Processed 27/07/2022 3349384071 BHURAJU NALLAGONDA STATE BANK OF INDIA(508548)
493 Krosuru AP-07-008-011-009/010101
() 		0207008000NRG23290520220750922 31/05/2022 Venkateswarlu 0207008WL0028761 Venkateswarlu 00468 UBIN0819816 439 439 Processed 27/07/2022 3349384106 KAMBHAMPATI VENKATESWARLU UNION BANK OF INDIA(508500)
494 Krosuru AP-07-008-012-011/010507
() 		0207008000NRG23310520220790954 31/05/2022 bhaskararao 0207008WL0029936 bhaskararao 00468 UBIN0819816 1308 1308 Processed 27/07/2022 3349384131 Mr MAKKALA BHASKARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
495 Krosuru AP-07-008-013-012/010237
() 		0207008000NRG23290520220750748 31/05/2022 Mallikarjunarao 0207008WL0028756 Mallikarjunarao 00468 UBIN0819816 865 865 Processed 27/07/2022 3349384088 KUMBHA MALLIKARJUNARAO UNION BANK OF INDIA(508500)
496 Krosuru AP-07-008-013-012/010271
() 		0207008000NRG23290520220750763 31/05/2022 Jayababu 0207008WL0028756 Jayababu 00468 UBIN0819816 433 433 Processed 27/07/2022 3349384085 KOJJA JAYABABU UNION BANK OF INDIA(508500)
497 Krosuru AP-07-008-013-012/010301
() 		0207008000NRG23290520220750782 31/05/2022 Bhulakshmi 0207008WL0028756 Bhulakshmi 00468 UBIN0819816 144 144 Processed 27/07/2022 3349384101 KOJJA VENKATA BHULAKSHMI UNION BANK OF INDIA(508500)
498 Krosuru AP-07-008-013-012/010315
() 		0207008000NRG23290520220750786 31/05/2022 Tatarao 0207008WL0028756 Tatarao 00468 UBIN0819816 865 865 Processed 27/07/2022 3349384128 KOJJA TATAIAH UNION BANK OF INDIA(508500)
499 Krosuru AP-07-008-014-013/010194
() 		0207008000NRG23290520220758137 31/05/2022 Mahbu Vali 0207008WL0029013 Mahbu Vali 00468 UBIN0819816 546 546 Processed 27/07/2022 3349384126 SHAIK MAHBU VALI UNION BANK OF INDIA(508500)
500 Krosuru AP-07-008-014-013/010194
() 		0207008000NRG23290520220758138 31/05/2022 Noorjahan 0207008WL0029013 Noorjahan 00468 UBIN0819816 546 546 Processed 27/07/2022 3349384143 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
501 Krosuru AP-07-008-014-013/010225
() 		0207008000NRG23290520220758079 31/05/2022 Maimun 0207008WL0029011 Maimun 00468 UBIN0819816 878 878 Processed 27/07/2022 3349384120 SHAIK SATULURI MIRUN BI UNION BANK OF INDIA(508500)
502 Krosuru AP-07-008-014-013/010253
() 		0207008000NRG23290520220758088 31/05/2022 BASAVAIAH 0207008WL0029011 BASAVAIAH 00468 UBIN0819816 878 878 Processed 27/07/2022 3349384140 IBRAPATHNAM BASAVAIAH UNION BANK OF INDIA(508500)
503 Krosuru AP-07-008-014-013/010261
() 		0207008000NRG23290520220758152 31/05/2022 Mastani 0207008WL0029014 Mastani 00468 UBIN0819816 1022 1022 Processed 27/07/2022 3349384119 SHAIK MASTANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Krosuru AP-07-008-014-013/010269
() 		0207008000NRG23290520220758157 31/05/2022 pratima 0207008WL0029014 pratima 00468 UBIN0819816 851 851 Processed 27/07/2022 3349384074 PATHAN PHATIMABEE UNION BANK OF INDIA(508500)
505 Krosuru AP-07-008-014-013/010469
() 		0207008000NRG23290520220758164 31/05/2022 bibi 0207008WL0029014 bibi 00468 UBIN0819816 681 681 Processed 27/07/2022 3349384075 SHAIK BIBI UNION BANK OF INDIA(508500)
506 Krosuru AP-07-008-014-013/010471
() 		0207008000NRG23290520220758167 31/05/2022 fathimun 0207008WL0029014 fathimun 00468 UBIN0819816 511 511 Processed 27/07/2022 3349384098 SHEK PATHIMA UNION BANK OF INDIA(508500)
507 Krosuru AP-07-008-014-013/010581
() 		0207008000NRG23290520220758100 31/05/2022 hasan be 0207008WL0029011 hasan be 00468 UBIN0819816 702 702 Processed 27/07/2022 3349384099 SHAIK HASSAN BI UNION BANK OF INDIA(508500)
508 Krosuru AP-07-008-016-013/030077
() 		0207008000NRG23300520220780649 31/05/2022 Yedukondalu 0207008WL0029578 Yedukondalu 00468 UBIN0819816 1201 1201 Processed 27/07/2022 3349384072 GADE EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Krosuru AP-07-008-016-013/030095
() 		0207008000NRG23300520220780658 31/05/2022 neelavathi 0207008WL0029578 neelavathi 00468 UBIN0819816 1201 1201 Processed 27/07/2022 3349384097 JANGAM LEELAVATHI UNION BANK OF INDIA(508500)
510 Krosuru AP-07-008-016-013/030100
() 		0207008000NRG23300520220780662 31/05/2022 Sirisha 0207008WL0029578 Sirisha 00468 UBIN0819816 1201 1201 Processed 27/07/2022 3349384070 GADE SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Krosuru AP-07-008-016-013/030119
() 		0207008000NRG23300520220780673 31/05/2022 Seetaiah 0207008WL0029578 Seetaiah 00468 UBIN0819816 1201 1201 Processed 27/07/2022 3349384130 YADALA SEETHAIAH CANARA BANK(508532)
512 Krosuru AP-07-008-016-013/030141
() 		0207008000NRG23300520220780687 31/05/2022 Sujata 0207008WL0029578 Sujata 00468 UBIN0819816 1201 1201 Processed 27/07/2022 3349384100 GADE SUJATHA UNION BANK OF INDIA(508500)
513 Krosuru AP-07-008-016-013/030172
() 		0207008000NRG23300520220780760 31/05/2022 Raamaamjaneyulu 0207008WL0029580 Raamaamjaneyulu 00468 UBIN0819816 604 604 Processed 27/07/2022 3349384093 GADE RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 74182 74182
514 Krosuru AP-07-008-016-013/030018
() 		0207008000NRG23300520220780269 31/05/2022 Kotaiah 0207008WL0029570 Kotaiah 00468 UBIN0917508 612 612 Processed 27/07/2022 3349384455 VINUKONDA KOTESWARARAO UNION BANK OF INDIA(508500)
515 Krosuru AP-07-008-016-013/030147
() 		0207008000NRG23300520220780689 31/05/2022 Hanimireddy 0207008WL0029578 Hanimireddy 00468 UBIN0917508 1201 1201 Processed 27/07/2022 3349384456 DESIREDDY HANIMI REDDY UNION BANK OF INDIA(508500)
SubTotal 1813 1813
516 Krosuru AP-07-008-003-001/030013
() 		0207008000NRG23310520220824305 31/05/2022 Chennamma 0207008WL0031013 Chennamma 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349384485 GANGASANI CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Krosuru AP-07-008-003-001/030013
() 		0207008000NRG23310520220824304 31/05/2022 Narapareddy 0207008WL0031013 Narapareddy 00468 UBIN0CG7026 1025 1025 Processed 27/07/2022 3349384505 GANGASANI NARAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Krosuru AP-07-008-003-001/030057
() 		0207008000NRG23310520220824306 31/05/2022 Kasamma 0207008WL0031013 Kasamma 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349383989 BOPPI KHASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Krosuru AP-07-008-003-001/030079
() 		0207008000NRG23310520220824308 31/05/2022 Balaraju 0207008WL0031013 Balaraju 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349384280 GOPU BALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Krosuru AP-07-008-003-001/030079
() 		0207008000NRG23310520220824309 31/05/2022 Bhudevi 0207008WL0031013 Bhudevi 00468 UBIN0CG7026 1025 1025 Processed 27/07/2022 3349384334 GOPU BHUDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Krosuru AP-07-008-003-001/030093
() 		0207008000NRG23310520220824310 31/05/2022 Venkatasaidulu 0207008WL0031013 Venkatasaidulu 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349384504 SHAIK VENKATA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Krosuru AP-07-008-003-001/030115
() 		0207008000NRG23310520220824312 31/05/2022 Kondaiah 0207008WL0031013 Kondaiah 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349384503 KAMINENI KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Krosuru AP-07-008-003-001/030143
() 		0207008000NRG23310520220824314 31/05/2022 Saraiah 0207008WL0031013 Saraiah 00468 UBIN0CG7026 1025 1025 Processed 27/07/2022 3349384489 VALLALA SARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Krosuru AP-07-008-003-001/030144
() 		0207008000NRG23300520220783416 31/05/2022 Seshamma 0207008WL0029688 Seshamma 00468 UBIN0CG7026 1234 1234 Processed 27/07/2022 3349384513 MANCHALA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Krosuru AP-07-008-003-001/030152
() 		0207008000NRG23310520220824315 31/05/2022 Govindamma 0207008WL0031013 Govindamma 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349384517 TIRUMALA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Krosuru AP-07-008-003-001/030162
() 		0207008000NRG23300520220783399 31/05/2022 SHAIK ALLASAHEB 0207008WL0029687 SHAIK ALLASAHEB 00468 UBIN0CG7026 728 728 Processed 27/07/2022 3349384236 SHAIK PEDA ALLA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Krosuru AP-07-008-003-001/030198
() 		0207008000NRG23310520220824324 31/05/2022 Venkateswarlu 0207008WL0031013 Venkateswarlu 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349384500 MAKKENA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Krosuru AP-07-008-003-001/030200
() 		0207008000NRG23310520220824325 31/05/2022 Tirupatiswamy 0207008WL0031013 Tirupatiswamy 00468 UBIN0CG7026 820 820 Processed 27/07/2022 3349384332 MR DAMMALAPATI THIRUPATHI SWAMY STATE BANK OF INDIA(508548)
529 Krosuru AP-07-008-003-001/030201
() 		0207008000NRG23310520220824326 31/05/2022 SOMARAJU SURESH 0207008WL0031013 SOMARAJU SURESH 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349384233 SOMARAJU SURESH UNION BANK OF INDIA(508500)
530 Krosuru AP-07-008-003-001/030210
() 		0207008000NRG23310520220824330 31/05/2022 MEDA KOTESWA RAO 0207008WL0031013 MEDA KOTESWA RAO 00468 UBIN0CG7026 615 615 Processed 27/07/2022 3349384229 MEDA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Krosuru AP-07-008-003-001/030215
() 		0207008000NRG23300520220785248 31/05/2022 Eswaramma 0207008WL0029735 Eswaramma 00468 UBIN0CG7026 1217 1217 Processed 27/07/2022 3349384522 TIRUMALLA ESWA RAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Krosuru AP-07-008-003-001/030258
() 		0207008000NRG23310520220824335 31/05/2022 KONDAVEETI NAGA LAKSHAMI 0207008WL0031013 KONDAVEETI NAGA LAKSHAMI 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349384255 KONDAVETI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Krosuru AP-07-008-003-001/030258
() 		0207008000NRG23310520220824334 31/05/2022 KONDAVEETI PURNACHANRA RAO 0207008WL0031013 KONDAVEETI PURNACHANRA RAO 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349384256 KONDAVEETI PURNACHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Krosuru AP-07-008-003-001/030267
() 		0207008000NRG23300520220783419 31/05/2022 Govindarao 0207008WL0029688 Govindarao 00468 UBIN0CG7026 1234 1234 Processed 27/07/2022 3349384493 TIRUMALLA GOVINDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Krosuru AP-07-008-003-001/030272
() 		0207008000NRG23300520220785249 31/05/2022 Edukondalu 0207008WL0029735 Edukondalu 00468 UBIN0CG7026 1217 1217 Processed 27/07/2022 3349384482 THOKALA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Krosuru AP-07-008-003-001/030283
() 		0207008000NRG23310520220824339 31/05/2022 Lakshmi 0207008WL0031013 Lakshmi 00468 UBIN0CG7026 1025 1025 Processed 27/07/2022 3349384315 MADASU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Krosuru AP-07-008-003-001/030283
() 		0207008000NRG23310520220824338 31/05/2022 Srinu 0207008WL0031013 Srinu 00468 UBIN0CG7026 1025 1025 Processed 27/07/2022 3349384314 MADASU SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Krosuru AP-07-008-003-001/030288
() 		0207008000NRG23300520220783422 31/05/2022 Khasimbi 0207008WL0029688 Khasimbi 00468 UBIN0CG7026 1234 1234 Processed 27/07/2022 3349384516 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Krosuru AP-07-008-003-001/030322
() 		0207008000NRG23300520220785253 31/05/2022 Subbamma 0207008WL0029735 Subbamma 00468 UBIN0CG7026 1217 1217 Processed 27/07/2022 3349384492 TIRUMALA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Krosuru AP-07-008-003-001/030323
() 		0207008000NRG23300520220783423 31/05/2022 Anjaiah 0207008WL0029688 Anjaiah 00468 UBIN0CG7026 1234 1234 Processed 27/07/2022 3349384478 NALLABOTULA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Krosuru AP-07-008-003-001/030323
() 		0207008000NRG23300520220783424 31/05/2022 Venkayamma 0207008WL0029688 Venkayamma 00468 UBIN0CG7026 1234 1234 Processed 27/07/2022 3349384521 NALLABOTHULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Krosuru AP-07-008-003-001/030329
() 		0207008000NRG23300520220785254 31/05/2022 Balaiah 0207008WL0029735 Balaiah 00468 UBIN0CG7026 1217 1217 Processed 27/07/2022 3349384531 MADASU BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Krosuru AP-07-008-003-001/030331
() 		0207008000NRG23310520220824342 31/05/2022 Parvathi 0207008WL0031013 Parvathi 00468 UBIN0CG7026 820 820 Processed 27/07/2022 3349384333 KAVVALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Krosuru AP-07-008-003-001/030342
() 		0207008000NRG23310520220824348 31/05/2022 MEDA PADMA 0207008WL0031013 MEDA PADMA 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349384230 MEDA PADMAVATHI UNION BANK OF INDIA(508500)
545 Krosuru AP-07-008-003-001/030369
() 		0207008000NRG23300520220783426 31/05/2022 Phatimabhi 0207008WL0029688 Phatimabhi 00468 UBIN0CG7026 1234 1234 Processed 27/07/2022 3349384499 SHAIK FATHIMABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Krosuru AP-07-008-003-001/030372
() 		0207008000NRG23300520220785257 31/05/2022 Durgamma 0207008WL0029735 Durgamma 00468 UBIN0CG7026 1014 1014 Processed 27/07/2022 3349384523 NALABOLU DURGAMMA UNION BANK OF INDIA(508500)
547 Krosuru AP-07-008-003-001/030402
() 		0207008000NRG23300520220783401 31/05/2022 SHAIK LAL BHI 0207008WL0029687 SHAIK LAL BHI 00468 UBIN0CG7026 728 728 Processed 27/07/2022 3349384238 MRS SHAIK LAL BEE STATE BANK OF INDIA(508548)
548 Krosuru AP-07-008-003-001/030402
() 		0207008000NRG23300520220783400 31/05/2022 SHAIK MASTAN BI 0207008WL0029687 SHAIK MASTAN BI 00468 UBIN0CG7026 606 606 Processed 27/07/2022 3349384237 SHAIK MASTHAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Krosuru AP-07-008-003-001/030405
() 		0207008000NRG23300520220783404 31/05/2022 SHAIK ALI SAHEB 0207008WL0029687 SHAIK ALI SAHEB 00468 UBIN0CG7026 728 728 Processed 27/07/2022 3349384235 SHAIK ALI SHEB UNION BANK OF INDIA(508500)
550 Krosuru AP-07-008-003-001/030432
() 		0207008000NRG23310520220824354 31/05/2022 lakshmitirupathamma 0207008WL0031013 lakshmitirupathamma 00468 UBIN0CG7026 1025 1025 Processed 27/07/2022 3349383990 BOPPI LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Krosuru AP-07-008-003-001/030432
() 		0207008000NRG23310520220824353 31/05/2022 upendra 0207008WL0031013 upendra 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349383988 BOPPI UPENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Krosuru AP-07-008-003-001/030438
() 		0207008000NRG23300520220783409 31/05/2022 sidaiah 0207008WL0029687 sidaiah 00468 UBIN0CG7026 728 728 Processed 27/07/2022 3349384495 SHAIK SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Krosuru AP-07-008-003-001/030469
() 		0207008000NRG23300520220785258 31/05/2022 hanumayamma 0207008WL0029735 hanumayamma 00468 UBIN0CG7026 1217 1217 Processed 27/07/2022 3349384524 MANCHALA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Krosuru AP-07-008-003-001/030491
() 		0207008000NRG23310520220824355 31/05/2022 Salemma 0207008WL0031013 Salemma 00468 UBIN0CG7026 820 820 Processed 27/07/2022 3349384107 TIRUMALLA SALEMMA UNION BANK OF INDIA(508500)
555 Krosuru AP-07-008-003-001/030492
() 		0207008000NRG23300520220785259 31/05/2022 Manikyam 0207008WL0029735 Manikyam 00468 UBIN0CG7026 1217 1217 Processed 27/07/2022 3349384501 MEKALA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Krosuru AP-07-008-003-001/030496
() 		0207008000NRG23300520220785260 31/05/2022 Kondamma 0207008WL0029735 Kondamma 00468 UBIN0CG7026 1014 1014 Processed 27/07/2022 3349384494 GALAM KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Krosuru AP-07-008-003-001/030513
() 		0207008000NRG23300520220785261 31/05/2022 Aswini 0207008WL0029735 Aswini 00468 UBIN0CG7026 1014 1014 Processed 27/07/2022 3349384544 TIRUMALA ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Krosuru AP-07-008-003-001/030515
() 		0207008000NRG23300520220785263 31/05/2022 Durgaprasad 0207008WL0029735 Durgaprasad 00468 UBIN0CG7026 1217 1217 Processed 27/07/2022 3349384533 THIRUMALA DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Krosuru AP-07-008-003-001/030581
() 		0207008000NRG23310520220824359 31/05/2022 GOPU DURGA BHAVANI 0207008WL0031013 GOPU DURGA BHAVANI 00468 UBIN0CG7026 1230 1230 Processed 27/07/2022 3349384554 GOPU DURGA BHAVANI UNION BANK OF INDIA(508500)
560 Krosuru AP-07-008-004-002/010480
() 		0207008000NRG23300520220784625 31/05/2022 SODA VENKATESWARLU 0207008WL0029719 SODA VENKATESWARLU 00468 UBIN0CG7026 1012 1012 Processed 27/07/2022 3349384242 SUDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Krosuru AP-07-008-005-003/010137
() 		0207008000NRG23300520220773166 31/05/2022 Subbamma 0207008WL0029361 Subbamma 00468 UBIN0CG7026 611 611 Processed 27/07/2022 3349384480 SYAMALA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Krosuru AP-07-008-005-003/010152
() 		0207008000NRG23300520220772897 31/05/2022 Veeranayakudu 0207008WL0029353 Veeranayakudu 00468 UBIN0CG7026 1132 1132 Processed 27/07/2022 3349383872 THOKA VEERA NAYAKUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Krosuru AP-07-008-005-003/010481
() 		0207008000NRG23300520220773171 31/05/2022 Bhaskarareddy 0207008WL0029361 Bhaskarareddy 00468 UBIN0CG7026 814 814 Processed 27/07/2022 3349384467 GOGIREDDY BHASKHAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Krosuru AP-07-008-005-003/010481
() 		0207008000NRG23300520220773170 31/05/2022 Hymavathi 0207008WL0029361 Hymavathi 00468 UBIN0CG7026 611 611 Processed 27/07/2022 3349384488 GOGIREDDY HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Krosuru AP-07-008-005-003/010481
() 		0207008000NRG23300520220773172 31/05/2022 Padmavathi 0207008WL0029361 Padmavathi 00468 UBIN0CG7026 814 814 Processed 27/07/2022 3349384487 GOGIREDDY VENKATA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Krosuru AP-07-008-005-003/010483
() 		0207008000NRG23300520220773173 31/05/2022 Appireddy 0207008WL0029361 Appireddy 00468 UBIN0CG7026 1018 1018 Processed 27/07/2022 3349384465 DONDETI APPIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Krosuru AP-07-008-005-003/010483
() 		0207008000NRG23300520220773175 31/05/2022 Venkataramireddy 0207008WL0029361 Venkataramireddy 00468 UBIN0CG7026 1018 1018 Processed 27/07/2022 3349384470 DONDETI VENKATA RAMIREDDY UNION BANK OF INDIA(508500)
568 Krosuru AP-07-008-005-003/010510
() 		0207008000NRG23300520220772899 31/05/2022 Nagamani 0207008WL0029353 Nagamani 00468 UBIN0CG7026 679 679 Processed 27/07/2022 3349383874 THOKA SIVA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Krosuru AP-07-008-005-003/010510
() 		0207008000NRG23300520220772900 31/05/2022 Nagaraju 0207008WL0029353 Nagaraju 00468 UBIN0CG7026 226 226 Processed 27/07/2022 3349384519 THOKA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Krosuru AP-07-008-005-003/010529
() 		0207008000NRG23300520220772901 31/05/2022 Venkatasivarao 0207008WL0029353 Venkatasivarao 00468 UBIN0CG7026 906 906 Processed 27/07/2022 3349384518 THOKA VENKATA SIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Krosuru AP-07-008-005-003/010542
() 		0207008000NRG23300520220773178 31/05/2022 Lakshmi 0207008WL0029361 Lakshmi 00468 UBIN0CG7026 1018 1018 Processed 27/07/2022 3349384464 NANDYALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Krosuru AP-07-008-005-003/010557
() 		0207008000NRG23300520220773179 31/05/2022 Chinna Appireddy 0207008WL0029361 Chinna Appireddy 00468 UBIN0CG7026 1018 1018 Processed 27/07/2022 3349384476 DONDETI APPI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Krosuru AP-07-008-005-003/010557
() 		0207008000NRG23300520220773180 31/05/2022 Sridevi 0207008WL0029361 Sridevi 00468 UBIN0CG7026 1018 1018 Processed 27/07/2022 3349383871 DONDETI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Krosuru AP-07-008-005-003/010568
() 		0207008000NRG23300520220773181 31/05/2022 Adireddy 0207008WL0029361 Adireddy 00468 UBIN0CG7026 1018 1018 Processed 27/07/2022 3349384473 DONDETI ADIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Krosuru AP-07-008-005-003/010593
() 		0207008000NRG23300520220773183 31/05/2022 Kotireddy 0207008WL0029361 Kotireddy 00468 UBIN0CG7026 611 611 Processed 27/07/2022 3349384471 TATHIPARTHI KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Krosuru AP-07-008-005-003/010593
() 		0207008000NRG23300520220773184 31/05/2022 Naga Malleswari 0207008WL0029361 Naga Malleswari 00468 UBIN0CG7026 611 611 Processed 27/07/2022 3349384481 TADIPARTHI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Krosuru AP-07-008-005-003/010630
() 		0207008000NRG23300520220772903 31/05/2022 Bhagaiah 0207008WL0029353 Bhagaiah 00468 UBIN0CG7026 906 906 Processed 27/07/2022 3349384474 Mr THOKA BHAGAIAH INDIAN BANK(607105)
578 Krosuru AP-07-008-005-003/010630
() 		0207008000NRG23300520220772906 31/05/2022 Kanakamma 0207008WL0029353 Kanakamma 00468 UBIN0CG7026 906 906 Processed 27/07/2022 3349384491 THOKA KANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Krosuru AP-07-008-005-003/010630
() 		0207008000NRG23300520220772905 31/05/2022 Samabasivarao 0207008WL0029353 Samabasivarao 00468 UBIN0CG7026 453 453 Processed 27/07/2022 3349384475 TOKA SAMBASIVARAO PUNJAB NATIONAL BANK(508568)
580 Krosuru AP-07-008-005-003/010642
() 		0207008000NRG23300520220773185 31/05/2022 Jayamma 0207008WL0029361 Jayamma 00468 UBIN0CG7026 204 204 Processed 27/07/2022 3349384498 Mrs YANNAM JAYAMMA CENTRAL BANK OF INDIA(607115)
581 Krosuru AP-07-008-005-003/010680
() 		0207008000NRG23300520220772908 31/05/2022 Mastanrao 0207008WL0029353 Mastanrao 00468 UBIN0CG7026 453 453 Processed 27/07/2022 3349384469 THOKA MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Krosuru AP-07-008-005-003/010680
() 		0207008000NRG23300520220772909 31/05/2022 Venkayamma 0207008WL0029353 Venkayamma 00468 UBIN0CG7026 453 453 Processed 27/07/2022 3349384477 MRS TOKA VENKAYAMMA STATE BANK OF INDIA(508548)
583 Krosuru AP-07-008-005-003/010870
() 		0207008000NRG23300520220772916 31/05/2022 TOKA NARAYANAMMA 0207008WL0029353 TOKA NARAYANAMMA 00468 UBIN0CG7026 679 679 Processed 27/07/2022 3349383875 TOKA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Krosuru AP-07-008-005-003/010920
() 		0207008000NRG23300520220772921 31/05/2022 Gopi raju 0207008WL0029353 Gopi raju 00468 UBIN0CG7026 453 453 Processed 27/07/2022 3349383876 GUMMA GOPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Krosuru AP-07-008-005-003/010945
() 		0207008000NRG23300520220773188 31/05/2022 Sravana Lakshmi 0207008WL0029361 Sravana Lakshmi 00468 UBIN0CG7026 1018 1018 Processed 27/07/2022 3349383878 DONDETI SRAVANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Krosuru AP-07-008-005-003/010956
() 		0207008000NRG23300520220772923 31/05/2022 Venkateswarlu 0207008WL0029353 Venkateswarlu 00468 UBIN0CG7026 679 679 Processed 27/07/2022 3349383877 THOKA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Krosuru AP-07-008-011-009/010321
() 		0207008000NRG23290520220750930 31/05/2022 Edukondalu 0207008WL0028761 Edukondalu 00468 UBIN0CG7026 1316 1316 Processed 27/07/2022 3349384348 Mr MARKAPURAPU YEDUKONDALU CENTRAL BANK OF INDIA(607115)
588 Krosuru AP-07-008-014-013/010014
() 		0207008000NRG23290520220758075 31/05/2022 thanda basha 0207008WL0029011 thanda basha 00468 UBIN0CG7026 878 878 Processed 27/07/2022 3349384532 SHAIK THANDA BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Krosuru AP-07-008-014-013/010015
() 		0207008000NRG23290520220758017 31/05/2022 Peddasubbarao 0207008WL0029010 Peddasubbarao 00468 UBIN0CG7026 138 138 Processed 27/07/2022 3349384364 UDDAGIRI PEDA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Krosuru AP-07-008-014-013/010022
() 		0207008000NRG23290520220758129 31/05/2022 SHAIK HAMERUN BI 0207008WL0029013 SHAIK HAMERUN BI 00468 UBIN0CG7026 1093 1093 Processed 27/07/2022 3349384257 Mrs AMINA BI SHAIK CENTRAL BANK OF INDIA(607115)
591 Krosuru AP-07-008-014-013/010061
() 		0207008000NRG23290520220758027 31/05/2022 Ravi 0207008WL0029010 Ravi 00468 UBIN0CG7026 138 138 Processed 27/07/2022 3349384528 GANUPALLI RAVI PUNJAB NATIONAL BANK(508568)
592 Krosuru AP-07-008-014-013/010064
() 		0207008000NRG23290520220758031 31/05/2022 Mery 0207008WL0029010 Mery 00468 UBIN0CG7026 277 277 Processed 27/07/2022 3349384118 GANUPALLI MARY UNION BANK OF INDIA(508500)
593 Krosuru AP-07-008-014-013/010065
() 		0207008000NRG23290520220758032 31/05/2022 Brammeswaramma 0207008WL0029010 Brammeswaramma 00468 UBIN0CG7026 277 277 Processed 27/07/2022 3349384549 MR UDDAGIRI BRAMHESWARAMMA STATE BANK OF INDIA(508548)
594 Krosuru AP-07-008-014-013/010070
() 		0207008000NRG23290520220758041 31/05/2022 Malleswari 0207008WL0029010 Malleswari 00468 UBIN0CG7026 138 138 Processed 27/07/2022 3349384552 UDDAGIRI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Krosuru AP-07-008-014-013/010071
() 		0207008000NRG23290520220758042 31/05/2022 Premavathi 0207008WL0029010 Premavathi 00468 UBIN0CG7026 277 277 Processed 27/07/2022 3349384548 MRS PRABHAVATHI GOVINDU STATE BANK OF INDIA(508548)
596 Krosuru AP-07-008-014-013/010109
() 		0207008000NRG23290520220758045 31/05/2022 Martamma 0207008WL0029010 Martamma 00468 UBIN0CG7026 277 277 Processed 27/07/2022 3349384510 SIDDALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Krosuru AP-07-008-014-013/010121
() 		0207008000NRG23290520220758048 31/05/2022 Yesudanam 0207008WL0029010 Yesudanam 00468 UBIN0CG7026 277 277 Processed 27/07/2022 3349383869 SIDDELA ESUDANAM INDIA POST PAYMENTS BANK LIMITED(508528)
598 Krosuru AP-07-008-014-013/010163
() 		0207008000NRG23290520220758131 31/05/2022 KORAMPALLI KOTESWA RAO 0207008WL0029013 KORAMPALLI KOTESWA RAO 00468 UBIN0CG7026 546 546 Processed 27/07/2022 3349384258 K KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Krosuru AP-07-008-014-013/010170
() 		0207008000NRG23290520220758077 31/05/2022 meerabee 0207008WL0029011 meerabee 00468 UBIN0CG7026 878 878 Processed 27/07/2022 3349384556 SHAIK MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Krosuru AP-07-008-014-013/010183
() 		0207008000NRG23290520220758133 31/05/2022 KUMBHA BALA SWAMI 0207008WL0029013 KUMBHA BALA SWAMI 00468 UBIN0CG7026 1093 1093 Processed 27/07/2022 3349384248 KUMBHA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Krosuru AP-07-008-014-013/010185
() 		0207008000NRG23290520220758135 31/05/2022 KUMBA SIVA NAGEMDRAM 0207008WL0029013 KUMBA SIVA NAGEMDRAM 00468 UBIN0CG7026 1093 1093 Processed 27/07/2022 3349384249 KUMBHA SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Krosuru AP-07-008-014-013/010208
() 		0207008000NRG23290520220758139 31/05/2022 DODDA TIRUPATAMMA 0207008WL0029013 DODDA TIRUPATAMMA 00468 UBIN0CG7026 1093 1093 Rejected 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Krosuru AP-07-008-014-013/010227
() 		0207008000NRG23290520220758141 31/05/2022 KUMBHA ATCHAYAMMA 0207008WL0029013 KUMBHA ATCHAYAMMA 00468 UBIN0CG7026 1093 1093 Processed 27/07/2022 3349384251 BAVANAGIRI ACCHAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Krosuru AP-07-008-014-013/010227
() 		0207008000NRG23290520220758140 31/05/2022 KUMBHA RAMANA 0207008WL0029013 KUMBHA RAMANA 00468 UBIN0CG7026 1093 1093 Processed 27/07/2022 3349384250 KUMBHA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Krosuru AP-07-008-014-013/010233
() 		0207008000NRG23290520220758146 31/05/2022 SAYYAD BIKARI 0207008WL0029014 SAYYAD BIKARI 00468 UBIN0CG7026 851 851 Processed 27/07/2022 3349384371 SAYYAD BIKARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Krosuru AP-07-008-014-013/010234
() 		0207008000NRG23290520220758081 31/05/2022 Nagulbee 0207008WL0029011 Nagulbee 00468 UBIN0CG7026 702 702 Processed 27/07/2022 3349384542 SAYYAD NAGULU BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Krosuru AP-07-008-014-013/010234
() 		0207008000NRG23290520220758080 31/05/2022 Saida 0207008WL0029011 Saida 00468 UBIN0CG7026 702 702 Processed 27/07/2022 3349384507 SAYYED SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Krosuru AP-07-008-014-013/010246
() 		0207008000NRG23290520220758084 31/05/2022 Jainabee 0207008WL0029011 Jainabee 00468 UBIN0CG7026 702 702 Processed 27/07/2022 3349384525 SHAIK JAINA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Krosuru AP-07-008-014-013/010246
() 		0207008000NRG23290520220758083 31/05/2022 Shervali 0207008WL0029011 Shervali 00468 UBIN0CG7026 702 702 Processed 27/07/2022 3349384508 SHAIK SHARVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Krosuru AP-07-008-014-013/010250
() 		0207008000NRG23290520220758148 31/05/2022 Janbee 0207008WL0029014 Janbee 00468 UBIN0CG7026 511 511 Processed 27/07/2022 3349384529 SHAIK JAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Krosuru AP-07-008-014-013/010250
() 		0207008000NRG23290520220758147 31/05/2022 Khasimvali 0207008WL0029014 Khasimvali 00468 UBIN0CG7026 1022 1022 Processed 27/07/2022 3349384514 SHAIK KHASIM VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Krosuru AP-07-008-014-013/010251
() 		0207008000NRG23290520220758150 31/05/2022 Chinnajanbee 0207008WL0029014 Chinnajanbee 00468 UBIN0CG7026 1022 1022 Processed 27/07/2022 3349384530 SHAIK JOHN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Krosuru AP-07-008-014-013/010251
() 		0207008000NRG23290520220758149 31/05/2022 Mohamad Khasim 0207008WL0029014 Mohamad Khasim 00468 UBIN0CG7026 1022 1022 Processed 27/07/2022 3349384497 SHAIK MAHAMMAD KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Krosuru AP-07-008-014-013/010253
() 		0207008000NRG23290520220758087 31/05/2022 Madhavi 0207008WL0029011 Madhavi 00468 UBIN0CG7026 878 878 Processed 27/07/2022 3349383868 Ibrapathnam Madhavi BANK OF BARODA(606985)
615 Krosuru AP-07-008-014-013/010253
() 		0207008000NRG23290520220758089 31/05/2022 MALLESWARI 0207008WL0029011 MALLESWARI 00468 UBIN0CG7026 878 878 Processed 27/07/2022 3349383865 IBRAPATHNAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Krosuru AP-07-008-014-013/010258
() 		0207008000NRG23290520220758090 31/05/2022 kajabi 0207008WL0029011 kajabi 00468 UBIN0CG7026 527 527 Processed 27/07/2022 3349384512 SHAIK KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Krosuru AP-07-008-014-013/010263
() 		0207008000NRG23290520220758154 31/05/2022 bajji bi 0207008WL0029014 bajji bi 00468 UBIN0CG7026 1022 1022 Processed 27/07/2022 3349384370 SHAIK BAJJI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Krosuru AP-07-008-014-013/010263
() 		0207008000NRG23290520220758153 31/05/2022 Maabuvali 0207008WL0029014 Maabuvali 00468 UBIN0CG7026 1022 1022 Processed 27/07/2022 3349384368 SHAIK MABU VALLI UNION BANK OF INDIA(508500)
619 Krosuru AP-07-008-014-013/010265
() 		0207008000NRG23290520220758156 31/05/2022 SHAIK NURJAHAN 0207008WL0029014 SHAIK NURJAHAN 00468 UBIN0CG7026 1022 1022 Processed 27/07/2022 3349384260 SHAIK NURJAHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Krosuru AP-07-008-014-013/010270
() 		0207008000NRG23290520220758093 31/05/2022 Chandbee 0207008WL0029011 Chandbee 00468 UBIN0CG7026 878 878 Processed 27/07/2022 3349383867 SHAIK CHAND BI UNION BANK OF INDIA(508500)
621 Krosuru AP-07-008-014-013/010273
() 		0207008000NRG23290520220758159 31/05/2022 Gousmohiddin 0207008WL0029014 Gousmohiddin 00468 UBIN0CG7026 511 511 Processed 27/07/2022 3349384555 SHAIK GOUSMOHIDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Krosuru AP-07-008-014-013/010273
() 		0207008000NRG23290520220758160 31/05/2022 khatijabi 0207008WL0029014 khatijabi 00468 UBIN0CG7026 511 511 Processed 27/07/2022 3349384479 SHAIK KATHI JHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Krosuru AP-07-008-014-013/010301
() 		0207008000NRG23290520220758161 31/05/2022 Peddanagulu 0207008WL0029014 Peddanagulu 00468 UBIN0CG7026 851 851 Processed 27/07/2022 3349384509 SHAIK PEDDA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Krosuru AP-07-008-014-013/010301
() 		0207008000NRG23290520220758162 31/05/2022 Shaakira 0207008WL0029014 Shaakira 00468 UBIN0CG7026 851 851 Processed 27/07/2022 3349384527 SHAIK SHAKEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Krosuru AP-07-008-014-013/010306
() 		0207008000NRG23290520220758094 31/05/2022 SHAIK NAGUL BI 0207008WL0029011 SHAIK NAGUL BI 00468 UBIN0CG7026 878 878 Processed 27/07/2022 3349384261 SHAIK NAGULU BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Krosuru AP-07-008-014-013/010317
() 		0207008000NRG23290520220758058 31/05/2022 Karunamma 0207008WL0029010 Karunamma 00468 UBIN0CG7026 415 415 Processed 27/07/2022 3349384365 MRS KARUNAMMA GANUPALLI STATE BANK OF INDIA(508548)
627 Krosuru AP-07-008-014-013/010318
() 		0207008000NRG23290520220758059 31/05/2022 koteswarama 0207008WL0029010 koteswarama 00468 UBIN0CG7026 277 277 Processed 27/07/2022 3349384559 MRS KOTESWARAMMA GANUPALLI STATE BANK OF INDIA(508548)
628 Krosuru AP-07-008-014-013/010328
() 		0207008000NRG23290520220758062 31/05/2022 Ruthamma 0207008WL0029010 Ruthamma 00468 UBIN0CG7026 553 553 Processed 27/07/2022 3349384551 MRS GANUPALLI RUTHUMMA STATE BANK OF INDIA(508548)
629 Krosuru AP-07-008-014-013/010335
() 		0207008000NRG23290520220758064 31/05/2022 Lingamma 0207008WL0029010 Lingamma 00468 UBIN0CG7026 692 692 Processed 27/07/2022 3349384550 GANUPALLI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Krosuru AP-07-008-014-013/010386
() 		0207008000NRG23290520220758067 31/05/2022 Nagendram 0207008WL0029010 Nagendram 00468 UBIN0CG7026 692 692 Processed 27/07/2022 3349384502 GANUPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Krosuru AP-07-008-014-013/010466
() 		0207008000NRG23290520220758095 31/05/2022 Chinna Meeri 0207008WL0029011 Chinna Meeri 00468 UBIN0CG7026 702 702 Processed 27/07/2022 3349384506 SHAIK CHINNA NAGULA MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Krosuru AP-07-008-014-013/010466
() 		0207008000NRG23290520220758096 31/05/2022 Khasimbi 0207008WL0029011 Khasimbi 00468 UBIN0CG7026 878 878 Processed 27/07/2022 3349383870 SHAIK KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Krosuru AP-07-008-014-013/010471
() 		0207008000NRG23290520220758166 31/05/2022 Nanne Dada 0207008WL0029014 Nanne Dada 00468 UBIN0CG7026 851 851 Processed 27/07/2022 3349384369 Shek Nanedada BANK OF BARODA(606985)
634 Krosuru AP-07-008-014-013/010497
() 		0207008000NRG23290520220758068 31/05/2022 Malleswari 0207008WL0029010 Malleswari 00468 UBIN0CG7026 415 415 Processed 27/07/2022 3349384553 GANUPALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Krosuru AP-07-008-014-013/010519
() 		0207008000NRG23290520220758098 31/05/2022 Gaharbi 0207008WL0029011 Gaharbi 00468 UBIN0CG7026 878 878 Processed 27/07/2022 3349384511 SHAIK GOUHATH BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Krosuru AP-07-008-014-013/010556
() 		0207008000NRG23290520220758073 31/05/2022 mariyamma 0207008WL0029010 mariyamma 00468 UBIN0CG7026 553 553 Processed 27/07/2022 3349384535 SIDDELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Krosuru AP-07-008-014-013/010556
() 		0207008000NRG23290520220758072 31/05/2022 Yesubabu 0207008WL0029010 Yesubabu 00468 UBIN0CG7026 415 415 Processed 27/07/2022 3349384545 MR SIDDELA ESUBABU STATE BANK OF INDIA(508548)
638 Krosuru AP-07-008-014-013/010558
() 		0207008000NRG23290520220758074 31/05/2022 malleswari 0207008WL0029010 malleswari 00468 UBIN0CG7026 415 415 Processed 27/07/2022 3349384534 SIDDALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Krosuru AP-07-008-014-013/010596
() 		0207008000NRG23290520220758142 31/05/2022 KOJJA SHIVA NAGENDRAM 0207008WL0029013 KOJJA SHIVA NAGENDRAM 00468 UBIN0CG7026 1093 1093 Processed 27/07/2022 3349384252 KOJJA SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Krosuru AP-07-008-016-013/030003
() 		0207008000NRG23300520220780260 31/05/2022 Nagarjuna 0207008WL0029570 Nagarjuna 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349384539 GINJU NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Krosuru AP-07-008-016-013/030003
() 		0207008000NRG23300520220780259 31/05/2022 Ramana 0207008WL0029570 Ramana 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349384538 GINJU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Krosuru AP-07-008-016-013/030005
() 		0207008000NRG23300520220780262 31/05/2022 Balakoti 0207008WL0029570 Balakoti 00468 UBIN0CG7026 816 816 Processed 27/07/2022 3349384378 GUDE BALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Krosuru AP-07-008-016-013/030005
() 		0207008000NRG23300520220780264 31/05/2022 Kasamma 0207008WL0029570 Kasamma 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349384380 GUDE KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Krosuru AP-07-008-016-013/030014
() 		0207008000NRG23300520220780267 31/05/2022 Sivamma 0207008WL0029570 Sivamma 00468 UBIN0CG7026 1020 1020 Processed 27/07/2022 3349384526 GUDE SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Krosuru AP-07-008-016-013/030018
() 		0207008000NRG23300520220780270 31/05/2022 Nagalakshmi 0207008WL0029570 Nagalakshmi 00468 UBIN0CG7026 816 816 Processed 27/07/2022 3349384558 VINUKONDA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Krosuru AP-07-008-016-013/030028
() 		0207008000NRG23300520220780274 31/05/2022 Anusha 0207008WL0029570 Anusha 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349384327 DUDYALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Krosuru AP-07-008-016-013/030028
() 		0207008000NRG23300520220780272 31/05/2022 Bhagavannarayana 0207008WL0029570 Bhagavannarayana 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349384328 DUDYALA BHAGAVAN NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Krosuru AP-07-008-016-013/030035
() 		0207008000NRG23300520220780282 31/05/2022 bajibabu 0207008WL0029570 bajibabu 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349384316 MOGILI BAJI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Krosuru AP-07-008-016-013/030043
() 		0207008000NRG23300520220780754 31/05/2022 Seetaravamma 0207008WL0029580 Seetaravamma 00468 UBIN0CG7026 805 805 Processed 27/07/2022 3349384557 GUDE SEETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Krosuru AP-07-008-016-013/030044
() 		0207008000NRG23300520220780285 31/05/2022 Mahalakshmi 0207008WL0029570 Mahalakshmi 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349383978 DUDDELA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Krosuru AP-07-008-016-013/030051
() 		0207008000NRG23300520220780294 31/05/2022 Malleswari 0207008WL0029570 Malleswari 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349384287 DANDEBOINA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Krosuru AP-07-008-016-013/030051
() 		0207008000NRG23300520220780293 31/05/2022 Ramulu 0207008WL0029570 Ramulu 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349384313 MR RAMULU DHANDEBOINA STATE BANK OF INDIA(508548)
653 Krosuru AP-07-008-016-013/030060
() 		0207008000NRG23300520220780296 31/05/2022 Hanumantarao 0207008WL0029570 Hanumantarao 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349384303 MR HANUMANTHURAO ANKAMSETTY STATE BANK OF INDIA(508548)
654 Krosuru AP-07-008-016-013/030063
() 		0207008000NRG23300520220780301 31/05/2022 Mabulla 0207008WL0029570 Mabulla 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349383982 MRS MABULLA SHAIK STATE BANK OF INDIA(508548)
655 Krosuru AP-07-008-016-013/030064
() 		0207008000NRG23300520220780303 31/05/2022 Gangapal 0207008WL0029570 Gangapal 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349384291 Yadala Gangagopal AIRTEL PAYMENTS BANK LIMITED(990288)
656 Krosuru AP-07-008-016-013/030069
() 		0207008000NRG23300520220780309 31/05/2022 Alivelu 0207008WL0029570 Alivelu 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349384484 GADE ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Krosuru AP-07-008-016-013/030071
() 		0207008000NRG23300520220780312 31/05/2022 Koteswaramma 0207008WL0029570 Koteswaramma 00468 UBIN0CG7026 1224 1224 Processed 27/07/2022 3349384564 MRS KOTESWARAMMA NAKKA STATE BANK OF INDIA(508548)
658 Krosuru AP-07-008-016-013/030086
() 		0207008000NRG23300520220780652 31/05/2022 Atchamma 0207008WL0029578 Atchamma 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384543 VANAMALA ACHHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Krosuru AP-07-008-016-013/030086
() 		0207008000NRG23300520220780651 31/05/2022 Venkateswarlu 0207008WL0029578 Venkateswarlu 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384466 MR VANAMALA VENKATESWARLU STATE BANK OF INDIA(508548)
660 Krosuru AP-07-008-016-013/030095
() 		0207008000NRG23300520220780657 31/05/2022 Chiranjeevi 0207008WL0029578 Chiranjeevi 00468 UBIN0CG7026 200 200 Processed 27/07/2022 3349384546 JANGAM CHIRANJEEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Krosuru AP-07-008-016-013/030098
() 		0207008000NRG23300520220780660 31/05/2022 Dhanalakshmi 0207008WL0029578 Dhanalakshmi 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384537 NAKKA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Krosuru AP-07-008-016-013/030103
() 		0207008000NRG23300520220780666 31/05/2022 Subbayamma 0207008WL0029578 Subbayamma 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384273 MRS SUBBAYAMMA PIDUGU STATE BANK OF INDIA(508548)
663 Krosuru AP-07-008-016-013/030104
() 		0207008000NRG23300520220780668 31/05/2022 Siva 0207008WL0029578 Siva 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384289 NAKKA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Krosuru AP-07-008-016-013/030104
() 		0207008000NRG23300520220780667 31/05/2022 Yedukondalu 0207008WL0029578 Yedukondalu 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384288 NAKKA YEDU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Krosuru AP-07-008-016-013/030110
() 		0207008000NRG23300520220780669 31/05/2022 Lakshmareddy 0207008WL0029578 Lakshmareddy 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384472 SANIKOMMU LAKSHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Krosuru AP-07-008-016-013/030119
() 		0207008000NRG23300520220780674 31/05/2022 Mastanamma 0207008WL0029578 Mastanamma 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384302 YADALA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Krosuru AP-07-008-016-013/030122
() 		0207008000NRG23300520220780677 31/05/2022 Gopikrishna 0207008WL0029578 Gopikrishna 00468 UBIN0CG7026 1001 1001 Processed 27/07/2022 3349384379 CHIMATA GOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Krosuru AP-07-008-016-013/030124
() 		0207008000NRG23300520220780678 31/05/2022 Padma 0207008WL0029578 Padma 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384515 PIDUGU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Krosuru AP-07-008-016-013/030127
() 		0207008000NRG23300520220780680 31/05/2022 Veera Seshaiah 0207008WL0029578 Veera Seshaiah 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384322 MR YADGIRI VEERA SHESHAGIRI STATE BANK OF INDIA(508548)
670 Krosuru AP-07-008-016-013/030146
() 		0207008000NRG23300520220780688 31/05/2022 Ramya 0207008WL0029578 Ramya 00468 UBIN0CG7026 200 200 Processed 27/07/2022 3349384560 Miss GADE RAMYA CENTRAL BANK OF INDIA(607115)
671 Krosuru AP-07-008-016-013/030150
() 		0207008000NRG23300520220780694 31/05/2022 Anjamma 0207008WL0029578 Anjamma 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384562 Mrs DUGGIMPUDI ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
672 Krosuru AP-07-008-016-013/030150
() 		0207008000NRG23300520220780695 31/05/2022 Gopi reddy 0207008WL0029578 Gopi reddy 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349383863 MR DUGGIMPUDI GOPIREDDY STATE BANK OF INDIA(508548)
673 Krosuru AP-07-008-016-013/030159
() 		0207008000NRG23300520220780703 31/05/2022 gopi 0207008WL0029578 gopi 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384540 DANDEBOINA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Krosuru AP-07-008-016-013/030159
() 		0207008000NRG23300520220780702 31/05/2022 Pitchaiah 0207008WL0029578 Pitchaiah 00468 UBIN0CG7026 1201 1201 Processed 27/07/2022 3349384496 Mr DANDEBOINA PITCHIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
675 Krosuru AP-07-008-016-013/030160
() 		0207008000NRG23300520220780704 31/05/2022 Sasidevi 0207008WL0029578 Sasidevi 00468 UBIN0CG7026 200 200 Processed 27/07/2022 3349384490 MRS PATIBANDLA SACHEDEVI STATE BANK OF INDIA(508548)
676 Krosuru AP-07-008-016-013/030166
() 		0207008000NRG23300520220780755 31/05/2022 Tirupatamma 0207008WL0029580 Tirupatamma 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384307 MRS THIRAPATHAMMA MOGILI STATE BANK OF INDIA(508548)
677 Krosuru AP-07-008-016-013/030185
() 		0207008000NRG23300520220780765 31/05/2022 Mangamma 0207008WL0029580 Mangamma 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384483 MRS NAKKA MANGAMMA STATE BANK OF INDIA(508548)
678 Krosuru AP-07-008-016-013/030216
() 		0207008000NRG23300520220780770 31/05/2022 Ramanjaneyulu 0207008WL0029580 Ramanjaneyulu 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384520 NAKKA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Krosuru AP-07-008-016-013/030222
() 		0207008000NRG23300520220780775 31/05/2022 Ganga Bavani 0207008WL0029580 Ganga Bavani 00468 UBIN0CG7026 201 201 Processed 27/07/2022 3349384317 GINJU GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Krosuru AP-07-008-016-013/030225
() 		0207008000NRG23300520220780777 31/05/2022 Lakshmiprasanna 0207008WL0029580 Lakshmiprasanna 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384275 PIDUGU LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Krosuru AP-07-008-016-013/030229
() 		0207008000NRG23300520220780779 31/05/2022 Sai lakshmi 0207008WL0029580 Sai lakshmi 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384290 DANDEBOINA SAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Krosuru AP-07-008-016-013/030245
() 		0207008000NRG23300520220780783 31/05/2022 rajeswari 0207008WL0029580 rajeswari 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384306 MRS RAJESWARI DANDEBOINA STATE BANK OF INDIA(508548)
683 Krosuru AP-07-008-016-013/030248
() 		0207008000NRG23300520220780785 31/05/2022 satyavani 0207008WL0029580 satyavani 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349383864 NAKKA SATHYA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Krosuru AP-07-008-016-013/030252
() 		0207008000NRG23300520220780787 31/05/2022 anjamma 0207008WL0029580 anjamma 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384274 MRS ANJAMMA MOGILI STATE BANK OF INDIA(508548)
685 Krosuru AP-07-008-016-013/030253
() 		0207008000NRG23300520220780789 31/05/2022 varalakshmi 0207008WL0029580 varalakshmi 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384561 DANDEBOYINA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Krosuru AP-07-008-016-013/030254
() 		0207008000NRG23300520220780791 31/05/2022 gopika 0207008WL0029580 gopika 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384563 VANAMALA GOPIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Krosuru AP-07-008-016-013/030264
() 		0207008000NRG23300520220780794 31/05/2022 suresh 0207008WL0029580 suresh 00468 UBIN0CG7026 201 201 Processed 27/07/2022 3349384547 CHIMATA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Krosuru AP-07-008-016-013/030270
() 		0207008000NRG23300520220780795 31/05/2022 kOTayya 0207008WL0029580 kOTayya 00468 UBIN0CG7026 1006 1006 Processed 27/07/2022 3349384486 GUDE KOTAIAH 40 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Krosuru AP-07-008-016-013/030279
() 		0207008000NRG23300520220780797 31/05/2022 Tirupatamma 0207008WL0029580 Tirupatamma 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384541 DANDEBOINA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Krosuru AP-07-008-016-013/030288
() 		0207008000NRG23300520220780802 31/05/2022 Sagar Rani 0207008WL0029580 Sagar Rani 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384536 MRS DESIREDDY SAGARRANI STATE BANK OF INDIA(508548)
691 Krosuru AP-07-008-016-013/030290
() 		0207008000NRG23300520220780806 31/05/2022 Hanumaayamma 0207008WL0029580 Hanumaayamma 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349383861 HARI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Krosuru AP-07-008-016-013/030290
() 		0207008000NRG23300520220780805 31/05/2022 Yalla Rao 0207008WL0029580 Yalla Rao 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349383862 HARI YALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Krosuru AP-07-008-016-013/030295
() 		0207008000NRG23300520220780810 31/05/2022 KALYANI 0207008WL0029580 KALYANI 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384308 PASUPULETI KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Krosuru AP-07-008-016-013/030297
() 		0207008000NRG23300520220780812 31/05/2022 PADMAVATJI 0207008WL0029580 PADMAVATJI 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349384264 YADGIRI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Krosuru AP-07-008-016-013/030298
() 		0207008000NRG23300520220780815 31/05/2022 RAMARAO 0207008WL0029580 RAMARAO 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349383981 GUNDA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Krosuru AP-07-008-016-013/030298
() 		0207008000NRG23300520220780814 31/05/2022 VEERAMANI 0207008WL0029580 VEERAMANI 00468 UBIN0CG7026 1207 1207 Processed 27/07/2022 3349383980 GUNDA VEERA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Krosuru AP-07-008-016-013/030299
() 		0207008000NRG23300520220780816 31/05/2022 Triveni 0207008WL0029580 Triveni 00468 UBIN0CG7026 201 201 Processed 27/07/2022 3349383866 TRIVENI GOGULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 168249 168249
698 Krosuru AP-07-008-003-001/030514
() 		0207008000NRG23300520220785262 31/05/2022 Durgarao 0207008WL0029735 Durgarao 00468 UBIN0CG7703 1217 1217 Processed 27/07/2022 3349383873 VALLALA DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Krosuru AP-07-008-005-003/010424
() 		0207008000NRG23300520220773168 31/05/2022 Narsireddy 0207008WL0029361 Narsireddy 00468 UBIN0CG7703 407 407 Processed 27/07/2022 3349384468 GOGIREDDY NARSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Krosuru AP-07-008-010-008/010031
() 		0207008000NRG23310520220823429 31/05/2022 DUSARI RAMULU 0207008WL0030981 DUSARI RAMULU 00468 UBIN0CG7703 206 206 Processed 27/07/2022 3349384385 DASARI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Krosuru AP-07-008-010-008/010031
() 		0207008000NRG23310520220823427 31/05/2022 DUSARI RAMULU 0207008WL0030981 DUSARI RAMULU 00468 UBIN0CG7703 1202 1202 Processed 27/07/2022 3349384386 DASARI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Krosuru AP-07-008-013-012/010518
() 		0207008000NRG23290520220750848 31/05/2022 Koteswaramma 0207008WL0028758 Koteswaramma 00468 UBIN0CG7703 195 195 Processed 27/07/2022 3349384008 PASUPULETI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Krosuru AP-07-008-013-012/010518
() 		0207008000NRG23290520220750847 31/05/2022 Sambasivarao 0207008WL0028758 Sambasivarao 00468 UBIN0CG7703 195 195 Processed 27/07/2022 3349384384 PASUPULETI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3422 3422
704 Krosuru AP-07-008-014-013/010369
() 		0207008000NRG23290520220758163 31/05/2022 SHAIK JAN 0207008WL0029014 SHAIK JAN 00678 APBL0007023 511 511 Processed 27/07/2022 3349384006 Mr SHAIK JANU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 511 511
Total 657243 657243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_310522APB_FTO_69548 Bank of Baroda BARB0SATTEN SATTENAPALLE 138
2 Krosuru AP0207008_310522APB_FTO_69548 Bank of India BKID0005676 SATTENAPALLI 138
3 Krosuru AP0207008_310522APB_FTO_69548 Canara Bank CNRB0001547 KOMMALAPADU 1006
4 Krosuru AP0207008_310522APB_FTO_69548 Central Bank Of India CBIN0284498 KROSURU 76397
5 Krosuru AP0207008_310522APB_FTO_69548 District Cooperative Central Bank APBL0007022 NARSARAOPET 9601
6 Krosuru AP0207008_310522APB_FTO_69548 FEDERAL BANK FDRL0002284 NARUKULLAPADU 976
7 Krosuru AP0207008_310522APB_FTO_69548 IDBI Bank IBKL0000089 VIJAYWADA 1207
8 Krosuru AP0207008_310522APB_FTO_69548 INDIAN BANK IDIB000O507 ONGOLE 692
9 Krosuru AP0207008_310522APB_FTO_69548 INDIAN BANK IDIB000S233 SATTENAPALLI 2414
10 Krosuru AP0207008_310522APB_FTO_69548 INDIAN OVERSEAS BANK IOBA0000328 PALLAMKURRU 415
11 Krosuru AP0207008_310522APB_FTO_69548 Punjab National Bank PUNB0926900 SATTENAPALLI 1201
12 Krosuru AP0207008_310522APB_FTO_69548 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1207
13 Krosuru AP0207008_310522APB_FTO_69548 STATE BANK OF INDIA SBIN0003427 KROSURU 303082
14 Krosuru AP0207008_310522APB_FTO_69548 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1224
15 Krosuru AP0207008_310522APB_FTO_69548 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 3592
16 Krosuru AP0207008_310522APB_FTO_69548 UNION BANK OF INDIA UBIN0801585 GUNADALA 1025
17 Krosuru AP0207008_310522APB_FTO_69548 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 144
18 Krosuru AP0207008_310522APB_FTO_69548 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 3430
19 Krosuru AP0207008_310522APB_FTO_69548 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 201
20 Krosuru AP0207008_310522APB_FTO_69548 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 976
21 Krosuru AP0207008_310522APB_FTO_69548 UNION BANK OF INDIA UBIN0819816 KROSURU 74182
22 Krosuru AP0207008_310522APB_FTO_69548 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 1813
23 Krosuru AP0207008_310522APB_FTO_69548 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 168249
24 Krosuru AP0207008_310522APB_FTO_69548 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 3422
25 Krosuru AP0207008_310522APB_FTO_69548 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007023 Nizampatnam 511

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