Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_070524APB_FTO_42853
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-07-008-014-013/010352
() 		0207008000NRG25070520240783720 07/05/2024 Shebbeer 0207008WL018324 Shebbeer 00045 BARB0SATTEN 736 736 Processed 14/05/2024 4004637097 SHAIK SHEBBEER BANK OF BARODA(606985)
2 Krosuru AP-07-008-014-013/10665
() 		0207008000NRG25070520240785972 07/05/2024 Rajeswari 0207008WL018360 Rajeswari 00045 BARB0SATTEN 736 736 Processed 14/05/2024 4004637096 INAGANTI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1472 1472
3 Krosuru AP-07-008-004-002/010041
() 		0207008000NRG25070520240767827 07/05/2024 Rettadi Venkateswarlu 0207008WL018088 Rettadi Venkateswarlu 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636887 Mr VENKATESWARLU RETTADI CENTRAL BANK OF INDIA(607115)
4 Krosuru AP-07-008-004-002/010042
() 		0207008000NRG25070520240767828 07/05/2024 Sitamahalakshmi 0207008WL018088 Sitamahalakshmi 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636863 MRS KONDAPALLI SEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
5 Krosuru AP-07-008-004-002/010057
() 		0207008000NRG25070520240767833 07/05/2024 Lakshmi 0207008WL018088 Lakshmi 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636808 MRS LAKSHMI KOPPULA STATE BANK OF INDIA(508548)
6 Krosuru AP-07-008-004-002/010068
() 		0207008000NRG25070520240767841 07/05/2024 Cinnanarasimharao 0207008WL018088 Cinnanarasimharao 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636884 Mr CHINNA NARASIMHA RAO YEPURI CENTRAL BANK OF INDIA(607115)
7 Krosuru AP-07-008-004-002/010069
() 		0207008000NRG25070520240767842 07/05/2024 Koteswaramma 0207008WL018088 Koteswaramma 00089 CBIN0284498 1027 1027 Processed 14/05/2024 4004637132 Mrs YEPURI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
8 Krosuru AP-07-008-004-002/010069
() 		0207008000NRG25070520240767843 07/05/2024 Peddanarasimharao 0207008WL018088 Peddanarasimharao 00089 CBIN0284498 1027 1027 Processed 14/05/2024 4004637131 YEPURI PEDDA NARASIMHA RAO STATE BANK OF INDIA(508548)
9 Krosuru AP-07-008-004-002/010080
() 		0207008000NRG25070520240767846 07/05/2024 Venkateswarlu 0207008WL018088 Venkateswarlu 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636809 Mr POTHURI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
10 Krosuru AP-07-008-004-002/010087
() 		0207008000NRG25070520240767848 07/05/2024 Amcula Edukondalu 0207008WL018088 Amcula Edukondalu 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636811 Mr ANCHULA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
11 Krosuru AP-07-008-004-002/010087
() 		0207008000NRG25070520240767847 07/05/2024 Amcula Govindamma 0207008WL018088 Amcula Govindamma 00089 CBIN0284498 770 770 Processed 14/05/2024 4004636830 Mrs ANCHULA GOVINDAMMA CENTRAL BANK OF INDIA(607115)
12 Krosuru AP-07-008-004-002/010096
() 		0207008000NRG25070520240767851 07/05/2024 Adi Srinivasarao 0207008WL018088 Adi Srinivasarao 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636856 MR SRINIVASARAO ADI STATE BANK OF INDIA(508548)
13 Krosuru AP-07-008-004-002/010106
() 		0207008000NRG25070520240767859 07/05/2024 Mamku Sankar 0207008WL018088 Mamku Sankar 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636878 MRS SANKAR MANKU STATE BANK OF INDIA(508548)
14 Krosuru AP-07-008-004-002/010106
() 		0207008000NRG25070520240767860 07/05/2024 Siva 0207008WL018088 Siva 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636880 MRS MANKU SIVA STATE BANK OF INDIA(508548)
15 Krosuru AP-07-008-004-002/010109
() 		0207008000NRG25070520240767861 07/05/2024 Nageswararao 0207008WL018088 Nageswararao 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636858 MR MANKU NAGESWARA RAO STATE BANK OF INDIA(508548)
16 Krosuru AP-07-008-004-002/010124
() 		0207008000NRG25070520240767865 07/05/2024 Tirupatamma 0207008WL018088 Tirupatamma 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636812 MISS GADDIGUMPULA TIRUPATAMMA STATE BANK OF INDIA(508548)
17 Krosuru AP-07-008-004-002/010127
() 		0207008000NRG25070520240767866 07/05/2024 Srinu 0207008WL018088 Srinu 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637046 Mr SRINIVASARAO POTTURI CENTRAL BANK OF INDIA(607115)
18 Krosuru AP-07-008-004-002/010146
() 		0207008000NRG25070520240767872 07/05/2024 Satyanarayana 0207008WL018088 Satyanarayana 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636861 Mr MANKU SATHYANARAYANA CENTRAL BANK OF INDIA(607115)
19 Krosuru AP-07-008-004-002/010241
() 		0207008000NRG25070520240767887 07/05/2024 Satyanarayana 0207008WL018088 Satyanarayana 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637048 MR LELLA SATYANARAYANA STATE BANK OF INDIA(508548)
20 Krosuru AP-07-008-004-002/010241
() 		0207008000NRG25070520240767888 07/05/2024 Venkatanarasamma 0207008WL018088 Venkatanarasamma 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004637120 MRS LELLA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
21 Krosuru AP-07-008-004-002/010264
() 		0207008000NRG25070520240767899 07/05/2024 Sampatam Venkateswarao 0207008WL018088 Sampatam Venkateswarao 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636804 Mr SAMPATAM VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
22 Krosuru AP-07-008-004-002/010270
() 		0207008000NRG25070520240767900 07/05/2024 Uppu Lakshmi 0207008WL018088 Uppu Lakshmi 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636906 Mrs UPPU LAKSHMI CENTRAL BANK OF INDIA(607115)
23 Krosuru AP-07-008-004-002/010271
() 		0207008000NRG25070520240767901 07/05/2024 Hari 0207008WL018088 Hari 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636891 UPPU HARI SO RAGHAVAIAH STATE BANK OF INDIA(508548)
24 Krosuru AP-07-008-004-002/010275
() 		0207008000NRG25070520240767902 07/05/2024 potturi china ramaiah 0207008WL018088 potturi china ramaiah 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636904 Mr POTTURI CHINNA RAMAIAH CENTRAL BANK OF INDIA(607115)
25 Krosuru AP-07-008-004-002/010276
() 		0207008000NRG25070520240767905 07/05/2024 srikanth 0207008WL018088 srikanth 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004637203 UPPU SRIKANTH UNION BANK OF INDIA(508500)
26 Krosuru AP-07-008-004-002/010276
() 		0207008000NRG25070520240767904 07/05/2024 uppu Sambrajyam 0207008WL018088 uppu Sambrajyam 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636994 MRS SAMRAJYAM UPPU STATE BANK OF INDIA(508548)
27 Krosuru AP-07-008-004-002/010276
() 		0207008000NRG25070520240767903 07/05/2024 uppu Venkateswarlu 0207008WL018088 uppu Venkateswarlu 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636814 UPPU VENKATESWARLU UNION BANK OF INDIA(508500)
28 Krosuru AP-07-008-004-002/010277
() 		0207008000NRG25070520240767907 07/05/2024 Rambabu 0207008WL018088 Rambabu 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636986 Mr UPPU RAMBABU CENTRAL BANK OF INDIA(607115)
29 Krosuru AP-07-008-004-002/010279
() 		0207008000NRG25070520240767910 07/05/2024 Narendra 0207008WL018088 Narendra 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636834 UPPU NARENDRA UNION BANK OF INDIA(508500)
30 Krosuru AP-07-008-004-002/010284
() 		0207008000NRG25070520240767915 07/05/2024 Guravaiah 0207008WL018088 Guravaiah 00089 CBIN0284498 1027 1027 Processed 14/05/2024 4004636806 MR GURAVAIAH SIDDI STATE BANK OF INDIA(508548)
31 Krosuru AP-07-008-004-002/010289
() 		0207008000NRG25070520240767920 07/05/2024 DAMMALAPATI NARASIMHA RAO 0207008WL018088 DAMMALAPATI NARASIMHA RAO 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636805 Mr DAMMALAPATI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
32 Krosuru AP-07-008-004-002/010292
() 		0207008000NRG25070520240767921 07/05/2024 Dhanalakshmi 0207008WL018088 Dhanalakshmi 00089 CBIN0284498 1027 1027 Processed 14/05/2024 4004637187 MRS DHANALAKSHMI MANKU STATE BANK OF INDIA(508548)
33 Krosuru AP-07-008-004-002/010293
() 		0207008000NRG25070520240767922 07/05/2024 Rangarao 0207008WL018088 Rangarao 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636879 YEPURI RANGARAO UNION BANK OF INDIA(508500)
34 Krosuru AP-07-008-004-002/010311
() 		0207008000NRG25070520240767926 07/05/2024 Anjamma 0207008WL018088 Anjamma 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637123 Mrs SAMPATI ANJAMAA CENTRAL BANK OF INDIA(607115)
35 Krosuru AP-07-008-004-002/010335
() 		0207008000NRG25070520240767928 07/05/2024 taviti Venkatanarasaiah 0207008WL018088 taviti Venkatanarasaiah 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637011 Mr THAVITI NARASAIAH CENTRAL BANK OF INDIA(607115)
36 Krosuru AP-07-008-004-002/010340
() 		0207008000NRG25070520240767931 07/05/2024 amcula Baajibaabu 0207008WL018088 amcula Baajibaabu 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636881 ANCHULA BAJIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Krosuru AP-07-008-004-002/010368
() 		0207008000NRG25070520240767936 07/05/2024 China Venkateswarlu 0207008WL018088 China Venkateswarlu 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636860 MR VENKATESWARLU UPPU STATE BANK OF INDIA(508548)
38 Krosuru AP-07-008-004-002/010374
() 		0207008000NRG25070520240767937 07/05/2024 Venkatarao 0207008WL018088 Venkatarao 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636859 Mr GOLLAMUDI VENKATARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
39 Krosuru AP-07-008-004-002/010399
() 		0207008000NRG25070520240767946 07/05/2024 Hari 0207008WL018088 Hari 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637090 RETTADI HARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 Krosuru AP-07-008-004-002/010408
() 		0207008000NRG25070520240767950 07/05/2024 venkata narendra 0207008WL018088 venkata narendra 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636897 MR SAGI VENKATA NARENDRA STATE BANK OF INDIA(508548)
41 Krosuru AP-07-008-004-002/010416
() 		0207008000NRG25070520240767952 07/05/2024 Yedukondalu 0207008WL018088 Yedukondalu 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636803 MR SAGI YEDUKONDALU STATE BANK OF INDIA(508548)
42 Krosuru AP-07-008-004-002/010439
() 		0207008000NRG25070520240767957 07/05/2024 Srinivasarao 0207008WL018088 Srinivasarao 00089 CBIN0284498 1027 1027 Processed 14/05/2024 4004637169 Mr YEPURI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
43 Krosuru AP-07-008-004-002/010467
() 		0207008000NRG25070520240767964 07/05/2024 Anjamma 0207008WL018088 Anjamma 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636807 MRS YEPURI ANJAMMA STATE BANK OF INDIA(508548)
44 Krosuru AP-07-008-004-002/010481
() 		0207008000NRG25070520240767973 07/05/2024 Ramesh 0207008WL018088 Ramesh 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636831 Mr UPPU VENKATA RAMESH CENTRAL BANK OF INDIA(607115)
45 Krosuru AP-07-008-004-002/010519
() 		0207008000NRG25070520240767979 07/05/2024 Jansaida 0207008WL018088 Jansaida 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636892 Mr SHAIK SAIDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
46 Krosuru AP-07-008-004-002/010535
() 		0207008000NRG25070520240767982 07/05/2024 Ravi Kumar 0207008WL018088 Ravi Kumar 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004636883 Mr UPPU RAVIKUMAR CENTRAL BANK OF INDIA(607115)
47 Krosuru AP-07-008-004-002/010592
() 		0207008000NRG25070520240767985 07/05/2024 nageswarao 0207008WL018088 nageswarao 00089 CBIN0284498 1027 1027 Processed 14/05/2024 4004636882 Mr YEPURI NAGESWAR RAO CENTRAL BANK OF INDIA(607115)
48 Krosuru AP-07-008-004-002/010614
() 		0207008000NRG25070520240767988 07/05/2024 lakshmi 0207008WL018088 lakshmi 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636829 Mrs YEPURI LAKSHMI CENTRAL BANK OF INDIA(607115)
49 Krosuru AP-07-008-004-002/010616
() 		0207008000NRG25070520240767989 07/05/2024 sagi srinu 0207008WL018088 sagi srinu 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636935 Mr SAGI SRINU CENTRAL BANK OF INDIA(607115)
50 Krosuru AP-07-008-004-002/010617
() 		0207008000NRG25070520240767990 07/05/2024 venkatamma 0207008WL018088 venkatamma 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637035 Mrs DEVANDLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
51 Krosuru AP-07-008-004-002/010690
() 		0207008000NRG25070520240767998 07/05/2024 bala chennaiah 0207008WL018088 bala chennaiah 00089 CBIN0284498 257 257 Processed 14/05/2024 4004636799 Mr BATTULA BALA CHENNAIAH CENTRAL BANK OF INDIA(607115)
52 Krosuru AP-07-008-004-002/010701
() 		0207008000NRG25070520240768000 07/05/2024 thaviti venkata adhilakshmi 0207008WL018088 thaviti venkata adhilakshmi 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637210 MRS THAVITI VENKATA ADILAKSHMI STATE BANK OF INDIA(508548)
53 Krosuru AP-07-008-004-002/010709
() 		0207008000NRG25070520240768001 07/05/2024 RAMAKOTESWARI 0207008WL018088 RAMAKOTESWARI 00089 CBIN0284498 1027 1027 Processed 14/05/2024 4004637211 Mrs RAMAKOTESWARI THAVITI CENTRAL BANK OF INDIA(607115)
54 Krosuru AP-07-008-004-002/10711
() 		0207008000NRG25070520240768002 07/05/2024 MADAMSETTI HARITA 0207008WL018088 MADAMSETTI HARITA 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637161 Mrs MADAMSETTY HARITHA CENTRAL BANK OF INDIA(607115)
55 Krosuru AP-07-008-004-002/10720
() 		0207008000NRG25070520240768006 07/05/2024 NILAM SRINIVASARAO 0207008WL018088 NILAM SRINIVASARAO 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637162 Mr SRINIVASARAO NEELAM CENTRAL BANK OF INDIA(607115)
56 Krosuru AP-07-008-004-002/10723
() 		0207008000NRG25070520240768008 07/05/2024 SIDDI ANITHA 0207008WL018088 SIDDI ANITHA 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637170 Mrs SIDDI ANITHA CENTRAL BANK OF INDIA(607115)
57 Krosuru AP-07-008-004-002/10729
() 		0207008000NRG25070520240768013 07/05/2024 LELLA LAKSHMI TRIVENI 0207008WL018088 LELLA LAKSHMI TRIVENI 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637205 Ms LAKSHMI TRIVENI LELLA CENTRAL BANK OF INDIA(607115)
58 Krosuru AP-07-008-004-002/10729
() 		0207008000NRG25070520240768012 07/05/2024 LELLA RAMBABU 0207008WL018088 LELLA RAMBABU 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637200 Mr RAMBABU LELLA CENTRAL BANK OF INDIA(607115)
59 Krosuru AP-07-008-004-002/10732
() 		0207008000NRG25070520240768016 07/05/2024 LELLA NAGANEYULU 0207008WL018088 LELLA NAGANEYULU 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637172 Mr NAGANJANEYULU LELLA CENTRAL BANK OF INDIA(607115)
60 Krosuru AP-07-008-004-002/10735
() 		0207008000NRG25070520240768018 07/05/2024 YEPURI INDRAJA 0207008WL018088 YEPURI INDRAJA 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637180 Mrs YEPURI INDRAJA CENTRAL BANK OF INDIA(607115)
61 Krosuru AP-07-008-004-002/10735
() 		0207008000NRG25070520240768019 07/05/2024 YEPURI NARESH 0207008WL018088 YEPURI NARESH 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636833 YEPURI NARESH UNION BANK OF INDIA(508500)
62 Krosuru AP-07-008-004-002/10743
() 		0207008000NRG25070520240768022 07/05/2024 Lella krishna Anjaneyulu 0207008WL018088 Lella krishna Anjaneyulu 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004637083 Mr KRISHNA ANJANEYULU LELLA CENTRAL BANK OF INDIA(607115)
63 Krosuru AP-07-008-004-002/10749
() 		0207008000NRG25070520240768027 07/05/2024 yepuri srilakshmi 0207008WL018088 yepuri srilakshmi 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004637204 MS YEPURI SRILAKSHMI STATE BANK OF INDIA(508548)
64 Krosuru AP-07-008-004-002/10754
() 		0207008000NRG25070520240768031 07/05/2024 SAMPATAM RAMANJANEYULU 0207008WL018088 SAMPATAM RAMANJANEYULU 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637201 Mr SAMPATAM RAMANJANEYULU CENTRAL BANK OF INDIA(607115)
65 Krosuru AP-07-008-004-002/10757
() 		0207008000NRG25070520240768033 07/05/2024 YEPURI TRIVENI 0207008WL018088 YEPURI TRIVENI 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636894 Mrs TRIVENI EPURI CENTRAL BANK OF INDIA(607115)
66 Krosuru AP-07-008-004-002/10758
() 		0207008000NRG25070520240768034 07/05/2024 Yepuri Srinivasarao 0207008WL018088 Yepuri Srinivasarao 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637044 Mr YEPURI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
67 Krosuru AP-07-008-004-002/10759
() 		0207008000NRG25070520240768035 07/05/2024 Sarojini 0207008WL018088 Sarojini 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636857 Mrs MANKU SAROJINI CENTRAL BANK OF INDIA(607115)
68 Krosuru AP-07-008-004-002/10762
() 		0207008000NRG25070520240768036 07/05/2024 YEPURI KALYANI 0207008WL018088 YEPURI KALYANI 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636896 Mrs KALYANI YEPURI CENTRAL BANK OF INDIA(607115)
69 Krosuru AP-07-008-004-002/10769
() 		0207008000NRG25070520240768039 07/05/2024 Nelam Anusha 0207008WL018088 Nelam Anusha 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637063 MRS NEELAM ANUSHA STATE BANK OF INDIA(508548)
70 Krosuru AP-07-008-004-002/10774
() 		0207008000NRG25070520240768040 07/05/2024 Lela Venkata Rajini 0207008WL018088 Lela Venkata Rajini 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637062 Mrs VENKATA RAJANI LELLA CENTRAL BANK OF INDIA(607115)
71 Krosuru AP-07-008-004-002/10782
() 		0207008000NRG25070520240768046 07/05/2024 Sampatam Rajeswari 0207008WL018088 Sampatam Rajeswari 00089 CBIN0284498 1284 1284 Processed 14/05/2024 4004637058 Mrs SODISETTY RAJESWARI CENTRAL BANK OF INDIA(607115)
72 Krosuru AP-07-008-004-002/10785
() 		0207008000NRG25070520240768048 07/05/2024 Thirupati Kotrswararao Bochhu 0207008WL018088 Thirupati Kotrswararao Bochhu 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004636893 Mr TIRUPATHI KOTESWARA RAO BOCHU CENTRAL BANK OF INDIA(607115)
73 Krosuru AP-07-008-004-002/10787
() 		0207008000NRG25070520240768049 07/05/2024 Neelam Venkata Narendra 0207008WL018088 Neelam Venkata Narendra 00089 CBIN0284498 1540 1540 Processed 14/05/2024 4004637074 MR NEELAM VENKATA NARENDRA STATE BANK OF INDIA(508548)
74 Krosuru AP-07-008-005-003/010571
() 		0207008000NRG25070520240799767 07/05/2024 Venkatareddy 0207008WL018619 Venkatareddy 00089 CBIN0284498 1800 1800 Processed 14/05/2024 4004636993 KALVAPALLI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Krosuru AP-07-008-005-003/010903
() 		0207008000NRG25070520240799775 07/05/2024 Bargav 0207008WL018619 Bargav 00089 CBIN0284498 1500 1500 Processed 14/05/2024 4004636948 Mr BEJJANKI BHARGAV CENTRAL BANK OF INDIA(607115)
76 Krosuru AP-07-008-005-003/010976
() 		0207008000NRG25070520240807711 07/05/2024 Bhulakshmi 0207008WL018716 Bhulakshmi 00089 CBIN0284498 1312 1312 Processed 14/05/2024 4004636889 Mrs BHULAKSHMI BATTULA CENTRAL BANK OF INDIA(607115)
77 Krosuru AP-07-008-005-003/010976
() 		0207008000NRG25070520240807710 07/05/2024 Suresh 0207008WL018716 Suresh 00089 CBIN0284498 1312 1312 Processed 14/05/2024 4004637183 BATTULA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Krosuru AP-07-008-010-008/010091
() 		0207008000NRG25070520240818802 07/05/2024 Vijayarao 0207008WL018898 Vijayarao 00089 CBIN0284498 1678 1678 Processed 14/05/2024 4004636802 Mr RAMACHANDRAPU VIJAYA RAO CENTRAL BANK OF INDIA(607115)
79 Krosuru AP-07-008-010-008/010102
() 		0207008000NRG25070520240812858 07/05/2024 Nagamani 0207008WL018807 Nagamani 00089 CBIN0284498 1463 1463 Processed 14/05/2024 4004636900 KAMALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Krosuru AP-07-008-010-008/010153
() 		0207008000NRG25070520240812877 07/05/2024 ANIL KUMAR 0207008WL018807 ANIL KUMAR 00089 CBIN0284498 1170 1170 Processed 14/05/2024 4004636823 Mr JERRIPOTHU ANIL KUMAR CENTRAL BANK OF INDIA(607115)
81 Krosuru AP-07-008-010-008/30612
() 		0207008000NRG25070520240812535 07/05/2024 MALLELA RAMU 0207008WL018799 MALLELA RAMU 00089 CBIN0284498 872 872 Processed 14/05/2024 4004637053 MR RAMU MALLELA STATE BANK OF INDIA(508548)
82 Krosuru AP-07-008-010-008/618
() 		0207008000NRG25070520240812886 07/05/2024 CHARGUNBLA ANAITHA 0207008WL018807 CHARGUNBLA ANAITHA 00089 CBIN0284498 1463 1463 Processed 14/05/2024 4004637054 Miss Charagundla Anitha CENTRAL BANK OF INDIA(607115)
83 Krosuru AP-07-008-013-012/010199
() 		0207008000NRG25070520240768827 07/05/2024 Subbamma 0207008WL018100 Subbamma 00089 CBIN0284498 1789 1789 Processed 14/05/2024 4004637056 Mrs AMUDALA SUBBAMMA CENTRAL BANK OF INDIA(607115)
84 Krosuru AP-07-008-013-012/010208
() 		0207008000NRG25070520240768828 07/05/2024 Dasu 0207008WL018100 Dasu 00089 CBIN0284498 1789 1789 Processed 14/05/2024 4004637070 Mr DASU CHERUKURI CENTRAL BANK OF INDIA(607115)
85 Krosuru AP-07-008-013-012/010510
() 		0207008000NRG25070520240762677 07/05/2024 SHAIK PARISHA 0207008WL018011 SHAIK PARISHA 00089 CBIN0284498 1676 1676 Processed 14/05/2024 4004636899 SHAIK PARISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Krosuru AP-07-008-013-012/011197
() 		0207008000NRG25070520240768839 07/05/2024 venkata narasayya 0207008WL018100 venkata narasayya 00089 CBIN0284498 1789 1789 Processed 14/05/2024 4004637129 RATALA VENKATA NARASAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Krosuru AP-07-008-013-012/011508
() 		0207008000NRG25070520240816022 07/05/2024 Edukondalu kojja 0207008WL018854 Edukondalu kojja 00089 CBIN0284498 1331 1331 Processed 14/05/2024 4004637038 Mr EDUKONDALU KOJJA CENTRAL BANK OF INDIA(607115)
88 Krosuru AP-07-008-013-012/011508
() 		0207008000NRG25070520240816023 07/05/2024 KOJJA VENKATA MAHALKSHMI 0207008WL018854 KOJJA VENKATA MAHALKSHMI 00089 CBIN0284498 1331 1331 Processed 14/05/2024 4004636886 Mrs VENKATA MAHALAKSHMI KOJJA CENTRAL BANK OF INDIA(607115)
89 Krosuru AP-07-008-013-012/11642
() 		0207008000NRG25070520240768873 07/05/2024 RATHAMMA SUDARSANAM 0207008WL018100 RATHAMMA SUDARSANAM 00089 CBIN0284498 1789 1789 Processed 14/05/2024 4004636888 Mrs RATHAMMA SUDARSANAM CENTRAL BANK OF INDIA(607115)
90 Krosuru AP-07-008-014-013/010577
() 		0207008000NRG25070520240818567 07/05/2024 SHAIK MASTAN VALI 0207008WL018893 SHAIK MASTAN VALI 00089 CBIN0284498 495 495 Rejected 17/05/2024 4004636903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 122623 122623
91 Krosuru AP-07-008-013-012/010009
() 		0207008000NRG25070520240762646 07/05/2024 Kishor 0207008WL018011 Kishor 00114 APBL0007019 1396 1396 Processed 14/05/2024 4004636669 Mr MALLISETTY BALAKISHORE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1396 1396
92 Krosuru AP-07-008-008-006/010332
() 		0207008000NRG25070520240769252 07/05/2024 Sudhakarareddi 0207008WL018109 Sudhakarareddi 00114 APBL0007022 1333 1333 Processed 14/05/2024 4004636614 Mr THUMMAPUDI SUDHAKARAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
93 Krosuru AP-07-008-010-008/010024
() 		0207008000NRG25070520240813806 07/05/2024 Immaniyelu 0207008WL018818 Immaniyelu 00114 APBL0007022 1367 1367 Processed 14/05/2024 4004636668 Mr NALLAGORLA IMANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2700 2700
94 Krosuru AP-07-008-004-002/10751
() 		0207008000NRG25070520240768029 07/05/2024 Koteswaramma 0207008WL018088 Koteswaramma 00168 ICIC0002853 1540 1540 Processed 14/05/2024 4004636727 MRS YEPURI KOTESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
95 Krosuru AP-07-008-005-003/010705
() 		0207008000NRG25070520240807692 07/05/2024 Veeraraghavulu 0207008WL018716 Veeraraghavulu 00354 PUNB0926900 1312 1312 Processed 14/05/2024 4004637029 PILLAKATUPULA VEERARAGHAVULU PUNJAB NATIONAL BANK(508568)
96 Krosuru AP-07-008-005-003/011029
() 		0207008000NRG25070520240802968 07/05/2024 venkatapaiah 0207008WL018665 venkatapaiah 00354 PUNB0926900 1500 1500 Processed 14/05/2024 4004636923 Mr VENKATAPPAIAH PUCHAKAYALA INDIAN BANK(607105)
SubTotal 2812 2812
97 Krosuru AP-07-008-013-012/011347
() 		0207008000NRG25070520240762685 07/05/2024 VIJAYA 0207008WL018011 VIJAYA 00415 SBIN0000915 1676 1676 Processed 14/05/2024 4004636913 SONGA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Krosuru AP-07-008-013-012/011380
() 		0207008000NRG25070520240762694 07/05/2024 pranay 0207008WL018011 pranay 00415 SBIN0000915 1676 1676 Processed 14/05/2024 4004637189 PERUMALLA PRANAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3352 3352
99 Krosuru AP-07-008-013-012/011530
() 		0207008000NRG25070520240768857 07/05/2024 Vikram 0207008WL018100 Vikram 00415 SBIN0001924 1789 1789 Processed 14/05/2024 4004636789 MR VIKRAM MEDARA STATE BANK OF INDIA(508548)
SubTotal 1789 1789
100 Krosuru AP-07-008-001-001/011016
() 		0207008000NRG25070520240776303 07/05/2024 Venkateswarlu 0207008WL018205 Venkateswarlu 00415 SBIN0003427 688 688 Processed 14/05/2024 4004637037 PALAPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Krosuru AP-07-008-003-001/030472
() 		0207008000NRG25070520240818657 07/05/2024 veerayya 0207008WL018895 veerayya 00415 SBIN0003427 267 267 Processed 14/05/2024 4004636871 MR VEERAIAH YERRAMSETTY STATE BANK OF INDIA(508548)
102 Krosuru AP-07-008-003-001/30651
() 		0207008000NRG25070520240818671 07/05/2024 Badam Venkatravamma 0207008WL018895 Badam Venkatravamma 00415 SBIN0003427 1069 1069 Processed 14/05/2024 4004637088 BADAM VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Krosuru AP-07-008-004-002/010004
() 		0207008000NRG25070520240767813 07/05/2024 triveni 0207008WL018088 triveni 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636895 MRS TRIVENI MANKU STATE BANK OF INDIA(508548)
104 Krosuru AP-07-008-004-002/010010
() 		0207008000NRG25070520240767815 07/05/2024 SAMPATA LAKSHMI TIRUPATAMMA 0207008WL018088 SAMPATA LAKSHMI TIRUPATAMMA 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636885 MRS SAMPATAM LAKSHMI THIRAPATHAMMA STATE BANK OF INDIA(508548)
105 Krosuru AP-07-008-004-002/010012
() 		0207008000NRG25070520240767816 07/05/2024 Arjunarao 0207008WL018088 Arjunarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636660 ARJUNARAO YEPURI STATE BANK OF INDIA(508548)
106 Krosuru AP-07-008-004-002/010014
() 		0207008000NRG25070520240767817 07/05/2024 Chinna Venkateswarlu 0207008WL018088 Chinna Venkateswarlu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636832 MRS VENKATESWARLU GOLLAMUDI STATE BANK OF INDIA(508548)
107 Krosuru AP-07-008-004-002/010015
() 		0207008000NRG25070520240767818 07/05/2024 Yadaiah 0207008WL018088 Yadaiah 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636778 MR NALLAGONDA YADAIAH STATE BANK OF INDIA(508548)
108 Krosuru AP-07-008-004-002/010016
() 		0207008000NRG25070520240767819 07/05/2024 Narasimharao 0207008WL018088 Narasimharao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636824 MR NARASIMHARAO SAMPATAM STATE BANK OF INDIA(508548)
109 Krosuru AP-07-008-004-002/010022
() 		0207008000NRG25070520240767820 07/05/2024 Saagi Yedukondalu 0207008WL018088 Saagi Yedukondalu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636739 Mr SAGI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
110 Krosuru AP-07-008-004-002/010023
() 		0207008000NRG25070520240767822 07/05/2024 Kalyani 0207008WL018088 Kalyani 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637000 MRS KALYANI RETTADI STATE BANK OF INDIA(508548)
111 Krosuru AP-07-008-004-002/010033
() 		0207008000NRG25070520240767823 07/05/2024 srinu 0207008WL018088 srinu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636752 MR RETTADI SRINIVASA RAO STATE BANK OF INDIA(508548)
112 Krosuru AP-07-008-004-002/010038
() 		0207008000NRG25070520240767824 07/05/2024 jakka arunakumari 0207008WL018088 jakka arunakumari 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636862 Mrs JAKKA ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
113 Krosuru AP-07-008-004-002/010039
() 		0207008000NRG25070520240767825 07/05/2024 Sagi Narasimha Rao 0207008WL018088 Sagi Narasimha Rao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636756 SAGI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Krosuru AP-07-008-004-002/010044
() 		0207008000NRG25070520240767830 07/05/2024 Bramhaiah 0207008WL018088 Bramhaiah 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636617 SIDDI BRAHMAIAH STATE BANK OF INDIA(508548)
115 Krosuru AP-07-008-004-002/010047
() 		0207008000NRG25070520240767832 07/05/2024 Sivanageswarao 0207008WL018088 Sivanageswarao 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636728 MR MANKU SIVA NAGESWARA RAO STATE BANK OF INDIA(508548)
116 Krosuru AP-07-008-004-002/010059
() 		0207008000NRG25070520240767834 07/05/2024 Peddavenkateswarlu 0207008WL018088 Peddavenkateswarlu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636627 PEDA VENKATESWARLU JAKKA STATE BANK OF INDIA(508548)
117 Krosuru AP-07-008-004-002/010060
() 		0207008000NRG25070520240767835 07/05/2024 Bhulakshmi 0207008WL018088 Bhulakshmi 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637012 MRS YEPURI BHULAKSHMI STATE BANK OF INDIA(508548)
118 Krosuru AP-07-008-004-002/010061
() 		0207008000NRG25070520240767837 07/05/2024 Sambasivarao 0207008WL018088 Sambasivarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636761 MR YEPURI VENKATASAMBASIVARAO STATE BANK OF INDIA(508548)
119 Krosuru AP-07-008-004-002/010062
() 		0207008000NRG25070520240767838 07/05/2024 Venkaiah 0207008WL018088 Venkaiah 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636630 VEPURI VENKAIAH UNION BANK OF INDIA(508500)
120 Krosuru AP-07-008-004-002/010063
() 		0207008000NRG25070520240767839 07/05/2024 Srinivasarao 0207008WL018088 Srinivasarao 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636785 MR SRINIVASA RAO GOLLAMUDI STATE BANK OF INDIA(508548)
121 Krosuru AP-07-008-004-002/010072
() 		0207008000NRG25070520240767844 07/05/2024 Venkatarao 0207008WL018088 Venkatarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636620 VENKATA RAO NILAM STATE BANK OF INDIA(508548)
122 Krosuru AP-07-008-004-002/010075
() 		0207008000NRG25070520240767845 07/05/2024 Narasimharaavu 0207008WL018088 Narasimharaavu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636757 MR EPURI NARASIMHA RAO STATE BANK OF INDIA(508548)
123 Krosuru AP-07-008-004-002/010092
() 		0207008000NRG25070520240767849 07/05/2024 jakka anantha lakshmi 0207008WL018088 jakka anantha lakshmi 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636726 MRS JAKKA NANATHA LAKSHMI STATE BANK OF INDIA(508548)
124 Krosuru AP-07-008-004-002/010096
() 		0207008000NRG25070520240767852 07/05/2024 Adi Kotamma 0207008WL018088 Adi Kotamma 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636665 KOTAMMA ADI STATE BANK OF INDIA(508548)
125 Krosuru AP-07-008-004-002/010097
() 		0207008000NRG25070520240767853 07/05/2024 yepuri Narasimharao 0207008WL018088 yepuri Narasimharao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636664 YEPURI NARASIMHA RAO STATE BANK OF INDIA(508548)
126 Krosuru AP-07-008-004-002/010098
() 		0207008000NRG25070520240767854 07/05/2024 Vijayalakshmi 0207008WL018088 Vijayalakshmi 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636764 MRS SUDHA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
127 Krosuru AP-07-008-004-002/010099
() 		0207008000NRG25070520240767855 07/05/2024 sampatam Nageswararao 0207008WL018088 sampatam Nageswararao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636795 MR NAGESWARARAO SAMPATAM STATE BANK OF INDIA(508548)
128 Krosuru AP-07-008-004-002/010099
() 		0207008000NRG25070520240767856 07/05/2024 sampatam Rani 0207008WL018088 sampatam Rani 00415 SBIN0003427 1027 1027 Processed 14/05/2024 4004636773 MRS SAMPATAM RANI STATE BANK OF INDIA(508548)
129 Krosuru AP-07-008-004-002/010104
() 		0207008000NRG25070520240767857 07/05/2024 mamku Sadasivarao 0207008WL018088 mamku Sadasivarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636741 MR MANKU SADA SIVA RAO STATE BANK OF INDIA(508548)
130 Krosuru AP-07-008-004-002/010105
() 		0207008000NRG25070520240767858 07/05/2024 Mamku Sambaiah 0207008WL018088 Mamku Sambaiah 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636746 MR MANKU SAMBAIAH STATE BANK OF INDIA(508548)
131 Krosuru AP-07-008-004-002/010112
() 		0207008000NRG25070520240767862 07/05/2024 Taviti Subbarao 0207008WL018088 Taviti Subbarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636905 MR TAVITI SUBBA RAO STATE BANK OF INDIA(508548)
132 Krosuru AP-07-008-004-002/010128
() 		0207008000NRG25070520240767867 07/05/2024 Koteswararao 0207008WL018088 Koteswararao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636662 LELLA KOTESWARARAO STATE BANK OF INDIA(508548)
133 Krosuru AP-07-008-004-002/010131
() 		0207008000NRG25070520240767868 07/05/2024 Aamde Venkatanarasamma 0207008WL018088 Aamde Venkatanarasamma 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636796 Mrs ANDE VENKATA NARASAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
134 Krosuru AP-07-008-004-002/010133
() 		0207008000NRG25070520240767870 07/05/2024 Srinivasarao 0207008WL018088 Srinivasarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636618 SRINUVASARAO LELLA STATE BANK OF INDIA(508548)
135 Krosuru AP-07-008-004-002/010143
() 		0207008000NRG25070520240767871 07/05/2024 Srinivasarao 0207008WL018088 Srinivasarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636632 POTHURI SRINIVASA RAO STATE BANK OF INDIA(508548)
136 Krosuru AP-07-008-004-002/010148
() 		0207008000NRG25070520240767873 07/05/2024 Venkatarao 0207008WL018088 Venkatarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636748 MR YEPURI VENKATA RAO STATE BANK OF INDIA(508548)
137 Krosuru AP-07-008-004-002/010162
() 		0207008000NRG25070520240767874 07/05/2024 Appayya 0207008WL018088 Appayya 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636933 MR APPAIAH NARADASU STATE BANK OF INDIA(508548)
138 Krosuru AP-07-008-004-002/010212
() 		0207008000NRG25070520240767875 07/05/2024 Veeranjaneyulu 0207008WL018088 Veeranjaneyulu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636629 JAKKA VEERANJANEYLU STATE BANK OF INDIA(508548)
139 Krosuru AP-07-008-004-002/010221
() 		0207008000NRG25070520240767876 07/05/2024 GOLLAPUDI SRINIVASARAO 0207008WL018088 GOLLAPUDI SRINIVASARAO 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636623 Mr GOLIMUDI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
140 Krosuru AP-07-008-004-002/010223
() 		0207008000NRG25070520240767877 07/05/2024 SAMPATAM KRISHANAMMA 0207008WL018088 SAMPATAM KRISHANAMMA 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637127 MRS SAMPATAM KRISHNAVENI STATE BANK OF INDIA(508548)
141 Krosuru AP-07-008-004-002/010224
() 		0207008000NRG25070520240767878 07/05/2024 sampatam Srinivasarao 0207008WL018088 sampatam Srinivasarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636625 Mr SAMPATAM SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
142 Krosuru AP-07-008-004-002/010232
() 		0207008000NRG25070520240767879 07/05/2024 Mangamma 0207008WL018088 Mangamma 00415 SBIN0003427 1027 1027 Processed 14/05/2024 4004637209 MRS NEELAM MANGAMMA STATE BANK OF INDIA(508548)
143 Krosuru AP-07-008-004-002/010233
() 		0207008000NRG25070520240767880 07/05/2024 Atchamma 0207008WL018088 Atchamma 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636907 MRS SAMPATAM ATCHAMMA STATE BANK OF INDIA(508548)
144 Krosuru AP-07-008-004-002/010234
() 		0207008000NRG25070520240767881 07/05/2024 Rettadi Narasamma 0207008WL018088 Rettadi Narasamma 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636797 MRS RETTADI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
145 Krosuru AP-07-008-004-002/010235
() 		0207008000NRG25070520240767882 07/05/2024 Chinnavenkatarao 0207008WL018088 Chinnavenkatarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636738 MR SAMPATAM VENKATRAO STATE BANK OF INDIA(508548)
146 Krosuru AP-07-008-004-002/010237
() 		0207008000NRG25070520240767883 07/05/2024 Sivaiah 0207008WL018088 Sivaiah 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636870 MR SAMPATAM SIVAIAH STATE BANK OF INDIA(508548)
147 Krosuru AP-07-008-004-002/010238
() 		0207008000NRG25070520240767884 07/05/2024 Santi 0207008WL018088 Santi 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636775 MRS SIDDI SANTHI STATE BANK OF INDIA(508548)
148 Krosuru AP-07-008-004-002/010239
() 		0207008000NRG25070520240767885 07/05/2024 SIDDI Padmavati 0207008WL018088 SIDDI Padmavati 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636838 MRS PADMAVATHI SIDDI STATE BANK OF INDIA(508548)
149 Krosuru AP-07-008-004-002/010240
() 		0207008000NRG25070520240767886 07/05/2024 Sambrajyam 0207008WL018088 Sambrajyam 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636774 Mrs SIDDI SAMRAJYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
150 Krosuru AP-07-008-004-002/010245
() 		0207008000NRG25070520240767889 07/05/2024 Baburao 0207008WL018088 Baburao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636866 MR POTTURI BABU RAO STATE BANK OF INDIA(508548)
151 Krosuru AP-07-008-004-002/010245
() 		0207008000NRG25070520240767890 07/05/2024 Venkatarao 0207008WL018088 Venkatarao 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636621 POTTURI VENKATRAO STATE BANK OF INDIA(508548)
152 Krosuru AP-07-008-004-002/010246
() 		0207008000NRG25070520240767891 07/05/2024 Venkateswarlu 0207008WL018088 Venkateswarlu 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004637179 MR POTTURI VENKATESWARLU STATE BANK OF INDIA(508548)
153 Krosuru AP-07-008-004-002/010250
() 		0207008000NRG25070520240767892 07/05/2024 Narasimharao 0207008WL018088 Narasimharao 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636737 MR UPPA NARASIMHA RAO STATE BANK OF INDIA(508548)
154 Krosuru AP-07-008-004-002/010252
() 		0207008000NRG25070520240767893 07/05/2024 Epuri Challaiah 0207008WL018088 Epuri Challaiah 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636659 MR CHALLAIAH YEPURI STATE BANK OF INDIA(508548)
155 Krosuru AP-07-008-004-002/010253
() 		0207008000NRG25070520240767894 07/05/2024 Koteswarao 0207008WL018088 Koteswarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636729 YEPURI KOTESWARARAO UNION BANK OF INDIA(508500)
156 Krosuru AP-07-008-004-002/010256
() 		0207008000NRG25070520240767895 07/05/2024 lella Srinivasarao 0207008WL018088 lella Srinivasarao 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636631 LELLA SRINIVASARAO STATE BANK OF INDIA(508548)
157 Krosuru AP-07-008-004-002/010258
() 		0207008000NRG25070520240767896 07/05/2024 YEPURI PERUMALLAIH 0207008WL018088 YEPURI PERUMALLAIH 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636909 MR YEPURI PERUMALLAIH STATE BANK OF INDIA(508548)
158 Krosuru AP-07-008-004-002/010262
() 		0207008000NRG25070520240767898 07/05/2024 Venkatarao 0207008WL018088 Venkatarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636731 MR SAMPATAM VENKATRAO STATE BANK OF INDIA(508548)
159 Krosuru AP-07-008-004-002/010277
() 		0207008000NRG25070520240767906 07/05/2024 Venkatarao 0207008WL018088 Venkatarao 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636661 UPPU VENKATRAO UNION BANK OF INDIA(508500)
160 Krosuru AP-07-008-004-002/010278
() 		0207008000NRG25070520240767908 07/05/2024 Lakshminarasamma 0207008WL018088 Lakshminarasamma 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636791 MRS LAKSHMI NARASAMMA SIDDI STATE BANK OF INDIA(508548)
161 Krosuru AP-07-008-004-002/010279
() 		0207008000NRG25070520240767909 07/05/2024 Koteswarao 0207008WL018088 Koteswarao 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636787 MR UPPU KOTESWARA RAO STATE BANK OF INDIA(508548)
162 Krosuru AP-07-008-004-002/010281
() 		0207008000NRG25070520240767912 07/05/2024 Seeta 0207008WL018088 Seeta 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636996 MRS UPPU SEETHA STATE BANK OF INDIA(508548)
163 Krosuru AP-07-008-004-002/010281
() 		0207008000NRG25070520240767911 07/05/2024 UPPU NAGESWARAO 0207008WL018088 UPPU NAGESWARAO 00415 SBIN0003427 770 770 Processed 14/05/2024 4004636736 MR VUPPU NAGESWARAO RAO STATE BANK OF INDIA(508548)
164 Krosuru AP-07-008-004-002/010282
() 		0207008000NRG25070520240767913 07/05/2024 Venkateswarlu 0207008WL018088 Venkateswarlu 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636628 LELLA VENKATESWARLU STATE BANK OF INDIA(508548)
165 Krosuru AP-07-008-004-002/010283
() 		0207008000NRG25070520240767914 07/05/2024 Nagaiah 0207008WL018088 Nagaiah 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636622 NAGESWARARAO THAVITI STATE BANK OF INDIA(508548)
166 Krosuru AP-07-008-004-002/010285
() 		0207008000NRG25070520240767917 07/05/2024 Padmavati 0207008WL018088 Padmavati 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004637073 MRS VEPURI PADMAVATHI STATE BANK OF INDIA(508548)
167 Krosuru AP-07-008-004-002/010287
() 		0207008000NRG25070520240767919 07/05/2024 Padmavati 0207008WL018088 Padmavati 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636910 MRS LELLA PADMAVATHI STATE BANK OF INDIA(508548)
168 Krosuru AP-07-008-004-002/010301
() 		0207008000NRG25070520240767924 07/05/2024 DEVENDLA CHINNA GURVAIAH 0207008WL018088 DEVENDLA CHINNA GURVAIAH 00415 SBIN0003427 1027 1027 Processed 14/05/2024 4004636949 MRS CHINNAGURAVAIAH DEVANDLA STATE BANK OF INDIA(508548)
169 Krosuru AP-07-008-004-002/010308
() 		0207008000NRG25070520240767925 07/05/2024 Gollamudi Chinnvenkatarao 0207008WL018088 Gollamudi Chinnvenkatarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636626 VENKATA RAO GOLLAMUDI STATE BANK OF INDIA(508548)
170 Krosuru AP-07-008-004-002/010317
() 		0207008000NRG25070520240767927 07/05/2024 veeraiah 0207008WL018088 veeraiah 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637085 MR AADI VEERA VASANTHARAO STATE BANK OF INDIA(508548)
171 Krosuru AP-07-008-004-002/010337
() 		0207008000NRG25070520240767930 07/05/2024 Haribabu 0207008WL018088 Haribabu 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636798 MR GADDAM HARI BABU STATE BANK OF INDIA(508548)
172 Krosuru AP-07-008-004-002/010337
() 		0207008000NRG25070520240767929 07/05/2024 Seshamma 0207008WL018088 Seshamma 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636867 MRS GADDAM SESHAMMA STATE BANK OF INDIA(508548)
173 Krosuru AP-07-008-004-002/010343
() 		0207008000NRG25070520240767932 07/05/2024 guntupalli Narasimharao 0207008WL018088 guntupalli Narasimharao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636765 MR GUNTUPALLI NARASIMHA RAO STATE BANK OF INDIA(508548)
174 Krosuru AP-07-008-004-002/010348
() 		0207008000NRG25070520240767933 07/05/2024 Govindarajulu 0207008WL018088 Govindarajulu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636633 MR GOVINDA RAJU DEVENDLA STATE BANK OF INDIA(508548)
175 Krosuru AP-07-008-004-002/010367
() 		0207008000NRG25070520240767935 07/05/2024 Narasimharao 0207008WL018088 Narasimharao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636740 MR RAVULA NARASIMHA RAO STATE BANK OF INDIA(508548)
176 Krosuru AP-07-008-004-002/010378
() 		0207008000NRG25070520240767939 07/05/2024 Anusha 0207008WL018088 Anusha 00415 SBIN0003427 770 770 Processed 14/05/2024 4004636950 MRS ANUSHA KATAKAM STATE BANK OF INDIA(508548)
177 Krosuru AP-07-008-004-002/010378
() 		0207008000NRG25070520240767938 07/05/2024 KATAKAM BIKSHALA RAO 0207008WL018088 KATAKAM BIKSHALA RAO 00415 SBIN0003427 770 770 Processed 14/05/2024 4004636667 KATAKAM BIKSHALARAO STATE BANK OF INDIA(508548)
178 Krosuru AP-07-008-004-002/010379
() 		0207008000NRG25070520240767940 07/05/2024 Jakka Paparao 0207008WL018088 Jakka Paparao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636624 JAKKA PAPARAO STATE BANK OF INDIA(508548)
179 Krosuru AP-07-008-004-002/010381
() 		0207008000NRG25070520240767942 07/05/2024 Haribabu 0207008WL018088 Haribabu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636848 MR KAMBALA HARIBABU STATE BANK OF INDIA(508548)
180 Krosuru AP-07-008-004-002/010386
() 		0207008000NRG25070520240767943 07/05/2024 Narayana 0207008WL018088 Narayana 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636742 MR POTLURI NARAYANA STATE BANK OF INDIA(508548)
181 Krosuru AP-07-008-004-002/010393
() 		0207008000NRG25070520240767944 07/05/2024 Kanakadurga 0207008WL018088 Kanakadurga 00415 SBIN0003427 770 770 Processed 14/05/2024 4004636781 Mrs EPURI KANAKADURGA CENTRAL BANK OF INDIA(607115)
182 Krosuru AP-07-008-004-002/010401
() 		0207008000NRG25070520240767947 07/05/2024 Edukondalu 0207008WL018088 Edukondalu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636658 Mr RATTADI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
183 Krosuru AP-07-008-004-002/010403
() 		0207008000NRG25070520240767949 07/05/2024 Ankamma 0207008WL018088 Ankamma 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636908 MRS LELLA ANKAMMA STATE BANK OF INDIA(508548)
184 Krosuru AP-07-008-004-002/010417
() 		0207008000NRG25070520240767953 07/05/2024 Ravikumar 0207008WL018088 Ravikumar 00415 SBIN0003427 257 257 Processed 14/05/2024 4004636735 YEPURI RAVIKUMAR PUNJAB NATIONAL BANK(508568)
185 Krosuru AP-07-008-004-002/010433
() 		0207008000NRG25070520240767954 07/05/2024 Ramudu 0207008WL018088 Ramudu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637171 MR YEPURI ANJANEYALU STATE BANK OF INDIA(508548)
186 Krosuru AP-07-008-004-002/010438
() 		0207008000NRG25070520240767956 07/05/2024 Venkatarao 0207008WL018088 Venkatarao 00415 SBIN0003427 770 770 Processed 14/05/2024 4004636801 MR EPURI VENKAT RAO STATE BANK OF INDIA(508548)
187 Krosuru AP-07-008-004-002/010441
() 		0207008000NRG25070520240767958 07/05/2024 venkata rao 0207008WL018088 venkata rao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636753 MR UPPU VENKATA RAO STATE BANK OF INDIA(508548)
188 Krosuru AP-07-008-004-002/010443
() 		0207008000NRG25070520240767959 07/05/2024 CIMTA NARAYYA 0207008WL018088 CIMTA NARAYYA 00415 SBIN0003427 770 770 Processed 14/05/2024 4004636725 MR CHINTA NARAIAH STATE BANK OF INDIA(508548)
189 Krosuru AP-07-008-004-002/010456
() 		0207008000NRG25070520240767960 07/05/2024 Narasimharao 0207008WL018088 Narasimharao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636763 MR NEELAM NARASIMHA RAO STATE BANK OF INDIA(508548)
190 Krosuru AP-07-008-004-002/010457
() 		0207008000NRG25070520240767961 07/05/2024 Pedda Srinu 0207008WL018088 Pedda Srinu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636755 MR YEPURI SRINIVASA RAO STATE BANK OF INDIA(508548)
191 Krosuru AP-07-008-004-002/010468
() 		0207008000NRG25070520240767965 07/05/2024 Sridevi 0207008WL018088 Sridevi 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636666 Mrs SRIDEVI GUNTUPALLI CENTRAL BANK OF INDIA(607115)
192 Krosuru AP-07-008-004-002/010475
() 		0207008000NRG25070520240767968 07/05/2024 lella Alivelu 0207008WL018088 lella Alivelu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636767 LELLA ALIVELU UNION BANK OF INDIA(508500)
193 Krosuru AP-07-008-004-002/010475
() 		0207008000NRG25070520240767967 07/05/2024 lella Chinna Guravaiah 0207008WL018088 lella Chinna Guravaiah 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636733 CHINA GURAVAIAH LELLA STATE BANK OF INDIA(508548)
194 Krosuru AP-07-008-004-002/010478
() 		0207008000NRG25070520240767969 07/05/2024 gollamudi Venkatarao 0207008WL018088 gollamudi Venkatarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636956 MR GOLLA MUDI VENKATRAO STATE BANK OF INDIA(508548)
195 Krosuru AP-07-008-004-002/010479
() 		0207008000NRG25070520240767970 07/05/2024 Venkatanarasamma 0207008WL018088 Venkatanarasamma 00415 SBIN0003427 513 513 Processed 14/05/2024 4004636663 BAYYAVARAPU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
196 Krosuru AP-07-008-004-002/010480
() 		0207008000NRG25070520240767972 07/05/2024 Anjamma 0207008WL018088 Anjamma 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636724 SUDA ANJAMMA STATE BANK OF INDIA(508548)
197 Krosuru AP-07-008-004-002/010485
() 		0207008000NRG25070520240767974 07/05/2024 KRISHNA HARI RAMA LEELA 0207008WL018088 KRISHNA HARI RAMA LEELA 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636732 MR KRISHNA HARI RAMA LEELA STATE BANK OF INDIA(508548)
198 Krosuru AP-07-008-004-002/010491
() 		0207008000NRG25070520240767975 07/05/2024 SIDDI NARASIMHA RAO 0207008WL018088 SIDDI NARASIMHA RAO 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636776 MR SIDDI NARASIMHA RAO STATE BANK OF INDIA(508548)
199 Krosuru AP-07-008-004-002/010522
() 		0207008000NRG25070520240767980 07/05/2024 Mamku Sujata 0207008WL018088 Mamku Sujata 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636911 MRS MANKU SUJATHA STATE BANK OF INDIA(508548)
200 Krosuru AP-07-008-004-002/010568
() 		0207008000NRG25070520240767983 07/05/2024 Sivamma 0207008WL018088 Sivamma 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004637149 MRS SIVAMMA KANCHA STATE BANK OF INDIA(508548)
201 Krosuru AP-07-008-004-002/010589
() 		0207008000NRG25070520240767984 07/05/2024 Narasimha rao 0207008WL018088 Narasimha rao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636616 MR NARASIMHA RAO DEVENDLA STATE BANK OF INDIA(508548)
202 Krosuru AP-07-008-004-002/010609
() 		0207008000NRG25070520240767987 07/05/2024 UPPU MANGAMMA 0207008WL018088 UPPU MANGAMMA 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636849 MRS MANGAMMA UPPU STATE BANK OF INDIA(508548)
203 Krosuru AP-07-008-004-002/010626
() 		0207008000NRG25070520240767991 07/05/2024 Epuri Venkateswarlu 0207008WL018088 Epuri Venkateswarlu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637055 MR VENKATESWARLU YEPURI STATE BANK OF INDIA(508548)
204 Krosuru AP-07-008-004-002/010630
() 		0207008000NRG25070520240767992 07/05/2024 Sambasivarao 0207008WL018088 Sambasivarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637093 MR SIDDI SAMBASIVA RAO STATE BANK OF INDIA(508548)
205 Krosuru AP-07-008-004-002/010634
() 		0207008000NRG25070520240767993 07/05/2024 rettadi haribabu 0207008WL018088 rettadi haribabu 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636854 MR HARIBABU RETTADI STATE BANK OF INDIA(508548)
206 Krosuru AP-07-008-004-002/010640
() 		0207008000NRG25070520240767995 07/05/2024 edukondalu 0207008WL018088 edukondalu 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636819 MR SUDA EDUKONDALU STATE BANK OF INDIA(508548)
207 Krosuru AP-07-008-004-002/010700
() 		0207008000NRG25070520240767999 07/05/2024 TAVATI RAJASEKHAR 0207008WL018088 TAVATI RAJASEKHAR 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636759 THAVITI RAJA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Krosuru AP-07-008-004-002/10713
() 		0207008000NRG25070520240768003 07/05/2024 LELLA VERANJINIYULU 0207008WL018088 LELLA VERANJINIYULU 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636635 MR VEERANJANEYULU LELLA STATE BANK OF INDIA(508548)
209 Krosuru AP-07-008-004-002/10717
() 		0207008000NRG25070520240768005 07/05/2024 VIKURTHI VENKATA RAO 0207008WL018088 VIKURTHI VENKATA RAO 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637089 IKKURTHI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Krosuru AP-07-008-004-002/10722
() 		0207008000NRG25070520240768007 07/05/2024 SIDDI SITA LAKSHAMI 0207008WL018088 SIDDI SITA LAKSHAMI 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637160 MRS SEETHALAKSHMI SIDDI STATE BANK OF INDIA(508548)
211 Krosuru AP-07-008-004-002/10728
() 		0207008000NRG25070520240768011 07/05/2024 KAMBHALA BHARGAV 0207008WL018088 KAMBHALA BHARGAV 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637152 KAMBHALA BHARGAV BANK OF BARODA(606985)
212 Krosuru AP-07-008-004-002/10730
() 		0207008000NRG25070520240768014 07/05/2024 lella aravind 0207008WL018088 lella aravind 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637212 MR LELLA ARIVEENDH STATE BANK OF INDIA(508548)
213 Krosuru AP-07-008-004-002/10731
() 		0207008000NRG25070520240768015 07/05/2024 uppu visweswrarao 0207008WL018088 uppu visweswrarao 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637153 MR UPPU VISWESWRARAO STATE BANK OF INDIA(508548)
214 Krosuru AP-07-008-004-002/10734
() 		0207008000NRG25070520240768017 07/05/2024 TAVITI SRAVANI 0207008WL018088 TAVITI SRAVANI 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004636837 MISS SRAVANI THAVITI STATE BANK OF INDIA(508548)
215 Krosuru AP-07-008-004-002/10738
() 		0207008000NRG25070520240768021 07/05/2024 Sagi Prasanthi 0207008WL018088 Sagi Prasanthi 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637173 MS SAGI PRASANTHI STATE BANK OF INDIA(508548)
216 Krosuru AP-07-008-004-002/10745
() 		0207008000NRG25070520240768024 07/05/2024 Lella Harikrishna 0207008WL018088 Lella Harikrishna 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637060 MR HARIKRISHNA LELLA STATE BANK OF INDIA(508548)
217 Krosuru AP-07-008-004-002/10749
() 		0207008000NRG25070520240768026 07/05/2024 yepuri srihari 0207008WL018088 yepuri srihari 00415 SBIN0003427 1284 1284 Processed 14/05/2024 4004637202 MR YEPURI SRIHARI STATE BANK OF INDIA(508548)
218 Krosuru AP-07-008-004-002/10752
() 		0207008000NRG25070520240768030 07/05/2024 Gollamudi Mangamma 0207008WL018088 Gollamudi Mangamma 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637084 Mrs GOLLAMUDI MANGAMMA CENTRAL BANK OF INDIA(607115)
219 Krosuru AP-07-008-004-002/10763
() 		0207008000NRG25070520240768037 07/05/2024 ANDE SEETHALAKSHMI 0207008WL018088 ANDE SEETHALAKSHMI 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004636841 SEETA LAKSHMI ANDE CANARA BANK(508532)
220 Krosuru AP-07-008-004-002/10766
() 		0207008000NRG25070520240768038 07/05/2024 YEPURI VENKATA RAJESWARI 0207008WL018088 YEPURI VENKATA RAJESWARI 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637059 MRS YEPURI VENKATA RAJESWARI STATE BANK OF INDIA(508548)
221 Krosuru AP-07-008-004-002/10781
() 		0207008000NRG25070520240768045 07/05/2024 Epuri Anusha 0207008WL018088 Epuri Anusha 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637064 Mrs ANUSHA EPURI CENTRAL BANK OF INDIA(607115)
222 Krosuru AP-07-008-004-002/10783
() 		0207008000NRG25070520240768047 07/05/2024 Yepuri Keerthi 0207008WL018088 Yepuri Keerthi 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637091 YEPURI KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Krosuru AP-07-008-004-002/10788
() 		0207008000NRG25070520240768050 07/05/2024 TAVITI NAGA KALYANI 0207008WL018088 TAVITI NAGA KALYANI 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637061 SAKHAMURI NAGA KALYANI UNION BANK OF INDIA(508500)
224 Krosuru AP-07-008-004-002/10789
() 		0207008000NRG25070520240768051 07/05/2024 Iragadalla Aswini 0207008WL018088 Iragadalla Aswini 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637076 MRS IRAGADALLA ASWINI STATE BANK OF INDIA(508548)
225 Krosuru AP-07-008-004-002/10790
() 		0207008000NRG25070520240768052 07/05/2024 Iragadalla pullamma 0207008WL018088 Iragadalla pullamma 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637077 MRS IRAGADALA PULLAMMA STATE BANK OF INDIA(508548)
226 Krosuru AP-07-008-004-002/10795
() 		0207008000NRG25070520240768054 07/05/2024 MANKU MADAVI 0207008WL018088 MANKU MADAVI 00415 SBIN0003427 1540 1540 Processed 14/05/2024 4004637092 MANKU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Krosuru AP-07-008-005-003/010076
() 		0207008000NRG25070520240801134 07/05/2024 Arunakumari 0207008WL018636 Arunakumari 00415 SBIN0003427 750 750 Processed 14/05/2024 4004636952 MRS ARUNAKUMARI BEJJANKI STATE BANK OF INDIA(508548)
228 Krosuru AP-07-008-005-003/010076
() 		0207008000NRG25070520240801133 07/05/2024 Yesaiah 0207008WL018636 Yesaiah 00415 SBIN0003427 750 750 Processed 14/05/2024 4004636953 BEJJANKI YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Krosuru AP-07-008-005-003/010208
() 		0207008000NRG25070520240801137 07/05/2024 Sai Naveen 0207008WL018636 Sai Naveen 00415 SBIN0003427 750 750 Processed 14/05/2024 4004636955 MR BEJJANKI SAI NAVEEN STATE BANK OF INDIA(508548)
230 Krosuru AP-07-008-005-003/010263
() 		0207008000NRG25070520240777490 07/05/2024 Mangamma 0207008WL018226 Mangamma 00415 SBIN0003427 1434 1434 Processed 14/05/2024 4004637071 MRS PALAPARTHI MANGAMMA STATE BANK OF INDIA(508548)
231 Krosuru AP-07-008-005-003/010338
() 		0207008000NRG25070520240799761 07/05/2024 Koteswaramma 0207008WL018619 Koteswaramma 00415 SBIN0003427 900 900 Processed 14/05/2024 4004636951 MRS SIVAKOTESWARI BEJJANKI STATE BANK OF INDIA(508548)
232 Krosuru AP-07-008-005-003/010420
() 		0207008000NRG25070520240777510 07/05/2024 srinu 0207008WL018226 srinu 00415 SBIN0003427 860 860 Processed 14/05/2024 4004637005 MR KOJJA SRINU STATE BANK OF INDIA(508548)
233 Krosuru AP-07-008-005-003/010425
() 		0207008000NRG25070520240777513 07/05/2024 Anjamma 0207008WL018226 Anjamma 00415 SBIN0003427 1147 1147 Processed 14/05/2024 4004637016 Mrs KOJJA ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
234 Krosuru AP-07-008-005-003/010425
() 		0207008000NRG25070520240777512 07/05/2024 Srinu 0207008WL018226 Srinu 00415 SBIN0003427 1147 1147 Processed 14/05/2024 4004637017 MRS SRINU KOJJA STATE BANK OF INDIA(508548)
235 Krosuru AP-07-008-005-003/010478
() 		0207008000NRG25070520240801138 07/05/2024 Parvathi 0207008WL018636 Parvathi 00415 SBIN0003427 750 750 Processed 14/05/2024 4004636954 MRS SIVAPARVATHI MUNAGA STATE BANK OF INDIA(508548)
236 Krosuru AP-07-008-005-003/010563
() 		0207008000NRG25070520240802935 07/05/2024 Nagamma 0207008WL018665 Nagamma 00415 SBIN0003427 1500 1500 Processed 14/05/2024 4004637137 MRS NAGAMMA BEJJANKI STATE BANK OF INDIA(508548)
237 Krosuru AP-07-008-005-003/010563
() 		0207008000NRG25070520240802934 07/05/2024 Sambaiah 0207008WL018665 Sambaiah 00415 SBIN0003427 1500 1500 Processed 14/05/2024 4004637138 MR SAMBASIVARAO BEJJANKI STATE BANK OF INDIA(508548)
238 Krosuru AP-07-008-005-003/010754
() 		0207008000NRG25070520240777541 07/05/2024 Radha 0207008WL018226 Radha 00415 SBIN0003427 1434 1434 Processed 14/05/2024 4004637031 KOJJA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Krosuru AP-07-008-005-003/010838
() 		0207008000NRG25070520240777550 07/05/2024 gopi 0207008WL018226 gopi 00415 SBIN0003427 860 860 Processed 14/05/2024 4004637018 MR GOPI PALAPARTHY STATE BANK OF INDIA(508548)
240 Krosuru AP-07-008-005-003/010838
() 		0207008000NRG25070520240777549 07/05/2024 ramana 0207008WL018226 ramana 00415 SBIN0003427 1434 1434 Processed 14/05/2024 4004637015 MRS RAMANA PALAPARTHY STATE BANK OF INDIA(508548)
241 Krosuru AP-07-008-005-003/010839
() 		0207008000NRG25070520240777552 07/05/2024 mahalakShmi 0207008WL018226 mahalakShmi 00415 SBIN0003427 1434 1434 Processed 14/05/2024 4004636970 MRS MAHALAKSHMI KUMBHA STATE BANK OF INDIA(508548)
242 Krosuru AP-07-008-005-003/010839
() 		0207008000NRG25070520240777551 07/05/2024 pOturaaju 0207008WL018226 pOturaaju 00415 SBIN0003427 860 860 Processed 14/05/2024 4004636969 MR POTHURAJU KUMBHA STATE BANK OF INDIA(508548)
243 Krosuru AP-07-008-005-003/010843
() 		0207008000NRG25070520240777558 07/05/2024 kOTeswari 0207008WL018226 kOTeswari 00415 SBIN0003427 1720 1720 Processed 14/05/2024 4004636839 KOJJA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Krosuru AP-07-008-005-003/010844
() 		0207008000NRG25070520240777559 07/05/2024 subamma 0207008WL018226 subamma 00415 SBIN0003427 1720 1720 Processed 14/05/2024 4004637004 MRS SUBBAMMA KOJJA STATE BANK OF INDIA(508548)
245 Krosuru AP-07-008-005-003/010924
() 		0207008000NRG25070520240799778 07/05/2024 Venkateswara rao 0207008WL018619 Venkateswara rao 00415 SBIN0003427 1500 1500 Processed 14/05/2024 4004636788 MR BEJJANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
246 Krosuru AP-07-008-005-003/010975
() 		0207008000NRG25070520240807708 07/05/2024 Nagaraju 0207008WL018716 Nagaraju 00415 SBIN0003427 1312 1312 Processed 14/05/2024 4004636992 MR NAGARAJU PILLAKATHUPULA STATE BANK OF INDIA(508548)
247 Krosuru AP-07-008-006-004/010138
() 		0207008000NRG25070520240763761 07/05/2024 Malleswari 0207008WL018039 Malleswari 00415 SBIN0003427 762 762 Processed 14/05/2024 4004636825 MRS PAIRDA MALLESWARI STATE BANK OF INDIA(508548)
248 Krosuru AP-07-008-008-006/010063
() 		0207008000NRG25070520240769226 07/05/2024 GANJIMALA KOTAMMA 0207008WL018109 GANJIMALA KOTAMMA 00415 SBIN0003427 1333 1333 Processed 14/05/2024 4004636780 GANJIMALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Krosuru AP-07-008-008-006/010133
() 		0207008000NRG25070520240769229 07/05/2024 Chinnaprakasharao 0207008WL018109 Chinnaprakasharao 00415 SBIN0003427 1066 1066 Processed 14/05/2024 4004636966 MR JARRIPOTHU SHESHU BABU STATE BANK OF INDIA(508548)
250 Krosuru AP-07-008-008-006/010909
() 		0207008000NRG25070520240769259 07/05/2024 Akkulu 0207008WL018109 Akkulu 00415 SBIN0003427 1333 1333 Processed 14/05/2024 4004636865 PERUMALLAPALLI AKKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Krosuru AP-07-008-008-006/011111
() 		0207008000NRG25070520240769274 07/05/2024 prakash kumar 0207008WL018109 prakash kumar 00415 SBIN0003427 1066 1066 Processed 14/05/2024 4004636817 MR PRAKASH KUMAR JERRIPOTHU STATE BANK OF INDIA(508548)
252 Krosuru AP-07-008-008-006/11156
() 		0207008000NRG25070520240769285 07/05/2024 JERRIPOTHU SURESH 0207008WL018109 JERRIPOTHU SURESH 00415 SBIN0003427 1066 1066 Processed 14/05/2024 4004636835 JERRIPOTHU SURESH UNION BANK OF INDIA(508500)
253 Krosuru AP-07-008-010-008/010001
() 		0207008000NRG25070520240812855 07/05/2024 ramesh 0207008WL018807 ramesh 00415 SBIN0003427 1463 1463 Processed 14/05/2024 4004636842 MR KAMALA MAHESH STATE BANK OF INDIA(508548)
254 Krosuru AP-07-008-010-008/010001
() 		0207008000NRG25070520240812854 07/05/2024 Sobarani 0207008WL018807 Sobarani 00415 SBIN0003427 1463 1463 Processed 14/05/2024 4004636768 MRS KAMALA SOBHARANI STATE BANK OF INDIA(508548)
255 Krosuru AP-07-008-010-008/010015
() 		0207008000NRG25070520240818778 07/05/2024 Ramana 0207008WL018898 Ramana 00415 SBIN0003427 1678 1678 Processed 14/05/2024 4004637118 MRS CHIMALA RAMANA STATE BANK OF INDIA(508548)
256 Krosuru AP-07-008-010-008/010048
() 		0207008000NRG25070520240818780 07/05/2024 Kotaiah 0207008WL018898 Kotaiah 00415 SBIN0003427 1398 1398 Processed 14/05/2024 4004636836 MR KOTAIAH KOTAIAH CHILAKA STATE BANK OF INDIA(508548)
257 Krosuru AP-07-008-010-008/010048
() 		0207008000NRG25070520240818781 07/05/2024 Yesamma 0207008WL018898 Yesamma 00415 SBIN0003427 1678 1678 Processed 14/05/2024 4004637009 MRS YESAMMA CHILAKA STATE BANK OF INDIA(508548)
258 Krosuru AP-07-008-010-008/010063
() 		0207008000NRG25070520240818788 07/05/2024 Malleswari 0207008WL018898 Malleswari 00415 SBIN0003427 1678 1678 Processed 14/05/2024 4004636826 CHILAKA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Krosuru AP-07-008-010-008/010063
() 		0207008000NRG25070520240818787 07/05/2024 Veeraswami 0207008WL018898 Veeraswami 00415 SBIN0003427 1678 1678 Processed 14/05/2024 4004636771 CHILAKA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
260 Krosuru AP-07-008-010-008/010077
() 		0207008000NRG25070520240812856 07/05/2024 Anjali 0207008WL018807 Anjali 00415 SBIN0003427 1170 1170 Processed 14/05/2024 4004637139 MRS ANJILI GUNTI STATE BANK OF INDIA(508548)
261 Krosuru AP-07-008-010-008/010091
() 		0207008000NRG25070520240818803 07/05/2024 Danalakshmi 0207008WL018898 Danalakshmi 00415 SBIN0003427 1678 1678 Processed 14/05/2024 4004636902 RAMACHANDRAPU DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Krosuru AP-07-008-010-008/010102
() 		0207008000NRG25070520240812857 07/05/2024 Koteswarao 0207008WL018807 Koteswarao 00415 SBIN0003427 1463 1463 Processed 14/05/2024 4004636760 KAMALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 Krosuru AP-07-008-010-008/010103
() 		0207008000NRG25070520240812859 07/05/2024 Nagamani 0207008WL018807 Nagamani 00415 SBIN0003427 1463 1463 Processed 14/05/2024 4004637115 Mrs KAMALA NAGAMANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
264 Krosuru AP-07-008-010-008/010111
() 		0207008000NRG25070520240812862 07/05/2024 Jnanamma 0207008WL018807 Jnanamma 00415 SBIN0003427 1463 1463 Processed 14/05/2024 4004637111 MELAM GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Krosuru AP-07-008-010-008/010111
() 		0207008000NRG25070520240812863 07/05/2024 tirupatamma 0207008WL018807 tirupatamma 00415 SBIN0003427 1463 1463 Processed 14/05/2024 4004637110 MELAM THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Krosuru AP-07-008-010-008/010117
() 		0207008000NRG25070520240812865 07/05/2024 Suresh 0207008WL018807 Suresh 00415 SBIN0003427 293 293 Processed 14/05/2024 4004636855 JERRIPOTHU SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Krosuru AP-07-008-010-008/010123
() 		0207008000NRG25070520240812867 07/05/2024 Venkatarao 0207008WL018807 Venkatarao 00415 SBIN0003427 585 585 Processed 14/05/2024 4004636793 MR VENKTARAO BADUGU STATE BANK OF INDIA(508548)
268 Krosuru AP-07-008-010-008/010140
() 		0207008000NRG25070520240812871 07/05/2024 Annapurna 0207008WL018807 Annapurna 00415 SBIN0003427 585 585 Processed 14/05/2024 4004636898 MRS ANNAPURNA JERRIPOTHU STATE BANK OF INDIA(508548)
269 Krosuru AP-07-008-010-008/010140
() 		0207008000NRG25070520240812870 07/05/2024 JERRIPOTHU CHINNA RAMBABU 0207008WL018807 JERRIPOTHU CHINNA RAMBABU 00415 SBIN0003427 585 585 Rejected 17/05/2024 4004636840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Krosuru AP-07-008-010-008/010148
() 		0207008000NRG25070520240812872 07/05/2024 Nagarjuna 0207008WL018807 Nagarjuna 00415 SBIN0003427 293 293 Processed 14/05/2024 4004636828 MR JELDI NAGARJUNA STATE BANK OF INDIA(508548)
271 Krosuru AP-07-008-010-008/010149
() 		0207008000NRG25070520240812873 07/05/2024 Rambabu 0207008WL018807 Rambabu 00415 SBIN0003427 293 293 Processed 14/05/2024 4004636744 JERRIPOTHU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Krosuru AP-07-008-010-008/010151
() 		0207008000NRG25070520240812874 07/05/2024 Koteswaramma 0207008WL018807 Koteswaramma 00415 SBIN0003427 1170 1170 Processed 14/05/2024 4004636810 THOKALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Krosuru AP-07-008-010-008/010153
() 		0207008000NRG25070520240812875 07/05/2024 Ankammarao 0207008WL018807 Ankammarao 00415 SBIN0003427 1170 1170 Processed 14/05/2024 4004637001 MR ANKAMMARAO JERRIPOTHU STATE BANK OF INDIA(508548)
274 Krosuru AP-07-008-010-008/010153
() 		0207008000NRG25070520240812876 07/05/2024 Japamala 0207008WL018807 Japamala 00415 SBIN0003427 1170 1170 Processed 14/05/2024 4004636816 JERRIPOTHU JAPAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Krosuru AP-07-008-010-008/010156
() 		0207008000NRG25070520240812878 07/05/2024 Peddanageswararao 0207008WL018807 Peddanageswararao 00415 SBIN0003427 878 878 Processed 14/05/2024 4004636634 KAMALA PEDDA NAGESWA RAO STATE BANK OF INDIA(508548)
276 Krosuru AP-07-008-010-008/010167
() 		0207008000NRG25070520240812880 07/05/2024 Bramhaiah 0207008WL018807 Bramhaiah 00415 SBIN0003427 1170 1170 Processed 14/05/2024 4004636743 MR JERRIPOTHU BRAHMAIAH STATE BANK OF INDIA(508548)
277 Krosuru AP-07-008-010-008/010250
() 		0207008000NRG25070520240818813 07/05/2024 Nageswararao 0207008WL018898 Nageswararao 00415 SBIN0003427 1398 1398 Processed 14/05/2024 4004636766 MR VADLAMUDI NAGESWARA RAO STATE BANK OF INDIA(508548)
278 Krosuru AP-07-008-010-008/010306
() 		0207008000NRG25070520240813817 07/05/2024 Ramulamma 0207008WL018818 Ramulamma 00415 SBIN0003427 1367 1367 Processed 14/05/2024 4004637146 KAMBHAMPATI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Krosuru AP-07-008-010-008/010324
() 		0207008000NRG25070520240812885 07/05/2024 Devabiksham 0207008WL018807 Devabiksham 00415 SBIN0003427 1463 1463 Processed 14/05/2024 4004636847 MR GUNTI DEVA BIKASHAM STATE BANK OF INDIA(508548)
280 Krosuru AP-07-008-010-008/010341
() 		0207008000NRG25070520240818816 07/05/2024 chanti 0207008WL018898 chanti 00415 SBIN0003427 1398 1398 Processed 14/05/2024 4004636786 CHILAKA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Krosuru AP-07-008-010-008/010341
() 		0207008000NRG25070520240818817 07/05/2024 madhuri 0207008WL018898 madhuri 00415 SBIN0003427 1398 1398 Processed 14/05/2024 4004636990 MRS MADHURI CHILAKA STATE BANK OF INDIA(508548)
282 Krosuru AP-07-008-010-008/010345
() 		0207008000NRG25070520240818819 07/05/2024 meri 0207008WL018898 meri 00415 SBIN0003427 1398 1398 Processed 14/05/2024 4004636989 MRS MERY CHILAKA STATE BANK OF INDIA(508548)
283 Krosuru AP-07-008-010-008/010370
() 		0207008000NRG25070520240812533 07/05/2024 annusuryamma 0207008WL018799 annusuryamma 00415 SBIN0003427 872 872 Processed 14/05/2024 4004636750 MRS MUSULURI ANASURYAMMA STATE BANK OF INDIA(508548)
284 Krosuru AP-07-008-010-008/30612
() 		0207008000NRG25070520240812536 07/05/2024 MALLELA LOKESWUARI 0207008WL018799 MALLELA LOKESWUARI 00415 SBIN0003427 872 872 Processed 14/05/2024 4004637052 MRS LOKESWARI MALLELA STATE BANK OF INDIA(508548)
285 Krosuru AP-07-008-011-009/010046
() 		0207008000NRG25070520240808548 07/05/2024 Suvarta 0207008WL018730 Suvarta 00415 SBIN0003427 1083 1083 Processed 14/05/2024 4004637150 MRS SEETHA CHILAKA STATE BANK OF INDIA(508548)
286 Krosuru AP-07-008-011-009/010351
() 		0207008000NRG25070520240808561 07/05/2024 Venkata Ramana 0207008WL018730 Venkata Ramana 00415 SBIN0003427 1083 1083 Processed 14/05/2024 4004636619 VEESA VENKATARAMANA WO RANGA RAO STATE BANK OF INDIA(508548)
287 Krosuru AP-07-008-011-009/010465
() 		0207008000NRG25070520240808572 07/05/2024 Jakraiah 0207008WL018730 Jakraiah 00415 SBIN0003427 1083 1083 Processed 14/05/2024 4004636967 MR JAKRAIAH TUDUMU STATE BANK OF INDIA(508548)
288 Krosuru AP-07-008-011-009/010782
() 		0207008000NRG25070520240808577 07/05/2024 venkata sivamma 0207008WL018730 venkata sivamma 00415 SBIN0003427 542 542 Processed 14/05/2024 4004637145 MRS VENKATA SIVAMMA THOKALA STATE BANK OF INDIA(508548)
289 Krosuru AP-07-008-013-012/010041
() 		0207008000NRG25070520240762648 07/05/2024 Martamma 0207008WL018011 Martamma 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636784 MR MARTHAMMA PARA STATE BANK OF INDIA(508548)
290 Krosuru AP-07-008-013-012/010042
() 		0207008000NRG25070520240762649 07/05/2024 Kumari 0207008WL018011 Kumari 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636984 MRS PARA KUMARI STATE BANK OF INDIA(508548)
291 Krosuru AP-07-008-013-012/010048
() 		0207008000NRG25070520240762651 07/05/2024 Papamma 0207008WL018011 Papamma 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636783 MISS PAPAMMA PARA STATE BANK OF INDIA(508548)
292 Krosuru AP-07-008-013-012/010049
() 		0207008000NRG25070520240762652 07/05/2024 Lakshmi 0207008WL018011 Lakshmi 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636782 MRS PARA LAKSHMI STATE BANK OF INDIA(508548)
293 Krosuru AP-07-008-013-012/010052
() 		0207008000NRG25070520240762653 07/05/2024 Ramana 0207008WL018011 Ramana 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636747 MRS BOLLEDDU RAMANA STATE BANK OF INDIA(508548)
294 Krosuru AP-07-008-013-012/010055
() 		0207008000NRG25070520240762654 07/05/2024 Padma 0207008WL018011 Padma 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636745 MRS BOLLEDDU PADMA STATE BANK OF INDIA(508548)
295 Krosuru AP-07-008-013-012/010077
() 		0207008000NRG25070520240762656 07/05/2024 Suvaani 0207008WL018011 Suvaani 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004637117 Battula Suvani FINCARE SMALL FINANCE BANK LTD(608304)
296 Krosuru AP-07-008-013-012/010091
() 		0207008000NRG25070520240762657 07/05/2024 Mery 0207008WL018011 Mery 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636920 BATTULA MERI UNION BANK OF INDIA(508500)
297 Krosuru AP-07-008-013-012/010121
() 		0207008000NRG25070520240762659 07/05/2024 Chinnaraavulu 0207008WL018011 Chinnaraavulu 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004637151 MRS CHINNARAMULU MELAM STATE BANK OF INDIA(508548)
298 Krosuru AP-07-008-013-012/010121
() 		0207008000NRG25070520240762658 07/05/2024 Prakasam 0207008WL018011 Prakasam 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004637003 MR MELAM PRAKASH STATE BANK OF INDIA(508548)
299 Krosuru AP-07-008-013-012/010133
() 		0207008000NRG25070520240762661 07/05/2024 Sowramma 0207008WL018011 Sowramma 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004637116 MRS SHOWRAMMA MELAM STATE BANK OF INDIA(508548)
300 Krosuru AP-07-008-013-012/010134
() 		0207008000NRG25070520240762662 07/05/2024 Kotaiah 0207008WL018011 Kotaiah 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636827 MR KOTAIAH MELAM STATE BANK OF INDIA(508548)
301 Krosuru AP-07-008-013-012/010134
() 		0207008000NRG25070520240762663 07/05/2024 Koteswaramma 0207008WL018011 Koteswaramma 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636749 MRS MELAM KOTESWARAMMA STATE BANK OF INDIA(508548)
302 Krosuru AP-07-008-013-012/010136
() 		0207008000NRG25070520240762664 07/05/2024 Nagaiah 0207008WL018011 Nagaiah 00415 SBIN0003427 1396 1396 Processed 14/05/2024 4004636869 MR GANGULA NAGAIAH STATE BANK OF INDIA(508548)
303 Krosuru AP-07-008-013-012/010139
() 		0207008000NRG25070520240762665 07/05/2024 Ramarao 0207008WL018011 Ramarao 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636820 Mr GANGULA RAMARAO CENTRAL BANK OF INDIA(607115)
304 Krosuru AP-07-008-013-012/010143
() 		0207008000NRG25070520240762666 07/05/2024 Mariyamma 0207008WL018011 Mariyamma 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004637032 MRS GANGULA MARIYAMMA STATE BANK OF INDIA(508548)
305 Krosuru AP-07-008-013-012/010151
() 		0207008000NRG25070520240762667 07/05/2024 Baburao 0207008WL018011 Baburao 00415 SBIN0003427 1117 1117 Processed 14/05/2024 4004636754 MR PALLE BABU RAO STATE BANK OF INDIA(508548)
306 Krosuru AP-07-008-013-012/010153
() 		0207008000NRG25070520240762668 07/05/2024 Rayappa 0207008WL018011 Rayappa 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636944 MRS RAYAPPA PALLE STATE BANK OF INDIA(508548)
307 Krosuru AP-07-008-013-012/010184
() 		0207008000NRG25070520240768824 07/05/2024 Aruna 0207008WL018100 Aruna 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004637065 MRS ARUNA KOYA STATE BANK OF INDIA(508548)
308 Krosuru AP-07-008-013-012/010192
() 		0207008000NRG25070520240768825 07/05/2024 Ramalingam 0207008WL018100 Ramalingam 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636864 MRS RAMALINGAMMA YEDARI STATE BANK OF INDIA(508548)
309 Krosuru AP-07-008-013-012/010199
() 		0207008000NRG25070520240768826 07/05/2024 Seetaramaiah 0207008WL018100 Seetaramaiah 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636758 MR AMUDALA SITA RAMAIAH STATE BANK OF INDIA(508548)
310 Krosuru AP-07-008-013-012/010215
() 		0207008000NRG25070520240815961 07/05/2024 KOJJA VRNKATA RAVAMMA 0207008WL018854 KOJJA VRNKATA RAVAMMA 00415 SBIN0003427 1331 1331 Processed 14/05/2024 4004636777 MRS KOJJA VENKATRAMMA STATE BANK OF INDIA(508548)
311 Krosuru AP-07-008-013-012/010260
() 		0207008000NRG25070520240762670 07/05/2024 Padma 0207008WL018011 Padma 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004637134 MRS GANGULA PADMA STATE BANK OF INDIA(508548)
312 Krosuru AP-07-008-013-012/010265
() 		0207008000NRG25070520240815981 07/05/2024 Nagamalleswari 0207008WL018854 Nagamalleswari 00415 SBIN0003427 1065 1065 Processed 14/05/2024 4004636730 MRS NAGAMALLESWARI NALLAGONDA STATE BANK OF INDIA(508548)
313 Krosuru AP-07-008-013-012/010265
() 		0207008000NRG25070520240815982 07/05/2024 NALLAGONDA ADILAKSHMI 0207008WL018854 NALLAGONDA ADILAKSHMI 00415 SBIN0003427 1331 1331 Processed 14/05/2024 4004637095 NALLAGONDA ADILAKSHMI BANK OF INDIA(508505)
314 Krosuru AP-07-008-013-012/010373
() 		0207008000NRG25070520240762671 07/05/2024 Fathimoon 0207008WL018011 Fathimoon 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636822 MRS PHATHIMUNBI SHAIK STATE BANK OF INDIA(508548)
315 Krosuru AP-07-008-013-012/010375
() 		0207008000NRG25070520240768830 07/05/2024 Fhatimun 0207008WL018100 Fhatimun 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4004636821 MISS SHAIK FATHIMUN STATE BANK OF INDIA(508548)
316 Krosuru AP-07-008-013-012/010419
() 		0207008000NRG25070520240762673 07/05/2024 Adimbi 0207008WL018011 Adimbi 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636751 MRS SHAIK ADAMBI STATE BANK OF INDIA(508548)
317 Krosuru AP-07-008-013-012/010419
() 		0207008000NRG25070520240762672 07/05/2024 Mastan 0207008WL018011 Mastan 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636852 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
318 Krosuru AP-07-008-013-012/010438
() 		0207008000NRG25070520240762674 07/05/2024 Mahaboobjaan 0207008WL018011 Mahaboobjaan 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636734 MS SHAIK AR FA STATE BANK OF INDIA(508548)
319 Krosuru AP-07-008-013-012/010447
() 		0207008000NRG25070520240762676 07/05/2024 Mabi 0207008WL018011 Mabi 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636779 MRS NIMMAKAYALA MAHABUBI STATE BANK OF INDIA(508548)
320 Krosuru AP-07-008-013-012/010510
() 		0207008000NRG25070520240762678 07/05/2024 Semson 0207008WL018011 Semson 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004637066 MRS SHAIK SHEMSUN STATE BANK OF INDIA(508548)
321 Krosuru AP-07-008-013-012/010520
() 		0207008000NRG25070520240768831 07/05/2024 VENKATESWARLU VALLAMSETTY 0207008WL018100 VENKATESWARLU VALLAMSETTY 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636769 Mr VALLAMSETTI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
322 Krosuru AP-07-008-013-012/010672
() 		0207008000NRG25070520240762679 07/05/2024 Dhana Lakshmi 0207008WL018011 Dhana Lakshmi 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004637128 MRS MADHAVARAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
323 Krosuru AP-07-008-013-012/010712
() 		0207008000NRG25070520240762680 07/05/2024 Beebi 0207008WL018011 Beebi 00415 SBIN0003427 838 838 Processed 14/05/2024 4004636770 MRS SHAIK BEBE STATE BANK OF INDIA(508548)
324 Krosuru AP-07-008-013-012/010986
() 		0207008000NRG25070520240768832 07/05/2024 Mahalakshmamma 0207008WL018100 Mahalakshmamma 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004637130 MRS PULIBANDLA MAHALAKSHMI STATE BANK OF INDIA(508548)
325 Krosuru AP-07-008-013-012/010992
() 		0207008000NRG25070520240768834 07/05/2024 Ramadevi 0207008WL018100 Ramadevi 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004637133 MRS RATAALA RAMADEVI STATE BANK OF INDIA(508548)
326 Krosuru AP-07-008-013-012/010992
() 		0207008000NRG25070520240768833 07/05/2024 Sambhasivarao 0207008WL018100 Sambhasivarao 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636800 MR RATALA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
327 Krosuru AP-07-008-013-012/011075
() 		0207008000NRG25070520240768836 07/05/2024 sujatha 0207008WL018100 sujatha 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636936 VASA SUJATHA UNION BANK OF INDIA(508500)
328 Krosuru AP-07-008-013-012/011100
() 		0207008000NRG25070520240762681 07/05/2024 modimbi 0207008WL018011 modimbi 00415 SBIN0003427 1117 1117 Processed 14/05/2024 4004637069 MRS SHAIK MOHIDDIN BI STATE BANK OF INDIA(508548)
329 Krosuru AP-07-008-013-012/011118
() 		0207008000NRG25070520240768838 07/05/2024 veeraswami 0207008WL018100 veeraswami 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636772 KOYA VEERASWAMY STATE BANK OF INDIA(508548)
330 Krosuru AP-07-008-013-012/011233
() 		0207008000NRG25070520240768840 07/05/2024 sambhasivarao 0207008WL018100 sambhasivarao 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4004636762 ATTHOTA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Krosuru AP-07-008-013-012/011233
() 		0207008000NRG25070520240768841 07/05/2024 srilakshmi 0207008WL018100 srilakshmi 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636934 MRS ATTHOTA SRI LAKSHMI STATE BANK OF INDIA(508548)
332 Krosuru AP-07-008-013-012/011240
() 		0207008000NRG25070520240768843 07/05/2024 ali begam 0207008WL018100 ali begam 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636790 MRS SHAIK ALI BEGUM STATE BANK OF INDIA(508548)
333 Krosuru AP-07-008-013-012/011240
() 		0207008000NRG25070520240768842 07/05/2024 papa saheb 0207008WL018100 papa saheb 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636794 MR SHAIK PAPA SAHEB STATE BANK OF INDIA(508548)
334 Krosuru AP-07-008-013-012/011318
() 		0207008000NRG25070520240762682 07/05/2024 vajrayya 0207008WL018011 vajrayya 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636945 MR BOLLEDDU VAJRAYYA STATE BANK OF INDIA(508548)
335 Krosuru AP-07-008-013-012/011339
() 		0207008000NRG25070520240762683 07/05/2024 SATISH 0207008WL018011 SATISH 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636845 MR MELAM SATISH STATE BANK OF INDIA(508548)
336 Krosuru AP-07-008-013-012/011339
() 		0207008000NRG25070520240762684 07/05/2024 VIJAY KUMAR 0207008WL018011 VIJAY KUMAR 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636846 MR MELAM VIJAYA KUMAR STATE BANK OF INDIA(508548)
337 Krosuru AP-07-008-013-012/011350
() 		0207008000NRG25070520240762686 07/05/2024 CHANDRAPAL 0207008WL018011 CHANDRAPAL 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636916 BOLLEDDU CHANDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
338 Krosuru AP-07-008-013-012/011358
() 		0207008000NRG25070520240762687 07/05/2024 JAYARAJU 0207008WL018011 JAYARAJU 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636818 MR JAYARAJU GANGULA STATE BANK OF INDIA(508548)
339 Krosuru AP-07-008-013-012/011359
() 		0207008000NRG25070520240762688 07/05/2024 RAVI 0207008WL018011 RAVI 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636844 Dasari Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
340 Krosuru AP-07-008-013-012/011360
() 		0207008000NRG25070520240762689 07/05/2024 RAVITEJA 0207008WL018011 RAVITEJA 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636915 MR BOLEDDU RAVITEJA STATE BANK OF INDIA(508548)
341 Krosuru AP-07-008-013-012/011362
() 		0207008000NRG25070520240762690 07/05/2024 SAMBA SIVA RAO 0207008WL018011 SAMBA SIVA RAO 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636815 MR KOJJA SAMBASIVARAO STATE BANK OF INDIA(508548)
342 Krosuru AP-07-008-013-012/011366
() 		0207008000NRG25070520240762691 07/05/2024 vajram 0207008WL018011 vajram 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636912 Mrs VAJRAM BOLLEDDU CENTRAL BANK OF INDIA(607115)
343 Krosuru AP-07-008-013-012/011377
() 		0207008000NRG25070520240762692 07/05/2024 vimala 0207008WL018011 vimala 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636918 MRS BATTULA VIMALA STATE BANK OF INDIA(508548)
344 Krosuru AP-07-008-013-012/011379
() 		0207008000NRG25070520240762693 07/05/2024 ratnakumari 0207008WL018011 ratnakumari 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636919 Mrs PERUMALLA RATNAKUMARI CENTRAL BANK OF INDIA(607115)
345 Krosuru AP-07-008-013-012/011380
() 		0207008000NRG25070520240762695 07/05/2024 srikanth 0207008WL018011 srikanth 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004637197 MASTER PERUMALLA SRIKANTH STATE BANK OF INDIA(508548)
346 Krosuru AP-07-008-013-012/011386
() 		0207008000NRG25070520240768844 07/05/2024 nagur bi 0207008WL018100 nagur bi 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004637191 BATHULA NAGUR BI UNION BANK OF INDIA(508500)
347 Krosuru AP-07-008-013-012/011388
() 		0207008000NRG25070520240768846 07/05/2024 venkateswarlu 0207008WL018100 venkateswarlu 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004637190 MR GANGULA VENKATESWARLU STATE BANK OF INDIA(508548)
348 Krosuru AP-07-008-013-012/011398
() 		0207008000NRG25070520240768847 07/05/2024 saramma 0207008WL018100 saramma 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636890 MRS BOLLEDDU SA RAMMA STATE BANK OF INDIA(508548)
349 Krosuru AP-07-008-013-012/011413
() 		0207008000NRG25070520240768848 07/05/2024 JOHN PRASAD 0207008WL018100 JOHN PRASAD 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636901 MASTER BOLLEDDU JOHN PRASAD STATE BANK OF INDIA(508548)
350 Krosuru AP-07-008-013-012/011416
() 		0207008000NRG25070520240768849 07/05/2024 RAMANA 0207008WL018100 RAMANA 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636971 Boggavarapu Ramana FINCARE SMALL FINANCE BANK LTD(608304)
351 Krosuru AP-07-008-013-012/011437
() 		0207008000NRG25070520240768851 07/05/2024 Srikanth 0207008WL018100 Srikanth 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004637174 KOJJA SRIKANTH UNION BANK OF INDIA(508500)
352 Krosuru AP-07-008-013-012/011451
() 		0207008000NRG25070520240768852 07/05/2024 PERUMALLAPALLI SWATHI REKHA 0207008WL018100 PERUMALLAPALLI SWATHI REKHA 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636853 MRS PERUMALAPALLI SWATHI REKHA STATE BANK OF INDIA(508548)
353 Krosuru AP-07-008-013-012/011458
() 		0207008000NRG25070520240768853 07/05/2024 Saramma 0207008WL018100 Saramma 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004637142 MRS GANTALA SARAMMA STATE BANK OF INDIA(508548)
354 Krosuru AP-07-008-013-012/011520
() 		0207008000NRG25070520240768856 07/05/2024 SAGARI 0207008WL018100 SAGARI 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636998 Bolleddu Sagari FINCARE SMALL FINANCE BANK LTD(608304)
355 Krosuru AP-07-008-013-012/011520
() 		0207008000NRG25070520240768855 07/05/2024 suresh 0207008WL018100 suresh 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636917 SURESH BOLLEDDU BANK OF INDIA(508505)
356 Krosuru AP-07-008-013-012/011533
() 		0207008000NRG25070520240768858 07/05/2024 Visweswarao 0207008WL018100 Visweswarao 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636813 DARA VISWESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
357 Krosuru AP-07-008-013-012/011543
() 		0207008000NRG25070520240762696 07/05/2024 Baji 0207008WL018011 Baji 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636868 MRS SHAIK BAJI STATE BANK OF INDIA(508548)
358 Krosuru AP-07-008-013-012/011552
() 		0207008000NRG25070520240768859 07/05/2024 Lakshmi 0207008WL018100 Lakshmi 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004637158 Mrs LAKSHMI BUDATI CENTRAL BANK OF INDIA(607115)
359 Krosuru AP-07-008-013-012/11576
() 		0207008000NRG25070520240768862 07/05/2024 BULLEMMAI GANGULA 0207008WL018100 BULLEMMAI GANGULA 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636851 MRS BULLEMMAI GANGULA STATE BANK OF INDIA(508548)
360 Krosuru AP-07-008-013-012/11594
() 		0207008000NRG25070520240768864 07/05/2024 CHIMALADINNA CHENNAKESAVARAO 0207008WL018100 CHIMALADINNA CHENNAKESAVARAO 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004637159 MR CHEEMALADINNE CHENNAKESAVARAO STATE BANK OF INDIA(508548)
361 Krosuru AP-07-008-013-012/11605
() 		0207008000NRG25070520240768866 07/05/2024 MALISETTI RAVIKIRAN 0207008WL018100 MALISETTI RAVIKIRAN 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636843 MR MALISETTY RAVIKIRAN STATE BANK OF INDIA(508548)
362 Krosuru AP-07-008-013-012/11616
() 		0207008000NRG25070520240768867 07/05/2024 PALLE KOTESWARI 0207008WL018100 PALLE KOTESWARI 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004637078 Mrs PALLE KOTESWARI CENTRAL BANK OF INDIA(607115)
363 Krosuru AP-07-008-013-012/11638
() 		0207008000NRG25070520240762699 07/05/2024 SHAIK UMME HANI 0207008WL018011 SHAIK UMME HANI 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004637067 MISS SHAIK UMME HANI STATE BANK OF INDIA(508548)
364 Krosuru AP-07-008-013-012/11641
() 		0207008000NRG25070520240768872 07/05/2024 ARUNA GUNTI 0207008WL018100 ARUNA GUNTI 00415 SBIN0003427 1789 1789 Processed 14/05/2024 4004636850 MR GANGULA ARUNA STATE BANK OF INDIA(508548)
365 Krosuru AP-07-008-013-012/11654
() 		0207008000NRG25070520240762700 07/05/2024 THOTA SIVAMMA 0207008WL018011 THOTA SIVAMMA 00415 SBIN0003427 1676 1676 Processed 14/05/2024 4004636792 MR THOTA SIVAMMA STATE BANK OF INDIA(508548)
366 Krosuru AP-07-008-014-013/010604
() 		0207008000NRG25070520240818572 07/05/2024 silar saheb 0207008WL018893 silar saheb 00415 SBIN0003427 742 742 Processed 14/05/2024 4004637196 MR SHAIK SILAR SAHEB STATE BANK OF INDIA(508548)
SubTotal 379808 379808
367 Krosuru AP-07-008-005-003/010478
() 		0207008000NRG25070520240801139 07/05/2024 Narasimharao 0207008WL018636 Narasimharao 00468 UBIN0566489 625 625 Processed 14/05/2024 4004636957 MUNAGA NARASIMHA RAO UNION BANK OF INDIA(508500)
SubTotal 625 625
368 Krosuru AP-07-008-008-006/010887
() 		0207008000NRG25070520240769258 07/05/2024 Bujji 0207008WL018109 Bujji 00468 UBIN0807192 1333 1333 Processed 14/05/2024 4004636615 JERRIPOTU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1333 1333
369 Krosuru AP-07-008-001-001/011000
() 		0207008000NRG25070520240776299 07/05/2024 Nagireddy 0207008WL018205 Nagireddy 00468 UBIN0819816 551 551 Processed 14/05/2024 4004636692 AKKALA NAGIREDDY UNION BANK OF INDIA(508500)
370 Krosuru AP-07-008-001-001/011042
() 		0207008000NRG25070520240776305 07/05/2024 Peda kotireddy 0207008WL018205 Peda kotireddy 00468 UBIN0819816 688 688 Processed 14/05/2024 4004636691 NALLABOLLU PEDDA KOTI REDDY UNION BANK OF INDIA(508500)
371 Krosuru AP-07-008-004-002/010005
() 		0207008000NRG25070520240767814 07/05/2024 Balaiah 0207008WL018088 Balaiah 00468 UBIN0819816 1284 1284 Processed 14/05/2024 4004636696 MR BALAIAH MANKU STATE BANK OF INDIA(508548)
372 Krosuru AP-07-008-004-002/010023
() 		0207008000NRG25070520240767821 07/05/2024 Bramhaiah 0207008WL018088 Bramhaiah 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636649 MR BRAHMAIAH RETTADI STATE BANK OF INDIA(508548)
373 Krosuru AP-07-008-004-002/010040
() 		0207008000NRG25070520240767826 07/05/2024 Epuri Mangamma 0207008WL018088 Epuri Mangamma 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636654 YEPURI MANGAMMA UNION BANK OF INDIA(508500)
374 Krosuru AP-07-008-004-002/010042
() 		0207008000NRG25070520240767829 07/05/2024 Srinu 0207008WL018088 Srinu 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636701 MR KONDAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
375 Krosuru AP-07-008-004-002/010045
() 		0207008000NRG25070520240767831 07/05/2024 Taviti Veeranjaneyulu 0207008WL018088 Taviti Veeranjaneyulu 00468 UBIN0819816 1284 1284 Processed 14/05/2024 4004636650 THAVITI VEERANJANEYULU UNION BANK OF INDIA(508500)
376 Krosuru AP-07-008-004-002/010061
() 		0207008000NRG25070520240767836 07/05/2024 Venkataravamma 0207008WL018088 Venkataravamma 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636684 MRS VENKATARAVAMMA YEPURI STATE BANK OF INDIA(508548)
377 Krosuru AP-07-008-004-002/010066
() 		0207008000NRG25070520240767840 07/05/2024 Venkateswarlu 0207008WL018088 Venkateswarlu 00468 UBIN0819816 1284 1284 Processed 14/05/2024 4004636653 Mr YEPURI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
378 Krosuru AP-07-008-004-002/010092
() 		0207008000NRG25070520240767850 07/05/2024 jakka venkata narasimhara 0207008WL018088 jakka venkata narasimhara 00468 UBIN0819816 1284 1284 Processed 14/05/2024 4004636647 Mr JAKKA VENKATA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
379 Krosuru AP-07-008-004-002/010116
() 		0207008000NRG25070520240767863 07/05/2024 Ravi 0207008WL018088 Ravi 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636680 MR EPURI RAVI KUMAR STATE BANK OF INDIA(508548)
380 Krosuru AP-07-008-004-002/010118
() 		0207008000NRG25070520240767864 07/05/2024 MANKU SITARAMAIAH 0207008WL018088 MANKU SITARAMAIAH 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636646 MANKU SEETHARAMAIAH UNION BANK OF INDIA(508500)
381 Krosuru AP-07-008-004-002/010132
() 		0207008000NRG25070520240767869 07/05/2024 Lella Yedukondalu 0207008WL018088 Lella Yedukondalu 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636656 LEELA YEDUKONDALU UNION BANK OF INDIA(508500)
382 Krosuru AP-07-008-004-002/010260
() 		0207008000NRG25070520240767897 07/05/2024 EPURI MANGATAYARU 0207008WL018088 EPURI MANGATAYARU 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636705 YEPURI MANGATAYARU UNION BANK OF INDIA(508500)
383 Krosuru AP-07-008-004-002/010285
() 		0207008000NRG25070520240767916 07/05/2024 Kotaiah 0207008WL018088 Kotaiah 00468 UBIN0819816 1284 1284 Processed 14/05/2024 4004636697 YEPURI KOTAIAH UNION BANK OF INDIA(508500)
384 Krosuru AP-07-008-004-002/010286
() 		0207008000NRG25070520240767918 07/05/2024 Narasimharao 0207008WL018088 Narasimharao 00468 UBIN0819816 1284 1284 Processed 14/05/2024 4004636657 Mr LELLA NARASIMHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
385 Krosuru AP-07-008-004-002/010297
() 		0207008000NRG25070520240767923 07/05/2024 Srinu 0207008WL018088 Srinu 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636678 YEPURI SRINIVASARAO UNION BANK OF INDIA(508500)
386 Krosuru AP-07-008-004-002/010354
() 		0207008000NRG25070520240767934 07/05/2024 Subbarao 0207008WL018088 Subbarao 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636723 Mr DEVANDLA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
387 Krosuru AP-07-008-004-002/010380
() 		0207008000NRG25070520240767941 07/05/2024 Srinivasarao 0207008WL018088 Srinivasarao 00468 UBIN0819816 1284 1284 Processed 14/05/2024 4004636686 BAYYAVARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
388 Krosuru AP-07-008-004-002/010396
() 		0207008000NRG25070520240767945 07/05/2024 Ramarao 0207008WL018088 Ramarao 00468 UBIN0819816 513 513 Processed 14/05/2024 4004636695 UPPU RAMARAO UNION BANK OF INDIA(508500)
389 Krosuru AP-07-008-004-002/010402
() 		0207008000NRG25070520240767948 07/05/2024 Shek Imamvali 0207008WL018088 Shek Imamvali 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636673 Mr HIMAM VALI SHAIK CENTRAL BANK OF INDIA(607115)
390 Krosuru AP-07-008-004-002/010413
() 		0207008000NRG25070520240767951 07/05/2024 Arjunarao 0207008WL018088 Arjunarao 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636698 KONDAPALLI ARJUNA RAO UNION BANK OF INDIA(508500)
391 Krosuru AP-07-008-004-002/010437
() 		0207008000NRG25070520240767955 07/05/2024 UPPU RANGARAO 0207008WL018088 UPPU RANGARAO 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636875 UPPU RANGARAO UNION BANK OF INDIA(508500)
392 Krosuru AP-07-008-004-002/010463
() 		0207008000NRG25070520240767962 07/05/2024 Atchamma 0207008WL018088 Atchamma 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636670 THATI ACHAMMA UNION BANK OF INDIA(508500)
393 Krosuru AP-07-008-004-002/010467
() 		0207008000NRG25070520240767963 07/05/2024 Narasimharao 0207008WL018088 Narasimharao 00468 UBIN0819816 1284 1284 Processed 14/05/2024 4004636709 YEPURI CHINNA NARASIMHARAO UNION BANK OF INDIA(508500)
394 Krosuru AP-07-008-004-002/010473
() 		0207008000NRG25070520240767966 07/05/2024 SIDDI NARASIMHARAO 0207008WL018088 SIDDI NARASIMHARAO 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636704 SIDDI NARASIMHARAO UNION BANK OF INDIA(508500)
395 Krosuru AP-07-008-004-002/010501
() 		0207008000NRG25070520240767976 07/05/2024 Tirupataiah 0207008WL018088 Tirupataiah 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636690 UPPU THIRAPATHAIAH UNION BANK OF INDIA(508500)
396 Krosuru AP-07-008-004-002/010506
() 		0207008000NRG25070520240767977 07/05/2024 Mangamma 0207008WL018088 Mangamma 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636671 UPPU MANGAMMA UNION BANK OF INDIA(508500)
397 Krosuru AP-07-008-004-002/010506
() 		0207008000NRG25070520240767978 07/05/2024 Srinivasarao 0207008WL018088 Srinivasarao 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636641 UPPU SRINIVASARAO UNION BANK OF INDIA(508500)
398 Krosuru AP-07-008-004-002/010525
() 		0207008000NRG25070520240767981 07/05/2024 LELLA RAJAMMA 0207008WL018088 LELLA RAJAMMA 00468 UBIN0819816 1284 1284 Processed 14/05/2024 4004636689 MRS LELLA RAJAMMA STATE BANK OF INDIA(508548)
399 Krosuru AP-07-008-004-002/010598
() 		0207008000NRG25070520240767986 07/05/2024 kasimsaida 0207008WL018088 kasimsaida 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636674 SHAIK KHASIM SAIDA UNION BANK OF INDIA(508500)
400 Krosuru AP-07-008-004-002/010639
() 		0207008000NRG25070520240767994 07/05/2024 Subbarao 0207008WL018088 Subbarao 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636703 KATAKAM SUBBARAO UNION BANK OF INDIA(508500)
401 Krosuru AP-07-008-004-002/010655
() 		0207008000NRG25070520240767996 07/05/2024 Vinod kumar 0207008WL018088 Vinod kumar 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636715 MANKU VINODH KUMAR UNION BANK OF INDIA(508500)
402 Krosuru AP-07-008-004-002/010688
() 		0207008000NRG25070520240767997 07/05/2024 siva Koteswarao 0207008WL018088 siva Koteswarao 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636719 MR SIVA KOTESWARARAO SUDA STATE BANK OF INDIA(508548)
403 Krosuru AP-07-008-004-002/10715
() 		0207008000NRG25070520240768004 07/05/2024 SIDDI NAVEEN 0207008WL018088 SIDDI NAVEEN 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636718 SIDDI NAVEEN UNION BANK OF INDIA(508500)
404 Krosuru AP-07-008-004-002/10725
() 		0207008000NRG25070520240768009 07/05/2024 SAMPATAM LAKSHMI TRIVENI 0207008WL018088 SAMPATAM LAKSHMI TRIVENI 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636721 NEELAM LAKSHMI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Krosuru AP-07-008-004-002/10726
() 		0207008000NRG25070520240768010 07/05/2024 EPURI RAJANI 0207008WL018088 EPURI RAJANI 00468 UBIN0819816 1284 1284 Processed 14/05/2024 4004636716 MRS RAJANI YEPURI STATE BANK OF INDIA(508548)
406 Krosuru AP-07-008-004-002/10736
() 		0207008000NRG25070520240768020 07/05/2024 Yepuri Laxmi Sailaja 0207008WL018088 Yepuri Laxmi Sailaja 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636706 YEPURI LAKSHMI SAILAJA UNION BANK OF INDIA(508500)
407 Krosuru AP-07-008-004-002/10747
() 		0207008000NRG25070520240768025 07/05/2024 UPPU NAASIMHARAO 0207008WL018088 UPPU NAASIMHARAO 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636694 UPPU NARASIMHARAO UNION BANK OF INDIA(508500)
408 Krosuru AP-07-008-004-002/10756
() 		0207008000NRG25070520240768032 07/05/2024 Yepuri Sambrajyam 0207008WL018088 Yepuri Sambrajyam 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636681 MRS YEPURI SAMBRAJYAM STATE BANK OF INDIA(508548)
409 Krosuru AP-07-008-004-002/10776
() 		0207008000NRG25070520240768042 07/05/2024 TAVITI VENKATA RAO 0207008WL018088 TAVITI VENKATA RAO 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636712 TAVITI VENKATA RAO UNION BANK OF INDIA(508500)
410 Krosuru AP-07-008-004-002/10795
() 		0207008000NRG25070520240768053 07/05/2024 MANKU PAVAN KUMAR 0207008WL018088 MANKU PAVAN KUMAR 00468 UBIN0819816 1540 1540 Processed 14/05/2024 4004636720 MANKU PAVAN KUMAR UNION BANK OF INDIA(508500)
411 Krosuru AP-07-008-005-003/010069
() 		0207008000NRG25070520240799753 07/05/2024 Anuradha 0207008WL018619 Anuradha 00468 UBIN0819816 1500 1500 Processed 14/05/2024 4004636676 BEJJAMKI ANURADA UNION BANK OF INDIA(508500)
412 Krosuru AP-07-008-005-003/010149
() 		0207008000NRG25070520240799758 07/05/2024 Adilakshmi 0207008WL018619 Adilakshmi 00468 UBIN0819816 1500 1500 Processed 14/05/2024 4004636872 BEJJANKI ADILAKSHMI UNION BANK OF INDIA(508500)
413 Krosuru AP-07-008-005-003/010159
() 		0207008000NRG25070520240801135 07/05/2024 Venkateswarao 0207008WL018636 Venkateswarao 00468 UBIN0819816 750 750 Processed 14/05/2024 4004636648 BEJJANKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
414 Krosuru AP-07-008-005-003/010193
() 		0207008000NRG25070520240799760 07/05/2024 Venkatarao 0207008WL018619 Venkatarao 00468 UBIN0819816 900 900 Processed 14/05/2024 4004636643 BEJJAMKI VENKATRAO UNION BANK OF INDIA(508500)
415 Krosuru AP-07-008-005-003/010571
() 		0207008000NRG25070520240799768 07/05/2024 Srinivasareddy 0207008WL018619 Srinivasareddy 00468 UBIN0819816 1800 1800 Processed 14/05/2024 4004636637 KALVAPALLI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Krosuru AP-07-008-005-003/010637
() 		0207008000NRG25070520240807683 07/05/2024 KOTESWARAMMA 0207008WL018716 KOTESWARAMMA 00468 UBIN0819816 1312 1312 Processed 14/05/2024 4004636687 PILAKATUPULA KOTESWARAMMA UNION BANK OF INDIA(508500)
417 Krosuru AP-07-008-005-003/010724
() 		0207008000NRG25070520240802940 07/05/2024 Dharmaraju 0207008WL018665 Dharmaraju 00468 UBIN0819816 1500 1500 Processed 14/05/2024 4004636652 NAKKA DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Krosuru AP-07-008-005-003/010769
() 		0207008000NRG25070520240799771 07/05/2024 Narasimhareddy 0207008WL018619 Narasimhareddy 00468 UBIN0819816 1800 1800 Processed 14/05/2024 4004636677 KALVAPALLI NARASIMHAREDDY UNION BANK OF INDIA(508500)
419 Krosuru AP-07-008-005-003/010867
() 		0207008000NRG25070520240799773 07/05/2024 Madhavi 0207008WL018619 Madhavi 00468 UBIN0819816 1200 1200 Processed 14/05/2024 4004636640 MS MADHAVI BEJJANKI STATE BANK OF INDIA(508548)
420 Krosuru AP-07-008-005-003/010867
() 		0207008000NRG25070520240799772 07/05/2024 Srinivasa Rao 0207008WL018619 Srinivasa Rao 00468 UBIN0819816 1500 1500 Processed 14/05/2024 4004636672 BEJJANKI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Krosuru AP-07-008-005-003/010886
() 		0207008000NRG25070520240777563 07/05/2024 Venkateswarlu 0207008WL018226 Venkateswarlu 00468 UBIN0819816 1147 1147 Processed 14/05/2024 4004636873 PAMURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Krosuru AP-07-008-005-003/010917
() 		0207008000NRG25070520240799776 07/05/2024 Nageswararao 0207008WL018619 Nageswararao 00468 UBIN0819816 1500 1500 Processed 14/05/2024 4004636642 BEJJAMKI NAGESWARA RAO UNION BANK OF INDIA(508500)
423 Krosuru AP-07-008-005-003/010928
() 		0207008000NRG25070520240807700 07/05/2024 Pichaiah 0207008WL018716 Pichaiah 00468 UBIN0819816 1312 1312 Processed 14/05/2024 4004636683 PILLAKATUPULA PITCHAIAH UNION BANK OF INDIA(508500)
424 Krosuru AP-07-008-005-003/010944
() 		0207008000NRG25070520240799784 07/05/2024 Srinivasareddy 0207008WL018619 Srinivasareddy 00468 UBIN0819816 1800 1800 Processed 14/05/2024 4004636693 THELLURI SRINIVASAREDDY UNION BANK OF INDIA(508500)
425 Krosuru AP-07-008-005-003/010973
() 		0207008000NRG25070520240807704 07/05/2024 Ankammaraju 0207008WL018716 Ankammaraju 00468 UBIN0819816 1312 1312 Processed 14/05/2024 4004636708 PILLAKATHUPULA ANKAMA RAJU UNION BANK OF INDIA(508500)
426 Krosuru AP-07-008-005-003/011013
() 		0207008000NRG25070520240802957 07/05/2024 SAILAJA 0207008WL018665 SAILAJA 00468 UBIN0819816 1500 1500 Processed 14/05/2024 4004636711 KALLAKUNTA SAILAJA UNION BANK OF INDIA(508500)
427 Krosuru AP-07-008-005-003/011013
() 		0207008000NRG25070520240802958 07/05/2024 VIJAYA RAJU 0207008WL018665 VIJAYA RAJU 00468 UBIN0819816 1500 1500 Processed 14/05/2024 4004636702 KALLAKUNTA VIJAYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
428 Krosuru AP-07-008-005-003/011021
() 		0207008000NRG25070520240802963 07/05/2024 lakshmi kanta raju 0207008WL018665 lakshmi kanta raju 00468 UBIN0819816 1500 1500 Processed 14/05/2024 4004636639 KALLAKUNTA LAKSHMI KANTHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Krosuru AP-07-008-005-003/011027
() 		0207008000NRG25070520240799787 07/05/2024 PRASAD 0207008WL018619 PRASAD 00468 UBIN0819816 1800 1800 Processed 14/05/2024 4004636682 DODLA PRASAD UNION BANK OF INDIA(508500)
430 Krosuru AP-07-008-005-003/011027
() 		0207008000NRG25070520240799788 07/05/2024 VIJAYA LAKSHMI 0207008WL018619 VIJAYA LAKSHMI 00468 UBIN0819816 1800 1800 Processed 14/05/2024 4004636638 DODLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
431 Krosuru AP-07-008-005-003/011079
() 		0207008000NRG25070520240777587 07/05/2024 VENKAYYAMMA 0207008WL018226 VENKAYYAMMA 00468 UBIN0819816 1434 1434 Processed 14/05/2024 4004636612 BODA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Krosuru AP-07-008-005-003/11121
() 		0207008000NRG25070520240802969 07/05/2024 KALVAPALLI ANNAPURNA 0207008WL018665 KALVAPALLI ANNAPURNA 00468 UBIN0819816 1500 1500 Processed 14/05/2024 4004636713 KALVAPALLI ANNAPURNA UNION BANK OF INDIA(508500)
433 Krosuru AP-07-008-005-003/11163
() 		0207008000NRG25070520240799796 07/05/2024 Venkateddy 0207008WL018619 Venkateddy 00468 UBIN0819816 1800 1800 Processed 14/05/2024 4004636722 TELLURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Krosuru AP-07-008-010-008/010105
() 		0207008000NRG25070520240812860 07/05/2024 Venkateswarlu 0207008WL018807 Venkateswarlu 00468 UBIN0819816 1170 1170 Processed 14/05/2024 4004636876 JETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Krosuru AP-07-008-010-008/010117
() 		0207008000NRG25070520240812864 07/05/2024 Ankallu 0207008WL018807 Ankallu 00468 UBIN0819816 293 293 Processed 14/05/2024 4004636611 MR JERRIPOTHU ANKAALU STATE BANK OF INDIA(508548)
436 Krosuru AP-07-008-010-008/010156
() 		0207008000NRG25070520240812879 07/05/2024 Sivakoteswaramma 0207008WL018807 Sivakoteswaramma 00468 UBIN0819816 878 878 Processed 14/05/2024 4004636877 KAMALA SIVA KOTESWARAMMA UNION BANK OF INDIA(508500)
437 Krosuru AP-07-008-010-008/010167
() 		0207008000NRG25070520240812881 07/05/2024 Ravi Kumar 0207008WL018807 Ravi Kumar 00468 UBIN0819816 585 585 Processed 14/05/2024 4004636688 JERRIPOTHU RAVIKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Krosuru AP-07-008-010-008/010370
() 		0207008000NRG25070520240812532 07/05/2024 hanumanthurao 0207008WL018799 hanumanthurao 00468 UBIN0819816 872 872 Processed 14/05/2024 4004636699 MR MUSULURI HANUMANTHA RAO STATE BANK OF INDIA(508548)
439 Krosuru AP-07-008-010-008/010395
() 		0207008000NRG25070520240813821 07/05/2024 venkatalakshmi 0207008WL018818 venkatalakshmi 00468 UBIN0819816 1367 1367 Processed 14/05/2024 4004636645 MUSULURI VENKATALAKSHMI UNION BANK OF INDIA(508500)
440 Krosuru AP-07-008-010-008/010395
() 		0207008000NRG25070520240813820 07/05/2024 venkataraavu 0207008WL018818 venkataraavu 00468 UBIN0819816 1367 1367 Processed 14/05/2024 4004636644 MUSULURI VENKATRAAO INDIA POST PAYMENTS BANK LIMITED(508528)
441 Krosuru AP-07-008-011-009/010351
() 		0207008000NRG25070520240808562 07/05/2024 VEESAM VENKATESWARLLU 0207008WL018730 VEESAM VENKATESWARLLU 00468 UBIN0819816 1083 1083 Processed 14/05/2024 4004637148 VEESAM VENKATESWARLLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Krosuru AP-07-008-013-012/010023
() 		0207008000NRG25070520240762647 07/05/2024 Seviri 0207008WL018011 Seviri 00468 UBIN0819816 1676 1676 Processed 14/05/2024 4004636675 Mr MALLISETTI SOWRI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
443 Krosuru AP-07-008-013-012/010046
() 		0207008000NRG25070520240762650 07/05/2024 Chinnapapaiah 0207008WL018011 Chinnapapaiah 00468 UBIN0819816 1396 1396 Processed 14/05/2024 4004636700 PARA CHINNA PAPAYYA UNION BANK OF INDIA(508500)
444 Krosuru AP-07-008-013-012/010062
() 		0207008000NRG25070520240762655 07/05/2024 Narsamma 0207008WL018011 Narsamma 00468 UBIN0819816 1396 1396 Processed 14/05/2024 4004636707 BOLLEDU NARASAMMA UNION BANK OF INDIA(508500)
445 Krosuru AP-07-008-013-012/010133
() 		0207008000NRG25070520240762660 07/05/2024 Pitchaiah 0207008WL018011 Pitchaiah 00468 UBIN0819816 1676 1676 Processed 14/05/2024 4004636685 MR MELAM PITCHAIAH STATE BANK OF INDIA(508548)
446 Krosuru AP-07-008-013-012/010375
() 		0207008000NRG25070520240768829 07/05/2024 Pedda Mastanvali 0207008WL018100 Pedda Mastanvali 00468 UBIN0819816 1789 1789 Processed 14/05/2024 4004636655 SHAIK PEDDA MASTAN VALI UNION BANK OF INDIA(508500)
447 Krosuru AP-07-008-013-012/011099
() 		0207008000NRG25070520240768837 07/05/2024 veeraswami 0207008WL018100 veeraswami 00468 UBIN0819816 1789 1789 Processed 14/05/2024 4004636651 KOYA VIRASWAMI UNION BANK OF INDIA(508500)
448 Krosuru AP-07-008-013-012/011462
() 		0207008000NRG25070520240768854 07/05/2024 Vicky 0207008WL018100 Vicky 00468 UBIN0819816 1789 1789 Processed 14/05/2024 4004636717 MEDARA VICKY UNION BANK OF INDIA(508500)
449 Krosuru AP-07-008-013-012/11599
() 		0207008000NRG25070520240768865 07/05/2024 NALAGONDA GOPALKRISHNA 0207008WL018100 NALAGONDA GOPALKRISHNA 00468 UBIN0819816 1789 1789 Processed 14/05/2024 4004636874 NALAGONDA GOPALKRISHNA UNION BANK OF INDIA(508500)
450 Krosuru AP-07-008-013-012/11610
() 		0207008000NRG25070520240762697 07/05/2024 SHAIK RAFIYA BEGAM 0207008WL018011 SHAIK RAFIYA BEGAM 00468 UBIN0819816 1676 1676 Processed 14/05/2024 4004636679 SHAIK RAFIYA BEGAM UNION BANK OF INDIA(508500)
451 Krosuru AP-07-008-014-013/010234
() 		0207008000NRG25070520240798482 07/05/2024 mahamad Jaani 0207008WL018597 mahamad Jaani 00468 UBIN0819816 493 493 Processed 14/05/2024 4004636714 SAYYAD MAHAMMAD JANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 116003 116003
452 Krosuru AP-07-008-013-012/011436
() 		0207008000NRG25070520240768850 07/05/2024 BOLLEDDU SWAMI 0207008WL018100 BOLLEDDU SWAMI 00468 UBIN0912255 1789 1789 Processed 14/05/2024 4004636636 BOLLEDDU SWAMI UNION BANK OF INDIA(508500)
SubTotal 1789 1789
453 Krosuru AP-07-008-008-006/010004
() 		0207008000NRG25070520240769220 07/05/2024 Nagamma 0207008WL018109 Nagamma 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004636929 JERRIPOTHU NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Krosuru AP-07-008-008-006/010054
() 		0207008000NRG25070520240769224 07/05/2024 GORA GRESAMMA 0207008WL018109 GORA GRESAMMA 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004636968 GARA GRESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Krosuru AP-07-008-008-006/010054
() 		0207008000NRG25070520240769223 07/05/2024 GORA NAGESWA RAO 0207008WL018109 GORA NAGESWA RAO 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004636947 GARA NASGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Krosuru AP-07-008-008-006/010063
() 		0207008000NRG25070520240769225 07/05/2024 GANJIMALA ADAM 0207008WL018109 GANJIMALA ADAM 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004636972 GANJIMALA ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Krosuru AP-07-008-008-006/010086
() 		0207008000NRG25070520240769227 07/05/2024 Jyotibos 0207008WL018109 Jyotibos 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004636927 VALAPARLA JYOTHI BASU AIRTEL PAYMENTS BANK LIMITED(990288)
458 Krosuru AP-07-008-008-006/010096
() 		0207008000NRG25070520240769228 07/05/2024 JERRIPOTU SUGUNAMMA 0207008WL018109 JERRIPOTU SUGUNAMMA 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004636946 JERRIPOTHU SUGUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Krosuru AP-07-008-008-006/010136
() 		0207008000NRG25070520240769230 07/05/2024 Atchaiah 0207008WL018109 Atchaiah 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004636928 BATTULA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Krosuru AP-07-008-008-006/010179
() 		0207008000NRG25070520240769231 07/05/2024 Ramireddy 0207008WL018109 Ramireddy 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004637208 BHIMIREDDY RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Krosuru AP-07-008-008-006/010179
() 		0207008000NRG25070520240769232 07/05/2024 Sivaleela 0207008WL018109 Sivaleela 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004637163 BHIMIREDDY SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Krosuru AP-07-008-008-006/010183
() 		0207008000NRG25070520240769233 07/05/2024 Chinnappa 0207008WL018109 Chinnappa 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004637155 GUDISA CHINNAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Krosuru AP-07-008-008-006/010183
() 		0207008000NRG25070520240769234 07/05/2024 Ravamma 0207008WL018109 Ravamma 00468 UBIN0CG7002 1066 1066 Processed 14/05/2024 4004637119 GUDISA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Krosuru AP-07-008-008-006/010190
() 		0207008000NRG25070520240769235 07/05/2024 Chinna 0207008WL018109 Chinna 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004636926 SALLURI CHINNAAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Krosuru AP-07-008-008-006/010246
() 		0207008000NRG25070520240769236 07/05/2024 Ismayelu 0207008WL018109 Ismayelu 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004636995 JERRIPOTHU ISMAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Krosuru AP-07-008-008-006/010276
() 		0207008000NRG25070520240769239 07/05/2024 Nagamalleswari 0207008WL018109 Nagamalleswari 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004637136 CHATHARAJUPALLI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Krosuru AP-07-008-008-006/010276
() 		0207008000NRG25070520240769238 07/05/2024 Sivanageswararao 0207008WL018109 Sivanageswararao 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004637135 CHATARAJUPALLI SIVA GURU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Krosuru AP-07-008-008-006/010332
() 		0207008000NRG25070520240769253 07/05/2024 Sambrajyam 0207008WL018109 Sambrajyam 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004637147 THUMMAPUDI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Krosuru AP-07-008-008-006/010549
() 		0207008000NRG25070520240769255 07/05/2024 Annamma 0207008WL018109 Annamma 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004637193 JERRIPOTU ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Krosuru AP-07-008-008-006/010549
() 		0207008000NRG25070520240769254 07/05/2024 Danababu 0207008WL018109 Danababu 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004637194 JERRIPOTHU DANABABU UNION BANK OF INDIA(508500)
471 Krosuru AP-07-008-008-006/010909
() 		0207008000NRG25070520240769260 07/05/2024 Nava Ratnam 0207008WL018109 Nava Ratnam 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004637199 PERUMALLAPALLI NAVARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Krosuru AP-07-008-008-006/010970
() 		0207008000NRG25070520240769265 07/05/2024 JERRIPOTHU PUSHPA 0207008WL018109 JERRIPOTHU PUSHPA 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004636997 JERRIPOTHU PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Krosuru AP-07-008-008-006/010972
() 		0207008000NRG25070520240769266 07/05/2024 Nandini 0207008WL018109 Nandini 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004636930 JERRIPOTHU NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Krosuru AP-07-008-008-006/010983
() 		0207008000NRG25070520240769268 07/05/2024 GARA KATRINAMMA 0207008WL018109 GARA KATRINAMMA 00468 UBIN0CG7002 1066 1066 Processed 14/05/2024 4004636932 GOURA KATRIVEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Krosuru AP-07-008-008-006/010983
() 		0207008000NRG25070520240769267 07/05/2024 GARA YOHANU 0207008WL018109 GARA YOHANU 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004636931 GOURA YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Krosuru AP-07-008-008-006/011029
() 		0207008000NRG25070520240769272 07/05/2024 asha jyothi 0207008WL018109 asha jyothi 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004637157 SEVALAM ASHA JYOTHI UNION BANK OF INDIA(508500)
477 Krosuru AP-07-008-008-006/011029
() 		0207008000NRG25070520240769271 07/05/2024 jerripothu kiran 0207008WL018109 jerripothu kiran 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004637175 JERRIPOTHU KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Krosuru AP-07-008-008-006/011030
() 		0207008000NRG25070520240769273 07/05/2024 SHAIK BURAN BI 0207008WL018109 SHAIK BURAN BI 00468 UBIN0CG7002 1333 1333 Processed 14/05/2024 4004637176 JERRIPOTHU BURAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Krosuru AP-07-008-008-006/11156
() 		0207008000NRG25070520240769286 07/05/2024 JERRIPOTHU MALLESWARI 0207008WL018109 JERRIPOTHU MALLESWARI 00468 UBIN0CG7002 1066 1066 Processed 14/05/2024 4004637195 PERUMALLAPALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Krosuru AP-07-008-008-006/11158
() 		0207008000NRG25070520240769287 07/05/2024 JERRIPOTHU RAJARAO 0207008WL018109 JERRIPOTHU RAJARAO 00468 UBIN0CG7002 1066 1066 Processed 14/05/2024 4004637154 JERRIPOTHU RAJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Krosuru AP-07-008-008-006/11182
() 		0207008000NRG25070520240765594 07/05/2024 korabandi nagendram 0207008WL018060 korabandi nagendram 00468 UBIN0CG7002 1510 1510 Processed 14/05/2024 4004637075 KORABANDI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Krosuru AP-07-008-010-008/010137
() 		0207008000NRG25070520240812868 07/05/2024 Venkateswarlu 0207008WL018807 Venkateswarlu 00468 UBIN0CG7002 1170 1170 Processed 14/05/2024 4004637002 GUNTI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Krosuru AP-07-008-013-012/11574
() 		0207008000NRG25070520240768860 07/05/2024 NAGATI MARIYAMMA 0207008WL018100 NAGATI MARIYAMMA 00468 UBIN0CG7002 1789 1789 Processed 14/05/2024 4004637156 NAGATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 40725 40725
484 Krosuru AP-07-008-001-001/010816
() 		0207008000NRG25070520240776294 07/05/2024 Meerahussain 0207008WL018205 Meerahussain 00468 UBIN0CG7026 688 688 Processed 14/05/2024 4004637013 SHAIK GUDIPUDI MEERA HUSSENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Krosuru AP-07-008-001-001/010816
() 		0207008000NRG25070520240776293 07/05/2024 Shakeela 0207008WL018205 Shakeela 00468 UBIN0CG7026 688 688 Processed 14/05/2024 4004637186 SHAIK GUDIPUDI SHAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Krosuru AP-07-008-001-001/011000
() 		0207008000NRG25070520240776300 07/05/2024 Sirisha 0207008WL018205 Sirisha 00468 UBIN0CG7026 413 413 Processed 14/05/2024 4004636988 AKKALA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Krosuru AP-07-008-001-001/011015
() 		0207008000NRG25070520240776302 07/05/2024 Adimma 0207008WL018205 Adimma 00468 UBIN0CG7026 688 688 Processed 14/05/2024 4004637122 PALAPATI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Krosuru AP-07-008-001-001/011015
() 		0207008000NRG25070520240776301 07/05/2024 sivayya 0207008WL018205 sivayya 00468 UBIN0CG7026 688 688 Processed 14/05/2024 4004637177 PALAPATI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Krosuru AP-07-008-001-001/011016
() 		0207008000NRG25070520240776304 07/05/2024 Gopi 0207008WL018205 Gopi 00468 UBIN0CG7026 688 688 Processed 14/05/2024 4004637039 PALAPATI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Krosuru AP-07-008-001-001/011042
() 		0207008000NRG25070520240776306 07/05/2024 NALABOLU YALAMANDAMMA 0207008WL018205 NALABOLU YALAMANDAMMA 00468 UBIN0CG7026 688 688 Processed 14/05/2024 4004636979 NALLABOLLU VELADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Krosuru AP-07-008-003-001/030472
() 		0207008000NRG25070520240818658 07/05/2024 nageswari 0207008WL018895 nageswari 00468 UBIN0CG7026 267 267 Processed 14/05/2024 4004637188 YARRAMSETTI NAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Krosuru AP-07-008-004-002/010480
() 		0207008000NRG25070520240767971 07/05/2024 SODA VENKATESWARLU 0207008WL018088 SODA VENKATESWARLU 00468 UBIN0CG7026 1284 1284 Processed 14/05/2024 4004636964 Mr SUDA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
493 Krosuru AP-07-008-005-003/010027
() 		0207008000NRG25070520240799752 07/05/2024 Appamma 0207008WL018619 Appamma 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004636962 BEJJANKI APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Krosuru AP-07-008-005-003/010028
() 		0207008000NRG25070520240801132 07/05/2024 Guruvulu 0207008WL018636 Guruvulu 00468 UBIN0CG7026 625 625 Processed 14/05/2024 4004636975 BEJJANKI GURUVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Krosuru AP-07-008-005-003/010039
() 		0207008000NRG25070520240802909 07/05/2024 Prabhavati 0207008WL018665 Prabhavati 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004637143 BOPPI PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Krosuru AP-07-008-005-003/010085
() 		0207008000NRG25070520240807627 07/05/2024 Krishnakumari 0207008WL018716 Krishnakumari 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004637020 SANNEBOINA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Krosuru AP-07-008-005-003/010085
() 		0207008000NRG25070520240807626 07/05/2024 Sajjanarao 0207008WL018716 Sajjanarao 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004637022 SANNEBOYINA VENKATA SAJJANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Krosuru AP-07-008-005-003/010094
() 		0207008000NRG25070520240799755 07/05/2024 Rani 0207008WL018619 Rani 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004637034 PEDAGOTLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Krosuru AP-07-008-005-003/010094
() 		0207008000NRG25070520240799754 07/05/2024 Subbarao 0207008WL018619 Subbarao 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004637121 PEDAKOTLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Krosuru AP-07-008-005-003/010127
() 		0207008000NRG25070520240799756 07/05/2024 Chinnavenkaiah 0207008WL018619 Chinnavenkaiah 00468 UBIN0CG7026 1200 1200 Processed 14/05/2024 4004637104 YARRAMSHETTI CHINNA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Krosuru AP-07-008-005-003/010127
() 		0207008000NRG25070520240799757 07/05/2024 Venkataravamma 0207008WL018619 Venkataravamma 00468 UBIN0CG7026 1200 1200 Processed 14/05/2024 4004637101 YARRAMSETTY VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Krosuru AP-07-008-005-003/010159
() 		0207008000NRG25070520240801136 07/05/2024 Nagamani 0207008WL018636 Nagamani 00468 UBIN0CG7026 375 375 Processed 14/05/2024 4004636961 BEJJANKI NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Krosuru AP-07-008-005-003/010193
() 		0207008000NRG25070520240799759 07/05/2024 BEJJANKI ARUNA 0207008WL018619 BEJJANKI ARUNA 00468 UBIN0CG7026 900 900 Processed 14/05/2024 4004636959 MRS ARUNA BEJJANKI STATE BANK OF INDIA(508548)
504 Krosuru AP-07-008-005-003/010200
() 		0207008000NRG25070520240807647 07/05/2024 Lakshmi 0207008WL018716 Lakshmi 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004636937 PILLAKATUPULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Krosuru AP-07-008-005-003/010200
() 		0207008000NRG25070520240807648 07/05/2024 SEETHARAVAMMA 0207008WL018716 SEETHARAVAMMA 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004637079 PILLAKATUPULA SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Krosuru AP-07-008-005-003/010201
() 		0207008000NRG25070520240807649 07/05/2024 Gangadevi 0207008WL018716 Gangadevi 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004636976 Mrs GANGADEVI PILLAKATHUPULA CENTRAL BANK OF INDIA(607115)
507 Krosuru AP-07-008-005-003/010263
() 		0207008000NRG25070520240777491 07/05/2024 parames 0207008WL018226 parames 00468 UBIN0CG7026 287 287 Processed 14/05/2024 4004637072 MR PARAMESHU PALAPARTHI STATE BANK OF INDIA(508548)
508 Krosuru AP-07-008-005-003/010274
() 		0207008000NRG25070520240802920 07/05/2024 Sambrajyam 0207008WL018665 Sambrajyam 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004636981 PUCHAKAYALA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Krosuru AP-07-008-005-003/010308
() 		0207008000NRG25070520240777497 07/05/2024 baburavu 0207008WL018226 baburavu 00468 UBIN0CG7026 1434 1434 Processed 14/05/2024 4004637206 PALAPATHI BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Krosuru AP-07-008-005-003/010360
() 		0207008000NRG25070520240799762 07/05/2024 Venkayamma 0207008WL018619 Venkayamma 00468 UBIN0CG7026 300 300 Processed 14/05/2024 4004637102 CHALLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Krosuru AP-07-008-005-003/010364
() 		0207008000NRG25070520240799764 07/05/2024 venkata reddy 0207008WL018619 venkata reddy 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004637109 THELLURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Krosuru AP-07-008-005-003/010438
() 		0207008000NRG25070520240799765 07/05/2024 Narapureddy 0207008WL018619 Narapureddy 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004637036 THATIPARTHI NARAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Krosuru AP-07-008-005-003/010438
() 		0207008000NRG25070520240799766 07/05/2024 Swaroopa 0207008WL018619 Swaroopa 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004637103 TATIPARTHI SWAROOPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Krosuru AP-07-008-005-003/010455
() 		0207008000NRG25070520240802928 07/05/2024 KALLAM MADHAVI 0207008WL018665 KALLAM MADHAVI 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004636963 KALLAM MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Krosuru AP-07-008-005-003/010455
() 		0207008000NRG25070520240802927 07/05/2024 KALLAM MUKKANTI REDDY 0207008WL018665 KALLAM MUKKANTI REDDY 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004636974 KALLAM MUKKANTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Krosuru AP-07-008-005-003/010498
() 		0207008000NRG25070520240807676 07/05/2024 BATTULA KUMARI 0207008WL018716 BATTULA KUMARI 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004636977 BATTULA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Krosuru AP-07-008-005-003/010498
() 		0207008000NRG25070520240807675 07/05/2024 BATTULA PRABHAKARA RAO 0207008WL018716 BATTULA PRABHAKARA RAO 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004636978 BATTULA PRABHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Krosuru AP-07-008-005-003/010499
() 		0207008000NRG25070520240807677 07/05/2024 Dharmaraju 0207008WL018716 Dharmaraju 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004637021 PILLAKATUKULA DHARMARAJU PUNJAB NATIONAL BANK(508568)
519 Krosuru AP-07-008-005-003/010499
() 		0207008000NRG25070520240807678 07/05/2024 Sivakumari 0207008WL018716 Sivakumari 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004637019 PILLAKATUPULA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Krosuru AP-07-008-005-003/010519
() 		0207008000NRG25070520240807679 07/05/2024 Apparao 0207008WL018716 Apparao 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004637140 KONDAMIDA APPARAO UNION BANK OF INDIA(508500)
521 Krosuru AP-07-008-005-003/010519
() 		0207008000NRG25070520240807680 07/05/2024 Venkatravamma 0207008WL018716 Venkatravamma 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004637141 KONDAMEEDA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Krosuru AP-07-008-005-003/010546
() 		0207008000NRG25070520240802931 07/05/2024 Veeranjaneyulu 0207008WL018665 Veeranjaneyulu 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004637047 UPPALAPATI VEERANJANEYULU UNION BANK OF INDIA(508500)
523 Krosuru AP-07-008-005-003/010616
() 		0207008000NRG25070520240807681 07/05/2024 PILLAKATUPULA PEDDA SRINU 0207008WL018716 PILLAKATUPULA PEDDA SRINU 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004636939 PILLAKATHUPULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Krosuru AP-07-008-005-003/010663
() 		0207008000NRG25070520240807687 07/05/2024 Sarojini 0207008WL018716 Sarojini 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004637184 PILLAKATUPULA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Krosuru AP-07-008-005-003/010668
() 		0207008000NRG25070520240807689 07/05/2024 Srinivasarao 0207008WL018716 Srinivasarao 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004637023 SRINIVASARAO CHAKRALA STATE BANK OF INDIA(508548)
526 Krosuru AP-07-008-005-003/010727
() 		0207008000NRG25070520240799769 07/05/2024 Paul reddy 0207008WL018619 Paul reddy 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004637106 GOGIREDDY PAUL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Krosuru AP-07-008-005-003/010727
() 		0207008000NRG25070520240799770 07/05/2024 Pushpavathi 0207008WL018619 Pushpavathi 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004637107 Mrs GOGIREDDY PUSHPAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
528 Krosuru AP-07-008-005-003/010843
() 		0207008000NRG25070520240777557 07/05/2024 KOJJA RAMBABU 0207008WL018226 KOJJA RAMBABU 00468 UBIN0CG7026 1434 1434 Processed 14/05/2024 4004637006 KOJJA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Krosuru AP-07-008-005-003/010880
() 		0207008000NRG25070520240799774 07/05/2024 Venkateswarlu 0207008WL018619 Venkateswarlu 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004636999 BEJJANKI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Krosuru AP-07-008-005-003/010881
() 		0207008000NRG25070520240802949 07/05/2024 bhagyalakshmi 0207008WL018665 bhagyalakshmi 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004636921 KALLAKUNTA BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Krosuru AP-07-008-005-003/010881
() 		0207008000NRG25070520240802948 07/05/2024 laksmanarao 0207008WL018665 laksmanarao 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004636922 KALLAKUNTA LAKSHMANRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Krosuru AP-07-008-005-003/010917
() 		0207008000NRG25070520240799777 07/05/2024 BEJJANKI PADMAVATHI 0207008WL018619 BEJJANKI PADMAVATHI 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004636960 BEJJANKI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Krosuru AP-07-008-005-003/010932
() 		0207008000NRG25070520240799781 07/05/2024 GOGIREDDY KONDA REDDY 0207008WL018619 GOGIREDDY KONDA REDDY 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004636973 GOGIREDDY KONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Krosuru AP-07-008-005-003/010943
() 		0207008000NRG25070520240799782 07/05/2024 KALLAM MOHAN REDDY 0207008WL018619 KALLAM MOHAN REDDY 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004637094 KALLAM MOHAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Krosuru AP-07-008-005-003/010944
() 		0207008000NRG25070520240799785 07/05/2024 THELLURI SRI DEVI 0207008WL018619 THELLURI SRI DEVI 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004637086 THELLURI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Krosuru AP-07-008-005-003/010965
() 		0207008000NRG25070520240799786 07/05/2024 Koteswaramma 0207008WL018619 Koteswaramma 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004637027 AREKUTI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Krosuru AP-07-008-005-003/010973
() 		0207008000NRG25070520240807705 07/05/2024 Yamuna 0207008WL018716 Yamuna 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004636914 PILLAKATHUPULA YAMUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Krosuru AP-07-008-005-003/010974
() 		0207008000NRG25070520240807706 07/05/2024 PILLAVATUVULA SIVAIH 0207008WL018716 PILLAVATUVULA SIVAIH 00468 UBIN0CG7026 1312 1312 Processed 14/05/2024 4004636938 PILLAKATUPULA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Krosuru AP-07-008-005-003/011031
() 		0207008000NRG25070520240799790 07/05/2024 lakahmi narasamma 0207008WL018619 lakahmi narasamma 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004637108 GOGIREDDY LAKSHMI NARASAMMA WO VEERA RED CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Krosuru AP-07-008-005-003/011031
() 		0207008000NRG25070520240799789 07/05/2024 veera reddy 0207008WL018619 veera reddy 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004637105 GOGIREDDY VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Krosuru AP-07-008-005-003/011071
() 		0207008000NRG25070520240799791 07/05/2024 MARRI GOPIREDDY 0207008WL018619 MARRI GOPIREDDY 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004637181 MARRI GOPI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Krosuru AP-07-008-005-003/011072
() 		0207008000NRG25070520240799792 07/05/2024 venkatrvamma 0207008WL018619 venkatrvamma 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004637040 KALVAPALLI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Krosuru AP-07-008-005-003/11118
() 		0207008000NRG25070520240799795 07/05/2024 TELLURI SWARAJA LAKSH MI 0207008WL018619 TELLURI SWARAJA LAKSH MI 00468 UBIN0CG7026 1800 1800 Processed 14/05/2024 4004637167 TELLURI SWARAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Krosuru AP-07-008-005-003/11140
() 		0207008000NRG25070520240802973 07/05/2024 GOGIREDDY TIRUPATAMMA 0207008WL018665 GOGIREDDY TIRUPATAMMA 00468 UBIN0CG7026 1500 1500 Processed 14/05/2024 4004637164 GOGIREDDY TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Krosuru AP-07-008-008-006/010229
() 		0207008000NRG25070520240765534 07/05/2024 Devi 0207008WL018060 Devi 00468 UBIN0CG7026 1510 1510 Processed 14/05/2024 4004637124 JERRIPOTHU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Krosuru AP-07-008-008-006/010229
() 		0207008000NRG25070520240765535 07/05/2024 Mariyamma 0207008WL018060 Mariyamma 00468 UBIN0CG7026 1510 1510 Processed 14/05/2024 4004637125 Mrs JERRIPOTHU MARIYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
547 Krosuru AP-07-008-011-009/010351
() 		0207008000NRG25070520240808563 07/05/2024 adilakshmi 0207008WL018730 adilakshmi 00468 UBIN0CG7026 542 542 Processed 14/05/2024 4004637057 VEESAM ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Krosuru AP-07-008-013-012/011075
() 		0207008000NRG25070520240768835 07/05/2024 srinivasarao 0207008WL018100 srinivasarao 00468 UBIN0CG7026 1789 1789 Processed 14/05/2024 4004636940 VASA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Krosuru AP-07-008-014-013/010211
() 		0207008000NRG25070520240798481 07/05/2024 munni 0207008WL018597 munni 00468 UBIN0CG7026 740 740 Processed 14/05/2024 4004637126 SHAIK MUNNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Krosuru AP-07-008-014-013/010290
() 		0207008000NRG25070520240798483 07/05/2024 SHAIK MEERA BI 0207008WL018597 SHAIK MEERA BI 00468 UBIN0CG7026 247 247 Processed 14/05/2024 4004637168 SHAIK MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Krosuru AP-07-008-014-013/010301
() 		0207008000NRG25070520240798484 07/05/2024 Peddanagulu 0207008WL018597 Peddanagulu 00468 UBIN0CG7026 493 493 Processed 14/05/2024 4004637112 SHAIK PEDDA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Krosuru AP-07-008-014-013/010301
() 		0207008000NRG25070520240798485 07/05/2024 Shaakira 0207008WL018597 Shaakira 00468 UBIN0CG7026 493 493 Processed 14/05/2024 4004637113 SHAIK SHAKEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Krosuru AP-07-008-014-013/010466
() 		0207008000NRG25070520240818558 07/05/2024 Khasimbi 0207008WL018893 Khasimbi 00468 UBIN0CG7026 989 989 Processed 14/05/2024 4004637114 SHAIK KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Krosuru AP-07-008-014-013/010577
() 		0207008000NRG25070520240818568 07/05/2024 KATHIN BI 0207008WL018893 KATHIN BI 00468 UBIN0CG7026 989 989 Processed 14/05/2024 4004637049 SHAIK KHATUN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Krosuru AP-07-008-014-013/010604
() 		0207008000NRG25070520240818573 07/05/2024 SHAHINA 0207008WL018893 SHAHINA 00468 UBIN0CG7026 742 742 Processed 14/05/2024 4004637198 SHAIK SHAHEENA AXIS BANK(607153)
556 Krosuru AP-07-008-014-013/10623
() 		0207008000NRG25070520240783732 07/05/2024 SHAIK JARINA 0207008WL018324 SHAIK JARINA 00468 UBIN0CG7026 981 981 Processed 14/05/2024 4004637185 SHAIK JARINA UNION BANK OF INDIA(508500)
557 Krosuru AP-07-008-014-013/10648
() 		0207008000NRG25070520240818579 07/05/2024 Baajibi 0207008WL018893 Baajibi 00468 UBIN0CG7026 989 989 Processed 14/05/2024 4004637068 SHAIK BAJI BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Krosuru AP-07-008-014-013/10649
() 		0207008000NRG25070520240818581 07/05/2024 Janbee 0207008WL018893 Janbee 00468 UBIN0CG7026 989 989 Processed 14/05/2024 4004637099 SHEK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Krosuru AP-07-008-014-013/10649
() 		0207008000NRG25070520240818580 07/05/2024 Khasimvali 0207008WL018893 Khasimvali 00468 UBIN0CG7026 989 989 Processed 14/05/2024 4004637098 SHEK KHASIM VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93531 93531
560 Krosuru AP-07-008-013-012/11636
() 		0207008000NRG25070520240768868 07/05/2024 KUMBHA PRASANTH 0207008WL018100 KUMBHA PRASANTH 00468 UBIN0CG7092 1789 1789 Processed 14/05/2024 4004637050 KUMBHA PRASANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1789 1789
561 Krosuru AP-07-008-004-002/10744
() 		0207008000NRG25070520240768023 07/05/2024 Thiviti sita mahalakshmi 0207008WL018088 Thiviti sita mahalakshmi 00468 UBIN0CG7098 1540 1540 Processed 14/05/2024 4004637192 THAVITI SITA MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1540 1540
562 Krosuru AP-07-008-005-003/010039
() 		0207008000NRG25070520240802910 07/05/2024 Srinivasarao 0207008WL018665 Srinivasarao 00468 UBIN0CG7703 1500 1500 Processed 14/05/2024 4004637144 BOPPI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Krosuru AP-07-008-005-003/010065
() 		0207008000NRG25070520240807625 07/05/2024 PILLAKATULA ANKAMMA RAJU 0207008WL018716 PILLAKATULA ANKAMMA RAJU 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004636941 PILLAKATHAPULA YANKAMMARAJU WARF YANKAMM CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Krosuru AP-07-008-005-003/010201
() 		0207008000NRG25070520240807650 07/05/2024 SRINIVASARAO 0207008WL018716 SRINIVASARAO 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004636980 PILLAKATUPULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Krosuru AP-07-008-005-003/010308
() 		0207008000NRG25070520240777496 07/05/2024 Venkatatirumala 0207008WL018226 Venkatatirumala 00468 UBIN0CG7703 1434 1434 Processed 14/05/2024 4004637207 PALAPARTHI VENKATA TIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Krosuru AP-07-008-005-003/010364
() 		0207008000NRG25070520240799763 07/05/2024 Padmavati 0207008WL018619 Padmavati 00468 UBIN0CG7703 900 900 Processed 14/05/2024 4004637042 TELLURI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Krosuru AP-07-008-005-003/010420
() 		0207008000NRG25070520240777511 07/05/2024 sravani 0207008WL018226 sravani 00468 UBIN0CG7703 860 860 Processed 14/05/2024 4004637008 KOJJA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Krosuru AP-07-008-005-003/010546
() 		0207008000NRG25070520240802932 07/05/2024 uppalapati anuradha 0207008WL018665 uppalapati anuradha 00468 UBIN0CG7703 1500 1500 Processed 14/05/2024 4004637087 UPPALAPATI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Krosuru AP-07-008-005-003/010616
() 		0207008000NRG25070520240807682 07/05/2024 PILLAKATHUPULA RAMANA 0207008WL018716 PILLAKATHUPULA RAMANA 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004636942 PILLAKATHUPULA RAMANA UNION BANK OF INDIA(508500)
570 Krosuru AP-07-008-005-003/010663
() 		0207008000NRG25070520240807688 07/05/2024 Ramana 0207008WL018716 Ramana 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004637028 PILLAKATUPULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Krosuru AP-07-008-005-003/010668
() 		0207008000NRG25070520240807690 07/05/2024 Venkayamma 0207008WL018716 Venkayamma 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004637025 CHAKRALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Krosuru AP-07-008-005-003/010705
() 		0207008000NRG25070520240807691 07/05/2024 Appamma 0207008WL018716 Appamma 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004637024 PILLAKATUPULA APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Krosuru AP-07-008-005-003/010721
() 		0207008000NRG25070520240777536 07/05/2024 venkatravamma 0207008WL018226 venkatravamma 00468 UBIN0CG7703 860 860 Processed 14/05/2024 4004637030 Mr VENKATRAVAMMA KOJJA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
574 Krosuru AP-07-008-005-003/010724
() 		0207008000NRG25070520240802941 07/05/2024 GANGAMMA 0207008WL018665 GANGAMMA 00468 UBIN0CG7703 1500 1500 Processed 14/05/2024 4004637182 Mrs NAKKA GANGAMMA CENTRAL BANK OF INDIA(607115)
575 Krosuru AP-07-008-005-003/010754
() 		0207008000NRG25070520240777540 07/05/2024 Baji 0207008WL018226 Baji 00468 UBIN0CG7703 1434 1434 Processed 14/05/2024 4004637033 KOJJA BAJI UNION BANK OF INDIA(508500)
576 Krosuru AP-07-008-005-003/010806
() 		0207008000NRG25070520240777546 07/05/2024 VUNGURURI NAGALAKSHMI 0207008WL018226 VUNGURURI NAGALAKSHMI 00468 UBIN0CG7703 1720 1720 Processed 14/05/2024 4004636987 UNGUTURI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Krosuru AP-07-008-005-003/010844
() 		0207008000NRG25070520240777560 07/05/2024 srInivaasaravu 0207008WL018226 srInivaasaravu 00468 UBIN0CG7703 1434 1434 Processed 14/05/2024 4004637007 KOJJA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Krosuru AP-07-008-005-003/010886
() 		0207008000NRG25070520240777564 07/05/2024 PAMURI KUMARI 0207008WL018226 PAMURI KUMARI 00468 UBIN0CG7703 1147 1147 Processed 14/05/2024 4004636710 PAMURI KUMARI UNION BANK OF INDIA(508500)
579 Krosuru AP-07-008-005-003/010913
() 		0207008000NRG25070520240802951 07/05/2024 KRISHNAM RAJU 0207008WL018665 KRISHNAM RAJU 00468 UBIN0CG7703 1500 1500 Processed 14/05/2024 4004636982 NAKKA KRISHNAM RAJU UNION BANK OF INDIA(508500)
580 Krosuru AP-07-008-005-003/010913
() 		0207008000NRG25070520240802950 07/05/2024 SIVA PARVATI 0207008WL018665 SIVA PARVATI 00468 UBIN0CG7703 1500 1500 Processed 14/05/2024 4004636983 MS MAGANTI SIVA PARVATHI STATE BANK OF INDIA(508548)
581 Krosuru AP-07-008-005-003/010924
() 		0207008000NRG25070520240799779 07/05/2024 BEJJAMKI THIRUPATAMMA 0207008WL018619 BEJJAMKI THIRUPATAMMA 00468 UBIN0CG7703 1500 1500 Processed 14/05/2024 4004636965 BEJJANKI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Krosuru AP-07-008-005-003/010928
() 		0207008000NRG25070520240807701 07/05/2024 tirapathamma 0207008WL018716 tirapathamma 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004637026 Mrs TIRUPATAMMA PILLAKATUPULA CENTRAL BANK OF INDIA(607115)
583 Krosuru AP-07-008-005-003/010929
() 		0207008000NRG25070520240799780 07/05/2024 BEJJAMKI SAI GOPI 0207008WL018619 BEJJAMKI SAI GOPI 00468 UBIN0CG7703 300 300 Processed 14/05/2024 4004636958 BEJJAMKI SAI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Krosuru AP-07-008-005-003/010943
() 		0207008000NRG25070520240799783 07/05/2024 KALLAM SUNEETHA 0207008WL018619 KALLAM SUNEETHA 00468 UBIN0CG7703 1800 1800 Processed 14/05/2024 4004637041 KALLAM SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Krosuru AP-07-008-005-003/010974
() 		0207008000NRG25070520240807707 07/05/2024 PILLAKATHUPULA SAROJINI 0207008WL018716 PILLAKATHUPULA SAROJINI 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004637080 PILLAKATHUPULA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Krosuru AP-07-008-005-003/010975
() 		0207008000NRG25070520240807709 07/05/2024 Navya 0207008WL018716 Navya 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004637081 PILLAKATHUPULA NAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Krosuru AP-07-008-005-003/010977
() 		0207008000NRG25070520240807712 07/05/2024 PILLAKATHUPULA GOPIRAJU 0207008WL018716 PILLAKATHUPULA GOPIRAJU 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004636943 PILLAKATUPULA GOPI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Krosuru AP-07-008-005-003/010977
() 		0207008000NRG25070520240807713 07/05/2024 PILLAKATHUPULA LAKSHMI 0207008WL018716 PILLAKATHUPULA LAKSHMI 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004637082 PILLAKATHUPULA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Krosuru AP-07-008-005-003/010978
() 		0207008000NRG25070520240807715 07/05/2024 Gopi raju 0207008WL018716 Gopi raju 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004636925 PILLAKATHUPULA GOPI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Krosuru AP-07-008-005-003/010978
() 		0207008000NRG25070520240807714 07/05/2024 Lakshmi Parvathi 0207008WL018716 Lakshmi Parvathi 00468 UBIN0CG7703 1312 1312 Processed 14/05/2024 4004636924 PILLAKATHUPULA LAKSHMI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Krosuru AP-07-008-005-003/011079
() 		0207008000NRG25070520240777586 07/05/2024 BODA PERAIAH 0207008WL018226 BODA PERAIAH 00468 UBIN0CG7703 1434 1434 Processed 14/05/2024 4004637178 BODA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Krosuru AP-07-008-005-003/011090
() 		0207008000NRG25070520240799793 07/05/2024 KALAVAPALLI PEDDA SIVA REDDY 0207008WL018619 KALAVAPALLI PEDDA SIVA REDDY 00468 UBIN0CG7703 1800 1800 Processed 14/05/2024 4004637043 MR PEDASIVA REDDY KALWAPALLI STATE BANK OF INDIA(508548)
593 Krosuru AP-07-008-005-003/011099
() 		0207008000NRG25070520240799794 07/05/2024 GOGIREDDY LAKSHMI 0207008WL018619 GOGIREDDY LAKSHMI 00468 UBIN0CG7703 1800 1800 Processed 14/05/2024 4004637045 GOGIREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Krosuru AP-07-008-005-003/11129
() 		0207008000NRG25070520240802971 07/05/2024 KALAVAPALLI NAGAMANI 0207008WL018665 KALAVAPALLI NAGAMANI 00468 UBIN0CG7703 1500 1500 Processed 14/05/2024 4004637166 KALVAPALLI NAGAMANI UNION BANK OF INDIA(508500)
595 Krosuru AP-07-008-005-003/11140
() 		0207008000NRG25070520240802974 07/05/2024 GOGIREDDY VENKATESWARAREDDY 0207008WL018665 GOGIREDDY VENKATESWARAREDDY 00468 UBIN0CG7703 1500 1500 Processed 14/05/2024 4004637165 Mr VENKATESWARA REDDY GOGIREDDY BANK OF MAHARASHTRA(607387)
596 Krosuru AP-07-008-005-003/11154
() 		0207008000NRG25070520240801140 07/05/2024 Anjaneyulu 0207008WL018636 Anjaneyulu 00468 UBIN0CG7703 750 750 Processed 14/05/2024 4004637100 BEJJANKI ANJANEYULU UNION BANK OF INDIA(508500)
597 Krosuru AP-07-008-010-008/010137
() 		0207008000NRG25070520240812869 07/05/2024 Mariyamma 0207008WL018807 Mariyamma 00468 UBIN0CG7703 1170 1170 Processed 14/05/2024 4004637014 MRS MARIYAMMA GUNTI STATE BANK OF INDIA(508548)
598 Krosuru AP-07-008-010-008/010265
() 		0207008000NRG25070520240812883 07/05/2024 PENTLA VENKATA RAO 0207008WL018807 PENTLA VENKATA RAO 00468 UBIN0CG7703 1463 1463 Processed 14/05/2024 4004637010 PENTYALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Krosuru AP-07-008-010-008/010345
() 		0207008000NRG25070520240818818 07/05/2024 joshaf 0207008WL018898 joshaf 00468 UBIN0CG7703 1678 1678 Processed 14/05/2024 4004636991 CHILAKA JOSEPH CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Krosuru AP-07-008-013-012/011387
() 		0207008000NRG25070520240768845 07/05/2024 PARA RAJANI 0207008WL018100 PARA RAJANI 00468 UBIN0CG7703 1789 1789 Processed 14/05/2024 4004636985 PARA RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Krosuru AP-07-008-013-012/11636
() 		0207008000NRG25070520240768869 07/05/2024 KUMBHA LAKSHMI 0207008WL018100 KUMBHA LAKSHMI 00468 UBIN0CG7703 1789 1789 Processed 14/05/2024 4004637051 KUMBHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 54618 54618
602 Krosuru AP-07-008-013-012/010169
() 		0207008000NRG25070520240762669 07/05/2024 Anjamma 0207008WL018011 Anjamma 00678 APBL0007034 1117 1117 Processed 14/05/2024 4004636613 Mrs THULLIMELLI ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1117 1117
603 Krosuru AP-07-008-004-002/10751
() 		0207008000NRG25070520240768028 07/05/2024 Sheshaiah 0207008WL018088 Sheshaiah 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636600 MR SESHAGIRI RAO YEPURI STATE BANK OF INDIA(508548)
604 Krosuru AP-07-008-004-002/10775
() 		0207008000NRG25070520240768041 07/05/2024 MANKU KARTHIK 0207008WL018088 MANKU KARTHIK 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636590 MANKU KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
605 Krosuru AP-07-008-004-002/10779
() 		0207008000NRG25070520240768044 07/05/2024 nagamalleswari 0207008WL018088 nagamalleswari 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636606 GOLLAMUDI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Krosuru AP-07-008-004-002/10779
() 		0207008000NRG25070520240768043 07/05/2024 venkata narasimharao 0207008WL018088 venkata narasimharao 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636584 GOLLAMUDI VENKATA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
607 Krosuru AP-07-008-004-002/10796
() 		0207008000NRG25070520240768055 07/05/2024 Lella Nanda Gopi Krishna Kishore 0207008WL018088 Lella Nanda Gopi Krishna Kishore 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636591 LELLA NANDA GOPI KRISHNA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
608 Krosuru AP-07-008-004-002/10799
() 		0207008000NRG25070520240768056 07/05/2024 Sanpatam Aswini 0207008WL018088 Sanpatam Aswini 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636602 SAMPATAM ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Krosuru AP-07-008-004-002/10803
() 		0207008000NRG25070520240768057 07/05/2024 P. Narasimharao 0207008WL018088 P. Narasimharao 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636599 MR POTTURI NARASIMHA RAO STATE BANK OF INDIA(508548)
610 Krosuru AP-07-008-004-002/10804
() 		0207008000NRG25070520240768058 07/05/2024 Yepuri Sanjeeva Rani 0207008WL018088 Yepuri Sanjeeva Rani 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636604 YEPURI SANJEEVA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Krosuru AP-07-008-004-002/10806
() 		0207008000NRG25070520240768059 07/05/2024 Sitamahalakshmi 0207008WL018088 Sitamahalakshmi 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636603 YEPURI SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Krosuru AP-07-008-004-002/10808
() 		0207008000NRG25070520240768060 07/05/2024 Lakshmi 0207008WL018088 Lakshmi 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636608 GANPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Krosuru AP-07-008-004-002/10811
() 		0207008000NRG25070520240768061 07/05/2024 Sivangula Anitha 0207008WL018088 Sivangula Anitha 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636605 SIVANGULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Krosuru AP-07-008-004-002/10813
() 		0207008000NRG25070520240768062 07/05/2024 Annamayya 0207008WL018088 Annamayya 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636607 DEVENDLA ANNAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 Krosuru AP-07-008-004-002/10815
() 		0207008000NRG25070520240768063 07/05/2024 Yepuri Bhagya Lakshmi 0207008WL018088 Yepuri Bhagya Lakshmi 00691 IPOS0000001 1540 1540 Processed 14/05/2024 4004636610 YEPURI BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Krosuru AP-07-008-005-003/11189
() 		0207008000NRG25070520240799797 07/05/2024 Boddula Lakshmi 0207008WL018619 Boddula Lakshmi 00691 IPOS0000001 300 300 Processed 14/05/2024 4004636578 BODDULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Krosuru AP-07-008-008-006/010019
() 		0207008000NRG25070520240769221 07/05/2024 Prakasharao 0207008WL018109 Prakasharao 00691 IPOS0000001 1333 1333 Processed 14/05/2024 4004636595 JELDI PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 Krosuru AP-07-008-008-006/010019
() 		0207008000NRG25070520240769222 07/05/2024 Suneeta 0207008WL018109 Suneeta 00691 IPOS0000001 1333 1333 Processed 14/05/2024 4004636585 JELDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Krosuru AP-07-008-008-006/010246
() 		0207008000NRG25070520240769237 07/05/2024 JERRIPOTU SAGAR BABU 0207008WL018109 JERRIPOTU SAGAR BABU 00691 IPOS0000001 1333 1333 Processed 14/05/2024 4004636586 JERRIPOTHU SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Krosuru AP-07-008-008-006/010999
() 		0207008000NRG25070520240769269 07/05/2024 GANJIMALA RAKESH 0207008WL018109 GANJIMALA RAKESH 00691 IPOS0000001 1333 1333 Processed 14/05/2024 4004636583 GANJIMLA RAKESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Krosuru AP-07-008-008-006/010999
() 		0207008000NRG25070520240769270 07/05/2024 GANJIMALA SUSELA 0207008WL018109 GANJIMALA SUSELA 00691 IPOS0000001 1333 1333 Processed 14/05/2024 4004636582 GANJIMALA SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Krosuru AP-07-008-008-006/110208
() 		0207008000NRG25070520240769275 07/05/2024 SALLURI CHINNAMMAI 0207008WL018109 SALLURI CHINNAMMAI 00691 IPOS0000001 1066 1066 Processed 14/05/2024 4004636592 SALLURI CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Krosuru AP-07-008-008-006/110209
() 		0207008000NRG25070520240769276 07/05/2024 jerripothu vjaya 0207008WL018109 jerripothu vjaya 00691 IPOS0000001 1066 1066 Processed 14/05/2024 4004636587 JERRIPOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Krosuru AP-07-008-008-006/110228
() 		0207008000NRG25070520240769277 07/05/2024 JARRIPOTHU ANUSHA 0207008WL018109 JARRIPOTHU ANUSHA 00691 IPOS0000001 1066 1066 Processed 14/05/2024 4004636594 JARRIPOTHU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Krosuru AP-07-008-008-006/110229
() 		0207008000NRG25070520240769278 07/05/2024 PERUMALLAPALLI MOUNIKA 0207008WL018109 PERUMALLAPALLI MOUNIKA 00691 IPOS0000001 1066 1066 Processed 14/05/2024 4004636593 PERUMALLAPALLI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Krosuru AP-07-008-010-008/010024
() 		0207008000NRG25070520240813807 07/05/2024 NALLAGORLA VENKATA RATNAM 0207008WL018818 NALLAGORLA VENKATA RATNAM 00691 IPOS0000001 1367 1367 Processed 14/05/2024 4004636576 NALLAGORLA VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
627 Krosuru AP-07-008-010-008/010105
() 		0207008000NRG25070520240812861 07/05/2024 Sujata 0207008WL018807 Sujata 00691 IPOS0000001 1170 1170 Processed 14/05/2024 4004636577 JETTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Krosuru AP-07-008-010-008/010120
() 		0207008000NRG25070520240812866 07/05/2024 CHINTAMALA MARIYADASU 0207008WL018807 CHINTAMALA MARIYADASU 00691 IPOS0000001 878 878 Processed 14/05/2024 4004636579 CHINTHAMALA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
629 Krosuru AP-07-008-010-008/010265
() 		0207008000NRG25070520240812882 07/05/2024 PENTLA LAKSHMI 0207008WL018807 PENTLA LAKSHMI 00691 IPOS0000001 878 878 Processed 14/05/2024 4004636580 PENTYALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Krosuru AP-07-008-010-008/010265
() 		0207008000NRG25070520240812884 07/05/2024 PENTLA NIRENDRA 0207008WL018807 PENTLA NIRENDRA 00691 IPOS0000001 1463 1463 Processed 14/05/2024 4004636581 PENTYALA NIRINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Krosuru AP-07-008-013-012/010447
() 		0207008000NRG25070520240762675 07/05/2024 NIMMAKAYALA MEERA SAHEB 0207008WL018011 NIMMAKAYALA MEERA SAHEB 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004636588 NIMMAKAYALA MEERASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
632 Krosuru AP-07-008-013-012/11575
() 		0207008000NRG25070520240768861 07/05/2024 GANGULA VENKATESWARLU 0207008WL018100 GANGULA VENKATESWARLU 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004636589 GANGULA VENKATESWARLLU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Krosuru AP-07-008-013-012/11578
() 		0207008000NRG25070520240768863 07/05/2024 MEDARA VAMSI 0207008WL018100 MEDARA VAMSI 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004636575 MEDARA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Krosuru AP-07-008-013-012/11632
() 		0207008000NRG25070520240762698 07/05/2024 SHAIK MASTAN BI 0207008WL018011 SHAIK MASTAN BI 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004636598 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Krosuru AP-07-008-013-012/11640
() 		0207008000NRG25070520240768871 07/05/2024 Korlakunta Nagamalleswari 0207008WL018100 Korlakunta Nagamalleswari 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004636596 KORLAKUNTA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Krosuru AP-07-008-013-012/11640
() 		0207008000NRG25070520240768870 07/05/2024 Korlakunta Nageswarao 0207008WL018100 Korlakunta Nageswarao 00691 IPOS0000001 1789 1789 Processed 14/05/2024 4004636597 KORLAKUNTA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Krosuru AP-07-008-013-012/11654
() 		0207008000NRG25070520240762701 07/05/2024 Thota venkaiah 0207008WL018011 Thota venkaiah 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004636601 THOTA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
638 Krosuru AP-07-008-014-013/10665
() 		0207008000NRG25070520240785971 07/05/2024 Yadalaparapu Lakshmi 0207008WL018360 Yadalaparapu Lakshmi 00691 IPOS0000001 736 736 Processed 14/05/2024 4004636609 YADALAPURAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49925 49925
Total 880487 880487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_070524APB_FTO_42853 Bank of Baroda BARB0SATTEN SATTENAPALLE 1472
2 Krosuru AP0207008_070524APB_FTO_42853 Central Bank Of India CBIN0284498 KROSURU 122623
3 Krosuru AP0207008_070524APB_FTO_42853 District Cooperative Central Bank APBL0007019 KROSUR 1396
4 Krosuru AP0207008_070524APB_FTO_42853 District Cooperative Central Bank APBL0007022 NARSARAOPET 2700
5 Krosuru AP0207008_070524APB_FTO_42853 ICICI BANK ICIC0002853 RAMAKRISHNAPURAM 1540
6 Krosuru AP0207008_070524APB_FTO_42853 Punjab National Bank PUNB0926900 SATTENAPALLI 2812
7 Krosuru AP0207008_070524APB_FTO_42853 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 3352
8 Krosuru AP0207008_070524APB_FTO_42853 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 1789
9 Krosuru AP0207008_070524APB_FTO_42853 STATE BANK OF INDIA SBIN0003427 KROSURU 379808
10 Krosuru AP0207008_070524APB_FTO_42853 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 625
11 Krosuru AP0207008_070524APB_FTO_42853 UNION BANK OF INDIA UBIN0807192 ASHOK NAGAR, ELURU 1333
12 Krosuru AP0207008_070524APB_FTO_42853 UNION BANK OF INDIA UBIN0819816 KROSURU 116003
13 Krosuru AP0207008_070524APB_FTO_42853 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 1789
14 Krosuru AP0207008_070524APB_FTO_42853 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 40725
15 Krosuru AP0207008_070524APB_FTO_42853 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 93531
16 Krosuru AP0207008_070524APB_FTO_42853 UNION BANK OF INDIA UBIN0CG7092 Ananthavaram 1789
17 Krosuru AP0207008_070524APB_FTO_42853 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 1540
18 Krosuru AP0207008_070524APB_FTO_42853 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 54618
19 Krosuru AP0207008_070524APB_FTO_42853 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1117
20 Krosuru AP0207008_070524APB_FTO_42853 India Post Payments Bank IPOS0000001 NARASARAOPET 49925

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