Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207018_090524APB_FTO_46851
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 Karempudi AP-07-018-007-003/050317
() 		0207018000NRG25080520240919829 09/05/2024 rajashekarareddy 0207018WL020562 rajashekarareddy 00078 CNRB0003507 1400 1400 Processed 18/05/2024 4127187715 MUVVALA RAJASEKAR REDDY CANARA BANK(508532)
SubTotal 1400 1400
2 Karempudi AP-07-018-010-006/010446
() 		0207018000NRG25090520240921389 09/05/2024 Pulla Rao 0207018WL020606 Pulla Rao 00114 APBL0007013 1620 1620 Processed 18/05/2024 4127187544 Mr SURE PULLARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
3 Karempudi AP-07-018-011-008/011829
() 		0207018000NRG25090520240922031 09/05/2024 Adinarayana 0207018WL020628 Adinarayana 00114 APBL0007013 816 816 Processed 18/05/2024 4127187545 Mr GURRAM ADINARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2436 2436
4 Karempudi AP-07-018-002-002/030064
() 		0207018000NRG25090520240921046 09/05/2024 Nagi Reddy 0207018WL020603 Nagi Reddy 00114 APBL0007022 293 293 Processed 18/05/2024 4127187543 Mr KOTHA NAGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 293 293
5 Karempudi AP-07-018-010-006/010616
() 		0207018000NRG25090520240921253 09/05/2024 Lanka Nageswara rao 0207018WL020605 Lanka Nageswara rao 00165 IBKL0000297 1080 1080 Processed 18/05/2024 4127187542 L NAGESWARA RAO HDFC BANK LTD(607152)
SubTotal 1080 1080
6 Karempudi AP-07-018-007-003/050317
() 		0207018000NRG25080520240919828 09/05/2024 sambasivareddy 0207018WL020562 sambasivareddy 00415 SBIN0002706 1400 1400 Processed 18/05/2024 4127187620 MR MUVVALA SAMBA SIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 1400 1400
7 Karempudi AP-07-018-002-002/020162
() 		0207018000NRG25090520240921010 09/05/2024 Anjaneyulu 0207018WL020603 Anjaneyulu 00415 SBIN0002741 293 293 Processed 18/05/2024 4127187676 MR ALLURI ANJANEYULU LTI STATE BANK OF INDIA(508548)
8 Karempudi AP-07-018-002-002/020162
() 		0207018000NRG25090520240921009 09/05/2024 Nagaraju 0207018WL020603 Nagaraju 00415 SBIN0002741 293 293 Processed 18/05/2024 4127187736 MR ALLURI NAGARAJU STATE BANK OF INDIA(508548)
9 Karempudi AP-07-018-007-003/050049
() 		0207018000NRG25080520240919795 09/05/2024 Munendrareddy 0207018WL020562 Munendrareddy 00415 SBIN0002741 1120 1120 Processed 18/05/2024 4127187617 GONGATI MUNIDARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Karempudi AP-07-018-007-003/050059
() 		0207018000NRG25080520240919797 09/05/2024 Sivaparvathi 0207018WL020562 Sivaparvathi 00415 SBIN0002741 1120 1120 Processed 18/05/2024 4127187547 TEPPALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Karempudi AP-07-018-007-003/050102
() 		0207018000NRG25080520240919800 09/05/2024 DIBBAMADUGU HANUMAYAMMA 0207018WL020562 DIBBAMADUGU HANUMAYAMMA 00415 SBIN0002741 1120 1120 Processed 18/05/2024 4127187609 MS DIBBAMANUGU ANASURYAMMA STATE BANK OF INDIA(508548)
12 Karempudi AP-07-018-007-003/050102
() 		0207018000NRG25080520240919799 09/05/2024 Krishna Murthi 0207018WL020562 Krishna Murthi 00415 SBIN0002741 1120 1120 Processed 18/05/2024 4127187606 KRISHNA MURTHY DIBBAMADUGU STATE BANK OF INDIA(508548)
13 Karempudi AP-07-018-007-003/050208
() 		0207018000NRG25080520240919806 09/05/2024 Venkataramana 0207018WL020562 Venkataramana 00415 SBIN0002741 1120 1120 Processed 18/05/2024 4127187629 MRS DIBBAMADUGU VENKATA RAMANA STATE BANK OF INDIA(508548)
14 Karempudi AP-07-018-007-003/050279
() 		0207018000NRG25080520240919816 09/05/2024 Sayyad Vali 0207018WL020562 Sayyad Vali 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127187733 MR VALI SAYYAD STATE BANK OF INDIA(508548)
15 Karempudi AP-07-018-007-003/050300
() 		0207018000NRG25080520240919820 09/05/2024 Saidareddy 0207018WL020562 Saidareddy 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127187595 VUSTHELA SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Karempudi AP-07-018-007-003/050308
() 		0207018000NRG25080520240919823 09/05/2024 sankarareddy 0207018WL020562 sankarareddy 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127187621 MR SANKAR REDDY VENNAPAUSALA STATE BANK OF INDIA(508548)
17 Karempudi AP-07-018-007-003/050311
() 		0207018000NRG25080520240919825 09/05/2024 srinivasareddy 0207018WL020562 srinivasareddy 00415 SBIN0002741 1120 1120 Processed 18/05/2024 4127187634 MR MORTHALA SRINIVASAREDDY STATE BANK OF INDIA(508548)
18 Karempudi AP-07-018-007-003/050317
() 		0207018000NRG25080520240919827 09/05/2024 hanumayamma 0207018WL020562 hanumayamma 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127187716 MS MUVVALA ANUVAYAMMA STATE BANK OF INDIA(508548)
19 Karempudi AP-07-018-007-003/050327
() 		0207018000NRG25080520240919834 09/05/2024 Aruna 0207018WL020562 Aruna 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127187739 MRS DIBBAMANUGU ARUNA STATE BANK OF INDIA(508548)
20 Karempudi AP-07-018-007-003/050327
() 		0207018000NRG25080520240919833 09/05/2024 Srinu 0207018WL020562 Srinu 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127187619 DIBBAMANUGU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Karempudi AP-07-018-007-003/50378
() 		0207018000NRG25080520240919841 09/05/2024 Saida Saheb 0207018WL020562 Saida Saheb 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127187622 MR SAYAD SAIDA SAHEB STATE BANK OF INDIA(508548)
22 Karempudi AP-07-018-007-003/50380
() 		0207018000NRG25080520240919845 09/05/2024 Saidha Saheb 0207018WL020562 Saidha Saheb 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127187642 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
23 Karempudi AP-07-018-010-006/010002
() 		0207018000NRG25090520240921336 09/05/2024 Chencharao 0207018WL020606 Chencharao 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127187612 SURI CHANCHARAO UNION BANK OF INDIA(508500)
24 Karempudi AP-07-018-010-006/010006
() 		0207018000NRG25090520240921342 09/05/2024 Samba 0207018WL020606 Samba 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127187670 MRS VEMULA SAMBAMMA STATE BANK OF INDIA(508548)
25 Karempudi AP-07-018-010-006/010012
() 		0207018000NRG25090520240921346 09/05/2024 Sambasivarao 0207018WL020606 Sambasivarao 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127187613 IRUGULA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Karempudi AP-07-018-010-006/010320
() 		0207018000NRG25090520240921368 09/05/2024 Siva Prasad 0207018WL020606 Siva Prasad 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127187770 MR SIVAPRASAD ERUGULA STATE BANK OF INDIA(508548)
27 Karempudi AP-07-018-010-006/010345
() 		0207018000NRG25090520240921245 09/05/2024 Nirmala 0207018WL020605 Nirmala 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187645 MRS LANKA NIRMALA STATE BANK OF INDIA(508548)
28 Karempudi AP-07-018-010-006/010345
() 		0207018000NRG25090520240921246 09/05/2024 Yakobu 0207018WL020605 Yakobu 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187635 LANKA YACOBU STATE BANK OF INDIA(508548)
29 Karempudi AP-07-018-010-006/010358
() 		0207018000NRG25090520240921247 09/05/2024 Rosamma 0207018WL020605 Rosamma 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127187689 MS KARNATI ROSAMMA STATE BANK OF INDIA(508548)
30 Karempudi AP-07-018-010-006/010442
() 		0207018000NRG25090520240921381 09/05/2024 Mosaiah 0207018WL020606 Mosaiah 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127187601 MR MOSAIAH SURE STATE BANK OF INDIA(508548)
31 Karempudi AP-07-018-010-006/010443
() 		0207018000NRG25090520240921384 09/05/2024 Venkaiah 0207018WL020606 Venkaiah 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127187624 SOORE VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Karempudi AP-07-018-010-006/010489
() 		0207018000NRG25090520240921397 09/05/2024 Peraiah 0207018WL020606 Peraiah 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127187627 GANJONPALLI PERAYYA STATE BANK OF INDIA(508548)
33 Karempudi AP-07-018-010-006/010581
() 		0207018000NRG25090520240921250 09/05/2024 Irmiya 0207018WL020605 Irmiya 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187630 MR LANKA IRMAIAH STATE BANK OF INDIA(508548)
34 Karempudi AP-07-018-010-006/010581
() 		0207018000NRG25090520240921249 09/05/2024 Jaan Meri 0207018WL020605 Jaan Meri 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187643 LANKA JAN MERI FINCARE SMALL FINANCE BANK LTD(608304)
35 Karempudi AP-07-018-010-006/010599
() 		0207018000NRG25090520240921401 09/05/2024 Akkeswara Rao 0207018WL020606 Akkeswara Rao 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127187632 MR VEMPOGU AKKESWARARAO STATE BANK OF INDIA(508548)
36 Karempudi AP-07-018-010-006/010599
() 		0207018000NRG25090520240921400 09/05/2024 Rutamma 0207018WL020606 Rutamma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127187808 MRS VEMPOGU RUTAMMA STATE BANK OF INDIA(508548)
37 Karempudi AP-07-018-010-006/010632
() 		0207018000NRG25090520240921406 09/05/2024 China Avulaiah 0207018WL020606 China Avulaiah 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127187611 MR GANJIRUPALLI CHINA AVULAIAH STATE BANK OF INDIA(508548)
38 Karempudi AP-07-018-010-006/010676
() 		0207018000NRG25090520240921412 09/05/2024 Akkamma 0207018WL020606 Akkamma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127187806 MRS BAIRAPOGU AKKAMMA STATE BANK OF INDIA(508548)
39 Karempudi AP-07-018-010-006/010676
() 		0207018000NRG25090520240921411 09/05/2024 Prasad 0207018WL020606 Prasad 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127187631 MR PRASAD BAIRAPOGU STATE BANK OF INDIA(508548)
40 Karempudi AP-07-018-010-006/010684
() 		0207018000NRG25090520240921416 09/05/2024 Devaki 0207018WL020606 Devaki 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127187687 MR VEMPOGU DEVAKI STATE BANK OF INDIA(508548)
41 Karempudi AP-07-018-010-006/010684
() 		0207018000NRG25090520240921413 09/05/2024 Pullaiah 0207018WL020606 Pullaiah 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127187615 MR VEMPOGU PULLAIAH STATE BANK OF INDIA(508548)
42 Karempudi AP-07-018-010-006/010684
() 		0207018000NRG25090520240921414 09/05/2024 Simonu 0207018WL020606 Simonu 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127187686 MRS VEMPOGU SIMONU STATE BANK OF INDIA(508548)
43 Karempudi AP-07-018-010-006/010758
() 		0207018000NRG25090520240921424 09/05/2024 Ananda Rao 0207018WL020606 Ananda Rao 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127187633 MR VEMPOGU ANANDA RAO STATE BANK OF INDIA(508548)
44 Karempudi AP-07-018-010-006/010758
() 		0207018000NRG25090520240921425 09/05/2024 Yasoda 0207018WL020606 Yasoda 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127187807 MRS VEMPOGU YASODA STATE BANK OF INDIA(508548)
45 Karempudi AP-07-018-010-006/010770
() 		0207018000NRG25090520240921427 09/05/2024 Yobu 0207018WL020606 Yobu 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187809 MR KOMMU YEBHU STATE BANK OF INDIA(508548)
46 Karempudi AP-07-018-010-006/010813
() 		0207018000NRG25090520240921255 09/05/2024 Nasar bee 0207018WL020605 Nasar bee 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187713 MS NASARBI SHAIK STATE BANK OF INDIA(508548)
47 Karempudi AP-07-018-010-006/010814
() 		0207018000NRG25090520240921256 09/05/2024 Saidu Khasim 0207018WL020605 Saidu Khasim 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187667 MR SK SAIDA KASHIM STATE BANK OF INDIA(508548)
48 Karempudi AP-07-018-010-006/010825
() 		0207018000NRG25090520240921259 09/05/2024 Maabee 0207018WL020605 Maabee 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187644 SHAIK MABHI UNION BANK OF INDIA(508500)
49 Karempudi AP-07-018-010-006/010826
() 		0207018000NRG25090520240921261 09/05/2024 Lal bee 0207018WL020605 Lal bee 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187640 DUDEKULA LAL BEE UNION BANK OF INDIA(508500)
50 Karempudi AP-07-018-010-006/011010
() 		0207018000NRG25090520240921263 09/05/2024 johnbee 0207018WL020605 johnbee 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187746 MR SHAIK JANBI STATE BANK OF INDIA(508548)
51 Karempudi AP-07-018-010-006/011011
() 		0207018000NRG25090520240921264 09/05/2024 Gollavenkateswarlu 0207018WL020605 Gollavenkateswarlu 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187614 Mr GOLLA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
52 Karempudi AP-07-018-010-006/011011
() 		0207018000NRG25090520240921267 09/05/2024 Koteswararao 0207018WL020605 Koteswararao 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187685 MR GOLLA KOTESWARA RAO STATE BANK OF INDIA(508548)
53 Karempudi AP-07-018-010-006/011011
() 		0207018000NRG25090520240921266 09/05/2024 Srinu 0207018WL020605 Srinu 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187682 GOLLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Karempudi AP-07-018-010-006/011011
() 		0207018000NRG25090520240921265 09/05/2024 Venkata Ravamma 0207018WL020605 Venkata Ravamma 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187625 VENKATA RAVAMMA G CARE L T I STATE BANK OF INDIA(508548)
55 Karempudi AP-07-018-010-006/011024
() 		0207018000NRG25090520240921272 09/05/2024 Lakshmi 0207018WL020605 Lakshmi 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187647 MISS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
56 Karempudi AP-07-018-010-006/011025
() 		0207018000NRG25090520240921273 09/05/2024 Hussen 0207018WL020605 Hussen 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187680 MR SK HUSSENU STATE BANK OF INDIA(508548)
57 Karempudi AP-07-018-010-006/011068
() 		0207018000NRG25090520240921277 09/05/2024 ramarao 0207018WL020605 ramarao 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187548 PANGULURI RAMARAO STATE BANK OF INDIA(508548)
58 Karempudi AP-07-018-010-006/011068
() 		0207018000NRG25090520240921278 09/05/2024 venkatalakshmI 0207018WL020605 venkatalakshmI 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187718 MRS PANGULURI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
59 Karempudi AP-07-018-010-006/011076
() 		0207018000NRG25090520240921280 09/05/2024 venkateswarlu 0207018WL020605 venkateswarlu 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127187549 GAMIDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
60 Karempudi AP-07-018-010-006/011083
() 		0207018000NRG25090520240921282 09/05/2024 mallayya 0207018WL020605 mallayya 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187650 MR NAVULURI MALLAIAH AND NAVULURI PADMA STATE BANK OF INDIA(508548)
61 Karempudi AP-07-018-010-006/011083
() 		0207018000NRG25090520240921283 09/05/2024 padma 0207018WL020605 padma 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187717 MR NAVULURI PADMA STATE BANK OF INDIA(508548)
62 Karempudi AP-07-018-010-006/011159
() 		0207018000NRG25090520240921286 09/05/2024 Saiduhussen 0207018WL020605 Saiduhussen 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187646 SHAIK SAIDUHUSSEN UNION BANK OF INDIA(508500)
63 Karempudi AP-07-018-010-006/011191
() 		0207018000NRG25090520240921290 09/05/2024 Sambaiah 0207018WL020605 Sambaiah 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127187669 MR KARADI SAMBHAIAH STATE BANK OF INDIA(508548)
64 Karempudi AP-07-018-010-006/011195
() 		0207018000NRG25090520240921293 09/05/2024 mastanbi 0207018WL020605 mastanbi 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187675 MRS SHAIK MASTANBI LTI STATE BANK OF INDIA(508548)
65 Karempudi AP-07-018-010-006/011195
() 		0207018000NRG25090520240921292 09/05/2024 saida jhon 0207018WL020605 saida jhon 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187603 MR DUDEKULA SAYYAD JOHN STATE BANK OF INDIA(508548)
66 Karempudi AP-07-018-010-006/011201
() 		0207018000NRG25090520240921295 09/05/2024 saidabi 0207018WL020605 saidabi 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187674 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
67 Karempudi AP-07-018-010-006/011212
() 		0207018000NRG25090520240921297 09/05/2024 ramjanbi 0207018WL020605 ramjanbi 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187735 MRS SHAIK RAMJANBI STATE BANK OF INDIA(508548)
68 Karempudi AP-07-018-010-006/011213
() 		0207018000NRG25090520240921300 09/05/2024 Allaiah 0207018WL020605 Allaiah 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187597 GOLLA ALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Karempudi AP-07-018-010-006/011213
() 		0207018000NRG25090520240921298 09/05/2024 allasaidulu 0207018WL020605 allasaidulu 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187648 GOLLA ALLA SAIDULU UNION BANK OF INDIA(508500)
70 Karempudi AP-07-018-010-006/011220
() 		0207018000NRG25090520240921302 09/05/2024 srinu 0207018WL020605 srinu 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187610 Mr SRINU PANGULURI COASTAL LOCAL AREA BANK LTD(607783)
71 Karempudi AP-07-018-010-006/011222
() 		0207018000NRG25090520240921303 09/05/2024 malleswari 0207018WL020605 malleswari 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187684 MRS NAVULURI MALLESWARI STATE BANK OF INDIA(508548)
72 Karempudi AP-07-018-010-006/011224
() 		0207018000NRG25090520240921305 09/05/2024 venkateswarlu 0207018WL020605 venkateswarlu 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187651 MR BOLNEDI VENKATESWARULU STATE BANK OF INDIA(508548)
73 Karempudi AP-07-018-010-006/011228
() 		0207018000NRG25090520240921307 09/05/2024 moulali 0207018WL020605 moulali 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187639 Mr DUDEKULA MOULALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
74 Karempudi AP-07-018-010-006/011229
() 		0207018000NRG25090520240921310 09/05/2024 malliswari 0207018WL020605 malliswari 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187616 MRS BALNEDI MALLESWARI STATE BANK OF INDIA(508548)
75 Karempudi AP-07-018-010-006/011238
() 		0207018000NRG25090520240921311 09/05/2024 srinu 0207018WL020605 srinu 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127187602 GADDE SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Karempudi AP-07-018-010-006/011238
() 		0207018000NRG25090520240921312 09/05/2024 veramma 0207018WL020605 veramma 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127187681 MISS VEERAMMA GADDE STATE BANK OF INDIA(508548)
77 Karempudi AP-07-018-010-006/011384
() 		0207018000NRG25090520240921453 09/05/2024 Erugula chinasaidarao 0207018WL020606 Erugula chinasaidarao 00415 SBIN0002741 810 810 Processed 18/05/2024 4127187679 IRUGULA CHINNASAIDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Karempudi AP-07-018-010-006/011384
() 		0207018000NRG25090520240921452 09/05/2024 Lalitha 0207018WL020606 Lalitha 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187785 MRS LRUGULA LALITHA STATE BANK OF INDIA(508548)
79 Karempudi AP-07-018-010-006/11526
() 		0207018000NRG25090520240921322 09/05/2024 Shaik Saida Masthan 0207018WL020605 Shaik Saida Masthan 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187788 MR SHAIK SAIDA MASTAN STATE BANK OF INDIA(508548)
80 Karempudi AP-07-018-010-006/11574
() 		0207018000NRG25090520240921329 09/05/2024 Naga Lakshmamma 0207018WL020605 Naga Lakshmamma 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187789 MRS NAVULURI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
81 Karempudi AP-07-018-010-006/11574
() 		0207018000NRG25090520240921328 09/05/2024 Narasimharao 0207018WL020605 Narasimharao 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187690 NAVULURI NARASIMHARAO UNION BANK OF INDIA(508500)
82 Karempudi AP-07-018-010-006/11592
() 		0207018000NRG25090520240921335 09/05/2024 Lulu saheb 0207018WL020605 Lulu saheb 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127187636 MR SHAIK LULU SAHEB STATE BANK OF INDIA(508548)
83 Karempudi AP-07-018-011-008/011266
() 		0207018000NRG25090520240921870 09/05/2024 Anjineyulu 0207018WL020610 Anjineyulu 00415 SBIN0002741 522 522 Processed 18/05/2024 4127187671 MR SANKA ANJAIAH STATE BANK OF INDIA(508548)
84 Karempudi AP-07-018-011-008/011590
() 		0207018000NRG25090520240921799 09/05/2024 Mahalakshmi 0207018WL020609 Mahalakshmi 00415 SBIN0002741 828 828 Processed 18/05/2024 4127187649 MRS DEVINEDI MAHALAKSHMI STATE BANK OF INDIA(508548)
85 Karempudi AP-07-018-011-008/011590
() 		0207018000NRG25090520240921798 09/05/2024 Srinivasa rao 0207018WL020609 Srinivasa rao 00415 SBIN0002741 1380 1380 Processed 18/05/2024 4127187641 DEVINEDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Karempudi AP-07-018-011-008/011646
() 		0207018000NRG25090520240922024 09/05/2024 Sharif 0207018WL020628 Sharif 00415 SBIN0002741 272 272 Processed 18/05/2024 4127187655 MR SHAIK NAGULSHARIF STATE BANK OF INDIA(508548)
87 Karempudi AP-07-018-011-008/011686
() 		0207018000NRG25090520240922026 09/05/2024 Alla Bee 0207018WL020628 Alla Bee 00415 SBIN0002741 272 272 Processed 18/05/2024 4127187757 MRS SHAIK HALABEE STATE BANK OF INDIA(508548)
88 Karempudi AP-07-018-011-008/011779
() 		0207018000NRG25090520240922029 09/05/2024 Gandhi 0207018WL020628 Gandhi 00415 SBIN0002741 816 816 Processed 18/05/2024 4127187672 MR MOGILI GANDHI STATE BANK OF INDIA(508548)
89 Karempudi AP-07-018-011-008/011779
() 		0207018000NRG25090520240922030 09/05/2024 Narasamma 0207018WL020628 Narasamma 00415 SBIN0002741 816 816 Processed 18/05/2024 4127187668 MRS MOGILI NARASAMMA STATE BANK OF INDIA(508548)
90 Karempudi AP-07-018-011-008/012552
() 		0207018000NRG25090520240922039 09/05/2024 John Bee 0207018WL020628 John Bee 00415 SBIN0002741 272 272 Processed 18/05/2024 4127187653 SHAIK JOHN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Karempudi AP-07-018-011-008/012554
() 		0207018000NRG25090520240921830 09/05/2024 Lakshmikantham 0207018WL020609 Lakshmikantham 00415 SBIN0002741 271 271 Processed 18/05/2024 4127187638 BATLURI LAXMI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Karempudi AP-07-018-011-008/012563
() 		0207018000NRG25090520240921835 09/05/2024 Venkata Ramesh Babu 0207018WL020609 Venkata Ramesh Babu 00415 SBIN0002741 276 276 Processed 18/05/2024 4127187546 MR KANDEMALLA VENKATARAMESHBABU STATE BANK OF INDIA(508548)
93 Karempudi AP-07-018-011-008/012566
() 		0207018000NRG25090520240921837 09/05/2024 Mangamma 0207018WL020609 Mangamma 00415 SBIN0002741 552 552 Processed 18/05/2024 4127187654 KALLURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Karempudi AP-07-018-011-008/013168
() 		0207018000NRG25090520240921841 09/05/2024 venkata ramana 0207018WL020609 venkata ramana 00415 SBIN0002741 276 276 Processed 18/05/2024 4127187805 MS CHALLA RAMANA VENKATA STATE BANK OF INDIA(508548)
95 Karempudi AP-07-018-011-008/013213
() 		0207018000NRG25090520240921752 09/05/2024 Ramayaiah 0207018WL020608 Ramayaiah 00415 SBIN0002741 1578 1578 Processed 18/05/2024 4127187677 MR OGURI RAMAIAH STATE BANK OF INDIA(508548)
96 Karempudi AP-07-018-011-008/013236
() 		0207018000NRG25090520240921842 09/05/2024 Srinivasarao 0207018WL020609 Srinivasarao 00415 SBIN0002741 276 276 Processed 18/05/2024 4127187662 MR OGURI SRINIVASARAO STATE BANK OF INDIA(508548)
97 Karempudi AP-07-018-011-008/013263
() 		0207018000NRG25090520240921754 09/05/2024 Anji Babu 0207018WL020608 Anji Babu 00415 SBIN0002741 1578 1578 Processed 18/05/2024 4127187623 PANGULURI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Karempudi AP-07-018-011-008/013281
() 		0207018000NRG25090520240921848 09/05/2024 RAMA RAO 0207018WL020609 RAMA RAO 00415 SBIN0002741 552 552 Processed 18/05/2024 4127187678 Mr VAMKAYALAPATI RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
99 Karempudi AP-07-018-011-008/13335
() 		0207018000NRG25090520240921759 09/05/2024 kandakonda rahelamma 0207018WL020608 kandakonda rahelamma 00415 SBIN0002741 1578 1578 Processed 18/05/2024 4127187784 MR KATTA RAHELAMMA STATE BANK OF INDIA(508548)
100 Karempudi AP-07-018-011-008/13338
() 		0207018000NRG25090520240921760 09/05/2024 vurtkuri ravi 0207018WL020608 vurtkuri ravi 00415 SBIN0002741 1578 1578 Processed 18/05/2024 4127187618 VUTUKURI RAVI STATE BANK OF INDIA(508548)
101 Karempudi AP-07-018-011-008/13558
() 		0207018000NRG25090520240921764 09/05/2024 Padma 0207018WL020608 Padma 00415 SBIN0002741 1578 1578 Processed 18/05/2024 4127187810 CHIMALADINNE PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Karempudi AP-07-018-011-008/13570
() 		0207018000NRG25090520240922124 09/05/2024 BATTULA JYOTHI 0207018WL020629 BATTULA JYOTHI 00415 SBIN0002741 1395 1395 Processed 18/05/2024 4127187683 MR BATTULA JYOTHI STATE BANK OF INDIA(508548)
103 Karempudi AP-07-018-011-008/13622
() 		0207018000NRG25090520240921766 09/05/2024 Ambepalli Nagalakshmi 0207018WL020608 Ambepalli Nagalakshmi 00415 SBIN0002741 1578 1578 Processed 18/05/2024 4127187811 AMBEPALLI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Karempudi AP-07-018-011-008/13631
() 		0207018000NRG25090520240921767 09/05/2024 SaidaHusen 0207018WL020608 SaidaHusen 00415 SBIN0002741 1578 1578 Processed 18/05/2024 4127187673 MR SHAIK SIDU HUSSAIN STATE BANK OF INDIA(508548)
105 Karempudi AP-07-018-011-008/3366
() 		0207018000NRG25090520240922057 09/05/2024 Sai Lakshmi 0207018WL020628 Sai Lakshmi 00415 SBIN0002741 1088 1088 Processed 18/05/2024 4127187787 MISS VADDE SAI LAKSHMI STATE BANK OF INDIA(508548)
106 Karempudi AP-07-018-016-001/010006
() 		0207018000NRG25090520240921462 09/05/2024 Mabu 0207018WL020607 Mabu 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187659 MRS SHAIK MABU STATE BANK OF INDIA(508548)
107 Karempudi AP-07-018-016-001/010095
() 		0207018000NRG25090520240921487 09/05/2024 Ankalu 0207018WL020607 Ankalu 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187605 BADRI CHINA ANKALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Karempudi AP-07-018-016-001/010097
() 		0207018000NRG25090520240921490 09/05/2024 Bajibee 0207018WL020607 Bajibee 00415 SBIN0002741 1088 1088 Processed 18/05/2024 4127187594 MRS SHAIK BAJIBEE STATE BANK OF INDIA(508548)
109 Karempudi AP-07-018-016-001/010097
() 		0207018000NRG25090520240921489 09/05/2024 Chinasaidulu 0207018WL020607 Chinasaidulu 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4127187608 MR SHAIK CHINNASAIDULU STATE BANK OF INDIA(508548)
110 Karempudi AP-07-018-016-001/010098
() 		0207018000NRG25090520240921491 09/05/2024 Sujata 0207018WL020607 Sujata 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4127187607 KAPARTHI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Karempudi AP-07-018-016-001/010100
() 		0207018000NRG25090520240921493 09/05/2024 Kasim Bee 0207018WL020607 Kasim Bee 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187656 SHAIK KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Karempudi AP-07-018-016-001/010126
() 		0207018000NRG25090520240921505 09/05/2024 Chennaiah 0207018WL020607 Chennaiah 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187658 BADRI CHENNAIAH UNION BANK OF INDIA(508500)
113 Karempudi AP-07-018-016-001/010142
() 		0207018000NRG25090520240921510 09/05/2024 Saida 0207018WL020607 Saida 00415 SBIN0002741 1088 1088 Processed 18/05/2024 4127187626 Mr SHAIK SAIDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
114 Karempudi AP-07-018-016-001/010184
() 		0207018000NRG25090520240921529 09/05/2024 Seethamma 0207018WL020607 Seethamma 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187666 P SEETHAMMA STATE BANK OF INDIA(508548)
115 Karempudi AP-07-018-016-001/010191
() 		0207018000NRG25090520240921534 09/05/2024 Saida 0207018WL020607 Saida 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187663 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Karempudi AP-07-018-016-001/010195
() 		0207018000NRG25090520240921537 09/05/2024 Saidabee 0207018WL020607 Saidabee 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187661 MRS SHAIK SAIDHA BEE STATE BANK OF INDIA(508548)
117 Karempudi AP-07-018-016-001/010218
() 		0207018000NRG25090520240921555 09/05/2024 Khajabee 0207018WL020607 Khajabee 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4127187657 MRS SHAIK KAJABEE STATE BANK OF INDIA(508548)
118 Karempudi AP-07-018-016-001/010218
() 		0207018000NRG25090520240921556 09/05/2024 Saida 0207018WL020607 Saida 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187604 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Karempudi AP-07-018-016-001/010231
() 		0207018000NRG25090520240921565 09/05/2024 imambi 0207018WL020607 imambi 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187728 MRS SHAIK HIMANBI STATE BANK OF INDIA(508548)
120 Karempudi AP-07-018-016-001/010232
() 		0207018000NRG25090520240921567 09/05/2024 islambi 0207018WL020607 islambi 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187665 MRS SK ISLAM BI STATE BANK OF INDIA(508548)
121 Karempudi AP-07-018-016-001/010235
() 		0207018000NRG25090520240921570 09/05/2024 Atcharao 0207018WL020607 Atcharao 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4127187637 MR PASUPAULETI ACHCHRAO STATE BANK OF INDIA(508548)
122 Karempudi AP-07-018-016-001/010235
() 		0207018000NRG25090520240921569 09/05/2024 Koteswaramma 0207018WL020607 Koteswaramma 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187652 PASUPULETI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Karempudi AP-07-018-016-001/010252
() 		0207018000NRG25090520240921588 09/05/2024 Haseena 0207018WL020607 Haseena 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187596 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
124 Karempudi AP-07-018-016-001/010252
() 		0207018000NRG25090520240921587 09/05/2024 saidabi 0207018WL020607 saidabi 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187628 MISS SHAIK SAIDABI STATE BANK OF INDIA(508548)
125 Karempudi AP-07-018-016-001/010289
() 		0207018000NRG25090520240921609 09/05/2024 SIRISETTI RAKESH 0207018WL020607 SIRISETTI RAKESH 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187793 MR SIRISETTI RAKESH STATE BANK OF INDIA(508548)
126 Karempudi AP-07-018-016-001/010296
() 		0207018000NRG25090520240921616 09/05/2024 meerabi 0207018WL020607 meerabi 00415 SBIN0002741 544 544 Processed 18/05/2024 4127187599 MRS SHAIK MIRABI STATE BANK OF INDIA(508548)
127 Karempudi AP-07-018-016-001/010304
() 		0207018000NRG25090520240921622 09/05/2024 khasimbee 0207018WL020607 khasimbee 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187664 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
128 Karempudi AP-07-018-016-001/010304
() 		0207018000NRG25090520240921621 09/05/2024 saleem 0207018WL020607 saleem 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4127187600 SHAIK SALEEM UNION BANK OF INDIA(508500)
129 Karempudi AP-07-018-016-001/010344
() 		0207018000NRG25090520240921652 09/05/2024 Hussen Bi 0207018WL020607 Hussen Bi 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187734 MS SHAIK HUSSENBI STATE BANK OF INDIA(508548)
130 Karempudi AP-07-018-016-001/010352
() 		0207018000NRG25090520240921653 09/05/2024 seetaramaiah 0207018WL020607 seetaramaiah 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4127187691 KOTHAPALLI SEETARAMAIAH STATE BANK OF INDIA(508548)
131 Karempudi AP-07-018-016-001/010366
() 		0207018000NRG25090520240921660 09/05/2024 pedda molAli 0207018WL020607 pedda molAli 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4127187719 MRS DUDEKULA PEDDA MOULALI STATE BANK OF INDIA(508548)
132 Karempudi AP-07-018-016-001/010366
() 		0207018000NRG25090520240921661 09/05/2024 rasul bi 0207018WL020607 rasul bi 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187729 MISS DUDEKULA RASOOL BI STATE BANK OF INDIA(508548)
133 Karempudi AP-07-018-016-001/010403
() 		0207018000NRG25090520240921677 09/05/2024 Narasamma 0207018WL020607 Narasamma 00415 SBIN0002741 816 816 Processed 18/05/2024 4127187598 DUDEKULA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Karempudi AP-07-018-016-001/10422
() 		0207018000NRG25090520240921688 09/05/2024 Pasupuleti kalpana 0207018WL020607 Pasupuleti kalpana 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4127187660 MRS PASUPULATI KALPANA STATE BANK OF INDIA(508548)
135 Karempudi AP-07-018-016-001/10480
() 		0207018000NRG25090520240921702 09/05/2024 Gangavarapu Poojitha 0207018WL020607 Gangavarapu Poojitha 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4127187812 GANGAVARAPU POOJITHA UNION BANK OF INDIA(508500)
SubTotal 156648 156648
136 Karempudi AP-07-018-007-003/50375
() 		0207018000NRG25080520240919838 09/05/2024 Priyanka 0207018WL020562 Priyanka 00415 SBIN0002783 1400 1400 Processed 18/05/2024 4127187688 KAMBHAMPATI PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
137 Karempudi AP-07-018-010-006/011222
() 		0207018000NRG25090520240921304 09/05/2024 saidulu 0207018WL020605 saidulu 00468 UBIN0560979 1080 1080 Processed 18/05/2024 4127187780 NAVULURI SAIDULU BANK OF BARODA(606985)
SubTotal 1080 1080
138 Karempudi AP-07-018-007-003/50376
() 		0207018000NRG25080520240919840 09/05/2024 Sailaja 0207018WL020562 Sailaja 00468 UBIN0815802 1400 1400 Processed 18/05/2024 4127187550 B SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
139 Karempudi AP-07-018-007-003/050328
() 		0207018000NRG25080520240919835 09/05/2024 Saidulu 0207018WL020562 Saidulu 00468 UBIN0819824 1400 1400 Processed 18/05/2024 4127187574 KOTTAPALLI SAIDULU UNION BANK OF INDIA(508500)
140 Karempudi AP-07-018-010-006/010002
() 		0207018000NRG25090520240921337 09/05/2024 Koteswaramma 0207018WL020606 Koteswaramma 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127187552 SURE KOTESWARAMMA UNION BANK OF INDIA(508500)
141 Karempudi AP-07-018-010-006/010442
() 		0207018000NRG25090520240921382 09/05/2024 Lakshmi 0207018WL020606 Lakshmi 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127187583 SURE LAKSHMI UNION BANK OF INDIA(508500)
142 Karempudi AP-07-018-010-006/010442
() 		0207018000NRG25090520240921383 09/05/2024 Narendra 0207018WL020606 Narendra 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127187589 SURE NARENDRA UNION BANK OF INDIA(508500)
143 Karempudi AP-07-018-010-006/010443
() 		0207018000NRG25090520240921386 09/05/2024 Gopi 0207018WL020606 Gopi 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127187590 SURE GOPI UNION BANK OF INDIA(508500)
144 Karempudi AP-07-018-010-006/010443
() 		0207018000NRG25090520240921385 09/05/2024 Padma 0207018WL020606 Padma 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127187582 SURE PADMA UNION BANK OF INDIA(508500)
145 Karempudi AP-07-018-010-006/010446
() 		0207018000NRG25090520240921390 09/05/2024 Sivamma 0207018WL020606 Sivamma 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127187561 SURE SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Karempudi AP-07-018-010-006/010489
() 		0207018000NRG25090520240921396 09/05/2024 Malleswari 0207018WL020606 Malleswari 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127187556 GANJORIPALLI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Karempudi AP-07-018-010-006/010616
() 		0207018000NRG25090520240921251 09/05/2024 Anamma 0207018WL020605 Anamma 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187553 LANKA ANNAMMA UNION BANK OF INDIA(508500)
148 Karempudi AP-07-018-010-006/010637
() 		0207018000NRG25090520240921407 09/05/2024 Yarraiah 0207018WL020606 Yarraiah 00468 UBIN0819824 810 810 Processed 18/05/2024 4127187567 MOGILI ERRAIAH UNION BANK OF INDIA(508500)
149 Karempudi AP-07-018-010-006/010710
() 		0207018000NRG25090520240921254 09/05/2024 Mastan Bee 0207018WL020605 Mastan Bee 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187571 SHAIK MASTHAN BEE UNION BANK OF INDIA(508500)
150 Karempudi AP-07-018-010-006/010750
() 		0207018000NRG25090520240921423 09/05/2024 Pullamma 0207018WL020606 Pullamma 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127187555 NANNEPOGU PULLAMMA UNION BANK OF INDIA(508500)
151 Karempudi AP-07-018-010-006/010814
() 		0207018000NRG25090520240921257 09/05/2024 shaik saidabi 0207018WL020605 shaik saidabi 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187569 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Karempudi AP-07-018-010-006/010878
() 		0207018000NRG25090520240921262 09/05/2024 Saidulu 0207018WL020605 Saidulu 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187564 SHAIK SAIDAVALI UNION BANK OF INDIA(508500)
153 Karempudi AP-07-018-010-006/011021
() 		0207018000NRG25090520240921270 09/05/2024 Mogalamma 0207018WL020605 Mogalamma 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187585 SHAIK MOGALAMMA UNION BANK OF INDIA(508500)
154 Karempudi AP-07-018-010-006/011025
() 		0207018000NRG25090520240921276 09/05/2024 Hussen 0207018WL020605 Hussen 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187586 SK HASSANU UNION BANK OF INDIA(508500)
155 Karempudi AP-07-018-010-006/011025
() 		0207018000NRG25090520240921274 09/05/2024 Mastan Bee 0207018WL020605 Mastan Bee 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187579 SK MASTAN BHI UNION BANK OF INDIA(508500)
156 Karempudi AP-07-018-010-006/011025
() 		0207018000NRG25090520240921275 09/05/2024 Ramjan Bee 0207018WL020605 Ramjan Bee 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187572 SHAIK RAMJAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Karempudi AP-07-018-010-006/011071
() 		0207018000NRG25090520240921279 09/05/2024 annapurnamma 0207018WL020605 annapurnamma 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187566 PANGULURI ARNAPURNAMMA UNION BANK OF INDIA(508500)
158 Karempudi AP-07-018-010-006/011076
() 		0207018000NRG25090520240921281 09/05/2024 aruna 0207018WL020605 aruna 00468 UBIN0819824 1350 1350 Processed 18/05/2024 4127187584 GAMIDI ARUNA UNION BANK OF INDIA(508500)
159 Karempudi AP-07-018-010-006/011171
() 		0207018000NRG25090520240921288 09/05/2024 pUrna chaMdra rAvu 0207018WL020605 pUrna chaMdra rAvu 00468 UBIN0819824 1350 1350 Processed 18/05/2024 4127187551 GAMIDI PURNACHANDRARAO UNION BANK OF INDIA(508500)
160 Karempudi AP-07-018-010-006/011180
() 		0207018000NRG25090520240921289 09/05/2024 Seetamma 0207018WL020605 Seetamma 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187568 GOLLA SITAMMA UNION BANK OF INDIA(508500)
161 Karempudi AP-07-018-010-006/011191
() 		0207018000NRG25090520240921291 09/05/2024 Malleswari 0207018WL020605 Malleswari 00468 UBIN0819824 1350 1350 Processed 18/05/2024 4127187577 KARADI MALLESWARI UNION BANK OF INDIA(508500)
162 Karempudi AP-07-018-010-006/011198
() 		0207018000NRG25090520240921294 09/05/2024 Parvathi 0207018WL020605 Parvathi 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187578 PANGULURI PARVATHI UNION BANK OF INDIA(508500)
163 Karempudi AP-07-018-010-006/011220
() 		0207018000NRG25090520240921301 09/05/2024 Rajini 0207018WL020605 Rajini 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187580 PANGULURI RAJINI UNION BANK OF INDIA(508500)
164 Karempudi AP-07-018-010-006/011224
() 		0207018000NRG25090520240921306 09/05/2024 satyavathi 0207018WL020605 satyavathi 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187581 BOLNEDI SATYAVATHI UNION BANK OF INDIA(508500)
165 Karempudi AP-07-018-010-006/011228
() 		0207018000NRG25090520240921308 09/05/2024 hussenbi 0207018WL020605 hussenbi 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187554 SHAIK HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Karempudi AP-07-018-010-006/011240
() 		0207018000NRG25090520240921313 09/05/2024 NAGESWARAO 0207018WL020605 NAGESWARAO 00468 UBIN0819824 1350 1350 Processed 18/05/2024 4127187576 GANTA NAGESWARA RAO UNION BANK OF INDIA(508500)
167 Karempudi AP-07-018-010-006/11571
() 		0207018000NRG25090520240921327 09/05/2024 Khasim bi 0207018WL020605 Khasim bi 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127187562 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Karempudi AP-07-018-010-006/11583
() 		0207018000NRG25090520240921240 09/05/2024 CH. Pavani 0207018WL020604 CH. Pavani 00468 UBIN0819824 1350 1350 Processed 18/05/2024 4127187575 CHALLA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Karempudi AP-07-018-011-008/011272
() 		0207018000NRG25090520240922069 09/05/2024 Sujata 0207018WL020629 Sujata 00468 UBIN0819824 837 837 Processed 18/05/2024 4127187570 PASUPULETI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Karempudi AP-07-018-011-008/011315
() 		0207018000NRG25090520240921878 09/05/2024 ramana 0207018WL020610 ramana 00468 UBIN0819824 1044 1044 Processed 18/05/2024 4127187558 PASUPULETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Karempudi AP-07-018-011-008/013170
() 		0207018000NRG25090520240922108 09/05/2024 MAHAKALLI HANUMATHURAO 0207018WL020629 MAHAKALLI HANUMATHURAO 00468 UBIN0819824 1395 1395 Processed 18/05/2024 4127187588 Mr HANUMANTHA RAO MAHANKALI COASTAL LOCAL AREA BANK LTD(607783)
172 Karempudi AP-07-018-011-008/013226
() 		0207018000NRG25090520240921899 09/05/2024 Venkata Thirumala 0207018WL020610 Venkata Thirumala 00468 UBIN0819824 783 783 Processed 18/05/2024 4127187592 KURAKULA VENKATA THIRUMULA UNION BANK OF INDIA(508500)
173 Karempudi AP-07-018-011-008/13696
() 		0207018000NRG25090520240922135 09/05/2024 mahankali venkatrao 0207018WL020629 mahankali venkatrao 00468 UBIN0819824 837 837 Processed 18/05/2024 4127187591 MAHANKALI VENKATRAO UNION BANK OF INDIA(508500)
174 Karempudi AP-07-018-011-008/3332
() 		0207018000NRG25090520240922054 09/05/2024 KALLURI GOPI 0207018WL020628 KALLURI GOPI 00468 UBIN0819824 1088 1088 Processed 18/05/2024 4127187593 NAGAM GOPI IDBI BANK(607095)
175 Karempudi AP-07-018-016-001/010068
() 		0207018000NRG25090520240921474 09/05/2024 Meera Bee 0207018WL020607 Meera Bee 00468 UBIN0819824 1632 1632 Processed 18/05/2024 4127187559 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
176 Karempudi AP-07-018-016-001/010188
() 		0207018000NRG25090520240921531 09/05/2024 Mogalabi 0207018WL020607 Mogalabi 00468 UBIN0819824 1632 1632 Processed 18/05/2024 4127187573 SHAIK MOGALABI UNION BANK OF INDIA(508500)
177 Karempudi AP-07-018-016-001/010191
() 		0207018000NRG25090520240921533 09/05/2024 Hasanbee 0207018WL020607 Hasanbee 00468 UBIN0819824 1632 1632 Processed 18/05/2024 4127187557 SHAIK HUSSAIN BEE UNION BANK OF INDIA(508500)
178 Karempudi AP-07-018-016-001/010289
() 		0207018000NRG25090520240921608 09/05/2024 ratnakumari 0207018WL020607 ratnakumari 00468 UBIN0819824 1632 1632 Processed 18/05/2024 4127187563 SIRISETTI MERI RATNAKUMARI UNION BANK OF INDIA(508500)
179 Karempudi AP-07-018-016-001/010296
() 		0207018000NRG25090520240921617 09/05/2024 saidulu 0207018WL020607 saidulu 00468 UBIN0819824 544 544 Processed 18/05/2024 4127187565 SHAIK SAIDULU UNION BANK OF INDIA(508500)
180 Karempudi AP-07-018-016-001/010406
() 		0207018000NRG25090520240921679 09/05/2024 Mogalabhi 0207018WL020607 Mogalabhi 00468 UBIN0819824 1360 1360 Processed 18/05/2024 4127187560 SHAIK MOGALABHI UNION BANK OF INDIA(508500)
SubTotal 52536 52536
181 Karempudi AP-07-018-011-008/010790
() 		0207018000NRG25090520240921858 09/05/2024 Cencha rao 0207018WL020610 Cencha rao 00468 UBIN0CG7019 783 783 Processed 18/05/2024 4127187697 KURAKALA CHANCHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Karempudi AP-07-018-011-008/010790
() 		0207018000NRG25090520240921859 09/05/2024 Syalamma 0207018WL020610 Syalamma 00468 UBIN0CG7019 1044 1044 Processed 18/05/2024 4127187702 KURAKULA SYAMALAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Karempudi AP-07-018-011-008/010984
() 		0207018000NRG25090520240922022 09/05/2024 Punnamma 0207018WL020628 Punnamma 00468 UBIN0CG7019 544 544 Processed 18/05/2024 4127187706 GURRAM PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Karempudi AP-07-018-011-008/010984
() 		0207018000NRG25090520240922023 09/05/2024 Venkateswarlu 0207018WL020628 Venkateswarlu 00468 UBIN0CG7019 816 816 Processed 18/05/2024 4127187694 Mr GURRAM VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
185 Karempudi AP-07-018-011-008/011065
() 		0207018000NRG25090520240921786 09/05/2024 Pitchayya 0207018WL020609 Pitchayya 00468 UBIN0CG7019 1084 1084 Processed 18/05/2024 4127187796 MR KAREMPUDI PITCHAIAH STATE BANK OF INDIA(508548)
186 Karempudi AP-07-018-011-008/011065
() 		0207018000NRG25090520240921787 09/05/2024 Tirapatamma 0207018WL020609 Tirapatamma 00468 UBIN0CG7019 542 542 Processed 18/05/2024 4127187382 MRS KAREMPUDI THIRUPATAMMA STATE BANK OF INDIA(508548)
187 Karempudi AP-07-018-011-008/011253
() 		0207018000NRG25090520240921861 09/05/2024 Basavaiah 0207018WL020610 Basavaiah 00468 UBIN0CG7019 1044 1044 Processed 18/05/2024 4127187712 Mr KURAKULA BASAVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
188 Karempudi AP-07-018-011-008/011253
() 		0207018000NRG25090520240921862 09/05/2024 Venktravamma 0207018WL020610 Venktravamma 00468 UBIN0CG7019 1305 1305 Processed 18/05/2024 4127187478 KURAKULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Karempudi AP-07-018-011-008/011254
() 		0207018000NRG25090520240921864 09/05/2024 Anjamma 0207018WL020610 Anjamma 00468 UBIN0CG7019 1305 1305 Processed 18/05/2024 4127187711 KURAKULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Karempudi AP-07-018-011-008/011254
() 		0207018000NRG25090520240921863 09/05/2024 KURAKULA VEERESWARA RAO 0207018WL020610 KURAKULA VEERESWARA RAO 00468 UBIN0CG7019 1044 1044 Processed 18/05/2024 4127187696 KURAKULA VEERESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Karempudi AP-07-018-011-008/011258
() 		0207018000NRG25090520240921865 09/05/2024 Venkayamma 0207018WL020610 Venkayamma 00468 UBIN0CG7019 261 261 Processed 18/05/2024 4127187710 KURAKULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Karempudi AP-07-018-011-008/011264
() 		0207018000NRG25090520240921868 09/05/2024 Ankamma 0207018WL020610 Ankamma 00468 UBIN0CG7019 261 261 Processed 18/05/2024 4127187387 PASAM AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Karempudi AP-07-018-011-008/011264
() 		0207018000NRG25090520240921866 09/05/2024 Lakshmi 0207018WL020610 Lakshmi 00468 UBIN0CG7019 783 783 Processed 18/05/2024 4127187409 PASAM ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Karempudi AP-07-018-011-008/011264
() 		0207018000NRG25090520240921867 09/05/2024 Veeraiah 0207018WL020610 Veeraiah 00468 UBIN0CG7019 783 783 Processed 18/05/2024 4127187699 MR PASAM VEERAIAH STATE BANK OF INDIA(508548)
195 Karempudi AP-07-018-011-008/011265
() 		0207018000NRG25090520240921869 09/05/2024 Srinu 0207018WL020610 Srinu 00468 UBIN0CG7019 261 261 Processed 18/05/2024 4127187383 SANKA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Karempudi AP-07-018-011-008/011274
() 		0207018000NRG25090520240921717 09/05/2024 Bullemma 0207018WL020608 Bullemma 00468 UBIN0CG7019 1578 1578 Processed 18/05/2024 4127187395 BANDARU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Karempudi AP-07-018-011-008/011274
() 		0207018000NRG25090520240921718 09/05/2024 Nageswara Rao 0207018WL020608 Nageswara Rao 00468 UBIN0CG7019 1578 1578 Processed 18/05/2024 4127187396 BANDARU NAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Karempudi AP-07-018-011-008/011283
() 		0207018000NRG25090520240921871 09/05/2024 Anjineyulu 0207018WL020610 Anjineyulu 00468 UBIN0CG7019 1305 1305 Processed 18/05/2024 4127187695 SINGAMSETTY ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Karempudi AP-07-018-011-008/011283
() 		0207018000NRG25090520240921872 09/05/2024 Tulasamma 0207018WL020610 Tulasamma 00468 UBIN0CG7019 1305 1305 Processed 18/05/2024 4127187703 SINGAMSETTY THULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Karempudi AP-07-018-011-008/011303
() 		0207018000NRG25090520240921874 09/05/2024 Eswaramma 0207018WL020610 Eswaramma 00468 UBIN0CG7019 1305 1305 Processed 18/05/2024 4127187704 SINGAMSETTY ESWARAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Karempudi AP-07-018-011-008/011303
() 		0207018000NRG25090520240921873 09/05/2024 Srinu 0207018WL020610 Srinu 00468 UBIN0CG7019 1044 1044 Processed 18/05/2024 4127187707 SINGAMSETY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Karempudi AP-07-018-011-008/011306
() 		0207018000NRG25090520240921875 09/05/2024 Nagendram 0207018WL020610 Nagendram 00468 UBIN0CG7019 1305 1305 Processed 18/05/2024 4127187407 KOLLAPUDI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Karempudi AP-07-018-011-008/011309
() 		0207018000NRG25090520240921876 09/05/2024 Hanumatu Rao 0207018WL020610 Hanumatu Rao 00468 UBIN0CG7019 1305 1305 Processed 18/05/2024 4127187698 MEKA HANUMANTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Karempudi AP-07-018-011-008/011312
() 		0207018000NRG25090520240921797 09/05/2024 Anjineyulu 0207018WL020609 Anjineyulu 00468 UBIN0CG7019 552 552 Processed 18/05/2024 4127187759 VALISETTY VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Karempudi AP-07-018-011-008/011313
() 		0207018000NRG25090520240922072 09/05/2024 Lakshmi 0207018WL020629 Lakshmi 00468 UBIN0CG7019 558 558 Processed 18/05/2024 4127187403 BANDARU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Karempudi AP-07-018-011-008/011313
() 		0207018000NRG25090520240922071 09/05/2024 Sambaiah 0207018WL020629 Sambaiah 00468 UBIN0CG7019 279 279 Processed 18/05/2024 4127187758 BANDARU SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Karempudi AP-07-018-011-008/011315
() 		0207018000NRG25090520240921877 09/05/2024 Satyam 0207018WL020610 Satyam 00468 UBIN0CG7019 261 261 Processed 18/05/2024 4127187376 PASUPULETI SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Karempudi AP-07-018-011-008/011316
() 		0207018000NRG25090520240921879 09/05/2024 Sankara rao 0207018WL020610 Sankara rao 00468 UBIN0CG7019 1305 1305 Processed 18/05/2024 4127187406 PONNAPULA SANKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
209 Karempudi AP-07-018-011-008/011316
() 		0207018000NRG25090520240921880 09/05/2024 Tirapatamma 0207018WL020610 Tirapatamma 00468 UBIN0CG7019 522 522 Processed 18/05/2024 4127187708 PANNAPOOLA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Karempudi AP-07-018-011-008/011583
() 		0207018000NRG25090520240921721 09/05/2024 Ramana 0207018WL020608 Ramana 00468 UBIN0CG7019 1052 1052 Processed 18/05/2024 4127187755 YARRAGORLA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Karempudi AP-07-018-011-008/011592
() 		0207018000NRG25090520240921800 09/05/2024 Sivamma 0207018WL020609 Sivamma 00468 UBIN0CG7019 552 552 Processed 18/05/2024 4127187398 EALURI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Karempudi AP-07-018-011-008/011595
() 		0207018000NRG25090520240921801 09/05/2024 Satyam 0207018WL020609 Satyam 00468 UBIN0CG7019 1084 1084 Processed 18/05/2024 4127187726 VANKAYALAPAT SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Karempudi AP-07-018-011-008/011686
() 		0207018000NRG25090520240922027 09/05/2024 Kasim Bee 0207018WL020628 Kasim Bee 00468 UBIN0CG7019 272 272 Processed 18/05/2024 4127187389 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
214 Karempudi AP-07-018-011-008/011686
() 		0207018000NRG25090520240922025 09/05/2024 Pakir Shaa 0207018WL020628 Pakir Shaa 00468 UBIN0CG7019 272 272 Processed 18/05/2024 4127187742 SHAIK PAKEERSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Karempudi AP-07-018-011-008/011746
() 		0207018000NRG25090520240922094 09/05/2024 Tammisetti Padmavathi 0207018WL020629 Tammisetti Padmavathi 00468 UBIN0CG7019 837 837 Processed 18/05/2024 4127187390 TAMMISETTY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Karempudi AP-07-018-011-008/011766
() 		0207018000NRG25090520240922098 09/05/2024 Durga Bhavani 0207018WL020629 Durga Bhavani 00468 UBIN0CG7019 837 837 Processed 18/05/2024 4127187392 BATHULA DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Karempudi AP-07-018-011-008/011766
() 		0207018000NRG25090520240922097 09/05/2024 Raju 0207018WL020629 Raju 00468 UBIN0CG7019 837 837 Processed 18/05/2024 4127187394 BATTULA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Karempudi AP-07-018-011-008/011767
() 		0207018000NRG25090520240922099 09/05/2024 Ramana 0207018WL020629 Ramana 00468 UBIN0CG7019 558 558 Processed 18/05/2024 4127187752 BATTALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Karempudi AP-07-018-011-008/011772
() 		0207018000NRG25090520240922028 09/05/2024 Atchaiah 0207018WL020628 Atchaiah 00468 UBIN0CG7019 816 816 Processed 18/05/2024 4127187379 PALAKIRTHI ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Karempudi AP-07-018-011-008/011814
() 		0207018000NRG25090520240921895 09/05/2024 Anjama 0207018WL020610 Anjama 00468 UBIN0CG7019 261 261 Processed 18/05/2024 4127187797 YALNATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Karempudi AP-07-018-011-008/011829
() 		0207018000NRG25090520240922032 09/05/2024 krishnakumari 0207018WL020628 krishnakumari 00468 UBIN0CG7019 816 816 Processed 18/05/2024 4127187420 GURRAM KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Karempudi AP-07-018-011-008/011835
() 		0207018000NRG25090520240922033 09/05/2024 PAGIDI RAMANA 0207018WL020628 PAGIDI RAMANA 00468 UBIN0CG7019 272 272 Processed 18/05/2024 4127187377 PAGIDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Karempudi AP-07-018-011-008/011840
() 		0207018000NRG25090520240922034 09/05/2024 China Venkaiah 0207018WL020628 China Venkaiah 00468 UBIN0CG7019 544 544 Processed 18/05/2024 4127187693 BOMMANABOINA CHINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Karempudi AP-07-018-011-008/011840
() 		0207018000NRG25090520240922035 09/05/2024 Vemkataramana 0207018WL020628 Vemkataramana 00468 UBIN0CG7019 272 272 Processed 18/05/2024 4127187701 BOMMANABOINA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Karempudi AP-07-018-011-008/011859
() 		0207018000NRG25090520240922037 09/05/2024 Parvathi 0207018WL020628 Parvathi 00468 UBIN0CG7019 544 544 Processed 18/05/2024 4127187705 BOMMANABOINA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Karempudi AP-07-018-011-008/011859
() 		0207018000NRG25090520240922036 09/05/2024 Venkaiah 0207018WL020628 Venkaiah 00468 UBIN0CG7019 816 816 Processed 18/05/2024 4127187700 BOMMANABOINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Karempudi AP-07-018-011-008/011962
() 		0207018000NRG25090520240922038 09/05/2024 Rama Subbamma 0207018WL020628 Rama Subbamma 00468 UBIN0CG7019 1360 1360 Processed 18/05/2024 4127187740 SHAGANTI RAMA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Karempudi AP-07-018-011-008/012309
() 		0207018000NRG25090520240922102 09/05/2024 Malleswari 0207018WL020629 Malleswari 00468 UBIN0CG7019 1116 1116 Processed 18/05/2024 4127187751 CHALLA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Karempudi AP-07-018-011-008/012310
() 		0207018000NRG25090520240922104 09/05/2024 Battula Bhaskara Rao 0207018WL020629 Battula Bhaskara Rao 00468 UBIN0CG7019 1395 1395 Processed 18/05/2024 4127187778 BATHULA BHASKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Karempudi AP-07-018-011-008/012310
() 		0207018000NRG25090520240922103 09/05/2024 Battula Vijayalakshmi 0207018WL020629 Battula Vijayalakshmi 00468 UBIN0CG7019 1116 1116 Processed 18/05/2024 4127187429 BATHULA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Karempudi AP-07-018-011-008/012320
() 		0207018000NRG25090520240922105 09/05/2024 Adilakshmi 0207018WL020629 Adilakshmi 00468 UBIN0CG7019 1395 1395 Processed 18/05/2024 4127187405 THAMMISETTI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Karempudi AP-07-018-011-008/012322
() 		0207018000NRG25090520240922106 09/05/2024 Veeramma 0207018WL020629 Veeramma 00468 UBIN0CG7019 1116 1116 Processed 18/05/2024 4127187692 TAMMISETTI VEERAMMA UNION BANK OF INDIA(508500)
233 Karempudi AP-07-018-011-008/012385
() 		0207018000NRG25090520240921818 09/05/2024 Narasimha Rao 0207018WL020609 Narasimha Rao 00468 UBIN0CG7019 276 276 Processed 18/05/2024 4127187482 BANDARU NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Karempudi AP-07-018-011-008/012385
() 		0207018000NRG25090520240921819 09/05/2024 Varalakshmi 0207018WL020609 Varalakshmi 00468 UBIN0CG7019 276 276 Processed 18/05/2024 4127187414 BANDARU VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Karempudi AP-07-018-011-008/012535
() 		0207018000NRG25090520240921826 09/05/2024 Nagamalleswari 0207018WL020609 Nagamalleswari 00468 UBIN0CG7019 552 552 Processed 18/05/2024 4127187422 OGURI NAGA MALLISWARI UNION BANK OF INDIA(508500)
236 Karempudi AP-07-018-011-008/012544
() 		0207018000NRG25090520240921827 09/05/2024 Savitri 0207018WL020609 Savitri 00468 UBIN0CG7019 552 552 Processed 18/05/2024 4127187725 SAGANTI SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Karempudi AP-07-018-011-008/012549
() 		0207018000NRG25090520240921828 09/05/2024 Pushphavathi 0207018WL020609 Pushphavathi 00468 UBIN0CG7019 1084 1084 Processed 18/05/2024 4127187777 MATTUPALLI PUSPAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Karempudi AP-07-018-011-008/012549
() 		0207018000NRG25090520240921829 09/05/2024 Satyanarayana 0207018WL020609 Satyanarayana 00468 UBIN0CG7019 1084 1084 Processed 18/05/2024 4127187776 Mr MATTAPALLI SATYANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
239 Karempudi AP-07-018-011-008/012555
() 		0207018000NRG25090520240921832 09/05/2024 Avulamma 0207018WL020609 Avulamma 00468 UBIN0CG7019 552 552 Processed 18/05/2024 4127187402 KAMPASATI AVULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Karempudi AP-07-018-011-008/012555
() 		0207018000NRG25090520240921831 09/05/2024 Hanumaiah 0207018WL020609 Hanumaiah 00468 UBIN0CG7019 271 271 Rejected 22/05/2024 4127187744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Karempudi AP-07-018-011-008/012557
() 		0207018000NRG25090520240921833 09/05/2024 Shivannarayana 0207018WL020609 Shivannarayana 00468 UBIN0CG7019 552 552 Processed 18/05/2024 4127187724 MR KANDIMALLA SIVANARAYANA STATE BANK OF INDIA(508548)
242 Karempudi AP-07-018-011-008/012557
() 		0207018000NRG25090520240921834 09/05/2024 Vijaya Nirmala 0207018WL020609 Vijaya Nirmala 00468 UBIN0CG7019 552 552 Processed 18/05/2024 4127187399 KANDIMALLA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Karempudi AP-07-018-011-008/012563
() 		0207018000NRG25090520240921836 09/05/2024 Leelavathi 0207018WL020609 Leelavathi 00468 UBIN0CG7019 552 552 Processed 18/05/2024 4127187391 MRS KANDEVMALLA LEELAVATHI STATE BANK OF INDIA(508548)
244 Karempudi AP-07-018-011-008/012624
() 		0207018000NRG25090520240921838 09/05/2024 Anjamma 0207018WL020609 Anjamma 00468 UBIN0CG7019 552 552 Processed 18/05/2024 4127187727 KONDAPALLI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Karempudi AP-07-018-011-008/012686
() 		0207018000NRG25090520240922042 09/05/2024 anusha 0207018WL020628 anusha 00468 UBIN0CG7019 816 816 Processed 18/05/2024 4127187423 KOLIKONDA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Karempudi AP-07-018-011-008/012686
() 		0207018000NRG25090520240922041 09/05/2024 peramma 0207018WL020628 peramma 00468 UBIN0CG7019 816 816 Processed 18/05/2024 4127187709 GURRAM PEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Karempudi AP-07-018-011-008/013068
() 		0207018000NRG25090520240922043 09/05/2024 china ramaiah 0207018WL020628 china ramaiah 00468 UBIN0CG7019 272 272 Processed 18/05/2024 4127187723 KANDRAKONDA CHINA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Karempudi AP-07-018-011-008/013068
() 		0207018000NRG25090520240922044 09/05/2024 guravamma 0207018WL020628 guravamma 00468 UBIN0CG7019 272 272 Processed 18/05/2024 4127187722 KONDRAKONDA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Karempudi AP-07-018-011-008/013104
() 		0207018000NRG25090520240921898 09/05/2024 Anusha 0207018WL020610 Anusha 00468 UBIN0CG7019 261 261 Processed 18/05/2024 4127187413 KURAKULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Karempudi AP-07-018-011-008/013104
() 		0207018000NRG25090520240921897 09/05/2024 Venkateswarlu 0207018WL020610 Venkateswarlu 00468 UBIN0CG7019 261 261 Processed 18/05/2024 4127187416 KOORAKULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Karempudi AP-07-018-011-008/013107
() 		0207018000NRG25090520240921840 09/05/2024 Sitamma 0207018WL020609 Sitamma 00468 UBIN0CG7019 1104 1104 Processed 18/05/2024 4127187400 KANDIMALA SITHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Karempudi AP-07-018-011-008/013162
() 		0207018000NRG25090520240921751 09/05/2024 Aruna 0207018WL020608 Aruna 00468 UBIN0CG7019 263 263 Processed 18/05/2024 4127187424 PINNELLI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Karempudi AP-07-018-011-008/013162
() 		0207018000NRG25090520240921750 09/05/2024 Srinu 0207018WL020608 Srinu 00468 UBIN0CG7019 263 263 Processed 18/05/2024 4127187480 PINNELLLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Karempudi AP-07-018-011-008/013164
() 		0207018000NRG25090520240922046 09/05/2024 nagendram 0207018WL020628 nagendram 00468 UBIN0CG7019 1360 1360 Processed 18/05/2024 4127187408 KOMMINENI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Karempudi AP-07-018-011-008/013164
() 		0207018000NRG25090520240922045 09/05/2024 sheshayya 0207018WL020628 sheshayya 00468 UBIN0CG7019 1360 1360 Processed 18/05/2024 4127187385 KOMMINENI SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Karempudi AP-07-018-011-008/013167
() 		0207018000NRG25090520240922048 09/05/2024 lakshmi 0207018WL020628 lakshmi 00468 UBIN0CG7019 272 272 Processed 18/05/2024 4127187743 MS OGURI LAKSHMI STATE BANK OF INDIA(508548)
257 Karempudi AP-07-018-011-008/013167
() 		0207018000NRG25090520240922047 09/05/2024 ramarac 0207018WL020628 ramarac 00468 UBIN0CG7019 272 272 Processed 18/05/2024 4127187378 Mr GURU RAMA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
258 Karempudi AP-07-018-011-008/013170
() 		0207018000NRG25090520240922109 09/05/2024 MAHANKALI ANANTHA LAKSHMI 0207018WL020629 MAHANKALI ANANTHA LAKSHMI 00468 UBIN0CG7019 1395 1395 Processed 18/05/2024 4127187427 MAHANKALI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Karempudi AP-07-018-011-008/013213
() 		0207018000NRG25090520240921753 09/05/2024 Saidhamma 0207018WL020608 Saidhamma 00468 UBIN0CG7019 1578 1578 Processed 18/05/2024 4127187393 OGURI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Karempudi AP-07-018-011-008/013236
() 		0207018000NRG25090520240921843 09/05/2024 Venkatramanamma 0207018WL020609 Venkatramanamma 00468 UBIN0CG7019 1104 1104 Processed 18/05/2024 4127187410 OGURI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Karempudi AP-07-018-011-008/013237
() 		0207018000NRG25090520240921845 09/05/2024 Bharati 0207018WL020609 Bharati 00468 UBIN0CG7019 1380 1380 Processed 18/05/2024 4127187415 OGURI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Karempudi AP-07-018-011-008/013237
() 		0207018000NRG25090520240921844 09/05/2024 Seetharamayya 0207018WL020609 Seetharamayya 00468 UBIN0CG7019 1380 1380 Processed 18/05/2024 4127187798 OGURI SITARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Karempudi AP-07-018-011-008/013246
() 		0207018000NRG25090520240922110 09/05/2024 Sambrajam 0207018WL020629 Sambrajam 00468 UBIN0CG7019 1395 1395 Processed 18/05/2024 4127187401 TAMMISETTY SAMBRAJAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Karempudi AP-07-018-011-008/013246
() 		0207018000NRG25090520240922111 09/05/2024 Sivarao 0207018WL020629 Sivarao 00468 UBIN0CG7019 279 279 Processed 18/05/2024 4127187384 TAMMISETTY SIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Karempudi AP-07-018-011-008/013263
() 		0207018000NRG25090520240921755 09/05/2024 Bargavi 0207018WL020608 Bargavi 00468 UBIN0CG7019 1578 1578 Processed 18/05/2024 4127187421 Panguluri Bhargavi IDFC BANK LIMITED(608117)
266 Karempudi AP-07-018-011-008/013280
() 		0207018000NRG25090520240921847 09/05/2024 LAKSHMI 0207018WL020609 LAKSHMI 00468 UBIN0CG7019 552 552 Processed 18/05/2024 4127187814 VANKAYALAPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Karempudi AP-07-018-011-008/013280
() 		0207018000NRG25090520240921846 09/05/2024 VEERESWARARAO 0207018WL020609 VEERESWARARAO 00468 UBIN0CG7019 276 276 Processed 18/05/2024 4127187813 Mr VANKAYALAPATI VEERESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
268 Karempudi AP-07-018-011-008/013281
() 		0207018000NRG25090520240921849 09/05/2024 SUDHARANI 0207018WL020609 SUDHARANI 00468 UBIN0CG7019 276 276 Processed 18/05/2024 4127187404 VANKAYALAPATI SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Karempudi AP-07-018-011-008/13329
() 		0207018000NRG25090520240921757 09/05/2024 Palakeerthi Bhudevi 0207018WL020608 Palakeerthi Bhudevi 00468 UBIN0CG7019 1578 1578 Processed 18/05/2024 4127187426 PALAKEERTHI BHUDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Karempudi AP-07-018-011-008/13346
() 		0207018000NRG25090520240922049 09/05/2024 MAGHAVATHU SUNEETHA BAI 0207018WL020628 MAGHAVATHU SUNEETHA BAI 00468 UBIN0CG7019 272 272 Processed 18/05/2024 4127187412 MEGHAVATHU SUNEETHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Karempudi AP-07-018-011-008/13380
() 		0207018000NRG25090520240921763 09/05/2024 AMBEPELLI ANJALI 0207018WL020608 AMBEPELLI ANJALI 00468 UBIN0CG7019 1578 1578 Processed 18/05/2024 4127187381 AMBEPALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Karempudi AP-07-018-011-008/13380
() 		0207018000NRG25090520240921762 09/05/2024 AMBEPELLI BRAHMAIAH 0207018WL020608 AMBEPELLI BRAHMAIAH 00468 UBIN0CG7019 1578 1578 Processed 18/05/2024 4127187388 AMBEPALLI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Karempudi AP-07-018-011-008/13395
() 		0207018000NRG25090520240922112 09/05/2024 VEMULA ANJALI 0207018WL020629 VEMULA ANJALI 00468 UBIN0CG7019 1395 1395 Processed 18/05/2024 4127187419 VEMULA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Karempudi AP-07-018-011-008/13396
() 		0207018000NRG25090520240922113 09/05/2024 DEVANDLA POULU 0207018WL020629 DEVANDLA POULU 00468 UBIN0CG7019 1395 1395 Processed 18/05/2024 4127187417 DEVANDLA POUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Karempudi AP-07-018-011-008/13397
() 		0207018000NRG25090520240922114 09/05/2024 ERIGIDINDLA VARA LAKSHMI 0207018WL020629 ERIGIDINDLA VARA LAKSHMI 00468 UBIN0CG7019 1116 1116 Processed 18/05/2024 4127187481 ERIKIDENDLA VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Karempudi AP-07-018-011-008/13399
() 		0207018000NRG25090520240922116 09/05/2024 MAHANKALI LIGAIAH 0207018WL020629 MAHANKALI LIGAIAH 00468 UBIN0CG7019 1395 1395 Processed 18/05/2024 4127187386 MAHANKALI LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Karempudi AP-07-018-011-008/13399
() 		0207018000NRG25090520240922115 09/05/2024 MAHANKALI RAMANA 0207018WL020629 MAHANKALI RAMANA 00468 UBIN0CG7019 1395 1395 Processed 18/05/2024 4127187411 MAHANKALI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Karempudi AP-07-018-011-008/13520
() 		0207018000NRG25090520240922117 09/05/2024 kURAKULA VEERESWARARAO 0207018WL020629 kURAKULA VEERESWARARAO 00468 UBIN0CG7019 558 558 Processed 18/05/2024 4127187380 KURAKULA VEERESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Karempudi AP-07-018-011-008/13561
() 		0207018000NRG25090520240922121 09/05/2024 VALLEPU KONDALU 0207018WL020629 VALLEPU KONDALU 00468 UBIN0CG7019 1395 1395 Processed 18/05/2024 4127187771 VALLEPU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Karempudi AP-07-018-011-008/13561
() 		0207018000NRG25090520240922122 09/05/2024 VALLEPU RAMANA 0207018WL020629 VALLEPU RAMANA 00468 UBIN0CG7019 1395 1395 Processed 18/05/2024 4127187772 MS VALLEPU RAMANA STATE BANK OF INDIA(508548)
281 Karempudi AP-07-018-011-008/13595
() 		0207018000NRG25090520240922126 09/05/2024 T Kumari 0207018WL020629 T Kumari 00468 UBIN0CG7019 279 279 Processed 18/05/2024 4127187774 THAMMISETTY KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Karempudi AP-07-018-011-008/13595
() 		0207018000NRG25090520240922125 09/05/2024 T Raju 0207018WL020629 T Raju 00468 UBIN0CG7019 279 279 Processed 18/05/2024 4127187428 TAMMISETTI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Karempudi AP-07-018-011-008/13599
() 		0207018000NRG25090520240922127 09/05/2024 I kotamma 0207018WL020629 I kotamma 00468 UBIN0CG7019 1116 1116 Processed 19/05/2024 4127187773 IRUGUDALA KOTAMMA INDIAN OVERSEAS BANK(508541)
284 Karempudi AP-07-018-011-008/13616
() 		0207018000NRG25090520240922128 09/05/2024 Challa.Kotamma 0207018WL020629 Challa.Kotamma 00468 UBIN0CG7019 837 837 Processed 18/05/2024 4127187790 MRS KOTAMMA CHALLA STATE BANK OF INDIA(508548)
285 Karempudi AP-07-018-011-008/13631
() 		0207018000NRG25090520240921768 09/05/2024 Lalubhi 0207018WL020608 Lalubhi 00468 UBIN0CG7019 1578 1578 Processed 18/05/2024 4127187479 SHAIK LALBHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Karempudi AP-07-018-011-008/13667
() 		0207018000NRG25090520240922130 09/05/2024 Irikidindla jayalakshmi 0207018WL020629 Irikidindla jayalakshmi 00468 UBIN0CG7019 558 558 Processed 18/05/2024 4127187397 IRIKIDINDLA JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Karempudi AP-07-018-011-008/3332
() 		0207018000NRG25090520240922055 09/05/2024 KALLURI LAKSHMI PRAVATHI 0207018WL020628 KALLURI LAKSHMI PRAVATHI 00468 UBIN0CG7019 1088 1088 Processed 18/05/2024 4127187425 KALLURI LAKSHMI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 90627 90627
288 Karempudi AP-07-018-002-002/010009
() 		0207018000NRG25090520240920953 09/05/2024 Sunita 0207018WL020603 Sunita 00468 UBIN0CG7042 293 293 Processed 18/05/2024 4127187483 ALLURI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Karempudi AP-07-018-002-002/010062
() 		0207018000NRG25090520240920959 09/05/2024 Narasimha Rao 0207018WL020603 Narasimha Rao 00468 UBIN0CG7042 293 293 Processed 18/05/2024 4127187440 MR KONATAM NARASIMHARAO STATE BANK OF INDIA(508548)
290 Karempudi AP-07-018-002-002/010062
() 		0207018000NRG25090520240920958 09/05/2024 Ramana 0207018WL020603 Ramana 00468 UBIN0CG7042 293 293 Processed 18/05/2024 4127187439 MS KONATAM RAMANA STATE BANK OF INDIA(508548)
291 Karempudi AP-07-018-002-002/010690
() 		0207018000NRG25090520240920964 09/05/2024 Santhi Priya 0207018WL020603 Santhi Priya 00468 UBIN0CG7042 293 293 Processed 18/05/2024 4127187494 MRS SANTHIPRIYA KOMMU STATE BANK OF INDIA(508548)
292 Karempudi AP-07-018-002-002/020163
() 		0207018000NRG25090520240921011 09/05/2024 Manikyarao 0207018WL020603 Manikyarao 00468 UBIN0CG7042 293 293 Processed 18/05/2024 4127187453 MR KOMMU MANIKYARAO STATE BANK OF INDIA(508548)
293 Karempudi AP-07-018-002-002/020163
() 		0207018000NRG25090520240921012 09/05/2024 Martamma 0207018WL020603 Martamma 00468 UBIN0CG7042 293 293 Processed 18/05/2024 4127187451 MS KOMMU MARTAMMA STATE BANK OF INDIA(508548)
294 Karempudi AP-07-018-002-002/020169
() 		0207018000NRG25090520240921019 09/05/2024 Yelisha 0207018WL020603 Yelisha 00468 UBIN0CG7042 586 586 Processed 18/05/2024 4127187486 KADIYAM YELISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Karempudi AP-07-018-002-002/020169
() 		0207018000NRG25090520240921020 09/05/2024 Yesamma 0207018WL020603 Yesamma 00468 UBIN0CG7042 586 586 Processed 18/05/2024 4127187475 KADIAM YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Karempudi AP-07-018-002-002/020170
() 		0207018000NRG25090520240921021 09/05/2024 Koteswararao 0207018WL020603 Koteswararao 00468 UBIN0CG7042 586 586 Processed 18/05/2024 4127187432 KOTESWARA RAO KAMANCHI STATE BANK OF INDIA(508548)
297 Karempudi AP-07-018-002-002/020170
() 		0207018000NRG25090520240921022 09/05/2024 Rajesh 0207018WL020603 Rajesh 00468 UBIN0CG7042 586 586 Processed 18/05/2024 4127187433 KAMANCHI RAJESH UNION BANK OF INDIA(508500)
298 Karempudi AP-07-018-002-002/020174
() 		0207018000NRG25090520240921027 09/05/2024 Abraham 0207018WL020603 Abraham 00468 UBIN0CG7042 586 586 Processed 18/05/2024 4127187465 MR ALETI ABRAHAM STATE BANK OF INDIA(508548)
299 Karempudi AP-07-018-002-002/020174
() 		0207018000NRG25090520240921026 09/05/2024 Lazar 0207018WL020603 Lazar 00468 UBIN0CG7042 586 586 Processed 18/05/2024 4127187472 MR ALETI LAJARU STATE BANK OF INDIA(508548)
300 Karempudi AP-07-018-002-002/020174
() 		0207018000NRG25090520240921028 09/05/2024 Nagendram 0207018WL020603 Nagendram 00468 UBIN0CG7042 586 586 Processed 18/05/2024 4127187449 MS ALETI NAGENDRAM STATE BANK OF INDIA(508548)
301 Karempudi AP-07-018-002-002/020203
() 		0207018000NRG25090520240921034 09/05/2024 Gopi 0207018WL020603 Gopi 00468 UBIN0CG7042 586 586 Processed 18/05/2024 4127187467 GOPI BOLLEPALLI HDFC BANK LTD(607152)
302 Karempudi AP-07-018-002-002/020203
() 		0207018000NRG25090520240921033 09/05/2024 Narasimha Rao 0207018WL020603 Narasimha Rao 00468 UBIN0CG7042 586 586 Processed 18/05/2024 4127187441 MRS BOLLEPALLI NARASHIMHARAO STATE BANK OF INDIA(508548)
303 Karempudi AP-07-018-002-002/020203
() 		0207018000NRG25090520240921035 09/05/2024 Venkayamma 0207018WL020603 Venkayamma 00468 UBIN0CG7042 586 586 Processed 18/05/2024 4127187488 MS BOLLEPALLI VENKAYAMMA STATE BANK OF INDIA(508548)
304 Karempudi AP-07-018-002-002/020385
() 		0207018000NRG25090520240921044 09/05/2024 Daniel 0207018WL020603 Daniel 00468 UBIN0CG7042 293 293 Processed 18/05/2024 4127187461 KOMMU DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Karempudi AP-07-018-002-002/020385
() 		0207018000NRG25090520240921045 09/05/2024 jayamma 0207018WL020603 jayamma 00468 UBIN0CG7042 293 293 Processed 18/05/2024 4127187450 MS KOMMU JAYAMMA STATE BANK OF INDIA(508548)
306 Karempudi AP-07-018-002-002/030064
() 		0207018000NRG25090520240921047 09/05/2024 Susila 0207018WL020603 Susila 00468 UBIN0CG7042 293 293 Processed 18/05/2024 4127187444 KOTHA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Karempudi AP-07-018-002-002/030319
() 		0207018000NRG25090520240921051 09/05/2024 Lakshma reddy 0207018WL020603 Lakshma reddy 00468 UBIN0CG7042 293 293 Processed 18/05/2024 4127187490 TIPPIREDDY LAKSHMAREDDY UNION BANK OF INDIA(508500)
308 Karempudi AP-07-018-002-002/030319
() 		0207018000NRG25090520240921050 09/05/2024 Sumathi 0207018WL020603 Sumathi 00468 UBIN0CG7042 293 293 Processed 18/05/2024 4127187485 THIPPIREDDY SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Karempudi AP-07-018-002-002/30350
() 		0207018000NRG25090520240921101 09/05/2024 Kommu kamala 0207018WL020603 Kommu kamala 00468 UBIN0CG7042 293 293 Processed 18/05/2024 4127187474 MS KOMMU KAMALA STATE BANK OF INDIA(508548)
310 Karempudi AP-07-018-002-002/30395
() 		0207018000NRG25090520240921103 09/05/2024 Divya 0207018WL020603 Divya 00468 UBIN0CG7042 586 586 Processed 18/05/2024 4127187493 KADIYAM DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Karempudi AP-07-018-002-002/30395
() 		0207018000NRG25090520240921102 09/05/2024 Suresh 0207018WL020603 Suresh 00468 UBIN0CG7042 586 586 Processed 18/05/2024 4127187762 MR KADIYAM SURESH STATE BANK OF INDIA(508548)
312 Karempudi AP-07-018-007-003/050003
() 		0207018000NRG25080520240919792 09/05/2024 David 0207018WL020562 David 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187430 SRIPATHI DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Karempudi AP-07-018-007-003/050003
() 		0207018000NRG25080520240919793 09/05/2024 Sripati Martamma 0207018WL020562 Sripati Martamma 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187484 SRIPATI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Karempudi AP-07-018-007-003/050038
() 		0207018000NRG25080520240919794 09/05/2024 Degala Kotamma 0207018WL020562 Degala Kotamma 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187473 DEGALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Karempudi AP-07-018-007-003/050052
() 		0207018000NRG25080520240919796 09/05/2024 Narayanamma 0207018WL020562 Narayanamma 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187447 JAKKIREDDY NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Karempudi AP-07-018-007-003/050099
() 		0207018000NRG25080520240919798 09/05/2024 Papi Reddy 0207018WL020562 Papi Reddy 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187435 MR MORTHALA PAPIREDDY STATE BANK OF INDIA(508548)
317 Karempudi AP-07-018-007-003/050148
() 		0207018000NRG25080520240919801 09/05/2024 Chennareddy 0207018WL020562 Chennareddy 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187431 VENNAPUSALA CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Karempudi AP-07-018-007-003/050148
() 		0207018000NRG25080520240919802 09/05/2024 Lakshmma 0207018WL020562 Lakshmma 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187448 VENNAPUSALA LAKSHMAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Karempudi AP-07-018-007-003/050155
() 		0207018000NRG25080520240919803 09/05/2024 Yesamma 0207018WL020562 Yesamma 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187445 SRIPATI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Karempudi AP-07-018-007-003/050185
() 		0207018000NRG25080520240919804 09/05/2024 Satyavati 0207018WL020562 Satyavati 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187464 MS MURIKIPUDI SATYAVATHI STATE BANK OF INDIA(508548)
321 Karempudi AP-07-018-007-003/050208
() 		0207018000NRG25080520240919805 09/05/2024 Veeraiah 0207018WL020562 Veeraiah 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187462 DIBBAMADUGU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Karempudi AP-07-018-007-003/050211
() 		0207018000NRG25080520240919807 09/05/2024 Raju 0207018WL020562 Raju 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187443 DIBBAMADUGU RAJU UNION BANK OF INDIA(508500)
323 Karempudi AP-07-018-007-003/050217
() 		0207018000NRG25080520240919808 09/05/2024 Karimoonbee 0207018WL020562 Karimoonbee 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187452 SHAIK KAREEMUN INDIA POST PAYMENTS BANK LIMITED(508528)
324 Karempudi AP-07-018-007-003/050223
() 		0207018000NRG25080520240919809 09/05/2024 Ramalakshmi 0207018WL020562 Ramalakshmi 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187476 MORTHALA RAMALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Karempudi AP-07-018-007-003/050230
() 		0207018000NRG25080520240919810 09/05/2024 Nagaratnam 0207018WL020562 Nagaratnam 00468 UBIN0CG7042 1120 1120 Processed 18/05/2024 4127187455 MS POLIMIREDDY NAGARANTAM STATE BANK OF INDIA(508548)
326 Karempudi AP-07-018-007-003/050231
() 		0207018000NRG25080520240919811 09/05/2024 Daniel 0207018WL020562 Daniel 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187470 SRIPATI DANEYELU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Karempudi AP-07-018-007-003/050272
() 		0207018000NRG25080520240919815 09/05/2024 Jelendra 0207018WL020562 Jelendra 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187487 USTILA JELENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Karempudi AP-07-018-007-003/050272
() 		0207018000NRG25080520240919814 09/05/2024 Siddareddy 0207018WL020562 Siddareddy 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187471 USTHELA SIDDHAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Karempudi AP-07-018-007-003/050279
() 		0207018000NRG25080520240919817 09/05/2024 Hasanbi 0207018WL020562 Hasanbi 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187458 SAYYAD HASANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Karempudi AP-07-018-007-003/050282
() 		0207018000NRG25080520240919819 09/05/2024 janibegam 0207018WL020562 janibegam 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187456 SHAIK JANI BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Karempudi AP-07-018-007-003/050282
() 		0207018000NRG25080520240919818 09/05/2024 SHAIK SAISA 0207018WL020562 SHAIK SAISA 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187459 SHAIK SAISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Karempudi AP-07-018-007-003/050301
() 		0207018000NRG25080520240919822 09/05/2024 Nagendram 0207018WL020562 Nagendram 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187463 NALLAGONDLA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Karempudi AP-07-018-007-003/050301
() 		0207018000NRG25080520240919821 09/05/2024 Veeraiah 0207018WL020562 Veeraiah 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187477 Mr NALLAGONDLA VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
334 Karempudi AP-07-018-007-003/050308
() 		0207018000NRG25080520240919824 09/05/2024 barati 0207018WL020562 barati 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187469 VENNAPUSALA BHARATHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Karempudi AP-07-018-007-003/050311
() 		0207018000NRG25080520240919826 09/05/2024 venkataramana 0207018WL020562 venkataramana 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187466 MORTHALA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Karempudi AP-07-018-007-003/050323
() 		0207018000NRG25080520240919831 09/05/2024 Jan Saheb 0207018WL020562 Jan Saheb 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187434 SAYYED JAN SAHEB UNION BANK OF INDIA(508500)
337 Karempudi AP-07-018-007-003/050323
() 		0207018000NRG25080520240919830 09/05/2024 khasimbi 0207018WL020562 khasimbi 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187457 SAYYED KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Karempudi AP-07-018-007-003/050324
() 		0207018000NRG25080520240919832 09/05/2024 Saidamma 0207018WL020562 Saidamma 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187468 MS MARTHALA SAIDAMMA STATE BANK OF INDIA(508548)
339 Karempudi AP-07-018-007-003/050328
() 		0207018000NRG25080520240919836 09/05/2024 Lakshmamma 0207018WL020562 Lakshmamma 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187437 KOTHAPALLI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Karempudi AP-07-018-007-003/050339
() 		0207018000NRG25080520240919837 09/05/2024 Hussen bi 0207018WL020562 Hussen bi 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187436 MS SHAIK HUSSAINBI STATE BANK OF INDIA(508548)
341 Karempudi AP-07-018-007-003/50376
() 		0207018000NRG25080520240919839 09/05/2024 Anka Rao 0207018WL020562 Anka Rao 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187497 BALUGURI ANKA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Karempudi AP-07-018-007-003/50378
() 		0207018000NRG25080520240919842 09/05/2024 Meerabi 0207018WL020562 Meerabi 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187438 SYED MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Karempudi AP-07-018-007-003/50379
() 		0207018000NRG25080520240919843 09/05/2024 Bala Saidulu 0207018WL020562 Bala Saidulu 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187492 NALLA GONDLA BALA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Karempudi AP-07-018-007-003/50379
() 		0207018000NRG25080520240919844 09/05/2024 Nandini 0207018WL020562 Nandini 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187491 NALLAGONDLA NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Karempudi AP-07-018-007-003/50380
() 		0207018000NRG25080520240919846 09/05/2024 Shaik Mastan Bi 0207018WL020562 Shaik Mastan Bi 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187454 SHAIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Karempudi AP-07-018-007-003/50381
() 		0207018000NRG25080520240919847 09/05/2024 Mira Bi 0207018WL020562 Mira Bi 00468 UBIN0CG7042 1400 1400 Processed 18/05/2024 4127187442 SAYYED MIRABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Karempudi AP-07-018-016-001/010059
() 		0207018000NRG25090520240921471 09/05/2024 Hassan Bee 0207018WL020607 Hassan Bee 00468 UBIN0CG7042 1632 1632 Processed 18/05/2024 4127187714 SHAIK HASANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Karempudi AP-07-018-016-001/010095
() 		0207018000NRG25090520240921488 09/05/2024 Lingamma 0207018WL020607 Lingamma 00468 UBIN0CG7042 1632 1632 Processed 18/05/2024 4127187505 Mrs LINGAMMA BADRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Karempudi AP-07-018-016-001/010126
() 		0207018000NRG25090520240921504 09/05/2024 Lakshmi 0207018WL020607 Lakshmi 00468 UBIN0CG7042 1632 1632 Processed 18/05/2024 4127187738 BADRI LAKSHMI ALIAS VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Karempudi AP-07-018-016-001/010180
() 		0207018000NRG25090520240921528 09/05/2024 Venkateswarlu 0207018WL020607 Venkateswarlu 00468 UBIN0CG7042 1632 1632 Processed 18/05/2024 4127187502 JOGI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Karempudi AP-07-018-016-001/010186
() 		0207018000NRG25090520240921530 09/05/2024 Lingaiah 0207018WL020607 Lingaiah 00468 UBIN0CG7042 1632 1632 Processed 18/05/2024 4127187721 BADRI LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Karempudi AP-07-018-016-001/010232
() 		0207018000NRG25090520240921566 09/05/2024 BAJI 0207018WL020607 BAJI 00468 UBIN0CG7042 1360 1360 Processed 18/05/2024 4127187730 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Karempudi AP-07-018-016-001/010352
() 		0207018000NRG25090520240921654 09/05/2024 sreedevi 0207018WL020607 sreedevi 00468 UBIN0CG7042 1360 1360 Processed 18/05/2024 4127187446 KOTHAPALLI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Karempudi AP-07-018-016-001/010403
() 		0207018000NRG25090520240921678 09/05/2024 Sileman 0207018WL020607 Sileman 00468 UBIN0CG7042 544 544 Processed 18/05/2024 4127187803 DUDEKULA SILEMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 67052 67052
355 Karempudi AP-07-018-002-002/30350
() 		0207018000NRG25090520240921100 09/05/2024 Kommi Suglive 0207018WL020603 Kommi Suglive 00468 UBIN0CG7051 293 293 Processed 18/05/2024 4127187761 KOMMU SUGLEEV CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Karempudi AP-07-018-007-003/050259
() 		0207018000NRG25080520240919812 09/05/2024 Kadhar Vali 0207018WL020562 Kadhar Vali 00468 UBIN0CG7051 1400 1400 Processed 18/05/2024 4127187460 SHAIK KHADAR VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Karempudi AP-07-018-007-003/050259
() 		0207018000NRG25080520240919813 09/05/2024 Naghur Bee 0207018WL020562 Naghur Bee 00468 UBIN0CG7051 1400 1400 Processed 18/05/2024 4127187489 SHAIK NAGURBI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Karempudi AP-07-018-010-006/010012
() 		0207018000NRG25090520240921347 09/05/2024 Sandhya 0207018WL020606 Sandhya 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187732 IRUGULA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Karempudi AP-07-018-010-006/010312
() 		0207018000NRG25090520240921365 09/05/2024 Ankamma 0207018WL020606 Ankamma 00468 UBIN0CG7051 540 540 Processed 18/05/2024 4127187753 BATTULLU VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Karempudi AP-07-018-010-006/010358
() 		0207018000NRG25090520240921248 09/05/2024 Karanati Janaiah 0207018WL020605 Karanati Janaiah 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187768 KARNATI JANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Karempudi AP-07-018-010-006/010431
() 		0207018000NRG25090520240921377 09/05/2024 Maha Lakshvamma 0207018WL020606 Maha Lakshvamma 00468 UBIN0CG7051 540 540 Processed 18/05/2024 4127187750 PALLAPU MAHALAKSHAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Karempudi AP-07-018-010-006/010431
() 		0207018000NRG25090520240921376 09/05/2024 Venkateswaramma 0207018WL020606 Venkateswaramma 00468 UBIN0CG7051 270 270 Processed 18/05/2024 4127187756 PALLAPU VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Karempudi AP-07-018-010-006/010616
() 		0207018000NRG25090520240921252 09/05/2024 Lanka Bharathi 0207018WL020605 Lanka Bharathi 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187765 LANKA BHARATHI UNION BANK OF INDIA(508500)
364 Karempudi AP-07-018-010-006/010637
() 		0207018000NRG25090520240921408 09/05/2024 Padma 0207018WL020606 Padma 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187737 MRS MOGILI PADMA STATE BANK OF INDIA(508548)
365 Karempudi AP-07-018-010-006/010684
() 		0207018000NRG25090520240921417 09/05/2024 Vempogu Nirmala 0207018WL020606 Vempogu Nirmala 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187764 TALLAPOGU NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Karempudi AP-07-018-010-006/010821
() 		0207018000NRG25090520240921258 09/05/2024 Hasan bee 0207018WL020605 Hasan bee 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187754 SHAIK HASHAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Karempudi AP-07-018-010-006/010826
() 		0207018000NRG25090520240921260 09/05/2024 Imam Hussain 0207018WL020605 Imam Hussain 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187501 DUDEKULA IMAM HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Karempudi AP-07-018-010-006/011011
() 		0207018000NRG25090520240921268 09/05/2024 Golla revathi 0207018WL020605 Golla revathi 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187766 GOLLA REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Karempudi AP-07-018-010-006/011021
() 		0207018000NRG25090520240921269 09/05/2024 Amaraiah 0207018WL020605 Amaraiah 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187741 SHAIK AMARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Karempudi AP-07-018-010-006/011024
() 		0207018000NRG25090520240921271 09/05/2024 Venkata Saidaiah 0207018WL020605 Venkata Saidaiah 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187499 GOLLA VENKATASAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Karempudi AP-07-018-010-006/011151
() 		0207018000NRG25090520240921284 09/05/2024 Alli saheb 0207018WL020605 Alli saheb 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187500 SHAIK ALI SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Karempudi AP-07-018-010-006/011151
() 		0207018000NRG25090520240921285 09/05/2024 Shaik Saida bi 0207018WL020605 Shaik Saida bi 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187779 SK SAIDA BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Karempudi AP-07-018-010-006/011159
() 		0207018000NRG25090520240921287 09/05/2024 Begam 0207018WL020605 Begam 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187747 SHAIK BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Karempudi AP-07-018-010-006/011205
() 		0207018000NRG25090520240921296 09/05/2024 Imamsaheb 0207018WL020605 Imamsaheb 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187720 SHAIK IMAMSAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Karempudi AP-07-018-010-006/011213
() 		0207018000NRG25090520240921299 09/05/2024 padma 0207018WL020605 padma 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187504 GOLLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Karempudi AP-07-018-010-006/011229
() 		0207018000NRG25090520240921309 09/05/2024 srinivasarao 0207018WL020605 srinivasarao 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187731 BOLNEDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Karempudi AP-07-018-010-006/011240
() 		0207018000NRG25090520240921314 09/05/2024 ganta hemalatha 0207018WL020605 ganta hemalatha 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187769 MRS GANTA VIJAYAMMA STATE BANK OF INDIA(508548)
378 Karempudi AP-07-018-010-006/11450
() 		0207018000NRG25090520240921315 09/05/2024 RACHAKONDA SEETHARAVAMMA 0207018WL020605 RACHAKONDA SEETHARAVAMMA 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187763 RACHAKONDA SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Karempudi AP-07-018-010-006/11451
() 		0207018000NRG25090520240921316 09/05/2024 Shaik Jan bhi 0207018WL020605 Shaik Jan bhi 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187781 SHAIK JAN BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Karempudi AP-07-018-010-006/11484
() 		0207018000NRG25090520240921455 09/05/2024 Shaik Pusalapati Hasan vali 0207018WL020606 Shaik Pusalapati Hasan vali 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187815 SHAIK PUSALAPATI HASANVALI UNION BANK OF INDIA(508500)
381 Karempudi AP-07-018-010-006/11484
() 		0207018000NRG25090520240921456 09/05/2024 shaik Pusalapati Mowgalabhi 0207018WL020606 shaik Pusalapati Mowgalabhi 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187795 SHAIK PUSALAPATI MOWGALABHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Karempudi AP-07-018-010-006/11516
() 		0207018000NRG25090520240921319 09/05/2024 V.Jhansirani 0207018WL020605 V.Jhansirani 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187775 VUNNAM JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Karempudi AP-07-018-010-006/11525
() 		0207018000NRG25090520240921321 09/05/2024 Panguluri Anjali Devi 0207018WL020605 Panguluri Anjali Devi 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187783 PANGULURI ANJALI DEVI UNION BANK OF INDIA(508500)
384 Karempudi AP-07-018-010-006/11525
() 		0207018000NRG25090520240921320 09/05/2024 Panguluri Venkata Anantha Babu 0207018WL020605 Panguluri Venkata Anantha Babu 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187786 PANGULURI VENKATA ANANTHA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Karempudi AP-07-018-010-006/11538
() 		0207018000NRG25090520240921326 09/05/2024 bajji 0207018WL020605 bajji 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187801 SHAIK BAJJI KARNATAKA BANK LTD(607270)
386 Karempudi AP-07-018-010-006/11538
() 		0207018000NRG25090520240921325 09/05/2024 Hasanamma 0207018WL020605 Hasanamma 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187800 SHAIK HASANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Karempudi AP-07-018-010-006/11538
() 		0207018000NRG25090520240921324 09/05/2024 Saida Hussain 0207018WL020605 Saida Hussain 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187802 SHAIK SAIDA HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Karempudi AP-07-018-010-006/11554
() 		0207018000NRG25090520240921459 09/05/2024 V.Pramilla 0207018WL020606 V.Pramilla 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187799 VUNNAM PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Karempudi AP-07-018-010-006/11580
() 		0207018000NRG25090520240921331 09/05/2024 Baji Hussain 0207018WL020605 Baji Hussain 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187587 SHAIK BAJI SHARIF CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Karempudi AP-07-018-010-006/11580
() 		0207018000NRG25090520240921332 09/05/2024 Shaik Rasul bi 0207018WL020605 Shaik Rasul bi 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187792 SHAIK RASUL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Karempudi AP-07-018-010-006/11580
() 		0207018000NRG25090520240921330 09/05/2024 Shaik Saidulu 0207018WL020605 Shaik Saidulu 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187503 SHAIK SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Karempudi AP-07-018-011-008/012322
() 		0207018000NRG25090520240922107 09/05/2024 Kotaiah 0207018WL020629 Kotaiah 00468 UBIN0CG7051 279 279 Processed 18/05/2024 4127187498 TAMMISETTI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Karempudi AP-07-018-016-001/010065
() 		0207018000NRG25090520240921472 09/05/2024 Moulali 0207018WL020607 Moulali 00468 UBIN0CG7051 1632 1632 Processed 18/05/2024 4127187745 Mr SHAIK MOULALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
394 Karempudi AP-07-018-016-001/010065
() 		0207018000NRG25090520240921473 09/05/2024 Nasaramma 0207018WL020607 Nasaramma 00468 UBIN0CG7051 1632 1632 Processed 18/05/2024 4127187506 SHAIK NASAR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Karempudi AP-07-018-016-001/010084
() 		0207018000NRG25090520240921480 09/05/2024 Venkatakrishna 0207018WL020607 Venkatakrishna 00468 UBIN0CG7051 1632 1632 Processed 18/05/2024 4127187782 DONTHA VENKATA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Karempudi AP-07-018-016-001/010188
() 		0207018000NRG25090520240921532 09/05/2024 Chinna Nasar bi 0207018WL020607 Chinna Nasar bi 00468 UBIN0CG7051 1632 1632 Processed 18/05/2024 4127187496 SHAIK CHINNA NASARBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Karempudi AP-07-018-016-001/010195
() 		0207018000NRG25090520240921538 09/05/2024 Shaik Janibasha 0207018WL020607 Shaik Janibasha 00468 UBIN0CG7051 1632 1632 Processed 18/05/2024 4127187804 SHAIK JANIBASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Karempudi AP-07-018-016-001/010238
() 		0207018000NRG25090520240921574 09/05/2024 khasim 0207018WL020607 khasim 00468 UBIN0CG7051 544 544 Processed 18/05/2024 4127187495 SHAIK KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Karempudi AP-07-018-016-001/010296
() 		0207018000NRG25090520240921618 09/05/2024 Ameena Bee 0207018WL020607 Ameena Bee 00468 UBIN0CG7051 544 544 Processed 18/05/2024 4127187749 SHAIK AMEENA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Karempudi AP-07-018-016-001/010318
() 		0207018000NRG25090520240921637 09/05/2024 Ameen 0207018WL020607 Ameen 00468 UBIN0CG7051 1632 1632 Processed 18/05/2024 4127187748 MRS SHAIK AMEEN STATE BANK OF INDIA(508548)
401 Karempudi AP-07-018-016-001/10415
() 		0207018000NRG25090520240921684 09/05/2024 Shaik Nagur bee 0207018WL020607 Shaik Nagur bee 00468 UBIN0CG7051 544 544 Processed 18/05/2024 4127187767 SHEK NAGURBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Karempudi AP-07-018-016-001/10422
() 		0207018000NRG25090520240921689 09/05/2024 Pasupuleti sivapriya 0207018WL020607 Pasupuleti sivapriya 00468 UBIN0CG7051 1632 1632 Processed 18/05/2024 4127187791 PASUPULETI SIVAPRIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Karempudi AP-07-018-016-001/10424
() 		0207018000NRG25090520240921690 09/05/2024 Shaik Abhi 0207018WL020607 Shaik Abhi 00468 UBIN0CG7051 1360 1360 Processed 18/05/2024 4127187760 SHAIK HABIBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 56128 56128
404 Karempudi AP-07-018-011-008/13338
() 		0207018000NRG25090520240921761 09/05/2024 vurtkuri dhipika 0207018WL020608 vurtkuri dhipika 00468 UBIN0CG7714 1578 1578 Processed 18/05/2024 4127187418 VUTUKURI DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1578 1578
405 Karempudi AP-07-018-002-002/020169
() 		0207018000NRG25090520240921018 09/05/2024 Kadiyam Pichaiah 0207018WL020603 Kadiyam Pichaiah 00691 IPOS0000001 293 293 Processed 18/05/2024 4127187520 MR KADIYAM PICHAIAH STATE BANK OF INDIA(508548)
406 Karempudi AP-07-018-002-002/300871-A
() 		0207018000NRG25090520240921098 09/05/2024 Mekapothu Lakshavamma 0207018WL020603 Mekapothu Lakshavamma 00691 IPOS0000001 293 293 Processed 18/05/2024 4127187530 MEKAPOTU LAKSHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Karempudi AP-07-018-002-002/300871-A
() 		0207018000NRG25090520240921099 09/05/2024 Mekapotu Lachireddy 0207018WL020603 Mekapotu Lachireddy 00691 IPOS0000001 293 293 Processed 18/05/2024 4127187529 MEKAPOTU LACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
408 Karempudi AP-07-018-010-006/010320
() 		0207018000NRG25090520240921369 09/05/2024 Erugula Sankar 0207018WL020606 Erugula Sankar 00691 IPOS0000001 810 810 Processed 18/05/2024 4127187521 ERUGULA SANKAR BANK OF BARODA(606985)
409 Karempudi AP-07-018-010-006/010606
() 		0207018000NRG25090520240921402 09/05/2024 Adam 0207018WL020606 Adam 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127187534 TALLAPOGU AADAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Karempudi AP-07-018-010-006/010606
() 		0207018000NRG25090520240921403 09/05/2024 Venkayamma 0207018WL020606 Venkayamma 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127187535 TALLAPOGU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Karempudi AP-07-018-010-006/010608
() 		0207018000NRG25090520240921404 09/05/2024 Meri 0207018WL020606 Meri 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127187540 VEMPOGU MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Karempudi AP-07-018-010-006/010608
() 		0207018000NRG25090520240921405 09/05/2024 Ratnam 0207018WL020606 Ratnam 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127187539 VEM POGU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 Karempudi AP-07-018-010-006/010684
() 		0207018000NRG25090520240921415 09/05/2024 V.Sarojini 0207018WL020606 V.Sarojini 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4127187531 VEMPOGU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Karempudi AP-07-018-010-006/010745
() 		0207018000NRG25090520240921421 09/05/2024 Anusha 0207018WL020606 Anusha 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127187511 VEMAVARAPU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Karempudi AP-07-018-010-006/010745
() 		0207018000NRG25090520240921420 09/05/2024 Rutamma 0207018WL020606 Rutamma 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127187509 MRS VEMAVARAPU RUTAMMA STATE BANK OF INDIA(508548)
416 Karempudi AP-07-018-010-006/010745
() 		0207018000NRG25090520240921422 09/05/2024 Vinai Kumar 0207018WL020606 Vinai Kumar 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127187510 VEMAVARAPU VIJAYA KUMAR UNION BANK OF INDIA(508500)
417 Karempudi AP-07-018-010-006/010770
() 		0207018000NRG25090520240921426 09/05/2024 Yesu Babu 0207018WL020606 Yesu Babu 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127187512 KOMMU YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Karempudi AP-07-018-010-006/010778
() 		0207018000NRG25090520240921428 09/05/2024 Manikyamma 0207018WL020606 Manikyamma 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127187538 LANJAPALLI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Karempudi AP-07-018-010-006/11485
() 		0207018000NRG25090520240921318 09/05/2024 Shaik Meerabi 0207018WL020605 Shaik Meerabi 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4127187527 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Karempudi AP-07-018-010-006/11485
() 		0207018000NRG25090520240921317 09/05/2024 Shaik Peda Saidulu 0207018WL020605 Shaik Peda Saidulu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4127187508 SHAIK PEDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Karempudi AP-07-018-010-006/11488
() 		0207018000NRG25090520240921457 09/05/2024 P.Hasanavali 0207018WL020606 P.Hasanavali 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127187541 PUSAPATI HASANAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Karempudi AP-07-018-010-006/11488
() 		0207018000NRG25090520240921458 09/05/2024 P.Sameera 0207018WL020606 P.Sameera 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127187794 PUSAPATI SAMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Karempudi AP-07-018-010-006/11526
() 		0207018000NRG25090520240921323 09/05/2024 Shaik Rnujhanu 0207018WL020605 Shaik Rnujhanu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4127187526 SHAIK RNUJHANU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Karempudi AP-07-018-010-006/11587
() 		0207018000NRG25090520240921333 09/05/2024 shaik saidulu 0207018WL020605 shaik saidulu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4127187528 SHAIK SAIDULU UNION BANK OF INDIA(508500)
425 Karempudi AP-07-018-010-006/11588
() 		0207018000NRG25090520240921334 09/05/2024 shaik beebulu 0207018WL020605 shaik beebulu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4127187515 SHAIK BEEBULU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Karempudi AP-07-018-010-006/11603
() 		0207018000NRG25090520240921460 09/05/2024 Tallapogu Achutharao 0207018WL020606 Tallapogu Achutharao 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127187513 MR TALLAPOGU ATCHYUTHARAO STATE BANK OF INDIA(508548)
427 Karempudi AP-07-018-011-008/012614
() 		0207018000NRG25090520240922040 09/05/2024 Savitri 0207018WL020628 Savitri 00691 IPOS0000001 816 816 Processed 18/05/2024 4127187514 ERUKULAPATI SAVITHRI UNION BANK OF INDIA(508500)
428 Karempudi AP-07-018-011-008/13329
() 		0207018000NRG25090520240921756 09/05/2024 Palakeerthi nagendra babu 0207018WL020608 Palakeerthi nagendra babu 00691 IPOS0000001 1578 1578 Processed 18/05/2024 4127187517 PALAKEERTHI NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Karempudi AP-07-018-011-008/13335
() 		0207018000NRG25090520240921758 09/05/2024 kandakonda rajesh 0207018WL020608 kandakonda rajesh 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4127187518 KANDRAKONDA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
430 Karempudi AP-07-018-011-008/13622
() 		0207018000NRG25090520240921765 09/05/2024 Ambepalli Siva 0207018WL020608 Ambepalli Siva 00691 IPOS0000001 1578 1578 Processed 18/05/2024 4127187522 AMBEAPALLI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Karempudi AP-07-018-011-008/13767
() 		0207018000NRG25090520240922050 09/05/2024 A hanamantarao 0207018WL020628 A hanamantarao 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4127187523 AMBEPALLI HANUMANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Karempudi AP-07-018-011-008/13767
() 		0207018000NRG25090520240922051 09/05/2024 A Sai Venkata Mani 0207018WL020628 A Sai Venkata Mani 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4127187507 AMBEPALLI SAI VENKATA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Karempudi AP-07-018-011-008/13768
() 		0207018000NRG25090520240922052 09/05/2024 A Chandrasekhar 0207018WL020628 A Chandrasekhar 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4127187525 AMBEPALLI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Karempudi AP-07-018-011-008/13768
() 		0207018000NRG25090520240922053 09/05/2024 ATrinesha 0207018WL020628 ATrinesha 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4127187524 AMBEPALLI TRINESHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Karempudi AP-07-018-011-008/13780
() 		0207018000NRG25090520240922144 09/05/2024 K Nagendram 0207018WL020629 K Nagendram 00691 IPOS0000001 837 837 Processed 18/05/2024 4127187536 KANDRAKONDA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 Karempudi AP-07-018-011-008/13781
() 		0207018000NRG25090520240921854 09/05/2024 Sreekanth 0207018WL020609 Sreekanth 00691 IPOS0000001 1104 1104 Processed 18/05/2024 4127187533 MOGILI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Karempudi AP-07-018-011-008/13782
() 		0207018000NRG25090520240921855 09/05/2024 Sk Mastani 0207018WL020609 Sk Mastani 00691 IPOS0000001 1104 1104 Processed 18/05/2024 4127187537 SHAIK MASTHANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Karempudi AP-07-018-011-008/13783
() 		0207018000NRG25090520240921856 09/05/2024 Sai Krisna 0207018WL020609 Sai Krisna 00691 IPOS0000001 1104 1104 Processed 18/05/2024 4127187519 AKKINAPALLI SAIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Karempudi AP-07-018-011-008/3366
() 		0207018000NRG25090520240922056 09/05/2024 Vutukuri manikanta 0207018WL020628 Vutukuri manikanta 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4127187516 VUTUKURI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Karempudi AP-07-018-016-001/10502
() 		0207018000NRG25090520240921716 09/05/2024 Donta Kotaiah 0207018WL020607 Donta Kotaiah 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127187532 DONTA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44387 44387
Total 479445 479445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karempudi AP0207018_090524APB_FTO_46851 Canara Bank CNRB0003507 MACHERLA 1400
2 Karempudi AP0207018_090524APB_FTO_46851 District Cooperative Central Bank APBL0007013 GURAZALA 2436
3 Karempudi AP0207018_090524APB_FTO_46851 District Cooperative Central Bank APBL0007022 NARSARAOPET 293
4 Karempudi AP0207018_090524APB_FTO_46851 IDBI Bank IBKL0000297 SECUNDERABAD 1080
5 Karempudi AP0207018_090524APB_FTO_46851 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 1400
6 Karempudi AP0207018_090524APB_FTO_46851 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 156648
7 Karempudi AP0207018_090524APB_FTO_46851 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1400
8 Karempudi AP0207018_090524APB_FTO_46851 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1080
9 Karempudi AP0207018_090524APB_FTO_46851 UNION BANK OF INDIA UBIN0815802 NADIKUDI 1400
10 Karempudi AP0207018_090524APB_FTO_46851 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 52536
11 Karempudi AP0207018_090524APB_FTO_46851 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 90627
12 Karempudi AP0207018_090524APB_FTO_46851 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 67052
13 Karempudi AP0207018_090524APB_FTO_46851 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 56128
14 Karempudi AP0207018_090524APB_FTO_46851 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 1578
15 Karempudi AP0207018_090524APB_FTO_46851 India Post Payments Bank IPOS0000001 NARASARAOPET 41075
16 Karempudi AP0207018_090524APB_FTO_46851 India Post Payments Bank IPOS0000001 NELLORE 3312

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