Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:51 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207018_080524APB_FTO_46298
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-07-018-001-001/010310
() 		0207018000NRG25080520240899362 08/05/2024 Kandukuri Suvarna Kumar 0207018WL020229 Kandukuri Suvarna Kumar 00078 CNRB0013279 1620 1620 Processed 18/05/2024 4127188365 SUVARNA KUMAR KANDUKURI CANARA BANK(508532)
SubTotal 1620 1620
2 Karempudi AP-07-018-009-005/010389
() 		0207018000NRG25080520240918088 08/05/2024 Konda Lakshmi 0207018WL020539 Konda Lakshmi 00089 CBIN0285008 810 810 Processed 18/05/2024 4127188355 KONDA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 810 810
3 Karempudi AP-07-018-001-001/020240
() 		0207018000NRG25080520240899556 08/05/2024 Ramanaiah 0207018WL020229 Ramanaiah 00114 APBL0007013 1620 1620 Processed 18/05/2024 4127188155 TEMPALI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Karempudi AP-07-018-001-001/020240
() 		0207018000NRG25080520240899557 08/05/2024 Sahamma 0207018WL020229 Sahamma 00114 APBL0007013 1620 1620 Processed 18/05/2024 4127188026 Mrs TEMPALLA SAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3240 3240
5 Karempudi AP-07-018-009-005/010397
() 		0207018000NRG25080520240918090 08/05/2024 V.Nagalakshmi 0207018WL020539 V.Nagalakshmi 00415 SBIN0001010 1080 1080 Processed 18/05/2024 4127188603 VEMPATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
6 Karempudi AP-07-018-001-001/010315
() 		0207018000NRG25080520240899364 08/05/2024 AVULAYYA BATHULA 0207018WL020229 AVULAYYA BATHULA 00415 SBIN0002706 1620 1620 Processed 18/05/2024 4127188321 BATHULA AVULAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1620 1620
7 Karempudi AP-07-018-001-001/010174
() 		0207018000NRG25080520240903043 08/05/2024 Venkayamma 0207018WL020309 Venkayamma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188404 VIDHA VENKAYAMM CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Karempudi AP-07-018-001-001/010182
() 		0207018000NRG25080520240903044 08/05/2024 Nageswararao 0207018WL020309 Nageswararao 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188347 MR BOYALAPALLI NAGESWARRAO STATE BANK OF INDIA(508548)
9 Karempudi AP-07-018-001-001/010356
() 		0207018000NRG25080520240899371 08/05/2024 Avulamma 0207018WL020229 Avulamma 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188425 MRS BATTULA AAVALAMMA STATE BANK OF INDIA(508548)
10 Karempudi AP-07-018-001-001/010356
() 		0207018000NRG25080520240899370 08/05/2024 Battula Avulaiah 0207018WL020229 Battula Avulaiah 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188424 MR BATHULA AVULAIAH STATE BANK OF INDIA(508548)
11 Karempudi AP-07-018-001-001/010438
() 		0207018000NRG25080520240899379 08/05/2024 Naga Durga 0207018WL020229 Naga Durga 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188323 LATI NAGA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Karempudi AP-07-018-001-001/010461
() 		0207018000NRG25080520240899385 08/05/2024 Danaiah 0207018WL020229 Danaiah 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188387 MR MAMIDI DANAIAH STATE BANK OF INDIA(508548)
13 Karempudi AP-07-018-001-001/010462
() 		0207018000NRG25080520240899387 08/05/2024 Yohanu 0207018WL020229 Yohanu 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188115 MR LANJAPALLI YOHANU STATE BANK OF INDIA(508548)
14 Karempudi AP-07-018-001-001/010463
() 		0207018000NRG25080520240899389 08/05/2024 Peda Pitchamma 0207018WL020229 Peda Pitchamma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188366 MAMIDI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Karempudi AP-07-018-001-001/010468
() 		0207018000NRG25080520240899396 08/05/2024 Nasaramma 0207018WL020229 Nasaramma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188394 MRS MAMIDI NASARAMMA STATE BANK OF INDIA(508548)
16 Karempudi AP-07-018-001-001/010557
() 		0207018000NRG25080520240904295 08/05/2024 Venkatravamma 0207018WL020325 Venkatravamma 00415 SBIN0002741 1500 1500 Processed 18/05/2024 4127188226 MS BALINA VENKARAVAMMA STATE BANK OF INDIA(508548)
17 Karempudi AP-07-018-001-001/010594
() 		0207018000NRG25080520240903072 08/05/2024 Rabbani 0207018WL020309 Rabbani 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188203 SHAIK RABBANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Karempudi AP-07-018-001-001/010611
() 		0207018000NRG25080520240903077 08/05/2024 Nagur Bee 0207018WL020309 Nagur Bee 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188204 MR SHAIK NAGUR BHI STATE BANK OF INDIA(508548)
19 Karempudi AP-07-018-001-001/010620
() 		0207018000NRG25080520240903078 08/05/2024 Avulaiah 0207018WL020309 Avulaiah 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188221 MR BATTULA AVULAIAH STATE BANK OF INDIA(508548)
20 Karempudi AP-07-018-001-001/010640
() 		0207018000NRG25080520240899412 08/05/2024 Abelu 0207018WL020229 Abelu 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188382 MAMIDI ABELU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Karempudi AP-07-018-001-001/010641
() 		0207018000NRG25080520240899414 08/05/2024 Mariyamma 0207018WL020229 Mariyamma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188383 MRS POREPALLI MARIYAMMA STATE BANK OF INDIA(508548)
22 Karempudi AP-07-018-001-001/010672
() 		0207018000NRG25080520240899418 08/05/2024 Ruben 0207018WL020229 Ruben 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188114 MR YEDAVALLI RUBENU STATE BANK OF INDIA(508548)
23 Karempudi AP-07-018-001-001/010689
() 		0207018000NRG25080520240899422 08/05/2024 Venkaiah 0207018WL020229 Venkaiah 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188430 KANDUKURI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Karempudi AP-07-018-001-001/010755
() 		0207018000NRG25080520240899436 08/05/2024 Nagendram 0207018WL020229 Nagendram 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127188322 ALEPONGU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Karempudi AP-07-018-001-001/010767
() 		0207018000NRG25080520240899439 08/05/2024 Venkata Narasimha Rao 0207018WL020229 Venkata Narasimha Rao 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188324 MR TAMMISETTY VENKATA NARASIMHA RAO STATE BANK OF INDIA(508548)
26 Karempudi AP-07-018-001-001/010775
() 		0207018000NRG25080520240899444 08/05/2024 Dhanalakshmi 0207018WL020229 Dhanalakshmi 00415 SBIN0002741 540 540 Processed 18/05/2024 4127188101 AMBATI DHANALAKSHMI UNION BANK OF INDIA(508500)
27 Karempudi AP-07-018-001-001/010794
() 		0207018000NRG25080520240899451 08/05/2024 Ramakotaiah 0207018WL020229 Ramakotaiah 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188314 MOREBOINA RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Karempudi AP-07-018-001-001/010825
() 		0207018000NRG25080520240903087 08/05/2024 Marthamma 0207018WL020309 Marthamma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188129 MR GAMTENAPALLE MARTHAMMA STATE BANK OF INDIA(508548)
29 Karempudi AP-07-018-001-001/010853
() 		0207018000NRG25080520240899454 08/05/2024 Srinu 0207018WL020229 Srinu 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188119 MR BATTULA SRINIVASA RAO STATE BANK OF INDIA(508548)
30 Karempudi AP-07-018-001-001/010901
() 		0207018000NRG25080520240904934 08/05/2024 Mallaiah 0207018WL020335 Mallaiah 00415 SBIN0002741 1500 1500 Processed 18/05/2024 4127188341 MR VEMULA MALLAIAH STATE BANK OF INDIA(508548)
31 Karempudi AP-07-018-001-001/010917
() 		0207018000NRG25080520240899467 08/05/2024 Meramma 0207018WL020229 Meramma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188393 MRS PARAMGI MERIYAMMA STATE BANK OF INDIA(508548)
32 Karempudi AP-07-018-001-001/010983
() 		0207018000NRG25080520240899477 08/05/2024 Malleswari 0207018WL020229 Malleswari 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188284 ALUGUMALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Karempudi AP-07-018-001-001/011025
() 		0207018000NRG25080520240899478 08/05/2024 nageswararao 0207018WL020229 nageswararao 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188487 MR SILAM NAGESWARA RAO STATE BANK OF INDIA(508548)
34 Karempudi AP-07-018-001-001/011032
() 		0207018000NRG25080520240904940 08/05/2024 naramma 0207018WL020335 naramma 00415 SBIN0002741 1500 1500 Processed 18/05/2024 4127188340 VEMULA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Karempudi AP-07-018-001-001/011079
() 		0207018000NRG25080520240899488 08/05/2024 lachhireddy 0207018WL020229 lachhireddy 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188106 ALAVALA LACHHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Karempudi AP-07-018-001-001/011091
() 		0207018000NRG25080520240904941 08/05/2024 Venkata Ramulu 0207018WL020335 Venkata Ramulu 00415 SBIN0002741 1500 1500 Processed 18/05/2024 4127188113 POTLAPALLI VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Karempudi AP-07-018-001-001/011106
() 		0207018000NRG25080520240899491 08/05/2024 Lingareddy 0207018WL020229 Lingareddy 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188094 PULUSU LINGAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Karempudi AP-07-018-001-001/011129
() 		0207018000NRG25080520240899495 08/05/2024 Srinivasa Reddy 0207018WL020229 Srinivasa Reddy 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188099 AALLAM SRINUVASAREDDY UNION BANK OF INDIA(508500)
39 Karempudi AP-07-018-001-001/011138
() 		0207018000NRG25080520240904298 08/05/2024 Mahalakshmi 0207018WL020325 Mahalakshmi 00415 SBIN0002741 1250 1250 Processed 18/05/2024 4127188213 MS KOMMAREDDY MAHALAKSHMI STATE BANK OF INDIA(508548)
40 Karempudi AP-07-018-001-001/011142
() 		0207018000NRG25080520240904300 08/05/2024 Koti Reddy 0207018WL020325 Koti Reddy 00415 SBIN0002741 1500 1500 Processed 18/05/2024 4127188120 MR KOTIREDDY MUNNAGI STATE BANK OF INDIA(508548)
41 Karempudi AP-07-018-001-001/011143
() 		0207018000NRG25080520240899503 08/05/2024 Padma 0207018WL020229 Padma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188212 KONDRU PADMA UNION BANK OF INDIA(508500)
42 Karempudi AP-07-018-001-001/011144
() 		0207018000NRG25080520240899504 08/05/2024 Ashok 0207018WL020229 Ashok 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188107 MR KONDRU ASHOK KUMAR STATE BANK OF INDIA(508548)
43 Karempudi AP-07-018-001-001/011229
() 		0207018000NRG25080520240899510 08/05/2024 Venkata reddy 0207018WL020229 Venkata reddy 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188283 ARIKATLA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Karempudi AP-07-018-001-001/011233
() 		0207018000NRG25080520240899511 08/05/2024 Shivaiah 0207018WL020229 Shivaiah 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188375 MEKALA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Karempudi AP-07-018-001-001/020016
() 		0207018000NRG25080520240899514 08/05/2024 Gopalakrishna 0207018WL020229 Gopalakrishna 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188104 DODDA GOPALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Karempudi AP-07-018-001-001/020027
() 		0207018000NRG25080520240899522 08/05/2024 Nagabhushanam 0207018WL020229 Nagabhushanam 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188187 MARRI NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Karempudi AP-07-018-001-001/020033
() 		0207018000NRG25080520240899528 08/05/2024 Aavulaiah 0207018WL020229 Aavulaiah 00415 SBIN0002741 270 270 Processed 18/05/2024 4127188124 MR BHATTULA AVULLAIAH STATE BANK OF INDIA(508548)
48 Karempudi AP-07-018-001-001/020046
() 		0207018000NRG25080520240903140 08/05/2024 Samrajyam 0207018WL020309 Samrajyam 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188252 MRS BATTULA SAMRAJYAM STATE BANK OF INDIA(508548)
49 Karempudi AP-07-018-001-001/020187
() 		0207018000NRG25080520240899552 08/05/2024 Avulaiah 0207018WL020229 Avulaiah 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188167 MR BAVINABOYINA AVULAIAH STATE BANK OF INDIA(508548)
50 Karempudi AP-07-018-001-001/020227
() 		0207018000NRG25080520240899554 08/05/2024 Nagaratnam 0207018WL020229 Nagaratnam 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188415 MS BATHULA NAGARATHNAM STATE BANK OF INDIA(508548)
51 Karempudi AP-07-018-001-001/020311
() 		0207018000NRG25080520240899563 08/05/2024 Samrajyam 0207018WL020229 Samrajyam 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188320 MRS BOINAPALLI SAMBRAJYAM STATE BANK OF INDIA(508548)
52 Karempudi AP-07-018-001-001/20427
() 		0207018000NRG25080520240903175 08/05/2024 Dodda naga lakshmi 0207018WL020309 Dodda naga lakshmi 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188417 DODDA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Karempudi AP-07-018-001-001/204651
() 		0207018000NRG25080520240899574 08/05/2024 Dodda Ramaiah 0207018WL020229 Dodda Ramaiah 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188416 MRS DODDA RAMAIAH STATE BANK OF INDIA(508548)
54 Karempudi AP-07-018-007-003/050005
() 		0207018000NRG25080520240844194 08/05/2024 Shyambabu 0207018WL019278 Shyambabu 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188143 SREEPATHI SYAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Karempudi AP-07-018-007-003/050023
() 		0207018000NRG25080520240844207 08/05/2024 Laazar Babu 0207018WL019278 Laazar Babu 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188179 MRS SRIPATHI LAJAR BABU STATE BANK OF INDIA(508548)
56 Karempudi AP-07-018-007-003/050044
() 		0207018000NRG25080520240844221 08/05/2024 Parisudda Rao 0207018WL019278 Parisudda Rao 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188345 SRIPATHI PARISHUDHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Karempudi AP-07-018-009-005/010321
() 		0207018000NRG25080520240918078 08/05/2024 Bujji 0207018WL020539 Bujji 00415 SBIN0002741 810 810 Processed 18/05/2024 4127188260 BADDURI BUJJI STATE BANK OF INDIA(508548)
58 Karempudi AP-07-018-009-005/010804
() 		0207018000NRG25080520240918167 08/05/2024 Nagasundhara reddy 0207018WL020539 Nagasundhara reddy 00415 SBIN0002741 540 540 Processed 18/05/2024 4127188491 MR EEVURI NAGACHANDRA REDDY STATE BANK OF INDIA(508548)
59 Karempudi AP-07-018-010-006/010893
() 		0207018000NRG25080520240909573 08/05/2024 Eswaramma 0207018WL020411 Eswaramma 00415 SBIN0002741 270 270 Processed 18/05/2024 4127188258 MISS GODUGULA ESWARAMMA STATE BANK OF INDIA(508548)
60 Karempudi AP-07-018-012-009/010069
() 		0207018000NRG25080520240914766 08/05/2024 Benzi 0207018WL020492 Benzi 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188458 MR DARIVEMULA BANJI STATE BANK OF INDIA(508548)
61 Karempudi AP-07-018-012-009/010069
() 		0207018000NRG25080520240914767 08/05/2024 Merikumari 0207018WL020492 Merikumari 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188111 MRS DARIVEMULA MERI KUMARI STATE BANK OF INDIA(508548)
62 Karempudi AP-07-018-012-009/010131
() 		0207018000NRG25080520240914771 08/05/2024 Peda Mastanarao 0207018WL020492 Peda Mastanarao 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188132 KOMARAGIRI PEDA MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Karempudi AP-07-018-012-009/010294
() 		0207018000NRG25080520240914774 08/05/2024 Venubabu 0207018WL020492 Venubabu 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188162 Mr GUDIKANDULA VENU BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
64 Karempudi AP-07-018-012-009/010340
() 		0207018000NRG25080520240914777 08/05/2024 Nagamma 0207018WL020492 Nagamma 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188361 GUDIPATI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Karempudi AP-07-018-012-009/010340
() 		0207018000NRG25080520240914776 08/05/2024 Yakobu 0207018WL020492 Yakobu 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188095 MR GUDIPATI YAKOBU STATE BANK OF INDIA(508548)
66 Karempudi AP-07-018-012-009/010349
() 		0207018000NRG25080520240914778 08/05/2024 Yeasobu 0207018WL020492 Yeasobu 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188413 MRS GUDDETI YESOBU STATE BANK OF INDIA(508548)
67 Karempudi AP-07-018-012-009/010352
() 		0207018000NRG25080520240877966 08/05/2024 Bussa Bhaskar Rao 0207018WL019860 Bussa Bhaskar Rao 00415 SBIN0002741 1120 1120 Processed 18/05/2024 4127188178 BUSSA BASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Karempudi AP-07-018-012-009/010352
() 		0207018000NRG25080520240877965 08/05/2024 Koteswari 0207018WL019860 Koteswari 00415 SBIN0002741 1120 1120 Processed 18/05/2024 4127188100 MRS BUSSA KOTESWARAMMA STATE BANK OF INDIA(508548)
69 Karempudi AP-07-018-012-009/010363
() 		0207018000NRG25080520240914779 08/05/2024 Manikyam 0207018WL020492 Manikyam 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188459 MS GUDIPATI MANNAMMA STATE BANK OF INDIA(508548)
70 Karempudi AP-07-018-012-009/010409
() 		0207018000NRG25080520240877968 08/05/2024 Nagaraju 0207018WL019860 Nagaraju 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127188139 MR NAGA RAJU ALIAS CHINA NAGARAJU BUSSA STATE BANK OF INDIA(508548)
71 Karempudi AP-07-018-012-009/010707
() 		0207018000NRG25080520240914784 08/05/2024 Maria Dasu 0207018WL020492 Maria Dasu 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127188405 MRS DARIVEMULA MARIYADASU STATE BANK OF INDIA(508548)
72 Karempudi AP-07-018-012-009/010722
() 		0207018000NRG25080520240877990 08/05/2024 Vijayakumari 0207018WL019860 Vijayakumari 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127188145 MRS BUSA VIJAYAMMA STATE BANK OF INDIA(508548)
73 Karempudi AP-07-018-012-009/010730
() 		0207018000NRG25080520240914786 08/05/2024 Chinamannaiah 0207018WL020492 Chinamannaiah 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188122 GUDIPATI CHINA MANNEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Karempudi AP-07-018-012-009/010731
() 		0207018000NRG25080520240914789 08/05/2024 Gudipati Mariyamma 0207018WL020492 Gudipati Mariyamma 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127188481 MS MARIYAMMA GUDIPATI STATE BANK OF INDIA(508548)
75 Karempudi AP-07-018-012-009/010771
() 		0207018000NRG25080520240914792 08/05/2024 Subba Rao 0207018WL020492 Subba Rao 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188478 SUBBARAO PATRA STATE BANK OF INDIA(508548)
76 Karempudi AP-07-018-012-009/010892
() 		0207018000NRG25080520240878010 08/05/2024 Chappidi Rajamma 0207018WL019860 Chappidi Rajamma 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127188140 CHAPPID RAJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Karempudi AP-07-018-012-009/010892
() 		0207018000NRG25080520240878009 08/05/2024 Venkateswarlu 0207018WL019860 Venkateswarlu 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188146 MR CHAPPIDI VENKATESWARLU STATE BANK OF INDIA(508548)
78 Karempudi AP-07-018-012-009/010933
() 		0207018000NRG25080520240914795 08/05/2024 Chevuri Kamalarao 0207018WL020492 Chevuri Kamalarao 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188117 CHEURI KAMALA RAO STATE BANK OF INDIA(508548)
79 Karempudi AP-07-018-012-009/010933
() 		0207018000NRG25080520240914796 08/05/2024 Sampurna 0207018WL020492 Sampurna 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188357 MR CHEVURI SAMPURNA STATE BANK OF INDIA(508548)
80 Karempudi AP-07-018-012-009/010934
() 		0207018000NRG25080520240914798 08/05/2024 Subhashini 0207018WL020492 Subhashini 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188268 SUBHASHINI KOMARAGIRI STATE BANK OF INDIA(508548)
81 Karempudi AP-07-018-012-009/010937
() 		0207018000NRG25080520240914802 08/05/2024 Pothuraju 0207018WL020492 Pothuraju 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127188272 MRS ONTERU POTHURAJU STATE BANK OF INDIA(508548)
82 Karempudi AP-07-018-012-009/010943
() 		0207018000NRG25080520240914811 08/05/2024 D.Malle swaree 0207018WL020492 D.Malle swaree 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188269 MRS KOMARAGIRI MALLESWARI STATE BANK OF INDIA(508548)
83 Karempudi AP-07-018-012-009/010943
() 		0207018000NRG25080520240914810 08/05/2024 k PedaSanjeevarao 0207018WL020492 k PedaSanjeevarao 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188270 MR KOMARAGIRI PEDA SANJEEVAIAH STATE BANK OF INDIA(508548)
84 Karempudi AP-07-018-012-009/010944
() 		0207018000NRG25080520240914812 08/05/2024 Kommaragiri Venkata sivaiah 0207018WL020492 Kommaragiri Venkata sivaiah 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188128 KOMARAGIRI VENKATA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Karempudi AP-07-018-012-009/010946
() 		0207018000NRG25080520240914816 08/05/2024 Jalaiah 0207018WL020492 Jalaiah 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188267 MR CHOUTURI JALAIAH STATE BANK OF INDIA(508548)
86 Karempudi AP-07-018-012-009/010946
() 		0207018000NRG25080520240914817 08/05/2024 Vimalamma 0207018WL020492 Vimalamma 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188271 MS CHOUTURI VIMALAMMA STATE BANK OF INDIA(508548)
87 Karempudi AP-07-018-012-009/010947
() 		0207018000NRG25080520240914818 08/05/2024 Sundararao 0207018WL020492 Sundararao 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188318 MR KOMARAGIRI SUNDARAO STATE BANK OF INDIA(508548)
88 Karempudi AP-07-018-012-009/010948
() 		0207018000NRG25080520240914819 08/05/2024 Apparao 0207018WL020492 Apparao 00415 SBIN0002741 280 280 Processed 18/05/2024 4127188127 MR TALAPALA APPARAO STATE BANK OF INDIA(508548)
89 Karempudi AP-07-018-012-009/010951
() 		0207018000NRG25080520240914823 08/05/2024 Srinivasarao 0207018WL020492 Srinivasarao 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188131 MR KOMARAGIRI SRINIVASARAO STATE BANK OF INDIA(508548)
90 Karempudi AP-07-018-012-009/010964
() 		0207018000NRG25080520240914829 08/05/2024 siluvakumari 0207018WL020492 siluvakumari 00415 SBIN0002741 1400 1400 Processed 18/05/2024 4127188565 MRS VEMULURI SILUVAKUMARI STATE BANK OF INDIA(508548)
91 Karempudi AP-07-018-012-009/010968
() 		0207018000NRG25080520240914832 08/05/2024 raju 0207018WL020492 raju 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188457 MR GUDDETI RAJU STATE BANK OF INDIA(508548)
92 Karempudi AP-07-018-012-009/010971
() 		0207018000NRG25080520240878014 08/05/2024 nageswararao 0207018WL019860 nageswararao 00415 SBIN0002741 560 560 Processed 18/05/2024 4127188142 VILIJALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Karempudi AP-07-018-012-009/010971
() 		0207018000NRG25080520240878015 08/05/2024 ramana 0207018WL019860 ramana 00415 SBIN0002741 560 560 Processed 18/05/2024 4127188147 MRS VILIJALA RAMANA STATE BANK OF INDIA(508548)
94 Karempudi AP-07-018-012-009/010976
() 		0207018000NRG25080520240878016 08/05/2024 Adilakshmamma 0207018WL019860 Adilakshmamma 00415 SBIN0002741 280 280 Processed 18/05/2024 4127188141 MS PRATHIPATI ADILAKSHMMA STATE BANK OF INDIA(508548)
95 Karempudi AP-07-018-012-009/011002
() 		0207018000NRG25080520240914838 08/05/2024 Nagi Reddy 0207018WL020492 Nagi Reddy 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188184 MADDIREDDY NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Karempudi AP-07-018-012-009/011033
() 		0207018000NRG25080520240914840 08/05/2024 Lakshmi 0207018WL020492 Lakshmi 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188110 KANAPARTHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Karempudi AP-07-018-012-009/011040
() 		0207018000NRG25080520240914844 08/05/2024 Padma 0207018WL020492 Padma 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188185 MAARRABOYENA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Karempudi AP-07-018-012-009/011055
() 		0207018000NRG25080520240914847 08/05/2024 Anjali 0207018WL020492 Anjali 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188109 GUNDLAKUNTA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Karempudi AP-07-018-012-009/011072
() 		0207018000NRG25080520240914849 08/05/2024 N.Suryanarayana 0207018WL020492 N.Suryanarayana 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188356 MR CHOWVURI SURYA NARAYANA STATE BANK OF INDIA(508548)
100 Karempudi AP-07-018-012-009/011072
() 		0207018000NRG25080520240914848 08/05/2024 Sanjeevamma 0207018WL020492 Sanjeevamma 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188105 CHEVURI SANJEEVAMMA STATE BANK OF INDIA(508548)
101 Karempudi AP-07-018-012-009/011088
() 		0207018000NRG25080520240914858 08/05/2024 Mahimaraju 0207018WL020492 Mahimaraju 00415 SBIN0002741 1680 1680 Processed 18/05/2024 4127188379 MRS NAMBURI MAHIMARAJU STATE BANK OF INDIA(508548)
102 Karempudi AP-07-018-012-009/20081
() 		0207018000NRG25080520240914865 08/05/2024 patra kumari 0207018WL020492 patra kumari 00415 SBIN0002741 840 840 Processed 18/05/2024 4127188112 MRS PATRA KUMARI STATE BANK OF INDIA(508548)
103 Karempudi AP-07-018-013-010/010442
() 		0207018000NRG25080520240838511 08/05/2024 Venkata Reddy 0207018WL019187 Venkata Reddy 00415 SBIN0002741 540 540 Processed 18/05/2024 4127188161 PATHURI VENKATAREDDY UNION BANK OF INDIA(508500)
104 Karempudi AP-07-018-013-010/010463
() 		0207018000NRG25080520240838513 08/05/2024 Nageswara Rao 0207018WL019187 Nageswara Rao 00415 SBIN0002741 270 270 Processed 18/05/2024 4127188102 MR CHANDRAPU NAGESWARA RAO STATE BANK OF INDIA(508548)
105 Karempudi AP-07-018-013-010/010464
() 		0207018000NRG25080520240838515 08/05/2024 Kotamma 0207018WL019187 Kotamma 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188150 MRS NUKABATTINA KOTAMMA STATE BANK OF INDIA(508548)
106 Karempudi AP-07-018-013-010/010465
() 		0207018000NRG25080520240838517 08/05/2024 Papamma 0207018WL019187 Papamma 00415 SBIN0002741 810 810 Processed 18/05/2024 4127188199 MRS KOTA KUMARI STATE BANK OF INDIA(508548)
107 Karempudi AP-07-018-013-010/010465
() 		0207018000NRG25080520240838516 08/05/2024 Srinu 0207018WL019187 Srinu 00415 SBIN0002741 270 270 Processed 18/05/2024 4127188148 MR KOTA SRINU STATE BANK OF INDIA(508548)
108 Karempudi AP-07-018-013-010/010481
() 		0207018000NRG25080520240838518 08/05/2024 Siddaiah 0207018WL019187 Siddaiah 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127188363 MR SIDDAIAH CHANDARAPU STATE BANK OF INDIA(508548)
109 Karempudi AP-07-018-013-010/010481
() 		0207018000NRG25080520240838519 08/05/2024 Suvartha 0207018WL019187 Suvartha 00415 SBIN0002741 540 540 Processed 18/05/2024 4127188198 SUVARTHA CHANDARAPU STATE BANK OF INDIA(508548)
110 Karempudi AP-07-018-013-010/010489
() 		0207018000NRG25080520240838521 08/05/2024 Chandarapu Syamala 0207018WL019187 Chandarapu Syamala 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188098 MRS CHANDARAPU SYAMALA STATE BANK OF INDIA(508548)
111 Karempudi AP-07-018-013-010/010489
() 		0207018000NRG25080520240838520 08/05/2024 Salamma 0207018WL019187 Salamma 00415 SBIN0002741 270 270 Processed 18/05/2024 4127188126 MRS CHANDARAPU SALAMMA STATE BANK OF INDIA(508548)
112 Karempudi AP-07-018-013-010/010494
() 		0207018000NRG25080520240838524 08/05/2024 Hamalatha 0207018WL019187 Hamalatha 00415 SBIN0002741 270 270 Processed 18/05/2024 4127188364 MRS PATHURI HEMALATHA STATE BANK OF INDIA(508548)
113 Karempudi AP-07-018-013-010/010510
() 		0207018000NRG25080520240838526 08/05/2024 Vijay 0207018WL019187 Vijay 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127188604 KALE VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
114 Karempudi AP-07-018-013-010/010545
() 		0207018000NRG25080520240838530 08/05/2024 Ademma 0207018WL019187 Ademma 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188149 MRS ANDUGULA ADEMMA STATE BANK OF INDIA(508548)
115 Karempudi AP-07-018-013-010/010577
() 		0207018000NRG25080520240838533 08/05/2024 Chandarapu Sivarama Krishna 0207018WL019187 Chandarapu Sivarama Krishna 00415 SBIN0002741 810 810 Processed 18/05/2024 4127188440 Chandarapu Sivarama Krishna FINCARE SMALL FINANCE BANK LTD(608304)
116 Karempudi AP-07-018-013-010/010577
() 		0207018000NRG25080520240838532 08/05/2024 Ramana 0207018WL019187 Ramana 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127188144 MRS CHANDARAPU RAMANA STATE BANK OF INDIA(508548)
117 Karempudi AP-07-018-013-010/010636
() 		0207018000NRG25080520240838535 08/05/2024 Kali Bai 0207018WL019187 Kali Bai 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127188503 MRS RAMAVATHU KELIBAI STATE BANK OF INDIA(508548)
118 Karempudi AP-07-018-013-010/010637
() 		0207018000NRG25080520240838536 08/05/2024 Seetya Naik 0207018WL019187 Seetya Naik 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188118 MR MUDAVATHU SEETYA NYAK STATE BANK OF INDIA(508548)
119 Karempudi AP-07-018-013-010/010652
() 		0207018000NRG25080520240838540 08/05/2024 Baloji Naik 0207018WL019187 Baloji Naik 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127188598 RAMAVATHU BALAJI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
120 Karempudi AP-07-018-013-010/010652
() 		0207018000NRG25080520240838541 08/05/2024 Janaki Bai 0207018WL019187 Janaki Bai 00415 SBIN0002741 810 810 Processed 18/05/2024 4127188597 RAMAVATHU JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Karempudi AP-07-018-013-010/010695
() 		0207018000NRG25080520240838542 08/05/2024 Surya Naik 0207018WL019187 Surya Naik 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127188495 SURYA NAIK BANAVATH STATE BANK OF INDIA(508548)
122 Karempudi AP-07-018-013-010/010954
() 		0207018000NRG25080520240838549 08/05/2024 Hanumaa Naayak 0207018WL019187 Hanumaa Naayak 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127188505 MR RAMAVATU HANUMA NAIK STATE BANK OF INDIA(508548)
123 Karempudi AP-07-018-013-010/010955
() 		0207018000NRG25080520240838552 08/05/2024 Thriveni Baayi 0207018WL019187 Thriveni Baayi 00415 SBIN0002741 810 810 Processed 18/05/2024 4127188121 RAMAVATH TRIVENI BAI UNION BANK OF INDIA(508500)
124 Karempudi AP-07-018-013-010/010957
() 		0207018000NRG25080520240838553 08/05/2024 Baalaa Naayak 0207018WL019187 Baalaa Naayak 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188501 MR BALA NAIK RAMAVATHU STATE BANK OF INDIA(508548)
125 Karempudi AP-07-018-013-010/010957
() 		0207018000NRG25080520240838554 08/05/2024 Chilakaa Baayi 0207018WL019187 Chilakaa Baayi 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188595 RAMAVATHU CHILAKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Karempudi AP-07-018-013-010/010960
() 		0207018000NRG25080520240838558 08/05/2024 Samili Bai 0207018WL019187 Samili Bai 00415 SBIN0002741 540 540 Processed 18/05/2024 4127188596 MRS RAMAVATH SAMLIBAI STATE BANK OF INDIA(508548)
127 Karempudi AP-07-018-013-010/010973
() 		0207018000NRG25080520240838560 08/05/2024 Soni Bai 0207018WL019187 Soni Bai 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188500 MRS RAMAVAT SONIBAI STATE BANK OF INDIA(508548)
128 Karempudi AP-07-018-013-010/010976
() 		0207018000NRG25080520240838562 08/05/2024 Baddu Naik 0207018WL019187 Baddu Naik 00415 SBIN0002741 270 270 Processed 18/05/2024 4127188601 BANAVATH CHANDRA SEKHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
129 Karempudi AP-07-018-013-010/010978
() 		0207018000NRG25080520240838564 08/05/2024 Jyothi Bai 0207018WL019187 Jyothi Bai 00415 SBIN0002741 810 810 Processed 18/05/2024 4127188506 BANAVATH JYOTHI BAI UNION BANK OF INDIA(508500)
130 Karempudi AP-07-018-013-010/010979
() 		0207018000NRG25080520240838566 08/05/2024 Krishna Naik 0207018WL019187 Krishna Naik 00415 SBIN0002741 540 540 Processed 18/05/2024 4127188103 KRISHNA NAIK RAMAVATHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Karempudi AP-07-018-013-010/010979
() 		0207018000NRG25080520240838565 08/05/2024 Vachya Naik 0207018WL019187 Vachya Naik 00415 SBIN0002741 810 810 Processed 18/05/2024 4127188502 RAMAVATHU VACHYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
132 Karempudi AP-07-018-013-010/010980
() 		0207018000NRG25080520240838568 08/05/2024 Ramachandra Naik 0207018WL019187 Ramachandra Naik 00415 SBIN0002741 810 810 Processed 18/05/2024 4127188507 RAMAVATHU RAMACHANDRA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Karempudi AP-07-018-013-010/011022
() 		0207018000NRG25080520240838570 08/05/2024 Santi Bai 0207018WL019187 Santi Bai 00415 SBIN0002741 810 810 Processed 18/05/2024 4127188504 MR BANAVATU SANTHI BAI STATE BANK OF INDIA(508548)
134 Karempudi AP-07-018-013-010/011055
() 		0207018000NRG25080520240838571 08/05/2024 Anitha Bai 0207018WL019187 Anitha Bai 00415 SBIN0002741 810 810 Processed 18/05/2024 4127188602 MS RAMAVATHU ANITHABAYI STATE BANK OF INDIA(508548)
135 Karempudi AP-07-018-013-010/011182
() 		0207018000NRG25080520240838573 08/05/2024 Lakshmi 0207018WL019187 Lakshmi 00415 SBIN0002741 1080 1080 Processed 18/05/2024 4127188136 MRS KOLLA LAKSHMI STATE BANK OF INDIA(508548)
136 Karempudi AP-07-018-013-010/011293
() 		0207018000NRG25080520240838574 08/05/2024 tirupatamma 0207018WL019187 tirupatamma 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188097 MRS TERUPATAMMA PAYARDHA STATE BANK OF INDIA(508548)
137 Karempudi AP-07-018-013-010/011495
() 		0207018000NRG25080520240918676 08/05/2024 Pudami Anjali 0207018WL020551 Pudami Anjali 00415 SBIN0002741 822 822 Processed 18/05/2024 4127188449 MRS PUDAMI ANJALI STATE BANK OF INDIA(508548)
138 Karempudi AP-07-018-013-010/011654
() 		0207018000NRG25080520240838362 08/05/2024 Jaheera 0207018WL019185 Jaheera 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188574 MRS SHAIK NAGURBI STATE BANK OF INDIA(508548)
139 Karempudi AP-07-018-013-010/011675
() 		0207018000NRG25080520240838365 08/05/2024 chennakesavarao 0207018WL019185 chennakesavarao 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188186 KONETI CHENNAKESAVARAO UNION BANK OF INDIA(508500)
140 Karempudi AP-07-018-013-010/011675
() 		0207018000NRG25080520240838363 08/05/2024 mallikharjunarao 0207018WL019185 mallikharjunarao 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188135 KONETI MALLIKARJUNARAO UNION BANK OF INDIA(508500)
141 Karempudi AP-07-018-013-010/011744
() 		0207018000NRG25080520240918679 08/05/2024 varalakshmi 0207018WL020551 varalakshmi 00415 SBIN0002741 274 274 Processed 18/05/2024 4127188552 MR GALI VARA LAKSHMI STATE BANK OF INDIA(508548)
142 Karempudi AP-07-018-013-010/011772
() 		0207018000NRG25080520240918681 08/05/2024 Devarakonda Maleswari 0207018WL020551 Devarakonda Maleswari 00415 SBIN0002741 1370 1370 Processed 18/05/2024 4127188446 DEVARAKONDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Karempudi AP-07-018-013-010/011772
() 		0207018000NRG25080520240918680 08/05/2024 Devarakonda Rama Rao 0207018WL020551 Devarakonda Rama Rao 00415 SBIN0002741 1370 1370 Processed 18/05/2024 4127188444 MR DEVARAKONDA RAMARAO STATE BANK OF INDIA(508548)
144 Karempudi AP-07-018-013-010/011920
() 		0207018000NRG25080520240838374 08/05/2024 ChandraseHkar 0207018WL019185 ChandraseHkar 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188599 MR RAMA CHANDRASEKHAR STATE BANK OF INDIA(508548)
145 Karempudi AP-07-018-013-010/011978
() 		0207018000NRG25080520240838575 08/05/2024 Anjamma 0207018WL019187 Anjamma 00415 SBIN0002741 270 270 Processed 18/05/2024 4127188362 ANJAMMA CHANDARAPU STATE BANK OF INDIA(508548)
146 Karempudi AP-07-018-013-010/012033
() 		0207018000NRG25080520240838382 08/05/2024 Venkayamma 0207018WL019185 Venkayamma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188580 MRS BADIGODUGULA VENKAYAMMA STATE BANK OF INDIA(508548)
147 Karempudi AP-07-018-013-010/012153
() 		0207018000NRG25080520240838578 08/05/2024 Rangarao 0207018WL019187 Rangarao 00415 SBIN0002741 270 270 Processed 18/05/2024 4127188369 NAGARAPU RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Karempudi AP-07-018-013-010/012153
() 		0207018000NRG25080520240838577 08/05/2024 Rattamma 0207018WL019187 Rattamma 00415 SBIN0002741 810 810 Processed 18/05/2024 4127188391 NAGARAPU RATTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Karempudi AP-07-018-013-010/012225
() 		0207018000NRG25080520240838387 08/05/2024 Mangamma 0207018WL019185 Mangamma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188096 MRS BODIGODUGULA MANGAMMA STATE BANK OF INDIA(508548)
150 Karempudi AP-07-018-013-010/12828
() 		0207018000NRG25080520240838581 08/05/2024 pathuri sivaramakrishnareddy 0207018WL019187 pathuri sivaramakrishnareddy 00415 SBIN0002741 270 270 Processed 18/05/2024 4127188406 PATHURI SHIVARAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
151 Karempudi AP-07-018-013-010/12828
() 		0207018000NRG25080520240838580 08/05/2024 patuhri saikrishna reddy 0207018WL019187 patuhri saikrishna reddy 00415 SBIN0002741 810 810 Processed 18/05/2024 4127188407 MR PATHURI SAI KRISHNAREDDY STATE BANK OF INDIA(508548)
152 Karempudi AP-07-018-013-010/13046
() 		0207018000NRG25080520240837838 08/05/2024 Chowdary Sita Ravamma 0207018WL019176 Chowdary Sita Ravamma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188123 MRS CHOWDARI SEETA RAVAMMA STATE BANK OF INDIA(508548)
153 Karempudi AP-07-018-013-010/13150
() 		0207018000NRG25080520240918683 08/05/2024 Challa Lakshmi Prasanna 0207018WL020551 Challa Lakshmi Prasanna 00415 SBIN0002741 822 822 Processed 18/05/2024 4127188452 CHALLA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
154 Karempudi AP-07-018-013-010/13173
() 		0207018000NRG25080520240837847 08/05/2024 Erikinaboina Himabindu 0207018WL019176 Erikinaboina Himabindu 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188429 YERIGINA BOINA HIMABINDU UNION BANK OF INDIA(508500)
155 Karempudi AP-07-018-013-010/13173
() 		0207018000NRG25080520240837846 08/05/2024 Erikinaboina Srinivasa Rao 0207018WL019176 Erikinaboina Srinivasa Rao 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188116 MR ERIKANABOINA SRINIVASARAO STATE BANK OF INDIA(508548)
156 Karempudi AP-07-018-013-010/13190
() 		0207018000NRG25080520240918686 08/05/2024 Thotakura Vijayalakshmi 0207018WL020551 Thotakura Vijayalakshmi 00415 SBIN0002741 274 274 Processed 18/05/2024 4127188448 THOTAKURA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
157 Karempudi AP-07-018-013-010/13268
() 		0207018000NRG25080520240918695 08/05/2024 Sivamma 0207018WL020551 Sivamma 00415 SBIN0002741 1096 1096 Processed 18/05/2024 4127188534 PALLA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Karempudi AP-07-018-013-010/13269
() 		0207018000NRG25080520240918697 08/05/2024 Edukondalu 0207018WL020551 Edukondalu 00415 SBIN0002741 1370 1370 Processed 18/05/2024 4127188515 MR KATTA EDUKONDALU STATE BANK OF INDIA(508548)
159 Karempudi AP-07-018-013-010/13269
() 		0207018000NRG25080520240918696 08/05/2024 Kabbamma 0207018WL020551 Kabbamma 00415 SBIN0002741 1370 1370 Processed 18/05/2024 4127188450 MS KATTA KABBAMMA STATE BANK OF INDIA(508548)
160 Karempudi AP-07-018-013-010/13270
() 		0207018000NRG25080520240918698 08/05/2024 Batina Ramaiah 0207018WL020551 Batina Ramaiah 00415 SBIN0002741 1096 1096 Processed 18/05/2024 4127188447 MRS BATTINA RAMAIAH STATE BANK OF INDIA(508548)
161 Karempudi AP-07-018-013-010/13271
() 		0207018000NRG25080520240918699 08/05/2024 Arabolu Dhanalakshmi 0207018WL020551 Arabolu Dhanalakshmi 00415 SBIN0002741 1096 1096 Processed 18/05/2024 4127188130 MRS ARRABOLU DHANALAKSHMI STATE BANK OF INDIA(508548)
162 Karempudi AP-07-018-013-010/13274
() 		0207018000NRG25080520240918700 08/05/2024 Mekala Meera Saidulu 0207018WL020551 Mekala Meera Saidulu 00415 SBIN0002741 1370 1370 Processed 18/05/2024 4127188445 MR MEERASAIDULU MEKALA STATE BANK OF INDIA(508548)
163 Karempudi AP-07-018-013-010/13292
() 		0207018000NRG25080520240837852 08/05/2024 Murari Koteswaramma 0207018WL019176 Murari Koteswaramma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188436 MRS MURARI KOTESWARAMMA STATE BANK OF INDIA(508548)
164 Karempudi AP-07-018-013-010/13331
() 		0207018000NRG25080520240918708 08/05/2024 Batthina Nilima 0207018WL020551 Batthina Nilima 00415 SBIN0002741 1644 1644 Processed 18/05/2024 4127188451 MS BATTHINA NILIMA STATE BANK OF INDIA(508548)
165 Karempudi AP-07-018-013-010/13358
() 		0207018000NRG25080520240918709 08/05/2024 Katta Hymavathi 0207018WL020551 Katta Hymavathi 00415 SBIN0002741 1644 1644 Processed 18/05/2024 4127188541 KATTA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Karempudi AP-07-018-013-010/13512
() 		0207018000NRG25080520240918731 08/05/2024 Koteswaramma 0207018WL020551 Koteswaramma 00415 SBIN0002741 822 822 Processed 18/05/2024 4127188555 MRS PUDAMI KOTESWARAMMA STATE BANK OF INDIA(508548)
167 Karempudi AP-07-018-013-010/13513
() 		0207018000NRG25080520240918732 08/05/2024 Venkata Lakshmi 0207018WL020551 Venkata Lakshmi 00415 SBIN0002741 548 548 Processed 18/05/2024 4127188557 MRS KUMBA VENKATALAKSHMI STATE BANK OF INDIA(508548)
168 Karempudi AP-07-018-013-010/13515
() 		0207018000NRG25080520240918733 08/05/2024 Ramana 0207018WL020551 Ramana 00415 SBIN0002741 1370 1370 Processed 18/05/2024 4127188125 KUMBHA KRISHNA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Karempudi AP-07-018-013-010/13519
() 		0207018000NRG25080520240918735 08/05/2024 Chennamma 0207018WL020551 Chennamma 00415 SBIN0002741 1096 1096 Processed 18/05/2024 4127188556 MRS MANNEM VENKATA CHENNAMMA STATE BANK OF INDIA(508548)
170 Karempudi AP-07-018-013-010/13519
() 		0207018000NRG25080520240918734 08/05/2024 Veera Babu 0207018WL020551 Veera Babu 00415 SBIN0002741 1370 1370 Processed 18/05/2024 4127188554 MANNEM VEERABABU UNION BANK OF INDIA(508500)
171 Karempudi AP-07-018-013-010/13543
() 		0207018000NRG25080520240838413 08/05/2024 Nageswara Rao 0207018WL019185 Nageswara Rao 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188108 MR RAJULA NAGESWARA RAO STATE BANK OF INDIA(508548)
172 Karempudi AP-07-018-013-010/13549
() 		0207018000NRG25080520240838416 08/05/2024 Devarakonda koteswari 0207018WL019185 Devarakonda koteswari 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188568 DEVARAKONDA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Karempudi AP-07-018-013-010/13561
() 		0207018000NRG25080520240838422 08/05/2024 Badigadugula lakshmi narayana 0207018WL019185 Badigadugula lakshmi narayana 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188582 BADIGODUGULA LAXMINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Karempudi AP-07-018-013-010/13563
() 		0207018000NRG25080520240838424 08/05/2024 Vale mounika 0207018WL019185 Vale mounika 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188579 DEVARAKONDA MOUNIKA UNION BANK OF INDIA(508500)
175 Karempudi AP-07-018-013-010/13564
() 		0207018000NRG25080520240838425 08/05/2024 Vale mamatha 0207018WL019185 Vale mamatha 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188583 VALE MAMATHA UNION BANK OF INDIA(508500)
176 Karempudi AP-07-018-013-010/13568
() 		0207018000NRG25080520240838428 08/05/2024 Kotha lakshmayya 0207018WL019185 Kotha lakshmayya 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188578 MR KOTTA LAKSHMAIAH STATE BANK OF INDIA(508548)
177 Karempudi AP-07-018-013-010/13572
() 		0207018000NRG25080520240838430 08/05/2024 Badigadugula govindamma 0207018WL019185 Badigadugula govindamma 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188575 MRS BADIGODUGULA GOVINDAMMA STATE BANK OF INDIA(508548)
178 Karempudi AP-07-018-013-010/13583
() 		0207018000NRG25080520240838440 08/05/2024 Vale veera nageswararao 0207018WL019185 Vale veera nageswararao 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188577 MR VALE VEERA NAGESWARA RAO STATE BANK OF INDIA(508548)
179 Karempudi AP-07-018-013-010/13585
() 		0207018000NRG25080520240838442 08/05/2024 Galam bhagyalu 0207018WL019185 Galam bhagyalu 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188581 MRS GALAM BHAGYALU STATE BANK OF INDIA(508548)
180 Karempudi AP-07-018-013-010/13615
() 		0207018000NRG25080520240838460 08/05/2024 Kondaviti Varalakshim 0207018WL019185 Kondaviti Varalakshim 00415 SBIN0002741 1350 1350 Processed 18/05/2024 4127188576 MRS KONDAVETI VARALAKSHMI STATE BANK OF INDIA(508548)
181 Karempudi AP-07-018-013-010/13640
() 		0207018000NRG25080520240837859 08/05/2024 saidu venkaiah 0207018WL019176 saidu venkaiah 00415 SBIN0002741 1620 1620 Processed 18/05/2024 4127188600 MR VODDULA SAIDU VENKAIAH STATE BANK OF INDIA(508548)
SubTotal 224074 224074
182 Karempudi AP-07-018-013-010/13481
() 		0207018000NRG25080520240838408 08/05/2024 Sayed Rajiya 0207018WL019185 Sayed Rajiya 00415 SBIN0002783 1620 1620 Processed 18/05/2024 4127188093 SAYED RAJIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1620 1620
183 Karempudi AP-07-018-001-001/010372
() 		0207018000NRG25080520240899373 08/05/2024 China Sambaiah 0207018WL020229 China Sambaiah 00468 UBIN0801615 1620 1620 Processed 18/05/2024 4127188392 SAGANABOYINA CHINNA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
184 Karempudi AP-07-018-009-005/010320
() 		0207018000NRG25080520240918077 08/05/2024 Pulla Reddy 0207018WL020539 Pulla Reddy 00468 UBIN0804479 1350 1350 Processed 18/05/2024 4127188454 ANNAPUREDDY PULLA REDDY UNION BANK OF INDIA(508500)
185 Karempudi AP-07-018-012-009/010929
() 		0207018000NRG25080520240914794 08/05/2024 anjayya 0207018WL020492 anjayya 00468 UBIN0804479 1680 1680 Processed 18/05/2024 4127188333 TUPAKULA ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
186 Karempudi AP-07-018-013-010/010959
() 		0207018000NRG25080520240838556 08/05/2024 Raamulu 0207018WL019187 Raamulu 00468 UBIN0804983 1350 1350 Processed 18/05/2024 4127188591 JALLA RAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
187 Karempudi AP-07-018-001-001/010304
() 		0207018000NRG25080520240903048 08/05/2024 Srilakshmi 0207018WL020309 Srilakshmi 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188154 KORNE SRILAKSHMI UNION BANK OF INDIA(508500)
188 Karempudi AP-07-018-001-001/010581
() 		0207018000NRG25080520240899403 08/05/2024 Kommireddy Pulla Reddy 0207018WL020229 Kommireddy Pulla Reddy 00468 UBIN0819824 1350 1350 Processed 18/05/2024 4127188453 KOMMIREDDY PULLA REDDY UNION BANK OF INDIA(508500)
189 Karempudi AP-07-018-001-001/010853
() 		0207018000NRG25080520240899455 08/05/2024 Aruna 0207018WL020229 Aruna 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188257 BATTULA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Karempudi AP-07-018-001-001/010869
() 		0207018000NRG25080520240899457 08/05/2024 Hanumayamma 0207018WL020229 Hanumayamma 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188344 KOMMAREDDY HANUVAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Karempudi AP-07-018-001-001/010874
() 		0207018000NRG25080520240899460 08/05/2024 Umalakshmi 0207018WL020229 Umalakshmi 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188282 POTLA UMA LAKSHMI UNION BANK OF INDIA(508500)
192 Karempudi AP-07-018-001-001/010886
() 		0207018000NRG25080520240904931 08/05/2024 Lacchireddy 0207018WL020335 Lacchireddy 00468 UBIN0819824 1500 1500 Processed 18/05/2024 4127188211 ALAVALA LACHHIREDDY UNION BANK OF INDIA(508500)
193 Karempudi AP-07-018-001-001/011103
() 		0207018000NRG25080520240899489 08/05/2024 Chinna Koti Reddy 0207018WL020229 Chinna Koti Reddy 00468 UBIN0819824 1350 1350 Processed 18/05/2024 4127188281 MUNNING CHINNA KOTI REDDY UNION BANK OF INDIA(508500)
194 Karempudi AP-07-018-001-001/011123
() 		0207018000NRG25080520240904297 08/05/2024 Samrajyam 0207018WL020325 Samrajyam 00468 UBIN0819824 1500 1500 Processed 18/05/2024 4127188225 KOMMIREDDY SAMRAJYAM UNION BANK OF INDIA(508500)
195 Karempudi AP-07-018-001-001/011154
() 		0207018000NRG25080520240904304 08/05/2024 Padma 0207018WL020325 Padma 00468 UBIN0819824 1500 1500 Processed 18/05/2024 4127188594 BALENA PADMA UNION BANK OF INDIA(508500)
196 Karempudi AP-07-018-001-001/011173
() 		0207018000NRG25080520240903135 08/05/2024 Hazarath Basha 0207018WL020309 Hazarath Basha 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188422 SHAIK HAZARATH BASHA UNION BANK OF INDIA(508500)
197 Karempudi AP-07-018-001-001/011173
() 		0207018000NRG25080520240903134 08/05/2024 Silar bee 0207018WL020309 Silar bee 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188423 MRS SHIAK SILAR BI STATE BANK OF INDIA(508548)
198 Karempudi AP-07-018-001-001/020029
() 		0207018000NRG25080520240899523 08/05/2024 Sayamma 0207018WL020229 Sayamma 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127188182 PURNABOINA SAYAMMA UNION BANK OF INDIA(508500)
199 Karempudi AP-07-018-001-001/11249
() 		0207018000NRG25080520240899569 08/05/2024 Battula Srinivas 0207018WL020229 Battula Srinivas 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188516 BATTULA SRINIVAS UNION BANK OF INDIA(508500)
200 Karempudi AP-07-018-007-003/050016
() 		0207018000NRG25080520240844202 08/05/2024 Saramma 0207018WL019278 Saramma 00468 UBIN0819824 1350 1350 Processed 18/05/2024 4127188137 SREEPATHI SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Karempudi AP-07-018-009-005/010389
() 		0207018000NRG25080520240918087 08/05/2024 Konda Srinivasa Reddy 0207018WL020539 Konda Srinivasa Reddy 00468 UBIN0819824 270 270 Processed 18/05/2024 4127188354 KONDA SRINIVASA REDDY UNION BANK OF INDIA(508500)
202 Karempudi AP-07-018-009-005/010681
() 		0207018000NRG25080520240918137 08/05/2024 Kotamma 0207018WL020539 Kotamma 00468 UBIN0819824 810 810 Processed 18/05/2024 4127188224 BOMMIREDDY KOTAMMA ALIAS KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Karempudi AP-07-018-009-005/010730
() 		0207018000NRG25080520240918140 08/05/2024 Ramana 0207018WL020539 Ramana 00468 UBIN0819824 810 810 Processed 18/05/2024 4127188455 BATTULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Karempudi AP-07-018-009-005/010742
() 		0207018000NRG25080520240918146 08/05/2024 Venkatravamma 0207018WL020539 Venkatravamma 00468 UBIN0819824 1080 1080 Processed 18/05/2024 4127188339 CHALLA VENKATRAVAMMA UNION BANK OF INDIA(508500)
205 Karempudi AP-07-018-009-005/010810
() 		0207018000NRG25080520240918172 08/05/2024 Mangamma 0207018WL020539 Mangamma 00468 UBIN0819824 1350 1350 Processed 18/05/2024 4127188234 ARIKATLA MANGAMMA UNION BANK OF INDIA(508500)
206 Karempudi AP-07-018-009-005/010862
() 		0207018000NRG25080520240889329 08/05/2024 Chinna Saidulu 0207018WL020070 Chinna Saidulu 00468 UBIN0819824 1128 1128 Processed 18/05/2024 4127188183 BHIMAVARAPU CHINNA SAIDULU UNION BANK OF INDIA(508500)
207 Karempudi AP-07-018-009-005/010872
() 		0207018000NRG25080520240889331 08/05/2024 saamiyelu 0207018WL020070 saamiyelu 00468 UBIN0819824 1128 1128 Processed 18/05/2024 4127188193 PADARTHI SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Karempudi AP-07-018-009-005/010920
() 		0207018000NRG25080520240889334 08/05/2024 Karunakar 0207018WL020070 Karunakar 00468 UBIN0819824 1410 1410 Processed 18/05/2024 4127188181 KARUNAKARU PADARTHY UNION BANK OF INDIA(508500)
209 Karempudi AP-07-018-012-009/010730
() 		0207018000NRG25080520240914787 08/05/2024 Sarojani 0207018WL020492 Sarojani 00468 UBIN0819824 1680 1680 Processed 18/05/2024 4127188042 MRS GUDIPATI SAROJINI STATE BANK OF INDIA(508548)
210 Karempudi AP-07-018-012-009/010731
() 		0207018000NRG25080520240914788 08/05/2024 Lajaru 0207018WL020492 Lajaru 00468 UBIN0819824 1400 1400 Processed 18/05/2024 4127188480 MR GUDIPATI LAZAR STATE BANK OF INDIA(508548)
211 Karempudi AP-07-018-012-009/010975
() 		0207018000NRG25080520240914836 08/05/2024 Darivemula rosayya 0207018WL020492 Darivemula rosayya 00468 UBIN0819824 1680 1680 Processed 18/05/2024 4127188558 DARIVEMULA CHINA ROSAIAH UNION BANK OF INDIA(508500)
212 Karempudi AP-07-018-012-009/011045
() 		0207018000NRG25080520240914845 08/05/2024 Raja Krishna 0207018WL020492 Raja Krishna 00468 UBIN0819824 1400 1400 Processed 18/05/2024 4127188163 NALI RAJA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Karempudi AP-07-018-012-009/011086
() 		0207018000NRG25080520240914855 08/05/2024 Sanjevamma 0207018WL020492 Sanjevamma 00468 UBIN0819824 1680 1680 Processed 18/05/2024 4127188378 THUPAKULA SANJEEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Karempudi AP-07-018-012-009/011087
() 		0207018000NRG25080520240914856 08/05/2024 Lakshmi Narayana 0207018WL020492 Lakshmi Narayana 00468 UBIN0819824 1680 1680 Processed 18/05/2024 4127188377 KOMARAGIRI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Karempudi AP-07-018-012-009/011087
() 		0207018000NRG25080520240914857 08/05/2024 Prameela 0207018WL020492 Prameela 00468 UBIN0819824 1680 1680 Processed 18/05/2024 4127188410 KOMARAGIRI PRAMEELA UNION BANK OF INDIA(508500)
216 Karempudi AP-07-018-012-009/020025
() 		0207018000NRG25080520240914861 08/05/2024 Lakshmi 0207018WL020492 Lakshmi 00468 UBIN0819824 1680 1680 Processed 18/05/2024 4127188133 MR YAGASIRI LAKSHMI STATE BANK OF INDIA(508548)
217 Karempudi AP-07-018-012-009/020025
() 		0207018000NRG25080520240914860 08/05/2024 Tirupatirao 0207018WL020492 Tirupatirao 00468 UBIN0819824 1680 1680 Processed 18/05/2024 4127188374 YAKASIRI TIRUPATHI RAO UNION BANK OF INDIA(508500)
218 Karempudi AP-07-018-012-009/20082
() 		0207018000NRG25080520240914866 08/05/2024 Mahesh 0207018WL020492 Mahesh 00468 UBIN0819824 1400 1400 Processed 18/05/2024 4127188456 DARIVEMULA MAHESH UNION BANK OF INDIA(508500)
219 Karempudi AP-07-018-013-010/010543
() 		0207018000NRG25080520240838527 08/05/2024 Siluva Kumari 0207018WL019187 Siluva Kumari 00468 UBIN0819824 1350 1350 Processed 18/05/2024 4127188138 CHANDARAPU SILVAKUMARI UNION BANK OF INDIA(508500)
220 Karempudi AP-07-018-013-010/010649
() 		0207018000NRG25080520240838538 08/05/2024 Bharmi bai 0207018WL019187 Bharmi bai 00468 UBIN0819824 540 540 Processed 18/05/2024 4127188498 RAMAVATH BARMI BAI UNION BANK OF INDIA(508500)
221 Karempudi AP-07-018-013-010/010953
() 		0207018000NRG25080520240838547 08/05/2024 Seetha Bai 0207018WL019187 Seetha Bai 00468 UBIN0819824 540 540 Processed 18/05/2024 4127188497 RAMAVATHU SEETHA BAI UNION BANK OF INDIA(508500)
222 Karempudi AP-07-018-013-010/010953
() 		0207018000NRG25080520240838548 08/05/2024 Siva Naayak 0207018WL019187 Siva Naayak 00468 UBIN0819824 540 540 Processed 18/05/2024 4127188592 RAMAVATHU SIVA NAIK UNION BANK OF INDIA(508500)
223 Karempudi AP-07-018-013-010/010980
() 		0207018000NRG25080520240838567 08/05/2024 Roopli Bai 0207018WL019187 Roopli Bai 00468 UBIN0819824 810 810 Processed 18/05/2024 4127188499 RAMAVATHU RUPLI BAI UNION BANK OF INDIA(508500)
224 Karempudi AP-07-018-013-010/011388
() 		0207018000NRG25080520240918674 08/05/2024 Ananta Vijaya Lakshmi 0207018WL020551 Ananta Vijaya Lakshmi 00468 UBIN0819824 1096 1096 Processed 18/05/2024 4127188523 J V KOTESWARA RAO J A VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
225 Karempudi AP-07-018-013-010/011495
() 		0207018000NRG25080520240918675 08/05/2024 Pudami Bala Krishna 0207018WL020551 Pudami Bala Krishna 00468 UBIN0819824 822 822 Processed 18/05/2024 4127188443 PUDAMI BALAKRISHNA UNION BANK OF INDIA(508500)
226 Karempudi AP-07-018-013-010/012227
() 		0207018000NRG25080520240838388 08/05/2024 Venkateswarlu 0207018WL019185 Venkateswarlu 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188528 Mr BADIGUDULA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
227 Karempudi AP-07-018-013-010/012427
() 		0207018000NRG25080520240918682 08/05/2024 China Jani Basha 0207018WL020551 China Jani Basha 00468 UBIN0819824 1370 1370 Processed 18/05/2024 4127188593 MR THANDA CHINA JANI BASHA STATE BANK OF INDIA(508548)
228 Karempudi AP-07-018-013-010/012759
() 		0207018000NRG25080520240838579 08/05/2024 KOTESWARI 0207018WL019187 KOTESWARI 00468 UBIN0819824 810 810 Processed 18/05/2024 4127188373 PEDDARAPU KOTESWARI UNION BANK OF INDIA(508500)
229 Karempudi AP-07-018-013-010/12947
() 		0207018000NRG25080520240837832 08/05/2024 Nagreswararao 0207018WL019176 Nagreswararao 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188496 VENNAM NAGESWARA RAO UNION BANK OF INDIA(508500)
230 Karempudi AP-07-018-013-010/13211
() 		0207018000NRG25080520240918689 08/05/2024 Pudami SUvartha 0207018WL020551 Pudami SUvartha 00468 UBIN0819824 1370 1370 Processed 18/05/2024 4127188442 PUDAMI SUVARTHA UNION BANK OF INDIA(508500)
231 Karempudi AP-07-018-013-010/13261
() 		0207018000NRG25080520240918693 08/05/2024 Nagamma 0207018WL020551 Nagamma 00468 UBIN0819824 1096 1096 Processed 18/05/2024 4127188467 KUMBAM NAGAMMA UNION BANK OF INDIA(508500)
232 Karempudi AP-07-018-013-010/13280
() 		0207018000NRG25080520240837851 08/05/2024 Adinarayana 0207018WL019176 Adinarayana 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188466 KAITHEPALLI ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
233 Karempudi AP-07-018-013-010/13493
() 		0207018000NRG25080520240837856 08/05/2024 rambabu 0207018WL019176 rambabu 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188540 KUNDURTHI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Karempudi AP-07-018-013-010/13562
() 		0207018000NRG25080520240838423 08/05/2024 Vale Mahesh 0207018WL019185 Vale Mahesh 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188569 VALE MAHESH UNION BANK OF INDIA(508500)
235 Karempudi AP-07-018-013-010/13571
() 		0207018000NRG25080520240838429 08/05/2024 Badigodugula Venkata Chalamaiha 0207018WL019185 Badigodugula Venkata Chalamaiha 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188573 BADIGODUGULA VENKATA CHALAMAIAH UNION BANK OF INDIA(508500)
236 Karempudi AP-07-018-013-010/13573
() 		0207018000NRG25080520240838431 08/05/2024 Badigodugula Prabhavathi 0207018WL019185 Badigodugula Prabhavathi 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188570 BADIGADUGULA PRABHAVATHI UNION BANK OF INDIA(508500)
237 Karempudi AP-07-018-013-010/13582
() 		0207018000NRG25080520240838439 08/05/2024 Kotta Rangarao 0207018WL019185 Kotta Rangarao 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188571 KOTTA RANGARAO UNION BANK OF INDIA(508500)
238 Karempudi AP-07-018-013-010/13610
() 		0207018000NRG25080520240838456 08/05/2024 Ramisetty Yellamanda rao 0207018WL019185 Ramisetty Yellamanda rao 00468 UBIN0819824 1620 1620 Processed 18/05/2024 4127188572 RAMISETTY YALLAMANDA RAO UNION BANK OF INDIA(508500)
SubTotal 69840 69840
239 Karempudi AP-07-018-001-001/010158
() 		0207018000NRG25080520240899356 08/05/2024 Mamidi Yelamanda 0207018WL020229 Mamidi Yelamanda 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188426 MAMIDI YELLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Karempudi AP-07-018-001-001/010174
() 		0207018000NRG25080520240903042 08/05/2024 Peda Anjireddy 0207018WL020309 Peda Anjireddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187976 Mr VADRA PEDA ANJIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
241 Karempudi AP-07-018-001-001/010182
() 		0207018000NRG25080520240903045 08/05/2024 Boilapalli Naga Raju 0207018WL020309 Boilapalli Naga Raju 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188427 Mr BOYALAPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
242 Karempudi AP-07-018-001-001/010189
() 		0207018000NRG25080520240899357 08/05/2024 Gangayya 0207018WL020229 Gangayya 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188014 MORABOYINA GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Karempudi AP-07-018-001-001/010189
() 		0207018000NRG25080520240899358 08/05/2024 Venkata Narasamma 0207018WL020229 Venkata Narasamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188069 MORABOYINA VENKATA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Karempudi AP-07-018-001-001/010233
() 		0207018000NRG25080520240899359 08/05/2024 Ganga Devi 0207018WL020229 Ganga Devi 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188090 DODDA GANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Karempudi AP-07-018-001-001/010233
() 		0207018000NRG25080520240899360 08/05/2024 Venkateswarlu 0207018WL020229 Venkateswarlu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188004 DODDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Karempudi AP-07-018-001-001/010248
() 		0207018000NRG25080520240899361 08/05/2024 Ademma 0207018WL020229 Ademma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188005 BATHULA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Karempudi AP-07-018-001-001/010284
() 		0207018000NRG25080520240904930 08/05/2024 Koramutla Nagamaleswari 0207018WL020335 Koramutla Nagamaleswari 00468 UBIN0CG7019 1500 1500 Processed 18/05/2024 4127188546 KORAMUTLA NAGAMALESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Karempudi AP-07-018-001-001/010284
() 		0207018000NRG25080520240904928 08/05/2024 Koteswaramma 0207018WL020335 Koteswaramma 00468 UBIN0CG7019 1500 1500 Processed 18/05/2024 4127188228 KORRAMUTLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Karempudi AP-07-018-001-001/010284
() 		0207018000NRG25080520240904929 08/05/2024 Srinivasarao 0207018WL020335 Srinivasarao 00468 UBIN0CG7019 1500 1500 Processed 18/05/2024 4127188231 KORAMUTLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Karempudi AP-07-018-001-001/010310
() 		0207018000NRG25080520240899363 08/05/2024 Kandukuri Venkamma 0207018WL020229 Kandukuri Venkamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188023 KANDUKURI PEDDAVENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Karempudi AP-07-018-001-001/010315
() 		0207018000NRG25080520240899365 08/05/2024 Mangamma 0207018WL020229 Mangamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188328 BATHULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Karempudi AP-07-018-001-001/010344
() 		0207018000NRG25080520240899366 08/05/2024 Putlaiah 0207018WL020229 Putlaiah 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188222 MEKALA PUTLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Karempudi AP-07-018-001-001/010344
() 		0207018000NRG25080520240899367 08/05/2024 Sambrajyam 0207018WL020229 Sambrajyam 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188223 MEKALA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Karempudi AP-07-018-001-001/010354
() 		0207018000NRG25080520240899369 08/05/2024 Narasamma 0207018WL020229 Narasamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188230 BATHULA NARASAMMA W O VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Karempudi AP-07-018-001-001/010354
() 		0207018000NRG25080520240899368 08/05/2024 Veeraiah 0207018WL020229 Veeraiah 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188255 BATHULA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Karempudi AP-07-018-001-001/010372
() 		0207018000NRG25080520240899372 08/05/2024 Tirutamma 0207018WL020229 Tirutamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188134 SAGANABOYINA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Karempudi AP-07-018-001-001/010373
() 		0207018000NRG25080520240903052 08/05/2024 Pullamma 0207018WL020309 Pullamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188157 INDLA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Karempudi AP-07-018-001-001/010390
() 		0207018000NRG25080520240899375 08/05/2024 Parvathi 0207018WL020229 Parvathi 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188084 SAGINALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Karempudi AP-07-018-001-001/010390
() 		0207018000NRG25080520240899374 08/05/2024 Saidulu 0207018WL020229 Saidulu 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188083 SAGINALA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Karempudi AP-07-018-001-001/010416
() 		0207018000NRG25080520240903053 08/05/2024 Narayanamma 0207018WL020309 Narayanamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188089 JINKALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Karempudi AP-07-018-001-001/010426
() 		0207018000NRG25080520240899377 08/05/2024 Anjamma 0207018WL020229 Anjamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188044 BATTHULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Karempudi AP-07-018-001-001/010426
() 		0207018000NRG25080520240899376 08/05/2024 Venkateswarlu 0207018WL020229 Venkateswarlu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188158 BATHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Karempudi AP-07-018-001-001/010438
() 		0207018000NRG25080520240899378 08/05/2024 Rama Rao 0207018WL020229 Rama Rao 00468 UBIN0CG7019 270 270 Processed 18/05/2024 4127188040 LATI RAMARAO HDFC BANK LTD(607152)
264 Karempudi AP-07-018-001-001/010444
() 		0207018000NRG25080520240899380 08/05/2024 Jayamma 0207018WL020229 Jayamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188233 BATHULA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Karempudi AP-07-018-001-001/010447
() 		0207018000NRG25080520240903054 08/05/2024 lakshmamma 0207018WL020309 lakshmamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188302 KORNI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Karempudi AP-07-018-001-001/010460
() 		0207018000NRG25080520240899382 08/05/2024 Mamidi Mariyadasu 0207018WL020229 Mamidi Mariyadasu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188401 MAMIDI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Karempudi AP-07-018-001-001/010460
() 		0207018000NRG25080520240899383 08/05/2024 Mamidi Nagamani 0207018WL020229 Mamidi Nagamani 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188398 MAMIDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Karempudi AP-07-018-001-001/010461
() 		0207018000NRG25080520240899386 08/05/2024 Mamidi Lakshuvamma 0207018WL020229 Mamidi Lakshuvamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188063 MAMIDI LAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Karempudi AP-07-018-001-001/010461
() 		0207018000NRG25080520240899384 08/05/2024 Mamidi Yesu Ratnam 0207018WL020229 Mamidi Yesu Ratnam 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188397 MAMIDI YESU RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Karempudi AP-07-018-001-001/010462
() 		0207018000NRG25080520240899388 08/05/2024 Lanjapalli Parisuddam 0207018WL020229 Lanjapalli Parisuddam 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188402 LANJAPALLI PARISHUDDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Karempudi AP-07-018-001-001/010465
() 		0207018000NRG25080520240899392 08/05/2024 Mamidi Mariyamma 0207018WL020229 Mamidi Mariyamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188428 MAMIDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Karempudi AP-07-018-001-001/010465
() 		0207018000NRG25080520240899391 08/05/2024 Mamidi Yehanu 0207018WL020229 Mamidi Yehanu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188024 MAMIDI YOHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Karempudi AP-07-018-001-001/010466
() 		0207018000NRG25080520240899393 08/05/2024 Mamidi Adam 0207018WL020229 Mamidi Adam 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188368 MAMIDI ADAM UNION BANK OF INDIA(508500)
274 Karempudi AP-07-018-001-001/010466
() 		0207018000NRG25080520240899394 08/05/2024 Mamidi MeriKumari 0207018WL020229 Mamidi MeriKumari 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188367 MS MARY KUMARI MAMIDI STATE BANK OF INDIA(508548)
275 Karempudi AP-07-018-001-001/010468
() 		0207018000NRG25080520240899395 08/05/2024 Mamidi Nagaiah 0207018WL020229 Mamidi Nagaiah 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188396 MAMIDI NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Karempudi AP-07-018-001-001/010530
() 		0207018000NRG25080520240899398 08/05/2024 Vunnam Lakshmi 0207018WL020229 Vunnam Lakshmi 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188510 VUNNAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Karempudi AP-07-018-001-001/010530
() 		0207018000NRG25080520240899397 08/05/2024 Vunnam Srinivasa Rao 0207018WL020229 Vunnam Srinivasa Rao 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188508 VUNNAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 Karempudi AP-07-018-001-001/010562
() 		0207018000NRG25080520240903068 08/05/2024 Peramma 0207018WL020309 Peramma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187961 KORNI PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Karempudi AP-07-018-001-001/010562
() 		0207018000NRG25080520240903067 08/05/2024 Rosaiah 0207018WL020309 Rosaiah 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188312 KORNI ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Karempudi AP-07-018-001-001/010566
() 		0207018000NRG25080520240899399 08/05/2024 NALLAPATI MALLISHWARI 0207018WL020229 NALLAPATI MALLISHWARI 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188483 NALLAPATI MALLISHWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Karempudi AP-07-018-001-001/010568
() 		0207018000NRG25080520240899400 08/05/2024 Lakshmaiah 0207018WL020229 Lakshmaiah 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188327 SANKRANTHI LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Karempudi AP-07-018-001-001/010568
() 		0207018000NRG25080520240899401 08/05/2024 Ramadevi 0207018WL020229 Ramadevi 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188085 SANKURATHRI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Karempudi AP-07-018-001-001/010569
() 		0207018000NRG25080520240899402 08/05/2024 Venkamma 0207018WL020229 Venkamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188066 SAMKRATHI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Karempudi AP-07-018-001-001/010576
() 		0207018000NRG25080520240903069 08/05/2024 Kommireddy Lakshmi Kotamma 0207018WL020309 Kommireddy Lakshmi Kotamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188399 KOMMAREDDY LAKSHMI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Karempudi AP-07-018-001-001/010593
() 		0207018000NRG25080520240899404 08/05/2024 Paluvai Anadarao 0207018WL020229 Paluvai Anadarao 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187964 PALAVAYI ANADRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Karempudi AP-07-018-001-001/010593
() 		0207018000NRG25080520240899405 08/05/2024 Paluvai Salomi 0207018WL020229 Paluvai Salomi 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188400 PALAVAI SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Karempudi AP-07-018-001-001/010594
() 		0207018000NRG25080520240903070 08/05/2024 Adam Bee 0207018WL020309 Adam Bee 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188206 SHAIK ADAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Karempudi AP-07-018-001-001/010594
() 		0207018000NRG25080520240903071 08/05/2024 Cetta saheb 0207018WL020309 Cetta saheb 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187977 Mr SHAIK SATTU SAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
289 Karempudi AP-07-018-001-001/010595
() 		0207018000NRG25080520240903073 08/05/2024 Peda Lingaiah 0207018WL020309 Peda Lingaiah 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188011 VEMULA PEDALINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Karempudi AP-07-018-001-001/010599
() 		0207018000NRG25080520240903074 08/05/2024 Hussen 0207018WL020309 Hussen 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188205 SHAIK HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
291 Karempudi AP-07-018-001-001/010611
() 		0207018000NRG25080520240903076 08/05/2024 Imam Vali 0207018WL020309 Imam Vali 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187979 Mr SHAIK EMAMVALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
292 Karempudi AP-07-018-001-001/010620
() 		0207018000NRG25080520240903079 08/05/2024 Venkatramulu 0207018WL020309 Venkatramulu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188088 BATTULA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Karempudi AP-07-018-001-001/010626
() 		0207018000NRG25080520240899409 08/05/2024 Mangamma 0207018WL020229 Mangamma 00468 UBIN0CG7019 1080 1080 Processed 18/05/2024 4127188015 ELUGOTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Karempudi AP-07-018-001-001/010626
() 		0207018000NRG25080520240899408 08/05/2024 Ragavulu 0207018WL020229 Ragavulu 00468 UBIN0CG7019 1080 1080 Processed 18/05/2024 4127188016 ELUGOTI VEERARAGHAVALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Karempudi AP-07-018-001-001/010637
() 		0207018000NRG25080520240899410 08/05/2024 Mamidi Anada rao 0207018WL020229 Mamidi Anada rao 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188389 MAMIDI ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Karempudi AP-07-018-001-001/010637
() 		0207018000NRG25080520240899411 08/05/2024 Mamidi Rattamma 0207018WL020229 Mamidi Rattamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188388 MAMIDI RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Karempudi AP-07-018-001-001/010658
() 		0207018000NRG25080520240899415 08/05/2024 Mamidi Mariyakumari 0207018WL020229 Mamidi Mariyakumari 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188386 MAMIDI MARY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Karempudi AP-07-018-001-001/010659
() 		0207018000NRG25080520240899417 08/05/2024 Mamidi Sundara Lila 0207018WL020229 Mamidi Sundara Lila 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188064 MAMIDI SUNDARALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Karempudi AP-07-018-001-001/010672
() 		0207018000NRG25080520240899419 08/05/2024 ura Vijayamma 0207018WL020229 ura Vijayamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188439 YADAVALLI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Karempudi AP-07-018-001-001/010687
() 		0207018000NRG25080520240899420 08/05/2024 Irigi Narasaiah 0207018WL020229 Irigi Narasaiah 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188027 YERIGI NARASAIAH BANK OF INDIA(508505)
301 Karempudi AP-07-018-001-001/010687
() 		0207018000NRG25080520240899421 08/05/2024 Mariyamma 0207018WL020229 Mariyamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188468 YERIGI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Karempudi AP-07-018-001-001/010689
() 		0207018000NRG25080520240899423 08/05/2024 Kothapalli Lakshmamma 0207018WL020229 Kothapalli Lakshmamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188078 KANDUKURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Karempudi AP-07-018-001-001/010705
() 		0207018000NRG25080520240899424 08/05/2024 Kanakamma 0207018WL020229 Kanakamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188080 BATTULA KANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Karempudi AP-07-018-001-001/010707
() 		0207018000NRG25080520240899425 08/05/2024 Pitchaiah 0207018WL020229 Pitchaiah 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188067 MR BATHULA PITCHAIAH STATE BANK OF INDIA(508548)
305 Karempudi AP-07-018-001-001/010707
() 		0207018000NRG25080520240899426 08/05/2024 Rajyalakshmi 0207018WL020229 Rajyalakshmi 00468 UBIN0CG7019 1080 1080 Processed 18/05/2024 4127188509 BATTULA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Karempudi AP-07-018-001-001/010727
() 		0207018000NRG25080520240899427 08/05/2024 Kotireddy 0207018WL020229 Kotireddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188293 VAZRALA KOTIREDDY UNION BANK OF INDIA(508500)
307 Karempudi AP-07-018-001-001/010727
() 		0207018000NRG25080520240899428 08/05/2024 Krishnaveni 0207018WL020229 Krishnaveni 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188299 VAZRALA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Karempudi AP-07-018-001-001/010734
() 		0207018000NRG25080520240899429 08/05/2024 Satyavathi 0207018WL020229 Satyavathi 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187974 PATIBINDLA SATYATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Karempudi AP-07-018-001-001/010736
() 		0207018000NRG25080520240899430 08/05/2024 Venkataramana 0207018WL020229 Venkataramana 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188477 BERAVALLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Karempudi AP-07-018-001-001/010749
() 		0207018000NRG25080520240899431 08/05/2024 Bandlagiri Nagarjuna 0207018WL020229 Bandlagiri Nagarjuna 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188091 BANDLAGIRI NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Karempudi AP-07-018-001-001/010749
() 		0207018000NRG25080520240899432 08/05/2024 Bandlagiri Venkataramana 0207018WL020229 Bandlagiri Venkataramana 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188384 BANDLAGIRI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Karempudi AP-07-018-001-001/010752
() 		0207018000NRG25080520240899434 08/05/2024 Lakshmi 0207018WL020229 Lakshmi 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188000 MEKALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Karempudi AP-07-018-001-001/010752
() 		0207018000NRG25080520240899433 08/05/2024 Pulla Reddy 0207018WL020229 Pulla Reddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188303 MEKALA PULLA REDDY UNION BANK OF INDIA(508500)
314 Karempudi AP-07-018-001-001/010752
() 		0207018000NRG25080520240899435 08/05/2024 Purna Reddy 0207018WL020229 Purna Reddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187990 MEKALA PURNA REDDY UNION BANK OF INDIA(508500)
315 Karempudi AP-07-018-001-001/010760
() 		0207018000NRG25080520240899437 08/05/2024 Ganga Bhavani 0207018WL020229 Ganga Bhavani 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188351 SANKURATHIRI GANGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Karempudi AP-07-018-001-001/010762
() 		0207018000NRG25080520240899438 08/05/2024 Ramanjamma 0207018WL020229 Ramanjamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188045 TAMMISETTI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Karempudi AP-07-018-001-001/010770
() 		0207018000NRG25080520240899440 08/05/2024 Saida Reddy 0207018WL020229 Saida Reddy 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188329 KOMMAREDDY SHAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Karempudi AP-07-018-001-001/010771
() 		0207018000NRG25080520240899441 08/05/2024 Bala Kumari 0207018WL020229 Bala Kumari 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188076 KONDRU BALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Karempudi AP-07-018-001-001/010772
() 		0207018000NRG25080520240899442 08/05/2024 Upputholla China Mallaiah 0207018WL020229 Upputholla China Mallaiah 00468 UBIN0CG7019 810 810 Processed 18/05/2024 4127188438 UPPUTHOLLA CHINA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Karempudi AP-07-018-001-001/010774
() 		0207018000NRG25080520240899443 08/05/2024 Narasimharao 0207018WL020229 Narasimharao 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188332 KOTHAPALLI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Karempudi AP-07-018-001-001/010777
() 		0207018000NRG25080520240899445 08/05/2024 Kotireddy 0207018WL020229 Kotireddy 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127187971 ALLAM KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Karempudi AP-07-018-001-001/010780
() 		0207018000NRG25080520240899446 08/05/2024 Seetharavamma 0207018WL020229 Seetharavamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188021 MUKKAPATI SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Karempudi AP-07-018-001-001/010781
() 		0207018000NRG25080520240899447 08/05/2024 Prameela 0207018WL020229 Prameela 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188073 KOTLA PRAMELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Karempudi AP-07-018-001-001/010782
() 		0207018000NRG25080520240899448 08/05/2024 Hanumantharao 0207018WL020229 Hanumantharao 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188315 VUNNAM HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Karempudi AP-07-018-001-001/010787
() 		0207018000NRG25080520240899449 08/05/2024 Hussanamma 0207018WL020229 Hussanamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188317 VEMULA HUSSENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Karempudi AP-07-018-001-001/010789
() 		0207018000NRG25080520240899450 08/05/2024 Kotamma 0207018WL020229 Kotamma 00468 UBIN0CG7019 540 540 Processed 18/05/2024 4127188072 THUMISETTI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Karempudi AP-07-018-001-001/010797
() 		0207018000NRG25080520240899452 08/05/2024 Seetharavamma 0207018WL020229 Seetharavamma 00468 UBIN0CG7019 270 270 Processed 18/05/2024 4127188316 RELLA SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Karempudi AP-07-018-001-001/010812
() 		0207018000NRG25080520240899453 08/05/2024 Dareddy Saidareddy 0207018WL020229 Dareddy Saidareddy 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188025 DAREDDY SAIDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
329 Karempudi AP-07-018-001-001/010847
() 		0207018000NRG25080520240903098 08/05/2024 Padma 0207018WL020309 Padma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188311 NAGENDLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Karempudi AP-07-018-001-001/010848
() 		0207018000NRG25080520240903099 08/05/2024 Singaraiah 0207018WL020309 Singaraiah 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188297 NAGENDLA SINGARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Karempudi AP-07-018-001-001/010868
() 		0207018000NRG25080520240899456 08/05/2024 Narayanamma 0207018WL020229 Narayanamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188305 ANANTHAVARAPU NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Karempudi AP-07-018-001-001/010873
() 		0207018000NRG25080520240899459 08/05/2024 Hanumayamma 0207018WL020229 Hanumayamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188043 PATIBANDLA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Karempudi AP-07-018-001-001/010873
() 		0207018000NRG25080520240899458 08/05/2024 Pedda Venkateswarlu 0207018WL020229 Pedda Venkateswarlu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188295 Mr PATIBANLA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
334 Karempudi AP-07-018-001-001/010877
() 		0207018000NRG25080520240899461 08/05/2024 China Venkatareddy 0207018WL020229 China Venkatareddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188489 ALAVALA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
335 Karempudi AP-07-018-001-001/010881
() 		0207018000NRG25080520240899462 08/05/2024 Peda Venkatareddy 0207018WL020229 Peda Venkatareddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188488 MR PEDA VENKATA REDDY ALAVALA STATE BANK OF INDIA(508548)
336 Karempudi AP-07-018-001-001/010881
() 		0207018000NRG25080520240899463 08/05/2024 Venkayamma 0207018WL020229 Venkayamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188490 ALAVALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Karempudi AP-07-018-001-001/010886
() 		0207018000NRG25080520240904932 08/05/2024 Venkata Kumari 0207018WL020335 Venkata Kumari 00468 UBIN0CG7019 1500 1500 Processed 18/05/2024 4127188218 ALAVALA VENKATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Karempudi AP-07-018-001-001/010887
() 		0207018000NRG25080520240899465 08/05/2024 Leelavathi 0207018WL020229 Leelavathi 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188062 ALAVALA LILAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Karempudi AP-07-018-001-001/010887
() 		0207018000NRG25080520240899464 08/05/2024 Tatireddy 0207018WL020229 Tatireddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188298 ALAVALA TATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Karempudi AP-07-018-001-001/010890
() 		0207018000NRG25080520240899466 08/05/2024 Parvathi 0207018WL020229 Parvathi 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188259 ALAVALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Karempudi AP-07-018-001-001/010906
() 		0207018000NRG25080520240904935 08/05/2024 Chinna Lingaiah 0207018WL020335 Chinna Lingaiah 00468 UBIN0CG7019 1500 1500 Processed 18/05/2024 4127188219 VEMULA CHINNA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Karempudi AP-07-018-001-001/010906
() 		0207018000NRG25080520240904936 08/05/2024 Lakshmi 0207018WL020335 Lakshmi 00468 UBIN0CG7019 1500 1500 Processed 18/05/2024 4127188216 VEMULA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Karempudi AP-07-018-001-001/010947
() 		0207018000NRG25080520240899469 08/05/2024 satyavathi 0207018WL020229 satyavathi 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188160 TAMPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Karempudi AP-07-018-001-001/010947
() 		0207018000NRG25080520240899468 08/05/2024 venkateswarlu 0207018WL020229 venkateswarlu 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188159 MR TAMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
345 Karempudi AP-07-018-001-001/010962
() 		0207018000NRG25080520240899471 08/05/2024 Kotaiah 0207018WL020229 Kotaiah 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188079 SEELAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Karempudi AP-07-018-001-001/010962
() 		0207018000NRG25080520240899470 08/05/2024 Samrajyam 0207018WL020229 Samrajyam 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188286 SEELAM SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Karempudi AP-07-018-001-001/010978
() 		0207018000NRG25080520240899472 08/05/2024 Anjaneyulu reddy 0207018WL020229 Anjaneyulu reddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188288 MR VAJRALA ANJANEYA REDDY STATE BANK OF INDIA(508548)
348 Karempudi AP-07-018-001-001/010978
() 		0207018000NRG25080520240899473 08/05/2024 Venkamma 0207018WL020229 Venkamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188301 VAZRA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Karempudi AP-07-018-001-001/010980
() 		0207018000NRG25080520240899475 08/05/2024 Anuradha 0207018WL020229 Anuradha 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188056 ARIKATLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Karempudi AP-07-018-001-001/010980
() 		0207018000NRG25080520240899474 08/05/2024 Linga reddy 0207018WL020229 Linga reddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188285 ARIKATLA LINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Karempudi AP-07-018-001-001/010983
() 		0207018000NRG25080520240899476 08/05/2024 Nagi reddy 0207018WL020229 Nagi reddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188296 ALUGUMALLI NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Karempudi AP-07-018-001-001/011000
() 		0207018000NRG25080520240904938 08/05/2024 Sivamma 0207018WL020335 Sivamma 00468 UBIN0CG7019 1500 1500 Processed 18/05/2024 4127188020 MEKALA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Karempudi AP-07-018-001-001/011000
() 		0207018000NRG25080520240904937 08/05/2024 Venkateswarareddy 0207018WL020335 Venkateswarareddy 00468 UBIN0CG7019 1500 1500 Processed 18/05/2024 4127187966 MEKALA VENKATESWARLU REDDY UNION BANK OF INDIA(508500)
354 Karempudi AP-07-018-001-001/011026
() 		0207018000NRG25080520240899479 08/05/2024 mangamma 0207018WL020229 mangamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188287 GOGIREDDY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Karempudi AP-07-018-001-001/011027
() 		0207018000NRG25080520240899481 08/05/2024 nagalakshmi 0207018WL020229 nagalakshmi 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188070 SAPARAPU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Karempudi AP-07-018-001-001/011027
() 		0207018000NRG25080520240899480 08/05/2024 venkatareddy 0207018WL020229 venkatareddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188289 SAPARAPU VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Karempudi AP-07-018-001-001/011028
() 		0207018000NRG25080520240899482 08/05/2024 SAMPURNAMMA 0207018WL020229 SAMPURNAMMA 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187988 ALLAM SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Karempudi AP-07-018-001-001/011029
() 		0207018000NRG25080520240899483 08/05/2024 ramireddy 0207018WL020229 ramireddy 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188291 MR BHUTUKURI RAMIREDDY STATE BANK OF INDIA(508548)
359 Karempudi AP-07-018-001-001/011029
() 		0207018000NRG25080520240899484 08/05/2024 venkataravamma 0207018WL020229 venkataravamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188308 BHUTUKURI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Karempudi AP-07-018-001-001/011030
() 		0207018000NRG25080520240899485 08/05/2024 peramma 0207018WL020229 peramma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188309 SAPARAPU PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Karempudi AP-07-018-001-001/011103
() 		0207018000NRG25080520240899490 08/05/2024 Anjamma 0207018WL020229 Anjamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188002 MUNNANGI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Karempudi AP-07-018-001-001/011106
() 		0207018000NRG25080520240899492 08/05/2024 Sita Mahalakshmi 0207018WL020229 Sita Mahalakshmi 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188256 PULUSU SITAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Karempudi AP-07-018-001-001/011109
() 		0207018000NRG25080520240903118 08/05/2024 Mallikarunarao 0207018WL020309 Mallikarunarao 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187980 NAGENDLA MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Karempudi AP-07-018-001-001/011109
() 		0207018000NRG25080520240903119 08/05/2024 Nagamani 0207018WL020309 Nagamani 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188065 NAGENDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Karempudi AP-07-018-001-001/011110
() 		0207018000NRG25080520240903120 08/05/2024 Sayamma 0207018WL020309 Sayamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188189 KESIREDDY SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Karempudi AP-07-018-001-001/011110
() 		0207018000NRG25080520240903121 08/05/2024 Suryamma 0207018WL020309 Suryamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188188 KESI REDDY SURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Karempudi AP-07-018-001-001/011111
() 		0207018000NRG25080520240903123 08/05/2024 Bibi 0207018WL020309 Bibi 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188075 MS SHAIK BIBI STATE BANK OF INDIA(508548)
368 Karempudi AP-07-018-001-001/011111
() 		0207018000NRG25080520240903122 08/05/2024 Madeena Sharif 0207018WL020309 Madeena Sharif 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188008 SHAIK MADEENA SHARIF CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Karempudi AP-07-018-001-001/011112
() 		0207018000NRG25080520240903125 08/05/2024 Kumari 0207018WL020309 Kumari 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188003 KESIREDDY KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Karempudi AP-07-018-001-001/011112
() 		0207018000NRG25080520240903124 08/05/2024 Punnareddy 0207018WL020309 Punnareddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188190 KASIREDDY PUNNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Karempudi AP-07-018-001-001/011113
() 		0207018000NRG25080520240903127 08/05/2024 hasinabi 0207018WL020309 hasinabi 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188201 SHAIK HUSSAIN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Karempudi AP-07-018-001-001/011113
() 		0207018000NRG25080520240903126 08/05/2024 janibasha 0207018WL020309 janibasha 00468 UBIN0CG7019 1620 1620 Rejected 22/05/2024 4127188202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Karempudi AP-07-018-001-001/011115
() 		0207018000NRG25080520240903129 08/05/2024 Satyanarayana 0207018WL020309 Satyanarayana 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187978 NAGENDLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Karempudi AP-07-018-001-001/011116
() 		0207018000NRG25080520240903130 08/05/2024 Mallareddy 0207018WL020309 Mallareddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188200 THADIPARTHI MALLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Karempudi AP-07-018-001-001/011118
() 		0207018000NRG25080520240904942 08/05/2024 Lakshamma 0207018WL020335 Lakshamma 00468 UBIN0CG7019 1500 1500 Processed 18/05/2024 4127188254 Mrs POTLAPALLI LAKSHVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
376 Karempudi AP-07-018-001-001/011121
() 		0207018000NRG25080520240903131 08/05/2024 China Yalamanda Reddy 0207018WL020309 China Yalamanda Reddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187965 MR MEKALA CHINA YALAMANDAREDDY STATE BANK OF INDIA(508548)
377 Karempudi AP-07-018-001-001/011122
() 		0207018000NRG25080520240903132 08/05/2024 Koteswaramma 0207018WL020309 Koteswaramma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188191 MEKALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Karempudi AP-07-018-001-001/011128
() 		0207018000NRG25080520240899493 08/05/2024 Lingareddy 0207018WL020229 Lingareddy 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127187967 VAJRALA LINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Karempudi AP-07-018-001-001/011128
() 		0207018000NRG25080520240899494 08/05/2024 Rosamma 0207018WL020229 Rosamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188019 VAJRALA ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Karempudi AP-07-018-001-001/011130
() 		0207018000NRG25080520240899496 08/05/2024 Venkayamma 0207018WL020229 Venkayamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188018 PODLA VENKYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Karempudi AP-07-018-001-001/011131
() 		0207018000NRG25080520240899497 08/05/2024 China Venkata Reddy 0207018WL020229 China Venkata Reddy 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188304 Mr ALLAM CHINNAVENKATAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
382 Karempudi AP-07-018-001-001/011131
() 		0207018000NRG25080520240899498 08/05/2024 Venkataravamma 0207018WL020229 Venkataravamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188290 ALLAM VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Karempudi AP-07-018-001-001/011132
() 		0207018000NRG25080520240899500 08/05/2024 Indra Priya Darasani 0207018WL020229 Indra Priya Darasani 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188300 VAZRALA INDHIRA PRYADARSINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Karempudi AP-07-018-001-001/011132
() 		0207018000NRG25080520240899499 08/05/2024 Venkata Reddy 0207018WL020229 Venkata Reddy 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127187983 VAJRALA VENKATA REDDY UNION BANK OF INDIA(508500)
385 Karempudi AP-07-018-001-001/011133
() 		0207018000NRG25080520240899501 08/05/2024 Nagendharamma 0207018WL020229 Nagendharamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188330 CHAAGANTI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Karempudi AP-07-018-001-001/011140
() 		0207018000NRG25080520240899502 08/05/2024 Gude Aruna 0207018WL020229 Gude Aruna 00468 UBIN0CG7019 270 270 Processed 18/05/2024 4127188006 GADE ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Karempudi AP-07-018-001-001/011141
() 		0207018000NRG25080520240904299 08/05/2024 Pushpavathi 0207018WL020325 Pushpavathi 00468 UBIN0CG7019 1500 1500 Processed 18/05/2024 4127188220 MUNNANGI PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Karempudi AP-07-018-001-001/011151
() 		0207018000NRG25080520240904301 08/05/2024 Satyannarayana 0207018WL020325 Satyannarayana 00468 UBIN0CG7019 1500 1500 Processed 18/05/2024 4127188214 BANDLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Karempudi AP-07-018-001-001/011152
() 		0207018000NRG25080520240904302 08/05/2024 Mangamma 0207018WL020325 Mangamma 00468 UBIN0CG7019 1000 1000 Processed 18/05/2024 4127187975 BANDALA MANYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Karempudi AP-07-018-001-001/011155
() 		0207018000NRG25080520240899505 08/05/2024 Bontha Reddy 0207018WL020229 Bontha Reddy 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188292 Mr BALENA BONTU REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
391 Karempudi AP-07-018-001-001/011218
() 		0207018000NRG25080520240899506 08/05/2024 ramakrishna reddy 0207018WL020229 ramakrishna reddy 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188306 MUNNANGI RAMAKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Karempudi AP-07-018-001-001/011218
() 		0207018000NRG25080520240899507 08/05/2024 Sirisha 0207018WL020229 Sirisha 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188037 JAVAJI SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Karempudi AP-07-018-001-001/011229
() 		0207018000NRG25080520240899509 08/05/2024 Venkataravamma 0207018WL020229 Venkataravamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188294 ARIKATLA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Karempudi AP-07-018-001-001/011229
() 		0207018000NRG25080520240899508 08/05/2024 Venkateswara reddy 0207018WL020229 Venkateswara reddy 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187972 Mr ARIKAATLA VENKATESWAR REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
395 Karempudi AP-07-018-001-001/011233
() 		0207018000NRG25080520240899512 08/05/2024 Jyothi 0207018WL020229 Jyothi 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188390 MEKALA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Karempudi AP-07-018-001-001/020018
() 		0207018000NRG25080520240899516 08/05/2024 Choudamma 0207018WL020229 Choudamma 00468 UBIN0CG7019 810 810 Processed 18/05/2024 4127188010 DODDA CHOUDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Karempudi AP-07-018-001-001/020030
() 		0207018000NRG25080520240899524 08/05/2024 Kotamma 0207018WL020229 Kotamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188484 MOGILI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Karempudi AP-07-018-001-001/020032
() 		0207018000NRG25080520240899525 08/05/2024 Saidamma 0207018WL020229 Saidamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188172 DODDA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Karempudi AP-07-018-001-001/020033
() 		0207018000NRG25080520240899527 08/05/2024 Peda Venkateswarlu 0207018WL020229 Peda Venkateswarlu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188325 BATTULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Karempudi AP-07-018-001-001/020036
() 		0207018000NRG25080520240903138 08/05/2024 Koteswarmma 0207018WL020309 Koteswarmma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188307 MAILA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Karempudi AP-07-018-001-001/020036
() 		0207018000NRG25080520240903137 08/05/2024 Ramanji 0207018WL020309 Ramanji 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188475 MR MAILA RAMANGI STATE BANK OF INDIA(508548)
402 Karempudi AP-07-018-001-001/020038
() 		0207018000NRG25080520240899529 08/05/2024 Punnaiah 0207018WL020229 Punnaiah 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127187987 Mr BATTULA PUNNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
403 Karempudi AP-07-018-001-001/020040
() 		0207018000NRG25080520240899530 08/05/2024 Yedukondalu 0207018WL020229 Yedukondalu 00468 UBIN0CG7019 540 540 Processed 18/05/2024 4127187981 BATTULA YEDUKONDALU UNION BANK OF INDIA(508500)
404 Karempudi AP-07-018-001-001/020041
() 		0207018000NRG25080520240899531 08/05/2024 Purnaiah 0207018WL020229 Purnaiah 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127187916 BATHULA PURNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Karempudi AP-07-018-001-001/020042
() 		0207018000NRG25080520240899532 08/05/2024 Kondalu 0207018WL020229 Kondalu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188156 BATHULA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Karempudi AP-07-018-001-001/020042
() 		0207018000NRG25080520240899533 08/05/2024 Venkatramulu 0207018WL020229 Venkatramulu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188032 BATTHULA VENKATARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Karempudi AP-07-018-001-001/020044
() 		0207018000NRG25080520240899534 08/05/2024 Nageswar Rao 0207018WL020229 Nageswar Rao 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188326 BATHULA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Karempudi AP-07-018-001-001/020044
() 		0207018000NRG25080520240899535 08/05/2024 Seetamma 0207018WL020229 Seetamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187986 BATHULA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Karempudi AP-07-018-001-001/020045
() 		0207018000NRG25080520240899537 08/05/2024 Samrajyam 0207018WL020229 Samrajyam 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187982 BATHULA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Karempudi AP-07-018-001-001/020045
() 		0207018000NRG25080520240899536 08/05/2024 Veeraiah 0207018WL020229 Veeraiah 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188348 BATHULA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Karempudi AP-07-018-001-001/020064
() 		0207018000NRG25080520240899538 08/05/2024 Kondalu 0207018WL020229 Kondalu 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188209 MEKALA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Karempudi AP-07-018-001-001/020064
() 		0207018000NRG25080520240899539 08/05/2024 Vanaja 0207018WL020229 Vanaja 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188052 MEKALA VANAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Karempudi AP-07-018-001-001/020065
() 		0207018000NRG25080520240899541 08/05/2024 Hussain 0207018WL020229 Hussain 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188051 MEKALA USENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Karempudi AP-07-018-001-001/020065
() 		0207018000NRG25080520240899540 08/05/2024 Lingaiah 0207018WL020229 Lingaiah 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188210 MEKALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
415 Karempudi AP-07-018-001-001/020108
() 		0207018000NRG25080520240899542 08/05/2024 Ambaiah 0207018WL020229 Ambaiah 00468 UBIN0CG7019 270 270 Processed 18/05/2024 4127188171 BAINABOINA AMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Karempudi AP-07-018-001-001/020131
() 		0207018000NRG25080520240899544 08/05/2024 Srinu 0207018WL020229 Srinu 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188177 MOGILI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Karempudi AP-07-018-001-001/020131
() 		0207018000NRG25080520240899545 08/05/2024 Venkatramulu 0207018WL020229 Venkatramulu 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188086 MOGILI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Karempudi AP-07-018-001-001/020155
() 		0207018000NRG25080520240899546 08/05/2024 LAKSHMAIAH 0207018WL020229 LAKSHMAIAH 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127187973 Mr LETU LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
419 Karempudi AP-07-018-001-001/020156
() 		0207018000NRG25080520240899547 08/05/2024 Koteswaramma 0207018WL020229 Koteswaramma 00468 UBIN0CG7019 270 270 Processed 18/05/2024 4127188053 LETI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Karempudi AP-07-018-001-001/020162
() 		0207018000NRG25080520240899548 08/05/2024 Kondalu 0207018WL020229 Kondalu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187985 MRS YADLA KONDALU STATE BANK OF INDIA(508548)
421 Karempudi AP-07-018-001-001/020162
() 		0207018000NRG25080520240899549 08/05/2024 Lakshmi 0207018WL020229 Lakshmi 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188081 YADLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Karempudi AP-07-018-001-001/020166
() 		0207018000NRG25080520240899550 08/05/2024 Ramana 0207018WL020229 Ramana 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188055 BATTULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Karempudi AP-07-018-001-001/020168
() 		0207018000NRG25080520240899551 08/05/2024 Venkatramulu 0207018WL020229 Venkatramulu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188082 BATHULA VENKATA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Karempudi AP-07-018-001-001/020228
() 		0207018000NRG25080520240899555 08/05/2024 Guru Veeramma 0207018WL020229 Guru Veeramma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188077 BURRI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Karempudi AP-07-018-001-001/020242
() 		0207018000NRG25080520240903163 08/05/2024 Basavamma 0207018WL020309 Basavamma 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188031 UPPUTALLA BASAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Karempudi AP-07-018-001-001/020242
() 		0207018000NRG25080520240903162 08/05/2024 Peda Koteswara Rao 0207018WL020309 Peda Koteswara Rao 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188350 UPPUTHOLLA PEDA KOTESWARA RAO 28 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Karempudi AP-07-018-001-001/020243
() 		0207018000NRG25080520240899558 08/05/2024 Koteswar Rao 0207018WL020229 Koteswar Rao 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188217 TEMPLLI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Karempudi AP-07-018-001-001/020243
() 		0207018000NRG25080520240899559 08/05/2024 Venkatramulu 0207018WL020229 Venkatramulu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188310 TEMPALLI VENKATRAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Karempudi AP-07-018-001-001/020251
() 		0207018000NRG25080520240899560 08/05/2024 Kandukuri China Yesu 0207018WL020229 Kandukuri China Yesu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188437 KANDUKURI CHINA YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Karempudi AP-07-018-001-001/020251
() 		0207018000NRG25080520240899561 08/05/2024 Mariyamma 0207018WL020229 Mariyamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188492 KANDUKURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Karempudi AP-07-018-001-001/020287
() 		0207018000NRG25080520240899562 08/05/2024 Lajaramma 0207018WL020229 Lajaramma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188068 KANDUKURI LAJARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Karempudi AP-07-018-001-001/020338
() 		0207018000NRG25080520240903165 08/05/2024 Cennaiah 0207018WL020309 Cennaiah 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188331 NADIKOTA CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Karempudi AP-07-018-001-001/020338
() 		0207018000NRG25080520240903166 08/05/2024 Govindu 0207018WL020309 Govindu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127187995 NADIKOTA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Karempudi AP-07-018-001-001/020338
() 		0207018000NRG25080520240903167 08/05/2024 Narasamma 0207018WL020309 Narasamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188092 NADIKOTA VENKATA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Karempudi AP-07-018-001-001/020405
() 		0207018000NRG25080520240899564 08/05/2024 Musalayya 0207018WL020229 Musalayya 00468 UBIN0CG7019 810 810 Processed 18/05/2024 4127188349 MAILA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
436 Karempudi AP-07-018-001-001/020417
() 		0207018000NRG25080520240899565 08/05/2024 Kandukuri Venkamma 0207018WL020229 Kandukuri Venkamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188017 KANDUKURI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Karempudi AP-07-018-001-001/020417
() 		0207018000NRG25080520240899566 08/05/2024 Kandukuri Yesobu 0207018WL020229 Kandukuri Yesobu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188385 KANDUKURI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Karempudi AP-07-018-001-001/111250
() 		0207018000NRG25080520240903168 08/05/2024 Butukuri Nagireddy 0207018WL020309 Butukuri Nagireddy 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188536 BUTUKURI NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Karempudi AP-07-018-001-001/111250
() 		0207018000NRG25080520240903169 08/05/2024 Butukuri Vijayalakshmi 0207018WL020309 Butukuri Vijayalakshmi 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188535 BUTUKURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
440 Karempudi AP-07-018-001-001/111251
() 		0207018000NRG25080520240899567 08/05/2024 Porla Yalamanda 0207018WL020229 Porla Yalamanda 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188584 POLLA YELLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Karempudi AP-07-018-001-001/11234
() 		0207018000NRG25080520240903170 08/05/2024 Aavula Vali Raju 0207018WL020309 Aavula Vali Raju 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188517 AVULA VALI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Karempudi AP-07-018-001-001/11237
() 		0207018000NRG25080520240903172 08/05/2024 Jinkala Leelaavathi 0207018WL020309 Jinkala Leelaavathi 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188526 JINKALA LILAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Karempudi AP-07-018-001-001/11241
() 		0207018000NRG25080520240903173 08/05/2024 Dareddy Nirmala 0207018WL020309 Dareddy Nirmala 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188525 DAREDDY NIRAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Karempudi AP-07-018-001-001/11241
() 		0207018000NRG25080520240903174 08/05/2024 Dareddy Prabhakarreddy 0207018WL020309 Dareddy Prabhakarreddy 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188524 DAREDDY PRABHAKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Karempudi AP-07-018-001-001/20429
() 		0207018000NRG25080520240903176 08/05/2024 dornal koteswaramma 0207018WL020309 dornal koteswaramma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188418 DORNALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Karempudi AP-07-018-001-001/20456
() 		0207018000NRG25080520240903177 08/05/2024 Saganaboyina Ankuraju 0207018WL020309 Saganaboyina Ankuraju 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188370 SAGANABOYINA ANKU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Karempudi AP-07-018-001-001/20456
() 		0207018000NRG25080520240903178 08/05/2024 Saganaboyina Gayatri 0207018WL020309 Saganaboyina Gayatri 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188041 SAGANABOYINA GAYATRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Karempudi AP-07-018-001-001/20457
() 		0207018000NRG25080520240903180 08/05/2024 Saganaboyina Lakshmi 0207018WL020309 Saganaboyina Lakshmi 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188372 SAGANABOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Karempudi AP-07-018-001-001/20457
() 		0207018000NRG25080520240903179 08/05/2024 SaganaboyinaChennakesavulu 0207018WL020309 SaganaboyinaChennakesavulu 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188371 SAGANABOYINA CHENNAKESAVALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Karempudi AP-07-018-001-001/204629
() 		0207018000NRG25080520240899572 08/05/2024 Kondru lakshmamma 0207018WL020229 Kondru lakshmamma 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188403 KONDRU LAKSHMAMMA UNION BANK OF INDIA(508500)
451 Karempudi AP-07-018-001-001/204629
() 		0207018000NRG25080520240899571 08/05/2024 Kondru venkatanarsayya 0207018WL020229 Kondru venkatanarsayya 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188395 MR VENKATA NARSAIAH KONDRU STATE BANK OF INDIA(508548)
452 Karempudi AP-07-018-001-001/204651
() 		0207018000NRG25080520240899573 08/05/2024 Dodda Nagamani 0207018WL020229 Dodda Nagamani 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188049 DODDA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Karempudi AP-07-018-001-001/20637
() 		0207018000NRG25080520240899576 08/05/2024 Upputolla durga bhavani 0207018WL020229 Upputolla durga bhavani 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127188376 UPPUTHOLA DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Karempudi AP-07-018-001-001/20637
() 		0207018000NRG25080520240899575 08/05/2024 Upputolla Subbarao 0207018WL020229 Upputolla Subbarao 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188030 UPPUTHOLLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Karempudi AP-07-018-007-003/050290
() 		0207018000NRG25080520240844257 08/05/2024 Ramadevi 0207018WL019278 Ramadevi 00468 UBIN0CG7019 1350 1350 Processed 18/05/2024 4127187823 PALLABOTULA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Karempudi AP-07-018-012-009/010047
() 		0207018000NRG25080520240914763 08/05/2024 Koteswari 0207018WL020492 Koteswari 00468 UBIN0CG7019 560 560 Processed 18/05/2024 4127188039 DHUSARI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Karempudi AP-07-018-012-009/010047
() 		0207018000NRG25080520240914762 08/05/2024 Venkata Rao 0207018WL020492 Venkata Rao 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127187999 DOSARI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Karempudi AP-07-018-012-009/010054
() 		0207018000NRG25080520240914765 08/05/2024 Sri Malleswari 0207018WL020492 Sri Malleswari 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188412 AENDETI SRI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Karempudi AP-07-018-012-009/010054
() 		0207018000NRG25080520240914764 08/05/2024 Srinivasarao 0207018WL020492 Srinivasarao 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127187963 YENDETI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Karempudi AP-07-018-012-009/010085
() 		0207018000NRG25080520240914768 08/05/2024 Kiran Kumar 0207018WL020492 Kiran Kumar 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188028 DARIVEMULA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 Karempudi AP-07-018-012-009/010124
() 		0207018000NRG25080520240914769 08/05/2024 Veeraiah 0207018WL020492 Veeraiah 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188280 DEVARAPU VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Karempudi AP-07-018-012-009/010131
() 		0207018000NRG25080520240914770 08/05/2024 Chenchamma 0207018WL020492 Chenchamma 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127187997 KOMARAGIRI CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Karempudi AP-07-018-012-009/010132
() 		0207018000NRG25080520240914772 08/05/2024 Mallikarjunarao 0207018WL020492 Mallikarjunarao 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188273 CHALAMCHERLA MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Karempudi AP-07-018-012-009/010134
() 		0207018000NRG25080520240914773 08/05/2024 Vijayalakshmi 0207018WL020492 Vijayalakshmi 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127187991 YENDETI VIJALAKSHMI W O KRISHNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Karempudi AP-07-018-012-009/010279
() 		0207018000NRG25080520240877959 08/05/2024 Ratnavati 0207018WL019860 Ratnavati 00468 UBIN0CG7019 1400 1400 Processed 18/05/2024 4127188060 PRATTIPATI RATNAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Karempudi AP-07-018-012-009/010294
() 		0207018000NRG25080520240914775 08/05/2024 Malleswari 0207018WL020492 Malleswari 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188038 GUDIKANDULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Karempudi AP-07-018-012-009/010363
() 		0207018000NRG25080520240914780 08/05/2024 Rutamma 0207018WL020492 Rutamma 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127187994 GUDIPATI RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Karempudi AP-07-018-012-009/010409
() 		0207018000NRG25080520240877969 08/05/2024 Mariya Kumari 0207018WL019860 Mariya Kumari 00468 UBIN0CG7019 1400 1400 Processed 18/05/2024 4127188152 MRS BUSSA MARIYAKUMARI STATE BANK OF INDIA(508548)
469 Karempudi AP-07-018-012-009/010690
() 		0207018000NRG25080520240914781 08/05/2024 Mariyamma 0207018WL020492 Mariyamma 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188215 GUDHETI MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Karempudi AP-07-018-012-009/010703
() 		0207018000NRG25080520240914782 08/05/2024 Pulla Rao 0207018WL020492 Pulla Rao 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188461 MRS GUDDETI PULLARAO STATE BANK OF INDIA(508548)
471 Karempudi AP-07-018-012-009/010703
() 		0207018000NRG25080520240914783 08/05/2024 Sujatha 0207018WL020492 Sujatha 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188462 GUDETI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Karempudi AP-07-018-012-009/010707
() 		0207018000NRG25080520240914785 08/05/2024 Esamma 0207018WL020492 Esamma 00468 UBIN0CG7019 1120 1120 Processed 18/05/2024 4127188036 DARIVEMULA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Karempudi AP-07-018-012-009/010720
() 		0207018000NRG25080520240877987 08/05/2024 Govindu 0207018WL019860 Govindu 00468 UBIN0CG7019 560 560 Processed 18/05/2024 4127188164 OOSA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Karempudi AP-07-018-012-009/010720
() 		0207018000NRG25080520240877988 08/05/2024 Venkatravamma 0207018WL019860 Venkatravamma 00468 UBIN0CG7019 1120 1120 Processed 18/05/2024 4127188029 MRS OOSA VENKATARAMANA STATE BANK OF INDIA(508548)
475 Karempudi AP-07-018-012-009/010722
() 		0207018000NRG25080520240877989 08/05/2024 Himanelu 0207018WL019860 Himanelu 00468 UBIN0CG7019 1400 1400 Processed 18/05/2024 4127187970 BUSSA IMMANIYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Karempudi AP-07-018-012-009/010757
() 		0207018000NRG25080520240914791 08/05/2024 Gudipati. Jaya Kumari 0207018WL020492 Gudipati. Jaya Kumari 00468 UBIN0CG7019 840 840 Processed 18/05/2024 4127188408 GUDIPATI JAYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Karempudi AP-07-018-012-009/010757
() 		0207018000NRG25080520240914790 08/05/2024 Venkaiah 0207018WL020492 Venkaiah 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188409 GUDIPATI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Karempudi AP-07-018-012-009/010771
() 		0207018000NRG25080520240914793 08/05/2024 Patra Lakshmi 0207018WL020492 Patra Lakshmi 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188479 PATRA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Karempudi AP-07-018-012-009/010925
() 		0207018000NRG25080520240878011 08/05/2024 Vijayalakshmi 0207018WL019860 Vijayalakshmi 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188360 KARLA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Karempudi AP-07-018-012-009/010934
() 		0207018000NRG25080520240914797 08/05/2024 Srinivasarao 0207018WL020492 Srinivasarao 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188279 KOMARAGIRI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Karempudi AP-07-018-012-009/010935
() 		0207018000NRG25080520240914799 08/05/2024 Sri Hari 0207018WL020492 Sri Hari 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188274 MRS CHEVURI SRIHARI STATE BANK OF INDIA(508548)
482 Karempudi AP-07-018-012-009/010936
() 		0207018000NRG25080520240914800 08/05/2024 Bhaskararao 0207018WL020492 Bhaskararao 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188022 YENDETI BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Karempudi AP-07-018-012-009/010936
() 		0207018000NRG25080520240914801 08/05/2024 Padma 0207018WL020492 Padma 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127187989 YENDETI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Karempudi AP-07-018-012-009/010937
() 		0207018000NRG25080520240914803 08/05/2024 Nagendram 0207018WL020492 Nagendram 00468 UBIN0CG7019 1120 1120 Processed 18/05/2024 4127188061 ONTERU NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Karempudi AP-07-018-012-009/010938
() 		0207018000NRG25080520240914804 08/05/2024 Renuka 0207018WL020492 Renuka 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188058 KOMARAGIRI RENUKA UNION BANK OF INDIA(508500)
486 Karempudi AP-07-018-012-009/010938
() 		0207018000NRG25080520240914805 08/05/2024 Venkateswarlu 0207018WL020492 Venkateswarlu 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188353 KOMARAGIRI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Karempudi AP-07-018-012-009/010939
() 		0207018000NRG25080520240914807 08/05/2024 Veeramma 0207018WL020492 Veeramma 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188057 THALAPALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Karempudi AP-07-018-012-009/010939
() 		0207018000NRG25080520240914806 08/05/2024 Venkateswarlu 0207018WL020492 Venkateswarlu 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188275 MR THALAPALA VENKATESWARULU T VEERAMMA STATE BANK OF INDIA(508548)
489 Karempudi AP-07-018-012-009/010940
() 		0207018000NRG25080520240914808 08/05/2024 Subramanyam 0207018WL020492 Subramanyam 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188012 ADDURI SUBRAMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Karempudi AP-07-018-012-009/010940
() 		0207018000NRG25080520240914809 08/05/2024 Venkateswaramma 0207018WL020492 Venkateswaramma 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188001 ADDURI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Karempudi AP-07-018-012-009/010944
() 		0207018000NRG25080520240914813 08/05/2024 Sarojini 0207018WL020492 Sarojini 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188277 MS KOMARAGIRI SAROJINI STATE BANK OF INDIA(508548)
492 Karempudi AP-07-018-012-009/010945
() 		0207018000NRG25080520240914814 08/05/2024 Komaragiri Sanjeevarao 0207018WL020492 Komaragiri Sanjeevarao 00468 UBIN0CG7019 1680 1680 Rejected 22/05/2024 4127188276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 Karempudi AP-07-018-012-009/010945
() 		0207018000NRG25080520240914815 08/05/2024 Koteswari 0207018WL020492 Koteswari 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188059 KOMARAGIRI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Karempudi AP-07-018-012-009/010948
() 		0207018000NRG25080520240914820 08/05/2024 Ramadevi 0207018WL020492 Ramadevi 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188278 MRS TALAPALA RAMA DEVI STATE BANK OF INDIA(508548)
495 Karempudi AP-07-018-012-009/010950
() 		0207018000NRG25080520240914821 08/05/2024 Sambasivarao 0207018WL020492 Sambasivarao 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188511 CHOUTURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
496 Karempudi AP-07-018-012-009/010950
() 		0207018000NRG25080520240914822 08/05/2024 Srilatha 0207018WL020492 Srilatha 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188512 CHOUTURI SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Karempudi AP-07-018-012-009/010951
() 		0207018000NRG25080520240914824 08/05/2024 Venkayamma 0207018WL020492 Venkayamma 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127187996 KOMARAGIRI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Karempudi AP-07-018-012-009/010952
() 		0207018000NRG25080520240914825 08/05/2024 Chalamcharla Krishnarao 0207018WL020492 Chalamcharla Krishnarao 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188013 CHALAMCHARLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Karempudi AP-07-018-012-009/010952
() 		0207018000NRG25080520240914826 08/05/2024 Hymavathi 0207018WL020492 Hymavathi 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188074 MS CHALAMCHARLA HYMAVATHI STATE BANK OF INDIA(508548)
500 Karempudi AP-07-018-012-009/010960
() 		0207018000NRG25080520240914827 08/05/2024 kumari 0207018WL020492 kumari 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188460 SWARNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Karempudi AP-07-018-012-009/010964
() 		0207018000NRG25080520240914828 08/05/2024 jnanaiah 0207018WL020492 jnanaiah 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188047 VEMULURI GNANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Karempudi AP-07-018-012-009/010966
() 		0207018000NRG25080520240914831 08/05/2024 Gudipati mariyajyothi 0207018WL020492 Gudipati mariyajyothi 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188009 MRS GUDIPATI MARYAJYOTHI STATE BANK OF INDIA(508548)
503 Karempudi AP-07-018-012-009/010966
() 		0207018000NRG25080520240914830 08/05/2024 lingayya 0207018WL020492 lingayya 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127187992 GUDIPATI LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Karempudi AP-07-018-012-009/010968
() 		0207018000NRG25080520240914833 08/05/2024 Guddeti mariyamma 0207018WL020492 Guddeti mariyamma 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188469 MS GUDDETI MARTAMMA STATE BANK OF INDIA(508548)
505 Karempudi AP-07-018-012-009/010972
() 		0207018000NRG25080520240914835 08/05/2024 kotamma 0207018WL020492 kotamma 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188151 MRS DARIVEMULA KOTAMMA STATE BANK OF INDIA(508548)
506 Karempudi AP-07-018-012-009/010972
() 		0207018000NRG25080520240914834 08/05/2024 narasayya 0207018WL020492 narasayya 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188180 MR DARIVEMULA NARASAIAH STATE BANK OF INDIA(508548)
507 Karempudi AP-07-018-012-009/010975
() 		0207018000NRG25080520240914837 08/05/2024 yesukumari 0207018WL020492 yesukumari 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188046 DARIVEMULA YESU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Karempudi AP-07-018-012-009/011002
() 		0207018000NRG25080520240914839 08/05/2024 Lakshmi 0207018WL020492 Lakshmi 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188035 MADDIREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Karempudi AP-07-018-012-009/011034
() 		0207018000NRG25080520240914842 08/05/2024 Himambi 0207018WL020492 Himambi 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188165 SHAIK IMAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Karempudi AP-07-018-012-009/011034
() 		0207018000NRG25080520240914841 08/05/2024 Imam Saheb 0207018WL020492 Imam Saheb 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127187993 SHAIK HEMASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Karempudi AP-07-018-012-009/011040
() 		0207018000NRG25080520240914843 08/05/2024 Narayana 0207018WL020492 Narayana 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188192 MARABOINA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Karempudi AP-07-018-012-009/011051
() 		0207018000NRG25080520240914846 08/05/2024 Guravamma 0207018WL020492 Guravamma 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127187998 DEVARAPU GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Karempudi AP-07-018-012-009/011083
() 		0207018000NRG25080520240914850 08/05/2024 Katamaraju 0207018WL020492 Katamaraju 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188359 ONTINENI KATAMRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Karempudi AP-07-018-012-009/011084
() 		0207018000NRG25080520240914852 08/05/2024 Kameswari 0207018WL020492 Kameswari 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188411 CHOWTURI KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Karempudi AP-07-018-012-009/011084
() 		0207018000NRG25080520240914851 08/05/2024 Nageswarao 0207018WL020492 Nageswarao 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127187968 MR CHOWTURI NAGESWARARAO STATE BANK OF INDIA(508548)
516 Karempudi AP-07-018-012-009/011085
() 		0207018000NRG25080520240914853 08/05/2024 Poleswararavu 0207018WL020492 Poleswararavu 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188358 MR POLESWARA RAO CHOUTURI STATE BANK OF INDIA(508548)
517 Karempudi AP-07-018-012-009/011086
() 		0207018000NRG25080520240914854 08/05/2024 Venkateswarlu 0207018WL020492 Venkateswarlu 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188380 TUPAKULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Karempudi AP-07-018-012-009/011088
() 		0207018000NRG25080520240914859 08/05/2024 Pulavathi 0207018WL020492 Pulavathi 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188381 NAMBURI PULAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Karempudi AP-07-018-012-009/20033
() 		0207018000NRG25080520240878051 08/05/2024 VATIKA BHULAKSHMI 0207018WL019860 VATIKA BHULAKSHMI 00468 UBIN0CG7019 1400 1400 Processed 18/05/2024 4127188033 VAKITA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Karempudi AP-07-018-012-009/20077
() 		0207018000NRG25080520240914862 08/05/2024 Danamma 0207018WL020492 Danamma 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188465 MRS GUDDETI DANAMMA STATE BANK OF INDIA(508548)
521 Karempudi AP-07-018-012-009/20080
() 		0207018000NRG25080520240914863 08/05/2024 Darivemale Sagari 0207018WL020492 Darivemale Sagari 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188034 DARIVEMULA SAGARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Karempudi AP-07-018-012-009/20081
() 		0207018000NRG25080520240914864 08/05/2024 Patra Gangaiah 0207018WL020492 Patra Gangaiah 00468 UBIN0CG7019 1400 1400 Processed 18/05/2024 4127188566 PATRA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
523 Karempudi AP-07-018-012-009/20082
() 		0207018000NRG25080520240914867 08/05/2024 Meri 0207018WL020492 Meri 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188464 DARIVEMULA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Karempudi AP-07-018-012-009/20088
() 		0207018000NRG25080520240914868 08/05/2024 Koteswari 0207018WL020492 Koteswari 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188463 MRS GUDIPATI KOTESWARI STATE BANK OF INDIA(508548)
525 Karempudi AP-07-018-012-009/20099
() 		0207018000NRG25080520240914869 08/05/2024 Bojja Venkaiah 0207018WL020492 Bojja Venkaiah 00468 UBIN0CG7019 1680 1680 Processed 18/05/2024 4127188563 BOJJA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Karempudi AP-07-018-013-010/13639
() 		0207018000NRG25080520240837858 08/05/2024 devi 0207018WL019176 devi 00468 UBIN0CG7019 1620 1620 Processed 18/05/2024 4127188605 NEMALIKANTI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 431610 431610
527 Karempudi AP-07-018-001-001/010623
() 		0207018000NRG25080520240899407 08/05/2024 Raja Rao 0207018WL020229 Raja Rao 00468 UBIN0CG7030 270 270 Rejected 22/05/2024 4127188176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 270 270
528 Karempudi AP-07-018-001-001/010445
() 		0207018000NRG25080520240899381 08/05/2024 Lakshvamma 0207018WL020229 Lakshvamma 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127187984 DODDALA LAXMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Karempudi AP-07-018-001-001/010623
() 		0207018000NRG25080520240899406 08/05/2024 Kitenamma 0207018WL020229 Kitenamma 00468 UBIN0CG7042 270 270 Processed 18/05/2024 4127188087 KRISHNAVENAMMA BOYANABOENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Karempudi AP-07-018-001-001/011046
() 		0207018000NRG25080520240903109 08/05/2024 ACHAMMA 0207018WL020309 ACHAMMA 00468 UBIN0CG7042 1620 1620 Processed 18/05/2024 4127188313 DERANGULA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Karempudi AP-07-018-001-001/020015
() 		0207018000NRG25080520240899513 08/05/2024 Amaraiah 0207018WL020229 Amaraiah 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188174 DODDA AMARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Karempudi AP-07-018-001-001/020016
() 		0207018000NRG25080520240899515 08/05/2024 Anuradha 0207018WL020229 Anuradha 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127188007 DODDA MAHESWARIBMMG ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Karempudi AP-07-018-001-001/020022
() 		0207018000NRG25080520240899518 08/05/2024 Gopamma 0207018WL020229 Gopamma 00468 UBIN0CG7042 1620 1620 Processed 18/05/2024 4127188170 BAYANABOYINA GOPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Karempudi AP-07-018-001-001/020022
() 		0207018000NRG25080520240899517 08/05/2024 Srinivasa Rao 0207018WL020229 Srinivasa Rao 00468 UBIN0CG7042 1620 1620 Processed 18/05/2024 4127188168 BIANABOINA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Karempudi AP-07-018-001-001/020023
() 		0207018000NRG25080520240899519 08/05/2024 Shivamma 0207018WL020229 Shivamma 00468 UBIN0CG7042 270 270 Processed 18/05/2024 4127188050 SAGINALA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Karempudi AP-07-018-001-001/020027
() 		0207018000NRG25080520240899520 08/05/2024 Srinu 0207018WL020229 Srinu 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188169 MARRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Karempudi AP-07-018-001-001/020027
() 		0207018000NRG25080520240899521 08/05/2024 Venkatramulu 0207018WL020229 Venkatramulu 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127188048 MARRI VENKATA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Karempudi AP-07-018-001-001/020032
() 		0207018000NRG25080520240899526 08/05/2024 Venkataramaiah 0207018WL020229 Venkataramaiah 00468 UBIN0CG7042 1620 1620 Processed 18/05/2024 4127188173 DODDA VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Karempudi AP-07-018-001-001/020046
() 		0207018000NRG25080520240903139 08/05/2024 Mallikarjunarao 0207018WL020309 Mallikarjunarao 00468 UBIN0CG7042 1620 1620 Processed 18/05/2024 4127188253 BATHULA MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Karempudi AP-07-018-007-003/050002
() 		0207018000NRG25080520240844191 08/05/2024 Yallamandamma 0207018WL019278 Yallamandamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187832 MS SRIPATHI YALAMANDAMMA STATE BANK OF INDIA(508548)
541 Karempudi AP-07-018-007-003/050004
() 		0207018000NRG25080520240844193 08/05/2024 Sripati Chandraleela 0207018WL019278 Sripati Chandraleela 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187865 SREEPATHI CHANDRALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Karempudi AP-07-018-007-003/050004
() 		0207018000NRG25080520240844192 08/05/2024 Sripati Yesaiah 0207018WL019278 Sripati Yesaiah 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187886 SREEPATI CHINNAYESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 Karempudi AP-07-018-007-003/050005
() 		0207018000NRG25080520240844195 08/05/2024 Vimalamma 0207018WL019278 Vimalamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187869 SREEPATHI IMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Karempudi AP-07-018-007-003/050009
() 		0207018000NRG25080520240844196 08/05/2024 Atchamma 0207018WL019278 Atchamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188335 SRIPATHI ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Karempudi AP-07-018-007-003/050010
() 		0207018000NRG25080520240844197 08/05/2024 Prabhu Dasu 0207018WL019278 Prabhu Dasu 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187876 SRIPATHI PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Karempudi AP-07-018-007-003/050010
() 		0207018000NRG25080520240844198 08/05/2024 Reeta 0207018WL019278 Reeta 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187821 SREEPATI RITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Karempudi AP-07-018-007-003/050014
() 		0207018000NRG25080520240844200 08/05/2024 Sripati Mariyamma 0207018WL019278 Sripati Mariyamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187871 SREEPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Karempudi AP-07-018-007-003/050014
() 		0207018000NRG25080520240844199 08/05/2024 Sripati Vijayarao 0207018WL019278 Sripati Vijayarao 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187864 SRIPATHI VIJAYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Karempudi AP-07-018-007-003/050016
() 		0207018000NRG25080520240844201 08/05/2024 Sripati Santhaiah 0207018WL019278 Sripati Santhaiah 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187878 SREEPATHI SANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Karempudi AP-07-018-007-003/050019
() 		0207018000NRG25080520240844204 08/05/2024 Koteswaramma 0207018WL019278 Koteswaramma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187854 DEGALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Karempudi AP-07-018-007-003/050019
() 		0207018000NRG25080520240844203 08/05/2024 Mark 0207018WL019278 Mark 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187874 MR DEGALA MARK STATE BANK OF INDIA(508548)
552 Karempudi AP-07-018-007-003/050021
() 		0207018000NRG25080520240844205 08/05/2024 David 0207018WL019278 David 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187848 MURIKIPUDI DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Karempudi AP-07-018-007-003/050021
() 		0207018000NRG25080520240844206 08/05/2024 Yesudanamma 0207018WL019278 Yesudanamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187836 MURIKIPUDI YESUDANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Karempudi AP-07-018-007-003/050023
() 		0207018000NRG25080520240844208 08/05/2024 Danamma 0207018WL019278 Danamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188153 SRIPATHI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Karempudi AP-07-018-007-003/050024
() 		0207018000NRG25080520240844209 08/05/2024 Mariyadasu 0207018WL019278 Mariyadasu 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188336 SRIPATHI MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Karempudi AP-07-018-007-003/050024
() 		0207018000NRG25080520240844210 08/05/2024 Mariyamma 0207018WL019278 Mariyamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187870 SREEPATHI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Karempudi AP-07-018-007-003/050027
() 		0207018000NRG25080520240844211 08/05/2024 Abraham 0207018WL019278 Abraham 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187883 MURIKIPUDI ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Karempudi AP-07-018-007-003/050027
() 		0207018000NRG25080520240844212 08/05/2024 Punnamma 0207018WL019278 Punnamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187835 MURIKIPUDI PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Karempudi AP-07-018-007-003/050030
() 		0207018000NRG25080520240844213 08/05/2024 Janu 0207018WL019278 Janu 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187853 SHAIK JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Karempudi AP-07-018-007-003/050030
() 		0207018000NRG25080520240844214 08/05/2024 Madina Begum 0207018WL019278 Madina Begum 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187887 SHAIK BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Karempudi AP-07-018-007-003/050031
() 		0207018000NRG25080520240844215 08/05/2024 Ramakotaiah 0207018WL019278 Ramakotaiah 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187850 MR SRIPATHI RAMAKOTAIAH STATE BANK OF INDIA(508548)
562 Karempudi AP-07-018-007-003/050031
() 		0207018000NRG25080520240844216 08/05/2024 Sujatha 0207018WL019278 Sujatha 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187820 SRIPATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Karempudi AP-07-018-007-003/050037
() 		0207018000NRG25080520240844217 08/05/2024 Yesamma 0207018WL019278 Yesamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187863 SREEPATHI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Karempudi AP-07-018-007-003/050043
() 		0207018000NRG25080520240844219 08/05/2024 Peda Martamma 0207018WL019278 Peda Martamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187834 MURIKIPUDI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Karempudi AP-07-018-007-003/050043
() 		0207018000NRG25080520240844218 08/05/2024 Peresh 0207018WL019278 Peresh 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187867 MURIKIPUDI PERESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Karempudi AP-07-018-007-003/050044
() 		0207018000NRG25080520240844220 08/05/2024 Sulochana 0207018WL019278 Sulochana 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188346 SRIPATHI SULOCHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Karempudi AP-07-018-007-003/050182
() 		0207018000NRG25080520240844222 08/05/2024 Sripati Jyothi 0207018WL019278 Sripati Jyothi 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187831 SREEPATHI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Karempudi AP-07-018-007-003/050183
() 		0207018000NRG25080520240844223 08/05/2024 Avaramma 0207018WL019278 Avaramma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187833 SREEPATHI AVARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Karempudi AP-07-018-007-003/050184
() 		0207018000NRG25080520240844225 08/05/2024 Sripati Mariyamma 0207018WL019278 Sripati Mariyamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187866 SRIPATHI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Karempudi AP-07-018-007-003/050184
() 		0207018000NRG25080520240844224 08/05/2024 Sripati Saloman 0207018WL019278 Sripati Saloman 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187884 SRIPATHI SALMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Karempudi AP-07-018-007-003/050290
() 		0207018000NRG25080520240844256 08/05/2024 Veeraswamy 0207018WL019278 Veeraswamy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187849 MR PALLABOTULA VEERASWAMY STATE BANK OF INDIA(508548)
572 Karempudi AP-07-018-007-003/050356
() 		0207018000NRG25080520240844258 08/05/2024 Devasahayam 0207018WL019278 Devasahayam 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187829 SHREEPATI DEVASAHAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Karempudi AP-07-018-007-003/050356
() 		0207018000NRG25080520240844259 08/05/2024 Nakshatram 0207018WL019278 Nakshatram 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188352 SRIPATHI NAKSHTRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Karempudi AP-07-018-009-005/010020
() 		0207018000NRG25080520240918053 08/05/2024 n.Nagendram 0207018WL020539 n.Nagendram 00468 UBIN0CG7042 540 540 Processed 18/05/2024 4127187875 BATHULA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Karempudi AP-07-018-009-005/010029
() 		0207018000NRG25080520240918054 08/05/2024 Anasuryamma 0207018WL020539 Anasuryamma 00468 UBIN0CG7042 540 540 Processed 18/05/2024 4127187855 BOMMIREDDY ANASUYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Karempudi AP-07-018-009-005/010030
() 		0207018000NRG25080520240918056 08/05/2024 Harinarayanareddy 0207018WL020539 Harinarayanareddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188474 BOMMIREDDY HARI NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Karempudi AP-07-018-009-005/010030
() 		0207018000NRG25080520240918055 08/05/2024 Venkatanarasamma 0207018WL020539 Venkatanarasamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187899 BOMMIREDDY VENKATANARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Karempudi AP-07-018-009-005/010091
() 		0207018000NRG25080520240918057 08/05/2024 Nagendram 0207018WL020539 Nagendram 00468 UBIN0CG7042 270 270 Processed 18/05/2024 4127187901 TIPPIREDDY NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Karempudi AP-07-018-009-005/010153
() 		0207018000NRG25080520240918072 08/05/2024 Abraham 0207018WL020539 Abraham 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187893 JANGALA ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Karempudi AP-07-018-009-005/010153
() 		0207018000NRG25080520240918073 08/05/2024 Nirmala 0207018WL020539 Nirmala 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187824 JANGALA NIRMALA W O ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Karempudi AP-07-018-009-005/010316
() 		0207018000NRG25080520240889321 08/05/2024 Ramesh 0207018WL020070 Ramesh 00468 UBIN0CG7042 1410 1410 Processed 18/05/2024 4127187868 JAMPULA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Karempudi AP-07-018-009-005/010316
() 		0207018000NRG25080520240889319 08/05/2024 Saidulu 0207018WL020070 Saidulu 00468 UBIN0CG7042 282 282 Processed 18/05/2024 4127187892 MR SAIDULU JAMPULU STATE BANK OF INDIA(508548)
583 Karempudi AP-07-018-009-005/010316
() 		0207018000NRG25080520240889320 08/05/2024 Venataramana 0207018WL020070 Venataramana 00468 UBIN0CG7042 846 846 Processed 18/05/2024 4127187851 JAMPULA VENKTA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Karempudi AP-07-018-009-005/010320
() 		0207018000NRG25080520240918076 08/05/2024 Sarada 0207018WL020539 Sarada 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127187895 ANNAPAREDDY SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Karempudi AP-07-018-009-005/010321
() 		0207018000NRG25080520240918079 08/05/2024 Srinivasa Reddy 0207018WL020539 Srinivasa Reddy 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127187818 BADDURI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Karempudi AP-07-018-009-005/010334
() 		0207018000NRG25080520240889322 08/05/2024 Chinapichaiah 0207018WL020070 Chinapichaiah 00468 UBIN0CG7042 1410 1410 Processed 18/05/2024 4127188195 BHIMAVARAPU CHINA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Karempudi AP-07-018-009-005/010334
() 		0207018000NRG25080520240889324 08/05/2024 gowri 0207018WL020070 gowri 00468 UBIN0CG7042 282 282 Processed 18/05/2024 4127187900 BHIMAVARAPU GOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Karempudi AP-07-018-009-005/010334
() 		0207018000NRG25080520240889323 08/05/2024 Pitchamma 0207018WL020070 Pitchamma 00468 UBIN0CG7042 1410 1410 Processed 18/05/2024 4127187828 MRS BHIMAVARAPU PITCHAMMA STATE BANK OF INDIA(508548)
589 Karempudi AP-07-018-009-005/010336
() 		0207018000NRG25080520240889326 08/05/2024 Lingalu 0207018WL020070 Lingalu 00468 UBIN0CG7042 1128 1128 Processed 18/05/2024 4127187838 BHIMAVARAPU LINGALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Karempudi AP-07-018-009-005/010336
() 		0207018000NRG25080520240889325 08/05/2024 Pedasaidulu 0207018WL020070 Pedasaidulu 00468 UBIN0CG7042 1410 1410 Processed 18/05/2024 4127188196 Mr BHIMAVARAPU PEDDASAIDULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
591 Karempudi AP-07-018-009-005/010339
() 		0207018000NRG25080520240918080 08/05/2024 Lakshmi 0207018WL020539 Lakshmi 00468 UBIN0CG7042 270 270 Processed 18/05/2024 4127188238 BOMMIREDDY LAXMI ALIAS LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Karempudi AP-07-018-009-005/010341
() 		0207018000NRG25080520240918081 08/05/2024 Bommireddy Srinivasa Reddy 0207018WL020539 Bommireddy Srinivasa Reddy 00468 UBIN0CG7042 270 270 Processed 18/05/2024 4127188242 BOMMIREDDY SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Karempudi AP-07-018-009-005/010354
() 		0207018000NRG25080520240918082 08/05/2024 Lakshmi 0207018WL020539 Lakshmi 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187857 MRS CHINATALACHERUVU LAKSHMI STATE BANK OF INDIA(508548)
594 Karempudi AP-07-018-009-005/010388
() 		0207018000NRG25080520240918085 08/05/2024 Aparna 0207018WL020539 Aparna 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187858 TIPPIREDDY APARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Karempudi AP-07-018-009-005/010388
() 		0207018000NRG25080520240918086 08/05/2024 Venkatareddy 0207018WL020539 Venkatareddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187830 TIPPIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Karempudi AP-07-018-009-005/010390
() 		0207018000NRG25080520240918089 08/05/2024 Lakshavamma 0207018WL020539 Lakshavamma 00468 UBIN0CG7042 540 540 Processed 18/05/2024 4127187847 THIPPIREDDY LAKSHUVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Karempudi AP-07-018-009-005/010416
() 		0207018000NRG25080520240918094 08/05/2024 Saidareddy 0207018WL020539 Saidareddy 00468 UBIN0CG7042 810 810 Processed 18/05/2024 4127187889 VEMPATI SAIDAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Karempudi AP-07-018-009-005/010432
() 		0207018000NRG25080520240918097 08/05/2024 Brahmmareddy 0207018WL020539 Brahmmareddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188232 GURRAM BRAHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Karempudi AP-07-018-009-005/010432
() 		0207018000NRG25080520240918098 08/05/2024 Koteswaramma 0207018WL020539 Koteswaramma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187819 GURRAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Karempudi AP-07-018-009-005/010432
() 		0207018000NRG25080520240918099 08/05/2024 Sri Latha 0207018WL020539 Sri Latha 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187902 GURRAM SREELATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Karempudi AP-07-018-009-005/010448
() 		0207018000NRG25080520240918105 08/05/2024 Hanimareddy 0207018WL020539 Hanimareddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188240 ANNAPUREDDY HANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Karempudi AP-07-018-009-005/010448
() 		0207018000NRG25080520240918107 08/05/2024 Lakshamareddy 0207018WL020539 Lakshamareddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187845 ANNAPAREDDY LAKSHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Karempudi AP-07-018-009-005/010448
() 		0207018000NRG25080520240918106 08/05/2024 Seetaramma 0207018WL020539 Seetaramma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187891 ANNAPUREDDY SEETARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Karempudi AP-07-018-009-005/010454
() 		0207018000NRG25080520240918109 08/05/2024 Lakshmi 0207018WL020539 Lakshmi 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187841 LAKSHMI BOMMIREDDY STATE BANK OF INDIA(508548)
605 Karempudi AP-07-018-009-005/010454
() 		0207018000NRG25080520240918108 08/05/2024 Pichhireddy 0207018WL020539 Pichhireddy 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127188166 BOMMAREDDY PITCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Karempudi AP-07-018-009-005/010468
() 		0207018000NRG25080520240918111 08/05/2024 Govindamma 0207018WL020539 Govindamma 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127188239 MEKALA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Karempudi AP-07-018-009-005/010468
() 		0207018000NRG25080520240918110 08/05/2024 Subbaareddi 0207018WL020539 Subbaareddi 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187873 MEKALA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Karempudi AP-07-018-009-005/010480
() 		0207018000NRG25080520240918115 08/05/2024 Ramireddy 0207018WL020539 Ramireddy 00468 UBIN0CG7042 540 540 Processed 18/05/2024 4127188338 TIPPIREDDY SEETHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Karempudi AP-07-018-009-005/010480
() 		0207018000NRG25080520240918114 08/05/2024 Srenivasareddy 0207018WL020539 Srenivasareddy 00468 UBIN0CG7042 270 270 Processed 18/05/2024 4127188337 TIPPIREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Karempudi AP-07-018-009-005/010480
() 		0207018000NRG25080520240918116 08/05/2024 Venkayamma 0207018WL020539 Venkayamma 00468 UBIN0CG7042 270 270 Processed 18/05/2024 4127187907 MARRI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
611 Karempudi AP-07-018-009-005/010486
() 		0207018000NRG25080520240918118 08/05/2024 Padma 0207018WL020539 Padma 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127188486 CHINTALACHERUVU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Karempudi AP-07-018-009-005/010486
() 		0207018000NRG25080520240918117 08/05/2024 Srenivasareddy 0207018WL020539 Srenivasareddy 00468 UBIN0CG7042 810 810 Processed 18/05/2024 4127188244 Mr CHINTHALA CHERUVU SRINIVASAREDDY CENTRAL BANK OF INDIA(607115)
613 Karempudi AP-07-018-009-005/010491
() 		0207018000NRG25080520240918119 08/05/2024 Aruna 0207018WL020539 Aruna 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127187856 ALLU ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Karempudi AP-07-018-009-005/010491
() 		0207018000NRG25080520240918120 08/05/2024 Koteswaramma 0207018WL020539 Koteswaramma 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127188263 ALLU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Karempudi AP-07-018-009-005/010494
() 		0207018000NRG25080520240918121 08/05/2024 Pedavenkatareddy 0207018WL020539 Pedavenkatareddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187885 MR CHINTHALA CHERUVU PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
616 Karempudi AP-07-018-009-005/010502
() 		0207018000NRG25080520240918122 08/05/2024 Hanimareddy 0207018WL020539 Hanimareddy 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127187826 Mr CHALLA HANIMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
617 Karempudi AP-07-018-009-005/010502
() 		0207018000NRG25080520240918123 08/05/2024 Venkatanarassamma 0207018WL020539 Venkatanarassamma 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127187859 CHALLA VENKATANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Karempudi AP-07-018-009-005/010503
() 		0207018000NRG25080520240918124 08/05/2024 Accireddy 0207018WL020539 Accireddy 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127188261 CHALLA ATCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Karempudi AP-07-018-009-005/010503
() 		0207018000NRG25080520240918125 08/05/2024 Lakshmi 0207018WL020539 Lakshmi 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127188265 CHALLA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Karempudi AP-07-018-009-005/010508
() 		0207018000NRG25080520240918126 08/05/2024 Anjireddy 0207018WL020539 Anjireddy 00468 UBIN0CG7042 540 540 Processed 18/05/2024 4127188241 TIPPIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
621 Karempudi AP-07-018-009-005/010508
() 		0207018000NRG25080520240918127 08/05/2024 Venkatravamma 0207018WL020539 Venkatravamma 00468 UBIN0CG7042 270 270 Processed 18/05/2024 4127187898 TIPPIREDDY VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Karempudi AP-07-018-009-005/010514
() 		0207018000NRG25080520240918129 08/05/2024 Anuradha 0207018WL020539 Anuradha 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127187817 CHINTALACHERUVU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Karempudi AP-07-018-009-005/010514
() 		0207018000NRG25080520240918128 08/05/2024 Srenivasareddy 0207018WL020539 Srenivasareddy 00468 UBIN0CG7042 270 270 Processed 18/05/2024 4127188237 MR SRINIVASA REDDY CHINTALACHERUVU STATE BANK OF INDIA(508548)
624 Karempudi AP-07-018-009-005/010698
() 		0207018000NRG25080520240918138 08/05/2024 Srinivasareddy 0207018WL020539 Srinivasareddy 00468 UBIN0CG7042 540 540 Processed 18/05/2024 4127188245 ANNAPUREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Karempudi AP-07-018-009-005/010726
() 		0207018000NRG25080520240918139 08/05/2024 Janamamma 0207018WL020539 Janamamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188266 Mrs VEMPATI JANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
626 Karempudi AP-07-018-009-005/010731
() 		0207018000NRG25080520240889327 08/05/2024 Pichaiah 0207018WL020070 Pichaiah 00468 UBIN0CG7042 564 564 Processed 18/05/2024 4127188197 BHIMAVARAPU PEDA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Karempudi AP-07-018-009-005/010735
() 		0207018000NRG25080520240918144 08/05/2024 Annapareddy Rajareddy 0207018WL020539 Annapareddy Rajareddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188470 ANNAPUREDDY RAJA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Karempudi AP-07-018-009-005/010735
() 		0207018000NRG25080520240918145 08/05/2024 Annapareddy Sivakumari 0207018WL020539 Annapareddy Sivakumari 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187862 ANNAPUREDDY SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Karempudi AP-07-018-009-005/010735
() 		0207018000NRG25080520240918143 08/05/2024 Annapureddy Bramha Reddy 0207018WL020539 Annapureddy Bramha Reddy 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127188472 ANNAPUREDDY BRAHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Karempudi AP-07-018-009-005/010753
() 		0207018000NRG25080520240918149 08/05/2024 Pichchireddy 0207018WL020539 Pichchireddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188262 CHINTHALACHERUVU PITCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Karempudi AP-07-018-009-005/010753
() 		0207018000NRG25080520240918150 08/05/2024 Subbamma 0207018WL020539 Subbamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188264 CHINTHALACHERUVU SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Karempudi AP-07-018-009-005/010762
() 		0207018000NRG25080520240889328 08/05/2024 Pushpavathi 0207018WL020070 Pushpavathi 00468 UBIN0CG7042 846 846 Processed 18/05/2024 4127187897 BATTULA PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Karempudi AP-07-018-009-005/010769
() 		0207018000NRG25080520240918155 08/05/2024 Saidareddy 0207018WL020539 Saidareddy 00468 UBIN0CG7042 810 810 Processed 18/05/2024 4127188319 Mr BATTULA SAIDA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
634 Karempudi AP-07-018-009-005/010769
() 		0207018000NRG25080520240918156 08/05/2024 Venkatanarsamma 0207018WL020539 Venkatanarsamma 00468 UBIN0CG7042 270 270 Processed 18/05/2024 4127187880 BATHULA VENKATA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Karempudi AP-07-018-009-005/010772
() 		0207018000NRG25080520240918157 08/05/2024 Lakshmi 0207018WL020539 Lakshmi 00468 UBIN0CG7042 540 540 Processed 18/05/2024 4127187846 VENNA LAKSHMI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Karempudi AP-07-018-009-005/010781
() 		0207018000NRG25080520240918158 08/05/2024 Nagi Reddy 0207018WL020539 Nagi Reddy 00468 UBIN0CG7042 810 810 Processed 18/05/2024 4127187908 VEMPATI NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Karempudi AP-07-018-009-005/010781
() 		0207018000NRG25080520240918159 08/05/2024 Purnamma 0207018WL020539 Purnamma 00468 UBIN0CG7042 810 810 Processed 18/05/2024 4127188473 Mrs VEMPATY ANNAPURNAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
638 Karempudi AP-07-018-009-005/010783
() 		0207018000NRG25080520240918161 08/05/2024 Sarojini 0207018WL020539 Sarojini 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187906 VEMPATI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Karempudi AP-07-018-009-005/010783
() 		0207018000NRG25080520240918160 08/05/2024 Srinivasa Reddy 0207018WL020539 Srinivasa Reddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187825 VEMPATI SREENIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Karempudi AP-07-018-009-005/010801
() 		0207018000NRG25080520240918163 08/05/2024 Anjali 0207018WL020539 Anjali 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187860 MRS VEMPATI ANJALI STATE BANK OF INDIA(508548)
641 Karempudi AP-07-018-009-005/010801
() 		0207018000NRG25080520240918162 08/05/2024 Peda Pera Reddy 0207018WL020539 Peda Pera Reddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187843 VEMPATI PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Karempudi AP-07-018-009-005/010801
() 		0207018000NRG25080520240918164 08/05/2024 Saida reddy 0207018WL020539 Saida reddy 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127187903 VEMPATI SAIDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
643 Karempudi AP-07-018-009-005/010804
() 		0207018000NRG25080520240918166 08/05/2024 Erukula Reddy 0207018WL020539 Erukula Reddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188250 EEVURI ERUKAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Karempudi AP-07-018-009-005/010804
() 		0207018000NRG25080520240918165 08/05/2024 Venkataravamma 0207018WL020539 Venkataravamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188249 EVURI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Karempudi AP-07-018-009-005/010808
() 		0207018000NRG25080520240918168 08/05/2024 Srinivasa Reddy 0207018WL020539 Srinivasa Reddy 00468 UBIN0CG7042 810 810 Processed 18/05/2024 4127188251 Mr ANNAPUREDDY SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
646 Karempudi AP-07-018-009-005/010809
() 		0207018000NRG25080520240918169 08/05/2024 Anji Reddy 0207018WL020539 Anji Reddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188248 ANNAPUREDDY ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Karempudi AP-07-018-009-005/010809
() 		0207018000NRG25080520240918170 08/05/2024 Nagamani 0207018WL020539 Nagamani 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188471 ANNAPU REDDY NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Karempudi AP-07-018-009-005/010810
() 		0207018000NRG25080520240918171 08/05/2024 Ankireddy 0207018WL020539 Ankireddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188235 ARIKATLA ANKI REDDY UNION BANK OF INDIA(508500)
649 Karempudi AP-07-018-009-005/010811
() 		0207018000NRG25080520240918174 08/05/2024 Saidamma 0207018WL020539 Saidamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187877 EEVURI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Karempudi AP-07-018-009-005/010811
() 		0207018000NRG25080520240918173 08/05/2024 Sambireddy 0207018WL020539 Sambireddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188236 EVURI SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Karempudi AP-07-018-009-005/010812
() 		0207018000NRG25080520240918175 08/05/2024 P.Venkayamma 0207018WL020539 P.Venkayamma 00468 UBIN0CG7042 270 270 Processed 18/05/2024 4127187842 ANNAPUREDDY VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Karempudi AP-07-018-009-005/010828
() 		0207018000NRG25080520240918176 08/05/2024 Kotireddy 0207018WL020539 Kotireddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188247 Mr AARIKATLA KOTI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
653 Karempudi AP-07-018-009-005/010828
() 		0207018000NRG25080520240918177 08/05/2024 Mangamma 0207018WL020539 Mangamma 00468 UBIN0CG7042 810 810 Processed 18/05/2024 4127188246 AREKATLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Karempudi AP-07-018-009-005/010840
() 		0207018000NRG25080520240918178 08/05/2024 Annapureddy Saidareddy 0207018WL020539 Annapureddy Saidareddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187844 ANNAPUREDDY SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Karempudi AP-07-018-009-005/010842
() 		0207018000NRG25080520240918179 08/05/2024 P.Lakshmi 0207018WL020539 P.Lakshmi 00468 UBIN0CG7042 540 540 Processed 18/05/2024 4127188606 CHINTHALACHERUVU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Karempudi AP-07-018-009-005/010842
() 		0207018000NRG25080520240918180 08/05/2024 P.Venkata Reddy 0207018WL020539 P.Venkata Reddy 00468 UBIN0CG7042 540 540 Processed 18/05/2024 4127187894 MR CHINTALACHERUVU VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
657 Karempudi AP-07-018-009-005/010846
() 		0207018000NRG25080520240918181 08/05/2024 Venkatravamma 0207018WL020539 Venkatravamma 00468 UBIN0CG7042 540 540 Processed 18/05/2024 4127187882 CHINTHALACHERUVU VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Karempudi AP-07-018-009-005/010849
() 		0207018000NRG25080520240918185 08/05/2024 Koteswaramma 0207018WL020539 Koteswaramma 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127187896 ANNAPUREDDY KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Karempudi AP-07-018-009-005/010849
() 		0207018000NRG25080520240918184 08/05/2024 Rama Koti Reddy 0207018WL020539 Rama Koti Reddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187872 ANNAPUREDDY RAMAKOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Karempudi AP-07-018-009-005/010849
() 		0207018000NRG25080520240918182 08/05/2024 Venkata Reddy 0207018WL020539 Venkata Reddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188243 ANNAPUREDDY PEDA VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Karempudi AP-07-018-009-005/010849
() 		0207018000NRG25080520240918183 08/05/2024 Venkataravamma 0207018WL020539 Venkataravamma 00468 UBIN0CG7042 1080 1080 Processed 18/05/2024 4127187890 ANNAPUREDDY VENKATARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Karempudi AP-07-018-009-005/010851
() 		0207018000NRG25080520240918187 08/05/2024 Geeta Lakshmi 0207018WL020539 Geeta Lakshmi 00468 UBIN0CG7042 270 270 Processed 18/05/2024 4127187904 CHINTALACHERUVU GEETHALAKSHMI UNION BANK OF INDIA(508500)
663 Karempudi AP-07-018-009-005/010851
() 		0207018000NRG25080520240918186 08/05/2024 Veerareddy 0207018WL020539 Veerareddy 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187822 CHINTALACHERUVU VEERAREDDY AXIS BANK(607153)
664 Karempudi AP-07-018-009-005/010862
() 		0207018000NRG25080520240889330 08/05/2024 Lakshmi 0207018WL020070 Lakshmi 00468 UBIN0CG7042 1128 1128 Processed 18/05/2024 4127187839 BHIMAVARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Karempudi AP-07-018-009-005/010884
() 		0207018000NRG25080520240889332 08/05/2024 China Anji 0207018WL020070 China Anji 00468 UBIN0CG7042 1410 1410 Processed 18/05/2024 4127188207 MR KORRAPATI CHINNAANJI STATE BANK OF INDIA(508548)
666 Karempudi AP-07-018-009-005/010884
() 		0207018000NRG25080520240889333 08/05/2024 Lakshmi 0207018WL020070 Lakshmi 00468 UBIN0CG7042 1128 1128 Processed 18/05/2024 4127188208 KORRAPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Karempudi AP-07-018-009-005/010920
() 		0207018000NRG25080520240889335 08/05/2024 Samrajam 0207018WL020070 Samrajam 00468 UBIN0CG7042 1410 1410 Processed 18/05/2024 4127187852 PADARTHI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Karempudi AP-07-018-009-005/010929
() 		0207018000NRG25080520240889336 08/05/2024 Venkaiah 0207018WL020070 Venkaiah 00468 UBIN0CG7042 564 564 Processed 18/05/2024 4127188194 PADARTHI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Karempudi AP-07-018-009-005/010929
() 		0207018000NRG25080520240889337 08/05/2024 Venkamma 0207018WL020070 Venkamma 00468 UBIN0CG7042 846 846 Processed 18/05/2024 4127187837 PADARTHY VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Karempudi AP-07-018-009-005/010943
() 		0207018000NRG25080520240918201 08/05/2024 Mutukuri Amaraiah 0207018WL020539 Mutukuri Amaraiah 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187888 MUTUKURU AMARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Karempudi AP-07-018-009-005/010943
() 		0207018000NRG25080520240918202 08/05/2024 Saidamma 0207018WL020539 Saidamma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127188334 MUTUKURU SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Karempudi AP-07-018-009-005/010983
() 		0207018000NRG25080520240918210 08/05/2024 Mutylamma 0207018WL020539 Mutylamma 00468 UBIN0CG7042 810 810 Rejected 22/05/2024 4127187909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 Karempudi AP-07-018-009-005/010984
() 		0207018000NRG25080520240918211 08/05/2024 KOteswaramma 0207018WL020539 KOteswaramma 00468 UBIN0CG7042 1350 1350 Processed 18/05/2024 4127187861 Mrs VEMPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
674 Karempudi AP-07-018-009-005/11022
() 		0207018000NRG25080520240889338 08/05/2024 Challa Anjali 0207018WL020070 Challa Anjali 00468 UBIN0CG7042 846 846 Processed 18/05/2024 4127187827 CHALLA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Karempudi AP-07-018-009-005/11025
() 		0207018000NRG25080520240889339 08/05/2024 Koteswari 0207018WL020070 Koteswari 00468 UBIN0CG7042 1128 1128 Processed 18/05/2024 4127187879 BIMAVARAPAU KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Karempudi AP-07-018-009-005/11026
() 		0207018000NRG25080520240889341 08/05/2024 kaseiah 0207018WL020070 kaseiah 00468 UBIN0CG7042 1128 1128 Processed 18/05/2024 4127187840 PADHARTHI KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Karempudi AP-07-018-009-005/11026
() 		0207018000NRG25080520240889340 08/05/2024 Peramma 0207018WL020070 Peramma 00468 UBIN0CG7042 846 846 Processed 18/05/2024 4127187910 MRS PADHARTHI PERAMMA STATE BANK OF INDIA(508548)
678 Karempudi AP-07-018-009-005/11027
() 		0207018000NRG25080520240889343 08/05/2024 kasaiah 0207018WL020070 kasaiah 00468 UBIN0CG7042 564 564 Processed 18/05/2024 4127188485 PADARTHI KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Karempudi AP-07-018-009-005/11027
() 		0207018000NRG25080520240889342 08/05/2024 Lakshmi 0207018WL020070 Lakshmi 00468 UBIN0CG7042 846 846 Processed 18/05/2024 4127187881 PADARTHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 167772 167772
680 Karempudi AP-07-018-001-001/010557
() 		0207018000NRG25080520240904294 08/05/2024 Peda Subba Reddy 0207018WL020325 Peda Subba Reddy 00468 UBIN0CG7051 1500 1500 Processed 18/05/2024 4127188343 BALINA PEDA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Karempudi AP-07-018-001-001/010901
() 		0207018000NRG25080520240904933 08/05/2024 Vijayalakshmi 0207018WL020335 Vijayalakshmi 00468 UBIN0CG7051 1500 1500 Processed 18/05/2024 4127188071 VEMULA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Karempudi AP-07-018-001-001/011032
() 		0207018000NRG25080520240904939 08/05/2024 reddaiah 0207018WL020335 reddaiah 00468 UBIN0CG7051 1500 1500 Processed 18/05/2024 4127188342 VEMMULA REDDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Karempudi AP-07-018-001-001/011073
() 		0207018000NRG25080520240904296 08/05/2024 Chennareddy 0207018WL020325 Chennareddy 00468 UBIN0CG7051 1500 1500 Processed 18/05/2024 4127187969 ALLAM CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Karempudi AP-07-018-001-001/011114
() 		0207018000NRG25080520240903128 08/05/2024 Nagendram 0207018WL020309 Nagendram 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127188229 NAGENDLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 Karempudi AP-07-018-001-001/011153
() 		0207018000NRG25080520240904303 08/05/2024 Lingareddy 0207018WL020325 Lingareddy 00468 UBIN0CG7051 1500 1500 Processed 18/05/2024 4127188227 KOTLA LINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Karempudi AP-07-018-001-001/020108
() 		0207018000NRG25080520240899543 08/05/2024 Guravamma 0207018WL020229 Guravamma 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127188175 BYNABOINA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Karempudi AP-07-018-001-001/020187
() 		0207018000NRG25080520240899553 08/05/2024 Kumari 0207018WL020229 Kumari 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127188054 BAVINABOYINA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Karempudi AP-07-018-001-001/11249
() 		0207018000NRG25080520240899570 08/05/2024 Battula Prameela 0207018WL020229 Battula Prameela 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187958 BATTULA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Karempudi AP-07-018-009-005/010766
() 		0207018000NRG25080520240918154 08/05/2024 SAmpurna 0207018WL020539 SAmpurna 00468 UBIN0CG7051 540 540 Processed 18/05/2024 4127188482 VEMPATI SAMPURNA ALIAS SAMPOORNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Karempudi AP-07-018-010-006/010532
() 		0207018000NRG25080520240909474 08/05/2024 Peda Nabhi Saheb 0207018WL020411 Peda Nabhi Saheb 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187918 MUTHYALAMPATI PEDDA NABI SAHAB UNION BANK OF INDIA(508500)
691 Karempudi AP-07-018-013-010/010442
() 		0207018000NRG25080520240838512 08/05/2024 Annapurna 0207018WL019187 Annapurna 00468 UBIN0CG7051 270 270 Processed 18/05/2024 4127187921 PATHURI ANNAPOORNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Karempudi AP-07-018-013-010/010464
() 		0207018000NRG25080520240838514 08/05/2024 Paparao 0207018WL019187 Paparao 00468 UBIN0CG7051 270 270 Processed 18/05/2024 4127187950 NUKABATTINA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Karempudi AP-07-018-013-010/010490
() 		0207018000NRG25080520240838522 08/05/2024 Ramana 0207018WL019187 Ramana 00468 UBIN0CG7051 810 810 Processed 18/05/2024 4127187915 GAALI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Karempudi AP-07-018-013-010/010494
() 		0207018000NRG25080520240838523 08/05/2024 Subba Reddy 0207018WL019187 Subba Reddy 00468 UBIN0CG7051 270 270 Processed 18/05/2024 4127187939 PATURI SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
695 Karempudi AP-07-018-013-010/010506
() 		0207018000NRG25080520240838525 08/05/2024 Narasamma 0207018WL019187 Narasamma 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187914 YERAMALA NARASAMMA W O AKKESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Karempudi AP-07-018-013-010/010544
() 		0207018000NRG25080520240838528 08/05/2024 Nukabatthina Subbarajyam 0207018WL019187 Nukabatthina Subbarajyam 00468 UBIN0CG7051 1350 1350 Rejected 22/05/2024 4127187937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 Karempudi AP-07-018-013-010/010545
() 		0207018000NRG25080520240838529 08/05/2024 Venkateswarlu 0207018WL019187 Venkateswarlu 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187952 ANDUGULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Karempudi AP-07-018-013-010/010546
() 		0207018000NRG25080520240838531 08/05/2024 KALE SWAPNA 0207018WL019187 KALE SWAPNA 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187941 KALE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Karempudi AP-07-018-013-010/010636
() 		0207018000NRG25080520240838534 08/05/2024 Nanya Naik 0207018WL019187 Nanya Naik 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187923 MR RAMAVATHU NAYANA NAIK STATE BANK OF INDIA(508548)
700 Karempudi AP-07-018-013-010/010648
() 		0207018000NRG25080520240838537 08/05/2024 Somi Bai 0207018WL019187 Somi Bai 00468 UBIN0CG7051 810 810 Processed 18/05/2024 4127187924 MRS BOJAVATHU SOMI BAI STATE BANK OF INDIA(508548)
701 Karempudi AP-07-018-013-010/010650
() 		0207018000NRG25080520240838539 08/05/2024 Sakriya Naik 0207018WL019187 Sakriya Naik 00468 UBIN0CG7051 270 270 Processed 18/05/2024 4127187925 MRS MUDAVATHU SAKRIYA NAIK STATE BANK OF INDIA(508548)
702 Karempudi AP-07-018-013-010/010695
() 		0207018000NRG25080520240838543 08/05/2024 Marki bai 0207018WL019187 Marki bai 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187926 MRS BANAVATH MATKI BAI STATE BANK OF INDIA(508548)
703 Karempudi AP-07-018-013-010/010700
() 		0207018000NRG25080520240838544 08/05/2024 Devi Bai 0207018WL019187 Devi Bai 00468 UBIN0CG7051 810 810 Processed 18/05/2024 4127187912 BANAVATHU SRI DEVI BAI UNION BANK OF INDIA(508500)
704 Karempudi AP-07-018-013-010/010952
() 		0207018000NRG25080520240838546 08/05/2024 Baalu Naayak 0207018WL019187 Baalu Naayak 00468 UBIN0CG7051 540 540 Processed 18/05/2024 4127187913 BALA NAIK RAMAVATHU STATE BANK OF INDIA(508548)
705 Karempudi AP-07-018-013-010/010952
() 		0207018000NRG25080520240838545 08/05/2024 Parvathi Bai 0207018WL019187 Parvathi Bai 00468 UBIN0CG7051 810 810 Processed 18/05/2024 4127187927 MRS RAMAVATHU PARVATHIBAI STATE BANK OF INDIA(508548)
706 Karempudi AP-07-018-013-010/010954
() 		0207018000NRG25080520240838550 08/05/2024 Chaavali Baayi 0207018WL019187 Chaavali Baayi 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187928 RAMAVAT CHAVULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Karempudi AP-07-018-013-010/010955
() 		0207018000NRG25080520240838551 08/05/2024 Baalaa Nayak 0207018WL019187 Baalaa Nayak 00468 UBIN0CG7051 540 540 Processed 18/05/2024 4127187929 MR BODU NAIK RAMAVATHU STATE BANK OF INDIA(508548)
708 Karempudi AP-07-018-013-010/010958
() 		0207018000NRG25080520240838555 08/05/2024 Ammulu Bai 0207018WL019187 Ammulu Bai 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127187930 MRS RAMAVATHU AMULUBAI STATE BANK OF INDIA(508548)
709 Karempudi AP-07-018-013-010/010960
() 		0207018000NRG25080520240838557 08/05/2024 Hanumaa Naayak 0207018WL019187 Hanumaa Naayak 00468 UBIN0CG7051 1350 1350 Rejected 22/05/2024 4127187931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 Karempudi AP-07-018-013-010/010969
() 		0207018000NRG25080520240838559 08/05/2024 Baala Naik 0207018WL019187 Baala Naik 00468 UBIN0CG7051 540 540 Processed 18/05/2024 4127187932 RAMAVATH PEDA BALA NAIK RAMAVATH MANTHRI STATE BANK OF INDIA(508548)
711 Karempudi AP-07-018-013-010/010973
() 		0207018000NRG25080520240838561 08/05/2024 Lalitha Bai 0207018WL019187 Lalitha Bai 00468 UBIN0CG7051 1080 1080 Processed 18/05/2024 4127187933 MISS RAMAVATHU LALITHA BAI STATE BANK OF INDIA(508548)
712 Karempudi AP-07-018-013-010/010977
() 		0207018000NRG25080520240838563 08/05/2024 Santhi Bai 0207018WL019187 Santhi Bai 00468 UBIN0CG7051 540 540 Processed 18/05/2024 4127187934 RAMAVATHU SANTHI BAI UNION BANK OF INDIA(508500)
713 Karempudi AP-07-018-013-010/010981
() 		0207018000NRG25080520240838569 08/05/2024 Devi Bai 0207018WL019187 Devi Bai 00468 UBIN0CG7051 810 810 Rejected 22/05/2024 4127187935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 Karempudi AP-07-018-013-010/011120
() 		0207018000NRG25080520240838572 08/05/2024 Surepalli Seshamma 0207018WL019187 Surepalli Seshamma 00468 UBIN0CG7051 270 270 Processed 18/05/2024 4127187945 MRS SUREPALLI SHESHAMMA STATE BANK OF INDIA(508548)
715 Karempudi AP-07-018-013-010/011562
() 		0207018000NRG25080520240918677 08/05/2024 Katta Nagaraju 0207018WL020551 Katta Nagaraju 00468 UBIN0CG7051 1644 1644 Processed 18/05/2024 4127187940 KATTA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Karempudi AP-07-018-013-010/011675
() 		0207018000NRG25080520240838364 08/05/2024 aruna 0207018WL019185 aruna 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187938 KONETI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Karempudi AP-07-018-013-010/011978
() 		0207018000NRG25080520240838576 08/05/2024 Chandarapu Devaiah 0207018WL019187 Chandarapu Devaiah 00468 UBIN0CG7051 270 270 Processed 18/05/2024 4127187951 CHANDARAPU DEVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Karempudi AP-07-018-013-010/12947
() 		0207018000NRG25080520240837831 08/05/2024 Nagalakshmi 0207018WL019176 Nagalakshmi 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187905 MS VENNAM NAGALAKSHMI STATE BANK OF INDIA(508548)
719 Karempudi AP-07-018-013-010/12988
() 		0207018000NRG25080520240837836 08/05/2024 Koneti Dhanalakshmi 0207018WL019176 Koneti Dhanalakshmi 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187919 KONETI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Karempudi AP-07-018-013-010/12988
() 		0207018000NRG25080520240837835 08/05/2024 Koneti Sambaiah 0207018WL019176 Koneti Sambaiah 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187955 MR KONETI SAMBAIAH STATE BANK OF INDIA(508548)
721 Karempudi AP-07-018-013-010/13021
() 		0207018000NRG25080520240837837 08/05/2024 KATARI PRABHAVATHI 0207018WL019176 KATARI PRABHAVATHI 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187936 KATARI PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Karempudi AP-07-018-013-010/13072
() 		0207018000NRG25080520240837839 08/05/2024 Chintapalli Jayamma 0207018WL019176 Chintapalli Jayamma 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187956 CHINTAPALLI VENKATARAMAIAH UNION BANK OF INDIA(508500)
723 Karempudi AP-07-018-013-010/13075
() 		0207018000NRG25080520240837840 08/05/2024 Chinthapalli Yamuna 0207018WL019176 Chinthapalli Yamuna 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187948 CHINTHAPALLI YAMUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Karempudi AP-07-018-013-010/13137
() 		0207018000NRG25080520240837843 08/05/2024 Triveni 0207018WL019176 Triveni 00468 UBIN0CG7051 1350 1350 Processed 18/05/2024 4127188543 MRS BHUKYA THRIVENI STATE BANK OF INDIA(508548)
725 Karempudi AP-07-018-013-010/13151
() 		0207018000NRG25080520240918684 08/05/2024 Jyothi 0207018WL020551 Jyothi 00468 UBIN0CG7051 1370 1370 Processed 18/05/2024 4127187954 CHALLA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Karempudi AP-07-018-013-010/13208
() 		0207018000NRG25080520240918687 08/05/2024 Kalluri Nagalakshmi 0207018WL020551 Kalluri Nagalakshmi 00468 UBIN0CG7051 1370 1370 Processed 18/05/2024 4127187953 KALLURI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Karempudi AP-07-018-013-010/13260
() 		0207018000NRG25080520240918692 08/05/2024 Podili Satyavathi 0207018WL020551 Podili Satyavathi 00468 UBIN0CG7051 1370 1370 Processed 18/05/2024 4127187957 PODILI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Karempudi AP-07-018-013-010/13261
() 		0207018000NRG25080520240918694 08/05/2024 Venktaiah 0207018WL020551 Venktaiah 00468 UBIN0CG7051 822 822 Processed 18/05/2024 4127187920 KUMBAM VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Karempudi AP-07-018-013-010/13276
() 		0207018000NRG25080520240918701 08/05/2024 Kumba Polamma 0207018WL020551 Kumba Polamma 00468 UBIN0CG7051 1370 1370 Processed 18/05/2024 4127187917 KUMBHA POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Karempudi AP-07-018-013-010/13277
() 		0207018000NRG25080520240918702 08/05/2024 Kumba Jayamma 0207018WL020551 Kumba Jayamma 00468 UBIN0CG7051 548 548 Processed 18/05/2024 4127187911 MR JAYAMMA KUMBA STATE BANK OF INDIA(508548)
731 Karempudi AP-07-018-013-010/13289
() 		0207018000NRG25080520240918703 08/05/2024 Kalluri Ramana 0207018WL020551 Kalluri Ramana 00468 UBIN0CG7051 1370 1370 Processed 18/05/2024 4127187946 KALLURI RAMANA UNION BANK OF INDIA(508500)
732 Karempudi AP-07-018-013-010/13295
() 		0207018000NRG25080520240837855 08/05/2024 Palisetty Rajya Lakshmi 0207018WL019176 Palisetty Rajya Lakshmi 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187960 PALISETTY RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Karempudi AP-07-018-013-010/13299
() 		0207018000NRG25080520240918704 08/05/2024 Katta Padma 0207018WL020551 Katta Padma 00468 UBIN0CG7051 548 548 Processed 18/05/2024 4127187943 MRS KATTA PADMA STATE BANK OF INDIA(508548)
734 Karempudi AP-07-018-013-010/13301
() 		0207018000NRG25080520240918705 08/05/2024 Kakunuri Koteswari 0207018WL020551 Kakunuri Koteswari 00468 UBIN0CG7051 1370 1370 Processed 18/05/2024 4127187944 MS KAKUNURI KOTESWARI STATE BANK OF INDIA(508548)
735 Karempudi AP-07-018-013-010/13302
() 		0207018000NRG25080520240918706 08/05/2024 Tupakula Venkata Ramana 0207018WL020551 Tupakula Venkata Ramana 00468 UBIN0CG7051 1644 1644 Processed 18/05/2024 4127187942 MRS TUPAKULA VENKATA RAMANA STATE BANK OF INDIA(508548)
736 Karempudi AP-07-018-013-010/13330
() 		0207018000NRG25080520240918707 08/05/2024 TUpakula Adi Lakshmi 0207018WL020551 TUpakula Adi Lakshmi 00468 UBIN0CG7051 274 274 Processed 18/05/2024 4127187947 TUPAKULA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Karempudi AP-07-018-013-010/13545
() 		0207018000NRG25080520240838414 08/05/2024 Chinna Saidulu 0207018WL019185 Chinna Saidulu 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187922 RAJULA CHINA SAIDULU UNION BANK OF INDIA(508500)
738 Karempudi AP-07-018-013-010/13554
() 		0207018000NRG25080520240838418 08/05/2024 Badigadugula sandya rani 0207018WL019185 Badigadugula sandya rani 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187959 MRS SANDHAYA RANI BATHULA STATE BANK OF INDIA(508548)
739 Karempudi AP-07-018-013-010/13556
() 		0207018000NRG25080520240838420 08/05/2024 Shaik Ramaobi 0207018WL019185 Shaik Ramaobi 00468 UBIN0CG7051 1620 1620 Processed 18/05/2024 4127187949 MRS SHAIK RAMADBI STATE BANK OF INDIA(508548)
SubTotal 69260 69260
740 Karempudi AP-07-018-009-005/010763
() 		0207018000NRG25080520240918153 08/05/2024 Eswaramma 0207018WL020539 Eswaramma 00468 UBIN0CG7711 1080 1080 Processed 18/05/2024 4127187962 VEMPATI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1080 1080
741 Karempudi AP-07-018-001-001/010464
() 		0207018000NRG25080520240899390 08/05/2024 Ura Vijayamma 0207018WL020229 Ura Vijayamma 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188421 URA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Karempudi AP-07-018-001-001/010599
() 		0207018000NRG25080520240903075 08/05/2024 Shaik bajibi 0207018WL020309 Shaik bajibi 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188414 SHAIK BAJIBI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Karempudi AP-07-018-001-001/010640
() 		0207018000NRG25080520240899413 08/05/2024 Mamidi Kumari 0207018WL020229 Mamidi Kumari 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188420 MAMIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Karempudi AP-07-018-001-001/010658
() 		0207018000NRG25080520240899416 08/05/2024 Mamidi Daniyelu 0207018WL020229 Mamidi Daniyelu 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4127188419 MAMIDI DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
745 Karempudi AP-07-018-001-001/011037
() 		0207018000NRG25080520240899486 08/05/2024 satyavathi 0207018WL020229 satyavathi 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188545 BANDLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Karempudi AP-07-018-001-001/011059
() 		0207018000NRG25080520240899487 08/05/2024 ramana 0207018WL020229 ramana 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188564 TAMMISETTI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Karempudi AP-07-018-001-001/11237
() 		0207018000NRG25080520240903171 08/05/2024 j saidulu 0207018WL020309 j saidulu 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4127188590 JINKALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
748 Karempudi AP-07-018-001-001/11243
() 		0207018000NRG25080520240899568 08/05/2024 Seelam Durga 0207018WL020229 Seelam Durga 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4127188542 SEELAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Karempudi AP-07-018-010-006/11520
() 		0207018000NRG25080520240909606 08/05/2024 T.Gopi Chandu 0207018WL020411 T.Gopi Chandu 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4127188587 THANNIRU GOPI CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Karempudi AP-07-018-013-010/011744
() 		0207018000NRG25080520240918678 08/05/2024 Srinivasa Rao 0207018WL020551 Srinivasa Rao 00691 IPOS0000001 548 548 Processed 18/05/2024 4127188551 GALI SRINIVASA RAO STATE BANK OF INDIA(508548)
751 Karempudi AP-07-018-013-010/12960
() 		0207018000NRG25080520240837833 08/05/2024 Durga 0207018WL019176 Durga 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188476 MRS BIKKAM DURGA STATE BANK OF INDIA(508548)
752 Karempudi AP-07-018-013-010/12960
() 		0207018000NRG25080520240837834 08/05/2024 Srinivasarao 0207018WL019176 Srinivasarao 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188494 BIKKAM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Karempudi AP-07-018-013-010/13131
() 		0207018000NRG25080520240837841 08/05/2024 Pandiri Balakrishna 0207018WL019176 Pandiri Balakrishna 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4127188435 PANDIRI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Karempudi AP-07-018-013-010/13131
() 		0207018000NRG25080520240837842 08/05/2024 Pandiri Komali 0207018WL019176 Pandiri Komali 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4127188493 PANDIRI KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Karempudi AP-07-018-013-010/13148
() 		0207018000NRG25080520240837845 08/05/2024 Bandaru Lakshmi DEvi 0207018WL019176 Bandaru Lakshmi DEvi 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4127188432 MRS BANDARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
756 Karempudi AP-07-018-013-010/13148
() 		0207018000NRG25080520240837844 08/05/2024 Bandru Purna Chandra Rao 0207018WL019176 Bandru Purna Chandra Rao 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4127188431 BANDARI PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Karempudi AP-07-018-013-010/13185
() 		0207018000NRG25080520240918685 08/05/2024 Kumba Sujatha 0207018WL020551 Kumba Sujatha 00691 IPOS0000001 1370 1370 Processed 18/05/2024 4127188544 KUMBHA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Karempudi AP-07-018-013-010/13192
() 		0207018000NRG25080520240837848 08/05/2024 sagar 0207018WL019176 sagar 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4127188531 DEGALA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 Karempudi AP-07-018-013-010/13193
() 		0207018000NRG25080520240837849 08/05/2024 annamma 0207018WL019176 annamma 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4127188530 DEGALA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Karempudi AP-07-018-013-010/13193
() 		0207018000NRG25080520240837850 08/05/2024 jayaraju 0207018WL019176 jayaraju 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4127188532 DEGALA JAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Karempudi AP-07-018-013-010/13208
() 		0207018000NRG25080520240918688 08/05/2024 Kalluri Veeraswami 0207018WL020551 Kalluri Veeraswami 00691 IPOS0000001 1370 1370 Processed 18/05/2024 4127188441 KALLURI VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
762 Karempudi AP-07-018-013-010/13248
() 		0207018000NRG25080520240918690 08/05/2024 Mangamma 0207018WL020551 Mangamma 00691 IPOS0000001 1370 1370 Processed 18/05/2024 4127188529 CHEVURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Karempudi AP-07-018-013-010/13248
() 		0207018000NRG25080520240918691 08/05/2024 siva prasad 0207018WL020551 siva prasad 00691 IPOS0000001 1096 1096 Processed 18/05/2024 4127188559 MR CHEVURI SIVA PRASAD STATE BANK OF INDIA(508548)
764 Karempudi AP-07-018-013-010/13293
() 		0207018000NRG25080520240837853 08/05/2024 Gajula Venkata Ramana 0207018WL019176 Gajula Venkata Ramana 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188433 GAJULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Karempudi AP-07-018-013-010/13294
() 		0207018000NRG25080520240837854 08/05/2024 Gajula Venkata Ramana 0207018WL019176 Gajula Venkata Ramana 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188434 GAJULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Karempudi AP-07-018-013-010/13358
() 		0207018000NRG25080520240918710 08/05/2024 Subbaiah 0207018WL020551 Subbaiah 00691 IPOS0000001 1370 1370 Processed 18/05/2024 4127188550 KATTA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Karempudi AP-07-018-013-010/13455
() 		0207018000NRG25080520240918712 08/05/2024 J V Koteswararao 0207018WL020551 J V Koteswararao 00691 IPOS0000001 1096 1096 Processed 18/05/2024 4127188513 JINKALA VENKATA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Karempudi AP-07-018-013-010/13455
() 		0207018000NRG25080520240918711 08/05/2024 J V Triveni 0207018WL020551 J V Triveni 00691 IPOS0000001 1370 1370 Processed 18/05/2024 4127188514 JINKALA VENKATA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Karempudi AP-07-018-013-010/13456-B
() 		0207018000NRG25080520240918713 08/05/2024 Kotla Venu 0207018WL020551 Kotla Venu 00691 IPOS0000001 1370 1370 Processed 18/05/2024 4127188518 KOTLA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Karempudi AP-07-018-013-010/13466
() 		0207018000NRG25080520240918714 08/05/2024 Sk Sailar Bi 0207018WL020551 Sk Sailar Bi 00691 IPOS0000001 822 822 Processed 18/05/2024 4127188538 SHAIK SAILAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Karempudi AP-07-018-013-010/13470
() 		0207018000NRG25080520240918715 08/05/2024 O Shalini kumari 0207018WL020551 O Shalini kumari 00691 IPOS0000001 274 274 Processed 18/05/2024 4127188522 ORSU SHALINI KUMARI UNION BANK OF INDIA(508500)
772 Karempudi AP-07-018-013-010/13472
() 		0207018000NRG25080520240918716 08/05/2024 G Malakondarao 0207018WL020551 G Malakondarao 00691 IPOS0000001 1096 1096 Processed 18/05/2024 4127188519 GADAMSETTY MALA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Karempudi AP-07-018-013-010/13473
() 		0207018000NRG25080520240918717 08/05/2024 K Bhavani 0207018WL020551 K Bhavani 00691 IPOS0000001 548 548 Processed 18/05/2024 4127188521 KUMBHA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Karempudi AP-07-018-013-010/13474
() 		0207018000NRG25080520240918718 08/05/2024 P Tirupatamma 0207018WL020551 P Tirupatamma 00691 IPOS0000001 548 548 Processed 18/05/2024 4127188520 PALAKEERTHI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Karempudi AP-07-018-013-010/13479
() 		0207018000NRG25080520240918719 08/05/2024 Boggavarapu Pasdmavathi 0207018WL020551 Boggavarapu Pasdmavathi 00691 IPOS0000001 822 822 Processed 18/05/2024 4127188548 BOGGAVARAPU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Karempudi AP-07-018-013-010/13480
() 		0207018000NRG25080520240918721 08/05/2024 Katta Venkateswarlu 0207018WL020551 Katta Venkateswarlu 00691 IPOS0000001 1644 1644 Processed 18/05/2024 4127188537 KATTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Karempudi AP-07-018-013-010/13480
() 		0207018000NRG25080520240918720 08/05/2024 Seetaravamma 0207018WL020551 Seetaravamma 00691 IPOS0000001 1644 1644 Processed 18/05/2024 4127188539 KATTA SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Karempudi AP-07-018-013-010/13482
() 		0207018000NRG25080520240838409 08/05/2024 Sk jani basha 0207018WL019185 Sk jani basha 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188527 SYED JANIBASHA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Karempudi AP-07-018-013-010/13485
() 		0207018000NRG25080520240918722 08/05/2024 Boggavarapu S. V. V. N. Umamaheswarao 0207018WL020551 Boggavarapu S. V. V. N. Umamaheswarao 00691 IPOS0000001 1096 1096 Processed 18/05/2024 4127188549 BOGGAVARAPU S V V N UMAMAHESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Karempudi AP-07-018-013-010/13486
() 		0207018000NRG25080520240918723 08/05/2024 Boggavarapu Srinivasrao 0207018WL020551 Boggavarapu Srinivasrao 00691 IPOS0000001 822 822 Processed 18/05/2024 4127188547 BOGGAVARAPU SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Karempudi AP-07-018-013-010/13488
() 		0207018000NRG25080520240918725 08/05/2024 Gadamsetty Naveen 0207018WL020551 Gadamsetty Naveen 00691 IPOS0000001 822 822 Processed 18/05/2024 4127188560 GADAMSETTY NAVEEN STATE BANK OF INDIA(508548)
782 Karempudi AP-07-018-013-010/13488
() 		0207018000NRG25080520240918724 08/05/2024 Gadamsetty Savithri 0207018WL020551 Gadamsetty Savithri 00691 IPOS0000001 1096 1096 Processed 18/05/2024 4127188561 GADAMSETTY SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Karempudi AP-07-018-013-010/13489
() 		0207018000NRG25080520240918727 08/05/2024 Orchu Prabhu Kishor 0207018WL020551 Orchu Prabhu Kishor 00691 IPOS0000001 822 822 Processed 18/05/2024 4127188588 ORCHU PRABHU KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 Karempudi AP-07-018-013-010/13489
() 		0207018000NRG25080520240918726 08/05/2024 Orchu Sampurna 0207018WL020551 Orchu Sampurna 00691 IPOS0000001 822 822 Processed 18/05/2024 4127188589 ORCHU SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Karempudi AP-07-018-013-010/13496
() 		0207018000NRG25080520240837857 08/05/2024 Siva Ganapathi 0207018WL019176 Siva Ganapathi 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188533 NAGETI SIVA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Karempudi AP-07-018-013-010/13507
() 		0207018000NRG25080520240918728 08/05/2024 ramadevi 0207018WL020551 ramadevi 00691 IPOS0000001 1096 1096 Processed 18/05/2024 4127188553 MARURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Karempudi AP-07-018-013-010/13511
() 		0207018000NRG25080520240918730 08/05/2024 Naga Lakshmi 0207018WL020551 Naga Lakshmi 00691 IPOS0000001 822 822 Processed 18/05/2024 4127188586 BATHULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Karempudi AP-07-018-013-010/13511
() 		0207018000NRG25080520240918729 08/05/2024 Prasad Babu 0207018WL020551 Prasad Babu 00691 IPOS0000001 1096 1096 Processed 18/05/2024 4127188585 BATHULA PRASAD BABU UNION BANK OF INDIA(508500)
789 Karempudi AP-07-018-013-010/13542
() 		0207018000NRG25080520240838412 08/05/2024 Peda Saidulu 0207018WL019185 Peda Saidulu 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188562 RAJULA PEDA SAIDULU UNION BANK OF INDIA(508500)
790 Karempudi AP-07-018-013-010/13607
() 		0207018000NRG25080520240838455 08/05/2024 Galam gopi 0207018WL019185 Galam gopi 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127188567 GALAM GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62762 62762
Total 1042658 1042658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karempudi AP0207018_080524APB_FTO_46298 Canara Bank CNRB0013279 GUNTUR ANDHRA CHRISTIAN COLLEGE 1620
2 Karempudi AP0207018_080524APB_FTO_46298 Central Bank Of India CBIN0285008 PIDUGURALLA 810
3 Karempudi AP0207018_080524APB_FTO_46298 District Cooperative Central Bank APBL0007013 GURAZALA 3240
4 Karempudi AP0207018_080524APB_FTO_46298 STATE BANK OF INDIA SBIN0001010 MACHERLA 1080
5 Karempudi AP0207018_080524APB_FTO_46298 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 1620
6 Karempudi AP0207018_080524APB_FTO_46298 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 224074
7 Karempudi AP0207018_080524APB_FTO_46298 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1620
8 Karempudi AP0207018_080524APB_FTO_46298 UNION BANK OF INDIA UBIN0801615 GURAZALA 1620
9 Karempudi AP0207018_080524APB_FTO_46298 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 3030
10 Karempudi AP0207018_080524APB_FTO_46298 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 1350
11 Karempudi AP0207018_080524APB_FTO_46298 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 69840
12 Karempudi AP0207018_080524APB_FTO_46298 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 431610
13 Karempudi AP0207018_080524APB_FTO_46298 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 270
14 Karempudi AP0207018_080524APB_FTO_46298 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 167772
15 Karempudi AP0207018_080524APB_FTO_46298 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 69260
16 Karempudi AP0207018_080524APB_FTO_46298 UNION BANK OF INDIA UBIN0CG7711 PONNEKALLU CGGB 1080
17 Karempudi AP0207018_080524APB_FTO_46298 India Post Payments Bank IPOS0000001 NARASARAOPET 59522
18 Karempudi AP0207018_080524APB_FTO_46298 India Post Payments Bank IPOS0000001 VIJAYAWADA 3240

Download In Excel