Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207018_240424APB_FTO_13720
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-07-018-015-001/10402
() 		0207018000NRG25240420240391379 24/04/2024 Alla Gopireddy 0207018WL010780 Alla Gopireddy 00032 UTIB0002021 1608 1608 Processed 30/04/2024 3418230319 AALLA GOPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
2 Karempudi AP-07-018-010-006/010446
() 		0207018000NRG25240420240392791 24/04/2024 Pulla Rao 0207018WL010806 Pulla Rao 00114 APBL0007013 1500 1500 Processed 30/04/2024 3418230587 Mr SURE PULLARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1500 1500
3 Karempudi AP-07-018-010-006/010616
() 		0207018000NRG25240420240392825 24/04/2024 Lanka Nageswara rao 0207018WL010806 Lanka Nageswara rao 00165 IBKL0000297 1500 1500 Processed 30/04/2024 3418230804 L NAGESWARA RAO HDFC BANK LTD(607152)
SubTotal 1500 1500
4 Karempudi AP-07-018-015-001/010372
() 		0207018000NRG25240420240391368 24/04/2024 Padmavathi 0207018WL010780 Padmavathi 00165 IBKL0000447 1608 1608 Processed 30/04/2024 3418230623 AVULA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Karempudi AP-07-018-015-001/010373
() 		0207018000NRG25240420240391369 24/04/2024 Vishnuvardhanreddy 0207018WL010780 Vishnuvardhanreddy 00165 IBKL0000447 1608 1608 Processed 30/04/2024 3418230520 VISHNUVARDHAN REDDY AVULA IDBI BANK(607095)
6 Karempudi AP-07-018-015-001/010377
() 		0207018000NRG25240420240391372 24/04/2024 Brahmanandareddy 0207018WL010780 Brahmanandareddy 00165 IBKL0000447 1608 1608 Processed 30/04/2024 3418230412 VAJRALA BRAHMANANDA REDDY UNION BANK OF INDIA(508500)
SubTotal 4824 4824
7 Karempudi AP-07-018-015-001/010366
() 		0207018000NRG25240420240390838 24/04/2024 husen bi 0207018WL010775 husen bi 00415 SBIN0000873 1644 1644 Processed 30/04/2024 3418230366 MRS DUDEKULA HUSEN BI STATE BANK OF INDIA(508548)
SubTotal 1644 1644
8 Karempudi AP-07-018-015-001/10404
() 		0207018000NRG25240420240390847 24/04/2024 Thumma Nagi Reddy 0207018WL010775 Thumma Nagi Reddy 00415 SBIN0001010 1644 1644 Processed 30/04/2024 3418230839 NAGI REDDY TUMMA STATE BANK OF INDIA(508548)
SubTotal 1644 1644
9 Karempudi AP-07-018-015-001/010197
() 		0207018000NRG25240420240390785 24/04/2024 Srinivasa Reddy 0207018WL010775 Srinivasa Reddy 00415 SBIN0001022 1644 1644 Processed 30/04/2024 3418230458 MR SRINIVASA REDDY VAJRALA STATE BANK OF INDIA(508548)
10 Karempudi AP-07-018-015-001/10406
() 		0207018000NRG25240420240391381 24/04/2024 Kolukuluri Venkata Ramana 0207018WL010780 Kolukuluri Venkata Ramana 00415 SBIN0001022 1608 1608 Processed 30/04/2024 3418230457 KOLUKULURI VENKATA RAMANA ICICI BANK LTD(508534)
SubTotal 3252 3252
11 Karempudi AP-07-018-010-006/011231
() 		0207018000NRG25240420240395777 24/04/2024 janamma 0207018WL010885 janamma 00415 SBIN0001195 1250 1250 Processed 30/04/2024 3418230749 SANNAYELA JANAMMA SH BANK OF BARODA(606985)
SubTotal 1250 1250
12 Karempudi AP-07-018-015-001/010294
() 		0207018000NRG25240420240390816 24/04/2024 Suseela 0207018WL010775 Suseela 00415 SBIN0001923 1644 1644 Processed 30/04/2024 3418230483 MRS SUSILA TATIPARTI STATE BANK OF INDIA(508548)
13 Karempudi AP-07-018-015-001/010294
() 		0207018000NRG25240420240390815 24/04/2024 Thatiparhi Peda Venkatareddy 0207018WL010775 Thatiparhi Peda Venkatareddy 00415 SBIN0001923 1644 1644 Processed 30/04/2024 3418230535 THATIPARTHY PEDA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3288 3288
14 Karempudi AP-07-018-002-002/030020
() 		0207018000NRG25240420240391632 24/04/2024 China Ankulu 0207018WL010786 China Ankulu 00415 SBIN0002741 280 280 Processed 30/04/2024 3418230663 MR KOMMU CHINAVENKULU STATE BANK OF INDIA(508548)
15 Karempudi AP-07-018-002-002/030020
() 		0207018000NRG25240420240391633 24/04/2024 Mariamma 0207018WL010786 Mariamma 00415 SBIN0002741 560 560 Processed 01/05/2024 3418230662 KOMMU MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
16 Karempudi AP-07-018-002-002/030196
() 		0207018000NRG25240420240391685 24/04/2024 Esaiah 0207018WL010786 Esaiah 00415 SBIN0002741 1120 1120 Processed 30/04/2024 3418230664 MR KOMMU YESAIAH STATE BANK OF INDIA(508548)
17 Karempudi AP-07-018-002-002/030199
() 		0207018000NRG25240420240391690 24/04/2024 Kommu Mamatha 0207018WL010786 Kommu Mamatha 00415 SBIN0002741 1120 1120 Processed 30/04/2024 3418230397 MR KOMMU MAMATHA STATE BANK OF INDIA(508548)
18 Karempudi AP-07-018-002-002/030327
() 		0207018000NRG25240420240391700 24/04/2024 Venkatesh 0207018WL010786 Venkatesh 00415 SBIN0002741 1120 1120 Processed 30/04/2024 3418230456 KOMMU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Karempudi AP-07-018-002-002/030328
() 		0207018000NRG25240420240391702 24/04/2024 Ramesh 0207018WL010786 Ramesh 00415 SBIN0002741 1120 1120 Processed 30/04/2024 3418230399 MANGALAMPALLI RAMESH BANK OF BARODA(606985)
20 Karempudi AP-07-018-007-003/050088
() 		0207018000NRG25240420240389845 24/04/2024 Basheera 0207018WL010762 Basheera 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230588 SHAIK BASHEER BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Karempudi AP-07-018-007-003/050220
() 		0207018000NRG25240420240389861 24/04/2024 Koti reddy 0207018WL010762 Koti reddy 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230404 MR DEVIREDDY KOTIREDDY STATE BANK OF INDIA(508548)
22 Karempudi AP-07-018-007-003/050222
() 		0207018000NRG25240420240389865 24/04/2024 Govindamma 0207018WL010762 Govindamma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230334 MORTHALA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Karempudi AP-07-018-007-003/050243
() 		0207018000NRG25240420240389868 24/04/2024 Venkateswa Reddy 0207018WL010762 Venkateswa Reddy 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230493 BOREDDY VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Karempudi AP-07-018-007-003/050244
() 		0207018000NRG25240420240389871 24/04/2024 Lakshmamma 0207018WL010762 Lakshmamma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230543 Mrs BOREDDY LAKSHUVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
25 Karempudi AP-07-018-007-003/050248
() 		0207018000NRG25240420240389876 24/04/2024 Nagur Basha 0207018WL010762 Nagur Basha 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230487 SHAIK NAGUR BASHA UNION BANK OF INDIA(508500)
26 Karempudi AP-07-018-007-003/050252
() 		0207018000NRG25240420240389883 24/04/2024 Lakshma Reddy 0207018WL010762 Lakshma Reddy 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230530 Mr LAKSHMA REDDY JAKKIREDDY COASTAL LOCAL AREA BANK LTD(607783)
27 Karempudi AP-07-018-007-003/050318
() 		0207018000NRG25240420240389900 24/04/2024 narayana 0207018WL010762 narayana 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230343 NALAGONDA NARAYANA STATE BANK OF INDIA(508548)
28 Karempudi AP-07-018-009-005/010117
() 		0207018000NRG25240420240397468 24/04/2024 Yohanu 0207018WL010918 Yohanu 00415 SBIN0002741 500 500 Processed 30/04/2024 3418230717 MURIKIPUDI Y0HANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Karempudi AP-07-018-009-005/010137
() 		0207018000NRG25240420240397469 24/04/2024 CH.Yalamanda 0207018WL010918 CH.Yalamanda 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230767 VUTUKURI CHINA YELAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Karempudi AP-07-018-009-005/010151
() 		0207018000NRG25240420240397473 24/04/2024 Achaiah 0207018WL010918 Achaiah 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230735 CHINTAPALLI ACHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Karempudi AP-07-018-009-005/010161
() 		0207018000NRG25240420240397478 24/04/2024 Nayomi 0207018WL010918 Nayomi 00415 SBIN0002741 1000 1000 Processed 30/04/2024 3418230354 MS MURIKIPUDI NAYOMIE STATE BANK OF INDIA(508548)
32 Karempudi AP-07-018-009-005/010550
() 		0207018000NRG25240420240397486 24/04/2024 Kotamma 0207018WL010918 Kotamma 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230722 MRS INUMUKKALA KOTAMMA STATE BANK OF INDIA(508548)
33 Karempudi AP-07-018-009-005/010852
() 		0207018000NRG25240420240397495 24/04/2024 Pakeera Reddy 0207018WL010918 Pakeera Reddy 00415 SBIN0002741 1000 1000 Processed 30/04/2024 3418230472 MR PAKEERAREDDY CHINTALACHERUVU STATE BANK OF INDIA(508548)
34 Karempudi AP-07-018-009-005/010962
() 		0207018000NRG25240420240397503 24/04/2024 Naga lakshmi 0207018WL010918 Naga lakshmi 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230820 MS KALLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
35 Karempudi AP-07-018-010-006/010002
() 		0207018000NRG25240420240395645 24/04/2024 Chencharao 0207018WL010885 Chencharao 00415 SBIN0002741 1000 1000 Processed 30/04/2024 3418230477 SURI CHANCHARAO UNION BANK OF INDIA(508500)
36 Karempudi AP-07-018-010-006/010003
() 		0207018000NRG25240420240392733 24/04/2024 Raghu 0207018WL010806 Raghu 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230703 IRUGULA RAGHU UNION BANK OF INDIA(508500)
37 Karempudi AP-07-018-010-006/010006
() 		0207018000NRG25240420240395646 24/04/2024 Samba 0207018WL010885 Samba 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230324 MRS VEMULA SAMBAMMA STATE BANK OF INDIA(508548)
38 Karempudi AP-07-018-010-006/010007
() 		0207018000NRG25240420240392736 24/04/2024 Saidarao 0207018WL010806 Saidarao 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230394 Mrs ERUGULA SAIDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
39 Karempudi AP-07-018-010-006/010010
() 		0207018000NRG25240420240395648 24/04/2024 Lakshmi 0207018WL010885 Lakshmi 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230680 MRS KANDARPU LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
40 Karempudi AP-07-018-010-006/010012
() 		0207018000NRG25240420240395649 24/04/2024 Sambasivarao 0207018WL010885 Sambasivarao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230478 IRUGULA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Karempudi AP-07-018-010-006/010014
() 		0207018000NRG25240420240392737 24/04/2024 Peda Kondaiah 0207018WL010806 Peda Kondaiah 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230702 MR BATTULA PEDDA KONDAIAH STATE BANK OF INDIA(508548)
42 Karempudi AP-07-018-010-006/010014
() 		0207018000NRG25240420240392738 24/04/2024 Sivamma 0207018WL010806 Sivamma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230705 BATHULA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Karempudi AP-07-018-010-006/010015
() 		0207018000NRG25240420240392740 24/04/2024 Aruna 0207018WL010806 Aruna 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230502 BATTULA ARUNA KOTAK MAHINDRA BANK LTD(607420)
44 Karempudi AP-07-018-010-006/010018
() 		0207018000NRG25240420240392743 24/04/2024 Nagalakshmi 0207018WL010806 Nagalakshmi 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230377 DEVALLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
45 Karempudi AP-07-018-010-006/010018
() 		0207018000NRG25240420240392742 24/04/2024 Venkatanarasamma 0207018WL010806 Venkatanarasamma 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230376 MRS BATHULA NARSAMMA VENKATA STATE BANK OF INDIA(508548)
46 Karempudi AP-07-018-010-006/010030
() 		0207018000NRG25240420240395652 24/04/2024 Hussain Bee 0207018WL010885 Hussain Bee 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230374 MRS SHAIK HUSSAINBEE STATE BANK OF INDIA(508548)
47 Karempudi AP-07-018-010-006/010035
() 		0207018000NRG25240420240392745 24/04/2024 Koteswari 0207018WL010806 Koteswari 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230479 MRS SURE KOTESWARI STATE BANK OF INDIA(508548)
48 Karempudi AP-07-018-010-006/010037
() 		0207018000NRG25240420240392746 24/04/2024 Hanumanturao 0207018WL010806 Hanumanturao 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230842 I HANUMANTHA RAO STATE BANK OF INDIA(508548)
49 Karempudi AP-07-018-010-006/010037
() 		0207018000NRG25240420240392747 24/04/2024 Lakshmi 0207018WL010806 Lakshmi 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230693 MRS IRUGULA LAXMI STATE BANK OF INDIA(508548)
50 Karempudi AP-07-018-010-006/010043
() 		0207018000NRG25240420240392748 24/04/2024 Elaiah 0207018WL010806 Elaiah 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230759 UPPUTOLLA YALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Karempudi AP-07-018-010-006/010043
() 		0207018000NRG25240420240392750 24/04/2024 Kumari 0207018WL010806 Kumari 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230364 MS UPPUTOLLA KUMARI STATE BANK OF INDIA(508548)
52 Karempudi AP-07-018-010-006/010044
() 		0207018000NRG25240420240392751 24/04/2024 Srinu 0207018WL010806 Srinu 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230841 MR UPPUNUTHALA SRINU STATE BANK OF INDIA(508548)
53 Karempudi AP-07-018-010-006/010056
() 		0207018000NRG25240420240395653 24/04/2024 Hanumantu 0207018WL010885 Hanumantu 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230341 MR NANDYALA HANUMANTHU STATE BANK OF INDIA(508548)
54 Karempudi AP-07-018-010-006/010056
() 		0207018000NRG25240420240395654 24/04/2024 Koteswaramma 0207018WL010885 Koteswaramma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230363 MS NANDYALA KOTESWARI STATE BANK OF INDIA(508548)
55 Karempudi AP-07-018-010-006/010058
() 		0207018000NRG25240420240395656 24/04/2024 Venkatanarasamma 0207018WL010885 Venkatanarasamma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230501 MRS N VENKATA NARASAMMA STATE BANK OF INDIA(508548)
56 Karempudi AP-07-018-010-006/010060
() 		0207018000NRG25240420240395660 24/04/2024 Dhanalakshmi 0207018WL010885 Dhanalakshmi 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230365 MS IRUGULA DHANALAKSHMI STATE BANK OF INDIA(508548)
57 Karempudi AP-07-018-010-006/010060
() 		0207018000NRG25240420240395659 24/04/2024 IRUGULA MOSAIAH 0207018WL010885 IRUGULA MOSAIAH 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230462 MR MOSAIAH IRUGULA STATE BANK OF INDIA(508548)
58 Karempudi AP-07-018-010-006/010065
() 		0207018000NRG25240420240392754 24/04/2024 Devi 0207018WL010806 Devi 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230336 MR IRUGULA DEVI STATE BANK OF INDIA(508548)
59 Karempudi AP-07-018-010-006/010066
() 		0207018000NRG25240420240392755 24/04/2024 IRUGULA VENKATESWARLU 0207018WL010806 IRUGULA VENKATESWARLU 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230331 IRUGGULU PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Karempudi AP-07-018-010-006/010066
() 		0207018000NRG25240420240392756 24/04/2024 Jayalakshmi 0207018WL010806 Jayalakshmi 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230353 MS IRUGULA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
61 Karempudi AP-07-018-010-006/010077
() 		0207018000NRG25240420240392757 24/04/2024 Lakshamma 0207018WL010806 Lakshamma 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230480 MRS SURE LAKSHMAMMA STATE BANK OF INDIA(508548)
62 Karempudi AP-07-018-010-006/010083
() 		0207018000NRG25240420240392758 24/04/2024 Malleswari 0207018WL010806 Malleswari 00415 SBIN0002741 750 750 Processed 30/04/2024 3418230345 MRS BATHULA MALLESWARI STATE BANK OF INDIA(508548)
63 Karempudi AP-07-018-010-006/010257
() 		0207018000NRG25240420240395662 24/04/2024 Rangarao 0207018WL010885 Rangarao 00415 SBIN0002741 750 750 Processed 30/04/2024 3418230329 MRS KOKKIREKKALA RANGARAO LTI STATE BANK OF INDIA(508548)
64 Karempudi AP-07-018-010-006/010313
() 		0207018000NRG25240420240392767 24/04/2024 Lakshmi 0207018WL010806 Lakshmi 00415 SBIN0002741 500 500 Processed 30/04/2024 3418230335 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
65 Karempudi AP-07-018-010-006/010314
() 		0207018000NRG25240420240392769 24/04/2024 Srinu 0207018WL010806 Srinu 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230504 MR BATTULA SRINU STATE BANK OF INDIA(508548)
66 Karempudi AP-07-018-010-006/010319
() 		0207018000NRG25240420240395665 24/04/2024 Ramadevi 0207018WL010885 Ramadevi 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230328 MRS ELLACHERUVU RAMADEVI STATE BANK OF INDIA(508548)
67 Karempudi AP-07-018-010-006/010333
() 		0207018000NRG25240420240395669 24/04/2024 Naga Raju 0207018WL010885 Naga Raju 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230691 MRS KAMBAMPATI NAGARAJU STATE BANK OF INDIA(508548)
68 Karempudi AP-07-018-010-006/010358
() 		0207018000NRG25240420240392771 24/04/2024 Rosamma 0207018WL010806 Rosamma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230352 MS KARNATI ROSAMMA STATE BANK OF INDIA(508548)
69 Karempudi AP-07-018-010-006/010428
() 		0207018000NRG25240420240392773 24/04/2024 Srinu 0207018WL010806 Srinu 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230505 BHATULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Karempudi AP-07-018-010-006/010430
() 		0207018000NRG25240420240392776 24/04/2024 Veerlankaiah 0207018WL010806 Veerlankaiah 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230723 MR BATHULA VERLA VENKAIAH STATE BANK OF INDIA(508548)
71 Karempudi AP-07-018-010-006/010432
() 		0207018000NRG25240420240392778 24/04/2024 Suneetha 0207018WL010806 Suneetha 00415 SBIN0002741 500 500 Processed 30/04/2024 3418230718 SUNITHA DERENGULA STATE BANK OF INDIA(508548)
72 Karempudi AP-07-018-010-006/010434
() 		0207018000NRG25240420240392779 24/04/2024 Durga Rao 0207018WL010806 Durga Rao 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230230 BATTULA DURGARAO UNION BANK OF INDIA(508500)
73 Karempudi AP-07-018-010-006/010434
() 		0207018000NRG25240420240392780 24/04/2024 Ramana 0207018WL010806 Ramana 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230739 MRS RAMANA BATHULA STATE BANK OF INDIA(508548)
74 Karempudi AP-07-018-010-006/010440
() 		0207018000NRG25240420240392782 24/04/2024 k.Durga 0207018WL010806 k.Durga 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230349 MISS EIRUGULA DURGA STATE BANK OF INDIA(508548)
75 Karempudi AP-07-018-010-006/010440
() 		0207018000NRG25240420240392781 24/04/2024 k.Srinu 0207018WL010806 k.Srinu 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230481 MR IRUGULA SRINU STATE BANK OF INDIA(508548)
76 Karempudi AP-07-018-010-006/010442
() 		0207018000NRG25240420240392783 24/04/2024 Mosaiah 0207018WL010806 Mosaiah 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230460 MR MOSAIAH SURE STATE BANK OF INDIA(508548)
77 Karempudi AP-07-018-010-006/010443
() 		0207018000NRG25240420240392786 24/04/2024 Venkaiah 0207018WL010806 Venkaiah 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230496 SOORE VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Karempudi AP-07-018-010-006/010445
() 		0207018000NRG25240420240392790 24/04/2024 I. Anjaneyulu 0207018WL010806 I. Anjaneyulu 00415 SBIN0002741 1000 1000 Processed 30/04/2024 3418230232 MR IRUGULA ANJANEYULU STATE BANK OF INDIA(508548)
79 Karempudi AP-07-018-010-006/010445
() 		0207018000NRG25240420240392789 24/04/2024 Kalyani 0207018WL010806 Kalyani 00415 SBIN0002741 1000 1000 Processed 30/04/2024 3418230386 MRS IRUGULA KALYANI STATE BANK OF INDIA(508548)
80 Karempudi AP-07-018-010-006/010453
() 		0207018000NRG25240420240392793 24/04/2024 Venkateswarlu 0207018WL010806 Venkateswarlu 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230350 SURE VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Karempudi AP-07-018-010-006/010454
() 		0207018000NRG25240420240392795 24/04/2024 Rajesh 0207018WL010806 Rajesh 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230805 BATTULA RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Karempudi AP-07-018-010-006/010454
() 		0207018000NRG25240420240392796 24/04/2024 Uma Devi 0207018WL010806 Uma Devi 00415 SBIN0002741 250 250 Rejected 04/05/2024 3418230375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Karempudi AP-07-018-010-006/010482
() 		0207018000NRG25240420240392799 24/04/2024 Ramadevi 0207018WL010806 Ramadevi 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230721 MRS TURAKA RAMADEVI STATE BANK OF INDIA(508548)
84 Karempudi AP-07-018-010-006/010543
() 		0207018000NRG25240420240395675 24/04/2024 Lakmshmamma 0207018WL010885 Lakmshmamma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230673 MAKKENA LAKSHMI STATE BANK OF INDIA(508548)
85 Karempudi AP-07-018-010-006/010543
() 		0207018000NRG25240420240395674 24/04/2024 Manga Rao 0207018WL010885 Manga Rao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230672 MR MANGA RAO MAKKINA STATE BANK OF INDIA(508548)
86 Karempudi AP-07-018-010-006/010544
() 		0207018000NRG25240420240395676 24/04/2024 Padma 0207018WL010885 Padma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230358 NIMMALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Karempudi AP-07-018-010-006/010544
() 		0207018000NRG25240420240395677 24/04/2024 Ramesh 0207018WL010885 Ramesh 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230503 Ramesh INDUSIND BANK(607189)
88 Karempudi AP-07-018-010-006/010579
() 		0207018000NRG25240420240395678 24/04/2024 Sai Baba 0207018WL010885 Sai Baba 00415 SBIN0002741 750 750 Processed 30/04/2024 3418230486 SHAIK SAIBABA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Karempudi AP-07-018-010-006/010579
() 		0207018000NRG25240420240395679 24/04/2024 Vala bee 0207018WL010885 Vala bee 00415 SBIN0002741 500 500 Processed 30/04/2024 3418230384 MRS SHAIK VALLIYABI STATE BANK OF INDIA(508548)
90 Karempudi AP-07-018-010-006/010581
() 		0207018000NRG25240420240392817 24/04/2024 Irmiya 0207018WL010806 Irmiya 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230748 MR LANKA IRMAIAH STATE BANK OF INDIA(508548)
91 Karempudi AP-07-018-010-006/010581
() 		0207018000NRG25240420240392816 24/04/2024 Jaan Meri 0207018WL010806 Jaan Meri 00415 SBIN0002741 1500 1500 Processed 01/05/2024 3418230750 LANKA JAN MERI FINCARE SMALL FINANCE BANK LTD(608304)
92 Karempudi AP-07-018-010-006/010581
() 		0207018000NRG25240420240392818 24/04/2024 Sugunamma 0207018WL010806 Sugunamma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230463 MRS LANKA SUGUNAMMA STATE BANK OF INDIA(508548)
93 Karempudi AP-07-018-010-006/010610
() 		0207018000NRG25240420240392819 24/04/2024 Nageswara rao 0207018WL010806 Nageswara rao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230798 VELPULA NAGESWARARAO STATE BANK OF INDIA(508548)
94 Karempudi AP-07-018-010-006/010610
() 		0207018000NRG25240420240392820 24/04/2024 Velpulakumari 0207018WL010806 Velpulakumari 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230382 MRS VELPULA KUMARI STATE BANK OF INDIA(508548)
95 Karempudi AP-07-018-010-006/010612
() 		0207018000NRG25240420240392821 24/04/2024 China Nageswara rao 0207018WL010806 China Nageswara rao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230795 VELPULA CHINNA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Karempudi AP-07-018-010-006/010612
() 		0207018000NRG25240420240392822 24/04/2024 Mariyakumari 0207018WL010806 Mariyakumari 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230389 MRS VELPULA MARIYAKUMARI STATE BANK OF INDIA(508548)
97 Karempudi AP-07-018-010-006/010641
() 		0207018000NRG25240420240392826 24/04/2024 P.Hanumantarao 0207018WL010806 P.Hanumantarao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230474 MR BATHULA HANUMANTHURAO STATE BANK OF INDIA(508548)
98 Karempudi AP-07-018-010-006/010668
() 		0207018000NRG25240420240392827 24/04/2024 Koteswara Rao 0207018WL010806 Koteswara Rao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230330 MR VELPULA KOTESWARARO STATE BANK OF INDIA(508548)
99 Karempudi AP-07-018-010-006/010668
() 		0207018000NRG25240420240392828 24/04/2024 Padma 0207018WL010806 Padma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230348 MRS VELPULA PADMA STATE BANK OF INDIA(508548)
100 Karempudi AP-07-018-010-006/010671
() 		0207018000NRG25240420240392829 24/04/2024 Koteswara rao 0207018WL010806 Koteswara rao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230796 MR KOTESWARA RAO VELPULA STATE BANK OF INDIA(508548)
101 Karempudi AP-07-018-010-006/010671
() 		0207018000NRG25240420240392830 24/04/2024 Velpula Esteramma 0207018WL010806 Velpula Esteramma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230379 MRS VEELPULA ESTERA RANI STATE BANK OF INDIA(508548)
102 Karempudi AP-07-018-010-006/010680
() 		0207018000NRG25240420240392831 24/04/2024 Velpula China Moshe 0207018WL010806 Velpula China Moshe 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230792 VELPULA CHINA MOSHE STATE BANK OF INDIA(508548)
103 Karempudi AP-07-018-010-006/010680
() 		0207018000NRG25240420240392832 24/04/2024 Velpula Rajesh 0207018WL010806 Velpula Rajesh 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230800 MR VELPULA AJESHBABU STATE BANK OF INDIA(508548)
104 Karempudi AP-07-018-010-006/010680
() 		0207018000NRG25240420240392833 24/04/2024 Velpula Susila 0207018WL010806 Velpula Susila 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230799 MS VELPULA SUSEELA STATE BANK OF INDIA(508548)
105 Karempudi AP-07-018-010-006/010684
() 		0207018000NRG25240420240395694 24/04/2024 Devaki 0207018WL010885 Devaki 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230347 MR VEMPOGU DEVAKI STATE BANK OF INDIA(508548)
106 Karempudi AP-07-018-010-006/010684
() 		0207018000NRG25240420240395691 24/04/2024 Pullaiah 0207018WL010885 Pullaiah 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230482 MR VEMPOGU PULLAIAH STATE BANK OF INDIA(508548)
107 Karempudi AP-07-018-010-006/010684
() 		0207018000NRG25240420240395692 24/04/2024 Simonu 0207018WL010885 Simonu 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230346 MRS VEMPOGU SIMONU STATE BANK OF INDIA(508548)
108 Karempudi AP-07-018-010-006/010687
() 		0207018000NRG25240420240392835 24/04/2024 Sukanya 0207018WL010806 Sukanya 00415 SBIN0002741 1500 1500 Processed 01/05/2024 3418230380 Daida Sukanya FINCARE SMALL FINANCE BANK LTD(608304)
109 Karempudi AP-07-018-010-006/010687
() 		0207018000NRG25240420240392834 24/04/2024 Tirapataiah 0207018WL010806 Tirapataiah 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230797 MR THIRUPATHAIAH DAIDA STATE BANK OF INDIA(508548)
110 Karempudi AP-07-018-010-006/010688
() 		0207018000NRG25240420240395696 24/04/2024 Subba Rao 0207018WL010885 Subba Rao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230674 ALUGUNURI SUBBARAO UNION BANK OF INDIA(508500)
111 Karempudi AP-07-018-010-006/010692
() 		0207018000NRG25240420240395699 24/04/2024 Bhulakshmi 0207018WL010885 Bhulakshmi 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230360 MISS VITTAL BHULAKSHMI STATE BANK OF INDIA(508548)
112 Karempudi AP-07-018-010-006/010692
() 		0207018000NRG25240420240395700 24/04/2024 Sampurna 0207018WL010885 Sampurna 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230393 VITALA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Karempudi AP-07-018-010-006/010694
() 		0207018000NRG25240420240395702 24/04/2024 Prasad 0207018WL010885 Prasad 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230690 P SHIVAPRASAD AND P GURUVAMMA STATE BANK OF INDIA(508548)
114 Karempudi AP-07-018-010-006/010696
() 		0207018000NRG25240420240395706 24/04/2024 Pramila 0207018WL010885 Pramila 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230391 MRS INDLLACHERUVU PRAMEELA STATE BANK OF INDIA(508548)
115 Karempudi AP-07-018-010-006/010715
() 		0207018000NRG25240420240392839 24/04/2024 Aruna 0207018WL010806 Aruna 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230453 MS BATTULA ARUNA STATE BANK OF INDIA(508548)
116 Karempudi AP-07-018-010-006/010715
() 		0207018000NRG25240420240392838 24/04/2024 Ramakrishna 0207018WL010806 Ramakrishna 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230770 BATTULA SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
117 Karempudi AP-07-018-010-006/010723
() 		0207018000NRG25240420240395712 24/04/2024 Srinivasa rao 0207018WL010885 Srinivasa rao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230500 KROSURI SRINIVASARAO STATE BANK OF INDIA(508548)
118 Karempudi AP-07-018-010-006/010728
() 		0207018000NRG25240420240392840 24/04/2024 Suresh 0207018WL010806 Suresh 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230325 MR IRUGULLA SURESH STATE BANK OF INDIA(508548)
119 Karempudi AP-07-018-010-006/010733
() 		0207018000NRG25240420240395717 24/04/2024 Guravamma 0207018WL010885 Guravamma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230392 MRS PUSAPAYI GURAVAMMA STATE BANK OF INDIA(508548)
120 Karempudi AP-07-018-010-006/010733
() 		0207018000NRG25240420240395716 24/04/2024 Ramaiah 0207018WL010885 Ramaiah 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230494 MR PUSAPATI CHINA RAMAIAH STATE BANK OF INDIA(508548)
121 Karempudi AP-07-018-010-006/010788
() 		0207018000NRG25240420240392845 24/04/2024 Koteswara Rao 0207018WL010806 Koteswara Rao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230321 MR DAIDA KOTESWARA RAO STATE BANK OF INDIA(508548)
122 Karempudi AP-07-018-010-006/010788
() 		0207018000NRG25240420240392844 24/04/2024 Santha 0207018WL010806 Santha 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230381 MRS DAIDA SANTHA STATE BANK OF INDIA(508548)
123 Karempudi AP-07-018-010-006/010819
() 		0207018000NRG25240420240395719 24/04/2024 Dada Saheb 0207018WL010885 Dada Saheb 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230733 DADA SAHEB SHAIK STATE BANK OF INDIA(508548)
124 Karempudi AP-07-018-010-006/010831
() 		0207018000NRG25240420240395723 24/04/2024 Sri ramulamma 0207018WL010885 Sri ramulamma 00415 SBIN0002741 750 750 Processed 30/04/2024 3418230499 MRS CHOWKALA SRIRAMULAMMA STATE BANK OF INDIA(508548)
125 Karempudi AP-07-018-010-006/010834
() 		0207018000NRG25240420240395726 24/04/2024 Atchamma 0207018WL010885 Atchamma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230320 MRS PEDDAVARAPU ACHAMMA STATE BANK OF INDIA(508548)
126 Karempudi AP-07-018-010-006/010834
() 		0207018000NRG25240420240395725 24/04/2024 Ramesh 0207018WL010885 Ramesh 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230546 PEDDARAPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Karempudi AP-07-018-010-006/010836
() 		0207018000NRG25240420240395730 24/04/2024 AlugunurI Saidulu 0207018WL010885 AlugunurI Saidulu 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230824 ALLUGUNURI SAIDULU UNION BANK OF INDIA(508500)
128 Karempudi AP-07-018-010-006/010842
() 		0207018000NRG25240420240395732 24/04/2024 Sarojini 0207018WL010885 Sarojini 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230485 MRS BOLNEDI SAROJINI STATE BANK OF INDIA(508548)
129 Karempudi AP-07-018-010-006/010842
() 		0207018000NRG25240420240395731 24/04/2024 Venkateswarlu 0207018WL010885 Venkateswarlu 00415 SBIN0002741 500 500 Processed 30/04/2024 3418230401 MR BOLNEDI VENKATESWARLLU STATE BANK OF INDIA(508548)
130 Karempudi AP-07-018-010-006/010846
() 		0207018000NRG25240420240395734 24/04/2024 China Nageswara rao 0207018WL010885 China Nageswara rao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230408 MR ANUMULA NAGESWARA RAO STATE BANK OF INDIA(508548)
131 Karempudi AP-07-018-010-006/010846
() 		0207018000NRG25240420240395735 24/04/2024 Ramana 0207018WL010885 Ramana 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230679 ANUMULA RAMANAMMA STATE BANK OF INDIA(508548)
132 Karempudi AP-07-018-010-006/010875
() 		0207018000NRG25240420240395743 24/04/2024 Naga Jyotjhi 0207018WL010885 Naga Jyotjhi 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230396 MISS ALUGUNURI NAGAJYOTHI STATE BANK OF INDIA(508548)
133 Karempudi AP-07-018-010-006/010876
() 		0207018000NRG25240420240395744 24/04/2024 Siva 0207018WL010885 Siva 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230337 MR NADIKOTA SHIVA STATE BANK OF INDIA(508548)
134 Karempudi AP-07-018-010-006/010879
() 		0207018000NRG25240420240395748 24/04/2024 Malleswari 0207018WL010885 Malleswari 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230387 MRS BOLLEDI MALLESWARI STATE BANK OF INDIA(508548)
135 Karempudi AP-07-018-010-006/010891
() 		0207018000NRG25240420240395750 24/04/2024 Rani 0207018WL010885 Rani 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230403 MISS TURAKA RANI STATE BANK OF INDIA(508548)
136 Karempudi AP-07-018-010-006/010891
() 		0207018000NRG25240420240395749 24/04/2024 VEnkateswarlu 0207018WL010885 VEnkateswarlu 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230332 MR THURAKA VENKATESWARLU STATE BANK OF INDIA(508548)
137 Karempudi AP-07-018-010-006/011032
() 		0207018000NRG25240420240395753 24/04/2024 bujangarao 0207018WL010885 bujangarao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230491 Mr ADUSUPALLI BHUJANGARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
138 Karempudi AP-07-018-010-006/011032
() 		0207018000NRG25240420240395755 24/04/2024 venkataravamma 0207018WL010885 venkataravamma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230598 ADUSUMALLI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Karempudi AP-07-018-010-006/011035
() 		0207018000NRG25240420240395756 24/04/2024 venkateswarlu 0207018WL010885 venkateswarlu 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230497 KARADI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Karempudi AP-07-018-010-006/011037
() 		0207018000NRG25240420240395759 24/04/2024 venkatravamma 0207018WL010885 venkatravamma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230356 GANTA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Karempudi AP-07-018-010-006/011040
() 		0207018000NRG25240420240395760 24/04/2024 narasimharao 0207018WL010885 narasimharao 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230608 Mr BOLNEDI NARASIMHA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
142 Karempudi AP-07-018-010-006/011076
() 		0207018000NRG25240420240392852 24/04/2024 venkateswarlu 0207018WL010806 venkateswarlu 00415 SBIN0002741 500 500 Processed 30/04/2024 3418230740 GAMIDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
143 Karempudi AP-07-018-010-006/011095
() 		0207018000NRG25240420240395765 24/04/2024 gopal 0207018WL010885 gopal 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230475 MR NADIKOTA GOPAL STATE BANK OF INDIA(508548)
144 Karempudi AP-07-018-010-006/011107
() 		0207018000NRG25240420240395767 24/04/2024 anjamma 0207018WL010885 anjamma 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230383 MRS PUSAPATI ANJAMMA STATE BANK OF INDIA(508548)
145 Karempudi AP-07-018-010-006/011108
() 		0207018000NRG25240420240395770 24/04/2024 suresh 0207018WL010885 suresh 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230599 MR SURESH PUSAPATI STATE BANK OF INDIA(508548)
146 Karempudi AP-07-018-010-006/011177
() 		0207018000NRG25240420240392858 24/04/2024 Anjali 0207018WL010806 Anjali 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230492 VUNAM ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Karempudi AP-07-018-010-006/011184
() 		0207018000NRG25240420240395774 24/04/2024 Chand Bi 0207018WL010885 Chand Bi 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230342 DUDEKULA CHAND BI UNION BANK OF INDIA(508500)
148 Karempudi AP-07-018-010-006/011184
() 		0207018000NRG25240420240395773 24/04/2024 Subhani 0207018WL010885 Subhani 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230484 Mr DUDEKULA SUBHANI CENTRAL BANK OF INDIA(607115)
149 Karempudi AP-07-018-010-006/011191
() 		0207018000NRG25240420240392861 24/04/2024 Sambaiah 0207018WL010806 Sambaiah 00415 SBIN0002741 750 750 Processed 30/04/2024 3418230322 MR KARADI SAMBHAIAH STATE BANK OF INDIA(508548)
150 Karempudi AP-07-018-010-006/011211
() 		0207018000NRG25240420240395775 24/04/2024 rangarao 0207018WL010885 rangarao 00415 SBIN0002741 1000 1000 Processed 30/04/2024 3418230875 Mr SIRASANI RANGARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
151 Karempudi AP-07-018-010-006/011238
() 		0207018000NRG25240420240392865 24/04/2024 srinu 0207018WL010806 srinu 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230461 GADDE SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Karempudi AP-07-018-010-006/011238
() 		0207018000NRG25240420240392864 24/04/2024 veramma 0207018WL010806 veramma 00415 SBIN0002741 500 500 Processed 30/04/2024 3418230333 MISS VEERAMMA GADDE STATE BANK OF INDIA(508548)
153 Karempudi AP-07-018-010-006/011239
() 		0207018000NRG25240420240392867 24/04/2024 anantaravamma 0207018WL010806 anantaravamma 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230378 MRS GANTA ANANTARAVAMMA STATE BANK OF INDIA(508548)
154 Karempudi AP-07-018-010-006/011311
() 		0207018000NRG25240420240395783 24/04/2024 maganti Suseela 0207018WL010885 maganti Suseela 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230812 MRS MAGANTI SUSEELA STATE BANK OF INDIA(508548)
155 Karempudi AP-07-018-010-006/011316
() 		0207018000NRG25240420240395787 24/04/2024 Amaraiah 0207018WL010885 Amaraiah 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230464 Mr ALUGUNURI AMARAIAH CENTRAL BANK OF INDIA(607115)
156 Karempudi AP-07-018-010-006/011316
() 		0207018000NRG25240420240395788 24/04/2024 Bhuvaneswari 0207018WL010885 Bhuvaneswari 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230385 MRS ALUGUNURI BHUVANESWARI STATE BANK OF INDIA(508548)
157 Karempudi AP-07-018-010-006/011381
() 		0207018000NRG25240420240392870 24/04/2024 Ramarao 0207018WL010806 Ramarao 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230327 RAMARAO BOTLUKUNTA IDBI BANK(607095)
158 Karempudi AP-07-018-010-006/11474
() 		0207018000NRG25240420240395795 24/04/2024 Irugula Ramarao 0207018WL010885 Irugula Ramarao 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230455 IRUGULA RAMARAO UNION BANK OF INDIA(508500)
159 Karempudi AP-07-018-010-006/11521
() 		0207018000NRG25240420240395802 24/04/2024 Balathripurasundhari 0207018WL010885 Balathripurasundhari 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230410 KROSURI BALATHRIPURASUNDHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Karempudi AP-07-018-010-006/11581
() 		0207018000NRG25240420240395815 24/04/2024 SIVA SAIDARAO 0207018WL010885 SIVA SAIDARAO 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230405 MR ORANGABADU SHIVASAIDARAO STATE BANK OF INDIA(508548)
161 Karempudi AP-07-018-011-008/011261
() 		0207018000NRG25240420240398650 24/04/2024 Venkata Sivaiah 0207018WL010947 Venkata Sivaiah 00415 SBIN0002741 265 265 Processed 30/04/2024 3418230467 KURAKULA VENKATA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Karempudi AP-07-018-011-008/011590
() 		0207018000NRG25240420240398610 24/04/2024 Mahalakshmi 0207018WL010945 Mahalakshmi 00415 SBIN0002741 740 740 Processed 30/04/2024 3418230706 MRS DEVINEDI MAHALAKSHMI STATE BANK OF INDIA(508548)
163 Karempudi AP-07-018-011-008/011590
() 		0207018000NRG25240420240398609 24/04/2024 Srinivasa rao 0207018WL010945 Srinivasa rao 00415 SBIN0002741 987 987 Processed 30/04/2024 3418230704 DEVINEDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Karempudi AP-07-018-011-008/012098
() 		0207018000NRG25240420240399971 24/04/2024 Chalamaiah 0207018WL010968 Chalamaiah 00415 SBIN0002741 1287 1287 Processed 30/04/2024 3418230402 MR NANDIKONDA CHALAMAIAH STATE BANK OF INDIA(508548)
165 Karempudi AP-07-018-011-008/012098
() 		0207018000NRG25240420240399974 24/04/2024 Rama Krishna 0207018WL010968 Rama Krishna 00415 SBIN0002741 1287 1287 Processed 30/04/2024 3418230829 NANDIKONDA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Karempudi AP-07-018-011-008/012098
() 		0207018000NRG25240420240399973 24/04/2024 Sagar 0207018WL010968 Sagar 00415 SBIN0002741 1287 1287 Processed 30/04/2024 3418230373 NANDIKONDA SAGER BABU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Karempudi AP-07-018-011-008/012394
() 		0207018000NRG25240420240399978 24/04/2024 Srinivasarao 0207018WL010968 Srinivasarao 00415 SBIN0002741 515 515 Processed 30/04/2024 3418230465 ERUKULAPATI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Karempudi AP-07-018-011-008/013233
() 		0207018000NRG25240420240398613 24/04/2024 Samrajayam 0207018WL010945 Samrajayam 00415 SBIN0002741 740 740 Processed 30/04/2024 3418230362 NELLURI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Karempudi AP-07-018-011-008/013233
() 		0207018000NRG25240420240398612 24/04/2024 Subbaiah 0207018WL010945 Subbaiah 00415 SBIN0002741 740 740 Processed 30/04/2024 3418230361 MR NELLURI SUBBAIAH STATE BANK OF INDIA(508548)
170 Karempudi AP-07-018-011-008/013236
() 		0207018000NRG25240420240398614 24/04/2024 Srinivasarao 0207018WL010945 Srinivasarao 00415 SBIN0002741 494 494 Processed 30/04/2024 3418230231 MR OGURI SRINIVASARAO STATE BANK OF INDIA(508548)
171 Karempudi AP-07-018-012-009/010077
() 		0207018000NRG25240420240395324 24/04/2024 Jyoti 0207018WL010879 Jyoti 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230372 PATHURI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Karempudi AP-07-018-012-009/010094
() 		0207018000NRG25240420240395325 24/04/2024 CHADRAMMA 0207018WL010879 CHADRAMMA 00415 SBIN0002741 1500 1500 Processed 30/04/2024 3418230371 MRS PATURI CHADRAMMA STATE BANK OF INDIA(508548)
173 Karempudi AP-07-018-012-009/010490
() 		0207018000NRG25240420240395338 24/04/2024 Venkateswaralu 0207018WL010879 Venkateswaralu 00415 SBIN0002741 250 250 Processed 30/04/2024 3418230529 GONUGUNUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Karempudi AP-07-018-012-009/010991
() 		0207018000NRG25240420240395346 24/04/2024 Latchaiah 0207018WL010879 Latchaiah 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230755 MR AYINALA LACHCHAIAH STATE BANK OF INDIA(508548)
175 Karempudi AP-07-018-012-009/011004
() 		0207018000NRG25240420240395348 24/04/2024 Punnamma 0207018WL010879 Punnamma 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230495 MRS GUDE PUNNAMMA STATE BANK OF INDIA(508548)
176 Karempudi AP-07-018-012-009/011008
() 		0207018000NRG25240420240395349 24/04/2024 Sada Sivarao 0207018WL010879 Sada Sivarao 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230466 GUDE SADASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Karempudi AP-07-018-012-009/011027
() 		0207018000NRG25240420240395354 24/04/2024 Anitha 0207018WL010879 Anitha 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230400 MS YAMANI ANITHA STATE BANK OF INDIA(508548)
178 Karempudi AP-07-018-012-009/011065
() 		0207018000NRG25240420240395358 24/04/2024 Ravanamma 0207018WL010879 Ravanamma 00415 SBIN0002741 1250 1250 Processed 30/04/2024 3418230771 MRS RAVANNAMMA PALLAPANENI STATE BANK OF INDIA(508548)
179 Karempudi AP-07-018-015-001/010005
() 		0207018000NRG25240420240390700 24/04/2024 Gurava Reddy 0207018WL010775 Gurava Reddy 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230459 Mr MADATHALA GURAVA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
180 Karempudi AP-07-018-015-001/010042
() 		0207018000NRG25240420240391255 24/04/2024 Koteswari 0207018WL010780 Koteswari 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230367 BANDLA VENKATANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Karempudi AP-07-018-015-001/010042
() 		0207018000NRG25240420240391254 24/04/2024 Venkata Narayana 0207018WL010780 Venkata Narayana 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230488 MR BANDLA VENKATA NARAYANA STATE BANK OF INDIA(508548)
182 Karempudi AP-07-018-015-001/010051
() 		0207018000NRG25240420240390723 24/04/2024 Lakshmi 0207018WL010775 Lakshmi 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230642 TELURI LAKSHMI STATE BANK OF INDIA(508548)
183 Karempudi AP-07-018-015-001/010052
() 		0207018000NRG25240420240390724 24/04/2024 Venkateswarlu 0207018WL010775 Venkateswarlu 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230489 MR VINJAMURI VENKATESWARLU STATE BANK OF INDIA(508548)
184 Karempudi AP-07-018-015-001/010053
() 		0207018000NRG25240420240391258 24/04/2024 Dhanalakshmi 0207018WL010780 Dhanalakshmi 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230682 PODISETTI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Karempudi AP-07-018-015-001/010053
() 		0207018000NRG25240420240391257 24/04/2024 Peda Anjaneyulu 0207018WL010780 Peda Anjaneyulu 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230683 MRS PODISETTI PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
186 Karempudi AP-07-018-015-001/010060
() 		0207018000NRG25240420240391263 24/04/2024 Sitaravamma 0207018WL010780 Sitaravamma 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230470 MAREDDY SEETARATTAMMA UNION BANK OF INDIA(508500)
187 Karempudi AP-07-018-015-001/010061
() 		0207018000NRG25240420240391264 24/04/2024 Marrieddy Appi Reddy 0207018WL010780 Marrieddy Appi Reddy 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230469 MR APPIREDDY MARRIREDDY STATE BANK OF INDIA(508548)
188 Karempudi AP-07-018-015-001/010061
() 		0207018000NRG25240420240391265 24/04/2024 Sireesha 0207018WL010780 Sireesha 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230657 MRS MARREDDY SIREESHA STATE BANK OF INDIA(508548)
189 Karempudi AP-07-018-015-001/010064
() 		0207018000NRG25240420240391266 24/04/2024 Baji Saida 0207018WL010780 Baji Saida 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230395 BAJI SAIDA SHAIK KARNATAKA BANK LTD(607270)
190 Karempudi AP-07-018-015-001/010066
() 		0207018000NRG25240420240391267 24/04/2024 Mangamma 0207018WL010780 Mangamma 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230339 CHINGA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Karempudi AP-07-018-015-001/010068
() 		0207018000NRG25240420240390729 24/04/2024 Srinivasareddy 0207018WL010775 Srinivasareddy 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230633 A SRINIVASA REDDY STATE BANK OF INDIA(508548)
192 Karempudi AP-07-018-015-001/010074
() 		0207018000NRG25240420240391268 24/04/2024 Basivireddy 0207018WL010780 Basivireddy 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230558 MAREDDY BASIVIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Karempudi AP-07-018-015-001/010091
() 		0207018000NRG25240420240390739 24/04/2024 China Anjireddy 0207018WL010775 China Anjireddy 00415 SBIN0002741 1370 1370 Processed 30/04/2024 3418230498 Mr VAJRALA CHINNAAMBIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
194 Karempudi AP-07-018-015-001/010113
() 		0207018000NRG25240420240390753 24/04/2024 Ramana 0207018WL010775 Ramana 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230338 MS CHANGA RAMANA STATE BANK OF INDIA(508548)
195 Karempudi AP-07-018-015-001/010114
() 		0207018000NRG25240420240391276 24/04/2024 Koti Reddy 0207018WL010780 Koti Reddy 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230468 Mr KALLAM KOTI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
196 Karempudi AP-07-018-015-001/010118
() 		0207018000NRG25240420240390758 24/04/2024 Mastan Bee 0207018WL010775 Mastan Bee 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230556 MS SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
197 Karempudi AP-07-018-015-001/010125
() 		0207018000NRG25240420240391283 24/04/2024 Govardhanamma 0207018WL010780 Govardhanamma 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230522 MRS GOVARDANAMMA KOTA STATE BANK OF INDIA(508548)
198 Karempudi AP-07-018-015-001/010154
() 		0207018000NRG25240420240391289 24/04/2024 Tulasi 0207018WL010780 Tulasi 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230634 MS VAJRALA TULASI STATE BANK OF INDIA(508548)
199 Karempudi AP-07-018-015-001/010156
() 		0207018000NRG25240420240391290 24/04/2024 Somi Reddy 0207018WL010780 Somi Reddy 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230370 Mr MARREDDY SOMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
200 Karempudi AP-07-018-015-001/010162
() 		0207018000NRG25240420240391291 24/04/2024 Krishna Reddy 0207018WL010780 Krishna Reddy 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230658 MR PAMMI KRISHNA REDDY STATE BANK OF INDIA(508548)
201 Karempudi AP-07-018-015-001/010162
() 		0207018000NRG25240420240391292 24/04/2024 Shivaparwati 0207018WL010780 Shivaparwati 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230659 MRS SIVA PARVATHI VAJRALA STATE BANK OF INDIA(508548)
202 Karempudi AP-07-018-015-001/010164
() 		0207018000NRG25240420240391293 24/04/2024 Srinivasa Reddy 0207018WL010780 Srinivasa Reddy 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230359 MR MARIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
203 Karempudi AP-07-018-015-001/010164
() 		0207018000NRG25240420240391294 24/04/2024 Sujata 0207018WL010780 Sujata 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230638 MRS MARRIREDDY SUJATHA STATE BANK OF INDIA(508548)
204 Karempudi AP-07-018-015-001/010183
() 		0207018000NRG25240420240391298 24/04/2024 Nirmala 0207018WL010780 Nirmala 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230617 ARUMALLA NIRMALA STATE BANK OF INDIA(508548)
205 Karempudi AP-07-018-015-001/010188
() 		0207018000NRG25240420240390783 24/04/2024 Chinna Venkata Reddy 0207018WL010775 Chinna Venkata Reddy 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230636 MR VAJRALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
206 Karempudi AP-07-018-015-001/010188
() 		0207018000NRG25240420240390784 24/04/2024 Rajani 0207018WL010775 Rajani 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230641 VAJRALA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Karempudi AP-07-018-015-001/010190
() 		0207018000NRG25240420240391301 24/04/2024 Lakshmi Parvathi 0207018WL010780 Lakshmi Parvathi 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230369 MRS CHAWDAM LAKSHMISIVAPARVATHI STATE BANK OF INDIA(508548)
208 Karempudi AP-07-018-015-001/010190
() 		0207018000NRG25240420240391300 24/04/2024 Pandari 0207018WL010780 Pandari 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230388 MR CHAWDAM PANDARI STATE BANK OF INDIA(508548)
209 Karempudi AP-07-018-015-001/010192
() 		0207018000NRG25240420240391303 24/04/2024 Amara Nageswara Rao 0207018WL010780 Amara Nageswara Rao 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230806 MR GORIGA AMARA NAGESWARAO STATE BANK OF INDIA(508548)
210 Karempudi AP-07-018-015-001/010192
() 		0207018000NRG25240420240391304 24/04/2024 GORIGA ANUSURYAMMA 0207018WL010780 GORIGA ANUSURYAMMA 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230452 MRS GORIGA ANUSURYAMMA STATE BANK OF INDIA(508548)
211 Karempudi AP-07-018-015-001/010196
() 		0207018000NRG25240420240391306 24/04/2024 Maheswari 0207018WL010780 Maheswari 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230326 MRS VAJARALA MAHESWARI STATE BANK OF INDIA(508548)
212 Karempudi AP-07-018-015-001/010196
() 		0207018000NRG25240420240391305 24/04/2024 Venkataramireddy 0207018WL010780 Venkataramireddy 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230624 VENKATARAMIREDDY VAJRALA STATE BANK OF INDIA(508548)
213 Karempudi AP-07-018-015-001/010205
() 		0207018000NRG25240420240390790 24/04/2024 Rama Chandra Reddy 0207018WL010775 Rama Chandra Reddy 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230789 ARIKATLA RAMACHENDRA REDDY SO KOTIREDDY STATE BANK OF INDIA(508548)
214 Karempudi AP-07-018-015-001/010205
() 		0207018000NRG25240420240390791 24/04/2024 venkataramana 0207018WL010775 venkataramana 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230790 MRS VENKATARAMANA ARIKATLA STATE BANK OF INDIA(508548)
215 Karempudi AP-07-018-015-001/010215
() 		0207018000NRG25240420240391310 24/04/2024 Annapurnamma 0207018WL010780 Annapurnamma 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230368 CHODAM ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Karempudi AP-07-018-015-001/010218
() 		0207018000NRG25240420240390798 24/04/2024 Venkatareddy 0207018WL010775 Venkatareddy 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230557 MR KYPU VENKATA REDDY STATE BANK OF INDIA(508548)
217 Karempudi AP-07-018-015-001/010221
() 		0207018000NRG25240420240390801 24/04/2024 Aruna 0207018WL010775 Aruna 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230635 CHOWDAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Karempudi AP-07-018-015-001/010239
() 		0207018000NRG25240420240391314 24/04/2024 Krishna Reddy 0207018WL010780 Krishna Reddy 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230476 Mr MAREDDY KRISHNA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
219 Karempudi AP-07-018-015-001/010245
() 		0207018000NRG25240420240391316 24/04/2024 Venugopal Reddy 0207018WL010780 Venugopal Reddy 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230639 JONNALA VENUGOPALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Karempudi AP-07-018-015-001/010255
() 		0207018000NRG25240420240391318 24/04/2024 apparao 0207018WL010780 apparao 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230640 CHINTALAPATI APPARAO STATE BANK OF INDIA(508548)
221 Karempudi AP-07-018-015-001/010258
() 		0207018000NRG25240420240391321 24/04/2024 sujaata 0207018WL010780 sujaata 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230785 MR KOTA SUJATHA STATE BANK OF INDIA(508548)
222 Karempudi AP-07-018-015-001/010259
() 		0207018000NRG25240420240391322 24/04/2024 Rama Kotaiah 0207018WL010780 Rama Kotaiah 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230471 MR UNNAM RAMA KOTAIAH STATE BANK OF INDIA(508548)
223 Karempudi AP-07-018-015-001/010261
() 		0207018000NRG25240420240390804 24/04/2024 animireddy 0207018WL010775 animireddy 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230351 GOGIREDDY HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Karempudi AP-07-018-015-001/010267
() 		0207018000NRG25240420240391329 24/04/2024 kumari 0207018WL010780 kumari 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230610 MANDADAPU LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Karempudi AP-07-018-015-001/010267
() 		0207018000NRG25240420240391328 24/04/2024 ratnakararao 0207018WL010780 ratnakararao 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230637 MADEPU RATNAKARA RAO UNION BANK OF INDIA(508500)
226 Karempudi AP-07-018-015-001/010273
() 		0207018000NRG25240420240391334 24/04/2024 kishorekumar 0207018WL010780 kishorekumar 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230632 BOLLAPALLI KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Karempudi AP-07-018-015-001/010275
() 		0207018000NRG25240420240390808 24/04/2024 ramesh 0207018WL010775 ramesh 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230555 MR KORIVI RAMESH STATE BANK OF INDIA(508548)
228 Karempudi AP-07-018-015-001/010303
() 		0207018000NRG25240420240391342 24/04/2024 siva nagaraju 0207018WL010780 siva nagaraju 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230390 MR NALAMARI SIVANAGARAJU STATE BANK OF INDIA(508548)
229 Karempudi AP-07-018-015-001/010318
() 		0207018000NRG25240420240390820 24/04/2024 Lavanya 0207018WL010775 Lavanya 00415 SBIN0002741 1370 1370 Processed 30/04/2024 3418230681 MISS RACHAKONDA LAVANYA STATE BANK OF INDIA(508548)
230 Karempudi AP-07-018-015-001/010318
() 		0207018000NRG25240420240390819 24/04/2024 Srinu 0207018WL010775 Srinu 00415 SBIN0002741 1370 1370 Processed 30/04/2024 3418230355 MR GURRAPASALA SRINU STATE BANK OF INDIA(508548)
231 Karempudi AP-07-018-015-001/010320
() 		0207018000NRG25240420240390821 24/04/2024 Sanjeeva Reddy 0207018WL010775 Sanjeeva Reddy 00415 SBIN0002741 1370 1370 Processed 30/04/2024 3418230473 MR BANTU SANJEEVAREDDY STATE BANK OF INDIA(508548)
232 Karempudi AP-07-018-015-001/010321
() 		0207018000NRG25240420240390823 24/04/2024 Naveen 0207018WL010775 Naveen 00415 SBIN0002741 1370 1370 Processed 30/04/2024 3418230407 MR BANDANADAM NAVEEN STATE BANK OF INDIA(508548)
233 Karempudi AP-07-018-015-001/010324
() 		0207018000NRG25240420240390824 24/04/2024 Nagarjuna 0207018WL010775 Nagarjuna 00415 SBIN0002741 1370 1370 Processed 30/04/2024 3418230523 MR GORIGE NAGARJUNA STATE BANK OF INDIA(508548)
234 Karempudi AP-07-018-015-001/010325
() 		0207018000NRG25240420240390825 24/04/2024 Srinivasarao 0207018WL010775 Srinivasarao 00415 SBIN0002741 1370 1370 Processed 30/04/2024 3418230454 CHOUDAM SRINUVASARAO UNION BANK OF INDIA(508500)
235 Karempudi AP-07-018-015-001/010328
() 		0207018000NRG25240420240391351 24/04/2024 Venkatakrishna 0207018WL010780 Venkatakrishna 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230340 MS CHOUDAM VENKATAKRISHNA STATE BANK OF INDIA(508548)
236 Karempudi AP-07-018-015-001/010340
() 		0207018000NRG25240420240390827 24/04/2024 Nasar Bee 0207018WL010775 Nasar Bee 00415 SBIN0002741 1370 1370 Processed 30/04/2024 3418230554 MRS SHAIK NASAR BI STATE BANK OF INDIA(508548)
237 Karempudi AP-07-018-015-001/010355
() 		0207018000NRG25240420240391357 24/04/2024 Ganesh 0207018WL010780 Ganesh 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230344 MR NADIKOTA GANESH STATE BANK OF INDIA(508548)
238 Karempudi AP-07-018-015-001/010362
() 		0207018000NRG25240420240390836 24/04/2024 Moulali 0207018WL010775 Moulali 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230490 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Karempudi AP-07-018-015-001/010364
() 		0207018000NRG25240420240391364 24/04/2024 Aadilakshmi 0207018WL010780 Aadilakshmi 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230864 KAIPU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Karempudi AP-07-018-015-001/010371
() 		0207018000NRG25240420240390841 24/04/2024 Lakshmi 0207018WL010775 Lakshmi 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230323 MRS MACHARLA LAKSHMI STATE BANK OF INDIA(508548)
241 Karempudi AP-07-018-015-001/010374
() 		0207018000NRG25240420240391371 24/04/2024 Venkata lakshmi 0207018WL010780 Venkata lakshmi 00415 SBIN0002741 1608 1608 Processed 30/04/2024 3418230357 SADAM VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Karempudi AP-07-018-015-001/010384
() 		0207018000NRG25240420240390844 24/04/2024 Sarada 0207018WL010775 Sarada 00415 SBIN0002741 1644 1644 Processed 30/04/2024 3418230559 MRS CHAGANTIPATI SARADA STATE BANK OF INDIA(508548)
SubTotal 289532 289532
243 Karempudi AP-07-018-015-001/10418
() 		0207018000NRG25240420240391385 24/04/2024 DUDEKULA MPULALI 0207018WL010780 DUDEKULA MPULALI 00415 SBIN0002815 1608 1608 Processed 30/04/2024 3418230229 DUDEKULA MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
244 Karempudi AP-07-018-015-001/010018
() 		0207018000NRG25240420240391246 24/04/2024 Bojjam Dinesh 0207018WL010780 Bojjam Dinesh 00415 SBIN0007827 1608 1608 Processed 30/04/2024 3418230871 BOJJAM DINESH UNION BANK OF INDIA(508500)
SubTotal 1608 1608
245 Karempudi AP-07-018-009-005/11016
() 		0207018000NRG25240420240397516 24/04/2024 veera reddy 0207018WL010918 veera reddy 00415 SBIN0008815 1500 1500 Processed 30/04/2024 3418230398 MR CHINTHALACHERUVU VEERAREDDY STATE BANK OF INDIA(508548)
246 Karempudi AP-07-018-009-005/11017
() 		0207018000NRG25240420240397518 24/04/2024 Thippireddy Venkata rami reddy 0207018WL010918 Thippireddy Venkata rami reddy 00415 SBIN0008815 1500 1500 Processed 30/04/2024 3418230409 THIPPIREDDY VENKATARAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3000 3000
247 Karempudi AP-07-018-015-001/010094
() 		0207018000NRG25240420240391273 24/04/2024 Vajrala Ailash Reddy 0207018WL010780 Vajrala Ailash Reddy 00415 SBIN0011095 1608 1608 Processed 30/04/2024 3418230411 VAJRALA ABILASH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1608 1608
248 Karempudi AP-07-018-015-001/010359
() 		0207018000NRG25240420240391363 24/04/2024 Venkatareddy 0207018WL010780 Venkatareddy 00415 SBIN0014366 1608 1608 Processed 30/04/2024 3418230777 MR VENKATA REDDY GUDIBANDI STATE BANK OF INDIA(508548)
SubTotal 1608 1608
249 Karempudi AP-07-018-015-001/10404
() 		0207018000NRG25240420240390848 24/04/2024 Thumma Ramanamma 0207018WL010775 Thumma Ramanamma 00415 SBIN0021410 1644 1644 Processed 30/04/2024 3418230414 MRS THUMMA RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1644 1644
250 Karempudi AP-07-018-015-001/010382
() 		0207018000NRG25240420240390842 24/04/2024 Venkateswarlu 0207018WL010775 Venkateswarlu 00415 SBIN0021598 1644 1644 Processed 30/04/2024 3418230413 MR SRIRAMULA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 1644 1644
251 Karempudi AP-07-018-009-005/11011
() 		0207018000NRG25240420240397510 24/04/2024 Ayyappa Reddy 0207018WL010918 Ayyappa Reddy 00468 UBIN0563501 1500 1500 Processed 30/04/2024 3418230415 CHINTHALACHERUVU AYYAPPAREDDY UNION BANK OF INDIA(508500)
SubTotal 1500 1500
252 Karempudi AP-07-018-015-001/010048
() 		0207018000NRG25240420240390720 24/04/2024 Sambaiah 0207018WL010775 Sambaiah 00468 UBIN0801615 1644 1644 Processed 30/04/2024 3418230781 SAMBASIVARAO KETHINENI UNION BANK OF INDIA(508500)
253 Karempudi AP-07-018-015-001/010215
() 		0207018000NRG25240420240391309 24/04/2024 Pullaiah 0207018WL010780 Pullaiah 00468 UBIN0801615 1608 1608 Processed 30/04/2024 3418230780 CHOWDAM PULLAIAH UNION BANK OF INDIA(508500)
254 Karempudi AP-07-018-015-001/010358
() 		0207018000NRG25240420240391361 24/04/2024 Ramakrishna 0207018WL010780 Ramakrishna 00468 UBIN0801615 1608 1608 Processed 30/04/2024 3418230716 GUDDITI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Karempudi AP-07-018-015-001/010387
() 		0207018000NRG25240420240390846 24/04/2024 Venkata Narasamma 0207018WL010775 Venkata Narasamma 00468 UBIN0801615 1644 1644 Processed 30/04/2024 3418230519 GORIGA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
256 Karempudi AP-07-018-015-001/10401
() 		0207018000NRG25240420240391378 24/04/2024 Alavala Snehalatha Reedy 0207018WL010780 Alavala Snehalatha Reedy 00468 UBIN0801615 1608 1608 Processed 30/04/2024 3418230818 GOGIREDDY SNEHA LATHA REDDY UNION BANK OF INDIA(508500)
SubTotal 8112 8112
257 Karempudi AP-07-018-015-001/10408
() 		0207018000NRG25240420240391382 24/04/2024 Shaik Gopi John Saida 0207018WL010780 Shaik Gopi John Saida 00468 UBIN0817881 1608 1608 Processed 30/04/2024 3418230867 SHAIK GOPI JOHN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1608 1608
258 Karempudi AP-07-018-007-003/050262
() 		0207018000NRG25240420240389887 24/04/2024 Moulali 0207018WL010762 Moulali 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230545 SAYYAD MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Karempudi AP-07-018-009-005/010161
() 		0207018000NRG25240420240397477 24/04/2024 Koteswara Rao 0207018WL010918 Koteswara Rao 00468 UBIN0819824 1250 1250 Processed 30/04/2024 3418230734 MURIKIPUDI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Karempudi AP-07-018-009-005/11064
() 		0207018000NRG25240420240397523 24/04/2024 Annapureddy Venkatramireddy 0207018WL010918 Annapureddy Venkatramireddy 00468 UBIN0819824 1250 1250 Processed 30/04/2024 3418230863 MR ANNAPUREDDY VENKATRAMIREDDY STATE BANK OF INDIA(508548)
261 Karempudi AP-07-018-010-006/010043
() 		0207018000NRG25240420240392749 24/04/2024 Mangamma 0207018WL010806 Mangamma 00468 UBIN0819824 250 250 Processed 30/04/2024 3418230768 UPPATOLLA MANGAMMA UNION BANK OF INDIA(508500)
262 Karempudi AP-07-018-010-006/010056
() 		0207018000NRG25240420240395655 24/04/2024 nandayala ramana 0207018WL010885 nandayala ramana 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230825 NANDAYALA RAMANA UNION BANK OF INDIA(508500)
263 Karempudi AP-07-018-010-006/010308
() 		0207018000NRG25240420240395664 24/04/2024 Mangamma 0207018WL010885 Mangamma 00468 UBIN0819824 1250 1250 Processed 30/04/2024 3418230676 CHEPPALA MANGAMMA UNION BANK OF INDIA(508500)
264 Karempudi AP-07-018-010-006/010333
() 		0207018000NRG25240420240395671 24/04/2024 Padma 0207018WL010885 Padma 00468 UBIN0819824 1000 1000 Processed 30/04/2024 3418230743 KAMBAMPATI PADMA KUMARI UNION BANK OF INDIA(508500)
265 Karempudi AP-07-018-010-006/010428
() 		0207018000NRG25240420240392774 24/04/2024 Mannemma 0207018WL010806 Mannemma 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230701 BHATULA MUNNAMMA UNION BANK OF INDIA(508500)
266 Karempudi AP-07-018-010-006/010442
() 		0207018000NRG25240420240392784 24/04/2024 Lakshmi 0207018WL010806 Lakshmi 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230596 SURE LAKSHMI UNION BANK OF INDIA(508500)
267 Karempudi AP-07-018-010-006/010442
() 		0207018000NRG25240420240392785 24/04/2024 Narendra 0207018WL010806 Narendra 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230597 SURE NARENDRA UNION BANK OF INDIA(508500)
268 Karempudi AP-07-018-010-006/010443
() 		0207018000NRG25240420240392788 24/04/2024 Gopi 0207018WL010806 Gopi 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230840 SURE GOPI UNION BANK OF INDIA(508500)
269 Karempudi AP-07-018-010-006/010443
() 		0207018000NRG25240420240392787 24/04/2024 Padma 0207018WL010806 Padma 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230595 SURE PADMA UNION BANK OF INDIA(508500)
270 Karempudi AP-07-018-010-006/010446
() 		0207018000NRG25240420240392792 24/04/2024 Sivamma 0207018WL010806 Sivamma 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230590 SURE SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Karempudi AP-07-018-010-006/010616
() 		0207018000NRG25240420240392823 24/04/2024 Anamma 0207018WL010806 Anamma 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230741 LANKA ANNAMMA UNION BANK OF INDIA(508500)
272 Karempudi AP-07-018-010-006/010628
() 		0207018000NRG25240420240395685 24/04/2024 Guravamma 0207018WL010885 Guravamma 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230593 PITTAL GURAVAMMA UNION BANK OF INDIA(508500)
273 Karempudi AP-07-018-010-006/010628
() 		0207018000NRG25240420240395684 24/04/2024 Raju 0207018WL010885 Raju 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230769 PITTAL RAJU UNION BANK OF INDIA(508500)
274 Karempudi AP-07-018-010-006/010634
() 		0207018000NRG25240420240395688 24/04/2024 Mownika 0207018WL010885 Mownika 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230591 CHALLA MOUNIKA UNION BANK OF INDIA(508500)
275 Karempudi AP-07-018-010-006/010637
() 		0207018000NRG25240420240395689 24/04/2024 Yarraiah 0207018WL010885 Yarraiah 00468 UBIN0819824 500 500 Processed 30/04/2024 3418230688 MOGILI ERRAIAH UNION BANK OF INDIA(508500)
276 Karempudi AP-07-018-010-006/010694
() 		0207018000NRG25240420240395703 24/04/2024 Guravamma 0207018WL010885 Guravamma 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230678 PUSAPATI GURAVAMMA UNION BANK OF INDIA(508500)
277 Karempudi AP-07-018-010-006/010695
() 		0207018000NRG25240420240395704 24/04/2024 Ramana 0207018WL010885 Ramana 00468 UBIN0819824 1250 1250 Processed 30/04/2024 3418230677 NIMMALA RAMANA UNION BANK OF INDIA(508500)
278 Karempudi AP-07-018-010-006/010717
() 		0207018000NRG25240420240395708 24/04/2024 naseema 0207018WL010885 naseema 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230616 SHAIK NASEEMA UNION BANK OF INDIA(508500)
279 Karempudi AP-07-018-010-006/010720
() 		0207018000NRG25240420240395710 24/04/2024 Anjineyulu 0207018WL010885 Anjineyulu 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230687 YARAGANI ANJANEYULU UNION BANK OF INDIA(508500)
280 Karempudi AP-07-018-010-006/010723
() 		0207018000NRG25240420240395711 24/04/2024 Saidamma 0207018WL010885 Saidamma 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230744 KROSURI LAKSHMISYIDHAMMA UNION BANK OF INDIA(508500)
281 Karempudi AP-07-018-010-006/010728
() 		0207018000NRG25240420240392841 24/04/2024 Nagalakshmi 0207018WL010806 Nagalakshmi 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230720 BMMG IRUGULA NAGALAKSHMI LAVANYA UNION BANK OF INDIA(508500)
282 Karempudi AP-07-018-010-006/010732
() 		0207018000NRG25240420240395715 24/04/2024 Anjali 0207018WL010885 Anjali 00468 UBIN0819824 1250 1250 Processed 30/04/2024 3418230615 PUSAPATI ANJALI UNION BANK OF INDIA(508500)
283 Karempudi AP-07-018-010-006/010741
() 		0207018000NRG25240420240395718 24/04/2024 Patima 0207018WL010885 Patima 00468 UBIN0819824 750 750 Processed 30/04/2024 3418230675 SHEK FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Karempudi AP-07-018-010-006/010819
() 		0207018000NRG25240420240395720 24/04/2024 Ramjanbee 0207018WL010885 Ramjanbee 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230732 SHAIK RAMJAN BI UNION BANK OF INDIA(508500)
285 Karempudi AP-07-018-010-006/010834
() 		0207018000NRG25240420240395724 24/04/2024 Gandhi 0207018WL010885 Gandhi 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230544 PEDDARAPU GANDHI UNION BANK OF INDIA(508500)
286 Karempudi AP-07-018-010-006/010836
() 		0207018000NRG25240420240395727 24/04/2024 Ankalamma 0207018WL010885 Ankalamma 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230822 ALLUGUNURI ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Karempudi AP-07-018-010-006/010836
() 		0207018000NRG25240420240395728 24/04/2024 Ramadevi 0207018WL010885 Ramadevi 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230689 MISS ALUGUNURI RAMADEVI STATE BANK OF INDIA(508548)
288 Karempudi AP-07-018-010-006/010849
() 		0207018000NRG25240420240392846 24/04/2024 Peda yesu Babu 0207018WL010806 Peda yesu Babu 00468 UBIN0819824 1000 1000 Processed 30/04/2024 3418230692 Mr IRUGULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
289 Karempudi AP-07-018-010-006/010874
() 		0207018000NRG25240420240395739 24/04/2024 Appamma 0207018WL010885 Appamma 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230613 MASINA APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Karempudi AP-07-018-010-006/010874
() 		0207018000NRG25240420240395740 24/04/2024 Srinu 0207018WL010885 Srinu 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230719 MASINA SRINU UNION BANK OF INDIA(508500)
291 Karempudi AP-07-018-010-006/010875
() 		0207018000NRG25240420240395742 24/04/2024 Bhulakshmi 0207018WL010885 Bhulakshmi 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230594 ALUGUNURI BHULAKSHMI UNION BANK OF INDIA(508500)
292 Karempudi AP-07-018-010-006/011052
() 		0207018000NRG25240420240395763 24/04/2024 meerabi 0207018WL010885 meerabi 00468 UBIN0819824 1250 1250 Processed 30/04/2024 3418230730 SHAIK MEERA BE UNION BANK OF INDIA(508500)
293 Karempudi AP-07-018-010-006/011052
() 		0207018000NRG25240420240395762 24/04/2024 punnesaheb 0207018WL010885 punnesaheb 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230731 SHAIK GHAN SAHEB UNION BANK OF INDIA(508500)
294 Karempudi AP-07-018-010-006/011076
() 		0207018000NRG25240420240392853 24/04/2024 aruna 0207018WL010806 aruna 00468 UBIN0819824 750 750 Processed 30/04/2024 3418230747 GAMIDI ARUNA UNION BANK OF INDIA(508500)
295 Karempudi AP-07-018-010-006/011107
() 		0207018000NRG25240420240395766 24/04/2024 rambabu 0207018WL010885 rambabu 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230592 Mr PUSAPATI RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
296 Karempudi AP-07-018-010-006/011108
() 		0207018000NRG25240420240395769 24/04/2024 ramesh 0207018WL010885 ramesh 00468 UBIN0819824 1250 1250 Processed 30/04/2024 3418230589 PUSHAPATI RAMESH UNION BANK OF INDIA(508500)
297 Karempudi AP-07-018-010-006/011191
() 		0207018000NRG25240420240392862 24/04/2024 Malleswari 0207018WL010806 Malleswari 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230746 KARADI MALLESWARI UNION BANK OF INDIA(508500)
298 Karempudi AP-07-018-010-006/011239
() 		0207018000NRG25240420240392866 24/04/2024 sitaiah 0207018WL010806 sitaiah 00468 UBIN0819824 500 500 Processed 30/04/2024 3418230742 GANTA SEETHAIAH UNION BANK OF INDIA(508500)
299 Karempudi AP-07-018-010-006/011240
() 		0207018000NRG25240420240392868 24/04/2024 NAGESWARAO 0207018WL010806 NAGESWARAO 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230745 GANTA NAGESWARA RAO UNION BANK OF INDIA(508500)
300 Karempudi AP-07-018-010-006/011280
() 		0207018000NRG25240420240395780 24/04/2024 Venkatravamma 0207018WL010885 Venkatravamma 00468 UBIN0819824 1250 1250 Processed 30/04/2024 3418230614 TATIPARTHI VENKATRAVAMMA UNION BANK OF INDIA(508500)
301 Karempudi AP-07-018-010-006/011381
() 		0207018000NRG25240420240392872 24/04/2024 Naga Brahmam 0207018WL010806 Naga Brahmam 00468 UBIN0819824 250 250 Processed 30/04/2024 3418230826 BOTLAGUNTA NAGA BRAHMAM UNION BANK OF INDIA(508500)
302 Karempudi AP-07-018-010-006/011382
() 		0207018000NRG25240420240395791 24/04/2024 Naven 0207018WL010885 Naven 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230827 CHALLA NAVEN UNION BANK OF INDIA(508500)
303 Karempudi AP-07-018-010-006/011435
() 		0207018000NRG25240420240395794 24/04/2024 Rafi 0207018WL010885 Rafi 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230823 SHAIK RAFI UNION BANK OF INDIA(508500)
304 Karempudi AP-07-018-010-006/11473
() 		0207018000NRG25240420240392873 24/04/2024 Derangula ramana 0207018WL010806 Derangula ramana 00468 UBIN0819824 1250 1250 Processed 30/04/2024 3418230857 DEVANGULA RAMANAMMA UNION BANK OF INDIA(508500)
305 Karempudi AP-07-018-010-006/11474
() 		0207018000NRG25240420240395797 24/04/2024 Irugula Srilatha 0207018WL010885 Irugula Srilatha 00468 UBIN0819824 1250 1250 Processed 30/04/2024 3418230794 BATHULA SRI LATHA BANK OF INDIA(508505)
306 Karempudi AP-07-018-010-006/11476
() 		0207018000NRG25240420240395798 24/04/2024 Nandyala Venkata Ramanjamma 0207018WL010885 Nandyala Venkata Ramanjamma 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230793 NANDYALA VENKATA RAMANJAMMA UNION BANK OF INDIA(508500)
307 Karempudi AP-07-018-010-006/11566
() 		0207018000NRG25240420240395806 24/04/2024 Prasad 0207018WL010885 Prasad 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230870 BOMMALAPURAM PRASAD UNION BANK OF INDIA(508500)
308 Karempudi AP-07-018-010-006/11566
() 		0207018000NRG25240420240395807 24/04/2024 Yamuna 0207018WL010885 Yamuna 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230868 BOMMALAPURAM YAMUNA UNION BANK OF INDIA(508500)
309 Karempudi AP-07-018-010-006/11567
() 		0207018000NRG25240420240395808 24/04/2024 Vijaylakshmi 0207018WL010885 Vijaylakshmi 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230869 BOMMALAPURAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
310 Karempudi AP-07-018-010-006/11583
() 		0207018000NRG25240420240395819 24/04/2024 CH. Pavani 0207018WL010885 CH. Pavani 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230218 CHALLA PAVANI UNION BANK OF INDIA(508500)
311 Karempudi AP-07-018-010-006/11589
() 		0207018000NRG25240420240395823 24/04/2024 Tirupathamma 0207018WL010885 Tirupathamma 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418230203 NANDYALA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Karempudi AP-07-018-011-008/011248
() 		0207018000NRG25240420240398645 24/04/2024 Siva Bhaskar 0207018WL010947 Siva Bhaskar 00468 UBIN0819824 265 265 Processed 30/04/2024 3418230819 Mr KURAKULA SIVA BHASKARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
313 Karempudi AP-07-018-012-009/011063
() 		0207018000NRG25240420240395357 24/04/2024 Ramadevi 0207018WL010879 Ramadevi 00468 UBIN0819824 1250 1250 Processed 30/04/2024 3418230773 MS PATHURI RAMADEVI STATE BANK OF INDIA(508548)
314 Karempudi AP-07-018-015-001/010022
() 		0207018000NRG25240420240391250 24/04/2024 Venkateswarlu 0207018WL010780 Venkateswarlu 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230776 VULLANGULA VENKATESWARULU UNION BANK OF INDIA(508500)
315 Karempudi AP-07-018-015-001/010052
() 		0207018000NRG25240420240390725 24/04/2024 Kumari 0207018WL010775 Kumari 00468 UBIN0819824 1644 1644 Processed 30/04/2024 3418230626 INJAMURI RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Karempudi AP-07-018-015-001/010094
() 		0207018000NRG25240420240391272 24/04/2024 Anavayamma 0207018WL010780 Anavayamma 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230526 VAJRALA HANUVAYAMMA UNION BANK OF INDIA(508500)
317 Karempudi AP-07-018-015-001/010097
() 		0207018000NRG25240420240390741 24/04/2024 Chinavenkateswarlu 0207018WL010775 Chinavenkateswarlu 00468 UBIN0819824 1644 1644 Processed 30/04/2024 3418230654 Mr CHODAM CHINA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
318 Karempudi AP-07-018-015-001/010114
() 		0207018000NRG25240420240391277 24/04/2024 Vajram 0207018WL010780 Vajram 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230553 KALLAM VAJRAMMA UNION BANK OF INDIA(508500)
319 Karempudi AP-07-018-015-001/010123
() 		0207018000NRG25240420240391282 24/04/2024 Janaiah 0207018WL010780 Janaiah 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230802 SHAIK JANAIAH UNION BANK OF INDIA(508500)
320 Karempudi AP-07-018-015-001/010154
() 		0207018000NRG25240420240391288 24/04/2024 Koti Reddy 0207018WL010780 Koti Reddy 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230629 VAJRALA KOTI REDDY UNION BANK OF INDIA(508500)
321 Karempudi AP-07-018-015-001/010239
() 		0207018000NRG25240420240391315 24/04/2024 Vajram 0207018WL010780 Vajram 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230627 MAREDDY VAJRAMMA UNION BANK OF INDIA(508500)
322 Karempudi AP-07-018-015-001/010264
() 		0207018000NRG25240420240391323 24/04/2024 sivaprasadreddy 0207018WL010780 sivaprasadreddy 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230628 SANAGALA SIVAPRASAD REDDY UNION BANK OF INDIA(508500)
323 Karempudi AP-07-018-015-001/010291
() 		0207018000NRG25240420240390813 24/04/2024 Nagendram 0207018WL010775 Nagendram 00468 UBIN0819824 1644 1644 Processed 30/04/2024 3418230754 BOLLAPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Karempudi AP-07-018-015-001/010304
() 		0207018000NRG25240420240391343 24/04/2024 salima 0207018WL010780 salima 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230536 SHAIK SALEEMA UNION BANK OF INDIA(508500)
325 Karempudi AP-07-018-015-001/010316
() 		0207018000NRG25240420240391348 24/04/2024 usha begam 0207018WL010780 usha begam 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230630 SHAIK USHA BEGUM UNION BANK OF INDIA(508500)
326 Karempudi AP-07-018-015-001/010322
() 		0207018000NRG25240420240391350 24/04/2024 Madhu sudhana Pavan Kumar Reddy 0207018WL010780 Madhu sudhana Pavan Kumar Reddy 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230514 MUNNANGI MADHU SUDHAN PAVAN KUMAR REDDY UNION BANK OF INDIA(508500)
327 Karempudi AP-07-018-015-001/010339
() 		0207018000NRG25240420240391352 24/04/2024 Sandhya rani 0207018WL010780 Sandhya rani 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230631 BOYA SANDHYA RANI UNION BANK OF INDIA(508500)
328 Karempudi AP-07-018-015-001/010340
() 		0207018000NRG25240420240390826 24/04/2024 Mastan 0207018WL010775 Mastan 00468 UBIN0819824 1370 1370 Processed 30/04/2024 3418230625 SHAIK MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Karempudi AP-07-018-015-001/010346
() 		0207018000NRG25240420240390828 24/04/2024 Ramanareddy 0207018WL010775 Ramanareddy 00468 UBIN0819824 1644 1644 Processed 30/04/2024 3418230695 JULAKANTI RAMANA REDDY UNION BANK OF INDIA(508500)
330 Karempudi AP-07-018-015-001/010349
() 		0207018000NRG25240420240390831 24/04/2024 Meeravali 0207018WL010775 Meeravali 00468 UBIN0819824 1644 1644 Processed 30/04/2024 3418230609 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
331 Karempudi AP-07-018-015-001/010353
() 		0207018000NRG25240420240391356 24/04/2024 Rami Reddy 0207018WL010780 Rami Reddy 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230753 JONNALA RAMIREDDY UNION BANK OF INDIA(508500)
332 Karempudi AP-07-018-015-001/010391
() 		0207018000NRG25240420240391376 24/04/2024 bala saidhulu 0207018WL010780 bala saidhulu 00468 UBIN0819824 1340 1340 Processed 30/04/2024 3418230521 SHAIK BALA SAIDULU UNION BANK OF INDIA(508500)
333 Karempudi AP-07-018-015-001/10400
() 		0207018000NRG25240420240391377 24/04/2024 Alla Vamsi Krishna Reddy 0207018WL010780 Alla Vamsi Krishna Reddy 00468 UBIN0819824 1608 1608 Processed 30/04/2024 3418230816 ALLA VAMSIKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 104849 104849
334 Karempudi AP-07-018-015-001/010020
() 		0207018000NRG25240420240390711 24/04/2024 Anjineyulu 0207018WL010775 Anjineyulu 00468 UBIN0820083 1644 1644 Processed 30/04/2024 3418230782 SANA ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1644 1644
335 Karempudi AP-07-018-007-003/050187
() 		0207018000NRG25240420240389852 24/04/2024 Lakshmaiah 0207018WL010762 Lakshmaiah 00468 UBIN0CG7019 1500 1500 Processed 30/04/2024 3418230605 VARIKALLU PEDA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Karempudi AP-07-018-007-003/050187
() 		0207018000NRG25240420240389853 24/04/2024 LAXVAMMA 0207018WL010762 LAXVAMMA 00468 UBIN0CG7019 1500 1500 Processed 30/04/2024 3418230887 VARIKALLU LAXVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Karempudi AP-07-018-007-003/050209
() 		0207018000NRG25240420240389856 24/04/2024 Anjamma 0207018WL010762 Anjamma 00468 UBIN0CG7019 1500 1500 Processed 30/04/2024 3418230661 CHILAKALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Karempudi AP-07-018-007-003/050209
() 		0207018000NRG25240420240389857 24/04/2024 Brahmareddy 0207018WL010762 Brahmareddy 00468 UBIN0CG7019 1500 1500 Processed 30/04/2024 3418230279 CHILAKALA BRAHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Karempudi AP-07-018-007-003/050220
() 		0207018000NRG25240420240389862 24/04/2024 Anasuryamma 0207018WL010762 Anasuryamma 00468 UBIN0CG7019 1500 1500 Processed 30/04/2024 3418230604 DEVIREDDY ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Karempudi AP-07-018-007-003/050241
() 		0207018000NRG25240420240389867 24/04/2024 Veeramma 0207018WL010762 Veeramma 00468 UBIN0CG7019 1500 1500 Processed 30/04/2024 3418230280 MS BOYALAPALLI VEERAMMA STATE BANK OF INDIA(508548)
341 Karempudi AP-07-018-007-003/050263
() 		0207018000NRG25240420240389888 24/04/2024 Venkayamma 0207018WL010762 Venkayamma 00468 UBIN0CG7019 1250 1250 Processed 30/04/2024 3418230606 MRS MUVVALA VENKAYAMMA STATE BANK OF INDIA(508548)
342 Karempudi AP-07-018-011-008/011247
() 		0207018000NRG25240420240398643 24/04/2024 Koteswara Rao 0207018WL010947 Koteswara Rao 00468 UBIN0CG7019 265 265 Processed 30/04/2024 3418230420 KURAKULA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Karempudi AP-07-018-011-008/011247
() 		0207018000NRG25240420240398644 24/04/2024 Parvathi 0207018WL010947 Parvathi 00468 UBIN0CG7019 265 265 Processed 30/04/2024 3418230513 KURAKULA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Karempudi AP-07-018-011-008/011248
() 		0207018000NRG25240420240398646 24/04/2024 Saidamma 0207018WL010947 Saidamma 00468 UBIN0CG7019 265 265 Processed 30/04/2024 3418230309 KURAKULA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Karempudi AP-07-018-011-008/011261
() 		0207018000NRG25240420240398652 24/04/2024 Bhudevamma 0207018WL010947 Bhudevamma 00468 UBIN0CG7019 529 529 Processed 30/04/2024 3418230765 KURAKULA BHUDEAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Karempudi AP-07-018-011-008/011261
() 		0207018000NRG25240420240398651 24/04/2024 Sambasiva Rao 0207018WL010947 Sambasiva Rao 00468 UBIN0CG7019 529 529 Processed 30/04/2024 3418230922 KURAKULA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Karempudi AP-07-018-011-008/011269
() 		0207018000NRG25240420240399950 24/04/2024 Anjaiah 0207018WL010968 Anjaiah 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230417 Mr SANKA ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
348 Karempudi AP-07-018-011-008/011269
() 		0207018000NRG25240420240399951 24/04/2024 Nagalakshmi 0207018WL010968 Nagalakshmi 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230713 SANKA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Karempudi AP-07-018-011-008/011270
() 		0207018000NRG25240420240399952 24/04/2024 Malleswari 0207018WL010968 Malleswari 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230923 CHANKA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Karempudi AP-07-018-011-008/011271
() 		0207018000NRG25240420240399953 24/04/2024 KURAKULA Kittaiah 0207018WL010968 KURAKULA Kittaiah 00468 UBIN0CG7019 1030 1030 Rejected 04/05/2024 3418230764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 Karempudi AP-07-018-011-008/011271
() 		0207018000NRG25240420240399954 24/04/2024 Lakshmi 0207018WL010968 Lakshmi 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230850 KESANAPALLI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Karempudi AP-07-018-011-008/011275
() 		0207018000NRG25240420240399956 24/04/2024 MEKA NARAYAMMA 0207018WL010968 MEKA NARAYAMMA 00468 UBIN0CG7019 772 772 Rejected 04/05/2024 3418230240 A/c Blocked or Frozen
353 Karempudi AP-07-018-011-008/011275
() 		0207018000NRG25240420240399955 24/04/2024 Veeranjaneyulu 0207018WL010968 Veeranjaneyulu 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230512 MEKA VEERANJANEYULU UNION BANK OF INDIA(508500)
354 Karempudi AP-07-018-011-008/011285
() 		0207018000NRG25240420240399957 24/04/2024 Nagendram 0207018WL010968 Nagendram 00468 UBIN0CG7019 772 772 Processed 30/04/2024 3418230712 AARAA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Karempudi AP-07-018-011-008/011301
() 		0207018000NRG25240420240398608 24/04/2024 Koteswaramma 0207018WL010945 Koteswaramma 00468 UBIN0CG7019 494 494 Processed 30/04/2024 3418230421 OGURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Karempudi AP-07-018-011-008/011301
() 		0207018000NRG25240420240398607 24/04/2024 Venkateswarlu 0207018WL010945 Venkateswarlu 00468 UBIN0CG7019 494 494 Processed 30/04/2024 3418230416 OGURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Karempudi AP-07-018-011-008/011312
() 		0207018000NRG25240420240399958 24/04/2024 Anjineyulu 0207018WL010968 Anjineyulu 00468 UBIN0CG7019 772 772 Processed 30/04/2024 3418230772 VALISETTY VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Karempudi AP-07-018-011-008/011313
() 		0207018000NRG25240420240398655 24/04/2024 Lakshmi 0207018WL010947 Lakshmi 00468 UBIN0CG7019 529 529 Processed 30/04/2024 3418230239 BANDARU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Karempudi AP-07-018-011-008/011317
() 		0207018000NRG25240420240399960 24/04/2024 Koteswaramma 0207018WL010968 Koteswaramma 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230860 PAGIDI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Karempudi AP-07-018-011-008/011317
() 		0207018000NRG25240420240399959 24/04/2024 Ramaiah 0207018WL010968 Ramaiah 00468 UBIN0CG7019 515 515 Rejected 04/05/2024 3418230236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Karempudi AP-07-018-011-008/011592
() 		0207018000NRG25240420240398611 24/04/2024 Sivamma 0207018WL010945 Sivamma 00468 UBIN0CG7019 987 987 Processed 30/04/2024 3418230889 EALURI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Karempudi AP-07-018-011-008/012075
() 		0207018000NRG25240420240399962 24/04/2024 Ademma 0207018WL010968 Ademma 00468 UBIN0CG7019 515 515 Processed 30/04/2024 3418230956 MANDE CHINNA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Karempudi AP-07-018-011-008/012075
() 		0207018000NRG25240420240399961 24/04/2024 Baiswami 0207018WL010968 Baiswami 00468 UBIN0CG7019 515 515 Rejected 04/05/2024 3418230958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Karempudi AP-07-018-011-008/012075
() 		0207018000NRG25240420240399964 24/04/2024 Pinnaiah 0207018WL010968 Pinnaiah 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230832 CHAVALA PINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Karempudi AP-07-018-011-008/012075
() 		0207018000NRG25240420240399963 24/04/2024 Sitamma 0207018WL010968 Sitamma 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230837 MANDI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Karempudi AP-07-018-011-008/012078
() 		0207018000NRG25240420240399965 24/04/2024 Venkamma 0207018WL010968 Venkamma 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230833 CHAVALA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Karempudi AP-07-018-011-008/012082
() 		0207018000NRG25240420240399966 24/04/2024 Bullemma 0207018WL010968 Bullemma 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230953 YAKASIRI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Karempudi AP-07-018-011-008/012082
() 		0207018000NRG25240420240399967 24/04/2024 Musalaiah 0207018WL010968 Musalaiah 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230830 YEKASIRI MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Karempudi AP-07-018-011-008/012087
() 		0207018000NRG25240420240399968 24/04/2024 Venkaiah 0207018WL010968 Venkaiah 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230834 PANDE VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Karempudi AP-07-018-011-008/012094
() 		0207018000NRG25240420240399969 24/04/2024 Guravaiah 0207018WL010968 Guravaiah 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230960 MANDI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Karempudi AP-07-018-011-008/012094
() 		0207018000NRG25240420240399970 24/04/2024 Sitamma 0207018WL010968 Sitamma 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230959 MANDI SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Karempudi AP-07-018-011-008/012098
() 		0207018000NRG25240420240399972 24/04/2024 Nagamma 0207018WL010968 Nagamma 00468 UBIN0CG7019 1287 1287 Processed 30/04/2024 3418230955 NANDIKONDA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Karempudi AP-07-018-011-008/012222
() 		0207018000NRG25240420240399975 24/04/2024 Pothuraju 0207018WL010968 Pothuraju 00468 UBIN0CG7019 1287 1287 Processed 30/04/2024 3418230836 MANDE POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Karempudi AP-07-018-011-008/012385
() 		0207018000NRG25240420240399976 24/04/2024 Narasimha Rao 0207018WL010968 Narasimha Rao 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230766 BANDARU NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Karempudi AP-07-018-011-008/012385
() 		0207018000NRG25240420240399977 24/04/2024 Varalakshmi 0207018WL010968 Varalakshmi 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230924 BANDARU VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Karempudi AP-07-018-011-008/012400
() 		0207018000NRG25240420240399980 24/04/2024 Annapurnamma 0207018WL010968 Annapurnamma 00468 UBIN0CG7019 1030 1030 Processed 30/04/2024 3418230861 INUKOLLA ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Karempudi AP-07-018-011-008/012400
() 		0207018000NRG25240420240399979 24/04/2024 Narsamma 0207018WL010968 Narsamma 00468 UBIN0CG7019 772 772 Processed 30/04/2024 3418230925 BMMG INUKOTLA NARASAMMA LAKSHMIRAMYASRI UNION BANK OF INDIA(508500)
378 Karempudi AP-07-018-011-008/012585
() 		0207018000NRG25240420240398670 24/04/2024 Sitravamma 0207018WL010947 Sitravamma 00468 UBIN0CG7019 529 529 Processed 30/04/2024 3418230206 GADDAMUDI SEETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Karempudi AP-07-018-011-008/012587
() 		0207018000NRG25240420240398671 24/04/2024 Kumari 0207018WL010947 Kumari 00468 UBIN0CG7019 529 529 Processed 30/04/2024 3418230895 MUNDRA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Karempudi AP-07-018-011-008/013032
() 		0207018000NRG25240420240399981 24/04/2024 Ramana 0207018WL010968 Ramana 00468 UBIN0CG7019 772 772 Processed 30/04/2024 3418230517 SALIPINEDI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Karempudi AP-07-018-011-008/013094
() 		0207018000NRG25240420240399982 24/04/2024 Nagendram 0207018WL010968 Nagendram 00468 UBIN0CG7019 1287 1287 Processed 30/04/2024 3418230838 MANDE NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 Karempudi AP-07-018-011-008/013095
() 		0207018000NRG25240420240399984 24/04/2024 Nasaramma 0207018WL010968 Nasaramma 00468 UBIN0CG7019 1287 1287 Processed 30/04/2024 3418230954 BOJJA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Karempudi AP-07-018-011-008/013095
() 		0207018000NRG25240420240399983 24/04/2024 Ramaiah 0207018WL010968 Ramaiah 00468 UBIN0CG7019 1287 1287 Processed 30/04/2024 3418230957 BOJJA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Karempudi AP-07-018-011-008/013236
() 		0207018000NRG25240420240398615 24/04/2024 Venkatramanamma 0207018WL010945 Venkatramanamma 00468 UBIN0CG7019 494 494 Processed 30/04/2024 3418230983 OGURI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Karempudi AP-07-018-011-008/013237
() 		0207018000NRG25240420240398617 24/04/2024 Bharati 0207018WL010945 Bharati 00468 UBIN0CG7019 740 740 Processed 30/04/2024 3418230984 OGURI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Karempudi AP-07-018-011-008/013237
() 		0207018000NRG25240420240398616 24/04/2024 Seetharamayya 0207018WL010945 Seetharamayya 00468 UBIN0CG7019 740 740 Processed 30/04/2024 3418230233 OGURI SITARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Karempudi AP-07-018-011-008/013252
() 		0207018000NRG25240420240398674 24/04/2024 Pusha 0207018WL010947 Pusha 00468 UBIN0CG7019 529 529 Processed 30/04/2024 3418230971 MUDDAM PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Karempudi AP-07-018-011-008/013252
() 		0207018000NRG25240420240398673 24/04/2024 Ramakoteswara o 0207018WL010947 Ramakoteswara o 00468 UBIN0CG7019 529 529 Processed 30/04/2024 3418230947 MUDDAM RAMA KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Karempudi AP-07-018-011-008/13520
() 		0207018000NRG25240420240398675 24/04/2024 kURAKULA VEERESWARARAO 0207018WL010947 kURAKULA VEERESWARARAO 00468 UBIN0CG7019 529 529 Processed 30/04/2024 3418230847 KURAKULA VEERESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Karempudi AP-07-018-011-008/13674
() 		0207018000NRG25240420240399985 24/04/2024 Nandi kondaprakasharao 0207018WL010968 Nandi kondaprakasharao 00468 UBIN0CG7019 1287 1287 Processed 30/04/2024 3418230835 NANDIKONDA PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Karempudi AP-07-018-011-008/13674
() 		0207018000NRG25240420240399986 24/04/2024 nandikonda Sowramma 0207018WL010968 nandikonda Sowramma 00468 UBIN0CG7019 1287 1287 Processed 30/04/2024 3418230831 NANDIKONDA SOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Karempudi AP-07-018-011-008/13685
() 		0207018000NRG25240420240399988 24/04/2024 Chala Veejamma 0207018WL010968 Chala Veejamma 00468 UBIN0CG7019 1287 1287 Processed 30/04/2024 3418230828 CHAVALA VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Karempudi AP-07-018-011-008/13685
() 		0207018000NRG25240420240399987 24/04/2024 Musalaiah 0207018WL010968 Musalaiah 00468 UBIN0CG7019 1287 1287 Processed 30/04/2024 3418230208 CHAVALA CHINN A MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Karempudi AP-07-018-011-008/13691
() 		0207018000NRG25240420240399990 24/04/2024 Jalla Anjali 0207018WL010968 Jalla Anjali 00468 UBIN0CG7019 1287 1287 Processed 30/04/2024 3418230951 JALLA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Karempudi AP-07-018-011-008/13691
() 		0207018000NRG25240420240399989 24/04/2024 Jalla Malleswararao 0207018WL010968 Jalla Malleswararao 00468 UBIN0CG7019 1287 1287 Processed 30/04/2024 3418230981 MR JALLA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
396 Karempudi AP-07-018-012-009/010009
() 		0207018000NRG25240420240395317 24/04/2024 Chandramma 0207018WL010879 Chandramma 00468 UBIN0CG7019 1500 1500 Processed 30/04/2024 3418230912 DAVNDALA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Karempudi AP-07-018-012-009/010009
() 		0207018000NRG25240420240395316 24/04/2024 Mangaiah 0207018WL010879 Mangaiah 00468 UBIN0CG7019 1500 1500 Processed 30/04/2024 3418230751 DAVNDALA MANGAIAH UNION BANK OF INDIA(508500)
398 Karempudi AP-07-018-012-009/010011
() 		0207018000NRG25240420240395318 24/04/2024 Kondalu 0207018WL010879 Kondalu 00468 UBIN0CG7019 1500 1500 Processed 30/04/2024 3418230813 DAVADLLA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Karempudi AP-07-018-012-009/010011
() 		0207018000NRG25240420240395319 24/04/2024 Nagamani 0207018WL010879 Nagamani 00468 UBIN0CG7019 1500 1500 Processed 30/04/2024 3418230911 DEVANDLA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Karempudi AP-07-018-012-009/010016
() 		0207018000NRG25240420240395320 24/04/2024 Gundlakunta Venkateswar Reddy 0207018WL010879 Gundlakunta Venkateswar Reddy 00468 UBIN0CG7019 1250 1250 Processed 30/04/2024 3418230932 GUNDLAKUNTA VENKATESWARA REDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
401 Karempudi AP-07-018-012-009/010016
() 		0207018000NRG25240420240395321 24/04/2024 Narayanamma 0207018WL010879 Narayanamma 00468 UBIN0CG7019 1500 1500 Processed 30/04/2024 3418230774 GUNDLAKUNTA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Karempudi AP-07-018-012-009/010029
() 		0207018000NRG25240420240395323 24/04/2024 Konda lu 0207018WL010879 Konda lu 00468 UBIN0CG7019 500 500 Processed 30/04/2024 3418230418 NALI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Karempudi AP-07-018-012-009/010029
() 		0207018000NRG25240420240395322 24/04/2024 Saida mma 0207018WL010879 Saida mma 00468 UBIN0CG7019 1500 1500 Processed 30/04/2024 3418230858 NALI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Karempudi AP-07-018-012-009/010490
() 		0207018000NRG25240420240395339 24/04/2024 Venkataravamma 0207018WL010879 Venkataravamma 00468 UBIN0CG7019 750 750 Processed 30/04/2024 3418230245 GONUGUNUDI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Karempudi AP-07-018-012-009/010544
() 		0207018000NRG25240420240395342 24/04/2024 K.Guravaiah 0207018WL010879 K.Guravaiah 00468 UBIN0CG7019 1250 1250 Processed 30/04/2024 3418230876 PATHURI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Karempudi AP-07-018-012-009/010581
() 		0207018000NRG25240420240395343 24/04/2024 Sivaiah 0207018WL010879 Sivaiah 00468 UBIN0CG7019 1000 1000 Processed 30/04/2024 3418230752 MUNUGOTI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Karempudi AP-07-018-012-009/010728
() 		0207018000NRG25240420240395344 24/04/2024 Venkatravamma 0207018WL010879 Venkatravamma 00468 UBIN0CG7019 1250 1250 Processed 30/04/2024 3418230926 RAYAPATI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Karempudi AP-07-018-012-009/010987
() 		0207018000NRG25240420240395345 24/04/2024 J.Venkateswarlu 0207018WL010879 J.Venkateswarlu 00468 UBIN0CG7019 1250 1250 Processed 30/04/2024 3418230212 YAMANI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Karempudi AP-07-018-012-009/010991
() 		0207018000NRG25240420240395347 24/04/2024 Koteswaramma 0207018WL010879 Koteswaramma 00468 UBIN0CG7019 1250 1250 Processed 30/04/2024 3418230758 AYINALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Karempudi AP-07-018-012-009/011018
() 		0207018000NRG25240420240395351 24/04/2024 Obul Reddy 0207018WL010879 Obul Reddy 00468 UBIN0CG7019 1250 1250 Processed 30/04/2024 3418230866 GUNDLAKUNTA OBUL REDDY UNION BANK OF INDIA(508500)
411 Karempudi AP-07-018-012-009/011018
() 		0207018000NRG25240420240395352 24/04/2024 Venkataravamma 0207018WL010879 Venkataravamma 00468 UBIN0CG7019 1250 1250 Processed 30/04/2024 3418230952 GUNNDLAKUNTA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Karempudi AP-07-018-012-009/011022
() 		0207018000NRG25240420240395353 24/04/2024 Venkateswarluu 0207018WL010879 Venkateswarluu 00468 UBIN0CG7019 1250 1250 Processed 30/04/2024 3418230234 PATHURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Karempudi AP-07-018-015-001/010001
() 		0207018000NRG25240420240391239 24/04/2024 Koti Reddy 0207018WL010780 Koti Reddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230423 BHIMAVARAPU KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Karempudi AP-07-018-015-001/010003
() 		0207018000NRG25240420240390698 24/04/2024 Avuthu Malla Reddy 0207018WL010775 Avuthu Malla Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230586 AUTHU MALLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Karempudi AP-07-018-015-001/010003
() 		0207018000NRG25240420240390699 24/04/2024 Koteswari 0207018WL010775 Koteswari 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230584 AVUTHU KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Karempudi AP-07-018-015-001/010004
() 		0207018000NRG25240420240391241 24/04/2024 Nandeswari 0207018WL010780 Nandeswari 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230620 Mrs VANGA NANDESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
417 Karempudi AP-07-018-015-001/010004
() 		0207018000NRG25240420240391240 24/04/2024 Sanjiva Reddy 0207018WL010780 Sanjiva Reddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230619 MR VANGA SANJEEVA REDDY STATE BANK OF INDIA(508548)
418 Karempudi AP-07-018-015-001/010005
() 		0207018000NRG25240420240390701 24/04/2024 Lakshmamma 0207018WL010775 Lakshmamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230207 MADATALA VENKATALAKSHVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Karempudi AP-07-018-015-001/010006
() 		0207018000NRG25240420240390703 24/04/2024 Lakshmi Devi 0207018WL010775 Lakshmi Devi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230788 RELLA LAKSHMI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Karempudi AP-07-018-015-001/010006
() 		0207018000NRG25240420240390702 24/04/2024 Yalla Reddy 0207018WL010775 Yalla Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230786 RELLA YELLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Karempudi AP-07-018-015-001/010008
() 		0207018000NRG25240420240390705 24/04/2024 Nagendram 0207018WL010775 Nagendram 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230510 ALLA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Karempudi AP-07-018-015-001/010008
() 		0207018000NRG25240420240390704 24/04/2024 Sankar Reddy 0207018WL010775 Sankar Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230509 AALLA SANKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Karempudi AP-07-018-015-001/010009
() 		0207018000NRG25240420240390707 24/04/2024 Venkateswaramma 0207018WL010775 Venkateswaramma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230710 VISHNUMOLAKALA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Karempudi AP-07-018-015-001/010009
() 		0207018000NRG25240420240390706 24/04/2024 Venkatweswar Rao 0207018WL010775 Venkatweswar Rao 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230428 VISHNUMOLAKALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
425 Karempudi AP-07-018-015-001/010010
() 		0207018000NRG25240420240391243 24/04/2024 Avulaiah 0207018WL010780 Avulaiah 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230930 BOYAPALLI AAVULAIAH ICICI BANK LTD(508534)
426 Karempudi AP-07-018-015-001/010010
() 		0207018000NRG25240420240391242 24/04/2024 BOYALAPALLI RAMANA 0207018WL010780 BOYALAPALLI RAMANA 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230778 BOYAPALLI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Karempudi AP-07-018-015-001/010015
() 		0207018000NRG25240420240390708 24/04/2024 Malleswari 0207018WL010775 Malleswari 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230294 KALLAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Karempudi AP-07-018-015-001/010015
() 		0207018000NRG25240420240390709 24/04/2024 Tirumala Reddy 0207018WL010775 Tirumala Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230300 KALLAM THIRUMALAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Karempudi AP-07-018-015-001/010016
() 		0207018000NRG25240420240391245 24/04/2024 Anasuryamma 0207018WL010780 Anasuryamma 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230302 UYYURI ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Karempudi AP-07-018-015-001/010016
() 		0207018000NRG25240420240391244 24/04/2024 Gopi Reddy 0207018WL010780 Gopi Reddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230301 UYYURI GOPIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Karempudi AP-07-018-015-001/010019
() 		0207018000NRG25240420240390710 24/04/2024 Narayanamma 0207018WL010775 Narayanamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230537 SANAGALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Karempudi AP-07-018-015-001/010020
() 		0207018000NRG25240420240390712 24/04/2024 Choudamma 0207018WL010775 Choudamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230779 SANA CHOUDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Karempudi AP-07-018-015-001/010021
() 		0207018000NRG25240420240391248 24/04/2024 Adilakshmi 0207018WL010780 Adilakshmi 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230297 BOLLAPALLI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Karempudi AP-07-018-015-001/010021
() 		0207018000NRG25240420240391247 24/04/2024 Bollapalli Kiran Kumar 0207018WL010780 Bollapalli Kiran Kumar 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230653 BOLLAPALLI KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Karempudi AP-07-018-015-001/010022
() 		0207018000NRG25240420240391249 24/04/2024 Malleswari 0207018WL010780 Malleswari 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230450 VUNANGULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Karempudi AP-07-018-015-001/010028
() 		0207018000NRG25240420240390713 24/04/2024 Subbamma 0207018WL010775 Subbamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230542 MS TELURI SUBBAMMA STATE BANK OF INDIA(508548)
437 Karempudi AP-07-018-015-001/010030
() 		0207018000NRG25240420240391251 24/04/2024 Sitaravamma 0207018WL010780 Sitaravamma 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230547 KASU SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Karempudi AP-07-018-015-001/010031
() 		0207018000NRG25240420240391252 24/04/2024 Mangamma 0207018WL010780 Mangamma 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230426 Mrs BOLLAPALLI MANGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
439 Karempudi AP-07-018-015-001/010033
() 		0207018000NRG25240420240390715 24/04/2024 Chilakamma 0207018WL010775 Chilakamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230506 LINGIREDDY CHILAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Karempudi AP-07-018-015-001/010033
() 		0207018000NRG25240420240390714 24/04/2024 China Venkata Reddy 0207018WL010775 China Venkata Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230430 LINGIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Karempudi AP-07-018-015-001/010034
() 		0207018000NRG25240420240391253 24/04/2024 Padmavathi 0207018WL010780 Padmavathi 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230698 Mrs AVUTHU PADMAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
442 Karempudi AP-07-018-015-001/010035
() 		0207018000NRG25240420240390716 24/04/2024 Anji Reddy 0207018WL010775 Anji Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230447 KALLEM ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Karempudi AP-07-018-015-001/010035
() 		0207018000NRG25240420240390717 24/04/2024 Padmavathi 0207018WL010775 Padmavathi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230711 KALLAM PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Karempudi AP-07-018-015-001/010043
() 		0207018000NRG25240420240391256 24/04/2024 Subbamma 0207018WL010780 Subbamma 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230548 ALLAM SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Karempudi AP-07-018-015-001/010045
() 		0207018000NRG25240420240390718 24/04/2024 Pitchaiah 0207018WL010775 Pitchaiah 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230436 MR GORIGE PICHAIAH STATE BANK OF INDIA(508548)
446 Karempudi AP-07-018-015-001/010045
() 		0207018000NRG25240420240390719 24/04/2024 Srilakshmi 0207018WL010775 Srilakshmi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230265 Mrs GORIGE SRILAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
447 Karempudi AP-07-018-015-001/010048
() 		0207018000NRG25240420240390721 24/04/2024 Nagendram 0207018WL010775 Nagendram 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230980 KETHINENI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Karempudi AP-07-018-015-001/010051
() 		0207018000NRG25240420240390722 24/04/2024 Kotireddy 0207018WL010775 Kotireddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230441 THELURI KOTIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
449 Karempudi AP-07-018-015-001/010056
() 		0207018000NRG25240420240390726 24/04/2024 Atchamma 0207018WL010775 Atchamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230449 BANDANADHAM ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Karempudi AP-07-018-015-001/010057
() 		0207018000NRG25240420240391259 24/04/2024 Hanimireddy 0207018WL010780 Hanimireddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230564 MUTHYAM HANIMI REDDY 38Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Karempudi AP-07-018-015-001/010057
() 		0207018000NRG25240420240391260 24/04/2024 Satyavathi 0207018WL010780 Satyavathi 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230269 MUTYAM SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Karempudi AP-07-018-015-001/010059
() 		0207018000NRG25240420240391262 24/04/2024 Husanbee 0207018WL010780 Husanbee 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230725 SHAIK HUSSAIN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Karempudi AP-07-018-015-001/010059
() 		0207018000NRG25240420240391261 24/04/2024 Saidulu 0207018WL010780 Saidulu 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230724 SHAIK PEDA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Karempudi AP-07-018-015-001/010065
() 		0207018000NRG25240420240390728 24/04/2024 Padma 0207018WL010775 Padma 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230585 KALAKOTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Karempudi AP-07-018-015-001/010065
() 		0207018000NRG25240420240390727 24/04/2024 Rajendrareddy 0207018WL010775 Rajendrareddy 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230448 KALAKOTA RAJENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Karempudi AP-07-018-015-001/010068
() 		0207018000NRG25240420240390730 24/04/2024 Eswaramma 0207018WL010775 Eswaramma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230787 ALLAM ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Karempudi AP-07-018-015-001/010069
() 		0207018000NRG25240420240390731 24/04/2024 Lakshmi 0207018WL010775 Lakshmi 00468 UBIN0CG7019 822 822 Processed 30/04/2024 3418230296 CHENNURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Karempudi AP-07-018-015-001/010070
() 		0207018000NRG25240420240390732 24/04/2024 Pullarao 0207018WL010775 Pullarao 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230897 ANDUGULA PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Karempudi AP-07-018-015-001/010070
() 		0207018000NRG25240420240390733 24/04/2024 Santosh Kumari 0207018WL010775 Santosh Kumari 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230898 ANDUGULA SANTOSH KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Karempudi AP-07-018-015-001/010073
() 		0207018000NRG25240420240390734 24/04/2024 Hussain 0207018WL010775 Hussain 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230251 SHAIK HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Karempudi AP-07-018-015-001/010074
() 		0207018000NRG25240420240391269 24/04/2024 Arunakumari 0207018WL010780 Arunakumari 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230709 Mrs MAREDDY ARUNA KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
462 Karempudi AP-07-018-015-001/010078
() 		0207018000NRG25240420240390736 24/04/2024 Ramana 0207018WL010775 Ramana 00468 UBIN0CG7019 1096 1096 Processed 30/04/2024 3418230270 CHENNURI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Karempudi AP-07-018-015-001/010078
() 		0207018000NRG25240420240390735 24/04/2024 Venkatabulli 0207018WL010775 Venkatabulli 00468 UBIN0CG7019 1096 1096 Processed 30/04/2024 3418230578 CHENNURI VENKATA BULEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Karempudi AP-07-018-015-001/010082
() 		0207018000NRG25240420240391271 24/04/2024 Koteswari 0207018WL010780 Koteswari 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230622 MISS GURRAPUSALA KOTESWARI STATE BANK OF INDIA(508548)
465 Karempudi AP-07-018-015-001/010082
() 		0207018000NRG25240420240391270 24/04/2024 Lakshmi Narayana 0207018WL010780 Lakshmi Narayana 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230288 GURRAPUSALA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Karempudi AP-07-018-015-001/010086
() 		0207018000NRG25240420240390737 24/04/2024 Venkatareddy 0207018WL010775 Venkatareddy 00468 UBIN0CG7019 1096 1096 Processed 30/04/2024 3418230432 ALLAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Karempudi AP-07-018-015-001/010089
() 		0207018000NRG25240420240390738 24/04/2024 Narayanamma 0207018WL010775 Narayanamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230241 MACHARLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Karempudi AP-07-018-015-001/010093
() 		0207018000NRG25240420240390740 24/04/2024 Mangamma 0207018WL010775 Mangamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230507 MANDALAPU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Karempudi AP-07-018-015-001/010096
() 		0207018000NRG25240420240391274 24/04/2024 Samrajyam 0207018WL010780 Samrajyam 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230645 MEKAPOTHULA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Karempudi AP-07-018-015-001/010097
() 		0207018000NRG25240420240390742 24/04/2024 Chowdamma 0207018WL010775 Chowdamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230308 CHODAM CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
471 Karempudi AP-07-018-015-001/010103
() 		0207018000NRG25240420240390743 24/04/2024 Nagi Reddy 0207018WL010775 Nagi Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230446 GADIKOYYA NAGIREDDY UNION BANK OF INDIA(508500)
472 Karempudi AP-07-018-015-001/010103
() 		0207018000NRG25240420240390744 24/04/2024 Vijayalakshmi 0207018WL010775 Vijayalakshmi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230419 GADIKOYYA VIJAYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Karempudi AP-07-018-015-001/010106
() 		0207018000NRG25240420240390745 24/04/2024 Chinna Venkata Reddy 0207018WL010775 Chinna Venkata Reddy 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230685 GADIKOYA CHINA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Karempudi AP-07-018-015-001/010106
() 		0207018000NRG25240420240390746 24/04/2024 Shivamma 0207018WL010775 Shivamma 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230684 GADIKOYYA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Karempudi AP-07-018-015-001/010108
() 		0207018000NRG25240420240390749 24/04/2024 Rosemma 0207018WL010775 Rosemma 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230445 ALLAM ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Karempudi AP-07-018-015-001/010108
() 		0207018000NRG25240420240390748 24/04/2024 Sanjiva Reddy 0207018WL010775 Sanjiva Reddy 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230962 A SANJEEVA REDDY UNION BANK OF INDIA(508500)
477 Karempudi AP-07-018-015-001/010108
() 		0207018000NRG25240420240390747 24/04/2024 Venkata Reddy 0207018WL010775 Venkata Reddy 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230425 ALLAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Karempudi AP-07-018-015-001/010111
() 		0207018000NRG25240420240390751 24/04/2024 Nagamani 0207018WL010775 Nagamani 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230581 CHAGANTIPATI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Karempudi AP-07-018-015-001/010111
() 		0207018000NRG25240420240390750 24/04/2024 Venkateswarlu 0207018WL010775 Venkateswarlu 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230275 MRS CHAGANTIPATI VENKATESWARLU STATE BANK OF INDIA(508548)
480 Karempudi AP-07-018-015-001/010112
() 		0207018000NRG25240420240391275 24/04/2024 Bollapalli Yalamanda 0207018WL010780 Bollapalli Yalamanda 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230427 BOLLAPALLI YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Karempudi AP-07-018-015-001/010113
() 		0207018000NRG25240420240390752 24/04/2024 Venkateswarlu 0207018WL010775 Venkateswarlu 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230567 CHANGA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Karempudi AP-07-018-015-001/010115
() 		0207018000NRG25240420240390755 24/04/2024 Chowdamma 0207018WL010775 Chowdamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230266 BANDANADAM CHOWDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Karempudi AP-07-018-015-001/010115
() 		0207018000NRG25240420240390754 24/04/2024 Innaiah 0207018WL010775 Innaiah 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230576 BANDANADAM INNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Karempudi AP-07-018-015-001/010116
() 		0207018000NRG25240420240390756 24/04/2024 Kasamma 0207018WL010775 Kasamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230528 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Karempudi AP-07-018-015-001/010118
() 		0207018000NRG25240420240390757 24/04/2024 Kodanu 0207018WL010775 Kodanu 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230575 KODAN SAHEB SHAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Karempudi AP-07-018-015-001/010120
() 		0207018000NRG25240420240391278 24/04/2024 Malleswari 0207018WL010780 Malleswari 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230527 CHOWDAM UMA MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Karempudi AP-07-018-015-001/010121
() 		0207018000NRG25240420240390759 24/04/2024 Saida Reddy 0207018WL010775 Saida Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230433 VAJRALA CHINNA SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Karempudi AP-07-018-015-001/010122
() 		0207018000NRG25240420240391279 24/04/2024 Bala Saidulu 0207018WL010780 Bala Saidulu 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230563 MR SHAIK BALA SAIDULU STATE BANK OF INDIA(508548)
489 Karempudi AP-07-018-015-001/010122
() 		0207018000NRG25240420240391280 24/04/2024 Nabhee 0207018WL010780 Nabhee 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230272 SHAIK NABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Karempudi AP-07-018-015-001/010123
() 		0207018000NRG25240420240391281 24/04/2024 Saidavali 0207018WL010780 Saidavali 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230656 SHAIK SAIDA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Karempudi AP-07-018-015-001/010128
() 		0207018000NRG25240420240390762 24/04/2024 Gurrapusala venu gopal 0207018WL010775 Gurrapusala venu gopal 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230944 GURRAPUSALA VENUGOPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Karempudi AP-07-018-015-001/010128
() 		0207018000NRG25240420240390760 24/04/2024 Venkateswarlu 0207018WL010775 Venkateswarlu 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230569 GURRAPUSALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Karempudi AP-07-018-015-001/010128
() 		0207018000NRG25240420240390761 24/04/2024 Yasodha 0207018WL010775 Yasodha 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230267 GURAPUSALA YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Karempudi AP-07-018-015-001/010130
() 		0207018000NRG25240420240391285 24/04/2024 Nagendram 0207018WL010780 Nagendram 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230699 ALAVALA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Karempudi AP-07-018-015-001/010130
() 		0207018000NRG25240420240391284 24/04/2024 Ramireddy 0207018WL010780 Ramireddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230697 Mr ALAVALA RAMI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
496 Karempudi AP-07-018-015-001/010133
() 		0207018000NRG25240420240390763 24/04/2024 Lakshmi Narayana 0207018WL010775 Lakshmi Narayana 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230577 KORINI LAKSHMI NARAYANA S O VENKATESWARL CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Karempudi AP-07-018-015-001/010133
() 		0207018000NRG25240420240390764 24/04/2024 Venkata Lakshmi 0207018WL010775 Venkata Lakshmi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230568 KORIVI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Karempudi AP-07-018-015-001/010136
() 		0207018000NRG25240420240390766 24/04/2024 Khateeja begam 0207018WL010775 Khateeja begam 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230943 SHAIK KHATHIJA BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Karempudi AP-07-018-015-001/010136
() 		0207018000NRG25240420240390765 24/04/2024 Saidulu 0207018WL010775 Saidulu 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230299 SHAIK SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Karempudi AP-07-018-015-001/010139
() 		0207018000NRG25240420240391286 24/04/2024 Padmavati 0207018WL010780 Padmavati 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230966 GUDIBANDI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Karempudi AP-07-018-015-001/010142
() 		0207018000NRG25240420240390768 24/04/2024 Kumari 0207018WL010775 Kumari 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230273 KORIVI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Karempudi AP-07-018-015-001/010142
() 		0207018000NRG25240420240390767 24/04/2024 Venkateswarlu 0207018WL010775 Venkateswarlu 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230560 KORIVI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Karempudi AP-07-018-015-001/010144
() 		0207018000NRG25240420240390770 24/04/2024 Sitaravamma 0207018WL010775 Sitaravamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230649 EMANI SITHARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Karempudi AP-07-018-015-001/010144
() 		0207018000NRG25240420240390769 24/04/2024 Subba Reddy 0207018WL010775 Subba Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230434 Mr EEMANI SUBBA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
505 Karempudi AP-07-018-015-001/010148
() 		0207018000NRG25240420240390771 24/04/2024 Rajeswari 0207018WL010775 Rajeswari 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230611 BOYA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Karempudi AP-07-018-015-001/010150
() 		0207018000NRG25240420240391287 24/04/2024 Sridevi 0207018WL010780 Sridevi 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230538 ANUMULA SRIDEVI UNION BANK OF INDIA(508500)
507 Karempudi AP-07-018-015-001/010157
() 		0207018000NRG25240420240390773 24/04/2024 Radha 0207018WL010775 Radha 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230580 ALLA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Karempudi AP-07-018-015-001/010157
() 		0207018000NRG25240420240390772 24/04/2024 Venkateswara Reddy 0207018WL010775 Venkateswara Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230572 Mr ALLA VENKATESWARA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
509 Karempudi AP-07-018-015-001/010160
() 		0207018000NRG25240420240390774 24/04/2024 Koti Reddy 0207018WL010775 Koti Reddy 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230268 GUTTIKONDA KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Karempudi AP-07-018-015-001/010160
() 		0207018000NRG25240420240390775 24/04/2024 Ramadevi 0207018WL010775 Ramadevi 00468 UBIN0CG7019 274 274 Processed 30/04/2024 3418230442 GUTTI KONDA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Karempudi AP-07-018-015-001/010168
() 		0207018000NRG25240420240390777 24/04/2024 Padmavati 0207018WL010775 Padmavati 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230621 GUDIBANDI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Karempudi AP-07-018-015-001/010168
() 		0207018000NRG25240420240390776 24/04/2024 Venkata Reddy 0207018WL010775 Venkata Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230444 GUDIBANDI VENKATA REDDY UNION BANK OF INDIA(508500)
513 Karempudi AP-07-018-015-001/010169
() 		0207018000NRG25240420240390778 24/04/2024 Chanda Keerthi 0207018WL010775 Chanda Keerthi 00468 UBIN0CG7019 1096 1096 Processed 30/04/2024 3418230244 CHANDA KEERTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Karempudi AP-07-018-015-001/010171
() 		0207018000NRG25240420240390779 24/04/2024 Saidamma 0207018WL010775 Saidamma 00468 UBIN0CG7019 822 822 Processed 30/04/2024 3418230963 SHAIK SAIDA BI WO SKSIDDAIAH STATE BANK OF INDIA(508548)
515 Karempudi AP-07-018-015-001/010175
() 		0207018000NRG25240420240390780 24/04/2024 Gangamma 0207018WL010775 Gangamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230539 AVUTHU GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Karempudi AP-07-018-015-001/010178
() 		0207018000NRG25240420240391295 24/04/2024 Jayamma 0207018WL010780 Jayamma 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230508 KAIPU JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Karempudi AP-07-018-015-001/010181
() 		0207018000NRG25240420240391296 24/04/2024 Lakshma Reddy 0207018WL010780 Lakshma Reddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230647 VAJARLA LAKSHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Karempudi AP-07-018-015-001/010182
() 		0207018000NRG25240420240390781 24/04/2024 Brahmeswara Rao 0207018WL010775 Brahmeswara Rao 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230874 VISHNUMOLAKALA BRAHMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Karempudi AP-07-018-015-001/010182
() 		0207018000NRG25240420240390782 24/04/2024 Ramadevi 0207018WL010775 Ramadevi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230579 VISHNUMOLAKALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Karempudi AP-07-018-015-001/010183
() 		0207018000NRG25240420240391297 24/04/2024 Sambireddy 0207018WL010780 Sambireddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230618 ARIMALLA SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Karempudi AP-07-018-015-001/010184
() 		0207018000NRG25240420240391299 24/04/2024 Kotamma 0207018WL010780 Kotamma 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230541 AMBEPALLI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Karempudi AP-07-018-015-001/010191
() 		0207018000NRG25240420240391302 24/04/2024 Venkataravu 0207018WL010780 Venkataravu 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230515 CHOUDAM VENKATRAVU CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Karempudi AP-07-018-015-001/010198
() 		0207018000NRG25240420240390786 24/04/2024 Peda Venkateswarlu 0207018WL010775 Peda Venkateswarlu 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230655 CHOWDAM PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Karempudi AP-07-018-015-001/010200
() 		0207018000NRG25240420240390788 24/04/2024 Punnamma 0207018WL010775 Punnamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230439 GOGIREDDY PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Karempudi AP-07-018-015-001/010201
() 		0207018000NRG25240420240390789 24/04/2024 Narsi Reddy 0207018WL010775 Narsi Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230660 ANUMULA NARSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Karempudi AP-07-018-015-001/010206
() 		0207018000NRG25240420240390793 24/04/2024 Lakshmi Rajyam 0207018WL010775 Lakshmi Rajyam 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230295 ARIKATLA LAKSHMI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Karempudi AP-07-018-015-001/010206
() 		0207018000NRG25240420240390792 24/04/2024 Linga Reddy 0207018WL010775 Linga Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230573 ARIKATALA LINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Karempudi AP-07-018-015-001/010207
() 		0207018000NRG25240420240390794 24/04/2024 Rajyalakshmi 0207018WL010775 Rajyalakshmi 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230982 BOMMAREDDY RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Karempudi AP-07-018-015-001/010209
() 		0207018000NRG25240420240391307 24/04/2024 Sita Reddy 0207018WL010780 Sita Reddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230646 VAZRALA SEETA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Karempudi AP-07-018-015-001/010209
() 		0207018000NRG25240420240391308 24/04/2024 Varalakshmi 0207018WL010780 Varalakshmi 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230644 VAZRALA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Karempudi AP-07-018-015-001/010212
() 		0207018000NRG25240420240390795 24/04/2024 Satanarayana Reddy 0207018WL010775 Satanarayana Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230570 ADEPA SATYANARAYANAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Karempudi AP-07-018-015-001/010212
() 		0207018000NRG25240420240390796 24/04/2024 Venkataratanamma v 0207018WL010775 Venkataratanamma v 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230443 ADAPA VENKATA RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Karempudi AP-07-018-015-001/010216
() 		0207018000NRG25240420240390797 24/04/2024 Saidamma 0207018WL010775 Saidamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230964 SHAIK SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Karempudi AP-07-018-015-001/010217
() 		0207018000NRG25240420240391311 24/04/2024 Venkataramana 0207018WL010780 Venkataramana 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230511 KAIPU VENKATARAMANA ADILAKSHMI STATE BANK OF INDIA(508548)
535 Karempudi AP-07-018-015-001/010218
() 		0207018000NRG25240420240390799 24/04/2024 Siva lakshmi 0207018WL010775 Siva lakshmi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230274 KYPU SIVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Karempudi AP-07-018-015-001/010221
() 		0207018000NRG25240420240390800 24/04/2024 Srinivasa Rao 0207018WL010775 Srinivasa Rao 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230648 CHOWDAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Karempudi AP-07-018-015-001/010223
() 		0207018000NRG25240420240391313 24/04/2024 Mangamma 0207018WL010780 Mangamma 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230756 BANDALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Karempudi AP-07-018-015-001/010236
() 		0207018000NRG25240420240390803 24/04/2024 Sitamalakshmamma 0207018WL010775 Sitamalakshmamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230562 ARIMALLA SEETHAMAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Karempudi AP-07-018-015-001/010236
() 		0207018000NRG25240420240390802 24/04/2024 Subba Reddy 0207018WL010775 Subba Reddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230438 Mr AARIMALLA SUBBAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
540 Karempudi AP-07-018-015-001/010245
() 		0207018000NRG25240420240391317 24/04/2024 Anusha 0207018WL010780 Anusha 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230931 JONNALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Karempudi AP-07-018-015-001/010263
() 		0207018000NRG25240420240390806 24/04/2024 sandhya 0207018WL010775 sandhya 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230583 GUTTIKONDA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Karempudi AP-07-018-015-001/010265
() 		0207018000NRG25240420240391325 24/04/2024 ramakrishnareddy 0207018WL010780 ramakrishnareddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230435 Mr BODDAPATI RAMAKRISHNA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
543 Karempudi AP-07-018-015-001/010266
() 		0207018000NRG25240420240391327 24/04/2024 anasurya 0207018WL010780 anasurya 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230290 NADI KOTI ANUU SURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Karempudi AP-07-018-015-001/010266
() 		0207018000NRG25240420240391326 24/04/2024 chiranjeevi 0207018WL010780 chiranjeevi 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230289 NADIKOTA CHIRANJEEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Karempudi AP-07-018-015-001/010268
() 		0207018000NRG25240420240391330 24/04/2024 ankarao 0207018WL010780 ankarao 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230440 NIMMALA ANKARAO STATE BANK OF INDIA(508548)
546 Karempudi AP-07-018-015-001/010268
() 		0207018000NRG25240420240391331 24/04/2024 bhagyalakshmi 0207018WL010780 bhagyalakshmi 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230651 NIMMALA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Karempudi AP-07-018-015-001/010269
() 		0207018000NRG25240420240391332 24/04/2024 mallareddy 0207018WL010780 mallareddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230808 BOYA MALLAREDDY UNION BANK OF INDIA(508500)
548 Karempudi AP-07-018-015-001/010269
() 		0207018000NRG25240420240391333 24/04/2024 seetaravamma 0207018WL010780 seetaravamma 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230807 BOYA SETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Karempudi AP-07-018-015-001/010273
() 		0207018000NRG25240420240391335 24/04/2024 BOLLAPALLI DURGA BHAVANI 0207018WL010780 BOLLAPALLI DURGA BHAVANI 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230303 BOLLAPALLI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Karempudi AP-07-018-015-001/010274
() 		0207018000NRG25240420240390807 24/04/2024 sanjeevareddy 0207018WL010775 sanjeevareddy 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230540 BONTHU SANJEEVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Karempudi AP-07-018-015-001/010275
() 		0207018000NRG25240420240390809 24/04/2024 Korivi ramadevi 0207018WL010775 Korivi ramadevi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230276 KORIVI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Karempudi AP-07-018-015-001/010277
() 		0207018000NRG25240420240391337 24/04/2024 jamalbee 0207018WL010780 jamalbee 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230582 DUDEKULA JAMAL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Karempudi AP-07-018-015-001/010277
() 		0207018000NRG25240420240391336 24/04/2024 saidujaanu 0207018WL010780 saidujaanu 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230561 SHAIK SAIDU JONI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Karempudi AP-07-018-015-001/010284
() 		0207018000NRG25240420240390811 24/04/2024 padma 0207018WL010775 padma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230277 UNNAM PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Karempudi AP-07-018-015-001/010284
() 		0207018000NRG25240420240390810 24/04/2024 venkateswarlu 0207018WL010775 venkateswarlu 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230574 Mr UNNAM VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
556 Karempudi AP-07-018-015-001/010288
() 		0207018000NRG25240420240391338 24/04/2024 Chennareddy 0207018WL010780 Chennareddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230696 Mr CHAGANTI CHANNAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
557 Karempudi AP-07-018-015-001/010288
() 		0207018000NRG25240420240391339 24/04/2024 mallamma 0207018WL010780 mallamma 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230894 CHAGANTI MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Karempudi AP-07-018-015-001/010290
() 		0207018000NRG25240420240391340 24/04/2024 subbayamma 0207018WL010780 subbayamma 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230700 GADDAM SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Karempudi AP-07-018-015-001/010291
() 		0207018000NRG25240420240390812 24/04/2024 Narasimharao 0207018WL010775 Narasimharao 00468 UBIN0CG7019 1644 1644 Rejected 04/05/2024 3418230422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 Karempudi AP-07-018-015-001/010293
() 		0207018000NRG25240420240390814 24/04/2024 Kotamma 0207018WL010775 Kotamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230525 CHENNURI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Karempudi AP-07-018-015-001/010298
() 		0207018000NRG25240420240390817 24/04/2024 meerabhi 0207018WL010775 meerabhi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230650 SHAIK MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Karempudi AP-07-018-015-001/010302
() 		0207018000NRG25240420240391341 24/04/2024 Dhanalakshmi 0207018WL010780 Dhanalakshmi 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230238 GORIGA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Karempudi AP-07-018-015-001/010305
() 		0207018000NRG25240420240391344 24/04/2024 Shafiya begum 0207018WL010780 Shafiya begum 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230253 SHAIK SAPHIYA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Karempudi AP-07-018-015-001/010306
() 		0207018000NRG25240420240391345 24/04/2024 venkateswarlu 0207018WL010780 venkateswarlu 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230877 ARETI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Karempudi AP-07-018-015-001/010311
() 		0207018000NRG25240420240391347 24/04/2024 saroja lakshmi 0207018WL010780 saroja lakshmi 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230287 KALLAM SAROJALAKSHMI UNION BANK OF INDIA(508500)
566 Karempudi AP-07-018-015-001/010311
() 		0207018000NRG25240420240391346 24/04/2024 sureshreddy 0207018WL010780 sureshreddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230451 KALLAM SURESH REDDY UNION BANK OF INDIA(508500)
567 Karempudi AP-07-018-015-001/010317
() 		0207018000NRG25240420240391349 24/04/2024 Anuradha 0207018WL010780 Anuradha 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230935 PALLERLA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Karempudi AP-07-018-015-001/010320
() 		0207018000NRG25240420240390822 24/04/2024 Sashamma 0207018WL010775 Sashamma 00468 UBIN0CG7019 1370 1370 Processed 30/04/2024 3418230566 BONTHU SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Karempudi AP-07-018-015-001/010342
() 		0207018000NRG25240420240391354 24/04/2024 kanya kumari 0207018WL010780 kanya kumari 00468 UBIN0CG7019 1340 1340 Processed 30/04/2024 3418230885 MARRIREDDY KANYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Karempudi AP-07-018-015-001/010342
() 		0207018000NRG25240420240391353 24/04/2024 Sanjivareddy 0207018WL010780 Sanjivareddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230686 MARRIREDDY SANJIVA REDDY UNION BANK OF INDIA(508500)
571 Karempudi AP-07-018-015-001/010343
() 		0207018000NRG25240420240391355 24/04/2024 Venkataratna kumari 0207018WL010780 Venkataratna kumari 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230243 VANGA VENKATARATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Karempudi AP-07-018-015-001/010348
() 		0207018000NRG25240420240390830 24/04/2024 Anasuryamma 0207018WL010775 Anasuryamma 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230424 MR BALINA ANASUYAMMA STATE BANK OF INDIA(508548)
573 Karempudi AP-07-018-015-001/010348
() 		0207018000NRG25240420240390829 24/04/2024 Chinna Lakshmareddy 0207018WL010775 Chinna Lakshmareddy 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230429 BALINA CHINA LAXMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Karempudi AP-07-018-015-001/010349
() 		0207018000NRG25240420240390832 24/04/2024 Siva Saidabi 0207018WL010775 Siva Saidabi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230278 SHAIK SIVA SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Karempudi AP-07-018-015-001/010354
() 		0207018000NRG25240420240390834 24/04/2024 Nagalakshmi 0207018WL010775 Nagalakshmi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230571 PODISETTY NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Karempudi AP-07-018-015-001/010354
() 		0207018000NRG25240420240390833 24/04/2024 Peda Venkateswarlu 0207018WL010775 Peda Venkateswarlu 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230565 MR PODISETTI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
577 Karempudi AP-07-018-015-001/010355
() 		0207018000NRG25240420240391358 24/04/2024 Rajani 0207018WL010780 Rajani 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230886 NADIKOTA RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Karempudi AP-07-018-015-001/010356
() 		0207018000NRG25240420240391360 24/04/2024 Brahmam 0207018WL010780 Brahmam 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230652 SHAIK BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Karempudi AP-07-018-015-001/010356
() 		0207018000NRG25240420240391359 24/04/2024 Jana Pandu 0207018WL010780 Jana Pandu 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230293 SHAIK JANAPANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Karempudi AP-07-018-015-001/010357
() 		0207018000NRG25240420240390835 24/04/2024 Somi Reddy 0207018WL010775 Somi Reddy 00468 UBIN0CG7019 1096 1096 Processed 30/04/2024 3418230437 VAJRALA SOMIREDDY ICICI BANK LTD(508534)
581 Karempudi AP-07-018-015-001/010362
() 		0207018000NRG25240420240390837 24/04/2024 Jhonbi 0207018WL010775 Jhonbi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230271 SHAIK JANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Karempudi AP-07-018-015-001/010367
() 		0207018000NRG25240420240390839 24/04/2024 Donthireddy Suseela 0207018WL010775 Donthireddy Suseela 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230518 DONTHIREDDY SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Karempudi AP-07-018-015-001/010368
() 		0207018000NRG25240420240391366 24/04/2024 Siva Parvathi 0207018WL010780 Siva Parvathi 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230929 VUNNAM SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Karempudi AP-07-018-015-001/010368
() 		0207018000NRG25240420240391365 24/04/2024 Srinivasarao 0207018WL010780 Srinivasarao 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230928 UNNAAM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Karempudi AP-07-018-015-001/010371
() 		0207018000NRG25240420240390840 24/04/2024 Raamachandaraiah 0207018WL010775 Raamachandaraiah 00468 UBIN0CG7019 274 274 Processed 30/04/2024 3418230942 MACHARLA RAMACHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Karempudi AP-07-018-015-001/010374
() 		0207018000NRG25240420240391370 24/04/2024 Atchaiah 0207018WL010780 Atchaiah 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230643 CHOWDAM ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Karempudi AP-07-018-015-001/010387
() 		0207018000NRG25240420240390845 24/04/2024 Venkateswarlu 0207018WL010775 Venkateswarlu 00468 UBIN0CG7019 548 548 Processed 30/04/2024 3418230524 GORIGA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Karempudi AP-07-018-015-001/010390
() 		0207018000NRG25240420240391375 24/04/2024 Nagaratna mala 0207018WL010780 Nagaratna mala 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230252 NAGA RATNA MALA THAMATAM CANARA BANK(508532)
589 Karempudi AP-07-018-015-001/10403
() 		0207018000NRG25240420240391380 24/04/2024 Shaik Reshna 0207018WL010780 Shaik Reshna 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230961 SHAIK RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Karempudi AP-07-018-015-001/10411
() 		0207018000NRG25240420240391383 24/04/2024 Kaipu Venkata Narayanareddy 0207018WL010780 Kaipu Venkata Narayanareddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230975 KAIPU VENKATA NARAYANAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Karempudi AP-07-018-015-001/10413
() 		0207018000NRG25240420240390849 24/04/2024 Donthireddy Dhanalakshmi 0207018WL010775 Donthireddy Dhanalakshmi 00468 UBIN0CG7019 1644 1644 Processed 30/04/2024 3418230978 DONTIREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
592 Karempudi AP-07-018-015-001/10416
() 		0207018000NRG25240420240391384 24/04/2024 Dareddy Brahma Reddy 0207018WL010780 Dareddy Brahma Reddy 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230976 DAREDDY BRAHMA REDDY UNION BANK OF INDIA(508500)
593 Karempudi AP-07-018-015-001/10418
() 		0207018000NRG25240420240391386 24/04/2024 SHAIK JOHN BI 0207018WL010780 SHAIK JOHN BI 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230235 SHAIK JOHNBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Karempudi AP-07-018-015-001/10419
() 		0207018000NRG25240420240391387 24/04/2024 Kalpana Beeravalli 0207018WL010780 Kalpana Beeravalli 00468 UBIN0CG7019 1608 1608 Processed 30/04/2024 3418230985 ANUMALA KALPANA UNION BANK OF INDIA(508500)
595 Karempudi AP-07-018-015-001/10421
() 		0207018000NRG25240420240391388 24/04/2024 Kasu Avinash Reddy 0207018WL010780 Kasu Avinash Reddy 00468 UBIN0CG7019 1340 1340 Processed 30/04/2024 3418230986 KASU AVINASH REDDY HDFC BANK LTD(607152)
SubTotal 363554 363554
596 Karempudi AP-07-018-015-001/10421
() 		0207018000NRG25240420240391389 24/04/2024 Kasu Mounika 0207018WL010780 Kasu Mounika 00468 UBIN0CG7023 1340 1340 Processed 30/04/2024 3418230987 PIDUGU MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1340 1340
597 Karempudi AP-07-018-015-001/010198
() 		0207018000NRG25240420240390787 24/04/2024 Lakshvamma 0207018WL010775 Lakshvamma 00468 UBIN0CG7030 1644 1644 Processed 30/04/2024 3418230310 CHOWDAM PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Karempudi AP-07-018-015-001/010314
() 		0207018000NRG25240420240390818 24/04/2024 sivalakshmi 0207018WL010775 sivalakshmi 00468 UBIN0CG7030 1370 1370 Processed 30/04/2024 3418230933 VUNNAM SIVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3014 3014
599 Karempudi AP-07-018-002-002/030009
() 		0207018000NRG25240420240391627 24/04/2024 Sarojini 0207018WL010786 Sarojini 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230665 KOMMU SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Karempudi AP-07-018-002-002/030010
() 		0207018000NRG25240420240391628 24/04/2024 Parishuddam 0207018WL010786 Parishuddam 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230859 KOMMU PARISUDHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Karempudi AP-07-018-002-002/030012
() 		0207018000NRG25240420240391629 24/04/2024 Kommu China Roshayam 0207018WL010786 Kommu China Roshayam 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230209 KOMMU ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Karempudi AP-07-018-002-002/030013
() 		0207018000NRG25240420240391630 24/04/2024 Lakshmaiah 0207018WL010786 Lakshmaiah 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230311 MR NAGENDLA LAKSHMAIAH STATE BANK OF INDIA(508548)
603 Karempudi AP-07-018-002-002/030013
() 		0207018000NRG25240420240391631 24/04/2024 Padma 0207018WL010786 Padma 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230671 NAGENDLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Karempudi AP-07-018-002-002/030030
() 		0207018000NRG25240420240391634 24/04/2024 Sugunamma 0207018WL010786 Sugunamma 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230907 MS NAGENDLA SUGUNAMMA STATE BANK OF INDIA(508548)
605 Karempudi AP-07-018-002-002/030057
() 		0207018000NRG25240420240391635 24/04/2024 Chinaperaiah 0207018WL010786 Chinaperaiah 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230694 KOMMU CHINNA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Karempudi AP-07-018-002-002/030057
() 		0207018000NRG25240420240391636 24/04/2024 Nagaraju 0207018WL010786 Nagaraju 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230888 KOMMU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Karempudi AP-07-018-002-002/030184
() 		0207018000NRG25240420240391681 24/04/2024 China Venkamma 0207018WL010786 China Venkamma 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230668 KOMMU CHINA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Karempudi AP-07-018-002-002/030185
() 		0207018000NRG25240420240391682 24/04/2024 Kotaiah 0207018WL010786 Kotaiah 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230667 KOMMU KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Karempudi AP-07-018-002-002/030185
() 		0207018000NRG25240420240391683 24/04/2024 Pitchamma 0207018WL010786 Pitchamma 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230666 KOMMU PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Karempudi AP-07-018-002-002/030186
() 		0207018000NRG25240420240391684 24/04/2024 Naga Srinu 0207018WL010786 Naga Srinu 00468 UBIN0CG7042 840 840 Processed 30/04/2024 3418230855 KOMMU NAGASRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Karempudi AP-07-018-002-002/030196
() 		0207018000NRG25240420240391687 24/04/2024 Kommu Sayamma 0207018WL010786 Kommu Sayamma 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230237 KOMMU SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Karempudi AP-07-018-002-002/030196
() 		0207018000NRG25240420240391686 24/04/2024 Ramulamma 0207018WL010786 Ramulamma 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230669 KOMMU RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Karempudi AP-07-018-002-002/030199
() 		0207018000NRG25240420240391689 24/04/2024 Meri 0207018WL010786 Meri 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230854 KOMMU MERI ALIAS MERI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Karempudi AP-07-018-002-002/030199
() 		0207018000NRG25240420240391688 24/04/2024 Somaiah 0207018WL010786 Somaiah 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230312 KOMMU SOMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Karempudi AP-07-018-002-002/030203
() 		0207018000NRG25240420240391691 24/04/2024 Kumari 0207018WL010786 Kumari 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230670 INUMUKKALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Karempudi AP-07-018-002-002/030327
() 		0207018000NRG25240420240391701 24/04/2024 Pramodini 0207018WL010786 Pramodini 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230856 KOMMU PRAMODINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Karempudi AP-07-018-002-002/030328
() 		0207018000NRG25240420240391703 24/04/2024 Naga mani 0207018WL010786 Naga mani 00468 UBIN0CG7042 1120 1120 Processed 30/04/2024 3418230969 MANGALAMPALLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Karempudi AP-07-018-007-003/050088
() 		0207018000NRG25240420240389846 24/04/2024 nagulbi 0207018WL010762 nagulbi 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230600 SHAIK NAGUL BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Karempudi AP-07-018-007-003/050088
() 		0207018000NRG25240420240389844 24/04/2024 Saida 0207018WL010762 Saida 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230431 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Karempudi AP-07-018-007-003/050193
() 		0207018000NRG25240420240389855 24/04/2024 Mahalakshmi 0207018WL010762 Mahalakshmi 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230260 BYREDDY MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Karempudi AP-07-018-007-003/050193
() 		0207018000NRG25240420240389854 24/04/2024 Saidareddy 0207018WL010762 Saidareddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230255 Mr BAIREDDY SAIDAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
622 Karempudi AP-07-018-007-003/050213
() 		0207018000NRG25240420240389860 24/04/2024 Akbar 0207018WL010762 Akbar 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230603 MR SHAIK AKBAR STATE BANK OF INDIA(508548)
623 Karempudi AP-07-018-007-003/050221
() 		0207018000NRG25240420240389863 24/04/2024 Adilakshmi 0207018WL010762 Adilakshmi 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230612 RAJAVARAPU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Karempudi AP-07-018-007-003/050222
() 		0207018000NRG25240420240389864 24/04/2024 Koti reddy 0207018WL010762 Koti reddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230257 Mr MORTALA KOTIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
625 Karempudi AP-07-018-007-003/050243
() 		0207018000NRG25240420240389869 24/04/2024 Saidamma 0207018WL010762 Saidamma 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230258 BOREDDY SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Karempudi AP-07-018-007-003/050244
() 		0207018000NRG25240420240389870 24/04/2024 Nagireddy 0207018WL010762 Nagireddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230256 Mr BOREDDY NAGI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
627 Karempudi AP-07-018-007-003/050246
() 		0207018000NRG25240420240389872 24/04/2024 Karim Saheb 0207018WL010762 Karim Saheb 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230246 Mr SHIAK KAREEM SAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
628 Karempudi AP-07-018-007-003/050246
() 		0207018000NRG25240420240389873 24/04/2024 Mastanbee 0207018WL010762 Mastanbee 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230549 SHAIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Karempudi AP-07-018-007-003/050247
() 		0207018000NRG25240420240389874 24/04/2024 Venkateswarlu 0207018WL010762 Venkateswarlu 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230254 VARIKALLU PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Karempudi AP-07-018-007-003/050248
() 		0207018000NRG25240420240389875 24/04/2024 Jaheer bee 0207018WL010762 Jaheer bee 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230551 SHAIK JAHEERA BEE UNION BANK OF INDIA(508500)
631 Karempudi AP-07-018-007-003/050249
() 		0207018000NRG25240420240389877 24/04/2024 Hussain 0207018WL010762 Hussain 00468 UBIN0CG7042 1250 1250 Processed 30/04/2024 3418230534 SHAIK HUSSAIN SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Karempudi AP-07-018-007-003/050249
() 		0207018000NRG25240420240389878 24/04/2024 Jani BEgam 0207018WL010762 Jani BEgam 00468 UBIN0CG7042 1250 1250 Processed 30/04/2024 3418230945 SHAIK JANI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
633 Karempudi AP-07-018-007-003/050262
() 		0207018000NRG25240420240389886 24/04/2024 Saida Bee 0207018WL010762 Saida Bee 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230550 SAYYAD SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Karempudi AP-07-018-007-003/050263
() 		0207018000NRG25240420240389889 24/04/2024 M. Ramachandra Reddy 0207018WL010762 M. Ramachandra Reddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230814 MUVVALA RAMACHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
635 Karempudi AP-07-018-007-003/050271
() 		0207018000NRG25240420240389892 24/04/2024 Himambee 0207018WL010762 Himambee 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230775 SHAIK HIMAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Karempudi AP-07-018-007-003/050274
() 		0207018000NRG25240420240389893 24/04/2024 Mastan 0207018WL010762 Mastan 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230601 SAYYAD MUSTAN UNION BANK OF INDIA(508500)
637 Karempudi AP-07-018-007-003/050274
() 		0207018000NRG25240420240389894 24/04/2024 Moulabi 0207018WL010762 Moulabi 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230602 SAYYAD MOULABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Karempudi AP-07-018-007-003/050302
() 		0207018000NRG25240420240389895 24/04/2024 Krishna Reddy 0207018WL010762 Krishna Reddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230927 Mr BOREDDDY KRISHNA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
639 Karempudi AP-07-018-007-003/050302
() 		0207018000NRG25240420240389896 24/04/2024 Ramana 0207018WL010762 Ramana 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230970 Mrs BOREDDY RAMAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
640 Karempudi AP-07-018-007-003/050318
() 		0207018000NRG25240420240389901 24/04/2024 adilakshmi 0207018WL010762 adilakshmi 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230815 NALAGONDA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Karempudi AP-07-018-009-005/010058
() 		0207018000NRG25240420240397463 24/04/2024 Nagireddy 0207018WL010918 Nagireddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230307 KESIREDDY NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Karempudi AP-07-018-009-005/010058
() 		0207018000NRG25240420240397462 24/04/2024 Sailaja 0207018WL010918 Sailaja 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230865 KESIREDDY SAILAJA UNION BANK OF INDIA(508500)
643 Karempudi AP-07-018-009-005/010101
() 		0207018000NRG25240420240397464 24/04/2024 Jamayamma 0207018WL010918 Jamayamma 00468 UBIN0CG7042 500 500 Processed 30/04/2024 3418230726 POTEPOGU JAMAYAMMA W O KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Karempudi AP-07-018-009-005/010101
() 		0207018000NRG25240420240397465 24/04/2024 Yalamanda 0207018WL010918 Yalamanda 00468 UBIN0CG7042 1000 1000 Processed 30/04/2024 3418230729 POTTEPOGU YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Karempudi AP-07-018-009-005/010109
() 		0207018000NRG25240420240397466 24/04/2024 Koteswara Rao 0207018WL010918 Koteswara Rao 00468 UBIN0CG7042 1250 1250 Processed 30/04/2024 3418230900 MURIKIPUDI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Karempudi AP-07-018-009-005/010109
() 		0207018000NRG25240420240397467 24/04/2024 Samrajyam 0207018WL010918 Samrajyam 00468 UBIN0CG7042 750 750 Processed 30/04/2024 3418230899 MURIKIPUDI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Karempudi AP-07-018-009-005/010137
() 		0207018000NRG25240420240397470 24/04/2024 Rajeswari 0207018WL010918 Rajeswari 00468 UBIN0CG7042 1250 1250 Processed 30/04/2024 3418230728 UTUKURI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Karempudi AP-07-018-009-005/010143
() 		0207018000NRG25240420240397471 24/04/2024 Grasulamma 0207018WL010918 Grasulamma 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230738 VOOTUKURI GRESULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Karempudi AP-07-018-009-005/010143
() 		0207018000NRG25240420240397472 24/04/2024 Vimalamma 0207018WL010918 Vimalamma 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230784 MURIKIPUDI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Karempudi AP-07-018-009-005/010151
() 		0207018000NRG25240420240397474 24/04/2024 Nagamma 0207018WL010918 Nagamma 00468 UBIN0CG7042 250 250 Processed 30/04/2024 3418230736 CHINTAPALLI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Karempudi AP-07-018-009-005/010158
() 		0207018000NRG25240420240397476 24/04/2024 Lakshmamma 0207018WL010918 Lakshmamma 00468 UBIN0CG7042 750 750 Processed 30/04/2024 3418230937 SUNKARA LAXVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Karempudi AP-07-018-009-005/010158
() 		0207018000NRG25240420240397475 24/04/2024 Yakobu 0207018WL010918 Yakobu 00468 UBIN0CG7042 1250 1250 Processed 30/04/2024 3418230936 SUNKARA YACOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Karempudi AP-07-018-009-005/010355
() 		0207018000NRG25240420240397480 24/04/2024 CHINTHALACHERUVU Vasu Reddy 0207018WL010918 CHINTHALACHERUVU Vasu Reddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230890 CHINTHALACHERUVU VASU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Karempudi AP-07-018-009-005/010355
() 		0207018000NRG25240420240397479 24/04/2024 Rajeswari 0207018WL010918 Rajeswari 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230844 CHINTHALACHERUVU RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Karempudi AP-07-018-009-005/010442
() 		0207018000NRG25240420240397482 24/04/2024 Kumari 0207018WL010918 Kumari 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230843 ANNAPUREDDY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Karempudi AP-07-018-009-005/010442
() 		0207018000NRG25240420240397481 24/04/2024 Sriramanjareddy 0207018WL010918 Sriramanjareddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230707 ANAPPAREDDY RAMANJANEYA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Karempudi AP-07-018-009-005/010477
() 		0207018000NRG25240420240397483 24/04/2024 Chinakaasireddy 0207018WL010918 Chinakaasireddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230242 CHINTHALACHERUVU CHINA KASI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Karempudi AP-07-018-009-005/010477
() 		0207018000NRG25240420240397484 24/04/2024 Kotamma 0207018WL010918 Kotamma 00468 UBIN0CG7042 750 750 Processed 30/04/2024 3418230516 CHINTHALACHERUVU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Karempudi AP-07-018-009-005/010550
() 		0207018000NRG25240420240397485 24/04/2024 Sudakar 0207018WL010918 Sudakar 00468 UBIN0CG7042 250 250 Processed 30/04/2024 3418230727 INUMUKKALA SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Karempudi AP-07-018-009-005/010556
() 		0207018000NRG25240420240397487 24/04/2024 Kotamma 0207018WL010918 Kotamma 00468 UBIN0CG7042 1250 1250 Processed 30/04/2024 3418230737 VUTUKURI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Karempudi AP-07-018-009-005/010573
() 		0207018000NRG25240420240397488 24/04/2024 Kotamma 0207018WL010918 Kotamma 00468 UBIN0CG7042 500 500 Processed 30/04/2024 3418230921 VEMPATI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Karempudi AP-07-018-009-005/010577
() 		0207018000NRG25240420240397489 24/04/2024 Sujatha 0207018WL010918 Sujatha 00468 UBIN0CG7042 500 500 Processed 30/04/2024 3418230762 CHINTHALACHERUVU SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Karempudi AP-07-018-009-005/010577
() 		0207018000NRG25240420240397490 24/04/2024 Veeranjireddy 0207018WL010918 Veeranjireddy 00468 UBIN0CG7042 250 250 Processed 30/04/2024 3418230760 CHINTALCHERUVU VEERANJAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Karempudi AP-07-018-009-005/010734
() 		0207018000NRG25240420240397492 24/04/2024 Lakshmi 0207018WL010918 Lakshmi 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230946 CHINTHALACHERUVU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Karempudi AP-07-018-009-005/010734
() 		0207018000NRG25240420240397491 24/04/2024 Subba Reddy 0207018WL010918 Subba Reddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230306 CHINTHALACHERUVU SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Karempudi AP-07-018-009-005/010751
() 		0207018000NRG25240420240397494 24/04/2024 Seetharavamma 0207018WL010918 Seetharavamma 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230988 CHINTHALACHERUVU SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Karempudi AP-07-018-009-005/010751
() 		0207018000NRG25240420240397493 24/04/2024 Venkateswara REddy 0207018WL010918 Venkateswara REddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230918 CHINTHALACHERUVU VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Karempudi AP-07-018-009-005/010852
() 		0207018000NRG25240420240397496 24/04/2024 Nagendram 0207018WL010918 Nagendram 00468 UBIN0CG7042 1250 1250 Processed 30/04/2024 3418230708 CHINTALACHERUVU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Karempudi AP-07-018-009-005/010864
() 		0207018000NRG25240420240397501 24/04/2024 Pullareddy 0207018WL010918 Pullareddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230919 Mr THIPPIREDDY PULLAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
670 Karempudi AP-07-018-009-005/010864
() 		0207018000NRG25240420240397500 24/04/2024 Ramireddy 0207018WL010918 Ramireddy 00468 UBIN0CG7042 1250 1250 Processed 30/04/2024 3418230761 THIPPIREDDY RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Karempudi AP-07-018-009-005/010864
() 		0207018000NRG25240420240397502 24/04/2024 Vani 0207018WL010918 Vani 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230763 THIPPIREDDY VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Karempudi AP-07-018-009-005/010982
() 		0207018000NRG25240420240397504 24/04/2024 Anatha rami REddy 0207018WL010918 Anatha rami REddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230809 KOTHA ANANTHA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Karempudi AP-07-018-009-005/010982
() 		0207018000NRG25240420240397505 24/04/2024 Simha Reddy 0207018WL010918 Simha Reddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230810 KOTHA SIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Karempudi AP-07-018-009-005/10990
() 		0207018000NRG25240420240397506 24/04/2024 Gottimukkala Bichchlu 0207018WL010918 Gottimukkala Bichchlu 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230811 GOTTIMUKKALA BICHCHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Karempudi AP-07-018-009-005/10999
() 		0207018000NRG25240420240397508 24/04/2024 Chintalacheruvu Lakshmi narasamma 0207018WL010918 Chintalacheruvu Lakshmi narasamma 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230791 CHINTALACHERUVU LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Karempudi AP-07-018-009-005/11010
() 		0207018000NRG25240420240397509 24/04/2024 Sailaja 0207018WL010918 Sailaja 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230783 DASARI SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Karempudi AP-07-018-009-005/11011
() 		0207018000NRG25240420240397511 24/04/2024 Chinthalacheruvu Vamsi Reddy 0207018WL010918 Chinthalacheruvu Vamsi Reddy 00468 UBIN0CG7042 1500 1500 Processed 01/05/2024 3418230801 Mr VAMSI REDDY CHINTALA CHERUVU INDIAN BANK(607105)
678 Karempudi AP-07-018-009-005/11012
() 		0207018000NRG25240420240397512 24/04/2024 Punna Reddy 0207018WL010918 Punna Reddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230846 GOTTEMUKKALA PUNNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Karempudi AP-07-018-009-005/11013
() 		0207018000NRG25240420240397513 24/04/2024 Vani 0207018WL010918 Vani 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230821 CHINTALACHERUVU VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Karempudi AP-07-018-009-005/11015
() 		0207018000NRG25240420240397515 24/04/2024 Ajay Vignaswara reddy 0207018WL010918 Ajay Vignaswara reddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230852 CHINATALACHERUVU AJAY VIGNASWARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Karempudi AP-07-018-009-005/11017
() 		0207018000NRG25240420240397517 24/04/2024 Thippireddy Ashok Reddy 0207018WL010918 Thippireddy Ashok Reddy 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230803 THIPPIREDDY ASHOKAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Karempudi AP-07-018-009-005/11018
() 		0207018000NRG25240420240397519 24/04/2024 Ashok reddy 0207018WL010918 Ashok reddy 00468 UBIN0CG7042 1250 1250 Processed 30/04/2024 3418230845 BADDURI ASHOK REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Karempudi AP-07-018-009-005/11057
() 		0207018000NRG25240420240397520 24/04/2024 Gunta Kalyani 0207018WL010918 Gunta Kalyani 00468 UBIN0CG7042 250 250 Processed 30/04/2024 3418230817 GUNTA KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Karempudi AP-07-018-009-005/11061
() 		0207018000NRG25240420240397522 24/04/2024 ANNAPUREDDY JANAKIRAMI REDDY 0207018WL010918 ANNAPUREDDY JANAKIRAMI REDDY 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230862 ANNAPUREDDY JANAKIRAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Karempudi AP-07-018-009-005/11061
() 		0207018000NRG25240420240397521 24/04/2024 ANNAPUREDDY LAKSHMAMMA 0207018WL010918 ANNAPUREDDY LAKSHMAMMA 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230977 ANNAPAREDDY LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Karempudi AP-07-018-010-006/010003
() 		0207018000NRG25240420240392734 24/04/2024 Ramanamma 0207018WL010806 Ramanamma 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230892 IRUGULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Karempudi AP-07-018-010-006/010015
() 		0207018000NRG25240420240392739 24/04/2024 Mangamma 0207018WL010806 Mangamma 00468 UBIN0CG7042 250 250 Processed 30/04/2024 3418230891 BATHULA YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Karempudi AP-07-018-010-006/010323
() 		0207018000NRG25240420240392770 24/04/2024 Sivaparvathi 0207018WL010806 Sivaparvathi 00468 UBIN0CG7042 250 250 Processed 30/04/2024 3418230893 IRUGULA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Karempudi AP-07-018-010-006/11540
() 		0207018000NRG25240420240395804 24/04/2024 Endlacheruvu Sudha rani 0207018WL010885 Endlacheruvu Sudha rani 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230201 MS EILLACHERVU SUDHARANI STATE BANK OF INDIA(508548)
690 Karempudi AP-07-018-010-006/11567
() 		0207018000NRG25240420240395809 24/04/2024 Bommalapuram Satyanarayana 0207018WL010885 Bommalapuram Satyanarayana 00468 UBIN0CG7042 1500 1500 Processed 30/04/2024 3418230872 BOMMALAPURAM SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 115000 115000
691 Karempudi AP-07-018-007-003/050250
() 		0207018000NRG25240420240389879 24/04/2024 Jhoni Pandu 0207018WL010762 Jhoni Pandu 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230552 MR CHAMDURARI JANAPANDU STATE BANK OF INDIA(508548)
692 Karempudi AP-07-018-007-003/050250
() 		0207018000NRG25240420240389880 24/04/2024 Meerabi 0207018WL010762 Meerabi 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230533 CHANDUGARI MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Karempudi AP-07-018-007-003/050251
() 		0207018000NRG25240420240389881 24/04/2024 Mohidin Saheb 0207018WL010762 Mohidin Saheb 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230247 MR SHAIK MODDINSAHEB STATE BANK OF INDIA(508548)
694 Karempudi AP-07-018-007-003/050251
() 		0207018000NRG25240420240389882 24/04/2024 Phatima 0207018WL010762 Phatima 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230532 SHAIK FATIMUN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Karempudi AP-07-018-007-003/050252
() 		0207018000NRG25240420240389884 24/04/2024 Padmavati 0207018WL010762 Padmavati 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230531 MRS PADMAVATHI JAKKIREDDY STATE BANK OF INDIA(508548)
696 Karempudi AP-07-018-007-003/050256
() 		0207018000NRG25240420240389885 24/04/2024 Samrajyam 0207018WL010762 Samrajyam 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230259 SOMULA SAMBRAJYAM CANARA BANK(508532)
697 Karempudi AP-07-018-009-005/010854
() 		0207018000NRG25240420240397499 24/04/2024 Mahesh Reddy 0207018WL010918 Mahesh Reddy 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230851 BATTULA UMA MAHESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Karempudi AP-07-018-009-005/010854
() 		0207018000NRG25240420240397497 24/04/2024 Sailaja 0207018WL010918 Sailaja 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230967 BATHULA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Karempudi AP-07-018-009-005/010854
() 		0207018000NRG25240420240397498 24/04/2024 Shiva Reddy 0207018WL010918 Shiva Reddy 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230853 BATHULA VENKATA SIVA REDDY UNION BANK OF INDIA(508500)
700 Karempudi AP-07-018-009-005/10993
() 		0207018000NRG25240420240397507 24/04/2024 mangamma 0207018WL010918 mangamma 00468 UBIN0CG7051 750 750 Processed 30/04/2024 3418230974 EEVURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Karempudi AP-07-018-010-006/010007
() 		0207018000NRG25240420240392735 24/04/2024 Ramana 0207018WL010806 Ramana 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230916 ERUGULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Karempudi AP-07-018-010-006/010010
() 		0207018000NRG25240420240395647 24/04/2024 Mallikarjunarao 0207018WL010885 Mallikarjunarao 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230314 KANDAVARAPU MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Karempudi AP-07-018-010-006/010012
() 		0207018000NRG25240420240395650 24/04/2024 Sandhya 0207018WL010885 Sandhya 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230315 IRUGULA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Karempudi AP-07-018-010-006/010018
() 		0207018000NRG25240420240392741 24/04/2024 Nageswara Rao 0207018WL010806 Nageswara Rao 00468 UBIN0CG7051 250 250 Processed 30/04/2024 3418230908 BATHULA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Karempudi AP-07-018-010-006/010019
() 		0207018000NRG25240420240392744 24/04/2024 Venkateswarlu 0207018WL010806 Venkateswarlu 00468 UBIN0CG7051 750 750 Processed 30/04/2024 3418230905 GANJERUPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Karempudi AP-07-018-010-006/010030
() 		0207018000NRG25240420240395651 24/04/2024 Hussain 0207018WL010885 Hussain 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230313 SHAIK HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Karempudi AP-07-018-010-006/010044
() 		0207018000NRG25240420240392752 24/04/2024 Lakshmi 0207018WL010806 Lakshmi 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230249 UPPUTHOLLA LAKSHMI W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Karempudi AP-07-018-010-006/010059
() 		0207018000NRG25240420240395658 24/04/2024 Veeramma 0207018WL010885 Veeramma 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230250 NANDYALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Karempudi AP-07-018-010-006/010060
() 		0207018000NRG25240420240395661 24/04/2024 Irugula Mangamma 0207018WL010885 Irugula Mangamma 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230934 IRUGULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Karempudi AP-07-018-010-006/010065
() 		0207018000NRG25240420240392753 24/04/2024 Pedakoteswara Rao 0207018WL010806 Pedakoteswara Rao 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230248 MR IRUGULA PEDDA KOTESWARAO STATE BANK OF INDIA(508548)
711 Karempudi AP-07-018-010-006/010257
() 		0207018000NRG25240420240395663 24/04/2024 Bhulakshmi 0207018WL010885 Bhulakshmi 00468 UBIN0CG7051 1000 1000 Processed 30/04/2024 3418230263 KOKKIREKKALA BHU LAKSHMI W O RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Karempudi AP-07-018-010-006/010314
() 		0207018000NRG25240420240392768 24/04/2024 Malleswari 0207018WL010806 Malleswari 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230902 BATTULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Karempudi AP-07-018-010-006/010327
() 		0207018000NRG25240420240395666 24/04/2024 Sivamma 0207018WL010885 Sivamma 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230262 OURANGABAD SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Karempudi AP-07-018-010-006/010328
() 		0207018000NRG25240420240395667 24/04/2024 Annapurna 0207018WL010885 Annapurna 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230261 VELLATURI ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Karempudi AP-07-018-010-006/010330
() 		0207018000NRG25240420240395668 24/04/2024 Padma 0207018WL010885 Padma 00468 UBIN0CG7051 500 500 Processed 30/04/2024 3418230317 MRS VEMULA PADMA STATE BANK OF INDIA(508548)
716 Karempudi AP-07-018-010-006/010333
() 		0207018000NRG25240420240395670 24/04/2024 Narayanamma 0207018WL010885 Narayanamma 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230914 KAMBHAMPATI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Karempudi AP-07-018-010-006/010358
() 		0207018000NRG25240420240392772 24/04/2024 Karanati Janaiah 0207018WL010806 Karanati Janaiah 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230939 KARNATI JANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Karempudi AP-07-018-010-006/010428
() 		0207018000NRG25240420240392775 24/04/2024 Bhatula venkateswarlu 0207018WL010806 Bhatula venkateswarlu 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230973 BHATULA VENKATESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Karempudi AP-07-018-010-006/010430
() 		0207018000NRG25240420240392777 24/04/2024 Subbulu 0207018WL010806 Subbulu 00468 UBIN0CG7051 250 250 Processed 30/04/2024 3418230903 BATTULA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Karempudi AP-07-018-010-006/010453
() 		0207018000NRG25240420240392794 24/04/2024 Rajyam 0207018WL010806 Rajyam 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230878 SURE RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Karempudi AP-07-018-010-006/010478
() 		0207018000NRG25240420240392798 24/04/2024 Pitchamma 0207018WL010806 Pitchamma 00468 UBIN0CG7051 250 250 Processed 30/04/2024 3418230848 SURE PICHHAMMA UNION BANK OF INDIA(508500)
722 Karempudi AP-07-018-010-006/010478
() 		0207018000NRG25240420240392797 24/04/2024 Rambabu 0207018WL010806 Rambabu 00468 UBIN0CG7051 250 250 Processed 30/04/2024 3418230849 SURE RAMBABU UNION BANK OF INDIA(508500)
723 Karempudi AP-07-018-010-006/010531
() 		0207018000NRG25240420240395673 24/04/2024 Hemalatha 0207018WL010885 Hemalatha 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230316 BELLAMKONDA HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Karempudi AP-07-018-010-006/010531
() 		0207018000NRG25240420240395672 24/04/2024 Srinivasa Rao 0207018WL010885 Srinivasa Rao 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230881 MRS BELLANKONDA SRINIVASARAO STATE BANK OF INDIA(508548)
725 Karempudi AP-07-018-010-006/010535
() 		0207018000NRG25240420240392810 24/04/2024 Parwathi 0207018WL010806 Parwathi 00468 UBIN0CG7051 250 250 Processed 30/04/2024 3418230915 BATTULA PARVATHI W O BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Karempudi AP-07-018-010-006/010616
() 		0207018000NRG25240420240392824 24/04/2024 Lanka Bharathi 0207018WL010806 Lanka Bharathi 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230192 LANKA BHARATHI UNION BANK OF INDIA(508500)
727 Karempudi AP-07-018-010-006/010622
() 		0207018000NRG25240420240395682 24/04/2024 Ankamma 0207018WL010885 Ankamma 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230284 CHELLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Karempudi AP-07-018-010-006/010634
() 		0207018000NRG25240420240395687 24/04/2024 Purnamma 0207018WL010885 Purnamma 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230283 CHELLA PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Karempudi AP-07-018-010-006/010634
() 		0207018000NRG25240420240395686 24/04/2024 Srinivasa Rao 0207018WL010885 Srinivasa Rao 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230281 CHALLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Karempudi AP-07-018-010-006/010651
() 		0207018000NRG25240420240395690 24/04/2024 Venkatalakshmi Samrajyam 0207018WL010885 Venkatalakshmi Samrajyam 00468 UBIN0CG7051 1000 1000 Processed 30/04/2024 3418230910 DULIPALLA VENKATALAXMI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Karempudi AP-07-018-010-006/010684
() 		0207018000NRG25240420240395695 24/04/2024 Vempogu Nirmala 0207018WL010885 Vempogu Nirmala 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230938 TALLAPOGU NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Karempudi AP-07-018-010-006/010691
() 		0207018000NRG25240420240395698 24/04/2024 Bhudevi 0207018WL010885 Bhudevi 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230880 AURANGABAD BHU DEVI W O SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Karempudi AP-07-018-010-006/010691
() 		0207018000NRG25240420240395697 24/04/2024 Subba Rao 0207018WL010885 Subba Rao 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230264 Mr ORANGABAD SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
734 Karempudi AP-07-018-010-006/010693
() 		0207018000NRG25240420240395701 24/04/2024 Lakshmi 0207018WL010885 Lakshmi 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230879 NIMMALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Karempudi AP-07-018-010-006/010696
() 		0207018000NRG25240420240395707 24/04/2024 Siva 0207018WL010885 Siva 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230950 INDLACHERUVU SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Karempudi AP-07-018-010-006/010696
() 		0207018000NRG25240420240395705 24/04/2024 Venkateswarlu 0207018WL010885 Venkateswarlu 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230883 INDLACHERUVU VENKATESWERULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Karempudi AP-07-018-010-006/010699
() 		0207018000NRG25240420240392836 24/04/2024 Narayana 0207018WL010806 Narayana 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230607 Mr GAMIDI NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
738 Karempudi AP-07-018-010-006/010699
() 		0207018000NRG25240420240392837 24/04/2024 Venkata Narasamma 0207018WL010806 Venkata Narasamma 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230282 GAMADI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
739 Karempudi AP-07-018-010-006/010732
() 		0207018000NRG25240420240395713 24/04/2024 pusapati venkateswarlu 0207018WL010885 pusapati venkateswarlu 00468 UBIN0CG7051 1000 1000 Processed 30/04/2024 3418230948 PUSAPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Karempudi AP-07-018-010-006/010830
() 		0207018000NRG25240420240395722 24/04/2024 Narasimha rao 0207018WL010885 Narasimha rao 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230882 MR DHULIPALLA NARASIMHA R AO STATE BANK OF INDIA(508548)
741 Karempudi AP-07-018-010-006/010844
() 		0207018000NRG25240420240395733 24/04/2024 Seetharavamma 0207018WL010885 Seetharavamma 00468 UBIN0CG7051 1000 1000 Processed 30/04/2024 3418230906 ELLACHERUVU SEETHARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Karempudi AP-07-018-010-006/010874
() 		0207018000NRG25240420240395736 24/04/2024 Guravamma 0207018WL010885 Guravamma 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230292 MACHINA GURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Karempudi AP-07-018-010-006/010874
() 		0207018000NRG25240420240395737 24/04/2024 Padma 0207018WL010885 Padma 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230884 MACHINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Karempudi AP-07-018-010-006/010874
() 		0207018000NRG25240420240395741 24/04/2024 Tirapataiah 0207018WL010885 Tirapataiah 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230291 MASINA TIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Karempudi AP-07-018-010-006/010876
() 		0207018000NRG25240420240395745 24/04/2024 Seshagiri 0207018WL010885 Seshagiri 00468 UBIN0CG7051 500 500 Processed 30/04/2024 3418230199 NADIKOTA SESHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Karempudi AP-07-018-010-006/010879
() 		0207018000NRG25240420240395747 24/04/2024 Yalamanda 0207018WL010885 Yalamanda 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230901 BOLLEDI YALLAMANDA UNION BANK OF INDIA(508500)
747 Karempudi AP-07-018-010-006/011017
() 		0207018000NRG25240420240395752 24/04/2024 Lakshmi 0207018WL010885 Lakshmi 00468 UBIN0CG7051 250 250 Processed 30/04/2024 3418230917 CHEVAKALA LAKSHMI UNION BANK OF INDIA(508500)
748 Karempudi AP-07-018-010-006/011035
() 		0207018000NRG25240420240395757 24/04/2024 maitri 0207018WL010885 maitri 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230286 KARADI MAITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Karempudi AP-07-018-010-006/011037
() 		0207018000NRG25240420240395758 24/04/2024 hanumayya 0207018WL010885 hanumayya 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230909 GANTA HANUMAIAH UNION BANK OF INDIA(508500)
750 Karempudi AP-07-018-010-006/011077
() 		0207018000NRG25240420240392854 24/04/2024 sivaji 0207018WL010806 sivaji 00468 UBIN0CG7051 750 750 Processed 30/04/2024 3418230920 GAMIDI SIVAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Karempudi AP-07-018-010-006/011090
() 		0207018000NRG25240420240392855 24/04/2024 krishna murthi 0207018WL010806 krishna murthi 00468 UBIN0CG7051 250 250 Rejected 04/05/2024 3418230965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 Karempudi AP-07-018-010-006/011090
() 		0207018000NRG25240420240392856 24/04/2024 mahalakshmamma 0207018WL010806 mahalakshmamma 00468 UBIN0CG7051 250 250 Processed 30/04/2024 3418230904 VENNU MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Karempudi AP-07-018-010-006/011095
() 		0207018000NRG25240420240395764 24/04/2024 sambayya 0207018WL010885 sambayya 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230285 NADIKOTASAMBAIAH S O RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Karempudi AP-07-018-010-006/011108
() 		0207018000NRG25240420240395772 24/04/2024 Pusapati sivaparvathi 0207018WL010885 Pusapati sivaparvathi 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230196 CHERLOPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
755 Karempudi AP-07-018-010-006/011231
() 		0207018000NRG25240420240395776 24/04/2024 saidubabu 0207018WL010885 saidubabu 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230913 SHAIK SANNI SAIDU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Karempudi AP-07-018-010-006/011240
() 		0207018000NRG25240420240392869 24/04/2024 ganta hemalatha 0207018WL010806 ganta hemalatha 00468 UBIN0CG7051 750 750 Processed 30/04/2024 3418230195 MRS GANTA VIJAYAMMA STATE BANK OF INDIA(508548)
757 Karempudi AP-07-018-010-006/011263
() 		0207018000NRG25240420240395779 24/04/2024 Chirumamilla Lakshmi 0207018WL010885 Chirumamilla Lakshmi 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230979 CHIRUMAMILLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Karempudi AP-07-018-010-006/011301
() 		0207018000NRG25240420240395782 24/04/2024 RAJYA LAKSHMI 0207018WL010885 RAJYA LAKSHMI 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230941 ADUSUMALLI RAJALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Karempudi AP-07-018-010-006/011301
() 		0207018000NRG25240420240395781 24/04/2024 VENKATA SIVAIAH 0207018WL010885 VENKATA SIVAIAH 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230940 ADUSUMALLI VENKATA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Karempudi AP-07-018-010-006/011311
() 		0207018000NRG25240420240395784 24/04/2024 maganti Veerasaidulu 0207018WL010885 maganti Veerasaidulu 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230200 MAGANTI VEERASAIDULU UNION BANK OF INDIA(508500)
761 Karempudi AP-07-018-010-006/011315
() 		0207018000NRG25240420240395786 24/04/2024 Nimala lakshmi 0207018WL010885 Nimala lakshmi 00468 UBIN0CG7051 1000 1000 Processed 30/04/2024 3418230193 NIMALA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Karempudi AP-07-018-010-006/011323
() 		0207018000NRG25240420240395789 24/04/2024 Mutyalampati saidu jhan bi 0207018WL010885 Mutyalampati saidu jhan bi 00468 UBIN0CG7051 750 750 Processed 30/04/2024 3418230198 MUTHYALAMPATI AMARASAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Karempudi AP-07-018-010-006/011381
() 		0207018000NRG25240420240392871 24/04/2024 Jaya Lakshmi 0207018WL010806 Jaya Lakshmi 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230194 BOTLAGUNTA JAYA LAKSHMI UNION BANK OF INDIA(508500)
764 Karempudi AP-07-018-010-006/011407
() 		0207018000NRG25240420240395792 24/04/2024 Sravani 0207018WL010885 Sravani 00468 UBIN0CG7051 1250 1250 Processed 30/04/2024 3418230197 PISAPATI SRAVANI UNION BANK OF INDIA(508500)
765 Karempudi AP-07-018-010-006/011435
() 		0207018000NRG25240420240395793 24/04/2024 Hussain Bi 0207018WL010885 Hussain Bi 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230949 SHAIK HUSSAIN BI UNION BANK OF INDIA(508500)
766 Karempudi AP-07-018-010-006/11477
() 		0207018000NRG25240420240395800 24/04/2024 kandarapu Nagalakshmi 0207018WL010885 kandarapu Nagalakshmi 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230202 KANDAVARAPU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Karempudi AP-07-018-010-006/11525
() 		0207018000NRG25240420240392874 24/04/2024 Panguluri Anjali Devi 0207018WL010806 Panguluri Anjali Devi 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230968 PANGULURI ANJALI DEVI UNION BANK OF INDIA(508500)
768 Karempudi AP-07-018-010-006/11525
() 		0207018000NRG25240420240392875 24/04/2024 Panguluri Venkata Anantha Babu 0207018WL010806 Panguluri Venkata Anantha Babu 00468 UBIN0CG7051 1500 1500 Processed 30/04/2024 3418230972 PANGULURI VENKATA ANANTHA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Karempudi AP-07-018-015-001/010261
() 		0207018000NRG25240420240390805 24/04/2024 subbamma 0207018WL010775 subbamma 00468 UBIN0CG7051 1644 1644 Processed 30/04/2024 3418230305 GOGIREDDY SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Karempudi AP-07-018-015-001/010372
() 		0207018000NRG25240420240391367 24/04/2024 Tirupathireddy 0207018WL010780 Tirupathireddy 00468 UBIN0CG7051 1608 1608 Processed 30/04/2024 3418230304 AVULA TIRUPATI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 98002 98002
771 Karempudi AP-07-018-015-001/010257
() 		0207018000NRG25240420240391319 24/04/2024 anjireddy 0207018WL010780 anjireddy 00468 UBIN0CG7078 1608 1608 Processed 30/04/2024 3418230204 UMMA ANJIREDDY AXIS BANK(607153)
772 Karempudi AP-07-018-015-001/010257
() 		0207018000NRG25240420240391320 24/04/2024 sivalakshmi 0207018WL010780 sivalakshmi 00468 UBIN0CG7078 1608 1608 Processed 30/04/2024 3418230205 UMMA SIVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Karempudi AP-07-018-015-001/010264
() 		0207018000NRG25240420240391324 24/04/2024 durgabhavani 0207018WL010780 durgabhavani 00468 UBIN0CG7078 1608 1608 Processed 30/04/2024 3418230298 SANAGALA DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4824 4824
774 Karempudi AP-07-018-015-001/010382
() 		0207018000NRG25240420240390843 24/04/2024 Varalu 0207018WL010775 Varalu 00468 UBIN0CG7083 1644 1644 Processed 30/04/2024 3418230318 SRIRAMULA VARALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1644 1644
775 Karempudi AP-07-018-015-001/010358
() 		0207018000NRG25240420240391362 24/04/2024 Naga Malliswari 0207018WL010780 Naga Malliswari 00468 UBIN0CG7085 1608 1608 Processed 30/04/2024 3418230896 GUDDANTI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1608 1608
776 Karempudi AP-07-018-015-001/010223
() 		0207018000NRG25240420240391312 24/04/2024 Ankaiah 0207018WL010780 Ankaiah 00499 ANDB0007999 1608 1608 Processed 30/04/2024 3418230757 BANDLA ANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1608 1608
777 Karempudi AP-07-018-009-005/11014
() 		0207018000NRG25240420240397514 24/04/2024 Pradeep Reddy 0207018WL010918 Pradeep Reddy 00554 KKBK0007746 1250 1250 Processed 30/04/2024 3418230406 THIPPIREDDY PRADEEP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
778 Karempudi AP-07-018-002-002/300870
() 		0207018000NRG25240420240391705 24/04/2024 Inumukkala Srikanth 0207018WL010786 Inumukkala Srikanth 00691 IPOS0000001 1120 1120 Processed 30/04/2024 3418230211 INUMUKKALA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Karempudi AP-07-018-007-003/50382
() 		0207018000NRG25240420240389917 24/04/2024 J.Srinivasareddy 0207018WL010762 J.Srinivasareddy 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418230210 JAKKIREDDY SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Karempudi AP-07-018-010-006/010059
() 		0207018000NRG25240420240395657 24/04/2024 China Sambaiah 0207018WL010885 China Sambaiah 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418230226 NANDYALA CHINNASAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Karempudi AP-07-018-010-006/010606
() 		0207018000NRG25240420240395681 24/04/2024 Adam 0207018WL010885 Adam 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418230227 TALLAPOGU AADAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 Karempudi AP-07-018-010-006/010606
() 		0207018000NRG25240420240395680 24/04/2024 Venkayamma 0207018WL010885 Venkayamma 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418230228 TALLAPOGU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Karempudi AP-07-018-010-006/010684
() 		0207018000NRG25240420240395693 24/04/2024 V.Sarojini 0207018WL010885 V.Sarojini 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418230217 VEMPOGU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Karempudi AP-07-018-010-006/11581
() 		0207018000NRG25240420240395811 24/04/2024 O.Hussen 0207018WL010885 O.Hussen 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418230213 AVURAGANBAD HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Karempudi AP-07-018-010-006/11581
() 		0207018000NRG25240420240395812 24/04/2024 O.Sivamma 0207018WL010885 O.Sivamma 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418230216 ORANGABADU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Karempudi AP-07-018-010-006/11582
() 		0207018000NRG25240420240395817 24/04/2024 Badramma 0207018WL010885 Badramma 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418230215 KOKKIREKKALA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Karempudi AP-07-018-010-006/11584
() 		0207018000NRG25240420240395821 24/04/2024 sk.china vali 0207018WL010885 sk.china vali 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418230214 SHEK CHINNA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Karempudi AP-07-018-011-008/13736
() 		0207018000NRG25240420240399991 24/04/2024 Y Ammoraiah 0207018WL010968 Y Ammoraiah 00691 IPOS0000001 1287 1287 Processed 30/04/2024 3418230222 YAKASIRI AMMORAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Karempudi AP-07-018-011-008/13742
() 		0207018000NRG25240420240399992 24/04/2024 y venkataravamma 0207018WL010968 y venkataravamma 00691 IPOS0000001 1287 1287 Processed 30/04/2024 3418230219 YAKASIRI CHINNA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Karempudi AP-07-018-011-008/13742
() 		0207018000NRG25240420240399993 24/04/2024 y venkateswarlu 0207018WL010968 y venkateswarlu 00691 IPOS0000001 1287 1287 Processed 30/04/2024 3418230221 YAKASIRI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Karempudi AP-07-018-011-008/13744
() 		0207018000NRG25240420240399994 24/04/2024 siva nagaraju 0207018WL010968 siva nagaraju 00691 IPOS0000001 1287 1287 Processed 30/04/2024 3418230223 CHAVALA SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Karempudi AP-07-018-011-008/13746
() 		0207018000NRG25240420240399995 24/04/2024 m pinnaiah 0207018WL010968 m pinnaiah 00691 IPOS0000001 1287 1287 Processed 30/04/2024 3418230220 MANDI PINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Karempudi AP-07-018-011-008/13751
() 		0207018000NRG25240420240399996 24/04/2024 M Ammoraiah 0207018WL010968 M Ammoraiah 00691 IPOS0000001 1030 1030 Processed 30/04/2024 3418230224 MANDI AMMORAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Karempudi AP-07-018-011-008/13751
() 		0207018000NRG25240420240399997 24/04/2024 m venkayamma 0207018WL010968 m venkayamma 00691 IPOS0000001 1030 1030 Processed 30/04/2024 3418230225 MANDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Karempudi AP-07-018-015-001/010385
() 		0207018000NRG25240420240391373 24/04/2024 Hussain 0207018WL010780 Hussain 00691 IPOS0000001 1608 1608 Processed 30/04/2024 3418230714 SHAIK HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
796 Karempudi AP-07-018-015-001/010385
() 		0207018000NRG25240420240391374 24/04/2024 Saidabi 0207018WL010780 Saidabi 00691 IPOS0000001 1608 1608 Processed 30/04/2024 3418230715 SHAIK SAIDABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
797 Karempudi AP-07-018-015-001/10417
() 		0207018000NRG25240420240390850 24/04/2024 Mekala Saitejareddy 0207018WL010775 Mekala Saitejareddy 00691 IPOS0000001 1644 1644 Processed 30/04/2024 3418230873 MEKALA SAITEJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27975 27975
Total 1060294 1060294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karempudi AP0207018_240424APB_FTO_13720 AXIS BANK UTIB0002021 PARITALA 1608
2 Karempudi AP0207018_240424APB_FTO_13720 District Cooperative Central Bank APBL0007013 GURAZALA 1500
3 Karempudi AP0207018_240424APB_FTO_13720 IDBI Bank IBKL0000297 SECUNDERABAD 1500
4 Karempudi AP0207018_240424APB_FTO_13720 IDBI Bank IBKL0000447 GUNTUR 4824
5 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1644
6 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0001010 MACHERLA 1644
7 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0001022 GURAZALA 3252
8 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1250
9 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0001923 NADIKUDI 3288
10 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 289532
11 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 1608
12 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1608
13 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 3000
14 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0011095 BRODIPET 1608
15 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0014366 KOLLIPARA 1608
16 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0021410 MACHERLA 1644
17 Karempudi AP0207018_240424APB_FTO_13720 STATE BANK OF INDIA SBIN0021598 GURAZALA 1644
18 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 1500
19 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0801615 GURAZALA 8112
20 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1608
21 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 104849
22 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 1644
23 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 363554
24 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 1340
25 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 3014
26 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 115000
27 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 98002
28 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 4824
29 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0CG7083 Cggb Jangamaheswarapuram 1644
30 Karempudi AP0207018_240424APB_FTO_13720 UNION BANK OF INDIA UBIN0CG7085 Cggb Charlagudipadu 1608
31 Karempudi AP0207018_240424APB_FTO_13720 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1608
32 Karempudi AP0207018_240424APB_FTO_13720 Kotak Mahindra Bank Ltd. KKBK0007746 GUNTUR MAIN 1250
33 Karempudi AP0207018_240424APB_FTO_13720 India Post Payments Bank IPOS0000001 NARASARAOPET 27975

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