Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207018_150424APB_FTO_5914
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
() 		0207018000NRG25140420240080435 15/04/2024 Alla Gopireddy 0207018WL003695 Alla Gopireddy 00032 UTIB0002021 1663 1663 Processed 24/04/2024 3257857926 AALLA GOPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1663 1663
2 Karempudi AP-07-018-002-002/030284
() 		0207018000NRG25140420240085451 15/04/2024 Srinivasareddy 0207018WL003843 Srinivasareddy 00114 APBL0007013 1120 1120 Processed 24/04/2024 3257857569 Mr GUNTA SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1120 1120
3 Karempudi AP-07-018-008-004/010412
() 		0207018000NRG25140420240084263 15/04/2024 Mallaiah 0207018WL003828 Mallaiah 00114 APBL0007022 1250 1250 Processed 24/04/2024 3257857578 Mr YARAGUNI MALLIKARJUNA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1250 1250
4 Karempudi AP-07-018-015-001/010372
() 		0207018000NRG25140420240080424 15/04/2024 Padmavathi 0207018WL003695 Padmavathi 00165 IBKL0000447 1663 1663 Processed 24/04/2024 3257857574 AVULA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Karempudi AP-07-018-015-001/010373
() 		0207018000NRG25140420240080425 15/04/2024 Vishnuvardhanreddy 0207018WL003695 Vishnuvardhanreddy 00165 IBKL0000447 1663 1663 Processed 24/04/2024 3257857568 VISHNUVARDHAN REDDY AVULA IDBI BANK(607095)
6 Karempudi AP-07-018-015-001/010377
() 		0207018000NRG25140420240080428 15/04/2024 Brahmanandareddy 0207018WL003695 Brahmanandareddy 00165 IBKL0000447 1663 1663 Processed 24/04/2024 3257857799 VAJRALA BRAHMANANDA REDDY UNION BANK OF INDIA(508500)
SubTotal 4989 4989
7 Karempudi AP-07-018-014-011/11826
() 		0207018000NRG25140420240087279 15/04/2024 Bethapudi Ramulamma 0207018WL003900 Bethapudi Ramulamma 00415 SBIN0000884 560 560 Processed 24/04/2024 3257857661 BETHAPUDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
8 Karempudi AP-07-018-015-001/10406
() 		0207018000NRG25140420240080437 15/04/2024 Kolukuluri Venkata Ramana 0207018WL003695 Kolukuluri Venkata Ramana 00415 SBIN0001022 1663 1663 Processed 24/04/2024 3257857656 KOLUKULURI VENKATA RAMANA ICICI BANK LTD(508534)
SubTotal 1663 1663
9 Karempudi AP-07-018-002-002/010662
() 		0207018000NRG25140420240085436 15/04/2024 Venkata Koti reddy 0207018WL003843 Venkata Koti reddy 00415 SBIN0002741 560 560 Processed 24/04/2024 3257857614 Mr MEKAPOTHU VENKATAKOTI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
10 Karempudi AP-07-018-002-002/010663
() 		0207018000NRG25140420240085437 15/04/2024 Saida Reddy 0207018WL003843 Saida Reddy 00415 SBIN0002741 560 560 Processed 24/04/2024 3257857616 MEKAPOTHU SAIDA REDDY DCB BANK LTD(607290)
11 Karempudi AP-07-018-002-002/030015
() 		0207018000NRG25140420240085438 15/04/2024 Sayamma 0207018WL003843 Sayamma 00415 SBIN0002741 1000 1000 Processed 24/04/2024 3257857663 RAGIPATI SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Karempudi AP-07-018-002-002/030199
() 		0207018000NRG25140420240085444 15/04/2024 Kommu Mamatha 0207018WL003843 Kommu Mamatha 00415 SBIN0002741 1000 1000 Processed 24/04/2024 3257857970 MR KOMMU MAMATHA STATE BANK OF INDIA(508548)
13 Karempudi AP-07-018-002-002/030308
() 		0207018000NRG25140420240085455 15/04/2024 PERAMMA 0207018WL003843 PERAMMA 00415 SBIN0002741 1120 1120 Processed 24/04/2024 3257857894 MS MEKAPOTHU PERAMMA STATE BANK OF INDIA(508548)
14 Karempudi AP-07-018-002-002/030308
() 		0207018000NRG25140420240085454 15/04/2024 VENKATA REDDY 0207018WL003843 VENKATA REDDY 00415 SBIN0002741 840 840 Processed 24/04/2024 3257857893 MR MEKAPOTHU VENKATAREDDY STATE BANK OF INDIA(508548)
15 Karempudi AP-07-018-002-002/030335
() 		0207018000NRG25140420240085459 15/04/2024 rajyalakshmi 0207018WL003843 rajyalakshmi 00415 SBIN0002741 1120 1120 Processed 24/04/2024 3257857636 MEKAPOTHU RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Karempudi AP-07-018-002-002/030342
() 		0207018000NRG25140420240085460 15/04/2024 koteswaramma 0207018WL003843 koteswaramma 00415 SBIN0002741 840 840 Processed 24/04/2024 3257857764 VEERLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Karempudi AP-07-018-008-004/010001
() 		0207018000NRG25140420240084018 15/04/2024 Prasad 0207018WL003824 Prasad 00415 SBIN0002741 747 747 Processed 24/04/2024 3257857846 KADIYAM PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Karempudi AP-07-018-008-004/010018
() 		0207018000NRG25140420240084023 15/04/2024 Peda Krishnavenamma 0207018WL003824 Peda Krishnavenamma 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857675 AREKATLA PEDAKRISHNAVENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Karempudi AP-07-018-008-004/010033
() 		0207018000NRG25140420240084030 15/04/2024 Bramaramba 0207018WL003824 Bramaramba 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857872 MS BIKKI BRAMARAMBA STATE BANK OF INDIA(508548)
20 Karempudi AP-07-018-008-004/010086
() 		0207018000NRG25140420240084031 15/04/2024 Brahmaiah 0207018WL003824 Brahmaiah 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857832 CHALLA BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Karempudi AP-07-018-008-004/010211
() 		0207018000NRG25140420240084039 15/04/2024 Anuradha 0207018WL003824 Anuradha 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857604 KOTTA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Karempudi AP-07-018-008-004/010220
() 		0207018000NRG25140420240083967 15/04/2024 Ramaiah 0207018WL003822 Ramaiah 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857624 INAGANTI RAMAIAH UNION BANK OF INDIA(508500)
23 Karempudi AP-07-018-008-004/010229
() 		0207018000NRG25140420240084040 15/04/2024 Prasant 0207018WL003824 Prasant 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857840 MR DEGALA PRASANTH STATE BANK OF INDIA(508548)
24 Karempudi AP-07-018-008-004/010239
() 		0207018000NRG25140420240084046 15/04/2024 Linga Raju 0207018WL003824 Linga Raju 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857689 SUNKARI LINGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Karempudi AP-07-018-008-004/010239
() 		0207018000NRG25140420240084047 15/04/2024 Mariyamma 0207018WL003824 Mariyamma 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857607 MRS SUNKARA MARIYAMMA STATE BANK OF INDIA(508548)
26 Karempudi AP-07-018-008-004/010240
() 		0207018000NRG25140420240084048 15/04/2024 Meri 0207018WL003824 Meri 00415 SBIN0002741 747 747 Processed 24/04/2024 3257857686 MRS KADIYAM MERY STATE BANK OF INDIA(508548)
27 Karempudi AP-07-018-008-004/010241
() 		0207018000NRG25140420240084049 15/04/2024 Bharathi 0207018WL003824 Bharathi 00415 SBIN0002741 747 747 Processed 24/04/2024 3257857726 KADIYAM BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Karempudi AP-07-018-008-004/010244
() 		0207018000NRG25140420240084051 15/04/2024 Prabhudasu 0207018WL003824 Prabhudasu 00415 SBIN0002741 747 747 Processed 24/04/2024 3257857609 ALETI DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Karempudi AP-07-018-008-004/010248
() 		0207018000NRG25140420240084056 15/04/2024 Soubagyam 0207018WL003824 Soubagyam 00415 SBIN0002741 747 747 Processed 24/04/2024 3257857640 KADIYAM SOWBAGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Karempudi AP-07-018-008-004/010248
() 		0207018000NRG25140420240084055 15/04/2024 Yakobu 0207018WL003824 Yakobu 00415 SBIN0002741 249 249 Processed 24/04/2024 3257857622 MR YAKOBU KADIYAM STATE BANK OF INDIA(508548)
31 Karempudi AP-07-018-008-004/010249
() 		0207018000NRG25140420240084057 15/04/2024 Yasaiah 0207018WL003824 Yasaiah 00415 SBIN0002741 498 498 Processed 24/04/2024 3257857838 KADIYAM YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Karempudi AP-07-018-008-004/010250
() 		0207018000NRG25140420240084059 15/04/2024 ALeti Sravanthi 0207018WL003824 ALeti Sravanthi 00415 SBIN0002741 747 747 Processed 24/04/2024 3257857910 MISS ALETI SRAVANTHI STATE BANK OF INDIA(508548)
33 Karempudi AP-07-018-008-004/010250
() 		0207018000NRG25140420240084058 15/04/2024 Parimila 0207018WL003824 Parimila 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857839 ALETI PARIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Karempudi AP-07-018-008-004/010254
() 		0207018000NRG25140420240084062 15/04/2024 Mariyadasu 0207018WL003824 Mariyadasu 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857723 ALETI MARIYADASU S O BANK OF BARODA(606985)
35 Karempudi AP-07-018-008-004/010254
() 		0207018000NRG25140420240084063 15/04/2024 Mariyamma 0207018WL003824 Mariyamma 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857725 MRS ALETI MARIYAMMA STATE BANK OF INDIA(508548)
36 Karempudi AP-07-018-008-004/010255
() 		0207018000NRG25140420240084064 15/04/2024 Mariya Babu 0207018WL003824 Mariya Babu 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857882 MR ALETI MARIYABABU STATE BANK OF INDIA(508548)
37 Karempudi AP-07-018-008-004/010255
() 		0207018000NRG25140420240084065 15/04/2024 Mariyamma 0207018WL003824 Mariyamma 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857881 MRS ALETI MARIYAMMA STATE BANK OF INDIA(508548)
38 Karempudi AP-07-018-008-004/010262
() 		0207018000NRG25140420240084070 15/04/2024 Kadiyam Krupaiah 0207018WL003824 Kadiyam Krupaiah 00415 SBIN0002741 249 249 Processed 24/04/2024 3257857908 MR KADIYAM KRUPARAO STATE BANK OF INDIA(508548)
39 Karempudi AP-07-018-008-004/010262
() 		0207018000NRG25140420240084071 15/04/2024 Kotiratnam 0207018WL003824 Kotiratnam 00415 SBIN0002741 249 249 Processed 24/04/2024 3257857906 MS KADIYAM KOTESWARI STATE BANK OF INDIA(508548)
40 Karempudi AP-07-018-008-004/010277
() 		0207018000NRG25140420240084081 15/04/2024 Aleti chandu 0207018WL003824 Aleti chandu 00415 SBIN0002741 747 747 Processed 24/04/2024 3257857903 ALETI CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Karempudi AP-07-018-008-004/010277
() 		0207018000NRG25140420240084079 15/04/2024 Pullaiah 0207018WL003824 Pullaiah 00415 SBIN0002741 747 747 Processed 24/04/2024 3257857880 MRS ALETI PULLAIAH STATE BANK OF INDIA(508548)
42 Karempudi AP-07-018-008-004/010279
() 		0207018000NRG25140420240084082 15/04/2024 Samelu 0207018WL003824 Samelu 00415 SBIN0002741 996 996 Processed 24/04/2024 3257857646 KADIAM SAMUEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Karempudi AP-07-018-008-004/010327
() 		0207018000NRG25140420240084087 15/04/2024 Marthamma 0207018WL003824 Marthamma 00415 SBIN0002741 996 996 Processed 24/04/2024 3257857687 Mrs ALETI MARTAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
44 Karempudi AP-07-018-008-004/010327
() 		0207018000NRG25140420240084088 15/04/2024 Venkatesh 0207018WL003824 Venkatesh 00415 SBIN0002741 996 996 Processed 24/04/2024 3257857688 MR ALETI VENKATESH STATE BANK OF INDIA(508548)
45 Karempudi AP-07-018-008-004/010350
() 		0207018000NRG25140420240084093 15/04/2024 Venkateswara Reddy 0207018WL003824 Venkateswara Reddy 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857605 MR VENNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
46 Karempudi AP-07-018-008-004/010363
() 		0207018000NRG25140420240083985 15/04/2024 Subani 0207018WL003822 Subani 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857724 SHEKI SUBANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Karempudi AP-07-018-008-004/010366
() 		0207018000NRG25140420240083988 15/04/2024 Rami Reddy 0207018WL003822 Rami Reddy 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857626 MR DAVULURI RAMI REDDY STATE BANK OF INDIA(508548)
48 Karempudi AP-07-018-008-004/010377
() 		0207018000NRG25140420240084101 15/04/2024 Mariyamma 0207018WL003824 Mariyamma 00415 SBIN0002741 996 996 Processed 24/04/2024 3257857904 ALETI MARIYAMMA UNION BANK OF INDIA(508500)
49 Karempudi AP-07-018-008-004/010378
() 		0207018000NRG25140420240084103 15/04/2024 Yesamma 0207018WL003824 Yesamma 00415 SBIN0002741 996 996 Processed 24/04/2024 3257857902 MS ALETI ESAMMA STATE BANK OF INDIA(508548)
50 Karempudi AP-07-018-008-004/010380
() 		0207018000NRG25140420240084104 15/04/2024 Abraham 0207018WL003824 Abraham 00415 SBIN0002741 996 996 Processed 24/04/2024 3257857816 MRS ALETI ABBURAM STATE BANK OF INDIA(508548)
51 Karempudi AP-07-018-008-004/010401
() 		0207018000NRG25140420240084260 15/04/2024 Yaraguni Sareenath 0207018WL003828 Yaraguni Sareenath 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857933 MR YARAGUNI SREENATH STATE BANK OF INDIA(508548)
52 Karempudi AP-07-018-008-004/010411
() 		0207018000NRG25140420240084261 15/04/2024 Venkatraaju 0207018WL003828 Venkatraaju 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857638 YARAGUNI VENKATA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Karempudi AP-07-018-008-004/010412
() 		0207018000NRG25140420240084265 15/04/2024 Yaraguni Ajay kumar 0207018WL003828 Yaraguni Ajay kumar 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857946 MR YARAGUNI AJAYKUMAR STATE BANK OF INDIA(508548)
54 Karempudi AP-07-018-008-004/010415
() 		0207018000NRG25140420240084109 15/04/2024 Bramhaiah 0207018WL003824 Bramhaiah 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857627 MR BIKKI BRAHMAIAH STATE BANK OF INDIA(508548)
55 Karempudi AP-07-018-008-004/010458
() 		0207018000NRG25140420240083992 15/04/2024 Venkateswarlu 0207018WL003822 Venkateswarlu 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857625 MR KODAMAGUNDLA VENKATESWARLU STATE BANK OF INDIA(508548)
56 Karempudi AP-07-018-008-004/010515
() 		0207018000NRG25140420240084111 15/04/2024 China Mariya Babu 0207018WL003824 China Mariya Babu 00415 SBIN0002741 996 996 Processed 24/04/2024 3257857845 ALETI MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Karempudi AP-07-018-008-004/010554
() 		0207018000NRG25140420240084117 15/04/2024 Lingaiah 0207018WL003824 Lingaiah 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857631 Mr BIKKI LINGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
58 Karempudi AP-07-018-008-004/010562
() 		0207018000NRG25140420240084119 15/04/2024 China Ankulu 0207018WL003824 China Ankulu 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857610 Mr SUNKARA CHINA ANKULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
59 Karempudi AP-07-018-008-004/010562
() 		0207018000NRG25140420240084120 15/04/2024 Papamma 0207018WL003824 Papamma 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857692 SUNKARA PAPAMMA UNION BANK OF INDIA(508500)
60 Karempudi AP-07-018-008-004/010565
() 		0207018000NRG25140420240084122 15/04/2024 ramakotamma 0207018WL003824 ramakotamma 00415 SBIN0002741 996 996 Processed 24/04/2024 3257857905 ALETI RAMA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Karempudi AP-07-018-008-004/010569
() 		0207018000NRG25140420240084126 15/04/2024 priyanka 0207018WL003824 priyanka 00415 SBIN0002741 996 996 Processed 24/04/2024 3257857907 MS ALETI KOTESWARAMMA STATE BANK OF INDIA(508548)
62 Karempudi AP-07-018-008-004/010600
() 		0207018000NRG25140420240084284 15/04/2024 venkatravamma 0207018WL003828 venkatravamma 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857639 YARAGUNI VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Karempudi AP-07-018-008-004/010624
() 		0207018000NRG25140420240084285 15/04/2024 Nagaraju 0207018WL003828 Nagaraju 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857630 KAMPASATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Karempudi AP-07-018-008-004/010631
() 		0207018000NRG25140420240084130 15/04/2024 Amanath reddy 0207018WL003824 Amanath reddy 00415 SBIN0002741 1245 1245 Processed 24/04/2024 3257857613 ARIKATLA AMARNATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Karempudi AP-07-018-008-004/20332
() 		0207018000NRG25140420240084301 15/04/2024 VEERAIAH 0207018WL003828 VEERAIAH 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857658 MR PINNABOINA CHINA VEERAIAH STATE BANK OF INDIA(508548)
66 Karempudi AP-07-018-011-008/011361
() 		0207018000NRG25140420240080245 15/04/2024 Saidamma 0207018WL003682 Saidamma 00415 SBIN0002741 750 750 Processed 24/04/2024 3257857783 MOGILI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Karempudi AP-07-018-011-008/012321
() 		0207018000NRG25140420240080180 15/04/2024 Srinivasarao 0207018WL003678 Srinivasarao 00415 SBIN0002741 250 250 Processed 24/04/2024 3257857642 THAMMISETTY SRINIVASARAO UNION BANK OF INDIA(508500)
68 Karempudi AP-07-018-014-011/11822
() 		0207018000NRG25140420240087277 15/04/2024 Peepala Venkata Narasamma 0207018WL003900 Peepala Venkata Narasamma 00415 SBIN0002741 560 560 Processed 24/04/2024 3257857641 MRS PIPALA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
69 Karempudi AP-07-018-014-011/11875
() 		0207018000NRG25140420240087283 15/04/2024 Aarava Akkamma 0207018WL003900 Aarava Akkamma 00415 SBIN0002741 560 560 Processed 24/04/2024 3257857649 MRS AARAVA ANKAMMA STATE BANK OF INDIA(508548)
70 Karempudi AP-07-018-014-011/12980
() 		0207018000NRG25140420240087296 15/04/2024 Joriga Anumayamma 0207018WL003900 Joriga Anumayamma 00415 SBIN0002741 560 560 Processed 24/04/2024 3257857947 MRS JORIGA HANUMAYAMMA STATE BANK OF INDIA(508548)
71 Karempudi AP-07-018-014-011/12982
() 		0207018000NRG25140420240087298 15/04/2024 Rajula Prem Sagar 0207018WL003900 Rajula Prem Sagar 00415 SBIN0002741 560 560 Processed 24/04/2024 3257857948 MR RAJULA PREM SAGAR STATE BANK OF INDIA(508548)
72 Karempudi AP-07-018-014-011/12991
() 		0207018000NRG25140420240087299 15/04/2024 Thanda Meerabi 0207018WL003900 Thanda Meerabi 00415 SBIN0002741 560 560 Processed 24/04/2024 3257857788 MRS THANDA MEERABHI STATE BANK OF INDIA(508548)
73 Karempudi AP-07-018-015-001/010355
() 		0207018000NRG25140420240080413 15/04/2024 Ganesh 0207018WL003695 Ganesh 00415 SBIN0002741 1663 1663 Processed 24/04/2024 3257857707 MR NADIKOTA GANESH STATE BANK OF INDIA(508548)
74 Karempudi AP-07-018-015-001/010364
() 		0207018000NRG25140420240080420 15/04/2024 Aadilakshmi 0207018WL003695 Aadilakshmi 00415 SBIN0002741 1663 1663 Processed 24/04/2024 3257857657 KAIPU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Karempudi AP-07-018-015-001/010374
() 		0207018000NRG25140420240080427 15/04/2024 Venkata lakshmi 0207018WL003695 Venkata lakshmi 00415 SBIN0002741 1663 1663 Processed 24/04/2024 3257857701 SADAM VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Karempudi AP-07-018-016-001/010006
() 		0207018000NRG25150420240088810 15/04/2024 Mabu 0207018WL003956 Mabu 00415 SBIN0002741 250 250 Processed 24/04/2024 3257857620 MRS SHAIK MABU STATE BANK OF INDIA(508548)
77 Karempudi AP-07-018-016-001/010048
() 		0207018000NRG25150420240088816 15/04/2024 Lakshmi 0207018WL003956 Lakshmi 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857690 MISS VUNNAM LAKSHMI STATE BANK OF INDIA(508548)
78 Karempudi AP-07-018-016-001/010087
() 		0207018000NRG25150420240088823 15/04/2024 Chenna Reddy 0207018WL003956 Chenna Reddy 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857768 MR CHENNA REDDY ATLA STATE BANK OF INDIA(508548)
79 Karempudi AP-07-018-016-001/010087
() 		0207018000NRG25150420240088825 15/04/2024 Koteswaramma 0207018WL003956 Koteswaramma 00415 SBIN0002741 1000 1000 Processed 24/04/2024 3257857702 MR ATLA KOTESWARAMMA STATE BANK OF INDIA(508548)
80 Karempudi AP-07-018-016-001/010087
() 		0207018000NRG25150420240088824 15/04/2024 Venkatareddy 0207018WL003956 Venkatareddy 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857615 ATLA VENKATA REDDY UNION BANK OF INDIA(508500)
81 Karempudi AP-07-018-016-001/010119
() 		0207018000NRG25150420240088833 15/04/2024 Malleswari 0207018WL003956 Malleswari 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857617 MISS BOLINEDI MALLESWARI STATE BANK OF INDIA(508548)
82 Karempudi AP-07-018-016-001/010127
() 		0207018000NRG25150420240088837 15/04/2024 Nagendram 0207018WL003956 Nagendram 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857584 MRS NAGENDRAM CHIRUMAMMILLA STATE BANK OF INDIA(508548)
83 Karempudi AP-07-018-016-001/010164
() 		0207018000NRG25150420240088844 15/04/2024 Martamma 0207018WL003956 Martamma 00415 SBIN0002741 500 500 Processed 24/04/2024 3257857841 MISS DARIVEMULA MARTHAMMA STATE BANK OF INDIA(508548)
84 Karempudi AP-07-018-016-001/010167
() 		0207018000NRG25150420240088848 15/04/2024 Kumari 0207018WL003956 Kumari 00415 SBIN0002741 1250 1250 Processed 24/04/2024 3257857703 MISS BAIRAPOGU KUMARI STATE BANK OF INDIA(508548)
85 Karempudi AP-07-018-016-001/010215
() 		0207018000NRG25150420240088866 15/04/2024 Jogaiah 0207018WL003956 Jogaiah 00415 SBIN0002741 750 750 Processed 24/04/2024 3257857611 KOTTHAPALLI JOGAIAH ICICI BANK LTD(508534)
86 Karempudi AP-07-018-016-001/010228
() 		0207018000NRG25150420240088872 15/04/2024 vinod 0207018WL003956 vinod 00415 SBIN0002741 1500 1500 Processed 24/04/2024 3257857608 BOLNEDI VINOD KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Karempudi AP-07-018-016-001/010289
() 		0207018000NRG25150420240088875 15/04/2024 SIRISETTI RAKESH 0207018WL003956 SIRISETTI RAKESH 00415 SBIN0002741 1500 1500 Processed 24/04/2024 3257857971 MR SIRISETTI RAKESH STATE BANK OF INDIA(508548)
88 Karempudi AP-07-018-016-001/010296
() 		0207018000NRG25150420240088876 15/04/2024 meerabi 0207018WL003956 meerabi 00415 SBIN0002741 500 500 Processed 24/04/2024 3257857650 MRS SHAIK MIRABI STATE BANK OF INDIA(508548)
89 Karempudi AP-07-018-016-001/010313
() 		0207018000NRG25150420240088879 15/04/2024 anuradha 0207018WL003956 anuradha 00415 SBIN0002741 1500 1500 Processed 24/04/2024 3257857830 MRS BOLNEDI ANURADHA STATE BANK OF INDIA(508548)
90 Karempudi AP-07-018-016-001/010317
() 		0207018000NRG25150420240088881 15/04/2024 Srinivasarao 0207018WL003956 Srinivasarao 00415 SBIN0002741 500 500 Processed 24/04/2024 3257857691 MRS BOLNEDI SRINIVASARAO STATE BANK OF INDIA(508548)
91 Karempudi AP-07-018-016-001/010344
() 		0207018000NRG25150420240088886 15/04/2024 Hussen Bi 0207018WL003956 Hussen Bi 00415 SBIN0002741 500 500 Processed 24/04/2024 3257857833 MS SHAIK HUSSENBI STATE BANK OF INDIA(508548)
92 Karempudi AP-07-018-016-001/010354
() 		0207018000NRG25150420240088887 15/04/2024 saidamma 0207018WL003956 saidamma 00415 SBIN0002741 500 500 Processed 24/04/2024 3257857865 MRS AMMINENI SAIDAMMA STATE BANK OF INDIA(508548)
93 Karempudi AP-07-018-016-001/010369
() 		0207018000NRG25150420240088888 15/04/2024 Jainabee 0207018WL003956 Jainabee 00415 SBIN0002741 1500 1500 Processed 24/04/2024 3257857798 SHAIK JAINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Karempudi AP-07-018-016-001/010387
() 		0207018000NRG25150420240088889 15/04/2024 Parvathamma 0207018WL003956 Parvathamma 00415 SBIN0002741 250 250 Processed 24/04/2024 3257857637 MRS PARVATHAMMA MODEPALLI STATE BANK OF INDIA(508548)
95 Karempudi AP-07-018-016-001/010402
() 		0207018000NRG25150420240088891 15/04/2024 Krishna Kumari 0207018WL003956 Krishna Kumari 00415 SBIN0002741 1500 1500 Processed 24/04/2024 3257857612 MRS KRISHNA KUMARI BOLNEEDI STATE BANK OF INDIA(508548)
SubTotal 86674 86674
96 Karempudi AP-07-018-014-011/12976
() 		0207018000NRG25140420240087294 15/04/2024 Yellampalli Seshukumari 0207018WL003900 Yellampalli Seshukumari 00415 SBIN0011099 560 560 Processed 24/04/2024 3257857949 MRS YELLAMPALLI SESHUKUMARI STATE BANK OF INDIA(508548)
SubTotal 560 560
97 Karempudi AP-07-018-015-001/010359
() 		0207018000NRG25140420240080419 15/04/2024 Venkatareddy 0207018WL003695 Venkatareddy 00415 SBIN0014366 1663 1663 Processed 24/04/2024 3257857633 MR VENKATA REDDY GUDIBANDI STATE BANK OF INDIA(508548)
SubTotal 1663 1663
98 Karempudi AP-07-018-015-001/010358
() 		0207018000NRG25140420240080417 15/04/2024 Ramakrishna 0207018WL003695 Ramakrishna 00468 UBIN0801615 1663 1663 Processed 24/04/2024 3257857582 GUDDITI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Karempudi AP-07-018-015-001/10401
() 		0207018000NRG25140420240080434 15/04/2024 Alavala Snehalatha Reedy 0207018WL003695 Alavala Snehalatha Reedy 00468 UBIN0801615 1663 1663 Processed 24/04/2024 3257857586 GOGIREDDY SNEHA LATHA REDDY UNION BANK OF INDIA(508500)
SubTotal 3326 3326
100 Karempudi AP-07-018-015-001/10408
() 		0207018000NRG25140420240080438 15/04/2024 Shaik Gopi John Saida 0207018WL003695 Shaik Gopi John Saida 00468 UBIN0817881 1663 1663 Processed 24/04/2024 3257857589 SHAIK GOPI JOHN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1663 1663
101 Karempudi AP-07-018-008-004/010086
() 		0207018000NRG25140420240084032 15/04/2024 Eswaramma 0207018WL003824 Eswaramma 00468 UBIN0819824 1245 1245 Processed 24/04/2024 3257857577 MRS CHALLA ESWARAMMA STATE BANK OF INDIA(508548)
102 Karempudi AP-07-018-008-004/010201
() 		0207018000NRG25140420240084036 15/04/2024 Subani 0207018WL003824 Subani 00468 UBIN0819824 1245 1245 Processed 24/04/2024 3257857629 ATHURI SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Karempudi AP-07-018-008-004/010210
() 		0207018000NRG25140420240084038 15/04/2024 Saidamma 0207018WL003824 Saidamma 00468 UBIN0819824 1245 1245 Processed 24/04/2024 3257857601 VENNA SAIDAMMA UNION BANK OF INDIA(508500)
104 Karempudi AP-07-018-008-004/010243
() 		0207018000NRG25140420240084050 15/04/2024 Vijaya 0207018WL003824 Vijaya 00468 UBIN0819824 1245 1245 Processed 24/04/2024 3257857572 ALETI VIJAYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Karempudi AP-07-018-008-004/010245
() 		0207018000NRG25140420240084052 15/04/2024 Mutyalu 0207018WL003824 Mutyalu 00468 UBIN0819824 1245 1245 Processed 24/04/2024 3257857621 KADIYAM MUTHAYALU UNION BANK OF INDIA(508500)
106 Karempudi AP-07-018-008-004/010245
() 		0207018000NRG25140420240084053 15/04/2024 Sundaramma 0207018WL003824 Sundaramma 00468 UBIN0819824 1245 1245 Processed 24/04/2024 3257857579 KADIYAM SUNDARAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Karempudi AP-07-018-008-004/010273
() 		0207018000NRG25140420240084078 15/04/2024 Yesamma 0207018WL003824 Yesamma 00468 UBIN0819824 1245 1245 Processed 24/04/2024 3257857573 KADIYAM YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Karempudi AP-07-018-008-004/010279
() 		0207018000NRG25140420240084083 15/04/2024 Kumari 0207018WL003824 Kumari 00468 UBIN0819824 996 996 Processed 24/04/2024 3257857645 KADIYAM KUMARI UNION BANK OF INDIA(508500)
109 Karempudi AP-07-018-008-004/010339
() 		0207018000NRG25140420240083975 15/04/2024 Koteswari 0207018WL003822 Koteswari 00468 UBIN0819824 1250 1250 Processed 24/04/2024 3257857580 UPPALAPATI KOTESWARI UNION BANK OF INDIA(508500)
110 Karempudi AP-07-018-008-004/010386
() 		0207018000NRG25140420240084108 15/04/2024 Ramana 0207018WL003824 Ramana 00468 UBIN0819824 249 249 Processed 24/04/2024 3257857583 KOMMU RAMANA UNION BANK OF INDIA(508500)
111 Karempudi AP-07-018-008-004/010415
() 		0207018000NRG25140420240084110 15/04/2024 Rajyalakshmi 0207018WL003824 Rajyalakshmi 00468 UBIN0819824 1245 1245 Processed 24/04/2024 3257857581 MS BIKKI RAJYALAKSHMI STATE BANK OF INDIA(508548)
112 Karempudi AP-07-018-008-004/010422
() 		0207018000NRG25140420240084267 15/04/2024 Venkatramma 0207018WL003828 Venkatramma 00468 UBIN0819824 1250 1250 Processed 24/04/2024 3257857599 JAKKULA VENKATARAVAMMA UNION BANK OF INDIA(508500)
113 Karempudi AP-07-018-008-004/010458
() 		0207018000NRG25140420240083994 15/04/2024 Edokondalu 0207018WL003822 Edokondalu 00468 UBIN0819824 1250 1250 Processed 24/04/2024 3257857652 MR KODAMAGUNDLA EDUKONDALU STATE BANK OF INDIA(508548)
114 Karempudi AP-07-018-008-004/010465
() 		0207018000NRG25140420240084274 15/04/2024 YARAGUNI VENKATESWARLU 0207018WL003828 YARAGUNI VENKATESWARLU 00468 UBIN0819824 1250 1250 Processed 24/04/2024 3257857576 YARAGUNI VENKATESWARLU UNION BANK OF INDIA(508500)
115 Karempudi AP-07-018-008-004/010498
() 		0207018000NRG25140420240084279 15/04/2024 Bhulakshmi 0207018WL003828 Bhulakshmi 00468 UBIN0819824 1250 1250 Processed 24/04/2024 3257857679 PALLEGUNTHA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Karempudi AP-07-018-008-004/010498
() 		0207018000NRG25140420240084278 15/04/2024 Venkateswarlu 0207018WL003828 Venkateswarlu 00468 UBIN0819824 1250 1250 Processed 24/04/2024 3257857602 PALLEGUNTHA VENKATESWARLU UNION BANK OF INDIA(508500)
117 Karempudi AP-07-018-008-004/010551
() 		0207018000NRG25140420240084115 15/04/2024 Vijayalakshmi 0207018WL003824 Vijayalakshmi 00468 UBIN0819824 1245 1245 Processed 24/04/2024 3257857606 ARIKATLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
118 Karempudi AP-07-018-008-004/010590
() 		0207018000NRG25140420240084127 15/04/2024 narsireddi 0207018WL003824 narsireddi 00468 UBIN0819824 1245 1245 Processed 24/04/2024 3257857570 GURRAM NARSIREDDY UNION BANK OF INDIA(508500)
119 Karempudi AP-07-018-008-004/010622
() 		0207018000NRG25140420240083997 15/04/2024 Madhavi kalyani 0207018WL003822 Madhavi kalyani 00468 UBIN0819824 1250 1250 Processed 24/04/2024 3257857632 BHAVANAM MADHAVI KALYANI UNION BANK OF INDIA(508500)
120 Karempudi AP-07-018-008-004/010634
() 		0207018000NRG25140420240083998 15/04/2024 Harish 0207018WL003822 Harish 00468 UBIN0819824 1250 1250 Processed 24/04/2024 3257857623 NALLABOTHULA HARISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Karempudi AP-07-018-008-004/20274
() 		0207018000NRG25140420240084292 15/04/2024 Srinvasarao 0207018WL003828 Srinvasarao 00468 UBIN0819824 1250 1250 Processed 24/04/2024 3257857634 KAREDLA SRINIVASA RAO UNION BANK OF INDIA(508500)
122 Karempudi AP-07-018-011-008/011369
() 		0207018000NRG25140420240080250 15/04/2024 PALAKEERTHI SRINIVASARAO 0207018WL003682 PALAKEERTHI SRINIVASARAO 00468 UBIN0819824 750 750 Processed 24/04/2024 3257857635 MR PALAKIRTHI SRINIVASARAO STATE BANK OF INDIA(508548)
123 Karempudi AP-07-018-011-008/011371
() 		0207018000NRG25140420240080251 15/04/2024 Padma 0207018WL003682 Padma 00468 UBIN0819824 250 250 Processed 24/04/2024 3257857587 MOGILI PADMA UNION BANK OF INDIA(508500)
124 Karempudi AP-07-018-011-008/013170
() 		0207018000NRG25140420240080186 15/04/2024 MAHAKALLI HANUMATHURAO 0207018WL003678 MAHAKALLI HANUMATHURAO 00468 UBIN0819824 250 250 Processed 24/04/2024 3257857643 Mr HANUMANTHA RAO MAHANKALI COASTAL LOCAL AREA BANK LTD(607783)
125 Karempudi AP-07-018-011-008/13671
() 		0207018000NRG25140420240080191 15/04/2024 Venkaiah 0207018WL003678 Venkaiah 00468 UBIN0819824 250 250 Processed 24/04/2024 3257857651 MR VENKHAIAH IRKUDINDLA STATE BANK OF INDIA(508548)
126 Karempudi AP-07-018-014-011/011710
() 		0207018000NRG25140420240087273 15/04/2024 Lakshmi 0207018WL003900 Lakshmi 00468 UBIN0819824 560 560 Processed 24/04/2024 3257857585 GUNTAKALA LAKSHMI UNION BANK OF INDIA(508500)
127 Karempudi AP-07-018-014-011/11854
() 		0207018000NRG25140420240087281 15/04/2024 Jakka Tarun Sai 0207018WL003900 Jakka Tarun Sai 00468 UBIN0819824 560 560 Processed 24/04/2024 3257857647 JAKKA TARUN SAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Karempudi AP-07-018-014-011/11884
() 		0207018000NRG25140420240087284 15/04/2024 Sarivenaboina Chennamma 0207018WL003900 Sarivenaboina Chennamma 00468 UBIN0819824 560 560 Processed 24/04/2024 3257857660 SARIVENABOINA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Karempudi AP-07-018-014-011/12965
() 		0207018000NRG25140420240087287 15/04/2024 Polepalli Living saton 0207018WL003900 Polepalli Living saton 00468 UBIN0819824 560 560 Processed 24/04/2024 3257857654 POLEPALLI LIVING STON UNION BANK OF INDIA(508500)
130 Karempudi AP-07-018-014-011/12974
() 		0207018000NRG25140420240087291 15/04/2024 Kanugala Ashok Kumar 0207018WL003900 Kanugala Ashok Kumar 00468 UBIN0819824 560 560 Processed 24/04/2024 3257857653 KANUGALA ASHOK KUMAR UNION BANK OF INDIA(508500)
131 Karempudi AP-07-018-014-011/12975
() 		0207018000NRG25140420240087293 15/04/2024 Kanugala Ajay Kumar 0207018WL003900 Kanugala Ajay Kumar 00468 UBIN0819824 560 560 Processed 24/04/2024 3257857655 KANUGALA AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Karempudi AP-07-018-014-011/12995
() 		0207018000NRG25140420240087300 15/04/2024 yesobu 0207018WL003900 yesobu 00468 UBIN0819824 560 560 Processed 24/04/2024 3257857662 INIMUKKULA YESOBU UNION BANK OF INDIA(508500)
133 Karempudi AP-07-018-015-001/010391
() 		0207018000NRG25140420240080432 15/04/2024 bala saidhulu 0207018WL003695 bala saidhulu 00468 UBIN0819824 1663 1663 Processed 24/04/2024 3257857603 SHAIK BALA SAIDULU UNION BANK OF INDIA(508500)
134 Karempudi AP-07-018-015-001/10400
() 		0207018000NRG25140420240080433 15/04/2024 Alla Vamsi Krishna Reddy 0207018WL003695 Alla Vamsi Krishna Reddy 00468 UBIN0819824 1386 1386 Processed 24/04/2024 3257857644 ALLA VAMSIKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Karempudi AP-07-018-016-001/010068
() 		0207018000NRG25150420240088818 15/04/2024 Meera Bee 0207018WL003956 Meera Bee 00468 UBIN0819824 1500 1500 Processed 24/04/2024 3257857575 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
136 Karempudi AP-07-018-016-001/010170
() 		0207018000NRG25150420240088851 15/04/2024 Dinamma 0207018WL003956 Dinamma 00468 UBIN0819824 500 500 Processed 24/04/2024 3257857600 KADIYAM DEENAMMA UNION BANK OF INDIA(508500)
137 Karempudi AP-07-018-016-001/010188
() 		0207018000NRG25150420240088852 15/04/2024 Mogalabi 0207018WL003956 Mogalabi 00468 UBIN0819824 250 250 Processed 24/04/2024 3257857648 SHAIK MOGALABI UNION BANK OF INDIA(508500)
138 Karempudi AP-07-018-016-001/010226
() 		0207018000NRG25150420240088871 15/04/2024 madhavai 0207018WL003956 madhavai 00468 UBIN0819824 750 750 Processed 24/04/2024 3257857571 KOTHAPALLI MADHAVI UNION BANK OF INDIA(508500)
139 Karempudi AP-07-018-016-001/010296
() 		0207018000NRG25150420240088877 15/04/2024 saidulu 0207018WL003956 saidulu 00468 UBIN0819824 250 250 Processed 24/04/2024 3257857628 SHAIK SAIDULU UNION BANK OF INDIA(508500)
140 Karempudi AP-07-018-016-001/010316
() 		0207018000NRG25150420240088880 15/04/2024 Venkaravamma 0207018WL003956 Venkaravamma 00468 UBIN0819824 1500 1500 Processed 24/04/2024 3257857567 MISS BOLNEDI VENKATRAVAMMA STATE BANK OF INDIA(508548)
141 Karempudi AP-07-018-016-001/010338
() 		0207018000NRG25150420240088884 15/04/2024 Anuradha 0207018WL003956 Anuradha 00468 UBIN0819824 1500 1500 Processed 24/04/2024 3257857618 PATTIPATI ANURADHA UNION BANK OF INDIA(508500)
142 Karempudi AP-07-018-016-001/010338
() 		0207018000NRG25150420240088885 15/04/2024 Veeraanjaneyulu 0207018WL003956 Veeraanjaneyulu 00468 UBIN0819824 1500 1500 Processed 24/04/2024 3257857619 PATTIPATI VEERAANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 41164 41164
143 Karempudi AP-07-018-008-004/010270
() 		0207018000NRG25140420240084076 15/04/2024 Kadiyam Yesteru 0207018WL003824 Kadiyam Yesteru 00468 UBIN0CG7019 996 996 Processed 24/04/2024 3257857964 KADIYAM YESTERU CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Karempudi AP-07-018-008-004/20359
() 		0207018000NRG25140420240084006 15/04/2024 I Koteswari 0207018WL003822 I Koteswari 00468 UBIN0CG7019 1250 1250 Processed 24/04/2024 3257857981 BADISA HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Karempudi AP-07-018-011-008/011269
() 		0207018000NRG25140420240080232 15/04/2024 Anjaiah 0207018WL003681 Anjaiah 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857878 Mr SANKA ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
146 Karempudi AP-07-018-011-008/011269
() 		0207018000NRG25140420240080233 15/04/2024 Nagalakshmi 0207018WL003681 Nagalakshmi 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857848 SANKA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Karempudi AP-07-018-011-008/011270
() 		0207018000NRG25140420240080234 15/04/2024 Malleswari 0207018WL003682 Malleswari 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857876 CHANKA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Karempudi AP-07-018-011-008/011271
() 		0207018000NRG25140420240080235 15/04/2024 KURAKULA Kittaiah 0207018WL003682 KURAKULA Kittaiah 00468 UBIN0CG7019 250 250 Rejected 24/04/2024 3257857874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Karempudi AP-07-018-011-008/011271
() 		0207018000NRG25140420240080236 15/04/2024 Lakshmi 0207018WL003682 Lakshmi 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857938 KESANAPALLI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Karempudi AP-07-018-011-008/011275
() 		0207018000NRG25140420240080237 15/04/2024 Veeranjaneyulu 0207018WL003682 Veeranjaneyulu 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857795 MEKA VEERANJANEYULU UNION BANK OF INDIA(508500)
151 Karempudi AP-07-018-011-008/011285
() 		0207018000NRG25140420240080238 15/04/2024 Nagendram 0207018WL003682 Nagendram 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857847 AARAA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Karempudi AP-07-018-011-008/011312
() 		0207018000NRG25140420240080239 15/04/2024 Anjineyulu 0207018WL003682 Anjineyulu 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857883 VALISETTY VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Karempudi AP-07-018-011-008/011317
() 		0207018000NRG25140420240080240 15/04/2024 Koteswaramma 0207018WL003682 Koteswaramma 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857939 PAGIDI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Karempudi AP-07-018-011-008/011340
() 		0207018000NRG25140420240080241 15/04/2024 Koteswara Rao 0207018WL003682 Koteswara Rao 00468 UBIN0CG7019 750 750 Processed 24/04/2024 3257857813 PALAKEERTHI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Karempudi AP-07-018-011-008/011340
() 		0207018000NRG25140420240080242 15/04/2024 Lakshmi 0207018WL003682 Lakshmi 00468 UBIN0CG7019 750 750 Processed 24/04/2024 3257857815 PALAKEERTHY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Karempudi AP-07-018-011-008/011342
() 		0207018000NRG25140420240080243 15/04/2024 Mangamma 0207018WL003682 Mangamma 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857831 MRS PALAKEERTHI MANGAMMA STATE BANK OF INDIA(508548)
157 Karempudi AP-07-018-011-008/011359
() 		0207018000NRG25140420240080244 15/04/2024 Veeramma 0207018WL003682 Veeramma 00468 UBIN0CG7019 750 750 Processed 24/04/2024 3257857975 PALKEERTHI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Karempudi AP-07-018-011-008/011362
() 		0207018000NRG25140420240080246 15/04/2024 Sujata 0207018WL003682 Sujata 00468 UBIN0CG7019 750 750 Processed 24/04/2024 3257857942 PALKEERTHI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Karempudi AP-07-018-011-008/011367
() 		0207018000NRG25140420240080247 15/04/2024 Samrajyam 0207018WL003682 Samrajyam 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857943 MOGILI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Karempudi AP-07-018-011-008/011368
() 		0207018000NRG25140420240080248 15/04/2024 Santhi 0207018WL003682 Santhi 00468 UBIN0CG7019 750 750 Processed 24/04/2024 3257857814 PALAKEERTHI SANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Karempudi AP-07-018-011-008/011369
() 		0207018000NRG25140420240080249 15/04/2024 PALAKEERTHI Narasamma 0207018WL003682 PALAKEERTHI Narasamma 00468 UBIN0CG7019 750 750 Processed 24/04/2024 3257857811 MRS PALAKIRTHI NARASAMMA STATE BANK OF INDIA(508548)
162 Karempudi AP-07-018-011-008/011374
() 		0207018000NRG25140420240080254 15/04/2024 Pramila 0207018WL003682 Pramila 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857976 MOGILI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Karempudi AP-07-018-011-008/011375
() 		0207018000NRG25140420240080255 15/04/2024 Bagyam 0207018WL003682 Bagyam 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857944 MOGILI BAGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Karempudi AP-07-018-011-008/011412
() 		0207018000NRG25140420240080166 15/04/2024 Challa Ramadevi 0207018WL003678 Challa Ramadevi 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857928 CHALLA RAMADEVI UNION BANK OF INDIA(508500)
165 Karempudi AP-07-018-011-008/011528
() 		0207018000NRG25140420240080167 15/04/2024 Kondlu 0207018WL003678 Kondlu 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857963 IRIGIDINDLA PEDDA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Karempudi AP-07-018-011-008/011528
() 		0207018000NRG25140420240080168 15/04/2024 Ramana 0207018WL003678 Ramana 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857843 IRIGIDINDLA RAMANA UNION BANK OF INDIA(508500)
167 Karempudi AP-07-018-011-008/011529
() 		0207018000NRG25140420240080169 15/04/2024 Bhulakshmi 0207018WL003678 Bhulakshmi 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857844 Irigidindla Bhulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
168 Karempudi AP-07-018-011-008/011529
() 		0207018000NRG25140420240080170 15/04/2024 Guravaiah 0207018WL003678 Guravaiah 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857962 IRAGADDALA GURAVAIAH UNION BANK OF INDIA(508500)
169 Karempudi AP-07-018-011-008/011746
() 		0207018000NRG25140420240080171 15/04/2024 Tammisetti Padmavathi 0207018WL003678 Tammisetti Padmavathi 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857924 TAMMISETTY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Karempudi AP-07-018-011-008/011750
() 		0207018000NRG25140420240080172 15/04/2024 Bhaskararao 0207018WL003678 Bhaskararao 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857871 DEVENDLA BHASKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Karempudi AP-07-018-011-008/011765
() 		0207018000NRG25140420240080173 15/04/2024 IRUGUDLA CHINAKODALU 0207018WL003678 IRUGUDLA CHINAKODALU 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857869 IRIGIDINDLA CHINNA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Karempudi AP-07-018-011-008/011765
() 		0207018000NRG25140420240080175 15/04/2024 Ramana 0207018WL003678 Ramana 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857868 IRIGIDINDLA REMANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Karempudi AP-07-018-011-008/011765
() 		0207018000NRG25140420240080174 15/04/2024 Srinivasa Rao 0207018WL003678 Srinivasa Rao 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857884 IRIGADINDLA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Karempudi AP-07-018-011-008/011766
() 		0207018000NRG25140420240080176 15/04/2024 Durga Bhavani 0207018WL003678 Durga Bhavani 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857870 BATHULA DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Karempudi AP-07-018-011-008/012309
() 		0207018000NRG25140420240080177 15/04/2024 Malleswari 0207018WL003678 Malleswari 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857867 CHALLA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Karempudi AP-07-018-011-008/012310
() 		0207018000NRG25140420240080179 15/04/2024 Battula Bhaskara Rao 0207018WL003678 Battula Bhaskara Rao 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857934 BATHULA BHASKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Karempudi AP-07-018-011-008/012310
() 		0207018000NRG25140420240080178 15/04/2024 Battula Vijayalakshmi 0207018WL003678 Battula Vijayalakshmi 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857935 BATHULA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Karempudi AP-07-018-011-008/012322
() 		0207018000NRG25140420240080181 15/04/2024 Veeramma 0207018WL003678 Veeramma 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857791 TAMMISETTI VEERAMMA UNION BANK OF INDIA(508500)
179 Karempudi AP-07-018-011-008/012385
() 		0207018000NRG25140420240080256 15/04/2024 Narasimha Rao 0207018WL003682 Narasimha Rao 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857875 BANDARU NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Karempudi AP-07-018-011-008/012385
() 		0207018000NRG25140420240080257 15/04/2024 Varalakshmi 0207018WL003682 Varalakshmi 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857877 BANDARU VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Karempudi AP-07-018-011-008/012400
() 		0207018000NRG25140420240080259 15/04/2024 Annapurnamma 0207018WL003682 Annapurnamma 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857940 INUKOLLA ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Karempudi AP-07-018-011-008/012400
() 		0207018000NRG25140420240080258 15/04/2024 Narsamma 0207018WL003682 Narsamma 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857879 BMMG INUKOTLA NARASAMMA LAKSHMIRAMYASRI UNION BANK OF INDIA(508500)
183 Karempudi AP-07-018-011-008/012579
() 		0207018000NRG25140420240080183 15/04/2024 Egayya 0207018WL003678 Egayya 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857974 MUNDRA YEGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Karempudi AP-07-018-011-008/012580
() 		0207018000NRG25140420240080184 15/04/2024 koteswaramma 0207018WL003678 koteswaramma 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857969 GADDAMUDI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Karempudi AP-07-018-011-008/012585
() 		0207018000NRG25140420240080185 15/04/2024 Sitravamma 0207018WL003678 Sitravamma 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857968 GADDAMUDI SEETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Karempudi AP-07-018-011-008/013017
() 		0207018000NRG25140420240080260 15/04/2024 Ramulu 0207018WL003682 Ramulu 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857972 MADALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Karempudi AP-07-018-011-008/013032
() 		0207018000NRG25140420240080261 15/04/2024 Ramana 0207018WL003682 Ramana 00468 UBIN0CG7019 500 500 Processed 24/04/2024 3257857796 SALIPINEDI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Karempudi AP-07-018-011-008/013170
() 		0207018000NRG25140420240080187 15/04/2024 MAHANKALI ANANTHA LAKSHMI 0207018WL003678 MAHANKALI ANANTHA LAKSHMI 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857922 MAHANKALI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Karempudi AP-07-018-011-008/13525
() 		0207018000NRG25140420240080188 15/04/2024 TAMMI SETTY MARIYAMMA 0207018WL003678 TAMMI SETTY MARIYAMMA 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857925 TAMMISETTY MARIYAMMA UNION BANK OF INDIA(508500)
190 Karempudi AP-07-018-011-008/13616
() 		0207018000NRG25140420240080189 15/04/2024 Challa.Kotamma 0207018WL003678 Challa.Kotamma 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857965 MRS KOTAMMA CHALLA STATE BANK OF INDIA(508548)
191 Karempudi AP-07-018-011-008/13617
() 		0207018000NRG25140420240080190 15/04/2024 Tammisetti Lakshmi 0207018WL003678 Tammisetti Lakshmi 00468 UBIN0CG7019 250 250 Processed 24/04/2024 3257857973 THUMMISETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Karempudi AP-07-018-011-008/3331
() 		0207018000NRG25140420240080269 15/04/2024 Surathani naganji 0207018WL003682 Surathani naganji 00468 UBIN0CG7019 750 750 Processed 24/04/2024 3257857923 SURATANI NAGANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Karempudi AP-07-018-011-008/3331
() 		0207018000NRG25140420240080270 15/04/2024 SURATHANI YATHAMMA 0207018WL003682 SURATHANI YATHAMMA 00468 UBIN0CG7019 750 750 Processed 24/04/2024 3257857920 SURATANI YADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Karempudi AP-07-018-015-001/010355
() 		0207018000NRG25140420240080414 15/04/2024 Rajani 0207018WL003695 Rajani 00468 UBIN0CG7019 1663 1663 Processed 24/04/2024 3257857834 NADIKOTA RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Karempudi AP-07-018-015-001/010356
() 		0207018000NRG25140420240080416 15/04/2024 Brahmam 0207018WL003695 Brahmam 00468 UBIN0CG7019 1663 1663 Processed 24/04/2024 3257857826 SHAIK BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Karempudi AP-07-018-015-001/010356
() 		0207018000NRG25140420240080415 15/04/2024 Jana Pandu 0207018WL003695 Jana Pandu 00468 UBIN0CG7019 1386 1386 Processed 24/04/2024 3257857827 SHAIK JANAPANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Karempudi AP-07-018-015-001/010368
() 		0207018000NRG25140420240080422 15/04/2024 Siva Parvathi 0207018WL003695 Siva Parvathi 00468 UBIN0CG7019 1663 1663 Processed 24/04/2024 3257857886 VUNNAM SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Karempudi AP-07-018-015-001/010368
() 		0207018000NRG25140420240080421 15/04/2024 Srinivasarao 0207018WL003695 Srinivasarao 00468 UBIN0CG7019 1663 1663 Processed 24/04/2024 3257857885 UNNAAM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Karempudi AP-07-018-015-001/010374
() 		0207018000NRG25140420240080426 15/04/2024 Atchaiah 0207018WL003695 Atchaiah 00468 UBIN0CG7019 1663 1663 Processed 24/04/2024 3257857825 CHOWDAM ATCHAIAH 25Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Karempudi AP-07-018-015-001/010390
() 		0207018000NRG25140420240080431 15/04/2024 Nagaratna mala 0207018WL003695 Nagaratna mala 00468 UBIN0CG7019 1663 1663 Processed 24/04/2024 3257857804 NAGA RATNA MALA THAMATAM CANARA BANK(508532)
201 Karempudi AP-07-018-015-001/10403
() 		0207018000NRG25140420240080436 15/04/2024 Shaik Reshna 0207018WL003695 Shaik Reshna 00468 UBIN0CG7019 1663 1663 Processed 24/04/2024 3257857936 SHAIK RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Karempudi AP-07-018-015-001/10411
() 		0207018000NRG25140420240080439 15/04/2024 Kaipu Venkata Narayanareddy 0207018WL003695 Kaipu Venkata Narayanareddy 00468 UBIN0CG7019 1663 1663 Processed 24/04/2024 3257857960 KAIPU VENKATA NARAYANAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Karempudi AP-07-018-015-001/10416
() 		0207018000NRG25140420240080440 15/04/2024 Dareddy Brahma Reddy 0207018WL003695 Dareddy Brahma Reddy 00468 UBIN0CG7019 1663 1663 Processed 24/04/2024 3257857961 DAREDDY BRAHMA REDDY UNION BANK OF INDIA(508500)
SubTotal 38349 38349
204 Karempudi AP-07-018-002-002/010662
() 		0207018000NRG25140420240085435 15/04/2024 Indira 0207018WL003843 Indira 00468 UBIN0CG7042 560 560 Processed 24/04/2024 3257857705 MEKAPOTHU INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Karempudi AP-07-018-002-002/030015
() 		0207018000NRG25140420240085439 15/04/2024 RAGIPATI YESUDANAM 0207018WL003843 RAGIPATI YESUDANAM 00468 UBIN0CG7042 1000 1000 Processed 24/04/2024 3257857780 RAGIPATI YESUDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Karempudi AP-07-018-002-002/030036
() 		0207018000NRG25140420240085440 15/04/2024 Kotaiah 0207018WL003843 Kotaiah 00468 UBIN0CG7042 1000 1000 Processed 24/04/2024 3257857941 KOMMU KATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Karempudi AP-07-018-002-002/030036
() 		0207018000NRG25140420240085441 15/04/2024 Suvarta 0207018WL003843 Suvarta 00468 UBIN0CG7042 1000 1000 Processed 24/04/2024 3257857782 KOMMU SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Karempudi AP-07-018-002-002/030136
() 		0207018000NRG25140420240085442 15/04/2024 Koteswari 0207018WL003843 Koteswari 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857721 LINGIREDDY KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Karempudi AP-07-018-002-002/030136
() 		0207018000NRG25140420240085443 15/04/2024 Ramana Reddy 0207018WL003843 Ramana Reddy 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857722 LINGIREDDY RAMANAREDDY UNION BANK OF INDIA(508500)
210 Karempudi AP-07-018-002-002/030201
() 		0207018000NRG25140420240085446 15/04/2024 Aruna 0207018WL003843 Aruna 00468 UBIN0CG7042 560 560 Processed 24/04/2024 3257857704 KADIYAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Karempudi AP-07-018-002-002/030201
() 		0207018000NRG25140420240085445 15/04/2024 Koteswara Rao 0207018WL003843 Koteswara Rao 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857706 KADIYAM KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Karempudi AP-07-018-002-002/030241
() 		0207018000NRG25140420240085447 15/04/2024 Jogireddy 0207018WL003843 Jogireddy 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857837 GUNTA JOGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Karempudi AP-07-018-002-002/030241
() 		0207018000NRG25140420240085448 15/04/2024 Samrajyam 0207018WL003843 Samrajyam 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857713 GUNTA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Karempudi AP-07-018-002-002/030261
() 		0207018000NRG25140420240085450 15/04/2024 Lakshmamma 0207018WL003843 Lakshmamma 00468 UBIN0CG7042 1120 1120 Processed 24/04/2024 3257857784 MANDALA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Karempudi AP-07-018-002-002/030261
() 		0207018000NRG25140420240085449 15/04/2024 Raghava Reddy 0207018WL003843 Raghava Reddy 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857895 Mr MANDALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
216 Karempudi AP-07-018-002-002/030284
() 		0207018000NRG25140420240085452 15/04/2024 Ramadevi 0207018WL003843 Ramadevi 00468 UBIN0CG7042 1120 1120 Processed 24/04/2024 3257857676 GUNTA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Karempudi AP-07-018-002-002/030287
() 		0207018000NRG25140420240085453 15/04/2024 Malleswari 0207018WL003843 Malleswari 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857767 DAREDDY MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Karempudi AP-07-018-002-002/030320
() 		0207018000NRG25140420240085457 15/04/2024 Radha 0207018WL003843 Radha 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857896 MANDHALA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Karempudi AP-07-018-002-002/030320
() 		0207018000NRG25140420240085456 15/04/2024 Srinivasareddy 0207018WL003843 Srinivasareddy 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857766 Mr MANDALA SRINIVASAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
220 Karempudi AP-07-018-002-002/030333
() 		0207018000NRG25140420240085458 15/04/2024 Hanimireddi 0207018WL003843 Hanimireddi 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857765 MEKAPOTHU HANIMIREDDY UNION BANK OF INDIA(508500)
221 Karempudi AP-07-018-002-002/300422
() 		0207018000NRG25140420240085461 15/04/2024 Ramesh 0207018WL003843 Ramesh 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857979 KELLETI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Karempudi AP-07-018-002-002/300422
() 		0207018000NRG25140420240085462 15/04/2024 Triveni 0207018WL003843 Triveni 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857977 KELLETI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Karempudi AP-07-018-002-002/300423
() 		0207018000NRG25140420240085464 15/04/2024 Neranjan 0207018WL003843 Neranjan 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857790 KELLETI NERANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 Karempudi AP-07-018-002-002/300423
() 		0207018000NRG25140420240085463 15/04/2024 Sujatha 0207018WL003843 Sujatha 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857978 KELLETI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Karempudi AP-07-018-002-002/300427
() 		0207018000NRG25140420240085465 15/04/2024 Venkatappa Reddy 0207018WL003843 Venkatappa Reddy 00468 UBIN0CG7042 840 840 Processed 24/04/2024 3257857659 VASUDEVULA VENKATAPPA REDDY UNION BANK OF INDIA(508500)
226 Karempudi AP-07-018-002-002/300859
() 		0207018000NRG25140420240085467 15/04/2024 N Sampurna 0207018WL003843 N Sampurna 00468 UBIN0CG7042 1120 1120 Processed 24/04/2024 3257857966 NANDIGAM SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Karempudi AP-07-018-008-004/010001
() 		0207018000NRG25140420240084019 15/04/2024 Lalita 0207018WL003824 Lalita 00468 UBIN0CG7042 747 747 Processed 24/04/2024 3257857738 KADIYAM LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Karempudi AP-07-018-008-004/010009
() 		0207018000NRG25140420240084021 15/04/2024 Bramaramba 0207018WL003824 Bramaramba 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857806 THIPPIREDDY BRAMARAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Karempudi AP-07-018-008-004/010009
() 		0207018000NRG25140420240084020 15/04/2024 Nagireddy 0207018WL003824 Nagireddy 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857805 MR TIPPI REDDY NAGI REDDY STATE BANK OF INDIA(508548)
230 Karempudi AP-07-018-008-004/010010
() 		0207018000NRG25140420240084022 15/04/2024 Bacchamma 0207018WL003824 Bacchamma 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857711 VENNA BACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Karempudi AP-07-018-008-004/010019
() 		0207018000NRG25140420240084025 15/04/2024 Arikatla balagurunathreddy 0207018WL003824 Arikatla balagurunathreddy 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857918 ARIKATLA BALAGURUNATH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Karempudi AP-07-018-008-004/010019
() 		0207018000NRG25140420240084024 15/04/2024 Srinivasareddy 0207018WL003824 Srinivasareddy 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857809 ARIKATLA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Karempudi AP-07-018-008-004/010028
() 		0207018000NRG25140420240084027 15/04/2024 Roja 0207018WL003824 Roja 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857672 VENNA ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Karempudi AP-07-018-008-004/010028
() 		0207018000NRG25140420240084026 15/04/2024 Sreenivasareddy 0207018WL003824 Sreenivasareddy 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857800 VENNA SRINIVASAREDDY UNION BANK OF INDIA(508500)
235 Karempudi AP-07-018-008-004/010029
() 		0207018000NRG25140420240084028 15/04/2024 Hanimareddy 0207018WL003824 Hanimareddy 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857802 MR VENNA HANIMI REDDY STATE BANK OF INDIA(508548)
236 Karempudi AP-07-018-008-004/010029
() 		0207018000NRG25140420240084029 15/04/2024 Ramadevi 0207018WL003824 Ramadevi 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857803 VENNA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Karempudi AP-07-018-008-004/010050
() 		0207018000NRG25140420240084248 15/04/2024 lakshmamma 0207018WL003828 lakshmamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857677 GOGIREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Karempudi AP-07-018-008-004/010050
() 		0207018000NRG25140420240084247 15/04/2024 Venkateswarareddy 0207018WL003828 Venkateswarareddy 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857671 MR GOGIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
239 Karempudi AP-07-018-008-004/010062
() 		0207018000NRG25140420240084249 15/04/2024 Venkamma 0207018WL003828 Venkamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857669 CHALLA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Karempudi AP-07-018-008-004/010073
() 		0207018000NRG25140420240084251 15/04/2024 Tirupatamma 0207018WL003828 Tirupatamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857712 MRS BATTULA TIRUPATAMMA STATE BANK OF INDIA(508548)
241 Karempudi AP-07-018-008-004/010073
() 		0207018000NRG25140420240084250 15/04/2024 Venkateswarllu 0207018WL003828 Venkateswarllu 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857710 BATHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Karempudi AP-07-018-008-004/010074
() 		0207018000NRG25140420240084252 15/04/2024 Brahmaiah 0207018WL003828 Brahmaiah 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857709 MRS BATTHULA BRAHMAIAH STATE BANK OF INDIA(508548)
243 Karempudi AP-07-018-008-004/010074
() 		0207018000NRG25140420240084253 15/04/2024 Ramana 0207018WL003828 Ramana 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857715 BATHULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Karempudi AP-07-018-008-004/010102
() 		0207018000NRG25140420240084034 15/04/2024 Padma 0207018WL003824 Padma 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857667 JAKKULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Karempudi AP-07-018-008-004/010102
() 		0207018000NRG25140420240084033 15/04/2024 Veeraiah 0207018WL003824 Veeraiah 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857665 JAKKULA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Karempudi AP-07-018-008-004/010201
() 		0207018000NRG25140420240084035 15/04/2024 Nagurbi 0207018WL003824 Nagurbi 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857752 ADDURI NAGURBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Karempudi AP-07-018-008-004/010205
() 		0207018000NRG25140420240083959 15/04/2024 Koteswaramma 0207018WL003822 Koteswaramma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857754 KAMEPALLI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Karempudi AP-07-018-008-004/010206
() 		0207018000NRG25140420240083961 15/04/2024 Allaji 0207018WL003822 Allaji 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857849 KELLETI ALLAJEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Karempudi AP-07-018-008-004/010206
() 		0207018000NRG25140420240083960 15/04/2024 Gangamma 0207018WL003822 Gangamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857860 KELLETI GANGAMMA UNION BANK OF INDIA(508500)
250 Karempudi AP-07-018-008-004/010208
() 		0207018000NRG25140420240083963 15/04/2024 Kajavali 0207018WL003822 Kajavali 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857742 SHEK KAJAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Karempudi AP-07-018-008-004/010208
() 		0207018000NRG25140420240083962 15/04/2024 Khasimbi 0207018WL003822 Khasimbi 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857743 SHAIK KHASIMBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Karempudi AP-07-018-008-004/010209
() 		0207018000NRG25140420240083964 15/04/2024 Mastanbi 0207018WL003822 Mastanbi 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857727 SHAIK MASTANBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Karempudi AP-07-018-008-004/010209
() 		0207018000NRG25140420240083965 15/04/2024 Shaik kalesha 0207018WL003822 Shaik kalesha 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857781 SHAK KALESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Karempudi AP-07-018-008-004/010210
() 		0207018000NRG25140420240084037 15/04/2024 VENNA ANJI REDDY 0207018WL003824 VENNA ANJI REDDY 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857797 VENNA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
255 Karempudi AP-07-018-008-004/010220
() 		0207018000NRG25140420240083966 15/04/2024 Koteswari 0207018WL003822 Koteswari 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857858 INAGANTI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Karempudi AP-07-018-008-004/010226
() 		0207018000NRG25140420240083968 15/04/2024 Mastan Bi 0207018WL003822 Mastan Bi 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857859 ADDURI MASTANBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Karempudi AP-07-018-008-004/010229
() 		0207018000NRG25140420240084041 15/04/2024 nagarani 0207018WL003824 nagarani 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857720 BMMG DEGALA NAGAMANI VASANTHA UNION BANK OF INDIA(508500)
258 Karempudi AP-07-018-008-004/010234
() 		0207018000NRG25140420240083969 15/04/2024 Ramulamma 0207018WL003822 Ramulamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857850 JAKKULA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Karempudi AP-07-018-008-004/010236
() 		0207018000NRG25140420240084043 15/04/2024 Naga Lakshmy 0207018WL003824 Naga Lakshmy 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857789 THIPPIREDDY NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Karempudi AP-07-018-008-004/010236
() 		0207018000NRG25140420240084042 15/04/2024 Venkata Koti Reddy 0207018WL003824 Venkata Koti Reddy 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857808 Mr THIPPIREDDY VENKATA KOTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
261 Karempudi AP-07-018-008-004/010238
() 		0207018000NRG25140420240084044 15/04/2024 Mariyadasu 0207018WL003824 Mariyadasu 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857695 KADIYAM AJAY UNION BANK OF INDIA(508500)
262 Karempudi AP-07-018-008-004/010238
() 		0207018000NRG25140420240084045 15/04/2024 Mariyamma 0207018WL003824 Mariyamma 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857694 KADIYAM VIJAYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Karempudi AP-07-018-008-004/010246
() 		0207018000NRG25140420240084054 15/04/2024 Ramesh 0207018WL003824 Ramesh 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857719 KADIYAM RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Karempudi AP-07-018-008-004/010252
() 		0207018000NRG25140420240084060 15/04/2024 Abraham 0207018WL003824 Abraham 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857779 ALETI ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Karempudi AP-07-018-008-004/010252
() 		0207018000NRG25140420240084061 15/04/2024 Naga rani 0207018WL003824 Naga rani 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857929 MRS ALETI NAGARANI STATE BANK OF INDIA(508548)
266 Karempudi AP-07-018-008-004/010261
() 		0207018000NRG25140420240084067 15/04/2024 Esu Babu 0207018WL003824 Esu Babu 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857842 KADIUM YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Karempudi AP-07-018-008-004/010261
() 		0207018000NRG25140420240084069 15/04/2024 Kadiyam Naresh 0207018WL003824 Kadiyam Naresh 00468 UBIN0CG7042 747 747 Processed 24/04/2024 3257857930 MR KADIYAM NARESH STATE BANK OF INDIA(508548)
268 Karempudi AP-07-018-008-004/010261
() 		0207018000NRG25140420240084068 15/04/2024 Naga Rani 0207018WL003824 Naga Rani 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857716 KADIYAM NAGA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Karempudi AP-07-018-008-004/010264
() 		0207018000NRG25140420240084072 15/04/2024 Mattaiah 0207018WL003824 Mattaiah 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857696 KADIYAM MATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Karempudi AP-07-018-008-004/010264
() 		0207018000NRG25140420240084073 15/04/2024 Nagendram 0207018WL003824 Nagendram 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857697 KADIYAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Karempudi AP-07-018-008-004/010269
() 		0207018000NRG25140420240084074 15/04/2024 Biksham 0207018WL003824 Biksham 00468 UBIN0CG7042 498 498 Processed 24/04/2024 3257857748 MR KADIYAM BHIKSHAM STATE BANK OF INDIA(508548)
272 Karempudi AP-07-018-008-004/010269
() 		0207018000NRG25140420240084075 15/04/2024 Latha 0207018WL003824 Latha 00468 UBIN0CG7042 498 498 Processed 24/04/2024 3257857728 KADIYAM LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Karempudi AP-07-018-008-004/010273
() 		0207018000NRG25140420240084077 15/04/2024 Ramesh 0207018WL003824 Ramesh 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857821 KADIYAM RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Karempudi AP-07-018-008-004/010277
() 		0207018000NRG25140420240084080 15/04/2024 Annamma 0207018WL003824 Annamma 00468 UBIN0CG7042 747 747 Processed 24/04/2024 3257857758 ALETI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Karempudi AP-07-018-008-004/010285
() 		0207018000NRG25140420240084084 15/04/2024 Mariyadaasu 0207018WL003824 Mariyadaasu 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857862 KADIYAM MARIYADASU STATE BANK OF INDIA(508548)
276 Karempudi AP-07-018-008-004/010285
() 		0207018000NRG25140420240084085 15/04/2024 Mariyamma 0207018WL003824 Mariyamma 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857737 KADIYAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Karempudi AP-07-018-008-004/010296
() 		0207018000NRG25140420240084086 15/04/2024 Jayamma 0207018WL003824 Jayamma 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857674 VENNA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Karempudi AP-07-018-008-004/010328
() 		0207018000NRG25140420240084089 15/04/2024 Karedla lakshmamma 0207018WL003824 Karedla lakshmamma 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857770 KAREDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Karempudi AP-07-018-008-004/010328
() 		0207018000NRG25140420240084090 15/04/2024 Karedla Venkata kotaiah 0207018WL003824 Karedla Venkata kotaiah 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857771 MR KAREDLA VENKATA KOTAIAH STATE BANK OF INDIA(508548)
280 Karempudi AP-07-018-008-004/010329
() 		0207018000NRG25140420240083970 15/04/2024 Moulabi 0207018WL003822 Moulabi 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857729 MS SHAIK MOULABI STATE BANK OF INDIA(508548)
281 Karempudi AP-07-018-008-004/010334
() 		0207018000NRG25140420240084254 15/04/2024 Nagamma 0207018WL003828 Nagamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857682 JADDA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Karempudi AP-07-018-008-004/010337
() 		0207018000NRG25140420240083972 15/04/2024 Alivelamma 0207018WL003822 Alivelamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857853 KAMIREDDY ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Karempudi AP-07-018-008-004/010337
() 		0207018000NRG25140420240083971 15/04/2024 Narsireddy 0207018WL003822 Narsireddy 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857735 MR KAMIREDDY NARSI REDDY STATE BANK OF INDIA(508548)
284 Karempudi AP-07-018-008-004/010338
() 		0207018000NRG25140420240083973 15/04/2024 Ramana 0207018WL003822 Ramana 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857736 KARNATI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Karempudi AP-07-018-008-004/010339
() 		0207018000NRG25140420240083974 15/04/2024 Uppalati Nagasrinivas 0207018WL003822 Uppalati Nagasrinivas 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857856 UPPALAPATI NAGASRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
286 Karempudi AP-07-018-008-004/010342
() 		0207018000NRG25140420240083976 15/04/2024 Vala Bee 0207018WL003822 Vala Bee 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857733 SHAIK VALIYABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Karempudi AP-07-018-008-004/010345
() 		0207018000NRG25140420240083977 15/04/2024 China Saidulu 0207018WL003822 China Saidulu 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857851 Mr RAPOLU CHINA SAIDULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
288 Karempudi AP-07-018-008-004/010345
() 		0207018000NRG25140420240083978 15/04/2024 Veeramma 0207018WL003822 Veeramma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857741 RAPOLU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Karempudi AP-07-018-008-004/010346
() 		0207018000NRG25140420240083979 15/04/2024 Anjali 0207018WL003822 Anjali 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857749 BODDUPALLI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Karempudi AP-07-018-008-004/010346
() 		0207018000NRG25140420240083980 15/04/2024 Ramanjaneyulu 0207018WL003822 Ramanjaneyulu 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857732 BODDUPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
291 Karempudi AP-07-018-008-004/010349
() 		0207018000NRG25140420240084091 15/04/2024 Malla Reddy 0207018WL003824 Malla Reddy 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857807 VENNA MALLAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Karempudi AP-07-018-008-004/010349
() 		0207018000NRG25140420240084092 15/04/2024 Saidamma 0207018WL003824 Saidamma 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857681 VENNA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Karempudi AP-07-018-008-004/010350
() 		0207018000NRG25140420240084094 15/04/2024 Lakshmi 0207018WL003824 Lakshmi 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857673 VENNA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Karempudi AP-07-018-008-004/010351
() 		0207018000NRG25140420240084095 15/04/2024 Rami Reddy 0207018WL003824 Rami Reddy 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857810 ANNAPUREDDY RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Karempudi AP-07-018-008-004/010351
() 		0207018000NRG25140420240084096 15/04/2024 Sivamma 0207018WL003824 Sivamma 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857680 ANNAPUREDDY SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Karempudi AP-07-018-008-004/010354
() 		0207018000NRG25140420240083981 15/04/2024 Jani Begam 0207018WL003822 Jani Begam 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857857 MS SHAIK SAIJANIBEGAM STATE BANK OF INDIA(508548)
297 Karempudi AP-07-018-008-004/010358
() 		0207018000NRG25140420240084255 15/04/2024 Mallaiah 0207018WL003828 Mallaiah 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857820 TAADIBOINA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Karempudi AP-07-018-008-004/010359
() 		0207018000NRG25140420240084097 15/04/2024 Anasuryamma 0207018WL003824 Anasuryamma 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857670 VENNA ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Karempudi AP-07-018-008-004/010360
() 		0207018000NRG25140420240083982 15/04/2024 Pramila 0207018WL003822 Pramila 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857739 VELIPI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Karempudi AP-07-018-008-004/010362
() 		0207018000NRG25140420240083984 15/04/2024 Saida Bee 0207018WL003822 Saida Bee 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857730 MS SHAIK SAIDABI STATE BANK OF INDIA(508548)
301 Karempudi AP-07-018-008-004/010362
() 		0207018000NRG25140420240083983 15/04/2024 Saidavali 0207018WL003822 Saidavali 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857852 MR SHAIK SAIDAVALI STATE BANK OF INDIA(508548)
302 Karempudi AP-07-018-008-004/010363
() 		0207018000NRG25140420240083986 15/04/2024 Moula Bee 0207018WL003822 Moula Bee 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857744 SHAIK MOULABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Karempudi AP-07-018-008-004/010365
() 		0207018000NRG25140420240083987 15/04/2024 Subbamma 0207018WL003822 Subbamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857855 BANDI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Karempudi AP-07-018-008-004/010366
() 		0207018000NRG25140420240083989 15/04/2024 Lakshumamma 0207018WL003822 Lakshumamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857731 DAVULURI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Karempudi AP-07-018-008-004/010371
() 		0207018000NRG25140420240084099 15/04/2024 Santamma 0207018WL003824 Santamma 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857683 VENNA SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Karempudi AP-07-018-008-004/010371
() 		0207018000NRG25140420240084098 15/04/2024 Veerajaneya Reddy 0207018WL003824 Veerajaneya Reddy 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857812 MR VENNA VEERANJANEYAREDDY STATE BANK OF INDIA(508548)
307 Karempudi AP-07-018-008-004/010375
() 		0207018000NRG25140420240083991 15/04/2024 Ademma 0207018WL003822 Ademma 00468 UBIN0CG7042 1000 1000 Processed 24/04/2024 3257857854 INAGANTI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Karempudi AP-07-018-008-004/010375
() 		0207018000NRG25140420240083990 15/04/2024 Lingaiah 0207018WL003822 Lingaiah 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857740 INAGANTI LINGAIAH UNION BANK OF INDIA(508500)
309 Karempudi AP-07-018-008-004/010377
() 		0207018000NRG25140420240084100 15/04/2024 Aleti Hussen 0207018WL003824 Aleti Hussen 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857774 ALETI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
310 Karempudi AP-07-018-008-004/010378
() 		0207018000NRG25140420240084102 15/04/2024 Aleti Akkulu 0207018WL003824 Aleti Akkulu 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857777 MR ALEETI AKKULU STATE BANK OF INDIA(508548)
311 Karempudi AP-07-018-008-004/010380
() 		0207018000NRG25140420240084105 15/04/2024 Santamma 0207018WL003824 Santamma 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857698 ARETU SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Karempudi AP-07-018-008-004/010382
() 		0207018000NRG25140420240084106 15/04/2024 A.Nasaraiah 0207018WL003824 A.Nasaraiah 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857787 ALETI NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Karempudi AP-07-018-008-004/010385
() 		0207018000NRG25140420240084256 15/04/2024 Ankulu 0207018WL003828 Ankulu 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857718 CHALLA ANKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Karempudi AP-07-018-008-004/010385
() 		0207018000NRG25140420240084257 15/04/2024 Nagamma 0207018WL003828 Nagamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857714 CHALLA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Karempudi AP-07-018-008-004/010386
() 		0207018000NRG25140420240084107 15/04/2024 Yesobu 0207018WL003824 Yesobu 00468 UBIN0CG7042 747 747 Processed 24/04/2024 3257857757 KOMMU YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Karempudi AP-07-018-008-004/010401
() 		0207018000NRG25140420240084258 15/04/2024 Srinivasa Rao 0207018WL003828 Srinivasa Rao 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857684 YARAGUNI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Karempudi AP-07-018-008-004/010401
() 		0207018000NRG25140420240084259 15/04/2024 YARAGUNI LAKSHMI 0207018WL003828 YARAGUNI LAKSHMI 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857685 YARAGUNI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Karempudi AP-07-018-008-004/010411
() 		0207018000NRG25140420240084262 15/04/2024 Yaraguni Parwati 0207018WL003828 Yaraguni Parwati 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857909 MS YARAGUNI PARVATHI STATE BANK OF INDIA(508548)
319 Karempudi AP-07-018-008-004/010412
() 		0207018000NRG25140420240084264 15/04/2024 Lakshamamma 0207018WL003828 Lakshamamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857822 YARAGUNI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Karempudi AP-07-018-008-004/010422
() 		0207018000NRG25140420240084266 15/04/2024 China Guruvulu 0207018WL003828 China Guruvulu 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857794 JAKKULA CHINA GURUVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Karempudi AP-07-018-008-004/010423
() 		0207018000NRG25140420240084268 15/04/2024 China ramulu 0207018WL003828 China ramulu 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857793 CHINA RAMAIAH JAKKULA STATE BANK OF INDIA(508548)
322 Karempudi AP-07-018-008-004/010423
() 		0207018000NRG25140420240084269 15/04/2024 Narayanamma 0207018WL003828 Narayanamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857666 SJAKKULA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Karempudi AP-07-018-008-004/010453
() 		0207018000NRG25140420240084270 15/04/2024 Amaraiah 0207018WL003828 Amaraiah 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857664 MR JAKKULA AMARAIAH STATE BANK OF INDIA(508548)
324 Karempudi AP-07-018-008-004/010453
() 		0207018000NRG25140420240084271 15/04/2024 Nagamani 0207018WL003828 Nagamani 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857668 JAKKULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Karempudi AP-07-018-008-004/010458
() 		0207018000NRG25140420240083993 15/04/2024 Kondamma 0207018WL003822 Kondamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857745 KODAMAGUNDLA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Karempudi AP-07-018-008-004/010461
() 		0207018000NRG25140420240084272 15/04/2024 Guruvulu 0207018WL003828 Guruvulu 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857819 Mr YARAGUNI GURUVULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
327 Karempudi AP-07-018-008-004/010461
() 		0207018000NRG25140420240084273 15/04/2024 Venkayamma 0207018WL003828 Venkayamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857693 YARAGUNI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Karempudi AP-07-018-008-004/010465
() 		0207018000NRG25140420240084275 15/04/2024 YARAGUNI NARAYANAMMA 0207018WL003828 YARAGUNI NARAYANAMMA 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857708 YARAGUNI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Karempudi AP-07-018-008-004/010484
() 		0207018000NRG25140420240084276 15/04/2024 China Siva 0207018WL003828 China Siva 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857873 MR JAKKULA CHINASIVA STATE BANK OF INDIA(508548)
330 Karempudi AP-07-018-008-004/010484
() 		0207018000NRG25140420240084277 15/04/2024 Jayamma 0207018WL003828 Jayamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857753 JAKKULA JAYAMMA UNION BANK OF INDIA(508500)
331 Karempudi AP-07-018-008-004/010515
() 		0207018000NRG25140420240084112 15/04/2024 Naagamani 0207018WL003824 Naagamani 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857747 ALETI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Karempudi AP-07-018-008-004/010519
() 		0207018000NRG25140420240084113 15/04/2024 Lakshmi 0207018WL003824 Lakshmi 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857678 MS POTTUMURTHI NAGALAKSHMI STATE BANK OF INDIA(508548)
333 Karempudi AP-07-018-008-004/010521
() 		0207018000NRG25140420240084281 15/04/2024 Lakshmi 0207018WL003828 Lakshmi 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857751 KAMPASATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Karempudi AP-07-018-008-004/010521
() 		0207018000NRG25140420240084280 15/04/2024 Lingaiah 0207018WL003828 Lingaiah 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857750 KAMPASATI LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Karempudi AP-07-018-008-004/010529
() 		0207018000NRG25140420240083995 15/04/2024 Jainabee 0207018WL003822 Jainabee 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857734 ADDURI JAINABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Karempudi AP-07-018-008-004/010536
() 		0207018000NRG25140420240084114 15/04/2024 Narayanamma 0207018WL003824 Narayanamma 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857863 Mrs BANDLA NARAYANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
337 Karempudi AP-07-018-008-004/010552
() 		0207018000NRG25140420240084116 15/04/2024 Ramulamma 0207018WL003824 Ramulamma 00468 UBIN0CG7042 498 498 Processed 24/04/2024 3257857717 KADIYAM RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Karempudi AP-07-018-008-004/010557
() 		0207018000NRG25140420240084118 15/04/2024 Venkateswara Reddy 0207018WL003824 Venkateswara Reddy 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857801 VENNA VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
339 Karempudi AP-07-018-008-004/010565
() 		0207018000NRG25140420240084121 15/04/2024 Aleti guravaiah 0207018WL003824 Aleti guravaiah 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857773 MR ALETI GURAVAIAH STATE BANK OF INDIA(508548)
340 Karempudi AP-07-018-008-004/010566
() 		0207018000NRG25140420240084123 15/04/2024 Aleti nagaraju 0207018WL003824 Aleti nagaraju 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857778 MR ALETI NAGARAJU STATE BANK OF INDIA(508548)
341 Karempudi AP-07-018-008-004/010566
() 		0207018000NRG25140420240084124 15/04/2024 Aleti prameela 0207018WL003824 Aleti prameela 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857775 ALETI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Karempudi AP-07-018-008-004/010586
() 		0207018000NRG25140420240084283 15/04/2024 koteswaramma 0207018WL003828 koteswaramma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857756 JAKKULA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Karempudi AP-07-018-008-004/010586
() 		0207018000NRG25140420240084282 15/04/2024 narasimharao 0207018WL003828 narasimharao 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857755 JAKKULA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Karempudi AP-07-018-008-004/010590
() 		0207018000NRG25140420240084128 15/04/2024 govardhan 0207018WL003824 govardhan 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857699 GURRAM GOVARDHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Karempudi AP-07-018-008-004/010610
() 		0207018000NRG25140420240083996 15/04/2024 Sagar Padma 0207018WL003822 Sagar Padma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857746 ILASAGAR PADMA CANARA BANK(508532)
346 Karempudi AP-07-018-008-004/010615
() 		0207018000NRG25140420240084129 15/04/2024 Aleti Santhamma 0207018WL003824 Aleti Santhamma 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857776 ALETI SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Karempudi AP-07-018-008-004/010624
() 		0207018000NRG25140420240084286 15/04/2024 Anjamma 0207018WL003828 Anjamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857897 KAMPASATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Karempudi AP-07-018-008-004/010631
() 		0207018000NRG25140420240084131 15/04/2024 Koteswari 0207018WL003824 Koteswari 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857829 ARIKATLA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Karempudi AP-07-018-008-004/010633
() 		0207018000NRG25140420240084132 15/04/2024 Aleti Koteswarao 0207018WL003824 Aleti Koteswarao 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857900 ALETI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Karempudi AP-07-018-008-004/010633
() 		0207018000NRG25140420240084133 15/04/2024 Aleti Rejeswari 0207018WL003824 Aleti Rejeswari 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857769 ALETI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Karempudi AP-07-018-008-004/010634
() 		0207018000NRG25140420240083999 15/04/2024 anusha 0207018WL003822 anusha 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857861 MISS ANUSHA CHALLA STATE BANK OF INDIA(508548)
352 Karempudi AP-07-018-008-004/20259
() 		0207018000NRG25140420240084288 15/04/2024 Manisha 0207018WL003828 Manisha 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857890 SIRIBOINA MANISHA UNION BANK OF INDIA(508500)
353 Karempudi AP-07-018-008-004/20259
() 		0207018000NRG25140420240084287 15/04/2024 Narasimharao 0207018WL003828 Narasimharao 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857889 JAKKULA CHINA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Karempudi AP-07-018-008-004/20262
() 		0207018000NRG25140420240084001 15/04/2024 Anjamma 0207018WL003822 Anjamma 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857957 SANKABUDDI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Karempudi AP-07-018-008-004/20262
() 		0207018000NRG25140420240084002 15/04/2024 Sankar 0207018WL003822 Sankar 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857958 SANKABUDDI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Karempudi AP-07-018-008-004/20263
() 		0207018000NRG25140420240084289 15/04/2024 Aruna 0207018WL003828 Aruna 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857888 CHALLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Karempudi AP-07-018-008-004/20264
() 		0207018000NRG25140420240084290 15/04/2024 Lakshminarayannareddy 0207018WL003828 Lakshminarayannareddy 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857892 DEVIREDDY LAKSHMI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
358 Karempudi AP-07-018-008-004/20264
() 		0207018000NRG25140420240084291 15/04/2024 Nirmala 0207018WL003828 Nirmala 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857759 MS DEVIREDDY NIRMALA STATE BANK OF INDIA(508548)
359 Karempudi AP-07-018-008-004/20266
() 		0207018000NRG25140420240084134 15/04/2024 Aleti Mariyadasu 0207018WL003824 Aleti Mariyadasu 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857921 MR ALETI MARIYADASU STATE BANK OF INDIA(508548)
360 Karempudi AP-07-018-008-004/20270
() 		0207018000NRG25140420240084135 15/04/2024 Lajar 0207018WL003824 Lajar 00468 UBIN0CG7042 249 249 Processed 24/04/2024 3257857911 ALETI LAZAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Karempudi AP-07-018-008-004/20270
() 		0207018000NRG25140420240084136 15/04/2024 Nagendram 0207018WL003824 Nagendram 00468 UBIN0CG7042 498 498 Processed 24/04/2024 3257857912 ALETI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Karempudi AP-07-018-008-004/20271
() 		0207018000NRG25140420240084137 15/04/2024 Sravani 0207018WL003824 Sravani 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857913 KOMMU SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Karempudi AP-07-018-008-004/20274
() 		0207018000NRG25140420240084293 15/04/2024 Priyanka 0207018WL003828 Priyanka 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857763 KAREDLA PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Karempudi AP-07-018-008-004/20275
() 		0207018000NRG25140420240084294 15/04/2024 Harikrishna 0207018WL003828 Harikrishna 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857761 KAREDDLA HARIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Karempudi AP-07-018-008-004/20275
() 		0207018000NRG25140420240084295 15/04/2024 Rajani 0207018WL003828 Rajani 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857762 KAREDLA RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Karempudi AP-07-018-008-004/20276
() 		0207018000NRG25140420240084296 15/04/2024 Venkateswrlu 0207018WL003828 Venkateswrlu 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857887 Mr KAKEDLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
367 Karempudi AP-07-018-008-004/20285
() 		0207018000NRG25140420240084003 15/04/2024 Modhinabhi 0207018WL003822 Modhinabhi 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857967 SHAIK MODIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Karempudi AP-07-018-008-004/20287
() 		0207018000NRG25140420240084004 15/04/2024 Kelleti Guru Sanjeevaiah 0207018WL003822 Kelleti Guru Sanjeevaiah 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857891 KELLETI GURU SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 Karempudi AP-07-018-008-004/20287
() 		0207018000NRG25140420240084005 15/04/2024 Kelleti nagalakshmi 0207018WL003822 Kelleti nagalakshmi 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857760 KELLETI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Karempudi AP-07-018-008-004/20289
() 		0207018000NRG25140420240084138 15/04/2024 Kadiyamkranthi Kumari 0207018WL003824 Kadiyamkranthi Kumari 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857898 ALETI KRANTIKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Karempudi AP-07-018-008-004/20291
() 		0207018000NRG25140420240084139 15/04/2024 Thavanam Saidareddy 0207018WL003824 Thavanam Saidareddy 00468 UBIN0CG7042 1245 1245 Processed 24/04/2024 3257857772 THAVANAM SAIDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
372 Karempudi AP-07-018-008-004/20292
() 		0207018000NRG25140420240084140 15/04/2024 Thavanam Narendra Reddy 0207018WL003824 Thavanam Narendra Reddy 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857901 THAVANAM NARENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
373 Karempudi AP-07-018-008-004/20293
() 		0207018000NRG25140420240084142 15/04/2024 Thavanam Krishnaveni 0207018WL003824 Thavanam Krishnaveni 00468 UBIN0CG7042 996 996 Processed 24/04/2024 3257857899 TAVANAM KRISHNAVENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Karempudi AP-07-018-008-004/20327
() 		0207018000NRG25140420240084298 15/04/2024 BHUVANESWARI 0207018WL003828 BHUVANESWARI 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857956 CHALLA BHUVANESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Karempudi AP-07-018-008-004/20327
() 		0207018000NRG25140420240084297 15/04/2024 MUNNESH 0207018WL003828 MUNNESH 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857955 MR CHALLA MUNESH STATE BANK OF INDIA(508548)
376 Karempudi AP-07-018-008-004/20328
() 		0207018000NRG25140420240084299 15/04/2024 SAMBI REDDY 0207018WL003828 SAMBI REDDY 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857785 VENNA SAMBI REDDY STATE BANK OF INDIA(508548)
377 Karempudi AP-07-018-008-004/20330
() 		0207018000NRG25140420240084300 15/04/2024 JAYAPRAKASH REDDY 0207018WL003828 JAYAPRAKASH REDDY 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857786 JADDA JAYAPRAKASH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Karempudi AP-07-018-008-004/20341
() 		0207018000NRG25140420240084302 15/04/2024 LAKSHMI NARMADA 0207018WL003828 LAKSHMI NARMADA 00468 UBIN0CG7042 1250 1250 Processed 24/04/2024 3257857959 JADDA LAKSHMI NARMADA UNION BANK OF INDIA(508500)
379 Karempudi AP-07-018-016-001/010228
() 		0207018000NRG25150420240088873 15/04/2024 samrajyam 0207018WL003956 samrajyam 00468 UBIN0CG7042 1500 1500 Processed 24/04/2024 3257857823 BOLENEEDI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Karempudi AP-07-018-016-001/010265
() 		0207018000NRG25150420240088874 15/04/2024 khasimbee 0207018WL003956 khasimbee 00468 UBIN0CG7042 250 250 Processed 24/04/2024 3257857836 SHAIK KHASIM BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Karempudi AP-07-018-016-001/010313
() 		0207018000NRG25150420240088878 15/04/2024 Krishnarjunarao 0207018WL003956 Krishnarjunarao 00468 UBIN0CG7042 1500 1500 Processed 24/04/2024 3257857700 BOLNEDI KRISHNARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Karempudi AP-07-018-016-001/010317
() 		0207018000NRG25150420240088882 15/04/2024 Rdha 0207018WL003956 Rdha 00468 UBIN0CG7042 250 250 Processed 24/04/2024 3257857824 BOLLEDI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 201775 201775
383 Karempudi AP-07-018-008-004/20257
() 		0207018000NRG25140420240084000 15/04/2024 Shaik Kalesh 0207018WL003822 Shaik Kalesh 00468 UBIN0CG7051 1250 1250 Processed 24/04/2024 3257857945 SHAIK KALESHA UNION BANK OF INDIA(508500)
384 Karempudi AP-07-018-011-008/011372
() 		0207018000NRG25140420240080253 15/04/2024 Guravamma 0207018WL003682 Guravamma 00468 UBIN0CG7051 750 750 Processed 24/04/2024 3257857818 MOGILI GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Karempudi AP-07-018-011-008/011372
() 		0207018000NRG25140420240080252 15/04/2024 Pallaiah 0207018WL003682 Pallaiah 00468 UBIN0CG7051 750 750 Processed 24/04/2024 3257857817 MOGILI PALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Karempudi AP-07-018-011-008/012322
() 		0207018000NRG25140420240080182 15/04/2024 Kotaiah 0207018WL003678 Kotaiah 00468 UBIN0CG7051 250 250 Processed 24/04/2024 3257857792 TAMMISETTI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Karempudi AP-07-018-014-011/011708
() 		0207018000NRG25140420240087272 15/04/2024 Guravamma 0207018WL003900 Guravamma 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857919 CHAPPALA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Karempudi AP-07-018-014-011/011733
() 		0207018000NRG25140420240087274 15/04/2024 Adam bi 0207018WL003900 Adam bi 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857914 SHAIK ADAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Karempudi AP-07-018-014-011/011746
() 		0207018000NRG25140420240087275 15/04/2024 Karuna 0207018WL003900 Karuna 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857916 MS THODETI KARUNA STATE BANK OF INDIA(508548)
390 Karempudi AP-07-018-014-011/11818
() 		0207018000NRG25140420240087276 15/04/2024 Janga Triveni 0207018WL003900 Janga Triveni 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857917 MS PODAMEKALA TRIVENI STATE BANK OF INDIA(508548)
391 Karempudi AP-07-018-014-011/11825
() 		0207018000NRG25140420240087278 15/04/2024 Bethapudi kondala Rao 0207018WL003900 Bethapudi kondala Rao 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857915 BETHAPUDI KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Karempudi AP-07-018-014-011/11838
() 		0207018000NRG25140420240087280 15/04/2024 Shaik khadar Bi 0207018WL003900 Shaik khadar Bi 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857937 SHAIK KHADAR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Karempudi AP-07-018-014-011/11859
() 		0207018000NRG25140420240087282 15/04/2024 Janga Narendra 0207018WL003900 Janga Narendra 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857927 JANGA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Karempudi AP-07-018-014-011/11887
() 		0207018000NRG25140420240087285 15/04/2024 Mardala Akkamma 0207018WL003900 Mardala Akkamma 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857931 MARDALA AKKAMMA W O TIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Karempudi AP-07-018-014-011/11890
() 		0207018000NRG25140420240087286 15/04/2024 Kallam Lakshmi 0207018WL003900 Kallam Lakshmi 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857932 KALLAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Karempudi AP-07-018-014-011/12968
() 		0207018000NRG25140420240087288 15/04/2024 Palle Ramana 0207018WL003900 Palle Ramana 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857951 PALLE RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Karempudi AP-07-018-014-011/12968
() 		0207018000NRG25140420240087289 15/04/2024 Palle yedukondalu 0207018WL003900 Palle yedukondalu 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857954 PALLE YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Karempudi AP-07-018-014-011/12973
() 		0207018000NRG25140420240087290 15/04/2024 Kanugala Kondamma 0207018WL003900 Kanugala Kondamma 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857950 KANUGALA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Karempudi AP-07-018-014-011/12975
() 		0207018000NRG25140420240087292 15/04/2024 Kanugala Anjali 0207018WL003900 Kanugala Anjali 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857952 BEKKANTI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Karempudi AP-07-018-014-011/12981
() 		0207018000NRG25140420240087297 15/04/2024 Joriga Bhavani 0207018WL003900 Joriga Bhavani 00468 UBIN0CG7051 560 560 Processed 24/04/2024 3257857953 JORIGE BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Karempudi AP-07-018-015-001/010372
() 		0207018000NRG25140420240080423 15/04/2024 Tirupathireddy 0207018WL003695 Tirupathireddy 00468 UBIN0CG7051 1663 1663 Processed 24/04/2024 3257857828 AVULA TIRUPATI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Karempudi AP-07-018-016-001/010167
() 		0207018000NRG25150420240088847 15/04/2024 Nageswara rao 0207018WL003956 Nageswara rao 00468 UBIN0CG7051 1250 1250 Processed 24/04/2024 3257857835 BAIRAPOGU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Karempudi AP-07-018-016-001/010188
() 		0207018000NRG25150420240088853 15/04/2024 Chinna Nasar bi 0207018WL003956 Chinna Nasar bi 00468 UBIN0CG7051 250 250 Processed 24/04/2024 3257857980 SHAIK CHINNA NASARBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Karempudi AP-07-018-016-001/010318
() 		0207018000NRG25150420240088883 15/04/2024 Ameen 0207018WL003956 Ameen 00468 UBIN0CG7051 1250 1250 Processed 24/04/2024 3257857866 MRS SHAIK AMEEN STATE BANK OF INDIA(508548)
SubTotal 15253 15253
405 Karempudi AP-07-018-015-001/010358
() 		0207018000NRG25140420240080418 15/04/2024 Naga Malliswari 0207018WL003695 Naga Malliswari 00468 UBIN0CG7085 1663 1663 Processed 24/04/2024 3257857864 GUDDANTI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1663 1663
406 Karempudi AP-07-018-014-011/12977
() 		0207018000NRG25140420240087295 15/04/2024 Yellampalli Chenchu Venkata Subba Rayudu 0207018WL003900 Yellampalli Chenchu Venkata Subba Rayudu 00553 INDB0000823 560 560 Processed 24/04/2024 3257857588 Yellampalli Chenchu Venkata Subba Rayudu INDUSIND BANK(607189)
SubTotal 560 560
407 Karempudi AP-07-018-002-002/300859
() 		0207018000NRG25140420240085466 15/04/2024 K Mahesh Babu 0207018WL003843 K Mahesh Babu 00691 IPOS0000001 1120 1120 Processed 24/04/2024 3257857565 KADIYAM MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Karempudi AP-07-018-002-002/300870
() 		0207018000NRG25140420240085827 15/04/2024 Inumukkala Srikanth 0207018WL003850 Inumukkala Srikanth 00691 IPOS0000001 430 430 Processed 24/04/2024 3257857553 INUMUKKALA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
409 Karempudi AP-07-018-008-004/010255
() 		0207018000NRG25140420240084066 15/04/2024 Aleti Venu 0207018WL003824 Aleti Venu 00691 IPOS0000001 1245 1245 Processed 24/04/2024 3257857564 ALETI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Karempudi AP-07-018-008-004/010569
() 		0207018000NRG25140420240084125 15/04/2024 hussainbaabu 0207018WL003824 hussainbaabu 00691 IPOS0000001 747 747 Processed 24/04/2024 3257857552 ALETI HUSSEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Karempudi AP-07-018-008-004/20292
() 		0207018000NRG25140420240084141 15/04/2024 Thavanam Divya 0207018WL003824 Thavanam Divya 00691 IPOS0000001 996 996 Processed 24/04/2024 3257857556 THAVANAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Karempudi AP-07-018-008-004/20300
() 		0207018000NRG25140420240084143 15/04/2024 Kadiyam Chipora 0207018WL003824 Kadiyam Chipora 00691 IPOS0000001 1245 1245 Processed 24/04/2024 3257857557 KADIYAM CHIPORA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Karempudi AP-07-018-008-004/20301
() 		0207018000NRG25140420240084144 15/04/2024 Karasala Yesubabu 0207018WL003824 Karasala Yesubabu 00691 IPOS0000001 996 996 Processed 24/04/2024 3257857558 KARASALA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Karempudi AP-07-018-008-004/20303
() 		0207018000NRG25140420240084145 15/04/2024 ramadevi 0207018WL003824 ramadevi 00691 IPOS0000001 996 996 Processed 24/04/2024 3257857563 KAMPASATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Karempudi AP-07-018-008-004/20307
() 		0207018000NRG25140420240084146 15/04/2024 balayesu 0207018WL003824 balayesu 00691 IPOS0000001 996 996 Processed 24/04/2024 3257857560 KADIYAM BALA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Karempudi AP-07-018-008-004/20307
() 		0207018000NRG25140420240084147 15/04/2024 ramana 0207018WL003824 ramana 00691 IPOS0000001 996 996 Processed 24/04/2024 3257857559 KADIYAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Karempudi AP-07-018-008-004/20308
() 		0207018000NRG25140420240084148 15/04/2024 Aleti Koteswari 0207018WL003824 Aleti Koteswari 00691 IPOS0000001 1245 1245 Processed 24/04/2024 3257857595 ALLETI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Karempudi AP-07-018-008-004/20314
() 		0207018000NRG25140420240084150 15/04/2024 Aleti Mery 0207018WL003824 Aleti Mery 00691 IPOS0000001 996 996 Processed 24/04/2024 3257857562 ALETI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
419 Karempudi AP-07-018-008-004/20314
() 		0207018000NRG25140420240084149 15/04/2024 koteswarao 0207018WL003824 koteswarao 00691 IPOS0000001 747 747 Processed 24/04/2024 3257857561 ALETI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
420 Karempudi AP-07-018-008-004/20366
() 		0207018000NRG25140420240084007 15/04/2024 Kelleti Parvatamma 0207018WL003822 Kelleti Parvatamma 00691 IPOS0000001 250 250 Processed 24/04/2024 3257857598 KELLETI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Karempudi AP-07-018-011-008/13756
() 		0207018000NRG25140420240080192 15/04/2024 T Kotaiah 0207018WL003678 T Kotaiah 00691 IPOS0000001 250 250 Processed 24/04/2024 3257857590 TAMMISETTI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Karempudi AP-07-018-011-008/13757
() 		0207018000NRG25140420240080193 15/04/2024 D Kruparani 0207018WL003678 D Kruparani 00691 IPOS0000001 250 250 Processed 24/04/2024 3257857591 DERANGULA KRUPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Karempudi AP-07-018-011-008/13767
() 		0207018000NRG25140420240080262 15/04/2024 A hanamantarao 0207018WL003682 A hanamantarao 00691 IPOS0000001 750 750 Processed 24/04/2024 3257857566 AMBEPALLI HANUMANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Karempudi AP-07-018-011-008/13767
() 		0207018000NRG25140420240080263 15/04/2024 A Sai Venkata Mani 0207018WL003682 A Sai Venkata Mani 00691 IPOS0000001 750 750 Processed 24/04/2024 3257857551 AMBEPALLI SAI VENKATA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Karempudi AP-07-018-011-008/13768
() 		0207018000NRG25140420240080264 15/04/2024 A Chandrasekhar 0207018WL003682 A Chandrasekhar 00691 IPOS0000001 750 750 Processed 24/04/2024 3257857594 AMBEPALLI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Karempudi AP-07-018-011-008/13768
() 		0207018000NRG25140420240080265 15/04/2024 ATrinesha 0207018WL003682 ATrinesha 00691 IPOS0000001 750 750 Processed 24/04/2024 3257857593 AMBEPALLI TRINESHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Karempudi AP-07-018-011-008/13769
() 		0207018000NRG25140420240080266 15/04/2024 M Anusha 0207018WL003682 M Anusha 00691 IPOS0000001 500 500 Processed 24/04/2024 3257857592 MULASANI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Karempudi AP-07-018-011-008/13770
() 		0207018000NRG25140420240080267 15/04/2024 K Lakshmi 0207018WL003682 K Lakshmi 00691 IPOS0000001 250 250 Processed 24/04/2024 3257857596 KARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Karempudi AP-07-018-011-008/13770
() 		0207018000NRG25140420240080268 15/04/2024 K Tulasi 0207018WL003682 K Tulasi 00691 IPOS0000001 250 250 Processed 24/04/2024 3257857597 KARI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Karempudi AP-07-018-015-001/010385
() 		0207018000NRG25140420240080429 15/04/2024 Hussain 0207018WL003695 Hussain 00691 IPOS0000001 1663 1663 Processed 24/04/2024 3257857554 SHAIK HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Karempudi AP-07-018-015-001/010385
() 		0207018000NRG25140420240080430 15/04/2024 Saidabi 0207018WL003695 Saidabi 00691 IPOS0000001 1663 1663 Processed 24/04/2024 3257857555 SHAIK SAIDABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 20831 20831
Total 424726 424726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karempudi AP0207018_150424APB_FTO_5914 AXIS BANK UTIB0002021 PARITALA 1663
2 Karempudi AP0207018_150424APB_FTO_5914 District Cooperative Central Bank APBL0007013 GURAZALA 1120
3 Karempudi AP0207018_150424APB_FTO_5914 District Cooperative Central Bank APBL0007022 NARSARAOPET 1250
4 Karempudi AP0207018_150424APB_FTO_5914 IDBI Bank IBKL0000447 GUNTUR 4989
5 Karempudi AP0207018_150424APB_FTO_5914 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 560
6 Karempudi AP0207018_150424APB_FTO_5914 STATE BANK OF INDIA SBIN0001022 GURAZALA 1663
7 Karempudi AP0207018_150424APB_FTO_5914 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 86674
8 Karempudi AP0207018_150424APB_FTO_5914 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 560
9 Karempudi AP0207018_150424APB_FTO_5914 STATE BANK OF INDIA SBIN0014366 KOLLIPARA 1663
10 Karempudi AP0207018_150424APB_FTO_5914 UNION BANK OF INDIA UBIN0801615 GURAZALA 3326
11 Karempudi AP0207018_150424APB_FTO_5914 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1663
12 Karempudi AP0207018_150424APB_FTO_5914 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 41164
13 Karempudi AP0207018_150424APB_FTO_5914 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 38349
14 Karempudi AP0207018_150424APB_FTO_5914 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 201775
15 Karempudi AP0207018_150424APB_FTO_5914 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 15253
16 Karempudi AP0207018_150424APB_FTO_5914 UNION BANK OF INDIA UBIN0CG7085 Cggb Charlagudipadu 1663
17 Karempudi AP0207018_150424APB_FTO_5914 IndusInd Bank Ltd. INDB0000823 ONE TOWN VIJAYAWADA 560
18 Karempudi AP0207018_150424APB_FTO_5914 India Post Payments Bank IPOS0000001 GUDUR 3735
19 Karempudi AP0207018_150424APB_FTO_5914 India Post Payments Bank IPOS0000001 NARASARAOPET 16846
20 Karempudi AP0207018_150424APB_FTO_5914 India Post Payments Bank IPOS0000001 NELLORE 250

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