Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207018_070622APB_FTO_74396
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-07-018-002-002/030064
() 		0207018000NRG23020620220908678 07/06/2022 Nagi Reddy 0207018WL0033267 Nagi Reddy 00114 APBL0007022 930 930 Processed 27/07/2022 3350622703 Mr KOTHA NAGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 930 930
2 Karempudi AP-07-018-002-002/010492
() 		0207018000NRG23020620220910937 07/06/2022 Kotaiah 0207018WL0033332 Kotaiah 00415 SBIN0002741 1237 1237 Processed 27/07/2022 3350622976 MR MAKKENA KOTAIAH STATE BANK OF INDIA(508548)
3 Karempudi AP-07-018-002-002/010492
() 		0207018000NRG23020620220910938 07/06/2022 Sambaiah 0207018WL0033332 Sambaiah 00415 SBIN0002741 1237 1237 Processed 27/07/2022 3350623004 MAKKENA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Karempudi AP-07-018-002-002/010519
() 		0207018000NRG23020620220910945 07/06/2022 Janakiramaiah 0207018WL0033332 Janakiramaiah 00415 SBIN0002741 1237 1237 Processed 27/07/2022 3350622707 JANAKI RAMAIAH KODI STATE BANK OF INDIA(508548)
5 Karempudi AP-07-018-002-002/010676
() 		0207018000NRG23020620220910949 07/06/2022 Nageswarao 0207018WL0033332 Nageswarao 00415 SBIN0002741 1237 1237 Processed 27/07/2022 3350623020 MR KOTTAPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
6 Karempudi AP-07-018-002-002/020136
() 		0207018000NRG23020620220908643 07/06/2022 Srinivasarao 0207018WL0033267 Srinivasarao 00415 SBIN0002741 1116 1116 Processed 27/07/2022 3350622956 MR CHADAMALA VENUGOPAL STATE BANK OF INDIA(508548)
7 Karempudi AP-07-018-002-002/020166
() 		0207018000NRG23020620220908649 07/06/2022 Koteswaramma 0207018WL0033267 Koteswaramma 00415 SBIN0002741 1116 1116 Processed 27/07/2022 3350623001 KARNA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Karempudi AP-07-018-002-002/030015
() 		0207018000NRG23020620220910968 07/06/2022 Sayamma 0207018WL0033332 Sayamma 00415 SBIN0002741 1237 1237 Processed 27/07/2022 3350622977 RAGIPATI SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Karempudi AP-07-018-002-002/030016
() 		0207018000NRG23020620220910969 07/06/2022 Yesobu 0207018WL0033332 Yesobu 00415 SBIN0002741 1237 1237 Processed 27/07/2022 3350622922 Mr YESOBU KOMMU COASTAL LOCAL AREA BANK LTD(607783)
10 Karempudi AP-07-018-002-002/030047
() 		0207018000NRG23020620220910978 07/06/2022 Lakshmamma 0207018WL0033332 Lakshmamma 00415 SBIN0002741 1237 1237 Processed 27/07/2022 3350622930 KAOMMU LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
11 Karempudi AP-07-018-002-002/030060
() 		0207018000NRG23020620220910982 07/06/2022 Mahalakshmi 0207018WL0033332 Mahalakshmi 00415 SBIN0002741 1237 1237 Processed 27/07/2022 3350623014 MS KOMMU NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
12 Karempudi AP-07-018-002-002/030060
() 		0207018000NRG23020620220910980 07/06/2022 Nageswara Rao 0207018WL0033332 Nageswara Rao 00415 SBIN0002741 1237 1237 Processed 27/07/2022 3350622913 KOMMU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Karempudi AP-07-018-002-002/030175
() 		0207018000NRG23020620220910984 07/06/2022 Nagendram 0207018WL0033332 Nagendram 00415 SBIN0002741 1237 1237 Processed 27/07/2022 3350623016 MS KOMMU NAGENDRAM STATE BANK OF INDIA(508548)
14 Karempudi AP-07-018-002-002/030175
() 		0207018000NRG23020620220910983 07/06/2022 Saloman 0207018WL0033332 Saloman 00415 SBIN0002741 1237 1237 Processed 27/07/2022 3350622915 MR KOMMU SALOMAN STATE BANK OF INDIA(508548)
15 Karempudi AP-07-018-002-002/030178
() 		0207018000NRG23020620220910986 07/06/2022 SAgar Babu 0207018WL0033332 SAgar Babu 00415 SBIN0002741 619 619 Processed 27/07/2022 3350623024 MR RAGIPATI SAGARBABU STATE BANK OF INDIA(508548)
16 Karempudi AP-07-018-002-002/030196
() 		0207018000NRG23020620220910994 07/06/2022 Esaiah 0207018WL0033332 Esaiah 00415 SBIN0002741 1237 1237 Processed 27/07/2022 3350622947 MR KOMMU YESAIAH STATE BANK OF INDIA(508548)
17 Karempudi AP-07-018-003-003/010087
() 		0207018000NRG23020620220920176 07/06/2022 Brahmaiah 0207018WL0033617 Brahmaiah 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622898 NARAYANAPURAM BRAHMAIAH STATE BANK OF INDIA(508548)
18 Karempudi AP-07-018-003-003/010087
() 		0207018000NRG23020620220920177 07/06/2022 Samrajyam 0207018WL0033617 Samrajyam 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622970 MRS NARAYANAPURAM SAMRAJYAM STATE BANK OF INDIA(508548)
19 Karempudi AP-07-018-003-003/010091
() 		0207018000NRG23020620220920184 07/06/2022 HUSSAIN 0207018WL0033617 HUSSAIN 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622923 PALAVELLI HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Karempudi AP-07-018-003-003/010091
() 		0207018000NRG23020620220920185 07/06/2022 Ramana 0207018WL0033617 Ramana 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622944 MRS PALAVELLI RAMANA STATE BANK OF INDIA(508548)
21 Karempudi AP-07-018-003-003/010257
() 		0207018000NRG23020620220920189 07/06/2022 Davuluri Chandramma 0207018WL0033617 Davuluri Chandramma 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622964 MS DAVULURI CHANDRAMMA STATE BANK OF INDIA(508548)
22 Karempudi AP-07-018-003-003/010364
() 		0207018000NRG23020620220920197 07/06/2022 ANJI 0207018WL0033617 ANJI 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622897 NARAYANAPURAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Karempudi AP-07-018-003-003/010444
() 		0207018000NRG23020620220920204 07/06/2022 Lakshmaiah 0207018WL0033617 Lakshmaiah 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622705 RAMPATI LAKSHMAIAH STATE BANK OF INDIA(508548)
24 Karempudi AP-07-018-003-003/010444
() 		0207018000NRG23020620220920205 07/06/2022 Nagendram 0207018WL0033617 Nagendram 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622919 MRS RAMPATI NAGENDRAM STATE BANK OF INDIA(508548)
25 Karempudi AP-07-018-003-003/010463
() 		0207018000NRG23020620220920208 07/06/2022 Ramana 0207018WL0033617 Ramana 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622954 RAMPATI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Karempudi AP-07-018-003-003/010465
() 		0207018000NRG23020620220920210 07/06/2022 Nageswara rao 0207018WL0033617 Nageswara rao 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622934 CHINNAMSETTTY NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Karempudi AP-07-018-003-003/010465
() 		0207018000NRG23020620220920212 07/06/2022 Rambabu 0207018WL0033617 Rambabu 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622979 CHANNAMCHETTI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Karempudi AP-07-018-003-003/010465
() 		0207018000NRG23020620220920209 07/06/2022 Satyanarayana 0207018WL0033617 Satyanarayana 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622980 SATYANARAYANA CHINNAMSETTY STATE BANK OF INDIA(508548)
29 Karempudi AP-07-018-003-003/010469
() 		0207018000NRG23020620220920214 07/06/2022 Venkateswarlu 0207018WL0033617 Venkateswarlu 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622903 Mr GURAJALA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
30 Karempudi AP-07-018-003-003/010552
() 		0207018000NRG23020620220920218 07/06/2022 Syam 0207018WL0033617 Syam 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622978 GARIKAPATI SHAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 Karempudi AP-07-018-003-003/010600
() 		0207018000NRG23020620220920220 07/06/2022 Kotaiah 0207018WL0033617 Kotaiah 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622885 Mr NARAYANAPURAM KOTAIAH CENTRAL BANK OF INDIA(607115)
32 Karempudi AP-07-018-003-003/010600
() 		0207018000NRG23020620220920221 07/06/2022 Vijayalakshmi 0207018WL0033617 Vijayalakshmi 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622706 NARAYANAPURAM VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Karempudi AP-07-018-003-003/010614
() 		0207018000NRG23020620220920222 07/06/2022 Satyavathi 0207018WL0033617 Satyavathi 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622909 ANNAM SATHYAVATHI STATE BANK OF INDIA(508548)
34 Karempudi AP-07-018-003-003/010623
() 		0207018000NRG23020620220920223 07/06/2022 Anji 0207018WL0033617 Anji 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622899 MR ANJANEYULU PASUPULETI STATE BANK OF INDIA(508548)
35 Karempudi AP-07-018-003-003/010637
() 		0207018000NRG23020620220920225 07/06/2022 Narayana 0207018WL0033617 Narayana 00415 SBIN0002741 1198 1198 Processed 27/07/2022 3350622908 PASUPULETI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Karempudi AP-07-018-006-003/040005
() 		0207018000NRG23010620220833212 07/06/2022 Venkateswarlu 0207018WL0031294 Venkateswarlu 00415 SBIN0002741 1238 1238 Processed 27/07/2022 3350622918 MR MADASU VENKATESWARLU STATE BANK OF INDIA(508548)
37 Karempudi AP-07-018-006-003/040009
() 		0207018000NRG23010620220832804 07/06/2022 Raju 0207018WL0031277 Raju 00415 SBIN0002741 1476 1476 Processed 27/07/2022 3350622928 RAMISETTI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Karempudi AP-07-018-006-003/040033
() 		0207018000NRG23010620220833113 07/06/2022 Avulaiah 0207018WL0031289 Avulaiah 00415 SBIN0002741 1141 1141 Processed 27/07/2022 3350622900 RAJANALA AVULAIAH LTI STATE BANK OF INDIA(508548)
39 Karempudi AP-07-018-006-003/040047
() 		0207018000NRG23010620220832810 07/06/2022 Punnaiah 0207018WL0031277 Punnaiah 00415 SBIN0002741 1476 1476 Processed 27/07/2022 3350622927 MR VALISETTY PUNNAIAH STATE BANK OF INDIA(508548)
40 Karempudi AP-07-018-006-003/040054
() 		0207018000NRG23010620220832872 07/06/2022 Mariyamma 0207018WL0031279 Mariyamma 00415 SBIN0002741 666 666 Processed 27/07/2022 3350622961 MS TAGARAM MARIYAMMA STATE BANK OF INDIA(508548)
41 Karempudi AP-07-018-006-003/040061
() 		0207018000NRG23010620220832877 07/06/2022 Nageswara Rao 0207018WL0031279 Nageswara Rao 00415 SBIN0002741 833 833 Processed 27/07/2022 3350622911 MR TAGARAM NAGESWARA RAO STATE BANK OF INDIA(508548)
42 Karempudi AP-07-018-006-003/040069
() 		0207018000NRG23010620220832883 07/06/2022 Mariyamma 0207018WL0031279 Mariyamma 00415 SBIN0002741 1000 1000 Processed 27/07/2022 3350622962 MR THAGARAM MARIYAMMA STATE BANK OF INDIA(508548)
43 Karempudi AP-07-018-006-003/040071
() 		0207018000NRG23010620220832884 07/06/2022 Ashok 0207018WL0031279 Ashok 00415 SBIN0002741 1000 1000 Processed 27/07/2022 3350623026 MR TAGARAM ASHOK STATE BANK OF INDIA(508548)
44 Karempudi AP-07-018-006-003/040073
() 		0207018000NRG23010620220832886 07/06/2022 Koteswara Rao 0207018WL0031279 Koteswara Rao 00415 SBIN0002741 1000 1000 Processed 27/07/2022 3350622910 MRS SUNKARA CHINNA KOTESWARARAO STATE BANK OF INDIA(508548)
45 Karempudi AP-07-018-006-003/040081
() 		0207018000NRG23010620220832893 07/06/2022 Venkataramaiah 0207018WL0031279 Venkataramaiah 00415 SBIN0002741 1186 1186 Processed 27/07/2022 3350622907 MR TAGARAM VENKATA RAMULU STATE BANK OF INDIA(508548)
46 Karempudi AP-07-018-006-003/040090
() 		0207018000NRG23010620220832991 07/06/2022 Anjaneyulu 0207018WL0031283 Anjaneyulu 00415 SBIN0002741 1220 1220 Processed 27/07/2022 3350622957 MR KORRAKUTI CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
47 Karempudi AP-07-018-006-003/040090
() 		0207018000NRG23010620220832992 07/06/2022 Ramakrishna 0207018WL0031283 Ramakrishna 00415 SBIN0002741 1220 1220 Processed 27/07/2022 3350623000 MR KORRAKUTI RAMAKRISHNA STATE BANK OF INDIA(508548)
48 Karempudi AP-07-018-006-003/040090
() 		0207018000NRG23010620220832993 07/06/2022 Srilatha 0207018WL0031283 Srilatha 00415 SBIN0002741 1220 1220 Processed 27/07/2022 3350622996 MS KORRAKUTI SRILATHA STATE BANK OF INDIA(508548)
49 Karempudi AP-07-018-006-003/040090
() 		0207018000NRG23010620220832989 07/06/2022 Venkateswarlu 0207018WL0031283 Venkateswarlu 00415 SBIN0002741 1220 1220 Processed 27/07/2022 3350622886 MR KORRAKUTI VENKATESWARLU STATE BANK OF INDIA(508548)
50 Karempudi AP-07-018-006-003/040097
() 		0207018000NRG23010620220832895 07/06/2022 Venkaiah 0207018WL0031279 Venkaiah 00415 SBIN0002741 1186 1186 Processed 27/07/2022 3350622912 MR TAGARAM VENKAIAH STATE BANK OF INDIA(508548)
51 Karempudi AP-07-018-006-003/040100
() 		0207018000NRG23010620220832994 07/06/2022 Venkatanarayana 0207018WL0031283 Venkatanarayana 00415 SBIN0002741 1220 1220 Processed 27/07/2022 3350622884 MR KALLAKULA VENKATA NARAYAN A STATE BANK OF INDIA(508548)
52 Karempudi AP-07-018-006-003/040111
() 		0207018000NRG23010620220832997 07/06/2022 Venkateswarlu 0207018WL0031283 Venkateswarlu 00415 SBIN0002741 1220 1220 Processed 27/07/2022 3350622887 MR VENKATESWARLU GUNDALA STATE BANK OF INDIA(508548)
53 Karempudi AP-07-018-006-003/040114
() 		0207018000NRG23010620220832998 07/06/2022 Saidulu 0207018WL0031283 Saidulu 00415 SBIN0002741 1220 1220 Processed 27/07/2022 3350622902 MR J SAIDULU STATE BANK OF INDIA(508548)
54 Karempudi AP-07-018-006-003/040115
() 		0207018000NRG23010620220832999 07/06/2022 Srinu 0207018WL0031283 Srinu 00415 SBIN0002741 1220 1220 Processed 27/07/2022 3350622896 MR JINUGU SRINIVASARAO STATE BANK OF INDIA(508548)
55 Karempudi AP-07-018-006-003/040122
() 		0207018000NRG23010620220832897 07/06/2022 Bhagyamma 0207018WL0031279 Bhagyamma 00415 SBIN0002741 1186 1186 Processed 27/07/2022 3350622969 MRS SUNKARA BHAGYAMMA STATE BANK OF INDIA(508548)
56 Karempudi AP-07-018-006-003/040122
() 		0207018000NRG23010620220832896 07/06/2022 Prabhudas 0207018WL0031279 Prabhudas 00415 SBIN0002741 1186 1186 Processed 27/07/2022 3350622932 MR SUNKARA PRABHU DASU STATE BANK OF INDIA(508548)
57 Karempudi AP-07-018-006-003/040123
() 		0207018000NRG23010620220832812 07/06/2022 Narayanamurthi 0207018WL0031277 Narayanamurthi 00415 SBIN0002741 492 492 Processed 27/07/2022 3350622936 MR AKULA NARAYANA MURTHY STATE BANK OF INDIA(508548)
58 Karempudi AP-07-018-006-003/040172
() 		0207018000NRG23010620220833230 07/06/2022 Lingaiah 0207018WL0031294 Lingaiah 00415 SBIN0002741 1238 1238 Processed 27/07/2022 3350622949 YARRAMSETTI LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Karempudi AP-07-018-006-003/040200
() 		0207018000NRG23010620220833126 07/06/2022 Pedavenkateswarallu 0207018WL0031289 Pedavenkateswarallu 00415 SBIN0002741 1141 1141 Processed 27/07/2022 3350622917 Mr ADDANKI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
60 Karempudi AP-07-018-006-003/040209
() 		0207018000NRG23010620220833235 07/06/2022 Koteswarao 0207018WL0031294 Koteswarao 00415 SBIN0002741 206 206 Processed 27/07/2022 3350622916 MR ADDANKI KOTESWARARO STATE BANK OF INDIA(508548)
61 Karempudi AP-07-018-006-003/040288
() 		0207018000NRG23010620220833254 07/06/2022 Koti Reddy 0207018WL0031294 Koti Reddy 00415 SBIN0002741 1032 1032 Processed 27/07/2022 3350622875 MORTHALA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Karempudi AP-07-018-006-003/040288
() 		0207018000NRG23010620220833255 07/06/2022 Mangamma 0207018WL0031294 Mangamma 00415 SBIN0002741 1032 1032 Processed 27/07/2022 3350622955 Mrs MORTHALA MANGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
63 Karempudi AP-07-018-006-003/040301
() 		0207018000NRG23010620220833258 07/06/2022 Venkata Nagewsara Rao 0207018WL0031294 Venkata Nagewsara Rao 00415 SBIN0002741 1238 1238 Processed 27/07/2022 3350622710 GANAPA VENKATA NAGESWARARAO SO NAGABHUSH STATE BANK OF INDIA(508548)
64 Karempudi AP-07-018-006-003/040320
() 		0207018000NRG23010620220832902 07/06/2022 Meri Kumari 0207018WL0031279 Meri Kumari 00415 SBIN0002741 1000 1000 Processed 27/07/2022 3350622920 MS TAGARA MERI KUMARI STATE BANK OF INDIA(508548)
65 Karempudi AP-07-018-006-003/040322
() 		0207018000NRG23010620220832816 07/06/2022 Nageswararao 0207018WL0031277 Nageswararao 00415 SBIN0002741 1476 1476 Processed 27/07/2022 3350622901 AKULA NAGESWARARAO STATE BANK OF INDIA(508548)
66 Karempudi AP-07-018-006-003/040323
() 		0207018000NRG23010620220833267 07/06/2022 Suresh 0207018WL0031294 Suresh 00415 SBIN0002741 1032 1032 Processed 27/07/2022 3350622905 MR CHALLA SURESH STATE BANK OF INDIA(508548)
67 Karempudi AP-07-018-006-003/040372
() 		0207018000NRG23010620220833278 07/06/2022 venkatachari 0207018WL0031294 venkatachari 00415 SBIN0002741 1238 1238 Processed 27/07/2022 3350622999 MR SIDDI VENKTACHARI STATE BANK OF INDIA(508548)
68 Karempudi AP-07-018-006-003/040379
() 		0207018000NRG23010620220832906 07/06/2022 Santhosh Rao 0207018WL0031279 Santhosh Rao 00415 SBIN0002741 1000 1000 Processed 27/07/2022 3350623022 MR TAGARAM SANTHOSHRAO STATE BANK OF INDIA(508548)
69 Karempudi AP-07-018-012-009/010287
() 		0207018000NRG23020620220888008 07/06/2022 Ratnakumari 0207018WL0032751 Ratnakumari 00415 SBIN0002741 1025 1025 Processed 27/07/2022 3350622951 MRS PRATTIPATTI RATNAKUMARI STATE BANK OF INDIA(508548)
70 Karempudi AP-07-018-012-009/010305
() 		0207018000NRG23020620220888009 07/06/2022 Venkamma 0207018WL0032751 Venkamma 00415 SBIN0002741 1230 1230 Processed 27/07/2022 3350622975 MS BUSSA VENKAMMA STATE BANK OF INDIA(508548)
71 Karempudi AP-07-018-012-009/010439
() 		0207018000NRG23020620220888010 07/06/2022 Mariamma 0207018WL0032751 Mariamma 00415 SBIN0002741 1230 1230 Processed 27/07/2022 3350622939 MRS KONDA MARIYAMMA STATE BANK OF INDIA(508548)
72 Karempudi AP-07-018-012-009/010969
() 		0207018000NRG23020620220888014 07/06/2022 venkateswarlu 0207018WL0032751 venkateswarlu 00415 SBIN0002741 1025 1025 Processed 27/07/2022 3350622997 MR BUSSA VENKATESWARLU STATE BANK OF INDIA(508548)
73 Karempudi AP-07-018-012-009/010969
() 		0207018000NRG23020620220888015 07/06/2022 vijayakumari 0207018WL0032751 vijayakumari 00415 SBIN0002741 1230 1230 Processed 27/07/2022 3350622998 MRS BUSSA VIJAYAKUMARI STATE BANK OF INDIA(508548)
74 Karempudi AP-07-018-012-009/010996
() 		0207018000NRG23020620220888016 07/06/2022 Chinakotaiah 0207018WL0032751 Chinakotaiah 00415 SBIN0002741 1230 1230 Processed 27/07/2022 3350622904 MR BUSSA CHINA KOTAIAH STATE BANK OF INDIA(508548)
75 Karempudi AP-07-018-016-001/010013
() 		0207018000NRG23020620220909028 07/06/2022 Meri Sudha 0207018WL0033278 Meri Sudha 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622869 KADIYAM MERISUDHA UNION BANK OF INDIA(508500)
76 Karempudi AP-07-018-016-001/010015
() 		0207018000NRG23020620220909029 07/06/2022 Somaiah 0207018WL0033278 Somaiah 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622990 MRS KOMARAGIRI SOMAIAH STATE BANK OF INDIA(508548)
77 Karempudi AP-07-018-016-001/010017
() 		0207018000NRG23020620220896471 07/06/2022 Ramulamma 0207018WL0032949 Ramulamma 00415 SBIN0002741 1281 1281 Rejected 11/08/2022 3350622988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Karempudi AP-07-018-016-001/010023
() 		0207018000NRG23020620220897582 07/06/2022 Gnanasundaramma 0207018WL0032991 Gnanasundaramma 00415 SBIN0002741 787 787 Processed 27/07/2022 3350622870 MISS GANTA GNANASUNDARAMMA STATE BANK OF INDIA(508548)
79 Karempudi AP-07-018-016-001/010023
() 		0207018000NRG23020620220897583 07/06/2022 Sreenu 0207018WL0032991 Sreenu 00415 SBIN0002741 787 787 Processed 27/07/2022 3350622952 MR GANTA SREENU STATE BANK OF INDIA(508548)
80 Karempudi AP-07-018-016-001/010041
() 		0207018000NRG23010620220834975 07/06/2022 Ramadevi 0207018WL0031354 Ramadevi 00415 SBIN0002741 1115 1115 Processed 27/07/2022 3350622971 MRS TUPAKULA RAMADEVI STATE BANK OF INDIA(508548)
81 Karempudi AP-07-018-016-001/010042
() 		0207018000NRG23020620220908992 07/06/2022 Ananthaiah 0207018WL0033277 Ananthaiah 00415 SBIN0002741 792 792 Rejected 11/08/2022 3350622940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Karempudi AP-07-018-016-001/010049
() 		0207018000NRG23010620220834976 07/06/2022 Durga 0207018WL0031354 Durga 00415 SBIN0002741 1115 1115 Processed 27/07/2022 3350622995 MRS POTLURI DURGA STATE BANK OF INDIA(508548)
83 Karempudi AP-07-018-016-001/010076
() 		0207018000NRG23020620220909031 07/06/2022 Ragavarao 0207018WL0033278 Ragavarao 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622878 MR RAGHAVAIAH KOTHAPALLY STATE BANK OF INDIA(508548)
84 Karempudi AP-07-018-016-001/010082
() 		0207018000NRG23020620220896473 07/06/2022 Srinu 0207018WL0032949 Srinu 00415 SBIN0002741 1281 1281 Processed 27/07/2022 3350622963 PANGULURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Karempudi AP-07-018-016-001/010093
() 		0207018000NRG23020620220908996 07/06/2022 Moulali 0207018WL0033277 Moulali 00415 SBIN0002741 1188 1188 Processed 27/07/2022 3350622943 MRS SHAIK MOULALI STATE BANK OF INDIA(508548)
86 Karempudi AP-07-018-016-001/010097
() 		0207018000NRG23020620220908999 07/06/2022 Bajibee 0207018WL0033277 Bajibee 00415 SBIN0002741 1188 1188 Processed 27/07/2022 3350622867 MRS SHAIK BAJIBEE STATE BANK OF INDIA(508548)
87 Karempudi AP-07-018-016-001/010097
() 		0207018000NRG23020620220908998 07/06/2022 Chinasaidulu 0207018WL0033277 Chinasaidulu 00415 SBIN0002741 1188 1188 Rejected 11/08/2022 3350622891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Karempudi AP-07-018-016-001/010099
() 		0207018000NRG23020620220909000 07/06/2022 Asha 0207018WL0033277 Asha 00415 SBIN0002741 594 594 Processed 27/07/2022 3350623005 MRS SHAIK ASHA STATE BANK OF INDIA(508548)
89 Karempudi AP-07-018-016-001/010108
() 		0207018000NRG23020620220908896 07/06/2022 Purnamma 0207018WL0033275 Purnamma 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350623008 MR NAIDU PURNAMMA STATE BANK OF INDIA(508548)
90 Karempudi AP-07-018-016-001/010112
() 		0207018000NRG23020620220909033 07/06/2022 Rajani 0207018WL0033278 Rajani 00415 SBIN0002741 844 844 Processed 27/07/2022 3350623003 BOLNEDI RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Karempudi AP-07-018-016-001/010114
() 		0207018000NRG23020620220909034 07/06/2022 Sambasiva Rao 0207018WL0033278 Sambasiva Rao 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622933 MR POPURI SAMBASIVA RAO STATE BANK OF INDIA(508548)
92 Karempudi AP-07-018-016-001/010116
() 		0207018000NRG23020620220909036 07/06/2022 Venkateswarlu 0207018WL0033278 Venkateswarlu 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622882 MR VENKATESWARLU POPURI STATE BANK OF INDIA(508548)
93 Karempudi AP-07-018-016-001/010120
() 		0207018000NRG23020620220908897 07/06/2022 Lakshmi 0207018WL0033275 Lakshmi 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350623010 MRS BOLNEEDI LAKSHMI STATE BANK OF INDIA(508548)
94 Karempudi AP-07-018-016-001/010132
() 		0207018000NRG23010620220834979 07/06/2022 Chiranjeevi 0207018WL0031354 Chiranjeevi 00415 SBIN0002741 1115 1115 Processed 27/07/2022 3350622871 MISS KOMARAGIRI USHARANI STATE BANK OF INDIA(508548)
95 Karempudi AP-07-018-016-001/010135
() 		0207018000NRG23020620220908898 07/06/2022 Lakshmi 0207018WL0033275 Lakshmi 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622974 MRS POPURI LAKSHMI STATE BANK OF INDIA(508548)
96 Karempudi AP-07-018-016-001/010135
() 		0207018000NRG23020620220908899 07/06/2022 Shiva Sakara Rao 0207018WL0033275 Shiva Sakara Rao 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622877 MR SIVA SANKARA RAO POPURI STATE BANK OF INDIA(508548)
97 Karempudi AP-07-018-016-001/010150
() 		0207018000NRG23020620220908902 07/06/2022 Seshagiriravu 0207018WL0033275 Seshagiriravu 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622709 Mr BOLNEDI SESHAGIRI RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
98 Karempudi AP-07-018-016-001/010151
() 		0207018000NRG23020620220909042 07/06/2022 Lakshavamma 0207018WL0033278 Lakshavamma 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622994 MRS KOTHAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
99 Karempudi AP-07-018-016-001/010163
() 		0207018000NRG23020620220897590 07/06/2022 Jayarao 0207018WL0032991 Jayarao 00415 SBIN0002741 984 984 Processed 27/07/2022 3350622926 MRS DARIVEMULA JAYARAO STATE BANK OF INDIA(508548)
100 Karempudi AP-07-018-016-001/010165
() 		0207018000NRG23020620220897593 07/06/2022 Esudaanam 0207018WL0032991 Esudaanam 00415 SBIN0002741 1181 1181 Processed 27/07/2022 3350622946 ALETI ESUDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Karempudi AP-07-018-016-001/010165
() 		0207018000NRG23020620220897592 07/06/2022 Ramadevi 0207018WL0032991 Ramadevi 00415 SBIN0002741 1181 1181 Processed 27/07/2022 3350622924 MISS ALETI RAMADEVI STATE BANK OF INDIA(508548)
102 Karempudi AP-07-018-016-001/010189
() 		0207018000NRG23010620220834981 07/06/2022 Koteswaramma 0207018WL0031354 Koteswaramma 00415 SBIN0002741 1115 1115 Rejected 11/08/2022 3350622931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Karempudi AP-07-018-016-001/010195
() 		0207018000NRG23020620220909002 07/06/2022 Saidabee 0207018WL0033277 Saidabee 00415 SBIN0002741 1387 1387 Processed 27/07/2022 3350622942 MRS SHAIK SAIDHA BEE STATE BANK OF INDIA(508548)
104 Karempudi AP-07-018-016-001/010205
() 		0207018000NRG23020620220897595 07/06/2022 Gouthami 0207018WL0032991 Gouthami 00415 SBIN0002741 984 984 Processed 27/07/2022 3350622973 MR VANGIPURI GOWTHAMY STATE BANK OF INDIA(508548)
105 Karempudi AP-07-018-016-001/010205
() 		0207018000NRG23020620220897594 07/06/2022 Meramma 0207018WL0032991 Meramma 00415 SBIN0002741 1181 1181 Processed 27/07/2022 3350622937 MRS VANGAPURI MERAMMA STATE BANK OF INDIA(508548)
106 Karempudi AP-07-018-016-001/010207
() 		0207018000NRG23020620220897598 07/06/2022 Bujji 0207018WL0032991 Bujji 00415 SBIN0002741 1181 1181 Processed 27/07/2022 3350622991 MISS DARA BUJJI STATE BANK OF INDIA(508548)
107 Karempudi AP-07-018-016-001/010215
() 		0207018000NRG23020620220909045 07/06/2022 Jogaiah 0207018WL0033278 Jogaiah 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622880 KOTTHAPALLI JOGAIAH ICICI BANK LTD(508534)
108 Karempudi AP-07-018-016-001/010218
() 		0207018000NRG23020620220909008 07/06/2022 Saida 0207018WL0033277 Saida 00415 SBIN0002741 990 990 Processed 27/07/2022 3350622876 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Karempudi AP-07-018-016-001/010220
() 		0207018000NRG23020620220909049 07/06/2022 padma 0207018WL0033278 padma 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622968 MRS UNNAM PADMA STATE BANK OF INDIA(508548)
110 Karempudi AP-07-018-016-001/010220
() 		0207018000NRG23020620220909048 07/06/2022 srinivasarao 0207018WL0033278 srinivasarao 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622945 MR UNNAM SRINIVASA RAO STATE BANK OF INDIA(508548)
111 Karempudi AP-07-018-016-001/010224
() 		0207018000NRG23020620220896478 07/06/2022 Asirvaadam 0207018WL0032949 Asirvaadam 00415 SBIN0002741 1281 1281 Processed 27/07/2022 3350622925 G ASHIRVADAM STATE BANK OF INDIA(508548)
112 Karempudi AP-07-018-016-001/010224
() 		0207018000NRG23020620220896479 07/06/2022 deenamma 0207018WL0032949 deenamma 00415 SBIN0002741 1281 1281 Processed 27/07/2022 3350622965 MRS GANTA DENAMMA STATE BANK OF INDIA(508548)
113 Karempudi AP-07-018-016-001/010228
() 		0207018000NRG23020620220896481 07/06/2022 vinod 0207018WL0032949 vinod 00415 SBIN0002741 1281 1281 Processed 27/07/2022 3350622935 BOLNEDI VINOD KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Karempudi AP-07-018-016-001/010231
() 		0207018000NRG23020620220908904 07/06/2022 imambi 0207018WL0033275 imambi 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350623006 MRS SHAIK HIMANBI STATE BANK OF INDIA(508548)
115 Karempudi AP-07-018-016-001/010233
() 		0207018000NRG23020620220909009 07/06/2022 kasamma 0207018WL0033277 kasamma 00415 SBIN0002741 594 594 Processed 27/07/2022 3350623012 MRS SHIK KHASAMMA STATE BANK OF INDIA(508548)
116 Karempudi AP-07-018-016-001/010237
() 		0207018000NRG23020620220908907 07/06/2022 ajita 0207018WL0033275 ajita 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622984 MS UMMANENI AJITHA STATE BANK OF INDIA(508548)
117 Karempudi AP-07-018-016-001/010238
() 		0207018000NRG23020620220909010 07/06/2022 hasanbee 0207018WL0033277 hasanbee 00415 SBIN0002741 990 990 Processed 27/07/2022 3350622960 MS SHAIK HASEENA BI STATE BANK OF INDIA(508548)
118 Karempudi AP-07-018-016-001/010238
() 		0207018000NRG23020620220909011 07/06/2022 kodhan 0207018WL0033277 kodhan 00415 SBIN0002741 990 990 Processed 27/07/2022 3350623023 MR KODHAN SHAIK STATE BANK OF INDIA(508548)
119 Karempudi AP-07-018-016-001/010241
() 		0207018000NRG23020620220908910 07/06/2022 Padma 0207018WL0033275 Padma 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622986 MRS GANTA PADMA STATE BANK OF INDIA(508548)
120 Karempudi AP-07-018-016-001/010246
() 		0207018000NRG23020620220896482 07/06/2022 koteswararao 0207018WL0032949 koteswararao 00415 SBIN0002741 1281 1281 Processed 27/07/2022 3350622873 MR KOTESWARA RAO GANTA STATE BANK OF INDIA(508548)
121 Karempudi AP-07-018-016-001/010249
() 		0207018000NRG23020620220908911 07/06/2022 subbarao 0207018WL0033275 subbarao 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622708 KOTHAPALLI SUBBARAO UNION BANK OF INDIA(508500)
122 Karempudi AP-07-018-016-001/010249
() 		0207018000NRG23020620220908912 07/06/2022 venkatesh 0207018WL0033275 venkatesh 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622914 KOTHAPALLY VENKATESH ICICI BANK LTD(508534)
123 Karempudi AP-07-018-016-001/010255
() 		0207018000NRG23020620220908914 07/06/2022 khasimbi 0207018WL0033275 khasimbi 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622894 MRS SHAIK KHASIMBHI STATE BANK OF INDIA(508548)
124 Karempudi AP-07-018-016-001/010255
() 		0207018000NRG23020620220908913 07/06/2022 modin 0207018WL0033275 modin 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622893 SHAIK MODI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Karempudi AP-07-018-016-001/010260
() 		0207018000NRG23020620220909013 07/06/2022 mastnbee 0207018WL0033277 mastnbee 00415 SBIN0002741 1188 1188 Processed 27/07/2022 3350622967 MRS SHAIK MASTHAN BI STATE BANK OF INDIA(508548)
126 Karempudi AP-07-018-016-001/010260
() 		0207018000NRG23020620220909012 07/06/2022 sayyad jaan 0207018WL0033277 sayyad jaan 00415 SBIN0002741 1188 1188 Processed 27/07/2022 3350622972 SHAIK SAYYED JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Karempudi AP-07-018-016-001/010263
() 		0207018000NRG23010620220834984 07/06/2022 koteswararao 0207018WL0031354 koteswararao 00415 SBIN0002741 1115 1115 Rejected 11/08/2022 3350622889 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Karempudi AP-07-018-016-001/010263
() 		0207018000NRG23010620220834982 07/06/2022 venkateswarlu 0207018WL0031354 venkateswarlu 00415 SBIN0002741 1115 1115 Processed 27/07/2022 3350622958 MR PORUMAMILLA VENKATAMMA STATE BANK OF INDIA(508548)
129 Karempudi AP-07-018-016-001/010276
() 		0207018000NRG23020620220897600 07/06/2022 devasahayam 0207018WL0032991 devasahayam 00415 SBIN0002741 1181 1181 Processed 27/07/2022 3350622987 ALETI DEVASAHAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Karempudi AP-07-018-016-001/010276
() 		0207018000NRG23020620220897601 07/06/2022 mariyamma 0207018WL0032991 mariyamma 00415 SBIN0002741 1181 1181 Processed 27/07/2022 3350623025 MISS ALETI MARIYAMMA STATE BANK OF INDIA(508548)
131 Karempudi AP-07-018-016-001/010279
() 		0207018000NRG23020620220909059 07/06/2022 samrajyam 0207018WL0033278 samrajyam 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622981 MISS BOLNEEDI SAMRAJYAM STATE BANK OF INDIA(508548)
132 Karempudi AP-07-018-016-001/010280
() 		0207018000NRG23010620220834985 07/06/2022 seetaravamma 0207018WL0031354 seetaravamma 00415 SBIN0002741 1115 1115 Processed 27/07/2022 3350622985 MISS CHIRUMAMILLA SEETHARAVAMMA STATE BANK OF INDIA(508548)
133 Karempudi AP-07-018-016-001/010287
() 		0207018000NRG23010620220834986 07/06/2022 srinivasarao 0207018WL0031354 srinivasarao 00415 SBIN0002741 1115 1115 Rejected 11/08/2022 3350622888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Karempudi AP-07-018-016-001/010290
() 		0207018000NRG23020620220908917 07/06/2022 dastagiri 0207018WL0033275 dastagiri 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622866 SHAIK DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Karempudi AP-07-018-016-001/010290
() 		0207018000NRG23020620220908916 07/06/2022 rahamtulla 0207018WL0033275 rahamtulla 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622892 SHAIK RAHAMTHULLA UNION BANK OF INDIA(508500)
136 Karempudi AP-07-018-016-001/010292
() 		0207018000NRG23020620220908920 07/06/2022 moshe 0207018WL0033275 moshe 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622953 MRS KADIYAM MOSHE STATE BANK OF INDIA(508548)
137 Karempudi AP-07-018-016-001/010300
() 		0207018000NRG23010620220834987 07/06/2022 punnayya 0207018WL0031354 punnayya 00415 SBIN0002741 1115 1115 Rejected 11/08/2022 3350623015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Karempudi AP-07-018-016-001/010303
() 		0207018000NRG23010620220834988 07/06/2022 abraham 0207018WL0031354 abraham 00415 SBIN0002741 1115 1115 Processed 27/07/2022 3350622921 ALATI ABRAHAM AND ROJAMMA STATE BANK OF INDIA(508548)
139 Karempudi AP-07-018-016-001/010304
() 		0207018000NRG23020620220908922 07/06/2022 saleem 0207018WL0033275 saleem 00415 SBIN0002741 400 400 Processed 27/07/2022 3350622872 SHAIK SALEEM UNION BANK OF INDIA(508500)
140 Karempudi AP-07-018-016-001/010306
() 		0207018000NRG23020620220909063 07/06/2022 kotiratnam 0207018WL0033278 kotiratnam 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622982 MISS MULA KOTIRATNAM STATE BANK OF INDIA(508548)
141 Karempudi AP-07-018-016-001/010308
() 		0207018000NRG23020620220909064 07/06/2022 punnamma 0207018WL0033278 punnamma 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622959 MS AVULA PUNNAMMA STATE BANK OF INDIA(508548)
142 Karempudi AP-07-018-016-001/010312
() 		0207018000NRG23020620220897603 07/06/2022 salomi 0207018WL0032991 salomi 00415 SBIN0002741 1181 1181 Processed 27/07/2022 3350622950 MRS BANDELA SALOMI STATE BANK OF INDIA(508548)
143 Karempudi AP-07-018-016-001/010313
() 		0207018000NRG23020620220909066 07/06/2022 anuradha 0207018WL0033278 anuradha 00415 SBIN0002741 563 563 Processed 27/07/2022 3350623013 MRS BOLNEDI ANURADHA STATE BANK OF INDIA(508548)
144 Karempudi AP-07-018-016-001/010315
() 		0207018000NRG23020620220909067 07/06/2022 Venkateswarliu 0207018WL0033278 Venkateswarliu 00415 SBIN0002741 703 703 Processed 27/07/2022 3350622906 Mr BOLNEDI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
145 Karempudi AP-07-018-016-001/010325
() 		0207018000NRG23020620220908925 07/06/2022 Lakshmamma 0207018WL0033275 Lakshmamma 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622879 GANTA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Karempudi AP-07-018-016-001/010328
() 		0207018000NRG23020620220909020 07/06/2022 Moula bi 0207018WL0033277 Moula bi 00415 SBIN0002741 1188 1188 Processed 27/07/2022 3350623007 MRS SHAIK MOULABI STATE BANK OF INDIA(508548)
147 Karempudi AP-07-018-016-001/010340
() 		0207018000NRG23020620220909069 07/06/2022 Samrajyam 0207018WL0033278 Samrajyam 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622983 MISS KOTHAPALLI SAMRAJYAM STATE BANK OF INDIA(508548)
148 Karempudi AP-07-018-016-001/010343
() 		0207018000NRG23020620220908926 07/06/2022 brahmaiah 0207018WL0033275 brahmaiah 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622704 Mr NELAPATI BRAHNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
149 Karempudi AP-07-018-016-001/010343
() 		0207018000NRG23020620220908927 07/06/2022 rajeswari 0207018WL0033275 rajeswari 00415 SBIN0002741 1200 1200 Rejected 11/08/2022 3350622890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Karempudi AP-07-018-016-001/010344
() 		0207018000NRG23020620220909021 07/06/2022 Hussen Bi 0207018WL0033277 Hussen Bi 00415 SBIN0002741 1188 1188 Processed 27/07/2022 3350623017 MS SHAIK HUSSENBI STATE BANK OF INDIA(508548)
151 Karempudi AP-07-018-016-001/010345
() 		0207018000NRG23020620220909070 07/06/2022 Pushpavathi 0207018WL0033278 Pushpavathi 00415 SBIN0002741 281 281 Processed 27/07/2022 3350622929 MRS CHIRUMAMILLA PUSHPAVATHI STATE BANK OF INDIA(508548)
152 Karempudi AP-07-018-016-001/010353
() 		0207018000NRG23020620220909071 07/06/2022 atchayya 0207018WL0033278 atchayya 00415 SBIN0002741 703 703 Processed 27/07/2022 3350622881 MR BOLNEDI ATCHAIAH STATE BANK OF INDIA(508548)
153 Karempudi AP-07-018-016-001/010354
() 		0207018000NRG23020620220909022 07/06/2022 saidamma 0207018WL0033277 saidamma 00415 SBIN0002741 792 792 Processed 27/07/2022 3350623027 MRS AMMINENI SAIDAMMA STATE BANK OF INDIA(508548)
154 Karempudi AP-07-018-016-001/010360
() 		0207018000NRG23020620220897604 07/06/2022 samsonu 0207018WL0032991 samsonu 00415 SBIN0002741 1181 1181 Processed 27/07/2022 3350622941 BAIRAPOGU SAMSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Karempudi AP-07-018-016-001/010366
() 		0207018000NRG23020620220909073 07/06/2022 pedda molAli 0207018WL0033278 pedda molAli 00415 SBIN0002741 844 844 Processed 27/07/2022 3350623019 MRS DUDEKULA PEDDA MOULALI STATE BANK OF INDIA(508548)
156 Karempudi AP-07-018-016-001/010366
() 		0207018000NRG23020620220909074 07/06/2022 rasul bi 0207018WL0033278 rasul bi 00415 SBIN0002741 844 844 Processed 27/07/2022 3350623018 MISS DUDEKULA RASOOL BI STATE BANK OF INDIA(508548)
157 Karempudi AP-07-018-016-001/010367
() 		0207018000NRG23020620220909075 07/06/2022 subbarao 0207018WL0033278 subbarao 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622883 BOLNEDI SUBBARAO UNION BANK OF INDIA(508500)
158 Karempudi AP-07-018-016-001/010369
() 		0207018000NRG23020620220908929 07/06/2022 Jainabee 0207018WL0033275 Jainabee 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350623002 SHAIK JAINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Karempudi AP-07-018-016-001/010371
() 		0207018000NRG23020620220909077 07/06/2022 Venkatravamma 0207018WL0033278 Venkatravamma 00415 SBIN0002741 844 844 Processed 27/07/2022 3350623011 DIGAMARTHI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Karempudi AP-07-018-016-001/010372
() 		0207018000NRG23020620220909078 07/06/2022 Lakshmi 0207018WL0033278 Lakshmi 00415 SBIN0002741 281 281 Processed 27/07/2022 3350622948 MRS CHIRUMAMILLA LAKSHMI LTI STATE BANK OF INDIA(508548)
161 Karempudi AP-07-018-016-001/010377
() 		0207018000NRG23020620220909079 07/06/2022 Lakshvamma 0207018WL0033278 Lakshvamma 00415 SBIN0002741 703 703 Processed 27/07/2022 3350622993 MISS KOTTHAPALLI LAKSHAMAMMA STATE BANK OF INDIA(508548)
162 Karempudi AP-07-018-016-001/010378
() 		0207018000NRG23010620220834994 07/06/2022 VENKATA NARASAMAMMA 0207018WL0031354 VENKATA NARASAMAMMA 00415 SBIN0002741 1115 1115 Processed 27/07/2022 3350623009 MRS BOBBANI VENKATNASARAMMA STATE BANK OF INDIA(508548)
163 Karempudi AP-07-018-016-001/010379
() 		0207018000NRG23010620220834995 07/06/2022 Ankammarao 0207018WL0031354 Ankammarao 00415 SBIN0002741 1115 1115 Processed 27/07/2022 3350622989 MRS UBBANI ANKAMMARAO STATE BANK OF INDIA(508548)
164 Karempudi AP-07-018-016-001/010396
() 		0207018000NRG23020620220909083 07/06/2022 VENKATA RAMI REDDY 0207018WL0033278 VENKATA RAMI REDDY 00415 SBIN0002741 844 844 Processed 27/07/2022 3350622895 KAMIREDDY VENKATA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Karempudi AP-07-018-016-001/010397
() 		0207018000NRG23020620220897606 07/06/2022 mariyamma 0207018WL0032991 mariyamma 00415 SBIN0002741 1181 1181 Processed 27/07/2022 3350622992 MISS LAKKEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
166 Karempudi AP-07-018-016-001/010401
() 		0207018000NRG23020620220909024 07/06/2022 Nannebi 0207018WL0033277 Nannebi 00415 SBIN0002741 792 792 Processed 27/07/2022 3350623021 MISS DUDEKULA NANNEBI STATE BANK OF INDIA(508548)
167 Karempudi AP-07-018-016-001/010402
() 		0207018000NRG23020620220909088 07/06/2022 Krishna Kumari 0207018WL0033278 Krishna Kumari 00415 SBIN0002741 563 563 Processed 27/07/2022 3350622938 MRS KRISHNA KUMARI BOLNEEDI STATE BANK OF INDIA(508548)
168 Karempudi AP-07-018-016-001/010403
() 		0207018000NRG23020620220909026 07/06/2022 Narasamma 0207018WL0033277 Narasamma 00415 SBIN0002741 1188 1188 Processed 27/07/2022 3350622868 DUDEKULA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Karempudi AP-07-018-016-001/010409
() 		0207018000NRG23020620220908931 07/06/2022 Aji vali 0207018WL0033275 Aji vali 00415 SBIN0002741 1200 1200 Processed 27/07/2022 3350622966 MR SHAIK AJEEVALI STATE BANK OF INDIA(508548)
SubTotal 180781 180781
170 Karempudi AP-07-018-016-001/010083
() 		0207018000NRG23010620220834977 07/06/2022 Subbaiah 0207018WL0031354 Subbaiah 00415 SBIN0006855 1115 1115 Processed 27/07/2022 3350622874 PANUGULURI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1115 1115
171 Karempudi AP-07-018-016-001/010292
() 		0207018000NRG23020620220908921 07/06/2022 ramadevi 0207018WL0033275 ramadevi 00468 UBIN0804479 1200 1200 Processed 27/07/2022 3350622851 KADIYAM RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
172 Karempudi AP-07-018-002-002/010686
() 		0207018000NRG23020620220910954 07/06/2022 Srinivasagoud 0207018WL0033332 Srinivasagoud 00468 UBIN0819824 825 825 Processed 27/07/2022 3350622864 YERUVA SRINIVAS GOUD UNION BANK OF INDIA(508500)
173 Karempudi AP-07-018-002-002/010688
() 		0207018000NRG23020620220908635 07/06/2022 Rambabu 0207018WL0033267 Rambabu 00468 UBIN0819824 1116 1116 Processed 27/07/2022 3350622865 MR BATULA RAMBABU STATE BANK OF INDIA(508548)
174 Karempudi AP-07-018-002-002/030156
() 		0207018000NRG23020620220908691 07/06/2022 Jaya Narasimha Raju 0207018WL0033267 Jaya Narasimha Raju 00468 UBIN0819824 1116 1116 Processed 27/07/2022 3350622832 PASUPULA NARASIMHA RAJU UNION BANK OF INDIA(508500)
175 Karempudi AP-07-018-003-003/010089
() 		0207018000NRG23020620220920181 07/06/2022 Adilakshmi 0207018WL0033617 Adilakshmi 00468 UBIN0819824 1198 1198 Processed 27/07/2022 3350622825 NARAYANAPURAM ADILAKSHMI UNION BANK OF INDIA(508500)
176 Karempudi AP-07-018-006-003/040006
() 		0207018000NRG23010620220833109 07/06/2022 Venkataramana 0207018WL0031289 Venkataramana 00468 UBIN0819824 1141 1141 Processed 27/07/2022 3350622822 ADDANKI RAMANA UNION BANK OF INDIA(508500)
177 Karempudi AP-07-018-006-003/040011
() 		0207018000NRG23010620220832806 07/06/2022 Srinivasarao 0207018WL0031277 Srinivasarao 00468 UBIN0819824 984 984 Processed 27/07/2022 3350622861 Mr JANAPATI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
178 Karempudi AP-07-018-006-003/040023
() 		0207018000NRG23010620220832809 07/06/2022 Venkayamma 0207018WL0031277 Venkayamma 00468 UBIN0819824 1476 1476 Processed 27/07/2022 3350622826 RAJANALA VENKAYAMMA UNION BANK OF INDIA(508500)
179 Karempudi AP-07-018-006-003/040051
() 		0207018000NRG23010620220833121 07/06/2022 Venkata Narasaiah 0207018WL0031289 Venkata Narasaiah 00468 UBIN0819824 1141 1141 Processed 27/07/2022 3350622846 ADDANKI VENKATA NARSAIAH UNION BANK OF INDIA(508500)
180 Karempudi AP-07-018-006-003/040055
() 		0207018000NRG23010620220832873 07/06/2022 Peda Koteswara Rao 0207018WL0031279 Peda Koteswara Rao 00468 UBIN0819824 167 167 Processed 27/07/2022 3350622828 MR SUNKARA PEDAKOTESWARARAO STATE BANK OF INDIA(508548)
181 Karempudi AP-07-018-006-003/040057
() 		0207018000NRG23010620220832876 07/06/2022 Suvarta 0207018WL0031279 Suvarta 00468 UBIN0819824 500 500 Processed 27/07/2022 3350622854 TAGARAM SUVARTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Karempudi AP-07-018-006-003/040061
() 		0207018000NRG23010620220832878 07/06/2022 Koteswaramma 0207018WL0031279 Koteswaramma 00468 UBIN0819824 833 833 Processed 27/07/2022 3350622829 THAGARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
183 Karempudi AP-07-018-006-003/040069
() 		0207018000NRG23010620220832882 07/06/2022 Simon 0207018WL0031279 Simon 00468 UBIN0819824 1000 1000 Processed 27/07/2022 3350622831 MR TAGARAM SEEMONU STATE BANK OF INDIA(508548)
184 Karempudi AP-07-018-006-003/040073
() 		0207018000NRG23010620220832887 07/06/2022 Kotamma 0207018WL0031279 Kotamma 00468 UBIN0819824 1000 1000 Processed 27/07/2022 3350622830 SUNKARA KOTAMMA UNION BANK OF INDIA(508500)
185 Karempudi AP-07-018-006-003/040078
() 		0207018000NRG23010620220832889 07/06/2022 Santakumari 0207018WL0031279 Santakumari 00468 UBIN0819824 1000 1000 Processed 27/07/2022 3350622853 SUNKARA SANTHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Karempudi AP-07-018-006-003/040079
() 		0207018000NRG23010620220832891 07/06/2022 Sampurna 0207018WL0031279 Sampurna 00468 UBIN0819824 1186 1186 Processed 27/07/2022 3350622827 THAGARAM SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Karempudi AP-07-018-006-003/040221
() 		0207018000NRG23010620220833245 07/06/2022 Kondalarao 0207018WL0031294 Kondalarao 00468 UBIN0819824 1032 1032 Processed 27/07/2022 3350622820 RAJANALA KONDALARAO UNION BANK OF INDIA(508500)
188 Karempudi AP-07-018-006-003/040230
() 		0207018000NRG23010620220833001 07/06/2022 Srinivasarao 0207018WL0031283 Srinivasarao 00468 UBIN0819824 1220 1220 Processed 27/07/2022 3350622843 JINUGU SRINIVASARAO UNION BANK OF INDIA(508500)
189 Karempudi AP-07-018-006-003/040249
() 		0207018000NRG23010620220833003 07/06/2022 Venkatalakshmi 0207018WL0031283 Venkatalakshmi 00468 UBIN0819824 1220 1220 Processed 27/07/2022 3350622835 MS JINUGU VENKATALAKSHMI STATE BANK OF INDIA(508548)
190 Karempudi AP-07-018-006-003/040303
() 		0207018000NRG23010620220833260 07/06/2022 Lakshmana rao 0207018WL0031294 Lakshmana rao 00468 UBIN0819824 619 619 Processed 27/07/2022 3350622711 MR RASUM LAKSMINARAYANA STATE BANK OF INDIA(508548)
191 Karempudi AP-07-018-006-003/040331
() 		0207018000NRG23010620220833271 07/06/2022 venkataramana 0207018WL0031294 venkataramana 00468 UBIN0819824 1238 1238 Processed 27/07/2022 3350622819 MS AADDHANKI VENKATARAVAMMA STATE BANK OF INDIA(508548)
192 Karempudi AP-07-018-006-003/040378
() 		0207018000NRG23010620220832904 07/06/2022 Mangaiah 0207018WL0031279 Mangaiah 00468 UBIN0819824 1000 1000 Processed 27/07/2022 3350622862 TAGARAM MANGAIAH UNION BANK OF INDIA(508500)
193 Karempudi AP-07-018-016-001/010061
() 		0207018000NRG23020620220908995 07/06/2022 Meera Bee 0207018WL0033277 Meera Bee 00468 UBIN0819824 1188 1188 Processed 27/07/2022 3350622847 SHAIK MEERA BI UNION BANK OF INDIA(508500)
194 Karempudi AP-07-018-016-001/010061
() 		0207018000NRG23020620220908994 07/06/2022 Moulali 0207018WL0033277 Moulali 00468 UBIN0819824 990 990 Processed 27/07/2022 3350622848 SHAIK MOULALI UNION BANK OF INDIA(508500)
195 Karempudi AP-07-018-016-001/010068
() 		0207018000NRG23020620220908895 07/06/2022 Meera Bee 0207018WL0033275 Meera Bee 00468 UBIN0819824 1200 1200 Processed 27/07/2022 3350622833 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
196 Karempudi AP-07-018-016-001/010093
() 		0207018000NRG23020620220908997 07/06/2022 Jan Bee 0207018WL0033277 Jan Bee 00468 UBIN0819824 1188 1188 Processed 27/07/2022 3350622852 SHAIK JAN BI UNION BANK OF INDIA(508500)
197 Karempudi AP-07-018-016-001/010153
() 		0207018000NRG23020620220896476 07/06/2022 China Hussen 0207018WL0032949 China Hussen 00468 UBIN0819824 1281 1281 Processed 27/07/2022 3350622821 MRS GANGAVARAPU CHINAHUSSAIN STATE BANK OF INDIA(508548)
198 Karempudi AP-07-018-016-001/010205
() 		0207018000NRG23020620220897596 07/06/2022 Esupadam 0207018WL0032991 Esupadam 00468 UBIN0819824 197 197 Processed 27/07/2022 3350622855 VANGIPURI YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Karempudi AP-07-018-016-001/010207
() 		0207018000NRG23020620220897597 07/06/2022 Aseervadam 0207018WL0032991 Aseervadam 00468 UBIN0819824 1181 1181 Processed 27/07/2022 3350622824 MISS DARA ASIRVADAM STATE BANK OF INDIA(508548)
200 Karempudi AP-07-018-016-001/010209
() 		0207018000NRG23020620220897599 07/06/2022 Mariyamma 0207018WL0032991 Mariyamma 00468 UBIN0819824 984 984 Processed 27/07/2022 3350622838 GANTA MARIYAMMA UNION BANK OF INDIA(508500)
201 Karempudi AP-07-018-016-001/010215
() 		0207018000NRG23020620220909046 07/06/2022 Mallaiah 0207018WL0033278 Mallaiah 00468 UBIN0819824 844 844 Processed 27/07/2022 3350622859 KOTTHAPALLI MALLAIAH UNION BANK OF INDIA(508500)
202 Karempudi AP-07-018-016-001/010215
() 		0207018000NRG23020620220909047 07/06/2022 Venkatravamma 0207018WL0033278 Venkatravamma 00468 UBIN0819824 844 844 Processed 27/07/2022 3350622858 KOTTHAPALLI VENKATARAVAMMA UNION BANK OF INDIA(508500)
203 Karempudi AP-07-018-016-001/010226
() 		0207018000NRG23020620220909050 07/06/2022 madhavai 0207018WL0033278 madhavai 00468 UBIN0819824 844 844 Processed 27/07/2022 3350622834 KOTHAPALLI MADHAVI UNION BANK OF INDIA(508500)
204 Karempudi AP-07-018-016-001/010241
() 		0207018000NRG23020620220908909 07/06/2022 rajyam 0207018WL0033275 rajyam 00468 UBIN0819824 1200 1200 Processed 27/07/2022 3350622836 MRS GANTA RAJYAM STATE BANK OF INDIA(508548)
205 Karempudi AP-07-018-016-001/010241
() 		0207018000NRG23020620220908908 07/06/2022 srinivasarao 0207018WL0033275 srinivasarao 00468 UBIN0819824 1200 1200 Processed 27/07/2022 3350622840 GANTA SRINIVASARAO UNION BANK OF INDIA(508500)
206 Karempudi AP-07-018-016-001/010250
() 		0207018000NRG23020620220909055 07/06/2022 hemamma 0207018WL0033278 hemamma 00468 UBIN0819824 844 844 Processed 27/07/2022 3350622841 Mrs BOLNEDI VENAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
207 Karempudi AP-07-018-016-001/010263
() 		0207018000NRG23010620220834983 07/06/2022 venkatamma 0207018WL0031354 venkatamma 00468 UBIN0819824 1115 1115 Rejected 11/08/2022 3350622857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Karempudi AP-07-018-016-001/010291
() 		0207018000NRG23020620220908919 07/06/2022 akkamma 0207018WL0033275 akkamma 00468 UBIN0819824 1200 1200 Processed 27/07/2022 3350622842 KOKA AKKAMMA UNION BANK OF INDIA(508500)
209 Karempudi AP-07-018-016-001/010296
() 		0207018000NRG23020620220909015 07/06/2022 saidulu 0207018WL0033277 saidulu 00468 UBIN0819824 1188 1188 Processed 27/07/2022 3350622837 SHAIK SAIDULU UNION BANK OF INDIA(508500)
210 Karempudi AP-07-018-016-001/010319
() 		0207018000NRG23020620220909068 07/06/2022 Musthapa 0207018WL0033278 Musthapa 00468 UBIN0819824 844 844 Processed 27/07/2022 3350622863 SHAIK MUSTAFA UNION BANK OF INDIA(508500)
211 Karempudi AP-07-018-016-001/010323
() 		0207018000NRG23020620220909019 07/06/2022 HasIna 0207018WL0033277 HasIna 00468 UBIN0819824 792 792 Processed 27/07/2022 3350622845 SHAIK HASEENA UNION BANK OF INDIA(508500)
212 Karempudi AP-07-018-016-001/010323
() 		0207018000NRG23020620220909018 07/06/2022 Kasim saida 0207018WL0033277 Kasim saida 00468 UBIN0819824 792 792 Processed 27/07/2022 3350622844 MRS SHAIK KHASIM SAIDA STATE BANK OF INDIA(508548)
213 Karempudi AP-07-018-016-001/010326
() 		0207018000NRG23010620220834991 07/06/2022 Kalavathi 0207018WL0031354 Kalavathi 00468 UBIN0819824 1115 1115 Processed 27/07/2022 3350622731 GANTA KALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Karempudi AP-07-018-016-001/010326
() 		0207018000NRG23010620220834990 07/06/2022 Venkata Krishana 0207018WL0031354 Venkata Krishana 00468 UBIN0819824 1115 1115 Processed 27/07/2022 3350622849 GANTA VENKATA KRISHNA UNION BANK OF INDIA(508500)
215 Karempudi AP-07-018-016-001/010337
() 		0207018000NRG23010620220834992 07/06/2022 Lakshmikanthamma 0207018WL0031354 Lakshmikanthamma 00468 UBIN0819824 1115 1115 Processed 27/07/2022 3350622850 KOMARAGIRI LAKSHMIKANTHAMMA UNION BANK OF INDIA(508500)
216 Karempudi AP-07-018-016-001/010346
() 		0207018000NRG23020620220908928 07/06/2022 Venkat Ramana 0207018WL0033275 Venkat Ramana 00468 UBIN0819824 1200 1200 Processed 27/07/2022 3350622856 BONLEDI VENKATA RAMANA UNION BANK OF INDIA(508500)
217 Karempudi AP-07-018-016-001/010355
() 		0207018000NRG23020620220909023 07/06/2022 valiyabi 0207018WL0033277 valiyabi 00468 UBIN0819824 990 990 Processed 27/07/2022 3350622839 SHEAK VALIYABI UNION BANK OF INDIA(508500)
218 Karempudi AP-07-018-016-001/010362
() 		0207018000NRG23020620220909072 07/06/2022 aruNa 0207018WL0033278 aruNa 00468 UBIN0819824 844 844 Processed 27/07/2022 3350622712 GANNARAPU ARUNA UNION BANK OF INDIA(508500)
219 Karempudi AP-07-018-016-001/010396
() 		0207018000NRG23020620220909084 07/06/2022 SEETHAMMA 0207018WL0033278 SEETHAMMA 00468 UBIN0819824 844 844 Processed 27/07/2022 3350622823 KAMIREDDY SITHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Karempudi AP-07-018-016-001/010398
() 		0207018000NRG23020620220909085 07/06/2022 KALYANI 0207018WL0033278 KALYANI 00468 UBIN0819824 844 844 Processed 27/07/2022 3350622860 CHINNI KALYANI UNION BANK OF INDIA(508500)
SubTotal 48995 48995
221 Karempudi AP-07-018-012-009/010726
() 		0207018000NRG23020620220888011 07/06/2022 Madar Bi 0207018WL0032751 Madar Bi 00468 UBIN0CG7019 1230 1230 Processed 27/07/2022 3350623050 SHAIK MADAR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Karempudi AP-07-018-012-009/010875
() 		0207018000NRG23020620220888012 07/06/2022 Kasim Pira 0207018WL0032751 Kasim Pira 00468 UBIN0CG7019 1230 1230 Processed 27/07/2022 3350622744 SHAKE KHASIMPIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Karempudi AP-07-018-012-009/010875
() 		0207018000NRG23020620220888013 07/06/2022 Saidabee 0207018WL0032751 Saidabee 00468 UBIN0CG7019 1230 1230 Processed 27/07/2022 3350622756 SHAIK SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3690 3690
224 Karempudi AP-07-018-002-002/010062
() 		0207018000NRG23020620220908634 07/06/2022 Narasimha Rao 0207018WL0033267 Narasimha Rao 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623105 MR KONATAM NARASIMHARAO STATE BANK OF INDIA(508548)
225 Karempudi AP-07-018-002-002/010356
() 		0207018000NRG23020620220910927 07/06/2022 Saidulu 0207018WL0033332 Saidulu 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623055 MR LINGALA SAIDULU STATE BANK OF INDIA(508548)
226 Karempudi AP-07-018-002-002/010356
() 		0207018000NRG23020620220910928 07/06/2022 Venkatramulu 0207018WL0033332 Venkatramulu 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623054 LINGALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Karempudi AP-07-018-002-002/010410
() 		0207018000NRG23020620220910930 07/06/2022 Amara 0207018WL0033332 Amara 00468 UBIN0CG7042 825 825 Processed 27/07/2022 3350623057 LINGALA AMARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Karempudi AP-07-018-002-002/010440
() 		0207018000NRG23020620220910931 07/06/2022 Kittamma 0207018WL0033332 Kittamma 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623061 MS DEVANABOIYANA KISHTAMMA STATE BANK OF INDIA(508548)
229 Karempudi AP-07-018-002-002/010441
() 		0207018000NRG23020620220910932 07/06/2022 Hussain 0207018WL0033332 Hussain 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623068 MR LINGALA HUSSAIN STATE BANK OF INDIA(508548)
230 Karempudi AP-07-018-002-002/010441
() 		0207018000NRG23020620220910933 07/06/2022 Seetharavamma 0207018WL0033332 Seetharavamma 00468 UBIN0CG7042 412 412 Processed 27/07/2022 3350623067 LINGALA SITHARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Karempudi AP-07-018-002-002/010464
() 		0207018000NRG23020620220910934 07/06/2022 Peramma 0207018WL0033332 Peramma 00468 UBIN0CG7042 412 412 Processed 27/07/2022 3350623060 AVULAMANDA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Karempudi AP-07-018-002-002/010477
() 		0207018000NRG23020620220910936 07/06/2022 Anataravamma 0207018WL0033332 Anataravamma 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350622768 Mrs BEKANTI ANANTHARAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
233 Karempudi AP-07-018-002-002/010477
() 		0207018000NRG23020620220910935 07/06/2022 Anjineyulu 0207018WL0033332 Anjineyulu 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350622769 BEKKANTI ANJANEYULU UNION BANK OF INDIA(508500)
234 Karempudi AP-07-018-002-002/010492
() 		0207018000NRG23020620220910940 07/06/2022 Mani 0207018WL0033332 Mani 00468 UBIN0CG7042 825 825 Processed 27/07/2022 3350623062 MAKKENA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Karempudi AP-07-018-002-002/010492
() 		0207018000NRG23020620220910939 07/06/2022 Tirapatamma 0207018WL0033332 Tirapatamma 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623059 MAKKENA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Karempudi AP-07-018-002-002/010499
() 		0207018000NRG23020620220910941 07/06/2022 Eadukondalu 0207018WL0033332 Eadukondalu 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623030 KOTHAPALLI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Karempudi AP-07-018-002-002/010499
() 		0207018000NRG23020620220910942 07/06/2022 Rajyam 0207018WL0033332 Rajyam 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623029 KOTHAPALLI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Karempudi AP-07-018-002-002/010514
() 		0207018000NRG23020620220910943 07/06/2022 Guravaiah 0207018WL0033332 Guravaiah 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350622770 MR DAMMALAPATI GURAVAIAH STATE BANK OF INDIA(508548)
239 Karempudi AP-07-018-002-002/010514
() 		0207018000NRG23020620220910944 07/06/2022 Mallamma 0207018WL0033332 Mallamma 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350622767 MS DAMMALAPATI MALLAMMA STATE BANK OF INDIA(508548)
240 Karempudi AP-07-018-002-002/010519
() 		0207018000NRG23020620220910946 07/06/2022 Nagendram 0207018WL0033332 Nagendram 00468 UBIN0CG7042 1031 1031 Processed 27/07/2022 3350622771 KODE NAGENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Karempudi AP-07-018-002-002/010580
() 		0207018000NRG23020620220910947 07/06/2022 Koteswara rao 0207018WL0033332 Koteswara rao 00468 UBIN0CG7042 412 412 Rejected 11/08/2022 3350623064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Karempudi AP-07-018-002-002/010580
() 		0207018000NRG23020620220910948 07/06/2022 Venkamma 0207018WL0033332 Venkamma 00468 UBIN0CG7042 412 412 Processed 27/07/2022 3350623058 MAKKENA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Karempudi AP-07-018-002-002/010676
() 		0207018000NRG23020620220910950 07/06/2022 nagalakshmi 0207018WL0033332 nagalakshmi 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623066 MS KOTAPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
244 Karempudi AP-07-018-002-002/010681
() 		0207018000NRG23020620220910951 07/06/2022 Gajapathi 0207018WL0033332 Gajapathi 00468 UBIN0CG7042 412 412 Processed 27/07/2022 3350623056 MR PALLE GAJAPATHI RAO STATE BANK OF INDIA(508548)
245 Karempudi AP-07-018-002-002/010681
() 		0207018000NRG23020620220910952 07/06/2022 Sivaparvathi 0207018WL0033332 Sivaparvathi 00468 UBIN0CG7042 1031 1031 Processed 27/07/2022 3350623063 PALLE SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Karempudi AP-07-018-002-002/010684
() 		0207018000NRG23020620220910953 07/06/2022 Lakshmi 0207018WL0033332 Lakshmi 00468 UBIN0CG7042 1031 1031 Processed 27/07/2022 3350623065 MS PALLE LAKSHMI STATE BANK OF INDIA(508548)
247 Karempudi AP-07-018-002-002/010688
() 		0207018000NRG23020620220908636 07/06/2022 Annapurna 0207018WL0033267 Annapurna 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622737 MRS BATTULA ANNAPURNA STATE BANK OF INDIA(508548)
248 Karempudi AP-07-018-002-002/020097
() 		0207018000NRG23020620220908641 07/06/2022 Samrajyam 0207018WL0033267 Samrajyam 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622749 CHALAMCHARLA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Karempudi AP-07-018-002-002/020136
() 		0207018000NRG23020620220908644 07/06/2022 Nagamani 0207018WL0033267 Nagamani 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622738 MS CHALAMCHARLA NAGAMANI STATE BANK OF INDIA(508548)
250 Karempudi AP-07-018-002-002/020145
() 		0207018000NRG23020620220908646 07/06/2022 Alluramma 0207018WL0033267 Alluramma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623104 MS MELLISETTI ALLURAMMA STATE BANK OF INDIA(508548)
251 Karempudi AP-07-018-002-002/020145
() 		0207018000NRG23020620220908645 07/06/2022 Anjaneyulu 0207018WL0033267 Anjaneyulu 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623100 MELISETTY ANJANEYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Karempudi AP-07-018-002-002/020158
() 		0207018000NRG23020620220908647 07/06/2022 Kotamma 0207018WL0033267 Kotamma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622742 MS KURAPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
253 Karempudi AP-07-018-002-002/020163
() 		0207018000NRG23020620220908648 07/06/2022 Martamma 0207018WL0033267 Martamma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623113 MS KOMMU MARTAMMA STATE BANK OF INDIA(508548)
254 Karempudi AP-07-018-002-002/020170
() 		0207018000NRG23020620220908652 07/06/2022 ANJAMMA 0207018WL0033267 ANJAMMA 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623126 KAMANCHI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Karempudi AP-07-018-002-002/020170
() 		0207018000NRG23020620220908651 07/06/2022 Koteswararao 0207018WL0033267 Koteswararao 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623101 KOTESWARA RAO KAMANCHI STATE BANK OF INDIA(508548)
256 Karempudi AP-07-018-002-002/020172
() 		0207018000NRG23020620220908654 07/06/2022 Anjamma 0207018WL0033267 Anjamma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622752 BOLLEPALLI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Karempudi AP-07-018-002-002/020172
() 		0207018000NRG23020620220908653 07/06/2022 Kasaiah 0207018WL0033267 Kasaiah 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622747 MR B KASAIAH STATE BANK OF INDIA(508548)
258 Karempudi AP-07-018-002-002/020174
() 		0207018000NRG23020620220908655 07/06/2022 Lazar 0207018WL0033267 Lazar 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623120 MR ALETI LAJARU STATE BANK OF INDIA(508548)
259 Karempudi AP-07-018-002-002/020174
() 		0207018000NRG23020620220908656 07/06/2022 Nagendram 0207018WL0033267 Nagendram 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623111 MS ALETI NAGENDRAM STATE BANK OF INDIA(508548)
260 Karempudi AP-07-018-002-002/020198
() 		0207018000NRG23020620220908658 07/06/2022 Sambulu 0207018WL0033267 Sambulu 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622741 TAMMISETTY SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Karempudi AP-07-018-002-002/020199
() 		0207018000NRG23020620220908659 07/06/2022 Ambaraju 0207018WL0033267 Ambaraju 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623117 ANGADI AMBA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Karempudi AP-07-018-002-002/020199
() 		0207018000NRG23020620220908660 07/06/2022 Saidamma 0207018WL0033267 Saidamma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623110 MS ANGADI SAIDAMMA STATE BANK OF INDIA(508548)
263 Karempudi AP-07-018-002-002/020203
() 		0207018000NRG23020620220908661 07/06/2022 Gopi 0207018WL0033267 Gopi 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623118 GOPI BOLLEPALLI HDFC BANK LTD(607152)
264 Karempudi AP-07-018-002-002/020203
() 		0207018000NRG23020620220908662 07/06/2022 Venkayamma 0207018WL0033267 Venkayamma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623124 MS BOLLEPALLI VENKAYAMMA STATE BANK OF INDIA(508548)
265 Karempudi AP-07-018-002-002/020204
() 		0207018000NRG23020620220908663 07/06/2022 Manneiah 0207018WL0033267 Manneiah 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622743 MR KODAMAGUNDLA MANNEIAH STATE BANK OF INDIA(508548)
266 Karempudi AP-07-018-002-002/020204
() 		0207018000NRG23020620220908664 07/06/2022 Meeramma 0207018WL0033267 Meeramma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622735 KODAMAGUNTDA MEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Karempudi AP-07-018-002-002/020207
() 		0207018000NRG23020620220908667 07/06/2022 Vengalamma 0207018WL0033267 Vengalamma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622739 MS KURAPATI VENGALAMMA STATE BANK OF INDIA(508548)
268 Karempudi AP-07-018-002-002/020213
() 		0207018000NRG23020620220908668 07/06/2022 Asirwadam 0207018WL0033267 Asirwadam 00468 UBIN0CG7042 744 744 Processed 27/07/2022 3350622808 KADIYAM ASIRVADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Karempudi AP-07-018-002-002/020213
() 		0207018000NRG23020620220908669 07/06/2022 Mahalakshmamma 0207018WL0033267 Mahalakshmamma 00468 UBIN0CG7042 744 744 Processed 27/07/2022 3350622812 KADIYAM MAHALAKSHMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Karempudi AP-07-018-002-002/020323
() 		0207018000NRG23020620220908672 07/06/2022 seetamahalakshmi 0207018WL0033267 seetamahalakshmi 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623103 VALAPA SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
271 Karempudi AP-07-018-002-002/020362
() 		0207018000NRG23020620220908675 07/06/2022 Kotam raju 0207018WL0033267 Kotam raju 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622734 RATHNAKARAM VENKATA KATAM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Karempudi AP-07-018-002-002/020385
() 		0207018000NRG23020620220908676 07/06/2022 Daniel 0207018WL0033267 Daniel 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623116 KOMMU DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Karempudi AP-07-018-002-002/020385
() 		0207018000NRG23020620220908677 07/06/2022 jayamma 0207018WL0033267 jayamma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623112 MS KOMMU JAYAMMA STATE BANK OF INDIA(508548)
274 Karempudi AP-07-018-002-002/030002
() 		0207018000NRG23020620220910962 07/06/2022 China Kataiah 0207018WL0033332 China Kataiah 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350622798 KOMMU CHINA KATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Karempudi AP-07-018-002-002/030002
() 		0207018000NRG23020620220910963 07/06/2022 Jyothi 0207018WL0033332 Jyothi 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350622787 KOMMU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Karempudi AP-07-018-002-002/030009
() 		0207018000NRG23020620220910964 07/06/2022 Sarojini 0207018WL0033332 Sarojini 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623139 KOMMU SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Karempudi AP-07-018-002-002/030013
() 		0207018000NRG23020620220910965 07/06/2022 Lakshmaiah 0207018WL0033332 Lakshmaiah 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623135 MR NAGENDLA LAKSHMAIAH STATE BANK OF INDIA(508548)
278 Karempudi AP-07-018-002-002/030013
() 		0207018000NRG23020620220910966 07/06/2022 Padma 0207018WL0033332 Padma 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350622714 NAGENDLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Karempudi AP-07-018-002-002/030014
() 		0207018000NRG23020620220910967 07/06/2022 Punnamma 0207018WL0033332 Punnamma 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350622813 KOMMU PUNNAMMA AXIS BANK(607153)
280 Karempudi AP-07-018-002-002/030016
() 		0207018000NRG23020620220910970 07/06/2022 Bhagyam 0207018WL0033332 Bhagyam 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623133 MS KOMMU BHAGYAMMA STATE BANK OF INDIA(508548)
281 Karempudi AP-07-018-002-002/030021
() 		0207018000NRG23020620220910971 07/06/2022 Punnamma 0207018WL0033332 Punnamma 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350622751 SUNKARA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Karempudi AP-07-018-002-002/030028
() 		0207018000NRG23020620220910973 07/06/2022 Mariamma 0207018WL0033332 Mariamma 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623147 SUNKARA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Karempudi AP-07-018-002-002/030029
() 		0207018000NRG23020620220910974 07/06/2022 Godavaribabu 0207018WL0033332 Godavaribabu 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623150 KOMMU GODAVARI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Karempudi AP-07-018-002-002/030030
() 		0207018000NRG23020620220910975 07/06/2022 Sugunamma 0207018WL0033332 Sugunamma 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350622786 MS NAGENDLA SUGUNAMMA STATE BANK OF INDIA(508548)
285 Karempudi AP-07-018-002-002/030035
() 		0207018000NRG23020620220910976 07/06/2022 Koteswara Rao 0207018WL0033332 Koteswara Rao 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623152 MR KOMMU KOTESWARA RAO STATE BANK OF INDIA(508548)
286 Karempudi AP-07-018-002-002/030047
() 		0207018000NRG23020620220910977 07/06/2022 Roshaiah 0207018WL0033332 Roshaiah 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623140 MR KOMMU ROSAIAH STATE BANK OF INDIA(508548)
287 Karempudi AP-07-018-002-002/030058
() 		0207018000NRG23020620220910979 07/06/2022 Meramma 0207018WL0033332 Meramma 00468 UBIN0CG7042 825 825 Processed 27/07/2022 3350622718 SUNKARA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Karempudi AP-07-018-002-002/030060
() 		0207018000NRG23020620220910981 07/06/2022 Rambabu 0207018WL0033332 Rambabu 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350622715 KOMMU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Karempudi AP-07-018-002-002/030064
() 		0207018000NRG23020620220908679 07/06/2022 Susila 0207018WL0033267 Susila 00468 UBIN0CG7042 930 930 Processed 27/07/2022 3350623141 KOTHA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Karempudi AP-07-018-002-002/030065
() 		0207018000NRG23020620220908681 07/06/2022 Srinivasa Reddy 0207018WL0033267 Srinivasa Reddy 00468 UBIN0CG7042 930 930 Processed 27/07/2022 3350623144 GOTTAM SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Karempudi AP-07-018-002-002/030065
() 		0207018000NRG23020620220908680 07/06/2022 Venktravamma 0207018WL0033267 Venktravamma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622716 GOTTAM SIVA REDDY UNION BANK OF INDIA(508500)
292 Karempudi AP-07-018-002-002/030068
() 		0207018000NRG23020620220908682 07/06/2022 Mastanamma 0207018WL0033267 Mastanamma 00468 UBIN0CG7042 186 186 Processed 27/07/2022 3350622719 VENNA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Karempudi AP-07-018-002-002/030097
() 		0207018000NRG23020620220908683 07/06/2022 Dhanalakshmi 0207018WL0033267 Dhanalakshmi 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623145 DHANA LAKSHMI DAREDDY STATE BANK OF INDIA(508548)
294 Karempudi AP-07-018-002-002/030106
() 		0207018000NRG23020620220908684 07/06/2022 Rami Reddy 0207018WL0033267 Rami Reddy 00468 UBIN0CG7042 558 558 Processed 27/07/2022 3350623149 UMMA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Karempudi AP-07-018-002-002/030116
() 		0207018000NRG23020620220908685 07/06/2022 Nagendram 0207018WL0033267 Nagendram 00468 UBIN0CG7042 744 744 Processed 27/07/2022 3350623143 ALLU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Karempudi AP-07-018-002-002/030118
() 		0207018000NRG23020620220908686 07/06/2022 Lingamma 0207018WL0033267 Lingamma 00468 UBIN0CG7042 186 186 Processed 27/07/2022 3350623131 MS ALLU LINGAMMA STATE BANK OF INDIA(508548)
297 Karempudi AP-07-018-002-002/030123
() 		0207018000NRG23020620220908687 07/06/2022 Venkayamma 0207018WL0033267 Venkayamma 00468 UBIN0CG7042 186 186 Processed 27/07/2022 3350623146 EEDA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Karempudi AP-07-018-002-002/030154
() 		0207018000NRG23020620220908689 07/06/2022 China Kondalu 0207018WL0033267 China Kondalu 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622795 Mr BATHULA CHINA KONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
299 Karempudi AP-07-018-002-002/030154
() 		0207018000NRG23020620220908690 07/06/2022 Sita 0207018WL0033267 Sita 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622736 MS BATTULA SEETHA STATE BANK OF INDIA(508548)
300 Karempudi AP-07-018-002-002/030156
() 		0207018000NRG23020620220908692 07/06/2022 Anjamma 0207018WL0033267 Anjamma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622772 PASUPULA ANJAMMA UNION BANK OF INDIA(508500)
301 Karempudi AP-07-018-002-002/030157
() 		0207018000NRG23020620220908694 07/06/2022 Padma 0207018WL0033267 Padma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622740 MS TAMMISETTY PADMA STATE BANK OF INDIA(508548)
302 Karempudi AP-07-018-002-002/030157
() 		0207018000NRG23020620220908693 07/06/2022 Srinivasa Rao 0207018WL0033267 Srinivasa Rao 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622806 TAMMISETTY SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Karempudi AP-07-018-002-002/030163
() 		0207018000NRG23020620220908695 07/06/2022 Ramadevi 0207018WL0033267 Ramadevi 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622748 KANDUKURI RAMADEVI UNION BANK OF INDIA(508500)
304 Karempudi AP-07-018-002-002/030164
() 		0207018000NRG23020620220908698 07/06/2022 Priyanka 0207018WL0033267 Priyanka 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622775 MS BATTULA PRIYANKA STATE BANK OF INDIA(508548)
305 Karempudi AP-07-018-002-002/030164
() 		0207018000NRG23020620220908697 07/06/2022 Venkateswarlu 0207018WL0033267 Venkateswarlu 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350622807 BATTULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Karempudi AP-07-018-002-002/030184
() 		0207018000NRG23020620220910989 07/06/2022 China Venkamma 0207018WL0033332 China Venkamma 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623153 KOMMU CHINA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Karempudi AP-07-018-002-002/030185
() 		0207018000NRG23020620220910990 07/06/2022 Kotaiah 0207018WL0033332 Kotaiah 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623151 KOMMU KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Karempudi AP-07-018-002-002/030185
() 		0207018000NRG23020620220910991 07/06/2022 Pitchamma 0207018WL0033332 Pitchamma 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623148 KOMMU PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Karempudi AP-07-018-002-002/030196
() 		0207018000NRG23020620220910995 07/06/2022 Ramulamma 0207018WL0033332 Ramulamma 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623154 KOMMU RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Karempudi AP-07-018-002-002/030199
() 		0207018000NRG23020620220910996 07/06/2022 Somaiah 0207018WL0033332 Somaiah 00468 UBIN0CG7042 1237 1237 Processed 27/07/2022 3350623136 KOMMU SOMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Karempudi AP-07-018-002-002/030201
() 		0207018000NRG23020620220910998 07/06/2022 Aruna 0207018WL0033332 Aruna 00468 UBIN0CG7042 619 619 Processed 27/07/2022 3350623142 KADIYAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Karempudi AP-07-018-002-002/030201
() 		0207018000NRG23020620220910997 07/06/2022 Koteswara Rao 0207018WL0033332 Koteswara Rao 00468 UBIN0CG7042 619 619 Processed 27/07/2022 3350622717 KADIYAM KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Karempudi AP-07-018-002-002/030203
() 		0207018000NRG23020620220910999 07/06/2022 Kumari 0207018WL0033332 Kumari 00468 UBIN0CG7042 619 619 Processed 27/07/2022 3350622713 INUMUKKALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Karempudi AP-07-018-002-002/030257
() 		0207018000NRG23020620220908700 07/06/2022 Papireddy 0207018WL0033267 Papireddy 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623138 MR PAPIREDDY DAREDDY STATE BANK OF INDIA(508548)
315 Karempudi AP-07-018-002-002/030257
() 		0207018000NRG23020620220908701 07/06/2022 Ramulamma 0207018WL0033267 Ramulamma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623134 Mrs DAREDDY RAMULAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
316 Karempudi AP-07-018-002-002/030267
() 		0207018000NRG23020620220908703 07/06/2022 Saidamma 0207018WL0033267 Saidamma 00468 UBIN0CG7042 1116 1116 Processed 27/07/2022 3350623137 MR MANDALA SAIDAMMA STATE BANK OF INDIA(508548)
317 Karempudi AP-07-018-003-003/010077
() 		0207018000NRG23020620220920174 07/06/2022 Anjaneyulu 0207018WL0033617 Anjaneyulu 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622799 RAMPATI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Karempudi AP-07-018-003-003/010077
() 		0207018000NRG23020620220920175 07/06/2022 Lakshmi 0207018WL0033617 Lakshmi 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350623031 RAMPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Karempudi AP-07-018-003-003/010088
() 		0207018000NRG23020620220920178 07/06/2022 Venkateswarlu 0207018WL0033617 Venkateswarlu 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622777 MR NARAYANAPURAM VENKATESWARLU STATE BANK OF INDIA(508548)
320 Karempudi AP-07-018-003-003/010088
() 		0207018000NRG23020620220920179 07/06/2022 Vijaya 0207018WL0033617 Vijaya 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622809 NARAYANAPURAM VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Karempudi AP-07-018-003-003/010089
() 		0207018000NRG23020620220920180 07/06/2022 Ramaiah 0207018WL0033617 Ramaiah 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622779 NARAYANA PURAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Karempudi AP-07-018-003-003/010090
() 		0207018000NRG23020620220920183 07/06/2022 Lingamma 0207018WL0033617 Lingamma 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622774 KONATHAM LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Karempudi AP-07-018-003-003/010269
() 		0207018000NRG23020620220920191 07/06/2022 Busi Reddy 0207018WL0033617 Busi Reddy 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622804 LAKKIREDDY BUSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Karempudi AP-07-018-003-003/010269
() 		0207018000NRG23020620220920190 07/06/2022 Krishna Reddy 0207018WL0033617 Krishna Reddy 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622793 LAKKIREDDY KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Karempudi AP-07-018-003-003/010269
() 		0207018000NRG23020620220920192 07/06/2022 Malleswari 0207018WL0033617 Malleswari 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622782 LAKKIREDDY MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Karempudi AP-07-018-003-003/010299
() 		0207018000NRG23020620220920193 07/06/2022 Chinna Kasi Reddy 0207018WL0033617 Chinna Kasi Reddy 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350623049 KOTHA CHINNA KASI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Karempudi AP-07-018-003-003/010299
() 		0207018000NRG23020620220920194 07/06/2022 Saidamma 0207018WL0033617 Saidamma 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622780 KOTHA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Karempudi AP-07-018-003-003/010335
() 		0207018000NRG23020620220920195 07/06/2022 Venkata Reddy 0207018WL0033617 Venkata Reddy 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350623032 PULICHERLA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Karempudi AP-07-018-003-003/010363
() 		0207018000NRG23020620220920196 07/06/2022 Malleswari 0207018WL0033617 Malleswari 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622790 NARAYANAPURAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Karempudi AP-07-018-003-003/010367
() 		0207018000NRG23020620220920200 07/06/2022 Mariyamma 0207018WL0033617 Mariyamma 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622789 KOLLURI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Karempudi AP-07-018-003-003/010367
() 		0207018000NRG23020620220920199 07/06/2022 Yalamanda 0207018WL0033617 Yalamanda 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622801 KOLLURI YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Karempudi AP-07-018-003-003/010443
() 		0207018000NRG23020620220920202 07/06/2022 Nagaraju 0207018WL0033617 Nagaraju 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622792 RAMPATI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Karempudi AP-07-018-003-003/010443
() 		0207018000NRG23020620220920203 07/06/2022 Sailaja 0207018WL0033617 Sailaja 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622802 RAMPATI SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Karempudi AP-07-018-003-003/010449
() 		0207018000NRG23020620220920206 07/06/2022 Janakamma 0207018WL0033617 Janakamma 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350623033 NARAYANAPURAM JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Karempudi AP-07-018-003-003/010465
() 		0207018000NRG23020620220920211 07/06/2022 Padmavati 0207018WL0033617 Padmavati 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622781 CHINNAMSETTY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Karempudi AP-07-018-003-003/010465
() 		0207018000NRG23020620220920213 07/06/2022 Venkataravanamma 0207018WL0033617 Venkataravanamma 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622785 Mrs CHANNAMSETI RAMANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
337 Karempudi AP-07-018-003-003/010469
() 		0207018000NRG23020620220920215 07/06/2022 Dhanalakshmi 0207018WL0033617 Dhanalakshmi 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622784 GURAJALA DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Karempudi AP-07-018-003-003/010552
() 		0207018000NRG23020620220920219 07/06/2022 Dhanalakshmi 0207018WL0033617 Dhanalakshmi 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622750 GARIKAPATI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Karempudi AP-07-018-003-003/010623
() 		0207018000NRG23020620220920224 07/06/2022 Sivamma 0207018WL0033617 Sivamma 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622783 PASUPULETI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Karempudi AP-07-018-003-003/010637
() 		0207018000NRG23020620220920226 07/06/2022 Ramana 0207018WL0033617 Ramana 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622800 PASUPULETI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Karempudi AP-07-018-003-003/010682
() 		0207018000NRG23020620220920227 07/06/2022 Somamma 0207018WL0033617 Somamma 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622794 DHAGGU SOVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Karempudi AP-07-018-003-003/010735
() 		0207018000NRG23020620220920229 07/06/2022 Sirisha 0207018WL0033617 Sirisha 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622810 KONATHAM SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Karempudi AP-07-018-003-003/010735
() 		0207018000NRG23020620220920228 07/06/2022 Sitaramireddy 0207018WL0033617 Sitaramireddy 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622797 KONATHAM SITARAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Karempudi AP-07-018-003-003/010811
() 		0207018000NRG23020620220920230 07/06/2022 kondamma 0207018WL0033617 kondamma 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622791 KASAVARAPU KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Karempudi AP-07-018-003-003/010823
() 		0207018000NRG23020620220920231 07/06/2022 Mangamma 0207018WL0033617 Mangamma 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622796 THUPAKULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Karempudi AP-07-018-003-003/010849
() 		0207018000NRG23020620220920233 07/06/2022 Govindamma 0207018WL0033617 Govindamma 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350622811 KATAKAM GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Karempudi AP-07-018-003-003/010849
() 		0207018000NRG23020620220920232 07/06/2022 Parameswari 0207018WL0033617 Parameswari 00468 UBIN0CG7042 1198 1198 Processed 27/07/2022 3350623052 KATAKAM PARAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Karempudi AP-07-018-006-003/040003
() 		0207018000NRG23010620220833211 07/06/2022 Sanjeevamma 0207018WL0031294 Sanjeevamma 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623047 MR PRATTI SANJEEVAMMA STATE BANK OF INDIA(508548)
349 Karempudi AP-07-018-006-003/040005
() 		0207018000NRG23010620220833213 07/06/2022 Yavalamma 0207018WL0031294 Yavalamma 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623038 MISS MAADASU VEMULAMMA STATE BANK OF INDIA(508548)
350 Karempudi AP-07-018-006-003/040006
() 		0207018000NRG23010620220833108 07/06/2022 Narayana 0207018WL0031289 Narayana 00468 UBIN0CG7042 1141 1141 Processed 27/07/2022 3350623084 ADDANKI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Karempudi AP-07-018-006-003/040007
() 		0207018000NRG23010620220832803 07/06/2022 Annapurna 0207018WL0031277 Annapurna 00468 UBIN0CG7042 1476 1476 Processed 27/07/2022 3350623081 MS ADDANKI ANNAPURNA STATE BANK OF INDIA(508548)
352 Karempudi AP-07-018-006-003/040007
() 		0207018000NRG23010620220832802 07/06/2022 Lakshminarayana 0207018WL0031277 Lakshminarayana 00468 UBIN0CG7042 1476 1476 Processed 27/07/2022 3350623071 ADDANKI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Karempudi AP-07-018-006-003/040009
() 		0207018000NRG23010620220832805 07/06/2022 Padmavathi 0207018WL0031277 Padmavathi 00468 UBIN0CG7042 1476 1476 Processed 27/07/2022 3350623073 MRS RAMISETTI PADAMAVATHI STATE BANK OF INDIA(508548)
354 Karempudi AP-07-018-006-003/040010
() 		0207018000NRG23010620220833216 07/06/2022 Srinivasarao 0207018WL0031294 Srinivasarao 00468 UBIN0CG7042 1032 1032 Processed 27/07/2022 3350623035 Mr RAJANALA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
355 Karempudi AP-07-018-006-003/040010
() 		0207018000NRG23010620220833217 07/06/2022 Venkata Ramana 0207018WL0031294 Venkata Ramana 00468 UBIN0CG7042 1032 1032 Processed 27/07/2022 3350623043 ADDANKI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Karempudi AP-07-018-006-003/040011
() 		0207018000NRG23010620220832807 07/06/2022 Venkata Ramana 0207018WL0031277 Venkata Ramana 00468 UBIN0CG7042 984 984 Processed 27/07/2022 3350623075 MRS JANAPATI VENKATARAMMANA STATE BANK OF INDIA(508548)
357 Karempudi AP-07-018-006-003/040015
() 		0207018000NRG23010620220833218 07/06/2022 Koteswaramma 0207018WL0031294 Koteswaramma 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623044 PINARATHI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Karempudi AP-07-018-006-003/040020
() 		0207018000NRG23010620220832808 07/06/2022 Koteswara Rao 0207018WL0031277 Koteswara Rao 00468 UBIN0CG7042 1476 1476 Processed 27/07/2022 3350622773 Mr ARIGELA KOTESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
359 Karempudi AP-07-018-006-003/040022
() 		0207018000NRG23010620220833219 07/06/2022 Nageswara Rao 0207018WL0031294 Nageswara Rao 00468 UBIN0CG7042 619 619 Processed 27/07/2022 3350623041 ADDANKI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Karempudi AP-07-018-006-003/040022
() 		0207018000NRG23010620220833220 07/06/2022 Padma 0207018WL0031294 Padma 00468 UBIN0CG7042 619 619 Processed 27/07/2022 3350623045 MS ADDHANKI PADMA STATE BANK OF INDIA(508548)
361 Karempudi AP-07-018-006-003/040032
() 		0207018000NRG23010620220833111 07/06/2022 Narasimharao 0207018WL0031289 Narasimharao 00468 UBIN0CG7042 1141 1141 Processed 27/07/2022 3350623102 ADDHINKI NARASIMHARAO UNION BANK OF INDIA(508500)
362 Karempudi AP-07-018-006-003/040032
() 		0207018000NRG23010620220833112 07/06/2022 Venkatanarasamma 0207018WL0031289 Venkatanarasamma 00468 UBIN0CG7042 1141 1141 Processed 27/07/2022 3350623106 ADDANKI VENKATANARASAMMA UNION BANK OF INDIA(508500)
363 Karempudi AP-07-018-006-003/040033
() 		0207018000NRG23010620220833114 07/06/2022 Chandrakala 0207018WL0031289 Chandrakala 00468 UBIN0CG7042 1141 1141 Processed 27/07/2022 3350623086 RAJANALA CHANDRAKALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Karempudi AP-07-018-006-003/040047
() 		0207018000NRG23010620220832811 07/06/2022 Bramhaiah 0207018WL0031277 Bramhaiah 00468 UBIN0CG7042 1476 1476 Processed 27/07/2022 3350622805 VALISETTI BRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Karempudi AP-07-018-006-003/040051
() 		0207018000NRG23010620220833122 07/06/2022 Venkataravamma 0207018WL0031289 Venkataravamma 00468 UBIN0CG7042 1141 1141 Processed 27/07/2022 3350623079 ADDANKI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Karempudi AP-07-018-006-003/040053
() 		0207018000NRG23010620220833222 07/06/2022 Malleswari 0207018WL0031294 Malleswari 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623046 RAJANALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Karempudi AP-07-018-006-003/040053
() 		0207018000NRG23010620220833221 07/06/2022 Narasimharao 0207018WL0031294 Narasimharao 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623036 MR RAJANALA NARASIMHARAO STATE BANK OF INDIA(508548)
368 Karempudi AP-07-018-006-003/040055
() 		0207018000NRG23010620220832874 07/06/2022 Martamma 0207018WL0031279 Martamma 00468 UBIN0CG7042 167 167 Processed 27/07/2022 3350623078 SUNKARA MARTHAMMA UNION BANK OF INDIA(508500)
369 Karempudi AP-07-018-006-003/040057
() 		0207018000NRG23010620220832875 07/06/2022 Yesaiah 0207018WL0031279 Yesaiah 00468 UBIN0CG7042 500 500 Processed 27/07/2022 3350623109 TAGARAM YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Karempudi AP-07-018-006-003/040065
() 		0207018000NRG23010620220832880 07/06/2022 Kumari 0207018WL0031279 Kumari 00468 UBIN0CG7042 1000 1000 Processed 27/07/2022 3350623128 TAGARAM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Karempudi AP-07-018-006-003/040067
() 		0207018000NRG23010620220832881 07/06/2022 Sayamma 0207018WL0031279 Sayamma 00468 UBIN0CG7042 500 500 Processed 27/07/2022 3350623108 BOYANAPALLI SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Karempudi AP-07-018-006-003/040071
() 		0207018000NRG23010620220832885 07/06/2022 Lakshmamma 0207018WL0031279 Lakshmamma 00468 UBIN0CG7042 1000 1000 Processed 27/07/2022 3350623119 MS THAGARAM LAKSHMAMMA STATE BANK OF INDIA(508548)
373 Karempudi AP-07-018-006-003/040078
() 		0207018000NRG23010620220832888 07/06/2022 Mariyadasu 0207018WL0031279 Mariyadasu 00468 UBIN0CG7042 1000 1000 Processed 27/07/2022 3350623115 SUNKARA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Karempudi AP-07-018-006-003/040079
() 		0207018000NRG23010620220832890 07/06/2022 Gouraiah 0207018WL0031279 Gouraiah 00468 UBIN0CG7042 1000 1000 Processed 27/07/2022 3350623114 MR THAGARAM GOURAIHA STATE BANK OF INDIA(508548)
375 Karempudi AP-07-018-006-003/040081
() 		0207018000NRG23010620220832894 07/06/2022 Mariyamma 0207018WL0031279 Mariyamma 00468 UBIN0CG7042 1186 1186 Processed 27/07/2022 3350623130 MS TAGARAM MARIYAMMA STATE BANK OF INDIA(508548)
376 Karempudi AP-07-018-006-003/040084
() 		0207018000NRG23010620220832985 07/06/2022 Pullaiah 0207018WL0031283 Pullaiah 00468 UBIN0CG7042 1220 1220 Processed 27/07/2022 3350622758 LETU PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Karempudi AP-07-018-006-003/040085
() 		0207018000NRG23010620220832988 07/06/2022 Venkata Ramana 0207018WL0031283 Venkata Ramana 00468 UBIN0CG7042 1220 1220 Processed 27/07/2022 3350622759 KALLAKULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Karempudi AP-07-018-006-003/040085
() 		0207018000NRG23010620220832987 07/06/2022 Venkateswarlu 0207018WL0031283 Venkateswarlu 00468 UBIN0CG7042 1220 1220 Processed 27/07/2022 3350622757 KALAKULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Karempudi AP-07-018-006-003/040090
() 		0207018000NRG23010620220832990 07/06/2022 Lakshmi 0207018WL0031283 Lakshmi 00468 UBIN0CG7042 1220 1220 Processed 27/07/2022 3350622766 KORRAKUTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Karempudi AP-07-018-006-003/040100
() 		0207018000NRG23010620220832995 07/06/2022 Venkataravamma 0207018WL0031283 Venkataravamma 00468 UBIN0CG7042 1220 1220 Processed 27/07/2022 3350622761 KALLAKULA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Karempudi AP-07-018-006-003/040101
() 		0207018000NRG23010620220832996 07/06/2022 Saidulu 0207018WL0031283 Saidulu 00468 UBIN0CG7042 1220 1220 Processed 27/07/2022 3350622760 MR KALLAKULA SAIDULU STATE BANK OF INDIA(508548)
382 Karempudi AP-07-018-006-003/040123
() 		0207018000NRG23010620220832813 07/06/2022 Annapurna 0207018WL0031277 Annapurna 00468 UBIN0CG7042 492 492 Processed 27/07/2022 3350623093 MRS AKULA ANNAPURNA STATE BANK OF INDIA(508548)
383 Karempudi AP-07-018-006-003/040141
() 		0207018000NRG23010620220833000 07/06/2022 Saidulu 0207018WL0031283 Saidulu 00468 UBIN0CG7042 1220 1220 Processed 27/07/2022 3350622776 MR VADAPALLI CHINNASAIDULU STATE BANK OF INDIA(508548)
384 Karempudi AP-07-018-006-003/040158
() 		0207018000NRG23010620220833228 07/06/2022 Narasamma 0207018WL0031294 Narasamma 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623037 ADDANKI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Karempudi AP-07-018-006-003/040159
() 		0207018000NRG23010620220833229 07/06/2022 Vijaya 0207018WL0031294 Vijaya 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623039 ADDANKI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Karempudi AP-07-018-006-003/040172
() 		0207018000NRG23010620220833231 07/06/2022 Adilakshmi 0207018WL0031294 Adilakshmi 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623076 YERRAMSETTI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Karempudi AP-07-018-006-003/040196
() 		0207018000NRG23010620220832814 07/06/2022 Padmavathi 0207018WL0031277 Padmavathi 00468 UBIN0CG7042 1476 1476 Processed 27/07/2022 3350623129 RAJANALA PADMA ALIAS PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Karempudi AP-07-018-006-003/040197
() 		0207018000NRG23010620220832898 07/06/2022 Devaiah 0207018WL0031279 Devaiah 00468 UBIN0CG7042 1000 1000 Processed 27/07/2022 3350622788 MR TAGARAM DEVAIAH STATE BANK OF INDIA(508548)
389 Karempudi AP-07-018-006-003/040198
() 		0207018000NRG23010620220832900 07/06/2022 Saiman 0207018WL0031279 Saiman 00468 UBIN0CG7042 1000 1000 Processed 27/07/2022 3350623107 MR THAGARAM SAIMAN STATE BANK OF INDIA(508548)
390 Karempudi AP-07-018-006-003/040200
() 		0207018000NRG23010620220833127 07/06/2022 Bala Veeramma 0207018WL0031289 Bala Veeramma 00468 UBIN0CG7042 1141 1141 Processed 27/07/2022 3350623074 ADDANKI BALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Karempudi AP-07-018-006-003/040209
() 		0207018000NRG23010620220833236 07/06/2022 Chinanarasimharao 0207018WL0031294 Chinanarasimharao 00468 UBIN0CG7042 206 206 Processed 27/07/2022 3350623121 ADDANKI CHINNA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Karempudi AP-07-018-006-003/040209
() 		0207018000NRG23010620220833237 07/06/2022 Ramadevi 0207018WL0031294 Ramadevi 00468 UBIN0CG7042 206 206 Processed 27/07/2022 3350623122 ADDANKI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Karempudi AP-07-018-006-003/040213
() 		0207018000NRG23010620220833241 07/06/2022 NAGARJUNAKONDA VENKATESWARLU 0207018WL0031294 NAGARJUNAKONDA VENKATESWARLU 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623087 NAGARJUNAKONDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Karempudi AP-07-018-006-003/040213
() 		0207018000NRG23010620220833242 07/06/2022 Venkata Ramana 0207018WL0031294 Venkata Ramana 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623090 NAGARJUNAKONDA VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Karempudi AP-07-018-006-003/040214
() 		0207018000NRG23010620220832815 07/06/2022 Yalamanda 0207018WL0031277 Yalamanda 00468 UBIN0CG7042 1476 1476 Processed 27/07/2022 3350622778 ARIGALA YELAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Karempudi AP-07-018-006-003/040220
() 		0207018000NRG23010620220833243 07/06/2022 Srinu 0207018WL0031294 Srinu 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623072 RAJANALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Karempudi AP-07-018-006-003/040221
() 		0207018000NRG23010620220833246 07/06/2022 Venkataramana 0207018WL0031294 Venkataramana 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623040 RAJANALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Karempudi AP-07-018-006-003/040227
() 		0207018000NRG23010620220833247 07/06/2022 Adivinarayana 0207018WL0031294 Adivinarayana 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623034 MR ADDANKI NARAYANA STATE BANK OF INDIA(508548)
399 Karempudi AP-07-018-006-003/040230
() 		0207018000NRG23010620220833002 07/06/2022 Ramana 0207018WL0031283 Ramana 00468 UBIN0CG7042 1220 1220 Processed 27/07/2022 3350622765 JINUGU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Karempudi AP-07-018-006-003/040281
() 		0207018000NRG23010620220833253 07/06/2022 Kondaiah 0207018WL0031294 Kondaiah 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623082 Mr RAVULA KONDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
401 Karempudi AP-07-018-006-003/040284
() 		0207018000NRG23010620220833004 07/06/2022 China Avulamma 0207018WL0031283 China Avulamma 00468 UBIN0CG7042 1220 1220 Processed 27/07/2022 3350622764 MRS BATTULA AVULAMMA STATE BANK OF INDIA(508548)
402 Karempudi AP-07-018-006-003/040298
() 		0207018000NRG23010620220833257 07/06/2022 Anasuryamma 0207018WL0031294 Anasuryamma 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623085 THIRUMASETTY ANUSUYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Karempudi AP-07-018-006-003/040298
() 		0207018000NRG23010620220833256 07/06/2022 Venkaiah 0207018WL0031294 Venkaiah 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623088 THIRUMALASETTY VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Karempudi AP-07-018-006-003/040301
() 		0207018000NRG23010620220833259 07/06/2022 Vijaya 0207018WL0031294 Vijaya 00468 UBIN0CG7042 1032 1032 Processed 27/07/2022 3350623096 GANAPA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Karempudi AP-07-018-006-003/040303
() 		0207018000NRG23010620220833261 07/06/2022 Padmavathi 0207018WL0031294 Padmavathi 00468 UBIN0CG7042 1032 1032 Processed 27/07/2022 3350623048 MS RASUM PRABHAVATHI STATE BANK OF INDIA(508548)
406 Karempudi AP-07-018-006-003/040309
() 		0207018000NRG23010620220833262 07/06/2022 Narayana 0207018WL0031294 Narayana 00468 UBIN0CG7042 619 619 Processed 27/07/2022 3350623083 SIDDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Karempudi AP-07-018-006-003/040309
() 		0207018000NRG23010620220833263 07/06/2022 Subamma 0207018WL0031294 Subamma 00468 UBIN0CG7042 619 619 Processed 27/07/2022 3350623091 SIDDI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Karempudi AP-07-018-006-003/040309
() 		0207018000NRG23010620220833264 07/06/2022 visyarupachari 0207018WL0031294 visyarupachari 00468 UBIN0CG7042 825 825 Processed 27/07/2022 3350623095 SIDDI VISWA RUPA CHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Karempudi AP-07-018-006-003/040310
() 		0207018000NRG23010620220833006 07/06/2022 Sampurna 0207018WL0031283 Sampurna 00468 UBIN0CG7042 1220 1220 Processed 27/07/2022 3350622762 NANDYALA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Karempudi AP-07-018-006-003/040322
() 		0207018000NRG23010620220832817 07/06/2022 Anuradha 0207018WL0031277 Anuradha 00468 UBIN0CG7042 1476 1476 Processed 27/07/2022 3350623089 MS AAKULA ANURADHA STATE BANK OF INDIA(508548)
411 Karempudi AP-07-018-006-003/040323
() 		0207018000NRG23010620220833268 07/06/2022 Rajyalakshmi 0207018WL0031294 Rajyalakshmi 00468 UBIN0CG7042 1032 1032 Processed 27/07/2022 3350623092 CHALLA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Karempudi AP-07-018-006-003/040324
() 		0207018000NRG23010620220833007 07/06/2022 Venkata Ramana 0207018WL0031283 Venkata Ramana 00468 UBIN0CG7042 1220 1220 Processed 27/07/2022 3350622763 MRS LETU VENKATARAMULU STATE BANK OF INDIA(508548)
413 Karempudi AP-07-018-006-003/040329
() 		0207018000NRG23010620220833131 07/06/2022 Koteswararao 0207018WL0031289 Koteswararao 00468 UBIN0CG7042 760 760 Processed 27/07/2022 3350623077 MR KUPPALA KOTESWARARAO STATE BANK OF INDIA(508548)
414 Karempudi AP-07-018-006-003/040329
() 		0207018000NRG23010620220833132 07/06/2022 Sailaja 0207018WL0031289 Sailaja 00468 UBIN0CG7042 760 760 Processed 27/07/2022 3350623080 MS KUPPALA SAILAJA STATE BANK OF INDIA(508548)
415 Karempudi AP-07-018-006-003/040330
() 		0207018000NRG23010620220833269 07/06/2022 Malleswari 0207018WL0031294 Malleswari 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623042 KONDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Karempudi AP-07-018-006-003/040331
() 		0207018000NRG23010620220833270 07/06/2022 mantralu 0207018WL0031294 mantralu 00468 UBIN0CG7042 1238 1238 Processed 27/07/2022 3350623028 ADDANKI MANTRALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Karempudi AP-07-018-006-003/040378
() 		0207018000NRG23010620220832905 07/06/2022 Ruttamma 0207018WL0031279 Ruttamma 00468 UBIN0CG7042 1000 1000 Processed 27/07/2022 3350623125 MRS KARATAPU RUTTAMMA STATE BANK OF INDIA(508548)
418 Karempudi AP-07-018-006-003/040379
() 		0207018000NRG23010620220832907 07/06/2022 Ratna Meri 0207018WL0031279 Ratna Meri 00468 UBIN0CG7042 1000 1000 Processed 27/07/2022 3350623123 MRS KKINNERA RATNAMERI STATE BANK OF INDIA(508548)
419 Karempudi AP-07-018-016-001/010005
() 		0207018000NRG23020620220896470 07/06/2022 Sulochana 0207018WL0032949 Sulochana 00468 UBIN0CG7042 1281 1281 Processed 27/07/2022 3350623070 RAVILLA SULOCHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Karempudi AP-07-018-016-001/010022
() 		0207018000NRG23020620220896472 07/06/2022 Tulasamma 0207018WL0032949 Tulasamma 00468 UBIN0CG7042 1281 1281 Processed 27/07/2022 3350623098 BOLNEDI TULISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Karempudi AP-07-018-016-001/010083
() 		0207018000NRG23010620220834978 07/06/2022 Lakshmi 0207018WL0031354 Lakshmi 00468 UBIN0CG7042 1115 1115 Processed 27/07/2022 3350622720 PANGULURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Karempudi AP-07-018-016-001/010086
() 		0207018000NRG23020620220896474 07/06/2022 Sambrajyam 0207018WL0032949 Sambrajyam 00468 UBIN0CG7042 1281 1281 Processed 27/07/2022 3350623099 MODEPALLI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Karempudi AP-07-018-016-001/010112
() 		0207018000NRG23020620220909032 07/06/2022 Nagamalleswararao 0207018WL0033278 Nagamalleswararao 00468 UBIN0CG7042 844 844 Processed 27/07/2022 3350622728 BOLNEDI NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Karempudi AP-07-018-016-001/010139
() 		0207018000NRG23020620220908900 07/06/2022 Kasimbee 0207018WL0033275 Kasimbee 00468 UBIN0CG7042 800 800 Processed 27/07/2022 3350622755 MRS SHAIK KHASEEMBEE STATE BANK OF INDIA(508548)
425 Karempudi AP-07-018-016-001/010149
() 		0207018000NRG23020620220908901 07/06/2022 Seetamma 0207018WL0033275 Seetamma 00468 UBIN0CG7042 1200 1200 Processed 27/07/2022 3350622754 BOLNEDI KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Karempudi AP-07-018-016-001/010163
() 		0207018000NRG23020620220897589 07/06/2022 Mariyamma 0207018WL0032991 Mariyamma 00468 UBIN0CG7042 1181 1181 Processed 27/07/2022 3350623051 MISS DARIVEMULA MARIYAMMA STATE BANK OF INDIA(508548)
427 Karempudi AP-07-018-016-001/010193
() 		0207018000NRG23020620220909043 07/06/2022 Adilakshmi 0207018WL0033278 Adilakshmi 00468 UBIN0CG7042 844 844 Processed 27/07/2022 3350623069 ANNAPAREDDY ADHILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Karempudi AP-07-018-016-001/010213
() 		0207018000NRG23020620220908903 07/06/2022 Krishnakumari 0207018WL0033275 Krishnakumari 00468 UBIN0CG7042 1000 1000 Processed 27/07/2022 3350622803 KADIYAM KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Karempudi AP-07-018-016-001/010219
() 		0207018000NRG23020620220896477 07/06/2022 Subhan bee 0207018WL0032949 Subhan bee 00468 UBIN0CG7042 1281 1281 Processed 27/07/2022 3350623132 MRS SHAIK SUBANIBI STATE BANK OF INDIA(508548)
430 Karempudi AP-07-018-016-001/010228
() 		0207018000NRG23020620220896480 07/06/2022 samrajyam 0207018WL0032949 samrajyam 00468 UBIN0CG7042 1281 1281 Processed 27/07/2022 3350623097 BOLENEEDI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Karempudi AP-07-018-016-001/010248
() 		0207018000NRG23020620220909054 07/06/2022 seeta 0207018WL0033278 seeta 00468 UBIN0CG7042 563 563 Processed 27/07/2022 3350623127 CHIRUMAMILLA SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Karempudi AP-07-018-016-001/010277
() 		0207018000NRG23020620220909058 07/06/2022 nagulu 0207018WL0033278 nagulu 00468 UBIN0CG7042 844 844 Processed 27/07/2022 3350622726 DONTHA NAGULU S O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Karempudi AP-07-018-016-001/010282
() 		0207018000NRG23020620220908915 07/06/2022 venkatravamma 0207018WL0033275 venkatravamma 00468 UBIN0CG7042 1200 1200 Processed 27/07/2022 3350622745 MS BOLNEDI VENKATARAMULU STATE BANK OF INDIA(508548)
434 Karempudi AP-07-018-016-001/010312
() 		0207018000NRG23020620220897602 07/06/2022 nagulmera 0207018WL0032991 nagulmera 00468 UBIN0CG7042 1181 1181 Processed 27/07/2022 3350623053 MRS BANDELA NAGULMEERA STATE BANK OF INDIA(508548)
435 Karempudi AP-07-018-016-001/010313
() 		0207018000NRG23020620220909065 07/06/2022 Krishnarjunarao 0207018WL0033278 Krishnarjunarao 00468 UBIN0CG7042 563 563 Processed 27/07/2022 3350623094 BOLNEDI KRISHNARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Karempudi AP-07-018-016-001/010370
() 		0207018000NRG23020620220909076 07/06/2022 Lakshmaiah 0207018WL0033278 Lakshmaiah 00468 UBIN0CG7042 844 844 Processed 27/07/2022 3350622733 DIGUMARRI LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Karempudi AP-07-018-016-001/010391
() 		0207018000NRG23020620220909080 07/06/2022 RAJYALU 0207018WL0033278 RAJYALU 00468 UBIN0CG7042 844 844 Processed 27/07/2022 3350622721 MISS KOTHAPALLI RAJALU STATE BANK OF INDIA(508548)
438 Karempudi AP-07-018-016-001/010395
() 		0207018000NRG23020620220909081 07/06/2022 ANNAPURNA 0207018WL0033278 ANNAPURNA 00468 UBIN0CG7042 844 844 Processed 27/07/2022 3350622727 MITTINTI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Karempudi AP-07-018-016-001/010409
() 		0207018000NRG23020620220908930 07/06/2022 Ramjan bi 0207018WL0033275 Ramjan bi 00468 UBIN0CG7042 1200 1200 Processed 27/07/2022 3350622732 SK RAHAMATHULLA SK RAMJAN BI STATE BANK OF INDIA(508548)
SubTotal 231754 231754
440 Karempudi AP-07-018-016-001/010037
() 		0207018000NRG23010620220834974 07/06/2022 Sambaiah 0207018WL0031354 Sambaiah 00468 UBIN0CG7051 1115 1115 Processed 27/07/2022 3350622753 POTLURI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Karempudi AP-07-018-016-001/010042
() 		0207018000NRG23020620220908993 07/06/2022 Kotamma 0207018WL0033277 Kotamma 00468 UBIN0CG7051 1188 1188 Processed 27/07/2022 3350622815 TELUGUPALLI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Karempudi AP-07-018-016-001/010140
() 		0207018000NRG23020620220909001 07/06/2022 Meerabi 0207018WL0033277 Meerabi 00468 UBIN0CG7051 1188 1188 Processed 27/07/2022 3350622746 SHAIK MEERA BI UNION BANK OF INDIA(508500)
443 Karempudi AP-07-018-016-001/010237
() 		0207018000NRG23020620220908906 07/06/2022 Ademma 0207018WL0033275 Ademma 00468 UBIN0CG7051 1200 1200 Processed 27/07/2022 3350622816 UMMANENI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Karempudi AP-07-018-016-001/010244
() 		0207018000NRG23020620220909051 07/06/2022 Anjaneyulu 0207018WL0033278 Anjaneyulu 00468 UBIN0CG7051 703 703 Processed 27/07/2022 3350622723 DIGUMARTY ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Karempudi AP-07-018-016-001/010244
() 		0207018000NRG23020620220909052 07/06/2022 kusuma 0207018WL0033278 kusuma 00468 UBIN0CG7051 703 703 Processed 27/07/2022 3350622730 DIGUMARTY KUSUMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Karempudi AP-07-018-016-001/010251
() 		0207018000NRG23020620220909056 07/06/2022 mallikharjuna 0207018WL0033278 mallikharjuna 00468 UBIN0CG7051 844 844 Processed 27/07/2022 3350622814 MS BOLNEDI MALLIKAMBA STATE BANK OF INDIA(508548)
447 Karempudi AP-07-018-016-001/010275
() 		0207018000NRG23020620220909057 07/06/2022 jayamma 0207018WL0033278 jayamma 00468 UBIN0CG7051 844 844 Processed 27/07/2022 3350622729 BOLNEDI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Karempudi AP-07-018-016-001/010293
() 		0207018000NRG23020620220909060 07/06/2022 venkateswarlu 0207018WL0033278 venkateswarlu 00468 UBIN0CG7051 844 844 Processed 27/07/2022 3350622722 KOMARAGIRI VENKATESWARALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Karempudi AP-07-018-016-001/010296
() 		0207018000NRG23020620220909016 07/06/2022 Ameena Bee 0207018WL0033277 Ameena Bee 00468 UBIN0CG7051 1188 1188 Processed 27/07/2022 3350622818 SHAIK AMEENA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Karempudi AP-07-018-016-001/010303
() 		0207018000NRG23010620220834989 07/06/2022 rojanamma 0207018WL0031354 rojanamma 00468 UBIN0CG7051 1115 1115 Processed 27/07/2022 3350622725 MISS ALETI ROJAMMA STATE BANK OF INDIA(508548)
451 Karempudi AP-07-018-016-001/010306
() 		0207018000NRG23020620220909062 07/06/2022 venkataramireddy 0207018WL0033278 venkataramireddy 00468 UBIN0CG7051 844 844 Processed 27/07/2022 3350622724 MULLA VENKATA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Karempudi AP-07-018-016-001/010318
() 		0207018000NRG23020620220909017 07/06/2022 Ameen 0207018WL0033277 Ameen 00468 UBIN0CG7051 1188 1188 Processed 27/07/2022 3350622817 MRS SHAIK AMEEN STATE BANK OF INDIA(508548)
SubTotal 12964 12964
453 Karempudi AP-07-018-002-002/020097
() 		0207018000NRG23020620220908640 07/06/2022 Ankarao 0207018WL0033267 Ankarao 00691 IPOS0000001 1116 1116 Processed 27/07/2022 3350622701 MR ANKARAO CHALAMCHARLA STATE BANK OF INDIA(508548)
454 Karempudi AP-07-018-002-002/020097
() 		0207018000NRG23020620220908642 07/06/2022 Hanumathu Rao 0207018WL0033267 Hanumathu Rao 00691 IPOS0000001 1116 1116 Processed 27/07/2022 3350622702 MR CH HANUMANTHARAO STATE BANK OF INDIA(508548)
455 Karempudi AP-07-018-002-002/020207
() 		0207018000NRG23020620220908665 07/06/2022 Bala Raju 0207018WL0033267 Bala Raju 00691 IPOS0000001 1116 1116 Rejected 11/08/2022 3350622699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 Karempudi AP-07-018-002-002/030178
() 		0207018000NRG23020620220910987 07/06/2022 Jyothi 0207018WL0033332 Jyothi 00691 IPOS0000001 1237 1237 Processed 27/07/2022 3350622700 MRS PALAVALA SHIVA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 4585 4585
Total 486014 486014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karempudi AP0207018_070622APB_FTO_74396 District Cooperative Central Bank APBL0007022 NARSARAOPET 930
2 Karempudi AP0207018_070622APB_FTO_74396 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 180781
3 Karempudi AP0207018_070622APB_FTO_74396 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 1115
4 Karempudi AP0207018_070622APB_FTO_74396 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1200
5 Karempudi AP0207018_070622APB_FTO_74396 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 48995
6 Karempudi AP0207018_070622APB_FTO_74396 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 3690
7 Karempudi AP0207018_070622APB_FTO_74396 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 231754
8 Karempudi AP0207018_070622APB_FTO_74396 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 12964
9 Karempudi AP0207018_070622APB_FTO_74396 India Post Payments Bank IPOS0000001 NARASARAOPET 4585

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