Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207042_300424APB_FTO_19973
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 Savalyapuram AP-07-042-008-004/040185
() 		0207042000NRG25300420240534290 30/04/2024 Venkateswarlu 0207042WL013395 Venkateswarlu 00078 CNRB0001323 1000 1000 Processed 04/05/2024 3665832716 TALAKONDAPATI VENKATESWARLU CANARA BANK(508532)
2 Savalyapuram AP-07-042-015-007/050077
() 		0207042000NRG25300420240560018 30/04/2024 Saayikiran 0207042WL013911 Saayikiran 00078 CNRB0001323 1260 1260 Processed 04/05/2024 3665832999 NEKKANTI SAIKIRAN CANARA BANK(508532)
SubTotal 2260 2260
3 Savalyapuram AP-07-042-008-004/040630
() 		0207042000NRG25300420240534449 30/04/2024 SESHAMMA VALLABHANENI 0207042WL013395 SESHAMMA VALLABHANENI 00078 CNRB0004482 250 250 Processed 04/05/2024 3665833319 SESHAMMA VALLABHANENI CANARA BANK(508532)
SubTotal 250 250
4 Savalyapuram AP-07-042-001-001/010058
() 		0207042000NRG25300420240533839 30/04/2024 Srinivasarao 0207042WL013389 Srinivasarao 00415 SBIN0000780 1250 1250 Processed 04/05/2024 3665833370 MR SRINIVASA RAO GANTA STATE BANK OF INDIA(508548)
5 Savalyapuram AP-07-042-001-001/010063
() 		0207042000NRG25300420240533844 30/04/2024 venkateswarlu 0207042WL013389 venkateswarlu 00415 SBIN0000780 1250 1250 Processed 04/05/2024 3665833394 GURRAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Savalyapuram AP-07-042-001-001/020068
() 		0207042000NRG25300420240533847 30/04/2024 Kotayya 0207042WL013389 Kotayya 00415 SBIN0000780 1250 1250 Processed 04/05/2024 3665833367 Mr GURRAM KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
7 Savalyapuram AP-07-042-001-001/030038
() 		0207042000NRG25300420240533893 30/04/2024 Venkata subbaiah 0207042WL013389 Venkata subbaiah 00415 SBIN0000780 1000 1000 Processed 04/05/2024 3665833368 GURRAM VENKATA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Savalyapuram AP-07-042-001-001/030072
() 		0207042000NRG25300420240533923 30/04/2024 raghavaiah 0207042WL013389 raghavaiah 00415 SBIN0000780 1500 1500 Processed 04/05/2024 3665833374 MR VEERA RAGHAVA RAO JAMMULA STATE BANK OF INDIA(508548)
9 Savalyapuram AP-07-042-001-001/030094
() 		0207042000NRG25300420240533941 30/04/2024 kaveri 0207042WL013389 kaveri 00415 SBIN0000780 750 750 Processed 04/05/2024 3665833446 KONDAPALLI KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Savalyapuram AP-07-042-003-002/030062
() 		0207042000NRG25300420240579376 30/04/2024 Saamson 0207042WL014270 Saamson 00415 SBIN0000780 1406 1406 Processed 04/05/2024 3665832954 MR JONNALAGADDA SAMSON STATE BANK OF INDIA(508548)
11 Savalyapuram AP-07-042-003-002/030356
() 		0207042000NRG25300420240576142 30/04/2024 JONNALAGADDA MARIYADAS 0207042WL014212 JONNALAGADDA MARIYADAS 00415 SBIN0000780 1044 1044 Processed 04/05/2024 3665833361 JONNALAGADDA MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Savalyapuram AP-07-042-003-002/030371
() 		0207042000NRG25300420240576145 30/04/2024 Nageswararao 0207042WL014212 Nageswararao 00415 SBIN0000780 1566 1566 Processed 04/05/2024 3665833436 MR NAGESWARARAO DAVULURI STATE BANK OF INDIA(508548)
13 Savalyapuram AP-07-042-008-004/040064
() 		0207042000NRG25300420240534194 30/04/2024 Srinivasarao 0207042WL013395 Srinivasarao 00415 SBIN0000780 1250 1250 Processed 04/05/2024 3665832891 KONDAARU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Savalyapuram AP-07-042-008-004/040666
() 		0207042000NRG25300420240534456 30/04/2024 Prabhakarao 0207042WL013395 Prabhakarao 00415 SBIN0000780 1250 1250 Processed 04/05/2024 3665833444 Mr KORRAPAR PRABHAKARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
15 Savalyapuram AP-07-042-008-004/040918
() 		0207042000NRG25300420240534517 30/04/2024 Venakata Srinivasarao 0207042WL013395 Venakata Srinivasarao 00415 SBIN0000780 1250 1250 Processed 04/05/2024 3665832729 MR RAMISETTI VENKATA SRINIVASARAO STATE BANK OF INDIA(508548)
16 Savalyapuram AP-07-042-009-005/010327
() 		0207042000NRG25300420240577343 30/04/2024 Gopi Krishna 0207042WL014233 Gopi Krishna 00415 SBIN0000780 1800 1800 Processed 04/05/2024 3665832750 MR KUMMARI GOPIKRISHNA STATE BANK OF INDIA(508548)
17 Savalyapuram AP-07-042-015-007/050050
() 		0207042000NRG25300420240559989 30/04/2024 Subbamma 0207042WL013911 Subbamma 00415 SBIN0000780 1050 1050 Processed 04/05/2024 3665832682 DEVIREDDY VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17616 17616
18 Savalyapuram AP-07-042-001-001/030014
() 		0207042000NRG25300420240533868 30/04/2024 Edukondalu 0207042WL013389 Edukondalu 00415 SBIN0005882 1250 1250 Processed 04/05/2024 3665833225 DAVULURI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Savalyapuram AP-07-042-001-001/030018
() 		0207042000NRG25300420240533877 30/04/2024 Chinna Ayanna 0207042WL013389 Chinna Ayanna 00415 SBIN0005882 1250 1250 Processed 04/05/2024 3665833375 NANNAPANENI CHINA AYYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Savalyapuram AP-07-042-001-001/030025
() 		0207042000NRG25300420240533881 30/04/2024 NAGESWARA RAO GURRAM 0207042WL013389 NAGESWARA RAO GURRAM 00415 SBIN0005882 1500 1500 Processed 04/05/2024 3665833397 Mr GURRAM NAGESWARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
21 Savalyapuram AP-07-042-001-001/030026
() 		0207042000NRG25300420240533883 30/04/2024 Venkata Koteswararao 0207042WL013389 Venkata Koteswararao 00415 SBIN0005882 1250 1250 Processed 04/05/2024 3665833372 Mr GURRAM VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
22 Savalyapuram AP-07-042-001-001/030029
() 		0207042000NRG25300420240533887 30/04/2024 Anjamma 0207042WL013389 Anjamma 00415 SBIN0005882 1250 1250 Processed 04/05/2024 3665833371 ANJAMMA GURRAM STATE BANK OF INDIA(508548)
23 Savalyapuram AP-07-042-001-001/030046
() 		0207042000NRG25300420240533900 30/04/2024 VENKAYYABAABU 0207042WL013389 VENKAYYABAABU 00415 SBIN0005882 1250 1250 Processed 04/05/2024 3665833226 KANNEDARI VENKAIAH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Savalyapuram AP-07-042-001-001/030068
() 		0207042000NRG25300420240533917 30/04/2024 Srinivaasa rao 0207042WL013389 Srinivaasa rao 00415 SBIN0005882 1250 1250 Processed 04/05/2024 3665833373 MR GURRAM SRINIVASA RAO STATE BANK OF INDIA(508548)
25 Savalyapuram AP-07-042-001-001/030072
() 		0207042000NRG25300420240533921 30/04/2024 Anjaiah 0207042WL013389 Anjaiah 00415 SBIN0005882 1500 1500 Processed 04/05/2024 3665833369 MR JAMMULA ANJAIAH STATE BANK OF INDIA(508548)
26 Savalyapuram AP-07-042-001-001/030088
() 		0207042000NRG25300420240533936 30/04/2024 prameela rani 0207042WL013389 prameela rani 00415 SBIN0005882 1250 1250 Processed 04/05/2024 3665833227 MRS KANEDARI PRAMILA RANI STATE BANK OF INDIA(508548)
27 Savalyapuram AP-07-042-001-001/030094
() 		0207042000NRG25300420240533940 30/04/2024 nagaraju 0207042WL013389 nagaraju 00415 SBIN0005882 1000 1000 Processed 04/05/2024 3665833445 KONDAPALLI NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Savalyapuram AP-07-042-001-001/030095
() 		0207042000NRG25300420240533942 30/04/2024 edukondalu 0207042WL013389 edukondalu 00415 SBIN0005882 1250 1250 Processed 04/05/2024 3665833417 Mr GURRAM YEDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
29 Savalyapuram AP-07-042-008-004/040437
() 		0207042000NRG25300420240534381 30/04/2024 BAILADUGU ASWARDANARAYANA 0207042WL013395 BAILADUGU ASWARDANARAYANA 00415 SBIN0005882 750 750 Processed 04/05/2024 3665832728 MR BAYALADUGU ASWADDANARAYANA STATE BANK OF INDIA(508548)
30 Savalyapuram AP-07-042-009-005/010117
() 		0207042000NRG25300420240577337 30/04/2024 Nagaraju 0207042WL014233 Nagaraju 00415 SBIN0005882 1800 1800 Processed 04/05/2024 3665833230 MR MARRI NAGARAJU STATE BANK OF INDIA(508548)
31 Savalyapuram AP-07-042-015-007/050008
() 		0207042000NRG25300420240559930 30/04/2024 Suura Reddy 0207042WL013911 Suura Reddy 00415 SBIN0005882 1260 1260 Processed 04/05/2024 3665832939 DEVIREDDY SURYA PRABHAKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17810 17810
32 Savalyapuram AP-07-042-008-004/040051
() 		0207042000NRG25300420240534173 30/04/2024 Koteswararao 0207042WL013395 Koteswararao 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833425 MR SIVADI KOTESWARA RAO STATE BANK OF INDIA(508548)
33 Savalyapuram AP-07-042-008-004/040054
() 		0207042000NRG25300420240534176 30/04/2024 Veeraanji 0207042WL013395 Veeraanji 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833332 MR VEERANJANEYULU YATUKURI STATE BANK OF INDIA(508548)
34 Savalyapuram AP-07-042-008-004/040055
() 		0207042000NRG25300420240534181 30/04/2024 Chalamayya 0207042WL013395 Chalamayya 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833300 KONDARI CHALAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Savalyapuram AP-07-042-008-004/040055
() 		0207042000NRG25300420240534179 30/04/2024 Egiswararao 0207042WL013395 Egiswararao 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833311 Mr KONDARU YEGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
36 Savalyapuram AP-07-042-008-004/040056
() 		0207042000NRG25300420240534184 30/04/2024 Veeramma 0207042WL013395 Veeramma 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832973 MS VEERAMMA RAMISETTY STATE BANK OF INDIA(508548)
37 Savalyapuram AP-07-042-008-004/040056
() 		0207042000NRG25300420240534183 30/04/2024 Venkatrao 0207042WL013395 Venkatrao 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832972 MR VENKATA RAO RAMISETTY STATE BANK OF INDIA(508548)
38 Savalyapuram AP-07-042-008-004/040059
() 		0207042000NRG25300420240534186 30/04/2024 Sivaparvati 0207042WL013395 Sivaparvati 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832893 MRS SIVA PARVATHI SABINISU STATE BANK OF INDIA(508548)
39 Savalyapuram AP-07-042-008-004/040061
() 		0207042000NRG25300420240534188 30/04/2024 Raamayya 0207042WL013395 Raamayya 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833335 SABANISU RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Savalyapuram AP-07-042-008-004/040062
() 		0207042000NRG25300420240534191 30/04/2024 Padma 0207042WL013395 Padma 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832892 KONDARU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Savalyapuram AP-07-042-008-004/040087
() 		0207042000NRG25300420240534216 30/04/2024 Govardhanamma 0207042WL013395 Govardhanamma 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832976 MRS KONDARU GOVARDANAMMA STATE BANK OF INDIA(508548)
42 Savalyapuram AP-07-042-008-004/040089
() 		0207042000NRG25300420240534218 30/04/2024 Bhagyam 0207042WL013395 Bhagyam 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832726 GATTA BHAGYAM GUNTURU PADMA STATE BANK OF INDIA(508548)
43 Savalyapuram AP-07-042-008-004/040089
() 		0207042000NRG25300420240534217 30/04/2024 GATTA SRINIVASARAO 0207042WL013395 GATTA SRINIVASARAO 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832735 GATTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Savalyapuram AP-07-042-008-004/040090
() 		0207042000NRG25300420240534219 30/04/2024 GATTA KOTESWARA RAO 0207042WL013395 GATTA KOTESWARA RAO 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832717 MR GATTA KOTESWARA RAO STATE BANK OF INDIA(508548)
45 Savalyapuram AP-07-042-008-004/040093
() 		0207042000NRG25300420240534222 30/04/2024 Venkatrao 0207042WL013395 Venkatrao 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833333 RAMISETTI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Savalyapuram AP-07-042-008-004/040095
() 		0207042000NRG25300420240534225 30/04/2024 Veeranji 0207042WL013395 Veeranji 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832753 MR VEERANJANEYULU VIKANTI STATE BANK OF INDIA(508548)
47 Savalyapuram AP-07-042-008-004/040115
() 		0207042000NRG25300420240534233 30/04/2024 Tirupatayya 0207042WL013395 Tirupatayya 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833281 MR TIRUPATAIAH VUPPALAPATI STATE BANK OF INDIA(508548)
48 Savalyapuram AP-07-042-008-004/040130
() 		0207042000NRG25300420240534247 30/04/2024 Malleswari 0207042WL013395 Malleswari 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833233 MRS MALLESWARI CHUKKA STATE BANK OF INDIA(508548)
49 Savalyapuram AP-07-042-008-004/040161
() 		0207042000NRG25300420240534254 30/04/2024 Egiswaramma 0207042WL013395 Egiswaramma 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832754 MRS YOGESWARAMMA GANGINENI STATE BANK OF INDIA(508548)
50 Savalyapuram AP-07-042-008-004/040174
() 		0207042000NRG25300420240534272 30/04/2024 Narayanamma 0207042WL013395 Narayanamma 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832731 MRS NARAYANAMMA SIVADI STATE BANK OF INDIA(508548)
51 Savalyapuram AP-07-042-008-004/040181
() 		0207042000NRG25300420240534282 30/04/2024 gurukumari 0207042WL013395 gurukumari 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833315 MS GURUKUMARI KONDARU STATE BANK OF INDIA(508548)
52 Savalyapuram AP-07-042-008-004/040183
() 		0207042000NRG25300420240534286 30/04/2024 Srinuvasarao 0207042WL013395 Srinuvasarao 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833304 GANGINENI SRINIVASA BANK OF BARODA(606985)
53 Savalyapuram AP-07-042-008-004/040195
() 		0207042000NRG25300420240534292 30/04/2024 Mastaanamma 0207042WL013395 Mastaanamma 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833336 MRS MASTANAMMA RAMAIAH STATE BANK OF INDIA(508548)
54 Savalyapuram AP-07-042-008-004/040201
() 		0207042000NRG25300420240534294 30/04/2024 Guravamma 0207042WL013395 Guravamma 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833337 MRS GURAVAMMA VUYYALA STATE BANK OF INDIA(508548)
55 Savalyapuram AP-07-042-008-004/040202
() 		0207042000NRG25300420240534295 30/04/2024 Subbulu 0207042WL013395 Subbulu 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833428 MRS SUBBULU NALLABOTHULA STATE BANK OF INDIA(508548)
56 Savalyapuram AP-07-042-008-004/040226
() 		0207042000NRG25300420240534308 30/04/2024 Veeranjaneyulu 0207042WL013395 Veeranjaneyulu 00415 SBIN0006855 750 750 Processed 04/05/2024 3665833292 VEERANJANEYULU MALNIDI STATE BANK OF INDIA(508548)
57 Savalyapuram AP-07-042-008-004/040232
() 		0207042000NRG25300420240534312 30/04/2024 Mallayya 0207042WL013395 Mallayya 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833306 MR MALLAIAH NARISETTI STATE BANK OF INDIA(508548)
58 Savalyapuram AP-07-042-008-004/040235
() 		0207042000NRG25300420240534314 30/04/2024 Kotiratnaalu 0207042WL013395 Kotiratnaalu 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833298 MUNDRU KOTI RATNALU CANARA BANK(508532)
59 Savalyapuram AP-07-042-008-004/040237
() 		0207042000NRG25300420240534315 30/04/2024 Raajyamu 0207042WL013395 Raajyamu 00415 SBIN0006855 500 500 Processed 04/05/2024 3665832720 MRS RAJYAM PACHAVA STATE BANK OF INDIA(508548)
60 Savalyapuram AP-07-042-008-004/040242
() 		0207042000NRG25300420240534317 30/04/2024 Lakshmamma 0207042WL013395 Lakshmamma 00415 SBIN0006855 750 750 Processed 04/05/2024 3665833302 KORAMPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Savalyapuram AP-07-042-008-004/040258
() 		0207042000NRG25300420240534318 30/04/2024 Rosayya 0207042WL013395 Rosayya 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833228 MR ROSAIAH KOTI STATE BANK OF INDIA(508548)
62 Savalyapuram AP-07-042-008-004/040273
() 		0207042000NRG25300420240534320 30/04/2024 Venkateswarlu 0207042WL013395 Venkateswarlu 00415 SBIN0006855 750 750 Processed 04/05/2024 3665833296 MR VENKATESWARLU KOLLI STATE BANK OF INDIA(508548)
63 Savalyapuram AP-07-042-008-004/040274
() 		0207042000NRG25300420240534323 30/04/2024 Mangamma 0207042WL013395 Mangamma 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833316 MRS MANGAMMA CHINTHA STATE BANK OF INDIA(508548)
64 Savalyapuram AP-07-042-008-004/040274
() 		0207042000NRG25300420240534322 30/04/2024 Venkateswarlu 0207042WL013395 Venkateswarlu 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833301 MR VENKATESWARLU CHINTA STATE BANK OF INDIA(508548)
65 Savalyapuram AP-07-042-008-004/040285
() 		0207042000NRG25300420240534324 30/04/2024 Guravamma 0207042WL013395 Guravamma 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832904 MRS GURAVAMMA SIVADI STATE BANK OF INDIA(508548)
66 Savalyapuram AP-07-042-008-004/040296
() 		0207042000NRG25300420240534328 30/04/2024 Raamayya 0207042WL013395 Raamayya 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833314 MR VAYYAKANTI RAMAIAH STATE BANK OF INDIA(508548)
67 Savalyapuram AP-07-042-008-004/040370
() 		0207042000NRG25300420240534350 30/04/2024 Nageswararao 0207042WL013395 Nageswararao 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833249 MR NAGESWARA RAO YARRAGUNTLA STATE BANK OF INDIA(508548)
68 Savalyapuram AP-07-042-008-004/040373
() 		0207042000NRG25300420240534352 30/04/2024 NAGESWAR RAO ENUMULA 0207042WL013395 NAGESWAR RAO ENUMULA 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833241 YENUMULA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Savalyapuram AP-07-042-008-004/040390
() 		0207042000NRG25300420240534354 30/04/2024 Anjamma 0207042WL013395 Anjamma 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833313 MRS ANJAMMA ADAPALA STATE BANK OF INDIA(508548)
70 Savalyapuram AP-07-042-008-004/040404
() 		0207042000NRG25300420240534367 30/04/2024 Subbaayamma 0207042WL013395 Subbaayamma 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832890 MRS SUBBAYAMMA SABINESU STATE BANK OF INDIA(508548)
71 Savalyapuram AP-07-042-008-004/040410
() 		0207042000NRG25300420240534369 30/04/2024 Sambhasivarao 0207042WL013395 Sambhasivarao 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833229 MR SAMBASIVA RAO MARRI STATE BANK OF INDIA(508548)
72 Savalyapuram AP-07-042-008-004/040427
() 		0207042000NRG25300420240534375 30/04/2024 Ramanjaneyulu 0207042WL013395 Ramanjaneyulu 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833242 MR RAMANJANEYULU ENUMULA STATE BANK OF INDIA(508548)
73 Savalyapuram AP-07-042-008-004/040435
() 		0207042000NRG25300420240534378 30/04/2024 ANJAMMA YALAGALA 0207042WL013395 ANJAMMA YALAGALA 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832757 MRS ANJAMMA YALAGALA STATE BANK OF INDIA(508548)
74 Savalyapuram AP-07-042-008-004/040435
() 		0207042000NRG25300420240534380 30/04/2024 sudharani 0207042WL013395 sudharani 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832756 MISS SUDHA RANI TELLAMEKALA STATE BANK OF INDIA(508548)
75 Savalyapuram AP-07-042-008-004/040442
() 		0207042000NRG25300420240534385 30/04/2024 Brahmayya 0207042WL013395 Brahmayya 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833438 Mr VIKANTI CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
76 Savalyapuram AP-07-042-008-004/040443
() 		0207042000NRG25300420240534387 30/04/2024 Peddabrahmayya 0207042WL013395 Peddabrahmayya 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832718 MR PEDA BRAHMAIAH VIKANTI STATE BANK OF INDIA(508548)
77 Savalyapuram AP-07-042-008-004/040448
() 		0207042000NRG25300420240534389 30/04/2024 Venkataramana 0207042WL013395 Venkataramana 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833358 MISS SIVADI VENKATARAMANA STATE BANK OF INDIA(508548)
78 Savalyapuram AP-07-042-008-004/040454
() 		0207042000NRG25300420240534391 30/04/2024 Dananjayya 0207042WL013395 Dananjayya 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833307 MR DHANAMJAYA MANNIDI STATE BANK OF INDIA(508548)
79 Savalyapuram AP-07-042-008-004/040454
() 		0207042000NRG25300420240534392 30/04/2024 Subbaayamma 0207042WL013395 Subbaayamma 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833312 MRS SUBBAYAMMA MALNIDI STATE BANK OF INDIA(508548)
80 Savalyapuram AP-07-042-008-004/040467
() 		0207042000NRG25300420240534401 30/04/2024 Seshamma 0207042WL013395 Seshamma 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833259 MRS SHESHAMMA GANNAVARAPU STATE BANK OF INDIA(508548)
81 Savalyapuram AP-07-042-008-004/040492
() 		0207042000NRG25300420240534402 30/04/2024 Koteswaramma 0207042WL013395 Koteswaramma 00415 SBIN0006855 250 250 Processed 04/05/2024 3665833284 GANNAVARAPU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Savalyapuram AP-07-042-008-004/040492
() 		0207042000NRG25300420240534403 30/04/2024 venkatakotaiah 0207042WL013395 venkatakotaiah 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833286 MR VENKATAKOTAIAH GANNAVARUPU LTI STATE BANK OF INDIA(508548)
83 Savalyapuram AP-07-042-008-004/040512
() 		0207042000NRG25300420240534407 30/04/2024 Veeramma 0207042WL013395 Veeramma 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833232 MRS VEERAMMA GOPISETTY STATE BANK OF INDIA(508548)
84 Savalyapuram AP-07-042-008-004/040513
() 		0207042000NRG25300420240534408 30/04/2024 VENKATESWARLU SANNEBOINA 0207042WL013395 VENKATESWARLU SANNEBOINA 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832704 SANNEBOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Savalyapuram AP-07-042-008-004/040523
() 		0207042000NRG25300420240534410 30/04/2024 SRINIVASA RAO MALNIDI 0207042WL013395 SRINIVASA RAO MALNIDI 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832708 MR SRINIVASA RAO MALNIDI STATE BANK OF INDIA(508548)
86 Savalyapuram AP-07-042-008-004/040529
() 		0207042000NRG25300420240534412 30/04/2024 Nageswararao 0207042WL013395 Nageswararao 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833257 MUNDRU NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Savalyapuram AP-07-042-008-004/040537
() 		0207042000NRG25300420240534414 30/04/2024 Venkatappayya 0207042WL013395 Venkatappayya 00415 SBIN0006855 750 750 Processed 04/05/2024 3665833282 MR VENKATAPPAIAH MUNDRU STATE BANK OF INDIA(508548)
88 Savalyapuram AP-07-042-008-004/040538
() 		0207042000NRG25300420240534415 30/04/2024 Pitchiyya 0207042WL013395 Pitchiyya 00415 SBIN0006855 750 750 Processed 04/05/2024 3665833277 Mr MUNDRU PITCHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
89 Savalyapuram AP-07-042-008-004/040543
() 		0207042000NRG25300420240534418 30/04/2024 Prabhu 0207042WL013395 Prabhu 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833276 MUNDRU PRABHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Savalyapuram AP-07-042-008-004/040546
() 		0207042000NRG25300420240534420 30/04/2024 SIVADI ANJIAIAH 0207042WL013395 SIVADI ANJIAIAH 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832722 SIVADI RAMASWAMY BANK OF BARODA(606985)
91 Savalyapuram AP-07-042-008-004/040555
() 		0207042000NRG25300420240534423 30/04/2024 Chinna Anjaiah 0207042WL013395 Chinna Anjaiah 00415 SBIN0006855 500 500 Processed 04/05/2024 3665833279 MR ANJAIAH MUNDRU STATE BANK OF INDIA(508548)
92 Savalyapuram AP-07-042-008-004/040559
() 		0207042000NRG25300420240534428 30/04/2024 Venkataratnam 0207042WL013395 Venkataratnam 00415 SBIN0006855 750 750 Processed 04/05/2024 3665833272 MRS VENKATA RATNAM ALURI STATE BANK OF INDIA(508548)
93 Savalyapuram AP-07-042-008-004/040559
() 		0207042000NRG25300420240534427 30/04/2024 Venkateswarlu 0207042WL013395 Venkateswarlu 00415 SBIN0006855 250 250 Processed 04/05/2024 3665833274 MR VENKATESWARLU ALURI STATE BANK OF INDIA(508548)
94 Savalyapuram AP-07-042-008-004/040578
() 		0207042000NRG25300420240534430 30/04/2024 Haimavati 0207042WL013395 Haimavati 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833283 MRS HYMAVATHI ALURI STATE BANK OF INDIA(508548)
95 Savalyapuram AP-07-042-008-004/040578
() 		0207042000NRG25300420240534429 30/04/2024 Srinivasarao 0207042WL013395 Srinivasarao 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833285 MR SRINIVASARAO ALURI STATE BANK OF INDIA(508548)
96 Savalyapuram AP-07-042-008-004/040582
() 		0207042000NRG25300420240534432 30/04/2024 Pedda Ramanjamma 0207042WL013395 Pedda Ramanjamma 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833400 MRS PEDDA RAMANJAMMA KATTA STATE BANK OF INDIA(508548)
97 Savalyapuram AP-07-042-008-004/040582
() 		0207042000NRG25300420240534433 30/04/2024 RAVI TEJA KATTA 0207042WL013395 RAVI TEJA KATTA 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833395 MR KATTA RAVI THEJA STATE BANK OF INDIA(508548)
98 Savalyapuram AP-07-042-008-004/040594
() 		0207042000NRG25300420240534434 30/04/2024 Ramanjaneyulu 0207042WL013395 Ramanjaneyulu 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833271 MUNDRU RAMANJANEYULU BANK OF BARODA(606985)
99 Savalyapuram AP-07-042-008-004/040598
() 		0207042000NRG25300420240534437 30/04/2024 Hanumaiah 0207042WL013395 Hanumaiah 00415 SBIN0006855 750 750 Processed 04/05/2024 3665833280 Mr HANUMAIAH BHEMANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
100 Savalyapuram AP-07-042-008-004/040603
() 		0207042000NRG25300420240534439 30/04/2024 Seetaiah 0207042WL013395 Seetaiah 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833334 MR SEETAIAH MAKKENA STATE BANK OF INDIA(508548)
101 Savalyapuram AP-07-042-008-004/040605
() 		0207042000NRG25300420240534442 30/04/2024 Anathamma 0207042WL013395 Anathamma 00415 SBIN0006855 500 500 Processed 04/05/2024 3665833309 MRS ANANTAMMA PAPASANI STATE BANK OF INDIA(508548)
102 Savalyapuram AP-07-042-008-004/040605
() 		0207042000NRG25300420240534441 30/04/2024 Srinivasarao 0207042WL013395 Srinivasarao 00415 SBIN0006855 500 500 Processed 04/05/2024 3665833308 PAPASANI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Savalyapuram AP-07-042-008-004/040616
() 		0207042000NRG25300420240534448 30/04/2024 VIMALA NARISETTY 0207042WL013395 VIMALA NARISETTY 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833299 NARISETTI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Savalyapuram AP-07-042-008-004/040653
() 		0207042000NRG25300420240534450 30/04/2024 Venkateswarlu 0207042WL013395 Venkateswarlu 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833297 MR PEDA VENKATESWARLU NARISETTI STATE BANK OF INDIA(508548)
105 Savalyapuram AP-07-042-008-004/040658
() 		0207042000NRG25300420240534452 30/04/2024 Yalamandarao 0207042WL013395 Yalamandarao 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665833231 SABINESU YALAMANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Savalyapuram AP-07-042-008-004/040681
() 		0207042000NRG25300420240534458 30/04/2024 Koteswara Rao 0207042WL013395 Koteswara Rao 00415 SBIN0006855 750 750 Processed 04/05/2024 3665833305 MR KOTESWARA RAO NARI SETTI STATE BANK OF INDIA(508548)
107 Savalyapuram AP-07-042-008-004/040682
() 		0207042000NRG25300420240534459 30/04/2024 Gangadhararao 0207042WL013395 Gangadhararao 00415 SBIN0006855 750 750 Processed 04/05/2024 3665833278 MR GANGADHARA RAO MUNDRU STATE BANK OF INDIA(508548)
108 Savalyapuram AP-07-042-008-004/040682
() 		0207042000NRG25300420240534460 30/04/2024 MUNDRU RAMANAMMA 0207042WL013395 MUNDRU RAMANAMMA 00415 SBIN0006855 750 750 Processed 04/05/2024 3665833273 MRS MUNDRU RAMANAMMA STATE BANK OF INDIA(508548)
109 Savalyapuram AP-07-042-008-004/040754
() 		0207042000NRG25300420240534466 30/04/2024 Hanumantha rao 0207042WL013395 Hanumantha rao 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833293 Mr CHINTALA HANUMANTHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
110 Savalyapuram AP-07-042-008-004/040754
() 		0207042000NRG25300420240534467 30/04/2024 Hymavathi 0207042WL013395 Hymavathi 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833317 MRS CHINTALA HYMAVATHI STATE BANK OF INDIA(508548)
111 Savalyapuram AP-07-042-008-004/040764
() 		0207042000NRG25300420240534468 30/04/2024 Anantha lakshmi 0207042WL013395 Anantha lakshmi 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833443 MRS NALLABOTHULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
112 Savalyapuram AP-07-042-008-004/040770
() 		0207042000NRG25300420240534476 30/04/2024 PADMA PAPASANI 0207042WL013395 PADMA PAPASANI 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832713 PAPASANI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Savalyapuram AP-07-042-008-004/040770
() 		0207042000NRG25300420240534475 30/04/2024 Venkata rao 0207042WL013395 Venkata rao 00415 SBIN0006855 250 250 Processed 04/05/2024 3665832712 MR VENKAT RAO PAPASANI STATE BANK OF INDIA(508548)
114 Savalyapuram AP-07-042-008-004/040820
() 		0207042000NRG25300420240534485 30/04/2024 narayanamma 0207042WL013395 narayanamma 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833258 NAGUBADI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Savalyapuram AP-07-042-008-004/040829
() 		0207042000NRG25300420240534488 30/04/2024 Govindu 0207042WL013395 Govindu 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833239 KAJJA GOVINDU BANK OF INDIA(508505)
116 Savalyapuram AP-07-042-008-004/040867
() 		0207042000NRG25300420240534494 30/04/2024 prasad 0207042WL013395 prasad 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833295 MR PRASAD SABINEESU STATE BANK OF INDIA(508548)
117 Savalyapuram AP-07-042-008-004/040883
() 		0207042000NRG25300420240534502 30/04/2024 Ramanjaneyulu 0207042WL013395 Ramanjaneyulu 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665832742 MR RAMANJANEYULU RAJARAPU STATE BANK OF INDIA(508548)
118 Savalyapuram AP-07-042-008-004/040885
() 		0207042000NRG25300420240534503 30/04/2024 Srinivasarao 0207042WL013395 Srinivasarao 00415 SBIN0006855 1250 1250 Processed 04/05/2024 3665833294 MR SRINIVASA RAO SIRIVELLA STATE BANK OF INDIA(508548)
119 Savalyapuram AP-07-042-013-007/010041
() 		0207042000NRG25300420240560913 30/04/2024 Nagamani 0207042WL013928 Nagamani 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665833217 KARUMANCHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Savalyapuram AP-07-042-013-007/010053
() 		0207042000NRG25300420240581152 30/04/2024 Anavaayamma 0207042WL014297 Anavaayamma 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833275 RAVELLA ANAVAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Savalyapuram AP-07-042-013-007/010055
() 		0207042000NRG25300420240560915 30/04/2024 Lakshmi 0207042WL013928 Lakshmi 00415 SBIN0006855 470 470 Processed 04/05/2024 3665833356 BATTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Savalyapuram AP-07-042-013-007/010055
() 		0207042000NRG25300420240560914 30/04/2024 Srinu 0207042WL013928 Srinu 00415 SBIN0006855 470 470 Processed 04/05/2024 3665833355 BATTULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Savalyapuram AP-07-042-013-007/010059
() 		0207042000NRG25300420240560916 30/04/2024 Ramulu 0207042WL013928 Ramulu 00415 SBIN0006855 235 235 Processed 04/05/2024 3665833354 BATTULU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Savalyapuram AP-07-042-013-007/010066
() 		0207042000NRG25300420240560917 30/04/2024 Anjaneyulu 0207042WL013928 Anjaneyulu 00415 SBIN0006855 940 940 Processed 04/05/2024 3665833353 CHUNDURI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Savalyapuram AP-07-042-013-007/010092
() 		0207042000NRG25300420240560918 30/04/2024 Durgaa 0207042WL013928 Durgaa 00415 SBIN0006855 1175 1175 Processed 04/05/2024 3665833346 BATTULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Savalyapuram AP-07-042-013-007/010122
() 		0207042000NRG25300420240560919 30/04/2024 Govindurajulu 0207042WL013928 Govindurajulu 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665833347 BATTULA GOVINDARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Savalyapuram AP-07-042-013-007/010122
() 		0207042000NRG25300420240560920 30/04/2024 Hanumayamma 0207042WL013928 Hanumayamma 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665833345 BATTULA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Savalyapuram AP-07-042-013-007/010158
() 		0207042000NRG25300420240581177 30/04/2024 Narayana 0207042WL014297 Narayana 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665832743 SANDAKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Savalyapuram AP-07-042-013-007/010236
() 		0207042000NRG25300420240557899 30/04/2024 ADAPALA KOTESWA RAO 0207042WL013869 ADAPALA KOTESWA RAO 00415 SBIN0006855 1200 1200 Processed 04/05/2024 3665832745 MR ADAPALA KOTESWARA RAO STATE BANK OF INDIA(508548)
130 Savalyapuram AP-07-042-013-007/010236
() 		0207042000NRG25300420240557900 30/04/2024 Srilakshmi 0207042WL013869 Srilakshmi 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832970 ADAPALA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Savalyapuram AP-07-042-013-007/010245
() 		0207042000NRG25300420240560921 30/04/2024 Punaswaami 0207042WL013928 Punaswaami 00415 SBIN0006855 235 235 Processed 04/05/2024 3665832747 KARUMANCHI PUNNA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
132 Savalyapuram AP-07-042-013-007/010245
() 		0207042000NRG25300420240560922 30/04/2024 Ramaadevi 0207042WL013928 Ramaadevi 00415 SBIN0006855 235 235 Processed 04/05/2024 3665832763 KARUMANCHI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Savalyapuram AP-07-042-013-007/010257
() 		0207042000NRG25300420240557901 30/04/2024 Naageswararao 0207042WL013869 Naageswararao 00415 SBIN0006855 1200 1200 Processed 04/05/2024 3665832962 Mr AKULA NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
134 Savalyapuram AP-07-042-013-007/010288
() 		0207042000NRG25300420240581189 30/04/2024 Srinivasarao 0207042WL014297 Srinivasarao 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833265 KILARU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Savalyapuram AP-07-042-013-007/010311
() 		0207042000NRG25300420240557902 30/04/2024 Anjayya 0207042WL013869 Anjayya 00415 SBIN0006855 1200 1200 Processed 04/05/2024 3665832959 DARMAVARAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Savalyapuram AP-07-042-013-007/010311
() 		0207042000NRG25300420240557903 30/04/2024 Mastaanibi 0207042WL013869 Mastaanibi 00415 SBIN0006855 1200 1200 Processed 04/05/2024 3665832975 DARMAVARAM MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Savalyapuram AP-07-042-013-007/010315
() 		0207042000NRG25300420240557905 30/04/2024 Saidabi 0207042WL013869 Saidabi 00415 SBIN0006855 1200 1200 Processed 04/05/2024 3665832969 BANAGANAPALLI SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Savalyapuram AP-07-042-013-007/010315
() 		0207042000NRG25300420240557904 30/04/2024 Siddayya 0207042WL013869 Siddayya 00415 SBIN0006855 1200 1200 Processed 04/05/2024 3665832960 BANAGANAPALLI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Savalyapuram AP-07-042-013-007/010337
() 		0207042000NRG25300420240581196 30/04/2024 Venkatrao 0207042WL014297 Venkatrao 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665832760 KONDRAATHI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Savalyapuram AP-07-042-013-007/010344
() 		0207042000NRG25300420240557906 30/04/2024 Guravamma 0207042WL013869 Guravamma 00415 SBIN0006855 1200 1200 Processed 04/05/2024 3665832968 PAGADALA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Savalyapuram AP-07-042-013-007/010362
() 		0207042000NRG25300420240557907 30/04/2024 Khaader Mastaan 0207042WL013869 Khaader Mastaan 00415 SBIN0006855 1200 1200 Processed 04/05/2024 3665832961 MR KHADAR MASTHAN SHAIK STATE BANK OF INDIA(508548)
142 Savalyapuram AP-07-042-013-007/010362
() 		0207042000NRG25300420240557908 30/04/2024 Seelarabhi 0207042WL013869 Seelarabhi 00415 SBIN0006855 1200 1200 Processed 04/05/2024 3665832967 SHEKU SILARBI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Savalyapuram AP-07-042-013-007/010388
() 		0207042000NRG25300420240581199 30/04/2024 Venkateswarlu 0207042WL014297 Venkateswarlu 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833260 RAVEELLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Savalyapuram AP-07-042-013-007/010405
() 		0207042000NRG25300420240584001 30/04/2024 Venkataraamanjaneyulu 0207042WL014344 Venkataraamanjaneyulu 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832762 PENUMAKA VENKATA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Savalyapuram AP-07-042-013-007/010405
() 		0207042000NRG25300420240584002 30/04/2024 Venkataratnam 0207042WL014344 Venkataratnam 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832764 PENUMAKA VENKATA RATHNAM PUNJAB NATIONAL BANK(508568)
146 Savalyapuram AP-07-042-013-007/010414
() 		0207042000NRG25300420240584004 30/04/2024 Narayanamma 0207042WL014344 Narayanamma 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832774 BALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Savalyapuram AP-07-042-013-007/010414
() 		0207042000NRG25300420240584003 30/04/2024 Veeraanjaneyulu 0207042WL014344 Veeraanjaneyulu 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832773 Mr BALA VEERANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
148 Savalyapuram AP-07-042-013-007/010426
() 		0207042000NRG25300420240584005 30/04/2024 Anjaneyulu 0207042WL014344 Anjaneyulu 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832775 Mr PARITALA ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
149 Savalyapuram AP-07-042-013-007/010426
() 		0207042000NRG25300420240584006 30/04/2024 Raamulu 0207042WL014344 Raamulu 00415 SBIN0006855 1175 1175 Processed 04/05/2024 3665833352 MRS RAMULAMMA PARITALA STATE BANK OF INDIA(508548)
150 Savalyapuram AP-07-042-013-007/010427
() 		0207042000NRG25300420240584007 30/04/2024 Ramana 0207042WL014344 Ramana 00415 SBIN0006855 1175 1175 Processed 04/05/2024 3665833351 PARITALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Savalyapuram AP-07-042-013-007/010492
() 		0207042000NRG25300420240557911 30/04/2024 Mastaanbi 0207042WL013869 Mastaanbi 00415 SBIN0006855 800 800 Processed 04/05/2024 3665832964 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Savalyapuram AP-07-042-013-007/010539
() 		0207042000NRG25300420240584008 30/04/2024 Anjamma 0207042WL014344 Anjamma 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832777 MADALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Savalyapuram AP-07-042-013-007/010540
() 		0207042000NRG25300420240557914 30/04/2024 Chaan Bhi 0207042WL013869 Chaan Bhi 00415 SBIN0006855 800 800 Processed 04/05/2024 3665832719 SHAIK CHANDIBI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Savalyapuram AP-07-042-013-007/010584
() 		0207042000NRG25300420240581209 30/04/2024 Dhanamma 0207042WL014297 Dhanamma 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833269 KILARU DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Savalyapuram AP-07-042-013-007/010591
() 		0207042000NRG25300420240557916 30/04/2024 Malleswari 0207042WL013869 Malleswari 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832974 PURNE MALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Savalyapuram AP-07-042-013-007/010619
() 		0207042000NRG25300420240581218 30/04/2024 Lakshminarayana 0207042WL014297 Lakshminarayana 00415 SBIN0006855 980 980 Processed 04/05/2024 3665832770 KONDRATHI LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Savalyapuram AP-07-042-013-007/010670
() 		0207042000NRG25300420240584009 30/04/2024 Chinnasubbaarao 0207042WL014344 Chinnasubbaarao 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665833214 MALLAPARAPU CHINNASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Savalyapuram AP-07-042-013-007/010670
() 		0207042000NRG25300420240584010 30/04/2024 Naagaratnam 0207042WL014344 Naagaratnam 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665833215 MALLAPARAPU NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 Savalyapuram AP-07-042-013-007/010708
() 		0207042000NRG25300420240557927 30/04/2024 Anjamma 0207042WL013869 Anjamma 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832971 PINNIBOYINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Savalyapuram AP-07-042-013-007/010708
() 		0207042000NRG25300420240557926 30/04/2024 Venkateswarlu 0207042WL013869 Venkateswarlu 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832963 PINNIBOYINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Savalyapuram AP-07-042-013-007/010710
() 		0207042000NRG25300420240581225 30/04/2024 Ramayya 0207042WL014297 Ramayya 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833262 KILARU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Savalyapuram AP-07-042-013-007/010710
() 		0207042000NRG25300420240581226 30/04/2024 Samrajyam 0207042WL014297 Samrajyam 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665832768 KILARU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 Savalyapuram AP-07-042-013-007/010846
() 		0207042000NRG25300420240584011 30/04/2024 Ankamarao 0207042WL014344 Ankamarao 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832899 GUNTAKALA ANKAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Savalyapuram AP-07-042-013-007/010846
() 		0207042000NRG25300420240584012 30/04/2024 sambrajam 0207042WL014344 sambrajam 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832900 GUNTAKALA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 Savalyapuram AP-07-042-013-007/010846
() 		0207042000NRG25300420240584013 30/04/2024 siv lila 0207042WL014344 siv lila 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832966 GUNTAKALA SIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Savalyapuram AP-07-042-013-007/010912
() 		0207042000NRG25300420240557930 30/04/2024 renuka 0207042WL013869 renuka 00415 SBIN0006855 1200 1200 Processed 04/05/2024 3665832721 ALIKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Savalyapuram AP-07-042-013-007/010913
() 		0207042000NRG25300420240584014 30/04/2024 Pullamma 0207042WL014344 Pullamma 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665833338 KUCHAI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Savalyapuram AP-07-042-013-007/010940
() 		0207042000NRG25300420240581247 30/04/2024 Sujatha 0207042WL014297 Sujatha 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665832965 SAKHAMURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Savalyapuram AP-07-042-013-007/010993
() 		0207042000NRG25300420240581266 30/04/2024 Ramanjaneyulu 0207042WL014297 Ramanjaneyulu 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833266 Mr RAVELLA RAMANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
170 Savalyapuram AP-07-042-013-007/010993
() 		0207042000NRG25300420240581267 30/04/2024 sulocima 0207042WL014297 sulocima 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833268 RAVELLA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Savalyapuram AP-07-042-013-007/010994
() 		0207042000NRG25300420240581268 30/04/2024 KILARU NAGESWARARAO 0207042WL014297 KILARU NAGESWARARAO 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833267 KILARU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Savalyapuram AP-07-042-013-007/010994
() 		0207042000NRG25300420240581269 30/04/2024 Madavi 0207042WL014297 Madavi 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833264 KILARU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Savalyapuram AP-07-042-013-007/010998
() 		0207042000NRG25300420240581271 30/04/2024 ramadevi 0207042WL014297 ramadevi 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665832739 BOLLEPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Savalyapuram AP-07-042-013-007/011007
() 		0207042000NRG25300420240557931 30/04/2024 SAROJINI ELIKA 0207042WL013869 SAROJINI ELIKA 00415 SBIN0006855 800 800 Processed 04/05/2024 3665832723 ELIKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Savalyapuram AP-07-042-013-007/011021
() 		0207042000NRG25300420240581274 30/04/2024 Srinivasa rao 0207042WL014297 Srinivasa rao 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833252 KILARU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Savalyapuram AP-07-042-013-007/011022
() 		0207042000NRG25300420240581275 30/04/2024 Rajya lakshmi 0207042WL014297 Rajya lakshmi 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833263 BOLEPALLI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Savalyapuram AP-07-042-013-007/011111
() 		0207042000NRG25300420240557932 30/04/2024 VENKATESWARLU PAGADALA 0207042WL013869 VENKATESWARLU PAGADALA 00415 SBIN0006855 1200 1200 Processed 04/05/2024 3665832715 PAGADALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Savalyapuram AP-07-042-013-007/011125
() 		0207042000NRG25300420240560924 30/04/2024 PUSHPAVATHI 0207042WL013928 PUSHPAVATHI 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832761 PAGIDI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Savalyapuram AP-07-042-013-007/011125
() 		0207042000NRG25300420240560923 30/04/2024 VENKATA RAMAIAH 0207042WL013928 VENKATA RAMAIAH 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832724 PAGIDI VENKATRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 Savalyapuram AP-07-042-013-007/011170
() 		0207042000NRG25300420240557933 30/04/2024 nurjahan 0207042WL013869 nurjahan 00415 SBIN0006855 1000 1000 Processed 04/05/2024 3665832707 SHEK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 Savalyapuram AP-07-042-013-007/011178
() 		0207042000NRG25300420240581289 30/04/2024 rajyam 0207042WL014297 rajyam 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833270 RAVELLA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 Savalyapuram AP-07-042-013-007/011178
() 		0207042000NRG25300420240581290 30/04/2024 venkataarynan 0207042WL014297 venkataarynan 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833251 RAVELLA VENKATNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Savalyapuram AP-07-042-013-007/011193
() 		0207042000NRG25300420240581294 30/04/2024 satyanarayNa 0207042WL014297 satyanarayNa 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665833216 ORSU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Savalyapuram AP-07-042-013-007/011193
() 		0207042000NRG25300420240581295 30/04/2024 VENKATA LAXMI DURGA BATHULA 0207042WL014297 VENKATA LAXMI DURGA BATHULA 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665832769 MR BATHULA VENKATA LAKSHMI DURGA STATE BANK OF INDIA(508548)
185 Savalyapuram AP-07-042-013-007/011212
() 		0207042000NRG25300420240584016 30/04/2024 Padmavathi 0207042WL014344 Padmavathi 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665833350 IDAPALAPATI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Savalyapuram AP-07-042-013-007/011212
() 		0207042000NRG25300420240584015 30/04/2024 Yarraiah 0207042WL014344 Yarraiah 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665833349 IDAPALAPATI YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Savalyapuram AP-07-042-013-007/011219
() 		0207042000NRG25300420240584017 30/04/2024 China Yogaiah 0207042WL014344 China Yogaiah 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832766 IDAPALAPATI CHINA YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Savalyapuram AP-07-042-013-007/011219
() 		0207042000NRG25300420240584018 30/04/2024 settama 0207042WL014344 settama 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665833447 MRS IDAPALAPATI SEETHAMMA STATE BANK OF INDIA(508548)
189 Savalyapuram AP-07-042-013-007/011222
() 		0207042000NRG25300420240584019 30/04/2024 Masthanamma 0207042WL014344 Masthanamma 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832898 BALA MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Savalyapuram AP-07-042-013-007/011222
() 		0207042000NRG25300420240584020 30/04/2024 RAMANJANEYULU 0207042WL014344 RAMANJANEYULU 00415 SBIN0006855 1410 1410 Processed 04/05/2024 3665832765 BALA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Savalyapuram AP-07-042-013-007/011300
() 		0207042000NRG25300420240581318 30/04/2024 ramanjanelu 0207042WL014297 ramanjanelu 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665832740 BOLLEPALLI RAMAMJANELU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Savalyapuram AP-07-042-013-007/011300
() 		0207042000NRG25300420240581319 30/04/2024 vanipremila 0207042WL014297 vanipremila 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665832741 BOLLEPALLI VANI PREMILA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Savalyapuram AP-07-042-013-007/011303
() 		0207042000NRG25300420240581323 30/04/2024 nagamani 0207042WL014297 nagamani 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665832751 RAVELLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Savalyapuram AP-07-042-013-007/011303
() 		0207042000NRG25300420240581322 30/04/2024 yogaiah 0207042WL014297 yogaiah 00415 SBIN0006855 1470 1470 Processed 04/05/2024 3665832749 RAVELLA YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Savalyapuram AP-07-042-015-007/050001
() 		0207042000NRG25300420240559917 30/04/2024 Auruna 0207042WL013911 Auruna 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832944 KARNATI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Savalyapuram AP-07-042-015-007/050001
() 		0207042000NRG25300420240559918 30/04/2024 Venkata Krishna Reddy 0207042WL013911 Venkata Krishna Reddy 00415 SBIN0006855 1050 1050 Processed 04/05/2024 3665832953 KARNATI VENKATA SAI KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
197 Savalyapuram AP-07-042-015-007/050002
() 		0207042000NRG25300420240559920 30/04/2024 Srinivasa Reddy 0207042WL013911 Srinivasa Reddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832679 MR SRINIVASA REDDY NARU STATE BANK OF INDIA(508548)
198 Savalyapuram AP-07-042-015-007/050002
() 		0207042000NRG25300420240559919 30/04/2024 Venkataramana 0207042WL013911 Venkataramana 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832683 NARU VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Savalyapuram AP-07-042-015-007/050004
() 		0207042000NRG25300420240559921 30/04/2024 Brammareddy 0207042WL013911 Brammareddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832667 AMBATI BRAHMANANDHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Savalyapuram AP-07-042-015-007/050004
() 		0207042000NRG25300420240559922 30/04/2024 Gaalemma 0207042WL013911 Gaalemma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832685 AMBATI GALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Savalyapuram AP-07-042-015-007/050005
() 		0207042000NRG25300420240559924 30/04/2024 Guravamma 0207042WL013911 Guravamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832993 NARU GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Savalyapuram AP-07-042-015-007/050005
() 		0207042000NRG25300420240559925 30/04/2024 Ramulamma 0207042WL013911 Ramulamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832987 NARU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Savalyapuram AP-07-042-015-007/050005
() 		0207042000NRG25300420240559923 30/04/2024 Yella Reddy 0207042WL013911 Yella Reddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832984 NARU YELLAREDDY UNION BANK OF INDIA(508500)
204 Savalyapuram AP-07-042-015-007/050006
() 		0207042000NRG25300420240559926 30/04/2024 Venkatareddy 0207042WL013911 Venkatareddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832913 Mr MALAPATI VENKATAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
205 Savalyapuram AP-07-042-015-007/050006
() 		0207042000NRG25300420240559927 30/04/2024 Vijayalakshmi 0207042WL013911 Vijayalakshmi 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832946 MALAPATI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Savalyapuram AP-07-042-015-007/050007
() 		0207042000NRG25300420240559929 30/04/2024 Polamma 0207042WL013911 Polamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832935 NARU POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Savalyapuram AP-07-042-015-007/050007
() 		0207042000NRG25300420240559928 30/04/2024 Venkateswara Reddy 0207042WL013911 Venkateswara Reddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832920 Mr NARU VENKATESWARA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
208 Savalyapuram AP-07-042-015-007/050008
() 		0207042000NRG25300420240559931 30/04/2024 Varalakshmi 0207042WL013911 Varalakshmi 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832952 DEVIREDDY VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Savalyapuram AP-07-042-015-007/050010
() 		0207042000NRG25300420240559933 30/04/2024 Naagarjuna Reddy 0207042WL013911 Naagarjuna Reddy 00415 SBIN0006855 1050 1050 Processed 04/05/2024 3665833413 POLIKA NAGARJUNA REDDY KOTAK MAHINDRA BANK LTD(607420)
210 Savalyapuram AP-07-042-015-007/050010
() 		0207042000NRG25300420240559934 30/04/2024 Vijayalakshmi 0207042WL013911 Vijayalakshmi 00415 SBIN0006855 1050 1050 Processed 04/05/2024 3665833414 POLIKA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Savalyapuram AP-07-042-015-007/050011
() 		0207042000NRG25300420240559936 30/04/2024 Harivaram Vijayamma 0207042WL013911 Harivaram Vijayamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832733 MRS HARIVARAM VIJAYAMMA STATE BANK OF INDIA(508548)
212 Savalyapuram AP-07-042-015-007/050015
() 		0207042000NRG25300420240559939 30/04/2024 Atchamma 0207042WL013911 Atchamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832990 THAMMINENI ATCHAMMA STATE BANK OF INDIA(508548)
213 Savalyapuram AP-07-042-015-007/050015
() 		0207042000NRG25300420240559938 30/04/2024 Veera Naagireddy 0207042WL013911 Veera Naagireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832983 Mr TAMMANENI VEERA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
214 Savalyapuram AP-07-042-015-007/050016
() 		0207042000NRG25300420240559940 30/04/2024 Gaali Reddy 0207042WL013911 Gaali Reddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832933 Mr CHINIGA GALIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
215 Savalyapuram AP-07-042-015-007/050016
() 		0207042000NRG25300420240559941 30/04/2024 Rattamma 0207042WL013911 Rattamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832942 MRS SINIGE NAGA RATHAMMA STATE BANK OF INDIA(508548)
216 Savalyapuram AP-07-042-015-007/050017
() 		0207042000NRG25300420240559942 30/04/2024 Peda Naagireddy 0207042WL013911 Peda Naagireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832910 Mr KARNATI PEDDA NAGGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
217 Savalyapuram AP-07-042-015-007/050017
() 		0207042000NRG25300420240559943 30/04/2024 Venkata Lakshmamma 0207042WL013911 Venkata Lakshmamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832727 MRS VENKATALAKSHMI KARNATI STATE BANK OF INDIA(508548)
218 Savalyapuram AP-07-042-015-007/050018
() 		0207042000NRG25300420240559944 30/04/2024 Mahaalakshmamma 0207042WL013911 Mahaalakshmamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832932 MRS NARU MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
219 Savalyapuram AP-07-042-015-007/050018
() 		0207042000NRG25300420240559945 30/04/2024 NARU VENKATA SUBBAREDDY 0207042WL013911 NARU VENKATA SUBBAREDDY 00415 SBIN0006855 1050 1050 Processed 04/05/2024 3665832923 NARU VENKATA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Savalyapuram AP-07-042-015-007/050019
() 		0207042000NRG25300420240559946 30/04/2024 Nasaramma 0207042WL013911 Nasaramma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832684 NARU NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Savalyapuram AP-07-042-015-007/050020
() 		0207042000NRG25300420240559948 30/04/2024 Nagireddy 0207042WL013911 Nagireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832919 Mr PILLI NAGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
222 Savalyapuram AP-07-042-015-007/050020
() 		0207042000NRG25300420240559949 30/04/2024 Subbhamma 0207042WL013911 Subbhamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832949 PILLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Savalyapuram AP-07-042-015-007/050021
() 		0207042000NRG25300420240559950 30/04/2024 Kotireddy 0207042WL013911 Kotireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832982 Mr NARU KOTIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
224 Savalyapuram AP-07-042-015-007/050021
() 		0207042000NRG25300420240559951 30/04/2024 Padma 0207042WL013911 Padma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832997 NARU PADMA STATE BANK OF INDIA(508548)
225 Savalyapuram AP-07-042-015-007/050022
() 		0207042000NRG25300420240559952 30/04/2024 Lakshmireddy 0207042WL013911 Lakshmireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832680 Mr PILLI LAKSHMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
226 Savalyapuram AP-07-042-015-007/050024
() 		0207042000NRG25300420240559954 30/04/2024 Naaraayanamma 0207042WL013911 Naaraayanamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832912 BHUMIREDDY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Savalyapuram AP-07-042-015-007/050024
() 		0207042000NRG25300420240559953 30/04/2024 Venkateswarareddy 0207042WL013911 Venkateswarareddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832927 BHUMIREDDY VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Savalyapuram AP-07-042-015-007/050025
() 		0207042000NRG25300420240559955 30/04/2024 Govindhareddy 0207042WL013911 Govindhareddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832934 Mr NARU GOVINDAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
229 Savalyapuram AP-07-042-015-007/050026
() 		0207042000NRG25300420240559956 30/04/2024 CHILAKALA VENKATA REDDY 0207042WL013911 CHILAKALA VENKATA REDDY 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665833001 CHILAKALA VENKATA REDDY SO KASI REDDY STATE BANK OF INDIA(508548)
230 Savalyapuram AP-07-042-015-007/050026
() 		0207042000NRG25300420240559957 30/04/2024 Narayanamma 0207042WL013911 Narayanamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832998 CHILAKALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Savalyapuram AP-07-042-015-007/050027
() 		0207042000NRG25300420240559958 30/04/2024 Chennaa Reddy 0207042WL013911 Chennaa Reddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832907 RASAMALLA CHENNA REDDY SO ANKI REDDY STATE BANK OF INDIA(508548)
232 Savalyapuram AP-07-042-015-007/050027
() 		0207042000NRG25300420240559959 30/04/2024 Subbamma 0207042WL013911 Subbamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832911 RACHAMALLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Savalyapuram AP-07-042-015-007/050028
() 		0207042000NRG25300420240559960 30/04/2024 Chinna Nagireddy 0207042WL013911 Chinna Nagireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832924 MR CHINA NAGI REDDY DEVI REDDY STATE BANK OF INDIA(508548)
234 Savalyapuram AP-07-042-015-007/050028
() 		0207042000NRG25300420240559961 30/04/2024 Narayanamma 0207042WL013911 Narayanamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832947 MRS NARAYANAMMA DEVIREDDY STATE BANK OF INDIA(508548)
235 Savalyapuram AP-07-042-015-007/050030
() 		0207042000NRG25300420240559962 30/04/2024 Peda Venkateswarlu 0207042WL013911 Peda Venkateswarlu 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832914 KATTA PEDA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Savalyapuram AP-07-042-015-007/050030
() 		0207042000NRG25300420240559963 30/04/2024 Venkaayamma 0207042WL013911 Venkaayamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832915 VENKAYAMMA KATTA STATE BANK OF INDIA(508548)
237 Savalyapuram AP-07-042-015-007/050031
() 		0207042000NRG25300420240559964 30/04/2024 Chinna Kotireddy 0207042WL013911 Chinna Kotireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832938 Mr KARNATI CHINA KOTIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
238 Savalyapuram AP-07-042-015-007/050031
() 		0207042000NRG25300420240559965 30/04/2024 Galemma 0207042WL013911 Galemma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832945 KARNATI GALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Savalyapuram AP-07-042-015-007/050034
() 		0207042000NRG25300420240559967 30/04/2024 Aadilakshmi 0207042WL013911 Aadilakshmi 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832948 KARNATI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Savalyapuram AP-07-042-015-007/050034
() 		0207042000NRG25300420240559966 30/04/2024 Bala Nagireddy 0207042WL013911 Bala Nagireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832922 KARNATI BALA NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Savalyapuram AP-07-042-015-007/050035
() 		0207042000NRG25300420240559968 30/04/2024 Polireddy 0207042WL013911 Polireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832670 Mr AMBATI POLIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
242 Savalyapuram AP-07-042-015-007/050035
() 		0207042000NRG25300420240559969 30/04/2024 Tirupathamma 0207042WL013911 Tirupathamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832681 AMBATI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Savalyapuram AP-07-042-015-007/050036
() 		0207042000NRG25300420240559971 30/04/2024 Baalakotamma 0207042WL013911 Baalakotamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832673 NARU BALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Savalyapuram AP-07-042-015-007/050036
() 		0207042000NRG25300420240559970 30/04/2024 Chinnavenkatareddy 0207042WL013911 Chinnavenkatareddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832669 NARU CHINA VENKATA R BANK OF BARODA(606985)
245 Savalyapuram AP-07-042-015-007/050037
() 		0207042000NRG25300420240559972 30/04/2024 Venkatamma 0207042WL013911 Venkatamma 00415 SBIN0006855 630 630 Processed 04/05/2024 3665832925 MRS VENKATAMMA DEVI REDDY STATE BANK OF INDIA(508548)
246 Savalyapuram AP-07-042-015-007/050038
() 		0207042000NRG25300420240559973 30/04/2024 Raamachandrarao 0207042WL013911 Raamachandrarao 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832980 MUMMANENI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Savalyapuram AP-07-042-015-007/050039
() 		0207042000NRG25300420240559974 30/04/2024 Konda Reddy 0207042WL013911 Konda Reddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832666 Mr AMBATI KONDAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
248 Savalyapuram AP-07-042-015-007/050039
() 		0207042000NRG25300420240559975 30/04/2024 Naagamani 0207042WL013911 Naagamani 00415 SBIN0006855 1050 1050 Processed 04/05/2024 3665832675 MRS NAGA MANI AMBATI STATE BANK OF INDIA(508548)
249 Savalyapuram AP-07-042-015-007/050041
() 		0207042000NRG25300420240559977 30/04/2024 Eswaramma 0207042WL013911 Eswaramma 00415 SBIN0006855 1050 1050 Processed 04/05/2024 3665832705 GAJJALAKONDA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Savalyapuram AP-07-042-015-007/050041
() 		0207042000NRG25300420240559976 30/04/2024 Pedda Ramaiah 0207042WL013911 Pedda Ramaiah 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832937 Mr GAJJALAKONDA PEDARAMAYYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
251 Savalyapuram AP-07-042-015-007/050044
() 		0207042000NRG25300420240559979 30/04/2024 Ratnakumari 0207042WL013911 Ratnakumari 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832981 SAJJA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Savalyapuram AP-07-042-015-007/050044
() 		0207042000NRG25300420240559978 30/04/2024 SAJJA VENKATESWARA RAO 0207042WL013911 SAJJA VENKATESWARA RAO 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832668 SAJJA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Savalyapuram AP-07-042-015-007/050045
() 		0207042000NRG25300420240559981 30/04/2024 Durgabhavani 0207042WL013911 Durgabhavani 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832991 SAJJA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Savalyapuram AP-07-042-015-007/050045
() 		0207042000NRG25300420240559980 30/04/2024 Srinivasarao 0207042WL013911 Srinivasarao 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832985 SAJJA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Savalyapuram AP-07-042-015-007/050046
() 		0207042000NRG25300420240559983 30/04/2024 Anjalidevi 0207042WL013911 Anjalidevi 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832988 SAJJA ANJANI DEVI STATE BANK OF INDIA(508548)
256 Savalyapuram AP-07-042-015-007/050046
() 		0207042000NRG25300420240559982 30/04/2024 Koteswararao 0207042WL013911 Koteswararao 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832986 MR KOTESWARA RAO SAJJA STATE BANK OF INDIA(508548)
257 Savalyapuram AP-07-042-015-007/050048
() 		0207042000NRG25300420240559984 30/04/2024 Pullareddy 0207042WL013911 Pullareddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832671 PULLAREDDY AMBATI STATE BANK OF INDIA(508548)
258 Savalyapuram AP-07-042-015-007/050048
() 		0207042000NRG25300420240559985 30/04/2024 Venkata Ramadevi 0207042WL013911 Venkata Ramadevi 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832734 MRS AMBATI VENEKATA RAMADEVI STATE BANK OF INDIA(508548)
259 Savalyapuram AP-07-042-015-007/050049
() 		0207042000NRG25300420240559987 30/04/2024 Adilakshmi 0207042WL013911 Adilakshmi 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832950 MS ADILAKSHMI POLAKA STATE BANK OF INDIA(508548)
260 Savalyapuram AP-07-042-015-007/050049
() 		0207042000NRG25300420240559986 30/04/2024 Subba Reddy 0207042WL013911 Subba Reddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832926 MR POLAKA SUBBAREDDY STATE BANK OF INDIA(508548)
261 Savalyapuram AP-07-042-015-007/050050
() 		0207042000NRG25300420240559988 30/04/2024 Kotireddy 0207042WL013911 Kotireddy 00415 SBIN0006855 1050 1050 Processed 04/05/2024 3665832995 KOTI REDDY DEVIREDDY STATE BANK OF INDIA(508548)
262 Savalyapuram AP-07-042-015-007/050051
() 		0207042000NRG25300420240559990 30/04/2024 Chinna Galereddy 0207042WL013911 Chinna Galereddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832928 Mr NARU CHINAGALIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
263 Savalyapuram AP-07-042-015-007/050051
() 		0207042000NRG25300420240559991 30/04/2024 Naaramma 0207042WL013911 Naaramma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832931 NARU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Savalyapuram AP-07-042-015-007/050053
() 		0207042000NRG25300420240559993 30/04/2024 Jayalakshmi 0207042WL013911 Jayalakshmi 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832951 CHILAKACHARLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Savalyapuram AP-07-042-015-007/050053
() 		0207042000NRG25300420240559992 30/04/2024 Peda Tirumalachaari 0207042WL013911 Peda Tirumalachaari 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832936 Mr CHILAKACHARLA PEDATHIRUMALACHARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
266 Savalyapuram AP-07-042-015-007/050055
() 		0207042000NRG25300420240559994 30/04/2024 Peddagangaiah 0207042WL013911 Peddagangaiah 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832917 MR KATTA PEDA GANGAYYA STATE BANK OF INDIA(508548)
267 Savalyapuram AP-07-042-015-007/050055
() 		0207042000NRG25300420240559995 30/04/2024 Siva 0207042WL013911 Siva 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832736 KATTA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Savalyapuram AP-07-042-015-007/050058
() 		0207042000NRG25300420240559997 30/04/2024 Adilakshmamma 0207042WL013911 Adilakshmamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832677 NARU ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Savalyapuram AP-07-042-015-007/050058
() 		0207042000NRG25300420240559996 30/04/2024 Peda Gaalireddy 0207042WL013911 Peda Gaalireddy 00415 SBIN0006855 1050 1050 Processed 04/05/2024 3665832678 Mr PEDDA GALIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Savalyapuram AP-07-042-015-007/050060
() 		0207042000NRG25300420240559998 30/04/2024 Balakotireddy 0207042WL013911 Balakotireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832996 NARU BALA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
271 Savalyapuram AP-07-042-015-007/050060
() 		0207042000NRG25300420240559999 30/04/2024 Neelamma 0207042WL013911 Neelamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832992 MRS NARU NEELAMMA STATE BANK OF INDIA(508548)
272 Savalyapuram AP-07-042-015-007/050061
() 		0207042000NRG25300420240560000 30/04/2024 Tirupatamma 0207042WL013911 Tirupatamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832989 NAARU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Savalyapuram AP-07-042-015-007/050062
() 		0207042000NRG25300420240560002 30/04/2024 Acchamma 0207042WL013911 Acchamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665833415 MRS ACCHAMMA CHINTALAPUDI STATE BANK OF INDIA(508548)
274 Savalyapuram AP-07-042-015-007/050062
() 		0207042000NRG25300420240560001 30/04/2024 Pedda Nagireddy 0207042WL013911 Pedda Nagireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832979 MR PEDA NAGIREDDY CHINTALAPUDI STATE BANK OF INDIA(508548)
275 Savalyapuram AP-07-042-015-007/050064
() 		0207042000NRG25300420240560004 30/04/2024 Polika Kasimma 0207042WL013911 Polika Kasimma 00415 SBIN0006855 1050 1050 Processed 04/05/2024 3665833433 MS POLIKA KASIMMA STATE BANK OF INDIA(508548)
276 Savalyapuram AP-07-042-015-007/050065
() 		0207042000NRG25300420240560005 30/04/2024 NARU VENKATA REDDY 0207042WL013911 NARU VENKATA REDDY 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832906 NARU VENKATA REDDY SO YELLA REDDY STATE BANK OF INDIA(508548)
277 Savalyapuram AP-07-042-015-007/050065
() 		0207042000NRG25300420240560006 30/04/2024 Rattamma 0207042WL013911 Rattamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832941 NARU VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 Savalyapuram AP-07-042-015-007/050066
() 		0207042000NRG25300420240560007 30/04/2024 Seethamma 0207042WL013911 Seethamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832700 MRS AMBATI SEETAMMA STATE BANK OF INDIA(508548)
279 Savalyapuram AP-07-042-015-007/050067
() 		0207042000NRG25300420240560009 30/04/2024 Mangamma 0207042WL013911 Mangamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832730 DEVIREDDY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Savalyapuram AP-07-042-015-007/050067
() 		0207042000NRG25300420240560008 30/04/2024 Pedda Nagireddy 0207042WL013911 Pedda Nagireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832921 DEVIREDDY PEDDANAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
281 Savalyapuram AP-07-042-015-007/050068
() 		0207042000NRG25300420240560010 30/04/2024 Chinna Nagireddy 0207042WL013911 Chinna Nagireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832909 Mr DEVIREDDY CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
282 Savalyapuram AP-07-042-015-007/050068
() 		0207042000NRG25300420240560011 30/04/2024 Hazarattmma 0207042WL013911 Hazarattmma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832943 MRS ADIRATHAMMA DEVIREDDY STATE BANK OF INDIA(508548)
283 Savalyapuram AP-07-042-015-007/050069
() 		0207042000NRG25300420240560013 30/04/2024 Sri Lakshmi 0207042WL013911 Sri Lakshmi 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832940 DEVIREDDY SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Savalyapuram AP-07-042-015-007/050069
() 		0207042000NRG25300420240560012 30/04/2024 Tirupathireddy 0207042WL013911 Tirupathireddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832929 TIRUPATHI REDDY DEVIREDDY STATE BANK OF INDIA(508548)
285 Savalyapuram AP-07-042-015-007/050070
() 		0207042000NRG25300420240560014 30/04/2024 Kotamma 0207042WL013911 Kotamma 00415 SBIN0006855 1050 1050 Processed 04/05/2024 3665832676 MRS KOTAMMA BHUMI REDDY STATE BANK OF INDIA(508548)
286 Savalyapuram AP-07-042-015-007/050071
() 		0207042000NRG25300420240560015 30/04/2024 Peda Venkatareddy 0207042WL013911 Peda Venkatareddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832908 Mr NARU PEDDA VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
287 Savalyapuram AP-07-042-015-007/050071
() 		0207042000NRG25300420240560016 30/04/2024 Tirupatamma 0207042WL013911 Tirupatamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832930 NARU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Savalyapuram AP-07-042-015-007/050075
() 		0207042000NRG25300420240560017 30/04/2024 Jayamma 0207042WL013911 Jayamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665833432 KATTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Savalyapuram AP-07-042-015-007/050081
() 		0207042000NRG25300420240560019 30/04/2024 China Chenchi Reddy 0207042WL013911 China Chenchi Reddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832918 Mr NARU CHINA CHENCHUREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
290 Savalyapuram AP-07-042-015-007/050081
() 		0207042000NRG25300420240560020 30/04/2024 Deevasani 0207042WL013911 Deevasani 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832916 NARU VENKATA NAGA MANI DEVASANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Savalyapuram AP-07-042-015-007/050083
() 		0207042000NRG25300420240560021 30/04/2024 Chinanaagireddy 0207042WL013911 Chinanaagireddy 00415 SBIN0006855 1050 1050 Processed 04/05/2024 3665832994 CHINTALAPUDI CHINA NAGI REDDY SO BODI RE STATE BANK OF INDIA(508548)
292 Savalyapuram AP-07-042-015-007/050084
() 		0207042000NRG25300420240560024 30/04/2024 Malleswari 0207042WL013911 Malleswari 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665833000 MRS MALAPATI MALLESWARI STATE BANK OF INDIA(508548)
293 Savalyapuram AP-07-042-015-007/050084
() 		0207042000NRG25300420240560023 30/04/2024 Venkatareddy 0207042WL013911 Venkatareddy 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832672 Mr MALAPATI VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
294 Savalyapuram AP-07-042-015-007/050086
() 		0207042000NRG25300420240560025 30/04/2024 Sampurna 0207042WL013911 Sampurna 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832674 NARU SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Savalyapuram AP-07-042-015-007/050087
() 		0207042000NRG25300420240560026 30/04/2024 Kotamma 0207042WL013911 Kotamma 00415 SBIN0006855 1260 1260 Processed 04/05/2024 3665832701 MALAPATI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 309470 309470
296 Savalyapuram AP-07-042-003-002/030328
() 		0207042000NRG25300420240576133 30/04/2024 KOTESWARA RAO VELAGAPUDI 0207042WL014212 KOTESWARA RAO VELAGAPUDI 00415 SBIN0010782 1305 1305 Processed 04/05/2024 3665832955 MR SAMBA SIVA RAO VELAGAPUDI STATE BANK OF INDIA(508548)
SubTotal 1305 1305
297 Savalyapuram AP-07-042-001-001/010060
() 		0207042000NRG25300420240533841 30/04/2024 Karlakunta Nagalakshmi 0207042WL013389 Karlakunta Nagalakshmi 00415 SBIN0018901 1250 1250 Processed 04/05/2024 3665833382 KARLAKUNTA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Savalyapuram AP-07-042-001-001/010287
() 		0207042000NRG25300420240533846 30/04/2024 DAVULURI KOTAYYA 0207042WL013389 DAVULURI KOTAYYA 00415 SBIN0018901 1250 1250 Processed 04/05/2024 3665833399 Mr DAVULURI KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
299 Savalyapuram AP-07-042-001-001/030001
() 		0207042000NRG25300420240533850 30/04/2024 ELURI ANKAMMA 0207042WL013389 ELURI ANKAMMA 00415 SBIN0018901 1500 1500 Processed 04/05/2024 3665833381 ELURI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Savalyapuram AP-07-042-001-001/030001
() 		0207042000NRG25300420240533849 30/04/2024 Naaga Raaju 0207042WL013389 Naaga Raaju 00415 SBIN0018901 1500 1500 Processed 04/05/2024 3665833398 NAGARAJU ELURI TAMILNAD MERCANTILE BANK LTD.(607187)
301 Savalyapuram AP-07-042-001-001/030001
() 		0207042000NRG25300420240533851 30/04/2024 NAGAMANI ELURI 0207042WL013389 NAGAMANI ELURI 00415 SBIN0018901 1500 1500 Processed 04/05/2024 3665833379 ELURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Savalyapuram AP-07-042-001-001/030005
() 		0207042000NRG25300420240533857 30/04/2024 Venkata Koteswara Rao 0207042WL013389 Venkata Koteswara Rao 00415 SBIN0018901 1500 1500 Processed 04/05/2024 3665833376 MR VENKATA KOTESWARARAO JALLI STATE BANK OF INDIA(508548)
303 Savalyapuram AP-07-042-001-001/030006
() 		0207042000NRG25300420240533860 30/04/2024 VAVILALA GOPI 0207042WL013389 VAVILALA GOPI 00415 SBIN0018901 1250 1250 Processed 04/05/2024 3665833419 Mr VAVILALA GOPI CENTRAL BANK OF INDIA(607115)
304 Savalyapuram AP-07-042-001-001/030008
() 		0207042000NRG25300420240533863 30/04/2024 Eluri Lakshmi 0207042WL013389 Eluri Lakshmi 00415 SBIN0018901 1250 1250 Processed 04/05/2024 3665833402 ELURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Savalyapuram AP-07-042-001-001/030011
() 		0207042000NRG25300420240533866 30/04/2024 Sankar Rao 0207042WL013389 Sankar Rao 00415 SBIN0018901 1250 1250 Processed 04/05/2024 3665833377 MR CHAMBALLA SHANKARARAO STATE BANK OF INDIA(508548)
306 Savalyapuram AP-07-042-001-001/030017
() 		0207042000NRG25300420240533875 30/04/2024 Gurram Anand Gopal 0207042WL013389 Gurram Anand Gopal 00415 SBIN0018901 1500 1500 Processed 04/05/2024 3665833421 GURRAM ANAND GOPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Savalyapuram AP-07-042-001-001/030025
() 		0207042000NRG25300420240533882 30/04/2024 Kotiratnam 0207042WL013389 Kotiratnam 00415 SBIN0018901 750 750 Processed 04/05/2024 3665833401 MS KOTIRATNAM GURRAM STATE BANK OF INDIA(508548)
308 Savalyapuram AP-07-042-001-001/030037
() 		0207042000NRG25300420240533891 30/04/2024 KOTESWARAO DAVULURI 0207042WL013389 KOTESWARAO DAVULURI 00415 SBIN0018901 1500 1500 Processed 04/05/2024 3665833224 Mr DAVULURI KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
309 Savalyapuram AP-07-042-001-001/030051
() 		0207042000NRG25300420240533903 30/04/2024 KOTAIAH OLETI 0207042WL013389 KOTAIAH OLETI 00415 SBIN0018901 1500 1500 Processed 04/05/2024 3665833378 VALLETI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Savalyapuram AP-07-042-001-001/030052
() 		0207042000NRG25300420240533905 30/04/2024 ADHINARAYANA BUSSA 0207042WL013389 ADHINARAYANA BUSSA 00415 SBIN0018901 1000 1000 Processed 04/05/2024 3665833383 BUSSA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Savalyapuram AP-07-042-001-001/030064
() 		0207042000NRG25300420240533916 30/04/2024 venkatarao 0207042WL013389 venkatarao 00415 SBIN0018901 1000 1000 Processed 04/05/2024 3665833380 GURRAM VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Savalyapuram AP-07-042-001-001/30137
() 		0207042000NRG25300420240533948 30/04/2024 PAGADALA RAMANJANEYULU 0207042WL013389 PAGADALA RAMANJANEYULU 00415 SBIN0018901 1000 1000 Processed 04/05/2024 3665833411 PAGADALA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Savalyapuram AP-07-042-001-001/30152
() 		0207042000NRG25300420240533951 30/04/2024 DAVULURI VENKATA KOTESWARA RAO 0207042WL013389 DAVULURI VENKATA KOTESWARA RAO 00415 SBIN0018901 1500 1500 Processed 04/05/2024 3665833390 MR DAVULURI VENKATA KOTESWARA RAO STATE BANK OF INDIA(508548)
314 Savalyapuram AP-07-042-001-001/30157
() 		0207042000NRG25300420240533957 30/04/2024 PALADUGU ANIL KUMAR 0207042WL013389 PALADUGU ANIL KUMAR 00415 SBIN0018901 1000 1000 Processed 04/05/2024 3665833418 Mr PALADUGU ANIL KUMAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
315 Savalyapuram AP-07-042-003-002/030351
() 		0207042000NRG25300420240576139 30/04/2024 anjili devi 0207042WL014212 anjili devi 00415 SBIN0018901 1044 1044 Processed 04/05/2024 3665833427 VELAGAPUDI ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Savalyapuram AP-07-042-003-002/030373
() 		0207042000NRG25300420240576147 30/04/2024 sandya rani 0207042WL014212 sandya rani 00415 SBIN0018901 1566 1566 Processed 04/05/2024 3665833255 BOPPUDI SANDHYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Savalyapuram AP-07-042-003-002/030375
() 		0207042000NRG25300420240576148 30/04/2024 Nagi reddy 0207042WL014212 Nagi reddy 00415 SBIN0018901 1566 1566 Processed 04/05/2024 3665833221 KOTHAPALLI NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Savalyapuram AP-07-042-003-002/30385
() 		0207042000NRG25300420240579394 30/04/2024 Magham Veeranarayana 0207042WL014270 Magham Veeranarayana 00415 SBIN0018901 1687 1687 Processed 04/05/2024 3665833348 MAGHAM VEERANARAYANA UNION BANK OF INDIA(508500)
319 Savalyapuram AP-07-042-003-002/30388
() 		0207042000NRG25300420240576155 30/04/2024 SAIDAMMA KANCHARLA 0207042WL014212 SAIDAMMA KANCHARLA 00415 SBIN0018901 1566 1566 Processed 04/05/2024 3665833420 MRS SAIDAMMA KANCHARLA STATE BANK OF INDIA(508548)
320 Savalyapuram AP-07-042-008-004/040051
() 		0207042000NRG25300420240534174 30/04/2024 PRAMEELA SIVADI 0207042WL013395 PRAMEELA SIVADI 00415 SBIN0018901 1000 1000 Processed 04/05/2024 3665832732 SIVADI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Savalyapuram AP-07-042-008-004/040123
() 		0207042000NRG25300420240534243 30/04/2024 Tirumala Gopaiah 0207042WL013395 Tirumala Gopaiah 00415 SBIN0018901 1000 1000 Processed 04/05/2024 3665833431 MR YETUKURI TIRUMALA GOPAIAH STATE BANK OF INDIA(508548)
322 Savalyapuram AP-07-042-008-004/040182
() 		0207042000NRG25300420240534285 30/04/2024 murali krishna 0207042WL013395 murali krishna 00415 SBIN0018901 1000 1000 Processed 04/05/2024 3665833318 MR KONDARU MURALI KRISHNA STATE BANK OF INDIA(508548)
323 Savalyapuram AP-07-042-008-004/040224
() 		0207042000NRG25300420240534305 30/04/2024 ADAPALA LAKSHMAIAH 0207042WL013395 ADAPALA LAKSHMAIAH 00415 SBIN0018901 1250 1250 Processed 04/05/2024 3665833343 MR ADAPALA LAKSHMAIAH STATE BANK OF INDIA(508548)
324 Savalyapuram AP-07-042-008-004/040359
() 		0207042000NRG25300420240534342 30/04/2024 Maddiguntla Naga Mani 0207042WL013395 Maddiguntla Naga Mani 00415 SBIN0018901 1000 1000 Processed 04/05/2024 3665833234 MADDIGUNTLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Savalyapuram AP-07-042-008-004/040582
() 		0207042000NRG25300420240534431 30/04/2024 KATTA PEDA KOTAIAH 0207042WL013395 KATTA PEDA KOTAIAH 00415 SBIN0018901 1250 1250 Processed 04/05/2024 3665833392 PEDA KOTAIAH KATTA STATE BANK OF INDIA(508548)
326 Savalyapuram AP-07-042-008-004/040828
() 		0207042000NRG25300420240534486 30/04/2024 MUNDRU NARASAMMA 0207042WL013395 MUNDRU NARASAMMA 00415 SBIN0018901 500 500 Processed 04/05/2024 3665833303 MRS NARASAMMA GANNAVARAPU STATE BANK OF INDIA(508548)
327 Savalyapuram AP-07-042-008-004/040875
() 		0207042000NRG25300420240534496 30/04/2024 Chinna Kotaiah 0207042WL013395 Chinna Kotaiah 00415 SBIN0018901 1250 1250 Processed 04/05/2024 3665832755 MR CHINNAKOTAIAH KONDARI STATE BANK OF INDIA(508548)
328 Savalyapuram AP-07-042-008-004/040880
() 		0207042000NRG25300420240534498 30/04/2024 Kamalakararao 0207042WL013395 Kamalakararao 00415 SBIN0018901 1250 1250 Processed 04/05/2024 3665833243 MR CHENNAMCHETTI KAMALAKARA RAO STATE BANK OF INDIA(508548)
329 Savalyapuram AP-07-042-008-004/040880
() 		0207042000NRG25300420240534499 30/04/2024 Sukanya 0207042WL013395 Sukanya 00415 SBIN0018901 1250 1250 Processed 04/05/2024 3665833244 CHENNAMSETTI SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Savalyapuram AP-07-042-008-004/40963
() 		0207042000NRG25300420240534526 30/04/2024 KONDARU ANIL KUMAR 0207042WL013395 KONDARU ANIL KUMAR 00415 SBIN0018901 1250 1250 Processed 04/05/2024 3665833396 KONDARU ANIL KUMAR BANK OF BARODA(606985)
331 Savalyapuram AP-07-042-008-004/40963
() 		0207042000NRG25300420240534527 30/04/2024 KONDARU GOVARDHANA 0207042WL013395 KONDARU GOVARDHANA 00415 SBIN0018901 1250 1250 Processed 04/05/2024 3665833403 MRS KONDARU GOVARDHANA STATE BANK OF INDIA(508548)
332 Savalyapuram AP-07-042-009-005/010326
() 		0207042000NRG25300420240577342 30/04/2024 PILLUTLA SEETAMMA 0207042WL014233 PILLUTLA SEETAMMA 00415 SBIN0018901 900 900 Processed 04/05/2024 3665832702 MISS PILLUTLA SEETAMMA STATE BANK OF INDIA(508548)
333 Savalyapuram AP-07-042-009-005/010599
() 		0207042000NRG25300420240577372 30/04/2024 MARRI VEERA KOTESWARARAO 0207042WL014233 MARRI VEERA KOTESWARARAO 00415 SBIN0018901 1800 1800 Processed 04/05/2024 3665832725 MR MARRI VEERA KOTESWARARAO STATE BANK OF INDIA(508548)
334 Savalyapuram AP-07-042-009-005/010610
() 		0207042000NRG25300420240577377 30/04/2024 MARRI VENKATA KOTESWARA RAO 0207042WL014233 MARRI VENKATA KOTESWARA RAO 00415 SBIN0018901 1800 1800 Processed 04/05/2024 3665833310 MARRI VENKATA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48179 48179
335 Savalyapuram AP-07-042-003-002/030016
() 		0207042000NRG25300420240576088 30/04/2024 Mariyadaasu 0207042WL014212 Mariyadaasu 00415 SBIN0020579 1305 1305 Processed 04/05/2024 3665833219 ANGALAKURTHY MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Savalyapuram AP-07-042-003-002/030029
() 		0207042000NRG25300420240579373 30/04/2024 Brahmamayya 0207042WL014270 Brahmamayya 00415 SBIN0020579 1687 1687 Processed 04/05/2024 3665832690 MR BALIJEPALLI BRAMAHAIAH SO VENKATADRI STATE BANK OF INDIA(508548)
337 Savalyapuram AP-07-042-003-002/030057
() 		0207042000NRG25300420240579374 30/04/2024 Raaju 0207042WL014270 Raaju 00415 SBIN0020579 281 281 Processed 04/05/2024 3665832694 MR EARLA RAJU STATE BANK OF INDIA(508548)
338 Savalyapuram AP-07-042-003-002/030066
() 		0207042000NRG25300420240576094 30/04/2024 Subbayya 0207042WL014212 Subbayya 00415 SBIN0020579 1566 1566 Processed 04/05/2024 3665833250 MR SUBBAIAH IRLA STATE BANK OF INDIA(508548)
339 Savalyapuram AP-07-042-003-002/030074
() 		0207042000NRG25300420240576095 30/04/2024 Taatayya 0207042WL014212 Taatayya 00415 SBIN0020579 783 783 Processed 04/05/2024 3665833210 MR TAATAIAH ANGALAKURTHY STATE BANK OF INDIA(508548)
340 Savalyapuram AP-07-042-003-002/030096
() 		0207042000NRG25300420240576096 30/04/2024 Saidamma 0207042WL014212 Saidamma 00415 SBIN0020579 1566 1566 Processed 04/05/2024 3665833331 MRS YARAMASU SAIDAMMA STATE BANK OF INDIA(508548)
341 Savalyapuram AP-07-042-003-002/030178
() 		0207042000NRG25300420240576101 30/04/2024 Mastan 0207042WL014212 Mastan 00415 SBIN0020579 1566 1566 Processed 04/05/2024 3665833330 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
342 Savalyapuram AP-07-042-003-002/030263
() 		0207042000NRG25300420240576111 30/04/2024 Venkatarao 0207042WL014212 Venkatarao 00415 SBIN0020579 1566 1566 Processed 04/05/2024 3665833212 BOPPUDI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Savalyapuram AP-07-042-003-002/030265
() 		0207042000NRG25300420240576114 30/04/2024 ramakoteswarao 0207042WL014212 ramakoteswarao 00415 SBIN0020579 1566 1566 Processed 04/05/2024 3665833211 MR VELAGAPUDI RAMAKOTESWARA RAO STATE BANK OF INDIA(508548)
344 Savalyapuram AP-07-042-003-002/030274
() 		0207042000NRG25300420240576116 30/04/2024 Venkateswarlu 0207042WL014212 Venkateswarlu 00415 SBIN0020579 261 261 Processed 04/05/2024 3665833404 MR GONDI VENKATESWARLU SO SEETHAIAH STATE BANK OF INDIA(508548)
345 Savalyapuram AP-07-042-003-002/030279
() 		0207042000NRG25300420240579380 30/04/2024 Adambi 0207042WL014270 Adambi 00415 SBIN0020579 281 281 Processed 04/05/2024 3665832901 MRS VADLAMUDI ADAM BI STATE BANK OF INDIA(508548)
346 Savalyapuram AP-07-042-003-002/030292
() 		0207042000NRG25300420240579382 30/04/2024 Faridu 0207042WL014270 Faridu 00415 SBIN0020579 1406 1406 Processed 04/05/2024 3665833235 MR PATAKOTA FARIDU STATE BANK OF INDIA(508548)
347 Savalyapuram AP-07-042-003-002/030292
() 		0207042000NRG25300420240579383 30/04/2024 mastan bee 0207042WL014270 mastan bee 00415 SBIN0020579 1406 1406 Processed 04/05/2024 3665833236 MRS PATAKOTA MASTAN BI AND MELLAMURI MAS STATE BANK OF INDIA(508548)
348 Savalyapuram AP-07-042-003-002/030325
() 		0207042000NRG25300420240576130 30/04/2024 Nagulu 0207042WL014212 Nagulu 00415 SBIN0020579 1305 1305 Processed 04/05/2024 3665832693 MR SHEIK NAGULU STATE BANK OF INDIA(508548)
349 Savalyapuram AP-07-042-003-002/030353
() 		0207042000NRG25300420240576140 30/04/2024 veera ragavayya 0207042WL014212 veera ragavayya 00415 SBIN0020579 1305 1305 Processed 04/05/2024 3665832744 BIKKI VEERA RAGHAVULU STATE BANK OF INDIA(508548)
350 Savalyapuram AP-07-042-003-002/030373
() 		0207042000NRG25300420240576146 30/04/2024 Anil kumar 0207042WL014212 Anil kumar 00415 SBIN0020579 1044 1044 Processed 04/05/2024 3665833439 MR ANIL KUMAR BOPPUDI STATE BANK OF INDIA(508548)
351 Savalyapuram AP-07-042-008-004/040087
() 		0207042000NRG25300420240534213 30/04/2024 RAMA YOGAIAH KONDARU 0207042WL013395 RAMA YOGAIAH KONDARU 00415 SBIN0020579 1250 1250 Processed 04/05/2024 3665832894 KONDARU RAMA YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
352 Savalyapuram AP-07-042-008-004/040456
() 		0207042000NRG25300420240534396 30/04/2024 Prabhakarrao 0207042WL013395 Prabhakarrao 00415 SBIN0020579 250 250 Processed 04/05/2024 3665833320 MR DURISALA PRABHAKAR RAO VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 20394 20394
353 Savalyapuram AP-07-042-008-004/040829
() 		0207042000NRG25300420240534487 30/04/2024 anusha 0207042WL013395 anusha 00415 SBIN0020613 1250 1250 Processed 04/05/2024 3665833240 MS ANUSHA KAJJA STATE BANK OF INDIA(508548)
354 Savalyapuram AP-07-042-015-007/050009
() 		0207042000NRG25300420240559932 30/04/2024 Nagamma 0207042WL013911 Nagamma 00415 SBIN0020613 1260 1260 Processed 04/05/2024 3665832686 MRS NAGAMMA NARU STATE BANK OF INDIA(508548)
355 Savalyapuram AP-07-042-015-007/050083
() 		0207042000NRG25300420240560022 30/04/2024 Peramma 0207042WL013911 Peramma 00415 SBIN0020613 1260 1260 Processed 04/05/2024 3665832687 MRS PERAMMA CHINTALAPUDI STATE BANK OF INDIA(508548)
SubTotal 3770 3770
356 Savalyapuram AP-07-042-009-005/010461
() 		0207042000NRG25300420240577357 30/04/2024 TELLAGADDA SRINIVASA RAO 0207042WL014233 TELLAGADDA SRINIVASA RAO 00437 TMBL0000308 1800 1800 Processed 04/05/2024 3665833254 TELLAGADDA SRINIVASA RAO TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1800 1800
357 Savalyapuram AP-07-042-001-001/030002
() 		0207042000NRG25300420240533852 30/04/2024 Suresh 0207042WL013389 Suresh 00468 UBIN0567841 1500 1500 Processed 04/05/2024 3665833405 ELURI SURESH UNION BANK OF INDIA(508500)
358 Savalyapuram AP-07-042-008-004/040886
() 		0207042000NRG25300420240534505 30/04/2024 BAILADUGU HANUMANTHA RAO 0207042WL013395 BAILADUGU HANUMANTHA RAO 00468 UBIN0567841 1250 1250 Processed 04/05/2024 3665833237 BAILADUGU HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 2750 2750
359 Savalyapuram AP-07-042-001-001/030058
() 		0207042000NRG25300420240533908 30/04/2024 pullaiah 0207042WL013389 pullaiah 00468 UBIN0806072 1500 1500 Processed 04/05/2024 3665833362 GUTHA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Savalyapuram AP-07-042-001-001/030088
() 		0207042000NRG25300420240533935 30/04/2024 lakshmayya 0207042WL013389 lakshmayya 00468 UBIN0806072 1250 1250 Processed 04/05/2024 3665833223 K LAXMAIAH UNION BANK OF INDIA(508500)
361 Savalyapuram AP-07-042-001-001/030100
() 		0207042000NRG25300420240533947 30/04/2024 ravanamma 0207042WL013389 ravanamma 00468 UBIN0806072 1500 1500 Processed 04/05/2024 3665833364 DAVULURI RAVANAMMA UNION BANK OF INDIA(508500)
362 Savalyapuram AP-07-042-001-001/030100
() 		0207042000NRG25300420240533946 30/04/2024 venkayya 0207042WL013389 venkayya 00468 UBIN0806072 1500 1500 Processed 04/05/2024 3665833363 Mr DAVULURI VENKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
363 Savalyapuram AP-07-042-003-002/030114
() 		0207042000NRG25300420240576099 30/04/2024 Aruna 0207042WL014212 Aruna 00468 UBIN0806072 1566 1566 Processed 04/05/2024 3665833261 GODAVARTY ARUNA UNION BANK OF INDIA(508500)
364 Savalyapuram AP-07-042-008-004/040183
() 		0207042000NRG25300420240534288 30/04/2024 Haribabu 0207042WL013395 Haribabu 00468 UBIN0806072 500 500 Processed 04/05/2024 3665833291 GANGINENI HARI BABU UNION BANK OF INDIA(508500)
365 Savalyapuram AP-07-042-015-007/050011
() 		0207042000NRG25300420240559935 30/04/2024 Bala Eswaraiah 0207042WL013911 Bala Eswaraiah 00468 UBIN0806072 1260 1260 Processed 04/05/2024 3665832905 MRS ESWARACHARI HARIVARAM STATE BANK OF INDIA(508548)
SubTotal 9076 9076
366 Savalyapuram AP-07-042-003-002/030312
() 		0207042000NRG25300420240576125 30/04/2024 Srinivaasa rao 0207042WL014212 Srinivaasa rao 00468 UBIN0912255 1566 1566 Processed 04/05/2024 3665833256 RAVIPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1566 1566
367 Savalyapuram AP-07-042-003-002/030332
() 		0207042000NRG25300420240579387 30/04/2024 BIKKI VEERANJANEYULU 0207042WL014270 BIKKI VEERANJANEYULU 00468 UBIN0918709 1406 1406 Processed 04/05/2024 3665833393 BIKKI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Savalyapuram AP-07-042-003-002/2030293-A
() 		0207042000NRG25300420240576153 30/04/2024 SHAIK MASTAN BEE 0207042WL014212 SHAIK MASTAN BEE 00468 UBIN0918709 783 783 Processed 04/05/2024 3665833360 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
SubTotal 2189 2189
369 Savalyapuram AP-07-042-001-001/010058
() 		0207042000NRG25300420240533838 30/04/2024 GANTA VENKATA RAMANA 0207042WL013389 GANTA VENKATA RAMANA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832864 GANTA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Savalyapuram AP-07-042-001-001/010060
() 		0207042000NRG25300420240533840 30/04/2024 KARLAKUNTA VEERA NARAYANA 0207042WL013389 KARLAKUNTA VEERA NARAYANA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833173 KARLAKUNTA VEERA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Savalyapuram AP-07-042-001-001/010063
() 		0207042000NRG25300420240533843 30/04/2024 GURRAM ANKALAMMA 0207042WL013389 GURRAM ANKALAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832868 GURRAM ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Savalyapuram AP-07-042-001-001/010063
() 		0207042000NRG25300420240533842 30/04/2024 GURRAM VENKAIAH 0207042WL013389 GURRAM VENKAIAH 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833005 GURRAM VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Savalyapuram AP-07-042-001-001/010287
() 		0207042000NRG25300420240533845 30/04/2024 DAVULURI SUJATHA 0207042WL013389 DAVULURI SUJATHA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833408 DAVULURI SUJATA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Savalyapuram AP-07-042-001-001/020068
() 		0207042000NRG25300420240533848 30/04/2024 GURRAM SRIDEVI 0207042WL013389 GURRAM SRIDEVI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832866 GURRAM SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Savalyapuram AP-07-042-001-001/030002
() 		0207042000NRG25300420240533853 30/04/2024 ELURI DEVI 0207042WL013389 ELURI DEVI 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833087 ELURI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Savalyapuram AP-07-042-001-001/030003
() 		0207042000NRG25300420240533855 30/04/2024 VAVILALA NAGAMANI 0207042WL013389 VAVILALA NAGAMANI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833065 VAVILALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Savalyapuram AP-07-042-001-001/030003
() 		0207042000NRG25300420240533854 30/04/2024 VAVILALA NARASIMHARAO 0207042WL013389 VAVILALA NARASIMHARAO 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833384 MR VAVILALA NARASIMHA RAO STATE BANK OF INDIA(508548)
378 Savalyapuram AP-07-042-001-001/030003
() 		0207042000NRG25300420240533856 30/04/2024 VAVILALA PARAMESWARI 0207042WL013389 VAVILALA PARAMESWARI 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833422 VAVILALA PARAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Savalyapuram AP-07-042-001-001/030005
() 		0207042000NRG25300420240533858 30/04/2024 JALLI VENKATA PADMA 0207042WL013389 JALLI VENKATA PADMA 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833084 JALLI VENKATA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Savalyapuram AP-07-042-001-001/030006
() 		0207042000NRG25300420240533859 30/04/2024 VAVILALA VENKATA LAKSHMI 0207042WL013389 VAVILALA VENKATA LAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665832821 VAVILALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Savalyapuram AP-07-042-001-001/030007
() 		0207042000NRG25300420240533862 30/04/2024 VAVILALA CHINA VENKAYAMMA 0207042WL013389 VAVILALA CHINA VENKAYAMMA 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665832807 MRS VENKAYAMMA VAVILALA STATE BANK OF INDIA(508548)
382 Savalyapuram AP-07-042-001-001/030007
() 		0207042000NRG25300420240533861 30/04/2024 VAVILALA VEERLA VENKATESWARLU 0207042WL013389 VAVILALA VEERLA VENKATESWARLU 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665832881 VAVILALA VEERLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Savalyapuram AP-07-042-001-001/030010
() 		0207042000NRG25300420240533864 30/04/2024 BUSSA ANJANEYULU 0207042WL013389 BUSSA ANJANEYULU 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665832658 MR BUSSA ANJANEYULU STATE BANK OF INDIA(508548)
384 Savalyapuram AP-07-042-001-001/030010
() 		0207042000NRG25300420240533865 30/04/2024 BUSSA NAGENDRAM 0207042WL013389 BUSSA NAGENDRAM 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833088 MRS BUSSA NAGENDRAM STATE BANK OF INDIA(508548)
385 Savalyapuram AP-07-042-001-001/030011
() 		0207042000NRG25300420240533867 30/04/2024 CHAMBALLA VARALAKSHMI 0207042WL013389 CHAMBALLA VARALAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833066 CHAMBALLA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Savalyapuram AP-07-042-001-001/030014
() 		0207042000NRG25300420240533869 30/04/2024 GURRAM RAGHAVAMMA 0207042WL013389 GURRAM RAGHAVAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832802 GURRAM RAGHAVAMMA W O VENKATASUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Savalyapuram AP-07-042-001-001/030015
() 		0207042000NRG25300420240533870 30/04/2024 Ravanamma 0207042WL013389 Ravanamma 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833085 GADDAM RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Savalyapuram AP-07-042-001-001/030016
() 		0207042000NRG25300420240533872 30/04/2024 MADDINENI LINGAMMA 0207042WL013389 MADDINENI LINGAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832789 MDDINENI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Savalyapuram AP-07-042-001-001/030016
() 		0207042000NRG25300420240533871 30/04/2024 MADDINENI RATTAIAH 0207042WL013389 MADDINENI RATTAIAH 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832786 Mr MADDINENI RATTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
390 Savalyapuram AP-07-042-001-001/030017
() 		0207042000NRG25300420240533873 30/04/2024 GURRAM KOTAIAH 0207042WL013389 GURRAM KOTAIAH 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665832882 Mr GURRAM KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
391 Savalyapuram AP-07-042-001-001/030017
() 		0207042000NRG25300420240533874 30/04/2024 GURRAM VEERA NARAYANAMMA 0207042WL013389 GURRAM VEERA NARAYANAMMA 00468 UBIN0CG7005 250 250 Processed 04/05/2024 3665832867 GURRAM VEERA NARAYANAMMA 30 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Savalyapuram AP-07-042-001-001/030018
() 		0207042000NRG25300420240533879 30/04/2024 NANNAPANENI ANJAMMA 0207042WL013389 NANNAPANENI ANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832813 NANNAPANENI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Savalyapuram AP-07-042-001-001/030018
() 		0207042000NRG25300420240533878 30/04/2024 NANNAPANENI AYYANNA 0207042WL013389 NANNAPANENI AYYANNA 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833023 NANNAPANENI AYYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Savalyapuram AP-07-042-001-001/030018
() 		0207042000NRG25300420240533876 30/04/2024 NANNAPANENI VENKATESWARLU 0207042WL013389 NANNAPANENI VENKATESWARLU 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833095 Mr NANNAPANENI VENKATESWALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
395 Savalyapuram AP-07-042-001-001/030023
() 		0207042000NRG25300420240533880 30/04/2024 HANUMALA VENKAYAMMA 0207042WL013389 HANUMALA VENKAYAMMA 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833083 HANUMALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Savalyapuram AP-07-042-001-001/030026
() 		0207042000NRG25300420240533884 30/04/2024 GURRAM RAJESWARI 0207042WL013389 GURRAM RAJESWARI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833090 Mrs GURRAM RAJESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
397 Savalyapuram AP-07-042-001-001/030028
() 		0207042000NRG25300420240533885 30/04/2024 DAVULURI RAMANAMMA 0207042WL013389 DAVULURI RAMANAMMA 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665832859 DAVULURI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Savalyapuram AP-07-042-001-001/030031
() 		0207042000NRG25300420240533888 30/04/2024 ABBINENI LAXMI 0207042WL013389 ABBINENI LAXMI 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665832652 ABBINENI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Savalyapuram AP-07-042-001-001/030036
() 		0207042000NRG25300420240533889 30/04/2024 Kannedari Subbayamma 0207042WL013389 Kannedari Subbayamma 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833028 KANNEDARI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Savalyapuram AP-07-042-001-001/030036
() 		0207042000NRG25300420240533890 30/04/2024 Kanyadhari Nageswara Rao 0207042WL013389 Kanyadhari Nageswara Rao 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665832787 KANYADHARI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Savalyapuram AP-07-042-001-001/030037
() 		0207042000NRG25300420240533892 30/04/2024 DAVULURI VENKATA KOTAMMA 0207042WL013389 DAVULURI VENKATA KOTAMMA 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833111 DAVULURI VENKATAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Savalyapuram AP-07-042-001-001/030038
() 		0207042000NRG25300420240533894 30/04/2024 GURRAM SIVAMMA 0207042WL013389 GURRAM SIVAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832809 GURRAM SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Savalyapuram AP-07-042-001-001/030040
() 		0207042000NRG25300420240533895 30/04/2024 KANNEDARI CHINA LAKSHMAIAH 0207042WL013389 KANNEDARI CHINA LAKSHMAIAH 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833006 KANNEDARI CHINA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Savalyapuram AP-07-042-001-001/030040
() 		0207042000NRG25300420240533896 30/04/2024 KANNEDARI DHANALAKSHMI 0207042WL013389 KANNEDARI DHANALAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833097 KANNEDARI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Savalyapuram AP-07-042-001-001/030041
() 		0207042000NRG25300420240533897 30/04/2024 Davuluri Chandraiah 0207042WL013389 Davuluri Chandraiah 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832784 Mr PAVULURI CHANDRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
406 Savalyapuram AP-07-042-001-001/030041
() 		0207042000NRG25300420240533898 30/04/2024 DAVULURI KUMARI 0207042WL013389 DAVULURI KUMARI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832788 DAVULURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Savalyapuram AP-07-042-001-001/030044
() 		0207042000NRG25300420240533899 30/04/2024 MALLADI MANGAMMA 0207042WL013389 MALLADI MANGAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833026 MALLADI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Savalyapuram AP-07-042-001-001/030046
() 		0207042000NRG25300420240533901 30/04/2024 KANNEDARI DHANALAKSHMI 0207042WL013389 KANNEDARI DHANALAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832879 KANNEDARI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Savalyapuram AP-07-042-001-001/030050
() 		0207042000NRG25300420240533902 30/04/2024 GURRAM SUBBAYAMMA 0207042WL013389 GURRAM SUBBAYAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832660 GURRAM SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Savalyapuram AP-07-042-001-001/030051
() 		0207042000NRG25300420240533904 30/04/2024 VALLETI ANURADHA 0207042WL013389 VALLETI ANURADHA 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665832843 VALLETI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Savalyapuram AP-07-042-001-001/030052
() 		0207042000NRG25300420240533906 30/04/2024 BUSSA VENKAYAMMA 0207042WL013389 BUSSA VENKAYAMMA 00468 UBIN0CG7005 250 250 Processed 04/05/2024 3665833031 BUSSA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Savalyapuram AP-07-042-001-001/030055
() 		0207042000NRG25300420240533907 30/04/2024 BODAPATI OBAIAH 0207042WL013389 BODAPATI OBAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833386 BODAPATI OBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Savalyapuram AP-07-042-001-001/030058
() 		0207042000NRG25300420240533909 30/04/2024 GUTTA MAHALAKSHMI 0207042WL013389 GUTTA MAHALAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833129 Mrs GUTTA MAHALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
414 Savalyapuram AP-07-042-001-001/030058
() 		0207042000NRG25300420240533910 30/04/2024 GUTTA VENKATRAO 0207042WL013389 GUTTA VENKATRAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833070 Mr GUTHA VENKATARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
415 Savalyapuram AP-07-042-001-001/030061
() 		0207042000NRG25300420240533912 30/04/2024 DAVULURI VEERANJAMMA 0207042WL013389 DAVULURI VEERANJAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833089 DAVULURI VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Savalyapuram AP-07-042-001-001/030061
() 		0207042000NRG25300420240533911 30/04/2024 DAVULURI VENKATRAMAIAH 0207042WL013389 DAVULURI VENKATRAMAIAH 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665832790 DAVULURI VENKATRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Savalyapuram AP-07-042-001-001/030062
() 		0207042000NRG25300420240533913 30/04/2024 GUTHA CHINNA VEERAIAH 0207042WL013389 GUTHA CHINNA VEERAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833385 GUTHA CHINNA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Savalyapuram AP-07-042-001-001/030064
() 		0207042000NRG25300420240533914 30/04/2024 GURRAM PEDDA ANJAIAH 0207042WL013389 GURRAM PEDDA ANJAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832657 GURRAM PEDDA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Savalyapuram AP-07-042-001-001/030068
() 		0207042000NRG25300420240533918 30/04/2024 GURRAM NAGALAKSHMI 0207042WL013389 GURRAM NAGALAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833113 GURRAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Savalyapuram AP-07-042-001-001/030070
() 		0207042000NRG25300420240533919 30/04/2024 GURRAM ANJAIAH 0207042WL013389 GURRAM ANJAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832801 GURRAM ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Savalyapuram AP-07-042-001-001/030070
() 		0207042000NRG25300420240533920 30/04/2024 GURRAM KRISHNAMMA 0207042WL013389 GURRAM KRISHNAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833035 GURRAM KRISHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Savalyapuram AP-07-042-001-001/030072
() 		0207042000NRG25300420240533922 30/04/2024 JAMMULA RAGHAVAMMA 0207042WL013389 JAMMULA RAGHAVAMMA 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665832805 JAMMULA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Savalyapuram AP-07-042-001-001/030075
() 		0207042000NRG25300420240533924 30/04/2024 GURRAM KOTESWARA RAO 0207042WL013389 GURRAM KOTESWARA RAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833193 GURRAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Savalyapuram AP-07-042-001-001/030075
() 		0207042000NRG25300420240533925 30/04/2024 GURRAM SUBBAYAMMA 0207042WL013389 GURRAM SUBBAYAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832811 GURRAM VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Savalyapuram AP-07-042-001-001/030076
() 		0207042000NRG25300420240533926 30/04/2024 GURRAM PERAIAH 0207042WL013389 GURRAM PERAIAH 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833171 GURRAM PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Savalyapuram AP-07-042-001-001/030076
() 		0207042000NRG25300420240533927 30/04/2024 GURRAM RAMANA 0207042WL013389 GURRAM RAMANA 00468 UBIN0CG7005 500 500 Processed 04/05/2024 3665832664 GURRAM RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Savalyapuram AP-07-042-001-001/030078
() 		0207042000NRG25300420240533928 30/04/2024 GURRAM GALIYYA 0207042WL013389 GURRAM GALIYYA 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665832785 GURRAM GALIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Savalyapuram AP-07-042-001-001/030078
() 		0207042000NRG25300420240533929 30/04/2024 GURRAM VENKATA RATNAM 0207042WL013389 GURRAM VENKATA RATNAM 00468 UBIN0CG7005 500 500 Processed 04/05/2024 3665832850 GURRAM VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Savalyapuram AP-07-042-001-001/030081
() 		0207042000NRG25300420240533930 30/04/2024 ELURI SUBBALAKSHMI 0207042WL013389 ELURI SUBBALAKSHMI 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665833387 ELURI SUBBALAXMI ALIYAS SUBBALAXMAMMA 50 CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Savalyapuram AP-07-042-001-001/030085
() 		0207042000NRG25300420240533931 30/04/2024 KANNEDARI PITCHAIAH 0207042WL013389 KANNEDARI PITCHAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833101 Mr KANNADARI PICHHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
431 Savalyapuram AP-07-042-001-001/030085
() 		0207042000NRG25300420240533932 30/04/2024 KANNEDARI SESHARATNAM 0207042WL013389 KANNEDARI SESHARATNAM 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833188 KANNEDARI SESHA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Savalyapuram AP-07-042-001-001/030086
() 		0207042000NRG25300420240533933 30/04/2024 KANNEDARI PEDA LAXMAIAH 0207042WL013389 KANNEDARI PEDA LAXMAIAH 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832808 KANNEDARI PEDA LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Savalyapuram AP-07-042-001-001/030086
() 		0207042000NRG25300420240533934 30/04/2024 KANNEDARI VENKATA RAMANA 0207042WL013389 KANNEDARI VENKATA RAMANA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833072 KANNEDARI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Savalyapuram AP-07-042-001-001/030090
() 		0207042000NRG25300420240533938 30/04/2024 KANEDARI PERAMMA 0207042WL013389 KANEDARI PERAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833187 KANEDARI PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Savalyapuram AP-07-042-001-001/030090
() 		0207042000NRG25300420240533937 30/04/2024 KANNEDARI VENKATA KOTAIAH 0207042WL013389 KANNEDARI VENKATA KOTAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832888 KANNEDARI VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Savalyapuram AP-07-042-001-001/030093
() 		0207042000NRG25300420240533939 30/04/2024 DAVULURI VENKATA NARAYANA 0207042WL013389 DAVULURI VENKATA NARAYANA 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833176 DAVULURI VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Savalyapuram AP-07-042-001-001/030095
() 		0207042000NRG25300420240533943 30/04/2024 Gurram Sampurna 0207042WL013389 Gurram Sampurna 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833435 GURRAM SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Savalyapuram AP-07-042-001-001/030098
() 		0207042000NRG25300420240533945 30/04/2024 GURRAM RAVANAMMA 0207042WL013389 GURRAM RAVANAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833112 GURRAM RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Savalyapuram AP-07-042-001-001/030098
() 		0207042000NRG25300420240533944 30/04/2024 GURRAM VENKATESWARLU 0207042WL013389 GURRAM VENKATESWARLU 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832656 Mr GURRAM VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
440 Savalyapuram AP-07-042-001-001/30152
() 		0207042000NRG25300420240533952 30/04/2024 DAVULURI RAMADEVI 0207042WL013389 DAVULURI RAMADEVI 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833391 DAVULURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Savalyapuram AP-07-042-001-001/30153
() 		0207042000NRG25300420240533953 30/04/2024 VAVILALA BALAIAH 0207042WL013389 VAVILALA BALAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832791 VAVILALA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Savalyapuram AP-07-042-001-001/30154
() 		0207042000NRG25300420240533954 30/04/2024 DAVULURI LAKSHMI 0207042WL013389 DAVULURI LAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833409 DAVULURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Savalyapuram AP-07-042-001-001/30155
() 		0207042000NRG25300420240533955 30/04/2024 KONDAPALLI TIRUPATAMMA 0207042WL013389 KONDAPALLI TIRUPATAMMA 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833448 KONDAPALLI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Savalyapuram AP-07-042-001-001/30156
() 		0207042000NRG25300420240533956 30/04/2024 KONDAPALLI KOTESWARAMMA 0207042WL013389 KONDAPALLI KOTESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833086 MRS KOTESWARAMMA KONDAPALLI STATE BANK OF INDIA(508548)
445 Savalyapuram AP-07-042-001-001/30157
() 		0207042000NRG25300420240533958 30/04/2024 PALADUGU SIVA NAGA LAKSHMI 0207042WL013389 PALADUGU SIVA NAGA LAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833434 PALADUGU SIVA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Savalyapuram AP-07-042-001-001/30160
() 		0207042000NRG25300420240533959 30/04/2024 GURRAM PARAMESWARI 0207042WL013389 GURRAM PARAMESWARI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833423 GURRAM PARAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Savalyapuram AP-07-042-003-002/030026
() 		0207042000NRG25300420240576089 30/04/2024 Mastaan 0207042WL014212 Mastaan 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665832706 NUSUM MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Savalyapuram AP-07-042-003-002/030026
() 		0207042000NRG25300420240576090 30/04/2024 NUSUM MALLISWARI 0207042WL014212 NUSUM MALLISWARI 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665833094 NUSUM MALLISWARI UNION BANK OF INDIA(508500)
449 Savalyapuram AP-07-042-003-002/030036
() 		0207042000NRG25300420240576091 30/04/2024 ANGALAKUDITI CHINA LAKSHMAIAH 0207042WL014212 ANGALAKUDITI CHINA LAKSHMAIAH 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665833025 MR LAKSHMAIAH ANGALAKURTHI STATE BANK OF INDIA(508548)
450 Savalyapuram AP-07-042-003-002/030036
() 		0207042000NRG25300420240576092 30/04/2024 ANGALAKUDITI RAMANAMMA 0207042WL014212 ANGALAKUDITI RAMANAMMA 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665833093 ANGALAKURTHI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Savalyapuram AP-07-042-003-002/030038
() 		0207042000NRG25300420240576093 30/04/2024 BAKKA GURAVAMMA 0207042WL014212 BAKKA GURAVAMMA 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665833092 BAKKA GURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Savalyapuram AP-07-042-003-002/030062
() 		0207042000NRG25300420240579375 30/04/2024 Pedda Guntiyya 0207042WL014270 Pedda Guntiyya 00468 UBIN0CG7005 281 281 Processed 04/05/2024 3665833200 JONNALAGADDA PEDDA GUNTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Savalyapuram AP-07-042-003-002/030106
() 		0207042000NRG25300420240576098 30/04/2024 KORRAPATI KOTIRATNAM 0207042WL014212 KORRAPATI KOTIRATNAM 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665833076 KORRAPATI KOTIRATNAM UNION BANK OF INDIA(508500)
454 Savalyapuram AP-07-042-003-002/030106
() 		0207042000NRG25300420240576097 30/04/2024 KORRAPATI VENKATESWARARAO 0207042WL014212 KORRAPATI VENKATESWARARAO 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665832833 KORRAPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
455 Savalyapuram AP-07-042-003-002/030163
() 		0207042000NRG25300420240576100 30/04/2024 KORRAPATI LAKSHMI PARVTHI 0207042WL014212 KORRAPATI LAKSHMI PARVTHI 00468 UBIN0CG7005 1305 1305 Processed 04/05/2024 3665833073 MR LAKSHMI PARVATHI KORRAPATI STATE BANK OF INDIA(508548)
456 Savalyapuram AP-07-042-003-002/030220
() 		0207042000NRG25300420240576102 30/04/2024 KORRAPATI KANTHAMMA 0207042WL014212 KORRAPATI KANTHAMMA 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665833218 MRS KANTHAMMA KORRAPATI STATE BANK OF INDIA(508548)
457 Savalyapuram AP-07-042-003-002/030240
() 		0207042000NRG25300420240576103 30/04/2024 VELAGAPUDI VENKAT RAMAMMA 0207042WL014212 VELAGAPUDI VENKAT RAMAMMA 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665833060 VELAGAPUDI VENKATRAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Savalyapuram AP-07-042-003-002/030253
() 		0207042000NRG25300420240576104 30/04/2024 SHAIK PAKIRAIAH 0207042WL014212 SHAIK PAKIRAIAH 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665832958 SHAIK PAKIRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Savalyapuram AP-07-042-003-002/030254
() 		0207042000NRG25300420240576105 30/04/2024 SHAIK FATIMA 0207042WL014212 SHAIK FATIMA 00468 UBIN0CG7005 783 783 Processed 04/05/2024 3665833222 SHAIK FATHIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Savalyapuram AP-07-042-003-002/030254
() 		0207042000NRG25300420240576106 30/04/2024 SHAIK SAIBABU 0207042WL014212 SHAIK SAIBABU 00468 UBIN0CG7005 783 783 Processed 04/05/2024 3665833164 SHAIK SAIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Savalyapuram AP-07-042-003-002/030256
() 		0207042000NRG25300420240576107 30/04/2024 SHEIK MEERABHI 0207042WL014212 SHEIK MEERABHI 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665832709 SHEIK MEERABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Savalyapuram AP-07-042-003-002/030260
() 		0207042000NRG25300420240576109 30/04/2024 MAGHAM BHARATHAMMA 0207042WL014212 MAGHAM BHARATHAMMA 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665832798 MAGHAM BHARATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Savalyapuram AP-07-042-003-002/030260
() 		0207042000NRG25300420240576108 30/04/2024 MAGHAM KOTESWARAMMA 0207042WL014212 MAGHAM KOTESWARAMMA 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665833096 MAGHAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Savalyapuram AP-07-042-003-002/030262
() 		0207042000NRG25300420240576110 30/04/2024 KOLLAKANI BHUDEVAMMA 0207042WL014212 KOLLAKANI BHUDEVAMMA 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665832803 KOLLAKANI BHUDEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Savalyapuram AP-07-042-003-002/030263
() 		0207042000NRG25300420240576112 30/04/2024 ULAVA ASWNI 0207042WL014212 ULAVA ASWNI 00468 UBIN0CG7005 261 261 Processed 04/05/2024 3665832746 BOPPUDI ASWNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Savalyapuram AP-07-042-003-002/030265
() 		0207042000NRG25300420240576113 30/04/2024 VELAGAPUDI ANJALI 0207042WL014212 VELAGAPUDI ANJALI 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665833107 VELAGAPUDI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Savalyapuram AP-07-042-003-002/030266
() 		0207042000NRG25300420240576115 30/04/2024 KOTHAGORLA RAMADEVI 0207042WL014212 KOTHAGORLA RAMADEVI 00468 UBIN0CG7005 783 783 Processed 04/05/2024 3665833357 KOTTAGORLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Savalyapuram AP-07-042-003-002/030277
() 		0207042000NRG25300420240576117 30/04/2024 SHEIK SAIDABI 0207042WL014212 SHEIK SAIDABI 00468 UBIN0CG7005 1044 1044 Processed 04/05/2024 3665833075 SHEIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Savalyapuram AP-07-042-003-002/030278
() 		0207042000NRG25300420240576118 30/04/2024 KORRAPATI VENKATA RAO 0207042WL014212 KORRAPATI VENKATA RAO 00468 UBIN0CG7005 1044 1044 Processed 04/05/2024 3665832956 KORRAPATI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Savalyapuram AP-07-042-003-002/030279
() 		0207042000NRG25300420240579381 30/04/2024 VADLAMUDI MEERA SAIDULU 0207042WL014270 VADLAMUDI MEERA SAIDULU 00468 UBIN0CG7005 1406 1406 Processed 04/05/2024 3665832903 VADLAMUDI MIRA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Savalyapuram AP-07-042-003-002/030281
() 		0207042000NRG25300420240576119 30/04/2024 VELAGAPUDI RAMULU 0207042WL014212 VELAGAPUDI RAMULU 00468 UBIN0CG7005 1044 1044 Processed 04/05/2024 3665833077 MRS VELAGAPUDI RAMULU WO VENKATESWARLU STATE BANK OF INDIA(508548)
472 Savalyapuram AP-07-042-003-002/030282
() 		0207042000NRG25300420240576120 30/04/2024 BIKKI SRINIVASA RAO 0207042WL014212 BIKKI SRINIVASA RAO 00468 UBIN0CG7005 1044 1044 Processed 04/05/2024 3665832665 BIKKI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
473 Savalyapuram AP-07-042-003-002/030282
() 		0207042000NRG25300420240576121 30/04/2024 BIKKI VENKATA RAMANA 0207042WL014212 BIKKI VENKATA RAMANA 00468 UBIN0CG7005 1044 1044 Processed 04/05/2024 3665833103 BIKKI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Savalyapuram AP-07-042-003-002/030283
() 		0207042000NRG25300420240576122 30/04/2024 KANCHETI RAMAIAH 0207042WL014212 KANCHETI RAMAIAH 00468 UBIN0CG7005 783 783 Processed 04/05/2024 3665833175 KANCHETI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Savalyapuram AP-07-042-003-002/030296
() 		0207042000NRG25300420240576123 30/04/2024 BOPPUDI SIRISHA 0207042WL014212 BOPPUDI SIRISHA 00468 UBIN0CG7005 1305 1305 Processed 04/05/2024 3665833192 BOPUDI SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Savalyapuram AP-07-042-003-002/030296
() 		0207042000NRG25300420240576124 30/04/2024 BOPPUDI VEERANJANEYULU 0207042WL014212 BOPPUDI VEERANJANEYULU 00468 UBIN0CG7005 1305 1305 Processed 04/05/2024 3665833004 BOPPUDI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Savalyapuram AP-07-042-003-002/030312
() 		0207042000NRG25300420240576126 30/04/2024 RAVIPATI SANDHYA RANI 0207042WL014212 RAVIPATI SANDHYA RANI 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665833074 RAVIPATI SANDYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Savalyapuram AP-07-042-003-002/030315
() 		0207042000NRG25300420240576127 30/04/2024 BOPPUDI LINGAMMA 0207042WL014212 BOPPUDI LINGAMMA 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665833030 Mrs BODIPUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
479 Savalyapuram AP-07-042-003-002/030320
() 		0207042000NRG25300420240576128 30/04/2024 MEDABALIMI SESHARATNAM 0207042WL014212 MEDABALIMI SESHARATNAM 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665833078 MEDABALIMI SESHARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Savalyapuram AP-07-042-003-002/030321
() 		0207042000NRG25300420240576129 30/04/2024 EDDU ANURADHA 0207042WL014212 EDDU ANURADHA 00468 UBIN0CG7005 1305 1305 Processed 04/05/2024 3665832691 EDDU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Savalyapuram AP-07-042-003-002/030326
() 		0207042000NRG25300420240576132 30/04/2024 KANCHETI ANUSHA 0207042WL014212 KANCHETI ANUSHA 00468 UBIN0CG7005 783 783 Processed 04/05/2024 3665833091 KANCHETI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Savalyapuram AP-07-042-003-002/030326
() 		0207042000NRG25300420240576131 30/04/2024 KANCHETI LAKSHAIAH 0207042WL014212 KANCHETI LAKSHAIAH 00468 UBIN0CG7005 783 783 Processed 04/05/2024 3665833022 KANCHETI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Savalyapuram AP-07-042-003-002/030343
() 		0207042000NRG25300420240576134 30/04/2024 DHULIPALLA ANIL KUMAR 0207042WL014212 DHULIPALLA ANIL KUMAR 00468 UBIN0CG7005 1305 1305 Processed 04/05/2024 3665833440 DOLIPALLA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 Savalyapuram AP-07-042-003-002/030345
() 		0207042000NRG25300420240576135 30/04/2024 DULIPALLA LAKSHMAIAH 0207042WL014212 DULIPALLA LAKSHMAIAH 00468 UBIN0CG7005 1305 1305 Processed 04/05/2024 3665832842 DHULIPALLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
485 Savalyapuram AP-07-042-003-002/030350
() 		0207042000NRG25300420240576137 30/04/2024 YARAMASU SRI RANGAMMA 0207042WL014212 YARAMASU SRI RANGAMMA 00468 UBIN0CG7005 1305 1305 Processed 04/05/2024 3665833191 YARAMASU SRI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Savalyapuram AP-07-042-003-002/030350
() 		0207042000NRG25300420240576136 30/04/2024 YARAMASU VENKATARAO 0207042WL014212 YARAMASU VENKATARAO 00468 UBIN0CG7005 1305 1305 Processed 04/05/2024 3665833213 YARAMASU VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Savalyapuram AP-07-042-003-002/030351
() 		0207042000NRG25300420240576138 30/04/2024 VELAGAPUDI ANIL KUMAR 0207042WL014212 VELAGAPUDI ANIL KUMAR 00468 UBIN0CG7005 1305 1305 Processed 04/05/2024 3665832957 VELAGAPUDI ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Savalyapuram AP-07-042-003-002/030355
() 		0207042000NRG25300420240576141 30/04/2024 ANGALAKUDITI YESAMMA 0207042WL014212 ANGALAKUDITI YESAMMA 00468 UBIN0CG7005 1305 1305 Processed 04/05/2024 3665833106 ANGALAKURTHY YESUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Savalyapuram AP-07-042-003-002/030357
() 		0207042000NRG25300420240579388 30/04/2024 durga 0207042WL014270 durga 00468 UBIN0CG7005 1687 1687 Processed 04/05/2024 3665833209 BIKKI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Savalyapuram AP-07-042-003-002/030357
() 		0207042000NRG25300420240579389 30/04/2024 purna chandrarao 0207042WL014270 purna chandrarao 00468 UBIN0CG7005 1406 1406 Processed 04/05/2024 3665833098 BIKKI PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
491 Savalyapuram AP-07-042-003-002/030367
() 		0207042000NRG25300420240576143 30/04/2024 UPPU ANANTALAKSHMI 0207042WL014212 UPPU ANANTALAKSHMI 00468 UBIN0CG7005 1566 1566 Processed 04/05/2024 3665832692 UPPU ANANTALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Savalyapuram AP-07-042-003-002/030368
() 		0207042000NRG25300420240576144 30/04/2024 KUNKULAGUNTA MEERABI 0207042WL014212 KUNKULAGUNTA MEERABI 00468 UBIN0CG7005 1305 1305 Processed 04/05/2024 3665832902 KUNKALAGUNTA MEERABI BANK OF INDIA(508505)
493 Savalyapuram AP-07-042-003-002/030374
() 		0207042000NRG25300420240579391 30/04/2024 VINKURATHI MASTHAN BI 0207042WL014270 VINKURATHI MASTHAN BI 00468 UBIN0CG7005 1687 1687 Processed 04/05/2024 3665833081 IKKURTHI MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Savalyapuram AP-07-042-003-002/030378
() 		0207042000NRG25300420240576151 30/04/2024 VENIGANDLA LOKESH 0207042WL014212 VENIGANDLA LOKESH 00468 UBIN0CG7005 1044 1044 Processed 04/05/2024 3665832776 VENIGANDLA LOKESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Savalyapuram AP-07-042-003-002/030378
() 		0207042000NRG25300420240576150 30/04/2024 VENIGANDLA THRIVENI 0207042WL014212 VENIGANDLA THRIVENI 00468 UBIN0CG7005 261 261 Processed 04/05/2024 3665833412 VENIGANDLA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Savalyapuram AP-07-042-008-004/040050
() 		0207042000NRG25300420240534172 30/04/2024 GUNTUR SAMRAJYAM 0207042WL013395 GUNTUR SAMRAJYAM 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833130 GUNTUR SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Savalyapuram AP-07-042-008-004/040054
() 		0207042000NRG25300420240534177 30/04/2024 ETUKURI KOTAMMA 0207042WL013395 ETUKURI KOTAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832846 YETUKURI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Savalyapuram AP-07-042-008-004/040054
() 		0207042000NRG25300420240534175 30/04/2024 ETUKURI KOTESWARAMMA 0207042WL013395 ETUKURI KOTESWARAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833142 ETUKURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Savalyapuram AP-07-042-008-004/040055
() 		0207042000NRG25300420240534180 30/04/2024 KONDARI PRABHAVATHI 0207042WL013395 KONDARI PRABHAVATHI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833133 KONDARI PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Savalyapuram AP-07-042-008-004/040055
() 		0207042000NRG25300420240534178 30/04/2024 KONDARU YALAMANDAMMA 0207042WL013395 KONDARU YALAMANDAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833115 KONDARU YALAMANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Savalyapuram AP-07-042-008-004/040056
() 		0207042000NRG25300420240534182 30/04/2024 RAMISETTI ANANTHA LAKSHMI 0207042WL013395 RAMISETTI ANANTHA LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832977 RAMISETTI ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Savalyapuram AP-07-042-008-004/040059
() 		0207042000NRG25300420240534185 30/04/2024 SABINISU PITCHAIAH 0207042WL013395 SABINISU PITCHAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832897 SABINISU PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Savalyapuram AP-07-042-008-004/040061
() 		0207042000NRG25300420240534187 30/04/2024 SABINISU LAXMI KUMARI 0207042WL013395 SABINISU LAXMI KUMARI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832794 SABINISU LAXMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Savalyapuram AP-07-042-008-004/040062
() 		0207042000NRG25300420240534189 30/04/2024 KONDARU ANJAIAH 0207042WL013395 KONDARU ANJAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832661 KONDURU ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Savalyapuram AP-07-042-008-004/040062
() 		0207042000NRG25300420240534190 30/04/2024 KONDARU NAGANJANEYULU 0207042WL013395 KONDARU NAGANJANEYULU 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833208 KONDARU NAGANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Savalyapuram AP-07-042-008-004/040063
() 		0207042000NRG25300420240534192 30/04/2024 KONDARU EDUKONDALU 0207042WL013395 KONDARU EDUKONDALU 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832831 KONDARU EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Savalyapuram AP-07-042-008-004/040063
() 		0207042000NRG25300420240534193 30/04/2024 KONDARU VEERA NARAYANAMMA 0207042WL013395 KONDARU VEERA NARAYANAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833140 KONDARU VEERA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Savalyapuram AP-07-042-008-004/040064
() 		0207042000NRG25300420240534195 30/04/2024 KONDARU ASWANI 0207042WL013395 KONDARU ASWANI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833138 KONDARU ASWANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Savalyapuram AP-07-042-008-004/040065
() 		0207042000NRG25300420240534196 30/04/2024 CHENNAMSETTI RAMAIAH 0207042WL013395 CHENNAMSETTI RAMAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832896 CHENNAMSETTY RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Savalyapuram AP-07-042-008-004/040065
() 		0207042000NRG25300420240534197 30/04/2024 CHENNAMSETTY JYOTHI 0207042WL013395 CHENNAMSETTY JYOTHI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833139 CHENNAMSETTY JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Savalyapuram AP-07-042-008-004/040066
() 		0207042000NRG25300420240534199 30/04/2024 CHENNAMSETTI VENKATA RAMANAMMA 0207042WL013395 CHENNAMSETTI VENKATA RAMANAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833118 CHENNAMSETTI VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Savalyapuram AP-07-042-008-004/040066
() 		0207042000NRG25300420240534198 30/04/2024 CHENNAMSETTY LAKSHMI 0207042WL013395 CHENNAMSETTY LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832869 MRS CHENNAMSETTI LAXMI STATE BANK OF INDIA(508548)
513 Savalyapuram AP-07-042-008-004/040068
() 		0207042000NRG25300420240534200 30/04/2024 RAGALA SRINIVASARAO 0207042WL013395 RAGALA SRINIVASARAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832895 RAGALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Savalyapuram AP-07-042-008-004/040068
() 		0207042000NRG25300420240534201 30/04/2024 RAGALA VEERAMMA 0207042WL013395 RAGALA VEERAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833052 RAGALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Savalyapuram AP-07-042-008-004/040080
() 		0207042000NRG25300420240534202 30/04/2024 KONDARU MANGAMMA 0207042WL013395 KONDARU MANGAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833029 KONDARU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Savalyapuram AP-07-042-008-004/040081
() 		0207042000NRG25300420240534204 30/04/2024 KONDARU ANURADHA 0207042WL013395 KONDARU ANURADHA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833119 KONDARU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Savalyapuram AP-07-042-008-004/040081
() 		0207042000NRG25300420240534205 30/04/2024 KONDARU CHALAMAIAH 0207042WL013395 KONDARU CHALAMAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832814 KONDARU CHALAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Savalyapuram AP-07-042-008-004/040081
() 		0207042000NRG25300420240534203 30/04/2024 KONDARU CHALAMAIAH 0207042WL013395 KONDARU CHALAMAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833100 KONDARU CHALAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Savalyapuram AP-07-042-008-004/040081
() 		0207042000NRG25300420240534206 30/04/2024 Kondaru Venkata Lakshmi 0207042WL013395 Kondaru Venkata Lakshmi 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833170 KONDARU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Savalyapuram AP-07-042-008-004/040082
() 		0207042000NRG25300420240534208 30/04/2024 SIVADI RAMANA 0207042WL013395 SIVADI RAMANA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832826 SIVADI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Savalyapuram AP-07-042-008-004/040082
() 		0207042000NRG25300420240534207 30/04/2024 SIVADI RAMESH 0207042WL013395 SIVADI RAMESH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832817 SIVADI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Savalyapuram AP-07-042-008-004/040083
() 		0207042000NRG25300420240534210 30/04/2024 Rajarapu Sivamma 0207042WL013395 Rajarapu Sivamma 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832858 RAJARAPU SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Savalyapuram AP-07-042-008-004/040083
() 		0207042000NRG25300420240534211 30/04/2024 RAJARAPU SUBBA RAO 0207042WL013395 RAJARAPU SUBBA RAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833180 RAJARAPU SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Savalyapuram AP-07-042-008-004/040083
() 		0207042000NRG25300420240534209 30/04/2024 Rajarapu Subbulu 0207042WL013395 Rajarapu Subbulu 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832847 RAJARAPU SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Savalyapuram AP-07-042-008-004/040086
() 		0207042000NRG25300420240534212 30/04/2024 SABINISU PADMAVATHI 0207042WL013395 SABINISU PADMAVATHI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832781 SABINISU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Savalyapuram AP-07-042-008-004/040087
() 		0207042000NRG25300420240534215 30/04/2024 KONDARU LAKSHMI 0207042WL013395 KONDARU LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832865 KONDARU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Savalyapuram AP-07-042-008-004/040087
() 		0207042000NRG25300420240534214 30/04/2024 KONDARU YOGAIAH 0207042WL013395 KONDARU YOGAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833018 KONDARU YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Savalyapuram AP-07-042-008-004/040090
() 		0207042000NRG25300420240534220 30/04/2024 GATTA MALLESWARI 0207042WL013395 GATTA MALLESWARI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833146 GATTA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Savalyapuram AP-07-042-008-004/040093
() 		0207042000NRG25300420240534221 30/04/2024 RAMISETTO KUMARI 0207042WL013395 RAMISETTO KUMARI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832823 RAMISETTY KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Savalyapuram AP-07-042-008-004/040093
() 		0207042000NRG25300420240534223 30/04/2024 RAMISETTY RAMANA 0207042WL013395 RAMISETTY RAMANA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832806 RAMISETTY RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Savalyapuram AP-07-042-008-004/040095
() 		0207042000NRG25300420240534224 30/04/2024 VYAKANTI BHULAKSHMI 0207042WL013395 VYAKANTI BHULAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832752 VYAKANTI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Savalyapuram AP-07-042-008-004/040100
() 		0207042000NRG25300420240534226 30/04/2024 KONDARU VENKAIAH 0207042WL013395 KONDARU VENKAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833064 KONDARU VENKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Savalyapuram AP-07-042-008-004/040100
() 		0207042000NRG25300420240534227 30/04/2024 KONDARU YEGAMMA 0207042WL013395 KONDARU YEGAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833114 KONDARU YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Savalyapuram AP-07-042-008-004/040104
() 		0207042000NRG25300420240534229 30/04/2024 VAYYAKUNTI RAMULU 0207042WL013395 VAYYAKUNTI RAMULU 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832873 VAYYAKANTI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Savalyapuram AP-07-042-008-004/040104
() 		0207042000NRG25300420240534228 30/04/2024 VAYYAKUNTI YALLAIAH 0207042WL013395 VAYYAKUNTI YALLAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833102 VAYYAKUNTI YALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Savalyapuram AP-07-042-008-004/040110
() 		0207042000NRG25300420240534230 30/04/2024 UPPALAPATI GOVIND 0207042WL013395 UPPALAPATI GOVIND 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833289 UPPALAPATI GOVIND CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Savalyapuram AP-07-042-008-004/040110
() 		0207042000NRG25300420240534232 30/04/2024 UPPALAPATI PAVAN KUMAR 0207042WL013395 UPPALAPATI PAVAN KUMAR 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833288 UPPALAPATI PAVAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Savalyapuram AP-07-042-008-004/040110
() 		0207042000NRG25300420240534231 30/04/2024 UPPALPATI SUDHA RANI 0207042WL013395 UPPALPATI SUDHA RANI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832830 U SUDHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Savalyapuram AP-07-042-008-004/040115
() 		0207042000NRG25300420240534234 30/04/2024 UPPALAPATI LAKSHMI 0207042WL013395 UPPALAPATI LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833105 UPPALAPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Savalyapuram AP-07-042-008-004/040118
() 		0207042000NRG25300420240534235 30/04/2024 ETUKURI LINGA RAO 0207042WL013395 ETUKURI LINGA RAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833012 YETUKURI LINGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Savalyapuram AP-07-042-008-004/040118
() 		0207042000NRG25300420240534236 30/04/2024 YETUKURI RAMANJAMMA 0207042WL013395 YETUKURI RAMANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832860 YETUKURI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Savalyapuram AP-07-042-008-004/040121
() 		0207042000NRG25300420240534237 30/04/2024 ETUKURI MANGAIAH 0207042WL013395 ETUKURI MANGAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833017 ETUKURI MANGAIHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Savalyapuram AP-07-042-008-004/040121
() 		0207042000NRG25300420240534239 30/04/2024 YETUKURI RAMA KOTESWARARAO 0207042WL013395 YETUKURI RAMA KOTESWARARAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833247 YATUKURI RAMA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Savalyapuram AP-07-042-008-004/040121
() 		0207042000NRG25300420240534238 30/04/2024 YEYUKUTI BHULAXMI 0207042WL013395 YEYUKUTI BHULAXMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833123 YETUKURI BHULAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Savalyapuram AP-07-042-008-004/040122
() 		0207042000NRG25300420240534240 30/04/2024 Elukuri Papayamma 0207042WL013395 Elukuri Papayamma 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832810 ETUKURI PAPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Savalyapuram AP-07-042-008-004/040123
() 		0207042000NRG25300420240534241 30/04/2024 ETUKURI LINGA MALLESWARARAO 0207042WL013395 ETUKURI LINGA MALLESWARARAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832872 ETUKURI LINGA MALLESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Savalyapuram AP-07-042-008-004/040123
() 		0207042000NRG25300420240534242 30/04/2024 YETUKURI MALLESWARI 0207042WL013395 YETUKURI MALLESWARI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833117 YETUKURI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Savalyapuram AP-07-042-008-004/040129
() 		0207042000NRG25300420240534245 30/04/2024 MALLA ADI LAKSHMI 0207042WL013395 MALLA ADI LAKSHMI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832875 MALLA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Savalyapuram AP-07-042-008-004/040129
() 		0207042000NRG25300420240534244 30/04/2024 MALLA ANJAIAH 0207042WL013395 MALLA ANJAIAH 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832688 MALLA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Savalyapuram AP-07-042-008-004/040130
() 		0207042000NRG25300420240534246 30/04/2024 Chukka Koteswara Rao 0207042WL013395 Chukka Koteswara Rao 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833044 CHUKKA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Savalyapuram AP-07-042-008-004/040131
() 		0207042000NRG25300420240534248 30/04/2024 PAVULURI ANJAMMA 0207042WL013395 PAVULURI ANJAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833161 PAVULURI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Savalyapuram AP-07-042-008-004/040136
() 		0207042000NRG25300420240534250 30/04/2024 Gottam Malleswari 0207042WL013395 Gottam Malleswari 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832853 GOTTAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Savalyapuram AP-07-042-008-004/040136
() 		0207042000NRG25300420240534249 30/04/2024 Gottam Peraiah 0207042WL013395 Gottam Peraiah 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833202 GOTTAM PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Savalyapuram AP-07-042-008-004/040137
() 		0207042000NRG25300420240534251 30/04/2024 Gottam Narasaiah 0207042WL013395 Gottam Narasaiah 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833203 GOTTAM NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Savalyapuram AP-07-042-008-004/040137
() 		0207042000NRG25300420240534252 30/04/2024 Gottam Ramana 0207042WL013395 Gottam Ramana 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833047 GOTTAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Savalyapuram AP-07-042-008-004/040161
() 		0207042000NRG25300420240534253 30/04/2024 GANGINENI VENKAIAH 0207042WL013395 GANGINENI VENKAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833042 GANGINENI VENKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Savalyapuram AP-07-042-008-004/040164
() 		0207042000NRG25300420240534255 30/04/2024 Kondaru Balaji 0207042WL013395 Kondaru Balaji 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833201 KONDARU BALAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Savalyapuram AP-07-042-008-004/040164
() 		0207042000NRG25300420240534256 30/04/2024 Kondaru Kumari 0207042WL013395 Kondaru Kumari 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833321 KONDARU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Savalyapuram AP-07-042-008-004/040167
() 		0207042000NRG25300420240534261 30/04/2024 LINGISETTYI SIVA PARVATHI 0207042WL013395 LINGISETTYI SIVA PARVATHI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833151 LINGISETTI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Savalyapuram AP-07-042-008-004/040167
() 		0207042000NRG25300420240534260 30/04/2024 NAGESWARA RAO LINGISETTI 0207042WL013395 NAGESWARA RAO LINGISETTI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833043 MR NAGESWARA RAO LINGISETTI STATE BANK OF INDIA(508548)
561 Savalyapuram AP-07-042-008-004/040168
() 		0207042000NRG25300420240534263 30/04/2024 LINGISETTY APPAMMA 0207042WL013395 LINGISETTY APPAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833154 LINGISETTY APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Savalyapuram AP-07-042-008-004/040168
() 		0207042000NRG25300420240534262 30/04/2024 LINGISETTY RAMU 0207042WL013395 LINGISETTY RAMU 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833038 LINGISETTY RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Savalyapuram AP-07-042-008-004/040169
() 		0207042000NRG25300420240534265 30/04/2024 SIVADI MALLESWARI 0207042WL013395 SIVADI MALLESWARI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833032 SIVADI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Savalyapuram AP-07-042-008-004/040169
() 		0207042000NRG25300420240534264 30/04/2024 SIVADI SRINIVASARAO 0207042WL013395 SIVADI SRINIVASARAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833036 SIVADI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Savalyapuram AP-07-042-008-004/040170
() 		0207042000NRG25300420240534266 30/04/2024 YENUMULA ANJAIAH 0207042WL013395 YENUMULA ANJAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832796 YANUMALA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Savalyapuram AP-07-042-008-004/040170
() 		0207042000NRG25300420240534267 30/04/2024 YENUMULA PARVATHI 0207042WL013395 YENUMULA PARVATHI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832862 ENUMULA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Savalyapuram AP-07-042-008-004/040172
() 		0207042000NRG25300420240534268 30/04/2024 MIRIYALA APPARAO 0207042WL013395 MIRIYALA APPARAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833039 MIRIYALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Savalyapuram AP-07-042-008-004/040172
() 		0207042000NRG25300420240534269 30/04/2024 MIRIYALA SIVAKUMARI 0207042WL013395 MIRIYALA SIVAKUMARI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832856 MIRIYALA SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Savalyapuram AP-07-042-008-004/040173
() 		0207042000NRG25300420240534271 30/04/2024 MIRIYALA SIVARANJANI 0207042WL013395 MIRIYALA SIVARANJANI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832857 MIRIYALA SIVARNJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Savalyapuram AP-07-042-008-004/040173
() 		0207042000NRG25300420240534270 30/04/2024 MIRIYALA VENKATESWAR RAO 0207042WL013395 MIRIYALA VENKATESWAR RAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832852 MIRIYALA VENKATESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Savalyapuram AP-07-042-008-004/040176
() 		0207042000NRG25300420240534274 30/04/2024 VEJENDLA BHULAKHSMI 0207042WL013395 VEJENDLA BHULAKHSMI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832819 YEJENDLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Savalyapuram AP-07-042-008-004/040176
() 		0207042000NRG25300420240534273 30/04/2024 VEJENDLA KOTESWARARAO 0207042WL013395 VEJENDLA KOTESWARARAO 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832797 VEJENDLA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Savalyapuram AP-07-042-008-004/040178
() 		0207042000NRG25300420240534275 30/04/2024 KALAVA SIVA NAGESWARAMMA 0207042WL013395 KALAVA SIVA NAGESWARAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832822 KALAM SIVA NAGESWARAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Savalyapuram AP-07-042-008-004/040179
() 		0207042000NRG25300420240534276 30/04/2024 YENUMALA SRINIVASA RAO 0207042WL013395 YENUMALA SRINIVASA RAO 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832848 ENUMALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Savalyapuram AP-07-042-008-004/040179
() 		0207042000NRG25300420240534277 30/04/2024 YENUMALA VARA LAKSHMI 0207042WL013395 YENUMALA VARA LAKSHMI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833144 YENUMALA VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Savalyapuram AP-07-042-008-004/040180
() 		0207042000NRG25300420240534279 30/04/2024 GOPISETTY LAKSHMAIAH 0207042WL013395 GOPISETTY LAKSHMAIAH 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832854 GOPISETTY LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
577 Savalyapuram AP-07-042-008-004/040180
() 		0207042000NRG25300420240534278 30/04/2024 GOPISETTY NAGESWARA RAO 0207042WL013395 GOPISETTY NAGESWARA RAO 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833019 GOPISETTY NAGASWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Savalyapuram AP-07-042-008-004/040181
() 		0207042000NRG25300420240534281 30/04/2024 KONDARU KOTESWARAMMA 0207042WL013395 KONDARU KOTESWARAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833153 KONDARU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Savalyapuram AP-07-042-008-004/040181
() 		0207042000NRG25300420240534280 30/04/2024 Kondaru SubbaRao 0207042WL013395 Kondaru SubbaRao 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833056 KONDARU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Savalyapuram AP-07-042-008-004/040182
() 		0207042000NRG25300420240534284 30/04/2024 KONDARU ADILAKSHMI 0207042WL013395 KONDARU ADILAKSHMI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833322 KONDARU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Savalyapuram AP-07-042-008-004/040182
() 		0207042000NRG25300420240534283 30/04/2024 KONDARU VENKAYAMMA 0207042WL013395 KONDARU VENKAYAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832861 KONDARU VENKAYAMMA 35 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Savalyapuram AP-07-042-008-004/040183
() 		0207042000NRG25300420240534287 30/04/2024 Gangineni Aruna 0207042WL013395 Gangineni Aruna 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832837 GANGINENI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Savalyapuram AP-07-042-008-004/040184
() 		0207042000NRG25300420240534289 30/04/2024 MUNDRU SAMRAJYAM 0207042WL013395 MUNDRU SAMRAJYAM 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665833099 MUNDRU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Savalyapuram AP-07-042-008-004/040185
() 		0207042000NRG25300420240534291 30/04/2024 TALAKONDAPATI GURUVAMMA 0207042WL013395 TALAKONDAPATI GURUVAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833108 TALAKONDAPATI GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Savalyapuram AP-07-042-008-004/040196
() 		0207042000NRG25300420240534293 30/04/2024 CHENNABOINA ANJAMMA 0207042WL013395 CHENNABOINA ANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832877 CHENNUBOINA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Savalyapuram AP-07-042-008-004/040203
() 		0207042000NRG25300420240534296 30/04/2024 Lakshmi 0207042WL013395 Lakshmi 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833204 NALLABOTHULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Savalyapuram AP-07-042-008-004/040204
() 		0207042000NRG25300420240534297 30/04/2024 Chandibi 0207042WL013395 Chandibi 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832878 PATAN CHANDBI 28 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Savalyapuram AP-07-042-008-004/040209
() 		0207042000NRG25300420240534298 30/04/2024 KATTA PADMA 0207042WL013395 KATTA PADMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833120 KATTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Savalyapuram AP-07-042-008-004/040213
() 		0207042000NRG25300420240534300 30/04/2024 YALAGALA GOVARDHANA 0207042WL013395 YALAGALA GOVARDHANA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833134 YALAGALA GURUVARDHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Savalyapuram AP-07-042-008-004/040213
() 		0207042000NRG25300420240534299 30/04/2024 YALAGALA SRINIVASA RAO 0207042WL013395 YALAGALA SRINIVASA RAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833055 YALAGALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Savalyapuram AP-07-042-008-004/040214
() 		0207042000NRG25300420240534301 30/04/2024 YALAGALA SESHAIAH 0207042WL013395 YALAGALA SESHAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832779 YALAGALA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Savalyapuram AP-07-042-008-004/040214
() 		0207042000NRG25300420240534302 30/04/2024 YALAGALA SIVA 0207042WL013395 YALAGALA SIVA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832835 YALAGALA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Savalyapuram AP-07-042-008-004/040216
() 		0207042000NRG25300420240534303 30/04/2024 YALAGALA DANA MURTHY 0207042WL013395 YALAGALA DANA MURTHY 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832841 YALAGALA DANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
594 Savalyapuram AP-07-042-008-004/040216
() 		0207042000NRG25300420240534304 30/04/2024 YALAGALA VENKATARAMANA 0207042WL013395 YALAGALA VENKATARAMANA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833051 YALAGALA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Savalyapuram AP-07-042-008-004/040224
() 		0207042000NRG25300420240534306 30/04/2024 ADAPALA VIJAYA LAKSHMI 0207042WL013395 ADAPALA VIJAYA LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832689 ADAPALA VIJAYA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
596 Savalyapuram AP-07-042-008-004/040225
() 		0207042000NRG25300420240534307 30/04/2024 YETUKURI KOTESWARAMMA 0207042WL013395 YETUKURI KOTESWARAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833116 YETUKURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Savalyapuram AP-07-042-008-004/040226
() 		0207042000NRG25300420240534309 30/04/2024 MALNEEDI SUBBAYAMMA 0207042WL013395 MALNEEDI SUBBAYAMMA 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665832836 MALNEEDI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Savalyapuram AP-07-042-008-004/040231
() 		0207042000NRG25300420240534311 30/04/2024 MADDIGUNTLA CHANDANA 0207042WL013395 MADDIGUNTLA CHANDANA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833156 MADDIGUNTLA CHANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Savalyapuram AP-07-042-008-004/040231
() 		0207042000NRG25300420240534310 30/04/2024 MADDIGUNTLA SRINIVASARAO 0207042WL013395 MADDIGUNTLA SRINIVASARAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832832 MADDIGUNTLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Savalyapuram AP-07-042-008-004/040232
() 		0207042000NRG25300420240534313 30/04/2024 NARISETTI KUMARI 0207042WL013395 NARISETTI KUMARI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833195 NARRISETTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Savalyapuram AP-07-042-008-004/040241
() 		0207042000NRG25300420240534316 30/04/2024 BHUVANAGIRI GOWRI 0207042WL013395 BHUVANAGIRI GOWRI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833126 BHUVANAGIRI GOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Savalyapuram AP-07-042-008-004/040262
() 		0207042000NRG25300420240534319 30/04/2024 AMBADIPUDI YESUDASU 0207042WL013395 AMBADIPUDI YESUDASU 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832871 AMBADIPUDI YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Savalyapuram AP-07-042-008-004/040273
() 		0207042000NRG25300420240534321 30/04/2024 Kolli Lakshmi 0207042WL013395 Kolli Lakshmi 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833327 MRS LAKSHMAMMA KOLLI STATE BANK OF INDIA(508548)
604 Savalyapuram AP-07-042-008-004/040286
() 		0207042000NRG25300420240534325 30/04/2024 SIVADI RAMANJAMMA 0207042WL013395 SIVADI RAMANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833037 SIVADI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Savalyapuram AP-07-042-008-004/040295
() 		0207042000NRG25300420240534327 30/04/2024 NAGARAPU ANJAMMA 0207042WL013395 NAGARAPU ANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833199 NAGARAPU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Savalyapuram AP-07-042-008-004/040295
() 		0207042000NRG25300420240534326 30/04/2024 NAGARAPU LAKSHMAIAH 0207042WL013395 NAGARAPU LAKSHMAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832816 NAGARAPU LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Savalyapuram AP-07-042-008-004/040296
() 		0207042000NRG25300420240534329 30/04/2024 VYKANTI NASARAMMA 0207042WL013395 VYKANTI NASARAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833189 VYKANTI NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Savalyapuram AP-07-042-008-004/040300
() 		0207042000NRG25300420240534330 30/04/2024 ADAPALA ANJAMMA 0207042WL013395 ADAPALA ANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833359 SABINISU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Savalyapuram AP-07-042-008-004/040300
() 		0207042000NRG25300420240534331 30/04/2024 ADAPALA SRINU 0207042WL013395 ADAPALA SRINU 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833002 SABINEESU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Savalyapuram AP-07-042-008-004/040303
() 		0207042000NRG25300420240534333 30/04/2024 Ramisetty Pitchaiah 0207042WL013395 Ramisetty Pitchaiah 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832889 RAMISETTY PITCHAIAH 52 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Savalyapuram AP-07-042-008-004/040303
() 		0207042000NRG25300420240534332 30/04/2024 RAMISETTY SUNDARAMMA 0207042WL013395 RAMISETTY SUNDARAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832818 RAMISETTY SUNDARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Savalyapuram AP-07-042-008-004/040330
() 		0207042000NRG25300420240534334 30/04/2024 YETUKURI SEETHAMMA 0207042WL013395 YETUKURI SEETHAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833046 YETUKURI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Savalyapuram AP-07-042-008-004/040330
() 		0207042000NRG25300420240534335 30/04/2024 YETUKURI VENKATA KOTAIAH 0207042WL013395 YETUKURI VENKATA KOTAIAH 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832795 YETUKURI VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Savalyapuram AP-07-042-008-004/040332
() 		0207042000NRG25300420240534336 30/04/2024 Nagalakshmi 0207042WL013395 Nagalakshmi 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832827 SIVADI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Savalyapuram AP-07-042-008-004/040332
() 		0207042000NRG25300420240534337 30/04/2024 Narayana 0207042WL013395 Narayana 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832828 SIVADI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Savalyapuram AP-07-042-008-004/040334
() 		0207042000NRG25300420240534339 30/04/2024 Anjayya 0207042WL013395 Anjayya 00468 UBIN0CG7005 250 250 Processed 04/05/2024 3665833058 KATTA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Savalyapuram AP-07-042-008-004/040334
() 		0207042000NRG25300420240534338 30/04/2024 KATTA KOTESWARAMMA 0207042WL013395 KATTA KOTESWARAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832874 KATTA KOTESWARAMMA 38 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Savalyapuram AP-07-042-008-004/040353
() 		0207042000NRG25300420240534340 30/04/2024 MARISEETTY SAMBA 0207042WL013395 MARISEETTY SAMBA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832824 MARISETTY SAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Savalyapuram AP-07-042-008-004/040355
() 		0207042000NRG25300420240534341 30/04/2024 BAILADUGU VENKATASWAMI 0207042WL013395 BAILADUGU VENKATASWAMI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832812 BAILADUGU VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Savalyapuram AP-07-042-008-004/040359
() 		0207042000NRG25300420240534343 30/04/2024 Maddiguntla Seetha Ramaiah 0207042WL013395 Maddiguntla Seetha Ramaiah 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832876 MADDIGUNTLA SEETA RAMAIAH 28 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Savalyapuram AP-07-042-008-004/040360
() 		0207042000NRG25300420240534345 30/04/2024 MADDIGUNTLA EDUKONDALU 0207042WL013395 MADDIGUNTLA EDUKONDALU 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665832870 Mr MADDIGUNTLA EDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
622 Savalyapuram AP-07-042-008-004/040360
() 		0207042000NRG25300420240534344 30/04/2024 MADDIGUNTLA VENKATARATNAM 0207042WL013395 MADDIGUNTLA VENKATARATNAM 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665832844 MADDIGUNTLA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Savalyapuram AP-07-042-008-004/040365
() 		0207042000NRG25300420240534346 30/04/2024 SIVADI RAJESWARI 0207042WL013395 SIVADI RAJESWARI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833034 SIVADI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Savalyapuram AP-07-042-008-004/040365
() 		0207042000NRG25300420240534347 30/04/2024 SIVADI YEDUKONDALU 0207042WL013395 SIVADI YEDUKONDALU 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832799 SIVADI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Savalyapuram AP-07-042-008-004/040369
() 		0207042000NRG25300420240534348 30/04/2024 SHAIK GORASAHEB 0207042WL013395 SHAIK GORASAHEB 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832885 SHAIK GORA SBHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Savalyapuram AP-07-042-008-004/040369
() 		0207042000NRG25300420240534349 30/04/2024 SHAIK MASTANBI 0207042WL013395 SHAIK MASTANBI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832838 SHAIK MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Savalyapuram AP-07-042-008-004/040373
() 		0207042000NRG25300420240534351 30/04/2024 ENUMALA VENKAYAMMA 0207042WL013395 ENUMALA VENKAYAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833122 ENUMALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Savalyapuram AP-07-042-008-004/040385
() 		0207042000NRG25300420240534353 30/04/2024 YALAGALA YEMELAMMA 0207042WL013395 YALAGALA YEMELAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833162 YALAGALA VEMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Savalyapuram AP-07-042-008-004/040390
() 		0207042000NRG25300420240534355 30/04/2024 ADAPALA SRINIVASA RAO 0207042WL013395 ADAPALA SRINIVASA RAO 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833049 ADAPALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Savalyapuram AP-07-042-008-004/040392
() 		0207042000NRG25300420240534356 30/04/2024 KONDARU NAGENDRAM 0207042WL013395 KONDARU NAGENDRAM 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833198 KONDARI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Savalyapuram AP-07-042-008-004/040392
() 		0207042000NRG25300420240534357 30/04/2024 KONDARU VENKAIAH 0207042WL013395 KONDARU VENKAIAH 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832883 KONDARU VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Savalyapuram AP-07-042-008-004/040393
() 		0207042000NRG25300420240534359 30/04/2024 KOKKU NARENDRA 0207042WL013395 KOKKU NARENDRA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833206 KOKKU NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Savalyapuram AP-07-042-008-004/040393
() 		0207042000NRG25300420240534360 30/04/2024 KOKKU SEETHA 0207042WL013395 KOKKU SEETHA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833143 KOKKU SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Savalyapuram AP-07-042-008-004/040393
() 		0207042000NRG25300420240534358 30/04/2024 Venkateswarulu 0207042WL013395 Venkateswarulu 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832855 KOCCU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Savalyapuram AP-07-042-008-004/040402
() 		0207042000NRG25300420240534361 30/04/2024 CHENNAMSETTI DHANALAKSHMI 0207042WL013395 CHENNAMSETTI DHANALAKSHMI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833205 CHENNAMSETTI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Savalyapuram AP-07-042-008-004/040402
() 		0207042000NRG25300420240534362 30/04/2024 CHENNAMSETTY KOTESWARARAO 0207042WL013395 CHENNAMSETTY KOTESWARARAO 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833010 CHENNAMSETTY KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Savalyapuram AP-07-042-008-004/040403
() 		0207042000NRG25300420240534365 30/04/2024 CHENNAMSETTY JYOTHI 0207042WL013395 CHENNAMSETTY JYOTHI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832839 CHENNAMSETTY ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Savalyapuram AP-07-042-008-004/040403
() 		0207042000NRG25300420240534364 30/04/2024 CHENNAMSETTY NAGARJUNA 0207042WL013395 CHENNAMSETTY NAGARJUNA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832804 MR NAGARJUNA CHENNAMSETTY STATE BANK OF INDIA(508548)
639 Savalyapuram AP-07-042-008-004/040403
() 		0207042000NRG25300420240534363 30/04/2024 CHENNAMSETTY SAMRAJYAM 0207042WL013395 CHENNAMSETTY SAMRAJYAM 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832782 CHENNAMSETTY SAMBRAJAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Savalyapuram AP-07-042-008-004/040404
() 		0207042000NRG25300420240534368 30/04/2024 Manikanta 0207042WL013395 Manikanta 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833190 SABINEESU MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Savalyapuram AP-07-042-008-004/040404
() 		0207042000NRG25300420240534366 30/04/2024 SABANEESU SIVANARAYANA 0207042WL013395 SABANEESU SIVANARAYANA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833013 SABINEESU SIVANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Savalyapuram AP-07-042-008-004/040410
() 		0207042000NRG25300420240534370 30/04/2024 Marri Adi Lakshmi 0207042WL013395 Marri Adi Lakshmi 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832863 MARRI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Savalyapuram AP-07-042-008-004/040411
() 		0207042000NRG25300420240534371 30/04/2024 YALAGALA PERAMMA 0207042WL013395 YALAGALA PERAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833136 YALAGALA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Savalyapuram AP-07-042-008-004/040416
() 		0207042000NRG25300420240534372 30/04/2024 NALLABOTHULA VENKAYAMMA 0207042WL013395 NALLABOTHULA VENKAYAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833182 NALLABOTHULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Savalyapuram AP-07-042-008-004/040417
() 		0207042000NRG25300420240534373 30/04/2024 Kumaari 0207042WL013395 Kumaari 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665833040 RAVULAPALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Savalyapuram AP-07-042-008-004/040427
() 		0207042000NRG25300420240534374 30/04/2024 ENUMULA KOTESWARAMMA 0207042WL013395 ENUMULA KOTESWARAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833021 ENUMALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Savalyapuram AP-07-042-008-004/040428
() 		0207042000NRG25300420240534376 30/04/2024 Chinta Padma 0207042WL013395 Chinta Padma 00468 UBIN0CG7005 500 500 Processed 04/05/2024 3665833014 CHINTA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Savalyapuram AP-07-042-008-004/040432
() 		0207042000NRG25300420240534377 30/04/2024 ENUMULA MANIKYAM 0207042WL013395 ENUMULA MANIKYAM 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832815 ENUMULA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Savalyapuram AP-07-042-008-004/040435
() 		0207042000NRG25300420240534379 30/04/2024 YALAGALA RAMBABU 0207042WL013395 YALAGALA RAMBABU 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833181 MR YALAGALA RAMBABU STATE BANK OF INDIA(508548)
650 Savalyapuram AP-07-042-008-004/040437
() 		0207042000NRG25300420240534382 30/04/2024 BAILADUGU PADMA 0207042WL013395 BAILADUGU PADMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833135 BAILADUGU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Savalyapuram AP-07-042-008-004/040438
() 		0207042000NRG25300420240534384 30/04/2024 BILEDUGU ANURADHA 0207042WL013395 BILEDUGU ANURADHA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833132 BAILADUGU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Savalyapuram AP-07-042-008-004/040438
() 		0207042000NRG25300420240534383 30/04/2024 BILEDUGU SRINIVASARAO 0207042WL013395 BILEDUGU SRINIVASARAO 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833178 BILLEDUGU SRINIVASARAO CANARA BANK(508532)
653 Savalyapuram AP-07-042-008-004/040442
() 		0207042000NRG25300420240534386 30/04/2024 VYKANTI BALAKUMARI 0207042WL013395 VYKANTI BALAKUMARI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833063 VIKANTI BALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Savalyapuram AP-07-042-008-004/040443
() 		0207042000NRG25300420240534388 30/04/2024 VAIKANTI SIVA 0207042WL013395 VAIKANTI SIVA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833048 VAIKANTI SIVI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Savalyapuram AP-07-042-008-004/040448
() 		0207042000NRG25300420240534390 30/04/2024 Ramakotamma 0207042WL013395 Ramakotamma 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833033 MS SIVADI RAMAKOTAMMA STATE BANK OF INDIA(508548)
656 Savalyapuram AP-07-042-008-004/040455
() 		0207042000NRG25300420240534394 30/04/2024 KURCHETI ADEMMA 0207042WL013395 KURCHETI ADEMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832737 KURICHETI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Savalyapuram AP-07-042-008-004/040455
() 		0207042000NRG25300420240534393 30/04/2024 KURICHETI VENKATESWARLU 0207042WL013395 KURICHETI VENKATESWARLU 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832845 KURICHETI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Savalyapuram AP-07-042-008-004/040456
() 		0207042000NRG25300420240534395 30/04/2024 Durisala Venkayamma 0207042WL013395 Durisala Venkayamma 00468 UBIN0CG7005 250 250 Rejected 04/05/2024 3665832659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Savalyapuram AP-07-042-008-004/040461
() 		0207042000NRG25300420240534398 30/04/2024 VAIKANTI GOVINDAMMA 0207042WL013395 VAIKANTI GOVINDAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833110 VAIKANTI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Savalyapuram AP-07-042-008-004/040461
() 		0207042000NRG25300420240534397 30/04/2024 VAIKANTI MURTAIAH 0207042WL013395 VAIKANTI MURTAIAH 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833185 VAIKANTI MURTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Savalyapuram AP-07-042-008-004/040461
() 		0207042000NRG25300420240534400 30/04/2024 VAIKANTI VEERA KUMARI 0207042WL013395 VAIKANTI VEERA KUMARI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833109 VAIKANTI VEERAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Savalyapuram AP-07-042-008-004/040461
() 		0207042000NRG25300420240534399 30/04/2024 VAIKANTI VEERANJI 0207042WL013395 VAIKANTI VEERANJI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833179 VAIKANTI VEERANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Savalyapuram AP-07-042-008-004/040493
() 		0207042000NRG25300420240534405 30/04/2024 Ashok 0207042WL013395 Ashok 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833406 YENUMULA ASHOK KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Savalyapuram AP-07-042-008-004/040493
() 		0207042000NRG25300420240534404 30/04/2024 Yenumala DhanaLakshmi 0207042WL013395 Yenumala DhanaLakshmi 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833009 YANUMULA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Savalyapuram AP-07-042-008-004/040512
() 		0207042000NRG25300420240534406 30/04/2024 GOPISETTY PULAIAH 0207042WL013395 GOPISETTY PULAIAH 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832884 GOPISETTY PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Savalyapuram AP-07-042-008-004/040513
() 		0207042000NRG25300420240534409 30/04/2024 SANNEBOINA BHAGYALAKSHMI 0207042WL013395 SANNEBOINA BHAGYALAKSHMI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833166 SANNEBOINA BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Savalyapuram AP-07-042-008-004/040523
() 		0207042000NRG25300420240534411 30/04/2024 MALNEEDI KRISHNA KUMARI 0207042WL013395 MALNEEDI KRISHNA KUMARI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832880 MALNEEDI KRISHNA KUMARI 37 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Savalyapuram AP-07-042-008-004/040529
() 		0207042000NRG25300420240534413 30/04/2024 MUNDRU VENKAYAMMA 0207042WL013395 MUNDRU VENKAYAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833148 MUNDRU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Savalyapuram AP-07-042-008-004/040538
() 		0207042000NRG25300420240534416 30/04/2024 MUNDRU MASTANAMMA 0207042WL013395 MUNDRU MASTANAMMA 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665833059 MUNDRU MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Savalyapuram AP-07-042-008-004/040540
() 		0207042000NRG25300420240534417 30/04/2024 MUNDRU PREMA KUMARI 0207042WL013395 MUNDRU PREMA KUMARI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832829 MUNDRU PREMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Savalyapuram AP-07-042-008-004/040543
() 		0207042000NRG25300420240534419 30/04/2024 MUNDRU KOTESWARAMMA 0207042WL013395 MUNDRU KOTESWARAMMA 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665833079 MUNDRU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Savalyapuram AP-07-042-008-004/040546
() 		0207042000NRG25300420240534421 30/04/2024 SIVADI TIRUPATHAMMA 0207042WL013395 SIVADI TIRUPATHAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833169 SIVADI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Savalyapuram AP-07-042-008-004/040554
() 		0207042000NRG25300420240534422 30/04/2024 Chintha China Anjaiah 0207042WL013395 Chintha China Anjaiah 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833054 CHINTA CHINNA ANJIAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Savalyapuram AP-07-042-008-004/040555
() 		0207042000NRG25300420240534424 30/04/2024 Mundru Gauthami 0207042WL013395 Mundru Gauthami 00468 UBIN0CG7005 500 500 Processed 04/05/2024 3665833290 MUNDRU GOWTHAMI CANARA BANK(508532)
675 Savalyapuram AP-07-042-008-004/040557
() 		0207042000NRG25300420240534426 30/04/2024 ALURI LAKSHMI NARAYANA 0207042WL013395 ALURI LAKSHMI NARAYANA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833125 ALLURI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Savalyapuram AP-07-042-008-004/040557
() 		0207042000NRG25300420240534425 30/04/2024 ALURI NARASAIAH 0207042WL013395 ALURI NARASAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833177 ALURI NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Savalyapuram AP-07-042-008-004/040594
() 		0207042000NRG25300420240534435 30/04/2024 MUNDRU HYMAVATHI 0207042WL013395 MUNDRU HYMAVATHI 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833149 MUNDRU HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Savalyapuram AP-07-042-008-004/040595
() 		0207042000NRG25300420240534436 30/04/2024 CHINTA VIJAYALAKSHMI 0207042WL013395 CHINTA VIJAYALAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833141 CHINTHA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Savalyapuram AP-07-042-008-004/040598
() 		0207042000NRG25300420240534438 30/04/2024 Bhimani Mastanamma 0207042WL013395 Bhimani Mastanamma 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832792 BHIMANI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Savalyapuram AP-07-042-008-004/040603
() 		0207042000NRG25300420240534440 30/04/2024 MAKKENA ANJAMMA 0207042WL013395 MAKKENA ANJAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833128 MAKKENA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Savalyapuram AP-07-042-008-004/040607
() 		0207042000NRG25300420240534443 30/04/2024 PAPASANI SRINIVASARAO 0207042WL013395 PAPASANI SRINIVASARAO 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832738 PAPASANI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Savalyapuram AP-07-042-008-004/040607
() 		0207042000NRG25300420240534444 30/04/2024 PAPASANI VENKATARAMANA 0207042WL013395 PAPASANI VENKATARAMANA 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665833158 PAPASANI VENNKATA RAMANA CANARA BANK(508532)
683 Savalyapuram AP-07-042-008-004/040614
() 		0207042000NRG25300420240534445 30/04/2024 MUNDRU HANUMANTHA RAO 0207042WL013395 MUNDRU HANUMANTHA RAO 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833145 MUNDRU HANUMANTHA RAO UNION BANK OF INDIA(508500)
684 Savalyapuram AP-07-042-008-004/040614
() 		0207042000NRG25300420240534446 30/04/2024 MUNDRU SUBBAYAMMA 0207042WL013395 MUNDRU SUBBAYAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833287 MUNDRU SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Savalyapuram AP-07-042-008-004/040615
() 		0207042000NRG25300420240534447 30/04/2024 Nagabadi Lakshmi 0207042WL013395 Nagabadi Lakshmi 00468 UBIN0CG7005 750 750 Processed 04/05/2024 3665832886 MRS NAGUBADI LAKSHMI STATE BANK OF INDIA(508548)
686 Savalyapuram AP-07-042-008-004/040653
() 		0207042000NRG25300420240534451 30/04/2024 NARISETTY SRIDEVI 0207042WL013395 NARISETTY SRIDEVI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833150 NARISETTI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Savalyapuram AP-07-042-008-004/040658
() 		0207042000NRG25300420240534454 30/04/2024 S.Venkata Kotaiah 0207042WL013395 S.Venkata Kotaiah 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832793 SABANISU VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Savalyapuram AP-07-042-008-004/040658
() 		0207042000NRG25300420240534453 30/04/2024 SABINEESU ANJAMMA 0207042WL013395 SABINEESU ANJAMMA 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833163 SABINEESU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Savalyapuram AP-07-042-008-004/040658
() 		0207042000NRG25300420240534455 30/04/2024 Sabineesu Bhulakshmi 0207042WL013395 Sabineesu Bhulakshmi 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665833062 MRS BHULAKSHMI SABINEESU STATE BANK OF INDIA(508548)
690 Savalyapuram AP-07-042-008-004/040666
() 		0207042000NRG25300420240534457 30/04/2024 KORRAPATI VENKATA RAJYA LAKSHMI 0207042WL013395 KORRAPATI VENKATA RAJYA LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833024 KORRAPATI VENKATA POOJY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Savalyapuram AP-07-042-008-004/040687
() 		0207042000NRG25300420240534461 30/04/2024 CHAVA PUSHPALATHA 0207042WL013395 CHAVA PUSHPALATHA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833104 CHAVA PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Savalyapuram AP-07-042-008-004/040692
() 		0207042000NRG25300420240534462 30/04/2024 NARISETTI RAMANJAMMA 0207042WL013395 NARISETTI RAMANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833127 NARISETTI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Savalyapuram AP-07-042-008-004/040693
() 		0207042000NRG25300420240534463 30/04/2024 NARISETTI ADILAKSHMI 0207042WL013395 NARISETTI ADILAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833124 NARISETTI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Savalyapuram AP-07-042-008-004/040744
() 		0207042000NRG25300420240534464 30/04/2024 YALAGALA ANJAMMA 0207042WL013395 YALAGALA ANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833131 YALAGALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Savalyapuram AP-07-042-008-004/040744
() 		0207042000NRG25300420240534465 30/04/2024 YALAGALA SAMBASIVA RAO 0207042WL013395 YALAGALA SAMBASIVA RAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832825 YALAGALA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Savalyapuram AP-07-042-008-004/040766
() 		0207042000NRG25300420240534470 30/04/2024 KANUGULA ADI LAKSHMI 0207042WL013395 KANUGULA ADI LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833197 KANUGULA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Savalyapuram AP-07-042-008-004/040766
() 		0207042000NRG25300420240534469 30/04/2024 KANUGULA YEDUKONDALU 0207042WL013395 KANUGULA YEDUKONDALU 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833011 KANUGULA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Savalyapuram AP-07-042-008-004/040767
() 		0207042000NRG25300420240534471 30/04/2024 KONDARU HANUMNAHTA RAO 0207042WL013395 KONDARU HANUMNAHTA RAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833186 KONDARU HANUMNAHTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Savalyapuram AP-07-042-008-004/040767
() 		0207042000NRG25300420240534472 30/04/2024 KONDARU LAKHSMI THIRUPATHAMMA 0207042WL013395 KONDARU LAKHSMI THIRUPATHAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833207 KONDARU LAKSHMITIRUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Savalyapuram AP-07-042-008-004/040768
() 		0207042000NRG25300420240534473 30/04/2024 UPPALAPATI CHINA KOTESWARA RAO 0207042WL013395 UPPALAPATI CHINA KOTESWARA RAO 00468 UBIN0CG7005 1250 1250 Rejected 04/05/2024 3665833329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 Savalyapuram AP-07-042-008-004/040768
() 		0207042000NRG25300420240534474 30/04/2024 UPPALAPATI USHARANI 0207042WL013395 UPPALAPATI USHARANI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832714 UPPALAPATI USHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Savalyapuram AP-07-042-008-004/040772
() 		0207042000NRG25300420240534477 30/04/2024 YALAGALA VENKATA ANUSHA 0207042WL013395 YALAGALA VENKATA ANUSHA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833196 YALAGALA VENKATA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Savalyapuram AP-07-042-008-004/040777
() 		0207042000NRG25300420240534478 30/04/2024 NARISETTY SESHAMMA 0207042WL013395 NARISETTY SESHAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833160 NARISETTI SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Savalyapuram AP-07-042-008-004/040794
() 		0207042000NRG25300420240534479 30/04/2024 NARISETTY APPAIAH 0207042WL013395 NARISETTY APPAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833172 NARISETTI APPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Savalyapuram AP-07-042-008-004/040794
() 		0207042000NRG25300420240534480 30/04/2024 Narisetty Naga Malleswararao 0207042WL013395 Narisetty Naga Malleswararao 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832840 NARISETTY NAGAMALLESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Savalyapuram AP-07-042-008-004/040815
() 		0207042000NRG25300420240534481 30/04/2024 YETUKURI MALLIKARJUNARAO 0207042WL013395 YETUKURI MALLIKARJUNARAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833016 ETUKURI MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Savalyapuram AP-07-042-008-004/040815
() 		0207042000NRG25300420240534482 30/04/2024 YETUKURI NAGENDRAM 0207042WL013395 YETUKURI NAGENDRAM 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833121 YETUKURI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Savalyapuram AP-07-042-008-004/040819
() 		0207042000NRG25300420240534483 30/04/2024 MUNDRU NAGESWARA RAO 0207042WL013395 MUNDRU NAGESWARA RAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832655 MUNDRU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Savalyapuram AP-07-042-008-004/040819
() 		0207042000NRG25300420240534484 30/04/2024 MUNDRU NARASAMMA 0207042WL013395 MUNDRU NARASAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833323 MUNDRU NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Savalyapuram AP-07-042-008-004/040852
() 		0207042000NRG25300420240534489 30/04/2024 MUNDRU BHASKARARAO 0207042WL013395 MUNDRU BHASKARARAO 00468 UBIN0CG7005 1000 1000 Processed 04/05/2024 3665832849 MUNDRU BHASKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Savalyapuram AP-07-042-008-004/040852
() 		0207042000NRG25300420240534490 30/04/2024 Mundru Kumari 0207042WL013395 Mundru Kumari 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833071 MUNDRU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Savalyapuram AP-07-042-008-004/040857
() 		0207042000NRG25300420240534491 30/04/2024 GATTUPALLI SATYANARAYANA 0207042WL013395 GATTUPALLI SATYANARAYANA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833238 GATTUPALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Savalyapuram AP-07-042-008-004/040858
() 		0207042000NRG25300420240534493 30/04/2024 CHINTA KATYAYINI 0207042WL013395 CHINTA KATYAYINI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833137 CHINTALA KATYAYINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Savalyapuram AP-07-042-008-004/040858
() 		0207042000NRG25300420240534492 30/04/2024 CHINTA RAMARAO 0207042WL013395 CHINTA RAMARAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832851 MR RAMA RAO CHINTA STATE BANK OF INDIA(508548)
715 Savalyapuram AP-07-042-008-004/040870
() 		0207042000NRG25300420240534495 30/04/2024 BHIMANI VENKATARATNALU 0207042WL013395 BHIMANI VENKATARATNALU 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833045 BHIMANI VENKATARATNALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Savalyapuram AP-07-042-008-004/040875
() 		0207042000NRG25300420240534497 30/04/2024 KONDARU KOMALI 0207042WL013395 KONDARU KOMALI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833248 KONDARU KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Savalyapuram AP-07-042-008-004/040883
() 		0207042000NRG25300420240534501 30/04/2024 RAJARAPU LINGAMMA 0207042WL013395 RAJARAPU LINGAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833157 RAJARAPU LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Savalyapuram AP-07-042-008-004/040883
() 		0207042000NRG25300420240534500 30/04/2024 Rajarapu Ramaiah 0207042WL013395 Rajarapu Ramaiah 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833053 RAJARAPU RAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Savalyapuram AP-07-042-008-004/040885
() 		0207042000NRG25300420240534504 30/04/2024 SIRIVELLA NARAYANAMMA 0207042WL013395 SIRIVELLA NARAYANAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833147 SIRIVELLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Savalyapuram AP-07-042-008-004/040886
() 		0207042000NRG25300420240534506 30/04/2024 Bailadugu Naga Jyothi 0207042WL013395 Bailadugu Naga Jyothi 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833165 BAILADUGU NAGAJYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Savalyapuram AP-07-042-008-004/040891
() 		0207042000NRG25300420240534507 30/04/2024 GOPISETTY POTHURAJU 0207042WL013395 GOPISETTY POTHURAJU 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833003 MR POTURAJU GOPISETTI STATE BANK OF INDIA(508548)
722 Savalyapuram AP-07-042-008-004/040891
() 		0207042000NRG25300420240534508 30/04/2024 GOPISETTY RANI 0207042WL013395 GOPISETTY RANI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832820 GOPISETTY RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Savalyapuram AP-07-042-008-004/040893
() 		0207042000NRG25300420240534509 30/04/2024 YALAGALA PRASANNA ANJANEYULU 0207042WL013395 YALAGALA PRASANNA ANJANEYULU 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832698 YALAGALA PRASANNA ANJANEYULU UNION BANK OF INDIA(508500)
724 Savalyapuram AP-07-042-008-004/040893
() 		0207042000NRG25300420240534510 30/04/2024 YALAGALA VENKATA RAMANA 0207042WL013395 YALAGALA VENKATA RAMANA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832697 YALAGALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Savalyapuram AP-07-042-008-004/040907
() 		0207042000NRG25300420240534511 30/04/2024 KONDARI PEDDA KOTAIAH 0207042WL013395 KONDARI PEDDA KOTAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833184 KONDARI PEDDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Savalyapuram AP-07-042-008-004/040907
() 		0207042000NRG25300420240534512 30/04/2024 KONDARU ANURADHA 0207042WL013395 KONDARU ANURADHA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833245 KONDARU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Savalyapuram AP-07-042-008-004/040911
() 		0207042000NRG25300420240534513 30/04/2024 KONDARI KOTAIAH 0207042WL013395 KONDARI KOTAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833183 KONDARI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
728 Savalyapuram AP-07-042-008-004/040911
() 		0207042000NRG25300420240534514 30/04/2024 KONDARU ANJALI 0207042WL013395 KONDARU ANJALI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833041 KONDARU ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Savalyapuram AP-07-042-008-004/040915
() 		0207042000NRG25300420240534515 30/04/2024 Govindu 0207042WL013395 Govindu 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832834 MEKALA GOVINDU 23 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Savalyapuram AP-07-042-008-004/040915
() 		0207042000NRG25300420240534516 30/04/2024 Siva Parvathi 0207042WL013395 Siva Parvathi 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833167 MEKALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Savalyapuram AP-07-042-008-004/040918
() 		0207042000NRG25300420240534518 30/04/2024 RAMISETTY NAGALAKSHMI 0207042WL013395 RAMISETTY NAGALAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833152 RAMISETTI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Savalyapuram AP-07-042-008-004/040919
() 		0207042000NRG25300420240534519 30/04/2024 RAMISETTY RAGHU RAMAIAH 0207042WL013395 RAMISETTY RAGHU RAMAIAH 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833246 RAMISETTY RAGHU RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Savalyapuram AP-07-042-008-004/040919
() 		0207042000NRG25300420240534520 30/04/2024 Sri Lakshmi 0207042WL013395 Sri Lakshmi 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833194 RAMISETTY SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Savalyapuram AP-07-042-008-004/040924
() 		0207042000NRG25300420240534521 30/04/2024 VAIKANTI SHESHAMMA 0207042WL013395 VAIKANTI SHESHAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833429 VAIKANTI SHESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Savalyapuram AP-07-042-008-004/040924
() 		0207042000NRG25300420240534522 30/04/2024 VAYYAKANTI SAMBASIVA RAO 0207042WL013395 VAYYAKANTI SAMBASIVA RAO 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832783 VAYYAKANTI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Savalyapuram AP-07-042-008-004/40951
() 		0207042000NRG25300420240534523 30/04/2024 ALURI VEERAMMA 0207042WL013395 ALURI VEERAMMA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665832772 MRS VEERAMMA ALURI STATE BANK OF INDIA(508548)
737 Savalyapuram AP-07-042-008-004/40961
() 		0207042000NRG25300420240534525 30/04/2024 YETUKURI ARUNA 0207042WL013395 YETUKURI ARUNA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833410 YETUKURI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Savalyapuram AP-07-042-008-004/40961
() 		0207042000NRG25300420240534524 30/04/2024 YETUKURI AYYAPPA 0207042WL013395 YETUKURI AYYAPPA 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833407 YETUKURI AYYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Savalyapuram AP-07-042-008-004/40965
() 		0207042000NRG25300420240534529 30/04/2024 KONDARU KOMALI 0207042WL013395 KONDARU KOMALI 00468 UBIN0CG7005 1250 1250 Processed 04/05/2024 3665833426 KONDARU KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Savalyapuram AP-07-042-009-005/010138
() 		0207042000NRG25300420240577338 30/04/2024 MARRI PULLARAVU 0207042WL014233 MARRI PULLARAVU 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665832662 MARRI PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Savalyapuram AP-07-042-009-005/010206
() 		0207042000NRG25300420240577339 30/04/2024 GORANTALA ANJAMMA 0207042WL014233 GORANTALA ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833008 GORANTLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Savalyapuram AP-07-042-009-005/010252
() 		0207042000NRG25300420240577340 30/04/2024 KUMMARI LINGAMMA 0207042WL014233 KUMMARI LINGAMMA 00468 UBIN0CG7005 1200 1200 Processed 04/05/2024 3665833061 GOLLAKUMMARI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Savalyapuram AP-07-042-009-005/010322
() 		0207042000NRG25300420240577341 30/04/2024 TALA GADDA TIRUPATHAMMA 0207042WL014233 TALA GADDA TIRUPATHAMMA 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665832780 TALAGADDA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Savalyapuram AP-07-042-009-005/010334
() 		0207042000NRG25300420240577344 30/04/2024 BATHULA KONDA DASU 0207042WL014233 BATHULA KONDA DASU 00468 UBIN0CG7005 600 600 Processed 04/05/2024 3665832654 BATHULA KONDA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Savalyapuram AP-07-042-009-005/010334
() 		0207042000NRG25300420240577345 30/04/2024 BATHULA LAKSHMI 0207042WL014233 BATHULA LAKSHMI 00468 UBIN0CG7005 1200 1200 Processed 04/05/2024 3665833339 BHATTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Savalyapuram AP-07-042-009-005/010372
() 		0207042000NRG25300420240577347 30/04/2024 THOTA ANANTA PADMA 0207042WL014233 THOTA ANANTA PADMA 00468 UBIN0CG7005 600 600 Processed 04/05/2024 3665833080 THOTA ANANTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Savalyapuram AP-07-042-009-005/010372
() 		0207042000NRG25300420240577346 30/04/2024 THOTA RAMBABU 0207042WL014233 THOTA RAMBABU 00468 UBIN0CG7005 600 600 Processed 04/05/2024 3665833007 THOTA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Savalyapuram AP-07-042-009-005/010418
() 		0207042000NRG25300420240577351 30/04/2024 BANDARI MALLESWARI 0207042WL014233 BANDARI MALLESWARI 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665832663 BANDARI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Savalyapuram AP-07-042-009-005/010418
() 		0207042000NRG25300420240577350 30/04/2024 BANDARU EDUKONDALU 0207042WL014233 BANDARU EDUKONDALU 00468 UBIN0CG7005 600 600 Processed 04/05/2024 3665832653 BANDARU YEDU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Savalyapuram AP-07-042-009-005/010441
() 		0207042000NRG25300420240577353 30/04/2024 KUMMARI SUNITA 0207042WL014233 KUMMARI SUNITA 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665832695 KUMMARI SUNITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Savalyapuram AP-07-042-009-005/010441
() 		0207042000NRG25300420240577352 30/04/2024 KUMMARI NAGA RAJU 0207042WL014233 KUMMARI NAGA RAJU 00468 UBIN0CG7005 600 600 Processed 04/05/2024 3665832800 KUMMARA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Savalyapuram AP-07-042-009-005/010454
() 		0207042000NRG25300420240577354 30/04/2024 KUMMARI SUBBULU 0207042WL014233 KUMMARI SUBBULU 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833069 KUMMARI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Savalyapuram AP-07-042-009-005/010454
() 		0207042000NRG25300420240577355 30/04/2024 KUMMARI GOPAIAH 0207042WL014233 KUMMARI GOPAIAH 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665832748 KUMMARI GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Savalyapuram AP-07-042-009-005/010454
() 		0207042000NRG25300420240577356 30/04/2024 KUMMARI PERAYYA 0207042WL014233 KUMMARI PERAYYA 00468 UBIN0CG7005 1200 1200 Processed 04/05/2024 3665833020 KUMMARI PERAIHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Savalyapuram AP-07-042-009-005/010461
() 		0207042000NRG25300420240577358 30/04/2024 TELLAGADDA SUJATHA 0207042WL014233 TELLAGADDA SUJATHA 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833082 TELLAGADDA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Savalyapuram AP-07-042-009-005/010509
() 		0207042000NRG25300420240577361 30/04/2024 KUMMARA KONDALU 0207042WL014233 KUMMARA KONDALU 00468 UBIN0CG7005 1200 1200 Processed 04/05/2024 3665833174 KUMMARA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Savalyapuram AP-07-042-009-005/010509
() 		0207042000NRG25300420240577360 30/04/2024 KUMMARI RAMADEVI 0207042WL014233 KUMMARI RAMADEVI 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833068 KUMMARA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Savalyapuram AP-07-042-009-005/010541
() 		0207042000NRG25300420240577366 30/04/2024 VEMULA RAVANAMMA 0207042WL014233 VEMULA RAVANAMMA 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665832703 VEMULA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Savalyapuram AP-07-042-009-005/010541
() 		0207042000NRG25300420240577367 30/04/2024 VEMULA VENKATARATNAM 0207042WL014233 VEMULA VENKATARATNAM 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833057 VEMULA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Savalyapuram AP-07-042-009-005/010590
() 		0207042000NRG25300420240577368 30/04/2024 DEVALLA PREMEELA RANI 0207042WL014233 DEVALLA PREMEELA RANI 00468 UBIN0CG7005 1500 1500 Processed 04/05/2024 3665833340 DEVALLA PREMEELA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Savalyapuram AP-07-042-009-005/010597
() 		0207042000NRG25300420240577370 30/04/2024 MARRI NAGENDRAM 0207042WL014233 MARRI NAGENDRAM 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833341 MARRI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Savalyapuram AP-07-042-009-005/010597
() 		0207042000NRG25300420240577369 30/04/2024 MARRI VEERANJANEYULU 0207042WL014233 MARRI VEERANJANEYULU 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833067 MARRI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Savalyapuram AP-07-042-009-005/010599
() 		0207042000NRG25300420240577371 30/04/2024 Mani 0207042WL014233 Mani 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833342 MARRI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Savalyapuram AP-07-042-009-005/010608
() 		0207042000NRG25300420240577374 30/04/2024 MARRI BHARGAVI 0207042WL014233 MARRI BHARGAVI 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665832771 MARRI BHARGAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Savalyapuram AP-07-042-009-005/010608
() 		0207042000NRG25300420240577373 30/04/2024 MARRI VEERANJANEYULU 0207042WL014233 MARRI VEERANJANEYULU 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833027 MARRI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Savalyapuram AP-07-042-009-005/010609
() 		0207042000NRG25300420240577375 30/04/2024 MARRI VEERANJANEYULU 0207042WL014233 MARRI VEERANJANEYULU 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833159 MARRI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Savalyapuram AP-07-042-009-005/010609
() 		0207042000NRG25300420240577376 30/04/2024 MARRI ASWANI 0207042WL014233 MARRI ASWANI 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665832696 MARRI ASWANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Savalyapuram AP-07-042-009-005/010610
() 		0207042000NRG25300420240577378 30/04/2024 MARRI VENKATA SRAVANI 0207042WL014233 MARRI VENKATA SRAVANI 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833325 MARRI VENKATA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Savalyapuram AP-07-042-009-005/010611
() 		0207042000NRG25300420240577379 30/04/2024 Marri Venkata Ramana 0207042WL014233 Marri Venkata Ramana 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833015 MARRI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Savalyapuram AP-07-042-009-005/010612
() 		0207042000NRG25300420240577380 30/04/2024 KATIPALLI MANGAMMA 0207042WL014233 KATIPALLI MANGAMMA 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833050 KATIPALLI MAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Savalyapuram AP-07-042-009-005/010668
() 		0207042000NRG25300420240577382 30/04/2024 Ravella Dhana lakshmii 0207042WL014233 Ravella Dhana lakshmii 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833326 RAVELLA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Savalyapuram AP-07-042-009-005/010668
() 		0207042000NRG25300420240577381 30/04/2024 Thirumalasetti Anjaneyulu 0207042WL014233 Thirumalasetti Anjaneyulu 00468 UBIN0CG7005 1800 1800 Processed 04/05/2024 3665833324 TIRUMALASETTY ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Savalyapuram AP-07-042-009-005/10691
() 		0207042000NRG25300420240577384 30/04/2024 BADINEEDI ANUSHA 0207042WL014233 BADINEEDI ANUSHA 00468 UBIN0CG7005 1800 1800 Rejected 04/05/2024 3665832710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 Savalyapuram AP-07-042-009-005/10691
() 		0207042000NRG25300420240577383 30/04/2024 MARRY SIVA NAGARAJU 0207042WL014233 MARRY SIVA NAGARAJU 00468 UBIN0CG7005 1200 1200 Processed 04/05/2024 3665832711 MARRY SIVA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Savalyapuram AP-07-042-013-007/010998
() 		0207042000NRG25300420240581270 30/04/2024 BOLLEPALLI VEERANJENYULU 0207042WL014297 BOLLEPALLI VEERANJENYULU 00468 UBIN0CG7005 1470 1470 Processed 04/05/2024 3665833253 Mr BOLLAPALLI VEERANJNEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
776 Savalyapuram AP-07-042-015-007/050064
() 		0207042000NRG25300420240560003 30/04/2024 POLAKA SUBBA REDDY 0207042WL013911 POLAKA SUBBA REDDY 00468 UBIN0CG7005 1260 1260 Processed 04/05/2024 3665832887 POLIKA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486090 486090
777 Savalyapuram AP-07-042-008-004/040165
() 		0207042000NRG25300420240534257 30/04/2024 NAGARAPU NARASAMMA 0207042WL013395 NAGARAPU NARASAMMA 00468 UBIN0CG7029 1250 1250 Processed 04/05/2024 3665833168 NAGARAPU NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Savalyapuram AP-07-042-008-004/040166
() 		0207042000NRG25300420240534258 30/04/2024 N.Rapu.Venkateswarlu 0207042WL013395 N.Rapu.Venkateswarlu 00468 UBIN0CG7029 1250 1250 Processed 04/05/2024 3665832778 NAGARAPU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Savalyapuram AP-07-042-008-004/040166
() 		0207042000NRG25300420240534259 30/04/2024 NAGARAPU PADMAVATHI 0207042WL013395 NAGARAPU PADMAVATHI 00468 UBIN0CG7029 1250 1250 Processed 04/05/2024 3665833155 NAGARAPU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3750 3750
780 Savalyapuram AP-07-042-003-002/30384
() 		0207042000NRG25300420240576154 30/04/2024 DUDEKULA HIMA BI 0207042WL014212 DUDEKULA HIMA BI 00468 UBIN0CG7723 1566 1566 Processed 04/05/2024 3665833344 DUDEKULA HIMA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1566 1566
781 Savalyapuram AP-07-042-001-001/030029
() 		0207042000NRG25300420240533886 30/04/2024 GURRAM VEERAIAH 0207042WL013389 GURRAM VEERAIAH 00678 APBL0007034 1250 1250 Processed 04/05/2024 3665833365 Mr GURRAM VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
782 Savalyapuram AP-07-042-001-001/030064
() 		0207042000NRG25300420240533915 30/04/2024 GURRAM MAHALAKSHMAMMA 0207042WL013389 GURRAM MAHALAKSHMAMMA 00678 APBL0007034 1250 1250 Processed 04/05/2024 3665833366 Mrs GURRAM NAHALAKSHMAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2500 2500
783 Savalyapuram AP-07-042-001-001/30148
() 		0207042000NRG25300420240533949 30/04/2024 Gurram Perayya 0207042WL013389 Gurram Perayya 00691 IPOS0000001 1000 1000 Processed 04/05/2024 3665833388 GURRAM PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Savalyapuram AP-07-042-001-001/30148
() 		0207042000NRG25300420240533950 30/04/2024 Gurram Veeramma 0207042WL013389 Gurram Veeramma 00691 IPOS0000001 1000 1000 Processed 04/05/2024 3665833389 GURRAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Savalyapuram AP-07-042-003-002/030375
() 		0207042000NRG25300420240576149 30/04/2024 KOTHAPALLI ADILAKSHMI 0207042WL014212 KOTHAPALLI ADILAKSHMI 00691 IPOS0000001 1566 1566 Processed 04/05/2024 3665833220 KOTTHAPALLI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Savalyapuram AP-07-042-003-002/2030293-A
() 		0207042000NRG25300420240576152 30/04/2024 SHAIK MEERAIAH 0207042WL014212 SHAIK MEERAIAH 00691 IPOS0000001 1044 1044 Processed 04/05/2024 3665833416 SHAIK MEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Savalyapuram AP-07-042-008-004/40965
() 		0207042000NRG25300420240534528 30/04/2024 Kondaru Murali Krishna 0207042WL013395 Kondaru Murali Krishna 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3665833424 KONDARU MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Savalyapuram AP-07-042-009-005/010541
() 		0207042000NRG25300420240577365 30/04/2024 VEMULA NAGARAJU 0207042WL014233 VEMULA NAGARAJU 00691 IPOS0000001 1800 1800 Processed 04/05/2024 3665833328 VEMULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Savalyapuram AP-07-042-013-007/010053
() 		0207042000NRG25300420240581153 30/04/2024 Ravalla Veranjaneyulu 0207042WL014297 Ravalla Veranjaneyulu 00691 IPOS0000001 1470 1470 Processed 04/05/2024 3665833437 RAVALLA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Savalyapuram AP-07-042-013-007/010390
() 		0207042000NRG25300420240581201 30/04/2024 KONDRAGUNTA MALLIKARJUNARAO 0207042WL014297 KONDRAGUNTA MALLIKARJUNARAO 00691 IPOS0000001 1470 1470 Processed 04/05/2024 3665832758 KONDRAGUNTA MALLI KARJUNRAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Savalyapuram AP-07-042-013-007/010390
() 		0207042000NRG25300420240581200 30/04/2024 KONDRAGUNTA PADMAVATHI 0207042WL014297 KONDRAGUNTA PADMAVATHI 00691 IPOS0000001 1470 1470 Processed 04/05/2024 3665832759 KONDRAGUNTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Savalyapuram AP-07-042-013-007/010940
() 		0207042000NRG25300420240581248 30/04/2024 Sakhamuri Anjaneyulu 0207042WL014297 Sakhamuri Anjaneyulu 00691 IPOS0000001 1470 1470 Processed 04/05/2024 3665832767 SAKHAMURI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Savalyapuram AP-07-042-013-007/11347
() 		0207042000NRG25300420240581342 30/04/2024 Uppalapati Anjamma 0207042WL014297 Uppalapati Anjamma 00691 IPOS0000001 1470 1470 Processed 04/05/2024 3665833430 UPPALAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Savalyapuram AP-07-042-013-007/11375
() 		0207042000NRG25300420240584021 30/04/2024 Mallapurapu manikyamma 0207042WL014344 Mallapurapu manikyamma 00691 IPOS0000001 1410 1410 Processed 04/05/2024 3665833441 MALLAPURAPU MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Savalyapuram AP-07-042-013-007/11375
() 		0207042000NRG25300420240584022 30/04/2024 Mallapurapu ramulu 0207042WL014344 Mallapurapu ramulu 00691 IPOS0000001 1410 1410 Processed 04/05/2024 3665833442 MALLAPURAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Savalyapuram AP-07-042-015-007/050013
() 		0207042000NRG25300420240559937 30/04/2024 TAMMINENI KRISHNA REDDY 0207042WL013911 TAMMINENI KRISHNA REDDY 00691 IPOS0000001 1260 1260 Processed 04/05/2024 3665832978 TAMMANENI VENKATA KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
797 Savalyapuram AP-07-042-015-007/050019
() 		0207042000NRG25300420240559947 30/04/2024 NARU VENKATA REDDY 0207042WL013911 NARU VENKATA REDDY 00691 IPOS0000001 1260 1260 Processed 04/05/2024 3665832699 NARU VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20350 20350
Total 952691 952691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Savalyapuram AP0207042_300424APB_FTO_19973 Canara Bank CNRB0001323 ENUGUPALEM 2260
2 Savalyapuram AP0207042_300424APB_FTO_19973 Canara Bank CNRB0004482 VINUKONDA 250
3 Savalyapuram AP0207042_300424APB_FTO_19973 STATE BANK OF INDIA SBIN0000780 VINUKONDA 17616
4 Savalyapuram AP0207042_300424APB_FTO_19973 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 17810
5 Savalyapuram AP0207042_300424APB_FTO_19973 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 309470
6 Savalyapuram AP0207042_300424APB_FTO_19973 STATE BANK OF INDIA SBIN0010782 BHAVANIPURAM 1305
7 Savalyapuram AP0207042_300424APB_FTO_19973 STATE BANK OF INDIA SBIN0018901 Savalyapuram 48179
8 Savalyapuram AP0207042_300424APB_FTO_19973 STATE BANK OF INDIA SBIN0020579 VELPUR 20394
9 Savalyapuram AP0207042_300424APB_FTO_19973 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 3770
10 Savalyapuram AP0207042_300424APB_FTO_19973 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 1800
11 Savalyapuram AP0207042_300424APB_FTO_19973 UNION BANK OF INDIA UBIN0567841 VINUKONDA 2750
12 Savalyapuram AP0207042_300424APB_FTO_19973 UNION BANK OF INDIA UBIN0806072 VINUKONDA 9076
13 Savalyapuram AP0207042_300424APB_FTO_19973 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 1566
14 Savalyapuram AP0207042_300424APB_FTO_19973 UNION BANK OF INDIA UBIN0918709 VINUKONDA 2189
15 Savalyapuram AP0207042_300424APB_FTO_19973 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 486090
16 Savalyapuram AP0207042_300424APB_FTO_19973 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 3750
17 Savalyapuram AP0207042_300424APB_FTO_19973 UNION BANK OF INDIA UBIN0CG7723 Cggb Ipur 1566
18 Savalyapuram AP0207042_300424APB_FTO_19973 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 2500
19 Savalyapuram AP0207042_300424APB_FTO_19973 India Post Payments Bank IPOS0000001 NARASARAOPET 20350

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