|
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-07-042-007-004/030237
()
|
0207042000NRG25080420240051881
|
08/04/2024
|
MARASA ANIL KUMAR
|
0207042WL002186
|
MARASA ANIL KUMAR
|
00045
|
BARB0VJVINU
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678193
|
|
MARASA ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
Savalyapuram
|
AP-07-042-007-004/030131
()
|
0207042000NRG25080420240051866
|
08/04/2024
|
PASUMARTHI VENKATESWARLU
|
0207042WL002186
|
PASUMARTHI VENKATESWARLU
|
00048
|
BKID0005677
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678097
|
|
PASUMARTHI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
3
|
Savalyapuram
|
AP-07-042-011-006/10469
()
|
0207042000NRG25080420240057860
|
08/04/2024
|
THIRIVEEDHI SURENDRA
|
0207042WL002292
|
THIRIVEEDHI SURENDRA
|
00048
|
BKID0005677
|
750
|
750
|
Processed
|
20/04/2024
|
|
3127678098
|
|
TIRIVEETHI SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Savalyapuram
|
AP-07-042-011-006/10469
()
|
0207042000NRG25080420240057859
|
08/04/2024
|
TIRIVEEDHI LAKSHMAIAH
|
0207042WL002292
|
TIRIVEEDHI LAKSHMAIAH
|
00048
|
BKID0005677
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127678099
|
|
MR LAKSHAMAIAH TIRUVEEDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
Savalyapuram
|
AP-07-042-011-006/010083
()
|
0207042000NRG25080420240057732
|
08/04/2024
|
AMRUTAPUDI BRAHMAIAH
|
0207042WL002292
|
AMRUTAPUDI BRAHMAIAH
|
00078
|
CNRB0001323
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127678092
|
|
AMRUTAPUDI BRAHMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
Savalyapuram
|
AP-07-042-011-006/010260
()
|
0207042000NRG25080420240057754
|
08/04/2024
|
ramadevi
|
0207042WL002292
|
ramadevi
|
00078
|
CNRB0004482
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678096
|
|
GANAPARTHI RAMA DEVI
|
CANARA BANK(508532)
|
|
7
|
Savalyapuram
|
AP-07-042-011-006/010408
()
|
0207042000NRG25080420240057765
|
08/04/2024
|
BANDARUPALLI ANJAMMA
|
0207042WL002292
|
BANDARUPALLI ANJAMMA
|
00078
|
CNRB0004482
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127678094
|
|
BANDARUPALLI ANJAMMA
|
CANARA BANK(508532)
|
|
8
|
Savalyapuram
|
AP-07-042-011-006/010408
()
|
0207042000NRG25080420240057764
|
08/04/2024
|
BANDARUPALLI SRINIVASA RAO
|
0207042WL002292
|
BANDARUPALLI SRINIVASA RAO
|
00078
|
CNRB0004482
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678093
|
|
Mr BANDARUPALLI SRINIVASA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
9
|
Savalyapuram
|
AP-07-042-011-006/010423
()
|
0207042000NRG25080420240057769
|
08/04/2024
|
venkateswarlu
|
0207042WL002292
|
venkateswarlu
|
00078
|
CNRB0004482
|
750
|
750
|
Processed
|
20/04/2024
|
|
3127678095
|
|
JAGARLAMUDI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
10
|
Savalyapuram
|
AP-07-042-007-004/030122
()
|
0207042000NRG25080420240051864
|
08/04/2024
|
JALLELLA HANUMANSINGH
|
0207042WL002186
|
JALLELLA HANUMANSINGH
|
00114
|
APBL0007034
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127677960
|
|
Mr JALLELLA HANUMANSINGH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
11
|
Savalyapuram
|
AP-07-042-007-004/030047
()
|
0207042000NRG25080420240051021
|
08/04/2024
|
Aasirvaavaadam
|
0207042WL002167
|
Aasirvaavaadam
|
00415
|
SBIN0000780
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678055
|
|
MRS AASIRVADAM CHIRUGURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Savalyapuram
|
AP-07-042-007-004/030141
()
|
0207042000NRG25080420240051869
|
08/04/2024
|
NAKKA CHINA SUBBAIAH
|
0207042WL002186
|
NAKKA CHINA SUBBAIAH
|
00415
|
SBIN0000780
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678066
|
|
MR NAKKA CHINNASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Savalyapuram
|
AP-07-042-011-006/010124
()
|
0207042000NRG25080420240057735
|
08/04/2024
|
Perayya
|
0207042WL002292
|
Perayya
|
00415
|
SBIN0000780
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678043
|
|
YEGINATI PERAIAH
|
CANARA BANK(508532)
|
|
14
|
Savalyapuram
|
AP-07-042-011-006/010269
()
|
0207042000NRG25080420240057756
|
08/04/2024
|
Venkateswarlu
|
0207042WL002292
|
Venkateswarlu
|
00415
|
SBIN0000780
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127678023
|
|
MR YAGANTI VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
15
|
Savalyapuram
|
AP-07-042-014-007/020090
()
|
0207042000NRG25080420240055866
|
08/04/2024
|
Maarthamma
|
0207042WL002274
|
Maarthamma
|
00415
|
SBIN0000884
|
180
|
180
|
Processed
|
19/04/2024
|
|
3127677997
|
|
JUNJU MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
16
|
Savalyapuram
|
AP-07-042-007-004/030278
()
|
0207042000NRG25080420240051897
|
08/04/2024
|
venkata ramana
|
0207042WL002186
|
venkata ramana
|
00415
|
SBIN0005882
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678046
|
|
MRS VENAKTA RAMANAMMA DHULIPALLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Savalyapuram
|
AP-07-042-007-004/030336
()
|
0207042000NRG25080420240051914
|
08/04/2024
|
koteswararao
|
0207042WL002186
|
koteswararao
|
00415
|
SBIN0005882
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678002
|
|
KOTESWARA RAO CHINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Savalyapuram
|
AP-07-042-011-006/010112
()
|
0207042000NRG25080420240057734
|
08/04/2024
|
Raamulamma
|
0207042WL002292
|
Raamulamma
|
00415
|
SBIN0005882
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127678024
|
|
PULAGURA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Savalyapuram
|
AP-07-042-011-006/010131
()
|
0207042000NRG25080420240057736
|
08/04/2024
|
Adilakshmi
|
0207042WL002292
|
Adilakshmi
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678068
|
|
KARUMANCHI ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Savalyapuram
|
AP-07-042-011-006/010133
()
|
0207042000NRG25080420240057737
|
08/04/2024
|
Veeraaghavalu
|
0207042WL002292
|
Veeraaghavalu
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678011
|
|
MR VEERA RAGHAVULU THIRIVEEDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Savalyapuram
|
AP-07-042-011-006/010136
()
|
0207042000NRG25080420240057739
|
08/04/2024
|
Veeranjaneyulu
|
0207042WL002292
|
Veeranjaneyulu
|
00415
|
SBIN0005882
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127678022
|
|
TIRIVEEDHI VEERANJANEYULU
|
CANARA BANK(508532)
|
|
22
|
Savalyapuram
|
AP-07-042-011-006/010212
()
|
0207042000NRG25080420240057742
|
08/04/2024
|
Siromani
|
0207042WL002292
|
Siromani
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678067
|
|
AMRUTHA PUDI SIROMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Savalyapuram
|
AP-07-042-011-006/010237
()
|
0207042000NRG25080420240057745
|
08/04/2024
|
Baalabrahmayya
|
0207042WL002292
|
Baalabrahmayya
|
00415
|
SBIN0005882
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127678016
|
|
MR GANPARTHI BALA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Savalyapuram
|
AP-07-042-011-006/010238
()
|
0207042000NRG25080420240057747
|
08/04/2024
|
Veeraanjayya
|
0207042WL002292
|
Veeraanjayya
|
00415
|
SBIN0005882
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127678045
|
|
ALLURI VEERANJANEYULU
|
CANARA BANK(508532)
|
|
25
|
Savalyapuram
|
AP-07-042-011-006/010260
()
|
0207042000NRG25080420240057753
|
08/04/2024
|
Saambayya
|
0207042WL002292
|
Saambayya
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678042
|
|
GANAPARTHY SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
26
|
Savalyapuram
|
AP-07-042-011-006/010281
()
|
0207042000NRG25080420240057758
|
08/04/2024
|
Veeranjaneyulu
|
0207042WL002292
|
Veeranjaneyulu
|
00415
|
SBIN0005882
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127678013
|
|
MR VEERANJINEYULU THIRUVEEDHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Savalyapuram
|
AP-07-042-011-006/010379
()
|
0207042000NRG25080420240057760
|
08/04/2024
|
Venkata kotaiah
|
0207042WL002292
|
Venkata kotaiah
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678012
|
|
DUGGEM PUDI VENKATA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Savalyapuram
|
AP-07-042-011-006/010410
()
|
0207042000NRG25080420240057767
|
08/04/2024
|
RAMANJANEYULU PAMULAPATI
|
0207042WL002292
|
RAMANJANEYULU PAMULAPATI
|
00415
|
SBIN0005882
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127678019
|
|
PAMULAPATI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Savalyapuram
|
AP-07-042-011-006/10480
()
|
0207042000NRG25080420240057861
|
08/04/2024
|
CHIMATA CHALAMAIAH
|
0207042WL002292
|
CHIMATA CHALAMAIAH
|
00415
|
SBIN0005882
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127678017
|
|
MR CHALAMAIAH CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Savalyapuram
|
AP-07-042-011-006/10482
()
|
0207042000NRG25080420240057864
|
08/04/2024
|
GUNTAKALA ANJAMMA
|
0207042WL002292
|
GUNTAKALA ANJAMMA
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678064
|
|
MISS GUNTAKALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Savalyapuram
|
AP-07-042-014-007/020461
()
|
0207042000NRG25080420240055943
|
08/04/2024
|
lakshmi kumari
|
0207042WL002274
|
lakshmi kumari
|
00415
|
SBIN0005882
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678041
|
|
MRS LAKSHMI KUMARI MUNDRU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Savalyapuram
|
AP-07-042-014-007/020461
()
|
0207042000NRG25080420240055942
|
08/04/2024
|
venkata ramarao
|
0207042WL002274
|
venkata ramarao
|
00415
|
SBIN0005882
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678014
|
|
Mr MUNDRU RAMARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
33
|
Savalyapuram
|
AP-07-042-007-004/030081
()
|
0207042000NRG25080420240051845
|
08/04/2024
|
Srinivasarao
|
0207042WL002186
|
Srinivasarao
|
00415
|
SBIN0006855
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678048
|
|
MANDATI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Savalyapuram
|
AP-07-042-007-004/030105
()
|
0207042000NRG25080420240051856
|
08/04/2024
|
Gangayya
|
0207042WL002186
|
Gangayya
|
00415
|
SBIN0006855
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678052
|
|
MR GANGAIAH RASAPUTRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Savalyapuram
|
AP-07-042-007-004/030111
()
|
0207042000NRG25080420240051859
|
08/04/2024
|
Saraswati
|
0207042WL002186
|
Saraswati
|
00415
|
SBIN0006855
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127677982
|
|
RASAPUTHRA SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Savalyapuram
|
AP-07-042-007-004/030117
()
|
0207042000NRG25080420240051862
|
08/04/2024
|
Ramana
|
0207042WL002186
|
Ramana
|
00415
|
SBIN0006855
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678031
|
|
MAKKENA VENKATA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Savalyapuram
|
AP-07-042-007-004/030131
()
|
0207042000NRG25080420240051867
|
08/04/2024
|
Anantamma
|
0207042WL002186
|
Anantamma
|
00415
|
SBIN0006855
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678047
|
|
PASUMARTHI ANANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Savalyapuram
|
AP-07-042-007-004/030243
()
|
0207042000NRG25080420240051885
|
08/04/2024
|
Venkata Lakshmi
|
0207042WL002186
|
Venkata Lakshmi
|
00415
|
SBIN0006855
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678086
|
|
VALLETI VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Savalyapuram
|
AP-07-042-007-004/030264
()
|
0207042000NRG25080420240051036
|
08/04/2024
|
chinnammi
|
0207042WL002167
|
chinnammi
|
00415
|
SBIN0006855
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127677979
|
|
MRS CHINNAMMI GONGATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Savalyapuram
|
AP-07-042-014-007/020015
()
|
0207042000NRG25080420240055851
|
08/04/2024
|
Pittchamma
|
0207042WL002274
|
Pittchamma
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127677974
|
|
MRS DARA PICCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Savalyapuram
|
AP-07-042-014-007/020041
()
|
0207042000NRG25080420240055853
|
08/04/2024
|
Saalman
|
0207042WL002274
|
Saalman
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678035
|
|
MR SALMON DARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Savalyapuram
|
AP-07-042-014-007/020043
()
|
0207042000NRG25080420240055854
|
08/04/2024
|
Baaburaao
|
0207042WL002274
|
Baaburaao
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677998
|
|
Mr PALLEPOGU BABURAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
43
|
Savalyapuram
|
AP-07-042-014-007/020045
()
|
0207042000NRG25080420240055856
|
08/04/2024
|
Harindra Babu
|
0207042WL002274
|
Harindra Babu
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127677981
|
|
JIRRA HARINDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Savalyapuram
|
AP-07-042-014-007/020048
()
|
0207042000NRG25080420240055857
|
08/04/2024
|
Errakotaiah
|
0207042WL002274
|
Errakotaiah
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127677992
|
|
MR DARA YARRA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Savalyapuram
|
AP-07-042-014-007/020049
()
|
0207042000NRG25080420240055858
|
08/04/2024
|
Koteswerarao
|
0207042WL002274
|
Koteswerarao
|
00415
|
SBIN0006855
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678037
|
|
MR KOTESWARA RAO DARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Savalyapuram
|
AP-07-042-014-007/020062
()
|
0207042000NRG25080420240055859
|
08/04/2024
|
Shadarekka
|
0207042WL002274
|
Shadarekka
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678077
|
|
MR SHADRAK MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Savalyapuram
|
AP-07-042-014-007/020065
()
|
0207042000NRG25080420240055861
|
08/04/2024
|
Danamma
|
0207042WL002274
|
Danamma
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677983
|
|
MRS PALIPOGU DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Savalyapuram
|
AP-07-042-014-007/020065
()
|
0207042000NRG25080420240055860
|
08/04/2024
|
Veerasulu
|
0207042WL002274
|
Veerasulu
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677999
|
|
PALEPOGU VEERESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Savalyapuram
|
AP-07-042-014-007/020071
()
|
0207042000NRG25080420240055862
|
08/04/2024
|
Munneyya
|
0207042WL002274
|
Munneyya
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127678038
|
|
MR MUNIIAH PALEPOGU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Savalyapuram
|
AP-07-042-014-007/020073
()
|
0207042000NRG25080420240055863
|
08/04/2024
|
DAVID PALEPOGU
|
0207042WL002274
|
DAVID PALEPOGU
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678032
|
|
PALEPOGU DEVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Savalyapuram
|
AP-07-042-014-007/020078
()
|
0207042000NRG25080420240055864
|
08/04/2024
|
Ealeya
|
0207042WL002274
|
Ealeya
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678079
|
|
MR DARA ELIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Savalyapuram
|
AP-07-042-014-007/020088
()
|
0207042000NRG25080420240055865
|
08/04/2024
|
Veeraswamy
|
0207042WL002274
|
Veeraswamy
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678053
|
|
MR VEERASWAMI DARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Savalyapuram
|
AP-07-042-014-007/020094
()
|
0207042000NRG25080420240055868
|
08/04/2024
|
MALLAVARAPU SAMSON
|
0207042WL002274
|
MALLAVARAPU SAMSON
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127678083
|
|
MR MALLAVARAPU SAMASON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Savalyapuram
|
AP-07-042-014-007/020097
()
|
0207042000NRG25080420240055870
|
08/04/2024
|
Veeramma
|
0207042WL002274
|
Veeramma
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678062
|
|
DARA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Savalyapuram
|
AP-07-042-014-007/020097
()
|
0207042000NRG25080420240055869
|
08/04/2024
|
Venkarao
|
0207042WL002274
|
Venkarao
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678069
|
|
DARA VENKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Savalyapuram
|
AP-07-042-014-007/020100
()
|
0207042000NRG25080420240055871
|
08/04/2024
|
Jayaraaju
|
0207042WL002274
|
Jayaraaju
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677980
|
|
MR JAI RAJU DARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Savalyapuram
|
AP-07-042-014-007/020109
()
|
0207042000NRG25080420240055872
|
08/04/2024
|
David
|
0207042WL002274
|
David
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678026
|
|
MR DEVID DARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Savalyapuram
|
AP-07-042-014-007/020109
()
|
0207042000NRG25080420240055873
|
08/04/2024
|
Raamakotamma
|
0207042WL002274
|
Raamakotamma
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678065
|
|
Mrs DARA RAMAKOTAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
59
|
Savalyapuram
|
AP-07-042-014-007/020112
()
|
0207042000NRG25080420240055874
|
08/04/2024
|
Pedda Esuratnam
|
0207042WL002274
|
Pedda Esuratnam
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678071
|
|
DARA PEDDA YESURATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Savalyapuram
|
AP-07-042-014-007/020112
()
|
0207042000NRG25080420240055875
|
08/04/2024
|
Peramma
|
0207042WL002274
|
Peramma
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677996
|
|
MRS DARA PERAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Savalyapuram
|
AP-07-042-014-007/020113
()
|
0207042000NRG25080420240055876
|
08/04/2024
|
BUJJI DARA
|
0207042WL002274
|
BUJJI DARA
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678078
|
|
DARA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Savalyapuram
|
AP-07-042-014-007/020113
()
|
0207042000NRG25080420240055877
|
08/04/2024
|
Yasupaadham
|
0207042WL002274
|
Yasupaadham
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678027
|
|
MR YESUPADAM DARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Savalyapuram
|
AP-07-042-014-007/020114
()
|
0207042000NRG25080420240055878
|
08/04/2024
|
Naagarattamma
|
0207042WL002274
|
Naagarattamma
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678063
|
|
DARA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Savalyapuram
|
AP-07-042-014-007/020117
()
|
0207042000NRG25080420240055879
|
08/04/2024
|
Easumma
|
0207042WL002274
|
Easumma
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678040
|
|
MRS ESAMMA MALLAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Savalyapuram
|
AP-07-042-014-007/020135
()
|
0207042000NRG25080420240055880
|
08/04/2024
|
Pedda Yelamandha
|
0207042WL002274
|
Pedda Yelamandha
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678030
|
|
MR PEDA YALAMANDA DARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Savalyapuram
|
AP-07-042-014-007/020144
()
|
0207042000NRG25080420240055883
|
08/04/2024
|
SATYAMMA DARA
|
0207042WL002274
|
SATYAMMA DARA
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678057
|
|
MRS SATYAMMA DARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Savalyapuram
|
AP-07-042-014-007/020144
()
|
0207042000NRG25080420240055882
|
08/04/2024
|
Venkayya
|
0207042WL002274
|
Venkayya
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678034
|
|
MR VENKAIAH DARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Savalyapuram
|
AP-07-042-014-007/020151
()
|
0207042000NRG25080420240055884
|
08/04/2024
|
Gaaleyya
|
0207042WL002274
|
Gaaleyya
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678081
|
|
PAALIPOGU GALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Savalyapuram
|
AP-07-042-014-007/020151
()
|
0207042000NRG25080420240055885
|
08/04/2024
|
Vajram
|
0207042WL002274
|
Vajram
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678051
|
|
PAALIPOGU VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Savalyapuram
|
AP-07-042-014-007/020161
()
|
0207042000NRG25080420240055887
|
08/04/2024
|
ADAVI SIVAMMA
|
0207042WL002274
|
ADAVI SIVAMMA
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677967
|
|
ADAVI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Savalyapuram
|
AP-07-042-014-007/020172
()
|
0207042000NRG25080420240055889
|
08/04/2024
|
Bommineni Bhulakshmi
|
0207042WL002274
|
Bommineni Bhulakshmi
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127677990
|
|
BOMMINENI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Savalyapuram
|
AP-07-042-014-007/020172
()
|
0207042000NRG25080420240055888
|
08/04/2024
|
BOMMINENI VENUBABU
|
0207042WL002274
|
BOMMINENI VENUBABU
|
00415
|
SBIN0006855
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127677993
|
|
BOMMINENI VENUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Savalyapuram
|
AP-07-042-014-007/020180
()
|
0207042000NRG25080420240055890
|
08/04/2024
|
VIJAYA KORRAPATI
|
0207042WL002274
|
VIJAYA KORRAPATI
|
00415
|
SBIN0006855
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678033
|
|
KORRAPATI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Savalyapuram
|
AP-07-042-014-007/020183
()
|
0207042000NRG25080420240055891
|
08/04/2024
|
Venkateswerulu
|
0207042WL002274
|
Venkateswerulu
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678050
|
|
MR VENKATESWARLU KAVURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Savalyapuram
|
AP-07-042-014-007/020186
()
|
0207042000NRG25080420240055893
|
08/04/2024
|
Subbayamma Kavuri
|
0207042WL002274
|
Subbayamma Kavuri
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678088
|
|
KAVURI SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Savalyapuram
|
AP-07-042-014-007/020186
()
|
0207042000NRG25080420240055892
|
08/04/2024
|
Venkataraao
|
0207042WL002274
|
Venkataraao
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678004
|
|
KAVURI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Savalyapuram
|
AP-07-042-014-007/020194
()
|
0207042000NRG25080420240055894
|
08/04/2024
|
Raamakrishna
|
0207042WL002274
|
Raamakrishna
|
00415
|
SBIN0006855
|
180
|
180
|
Processed
|
19/04/2024
|
|
3127677991
|
|
MR KORRAPATI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Savalyapuram
|
AP-07-042-014-007/020197
()
|
0207042000NRG25080420240055895
|
08/04/2024
|
Vijayaraani
|
0207042WL002274
|
Vijayaraani
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678075
|
|
MRS MOTUPALLI VIJAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Savalyapuram
|
AP-07-042-014-007/020201
()
|
0207042000NRG25080420240055896
|
08/04/2024
|
Edukondalu
|
0207042WL002274
|
Edukondalu
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127677978
|
|
KORRAPAATI KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Savalyapuram
|
AP-07-042-014-007/020212
()
|
0207042000NRG25080420240055898
|
08/04/2024
|
Amareswari
|
0207042WL002274
|
Amareswari
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678015
|
|
MADINENI AMARESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Savalyapuram
|
AP-07-042-014-007/020212
()
|
0207042000NRG25080420240055897
|
08/04/2024
|
Hanumanturao
|
0207042WL002274
|
Hanumanturao
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
20/04/2024
|
|
3127677965
|
|
MADINENI HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Savalyapuram
|
AP-07-042-014-007/020229
()
|
0207042000NRG25080420240055899
|
08/04/2024
|
Satynarayana
|
0207042WL002274
|
Satynarayana
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678006
|
|
MR SATYA NARAYANA MEKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Savalyapuram
|
AP-07-042-014-007/020231
()
|
0207042000NRG25080420240055900
|
08/04/2024
|
Raamakrishna
|
0207042WL002274
|
Raamakrishna
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678021
|
|
MR RAMA KRISHNA SAYIMPU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Savalyapuram
|
AP-07-042-014-007/020232
()
|
0207042000NRG25080420240055901
|
08/04/2024
|
Edukondalu
|
0207042WL002274
|
Edukondalu
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677972
|
|
GANTA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Savalyapuram
|
AP-07-042-014-007/020232
()
|
0207042000NRG25080420240055902
|
08/04/2024
|
Lingamma
|
0207042WL002274
|
Lingamma
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127678018
|
|
GANTA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Savalyapuram
|
AP-07-042-014-007/020234
()
|
0207042000NRG25080420240055903
|
08/04/2024
|
Koteswararao
|
0207042WL002274
|
Koteswararao
|
00415
|
SBIN0006855
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127677994
|
|
Mr KATARI KOTESAWARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
87
|
Savalyapuram
|
AP-07-042-014-007/020239
()
|
0207042000NRG25080420240055904
|
08/04/2024
|
Atchayya
|
0207042WL002274
|
Atchayya
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678009
|
|
MR ATCHAIAH JIRRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Savalyapuram
|
AP-07-042-014-007/020253
()
|
0207042000NRG25080420240055905
|
08/04/2024
|
DARA LINGA RAO
|
0207042WL002274
|
DARA LINGA RAO
|
00415
|
SBIN0006855
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127677995
|
|
DARA LINGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Savalyapuram
|
AP-07-042-014-007/020254
()
|
0207042000NRG25080420240055906
|
08/04/2024
|
Venkatarrao
|
0207042WL002274
|
Venkatarrao
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678072
|
|
DARA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Savalyapuram
|
AP-07-042-014-007/020256
()
|
0207042000NRG25080420240055907
|
08/04/2024
|
VEERAIAH ALURI
|
0207042WL002274
|
VEERAIAH ALURI
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127678036
|
|
ALLURI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Savalyapuram
|
AP-07-042-014-007/020264
()
|
0207042000NRG25080420240055909
|
08/04/2024
|
Hanumaayamma
|
0207042WL002274
|
Hanumaayamma
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678058
|
|
AALURI HANUMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Savalyapuram
|
AP-07-042-014-007/020264
()
|
0207042000NRG25080420240055910
|
08/04/2024
|
Lakshmi Divya Teja
|
0207042WL002274
|
Lakshmi Divya Teja
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127677989
|
|
MRS AALURI LAKSHMI DIVYA TEJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Savalyapuram
|
AP-07-042-014-007/020264
()
|
0207042000NRG25080420240055908
|
08/04/2024
|
Prabhakarao
|
0207042WL002274
|
Prabhakarao
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127678025
|
|
AALURI PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Savalyapuram
|
AP-07-042-014-007/020275
()
|
0207042000NRG25080420240055911
|
08/04/2024
|
Lakshmamma
|
0207042WL002274
|
Lakshmamma
|
00415
|
SBIN0006855
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678044
|
|
MRS VARALAKSHMAMMA GADDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Savalyapuram
|
AP-07-042-014-007/020281
()
|
0207042000NRG25080420240055912
|
08/04/2024
|
Anjamma
|
0207042WL002274
|
Anjamma
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127677971
|
|
GONUGUNTLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Savalyapuram
|
AP-07-042-014-007/020288
()
|
0207042000NRG25080420240055914
|
08/04/2024
|
Anjammma
|
0207042WL002274
|
Anjammma
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678060
|
|
ALLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Savalyapuram
|
AP-07-042-014-007/020288
()
|
0207042000NRG25080420240055913
|
08/04/2024
|
Koteswararao
|
0207042WL002274
|
Koteswararao
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678061
|
|
ALLA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Savalyapuram
|
AP-07-042-014-007/020296
()
|
0207042000NRG25080420240055915
|
08/04/2024
|
Koteswarao
|
0207042WL002274
|
Koteswarao
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127678054
|
|
MR KOTESWARARAO MARRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Savalyapuram
|
AP-07-042-014-007/020298
()
|
0207042000NRG25080420240055916
|
08/04/2024
|
Srinivaasarao
|
0207042WL002274
|
Srinivaasarao
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677968
|
|
MR SRINIVASA RAO ALLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Savalyapuram
|
AP-07-042-014-007/020298
()
|
0207042000NRG25080420240055917
|
08/04/2024
|
Suneeta
|
0207042WL002274
|
Suneeta
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127677984
|
|
MS SUNITHA ALLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Savalyapuram
|
AP-07-042-014-007/020308
()
|
0207042000NRG25080420240055918
|
08/04/2024
|
Venkateswarlu
|
0207042WL002274
|
Venkateswarlu
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678029
|
|
MAADINENI VENKATESWRLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Savalyapuram
|
AP-07-042-014-007/020332
()
|
0207042000NRG25080420240055920
|
08/04/2024
|
CHINA ANKAMMA GORANTLA
|
0207042WL002274
|
CHINA ANKAMMA GORANTLA
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678008
|
|
GORANTLA CHINNA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Savalyapuram
|
AP-07-042-014-007/020340
()
|
0207042000NRG25080420240055922
|
08/04/2024
|
Jayamma
|
0207042WL002274
|
Jayamma
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678039
|
|
ALLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Savalyapuram
|
AP-07-042-014-007/020340
()
|
0207042000NRG25080420240055921
|
08/04/2024
|
Raamohanrao
|
0207042WL002274
|
Raamohanrao
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127677969
|
|
ALLA RAMAMOHANA RAO SO KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Savalyapuram
|
AP-07-042-014-007/020343
()
|
0207042000NRG25080420240055923
|
08/04/2024
|
Garitalu
|
0207042WL002274
|
Garitalu
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677963
|
|
GONUGUNTLA GARATALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Savalyapuram
|
AP-07-042-014-007/020347
()
|
0207042000NRG25080420240055924
|
08/04/2024
|
padma
|
0207042WL002274
|
padma
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678000
|
|
GANTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Savalyapuram
|
AP-07-042-014-007/020355
()
|
0207042000NRG25080420240055925
|
08/04/2024
|
Venkateswararao
|
0207042WL002274
|
Venkateswararao
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127677970
|
|
NAMINENI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Savalyapuram
|
AP-07-042-014-007/020357
()
|
0207042000NRG25080420240055926
|
08/04/2024
|
Eswravaani
|
0207042WL002274
|
Eswravaani
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678056
|
|
KARRI ESWARA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Savalyapuram
|
AP-07-042-014-007/020359
()
|
0207042000NRG25080420240055927
|
08/04/2024
|
Venkateswrlu
|
0207042WL002274
|
Venkateswrlu
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127677973
|
|
GONUGUNTLA CHINNA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Savalyapuram
|
AP-07-042-014-007/020360
()
|
0207042000NRG25080420240055928
|
08/04/2024
|
China Anjaiah
|
0207042WL002274
|
China Anjaiah
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678005
|
|
MR DARA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Savalyapuram
|
AP-07-042-014-007/020360
()
|
0207042000NRG25080420240055929
|
08/04/2024
|
China Mariyamma
|
0207042WL002274
|
China Mariyamma
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127677985
|
|
MRS MARIYAMMA DARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Savalyapuram
|
AP-07-042-014-007/020375
()
|
0207042000NRG25080420240055931
|
08/04/2024
|
Kotesweramma
|
0207042WL002274
|
Kotesweramma
|
00415
|
SBIN0006855
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127678028
|
|
MRS KOTESWARAMMA ANGALAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Savalyapuram
|
AP-07-042-014-007/020375
()
|
0207042000NRG25080420240055930
|
08/04/2024
|
Sunandhrao
|
0207042WL002274
|
Sunandhrao
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127677987
|
|
Mr ANGALAKUDITI SUNANDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
114
|
Savalyapuram
|
AP-07-042-014-007/020386
()
|
0207042000NRG25080420240055932
|
08/04/2024
|
GANTA YOGAIAH
|
0207042WL002274
|
GANTA YOGAIAH
|
00415
|
SBIN0006855
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127677962
|
|
MR YOGAIAH GANTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Savalyapuram
|
AP-07-042-014-007/020392
()
|
0207042000NRG25080420240055933
|
08/04/2024
|
Mahalakshmi
|
0207042WL002274
|
Mahalakshmi
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678070
|
|
BAINAPUDI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Savalyapuram
|
AP-07-042-014-007/020404
()
|
0207042000NRG25080420240055934
|
08/04/2024
|
Venkatrao
|
0207042WL002274
|
Venkatrao
|
00415
|
SBIN0006855
|
540
|
540
|
Processed
|
19/04/2024
|
|
3127678007
|
|
MR VENKATA RAO GONUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Savalyapuram
|
AP-07-042-014-007/020407
()
|
0207042000NRG25080420240055935
|
08/04/2024
|
krishna
|
0207042WL002274
|
krishna
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677966
|
|
KOLLIPARA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Savalyapuram
|
AP-07-042-014-007/020408
()
|
0207042000NRG25080420240055936
|
08/04/2024
|
anjaiah
|
0207042WL002274
|
anjaiah
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678003
|
|
ANJAIAH GADIPUDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Savalyapuram
|
AP-07-042-014-007/020416
()
|
0207042000NRG25080420240055937
|
08/04/2024
|
Srinivasa rao
|
0207042WL002274
|
Srinivasa rao
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3127677961
|
|
AALURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Savalyapuram
|
AP-07-042-014-007/020423
()
|
0207042000NRG25080420240055939
|
08/04/2024
|
anusha
|
0207042WL002274
|
anusha
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677988
|
|
MRS GADUPUDI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Savalyapuram
|
AP-07-042-014-007/020423
()
|
0207042000NRG25080420240055938
|
08/04/2024
|
srinu babu
|
0207042WL002274
|
srinu babu
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678010
|
|
GADIPUDI SRINU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Savalyapuram
|
AP-07-042-014-007/020435
()
|
0207042000NRG25080420240055940
|
08/04/2024
|
Venkateswrlu
|
0207042WL002274
|
Venkateswrlu
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677986
|
|
DUDIPALLI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Savalyapuram
|
AP-07-042-014-007/20465
()
|
0207042000NRG25080420240055944
|
08/04/2024
|
KAVURI AKKAMMA
|
0207042WL002274
|
KAVURI AKKAMMA
|
00415
|
SBIN0006855
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677964
|
|
KAVURI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Savalyapuram
|
AP-07-042-014-007/20466
()
|
0207042000NRG25080420240055945
|
08/04/2024
|
DEVINENI ANJANI DEVI
|
0207042WL002274
|
DEVINENI ANJANI DEVI
|
00415
|
SBIN0006855
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678084
|
|
Mrs DEVINENI ANJANIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75720
|
75720
|
|
|
|
|
|
|
|
|
125
|
Savalyapuram
|
AP-07-042-007-004/030044
()
|
0207042000NRG25080420240051019
|
08/04/2024
|
Daaveedu
|
0207042WL002167
|
Daaveedu
|
00415
|
SBIN0018901
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678076
|
|
MR DAAVIDU KONGETI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Savalyapuram
|
AP-07-042-007-004/030076
()
|
0207042000NRG25080420240051027
|
08/04/2024
|
VENKATESWARLU ELIKA
|
0207042WL002167
|
VENKATESWARLU ELIKA
|
00415
|
SBIN0018901
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678059
|
|
MR VENKATESWARLU ELIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Savalyapuram
|
AP-07-042-007-004/030108
()
|
0207042000NRG25080420240051857
|
08/04/2024
|
BALAJI SINGH KAHETI
|
0207042WL002186
|
BALAJI SINGH KAHETI
|
00415
|
SBIN0018901
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678049
|
|
MR BALAJI SINGH KAHETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Savalyapuram
|
AP-07-042-007-004/030182
()
|
0207042000NRG25080420240051873
|
08/04/2024
|
Batthula Jyothi
|
0207042WL002186
|
Batthula Jyothi
|
00415
|
SBIN0018901
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678091
|
|
MRS BATTHULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Savalyapuram
|
AP-07-042-007-004/030234
()
|
0207042000NRG25080420240051879
|
08/04/2024
|
Alivalamma
|
0207042WL002186
|
Alivalamma
|
00415
|
SBIN0018901
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678087
|
|
MRS PAPASANI ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Savalyapuram
|
AP-07-042-007-004/030243
()
|
0207042000NRG25080420240051884
|
08/04/2024
|
Valleti Galaiah
|
0207042WL002186
|
Valleti Galaiah
|
00415
|
SBIN0018901
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678089
|
|
VALLETI GALEYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Savalyapuram
|
AP-07-042-007-004/030258
()
|
0207042000NRG25080420240051894
|
08/04/2024
|
GOVINDARAJULU SOMEPALI
|
0207042WL002186
|
GOVINDARAJULU SOMEPALI
|
00415
|
SBIN0018901
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678020
|
|
SOMEPALLI GOVINDARAJULU
|
CANARA BANK(508532)
|
|
132
|
Savalyapuram
|
AP-07-042-007-004/030258
()
|
0207042000NRG25080420240051895
|
08/04/2024
|
SOMEPALLI VENKATARATNAM
|
0207042WL002186
|
SOMEPALLI VENKATARATNAM
|
00415
|
SBIN0018901
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678082
|
|
SOMEPALLI VENKATARATNAM
|
CANARA BANK(508532)
|
|
133
|
Savalyapuram
|
AP-07-042-007-004/030275
()
|
0207042000NRG25080420240051896
|
08/04/2024
|
Venkatarao
|
0207042WL002186
|
Venkatarao
|
00415
|
SBIN0018901
|
360
|
360
|
Processed
|
20/04/2024
|
|
3127678001
|
|
PAPAGANI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Savalyapuram
|
AP-07-042-007-004/030295
()
|
0207042000NRG25080420240051905
|
08/04/2024
|
VENKATARAMANAMMA MUNDRU
|
0207042WL002186
|
VENKATARAMANAMMA MUNDRU
|
00415
|
SBIN0018901
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678100
|
|
MRS VENKATARAMANAMMA MUNDRU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Savalyapuram
|
AP-07-042-007-004/030334
()
|
0207042000NRG25080420240051913
|
08/04/2024
|
akkamma
|
0207042WL002186
|
akkamma
|
00415
|
SBIN0018901
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678074
|
|
PAPASANI AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Savalyapuram
|
AP-07-042-007-004/030351
()
|
0207042000NRG25080420240051916
|
08/04/2024
|
Venkata Ramana
|
0207042WL002186
|
Venkata Ramana
|
00415
|
SBIN0018901
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678073
|
|
TANNEERU VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Savalyapuram
|
AP-07-042-007-004/030377
()
|
0207042000NRG25080420240051917
|
08/04/2024
|
Anantha Lakshmi
|
0207042WL002186
|
Anantha Lakshmi
|
00415
|
SBIN0018901
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678080
|
|
MRS ELIKA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Savalyapuram
|
AP-07-042-007-004/7004030076-A
()
|
0207042000NRG25080420240051039
|
08/04/2024
|
Eluka Chinna Edukondalu
|
0207042WL002167
|
Eluka Chinna Edukondalu
|
00415
|
SBIN0018901
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678090
|
|
ELUKA CHINNA EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Savalyapuram
|
AP-07-042-011-006/10480
()
|
0207042000NRG25080420240057862
|
08/04/2024
|
CHIMATA BALAKRISHNA
|
0207042WL002292
|
CHIMATA BALAKRISHNA
|
00415
|
SBIN0018901
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127678085
|
|
MR CHIMATA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
140
|
Savalyapuram
|
AP-07-042-011-006/010083
()
|
0207042000NRG25080420240057733
|
08/04/2024
|
AMRUTHAPUDI NAGENDRAM
|
0207042WL002292
|
AMRUTHAPUDI NAGENDRAM
|
00468
|
UBIN0567841
|
600
|
600
|
Processed
|
20/04/2024
|
|
3127678101
|
|
AMRUTHAPUDI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
141
|
Savalyapuram
|
AP-07-042-011-006/010133
()
|
0207042000NRG25080420240057738
|
08/04/2024
|
Padma
|
0207042WL002292
|
Padma
|
00468
|
UBIN0806072
|
600
|
600
|
Processed
|
20/04/2024
|
|
3127677957
|
|
TIRUVEEDHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Savalyapuram
|
AP-07-042-011-006/010241
()
|
0207042000NRG25080420240057748
|
08/04/2024
|
Ambulamma
|
0207042WL002292
|
Ambulamma
|
00468
|
UBIN0806072
|
600
|
600
|
Processed
|
20/04/2024
|
|
3127677956
|
|
SIDDI AMBHULAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Savalyapuram
|
AP-07-042-011-006/010241
()
|
0207042000NRG25080420240057749
|
08/04/2024
|
lakshmi Radha
|
0207042WL002292
|
lakshmi Radha
|
00468
|
UBIN0806072
|
300
|
300
|
Processed
|
20/04/2024
|
|
3127677959
|
|
SIDDI LAKSHMI RADHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Savalyapuram
|
AP-07-042-011-006/010329
()
|
0207042000NRG25080420240057759
|
08/04/2024
|
Aadilakshmi
|
0207042WL002292
|
Aadilakshmi
|
00468
|
UBIN0806072
|
750
|
750
|
Processed
|
20/04/2024
|
|
3127677955
|
|
GANPARTHI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Savalyapuram
|
AP-07-042-014-007/020156
()
|
0207042000NRG25080420240055886
|
08/04/2024
|
Srinubaabu
|
0207042WL002274
|
Srinubaabu
|
00468
|
UBIN0806072
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127677958
|
|
GORANTLLA SRINU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
146
|
Savalyapuram
|
AP-07-042-007-004/030256
()
|
0207042000NRG25080420240051890
|
08/04/2024
|
Chinabrahmayya
|
0207042WL002186
|
Chinabrahmayya
|
00468
|
UBIN0918709
|
240
|
240
|
Processed
|
20/04/2024
|
|
3127677976
|
|
CHINTA CHINNA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Savalyapuram
|
AP-07-042-007-004/030256
()
|
0207042000NRG25080420240051891
|
08/04/2024
|
CHINTA VENKATAEAMANA
|
0207042WL002186
|
CHINTA VENKATAEAMANA
|
00468
|
UBIN0918709
|
240
|
240
|
Processed
|
20/04/2024
|
|
3127677975
|
|
CHINTA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Savalyapuram
|
AP-07-042-011-006/010237
()
|
0207042000NRG25080420240057746
|
08/04/2024
|
sunitha
|
0207042WL002292
|
sunitha
|
00468
|
UBIN0918709
|
750
|
750
|
Processed
|
20/04/2024
|
|
3127677977
|
|
GANPARTHI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
149
|
Savalyapuram
|
AP-07-042-007-004/030041
()
|
0207042000NRG25080420240051016
|
08/04/2024
|
RAVINUTALA DAVIDU
|
0207042WL002167
|
RAVINUTALA DAVIDU
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678170
|
|
RAVINUTALA DAVIDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Savalyapuram
|
AP-07-042-007-004/030041
()
|
0207042000NRG25080420240051017
|
08/04/2024
|
RAYANUTALA RAHELU
|
0207042WL002167
|
RAYANUTALA RAHELU
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678145
|
|
RAYANUTALA RAHELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Savalyapuram
|
AP-07-042-007-004/030043
()
|
0207042000NRG25080420240051018
|
08/04/2024
|
GONGATI DASU
|
0207042WL002167
|
GONGATI DASU
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678173
|
|
GONGATI DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Savalyapuram
|
AP-07-042-007-004/030044
()
|
0207042000NRG25080420240051020
|
08/04/2024
|
KONGETI RUJIMMA
|
0207042WL002167
|
KONGETI RUJIMMA
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678146
|
|
KONGETI RUJIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Savalyapuram
|
AP-07-042-007-004/030047
()
|
0207042000NRG25080420240051022
|
08/04/2024
|
CHIRUGURI ELISHAMMA
|
0207042WL002167
|
CHIRUGURI ELISHAMMA
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678190
|
|
CHIRUGURI ELISAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Savalyapuram
|
AP-07-042-007-004/030048
()
|
0207042000NRG25080420240051023
|
08/04/2024
|
CHIRUGURI NAGAMMA
|
0207042WL002167
|
CHIRUGURI NAGAMMA
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678184
|
|
CHIRUGURI NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Savalyapuram
|
AP-07-042-007-004/030051
()
|
0207042000NRG25080420240051024
|
08/04/2024
|
GANDI KOTESWARA RAO
|
0207042WL002167
|
GANDI KOTESWARA RAO
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678166
|
|
GANDI KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Savalyapuram
|
AP-07-042-007-004/030051
()
|
0207042000NRG25080420240051025
|
08/04/2024
|
GANDI MARIYAMMA
|
0207042WL002167
|
GANDI MARIYAMMA
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678140
|
|
GANDI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Savalyapuram
|
AP-07-042-007-004/030054
()
|
0207042000NRG25080420240051026
|
08/04/2024
|
KUNCHALA BALAVENKATESWARLU
|
0207042WL002167
|
KUNCHALA BALAVENKATESWARLU
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678111
|
|
KUNCHALA BALAVENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Savalyapuram
|
AP-07-042-007-004/030076
()
|
0207042000NRG25080420240051028
|
08/04/2024
|
ELIKA GANGAMMA
|
0207042WL002167
|
ELIKA GANGAMMA
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678157
|
|
ELIKA GANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Savalyapuram
|
AP-07-042-007-004/030077
()
|
0207042000NRG25080420240051843
|
08/04/2024
|
CHINTHA VENKATESWARLU
|
0207042WL002186
|
CHINTHA VENKATESWARLU
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678113
|
|
CHINTA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Savalyapuram
|
AP-07-042-007-004/030078
()
|
0207042000NRG25080420240051030
|
08/04/2024
|
ELIKA NASARAMMA
|
0207042WL002167
|
ELIKA NASARAMMA
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678133
|
|
ELIKA NASARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Savalyapuram
|
AP-07-042-007-004/030078
()
|
0207042000NRG25080420240051029
|
08/04/2024
|
Elika Tirupatayya
|
0207042WL002167
|
Elika Tirupatayya
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678108
|
|
ELIKA TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Savalyapuram
|
AP-07-042-007-004/030081
()
|
0207042000NRG25080420240051846
|
08/04/2024
|
MANDATI YAMALLAMANDAMMA
|
0207042WL002186
|
MANDATI YAMALLAMANDAMMA
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678139
|
|
MANDATI YALAMANDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Savalyapuram
|
AP-07-042-007-004/030082
()
|
0207042000NRG25080420240051847
|
08/04/2024
|
MANDATI ANJAMMA
|
0207042WL002186
|
MANDATI ANJAMMA
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678134
|
|
MANDATI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Savalyapuram
|
AP-07-042-007-004/030082
()
|
0207042000NRG25080420240051848
|
08/04/2024
|
MANDATI GOPI
|
0207042WL002186
|
MANDATI GOPI
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678182
|
|
MANDATI GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Savalyapuram
|
AP-07-042-007-004/030088
()
|
0207042000NRG25080420240051850
|
08/04/2024
|
ELIKA SRINIVASA RAO
|
0207042WL002186
|
ELIKA SRINIVASA RAO
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678155
|
|
YELIKA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Savalyapuram
|
AP-07-042-007-004/030088
()
|
0207042000NRG25080420240051849
|
08/04/2024
|
YELIKA KOTESWARAMMA
|
0207042WL002186
|
YELIKA KOTESWARAMMA
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678154
|
|
YELIKA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Savalyapuram
|
AP-07-042-007-004/030092
()
|
0207042000NRG25080420240051851
|
08/04/2024
|
JALLELA SIVA BALAJI
|
0207042WL002186
|
JALLELA SIVA BALAJI
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678117
|
|
JALLELA SIVA BALAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Savalyapuram
|
AP-07-042-007-004/030092
()
|
0207042000NRG25080420240051852
|
08/04/2024
|
JALLELLA SAKUNTALADEVI
|
0207042WL002186
|
JALLELLA SAKUNTALADEVI
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678159
|
|
JALLELA SAAKUNTALABHAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Savalyapuram
|
AP-07-042-007-004/030094
()
|
0207042000NRG25080420240051854
|
08/04/2024
|
PALLA LAKSHMI
|
0207042WL002186
|
PALLA LAKSHMI
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678138
|
|
PALLA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Savalyapuram
|
AP-07-042-007-004/030094
()
|
0207042000NRG25080420240051853
|
08/04/2024
|
PALLA SOMAIAH
|
0207042WL002186
|
PALLA SOMAIAH
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678106
|
|
PALLA SOMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Savalyapuram
|
AP-07-042-007-004/030100
()
|
0207042000NRG25080420240051031
|
08/04/2024
|
PIDATALA VAJRAM
|
0207042WL002167
|
PIDATALA VAJRAM
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678110
|
|
PULAGAM VAJRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Savalyapuram
|
AP-07-042-007-004/030102
()
|
0207042000NRG25080420240051032
|
08/04/2024
|
PULAGAM PITCHAMMA
|
0207042WL002167
|
PULAGAM PITCHAMMA
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678167
|
|
PULAGAM KRISTU KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Savalyapuram
|
AP-07-042-007-004/030104
()
|
0207042000NRG25080420240051855
|
08/04/2024
|
JALLELLA SWARNALATHA
|
0207042WL002186
|
JALLELLA SWARNALATHA
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678158
|
|
MRS JELLELLA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Savalyapuram
|
AP-07-042-007-004/030108
()
|
0207042000NRG25080420240051858
|
08/04/2024
|
KAHETI SARASWATHI
|
0207042WL002186
|
KAHETI SARASWATHI
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678160
|
|
KAHETI SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Savalyapuram
|
AP-07-042-007-004/030114
()
|
0207042000NRG25080420240051033
|
08/04/2024
|
VEMULA YERUKALAIAH
|
0207042WL002167
|
VEMULA YERUKALAIAH
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678114
|
|
VEMULA ERUKULAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Savalyapuram
|
AP-07-042-007-004/030116
()
|
0207042000NRG25080420240051860
|
08/04/2024
|
JASTI SESHA RAO
|
0207042WL002186
|
JASTI SESHA RAO
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678118
|
|
JASTI SESHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Savalyapuram
|
AP-07-042-007-004/030117
()
|
0207042000NRG25080420240051861
|
08/04/2024
|
MAKKENA NAGESWARA RAO
|
0207042WL002186
|
MAKKENA NAGESWARA RAO
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678123
|
|
MAKKENA NAGESWARARAO 36 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Savalyapuram
|
AP-07-042-007-004/030122
()
|
0207042000NRG25080420240051865
|
08/04/2024
|
JALLELA KRISHNA BHAI
|
0207042WL002186
|
JALLELA KRISHNA BHAI
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678161
|
|
JALLELA KRISHNA BHAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Savalyapuram
|
AP-07-042-007-004/030134
()
|
0207042000NRG25080420240051868
|
08/04/2024
|
MUNDRU VENKATESWARLU
|
0207042WL002186
|
MUNDRU VENKATESWARLU
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678175
|
|
ADUSUMALLI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Savalyapuram
|
AP-07-042-007-004/030156
()
|
0207042000NRG25080420240051034
|
08/04/2024
|
TURIMELLA PERAMMA
|
0207042WL002167
|
TURIMELLA PERAMMA
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678135
|
|
TUREMELLA PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Savalyapuram
|
AP-07-042-007-004/030177
()
|
0207042000NRG25080420240051871
|
08/04/2024
|
YELIKA KOTESWARAMMA
|
0207042WL002186
|
YELIKA KOTESWARAMMA
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678144
|
|
YELIKA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Savalyapuram
|
AP-07-042-007-004/030177
()
|
0207042000NRG25080420240051870
|
08/04/2024
|
YELIKA YEDUKONDALU
|
0207042WL002186
|
YELIKA YEDUKONDALU
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678156
|
|
YELIKA EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Savalyapuram
|
AP-07-042-007-004/030182
()
|
0207042000NRG25080420240051872
|
08/04/2024
|
BATTHULA VENKAYAMMA
|
0207042WL002186
|
BATTHULA VENKAYAMMA
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678152
|
|
BATTHULA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Savalyapuram
|
AP-07-042-007-004/030188
()
|
0207042000NRG25080420240051874
|
08/04/2024
|
THOKA SRINIVASA RAO
|
0207042WL002186
|
THOKA SRINIVASA RAO
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678109
|
|
THOKA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Savalyapuram
|
AP-07-042-007-004/030196
()
|
0207042000NRG25080420240051035
|
08/04/2024
|
EKULA BHASKARA RAO
|
0207042WL002167
|
EKULA BHASKARA RAO
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678125
|
|
EKULA BHASKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Savalyapuram
|
AP-07-042-007-004/030216
()
|
0207042000NRG25080420240051875
|
08/04/2024
|
PAPASANI ANJANEYULU
|
0207042WL002186
|
PAPASANI ANJANEYULU
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678112
|
|
PAPASANI ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Savalyapuram
|
AP-07-042-007-004/030216
()
|
0207042000NRG25080420240051876
|
08/04/2024
|
PAPASANI VEERAMMA
|
0207042WL002186
|
PAPASANI VEERAMMA
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678130
|
|
PAPASANI VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Savalyapuram
|
AP-07-042-007-004/030219
()
|
0207042000NRG25080420240051877
|
08/04/2024
|
BODALA VENKATA RAO
|
0207042WL002186
|
BODALA VENKATA RAO
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678121
|
|
BODALA VENKATA RAO
|
BANK OF BARODA(606985)
|
|
189
|
Savalyapuram
|
AP-07-042-007-004/030234
()
|
0207042000NRG25080420240051878
|
08/04/2024
|
PAPASANI ADAIAH
|
0207042WL002186
|
PAPASANI ADAIAH
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678122
|
|
PAPASANI ADAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Savalyapuram
|
AP-07-042-007-004/030236
()
|
0207042000NRG25080420240051880
|
08/04/2024
|
PAPASANI VENKAYAMMA
|
0207042WL002186
|
PAPASANI VENKAYAMMA
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678136
|
|
PAPASANI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Savalyapuram
|
AP-07-042-007-004/030239
()
|
0207042000NRG25080420240051883
|
08/04/2024
|
SOMEPALLI PADMAVATHI
|
0207042WL002186
|
SOMEPALLI PADMAVATHI
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678126
|
|
SOMEPALLI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Savalyapuram
|
AP-07-042-007-004/030244
()
|
0207042000NRG25080420240051887
|
08/04/2024
|
BODALA SUUBBARATNAM
|
0207042WL002186
|
BODALA SUUBBARATNAM
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678165
|
|
BODALA SUBBARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Savalyapuram
|
AP-07-042-007-004/030244
()
|
0207042000NRG25080420240051886
|
08/04/2024
|
BODALA VENKATESWARLU
|
0207042WL002186
|
BODALA VENKATESWARLU
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678104
|
|
BODALA VENKATESWARUL
|
BANK OF BARODA(606985)
|
|
194
|
Savalyapuram
|
AP-07-042-007-004/030246
()
|
0207042000NRG25080420240051888
|
08/04/2024
|
THUVVAPATI PEDA YALLAMANDA
|
0207042WL002186
|
THUVVAPATI PEDA YALLAMANDA
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678107
|
|
THUVVAPATI PEDA YALLAMANDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Savalyapuram
|
AP-07-042-007-004/030246
()
|
0207042000NRG25080420240051889
|
08/04/2024
|
THUVVAPATI SHARADA
|
0207042WL002186
|
THUVVAPATI SHARADA
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678153
|
|
THUVVAPATI SHARADA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Savalyapuram
|
AP-07-042-007-004/030257
()
|
0207042000NRG25080420240051893
|
08/04/2024
|
SOMEPALLI KOTESWARAMMA
|
0207042WL002186
|
SOMEPALLI KOTESWARAMMA
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678143
|
|
SOMEPALLI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Savalyapuram
|
AP-07-042-007-004/030257
()
|
0207042000NRG25080420240051892
|
08/04/2024
|
SOMEPALLI RAMAIAH
|
0207042WL002186
|
SOMEPALLI RAMAIAH
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678115
|
|
SOMEPALLI RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Savalyapuram
|
AP-07-042-007-004/030266
()
|
0207042000NRG25080420240051037
|
08/04/2024
|
GUDURI KOTESWARA RAO
|
0207042WL002167
|
GUDURI KOTESWARA RAO
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678127
|
|
MISS SANDHYA GUDURI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Savalyapuram
|
AP-07-042-007-004/030279
()
|
0207042000NRG25080420240051899
|
08/04/2024
|
CHALLAGUNDLA PADMAVATHI
|
0207042WL002186
|
CHALLAGUNDLA PADMAVATHI
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678148
|
|
CHALLAGUNDLA PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Savalyapuram
|
AP-07-042-007-004/030279
()
|
0207042000NRG25080420240051898
|
08/04/2024
|
CHALLAGUNDLA VENKATESWARLU
|
0207042WL002186
|
CHALLAGUNDLA VENKATESWARLU
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678103
|
|
CHALLAGUNDLA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Savalyapuram
|
AP-07-042-007-004/030288
()
|
0207042000NRG25080420240051900
|
08/04/2024
|
JALLELA JAMUNA BHAI
|
0207042WL002186
|
JALLELA JAMUNA BHAI
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678141
|
|
JALLELA JAMUNA BHAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Savalyapuram
|
AP-07-042-007-004/030290
()
|
0207042000NRG25080420240051901
|
08/04/2024
|
SOMEPALLI ADEAIAH
|
0207042WL002186
|
SOMEPALLI ADEAIAH
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678124
|
|
SOMEPALLI ADEAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Savalyapuram
|
AP-07-042-007-004/030290
()
|
0207042000NRG25080420240051902
|
08/04/2024
|
SOMEPALLI PADMA
|
0207042WL002186
|
SOMEPALLI PADMA
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678169
|
|
SOMEPALLI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Savalyapuram
|
AP-07-042-007-004/030293
()
|
0207042000NRG25080420240051903
|
08/04/2024
|
PASUMARTHY BASAVAIAH
|
0207042WL002186
|
PASUMARTHY BASAVAIAH
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678102
|
|
Mr PASUMARTI BASAVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
205
|
Savalyapuram
|
AP-07-042-007-004/030293
()
|
0207042000NRG25080420240051904
|
08/04/2024
|
PASUMARTHY NARAYANAMMA
|
0207042WL002186
|
PASUMARTHY NARAYANAMMA
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678116
|
|
PASUMARTI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Savalyapuram
|
AP-07-042-007-004/030311
()
|
0207042000NRG25080420240051906
|
08/04/2024
|
MUNDRU MANGAMMA
|
0207042WL002186
|
MUNDRU MANGAMMA
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678142
|
|
MUNDRU MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Savalyapuram
|
AP-07-042-007-004/030315
()
|
0207042000NRG25080420240051907
|
08/04/2024
|
YELUKA VENKATA LAKSHMI
|
0207042WL002186
|
YELUKA VENKATA LAKSHMI
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678183
|
|
YELUKA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Savalyapuram
|
AP-07-042-007-004/030317
()
|
0207042000NRG25080420240051909
|
08/04/2024
|
SOMEPALLI ANURADHA
|
0207042WL002186
|
SOMEPALLI ANURADHA
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678147
|
|
SOMEPALLI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Savalyapuram
|
AP-07-042-007-004/030317
()
|
0207042000NRG25080420240051908
|
08/04/2024
|
SOMEPALLI VEERANJANEYULU
|
0207042WL002186
|
SOMEPALLI VEERANJANEYULU
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
20/04/2024
|
|
3127678119
|
|
SOMEPALLI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Savalyapuram
|
AP-07-042-007-004/030326
()
|
0207042000NRG25080420240051911
|
08/04/2024
|
SOMEPALLI GANGAMMA
|
0207042WL002186
|
SOMEPALLI GANGAMMA
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678174
|
|
SOMEPALLI GANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Savalyapuram
|
AP-07-042-007-004/030326
()
|
0207042000NRG25080420240051910
|
08/04/2024
|
SOMEPALLI YOGAIAH
|
0207042WL002186
|
SOMEPALLI YOGAIAH
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678105
|
|
SOMEPALLI YOGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Savalyapuram
|
AP-07-042-007-004/030334
()
|
0207042000NRG25080420240051912
|
08/04/2024
|
PAPASANI NARAIAH
|
0207042WL002186
|
PAPASANI NARAIAH
|
00468
|
UBIN0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678137
|
|
MR NARAIAH PAPASANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Savalyapuram
|
AP-07-042-007-004/030351
()
|
0207042000NRG25080420240051915
|
08/04/2024
|
TANNIRU RAMAIAH
|
0207042WL002186
|
TANNIRU RAMAIAH
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678128
|
|
TANNIRU RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Savalyapuram
|
AP-07-042-007-004/30396
()
|
0207042000NRG25080420240051038
|
08/04/2024
|
DHULIPALLA LAKSHMI PRASANNA
|
0207042WL002167
|
DHULIPALLA LAKSHMI PRASANNA
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678188
|
|
DHULIPALLA LAKSHMI PRASANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Savalyapuram
|
AP-07-042-007-004/30397
()
|
0207042000NRG25080420240051918
|
08/04/2024
|
VEERANJANEYULU PAPASANI
|
0207042WL002186
|
VEERANJANEYULU PAPASANI
|
00468
|
UBIN0CG7005
|
120
|
120
|
Processed
|
19/04/2024
|
|
3127678180
|
|
PAPASANI VEERANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Savalyapuram
|
AP-07-042-007-004/7004030076-A
()
|
0207042000NRG25080420240051040
|
08/04/2024
|
Elika Anitha
|
0207042WL002167
|
Elika Anitha
|
00468
|
UBIN0CG7005
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127678172
|
|
ELIKA ANITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Savalyapuram
|
AP-07-042-011-006/010011
()
|
0207042000NRG25080420240057731
|
08/04/2024
|
AMRUTHAPUDI PHILIP
|
0207042WL002292
|
AMRUTHAPUDI PHILIP
|
00468
|
UBIN0CG7005
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678162
|
|
AMRUTHAPUDI PHILIF
|
BANK OF BARODA(606985)
|
|
218
|
Savalyapuram
|
AP-07-042-011-006/010136
()
|
0207042000NRG25080420240057740
|
08/04/2024
|
TIRIVEEDHI VENKAYAMMA
|
0207042WL002292
|
TIRIVEEDHI VENKAYAMMA
|
00468
|
UBIN0CG7005
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127678131
|
|
TIRIVEEDHI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Savalyapuram
|
AP-07-042-011-006/010140
()
|
0207042000NRG25080420240057741
|
08/04/2024
|
TIRIVIDI VENKATESWARLU
|
0207042WL002292
|
TIRIVIDI VENKATESWARLU
|
00468
|
UBIN0CG7005
|
150
|
150
|
Processed
|
19/04/2024
|
|
3127678181
|
|
TIRUVEDI VENKATESWARLU
|
CANARA BANK(508532)
|
|
220
|
Savalyapuram
|
AP-07-042-011-006/010228
()
|
0207042000NRG25080420240057743
|
08/04/2024
|
GALI APPARAO
|
0207042WL002292
|
GALI APPARAO
|
00468
|
UBIN0CG7005
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127678192
|
|
GALI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Savalyapuram
|
AP-07-042-011-006/010228
()
|
0207042000NRG25080420240057744
|
08/04/2024
|
GALI ANJAMMA
|
0207042WL002292
|
GALI ANJAMMA
|
00468
|
UBIN0CG7005
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127678164
|
|
GALI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Savalyapuram
|
AP-07-042-011-006/010257
()
|
0207042000NRG25080420240057750
|
08/04/2024
|
KONDRU SRINIVASA RAO
|
0207042WL002292
|
KONDRU SRINIVASA RAO
|
00468
|
UBIN0CG7005
|
450
|
450
|
Processed
|
19/04/2024
|
|
3127678171
|
|
KONDRU SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Savalyapuram
|
AP-07-042-011-006/010258
()
|
0207042000NRG25080420240057752
|
08/04/2024
|
YEDHUPATI SUBBULU
|
0207042WL002292
|
YEDHUPATI SUBBULU
|
00468
|
UBIN0CG7005
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678149
|
|
Mrs YEDUPATI RAMASUBBULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
224
|
Savalyapuram
|
AP-07-042-011-006/010258
()
|
0207042000NRG25080420240057751
|
08/04/2024
|
Yedupati Rangaiah
|
0207042WL002292
|
Yedupati Rangaiah
|
00468
|
UBIN0CG7005
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678176
|
|
YEDUPATI RAGHAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Savalyapuram
|
AP-07-042-011-006/010264
()
|
0207042000NRG25080420240057755
|
08/04/2024
|
GALI SAIDAMMA
|
0207042WL002292
|
GALI SAIDAMMA
|
00468
|
UBIN0CG7005
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678150
|
|
GALI SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Savalyapuram
|
AP-07-042-011-006/010269
()
|
0207042000NRG25080420240057757
|
08/04/2024
|
MAGANTI PADMA
|
0207042WL002292
|
MAGANTI PADMA
|
00468
|
UBIN0CG7005
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678151
|
|
YAGANTI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Savalyapuram
|
AP-07-042-011-006/010379
()
|
0207042000NRG25080420240057761
|
08/04/2024
|
DUGGEMPUDI ANJAMMA
|
0207042WL002292
|
DUGGEMPUDI ANJAMMA
|
00468
|
UBIN0CG7005
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678163
|
|
DUGGEMPUDI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Savalyapuram
|
AP-07-042-011-006/010392
()
|
0207042000NRG25080420240057763
|
08/04/2024
|
PONDURI VENKATESWARAMMA
|
0207042WL002292
|
PONDURI VENKATESWARAMMA
|
00468
|
UBIN0CG7005
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127678132
|
|
PONDURI VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Savalyapuram
|
AP-07-042-011-006/010410
()
|
0207042000NRG25080420240057766
|
08/04/2024
|
PAMULAPATI VIJAYA
|
0207042WL002292
|
PAMULAPATI VIJAYA
|
00468
|
UBIN0CG7005
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127678187
|
|
Mrs VIJAYA PAMULAPATI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
230
|
Savalyapuram
|
AP-07-042-011-006/010415
()
|
0207042000NRG25080420240057768
|
08/04/2024
|
PAVALLA VEERAIAH
|
0207042WL002292
|
PAVALLA VEERAIAH
|
00468
|
UBIN0CG7005
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678177
|
|
PAVALLA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Savalyapuram
|
AP-07-042-011-006/010449
()
|
0207042000NRG25080420240057771
|
08/04/2024
|
EDUPATHI SUBBULU
|
0207042WL002292
|
EDUPATHI SUBBULU
|
00468
|
UBIN0CG7005
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678189
|
|
EDUPATI SUBBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Savalyapuram
|
AP-07-042-011-006/010449
()
|
0207042000NRG25080420240057770
|
08/04/2024
|
EDUPATHI VENKATA RAO
|
0207042WL002292
|
EDUPATHI VENKATA RAO
|
00468
|
UBIN0CG7005
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678168
|
|
PADUPATI VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Savalyapuram
|
AP-07-042-011-006/10483
()
|
0207042000NRG25080420240057865
|
08/04/2024
|
YEGINATI SUNDARAMMA
|
0207042WL002292
|
YEGINATI SUNDARAMMA
|
00468
|
UBIN0CG7005
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127678191
|
|
YEGINATI SUNDARAMMA
|
CANARA BANK(508532)
|
|
234
|
Savalyapuram
|
AP-07-042-014-007/020029
()
|
0207042000NRG25080420240055852
|
08/04/2024
|
DARA PULLAMMA
|
0207042WL002274
|
DARA PULLAMMA
|
00468
|
UBIN0CG7005
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678178
|
|
DARA POLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Savalyapuram
|
AP-07-042-014-007/020045
()
|
0207042000NRG25080420240055855
|
08/04/2024
|
JIRRA BULLABBAI
|
0207042WL002274
|
JIRRA BULLABBAI
|
00468
|
UBIN0CG7005
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127678185
|
|
JIRRA BULLABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Savalyapuram
|
AP-07-042-014-007/020093
()
|
0207042000NRG25080420240055867
|
08/04/2024
|
MALLAPARAPU DEVUNIDAYA
|
0207042WL002274
|
MALLAPARAPU DEVUNIDAYA
|
00468
|
UBIN0CG7005
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678186
|
|
MALLAPARAPU DHEVUNIDHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Savalyapuram
|
AP-07-042-014-007/020138
()
|
0207042000NRG25080420240055881
|
08/04/2024
|
PEDDITI PRASAD
|
0207042WL002274
|
PEDDITI PRASAD
|
00468
|
UBIN0CG7005
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3127678179
|
|
PEDDETI PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
238
|
Savalyapuram
|
AP-07-042-007-004/030120
()
|
0207042000NRG25080420240051863
|
08/04/2024
|
MAKKENA VENKATESWARLU
|
0207042WL002186
|
MAKKENA VENKATESWARLU
|
00468
|
UBIN0CG7038
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678120
|
|
MR VENKATESWARLU MAKENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
239
|
Savalyapuram
|
AP-07-042-007-004/030077
()
|
0207042000NRG25080420240051844
|
08/04/2024
|
malleswari
|
0207042WL002186
|
malleswari
|
00499
|
ANDB0CG7005
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127678129
|
|
CHINTA MALLESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
240
|
Savalyapuram
|
AP-07-042-007-004/030239
()
|
0207042000NRG25080420240051882
|
08/04/2024
|
SOMEPALLI VENKATESWARLU
|
0207042WL002186
|
SOMEPALLI VENKATESWARLU
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3127677952
|
|
SOMEPALLI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Savalyapuram
|
AP-07-042-011-006/010392
()
|
0207042000NRG25080420240057762
|
08/04/2024
|
Pomduri Haribabu
|
0207042WL002292
|
Pomduri Haribabu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127677953
|
|
PONDURI HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Savalyapuram
|
AP-07-042-011-006/10482
()
|
0207042000NRG25080420240057863
|
08/04/2024
|
Guntakala Anjaneyulu
|
0207042WL002292
|
Guntakala Anjaneyulu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127677954
|
|
GUNTAKALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Savalyapuram
|
AP-07-042-014-007/020330
()
|
0207042000NRG25080420240055919
|
08/04/2024
|
ALLA SUJATHA
|
0207042WL002274
|
ALLA SUJATHA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127677951
|
|
AALLA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Savalyapuram
|
AP-07-042-014-007/020445
()
|
0207042000NRG25080420240055941
|
08/04/2024
|
KAVURI LALITHA
|
0207042WL002274
|
KAVURI LALITHA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127677950
|
|
KAVURI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136020
|
136020
|
|
|
|
|
|
|
|