Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:47 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207042_150524APB_FTO_53347
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-07-042-005-004/10632
() 		0207042000NRG25150520241053047 15/05/2024 PADMANABHUNI RAMA KISHORE BABU 0207042WL023389 PADMANABHUNI RAMA KISHORE BABU 00048 BKID0005677 1800 1800 Processed 22/05/2024 4221384647 PADMANABHUNI RAMA KISHORE BABU BANK OF INDIA(508505)
2 Savalyapuram AP-07-042-006-004/020003
() 		0207042000NRG25150520241051156 15/05/2024 Nagamma 0207042WL023365 Nagamma 00048 BKID0005677 1632 1632 Processed 22/05/2024 4221384646 DASARI NAGAMMA BANK OF INDIA(508505)
SubTotal 3432 3432
3 Savalyapuram AP-07-042-005-004/010610
() 		0207042000NRG25150520241053031 15/05/2024 Saidulu 0207042WL023389 Saidulu 00048 BKID0008623 1800 1800 Processed 22/05/2024 4221384952 SHAIK SAIDULU BANK OF INDIA(508505)
SubTotal 1800 1800
4 Savalyapuram AP-07-042-005-004/010400
() 		0207042000NRG25150520241057744 15/05/2024 hussain bhi 0207042WL023445 hussain bhi 00078 CNRB0001323 1200 1200 Processed 22/05/2024 4221384643 SIDDARAPU HUSSAINBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
5 Savalyapuram AP-07-042-005-004/010408
() 		0207042000NRG25150520241061387 15/05/2024 CHENNAMSETTY EDUKONDALU 0207042WL023490 CHENNAMSETTY EDUKONDALU 00078 CNRB0004482 1200 1200 Processed 22/05/2024 4221384644 CHENNAMSETTY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
6 Savalyapuram AP-07-042-005-004/10683
() 		0207042000NRG25150520241053078 15/05/2024 HEmalatha 0207042WL023389 HEmalatha 00078 CNRB0013278 1800 1800 Processed 22/05/2024 4221384584 GOTTIPATI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
7 Savalyapuram AP-07-042-005-004/10657
() 		0207042000NRG25150520241053063 15/05/2024 Addanki Khasim bi 0207042WL023389 Addanki Khasim bi 00177 IOBA0003184 1800 1800 Processed 22/05/2024 4221384596 ADDANKI KASIM BI INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
8 Savalyapuram AP-07-042-005-004/010202
() 		0207042000NRG25150520241061347 15/05/2024 CHEVULA CHIRANJEEVI 0207042WL023490 CHEVULA CHIRANJEEVI 00227 KVBL0004888 1200 1200 Processed 22/05/2024 4221384645 CH CHIRANJEEVI KARUR VYSA BANK(607100)
SubTotal 1200 1200
9 Savalyapuram AP-07-042-005-004/010076
() 		0207042000NRG25150520241061301 15/05/2024 mariya kumari 0207042WL023490 mariya kumari 00415 SBIN0000780 1200 1200 Processed 22/05/2024 4221384622 MRS AMRUTAPUDI MARIYAKUMARI STATE BANK OF INDIA(508548)
10 Savalyapuram AP-07-042-005-004/010079
() 		0207042000NRG25150520241061305 15/05/2024 lavanya 0207042WL023490 lavanya 00415 SBIN0000780 1200 1200 Processed 22/05/2024 4221384592 MISS KALPAKURI LAVANYA STATE BANK OF INDIA(508548)
11 Savalyapuram AP-07-042-005-004/010102
() 		0207042000NRG25150520241061316 15/05/2024 Nageswararao 0207042WL023490 Nageswararao 00415 SBIN0000780 1200 1200 Processed 22/05/2024 4221384601 AMRITAPUDI NAGESWARARAO UNION BANK OF INDIA(508500)
12 Savalyapuram AP-07-042-005-004/010342
() 		0207042000NRG25150520241061363 15/05/2024 Koteswaramma 0207042WL023490 Koteswaramma 00415 SBIN0000780 1200 1200 Processed 22/05/2024 4221384606 ALLURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Savalyapuram AP-07-042-005-004/010401
() 		0207042000NRG25150520241052972 15/05/2024 AKUMALLA HUSSIANSHA 0207042WL023389 AKUMALLA HUSSIANSHA 00415 SBIN0000780 1800 1800 Processed 22/05/2024 4221384608 MR AKUMALLA HUSSAINSHA STATE BANK OF INDIA(508548)
14 Savalyapuram AP-07-042-005-004/010480
() 		0207042000NRG25150520241052992 15/05/2024 Santhi 0207042WL023389 Santhi 00415 SBIN0000780 1800 1800 Processed 22/05/2024 4221384599 MRS ADDAGIRI SHANTHI STATE BANK OF INDIA(508548)
15 Savalyapuram AP-07-042-005-004/10629
() 		0207042000NRG25150520241053040 15/05/2024 VIJAYALAKSHMI INDLA 0207042WL023389 VIJAYALAKSHMI INDLA 00415 SBIN0000780 1800 1800 Processed 22/05/2024 4221384589 MRS VIJAYALAKSHMI INDLA STATE BANK OF INDIA(508548)
16 Savalyapuram AP-07-042-005-004/10636
() 		0207042000NRG25150520241053049 15/05/2024 PAGADALA NAGENDRAM 0207042WL023389 PAGADALA NAGENDRAM 00415 SBIN0000780 1800 1800 Processed 22/05/2024 4221384605 MRS PAGADALA NAGENDRAM STATE BANK OF INDIA(508548)
17 Savalyapuram AP-07-042-006-004/020396
() 		0207042000NRG25150520241051838 15/05/2024 karunakara rao 0207042WL023373 karunakara rao 00415 SBIN0000780 1632 1632 Processed 22/05/2024 4221384593 PASUPULA KARUNAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13632 13632
18 Savalyapuram AP-07-042-005-004/010619
() 		0207042000NRG25150520241052674 15/05/2024 SUJATHA 0207042WL023385 SUJATHA 00415 SBIN0000884 1200 1200 Processed 22/05/2024 4221384624 SUJATHA MANCHIKANTI IDBI BANK(607095)
19 Savalyapuram AP-07-042-005-004/010621
() 		0207042000NRG25150520241053032 15/05/2024 VENKATESWARARAO 0207042WL023389 VENKATESWARARAO 00415 SBIN0000884 1800 1800 Processed 22/05/2024 4221384594 MR CHENNAMSETY VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 3000 3000
20 Savalyapuram AP-07-042-005-004/10672
() 		0207042000NRG25150520241061427 15/05/2024 Triveni 0207042WL023490 Triveni 00415 SBIN0001441 1200 1200 Processed 22/05/2024 4221384607 GODUGULURI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
21 Savalyapuram AP-07-042-005-004/010043
() 		0207042000NRG25150520241061275 15/05/2024 Amruthapudi kornelu 0207042WL023490 Amruthapudi kornelu 00415 SBIN0005882 1200 1200 Processed 22/05/2024 4221384609 MR AMRITAPUDI KORNELU STATE BANK OF INDIA(508548)
22 Savalyapuram AP-07-042-005-004/010352
() 		0207042000NRG25150520241061365 15/05/2024 Amruthapudi visrantamma 0207042WL023490 Amruthapudi visrantamma 00415 SBIN0005882 1200 1200 Processed 22/05/2024 4221384595 AMRUTHAPUDI VISRANTAMMA STATE BANK OF INDIA(508548)
23 Savalyapuram AP-07-042-005-004/010576
() 		0207042000NRG25150520241057753 15/05/2024 srinivasarao 0207042WL023445 srinivasarao 00415 SBIN0005882 1200 1200 Processed 22/05/2024 4221384591 MR SRINIVASA RAO PONUGUBATI STATE BANK OF INDIA(508548)
24 Savalyapuram AP-07-042-005-004/010586
() 		0207042000NRG25150520241057932 15/05/2024 sivayya 0207042WL023450 sivayya 00415 SBIN0005882 1200 1200 Processed 22/05/2024 4221384611 MR SIVAIAH AVULA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
25 Savalyapuram AP-07-042-005-004/010079
() 		0207042000NRG25150520241061303 15/05/2024 VENKATESWARLU KALAPUKURI 0207042WL023490 VENKATESWARLU KALAPUKURI 00415 SBIN0006855 1200 1200 Processed 22/05/2024 4221384613 MR VENKATESWARLU KALAPUKURI STATE BANK OF INDIA(508548)
26 Savalyapuram AP-07-042-005-004/010216
() 		0207042000NRG25150520241052920 15/05/2024 SUBBARAO AVULA 0207042WL023389 SUBBARAO AVULA 00415 SBIN0006855 1800 1800 Processed 22/05/2024 4221384612 MR AVULA SUBBARAO STATE BANK OF INDIA(508548)
27 Savalyapuram AP-07-042-005-004/010277
() 		0207042000NRG25150520241061357 15/05/2024 MOORABOINA VEERAIAH 0207042WL023490 MOORABOINA VEERAIAH 00415 SBIN0006855 1200 1200 Processed 22/05/2024 4221384610 MR VEERAIAH MOORABOINA STATE BANK OF INDIA(508548)
28 Savalyapuram AP-07-042-005-004/10647
() 		0207042000NRG25150520241053056 15/05/2024 Atchaiah Goduguluri 0207042WL023389 Atchaiah Goduguluri 00415 SBIN0006855 1800 1800 Processed 22/05/2024 4221384586 GODAGALURI ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Savalyapuram AP-07-042-005-004/10677
() 		0207042000NRG25150520241061430 15/05/2024 Anjaneyulu 0207042WL023490 Anjaneyulu 00415 SBIN0006855 1200 1200 Processed 22/05/2024 4221384642 ANNARAPU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Savalyapuram AP-07-042-005-004/10677
() 		0207042000NRG25150520241061429 15/05/2024 Durga 0207042WL023490 Durga 00415 SBIN0006855 1200 1200 Processed 22/05/2024 4221384641 ANNARAPU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8400 8400
31 Savalyapuram AP-07-042-005-004/010007
() 		0207042000NRG25150520241061253 15/05/2024 rathanababu 0207042WL023490 rathanababu 00415 SBIN0018901 1200 1200 Processed 22/05/2024 4221384619 MR RATNABABU AMRUTHAPUDI STATE BANK OF INDIA(508548)
32 Savalyapuram AP-07-042-005-004/010025
() 		0207042000NRG25150520241061263 15/05/2024 Adhaamu 0207042WL023490 Adhaamu 00415 SBIN0018901 900 900 Processed 22/05/2024 4221384620 MR ADAM KALVA STATE BANK OF INDIA(508548)
33 Savalyapuram AP-07-042-005-004/010035
() 		0207042000NRG25150520241061266 15/05/2024 Amruthapudi Nagamani Babu 0207042WL023490 Amruthapudi Nagamani Babu 00415 SBIN0018901 1200 1200 Processed 22/05/2024 4221384623 MR NAGAMANI BABU AMRITAPUDI STATE BANK OF INDIA(508548)
34 Savalyapuram AP-07-042-005-004/010074
() 		0207042000NRG25150520241061298 15/05/2024 Kalpukuri jyothi 0207042WL023490 Kalpukuri jyothi 00415 SBIN0018901 1200 1200 Processed 22/05/2024 4221384633 KALUPUKURI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Savalyapuram AP-07-042-005-004/010118
() 		0207042000NRG25150520241052879 15/05/2024 PAPARAO AVULA 0207042WL023389 PAPARAO AVULA 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384588 AVULA PAPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Savalyapuram AP-07-042-005-004/010139
() 		0207042000NRG25150520241052889 15/05/2024 KODE ANAND KUMAR 0207042WL023389 KODE ANAND KUMAR 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384587 KODE ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Savalyapuram AP-07-042-005-004/010163
() 		0207042000NRG25150520241052610 15/05/2024 Chennamsetty Raghavulu 0207042WL023385 Chennamsetty Raghavulu 00415 SBIN0018901 600 600 Processed 22/05/2024 4221384638 CHENNAMSETTY RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Savalyapuram AP-07-042-005-004/010177
() 		0207042000NRG25150520241052904 15/05/2024 ADDAGIRI ESWARA RAO 0207042WL023389 ADDAGIRI ESWARA RAO 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384600 MR ADDAGIRI ESWARA RAO STATE BANK OF INDIA(508548)
39 Savalyapuram AP-07-042-005-004/010177
() 		0207042000NRG25150520241052905 15/05/2024 ADDAGIRI UDAYA LAKSHMI 0207042WL023389 ADDAGIRI UDAYA LAKSHMI 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384603 MRS ADDAGIRI UDAYALAKSHMI STATE BANK OF INDIA(508548)
40 Savalyapuram AP-07-042-005-004/010228
() 		0207042000NRG25150520241052928 15/05/2024 VENKATESWARARAO GANNAVARAPU 0207042WL023389 VENKATESWARARAO GANNAVARAPU 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384617 MR VENKATESWARARAO GANNAVARAPU STATE BANK OF INDIA(508548)
41 Savalyapuram AP-07-042-005-004/010240
() 		0207042000NRG25150520241057925 15/05/2024 KOMMALAPATI NAGUR SAHEB HUSSAIN 0207042WL023450 KOMMALAPATI NAGUR SAHEB HUSSAIN 00415 SBIN0018901 900 900 Processed 22/05/2024 4221384637 KOMMALAPATI NAGUR SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Savalyapuram AP-07-042-005-004/010316
() 		0207042000NRG25150520241052957 15/05/2024 Venkatanaaraayana 0207042WL023389 Venkatanaaraayana 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384621 MR VENKATA NARAYANA PATTI STATE BANK OF INDIA(508548)
43 Savalyapuram AP-07-042-005-004/010372
() 		0207042000NRG25150520241057732 15/05/2024 PERAMMA CHALLA 0207042WL023445 PERAMMA CHALLA 00415 SBIN0018901 900 900 Processed 22/05/2024 4221384618 CHALLA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Savalyapuram AP-07-042-005-004/010388
() 		0207042000NRG25150520241061382 15/05/2024 Kasaragadda phanindra 0207042WL023490 Kasaragadda phanindra 00415 SBIN0018901 900 900 Processed 22/05/2024 4221384636 MR KASARAGADDA PHANINDRA STATE BANK OF INDIA(508548)
45 Savalyapuram AP-07-042-005-004/010445
() 		0207042000NRG25150520241052986 15/05/2024 Murali Venkata Narasimharao 0207042WL023389 Murali Venkata Narasimharao 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384626 SANGISETTY MURALI VENKATA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Savalyapuram AP-07-042-005-004/010469
() 		0207042000NRG25150520241061401 15/05/2024 akka rao 0207042WL023490 akka rao 00415 SBIN0018901 1200 1200 Processed 22/05/2024 4221384616 DHULIPALLI AKKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Savalyapuram AP-07-042-005-004/010554
() 		0207042000NRG25150520241052668 15/05/2024 Chandra Sekhar 0207042WL023385 Chandra Sekhar 00415 SBIN0018901 1200 1200 Processed 22/05/2024 4221384628 SANGISETTY CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Savalyapuram AP-07-042-005-004/010562
() 		0207042000NRG25150520241052671 15/05/2024 SAMBASIVA RAO CHENNAMSETTY 0207042WL023385 SAMBASIVA RAO CHENNAMSETTY 00415 SBIN0018901 1200 1200 Processed 22/05/2024 4221384590 MR SAMBASIVA RAO CHENNAMSETTY STATE BANK OF INDIA(508548)
49 Savalyapuram AP-07-042-005-004/010606
() 		0207042000NRG25150520241053029 15/05/2024 Adilakshmi Narayana 0207042WL023389 Adilakshmi Narayana 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384598 Mr PADMANABHUNI ADILAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
50 Savalyapuram AP-07-042-005-004/010621
() 		0207042000NRG25150520241053033 15/05/2024 SIRISHA 0207042WL023389 SIRISHA 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384604 MS CHENNAMSETTY SIRISHA STATE BANK OF INDIA(508548)
51 Savalyapuram AP-07-042-005-004/10629
() 		0207042000NRG25150520241053041 15/05/2024 LAKSHMINARAYANA INDLA 0207042WL023389 LAKSHMINARAYANA INDLA 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384615 INDLA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Savalyapuram AP-07-042-005-004/10630
() 		0207042000NRG25150520241053043 15/05/2024 NARASIMHARAO INDLA 0207042WL023389 NARASIMHARAO INDLA 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384614 MR NARASIMHARAO INDLA STATE BANK OF INDIA(508548)
53 Savalyapuram AP-07-042-005-004/10645
() 		0207042000NRG25150520241053055 15/05/2024 Challagundla Nasar Rao 0207042WL023389 Challagundla Nasar Rao 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384631 MR CHALLAGUNDLA NASAR RAO STATE BANK OF INDIA(508548)
54 Savalyapuram AP-07-042-005-004/10648
() 		0207042000NRG25150520241053058 15/05/2024 Nageswararao Avula 0207042WL023389 Nageswararao Avula 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384639 MR NAGESWARARAO AVULA STATE BANK OF INDIA(508548)
55 Savalyapuram AP-07-042-005-004/10649
() 		0207042000NRG25150520241061419 15/05/2024 Kalpakuri Praveen kumar 0207042WL023490 Kalpakuri Praveen kumar 00415 SBIN0018901 1200 1200 Processed 22/05/2024 4221384597 MR KALPAKURI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
56 Savalyapuram AP-07-042-005-004/10655
() 		0207042000NRG25150520241061421 15/05/2024 AMRUTHAPUDI SUREKHA 0207042WL023490 AMRUTHAPUDI SUREKHA 00415 SBIN0018901 1200 1200 Processed 22/05/2024 4221384627 MRS AMRUTHAPUDI SUREKHA STATE BANK OF INDIA(508548)
57 Savalyapuram AP-07-042-005-004/10663
() 		0207042000NRG25150520241053065 15/05/2024 ULAVA RAMADEVI 0207042WL023389 ULAVA RAMADEVI 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384630 ULAVA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Savalyapuram AP-07-042-005-004/10668
() 		0207042000NRG25150520241061423 15/05/2024 Annarapu gopaiah 0207042WL023490 Annarapu gopaiah 00415 SBIN0018901 900 900 Processed 22/05/2024 4221384640 MR ANNARAPU GOPAIAH STATE BANK OF INDIA(508548)
59 Savalyapuram AP-07-042-005-004/10672
() 		0207042000NRG25150520241061428 15/05/2024 Goduguluri hanumanth rao 0207042WL023490 Goduguluri hanumanth rao 00415 SBIN0018901 1200 1200 Processed 22/05/2024 4221384625 GODUGULURI HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Savalyapuram AP-07-042-005-004/10673
() 		0207042000NRG25150520241057757 15/05/2024 Mandlapu adinarayana 0207042WL023445 Mandlapu adinarayana 00415 SBIN0018901 1200 1200 Processed 22/05/2024 4221384635 MANDALAPU ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Savalyapuram AP-07-042-005-004/10678
() 		0207042000NRG25150520241053073 15/05/2024 Sabinisu anil kumar 0207042WL023389 Sabinisu anil kumar 00415 SBIN0018901 1800 1800 Processed 22/05/2024 4221384634 SABINEESU ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Savalyapuram AP-07-042-006-004/020003
() 		0207042000NRG25150520241051155 15/05/2024 DASARI DAYAMANI 0207042WL023365 DASARI DAYAMANI 00415 SBIN0018901 1632 1632 Processed 22/05/2024 4221384632 Mrs DAYAMANI DASARI COASTAL LOCAL AREA BANK LTD(607783)
63 Savalyapuram AP-07-042-006-004/020396
() 		0207042000NRG25150520241051839 15/05/2024 Lakshmi 0207042WL023373 Lakshmi 00415 SBIN0018901 1632 1632 Processed 22/05/2024 4221384602 MRS PASUPULA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 47364 47364
64 Savalyapuram AP-07-042-005-004/010582
() 		0207042000NRG25150520241053019 15/05/2024 Shakila 0207042WL023389 Shakila 00415 SBIN0020579 1800 1800 Processed 22/05/2024 4221384648 MR SIDDARAPU SHAKILA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
65 Savalyapuram AP-07-042-005-004/10640
() 		0207042000NRG25150520241052684 15/05/2024 Ramanjaneyulu Chennamsetty 0207042WL023385 Ramanjaneyulu Chennamsetty 00437 TMBL0000386 1200 1200 Processed 22/05/2024 4221384629 RAMANJANEYULU CHENNAMSETTY TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
66 Savalyapuram AP-07-042-005-004/010576
() 		0207042000NRG25150520241057754 15/05/2024 sridevi 0207042WL023445 sridevi 00468 UBIN0567841 900 900 Processed 22/05/2024 4221384649 PONUGUBATI SRIDEVI UNION BANK OF INDIA(508500)
SubTotal 900 900
67 Savalyapuram AP-07-042-005-004/010140
() 		0207042000NRG25150520241052891 15/05/2024 Brahmaiah naidu 0207042WL023389 Brahmaiah naidu 00468 UBIN0803812 1800 1800 Processed 22/05/2024 4221384581 AVULA BRAHMAIAH NAIDU UNION BANK OF INDIA(508500)
SubTotal 1800 1800
68 Savalyapuram AP-07-042-005-004/010115
() 		0207042000NRG25150520241052877 15/05/2024 NUTHI PEDDA SITHARAMAIAH 0207042WL023389 NUTHI PEDDA SITHARAMAIAH 00468 UBIN0806072 1800 1800 Processed 22/05/2024 4221384582 NUTHI SEETHARAMAIAH UNION BANK OF INDIA(508500)
69 Savalyapuram AP-07-042-005-004/010585
() 		0207042000NRG25150520241061406 15/05/2024 kaSiyya 0207042WL023490 kaSiyya 00468 UBIN0806072 1200 1200 Processed 22/05/2024 4221384583 MAREBOIENA KASAIAH UNION BANK OF INDIA(508500)
SubTotal 3000 3000
70 Savalyapuram AP-07-042-005-004/010007
() 		0207042000NRG25150520241061251 15/05/2024 Amrutha pudi Ramanamma 0207042WL023490 Amrutha pudi Ramanamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384801 AMRUTHIPUDI RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
71 Savalyapuram AP-07-042-005-004/010007
() 		0207042000NRG25150520241061250 15/05/2024 Amruthapudi peda ramanaiah 0207042WL023490 Amruthapudi peda ramanaiah 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384709 AMRUTHAPUDI PEDA RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Savalyapuram AP-07-042-005-004/010007
() 		0207042000NRG25150520241061252 15/05/2024 Amruthapudi yesumma 0207042WL023490 Amruthapudi yesumma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384999 Amruthapudi Yesumma FINCARE SMALL FINANCE BANK LTD(608304)
73 Savalyapuram AP-07-042-005-004/010009
() 		0207042000NRG25150520241061254 15/05/2024 Kotha mary 0207042WL023490 Kotha mary 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384749 KOTHA MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Savalyapuram AP-07-042-005-004/010011
() 		0207042000NRG25150520241061256 15/05/2024 KALAPUKURI JAGGAMMA 0207042WL023490 KALAPUKURI JAGGAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384855 KALAPUKURI JAGGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Savalyapuram AP-07-042-005-004/010011
() 		0207042000NRG25150520241061255 15/05/2024 Kalpakuri koteswara rao 0207042WL023490 Kalpakuri koteswara rao 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384992 KALAPUKURI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Savalyapuram AP-07-042-005-004/010013
() 		0207042000NRG25150520241061257 15/05/2024 Kalpukuri Nagaraju 0207042WL023490 Kalpukuri Nagaraju 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384838 KALUPUKURI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Savalyapuram AP-07-042-005-004/010013
() 		0207042000NRG25150520241061258 15/05/2024 KALUPUKURI ANKAMMA 0207042WL023490 KALUPUKURI ANKAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384778 KALUPUKURI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Savalyapuram AP-07-042-005-004/010014
() 		0207042000NRG25150520241061260 15/05/2024 Kalpukuri nageswara rao 0207042WL023490 Kalpukuri nageswara rao 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385012 MR KALPU KURI NAGESWARA RAO STATE BANK OF INDIA(508548)
79 Savalyapuram AP-07-042-005-004/010014
() 		0207042000NRG25150520241061259 15/05/2024 KALUPUKURI ALISAMMA 0207042WL023490 KALUPUKURI ALISAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384825 KALPUKURI ALISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Savalyapuram AP-07-042-005-004/010016
() 		0207042000NRG25150520241061262 15/05/2024 Kadiyam Mariyamma 0207042WL023490 Kadiyam Mariyamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384812 KADIYAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Savalyapuram AP-07-042-005-004/010016
() 		0207042000NRG25150520241061261 15/05/2024 KADIYAM PERAIAH 0207042WL023490 KADIYAM PERAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384862 KADIYAM PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Savalyapuram AP-07-042-005-004/010034
() 		0207042000NRG25150520241061264 15/05/2024 KALPUKURI KOTESWARA RAO 0207042WL023490 KALPUKURI KOTESWARA RAO 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384974 KALPUKURI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Savalyapuram AP-07-042-005-004/010034
() 		0207042000NRG25150520241061265 15/05/2024 Maarthamma 0207042WL023490 Maarthamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384861 KALUPUKURI MARTHAMMA UNION BANK OF INDIA(508500)
84 Savalyapuram AP-07-042-005-004/010035
() 		0207042000NRG25150520241061267 15/05/2024 Amruthapudi Malleswari 0207042WL023490 Amruthapudi Malleswari 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384793 AMRUTHAPUDI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Savalyapuram AP-07-042-005-004/010036
() 		0207042000NRG25150520241061268 15/05/2024 Amruthapudi Peda Tirupayya 0207042WL023490 Amruthapudi Peda Tirupayya 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384715 AMRUTHAPUDI PEDDA TIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Savalyapuram AP-07-042-005-004/010038
() 		0207042000NRG25150520241061269 15/05/2024 Amruthapudi subhash 0207042WL023490 Amruthapudi subhash 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385037 AMRUTHAPUDI SUBHASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Savalyapuram AP-07-042-005-004/010040
() 		0207042000NRG25150520241061270 15/05/2024 Kalpukuri esumma 0207042WL023490 Kalpukuri esumma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384753 KALUPUKURI YESAMMA 28 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Savalyapuram AP-07-042-005-004/010040
() 		0207042000NRG25150520241061271 15/05/2024 Kalpukuri Naresh babu 0207042WL023490 Kalpukuri Naresh babu 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384998 MR NARESH BABU KALPUKURI STATE BANK OF INDIA(508548)
89 Savalyapuram AP-07-042-005-004/010042
() 		0207042000NRG25150520241061273 15/05/2024 AMRUTHAPUDI BALAMMA 0207042WL023490 AMRUTHAPUDI BALAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385014 AMRUTHAPUDI BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Savalyapuram AP-07-042-005-004/010043
() 		0207042000NRG25150520241061274 15/05/2024 Amruthapudi Krupaamma 0207042WL023490 Amruthapudi Krupaamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385007 AMRITAPUDI KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Savalyapuram AP-07-042-005-004/010044
() 		0207042000NRG25150520241061276 15/05/2024 Amruthapudi Salomi 0207042WL023490 Amruthapudi Salomi 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384813 AMRUTHAPUDI SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Savalyapuram AP-07-042-005-004/010054
() 		0207042000NRG25150520241061278 15/05/2024 KALPAKURI VENKATA RAMANA 0207042WL023490 KALPAKURI VENKATA RAMANA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384824 KALPUKURI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Savalyapuram AP-07-042-005-004/010054
() 		0207042000NRG25150520241061277 15/05/2024 Nageswararao 0207042WL023490 Nageswararao 00468 UBIN0CG7005 900 900 Processed 22/05/2024 4221385038 KALPUKURI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Savalyapuram AP-07-042-005-004/010055
() 		0207042000NRG25150520241061280 15/05/2024 Amruthapudi Visrantam 0207042WL023490 Amruthapudi Visrantam 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384854 AMRUTAPUDI VISRANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Savalyapuram AP-07-042-005-004/010055
() 		0207042000NRG25150520241061279 15/05/2024 Amruuthapudi Raani 0207042WL023490 Amruuthapudi Raani 00468 UBIN0CG7005 900 900 Processed 22/05/2024 4221384996 AMRUTAPUDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Savalyapuram AP-07-042-005-004/010056
() 		0207042000NRG25150520241061283 15/05/2024 Amruthapudi aruna 0207042WL023490 Amruthapudi aruna 00468 UBIN0CG7005 900 900 Processed 22/05/2024 4221385011 GARNEPUDI ARUNA UNION BANK OF INDIA(508500)
97 Savalyapuram AP-07-042-005-004/010056
() 		0207042000NRG25150520241061281 15/05/2024 Amruthapudi Pedda Bullemma 0207042WL023490 Amruthapudi Pedda Bullemma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384797 AMRUTHPUDI NAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Savalyapuram AP-07-042-005-004/010056
() 		0207042000NRG25150520241061282 15/05/2024 baskarao 0207042WL023490 baskarao 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384767 AMRUTHAPUDI BHASKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Savalyapuram AP-07-042-005-004/010057
() 		0207042000NRG25150520241061284 15/05/2024 Kattem pudi Mariyamma 0207042WL023490 Kattem pudi Mariyamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384994 KATTEM PUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Savalyapuram AP-07-042-005-004/010060
() 		0207042000NRG25150520241061286 15/05/2024 KATTEMPUDI NAGENDRAM 0207042WL023490 KATTEMPUDI NAGENDRAM 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384779 KATTEMPUDI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Savalyapuram AP-07-042-005-004/010060
() 		0207042000NRG25150520241061285 15/05/2024 KATTEMPUDI Nageswararao 0207042WL023490 KATTEMPUDI Nageswararao 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384742 KATTIMPUDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Savalyapuram AP-07-042-005-004/010060
() 		0207042000NRG25150520241061287 15/05/2024 pichyya 0207042WL023490 pichyya 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385032 KATTEM PUDI PITCHAIAH UNION BANK OF INDIA(508500)
103 Savalyapuram AP-07-042-005-004/010063
() 		0207042000NRG25150520241061289 15/05/2024 Seshaakumaari 0207042WL023490 Seshaakumaari 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384822 KATTEPUDI SESHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Savalyapuram AP-07-042-005-004/010063
() 		0207042000NRG25150520241061288 15/05/2024 Seshayya 0207042WL023490 Seshayya 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384771 KATTEMPUDI SESHAMRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Savalyapuram AP-07-042-005-004/010064
() 		0207042000NRG25150520241061291 15/05/2024 KALPAKURI NAGENDRAM 0207042WL023490 KALPAKURI NAGENDRAM 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384823 KALUPUKURI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Savalyapuram AP-07-042-005-004/010064
() 		0207042000NRG25150520241061290 15/05/2024 KALPUKURI AGGI RAMAIAH 0207042WL023490 KALPUKURI AGGI RAMAIAH 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384741 KALPUKURI AGGIRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Savalyapuram AP-07-042-005-004/010064
() 		0207042000NRG25150520241061292 15/05/2024 Kalpukuri Kumaari 0207042WL023490 Kalpukuri Kumaari 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385005 KALPUKURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Savalyapuram AP-07-042-005-004/010064
() 		0207042000NRG25150520241061293 15/05/2024 KALPUKURI LUTHIYA 0207042WL023490 KALPUKURI LUTHIYA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385015 KALPUKURI LUTHIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Savalyapuram AP-07-042-005-004/010066
() 		0207042000NRG25150520241061294 15/05/2024 VALAPARLA LALITHA 0207042WL023490 VALAPARLA LALITHA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385031 VALAPARLA LALITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Savalyapuram AP-07-042-005-004/010068
() 		0207042000NRG25150520241061296 15/05/2024 Amruthapudi Suvaartamma 0207042WL023490 Amruthapudi Suvaartamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384800 AMRUTHAPUDI SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Savalyapuram AP-07-042-005-004/010068
() 		0207042000NRG25150520241061295 15/05/2024 Chinna 0207042WL023490 Chinna 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384740 AMRUTHAPUDI CHINNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Savalyapuram AP-07-042-005-004/010074
() 		0207042000NRG25150520241061297 15/05/2024 Kalpukuri Salman raju 0207042WL023490 Kalpukuri Salman raju 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384997 MR KALPUKURI SALMAN RAJU STATE BANK OF INDIA(508548)
113 Savalyapuram AP-07-042-005-004/010075
() 		0207042000NRG25150520241061300 15/05/2024 KALPUKURI SUNITHA 0207042WL023490 KALPUKURI SUNITHA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384978 KALPUKURI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Savalyapuram AP-07-042-005-004/010075
() 		0207042000NRG25150520241061299 15/05/2024 KALUPUKURI KIRANBABU 0207042WL023490 KALUPUKURI KIRANBABU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384973 KALUPKURI KIRANBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Savalyapuram AP-07-042-005-004/010078
() 		0207042000NRG25150520241061302 15/05/2024 Amrutapudi Nagamani 0207042WL023490 Amrutapudi Nagamani 00468 UBIN0CG7005 1200 1200 Rejected 22/05/2024 4221385018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Savalyapuram AP-07-042-005-004/010079
() 		0207042000NRG25150520241061304 15/05/2024 KALAPUKURI KONDALAMMA 0207042WL023490 KALAPUKURI KONDALAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384975 KALAPUKURI KONDALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Savalyapuram AP-07-042-005-004/010081
() 		0207042000NRG25150520241061306 15/05/2024 KALPAKURI NAGESWARA RAO 0207042WL023490 KALPAKURI NAGESWARA RAO 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385017 KALPAKURI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Savalyapuram AP-07-042-005-004/010084
() 		0207042000NRG25150520241061307 15/05/2024 Ongolu Suseela 0207042WL023490 Ongolu Suseela 00468 UBIN0CG7005 300 300 Processed 22/05/2024 4221384871 ONGOLU SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Savalyapuram AP-07-042-005-004/010085
() 		0207042000NRG25150520241061308 15/05/2024 Ongolu Kannayya 0207042WL023490 Ongolu Kannayya 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384687 ONGOLE KANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Savalyapuram AP-07-042-005-004/010085
() 		0207042000NRG25150520241061309 15/05/2024 Ongolu malleswari 0207042WL023490 Ongolu malleswari 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384794 ONGOLU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Savalyapuram AP-07-042-005-004/010089
() 		0207042000NRG25150520241061310 15/05/2024 Kalpukuri Rahelamma 0207042WL023490 Kalpukuri Rahelamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384828 KALPUKURI RAHELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Savalyapuram AP-07-042-005-004/010093
() 		0207042000NRG25150520241061312 15/05/2024 Vanikunta chinna ammay 0207042WL023490 Vanikunta chinna ammay 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385008 VANIKUNTA CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Savalyapuram AP-07-042-005-004/010093
() 		0207042000NRG25150520241061311 15/05/2024 VanikuntaVeera Raghavalu 0207042WL023490 VanikuntaVeera Raghavalu 00468 UBIN0CG7005 300 300 Processed 22/05/2024 4221384995 VANIKUNTA VEERA RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Savalyapuram AP-07-042-005-004/010098
() 		0207042000NRG25150520241061313 15/05/2024 ANNARAPU SAIDULU 0207042WL023490 ANNARAPU SAIDULU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385033 ANNARAPU SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Savalyapuram AP-07-042-005-004/010099
() 		0207042000NRG25150520241061315 15/05/2024 VALAPALLI VENKATARAMANA 0207042WL023490 VALAPALLI VENKATARAMANA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384780 VALAPALLI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Savalyapuram AP-07-042-005-004/010099
() 		0207042000NRG25150520241061314 15/05/2024 VALAPARLA CHARLI 0207042WL023490 VALAPARLA CHARLI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384672 VALAPARLA CHARLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Savalyapuram AP-07-042-005-004/010102
() 		0207042000NRG25150520241061317 15/05/2024 Amruthapudi ademma 0207042WL023490 Amruthapudi ademma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384799 AMRITHAPUDI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Savalyapuram AP-07-042-005-004/010102
() 		0207042000NRG25150520241061318 15/05/2024 Amruthapudi lidiya 0207042WL023490 Amruthapudi lidiya 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385013 AMRITAPUDI LIDIA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Savalyapuram AP-07-042-005-004/010108
() 		0207042000NRG25150520241061320 15/05/2024 MURABOINA ADILAKSHMI 0207042WL023490 MURABOINA ADILAKSHMI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384686 MURABOINA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Savalyapuram AP-07-042-005-004/010108
() 		0207042000NRG25150520241061319 15/05/2024 MURABOINA VEERAIAH 0207042WL023490 MURABOINA VEERAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384675 MARABOYINA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Savalyapuram AP-07-042-005-004/010110
() 		0207042000NRG25150520241061321 15/05/2024 CHALAMCHERLA ANJANEYULU 0207042WL023490 CHALAMCHERLA ANJANEYULU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384964 CHALAMCHERLA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Savalyapuram AP-07-042-005-004/010110
() 		0207042000NRG25150520241061322 15/05/2024 CHALLAMCHERLA VENKAYAMMA 0207042WL023490 CHALLAMCHERLA VENKAYAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384943 CHALLAMCHERLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Savalyapuram AP-07-042-005-004/010111
() 		0207042000NRG25150520241061323 15/05/2024 CHALLAMCHERLA KONDAIAH 0207042WL023490 CHALLAMCHERLA KONDAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384944 CHALLAMCHERLA KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Savalyapuram AP-07-042-005-004/010113
() 		0207042000NRG25150520241061325 15/05/2024 BOJJA KOTESWARAMMA 0207042WL023490 BOJJA KOTESWARAMMA 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384976 BOJJA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Savalyapuram AP-07-042-005-004/010113
() 		0207042000NRG25150520241061324 15/05/2024 Bojja venkateswarlu 0207042WL023490 Bojja venkateswarlu 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221385000 BOJJA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Savalyapuram AP-07-042-005-004/010114
() 		0207042000NRG25150520241061326 15/05/2024 BANDIBOINA MANGAMMA 0207042WL023490 BANDIBOINA MANGAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384842 BANDIBOINA MAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Savalyapuram AP-07-042-005-004/010115
() 		0207042000NRG25150520241052876 15/05/2024 NUTHI PEDA CHENCHAMMA 0207042WL023389 NUTHI PEDA CHENCHAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384750 NUTHI PEDA CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Savalyapuram AP-07-042-005-004/010116
() 		0207042000NRG25150520241052878 15/05/2024 ANIMINEDI SUBBULU 0207042WL023389 ANIMINEDI SUBBULU 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384677 HANIMINEEDU SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Savalyapuram AP-07-042-005-004/010122
() 		0207042000NRG25150520241052880 15/05/2024 MALLA KOTESWARAMMA 0207042WL023389 MALLA KOTESWARAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384961 MALLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Savalyapuram AP-07-042-005-004/010123
() 		0207042000NRG25150520241052881 15/05/2024 MALLA VENKATESWARLU 0207042WL023389 MALLA VENKATESWARLU 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384922 MALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Savalyapuram AP-07-042-005-004/010124
() 		0207042000NRG25150520241052882 15/05/2024 Moulaabi 0207042WL023389 Moulaabi 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384754 KOMMALAPATI MOGALABI 62 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Savalyapuram AP-07-042-005-004/010126
() 		0207042000NRG25150520241052883 15/05/2024 KANCHARLA NASARAMMA 0207042WL023389 KANCHARLA NASARAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384875 KANCHARLA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Savalyapuram AP-07-042-005-004/010129
() 		0207042000NRG25150520241052884 15/05/2024 SIDDARAPU MOHIDDIN 0207042WL023389 SIDDARAPU MOHIDDIN 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384662 SIDDARAPU MOHIDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Savalyapuram AP-07-042-005-004/010130
() 		0207042000NRG25150520241052885 15/05/2024 DASARI PADMAVATHI 0207042WL023389 DASARI PADMAVATHI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384878 DASARI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Savalyapuram AP-07-042-005-004/010131
() 		0207042000NRG25150520241052886 15/05/2024 AVULA SRINIVASARAO 0207042WL023389 AVULA SRINIVASARAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384839 AVULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Savalyapuram AP-07-042-005-004/010138
() 		0207042000NRG25150520241052888 15/05/2024 KODE HANUMANTHA RAO 0207042WL023389 KODE HANUMANTHA RAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384670 KODE HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Savalyapuram AP-07-042-005-004/010138
() 		0207042000NRG25150520241052887 15/05/2024 KODE RAJESWARI 0207042WL023389 KODE RAJESWARI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384917 KODE RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Savalyapuram AP-07-042-005-004/010140
() 		0207042000NRG25150520241052890 15/05/2024 Avula Subbayamma 0207042WL023389 Avula Subbayamma 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384721 AVULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Savalyapuram AP-07-042-005-004/010141
() 		0207042000NRG25150520241052892 15/05/2024 AVULA VE CHENNAMSETTY VEERAMMA 0207042WL023389 AVULA VE CHENNAMSETTY VEERAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384712 Mrs CHENNAMSETTY VEERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
150 Savalyapuram AP-07-042-005-004/010142
() 		0207042000NRG25150520241052605 15/05/2024 SIVADHI ADI NARAYANA 0207042WL023385 SIVADHI ADI NARAYANA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385025 SIVADI ADI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Savalyapuram AP-07-042-005-004/010143
() 		0207042000NRG25150520241061328 15/05/2024 ANNARAPU CHINA ANKAMMA 0207042WL023490 ANNARAPU CHINA ANKAMMA 00468 UBIN0CG7005 900 900 Processed 22/05/2024 4221384731 ANNARAPU CHINA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Savalyapuram AP-07-042-005-004/010143
() 		0207042000NRG25150520241061327 15/05/2024 ANNARAPU MUSALAMMA 0207042WL023490 ANNARAPU MUSALAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384869 ANNARAPU MUSALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Savalyapuram AP-07-042-005-004/010144
() 		0207042000NRG25150520241061329 15/05/2024 MURABOINA SRINIVASA RAO 0207042WL023490 MURABOINA SRINIVASA RAO 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384841 MURABOINA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Savalyapuram AP-07-042-005-004/010145
() 		0207042000NRG25150520241061330 15/05/2024 GODUGULURI ANASURYAMMA 0207042WL023490 GODUGULURI ANASURYAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384913 GODUGULURI ANUSURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Savalyapuram AP-07-042-005-004/010147
() 		0207042000NRG25150520241052894 15/05/2024 ADDAGIRI RAMPRASAD 0207042WL023389 ADDAGIRI RAMPRASAD 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384981 ADDAGIRI RAMPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Savalyapuram AP-07-042-005-004/010147
() 		0207042000NRG25150520241052893 15/05/2024 ADDAGIRI SUJATHA 0207042WL023389 ADDAGIRI SUJATHA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384791 Mrs ADDAGIRI SUJATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
157 Savalyapuram AP-07-042-005-004/010149
() 		0207042000NRG25150520241061331 15/05/2024 CHENNAMSETTY LAKSHMI KUMARI 0207042WL023490 CHENNAMSETTY LAKSHMI KUMARI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384746 CHENNAMSETTY LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Savalyapuram AP-07-042-005-004/010151
() 		0207042000NRG25150520241052607 15/05/2024 Thirumala setty Kondala Rao 0207042WL023385 Thirumala setty Kondala Rao 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384896 THIRUMALA SETTY KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Savalyapuram AP-07-042-005-004/010151
() 		0207042000NRG25150520241052606 15/05/2024 THIRUMALA SRTTY PADMA 0207042WL023385 THIRUMALA SRTTY PADMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384752 THIRUMULASETTY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Savalyapuram AP-07-042-005-004/010154
() 		0207042000NRG25150520241052895 15/05/2024 SIDDARAPU MASTANBI 0207042WL023389 SIDDARAPU MASTANBI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384745 SIDDARAPU MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Savalyapuram AP-07-042-005-004/010154
() 		0207042000NRG25150520241052896 15/05/2024 SIDDARAPU CHINA MASTAN 0207042WL023389 SIDDARAPU CHINA MASTAN 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384665 MR CHINAMASTHAN SIDDARAPU STATE BANK OF INDIA(508548)
162 Savalyapuram AP-07-042-005-004/010161
() 		0207042000NRG25150520241052898 15/05/2024 VALAPARLA MEERABI 0207042WL023389 VALAPARLA MEERABI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384817 VALAPARLA MEERABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Savalyapuram AP-07-042-005-004/010161
() 		0207042000NRG25150520241061332 15/05/2024 VALAPARLA NAGA VINAY BABU 0207042WL023490 VALAPARLA NAGA VINAY BABU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384927 VALAPARLA NAGA VINAYA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Savalyapuram AP-07-042-005-004/010161
() 		0207042000NRG25150520241052897 15/05/2024 VALAPARLA SRINIVASARAO 0207042WL023389 VALAPARLA SRINIVASARAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384747 VALAPARLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Savalyapuram AP-07-042-005-004/010162
() 		0207042000NRG25150520241052608 15/05/2024 CHENNAMSETTY SIVAMMA 0207042WL023385 CHENNAMSETTY SIVAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384798 CHENNAMSETTY SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Savalyapuram AP-07-042-005-004/010163
() 		0207042000NRG25150520241052609 15/05/2024 CHENNAMSETTY VENKAYAMMA 0207042WL023385 CHENNAMSETTY VENKAYAMMA 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384911 CHENNAMSETTY VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Savalyapuram AP-07-042-005-004/010165
() 		0207042000NRG25150520241052611 15/05/2024 CHENNAMSETTY SUBBARAO 0207042WL023385 CHENNAMSETTY SUBBARAO 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384744 CHENNAMSETTY SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Savalyapuram AP-07-042-005-004/010166
() 		0207042000NRG25150520241052612 15/05/2024 Chennamsetty Anjamma 0207042WL023385 Chennamsetty Anjamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384836 CHENNAMSETTY ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Savalyapuram AP-07-042-005-004/010169
() 		0207042000NRG25150520241061333 15/05/2024 ANNARAPU POORNAMMA 0207042WL023490 ANNARAPU POORNAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384704 ANNAVARAPU ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Savalyapuram AP-07-042-005-004/010169
() 		0207042000NRG25150520241061334 15/05/2024 ANNAVARAPU VENKATESWARLU 0207042WL023490 ANNAVARAPU VENKATESWARLU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384765 ANNARAPU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Savalyapuram AP-07-042-005-004/010170
() 		0207042000NRG25150520241052899 15/05/2024 D.Pitchaiah 0207042WL023389 D.Pitchaiah 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384666 DASARI PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Savalyapuram AP-07-042-005-004/010170
() 		0207042000NRG25150520241052900 15/05/2024 DASARI NAGA RATTAMMA 0207042WL023389 DASARI NAGA RATTAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384954 DASARI NAGA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Savalyapuram AP-07-042-005-004/010171
() 		0207042000NRG25150520241061335 15/05/2024 KUNCHALA ANJAMMA 0207042WL023490 KUNCHALA ANJAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384698 KUNCHALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Savalyapuram AP-07-042-005-004/010175
() 		0207042000NRG25150520241052901 15/05/2024 CHALLAGUNDLA AKKAMMA 0207042WL023389 CHALLAGUNDLA AKKAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384756 CHALLAGUNDLA AKKAMMA ALIAS DHULIPALLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Savalyapuram AP-07-042-005-004/010176
() 		0207042000NRG25150520241052903 15/05/2024 Kayala Vijaya Lakshmi 0207042WL023389 Kayala Vijaya Lakshmi 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384887 KAYALA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Savalyapuram AP-07-042-005-004/010178
() 		0207042000NRG25150520241052906 15/05/2024 Muraboina Venkata narayana 0207042WL023389 Muraboina Venkata narayana 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384770 MURABOINA VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Savalyapuram AP-07-042-005-004/010180
() 		0207042000NRG25150520241052907 15/05/2024 HARIDASULA SUJATHA 0207042WL023389 HARIDASULA SUJATHA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384863 HARIDASULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Savalyapuram AP-07-042-005-004/010181
() 		0207042000NRG25150520241052908 15/05/2024 Thota kotamma 0207042WL023389 Thota kotamma 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384730 TOTA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Savalyapuram AP-07-042-005-004/010181
() 		0207042000NRG25150520241052909 15/05/2024 Thota srinu 0207042WL023389 Thota srinu 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384980 THOTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Savalyapuram AP-07-042-005-004/010183
() 		0207042000NRG25150520241061337 15/05/2024 ANNARAPU EETHAIAH 0207042WL023490 ANNARAPU EETHAIAH 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384963 ANNARAPU EETHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Savalyapuram AP-07-042-005-004/010183
() 		0207042000NRG25150520241061336 15/05/2024 ANNARAPU VENKATARAMANA 0207042WL023490 ANNARAPU VENKATARAMANA 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384881 ANNARAPU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Savalyapuram AP-07-042-005-004/010184
() 		0207042000NRG25150520241061338 15/05/2024 ANNARAPU EETHAIAH 0207042WL023490 ANNARAPU EETHAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384941 ANNARAPU EETHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Savalyapuram AP-07-042-005-004/010184
() 		0207042000NRG25150520241061339 15/05/2024 ANNARAPU TIRUPATAMMA 0207042WL023490 ANNARAPU TIRUPATAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384850 ANNARAPU PEDA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Savalyapuram AP-07-042-005-004/010185
() 		0207042000NRG25150520241061341 15/05/2024 ANNARAPU CHINNA TIRUPATAMMA 0207042WL023490 ANNARAPU CHINNA TIRUPATAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384790 ANNARAPU TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Savalyapuram AP-07-042-005-004/010185
() 		0207042000NRG25150520241061340 15/05/2024 ANNARAPU EETAMMA 0207042WL023490 ANNARAPU EETAMMA 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384945 ANNARAPU EETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Savalyapuram AP-07-042-005-004/010192
() 		0207042000NRG25150520241052910 15/05/2024 KONDAVARJULA KOTESWARAMMA 0207042WL023389 KONDAVARJULA KOTESWARAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384821 KONDAVARJULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Savalyapuram AP-07-042-005-004/010193
() 		0207042000NRG25150520241052912 15/05/2024 MURABOINA BASAVAIAH 0207042WL023389 MURABOINA BASAVAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384864 MURABOINA BASAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Savalyapuram AP-07-042-005-004/010193
() 		0207042000NRG25150520241052911 15/05/2024 MURABOINA POLU RAJU 0207042WL023389 MURABOINA POLU RAJU 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384656 MARABOINA POUL RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Savalyapuram AP-07-042-005-004/010193
() 		0207042000NRG25150520241052913 15/05/2024 MURABOINA VENKAYAMMA 0207042WL023389 MURABOINA VENKAYAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384918 MURABOINA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Savalyapuram AP-07-042-005-004/010194
() 		0207042000NRG25150520241061343 15/05/2024 MURABOIENA VENKATARATHNAM 0207042WL023490 MURABOIENA VENKATARATHNAM 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384936 MURABOIENA VENKATA RATHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Savalyapuram AP-07-042-005-004/010194
() 		0207042000NRG25150520241061342 15/05/2024 MURABOINA SRINIVASARAO 0207042WL023490 MURABOINA SRINIVASARAO 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384669 MURABOINA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Savalyapuram AP-07-042-005-004/010196
() 		0207042000NRG25150520241061344 15/05/2024 KATTEMPUDI balaiah 0207042WL023490 KATTEMPUDI balaiah 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384717 KATTEMPUDI BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Savalyapuram AP-07-042-005-004/010198
() 		0207042000NRG25150520241057730 15/05/2024 GATTUPALLI NARAYANAMMA 0207042WL023445 GATTUPALLI NARAYANAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384837 GATTUPALLI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Savalyapuram AP-07-042-005-004/010199
() 		0207042000NRG25150520241061345 15/05/2024 MONAPATI VENKAYAMMA 0207042WL023490 MONAPATI VENKAYAMMA 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384788 MONAPATI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Savalyapuram AP-07-042-005-004/010202
() 		0207042000NRG25150520241061346 15/05/2024 CHEVULA NAGULU 0207042WL023490 CHEVULA NAGULU 00468 UBIN0CG7005 900 900 Processed 22/05/2024 4221384807 CHEVULA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Savalyapuram AP-07-042-005-004/010204
() 		0207042000NRG25150520241061348 15/05/2024 KUMMARI BALAMMA 0207042WL023490 KUMMARI BALAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385006 KUMMARI BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Savalyapuram AP-07-042-005-004/010205
() 		0207042000NRG25150520241052915 15/05/2024 SIDDARAPU MEERA BI 0207042WL023389 SIDDARAPU MEERA BI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384971 SIDDARAPU MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Savalyapuram AP-07-042-005-004/010205
() 		0207042000NRG25150520241052914 15/05/2024 SIDDARAPU NASARDI 0207042WL023389 SIDDARAPU NASARDI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384972 SIDDARAPU NASADDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Savalyapuram AP-07-042-005-004/010208
() 		0207042000NRG25150520241052916 15/05/2024 Nuthi Lakshmayya 0207042WL023389 Nuthi Lakshmayya 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384691 NUTI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Savalyapuram AP-07-042-005-004/010208
() 		0207042000NRG25150520241052917 15/05/2024 Nuthi Nagendram 0207042WL023389 Nuthi Nagendram 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384710 NUTHI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Savalyapuram AP-07-042-005-004/010210
() 		0207042000NRG25150520241052613 15/05/2024 CHENNAMSETTY BASAVAIAH 0207042WL023385 CHENNAMSETTY BASAVAIAH 00468 UBIN0CG7005 300 300 Processed 22/05/2024 4221384890 CHENNAMSETTY BASAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Savalyapuram AP-07-042-005-004/010212
() 		0207042000NRG25150520241061349 15/05/2024 ABBURI VENKATA RAMANAMMA 0207042WL023490 ABBURI VENKATA RAMANAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384792 ABBURI VENKATARAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Savalyapuram AP-07-042-005-004/010214
() 		0207042000NRG25150520241061350 15/05/2024 ANNARAPU CHANDRAMMA 0207042WL023490 ANNARAPU CHANDRAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384695 ANNARAPU MOODAVA CHANDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Savalyapuram AP-07-042-005-004/010215
() 		0207042000NRG25150520241052918 15/05/2024 KANCHARLA GALEEB 0207042WL023389 KANCHARLA GALEEB 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384844 KANCHERLA GALEEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Savalyapuram AP-07-042-005-004/010215
() 		0207042000NRG25150520241052919 15/05/2024 KANCHARLA PEERABEE 0207042WL023389 KANCHARLA PEERABEE 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384739 KANCHARLA PEERABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Savalyapuram AP-07-042-005-004/010216
() 		0207042000NRG25150520241052921 15/05/2024 AVULA SAMRAJYAM 0207042WL023389 AVULA SAMRAJYAM 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384847 AVULA SAMARAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Savalyapuram AP-07-042-005-004/010220
() 		0207042000NRG25150520241061351 15/05/2024 MEDIBOYEENA VENKAIAH 0207042WL023490 MEDIBOYEENA VENKAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384960 MEDIBOYEENA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Savalyapuram AP-07-042-005-004/010222
() 		0207042000NRG25150520241052922 15/05/2024 AKUMALLA NABI SAHEB 0207042WL023389 AKUMALLA NABI SAHEB 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384761 AKUMALLA NABI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
209 Savalyapuram AP-07-042-005-004/010223
() 		0207042000NRG25150520241052923 15/05/2024 GADDALA KHASIM 0207042WL023389 GADDALA KHASIM 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384725 GADDALA KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
210 Savalyapuram AP-07-042-005-004/010223
() 		0207042000NRG25150520241052924 15/05/2024 GADDALA MASTAN BI 0207042WL023389 GADDALA MASTAN BI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384724 GADDALA MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
211 Savalyapuram AP-07-042-005-004/010224
() 		0207042000NRG25150520241052926 15/05/2024 Chinna Meerabi 0207042WL023389 Chinna Meerabi 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384784 VALAPARLA MEERA BI UNION BANK OF INDIA(508500)
212 Savalyapuram AP-07-042-005-004/010224
() 		0207042000NRG25150520241052925 15/05/2024 VALAPARLA KASAIAH 0207042WL023389 VALAPARLA KASAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384758 VALAPARLA KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Savalyapuram AP-07-042-005-004/010225
() 		0207042000NRG25150520241052927 15/05/2024 Valiparla khadaramma 0207042WL023389 Valiparla khadaramma 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384711 VALIPARLA KHADARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Savalyapuram AP-07-042-005-004/010226
() 		0207042000NRG25150520241052614 15/05/2024 CHENNAMSETTTY CHANDRAVATHI 0207042WL023385 CHENNAMSETTTY CHANDRAVATHI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384729 CHENNAMSETTY CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Savalyapuram AP-07-042-005-004/010228
() 		0207042000NRG25150520241052929 15/05/2024 GANNAVARAPU NAGA MALLESWARI 0207042WL023389 GANNAVARAPU NAGA MALLESWARI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384872 BHUVANAGIRI NAGANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Savalyapuram AP-07-042-005-004/010230
() 		0207042000NRG25150520241052931 15/05/2024 SIDDHARAPU KHASIM BI 0207042WL023389 SIDDHARAPU KHASIM BI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384938 SIDDHARAPU KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Savalyapuram AP-07-042-005-004/010230
() 		0207042000NRG25150520241052930 15/05/2024 SIDDHARAPU PEDA MOULALI 0207042WL023389 SIDDHARAPU PEDA MOULALI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384814 SIDDHARAPU PEDA MOLALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Savalyapuram AP-07-042-005-004/010231
() 		0207042000NRG25150520241052933 15/05/2024 SIDDARAPU HUSSAIN BI 0207042WL023389 SIDDARAPU HUSSAIN BI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384946 SIDDARAPU HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Savalyapuram AP-07-042-005-004/010231
() 		0207042000NRG25150520241052932 15/05/2024 SIDDARAPU NASARAIAH 0207042WL023389 SIDDARAPU NASARAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384937 SIDDARAPU NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Savalyapuram AP-07-042-005-004/010232
() 		0207042000NRG25150520241052615 15/05/2024 Kondramutla Peramma 0207042WL023385 Kondramutla Peramma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384907 KONDRAMUTLA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Savalyapuram AP-07-042-005-004/010233
() 		0207042000NRG25150520241052935 15/05/2024 DHULIPALLA ANJAMMA 0207042WL023389 DHULIPALLA ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384810 DHULIPALLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Savalyapuram AP-07-042-005-004/010233
() 		0207042000NRG25150520241052934 15/05/2024 DULIPAALLA VENKATESWARLU 0207042WL023389 DULIPAALLA VENKATESWARLU 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384977 DULIPAALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Savalyapuram AP-07-042-005-004/010239
() 		0207042000NRG25150520241052936 15/05/2024 SABINESU VENKATESWARLU 0207042WL023389 SABINESU VENKATESWARLU 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384969 SABINESU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Savalyapuram AP-07-042-005-004/010241
() 		0207042000NRG25150520241052618 15/05/2024 CHENNAMSETTY GAYATRI 0207042WL023385 CHENNAMSETTY GAYATRI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384789 CHENNAMSETTY GAYATRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Savalyapuram AP-07-042-005-004/010241
() 		0207042000NRG25150520241052616 15/05/2024 Chennamsetty Srinivasarao 0207042WL023385 Chennamsetty Srinivasarao 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384909 CHENNAMSETTY SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Savalyapuram AP-07-042-005-004/010242
() 		0207042000NRG25150520241052937 15/05/2024 Chennamsetty venkiah 0207042WL023389 Chennamsetty venkiah 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384775 CHENNAMSETTY VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Savalyapuram AP-07-042-005-004/010243
() 		0207042000NRG25150520241052938 15/05/2024 CHENNAMSETTY ANANTA LAKSHMI 0207042WL023389 CHENNAMSETTY ANANTA LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384926 CHENNAMSETTY ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Savalyapuram AP-07-042-005-004/010244
() 		0207042000NRG25150520241052940 15/05/2024 SIDDHARAPU KHASAM BEE 0207042WL023389 SIDDHARAPU KHASAM BEE 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384876 SIDDARAPU KHASAM BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Savalyapuram AP-07-042-005-004/010244
() 		0207042000NRG25150520241052939 15/05/2024 SIDDHARAPU CHINA MOULA 0207042WL023389 SIDDHARAPU CHINA MOULA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384655 SIDDHARAPU CHINA MOULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Savalyapuram AP-07-042-005-004/010245
() 		0207042000NRG25150520241052942 15/05/2024 AKUMALLA KHASIMBEE 0207042WL023389 AKUMALLA KHASIMBEE 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384777 AKUMALLA KHASIMBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Savalyapuram AP-07-042-005-004/010245
() 		0207042000NRG25150520241052941 15/05/2024 AKUMALLA SUBHANI 0207042WL023389 AKUMALLA SUBHANI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384956 AKUMALLA SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Savalyapuram AP-07-042-005-004/010247
() 		0207042000NRG25150520241052943 15/05/2024 ARUMALLA GOPALAKRISHNA REDDY 0207042WL023389 ARUMALLA GOPALAKRISHNA REDDY 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384986 ARUMALA GOPALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Savalyapuram AP-07-042-005-004/010247
() 		0207042000NRG25150520241052944 15/05/2024 ARUMALLA PERAMMA 0207042WL023389 ARUMALLA PERAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384757 ARUMALLA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Savalyapuram AP-07-042-005-004/010248
() 		0207042000NRG25150520241052946 15/05/2024 Jasti Anjaiah 0207042WL023389 Jasti Anjaiah 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384830 JASTI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Savalyapuram AP-07-042-005-004/010248
() 		0207042000NRG25150520241052945 15/05/2024 Jasti Koteswaramma 0207042WL023389 Jasti Koteswaramma 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384831 KOTESWARAMMA JASTI CANARA BANK(508532)
236 Savalyapuram AP-07-042-005-004/010249
() 		0207042000NRG25150520241052947 15/05/2024 AKUMALLA NAGULA MEERAVALI 0207042WL023389 AKUMALLA NAGULA MEERAVALI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384826 AKUMALLA NAGULA MEERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Savalyapuram AP-07-042-005-004/010249
() 		0207042000NRG25150520241052948 15/05/2024 AKUMALLA SAIDABI 0207042WL023389 AKUMALLA SAIDABI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384883 AKUMALLA SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Savalyapuram AP-07-042-005-004/010251
() 		0207042000NRG25150520241052620 15/05/2024 CHENNAMSETTY VENKATARAMANA 0207042WL023385 CHENNAMSETTY VENKATARAMANA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384783 CHENNAMSETTY VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Savalyapuram AP-07-042-005-004/010255
() 		0207042000NRG25150520241061353 15/05/2024 CHEVULA KOTAIAH 0207042WL023490 CHEVULA KOTAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384806 CHEVULA KOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Savalyapuram AP-07-042-005-004/010255
() 		0207042000NRG25150520241061352 15/05/2024 CHEVULA PADMA 0207042WL023490 CHEVULA PADMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384915 CHEVULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Savalyapuram AP-07-042-005-004/010257
() 		0207042000NRG25150520241057731 15/05/2024 AKUMALLA NASARDI 0207042WL023445 AKUMALLA NASARDI 00468 UBIN0CG7005 900 900 Processed 22/05/2024 4221384700 MR AKUMALLA NASARDI STATE BANK OF INDIA(508548)
242 Savalyapuram AP-07-042-005-004/010271
() 		0207042000NRG25150520241057926 15/05/2024 SHAIK NASARBHI 0207042WL023450 SHAIK NASARBHI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384951 SHAIK NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Savalyapuram AP-07-042-005-004/010276
() 		0207042000NRG25150520241061355 15/05/2024 BANDIBOINA ARUNA 0207042WL023490 BANDIBOINA ARUNA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384735 BANDIBOINA ARUNA 29 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Savalyapuram AP-07-042-005-004/010276
() 		0207042000NRG25150520241061354 15/05/2024 BANDIBOINA GOVINDULU 0207042WL023490 BANDIBOINA GOVINDULU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384713 BANDIBOINA GOVINDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Savalyapuram AP-07-042-005-004/010277
() 		0207042000NRG25150520241061356 15/05/2024 MOORABOINA MANGAMMA 0207042WL023490 MOORABOINA MANGAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384685 MURABOINA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Savalyapuram AP-07-042-005-004/010278
() 		0207042000NRG25150520241061358 15/05/2024 BANDIBOINA RAMANJINEYULU 0207042WL023490 BANDIBOINA RAMANJINEYULU 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384914 BANDIBOYENA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Savalyapuram AP-07-042-005-004/010278
() 		0207042000NRG25150520241061359 15/05/2024 BANDIBOYENA NAGAMANI 0207042WL023490 BANDIBOYENA NAGAMANI 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384962 BANDIBOYENA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Savalyapuram AP-07-042-005-004/010280
() 		0207042000NRG25150520241052624 15/05/2024 CHENNAM SETTY RAJESWARI 0207042WL023385 CHENNAM SETTY RAJESWARI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384827 CHENNAMSETTY RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Savalyapuram AP-07-042-005-004/010280
() 		0207042000NRG25150520241052622 15/05/2024 CHENNAMSETTY VEERANJANEYULU 0207042WL023385 CHENNAMSETTY VEERANJANEYULU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384718 CHENNAMSETTY VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Savalyapuram AP-07-042-005-004/010286
() 		0207042000NRG25150520241052949 15/05/2024 KALISETTY KOTESWARA RAO 0207042WL023389 KALISETTY KOTESWARA RAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384692 KALISETTY KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Savalyapuram AP-07-042-005-004/010286
() 		0207042000NRG25150520241052950 15/05/2024 KALISETTY PADMAVATHI 0207042WL023389 KALISETTY PADMAVATHI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384970 KALISETTY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Savalyapuram AP-07-042-005-004/010287
() 		0207042000NRG25150520241052951 15/05/2024 PAGADALA ESWARAMMA 0207042WL023389 PAGADALA ESWARAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384928 PAGADALA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Savalyapuram AP-07-042-005-004/010287
() 		0207042000NRG25150520241057927 15/05/2024 PAGADALA NAGARAJU 0207042WL023450 PAGADALA NAGARAJU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384955 PAGADALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Savalyapuram AP-07-042-005-004/010291
() 		0207042000NRG25150520241052626 15/05/2024 NISSANKARA RAO NASARAIAH 0207042WL023385 NISSANKARA RAO NASARAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384653 ISSANKI NASARAIAH BANK OF BARODA(606985)
255 Savalyapuram AP-07-042-005-004/010291
() 		0207042000NRG25150520241052627 15/05/2024 NISSANKI RAMALINGAMMA 0207042WL023385 NISSANKI RAMALINGAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384930 NISSANKIRAO RAMALINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Savalyapuram AP-07-042-005-004/010295
() 		0207042000NRG25150520241052952 15/05/2024 AVULA PEDASAMBAYYA 0207042WL023389 AVULA PEDASAMBAYYA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384659 AVULA PEDA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Savalyapuram AP-07-042-005-004/010295
() 		0207042000NRG25150520241052953 15/05/2024 AVULA MUTYALAMMA 0207042WL023389 AVULA MUTYALAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384920 AVULA MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Savalyapuram AP-07-042-005-004/010296
() 		0207042000NRG25150520241061360 15/05/2024 CHALLA MANGAMMA 0207042WL023490 CHALLA MANGAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384684 CHALLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Savalyapuram AP-07-042-005-004/010297
() 		0207042000NRG25150520241052954 15/05/2024 Anasuryamma 0207042WL023389 Anasuryamma 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384804 CHENNAMSETTY ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Savalyapuram AP-07-042-005-004/010298
() 		0207042000NRG25150520241052631 15/05/2024 SHIKA KRISHNAVENI 0207042WL023385 SHIKA KRISHNAVENI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384902 SHIKHA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Savalyapuram AP-07-042-005-004/010311
() 		0207042000NRG25150520241052955 15/05/2024 PERAM NIRMALA 0207042WL023389 PERAM NIRMALA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384736 PERA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Savalyapuram AP-07-042-005-004/010315
() 		0207042000NRG25150520241052633 15/05/2024 CHENNAMSETTY TIRUPATAMMA 0207042WL023385 CHENNAMSETTY TIRUPATAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384785 CHENNAMSETTY TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Savalyapuram AP-07-042-005-004/010315
() 		0207042000NRG25150520241052635 15/05/2024 CHENNAMSRTTY LIMGAIAH 0207042WL023385 CHENNAMSRTTY LIMGAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384895 CHENNAMSETTY LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Savalyapuram AP-07-042-005-004/010316
() 		0207042000NRG25150520241052956 15/05/2024 P VENKATALAKSHMI 0207042WL023389 P VENKATALAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384663 PATHI VENKATA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Savalyapuram AP-07-042-005-004/010316
() 		0207042000NRG25150520241052958 15/05/2024 PATHI CHINA SRINIVASA RAO 0207042WL023389 PATHI CHINA SRINIVASA RAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384654 PATHI CHINA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Savalyapuram AP-07-042-005-004/010317
() 		0207042000NRG25150520241052637 15/05/2024 THOTA RAMANA 0207042WL023385 THOTA RAMANA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384903 THOTA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Savalyapuram AP-07-042-005-004/010321
() 		0207042000NRG25150520241052959 15/05/2024 AVULA PADMAVATI 0207042WL023389 AVULA PADMAVATI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384723 AVULA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Savalyapuram AP-07-042-005-004/010321
() 		0207042000NRG25150520241052960 15/05/2024 AVULA VENKATESWARA RAO 0207042WL023389 AVULA VENKATESWARA RAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384923 AVULA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Savalyapuram AP-07-042-005-004/010335
() 		0207042000NRG25150520241052962 15/05/2024 Chennamsetty China Venkateswaelu 0207042WL023389 Chennamsetty China Venkateswaelu 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384755 CHENNAMSETTY CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Savalyapuram AP-07-042-005-004/010335
() 		0207042000NRG25150520241052961 15/05/2024 ChennamsettyNaagamma 0207042WL023389 ChennamsettyNaagamma 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384900 CHENNAMSETTY NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Savalyapuram AP-07-042-005-004/010339
() 		0207042000NRG25150520241061362 15/05/2024 BANDIBOINA ANKAMMA 0207042WL023490 BANDIBOINA ANKAMMA 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384853 BANDIBOINA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Savalyapuram AP-07-042-005-004/010339
() 		0207042000NRG25150520241061361 15/05/2024 Srinu 0207042WL023490 Srinu 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384708 BANDIBOINA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Savalyapuram AP-07-042-005-004/010346
() 		0207042000NRG25150520241061364 15/05/2024 Unnam venkateswarlu 0207042WL023490 Unnam venkateswarlu 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384661 UNNAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Savalyapuram AP-07-042-005-004/010352
() 		0207042000NRG25150520241061366 15/05/2024 Amruthapudi bullemm 0207042WL023490 Amruthapudi bullemm 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385010 BULLEMMA KALUPAKURI CANARA BANK(508532)
275 Savalyapuram AP-07-042-005-004/010355
() 		0207042000NRG25150520241061367 15/05/2024 ANNAVARAPU CHINNA ETHAIAH 0207042WL023490 ANNAVARAPU CHINNA ETHAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385002 ANNAVARAPU CHINNA EETHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Savalyapuram AP-07-042-005-004/010355
() 		0207042000NRG25150520241061368 15/05/2024 Annavarapu akkamma 0207042WL023490 Annavarapu akkamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385004 ANNAVARAPU AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Savalyapuram AP-07-042-005-004/010357
() 		0207042000NRG25150520241061369 15/05/2024 GANNAVARAPU PUNYAVATHI 0207042WL023490 GANNAVARAPU PUNYAVATHI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385001 GANNAVARAPU PUNYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Savalyapuram AP-07-042-005-004/010361
() 		0207042000NRG25150520241061370 15/05/2024 GANNAVARAPU SITAMAHALAKSHMI 0207042WL023490 GANNAVARAPU SITAMAHALAKSHMI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384866 GANNAVARAPU SITAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Savalyapuram AP-07-042-005-004/010363
() 		0207042000NRG25150520241061371 15/05/2024 GANNAVARAPU CHINNAMMAI 0207042WL023490 GANNAVARAPU CHINNAMMAI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384865 GANNAVARAPU CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Savalyapuram AP-07-042-005-004/010369
() 		0207042000NRG25150520241052966 15/05/2024 NUTHI ADISESHAMMA 0207042WL023389 NUTHI ADISESHAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384921 NUTHI ADISESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Savalyapuram AP-07-042-005-004/010369
() 		0207042000NRG25150520241052965 15/05/2024 NUTHI CHINNA KONDAIAH 0207042WL023389 NUTHI CHINNA KONDAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384857 NUTHI CHINNA KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Savalyapuram AP-07-042-005-004/010369
() 		0207042000NRG25150520241052963 15/05/2024 NUTHI VENKATESWARLU 0207042WL023389 NUTHI VENKATESWARLU 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384664 NUTHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Savalyapuram AP-07-042-005-004/010369
() 		0207042000NRG25150520241052964 15/05/2024 NUTI MALLAMMA 0207042WL023389 NUTI MALLAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384763 NUTI MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Savalyapuram AP-07-042-005-004/010370
() 		0207042000NRG25150520241061373 15/05/2024 CHENNAMSETTY MANGAMMA 0207042WL023490 CHENNAMSETTY MANGAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384858 CHENNAMSETTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Savalyapuram AP-07-042-005-004/010370
() 		0207042000NRG25150520241061372 15/05/2024 CHENNAMSETTY SRINIVASA RAO 0207042WL023490 CHENNAMSETTY SRINIVASA RAO 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384676 CHENNAMSETTY SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Savalyapuram AP-07-042-005-004/010371
() 		0207042000NRG25150520241061374 15/05/2024 NUTHI VENKATCHMMA 0207042WL023490 NUTHI VENKATCHMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384912 NUTHI VENKATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Savalyapuram AP-07-042-005-004/010373
() 		0207042000NRG25150520241057734 15/05/2024 RAMINENI NAGENDRAM 0207042WL023445 RAMINENI NAGENDRAM 00468 UBIN0CG7005 900 900 Processed 22/05/2024 4221384935 RAMINENI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Savalyapuram AP-07-042-005-004/010373
() 		0207042000NRG25150520241057733 15/05/2024 RAMINENI RAMARAO 0207042WL023445 RAMINENI RAMARAO 00468 UBIN0CG7005 300 300 Processed 22/05/2024 4221384701 RAMINENI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Savalyapuram AP-07-042-005-004/010374
() 		0207042000NRG25150520241057736 15/05/2024 RAMINENI RAMADEVI 0207042WL023445 RAMINENI RAMADEVI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384760 RAMINENI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Savalyapuram AP-07-042-005-004/010374
() 		0207042000NRG25150520241057735 15/05/2024 RAMINENI RAMAKOTAIAH 0207042WL023445 RAMINENI RAMAKOTAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384720 RAMINENI RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Savalyapuram AP-07-042-005-004/010375
() 		0207042000NRG25150520241057737 15/05/2024 RAMINENI NASARAIAH 0207042WL023445 RAMINENI NASARAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384678 RAMINEEDI NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Savalyapuram AP-07-042-005-004/010375
() 		0207042000NRG25150520241057738 15/05/2024 RAMINENI RAMA KOTAMMA 0207042WL023445 RAMINENI RAMA KOTAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384808 RAMINENI RAMA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Savalyapuram AP-07-042-005-004/010376
() 		0207042000NRG25150520241057739 15/05/2024 RAMINENI KOTESWARARAO 0207042WL023445 RAMINENI KOTESWARARAO 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384707 RAMINENI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Savalyapuram AP-07-042-005-004/010376
() 		0207042000NRG25150520241057740 15/05/2024 RAMINENI SEETHAMMA 0207042WL023445 RAMINENI SEETHAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384719 RAMI NENI SEETA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Savalyapuram AP-07-042-005-004/010377
() 		0207042000NRG25150520241057742 15/05/2024 Ponugubati Rattamma 0207042WL023445 Ponugubati Rattamma 00468 UBIN0CG7005 900 900 Processed 22/05/2024 4221384856 PONUGUBATI RATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Savalyapuram AP-07-042-005-004/010377
() 		0207042000NRG25150520241057741 15/05/2024 Ponugubati venkateswarlu 0207042WL023445 Ponugubati venkateswarlu 00468 UBIN0CG7005 900 900 Processed 22/05/2024 4221384714 PONUGUBATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Savalyapuram AP-07-042-005-004/010379
() 		0207042000NRG25150520241057743 15/05/2024 MANDALAPU SEETHAMMA 0207042WL023445 MANDALAPU SEETHAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384882 MANDALAPU SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Savalyapuram AP-07-042-005-004/010380
() 		0207042000NRG25150520241061376 15/05/2024 KANNEDARI LAKSHMI 0207042WL023490 KANNEDARI LAKSHMI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384867 KANNEDARI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Savalyapuram AP-07-042-005-004/010380
() 		0207042000NRG25150520241061375 15/05/2024 KANNEDARI VENKATA RAMAIAH 0207042WL023490 KANNEDARI VENKATA RAMAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384697 KANNEDARI VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Savalyapuram AP-07-042-005-004/010381
() 		0207042000NRG25150520241061377 15/05/2024 AKKAIAH DULIPALLA 0207042WL023490 AKKAIAH DULIPALLA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384766 Mr AKKAIAH DULIPALLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
301 Savalyapuram AP-07-042-005-004/010381
() 		0207042000NRG25150520241061378 15/05/2024 DULIPALLA VENKAYAMMA 0207042WL023490 DULIPALLA VENKAYAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384879 DULIPALLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Savalyapuram AP-07-042-005-004/010385
() 		0207042000NRG25150520241052967 15/05/2024 AVULA VENKATA RATHNAM 0207042WL023389 AVULA VENKATA RATHNAM 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384748 AVULA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Savalyapuram AP-07-042-005-004/010386
() 		0207042000NRG25150520241052638 15/05/2024 Chennamsetty Galaiah 0207042WL023385 Chennamsetty Galaiah 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384690 CHENNAMSETTY GALEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Savalyapuram AP-07-042-005-004/010386
() 		0207042000NRG25150520241052640 15/05/2024 Chennamsrtty Hanumayamma 0207042WL023385 Chennamsrtty Hanumayamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384894 CHENNAMSETTY HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Savalyapuram AP-07-042-005-004/010387
() 		0207042000NRG25150520241061379 15/05/2024 PONUGUBATI SEETHA MAHA LAKSHMI 0207042WL023490 PONUGUBATI SEETHA MAHA LAKSHMI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384759 PONUGUBATI SEETAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Savalyapuram AP-07-042-005-004/010388
() 		0207042000NRG25150520241061380 15/05/2024 UNNAM APPARAO 0207042WL023490 UNNAM APPARAO 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384652 UNNAM APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Savalyapuram AP-07-042-005-004/010388
() 		0207042000NRG25150520241061381 15/05/2024 UNNAM BULLIMMA 0207042WL023490 UNNAM BULLIMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384919 UNNAM BULLIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Savalyapuram AP-07-042-005-004/010394
() 		0207042000NRG25150520241061383 15/05/2024 MUNDRU KOTESWARAMMA 0207042WL023490 MUNDRU KOTESWARAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384738 MUNDRU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Savalyapuram AP-07-042-005-004/010394
() 		0207042000NRG25150520241061384 15/05/2024 MUNDRU NAGA RAMANJAMMA 0207042WL023490 MUNDRU NAGA RAMANJAMMA 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384877 MUNDRU NAGA RAMANJANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Savalyapuram AP-07-042-005-004/010397
() 		0207042000NRG25150520241061385 15/05/2024 Siddarapu mastanvali 0207042WL023490 Siddarapu mastanvali 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384726 SIDDARAPU MASTANVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Savalyapuram AP-07-042-005-004/010397
() 		0207042000NRG25150520241061386 15/05/2024 Siddarapu mulemma 0207042WL023490 Siddarapu mulemma 00468 UBIN0CG7005 300 300 Processed 22/05/2024 4221384987 SIDDARAPU MULEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Savalyapuram AP-07-042-005-004/010398
() 		0207042000NRG25150520241052969 15/05/2024 SIDDARAPU HASAN VALI RAJI 0207042WL023389 SIDDARAPU HASAN VALI RAJI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384950 SIDDARAPU HASAN VALI RAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Savalyapuram AP-07-042-005-004/010398
() 		0207042000NRG25150520241052970 15/05/2024 SIDDARAPU SAIDABI 0207042WL023389 SIDDARAPU SAIDABI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384848 SIDDARAPU SAIDABI W O HASANVALI RAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Savalyapuram AP-07-042-005-004/010400
() 		0207042000NRG25150520241057745 15/05/2024 SIDDHARAPU KASAMSHAIDULU 0207042WL023445 SIDDHARAPU KASAMSHAIDULU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384694 SIDDARAPU KHASIM SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Savalyapuram AP-07-042-005-004/010401
() 		0207042000NRG25150520241052971 15/05/2024 AKUMALLA NASARBEE 0207042WL023389 AKUMALLA NASARBEE 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384716 AKUMALLA NASARBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Savalyapuram AP-07-042-005-004/010404
() 		0207042000NRG25150520241052973 15/05/2024 DHULIPALLI AKKAIAH 0207042WL023389 DHULIPALLI AKKAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384762 DHULIPALLA AKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Savalyapuram AP-07-042-005-004/010404
() 		0207042000NRG25150520241052974 15/05/2024 DHULLIPALLA RAMADEVI 0207042WL023389 DHULLIPALLA RAMADEVI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384851 DHULLIPALLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Savalyapuram AP-07-042-005-004/010405
() 		0207042000NRG25150520241052976 15/05/2024 NUTHI ANANTAMMA 0207042WL023389 NUTHI ANANTAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384809 NUTHI ANANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Savalyapuram AP-07-042-005-004/010405
() 		0207042000NRG25150520241052975 15/05/2024 NUTHI RAMBABU 0207042WL023389 NUTHI RAMBABU 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384835 NUTHI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Savalyapuram AP-07-042-005-004/010406
() 		0207042000NRG25150520241052977 15/05/2024 NUTHI LAKSHMANA BABU 0207042WL023389 NUTHI LAKSHMANA BABU 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384733 NUTHI LAKSHMANABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Savalyapuram AP-07-042-005-004/010406
() 		0207042000NRG25150520241052978 15/05/2024 NUTHI PARVATHI 0207042WL023389 NUTHI PARVATHI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384870 NUTI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Savalyapuram AP-07-042-005-004/010407
() 		0207042000NRG25150520241052980 15/05/2024 VULAVA NAGAMMA 0207042WL023389 VULAVA NAGAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384727 ULAVA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Savalyapuram AP-07-042-005-004/010407
() 		0207042000NRG25150520241052979 15/05/2024 VULAVA RAMA RAO 0207042WL023389 VULAVA RAMA RAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384658 VULVA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Savalyapuram AP-07-042-005-004/010408
() 		0207042000NRG25150520241061388 15/05/2024 Adilakshmi 0207042WL023490 Adilakshmi 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384815 CHENNAMSETTY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Savalyapuram AP-07-042-005-004/010412
() 		0207042000NRG25150520241057747 15/05/2024 VUNNAM KOTESWARAMMA 0207042WL023445 VUNNAM KOTESWARAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384773 UNNAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Savalyapuram AP-07-042-005-004/010412
() 		0207042000NRG25150520241057746 15/05/2024 VUNNAM RATHAIAH 0207042WL023445 VUNNAM RATHAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384668 VUNNAM RATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Savalyapuram AP-07-042-005-004/010416
() 		0207042000NRG25150520241061389 15/05/2024 CHEVULA ANJALI 0207042WL023490 CHEVULA ANJALI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384849 CHEVULA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Savalyapuram AP-07-042-005-004/010417
() 		0207042000NRG25150520241061390 15/05/2024 CHEUVLA VENKATRAO 0207042WL023490 CHEUVLA VENKATRAO 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384840 CHEUVLA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Savalyapuram AP-07-042-005-004/010417
() 		0207042000NRG25150520241061391 15/05/2024 CHEVULA PARVATHI 0207042WL023490 CHEVULA PARVATHI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384940 CHEVULA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Savalyapuram AP-07-042-005-004/010418
() 		0207042000NRG25150520241052641 15/05/2024 CHENNAMSETTY PARVATHI 0207042WL023385 CHENNAMSETTY PARVATHI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384916 CHENNAMSETTY PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Savalyapuram AP-07-042-005-004/010419
() 		0207042000NRG25150520241061393 15/05/2024 MURABOINA CHINNI SAI PARAMESWARI 0207042WL023490 MURABOINA CHINNI SAI PARAMESWARI 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384966 KONDEDDULA CHINNI SAI PARAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Savalyapuram AP-07-042-005-004/010419
() 		0207042000NRG25150520241061392 15/05/2024 MURABOYINA CHINA AYODHYA 0207042WL023490 MURABOYINA CHINA AYODHYA 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384939 MURABOYINA CHINA AYODHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Savalyapuram AP-07-042-005-004/010422
() 		0207042000NRG25150520241057928 15/05/2024 AKUMALLA ABDUL RAJAK 0207042WL023450 AKUMALLA ABDUL RAJAK 00468 UBIN0CG7005 300 300 Processed 22/05/2024 4221384776 AKUMALLA ABDUL RAJAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Savalyapuram AP-07-042-005-004/010422
() 		0207042000NRG25150520241057929 15/05/2024 AKUMALLA KHASIMBI 0207042WL023450 AKUMALLA KHASIMBI 00468 UBIN0CG7005 300 300 Processed 22/05/2024 4221384948 AKUMALLA KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Savalyapuram AP-07-042-005-004/010423
() 		0207042000NRG25150520241052981 15/05/2024 AKUMALA YOGAIAH 0207042WL023389 AKUMALA YOGAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384811 AKUMALA YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Savalyapuram AP-07-042-005-004/010426
() 		0207042000NRG25150520241061395 15/05/2024 Dhulipalla Anjamma 0207042WL023490 Dhulipalla Anjamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384764 DULLIPALLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Savalyapuram AP-07-042-005-004/010426
() 		0207042000NRG25150520241061394 15/05/2024 Dhulipalla madhusudana rao 0207042WL023490 Dhulipalla madhusudana rao 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384706 Mr MADHUSUDAN RAO DULLIPALLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
338 Savalyapuram AP-07-042-005-004/010427
() 		0207042000NRG25150520241057749 15/05/2024 GODUGULURI RAMANAMMA 0207042WL023445 GODUGULURI RAMANAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384722 GODUGULURI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Savalyapuram AP-07-042-005-004/010427
() 		0207042000NRG25150520241057748 15/05/2024 GODUGULURI SURYANARAYANA 0207042WL023445 GODUGULURI SURYANARAYANA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384673 GODUGULURI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Savalyapuram AP-07-042-005-004/010430
() 		0207042000NRG25150520241061396 15/05/2024 KARI VENKATARAO 0207042WL023490 KARI VENKATARAO 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384680 KARI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Savalyapuram AP-07-042-005-004/010431
() 		0207042000NRG25150520241052982 15/05/2024 MANDALAPU PEDA NARAIAH 0207042WL023389 MANDALAPU PEDA NARAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384667 MANDALAPU PEDDA NARAIAH UNION BANK OF INDIA(508500)
342 Savalyapuram AP-07-042-005-004/010434
() 		0207042000NRG25150520241061397 15/05/2024 Vunnam Anjamma 0207042WL023490 Vunnam Anjamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385003 UNNAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Savalyapuram AP-07-042-005-004/010437
() 		0207042000NRG25150520241052983 15/05/2024 Dasari Anjaneyulu 0207042WL023389 Dasari Anjaneyulu 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384769 DASARI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Savalyapuram AP-07-042-005-004/010437
() 		0207042000NRG25150520241052984 15/05/2024 DASARI PAVAN KUMAR 0207042WL023389 DASARI PAVAN KUMAR 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385024 DASARI PAVAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Savalyapuram AP-07-042-005-004/010438
() 		0207042000NRG25150520241061398 15/05/2024 BANDIBOYINA VENKATA RATHNAM 0207042WL023490 BANDIBOYINA VENKATA RATHNAM 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384880 BANDIBOYENA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Savalyapuram AP-07-042-005-004/010444
() 		0207042000NRG25150520241052985 15/05/2024 GANNAVARAPU NANI 0207042WL023389 GANNAVARAPU NANI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384968 GANNAVARAPU NANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Savalyapuram AP-07-042-005-004/010447
() 		0207042000NRG25150520241052643 15/05/2024 SANGISETTY NARASIMHA RAO 0207042WL023385 SANGISETTY NARASIMHA RAO 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384681 SINGISETTI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Savalyapuram AP-07-042-005-004/010447
() 		0207042000NRG25150520241052644 15/05/2024 Singisetti Sivamma 0207042WL023385 Singisetti Sivamma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384888 SINGISETTI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Savalyapuram AP-07-042-005-004/010450
() 		0207042000NRG25150520241052646 15/05/2024 AULA VASU 0207042WL023385 AULA VASU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384772 AVULA VASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Savalyapuram AP-07-042-005-004/010450
() 		0207042000NRG25150520241052648 15/05/2024 AVULA VIJAYA 0207042WL023385 AVULA VIJAYA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384891 AVULA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Savalyapuram AP-07-042-005-004/010452
() 		0207042000NRG25150520241052987 15/05/2024 MUNDRU RAMAIAH 0207042WL023389 MUNDRU RAMAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384657 MUNDRU RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Savalyapuram AP-07-042-005-004/010453
() 		0207042000NRG25150520241052649 15/05/2024 CHENNAMSETTY PITCHAIAH 0207042WL023385 CHENNAMSETTY PITCHAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384743 CHENNAMSETTY PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Savalyapuram AP-07-042-005-004/010455
() 		0207042000NRG25150520241052653 15/05/2024 AVULA PADMA 0207042WL023385 AVULA PADMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384834 AVULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Savalyapuram AP-07-042-005-004/010455
() 		0207042000NRG25150520241052651 15/05/2024 AVULA VENKATA SUBBAIAH 0207042WL023385 AVULA VENKATA SUBBAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384682 AVULA VENKATA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Savalyapuram AP-07-042-005-004/010458
() 		0207042000NRG25150520241061399 15/05/2024 MURABOINA PRASAD 0207042WL023490 MURABOINA PRASAD 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384737 MURABOINA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Savalyapuram AP-07-042-005-004/010458
() 		0207042000NRG25150520241061400 15/05/2024 MURABOINA SESHAMMA 0207042WL023490 MURABOINA SESHAMMA 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384819 MURABOINA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Savalyapuram AP-07-042-005-004/010460
() 		0207042000NRG25150520241052988 15/05/2024 AVULA DHANLAKSHMI 0207042WL023389 AVULA DHANLAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384873 AVULA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Savalyapuram AP-07-042-005-004/010465
() 		0207042000NRG25150520241052655 15/05/2024 CHENNAMSETTY HYMAVATHY 0207042WL023385 CHENNAMSETTY HYMAVATHY 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384703 CHENNAMSETTY HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Savalyapuram AP-07-042-005-004/010469
() 		0207042000NRG25150520241061402 15/05/2024 DHULIPALLA VENKATA RAMYA 0207042WL023490 DHULIPALLA VENKATA RAMYA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385009 DULIPALLA VENKATA RAMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Savalyapuram AP-07-042-005-004/010472
() 		0207042000NRG25150520241061403 15/05/2024 Amrutapudi Rutumma 0207042WL023490 Amrutapudi Rutumma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384868 AMRUTHAPUDI RUTHUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Savalyapuram AP-07-042-005-004/010475
() 		0207042000NRG25150520241052989 15/05/2024 NOOTHI NAGENDRAMMA 0207042WL023389 NOOTHI NAGENDRAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384651 NOOTHI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Savalyapuram AP-07-042-005-004/010477
() 		0207042000NRG25150520241052991 15/05/2024 NOOTHI CHINNA SEETHA RAMAIAH 0207042WL023389 NOOTHI CHINNA SEETHA RAMAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384734 NOOTHI CHINA SEETHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Savalyapuram AP-07-042-005-004/010477
() 		0207042000NRG25150520241052990 15/05/2024 NUTHI CHINNA CHANCHAMMA 0207042WL023389 NUTHI CHINNA CHANCHAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384874 NUTHI CHINNACHANCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Savalyapuram AP-07-042-005-004/010487
() 		0207042000NRG25150520241052994 15/05/2024 CHINTALACHERUVU ADILAKSHMI 0207042WL023389 CHINTALACHERUVU ADILAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384958 CHINTHALACHERUVU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Savalyapuram AP-07-042-005-004/010487
() 		0207042000NRG25150520241052993 15/05/2024 CHINTALACHERUVU HANUMANTHURAO 0207042WL023389 CHINTALACHERUVU HANUMANTHURAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384805 CHINTHALA CHEREVU HANUMATHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Savalyapuram AP-07-042-005-004/010493
() 		0207042000NRG25150520241052995 15/05/2024 MURABOINA BHAGYA LAKSHMI 0207042WL023389 MURABOINA BHAGYA LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384774 MURABOYINA BHAGAYLAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Savalyapuram AP-07-042-005-004/010494
() 		0207042000NRG25150520241057751 15/05/2024 PONUGUBATI KOTESWARAMMA 0207042WL023445 PONUGUBATI KOTESWARAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384728 MRS PUNUGUBATI KOTESWARAMMA STATE BANK OF INDIA(508548)
368 Savalyapuram AP-07-042-005-004/010494
() 		0207042000NRG25150520241057750 15/05/2024 PONUGUBATI PERAIAH 0207042WL023445 PONUGUBATI PERAIAH 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384732 PONUGUPATI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Savalyapuram AP-07-042-005-004/010495
() 		0207042000NRG25150520241052656 15/05/2024 CHENNAMSETTY RANGA RAO 0207042WL023385 CHENNAMSETTY RANGA RAO 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384860 CHENNAMSETTY RANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Savalyapuram AP-07-042-005-004/010495
() 		0207042000NRG25150520241052657 15/05/2024 CHENNAMSETTY SAMPURNA 0207042WL023385 CHENNAMSETTY SAMPURNA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384786 CHENNAM SETTY SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Savalyapuram AP-07-042-005-004/010498
() 		0207042000NRG25150520241052658 15/05/2024 CHENNAMSETTY ANJAMMA 0207042WL023385 CHENNAMSETTY ANJAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384859 CHENNAMSETTY ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Savalyapuram AP-07-042-005-004/010505
() 		0207042000NRG25150520241061404 15/05/2024 BANDIBOINA RAMADEVI 0207042WL023490 BANDIBOINA RAMADEVI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384886 BANDIBOINA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Savalyapuram AP-07-042-005-004/010508
() 		0207042000NRG25150520241052660 15/05/2024 CHENNAMSETTY VENKATESWARAMMA 0207042WL023385 CHENNAMSETTY VENKATESWARAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384787 CHENNAMSETTY VENKATESWSRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Savalyapuram AP-07-042-005-004/010510
() 		0207042000NRG25150520241057752 15/05/2024 SIDDARAPU VUNNUR BEE 0207042WL023445 SIDDARAPU VUNNUR BEE 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384885 SIDDARAPU VANNUR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Savalyapuram AP-07-042-005-004/010518
() 		0207042000NRG25150520241052661 15/05/2024 CHENNAMSETTY ANJAMMA 0207042WL023385 CHENNAMSETTY ANJAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384897 CHENNAM SETTY ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Savalyapuram AP-07-042-005-004/010525
() 		0207042000NRG25150520241052996 15/05/2024 JAMPANI SRIDEVI 0207042WL023389 JAMPANI SRIDEVI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384934 JAMPANI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Savalyapuram AP-07-042-005-004/010527
() 		0207042000NRG25150520241057930 15/05/2024 NALLABOTHULA SURYA KUMARI 0207042WL023450 NALLABOTHULA SURYA KUMARI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384953 NALLABOTHULA SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Savalyapuram AP-07-042-005-004/010535
() 		0207042000NRG25150520241052998 15/05/2024 AVULA SAMBAMMA 0207042WL023389 AVULA SAMBAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384910 AVULA SAMBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Savalyapuram AP-07-042-005-004/010535
() 		0207042000NRG25150520241052999 15/05/2024 AVULA SRIKANTH 0207042WL023389 AVULA SRIKANTH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384931 AVULA SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Savalyapuram AP-07-042-005-004/010535
() 		0207042000NRG25150520241052997 15/05/2024 AVULA VENKATA KRISHNAIAH 0207042WL023389 AVULA VENKATA KRISHNAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384671 AVULA VENKATA KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Savalyapuram AP-07-042-005-004/010543
() 		0207042000NRG25150520241061405 15/05/2024 KARRI NARAYANAMMA 0207042WL023490 KARRI NARAYANAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384803 Mrs KARRI NARAYANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
382 Savalyapuram AP-07-042-005-004/010546
() 		0207042000NRG25150520241053001 15/05/2024 AVULA DHANALAKSHMI 0207042WL023389 AVULA DHANALAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384816 AVULA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Savalyapuram AP-07-042-005-004/010546
() 		0207042000NRG25150520241053000 15/05/2024 AVULA VENKATARAO 0207042WL023389 AVULA VENKATARAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384942 AVULA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Savalyapuram AP-07-042-005-004/010549
() 		0207042000NRG25150520241053002 15/05/2024 ADDAGIRI SATYANARAYANA 0207042WL023389 ADDAGIRI SATYANARAYANA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384705 ADDAGIRI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Savalyapuram AP-07-042-005-004/010550
() 		0207042000NRG25150520241053004 15/05/2024 ADDAGIRI KANAKAMMA 0207042WL023389 ADDAGIRI KANAKAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384782 ADDAGIRI KANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Savalyapuram AP-07-042-005-004/010550
() 		0207042000NRG25150520241053003 15/05/2024 ADDAGIRI KOTAYYA 0207042WL023389 ADDAGIRI KOTAYYA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384818 ADDAGIRI KOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Savalyapuram AP-07-042-005-004/010552
() 		0207042000NRG25150520241053005 15/05/2024 AVULA NAGARAJU 0207042WL023389 AVULA NAGARAJU 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384688 AVULA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Savalyapuram AP-07-042-005-004/010552
() 		0207042000NRG25150520241052665 15/05/2024 Avula Venkateswarlu 0207042WL023385 Avula Venkateswarlu 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384906 AVULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Savalyapuram AP-07-042-005-004/010554
() 		0207042000NRG25150520241052667 15/05/2024 SANGISETTY SESHAMMA 0207042WL023385 SANGISETTY SESHAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384898 SANGISETTY SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Savalyapuram AP-07-042-005-004/010556
() 		0207042000NRG25150520241053007 15/05/2024 ANNARAPU MALLESWARI 0207042WL023389 ANNARAPU MALLESWARI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384959 ANNAVARAPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Savalyapuram AP-07-042-005-004/010556
() 		0207042000NRG25150520241053006 15/05/2024 ANNAVARAPU ETHAIAH 0207042WL023389 ANNAVARAPU ETHAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384949 MR ANNAVARAPU ETHAIAH STATE BANK OF INDIA(508548)
392 Savalyapuram AP-07-042-005-004/010566
() 		0207042000NRG25150520241057931 15/05/2024 PAGADALA KONDALU 0207042WL023450 PAGADALA KONDALU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384957 PAGADALA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Savalyapuram AP-07-042-005-004/010567
() 		0207042000NRG25150520241053008 15/05/2024 ADDANKI SRINABI 0207042WL023389 ADDANKI SRINABI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384689 SIDDARAPU SHINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Savalyapuram AP-07-042-005-004/010567
() 		0207042000NRG25150520241053009 15/05/2024 SIDDARAPU NAGENDRA BABU 0207042WL023389 SIDDARAPU NAGENDRA BABU 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384965 SIDDARAPU NAGENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Savalyapuram AP-07-042-005-004/010569
() 		0207042000NRG25150520241053010 15/05/2024 DULIPALLA ANJAIAH 0207042WL023389 DULIPALLA ANJAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384845 DULIPALLA ANJAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Savalyapuram AP-07-042-005-004/010569
() 		0207042000NRG25150520241053011 15/05/2024 DULLIPALLA ANANT LAKSHMI 0207042WL023389 DULLIPALLA ANANT LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384947 DHULIPALLA ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Savalyapuram AP-07-042-005-004/010570
() 		0207042000NRG25150520241053012 15/05/2024 bullemma 0207042WL023389 bullemma 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384884 GODUGULURI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Savalyapuram AP-07-042-005-004/010571
() 		0207042000NRG25150520241053013 15/05/2024 MALLA PUSHPAVATHI 0207042WL023389 MALLA PUSHPAVATHI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384925 MALLA PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Savalyapuram AP-07-042-005-004/010572
() 		0207042000NRG25150520241053014 15/05/2024 SHAIK ANJAMMA 0207042WL023389 SHAIK ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384699 SHAIK ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Savalyapuram AP-07-042-005-004/010579
() 		0207042000NRG25150520241053015 15/05/2024 CHENNAMSETTY VENKATARAO 0207042WL023389 CHENNAMSETTY VENKATARAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384905 CH VENKATA RAO CH MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
401 Savalyapuram AP-07-042-005-004/010580
() 		0207042000NRG25150520241053018 15/05/2024 Chennamsetty ananthalakshmi 0207042WL023389 Chennamsetty ananthalakshmi 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385019 CHENNAMSETTY ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Savalyapuram AP-07-042-005-004/010580
() 		0207042000NRG25150520241053017 15/05/2024 Chennamsetty Yedukondalu 0207042WL023389 Chennamsetty Yedukondalu 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384899 CHENNAMSETTY YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Savalyapuram AP-07-042-005-004/010586
() 		0207042000NRG25150520241057933 15/05/2024 AVULA MADHAVI 0207042WL023450 AVULA MADHAVI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384933 KALAVA MADHAVI UNION BANK OF INDIA(508500)
404 Savalyapuram AP-07-042-005-004/010598
() 		0207042000NRG25150520241053020 15/05/2024 CHENNAMSETTY SAMBASIVARAO 0207042WL023389 CHENNAMSETTY SAMBASIVARAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385026 CHENNAMSETTY SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Savalyapuram AP-07-042-005-004/010599
() 		0207042000NRG25150520241053022 15/05/2024 CHENNAMSETTY ADILAKSHMI 0207042WL023389 CHENNAMSETTY ADILAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384904 CHENNAM SETTY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Savalyapuram AP-07-042-005-004/010599
() 		0207042000NRG25150520241053021 15/05/2024 CHENNAMSETTY SRINIVASARAO 0207042WL023389 CHENNAMSETTY SRINIVASARAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384852 CHENNAM SETTY SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Savalyapuram AP-07-042-005-004/010600
() 		0207042000NRG25150520241053024 15/05/2024 AVULA ANJAMMA 0207042WL023389 AVULA ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384932 AVULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Savalyapuram AP-07-042-005-004/010600
() 		0207042000NRG25150520241053023 15/05/2024 AVULA GOPALAKRISHNA 0207042WL023389 AVULA GOPALAKRISHNA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384924 AVULA GOPALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Savalyapuram AP-07-042-005-004/010601
() 		0207042000NRG25150520241053025 15/05/2024 nagamaleswarao 0207042WL023389 nagamaleswarao 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385021 CHENNAMSETTY NAGAMALLESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Savalyapuram AP-07-042-005-004/010602
() 		0207042000NRG25150520241053026 15/05/2024 Chennamsetty Hanumayamma 0207042WL023389 Chennamsetty Hanumayamma 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384982 CHENNAMSETTY HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Savalyapuram AP-07-042-005-004/010603
() 		0207042000NRG25150520241053028 15/05/2024 CHENNAMSETTI SRAVANI 0207042WL023389 CHENNAMSETTI SRAVANI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384967 CHENNAMSETTI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Savalyapuram AP-07-042-005-004/010603
() 		0207042000NRG25150520241053027 15/05/2024 CHENNAMSETTY VENKATESWARARAO 0207042WL023389 CHENNAMSETTY VENKATESWARARAO 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384929 CHENNAMSETTY VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Savalyapuram AP-07-042-005-004/010604
() 		0207042000NRG25150520241057934 15/05/2024 SIDDARPU MOULALI 0207042WL023450 SIDDARPU MOULALI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384702 SIDDARAPU MOULALI 40 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Savalyapuram AP-07-042-005-004/010605
() 		0207042000NRG25150520241057935 15/05/2024 SIDDARAPU JOHNBI 0207042WL023450 SIDDARAPU JOHNBI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384768 MRS SIDDARAPU JOHN BI STATE BANK OF INDIA(508548)
415 Savalyapuram AP-07-042-005-004/010606
() 		0207042000NRG25150520241053030 15/05/2024 PADMANABUNI SAHASI I 0207042WL023389 PADMANABUNI SAHASI I 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384781 PADMANABUNI SAHASINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Savalyapuram AP-07-042-005-004/010607
() 		0207042000NRG25150520241061408 15/05/2024 KALPUKURI KOTESWARAMMA 0207042WL023490 KALPUKURI KOTESWARAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384892 KALPUKURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Savalyapuram AP-07-042-005-004/010607
() 		0207042000NRG25150520241061407 15/05/2024 KALUPUKURI SUDARSAN 0207042WL023490 KALUPUKURI SUDARSAN 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384893 KALPUKURI SUDARSAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Savalyapuram AP-07-042-005-004/010609
() 		0207042000NRG25150520241061409 15/05/2024 Prathusha 0207042WL023490 Prathusha 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384843 VANIKUNTA PRATHUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Savalyapuram AP-07-042-005-004/010612
() 		0207042000NRG25150520241061410 15/05/2024 SUTHINENI NAGASESHAMMA 0207042WL023490 SUTHINENI NAGASESHAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384908 SUTHINENI NAGASESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Savalyapuram AP-07-042-005-004/010612
() 		0207042000NRG25150520241061411 15/05/2024 SUTTINENI BHARATHI 0207042WL023490 SUTTINENI BHARATHI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384901 SUTTINENI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Savalyapuram AP-07-042-005-004/010615
() 		0207042000NRG25150520241061412 15/05/2024 baburao 0207042WL023490 baburao 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221385039 KALAVA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Savalyapuram AP-07-042-005-004/010615
() 		0207042000NRG25150520241061413 15/05/2024 KALAVA MAHALAXMI 0207042WL023490 KALAVA MAHALAXMI 00468 UBIN0CG7005 600 600 Processed 22/05/2024 4221384795 KALAVA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Savalyapuram AP-07-042-005-004/010616
() 		0207042000NRG25150520241061414 15/05/2024 KANCHARLA HUSSEN 0207042WL023490 KANCHARLA HUSSEN 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384832 KANCHARLA HUSSEN AXIS BANK(607153)
424 Savalyapuram AP-07-042-005-004/010616
() 		0207042000NRG25150520241061415 15/05/2024 KANCHARLA MOGALAMMA 0207042WL023490 KANCHARLA MOGALAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384833 KANCHARLA MOGALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Savalyapuram AP-07-042-005-004/010618
() 		0207042000NRG25150520241061417 15/05/2024 KALUPUKURI SRAVANI 0207042WL023490 KALUPUKURI SRAVANI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384989 KATTEMPUDI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Savalyapuram AP-07-042-005-004/010618
() 		0207042000NRG25150520241061416 15/05/2024 KATTEMPUDI RATNA BABU 0207042WL023490 KATTEMPUDI RATNA BABU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384988 KATTEMPUDI RATNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Savalyapuram AP-07-042-005-004/010620
() 		0207042000NRG25150520241052679 15/05/2024 CHENNAMSETTY ASWINI 0207042WL023385 CHENNAMSETTY ASWINI 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384889 CHENNAMSETTI ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Savalyapuram AP-07-042-005-004/010620
() 		0207042000NRG25150520241052676 15/05/2024 CHENNAMSETTY NARASIMHA NAYUDU 0207042WL023385 CHENNAMSETTY NARASIMHA NAYUDU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384650 CHENNAMSETTY NARASIMHA NAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Savalyapuram AP-07-042-005-004/010624
() 		0207042000NRG25150520241053034 15/05/2024 Kode Venkata subbiah 0207042WL023389 Kode Venkata subbiah 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384693 KODE VENKATA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Savalyapuram AP-07-042-005-004/010624
() 		0207042000NRG25150520241053035 15/05/2024 Kode venkayamma 0207042WL023389 Kode venkayamma 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384696 KODE VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Savalyapuram AP-07-042-005-004/10627
() 		0207042000NRG25150520241053037 15/05/2024 Avula suseela 0207042WL023389 Avula suseela 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384820 MS AVULA SUSILA STATE BANK OF INDIA(508548)
432 Savalyapuram AP-07-042-005-004/10627
() 		0207042000NRG25150520241053038 15/05/2024 AVULA VENKATA KOTAIAH 0207042WL023389 AVULA VENKATA KOTAIAH 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384983 AVULA VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Savalyapuram AP-07-042-005-004/10628
() 		0207042000NRG25150520241053039 15/05/2024 SIDDARAPU MEERABHI 0207042WL023389 SIDDARAPU MEERABHI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384802 SIDDARAPU MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Savalyapuram AP-07-042-005-004/10631
() 		0207042000NRG25150520241053045 15/05/2024 ULAVA VENKATESWARLU 0207042WL023389 ULAVA VENKATESWARLU 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384679 ULAVA VENKATESWARLU AXIS BANK(607153)
435 Savalyapuram AP-07-042-005-004/10631
() 		0207042000NRG25150520241053044 15/05/2024 ULAVA VENKAYAMMA 0207042WL023389 ULAVA VENKAYAMMA 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385022 ULAVA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Savalyapuram AP-07-042-005-004/10632
() 		0207042000NRG25150520241053046 15/05/2024 PADMANABHUNI SIVARANJANI 0207042WL023389 PADMANABHUNI SIVARANJANI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384984 PADMANABHUNI SIVARANJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Savalyapuram AP-07-042-005-004/10635
() 		0207042000NRG25150520241053048 15/05/2024 GANNAVARAPU TRIVENI 0207042WL023389 GANNAVARAPU TRIVENI 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384985 GANNAVARAPU TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Savalyapuram AP-07-042-005-004/10637
() 		0207042000NRG25150520241057936 15/05/2024 Shaik khadarmastan 0207042WL023450 Shaik khadarmastan 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384979 SHAIK KHADARMASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Savalyapuram AP-07-042-005-004/10639
() 		0207042000NRG25150520241052682 15/05/2024 Nissankirao Mounika 0207042WL023385 Nissankirao Mounika 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221385020 NISSANKIRAO MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Savalyapuram AP-07-042-005-004/10641
() 		0207042000NRG25150520241053050 15/05/2024 Arumalla Venkata reddy 0207042WL023389 Arumalla Venkata reddy 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385023 ARUMALLA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Savalyapuram AP-07-042-005-004/10645
() 		0207042000NRG25150520241053054 15/05/2024 Challagundla vijayalakshmi 0207042WL023389 Challagundla vijayalakshmi 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384991 CHALLAGUNDLA VIJAYALAKSMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Savalyapuram AP-07-042-005-004/10647
() 		0207042000NRG25150520241053057 15/05/2024 Goduguluri Tejeswaralakshmi 0207042WL023389 Goduguluri Tejeswaralakshmi 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384993 GODUGULURI TEJESWARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Savalyapuram AP-07-042-005-004/10649
() 		0207042000NRG25150520241061418 15/05/2024 Kalpukuri Pavani 0207042WL023490 Kalpukuri Pavani 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384990 KALPUKURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Savalyapuram AP-07-042-005-004/10650
() 		0207042000NRG25150520241053059 15/05/2024 Sri Rama Rattalu 0207042WL023389 Sri Rama Rattalu 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384660 SRI RAMA RATTALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Savalyapuram AP-07-042-005-004/10654
() 		0207042000NRG25150520241061420 15/05/2024 TANGIRALA MEERAMMA 0207042WL023490 TANGIRALA MEERAMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384796 TANGIRALA MEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Savalyapuram AP-07-042-005-004/10655
() 		0207042000NRG25150520241061422 15/05/2024 AMRUTHAPUDI DINESH 0207042WL023490 AMRUTHAPUDI DINESH 00468 UBIN0CG7005 300 300 Processed 22/05/2024 4221385016 AMRUTHAPUDI DINESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Savalyapuram AP-07-042-005-004/10656
() 		0207042000NRG25150520241053061 15/05/2024 Jasti hanumantu rao 0207042WL023389 Jasti hanumantu rao 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385028 JASTI HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
448 Savalyapuram AP-07-042-005-004/10656
() 		0207042000NRG25150520241053060 15/05/2024 Jasti triveni 0207042WL023389 Jasti triveni 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385027 CHENNAMSETTY TRIVENI BANK OF INDIA(508505)
449 Savalyapuram AP-07-042-005-004/10657
() 		0207042000NRG25150520241053062 15/05/2024 ADDANKI SRINU 0207042WL023389 ADDANKI SRINU 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385029 ADDANKI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Savalyapuram AP-07-042-005-004/10659
() 		0207042000NRG25150520241053064 15/05/2024 SIDDARAPU AMEER 0207042WL023389 SIDDARAPU AMEER 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385030 SIDDARAPU AMEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Savalyapuram AP-07-042-005-004/10662
() 		0207042000NRG25150520241057756 15/05/2024 VANKAYALAPATI ADEMMA 0207042WL023445 VANKAYALAPATI ADEMMA 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384751 VANKAYALAPATI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Savalyapuram AP-07-042-005-004/10662
() 		0207042000NRG25150520241057755 15/05/2024 VANKAYALAPATI VARADA RAJULU 0207042WL023445 VANKAYALAPATI VARADA RAJULU 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384674 VANKAYALAPATI VARADARAJULU AXIS BANK(607153)
453 Savalyapuram AP-07-042-005-004/10663
() 		0207042000NRG25150520241053066 15/05/2024 Ulava anjaneyulu 0207042WL023389 Ulava anjaneyulu 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221384829 ULAVA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Savalyapuram AP-07-042-005-004/10669
() 		0207042000NRG25150520241053070 15/05/2024 Jasti srinuvasaro 0207042WL023389 Jasti srinuvasaro 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385036 JASTI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
455 Savalyapuram AP-07-042-005-004/10670
() 		0207042000NRG25150520241061425 15/05/2024 Goduguluri padma 0207042WL023490 Goduguluri padma 00468 UBIN0CG7005 1200 1200 Processed 22/05/2024 4221384683 GODUGULURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Savalyapuram AP-07-042-005-004/10675
() 		0207042000NRG25150520241053072 15/05/2024 Nuti sitamma 0207042WL023389 Nuti sitamma 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385034 NUTI SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Savalyapuram AP-07-042-005-004/10679
() 		0207042000NRG25150520241053076 15/05/2024 Anusha siddarapu 0207042WL023389 Anusha siddarapu 00468 UBIN0CG7005 1800 1800 Processed 22/05/2024 4221385035 MS ANUSHA SIDDARAPU STATE BANK OF INDIA(508548)
458 Savalyapuram AP-07-042-006-004/020207
() 		0207042000NRG25150520241051970 15/05/2024 AMRUTHAPUDI RANI 0207042WL023379 AMRUTHAPUDI RANI 00468 UBIN0CG7005 1360 1360 Processed 22/05/2024 4221384846 AMRUTHAPUDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 539860 539860
459 Savalyapuram AP-07-042-005-004/10671
() 		0207042000NRG25150520241053071 15/05/2024 Sirisha nissanki rao 0207042WL023389 Sirisha nissanki rao 00554 KKBK0007475 1800 1800 Processed 22/05/2024 4221384585 MR NISSANKIRAO SIREESHA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
460 Savalyapuram AP-07-042-005-004/010042
() 		0207042000NRG25150520241061272 15/05/2024 Amruthapudi Raajarao 0207042WL023490 Amruthapudi Raajarao 00691 IPOS0000001 1200 1200 Rejected 22/05/2024 4221384565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Savalyapuram AP-07-042-005-004/010176
() 		0207042000NRG25150520241052902 15/05/2024 KAYALA YEDUKONDALU 0207042WL023389 KAYALA YEDUKONDALU 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384563 KAYALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Savalyapuram AP-07-042-005-004/010385
() 		0207042000NRG25150520241052968 15/05/2024 Avula Soma sekhar 0207042WL023389 Avula Soma sekhar 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384573 AVULA SOMA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 Savalyapuram AP-07-042-005-004/010579
() 		0207042000NRG25150520241053016 15/05/2024 Chennamsetty sarika 0207042WL023389 Chennamsetty sarika 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384571 CHENNAMSETTY SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Savalyapuram AP-07-042-005-004/10626
() 		0207042000NRG25150520241053036 15/05/2024 CHENNAM SETTY BALARAM 0207042WL023389 CHENNAM SETTY BALARAM 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384570 CHENNAM SETTY BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 Savalyapuram AP-07-042-005-004/10630
() 		0207042000NRG25150520241053042 15/05/2024 INDLA RUPA NANDINI 0207042WL023389 INDLA RUPA NANDINI 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384569 INDLA RUPA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Savalyapuram AP-07-042-005-004/10641
() 		0207042000NRG25150520241053051 15/05/2024 Arumalla Nage reddy 0207042WL023389 Arumalla Nage reddy 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384562 ARUMALLA NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Savalyapuram AP-07-042-005-004/10642
() 		0207042000NRG25150520241053052 15/05/2024 Arumalla brahma reddy 0207042WL023389 Arumalla brahma reddy 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384561 ARUMALLA BRAHAMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Savalyapuram AP-07-042-005-004/10642
() 		0207042000NRG25150520241053053 15/05/2024 Arumalla poojitha reddy 0207042WL023389 Arumalla poojitha reddy 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384572 MADANAPALLI POOJITHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
469 Savalyapuram AP-07-042-005-004/10667
() 		0207042000NRG25150520241053067 15/05/2024 Nuti Naresh 0207042WL023389 Nuti Naresh 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384574 NUTI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Savalyapuram AP-07-042-005-004/10667
() 		0207042000NRG25150520241053068 15/05/2024 Venkateswari 0207042WL023389 Venkateswari 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384580 CHALLAGUNDLA VENKATESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Savalyapuram AP-07-042-005-004/10668
() 		0207042000NRG25150520241061424 15/05/2024 Annavarapu anjamma 0207042WL023490 Annavarapu anjamma 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221384576 ANNAVARAPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Savalyapuram AP-07-042-005-004/10669
() 		0207042000NRG25150520241053069 15/05/2024 Jasti nagalakshmi 0207042WL023389 Jasti nagalakshmi 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384578 CHENNAMSETTY NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Savalyapuram AP-07-042-005-004/10670
() 		0207042000NRG25150520241061426 15/05/2024 Pedda Anjaneyulu 0207042WL023490 Pedda Anjaneyulu 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221384566 GODUGULURI PEDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Savalyapuram AP-07-042-005-004/10673
() 		0207042000NRG25150520241057758 15/05/2024 Mandalapu anusha 0207042WL023445 Mandalapu anusha 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221384577 MANADALAPU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Savalyapuram AP-07-042-005-004/10674
() 		0207042000NRG25150520241052685 15/05/2024 Jasti hymavathi 0207042WL023385 Jasti hymavathi 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221384564 JASTI HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Savalyapuram AP-07-042-005-004/10678
() 		0207042000NRG25150520241053074 15/05/2024 Lakshmi Sravani 0207042WL023389 Lakshmi Sravani 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384579 SABINESU LAKSHMI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Savalyapuram AP-07-042-005-004/10679
() 		0207042000NRG25150520241053075 15/05/2024 Kancharla saidulu 0207042WL023389 Kancharla saidulu 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384568 KANCHARLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Savalyapuram AP-07-042-005-004/10680
() 		0207042000NRG25150520241053077 15/05/2024 Chennamsetty venkatrao 0207042WL023389 Chennamsetty venkatrao 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221384575 CHENNAMSETTY VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
479 Savalyapuram AP-07-042-006-004/020207
() 		0207042000NRG25150520241051969 15/05/2024 AMRUTHAPUDI ADAM 0207042WL023379 AMRUTHAPUDI ADAM 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4221384567 AMRUTHA PUDI ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32560 32560
Total 673748 673748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Savalyapuram AP0207042_150524APB_FTO_53347 Bank of India BKID0005677 VINUKONDA 3432
2 Savalyapuram AP0207042_150524APB_FTO_53347 Bank of India BKID0008623 AUTONAGAR 1800
3 Savalyapuram AP0207042_150524APB_FTO_53347 Canara Bank CNRB0001323 ENUGUPALEM 1200
4 Savalyapuram AP0207042_150524APB_FTO_53347 Canara Bank CNRB0004482 VINUKONDA 1200
5 Savalyapuram AP0207042_150524APB_FTO_53347 Canara Bank CNRB0013278 NARASARAOPET II 1800
6 Savalyapuram AP0207042_150524APB_FTO_53347 INDIAN OVERSEAS BANK IOBA0003184 VIJAYAWADA BHAVANIPURAM 1800
7 Savalyapuram AP0207042_150524APB_FTO_53347 Karur Vysya Bank KVBL0004888 VINUKONDA 1200
8 Savalyapuram AP0207042_150524APB_FTO_53347 STATE BANK OF INDIA SBIN0000780 VINUKONDA 13632
9 Savalyapuram AP0207042_150524APB_FTO_53347 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 3000
10 Savalyapuram AP0207042_150524APB_FTO_53347 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 1200
11 Savalyapuram AP0207042_150524APB_FTO_53347 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 4800
12 Savalyapuram AP0207042_150524APB_FTO_53347 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 8400
13 Savalyapuram AP0207042_150524APB_FTO_53347 STATE BANK OF INDIA SBIN0018901 Savalyapuram 47364
14 Savalyapuram AP0207042_150524APB_FTO_53347 STATE BANK OF INDIA SBIN0020579 VELPUR 1800
15 Savalyapuram AP0207042_150524APB_FTO_53347 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 1200
16 Savalyapuram AP0207042_150524APB_FTO_53347 UNION BANK OF INDIA UBIN0567841 VINUKONDA 900
17 Savalyapuram AP0207042_150524APB_FTO_53347 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1800
18 Savalyapuram AP0207042_150524APB_FTO_53347 UNION BANK OF INDIA UBIN0806072 VINUKONDA 3000
19 Savalyapuram AP0207042_150524APB_FTO_53347 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 539860
20 Savalyapuram AP0207042_150524APB_FTO_53347 Kotak Mahindra Bank Ltd. KKBK0007475 KPHB HYDERABAD 1800
21 Savalyapuram AP0207042_150524APB_FTO_53347 India Post Payments Bank IPOS0000001 NARASARAOPET 32560

Download In Excel