Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207042_230424APB_FTO_13092
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-07-042-001-001/020103
() 		0207042000NRG25230420240333190 23/04/2024 BATTULA SAMBAIAH 0207042WL009774 BATTULA SAMBAIAH 00048 BKID0005677 1250 1250 Processed 30/04/2024 3417461910 BATTULA SAMBAIAH BANK OF INDIA(508505)
2 Savalyapuram AP-07-042-001-001/020163
() 		0207042000NRG25230420240333248 23/04/2024 Rami reddy 0207042WL009774 Rami reddy 00048 BKID0005677 1000 1000 Processed 30/04/2024 3417461909 KOTHA RAMAYYA BANK OF INDIA(508505)
3 Savalyapuram AP-07-042-011-006/010032
() 		0207042000NRG25230420240358564 23/04/2024 Satyavedamma 0207042WL010254 Satyavedamma 00048 BKID0005677 250 250 Processed 30/04/2024 3417461978 KALPUKURI SATYAVATHI BANK OF INDIA(508505)
4 Savalyapuram AP-07-042-011-006/010150
() 		0207042000NRG25230420240358577 23/04/2024 Mariyamma 0207042WL010254 Mariyamma 00048 BKID0005677 751 751 Processed 30/04/2024 3417461961 MADUGULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Savalyapuram AP-07-042-011-006/010192
() 		0207042000NRG25230420240358588 23/04/2024 beby 0207042WL010254 beby 00048 BKID0005677 1501 1501 Processed 30/04/2024 3417461962 AMRUTAPUDI BEBY CANARA BANK(508532)
6 Savalyapuram AP-07-042-011-006/010200
() 		0207042000NRG25230420240358593 23/04/2024 Merimma 0207042WL010254 Merimma 00048 BKID0005677 500 500 Processed 30/04/2024 3417461977 GADDALA MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Savalyapuram AP-07-042-011-006/010434
() 		0207042000NRG25230420240358598 23/04/2024 LAKKEPOGU RAMA KOTAMMA 0207042WL010254 LAKKEPOGU RAMA KOTAMMA 00048 BKID0005677 1251 1251 Processed 30/04/2024 3417461964 LAKKEPOGU RAMA KOTAMMA BANK OF INDIA(508505)
SubTotal 6503 6503
8 Savalyapuram AP-07-042-011-006/010083
() 		0207042000NRG25230420240358573 23/04/2024 AMRUTAPUDI BRAHMAIAH 0207042WL010254 AMRUTAPUDI BRAHMAIAH 00078 CNRB0001323 1501 1501 Processed 30/04/2024 3417461882 AMRUTAPUDI BRAHMAIAH CANARA BANK(508532)
9 Savalyapuram AP-07-042-011-006/010192
() 		0207042000NRG25230420240358587 23/04/2024 Baalayesu 0207042WL010254 Baalayesu 00078 CNRB0001323 1501 1501 Processed 30/04/2024 3417461883 AMRUTAPUDI BALA YESU AIRTEL PAYMENTS BANK LIMITED(990288)
10 Savalyapuram AP-07-042-011-006/010198
() 		0207042000NRG25230420240358592 23/04/2024 Venkaayamma 0207042WL010254 Venkaayamma 00078 CNRB0001323 1501 1501 Processed 30/04/2024 3417461645 AMRUTA PUDI VENKAYAMMA CANARA BANK(508532)
11 Savalyapuram AP-07-042-011-006/010437
() 		0207042000NRG25230420240362920 23/04/2024 Lakshmaiah 0207042WL010324 Lakshmaiah 00078 CNRB0001323 500 500 Processed 30/04/2024 3417461646 TAIDALA LAKSHMIAH CANARA BANK(508532)
SubTotal 5003 5003
12 Savalyapuram AP-07-042-004-003/1915
() 		0207042000NRG25230420240346736 23/04/2024 ISTELA SUDHAKAR 0207042WL010029 ISTELA SUDHAKAR 00078 CNRB0004482 1161 1161 Processed 30/04/2024 3417461885 MR MARIYAMMA ISTALA SUDHAKAR ISTALA STATE BANK OF INDIA(508548)
13 Savalyapuram AP-07-042-011-006/010040
() 		0207042000NRG25230420240358567 23/04/2024 AMRUTHAPUDI SUNEETHA 0207042WL010254 AMRUTHAPUDI SUNEETHA 00078 CNRB0004482 1001 1001 Processed 30/04/2024 3417461640 AMRUTHAPUDI SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Savalyapuram AP-07-042-011-006/010111
() 		0207042000NRG25230420240362915 23/04/2024 PULAGARA YELISH RAJU 0207042WL010324 PULAGARA YELISH RAJU 00078 CNRB0004482 1500 1500 Processed 30/04/2024 3417461886 PULAGARA YELISHA RAJU CANARA BANK(508532)
15 Savalyapuram AP-07-042-011-006/010169
() 		0207042000NRG25230420240358582 23/04/2024 AMRUTHAPUDI ESOBU 0207042WL010254 AMRUTHAPUDI ESOBU 00078 CNRB0004482 1251 1251 Processed 30/04/2024 3417461884 AMRUTHAPUDI ESOBU CANARA BANK(508532)
SubTotal 4913 4913
16 Savalyapuram AP-07-042-010-005/030711
() 		0207042000NRG25230420240361258 23/04/2024 CHEVALA IRAMURTHY 0207042WL010301 CHEVALA IRAMURTHY 00114 APBL0007034 1204 1204 Processed 30/04/2024 3417461638 Mr CHEVALA IRAMURTHY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
17 Savalyapuram AP-07-042-010-005/030721
() 		0207042000NRG25230420240361265 23/04/2024 CHIMATA VENKATA NARAYANA 0207042WL010301 CHIMATA VENKATA NARAYANA 00114 APBL0007034 723 723 Processed 30/04/2024 3417461639 Mr CHIMATA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1927 1927
18 Savalyapuram AP-07-042-011-006/010032
() 		0207042000NRG25230420240358563 23/04/2024 KALUPUKURI MARK 0207042WL010254 KALUPUKURI MARK 00152 HDFC0002478 1001 1001 Processed 30/04/2024 3417461888 KALPUKURI MARK HDFC BANK LTD(607152)
SubTotal 1001 1001
19 Savalyapuram AP-07-042-004-003/010500
() 		0207042000NRG25230420240346693 23/04/2024 KOLIKI NAGARAJU 0207042WL010029 KOLIKI NAGARAJU 00176 IDIB000C021 870 870 Processed 30/04/2024 3417461515 KOLIKI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 870 870
20 Savalyapuram AP-07-042-010-005/31111
() 		0207042000NRG25230420240354597 23/04/2024 KOMMU DRAKSHAVALI 0207042WL010196 KOMMU DRAKSHAVALI 00227 KVBL0004888 600 600 Processed 30/04/2024 3417461887 KOMMU DRAKSHAVALI CANARA BANK(508532)
SubTotal 600 600
21 Savalyapuram AP-07-042-001-001/010058
() 		0207042000NRG25230420240335789 23/04/2024 Srinivasarao 0207042WL009818 Srinivasarao 00415 SBIN0000780 1250 1250 Processed 30/04/2024 3417461673 MR SRINIVASA RAO GANTA STATE BANK OF INDIA(508548)
22 Savalyapuram AP-07-042-001-001/010063
() 		0207042000NRG25230420240335794 23/04/2024 venkateswarlu 0207042WL009818 venkateswarlu 00415 SBIN0000780 1250 1250 Processed 30/04/2024 3417461654 GURRAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Savalyapuram AP-07-042-001-001/010194
() 		0207042000NRG25230420240333126 23/04/2024 Nagaiah 0207042WL009774 Nagaiah 00415 SBIN0000780 1250 1250 Processed 30/04/2024 3417461691 GUNTURU NAGAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
24 Savalyapuram AP-07-042-001-001/010196
() 		0207042000NRG25230420240333131 23/04/2024 Mallaiah 0207042WL009774 Mallaiah 00415 SBIN0000780 1250 1250 Processed 30/04/2024 3417461709 KASARAGADDA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Savalyapuram AP-07-042-001-001/020023
() 		0207042000NRG25230420240333147 23/04/2024 Chinna Babu 0207042WL009774 Chinna Babu 00415 SBIN0000780 1500 1500 Processed 01/05/2024 3417461719 Mr CHINNA BABU SIDDELA INDIAN BANK(607105)
26 Savalyapuram AP-07-042-001-001/020023
() 		0207042000NRG25230420240333148 23/04/2024 haritha 0207042WL009774 haritha 00415 SBIN0000780 1500 1500 Processed 01/05/2024 3417461697 Siddela Haritha FINCARE SMALL FINANCE BANK LTD(608304)
27 Savalyapuram AP-07-042-001-001/020068
() 		0207042000NRG25230420240335798 23/04/2024 Kotayya 0207042WL009818 Kotayya 00415 SBIN0000780 1250 1250 Processed 30/04/2024 3417461642 Mr GURRAM KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Savalyapuram AP-07-042-001-001/020083
() 		0207042000NRG25230420240333169 23/04/2024 Pedda Adamu 0207042WL009774 Pedda Adamu 00415 SBIN0000780 900 900 Processed 30/04/2024 3417461674 MR SIDDELA PEDDA ADAM STATE BANK OF INDIA(508548)
29 Savalyapuram AP-07-042-001-001/020125
() 		0207042000NRG25230420240333218 23/04/2024 Koteswaramma 0207042WL009774 Koteswaramma 00415 SBIN0000780 1500 1500 Processed 30/04/2024 3417461672 BATTULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Savalyapuram AP-07-042-001-001/020164
() 		0207042000NRG25230420240333250 23/04/2024 ramaarao 0207042WL009774 ramaarao 00415 SBIN0000780 1500 1500 Processed 30/04/2024 3417461666 MR GADDAM RAMA RAO STATE BANK OF INDIA(508548)
31 Savalyapuram AP-07-042-001-001/020165
() 		0207042000NRG25230420240333253 23/04/2024 Hanumantarao 0207042WL009774 Hanumantarao 00415 SBIN0000780 1250 1250 Processed 30/04/2024 3417461665 MADINENI HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Savalyapuram AP-07-042-001-001/030038
() 		0207042000NRG25230420240335841 23/04/2024 Venkata subbaiah 0207042WL009818 Venkata subbaiah 00415 SBIN0000780 1250 1250 Processed 30/04/2024 3417461662 GURRAM VENKATA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Savalyapuram AP-07-042-001-001/030072
() 		0207042000NRG25230420240335871 23/04/2024 raghavaiah 0207042WL009818 raghavaiah 00415 SBIN0000780 1250 1250 Processed 30/04/2024 3417461707 MR VEERA RAGHAVA RAO JAMMULA STATE BANK OF INDIA(508548)
34 Savalyapuram AP-07-042-010-005/31111
() 		0207042000NRG25230420240354596 23/04/2024 MUTLURI SUDHAKAR 0207042WL010196 MUTLURI SUDHAKAR 00415 SBIN0000780 800 800 Processed 01/05/2024 3417461687 Mr Mutluri Sudhakar INDIAN BANK(607105)
35 Savalyapuram AP-07-042-010-005/31120
() 		0207042000NRG25230420240354605 23/04/2024 ANIL KUMAR MADDINENI 0207042WL010196 ANIL KUMAR MADDINENI 00415 SBIN0000780 600 600 Processed 30/04/2024 3417461689 MADDINENI ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Savalyapuram AP-07-042-011-006/010040
() 		0207042000NRG25230420240358566 23/04/2024 ASHOK AMRUTHAPUDI 0207042WL010254 ASHOK AMRUTHAPUDI 00415 SBIN0000780 1251 1251 Processed 30/04/2024 3417461699 Mr ASHOK AMRUTHAPUDI COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 19551 19551
37 Savalyapuram AP-07-042-001-001/020037
() 		0207042000NRG25230420240333159 23/04/2024 Abraham 0207042WL009774 Abraham 00415 SBIN0005882 1000 1000 Processed 30/04/2024 3417461705 MR SIDDELA ABRAHAM STATE BANK OF INDIA(508548)
38 Savalyapuram AP-07-042-001-001/020125
() 		0207042000NRG25230420240333217 23/04/2024 Sudhakar 0207042WL009774 Sudhakar 00415 SBIN0005882 1500 1500 Processed 30/04/2024 3417461708 MR SUDHAKAR BATTULA STATE BANK OF INDIA(508548)
39 Savalyapuram AP-07-042-001-001/030014
() 		0207042000NRG25230420240335819 23/04/2024 Edukondalu 0207042WL009818 Edukondalu 00415 SBIN0005882 1250 1250 Processed 30/04/2024 3417461680 DAVULURI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Savalyapuram AP-07-042-001-001/030025
() 		0207042000NRG25230420240335829 23/04/2024 NAGESWARA RAO GURRAM 0207042WL009818 NAGESWARA RAO GURRAM 00415 SBIN0005882 1000 1000 Processed 30/04/2024 3417461690 Mr GURRAM NAGESWARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
41 Savalyapuram AP-07-042-001-001/030026
() 		0207042000NRG25230420240335831 23/04/2024 Venkata Koteswararao 0207042WL009818 Venkata Koteswararao 00415 SBIN0005882 1000 1000 Processed 30/04/2024 3417461678 Mr GURRAM VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
42 Savalyapuram AP-07-042-001-001/030029
() 		0207042000NRG25230420240335835 23/04/2024 Anjamma 0207042WL009818 Anjamma 00415 SBIN0005882 1250 1250 Processed 30/04/2024 3417461677 ANJAMMA GURRAM STATE BANK OF INDIA(508548)
43 Savalyapuram AP-07-042-001-001/030046
() 		0207042000NRG25230420240335848 23/04/2024 VENKAYYABAABU 0207042WL009818 VENKAYYABAABU 00415 SBIN0005882 1000 1000 Processed 30/04/2024 3417461685 KANNEDARI VENKAIAH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Savalyapuram AP-07-042-001-001/030068
() 		0207042000NRG25230420240335865 23/04/2024 Srinivaasa rao 0207042WL009818 Srinivaasa rao 00415 SBIN0005882 1250 1250 Processed 30/04/2024 3417461695 MR GURRAM SRINIVASA RAO STATE BANK OF INDIA(508548)
45 Savalyapuram AP-07-042-001-001/030072
() 		0207042000NRG25230420240335869 23/04/2024 Anjaiah 0207042WL009818 Anjaiah 00415 SBIN0005882 1250 1250 Processed 30/04/2024 3417461669 MR JAMMULA ANJAIAH STATE BANK OF INDIA(508548)
46 Savalyapuram AP-07-042-001-001/030088
() 		0207042000NRG25230420240335884 23/04/2024 prameela rani 0207042WL009818 prameela rani 00415 SBIN0005882 1000 1000 Processed 30/04/2024 3417461686 MRS KANEDARI PRAMILA RANI STATE BANK OF INDIA(508548)
47 Savalyapuram AP-07-042-001-001/030095
() 		0207042000NRG25230420240335888 23/04/2024 edukondalu 0207042WL009818 edukondalu 00415 SBIN0005882 1250 1250 Processed 30/04/2024 3417461696 Mr GURRAM YEDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
48 Savalyapuram AP-07-042-010-005/31103
() 		0207042000NRG25230420240354590 23/04/2024 SAMBASIVA RAO BATTHULA 0207042WL010196 SAMBASIVA RAO BATTHULA 00415 SBIN0005882 800 800 Processed 30/04/2024 3417461725 MR BATTHULA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
49 Savalyapuram AP-07-042-010-005/31105
() 		0207042000NRG25230420240354592 23/04/2024 Batthula Gopi 0207042WL010196 Batthula Gopi 00415 SBIN0005882 800 800 Processed 30/04/2024 3417461873 MR BATTHULA GOPI STATE BANK OF INDIA(508548)
50 Savalyapuram AP-07-042-011-006/010088
() 		0207042000NRG25230420240362898 23/04/2024 Premayya 0207042WL010324 Premayya 00415 SBIN0005882 1500 1500 Processed 30/04/2024 3417461711 TAIDALA PREMANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 Savalyapuram AP-07-042-011-006/010090
() 		0207042000NRG25230420240362901 23/04/2024 Swamiyelu 0207042WL010324 Swamiyelu 00415 SBIN0005882 1500 1500 Processed 30/04/2024 3417461676 TAIDALA SAMIYELU UNION BANK OF INDIA(508500)
52 Savalyapuram AP-07-042-011-006/010091
() 		0207042000NRG25230420240362903 23/04/2024 Suwarna 0207042WL010324 Suwarna 00415 SBIN0005882 250 250 Processed 30/04/2024 3417461713 TAIDALA SUVARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Savalyapuram AP-07-042-011-006/010093
() 		0207042000NRG25230420240362905 23/04/2024 Ludhar 0207042WL010324 Ludhar 00415 SBIN0005882 1250 1250 Processed 30/04/2024 3417461641 Mr TAIDALA LUTHAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
54 Savalyapuram AP-07-042-011-006/010112
() 		0207042000NRG25230420240362917 23/04/2024 Raamulamma 0207042WL010324 Raamulamma 00415 SBIN0005882 1500 1500 Processed 30/04/2024 3417461683 PULAGURA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Savalyapuram AP-07-042-011-006/010113
() 		0207042000NRG25230420240362918 23/04/2024 Neelambaram 0207042WL010324 Neelambaram 00415 SBIN0005882 1500 1500 Processed 30/04/2024 3417461682 PULAGARA NILAMBARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Savalyapuram AP-07-042-011-006/010198
() 		0207042000NRG25230420240358591 23/04/2024 Baavoji 0207042WL010254 Baavoji 00415 SBIN0005882 1251 1251 Processed 30/04/2024 3417461675 MR BAVOJI AMRUTAPUDI STATE BANK OF INDIA(508548)
57 Savalyapuram AP-07-042-011-006/010212
() 		0207042000NRG25230420240358594 23/04/2024 Siromani 0207042WL010254 Siromani 00415 SBIN0005882 751 751 Processed 30/04/2024 3417461710 AMRUTHA PUDI SIROMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Savalyapuram AP-07-042-011-006/010427
() 		0207042000NRG25230420240358596 23/04/2024 adam 0207042WL010254 adam 00415 SBIN0005882 1001 1001 Processed 30/04/2024 3417461730 AMRUTHA PUDI ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 Savalyapuram AP-07-042-011-006/010454
() 		0207042000NRG25230420240362922 23/04/2024 Venkatarao 0207042WL010324 Venkatarao 00415 SBIN0005882 1000 1000 Processed 30/04/2024 3417461684 MR TAIDALA VENKATARAO STATE BANK OF INDIA(508548)
SubTotal 25853 25853
60 Savalyapuram AP-07-042-001-001/020191
() 		0207042000NRG25230420240333272 23/04/2024 Sudheer 0207042WL009774 Sudheer 00415 SBIN0006855 1500 1500 Processed 30/04/2024 3417461653 SIDDELA SUDHEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Savalyapuram AP-07-042-010-005/030705
() 		0207042000NRG25230420240361251 23/04/2024 Atchaiah 0207042WL010301 Atchaiah 00415 SBIN0006855 1204 1204 Processed 30/04/2024 3417461663 MR ATCHAYA CHINTA STATE BANK OF INDIA(508548)
62 Savalyapuram AP-07-042-013-007/010293
() 		0207042000NRG25230420240374165 23/04/2024 Pedda Ammaayi 0207042WL010485 Pedda Ammaayi 00415 SBIN0006855 1251 1251 Processed 30/04/2024 3417461702 KARUMANCHI PEDDAMMAYE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Savalyapuram AP-07-042-013-007/010363
() 		0207042000NRG25230420240367815 23/04/2024 Subhaayamma 0207042WL010409 Subhaayamma 00415 SBIN0006855 1503 1503 Processed 30/04/2024 3417461644 KONDRAGUNTA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Savalyapuram AP-07-042-013-007/010988
() 		0207042000NRG25230420240374236 23/04/2024 lakshminarayana 0207042WL010485 lakshminarayana 00415 SBIN0006855 751 751 Processed 30/04/2024 3417461688 ADUSUMALLI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Savalyapuram AP-07-042-013-007/010988
() 		0207042000NRG25230420240374234 23/04/2024 Narendrababu 0207042WL010485 Narendrababu 00415 SBIN0006855 1001 1001 Processed 30/04/2024 3417461679 ADUSUMALLI NARENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Savalyapuram AP-07-042-013-007/010988
() 		0207042000NRG25230420240374235 23/04/2024 prabhavathi 0207042WL010485 prabhavathi 00415 SBIN0006855 751 751 Processed 30/04/2024 3417461712 ADUSUMALLI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Savalyapuram AP-07-042-013-007/010988
() 		0207042000NRG25230420240374233 23/04/2024 Sulochana 0207042WL010485 Sulochana 00415 SBIN0006855 1001 1001 Processed 30/04/2024 3417461701 ADUSUMALLI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Savalyapuram AP-07-042-013-007/011215
() 		0207042000NRG25230420240374269 23/04/2024 srinivas 0207042WL010485 srinivas 00415 SBIN0006855 1502 1502 Processed 30/04/2024 3417461670 SAKHAMURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Savalyapuram AP-07-042-013-007/011266
() 		0207042000NRG25230420240367864 23/04/2024 Kumari 0207042WL010409 Kumari 00415 SBIN0006855 1002 1002 Processed 30/04/2024 3417461700 PENUMAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Savalyapuram AP-07-042-013-007/011266
() 		0207042000NRG25230420240367863 23/04/2024 Venkatrao 0207042WL010409 Venkatrao 00415 SBIN0006855 1002 1002 Processed 30/04/2024 3417461661 PENUMAKA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Savalyapuram AP-07-042-013-007/011269
() 		0207042000NRG25230420240368831 23/04/2024 Nasimgowhar 0207042WL010429 Nasimgowhar 00415 SBIN0006855 501 501 Processed 30/04/2024 3417461657 SHEK NASIMAGOWHAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Savalyapuram AP-07-042-013-007/011274
() 		0207042000NRG25230420240374289 23/04/2024 naagaratnam 0207042WL010485 naagaratnam 00415 SBIN0006855 1502 1502 Processed 30/04/2024 3417461643 CHUNDURI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14471 14471
73 Savalyapuram AP-07-042-010-005/030835
() 		0207042000NRG25230420240361306 23/04/2024 Rajesh 0207042WL010301 Rajesh 00415 SBIN0010357 1445 1445 Processed 30/04/2024 3417461655 MUTLURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1445 1445
74 Savalyapuram AP-07-042-001-001/010060
() 		0207042000NRG25230420240335791 23/04/2024 Karlakunta Nagalakshmi 0207042WL009818 Karlakunta Nagalakshmi 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461878 KARLAKUNTA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Savalyapuram AP-07-042-001-001/010195
() 		0207042000NRG25230420240333128 23/04/2024 KASARAGADDA VENKATESWARLU 0207042WL009774 KASARAGADDA VENKATESWARLU 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461693 MR KASARAGADDA VENKATESWARLU STATE BANK OF INDIA(508548)
76 Savalyapuram AP-07-042-001-001/010287
() 		0207042000NRG25230420240335795 23/04/2024 DAVULURI KOTAYYA 0207042WL009818 DAVULURI KOTAYYA 00415 SBIN0018901 1000 1000 Processed 30/04/2024 3417461694 Mr DAVULURI KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
77 Savalyapuram AP-07-042-001-001/020015
() 		0207042000NRG25230420240333144 23/04/2024 Mariyamma 0207042WL009774 Mariyamma 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461720 MRS MARIYAMMA SIDDELA STATE BANK OF INDIA(508548)
78 Savalyapuram AP-07-042-001-001/020028
() 		0207042000NRG25230420240333152 23/04/2024 Maribaabu 0207042WL009774 Maribaabu 00415 SBIN0018901 1500 1500 Processed 30/04/2024 3417461734 SIDDELA MRIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Savalyapuram AP-07-042-001-001/020119
() 		0207042000NRG25230420240333212 23/04/2024 PRASANNA ANJANEYULU 0207042WL009774 PRASANNA ANJANEYULU 00415 SBIN0018901 1000 1000 Processed 30/04/2024 3417461714 BATTULA PRASANNA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Savalyapuram AP-07-042-001-001/020169
() 		0207042000NRG25230420240333257 23/04/2024 Gunturu China Seshaiah 0207042WL009774 Gunturu China Seshaiah 00415 SBIN0018901 1000 1000 Processed 30/04/2024 3417461718 GUNTURU SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Savalyapuram AP-07-042-001-001/020173
() 		0207042000NRG25230420240333259 23/04/2024 UMADEVI BANDARUPALLI 0207042WL009774 UMADEVI BANDARUPALLI 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461727 BANDARUPALLI UMADEVI AXIS BANK(607153)
82 Savalyapuram AP-07-042-001-001/030001
() 		0207042000NRG25230420240335801 23/04/2024 ELURI ANKAMMA 0207042WL009818 ELURI ANKAMMA 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461741 ELURI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Savalyapuram AP-07-042-001-001/030001
() 		0207042000NRG25230420240335800 23/04/2024 Naaga Raaju 0207042WL009818 Naaga Raaju 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461692 NAGARAJU ELURI TAMILNAD MERCANTILE BANK LTD.(607187)
84 Savalyapuram AP-07-042-001-001/030001
() 		0207042000NRG25230420240335799 23/04/2024 NAGAMANI ELURI 0207042WL009818 NAGAMANI ELURI 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461726 ELURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Savalyapuram AP-07-042-001-001/030005
() 		0207042000NRG25230420240335808 23/04/2024 Venkata Koteswara Rao 0207042WL009818 Venkata Koteswara Rao 00415 SBIN0018901 1000 1000 Processed 30/04/2024 3417461716 MR VENKATA KOTESWARARAO JALLI STATE BANK OF INDIA(508548)
86 Savalyapuram AP-07-042-001-001/030006
() 		0207042000NRG25230420240335811 23/04/2024 VAVILALA GOPI 0207042WL009818 VAVILALA GOPI 00415 SBIN0018901 1000 1000 Processed 30/04/2024 3417461706 Mr VAVILALA GOPI CENTRAL BANK OF INDIA(607115)
87 Savalyapuram AP-07-042-001-001/030008
() 		0207042000NRG25230420240335814 23/04/2024 Eluri Lakshmi 0207042WL009818 Eluri Lakshmi 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461876 ELURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Savalyapuram AP-07-042-001-001/030011
() 		0207042000NRG25230420240335817 23/04/2024 Sankar Rao 0207042WL009818 Sankar Rao 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461717 MR CHAMBALLA SHANKARARAO STATE BANK OF INDIA(508548)
89 Savalyapuram AP-07-042-001-001/030017
() 		0207042000NRG25230420240335824 23/04/2024 Gurram Anand Gopal 0207042WL009818 Gurram Anand Gopal 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461736 GURRAM ANAND GOPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Savalyapuram AP-07-042-001-001/030025
() 		0207042000NRG25230420240335830 23/04/2024 Kotiratnam 0207042WL009818 Kotiratnam 00415 SBIN0018901 1000 1000 Processed 30/04/2024 3417461722 MS KOTIRATNAM GURRAM STATE BANK OF INDIA(508548)
91 Savalyapuram AP-07-042-001-001/030037
() 		0207042000NRG25230420240335839 23/04/2024 KOTESWARAO DAVULURI 0207042WL009818 KOTESWARAO DAVULURI 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461668 Mr DAVULURI KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
92 Savalyapuram AP-07-042-001-001/030051
() 		0207042000NRG25230420240335851 23/04/2024 KOTAIAH OLETI 0207042WL009818 KOTAIAH OLETI 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461724 VALLETI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Savalyapuram AP-07-042-001-001/030052
() 		0207042000NRG25230420240335853 23/04/2024 ADHINARAYANA BUSSA 0207042WL009818 ADHINARAYANA BUSSA 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461520 BUSSA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Savalyapuram AP-07-042-001-001/030064
() 		0207042000NRG25230420240335864 23/04/2024 venkatarao 0207042WL009818 venkatarao 00415 SBIN0018901 1000 1000 Processed 30/04/2024 3417461728 GURRAM VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Savalyapuram AP-07-042-001-001/30152
() 		0207042000NRG25230420240335896 23/04/2024 DAVULURI VENKATA KOTESWARA RAO 0207042WL009818 DAVULURI VENKATA KOTESWARA RAO 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461671 MR DAVULURI VENKATA KOTESWARA RAO STATE BANK OF INDIA(508548)
96 Savalyapuram AP-07-042-001-001/30157
() 		0207042000NRG25230420240335901 23/04/2024 PALADUGU ANIL KUMAR 0207042WL009818 PALADUGU ANIL KUMAR 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461703 Mr PALADUGU ANIL KUMAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
97 Savalyapuram AP-07-042-001-001/30159
() 		0207042000NRG25230420240335903 23/04/2024 NAGARAJU KONDAPALLI 0207042WL009818 NAGARAJU KONDAPALLI 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461715 KONDAPALLI NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Savalyapuram AP-07-042-001-001/30159
() 		0207042000NRG25230420240335904 23/04/2024 PADMA KONDAPALLI 0207042WL009818 PADMA KONDAPALLI 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461721 MS PADMA KONDAPALLI STATE BANK OF INDIA(508548)
99 Savalyapuram AP-07-042-004-003/30200
() 		0207042000NRG25230420240346737 23/04/2024 VENKATA KRISHNA NARALA 0207042WL010029 VENKATA KRISHNA NARALA 00415 SBIN0018901 1161 1161 Processed 30/04/2024 3417461729 MR VENKATA KRISHNA NARALA STATE BANK OF INDIA(508548)
100 Savalyapuram AP-07-042-010-005/030720
() 		0207042000NRG25230420240361263 23/04/2024 Cintha Venkateswarlu 0207042WL010301 Cintha Venkateswarlu 00415 SBIN0018901 723 723 Processed 30/04/2024 3417461877 Mr CHINTA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
101 Savalyapuram AP-07-042-010-005/030817
() 		0207042000NRG25230420240361279 23/04/2024 Chinta Sridevi 0207042WL010301 Chinta Sridevi 00415 SBIN0018901 241 241 Processed 30/04/2024 3417461880 MRS CHINTA SRIDEVI STATE BANK OF INDIA(508548)
102 Savalyapuram AP-07-042-010-005/030834
() 		0207042000NRG25230420240361303 23/04/2024 Anil kumar 0207042WL010301 Anil kumar 00415 SBIN0018901 241 241 Processed 30/04/2024 3417461737 NALLABOTHULA ANIL KUMAR UNION BANK OF INDIA(508500)
103 Savalyapuram AP-07-042-010-005/030835
() 		0207042000NRG25230420240361305 23/04/2024 Halliloyamma Halliloyamma 0207042WL010301 Halliloyamma Halliloyamma 00415 SBIN0018901 1445 1445 Processed 30/04/2024 3417461874 MUTLURI HALELUYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Savalyapuram AP-07-042-010-005/030835
() 		0207042000NRG25230420240361304 23/04/2024 MUTLURI YAKOBU 0207042WL010301 MUTLURI YAKOBU 00415 SBIN0018901 1204 1204 Processed 30/04/2024 3417461875 MR MUTLURI YAKOBU STATE BANK OF INDIA(508548)
105 Savalyapuram AP-07-042-010-005/030848
() 		0207042000NRG25230420240361323 23/04/2024 Anand Kumar 0207042WL010301 Anand Kumar 00415 SBIN0018901 1204 1204 Processed 30/04/2024 3417461664 MUTLURI ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Savalyapuram AP-07-042-010-005/030938
() 		0207042000NRG25230420240354569 23/04/2024 Naga Rafi 0207042WL010196 Naga Rafi 00415 SBIN0018901 400 400 Processed 30/04/2024 3417461656 MR DUDEKULA NAGA RAFI STATE BANK OF INDIA(508548)
107 Savalyapuram AP-07-042-010-005/031054
() 		0207042000NRG25230420240354576 23/04/2024 Vasheed Basha 0207042WL010196 Vasheed Basha 00415 SBIN0018901 200 200 Processed 30/04/2024 3417461658 MR DUDEKULA VASHEED BASHA STATE BANK OF INDIA(508548)
108 Savalyapuram AP-07-042-010-005/031070
() 		0207042000NRG25230420240354578 23/04/2024 Aseervadham 0207042WL010196 Aseervadham 00415 SBIN0018901 600 600 Processed 30/04/2024 3417461732 MUTLURI ASEERVADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 Savalyapuram AP-07-042-010-005/031082
() 		0207042000NRG25230420240354587 23/04/2024 DASARI RANI 0207042WL010196 DASARI RANI 00415 SBIN0018901 600 600 Processed 30/04/2024 3417461879 DASARI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Savalyapuram AP-07-042-010-005/031082
() 		0207042000NRG25230420240354586 23/04/2024 PRAKASH BABU DASARI 0207042WL010196 PRAKASH BABU DASARI 00415 SBIN0018901 600 600 Processed 30/04/2024 3417461704 DASARI PRAKASH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Savalyapuram AP-07-042-010-005/31112
() 		0207042000NRG25230420240354599 23/04/2024 Nallabothula Nandini 0207042WL010196 Nallabothula Nandini 00415 SBIN0018901 600 600 Processed 30/04/2024 3417461881 NALLABOTHULA NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Savalyapuram AP-07-042-010-005/31112
() 		0207042000NRG25230420240354598 23/04/2024 NALLABOTHULA RAVEENDRA 0207042WL010196 NALLABOTHULA RAVEENDRA 00415 SBIN0018901 600 600 Processed 30/04/2024 3417461742 MR NALLABOTHULA RAVEENDRA STATE BANK OF INDIA(508548)
113 Savalyapuram AP-07-042-010-005/31115
() 		0207042000NRG25230420240354604 23/04/2024 KONDAPALLI ROJA 0207042WL010196 KONDAPALLI ROJA 00415 SBIN0018901 400 400 Processed 30/04/2024 3417461740 KONDAPALLI ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Savalyapuram AP-07-042-010-005/31115
() 		0207042000NRG25230420240354603 23/04/2024 KONDAPALLI SRINU 0207042WL010196 KONDAPALLI SRINU 00415 SBIN0018901 400 400 Processed 30/04/2024 3417461509 MR KONDAPALLI SRINU STATE BANK OF INDIA(508548)
115 Savalyapuram AP-07-042-010-005/31129
() 		0207042000NRG25230420240354619 23/04/2024 UPPU SIVA NAGESWARARAO 0207042WL010196 UPPU SIVA NAGESWARARAO 00415 SBIN0018901 1000 1000 Processed 30/04/2024 3417461872 UPPU SIVA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Savalyapuram AP-07-042-011-006/010104
() 		0207042000NRG25230420240362910 23/04/2024 TIDALA VEERANJANEYULU 0207042WL010324 TIDALA VEERANJANEYULU 00415 SBIN0018901 1250 1250 Processed 30/04/2024 3417461681 MR TIDALA VEERANJANEYULU STATE BANK OF INDIA(508548)
117 Savalyapuram AP-07-042-011-006/010105
() 		0207042000NRG25230420240362912 23/04/2024 Sudhakararao 0207042WL010324 Sudhakararao 00415 SBIN0018901 1500 1500 Processed 30/04/2024 3417461743 PULAGARA SUDHAKARARAO UNION BANK OF INDIA(508500)
118 Savalyapuram AP-07-042-011-006/010456
() 		0207042000NRG25230420240358600 23/04/2024 Venkata Kotaiah 0207042WL010254 Venkata Kotaiah 00415 SBIN0018901 1001 1001 Processed 30/04/2024 3417461723 MR VENKATA KOTAIAH AMRUTHAPUDI STATE BANK OF INDIA(508548)
SubTotal 45120 45120
119 Savalyapuram AP-07-042-004-003/010145
() 		0207042000NRG25230420240346681 23/04/2024 Aruna 0207042WL010029 Aruna 00415 SBIN0020579 1161 1161 Processed 01/05/2024 3417461900 Ranthu Aruna FINCARE SMALL FINANCE BANK LTD(608304)
120 Savalyapuram AP-07-042-004-003/010145
() 		0207042000NRG25230420240346680 23/04/2024 Sivayya 0207042WL010029 Sivayya 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461901 MR SIVAIAH RANTHU STATE BANK OF INDIA(508548)
121 Savalyapuram AP-07-042-004-003/010162
() 		0207042000NRG25230420240346682 23/04/2024 Bhushanam 0207042WL010029 Bhushanam 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461973 ISTALA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Savalyapuram AP-07-042-004-003/010162
() 		0207042000NRG25230420240346683 23/04/2024 PAVAN KALYAN ISTELA 0207042WL010029 PAVAN KALYAN ISTELA 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461494 MR ISTELA PAVAN KALYAN STATE BANK OF INDIA(508548)
123 Savalyapuram AP-07-042-004-003/010406
() 		0207042000NRG25230420240346684 23/04/2024 Anjamma 0207042WL010029 Anjamma 00415 SBIN0020579 1161 1161 Processed 01/05/2024 3417461491 ISTALA ANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
124 Savalyapuram AP-07-042-004-003/010461
() 		0207042000NRG25230420240346686 23/04/2024 Koteswaramma 0207042WL010029 Koteswaramma 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461483 MR KOTESWARAMMA MOGILI STATE BANK OF INDIA(508548)
125 Savalyapuram AP-07-042-004-003/010461
() 		0207042000NRG25230420240346685 23/04/2024 Koteswararao 0207042WL010029 Koteswararao 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461482 MR MOGILI KOTESWARA RAO STATE BANK OF INDIA(508548)
126 Savalyapuram AP-07-042-004-003/010464
() 		0207042000NRG25230420240346688 23/04/2024 Sivapaarwati 0207042WL010029 Sivapaarwati 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461484 MR SIVA PARVATHI MOGILI STATE BANK OF INDIA(508548)
127 Savalyapuram AP-07-042-004-003/010468
() 		0207042000NRG25230420240346689 23/04/2024 Saraswathi 0207042WL010029 Saraswathi 00415 SBIN0020579 870 870 Processed 30/04/2024 3417461485 MRS MOGILI SARASWATHI STATE BANK OF INDIA(508548)
128 Savalyapuram AP-07-042-004-003/010499
() 		0207042000NRG25230420240346691 23/04/2024 Kondalu 0207042WL010029 Kondalu 00415 SBIN0020579 870 870 Processed 30/04/2024 3417461462 MR ERLA KONDALU SO VENKATESWARLU STATE BANK OF INDIA(508548)
129 Savalyapuram AP-07-042-004-003/010499
() 		0207042000NRG25230420240346690 23/04/2024 Venkataratnam 0207042WL010029 Venkataratnam 00415 SBIN0020579 870 870 Processed 30/04/2024 3417461463 MRS EERLA VENKATA RATNAM WO VENKATESWARL STATE BANK OF INDIA(508548)
130 Savalyapuram AP-07-042-004-003/010500
() 		0207042000NRG25230420240346694 23/04/2024 Bhulakshmi 0207042WL010029 Bhulakshmi 00415 SBIN0020579 870 870 Processed 30/04/2024 3417461460 MRS KOLIKI BHULAXMI WO KOTESWARA RAO MOB STATE BANK OF INDIA(508548)
131 Savalyapuram AP-07-042-004-003/010500
() 		0207042000NRG25230420240346692 23/04/2024 Koteswararao 0207042WL010029 Koteswararao 00415 SBIN0020579 870 870 Processed 30/04/2024 3417461461 KOLIKI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Savalyapuram AP-07-042-004-003/010541
() 		0207042000NRG25230420240346696 23/04/2024 Brahmayya 0207042WL010029 Brahmayya 00415 SBIN0020579 870 870 Processed 30/04/2024 3417462000 SWARNALA BRAHMAIAH UNION BANK OF INDIA(508500)
133 Savalyapuram AP-07-042-004-003/010541
() 		0207042000NRG25230420240346695 23/04/2024 Srilakshmi 0207042WL010029 Srilakshmi 00415 SBIN0020579 870 870 Processed 30/04/2024 3417461983 Mrs SRILAKSHMI SWARNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Savalyapuram AP-07-042-004-003/010686
() 		0207042000NRG25230420240346697 23/04/2024 Chenchemma 0207042WL010029 Chenchemma 00415 SBIN0020579 870 870 Processed 30/04/2024 3417461513 MRS SADINENI CHENCHAMMA STATE BANK OF INDIA(508548)
135 Savalyapuram AP-07-042-004-003/010741
() 		0207042000NRG25230420240346698 23/04/2024 Addayya 0207042WL010029 Addayya 00415 SBIN0020579 870 870 Processed 30/04/2024 3417461970 MR ADDAIAH MOGILI STATE BANK OF INDIA(508548)
136 Savalyapuram AP-07-042-004-003/010741
() 		0207042000NRG25230420240346699 23/04/2024 MOGILI PADMA 0207042WL010029 MOGILI PADMA 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461971 MRS MOGILI PADMA WO ADAIAH STATE BANK OF INDIA(508548)
137 Savalyapuram AP-07-042-004-003/010741
() 		0207042000NRG25230420240346700 23/04/2024 YEDUKONDALU MOGILI 0207042WL010029 YEDUKONDALU MOGILI 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461972 MOGILI EDUKONDALU UNION BANK OF INDIA(508500)
138 Savalyapuram AP-07-042-004-003/010852
() 		0207042000NRG25230420240346702 23/04/2024 Raajeswari 0207042WL010029 Raajeswari 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461499 MRS RAJAMMA PONNEGANTI WO VENKATESWARLU STATE BANK OF INDIA(508548)
139 Savalyapuram AP-07-042-004-003/010852
() 		0207042000NRG25230420240346701 23/04/2024 Venkateswarlu 0207042WL010029 Venkateswarlu 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461500 MR VENKATESWARLU PONNEGANTI STATE BANK OF INDIA(508548)
140 Savalyapuram AP-07-042-004-003/011086
() 		0207042000NRG25230420240346704 23/04/2024 Arogyamani 0207042WL010029 Arogyamani 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461924 MRS AROGYAMMA ESTALA STATE BANK OF INDIA(508548)
141 Savalyapuram AP-07-042-004-003/011490
() 		0207042000NRG25230420240346705 23/04/2024 KOTESWARA RAO BOLLA 0207042WL010029 KOTESWARA RAO BOLLA 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417462001 MR KOTESWARA RAO BOLLA STATE BANK OF INDIA(508548)
142 Savalyapuram AP-07-042-004-003/011490
() 		0207042000NRG25230420240346706 23/04/2024 Venkaata ramana 0207042WL010029 Venkaata ramana 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417462006 MRS BOLLA VENKATARAMANA STATE BANK OF INDIA(508548)
143 Savalyapuram AP-07-042-004-003/011510
() 		0207042000NRG25230420240346708 23/04/2024 Sri lakshmi 0207042WL010029 Sri lakshmi 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461990 MRS VADLAMUDI SRILAKSHMI STATE BANK OF INDIA(508548)
144 Savalyapuram AP-07-042-004-003/011510
() 		0207042000NRG25230420240346707 23/04/2024 Srinivas rao 0207042WL010029 Srinivas rao 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461988 MR SRINIVASARAO VADLAMUDI STATE BANK OF INDIA(508548)
145 Savalyapuram AP-07-042-004-003/011523
() 		0207042000NRG25230420240346709 23/04/2024 Nagaraju 0207042WL010029 Nagaraju 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461731 MR NAGARAJU DODDA STATE BANK OF INDIA(508548)
146 Savalyapuram AP-07-042-004-003/011523
() 		0207042000NRG25230420240346710 23/04/2024 Venkata Komali 0207042WL010029 Venkata Komali 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461735 MRS DODDA VENKATA KOMALI STATE BANK OF INDIA(508548)
147 Savalyapuram AP-07-042-004-003/011537
() 		0207042000NRG25230420240346712 23/04/2024 LINGA SRIDEVI 0207042WL010029 LINGA SRIDEVI 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417462005 MRS LINGA SRIDEVI STATE BANK OF INDIA(508548)
148 Savalyapuram AP-07-042-004-003/011537
() 		0207042000NRG25230420240346711 23/04/2024 Suresh 0207042WL010029 Suresh 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417462003 MR LINGA SURESH SO EDUKONDALU STATE BANK OF INDIA(508548)
149 Savalyapuram AP-07-042-004-003/011548
() 		0207042000NRG25230420240346713 23/04/2024 HANUMANTHA RAO ANAMALA 0207042WL010029 HANUMANTHA RAO ANAMALA 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417462002 MR HANUMANTHA RAO ANAMALA STATE BANK OF INDIA(508548)
150 Savalyapuram AP-07-042-004-003/011548
() 		0207042000NRG25230420240346714 23/04/2024 Sumalata Anamala 0207042WL010029 Sumalata Anamala 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417462004 MRS SUMALATHA ANAMALA WO HANUMANTHA RAO STATE BANK OF INDIA(508548)
151 Savalyapuram AP-07-042-004-003/011594
() 		0207042000NRG25230420240346715 23/04/2024 PARA VEERANJANEYULU 0207042WL010029 PARA VEERANJANEYULU 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417462010 PARA VEERANJANEYULU STATE BANK OF INDIA(508548)
152 Savalyapuram AP-07-042-004-003/011594
() 		0207042000NRG25230420240346716 23/04/2024 Samrajyam 0207042WL010029 Samrajyam 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417462011 MRS SAMRAJYAM PARA STATE BANK OF INDIA(508548)
153 Savalyapuram AP-07-042-004-003/011622
() 		0207042000NRG25230420240346717 23/04/2024 Nagamalleswari 0207042WL010029 Nagamalleswari 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461552 SURABATHUNI NAGAMANI UNION BANK OF INDIA(508500)
154 Savalyapuram AP-07-042-004-003/011630
() 		0207042000NRG25230420240346718 23/04/2024 SURABATHUNI NARAYANA 0207042WL010029 SURABATHUNI NARAYANA 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461891 NARAYANA SURABATHUNI STATE BANK OF INDIA(508548)
155 Savalyapuram AP-07-042-004-003/011634
() 		0207042000NRG25230420240346720 23/04/2024 Adilakshmi 0207042WL010029 Adilakshmi 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417462009 MRS ADILAKSHMI VVADLAMUDI STATE BANK OF INDIA(508548)
156 Savalyapuram AP-07-042-004-003/011634
() 		0207042000NRG25230420240346719 23/04/2024 Anjaneyulu 0207042WL010029 Anjaneyulu 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417462007 Mr ANJANEYULU VADLAMUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
157 Savalyapuram AP-07-042-004-003/011642
() 		0207042000NRG25230420240346721 23/04/2024 VELLACHERUVU NARAYANA 0207042WL010029 VELLACHERUVU NARAYANA 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417462008 VELLACHERUVU NARAYANA STATE BANK OF INDIA(508548)
158 Savalyapuram AP-07-042-004-003/011663
() 		0207042000NRG25230420240346722 23/04/2024 GORANTLA MALLESWARI 0207042WL010029 GORANTLA MALLESWARI 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461989 Mrs GORANTLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
159 Savalyapuram AP-07-042-004-003/011664
() 		0207042000NRG25230420240346723 23/04/2024 DANABOYINA RAMANJANEYULU 0207042WL010029 DANABOYINA RAMANJANEYULU 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461660 DONABOYINA RAMANJANEYULU UNION BANK OF INDIA(508500)
160 Savalyapuram AP-07-042-004-003/011742
() 		0207042000NRG25230420240346724 23/04/2024 lakshmi narayana 0207042WL010029 lakshmi narayana 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461489 MR SADINENI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
161 Savalyapuram AP-07-042-004-003/011742
() 		0207042000NRG25230420240346725 23/04/2024 lakshmi sowjanya 0207042WL010029 lakshmi sowjanya 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461488 MRS SADINENI LAKSHMI SOWJANYA STATE BANK OF INDIA(508548)
162 Savalyapuram AP-07-042-004-003/011743
() 		0207042000NRG25230420240346727 23/04/2024 Ramulu 0207042WL010029 Ramulu 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461738 MRS SADINENI RAMULU STATE BANK OF INDIA(508548)
163 Savalyapuram AP-07-042-004-003/011743
() 		0207042000NRG25230420240346726 23/04/2024 srinivasarao 0207042WL010029 srinivasarao 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461890 MR SADINENI SRINIVASA RAO STATE BANK OF INDIA(508548)
164 Savalyapuram AP-07-042-004-003/011769
() 		0207042000NRG25230420240346729 23/04/2024 Krishnaveni 0207042WL010029 Krishnaveni 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461507 MRS POTHURI KRISHNAVENI STATE BANK OF INDIA(508548)
165 Savalyapuram AP-07-042-004-003/011769
() 		0207042000NRG25230420240346728 23/04/2024 Venkata Purnachandrarao 0207042WL010029 Venkata Purnachandrarao 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461889 MR VENKATA PURNACHANDRA RAO POTHURI STATE BANK OF INDIA(508548)
166 Savalyapuram AP-07-042-004-003/011828
() 		0207042000NRG25230420240346730 23/04/2024 NAGALAKSHMI 0207042WL010029 NAGALAKSHMI 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461733 Mrs PALLAPATI NAGALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
167 Savalyapuram AP-07-042-004-003/011894
() 		0207042000NRG25230420240346731 23/04/2024 HAIMAVATHI 0207042WL010029 HAIMAVATHI 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461502 MRS GORRAMUCHHU HAIMAVATHI STATE BANK OF INDIA(508548)
168 Savalyapuram AP-07-042-004-003/011894
() 		0207042000NRG25230420240346732 23/04/2024 HIY BABU 0207042WL010029 HIY BABU 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461501 MR HAIBABU GORREMUTCHU STATE BANK OF INDIA(508548)
169 Savalyapuram AP-07-042-004-003/011895
() 		0207042000NRG25230420240346734 23/04/2024 BHARATHI 0207042WL010029 BHARATHI 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461698 MRS YAMPARALA BHARATHI STATE BANK OF INDIA(508548)
170 Savalyapuram AP-07-042-004-003/011895
() 		0207042000NRG25230420240346733 23/04/2024 LENIN BABU 0207042WL010029 LENIN BABU 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461505 LENIN BABU SWARNALA CANARA BANK(508532)
171 Savalyapuram AP-07-042-004-003/011901
() 		0207042000NRG25230420240346735 23/04/2024 MADHU 0207042WL010029 MADHU 00415 SBIN0020579 1161 1161 Processed 30/04/2024 3417461506 MS YEDDU MADHU STATE BANK OF INDIA(508548)
172 Savalyapuram AP-07-042-010-005/030710
() 		0207042000NRG25230420240361257 23/04/2024 Sita 0207042WL010301 Sita 00415 SBIN0020579 1204 1204 Processed 30/04/2024 3417461944 MRS SEETHA GUDIPATI STATE BANK OF INDIA(508548)
173 Savalyapuram AP-07-042-010-005/031044
() 		0207042000NRG25230420240354573 23/04/2024 Srinivasa Rao 0207042WL010196 Srinivasa Rao 00415 SBIN0020579 600 600 Processed 30/04/2024 3417461467 MR PALAKITI SRINIVASA RAO STATE BANK OF INDIA(508548)
174 Savalyapuram AP-07-042-010-005/31124
() 		0207042000NRG25230420240354610 23/04/2024 MUTLURI YALAMANDA 0207042WL010196 MUTLURI YALAMANDA 00415 SBIN0020579 800 800 Processed 30/04/2024 3417461739 MUTLURI YALAMANDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 61518 61518
175 Savalyapuram AP-07-042-011-006/010103
() 		0207042000NRG25230420240362908 23/04/2024 PULAGARA DAVEEDU 0207042WL010324 PULAGARA DAVEEDU 00437 TMBL0000308 250 250 Processed 30/04/2024 3417461667 PULAGARA DAVEEDU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 250 250
176 Savalyapuram AP-07-042-001-001/020015
() 		0207042000NRG25230420240333143 23/04/2024 Abbraham 0207042WL009774 Abbraham 00468 UBIN0567841 750 750 Processed 30/04/2024 3417461465 SIDDELA ABRAHAM UNION BANK OF INDIA(508500)
177 Savalyapuram AP-07-042-001-001/030002
() 		0207042000NRG25230420240335802 23/04/2024 Suresh 0207042WL009818 Suresh 00468 UBIN0567841 1250 1250 Processed 30/04/2024 3417461553 ELURI SURESH UNION BANK OF INDIA(508500)
178 Savalyapuram AP-07-042-010-005/031043
() 		0207042000NRG25230420240354571 23/04/2024 China Kotaiah 0207042WL010196 China Kotaiah 00468 UBIN0567841 200 200 Processed 30/04/2024 3417461496 THANGIRALA CHINNA KOTAIAH ICICI BANK LTD(508534)
179 Savalyapuram AP-07-042-011-006/010015
() 		0207042000NRG25230420240358562 23/04/2024 Anjamma 0207042WL010254 Anjamma 00468 UBIN0567841 1501 1501 Processed 30/04/2024 3417461979 AMRUTAPUDI ANJAMMA UNION BANK OF INDIA(508500)
180 Savalyapuram AP-07-042-011-006/010083
() 		0207042000NRG25230420240358574 23/04/2024 AMRUTHAPUDI NAGENDRAM 0207042WL010254 AMRUTHAPUDI NAGENDRAM 00468 UBIN0567841 1501 1501 Processed 30/04/2024 3417461965 AMRUTHAPUDI NAGENDRAM UNION BANK OF INDIA(508500)
SubTotal 5202 5202
181 Savalyapuram AP-07-042-010-005/31125
() 		0207042000NRG25230420240354611 23/04/2024 MUTLURI YALLAMANDARAO 0207042WL010196 MUTLURI YALLAMANDARAO 00468 UBIN0803146 800 800 Processed 30/04/2024 3417461627 MUTLURI YALLAMANDARAO UNION BANK OF INDIA(508500)
SubTotal 800 800
182 Savalyapuram AP-07-042-001-001/020131
() 		0207042000NRG25230420240333225 23/04/2024 Lakshmi Narasamma 0207042WL009774 Lakshmi Narasamma 00468 UBIN0806072 1500 1500 Processed 30/04/2024 3417461632 BATTULA LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Savalyapuram AP-07-042-001-001/030058
() 		0207042000NRG25230420240335857 23/04/2024 pullaiah 0207042WL009818 pullaiah 00468 UBIN0806072 1250 1250 Processed 30/04/2024 3417461629 GUTHA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Savalyapuram AP-07-042-001-001/030088
() 		0207042000NRG25230420240335883 23/04/2024 lakshmayya 0207042WL009818 lakshmayya 00468 UBIN0806072 1250 1250 Processed 30/04/2024 3417461630 K LAXMAIAH UNION BANK OF INDIA(508500)
185 Savalyapuram AP-07-042-001-001/030100
() 		0207042000NRG25230420240335893 23/04/2024 ravanamma 0207042WL009818 ravanamma 00468 UBIN0806072 1000 1000 Processed 30/04/2024 3417461634 DAVULURI RAVANAMMA UNION BANK OF INDIA(508500)
186 Savalyapuram AP-07-042-001-001/030100
() 		0207042000NRG25230420240335892 23/04/2024 venkayya 0207042WL009818 venkayya 00468 UBIN0806072 1250 1250 Processed 30/04/2024 3417461631 Mr DAVULURI VENKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
187 Savalyapuram AP-07-042-010-005/31126
() 		0207042000NRG25230420240354613 23/04/2024 VEMULA SIVA KOTESWARA RAO 0207042WL010196 VEMULA SIVA KOTESWARA RAO 00468 UBIN0806072 200 200 Processed 30/04/2024 3417461635 VEMULA SIVA KOTESWARA RAO UNION BANK OF INDIA(508500)
188 Savalyapuram AP-07-042-011-006/010003
() 		0207042000NRG25230420240358548 23/04/2024 Govindarajulu 0207042WL010254 Govindarajulu 00468 UBIN0806072 1501 1501 Processed 30/04/2024 3417461649 Mr GOVINDA RAJULU AMRUTHAPUDI COASTAL LOCAL AREA BANK LTD(607783)
189 Savalyapuram AP-07-042-011-006/010089
() 		0207042000NRG25230420240362900 23/04/2024 Sangitarao 0207042WL010324 Sangitarao 00468 UBIN0806072 1500 1500 Processed 30/04/2024 3417461628 MR TAIDALA SANGITA RAO STATE BANK OF INDIA(508548)
190 Savalyapuram AP-07-042-011-006/010150
() 		0207042000NRG25230420240358576 23/04/2024 Chiranjeevi 0207042WL010254 Chiranjeevi 00468 UBIN0806072 1251 1251 Processed 30/04/2024 3417461633 MR MADUGULA CHIRANJEEVI STATE BANK OF INDIA(508548)
191 Savalyapuram AP-07-042-011-006/010153
() 		0207042000NRG25230420240358578 23/04/2024 PATRA NAGESWARA RAO 0207042WL010254 PATRA NAGESWARA RAO 00468 UBIN0806072 1251 1251 Processed 30/04/2024 3417461648 PATRA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 11953 11953
192 Savalyapuram AP-07-042-001-001/30126
() 		0207042000NRG25230420240333276 23/04/2024 GUNNAMPATI RAJAKUMARI 0207042WL009774 GUNNAMPATI RAJAKUMARI 00468 UBIN0814415 1500 1500 Processed 30/04/2024 3417461647 GUNNAMPATI RAJAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
193 Savalyapuram AP-07-042-001-001/020001
() 		0207042000NRG25230420240333135 23/04/2024 Bujji 0207042WL009774 Bujji 00468 UBIN0819794 1000 1000 Processed 30/04/2024 3417461650 SIDDELA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Savalyapuram AP-07-042-004-003/010464
() 		0207042000NRG25230420240346687 23/04/2024 Govindu 0207042WL010029 Govindu 00468 UBIN0819794 1161 1161 Processed 30/04/2024 3417461651 MOGILI GOVINDU UNION BANK OF INDIA(508500)
SubTotal 2161 2161
195 Savalyapuram AP-07-042-013-007/011274
() 		0207042000NRG25230420240374288 23/04/2024 naagamaNi 0207042WL010485 naagamaNi 00468 UBIN0829404 1502 1502 Processed 30/04/2024 3417461659 CHUNDURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1502 1502
196 Savalyapuram AP-07-042-010-005/030880
() 		0207042000NRG25230420240361328 23/04/2024 KOTA KIRAN KUMAR 0207042WL010301 KOTA KIRAN KUMAR 00468 UBIN0918709 1445 1445 Processed 30/04/2024 3417461652 KOTA KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1445 1445
197 Savalyapuram AP-07-042-001-001/010058
() 		0207042000NRG25230420240335788 23/04/2024 GANTA VENKATA RAMANA 0207042WL009818 GANTA VENKATA RAMANA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461539 GANTA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Savalyapuram AP-07-042-001-001/010060
() 		0207042000NRG25230420240335790 23/04/2024 KARLAKUNTA VEERA NARAYANA 0207042WL009818 KARLAKUNTA VEERA NARAYANA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461815 KARLAKUNTA VEERA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Savalyapuram AP-07-042-001-001/010063
() 		0207042000NRG25230420240335793 23/04/2024 GURRAM ANKALAMMA 0207042WL009818 GURRAM ANKALAMMA 00468 UBIN0CG7005 500 500 Processed 30/04/2024 3417461556 GURRAM ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Savalyapuram AP-07-042-001-001/010063
() 		0207042000NRG25230420240335792 23/04/2024 GURRAM VENKAIAH 0207042WL009818 GURRAM VENKAIAH 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461557 GURRAM VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Savalyapuram AP-07-042-001-001/010193
() 		0207042000NRG25230420240333123 23/04/2024 KASARAGADDA HARI BABU 0207042WL009774 KASARAGADDA HARI BABU 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461994 KASARAGADDA HARI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Savalyapuram AP-07-042-001-001/010193
() 		0207042000NRG25230420240333124 23/04/2024 KASARAGADDAANJAMMA 0207042WL009774 KASARAGADDAANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461588 KASARAGADDA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Savalyapuram AP-07-042-001-001/010194
() 		0207042000NRG25230420240333125 23/04/2024 Gunturu Annapurna 0207042WL009774 Gunturu Annapurna 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461927 GUNTURU ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Savalyapuram AP-07-042-001-001/010195
() 		0207042000NRG25230420240333127 23/04/2024 KASARAGADDA SRI LAKSHMI 0207042WL009774 KASARAGADDA SRI LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461993 KASARAGADDA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Savalyapuram AP-07-042-001-001/010196
() 		0207042000NRG25230420240333130 23/04/2024 KASARAGADDA LAKSHMI 0207042WL009774 KASARAGADDA LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461821 KASARAGADDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Savalyapuram AP-07-042-001-001/010196
() 		0207042000NRG25230420240333129 23/04/2024 KASARAGADDA NARAYANA 0207042WL009774 KASARAGADDA NARAYANA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461995 KASARAGANDDA NARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Savalyapuram AP-07-042-001-001/010287
() 		0207042000NRG25230420240335796 23/04/2024 DAVULURI SUJATHA 0207042WL009818 DAVULURI SUJATHA 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461584 DAVULURI SUJATA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Savalyapuram AP-07-042-001-001/010300
() 		0207042000NRG25230420240333133 23/04/2024 BAREDDY ANJAMMA 0207042WL009774 BAREDDY ANJAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461792 BAREDDY ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Savalyapuram AP-07-042-001-001/010300
() 		0207042000NRG25230420240333132 23/04/2024 BARIREDDY YALLAMANDA REDDY 0207042WL009774 BARIREDDY YALLAMANDA REDDY 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461912 BARIREDDY YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Savalyapuram AP-07-042-001-001/020001
() 		0207042000NRG25230420240333134 23/04/2024 Siddela Yasudaya 0207042WL009774 Siddela Yasudaya 00468 UBIN0CG7005 500 500 Processed 30/04/2024 3417461790 MISS SIDDELA YESUDAYAMMA STATE BANK OF INDIA(508548)
211 Savalyapuram AP-07-042-001-001/020003
() 		0207042000NRG25230420240333136 23/04/2024 SIDDELA DEVADASU 0207042WL009774 SIDDELA DEVADASU 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461589 MR SIDDELA DEVADASU STATE BANK OF INDIA(508548)
212 Savalyapuram AP-07-042-001-001/020006
() 		0207042000NRG25230420240333138 23/04/2024 SIDDELA ANJAMMA 0207042WL009774 SIDDELA ANJAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461783 SIDDELA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Savalyapuram AP-07-042-001-001/020006
() 		0207042000NRG25230420240333137 23/04/2024 SIDDELA SRINIVASARAO 0207042WL009774 SIDDELA SRINIVASARAO 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461767 SIDDELA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Savalyapuram AP-07-042-001-001/020007
() 		0207042000NRG25230420240333140 23/04/2024 Koti Ratnam 0207042WL009774 Koti Ratnam 00468 UBIN0CG7005 750 750 Processed 30/04/2024 3417461861 SIDDELA KOTIRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Savalyapuram AP-07-042-001-001/020011
() 		0207042000NRG25230420240333141 23/04/2024 JUNJU MARIYAMMA 0207042WL009774 JUNJU MARIYAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461788 JUNJU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Savalyapuram AP-07-042-001-001/020014
() 		0207042000NRG25230420240333142 23/04/2024 MACHARLA KRUPAMMA 0207042WL009774 MACHARLA KRUPAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461466 MISS MACHERLA KRUPAMMA STATE BANK OF INDIA(508548)
217 Savalyapuram AP-07-042-001-001/020019
() 		0207042000NRG25230420240333145 23/04/2024 MACHARLA AALISAMMA 0207042WL009774 MACHARLA AALISAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461833 MACHARLA AALISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Savalyapuram AP-07-042-001-001/020021
() 		0207042000NRG25230420240333146 23/04/2024 MURIKIPUDI YESUBABU 0207042WL009774 MURIKIPUDI YESUBABU 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461860 MURIKIPUDI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Savalyapuram AP-07-042-001-001/020024
() 		0207042000NRG25230420240333149 23/04/2024 SIDDALA MARIYABABU 0207042WL009774 SIDDALA MARIYABABU 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461858 SIDDALA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Savalyapuram AP-07-042-001-001/020025
() 		0207042000NRG25230420240333150 23/04/2024 SIDDELA LAKSHMI 0207042WL009774 SIDDELA LAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461905 SIDDELA LAKSHMI 42 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Savalyapuram AP-07-042-001-001/020026
() 		0207042000NRG25230420240333151 23/04/2024 SIDDELA ABRAHAM 0207042WL009774 SIDDELA ABRAHAM 00468 UBIN0CG7005 500 500 Processed 30/04/2024 3417461869 SIDDELA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 Savalyapuram AP-07-042-001-001/020030
() 		0207042000NRG25230420240333153 23/04/2024 KOTHA ELIYA 0207042WL009774 KOTHA ELIYA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461459 KOTHA ELIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Savalyapuram AP-07-042-001-001/020032
() 		0207042000NRG25230420240333155 23/04/2024 Siddela Dennama 0207042WL009774 Siddela Dennama 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461930 SIDDELA DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Savalyapuram AP-07-042-001-001/020032
() 		0207042000NRG25230420240333154 23/04/2024 Siddela Yoohan 0207042WL009774 Siddela Yoohan 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461931 SIDDELA YOHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Savalyapuram AP-07-042-001-001/020033
() 		0207042000NRG25230420240333156 23/04/2024 Adhaam 0207042WL009774 Adhaam 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461835 SIDDELA AADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Savalyapuram AP-07-042-001-001/020036
() 		0207042000NRG25230420240333157 23/04/2024 SIDDELA KOTESWARA RAO 0207042WL009774 SIDDELA KOTESWARA RAO 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461859 SIDDALA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Savalyapuram AP-07-042-001-001/020036
() 		0207042000NRG25230420240333158 23/04/2024 Siddela Naaggamma 0207042WL009774 Siddela Naaggamma 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461777 SIDDELA NAGENDRAAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Savalyapuram AP-07-042-001-001/020037
() 		0207042000NRG25230420240333160 23/04/2024 Siddela Mannamma 0207042WL009774 Siddela Mannamma 00468 UBIN0CG7005 750 750 Processed 30/04/2024 3417461943 SIDDELA MANEMMA 44 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Savalyapuram AP-07-042-001-001/020038
() 		0207042000NRG25230420240333161 23/04/2024 Siddela Kruppamma 0207042WL009774 Siddela Kruppamma 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461933 SIDDELA KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Savalyapuram AP-07-042-001-001/020039
() 		0207042000NRG25230420240333162 23/04/2024 SIDDELA BENJIMEN 0207042WL009774 SIDDELA BENJIMEN 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461458 SIDDELA BENZIMEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Savalyapuram AP-07-042-001-001/020041
() 		0207042000NRG25230420240333164 23/04/2024 Siddela Maarthamma 0207042WL009774 Siddela Maarthamma 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461786 SIDDELA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Savalyapuram AP-07-042-001-001/020041
() 		0207042000NRG25230420240333163 23/04/2024 Siddela Mariya Baabu 0207042WL009774 Siddela Mariya Baabu 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461855 SIDDELA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Savalyapuram AP-07-042-001-001/020046
() 		0207042000NRG25230420240333165 23/04/2024 MARRI EDUKONDALU 0207042WL009774 MARRI EDUKONDALU 00468 UBIN0CG7005 500 500 Processed 30/04/2024 3417461486 MARRI KONDALU BANK OF INDIA(508505)
234 Savalyapuram AP-07-042-001-001/020057
() 		0207042000NRG25230420240333166 23/04/2024 Chavala Anjayya 0207042WL009774 Chavala Anjayya 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461936 CHEVALA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Savalyapuram AP-07-042-001-001/020059
() 		0207042000NRG25230420240333167 23/04/2024 MARRI SRINIVASARAO 0207042WL009774 MARRI SRINIVASARAO 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461519 MARRI SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Savalyapuram AP-07-042-001-001/020068
() 		0207042000NRG25230420240335797 23/04/2024 GURRAM SRIDEVI 0207042WL009818 GURRAM SRIDEVI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461540 GURRAM SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Savalyapuram AP-07-042-001-001/020075
() 		0207042000NRG25230420240333168 23/04/2024 KOTHA PERIAH 0207042WL009774 KOTHA PERIAH 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461862 KOTHA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Savalyapuram AP-07-042-001-001/020083
() 		0207042000NRG25230420240333170 23/04/2024 SIDDELA NAGAMMA 0207042WL009774 SIDDELA NAGAMMA 00468 UBIN0CG7005 1800 1800 Processed 30/04/2024 3417461852 SIDDELA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Savalyapuram AP-07-042-001-001/020086
() 		0207042000NRG25230420240333171 23/04/2024 mariyamma 0207042WL009774 mariyamma 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461906 SIDDELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Savalyapuram AP-07-042-001-001/020088
() 		0207042000NRG25230420240333172 23/04/2024 Bareddy Nagendram 0207042WL009774 Bareddy Nagendram 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461908 BAREDDY NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Savalyapuram AP-07-042-001-001/020089
() 		0207042000NRG25230420240333173 23/04/2024 SIDDELA PRABUDAS 0207042WL009774 SIDDELA PRABUDAS 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461766 SIDDELA PRABUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Savalyapuram AP-07-042-001-001/020090
() 		0207042000NRG25230420240333174 23/04/2024 SIDDELA KANTHAMMA 0207042WL009774 SIDDELA KANTHAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461903 MISS SIDDELA KANTAM STATE BANK OF INDIA(508548)
243 Savalyapuram AP-07-042-001-001/020091
() 		0207042000NRG25230420240333175 23/04/2024 KOTHA NARSAYYA 0207042WL009774 KOTHA NARSAYYA 00468 UBIN0CG7005 1800 1800 Processed 30/04/2024 3417461478 KOTHA NARSAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Savalyapuram AP-07-042-001-001/020091
() 		0207042000NRG25230420240333176 23/04/2024 KOTHA YESAMMA 0207042WL009774 KOTHA YESAMMA 00468 UBIN0CG7005 1800 1800 Processed 30/04/2024 3417461789 KOTHA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Savalyapuram AP-07-042-001-001/020093
() 		0207042000NRG25230420240333177 23/04/2024 Siddela Kumari 0207042WL009774 Siddela Kumari 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461785 MISS SIDDELA KUMARI STATE BANK OF INDIA(508548)
246 Savalyapuram AP-07-042-001-001/020094
() 		0207042000NRG25230420240333178 23/04/2024 SIDDELA NAGAMMA 0207042WL009774 SIDDELA NAGAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461457 SIDDELA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Savalyapuram AP-07-042-001-001/020096
() 		0207042000NRG25230420240333180 23/04/2024 SIDDELA MOSHEY 0207042WL009774 SIDDELA MOSHEY 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461907 SIDDELA MOSHEY CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Savalyapuram AP-07-042-001-001/020096
() 		0207042000NRG25230420240333179 23/04/2024 SIDDELA YENKAYAMMA 0207042WL009774 SIDDELA YENKAYAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461904 SIDDELA VENKAYAMMA 26 YRS3 CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Savalyapuram AP-07-042-001-001/020097
() 		0207042000NRG25230420240333182 23/04/2024 Lakshmi 0207042WL009774 Lakshmi 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461446 KALLAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Savalyapuram AP-07-042-001-001/020097
() 		0207042000NRG25230420240333181 23/04/2024 Venkateswarlu 0207042WL009774 Venkateswarlu 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461922 KALLAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Savalyapuram AP-07-042-001-001/020098
() 		0207042000NRG25230420240333183 23/04/2024 CHEVALA KOTESWARAMMA 0207042WL009774 CHEVALA KOTESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461992 CHEVALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Savalyapuram AP-07-042-001-001/020099
() 		0207042000NRG25230420240333184 23/04/2024 Kotaiah 0207042WL009774 Kotaiah 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461893 CHEVALA PEDAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Savalyapuram AP-07-042-001-001/020099
() 		0207042000NRG25230420240333185 23/04/2024 Nagendram 0207042WL009774 Nagendram 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461896 CHEVALA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Savalyapuram AP-07-042-001-001/020100
() 		0207042000NRG25230420240333186 23/04/2024 BATTULA NAGAMANI 0207042WL009774 BATTULA NAGAMANI 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461847 BATTULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Savalyapuram AP-07-042-001-001/020101
() 		0207042000NRG25230420240333187 23/04/2024 OBURI HANUMAYAMMA 0207042WL009774 OBURI HANUMAYAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461981 OBURI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Savalyapuram AP-07-042-001-001/020102
() 		0207042000NRG25230420240333188 23/04/2024 GADDAM CHENCHAIAH 0207042WL009774 GADDAM CHENCHAIAH 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461818 GADDAM CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Savalyapuram AP-07-042-001-001/020102
() 		0207042000NRG25230420240333189 23/04/2024 GADDAM SETAMMA 0207042WL009774 GADDAM SETAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461916 GADDAM SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Savalyapuram AP-07-042-001-001/020103
() 		0207042000NRG25230420240333191 23/04/2024 BATHULA MALLESWARAMMA 0207042WL009774 BATHULA MALLESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461832 BATTHULA MALLISWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Savalyapuram AP-07-042-001-001/020104
() 		0207042000NRG25230420240333193 23/04/2024 GUNTUR SUBBAYAMMA 0207042WL009774 GUNTUR SUBBAYAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461917 GUNTURU SUBBAYAMMA 28 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Savalyapuram AP-07-042-001-001/020104
() 		0207042000NRG25230420240333192 23/04/2024 GUNTURU VENKATA SESHAIAH 0207042WL009774 GUNTURU VENKATA SESHAIAH 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461914 GUNTUR VENKATA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Savalyapuram AP-07-042-001-001/020105
() 		0207042000NRG25230420240333194 23/04/2024 BATHULA YOGESWAR RAO 0207042WL009774 BATHULA YOGESWAR RAO 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461991 BATTULA RAMA YOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
262 Savalyapuram AP-07-042-001-001/020105
() 		0207042000NRG25230420240333195 23/04/2024 Battula Lalitakumari 0207042WL009774 Battula Lalitakumari 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461866 BATTULA LALITA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Savalyapuram AP-07-042-001-001/020106
() 		0207042000NRG25230420240333196 23/04/2024 VATTIKONDA ANJAMMA 0207042WL009774 VATTIKONDA ANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461865 VATTIKONDA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Savalyapuram AP-07-042-001-001/020107
() 		0207042000NRG25230420240333198 23/04/2024 Bathula Padmavathi 0207042WL009774 Bathula Padmavathi 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461957 BATHULA PADMAVATHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Savalyapuram AP-07-042-001-001/020107
() 		0207042000NRG25230420240333197 23/04/2024 BATHULA RAMBABU 0207042WL009774 BATHULA RAMBABU 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461958 BATHULA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Savalyapuram AP-07-042-001-001/020108
() 		0207042000NRG25230420240333199 23/04/2024 METTELA KOTAMMA 0207042WL009774 METTELA KOTAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461997 METLA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Savalyapuram AP-07-042-001-001/020110
() 		0207042000NRG25230420240333200 23/04/2024 Lingamma 0207042WL009774 Lingamma 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461894 CHEVALA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Savalyapuram AP-07-042-001-001/020111
() 		0207042000NRG25230420240333201 23/04/2024 BATTULA HANUMANTHA RAO 0207042WL009774 BATTULA HANUMANTHA RAO 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461913 BATTULA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Savalyapuram AP-07-042-001-001/020111
() 		0207042000NRG25230420240333202 23/04/2024 BATTULA KOTAMMA 0207042WL009774 BATTULA KOTAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461871 BATTULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Savalyapuram AP-07-042-001-001/020111
() 		0207042000NRG25230420240333203 23/04/2024 BATTULA RAGAVAIAH 0207042WL009774 BATTULA RAGAVAIAH 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461826 BATTULA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Savalyapuram AP-07-042-001-001/020112
() 		0207042000NRG25230420240333204 23/04/2024 CHEVALA KOTESWARAMMA 0207042WL009774 CHEVALA KOTESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461999 CHEVALA KOTESWARAMMA 26 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Savalyapuram AP-07-042-001-001/020114
() 		0207042000NRG25230420240333205 23/04/2024 Musalareddi 0207042WL009774 Musalareddi 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461898 BAREDDY CHINA MUSALAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Savalyapuram AP-07-042-001-001/020114
() 		0207042000NRG25230420240333206 23/04/2024 Nasaramma 0207042WL009774 Nasaramma 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461443 BAREDDY NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Savalyapuram AP-07-042-001-001/020115
() 		0207042000NRG25230420240333207 23/04/2024 BAREDDY KONDAREDDY 0207042WL009774 BAREDDY KONDAREDDY 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461915 BAREDDY KONDAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Savalyapuram AP-07-042-001-001/020115
() 		0207042000NRG25230420240333208 23/04/2024 BAREDDY RAMADEVI 0207042WL009774 BAREDDY RAMADEVI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461854 MRS BAREDDY RAMADEVI STATE BANK OF INDIA(508548)
276 Savalyapuram AP-07-042-001-001/020116
() 		0207042000NRG25230420240333209 23/04/2024 SIDDELA CHENNAMMA 0207042WL009774 SIDDELA CHENNAMMA 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461454 SIDDELA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Savalyapuram AP-07-042-001-001/020118
() 		0207042000NRG25230420240333210 23/04/2024 Kotta Marthamma 0207042WL009774 Kotta Marthamma 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461934 KOTHA MARATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Savalyapuram AP-07-042-001-001/020119
() 		0207042000NRG25230420240333211 23/04/2024 BATHULA TIRUPATAMMA 0207042WL009774 BATHULA TIRUPATAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461918 BATTULA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Savalyapuram AP-07-042-001-001/020120
() 		0207042000NRG25230420240333213 23/04/2024 CHEVALA LAKSHMI 0207042WL009774 CHEVALA LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461456 CHEVALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Savalyapuram AP-07-042-001-001/020121
() 		0207042000NRG25230420240333214 23/04/2024 MARRI RAMANA 0207042WL009774 MARRI RAMANA 00468 UBIN0CG7005 750 750 Processed 30/04/2024 3417461477 MARRI RAMANA HDFC BANK LTD(607152)
281 Savalyapuram AP-07-042-001-001/020122
() 		0207042000NRG25230420240333215 23/04/2024 GADDAM BHASKAR RAO 0207042WL009774 GADDAM BHASKAR RAO 00468 UBIN0CG7005 750 750 Processed 30/04/2024 3417461920 GADDAM BHASKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Savalyapuram AP-07-042-001-001/020122
() 		0207042000NRG25230420240333216 23/04/2024 GADDAM JAYALAKSHMI 0207042WL009774 GADDAM JAYALAKSHMI 00468 UBIN0CG7005 250 250 Processed 30/04/2024 3417461585 GADDAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Savalyapuram AP-07-042-001-001/020127
() 		0207042000NRG25230420240333219 23/04/2024 Ramayogaiah 0207042WL009774 Ramayogaiah 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461895 KOTHA RAMA YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Savalyapuram AP-07-042-001-001/020127
() 		0207042000NRG25230420240333220 23/04/2024 Subbulu 0207042WL009774 Subbulu 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461864 KOTTA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Savalyapuram AP-07-042-001-001/020128
() 		0207042000NRG25230420240333222 23/04/2024 GADDAM KUMARI 0207042WL009774 GADDAM KUMARI 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461799 GADDAM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Savalyapuram AP-07-042-001-001/020128
() 		0207042000NRG25230420240333221 23/04/2024 GADDAM SRINIVASU 0207042WL009774 GADDAM SRINIVASU 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461998 GADDAM SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Savalyapuram AP-07-042-001-001/020130
() 		0207042000NRG25230420240333224 23/04/2024 Siddela Devadasu 0207042WL009774 Siddela Devadasu 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461929 SIDDALA DEVA DAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Savalyapuram AP-07-042-001-001/020130
() 		0207042000NRG25230420240333223 23/04/2024 Siddela Suvarthamma 0207042WL009774 Siddela Suvarthamma 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461822 SIDDELA SUVARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Savalyapuram AP-07-042-001-001/020133
() 		0207042000NRG25230420240333226 23/04/2024 BAREDDY KONDAMMA 0207042WL009774 BAREDDY KONDAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461919 BAREDDY KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Savalyapuram AP-07-042-001-001/020135
() 		0207042000NRG25230420240333227 23/04/2024 BATTULA VEERANJAMMA 0207042WL009774 BATTULA VEERANJAMMA 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461863 BATTULA VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Savalyapuram AP-07-042-001-001/020135
() 		0207042000NRG25230420240333228 23/04/2024 BATTULA VENKATESWARLU 0207042WL009774 BATTULA VENKATESWARLU 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461996 BATTULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Savalyapuram AP-07-042-001-001/020137
() 		0207042000NRG25230420240333229 23/04/2024 KOTHA CHANDRA REDDY 0207042WL009774 KOTHA CHANDRA REDDY 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461614 KOTHA CHANDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Savalyapuram AP-07-042-001-001/020137
() 		0207042000NRG25230420240333230 23/04/2024 KOTHA KOTESWARAMMA 0207042WL009774 KOTHA KOTESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461447 KOTHA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Savalyapuram AP-07-042-001-001/020138
() 		0207042000NRG25230420240333232 23/04/2024 Adilakshmi 0207042WL009774 Adilakshmi 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461568 BATTULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Savalyapuram AP-07-042-001-001/020138
() 		0207042000NRG25230420240333231 23/04/2024 Sambaiah 0207042WL009774 Sambaiah 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461899 BATULA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Savalyapuram AP-07-042-001-001/020139
() 		0207042000NRG25230420240333233 23/04/2024 Yogamma 0207042WL009774 Yogamma 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461892 BATTULA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Savalyapuram AP-07-042-001-001/020140
() 		0207042000NRG25230420240333235 23/04/2024 KOTHA ANUSHA 0207042WL009774 KOTHA ANUSHA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461583 KOTHA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Savalyapuram AP-07-042-001-001/020140
() 		0207042000NRG25230420240333234 23/04/2024 Kotha Chinnamayi 0207042WL009774 Kotha Chinnamayi 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461834 KOTHA CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Savalyapuram AP-07-042-001-001/020141
() 		0207042000NRG25230420240333237 23/04/2024 Kotha Anjamma 0207042WL009774 Kotha Anjamma 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461923 KOTHA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Savalyapuram AP-07-042-001-001/020141
() 		0207042000NRG25230420240333236 23/04/2024 KOTHA SRINIVASA REDDY 0207042WL009774 KOTHA SRINIVASA REDDY 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461590 KOTHA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
301 Savalyapuram AP-07-042-001-001/020146
() 		0207042000NRG25230420240333238 23/04/2024 Jayalakshmi 0207042WL009774 Jayalakshmi 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461897 Mrs POTLA JAYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
302 Savalyapuram AP-07-042-001-001/020149
() 		0207042000NRG25230420240333239 23/04/2024 BATHULA NAGENDRAM 0207042WL009774 BATHULA NAGENDRAM 00468 UBIN0CG7005 500 500 Processed 30/04/2024 3417462015 BATHULA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Savalyapuram AP-07-042-001-001/020151
() 		0207042000NRG25230420240333240 23/04/2024 BATHULA CHINNA ANJAYYA 0207042WL009774 BATHULA CHINNA ANJAYYA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461808 BATHULA CHINNA ANJAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Savalyapuram AP-07-042-001-001/020151
() 		0207042000NRG25230420240333241 23/04/2024 BATHULA VENKATARATNAM 0207042WL009774 BATHULA VENKATARATNAM 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461868 BATTULA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Savalyapuram AP-07-042-001-001/020153
() 		0207042000NRG25230420240333243 23/04/2024 CHEVALA ESWARAMMA 0207042WL009774 CHEVALA ESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461921 CHEVALA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Savalyapuram AP-07-042-001-001/020153
() 		0207042000NRG25230420240333242 23/04/2024 Chevala Kotaiah 0207042WL009774 Chevala Kotaiah 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461911 CHEVALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Savalyapuram AP-07-042-001-001/020154
() 		0207042000NRG25230420240333244 23/04/2024 Siddela Mariyababu 0207042WL009774 Siddela Mariyababu 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461453 SIDDELA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Savalyapuram AP-07-042-001-001/020157
() 		0207042000NRG25230420240333245 23/04/2024 Siddela Israyelu 0207042WL009774 Siddela Israyelu 00468 UBIN0CG7005 750 750 Processed 30/04/2024 3417461812 SIDDELA ISRAYAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Savalyapuram AP-07-042-001-001/020161
() 		0207042000NRG25230420240333246 23/04/2024 Siddela Subbulu 0207042WL009774 Siddela Subbulu 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461902 SIDDELA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Savalyapuram AP-07-042-001-001/020162
() 		0207042000NRG25230420240333247 23/04/2024 SIDDELA PALAMMA 0207042WL009774 SIDDELA PALAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461490 SIDDELA PALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Savalyapuram AP-07-042-001-001/020163
() 		0207042000NRG25230420240333249 23/04/2024 Kotta Kotamma 0207042WL009774 Kotta Kotamma 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461802 KOTTA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Savalyapuram AP-07-042-001-001/020164
() 		0207042000NRG25230420240333252 23/04/2024 GADDAM ANIL 0207042WL009774 GADDAM ANIL 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461851 GADDAM ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
313 Savalyapuram AP-07-042-001-001/020164
() 		0207042000NRG25230420240333251 23/04/2024 GADDAM VENKATA LAKSHMI 0207042WL009774 GADDAM VENKATA LAKSHMI 00468 UBIN0CG7005 250 250 Processed 30/04/2024 3417461586 GADDAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Savalyapuram AP-07-042-001-001/020165
() 		0207042000NRG25230420240333254 23/04/2024 MADINENI PUSHPALATHA 0207042WL009774 MADINENI PUSHPALATHA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461452 MADHINENI PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Savalyapuram AP-07-042-001-001/020168
() 		0207042000NRG25230420240333255 23/04/2024 Gunturu Chinna Kotaiah 0207042WL009774 Gunturu Chinna Kotaiah 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461925 GUNTURU CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Savalyapuram AP-07-042-001-001/020168
() 		0207042000NRG25230420240333256 23/04/2024 Gunturu Padma 0207042WL009774 Gunturu Padma 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461928 GUNTURU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Savalyapuram AP-07-042-001-001/020169
() 		0207042000NRG25230420240333258 23/04/2024 Gunturu Naga Lakshmi 0207042WL009774 Gunturu Naga Lakshmi 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461784 GUNTURY NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Savalyapuram AP-07-042-001-001/020174
() 		0207042000NRG25230420240333260 23/04/2024 BATTULA NARAYANAMMA 0207042WL009774 BATTULA NARAYANAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461867 BATTULA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Savalyapuram AP-07-042-001-001/020175
() 		0207042000NRG25230420240333262 23/04/2024 CHEVURI KRISHNAVENI 0207042WL009774 CHEVURI KRISHNAVENI 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461444 CHEVURI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Savalyapuram AP-07-042-001-001/020175
() 		0207042000NRG25230420240333261 23/04/2024 CHEVURI RAMU 0207042WL009774 CHEVURI RAMU 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461445 CHEVURI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Savalyapuram AP-07-042-001-001/020176
() 		0207042000NRG25230420240333264 23/04/2024 CHEVURI RAVANAMMA 0207042WL009774 CHEVURI RAVANAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461449 CHEVURI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Savalyapuram AP-07-042-001-001/020176
() 		0207042000NRG25230420240333263 23/04/2024 CHEVURI VASANTHAM 0207042WL009774 CHEVURI VASANTHAM 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461448 CHEVURI VASANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Savalyapuram AP-07-042-001-001/020177
() 		0207042000NRG25230420240333265 23/04/2024 GADDAM HANUMAYAMMA 0207042WL009774 GADDAM HANUMAYAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461787 GADDAM HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Savalyapuram AP-07-042-001-001/020178
() 		0207042000NRG25230420240333266 23/04/2024 Pagadala Malleswari 0207042WL009774 Pagadala Malleswari 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461853 PAGADALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Savalyapuram AP-07-042-001-001/020181
() 		0207042000NRG25230420240333267 23/04/2024 BATTULA NARASIMHARAO 0207042WL009774 BATTULA NARASIMHARAO 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461870 BATTULA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Savalyapuram AP-07-042-001-001/020181
() 		0207042000NRG25230420240333268 23/04/2024 Battula Sitharavamma 0207042WL009774 Battula Sitharavamma 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461587 BATHULA SEETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Savalyapuram AP-07-042-001-001/020182
() 		0207042000NRG25230420240333269 23/04/2024 SIDDELA AKKAMMA 0207042WL009774 SIDDELA AKKAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461955 SIDDELA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Savalyapuram AP-07-042-001-001/020187
() 		0207042000NRG25230420240333270 23/04/2024 KOTTA SHIVAREDDY 0207042WL009774 KOTTA SHIVAREDDY 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461442 KOTTA SHIVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Savalyapuram AP-07-042-001-001/020188
() 		0207042000NRG25230420240333271 23/04/2024 KOTHA ANJAMMA 0207042WL009774 KOTHA ANJAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461926 KOTTA ANKAMMA STATE BANK OF INDIA(508548)
330 Savalyapuram AP-07-042-001-001/020193
() 		0207042000NRG25230420240333273 23/04/2024 POTLA SRINIVASARAO 0207042WL009774 POTLA SRINIVASARAO 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461495 POTLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Savalyapuram AP-07-042-001-001/030002
() 		0207042000NRG25230420240335803 23/04/2024 ELURI DEVI 0207042WL009818 ELURI DEVI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461753 ELURI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Savalyapuram AP-07-042-001-001/030003
() 		0207042000NRG25230420240335805 23/04/2024 VAVILALA NAGAMANI 0207042WL009818 VAVILALA NAGAMANI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461547 VAVILALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Savalyapuram AP-07-042-001-001/030003
() 		0207042000NRG25230420240335804 23/04/2024 VAVILALA NARASIMHARAO 0207042WL009818 VAVILALA NARASIMHARAO 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461836 MR VAVILALA NARASIMHA RAO STATE BANK OF INDIA(508548)
334 Savalyapuram AP-07-042-001-001/030003
() 		0207042000NRG25230420240335806 23/04/2024 VAVILALA PARAMESWARI 0207042WL009818 VAVILALA PARAMESWARI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461838 VAVILALA PARAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Savalyapuram AP-07-042-001-001/030004
() 		0207042000NRG25230420240335807 23/04/2024 BUSSA ANJAMMA 0207042WL009818 BUSSA ANJAMMA 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461756 BUSSA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Savalyapuram AP-07-042-001-001/030005
() 		0207042000NRG25230420240335809 23/04/2024 JALLI VENKATA PADMA 0207042WL009818 JALLI VENKATA PADMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461751 JALLI VENKATA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Savalyapuram AP-07-042-001-001/030006
() 		0207042000NRG25230420240335810 23/04/2024 VAVILALA VENKATA LAKSHMI 0207042WL009818 VAVILALA VENKATA LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461535 VAVILALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Savalyapuram AP-07-042-001-001/030007
() 		0207042000NRG25230420240335813 23/04/2024 VAVILALA CHINA VENKAYAMMA 0207042WL009818 VAVILALA CHINA VENKAYAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461555 MRS VENKAYAMMA VAVILALA STATE BANK OF INDIA(508548)
339 Savalyapuram AP-07-042-001-001/030007
() 		0207042000NRG25230420240335812 23/04/2024 VAVILALA VEERLA VENKATESWARLU 0207042WL009818 VAVILALA VEERLA VENKATESWARLU 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461541 VAVILALA VEERLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Savalyapuram AP-07-042-001-001/030010
() 		0207042000NRG25230420240335815 23/04/2024 BUSSA ANJANEYULU 0207042WL009818 BUSSA ANJANEYULU 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461523 MR BUSSA ANJANEYULU STATE BANK OF INDIA(508548)
341 Savalyapuram AP-07-042-001-001/030010
() 		0207042000NRG25230420240335816 23/04/2024 BUSSA NAGENDRAM 0207042WL009818 BUSSA NAGENDRAM 00468 UBIN0CG7005 750 750 Processed 30/04/2024 3417461754 MRS BUSSA NAGENDRAM STATE BANK OF INDIA(508548)
342 Savalyapuram AP-07-042-001-001/030011
() 		0207042000NRG25230420240335818 23/04/2024 CHAMBALLA VARALAKSHMI 0207042WL009818 CHAMBALLA VARALAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461548 CHAMBALLA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Savalyapuram AP-07-042-001-001/030014
() 		0207042000NRG25230420240335820 23/04/2024 GURRAM RAGHAVAMMA 0207042WL009818 GURRAM RAGHAVAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461951 GURRAM RAGHAVAMMA W O VENKATASUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Savalyapuram AP-07-042-001-001/030016
() 		0207042000NRG25230420240335822 23/04/2024 MADDINENI LINGAMMA 0207042WL009818 MADDINENI LINGAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461528 MDDINENI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Savalyapuram AP-07-042-001-001/030016
() 		0207042000NRG25230420240335821 23/04/2024 MADDINENI RATTAIAH 0207042WL009818 MADDINENI RATTAIAH 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461527 Mr MADDINENI RATTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
346 Savalyapuram AP-07-042-001-001/030017
() 		0207042000NRG25230420240335823 23/04/2024 GURRAM KOTAIAH 0207042WL009818 GURRAM KOTAIAH 00468 UBIN0CG7005 250 250 Processed 30/04/2024 3417461542 Mr GURRAM KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
347 Savalyapuram AP-07-042-001-001/030018
() 		0207042000NRG25230420240335827 23/04/2024 NANNAPANENI ANJAMMA 0207042WL009818 NANNAPANENI ANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461561 NANNAPANENI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Savalyapuram AP-07-042-001-001/030018
() 		0207042000NRG25230420240335826 23/04/2024 NANNAPANENI AYYANNA 0207042WL009818 NANNAPANENI AYYANNA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461544 NANNAPANENI AYYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Savalyapuram AP-07-042-001-001/030018
() 		0207042000NRG25230420240335825 23/04/2024 NANNAPANENI VENKATESWARLU 0207042WL009818 NANNAPANENI VENKATESWARLU 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461768 Mr NANNAPANENI VENKATESWALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
350 Savalyapuram AP-07-042-001-001/030023
() 		0207042000NRG25230420240335828 23/04/2024 HANUMALA VENKAYAMMA 0207042WL009818 HANUMALA VENKAYAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461750 HANUMALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Savalyapuram AP-07-042-001-001/030026
() 		0207042000NRG25230420240335832 23/04/2024 GURRAM RAJESWARI 0207042WL009818 GURRAM RAJESWARI 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461757 Mrs GURRAM RAJESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
352 Savalyapuram AP-07-042-001-001/030028
() 		0207042000NRG25230420240335833 23/04/2024 DAVULURI RAMANAMMA 0207042WL009818 DAVULURI RAMANAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461538 DAVULURI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Savalyapuram AP-07-042-001-001/030031
() 		0207042000NRG25230420240335836 23/04/2024 ABBINENI LAXMI 0207042WL009818 ABBINENI LAXMI 00468 UBIN0CG7005 250 250 Processed 30/04/2024 3417461554 ABBINENI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Savalyapuram AP-07-042-001-001/030036
() 		0207042000NRG25230420240335838 23/04/2024 Kannedari Subbayamma 0207042WL009818 Kannedari Subbayamma 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461954 KANNEDARI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Savalyapuram AP-07-042-001-001/030036
() 		0207042000NRG25230420240335837 23/04/2024 Kanyadhari Nageswara Rao 0207042WL009818 Kanyadhari Nageswara Rao 00468 UBIN0CG7005 500 500 Processed 30/04/2024 3417461949 KANYADHARI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Savalyapuram AP-07-042-001-001/030037
() 		0207042000NRG25230420240335840 23/04/2024 DAVULURI VENKATA KOTAMMA 0207042WL009818 DAVULURI VENKATA KOTAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461779 DAVULURI VENKATAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Savalyapuram AP-07-042-001-001/030038
() 		0207042000NRG25230420240335842 23/04/2024 GURRAM SIVAMMA 0207042WL009818 GURRAM SIVAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461533 GURRAM SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Savalyapuram AP-07-042-001-001/030040
() 		0207042000NRG25230420240335843 23/04/2024 KANNEDARI CHINA LAKSHMAIAH 0207042WL009818 KANNEDARI CHINA LAKSHMAIAH 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461953 KANNEDARI CHINA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Savalyapuram AP-07-042-001-001/030040
() 		0207042000NRG25230420240335844 23/04/2024 KANNEDARI DHANALAKSHMI 0207042WL009818 KANNEDARI DHANALAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461769 KANNEDARI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Savalyapuram AP-07-042-001-001/030041
() 		0207042000NRG25230420240335845 23/04/2024 Davuluri Chandraiah 0207042WL009818 Davuluri Chandraiah 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461948 Mr PAVULURI CHANDRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
361 Savalyapuram AP-07-042-001-001/030041
() 		0207042000NRG25230420240335846 23/04/2024 DAVULURI KUMARI 0207042WL009818 DAVULURI KUMARI 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461950 DAVULURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Savalyapuram AP-07-042-001-001/030044
() 		0207042000NRG25230420240335847 23/04/2024 MALLADI MANGAMMA 0207042WL009818 MALLADI MANGAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461558 MALLADI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Savalyapuram AP-07-042-001-001/030046
() 		0207042000NRG25230420240335849 23/04/2024 KANNEDARI DHANALAKSHMI 0207042WL009818 KANNEDARI DHANALAKSHMI 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461952 KANNEDARI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Savalyapuram AP-07-042-001-001/030050
() 		0207042000NRG25230420240335850 23/04/2024 GURRAM SUBBAYAMMA 0207042WL009818 GURRAM SUBBAYAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461524 GURRAM SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Savalyapuram AP-07-042-001-001/030051
() 		0207042000NRG25230420240335852 23/04/2024 VALLETI ANURADHA 0207042WL009818 VALLETI ANURADHA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461536 VALLETI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Savalyapuram AP-07-042-001-001/030052
() 		0207042000NRG25230420240335854 23/04/2024 BUSSA VENKAYAMMA 0207042WL009818 BUSSA VENKAYAMMA 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461545 BUSSA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Savalyapuram AP-07-042-001-001/030055
() 		0207042000NRG25230420240335855 23/04/2024 BODAPATI OBAIAH 0207042WL009818 BODAPATI OBAIAH 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461591 BODAPATI OBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Savalyapuram AP-07-042-001-001/030058
() 		0207042000NRG25230420240335858 23/04/2024 GUTTA MAHALAKSHMI 0207042WL009818 GUTTA MAHALAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461791 Mrs GUTTA MAHALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
369 Savalyapuram AP-07-042-001-001/030058
() 		0207042000NRG25230420240335856 23/04/2024 GUTTA VENKATRAO 0207042WL009818 GUTTA VENKATRAO 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461549 Mr GUTHA VENKATARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
370 Savalyapuram AP-07-042-001-001/030061
() 		0207042000NRG25230420240335860 23/04/2024 DAVULURI VEERANJAMMA 0207042WL009818 DAVULURI VEERANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461755 DAVULURI VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Savalyapuram AP-07-042-001-001/030061
() 		0207042000NRG25230420240335859 23/04/2024 DAVULURI VENKATRAMAIAH 0207042WL009818 DAVULURI VENKATRAMAIAH 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461529 DAVULURI VENKATRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Savalyapuram AP-07-042-001-001/030062
() 		0207042000NRG25230420240335861 23/04/2024 GUTHA CHINNA VEERAIAH 0207042WL009818 GUTHA CHINNA VEERAIAH 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461572 GUTHA CHINNA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Savalyapuram AP-07-042-001-001/030064
() 		0207042000NRG25230420240335862 23/04/2024 GURRAM PEDDA ANJAIAH 0207042WL009818 GURRAM PEDDA ANJAIAH 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461522 GURRAM PEDDA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Savalyapuram AP-07-042-001-001/030068
() 		0207042000NRG25230420240335866 23/04/2024 GURRAM NAGALAKSHMI 0207042WL009818 GURRAM NAGALAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461781 GURRAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Savalyapuram AP-07-042-001-001/030070
() 		0207042000NRG25230420240335867 23/04/2024 GURRAM ANJAIAH 0207042WL009818 GURRAM ANJAIAH 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461530 GURRAM ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Savalyapuram AP-07-042-001-001/030070
() 		0207042000NRG25230420240335868 23/04/2024 GURRAM KRISHNAMMA 0207042WL009818 GURRAM KRISHNAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461546 GURRAM KRISHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Savalyapuram AP-07-042-001-001/030072
() 		0207042000NRG25230420240335870 23/04/2024 JAMMULA RAGHAVAMMA 0207042WL009818 JAMMULA RAGHAVAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461531 JAMMULA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Savalyapuram AP-07-042-001-001/030075
() 		0207042000NRG25230420240335872 23/04/2024 GURRAM KOTESWARA RAO 0207042WL009818 GURRAM KOTESWARA RAO 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461828 GURRAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Savalyapuram AP-07-042-001-001/030075
() 		0207042000NRG25230420240335873 23/04/2024 GURRAM SUBBAYAMMA 0207042WL009818 GURRAM SUBBAYAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461534 GURRAM VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Savalyapuram AP-07-042-001-001/030076
() 		0207042000NRG25230420240335874 23/04/2024 GURRAM PERAIAH 0207042WL009818 GURRAM PERAIAH 00468 UBIN0CG7005 500 500 Processed 30/04/2024 3417461801 GURRAM PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Savalyapuram AP-07-042-001-001/030076
() 		0207042000NRG25230420240335875 23/04/2024 GURRAM RAMANA 0207042WL009818 GURRAM RAMANA 00468 UBIN0CG7005 250 250 Processed 30/04/2024 3417461525 GURRAM RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Savalyapuram AP-07-042-001-001/030078
() 		0207042000NRG25230420240335876 23/04/2024 GURRAM GALIYYA 0207042WL009818 GURRAM GALIYYA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461526 GURRAM GALIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Savalyapuram AP-07-042-001-001/030078
() 		0207042000NRG25230420240335877 23/04/2024 GURRAM VENKATA RATNAM 0207042WL009818 GURRAM VENKATA RATNAM 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461537 GURRAM VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Savalyapuram AP-07-042-001-001/030081
() 		0207042000NRG25230420240335878 23/04/2024 ELURI SUBBALAKSHMI 0207042WL009818 ELURI SUBBALAKSHMI 00468 UBIN0CG7005 750 750 Processed 30/04/2024 3417461615 ELURI SUBBALAXMI ALIYAS SUBBALAXMAMMA 50 CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Savalyapuram AP-07-042-001-001/030085
() 		0207042000NRG25230420240335879 23/04/2024 KANNEDARI PITCHAIAH 0207042WL009818 KANNEDARI PITCHAIAH 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461776 Mr KANNADARI PICHHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
386 Savalyapuram AP-07-042-001-001/030085
() 		0207042000NRG25230420240335880 23/04/2024 KANNEDARI SESHARATNAM 0207042WL009818 KANNEDARI SESHARATNAM 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461827 KANNEDARI SESHA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Savalyapuram AP-07-042-001-001/030086
() 		0207042000NRG25230420240335881 23/04/2024 KANNEDARI PEDA LAXMAIAH 0207042WL009818 KANNEDARI PEDA LAXMAIAH 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461532 KANNEDARI PEDA LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Savalyapuram AP-07-042-001-001/030086
() 		0207042000NRG25230420240335882 23/04/2024 KANNEDARI VENKATA RAMANA 0207042WL009818 KANNEDARI VENKATA RAMANA 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461550 KANNEDARI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Savalyapuram AP-07-042-001-001/030090
() 		0207042000NRG25230420240335886 23/04/2024 KANEDARI PERAMMA 0207042WL009818 KANEDARI PERAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461825 KANEDARI PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Savalyapuram AP-07-042-001-001/030090
() 		0207042000NRG25230420240335885 23/04/2024 KANNEDARI VENKATA KOTAIAH 0207042WL009818 KANNEDARI VENKATA KOTAIAH 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461543 KANNEDARI VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Savalyapuram AP-07-042-001-001/030093
() 		0207042000NRG25230420240335887 23/04/2024 DAVULURI VENKATA NARAYANA 0207042WL009818 DAVULURI VENKATA NARAYANA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461816 DAVULURI VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Savalyapuram AP-07-042-001-001/030095
() 		0207042000NRG25230420240335889 23/04/2024 Gurram Sampurna 0207042WL009818 Gurram Sampurna 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461604 GURRAM SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Savalyapuram AP-07-042-001-001/030098
() 		0207042000NRG25230420240335891 23/04/2024 GURRAM RAVANAMMA 0207042WL009818 GURRAM RAVANAMMA 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461780 GURRAM RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Savalyapuram AP-07-042-001-001/030098
() 		0207042000NRG25230420240335890 23/04/2024 GURRAM VENKATESWARLU 0207042WL009818 GURRAM VENKATESWARLU 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461521 Mr GURRAM VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
395 Savalyapuram AP-07-042-001-001/30124
() 		0207042000NRG25230420240333274 23/04/2024 Kotha Seshamma 0207042WL009774 Kotha Seshamma 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461512 KOTHA SESHAMMA 50 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Savalyapuram AP-07-042-001-001/30126
() 		0207042000NRG25230420240333275 23/04/2024 KOTHA RAJASEKHAR REDDY 0207042WL009774 KOTHA RAJASEKHAR REDDY 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461603 KOTHA RAJASEKHAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Savalyapuram AP-07-042-001-001/30127
() 		0207042000NRG25230420240333278 23/04/2024 GADDAM SITA RAVAMMA 0207042WL009774 GADDAM SITA RAVAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461567 GADDAM SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Savalyapuram AP-07-042-001-001/30127
() 		0207042000NRG25230420240333277 23/04/2024 GADDAM VENKATESWARLU 0207042WL009774 GADDAM VENKATESWARLU 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461511 GADDAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Savalyapuram AP-07-042-001-001/30152
() 		0207042000NRG25230420240335897 23/04/2024 DAVULURI RAMADEVI 0207042WL009818 DAVULURI RAMADEVI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461601 DAVULURI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Savalyapuram AP-07-042-001-001/30153
() 		0207042000NRG25230420240335898 23/04/2024 VAVILALA BALAIAH 0207042WL009818 VAVILALA BALAIAH 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461559 VAVILALA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Savalyapuram AP-07-042-001-001/30154
() 		0207042000NRG25230420240335899 23/04/2024 DAVULURI LAKSHMI 0207042WL009818 DAVULURI LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461592 DAVULURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Savalyapuram AP-07-042-001-001/30156
() 		0207042000NRG25230420240335900 23/04/2024 KONDAPALLI KOTESWARAMMA 0207042WL009818 KONDAPALLI KOTESWARAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461752 MRS KOTESWARAMMA KONDAPALLI STATE BANK OF INDIA(508548)
403 Savalyapuram AP-07-042-001-001/30157
() 		0207042000NRG25230420240335902 23/04/2024 PALADUGU SIVA NAGA LAKSHMI 0207042WL009818 PALADUGU SIVA NAGA LAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461595 PALADUGU SIVA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Savalyapuram AP-07-042-001-001/30160
() 		0207042000NRG25230420240335905 23/04/2024 GURRAM PARAMESWARI 0207042WL009818 GURRAM PARAMESWARI 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461593 GURRAM PARAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Savalyapuram AP-07-042-010-005/030705
() 		0207042000NRG25230420240361252 23/04/2024 CHINTHA ANURADHA 0207042WL010301 CHINTHA ANURADHA 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461982 Mrs CHINTA ANURADHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
406 Savalyapuram AP-07-042-010-005/030708
() 		0207042000NRG25230420240361253 23/04/2024 CHEVALA SRINIVASARAO 0207042WL010301 CHEVALA SRINIVASARAO 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461946 CHEVALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Savalyapuram AP-07-042-010-005/030708
() 		0207042000NRG25230420240361254 23/04/2024 CHEVALA TIRAPATAMMA 0207042WL010301 CHEVALA TIRAPATAMMA 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461947 CHEVALA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Savalyapuram AP-07-042-010-005/030709
() 		0207042000NRG25230420240361256 23/04/2024 CHEVALA MALLESWARI 0207042WL010301 CHEVALA MALLESWARI 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461986 CHEVALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Savalyapuram AP-07-042-010-005/030709
() 		0207042000NRG25230420240361255 23/04/2024 CHEVULA KOTESWARA RAO 0207042WL010301 CHEVULA KOTESWARA RAO 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461985 CHEVULA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Savalyapuram AP-07-042-010-005/030711
() 		0207042000NRG25230420240361259 23/04/2024 CHEVALA MAHALAKSHMI 0207042WL010301 CHEVALA MAHALAKSHMI 00468 UBIN0CG7005 963 963 Processed 30/04/2024 3417461773 CHEVALA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Savalyapuram AP-07-042-010-005/030715
() 		0207042000NRG25230420240361260 23/04/2024 KOLLI SRINIVASARAO 0207042WL010301 KOLLI SRINIVASARAO 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461508 KOLLI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Savalyapuram AP-07-042-010-005/030717
() 		0207042000NRG25230420240361261 23/04/2024 GURIJALA SUBBAMMA 0207042WL010301 GURIJALA SUBBAMMA 00468 UBIN0CG7005 482 482 Processed 30/04/2024 3417461510 GURAJALA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Savalyapuram AP-07-042-010-005/030719
() 		0207042000NRG25230420240361262 23/04/2024 BATHULA VEERAMMA 0207042WL010301 BATHULA VEERAMMA 00468 UBIN0CG7005 482 482 Processed 30/04/2024 3417461472 BATHULA VEERAMMA 30YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Savalyapuram AP-07-042-010-005/030720
() 		0207042000NRG25230420240361264 23/04/2024 Suresh Babu 0207042WL010301 Suresh Babu 00468 UBIN0CG7005 482 482 Processed 30/04/2024 3417461609 SURESH BABU CHINTHA HDFC BANK LTD(607152)
415 Savalyapuram AP-07-042-010-005/030721
() 		0207042000NRG25230420240361266 23/04/2024 CHIMATA DHANA LAKSHMI 0207042WL010301 CHIMATA DHANA LAKSHMI 00468 UBIN0CG7005 482 482 Processed 30/04/2024 3417461976 CHIMATA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Savalyapuram AP-07-042-010-005/030727
() 		0207042000NRG25230420240361267 23/04/2024 DUDEKULA KASIMBI 0207042WL010301 DUDEKULA KASIMBI 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461771 DUDEKULA KASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Savalyapuram AP-07-042-010-005/030732
() 		0207042000NRG25230420240361268 23/04/2024 Ramanamma 0207042WL010301 Ramanamma 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461765 MUTLURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Savalyapuram AP-07-042-010-005/030736
() 		0207042000NRG25230420240361270 23/04/2024 SATHULURI PUSHPA 0207042WL010301 SATHULURI PUSHPA 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461560 SATHULURI PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Savalyapuram AP-07-042-010-005/030736
() 		0207042000NRG25230420240361269 23/04/2024 SATHULURI RAMBABU 0207042WL010301 SATHULURI RAMBABU 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461842 SATHULURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Savalyapuram AP-07-042-010-005/030756
() 		0207042000NRG25230420240361271 23/04/2024 VEMULA ANJAMMA 0207042WL010301 VEMULA ANJAMMA 00468 UBIN0CG7005 482 482 Processed 30/04/2024 3417461747 VEMULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Savalyapuram AP-07-042-010-005/030758
() 		0207042000NRG25230420240361273 23/04/2024 KAMINIDI PUNNAMMA 0207042WL010301 KAMINIDI PUNNAMMA 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461935 KAMINIDI PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Savalyapuram AP-07-042-010-005/030758
() 		0207042000NRG25230420240361272 23/04/2024 KAMINIDI SAMBAIAH 0207042WL010301 KAMINIDI SAMBAIAH 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461932 KAMINEEDI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Savalyapuram AP-07-042-010-005/030765
() 		0207042000NRG25230420240361275 23/04/2024 KASINIDI RAMAKOTAMMA 0207042WL010301 KASINIDI RAMAKOTAMMA 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461778 KASINIDI RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Savalyapuram AP-07-042-010-005/030765
() 		0207042000NRG25230420240361274 23/04/2024 KASINIDI SAMBASIVARAO 0207042WL010301 KASINIDI SAMBASIVARAO 00468 UBIN0CG7005 482 482 Processed 30/04/2024 3417461956 KASINEEDI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Savalyapuram AP-07-042-010-005/030773
() 		0207042000NRG25230420240361277 23/04/2024 VEMULA SATYAVATHI 0207042WL010301 VEMULA SATYAVATHI 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461475 VEMULA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Savalyapuram AP-07-042-010-005/030773
() 		0207042000NRG25230420240361276 23/04/2024 VEMULA VENKATA KOTAMMA 0207042WL010301 VEMULA VENKATA KOTAMMA 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461759 VEMULA VENKATA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Savalyapuram AP-07-042-010-005/030817
() 		0207042000NRG25230420240361278 23/04/2024 CHINTHA HARI BABU 0207042WL010301 CHINTHA HARI BABU 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461479 CHINTHA HARIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Savalyapuram AP-07-042-010-005/030821
() 		0207042000NRG25230420240361281 23/04/2024 KAMINIDI LAKSHMI 0207042WL010301 KAMINIDI LAKSHMI 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461942 KAMINIDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Savalyapuram AP-07-042-010-005/030821
() 		0207042000NRG25230420240361280 23/04/2024 KAMINIDI PARAMESU 0207042WL010301 KAMINIDI PARAMESU 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461504 KAMINIDI PARAMESU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Savalyapuram AP-07-042-010-005/030822
() 		0207042000NRG25230420240361282 23/04/2024 DAGGU DHANALAKSHMI 0207042WL010301 DAGGU DHANALAKSHMI 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461770 DAGGU DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Savalyapuram AP-07-042-010-005/030822
() 		0207042000NRG25230420240361283 23/04/2024 DAGGU NAGUR MEERAVALI 0207042WL010301 DAGGU NAGUR MEERAVALI 00468 UBIN0CG7005 482 482 Processed 30/04/2024 3417461576 DAGGU NAGUR MEERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Savalyapuram AP-07-042-010-005/030823
() 		0207042000NRG25230420240361285 23/04/2024 DAGGU CHINA ANJAIAH 0207042WL010301 DAGGU CHINA ANJAIAH 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461469 DAGGU CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
433 Savalyapuram AP-07-042-010-005/030823
() 		0207042000NRG25230420240361284 23/04/2024 DAGGU MAHALAKSHMI 0207042WL010301 DAGGU MAHALAKSHMI 00468 UBIN0CG7005 482 482 Processed 30/04/2024 3417461984 DAGGU MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Savalyapuram AP-07-042-010-005/030824
() 		0207042000NRG25230420240361286 23/04/2024 KAMINENI MASTANAMMA 0207042WL010301 KAMINENI MASTANAMMA 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461745 KAMINENI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Savalyapuram AP-07-042-010-005/030824
() 		0207042000NRG25230420240361287 23/04/2024 KOMMINENI RAMESH 0207042WL010301 KOMMINENI RAMESH 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461493 KOMMINENI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Savalyapuram AP-07-042-010-005/030825
() 		0207042000NRG25230420240361288 23/04/2024 KAKARLA YASODA 0207042WL010301 KAKARLA YASODA 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461959 KAKARLA YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Savalyapuram AP-07-042-010-005/030826
() 		0207042000NRG25230420240361290 23/04/2024 TALARI PADMA 0207042WL010301 TALARI PADMA 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461941 TALARI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Savalyapuram AP-07-042-010-005/030826
() 		0207042000NRG25230420240361289 23/04/2024 THALARI SUBBARAO 0207042WL010301 THALARI SUBBARAO 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461938 THALARII SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Savalyapuram AP-07-042-010-005/030827
() 		0207042000NRG25230420240361291 23/04/2024 LINGALA VENKAYAMMA 0207042WL010301 LINGALA VENKAYAMMA 00468 UBIN0CG7005 482 482 Processed 30/04/2024 3417461492 LINGALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Savalyapuram AP-07-042-010-005/030828
() 		0207042000NRG25230420240361293 23/04/2024 VANGA JYOTHI 0207042WL010301 VANGA JYOTHI 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461782 VANGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Savalyapuram AP-07-042-010-005/030828
() 		0207042000NRG25230420240361292 23/04/2024 VANGA SIVA RAMI REDDY 0207042WL010301 VANGA SIVA RAMI REDDY 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461473 VANGA SIVARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
442 Savalyapuram AP-07-042-010-005/030829
() 		0207042000NRG25230420240361294 23/04/2024 NALLABOTHULA LAKSHMI 0207042WL010301 NALLABOTHULA LAKSHMI 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461975 NALLABOTHULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Savalyapuram AP-07-042-010-005/030830
() 		0207042000NRG25230420240361295 23/04/2024 DAVULURI VENKATA NARAYANA 0207042WL010301 DAVULURI VENKATA NARAYANA 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461514 DAVULURI VENKATANARAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Savalyapuram AP-07-042-010-005/030831
() 		0207042000NRG25230420240361297 23/04/2024 DAGGU ANJAIAH 0207042WL010301 DAGGU ANJAIAH 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461471 DAGGU ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Savalyapuram AP-07-042-010-005/030831
() 		0207042000NRG25230420240361296 23/04/2024 DAGGU NARAYANAMMA 0207042WL010301 DAGGU NARAYANAMMA 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461487 DAGGU NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Savalyapuram AP-07-042-010-005/030832
() 		0207042000NRG25230420240361298 23/04/2024 DAGGU MAHESWARI 0207042WL010301 DAGGU MAHESWARI 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461455 DAGGU MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Savalyapuram AP-07-042-010-005/030832
() 		0207042000NRG25230420240361299 23/04/2024 DAGGU MOULALI 0207042WL010301 DAGGU MOULALI 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461850 DAGGU MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Savalyapuram AP-07-042-010-005/030833
() 		0207042000NRG25230420240361300 23/04/2024 DAGGU MASTAN 0207042WL010301 DAGGU MASTAN 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461849 DAGGU MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Savalyapuram AP-07-042-010-005/030833
() 		0207042000NRG25230420240361301 23/04/2024 DAGGU OBULAMMA 0207042WL010301 DAGGU OBULAMMA 00468 UBIN0CG7005 963 963 Processed 30/04/2024 3417461574 DAGGU OBULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Savalyapuram AP-07-042-010-005/030834
() 		0207042000NRG25230420240361302 23/04/2024 NALLABOTHULA LEELA 0207042WL010301 NALLABOTHULA LEELA 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461503 NALLABOTHULA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Savalyapuram AP-07-042-010-005/030836
() 		0207042000NRG25230420240361307 23/04/2024 MUTLURI MARIYAMMA 0207042WL010301 MUTLURI MARIYAMMA 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461746 MUTLURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Savalyapuram AP-07-042-010-005/030837
() 		0207042000NRG25230420240361308 23/04/2024 JAVANGULA TIRUMALAMMA 0207042WL010301 JAVANGULA TIRUMALAMMA 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461474 JAVANGULA TIRUMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Savalyapuram AP-07-042-010-005/030837
() 		0207042000NRG25230420240361309 23/04/2024 JAVANGULA VENKATA KOTAIAH 0207042WL010301 JAVANGULA VENKATA KOTAIAH 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461579 JAVANGULA VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Savalyapuram AP-07-042-010-005/030838
() 		0207042000NRG25230420240361310 23/04/2024 SAKI ANJAMMA 0207042WL010301 SAKI ANJAMMA 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461744 SAKI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Savalyapuram AP-07-042-010-005/030838
() 		0207042000NRG25230420240361311 23/04/2024 SAKI Koteswara Rao 0207042WL010301 SAKI Koteswara Rao 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461974 SAKI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Savalyapuram AP-07-042-010-005/030839
() 		0207042000NRG25230420240361312 23/04/2024 NALLABOTHULA KOTAMMA 0207042WL010301 NALLABOTHULA KOTAMMA 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461939 NALLABOTHULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Savalyapuram AP-07-042-010-005/030840
() 		0207042000NRG25230420240361313 23/04/2024 JAVADULA KOTESWARA RAO 0207042WL010301 JAVADULA KOTESWARA RAO 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461481 JAVVADULA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Savalyapuram AP-07-042-010-005/030840
() 		0207042000NRG25230420240361314 23/04/2024 JAVWADULA GOVINDAMMA 0207042WL010301 JAVWADULA GOVINDAMMA 00468 UBIN0CG7005 482 482 Processed 30/04/2024 3417461480 JAVWADULA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Savalyapuram AP-07-042-010-005/030841
() 		0207042000NRG25230420240361315 23/04/2024 ENAKONDA KOTESWARAMMA 0207042WL010301 ENAKONDA KOTESWARAMMA 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461848 ENAKONDA KOTESWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Savalyapuram AP-07-042-010-005/030841
() 		0207042000NRG25230420240361316 23/04/2024 VINUKONDA BRAHMESHWARA RAO 0207042WL010301 VINUKONDA BRAHMESHWARA RAO 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461578 VINUKONDA BRAHMESHWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Savalyapuram AP-07-042-010-005/030842
() 		0207042000NRG25230420240361317 23/04/2024 Kasu Nageswaramma 0207042WL010301 Kasu Nageswaramma 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461945 KASU NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Savalyapuram AP-07-042-010-005/030844
() 		0207042000NRG25230420240361318 23/04/2024 Veeramma 0207042WL010301 Veeramma 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461940 ARISETTY VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Savalyapuram AP-07-042-010-005/030845
() 		0207042000NRG25230420240361320 23/04/2024 MUTLURI NAGESWARA RAO 0207042WL010301 MUTLURI NAGESWARA RAO 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461775 MUTLURI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Savalyapuram AP-07-042-010-005/030845
() 		0207042000NRG25230420240361319 23/04/2024 MUTLURI SWAPNA 0207042WL010301 MUTLURI SWAPNA 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461761 MUTLURI SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Savalyapuram AP-07-042-010-005/030847
() 		0207042000NRG25230420240361321 23/04/2024 MUTLURI DAYAMANI 0207042WL010301 MUTLURI DAYAMANI 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461470 Mrs MUTLURI DAYAMANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
466 Savalyapuram AP-07-042-010-005/030849
() 		0207042000NRG25230420240361324 23/04/2024 PALADUGU KOTESWARAMMA 0207042WL010301 PALADUGU KOTESWARAMMA 00468 UBIN0CG7005 482 482 Processed 30/04/2024 3417461760 PALADUGU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Savalyapuram AP-07-042-010-005/030852
() 		0207042000NRG25230420240361325 23/04/2024 BUCHIRAJU SITA 0207042WL010301 BUCHIRAJU SITA 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461772 BUCHHIRAJU SITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Savalyapuram AP-07-042-010-005/030857
() 		0207042000NRG25230420240361326 23/04/2024 SIDHI RAMALAKSHMI 0207042WL010301 SIDHI RAMALAKSHMI 00468 UBIN0CG7005 963 963 Processed 30/04/2024 3417461468 SIDDA RAMALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Savalyapuram AP-07-042-010-005/030861
() 		0207042000NRG25230420240361327 23/04/2024 MUTLURI SWATHI 0207042WL010301 MUTLURI SWATHI 00468 UBIN0CG7005 1204 1204 Processed 30/04/2024 3417461763 MUTLURI SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Savalyapuram AP-07-042-010-005/030880
() 		0207042000NRG25230420240361329 23/04/2024 KOTA RATNA KUMARI 0207042WL010301 KOTA RATNA KUMARI 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461762 KOTA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Savalyapuram AP-07-042-010-005/030882
() 		0207042000NRG25230420240361330 23/04/2024 NALLABOTHULA NAGA LAKSHMI 0207042WL010301 NALLABOTHULA NAGA LAKSHMI 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461960 NALLABOTHULA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Savalyapuram AP-07-042-010-005/030882
() 		0207042000NRG25230420240361331 23/04/2024 NALLABOTHULA VENKATESWARLU 0207042WL010301 NALLABOTHULA VENKATESWARLU 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461580 NALLABOTHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Savalyapuram AP-07-042-010-005/030883
() 		0207042000NRG25230420240361332 23/04/2024 achamma 0207042WL010301 achamma 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461820 TURIMELLA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Savalyapuram AP-07-042-010-005/030883
() 		0207042000NRG25230420240361333 23/04/2024 venkateswarlu 0207042WL010301 venkateswarlu 00468 UBIN0CG7005 241 241 Processed 30/04/2024 3417461857 TURIMELLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Savalyapuram AP-07-042-010-005/030891
() 		0207042000NRG25230420240361334 23/04/2024 MUTLURI LOYA RAJU 0207042WL010301 MUTLURI LOYA RAJU 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461581 MUTLURI LOYA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Savalyapuram AP-07-042-010-005/030893
() 		0207042000NRG25230420240361335 23/04/2024 GARNEPUDI ATCHAMMA 0207042WL010301 GARNEPUDI ATCHAMMA 00468 UBIN0CG7005 482 482 Processed 30/04/2024 3417461464 GARNEPUDI ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Savalyapuram AP-07-042-010-005/030894
() 		0207042000NRG25230420240361337 23/04/2024 GARNEPUDI HYMAVATHI 0207042WL010301 GARNEPUDI HYMAVATHI 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461843 GARNEPUDI HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Savalyapuram AP-07-042-010-005/030894
() 		0207042000NRG25230420240361336 23/04/2024 GARNEPUDI LAKSHMAIAH 0207042WL010301 GARNEPUDI LAKSHMAIAH 00468 UBIN0CG7005 1445 1445 Processed 30/04/2024 3417461987 MR LAKSHMAIAH GARNEPUDI STATE BANK OF INDIA(508548)
479 Savalyapuram AP-07-042-010-005/030932
() 		0207042000NRG25230420240354567 23/04/2024 DUDEKULA BAJI 0207042WL010196 DUDEKULA BAJI 00468 UBIN0CG7005 400 400 Processed 30/04/2024 3417461800 DUDEKULA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Savalyapuram AP-07-042-010-005/030932
() 		0207042000NRG25230420240354568 23/04/2024 DUDEKULA MASTAN BI 0207042WL010196 DUDEKULA MASTAN BI 00468 UBIN0CG7005 400 400 Processed 30/04/2024 3417461764 DUDEKULA MASTHANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Savalyapuram AP-07-042-010-005/030938
() 		0207042000NRG25230420240354570 23/04/2024 MANDAGANI ANANTHALAKSHMI 0207042WL010196 MANDAGANI ANANTHALAKSHMI 00468 UBIN0CG7005 400 400 Processed 30/04/2024 3417461606 MANDAGANI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Savalyapuram AP-07-042-010-005/031043
() 		0207042000NRG25230420240354572 23/04/2024 Kotamma 0207042WL010196 Kotamma 00468 UBIN0CG7005 200 200 Processed 30/04/2024 3417461582 THANGIRALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Savalyapuram AP-07-042-010-005/031044
() 		0207042000NRG25230420240354574 23/04/2024 PALAKITI RENUKA 0207042WL010196 PALAKITI RENUKA 00468 UBIN0CG7005 600 600 Processed 30/04/2024 3417461476 PALAKITI RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Savalyapuram AP-07-042-010-005/031054
() 		0207042000NRG25230420240354575 23/04/2024 Lalibhegam 0207042WL010196 Lalibhegam 00468 UBIN0CG7005 200 200 Processed 30/04/2024 3417461758 DUDEKULA LALI BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Savalyapuram AP-07-042-010-005/031058
() 		0207042000NRG25230420240354577 23/04/2024 KAMINIDI VENKATARATHNAM 0207042WL010196 KAMINIDI VENKATARATHNAM 00468 UBIN0CG7005 400 400 Processed 30/04/2024 3417461608 MEESALA VENKATARATHNAM PUNJAB NATIONAL BANK(508568)
486 Savalyapuram AP-07-042-010-005/031070
() 		0207042000NRG25230420240354579 23/04/2024 Bhyula Rani 0207042WL010196 Bhyula Rani 00468 UBIN0CG7005 600 600 Processed 30/04/2024 3417461575 MUTLURI BYULA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Savalyapuram AP-07-042-010-005/031072
() 		0207042000NRG25230420240354580 23/04/2024 Gallaiah 0207042WL010196 Gallaiah 00468 UBIN0CG7005 200 200 Processed 30/04/2024 3417461497 MUTLURI GALIAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Savalyapuram AP-07-042-010-005/031072
() 		0207042000NRG25230420240354581 23/04/2024 Yesamma 0207042WL010196 Yesamma 00468 UBIN0CG7005 400 400 Processed 30/04/2024 3417461498 MUTLURI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Savalyapuram AP-07-042-010-005/031073
() 		0207042000NRG25230420240354582 23/04/2024 Madhubabu 0207042WL010196 Madhubabu 00468 UBIN0CG7005 600 600 Processed 30/04/2024 3417461844 MUTLURI MADHUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Savalyapuram AP-07-042-010-005/031073
() 		0207042000NRG25230420240354583 23/04/2024 Sowjanya 0207042WL010196 Sowjanya 00468 UBIN0CG7005 600 600 Processed 30/04/2024 3417461856 MUTLURI SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Savalyapuram AP-07-042-010-005/031076
() 		0207042000NRG25230420240354584 23/04/2024 Hari Prasad 0207042WL010196 Hari Prasad 00468 UBIN0CG7005 400 400 Processed 30/04/2024 3417461823 BATTHULA HARI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Savalyapuram AP-07-042-010-005/031076
() 		0207042000NRG25230420240354585 23/04/2024 Siva Parvathi 0207042WL010196 Siva Parvathi 00468 UBIN0CG7005 400 400 Processed 30/04/2024 3417461749 BATTHULA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Savalyapuram AP-07-042-010-005/31102
() 		0207042000NRG25230420240354589 23/04/2024 Vemula Maruthamma 0207042WL010196 Vemula Maruthamma 00468 UBIN0CG7005 800 800 Processed 30/04/2024 3417461846 VEMULA MARATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Savalyapuram AP-07-042-010-005/31102
() 		0207042000NRG25230420240354588 23/04/2024 Vemula Mastan 0207042WL010196 Vemula Mastan 00468 UBIN0CG7005 800 800 Processed 30/04/2024 3417461517 VEMULA MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Savalyapuram AP-07-042-010-005/31103
() 		0207042000NRG25230420240354591 23/04/2024 BATTULA VIJAYA KUMARI 0207042WL010196 BATTULA VIJAYA KUMARI 00468 UBIN0CG7005 800 800 Processed 30/04/2024 3417461597 BATTULA VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Savalyapuram AP-07-042-010-005/31105
() 		0207042000NRG25230420240354593 23/04/2024 BATHULA TIRAPATHAMMA 0207042WL010196 BATHULA TIRAPATHAMMA 00468 UBIN0CG7005 800 800 Processed 30/04/2024 3417461602 BATTULA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Savalyapuram AP-07-042-010-005/31106
() 		0207042000NRG25230420240354594 23/04/2024 VEMULA YESU RATNAM 0207042WL010196 VEMULA YESU RATNAM 00468 UBIN0CG7005 800 800 Processed 30/04/2024 3417461516 VEMULA YESU RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Savalyapuram AP-07-042-010-005/31106
() 		0207042000NRG25230420240354595 23/04/2024 VEMULA YESURATTAMA 0207042WL010196 VEMULA YESURATTAMA 00468 UBIN0CG7005 800 800 Processed 30/04/2024 3417461748 VEMULA YESURATTAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Savalyapuram AP-07-042-010-005/31113
() 		0207042000NRG25230420240354600 23/04/2024 BONTHA BHARATHI 0207042WL010196 BONTHA BHARATHI 00468 UBIN0CG7005 600 600 Processed 30/04/2024 3417461518 BONTHA BHARATHI BANK OF INDIA(508505)
500 Savalyapuram AP-07-042-010-005/31113
() 		0207042000NRG25230420240354601 23/04/2024 BONTHA SANJAY KUMAR 0207042WL010196 BONTHA SANJAY KUMAR 00468 UBIN0CG7005 600 600 Processed 30/04/2024 3417461840 BONTHA SANJAY KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Savalyapuram AP-07-042-010-005/31113
() 		0207042000NRG25230420240354602 23/04/2024 BONTHA SATYASREE 0207042WL010196 BONTHA SATYASREE 00468 UBIN0CG7005 600 600 Processed 30/04/2024 3417461839 BONTHA SATYASREE BMFG BONTHA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Savalyapuram AP-07-042-010-005/31120
() 		0207042000NRG25230420240354606 23/04/2024 MADDINENI ANUSHA 0207042WL010196 MADDINENI ANUSHA 00468 UBIN0CG7005 600 600 Processed 30/04/2024 3417461607 MR ANUSHA NAKKA STATE BANK OF INDIA(508548)
503 Savalyapuram AP-07-042-010-005/31121
() 		0207042000NRG25230420240354607 23/04/2024 MADDINENI SRINU 0207042WL010196 MADDINENI SRINU 00468 UBIN0CG7005 800 800 Processed 30/04/2024 3417461565 MADDINENI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Savalyapuram AP-07-042-010-005/31121
() 		0207042000NRG25230420240354608 23/04/2024 MADHINENI ARUNA 0207042WL010196 MADHINENI ARUNA 00468 UBIN0CG7005 800 800 Processed 30/04/2024 3417461774 MADHINENI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Savalyapuram AP-07-042-010-005/31125
() 		0207042000NRG25230420240354612 23/04/2024 MUTLURI DDENAKUMARI 0207042WL010196 MUTLURI DDENAKUMARI 00468 UBIN0CG7005 800 800 Processed 30/04/2024 3417461562 MUTLURU DEENAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Savalyapuram AP-07-042-010-005/31126
() 		0207042000NRG25230420240354614 23/04/2024 VEMULA ANJALI 0207042WL010196 VEMULA ANJALI 00468 UBIN0CG7005 600 600 Processed 30/04/2024 3417461612 VEMULA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Savalyapuram AP-07-042-010-005/31127
() 		0207042000NRG25230420240354616 23/04/2024 DEVARLA KUMARI 0207042WL010196 DEVARLA KUMARI 00468 UBIN0CG7005 600 600 Processed 30/04/2024 3417461564 DEVARLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Savalyapuram AP-07-042-010-005/31127
() 		0207042000NRG25230420240354615 23/04/2024 DEVARLA TIRUPATHAIAH 0207042WL010196 DEVARLA TIRUPATHAIAH 00468 UBIN0CG7005 400 400 Processed 30/04/2024 3417461563 DEVARLA THIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Savalyapuram AP-07-042-010-005/31128
() 		0207042000NRG25230420240354617 23/04/2024 UPPU BABURAO 0207042WL010196 UPPU BABURAO 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461837 UPPU BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Savalyapuram AP-07-042-010-005/31128
() 		0207042000NRG25230420240354618 23/04/2024 UPPU NAGAMANI 0207042WL010196 UPPU NAGAMANI 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461566 UPPU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Savalyapuram AP-07-042-010-005/31129
() 		0207042000NRG25230420240354620 23/04/2024 UPPU JYOTHI 0207042WL010196 UPPU JYOTHI 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461611 UPPU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Savalyapuram AP-07-042-010-005/31130
() 		0207042000NRG25230420240354621 23/04/2024 UPPU CHANDRA 0207042WL010196 UPPU CHANDRA 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461610 UPPU CHANDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Savalyapuram AP-07-042-010-005/31130
() 		0207042000NRG25230420240354622 23/04/2024 UPPU MADHAVI 0207042WL010196 UPPU MADHAVI 00468 UBIN0CG7005 1000 1000 Processed 30/04/2024 3417461596 UPPU MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Savalyapuram AP-07-042-011-006/010003
() 		0207042000NRG25230420240358549 23/04/2024 AMRUTHAPUDI NAGAMMA 0207042WL010254 AMRUTHAPUDI NAGAMMA 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461811 AMRUTHAPUDI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Savalyapuram AP-07-042-011-006/010004
() 		0207042000NRG25230420240358550 23/04/2024 AMRUTHAPUDI ADHAM 0207042WL010254 AMRUTHAPUDI ADHAM 00468 UBIN0CG7005 1251 1251 Processed 30/04/2024 3417461577 AMRUTAPUDI ADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Savalyapuram AP-07-042-011-006/010004
() 		0207042000NRG25230420240358551 23/04/2024 AMRUTHAPUDI AKKAMMA 0207042WL010254 AMRUTHAPUDI AKKAMMA 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461968 AMRUTHAPUDI AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Savalyapuram AP-07-042-011-006/010005
() 		0207042000NRG25230420240358552 23/04/2024 AMRUTHAPUDI JANAVATHI 0207042WL010254 AMRUTHAPUDI JANAVATHI 00468 UBIN0CG7005 751 751 Processed 30/04/2024 3417461969 AMRUTHAPUDI JANAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Savalyapuram AP-07-042-011-006/010008
() 		0207042000NRG25230420240358554 23/04/2024 AMRUTHAPUDI MALLESWARI 0207042WL010254 AMRUTHAPUDI MALLESWARI 00468 UBIN0CG7005 1251 1251 Processed 30/04/2024 3417461966 AMRUTHAPUDI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Savalyapuram AP-07-042-011-006/010008
() 		0207042000NRG25230420240358553 23/04/2024 AMRUTHAPUDI NAGARAJU 0207042WL010254 AMRUTHAPUDI NAGARAJU 00468 UBIN0CG7005 250 250 Processed 30/04/2024 3417461803 AMRUTHAPUDI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Savalyapuram AP-07-042-011-006/010010
() 		0207042000NRG25230420240358555 23/04/2024 AMRUTHAPUDI RAMULU 0207042WL010254 AMRUTHAPUDI RAMULU 00468 UBIN0CG7005 1251 1251 Processed 30/04/2024 3417461613 AMRUTHAPUDI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Savalyapuram AP-07-042-011-006/010011
() 		0207042000NRG25230420240358556 23/04/2024 AMRUTHAPUDI PHILIP 0207042WL010254 AMRUTHAPUDI PHILIP 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461809 AMRUTHAPUDI PHILIF BANK OF BARODA(606985)
522 Savalyapuram AP-07-042-011-006/010012
() 		0207042000NRG25230420240358558 23/04/2024 KALPUKURI KUMARI 0207042WL010254 KALPUKURI KUMARI 00468 UBIN0CG7005 1001 1001 Processed 30/04/2024 3417461805 KALPUKURI KUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
523 Savalyapuram AP-07-042-011-006/010012
() 		0207042000NRG25230420240358557 23/04/2024 KALPUKURI PEDA SUBBARAO 0207042WL010254 KALPUKURI PEDA SUBBARAO 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461573 KALPUKURI PEDA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Savalyapuram AP-07-042-011-006/010014
() 		0207042000NRG25230420240358560 23/04/2024 AMRUTHAPUDI ANNAMAIAH 0207042WL010254 AMRUTHAPUDI ANNAMAIAH 00468 UBIN0CG7005 1251 1251 Processed 30/04/2024 3417461807 AMRUTHAPUDI ANNAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Savalyapuram AP-07-042-011-006/010014
() 		0207042000NRG25230420240358559 23/04/2024 AMRUTHAPUDIYESAMMA 0207042WL010254 AMRUTHAPUDIYESAMMA 00468 UBIN0CG7005 250 250 Processed 30/04/2024 3417461967 AMRUTHAPUDIYESAMMA 35 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Savalyapuram AP-07-042-011-006/010015
() 		0207042000NRG25230420240358561 23/04/2024 AMRUTHAPUDI YESURAJU 0207042WL010254 AMRUTHAPUDI YESURAJU 00468 UBIN0CG7005 250 250 Processed 30/04/2024 3417461450 AMRUTAPUDI ESURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Savalyapuram AP-07-042-011-006/010039
() 		0207042000NRG25230420240358565 23/04/2024 KALAPAKURI PEDA LAXMAIAH 0207042WL010254 KALAPAKURI PEDA LAXMAIAH 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461963 KALAPAKURI PEDA LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Savalyapuram AP-07-042-011-006/010047
() 		0207042000NRG25230420240358568 23/04/2024 AMRUTHA PUDI NIRMALA 0207042WL010254 AMRUTHA PUDI NIRMALA 00468 UBIN0CG7005 1251 1251 Processed 30/04/2024 3417461605 AMRUTHA PUDI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Savalyapuram AP-07-042-011-006/010080
() 		0207042000NRG25230420240358570 23/04/2024 AMRUTHAPUDI SALOMI 0207042WL010254 AMRUTHAPUDI SALOMI 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461980 AMRUTHAPUDI SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Savalyapuram AP-07-042-011-006/010080
() 		0207042000NRG25230420240358569 23/04/2024 AMRUTHAPUDI YEGAIAH 0207042WL010254 AMRUTHAPUDI YEGAIAH 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461819 AMRUTHAPUDI YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Savalyapuram AP-07-042-011-006/010081
() 		0207042000NRG25230420240358572 23/04/2024 MURUGULA MARIYAMMA 0207042WL010254 MURUGULA MARIYAMMA 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461451 MURUGULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Savalyapuram AP-07-042-011-006/010081
() 		0207042000NRG25230420240358571 23/04/2024 MURUGULA YEBU 0207042WL010254 MURUGULA YEBU 00468 UBIN0CG7005 751 751 Processed 30/04/2024 3417461841 MURUGULA YEBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Savalyapuram AP-07-042-011-006/010088
() 		0207042000NRG25230420240362899 23/04/2024 TAIDALA JAYAMMA 0207042WL010324 TAIDALA JAYAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461797 TAIDALA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Savalyapuram AP-07-042-011-006/010091
() 		0207042000NRG25230420240362902 23/04/2024 TAIDALA KRUPARAO 0207042WL010324 TAIDALA KRUPARAO 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461569 TAIDALA KRUPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Savalyapuram AP-07-042-011-006/010092
() 		0207042000NRG25230420240362904 23/04/2024 Tidala Aruna 0207042WL010324 Tidala Aruna 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461796 TAIDALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Savalyapuram AP-07-042-011-006/010093
() 		0207042000NRG25230420240362906 23/04/2024 TAIDALA SANTHOSHAM 0207042WL010324 TAIDALA SANTHOSHAM 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417462014 TAIDALA SANTHOSHAM 35 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Savalyapuram AP-07-042-011-006/010100
() 		0207042000NRG25230420240362907 23/04/2024 PULAGALA DASU 0207042WL010324 PULAGALA DASU 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461810 PULAGARA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Savalyapuram AP-07-042-011-006/010103
() 		0207042000NRG25230420240362909 23/04/2024 PULAGARA SUVARTHA 0207042WL010324 PULAGARA SUVARTHA 00468 UBIN0CG7005 250 250 Processed 30/04/2024 3417461824 PULAGARA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Savalyapuram AP-07-042-011-006/010104
() 		0207042000NRG25230420240362911 23/04/2024 TAIDALA SUNDARAMMA 0207042WL010324 TAIDALA SUNDARAMMA 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417462013 TAIDALA SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
540 Savalyapuram AP-07-042-011-006/010108
() 		0207042000NRG25230420240362913 23/04/2024 Pulaga Jayaraju 0207042WL010324 Pulaga Jayaraju 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461804 PULAGARA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Savalyapuram AP-07-042-011-006/010111
() 		0207042000NRG25230420240362916 23/04/2024 PULAGARA ROOTHU 0207042WL010324 PULAGARA ROOTHU 00468 UBIN0CG7005 250 250 Processed 30/04/2024 3417461793 PULAGARA ROOTHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Savalyapuram AP-07-042-011-006/010117
() 		0207042000NRG25230420240358575 23/04/2024 GALI KOTESWARAMMA 0207042WL010254 GALI KOTESWARAMMA 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461794 GALI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Savalyapuram AP-07-042-011-006/010153
() 		0207042000NRG25230420240358579 23/04/2024 PATRA PADMA 0207042WL010254 PATRA PADMA 00468 UBIN0CG7005 1251 1251 Processed 30/04/2024 3417461598 YEDLURI PADMA UNION BANK OF INDIA(508500)
544 Savalyapuram AP-07-042-011-006/010168
() 		0207042000NRG25230420240358581 23/04/2024 AMRUTHAPUDI PARISUDDAM 0207042WL010254 AMRUTHAPUDI PARISUDDAM 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417462012 AMRUTHAPUDI PARISUDDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Savalyapuram AP-07-042-011-006/010168
() 		0207042000NRG25230420240358580 23/04/2024 Amruthapudi Pilupu 0207042WL010254 Amruthapudi Pilupu 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461806 AMRUTHAPUDI PILUPU CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Savalyapuram AP-07-042-011-006/010169
() 		0207042000NRG25230420240358583 23/04/2024 AMRUTHAPUDI USHANU 0207042WL010254 AMRUTHAPUDI USHANU 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461798 AMRUTHAPUDI USHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Savalyapuram AP-07-042-011-006/010180
() 		0207042000NRG25230420240358584 23/04/2024 AMRUTHAPUDI ALEGJAANDAR 0207042WL010254 AMRUTHAPUDI ALEGJAANDAR 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461570 AMRUTHAPUDI ALEGJAANDAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Savalyapuram AP-07-042-011-006/010180
() 		0207042000NRG25230420240358585 23/04/2024 AMRUTHAPUDI GURUVARDHANI 0207042WL010254 AMRUTHAPUDI GURUVARDHANI 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461830 AMRUTHAPUDI GURUVARDHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Savalyapuram AP-07-042-011-006/010185
() 		0207042000NRG25230420240358586 23/04/2024 KALPUKURI MARIYAMMA 0207042WL010254 KALPUKURI MARIYAMMA 00468 UBIN0CG7005 250 250 Processed 30/04/2024 3417461829 KALPUKURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Savalyapuram AP-07-042-011-006/010196
() 		0207042000NRG25230420240358589 23/04/2024 AMRUTHA PUDI MANIKYAM 0207042WL010254 AMRUTHA PUDI MANIKYAM 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461795 AMRUTHA PUDI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Savalyapuram AP-07-042-011-006/010196
() 		0207042000NRG25230420240358590 23/04/2024 AMRUTHAPUDI PICHAIAH 0207042WL010254 AMRUTHAPUDI PICHAIAH 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461571 AMRUTHAPUDI PICHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Savalyapuram AP-07-042-011-006/010217
() 		0207042000NRG25230420240358595 23/04/2024 PAMULAPATI LAKSHMI NARAYANAMMA 0207042WL010254 PAMULAPATI LAKSHMI NARAYANAMMA 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461937 PAMULAPATI LAKSHMI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Savalyapuram AP-07-042-011-006/010277
() 		0207042000NRG25230420240362919 23/04/2024 TAIDALA SURESH 0207042WL010324 TAIDALA SURESH 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3417461814 TAIDALA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Savalyapuram AP-07-042-011-006/010427
() 		0207042000NRG25230420240358597 23/04/2024 AMRUTHAPUDI DORAKA 0207042WL010254 AMRUTHAPUDI DORAKA 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461817 AMRUTHAPUDI DORAKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Savalyapuram AP-07-042-011-006/010437
() 		0207042000NRG25230420240362921 23/04/2024 TAIDALA ANNAMMA 0207042WL010324 TAIDALA ANNAMMA 00468 UBIN0CG7005 750 750 Processed 30/04/2024 3417461831 TAIDALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Savalyapuram AP-07-042-011-006/010452
() 		0207042000NRG25230420240358599 23/04/2024 AMRUTHAPUDI GOUTAMI 0207042WL010254 AMRUTHAPUDI GOUTAMI 00468 UBIN0CG7005 1501 1501 Processed 30/04/2024 3417461599 AMRUTHAPUDI GOUTAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Savalyapuram AP-07-042-011-006/010454
() 		0207042000NRG25230420240362923 23/04/2024 Adhinarayanamma 0207042WL010324 Adhinarayanamma 00468 UBIN0CG7005 500 500 Processed 30/04/2024 3417461600 TAIDALA ADINARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Savalyapuram AP-07-042-011-006/010456
() 		0207042000NRG25230420240358601 23/04/2024 AMRUTHAPUDI KOTESWARAMMA 0207042WL010254 AMRUTHAPUDI KOTESWARAMMA 00468 UBIN0CG7005 1001 1001 Processed 30/04/2024 3417461813 AMRUTHAPUDI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Savalyapuram AP-07-042-011-006/010457
() 		0207042000NRG25230420240362924 23/04/2024 TAIDALA VIJAYAMMA 0207042WL010324 TAIDALA VIJAYAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3417461551 PULAGARA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Savalyapuram AP-07-042-011-006/010458
() 		0207042000NRG25230420240358603 23/04/2024 KALUPUKURI NAGAMMA 0207042WL010254 KALUPUKURI NAGAMMA 00468 UBIN0CG7005 500 500 Processed 30/04/2024 3417461594 KULPUKURI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Savalyapuram AP-07-042-011-006/20475
() 		0207042000NRG25230420240358604 23/04/2024 LAKKEPOGU ADEMMA 0207042WL010254 LAKKEPOGU ADEMMA 00468 UBIN0CG7005 1001 1001 Processed 30/04/2024 3417461845 LAKKEPOGU ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 397745 397745
562 Savalyapuram AP-07-042-001-001/030029
() 		0207042000NRG25230420240335834 23/04/2024 GURRAM VEERAIAH 0207042WL009818 GURRAM VEERAIAH 00678 APBL0007034 1250 1250 Processed 30/04/2024 3417461636 Mr GURRAM VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
563 Savalyapuram AP-07-042-001-001/030064
() 		0207042000NRG25230420240335863 23/04/2024 GURRAM MAHALAKSHMAMMA 0207042WL009818 GURRAM MAHALAKSHMAMMA 00678 APBL0007034 1250 1250 Processed 30/04/2024 3417461637 Mrs GURRAM NAHALAKSHMAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2500 2500
564 Savalyapuram AP-07-042-001-001/020007
() 		0207042000NRG25230420240333139 23/04/2024 James 0207042WL009774 James 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3417461626 SIDDELA JEMS INDIA POST PAYMENTS BANK LIMITED(508528)
565 Savalyapuram AP-07-042-001-001/30143
() 		0207042000NRG25230420240333279 23/04/2024 Siddela Nageswara Rao 0207042WL009774 Siddela Nageswara Rao 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417461622 SIDDELA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
566 Savalyapuram AP-07-042-001-001/30148
() 		0207042000NRG25230420240335895 23/04/2024 Gurram Perayya 0207042WL009818 Gurram Perayya 00691 IPOS0000001 750 750 Processed 30/04/2024 3417461623 GURRAM PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Savalyapuram AP-07-042-001-001/30148
() 		0207042000NRG25230420240335894 23/04/2024 Gurram Veeramma 0207042WL009818 Gurram Veeramma 00691 IPOS0000001 1250 1250 Processed 30/04/2024 3417461624 GURRAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Savalyapuram AP-07-042-004-003/010086
() 		0207042000NRG25230420240346679 23/04/2024 JYOTHI CHINNABABU 0207042WL010029 JYOTHI CHINNABABU 00691 IPOS0000001 1161 1161 Processed 30/04/2024 3417461616 JYOTHI CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
569 Savalyapuram AP-07-042-004-003/011086
() 		0207042000NRG25230420240346703 23/04/2024 Istela Venkateswarlu 0207042WL010029 Istela Venkateswarlu 00691 IPOS0000001 1161 1161 Processed 30/04/2024 3417461620 ESTALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Savalyapuram AP-07-042-010-005/030848
() 		0207042000NRG25230420240361322 23/04/2024 MUTLURI SUKANYA 0207042WL010301 MUTLURI SUKANYA 00691 IPOS0000001 1204 1204 Processed 30/04/2024 3417461618 MUTLURI SUKANYA TAMILNAD MERCANTILE BANK LTD.(607187)
571 Savalyapuram AP-07-042-010-005/31122
() 		0207042000NRG25230420240354609 23/04/2024 Mutluri Rattamma 0207042WL010196 Mutluri Rattamma 00691 IPOS0000001 800 800 Processed 30/04/2024 3417461617 MUTLURI RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Savalyapuram AP-07-042-011-006/010108
() 		0207042000NRG25230420240362914 23/04/2024 PULAGARA VIRANJAMMA 0207042WL010324 PULAGARA VIRANJAMMA 00691 IPOS0000001 1250 1250 Processed 30/04/2024 3417461621 PULAGARA VIRANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Savalyapuram AP-07-042-011-006/010458
() 		0207042000NRG25230420240358602 23/04/2024 KALUPUKURI VENKAIAH BABU 0207042WL010254 KALUPUKURI VENKAIAH BABU 00691 IPOS0000001 500 500 Processed 30/04/2024 3417461619 KULPUKURI VENKAIAH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Savalyapuram AP-07-042-011-006/10491
() 		0207042000NRG25230420240362925 23/04/2024 Pulagara Vijaya Kumari 0207042WL010324 Pulagara Vijaya Kumari 00691 IPOS0000001 500 500 Processed 30/04/2024 3417461625 VIJAYA KUMARI MARPU CANARA BANK(508532)
SubTotal 11076 11076
Total 624909 624909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Savalyapuram AP0207042_230424APB_FTO_13092 Bank of India BKID0005677 VINUKONDA 6503
2 Savalyapuram AP0207042_230424APB_FTO_13092 Canara Bank CNRB0001323 ENUGUPALEM 5003
3 Savalyapuram AP0207042_230424APB_FTO_13092 Canara Bank CNRB0004482 VINUKONDA 4913
4 Savalyapuram AP0207042_230424APB_FTO_13092 District Cooperative Central Bank APBL0007034 VINUKONDA 1927
5 Savalyapuram AP0207042_230424APB_FTO_13092 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 1001
6 Savalyapuram AP0207042_230424APB_FTO_13092 INDIAN BANK IDIB000C021 CHILAKALURIPET 870
7 Savalyapuram AP0207042_230424APB_FTO_13092 Karur Vysya Bank KVBL0004888 VINUKONDA 600
8 Savalyapuram AP0207042_230424APB_FTO_13092 STATE BANK OF INDIA SBIN0000780 VINUKONDA 19551
9 Savalyapuram AP0207042_230424APB_FTO_13092 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 25853
10 Savalyapuram AP0207042_230424APB_FTO_13092 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 14471
11 Savalyapuram AP0207042_230424APB_FTO_13092 STATE BANK OF INDIA SBIN0010357 BAPATLA ENGINEERING COLLEGE 1445
12 Savalyapuram AP0207042_230424APB_FTO_13092 STATE BANK OF INDIA SBIN0018901 Savalyapuram 45120
13 Savalyapuram AP0207042_230424APB_FTO_13092 STATE BANK OF INDIA SBIN0020579 VELPUR 61518
14 Savalyapuram AP0207042_230424APB_FTO_13092 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 250
15 Savalyapuram AP0207042_230424APB_FTO_13092 UNION BANK OF INDIA UBIN0567841 VINUKONDA 5202
16 Savalyapuram AP0207042_230424APB_FTO_13092 UNION BANK OF INDIA UBIN0803146 KORETIPADU 800
17 Savalyapuram AP0207042_230424APB_FTO_13092 UNION BANK OF INDIA UBIN0806072 VINUKONDA 11953
18 Savalyapuram AP0207042_230424APB_FTO_13092 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1500
19 Savalyapuram AP0207042_230424APB_FTO_13092 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 2161
20 Savalyapuram AP0207042_230424APB_FTO_13092 UNION BANK OF INDIA UBIN0829404 CHIPPADA 1502
21 Savalyapuram AP0207042_230424APB_FTO_13092 UNION BANK OF INDIA UBIN0918709 VINUKONDA 1445
22 Savalyapuram AP0207042_230424APB_FTO_13092 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 397745
23 Savalyapuram AP0207042_230424APB_FTO_13092 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 2500
24 Savalyapuram AP0207042_230424APB_FTO_13092 India Post Payments Bank IPOS0000001 NARASARAOPET 11076

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