Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207042_300424APB_FTO_20043
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-07-042-003-002/030306
() 		0207042000NRG25300420240579385 30/04/2024 radhika 0207042WL014270 radhika 00032 UTIB0002088 1124 1124 Processed 05/05/2024 3665913444 VAJJA RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1124 1124
2 Savalyapuram AP-07-042-004-003/010067
() 		0207042000NRG25300420240569051 30/04/2024 DOPPALAPUDI PREM CHAND 0207042WL014088 DOPPALAPUDI PREM CHAND 00045 BARB0EXTNAD 1500 1500 Processed 05/05/2024 3665913567 DOPPALAPUDI PREM CHA BANK OF BARODA(606985)
SubTotal 1500 1500
3 Savalyapuram AP-07-042-011-006/010245
() 		0207042000NRG25290420240529768 30/04/2024 TIRIVEEDHI ANJAIAH 0207042WL013328 TIRIVEEDHI ANJAIAH 00045 BARB0VJVINU 1500 1500 Processed 05/05/2024 3665913312 TIRIVEEDHI ANJAIAH BANK OF BARODA(606985)
4 Savalyapuram AP-07-042-011-006/010363
() 		0207042000NRG25290420240529841 30/04/2024 KANCHARLA KUMARI 0207042WL013328 KANCHARLA KUMARI 00045 BARB0VJVINU 500 500 Processed 05/05/2024 3665913313 KANCHERLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Savalyapuram AP-07-042-011-006/020062
() 		0207042000NRG25300420240531111 30/04/2024 CHERUKURI PARVATHI 0207042WL013338 CHERUKURI PARVATHI 00045 BARB0VJVINU 1000 1000 Processed 05/05/2024 3665913479 CHERUKURI PARVATHI BANK OF BARODA(606985)
SubTotal 3000 3000
6 Savalyapuram AP-07-042-004-003/020280
() 		0207042000NRG25300420240570789 30/04/2024 TELAPROLU SIVA NAGU 0207042WL014119 TELAPROLU SIVA NAGU 00048 BKID0005672 1200 1200 Processed 05/05/2024 3665913185 TELAPROLU SIVA NAGU BANK OF INDIA(508505)
SubTotal 1200 1200
7 Savalyapuram AP-07-042-004-003/020250
() 		0207042000NRG25300420240562429 30/04/2024 Raghavamma 0207042WL013952 Raghavamma 00048 BKID0005677 1200 1200 Processed 05/05/2024 3665913186 THAVITI RAGHAVAMMA BANK OF INDIA(508505)
8 Savalyapuram AP-07-042-011-006/010216
() 		0207042000NRG25300420240556326 30/04/2024 Srilakshmi 0207042WL013837 Srilakshmi 00048 BKID0005677 1500 1500 Processed 05/05/2024 3665913188 CHIMATA SRI LAKSHMI BANK OF INDIA(508505)
9 Savalyapuram AP-07-042-011-006/010324
() 		0207042000NRG25290420240529818 30/04/2024 Prasad 0207042WL013328 Prasad 00048 BKID0005677 500 500 Processed 05/05/2024 3665913187 DHUGGEMPUDI PRASAD BANK OF INDIA(508505)
10 Savalyapuram AP-07-042-011-006/020071
() 		0207042000NRG25300420240531123 30/04/2024 Rama Anjamma 0207042WL013338 Rama Anjamma 00048 BKID0005677 750 750 Processed 05/05/2024 3665913190 MALAPATI RAMA ANJAMMA BANK OF INDIA(508505)
11 Savalyapuram AP-07-042-011-006/10469
() 		0207042000NRG25290420240529905 30/04/2024 THIRIVEEDHI SURENDRA 0207042WL013328 THIRIVEEDHI SURENDRA 00048 BKID0005677 1500 1500 Processed 05/05/2024 3665913189 TIRIVEETHI SURENDRA UNION BANK OF INDIA(508500)
12 Savalyapuram AP-07-042-011-006/10469
() 		0207042000NRG25290420240529904 30/04/2024 TIRIVEEDHI LAKSHMAIAH 0207042WL013328 TIRIVEEDHI LAKSHMAIAH 00048 BKID0005677 1500 1500 Processed 05/05/2024 3665913191 MR LAKSHAMAIAH TIRUVEEDHI STATE BANK OF INDIA(508548)
SubTotal 6950 6950
13 Savalyapuram AP-07-042-011-006/010123
() 		0207042000NRG25290420240529742 30/04/2024 Dastagiri 0207042WL013328 Dastagiri 00078 CNRB0001323 1500 1500 Processed 05/05/2024 3665913275 YOGINATI DASTAGIRI CANARA BANK(508532)
14 Savalyapuram AP-07-042-011-006/010176
() 		0207042000NRG25290420240529753 30/04/2024 Nageswararao 0207042WL013328 Nageswararao 00078 CNRB0001323 750 750 Processed 05/05/2024 3665913379 GALI NAGESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Savalyapuram AP-07-042-011-006/010252
() 		0207042000NRG25290420240529771 30/04/2024 Venkataramanamma 0207042WL013328 Venkataramanamma 00078 CNRB0001323 1500 1500 Processed 05/05/2024 3665913325 MUNDRU VENKATARAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Savalyapuram AP-07-042-011-006/010266
() 		0207042000NRG25300420240556342 30/04/2024 Mallikhaarjuna 0207042WL013837 Mallikhaarjuna 00078 CNRB0001323 1500 1500 Processed 05/05/2024 3665913151 VUTLA MALLIKHARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Savalyapuram AP-07-042-011-006/010297
() 		0207042000NRG25300420240556364 30/04/2024 Pedda Anjaneyulu 0207042WL013837 Pedda Anjaneyulu 00078 CNRB0001323 1500 1500 Processed 05/05/2024 3665913276 TIRIVEDHI ANJANEYULU CANARA BANK(508532)
18 Savalyapuram AP-07-042-011-006/010318
() 		0207042000NRG25300420240556367 30/04/2024 Nageswara Rao 0207042WL013837 Nageswara Rao 00078 CNRB0001323 1250 1250 Processed 05/05/2024 3665913486 TIRIVEEDHI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Savalyapuram AP-07-042-011-006/010346
() 		0207042000NRG25300420240556377 30/04/2024 TIRUVEDI KOTI ANJANEYULU 0207042WL013837 TIRUVEDI KOTI ANJANEYULU 00078 CNRB0001323 1500 1500 Processed 05/05/2024 3665913351 TIRUVEDI KOTI ANJANE CANARA BANK(508532)
20 Savalyapuram AP-07-042-011-006/010349
() 		0207042000NRG25300420240556383 30/04/2024 Venkata subbarao 0207042WL013837 Venkata subbarao 00078 CNRB0001323 1250 1250 Processed 05/05/2024 3665913352 TIRIVEEDHI VENKATA SUBBARAO CANARA BANK(508532)
21 Savalyapuram AP-07-042-011-006/010402
() 		0207042000NRG25290420240529866 30/04/2024 Adinarayana 0207042WL013328 Adinarayana 00078 CNRB0001323 1250 1250 Processed 05/05/2024 3665913278 POTLA ADINARAYANA CANARA BANK(508532)
22 Savalyapuram AP-07-042-011-006/010417
() 		0207042000NRG25290420240529881 30/04/2024 MEDARAMETLA NARAYANAMMA 0207042WL013328 MEDARAMETLA NARAYANAMMA 00078 CNRB0001323 500 500 Processed 05/05/2024 3665913498 MEDARAMETLA NARAYANAMMA CANARA BANK(508532)
23 Savalyapuram AP-07-042-011-006/020013
() 		0207042000NRG25300420240531044 30/04/2024 Subbarao 0207042WL013338 Subbarao 00078 CNRB0001323 1000 1000 Processed 05/05/2024 3665913145 Mr SUBBARAO MUTHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Savalyapuram AP-07-042-011-006/020030
() 		0207042000NRG25300420240531067 30/04/2024 chennamma 0207042WL013338 chennamma 00078 CNRB0001323 750 750 Processed 05/05/2024 3665913408 PONDURI CHINNAMMA CANARA BANK(508532)
25 Savalyapuram AP-07-042-011-006/020034
() 		0207042000NRG25300420240531075 30/04/2024 Vasavi 0207042WL013338 Vasavi 00078 CNRB0001323 750 750 Processed 05/05/2024 3665913410 DUGGEMPUDI VASAVI CANARA BANK(508532)
26 Savalyapuram AP-07-042-011-006/020044
() 		0207042000NRG25300420240531088 30/04/2024 Singayya 0207042WL013338 Singayya 00078 CNRB0001323 1000 1000 Processed 05/05/2024 3665913277 GALI SINGAIAH BANK OF BARODA(606985)
27 Savalyapuram AP-07-042-011-006/020046
() 		0207042000NRG25300420240531093 30/04/2024 Ramakrishna 0207042WL013338 Ramakrishna 00078 CNRB0001323 750 750 Processed 05/05/2024 3665913409 BANDARUPALLI RAMAKRISHNA CANARA BANK(508532)
SubTotal 16750 16750
28 Savalyapuram AP-07-042-004-003/1915
() 		0207042000NRG25300420240569091 30/04/2024 ISTELA SUDHAKAR 0207042WL014088 ISTELA SUDHAKAR 00078 CNRB0004482 1200 1200 Processed 05/05/2024 3665913153 MR MARIYAMMA ISTALA SUDHAKAR ISTALA STATE BANK OF INDIA(508548)
29 Savalyapuram AP-07-042-011-006/010129
() 		0207042000NRG25290420240529744 30/04/2024 MELLAVAGU CHINNA ANJAIAH 0207042WL013328 MELLAVAGU CHINNA ANJAIAH 00078 CNRB0004482 1000 1000 Processed 05/05/2024 3665913166 MELLAVAGU CHINNA ANJAIAH CANARA BANK(508532)
30 Savalyapuram AP-07-042-011-006/010218
() 		0207042000NRG25300420240556327 30/04/2024 Rattayya 0207042WL013837 Rattayya 00078 CNRB0004482 1500 1500 Processed 05/05/2024 3665913146 TIRIVEEDI RATTAYYA CANARA BANK(508532)
31 Savalyapuram AP-07-042-011-006/010260
() 		0207042000NRG25290420240529785 30/04/2024 ramadevi 0207042WL013328 ramadevi 00078 CNRB0004482 1500 1500 Processed 05/05/2024 3665913167 GANAPARTHI RAMA DEVI CANARA BANK(508532)
32 Savalyapuram AP-07-042-011-006/010278
() 		0207042000NRG25300420240556353 30/04/2024 KONDRU CHANDRAVATHI 0207042WL013837 KONDRU CHANDRAVATHI 00078 CNRB0004482 1500 1500 Processed 05/05/2024 3665913159 KONDRU CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Savalyapuram AP-07-042-011-006/010290
() 		0207042000NRG25300420240556361 30/04/2024 Lakshmi 0207042WL013837 Lakshmi 00078 CNRB0004482 1000 1000 Processed 05/05/2024 3665912928 MUNDRU LAKSHMI CANARA BANK(508532)
34 Savalyapuram AP-07-042-011-006/010323
() 		0207042000NRG25290420240529815 30/04/2024 santhaiah 0207042WL013328 santhaiah 00078 CNRB0004482 1500 1500 Processed 05/05/2024 3665913150 YALABOLU SANTHAIAH CANARA BANK(508532)
35 Savalyapuram AP-07-042-011-006/010365
() 		0207042000NRG25290420240529844 30/04/2024 Narayanamma 0207042WL013328 Narayanamma 00078 CNRB0004482 750 750 Processed 05/05/2024 3665913154 PAVALLA NARAYANAMMA CANARA BANK(508532)
36 Savalyapuram AP-07-042-011-006/010366
() 		0207042000NRG25300420240556392 30/04/2024 TIRIVEEDHI RAMANJANEYULU 0207042WL013837 TIRIVEEDHI RAMANJANEYULU 00078 CNRB0004482 1500 1500 Processed 05/05/2024 3665913160 TIRIVEEDHI RAMANJANEYULU CANARA BANK(508532)
37 Savalyapuram AP-07-042-011-006/010408
() 		0207042000NRG25300420240556418 30/04/2024 BANDARUPALLI ANJAMMA 0207042WL013837 BANDARUPALLI ANJAMMA 00078 CNRB0004482 500 500 Processed 05/05/2024 3665913152 BANDARUPALLI ANJAMMA CANARA BANK(508532)
38 Savalyapuram AP-07-042-011-006/010408
() 		0207042000NRG25300420240556417 30/04/2024 BANDARUPALLI SRINIVASA RAO 0207042WL013837 BANDARUPALLI SRINIVASA RAO 00078 CNRB0004482 250 250 Processed 05/05/2024 3665913148 Mr BANDARUPALLI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
39 Savalyapuram AP-07-042-011-006/010412
() 		0207042000NRG25290420240529878 30/04/2024 Sridevi 0207042WL013328 Sridevi 00078 CNRB0004482 1500 1500 Processed 05/05/2024 3665913158 TIRIVEEDI SRIDEVI CANARA BANK(508532)
40 Savalyapuram AP-07-042-011-006/010423
() 		0207042000NRG25300420240556422 30/04/2024 venkateswarlu 0207042WL013837 venkateswarlu 00078 CNRB0004482 1250 1250 Processed 05/05/2024 3665913156 JAGARLAMUDI VENKATESWARLU UNION BANK OF INDIA(508500)
41 Savalyapuram AP-07-042-011-006/010441
() 		0207042000NRG25290420240529887 30/04/2024 chinna veeraiah 0207042WL013328 chinna veeraiah 00078 CNRB0004482 1000 1000 Processed 05/05/2024 3665913147 Mr TIRIVEEDHI CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
42 Savalyapuram AP-07-042-011-006/010442
() 		0207042000NRG25290420240529889 30/04/2024 venkateswarlu 0207042WL013328 venkateswarlu 00078 CNRB0004482 1500 1500 Processed 05/05/2024 3665913143 EDUPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Savalyapuram AP-07-042-011-006/010443
() 		0207042000NRG25290420240529890 30/04/2024 anjaiah 0207042WL013328 anjaiah 00078 CNRB0004482 1000 1000 Processed 05/05/2024 3665913161 YELABOLU ANJAYYA CANARA BANK(508532)
44 Savalyapuram AP-07-042-011-006/020008
() 		0207042000NRG25300420240531038 30/04/2024 Mallikarjunarao 0207042WL013338 Mallikarjunarao 00078 CNRB0004482 750 750 Processed 05/05/2024 3665913144 MUNDRU MALLIKARJUNA CANARA BANK(508532)
45 Savalyapuram AP-07-042-011-006/020011
() 		0207042000NRG25300420240531042 30/04/2024 GALI SRINU 0207042WL013338 GALI SRINU 00078 CNRB0004482 1000 1000 Processed 05/05/2024 3665913164 Mr GALI SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
46 Savalyapuram AP-07-042-011-006/020018
() 		0207042000NRG25300420240531050 30/04/2024 GANTENAPATI KOTESWARA RAO 0207042WL013338 GANTENAPATI KOTESWARA RAO 00078 CNRB0004482 1000 1000 Processed 05/05/2024 3665913163 GANTENAPATI KOTESWARA RAO CANARA BANK(508532)
47 Savalyapuram AP-07-042-011-006/020020
() 		0207042000NRG25300420240531052 30/04/2024 GANTENAPATI GALAIH 0207042WL013338 GANTENAPATI GALAIH 00078 CNRB0004482 1000 1000 Processed 05/05/2024 3665913162 GATTENAPATHI GALAIH CANARA BANK(508532)
48 Savalyapuram AP-07-042-011-006/020020
() 		0207042000NRG25300420240531054 30/04/2024 Siva Rama Krishna 0207042WL013338 Siva Rama Krishna 00078 CNRB0004482 1000 1000 Processed 05/05/2024 3665913165 GANTENAPATI SIVA RAMA KRISHNA CANARA BANK(508532)
49 Savalyapuram AP-07-042-011-006/020029
() 		0207042000NRG25300420240531065 30/04/2024 Subba Rao 0207042WL013338 Subba Rao 00078 CNRB0004482 750 750 Processed 05/05/2024 3665913149 PONDURI SUBBARAO S BANK OF BARODA(606985)
50 Savalyapuram AP-07-042-011-006/020030
() 		0207042000NRG25300420240531066 30/04/2024 Chinna Ayyanna 0207042WL013338 Chinna Ayyanna 00078 CNRB0004482 500 500 Rejected 05/05/2024 3665913407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Savalyapuram AP-07-042-011-006/020046
() 		0207042000NRG25300420240531092 30/04/2024 BANDARUPALLI RAMA KOTAMMA 0207042WL013338 BANDARUPALLI RAMA KOTAMMA 00078 CNRB0004482 750 750 Processed 05/05/2024 3665912927 BANDARUPALLI RAMA KOTAMMA CANARA BANK(508532)
52 Savalyapuram AP-07-042-011-006/020054
() 		0207042000NRG25300420240531104 30/04/2024 JAGARLAMUDI NAGENDRAM 0207042WL013338 JAGARLAMUDI NAGENDRAM 00078 CNRB0004482 1000 1000 Processed 05/05/2024 3665913157 JAGARLAMUDI NAGENDRAM CANARA BANK(508532)
53 Savalyapuram AP-07-042-011-006/020068
() 		0207042000NRG25300420240531118 30/04/2024 nagendram 0207042WL013338 nagendram 00078 CNRB0004482 1000 1000 Processed 05/05/2024 3665913155 MRS MANNAVA NAGENDRAM STATE BANK OF INDIA(508548)
54 Savalyapuram AP-07-042-011-006/020070
() 		0207042000NRG25300420240531121 30/04/2024 anantha lakshmi 0207042WL013338 anantha lakshmi 00078 CNRB0004482 750 750 Processed 05/05/2024 3665912929 EEDRA ANANTHALAKSHMI CANARA BANK(508532)
SubTotal 27950 27950
55 Savalyapuram AP-07-042-011-006/010368
() 		0207042000NRG25300420240556396 30/04/2024 Venkata ramana 0207042WL013837 Venkata ramana 00078 CNRB0013273 250 250 Rejected 05/05/2024 3665913012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 250 250
56 Savalyapuram AP-07-042-009-005/10689
() 		0207042000NRG25300420240572492 30/04/2024 MARRI KOTESWARARAO 0207042WL014144 MARRI KOTESWARARAO 00089 CBIN0284881 1200 1200 Processed 05/05/2024 3665913521 Mr MARRI KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
57 Savalyapuram AP-07-042-009-005/10689
() 		0207042000NRG25300420240572493 30/04/2024 PADMA MARRI 0207042WL014144 PADMA MARRI 00089 CBIN0284881 1200 1200 Processed 05/05/2024 3665913184 BORIGORLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2400 2400
58 Savalyapuram AP-07-042-009-005/010465
() 		0207042000NRG25300420240577359 30/04/2024 KOKKARA NAGARAJU 0207042WL014233 KOKKARA NAGARAJU 00114 APBL0007034 1500 1500 Processed 05/05/2024 3665912917 Mr KOKKARA NAGARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
59 Savalyapuram AP-07-042-011-006/010292
() 		0207042000NRG25300420240556362 30/04/2024 KONDURU VEERAIAH 0207042WL013837 KONDURU VEERAIAH 00114 APBL0007034 1500 1500 Processed 05/05/2024 3665913350 Mr KONDURU VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
60 Savalyapuram AP-07-042-011-006/010414
() 		0207042000NRG25290420240529879 30/04/2024 TIRIVEEDHI VEERAIAH 0207042WL013328 TIRIVEEDHI VEERAIAH 00114 APBL0007034 1250 1250 Processed 05/05/2024 3665913025 Mr THIRIVEEDHI VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4250 4250
61 Savalyapuram AP-07-042-004-003/010063
() 		0207042000NRG25300420240570161 30/04/2024 Doppalapudi Raja 0207042WL014109 Doppalapudi Raja 00176 IDIB000B030 1500 1500 Processed 05/05/2024 3665912906 RAJA DOPPLAPUDI CANARA BANK(508532)
SubTotal 1500 1500
62 Savalyapuram AP-07-042-004-003/010500
() 		0207042000NRG25300420240570175 30/04/2024 KOLIKI NAGARAJU 0207042WL014109 KOLIKI NAGARAJU 00176 IDIB000C021 1500 1500 Processed 05/05/2024 3665912940 KOLIKI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
63 Savalyapuram AP-07-042-011-006/010363
() 		0207042000NRG25290420240529842 30/04/2024 Ponduri Sarada 0207042WL013328 Ponduri Sarada 00176 IDIB000V158 1500 1500 Processed 05/05/2024 3665913108 Mrs Ponduri Sarada INDIAN BANK(607105)
SubTotal 1500 1500
64 Savalyapuram AP-07-042-002-002/010039
() 		0207042000NRG25300420240574077 30/04/2024 Vajram 0207042WL014168 Vajram 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913538 MRS POPURI VAJRAM STATE BANK OF INDIA(508548)
65 Savalyapuram AP-07-042-002-002/010069
() 		0207042000NRG25300420240574083 30/04/2024 bhupathi raaju 0207042WL014168 bhupathi raaju 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913480 POPURI BHUPATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Savalyapuram AP-07-042-002-002/010093
() 		0207042000NRG25300420240574088 30/04/2024 Surendra Kumar 0207042WL014168 Surendra Kumar 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913547 MR CHILAKABATTINI SURENDRA KUMAR STATE BANK OF INDIA(508548)
67 Savalyapuram AP-07-042-002-002/010368
() 		0207042000NRG25300420240574095 30/04/2024 Lakshmi 0207042WL014168 Lakshmi 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913537 GANGINENI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Savalyapuram AP-07-042-004-003/010070
() 		0207042000NRG25300420240569052 30/04/2024 Aanaadharao 0207042WL014088 Aanaadharao 00415 SBIN0000780 1200 1200 Processed 05/05/2024 3665912999 MR TAMBALLA ANANDARAO STATE BANK OF INDIA(508548)
69 Savalyapuram AP-07-042-004-003/020216
() 		0207042000NRG25300420240562423 30/04/2024 CHILUKURI LAKSHMI NARAYANA 0207042WL013952 CHILUKURI LAKSHMI NARAYANA 00415 SBIN0000780 1200 1200 Processed 05/05/2024 3665913505 MR LAKSHMINARAYANA CHILIKURI STATE BANK OF INDIA(508548)
70 Savalyapuram AP-07-042-004-003/020250
() 		0207042000NRG25300420240562428 30/04/2024 GOVINDA RAJULU TAVITI 0207042WL013952 GOVINDA RAJULU TAVITI 00415 SBIN0000780 1200 1200 Processed 05/05/2024 3665913013 MR GOVINDA RAJULU TAVITI STATE BANK OF INDIA(508548)
71 Savalyapuram AP-07-042-011-006/010124
() 		0207042000NRG25300420240556317 30/04/2024 Perayya 0207042WL013837 Perayya 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913008 YEGINATI PERAIAH CANARA BANK(508532)
72 Savalyapuram AP-07-042-011-006/010135
() 		0207042000NRG25290420240529746 30/04/2024 Chinna Anjaneyulu 0207042WL013328 Chinna Anjaneyulu 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665912967 MR CHINA ANJANEYULU THIRIVEEDHI STATE BANK OF INDIA(508548)
73 Savalyapuram AP-07-042-011-006/010174
() 		0207042000NRG25290420240529752 30/04/2024 Anjamma 0207042WL013328 Anjamma 00415 SBIN0000780 1250 1250 Processed 05/05/2024 3665913383 MRS ANJAMMA MUNDRU STATE BANK OF INDIA(508548)
74 Savalyapuram AP-07-042-011-006/010174
() 		0207042000NRG25290420240529751 30/04/2024 Pedda Anjaiah 0207042WL013328 Pedda Anjaiah 00415 SBIN0000780 1250 1250 Processed 05/05/2024 3665913319 MR ANJAIAH MUNDRU STATE BANK OF INDIA(508548)
75 Savalyapuram AP-07-042-011-006/010176
() 		0207042000NRG25290420240529754 30/04/2024 Sudharani 0207042WL013328 Sudharani 00415 SBIN0000780 500 500 Processed 05/05/2024 3665913332 MS GALI SUDHARANI STATE BANK OF INDIA(508548)
76 Savalyapuram AP-07-042-011-006/010240
() 		0207042000NRG25300420240556335 30/04/2024 Anjamma 0207042WL013837 Anjamma 00415 SBIN0000780 1250 1250 Processed 05/05/2024 3665913392 MRS ANJAMMA YEDUPATI STATE BANK OF INDIA(508548)
77 Savalyapuram AP-07-042-011-006/010243
() 		0207042000NRG25290420240529767 30/04/2024 Ramaadevi 0207042WL013328 Ramaadevi 00415 SBIN0000780 1250 1250 Processed 05/05/2024 3665913286 MR EMMIDISETTY RAMADEVI STATE BANK OF INDIA(508548)
78 Savalyapuram AP-07-042-011-006/010250
() 		0207042000NRG25300420240556341 30/04/2024 Uma maheswari 0207042WL013837 Uma maheswari 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913262 MISS PAVALLA UMAMAHESWARI STATE BANK OF INDIA(508548)
79 Savalyapuram AP-07-042-011-006/010252
() 		0207042000NRG25290420240529772 30/04/2024 Chinadaanaiah 0207042WL013328 Chinadaanaiah 00415 SBIN0000780 750 750 Processed 05/05/2024 3665913007 MUNDRU DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Savalyapuram AP-07-042-011-006/010269
() 		0207042000NRG25290420240529788 30/04/2024 Venkateswarlu 0207042WL013328 Venkateswarlu 00415 SBIN0000780 1250 1250 Processed 05/05/2024 3665912988 MR YAGANTI VENKATESWARULU STATE BANK OF INDIA(508548)
81 Savalyapuram AP-07-042-011-006/010274
() 		0207042000NRG25290420240529792 30/04/2024 Bangaraiah 0207042WL013328 Bangaraiah 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913283 PULIKUNDA BANGARAIAH CANARA BANK(508532)
82 Savalyapuram AP-07-042-011-006/010285
() 		0207042000NRG25300420240556357 30/04/2024 Subbaiah 0207042WL013837 Subbaiah 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665912992 TIRUVEEDHI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Savalyapuram AP-07-042-011-006/010293
() 		0207042000NRG25290420240529795 30/04/2024 Srinivasa Rao 0207042WL013328 Srinivasa Rao 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665912961 PAMULAPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Savalyapuram AP-07-042-011-006/010315
() 		0207042000NRG25290420240529809 30/04/2024 Veeranjaneyulu 0207042WL013328 Veeranjaneyulu 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913247 MR YELABOLU VEERANJANEYULU STATE BANK OF INDIA(508548)
85 Savalyapuram AP-07-042-011-006/010340
() 		0207042000NRG25290420240529827 30/04/2024 Suseela 0207042WL013328 Suseela 00415 SBIN0000780 750 750 Processed 05/05/2024 3665913333 MRS SUSEELA PULIKONDA STATE BANK OF INDIA(508548)
86 Savalyapuram AP-07-042-011-006/010343
() 		0207042000NRG25290420240529828 30/04/2024 Pedda Anji 0207042WL013328 Pedda Anji 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913244 MR YALABOLU PEDA ANJANEYULU STATE BANK OF INDIA(508548)
87 Savalyapuram AP-07-042-011-006/010347
() 		0207042000NRG25300420240556379 30/04/2024 Venkateswarlu 0207042WL013837 Venkateswarlu 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913356 TIRIVEEDHI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Savalyapuram AP-07-042-011-006/010348
() 		0207042000NRG25300420240556381 30/04/2024 Peda Ramanaiah 0207042WL013837 Peda Ramanaiah 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913243 TIRIVEEDHI PEDDA RAM BANK OF BARODA(606985)
89 Savalyapuram AP-07-042-011-006/010355
() 		0207042000NRG25300420240556387 30/04/2024 Anjamma 0207042WL013837 Anjamma 00415 SBIN0000780 1250 1250 Processed 05/05/2024 3665912920 GUNTAKALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Savalyapuram AP-07-042-011-006/010356
() 		0207042000NRG25290420240529834 30/04/2024 Padmavathi 0207042WL013328 Padmavathi 00415 SBIN0000780 1250 1250 Processed 05/05/2024 3665912993 MRS TIRUVEEDHI PRABHAVATHI STATE BANK OF INDIA(508548)
91 Savalyapuram AP-07-042-011-006/010367
() 		0207042000NRG25300420240556394 30/04/2024 Satyanarayana 0207042WL013837 Satyanarayana 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913334 MR SATYANARAYANA TIRIVEEDHI STATE BANK OF INDIA(508548)
92 Savalyapuram AP-07-042-011-006/010380
() 		0207042000NRG25290420240529853 30/04/2024 Ramanjaneyulu 0207042WL013328 Ramanjaneyulu 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665912978 GANAPARTHI RAMANJANEYULU PUNJAB NATIONAL BANK(508568)
93 Savalyapuram AP-07-042-011-006/010391
() 		0207042000NRG25300420240556412 30/04/2024 venkatarao 0207042WL013837 venkatarao 00415 SBIN0000780 1250 1250 Processed 05/05/2024 3665912986 MR POTLA VENKAT RAO SO NARAYANA STATE BANK OF INDIA(508548)
94 Savalyapuram AP-07-042-011-006/010394
() 		0207042000NRG25300420240556415 30/04/2024 sreenu 0207042WL013837 sreenu 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913251 SRINIVASA RAO TIRIVEEDHI CANARA BANK(508532)
95 Savalyapuram AP-07-042-011-006/010402
() 		0207042000NRG25290420240529867 30/04/2024 kajamma 0207042WL013328 kajamma 00415 SBIN0000780 1250 1250 Processed 05/05/2024 3665912969 MRS POTLA KHAJAMMA STATE BANK OF INDIA(508548)
96 Savalyapuram AP-07-042-011-006/010411
() 		0207042000NRG25300420240556420 30/04/2024 Narasimharao 0207042WL013837 Narasimharao 00415 SBIN0000780 1500 1500 Processed 05/05/2024 3665913357 TIRUVEEDHI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Savalyapuram AP-07-042-011-006/010444
() 		0207042000NRG25290420240529893 30/04/2024 rangarao 0207042WL013328 rangarao 00415 SBIN0000780 1250 1250 Processed 05/05/2024 3665913500 THIRUVEEDHI RANGARAO AXIS BANK(607153)
98 Savalyapuram AP-07-042-011-006/020006
() 		0207042000NRG25300420240531034 30/04/2024 Mangamma 0207042WL013338 Mangamma 00415 SBIN0000780 500 500 Processed 05/05/2024 3665913014 KORREPATI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Savalyapuram AP-07-042-011-006/020011
() 		0207042000NRG25300420240531043 30/04/2024 Mannemma 0207042WL013338 Mannemma 00415 SBIN0000780 1000 1000 Processed 05/05/2024 3665913293 MRS GALI MANNEMMA STATE BANK OF INDIA(508548)
100 Savalyapuram AP-07-042-011-006/020016
() 		0207042000NRG25300420240531048 30/04/2024 MALAPATI KOTESWARA RAO 0207042WL013338 MALAPATI KOTESWARA RAO 00415 SBIN0000780 1000 1000 Processed 05/05/2024 3665913507 MALAPATI KOTESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
101 Savalyapuram AP-07-042-011-006/020032
() 		0207042000NRG25300420240531070 30/04/2024 Venkateswarlu 0207042WL013338 Venkateswarlu 00415 SBIN0000780 500 500 Processed 05/05/2024 3665912962 GANGULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Savalyapuram AP-07-042-011-006/020033
() 		0207042000NRG25300420240531072 30/04/2024 Anjaneyulu 0207042WL013338 Anjaneyulu 00415 SBIN0000780 500 500 Processed 05/05/2024 3665913254 MALLIKARJUNA RAO DAG BANK OF BARODA(606985)
103 Savalyapuram AP-07-042-011-006/020034
() 		0207042000NRG25300420240531074 30/04/2024 Venkatarao 0207042WL013338 Venkatarao 00415 SBIN0000780 750 750 Processed 05/05/2024 3665913256 MR VENKATARAO DUGEMPUDI STATE BANK OF INDIA(508548)
104 Savalyapuram AP-07-042-011-006/020035
() 		0207042000NRG25300420240531076 30/04/2024 Mallikarjunarao 0207042WL013338 Mallikarjunarao 00415 SBIN0000780 750 750 Processed 05/05/2024 3665913253 MR MALLIKARJUNARAO DUGEMPUDI STATE BANK OF INDIA(508548)
105 Savalyapuram AP-07-042-011-006/020037
() 		0207042000NRG25300420240531080 30/04/2024 Dastagiri 0207042WL013338 Dastagiri 00415 SBIN0000780 250 250 Processed 05/05/2024 3665912997 DUGGEM PUDI DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Savalyapuram AP-07-042-011-006/020039
() 		0207042000NRG25300420240531082 30/04/2024 Seetamma 0207042WL013338 Seetamma 00415 SBIN0000780 500 500 Processed 05/05/2024 3665913415 Ms DUGGEMPUDI SEETAMMA CENTRAL BANK OF INDIA(607115)
107 Savalyapuram AP-07-042-011-006/020042
() 		0207042000NRG25300420240531087 30/04/2024 Subbayamma 0207042WL013338 Subbayamma 00415 SBIN0000780 1000 1000 Processed 05/05/2024 3665913281 MRS BANDARUPALLI SUBBAYAMMA STATE BANK OF INDIA(508548)
108 Savalyapuram AP-07-042-011-006/020042
() 		0207042000NRG25300420240531086 30/04/2024 Venkateswarlu 0207042WL013338 Venkateswarlu 00415 SBIN0000780 1000 1000 Processed 05/05/2024 3665913285 MR BANDARUPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
109 Savalyapuram AP-07-042-011-006/020044
() 		0207042000NRG25300420240531089 30/04/2024 Sridevi 0207042WL013338 Sridevi 00415 SBIN0000780 1000 1000 Processed 05/05/2024 3665913003 MRS GALI SRI DEVI STATE BANK OF INDIA(508548)
110 Savalyapuram AP-07-042-011-006/020047
() 		0207042000NRG25300420240531095 30/04/2024 Annapurnamma 0207042WL013338 Annapurnamma 00415 SBIN0000780 750 750 Processed 05/05/2024 3665912970 MRS ANNAPURNAMMA PONDURI STATE BANK OF INDIA(508548)
111 Savalyapuram AP-07-042-011-006/020052
() 		0207042000NRG25300420240531099 30/04/2024 Venkateswarlu 0207042WL013338 Venkateswarlu 00415 SBIN0000780 750 750 Processed 05/05/2024 3665913245 MR KANCHARLA VENKATESWARLU STATE BANK OF INDIA(508548)
112 Savalyapuram AP-07-042-011-006/020053
() 		0207042000NRG25300420240531101 30/04/2024 venkateswarlu 0207042WL013338 venkateswarlu 00415 SBIN0000780 750 750 Processed 05/05/2024 3665913412 MR VENKATESWARULU PONDURI STATE BANK OF INDIA(508548)
113 Savalyapuram AP-07-042-011-006/020055
() 		0207042000NRG25300420240531105 30/04/2024 raamananjaneyulu 0207042WL013338 raamananjaneyulu 00415 SBIN0000780 750 750 Processed 05/05/2024 3665913382 MRS HYMAVATHI DUGGEMPUDI STATE BANK OF INDIA(508548)
114 Savalyapuram AP-07-042-011-006/020056
() 		0207042000NRG25300420240531107 30/04/2024 lingayya 0207042WL013338 lingayya 00415 SBIN0000780 1000 1000 Processed 05/05/2024 3665913296 MR LINGAIAH THIRIVEEDI STATE BANK OF INDIA(508548)
115 Savalyapuram AP-07-042-011-006/020061
() 		0207042000NRG25300420240531110 30/04/2024 Ademma 0207042WL013338 Ademma 00415 SBIN0000780 1000 1000 Processed 05/05/2024 3665913297 MRS KARLAKUNTA ADEMMA STATE BANK OF INDIA(508548)
SubTotal 58850 58850
116 Savalyapuram AP-07-042-009-005/010368
() 		0207042000NRG25300420240572471 30/04/2024 Venkateswarlu 0207042WL014144 Venkateswarlu 00415 SBIN0003728 300 300 Processed 05/05/2024 3665913495 Mr VENKATESWARLU VALLEM CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
117 Savalyapuram AP-07-042-002-002/010077
() 		0207042000NRG25300420240574085 30/04/2024 Mani 0207042WL014168 Mani 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913446 POPURI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Savalyapuram AP-07-042-004-003/010159
() 		0207042000NRG25300420240569072 30/04/2024 Chinna Guravayya 0207042WL014088 Chinna Guravayya 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665912998 MR RANTHU GURAVAIAH STATE BANK OF INDIA(508548)
119 Savalyapuram AP-07-042-004-003/010468
() 		0207042000NRG25300420240570170 30/04/2024 Adinaaraayana 0207042WL014109 Adinaaraayana 00415 SBIN0005882 1200 1200 Processed 05/05/2024 3665913015 MR ADINARAYANA MOGILI STATE BANK OF INDIA(508548)
120 Savalyapuram AP-07-042-004-003/020249
() 		0207042000NRG25300420240570765 30/04/2024 Vidhi Rao 0207042WL014119 Vidhi Rao 00415 SBIN0005882 1200 1200 Processed 05/05/2024 3665913526 PUTTA VIDHI RAO UNION BANK OF INDIA(508500)
121 Savalyapuram AP-07-042-004-003/020251
() 		0207042000NRG25300420240570767 30/04/2024 SANIGANDLA CHINAANJAIAH 0207042WL014119 SANIGANDLA CHINAANJAIAH 00415 SBIN0005882 1200 1200 Processed 05/05/2024 3665913000 MR SANIGANDLA CHINAANJAIAH SO SANIGANDLA STATE BANK OF INDIA(508548)
122 Savalyapuram AP-07-042-004-003/20362
() 		0207042000NRG25300420240570817 30/04/2024 EDUKONDALU POLURI 0207042WL014119 EDUKONDALU POLURI 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913016 POLURI EDUKONDALU UNION BANK OF INDIA(508500)
123 Savalyapuram AP-07-042-011-006/010119
() 		0207042000NRG25300420240556313 30/04/2024 Ramulu 0207042WL013837 Ramulu 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913391 GUNTAKALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Savalyapuram AP-07-042-011-006/010120
() 		0207042000NRG25290420240529741 30/04/2024 Subbarao 0207042WL013328 Subbarao 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913030 THIRIVEEDI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Savalyapuram AP-07-042-011-006/010124
() 		0207042000NRG25300420240556318 30/04/2024 Ramaadevi 0207042WL013837 Ramaadevi 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913294 YEGINATI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Savalyapuram AP-07-042-011-006/010125
() 		0207042000NRG25300420240556319 30/04/2024 Brahmayya 0207042WL013837 Brahmayya 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665912959 JAGARLAMUDI BRAMHAIAH CANARA BANK(508532)
127 Savalyapuram AP-07-042-011-006/010131
() 		0207042000NRG25290420240529745 30/04/2024 Adilakshmi 0207042WL013328 Adilakshmi 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913358 KARUMANCHI ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Savalyapuram AP-07-042-011-006/010133
() 		0207042000NRG25300420240556321 30/04/2024 Veeraaghavalu 0207042WL013837 Veeraaghavalu 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665913289 MR VEERA RAGHAVULU THIRIVEEDI STATE BANK OF INDIA(508548)
129 Savalyapuram AP-07-042-011-006/010135
() 		0207042000NRG25290420240529747 30/04/2024 Ramanamma 0207042WL013328 Ramanamma 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665912980 MS THIRUVEEDHI RAMANAMMA STATE BANK OF INDIA(508548)
130 Savalyapuram AP-07-042-011-006/010136
() 		0207042000NRG25290420240529748 30/04/2024 Veeranjaneyulu 0207042WL013328 Veeranjaneyulu 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665912984 TIRIVEEDHI VEERANJANEYULU CANARA BANK(508532)
131 Savalyapuram AP-07-042-011-006/010141
() 		0207042000NRG25300420240556323 30/04/2024 Srinu 0207042WL013837 Srinu 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665912973 MR SRINU THIRUVEEDHI STATE BANK OF INDIA(508548)
132 Savalyapuram AP-07-042-011-006/010142
() 		0207042000NRG25290420240529750 30/04/2024 Venkataramanaiah 0207042WL013328 Venkataramanaiah 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665913249 MUNDRU VENKATA RAVANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Savalyapuram AP-07-042-011-006/010181
() 		0207042000NRG25290420240529755 30/04/2024 Edukondalu 0207042WL013328 Edukondalu 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665913031 PAMULAPATI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Savalyapuram AP-07-042-011-006/010216
() 		0207042000NRG25300420240556325 30/04/2024 Anjayya 0207042WL013837 Anjayya 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913290 MR ANJAIAH CHIMATA STATE BANK OF INDIA(508548)
135 Savalyapuram AP-07-042-011-006/010219
() 		0207042000NRG25290420240529759 30/04/2024 Saambulu 0207042WL013328 Saambulu 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665912965 MRS SAMBHULU THIRUVEEDHI STATE BANK OF INDIA(508548)
136 Savalyapuram AP-07-042-011-006/010237
() 		0207042000NRG25290420240529761 30/04/2024 Baalabrahmayya 0207042WL013328 Baalabrahmayya 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665912971 MR GANPARTHI BALA BRAHMAIAH STATE BANK OF INDIA(508548)
137 Savalyapuram AP-07-042-011-006/010238
() 		0207042000NRG25300420240556334 30/04/2024 Veeraanjayya 0207042WL013837 Veeraanjayya 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913292 ALLURI VEERANJANEYULU CANARA BANK(508532)
138 Savalyapuram AP-07-042-011-006/010239
() 		0207042000NRG25290420240529763 30/04/2024 Raamaarao 0207042WL013328 Raamaarao 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665912975 MR RAMANJANEYULU TIRIVEEDI STATE BANK OF INDIA(508548)
139 Savalyapuram AP-07-042-011-006/010244
() 		0207042000NRG25300420240556337 30/04/2024 nagendram 0207042WL013837 nagendram 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913355 MRS GALI NAGENDRAM STATE BANK OF INDIA(508548)
140 Savalyapuram AP-07-042-011-006/010244
() 		0207042000NRG25300420240556336 30/04/2024 Srinivaasarao 0207042WL013837 Srinivaasarao 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913316 MR SREENIVASA RAO GALI STATE BANK OF INDIA(508548)
141 Savalyapuram AP-07-042-011-006/010246
() 		0207042000NRG25290420240529770 30/04/2024 Koteswaramma 0207042WL013328 Koteswaramma 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913384 THIRIVEEDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Savalyapuram AP-07-042-011-006/010254
() 		0207042000NRG25290420240529775 30/04/2024 ANANTHARAMULU YALABOLU 0207042WL013328 ANANTHARAMULU YALABOLU 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913250 MR ANANTHARAMULU YELABOLU STATE BANK OF INDIA(508548)
143 Savalyapuram AP-07-042-011-006/010255
() 		0207042000NRG25290420240529776 30/04/2024 veeranjaneyulu 0207042WL013328 veeranjaneyulu 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665912990 CHAGANTI VEERANJANEYULU UNION BANK OF INDIA(508500)
144 Savalyapuram AP-07-042-011-006/010260
() 		0207042000NRG25290420240529784 30/04/2024 Saambayya 0207042WL013328 Saambayya 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913004 GANAPARTHY SAMBASIVA RAO CANARA BANK(508532)
145 Savalyapuram AP-07-042-011-006/010271
() 		0207042000NRG25300420240556346 30/04/2024 Aademma 0207042WL013837 Aademma 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913414 Mrs TIRIVEEDHI ADEMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
146 Savalyapuram AP-07-042-011-006/010271
() 		0207042000NRG25300420240556344 30/04/2024 Peda Anjaneyulu 0207042WL013837 Peda Anjaneyulu 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665913280 Mr THIRIVEEDHI PEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
147 Savalyapuram AP-07-042-011-006/010271
() 		0207042000NRG25300420240556345 30/04/2024 Punnarao 0207042WL013837 Punnarao 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665913487 TIRIVEEDHI VENKATA PUNNARAO CANARA BANK(508532)
148 Savalyapuram AP-07-042-011-006/010272
() 		0207042000NRG25300420240556347 30/04/2024 Ankarao 0207042WL013837 Ankarao 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665912919 TUPAKULA ANKA RAO UNION BANK OF INDIA(508500)
149 Savalyapuram AP-07-042-011-006/010273
() 		0207042000NRG25300420240556351 30/04/2024 Veeranjaneyulu 0207042WL013837 Veeranjaneyulu 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665912964 MR KANCHERLA VEERANJINEYULU STATE BANK OF INDIA(508548)
150 Savalyapuram AP-07-042-011-006/010281
() 		0207042000NRG25300420240556354 30/04/2024 Veeranjaneyulu 0207042WL013837 Veeranjaneyulu 00415 SBIN0005882 250 250 Processed 05/05/2024 3665912958 MR VEERANJINEYULU THIRUVEEDHI STATE BANK OF INDIA(508548)
151 Savalyapuram AP-07-042-011-006/010287
() 		0207042000NRG25300420240556359 30/04/2024 Chandravathi 0207042WL013837 Chandravathi 00415 SBIN0005882 750 750 Processed 05/05/2024 3665912960 MRS TIRIVEEDHI CHANDRAVATHI STATE BANK OF INDIA(508548)
152 Savalyapuram AP-07-042-011-006/010288
() 		0207042000NRG25300420240556360 30/04/2024 Rattamma 0207042WL013837 Rattamma 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913378 RATTAMMA GONUGUNTLA STATE BANK OF INDIA(508548)
153 Savalyapuram AP-07-042-011-006/010292
() 		0207042000NRG25300420240556363 30/04/2024 Venkata Kotamma 0207042WL013837 Venkata Kotamma 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665912987 Mrs KONDRU VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
154 Savalyapuram AP-07-042-011-006/010297
() 		0207042000NRG25300420240556365 30/04/2024 Sridevi 0207042WL013837 Sridevi 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913001 TIRUVIDHI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Savalyapuram AP-07-042-011-006/010306
() 		0207042000NRG25290420240529798 30/04/2024 Ramarao 0207042WL013328 Ramarao 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913326 PONDURI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Savalyapuram AP-07-042-011-006/010310
() 		0207042000NRG25290420240529801 30/04/2024 Anjamma 0207042WL013328 Anjamma 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913260 MUNDRU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Savalyapuram AP-07-042-011-006/010310
() 		0207042000NRG25290420240529802 30/04/2024 chinna anjayya 0207042WL013328 chinna anjayya 00415 SBIN0005882 750 750 Processed 05/05/2024 3665913033 MUNDRU CHINNA ANJAIAH PUNJAB NATIONAL BANK(508568)
158 Savalyapuram AP-07-042-011-006/010311
() 		0207042000NRG25290420240529803 30/04/2024 Siva Paarvathi 0207042WL013328 Siva Paarvathi 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913261 PAMULAPATI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Savalyapuram AP-07-042-011-006/010313
() 		0207042000NRG25290420240529806 30/04/2024 Nagaraju 0207042WL013328 Nagaraju 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913032 NELLURI NAGA RAJU PUNJAB NATIONAL BANK(508568)
160 Savalyapuram AP-07-042-011-006/010317
() 		0207042000NRG25290420240529812 30/04/2024 Srinivasa rao 0207042WL013328 Srinivasa rao 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665912985 Mr YEDHUPATI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
161 Savalyapuram AP-07-042-011-006/010317
() 		0207042000NRG25290420240529813 30/04/2024 Vijayalakshmi 0207042WL013328 Vijayalakshmi 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913018 MRS VIJAYA LAKSHMI YEDHUPATI STATE BANK OF INDIA(508548)
162 Savalyapuram AP-07-042-011-006/010319
() 		0207042000NRG25300420240556370 30/04/2024 Dannaraavu 0207042WL013837 Dannaraavu 00415 SBIN0005882 500 500 Processed 05/05/2024 3665912982 TIRIVEEDHI DANARAO UNION BANK OF INDIA(508500)
163 Savalyapuram AP-07-042-011-006/010324
() 		0207042000NRG25290420240529816 30/04/2024 venkatakotaiah 0207042WL013328 venkatakotaiah 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665913330 MR DUGGEMPUDI VENKATAKOTAIAH STATE BANK OF INDIA(508548)
164 Savalyapuram AP-07-042-011-006/010332
() 		0207042000NRG25290420240529820 30/04/2024 Anjamma 0207042WL013328 Anjamma 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665912991 MRS PAMULAPATI ANJAMMA STATE BANK OF INDIA(508548)
165 Savalyapuram AP-07-042-011-006/010338
() 		0207042000NRG25300420240556373 30/04/2024 Dhanalakshmi 0207042WL013837 Dhanalakshmi 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913295 MRS ALLURI DHANALAKSHMI STATE BANK OF INDIA(508548)
166 Savalyapuram AP-07-042-011-006/010339
() 		0207042000NRG25290420240529824 30/04/2024 Govindaiah 0207042WL013328 Govindaiah 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913331 GALI GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Savalyapuram AP-07-042-011-006/010341
() 		0207042000NRG25300420240556375 30/04/2024 Venkata kotaiah 0207042WL013837 Venkata kotaiah 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665912989 MR CHIMATA VENKATA KOTAIAH STATE BANK OF INDIA(508548)
168 Savalyapuram AP-07-042-011-006/010346
() 		0207042000NRG25300420240556378 30/04/2024 Mangamma 0207042WL013837 Mangamma 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913354 MRS MANGAMMA THIRUVEEDHI STATE BANK OF INDIA(508548)
169 Savalyapuram AP-07-042-011-006/010350
() 		0207042000NRG25290420240529831 30/04/2024 Venkaiah 0207042WL013328 Venkaiah 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665912996 MR TIRUVEEDHI VENKAIAH STATE BANK OF INDIA(508548)
170 Savalyapuram AP-07-042-011-006/010353
() 		0207042000NRG25290420240529832 30/04/2024 Srinivasa rao 0207042WL013328 Srinivasa rao 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665913328 MR YELABOLU SRINIVASAARAO STATE BANK OF INDIA(508548)
171 Savalyapuram AP-07-042-011-006/010358
() 		0207042000NRG25290420240529837 30/04/2024 Venkatakotaiah 0207042WL013328 Venkatakotaiah 00415 SBIN0005882 250 250 Processed 05/05/2024 3665912968 TIRIVEEDHI VENKATA KOTAIAH CANARA BANK(508532)
172 Savalyapuram AP-07-042-011-006/010360
() 		0207042000NRG25300420240556390 30/04/2024 Brahmaiah 0207042WL013837 Brahmaiah 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913240 JAGARLAMUDI BRAMAIAH CANARA BANK(508532)
173 Savalyapuram AP-07-042-011-006/010360
() 		0207042000NRG25300420240556391 30/04/2024 Veeramma 0207042WL013837 Veeramma 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665912979 MRS VEERAMMA JAGARLAMUDI STATE BANK OF INDIA(508548)
174 Savalyapuram AP-07-042-011-006/010364
() 		0207042000NRG25290420240529843 30/04/2024 Anjaneyulu 0207042WL013328 Anjaneyulu 00415 SBIN0005882 500 500 Processed 05/05/2024 3665912983 YEGINATI ANJANEYULU CANARA BANK(508532)
175 Savalyapuram AP-07-042-011-006/010370
() 		0207042000NRG25290420240529845 30/04/2024 Siva 0207042WL013328 Siva 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913291 MRS SIVAMMA BOMMINENI STATE BANK OF INDIA(508548)
176 Savalyapuram AP-07-042-011-006/010374
() 		0207042000NRG25300420240556402 30/04/2024 Seetamma 0207042WL013837 Seetamma 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913411 TIRIVEEDHI SEETHAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
177 Savalyapuram AP-07-042-011-006/010376
() 		0207042000NRG25290420240529847 30/04/2024 Venkateswarlu 0207042WL013328 Venkateswarlu 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913329 NELLURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Savalyapuram AP-07-042-011-006/010379
() 		0207042000NRG25290420240529850 30/04/2024 Venkata kotaiah 0207042WL013328 Venkata kotaiah 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913255 DUGGEM PUDI VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Savalyapuram AP-07-042-011-006/010381
() 		0207042000NRG25290420240529855 30/04/2024 Subbarao 0207042WL013328 Subbarao 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913327 BODEPUDI SUBBA RAO S O VEERAIAH CANARA BANK(508532)
180 Savalyapuram AP-07-042-011-006/010382
() 		0207042000NRG25290420240529857 30/04/2024 Anjamma 0207042WL013328 Anjamma 00415 SBIN0005882 250 250 Processed 05/05/2024 3665912995 MRS YEDUPATI ANJAMMA STATE BANK OF INDIA(508548)
181 Savalyapuram AP-07-042-011-006/010385
() 		0207042000NRG25300420240556407 30/04/2024 venkata kotaiah 0207042WL013837 venkata kotaiah 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665912981 MR THIRUVEEDHI VENKATAKOTAIAH STATE BANK OF INDIA(508548)
182 Savalyapuram AP-07-042-011-006/010386
() 		0207042000NRG25300420240556409 30/04/2024 china venkaiah 0207042WL013837 china venkaiah 00415 SBIN0005882 250 250 Processed 05/05/2024 3665913005 MR CHINA VENKAIAH TIRIVIDHI STATE BANK OF INDIA(508548)
183 Savalyapuram AP-07-042-011-006/010395
() 		0207042000NRG25290420240529860 30/04/2024 Sitaiah 0207042WL013328 Sitaiah 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665913246 MR YEDUPATI SEETHAIAH STATE BANK OF INDIA(508548)
184 Savalyapuram AP-07-042-011-006/010396
() 		0207042000NRG25290420240529863 30/04/2024 nagamani 0207042WL013328 nagamani 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913011 BODEPUDE NAGA MANI CANARA BANK(508532)
185 Savalyapuram AP-07-042-011-006/010405
() 		0207042000NRG25290420240529869 30/04/2024 Madhavi 0207042WL013328 Madhavi 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665912963 DIVI MADHAVI CANARA BANK(508532)
186 Savalyapuram AP-07-042-011-006/010406
() 		0207042000NRG25290420240529871 30/04/2024 Nagamalleswari 0207042WL013328 Nagamalleswari 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913242 MRS BANDARUPALLI NAGAMALLESWARI STATE BANK OF INDIA(508548)
187 Savalyapuram AP-07-042-011-006/010406
() 		0207042000NRG25290420240529870 30/04/2024 Nagaraju 0207042WL013328 Nagaraju 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665913241 MR NAGARAJU BANDARUPALLI STATE BANK OF INDIA(508548)
188 Savalyapuram AP-07-042-011-006/010409
() 		0207042000NRG25300420240556419 30/04/2024 srinivasarao 0207042WL013837 srinivasarao 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913471 ALLURI SRINIVASA RAO S O RATHAIAH CANARA BANK(508532)
189 Savalyapuram AP-07-042-011-006/010410
() 		0207042000NRG25290420240529876 30/04/2024 RAMANJANEYULU PAMULAPATI 0207042WL013328 RAMANJANEYULU PAMULAPATI 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665912977 PAMULAPATI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Savalyapuram AP-07-042-011-006/010412
() 		0207042000NRG25290420240529877 30/04/2024 Venkata kotaiah 0207042WL013328 Venkata kotaiah 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665913028 Mr TIRIVEEDHI VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
191 Savalyapuram AP-07-042-011-006/010414
() 		0207042000NRG25290420240529880 30/04/2024 Anjamma 0207042WL013328 Anjamma 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913259 MRS ANJAMMA TIRIVEEDHI STATE BANK OF INDIA(508548)
192 Savalyapuram AP-07-042-011-006/010419
() 		0207042000NRG25290420240529883 30/04/2024 anjamma 0207042WL013328 anjamma 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913034 KOYA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Savalyapuram AP-07-042-011-006/010426
() 		0207042000NRG25290420240529886 30/04/2024 subbarao 0207042WL013328 subbarao 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913416 TERIVEEDHI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Savalyapuram AP-07-042-011-006/010446
() 		0207042000NRG25290420240529896 30/04/2024 Venkateswarlu 0207042WL013328 Venkateswarlu 00415 SBIN0005882 1250 1250 Processed 05/05/2024 3665913287 MR PAMULAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
195 Savalyapuram AP-07-042-011-006/010450
() 		0207042000NRG25290420240529901 30/04/2024 Narayanamma 0207042WL013328 Narayanamma 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665912974 TIRIVEEDHI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Savalyapuram AP-07-042-011-006/010450
() 		0207042000NRG25290420240529900 30/04/2024 Yallamanda 0207042WL013328 Yallamanda 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913284 MR TIRUVEEDI YALAMANDAIAH STATE BANK OF INDIA(508548)
197 Savalyapuram AP-07-042-011-006/020007
() 		0207042000NRG25300420240531035 30/04/2024 Subbayya 0207042WL013338 Subbayya 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913002 MR BANDARUPALLI SUBBAIAH STATE BANK OF INDIA(508548)
198 Savalyapuram AP-07-042-011-006/020008
() 		0207042000NRG25300420240531037 30/04/2024 Naageswararao 0207042WL013338 Naageswararao 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913248 MR MUNDRU NAGESWARA RAO STATE BANK OF INDIA(508548)
199 Savalyapuram AP-07-042-011-006/020014
() 		0207042000NRG25300420240531046 30/04/2024 Basamma 0207042WL013338 Basamma 00415 SBIN0005882 750 750 Processed 05/05/2024 3665913472 KANCHARLA BASAVAMMA CANARA BANK(508532)
200 Savalyapuram AP-07-042-011-006/020014
() 		0207042000NRG25300420240531047 30/04/2024 Venkateswarlu 0207042WL013338 Venkateswarlu 00415 SBIN0005882 750 750 Processed 05/05/2024 3665913470 MR VENKATESWARLU KANCGHARLA STATE BANK OF INDIA(508548)
201 Savalyapuram AP-07-042-011-006/020020
() 		0207042000NRG25300420240531053 30/04/2024 Saraswati 0207042WL013338 Saraswati 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913436 GANTTENAPATI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Savalyapuram AP-07-042-011-006/020023
() 		0207042000NRG25300420240531055 30/04/2024 Govindarajulu 0207042WL013338 Govindarajulu 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913433 TIRIVEEDHI GOVINDA RAJULU CANARA BANK(508532)
203 Savalyapuram AP-07-042-011-006/020026
() 		0207042000NRG25300420240531058 30/04/2024 Anjaneyulu 0207042WL013338 Anjaneyulu 00415 SBIN0005882 750 750 Processed 05/05/2024 3665913434 ANJANEYULU BANDARUPALLI CANARA BANK(508532)
204 Savalyapuram AP-07-042-011-006/020027
() 		0207042000NRG25300420240531060 30/04/2024 Anjaneyulu 0207042WL013338 Anjaneyulu 00415 SBIN0005882 750 750 Processed 05/05/2024 3665913367 ANJANEYULU KANCHERLA STATE BANK OF INDIA(508548)
205 Savalyapuram AP-07-042-011-006/020027
() 		0207042000NRG25300420240531061 30/04/2024 Lakshmi 0207042WL013338 Lakshmi 00415 SBIN0005882 750 750 Processed 05/05/2024 3665913368 MRS KANCHERLA LAKSHMI STATE BANK OF INDIA(508548)
206 Savalyapuram AP-07-042-011-006/020038
() 		0207042000NRG25300420240531081 30/04/2024 DUGGEMPUDI NAGESWARA RAO 0207042WL013338 DUGGEMPUDI NAGESWARA RAO 00415 SBIN0005882 750 750 Processed 05/05/2024 3665913252 MR DUGGAMPUDI NAGESWARA RAO STATE BANK OF INDIA(508548)
207 Savalyapuram AP-07-042-011-006/020046
() 		0207042000NRG25300420240531094 30/04/2024 Venkata ramanamma 0207042WL013338 Venkata ramanamma 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913417 MRS BANDARUPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
208 Savalyapuram AP-07-042-011-006/020054
() 		0207042000NRG25300420240531103 30/04/2024 venkataramanayya 0207042WL013338 venkataramanayya 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913381 MR VENKATA RAMANAIAH JAGARLAMUDI STATE BANK OF INDIA(508548)
209 Savalyapuram AP-07-042-011-006/020065
() 		0207042000NRG25300420240531112 30/04/2024 Apparao 0207042WL013338 Apparao 00415 SBIN0005882 750 750 Processed 05/05/2024 3665912966 PONDURI APPARAO UNION BANK OF INDIA(508500)
210 Savalyapuram AP-07-042-011-006/020065
() 		0207042000NRG25300420240531113 30/04/2024 padmavathi 0207042WL013338 padmavathi 00415 SBIN0005882 750 750 Processed 05/05/2024 3665913413 MRS PADMAVATHI PONDURI STATE BANK OF INDIA(508548)
211 Savalyapuram AP-07-042-011-006/020066
() 		0207042000NRG25300420240531114 30/04/2024 Chenna kesavulu 0207042WL013338 Chenna kesavulu 00415 SBIN0005882 1000 1000 Processed 05/05/2024 3665913020 MR DARAPUNENI CHENNAKESAVARAO STATE BANK OF INDIA(508548)
212 Savalyapuram AP-07-042-011-006/020067
() 		0207042000NRG25300420240531117 30/04/2024 Lakshmi 0207042WL013338 Lakshmi 00415 SBIN0005882 250 250 Processed 05/05/2024 3665913010 MRS LAKHSMI DARAPANENI STATE BANK OF INDIA(508548)
213 Savalyapuram AP-07-042-011-006/020067
() 		0207042000NRG25300420240531116 30/04/2024 Venkateswarlu 0207042WL013338 Venkateswarlu 00415 SBIN0005882 500 500 Processed 05/05/2024 3665913380 MR VENKATESHWARLU DARAPANENI STATE BANK OF INDIA(508548)
214 Savalyapuram AP-07-042-011-006/020069
() 		0207042000NRG25300420240531119 30/04/2024 guruvardna 0207042WL013338 guruvardna 00415 SBIN0005882 250 250 Processed 05/05/2024 3665913017 MRS GURUVARDHANA KANCHERLA STATE BANK OF INDIA(508548)
215 Savalyapuram AP-07-042-011-006/020070
() 		0207042000NRG25300420240531120 30/04/2024 subbarao 0207042WL013338 subbarao 00415 SBIN0005882 750 750 Processed 05/05/2024 3665913435 MR SUBBARAO EDARA STATE BANK OF INDIA(508548)
216 Savalyapuram AP-07-042-011-006/10480
() 		0207042000NRG25290420240529907 30/04/2024 CHIMATA CHALAMAIAH 0207042WL013328 CHIMATA CHALAMAIAH 00415 SBIN0005882 500 500 Processed 05/05/2024 3665912972 MR CHALAMAIAH CHIMATA STATE BANK OF INDIA(508548)
217 Savalyapuram AP-07-042-011-006/10482
() 		0207042000NRG25290420240529911 30/04/2024 GUNTAKALA ANJAMMA 0207042WL013328 GUNTAKALA ANJAMMA 00415 SBIN0005882 1500 1500 Processed 05/05/2024 3665913575 MISS GUNTAKALA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 117850 117850
218 Savalyapuram AP-07-042-011-006/020055
() 		0207042000NRG25300420240531106 30/04/2024 hyma 0207042WL013338 hyma 00415 SBIN0006307 1000 1000 Processed 05/05/2024 3665913418 DUGGEMPUDI RAMANJANEYULU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
219 Savalyapuram AP-07-042-004-003/020248
() 		0207042000NRG25300420240570764 30/04/2024 PUTTA ANJANEYULU 0207042WL014119 PUTTA ANJANEYULU 00415 SBIN0006855 1200 1200 Processed 05/05/2024 3665912900 Mr PUTTA ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
220 Savalyapuram AP-07-042-011-006/010242
() 		0207042000NRG25290420240529766 30/04/2024 Pushpa 0207042WL013328 Pushpa 00415 SBIN0006855 750 750 Processed 05/05/2024 3665912916 BOLLINENI PUSHPAVATHI WO KISTA RAO STATE BANK OF INDIA(508548)
221 Savalyapuram AP-07-042-011-006/010253
() 		0207042000NRG25290420240529773 30/04/2024 Adinarayana 0207042WL013328 Adinarayana 00415 SBIN0006855 1500 1500 Processed 05/05/2024 3665913543 ADI NARAYANA VADLAMUDI STATE BANK OF INDIA(508548)
222 Savalyapuram AP-07-042-011-006/010312
() 		0207042000NRG25290420240529804 30/04/2024 Chinna Anjaiah 0207042WL013328 Chinna Anjaiah 00415 SBIN0006855 1250 1250 Processed 05/05/2024 3665913029 MR CHINA ANJANEYULU YELABOALU STATE BANK OF INDIA(508548)
223 Savalyapuram AP-07-042-011-006/010355
() 		0207042000NRG25300420240556388 30/04/2024 Ramurthi 0207042WL013837 Ramurthi 00415 SBIN0006855 1250 1250 Processed 05/05/2024 3665913488 GUNTAKALA RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
224 Savalyapuram AP-07-042-011-006/010447
() 		0207042000NRG25300420240556426 30/04/2024 Srinivasarao 0207042WL013837 Srinivasarao 00415 SBIN0006855 1500 1500 Processed 05/05/2024 3665913288 MALLADI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Savalyapuram AP-07-042-011-006/020028
() 		0207042000NRG25300420240531062 30/04/2024 Ramarao 0207042WL013338 Ramarao 00415 SBIN0006855 1000 1000 Processed 05/05/2024 3665913006 Mr JAGARLAMUDI RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
226 Savalyapuram AP-07-042-011-006/020033
() 		0207042000NRG25300420240531073 30/04/2024 Anjali 0207042WL013338 Anjali 00415 SBIN0006855 500 500 Processed 05/05/2024 3665912994 DUGGEMPUDI ANJALI CANARA BANK(508532)
227 Savalyapuram AP-07-042-013-007/010553
() 		0207042000NRG25300420240557915 30/04/2024 Jagannaadam 0207042WL013869 Jagannaadam 00415 SBIN0006855 1000 1000 Processed 05/05/2024 3665912976 Mr THOGITI JAGANNADAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 9950 9950
228 Savalyapuram AP-07-042-002-002/010244
() 		0207042000NRG25300420240574093 30/04/2024 Hailibaabu 0207042WL014168 Hailibaabu 00415 SBIN0018901 1500 1500 Processed 05/05/2024 3665913539 MR ILIBABU POPURI STATE BANK OF INDIA(508548)
229 Savalyapuram AP-07-042-002-002/010457
() 		0207042000NRG25300420240574102 30/04/2024 SUDHEER 0207042WL014168 SUDHEER 00415 SBIN0018901 1500 1500 Processed 05/05/2024 3665912932 POPURI SUDHEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Savalyapuram AP-07-042-002-002/010802
() 		0207042000NRG25300420240575632 30/04/2024 Srinivasarao 0207042WL014202 Srinivasarao 00415 SBIN0018901 1200 1200 Processed 05/05/2024 3665913127 MR GONUGUNTLA SRINIVASARAO STATE BANK OF INDIA(508548)
231 Savalyapuram AP-07-042-002-002/010936
() 		0207042000NRG25300420240574126 30/04/2024 Prasad Babu 0207042WL014168 Prasad Babu 00415 SBIN0018901 1200 1200 Processed 05/05/2024 3665913445 POPURI PRASAD BABU BANK OF BARODA(606985)
232 Savalyapuram AP-07-042-002-002/010939
() 		0207042000NRG25300420240574128 30/04/2024 Gonuguntla Nageswarararao 0207042WL014168 Gonuguntla Nageswarararao 00415 SBIN0018901 1200 1200 Processed 05/05/2024 3665913141 Mr GONUGUNTLA NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
233 Savalyapuram AP-07-042-004-003/010112
() 		0207042000NRG25300420240569063 30/04/2024 Venkatrao 0207042WL014088 Venkatrao 00415 SBIN0018901 600 600 Processed 05/05/2024 3665912930 MR GORREMUTCHU VENKATARAO STATE BANK OF INDIA(508548)
234 Savalyapuram AP-07-042-004-003/020276
() 		0207042000NRG25300420240570788 30/04/2024 PUTTA SAMRAJYAM 0207042WL014119 PUTTA SAMRAJYAM 00415 SBIN0018901 1200 1200 Processed 05/05/2024 3665913135 MRS PUTTA SAMRAJYAM STATE BANK OF INDIA(508548)
235 Savalyapuram AP-07-042-004-003/020304
() 		0207042000NRG25300420240570797 30/04/2024 MANNEPALLI PADMA 0207042WL014119 MANNEPALLI PADMA 00415 SBIN0018901 1500 1500 Processed 05/05/2024 3665913091 MANNEPALLI PADMA UNION BANK OF INDIA(508500)
236 Savalyapuram AP-07-042-004-003/30194
() 		0207042000NRG25300420240570234 30/04/2024 Talamala Narayanamma 0207042WL014109 Talamala Narayanamma 00415 SBIN0018901 1500 1500 Processed 05/05/2024 3665913139 MRS TALAMALA NARAYANAMMA STATE BANK OF INDIA(508548)
237 Savalyapuram AP-07-042-004-003/30200
() 		0207042000NRG25300420240570235 30/04/2024 VENKATA KRISHNA NARALA 0207042WL014109 VENKATA KRISHNA NARALA 00415 SBIN0018901 1500 1500 Processed 05/05/2024 3665913586 MR VENKATA KRISHNA NARALA STATE BANK OF INDIA(508548)
238 Savalyapuram AP-07-042-004-003/30204
() 		0207042000NRG25300420240562450 30/04/2024 SUBBALAKSHMI GUNJE 0207042WL013952 SUBBALAKSHMI GUNJE 00415 SBIN0018901 600 600 Processed 05/05/2024 3665913142 GUNJA SUBBALAXMI CANARA BANK(508532)
239 Savalyapuram AP-07-042-011-006/010239
() 		0207042000NRG25290420240529764 30/04/2024 Thiriveedi Purnamma 0207042WL013328 Thiriveedi Purnamma 00415 SBIN0018901 1500 1500 Processed 05/05/2024 3665912933 THIRIVEEDHI PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Savalyapuram AP-07-042-011-006/010376
() 		0207042000NRG25290420240529848 30/04/2024 venkata kotamma 0207042WL013328 venkata kotamma 00415 SBIN0018901 1000 1000 Processed 05/05/2024 3665913393 MRS VENKATAKOTAMMA NELLURI STATE BANK OF INDIA(508548)
241 Savalyapuram AP-07-042-011-006/010421
() 		0207042000NRG25290420240529884 30/04/2024 Seetaiah 0207042WL013328 Seetaiah 00415 SBIN0018901 250 250 Processed 05/05/2024 3665913128 MR TURLAPATI SEETAIAH STATE BANK OF INDIA(508548)
242 Savalyapuram AP-07-042-011-006/010448
() 		0207042000NRG25300420240556429 30/04/2024 Govindamma 0207042WL013837 Govindamma 00415 SBIN0018901 1250 1250 Processed 05/05/2024 3665912934 YEDHUPATI GOVINDAMMA CANARA BANK(508532)
243 Savalyapuram AP-07-042-011-006/010459
() 		0207042000NRG25290420240529902 30/04/2024 Nageswarao 0207042WL013328 Nageswarao 00415 SBIN0018901 750 750 Processed 05/05/2024 3665913126 MR TIRIVEEDI NAGESWARAO STATE BANK OF INDIA(508548)
244 Savalyapuram AP-07-042-011-006/020036
() 		0207042000NRG25300420240531078 30/04/2024 DUGGEMPUDI CHINNA VENKAIAH 0207042WL013338 DUGGEMPUDI CHINNA VENKAIAH 00415 SBIN0018901 500 500 Processed 05/05/2024 3665913019 DUGGEMPUDI CHINNA VE BANK OF BARODA(606985)
245 Savalyapuram AP-07-042-011-006/10481
() 		0207042000NRG25290420240529908 30/04/2024 GALI VENKATESWARLU 0207042WL013328 GALI VENKATESWARLU 00415 SBIN0018901 1500 1500 Processed 05/05/2024 3665913577 GALI VENKATESWARLU UNION BANK OF INDIA(508500)
246 Savalyapuram AP-07-042-011-006/10486
() 		0207042000NRG25300420240531126 30/04/2024 TALLURI ESOBU 0207042WL013338 TALLURI ESOBU 00415 SBIN0018901 250 250 Processed 05/05/2024 3665913136 MR TALLURI ESOBU STATE BANK OF INDIA(508548)
SubTotal 20500 20500
247 Savalyapuram AP-07-042-002-002/010413
() 		0207042000NRG25300420240574098 30/04/2024 Raamayya 0207042WL014168 Raamayya 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913080 MR GADIPUDI RAMAIAH STATE BANK OF INDIA(508548)
248 Savalyapuram AP-07-042-002-002/010798
() 		0207042000NRG25300420240574112 30/04/2024 Nageswararao 0207042WL014168 Nageswararao 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913217 MR NAGESWARA RAO VAJJA STATE BANK OF INDIA(508548)
249 Savalyapuram AP-07-042-002-002/010841
() 		0207042000NRG25300420240574116 30/04/2024 GONUGUNTLA RATHAMMA 0207042WL014168 GONUGUNTLA RATHAMMA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912888 MRS GONUGUNTLA RATHAMMA STATE BANK OF INDIA(508548)
250 Savalyapuram AP-07-042-003-002/030067
() 		0207042000NRG25300420240577907 30/04/2024 Manne Saaheb 0207042WL014243 Manne Saaheb 00415 SBIN0020579 1632 1632 Processed 05/05/2024 3665913043 MR NANNESAHEB PATAKOTA STATE BANK OF INDIA(508548)
251 Savalyapuram AP-07-042-003-002/030067
() 		0207042000NRG25300420240577908 30/04/2024 Pirabi 0207042WL014243 Pirabi 00415 SBIN0020579 1632 1632 Processed 05/05/2024 3665913049 MR PEERABI PATAKOTA STATE BANK OF INDIA(508548)
252 Savalyapuram AP-07-042-003-002/030272
() 		0207042000NRG25300420240579378 30/04/2024 Jayamma 0207042WL014270 Jayamma 00415 SBIN0020579 1406 1406 Processed 05/05/2024 3665912951 MRS BIKKI JAYAMMA STATE BANK OF INDIA(508548)
253 Savalyapuram AP-07-042-003-002/030306
() 		0207042000NRG25300420240579384 30/04/2024 hanumantha rao 0207042WL014270 hanumantha rao 00415 SBIN0020579 1124 1124 Processed 05/05/2024 3665912947 VAJJA HANUMANTHARAO AXIS BANK(607153)
254 Savalyapuram AP-07-042-004-003/010067
() 		0207042000NRG25300420240569050 30/04/2024 Rajeeni 0207042WL014088 Rajeeni 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913068 DOPPALAPUDI RAJANI FINCARE SMALL FINANCE BANK LTD(608304)
255 Savalyapuram AP-07-042-004-003/010072
() 		0207042000NRG25300420240569053 30/04/2024 Chinna Venkaiah 0207042WL014088 Chinna Venkaiah 00415 SBIN0020579 300 300 Processed 05/05/2024 3665912943 MR DOPPALAPUDI VENKAIAH STATE BANK OF INDIA(508548)
256 Savalyapuram AP-07-042-004-003/010077
() 		0207042000NRG25300420240569054 30/04/2024 Mariyamma 0207042WL014088 Mariyamma 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912889 MRS MARIYAMMA RANTHU STATE BANK OF INDIA(508548)
257 Savalyapuram AP-07-042-004-003/010086
() 		0207042000NRG25300420240569055 30/04/2024 Adeemma 0207042WL014088 Adeemma 00415 SBIN0020579 300 300 Processed 05/05/2024 3665913054 MRS ADEMMA JYOTHI STATE BANK OF INDIA(508548)
258 Savalyapuram AP-07-042-004-003/010090
() 		0207042000NRG25300420240569056 30/04/2024 ACHHAMMA ESTHALA 0207042WL014088 ACHHAMMA ESTHALA 00415 SBIN0020579 300 300 Processed 05/05/2024 3665913083 MRS ACHAMMA ESTHALA STATE BANK OF INDIA(508548)
259 Savalyapuram AP-07-042-004-003/010092
() 		0207042000NRG25300420240569057 30/04/2024 Leelavathi 0207042WL014088 Leelavathi 00415 SBIN0020579 600 600 Processed 05/05/2024 3665913069 MRS ISTALA LEELAVATHI STATE BANK OF INDIA(508548)
260 Savalyapuram AP-07-042-004-003/010094
() 		0207042000NRG25300420240569058 30/04/2024 DOPPALAPUDI LAZARU 0207042WL014088 DOPPALAPUDI LAZARU 00415 SBIN0020579 300 300 Processed 05/05/2024 3665913098 MR DOPPALAPUDI LAZARU STATE BANK OF INDIA(508548)
261 Savalyapuram AP-07-042-004-003/010094
() 		0207042000NRG25300420240569059 30/04/2024 Kumaari 0207042WL014088 Kumaari 00415 SBIN0020579 300 300 Processed 05/05/2024 3665913238 MRS DOPPALAPUDI KUMARI WO LAZARU STATE BANK OF INDIA(508548)
262 Savalyapuram AP-07-042-004-003/010095
() 		0207042000NRG25300420240569061 30/04/2024 Raagamma 0207042WL014088 Raagamma 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913223 MR RAGHAVAMMA ISTHELA STATE BANK OF INDIA(508548)
263 Savalyapuram AP-07-042-004-003/010095
() 		0207042000NRG25300420240569060 30/04/2024 Venkateswarulu 0207042WL014088 Venkateswarulu 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913192 MR ISTALA VENKATESWARALU STATE BANK OF INDIA(508548)
264 Savalyapuram AP-07-042-004-003/010102
() 		0207042000NRG25300420240569062 30/04/2024 Rosaiah 0207042WL014088 Rosaiah 00415 SBIN0020579 300 300 Processed 05/05/2024 3665913056 MR ROSAIAH AMBATI STATE BANK OF INDIA(508548)
265 Savalyapuram AP-07-042-004-003/010138
() 		0207042000NRG25300420240569064 30/04/2024 Aadaamu 0207042WL014088 Aadaamu 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913132 ADAM PATTIPATI IDBI BANK(607095)
266 Savalyapuram AP-07-042-004-003/010138
() 		0207042000NRG25300420240569065 30/04/2024 Chinna 0207042WL014088 Chinna 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912891 MRS PRATHIPATI CHINNA WO ADHAM STATE BANK OF INDIA(508548)
267 Savalyapuram AP-07-042-004-003/010139
() 		0207042000NRG25300420240569066 30/04/2024 JYOTHI SESHAIAH 0207042WL014088 JYOTHI SESHAIAH 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913092 JYOTHI SESHAIAH STATE BANK OF INDIA(508548)
268 Savalyapuram AP-07-042-004-003/010139
() 		0207042000NRG25300420240569067 30/04/2024 Suvaarta 0207042WL014088 Suvaarta 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913197 MRS SUVARTHAMMA JYOTHI STATE BANK OF INDIA(508548)
269 Savalyapuram AP-07-042-004-003/010142
() 		0207042000NRG25300420240569068 30/04/2024 JYOTHI LAXMAIAH 0207042WL014088 JYOTHI LAXMAIAH 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913085 JYOTHI LAXMAIAH STATE BANK OF INDIA(508548)
270 Savalyapuram AP-07-042-004-003/010142
() 		0207042000NRG25300420240569069 30/04/2024 Renukamma 0207042WL014088 Renukamma 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913076 MRS RENUKAMMA JYOTHI STATE BANK OF INDIA(508548)
271 Savalyapuram AP-07-042-004-003/010145
() 		0207042000NRG25300420240570164 30/04/2024 Aruna 0207042WL014109 Aruna 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913224 Ranthu Aruna FINCARE SMALL FINANCE BANK LTD(608304)
272 Savalyapuram AP-07-042-004-003/010145
() 		0207042000NRG25300420240570163 30/04/2024 Sivayya 0207042WL014109 Sivayya 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912944 MR SIVAIAH RANTHU STATE BANK OF INDIA(508548)
273 Savalyapuram AP-07-042-004-003/010150
() 		0207042000NRG25300420240569070 30/04/2024 Srinu 0207042WL014088 Srinu 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913060 MR DOPPALAPUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
274 Savalyapuram AP-07-042-004-003/010150
() 		0207042000NRG25300420240569071 30/04/2024 Venkaayamma 0207042WL014088 Venkaayamma 00415 SBIN0020579 600 600 Processed 05/05/2024 3665912890 MRS VENKAYAMMA DOPPALAPUDI STATE BANK OF INDIA(508548)
275 Savalyapuram AP-07-042-004-003/010159
() 		0207042000NRG25300420240569073 30/04/2024 Venkaayamma 0207042WL014088 Venkaayamma 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913221 RANTHU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Savalyapuram AP-07-042-004-003/010162
() 		0207042000NRG25300420240570165 30/04/2024 PAVAN KALYAN ISTELA 0207042WL014109 PAVAN KALYAN ISTELA 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912945 MR ISTELA PAVAN KALYAN STATE BANK OF INDIA(508548)
277 Savalyapuram AP-07-042-004-003/010366
() 		0207042000NRG25300420240569074 30/04/2024 Krupaarao 0207042WL014088 Krupaarao 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913078 MR DOPPALAPUDI KRUPARAO STATE BANK OF INDIA(508548)
278 Savalyapuram AP-07-042-004-003/010461
() 		0207042000NRG25300420240570167 30/04/2024 Koteswaramma 0207042WL014109 Koteswaramma 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913219 MR KOTESWARAMMA MOGILI STATE BANK OF INDIA(508548)
279 Savalyapuram AP-07-042-004-003/010461
() 		0207042000NRG25300420240570166 30/04/2024 Koteswararao 0207042WL014109 Koteswararao 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913181 MR MOGILI KOTESWARA RAO STATE BANK OF INDIA(508548)
280 Savalyapuram AP-07-042-004-003/010464
() 		0207042000NRG25300420240570169 30/04/2024 Sivapaarwati 0207042WL014109 Sivapaarwati 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913220 MR SIVA PARVATHI MOGILI STATE BANK OF INDIA(508548)
281 Savalyapuram AP-07-042-004-003/010468
() 		0207042000NRG25300420240570171 30/04/2024 Saraswathi 0207042WL014109 Saraswathi 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913071 MRS MOGILI SARASWATHI STATE BANK OF INDIA(508548)
282 Savalyapuram AP-07-042-004-003/010499
() 		0207042000NRG25300420240570173 30/04/2024 Kondalu 0207042WL014109 Kondalu 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912955 MR ERLA KONDALU SO VENKATESWARLU STATE BANK OF INDIA(508548)
283 Savalyapuram AP-07-042-004-003/010499
() 		0207042000NRG25300420240570172 30/04/2024 Venkataratnam 0207042WL014109 Venkataratnam 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912948 MRS EERLA VENKATA RATNAM WO VENKATESWARL STATE BANK OF INDIA(508548)
284 Savalyapuram AP-07-042-004-003/010500
() 		0207042000NRG25300420240570176 30/04/2024 Bhulakshmi 0207042WL014109 Bhulakshmi 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913258 MRS KOLIKI BHULAXMI WO KOTESWARA RAO MOB STATE BANK OF INDIA(508548)
285 Savalyapuram AP-07-042-004-003/010500
() 		0207042000NRG25300420240570174 30/04/2024 Koteswararao 0207042WL014109 Koteswararao 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913226 KOLIKI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Savalyapuram AP-07-042-004-003/010540
() 		0207042000NRG25300420240570177 30/04/2024 Peramma 0207042WL014109 Peramma 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913183 MRS MANUKONDA PERAMMA STATE BANK OF INDIA(508548)
287 Savalyapuram AP-07-042-004-003/010541
() 		0207042000NRG25300420240570179 30/04/2024 Brahmayya 0207042WL014109 Brahmayya 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913176 SWARNALA BRAHMAIAH UNION BANK OF INDIA(508500)
288 Savalyapuram AP-07-042-004-003/010541
() 		0207042000NRG25300420240570178 30/04/2024 Srilakshmi 0207042WL014109 Srilakshmi 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912923 Mrs SRILAKSHMI SWARNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Savalyapuram AP-07-042-004-003/010679
() 		0207042000NRG25300420240570180 30/04/2024 Venkateswarulu 0207042WL014109 Venkateswarulu 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913045 MR VENKATESWARLU MOTUKURI STATE BANK OF INDIA(508548)
290 Savalyapuram AP-07-042-004-003/010679
() 		0207042000NRG25300420240570181 30/04/2024 Vijayalakshmi 0207042WL014109 Vijayalakshmi 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913227 MRS MOTHUKURI VIJAYA LAKSHMI WOVENKATESW STATE BANK OF INDIA(508548)
291 Savalyapuram AP-07-042-004-003/010686
() 		0207042000NRG25300420240570182 30/04/2024 Chenchemma 0207042WL014109 Chenchemma 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912924 MRS SADINENI CHENCHAMMA STATE BANK OF INDIA(508548)
292 Savalyapuram AP-07-042-004-003/010709
() 		0207042000NRG25300420240570184 30/04/2024 Haimaavati 0207042WL014109 Haimaavati 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913207 MRS HYMAVATHI MALAMPATI STATE BANK OF INDIA(508548)
293 Savalyapuram AP-07-042-004-003/010709
() 		0207042000NRG25300420240570183 30/04/2024 Raaghavulu 0207042WL014109 Raaghavulu 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913053 MR VEERARAGHAVULU MALEMPATI STATE BANK OF INDIA(508548)
294 Savalyapuram AP-07-042-004-003/010740
() 		0207042000NRG25300420240570185 30/04/2024 Kotiyya 0207042WL014109 Kotiyya 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912897 MR KOTESWARARAO MOTHUKURI STATE BANK OF INDIA(508548)
295 Savalyapuram AP-07-042-004-003/010741
() 		0207042000NRG25300420240570186 30/04/2024 Addayya 0207042WL014109 Addayya 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912892 MR ADDAIAH MOGILI STATE BANK OF INDIA(508548)
296 Savalyapuram AP-07-042-004-003/010741
() 		0207042000NRG25300420240570187 30/04/2024 MOGILI PADMA 0207042WL014109 MOGILI PADMA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912893 MRS MOGILI PADMA WO ADAIAH STATE BANK OF INDIA(508548)
297 Savalyapuram AP-07-042-004-003/010741
() 		0207042000NRG25300420240570188 30/04/2024 YEDUKONDALU MOGILI 0207042WL014109 YEDUKONDALU MOGILI 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913040 MOGILI EDUKONDALU UNION BANK OF INDIA(508500)
298 Savalyapuram AP-07-042-004-003/010808
() 		0207042000NRG25300420240570190 30/04/2024 Subbarao 0207042WL014109 Subbarao 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912925 MR ANUMALA SUBBARAO STATE BANK OF INDIA(508548)
299 Savalyapuram AP-07-042-004-003/010808
() 		0207042000NRG25300420240570189 30/04/2024 Subbayamma 0207042WL014109 Subbayamma 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913229 MRS ANUMULA SUBBAYAMMA WO SUBBA RAO STATE BANK OF INDIA(508548)
300 Savalyapuram AP-07-042-004-003/010852
() 		0207042000NRG25300420240570192 30/04/2024 Raajeswari 0207042WL014109 Raajeswari 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913038 MRS RAJAMMA PONNEGANTI WO VENKATESWARLU STATE BANK OF INDIA(508548)
301 Savalyapuram AP-07-042-004-003/010852
() 		0207042000NRG25300420240570191 30/04/2024 Venkateswarlu 0207042WL014109 Venkateswarlu 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913093 MR VENKATESWARLU PONNEGANTI STATE BANK OF INDIA(508548)
302 Savalyapuram AP-07-042-004-003/010911
() 		0207042000NRG25300420240570194 30/04/2024 Sivamma 0207042WL014109 Sivamma 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913237 MRS SIVA MANDADI STATE BANK OF INDIA(508548)
303 Savalyapuram AP-07-042-004-003/010911
() 		0207042000NRG25300420240570193 30/04/2024 Venkateswarulu 0207042WL014109 Venkateswarulu 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913051 MR VENKATESWARLU MANDADI STATE BANK OF INDIA(508548)
304 Savalyapuram AP-07-042-004-003/011032
() 		0207042000NRG25300420240569075 30/04/2024 Chinakotesu 0207042WL014088 Chinakotesu 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913137 RANTHU CHINNA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Savalyapuram AP-07-042-004-003/011032
() 		0207042000NRG25300420240569076 30/04/2024 Prabhaavati 0207042WL014088 Prabhaavati 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913198 MRS RANTHU PRABHAVATHI STATE BANK OF INDIA(508548)
306 Savalyapuram AP-07-042-004-003/011083
() 		0207042000NRG25300420240569077 30/04/2024 Pedda Anjaiah 0207042WL014088 Pedda Anjaiah 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913100 MR DOPPALAPUDI PEDDA ANJAIAH STATE BANK OF INDIA(508548)
307 Savalyapuram AP-07-042-004-003/011083
() 		0207042000NRG25300420240569078 30/04/2024 Raani 0207042WL014088 Raani 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913199 MRS RANI DOPPALAPUDI AND ANUSHA DOPPALAP STATE BANK OF INDIA(508548)
308 Savalyapuram AP-07-042-004-003/011086
() 		0207042000NRG25300420240570196 30/04/2024 Arogyamani 0207042WL014109 Arogyamani 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912895 MRS AROGYAMMA ESTALA STATE BANK OF INDIA(508548)
309 Savalyapuram AP-07-042-004-003/011104
() 		0207042000NRG25300420240569079 30/04/2024 Eliya 0207042WL014088 Eliya 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913170 MR DARLA ELIA STATE BANK OF INDIA(508548)
310 Savalyapuram AP-07-042-004-003/011104
() 		0207042000NRG25300420240569080 30/04/2024 Mariyamma 0207042WL014088 Mariyamma 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913218 MR MARIYAMMA DARLA STATE BANK OF INDIA(508548)
311 Savalyapuram AP-07-042-004-003/011105
() 		0207042000NRG25300420240569082 30/04/2024 Suneeta 0207042WL014088 Suneeta 00415 SBIN0020579 300 300 Processed 05/05/2024 3665913222 MR SUNEETHA PULAGAM STATE BANK OF INDIA(508548)
312 Savalyapuram AP-07-042-004-003/011105
() 		0207042000NRG25300420240569081 30/04/2024 Venkatarao 0207042WL014088 Venkatarao 00415 SBIN0020579 300 300 Processed 05/05/2024 3665913239 MR PULAGAM VENKAT RAO SO SUBBAIAH STATE BANK OF INDIA(508548)
313 Savalyapuram AP-07-042-004-003/011211
() 		0207042000NRG25300420240562402 30/04/2024 Sampurnamma 0207042WL013952 Sampurnamma 00415 SBIN0020579 300 300 Processed 05/05/2024 3665913215 GARLAPATI SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Savalyapuram AP-07-042-004-003/011214
() 		0207042000NRG25300420240562404 30/04/2024 GARLAPATI NAGESWAARAO 0207042WL013952 GARLAPATI NAGESWAARAO 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913094 MR GARLAPATI NAGESWARARAO STATE BANK OF INDIA(508548)
315 Savalyapuram AP-07-042-004-003/011214
() 		0207042000NRG25300420240562405 30/04/2024 GARLAPATI RAJAMMA 0207042WL013952 GARLAPATI RAJAMMA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913235 GARLAPATI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Savalyapuram AP-07-042-004-003/011216
() 		0207042000NRG25300420240562407 30/04/2024 GARLAPATI SUDHARANI 0207042WL013952 GARLAPATI SUDHARANI 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913236 MRS SUDHARANI GARLAPATI STATE BANK OF INDIA(508548)
317 Savalyapuram AP-07-042-004-003/011219
() 		0207042000NRG25300420240562409 30/04/2024 Anjamma 0207042WL013952 Anjamma 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913214 MRS ANJAMMA GARLAPATI STATE BANK OF INDIA(508548)
318 Savalyapuram AP-07-042-004-003/011219
() 		0207042000NRG25300420240562408 30/04/2024 Nageswararao 0207042WL013952 Nageswararao 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913061 GARLAPATI NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Savalyapuram AP-07-042-004-003/011303
() 		0207042000NRG25300420240569083 30/04/2024 KONDRU NAGESWARA RAO 0207042WL014088 KONDRU NAGESWARA RAO 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912926 MR NAGESWARA RAO KONDRU STATE BANK OF INDIA(508548)
320 Savalyapuram AP-07-042-004-003/011303
() 		0207042000NRG25300420240569084 30/04/2024 Navalatha 0207042WL014088 Navalatha 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913228 MRS KONDRU NAVALATHA STATE BANK OF INDIA(508548)
321 Savalyapuram AP-07-042-004-003/011480
() 		0207042000NRG25300420240569086 30/04/2024 Seeta 0207042WL014088 Seeta 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913171 MRS SITA MADDINENI STATE BANK OF INDIA(508548)
322 Savalyapuram AP-07-042-004-003/011480
() 		0207042000NRG25300420240569085 30/04/2024 YALAMANDA 0207042WL014088 YALAMANDA 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912949 MR YALLAMANDA MADDINENI STATE BANK OF INDIA(508548)
323 Savalyapuram AP-07-042-004-003/011490
() 		0207042000NRG25300420240570197 30/04/2024 KOTESWARA RAO BOLLA 0207042WL014109 KOTESWARA RAO BOLLA 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913182 MR KOTESWARA RAO BOLLA STATE BANK OF INDIA(508548)
324 Savalyapuram AP-07-042-004-003/011490
() 		0207042000NRG25300420240570198 30/04/2024 Venkaata ramana 0207042WL014109 Venkaata ramana 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913096 MRS BOLLA VENKATARAMANA STATE BANK OF INDIA(508548)
325 Savalyapuram AP-07-042-004-003/011510
() 		0207042000NRG25300420240570200 30/04/2024 Sri lakshmi 0207042WL014109 Sri lakshmi 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913070 MRS VADLAMUDI SRILAKSHMI STATE BANK OF INDIA(508548)
326 Savalyapuram AP-07-042-004-003/011510
() 		0207042000NRG25300420240570199 30/04/2024 Srinivas rao 0207042WL014109 Srinivas rao 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913179 MR SRINIVASARAO VADLAMUDI STATE BANK OF INDIA(508548)
327 Savalyapuram AP-07-042-004-003/011519
() 		0207042000NRG25300420240570730 30/04/2024 KOTESWARAMMA ALETI 0207042WL014119 KOTESWARAMMA ALETI 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913216 MRS KOTESWARAMMA ALETI STATE BANK OF INDIA(508548)
328 Savalyapuram AP-07-042-004-003/011519
() 		0207042000NRG25300420240570729 30/04/2024 TIRUMALARAO ALETI 0207042WL014119 TIRUMALARAO ALETI 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913558 MR TIRUMALARAO ALETI STATE BANK OF INDIA(508548)
329 Savalyapuram AP-07-042-004-003/011523
() 		0207042000NRG25300420240570201 30/04/2024 Nagaraju 0207042WL014109 Nagaraju 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913483 MR NAGARAJU DODDA STATE BANK OF INDIA(508548)
330 Savalyapuram AP-07-042-004-003/011523
() 		0207042000NRG25300420240570202 30/04/2024 Venkata Komali 0207042WL014109 Venkata Komali 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912931 MRS DODDA VENKATA KOMALI STATE BANK OF INDIA(508548)
331 Savalyapuram AP-07-042-004-003/011536
() 		0207042000NRG25300420240570203 30/04/2024 Rama Krishna 0207042WL014109 Rama Krishna 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913052 MR RAMA KRISHANA MOTHUKURI STATE BANK OF INDIA(508548)
332 Savalyapuram AP-07-042-004-003/011536
() 		0207042000NRG25300420240570204 30/04/2024 Ramya Krishna 0207042WL014109 Ramya Krishna 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913064 MRS MOTHUKURI RAMYAKRISHNA STATE BANK OF INDIA(508548)
333 Savalyapuram AP-07-042-004-003/011537
() 		0207042000NRG25300420240570206 30/04/2024 LINGA SRIDEVI 0207042WL014109 LINGA SRIDEVI 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913066 MRS LINGA SRIDEVI STATE BANK OF INDIA(508548)
334 Savalyapuram AP-07-042-004-003/011537
() 		0207042000NRG25300420240570205 30/04/2024 Suresh 0207042WL014109 Suresh 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912896 MR LINGA SURESH SO EDUKONDALU STATE BANK OF INDIA(508548)
335 Savalyapuram AP-07-042-004-003/011548
() 		0207042000NRG25300420240570207 30/04/2024 HANUMANTHA RAO ANAMALA 0207042WL014109 HANUMANTHA RAO ANAMALA 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913196 MR HANUMANTHA RAO ANAMALA STATE BANK OF INDIA(508548)
336 Savalyapuram AP-07-042-004-003/011548
() 		0207042000NRG25300420240570208 30/04/2024 Sumalata Anamala 0207042WL014109 Sumalata Anamala 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913041 MRS SUMALATHA ANAMALA WO HANUMANTHA RAO STATE BANK OF INDIA(508548)
337 Savalyapuram AP-07-042-004-003/011591
() 		0207042000NRG25300420240570732 30/04/2024 Anuradha 0207042WL014119 Anuradha 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913082 MRS REGALLA ANURADHA STATE BANK OF INDIA(508548)
338 Savalyapuram AP-07-042-004-003/011591
() 		0207042000NRG25300420240570731 30/04/2024 REGALLA PRABHAKAR RAO 0207042WL014119 REGALLA PRABHAKAR RAO 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913211 MR REGALLA PRABHAKAR RAO STATE BANK OF INDIA(508548)
339 Savalyapuram AP-07-042-004-003/011594
() 		0207042000NRG25300420240570209 30/04/2024 PARA VEERANJANEYULU 0207042WL014109 PARA VEERANJANEYULU 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913035 PARA VEERANJANEYULU STATE BANK OF INDIA(508548)
340 Savalyapuram AP-07-042-004-003/011594
() 		0207042000NRG25300420240570210 30/04/2024 Samrajyam 0207042WL014109 Samrajyam 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913039 MRS SAMRAJYAM PARA STATE BANK OF INDIA(508548)
341 Savalyapuram AP-07-042-004-003/011622
() 		0207042000NRG25300420240570211 30/04/2024 Nagamalleswari 0207042WL014109 Nagamalleswari 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913225 SURABATHUNI NAGAMANI UNION BANK OF INDIA(508500)
342 Savalyapuram AP-07-042-004-003/011630
() 		0207042000NRG25300420240570212 30/04/2024 SURABATHUNI NARAYANA 0207042WL014109 SURABATHUNI NARAYANA 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913175 NARAYANA SURABATHUNI STATE BANK OF INDIA(508548)
343 Savalyapuram AP-07-042-004-003/011634
() 		0207042000NRG25300420240570214 30/04/2024 Adilakshmi 0207042WL014109 Adilakshmi 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912954 MRS ADILAKSHMI VVADLAMUDI STATE BANK OF INDIA(508548)
344 Savalyapuram AP-07-042-004-003/011634
() 		0207042000NRG25300420240570213 30/04/2024 Anjaneyulu 0207042WL014109 Anjaneyulu 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913178 Mr ANJANEYULU VADLAMUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
345 Savalyapuram AP-07-042-004-003/011642
() 		0207042000NRG25300420240570215 30/04/2024 VELLACHERUVU NARAYANA 0207042WL014109 VELLACHERUVU NARAYANA 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913180 VELLACHERUVU NARAYANA STATE BANK OF INDIA(508548)
346 Savalyapuram AP-07-042-004-003/011663
() 		0207042000NRG25300420240570216 30/04/2024 GORANTLA MALLESWARI 0207042WL014109 GORANTLA MALLESWARI 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913065 Mrs GORANTLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
347 Savalyapuram AP-07-042-004-003/011664
() 		0207042000NRG25300420240570217 30/04/2024 DANABOYINA RAMANJANEYULU 0207042WL014109 DANABOYINA RAMANJANEYULU 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913469 DONABOYINA RAMANJANEYULU UNION BANK OF INDIA(508500)
348 Savalyapuram AP-07-042-004-003/011742
() 		0207042000NRG25300420240570218 30/04/2024 lakshmi narayana 0207042WL014109 lakshmi narayana 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913099 MR SADINENI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
349 Savalyapuram AP-07-042-004-003/011742
() 		0207042000NRG25300420240570219 30/04/2024 lakshmi sowjanya 0207042WL014109 lakshmi sowjanya 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913086 MRS SADINENI LAKSHMI SOWJANYA STATE BANK OF INDIA(508548)
350 Savalyapuram AP-07-042-004-003/011743
() 		0207042000NRG25300420240570221 30/04/2024 Ramulu 0207042WL014109 Ramulu 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913133 MRS SADINENI RAMULU STATE BANK OF INDIA(508548)
351 Savalyapuram AP-07-042-004-003/011743
() 		0207042000NRG25300420240570220 30/04/2024 srinivasarao 0207042WL014109 srinivasarao 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913174 MR SADINENI SRINIVASA RAO STATE BANK OF INDIA(508548)
352 Savalyapuram AP-07-042-004-003/011769
() 		0207042000NRG25300420240570223 30/04/2024 Krishnaveni 0207042WL014109 Krishnaveni 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913097 MRS POTHURI KRISHNAVENI STATE BANK OF INDIA(508548)
353 Savalyapuram AP-07-042-004-003/011769
() 		0207042000NRG25300420240570222 30/04/2024 Venkata Purnachandrarao 0207042WL014109 Venkata Purnachandrarao 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913168 MR VENKATA PURNACHANDRA RAO POTHURI STATE BANK OF INDIA(508548)
354 Savalyapuram AP-07-042-004-003/011784
() 		0207042000NRG25300420240570225 30/04/2024 nagalakshmi 0207042WL014109 nagalakshmi 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913131 MRS SADINENI NAGALAKSHMI STATE BANK OF INDIA(508548)
355 Savalyapuram AP-07-042-004-003/011784
() 		0207042000NRG25300420240570224 30/04/2024 saidarao 0207042WL014109 saidarao 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912898 MR SAIDA RAO SADINENI STATE BANK OF INDIA(508548)
356 Savalyapuram AP-07-042-004-003/011828
() 		0207042000NRG25300420240570226 30/04/2024 NAGALAKSHMI 0207042WL014109 NAGALAKSHMI 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913589 Mrs PALLAPATI NAGALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
357 Savalyapuram AP-07-042-004-003/011894
() 		0207042000NRG25300420240570227 30/04/2024 HAIMAVATHI 0207042WL014109 HAIMAVATHI 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913087 MRS GORRAMUCHHU HAIMAVATHI STATE BANK OF INDIA(508548)
358 Savalyapuram AP-07-042-004-003/011894
() 		0207042000NRG25300420240570228 30/04/2024 HIY BABU 0207042WL014109 HIY BABU 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912946 MR HAIBABU GORREMUTCHU STATE BANK OF INDIA(508548)
359 Savalyapuram AP-07-042-004-003/011895
() 		0207042000NRG25300420240570230 30/04/2024 BHARATHI 0207042WL014109 BHARATHI 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913009 MRS YAMPARALA BHARATHI STATE BANK OF INDIA(508548)
360 Savalyapuram AP-07-042-004-003/011895
() 		0207042000NRG25300420240570229 30/04/2024 LENIN BABU 0207042WL014109 LENIN BABU 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912953 LENIN BABU SWARNALA CANARA BANK(508532)
361 Savalyapuram AP-07-042-004-003/011901
() 		0207042000NRG25300420240570231 30/04/2024 MADHU 0207042WL014109 MADHU 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913067 MS YEDDU MADHU STATE BANK OF INDIA(508548)
362 Savalyapuram AP-07-042-004-003/020001
() 		0207042000NRG25300420240562410 30/04/2024 Koteswararao 0207042WL013952 Koteswararao 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913062 MR KOTESWARA RAO ALETI STATE BANK OF INDIA(508548)
363 Savalyapuram AP-07-042-004-003/020009
() 		0207042000NRG25300420240562412 30/04/2024 MANGAMMA THOTA 0207042WL013952 MANGAMMA THOTA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913231 MRS MANGAMMA THOTA STATE BANK OF INDIA(508548)
364 Savalyapuram AP-07-042-004-003/020009
() 		0207042000NRG25300420240562411 30/04/2024 VENKATA SIVA PURNACHANDRA RAO THOTA 0207042WL013952 VENKATA SIVA PURNACHANDRA RAO THOTA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913059 MR VENKATA SIVA PURNACHANDRA RAO THOTA STATE BANK OF INDIA(508548)
365 Savalyapuram AP-07-042-004-003/020015
() 		0207042000NRG25300420240562413 30/04/2024 Koteswararaao 0207042WL013952 Koteswararaao 00415 SBIN0020579 900 900 Processed 05/05/2024 3665913036 MR VENKATA KOTESWARARAO THOTA STATE BANK OF INDIA(508548)
366 Savalyapuram AP-07-042-004-003/020015
() 		0207042000NRG25300420240562414 30/04/2024 PADMAVATHI THOTA 0207042WL013952 PADMAVATHI THOTA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913194 MRS PADMAVATHI THOTA STATE BANK OF INDIA(508548)
367 Savalyapuram AP-07-042-004-003/020017
() 		0207042000NRG25300420240562416 30/04/2024 LAKSHMI PUTTA 0207042WL013952 LAKSHMI PUTTA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913210 MRS LAKSHMI PUTTA STATE BANK OF INDIA(508548)
368 Savalyapuram AP-07-042-004-003/020017
() 		0207042000NRG25300420240562415 30/04/2024 Seshadri 0207042WL013952 Seshadri 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913173 PUTTA SESHADRI STATE BANK OF INDIA(508548)
369 Savalyapuram AP-07-042-004-003/020020
() 		0207042000NRG25300420240562417 30/04/2024 Siva Nagendram 0207042WL013952 Siva Nagendram 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912894 MRS TELAPROLU SIVA NAGENDRAM STATE BANK OF INDIA(508548)
370 Savalyapuram AP-07-042-004-003/020124
() 		0207042000NRG25300420240570743 30/04/2024 basavaiah 0207042WL014119 basavaiah 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913037 MR YEDUKONDALA BHASAVAIAH STATE BANK OF INDIA(508548)
371 Savalyapuram AP-07-042-004-003/020124
() 		0207042000NRG25300420240570744 30/04/2024 nagamma 0207042WL014119 nagamma 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913212 MRS NAGAMMA YEDUKONDALA STATE BANK OF INDIA(508548)
372 Savalyapuram AP-07-042-004-003/020157
() 		0207042000NRG25300420240570750 30/04/2024 padmavathi 0207042WL014119 padmavathi 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913233 MRS PADMA YEDUKONDALA STATE BANK OF INDIA(508548)
373 Savalyapuram AP-07-042-004-003/020157
() 		0207042000NRG25300420240570751 30/04/2024 YEDUKONDALU SRILEKHA 0207042WL014119 YEDUKONDALU SRILEKHA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913527 MRS YEDUKONDALU SRILEKHA STATE BANK OF INDIA(508548)
374 Savalyapuram AP-07-042-004-003/020186
() 		0207042000NRG25300420240562420 30/04/2024 POTULA ANURADHA 0207042WL013952 POTULA ANURADHA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913193 MRS ANURADHA POTHULA STATE BANK OF INDIA(508548)
375 Savalyapuram AP-07-042-004-003/020205
() 		0207042000NRG25300420240562422 30/04/2024 KUPPALA VENKATA SAI PRASANNA 0207042WL013952 KUPPALA VENKATA SAI PRASANNA 00415 SBIN0020579 600 600 Processed 05/05/2024 3665913130 MISS KUPPALA VENKATA SAI PRASANNA STATE BANK OF INDIA(508548)
376 Savalyapuram AP-07-042-004-003/020205
() 		0207042000NRG25300420240562421 30/04/2024 Nagalakshmi 0207042WL013952 Nagalakshmi 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913200 MRS NAGA LAKSHMI KUPPALA STATE BANK OF INDIA(508548)
377 Savalyapuram AP-07-042-004-003/020206
() 		0207042000NRG25300420240569087 30/04/2024 ANASURYA 0207042WL014088 ANASURYA 00415 SBIN0020579 900 900 Processed 05/05/2024 3665913209 MRS ANASUYA KATARI STATE BANK OF INDIA(508548)
378 Savalyapuram AP-07-042-004-003/020208
() 		0207042000NRG25300420240570752 30/04/2024 Yallamanda 0207042WL014119 Yallamanda 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913172 MR POLURI YALLAMANDA STATE BANK OF INDIA(508548)
379 Savalyapuram AP-07-042-004-003/020212
() 		0207042000NRG25300420240570754 30/04/2024 Khasim Bee 0207042WL014119 Khasim Bee 00415 SBIN0020579 900 900 Processed 05/05/2024 3665913088 MR GUNTUR KHASIMBEE STATE BANK OF INDIA(508548)
380 Savalyapuram AP-07-042-004-003/020212
() 		0207042000NRG25300420240570753 30/04/2024 KHASIM GUNTUR 0207042WL014119 KHASIM GUNTUR 00415 SBIN0020579 900 900 Processed 05/05/2024 3665913057 MR GUNTUR KHASIM STATE BANK OF INDIA(508548)
381 Savalyapuram AP-07-042-004-003/020216
() 		0207042000NRG25300420240562424 30/04/2024 Malleswari 0207042WL013952 Malleswari 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913204 MRS MALLESWARI CHILUKURI STATE BANK OF INDIA(508548)
382 Savalyapuram AP-07-042-004-003/020234
() 		0207042000NRG25300420240570759 30/04/2024 Lakshmamma 0207042WL014119 Lakshmamma 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913073 MRS PANAKALA LAKSHMAMMA STATE BANK OF INDIA(508548)
383 Savalyapuram AP-07-042-004-003/020235
() 		0207042000NRG25300420240570760 30/04/2024 Venkataramana 0207042WL014119 Venkataramana 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665912957 MRS MORLA RAMANA WO KONDALU STATE BANK OF INDIA(508548)
384 Savalyapuram AP-07-042-004-003/020236
() 		0207042000NRG25300420240570761 30/04/2024 Subbayamma 0207042WL014119 Subbayamma 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913213 MRS SUBBULU TELAPROLU STATE BANK OF INDIA(508548)
385 Savalyapuram AP-07-042-004-003/020242
() 		0207042000NRG25300420240570762 30/04/2024 Chinna Babu 0207042WL014119 Chinna Babu 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913081 MR EDUKONDALU CHINNABABU STATE BANK OF INDIA(508548)
386 Savalyapuram AP-07-042-004-003/020246
() 		0207042000NRG25300420240562427 30/04/2024 Veera Raghavulu 0207042WL013952 Veera Raghavulu 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913046 MR BOMMU VEERA RAGHAVULU SO VENKATA SUBB STATE BANK OF INDIA(508548)
387 Savalyapuram AP-07-042-004-003/020249
() 		0207042000NRG25300420240570766 30/04/2024 VENKAYAMMA PUTTA 0207042WL014119 VENKAYAMMA PUTTA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913089 MRS VENKAYAMMA PUTTA STATE BANK OF INDIA(508548)
388 Savalyapuram AP-07-042-004-003/020251
() 		0207042000NRG25300420240570768 30/04/2024 Durga 0207042WL014119 Durga 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913205 MRS DURGA SANIGANDLA STATE BANK OF INDIA(508548)
389 Savalyapuram AP-07-042-004-003/020259
() 		0207042000NRG25300420240562431 30/04/2024 RAMA DEVI TELAPROLU 0207042WL013952 RAMA DEVI TELAPROLU 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913234 MR RAMA DEVI TELAPROLU STATE BANK OF INDIA(508548)
390 Savalyapuram AP-07-042-004-003/020259
() 		0207042000NRG25300420240562430 30/04/2024 TELAPROLU MURALIKRISHNA 0207042WL013952 TELAPROLU MURALIKRISHNA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912950 MR MARALI KRISHNA TELAPROLU STATE BANK OF INDIA(508548)
391 Savalyapuram AP-07-042-004-003/020263
() 		0207042000NRG25300420240570779 30/04/2024 RAMA KOTESWARA RAO CHENNAMSETTI 0207042WL014119 RAMA KOTESWARA RAO CHENNAMSETTI 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913063 CHENNAMSETTY RAMAKOTESWARA RAO UNION BANK OF INDIA(508500)
392 Savalyapuram AP-07-042-004-003/020263
() 		0207042000NRG25300420240570780 30/04/2024 Varalakshmi 0207042WL014119 Varalakshmi 00415 SBIN0020579 900 900 Processed 05/05/2024 3665913058 MRS VARA LAKSHMI CHENNAMSETTI STATE BANK OF INDIA(508548)
393 Savalyapuram AP-07-042-004-003/020264
() 		0207042000NRG25300420240562432 30/04/2024 Peda Tirupatahaiah 0207042WL013952 Peda Tirupatahaiah 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913042 MR PEDA TIRUPATAIAH POTULA SO GOVINDAIAH STATE BANK OF INDIA(508548)
394 Savalyapuram AP-07-042-004-003/020268
() 		0207042000NRG25300420240562434 30/04/2024 Subbamma 0207042WL013952 Subbamma 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913079 MRS SUBBAMMA TELAPROLU STATE BANK OF INDIA(508548)
395 Savalyapuram AP-07-042-004-003/020268
() 		0207042000NRG25300420240562433 30/04/2024 TELAPROLU RAMAKOTESWARARAO 0207042WL013952 TELAPROLU RAMAKOTESWARARAO 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913077 MR TELAPROLU RAMAKOTESWARARAO STATE BANK OF INDIA(508548)
396 Savalyapuram AP-07-042-004-003/020270
() 		0207042000NRG25300420240562436 30/04/2024 KOTARU SUSEELA 0207042WL013952 KOTARU SUSEELA 00415 SBIN0020579 900 900 Processed 05/05/2024 3665913072 MRS KOTARU SUSEELA STATE BANK OF INDIA(508548)
397 Savalyapuram AP-07-042-004-003/020272
() 		0207042000NRG25300420240562438 30/04/2024 Umamaheswari 0207042WL013952 Umamaheswari 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913206 MRS UMA MAHESWARI TELAPROLU STATE BANK OF INDIA(508548)
398 Savalyapuram AP-07-042-004-003/020275
() 		0207042000NRG25300420240570786 30/04/2024 Padmavathi 0207042WL014119 Padmavathi 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913129 MRS PUTTA PADMAVATHI STATE BANK OF INDIA(508548)
399 Savalyapuram AP-07-042-004-003/020280
() 		0207042000NRG25300420240570790 30/04/2024 Santhi Kumari 0207042WL014119 Santhi Kumari 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913201 MRS SANTHAKUMARI TELAPROLU STATE BANK OF INDIA(508548)
400 Savalyapuram AP-07-042-004-003/020281
() 		0207042000NRG25300420240570792 30/04/2024 CHIRANJEEVI GUDIKANDULA 0207042WL014119 CHIRANJEEVI GUDIKANDULA 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913208 MRS CHIRANJEEVI GUDIKANDULA STATE BANK OF INDIA(508548)
401 Savalyapuram AP-07-042-004-003/020282
() 		0207042000NRG25300420240562439 30/04/2024 Anjaneyulu 0207042WL013952 Anjaneyulu 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913047 MR ANJANEYULU TIRUMALAPUDI STATE BANK OF INDIA(508548)
402 Savalyapuram AP-07-042-004-003/020282
() 		0207042000NRG25300420240562440 30/04/2024 Dhana Lakshmi 0207042WL013952 Dhana Lakshmi 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913232 MR DHANA LAKSHMI TIRUMALAPUDI STATE BANK OF INDIA(508548)
403 Savalyapuram AP-07-042-004-003/020283
() 		0207042000NRG25300420240570793 30/04/2024 Srinivasarao 0207042WL014119 Srinivasarao 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913075 MR MANNEPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
404 Savalyapuram AP-07-042-004-003/020299
() 		0207042000NRG25300420240562442 30/04/2024 MALLISETTY DHANALAKSHMI 0207042WL013952 MALLISETTY DHANALAKSHMI 00415 SBIN0020579 300 300 Processed 05/05/2024 3665913588 MRS MALLISETTY DHANALAKSHMI STATE BANK OF INDIA(508548)
405 Savalyapuram AP-07-042-004-003/020299
() 		0207042000NRG25300420240562441 30/04/2024 Ramarao 0207042WL013952 Ramarao 00415 SBIN0020579 300 300 Processed 05/05/2024 3665913044 MR RAMA RAO MALLISETTY STATE BANK OF INDIA(508548)
406 Savalyapuram AP-07-042-004-003/020302
() 		0207042000NRG25300420240562443 30/04/2024 Edukondalu 0207042WL013952 Edukondalu 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912956 MR POTHULA EDUKONDALU SO GOVINDAIAH STATE BANK OF INDIA(508548)
407 Savalyapuram AP-07-042-004-003/020303
() 		0207042000NRG25300420240562444 30/04/2024 Veeranjaneyulu 0207042WL013952 Veeranjaneyulu 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913048 MR VEERANJANEYULU MAGHAM STATE BANK OF INDIA(508548)
408 Savalyapuram AP-07-042-004-003/020303
() 		0207042000NRG25300420240562445 30/04/2024 Venkata Lakshmi 0207042WL013952 Venkata Lakshmi 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913090 MRS MAGAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
409 Savalyapuram AP-07-042-004-003/020306
() 		0207042000NRG25300420240562447 30/04/2024 Durga 0207042WL013952 Durga 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913203 MRS DURGA TELAPROLU STATE BANK OF INDIA(508548)
410 Savalyapuram AP-07-042-004-003/020306
() 		0207042000NRG25300420240562446 30/04/2024 GOVINDA RAJULU THELAPROLU 0207042WL013952 GOVINDA RAJULU THELAPROLU 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912952 TELAPROLU GOVINDARAJULU UNION BANK OF INDIA(508500)
411 Savalyapuram AP-07-042-004-003/020308
() 		0207042000NRG25300420240570799 30/04/2024 MANNEPALLI MANGAMMA 0207042WL014119 MANNEPALLI MANGAMMA 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913074 MRS MANNEPALLI MANGAMMA STATE BANK OF INDIA(508548)
412 Savalyapuram AP-07-042-004-003/11917
() 		0207042000NRG25300420240569090 30/04/2024 SWARNALA NAGESWARA RAO 0207042WL014088 SWARNALA NAGESWARA RAO 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913177 MR NAGESWARARAO SWARNALA STATE BANK OF INDIA(508548)
413 Savalyapuram AP-07-042-004-003/11917
() 		0207042000NRG25300420240569089 30/04/2024 SWARNALA RAMA DEVI 0207042WL014088 SWARNALA RAMA DEVI 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913230 SWARNALA RAMADEVI BANK OF BARODA(606985)
414 Savalyapuram AP-07-042-004-003/19920
() 		0207042000NRG25300420240570232 30/04/2024 NEELADRI MUNDLAMURI 0207042WL014109 NEELADRI MUNDLAMURI 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913050 Mr MUNDLAMURI NEELADRI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
415 Savalyapuram AP-07-042-004-003/20359
() 		0207042000NRG25300420240570812 30/04/2024 REGALLA NARASAMMA 0207042WL014119 REGALLA NARASAMMA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912899 MRS REGALLA NARASAMMA STATE BANK OF INDIA(508548)
416 Savalyapuram AP-07-042-004-003/20360
() 		0207042000NRG25300420240570814 30/04/2024 NAGA MALLESWARI THATICHARLA 0207042WL014119 NAGA MALLESWARI THATICHARLA 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913055 MRS TATICHARLA NAGA MALLESWARI STATE BANK OF INDIA(508548)
417 Savalyapuram AP-07-042-004-003/20360
() 		0207042000NRG25300420240570813 30/04/2024 TATICHARLA EDUKONDALU 0207042WL014119 TATICHARLA EDUKONDALU 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913084 MR THATTICHARALLA ADDUKONDALU STATE BANK OF INDIA(508548)
418 Savalyapuram AP-07-042-004-003/20361
() 		0207042000NRG25300420240570816 30/04/2024 LAKSHMI PRASANNA MANNEPALLI 0207042WL014119 LAKSHMI PRASANNA MANNEPALLI 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913587 MS LAKSHMI PRASANNA MANNEPALLI STATE BANK OF INDIA(508548)
419 Savalyapuram AP-07-042-004-003/20361
() 		0207042000NRG25300420240570815 30/04/2024 Mannepalli Rambabu 0207042WL014119 Mannepalli Rambabu 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913138 Mr MANNEPALLI RAMBABU COASTAL LOCAL AREA BANK LTD(607783)
420 Savalyapuram AP-07-042-004-003/20362
() 		0207042000NRG25300420240570818 30/04/2024 RAMANA POLURI 0207042WL014119 RAMANA POLURI 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913202 CHINA VENKATARAVAMMA POLURI STATE BANK OF INDIA(508548)
421 Savalyapuram AP-07-042-004-003/30174
() 		0207042000NRG25300420240569093 30/04/2024 ANUMALA SIRISHA 0207042WL014088 ANUMALA SIRISHA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912901 MR ANUMULA SIRISHA STATE BANK OF INDIA(508548)
422 Savalyapuram AP-07-042-004-003/30174
() 		0207042000NRG25300420240569092 30/04/2024 ANUMALA SRINIVASA RAO 0207042WL014088 ANUMALA SRINIVASA RAO 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913169 Mr ANUMALA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
423 Savalyapuram AP-07-042-004-003/30189
() 		0207042000NRG25300420240562449 30/04/2024 T V NAGALAKSHMI 0207042WL013952 T V NAGALAKSHMI 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665913195 MRS VENKATA NAGALAKSHMI TELAPROLU STATE BANK OF INDIA(508548)
424 Savalyapuram AP-07-042-004-003/30194
() 		0207042000NRG25300420240570233 30/04/2024 TALAMALA VEERANJANEYULU 0207042WL014109 TALAMALA VEERANJANEYULU 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913095 MR TALAMALA VEERANJANEYULU STATE BANK OF INDIA(508548)
425 Savalyapuram AP-07-042-004-003/30202
() 		0207042000NRG25300420240569094 30/04/2024 POTHULA LAKSHMIKANTHAMMA 0207042WL014088 POTHULA LAKSHMIKANTHAMMA 00415 SBIN0020579 1200 1200 Processed 05/05/2024 3665912902 MRS POTHULA LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
426 Savalyapuram AP-07-042-011-006/010391
() 		0207042000NRG25300420240556413 30/04/2024 Potla Padmavathi 0207042WL013837 Potla Padmavathi 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913140 POTLA PADHMAVATHI UNION BANK OF INDIA(508500)
427 Savalyapuram AP-07-042-011-006/010445
() 		0207042000NRG25290420240529894 30/04/2024 Srinivasarao 0207042WL013328 Srinivasarao 00415 SBIN0020579 1500 1500 Processed 05/05/2024 3665913257 MR SRINIVASA RAO POTLA STATE BANK OF INDIA(508548)
SubTotal 229594 229594
428 Savalyapuram AP-07-042-002-002/010860
() 		0207042000NRG25300420240574122 30/04/2024 SRINIVASA RAO NIDAMANURI 0207042WL014168 SRINIVASA RAO NIDAMANURI 00415 SBIN0022108 1200 1200 Processed 05/05/2024 3665913563 NEDUMANURU SRINIVASA RAO AXIS BANK(607153)
SubTotal 1200 1200
429 Savalyapuram AP-07-042-011-006/010247
() 		0207042000NRG25300420240556338 30/04/2024 Venkatesh 0207042WL013837 Venkatesh 00437 TMBL0000308 1500 1500 Processed 05/05/2024 3665913353 GUNTAKALA VENKATESWARLU TAMILNAD MERCANTILE BANK LTD.(607187)
430 Savalyapuram AP-07-042-011-006/010316
() 		0207042000NRG25290420240529811 30/04/2024 MUNDRU ANJAMMA 0207042WL013328 MUNDRU ANJAMMA 00437 TMBL0000308 1500 1500 Processed 05/05/2024 3665913027 BODEPUDI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Savalyapuram AP-07-042-011-006/010418
() 		0207042000NRG25290420240529882 30/04/2024 TIRIVEEDI CHINA HANUMAIAH 0207042WL013328 TIRIVEEDI CHINA HANUMAIAH 00437 TMBL0000308 1500 1500 Processed 05/05/2024 3665913282 TIRUVEEDHI CHINNAHANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Savalyapuram AP-07-042-011-006/020056
() 		0207042000NRG25300420240531108 30/04/2024 THIRIVEEDI RAMAKALESWARI 0207042WL013338 THIRIVEEDI RAMAKALESWARI 00437 TMBL0000308 1000 1000 Processed 05/05/2024 3665913303 THIRIVEEDI RAMAKALESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5500 5500
433 Savalyapuram AP-07-042-011-006/020071
() 		0207042000NRG25300420240531122 30/04/2024 Koteswara Rao 0207042WL013338 Koteswara Rao 00437 TMBL0000386 250 250 Processed 05/05/2024 3665913134 KOTESWARA RAO MALAPATI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 250 250
434 Savalyapuram AP-07-042-002-002/010098
() 		0207042000NRG25300420240574092 30/04/2024 POPURI PRASAD 0207042WL014168 POPURI PRASAD 00462 UCBA0000223 1500 1500 Processed 05/05/2024 3665913594 Mr POPURI PRASAD INDIAN BANK(607105)
SubTotal 1500 1500
435 Savalyapuram AP-07-042-004-003/020275
() 		0207042000NRG25300420240570785 30/04/2024 PUTTA YALAMANDARAO 0207042WL014119 PUTTA YALAMANDARAO 00468 UBIN0567841 1200 1200 Processed 05/05/2024 3665913107 PUTTA YALAMANDARAO UNION BANK OF INDIA(508500)
436 Savalyapuram AP-07-042-011-006/010232
() 		0207042000NRG25300420240556332 30/04/2024 TIRIVEEDHI YOGAIAH 0207042WL013837 TIRIVEEDHI YOGAIAH 00468 UBIN0567841 750 750 Processed 05/05/2024 3665912912 TIRIVEEDHI YOGAIAH UNION BANK OF INDIA(508500)
437 Savalyapuram AP-07-042-011-006/010272
() 		0207042000NRG25300420240556348 30/04/2024 Koteswaramma 0207042WL013837 Koteswaramma 00468 UBIN0567841 1500 1500 Processed 05/05/2024 3665912941 TUPAKULA KOTESWARAMMA UNION BANK OF INDIA(508500)
438 Savalyapuram AP-07-042-011-006/010298
() 		0207042000NRG25290420240529797 30/04/2024 NELLURI MANGAMMA 0207042WL013328 NELLURI MANGAMMA 00468 UBIN0567841 1500 1500 Processed 05/05/2024 3665913106 NELLURI MANGAMMA UNION BANK OF INDIA(508500)
439 Savalyapuram AP-07-042-011-006/010369
() 		0207042000NRG25300420240556397 30/04/2024 Govindamma 0207042WL013837 Govindamma 00468 UBIN0567841 1250 1250 Processed 05/05/2024 3665913102 KASINDALA GOVINDAMMA UNION BANK OF INDIA(508500)
440 Savalyapuram AP-07-042-011-006/010374
() 		0207042000NRG25300420240556401 30/04/2024 Adiseshu 0207042WL013837 Adiseshu 00468 UBIN0567841 1500 1500 Processed 05/05/2024 3665913105 TIRIVEEDHI ADISESHU UNION BANK OF INDIA(508500)
441 Savalyapuram AP-07-042-011-006/020047
() 		0207042000NRG25300420240531096 30/04/2024 nageswararao 0207042WL013338 nageswararao 00468 UBIN0567841 750 750 Processed 05/05/2024 3665912942 MR NAGESHWARARAO PONDURI STATE BANK OF INDIA(508548)
442 Savalyapuram AP-07-042-011-006/020050
() 		0207042000NRG25300420240531098 30/04/2024 KALATHOTI PREMADAS 0207042WL013338 KALATHOTI PREMADAS 00468 UBIN0567841 750 750 Processed 05/05/2024 3665913104 KALATHOTI PREMADAS UNION BANK OF INDIA(508500)
443 Savalyapuram AP-07-042-011-006/020059
() 		0207042000NRG25300420240531109 30/04/2024 DUGGEMPUDI SRINIVASARAO 0207042WL013338 DUGGEMPUDI SRINIVASARAO 00468 UBIN0567841 750 750 Processed 05/05/2024 3665913103 DUGGEMPUDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
444 Savalyapuram AP-07-042-011-006/20473
() 		0207042000NRG25300420240531128 30/04/2024 VENKAIAH KALPUKURI 0207042WL013338 VENKAIAH KALPUKURI 00468 UBIN0567841 500 500 Processed 05/05/2024 3665913101 VENKAIAH KALPUKURI UNION BANK OF INDIA(508500)
SubTotal 10450 10450
445 Savalyapuram AP-07-042-004-003/020276
() 		0207042000NRG25300420240570787 30/04/2024 PUTTA VEERAIAH 0207042WL014119 PUTTA VEERAIAH 00468 UBIN0801879 1200 1200 Processed 05/05/2024 3665913525 PUTTA VEERAIAH BANK OF INDIA(508505)
SubTotal 1200 1200
446 Savalyapuram AP-07-042-002-002/010368
() 		0207042000NRG25300420240574094 30/04/2024 Pedda Appaaraavu 0207042WL014168 Pedda Appaaraavu 00468 UBIN0806072 1500 1500 Processed 05/05/2024 3665913535 GANGINENI PEDA APPARAO UNION BANK OF INDIA(508500)
447 Savalyapuram AP-07-042-002-002/010463
() 		0207042000NRG25300420240574103 30/04/2024 Govindaraajulu 0207042WL014168 Govindaraajulu 00468 UBIN0806072 1200 1200 Processed 05/05/2024 3665913510 ABBURI GOVINDARAJULU UNION BANK OF INDIA(508500)
448 Savalyapuram AP-07-042-002-002/010513
() 		0207042000NRG25300420240574109 30/04/2024 Yogayya 0207042WL014168 Yogayya 00468 UBIN0806072 1200 1200 Processed 05/05/2024 3665912915 NANNURI YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Savalyapuram AP-07-042-002-002/010841
() 		0207042000NRG25300420240574115 30/04/2024 lingayya 0207042WL014168 lingayya 00468 UBIN0806072 1200 1200 Processed 05/05/2024 3665913455 GONGUNTLA LINGAIAH UNION BANK OF INDIA(508500)
450 Savalyapuram AP-07-042-004-003/011216
() 		0207042000NRG25300420240562406 30/04/2024 GARLAPATI RAVI KUMAR 0207042WL013952 GARLAPATI RAVI KUMAR 00468 UBIN0806072 1200 1200 Processed 05/05/2024 3665913559 GARLAPATI RAVI KUMAR UNION BANK OF INDIA(508500)
451 Savalyapuram AP-07-042-004-003/020186
() 		0207042000NRG25300420240562419 30/04/2024 Sambasivarao 0207042WL013952 Sambasivarao 00468 UBIN0806072 1200 1200 Processed 05/05/2024 3665913503 MR POTHULA SAMBASIVA RAO SO RACHAIAH STATE BANK OF INDIA(508548)
452 Savalyapuram AP-07-042-004-003/020272
() 		0207042000NRG25300420240562437 30/04/2024 TELAPROLU VENKATA KOTESWARA RAO 0207042WL013952 TELAPROLU VENKATA KOTESWARA RAO 00468 UBIN0806072 1200 1200 Processed 05/05/2024 3665913528 TELAPROLU VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
453 Savalyapuram AP-07-042-011-006/010122
() 		0207042000NRG25300420240556315 30/04/2024 Raamanjaneyulu 0207042WL013837 Raamanjaneyulu 00468 UBIN0806072 1500 1500 Processed 05/05/2024 3665913466 TIRIVEEDI RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Savalyapuram AP-07-042-011-006/010133
() 		0207042000NRG25300420240556322 30/04/2024 Padma 0207042WL013837 Padma 00468 UBIN0806072 750 750 Processed 05/05/2024 3665913272 TIRUVEEDHI PADMA UNION BANK OF INDIA(508500)
455 Savalyapuram AP-07-042-011-006/010241
() 		0207042000NRG25290420240529765 30/04/2024 Ambulamma 0207042WL013328 Ambulamma 00468 UBIN0806072 1250 1250 Processed 05/05/2024 3665913315 SIDDI AMBHULAMMA UNION BANK OF INDIA(508500)
456 Savalyapuram AP-07-042-011-006/010250
() 		0207042000NRG25300420240556340 30/04/2024 Pavalla Narasimharao 0207042WL013837 Pavalla Narasimharao 00468 UBIN0806072 1500 1500 Processed 05/05/2024 3665913023 PAVALLA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
457 Savalyapuram AP-07-042-011-006/010268
() 		0207042000NRG25290420240529787 30/04/2024 Venkatarathnam 0207042WL013328 Venkatarathnam 00468 UBIN0806072 250 250 Processed 05/05/2024 3665913323 TURLAPATI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 Savalyapuram AP-07-042-011-006/010270
() 		0207042000NRG25290420240529791 30/04/2024 YALABOLU KOTESWARAMMA 0207042WL013328 YALABOLU KOTESWARAMMA 00468 UBIN0806072 1500 1500 Processed 05/05/2024 3665913271 YALABOLU KOTESWARAMMA UNION BANK OF INDIA(508500)
459 Savalyapuram AP-07-042-011-006/010281
() 		0207042000NRG25300420240556355 30/04/2024 Dhanalakshmi 0207042WL013837 Dhanalakshmi 00468 UBIN0806072 250 250 Processed 05/05/2024 3665913485 TIRIVEEDHI DHANALAKSHMI UNION BANK OF INDIA(508500)
460 Savalyapuram AP-07-042-011-006/010308
() 		0207042000NRG25300420240556366 30/04/2024 TIRIVEEDI RAMANJENYULU 0207042WL013837 TIRIVEEDI RAMANJENYULU 00468 UBIN0806072 1250 1250 Processed 05/05/2024 3665913026 TIRIVEEDI RAMAMJANEYELU UNION BANK OF INDIA(508500)
461 Savalyapuram AP-07-042-011-006/010329
() 		0207042000NRG25290420240529819 30/04/2024 Aadilakshmi 0207042WL013328 Aadilakshmi 00468 UBIN0806072 1500 1500 Processed 05/05/2024 3665913440 GANPARTHI ADILAKSHMI UNION BANK OF INDIA(508500)
462 Savalyapuram AP-07-042-011-006/010334
() 		0207042000NRG25290420240529821 30/04/2024 Rattaiah 0207042WL013328 Rattaiah 00468 UBIN0806072 1500 1500 Processed 05/05/2024 3665913324 JAGARLAMUDI RATTAIAH CANARA BANK(508532)
463 Savalyapuram AP-07-042-011-006/010338
() 		0207042000NRG25300420240556374 30/04/2024 ALLURI BRAHMAIAH 0207042WL013837 ALLURI BRAHMAIAH 00468 UBIN0806072 1500 1500 Processed 05/05/2024 3665913274 ALLURI BRAHMAIAH UNION BANK OF INDIA(508500)
464 Savalyapuram AP-07-042-011-006/010338
() 		0207042000NRG25300420240556372 30/04/2024 Anvayamma 0207042WL013837 Anvayamma 00468 UBIN0806072 1500 1500 Processed 05/05/2024 3665913468 ALLURI HANUMAYAMMA UNION BANK OF INDIA(508500)
465 Savalyapuram AP-07-042-011-006/010347
() 		0207042000NRG25300420240556380 30/04/2024 Nagendram 0207042WL013837 Nagendram 00468 UBIN0806072 1500 1500 Processed 05/05/2024 3665913348 TIRIVEEDHI NAGENDRAM UNION BANK OF INDIA(508500)
466 Savalyapuram AP-07-042-011-006/010371
() 		0207042000NRG25300420240556399 30/04/2024 Ramadevi 0207042WL013837 Ramadevi 00468 UBIN0806072 1250 1250 Processed 05/05/2024 3665913273 TIRIVEEDHI RAMADEVI UNION BANK OF INDIA(508500)
467 Savalyapuram AP-07-042-011-006/010380
() 		0207042000NRG25290420240529854 30/04/2024 GANAPARTHY ANJAIAH 0207042WL013328 GANAPARTHY ANJAIAH 00468 UBIN0806072 1250 1250 Processed 05/05/2024 3665913556 GANAPARTHY ANJAIAH UNION BANK OF INDIA(508500)
468 Savalyapuram AP-07-042-011-006/010384
() 		0207042000NRG25300420240556405 30/04/2024 TIRIVEEDHI RAMA SUBBARAO 0207042WL013837 TIRIVEEDHI RAMA SUBBARAO 00468 UBIN0806072 1250 1250 Processed 05/05/2024 3665913550 TIRIVEEDHI RAMA SUBBARAO UNION BANK OF INDIA(508500)
469 Savalyapuram AP-07-042-011-006/010385
() 		0207042000NRG25300420240556408 30/04/2024 naasaramma 0207042WL013837 naasaramma 00468 UBIN0806072 1500 1500 Processed 05/05/2024 3665913347 TIRUVEEDI NAASARAMMA UNION BANK OF INDIA(508500)
470 Savalyapuram AP-07-042-011-006/010396
() 		0207042000NRG25290420240529862 30/04/2024 Venkayya 0207042WL013328 Venkayya 00468 UBIN0806072 1250 1250 Processed 05/05/2024 3665913024 BODEPUDI VENKAIAH STATE BANK OF INDIA(508548)
471 Savalyapuram AP-07-042-011-006/010405
() 		0207042000NRG25290420240529868 30/04/2024 DIVI KOTESWARA RAO 0207042WL013328 DIVI KOTESWARA RAO 00468 UBIN0806072 1500 1500 Processed 05/05/2024 3665913317 DIVI KOTESWARA RAO CANARA BANK(508532)
472 Savalyapuram AP-07-042-011-006/010407
() 		0207042000NRG25290420240529872 30/04/2024 Srinivasa rao 0207042WL013328 Srinivasa rao 00468 UBIN0806072 500 500 Processed 05/05/2024 3665913395 Mr PONDURI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
473 Savalyapuram AP-07-042-011-006/010438
() 		0207042000NRG25300420240556424 30/04/2024 raamanjanulu 0207042WL013837 raamanjanulu 00468 UBIN0806072 500 500 Processed 05/05/2024 3665913377 TIRIVEEDHI RAMANJANEYULU UNION BANK OF INDIA(508500)
474 Savalyapuram AP-07-042-011-006/010446
() 		0207042000NRG25290420240529897 30/04/2024 Venkata Ramanamma 0207042WL013328 Venkata Ramanamma 00468 UBIN0806072 1500 1500 Processed 05/05/2024 3665913349 PAMULAPATI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
475 Savalyapuram AP-07-042-011-006/020017
() 		0207042000NRG25300420240531049 30/04/2024 Saambulu 0207042WL013338 Saambulu 00468 UBIN0806072 1000 1000 Processed 05/05/2024 3665913022 PULIPATI SAMBULU UNION BANK OF INDIA(508500)
476 Savalyapuram AP-07-042-011-006/020045
() 		0207042000NRG25300420240531090 30/04/2024 Dastagiri 0207042WL013338 Dastagiri 00468 UBIN0806072 1000 1000 Processed 05/05/2024 3665913406 DUGGEMPUDI DASTAGIRI CANARA BANK(508532)
477 Savalyapuram AP-07-042-011-006/020053
() 		0207042000NRG25300420240531102 30/04/2024 narasamma 0207042WL013338 narasamma 00468 UBIN0806072 750 750 Processed 05/05/2024 3665913467 PONDURI NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 37700 37700
478 Savalyapuram AP-07-042-002-002/010052
() 		0207042000NRG25300420240574080 30/04/2024 Chinna Babu 0207042WL014168 Chinna Babu 00468 UBIN0819794 1500 1500 Processed 05/05/2024 3665913536 POPURI CHINNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Savalyapuram AP-07-042-004-003/010464
() 		0207042000NRG25300420240570168 30/04/2024 Govindu 0207042WL014109 Govindu 00468 UBIN0819794 1500 1500 Processed 05/05/2024 3665913519 MOGILI GOVINDU UNION BANK OF INDIA(508500)
480 Savalyapuram AP-07-042-004-003/020270
() 		0207042000NRG25300420240562435 30/04/2024 Sambaiah 0207042WL013952 Sambaiah 00468 UBIN0819794 900 900 Processed 05/05/2024 3665913504 KOTARU SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 3900 3900
481 Savalyapuram AP-07-042-004-003/020229
() 		0207042000NRG25300420240562425 30/04/2024 Pothuraju 0207042WL013952 Pothuraju 00468 UBIN0918709 1200 1200 Processed 05/05/2024 3665913557 POTHULA POTHURAJU UNION BANK OF INDIA(508500)
482 Savalyapuram AP-07-042-004-003/020281
() 		0207042000NRG25300420240570791 30/04/2024 Srinivasulu 0207042WL014119 Srinivasulu 00468 UBIN0918709 1200 1200 Processed 05/05/2024 3665913529 GUDIKANDULA SRINIVASARAO UNION BANK OF INDIA(508500)
483 Savalyapuram AP-07-042-011-006/010229
() 		0207042000NRG25300420240556330 30/04/2024 Sheshaiah 0207042WL013837 Sheshaiah 00468 UBIN0918709 500 500 Processed 05/05/2024 3665913279 RAVELLA SESHAGIRI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Savalyapuram AP-07-042-011-006/010237
() 		0207042000NRG25290420240529762 30/04/2024 sunitha 0207042WL013328 sunitha 00468 UBIN0918709 1500 1500 Processed 05/05/2024 3665913318 GANPARTHI SUNITHA UNION BANK OF INDIA(508500)
SubTotal 4400 4400
485 Savalyapuram AP-07-042-002-002/010039
() 		0207042000NRG25300420240574078 30/04/2024 Samyelu 0207042WL014168 Samyelu 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913453 POPURI SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Savalyapuram AP-07-042-002-002/010052
() 		0207042000NRG25300420240574079 30/04/2024 Popuri Lakshmidevi 0207042WL014168 Popuri Lakshmidevi 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665912914 POPURI LAKSHMI DEVAMMA 40 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Savalyapuram AP-07-042-002-002/010062
() 		0207042000NRG25300420240574081 30/04/2024 Doppalapudi Nandikonda 0207042WL014168 Doppalapudi Nandikonda 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913515 DOPPALAPUDI NANDHIKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Savalyapuram AP-07-042-002-002/010068
() 		0207042000NRG25300420240574082 30/04/2024 TULLURI MARIYAMMA 0207042WL014168 TULLURI MARIYAMMA 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665912937 THULLURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Savalyapuram AP-07-042-002-002/010077
() 		0207042000NRG25300420240574084 30/04/2024 Popuri Jayarao 0207042WL014168 Popuri Jayarao 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913124 POPURI JAYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Savalyapuram AP-07-042-002-002/010093
() 		0207042000NRG25300420240574087 30/04/2024 CHILABATHINA ANNAMMA 0207042WL014168 CHILABATHINA ANNAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913447 CHILAKABATTINI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Savalyapuram AP-07-042-002-002/010093
() 		0207042000NRG25300420240574086 30/04/2024 CHILAKABATHINA NAGESWARARAO 0207042WL014168 CHILAKABATHINA NAGESWARARAO 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665912935 CHILAKABATTINI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
492 Savalyapuram AP-07-042-002-002/010095
() 		0207042000NRG25300420240574090 30/04/2024 JIDUGU LALITA 0207042WL014168 JIDUGU LALITA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913570 JIDUGU LALITHA KUMARI 35 YRS VURAF LAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Savalyapuram AP-07-042-002-002/010095
() 		0207042000NRG25300420240574089 30/04/2024 JIDUGU PATIYYA 0207042WL014168 JIDUGU PATIYYA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913571 JIDUGU PATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Savalyapuram AP-07-042-002-002/010098
() 		0207042000NRG25300420240574091 30/04/2024 Popuri Suseela 0207042WL014168 Popuri Suseela 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913110 POPURI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Savalyapuram AP-07-042-002-002/010411
() 		0207042000NRG25300420240574097 30/04/2024 VALLURI SRINIVASARAO 0207042WL014168 VALLURI SRINIVASARAO 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913513 VALLURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Savalyapuram AP-07-042-002-002/010411
() 		0207042000NRG25300420240574096 30/04/2024 VALLURI SUMANJALI 0207042WL014168 VALLURI SUMANJALI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913514 MRS VALLURI SUMANJALI STATE BANK OF INDIA(508548)
497 Savalyapuram AP-07-042-002-002/010413
() 		0207042000NRG25300420240574099 30/04/2024 Gadipudi Bhulakshmi 0207042WL014168 Gadipudi Bhulakshmi 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913109 Mrs GADUPUDI BHULAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
498 Savalyapuram AP-07-042-002-002/010416
() 		0207042000NRG25300420240574100 30/04/2024 Gangisetty Gopaalarao 0207042WL014168 Gangisetty Gopaalarao 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913511 GANGISETTY GOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Savalyapuram AP-07-042-002-002/010416
() 		0207042000NRG25300420240574101 30/04/2024 Gangisetty Naageswaramma 0207042WL014168 Gangisetty Naageswaramma 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913120 GANGISETTY NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Savalyapuram AP-07-042-002-002/010463
() 		0207042000NRG25300420240574104 30/04/2024 ABBURI NAAGARAAJA 0207042WL014168 ABBURI NAAGARAAJA 00468 UBIN0CG7005 900 900 Processed 05/05/2024 3665913516 ABBURI NAGARAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Savalyapuram AP-07-042-002-002/010464
() 		0207042000NRG25300420240574105 30/04/2024 Raajaarao 0207042WL014168 Raajaarao 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913451 MR POPURI RAJA RAO STATE BANK OF INDIA(508548)
502 Savalyapuram AP-07-042-002-002/010464
() 		0207042000NRG25300420240574106 30/04/2024 Suseela 0207042WL014168 Suseela 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913450 POPURI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Savalyapuram AP-07-042-002-002/010466
() 		0207042000NRG25300420240574108 30/04/2024 Aruna 0207042WL014168 Aruna 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913449 POPURI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Savalyapuram AP-07-042-002-002/010466
() 		0207042000NRG25300420240574107 30/04/2024 Devadaasu 0207042WL014168 Devadaasu 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913448 POPURI DEVADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Savalyapuram AP-07-042-002-002/010507
() 		0207042000NRG25300420240575620 30/04/2024 Chinaveerayya 0207042WL014202 Chinaveerayya 00468 UBIN0CG7005 900 900 Processed 05/05/2024 3665913113 MR CHINNA VEERAIAH GONUGUNTLA STATE BANK OF INDIA(508548)
506 Savalyapuram AP-07-042-002-002/010507
() 		0207042000NRG25300420240575621 30/04/2024 Lakshvamma 0207042WL014202 Lakshvamma 00468 UBIN0CG7005 900 900 Processed 05/05/2024 3665913123 GONUGUNTLA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Savalyapuram AP-07-042-002-002/010591
() 		0207042000NRG25300420240575622 30/04/2024 Gadiparthi Koteswararao 0207042WL014202 Gadiparthi Koteswararao 00468 UBIN0CG7005 600 600 Processed 05/05/2024 3665913118 GADIPARTHY PEDA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Savalyapuram AP-07-042-002-002/010606
() 		0207042000NRG25300420240574110 30/04/2024 GONUGUNTLA ANJAMMA 0207042WL014168 GONUGUNTLA ANJAMMA 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913518 GONUGUNTLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Savalyapuram AP-07-042-002-002/010622
() 		0207042000NRG25300420240575624 30/04/2024 KUKKAPALLI PULLAMMA 0207042WL014202 KUKKAPALLI PULLAMMA 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913457 KUKKAPALLI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Savalyapuram AP-07-042-002-002/010622
() 		0207042000NRG25300420240575623 30/04/2024 KUKKAPALLI SRINIVASARAO 0207042WL014202 KUKKAPALLI SRINIVASARAO 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913461 KUKKAPALLI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Savalyapuram AP-07-042-002-002/010629
() 		0207042000NRG25300420240575625 30/04/2024 GONUGUNTLA BRAHMAM 0207042WL014202 GONUGUNTLA BRAHMAM 00468 UBIN0CG7005 300 300 Processed 05/05/2024 3665913117 GONUGUNTLA BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Savalyapuram AP-07-042-002-002/010687
() 		0207042000NRG25300420240575626 30/04/2024 GONUGUNTLA KUMARI 0207042WL014202 GONUGUNTLA KUMARI 00468 UBIN0CG7005 900 900 Processed 05/05/2024 3665913533 GONUGUNTLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Savalyapuram AP-07-042-002-002/010706
() 		0207042000NRG25300420240575628 30/04/2024 GONUGUNTLA ANJAMMA 0207042WL014202 GONUGUNTLA ANJAMMA 00468 UBIN0CG7005 900 900 Processed 05/05/2024 3665913456 GONUGUNTLA ANJAMMA 34YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Savalyapuram AP-07-042-002-002/010706
() 		0207042000NRG25300420240575627 30/04/2024 GONUGUNTLA VENKATA RAMA RAO 0207042WL014202 GONUGUNTLA VENKATA RAMA RAO 00468 UBIN0CG7005 900 900 Processed 05/05/2024 3665912938 GONUGUNTLA VENKATA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Savalyapuram AP-07-042-002-002/010710
() 		0207042000NRG25300420240575629 30/04/2024 GADIPARTHI CHINNA KOTESWARARAO 0207042WL014202 GADIPARTHI CHINNA KOTESWARARAO 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913111 MR CHINNA KOTESWARAO GADIPARTHI STATE BANK OF INDIA(508548)
516 Savalyapuram AP-07-042-002-002/010710
() 		0207042000NRG25300420240575630 30/04/2024 Gadiparthi Chinna lakshmi 0207042WL014202 Gadiparthi Chinna lakshmi 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913459 GADIPARTHI CHINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Savalyapuram AP-07-042-002-002/010724
() 		0207042000NRG25300420240574111 30/04/2024 CHINTHA CHINNAKOTAIAH 0207042WL014168 CHINTHA CHINNAKOTAIAH 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913116 MR CHINA KOTAIAH CHINTA STATE BANK OF INDIA(508548)
518 Savalyapuram AP-07-042-002-002/010732
() 		0207042000NRG25300420240575631 30/04/2024 NANNURI ANJAMMA 0207042WL014202 NANNURI ANJAMMA 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913460 MRS NANNURI ANJAMMA WO SOMAIAH STATE BANK OF INDIA(508548)
519 Savalyapuram AP-07-042-002-002/010798
() 		0207042000NRG25300420240574113 30/04/2024 Vjja Anusuyamma 0207042WL014168 Vjja Anusuyamma 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665912936 VAJJA ANASUYAMMA UNION BANK OF INDIA(508500)
520 Savalyapuram AP-07-042-002-002/010802
() 		0207042000NRG25300420240575633 30/04/2024 GONUGUNTLA ANJAMMA 0207042WL014202 GONUGUNTLA ANJAMMA 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913534 GONUGUNTLU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Savalyapuram AP-07-042-002-002/010814
() 		0207042000NRG25300420240575635 30/04/2024 GONUGUNTLA ANANTHALAKSHMI 0207042WL014202 GONUGUNTLA ANANTHALAKSHMI 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913568 GONUGUNTLA ANANTALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Savalyapuram AP-07-042-002-002/010814
() 		0207042000NRG25300420240575634 30/04/2024 GONUGUNTLA ANJAMMA 0207042WL014202 GONUGUNTLA ANJAMMA 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913458 GONUGUNTLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Savalyapuram AP-07-042-002-002/010838
() 		0207042000NRG25300420240574114 30/04/2024 GONUGUNTLA NAGESWARARAO 0207042WL014168 GONUGUNTLA NAGESWARARAO 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665912913 GONUGUNTL NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Savalyapuram AP-07-042-002-002/010853
() 		0207042000NRG25300420240574119 30/04/2024 GONUGUNTLA HANUMANTHRAO 0207042WL014168 GONUGUNTLA HANUMANTHRAO 00468 UBIN0CG7005 300 300 Processed 05/05/2024 3665912939 MR GONUGUNTLA HANUMANTHA RAO SO SRIRAMUL STATE BANK OF INDIA(508548)
525 Savalyapuram AP-07-042-002-002/010853
() 		0207042000NRG25300420240574118 30/04/2024 GONUGUNTLA RAMADEVI 0207042WL014168 GONUGUNTLA RAMADEVI 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913512 GONUGUNTLA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Savalyapuram AP-07-042-002-002/010860
() 		0207042000NRG25300420240574121 30/04/2024 YAKKALA BHASKAR 0207042WL014168 YAKKALA BHASKAR 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913564 YAKKALA BHASKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Savalyapuram AP-07-042-002-002/010860
() 		0207042000NRG25300420240574120 30/04/2024 YAKKALA PURNA 0207042WL014168 YAKKALA PURNA 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913482 NEDUMANURI PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Savalyapuram AP-07-042-002-002/010869
() 		0207042000NRG25300420240574123 30/04/2024 VALLURI KOTESWARAMMA 0207042WL014168 VALLURI KOTESWARAMMA 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913517 MRS VALLURI KOTESWARAMMA WO SUBBA RAO STATE BANK OF INDIA(508548)
529 Savalyapuram AP-07-042-002-002/010875
() 		0207042000NRG25300420240574124 30/04/2024 Popuri Lakshmanarao 0207042WL014168 Popuri Lakshmanarao 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665912922 POPURI LAKSHMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Savalyapuram AP-07-042-002-002/010875
() 		0207042000NRG25300420240574125 30/04/2024 Popuri Prameela 0207042WL014168 Popuri Prameela 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665912921 POPURI KEERTHANA BMMG P PRAMEELA UNION BANK OF INDIA(508500)
531 Savalyapuram AP-07-042-002-002/010936
() 		0207042000NRG25300420240574127 30/04/2024 Nelaturi Sukanya 0207042WL014168 Nelaturi Sukanya 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913452 NELATURI SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Savalyapuram AP-07-042-002-002/010939
() 		0207042000NRG25300420240574129 30/04/2024 GONUGUNTLA GANGADEVI 0207042WL014168 GONUGUNTLA GANGADEVI 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913465 MRS GANGA DEVI GONUGUNTLA STATE BANK OF INDIA(508548)
533 Savalyapuram AP-07-042-002-002/10950
() 		0207042000NRG25300420240574130 30/04/2024 GONUGUNTLA RAMANJANEYULU 0207042WL014168 GONUGUNTLA RAMANJANEYULU 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913554 GONUGUNTLA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Savalyapuram AP-07-042-002-002/10950
() 		0207042000NRG25300420240574131 30/04/2024 GONUGUNTLA SANDHYA 0207042WL014168 GONUGUNTLA SANDHYA 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913553 GONUGUNTLA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Savalyapuram AP-07-042-003-002/030272
() 		0207042000NRG25300420240579379 30/04/2024 BIKKI SRILATHA 0207042WL014270 BIKKI SRILATHA 00468 UBIN0CG7005 562 562 Processed 05/05/2024 3665913481 BIKKI SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Savalyapuram AP-07-042-003-002/030272
() 		0207042000NRG25300420240579377 30/04/2024 BIKKI VENU 0207042WL014270 BIKKI VENU 00468 UBIN0CG7005 562 562 Processed 05/05/2024 3665913484 BIKKI VENU UNION BANK OF INDIA(508500)
537 Savalyapuram AP-07-042-003-002/030314
() 		0207042000NRG25300420240579386 30/04/2024 yogamma 0207042WL014270 yogamma 00468 UBIN0CG7005 1124 1124 Processed 05/05/2024 3665913492 VAJJA YOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Savalyapuram AP-07-042-003-002/030364
() 		0207042000NRG25300420240579390 30/04/2024 JONNALAGADDA NAGENDRA 0207042WL014270 JONNALAGADDA NAGENDRA 00468 UBIN0CG7005 1124 1124 Processed 05/05/2024 3665913493 Jonnalagadda Nagendra FINO PAYMENTS BANK LTD(608001)
539 Savalyapuram AP-07-042-004-003/011211
() 		0207042000NRG25300420240562403 30/04/2024 GARLAPATI MARIYAMMA 0207042WL013952 GARLAPATI MARIYAMMA 00468 UBIN0CG7005 900 900 Processed 05/05/2024 3665913561 MISS BONTHA MARIYAMMA STATE BANK OF INDIA(508548)
540 Savalyapuram AP-07-042-004-003/020024
() 		0207042000NRG25300420240562418 30/04/2024 Manchala Anjamma 0207042WL013952 Manchala Anjamma 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913569 MANCHALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Savalyapuram AP-07-042-004-003/020229
() 		0207042000NRG25300420240562426 30/04/2024 POTHULA SANDHYA RANI 0207042WL013952 POTHULA SANDHYA RANI 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913121 MRS POTHULA SANDHYA RANI WO POTHURAJU STATE BANK OF INDIA(508548)
542 Savalyapuram AP-07-042-004-003/020277
() 		0207042000NRG25300420240569088 30/04/2024 THOTAPOLA DHANALAKSHMI 0207042WL014088 THOTAPOLA DHANALAKSHMI 00468 UBIN0CG7005 900 900 Processed 05/05/2024 3665913506 THOTAPOLA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Savalyapuram AP-07-042-004-003/020283
() 		0207042000NRG25300420240570794 30/04/2024 MANNEPALLI NAGALAKSHMI 0207042WL014119 MANNEPALLI NAGALAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913530 MANNEPALLI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Savalyapuram AP-07-042-004-003/020308
() 		0207042000NRG25300420240570798 30/04/2024 MANNEPALLI HANUMANTHA RAO 0207042WL014119 MANNEPALLI HANUMANTHA RAO 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913114 MANNEPALLI HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Savalyapuram AP-07-042-004-003/30189
() 		0207042000NRG25300420240562448 30/04/2024 TELAPROLU RAVEENDRA BABU 0207042WL013952 TELAPROLU RAVEENDRA BABU 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913540 Mr TELAPROLU RAVEENDRABABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
546 Savalyapuram AP-07-042-009-005/010393
() 		0207042000NRG25300420240577348 30/04/2024 NAMINENI MADHAVILATHA 0207042WL014233 NAMINENI MADHAVILATHA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665912908 NAMINENI MADHAVI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Savalyapuram AP-07-042-009-005/010393
() 		0207042000NRG25300420240577349 30/04/2024 Pullaiah 0207042WL014233 Pullaiah 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913590 NAMINENI PEDA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Savalyapuram AP-07-042-009-005/010548
() 		0207042000NRG25300420240572486 30/04/2024 BATHULA LAKSHMI PRASANNA 0207042WL014144 BATHULA LAKSHMI PRASANNA 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913496 MRS BATHULA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
549 Savalyapuram AP-07-042-009-005/010630
() 		0207042000NRG25300420240572488 30/04/2024 POTLURI VENKATESWARLU 0207042WL014144 POTLURI VENKATESWARLU 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913119 RAGAVULA VENKATESWRLU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Savalyapuram AP-07-042-009-005/010630
() 		0207042000NRG25300420240572489 30/04/2024 RAGAVULA CHINNA AMMAYY 0207042WL014144 RAGAVULA CHINNA AMMAYY 00468 UBIN0CG7005 900 900 Processed 05/05/2024 3665913509 RAGAVULA CHINNA AMMAYY CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Savalyapuram AP-07-042-009-005/10690
() 		0207042000NRG25300420240572494 30/04/2024 MARRI ANASUYA 0207042WL014144 MARRI ANASUYA 00468 UBIN0CG7005 1200 1200 Processed 05/05/2024 3665913523 MARRI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Savalyapuram AP-07-042-011-006/010114
() 		0207042000NRG25290420240529738 30/04/2024 POTLA AKKAMMA 0207042WL013328 POTLA AKKAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913301 POTLA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Savalyapuram AP-07-042-011-006/010117
() 		0207042000NRG25290420240529739 30/04/2024 GALI KOTESWARAMMA 0207042WL013328 GALI KOTESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913462 GALI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Savalyapuram AP-07-042-011-006/010118
() 		0207042000NRG25300420240556312 30/04/2024 TIRIVEEDI ANJAMMA 0207042WL013837 TIRIVEEDI ANJAMMA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913335 TIRIVEEDHI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Savalyapuram AP-07-042-011-006/010119
() 		0207042000NRG25300420240556314 30/04/2024 PALADUGU VENKATA RAMANA 0207042WL013837 PALADUGU VENKATA RAMANA 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913490 PALADUGU VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Savalyapuram AP-07-042-011-006/010122
() 		0207042000NRG25300420240556316 30/04/2024 TIRIVEEDHI NAGALAKSHMI 0207042WL013837 TIRIVEEDHI NAGALAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913394 TIRIVEEDI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Savalyapuram AP-07-042-011-006/010123
() 		0207042000NRG25290420240529743 30/04/2024 YEGINATI SRILAKSHMI 0207042WL013328 YEGINATI SRILAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913370 YEGINATI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Savalyapuram AP-07-042-011-006/010125
() 		0207042000NRG25300420240556320 30/04/2024 JAGARLAMUDI MAHALAKSHMAMMA 0207042WL013837 JAGARLAMUDI MAHALAKSHMAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913321 JAGARLAMUDI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Savalyapuram AP-07-042-011-006/010136
() 		0207042000NRG25290420240529749 30/04/2024 TIRIVEEDHI VENKAYAMMA 0207042WL013328 TIRIVEEDHI VENKAYAMMA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913423 TIRIVEEDHI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Savalyapuram AP-07-042-011-006/010141
() 		0207042000NRG25300420240556324 30/04/2024 TIRIVEEDHI BHULAKSHMI 0207042WL013837 TIRIVEEDHI BHULAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913390 THIRIVEEDHI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Savalyapuram AP-07-042-011-006/010181
() 		0207042000NRG25290420240529756 30/04/2024 PAMULAPATI SUBBAMMA 0207042WL013328 PAMULAPATI SUBBAMMA 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913385 PAMULAPATI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Savalyapuram AP-07-042-011-006/010190
() 		0207042000NRG25290420240529757 30/04/2024 Pullayya 0207042WL013328 Pullayya 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913309 MUNDRU PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Savalyapuram AP-07-042-011-006/010217
() 		0207042000NRG25290420240529758 30/04/2024 PAMULAPATI LAKSHMI NARAYANAMMA 0207042WL013328 PAMULAPATI LAKSHMI NARAYANAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913263 PAMULAPATI LAKSHMI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Savalyapuram AP-07-042-011-006/010218
() 		0207042000NRG25300420240556328 30/04/2024 TIRIVEEDHI SUBBAMMA 0207042WL013837 TIRIVEEDHI SUBBAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913420 Mrs TIRIVEEDI CHINNA SUBBAMM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
565 Savalyapuram AP-07-042-011-006/010223
() 		0207042000NRG25290420240529760 30/04/2024 PAVALLA YOGESWARAMMA 0207042WL013328 PAVALLA YOGESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913341 PAVALLA YOGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Savalyapuram AP-07-042-011-006/010228
() 		0207042000NRG25300420240556329 30/04/2024 GALI ANJAMMA 0207042WL013837 GALI ANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913429 GALI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Savalyapuram AP-07-042-011-006/010229
() 		0207042000NRG25300420240556331 30/04/2024 Ravella Bharathi 0207042WL013837 Ravella Bharathi 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665912909 RAVELLA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Savalyapuram AP-07-042-011-006/010232
() 		0207042000NRG25300420240556333 30/04/2024 ARAVIBHI SUBBAYAMMA 0207042WL013837 ARAVIBHI SUBBAYAMMA 00468 UBIN0CG7005 500 500 Processed 05/05/2024 3665913364 TIRUVEEDHI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Savalyapuram AP-07-042-011-006/010245
() 		0207042000NRG25290420240529769 30/04/2024 TIRIVEEDHI RAMA SUBBULU 0207042WL013328 TIRIVEEDHI RAMA SUBBULU 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913397 THIRUVEEDHI RAMA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Savalyapuram AP-07-042-011-006/010247
() 		0207042000NRG25300420240556339 30/04/2024 GUNTAKALA TIRUPATHAMMA 0207042WL013837 GUNTAKALA TIRUPATHAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913366 GUNTAKALA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Savalyapuram AP-07-042-011-006/010253
() 		0207042000NRG25290420240529774 30/04/2024 Vadlamudi Mahalakshmamma 0207042WL013328 Vadlamudi Mahalakshmamma 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913473 VADLAMUDI MAHA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Savalyapuram AP-07-042-011-006/010255
() 		0207042000NRG25290420240529777 30/04/2024 CHAGANTI BHAGYALAKSHMI 0207042WL013328 CHAGANTI BHAGYALAKSHMI 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665912911 CHAGANTI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Savalyapuram AP-07-042-011-006/010257
() 		0207042000NRG25290420240529778 30/04/2024 KONDARU SAMBULU 0207042WL013328 KONDARU SAMBULU 00468 UBIN0CG7005 250 250 Processed 05/05/2024 3665913443 KONDRU SAMBULU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Savalyapuram AP-07-042-011-006/010257
() 		0207042000NRG25290420240529779 30/04/2024 KONDRU SRINIVASA RAO 0207042WL013328 KONDRU SRINIVASA RAO 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913442 KONDRU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Savalyapuram AP-07-042-011-006/010258
() 		0207042000NRG25290420240529781 30/04/2024 YEDHUPATI SUBBULU 0207042WL013328 YEDHUPATI SUBBULU 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913398 Mrs YEDUPATI RAMASUBBULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
576 Savalyapuram AP-07-042-011-006/010258
() 		0207042000NRG25290420240529780 30/04/2024 Yedupati Rangaiah 0207042WL013328 Yedupati Rangaiah 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913401 YEDUPATI RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Savalyapuram AP-07-042-011-006/010259
() 		0207042000NRG25290420240529783 30/04/2024 TIRIVEEDHI KOTAIAH 0207042WL013328 TIRIVEEDHI KOTAIAH 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913402 TIRUVEEDHI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Savalyapuram AP-07-042-011-006/010259
() 		0207042000NRG25290420240529782 30/04/2024 TIRIVEEDHI VENKATARAMANA 0207042WL013328 TIRIVEEDHI VENKATARAMANA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913399 TIRUVEEDHI VENKATA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Savalyapuram AP-07-042-011-006/010264
() 		0207042000NRG25290420240529786 30/04/2024 GALI SAIDAMMA 0207042WL013328 GALI SAIDAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913342 GALI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Savalyapuram AP-07-042-011-006/010269
() 		0207042000NRG25290420240529789 30/04/2024 MAGANTI PADMA 0207042WL013328 MAGANTI PADMA 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913441 YAGANTI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Savalyapuram AP-07-042-011-006/010270
() 		0207042000NRG25290420240529790 30/04/2024 YALABOLU SAMBASIVARAO 0207042WL013328 YALABOLU SAMBASIVARAO 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913115 YALABOLU SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
582 Savalyapuram AP-07-042-011-006/010273
() 		0207042000NRG25300420240556349 30/04/2024 KANCHETI NAGAMANI 0207042WL013837 KANCHETI NAGAMANI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913439 KANCHARLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Savalyapuram AP-07-042-011-006/010273
() 		0207042000NRG25300420240556350 30/04/2024 KANCHETI SUBBULU 0207042WL013837 KANCHETI SUBBULU 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913499 KANCHERLA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Savalyapuram AP-07-042-011-006/010274
() 		0207042000NRG25290420240529793 30/04/2024 PULIKONDA RAMANA 0207042WL013328 PULIKONDA RAMANA 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913542 PULIKONDA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Savalyapuram AP-07-042-011-006/010278
() 		0207042000NRG25300420240556352 30/04/2024 Venkayya babu 0207042WL013837 Venkayya babu 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913122 KONDRU VENKAIAH BABU 32 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Savalyapuram AP-07-042-011-006/010282
() 		0207042000NRG25300420240556356 30/04/2024 THIRUVEEDHI VEERA RAGHAVAMMA 0207042WL013837 THIRUVEEDHI VEERA RAGHAVAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913336 THIRUVEEDHI VEERA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Savalyapuram AP-07-042-011-006/010285
() 		0207042000NRG25300420240556358 30/04/2024 TIRIVEEDHI LAVANYA 0207042WL013837 TIRIVEEDHI LAVANYA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913374 TIRIVEEDI LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Savalyapuram AP-07-042-011-006/010298
() 		0207042000NRG25290420240529796 30/04/2024 NELLURI SRINIVASA RAO 0207042WL013328 NELLURI SRINIVASA RAO 00468 UBIN0CG7005 250 250 Processed 05/05/2024 3665913477 Mr NELLURI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
589 Savalyapuram AP-07-042-011-006/010306
() 		0207042000NRG25290420240529799 30/04/2024 PONDURI INDRAKSHI 0207042WL013328 PONDURI INDRAKSHI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913522 MRS PONDURI INDRAKSHI STATE BANK OF INDIA(508548)
590 Savalyapuram AP-07-042-011-006/010312
() 		0207042000NRG25290420240529805 30/04/2024 YALABOLU LAKSHMI NARAYANAMMA 0207042WL013328 YALABOLU LAKSHMI NARAYANAMMA 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913269 MRS YALABOLU VENKATANARAYANAMMA STATE BANK OF INDIA(508548)
591 Savalyapuram AP-07-042-011-006/010313
() 		0207042000NRG25290420240529807 30/04/2024 NELLURI NAGA LAKSHMI 0207042WL013328 NELLURI NAGA LAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913267 NELLURI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Savalyapuram AP-07-042-011-006/010314
() 		0207042000NRG25290420240529808 30/04/2024 PULIKONDA BRAHMAIAH 0207042WL013328 PULIKONDA BRAHMAIAH 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913268 PULIKONDA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Savalyapuram AP-07-042-011-006/010315
() 		0207042000NRG25290420240529810 30/04/2024 yelabolu venkata Ratnam 0207042WL013328 yelabolu venkata Ratnam 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913376 YELABOLU VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Savalyapuram AP-07-042-011-006/010318
() 		0207042000NRG25300420240556368 30/04/2024 TIRUVIDI RAGAMMA 0207042WL013837 TIRUVIDI RAGAMMA 00468 UBIN0CG7005 500 500 Processed 05/05/2024 3665913489 Mrs TIRUVIDI RAGHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
595 Savalyapuram AP-07-042-011-006/010319
() 		0207042000NRG25300420240556369 30/04/2024 Purnamma 0207042WL013837 Purnamma 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665912904 MR TIRUVEEDI PURNAMMA STATE BANK OF INDIA(508548)
596 Savalyapuram AP-07-042-011-006/010320
() 		0207042000NRG25300420240556371 30/04/2024 MELLAVAGU LAKSHMAMMA 0207042WL013837 MELLAVAGU LAKSHMAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913340 MELLAVAGU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Savalyapuram AP-07-042-011-006/010323
() 		0207042000NRG25290420240529814 30/04/2024 YALABOLU SIVAMMA 0207042WL013328 YALABOLU SIVAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913266 YALABOLU SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Savalyapuram AP-07-042-011-006/010324
() 		0207042000NRG25290420240529817 30/04/2024 DHUGGEM PUDI RAVANAMMA 0207042WL013328 DHUGGEM PUDI RAVANAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913265 DHUGGEM PUDI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Savalyapuram AP-07-042-011-006/010334
() 		0207042000NRG25290420240529822 30/04/2024 KONETI NAGENDRAM 0207042WL013328 KONETI NAGENDRAM 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913337 JAGARLAMUDI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Savalyapuram AP-07-042-011-006/010336
() 		0207042000NRG25290420240529823 30/04/2024 TIRIVEEDHI SESHAKUMARI 0207042WL013328 TIRIVEEDHI SESHAKUMARI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913299 TIRIVEEDHI SESHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Savalyapuram AP-07-042-011-006/010339
() 		0207042000NRG25290420240529825 30/04/2024 GALI CHINNAMMAYI 0207042WL013328 GALI CHINNAMMAYI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913371 GALI CHINNAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Savalyapuram AP-07-042-011-006/010340
() 		0207042000NRG25290420240529826 30/04/2024 PULIKONDA BRAHMAIAH 0207042WL013328 PULIKONDA BRAHMAIAH 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913345 Mr PULIKONDA BRAHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
603 Savalyapuram AP-07-042-011-006/010341
() 		0207042000NRG25300420240556376 30/04/2024 CHIMATA ANANTHAMMA 0207042WL013837 CHIMATA ANANTHAMMA 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913306 CHIMATA ANANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Savalyapuram AP-07-042-011-006/010343
() 		0207042000NRG25290420240529829 30/04/2024 YALABOLU LAKSHMI RAJYAM 0207042WL013328 YALABOLU LAKSHMI RAJYAM 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913424 YALABOLU LAKSHMI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Savalyapuram AP-07-042-011-006/010344
() 		0207042000NRG25290420240529830 30/04/2024 NADIMPALLI HANUMAYAMMA 0207042WL013328 NADIMPALLI HANUMAYAMMA 00468 UBIN0CG7005 500 500 Processed 05/05/2024 3665913428 NADIMPALLI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Savalyapuram AP-07-042-011-006/010348
() 		0207042000NRG25300420240556382 30/04/2024 TIRIVEEDHI VENKAYAMMA 0207042WL013837 TIRIVEEDHI VENKAYAMMA 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913372 TIRIVEEDHI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Savalyapuram AP-07-042-011-006/010349
() 		0207042000NRG25300420240556384 30/04/2024 TIRIVEEDHI NAGA VINEELA 0207042WL013837 TIRIVEEDHI NAGA VINEELA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913362 TIRIVEEDHI NAGA VINEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Savalyapuram AP-07-042-011-006/010351
() 		0207042000NRG25300420240556386 30/04/2024 YALABOLU KOTAMMA 0207042WL013837 YALABOLU KOTAMMA 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913430 YALABOLU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Savalyapuram AP-07-042-011-006/010351
() 		0207042000NRG25300420240556385 30/04/2024 YALABOLU RATTAIAH 0207042WL013837 YALABOLU RATTAIAH 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913431 YALABOLU RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Savalyapuram AP-07-042-011-006/010353
() 		0207042000NRG25290420240529833 30/04/2024 YELABOLU GURUVARDHANA 0207042WL013328 YELABOLU GURUVARDHANA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913338 YELABOLU GURUVARDHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Savalyapuram AP-07-042-011-006/010355
() 		0207042000NRG25300420240556389 30/04/2024 GUNTAKALA KOTESWARAMMA 0207042WL013837 GUNTAKALA KOTESWARAMMA 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665912918 GUNTAKALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Savalyapuram AP-07-042-011-006/010357
() 		0207042000NRG25290420240529835 30/04/2024 Thiriveedhi Anjaneyulu 0207042WL013328 Thiriveedhi Anjaneyulu 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913310 TIRIVEEDHI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Savalyapuram AP-07-042-011-006/010357
() 		0207042000NRG25290420240529836 30/04/2024 TIRUVEEDHI VENKATA NAGA MALLESWARI 0207042WL013328 TIRUVEEDHI VENKATA NAGA MALLESWARI 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913298 TIRUVEEDHI VENKATA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Savalyapuram AP-07-042-011-006/010358
() 		0207042000NRG25290420240529838 30/04/2024 TIRIVEEDHI GOVINDAMMA 0207042WL013328 TIRIVEEDHI GOVINDAMMA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913389 TIRIVEEDHI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Savalyapuram AP-07-042-011-006/010361
() 		0207042000NRG25290420240529839 30/04/2024 BODEPUDI ANJAMMA 0207042WL013328 BODEPUDI ANJAMMA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913302 MUNDRU ANJAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
616 Savalyapuram AP-07-042-011-006/010362
() 		0207042000NRG25290420240529840 30/04/2024 SANNAPANENI SUNITHA 0207042WL013328 SANNAPANENI SUNITHA 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913300 SANNAPANENI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Savalyapuram AP-07-042-011-006/010366
() 		0207042000NRG25300420240556393 30/04/2024 TIRIVEEDHI RAMADEVI 0207042WL013837 TIRIVEEDHI RAMADEVI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913361 TIRIVEEDHI RAMADEVI CANARA BANK(508532)
618 Savalyapuram AP-07-042-011-006/010367
() 		0207042000NRG25300420240556395 30/04/2024 TIRUVEEDHI NAGAVENI 0207042WL013837 TIRUVEEDHI NAGAVENI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913359 MISS LAKSHMI SRUJANA MNG NAGAVENI TIRIVE STATE BANK OF INDIA(508548)
619 Savalyapuram AP-07-042-011-006/010370
() 		0207042000NRG25290420240529846 30/04/2024 BOMMINENI ANJANEYULU 0207042WL013328 BOMMINENI ANJANEYULU 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913322 BOMMINENI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Savalyapuram AP-07-042-011-006/010371
() 		0207042000NRG25300420240556400 30/04/2024 TIRIVEEDHI ASHOK 0207042WL013837 TIRIVEEDHI ASHOK 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913365 TIRIVEEDI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Savalyapuram AP-07-042-011-006/010371
() 		0207042000NRG25300420240556398 30/04/2024 TIRIVEEDHI CHINNA RAMULU 0207042WL013837 TIRIVEEDHI CHINNA RAMULU 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665912910 TIRIVEEDHI CINNA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Savalyapuram AP-07-042-011-006/010375
() 		0207042000NRG25300420240556404 30/04/2024 TIRIVEEDHI PITCHAMMA 0207042WL013837 TIRIVEEDHI PITCHAMMA 00468 UBIN0CG7005 250 250 Processed 05/05/2024 3665913369 TIRIVEEDI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Savalyapuram AP-07-042-011-006/010375
() 		0207042000NRG25300420240556403 30/04/2024 TIRIVEEDI NARASAIAH 0207042WL013837 TIRIVEEDI NARASAIAH 00468 UBIN0CG7005 250 250 Processed 05/05/2024 3665913552 TIRIVEEDI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Savalyapuram AP-07-042-011-006/010377
() 		0207042000NRG25290420240529849 30/04/2024 GANAPARTHI ANJAMMA 0207042WL013328 GANAPARTHI ANJAMMA 00468 UBIN0CG7005 250 250 Processed 05/05/2024 3665913112 GANAPATHI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Savalyapuram AP-07-042-011-006/010379
() 		0207042000NRG25290420240529851 30/04/2024 DUGGEMPUDI ANJAMMA 0207042WL013328 DUGGEMPUDI ANJAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913344 DUGGEMPUDI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Savalyapuram AP-07-042-011-006/010380
() 		0207042000NRG25290420240529852 30/04/2024 GANAPARTHI SUBBULU 0207042WL013328 GANAPARTHI SUBBULU 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913343 GANAPARTHI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Savalyapuram AP-07-042-011-006/010381
() 		0207042000NRG25290420240529856 30/04/2024 BODIPUDI VARALAKSHMI 0207042WL013328 BODIPUDI VARALAKSHMI 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913339 BODIPUDI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Savalyapuram AP-07-042-011-006/010384
() 		0207042000NRG25300420240556406 30/04/2024 TIRIVEEDHI VIJAYALAKSHMI 0207042WL013837 TIRIVEEDHI VIJAYALAKSHMI 00468 UBIN0CG7005 250 250 Processed 05/05/2024 3665913421 TIRIVEEDHI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Savalyapuram AP-07-042-011-006/010386
() 		0207042000NRG25300420240556410 30/04/2024 THIRIVEEDI RATNAKUMARI 0207042WL013837 THIRIVEEDI RATNAKUMARI 00468 UBIN0CG7005 250 250 Processed 05/05/2024 3665913363 THIRIVEEDI RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Savalyapuram AP-07-042-011-006/010390
() 		0207042000NRG25300420240556411 30/04/2024 mahalakshmi 0207042WL013837 mahalakshmi 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913583 BEERAKA MAHALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
631 Savalyapuram AP-07-042-011-006/010391
() 		0207042000NRG25300420240556414 30/04/2024 POTLA PRATHAP 0207042WL013837 POTLA PRATHAP 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913375 MR POTLA PRATHAP STATE BANK OF INDIA(508548)
632 Savalyapuram AP-07-042-011-006/010392
() 		0207042000NRG25290420240529859 30/04/2024 PONDURI VENKATESWARAMMA 0207042WL013328 PONDURI VENKATESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913264 PONDURI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Savalyapuram AP-07-042-011-006/010394
() 		0207042000NRG25300420240556416 30/04/2024 THIRUVEEDI DHANALAKSHMI 0207042WL013837 THIRUVEEDI DHANALAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913501 TIRUVEEDI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Savalyapuram AP-07-042-011-006/010395
() 		0207042000NRG25290420240529861 30/04/2024 YEDUPATI BHARATHI 0207042WL013328 YEDUPATI BHARATHI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913432 YEDUPATI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Savalyapuram AP-07-042-011-006/010399
() 		0207042000NRG25290420240529864 30/04/2024 PAMULAPATI GOVINDAIAH 0207042WL013328 PAMULAPATI GOVINDAIAH 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913422 PAMULAPATI GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Savalyapuram AP-07-042-011-006/010399
() 		0207042000NRG25290420240529865 30/04/2024 PAMULAPATI SEETA RAMULU 0207042WL013328 PAMULAPATI SEETA RAMULU 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913419 PAMULAPATI SEETA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Savalyapuram AP-07-042-011-006/010407
() 		0207042000NRG25290420240529874 30/04/2024 PALADUGU ANJAMMA 0207042WL013328 PALADUGU ANJAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913463 PALADUGU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Savalyapuram AP-07-042-011-006/010407
() 		0207042000NRG25290420240529873 30/04/2024 PONDHURI YEGAMMA 0207042WL013328 PONDHURI YEGAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913400 PONDURI YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Savalyapuram AP-07-042-011-006/010410
() 		0207042000NRG25290420240529875 30/04/2024 PAMULAPATI VIJAYA 0207042WL013328 PAMULAPATI VIJAYA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913314 Mrs VIJAYA PAMULAPATI COASTAL LOCAL AREA BANK LTD(607783)
640 Savalyapuram AP-07-042-011-006/010411
() 		0207042000NRG25300420240556421 30/04/2024 TIRIVEEDI RAMANJAMMA 0207042WL013837 TIRIVEEDI RAMANJAMMA 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913491 TIRUVEEDHI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Savalyapuram AP-07-042-011-006/010421
() 		0207042000NRG25290420240529885 30/04/2024 TURLAPATI RAJESWARI 0207042WL013328 TURLAPATI RAJESWARI 00468 UBIN0CG7005 500 500 Processed 05/05/2024 3665913346 TURLAPATI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Savalyapuram AP-07-042-011-006/010432
() 		0207042000NRG25300420240556423 30/04/2024 venkata narasamma 0207042WL013837 venkata narasamma 00468 UBIN0CG7005 500 500 Processed 05/05/2024 3665912903 PULIKONDA VENKATA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Savalyapuram AP-07-042-011-006/010438
() 		0207042000NRG25300420240556425 30/04/2024 TIRIVEEDHI NASARAMMA 0207042WL013837 TIRIVEEDHI NASARAMMA 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913360 TIRIVEEDHI NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Savalyapuram AP-07-042-011-006/010441
() 		0207042000NRG25290420240529888 30/04/2024 TIRIVEEDHI PRABHAVATHI 0207042WL013328 TIRIVEEDHI PRABHAVATHI 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913565 TIRIVEEDHI PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Savalyapuram AP-07-042-011-006/010443
() 		0207042000NRG25290420240529891 30/04/2024 YALABOLU NANDINI 0207042WL013328 YALABOLU NANDINI 00468 UBIN0CG7005 1250 1250 Processed 05/05/2024 3665913541 YELABOLU NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Savalyapuram AP-07-042-011-006/010444
() 		0207042000NRG25290420240529892 30/04/2024 THIRUVEEDHI RAMASUBBARAO 0207042WL013328 THIRUVEEDHI RAMASUBBARAO 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913502 THIRUVEEDHI RAMASUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Savalyapuram AP-07-042-011-006/010445
() 		0207042000NRG25290420240529895 30/04/2024 POTLA NARAYANAMMA 0207042WL013328 POTLA NARAYANAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913403 POTLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Savalyapuram AP-07-042-011-006/010447
() 		0207042000NRG25300420240556427 30/04/2024 MALLADI VENKATA RAMANA 0207042WL013837 MALLADI VENKATA RAMANA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913311 MALLADI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Savalyapuram AP-07-042-011-006/010448
() 		0207042000NRG25300420240556428 30/04/2024 YEDUPATI SRINU 0207042WL013837 YEDUPATI SRINU 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913476 YEDHUPATI SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Savalyapuram AP-07-042-011-006/010449
() 		0207042000NRG25290420240529899 30/04/2024 EDUPATHI SUBBULU 0207042WL013328 EDUPATHI SUBBULU 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913404 EDUPATI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Savalyapuram AP-07-042-011-006/010449
() 		0207042000NRG25290420240529898 30/04/2024 EDUPATHI VENKATA RAO 0207042WL013328 EDUPATHI VENKATA RAO 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913464 PADUPATI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Savalyapuram AP-07-042-011-006/010459
() 		0207042000NRG25290420240529903 30/04/2024 TIRIVEEDHI RAMALAKSHMI 0207042WL013328 TIRIVEEDHI RAMALAKSHMI 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913566 TIRIVEEDI RAMALAKSHMI UNION BANK OF INDIA(508500)
653 Savalyapuram AP-07-042-011-006/010467
() 		0207042000NRG25300420240556430 30/04/2024 Pedda Venkata Swamy 0207042WL013837 Pedda Venkata Swamy 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913524 MUNDRU PEDDA VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
654 Savalyapuram AP-07-042-011-006/020007
() 		0207042000NRG25300420240531036 30/04/2024 BANDARUPALLI ADISESHAMMA 0207042WL013338 BANDARUPALLI ADISESHAMMA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913304 BANDARUPALLI ADHISESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Savalyapuram AP-07-042-011-006/020008
() 		0207042000NRG25300420240531039 30/04/2024 MUNDRU AKKATCHAMMA 0207042WL013338 MUNDRU AKKATCHAMMA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913427 MUNDRU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Savalyapuram AP-07-042-011-006/020010
() 		0207042000NRG25300420240531041 30/04/2024 MANGAMURI SIVAKUMARI 0207042WL013338 MANGAMURI SIVAKUMARI 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913532 TIRIVEEDHI SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Savalyapuram AP-07-042-011-006/020010
() 		0207042000NRG25300420240531040 30/04/2024 VANGAMURI LAKSHMI 0207042WL013338 VANGAMURI LAKSHMI 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913307 VANGAMURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Savalyapuram AP-07-042-011-006/020013
() 		0207042000NRG25300420240531045 30/04/2024 MUTHAYALA PADMA 0207042WL013338 MUTHAYALA PADMA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913308 MUTHAYALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Savalyapuram AP-07-042-011-006/020018
() 		0207042000NRG25300420240531051 30/04/2024 GANTENAPATI VENKATARAMANA 0207042WL013338 GANTENAPATI VENKATARAMANA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913572 GANTENAPATI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Savalyapuram AP-07-042-011-006/020023
() 		0207042000NRG25300420240531056 30/04/2024 TIRIVEEDHI MANGAMMA 0207042WL013338 TIRIVEEDHI MANGAMMA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913437 TIRIVEEDHI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Savalyapuram AP-07-042-011-006/020026
() 		0207042000NRG25300420240531059 30/04/2024 BANDARUPALLI DHANALAKSHMI 0207042WL013338 BANDARUPALLI DHANALAKSHMI 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913438 BANDARUPALLI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Savalyapuram AP-07-042-011-006/020026
() 		0207042000NRG25300420240531057 30/04/2024 BANDARUPALLI NAGENDRAM 0207042WL013338 BANDARUPALLI NAGENDRAM 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913475 BANDARUPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Savalyapuram AP-07-042-011-006/020028
() 		0207042000NRG25300420240531063 30/04/2024 JAGARLAMUDI MUTYALAMMA 0207042WL013338 JAGARLAMUDI MUTYALAMMA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913373 JAGARLAMUDI MUTHYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Savalyapuram AP-07-042-011-006/020029
() 		0207042000NRG25300420240531064 30/04/2024 PONDURI VENATA RAMANAMMA 0207042WL013338 PONDURI VENATA RAMANAMMA 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913320 MRS PONDURI VENAKTA RAMANAMMA STATE BANK OF INDIA(508548)
665 Savalyapuram AP-07-042-011-006/020031
() 		0207042000NRG25300420240531068 30/04/2024 DEVINENI BATVHAMMA 0207042WL013338 DEVINENI BATVHAMMA 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913125 DEVINENI BUTCHAMMA VURAF KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Savalyapuram AP-07-042-011-006/020031
() 		0207042000NRG25300420240531069 30/04/2024 DEVINENI MANGAMMA 0207042WL013338 DEVINENI MANGAMMA 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913548 DEVINENI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Savalyapuram AP-07-042-011-006/020032
() 		0207042000NRG25300420240531071 30/04/2024 GANGULA THIRUPATAMMA 0207042WL013338 GANGULA THIRUPATAMMA 00468 UBIN0CG7005 500 500 Processed 05/05/2024 3665913388 GANGULA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Savalyapuram AP-07-042-011-006/020035
() 		0207042000NRG25300420240531077 30/04/2024 DUGGEMPUDI BHAGYALAKSHMI 0207042WL013338 DUGGEMPUDI BHAGYALAKSHMI 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913426 DUGGEMPUDI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Savalyapuram AP-07-042-011-006/020036
() 		0207042000NRG25300420240531079 30/04/2024 DUGGEM PUDI BHULAKSHMI 0207042WL013338 DUGGEM PUDI BHULAKSHMI 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913396 DUGGEM PUDI BHULAKSHMI UNION BANK OF INDIA(508500)
670 Savalyapuram AP-07-042-011-006/020040
() 		0207042000NRG25300420240531084 30/04/2024 PONDURI RATTAMMA 0207042WL013338 PONDURI RATTAMMA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913305 PONDURI RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Savalyapuram AP-07-042-011-006/020041
() 		0207042000NRG25300420240531085 30/04/2024 CHITTINENI ANANTHA LAKSHMI 0207042WL013338 CHITTINENI ANANTHA LAKSHMI 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913387 Mrs CHITTINENI ANANTHA LAKSM I THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
672 Savalyapuram AP-07-042-011-006/020045
() 		0207042000NRG25300420240531091 30/04/2024 DUGGEMPUDI RAMADEVI 0207042WL013338 DUGGEMPUDI RAMADEVI 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913425 DUGGEMPUDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Savalyapuram AP-07-042-011-006/020049
() 		0207042000NRG25300420240531097 30/04/2024 PASUMARTHI NAGAMALLESWARI 0207042WL013338 PASUMARTHI NAGAMALLESWARI 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913386 PASUMARTHI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Savalyapuram AP-07-042-011-006/020052
() 		0207042000NRG25300420240531100 30/04/2024 KANCHERLA ANJAMMA 0207042WL013338 KANCHERLA ANJAMMA 00468 UBIN0CG7005 250 250 Processed 05/05/2024 3665913474 KANCHERLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Savalyapuram AP-07-042-011-006/020066
() 		0207042000NRG25300420240531115 30/04/2024 DARAPUNENI VENKATARAMANAMMA 0207042WL013338 DARAPUNENI VENKATARAMANAMMA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913021 DARAPUNENI VENKATARAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Savalyapuram AP-07-042-011-006/020072
() 		0207042000NRG25300420240531124 30/04/2024 MANDE PRABHUDASU 0207042WL013338 MANDE PRABHUDASU 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913270 MANDE PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Savalyapuram AP-07-042-011-006/020072
() 		0207042000NRG25300420240531125 30/04/2024 MANDE RAMADEVI 0207042WL013338 MANDE RAMADEVI 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913544 MANDE RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Savalyapuram AP-07-042-011-006/10481
() 		0207042000NRG25290420240529909 30/04/2024 GALI TULASAMMA 0207042WL013328 GALI TULASAMMA 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913582 GALI TULASAMMA BANK OF BARODA(606985)
679 Savalyapuram AP-07-042-011-006/10483
() 		0207042000NRG25290420240529912 30/04/2024 YEGINATI SUNDARAMMA 0207042WL013328 YEGINATI SUNDARAMMA 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913576 YEGINATI SUNDARAMMA CANARA BANK(508532)
680 Savalyapuram AP-07-042-011-006/10486
() 		0207042000NRG25300420240531127 30/04/2024 TALLURI SUNANDA 0207042WL013338 TALLURI SUNANDA 00468 UBIN0CG7005 250 250 Processed 05/05/2024 3665912905 MRS TALLURI SUNDRAMMA STATE BANK OF INDIA(508548)
681 Savalyapuram AP-07-042-011-006/10487
() 		0207042000NRG25300420240556432 30/04/2024 Ganaparthi Padhmavathi 0207042WL013837 Ganaparthi Padhmavathi 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913581 GANAPARTHI PADMAVATHI CANARA BANK(508532)
682 Savalyapuram AP-07-042-011-006/10488
() 		0207042000NRG25300420240556433 30/04/2024 TIRUVEEDHI GALEMMA 0207042WL013837 TIRUVEEDHI GALEMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913584 MRS GALEMMA TIRUVEEDHI STATE BANK OF INDIA(508548)
683 Savalyapuram AP-07-042-011-006/10490
() 		0207042000NRG25290420240529913 30/04/2024 GALI PEDA AYYANNA 0207042WL013328 GALI PEDA AYYANNA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913578 GALI PEDDA AYYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Savalyapuram AP-07-042-011-006/10490
() 		0207042000NRG25290420240529914 30/04/2024 GALI VENKATA KOTAMMA 0207042WL013328 GALI VENKATA KOTAMMA 00468 UBIN0CG7005 1500 1500 Processed 05/05/2024 3665913579 GALI VENKATA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Savalyapuram AP-07-042-011-006/10492
() 		0207042000NRG25300420240556434 30/04/2024 VENEGALLA ANAVAYAMMA 0207042WL013837 VENEGALLA ANAVAYAMMA 00468 UBIN0CG7005 1500 1500 Rejected 05/05/2024 3665913580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 Savalyapuram AP-07-042-011-006/20473
() 		0207042000NRG25300420240531129 30/04/2024 KALPUKURI LAKSHMI 0207042WL013338 KALPUKURI LAKSHMI 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913546 KALPUKURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Savalyapuram AP-07-042-011-006/20474
() 		0207042000NRG25300420240531130 30/04/2024 AMRUTHA PUDI MARIYAMMA 0207042WL013338 AMRUTHA PUDI MARIYAMMA 00468 UBIN0CG7005 250 250 Processed 05/05/2024 3665913545 AMRUTHA PUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Savalyapuram AP-07-042-011-006/20475
() 		0207042000NRG25300420240531131 30/04/2024 LAKKEPOGU ADEMMA 0207042WL013338 LAKKEPOGU ADEMMA 00468 UBIN0CG7005 1000 1000 Processed 05/05/2024 3665913549 LAKKEPOGU ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Savalyapuram AP-07-042-011-006/20477
() 		0207042000NRG25300420240531132 30/04/2024 ILLA RAMANA 0207042WL013338 ILLA RAMANA 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913560 ILLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Savalyapuram AP-07-042-011-006/20477
() 		0207042000NRG25300420240531133 30/04/2024 ILLA RAMANA 0207042WL013338 ILLA RAMANA 00468 UBIN0CG7005 750 750 Processed 05/05/2024 3665913562 ILLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 236172 236172
691 Savalyapuram AP-07-042-002-002/010841
() 		0207042000NRG25300420240574117 30/04/2024 GONUGUNTLA SRINIVASARAO 0207042WL014168 GONUGUNTLA SRINIVASARAO 00468 UBIN0CG7008 1200 1200 Processed 05/05/2024 3665913555 GONUGUNTLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
692 Savalyapuram AP-07-042-009-005/010626
() 		0207042000NRG25300420240572487 30/04/2024 RAGALA NAGA SRI 0207042WL014144 RAGALA NAGA SRI 00468 UBIN0CG7029 1200 1200 Processed 05/05/2024 3665913497 RAGALA NAGA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
693 Savalyapuram AP-07-042-011-006/010266
() 		0207042000NRG25300420240556343 30/04/2024 UTLA KUMARI 0207042WL013837 UTLA KUMARI 00468 UBIN0CG7038 1500 1500 Processed 05/05/2024 3665913494 VUTLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Savalyapuram AP-07-042-011-006/010309
() 		0207042000NRG25290420240529800 30/04/2024 TIRIVEEDHI RADHA 0207042WL013328 TIRIVEEDHI RADHA 00468 UBIN0CG7038 1000 1000 Processed 05/05/2024 3665913478 TIRUVEEDHI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2500 2500
695 Savalyapuram AP-07-042-002-002/10951
() 		0207042000NRG25300420240574132 30/04/2024 Popuri Samrajyam 0207042WL014168 Popuri Samrajyam 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3665912907 POPURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Savalyapuram AP-07-042-004-003/010086
() 		0207042000NRG25300420240570162 30/04/2024 JYOTHI CHINNABABU 0207042WL014109 JYOTHI CHINNABABU 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665913551 JYOTHI CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Savalyapuram AP-07-042-004-003/011086
() 		0207042000NRG25300420240570195 30/04/2024 Istela Venkateswarlu 0207042WL014109 Istela Venkateswarlu 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665913508 ESTALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Savalyapuram AP-07-042-009-005/20018
() 		0207042000NRG25300420240572497 30/04/2024 Ragala Lakshmayya 0207042WL014144 Ragala Lakshmayya 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3665913591 RAGALA LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Savalyapuram AP-07-042-009-005/20018
() 		0207042000NRG25300420240572498 30/04/2024 Ragala Siva Koteswaramma 0207042WL014144 Ragala Siva Koteswaramma 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3665913592 RAGALA SIVA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Savalyapuram AP-07-042-011-006/010117
() 		0207042000NRG25290420240529740 30/04/2024 GALI ANJAIAH 0207042WL013328 GALI ANJAIAH 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665913454 GALI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
701 Savalyapuram AP-07-042-011-006/010293
() 		0207042000NRG25290420240529794 30/04/2024 PAMULAPATI DURGAMMA 0207042WL013328 PAMULAPATI DURGAMMA 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665913520 PAMULAPATI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Savalyapuram AP-07-042-011-006/010392
() 		0207042000NRG25290420240529858 30/04/2024 Pomduri Haribabu 0207042WL013328 Pomduri Haribabu 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665913531 PONDURI HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
703 Savalyapuram AP-07-042-011-006/020039
() 		0207042000NRG25300420240531083 30/04/2024 DURGAMPUDI YOGAIAH 0207042WL013338 DURGAMPUDI YOGAIAH 00691 IPOS0000001 750 750 Processed 05/05/2024 3665913405 DURGAMPUDI YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
704 Savalyapuram AP-07-042-011-006/10479
() 		0207042000NRG25290420240529906 30/04/2024 Nadimpalli Nageswararao 0207042WL013328 Nadimpalli Nageswararao 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3665913573 NADIMPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
705 Savalyapuram AP-07-042-011-006/10482
() 		0207042000NRG25290420240529910 30/04/2024 Guntakala Anjaneyulu 0207042WL013328 Guntakala Anjaneyulu 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665913574 GUNTAKALA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
706 Savalyapuram AP-07-042-011-006/10487
() 		0207042000NRG25300420240556431 30/04/2024 Ganaparthi Brahmam 0207042WL013837 Ganaparthi Brahmam 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665913585 GANAPARTHI BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
707 Savalyapuram AP-07-042-011-006/20479
() 		0207042000NRG25300420240556435 30/04/2024 Kondru Venkata Kotamma 0207042WL013837 Kondru Venkata Kotamma 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665913593 KONDRU VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17350 17350
Total 832440 832440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Savalyapuram AP0207042_300424APB_FTO_20043 AXIS BANK UTIB0002088 VINUKONDA 1124
2 Savalyapuram AP0207042_300424APB_FTO_20043 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 1500
3 Savalyapuram AP0207042_300424APB_FTO_20043 Bank of Baroda BARB0VJVINU Vinukonda 3000
4 Savalyapuram AP0207042_300424APB_FTO_20043 Bank of India BKID0005672 NARSARAOPETA 1200
5 Savalyapuram AP0207042_300424APB_FTO_20043 Bank of India BKID0005677 VINUKONDA 6950
6 Savalyapuram AP0207042_300424APB_FTO_20043 Canara Bank CNRB0001323 ENUGUPALEM 16750
7 Savalyapuram AP0207042_300424APB_FTO_20043 Canara Bank CNRB0004482 VINUKONDA 27950
8 Savalyapuram AP0207042_300424APB_FTO_20043 Canara Bank CNRB0013273 SATULUR 250
9 Savalyapuram AP0207042_300424APB_FTO_20043 Central Bank Of India CBIN0284881 VINUKONDA 2400
10 Savalyapuram AP0207042_300424APB_FTO_20043 District Cooperative Central Bank APBL0007034 VINUKONDA 4250
11 Savalyapuram AP0207042_300424APB_FTO_20043 INDIAN BANK IDIB000B030 BRODIPET 1500
12 Savalyapuram AP0207042_300424APB_FTO_20043 INDIAN BANK IDIB000C021 CHILAKALURIPET 1500
13 Savalyapuram AP0207042_300424APB_FTO_20043 INDIAN BANK IDIB000V158 VINUKONDA 1500
14 Savalyapuram AP0207042_300424APB_FTO_20043 STATE BANK OF INDIA SBIN0000780 VINUKONDA 58850
15 Savalyapuram AP0207042_300424APB_FTO_20043 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 300
16 Savalyapuram AP0207042_300424APB_FTO_20043 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 117850
17 Savalyapuram AP0207042_300424APB_FTO_20043 STATE BANK OF INDIA SBIN0006307 TREASURY BRANCH GUNTUR 1000
18 Savalyapuram AP0207042_300424APB_FTO_20043 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 9950
19 Savalyapuram AP0207042_300424APB_FTO_20043 STATE BANK OF INDIA SBIN0018901 Savalyapuram 20500
20 Savalyapuram AP0207042_300424APB_FTO_20043 STATE BANK OF INDIA SBIN0020579 VELPUR 229594
21 Savalyapuram AP0207042_300424APB_FTO_20043 STATE BANK OF INDIA SBIN0022108 VINUKONDA 1200
22 Savalyapuram AP0207042_300424APB_FTO_20043 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 5500
23 Savalyapuram AP0207042_300424APB_FTO_20043 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 250
24 Savalyapuram AP0207042_300424APB_FTO_20043 UCO Bank UCBA0000223 GUNTUR 1500
25 Savalyapuram AP0207042_300424APB_FTO_20043 UNION BANK OF INDIA UBIN0567841 VINUKONDA 10450
26 Savalyapuram AP0207042_300424APB_FTO_20043 UNION BANK OF INDIA UBIN0801879 PONNALUR 1200
27 Savalyapuram AP0207042_300424APB_FTO_20043 UNION BANK OF INDIA UBIN0806072 VINUKONDA 37700
28 Savalyapuram AP0207042_300424APB_FTO_20043 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 3900
29 Savalyapuram AP0207042_300424APB_FTO_20043 UNION BANK OF INDIA UBIN0918709 VINUKONDA 4400
30 Savalyapuram AP0207042_300424APB_FTO_20043 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 236172
31 Savalyapuram AP0207042_300424APB_FTO_20043 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 1200
32 Savalyapuram AP0207042_300424APB_FTO_20043 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 1200
33 Savalyapuram AP0207042_300424APB_FTO_20043 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 2500
34 Savalyapuram AP0207042_300424APB_FTO_20043 India Post Payments Bank IPOS0000001 NARASARAOPET 17350

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