Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207042_080424APB_FTO_2648
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-07-042-004-003/020250
() 		0207042000NRG25080420240040851 08/04/2024 Raghavamma 0207042WL001897 Raghavamma 00048 BKID0005677 283 283 Processed 19/04/2024 3128275379 THAVITI RAGHAVAMMA BANK OF INDIA(508505)
2 Savalyapuram AP-07-042-013-007/011184
() 		0207042000NRG25080420240039162 08/04/2024 VENKATARAO 0207042WL001842 VENKATARAO 00048 BKID0005677 113 113 Processed 19/04/2024 3128275372 KILARU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 396 396
3 Savalyapuram AP-07-042-004-003/020186
() 		0207042000NRG25080420240040841 08/04/2024 POTHUKA BHANUCHANDAR 0207042WL001897 POTHUKA BHANUCHANDAR 00152 HDFC0001034 378 378 Processed 19/04/2024 3128275315 Mr BHANU CHANDAR POTULA COASTAL LOCAL AREA BANK LTD(607783)
4 Savalyapuram AP-07-042-004-003/020347
() 		0207042000NRG25080420240030498 08/04/2024 SRINIVASARAO 0207042WL001565 SRINIVASARAO 00152 HDFC0001034 910 910 Processed 19/04/2024 3128275133 THIRUMALAPUDI SRINIVASARAO HDFC BANK LTD(607152)
SubTotal 1288 1288
5 Savalyapuram AP-07-042-004-003/020216
() 		0207042000NRG25080420240040845 08/04/2024 CHILUKURI LAKSHMI NARAYANA 0207042WL001897 CHILUKURI LAKSHMI NARAYANA 00415 SBIN0000780 378 378 Processed 19/04/2024 3128275235 MR LAKSHMINARAYANA CHILIKURI STATE BANK OF INDIA(508548)
6 Savalyapuram AP-07-042-004-003/020250
() 		0207042000NRG25080420240040850 08/04/2024 GOVINDA RAJULU TAVITI 0207042WL001897 GOVINDA RAJULU TAVITI 00415 SBIN0000780 283 283 Processed 19/04/2024 3128275249 MR GOVINDA RAJULU TAVITI STATE BANK OF INDIA(508548)
SubTotal 661 661
7 Savalyapuram AP-07-042-004-003/020262
() 		0207042000NRG25080420240040852 08/04/2024 Krishna Rao 0207042WL001897 Krishna Rao 00415 SBIN0005882 378 378 Processed 19/04/2024 3128275236 MR KRISHNA RAO POTULA STATE BANK OF INDIA(508548)
SubTotal 378 378
8 Savalyapuram AP-07-042-013-007/010021
() 		0207042000NRG25080420240039037 08/04/2024 Kotamma 0207042WL001842 Kotamma 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275174 BAANAVATTHU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Savalyapuram AP-07-042-013-007/010029
() 		0207042000NRG25080420240039038 08/04/2024 Kotiratnam 0207042WL001842 Kotiratnam 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275177 MRS KOTI RATNAM GUNJI STATE BANK OF INDIA(508548)
10 Savalyapuram AP-07-042-013-007/010030
() 		0207042000NRG25080420240039039 08/04/2024 Aswini 0207042WL001842 Aswini 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275090 MRS ASWINI GUNJA STATE BANK OF INDIA(508548)
11 Savalyapuram AP-07-042-013-007/010053
() 		0207042000NRG25080420240039040 08/04/2024 Anavaayamma 0207042WL001842 Anavaayamma 00415 SBIN0006855 677 677 Processed 19/04/2024 3128275212 RAVELLA ANAVAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Savalyapuram AP-07-042-013-007/010076
() 		0207042000NRG25080420240039041 08/04/2024 Raanimma 0207042WL001842 Raanimma 00415 SBIN0006855 677 677 Processed 19/04/2024 3128275224 KONDRU RANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Savalyapuram AP-07-042-013-007/010078
() 		0207042000NRG25080420240039042 08/04/2024 KONDARU RAJESH 0207042WL001842 KONDARU RAJESH 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275230 MR KONDARU RAJESH STATE BANK OF INDIA(508548)
14 Savalyapuram AP-07-042-013-007/010088
() 		0207042000NRG25080420240039043 08/04/2024 Subbayamma 0207042WL001842 Subbayamma 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275215 RAVURI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Savalyapuram AP-07-042-013-007/010093
() 		0207042000NRG25080420240039044 08/04/2024 Prasaad 0207042WL001842 Prasaad 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275175 BATTULA PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Savalyapuram AP-07-042-013-007/010094
() 		0207042000NRG25080420240039045 08/04/2024 Aadi Narayana 0207042WL001842 Aadi Narayana 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275155 BATTULA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Savalyapuram AP-07-042-013-007/010094
() 		0207042000NRG25080420240039046 08/04/2024 Anathamma 0207042WL001842 Anathamma 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275265 BATHULA ANATAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Savalyapuram AP-07-042-013-007/010096
() 		0207042000NRG25080420240039047 08/04/2024 Edukondalu 0207042WL001842 Edukondalu 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275154 ORSU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Savalyapuram AP-07-042-013-007/010096
() 		0207042000NRG25080420240039048 08/04/2024 Mangamma 0207042WL001842 Mangamma 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275264 ORSU MAMGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Savalyapuram AP-07-042-013-007/010125
() 		0207042000NRG25080420240039051 08/04/2024 Aasirvaadam 0207042WL001842 Aasirvaadam 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275225 KONDARU ASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Savalyapuram AP-07-042-013-007/010125
() 		0207042000NRG25080420240039052 08/04/2024 Premalata 0207042WL001842 Premalata 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275300 KONDARU PREM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Savalyapuram AP-07-042-013-007/010128
() 		0207042000NRG25080420240039053 08/04/2024 Ismaayil 0207042WL001842 Ismaayil 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275221 PATIPATI ISMAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Savalyapuram AP-07-042-013-007/010129
() 		0207042000NRG25080420240039054 08/04/2024 NAGAMMA PRATHIPATI 0207042WL001842 NAGAMMA PRATHIPATI 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275082 PRATHIPATI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Savalyapuram AP-07-042-013-007/010130
() 		0207042000NRG25080420240039055 08/04/2024 Israayelu 0207042WL001842 Israayelu 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275231 MALLAPARAPU ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Savalyapuram AP-07-042-013-007/010136
() 		0207042000NRG25080420240039056 08/04/2024 Subbarao 0207042WL001842 Subbarao 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275149 PRATTIPATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Savalyapuram AP-07-042-013-007/010145
() 		0207042000NRG25080420240039057 08/04/2024 Galimma 0207042WL001842 Galimma 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275301 MRS MALLAPARAPU GALIMMA STATE BANK OF INDIA(508548)
27 Savalyapuram AP-07-042-013-007/010146
() 		0207042000NRG25080420240039060 08/04/2024 Kotamma 0207042WL001842 Kotamma 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275313 MRS KOTAMMA KONANKI STATE BANK OF INDIA(508548)
28 Savalyapuram AP-07-042-013-007/010146
() 		0207042000NRG25080420240039059 08/04/2024 Martamma 0207042WL001842 Martamma 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275088 KONIKHI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Savalyapuram AP-07-042-013-007/010157
() 		0207042000NRG25080420240039062 08/04/2024 GURUVULU KONIJETI 0207042WL001842 GURUVULU KONIJETI 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275255 KONIJETI GURUVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Savalyapuram AP-07-042-013-007/010157
() 		0207042000NRG25080420240039061 08/04/2024 Yogiyya 0207042WL001842 Yogiyya 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275178 MR YOGAIAH KONIJETI STATE BANK OF INDIA(508548)
31 Savalyapuram AP-07-042-013-007/010158
() 		0207042000NRG25080420240039063 08/04/2024 Narayana 0207042WL001842 Narayana 00415 SBIN0006855 677 677 Processed 19/04/2024 3128275161 SANDAKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Savalyapuram AP-07-042-013-007/010160
() 		0207042000NRG25080420240039064 08/04/2024 ESSAMMA MALLAPARAPU 0207042WL001842 ESSAMMA MALLAPARAPU 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275378 MALLAPARAPU ESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Savalyapuram AP-07-042-013-007/010227
() 		0207042000NRG25080420240039065 08/04/2024 Venkateswararao 0207042WL001842 Venkateswararao 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275252 BANDARAPALLI VENKATESWARARAO PUNJAB NATIONAL BANK(508568)
34 Savalyapuram AP-07-042-013-007/010242
() 		0207042000NRG25080420240039066 08/04/2024 Anjaneyulu 0207042WL001842 Anjaneyulu 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275103 BATTULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Savalyapuram AP-07-042-013-007/010263
() 		0207042000NRG25080420240039067 08/04/2024 Veeresu 0207042WL001842 Veeresu 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275148 MALLAPARAPU VIRESU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Savalyapuram AP-07-042-013-007/010264
() 		0207042000NRG25080420240039068 08/04/2024 Venkateswarlu 0207042WL001842 Venkateswarlu 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275233 MALAVARAPU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Savalyapuram AP-07-042-013-007/010266
() 		0207042000NRG25080420240039069 08/04/2024 Naageswararao 0207042WL001842 Naageswararao 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275309 MALLAPARAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Savalyapuram AP-07-042-013-007/010275
() 		0207042000NRG25080420240039070 08/04/2024 Badrayya 0207042WL001842 Badrayya 00415 SBIN0006855 677 677 Processed 19/04/2024 3128275188 BOLLEPALLI RAMABHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Savalyapuram AP-07-042-013-007/010280
() 		0207042000NRG25080420240039071 08/04/2024 Navamma 0207042WL001842 Navamma 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275314 KAMBAMPATI NAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Savalyapuram AP-07-042-013-007/010288
() 		0207042000NRG25080420240039072 08/04/2024 Srinivasarao 0207042WL001842 Srinivasarao 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275204 KILARU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Savalyapuram AP-07-042-013-007/010293
() 		0207042000NRG25080420240039073 08/04/2024 Pedda Ammaayi 0207042WL001842 Pedda Ammaayi 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275361 KARUMANCHI PEDDAMMAYE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Savalyapuram AP-07-042-013-007/010321
() 		0207042000NRG25080420240039074 08/04/2024 Naaga Srinivasarao 0207042WL001842 Naaga Srinivasarao 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275151 Mr VEMULA NAGA SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
43 Savalyapuram AP-07-042-013-007/010321
() 		0207042000NRG25080420240039075 08/04/2024 Venkayaamma 0207042WL001842 Venkayaamma 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275179 MRS VENKAYAMMA VEMULA STATE BANK OF INDIA(508548)
44 Savalyapuram AP-07-042-013-007/010337
() 		0207042000NRG25080420240039076 08/04/2024 Venkatrao 0207042WL001842 Venkatrao 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275165 KONDRAATHI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Savalyapuram AP-07-042-013-007/010338
() 		0207042000NRG25080420240039077 08/04/2024 Kotayya 0207042WL001842 Kotayya 00415 SBIN0006855 338 338 Processed 20/04/2024 3128275196 TIRUPATI VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
46 Savalyapuram AP-07-042-013-007/010352
() 		0207042000NRG25080420240039079 08/04/2024 Krisha Veni 0207042WL001842 Krisha Veni 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275371 RAVELLA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Savalyapuram AP-07-042-013-007/010352
() 		0207042000NRG25080420240039078 08/04/2024 Srinivasarao 0207042WL001842 Srinivasarao 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275152 RAVELLA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Savalyapuram AP-07-042-013-007/010373
() 		0207042000NRG25080420240039081 08/04/2024 Anjamma 0207042WL001842 Anjamma 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275081 GUNTAKALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Savalyapuram AP-07-042-013-007/010373
() 		0207042000NRG25080420240039080 08/04/2024 Ankabaabu 0207042WL001842 Ankabaabu 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275237 GUNTAKALA ANKABABU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Savalyapuram AP-07-042-013-007/010374
() 		0207042000NRG25080420240039082 08/04/2024 Srinivaasaraavu 0207042WL001842 Srinivaasaraavu 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275183 Mr ADUSUMALLI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
51 Savalyapuram AP-07-042-013-007/010374
() 		0207042000NRG25080420240039083 08/04/2024 Sujatha 0207042WL001842 Sujatha 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275260 ADUSUMALLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Savalyapuram AP-07-042-013-007/010377
() 		0207042000NRG25080420240039084 08/04/2024 Paravathi 0207042WL001842 Paravathi 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275257 GUMJA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Savalyapuram AP-07-042-013-007/010388
() 		0207042000NRG25080420240039085 08/04/2024 Venkateswarlu 0207042WL001842 Venkateswarlu 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275199 RAVEELLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Savalyapuram AP-07-042-013-007/010413
() 		0207042000NRG25080420240039086 08/04/2024 Kondayya 0207042WL001842 Kondayya 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275373 MR KONDAIAH MODELA STATE BANK OF INDIA(508548)
55 Savalyapuram AP-07-042-013-007/010461
() 		0207042000NRG25080420240039087 08/04/2024 Naagamalleswari 0207042WL001842 Naagamalleswari 00415 SBIN0006855 677 677 Processed 19/04/2024 3128275223 BOLLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Savalyapuram AP-07-042-013-007/010464
() 		0207042000NRG25080420240039088 08/04/2024 Arun Kumaar 0207042WL001842 Arun Kumaar 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275084 EDAPALAPATI ARUNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Savalyapuram AP-07-042-013-007/010496
() 		0207042000NRG25080420240039089 08/04/2024 lakshmi 0207042WL001842 lakshmi 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275267 KILARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Savalyapuram AP-07-042-013-007/010534
() 		0207042000NRG25080420240039090 08/04/2024 Ramamohanrao 0207042WL001842 Ramamohanrao 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275211 BOMMINENI RAM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Savalyapuram AP-07-042-013-007/010534
() 		0207042000NRG25080420240039091 08/04/2024 Ramasubbalakshmi 0207042WL001842 Ramasubbalakshmi 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275272 BOMMINENI RAMA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Savalyapuram AP-07-042-013-007/010537
() 		0207042000NRG25080420240039092 08/04/2024 Ramadevi 0207042WL001842 Ramadevi 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275085 PENUMAKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Savalyapuram AP-07-042-013-007/010537
() 		0207042000NRG25080420240039093 08/04/2024 Srinuvasarao 0207042WL001842 Srinuvasarao 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275299 PENUMAKA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Savalyapuram AP-07-042-013-007/010577
() 		0207042000NRG25080420240039094 08/04/2024 Rajyam 0207042WL001842 Rajyam 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275269 ADUSUMALLI RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Savalyapuram AP-07-042-013-007/010584
() 		0207042000NRG25080420240039095 08/04/2024 Dhanamma 0207042WL001842 Dhanamma 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275210 KILARU DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Savalyapuram AP-07-042-013-007/010586
() 		0207042000NRG25080420240039096 08/04/2024 Ramadevi 0207042WL001842 Ramadevi 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275226 MALLAPARAPU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Savalyapuram AP-07-042-013-007/010619
() 		0207042000NRG25080420240039097 08/04/2024 Lakshminarayana 0207042WL001842 Lakshminarayana 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275374 KONDRATHI LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Savalyapuram AP-07-042-013-007/010629
() 		0207042000NRG25080420240039099 08/04/2024 Mahalakshmamma 0207042WL001842 Mahalakshmamma 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275273 BOMMINENI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Savalyapuram AP-07-042-013-007/010629
() 		0207042000NRG25080420240039098 08/04/2024 Sriramulu 0207042WL001842 Sriramulu 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275208 BOMMINENI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Savalyapuram AP-07-042-013-007/010640
() 		0207042000NRG25080420240039100 08/04/2024 Eswaramma 0207042WL001842 Eswaramma 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275171 BATTHULA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Savalyapuram AP-07-042-013-007/010640
() 		0207042000NRG25080420240039101 08/04/2024 Sankar 0207042WL001842 Sankar 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275170 BATTHULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Savalyapuram AP-07-042-013-007/010710
() 		0207042000NRG25080420240039102 08/04/2024 Ramayya 0207042WL001842 Ramayya 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275156 KILARU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Savalyapuram AP-07-042-013-007/010710
() 		0207042000NRG25080420240039103 08/04/2024 Samrajyam 0207042WL001842 Samrajyam 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275168 KILARU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 Savalyapuram AP-07-042-013-007/010712
() 		0207042000NRG25080420240039104 08/04/2024 Murthimma 0207042WL001842 Murthimma 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275222 ANNAVARAPU MURTHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Savalyapuram AP-07-042-013-007/010717
() 		0207042000NRG25080420240039105 08/04/2024 Lakshminarasaiah 0207042WL001842 Lakshminarasaiah 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275184 ADUSUMALLI LIKSHMINARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Savalyapuram AP-07-042-013-007/010717
() 		0207042000NRG25080420240039106 08/04/2024 Parvati 0207042WL001842 Parvati 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275266 ADUSUMALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Savalyapuram AP-07-042-013-007/010718
() 		0207042000NRG25080420240039107 08/04/2024 JAYALAKSHMI RAVURI 0207042WL001842 JAYALAKSHMI RAVURI 00415 SBIN0006855 677 677 Processed 19/04/2024 3128275240 RAVURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Savalyapuram AP-07-042-013-007/010748
() 		0207042000NRG25080420240039110 08/04/2024 Venkatarao 0207042WL001842 Venkatarao 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275172 CHUNDURI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 Savalyapuram AP-07-042-013-007/010796
() 		0207042000NRG25080420240039112 08/04/2024 Malleswari 0207042WL001842 Malleswari 00415 SBIN0006855 677 677 Processed 19/04/2024 3128275258 RAVURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Savalyapuram AP-07-042-013-007/010796
() 		0207042000NRG25080420240039111 08/04/2024 Subbarao 0207042WL001842 Subbarao 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275181 RAVURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Savalyapuram AP-07-042-013-007/010801
() 		0207042000NRG25080420240039114 08/04/2024 krishnaveni 0207042WL001842 krishnaveni 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275259 ADUSUMALLI MALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Savalyapuram AP-07-042-013-007/010801
() 		0207042000NRG25080420240039113 08/04/2024 Suri Babu 0207042WL001842 Suri Babu 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275129 ADUSUMALLI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Savalyapuram AP-07-042-013-007/010809
() 		0207042000NRG25080420240039115 08/04/2024 Venkateswarlu 0207042WL001842 Venkateswarlu 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275104 BATTULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Savalyapuram AP-07-042-013-007/010897
() 		0207042000NRG25080420240039117 08/04/2024 Renuka 0207042WL001842 Renuka 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275101 BOLLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Savalyapuram AP-07-042-013-007/010904
() 		0207042000NRG25080420240039118 08/04/2024 Venkatarathnam 0207042WL001842 Venkatarathnam 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275275 POTLURI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 Savalyapuram AP-07-042-013-007/010906
() 		0207042000NRG25080420240039119 08/04/2024 Suryanarayana 0207042WL001842 Suryanarayana 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275253 MR SURYANARAYANA KARUMANCHI STATE BANK OF INDIA(508548)
85 Savalyapuram AP-07-042-013-007/010940
() 		0207042000NRG25080420240039120 08/04/2024 Sujatha 0207042WL001842 Sujatha 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275308 SAKHAMURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Savalyapuram AP-07-042-013-007/010965
() 		0207042000NRG25080420240039123 08/04/2024 Dhanalakshmi 0207042WL001842 Dhanalakshmi 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275180 ADUSUMALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Savalyapuram AP-07-042-013-007/010965
() 		0207042000NRG25080420240039122 08/04/2024 Venkateswarlu 0207042WL001842 Venkateswarlu 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275189 ADUSUMALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Savalyapuram AP-07-042-013-007/010968
() 		0207042000NRG25080420240039124 08/04/2024 sundara Rao 0207042WL001842 sundara Rao 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275153 RAVURI SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Savalyapuram AP-07-042-013-007/010971
() 		0207042000NRG25080420240039125 08/04/2024 Pulla Rao 0207042WL001842 Pulla Rao 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275176 BOMMINENI PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Savalyapuram AP-07-042-013-007/010971
() 		0207042000NRG25080420240039126 08/04/2024 Subbayamma 0207042WL001842 Subbayamma 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275091 BOMMINENI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Savalyapuram AP-07-042-013-007/010979
() 		0207042000NRG25080420240039128 08/04/2024 Venkata subbulu 0207042WL001842 Venkata subbulu 00415 SBIN0006855 677 677 Processed 19/04/2024 3128275375 KILARU VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Savalyapuram AP-07-042-013-007/010979
() 		0207042000NRG25080420240039127 08/04/2024 Venkateswarlu 0207042WL001842 Venkateswarlu 00415 SBIN0006855 677 677 Processed 19/04/2024 3128275200 KILLARU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Savalyapuram AP-07-042-013-007/010990
() 		0207042000NRG25080420240039130 08/04/2024 Danalakshmi 0207042WL001842 Danalakshmi 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275193 KILARU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Savalyapuram AP-07-042-013-007/010990
() 		0207042000NRG25080420240039129 08/04/2024 Ramakrishna 0207042WL001842 Ramakrishna 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275194 KILARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Savalyapuram AP-07-042-013-007/010992
() 		0207042000NRG25080420240039132 08/04/2024 Picchayya 0207042WL001842 Picchayya 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275191 PARUCHURI PICCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Savalyapuram AP-07-042-013-007/010992
() 		0207042000NRG25080420240039133 08/04/2024 Subbayamma 0207042WL001842 Subbayamma 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275182 PARUCHURI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Savalyapuram AP-07-042-013-007/010993
() 		0207042000NRG25080420240039134 08/04/2024 Ramanjaneyulu 0207042WL001842 Ramanjaneyulu 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275205 Mr RAVELLA RAMANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
98 Savalyapuram AP-07-042-013-007/010993
() 		0207042000NRG25080420240039135 08/04/2024 sulocima 0207042WL001842 sulocima 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275209 RAVELLA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Savalyapuram AP-07-042-013-007/010994
() 		0207042000NRG25080420240039136 08/04/2024 KILARU NAGESWARARAO 0207042WL001842 KILARU NAGESWARARAO 00415 SBIN0006855 677 677 Processed 19/04/2024 3128275207 KILARU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Savalyapuram AP-07-042-013-007/010994
() 		0207042000NRG25080420240039137 08/04/2024 Madavi 0207042WL001842 Madavi 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275203 KILARU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Savalyapuram AP-07-042-013-007/010998
() 		0207042000NRG25080420240039138 08/04/2024 ramadevi 0207042WL001842 ramadevi 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275092 BOLLEPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Savalyapuram AP-07-042-013-007/011003
() 		0207042000NRG25080420240039140 08/04/2024 Sunitha 0207042WL001842 Sunitha 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275302 MRS SUNITHA MALLAPARAPU STATE BANK OF INDIA(508548)
103 Savalyapuram AP-07-042-013-007/011003
() 		0207042000NRG25080420240039139 08/04/2024 Yobu 0207042WL001842 Yobu 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275086 MR YEBU MALLAPARAPU STATE BANK OF INDIA(508548)
104 Savalyapuram AP-07-042-013-007/011021
() 		0207042000NRG25080420240039141 08/04/2024 Srinivasa rao 0207042WL001842 Srinivasa rao 00415 SBIN0006855 677 677 Processed 19/04/2024 3128275197 KILARU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Savalyapuram AP-07-042-013-007/011022
() 		0207042000NRG25080420240039142 08/04/2024 Rajya lakshmi 0207042WL001842 Rajya lakshmi 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275157 BOLEPALLI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Savalyapuram AP-07-042-013-007/011049
() 		0207042000NRG25080420240039143 08/04/2024 mariyamma 0207042WL001842 mariyamma 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275310 MALLAPARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Savalyapuram AP-07-042-013-007/011052
() 		0207042000NRG25080420240039144 08/04/2024 Koteswaramma 0207042WL001842 Koteswaramma 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275234 KONDARU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Savalyapuram AP-07-042-013-007/011053
() 		0207042000NRG25080420240039145 08/04/2024 sampurna 0207042WL001842 sampurna 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275312 KONDRU SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Savalyapuram AP-07-042-013-007/011071
() 		0207042000NRG25080420240039147 08/04/2024 SESAMMA 0207042WL001842 SESAMMA 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275376 BOLLEPALLI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Savalyapuram AP-07-042-013-007/011071
() 		0207042000NRG25080420240039146 08/04/2024 venkateswarlu 0207042WL001842 venkateswarlu 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275187 BOLLEPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Savalyapuram AP-07-042-013-007/011073
() 		0207042000NRG25080420240039148 08/04/2024 raamulu 0207042WL001842 raamulu 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275201 KILARU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Savalyapuram AP-07-042-013-007/011073
() 		0207042000NRG25080420240039149 08/04/2024 seetamma 0207042WL001842 seetamma 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275268 KILARU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Savalyapuram AP-07-042-013-007/011074
() 		0207042000NRG25080420240039151 08/04/2024 hymavati 0207042WL001842 hymavati 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275158 MRS HAIMAVATHI ADUSUMALLI STATE BANK OF INDIA(508548)
114 Savalyapuram AP-07-042-013-007/011074
() 		0207042000NRG25080420240039150 08/04/2024 venkatadrinaidu 0207042WL001842 venkatadrinaidu 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275206 ADUSUMALLI VENKATADRI NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Savalyapuram AP-07-042-013-007/011121
() 		0207042000NRG25080420240039152 08/04/2024 CHENCHAMMA 0207042WL001842 CHENCHAMMA 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275164 CHUNDURI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Savalyapuram AP-07-042-013-007/011122
() 		0207042000NRG25080420240039153 08/04/2024 ragamma 0207042WL001842 ragamma 00415 SBIN0006855 677 677 Processed 19/04/2024 3128275217 PENUMAKA RAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Savalyapuram AP-07-042-013-007/011144
() 		0207042000NRG25080420240039155 08/04/2024 madavi 0207042WL001842 madavi 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275248 PARUCHURI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Savalyapuram AP-07-042-013-007/011174
() 		0207042000NRG25080420240039158 08/04/2024 achutya rao 0207042WL001842 achutya rao 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275160 NIDAMANURU ACHUTYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Savalyapuram AP-07-042-013-007/011174
() 		0207042000NRG25080420240039157 08/04/2024 Koteswaramma 0207042WL001842 Koteswaramma 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275311 NIDAMANURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Savalyapuram AP-07-042-013-007/011178
() 		0207042000NRG25080420240039159 08/04/2024 rajyam 0207042WL001842 rajyam 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275274 RAVELLA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Savalyapuram AP-07-042-013-007/011178
() 		0207042000NRG25080420240039160 08/04/2024 venkataarynan 0207042WL001842 venkataarynan 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275195 RAVELLA VENKATNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Savalyapuram AP-07-042-013-007/011184
() 		0207042000NRG25080420240039161 08/04/2024 gouri aruna kumari 0207042WL001842 gouri aruna kumari 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275192 KILARU GOURI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Savalyapuram AP-07-042-013-007/011193
() 		0207042000NRG25080420240039163 08/04/2024 satyanarayNa 0207042WL001842 satyanarayNa 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275150 ORSU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Savalyapuram AP-07-042-013-007/011197
() 		0207042000NRG25080420240039164 08/04/2024 veM kataka radha krishna 0207042WL001842 veM kataka radha krishna 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275271 RAVURI VENKATA RADHAKRISHNAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
125 Savalyapuram AP-07-042-013-007/011203
() 		0207042000NRG25080420240039165 08/04/2024 ramNa 0207042WL001842 ramNa 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275218 CHUNDURU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Savalyapuram AP-07-042-013-007/011203
() 		0207042000NRG25080420240039166 08/04/2024 srinivasarao 0207042WL001842 srinivasarao 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275079 CHUNDURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Savalyapuram AP-07-042-013-007/011204
() 		0207042000NRG25080420240039168 08/04/2024 Sudha Rani 0207042WL001842 Sudha Rani 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275219 KILARU SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Savalyapuram AP-07-042-013-007/011204
() 		0207042000NRG25080420240039167 08/04/2024 sUryanarayana 0207042WL001842 sUryanarayana 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275216 Mr KILARU SURYA NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
129 Savalyapuram AP-07-042-013-007/011207
() 		0207042000NRG25080420240039170 08/04/2024 Lakshmi Kumari 0207042WL001842 Lakshmi Kumari 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275186 SAKHAMURI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Savalyapuram AP-07-042-013-007/011207
() 		0207042000NRG25080420240039169 08/04/2024 Prasadarao 0207042WL001842 Prasadarao 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275190 SAKHAMURI PRASADRAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Savalyapuram AP-07-042-013-007/011208
() 		0207042000NRG25080420240039171 08/04/2024 Rosaiah 0207042WL001842 Rosaiah 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275198 Mr BOLLEPALLI ROSAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
132 Savalyapuram AP-07-042-013-007/011209
() 		0207042000NRG25080420240039173 08/04/2024 rathnamma 0207042WL001842 rathnamma 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275366 BOLLEPALLI RATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Savalyapuram AP-07-042-013-007/011210
() 		0207042000NRG25080420240039175 08/04/2024 Ratnam 0207042WL001842 Ratnam 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275262 ADUSUMALLI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 Savalyapuram AP-07-042-013-007/011210
() 		0207042000NRG25080420240039174 08/04/2024 Venakta narasaiah 0207042WL001842 Venakta narasaiah 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275263 ADUSUMALLI VENKATANARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Savalyapuram AP-07-042-013-007/011211
() 		0207042000NRG25080420240039176 08/04/2024 Chandrasekhararao 0207042WL001842 Chandrasekhararao 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275163 KILARU CHANDRA SEKHARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Savalyapuram AP-07-042-013-007/011211
() 		0207042000NRG25080420240039177 08/04/2024 Umadevi 0207042WL001842 Umadevi 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275232 KILARU UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Savalyapuram AP-07-042-013-007/011214
() 		0207042000NRG25080420240039179 08/04/2024 padma 0207042WL001842 padma 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275213 BOLLEPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Savalyapuram AP-07-042-013-007/011214
() 		0207042000NRG25080420240039178 08/04/2024 ramu 0207042WL001842 ramu 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275080 Mr Ramu Bollepalli THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
139 Savalyapuram AP-07-042-013-007/011216
() 		0207042000NRG25080420240039181 08/04/2024 Nagalakshmi 0207042WL001842 Nagalakshmi 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275242 MRS BOLLEPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
140 Savalyapuram AP-07-042-013-007/011216
() 		0207042000NRG25080420240039180 08/04/2024 Paparao 0207042WL001842 Paparao 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275202 KILARU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Savalyapuram AP-07-042-013-007/011219
() 		0207042000NRG25080420240039182 08/04/2024 China Yogaiah 0207042WL001842 China Yogaiah 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275246 IDAPALAPATI CHINA YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Savalyapuram AP-07-042-013-007/011224
() 		0207042000NRG25080420240039183 08/04/2024 Ramesh 0207042WL001842 Ramesh 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275087 MALLAPARAPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Savalyapuram AP-07-042-013-007/011232
() 		0207042000NRG25080420240039185 08/04/2024 Ramadevi 0207042WL001842 Ramadevi 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275367 CHUNDURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Savalyapuram AP-07-042-013-007/011246
() 		0207042000NRG25080420240039186 08/04/2024 Guravaiah 0207042WL001842 Guravaiah 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275256 PRATTIPATI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Savalyapuram AP-07-042-013-007/011256
() 		0207042000NRG25080420240039188 08/04/2024 soniya 0207042WL001842 soniya 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275377 RAVELLA SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Savalyapuram AP-07-042-013-007/011256
() 		0207042000NRG25080420240039187 08/04/2024 veeranjaneulu 0207042WL001842 veeranjaneulu 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275185 RAVELLA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Savalyapuram AP-07-042-013-007/011260
() 		0207042000NRG25080420240039189 08/04/2024 chandrarao 0207042WL001842 chandrarao 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275128 Mr CHANDRA RAO CHUNDURI INDIAN BANK(607105)
148 Savalyapuram AP-07-042-013-007/011261
() 		0207042000NRG25080420240039190 08/04/2024 malleswaraavu 0207042WL001842 malleswaraavu 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275251 CHUNDURI MALLESWRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Savalyapuram AP-07-042-013-007/011261
() 		0207042000NRG25080420240039191 08/04/2024 veMkaTa Sri vyshnavi 0207042WL001842 veMkaTa Sri vyshnavi 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275111 CHUNDURI VENKATA SRI VYSHNAVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Savalyapuram AP-07-042-013-007/011263
() 		0207042000NRG25080420240039192 08/04/2024 Sri nivasaravu 0207042WL001842 Sri nivasaravu 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275238 RAVURI SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Savalyapuram AP-07-042-013-007/011263
() 		0207042000NRG25080420240039193 08/04/2024 Vijaya lakshmi 0207042WL001842 Vijaya lakshmi 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275276 RAVURI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Savalyapuram AP-07-042-013-007/011266
() 		0207042000NRG25080420240039195 08/04/2024 Kumari 0207042WL001842 Kumari 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275305 PENUMAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Savalyapuram AP-07-042-013-007/011266
() 		0207042000NRG25080420240039194 08/04/2024 Venkatrao 0207042WL001842 Venkatrao 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275227 PENUMAKA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Savalyapuram AP-07-042-013-007/011271
() 		0207042000NRG25080420240039196 08/04/2024 EDUKONDALU MUNDRU 0207042WL001842 EDUKONDALU MUNDRU 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275228 MUNDRU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Savalyapuram AP-07-042-013-007/011271
() 		0207042000NRG25080420240039197 08/04/2024 lakshmi 0207042WL001842 lakshmi 00415 SBIN0006855 564 564 Processed 19/04/2024 3128275229 Mrs MUNDRU LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
156 Savalyapuram AP-07-042-013-007/011272
() 		0207042000NRG25080420240039199 08/04/2024 purna 0207042WL001842 purna 00415 SBIN0006855 226 226 Processed 20/04/2024 3128275306 MUNDRU PURNA UNION BANK OF INDIA(508500)
157 Savalyapuram AP-07-042-013-007/011274
() 		0207042000NRG25080420240039200 08/04/2024 naagaratnam 0207042WL001842 naagaratnam 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275159 CHUNDURI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 Savalyapuram AP-07-042-013-007/011283
() 		0207042000NRG25080420240039202 08/04/2024 aruna kumari 0207042WL001842 aruna kumari 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275303 PATHIPATI ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Savalyapuram AP-07-042-013-007/011283
() 		0207042000NRG25080420240039203 08/04/2024 nageswara rao 0207042WL001842 nageswara rao 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275304 PATHIPATI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Savalyapuram AP-07-042-013-007/011290
() 		0207042000NRG25080420240039205 08/04/2024 nagendramma 0207042WL001842 nagendramma 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275352 MALLAPARAPU NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Savalyapuram AP-07-042-013-007/011298
() 		0207042000NRG25080420240039206 08/04/2024 chandrasekhar 0207042WL001842 chandrasekhar 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275359 KILARU CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Savalyapuram AP-07-042-013-007/011298
() 		0207042000NRG25080420240039207 08/04/2024 Kilaru Nagamani 0207042WL001842 Kilaru Nagamani 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275360 KILARU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Savalyapuram AP-07-042-013-007/011299
() 		0207042000NRG25080420240039208 08/04/2024 aruna 0207042WL001842 aruna 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275239 KILARU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Savalyapuram AP-07-042-013-007/011302
() 		0207042000NRG25080420240039209 08/04/2024 rambabu 0207042WL001842 rambabu 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275244 KILARU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Savalyapuram AP-07-042-013-007/011302
() 		0207042000NRG25080420240039210 08/04/2024 subbayamma 0207042WL001842 subbayamma 00415 SBIN0006855 338 338 Processed 19/04/2024 3128275243 KILARU SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Savalyapuram AP-07-042-013-007/011303
() 		0207042000NRG25080420240039212 08/04/2024 nagamani 0207042WL001842 nagamani 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275365 RAVELLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Savalyapuram AP-07-042-013-007/011303
() 		0207042000NRG25080420240039211 08/04/2024 yogaiah 0207042WL001842 yogaiah 00415 SBIN0006855 226 226 Processed 19/04/2024 3128275162 RAVELLA YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Savalyapuram AP-07-042-013-007/011310
() 		0207042000NRG25080420240039215 08/04/2024 aruna 0207042WL001842 aruna 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275166 PENAMAKA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Savalyapuram AP-07-042-013-007/011310
() 		0207042000NRG25080420240039214 08/04/2024 marutirao 0207042WL001842 marutirao 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275245 PENAMAKA MARUTIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Savalyapuram AP-07-042-013-007/011311
() 		0207042000NRG25080420240039217 08/04/2024 ramadevi 0207042WL001842 ramadevi 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275167 PENAMAKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Savalyapuram AP-07-042-013-007/011311
() 		0207042000NRG25080420240039216 08/04/2024 ramanjaneyulu 0207042WL001842 ramanjaneyulu 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275247 PENMAKA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Savalyapuram AP-07-042-013-007/011318
() 		0207042000NRG25080420240039218 08/04/2024 rakesh 0207042WL001842 rakesh 00415 SBIN0006855 113 113 Processed 19/04/2024 3128275353 MR RAKESH MALLAPARAPU STATE BANK OF INDIA(508548)
173 Savalyapuram AP-07-042-013-007/11337
() 		0207042000NRG25080420240039225 08/04/2024 NAGAMANI PARUCHURI 0207042WL001842 NAGAMANI PARUCHURI 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275173 PARUCHURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Savalyapuram AP-07-042-013-007/11337
() 		0207042000NRG25080420240039224 08/04/2024 VENKATA SATYANARAYANA PARUCHURI 0207042WL001842 VENKATA SATYANARAYANA PARUCHURI 00415 SBIN0006855 451 451 Processed 19/04/2024 3128275250 PARUCHURI VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64404 64404
175 Savalyapuram AP-07-042-004-003/011211
() 		0207042000NRG25080420240040810 08/04/2024 Chittibabu 0207042WL001897 Chittibabu 00415 SBIN0018901 94 94 Processed 20/04/2024 3128275384 GARLAPATI CHITTIBABU UNION BANK OF INDIA(508500)
SubTotal 94 94
176 Savalyapuram AP-07-042-004-003/010118
() 		0207042000NRG25080420240030466 08/04/2024 Sujaata 0207042WL001565 Sujaata 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275279 MRS SUJATA DOPPALAPUDI STATE BANK OF INDIA(508548)
177 Savalyapuram AP-07-042-004-003/010541
() 		0207042000NRG25080420240040809 08/04/2024 Brahmayya 0207042WL001897 Brahmayya 00415 SBIN0020579 472 472 Processed 20/04/2024 3128275281 SWARNALA BRAHMAIAH UNION BANK OF INDIA(508500)
178 Savalyapuram AP-07-042-004-003/010541
() 		0207042000NRG25080420240040808 08/04/2024 Srilakshmi 0207042WL001897 Srilakshmi 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275277 Mrs SRILAKSHMI SWARNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Savalyapuram AP-07-042-004-003/011214
() 		0207042000NRG25080420240040812 08/04/2024 GARLAPATI NAGESWAARAO 0207042WL001897 GARLAPATI NAGESWAARAO 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275099 MR GARLAPATI NAGESWARARAO STATE BANK OF INDIA(508548)
180 Savalyapuram AP-07-042-004-003/011214
() 		0207042000NRG25080420240040813 08/04/2024 GARLAPATI RAJAMMA 0207042WL001897 GARLAPATI RAJAMMA 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275094 GARLAPATI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Savalyapuram AP-07-042-004-003/011216
() 		0207042000NRG25080420240040815 08/04/2024 GARLAPATI SUDHARANI 0207042WL001897 GARLAPATI SUDHARANI 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275095 MRS SUDHARANI GARLAPATI STATE BANK OF INDIA(508548)
182 Savalyapuram AP-07-042-004-003/011219
() 		0207042000NRG25080420240040817 08/04/2024 Anjamma 0207042WL001897 Anjamma 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275093 MRS ANJAMMA GARLAPATI STATE BANK OF INDIA(508548)
183 Savalyapuram AP-07-042-004-003/011219
() 		0207042000NRG25080420240040816 08/04/2024 Nageswararao 0207042WL001897 Nageswararao 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275096 GARLAPATI NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Savalyapuram AP-07-042-004-003/011490
() 		0207042000NRG25080420240040818 08/04/2024 KOTESWARA RAO BOLLA 0207042WL001897 KOTESWARA RAO BOLLA 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275282 MR KOTESWARA RAO BOLLA STATE BANK OF INDIA(508548)
185 Savalyapuram AP-07-042-004-003/011490
() 		0207042000NRG25080420240040819 08/04/2024 Venkaata ramana 0207042WL001897 Venkaata ramana 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275287 MRS BOLLA VENKATARAMANA STATE BANK OF INDIA(508548)
186 Savalyapuram AP-07-042-004-003/011523
() 		0207042000NRG25080420240040820 08/04/2024 Nagaraju 0207042WL001897 Nagaraju 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275280 MR NAGARAJU DODDA STATE BANK OF INDIA(508548)
187 Savalyapuram AP-07-042-004-003/011523
() 		0207042000NRG25080420240040821 08/04/2024 Venkata Komali 0207042WL001897 Venkata Komali 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275354 MRS DODDA VENKATA KOMALI STATE BANK OF INDIA(508548)
188 Savalyapuram AP-07-042-004-003/011537
() 		0207042000NRG25080420240040823 08/04/2024 LINGA SRIDEVI 0207042WL001897 LINGA SRIDEVI 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275286 MRS LINGA SRIDEVI STATE BANK OF INDIA(508548)
189 Savalyapuram AP-07-042-004-003/011537
() 		0207042000NRG25080420240040822 08/04/2024 Suresh 0207042WL001897 Suresh 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275284 MR LINGA SURESH SO EDUKONDALU STATE BANK OF INDIA(508548)
190 Savalyapuram AP-07-042-004-003/011548
() 		0207042000NRG25080420240040824 08/04/2024 HANUMANTHA RAO ANAMALA 0207042WL001897 HANUMANTHA RAO ANAMALA 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275283 MR HANUMANTHA RAO ANAMALA STATE BANK OF INDIA(508548)
191 Savalyapuram AP-07-042-004-003/011548
() 		0207042000NRG25080420240040825 08/04/2024 Sumalata Anamala 0207042WL001897 Sumalata Anamala 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275285 MRS SUMALATHA ANAMALA WO HANUMANTHA RAO STATE BANK OF INDIA(508548)
192 Savalyapuram AP-07-042-004-003/011663
() 		0207042000NRG25080420240040826 08/04/2024 GORANTLA MALLESWARI 0207042WL001897 GORANTLA MALLESWARI 00415 SBIN0020579 189 189 Processed 19/04/2024 3128275278 Mrs GORANTLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
193 Savalyapuram AP-07-042-004-003/011664
() 		0207042000NRG25080420240040827 08/04/2024 DANABOYINA RAMANJANEYULU 0207042WL001897 DANABOYINA RAMANJANEYULU 00415 SBIN0020579 378 378 Processed 20/04/2024 3128275220 DONABOYINA RAMANJANEYULU UNION BANK OF INDIA(508500)
194 Savalyapuram AP-07-042-004-003/011769
() 		0207042000NRG25080420240040829 08/04/2024 Krishnaveni 0207042WL001897 Krishnaveni 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275370 MRS POTHURI KRISHNAVENI STATE BANK OF INDIA(508548)
195 Savalyapuram AP-07-042-004-003/011769
() 		0207042000NRG25080420240040828 08/04/2024 Venkata Purnachandrarao 0207042WL001897 Venkata Purnachandrarao 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275368 MR VENKATA PURNACHANDRA RAO POTHURI STATE BANK OF INDIA(508548)
196 Savalyapuram AP-07-042-004-003/011894
() 		0207042000NRG25080420240040830 08/04/2024 HAIMAVATHI 0207042WL001897 HAIMAVATHI 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275364 MRS GORRAMUCHHU HAIMAVATHI STATE BANK OF INDIA(508548)
197 Savalyapuram AP-07-042-004-003/011894
() 		0207042000NRG25080420240040831 08/04/2024 HIY BABU 0207042WL001897 HIY BABU 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275363 MR HAIBABU GORREMUTCHU STATE BANK OF INDIA(508548)
198 Savalyapuram AP-07-042-004-003/011895
() 		0207042000NRG25080420240040833 08/04/2024 BHARATHI 0207042WL001897 BHARATHI 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275241 MRS YAMPARALA BHARATHI STATE BANK OF INDIA(508548)
199 Savalyapuram AP-07-042-004-003/011895
() 		0207042000NRG25080420240040832 08/04/2024 LENIN BABU 0207042WL001897 LENIN BABU 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275369 LENIN BABU SWARNALA CANARA BANK(508532)
200 Savalyapuram AP-07-042-004-003/020015
() 		0207042000NRG25080420240040834 08/04/2024 Koteswararaao 0207042WL001897 Koteswararaao 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275381 MR VENKATA KOTESWARARAO THOTA STATE BANK OF INDIA(508548)
201 Savalyapuram AP-07-042-004-003/020015
() 		0207042000NRG25080420240040835 08/04/2024 PADMAVATHI THOTA 0207042WL001897 PADMAVATHI THOTA 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275102 MRS PADMAVATHI THOTA STATE BANK OF INDIA(508548)
202 Savalyapuram AP-07-042-004-003/020017
() 		0207042000NRG25080420240040837 08/04/2024 LAKSHMI PUTTA 0207042WL001897 LAKSHMI PUTTA 00415 SBIN0020579 189 189 Processed 19/04/2024 3128275344 MRS LAKSHMI PUTTA STATE BANK OF INDIA(508548)
203 Savalyapuram AP-07-042-004-003/020017
() 		0207042000NRG25080420240040836 08/04/2024 Seshadri 0207042WL001897 Seshadri 00415 SBIN0020579 189 189 Processed 19/04/2024 3128275316 PUTTA SESHADRI STATE BANK OF INDIA(508548)
204 Savalyapuram AP-07-042-004-003/020084
() 		0207042000NRG25080420240030468 08/04/2024 PADMAVATHI KARNA 0207042WL001565 PADMAVATHI KARNA 00415 SBIN0020579 182 182 Processed 19/04/2024 3128275355 MR PADMAVATHI KARNA STATE BANK OF INDIA(508548)
205 Savalyapuram AP-07-042-004-003/020087
() 		0207042000NRG25080420240030470 08/04/2024 MANNEPALLI ANJANA 0207042WL001565 MANNEPALLI ANJANA 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275351 MRS MANNEPALLI ANJANA STATE BANK OF INDIA(508548)
206 Savalyapuram AP-07-042-004-003/020087
() 		0207042000NRG25080420240030471 08/04/2024 MANNEPALLI KOTESWARAMMA 0207042WL001565 MANNEPALLI KOTESWARAMMA 00415 SBIN0020579 364 364 Processed 19/04/2024 3128275356 MRS MANNEPALLI KOTESWARAMMA STATE BANK OF INDIA(508548)
207 Savalyapuram AP-07-042-004-003/020087
() 		0207042000NRG25080420240030469 08/04/2024 pedda Srinu 0207042WL001565 pedda Srinu 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275293 MR MANNEPALLI SRINU SO NARASIMHAIAH MOB9 STATE BANK OF INDIA(508548)
208 Savalyapuram AP-07-042-004-003/020104
() 		0207042000NRG25080420240030472 08/04/2024 BATTINENI SRINIVASARAO 0207042WL001565 BATTINENI SRINIVASARAO 00415 SBIN0020579 728 728 Processed 19/04/2024 3128275298 MR BATTINENI SRINIVASARAO STATE BANK OF INDIA(508548)
209 Savalyapuram AP-07-042-004-003/020104
() 		0207042000NRG25080420240030473 08/04/2024 mahalakshmi 0207042WL001565 mahalakshmi 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275294 MRS MAHA LAKSHMI BATTINENI STATE BANK OF INDIA(508548)
210 Savalyapuram AP-07-042-004-003/020115
() 		0207042000NRG25080420240030475 08/04/2024 KOTESWARAMMA KARNA 0207042WL001565 KOTESWARAMMA KARNA 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275341 MRS KARNA KOTESWARAMMA STATE BANK OF INDIA(508548)
211 Savalyapuram AP-07-042-004-003/020115
() 		0207042000NRG25080420240030474 08/04/2024 venkateswarlu 0207042WL001565 venkateswarlu 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275289 MR KARNA VENKATESWARLU STATE BANK OF INDIA(508548)
212 Savalyapuram AP-07-042-004-003/020130
() 		0207042000NRG25080420240030476 08/04/2024 kotaiah 0207042WL001565 kotaiah 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275295 MR KOTAIAH MANNEPALLI STATE BANK OF INDIA(508548)
213 Savalyapuram AP-07-042-004-003/020145
() 		0207042000NRG25080420240030477 08/04/2024 Srinu babu 0207042WL001565 Srinu babu 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275332 MR SRINU BABU PUTTA STATE BANK OF INDIA(508548)
214 Savalyapuram AP-07-042-004-003/020145
() 		0207042000NRG25080420240030478 08/04/2024 TIRUMALAPUDI ANNAPURNA 0207042WL001565 TIRUMALAPUDI ANNAPURNA 00415 SBIN0020579 728 728 Processed 19/04/2024 3128275350 MRS TIRUMALAPUDI ANNAPURNA STATE BANK OF INDIA(508548)
215 Savalyapuram AP-07-042-004-003/020186
() 		0207042000NRG25080420240040840 08/04/2024 POTULA ANURADHA 0207042WL001897 POTULA ANURADHA 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275317 MRS ANURADHA POTHULA STATE BANK OF INDIA(508548)
216 Savalyapuram AP-07-042-004-003/020205
() 		0207042000NRG25080420240040843 08/04/2024 Nagalakshmi 0207042WL001897 Nagalakshmi 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275380 MRS NAGA LAKSHMI KUPPALA STATE BANK OF INDIA(508548)
217 Savalyapuram AP-07-042-004-003/020206
() 		0207042000NRG25080420240040844 08/04/2024 ANASURYA 0207042WL001897 ANASURYA 00415 SBIN0020579 283 283 Processed 19/04/2024 3128275322 MRS ANASUYA KATARI STATE BANK OF INDIA(508548)
218 Savalyapuram AP-07-042-004-003/020216
() 		0207042000NRG25080420240040846 08/04/2024 Malleswari 0207042WL001897 Malleswari 00415 SBIN0020579 189 189 Processed 19/04/2024 3128275320 MRS MALLESWARI CHILUKURI STATE BANK OF INDIA(508548)
219 Savalyapuram AP-07-042-004-003/020223
() 		0207042000NRG25080420240030479 08/04/2024 MANNEPALLI NAGENDRAM 0207042WL001565 MANNEPALLI NAGENDRAM 00415 SBIN0020579 182 182 Processed 19/04/2024 3128275288 MANNEPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Savalyapuram AP-07-042-004-003/020226
() 		0207042000NRG25080420240030480 08/04/2024 MANNEPALLI LAKSHMI NARAYANA 0207042WL001565 MANNEPALLI LAKSHMI NARAYANA 00415 SBIN0020579 546 546 Processed 19/04/2024 3128275362 Mr MANNEPALLI NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
221 Savalyapuram AP-07-042-004-003/020232
() 		0207042000NRG25080420240030481 08/04/2024 Sujatha 0207042WL001565 Sujatha 00415 SBIN0020579 182 182 Processed 19/04/2024 3128275349 MRS EMANI SUJATHA WO YESU BABU STATE BANK OF INDIA(508548)
222 Savalyapuram AP-07-042-004-003/020244
() 		0207042000NRG25080420240030482 08/04/2024 CHALLA VENKATAPPAIAH 0207042WL001565 CHALLA VENKATAPPAIAH 00415 SBIN0020579 546 546 Processed 19/04/2024 3128275297 MR CHALLA VENKATAPPAIAH STATE BANK OF INDIA(508548)
223 Savalyapuram AP-07-042-004-003/020246
() 		0207042000NRG25080420240040849 08/04/2024 Veera Raghavulu 0207042WL001897 Veera Raghavulu 00415 SBIN0020579 283 283 Processed 19/04/2024 3128275326 MR BOMMU VEERA RAGHAVULU SO VENKATA SUBB STATE BANK OF INDIA(508548)
224 Savalyapuram AP-07-042-004-003/020254
() 		0207042000NRG25080420240030484 08/04/2024 CHENCHAMMA PULA 0207042WL001565 CHENCHAMMA PULA 00415 SBIN0020579 364 364 Processed 19/04/2024 3128275333 Mrs POOLA CHENCHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
225 Savalyapuram AP-07-042-004-003/020254
() 		0207042000NRG25080420240030483 08/04/2024 Ramu 0207042WL001565 Ramu 00415 SBIN0020579 728 728 Processed 20/04/2024 3128275334 PULA RAMU UNION BANK OF INDIA(508500)
226 Savalyapuram AP-07-042-004-003/020257
() 		0207042000NRG25080420240030486 08/04/2024 Koteswaramma 0207042WL001565 Koteswaramma 00415 SBIN0020579 546 546 Processed 19/04/2024 3128275296 MRS SANNIGANDLA KOTESWARAMMA STATE BANK OF INDIA(508548)
227 Savalyapuram AP-07-042-004-003/020257
() 		0207042000NRG25080420240030485 08/04/2024 Ramarao 0207042WL001565 Ramarao 00415 SBIN0020579 546 546 Processed 20/04/2024 3128275290 SANNIGANDLA RAMARAO UNION BANK OF INDIA(508500)
228 Savalyapuram AP-07-042-004-003/020261
() 		0207042000NRG25080420240030487 08/04/2024 Venkatarao 0207042WL001565 Venkatarao 00415 SBIN0020579 182 182 Processed 19/04/2024 3128275335 MR POOLA VENKATARAO STATE BANK OF INDIA(508548)
229 Savalyapuram AP-07-042-004-003/020262
() 		0207042000NRG25080420240040853 08/04/2024 PADMAVATHIM POTHULA 0207042WL001897 PADMAVATHIM POTHULA 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275318 MRS PADMAVATHI POTHULA STATE BANK OF INDIA(508548)
230 Savalyapuram AP-07-042-004-003/020268
() 		0207042000NRG25080420240040855 08/04/2024 Subbamma 0207042WL001897 Subbamma 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275098 MRS SUBBAMMA TELAPROLU STATE BANK OF INDIA(508548)
231 Savalyapuram AP-07-042-004-003/020268
() 		0207042000NRG25080420240040854 08/04/2024 TELAPROLU RAMAKOTESWARARAO 0207042WL001897 TELAPROLU RAMAKOTESWARARAO 00415 SBIN0020579 378 378 Processed 19/04/2024 3128275097 MR TELAPROLU RAMAKOTESWARARAO STATE BANK OF INDIA(508548)
232 Savalyapuram AP-07-042-004-003/020269
() 		0207042000NRG25080420240030489 08/04/2024 KOTESWARAMMA MANEPALLI 0207042WL001565 KOTESWARAMMA MANEPALLI 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275345 MRS KOTESWARAMMA MANEPALLI STATE BANK OF INDIA(508548)
233 Savalyapuram AP-07-042-004-003/020269
() 		0207042000NRG25080420240030488 08/04/2024 MANNEPALLI RAMANJANEYULU 0207042WL001565 MANNEPALLI RAMANJANEYULU 00415 SBIN0020579 728 728 Processed 20/04/2024 3128275339 MANNEPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
234 Savalyapuram AP-07-042-004-003/020270
() 		0207042000NRG25080420240040857 08/04/2024 KOTARU SUSEELA 0207042WL001897 KOTARU SUSEELA 00415 SBIN0020579 94 94 Processed 19/04/2024 3128275329 MRS KOTARU SUSEELA STATE BANK OF INDIA(508548)
235 Savalyapuram AP-07-042-004-003/020272
() 		0207042000NRG25080420240040859 08/04/2024 Umamaheswari 0207042WL001897 Umamaheswari 00415 SBIN0020579 189 189 Processed 19/04/2024 3128275343 MRS UMA MAHESWARI TELAPROLU STATE BANK OF INDIA(508548)
236 Savalyapuram AP-07-042-004-003/020274
() 		0207042000NRG25080420240030490 08/04/2024 Srinivasarao 0207042WL001565 Srinivasarao 00415 SBIN0020579 546 546 Processed 20/04/2024 3128275292 PUTTA SRINIVASA RAO UNION BANK OF INDIA(508500)
237 Savalyapuram AP-07-042-004-003/020282
() 		0207042000NRG25080420240040861 08/04/2024 Anjaneyulu 0207042WL001897 Anjaneyulu 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275327 MR ANJANEYULU TIRUMALAPUDI STATE BANK OF INDIA(508548)
238 Savalyapuram AP-07-042-004-003/020282
() 		0207042000NRG25080420240040862 08/04/2024 Dhana Lakshmi 0207042WL001897 Dhana Lakshmi 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275323 MR DHANA LAKSHMI TIRUMALAPUDI STATE BANK OF INDIA(508548)
239 Savalyapuram AP-07-042-004-003/020292
() 		0207042000NRG25080420240030492 08/04/2024 TIRUMALAPUDI VIJAYA LAKSHMI 0207042WL001565 TIRUMALAPUDI VIJAYA LAKSHMI 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275357 Mrs TIRUMALAPUDI VIJAYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
240 Savalyapuram AP-07-042-004-003/020302
() 		0207042000NRG25080420240040863 08/04/2024 Edukondalu 0207042WL001897 Edukondalu 00415 SBIN0020579 283 283 Processed 19/04/2024 3128275324 MR POTHULA EDUKONDALU SO GOVINDAIAH STATE BANK OF INDIA(508548)
241 Savalyapuram AP-07-042-004-003/020302
() 		0207042000NRG25080420240040864 08/04/2024 LINGAMMA POTHULA 0207042WL001897 LINGAMMA POTHULA 00415 SBIN0020579 283 283 Processed 19/04/2024 3128275321 MRS LINGAMMA POTHULA STATE BANK OF INDIA(508548)
242 Savalyapuram AP-07-042-004-003/020303
() 		0207042000NRG25080420240040865 08/04/2024 Veeranjaneyulu 0207042WL001897 Veeranjaneyulu 00415 SBIN0020579 283 283 Processed 19/04/2024 3128275328 MR VEERANJANEYULU MAGHAM STATE BANK OF INDIA(508548)
243 Savalyapuram AP-07-042-004-003/020303
() 		0207042000NRG25080420240040866 08/04/2024 Venkata Lakshmi 0207042WL001897 Venkata Lakshmi 00415 SBIN0020579 283 283 Processed 19/04/2024 3128275330 MRS MAGAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
244 Savalyapuram AP-07-042-004-003/020306
() 		0207042000NRG25080420240040868 08/04/2024 Durga 0207042WL001897 Durga 00415 SBIN0020579 189 189 Processed 19/04/2024 3128275319 MRS DURGA TELAPROLU STATE BANK OF INDIA(508548)
245 Savalyapuram AP-07-042-004-003/020306
() 		0207042000NRG25080420240040867 08/04/2024 GOVINDA RAJULU THELAPROLU 0207042WL001897 GOVINDA RAJULU THELAPROLU 00415 SBIN0020579 189 189 Processed 20/04/2024 3128275325 TELAPROLU GOVINDARAJULU UNION BANK OF INDIA(508500)
246 Savalyapuram AP-07-042-004-003/020318
() 		0207042000NRG25080420240030494 08/04/2024 KUMARI THOTA 0207042WL001565 KUMARI THOTA 00415 SBIN0020579 182 182 Processed 19/04/2024 3128275342 MRS KUMARI THOTA STATE BANK OF INDIA(508548)
247 Savalyapuram AP-07-042-004-003/020318
() 		0207042000NRG25080420240030493 08/04/2024 Lakshmi Narayana 0207042WL001565 Lakshmi Narayana 00415 SBIN0020579 728 728 Processed 19/04/2024 3128275291 MR THOTA LAKSHMI NARAYANA SO ANJAIAH STATE BANK OF INDIA(508548)
248 Savalyapuram AP-07-042-004-003/020345
() 		0207042000NRG25080420240030495 08/04/2024 ATCHAMMA 0207042WL001565 ATCHAMMA 00415 SBIN0020579 728 728 Processed 19/04/2024 3128275348 Mrs MARISETTY ATCHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
249 Savalyapuram AP-07-042-004-003/020346
() 		0207042000NRG25080420240030496 08/04/2024 MADHAVI 0207042WL001565 MADHAVI 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275336 Mrs MARISETTY MADHAVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
250 Savalyapuram AP-07-042-004-003/020346
() 		0207042000NRG25080420240030497 08/04/2024 MARISETTY SIVARAM PRASAD 0207042WL001565 MARISETTY SIVARAM PRASAD 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275383 Mr MARISETTY RAMPRASAD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
251 Savalyapuram AP-07-042-004-003/020347
() 		0207042000NRG25080420240030499 08/04/2024 DURGA 0207042WL001565 DURGA 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275340 MRS TIRUMAPUDI DURGA STATE BANK OF INDIA(508548)
252 Savalyapuram AP-07-042-004-003/020352
() 		0207042000NRG25080420240030501 08/04/2024 RAMADEVI 0207042WL001565 RAMADEVI 00415 SBIN0020579 182 182 Processed 19/04/2024 3128275338 MRS JAGARLAMUDI RAMADEVI STATE BANK OF INDIA(508548)
253 Savalyapuram AP-07-042-004-003/020352
() 		0207042000NRG25080420240030500 08/04/2024 VEERANJANEYULU 0207042WL001565 VEERANJANEYULU 00415 SBIN0020579 182 182 Processed 19/04/2024 3128275337 JAGARLAMUDI VEERANJANEYULU CANARA BANK(508532)
254 Savalyapuram AP-07-042-004-003/11917
() 		0207042000NRG25080420240040870 08/04/2024 SWARNALA NAGESWARA RAO 0207042WL001897 SWARNALA NAGESWARA RAO 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275107 MR NAGESWARARAO SWARNALA STATE BANK OF INDIA(508548)
255 Savalyapuram AP-07-042-004-003/11917
() 		0207042000NRG25080420240040869 08/04/2024 SWARNALA RAMA DEVI 0207042WL001897 SWARNALA RAMA DEVI 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275108 SWARNALA RAMADEVI BANK OF BARODA(606985)
256 Savalyapuram AP-07-042-004-003/11923
() 		0207042000NRG25080420240040871 08/04/2024 Kumbha Lakshmi 0207042WL001897 Kumbha Lakshmi 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275112 KUMBHA LAKSHMI BANK OF BARODA(606985)
257 Savalyapuram AP-07-042-004-003/30162
() 		0207042000NRG25080420240030503 08/04/2024 KOTESWARAMMA PUTTA 0207042WL001565 KOTESWARAMMA PUTTA 00415 SBIN0020579 728 728 Processed 19/04/2024 3128275346 MRS KOTESWARAMMA PUTTA STATE BANK OF INDIA(508548)
258 Savalyapuram AP-07-042-004-003/30162
() 		0207042000NRG25080420240030502 08/04/2024 PUTTA SRINIVASARAO 0207042WL001565 PUTTA SRINIVASARAO 00415 SBIN0020579 728 728 Processed 19/04/2024 3128275358 MR PUTTA SRINIVASARAO STATE BANK OF INDIA(508548)
259 Savalyapuram AP-07-042-004-003/30164
() 		0207042000NRG25080420240030505 08/04/2024 LAKSHMI KONAGALLA 0207042WL001565 LAKSHMI KONAGALLA 00415 SBIN0020579 910 910 Processed 19/04/2024 3128275347 MRS JHANSI LAKSHMI KONAGALLA STATE BANK OF INDIA(508548)
260 Savalyapuram AP-07-042-004-003/30174
() 		0207042000NRG25080420240040873 08/04/2024 ANUMALA SIRISHA 0207042WL001897 ANUMALA SIRISHA 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275109 MR ANUMULA SIRISHA STATE BANK OF INDIA(508548)
261 Savalyapuram AP-07-042-004-003/30174
() 		0207042000NRG25080420240040872 08/04/2024 ANUMALA SRINIVASA RAO 0207042WL001897 ANUMALA SRINIVASA RAO 00415 SBIN0020579 472 472 Processed 19/04/2024 3128275106 Mr ANUMALA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
262 Savalyapuram AP-07-042-004-003/30198
() 		0207042000NRG25080420240030507 08/04/2024 SRINIVASA RAO KARNA 0207042WL001565 SRINIVASA RAO KARNA 00415 SBIN0020579 728 728 Processed 19/04/2024 3128275110 MR KARNA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 42721 42721
263 Savalyapuram AP-07-042-004-003/011477
() 		0207042000NRG25080420240030467 08/04/2024 Vijaya Lakshmi 0207042WL001565 Vijaya Lakshmi 00468 UBIN0567841 910 910 Processed 20/04/2024 3128275254 PALADUGU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
264 Savalyapuram AP-07-042-013-007/011272
() 		0207042000NRG25080420240039198 08/04/2024 padmaravu 0207042WL001842 padmaravu 00468 UBIN0567841 451 451 Processed 20/04/2024 3128275307 MUNDRU PADMARAO UNION BANK OF INDIA(508500)
SubTotal 1361 1361
265 Savalyapuram AP-07-042-004-003/011216
() 		0207042000NRG25080420240040814 08/04/2024 GARLAPATI RAVI KUMAR 0207042WL001897 GARLAPATI RAVI KUMAR 00468 UBIN0806072 378 378 Processed 20/04/2024 3128275138 GARLAPATI RAVI KUMAR UNION BANK OF INDIA(508500)
266 Savalyapuram AP-07-042-004-003/020186
() 		0207042000NRG25080420240040842 08/04/2024 POTULA ANADA KRISHNA 0207042WL001897 POTULA ANADA KRISHNA 00468 UBIN0806072 378 378 Processed 20/04/2024 3128275131 POTULA ANADA KRISHNA UNION BANK OF INDIA(508500)
267 Savalyapuram AP-07-042-004-003/020186
() 		0207042000NRG25080420240040839 08/04/2024 Sambasivarao 0207042WL001897 Sambasivarao 00468 UBIN0806072 378 378 Processed 19/04/2024 3128275130 MR POTHULA SAMBASIVA RAO SO RACHAIAH STATE BANK OF INDIA(508548)
268 Savalyapuram AP-07-042-004-003/020272
() 		0207042000NRG25080420240040858 08/04/2024 TELAPROLU VENKATA KOTESWARA RAO 0207042WL001897 TELAPROLU VENKATA KOTESWARA RAO 00468 UBIN0806072 189 189 Processed 20/04/2024 3128275134 TELAPROLU VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
269 Savalyapuram AP-07-042-004-003/30164
() 		0207042000NRG25080420240030504 08/04/2024 KONAGANDLA RAMESH BABU 0207042WL001565 KONAGANDLA RAMESH BABU 00468 UBIN0806072 910 910 Processed 20/04/2024 3128275132 KONAGANDLA RAMESH BABU UNION BANK OF INDIA(508500)
270 Savalyapuram AP-07-042-013-007/010897
() 		0207042000NRG25080420240039116 08/04/2024 Gopi 0207042WL001842 Gopi 00468 UBIN0806072 226 226 Processed 19/04/2024 3128275139 Mr BOLLA GOPI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2459 2459
271 Savalyapuram AP-07-042-004-003/020270
() 		0207042000NRG25080420240040856 08/04/2024 Sambaiah 0207042WL001897 Sambaiah 00468 UBIN0819794 94 94 Processed 20/04/2024 3128275089 KOTARU SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 94 94
272 Savalyapuram AP-07-042-013-007/011274
() 		0207042000NRG25080420240039201 08/04/2024 naagamaNi 0207042WL001842 naagamaNi 00468 UBIN0829404 338 338 Processed 19/04/2024 3128275214 CHUNDURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 338 338
273 Savalyapuram AP-07-042-004-003/020229
() 		0207042000NRG25080420240040847 08/04/2024 Pothuraju 0207042WL001897 Pothuraju 00468 UBIN0918709 283 283 Processed 20/04/2024 3128275169 POTHULA POTHURAJU UNION BANK OF INDIA(508500)
274 Savalyapuram AP-07-042-004-003/020292
() 		0207042000NRG25080420240030491 08/04/2024 Narasimharao 0207042WL001565 Narasimharao 00468 UBIN0918709 910 910 Processed 19/04/2024 3128275083 MR TIRUMALAPUDI NARASIMHARAO STATE BANK OF INDIA(508548)
SubTotal 1193 1193
275 Savalyapuram AP-07-042-004-003/011211
() 		0207042000NRG25080420240040811 08/04/2024 GARLAPATI MARIYAMMA 0207042WL001897 GARLAPATI MARIYAMMA 00468 UBIN0CG7005 94 94 Processed 19/04/2024 3128275100 MISS BONTHA MARIYAMMA STATE BANK OF INDIA(508548)
276 Savalyapuram AP-07-042-004-003/020024
() 		0207042000NRG25080420240040838 08/04/2024 Manchala Anjamma 0207042WL001897 Manchala Anjamma 00468 UBIN0CG7005 283 283 Processed 19/04/2024 3128275105 MANCHALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Savalyapuram AP-07-042-004-003/020229
() 		0207042000NRG25080420240040848 08/04/2024 POTHULA SANDHYA RANI 0207042WL001897 POTHULA SANDHYA RANI 00468 UBIN0CG7005 283 283 Processed 19/04/2024 3128275382 MRS POTHULA SANDHYA RANI WO POTHURAJU STATE BANK OF INDIA(508548)
278 Savalyapuram AP-07-042-004-003/020277
() 		0207042000NRG25080420240040860 08/04/2024 THOTAPOLA DHANALAKSHMI 0207042WL001897 THOTAPOLA DHANALAKSHMI 00468 UBIN0CG7005 472 472 Processed 19/04/2024 3128275331 THOTAPOLA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Savalyapuram AP-07-042-013-007/010990
() 		0207042000NRG25080420240039131 08/04/2024 KILARU DHANA LAKSHMI 0207042WL001842 KILARU DHANA LAKSHMI 00468 UBIN0CG7005 451 451 Processed 19/04/2024 3128275261 KILARU DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Savalyapuram AP-07-042-013-007/011208
() 		0207042000NRG25080420240039172 08/04/2024 BOLLEPALLI BHAGYALAKSHMI 0207042WL001842 BOLLEPALLI BHAGYALAKSHMI 00468 UBIN0CG7005 113 113 Processed 19/04/2024 3128275270 BOLLEPALLI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1696 1696
281 Savalyapuram AP-07-042-004-003/30197
() 		0207042000NRG25080420240030506 08/04/2024 DOPPALAPUDI CHIRANJEEVI 0207042WL001565 DOPPALAPUDI CHIRANJEEVI 00691 IPOS0000001 910 910 Processed 19/04/2024 3128275144 DOPALAPUDI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Savalyapuram AP-07-042-013-007/010117
() 		0207042000NRG25080420240039049 08/04/2024 Mallaparapu Nageswararao 0207042WL001842 Mallaparapu Nageswararao 00691 IPOS0000001 113 113 Processed 19/04/2024 3128275124 Mr MALLAPARAPU NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
283 Savalyapuram AP-07-042-013-007/010120
() 		0207042000NRG25080420240039050 08/04/2024 YARRAGUDDI YESU RATNAM 0207042WL001842 YARRAGUDDI YESU RATNAM 00691 IPOS0000001 226 226 Processed 19/04/2024 3128275118 YARRAGUDDI YESU RATANAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 Savalyapuram AP-07-042-013-007/010146
() 		0207042000NRG25080420240039058 08/04/2024 KONANKI VEERASWAMI 0207042WL001842 KONANKI VEERASWAMI 00691 IPOS0000001 564 564 Processed 19/04/2024 3128275117 Mr KONANKI VEERASWAMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
285 Savalyapuram AP-07-042-013-007/010718
() 		0207042000NRG25080420240039108 08/04/2024 Ravuri Nageswararao 0207042WL001842 Ravuri Nageswararao 00691 IPOS0000001 677 677 Processed 19/04/2024 3128275121 Mr NAGESWARA RAO RAVURI COASTAL LOCAL AREA BANK LTD(607783)
286 Savalyapuram AP-07-042-013-007/010730
() 		0207042000NRG25080420240039109 08/04/2024 Sakhamuri Ramadevi 0207042WL001842 Sakhamuri Ramadevi 00691 IPOS0000001 451 451 Processed 19/04/2024 3128275135 SAKHAMURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Savalyapuram AP-07-042-013-007/010940
() 		0207042000NRG25080420240039121 08/04/2024 Sakhamuri Anjaneyulu 0207042WL001842 Sakhamuri Anjaneyulu 00691 IPOS0000001 113 113 Processed 19/04/2024 3128275125 SAKHAMURI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Savalyapuram AP-07-042-013-007/011122
() 		0207042000NRG25080420240039154 08/04/2024 Penumaka Subbarao 0207042WL001842 Penumaka Subbarao 00691 IPOS0000001 564 564 Processed 19/04/2024 3128275145 PENUMAKA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Savalyapuram AP-07-042-013-007/011144
() 		0207042000NRG25080420240039156 08/04/2024 PARUCHURI BHADRAIAH 0207042WL001842 PARUCHURI BHADRAIAH 00691 IPOS0000001 564 564 Processed 19/04/2024 3128275137 PARUCHURI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Savalyapuram AP-07-042-013-007/011232
() 		0207042000NRG25080420240039184 08/04/2024 CHUNDURI MOHANRAO 0207042WL001842 CHUNDURI MOHANRAO 00691 IPOS0000001 451 451 Processed 19/04/2024 3128275120 Mr CHUNDURI MOHAN RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
291 Savalyapuram AP-07-042-013-007/011290
() 		0207042000NRG25080420240039204 08/04/2024 Mallaparapu Kotesh 0207042WL001842 Mallaparapu Kotesh 00691 IPOS0000001 226 226 Processed 19/04/2024 3128275119 MALLAPARAPU KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
292 Savalyapuram AP-07-042-013-007/011308
() 		0207042000NRG25080420240039213 08/04/2024 Bollepalli Ragavulu 0207042WL001842 Bollepalli Ragavulu 00691 IPOS0000001 451 451 Processed 19/04/2024 3128275122 Mr BOLLEPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
293 Savalyapuram AP-07-042-013-007/11328
() 		0207042000NRG25080420240039219 08/04/2024 Kilaru Sambasiva Rao 0207042WL001842 Kilaru Sambasiva Rao 00691 IPOS0000001 338 338 Processed 19/04/2024 3128275123 KILARU SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Savalyapuram AP-07-042-013-007/11332
() 		0207042000NRG25080420240039221 08/04/2024 SAKHAMURI CHINNASUBBARAO 0207042WL001842 SAKHAMURI CHINNASUBBARAO 00691 IPOS0000001 338 338 Processed 19/04/2024 3128275140 SAKHAMURI CHINNASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Savalyapuram AP-07-042-013-007/11332
() 		0207042000NRG25080420240039220 08/04/2024 SAKHAMURI KRISHNAVENI 0207042WL001842 SAKHAMURI KRISHNAVENI 00691 IPOS0000001 338 338 Processed 19/04/2024 3128275126 SAKHAMURI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Savalyapuram AP-07-042-013-007/11336
() 		0207042000NRG25080420240039223 08/04/2024 KILARU JYOTHI 0207042WL001842 KILARU JYOTHI 00691 IPOS0000001 338 338 Processed 19/04/2024 3128275136 KILARU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Savalyapuram AP-07-042-013-007/11336
() 		0207042000NRG25080420240039222 08/04/2024 KILARU RAMA KRISHNA 0207042WL001842 KILARU RAMA KRISHNA 00691 IPOS0000001 451 451 Processed 19/04/2024 3128275141 KILARU RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Savalyapuram AP-07-042-013-007/11343
() 		0207042000NRG25080420240039226 08/04/2024 KORNEPATI YOGAIAH 0207042WL001842 KORNEPATI YOGAIAH 00691 IPOS0000001 451 451 Processed 19/04/2024 3128275114 KORNEPATI YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Savalyapuram AP-07-042-013-007/11345
() 		0207042000NRG25080420240039228 08/04/2024 ADUSUMALLI LINGESWARI 0207042WL001842 ADUSUMALLI LINGESWARI 00691 IPOS0000001 226 226 Processed 19/04/2024 3128275143 ADUSUMALLI LINGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Savalyapuram AP-07-042-013-007/11345
() 		0207042000NRG25080420240039227 08/04/2024 ADUSUMALLI VENKATA NARASIMHARAO 0207042WL001842 ADUSUMALLI VENKATA NARASIMHARAO 00691 IPOS0000001 226 226 Processed 19/04/2024 3128275142 ADUSUMALLI VENKATA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Savalyapuram AP-07-042-013-007/11346
() 		0207042000NRG25080420240039229 08/04/2024 Mogili Guravaiah 0207042WL001842 Mogili Guravaiah 00691 IPOS0000001 113 113 Processed 20/04/2024 3128275115 MOGILI GURAVAYYA UNION BANK OF INDIA(508500)
302 Savalyapuram AP-07-042-013-007/11347
() 		0207042000NRG25080420240039230 08/04/2024 Uppalapati Anjamma 0207042WL001842 Uppalapati Anjamma 00691 IPOS0000001 338 338 Processed 19/04/2024 3128275127 UPPALAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Savalyapuram AP-07-042-013-007/11356
() 		0207042000NRG25080420240039231 08/04/2024 MANNAM RAMANJANEYULU 0207042WL001842 MANNAM RAMANJANEYULU 00691 IPOS0000001 564 564 Processed 19/04/2024 3128275113 MANNAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Savalyapuram AP-07-042-013-007/11360
() 		0207042000NRG25080420240039233 08/04/2024 MOGILI SUSEELA 0207042WL001842 MOGILI SUSEELA 00691 IPOS0000001 451 451 Processed 19/04/2024 3128275147 MOGILI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Savalyapuram AP-07-042-013-007/11360
() 		0207042000NRG25080420240039232 08/04/2024 MOGILI YEDU KONDALU 0207042WL001842 MOGILI YEDU KONDALU 00691 IPOS0000001 451 451 Processed 19/04/2024 3128275116 MOGILI YEDU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Savalyapuram AP-07-042-013-007/11365
() 		0207042000NRG25080420240039234 08/04/2024 Palakaluri Bajamma 0207042WL001842 Palakaluri Bajamma 00691 IPOS0000001 113 113 Processed 19/04/2024 3128275146 PALAKALURI BAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10046 10046
Total 127129 127129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Savalyapuram AP0207042_080424APB_FTO_2648 Bank of India BKID0005677 VINUKONDA 396
2 Savalyapuram AP0207042_080424APB_FTO_2648 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1288
3 Savalyapuram AP0207042_080424APB_FTO_2648 STATE BANK OF INDIA SBIN0000780 VINUKONDA 661
4 Savalyapuram AP0207042_080424APB_FTO_2648 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 378
5 Savalyapuram AP0207042_080424APB_FTO_2648 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 64404
6 Savalyapuram AP0207042_080424APB_FTO_2648 STATE BANK OF INDIA SBIN0018901 Savalyapuram 94
7 Savalyapuram AP0207042_080424APB_FTO_2648 STATE BANK OF INDIA SBIN0020579 VELPUR 42721
8 Savalyapuram AP0207042_080424APB_FTO_2648 UNION BANK OF INDIA UBIN0567841 VINUKONDA 1361
9 Savalyapuram AP0207042_080424APB_FTO_2648 UNION BANK OF INDIA UBIN0806072 VINUKONDA 2459
10 Savalyapuram AP0207042_080424APB_FTO_2648 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 94
11 Savalyapuram AP0207042_080424APB_FTO_2648 UNION BANK OF INDIA UBIN0829404 CHIPPADA 338
12 Savalyapuram AP0207042_080424APB_FTO_2648 UNION BANK OF INDIA UBIN0918709 VINUKONDA 1193
13 Savalyapuram AP0207042_080424APB_FTO_2648 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 1696
14 Savalyapuram AP0207042_080424APB_FTO_2648 India Post Payments Bank IPOS0000001 NANDYAL 910
15 Savalyapuram AP0207042_080424APB_FTO_2648 India Post Payments Bank IPOS0000001 NARASARAOPET 9136

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