Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:22:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207019_160424APB_FTO_6832
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 Durgi AP-07-019-014-010/010135
() 		0207019000NRG25150420240149851 16/04/2024 Vajramma 0207019WL005428 Vajramma 00048 BKID0005616 149 149 Processed 29/04/2024 3377162761 MISS MACHERLA VAJRAMMA STATE BANK OF INDIA(508548)
2 Durgi AP-07-019-014-010/010247
() 		0207019000NRG25150420240149720 16/04/2024 Chinaramayya 0207019WL005427 Chinaramayya 00048 BKID0005616 472 472 Processed 29/04/2024 3377162762 MACHERLA CHINA RAMAIAH BANK OF INDIA(508505)
3 Durgi AP-07-019-014-010/010842
() 		0207019000NRG25150420240149924 16/04/2024 Samadhanam 0207019WL005428 Samadhanam 00048 BKID0005616 447 447 Processed 29/04/2024 3377162763 MACHARLA SAMADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Durgi AP-07-019-014-010/8010107
() 		0207019000NRG25150420240149808 16/04/2024 JANGALLA ASHOK KUMAR 0207019WL005427 JANGALLA ASHOK KUMAR 00048 BKID0005616 629 629 Processed 29/04/2024 3377162764 JANGALLA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1697 1697
5 Durgi AP-07-019-014-010/010192
() 		0207019000NRG25150420240149871 16/04/2024 Mariyadasu 0207019WL005428 Mariyadasu 00078 CNRB0003507 298 298 Processed 29/04/2024 3377162728 ADIRALA MARIYADASU CANARA BANK(508532)
6 Durgi AP-07-019-014-010/010205
() 		0207019000NRG25150420240149694 16/04/2024 Pulimela Nageswararao 0207019WL005427 Pulimela Nageswararao 00078 CNRB0003507 629 629 Processed 29/04/2024 3377162672 PULIMELA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Durgi AP-07-019-014-010/010222
() 		0207019000NRG25150420240149615 16/04/2024 Chinavenkaiah 0207019WL005426 Chinavenkaiah 00078 CNRB0003507 694 694 Processed 29/04/2024 3377162727 PULIMELA VENKAIAH CANARA BANK(508532)
8 Durgi AP-07-019-014-010/010888
() 		0207019000NRG25150420240149767 16/04/2024 Manohar 0207019WL005427 Manohar 00078 CNRB0003507 314 314 Processed 29/04/2024 3377162760 PULIMELA MANOHAR CANARA BANK(508532)
9 Durgi AP-07-019-014-010/012012
() 		0207019000NRG25150420240149955 16/04/2024 ADIRALA DANAIAH 0207019WL005428 ADIRALA DANAIAH 00078 CNRB0003507 447 447 Processed 29/04/2024 3377162671 ADIRALA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2382 2382
10 Durgi AP-07-019-014-010/010128
() 		0207019000NRG25150420240149661 16/04/2024 Banka Vasantha Bharathi 0207019WL005427 Banka Vasantha Bharathi 00176 IDIB000M604 786 786 Processed 30/04/2024 3377163052 Ms Banka Vasantha Bharathi INDIAN BANK(607105)
SubTotal 786 786
11 Durgi AP-07-019-014-010/010033
() 		0207019000NRG25150420240149589 16/04/2024 MACHERLA ANANDA BABU 0207019WL005426 MACHERLA ANANDA BABU 00415 SBIN0001010 694 694 Processed 29/04/2024 3377162725 MACHARLA ANANDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 694 694
12 Durgi AP-07-019-006-005/8010201
() 		0207019000NRG25150420240149587 16/04/2024 Yakasiri Narendra 0207019WL005425 Yakasiri Narendra 00415 SBIN0005641 1438 1438 Processed 29/04/2024 3377162757 MR YAKASIRI NARENDRA STATE BANK OF INDIA(508548)
13 Durgi AP-07-019-014-010/010016
() 		0207019000NRG25150420240149810 16/04/2024 sundaramma 0207019WL005428 sundaramma 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162747 MACHERLA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Durgi AP-07-019-014-010/010022
() 		0207019000NRG25150420240149650 16/04/2024 MACHERLA SAMSON 0207019WL005427 MACHERLA SAMSON 00415 SBIN0005641 629 629 Processed 29/04/2024 3377162717 MACHERLA SAMSAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Durgi AP-07-019-014-010/010029
() 		0207019000NRG25150420240149652 16/04/2024 Aburam 0207019WL005427 Aburam 00415 SBIN0005641 629 629 Processed 29/04/2024 3377162704 MR ABRAHM PULIMELA STATE BANK OF INDIA(508548)
16 Durgi AP-07-019-014-010/010029
() 		0207019000NRG25150420240149651 16/04/2024 Aruna 0207019WL005427 Aruna 00415 SBIN0005641 472 472 Processed 29/04/2024 3377162683 MRS ARUNA PULIMELA STATE BANK OF INDIA(508548)
17 Durgi AP-07-019-014-010/010034
() 		0207019000NRG25150420240149822 16/04/2024 Suseela 0207019WL005428 Suseela 00415 SBIN0005641 447 447 Processed 29/04/2024 3377162701 MRS SUSILA MACHERLA STATE BANK OF INDIA(508548)
18 Durgi AP-07-019-014-010/010042
() 		0207019000NRG25150420240149653 16/04/2024 Abburam 0207019WL005427 Abburam 00415 SBIN0005641 157 157 Processed 29/04/2024 3377162749 MR ABURAM MACHARLA STATE BANK OF INDIA(508548)
19 Durgi AP-07-019-014-010/010046
() 		0207019000NRG25150420240149827 16/04/2024 MALLESWARI MACHERLA 0207019WL005428 MALLESWARI MACHERLA 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162714 MRS MACHARLA MALLISWARY STATE BANK OF INDIA(508548)
20 Durgi AP-07-019-014-010/010046
() 		0207019000NRG25150420240149826 16/04/2024 Ravikumar 0207019WL005428 Ravikumar 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162729 MR MACHERLA RAVI KUMAR STATE BANK OF INDIA(508548)
21 Durgi AP-07-019-014-010/010053
() 		0207019000NRG25150420240149834 16/04/2024 Iriki Sagar 0207019WL005428 Iriki Sagar 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162753 MRS IRIKI SAGAR STATE BANK OF INDIA(508548)
22 Durgi AP-07-019-014-010/010060
() 		0207019000NRG25150420240149837 16/04/2024 Annarao 0207019WL005428 Annarao 00415 SBIN0005641 149 149 Processed 29/04/2024 3377162679 PULIMELA ANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Durgi AP-07-019-014-010/010060
() 		0207019000NRG25150420240149838 16/04/2024 China Yegamma 0207019WL005428 China Yegamma 00415 SBIN0005641 149 149 Processed 29/04/2024 3377162719 PULIMELA YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Durgi AP-07-019-014-010/010060
() 		0207019000NRG25150420240149840 16/04/2024 Rajarani 0207019WL005428 Rajarani 00415 SBIN0005641 149 149 Processed 29/04/2024 3377162721 MRS PULIMELA ROJA RANI STATE BANK OF INDIA(508548)
25 Durgi AP-07-019-014-010/010086
() 		0207019000NRG25150420240149657 16/04/2024 Kotamma 0207019WL005427 Kotamma 00415 SBIN0005641 786 786 Processed 29/04/2024 3377162720 ANDUGULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Durgi AP-07-019-014-010/010086
() 		0207019000NRG25150420240149656 16/04/2024 Pullaiah 0207019WL005427 Pullaiah 00415 SBIN0005641 786 786 Processed 29/04/2024 3377162686 MR PULLAIAH ANDUGULA STATE BANK OF INDIA(508548)
27 Durgi AP-07-019-014-010/010132
() 		0207019000NRG25150420240149667 16/04/2024 Mariyadasu 0207019WL005427 Mariyadasu 00415 SBIN0005641 314 314 Processed 29/04/2024 3377162740 MACHARALLA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Durgi AP-07-019-014-010/010144
() 		0207019000NRG25150420240149854 16/04/2024 Kukkamudi Ruth 0207019WL005428 Kukkamudi Ruth 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162752 MRS KUKKAMUDI RUTHU STATE BANK OF INDIA(508548)
29 Durgi AP-07-019-014-010/010144
() 		0207019000NRG25150420240149852 16/04/2024 Prasadu 0207019WL005428 Prasadu 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162733 MR KUKKAMUDI SADHU STATE BANK OF INDIA(508548)
30 Durgi AP-07-019-014-010/010150
() 		0207019000NRG25150420240149861 16/04/2024 Vasanth 0207019WL005428 Vasanth 00415 SBIN0005641 447 447 Processed 29/04/2024 3377162691 MR VASANTH MACHERLA STATE BANK OF INDIA(508548)
31 Durgi AP-07-019-014-010/010190
() 		0207019000NRG25150420240149870 16/04/2024 Annamma 0207019WL005428 Annamma 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162696 MACHERLA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Durgi AP-07-019-014-010/010190
() 		0207019000NRG25150420240149869 16/04/2024 Pullarao 0207019WL005428 Pullarao 00415 SBIN0005641 149 149 Processed 29/04/2024 3377162677 MR MACHARLA PULLARAO STATE BANK OF INDIA(508548)
33 Durgi AP-07-019-014-010/010194
() 		0207019000NRG25150420240149601 16/04/2024 Pulimela Lazaru 0207019WL005426 Pulimela Lazaru 00415 SBIN0005641 694 694 Processed 29/04/2024 3377162731 MR PULIMELA LAJARU STATE BANK OF INDIA(508548)
34 Durgi AP-07-019-014-010/010201
() 		0207019000NRG25150420240149693 16/04/2024 Ramulu 0207019WL005427 Ramulu 00415 SBIN0005641 629 629 Processed 29/04/2024 3377162678 MR RAMULAMMA ALIAS RAMULU MACHERLA STATE BANK OF INDIA(508548)
35 Durgi AP-07-019-014-010/010201
() 		0207019000NRG25150420240149692 16/04/2024 Veeraiah 0207019WL005427 Veeraiah 00415 SBIN0005641 629 629 Processed 29/04/2024 3377162695 MR VEERAIAH MACHERLA STATE BANK OF INDIA(508548)
36 Durgi AP-07-019-014-010/010205
() 		0207019000NRG25150420240149695 16/04/2024 jhansi rani 0207019WL005427 jhansi rani 00415 SBIN0005641 314 314 Processed 29/04/2024 3377162750 MRS PULIMELA JANSI JANSI RANI STATE BANK OF INDIA(508548)
37 Durgi AP-07-019-014-010/010205
() 		0207019000NRG25150420240149697 16/04/2024 nagaraju 0207019WL005427 nagaraju 00415 SBIN0005641 157 157 Processed 29/04/2024 3377162699 MRS NAGA RAJU PULIMELA STATE BANK OF INDIA(508548)
38 Durgi AP-07-019-014-010/010205
() 		0207019000NRG25150420240149696 16/04/2024 suguna 0207019WL005427 suguna 00415 SBIN0005641 472 472 Processed 29/04/2024 3377162751 MR PULIMELA SUGUNA STATE BANK OF INDIA(508548)
39 Durgi AP-07-019-014-010/010208
() 		0207019000NRG25150420240149698 16/04/2024 Dibbayya 0207019WL005427 Dibbayya 00415 SBIN0005641 472 472 Processed 29/04/2024 3377162754 MR PULIMELA DIBBAIAH STATE BANK OF INDIA(508548)
40 Durgi AP-07-019-014-010/010223
() 		0207019000NRG25150420240149877 16/04/2024 Koteswararao 0207019WL005428 Koteswararao 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162713 MR KAKKAMUDI KOTESWARA RAO STATE BANK OF INDIA(508548)
41 Durgi AP-07-019-014-010/010227
() 		0207019000NRG25150420240149880 16/04/2024 Yakobu 0207019WL005428 Yakobu 00415 SBIN0005641 447 447 Processed 29/04/2024 3377162688 MR KUKKAMUDI YACOBU STATE BANK OF INDIA(508548)
42 Durgi AP-07-019-014-010/010233
() 		0207019000NRG25150420240149713 16/04/2024 Esteru rani 0207019WL005427 Esteru rani 00415 SBIN0005641 629 629 Processed 29/04/2024 3377162700 MS PULOMELA ESTERU RANI STATE BANK OF INDIA(508548)
43 Durgi AP-07-019-014-010/010233
() 		0207019000NRG25150420240149712 16/04/2024 Yesaiah 0207019WL005427 Yesaiah 00415 SBIN0005641 472 472 Processed 29/04/2024 3377162711 MR YESAIAH PULIMELA STATE BANK OF INDIA(508548)
44 Durgi AP-07-019-014-010/010239
() 		0207019000NRG25150420240149617 16/04/2024 Pedaguravaiah 0207019WL005426 Pedaguravaiah 00415 SBIN0005641 694 694 Processed 29/04/2024 3377162743 MR MACHARLA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
45 Durgi AP-07-019-014-010/010250
() 		0207019000NRG25150420240149890 16/04/2024 Nagesh 0207019WL005428 Nagesh 00415 SBIN0005641 447 447 Processed 29/04/2024 3377162735 MR IRIKI NAGESH STATE BANK OF INDIA(508548)
46 Durgi AP-07-019-014-010/010259
() 		0207019000NRG25150420240149726 16/04/2024 SUDHARANI 0207019WL005427 SUDHARANI 00415 SBIN0005641 629 629 Processed 29/04/2024 3377162722 MACHARLA SUDHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Durgi AP-07-019-014-010/010271
() 		0207019000NRG25150420240149897 16/04/2024 Maikhel 0207019WL005428 Maikhel 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162675 MR MICHAEL MACHERLA STATE BANK OF INDIA(508548)
48 Durgi AP-07-019-014-010/010272
() 		0207019000NRG25150420240149626 16/04/2024 Seshamma 0207019WL005426 Seshamma 00415 SBIN0005641 694 694 Processed 29/04/2024 3377162681 PULIMELA SASHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Durgi AP-07-019-014-010/010273
() 		0207019000NRG25150420240149628 16/04/2024 Anil Kumar 0207019WL005426 Anil Kumar 00415 SBIN0005641 694 694 Processed 29/04/2024 3377162715 MACHARLA ANIL KUMAR AXIS BANK(607153)
50 Durgi AP-07-019-014-010/010626
() 		0207019000NRG25150420240149736 16/04/2024 Mariyamma 0207019WL005427 Mariyamma 00415 SBIN0005641 629 629 Processed 29/04/2024 3377162690 MACHERLA MARIAMMA STATE BANK OF INDIA(508548)
51 Durgi AP-07-019-014-010/010642
() 		0207019000NRG25150420240149629 16/04/2024 Nasaraiah 0207019WL005426 Nasaraiah 00415 SBIN0005641 694 694 Processed 29/04/2024 3377162741 MR MACHARLA NASARAIAH STATE BANK OF INDIA(508548)
52 Durgi AP-07-019-014-010/010742
() 		0207019000NRG25150420240149751 16/04/2024 Manikyam 0207019WL005427 Manikyam 00415 SBIN0005641 472 472 Processed 29/04/2024 3377162726 MR PULIMELA MANIKYAM STATE BANK OF INDIA(508548)
53 Durgi AP-07-019-014-010/010744
() 		0207019000NRG25150420240149752 16/04/2024 Mariyamma 0207019WL005427 Mariyamma 00415 SBIN0005641 786 786 Processed 29/04/2024 3377162689 MARIYAMMA PULIMELA STATE BANK OF INDIA(508548)
54 Durgi AP-07-019-014-010/010760
() 		0207019000NRG25150420240149908 16/04/2024 Ramudu 0207019WL005428 Ramudu 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162680 MR RAMUDU PULIMELA STATE BANK OF INDIA(508548)
55 Durgi AP-07-019-014-010/010808
() 		0207019000NRG25150420240149633 16/04/2024 Nasaraiah 0207019WL005426 Nasaraiah 00415 SBIN0005641 694 694 Processed 29/04/2024 3377162676 MR MACHERLA NASARAIAH STATE BANK OF INDIA(508548)
56 Durgi AP-07-019-014-010/010808
() 		0207019000NRG25150420240149632 16/04/2024 Venkamma 0207019WL005426 Venkamma 00415 SBIN0005641 694 694 Processed 29/04/2024 3377162693 MACHERLA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Durgi AP-07-019-014-010/010815
() 		0207019000NRG25150420240149923 16/04/2024 ANIL KUMAR MACHERLA 0207019WL005428 ANIL KUMAR MACHERLA 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162718 MACHARLA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Durgi AP-07-019-014-010/010868
() 		0207019000NRG25150420240149762 16/04/2024 Macharla Mariyamma 0207019WL005427 Macharla Mariyamma 00415 SBIN0005641 314 314 Processed 29/04/2024 3377162739 MACHARLA ISSAKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Durgi AP-07-019-014-010/010885
() 		0207019000NRG25150420240149763 16/04/2024 rutu 0207019WL005427 rutu 00415 SBIN0005641 472 472 Processed 29/04/2024 3377162706 MRS RUTAMMA BANKA STATE BANK OF INDIA(508548)
60 Durgi AP-07-019-014-010/010888
() 		0207019000NRG25150420240149766 16/04/2024 annamma 0207019WL005427 annamma 00415 SBIN0005641 157 157 Processed 29/04/2024 3377162705 MRS ANNAMMA PULIMELA STATE BANK OF INDIA(508548)
61 Durgi AP-07-019-014-010/010888
() 		0207019000NRG25150420240149765 16/04/2024 meri 0207019WL005427 meri 00415 SBIN0005641 472 472 Processed 29/04/2024 3377162723 MISS PULIMELA RUTH MERY STATE BANK OF INDIA(508548)
62 Durgi AP-07-019-014-010/011023
() 		0207019000NRG25150420240149769 16/04/2024 ravindrababu 0207019WL005427 ravindrababu 00415 SBIN0005641 472 472 Processed 29/04/2024 3377162724 MR RAVINDRA BABU MACHERLA STATE BANK OF INDIA(508548)
63 Durgi AP-07-019-014-010/011200
() 		0207019000NRG25150420240149926 16/04/2024 sujata 0207019WL005428 sujata 00415 SBIN0005641 447 447 Processed 29/04/2024 3377162707 MISS BONIGE SUJATHA KUMARI STATE BANK OF INDIA(508548)
64 Durgi AP-07-019-014-010/011201
() 		0207019000NRG25150420240149772 16/04/2024 mariyadasu 0207019WL005427 mariyadasu 00415 SBIN0005641 157 157 Processed 29/04/2024 3377162674 MARIA DASS MACHERLA STATE BANK OF INDIA(508548)
65 Durgi AP-07-019-014-010/011483
() 		0207019000NRG25150420240149784 16/04/2024 prasad 0207019WL005427 prasad 00415 SBIN0005641 629 629 Processed 29/04/2024 3377162730 MR MACHERLA PRASAD STATE BANK OF INDIA(508548)
66 Durgi AP-07-019-014-010/011524
() 		0207019000NRG25150420240149932 16/04/2024 Sirisha 0207019WL005428 Sirisha 00415 SBIN0005641 596 596 Processed 29/04/2024 3377162732 MRS KIKKAMUDI SIRISHA STATE BANK OF INDIA(508548)
67 Durgi AP-07-019-014-010/011672
() 		0207019000NRG25150420240149934 16/04/2024 KOMARAGIRI BHAVANI 0207019WL005428 KOMARAGIRI BHAVANI 00415 SBIN0005641 149 149 Processed 29/04/2024 3377162736 MISS KOMARAGIRI BHAVANI STATE BANK OF INDIA(508548)
68 Durgi AP-07-019-014-010/011680
() 		0207019000NRG25150420240149937 16/04/2024 YATAGIRI MERAMMA 0207019WL005428 YATAGIRI MERAMMA 00415 SBIN0005641 149 149 Processed 29/04/2024 3377162737 MRS YATAGIRI MERAMMA STATE BANK OF INDIA(508548)
69 Durgi AP-07-019-014-010/011853
() 		0207019000NRG25150420240149946 16/04/2024 Chandraiah 0207019WL005428 Chandraiah 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162703 KOTA CHANDRAIAH UNION BANK OF INDIA(508500)
70 Durgi AP-07-019-014-010/011908
() 		0207019000NRG25150420240149791 16/04/2024 Ruthamma 0207019WL005427 Ruthamma 00415 SBIN0005641 786 786 Processed 29/04/2024 3377162682 BANKA RULAMMA STATE BANK OF INDIA(508548)
71 Durgi AP-07-019-014-010/011911
() 		0207019000NRG25150420240149792 16/04/2024 Anandababu 0207019WL005427 Anandababu 00415 SBIN0005641 629 629 Processed 29/04/2024 3377162673 MR ANANDABABU MACHERLA STATE BANK OF INDIA(508548)
72 Durgi AP-07-019-014-010/012006
() 		0207019000NRG25150420240149950 16/04/2024 MUTHAMMA 0207019WL005428 MUTHAMMA 00415 SBIN0005641 596 596 Processed 29/04/2024 3377162697 MRS KUKKAMUDI MUTTAMMA STATE BANK OF INDIA(508548)
73 Durgi AP-07-019-014-010/012008
() 		0207019000NRG25150420240149638 16/04/2024 KUMARI 0207019WL005426 KUMARI 00415 SBIN0005641 694 694 Processed 29/04/2024 3377162710 PULIMELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Durgi AP-07-019-014-010/012009
() 		0207019000NRG25150420240149639 16/04/2024 JEEVANA JYOTHI 0207019WL005426 JEEVANA JYOTHI 00415 SBIN0005641 694 694 Processed 29/04/2024 3377162708 MRS JEEVANA JYOTHI JANGALLA STATE BANK OF INDIA(508548)
75 Durgi AP-07-019-014-010/012009
() 		0207019000NRG25150420240149640 16/04/2024 NARENDRA BABU 0207019WL005426 NARENDRA BABU 00415 SBIN0005641 694 694 Processed 29/04/2024 3377162687 MR J NARENDRA BABU STATE BANK OF INDIA(508548)
76 Durgi AP-07-019-014-010/012010
() 		0207019000NRG25150420240149953 16/04/2024 KORNELI 0207019WL005428 KORNELI 00415 SBIN0005641 447 447 Processed 29/04/2024 3377162742 MR MACHARLA KORNELI STATE BANK OF INDIA(508548)
77 Durgi AP-07-019-014-010/012010
() 		0207019000NRG25150420240149952 16/04/2024 MACHERLA YOHANU 0207019WL005428 MACHERLA YOHANU 00415 SBIN0005641 447 447 Processed 29/04/2024 3377162755 MR MACHARLA YOHANU STATE BANK OF INDIA(508548)
78 Durgi AP-07-019-014-010/012071
() 		0207019000NRG25150420240149957 16/04/2024 Indira Priyadarshini 0207019WL005428 Indira Priyadarshini 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162748 KUKKAMUDI INDIRA PRIYA DARSHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Durgi AP-07-019-014-010/012082
() 		0207019000NRG25150420240149959 16/04/2024 Mariyamma 0207019WL005428 Mariyamma 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162744 MRS MACHERLA MARIYAMMA STATE BANK OF INDIA(508548)
80 Durgi AP-07-019-014-010/012099
() 		0207019000NRG25150420240149961 16/04/2024 Srinu 0207019WL005428 Srinu 00415 SBIN0005641 447 447 Processed 29/04/2024 3377162692 MR SRINU MACHERLA STATE BANK OF INDIA(508548)
81 Durgi AP-07-019-014-010/012100
() 		0207019000NRG25150420240149641 16/04/2024 Raji 0207019WL005426 Raji 00415 SBIN0005641 694 694 Processed 29/04/2024 3377162745 MACHERLA RAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Durgi AP-07-019-014-010/012131
() 		0207019000NRG25150420240149963 16/04/2024 manikyam 0207019WL005428 manikyam 00415 SBIN0005641 149 149 Processed 29/04/2024 3377162716 MRS MANIKYAM MACHERLA STATE BANK OF INDIA(508548)
83 Durgi AP-07-019-014-010/012131
() 		0207019000NRG25150420240149964 16/04/2024 purushotham 0207019WL005428 purushotham 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162684 MR MACHERLA PURUSHOTTHAM STATE BANK OF INDIA(508548)
84 Durgi AP-07-019-014-010/012133
() 		0207019000NRG25150420240149965 16/04/2024 Ashok 0207019WL005428 Ashok 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162694 MR ASHOK MACHERLA STATE BANK OF INDIA(508548)
85 Durgi AP-07-019-014-010/467
() 		0207019000NRG25150420240149802 16/04/2024 Kukkamudi Rani 0207019WL005427 Kukkamudi Rani 00415 SBIN0005641 314 314 Processed 29/04/2024 3377162709 KUKKAMUDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Durgi AP-07-019-014-010/8010078
() 		0207019000NRG25150420240149974 16/04/2024 Kota Kumari 0207019WL005428 Kota Kumari 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162712 KOTA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Durgi AP-07-019-014-010/8010078
() 		0207019000NRG25150420240149973 16/04/2024 SUDARSHAN KOTA 0207019WL005428 SUDARSHAN KOTA 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162702 MR SUDARSHAN KOTA STATE BANK OF INDIA(508548)
88 Durgi AP-07-019-014-010/8010088
() 		0207019000NRG25150420240149978 16/04/2024 MACHERLA MERAMMA 0207019WL005428 MACHERLA MERAMMA 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162738 MACHERLA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Durgi AP-07-019-014-010/8010101
() 		0207019000NRG25150420240149984 16/04/2024 IRIKI AKKAMMA 0207019WL005428 IRIKI AKKAMMA 00415 SBIN0005641 447 447 Processed 29/04/2024 3377162746 MRS IRIKI AKKAMMA STATE BANK OF INDIA(508548)
90 Durgi AP-07-019-014-010/8010101
() 		0207019000NRG25150420240149983 16/04/2024 IRIKI SAGAR 0207019WL005428 IRIKI SAGAR 00415 SBIN0005641 447 447 Processed 29/04/2024 3377162734 IRIKI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Durgi AP-07-019-014-010/8010107
() 		0207019000NRG25150420240149809 16/04/2024 RAVINUTHALA PARISUDDHARAO 0207019WL005427 RAVINUTHALA PARISUDDHARAO 00415 SBIN0005641 629 629 Processed 29/04/2024 3377162758 MRS JANGALLA PRASANTHI STATE BANK OF INDIA(508548)
92 Durgi AP-07-019-014-010/8010123
() 		0207019000NRG25150420240149986 16/04/2024 Andugula Venkataravamma 0207019WL005428 Andugula Venkataravamma 00415 SBIN0005641 298 298 Processed 29/04/2024 3377162756 ANDUGULA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Durgi AP-07-019-014-010/8010194
() 		0207019000NRG25160420240158930 16/04/2024 Mandli Munendra 0207019WL005675 Mandli Munendra 00415 SBIN0005641 585 585 Processed 29/04/2024 3377162759 MANDLI MUNENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37416 37416
94 Durgi AP-07-019-014-010/010254
() 		0207019000NRG25150420240149622 16/04/2024 ravi kumar 0207019WL005426 ravi kumar 00415 SBIN0012678 694 694 Processed 29/04/2024 3377162698 MACHARLA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Durgi AP-07-019-014-010/012089
() 		0207019000NRG25150420240149795 16/04/2024 Srinivasarao 0207019WL005427 Srinivasarao 00415 SBIN0012678 314 314 Processed 29/04/2024 3377162685 CHAPPALA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1008 1008
96 Durgi AP-07-019-014-010/010016
() 		0207019000NRG25150420240149811 16/04/2024 Macherla Koteswaramma 0207019WL005428 Macherla Koteswaramma 00468 UBIN0801615 149 149 Rejected 29/04/2024 3377162670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 149 149
97 Durgi AP-07-019-006-005/8010145
() 		0207019000NRG25150420240149581 16/04/2024 Palavai Padma 0207019WL005425 Palavai Padma 00468 UBIN0CG7003 1438 1438 Processed 29/04/2024 3377162767 PALUVAI PADMA CANARA BANK(508532)
98 Durgi AP-07-019-006-005/8010187
() 		0207019000NRG25150420240149582 16/04/2024 Palavai Nagamma 0207019WL005425 Palavai Nagamma 00468 UBIN0CG7003 1438 1438 Processed 29/04/2024 3377162766 PALUVAYI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Durgi AP-07-019-006-005/8010191
() 		0207019000NRG25150420240149584 16/04/2024 Merugu Baji Lakshmi 0207019WL005425 Merugu Baji Lakshmi 00468 UBIN0CG7003 1438 1438 Processed 29/04/2024 3377162769 MERUGU BAJI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Durgi AP-07-019-006-005/8010191
() 		0207019000NRG25150420240149583 16/04/2024 Merugu Vijaya 0207019WL005425 Merugu Vijaya 00468 UBIN0CG7003 1438 1438 Processed 29/04/2024 3377162765 MERUGU VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Durgi AP-07-019-006-005/8010199
() 		0207019000NRG25150420240149585 16/04/2024 Palavai Sivaparvathi 0207019WL005425 Palavai Sivaparvathi 00468 UBIN0CG7003 1438 1438 Processed 29/04/2024 3377162770 PALAVAI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Durgi AP-07-019-006-005/8010200
() 		0207019000NRG25150420240149586 16/04/2024 Palavai Ravana 0207019WL005425 Palavai Ravana 00468 UBIN0CG7003 1438 1438 Processed 29/04/2024 3377162768 PALAVAYI RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8628 8628
103 Durgi AP-07-019-014-010/010016
() 		0207019000NRG25150420240149812 16/04/2024 Macherla Yesterurani 0207019WL005428 Macherla Yesterurani 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162942 MACHARLA YETTA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Durgi AP-07-019-014-010/010022
() 		0207019000NRG25150420240149649 16/04/2024 Ankamma 0207019WL005427 Ankamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162819 MACHERLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Durgi AP-07-019-014-010/010025
() 		0207019000NRG25150420240149813 16/04/2024 Macherla Venkatamma 0207019WL005428 Macherla Venkatamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162971 MACHARLA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Durgi AP-07-019-014-010/010027
() 		0207019000NRG25150420240149814 16/04/2024 Macherla Bhagyam 0207019WL005428 Macherla Bhagyam 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162782 MACHERLA BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Durgi AP-07-019-014-010/010030
() 		0207019000NRG25150420240149816 16/04/2024 Kukkamudi Salomi 0207019WL005428 Kukkamudi Salomi 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162821 MRS KUKKAMUDI SALOMI STATE BANK OF INDIA(508548)
108 Durgi AP-07-019-014-010/010030
() 		0207019000NRG25150420240149817 16/04/2024 Kukkamudi Yesamma 0207019WL005428 Kukkamudi Yesamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162831 MRS KUKKAMUDI YESAMMA STATE BANK OF INDIA(508548)
109 Durgi AP-07-019-014-010/010030
() 		0207019000NRG25150420240149815 16/04/2024 Kukkamudi Yesudasu 0207019WL005428 Kukkamudi Yesudasu 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377163008 KUKKAMUDI YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Durgi AP-07-019-014-010/010031
() 		0207019000NRG25150420240149818 16/04/2024 Mariyadasu 0207019WL005428 Mariyadasu 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162779 MR MACHERLA MARIYADASU STATE BANK OF INDIA(508548)
111 Durgi AP-07-019-014-010/010031
() 		0207019000NRG25150420240149819 16/04/2024 Mariyamma 0207019WL005428 Mariyamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162810 MACHERLA MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Durgi AP-07-019-014-010/010032
() 		0207019000NRG25150420240149821 16/04/2024 Samiyelu 0207019WL005428 Samiyelu 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162950 MACHARLA SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Durgi AP-07-019-014-010/010032
() 		0207019000NRG25150420240149820 16/04/2024 Venkamma 0207019WL005428 Venkamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162936 MACHARLA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Durgi AP-07-019-014-010/010033
() 		0207019000NRG25150420240149588 16/04/2024 Andrayya 0207019WL005426 Andrayya 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377163019 MACHERLA ANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Durgi AP-07-019-014-010/010033
() 		0207019000NRG25150420240149590 16/04/2024 Deenamma 0207019WL005426 Deenamma 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162785 MACHERLA DEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Durgi AP-07-019-014-010/010034
() 		0207019000NRG25150420240149823 16/04/2024 Mariyamma 0207019WL005428 Mariyamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162820 MACHERLA MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Durgi AP-07-019-014-010/010037
() 		0207019000NRG25150420240149824 16/04/2024 Danamma 0207019WL005428 Danamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162986 BONIGE DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Durgi AP-07-019-014-010/010039
() 		0207019000NRG25150420240149825 16/04/2024 Pulivela Venkataramulu 0207019WL005428 Pulivela Venkataramulu 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162818 PULIMELA VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Durgi AP-07-019-014-010/010042
() 		0207019000NRG25150420240149654 16/04/2024 Mariyamma 0207019WL005427 Mariyamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162868 MACHERLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Durgi AP-07-019-014-010/010046
() 		0207019000NRG25150420240149828 16/04/2024 MACHERLA SAMIYELU 0207019WL005428 MACHERLA SAMIYELU 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377163035 MACHARLA SAMIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Durgi AP-07-019-014-010/010048
() 		0207019000NRG25150420240149829 16/04/2024 Kukkamudi China Ratnam 0207019WL005428 Kukkamudi China Ratnam 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162893 MR KUKKAMUDI CHINNARATNAM STATE BANK OF INDIA(508548)
122 Durgi AP-07-019-014-010/010048
() 		0207019000NRG25150420240149830 16/04/2024 Kukkamudi Lakshmi 0207019WL005428 Kukkamudi Lakshmi 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162829 KUKKAMUDI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Durgi AP-07-019-014-010/010052
() 		0207019000NRG25150420240149831 16/04/2024 Devasahayam 0207019WL005428 Devasahayam 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162907 ERIKI DEVASAHAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Durgi AP-07-019-014-010/010052
() 		0207019000NRG25150420240149832 16/04/2024 Kotamma 0207019WL005428 Kotamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162852 IRIKI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Durgi AP-07-019-014-010/010053
() 		0207019000NRG25150420240149835 16/04/2024 IRIKI SAMELU 0207019WL005428 IRIKI SAMELU 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377163030 Iriki Samelu FINCARE SMALL FINANCE BANK LTD(608304)
126 Durgi AP-07-019-014-010/010053
() 		0207019000NRG25150420240149833 16/04/2024 Meramma 0207019WL005428 Meramma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162773 IRIKI MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Durgi AP-07-019-014-010/010054
() 		0207019000NRG25150420240149836 16/04/2024 Manikyam 0207019WL005428 Manikyam 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162922 MACHARLA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Durgi AP-07-019-014-010/010060
() 		0207019000NRG25150420240149839 16/04/2024 PULIMELA YESUDANAMMA 0207019WL005428 PULIMELA YESUDANAMMA 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162908 PULIMELA YESU DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Durgi AP-07-019-014-010/010063
() 		0207019000NRG25150420240149842 16/04/2024 KUKKAMUDI NASARAMMA 0207019WL005428 KUKKAMUDI NASARAMMA 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162807 MRS KUKKAMUDI NASARAMMA STATE BANK OF INDIA(508548)
130 Durgi AP-07-019-014-010/010063
() 		0207019000NRG25150420240149841 16/04/2024 Kukkamudi Yesudasu 0207019WL005428 Kukkamudi Yesudasu 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162822 KUKKAMUDI YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Durgi AP-07-019-014-010/010064
() 		0207019000NRG25150420240149843 16/04/2024 Babu 0207019WL005428 Babu 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377163005 KUKKAMUDI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Durgi AP-07-019-014-010/010064
() 		0207019000NRG25150420240149844 16/04/2024 Danamma 0207019WL005428 Danamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162830 MRS KUKKAMUDI DANAMMA STATE BANK OF INDIA(508548)
133 Durgi AP-07-019-014-010/010072
() 		0207019000NRG25150420240149845 16/04/2024 MACHERLA ANNAMMA 0207019WL005428 MACHERLA ANNAMMA 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162988 MACHERLA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Durgi AP-07-019-014-010/010073
() 		0207019000NRG25150420240149846 16/04/2024 Kumari 0207019WL005428 Kumari 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162808 PULIMELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Durgi AP-07-019-014-010/010073
() 		0207019000NRG25150420240149847 16/04/2024 Ramulu 0207019WL005428 Ramulu 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162880 MRS MACHERLA RAMULU STATE BANK OF INDIA(508548)
136 Durgi AP-07-019-014-010/010074
() 		0207019000NRG25150420240149655 16/04/2024 Esteramma 0207019WL005427 Esteramma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162793 MACHERLA ESTHERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Durgi AP-07-019-014-010/010075
() 		0207019000NRG25150420240149848 16/04/2024 Annamma 0207019WL005428 Annamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162872 MRS MACHARLA ANNAMMA STATE BANK OF INDIA(508548)
138 Durgi AP-07-019-014-010/010078
() 		0207019000NRG25150420240149591 16/04/2024 Andhraiah 0207019WL005426 Andhraiah 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162885 MACHERLA ANDHRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Durgi AP-07-019-014-010/010078
() 		0207019000NRG25150420240149592 16/04/2024 Nasaramma 0207019WL005426 Nasaramma 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162865 MACHERLA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Durgi AP-07-019-014-010/010080
() 		0207019000NRG25150420240149849 16/04/2024 Macherla Marathamma 0207019WL005428 Macherla Marathamma 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162903 MACHERLA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Durgi AP-07-019-014-010/010126
() 		0207019000NRG25150420240149658 16/04/2024 Pedamuttaiah 0207019WL005427 Pedamuttaiah 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162883 MACHERLA PEDDA MUTTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Durgi AP-07-019-014-010/010126
() 		0207019000NRG25150420240149659 16/04/2024 Rutamma 0207019WL005427 Rutamma 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162792 MACHERLA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Durgi AP-07-019-014-010/010128
() 		0207019000NRG25150420240149660 16/04/2024 BANKA NAGAMANI 0207019WL005427 BANKA NAGAMANI 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162824 BANKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Durgi AP-07-019-014-010/010129
() 		0207019000NRG25150420240149662 16/04/2024 Pulimela Bhaskararao 0207019WL005427 Pulimela Bhaskararao 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162787 PULIMELA BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Durgi AP-07-019-014-010/010129
() 		0207019000NRG25150420240149663 16/04/2024 Pulimela Kumari 0207019WL005427 Pulimela Kumari 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162823 PULIMELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Durgi AP-07-019-014-010/010131
() 		0207019000NRG25150420240149664 16/04/2024 Kantayya 0207019WL005427 Kantayya 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162949 BANKA KANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Durgi AP-07-019-014-010/010131
() 		0207019000NRG25150420240149665 16/04/2024 Meri 0207019WL005427 Meri 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162954 BANKA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Durgi AP-07-019-014-010/010132
() 		0207019000NRG25150420240149669 16/04/2024 MACHERLA DHANA LAKSHMI 0207019WL005427 MACHERLA DHANA LAKSHMI 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377163056 MACHARLA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Durgi AP-07-019-014-010/010132
() 		0207019000NRG25150420240149668 16/04/2024 Macherla Martamma 0207019WL005427 Macherla Martamma 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162977 MACHARALLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Durgi AP-07-019-014-010/010132
() 		0207019000NRG25150420240149666 16/04/2024 MACHERLA PEDA DANAIAH 0207019WL005427 MACHERLA PEDA DANAIAH 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162923 MACHERLA PEDA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Durgi AP-07-019-014-010/010133
() 		0207019000NRG25150420240149670 16/04/2024 Deenayya 0207019WL005427 Deenayya 00468 UBIN0CG7020 157 157 Processed 29/04/2024 3377163003 MACHARLA DEENAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Durgi AP-07-019-014-010/010133
() 		0207019000NRG25150420240149671 16/04/2024 Venkatamma 0207019WL005427 Venkatamma 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162858 MACHERLA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Durgi AP-07-019-014-010/010134
() 		0207019000NRG25150420240149672 16/04/2024 Adirala Achayya 0207019WL005427 Adirala Achayya 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162844 ADIRALA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Durgi AP-07-019-014-010/010134
() 		0207019000NRG25150420240149673 16/04/2024 Adirala Mani 0207019WL005427 Adirala Mani 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162801 MRS MANEMMA KATHI ALIAS ADIRALA STATE BANK OF INDIA(508548)
155 Durgi AP-07-019-014-010/010135
() 		0207019000NRG25150420240149850 16/04/2024 Pedapullayya 0207019WL005428 Pedapullayya 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377163014 MACHARLA PEDDA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Durgi AP-07-019-014-010/010147
() 		0207019000NRG25150420240149855 16/04/2024 Pulimela Ramalatchamma 0207019WL005428 Pulimela Ramalatchamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162825 PULIMELA RAMA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Durgi AP-07-019-014-010/010148
() 		0207019000NRG25150420240149856 16/04/2024 Lakshmayya 0207019WL005428 Lakshmayya 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162771 PULIMELA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Durgi AP-07-019-014-010/010148
() 		0207019000NRG25150420240149857 16/04/2024 Soni 0207019WL005428 Soni 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162921 PULIMELA SONY CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Durgi AP-07-019-014-010/010149
() 		0207019000NRG25150420240149858 16/04/2024 Annayya 0207019WL005428 Annayya 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162841 PULIMELA ANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Durgi AP-07-019-014-010/010149
() 		0207019000NRG25150420240149859 16/04/2024 Mariyamma 0207019WL005428 Mariyamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162842 PULIMELA MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Durgi AP-07-019-014-010/010150
() 		0207019000NRG25150420240149860 16/04/2024 MACHERLA MARIYAMMA 0207019WL005428 MACHERLA MARIYAMMA 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162932 MACHARLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Durgi AP-07-019-014-010/010151
() 		0207019000NRG25150420240149595 16/04/2024 MACHERLA MARIYAMMA 0207019WL005426 MACHERLA MARIYAMMA 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162840 MACHERLA MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Durgi AP-07-019-014-010/010151
() 		0207019000NRG25150420240149594 16/04/2024 Venkatramayya 0207019WL005426 Venkatramayya 00468 UBIN0CG7020 521 521 Processed 29/04/2024 3377162980 MACHERLA VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Durgi AP-07-019-014-010/010152
() 		0207019000NRG25150420240149863 16/04/2024 Esamma 0207019WL005428 Esamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162956 MRS MACHRLA YESHAMMA STATE BANK OF INDIA(508548)
165 Durgi AP-07-019-014-010/010152
() 		0207019000NRG25150420240149862 16/04/2024 Muthaiah 0207019WL005428 Muthaiah 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162951 MR MACHRLA MUTTAIAH STATE BANK OF INDIA(508548)
166 Durgi AP-07-019-014-010/010154
() 		0207019000NRG25150420240149674 16/04/2024 Pulimela Chinanagulu 0207019WL005427 Pulimela Chinanagulu 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377163000 PULIMELA CHINNA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Durgi AP-07-019-014-010/010154
() 		0207019000NRG25150420240149675 16/04/2024 Pulimela Mariyamma 0207019WL005427 Pulimela Mariyamma 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162989 PULIMELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Durgi AP-07-019-014-010/010154
() 		0207019000NRG25150420240149676 16/04/2024 Pulimela Nagaseshu 0207019WL005427 Pulimela Nagaseshu 00468 UBIN0CG7020 157 157 Processed 29/04/2024 3377163002 PULIMELA NAGASHESHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Durgi AP-07-019-014-010/010156
() 		0207019000NRG25150420240149679 16/04/2024 Macherla Kamalamma 0207019WL005427 Macherla Kamalamma 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162876 MACHERLA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Durgi AP-07-019-014-010/010158
() 		0207019000NRG25150420240149597 16/04/2024 Lingaiah 0207019WL005426 Lingaiah 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162979 MACHERLA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Durgi AP-07-019-014-010/010158
() 		0207019000NRG25150420240149596 16/04/2024 Prasadarao 0207019WL005426 Prasadarao 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162809 MACHERLA PRASADA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Durgi AP-07-019-014-010/010158
() 		0207019000NRG25150420240149598 16/04/2024 Sugunamma 0207019WL005426 Sugunamma 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162847 MRS SUGNANAMMA MACHERLA STATE BANK OF INDIA(508548)
173 Durgi AP-07-019-014-010/010160
() 		0207019000NRG25150420240149680 16/04/2024 Macherla Mariyamma 0207019WL005427 Macherla Mariyamma 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162875 MRS MACHARLA MARIYAMMA STATE BANK OF INDIA(508548)
174 Durgi AP-07-019-014-010/010162
() 		0207019000NRG25150420240149681 16/04/2024 Pulimela Annarao 0207019WL005427 Pulimela Annarao 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162887 Mr PULIMELA ANNARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
175 Durgi AP-07-019-014-010/010162
() 		0207019000NRG25150420240149682 16/04/2024 Pulimela Meridanamma 0207019WL005427 Pulimela Meridanamma 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162863 PULIMELA MERI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Durgi AP-07-019-014-010/010167
() 		0207019000NRG25150420240149864 16/04/2024 Mariyamma 0207019WL005428 Mariyamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162911 PULIMELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Durgi AP-07-019-014-010/010168
() 		0207019000NRG25150420240149865 16/04/2024 MACHERLA AGGIRAMAIAH 0207019WL005428 MACHERLA AGGIRAMAIAH 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162796 MACHERLA AGGIRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Durgi AP-07-019-014-010/010174
() 		0207019000NRG25150420240149683 16/04/2024 Macherla Janu 0207019WL005427 Macherla Janu 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162799 MACHERLA JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Durgi AP-07-019-014-010/010174
() 		0207019000NRG25150420240149684 16/04/2024 Macherla Mariyamma 0207019WL005427 Macherla Mariyamma 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162984 MACHERLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Durgi AP-07-019-014-010/010176
() 		0207019000NRG25150420240149686 16/04/2024 Macherla Krupamma 0207019WL005427 Macherla Krupamma 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162931 MACHARLA KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Durgi AP-07-019-014-010/010179
() 		0207019000NRG25150420240149688 16/04/2024 Jyothi 0207019WL005427 Jyothi 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162874 MRS PULIMELA JYOTHI STATE BANK OF INDIA(508548)
182 Durgi AP-07-019-014-010/010179
() 		0207019000NRG25150420240149687 16/04/2024 Yebu 0207019WL005427 Yebu 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377163011 PULIMELA YOBU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Durgi AP-07-019-014-010/010181
() 		0207019000NRG25150420240149866 16/04/2024 Chinaatchayya 0207019WL005428 Chinaatchayya 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162993 MACHARLA CHINNA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Durgi AP-07-019-014-010/010181
() 		0207019000NRG25150420240149867 16/04/2024 Macherla Anjamma 0207019WL005428 Macherla Anjamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377163034 MACHERLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Durgi AP-07-019-014-010/010182
() 		0207019000NRG25150420240149868 16/04/2024 Kampati Mariyadasu 0207019WL005428 Kampati Mariyadasu 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162927 KAMPATI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Durgi AP-07-019-014-010/010185
() 		0207019000NRG25150420240149689 16/04/2024 Macherla Martamma 0207019WL005427 Macherla Martamma 00468 UBIN0CG7020 157 157 Processed 29/04/2024 3377162910 MACHERLA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Durgi AP-07-019-014-010/010187
() 		0207019000NRG25150420240149691 16/04/2024 Macherla Gnanamma 0207019WL005427 Macherla Gnanamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162871 MRS MACHARLA GNNAMMA STATE BANK OF INDIA(508548)
188 Durgi AP-07-019-014-010/010187
() 		0207019000NRG25150420240149690 16/04/2024 Macherla Mariyadasu 0207019WL005427 Macherla Mariyadasu 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162914 MACHERLA MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Durgi AP-07-019-014-010/010189
() 		0207019000NRG25150420240149600 16/04/2024 Annamma 0207019WL005426 Annamma 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162861 MACHERLA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Durgi AP-07-019-014-010/010189
() 		0207019000NRG25150420240149599 16/04/2024 Lingayya 0207019WL005426 Lingayya 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162797 MACHERLA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Durgi AP-07-019-014-010/010192
() 		0207019000NRG25150420240149872 16/04/2024 Sarada 0207019WL005428 Sarada 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162836 ADIRALA SHARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Durgi AP-07-019-014-010/010194
() 		0207019000NRG25150420240149602 16/04/2024 Deenamma 0207019WL005426 Deenamma 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162832 PULIMELA DENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Durgi AP-07-019-014-010/010195
() 		0207019000NRG25150420240149873 16/04/2024 Lukanandam 0207019WL005428 Lukanandam 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162928 IRIKI LUKANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Durgi AP-07-019-014-010/010195
() 		0207019000NRG25150420240149874 16/04/2024 Nagamani 0207019WL005428 Nagamani 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162939 IREKI NAGAMANI BANK OF INDIA(508505)
195 Durgi AP-07-019-014-010/010202
() 		0207019000NRG25150420240149603 16/04/2024 Danaiah 0207019WL005426 Danaiah 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162791 MACHARLA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Durgi AP-07-019-014-010/010202
() 		0207019000NRG25150420240149604 16/04/2024 Kumari 0207019WL005426 Kumari 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162862 MACHERLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Durgi AP-07-019-014-010/010203
() 		0207019000NRG25150420240149605 16/04/2024 Suseela 0207019WL005426 Suseela 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377163009 SUSEELA MACHERLA STATE BANK OF INDIA(508548)
198 Durgi AP-07-019-014-010/010206
() 		0207019000NRG25150420240149606 16/04/2024 Annamma 0207019WL005426 Annamma 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162814 MACHERLA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Durgi AP-07-019-014-010/010206
() 		0207019000NRG25150420240149607 16/04/2024 Deenaiah 0207019WL005426 Deenaiah 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377163004 MR MACHARLA DEENAIAH STATE BANK OF INDIA(508548)
200 Durgi AP-07-019-014-010/010207
() 		0207019000NRG25150420240149609 16/04/2024 Seshayya 0207019WL005426 Seshayya 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162800 MACHERLA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Durgi AP-07-019-014-010/010207
() 		0207019000NRG25150420240149608 16/04/2024 Venkatramulu 0207019WL005426 Venkatramulu 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162839 MACHERLA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Durgi AP-07-019-014-010/010208
() 		0207019000NRG25150420240149699 16/04/2024 PULIMELA YESAMMA 0207019WL005427 PULIMELA YESAMMA 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162860 PULIMELA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Durgi AP-07-019-014-010/010210
() 		0207019000NRG25150420240149875 16/04/2024 Kotamma 0207019WL005428 Kotamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377163026 KOTA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Durgi AP-07-019-014-010/010213
() 		0207019000NRG25150420240149610 16/04/2024 Luka 0207019WL005426 Luka 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162895 MACHERLA LUKAIAH ALIAS LUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Durgi AP-07-019-014-010/010214
() 		0207019000NRG25150420240149700 16/04/2024 Aaseervadam 0207019WL005427 Aaseervadam 00468 UBIN0CG7020 157 157 Processed 29/04/2024 3377163046 NANDIGAM ASIRVADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Durgi AP-07-019-014-010/010218
() 		0207019000NRG25150420240149876 16/04/2024 Mariyamma 0207019WL005428 Mariyamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162854 ADIRALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Durgi AP-07-019-014-010/010220
() 		0207019000NRG25150420240149612 16/04/2024 Lakshmi 0207019WL005426 Lakshmi 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162924 PULIMELA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Durgi AP-07-019-014-010/010220
() 		0207019000NRG25150420240149611 16/04/2024 Pulimela Papayya 0207019WL005426 Pulimela Papayya 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377163017 PULIMELA PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Durgi AP-07-019-014-010/010221
() 		0207019000NRG25150420240149613 16/04/2024 Pulimela Prasadu 0207019WL005426 Pulimela Prasadu 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162952 PULIMELA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Durgi AP-07-019-014-010/010221
() 		0207019000NRG25150420240149614 16/04/2024 Pulimela Swapna 0207019WL005426 Pulimela Swapna 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162855 PULIMELA SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Durgi AP-07-019-014-010/010222
() 		0207019000NRG25150420240149616 16/04/2024 Yelisamma 0207019WL005426 Yelisamma 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162804 PULIMELA YELISHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Durgi AP-07-019-014-010/010223
() 		0207019000NRG25150420240149878 16/04/2024 Annapurnamma 0207019WL005428 Annapurnamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162958 KUKKAMUDI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Durgi AP-07-019-014-010/010224
() 		0207019000NRG25150420240149702 16/04/2024 Macherla Achamma 0207019WL005427 Macherla Achamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162795 MRS ATCHAMMA MACHERLA STATE BANK OF INDIA(508548)
214 Durgi AP-07-019-014-010/010224
() 		0207019000NRG25150420240149701 16/04/2024 Macherla Lukayya 0207019WL005427 Macherla Lukayya 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162882 MACHERLA LUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Durgi AP-07-019-014-010/010224
() 		0207019000NRG25150420240149703 16/04/2024 Macherla Narendra Babu 0207019WL005427 Macherla Narendra Babu 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377163050 MR NAGENDRA MACHERLA STATE BANK OF INDIA(508548)
216 Durgi AP-07-019-014-010/010224
() 		0207019000NRG25150420240149704 16/04/2024 Mery Pushpa Latha 0207019WL005427 Mery Pushpa Latha 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377163033 MACHERLA MERY PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Durgi AP-07-019-014-010/010226
() 		0207019000NRG25150420240149879 16/04/2024 Bonige Rutamma 0207019WL005428 Bonige Rutamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162934 BONIGE RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Durgi AP-07-019-014-010/010227
() 		0207019000NRG25150420240149881 16/04/2024 Kukamudi Rutamma 0207019WL005428 Kukamudi Rutamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162916 RUTHAMA K CANARA BANK(508532)
219 Durgi AP-07-019-014-010/010229
() 		0207019000NRG25150420240149708 16/04/2024 Macherla Juliyamma 0207019WL005427 Macherla Juliyamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162781 MACHERLA JULIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Durgi AP-07-019-014-010/010229
() 		0207019000NRG25150420240149705 16/04/2024 Macherla Muttayya 0207019WL005427 Macherla Muttayya 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162805 MACHERLA MUTTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Durgi AP-07-019-014-010/010229
() 		0207019000NRG25150420240149707 16/04/2024 Macherla Satyannarayana 0207019WL005427 Macherla Satyannarayana 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162877 MACHERLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Durgi AP-07-019-014-010/010229
() 		0207019000NRG25150420240149706 16/04/2024 Macherla Venkamma 0207019WL005427 Macherla Venkamma 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162957 MACHARLA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Durgi AP-07-019-014-010/010230
() 		0207019000NRG25150420240149882 16/04/2024 Daanamma 0207019WL005428 Daanamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162811 MRS MACHERLA DANAMMA STATE BANK OF INDIA(508548)
224 Durgi AP-07-019-014-010/010231
() 		0207019000NRG25150420240149883 16/04/2024 Daaveedu 0207019WL005428 Daaveedu 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162994 MACHERLA DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Durgi AP-07-019-014-010/010231
() 		0207019000NRG25150420240149884 16/04/2024 Narsamma 0207019WL005428 Narsamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162963 MRS MACHARLA NARASAMMA STATE BANK OF INDIA(508548)
226 Durgi AP-07-019-014-010/010233
() 		0207019000NRG25150420240149709 16/04/2024 Pulimela Jakrayya 0207019WL005427 Pulimela Jakrayya 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162789 Mr PULIMELA JAKKARAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
227 Durgi AP-07-019-014-010/010233
() 		0207019000NRG25150420240149711 16/04/2024 Pulimela Mariyamma 0207019WL005427 Pulimela Mariyamma 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377163022 PULIMELA MARIYAMMA BANK OF INDIA(508505)
228 Durgi AP-07-019-014-010/010233
() 		0207019000NRG25150420240149710 16/04/2024 Pulimela Ramaiah 0207019WL005427 Pulimela Ramaiah 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162892 Mr PULIMELA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
229 Durgi AP-07-019-014-010/010236
() 		0207019000NRG25150420240149885 16/04/2024 Pitchamma 0207019WL005428 Pitchamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162866 IRIKI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Durgi AP-07-019-014-010/010238
() 		0207019000NRG25150420240149714 16/04/2024 Macherla Annapurna 0207019WL005427 Macherla Annapurna 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162848 MACHERLA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Durgi AP-07-019-014-010/010238
() 		0207019000NRG25150420240149715 16/04/2024 Macherla Yesayya 0207019WL005427 Macherla Yesayya 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162803 MACHERLA YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Durgi AP-07-019-014-010/010239
() 		0207019000NRG25150420240149618 16/04/2024 Suseelamma 0207019WL005426 Suseelamma 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162856 MRS MACHARLA SUSELA STATE BANK OF INDIA(508548)
233 Durgi AP-07-019-014-010/010240
() 		0207019000NRG25150420240149887 16/04/2024 Bujji 0207019WL005428 Bujji 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162849 MACHERLA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Durgi AP-07-019-014-010/010240
() 		0207019000NRG25150420240149886 16/04/2024 Krupadanam 0207019WL005428 Krupadanam 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162777 MACHERLA KRUPANANDAM CANARA BANK(508532)
235 Durgi AP-07-019-014-010/010242
() 		0207019000NRG25150420240149889 16/04/2024 Danamma 0207019WL005428 Danamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162790 MRS DANAMMA MACHERLA STATE BANK OF INDIA(508548)
236 Durgi AP-07-019-014-010/010242
() 		0207019000NRG25150420240149888 16/04/2024 Devadanam 0207019WL005428 Devadanam 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162881 MACHERALA DEVADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Durgi AP-07-019-014-010/010245
() 		0207019000NRG25150420240149717 16/04/2024 Kukkamudi Venkatarathamma 0207019WL005427 Kukkamudi Venkatarathamma 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162920 KUKKAMUDI VENKATARATHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Durgi AP-07-019-014-010/010246
() 		0207019000NRG25150420240149719 16/04/2024 Kamalamma 0207019WL005427 Kamalamma 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162835 MACHARLA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Durgi AP-07-019-014-010/010246
() 		0207019000NRG25150420240149718 16/04/2024 Rosayya 0207019WL005427 Rosayya 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377163032 MACHARLA ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Durgi AP-07-019-014-010/010247
() 		0207019000NRG25150420240149721 16/04/2024 Muthamma 0207019WL005427 Muthamma 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162878 MACHERLA MUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Durgi AP-07-019-014-010/010248
() 		0207019000NRG25150420240149619 16/04/2024 Bujji 0207019WL005426 Bujji 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162974 MRS PULIMELA BUJJI STATE BANK OF INDIA(508548)
242 Durgi AP-07-019-014-010/010249
() 		0207019000NRG25150420240149722 16/04/2024 Ramayya 0207019WL005427 Ramayya 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162918 MACHERLA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Durgi AP-07-019-014-010/010249
() 		0207019000NRG25150420240149723 16/04/2024 Varamma 0207019WL005427 Varamma 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162812 Mrs MACHERLA VARA MMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
244 Durgi AP-07-019-014-010/010250
() 		0207019000NRG25150420240149891 16/04/2024 Nagamma 0207019WL005428 Nagamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162853 MRS NAGAMMA IRIKI STATE BANK OF INDIA(508548)
245 Durgi AP-07-019-014-010/010253
() 		0207019000NRG25150420240149892 16/04/2024 Babu 0207019WL005428 Babu 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162953 ADIRALA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Durgi AP-07-019-014-010/010253
() 		0207019000NRG25150420240149893 16/04/2024 Rutamma 0207019WL005428 Rutamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162834 ADIRALA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Durgi AP-07-019-014-010/010254
() 		0207019000NRG25150420240149621 16/04/2024 Deenamma 0207019WL005426 Deenamma 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162972 MACHERLA DEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Durgi AP-07-019-014-010/010254
() 		0207019000NRG25150420240149620 16/04/2024 Samelu 0207019WL005426 Samelu 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162905 MACHERLA SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Durgi AP-07-019-014-010/010256
() 		0207019000NRG25150420240149624 16/04/2024 Chinavenkamma 0207019WL005426 Chinavenkamma 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162967 MACHARLA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Durgi AP-07-019-014-010/010256
() 		0207019000NRG25150420240149623 16/04/2024 Sateesh 0207019WL005426 Sateesh 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162976 MACHERLA SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Durgi AP-07-019-014-010/010259
() 		0207019000NRG25150420240149724 16/04/2024 Macherla Aadam 0207019WL005427 Macherla Aadam 00468 UBIN0CG7020 157 157 Processed 29/04/2024 3377162780 MACHARLA ADAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Durgi AP-07-019-014-010/010259
() 		0207019000NRG25150420240149725 16/04/2024 Macherla Punnarao 0207019WL005427 Macherla Punnarao 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162926 MR PUNNA RAO MACHERLA STATE BANK OF INDIA(508548)
253 Durgi AP-07-019-014-010/010260
() 		0207019000NRG25150420240149728 16/04/2024 Rani 0207019WL005427 Rani 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162813 MACHERLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Durgi AP-07-019-014-010/010260
() 		0207019000NRG25150420240149727 16/04/2024 Rosayya 0207019WL005427 Rosayya 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162944 MACHERLA ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Durgi AP-07-019-014-010/010263
() 		0207019000NRG25150420240149895 16/04/2024 Macherla Rani 0207019WL005428 Macherla Rani 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162913 MACHERLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Durgi AP-07-019-014-010/010263
() 		0207019000NRG25150420240149894 16/04/2024 Macherla Siyonu 0207019WL005428 Macherla Siyonu 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162774 MACHERLA SEEMONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Durgi AP-07-019-014-010/010264
() 		0207019000NRG25150420240149896 16/04/2024 Daanamma 0207019WL005428 Daanamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162845 ERIKI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Durgi AP-07-019-014-010/010271
() 		0207019000NRG25150420240149898 16/04/2024 MACHERLA RAMULU 0207019WL005428 MACHERLA RAMULU 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162978 MACHERLA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Durgi AP-07-019-014-010/010272
() 		0207019000NRG25150420240149625 16/04/2024 Mark 0207019WL005426 Mark 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162788 MR PULIMELA MARKU STATE BANK OF INDIA(508548)
260 Durgi AP-07-019-014-010/010273
() 		0207019000NRG25150420240149627 16/04/2024 Macherla Jan 0207019WL005426 Macherla Jan 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162897 MACHERLA CHINA JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Durgi AP-07-019-014-010/010275
() 		0207019000NRG25150420240149729 16/04/2024 Pulimela Jyothibabu 0207019WL005427 Pulimela Jyothibabu 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162915 PULIMELA JYOTHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Durgi AP-07-019-014-010/010276
() 		0207019000NRG25150420240149732 16/04/2024 Pulimela Esamma 0207019WL005427 Pulimela Esamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162794 MRS PULIMELA ESAMMA STATE BANK OF INDIA(508548)
263 Durgi AP-07-019-014-010/010276
() 		0207019000NRG25150420240149731 16/04/2024 Pulimela Yeshaiah 0207019WL005427 Pulimela Yeshaiah 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162776 PULIMELA YESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Durgi AP-07-019-014-010/010278
() 		0207019000NRG25150420240149900 16/04/2024 Anantamma 0207019WL005428 Anantamma 00468 UBIN0CG7020 596 596 Processed 29/04/2024 3377162778 KUKKAMUDI ANANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Durgi AP-07-019-014-010/010278
() 		0207019000NRG25150420240149899 16/04/2024 Kukkamudi Koteswararao 0207019WL005428 Kukkamudi Koteswararao 00468 UBIN0CG7020 596 596 Processed 29/04/2024 3377162902 KUKKAMUDI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Durgi AP-07-019-014-010/010364
() 		0207019000NRG25150420240149733 16/04/2024 Macherla Daanamma 0207019WL005427 Macherla Daanamma 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377163010 MACHARLA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Durgi AP-07-019-014-010/010539
() 		0207019000NRG25150420240149734 16/04/2024 Aswani 0207019WL005427 Aswani 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162930 MACHARLA ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Durgi AP-07-019-014-010/010549
() 		0207019000NRG25150420240149901 16/04/2024 KOTA SANTHAMMA 0207019WL005428 KOTA SANTHAMMA 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162955 KOTA SANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Durgi AP-07-019-014-010/010571
() 		0207019000NRG25150420240149735 16/04/2024 Macherla Esamma 0207019WL005427 Macherla Esamma 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162864 MRS MACHARLA YESAMMA STATE BANK OF INDIA(508548)
270 Durgi AP-07-019-014-010/010627
() 		0207019000NRG25150420240149902 16/04/2024 Annamma 0207019WL005428 Annamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162833 MACHARLA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Durgi AP-07-019-014-010/010646
() 		0207019000NRG25150420240149737 16/04/2024 Macherla Guravamma 0207019WL005427 Macherla Guravamma 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162888 MACHERLA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Durgi AP-07-019-014-010/010647
() 		0207019000NRG25150420240149739 16/04/2024 Pulimela Santamma 0207019WL005427 Pulimela Santamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162827 MRS PULIVELA SANTHAMMA STATE BANK OF INDIA(508548)
273 Durgi AP-07-019-014-010/010647
() 		0207019000NRG25150420240149740 16/04/2024 Pulimela Sundaraleela 0207019WL005427 Pulimela Sundaraleela 00468 UBIN0CG7020 157 157 Processed 29/04/2024 3377162919 PULIMELA SUNDARA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Durgi AP-07-019-014-010/010648
() 		0207019000NRG25150420240149742 16/04/2024 Pulimela Atchamma 0207019WL005427 Pulimela Atchamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162996 MRS PULIMELA ACCHAMMA STATE BANK OF INDIA(508548)
275 Durgi AP-07-019-014-010/010648
() 		0207019000NRG25150420240149741 16/04/2024 Pulimela Mariyadasu 0207019WL005427 Pulimela Mariyadasu 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162828 PULIMELA MARIADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Durgi AP-07-019-014-010/010652
() 		0207019000NRG25150420240149904 16/04/2024 Adhiraala Annarao 0207019WL005428 Adhiraala Annarao 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377163007 ADIRALLA ANNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Durgi AP-07-019-014-010/010652
() 		0207019000NRG25150420240149903 16/04/2024 Adhiraala Mariya Kumaari 0207019WL005428 Adhiraala Mariya Kumaari 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162912 MRS ADIRALA MARIYA KUMARI STATE BANK OF INDIA(508548)
278 Durgi AP-07-019-014-010/010731
() 		0207019000NRG25150420240149744 16/04/2024 Pulimela Bujji 0207019WL005427 Pulimela Bujji 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162946 PULIMELA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Durgi AP-07-019-014-010/010731
() 		0207019000NRG25150420240149743 16/04/2024 Pulimela Guravamma 0207019WL005427 Pulimela Guravamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162917 PULIMELA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Durgi AP-07-019-014-010/010734
() 		0207019000NRG25150420240149746 16/04/2024 Kukkamudi Salomi 0207019WL005427 Kukkamudi Salomi 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162886 KUKKAMUDI SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Durgi AP-07-019-014-010/010735
() 		0207019000NRG25150420240149747 16/04/2024 Kukkamudi Danamma 0207019WL005427 Kukkamudi Danamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162985 KUKKAMUDI DANAMMA UCO BANK(607066)
282 Durgi AP-07-019-014-010/010739
() 		0207019000NRG25150420240149750 16/04/2024 Elisa 0207019WL005427 Elisa 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162891 MACHARLA ELISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Durgi AP-07-019-014-010/010739
() 		0207019000NRG25150420240149749 16/04/2024 Nagamani 0207019WL005427 Nagamani 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162867 MACHARLA NAGAVALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Durgi AP-07-019-014-010/010739
() 		0207019000NRG25150420240149748 16/04/2024 Punamma 0207019WL005427 Punamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162850 MACHERLA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Durgi AP-07-019-014-010/010745
() 		0207019000NRG25150420240149906 16/04/2024 China Anna Rao 0207019WL005428 China Anna Rao 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162945 PULIMELA CHINNA ANNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Durgi AP-07-019-014-010/010745
() 		0207019000NRG25150420240149907 16/04/2024 Danam 0207019WL005428 Danam 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377163015 PULIMELA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Durgi AP-07-019-014-010/010745
() 		0207019000NRG25150420240149905 16/04/2024 Viktoriya 0207019WL005428 Viktoriya 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162937 MS ESTERU RANI PULIMELA STATE BANK OF INDIA(508548)
288 Durgi AP-07-019-014-010/010756
() 		0207019000NRG25150420240149631 16/04/2024 Anandarao 0207019WL005426 Anandarao 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162837 MACHERLA ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Durgi AP-07-019-014-010/010756
() 		0207019000NRG25150420240149630 16/04/2024 Anusha 0207019WL005426 Anusha 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162859 MRS MACHERLA ANUSHA STATE BANK OF INDIA(508548)
290 Durgi AP-07-019-014-010/010757
() 		0207019000NRG25150420240149753 16/04/2024 Achamma 0207019WL005427 Achamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162870 MACHARLA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Durgi AP-07-019-014-010/010757
() 		0207019000NRG25150420240149754 16/04/2024 Peraiah 0207019WL005427 Peraiah 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162894 MACHERLA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Durgi AP-07-019-014-010/010797
() 		0207019000NRG25150420240149909 16/04/2024 Kukkamudi Pullamma 0207019WL005428 Kukkamudi Pullamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162904 MRS KUKKAMUDI PULLAMMA STATE BANK OF INDIA(508548)
293 Durgi AP-07-019-014-010/010798
() 		0207019000NRG25150420240149910 16/04/2024 Achamma 0207019WL005428 Achamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162816 MRS ALETI ACCHAMMA STATE BANK OF INDIA(508548)
294 Durgi AP-07-019-014-010/010799
() 		0207019000NRG25150420240149756 16/04/2024 Macherla Danamma 0207019WL005427 Macherla Danamma 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162846 MACHERLA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Durgi AP-07-019-014-010/010799
() 		0207019000NRG25150420240149755 16/04/2024 Macherla Yakobu 0207019WL005427 Macherla Yakobu 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162802 MACHARLA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Durgi AP-07-019-014-010/010801
() 		0207019000NRG25150420240149911 16/04/2024 Kumar 0207019WL005428 Kumar 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162964 MR VINOD KUMAR PERIPOGU STATE BANK OF INDIA(508548)
297 Durgi AP-07-019-014-010/010801
() 		0207019000NRG25150420240149914 16/04/2024 PERUPOGU MANJULATHA 0207019WL005428 PERUPOGU MANJULATHA 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162965 PERUPOGU MANJULATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Durgi AP-07-019-014-010/010801
() 		0207019000NRG25150420240149913 16/04/2024 PERUPOGU SNEHALATHA 0207019WL005428 PERUPOGU SNEHALATHA 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162966 PERIPOGU SNEHALATHA KARNATAKA BANK LTD(607270)
299 Durgi AP-07-019-014-010/010801
() 		0207019000NRG25150420240149912 16/04/2024 PERUPOGULA NAGAMANI 0207019WL005428 PERUPOGULA NAGAMANI 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162961 PERUPOGULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Durgi AP-07-019-014-010/010801
() 		0207019000NRG25150420240149915 16/04/2024 PERUPOGULA SAMADANAM 0207019WL005428 PERUPOGULA SAMADANAM 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162851 KATIKALA SAMADANAMU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Durgi AP-07-019-014-010/010802
() 		0207019000NRG25150420240149757 16/04/2024 Macherla Chinanasaraiah 0207019WL005427 Macherla Chinanasaraiah 00468 UBIN0CG7020 157 157 Processed 29/04/2024 3377162998 MACHARLA NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Durgi AP-07-019-014-010/010802
() 		0207019000NRG25150420240149758 16/04/2024 Macherla Meramma 0207019WL005427 Macherla Meramma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162873 MACHERLA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Durgi AP-07-019-014-010/010804
() 		0207019000NRG25150420240149916 16/04/2024 Sambamma 0207019WL005428 Sambamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162997 MRS PULIMELA SAMBAMMA STATE BANK OF INDIA(508548)
304 Durgi AP-07-019-014-010/010805
() 		0207019000NRG25150420240149917 16/04/2024 Madeyya 0207019WL005428 Madeyya 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377163013 MR MACHARLA MADDAIAH STATE BANK OF INDIA(508548)
305 Durgi AP-07-019-014-010/010806
() 		0207019000NRG25150420240149918 16/04/2024 Danamma 0207019WL005428 Danamma 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162806 MRS ATELI DANAMMA STATE BANK OF INDIA(508548)
306 Durgi AP-07-019-014-010/010807
() 		0207019000NRG25150420240149919 16/04/2024 Kotamma 0207019WL005428 Kotamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162772 MACHERLA KOTAMMA W O MANIKYAM AGE 35 CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Durgi AP-07-019-014-010/010809
() 		0207019000NRG25150420240149920 16/04/2024 Kukkamudi Nasaraiah 0207019WL005428 Kukkamudi Nasaraiah 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162889 KUKKAMUDI NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Durgi AP-07-019-014-010/010811
() 		0207019000NRG25150420240149759 16/04/2024 Macherla Nagalakshmi 0207019WL005427 Macherla Nagalakshmi 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162783 MACHERLA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Durgi AP-07-019-014-010/010815
() 		0207019000NRG25150420240149921 16/04/2024 Mariyadasu 0207019WL005428 Mariyadasu 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162786 MACHERLA MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Durgi AP-07-019-014-010/010815
() 		0207019000NRG25150420240149922 16/04/2024 Suvarta 0207019WL005428 Suvarta 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162973 MRS MACHARLA SUVARTHA STATE BANK OF INDIA(508548)
311 Durgi AP-07-019-014-010/010818
() 		0207019000NRG25150420240149760 16/04/2024 Macherla Papamma 0207019WL005427 Macherla Papamma 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162938 MACHARLA PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Durgi AP-07-019-014-010/011023
() 		0207019000NRG25150420240149770 16/04/2024 Macherla Lakshmamma 0207019WL005427 Macherla Lakshmamma 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162990 MRS MACHERLA LAKSHAMAMMA STATE BANK OF INDIA(508548)
313 Durgi AP-07-019-014-010/011023
() 		0207019000NRG25150420240149768 16/04/2024 MacherlaPrasad 0207019WL005427 MacherlaPrasad 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162899 MACHERLA PRASADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Durgi AP-07-019-014-010/011200
() 		0207019000NRG25150420240149925 16/04/2024 BONIGE AZRA 0207019WL005428 BONIGE AZRA 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377163012 BONIGE AZRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Durgi AP-07-019-014-010/011201
() 		0207019000NRG25150420240149773 16/04/2024 Macherla Danamma 0207019WL005427 Macherla Danamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162890 MACHERLA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Durgi AP-07-019-014-010/011203
() 		0207019000NRG25150420240149774 16/04/2024 mariyamma 0207019WL005427 mariyamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162943 MACHARLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Durgi AP-07-019-014-010/011205
() 		0207019000NRG25150420240149775 16/04/2024 Kukkamudi Danelu 0207019WL005427 Kukkamudi Danelu 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162898 KUKKAMUDI DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Durgi AP-07-019-014-010/011212
() 		0207019000NRG25150420240149777 16/04/2024 akhil 0207019WL005427 akhil 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377163051 MR AKHIL MACHERLA STATE BANK OF INDIA(508548)
319 Durgi AP-07-019-014-010/011212
() 		0207019000NRG25150420240149776 16/04/2024 israyelu 0207019WL005427 israyelu 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162884 MACHERLA ISRAYEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Durgi AP-07-019-014-010/011212
() 		0207019000NRG25150420240149779 16/04/2024 MACHERLA NIKHIL 0207019WL005427 MACHERLA NIKHIL 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377163049 MACHARLA NIKHIL UNION BANK OF INDIA(508500)
321 Durgi AP-07-019-014-010/011212
() 		0207019000NRG25150420240149778 16/04/2024 rattamma 0207019WL005427 rattamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162784 MACHERLA RATHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Durgi AP-07-019-014-010/011356
() 		0207019000NRG25150420240149780 16/04/2024 perayya 0207019WL005427 perayya 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162879 BADISA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Durgi AP-07-019-014-010/011356
() 		0207019000NRG25150420240149781 16/04/2024 ramadevi 0207019WL005427 ramadevi 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377163025 BADISA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Durgi AP-07-019-014-010/011455
() 		0207019000NRG25150420240149927 16/04/2024 KUKKAMUDI SUNDARAMMA 0207019WL005428 KUKKAMUDI SUNDARAMMA 00468 UBIN0CG7020 596 596 Processed 29/04/2024 3377162901 KUKKAMUDI SUNDARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Durgi AP-07-019-014-010/011471
() 		0207019000NRG25150420240149634 16/04/2024 Macherla Bujji 0207019WL005426 Macherla Bujji 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162968 MACHARLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Durgi AP-07-019-014-010/011473
() 		0207019000NRG25150420240149782 16/04/2024 Pulimela Mariyamma 0207019WL005427 Pulimela Mariyamma 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162817 PULIMELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Durgi AP-07-019-014-010/011483
() 		0207019000NRG25150420240149783 16/04/2024 Macherla Teja 0207019WL005427 Macherla Teja 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377163023 MACHERLA TEJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Durgi AP-07-019-014-010/011504
() 		0207019000NRG25150420240149785 16/04/2024 Pulimela Annarani 0207019WL005427 Pulimela Annarani 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162960 MRS ANNA RANI PULIMELA STATE BANK OF INDIA(508548)
329 Durgi AP-07-019-014-010/011521
() 		0207019000NRG25150420240149928 16/04/2024 Kukkamudi Prasadu 0207019WL005428 Kukkamudi Prasadu 00468 UBIN0CG7020 596 596 Processed 29/04/2024 3377162925 KUKKAMUDI PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Durgi AP-07-019-014-010/011522
() 		0207019000NRG25150420240149929 16/04/2024 Kukkamudi Prameela 0207019WL005428 Kukkamudi Prameela 00468 UBIN0CG7020 596 596 Processed 29/04/2024 3377162929 KUKKAMUDI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Durgi AP-07-019-014-010/011523
() 		0207019000NRG25150420240149930 16/04/2024 Kukkamudi Yesobu 0207019WL005428 Kukkamudi Yesobu 00468 UBIN0CG7020 596 596 Processed 29/04/2024 3377162947 KUKKAMUDI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Durgi AP-07-019-014-010/011524
() 		0207019000NRG25150420240149931 16/04/2024 Kukkamudi Ravivarma 0207019WL005428 Kukkamudi Ravivarma 00468 UBIN0CG7020 596 596 Processed 29/04/2024 3377162999 KUKKAMUDI RAVIVARMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Durgi AP-07-019-014-010/011608
() 		0207019000NRG25150420240149786 16/04/2024 Macherla Mariyadasu 0207019WL005427 Macherla Mariyadasu 00468 UBIN0CG7020 157 157 Processed 29/04/2024 3377162843 MACHERLA CHINA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Durgi AP-07-019-014-010/011608
() 		0207019000NRG25150420240149787 16/04/2024 Macherla Mariyamma 0207019WL005427 Macherla Mariyamma 00468 UBIN0CG7020 314 314 Processed 29/04/2024 3377162826 MACHERLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Durgi AP-07-019-014-010/011646
() 		0207019000NRG25150420240149788 16/04/2024 silvakumari 0207019WL005427 silvakumari 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162940 MACHARLA SILUVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Durgi AP-07-019-014-010/011646
() 		0207019000NRG25150420240149789 16/04/2024 yebhu 0207019WL005427 yebhu 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162909 MACHERLA YEBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Durgi AP-07-019-014-010/011675
() 		0207019000NRG25150420240149935 16/04/2024 YAKASIRI MALAMMA 0207019WL005428 YAKASIRI MALAMMA 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377163018 MISS YAKASRI MALLAMMA STATE BANK OF INDIA(508548)
338 Durgi AP-07-019-014-010/011675
() 		0207019000NRG25150420240149936 16/04/2024 YAKASIRI PALAIAH 0207019WL005428 YAKASIRI PALAIAH 00468 UBIN0CG7020 149 149 Rejected 29/04/2024 3377163020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Durgi AP-07-019-014-010/011683
() 		0207019000NRG25150420240149938 16/04/2024 KOMAGIRI SANKAR 0207019WL005428 KOMAGIRI SANKAR 00468 UBIN0CG7020 149 149 Rejected 29/04/2024 3377163041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Durgi AP-07-019-014-010/011683
() 		0207019000NRG25150420240149939 16/04/2024 KOMARAGIRI VENKATESWARAMMA 0207019WL005428 KOMARAGIRI VENKATESWARAMMA 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377163038 MISS KOMARAGIRI VENKATESWARAMMA STATE BANK OF INDIA(508548)
341 Durgi AP-07-019-014-010/011685
() 		0207019000NRG25150420240149941 16/04/2024 BOJJA MANISHA 0207019WL005428 BOJJA MANISHA 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377163037 MISS BOJJA MANISHA STATE BANK OF INDIA(508548)
342 Durgi AP-07-019-014-010/011685
() 		0207019000NRG25150420240149940 16/04/2024 BOJJA VENKATESH 0207019WL005428 BOJJA VENKATESH 00468 UBIN0CG7020 149 149 Rejected 29/04/2024 3377163042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Durgi AP-07-019-014-010/011686
() 		0207019000NRG25150420240149943 16/04/2024 BOJJA BADRA 0207019WL005428 BOJJA BADRA 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377163036 BOJJA BHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Durgi AP-07-019-014-010/011686
() 		0207019000NRG25150420240149942 16/04/2024 vijayamma 0207019WL005428 vijayamma 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377162906 MRS BOJJA VIJAYAMMA STATE BANK OF INDIA(508548)
345 Durgi AP-07-019-014-010/011803
() 		0207019000NRG25150420240149944 16/04/2024 KOMAGIRI LAKSHMAIAH 0207019WL005428 KOMAGIRI LAKSHMAIAH 00468 UBIN0CG7020 149 149 Rejected 29/04/2024 3377163043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Durgi AP-07-019-014-010/011803
() 		0207019000NRG25150420240149945 16/04/2024 KOMAGIRI SAMRAJYAM 0207019WL005428 KOMAGIRI SAMRAJYAM 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377163040 MISS KOMARIGIRI SAMRAJYAM STATE BANK OF INDIA(508548)
347 Durgi AP-07-019-014-010/011809
() 		0207019000NRG25150420240149790 16/04/2024 Pullamma 0207019WL005427 Pullamma 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162933 MRS MACHRLA PULLAMMA STATE BANK OF INDIA(508548)
348 Durgi AP-07-019-014-010/011853
() 		0207019000NRG25150420240149947 16/04/2024 KOTA ANNAMMA 0207019WL005428 KOTA ANNAMMA 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162983 KOTA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Durgi AP-07-019-014-010/011877
() 		0207019000NRG25150420240149635 16/04/2024 Rajeswari 0207019WL005426 Rajeswari 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162987 MACHERLA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Durgi AP-07-019-014-010/011939
() 		0207019000NRG25150420240149793 16/04/2024 Anjaiah 0207019WL005427 Anjaiah 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377163045 JILLELAMUDI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Durgi AP-07-019-014-010/011939
() 		0207019000NRG25150420240149794 16/04/2024 Venkatravamma 0207019WL005427 Venkatravamma 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377162869 JILLELLAMUDI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Durgi AP-07-019-014-010/011999
() 		0207019000NRG25150420240149948 16/04/2024 MARIYAMMA 0207019WL005428 MARIYAMMA 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377163016 MACHERLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Durgi AP-07-019-014-010/011999
() 		0207019000NRG25150420240149949 16/04/2024 YESUDASU 0207019WL005428 YESUDASU 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377163006 MACHARLA YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Durgi AP-07-019-014-010/012005
() 		0207019000NRG25150420240149636 16/04/2024 SUJATHA 0207019WL005426 SUJATHA 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162982 MRS MACHARLA SUJATHA STATE BANK OF INDIA(508548)
355 Durgi AP-07-019-014-010/012008
() 		0207019000NRG25150420240149637 16/04/2024 ATCHAIAH 0207019WL005426 ATCHAIAH 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162991 PULIMELA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Durgi AP-07-019-014-010/012012
() 		0207019000NRG25150420240149954 16/04/2024 Adirala Dhanamma 0207019WL005428 Adirala Dhanamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162995 ADIRALA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Durgi AP-07-019-014-010/012071
() 		0207019000NRG25150420240149956 16/04/2024 Kukkamudi Koteswarao 0207019WL005428 Kukkamudi Koteswarao 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162975 KUKKAMUDI KOTESWARA RAO UNION BANK OF INDIA(508500)
358 Durgi AP-07-019-014-010/012082
() 		0207019000NRG25150420240149958 16/04/2024 Mariya Babu 0207019WL005428 Mariya Babu 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377163021 MACHARLA MARIYA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Durgi AP-07-019-014-010/012090
() 		0207019000NRG25150420240149960 16/04/2024 Gnnamma 0207019WL005428 Gnnamma 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377162992 MACHERLA GHNANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Durgi AP-07-019-014-010/012099
() 		0207019000NRG25150420240149962 16/04/2024 Macherla Sraavani 0207019WL005428 Macherla Sraavani 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377163001 MACHERLA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Durgi AP-07-019-014-010/012100
() 		0207019000NRG25150420240149642 16/04/2024 Nagendra Babu 0207019WL005426 Nagendra Babu 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377163024 MACHARLA NAGENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Durgi AP-07-019-014-010/012133
() 		0207019000NRG25150420240149966 16/04/2024 PULUKURI ASEERWADAM 0207019WL005428 PULUKURI ASEERWADAM 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377163039 MACHARLA ASEERWADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Durgi AP-07-019-014-010/012172
() 		0207019000NRG25150420240149797 16/04/2024 Koteswararao 0207019WL005427 Koteswararao 00468 UBIN0CG7020 786 786 Processed 30/04/2024 3377162815 Mr BADISA KOTESWARA RAO INDIAN BANK(607105)
364 Durgi AP-07-019-014-010/012172
() 		0207019000NRG25150420240149796 16/04/2024 Sivamma 0207019WL005427 Sivamma 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162900 BADISA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Durgi AP-07-019-014-010/012209
() 		0207019000NRG25150420240149644 16/04/2024 Pulimela Yesudanamma 0207019WL005426 Pulimela Yesudanamma 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162857 PULIMELA YESUDANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Durgi AP-07-019-014-010/012209
() 		0207019000NRG25150420240149643 16/04/2024 PulimelaPrasadu 0207019WL005426 PulimelaPrasadu 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162948 PULIMELA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Durgi AP-07-019-014-010/012210
() 		0207019000NRG25150420240149646 16/04/2024 Saramma 0207019WL005426 Saramma 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162970 MACHARLA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Durgi AP-07-019-014-010/012210
() 		0207019000NRG25150420240149645 16/04/2024 Sureshkumar 0207019WL005426 Sureshkumar 00468 UBIN0CG7020 694 694 Processed 29/04/2024 3377162969 MACHERLA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 Durgi AP-07-019-014-010/12223
() 		0207019000NRG25150420240149799 16/04/2024 KUNKANURU VIJAYA LAKSHMI 0207019WL005427 KUNKANURU VIJAYA LAKSHMI 00468 UBIN0CG7020 786 786 Processed 29/04/2024 3377162838 KUNKANURU VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Durgi AP-07-019-014-010/12224
() 		0207019000NRG25150420240149800 16/04/2024 BADISA BHUDEVAMMA 0207019WL005427 BADISA BHUDEVAMMA 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162798 BADISA BHUDEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Durgi AP-07-019-014-010/12225
() 		0207019000NRG25150420240149967 16/04/2024 MACHERLA SARAMMA 0207019WL005428 MACHERLA SARAMMA 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162775 MACHARLA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Durgi AP-07-019-014-010/478
() 		0207019000NRG25150420240149968 16/04/2024 KALIVELA MARIYAMMA 0207019WL005428 KALIVELA MARIYAMMA 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377163047 KALIVELA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Durgi AP-07-019-014-010/8010073
() 		0207019000NRG25150420240149971 16/04/2024 PALLE ESTHER RANI 0207019WL005428 PALLE ESTHER RANI 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377163027 PALLE ESTHER RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Durgi AP-07-019-014-010/8010073
() 		0207019000NRG25150420240149972 16/04/2024 PALLE YESUPADAM 0207019WL005428 PALLE YESUPADAM 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162959 PALLE YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Durgi AP-07-019-014-010/8010079
() 		0207019000NRG25150420240149975 16/04/2024 MACHERLA NAGENDRA BABU 0207019WL005428 MACHERLA NAGENDRA BABU 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377163028 MACHERLA NAGENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Durgi AP-07-019-014-010/8010079
() 		0207019000NRG25150420240149976 16/04/2024 Macherla Mariyakumari 0207019WL005428 Macherla Mariyakumari 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377163029 MRS MACHERLA MARIYAKUMARI STATE BANK OF INDIA(508548)
377 Durgi AP-07-019-014-010/8010084
() 		0207019000NRG25150420240149977 16/04/2024 BHUDURI OBULAMMA 0207019WL005428 BHUDURI OBULAMMA 00468 UBIN0CG7020 149 149 Processed 29/04/2024 3377163031 MRS BHUDURI OBULAMMA STATE BANK OF INDIA(508548)
378 Durgi AP-07-019-014-010/8010089
() 		0207019000NRG25150420240149979 16/04/2024 MACHERLA NAVAMMA 0207019WL005428 MACHERLA NAVAMMA 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162935 MACHERLA NAVAMMA BANK OF INDIA(508505)
379 Durgi AP-07-019-014-010/8010089
() 		0207019000NRG25150420240149980 16/04/2024 MACHERLA YESU 0207019WL005428 MACHERLA YESU 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162962 MACHERLA YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Durgi AP-07-019-014-010/8010093
() 		0207019000NRG25150420240149981 16/04/2024 MACHERLA MARIYAMMA 0207019WL005428 MACHERLA MARIYAMMA 00468 UBIN0CG7020 447 447 Processed 29/04/2024 3377163044 MACHARLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Durgi AP-07-019-014-010/8010093
() 		0207019000NRG25150420240149982 16/04/2024 MACHERLA YESOBU 0207019WL005428 MACHERLA YESOBU 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162896 MACHERLA YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Durgi AP-07-019-014-010/8010106
() 		0207019000NRG25150420240149807 16/04/2024 JANGALLA YAMUNA 0207019WL005427 JANGALLA YAMUNA 00468 UBIN0CG7020 472 472 Processed 29/04/2024 3377163048 JANGALLA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Durgi AP-07-019-014-010/8010106
() 		0207019000NRG25150420240149805 16/04/2024 JANGALLA ZRAMMA 0207019WL005427 JANGALLA ZRAMMA 00468 UBIN0CG7020 629 629 Processed 29/04/2024 3377162941 JANGALLA VAZRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Durgi AP-07-019-014-010/8010120
() 		0207019000NRG25150420240149985 16/04/2024 Macherla Meenakumari 0207019WL005428 Macherla Meenakumari 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377162981 MACHERLA MEENA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Durgi AP-07-019-014-010/8010138
() 		0207019000NRG25150420240149987 16/04/2024 MACHARLA KOTESWARA RAO 0207019WL005428 MACHARLA KOTESWARA RAO 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377163054 MACHARLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Durgi AP-07-019-014-010/8010138
() 		0207019000NRG25150420240149988 16/04/2024 MACHARLA MARIYAMMA 0207019WL005428 MACHARLA MARIYAMMA 00468 UBIN0CG7020 298 298 Processed 29/04/2024 3377163055 MACHARLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Durgi AP-07-019-014-010/8010194
() 		0207019000NRG25160420240158931 16/04/2024 Mandli Anjali Devi 0207019WL005675 Mandli Anjali Devi 00468 UBIN0CG7020 585 585 Processed 29/04/2024 3377163053 MANDLI ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132168 132168
388 Durgi AP-07-019-014-010/010078
() 		0207019000NRG25150420240149593 16/04/2024 M.NARENDRA 0207019WL005426 M.NARENDRA 00691 IPOS0000001 694 694 Processed 29/04/2024 3377162640 MACHERLA NARENDRA CANARA BANK(508532)
389 Durgi AP-07-019-014-010/010144
() 		0207019000NRG25150420240149853 16/04/2024 Kukkamudi Sagarbabu 0207019WL005428 Kukkamudi Sagarbabu 00691 IPOS0000001 298 298 Processed 29/04/2024 3377162637 KUKKAMUDI SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Durgi AP-07-019-014-010/010155
() 		0207019000NRG25150420240149677 16/04/2024 Pulimela Yesudanam 0207019WL005427 Pulimela Yesudanam 00691 IPOS0000001 629 629 Processed 29/04/2024 3377162641 PULIMELA YESUDANAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 Durgi AP-07-019-014-010/010155
() 		0207019000NRG25150420240149678 16/04/2024 Pulimela Samadanam 0207019WL005427 Pulimela Samadanam 00691 IPOS0000001 629 629 Processed 29/04/2024 3377162642 PULIMELA SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 Durgi AP-07-019-014-010/010174
() 		0207019000NRG25150420240149685 16/04/2024 Macherla Naveen 0207019WL005427 Macherla Naveen 00691 IPOS0000001 629 629 Processed 29/04/2024 3377162659 MACHARLA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
393 Durgi AP-07-019-014-010/010245
() 		0207019000NRG25150420240149716 16/04/2024 Yesobu 0207019WL005427 Yesobu 00691 IPOS0000001 786 786 Processed 29/04/2024 3377162634 KUKKAMUDI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Durgi AP-07-019-014-010/010275
() 		0207019000NRG25150420240149730 16/04/2024 P.DAVARAKA 0207019WL005427 P.DAVARAKA 00691 IPOS0000001 472 472 Processed 29/04/2024 3377162644 PULIMELA DAVARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Durgi AP-07-019-014-010/010646
() 		0207019000NRG25150420240149738 16/04/2024 China Peraiah 0207019WL005427 China Peraiah 00691 IPOS0000001 629 629 Processed 29/04/2024 3377162635 MACHARLA CHINNA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Durgi AP-07-019-014-010/010731
() 		0207019000NRG25150420240149745 16/04/2024 Pulimela Anusha 0207019WL005427 Pulimela Anusha 00691 IPOS0000001 314 314 Processed 29/04/2024 3377162648 PULIMELA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Durgi AP-07-019-014-010/010818
() 		0207019000NRG25150420240149761 16/04/2024 Macharla Annaa Rao 0207019WL005427 Macharla Annaa Rao 00691 IPOS0000001 786 786 Processed 29/04/2024 3377162649 MACHERLA ANNARAO BANK OF INDIA(508505)
398 Durgi AP-07-019-014-010/010885
() 		0207019000NRG25150420240149764 16/04/2024 Banka Nageswararao 0207019WL005427 Banka Nageswararao 00691 IPOS0000001 157 157 Processed 29/04/2024 3377162639 BANKA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Durgi AP-07-019-014-010/011023
() 		0207019000NRG25150420240149771 16/04/2024 Macherla Chinnammayi 0207019WL005427 Macherla Chinnammayi 00691 IPOS0000001 472 472 Processed 29/04/2024 3377162646 MACHERLA CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Durgi AP-07-019-014-010/011672
() 		0207019000NRG25150420240149933 16/04/2024 P.SAMBAIAH 0207019WL005428 P.SAMBAIAH 00691 IPOS0000001 149 149 Processed 29/04/2024 3377162662 Komaragiri Sambaiah FINCARE SMALL FINANCE BANK LTD(608304)
401 Durgi AP-07-019-014-010/012006
() 		0207019000NRG25150420240149951 16/04/2024 Kukkamudi Mariyadasu 0207019WL005428 Kukkamudi Mariyadasu 00691 IPOS0000001 596 596 Processed 29/04/2024 3377162636 KUKKAMUDI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Durgi AP-07-019-014-010/012173
() 		0207019000NRG25150420240149798 16/04/2024 KUKKAMUDI ASHOK 0207019WL005427 KUKKAMUDI ASHOK 00691 IPOS0000001 629 629 Processed 29/04/2024 3377162633 KUKKAMUDI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Durgi AP-07-019-014-010/12239
() 		0207019000NRG25150420240149647 16/04/2024 Macherla Rambabu 0207019WL005426 Macherla Rambabu 00691 IPOS0000001 694 694 Processed 29/04/2024 3377162638 MR RAMBABU MACHERLA STATE BANK OF INDIA(508548)
404 Durgi AP-07-019-014-010/467
() 		0207019000NRG25150420240149801 16/04/2024 K.MARIYA BABU 0207019WL005427 K.MARIYA BABU 00691 IPOS0000001 314 314 Processed 29/04/2024 3377162643 KUKKAMUDI MARIYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Durgi AP-07-019-014-010/472
() 		0207019000NRG25150420240149804 16/04/2024 K.PITCHAMMA 0207019WL005427 K.PITCHAMMA 00691 IPOS0000001 629 629 Processed 29/04/2024 3377162645 KUKKAMUDI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Durgi AP-07-019-014-010/472
() 		0207019000NRG25150420240149803 16/04/2024 K.PRASAD 0207019WL005427 K.PRASAD 00691 IPOS0000001 629 629 Processed 29/04/2024 3377162632 KUKKAMUDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
407 Durgi AP-07-019-014-010/8010025
() 		0207019000NRG25150420240149969 16/04/2024 Macherla AMARAAYYA 0207019WL005428 Macherla AMARAAYYA 00691 IPOS0000001 298 298 Processed 29/04/2024 3377162650 MACHARLA AMARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Durgi AP-07-019-014-010/8010025
() 		0207019000NRG25150420240149970 16/04/2024 Macherla Rajesh 0207019WL005428 Macherla Rajesh 00691 IPOS0000001 298 298 Processed 29/04/2024 3377162631 Master RAJESH MACHARLA CENTRAL BANK OF INDIA(607115)
409 Durgi AP-07-019-014-010/8010106
() 		0207019000NRG25150420240149806 16/04/2024 J.SAMPATH KUMAR 0207019WL005427 J.SAMPATH KUMAR 00691 IPOS0000001 472 472 Processed 29/04/2024 3377162647 SAMPATH KUMAR JANGALLA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Durgi AP-07-019-014-010/8010112
() 		0207019000NRG25150420240149648 16/04/2024 M.Devadanam 0207019WL005426 M.Devadanam 00691 IPOS0000001 521 521 Processed 29/04/2024 3377162661 MACHARLA DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 Durgi AP-07-019-014-010/8010125
() 		0207019000NRG25160420240158919 16/04/2024 Ch.Gandhi 0207019WL005675 Ch.Gandhi 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162657 CHEVURI GHANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Durgi AP-07-019-014-010/8010125
() 		0207019000NRG25160420240158918 16/04/2024 Chevuri Sivamma 0207019WL005675 Chevuri Sivamma 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162656 CHEVURI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Durgi AP-07-019-014-010/8010126
() 		0207019000NRG25160420240158921 16/04/2024 Chavala Roja 0207019WL005675 Chavala Roja 00691 IPOS0000001 293 293 Processed 29/04/2024 3377162669 CHAVALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Durgi AP-07-019-014-010/8010126
() 		0207019000NRG25160420240158920 16/04/2024 Mandli Srinivasarao 0207019WL005675 Mandli Srinivasarao 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162651 CHAVALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Durgi AP-07-019-014-010/8010127
() 		0207019000NRG25160420240158922 16/04/2024 Chevuri Ramana 0207019WL005675 Chevuri Ramana 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162667 CHEVURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Durgi AP-07-019-014-010/8010129
() 		0207019000NRG25160420240158923 16/04/2024 Chevuri Eswaramma 0207019WL005675 Chevuri Eswaramma 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162666 CHEVURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Durgi AP-07-019-014-010/8010130
() 		0207019000NRG25160420240158925 16/04/2024 Mandli Baiswami 0207019WL005675 Mandli Baiswami 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162652 MANDLI BAISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Durgi AP-07-019-014-010/8010130
() 		0207019000NRG25160420240158924 16/04/2024 Mandli Sujatha 0207019WL005675 Mandli Sujatha 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162653 MANDLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Durgi AP-07-019-014-010/8010131
() 		0207019000NRG25160420240158926 16/04/2024 Mandli Baiswami 0207019WL005675 Mandli Baiswami 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162658 MANDLI BAISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Durgi AP-07-019-014-010/8010133
() 		0207019000NRG25160420240158927 16/04/2024 Mandli Guravaiah 0207019WL005675 Mandli Guravaiah 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162655 MANDLI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 Durgi AP-07-019-014-010/8010133
() 		0207019000NRG25160420240158928 16/04/2024 Mandli Nageswaramma 0207019WL005675 Mandli Nageswaramma 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162654 MANDLI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Durgi AP-07-019-014-010/8010134
() 		0207019000NRG25160420240158929 16/04/2024 Chavala Shayamma 0207019WL005675 Chavala Shayamma 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162668 CHAVALA SHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Durgi AP-07-019-014-010/8010198
() 		0207019000NRG25160420240158933 16/04/2024 J Prasanna 0207019WL005675 J Prasanna 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162663 JANGAM PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Durgi AP-07-019-014-010/8010198
() 		0207019000NRG25160420240158932 16/04/2024 M Baiswami 0207019WL005675 M Baiswami 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162665 MANDLI BAISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Durgi AP-07-019-014-010/8010199
() 		0207019000NRG25160420240158935 16/04/2024 Mandli Ankamma 0207019WL005675 Mandli Ankamma 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162664 MANDLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Durgi AP-07-019-014-010/8010199
() 		0207019000NRG25160420240158934 16/04/2024 Mandli Nagalakshmaiah 0207019WL005675 Mandli Nagalakshmaiah 00691 IPOS0000001 585 585 Processed 29/04/2024 3377162660 MANDLI NAGALAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20792 20792
Total 205720 205720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durgi AP0207019_160424APB_FTO_6832 Bank of India BKID0005616 MACHERLA 1697
2 Durgi AP0207019_160424APB_FTO_6832 Canara Bank CNRB0003507 MACHERLA 2382
3 Durgi AP0207019_160424APB_FTO_6832 INDIAN BANK IDIB000M604 MANGALAGIRI 786
4 Durgi AP0207019_160424APB_FTO_6832 STATE BANK OF INDIA SBIN0001010 MACHERLA 694
5 Durgi AP0207019_160424APB_FTO_6832 STATE BANK OF INDIA SBIN0005641 DURGI 37416
6 Durgi AP0207019_160424APB_FTO_6832 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 1008
7 Durgi AP0207019_160424APB_FTO_6832 UNION BANK OF INDIA UBIN0801615 GURAZALA 149
8 Durgi AP0207019_160424APB_FTO_6832 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 8628
9 Durgi AP0207019_160424APB_FTO_6832 UNION BANK OF INDIA UBIN0CG7020 MUTUKURU 132168
10 Durgi AP0207019_160424APB_FTO_6832 India Post Payments Bank IPOS0000001 NARASARAOPET 20792

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