Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207019_220424APB_FTO_12006
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-07-019-003-002/20996
() 		0207019000NRG25220420240302726 22/04/2024 Muttineni Pullarao 0207019WL009328 Muttineni Pullarao 00032 UTIB0004607 1218 1218 Processed 30/04/2024 3418614029 MR PULLA RAO MUTHINENI STATE BANK OF INDIA(508548)
SubTotal 1218 1218
2 Durgi AP-07-019-003-002/010271
() 		0207019000NRG25220420240302608 22/04/2024 ESWAR REDDY 0207019WL009328 ESWAR REDDY 00048 BKID0005616 1218 1218 Processed 30/04/2024 3418613789 ANNEM ESWARA REDDY BANK OF INDIA(508505)
3 Durgi AP-07-019-003-002/010275
() 		0207019000NRG25220420240302611 22/04/2024 SRIRAMADASU ESWARAMMA 0207019WL009328 SRIRAMADASU ESWARAMMA 00048 BKID0005616 1218 1218 Processed 30/04/2024 3418613827 SRIRAMADASU ESWARAMMA BANK OF INDIA(508505)
4 Durgi AP-07-019-003-002/010382
() 		0207019000NRG25220420240302637 22/04/2024 Chvva Amuta Reddy 0207019WL009328 Chvva Amuta Reddy 00048 BKID0005616 1218 1218 Processed 30/04/2024 3418613826 CHVVA AMRUTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Durgi AP-07-019-003-002/010718
() 		0207019000NRG25220420240302683 22/04/2024 Thirupathaiah 0207019WL009328 Thirupathaiah 00048 BKID0005616 1218 1218 Processed 30/04/2024 3418613355 BRUNGA TIRUPATAIAH BANK OF INDIA(508505)
6 Durgi AP-07-019-003-002/010867
() 		0207019000NRG25220420240302707 22/04/2024 Chappala Tirupatamaa 0207019WL009328 Chappala Tirupatamaa 00048 BKID0005616 1218 1218 Processed 30/04/2024 3418613778 CHEPPALLA THIRUPATHAMMA BANK OF INDIA(508505)
7 Durgi AP-07-019-003-002/21018
() 		0207019000NRG25220420240302727 22/04/2024 Kantem Rama Raju 0207019WL009328 Kantem Rama Raju 00048 BKID0005616 1218 1218 Processed 30/04/2024 3418613832 MR KANTEM RAMARAJU STATE BANK OF INDIA(508548)
8 Durgi AP-07-019-008-007/010800
() 		0207019000NRG25220420240272732 22/04/2024 Shaik Khaadar Jani 0207019WL008841 Shaik Khaadar Jani 00048 BKID0005616 1560 1560 Processed 30/04/2024 3418613445 SHAIK KHADARJANIALI BANK OF INDIA(508505)
9 Durgi AP-07-019-008-007/11510
() 		0207019000NRG25220420240272783 22/04/2024 PANDARABOYINA LAKSHMAMMA 0207019WL008841 PANDARABOYINA LAKSHMAMMA 00048 BKID0005616 1300 1300 Processed 30/04/2024 3418613765 MRS PANDARABOYINA LAKSHMAMMA STATE BANK OF INDIA(508548)
10 Durgi AP-07-019-014-010/010241
() 		0207019000NRG25220420240286061 22/04/2024 Satyavati 0207019WL009065 Satyavati 00048 BKID0005616 1220 1220 Processed 30/04/2024 3418613354 Mrs MACHRELA SATYAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
11 Durgi AP-07-019-014-010/010247
() 		0207019000NRG25220420240294280 22/04/2024 Chinaramayya 0207019WL009197 Chinaramayya 00048 BKID0005616 1245 1245 Processed 30/04/2024 3418613750 MACHERLA CHINA RAMAIAH BANK OF INDIA(508505)
12 Durgi AP-07-019-014-010/8010107
() 		0207019000NRG25220420240294441 22/04/2024 JANGALLA ASHOK KUMAR 0207019WL009197 JANGALLA ASHOK KUMAR 00048 BKID0005616 1245 1245 Processed 30/04/2024 3418613782 JANGALLA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13878 13878
13 Durgi AP-07-019-003-002/010277
() 		0207019000NRG25220420240302613 22/04/2024 Kampasati venkataravamma 0207019WL009328 Kampasati venkataravamma 00078 CNRB0003507 1218 1218 Processed 30/04/2024 3418613533 KAMPASATI VENKATRAVAMMA CANARA BANK(508532)
14 Durgi AP-07-019-014-010/010205
() 		0207019000NRG25220420240294241 22/04/2024 Pulimela Nageswararao 0207019WL009197 Pulimela Nageswararao 00078 CNRB0003507 1038 1038 Processed 30/04/2024 3418613623 PULIMELA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Durgi AP-07-019-014-010/010222
() 		0207019000NRG25220420240294259 22/04/2024 Chinavenkaiah 0207019WL009197 Chinavenkaiah 00078 CNRB0003507 1245 1245 Processed 30/04/2024 3418613532 PULIMELA VENKAIAH CANARA BANK(508532)
SubTotal 3501 3501
16 Durgi AP-07-019-003-002/010561
() 		0207019000NRG25220420240302666 22/04/2024 Bhramaiah 0207019WL009328 Bhramaiah 00415 SBIN0001010 1218 1218 Processed 30/04/2024 3418613794 MR BRAHMAIAH KANDARAPU STATE BANK OF INDIA(508548)
17 Durgi AP-07-019-003-002/010843
() 		0207019000NRG25220420240302697 22/04/2024 Venkateswara Reddy 0207019WL009328 Venkateswara Reddy 00415 SBIN0001010 1218 1218 Processed 30/04/2024 3418613791 MR BOBBA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
18 Durgi AP-07-019-008-007/010897
() 		0207019000NRG25220420240297241 22/04/2024 K.Adeiah 0207019WL009243 K.Adeiah 00415 SBIN0001010 1622 1622 Rejected 04/05/2024 3418613653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Durgi AP-07-019-014-010/010033
() 		0207019000NRG25220420240294156 22/04/2024 MACHERLA ANANDA BABU 0207019WL009197 MACHERLA ANANDA BABU 00415 SBIN0001010 1245 1245 Processed 30/04/2024 3418613530 MACHARLA ANANDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Durgi AP-07-019-014-010/011027
() 		0207019000NRG25220420240286142 22/04/2024 yedukondalu 0207019WL009065 yedukondalu 00415 SBIN0001010 1220 1220 Processed 30/04/2024 3418613700 THODETI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6523 6523
21 Durgi AP-07-019-003-002/010002
() 		0207019000NRG25220420240302576 22/04/2024 Konda 0207019WL009328 Konda 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613642 EDUKONDALU MIDDE STATE BANK OF INDIA(508548)
22 Durgi AP-07-019-003-002/010002
() 		0207019000NRG25220420240302575 22/04/2024 Lakshvamma 0207019WL009328 Lakshvamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613514 MRS MIDDE LAKSHMAMMA STATE BANK OF INDIA(508548)
23 Durgi AP-07-019-003-002/010123
() 		0207019000NRG25220420240302577 22/04/2024 Sampurna 0207019WL009328 Sampurna 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613661 NAGELLA SAMPURNA STATE BANK OF INDIA(508548)
24 Durgi AP-07-019-003-002/010132
() 		0207019000NRG25220420240302579 22/04/2024 CHINNA SAIDULU 0207019WL009328 CHINNA SAIDULU 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613457 MR CHINA SAIDAIAH MUNNA STATE BANK OF INDIA(508548)
25 Durgi AP-07-019-003-002/010132
() 		0207019000NRG25220420240302578 22/04/2024 Kasamma 0207019WL009328 Kasamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613535 MRS MUNNA KASAMMA STATE BANK OF INDIA(508548)
26 Durgi AP-07-019-003-002/010140
() 		0207019000NRG25220420240302581 22/04/2024 Padmavati 0207019WL009328 Padmavati 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613686 KELAM PADMAVATHI STATE BANK OF INDIA(508548)
27 Durgi AP-07-019-003-002/010140
() 		0207019000NRG25220420240302580 22/04/2024 Prasadu 0207019WL009328 Prasadu 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613380 MR KELAM PRASADA RAO STATE BANK OF INDIA(508548)
28 Durgi AP-07-019-003-002/010147
() 		0207019000NRG25220420240302582 22/04/2024 Kasamma Konda 0207019WL009328 Kasamma Konda 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613349 KONDAA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Durgi AP-07-019-003-002/010147
() 		0207019000NRG25220420240302583 22/04/2024 KONDAA KOTESWARAMMA 0207019WL009328 KONDAA KOTESWARAMMA 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613803 MR KONDAA KOTESWARAMMA STATE BANK OF INDIA(508548)
30 Durgi AP-07-019-003-002/010159
() 		0207019000NRG25220420240302584 22/04/2024 Lakshmaiah 0207019WL009328 Lakshmaiah 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613810 MR LAKSHMIAH BANDARU STATE BANK OF INDIA(508548)
31 Durgi AP-07-019-003-002/010159
() 		0207019000NRG25220420240302585 22/04/2024 Sivamma 0207019WL009328 Sivamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613812 MRS SIVAPARVATHI BANDAARU STATE BANK OF INDIA(508548)
32 Durgi AP-07-019-003-002/010184
() 		0207019000NRG25220420240302586 22/04/2024 Akkaiah 0207019WL009328 Akkaiah 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613727 BITTU AKKAIAH UNION BANK OF INDIA(508500)
33 Durgi AP-07-019-003-002/010184
() 		0207019000NRG25220420240302587 22/04/2024 Krishnakumari 0207019WL009328 Krishnakumari 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613701 MRS BITTU KRISHNA KUMARI STATE BANK OF INDIA(508548)
34 Durgi AP-07-019-003-002/010191
() 		0207019000NRG25220420240302588 22/04/2024 Bramaiah 0207019WL009328 Bramaiah 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613829 MR BRAHMAIAH UPPUTOLLA STATE BANK OF INDIA(508548)
35 Durgi AP-07-019-003-002/010200
() 		0207019000NRG25220420240302589 22/04/2024 Anjamma 0207019WL009328 Anjamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613454 NAGENDLA ANJAMMA STATE BANK OF INDIA(508548)
36 Durgi AP-07-019-003-002/010200
() 		0207019000NRG25220420240302590 22/04/2024 Chencharao 0207019WL009328 Chencharao 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613452 MR CHENCHA RAO NAGENDLA STATE BANK OF INDIA(508548)
37 Durgi AP-07-019-003-002/010201
() 		0207019000NRG25220420240302592 22/04/2024 Ramana 0207019WL009328 Ramana 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613263 MR RAMANA BANDARU STATE BANK OF INDIA(508548)
38 Durgi AP-07-019-003-002/010201
() 		0207019000NRG25220420240302591 22/04/2024 Sivaiah 0207019WL009328 Sivaiah 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613262 MR BANDARU SAMBASIVARAO STATE BANK OF INDIA(508548)
39 Durgi AP-07-019-003-002/010217
() 		0207019000NRG25220420240302593 22/04/2024 Sivareddy 0207019WL009328 Sivareddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613793 MR SIVA REDDY MERUGU STATE BANK OF INDIA(508548)
40 Durgi AP-07-019-003-002/010220
() 		0207019000NRG25220420240302594 22/04/2024 Indiramma 0207019WL009328 Indiramma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613662 MS INDRAMMA KONATHALA STATE BANK OF INDIA(508548)
41 Durgi AP-07-019-003-002/010221
() 		0207019000NRG25220420240302596 22/04/2024 Nagamma 0207019WL009328 Nagamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613679 MS NAGAMMA YARABOTHULA STATE BANK OF INDIA(508548)
42 Durgi AP-07-019-003-002/010225
() 		0207019000NRG25220420240302598 22/04/2024 Karunareddy 0207019WL009328 Karunareddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613264 INDURI ARUNA REDDY KOTI REDDY STATE BANK OF INDIA(508548)
43 Durgi AP-07-019-003-002/010225
() 		0207019000NRG25220420240302597 22/04/2024 Srinivasareddy 0207019WL009328 Srinivasareddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613486 MR INDURI SRINIVASA REDDY STATE BANK OF INDIA(508548)
44 Durgi AP-07-019-003-002/010231
() 		0207019000NRG25220420240302599 22/04/2024 Rameswaramma 0207019WL009328 Rameswaramma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613676 RAMESWARAMMA BOBBA STATE BANK OF INDIA(508548)
45 Durgi AP-07-019-003-002/010231
() 		0207019000NRG25220420240302600 22/04/2024 Varalareddy 0207019WL009328 Varalareddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613377 BOBBA VARAHALA REDDY UNION BANK OF INDIA(508500)
46 Durgi AP-07-019-003-002/010237
() 		0207019000NRG25220420240302602 22/04/2024 Lingamma 0207019WL009328 Lingamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613657 INDURI LINGAMMA WO YALAMANDA REDDY STATE BANK OF INDIA(508548)
47 Durgi AP-07-019-003-002/010237
() 		0207019000NRG25220420240302601 22/04/2024 Yalamandareddy 0207019WL009328 Yalamandareddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613815 MR YELLAMANDA REDDY INDURU STATE BANK OF INDIA(508548)
48 Durgi AP-07-019-003-002/010247
() 		0207019000NRG25220420240302603 22/04/2024 Venktravamma 0207019WL009328 Venktravamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613681 VENKATRAVAMMA KALA STATE BANK OF INDIA(508548)
49 Durgi AP-07-019-003-002/010260
() 		0207019000NRG25220420240302604 22/04/2024 Bhagyalakshmi 0207019WL009328 Bhagyalakshmi 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613660 BANDARU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
50 Durgi AP-07-019-003-002/010268
() 		0207019000NRG25220420240302605 22/04/2024 Atchireddy 0207019WL009328 Atchireddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613786 MR ATCHIREDDY BOBBA STATE BANK OF INDIA(508548)
51 Durgi AP-07-019-003-002/010268
() 		0207019000NRG25220420240302606 22/04/2024 Malliswari 0207019WL009328 Malliswari 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613659 MALLESWARI BOBBA STATE BANK OF INDIA(508548)
52 Durgi AP-07-019-003-002/010271
() 		0207019000NRG25220420240302609 22/04/2024 ASHOK REDDY 0207019WL009328 ASHOK REDDY 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613490 MR ANNEM ASHOK REDDY STATE BANK OF INDIA(508548)
53 Durgi AP-07-019-003-002/010271
() 		0207019000NRG25220420240302607 22/04/2024 Rangamma 0207019WL009328 Rangamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613675 RANGAMMA ANNEM STATE BANK OF INDIA(508548)
54 Durgi AP-07-019-003-002/010275
() 		0207019000NRG25220420240302610 22/04/2024 Gurulingachari 0207019WL009328 Gurulingachari 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613650 SRIRAMDASU GURU LINGACHARI SRIRAMDASU ES STATE BANK OF INDIA(508548)
55 Durgi AP-07-019-003-002/010277
() 		0207019000NRG25220420240302612 22/04/2024 Satyannarayana 0207019WL009328 Satyannarayana 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613674 KAMPASATI SATHYANARAYANA UNION BANK OF INDIA(508500)
56 Durgi AP-07-019-003-002/010279
() 		0207019000NRG25220420240302614 22/04/2024 Nirmalamma 0207019WL009328 Nirmalamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613497 MRS NIRMALA MUTHYALA STATE BANK OF INDIA(508548)
57 Durgi AP-07-019-003-002/010290
() 		0207019000NRG25220420240302616 22/04/2024 Ramana 0207019WL009328 Ramana 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613680 KALA RAMANA STATE BANK OF INDIA(508548)
58 Durgi AP-07-019-003-002/010290
() 		0207019000NRG25220420240302615 22/04/2024 Sreenu 0207019WL009328 Sreenu 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613526 MR SRINIVASARAO KALA STATE BANK OF INDIA(508548)
59 Durgi AP-07-019-003-002/010296
() 		0207019000NRG25220420240302618 22/04/2024 Seetamma 0207019WL009328 Seetamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613658 SITAMMA BADAM STATE BANK OF INDIA(508548)
60 Durgi AP-07-019-003-002/010296
() 		0207019000NRG25220420240302617 22/04/2024 SUBBAREDDY BADAM 0207019WL009328 SUBBAREDDY BADAM 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613341 BADAM SUBBA REDDY STATE BANK OF INDIA(508548)
61 Durgi AP-07-019-003-002/010299
() 		0207019000NRG25220420240302619 22/04/2024 Venkateswarareddy 0207019WL009328 Venkateswarareddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613379 BADAM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Durgi AP-07-019-003-002/010299
() 		0207019000NRG25220420240302620 22/04/2024 Venkatravamma 0207019WL009328 Venkatravamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613634 VENKATRAVAMMA BADAM STATE BANK OF INDIA(508548)
63 Durgi AP-07-019-003-002/010303
() 		0207019000NRG25220420240302622 22/04/2024 KOTIREDDY 0207019WL009328 KOTIREDDY 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613624 BOBBA KOTI REDDY STATE BANK OF INDIA(508548)
64 Durgi AP-07-019-003-002/010303
() 		0207019000NRG25220420240302621 22/04/2024 Mangamma 0207019WL009328 Mangamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613666 MR MANGAMMA BOBBA STATE BANK OF INDIA(508548)
65 Durgi AP-07-019-003-002/010308
() 		0207019000NRG25220420240302623 22/04/2024 Rambabu 0207019WL009328 Rambabu 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613796 GALI RAMBABU STATE BANK OF INDIA(508548)
66 Durgi AP-07-019-003-002/010308
() 		0207019000NRG25220420240302624 22/04/2024 Samrajyam 0207019WL009328 Samrajyam 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613664 SAMRAJYAM GALI STATE BANK OF INDIA(508548)
67 Durgi AP-07-019-003-002/010320
() 		0207019000NRG25220420240302625 22/04/2024 Sandya 0207019WL009328 Sandya 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613672 SANDHYA MUTYALA STATE BANK OF INDIA(508548)
68 Durgi AP-07-019-003-002/010329
() 		0207019000NRG25220420240302626 22/04/2024 KONETI ATCHAMMA 0207019WL009328 KONETI ATCHAMMA 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613673 ATCHAMMA KONETI STATE BANK OF INDIA(508548)
69 Durgi AP-07-019-003-002/010332
() 		0207019000NRG25220420240302627 22/04/2024 Annamma 0207019WL009328 Annamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613667 JAKKIREDDY ANNAMMA STATE BANK OF INDIA(508548)
70 Durgi AP-07-019-003-002/010334
() 		0207019000NRG25220420240302628 22/04/2024 Nageswararao 0207019WL009328 Nageswararao 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613656 SUNKARA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Durgi AP-07-019-003-002/010334
() 		0207019000NRG25220420240302629 22/04/2024 Venkatravamma 0207019WL009328 Venkatravamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613511 MRS SUNKARA VENKATARAVAMMA STATE BANK OF INDIA(508548)
72 Durgi AP-07-019-003-002/010337
() 		0207019000NRG25220420240302631 22/04/2024 Lakshmi Kantamma 0207019WL009328 Lakshmi Kantamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613683 BOBBA LAXMI KANTAMMA STATE BANK OF INDIA(508548)
73 Durgi AP-07-019-003-002/010340
() 		0207019000NRG25220420240302633 22/04/2024 Narasamma 0207019WL009328 Narasamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613499 MRS NARASAMMA KOLA STATE BANK OF INDIA(508548)
74 Durgi AP-07-019-003-002/010340
() 		0207019000NRG25220420240302632 22/04/2024 Ramayya 0207019WL009328 Ramayya 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613663 RAMAIAH KOLA STATE BANK OF INDIA(508548)
75 Durgi AP-07-019-003-002/010370
() 		0207019000NRG25220420240302634 22/04/2024 Chandrareddy 0207019WL009328 Chandrareddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613741 MR CHANDRA REDDY ANNEM STATE BANK OF INDIA(508548)
76 Durgi AP-07-019-003-002/010370
() 		0207019000NRG25220420240302635 22/04/2024 Gynanamma 0207019WL009328 Gynanamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613671 GNANAMMA ANNAM STATE BANK OF INDIA(508548)
77 Durgi AP-07-019-003-002/010382
() 		0207019000NRG25220420240302636 22/04/2024 Balaswamireddy 0207019WL009328 Balaswamireddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613785 CHVVA BALA SWAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Durgi AP-07-019-003-002/010384
() 		0207019000NRG25220420240302640 22/04/2024 Navya 0207019WL009328 Navya 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613382 MRS KOTTHA NAVYA STATE BANK OF INDIA(508548)
79 Durgi AP-07-019-003-002/010384
() 		0207019000NRG25220420240302638 22/04/2024 Siddamma 0207019WL009328 Siddamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613684 MR SIDDAMMA KOTTA STATE BANK OF INDIA(508548)
80 Durgi AP-07-019-003-002/010384
() 		0207019000NRG25220420240302639 22/04/2024 Varalureddy 0207019WL009328 Varalureddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613376 MR VARAHALA REDDY KOTTA STATE BANK OF INDIA(508548)
81 Durgi AP-07-019-003-002/010392
() 		0207019000NRG25220420240302641 22/04/2024 Tirupatamma 0207019WL009328 Tirupatamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613669 MRS TIRUPATHAMMA BANDARU STATE BANK OF INDIA(508548)
82 Durgi AP-07-019-003-002/010399
() 		0207019000NRG25220420240302644 22/04/2024 Nagireddy 0207019WL009328 Nagireddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613381 NALA BOLU NAGI REDDY STATE BANK OF INDIA(508548)
83 Durgi AP-07-019-003-002/010399
() 		0207019000NRG25220420240302643 22/04/2024 Pitchamma 0207019WL009328 Pitchamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613678 NALLABOTHULA PITCHAMMA STATE BANK OF INDIA(508548)
84 Durgi AP-07-019-003-002/010400
() 		0207019000NRG25220420240302645 22/04/2024 Bhagyalatha 0207019WL009328 Bhagyalatha 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613677 MRS NALABOLU BHAGYALATHA STATE BANK OF INDIA(508548)
85 Durgi AP-07-019-003-002/010400
() 		0207019000NRG25220420240302646 22/04/2024 Mallareddy 0207019WL009328 Mallareddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613339 NALABOLU MALLAREDDY STATE BANK OF INDIA(508548)
86 Durgi AP-07-019-003-002/010413
() 		0207019000NRG25220420240302647 22/04/2024 Varapureddy 0207019WL009328 Varapureddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613798 MR NARAPA REDDY ANNEM STATE BANK OF INDIA(508548)
87 Durgi AP-07-019-003-002/010416
() 		0207019000NRG25220420240302648 22/04/2024 Annapurna 0207019WL009328 Annapurna 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613517 MS ANNAPURNA GALI STATE BANK OF INDIA(508548)
88 Durgi AP-07-019-003-002/010416
() 		0207019000NRG25220420240302649 22/04/2024 Obayya 0207019WL009328 Obayya 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613626 GALI OBAIAH UNION BANK OF INDIA(508500)
89 Durgi AP-07-019-003-002/010431
() 		0207019000NRG25220420240302650 22/04/2024 Narayanareddy 0207019WL009328 Narayanareddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613828 MR NARAYANA REDDY PODAPALA STATE BANK OF INDIA(508548)
90 Durgi AP-07-019-003-002/010433
() 		0207019000NRG25220420240302651 22/04/2024 Achamma 0207019WL009328 Achamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613665 MRS ATCHAMMA BOBBA STATE BANK OF INDIA(508548)
91 Durgi AP-07-019-003-002/010433
() 		0207019000NRG25220420240302652 22/04/2024 Venkatramireddy 0207019WL009328 Venkatramireddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613788 BOBBA VENKATARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Durgi AP-07-019-003-002/010456
() 		0207019000NRG25220420240302655 22/04/2024 GOLLA LAKSHMI NARASAMMA 0207019WL009328 GOLLA LAKSHMI NARASAMMA 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613693 MRS LAXMI NARASAMMA GOLLA STATE BANK OF INDIA(508548)
93 Durgi AP-07-019-003-002/010456
() 		0207019000NRG25220420240302653 22/04/2024 Jayamma 0207019WL009328 Jayamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613694 MRS JAYAMMA GOLLA STATE BANK OF INDIA(508548)
94 Durgi AP-07-019-003-002/010456
() 		0207019000NRG25220420240302654 22/04/2024 Pullarao 0207019WL009328 Pullarao 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613340 GOLLA PULLA RAO BANK OF INDIA(508505)
95 Durgi AP-07-019-003-002/010472
() 		0207019000NRG25220420240302658 22/04/2024 PATA PITCHAMMA 0207019WL009328 PATA PITCHAMMA 00415 SBIN0005641 974 974 Processed 30/04/2024 3418613792 MRS PATHA PITCHAMMA STATE BANK OF INDIA(508548)
96 Durgi AP-07-019-003-002/010472
() 		0207019000NRG25220420240302657 22/04/2024 Sujata 0207019WL009328 Sujata 00415 SBIN0005641 974 974 Processed 30/04/2024 3418613799 MRS SUJATHA POLISETTY STATE BANK OF INDIA(508548)
97 Durgi AP-07-019-003-002/010472
() 		0207019000NRG25220420240302656 22/04/2024 Venkatanarasaiah 0207019WL009328 Venkatanarasaiah 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613795 MR VENKATA NARASAIAH PATHA STATE BANK OF INDIA(508548)
98 Durgi AP-07-019-003-002/010501
() 		0207019000NRG25220420240302659 22/04/2024 Sidaiah 0207019WL009328 Sidaiah 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613821 KANDAARAPU SIDDAIAH KANDAARAPU VENKATARA STATE BANK OF INDIA(508548)
99 Durgi AP-07-019-003-002/010542
() 		0207019000NRG25220420240302660 22/04/2024 lakshmaiah 0207019WL009328 lakshmaiah 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613820 MR LAKSHMAIAH CHAPPALA STATE BANK OF INDIA(508548)
100 Durgi AP-07-019-003-002/010542
() 		0207019000NRG25220420240302661 22/04/2024 Ramana 0207019WL009328 Ramana 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613516 MRS RAMANA CHAPPALA STATE BANK OF INDIA(508548)
101 Durgi AP-07-019-003-002/010556
() 		0207019000NRG25220420240302663 22/04/2024 Kumari 0207019WL009328 Kumari 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613740 MS CHEPPALA KUMARI STATE BANK OF INDIA(508548)
102 Durgi AP-07-019-003-002/010556
() 		0207019000NRG25220420240302662 22/04/2024 Nagaiah 0207019WL009328 Nagaiah 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613783 MR NAGAIAH CHAPPALA STATE BANK OF INDIA(508548)
103 Durgi AP-07-019-003-002/010560
() 		0207019000NRG25220420240302665 22/04/2024 Anjamma 0207019WL009328 Anjamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613818 MRS ANJAMMA MAJJIGA STATE BANK OF INDIA(508548)
104 Durgi AP-07-019-003-002/010560
() 		0207019000NRG25220420240302664 22/04/2024 Ramadhasu 0207019WL009328 Ramadhasu 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613816 MR RAMA DASU MAJJIGA STATE BANK OF INDIA(508548)
105 Durgi AP-07-019-003-002/010561
() 		0207019000NRG25220420240302667 22/04/2024 lakshmi 0207019WL009328 lakshmi 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613690 LAKSHMI KANDARAPU STATE BANK OF INDIA(508548)
106 Durgi AP-07-019-003-002/010563
() 		0207019000NRG25220420240302668 22/04/2024 Nagandhram 0207019WL009328 Nagandhram 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613817 MRS NAGENDRAM CHAPPALA STATE BANK OF INDIA(508548)
107 Durgi AP-07-019-003-002/010565
() 		0207019000NRG25220420240302669 22/04/2024 Ramarao 0207019WL009328 Ramarao 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613625 MR RAMA RAO CHAPPALA STATE BANK OF INDIA(508548)
108 Durgi AP-07-019-003-002/010565
() 		0207019000NRG25220420240302670 22/04/2024 Tirupathamma 0207019WL009328 Tirupathamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613654 TIRUPATAMMA CHAPPALA STATE BANK OF INDIA(508548)
109 Durgi AP-07-019-003-002/010570
() 		0207019000NRG25220420240302671 22/04/2024 Balaiah 0207019WL009328 Balaiah 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613688 CHAPPALA BALAIAHCH SUBBAMMA CHAPPALA BAL STATE BANK OF INDIA(508548)
110 Durgi AP-07-019-003-002/010579
() 		0207019000NRG25220420240302672 22/04/2024 China kotaiah 0207019WL009328 China kotaiah 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613649 CHINA KOTAIAH YERRABOTHULA STATE BANK OF INDIA(508548)
111 Durgi AP-07-019-003-002/010579
() 		0207019000NRG25220420240302673 22/04/2024 Lakshmamma 0207019WL009328 Lakshmamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613807 MRS LAKSHMAMMA YARRABOTHULA STATE BANK OF INDIA(508548)
112 Durgi AP-07-019-003-002/010591
() 		0207019000NRG25220420240302675 22/04/2024 Swathi 0207019WL009328 Swathi 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613784 MRS SWATHI BOBBA STATE BANK OF INDIA(508548)
113 Durgi AP-07-019-003-002/010591
() 		0207019000NRG25220420240302674 22/04/2024 Venkateswara Reddy 0207019WL009328 Venkateswara Reddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613787 MR VENKATESWARA REDDY BOBBA STATE BANK OF INDIA(508548)
114 Durgi AP-07-019-003-002/010618
() 		0207019000NRG25220420240302677 22/04/2024 Annamma 0207019WL009328 Annamma 00415 SBIN0005641 974 974 Processed 30/04/2024 3418613519 MS ANNAMMA CHAVVA STATE BANK OF INDIA(508548)
115 Durgi AP-07-019-003-002/010618
() 		0207019000NRG25220420240302676 22/04/2024 Rayapareddy 0207019WL009328 Rayapareddy 00415 SBIN0005641 974 974 Processed 30/04/2024 3418613632 CHAVVA RAYAPU REDDY CANARA BANK(508532)
116 Durgi AP-07-019-003-002/010647
() 		0207019000NRG25220420240302678 22/04/2024 Apparao 0207019WL009328 Apparao 00415 SBIN0005641 974 974 Processed 30/04/2024 3418613646 MR APPA RAO PATHA STATE BANK OF INDIA(508548)
117 Durgi AP-07-019-003-002/010709
() 		0207019000NRG25220420240302682 22/04/2024 mariyamma 0207019WL009328 mariyamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613670 MS MARIAMMA MUTYALA STATE BANK OF INDIA(508548)
118 Durgi AP-07-019-003-002/010709
() 		0207019000NRG25220420240302681 22/04/2024 Papireddy 0207019WL009328 Papireddy 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613453 PAPI REDDY MUTYALA STATE BANK OF INDIA(508548)
119 Durgi AP-07-019-003-002/010718
() 		0207019000NRG25220420240302684 22/04/2024 Pramila 0207019WL009328 Pramila 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613484 MRS BRUNGA PRAMILA STATE BANK OF INDIA(508548)
120 Durgi AP-07-019-003-002/010736
() 		0207019000NRG25220420240302685 22/04/2024 Ramana 0207019WL009328 Ramana 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613819 MRS RAMANA MAJJAGA STATE BANK OF INDIA(508548)
121 Durgi AP-07-019-003-002/010755
() 		0207019000NRG25220420240302686 22/04/2024 Krishnaiah 0207019WL009328 Krishnaiah 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613342 ESIREDDY KRISHNAIAH CANARA BANK(508532)
122 Durgi AP-07-019-003-002/010768
() 		0207019000NRG25220420240302688 22/04/2024 mangamma 0207019WL009328 mangamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613492 MS CHAPPALA MANGAMMA STATE BANK OF INDIA(508548)
123 Durgi AP-07-019-003-002/010768
() 		0207019000NRG25220420240302687 22/04/2024 Venkateswarlu 0207019WL009328 Venkateswarlu 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613800 MR CHAPPALA VENKATESWARLU STATE BANK OF INDIA(508548)
124 Durgi AP-07-019-003-002/010785
() 		0207019000NRG25220420240302689 22/04/2024 Krishnamurthy 0207019WL009328 Krishnamurthy 00415 SBIN0005641 974 974 Processed 30/04/2024 3418613424 MR KRISHNA MURTHY YARRABOTHULA STATE BANK OF INDIA(508548)
125 Durgi AP-07-019-003-002/010785
() 		0207019000NRG25220420240302690 22/04/2024 Sivamma 0207019WL009328 Sivamma 00415 SBIN0005641 974 974 Processed 30/04/2024 3418613534 MRS SIVA PARVATAMMA YARABOTHULA STATE BANK OF INDIA(508548)
126 Durgi AP-07-019-003-002/010787
() 		0207019000NRG25220420240302691 22/04/2024 Bhulakshmi 0207019WL009328 Bhulakshmi 00415 SBIN0005641 974 974 Processed 30/04/2024 3418613804 MRS BANDARU BHULAKSHMI STATE BANK OF INDIA(508548)
127 Durgi AP-07-019-003-002/010787
() 		0207019000NRG25220420240302692 22/04/2024 Srinu 0207019WL009328 Srinu 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613808 MR BANDARI SRINU STATE BANK OF INDIA(508548)
128 Durgi AP-07-019-003-002/010794
() 		0207019000NRG25220420240302693 22/04/2024 Durgamma 0207019WL009328 Durgamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613811 MRS DURGAMMA YARABOTHI STATE BANK OF INDIA(508548)
129 Durgi AP-07-019-003-002/010797
() 		0207019000NRG25220420240302695 22/04/2024 alivelumangamma 0207019WL009328 alivelumangamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613418 MRS BANDARU ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
130 Durgi AP-07-019-003-002/010797
() 		0207019000NRG25220420240302694 22/04/2024 KONDALARAO BANDARU 0207019WL009328 KONDALARAO BANDARU 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613419 BANDARU KONDAL RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Durgi AP-07-019-003-002/010822
() 		0207019000NRG25220420240302696 22/04/2024 venkateswaralu 0207019WL009328 venkateswaralu 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613265 MR VENKATESWARLU MUTTINENI STATE BANK OF INDIA(508548)
132 Durgi AP-07-019-003-002/010844
() 		0207019000NRG25220420240302698 22/04/2024 Anjamma 0207019WL009328 Anjamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613515 MRS BOBBA ANJAMMA STATE BANK OF INDIA(508548)
133 Durgi AP-07-019-003-002/010852
() 		0207019000NRG25220420240302699 22/04/2024 BANDARU RAMA KRISHNA 0207019WL009328 BANDARU RAMA KRISHNA 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613544 MR BANDARU RAMAKRISHNA STATE BANK OF INDIA(508548)
134 Durgi AP-07-019-003-002/010852
() 		0207019000NRG25220420240302700 22/04/2024 THIRAMPATHAMMA BANDARU 0207019WL009328 THIRAMPATHAMMA BANDARU 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613276 MRS THIRUPATHAMMA BANDARU STATE BANK OF INDIA(508548)
135 Durgi AP-07-019-003-002/010853
() 		0207019000NRG25220420240302702 22/04/2024 Anuradha 0207019WL009328 Anuradha 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613801 MRS ANURADHA PATHA STATE BANK OF INDIA(508548)
136 Durgi AP-07-019-003-002/010853
() 		0207019000NRG25220420240302701 22/04/2024 Venkatanarayana 0207019WL009328 Venkatanarayana 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613525 MR VENKATA NARAYANA PATHA STATE BANK OF INDIA(508548)
137 Durgi AP-07-019-003-002/010856
() 		0207019000NRG25220420240302704 22/04/2024 Golla Manasa 0207019WL009328 Golla Manasa 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613384 MRS GOLLA MANASA STATE BANK OF INDIA(508548)
138 Durgi AP-07-019-003-002/010856
() 		0207019000NRG25220420240302703 22/04/2024 Golla Yalamanda Raju 0207019WL009328 Golla Yalamanda Raju 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613691 YELAMANDA GOLLA STATE BANK OF INDIA(508548)
139 Durgi AP-07-019-003-002/010857
() 		0207019000NRG25220420240302705 22/04/2024 Srinu 0207019WL009328 Srinu 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613518 MR SRINU CHAPPALA STATE BANK OF INDIA(508548)
140 Durgi AP-07-019-003-002/010857
() 		0207019000NRG25220420240302706 22/04/2024 Venkayamma 0207019WL009328 Venkayamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613548 MISS CHAPPALA VENKAYAMMA STATE BANK OF INDIA(508548)
141 Durgi AP-07-019-003-002/010874
() 		0207019000NRG25220420240302708 22/04/2024 Ramadevi 0207019WL009328 Ramadevi 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613802 MRS RAMADEVI GALI STATE BANK OF INDIA(508548)
142 Durgi AP-07-019-003-002/010874
() 		0207019000NRG25220420240302709 22/04/2024 RAMESH BABU 0207019WL009328 RAMESH BABU 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613797 GALI RAMESH BABU STATE BANK OF INDIA(508548)
143 Durgi AP-07-019-003-002/010876
() 		0207019000NRG25220420240302710 22/04/2024 PADMA PATA 0207019WL009328 PADMA PATA 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613806 MRS PADMA PATA STATE BANK OF INDIA(508548)
144 Durgi AP-07-019-003-002/010877
() 		0207019000NRG25220420240302712 22/04/2024 Punnamma 0207019WL009328 Punnamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613522 MRS PUNNAMMA BOBBA STATE BANK OF INDIA(508548)
145 Durgi AP-07-019-003-002/010885
() 		0207019000NRG25220420240302713 22/04/2024 Anjamma 0207019WL009328 Anjamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613805 MRS ANJAMMA BOMMISETTY STATE BANK OF INDIA(508548)
146 Durgi AP-07-019-003-002/010886
() 		0207019000NRG25220420240302714 22/04/2024 Ravanamma 0207019WL009328 Ravanamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613537 MS BANDARU RAVANAMMA STATE BANK OF INDIA(508548)
147 Durgi AP-07-019-003-002/010890
() 		0207019000NRG25220420240302715 22/04/2024 Muppiri Bhagyalakshmi 0207019WL009328 Muppiri Bhagyalakshmi 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613316 MRS BHAGYALAKSHMI MUPPURI STATE BANK OF INDIA(508548)
148 Durgi AP-07-019-003-002/010905
() 		0207019000NRG25220420240302716 22/04/2024 MUTHYLA GNANA PRAKASH REDDY 0207019WL009328 MUTHYLA GNANA PRAKASH REDDY 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613629 MUTYALA GNANAPRAKASH REDDY STATE BANK OF INDIA(508548)
149 Durgi AP-07-019-003-002/010942
() 		0207019000NRG25220420240302717 22/04/2024 Nagamma 0207019WL009328 Nagamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613696 MRS NAGAMMA KASI REDDY STATE BANK OF INDIA(508548)
150 Durgi AP-07-019-003-002/010952
() 		0207019000NRG25220420240302718 22/04/2024 Anjamma 0207019WL009328 Anjamma 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613536 MR KOLA ANJAMMA STATE BANK OF INDIA(508548)
151 Durgi AP-07-019-003-002/010952
() 		0207019000NRG25220420240302719 22/04/2024 Chennaiah 0207019WL009328 Chennaiah 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613500 KOLA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Durgi AP-07-019-003-002/010970
() 		0207019000NRG25220420240302720 22/04/2024 RAMESH 0207019WL009328 RAMESH 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613523 MR RAMESH CHEPPALA STATE BANK OF INDIA(508548)
153 Durgi AP-07-019-003-002/010970
() 		0207019000NRG25220420240302721 22/04/2024 SAILAJA 0207019WL009328 SAILAJA 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613556 MRS CHEPPALA SAILAJA STATE BANK OF INDIA(508548)
154 Durgi AP-07-019-003-002/20985
() 		0207019000NRG25220420240302723 22/04/2024 TUMMETI CHINNACHENNAIAH 0207019WL009328 TUMMETI CHINNACHENNAIAH 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613549 MR TUMMETI CHINNACHENNAIAH STATE BANK OF INDIA(508548)
155 Durgi AP-07-019-003-002/20985
() 		0207019000NRG25220420240302724 22/04/2024 TUMMETI MANGAMMA 0207019WL009328 TUMMETI MANGAMMA 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613488 MRS TUMMETI MANGAMMA STATE BANK OF INDIA(508548)
156 Durgi AP-07-019-003-002/20996
() 		0207019000NRG25220420240302725 22/04/2024 Muttineni Pitchamna 0207019WL009328 Muttineni Pitchamna 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613822 MRS MUTHINENI PICHAMMA STATE BANK OF INDIA(508548)
157 Durgi AP-07-019-003-002/21018
() 		0207019000NRG25220420240302728 22/04/2024 Kantem Mounika 0207019WL009328 Kantem Mounika 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613702 MRS KANTEM MOUNIKA STATE BANK OF INDIA(508548)
158 Durgi AP-07-019-003-002/21021
() 		0207019000NRG25220420240302729 22/04/2024 KASIREDDY MEENA 0207019WL009328 KASIREDDY MEENA 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613825 MRS KASIREDDY MEENA STATE BANK OF INDIA(508548)
159 Durgi AP-07-019-003-002/21021
() 		0207019000NRG25220420240302730 22/04/2024 KASIREDDY SAIDAREDDY 0207019WL009328 KASIREDDY SAIDAREDDY 00415 SBIN0005641 1218 1218 Processed 30/04/2024 3418613682 MR KASIREDDY SAIDAREDDY STATE BANK OF INDIA(508548)
160 Durgi AP-07-019-007-006/020081
() 		0207019000NRG25220420240260362 22/04/2024 Hanumanayak 0207019WL008630 Hanumanayak 00415 SBIN0005641 992 992 Processed 30/04/2024 3418613565 MR HANUMA NAIK RATLAVATHU STATE BANK OF INDIA(508548)
161 Durgi AP-07-019-007-006/020174
() 		0207019000NRG25220420240260367 22/04/2024 Saida Baayi 0207019WL008630 Saida Baayi 00415 SBIN0005641 992 992 Processed 30/04/2024 3418613668 SAIDABAI RATLAVATH STATE BANK OF INDIA(508548)
162 Durgi AP-07-019-007-006/020289
() 		0207019000NRG25220420240260373 22/04/2024 Lakshmi 0207019WL008630 Lakshmi 00415 SBIN0005641 992 992 Processed 30/04/2024 3418613559 MISS MENIGALA LAKSHMI STATE BANK OF INDIA(508548)
163 Durgi AP-07-019-007-006/020301
() 		0207019000NRG25220420240260375 22/04/2024 Salee Bai 0207019WL008630 Salee Bai 00415 SBIN0005641 248 248 Processed 30/04/2024 3418613487 MS VENKUDAVATH SALEE BAI STATE BANK OF INDIA(508548)
164 Durgi AP-07-019-007-007/8040139
() 		0207019000NRG25220420240260380 22/04/2024 KALAHASTHI SATISH 0207019WL008630 KALAHASTHI SATISH 00415 SBIN0005641 1240 1240 Processed 30/04/2024 3418613730 MR KALAHASTHI SATISH STATE BANK OF INDIA(508548)
165 Durgi AP-07-019-008-007/010019
() 		0207019000NRG25220420240272633 22/04/2024 Sunitha 0207019WL008841 Sunitha 00415 SBIN0005641 780 780 Processed 30/04/2024 3418613502 KODAVENDULA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Durgi AP-07-019-008-007/010024
() 		0207019000NRG25220420240272634 22/04/2024 Abraham 0207019WL008841 Abraham 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418613489 KOMMU ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Durgi AP-07-019-008-007/010024
() 		0207019000NRG25220420240272635 22/04/2024 Lavnya 0207019WL008841 Lavnya 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418613503 KOMMA LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Durgi AP-07-019-008-007/010033
() 		0207019000NRG25220420240297081 22/04/2024 Mariyamma Kodamagundla 0207019WL009243 Mariyamma Kodamagundla 00415 SBIN0005641 811 811 Processed 30/04/2024 3418613430 MRS MARIYAMMA KODAMAGUNDLA STATE BANK OF INDIA(508548)
169 Durgi AP-07-019-008-007/010062
() 		0207019000NRG25220420240297086 22/04/2024 Yesupadam 0207019WL009243 Yesupadam 00415 SBIN0005641 270 270 Processed 30/04/2024 3418613631 YESU PADAM KOMMU STATE BANK OF INDIA(508548)
170 Durgi AP-07-019-008-007/010099
() 		0207019000NRG25220420240297095 22/04/2024 Mangamma 0207019WL009243 Mangamma 00415 SBIN0005641 811 811 Processed 30/04/2024 3418613546 MRS DEVARA MANGAMMA STATE BANK OF INDIA(508548)
171 Durgi AP-07-019-008-007/010099
() 		0207019000NRG25220420240297096 22/04/2024 Venkateswarlu 0207019WL009243 Venkateswarlu 00415 SBIN0005641 811 811 Processed 30/04/2024 3418613836 MR VENKATESWARLU DEVARA STATE BANK OF INDIA(508548)
172 Durgi AP-07-019-008-007/010103
() 		0207019000NRG25220420240272639 22/04/2024 Anantha Ramulu Angati 0207019WL008841 Anantha Ramulu Angati 00415 SBIN0005641 780 780 Processed 30/04/2024 3418613524 MRS ANANTHA RAMULU ANGATI STATE BANK OF INDIA(508548)
173 Durgi AP-07-019-008-007/010117
() 		0207019000NRG25220420240272641 22/04/2024 Salamma 0207019WL008841 Salamma 00415 SBIN0005641 1300 1300 Processed 30/04/2024 3418613651 ULLIGADDALA SALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Durgi AP-07-019-008-007/010117
() 		0207019000NRG25220420240272640 22/04/2024 sambaiah 0207019WL008841 sambaiah 00415 SBIN0005641 260 260 Processed 30/04/2024 3418613838 MR ULLIGADDALA SAMBAIAH STATE BANK OF INDIA(508548)
175 Durgi AP-07-019-008-007/010119
() 		0207019000NRG25220420240272643 22/04/2024 Srinu 0207019WL008841 Srinu 00415 SBIN0005641 260 260 Processed 30/04/2024 3418613581 MR SRINIVASA RAO DEVARA STATE BANK OF INDIA(508548)
176 Durgi AP-07-019-008-007/010127
() 		0207019000NRG25220420240272644 22/04/2024 Mogili Mangamma 0207019WL008841 Mogili Mangamma 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613643 MANGAMMA MOGILI STATE BANK OF INDIA(508548)
177 Durgi AP-07-019-008-007/010157
() 		0207019000NRG25220420240297104 22/04/2024 Laaka Kotamma 0207019WL009243 Laaka Kotamma 00415 SBIN0005641 811 811 Processed 30/04/2024 3418613501 MRS KOTAMMA LAAKA STATE BANK OF INDIA(508548)
178 Durgi AP-07-019-008-007/010160
() 		0207019000NRG25220420240272645 22/04/2024 Kolla Govindayya 0207019WL008841 Kolla Govindayya 00415 SBIN0005641 1300 1300 Processed 30/04/2024 3418613540 MR KOLLA GOVINDAIAH STATE BANK OF INDIA(508548)
179 Durgi AP-07-019-008-007/010168
() 		0207019000NRG25220420240272648 22/04/2024 eswaramma 0207019WL008841 eswaramma 00415 SBIN0005641 1300 1300 Processed 30/04/2024 3418613833 MS PPOLEPALLI SIVAMMA STATE BANK OF INDIA(508548)
180 Durgi AP-07-019-008-007/010191
() 		0207019000NRG25220420240297106 22/04/2024 Mangamma 0207019WL009243 Mangamma 00415 SBIN0005641 811 811 Processed 30/04/2024 3418613421 MRS MANGAMMA KATARU STATE BANK OF INDIA(508548)
181 Durgi AP-07-019-008-007/010224
() 		0207019000NRG25220420240272649 22/04/2024 SIVA PARVATHI DODLA 0207019WL008841 SIVA PARVATHI DODLA 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613572 MRS SIVA PARVATHI DODLA STATE BANK OF INDIA(508548)
182 Durgi AP-07-019-008-007/010267
() 		0207019000NRG25220420240272653 22/04/2024 Malleswari 0207019WL008841 Malleswari 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613627 JANGA MALLISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Durgi AP-07-019-008-007/010267
() 		0207019000NRG25220420240272652 22/04/2024 Sivaramireddy 0207019WL008841 Sivaramireddy 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613628 MR SIVARAMI REDDY JANGA STATE BANK OF INDIA(508548)
184 Durgi AP-07-019-008-007/010268
() 		0207019000NRG25220420240297112 22/04/2024 Appamma 0207019WL009243 Appamma 00415 SBIN0005641 541 541 Processed 30/04/2024 3418613420 MRS KORRAKUTI APPAMMA STATE BANK OF INDIA(508548)
185 Durgi AP-07-019-008-007/010272
() 		0207019000NRG25220420240297116 22/04/2024 Nagendram 0207019WL009243 Nagendram 00415 SBIN0005641 1081 1081 Processed 30/04/2024 3418613762 MRS NAGENDRAMMA KATARU STATE BANK OF INDIA(508548)
186 Durgi AP-07-019-008-007/010286
() 		0207019000NRG25220420240272654 22/04/2024 KALA MANIKANTA 0207019WL008841 KALA MANIKANTA 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613839 KALA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Durgi AP-07-019-008-007/010286
() 		0207019000NRG25220420240272655 22/04/2024 Padma 0207019WL008841 Padma 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613706 KALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Durgi AP-07-019-008-007/010320
() 		0207019000NRG25220420240272658 22/04/2024 Mangamma 0207019WL008841 Mangamma 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613635 GAJJALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Durgi AP-07-019-008-007/010334
() 		0207019000NRG25220420240272664 22/04/2024 Govindarajulu 0207019WL008841 Govindarajulu 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613579 KATARU GOVINDARAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Durgi AP-07-019-008-007/010353
() 		0207019000NRG25220420240272666 22/04/2024 Mariyadasu 0207019WL008841 Mariyadasu 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613569 MR DURGAM MARIYADASU STATE BANK OF INDIA(508548)
191 Durgi AP-07-019-008-007/010364
() 		0207019000NRG25220420240297127 22/04/2024 Parvatalu 0207019WL009243 Parvatalu 00415 SBIN0005641 1081 1081 Processed 30/04/2024 3418613708 THOTA PARVATHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Durgi AP-07-019-008-007/010409
() 		0207019000NRG25220420240272676 22/04/2024 yasoda 0207019WL008841 yasoda 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418613692 THALLURI YASODA AGED 30 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Durgi AP-07-019-008-007/010425
() 		0207019000NRG25220420240297139 22/04/2024 lingarao 0207019WL009243 lingarao 00415 SBIN0005641 1622 1622 Processed 30/04/2024 3418613279 MR LINGA RAO ALAVALA STATE BANK OF INDIA(508548)
194 Durgi AP-07-019-008-007/010426
() 		0207019000NRG25220420240272681 22/04/2024 sivayya 0207019WL008841 sivayya 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418613699 SETTY SIVA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Durgi AP-07-019-008-007/010430
() 		0207019000NRG25220420240272683 22/04/2024 Mallikarjunarao Linga 0207019WL008841 Mallikarjunarao Linga 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613742 Linga Mallikarjunarao IDFC BANK LIMITED(608117)
196 Durgi AP-07-019-008-007/010442
() 		0207019000NRG25220420240297144 22/04/2024 venkateswarlu 0207019WL009243 venkateswarlu 00415 SBIN0005641 1352 1352 Processed 30/04/2024 3418613496 MR VENKATESWARLU ANGATI STATE BANK OF INDIA(508548)
197 Durgi AP-07-019-008-007/010446
() 		0207019000NRG25220420240272686 22/04/2024 krishanamurthy 0207019WL008841 krishanamurthy 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613473 LINGA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Durgi AP-07-019-008-007/010450
() 		0207019000NRG25220420240272687 22/04/2024 kotayya 0207019WL008841 kotayya 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613429 KOTAIAH ALAVALA STATE BANK OF INDIA(508548)
199 Durgi AP-07-019-008-007/010466
() 		0207019000NRG25220420240297162 22/04/2024 srinivasarao 0207019WL009243 srinivasarao 00415 SBIN0005641 1352 1352 Processed 30/04/2024 3418613835 MR SRINIVASA RAO NAGENDLA STATE BANK OF INDIA(508548)
200 Durgi AP-07-019-008-007/010542
() 		0207019000NRG25220420240272691 22/04/2024 ramulamma 0207019WL008841 ramulamma 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613338 MRS RAMULAMMA TALLURI STATE BANK OF INDIA(508548)
201 Durgi AP-07-019-008-007/010604
() 		0207019000NRG25220420240272699 22/04/2024 saikumar reddy 0207019WL008841 saikumar reddy 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613431 ARIKATLA SAI GOWTHAMREDDY CANARA BANK(508532)
202 Durgi AP-07-019-008-007/010604
() 		0207019000NRG25220420240272698 22/04/2024 venkateswarareddy 0207019WL008841 venkateswarareddy 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613538 MR AARIKATLA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
203 Durgi AP-07-019-008-007/010605
() 		0207019000NRG25220420240272701 22/04/2024 hanimireddy 0207019WL008841 hanimireddy 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613427 ARIKATLA HANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Durgi AP-07-019-008-007/010609
() 		0207019000NRG25220420240272705 22/04/2024 padma 0207019WL008841 padma 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613281 PADMAVATHI DAVARAKONDA STATE BANK OF INDIA(508548)
205 Durgi AP-07-019-008-007/010612
() 		0207019000NRG25220420240272712 22/04/2024 Arikatla Vijayalakshmi 0207019WL008841 Arikatla Vijayalakshmi 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613633 VIJAYA LAXMAMMA ARIKATLA STATE BANK OF INDIA(508548)
206 Durgi AP-07-019-008-007/010624
() 		0207019000NRG25220420240272714 22/04/2024 purnamma 0207019WL008841 purnamma 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613685 KOKKEREKKALA PURNAMMA W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Durgi AP-07-019-008-007/010632
() 		0207019000NRG25220420240272716 22/04/2024 ANJANEYULU PALAKALURI 0207019WL008841 ANJANEYULU PALAKALURI 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613831 MR ANJANEYULU PALAKALURI STATE BANK OF INDIA(508548)
208 Durgi AP-07-019-008-007/010632
() 		0207019000NRG25220420240272717 22/04/2024 PALAKALURI VISALAKSHAMMA 0207019WL008841 PALAKALURI VISALAKSHAMMA 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613539 MRS PALAKALURI VISHALAKSHUVAMMA STATE BANK OF INDIA(508548)
209 Durgi AP-07-019-008-007/010652
() 		0207019000NRG25220420240272718 22/04/2024 Narasamma 0207019WL008841 Narasamma 00415 SBIN0005641 780 780 Processed 30/04/2024 3418613483 UPPUTHOLLA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Durgi AP-07-019-008-007/010653
() 		0207019000NRG25220420240272719 22/04/2024 Venkateswarlu 0207019WL008841 Venkateswarlu 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613834 MR VENKATESWARLU ORSU STATE BANK OF INDIA(508548)
211 Durgi AP-07-019-008-007/010666
() 		0207019000NRG25220420240272723 22/04/2024 Venktappaiah 0207019WL008841 Venktappaiah 00415 SBIN0005641 1300 1300 Processed 30/04/2024 3418613630 VENKATAPPAIAH VUNNAM STATE BANK OF INDIA(508548)
212 Durgi AP-07-019-008-007/010688
() 		0207019000NRG25220420240297194 22/04/2024 Maguluri Srinivasarao 0207019WL009243 Maguluri Srinivasarao 00415 SBIN0005641 1622 1622 Processed 30/04/2024 3418613652 SRINIVASARAO MAGULURI STATE BANK OF INDIA(508548)
213 Durgi AP-07-019-008-007/010693
() 		0207019000NRG25220420240297196 22/04/2024 Maguluri Budaya 0207019WL009243 Maguluri Budaya 00415 SBIN0005641 1622 1622 Processed 30/04/2024 3418613764 CHINA BUDAIAH MAGULURI STATE BANK OF INDIA(508548)
214 Durgi AP-07-019-008-007/010727
() 		0207019000NRG25220420240272726 22/04/2024 mariyamma 0207019WL008841 mariyamma 00415 SBIN0005641 1300 1300 Processed 30/04/2024 3418613504 KOMMU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Durgi AP-07-019-008-007/010739
() 		0207019000NRG25220420240272727 22/04/2024 Valapa Nagamani 0207019WL008841 Valapa Nagamani 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613573 MR NAGAMANI VALAPA STATE BANK OF INDIA(508548)
216 Durgi AP-07-019-008-007/010786
() 		0207019000NRG25220420240272730 22/04/2024 nageswararao 0207019WL008841 nageswararao 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613644 NAGENDLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Durgi AP-07-019-008-007/010807
() 		0207019000NRG25220420240272735 22/04/2024 Varamma 0207019WL008841 Varamma 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613318 MRS MUNDRA VARAMMA STATE BANK OF INDIA(508548)
218 Durgi AP-07-019-008-007/010835
() 		0207019000NRG25220420240297221 22/04/2024 Gundala Bhulakshmi 0207019WL009243 Gundala Bhulakshmi 00415 SBIN0005641 270 270 Processed 30/04/2024 3418613547 MISS GUNDALA BHULAKSHMI STATE BANK OF INDIA(508548)
219 Durgi AP-07-019-008-007/010881
() 		0207019000NRG25220420240272742 22/04/2024 NARASIMHA RAO VUNNAM 0207019WL008841 NARASIMHA RAO VUNNAM 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613754 MR NARASIMHA RAO VUNNAM STATE BANK OF INDIA(508548)
220 Durgi AP-07-019-008-007/010945
() 		0207019000NRG25220420240272746 22/04/2024 Ramadevi 0207019WL008841 Ramadevi 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613485 SIRAMANEDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Durgi AP-07-019-008-007/010976
() 		0207019000NRG25220420240272752 22/04/2024 Venkataravamma 0207019WL008841 Venkataravamma 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613378 CHIRUMAMILLA VENKATARAVAMMA ANITA KUMARI STATE BANK OF INDIA(508548)
222 Durgi AP-07-019-008-007/011190
() 		0207019000NRG25220420240272760 22/04/2024 Angati Nagabhushanam 0207019WL008841 Angati Nagabhushanam 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613580 MR NAGA BHUSHANAM ANGATI STATE BANK OF INDIA(508548)
223 Durgi AP-07-019-008-007/011190
() 		0207019000NRG25220420240272759 22/04/2024 punnamma 0207019WL008841 punnamma 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613541 MS ANGATI PUNNAMMA STATE BANK OF INDIA(508548)
224 Durgi AP-07-019-008-007/011258
() 		0207019000NRG25220420240272762 22/04/2024 lakshmi priya 0207019WL008841 lakshmi priya 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613491 MS DEVARAKONDA LAKSHMI PRIYA STATE BANK OF INDIA(508548)
225 Durgi AP-07-019-008-007/011258
() 		0207019000NRG25220420240272761 22/04/2024 vijayabaskar reddi 0207019WL008841 vijayabaskar reddi 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613527 MR DEVARAKONDA VIJAYA BHASKAR REDDY STATE BANK OF INDIA(508548)
226 Durgi AP-07-019-008-007/011284
() 		0207019000NRG25220420240297261 22/04/2024 Mahalashmi 0207019WL009243 Mahalashmi 00415 SBIN0005641 1622 1622 Processed 30/04/2024 3418613458 MRS MAHA LAKSHMI MUNUGOTI STATE BANK OF INDIA(508548)
227 Durgi AP-07-019-008-007/011286
() 		0207019000NRG25220420240297262 22/04/2024 Mallamma 0207019WL009243 Mallamma 00415 SBIN0005641 1352 1352 Processed 30/04/2024 3418613655 MRS MALLESWARI MUNUGOTI STATE BANK OF INDIA(508548)
228 Durgi AP-07-019-008-007/011310
() 		0207019000NRG25220420240272765 22/04/2024 Kala Radha 0207019WL008841 Kala Radha 00415 SBIN0005641 1300 1300 Processed 30/04/2024 3418613383 MISS KALA RADHA STATE BANK OF INDIA(508548)
229 Durgi AP-07-019-008-007/011322
() 		0207019000NRG25220420240297266 22/04/2024 Sitaramaiah Manugoti 0207019WL009243 Sitaramaiah Manugoti 00415 SBIN0005641 1352 1352 Processed 30/04/2024 3418613280 MR SEETARAMAIAH MUNUGOTI STATE BANK OF INDIA(508548)
230 Durgi AP-07-019-008-007/011322
() 		0207019000NRG25220420240297267 22/04/2024 Venkataravamma manugoti 0207019WL009243 Venkataravamma manugoti 00415 SBIN0005641 1352 1352 Processed 30/04/2024 3418613282 MRS VENKATARAVAMMA MUNUGOTI STATE BANK OF INDIA(508548)
231 Durgi AP-07-019-008-007/011324
() 		0207019000NRG25220420240272767 22/04/2024 Venka Koteswararao 0207019WL008841 Venka Koteswararao 00415 SBIN0005641 520 520 Processed 30/04/2024 3418613645 MR ORSHU VENKATA KOTESHWARA RAO STATE BANK OF INDIA(508548)
232 Durgi AP-07-019-008-007/011352
() 		0207019000NRG25220420240297274 22/04/2024 Nageswaramma 0207019WL009243 Nageswaramma 00415 SBIN0005641 1352 1352 Processed 30/04/2024 3418613283 MISS AVIRINENI NAGESWARAMMA STATE BANK OF INDIA(508548)
233 Durgi AP-07-019-008-007/011401
() 		0207019000NRG25220420240272773 22/04/2024 KUNKALAGUNTA SIVARAMAKRISHNA 0207019WL008841 KUNKALAGUNTA SIVARAMAKRISHNA 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418613493 MR SIVA RAMA KRISHNA KUNKALAGUNTA STATE BANK OF INDIA(508548)
234 Durgi AP-07-019-008-007/011445
() 		0207019000NRG25220420240297292 22/04/2024 Bhaskara Rao 0207019WL009243 Bhaskara Rao 00415 SBIN0005641 1352 1352 Processed 30/04/2024 3418613737 MR BHASKARARAO VUNNAM STATE BANK OF INDIA(508548)
235 Durgi AP-07-019-008-007/011471
() 		0207019000NRG25220420240297299 22/04/2024 Haribabu 0207019WL009243 Haribabu 00415 SBIN0005641 1352 1352 Processed 30/04/2024 3418613698 BOLNEDI HARI BABU UNION BANK OF INDIA(508500)
236 Durgi AP-07-019-008-007/011473
() 		0207019000NRG25220420240297302 22/04/2024 Bhavani Munagakula 0207019WL009243 Bhavani Munagakula 00415 SBIN0005641 1622 1622 Processed 30/04/2024 3418613428 MS BHAVANI MUNAGAKULA STATE BANK OF INDIA(508548)
237 Durgi AP-07-019-008-007/011473
() 		0207019000NRG25220420240297301 22/04/2024 Munagakula Venkateswarlu 0207019WL009243 Munagakula Venkateswarlu 00415 SBIN0005641 1352 1352 Processed 30/04/2024 3418613695 MR VENKATESWARLU MUNAGAKULA STATE BANK OF INDIA(508548)
238 Durgi AP-07-019-008-007/011474
() 		0207019000NRG25220420240297304 22/04/2024 Anuvayamma 0207019WL009243 Anuvayamma 00415 SBIN0005641 1622 1622 Processed 30/04/2024 3418613553 MISS VUNNAM ANUVAYAMMA STATE BANK OF INDIA(508548)
239 Durgi AP-07-019-008-007/011487
() 		0207019000NRG25220420240272780 22/04/2024 Choudamma 0207019WL008841 Choudamma 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613689 KATARU CHOWDAMMA STATE BANK OF INDIA(508548)
240 Durgi AP-07-019-008-007/11509
() 		0207019000NRG25220420240272782 22/04/2024 SURESH TANGUTURI 0207019WL008841 SURESH TANGUTURI 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613728 MR SURESH TANGUTURI STATE BANK OF INDIA(508548)
241 Durgi AP-07-019-008-007/11509
() 		0207019000NRG25220420240272781 22/04/2024 TANGUTURI ADILAKSHMI 0207019WL008841 TANGUTURI ADILAKSHMI 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613729 MISS TANGUTURI ADILAKSHMI STATE BANK OF INDIA(508548)
242 Durgi AP-07-019-008-007/11535
() 		0207019000NRG25220420240272790 22/04/2024 Ramavath Durga Bai 0207019WL008841 Ramavath Durga Bai 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613494 RAMAVATH DURGA BAI BANK OF INDIA(508505)
243 Durgi AP-07-019-008-007/11535
() 		0207019000NRG25220420240272789 22/04/2024 Ramavath Ramarao Naik 0207019WL008841 Ramavath Ramarao Naik 00415 SBIN0005641 1560 1560 Processed 30/04/2024 3418613837 RAMAVATHU RAMARAO NAIK STATE BANK OF INDIA(508548)
244 Durgi AP-07-019-014-010/010029
() 		0207019000NRG25220420240294155 22/04/2024 Aburam 0207019WL009197 Aburam 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613393 MR ABRAHM PULIMELA STATE BANK OF INDIA(508548)
245 Durgi AP-07-019-014-010/010029
() 		0207019000NRG25220420240294154 22/04/2024 Aruna 0207019WL009197 Aruna 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613687 MRS ARUNA PULIMELA STATE BANK OF INDIA(508548)
246 Durgi AP-07-019-014-010/010046
() 		0207019000NRG25220420240285955 22/04/2024 MALLESWARI MACHERLA 0207019WL009065 MALLESWARI MACHERLA 00415 SBIN0005641 1220 1220 Processed 30/04/2024 3418613495 MRS MACHARLA MALLISWARY STATE BANK OF INDIA(508548)
247 Durgi AP-07-019-014-010/010046
() 		0207019000NRG25220420240285954 22/04/2024 Ravikumar 0207019WL009065 Ravikumar 00415 SBIN0005641 1220 1220 Processed 30/04/2024 3418613542 MR MACHERLA RAVI KUMAR STATE BANK OF INDIA(508548)
248 Durgi AP-07-019-014-010/010060
() 		0207019000NRG25220420240285975 22/04/2024 Annarao 0207019WL009065 Annarao 00415 SBIN0005641 1220 1220 Processed 30/04/2024 3418613647 PULIMELA ANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 Durgi AP-07-019-014-010/010060
() 		0207019000NRG25220420240285976 22/04/2024 China Yegamma 0207019WL009065 China Yegamma 00415 SBIN0005641 1220 1220 Processed 30/04/2024 3418613512 PULIMELA YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Durgi AP-07-019-014-010/010060
() 		0207019000NRG25220420240285978 22/04/2024 Rajarani 0207019WL009065 Rajarani 00415 SBIN0005641 1220 1220 Processed 30/04/2024 3418613513 MRS PULIMELA ROJA RANI STATE BANK OF INDIA(508548)
251 Durgi AP-07-019-014-010/010074
() 		0207019000NRG25220420240294162 22/04/2024 Bala 0207019WL009197 Bala 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613394 MACHERLA BALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Durgi AP-07-019-014-010/010108
() 		0207019000NRG25220420240294178 22/04/2024 Bhagavantudu 0207019WL009197 Bhagavantudu 00415 SBIN0005641 830 830 Processed 30/04/2024 3418613506 MR BHAGAVANTHU MUTUKURU STATE BANK OF INDIA(508548)
253 Durgi AP-07-019-014-010/010108
() 		0207019000NRG25220420240294179 22/04/2024 Nagamma 0207019WL009197 Nagamma 00415 SBIN0005641 830 830 Processed 30/04/2024 3418613505 MR NAGENDRAMMA MUTUKURU STATE BANK OF INDIA(508548)
254 Durgi AP-07-019-014-010/010190
() 		0207019000NRG25220420240286031 22/04/2024 Annamma 0207019WL009065 Annamma 00415 SBIN0005641 1016 1016 Processed 30/04/2024 3418613344 MACHERLA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Durgi AP-07-019-014-010/010190
() 		0207019000NRG25220420240286030 22/04/2024 Pullarao 0207019WL009065 Pullarao 00415 SBIN0005641 1016 1016 Processed 30/04/2024 3418613639 MR MACHARLA PULLARAO STATE BANK OF INDIA(508548)
256 Durgi AP-07-019-014-010/010194
() 		0207019000NRG25220420240294232 22/04/2024 Pulimela Lazaru 0207019WL009197 Pulimela Lazaru 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613545 MR PULIMELA LAJARU STATE BANK OF INDIA(508548)
257 Durgi AP-07-019-014-010/010199
() 		0207019000NRG25220420240286040 22/04/2024 Prabakararao 0207019WL009065 Prabakararao 00415 SBIN0005641 406 406 Processed 30/04/2024 3418613528 MR MACHARLA PRABHAKAR STATE BANK OF INDIA(508548)
258 Durgi AP-07-019-014-010/010201
() 		0207019000NRG25220420240294237 22/04/2024 Ramulu 0207019WL009197 Ramulu 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613640 MR RAMULAMMA ALIAS RAMULU MACHERLA STATE BANK OF INDIA(508548)
259 Durgi AP-07-019-014-010/010201
() 		0207019000NRG25220420240294236 22/04/2024 Veeraiah 0207019WL009197 Veeraiah 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613392 MR VEERAIAH MACHERLA STATE BANK OF INDIA(508548)
260 Durgi AP-07-019-014-010/010205
() 		0207019000NRG25220420240294243 22/04/2024 jhansi rani 0207019WL009197 jhansi rani 00415 SBIN0005641 1038 1038 Processed 30/04/2024 3418613352 MRS PULIMELA JANSI JANSI RANI STATE BANK OF INDIA(508548)
261 Durgi AP-07-019-014-010/010205
() 		0207019000NRG25220420240294242 22/04/2024 nagababu 0207019WL009197 nagababu 00415 SBIN0005641 622 622 Processed 30/04/2024 3418613555 MR PULIMELA NAGA BABU STATE BANK OF INDIA(508548)
262 Durgi AP-07-019-014-010/010205
() 		0207019000NRG25220420240294245 22/04/2024 nagaraju 0207019WL009197 nagaraju 00415 SBIN0005641 208 208 Processed 30/04/2024 3418613346 MRS NAGA RAJU PULIMELA STATE BANK OF INDIA(508548)
263 Durgi AP-07-019-014-010/010205
() 		0207019000NRG25220420240294244 22/04/2024 suguna 0207019WL009197 suguna 00415 SBIN0005641 1038 1038 Processed 30/04/2024 3418613353 MR PULIMELA SUGUNA STATE BANK OF INDIA(508548)
264 Durgi AP-07-019-014-010/010208
() 		0207019000NRG25220420240286042 22/04/2024 Dibbayya 0207019WL009065 Dibbayya 00415 SBIN0005641 813 813 Processed 30/04/2024 3418613327 MR PULIMELA DIBBAIAH STATE BANK OF INDIA(508548)
265 Durgi AP-07-019-014-010/010233
() 		0207019000NRG25220420240294273 22/04/2024 Esteru rani 0207019WL009197 Esteru rani 00415 SBIN0005641 1038 1038 Processed 30/04/2024 3418613744 MS PULOMELA ESTERU RANI STATE BANK OF INDIA(508548)
266 Durgi AP-07-019-014-010/010233
() 		0207019000NRG25220420240294272 22/04/2024 Yesaiah 0207019WL009197 Yesaiah 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613395 MR YESAIAH PULIMELA STATE BANK OF INDIA(508548)
267 Durgi AP-07-019-014-010/010239
() 		0207019000NRG25220420240294274 22/04/2024 Pedaguravaiah 0207019WL009197 Pedaguravaiah 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613351 MR MACHARLA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
268 Durgi AP-07-019-014-010/010241
() 		0207019000NRG25220420240286060 22/04/2024 Yohan 0207019WL009065 Yohan 00415 SBIN0005641 1220 1220 Processed 30/04/2024 3418613641 MACHERLA YOHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Durgi AP-07-019-014-010/010257
() 		0207019000NRG25220420240286070 22/04/2024 BHAVANI 0207019WL009065 BHAVANI 00415 SBIN0005641 610 610 Processed 30/04/2024 3418613347 MACHERLA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Durgi AP-07-019-014-010/010257
() 		0207019000NRG25220420240286071 22/04/2024 KRISTU BABU MACHERLA 0207019WL009065 KRISTU BABU MACHERLA 00415 SBIN0005641 610 610 Processed 30/04/2024 3418613509 MACHARLA KRISTU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Durgi AP-07-019-014-010/010259
() 		0207019000NRG25220420240286075 22/04/2024 SUDHARANI 0207019WL009065 SUDHARANI 00415 SBIN0005641 1016 1016 Processed 30/04/2024 3418613521 MACHARLA SUDHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Durgi AP-07-019-014-010/010271
() 		0207019000NRG25220420240286082 22/04/2024 Maikhel 0207019WL009065 Maikhel 00415 SBIN0005641 813 813 Processed 30/04/2024 3418613637 MR MICHAEL MACHERLA STATE BANK OF INDIA(508548)
273 Durgi AP-07-019-014-010/010272
() 		0207019000NRG25220420240294295 22/04/2024 Seshamma 0207019WL009197 Seshamma 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613648 PULIMELA SASHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Durgi AP-07-019-014-010/010273
() 		0207019000NRG25220420240294297 22/04/2024 Anil Kumar 0207019WL009197 Anil Kumar 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613498 MACHARLA ANIL KUMAR AXIS BANK(607153)
275 Durgi AP-07-019-014-010/010421
() 		0207019000NRG25220420240294307 22/04/2024 Venkata Nagaraju 0207019WL009197 Venkata Nagaraju 00415 SBIN0005641 830 830 Processed 30/04/2024 3418613274 MR NAGARAJU KARLA STATE BANK OF INDIA(508548)
276 Durgi AP-07-019-014-010/010466
() 		0207019000NRG25220420240294312 22/04/2024 Chennakesavulu 0207019WL009197 Chennakesavulu 00415 SBIN0005641 830 830 Processed 30/04/2024 3418613455 MR CHENNAKESAVULU THODETI STATE BANK OF INDIA(508548)
277 Durgi AP-07-019-014-010/010466
() 		0207019000NRG25220420240294313 22/04/2024 Mahalakshmamma 0207019WL009197 Mahalakshmamma 00415 SBIN0005641 830 830 Processed 30/04/2024 3418613456 THODETI MALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Durgi AP-07-019-014-010/010505
() 		0207019000NRG25220420240294322 22/04/2024 angineyulu 0207019WL009197 angineyulu 00415 SBIN0005641 830 830 Processed 30/04/2024 3418613823 UYYULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Durgi AP-07-019-014-010/010642
() 		0207019000NRG25220420240294338 22/04/2024 Nasaraiah 0207019WL009197 Nasaraiah 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613558 MR MACHARLA NASARAIAH STATE BANK OF INDIA(508548)
280 Durgi AP-07-019-014-010/010742
() 		0207019000NRG25220420240294354 22/04/2024 Manikyam 0207019WL009197 Manikyam 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613531 MR PULIMELA MANIKYAM STATE BANK OF INDIA(508548)
281 Durgi AP-07-019-014-010/010744
() 		0207019000NRG25220420240294355 22/04/2024 Mariyamma 0207019WL009197 Mariyamma 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613391 MARIYAMMA PULIMELA STATE BANK OF INDIA(508548)
282 Durgi AP-07-019-014-010/010775
() 		0207019000NRG25220420240294361 22/04/2024 Nagaraju 0207019WL009197 Nagaraju 00415 SBIN0005641 622 622 Processed 30/04/2024 3418613396 KUKKAMUDI NAGARAJU ICICI BANK LTD(508534)
283 Durgi AP-07-019-014-010/010808
() 		0207019000NRG25220420240294364 22/04/2024 Nasaraiah 0207019WL009197 Nasaraiah 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613638 MR MACHERLA NASARAIAH STATE BANK OF INDIA(508548)
284 Durgi AP-07-019-014-010/010808
() 		0207019000NRG25220420240294363 22/04/2024 Venkamma 0207019WL009197 Venkamma 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613343 MACHERLA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Durgi AP-07-019-014-010/010811
() 		0207019000NRG25220420240286123 22/04/2024 Pedanasaraiah 0207019WL009065 Pedanasaraiah 00415 SBIN0005641 1016 1016 Processed 30/04/2024 3418613557 MR MACHARLA NASARAIAH STATE BANK OF INDIA(508548)
286 Durgi AP-07-019-014-010/010815
() 		0207019000NRG25220420240286127 22/04/2024 ANIL KUMAR MACHERLA 0207019WL009065 ANIL KUMAR MACHERLA 00415 SBIN0005641 813 813 Processed 30/04/2024 3418613508 MACHARLA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Durgi AP-07-019-014-010/010868
() 		0207019000NRG25220420240286134 22/04/2024 Macharla Mariyamma 0207019WL009065 Macharla Mariyamma 00415 SBIN0005641 1220 1220 Processed 30/04/2024 3418613554 MACHARLA ISSAKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Durgi AP-07-019-014-010/011023
() 		0207019000NRG25220420240286138 22/04/2024 ravindrababu 0207019WL009065 ravindrababu 00415 SBIN0005641 1220 1220 Processed 30/04/2024 3418613529 MR RAVINDRA BABU MACHERLA STATE BANK OF INDIA(508548)
289 Durgi AP-07-019-014-010/011449
() 		0207019000NRG25220420240286155 22/04/2024 Peda Durgarao 0207019WL009065 Peda Durgarao 00415 SBIN0005641 610 610 Processed 30/04/2024 3418613272 DARA DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Durgi AP-07-019-014-010/011483
() 		0207019000NRG25220420240294386 22/04/2024 prasad 0207019WL009197 prasad 00415 SBIN0005641 1038 1038 Processed 30/04/2024 3418613543 MR MACHERLA PRASAD STATE BANK OF INDIA(508548)
291 Durgi AP-07-019-014-010/011508
() 		0207019000NRG25220420240286161 22/04/2024 maha lakshmi 0207019WL009065 maha lakshmi 00415 SBIN0005641 610 610 Processed 30/04/2024 3418613520 MR MAHALAKSHMI DAARA STATE BANK OF INDIA(508548)
292 Durgi AP-07-019-014-010/011644
() 		0207019000NRG25220420240286173 22/04/2024 ravindra 0207019WL009065 ravindra 00415 SBIN0005641 1016 1016 Processed 30/04/2024 3418613550 KOTHA RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Durgi AP-07-019-014-010/011680
() 		0207019000NRG25220420240286177 22/04/2024 YATAGIRI MERAMMA 0207019WL009065 YATAGIRI MERAMMA 00415 SBIN0005641 610 610 Processed 30/04/2024 3418613551 MRS YATAGIRI MERAMMA STATE BANK OF INDIA(508548)
294 Durgi AP-07-019-014-010/011694
() 		0207019000NRG25220420240286187 22/04/2024 MACHERLA ALIAS MANDA KAMALA 0207019WL009065 MACHERLA ALIAS MANDA KAMALA 00415 SBIN0005641 610 610 Processed 30/04/2024 3418613375 MACHARLA KAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Durgi AP-07-019-014-010/011853
() 		0207019000NRG25220420240286191 22/04/2024 Chandraiah 0207019WL009065 Chandraiah 00415 SBIN0005641 406 406 Processed 30/04/2024 3418613348 KOTA CHANDRAIAH UNION BANK OF INDIA(508500)
296 Durgi AP-07-019-014-010/011871
() 		0207019000NRG25220420240286193 22/04/2024 Suresh Babu 0207019WL009065 Suresh Babu 00415 SBIN0005641 813 813 Processed 30/04/2024 3418613325 Mr MACHARLA SURESH BABU COASTAL LOCAL AREA BANK LTD(607783)
297 Durgi AP-07-019-014-010/011911
() 		0207019000NRG25220420240294399 22/04/2024 Anandababu 0207019WL009197 Anandababu 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613636 MR ANANDABABU MACHERLA STATE BANK OF INDIA(508548)
298 Durgi AP-07-019-014-010/012008
() 		0207019000NRG25220420240294405 22/04/2024 KUMARI 0207019WL009197 KUMARI 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613350 PULIMELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Durgi AP-07-019-014-010/012009
() 		0207019000NRG25220420240294406 22/04/2024 JEEVANA JYOTHI 0207019WL009197 JEEVANA JYOTHI 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613749 MRS JEEVANA JYOTHI JANGALLA STATE BANK OF INDIA(508548)
300 Durgi AP-07-019-014-010/012009
() 		0207019000NRG25220420240294407 22/04/2024 NARENDRA BABU 0207019WL009197 NARENDRA BABU 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613748 MR J NARENDRA BABU STATE BANK OF INDIA(508548)
301 Durgi AP-07-019-014-010/012074
() 		0207019000NRG25220420240286217 22/04/2024 Gopichand 0207019WL009065 Gopichand 00415 SBIN0005641 1016 1016 Processed 30/04/2024 3418613780 GOPICHAND MUTUKURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Durgi AP-07-019-014-010/012081
() 		0207019000NRG25220420240294408 22/04/2024 China Venkamma 0207019WL009197 China Venkamma 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613422 MACHERLA CHINA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Durgi AP-07-019-014-010/012099
() 		0207019000NRG25220420240294411 22/04/2024 Srinu 0207019WL009197 Srinu 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613326 MR SRINU MACHERLA STATE BANK OF INDIA(508548)
304 Durgi AP-07-019-014-010/012100
() 		0207019000NRG25220420240294413 22/04/2024 Raji 0207019WL009197 Raji 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613736 MACHERLA RAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Durgi AP-07-019-014-010/467
() 		0207019000NRG25220420240294430 22/04/2024 Kukkamudi Rani 0207019WL009197 Kukkamudi Rani 00415 SBIN0005641 830 830 Processed 30/04/2024 3418613755 KUKKAMUDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Durgi AP-07-019-014-010/8010029
() 		0207019000NRG25220420240286240 22/04/2024 Upputholla Lakshmi durga 0207019WL009065 Upputholla Lakshmi durga 00415 SBIN0005641 1016 1016 Processed 30/04/2024 3418613779 MRS UPPUTHOLLA LAKSHMIDURGA STATE BANK OF INDIA(508548)
307 Durgi AP-07-019-014-010/8010078
() 		0207019000NRG25220420240286248 22/04/2024 Kota Kumari 0207019WL009065 Kota Kumari 00415 SBIN0005641 203 203 Processed 30/04/2024 3418613758 KOTA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Durgi AP-07-019-014-010/8010078
() 		0207019000NRG25220420240286247 22/04/2024 SUDARSHAN KOTA 0207019WL009065 SUDARSHAN KOTA 00415 SBIN0005641 203 203 Processed 30/04/2024 3418613757 MR SUDARSHAN KOTA STATE BANK OF INDIA(508548)
309 Durgi AP-07-019-014-010/8010088
() 		0207019000NRG25220420240286252 22/04/2024 MACHERLA MERAMMA 0207019WL009065 MACHERLA MERAMMA 00415 SBIN0005641 1016 1016 Processed 30/04/2024 3418613552 MACHERLA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Durgi AP-07-019-014-010/8010107
() 		0207019000NRG25220420240294442 22/04/2024 RAVINUTHALA PARISUDDHARAO 0207019WL009197 RAVINUTHALA PARISUDDHARAO 00415 SBIN0005641 1245 1245 Processed 30/04/2024 3418613781 MRS JANGALLA PRASANTHI STATE BANK OF INDIA(508548)
SubTotal 341179 341179
311 Durgi AP-07-019-014-010/011508
() 		0207019000NRG25220420240286160 22/04/2024 mani kumar 0207019WL009065 mani kumar 00415 SBIN0005642 610 610 Processed 30/04/2024 3418613273 DAARA MANIKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 610 610
312 Durgi AP-07-019-003-002/010221
() 		0207019000NRG25220420240302595 22/04/2024 Ramaiah 0207019WL009328 Ramaiah 00415 SBIN0005882 1218 1218 Processed 30/04/2024 3418613510 MR YARRABOTHULA RAMAIAH STATE BANK OF INDIA(508548)
SubTotal 1218 1218
313 Durgi AP-07-019-008-007/010779
() 		0207019000NRG25220420240272729 22/04/2024 KINNERA MARIYAMMA 0207019WL008841 KINNERA MARIYAMMA 00415 SBIN0012678 1560 1560 Processed 30/04/2024 3418613563 MRS KINNERA MARIAMMA STATE BANK OF INDIA(508548)
314 Durgi AP-07-019-014-010/010254
() 		0207019000NRG25220420240294289 22/04/2024 ravi kumar 0207019WL009197 ravi kumar 00415 SBIN0012678 1245 1245 Processed 30/04/2024 3418613345 MACHARLA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Durgi AP-07-019-014-010/012089
() 		0207019000NRG25220420240294410 22/04/2024 Srinivasarao 0207019WL009197 Srinivasarao 00415 SBIN0012678 1245 1245 Processed 30/04/2024 3418613703 CHAPPALA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 4050 4050
316 Durgi AP-07-019-003-002/010876
() 		0207019000NRG25220420240302711 22/04/2024 VENKATA NARAYAN PATA 0207019WL009328 VENKATA NARAYAN PATA 00415 SBIN0021410 1218 1218 Processed 30/04/2024 3418613813 MR VENKATA NARAYAN PATA STATE BANK OF INDIA(508548)
317 Durgi AP-07-019-008-007/010849
() 		0207019000NRG25220420240297222 22/04/2024 Meri 0207019WL009243 Meri 00415 SBIN0021410 1081 1081 Processed 30/04/2024 3418613507 MRS KOMMU MARY STATE BANK OF INDIA(508548)
SubTotal 2299 2299
318 Durgi AP-07-019-003-002/010647
() 		0207019000NRG25220420240302679 22/04/2024 Lakshmidavamma 0207019WL009328 Lakshmidavamma 00468 UBIN0803456 974 974 Processed 30/04/2024 3418613621 MS PATHA LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
319 Durgi AP-07-019-008-007/010353
() 		0207019000NRG25220420240272667 22/04/2024 Saramma 0207019WL008841 Saramma 00468 UBIN0803456 1560 1560 Processed 30/04/2024 3418613622 DURGAM SHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2534 2534
320 Durgi AP-07-019-008-007/011434
() 		0207019000NRG25220420240297290 22/04/2024 Srinivasa reddy 0207019WL009243 Srinivasa reddy 00468 UBIN0819824 1622 1622 Processed 30/04/2024 3418613697 VATTI SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 1622 1622
321 Durgi AP-07-019-003-002/010392
() 		0207019000NRG25220420240302642 22/04/2024 BANDARU NAGA SAVINDRA BABU 0207019WL009328 BANDARU NAGA SAVINDRA BABU 00468 UBIN0820245 1218 1218 Processed 30/04/2024 3418613705 BANDARU NAGA SAVINDRA BABU UNION BANK OF INDIA(508500)
322 Durgi AP-07-019-008-007/010611
() 		0207019000NRG25220420240272709 22/04/2024 srinivasareddy 0207019WL008841 srinivasareddy 00468 UBIN0820245 1560 1560 Processed 30/04/2024 3418613809 P SRINIVASA REDDY UNION BANK OF INDIA(508500)
323 Durgi AP-07-019-008-007/11527
() 		0207019000NRG25220420240272787 22/04/2024 DEVARAKONDA SIVA REDDY 0207019WL008841 DEVARAKONDA SIVA REDDY 00468 UBIN0820245 1560 1560 Processed 30/04/2024 3418613704 DEVARAKONDA SIVA REDDY UNION BANK OF INDIA(508500)
SubTotal 4338 4338
324 Durgi AP-07-019-007-006/020014
() 		0207019000NRG25220420240260360 22/04/2024 Bojja Anjamma 0207019WL008630 Bojja Anjamma 00468 UBIN0CG7003 744 744 Processed 30/04/2024 3418613560 BOJJA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Durgi AP-07-019-007-006/020037
() 		0207019000NRG25220420240260361 22/04/2024 Jangam Venkateswarlu 0207019WL008630 Jangam Venkateswarlu 00468 UBIN0CG7003 992 992 Processed 30/04/2024 3418613726 JANGAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Durgi AP-07-019-007-006/020081
() 		0207019000NRG25220420240260363 22/04/2024 Ratlavath Malleswari bai 0207019WL008630 Ratlavath Malleswari bai 00468 UBIN0CG7003 992 992 Processed 30/04/2024 3418613568 RATHLAVATHU MALLESWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Durgi AP-07-019-007-006/020132
() 		0207019000NRG25220420240260364 22/04/2024 Ramana 0207019WL008630 Ramana 00468 UBIN0CG7003 992 992 Processed 30/04/2024 3418613735 TUPAKULA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Durgi AP-07-019-007-006/020143
() 		0207019000NRG25220420240260365 22/04/2024 Tupakula Mannemma 0207019WL008630 Tupakula Mannemma 00468 UBIN0CG7003 248 248 Processed 30/04/2024 3418613588 TUPAKULA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Durgi AP-07-019-007-006/020149
() 		0207019000NRG25220420240260366 22/04/2024 Tulasi Bai 0207019WL008630 Tulasi Bai 00468 UBIN0CG7003 248 248 Processed 30/04/2024 3418613738 HAMSAVATH TULASI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Durgi AP-07-019-007-006/020174
() 		0207019000NRG25220420240260368 22/04/2024 Ratlavath Bikari Naik 0207019WL008630 Ratlavath Bikari Naik 00468 UBIN0CG7003 992 992 Processed 30/04/2024 3418613570 MR RATLAVATH BIKARINAYAK STATE BANK OF INDIA(508548)
331 Durgi AP-07-019-007-006/020175
() 		0207019000NRG25220420240260369 22/04/2024 Ratlavath Ramanabai 0207019WL008630 Ratlavath Ramanabai 00468 UBIN0CG7003 248 248 Processed 30/04/2024 3418613589 RATHALAVATH RAMANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Durgi AP-07-019-007-006/020175
() 		0207019000NRG25220420240260370 22/04/2024 Ratlavath Tulasi Naik 0207019WL008630 Ratlavath Tulasi Naik 00468 UBIN0CG7003 248 248 Processed 30/04/2024 3418613571 RATLAVATH TULASI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Durgi AP-07-019-007-006/020227
() 		0207019000NRG25220420240260372 22/04/2024 Ratlavath Dhanalakshmibai 0207019WL008630 Ratlavath Dhanalakshmibai 00468 UBIN0CG7003 992 992 Processed 30/04/2024 3418613567 RATLAVATH DHANA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Durgi AP-07-019-007-006/020227
() 		0207019000NRG25220420240260371 22/04/2024 Ratlavath Somlanaik 0207019WL008630 Ratlavath Somlanaik 00468 UBIN0CG7003 992 992 Processed 30/04/2024 3418613566 RATLAVATH SOMLU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Durgi AP-07-019-007-006/020301
() 		0207019000NRG25220420240260374 22/04/2024 Vankadavath Hanuma Naik 0207019WL008630 Vankadavath Hanuma Naik 00468 UBIN0CG7003 248 248 Processed 30/04/2024 3418613590 VAKADAVATH HANUMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Durgi AP-07-019-007-007/040020
() 		0207019000NRG25220420240260377 22/04/2024 KALAHASTHI VENKATESWARLU 0207019WL008630 KALAHASTHI VENKATESWARLU 00468 UBIN0CG7003 1240 1240 Processed 30/04/2024 3418613731 KALAHASTHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Durgi AP-07-019-007-007/040068
() 		0207019000NRG25220420240260378 22/04/2024 KALAHASTI GOPAMMA 0207019WL008630 KALAHASTI GOPAMMA 00468 UBIN0CG7003 1240 1240 Processed 30/04/2024 3418613732 KALAHASTI GOPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Durgi AP-07-019-007-007/040076
() 		0207019000NRG25220420240260379 22/04/2024 KALAHASTI LAXMI 0207019WL008630 KALAHASTI LAXMI 00468 UBIN0CG7003 1240 1240 Processed 30/04/2024 3418613759 KALAHASTI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Durgi AP-07-019-008-007/010012
() 		0207019000NRG25220420240297076 22/04/2024 Meri 0207019WL009243 Meri 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613844 MIRIYALA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Durgi AP-07-019-008-007/010024
() 		0207019000NRG25220420240272636 22/04/2024 Kommu Annamma 0207019WL008841 Kommu Annamma 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418613576 KOMMA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Durgi AP-07-019-008-007/010062
() 		0207019000NRG25220420240297087 22/04/2024 Kommu Santakumari 0207019WL009243 Kommu Santakumari 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613578 KOMMU SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Durgi AP-07-019-008-007/010100
() 		0207019000NRG25220420240272638 22/04/2024 Angadi Nagamma 0207019WL008841 Angadi Nagamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613582 ANGADI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Durgi AP-07-019-008-007/010119
() 		0207019000NRG25220420240272642 22/04/2024 Davara Gangamma 0207019WL008841 Davara Gangamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613575 MISS DEVARA GANGAMMA STATE BANK OF INDIA(508548)
344 Durgi AP-07-019-008-007/010151
() 		0207019000NRG25220420240297103 22/04/2024 Inaganti Narayanamma 0207019WL009243 Inaganti Narayanamma 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613464 INAGANTI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Durgi AP-07-019-008-007/010160
() 		0207019000NRG25220420240272646 22/04/2024 Kolla Anjinayulu 0207019WL008841 Kolla Anjinayulu 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613711 MR KOLLA ANJANEYULU STATE BANK OF INDIA(508548)
346 Durgi AP-07-019-008-007/010184
() 		0207019000NRG25220420240297105 22/04/2024 Cheturi Govindamma 0207019WL009243 Cheturi Govindamma 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613471 CHOWTURI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Durgi AP-07-019-008-007/010191
() 		0207019000NRG25220420240297107 22/04/2024 Kataru Venkateswarlu 0207019WL009243 Kataru Venkateswarlu 00468 UBIN0CG7003 811 811 Processed 30/04/2024 3418613465 KATARU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Durgi AP-07-019-008-007/010200
() 		0207019000NRG25220420240297108 22/04/2024 Ankalaiah 0207019WL009243 Ankalaiah 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613405 MR KATARU ANKALAIAH STATE BANK OF INDIA(508548)
349 Durgi AP-07-019-008-007/010254
() 		0207019000NRG25220420240272651 22/04/2024 Angati Eswari 0207019WL008841 Angati Eswari 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613583 ANGATI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Durgi AP-07-019-008-007/010254
() 		0207019000NRG25220420240272650 22/04/2024 Angati Ramulu 0207019WL008841 Angati Ramulu 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613268 ANGATI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Durgi AP-07-019-008-007/010268
() 		0207019000NRG25220420240297113 22/04/2024 Korakuti Brahmaiah 0207019WL009243 Korakuti Brahmaiah 00468 UBIN0CG7003 541 541 Processed 30/04/2024 3418613772 KORAKUTI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Durgi AP-07-019-008-007/010269
() 		0207019000NRG25220420240297115 22/04/2024 Katari Mounika 0207019WL009243 Katari Mounika 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613468 KATARU MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Durgi AP-07-019-008-007/010269
() 		0207019000NRG25220420240297114 22/04/2024 Katari Srinu 0207019WL009243 Katari Srinu 00468 UBIN0CG7003 270 270 Processed 30/04/2024 3418613460 MR KATARU SRINIVASARAO STATE BANK OF INDIA(508548)
354 Durgi AP-07-019-008-007/010285
() 		0207019000NRG25220420240297120 22/04/2024 Lakshmma 0207019WL009243 Lakshmma 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613841 THOTA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Durgi AP-07-019-008-007/010303
() 		0207019000NRG25220420240297121 22/04/2024 Vatti Venkatanarasamma 0207019WL009243 Vatti Venkatanarasamma 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613462 VATTI VENKATA NARASAMMA AGE 50 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Durgi AP-07-019-008-007/010319
() 		0207019000NRG25220420240272657 22/04/2024 Sitamahalakshmi 0207019WL008841 Sitamahalakshmi 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613440 MRS JANGA SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
357 Durgi AP-07-019-008-007/010319
() 		0207019000NRG25220420240272656 22/04/2024 Swarnakumari 0207019WL008841 Swarnakumari 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613438 JANGA SARALAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Durgi AP-07-019-008-007/010322
() 		0207019000NRG25220420240272659 22/04/2024 Bharathi 0207019WL008841 Bharathi 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613712 NAGENDLA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Durgi AP-07-019-008-007/010326
() 		0207019000NRG25220420240272660 22/04/2024 Bolaka Chinna Ramulu 0207019WL008841 Bolaka Chinna Ramulu 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613407 BOLLAKA CHINNA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Durgi AP-07-019-008-007/010326
() 		0207019000NRG25220420240272661 22/04/2024 Bolaka Kasama 0207019WL008841 Bolaka Kasama 00468 UBIN0CG7003 780 780 Processed 30/04/2024 3418613408 BOLLAKA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Durgi AP-07-019-008-007/010328
() 		0207019000NRG25220420240272662 22/04/2024 Dodla Govindaraju 0207019WL008841 Dodla Govindaraju 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613319 MR GOVINDA RAJULU DODLA STATE BANK OF INDIA(508548)
362 Durgi AP-07-019-008-007/010328
() 		0207019000NRG25220420240272663 22/04/2024 Dodla Lakshmi 0207019WL008841 Dodla Lakshmi 00468 UBIN0CG7003 260 260 Processed 30/04/2024 3418613386 DODLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Durgi AP-07-019-008-007/010333
() 		0207019000NRG25220420240297124 22/04/2024 Gundala Ademma 0207019WL009243 Gundala Ademma 00468 UBIN0CG7003 541 541 Processed 30/04/2024 3418613444 GUNDALA AADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Durgi AP-07-019-008-007/010333
() 		0207019000NRG25220420240297122 22/04/2024 Gundala Kotaiah 0207019WL009243 Gundala Kotaiah 00468 UBIN0CG7003 811 811 Processed 30/04/2024 3418613459 GUNDALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Durgi AP-07-019-008-007/010333
() 		0207019000NRG25220420240297123 22/04/2024 Gundala Venkaiah 0207019WL009243 Gundala Venkaiah 00468 UBIN0CG7003 270 270 Processed 30/04/2024 3418613768 MR GUNDALA VENKAIAH STATE BANK OF INDIA(508548)
366 Durgi AP-07-019-008-007/010343
() 		0207019000NRG25220420240272665 22/04/2024 Valapa Mangamma 0207019WL008841 Valapa Mangamma 00468 UBIN0CG7003 260 260 Processed 30/04/2024 3418613587 VALAPA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Durgi AP-07-019-008-007/010352
() 		0207019000NRG25220420240297125 22/04/2024 Veramma 0207019WL009243 Veramma 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613710 KURRA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Durgi AP-07-019-008-007/010362
() 		0207019000NRG25220420240297126 22/04/2024 Boina Nagendram 0207019WL009243 Boina Nagendram 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613469 BOENA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Durgi AP-07-019-008-007/010366
() 		0207019000NRG25220420240272668 22/04/2024 Linga Lakshmi 0207019WL008841 Linga Lakshmi 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613478 LENGA LAKHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Durgi AP-07-019-008-007/010366
() 		0207019000NRG25220420240272669 22/04/2024 Linga Pullayya 0207019WL008841 Linga Pullayya 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613475 LINGA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Durgi AP-07-019-008-007/010367
() 		0207019000NRG25220420240272670 22/04/2024 Srinivasarao 0207019WL008841 Srinivasarao 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613721 KALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Durgi AP-07-019-008-007/010369
() 		0207019000NRG25220420240297128 22/04/2024 Bomamnaboyana Bhulakshmi 0207019WL009243 Bomamnaboyana Bhulakshmi 00468 UBIN0CG7003 811 811 Processed 30/04/2024 3418613442 BOMMANABOYINA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Durgi AP-07-019-008-007/010371
() 		0207019000NRG25220420240272671 22/04/2024 Anjamma 0207019WL008841 Anjamma 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418613763 POLEPALLI CHINA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Durgi AP-07-019-008-007/010382
() 		0207019000NRG25220420240272673 22/04/2024 Gundala Anjamma 0207019WL008841 Gundala Anjamma 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613443 GUNDALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Durgi AP-07-019-008-007/010382
() 		0207019000NRG25220420240272672 22/04/2024 Gundala Sitaramayya 0207019WL008841 Gundala Sitaramayya 00468 UBIN0CG7003 260 260 Processed 30/04/2024 3418613432 GUNDALA SETHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Durgi AP-07-019-008-007/010397
() 		0207019000NRG25220420240272674 22/04/2024 Didla Ratnakumari 0207019WL008841 Didla Ratnakumari 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613743 DIDLA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Durgi AP-07-019-008-007/010399
() 		0207019000NRG25220420240272675 22/04/2024 Gundala Kistamma 0207019WL008841 Gundala Kistamma 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418613388 GUNDALA KRISHNAMMA W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Durgi AP-07-019-008-007/010414
() 		0207019000NRG25220420240272679 22/04/2024 Linga Pichchamma 0207019WL008841 Linga Pichchamma 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613461 LINGA PICHIMMA W O PULLAIAH AGE 48 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Durgi AP-07-019-008-007/010414
() 		0207019000NRG25220420240272678 22/04/2024 Linga Venkateswarlu 0207019WL008841 Linga Venkateswarlu 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613720 MR LINGA VENKATESWARLU STATE BANK OF INDIA(508548)
380 Durgi AP-07-019-008-007/010414
() 		0207019000NRG25220420240272677 22/04/2024 pullayya 0207019WL008841 pullayya 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613722 LINGA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Durgi AP-07-019-008-007/010424
() 		0207019000NRG25220420240297138 22/04/2024 Bomanaboyina Sivaparvatamma 0207019WL009243 Bomanaboyina Sivaparvatamma 00468 UBIN0CG7003 270 270 Processed 30/04/2024 3418613323 BOMMANABOINA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Durgi AP-07-019-008-007/010425
() 		0207019000NRG25220420240297140 22/04/2024 Alavala Lakshmi 0207019WL009243 Alavala Lakshmi 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613313 ALAVALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Durgi AP-07-019-008-007/010426
() 		0207019000NRG25220420240272680 22/04/2024 Setti Venkateswarlu 0207019WL008841 Setti Venkateswarlu 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613717 MR SETTY VENKATESWARLU STATE BANK OF INDIA(508548)
384 Durgi AP-07-019-008-007/010429
() 		0207019000NRG25220420240297142 22/04/2024 chennayya 0207019WL009243 chennayya 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613766 ALAVALA CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Durgi AP-07-019-008-007/010429
() 		0207019000NRG25220420240297143 22/04/2024 lakshmi 0207019WL009243 lakshmi 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613769 ALAVALA CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Durgi AP-07-019-008-007/010430
() 		0207019000NRG25220420240272682 22/04/2024 Linga Venkayya 0207019WL008841 Linga Venkayya 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613463 LINGA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Durgi AP-07-019-008-007/010439
() 		0207019000NRG25220420240272684 22/04/2024 ramana 0207019WL008841 ramana 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613719 CHAPALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Durgi AP-07-019-008-007/010442
() 		0207019000NRG25220420240297145 22/04/2024 ramadevi 0207019WL009243 ramadevi 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613723 ANGATI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Durgi AP-07-019-008-007/010446
() 		0207019000NRG25220420240272685 22/04/2024 Linga Padma 0207019WL008841 Linga Padma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613477 LINGA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Durgi AP-07-019-008-007/010463
() 		0207019000NRG25220420240297159 22/04/2024 Thaluri Pichchayya 0207019WL009243 Thaluri Pichchayya 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613324 TALLURI PITCHHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Durgi AP-07-019-008-007/010466
() 		0207019000NRG25220420240297161 22/04/2024 Nagendla Lakshmiparvathi 0207019WL009243 Nagendla Lakshmiparvathi 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613472 MISS NAGENDLA LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
392 Durgi AP-07-019-008-007/010469
() 		0207019000NRG25220420240272689 22/04/2024 Chilakala Naasaramma 0207019WL008841 Chilakala Naasaramma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613310 CHILAKALA PAPIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Durgi AP-07-019-008-007/010469
() 		0207019000NRG25220420240272688 22/04/2024 Chilakala Papireddy 0207019WL008841 Chilakala Papireddy 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613286 CHILAKALA PAPIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Durgi AP-07-019-008-007/010508
() 		0207019000NRG25220420240297169 22/04/2024 nageswararao 0207019WL009243 nageswararao 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613481 MR NAGESWARA RAO NAIK RAMAVATH STATE BANK OF INDIA(508548)
395 Durgi AP-07-019-008-007/010508
() 		0207019000NRG25220420240297168 22/04/2024 peda bala naik 0207019WL009243 peda bala naik 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613480 MR PEDA BALU NAIK RAMAVATH STATE BANK OF INDIA(508548)
396 Durgi AP-07-019-008-007/010508
() 		0207019000NRG25220420240297170 22/04/2024 Revathi Bai 0207019WL009243 Revathi Bai 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613814 RAMAVATHU REVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Durgi AP-07-019-008-007/010514
() 		0207019000NRG25220420240297171 22/04/2024 Kandrakonda lakshmamma 0207019WL009243 Kandrakonda lakshmamma 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613824 KANDLAKUNTA BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Durgi AP-07-019-008-007/010515
() 		0207019000NRG25220420240297172 22/04/2024 Devaraayi Koteswari 0207019WL009243 Devaraayi Koteswari 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613725 DEVARAYI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Durgi AP-07-019-008-007/010542
() 		0207019000NRG25220420240272690 22/04/2024 kumari 0207019WL008841 kumari 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613849 MRS KUMARI THALLURI STATE BANK OF INDIA(508548)
400 Durgi AP-07-019-008-007/010545
() 		0207019000NRG25220420240297173 22/04/2024 gangamma 0207019WL009243 gangamma 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613716 GUNDALA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Durgi AP-07-019-008-007/010553
() 		0207019000NRG25220420240297175 22/04/2024 annavarapu Guravamma 0207019WL009243 annavarapu Guravamma 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613450 ANNARAPU BAALAGURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Durgi AP-07-019-008-007/010553
() 		0207019000NRG25220420240297174 22/04/2024 Annavarapu Lakshmi 0207019WL009243 Annavarapu Lakshmi 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613449 ANNARAPU LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Durgi AP-07-019-008-007/010564
() 		0207019000NRG25220420240297180 22/04/2024 Mannam venkataravamma 0207019WL009243 Mannam venkataravamma 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613311 MANNEM VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Durgi AP-07-019-008-007/010568
() 		0207019000NRG25220420240272692 22/04/2024 sridevi 0207019WL008841 sridevi 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613842 MISS NAGENDLA SRIDEVI STATE BANK OF INDIA(508548)
405 Durgi AP-07-019-008-007/010574
() 		0207019000NRG25220420240272694 22/04/2024 Davarakonda Aruna 0207019WL008841 Davarakonda Aruna 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613315 DEVARAKONDA LINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Durgi AP-07-019-008-007/010574
() 		0207019000NRG25220420240272693 22/04/2024 Davarakonda Lingareddy 0207019WL008841 Davarakonda Lingareddy 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613287 MR LINGA REDDY DEVARAKONDA STATE BANK OF INDIA(508548)
407 Durgi AP-07-019-008-007/010575
() 		0207019000NRG25220420240272695 22/04/2024 Dhareddy Sarojini 0207019WL008841 Dhareddy Sarojini 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613561 MRS SAROJINI DEVARAKONDA STATE BANK OF INDIA(508548)
408 Durgi AP-07-019-008-007/010577
() 		0207019000NRG25220420240272696 22/04/2024 Narayanamma 0207019WL008841 Narayanamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613437 ARIKATLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Durgi AP-07-019-008-007/010598
() 		0207019000NRG25220420240272697 22/04/2024 Katari Venkateswarlu 0207019WL008841 Katari Venkateswarlu 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613322 KATARU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Durgi AP-07-019-008-007/010602
() 		0207019000NRG25220420240297181 22/04/2024 Shaik Kasambi 0207019WL009243 Shaik Kasambi 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613451 SHAIK KHASIM BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Durgi AP-07-019-008-007/010604
() 		0207019000NRG25220420240272700 22/04/2024 padma 0207019WL008841 padma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613441 ARIKATLA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Durgi AP-07-019-008-007/010605
() 		0207019000NRG25220420240272703 22/04/2024 ARIKATLA SUJITH KUMAR 0207019WL008841 ARIKATLA SUJITH KUMAR 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613773 ARIKATLA SUJITH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Durgi AP-07-019-008-007/010605
() 		0207019000NRG25220420240272702 22/04/2024 lakshmi 0207019WL008841 lakshmi 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613433 ARIKATLA LAKSHMI W OHANIMI REDDY AGE 34 CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Durgi AP-07-019-008-007/010608
() 		0207019000NRG25220420240272704 22/04/2024 Lingareddy Nagamma 0207019WL008841 Lingareddy Nagamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613308 LINGAREDDY NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Durgi AP-07-019-008-007/010610
() 		0207019000NRG25220420240272706 22/04/2024 krishnareddy 0207019WL008841 krishnareddy 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613436 MANDALAPU KRISHNA REDDY STATE BANK OF INDIA(508548)
416 Durgi AP-07-019-008-007/010610
() 		0207019000NRG25220420240272707 22/04/2024 padma 0207019WL008841 padma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613434 MANDALAPU PADAMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Durgi AP-07-019-008-007/010611
() 		0207019000NRG25220420240272708 22/04/2024 Pammi venkatareddy 0207019WL008841 Pammi venkatareddy 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613290 PAMMI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Durgi AP-07-019-008-007/010611
() 		0207019000NRG25220420240272710 22/04/2024 Pammi Venkatraavamma 0207019WL008841 Pammi Venkatraavamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613289 PAMMI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Durgi AP-07-019-008-007/010612
() 		0207019000NRG25220420240272711 22/04/2024 Arikatla Hanumayamma 0207019WL008841 Arikatla Hanumayamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613298 MS HANUMAYAMMA ARIKATLA STATE BANK OF INDIA(508548)
420 Durgi AP-07-019-008-007/010623
() 		0207019000NRG25220420240272713 22/04/2024 bhudevamma 0207019WL008841 bhudevamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613435 VEERAPALEM BHUDEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Durgi AP-07-019-008-007/010629
() 		0207019000NRG25220420240272715 22/04/2024 Sriramadasu Pedamallaiah 0207019WL008841 Sriramadasu Pedamallaiah 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613304 SRIRAMDASU VENKATA MALLAIAHCHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Durgi AP-07-019-008-007/010633
() 		0207019000NRG25220420240297183 22/04/2024 Alavala Lachaiah 0207019WL009243 Alavala Lachaiah 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613385 ALAVALA LATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Durgi AP-07-019-008-007/010633
() 		0207019000NRG25220420240297182 22/04/2024 Alavala Lakshvamma 0207019WL009243 Alavala Lakshvamma 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613389 ALAWALA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Durgi AP-07-019-008-007/010634
() 		0207019000NRG25220420240297184 22/04/2024 Kuppala Sithamma 0207019WL009243 Kuppala Sithamma 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613299 KUPPALA SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Durgi AP-07-019-008-007/010653
() 		0207019000NRG25220420240272720 22/04/2024 Jayalakshmi 0207019WL008841 Jayalakshmi 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613846 ORSU JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Durgi AP-07-019-008-007/010654
() 		0207019000NRG25220420240272721 22/04/2024 Ramana 0207019WL008841 Ramana 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613843 ORCHU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Durgi AP-07-019-008-007/010656
() 		0207019000NRG25220420240272722 22/04/2024 Talluri Venkayamma 0207019WL008841 Talluri Venkayamma 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613320 TALLURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Durgi AP-07-019-008-007/010666
() 		0207019000NRG25220420240272724 22/04/2024 Unnam Lakshvamma 0207019WL008841 Unnam Lakshvamma 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613446 UNNAM LAXVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Durgi AP-07-019-008-007/010669
() 		0207019000NRG25220420240272725 22/04/2024 Konda Lakshvamma 0207019WL008841 Konda Lakshvamma 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613707 MISS KONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
430 Durgi AP-07-019-008-007/010674
() 		0207019000NRG25220420240297188 22/04/2024 Maguluri Ramakotamma 0207019WL009243 Maguluri Ramakotamma 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613294 MAGULURU RAMAKOTAMMA AGED 55 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Durgi AP-07-019-008-007/010674
() 		0207019000NRG25220420240297187 22/04/2024 Maguluri Venkateswarlu 0207019WL009243 Maguluri Venkateswarlu 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613303 MAGULURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Durgi AP-07-019-008-007/010681
() 		0207019000NRG25220420240297191 22/04/2024 Alavala Anjamma 0207019WL009243 Alavala Anjamma 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613387 ALAVALA ANJAMMA W O PICHAIAH AGE 36 CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Durgi AP-07-019-008-007/010683
() 		0207019000NRG25220420240297192 22/04/2024 Alavala Sridavi 0207019WL009243 Alavala Sridavi 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613300 ALAVALA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Durgi AP-07-019-008-007/010688
() 		0207019000NRG25220420240297193 22/04/2024 Maguluri Ramadavi 0207019WL009243 Maguluri Ramadavi 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613295 MAGULURI RAMA DEVI AGED 30 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Durgi AP-07-019-008-007/010693
() 		0207019000NRG25220420240297195 22/04/2024 Maguluri Bulakshmi 0207019WL009243 Maguluri Bulakshmi 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613296 MAGULURI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Durgi AP-07-019-008-007/010700
() 		0207019000NRG25220420240297197 22/04/2024 Alavala Ramasubbamma 0207019WL009243 Alavala Ramasubbamma 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613301 ALAVALA SUBBAMMA AGED 60 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Durgi AP-07-019-008-007/010701
() 		0207019000NRG25220420240297199 22/04/2024 Alavala Kotamma 0207019WL009243 Alavala Kotamma 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613312 ALAVALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Durgi AP-07-019-008-007/010701
() 		0207019000NRG25220420240297198 22/04/2024 Alavala Venkateswarlu 0207019WL009243 Alavala Venkateswarlu 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613733 ALAVALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Durgi AP-07-019-008-007/010704
() 		0207019000NRG25220420240297202 22/04/2024 Alavala Venkataramulu 0207019WL009243 Alavala Venkataramulu 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613306 ALAVALA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Durgi AP-07-019-008-007/010704
() 		0207019000NRG25220420240297200 22/04/2024 Alavala Mani 0207019WL009243 Alavala Mani 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613305 ALAVALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Durgi AP-07-019-008-007/010704
() 		0207019000NRG25220420240297201 22/04/2024 Alavala Srinu 0207019WL009243 Alavala Srinu 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613285 ALAVALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Durgi AP-07-019-008-007/010724
() 		0207019000NRG25220420240297207 22/04/2024 Alavala Pushpaavati 0207019WL009243 Alavala Pushpaavati 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613293 ALAVALA PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Durgi AP-07-019-008-007/010739
() 		0207019000NRG25220420240272728 22/04/2024 Valapa Venkateswarlu 0207019WL008841 Valapa Venkateswarlu 00468 UBIN0CG7003 260 260 Processed 30/04/2024 3418613574 VALAPA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Durgi AP-07-019-008-007/010763
() 		0207019000NRG25220420240297211 22/04/2024 Gundala Ramanaiah 0207019WL009243 Gundala Ramanaiah 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613448 Mr GUNDALA VENKATA RAMANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
445 Durgi AP-07-019-008-007/010765
() 		0207019000NRG25220420240297212 22/04/2024 Thota Padma 0207019WL009243 Thota Padma 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613397 THOTA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Durgi AP-07-019-008-007/010798
() 		0207019000NRG25220420240272731 22/04/2024 Shaik Pajalunu 0207019WL008841 Shaik Pajalunu 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613447 SHAIK FAAJULUN INDIA POST PAYMENTS BANK LIMITED(508528)
447 Durgi AP-07-019-008-007/010803
() 		0207019000NRG25220420240272734 22/04/2024 Golla Saidamma 0207019WL008841 Golla Saidamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613410 GOLLA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Durgi AP-07-019-008-007/010824
() 		0207019000NRG25220420240272736 22/04/2024 Arikatla Balireddy 0207019WL008841 Arikatla Balireddy 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613288 MR BALI REDDY ARIKATLA STATE BANK OF INDIA(508548)
449 Durgi AP-07-019-008-007/010824
() 		0207019000NRG25220420240272737 22/04/2024 Arikatla Rambhramamm 0207019WL008841 Arikatla Rambhramamm 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613292 MS RAMA BRAHMAM ARIKATLA STATE BANK OF INDIA(508548)
450 Durgi AP-07-019-008-007/010825
() 		0207019000NRG25220420240272739 22/04/2024 Devarakonda Bhulakshmi 0207019WL008841 Devarakonda Bhulakshmi 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613297 DEVARAKONDA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Durgi AP-07-019-008-007/010825
() 		0207019000NRG25220420240272738 22/04/2024 Devarakonda Ramireddy 0207019WL008841 Devarakonda Ramireddy 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613309 MR RAMI REDDY DEVARAKONDA STATE BANK OF INDIA(508548)
452 Durgi AP-07-019-008-007/010829
() 		0207019000NRG25220420240297220 22/04/2024 Kottapalli Venkataravamma 0207019WL009243 Kottapalli Venkataravamma 00468 UBIN0CG7003 541 541 Processed 30/04/2024 3418613470 KOTHAPALLI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Durgi AP-07-019-008-007/010870
() 		0207019000NRG25220420240297224 22/04/2024 venkataravamma 0207019WL009243 venkataravamma 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613425 JASTI VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Durgi AP-07-019-008-007/010876
() 		0207019000NRG25220420240272741 22/04/2024 Nalapa Kotamma 0207019WL008841 Nalapa Kotamma 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613467 VALAPA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Durgi AP-07-019-008-007/010878
() 		0207019000NRG25220420240297229 22/04/2024 Vunnam Rajyam 0207019WL009243 Vunnam Rajyam 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613328 UNNAM RAJYAM AGED 37 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Durgi AP-07-019-008-007/010897
() 		0207019000NRG25220420240297240 22/04/2024 Alavala Annapurnamma 0207019WL009243 Alavala Annapurnamma 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613713 ALAVALA ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Durgi AP-07-019-008-007/010911
() 		0207019000NRG25220420240272743 22/04/2024 saraswathi 0207019WL008841 saraswathi 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613439 MANNEM SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Durgi AP-07-019-008-007/010939
() 		0207019000NRG25220420240272744 22/04/2024 Narasamma 0207019WL008841 Narasamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613850 TURAKA VENKATA KRISHNA AGED 25 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Durgi AP-07-019-008-007/010945
() 		0207019000NRG25220420240272745 22/04/2024 Ch.Ramarao 0207019WL008841 Ch.Ramarao 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613476 SIRAMNEEDI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Durgi AP-07-019-008-007/010946
() 		0207019000NRG25220420240272747 22/04/2024 Bolnedi Subaiah 0207019WL008841 Bolnedi Subaiah 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613474 BOLNEDI SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Durgi AP-07-019-008-007/010946
() 		0207019000NRG25220420240272748 22/04/2024 Bolnedi Varalakshmi 0207019WL008841 Bolnedi Varalakshmi 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613482 BOLNADI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Durgi AP-07-019-008-007/010947
() 		0207019000NRG25220420240272749 22/04/2024 Nagandhram 0207019WL008841 Nagandhram 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613724 KARNATI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Durgi AP-07-019-008-007/010950
() 		0207019000NRG25220420240272750 22/04/2024 Pramila 0207019WL008841 Pramila 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613718 MS LAKSHMI KARNATI STATE BANK OF INDIA(508548)
464 Durgi AP-07-019-008-007/010970
() 		0207019000NRG25220420240272751 22/04/2024 Chirumamilla Narayanamma 0207019WL008841 Chirumamilla Narayanamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613321 CHIRUMAMILLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Durgi AP-07-019-008-007/010977
() 		0207019000NRG25220420240272753 22/04/2024 Regula Mallikharjunarao 0207019WL008841 Regula Mallikharjunarao 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613411 REGULA MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Durgi AP-07-019-008-007/010988
() 		0207019000NRG25220420240272755 22/04/2024 Angati Govindamma 0207019WL008841 Angati Govindamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613275 ANGADI GOVINDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Durgi AP-07-019-008-007/010992
() 		0207019000NRG25220420240272756 22/04/2024 Chilakala Venkataravamma 0207019WL008841 Chilakala Venkataravamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613307 CHILAKALA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Durgi AP-07-019-008-007/010998
() 		0207019000NRG25220420240297253 22/04/2024 Podhili Annapurna 0207019WL009243 Podhili Annapurna 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613302 PODILI ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Durgi AP-07-019-008-007/010999
() 		0207019000NRG25220420240297254 22/04/2024 Unnam Venkataravamma 0207019WL009243 Unnam Venkataravamma 00468 UBIN0CG7003 1081 1081 Processed 30/04/2024 3418613412 UNNAM VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Durgi AP-07-019-008-007/011005
() 		0207019000NRG25220420240297255 22/04/2024 Alavala Mahalakshmi 0207019WL009243 Alavala Mahalakshmi 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613830 ALAVALA MAHALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Durgi AP-07-019-008-007/011005
() 		0207019000NRG25220420240297256 22/04/2024 Alavala Yelamandaiah 0207019WL009243 Alavala Yelamandaiah 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613734 ALAVALA YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Durgi AP-07-019-008-007/011028
() 		0207019000NRG25220420240272757 22/04/2024 Ramineedi Krishnamurthi 0207019WL008841 Ramineedi Krishnamurthi 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418613709 MR RAMINENI KRISHNAMURTHI STATE BANK OF INDIA(508548)
473 Durgi AP-07-019-008-007/011084
() 		0207019000NRG25220420240272758 22/04/2024 Ulligaddala Lakshvamma 0207019WL008841 Ulligaddala Lakshvamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613577 ULLIGADDALA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Durgi AP-07-019-008-007/011208
() 		0207019000NRG25220420240297258 22/04/2024 Miriyala Marthamma 0207019WL009243 Miriyala Marthamma 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613564 MIRIYALA MAARATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Durgi AP-07-019-008-007/011264
() 		0207019000NRG25220420240272764 22/04/2024 VEERLA Lakshmiguravamma 0207019WL008841 VEERLA Lakshmiguravamma 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418613767 VEERLA LAKSHMIGURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Durgi AP-07-019-008-007/011264
() 		0207019000NRG25220420240272763 22/04/2024 VEERLA PEDANAASARAIAH 0207019WL008841 VEERLA PEDANAASARAIAH 00468 UBIN0CG7003 520 520 Processed 30/04/2024 3418613479 VEERLA PEDANASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
477 Durgi AP-07-019-008-007/011310
() 		0207019000NRG25220420240272766 22/04/2024 Kala Hanumanthu 0207019WL008841 Kala Hanumanthu 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613390 MR KALA HANUMATHURAO STATE BANK OF INDIA(508548)
478 Durgi AP-07-019-008-007/011316
() 		0207019000NRG25220420240297265 22/04/2024 munugoti Sitaramaiah 0207019WL009243 munugoti Sitaramaiah 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613284 MUNUGOTI SITARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Durgi AP-07-019-008-007/011324
() 		0207019000NRG25220420240272768 22/04/2024 Venkata Ravamma 0207019WL008841 Venkata Ravamma 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418613845 ORCHU VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Durgi AP-07-019-008-007/011328
() 		0207019000NRG25220420240272769 22/04/2024 Unnam Venkatravamma 0207019WL008841 Unnam Venkatravamma 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418613413 VUNNAM VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Durgi AP-07-019-008-007/011329
() 		0207019000NRG25220420240297271 22/04/2024 NAGUR BEE 0207019WL009243 NAGUR BEE 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613756 MS SHAIK NAGUR BI STATE BANK OF INDIA(508548)
482 Durgi AP-07-019-008-007/011341
() 		0207019000NRG25220420240272770 22/04/2024 Krishnakumari 0207019WL008841 Krishnakumari 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418613770 VORCHU KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Durgi AP-07-019-008-007/011360
() 		0207019000NRG25220420240272771 22/04/2024 Ademma 0207019WL008841 Ademma 00468 UBIN0CG7003 260 260 Processed 30/04/2024 3418613848 BATHINA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Durgi AP-07-019-008-007/011367
() 		0207019000NRG25220420240272772 22/04/2024 ALAVALA MALLAIAH 0207019WL008841 ALAVALA MALLAIAH 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418613745 ALAVALA MALLAIAH UNION BANK OF INDIA(508500)
485 Durgi AP-07-019-008-007/011414
() 		0207019000NRG25220420240272774 22/04/2024 S.Sarojini 0207019WL008841 S.Sarojini 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613466 SANKRANTHI SAROJANAMMA ALIAS SAROJINI UNION BANK OF INDIA(508500)
486 Durgi AP-07-019-008-007/011415
() 		0207019000NRG25220420240272775 22/04/2024 Devarakonda China Venkateswara reddy 0207019WL008841 Devarakonda China Venkateswara reddy 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613291 DEVARAKONDA CHINA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Durgi AP-07-019-008-007/011415
() 		0207019000NRG25220420240272776 22/04/2024 Devarakonda Lingamma 0207019WL008841 Devarakonda Lingamma 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613314 DEVARAKONDA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Durgi AP-07-019-008-007/011431
() 		0207019000NRG25220420240272777 22/04/2024 Adilakshmi 0207019WL008841 Adilakshmi 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418613771 TURAKA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Durgi AP-07-019-008-007/011434
() 		0207019000NRG25220420240297291 22/04/2024 Satyavathi 0207019WL009243 Satyavathi 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613790 VATTI SATYAVATHI W O SRINIVA REDDY AGE 2 CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Durgi AP-07-019-008-007/011439
() 		0207019000NRG25220420240272778 22/04/2024 Venkata Ramana 0207019WL008841 Venkata Ramana 00468 UBIN0CG7003 520 520 Processed 30/04/2024 3418613847 BATTULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Durgi AP-07-019-008-007/011445
() 		0207019000NRG25220420240297293 22/04/2024 Umadevi 0207019WL009243 Umadevi 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613739 VUNNAM UMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Durgi AP-07-019-008-007/011459
() 		0207019000NRG25220420240297294 22/04/2024 Koteswara Rao 0207019WL009243 Koteswara Rao 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613409 MIRIYALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Durgi AP-07-019-008-007/011460
() 		0207019000NRG25220420240297295 22/04/2024 Marepogu Bujji 0207019WL009243 Marepogu Bujji 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613416 Mrs Bujji Marepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Durgi AP-07-019-008-007/011460
() 		0207019000NRG25220420240297296 22/04/2024 Marepogu Priyanka 0207019WL009243 Marepogu Priyanka 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613414 MAREPOGU PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Durgi AP-07-019-008-007/011462
() 		0207019000NRG25220420240297297 22/04/2024 Marepogu Kiran Kumar 0207019WL009243 Marepogu Kiran Kumar 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613417 MAREPOGU KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Durgi AP-07-019-008-007/011462
() 		0207019000NRG25220420240297298 22/04/2024 Marepogu Krupavathi 0207019WL009243 Marepogu Krupavathi 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613415 MAREPOGU KRUPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Durgi AP-07-019-008-007/011471
() 		0207019000NRG25220420240297300 22/04/2024 Bolnedi LakShmi 0207019WL009243 Bolnedi LakShmi 00468 UBIN0CG7003 1352 1352 Processed 30/04/2024 3418613406 BOLNEDI LAKSHMI UNION BANK OF INDIA(508500)
498 Durgi AP-07-019-008-007/011474
() 		0207019000NRG25220420240297303 22/04/2024 Ramanaiah 0207019WL009243 Ramanaiah 00468 UBIN0CG7003 1622 1622 Processed 30/04/2024 3418613426 VUNNAM RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Durgi AP-07-019-008-007/011486
() 		0207019000NRG25220420240272779 22/04/2024 Kataru Soundarya 0207019WL008841 Kataru Soundarya 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613562 KATARU SOUNDARYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Durgi AP-07-019-008-007/11521
() 		0207019000NRG25220420240272785 22/04/2024 MUNUMAKULA LAXMAMMA 0207019WL008841 MUNUMAKULA LAXMAMMA 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613777 MUNUMAKULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Durgi AP-07-019-008-007/11521
() 		0207019000NRG25220420240272784 22/04/2024 MUNUMAKULA VENKATESWARLU 0207019WL008841 MUNUMAKULA VENKATESWARLU 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613775 MR VENKATESWARLU MUNAMAKULA STATE BANK OF INDIA(508548)
502 Durgi AP-07-019-008-007/11522
() 		0207019000NRG25220420240272786 22/04/2024 MUNUMAKULA SAMRAJYAM 0207019WL008841 MUNUMAKULA SAMRAJYAM 00468 UBIN0CG7003 1300 1300 Processed 30/04/2024 3418613776 MUNAMAKULA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Durgi AP-07-019-008-007/11527
() 		0207019000NRG25220420240272788 22/04/2024 DEVARAKONDA SAMBRAJYAM 0207019WL008841 DEVARAKONDA SAMBRAJYAM 00468 UBIN0CG7003 1560 1560 Processed 30/04/2024 3418613774 MR SAMRAJYAM DEVARAKONDA STATE BANK OF INDIA(508548)
SubTotal 230752 230752
504 Durgi AP-07-019-014-010/010046
() 		0207019000NRG25220420240285953 22/04/2024 MACHERLA SAMIYELU 0207019WL009065 MACHERLA SAMIYELU 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418614003 MACHARLA SAMIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Durgi AP-07-019-014-010/010060
() 		0207019000NRG25220420240285977 22/04/2024 PULIMELA YESUDANAMMA 0207019WL009065 PULIMELA YESUDANAMMA 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613919 PULIMELA YESU DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Durgi AP-07-019-014-010/010072
() 		0207019000NRG25220420240285985 22/04/2024 MACHERLA ANNAMMA 0207019WL009065 MACHERLA ANNAMMA 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613999 MACHERLA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Durgi AP-07-019-014-010/010073
() 		0207019000NRG25220420240285986 22/04/2024 Kumari 0207019WL009065 Kumari 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613366 PULIMELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Durgi AP-07-019-014-010/010073
() 		0207019000NRG25220420240285987 22/04/2024 Ramulu 0207019WL009065 Ramulu 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613915 MRS MACHERLA RAMULU STATE BANK OF INDIA(508548)
509 Durgi AP-07-019-014-010/010074
() 		0207019000NRG25220420240294161 22/04/2024 Esteramma 0207019WL009197 Esteramma 00468 UBIN0CG7020 1038 1038 Processed 30/04/2024 3418613401 MACHERLA ESTHERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Durgi AP-07-019-014-010/010074
() 		0207019000NRG25220420240294163 22/04/2024 Macharla Andhraiah 0207019WL009197 Macharla Andhraiah 00468 UBIN0CG7020 622 622 Processed 30/04/2024 3418614016 MACHARLA ANDHRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Durgi AP-07-019-014-010/010077
() 		0207019000NRG25220420240285988 22/04/2024 Sujatha 0207019WL009065 Sujatha 00468 UBIN0CG7020 406 406 Processed 30/04/2024 3418613747 BANKA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Durgi AP-07-019-014-010/010078
() 		0207019000NRG25220420240294164 22/04/2024 Andhraiah 0207019WL009197 Andhraiah 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613916 MACHERLA ANDHRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Durgi AP-07-019-014-010/010078
() 		0207019000NRG25220420240294165 22/04/2024 Nasaramma 0207019WL009197 Nasaramma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613914 MACHERLA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Durgi AP-07-019-014-010/010081
() 		0207019000NRG25220420240294167 22/04/2024 Purushotham 0207019WL009197 Purushotham 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613969 MACHARLA PURUSHOTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Durgi AP-07-019-014-010/010081
() 		0207019000NRG25220420240294168 22/04/2024 Ramulu 0207019WL009197 Ramulu 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613404 MRS MACHARLA RAMULU STATE BANK OF INDIA(508548)
516 Durgi AP-07-019-014-010/010092
() 		0207019000NRG25220420240294171 22/04/2024 Mutukuru Srinu 0207019WL009197 Mutukuru Srinu 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613873 MR MUTUKURU SRINIVASARAO STATE BANK OF INDIA(508548)
517 Durgi AP-07-019-014-010/010098
() 		0207019000NRG25220420240294172 22/04/2024 Veeramma 0207019WL009197 Veeramma 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613761 MAKKENA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Durgi AP-07-019-014-010/010099
() 		0207019000NRG25220420240294174 22/04/2024 Makkena Seetamma 0207019WL009197 Makkena Seetamma 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613270 MAKKENA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Durgi AP-07-019-014-010/010099
() 		0207019000NRG25220420240294173 22/04/2024 Makkena Venkaiah 0207019WL009197 Makkena Venkaiah 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418614012 MAKKENA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Durgi AP-07-019-014-010/010103
() 		0207019000NRG25220420240294175 22/04/2024 Makkena Venkamma 0207019WL009197 Makkena Venkamma 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613866 MAKKENA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Durgi AP-07-019-014-010/010107
() 		0207019000NRG25220420240294177 22/04/2024 Anantaramulu 0207019WL009197 Anantaramulu 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613363 MUTUKURU ANANTARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Durgi AP-07-019-014-010/010107
() 		0207019000NRG25220420240294176 22/04/2024 Venkateswarlu 0207019WL009197 Venkateswarlu 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613359 MUTUKURU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Durgi AP-07-019-014-010/010115
() 		0207019000NRG25220420240294181 22/04/2024 Aitamraju Lakshmi 0207019WL009197 Aitamraju Lakshmi 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613261 ITHAMRAJU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Durgi AP-07-019-014-010/010115
() 		0207019000NRG25220420240294180 22/04/2024 Aitamraju Srinuvasarao 0207019WL009197 Aitamraju Srinuvasarao 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613592 ITHAMRAJU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
525 Durgi AP-07-019-014-010/010126
() 		0207019000NRG25220420240294182 22/04/2024 Pedamuttaiah 0207019WL009197 Pedamuttaiah 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613957 MACHERLA PEDDA MUTTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Durgi AP-07-019-014-010/010126
() 		0207019000NRG25220420240294183 22/04/2024 Rutamma 0207019WL009197 Rutamma 00468 UBIN0CG7020 1038 1038 Processed 30/04/2024 3418613400 MACHERLA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Durgi AP-07-019-014-010/010134
() 		0207019000NRG25220420240294197 22/04/2024 Adirala Achayya 0207019WL009197 Adirala Achayya 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613953 ADIRALA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Durgi AP-07-019-014-010/010134
() 		0207019000NRG25220420240294198 22/04/2024 Adirala Mani 0207019WL009197 Adirala Mani 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613423 MRS MANEMMA KATHI ALIAS ADIRALA STATE BANK OF INDIA(508548)
529 Durgi AP-07-019-014-010/010148
() 		0207019000NRG25220420240286005 22/04/2024 Lakshmayya 0207019WL009065 Lakshmayya 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613760 PULIMELA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Durgi AP-07-019-014-010/010148
() 		0207019000NRG25220420240286006 22/04/2024 Soni 0207019WL009065 Soni 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418614011 PULIMELA SONY CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Durgi AP-07-019-014-010/010151
() 		0207019000NRG25220420240294203 22/04/2024 MACHERLA MARIYAMMA 0207019WL009197 MACHERLA MARIYAMMA 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613374 MACHERLA MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Durgi AP-07-019-014-010/010151
() 		0207019000NRG25220420240294202 22/04/2024 Venkatramayya 0207019WL009197 Venkatramayya 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613938 MACHERLA VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Durgi AP-07-019-014-010/010154
() 		0207019000NRG25220420240294207 22/04/2024 Pulimela Chinanagulu 0207019WL009197 Pulimela Chinanagulu 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613904 PULIMELA CHINNA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Durgi AP-07-019-014-010/010154
() 		0207019000NRG25220420240294208 22/04/2024 Pulimela Mariyamma 0207019WL009197 Pulimela Mariyamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613901 PULIMELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Durgi AP-07-019-014-010/010154
() 		0207019000NRG25220420240294209 22/04/2024 Pulimela Nagaseshu 0207019WL009197 Pulimela Nagaseshu 00468 UBIN0CG7020 622 622 Processed 30/04/2024 3418613906 PULIMELA NAGASHESHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Durgi AP-07-019-014-010/010156
() 		0207019000NRG25220420240286015 22/04/2024 Macherla Kamalamma 0207019WL009065 Macherla Kamalamma 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613888 MACHERLA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Durgi AP-07-019-014-010/010158
() 		0207019000NRG25220420240294215 22/04/2024 Lingaiah 0207019WL009197 Lingaiah 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613937 MACHERLA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Durgi AP-07-019-014-010/010158
() 		0207019000NRG25220420240294214 22/04/2024 Prasadarao 0207019WL009197 Prasadarao 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613367 MACHERLA PRASADA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Durgi AP-07-019-014-010/010158
() 		0207019000NRG25220420240294216 22/04/2024 Sugunamma 0207019WL009197 Sugunamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613907 MRS SUGNANAMMA MACHERLA STATE BANK OF INDIA(508548)
540 Durgi AP-07-019-014-010/010160
() 		0207019000NRG25220420240286016 22/04/2024 Macherla Mariyamma 0207019WL009065 Macherla Mariyamma 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613887 MRS MACHARLA MARIYAMMA STATE BANK OF INDIA(508548)
541 Durgi AP-07-019-014-010/010162
() 		0207019000NRG25220420240294220 22/04/2024 Pulimela Annarao 0207019WL009197 Pulimela Annarao 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613958 Mr PULIMELA ANNARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
542 Durgi AP-07-019-014-010/010162
() 		0207019000NRG25220420240294221 22/04/2024 Pulimela Meridanamma 0207019WL009197 Pulimela Meridanamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613954 PULIMELA MERI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Durgi AP-07-019-014-010/010168
() 		0207019000NRG25220420240286018 22/04/2024 MACHERLA AGGIRAMAIAH 0207019WL009065 MACHERLA AGGIRAMAIAH 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613746 MACHERLA AGGIRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Durgi AP-07-019-014-010/010174
() 		0207019000NRG25220420240286019 22/04/2024 Macherla Janu 0207019WL009065 Macherla Janu 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613332 MACHERLA JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Durgi AP-07-019-014-010/010174
() 		0207019000NRG25220420240286020 22/04/2024 Macherla Mariyamma 0207019WL009065 Macherla Mariyamma 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613900 MACHERLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Durgi AP-07-019-014-010/010176
() 		0207019000NRG25220420240286021 22/04/2024 Macherla Krupamma 0207019WL009065 Macherla Krupamma 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613897 MACHARLA KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Durgi AP-07-019-014-010/010181
() 		0207019000NRG25220420240286024 22/04/2024 Chinaatchayya 0207019WL009065 Chinaatchayya 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613944 MACHARLA CHINNA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Durgi AP-07-019-014-010/010181
() 		0207019000NRG25220420240286025 22/04/2024 Macherla Anjamma 0207019WL009065 Macherla Anjamma 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418614001 MACHERLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Durgi AP-07-019-014-010/010185
() 		0207019000NRG25220420240286027 22/04/2024 Macherla Martamma 0207019WL009065 Macherla Martamma 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613893 MACHERLA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Durgi AP-07-019-014-010/010187
() 		0207019000NRG25220420240286029 22/04/2024 Macherla Gnanamma 0207019WL009065 Macherla Gnanamma 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613885 MRS MACHARLA GNNAMMA STATE BANK OF INDIA(508548)
551 Durgi AP-07-019-014-010/010187
() 		0207019000NRG25220420240286028 22/04/2024 Macherla Mariyadasu 0207019WL009065 Macherla Mariyadasu 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613894 MACHERLA MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Durgi AP-07-019-014-010/010189
() 		0207019000NRG25220420240294231 22/04/2024 Annamma 0207019WL009197 Annamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613911 MACHERLA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Durgi AP-07-019-014-010/010189
() 		0207019000NRG25220420240294230 22/04/2024 Lingayya 0207019WL009197 Lingayya 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613360 MACHERLA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Durgi AP-07-019-014-010/010193
() 		0207019000NRG25220420240286034 22/04/2024 Kotayya 0207019WL009065 Kotayya 00468 UBIN0CG7020 203 203 Processed 30/04/2024 3418614032 MACHERLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Durgi AP-07-019-014-010/010194
() 		0207019000NRG25220420240294233 22/04/2024 Deenamma 0207019WL009197 Deenamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613371 PULIMELA DENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Durgi AP-07-019-014-010/010199
() 		0207019000NRG25220420240286038 22/04/2024 Bakkamma 0207019WL009065 Bakkamma 00468 UBIN0CG7020 203 203 Processed 30/04/2024 3418613925 BAKKAMMA MACHERLA STATE BANK OF INDIA(508548)
557 Durgi AP-07-019-014-010/010199
() 		0207019000NRG25220420240286039 22/04/2024 Mariyajenamma 0207019WL009065 Mariyajenamma 00468 UBIN0CG7020 406 406 Processed 30/04/2024 3418613908 MACHARLA JENNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Durgi AP-07-019-014-010/010199
() 		0207019000NRG25220420240286037 22/04/2024 Venkamma 0207019WL009065 Venkamma 00468 UBIN0CG7020 203 203 Processed 30/04/2024 3418613364 MACHERLA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Durgi AP-07-019-014-010/010200
() 		0207019000NRG25220420240286041 22/04/2024 Martamma 0207019WL009065 Martamma 00468 UBIN0CG7020 406 406 Processed 30/04/2024 3418613369 MANDA MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Durgi AP-07-019-014-010/010202
() 		0207019000NRG25220420240294238 22/04/2024 Danaiah 0207019WL009197 Danaiah 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613358 MACHARLA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Durgi AP-07-019-014-010/010202
() 		0207019000NRG25220420240294239 22/04/2024 Kumari 0207019WL009197 Kumari 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613912 MACHERLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Durgi AP-07-019-014-010/010203
() 		0207019000NRG25220420240294240 22/04/2024 Suseela 0207019WL009197 Suseela 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613947 SUSEELA MACHERLA STATE BANK OF INDIA(508548)
563 Durgi AP-07-019-014-010/010206
() 		0207019000NRG25220420240294246 22/04/2024 Annamma 0207019WL009197 Annamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613368 MACHERLA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Durgi AP-07-019-014-010/010206
() 		0207019000NRG25220420240294247 22/04/2024 Deenaiah 0207019WL009197 Deenaiah 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613946 MR MACHARLA DEENAIAH STATE BANK OF INDIA(508548)
565 Durgi AP-07-019-014-010/010207
() 		0207019000NRG25220420240294249 22/04/2024 Seshayya 0207019WL009197 Seshayya 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613333 MACHERLA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Durgi AP-07-019-014-010/010207
() 		0207019000NRG25220420240294248 22/04/2024 Venkatramulu 0207019WL009197 Venkatramulu 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613337 MACHERLA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Durgi AP-07-019-014-010/010208
() 		0207019000NRG25220420240286043 22/04/2024 PULIMELA YESAMMA 0207019WL009065 PULIMELA YESAMMA 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613883 PULIMELA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Durgi AP-07-019-014-010/010220
() 		0207019000NRG25220420240294256 22/04/2024 Lakshmi 0207019WL009197 Lakshmi 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613921 PULIMELA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Durgi AP-07-019-014-010/010220
() 		0207019000NRG25220420240294255 22/04/2024 Pulimela Papayya 0207019WL009197 Pulimela Papayya 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613950 PULIMELA PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Durgi AP-07-019-014-010/010221
() 		0207019000NRG25220420240294257 22/04/2024 Pulimela Prasadu 0207019WL009197 Pulimela Prasadu 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613924 PULIMELA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Durgi AP-07-019-014-010/010221
() 		0207019000NRG25220420240294258 22/04/2024 Pulimela Swapna 0207019WL009197 Pulimela Swapna 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613852 PULIMELA SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Durgi AP-07-019-014-010/010222
() 		0207019000NRG25220420240294260 22/04/2024 Yelisamma 0207019WL009197 Yelisamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613361 PULIMELA YELISHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Durgi AP-07-019-014-010/010224
() 		0207019000NRG25220420240294262 22/04/2024 Macherla Achamma 0207019WL009197 Macherla Achamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613402 MRS ATCHAMMA MACHERLA STATE BANK OF INDIA(508548)
574 Durgi AP-07-019-014-010/010224
() 		0207019000NRG25220420240294261 22/04/2024 Macherla Lukayya 0207019WL009197 Macherla Lukayya 00468 UBIN0CG7020 1038 1038 Processed 30/04/2024 3418613956 MACHERLA LUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Durgi AP-07-019-014-010/010224
() 		0207019000NRG25220420240294263 22/04/2024 Macherla Narendra Babu 0207019WL009197 Macherla Narendra Babu 00468 UBIN0CG7020 1038 1038 Processed 30/04/2024 3418614017 MR NAGENDRA MACHERLA STATE BANK OF INDIA(508548)
576 Durgi AP-07-019-014-010/010224
() 		0207019000NRG25220420240294264 22/04/2024 Mery Pushpa Latha 0207019WL009197 Mery Pushpa Latha 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418614000 MACHERLA MERY PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Durgi AP-07-019-014-010/010233
() 		0207019000NRG25220420240294269 22/04/2024 Pulimela Jakrayya 0207019WL009197 Pulimela Jakrayya 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613399 Mr PULIMELA JAKKARAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
578 Durgi AP-07-019-014-010/010233
() 		0207019000NRG25220420240294271 22/04/2024 Pulimela Mariyamma 0207019WL009197 Pulimela Mariyamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613968 PULIMELA MARIYAMMA BANK OF INDIA(508505)
579 Durgi AP-07-019-014-010/010233
() 		0207019000NRG25220420240294270 22/04/2024 Pulimela Ramaiah 0207019WL009197 Pulimela Ramaiah 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613959 Mr PULIMELA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
580 Durgi AP-07-019-014-010/010239
() 		0207019000NRG25220420240294275 22/04/2024 Suseelamma 0207019WL009197 Suseelamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613909 MRS MACHARLA SUSELA STATE BANK OF INDIA(508548)
581 Durgi AP-07-019-014-010/010245
() 		0207019000NRG25220420240294277 22/04/2024 Kukkamudi Venkatarathamma 0207019WL009197 Kukkamudi Venkatarathamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613963 KUKKAMUDI VENKATARATHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Durgi AP-07-019-014-010/010246
() 		0207019000NRG25220420240294279 22/04/2024 Kamalamma 0207019WL009197 Kamalamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613753 MACHARLA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Durgi AP-07-019-014-010/010246
() 		0207019000NRG25220420240294278 22/04/2024 Rosayya 0207019WL009197 Rosayya 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613996 MACHARLA ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Durgi AP-07-019-014-010/010247
() 		0207019000NRG25220420240294282 22/04/2024 MACHARLA SUDHAKAR 0207019WL009197 MACHARLA SUDHAKAR 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418614033 MACHARLA SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Durgi AP-07-019-014-010/010247
() 		0207019000NRG25220420240294281 22/04/2024 Muthamma 0207019WL009197 Muthamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613990 MACHERLA MUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Durgi AP-07-019-014-010/010248
() 		0207019000NRG25220420240294283 22/04/2024 Bujji 0207019WL009197 Bujji 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613934 MRS PULIMELA BUJJI STATE BANK OF INDIA(508548)
587 Durgi AP-07-019-014-010/010249
() 		0207019000NRG25220420240294284 22/04/2024 Ramayya 0207019WL009197 Ramayya 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613992 MACHERLA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Durgi AP-07-019-014-010/010249
() 		0207019000NRG25220420240294285 22/04/2024 Varamma 0207019WL009197 Varamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613751 Mrs MACHERLA VARA MMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
589 Durgi AP-07-019-014-010/010254
() 		0207019000NRG25220420240294288 22/04/2024 Deenamma 0207019WL009197 Deenamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613932 MACHERLA DEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Durgi AP-07-019-014-010/010254
() 		0207019000NRG25220420240294287 22/04/2024 Samelu 0207019WL009197 Samelu 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613918 MACHERLA SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Durgi AP-07-019-014-010/010256
() 		0207019000NRG25220420240294291 22/04/2024 Chinavenkamma 0207019WL009197 Chinavenkamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613929 MACHARLA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Durgi AP-07-019-014-010/010256
() 		0207019000NRG25220420240294290 22/04/2024 Sateesh 0207019WL009197 Sateesh 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613935 MACHERLA SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Durgi AP-07-019-014-010/010257
() 		0207019000NRG25220420240286069 22/04/2024 Kamalamma 0207019WL009065 Kamalamma 00468 UBIN0CG7020 406 406 Processed 30/04/2024 3418613913 MACHERLA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Durgi AP-07-019-014-010/010257
() 		0207019000NRG25220420240286068 22/04/2024 Venkatramaiah 0207019WL009065 Venkatramaiah 00468 UBIN0CG7020 406 406 Processed 30/04/2024 3418613927 MACHARLA VENKATRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Durgi AP-07-019-014-010/010259
() 		0207019000NRG25220420240286072 22/04/2024 Macherla Aadam 0207019WL009065 Macherla Aadam 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613329 MACHARLA ADAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Durgi AP-07-019-014-010/010259
() 		0207019000NRG25220420240286074 22/04/2024 Macherla Punnarao 0207019WL009065 Macherla Punnarao 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613896 MR PUNNA RAO MACHERLA STATE BANK OF INDIA(508548)
597 Durgi AP-07-019-014-010/010259
() 		0207019000NRG25220420240286073 22/04/2024 Macherla Vajramma 0207019WL009065 Macherla Vajramma 00468 UBIN0CG7020 406 406 Processed 30/04/2024 3418613335 MACHERLA VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Durgi AP-07-019-014-010/010260
() 		0207019000NRG25220420240294293 22/04/2024 Rani 0207019WL009197 Rani 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613752 MACHERLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Durgi AP-07-019-014-010/010260
() 		0207019000NRG25220420240294292 22/04/2024 Rosayya 0207019WL009197 Rosayya 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613995 MACHERLA ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
600 Durgi AP-07-019-014-010/010263
() 		0207019000NRG25220420240286077 22/04/2024 Macherla Rani 0207019WL009065 Macherla Rani 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418613962 MACHERLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Durgi AP-07-019-014-010/010263
() 		0207019000NRG25220420240286076 22/04/2024 Macherla Siyonu 0207019WL009065 Macherla Siyonu 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418613398 MACHERLA SEEMONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Durgi AP-07-019-014-010/010268
() 		0207019000NRG25220420240286079 22/04/2024 Chinapullayya 0207019WL009065 Chinapullayya 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418613949 MR MACHARLA CHINNA PULLAIAH STATE BANK OF INDIA(508548)
603 Durgi AP-07-019-014-010/010268
() 		0207019000NRG25220420240286080 22/04/2024 Sura 0207019WL009065 Sura 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418613370 MACHERLA SURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Durgi AP-07-019-014-010/010270
() 		0207019000NRG25220420240286081 22/04/2024 Varadaanayya 0207019WL009065 Varadaanayya 00468 UBIN0CG7020 203 203 Processed 30/04/2024 3418613967 MR VARADANAIAH IRIKI STATE BANK OF INDIA(508548)
605 Durgi AP-07-019-014-010/010271
() 		0207019000NRG25220420240286083 22/04/2024 MACHERLA RAMULU 0207019WL009065 MACHERLA RAMULU 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613936 MACHERLA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Durgi AP-07-019-014-010/010272
() 		0207019000NRG25220420240294294 22/04/2024 Mark 0207019WL009197 Mark 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613357 MR PULIMELA MARKU STATE BANK OF INDIA(508548)
607 Durgi AP-07-019-014-010/010273
() 		0207019000NRG25220420240294296 22/04/2024 Macherla Jan 0207019WL009197 Macherla Jan 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613917 MACHERLA CHINA JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Durgi AP-07-019-014-010/010275
() 		0207019000NRG25220420240294298 22/04/2024 Pulimela Jyothibabu 0207019WL009197 Pulimela Jyothibabu 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613858 PULIMELA JYOTHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Durgi AP-07-019-014-010/010276
() 		0207019000NRG25220420240294301 22/04/2024 Pulimela Esamma 0207019WL009197 Pulimela Esamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613585 MRS PULIMELA ESAMMA STATE BANK OF INDIA(508548)
610 Durgi AP-07-019-014-010/010276
() 		0207019000NRG25220420240294300 22/04/2024 Pulimela Yeshaiah 0207019WL009197 Pulimela Yeshaiah 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613584 PULIMELA YESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Durgi AP-07-019-014-010/010417
() 		0207019000NRG25220420240294305 22/04/2024 Jada Achayya 0207019WL009197 Jada Achayya 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613875 JADA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Durgi AP-07-019-014-010/010417
() 		0207019000NRG25220420240294306 22/04/2024 Jada Pedda Anjamma 0207019WL009197 Jada Pedda Anjamma 00468 UBIN0CG7020 622 622 Processed 30/04/2024 3418613874 UDARA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Durgi AP-07-019-014-010/010427
() 		0207019000NRG25220420240294309 22/04/2024 Janamala Mariyamma 0207019WL009197 Janamala Mariyamma 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613862 JANAMALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Durgi AP-07-019-014-010/010427
() 		0207019000NRG25220420240294308 22/04/2024 Janamala Nasarayya 0207019WL009197 Janamala Nasarayya 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613856 JANAMALA NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Durgi AP-07-019-014-010/010431
() 		0207019000NRG25220420240294311 22/04/2024 MUTUKURU ASHOK 0207019WL009197 MUTUKURU ASHOK 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613976 MUTUKURU ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Durgi AP-07-019-014-010/010431
() 		0207019000NRG25220420240294310 22/04/2024 Mutukuru Mallaswari 0207019WL009197 Mutukuru Mallaswari 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613877 MUTUKURU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Durgi AP-07-019-014-010/010466
() 		0207019000NRG25220420240294314 22/04/2024 Todati Koteswaramma 0207019WL009197 Todati Koteswaramma 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613972 THODETI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Durgi AP-07-019-014-010/010491
() 		0207019000NRG25220420240294318 22/04/2024 Yarrabati Chandraiah 0207019WL009197 Yarrabati Chandraiah 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418614028 INUGANTI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Durgi AP-07-019-014-010/010491
() 		0207019000NRG25220420240294317 22/04/2024 Yarrabati Padmma 0207019WL009197 Yarrabati Padmma 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613973 MRS YARRABATI PADMA STATE BANK OF INDIA(508548)
620 Durgi AP-07-019-014-010/010505
() 		0207019000NRG25220420240294323 22/04/2024 Uyyala Mounika 0207019WL009197 Uyyala Mounika 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418614018 UYYALA MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Durgi AP-07-019-014-010/010505
() 		0207019000NRG25220420240294321 22/04/2024 Uyyala Mutyalamma 0207019WL009197 Uyyala Mutyalamma 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613876 UYYALA MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Durgi AP-07-019-014-010/010505
() 		0207019000NRG25220420240294320 22/04/2024 Uyyala Venkateswarlu 0207019WL009197 Uyyala Venkateswarlu 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613271 VUYYALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Durgi AP-07-019-014-010/010513
() 		0207019000NRG25220420240294325 22/04/2024 Padarthi Ramana 0207019WL009197 Padarthi Ramana 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613267 PADARTHI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Durgi AP-07-019-014-010/010514
() 		0207019000NRG25220420240294327 22/04/2024 Makkena Brahamaiah 0207019WL009197 Makkena Brahamaiah 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613277 MAKKENA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Durgi AP-07-019-014-010/010514
() 		0207019000NRG25220420240294326 22/04/2024 Makkena Nagulu 0207019WL009197 Makkena Nagulu 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613278 MAKKENA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Durgi AP-07-019-014-010/010515
() 		0207019000NRG25220420240294329 22/04/2024 Makkena Kotaiah 0207019WL009197 Makkena Kotaiah 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613985 MAKKENA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Durgi AP-07-019-014-010/010515
() 		0207019000NRG25220420240294328 22/04/2024 Makkena Ramana 0207019WL009197 Makkena Ramana 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613266 MAKKENA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Durgi AP-07-019-014-010/010516
() 		0207019000NRG25220420240294330 22/04/2024 Makkena Venkateswarlu 0207019WL009197 Makkena Venkateswarlu 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613879 MAKKENA PEDDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Durgi AP-07-019-014-010/010539
() 		0207019000NRG25220420240294331 22/04/2024 Aswani 0207019WL009197 Aswani 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613993 MACHARLA ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Durgi AP-07-019-014-010/010543
() 		0207019000NRG25220420240294332 22/04/2024 Nagendram 0207019WL009197 Nagendram 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613317 GATTU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Durgi AP-07-019-014-010/010547
() 		0207019000NRG25220420240294333 22/04/2024 Makkena Ademma 0207019WL009197 Makkena Ademma 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613260 MAKKENA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Durgi AP-07-019-014-010/010571
() 		0207019000NRG25220420240294334 22/04/2024 Macherla Esamma 0207019WL009197 Macherla Esamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613955 MRS MACHARLA YESAMMA STATE BANK OF INDIA(508548)
633 Durgi AP-07-019-014-010/010627
() 		0207019000NRG25220420240286087 22/04/2024 Annamma 0207019WL009065 Annamma 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613372 MACHARLA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Durgi AP-07-019-014-010/010646
() 		0207019000NRG25220420240286088 22/04/2024 Macherla Guravamma 0207019WL009065 Macherla Guravamma 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613889 MACHERLA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Durgi AP-07-019-014-010/010647
() 		0207019000NRG25220420240286090 22/04/2024 Pulimela Santamma 0207019WL009065 Pulimela Santamma 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613336 MRS PULIVELA SANTHAMMA STATE BANK OF INDIA(508548)
636 Durgi AP-07-019-014-010/010647
() 		0207019000NRG25220420240286091 22/04/2024 Pulimela Sundaraleela 0207019WL009065 Pulimela Sundaraleela 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613895 PULIMELA SUNDARA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Durgi AP-07-019-014-010/010648
() 		0207019000NRG25220420240294343 22/04/2024 Pulimela Atchamma 0207019WL009197 Pulimela Atchamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613860 MRS PULIMELA ACCHAMMA STATE BANK OF INDIA(508548)
638 Durgi AP-07-019-014-010/010648
() 		0207019000NRG25220420240294342 22/04/2024 Pulimela Mariyadasu 0207019WL009197 Pulimela Mariyadasu 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613269 PULIMELA MARIADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Durgi AP-07-019-014-010/010698
() 		0207019000NRG25220420240294346 22/04/2024 Bhimavarapu Amaraiah 0207019WL009197 Bhimavarapu Amaraiah 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613259 BHEEMAVARAPU AMARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Durgi AP-07-019-014-010/010698
() 		0207019000NRG25220420240294347 22/04/2024 Bhimavarapu Konda 0207019WL009197 Bhimavarapu Konda 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613591 BHIMAVARAPU KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Durgi AP-07-019-014-010/010698
() 		0207019000NRG25220420240294348 22/04/2024 BIMAVARAPU NARASIMHARAO 0207019WL009197 BIMAVARAPU NARASIMHARAO 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418614034 BIMAVARAPU NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Durgi AP-07-019-014-010/010731
() 		0207019000NRG25220420240294350 22/04/2024 Pulimela Bujji 0207019WL009197 Pulimela Bujji 00468 UBIN0CG7020 1038 1038 Processed 30/04/2024 3418613998 PULIMELA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Durgi AP-07-019-014-010/010731
() 		0207019000NRG25220420240294349 22/04/2024 Pulimela Guravamma 0207019WL009197 Pulimela Guravamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613872 PULIMELA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Durgi AP-07-019-014-010/010734
() 		0207019000NRG25220420240294352 22/04/2024 Kukkamudi Salomi 0207019WL009197 Kukkamudi Salomi 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613855 KUKKAMUDI SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Durgi AP-07-019-014-010/010735
() 		0207019000NRG25220420240294353 22/04/2024 Kukkamudi Danamma 0207019WL009197 Kukkamudi Danamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613966 KUKKAMUDI DANAMMA UCO BANK(607066)
646 Durgi AP-07-019-014-010/010745
() 		0207019000NRG25220420240286102 22/04/2024 China Anna Rao 0207019WL009065 China Anna Rao 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613923 PULIMELA CHINNA ANNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Durgi AP-07-019-014-010/010745
() 		0207019000NRG25220420240286103 22/04/2024 Danam 0207019WL009065 Danam 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613948 PULIMELA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Durgi AP-07-019-014-010/010745
() 		0207019000NRG25220420240286101 22/04/2024 Viktoriya 0207019WL009065 Viktoriya 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613922 MS ESTERU RANI PULIMELA STATE BANK OF INDIA(508548)
649 Durgi AP-07-019-014-010/010756
() 		0207019000NRG25220420240294357 22/04/2024 Anandarao 0207019WL009197 Anandarao 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613373 MACHERLA ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Durgi AP-07-019-014-010/010756
() 		0207019000NRG25220420240294356 22/04/2024 Anusha 0207019WL009197 Anusha 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613910 MRS MACHERLA ANUSHA STATE BANK OF INDIA(508548)
651 Durgi AP-07-019-014-010/010757
() 		0207019000NRG25220420240286104 22/04/2024 Achamma 0207019WL009065 Achamma 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613884 MACHARLA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Durgi AP-07-019-014-010/010757
() 		0207019000NRG25220420240286105 22/04/2024 Peraiah 0207019WL009065 Peraiah 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613891 MACHERLA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Durgi AP-07-019-014-010/010764
() 		0207019000NRG25220420240294358 22/04/2024 Makkena Veranagaiah 0207019WL009197 Makkena Veranagaiah 00468 UBIN0CG7020 830 830 Processed 30/04/2024 3418613864 MAKKENA VEERA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Durgi AP-07-019-014-010/010775
() 		0207019000NRG25220420240294360 22/04/2024 Kukkamudi Rathamma 0207019WL009197 Kukkamudi Rathamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613965 MRS KUKKAMUDI RATHAMMA STATE BANK OF INDIA(508548)
655 Durgi AP-07-019-014-010/010775
() 		0207019000NRG25220420240294359 22/04/2024 Kukkamudi Yalamanda 0207019WL009197 Kukkamudi Yalamanda 00468 UBIN0CG7020 622 622 Processed 30/04/2024 3418613960 KUKKAMUUDI YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Durgi AP-07-019-014-010/010799
() 		0207019000NRG25220420240286108 22/04/2024 Macherla Danamma 0207019WL009065 Macherla Danamma 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613851 MACHERLA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Durgi AP-07-019-014-010/010799
() 		0207019000NRG25220420240286107 22/04/2024 Macherla Yakobu 0207019WL009065 Macherla Yakobu 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613334 MACHARLA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
658 Durgi AP-07-019-014-010/010801
() 		0207019000NRG25220420240286109 22/04/2024 Kumar 0207019WL009065 Kumar 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613928 MR VINOD KUMAR PERIPOGU STATE BANK OF INDIA(508548)
659 Durgi AP-07-019-014-010/010801
() 		0207019000NRG25220420240286112 22/04/2024 PERUPOGU MANJULATHA 0207019WL009065 PERUPOGU MANJULATHA 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418614030 PERUPOGU MANJULATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Durgi AP-07-019-014-010/010801
() 		0207019000NRG25220420240286111 22/04/2024 PERUPOGU SNEHALATHA 0207019WL009065 PERUPOGU SNEHALATHA 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418614031 PERIPOGU SNEHALATHA KARNATAKA BANK LTD(607270)
661 Durgi AP-07-019-014-010/010801
() 		0207019000NRG25220420240286110 22/04/2024 PERUPOGULA NAGAMANI 0207019WL009065 PERUPOGULA NAGAMANI 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613926 PERUPOGULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Durgi AP-07-019-014-010/010801
() 		0207019000NRG25220420240286113 22/04/2024 PERUPOGULA SAMADANAM 0207019WL009065 PERUPOGULA SAMADANAM 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418614019 KATIKALA SAMADANAMU INDIA POST PAYMENTS BANK LIMITED(508528)
663 Durgi AP-07-019-014-010/010802
() 		0207019000NRG25220420240286114 22/04/2024 Macherla Chinanasaraiah 0207019WL009065 Macherla Chinanasaraiah 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613903 MACHARLA NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Durgi AP-07-019-014-010/010802
() 		0207019000NRG25220420240286115 22/04/2024 Macherla Meramma 0207019WL009065 Macherla Meramma 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613886 MACHERLA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Durgi AP-07-019-014-010/010806
() 		0207019000NRG25220420240286119 22/04/2024 Danamma 0207019WL009065 Danamma 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613365 MRS ATELI DANAMMA STATE BANK OF INDIA(508548)
666 Durgi AP-07-019-014-010/010811
() 		0207019000NRG25220420240286124 22/04/2024 Macherla Nagalakshmi 0207019WL009065 Macherla Nagalakshmi 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613330 MACHERLA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Durgi AP-07-019-014-010/010815
() 		0207019000NRG25220420240286125 22/04/2024 Mariyadasu 0207019WL009065 Mariyadasu 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613356 MACHERLA MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Durgi AP-07-019-014-010/010815
() 		0207019000NRG25220420240286126 22/04/2024 Suvarta 0207019WL009065 Suvarta 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613933 MRS MACHARLA SUVARTHA STATE BANK OF INDIA(508548)
669 Durgi AP-07-019-014-010/010818
() 		0207019000NRG25220420240294365 22/04/2024 Macherla Papamma 0207019WL009197 Macherla Papamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613964 MACHARLA PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Durgi AP-07-019-014-010/010820
() 		0207019000NRG25220420240286128 22/04/2024 Parvatamma 0207019WL009065 Parvatamma 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613979 MAKKENA PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Durgi AP-07-019-014-010/010833
() 		0207019000NRG25220420240286130 22/04/2024 Pottasiri Ramana 0207019WL009065 Pottasiri Ramana 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613593 POTTASIRI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Durgi AP-07-019-014-010/010833
() 		0207019000NRG25220420240286129 22/04/2024 Pottasiri Srinu 0207019WL009065 Pottasiri Srinu 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613594 POTTASIRI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Durgi AP-07-019-014-010/010855
() 		0207019000NRG25220420240286132 22/04/2024 Madaraju Malleswari 0207019WL009065 Madaraju Malleswari 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613869 MADARAJU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Durgi AP-07-019-014-010/010855
() 		0207019000NRG25220420240286133 22/04/2024 Madaraju Venkateswarlu 0207019WL009065 Madaraju Venkateswarlu 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613882 MR MADHARAJU VENKATESWARLU STATE BANK OF INDIA(508548)
675 Durgi AP-07-019-014-010/010883
() 		0207019000NRG25220420240286135 22/04/2024 Makkena Pushpa 0207019WL009065 Makkena Pushpa 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613865 MAKKENA PUSPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Durgi AP-07-019-014-010/010883
() 		0207019000NRG25220420240286136 22/04/2024 Makkena srinivasarao 0207019WL009065 Makkena srinivasarao 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613867 MAKKENA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Durgi AP-07-019-014-010/011023
() 		0207019000NRG25220420240286139 22/04/2024 Macherla Lakshmamma 0207019WL009065 Macherla Lakshmamma 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613902 MRS MACHERLA LAKSHAMAMMA STATE BANK OF INDIA(508548)
678 Durgi AP-07-019-014-010/011023
() 		0207019000NRG25220420240286137 22/04/2024 MacherlaPrasad 0207019WL009065 MacherlaPrasad 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613892 MACHERLA PRASADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Durgi AP-07-019-014-010/011027
() 		0207019000NRG25220420240286141 22/04/2024 Thodati Bhulakshmi 0207019WL009065 Thodati Bhulakshmi 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418613890 TODETI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Durgi AP-07-019-014-010/011205
() 		0207019000NRG25220420240294380 22/04/2024 Kukkamudi Danelu 0207019WL009197 Kukkamudi Danelu 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613961 KUKKAMUDI DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Durgi AP-07-019-014-010/011207
() 		0207019000NRG25220420240286146 22/04/2024 Jada Mangamma 0207019WL009065 Jada Mangamma 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418613586 JADA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Durgi AP-07-019-014-010/011207
() 		0207019000NRG25220420240286147 22/04/2024 JADA PUNNARAO 0207019WL009065 JADA PUNNARAO 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418614026 JADA PUNNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Durgi AP-07-019-014-010/011252
() 		0207019000NRG25220420240286151 22/04/2024 lakshmi 0207019WL009065 lakshmi 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418613997 MAKKENA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Durgi AP-07-019-014-010/011354
() 		0207019000NRG25220420240286154 22/04/2024 Gorrepati Anjaiah 0207019WL009065 Gorrepati Anjaiah 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613975 GORREPATI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Durgi AP-07-019-014-010/011354
() 		0207019000NRG25220420240286153 22/04/2024 narayanamma 0207019WL009065 narayanamma 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613715 GORREPATI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Durgi AP-07-019-014-010/011354
() 		0207019000NRG25220420240286152 22/04/2024 venkateswarlu 0207019WL009065 venkateswarlu 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613714 GORREPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Durgi AP-07-019-014-010/011449
() 		0207019000NRG25220420240286156 22/04/2024 Dara Samba 0207019WL009065 Dara Samba 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418613878 MISS DARA SAMBA STATE BANK OF INDIA(508548)
688 Durgi AP-07-019-014-010/011471
() 		0207019000NRG25220420240294383 22/04/2024 Macherla Bujji 0207019WL009197 Macherla Bujji 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613899 MACHARLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Durgi AP-07-019-014-010/011473
() 		0207019000NRG25220420240294384 22/04/2024 Pulimela Mariyamma 0207019WL009197 Pulimela Mariyamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613403 PULIMELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Durgi AP-07-019-014-010/011483
() 		0207019000NRG25220420240294385 22/04/2024 Macherla Teja 0207019WL009197 Macherla Teja 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613970 MACHERLA TEJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Durgi AP-07-019-014-010/011503
() 		0207019000NRG25220420240286158 22/04/2024 Mutukuru lakshmi 0207019WL009065 Mutukuru lakshmi 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418613870 MUTUKURU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Durgi AP-07-019-014-010/011504
() 		0207019000NRG25220420240294387 22/04/2024 Pulimela Annarani 0207019WL009197 Pulimela Annarani 00468 UBIN0CG7020 1038 1038 Processed 30/04/2024 3418613898 MRS ANNA RANI PULIMELA STATE BANK OF INDIA(508548)
693 Durgi AP-07-019-014-010/011512
() 		0207019000NRG25220420240286162 22/04/2024 Mamti Bujji 0207019WL009065 Mamti Bujji 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418613854 MANTI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Durgi AP-07-019-014-010/011550
() 		0207019000NRG25220420240286168 22/04/2024 Billa Anjamma 0207019WL009065 Billa Anjamma 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613857 BILLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Durgi AP-07-019-014-010/011586
() 		0207019000NRG25220420240286169 22/04/2024 Manti Bhavani 0207019WL009065 Manti Bhavani 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613861 MISS MANTI BAVANI STATE BANK OF INDIA(508548)
696 Durgi AP-07-019-014-010/011605
() 		0207019000NRG25220420240286171 22/04/2024 Borugadda Manga 0207019WL009065 Borugadda Manga 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613871 BORIGADDA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Durgi AP-07-019-014-010/011644
() 		0207019000NRG25220420240286172 22/04/2024 Kotta Durga 0207019WL009065 Kotta Durga 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613863 MRS KOTHA DURGA STATE BANK OF INDIA(508548)
698 Durgi AP-07-019-014-010/011646
() 		0207019000NRG25220420240294391 22/04/2024 silvakumari 0207019WL009197 silvakumari 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613994 MACHARLA SILUVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Durgi AP-07-019-014-010/011646
() 		0207019000NRG25220420240294392 22/04/2024 yebhu 0207019WL009197 yebhu 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613991 MACHERLA YEBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Durgi AP-07-019-014-010/011675
() 		0207019000NRG25220420240286175 22/04/2024 YAKASIRI MALAMMA 0207019WL009065 YAKASIRI MALAMMA 00468 UBIN0CG7020 203 203 Processed 30/04/2024 3418613951 MISS YAKASRI MALLAMMA STATE BANK OF INDIA(508548)
701 Durgi AP-07-019-014-010/011675
() 		0207019000NRG25220420240286176 22/04/2024 YAKASIRI PALAIAH 0207019WL009065 YAKASIRI PALAIAH 00468 UBIN0CG7020 406 406 Rejected 04/05/2024 3418613952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Durgi AP-07-019-014-010/011683
() 		0207019000NRG25220420240286178 22/04/2024 KOMAGIRI SANKAR 0207019WL009065 KOMAGIRI SANKAR 00468 UBIN0CG7020 406 406 Rejected 04/05/2024 3418614008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 Durgi AP-07-019-014-010/011683
() 		0207019000NRG25220420240286179 22/04/2024 KOMARAGIRI VENKATESWARAMMA 0207019WL009065 KOMARAGIRI VENKATESWARAMMA 00468 UBIN0CG7020 406 406 Processed 30/04/2024 3418614006 MISS KOMARAGIRI VENKATESWARAMMA STATE BANK OF INDIA(508548)
704 Durgi AP-07-019-014-010/011685
() 		0207019000NRG25220420240286181 22/04/2024 BOJJA MANISHA 0207019WL009065 BOJJA MANISHA 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418614005 MISS BOJJA MANISHA STATE BANK OF INDIA(508548)
705 Durgi AP-07-019-014-010/011685
() 		0207019000NRG25220420240286180 22/04/2024 BOJJA VENKATESH 0207019WL009065 BOJJA VENKATESH 00468 UBIN0CG7020 1220 1220 Rejected 04/05/2024 3418614009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 Durgi AP-07-019-014-010/011686
() 		0207019000NRG25220420240286183 22/04/2024 BOJJA BADRA 0207019WL009065 BOJJA BADRA 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418614004 BOJJA BHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Durgi AP-07-019-014-010/011686
() 		0207019000NRG25220420240286182 22/04/2024 vijayamma 0207019WL009065 vijayamma 00468 UBIN0CG7020 1220 1220 Processed 30/04/2024 3418614002 MRS BOJJA VIJAYAMMA STATE BANK OF INDIA(508548)
708 Durgi AP-07-019-014-010/011693
() 		0207019000NRG25220420240286184 22/04/2024 Mariyamma 0207019WL009065 Mariyamma 00468 UBIN0CG7020 406 406 Processed 30/04/2024 3418613983 KOTA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Durgi AP-07-019-014-010/011693
() 		0207019000NRG25220420240286185 22/04/2024 Sundararao 0207019WL009065 Sundararao 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418613981 KOTA SUNDARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Durgi AP-07-019-014-010/011694
() 		0207019000NRG25220420240286186 22/04/2024 PRABHAKAR 0207019WL009065 PRABHAKAR 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418613945 MACHARLA PRABHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Durgi AP-07-019-014-010/011718
() 		0207019000NRG25220420240286188 22/04/2024 Durbakula Atchaiah 0207019WL009065 Durbakula Atchaiah 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613974 DURBAKULA ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
712 Durgi AP-07-019-014-010/011803
() 		0207019000NRG25220420240286189 22/04/2024 KOMAGIRI LAKSHMAIAH 0207019WL009065 KOMAGIRI LAKSHMAIAH 00468 UBIN0CG7020 203 203 Rejected 04/05/2024 3418614010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 Durgi AP-07-019-014-010/011803
() 		0207019000NRG25220420240286190 22/04/2024 KOMAGIRI SAMRAJYAM 0207019WL009065 KOMAGIRI SAMRAJYAM 00468 UBIN0CG7020 203 203 Processed 30/04/2024 3418614007 MISS KOMARIGIRI SAMRAJYAM STATE BANK OF INDIA(508548)
714 Durgi AP-07-019-014-010/011853
() 		0207019000NRG25220420240286192 22/04/2024 KOTA ANNAMMA 0207019WL009065 KOTA ANNAMMA 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613940 KOTA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Durgi AP-07-019-014-010/011871
() 		0207019000NRG25220420240286194 22/04/2024 Macherla Swapna Latha 0207019WL009065 Macherla Swapna Latha 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613986 Mrs MACHERLA SWAPNA LATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
716 Durgi AP-07-019-014-010/011877
() 		0207019000NRG25220420240294396 22/04/2024 mariya das 0207019WL009197 mariya das 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613920 MR MACHARLA MARIYA DASU STATE BANK OF INDIA(508548)
717 Durgi AP-07-019-014-010/011877
() 		0207019000NRG25220420240294397 22/04/2024 Rajeswari 0207019WL009197 Rajeswari 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613942 MACHERLA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Durgi AP-07-019-014-010/011890
() 		0207019000NRG25220420240286196 22/04/2024 GOVARDHANA 0207019WL009065 GOVARDHANA 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613880 MRS GOVARDHANA MUTUKURU STATE BANK OF INDIA(508548)
719 Durgi AP-07-019-014-010/011890
() 		0207019000NRG25220420240286195 22/04/2024 KOTESWARARAO 0207019WL009065 KOTESWARARAO 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613881 MR KOTESWARA RAO MUTTUKURU STATE BANK OF INDIA(508548)
720 Durgi AP-07-019-014-010/011982
() 		0207019000NRG25220420240286198 22/04/2024 Pitchaiah 0207019WL009065 Pitchaiah 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418614023 KAMAJI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Durgi AP-07-019-014-010/011982
() 		0207019000NRG25220420240286199 22/04/2024 Soujanya 0207019WL009065 Soujanya 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418614022 KAMOJI SOUJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Durgi AP-07-019-014-010/012005
() 		0207019000NRG25220420240294403 22/04/2024 SUJATHA 0207019WL009197 SUJATHA 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613939 MRS MACHARLA SUJATHA STATE BANK OF INDIA(508548)
723 Durgi AP-07-019-014-010/012008
() 		0207019000NRG25220420240294404 22/04/2024 ATCHAIAH 0207019WL009197 ATCHAIAH 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613943 PULIMELA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Durgi AP-07-019-014-010/012018
() 		0207019000NRG25220420240286211 22/04/2024 mariyamma 0207019WL009065 mariyamma 00468 UBIN0CG7020 406 406 Processed 30/04/2024 3418613941 ERIKI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Durgi AP-07-019-014-010/012018
() 		0207019000NRG25220420240286210 22/04/2024 PULLA RAO 0207019WL009065 PULLA RAO 00468 UBIN0CG7020 406 406 Processed 30/04/2024 3418613362 ERIKI PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
726 Durgi AP-07-019-014-010/012029
() 		0207019000NRG25220420240286212 22/04/2024 Dupati Koteswari 0207019WL009065 Dupati Koteswari 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613868 DOOPATI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Durgi AP-07-019-014-010/012081
() 		0207019000NRG25220420240294409 22/04/2024 Yohanu 0207019WL009197 Yohanu 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613971 MACHARLA YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Durgi AP-07-019-014-010/012099
() 		0207019000NRG25220420240294412 22/04/2024 Macherla Sraavani 0207019WL009197 Macherla Sraavani 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613905 MACHERLA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Durgi AP-07-019-014-010/012100
() 		0207019000NRG25220420240294414 22/04/2024 Nagendra Babu 0207019WL009197 Nagendra Babu 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613978 MACHARLA NAGENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Durgi AP-07-019-014-010/012113
() 		0207019000NRG25220420240286222 22/04/2024 Satani Parvathamma 0207019WL009065 Satani Parvathamma 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613977 MRS SATHANI PARAVATHAMMA STATE BANK OF INDIA(508548)
731 Durgi AP-07-019-014-010/012113
() 		0207019000NRG25220420240286221 22/04/2024 Satani Srinivasarao 0207019WL009065 Satani Srinivasarao 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613331 MR SRINIVASA RAO SATHANI STATE BANK OF INDIA(508548)
732 Durgi AP-07-019-014-010/012209
() 		0207019000NRG25220420240294423 22/04/2024 Pulimela Yesudanamma 0207019WL009197 Pulimela Yesudanamma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613853 PULIMELA YESUDANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Durgi AP-07-019-014-010/012209
() 		0207019000NRG25220420240294422 22/04/2024 PulimelaPrasadu 0207019WL009197 PulimelaPrasadu 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613859 PULIMELA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Durgi AP-07-019-014-010/012210
() 		0207019000NRG25220420240294425 22/04/2024 Saramma 0207019WL009197 Saramma 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613931 MACHARLA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Durgi AP-07-019-014-010/012210
() 		0207019000NRG25220420240294424 22/04/2024 Sureshkumar 0207019WL009197 Sureshkumar 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418613930 MACHERLA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 Durgi AP-07-019-014-010/12234
() 		0207019000NRG25220420240286234 22/04/2024 MUTUKURU GURAVAMMA 0207019WL009065 MUTUKURU GURAVAMMA 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418614025 MUTUKURU GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Durgi AP-07-019-014-010/12234
() 		0207019000NRG25220420240286235 22/04/2024 MUTUKURU NAGARAJU 0207019WL009065 MUTUKURU NAGARAJU 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418614024 MUTUKURU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Durgi AP-07-019-014-010/8010029
() 		0207019000NRG25220420240286239 22/04/2024 UPPU THOLLA SUBBA RAO 0207019WL009065 UPPU THOLLA SUBBA RAO 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418614021 UPPU THOLLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Durgi AP-07-019-014-010/8010038
() 		0207019000NRG25220420240294435 22/04/2024 PULIMELA SPANDANA 0207019WL009197 PULIMELA SPANDANA 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418614014 PULIMELA SPANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Durgi AP-07-019-014-010/8010065
() 		0207019000NRG25220420240286243 22/04/2024 THOTA RANGARAO 0207019WL009065 THOTA RANGARAO 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418614020 THOTA RANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Durgi AP-07-019-014-010/8010079
() 		0207019000NRG25220420240286249 22/04/2024 MACHERLA NAGENDRA BABU 0207019WL009065 MACHERLA NAGENDRA BABU 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613987 MACHERLA NAGENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Durgi AP-07-019-014-010/8010079
() 		0207019000NRG25220420240286250 22/04/2024 Macherla Mariyakumari 0207019WL009065 Macherla Mariyakumari 00468 UBIN0CG7020 813 813 Processed 30/04/2024 3418613988 MRS MACHERLA MARIYAKUMARI STATE BANK OF INDIA(508548)
743 Durgi AP-07-019-014-010/8010084
() 		0207019000NRG25220420240286251 22/04/2024 BHUDURI OBULAMMA 0207019WL009065 BHUDURI OBULAMMA 00468 UBIN0CG7020 203 203 Processed 30/04/2024 3418613989 MRS BHUDURI OBULAMMA STATE BANK OF INDIA(508548)
744 Durgi AP-07-019-014-010/8010089
() 		0207019000NRG25220420240286253 22/04/2024 MACHERLA NAVAMMA 0207019WL009065 MACHERLA NAVAMMA 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613982 MACHERLA NAVAMMA BANK OF INDIA(508505)
745 Durgi AP-07-019-014-010/8010089
() 		0207019000NRG25220420240286254 22/04/2024 MACHERLA YESU 0207019WL009065 MACHERLA YESU 00468 UBIN0CG7020 1016 1016 Processed 30/04/2024 3418613984 MACHERLA YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Durgi AP-07-019-014-010/8010106
() 		0207019000NRG25220420240294440 22/04/2024 JANGALLA YAMUNA 0207019WL009197 JANGALLA YAMUNA 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418614015 JANGALLA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Durgi AP-07-019-014-010/8010106
() 		0207019000NRG25220420240294438 22/04/2024 JANGALLA ZRAMMA 0207019WL009197 JANGALLA ZRAMMA 00468 UBIN0CG7020 1245 1245 Processed 30/04/2024 3418614013 JANGALLA VAZRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Durgi AP-07-019-014-010/8010144
() 		0207019000NRG25220420240286265 22/04/2024 Dosakayala Eeswaramma 0207019WL009065 Dosakayala Eeswaramma 00468 UBIN0CG7020 610 610 Processed 30/04/2024 3418614027 DOSAKAYALA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 242777 242777
749 Durgi AP-07-019-014-010/010513
() 		0207019000NRG25220420240294324 22/04/2024 Padarthi Saidulu 0207019WL009197 Padarthi Saidulu 00468 UBIN0CG7042 830 830 Processed 30/04/2024 3418613980 PADHARTHI SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 830 830
750 Durgi AP-07-019-008-007/010871
() 		0207019000NRG25220420240272740 22/04/2024 rosaiah 0207019WL008841 rosaiah 00499 ANDB0007999 1300 1300 Processed 30/04/2024 3418613840 MR ROSAIAH VUNNAM STATE BANK OF INDIA(508548)
SubTotal 1300 1300
751 Durgi AP-07-019-003-002/010334
() 		0207019000NRG25220420240302630 22/04/2024 Sunkara Anil 0207019WL009328 Sunkara Anil 00691 IPOS0000001 1218 1218 Processed 30/04/2024 3418613616 SUNKARA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
752 Durgi AP-07-019-003-002/010648
() 		0207019000NRG25220420240302680 22/04/2024 Dasireddy 0207019WL009328 Dasireddy 00691 IPOS0000001 974 974 Processed 30/04/2024 3418613250 JAKKIREDDY DASIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
753 Durgi AP-07-019-003-002/20916
() 		0207019000NRG25220420240302722 22/04/2024 YARRABOTULA KOTESWARA RAO 0207019WL009328 YARRABOTULA KOTESWARA RAO 00691 IPOS0000001 1218 1218 Processed 30/04/2024 3418613605 YARRA BOTULA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Durgi AP-07-019-003-002/21040
() 		0207019000NRG25220420240302731 22/04/2024 U.CHINNA MANGAMMA 0207019WL009328 U.CHINNA MANGAMMA 00691 IPOS0000001 1218 1218 Processed 30/04/2024 3418613613 UPPUTOLLA CHINNA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Durgi AP-07-019-007-006/8040197
() 		0207019000NRG25220420240260376 22/04/2024 POTLURI DURGA 0207019WL008630 POTLURI DURGA 00691 IPOS0000001 248 248 Processed 30/04/2024 3418613617 POTLURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Durgi AP-07-019-008-007/010035
() 		0207019000NRG25220420240272637 22/04/2024 Kommu Kasamma 0207019WL008841 Kommu Kasamma 00691 IPOS0000001 1560 1560 Processed 30/04/2024 3418613595 KOMMU KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Durgi AP-07-019-008-007/010168
() 		0207019000NRG25220420240272647 22/04/2024 Anasuyamma 0207019WL008841 Anasuyamma 00691 IPOS0000001 1300 1300 Processed 30/04/2024 3418613620 PPOLEPALLI ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Durgi AP-07-019-008-007/010724
() 		0207019000NRG25220420240297208 22/04/2024 Alavala Koteswari 0207019WL009243 Alavala Koteswari 00691 IPOS0000001 1622 1622 Processed 30/04/2024 3418613611 ALAVALA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Durgi AP-07-019-008-007/010800
() 		0207019000NRG25220420240272733 22/04/2024 Shaik Masthanbi 0207019WL008841 Shaik Masthanbi 00691 IPOS0000001 1560 1560 Processed 30/04/2024 3418613255 SHAIK MASTAN BEE AGED 35 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Durgi AP-07-019-008-007/010984
() 		0207019000NRG25220420240272754 22/04/2024 Munagoti Kotamma 0207019WL008841 Munagoti Kotamma 00691 IPOS0000001 1560 1560 Processed 30/04/2024 3418613607 MUNUGOTI PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Durgi AP-07-019-008-007/011501
() 		0207019000NRG25220420240297306 22/04/2024 ADI LAKSHMI 0207019WL009243 ADI LAKSHMI 00691 IPOS0000001 1352 1352 Processed 30/04/2024 3418613257 ENNAGANTI ADI LAKSHMI UNION BANK OF INDIA(508500)
762 Durgi AP-07-019-008-007/011501
() 		0207019000NRG25220420240297305 22/04/2024 VENKATESWARLU 0207019WL009243 VENKATESWARLU 00691 IPOS0000001 1352 1352 Processed 30/04/2024 3418613256 ENIGANTI VENKATESWARLU UNION BANK OF INDIA(508500)
763 Durgi AP-07-019-014-010/010078
() 		0207019000NRG25220420240294166 22/04/2024 M.NARENDRA 0207019WL009197 M.NARENDRA 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3418613258 MACHERLA NARENDRA CANARA BANK(508532)
764 Durgi AP-07-019-014-010/010155
() 		0207019000NRG25220420240294210 22/04/2024 Pulimela Yesudanam 0207019WL009197 Pulimela Yesudanam 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3418613596 PULIMELA YESUDANAM INDIA POST PAYMENTS BANK LIMITED(508528)
765 Durgi AP-07-019-014-010/010155
() 		0207019000NRG25220420240294211 22/04/2024 Pulimela Samadanam 0207019WL009197 Pulimela Samadanam 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3418613597 PULIMELA SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 Durgi AP-07-019-014-010/010245
() 		0207019000NRG25220420240294276 22/04/2024 Yesobu 0207019WL009197 Yesobu 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3418613251 KUKKAMUDI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Durgi AP-07-019-014-010/010275
() 		0207019000NRG25220420240294299 22/04/2024 P.DAVARAKA 0207019WL009197 P.DAVARAKA 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3418613599 PULIMELA DAVARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Durgi AP-07-019-014-010/010646
() 		0207019000NRG25220420240286089 22/04/2024 China Peraiah 0207019WL009065 China Peraiah 00691 IPOS0000001 1016 1016 Processed 30/04/2024 3418613253 MACHARLA CHINNA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
769 Durgi AP-07-019-014-010/010731
() 		0207019000NRG25220420240294351 22/04/2024 Pulimela Anusha 0207019WL009197 Pulimela Anusha 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3418613609 PULIMELA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Durgi AP-07-019-014-010/010818
() 		0207019000NRG25220420240294366 22/04/2024 Macharla Annaa Rao 0207019WL009197 Macharla Annaa Rao 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3418613610 MACHERLA ANNARAO BANK OF INDIA(508505)
771 Durgi AP-07-019-014-010/011023
() 		0207019000NRG25220420240286140 22/04/2024 Macherla Chinnammayi 0207019WL009065 Macherla Chinnammayi 00691 IPOS0000001 1220 1220 Processed 30/04/2024 3418613602 MACHERLA CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Durgi AP-07-019-014-010/011027
() 		0207019000NRG25220420240286143 22/04/2024 T.V.Naratana 0207019WL009065 T.V.Naratana 00691 IPOS0000001 1220 1220 Processed 30/04/2024 3418613603 THODETI VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Durgi AP-07-019-014-010/011503
() 		0207019000NRG25220420240286159 22/04/2024 Mutukuru Brahmaiah 0207019WL009065 Mutukuru Brahmaiah 00691 IPOS0000001 610 610 Processed 30/04/2024 3418613247 MUTUKURU BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Durgi AP-07-019-014-010/011672
() 		0207019000NRG25220420240286174 22/04/2024 P.SAMBAIAH 0207019WL009065 P.SAMBAIAH 00691 IPOS0000001 203 203 Processed 01/05/2024 3418613615 Komaragiri Sambaiah FINCARE SMALL FINANCE BANK LTD(608304)
775 Durgi AP-07-019-014-010/012173
() 		0207019000NRG25220420240294420 22/04/2024 KUKKAMUDI ASHOK 0207019WL009197 KUKKAMUDI ASHOK 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3418613249 KUKKAMUDI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Durgi AP-07-019-014-010/12239
() 		0207019000NRG25220420240294428 22/04/2024 Macherla Rambabu 0207019WL009197 Macherla Rambabu 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3418613254 MR RAMBABU MACHERLA STATE BANK OF INDIA(508548)
777 Durgi AP-07-019-014-010/467
() 		0207019000NRG25220420240294429 22/04/2024 K.MARIYA BABU 0207019WL009197 K.MARIYA BABU 00691 IPOS0000001 1038 1038 Processed 30/04/2024 3418613598 KUKKAMUDI MARIYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Durgi AP-07-019-014-010/472
() 		0207019000NRG25220420240294433 22/04/2024 K.NAGARAJU 0207019WL009197 K.NAGARAJU 00691 IPOS0000001 1038 1038 Processed 30/04/2024 3418613245 MR KUKKAMUDI NAGARAJU STATE BANK OF INDIA(508548)
779 Durgi AP-07-019-014-010/472
() 		0207019000NRG25220420240294432 22/04/2024 K.PITCHAMMA 0207019WL009197 K.PITCHAMMA 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3418613600 KUKKAMUDI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Durgi AP-07-019-014-010/472
() 		0207019000NRG25220420240294431 22/04/2024 K.PRASAD 0207019WL009197 K.PRASAD 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3418613248 KUKKAMUDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
781 Durgi AP-07-019-014-010/472
() 		0207019000NRG25220420240294434 22/04/2024 K.SUNETHA 0207019WL009197 K.SUNETHA 00691 IPOS0000001 830 830 Processed 30/04/2024 3418613601 KANAKARAJU SUNEETHA BANK OF INDIA(508505)
782 Durgi AP-07-019-014-010/8010025
() 		0207019000NRG25220420240286237 22/04/2024 Macherla AMARAAYYA 0207019WL009065 Macherla AMARAAYYA 00691 IPOS0000001 203 203 Processed 30/04/2024 3418613612 MACHARLA AMARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Durgi AP-07-019-014-010/8010025
() 		0207019000NRG25220420240286238 22/04/2024 Macherla Rajesh 0207019WL009065 Macherla Rajesh 00691 IPOS0000001 813 813 Processed 30/04/2024 3418613246 Master RAJESH MACHARLA CENTRAL BANK OF INDIA(607115)
784 Durgi AP-07-019-014-010/8010062
() 		0207019000NRG25220420240286242 22/04/2024 M.Padma Kumari 0207019WL009065 M.Padma Kumari 00691 IPOS0000001 1016 1016 Processed 30/04/2024 3418613252 MRS PADMA KUMARI MAKKENA STATE BANK OF INDIA(508548)
785 Durgi AP-07-019-014-010/8010062
() 		0207019000NRG25220420240286241 22/04/2024 Makkena Mallaiah 0207019WL009065 Makkena Mallaiah 00691 IPOS0000001 1016 1016 Processed 30/04/2024 3418613604 MAKKENA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Durgi AP-07-019-014-010/8010065
() 		0207019000NRG25220420240286244 22/04/2024 Thota Jyothi 0207019WL009065 Thota Jyothi 00691 IPOS0000001 813 813 Processed 30/04/2024 3418613606 TALISETTY JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Durgi AP-07-019-014-010/8010106
() 		0207019000NRG25220420240294439 22/04/2024 J.SAMPATH KUMAR 0207019WL009197 J.SAMPATH KUMAR 00691 IPOS0000001 1038 1038 Processed 30/04/2024 3418613608 SAMPATH KUMAR JANGALLA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Durgi AP-07-019-014-010/8010112
() 		0207019000NRG25220420240294443 22/04/2024 M.Devadanam 0207019WL009197 M.Devadanam 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3418613614 MACHARLA DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 Durgi AP-07-019-014-010/8010200
() 		0207019000NRG25220420240286267 22/04/2024 U Anji 0207019WL009065 U Anji 00691 IPOS0000001 813 813 Processed 30/04/2024 3418613618 UPPUTHOLLA ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Durgi AP-07-019-014-010/8010200
() 		0207019000NRG25220420240286266 22/04/2024 U Lakshmi 0207019WL009065 U Lakshmi 00691 IPOS0000001 813 813 Processed 30/04/2024 3418613619 UPPUTHOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43822 43822
Total 902451 902451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durgi AP0207019_220424APB_FTO_12006 AXIS BANK UTIB0004607 GURAZALA Branch 1218
2 Durgi AP0207019_220424APB_FTO_12006 Bank of India BKID0005616 MACHERLA 13878
3 Durgi AP0207019_220424APB_FTO_12006 Canara Bank CNRB0003507 MACHERLA 3501
4 Durgi AP0207019_220424APB_FTO_12006 STATE BANK OF INDIA SBIN0001010 MACHERLA 6523
5 Durgi AP0207019_220424APB_FTO_12006 STATE BANK OF INDIA SBIN0005641 DURGI 341179
6 Durgi AP0207019_220424APB_FTO_12006 STATE BANK OF INDIA SBIN0005642 VARAGANI 610
7 Durgi AP0207019_220424APB_FTO_12006 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 1218
8 Durgi AP0207019_220424APB_FTO_12006 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 4050
9 Durgi AP0207019_220424APB_FTO_12006 STATE BANK OF INDIA SBIN0021410 MACHERLA 2299
10 Durgi AP0207019_220424APB_FTO_12006 UNION BANK OF INDIA UBIN0803456 MACHERLA 2534
11 Durgi AP0207019_220424APB_FTO_12006 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 1622
12 Durgi AP0207019_220424APB_FTO_12006 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 4338
13 Durgi AP0207019_220424APB_FTO_12006 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 230752
14 Durgi AP0207019_220424APB_FTO_12006 UNION BANK OF INDIA UBIN0CG7020 MUTUKURU 242777
15 Durgi AP0207019_220424APB_FTO_12006 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 830
16 Durgi AP0207019_220424APB_FTO_12006 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1300
17 Durgi AP0207019_220424APB_FTO_12006 India Post Payments Bank IPOS0000001 NARASARAOPET 43822

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