Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207019_160424APB_FTO_7484
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-07-019-013-009/030099
() 		0207019000NRG25160420240192374 16/04/2024 Singametti Sambsivarao 0207019WL006502 Singametti Sambsivarao 00045 BARB0GUNTUR 949 949 Processed 29/04/2024 3377398031 SINGAMSETTI SAMBASIV BANK OF BARODA(606985)
SubTotal 949 949
2 Durgi AP-07-019-013-009/030167
() 		0207019000NRG25160420240192411 16/04/2024 BANDIHanumantarao 0207019WL006502 BANDIHanumantarao 00078 CNRB0003507 949 949 Processed 29/04/2024 3377398213 BANDI HANUMANTHA RAO CANARA BANK(508532)
SubTotal 949 949
3 Durgi AP-07-019-005-003/020011
() 		0207019000NRG25160420240193477 16/04/2024 Mariyamma 0207019WL006510 Mariyamma 00415 SBIN0001010 1036 1036 Processed 29/04/2024 3377398326 MISS PERUPOGU MARIYAMMA STATE BANK OF INDIA(508548)
4 Durgi AP-07-019-005-003/020223
() 		0207019000NRG25160420240194360 16/04/2024 Anusha 0207019WL006533 Anusha 00415 SBIN0001010 1026 1026 Processed 29/04/2024 3377398327 KANDY ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Durgi AP-07-019-005-003/020250
() 		0207019000NRG25160420240194373 16/04/2024 Bulakshmi 0207019WL006533 Bulakshmi 00415 SBIN0001010 1026 1026 Processed 29/04/2024 3377398320 MISS MAREBOINA BHULAKSHMI STATE BANK OF INDIA(508548)
6 Durgi AP-07-019-005-003/020311
() 		0207019000NRG25160420240194421 16/04/2024 Mamatha 0207019WL006533 Mamatha 00415 SBIN0001010 1282 1282 Processed 29/04/2024 3377398321 MRS VANKAYALAPATI MAMATHA STATE BANK OF INDIA(508548)
7 Durgi AP-07-019-005-003/020402
() 		0207019000NRG25160420240194478 16/04/2024 Venkateswarlu 0207019WL006533 Venkateswarlu 00415 SBIN0001010 256 256 Processed 29/04/2024 3377398325 MARREBOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Durgi AP-07-019-013-009/030144
() 		0207019000NRG25160420240192400 16/04/2024 Govindayya 0207019WL006502 Govindayya 00415 SBIN0001010 190 190 Processed 29/04/2024 3377398319 MR MALLA HANUMAIAH STATE BANK OF INDIA(508548)
SubTotal 4816 4816
9 Durgi AP-07-019-005-003/020066
() 		0207019000NRG25160420240193520 16/04/2024 Marri Adiyya 0207019WL006510 Marri Adiyya 00415 SBIN0001022 1295 1295 Processed 29/04/2024 3377398065 MARRI AADAIAH UNION BANK OF INDIA(508500)
10 Durgi AP-07-019-005-003/020101
() 		0207019000NRG25160420240193541 16/04/2024 Lingayya 0207019WL006510 Lingayya 00415 SBIN0001022 1036 1036 Processed 29/04/2024 3377398311 MR MARREBOINA LINGAIAH STATE BANK OF INDIA(508548)
11 Durgi AP-07-019-005-003/020258
() 		0207019000NRG25160420240194383 16/04/2024 Battula Mallikarjunarao 0207019WL006533 Battula Mallikarjunarao 00415 SBIN0001022 256 256 Processed 29/04/2024 3377398318 MR BATTULA MALLIKHARJUNA RAO STATE BANK OF INDIA(508548)
12 Durgi AP-07-019-005-003/020277
() 		0207019000NRG25160420240194398 16/04/2024 Ramana Kumari 0207019WL006533 Ramana Kumari 00415 SBIN0001022 1026 1026 Processed 29/04/2024 3377398317 MASTER MARREBOINA RAMANA KUMARI STATE BANK OF INDIA(508548)
13 Durgi AP-07-019-005-003/020312
() 		0207019000NRG25160420240194422 16/04/2024 Purnima 0207019WL006533 Purnima 00415 SBIN0001022 1282 1282 Processed 29/04/2024 3377398280 DEVARASETTI PURNIMA UNION BANK OF INDIA(508500)
14 Durgi AP-07-019-005-003/020370
() 		0207019000NRG25160420240194465 16/04/2024 Satyanarayana 0207019WL006533 Satyanarayana 00415 SBIN0001022 1282 1282 Processed 29/04/2024 3377398330 VEERAMALLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Durgi AP-07-019-005-003/020426
() 		0207019000NRG25160420240194486 16/04/2024 RAGHURAMAIAH 0207019WL006533 RAGHURAMAIAH 00415 SBIN0001022 1282 1282 Processed 29/04/2024 3377398137 MR RAGHURAMAIAH MARREBOINA STATE BANK OF INDIA(508548)
16 Durgi AP-07-019-005-003/020429
() 		0207019000NRG25160420240194492 16/04/2024 TUMATI VANAJA 0207019WL006533 TUMATI VANAJA 00415 SBIN0001022 1282 1282 Processed 29/04/2024 3377398316 MS TUMATI VANAJA STATE BANK OF INDIA(508548)
SubTotal 8741 8741
17 Durgi AP-07-019-013-009/8020235
() 		0207019000NRG25160420240192462 16/04/2024 SINGAMSETTI ANUIRADHA 0207019WL006502 SINGAMSETTI ANUIRADHA 00415 SBIN0002741 1139 1139 Processed 29/04/2024 3377398331 MRS SINGAMSETTI ANUIRADHA STATE BANK OF INDIA(508548)
SubTotal 1139 1139
18 Durgi AP-07-019-005-003/020005
() 		0207019000NRG25160420240193471 16/04/2024 Rambabu 0207019WL006510 Rambabu 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398297 MR PERUPOGU RAMBABU STATE BANK OF INDIA(508548)
19 Durgi AP-07-019-005-003/020005
() 		0207019000NRG25160420240193472 16/04/2024 sruthi 0207019WL006510 sruthi 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398271 PERUPOGU SHRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Durgi AP-07-019-005-003/020006
() 		0207019000NRG25160420240193473 16/04/2024 Mariyamma 0207019WL006510 Mariyamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398199 MR MARIYAMMA CHINTA STATE BANK OF INDIA(508548)
21 Durgi AP-07-019-005-003/020009
() 		0207019000NRG25160420240193475 16/04/2024 Kusuma 0207019WL006510 Kusuma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398277 VEMULURI KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Durgi AP-07-019-005-003/020011
() 		0207019000NRG25160420240193476 16/04/2024 Nageswararao 0207019WL006510 Nageswararao 00415 SBIN0005641 1036 1036 Processed 29/04/2024 3377398055 MR PERUPOGU NAGESWARARAO STATE BANK OF INDIA(508548)
23 Durgi AP-07-019-005-003/020019
() 		0207019000NRG25160420240193478 16/04/2024 Annamma 0207019WL006510 Annamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398221 MRS ANNAMMA MAMIDI STATE BANK OF INDIA(508548)
24 Durgi AP-07-019-005-003/020019
() 		0207019000NRG25160420240193479 16/04/2024 Nagendla Aruna 0207019WL006510 Nagendla Aruna 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398310 MRS NAGENDLA ARUNA STATE BANK OF INDIA(508548)
25 Durgi AP-07-019-005-003/020022
() 		0207019000NRG25160420240193480 16/04/2024 Venkatravamma 0207019WL006510 Venkatravamma 00415 SBIN0005641 1036 1036 Processed 29/04/2024 3377398204 MRS VENKATARAVAMMA GUNTI STATE BANK OF INDIA(508548)
26 Durgi AP-07-019-005-003/020023
() 		0207019000NRG25160420240193482 16/04/2024 Kumari 0207019WL006510 Kumari 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398210 KALLU NIRMALA KUMARI ALIAS KALLU KUMARI STATE BANK OF INDIA(508548)
27 Durgi AP-07-019-005-003/020023
() 		0207019000NRG25160420240193481 16/04/2024 Saidayya 0207019WL006510 Saidayya 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398073 MR SAIDAIAH KALLU STATE BANK OF INDIA(508548)
28 Durgi AP-07-019-005-003/020024
() 		0207019000NRG25160420240193483 16/04/2024 Bhulakshmi 0207019WL006510 Bhulakshmi 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398078 MS BHULAKSHMI THUMATI STATE BANK OF INDIA(508548)
29 Durgi AP-07-019-005-003/020025
() 		0207019000NRG25160420240193485 16/04/2024 Santhakumari 0207019WL006510 Santhakumari 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398116 MS SANTHA KUMARI PAGIDIPALLI STATE BANK OF INDIA(508548)
30 Durgi AP-07-019-005-003/020027
() 		0207019000NRG25160420240193486 16/04/2024 Lurdhumari 0207019WL006510 Lurdhumari 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398222 MRS LURDUMARY KALLU STATE BANK OF INDIA(508548)
31 Durgi AP-07-019-005-003/020028
() 		0207019000NRG25160420240193487 16/04/2024 Acchamma 0207019WL006510 Acchamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398200 MRS ATCHAMMA KALLU STATE BANK OF INDIA(508548)
32 Durgi AP-07-019-005-003/020029
() 		0207019000NRG25160420240193488 16/04/2024 Venkateswarlu 0207019WL006510 Venkateswarlu 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398069 PATTIPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Durgi AP-07-019-005-003/020032
() 		0207019000NRG25160420240193490 16/04/2024 Samrajayam 0207019WL006510 Samrajayam 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398269 MRS SAMRAJYAM BATTULA STATE BANK OF INDIA(508548)
34 Durgi AP-07-019-005-003/020033
() 		0207019000NRG25160420240193491 16/04/2024 Sarswathi 0207019WL006510 Sarswathi 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398074 MS SARASWATHI BATHULA STATE BANK OF INDIA(508548)
35 Durgi AP-07-019-005-003/020035
() 		0207019000NRG25160420240193493 16/04/2024 Manjula 0207019WL006510 Manjula 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398092 MRS MANJULA BATHULA STATE BANK OF INDIA(508548)
36 Durgi AP-07-019-005-003/020036
() 		0207019000NRG25160420240193495 16/04/2024 Chandramma 0207019WL006510 Chandramma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398125 MRS CHANDRAMMA BATHULA STATE BANK OF INDIA(508548)
37 Durgi AP-07-019-005-003/020038
() 		0207019000NRG25160420240193496 16/04/2024 Koteswaramma 0207019WL006510 Koteswaramma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398071 MS KOTESWARAMMA AARUDRA STATE BANK OF INDIA(508548)
38 Durgi AP-07-019-005-003/020039
() 		0207019000NRG25160420240193497 16/04/2024 Leelavathi 0207019WL006510 Leelavathi 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398039 MAREBOYINA LEELAVATHI STATE BANK OF INDIA(508548)
39 Durgi AP-07-019-005-003/020039
() 		0207019000NRG25160420240193498 16/04/2024 suresh 0207019WL006510 suresh 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398284 MAREABOINA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Durgi AP-07-019-005-003/020043
() 		0207019000NRG25160420240193499 16/04/2024 Kotayya 0207019WL006510 Kotayya 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398042 Mr SANNEBOENA KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
41 Durgi AP-07-019-005-003/020043
() 		0207019000NRG25160420240193500 16/04/2024 Venkateswarlu 0207019WL006510 Venkateswarlu 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398076 MR VENKATESWARLU SANNEBOINA STATE BANK OF INDIA(508548)
42 Durgi AP-07-019-005-003/020044
() 		0207019000NRG25160420240193501 16/04/2024 Agnesu 0207019WL006510 Agnesu 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398117 MRS AGNAESH PINNEBOINA STATE BANK OF INDIA(508548)
43 Durgi AP-07-019-005-003/020044
() 		0207019000NRG25160420240193502 16/04/2024 Samrajam 0207019WL006510 Samrajam 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398215 MRS SAMRAJYAM PINNABOINA STATE BANK OF INDIA(508548)
44 Durgi AP-07-019-005-003/020045
() 		0207019000NRG25160420240193503 16/04/2024 Chinaramulamma 0207019WL006510 Chinaramulamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398084 MAREBOENA CHINNARAVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Durgi AP-07-019-005-003/020045
() 		0207019000NRG25160420240193504 16/04/2024 Venkatanarayana 0207019WL006510 Venkatanarayana 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398083 MR VENKATA NARAYANA MARREBOINA STATE BANK OF INDIA(508548)
46 Durgi AP-07-019-005-003/020046
() 		0207019000NRG25160420240193506 16/04/2024 ramadavi 0207019WL006510 ramadavi 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398241 MRS RAMADEVI SANIBOINA STATE BANK OF INDIA(508548)
47 Durgi AP-07-019-005-003/020046
() 		0207019000NRG25160420240193505 16/04/2024 Ramayya 0207019WL006510 Ramayya 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398098 MR RAMAIAH SANNEBOYINA STATE BANK OF INDIA(508548)
48 Durgi AP-07-019-005-003/020047
() 		0207019000NRG25160420240193507 16/04/2024 Bhaskara Rao 0207019WL006510 Bhaskara Rao 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398266 MR TATI BHASKAR RAO STATE BANK OF INDIA(508548)
49 Durgi AP-07-019-005-003/020049
() 		0207019000NRG25160420240193509 16/04/2024 Tulasamma 0207019WL006510 Tulasamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398041 TULASAMMA SANNEIBOIENA STATE BANK OF INDIA(508548)
50 Durgi AP-07-019-005-003/020049
() 		0207019000NRG25160420240193508 16/04/2024 Venkateswarlu 0207019WL006510 Venkateswarlu 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398036 Mr SANNEBOINA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
51 Durgi AP-07-019-005-003/020051
() 		0207019000NRG25160420240193510 16/04/2024 MARREBOYINA SAIDAIAH 0207019WL006510 MARREBOYINA SAIDAIAH 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398201 MAREBOYINA SAIDAIAH VEERAMMA STATE BANK OF INDIA(508548)
52 Durgi AP-07-019-005-003/020051
() 		0207019000NRG25160420240193511 16/04/2024 Veeramma 0207019WL006510 Veeramma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398291 MRS VEERAMMA MAREBOYINA STATE BANK OF INDIA(508548)
53 Durgi AP-07-019-005-003/020054
() 		0207019000NRG25160420240193512 16/04/2024 Vijayaraju 0207019WL006510 Vijayaraju 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398062 MAREBOYINA VIJAYA RAJU UNION BANK OF INDIA(508500)
54 Durgi AP-07-019-005-003/020055
() 		0207019000NRG25160420240193514 16/04/2024 Kumari 0207019WL006510 Kumari 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398176 MRS KUMARI BATTULA STATE BANK OF INDIA(508548)
55 Durgi AP-07-019-005-003/020055
() 		0207019000NRG25160420240193515 16/04/2024 Naveen kumar 0207019WL006510 Naveen kumar 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398057 BATTULA NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Durgi AP-07-019-005-003/020059
() 		0207019000NRG25160420240193517 16/04/2024 Anjineyulu 0207019WL006510 Anjineyulu 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398135 MR MARREBOENA ANJANEYULU STATE BANK OF INDIA(508548)
57 Durgi AP-07-019-005-003/020059
() 		0207019000NRG25160420240193518 16/04/2024 Lakshmi 0207019WL006510 Lakshmi 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398115 MRS MARREBOENA LAKSHMI STATE BANK OF INDIA(508548)
58 Durgi AP-07-019-005-003/020062
() 		0207019000NRG25160420240193519 16/04/2024 China Anjayya 0207019WL006510 China Anjayya 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398153 MR CHINNA ANJAIAH BATHULA STATE BANK OF INDIA(508548)
59 Durgi AP-07-019-005-003/020066
() 		0207019000NRG25160420240193521 16/04/2024 Rajitha 0207019WL006510 Rajitha 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398203 MRS RAJITA MARRI STATE BANK OF INDIA(508548)
60 Durgi AP-07-019-005-003/020071
() 		0207019000NRG25160420240193523 16/04/2024 Mallayya 0207019WL006510 Mallayya 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398082 BATHULA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Durgi AP-07-019-005-003/020071
() 		0207019000NRG25160420240193524 16/04/2024 Tulasamma 0207019WL006510 Tulasamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398187 MRS TULASAMMA BATTULA STATE BANK OF INDIA(508548)
62 Durgi AP-07-019-005-003/020072
() 		0207019000NRG25160420240193525 16/04/2024 Appamma 0207019WL006510 Appamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398091 MRS APPAMMA RACHAKONDA STATE BANK OF INDIA(508548)
63 Durgi AP-07-019-005-003/020080
() 		0207019000NRG25160420240193527 16/04/2024 Lakshuvamma 0207019WL006510 Lakshuvamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398235 MS YADALA LAKSHMAMMA STATE BANK OF INDIA(508548)
64 Durgi AP-07-019-005-003/020080
() 		0207019000NRG25160420240193526 16/04/2024 Punnayya 0207019WL006510 Punnayya 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398206 MR PUNNAIAH YADALA STATE BANK OF INDIA(508548)
65 Durgi AP-07-019-005-003/020082
() 		0207019000NRG25160420240193529 16/04/2024 Leelavathi 0207019WL006510 Leelavathi 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398220 MRS LEELAVATHI CHALLA STATE BANK OF INDIA(508548)
66 Durgi AP-07-019-005-003/020087
() 		0207019000NRG25160420240193530 16/04/2024 Balaraju 0207019WL006510 Balaraju 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398205 MR BALA RAJU YARAGORLA STATE BANK OF INDIA(508548)
67 Durgi AP-07-019-005-003/020087
() 		0207019000NRG25160420240193531 16/04/2024 Yaragorla Koteswaramma 0207019WL006510 Yaragorla Koteswaramma 00415 SBIN0005641 1036 1036 Processed 29/04/2024 3377398301 MRS YARAGORLA KOTESWARAMMA STATE BANK OF INDIA(508548)
68 Durgi AP-07-019-005-003/020089
() 		0207019000NRG25160420240193532 16/04/2024 Koteswararao 0207019WL006510 Koteswararao 00415 SBIN0005641 1036 1036 Processed 29/04/2024 3377398077 Marreboyina Koteswara Rao FINO PAYMENTS BANK LTD(608001)
69 Durgi AP-07-019-005-003/020091
() 		0207019000NRG25160420240193535 16/04/2024 Anantalakshmi 0207019WL006510 Anantalakshmi 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398295 Bathula Anantalakshmi FINO PAYMENTS BANK LTD(608001)
70 Durgi AP-07-019-005-003/020091
() 		0207019000NRG25160420240193534 16/04/2024 Kishoru 0207019WL006510 Kishoru 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398184 MR KISHORE BATTULA STATE BANK OF INDIA(508548)
71 Durgi AP-07-019-005-003/020091
() 		0207019000NRG25160420240193533 16/04/2024 Malakshulu 0207019WL006510 Malakshulu 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398273 MRS MAHALAKSHVAMMA BATHULA STATE BANK OF INDIA(508548)
72 Durgi AP-07-019-005-003/020092
() 		0207019000NRG25160420240193536 16/04/2024 Ramakotamma 0207019WL006510 Ramakotamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398099 MS BATTULA RAMAKOTAMMA STATE BANK OF INDIA(508548)
73 Durgi AP-07-019-005-003/020094
() 		0207019000NRG25160420240193537 16/04/2024 Simhadri 0207019WL006510 Simhadri 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398160 SIMHADRI RACHAKUNTA STATE BANK OF INDIA(508548)
74 Durgi AP-07-019-005-003/020095
() 		0207019000NRG25160420240193538 16/04/2024 Ramanamma 0207019WL006510 Ramanamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398268 MRS BATHULA VENKATRAVAMMA STATE BANK OF INDIA(508548)
75 Durgi AP-07-019-005-003/020097
() 		0207019000NRG25160420240193539 16/04/2024 Venkateswarlu 0207019WL006510 Venkateswarlu 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398107 VENKATESWARLU MARREBOYINA STATE BANK OF INDIA(508548)
76 Durgi AP-07-019-005-003/020097
() 		0207019000NRG25160420240193540 16/04/2024 Venkayamma 0207019WL006510 Venkayamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398270 MRS VENKAYAMMA MAREBOENA STATE BANK OF INDIA(508548)
77 Durgi AP-07-019-005-003/020101
() 		0207019000NRG25160420240193542 16/04/2024 Eswaramma 0207019WL006510 Eswaramma 00415 SBIN0005641 777 777 Processed 29/04/2024 3377398163 MRS ESWARAMMA MARREBOYINA STATE BANK OF INDIA(508548)
78 Durgi AP-07-019-005-003/020104
() 		0207019000NRG25160420240193543 16/04/2024 Joji 0207019WL006510 Joji 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398123 MR JAJI CHALLA STATE BANK OF INDIA(508548)
79 Durgi AP-07-019-005-003/020105
() 		0207019000NRG25160420240193545 16/04/2024 Ramulu 0207019WL006510 Ramulu 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398272 MRS RAMULU CHERUKURI STATE BANK OF INDIA(508548)
80 Durgi AP-07-019-005-003/020108
() 		0207019000NRG25160420240193547 16/04/2024 Mangamma 0207019WL006510 Mangamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398237 MRS MANGAMMA RACHAKUNTLA STATE BANK OF INDIA(508548)
81 Durgi AP-07-019-005-003/020108
() 		0207019000NRG25160420240193546 16/04/2024 Srinivasarao 0207019WL006510 Srinivasarao 00415 SBIN0005641 1036 1036 Processed 29/04/2024 3377398058 MR SRINIVASARAO RACHAKUNTLA STATE BANK OF INDIA(508548)
82 Durgi AP-07-019-005-003/020110
() 		0207019000NRG25160420240193549 16/04/2024 Mangamma 0207019WL006510 Mangamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398197 MRS MANGAMMA RACHAKUNTLA STATE BANK OF INDIA(508548)
83 Durgi AP-07-019-005-003/020110
() 		0207019000NRG25160420240193550 16/04/2024 RACHAKUNTA VENKATA NARESH BABU 0207019WL006510 RACHAKUNTA VENKATA NARESH BABU 00415 SBIN0005641 518 518 Processed 29/04/2024 3377398332 Rachakunta Venkata Naresh Babu FINO PAYMENTS BANK LTD(608001)
84 Durgi AP-07-019-005-003/020110
() 		0207019000NRG25160420240193548 16/04/2024 Ramachandrayya 0207019WL006510 Ramachandrayya 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398067 MR RAMACHANDRAIAH RACHAKUNTA STATE BANK OF INDIA(508548)
85 Durgi AP-07-019-005-003/020112
() 		0207019000NRG25160420240193552 16/04/2024 Leela 0207019WL006510 Leela 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398256 MRS LEELA GOLLA STATE BANK OF INDIA(508548)
86 Durgi AP-07-019-005-003/020112
() 		0207019000NRG25160420240193551 16/04/2024 Narayya 0207019WL006510 Narayya 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398061 NARAIAH GOLLA STATE BANK OF INDIA(508548)
87 Durgi AP-07-019-005-003/020115
() 		0207019000NRG25160420240193554 16/04/2024 silvarani 0207019WL006510 silvarani 00415 SBIN0005641 1036 1036 Processed 29/04/2024 3377398322 MRS GOLLA SILVA RANI STATE BANK OF INDIA(508548)
88 Durgi AP-07-019-005-003/020116
() 		0207019000NRG25160420240193555 16/04/2024 Koteswaramma 0207019WL006510 Koteswaramma 00415 SBIN0005641 1036 1036 Processed 29/04/2024 3377398208 MRS PUCHAKAYALA KOTESWARAMMA STATE BANK OF INDIA(508548)
89 Durgi AP-07-019-005-003/020117
() 		0207019000NRG25160420240193556 16/04/2024 Seetaravamma 0207019WL006510 Seetaravamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398306 MRS MARREBOINA SITHARAVAMMA STATE BANK OF INDIA(508548)
90 Durgi AP-07-019-005-003/020118
() 		0207019000NRG25160420240193558 16/04/2024 Vangalarau 0207019WL006510 Vangalarau 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398166 VENGALA RAO MARREBOYINA STATE BANK OF INDIA(508548)
91 Durgi AP-07-019-005-003/020118
() 		0207019000NRG25160420240193557 16/04/2024 Varalakshmi 0207019WL006510 Varalakshmi 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398243 MRS VARALAKSHMI MARREBOYINA STATE BANK OF INDIA(508548)
92 Durgi AP-07-019-005-003/020119
() 		0207019000NRG25160420240193560 16/04/2024 Siddeboyina Venkataravamma 0207019WL006510 Siddeboyina Venkataravamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398232 MRS VENKATRAVAMMA SIDDABOINA STATE BANK OF INDIA(508548)
93 Durgi AP-07-019-005-003/020120
() 		0207019000NRG25160420240193561 16/04/2024 Kotamma 0207019WL006510 Kotamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398088 MS KOTAMMA RACHAKUNTA STATE BANK OF INDIA(508548)
94 Durgi AP-07-019-005-003/020121
() 		0207019000NRG25160420240193563 16/04/2024 NAGA MALLESWARI 0207019WL006510 NAGA MALLESWARI 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398056 MS KURAKULA NAGA MALLESWARI STATE BANK OF INDIA(508548)
95 Durgi AP-07-019-005-003/020121
() 		0207019000NRG25160420240193562 16/04/2024 Venkata Ramarao 0207019WL006510 Venkata Ramarao 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398167 MR VENKATA RAMAIAH KURAKULA STATE BANK OF INDIA(508548)
96 Durgi AP-07-019-005-003/020127
() 		0207019000NRG25160420240193564 16/04/2024 Lakshuvamma 0207019WL006510 Lakshuvamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398119 MS LAKSHUVAMMA KATURI STATE BANK OF INDIA(508548)
97 Durgi AP-07-019-005-003/020128
() 		0207019000NRG25160420240193565 16/04/2024 Lakshuvamma 0207019WL006510 Lakshuvamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398105 MS LAKSHMAMMA POTLA STATE BANK OF INDIA(508548)
98 Durgi AP-07-019-005-003/020132
() 		0207019000NRG25160420240193566 16/04/2024 Mangaraju 0207019WL006510 Mangaraju 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398130 BATULA MANGARAJU UNION BANK OF INDIA(508500)
99 Durgi AP-07-019-005-003/020134
() 		0207019000NRG25160420240193568 16/04/2024 Venkateswarlu 0207019WL006510 Venkateswarlu 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398267 MARABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Durgi AP-07-019-005-003/020138
() 		0207019000NRG25160420240193569 16/04/2024 Subbamma 0207019WL006510 Subbamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398155 MRS MAGULURI SUBBAMMA STATE BANK OF INDIA(508548)
101 Durgi AP-07-019-005-003/020141
() 		0207019000NRG25160420240193570 16/04/2024 Marreboina Ramarao 0207019WL006510 Marreboina Ramarao 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398038 RAMA RAO MAREBOINA STATE BANK OF INDIA(508548)
102 Durgi AP-07-019-005-003/020141
() 		0207019000NRG25160420240193571 16/04/2024 Sujatha 0207019WL006510 Sujatha 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398129 MRS SUJATHA MAREBOINA STATE BANK OF INDIA(508548)
103 Durgi AP-07-019-005-003/020147
() 		0207019000NRG25160420240193572 16/04/2024 Satyavati 0207019WL006510 Satyavati 00415 SBIN0005641 1036 1036 Processed 29/04/2024 3377398254 MRS SATYAVATHI VUNNAM STATE BANK OF INDIA(508548)
104 Durgi AP-07-019-005-003/020162
() 		0207019000NRG25160420240193573 16/04/2024 Lakshmi 0207019WL006510 Lakshmi 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398211 MAREBOINA LAKSHMI STATE BANK OF INDIA(508548)
105 Durgi AP-07-019-005-003/020171
() 		0207019000NRG25160420240193575 16/04/2024 Nagamma 0207019WL006510 Nagamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398124 Thati Nagamma FINO PAYMENTS BANK LTD(608001)
106 Durgi AP-07-019-005-003/020171
() 		0207019000NRG25160420240193574 16/04/2024 Venkateswaralu 0207019WL006510 Venkateswaralu 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398191 THATI BALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Durgi AP-07-019-005-003/020174
() 		0207019000NRG25160420240193576 16/04/2024 Obulamma 0207019WL006510 Obulamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398198 MRS OBULAMMA RACHAKUNTA STATE BANK OF INDIA(508548)
108 Durgi AP-07-019-005-003/020175
() 		0207019000NRG25160420240193577 16/04/2024 Akkamma 0207019WL006510 Akkamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398240 AKKAMMA PAGIDIPALLI LTI STATE BANK OF INDIA(508548)
109 Durgi AP-07-019-005-003/020175
() 		0207019000NRG25160420240193578 16/04/2024 Sumathi 0207019WL006510 Sumathi 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398053 MRS RAGIDI SUMALATHA STATE BANK OF INDIA(508548)
110 Durgi AP-07-019-005-003/020176
() 		0207019000NRG25160420240193579 16/04/2024 Viramma 0207019WL006510 Viramma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398249 MRS VEERAMMA CHAVALA STATE BANK OF INDIA(508548)
111 Durgi AP-07-019-005-003/020178
() 		0207019000NRG25160420240193581 16/04/2024 Koteswaramma 0207019WL006510 Koteswaramma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398218 MRS KOTESWARAMMA SANNEBOENA STATE BANK OF INDIA(508548)
112 Durgi AP-07-019-005-003/020178
() 		0207019000NRG25160420240193580 16/04/2024 Srinivasarao 0207019WL006510 Srinivasarao 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398040 SREENIVASA RAO SANNEBOINA STATE BANK OF INDIA(508548)
113 Durgi AP-07-019-005-003/020179
() 		0207019000NRG25160420240193582 16/04/2024 Susila 0207019WL006510 Susila 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398171 MRS SUSILA GOLLA STATE BANK OF INDIA(508548)
114 Durgi AP-07-019-005-003/020180
() 		0207019000NRG25160420240193583 16/04/2024 Brahammayya 0207019WL006510 Brahammayya 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398075 GOLLA BRAHMAIAH UNION BANK OF INDIA(508500)
115 Durgi AP-07-019-005-003/020180
() 		0207019000NRG25160420240193584 16/04/2024 Jayamma 0207019WL006510 Jayamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398219 MRS JAYAMMA GOLLA STATE BANK OF INDIA(508548)
116 Durgi AP-07-019-005-003/020181
() 		0207019000NRG25160420240193586 16/04/2024 Achamma 0207019WL006510 Achamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398245 MRS ATCHAMMA SAMPATHI STATE BANK OF INDIA(508548)
117 Durgi AP-07-019-005-003/020181
() 		0207019000NRG25160420240193585 16/04/2024 Seydamma 0207019WL006510 Seydamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398294 MRS YAPARTHI SAIDAMMA STATE BANK OF INDIA(508548)
118 Durgi AP-07-019-005-003/020182
() 		0207019000NRG25160420240193587 16/04/2024 Ademma 0207019WL006510 Ademma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398250 MRS ADEMMA SANKULA STATE BANK OF INDIA(508548)
119 Durgi AP-07-019-005-003/020183
() 		0207019000NRG25160420240193588 16/04/2024 Nirmala 0207019WL006510 Nirmala 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398106 JAKKULA NIRMALA UNION BANK OF INDIA(508500)
120 Durgi AP-07-019-005-003/020183
() 		0207019000NRG25160420240193589 16/04/2024 Prasanthi 0207019WL006510 Prasanthi 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398312 MISS JAKKULA PRASANTHI STATE BANK OF INDIA(508548)
121 Durgi AP-07-019-005-003/020185
() 		0207019000NRG25160420240193590 16/04/2024 Mangamma 0207019WL006510 Mangamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398209 TATI MANGAMMA STATE BANK OF INDIA(508548)
122 Durgi AP-07-019-005-003/020189
() 		0207019000NRG25160420240193591 16/04/2024 Mariyamma 0207019WL006510 Mariyamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398109 MRS MARIYAMMA MARREBOINA STATE BANK OF INDIA(508548)
123 Durgi AP-07-019-005-003/020193
() 		0207019000NRG25160420240193592 16/04/2024 Nageswara Rao 0207019WL006510 Nageswara Rao 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398258 NAGESWARARAO KAMAKAKULA LTI STATE BANK OF INDIA(508548)
124 Durgi AP-07-019-005-003/020193
() 		0207019000NRG25160420240193593 16/04/2024 Rajeswari 0207019WL006510 Rajeswari 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398177 MRS KAMAKAKULA RAJESWARI STATE BANK OF INDIA(508548)
125 Durgi AP-07-019-005-003/020195
() 		0207019000NRG25160420240193595 16/04/2024 Mareboina Nagendram 0207019WL006510 Mareboina Nagendram 00415 SBIN0005641 1036 1036 Processed 29/04/2024 3377398303 MRS MARREBOYINA NAGENDRAM STATE BANK OF INDIA(508548)
126 Durgi AP-07-019-005-003/020195
() 		0207019000NRG25160420240193594 16/04/2024 Venkateswarlu 0207019WL006510 Venkateswarlu 00415 SBIN0005641 1036 1036 Processed 29/04/2024 3377398094 MR MARREBOINA VENKATESWARLU STATE BANK OF INDIA(508548)
127 Durgi AP-07-019-005-003/020198
() 		0207019000NRG25160420240193596 16/04/2024 Appamma 0207019WL006510 Appamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398229 RATURI RAMARAO UNION BANK OF INDIA(508500)
128 Durgi AP-07-019-005-003/020208
() 		0207019000NRG25160420240193597 16/04/2024 Seydayya 0207019WL006510 Seydayya 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398194 MR MARREBOINA SAIDAIAH STATE BANK OF INDIA(508548)
129 Durgi AP-07-019-005-003/020212
() 		0207019000NRG25160420240193600 16/04/2024 Mangamma 0207019WL006510 Mangamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398059 MRS MANGAMMA BATTULA STATE BANK OF INDIA(508548)
130 Durgi AP-07-019-005-003/020212
() 		0207019000NRG25160420240193599 16/04/2024 Seydayya 0207019WL006510 Seydayya 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398054 MR BATTHULA SAIDAIAH STATE BANK OF INDIA(508548)
131 Durgi AP-07-019-005-003/020214
() 		0207019000NRG25160420240193602 16/04/2024 Anamma 0207019WL006510 Anamma 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398285 MRS PERUPOGU ANNAMMA STATE BANK OF INDIA(508548)
132 Durgi AP-07-019-005-003/020214
() 		0207019000NRG25160420240193601 16/04/2024 Nageswara Rao 0207019WL006510 Nageswara Rao 00415 SBIN0005641 1295 1295 Processed 29/04/2024 3377398138 MR PERUPOGU NAGESWARARAO STATE BANK OF INDIA(508548)
133 Durgi AP-07-019-005-003/020219
() 		0207019000NRG25160420240194353 16/04/2024 Koteswaramma 0207019WL006533 Koteswaramma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398174 DEVARASETTI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Durgi AP-07-019-005-003/020220
() 		0207019000NRG25160420240194354 16/04/2024 Mariyadarao 0207019WL006533 Mariyadarao 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398169 DASARI MARYADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Durgi AP-07-019-005-003/020220
() 		0207019000NRG25160420240194355 16/04/2024 Yesamma 0207019WL006533 Yesamma 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398274 MRS YASAMMA DASARI STATE BANK OF INDIA(508548)
136 Durgi AP-07-019-005-003/020222
() 		0207019000NRG25160420240194357 16/04/2024 Sambrajam 0207019WL006533 Sambrajam 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398120 MS SAMRAJYAM KANDE STATE BANK OF INDIA(508548)
137 Durgi AP-07-019-005-003/020223
() 		0207019000NRG25160420240194358 16/04/2024 Krishna Rao 0207019WL006533 Krishna Rao 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398289 MR KRISHNARAO KANDY STATE BANK OF INDIA(508548)
138 Durgi AP-07-019-005-003/020223
() 		0207019000NRG25160420240194359 16/04/2024 Venkataravamma 0207019WL006533 Venkataravamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398324 KANDA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Durgi AP-07-019-005-003/020225
() 		0207019000NRG25160420240194361 16/04/2024 Mangamma 0207019WL006533 Mangamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398162 MRS MANGAMMA GOGULA STATE BANK OF INDIA(508548)
140 Durgi AP-07-019-005-003/020226
() 		0207019000NRG25160420240194362 16/04/2024 Chinavira Brahmacari 0207019WL006533 Chinavira Brahmacari 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398239 MR GANNOGI CHINNA VIRABRAMHACHARI STATE BANK OF INDIA(508548)
141 Durgi AP-07-019-005-003/020234
() 		0207019000NRG25160420240194364 16/04/2024 Pedavenkateswarlu 0207019WL006533 Pedavenkateswarlu 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398290 MR CHINNAKATTULA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
142 Durgi AP-07-019-005-003/020242
() 		0207019000NRG25160420240194367 16/04/2024 pitchaiah 0207019WL006533 pitchaiah 00415 SBIN0005641 513 513 Processed 29/04/2024 3377398154 MR MAREBOENA PICHAIAH STATE BANK OF INDIA(508548)
143 Durgi AP-07-019-005-003/020242
() 		0207019000NRG25160420240194365 16/04/2024 saidamma 0207019WL006533 saidamma 00415 SBIN0005641 256 256 Processed 29/04/2024 3377398315 MR MARREBOINA SAIDAMMA STATE BANK OF INDIA(508548)
144 Durgi AP-07-019-005-003/020242
() 		0207019000NRG25160420240194366 16/04/2024 venkataravamma 0207019WL006533 venkataravamma 00415 SBIN0005641 256 256 Processed 29/04/2024 3377398261 MRS VENKATARAVAMMA MARREBOENA STATE BANK OF INDIA(508548)
145 Durgi AP-07-019-005-003/020246
() 		0207019000NRG25160420240194368 16/04/2024 Prakasharau 0207019WL006533 Prakasharau 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398090 MR PRAKASARAO MARREBOYINA STATE BANK OF INDIA(508548)
146 Durgi AP-07-019-005-003/020246
() 		0207019000NRG25160420240194369 16/04/2024 Sunitha 0207019WL006533 Sunitha 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398158 MRS MARREBOYINA SUNITHA STATE BANK OF INDIA(508548)
147 Durgi AP-07-019-005-003/020249
() 		0207019000NRG25160420240194371 16/04/2024 Venkataravamma 0207019WL006533 Venkataravamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398233 MS MARRIBOINA VENKATRAVAMMA STATE BANK OF INDIA(508548)
148 Durgi AP-07-019-005-003/020251
() 		0207019000NRG25160420240194374 16/04/2024 Sithamma 0207019WL006533 Sithamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398276 MARREBOYINA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Durgi AP-07-019-005-003/020252
() 		0207019000NRG25160420240194376 16/04/2024 Nagandram 0207019WL006533 Nagandram 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398114 MRS MARREBOINA NAGENDRAM STATE BANK OF INDIA(508548)
150 Durgi AP-07-019-005-003/020252
() 		0207019000NRG25160420240194375 16/04/2024 Yedukondalu 0207019WL006533 Yedukondalu 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398093 MR MARRE BOYINA YEDUKONDALU STATE BANK OF INDIA(508548)
151 Durgi AP-07-019-005-003/020253
() 		0207019000NRG25160420240194377 16/04/2024 Marthaiah 0207019WL006533 Marthaiah 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398236 MS NAGENDLA MARTHAIAH STATE BANK OF INDIA(508548)
152 Durgi AP-07-019-005-003/020253
() 		0207019000NRG25160420240194378 16/04/2024 Nagendla Danamma 0207019WL006533 Nagendla Danamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398328 MRS NAGENDLA DANAMMA STATE BANK OF INDIA(508548)
153 Durgi AP-07-019-005-003/020255
() 		0207019000NRG25160420240194380 16/04/2024 Yasodha 0207019WL006533 Yasodha 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398286 MS YASODA NAGENDLA STATE BANK OF INDIA(508548)
154 Durgi AP-07-019-005-003/020256
() 		0207019000NRG25160420240194381 16/04/2024 Ramashbabu 0207019WL006533 Ramashbabu 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398172 NAGENDLA RAMESH BABU STATE BANK OF INDIA(508548)
155 Durgi AP-07-019-005-003/020256
() 		0207019000NRG25160420240194382 16/04/2024 Yasupadam 0207019WL006533 Yasupadam 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398234 MS NAGENDLA YESUPADAM STATE BANK OF INDIA(508548)
156 Durgi AP-07-019-005-003/020259
() 		0207019000NRG25160420240194384 16/04/2024 Vimalamma 0207019WL006533 Vimalamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398275 MRS VIMALAMMA DASARI STATE BANK OF INDIA(508548)
157 Durgi AP-07-019-005-003/020264
() 		0207019000NRG25160420240194386 16/04/2024 Obulamma 0207019WL006533 Obulamma 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398102 MRS OBULAMMA MAREBOINA STATE BANK OF INDIA(508548)
158 Durgi AP-07-019-005-003/020265
() 		0207019000NRG25160420240194388 16/04/2024 Pullamma 0207019WL006533 Pullamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398118 MRS KANDE PULLAMMA STATE BANK OF INDIA(508548)
159 Durgi AP-07-019-005-003/020265
() 		0207019000NRG25160420240194387 16/04/2024 Srinu 0207019WL006533 Srinu 00415 SBIN0005641 513 513 Processed 29/04/2024 3377398096 Kande Srinivasa Rao FINO PAYMENTS BANK LTD(608001)
160 Durgi AP-07-019-005-003/020269
() 		0207019000NRG25160420240194389 16/04/2024 ANJANEYULU GOGULA 0207019WL006533 ANJANEYULU GOGULA 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398072 MR GOGULA ANJANEYULU STATE BANK OF INDIA(508548)
161 Durgi AP-07-019-005-003/020270
() 		0207019000NRG25160420240194391 16/04/2024 Koteswarao 0207019WL006533 Koteswarao 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398087 MR KOTESWARA RAO BOBBURI STATE BANK OF INDIA(508548)
162 Durgi AP-07-019-005-003/020270
() 		0207019000NRG25160420240194393 16/04/2024 RAMESH BABU 0207019WL006533 RAMESH BABU 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398263 MR RAMESH BABU BOBBURI STATE BANK OF INDIA(508548)
163 Durgi AP-07-019-005-003/020270
() 		0207019000NRG25160420240194392 16/04/2024 Venkataravamma 0207019WL006533 Venkataravamma 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398207 MRS VENKATARAVAMMA BOBBURI STATE BANK OF INDIA(508548)
164 Durgi AP-07-019-005-003/020274
() 		0207019000NRG25160420240194394 16/04/2024 Sitayya 0207019WL006533 Sitayya 00415 SBIN0005641 513 513 Processed 29/04/2024 3377398136 MAREBOYINA SITAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Durgi AP-07-019-005-003/020275
() 		0207019000NRG25160420240194395 16/04/2024 JOJAPRASAD 0207019WL006533 JOJAPRASAD 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398060 MAREBOINA JOJAPRASADARAO HDFC BANK LTD(607152)
166 Durgi AP-07-019-005-003/020275
() 		0207019000NRG25160420240194396 16/04/2024 Jyothi 0207019WL006533 Jyothi 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398185 MRS JYOTHI MAREBOYINA STATE BANK OF INDIA(508548)
167 Durgi AP-07-019-005-003/020277
() 		0207019000NRG25160420240194397 16/04/2024 Sidharao 0207019WL006533 Sidharao 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398309 MRS MARREBOYINA SAIDARAO STATE BANK OF INDIA(508548)
168 Durgi AP-07-019-005-003/020278
() 		0207019000NRG25160420240194400 16/04/2024 Koteswarmma 0207019WL006533 Koteswarmma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398247 MRS KOTESWARAMMA MARREBOYINA STATE BANK OF INDIA(508548)
169 Durgi AP-07-019-005-003/020285
() 		0207019000NRG25160420240194401 16/04/2024 obaiah 0207019WL006533 obaiah 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398080 GAALI OBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Durgi AP-07-019-005-003/020285
() 		0207019000NRG25160420240194402 16/04/2024 vijayalakshmi 0207019WL006533 vijayalakshmi 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398157 MRS VIJAYALAKSHMI GALI STATE BANK OF INDIA(508548)
171 Durgi AP-07-019-005-003/020286
() 		0207019000NRG25160420240194404 16/04/2024 adilakshmi 0207019WL006533 adilakshmi 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398296 MRS GALI AADI LAKSHMI STATE BANK OF INDIA(508548)
172 Durgi AP-07-019-005-003/020286
() 		0207019000NRG25160420240194403 16/04/2024 yedukondalu 0207019WL006533 yedukondalu 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398173 MR YEDUKONDALU GALI STATE BANK OF INDIA(508548)
173 Durgi AP-07-019-005-003/020291
() 		0207019000NRG25160420240194407 16/04/2024 Nakshatram 0207019WL006533 Nakshatram 00415 SBIN0005641 769 769 Processed 29/04/2024 3377398126 MRS NAKSHATRAMMA MARREBOINA STATE BANK OF INDIA(508548)
174 Durgi AP-07-019-005-003/020291
() 		0207019000NRG25160420240194405 16/04/2024 Narasayya 0207019WL006533 Narasayya 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398128 MR NARASAIAH MARREBOINA STATE BANK OF INDIA(508548)
175 Durgi AP-07-019-005-003/020291
() 		0207019000NRG25160420240194406 16/04/2024 Vijayalakshmi 0207019WL006533 Vijayalakshmi 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398113 MRS VIJAYA LAKSHMI MARREBOINA STATE BANK OF INDIA(508548)
176 Durgi AP-07-019-005-003/020294
() 		0207019000NRG25160420240194408 16/04/2024 Nagamani 0207019WL006533 Nagamani 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398255 MRS NAGAMANI BATTU STATE BANK OF INDIA(508548)
177 Durgi AP-07-019-005-003/020295
() 		0207019000NRG25160420240194410 16/04/2024 Koteswaramma 0207019WL006533 Koteswaramma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398253 MRS KOTESWARAMMA VELPULA STATE BANK OF INDIA(508548)
178 Durgi AP-07-019-005-003/020295
() 		0207019000NRG25160420240194409 16/04/2024 Srinivasarao 0207019WL006533 Srinivasarao 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398183 MR SRINIVASA RAO VELPURI STATE BANK OF INDIA(508548)
179 Durgi AP-07-019-005-003/020297
() 		0207019000NRG25160420240194412 16/04/2024 Jayamma 0207019WL006533 Jayamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398164 MRS JAYAMMA MARREBOYINA STATE BANK OF INDIA(508548)
180 Durgi AP-07-019-005-003/020297
() 		0207019000NRG25160420240194411 16/04/2024 Srinu 0207019WL006533 Srinu 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398131 MR SRINIVASA RAO MARREBOYINA STATE BANK OF INDIA(508548)
181 Durgi AP-07-019-005-003/020300
() 		0207019000NRG25160420240194413 16/04/2024 Brahmayya 0207019WL006533 Brahmayya 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398161 MR BRAMAIAH MAREBOENA STATE BANK OF INDIA(508548)
182 Durgi AP-07-019-005-003/020300
() 		0207019000NRG25160420240194414 16/04/2024 Marreboyina Ramana 0207019WL006533 Marreboyina Ramana 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398248 MRS RAMANA MARREBOINA STATE BANK OF INDIA(508548)
183 Durgi AP-07-019-005-003/020302
() 		0207019000NRG25160420240194416 16/04/2024 Nagamani 0207019WL006533 Nagamani 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398246 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
184 Durgi AP-07-019-005-003/020302
() 		0207019000NRG25160420240194415 16/04/2024 Parameswaramma 0207019WL006533 Parameswaramma 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398133 PARAMESWARI GOLLA STATE BANK OF INDIA(508548)
185 Durgi AP-07-019-005-003/020304
() 		0207019000NRG25160420240194417 16/04/2024 Suresh 0207019WL006533 Suresh 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398081 MR SURESH MARREBOINA STATE BANK OF INDIA(508548)
186 Durgi AP-07-019-005-003/020308
() 		0207019000NRG25160420240194418 16/04/2024 Lakshmi 0207019WL006533 Lakshmi 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398175 MRS LAKSHMI GOLLA STATE BANK OF INDIA(508548)
187 Durgi AP-07-019-005-003/020311
() 		0207019000NRG25160420240194420 16/04/2024 venkataravamma 0207019WL006533 venkataravamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398103 MRS VENKATRAVAMMA VANKAYALAPATI STATE BANK OF INDIA(508548)
188 Durgi AP-07-019-005-003/020314
() 		0207019000NRG25160420240194426 16/04/2024 Hyamavathi 0207019WL006533 Hyamavathi 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398101 YAGANTI HYMAVATHI UNION BANK OF INDIA(508500)
189 Durgi AP-07-019-005-003/020318
() 		0207019000NRG25160420240194427 16/04/2024 Lachayya 0207019WL006533 Lachayya 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398104 MR LACHAIAH RACHAKUNTA STATE BANK OF INDIA(508548)
190 Durgi AP-07-019-005-003/020318
() 		0207019000NRG25160420240194428 16/04/2024 Padma 0207019WL006533 Padma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398227 MRS PADMA RACHAKUNTA STATE BANK OF INDIA(508548)
191 Durgi AP-07-019-005-003/020321
() 		0207019000NRG25160420240194429 16/04/2024 Ramalakshamamma 0207019WL006533 Ramalakshamamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398251 MRS KORLAGUNTA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
192 Durgi AP-07-019-005-003/020324
() 		0207019000NRG25160420240194431 16/04/2024 Lela 0207019WL006533 Lela 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398085 MS LEELA BATHULA STATE BANK OF INDIA(508548)
193 Durgi AP-07-019-005-003/020324
() 		0207019000NRG25160420240194430 16/04/2024 Nageswararao 0207019WL006533 Nageswararao 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398037 MR BATHULA NAGESWARARAO STATE BANK OF INDIA(508548)
194 Durgi AP-07-019-005-003/020329
() 		0207019000NRG25160420240194433 16/04/2024 malleswari 0207019WL006533 malleswari 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398132 MRS MARREBOENA MALLESWARI STATE BANK OF INDIA(508548)
195 Durgi AP-07-019-005-003/020329
() 		0207019000NRG25160420240194432 16/04/2024 srinivasarao 0207019WL006533 srinivasarao 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398043 MARREBOYINA SRINIVASARAO STATE BANK OF INDIA(508548)
196 Durgi AP-07-019-005-003/020330
() 		0207019000NRG25160420240194434 16/04/2024 CHINA YEGAIAH CHINAKATHI 0207019WL006533 CHINA YEGAIAH CHINAKATHI 00415 SBIN0005641 256 256 Processed 29/04/2024 3377398110 MR CHINA YEGAIAH CHINAKATTI STATE BANK OF INDIA(508548)
197 Durgi AP-07-019-005-003/020330
() 		0207019000NRG25160420240194435 16/04/2024 gangamma 0207019WL006533 gangamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398180 MRS GANGAMMA CHINNKATTI STATE BANK OF INDIA(508548)
198 Durgi AP-07-019-005-003/020331
() 		0207019000NRG25160420240194436 16/04/2024 nageswararao 0207019WL006533 nageswararao 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398292 MR THATI NAGESWARA RAO STATE BANK OF INDIA(508548)
199 Durgi AP-07-019-005-003/020331
() 		0207019000NRG25160420240194437 16/04/2024 ramadevi 0207019WL006533 ramadevi 00415 SBIN0005641 1282 1282 Rejected 29/04/2024 3377398089 A/c Blocked or Frozen
200 Durgi AP-07-019-005-003/020332
() 		0207019000NRG25160420240194438 16/04/2024 Chinaiah 0207019WL006533 Chinaiah 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398066 NAREBOYINA CHINNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Durgi AP-07-019-005-003/020332
() 		0207019000NRG25160420240194439 16/04/2024 Rojamma 0207019WL006533 Rojamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398112 MRS ROJAMMA NAREBOINA STATE BANK OF INDIA(508548)
202 Durgi AP-07-019-005-003/020340
() 		0207019000NRG25160420240194441 16/04/2024 Venkataiah 0207019WL006533 Venkataiah 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398086 CHARUKURI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Durgi AP-07-019-005-003/020343
() 		0207019000NRG25160420240194444 16/04/2024 Balakrishna 0207019WL006533 Balakrishna 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398314 MR AVULLAMANDA BALAKRISHNA STATE BANK OF INDIA(508548)
204 Durgi AP-07-019-005-003/020343
() 		0207019000NRG25160420240194445 16/04/2024 Ramanamma 0207019WL006533 Ramanamma 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398111 MRS AVULLAMANDA RAMANAMMA STATE BANK OF INDIA(508548)
205 Durgi AP-07-019-005-003/020343
() 		0207019000NRG25160420240194443 16/04/2024 Venkateswarlu 0207019WL006533 Venkateswarlu 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398034 MR VENKATESWARLU AVULAMANDA STATE BANK OF INDIA(508548)
206 Durgi AP-07-019-005-003/020345
() 		0207019000NRG25160420240194446 16/04/2024 Pitchamma 0207019WL006533 Pitchamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398156 MRS PITCHAMMA MEKALA STATE BANK OF INDIA(508548)
207 Durgi AP-07-019-005-003/020348
() 		0207019000NRG25160420240194449 16/04/2024 Malleswari 0207019WL006533 Malleswari 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398100 MS MALLESWARI CHINAKATHI STATE BANK OF INDIA(508548)
208 Durgi AP-07-019-005-003/020348
() 		0207019000NRG25160420240194448 16/04/2024 Ramakotaiah 0207019WL006533 Ramakotaiah 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398079 MR CHINAKATTI RAMAKOTAIAH STATE BANK OF INDIA(508548)
209 Durgi AP-07-019-005-003/020349
() 		0207019000NRG25160420240194450 16/04/2024 Lakshmaiah 0207019WL006533 Lakshmaiah 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398070 MR LAKSHMAIAH MARREBOINA STATE BANK OF INDIA(508548)
210 Durgi AP-07-019-005-003/020349
() 		0207019000NRG25160420240194451 16/04/2024 Subbaravamma 0207019WL006533 Subbaravamma 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398202 MRS SUBBARAVAMMA MAREBOYINA STATE BANK OF INDIA(508548)
211 Durgi AP-07-019-005-003/020350
() 		0207019000NRG25160420240194452 16/04/2024 Nagamani 0207019WL006533 Nagamani 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398122 MRS NAGAMANI GURASALA STATE BANK OF INDIA(508548)
212 Durgi AP-07-019-005-003/020354
() 		0207019000NRG25160420240194455 16/04/2024 Ramana 0207019WL006533 Ramana 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398121 MS RAMANA CHINAKATHI STATE BANK OF INDIA(508548)
213 Durgi AP-07-019-005-003/020354
() 		0207019000NRG25160420240194454 16/04/2024 Saidarao 0207019WL006533 Saidarao 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398182 MR SAIDA RAO CHINNAKATTI STATE BANK OF INDIA(508548)
214 Durgi AP-07-019-005-003/020355
() 		0207019000NRG25160420240194456 16/04/2024 Rattamma 0207019WL006533 Rattamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398231 MS MAREBOINA RATHAMMA STATE BANK OF INDIA(508548)
215 Durgi AP-07-019-005-003/020356
() 		0207019000NRG25160420240194459 16/04/2024 Nagaraju 0207019WL006533 Nagaraju 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398186 MR NAGA RAJU KESABOINA STATE BANK OF INDIA(508548)
216 Durgi AP-07-019-005-003/020356
() 		0207019000NRG25160420240194458 16/04/2024 Swapna 0207019WL006533 Swapna 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398257 MRS KASABOINA SWAPNA STATE BANK OF INDIA(508548)
217 Durgi AP-07-019-005-003/020364
() 		0207019000NRG25160420240194461 16/04/2024 aruna 0207019WL006533 aruna 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398265 MRS ARUNA NAVULURI STATE BANK OF INDIA(508548)
218 Durgi AP-07-019-005-003/020368
() 		0207019000NRG25160420240194462 16/04/2024 Manjula 0207019WL006533 Manjula 00415 SBIN0005641 256 256 Processed 29/04/2024 3377398278 MRS MANJULA GALAM STATE BANK OF INDIA(508548)
219 Durgi AP-07-019-005-003/020370
() 		0207019000NRG25160420240194463 16/04/2024 Brahmeswarao 0207019WL006533 Brahmeswarao 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398134 VERAMALLA BHRAMESWARA RAO STATE BANK OF INDIA(508548)
220 Durgi AP-07-019-005-003/020370
() 		0207019000NRG25160420240194464 16/04/2024 Ramadevi 0207019WL006533 Ramadevi 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398264 MRS RAMADEVI VEERAMALLA STATE BANK OF INDIA(508548)
221 Durgi AP-07-019-005-003/020377
() 		0207019000NRG25160420240194466 16/04/2024 Varaiah 0207019WL006533 Varaiah 00415 SBIN0005641 769 769 Processed 29/04/2024 3377398288 MR VARAPRASAD BATTU STATE BANK OF INDIA(508548)
222 Durgi AP-07-019-005-003/020380
() 		0207019000NRG25160420240194467 16/04/2024 Kampasati Anjamma 0207019WL006533 Kampasati Anjamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398262 MRS ANJAMMA KAMPASATI STATE BANK OF INDIA(508548)
223 Durgi AP-07-019-005-003/020384
() 		0207019000NRG25160420240194468 16/04/2024 Rajani 0207019WL006533 Rajani 00415 SBIN0005641 769 769 Processed 29/04/2024 3377398313 MS RACHAGUNTA RAJINI STATE BANK OF INDIA(508548)
224 Durgi AP-07-019-005-003/020387
() 		0207019000NRG25160420240194469 16/04/2024 Atchamma 0207019WL006533 Atchamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398196 MRS ATCHAMMA RACHAGUNTLA STATE BANK OF INDIA(508548)
225 Durgi AP-07-019-005-003/020388
() 		0207019000NRG25160420240194470 16/04/2024 Lakshmi 0207019WL006533 Lakshmi 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398323 MRS CHIMATA LAKSHMI STATE BANK OF INDIA(508548)
226 Durgi AP-07-019-005-003/020388
() 		0207019000NRG25160420240194471 16/04/2024 Pitchaiah 0207019WL006533 Pitchaiah 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398044 CHIMATA PICHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Durgi AP-07-019-005-003/020389
() 		0207019000NRG25160420240194472 16/04/2024 VENGAIAH 0207019WL006533 VENGAIAH 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398095 MR VENGAIAH CHIMATA STATE BANK OF INDIA(508548)
228 Durgi AP-07-019-005-003/020390
() 		0207019000NRG25160420240194474 16/04/2024 SAIDAIAH 0207019WL006533 SAIDAIAH 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398064 MR MARREBOYINA SAIDAIAH STATE BANK OF INDIA(508548)
229 Durgi AP-07-019-005-003/020390
() 		0207019000NRG25160420240194473 16/04/2024 Sulochana 0207019WL006533 Sulochana 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398252 MARREBOYINA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Durgi AP-07-019-005-003/020393
() 		0207019000NRG25160420240194475 16/04/2024 Aruna 0207019WL006533 Aruna 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398293 MRS NAVULURI ARUNA STATE BANK OF INDIA(508548)
231 Durgi AP-07-019-005-003/020401
() 		0207019000NRG25160420240194476 16/04/2024 mariyamma 0207019WL006533 mariyamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398170 MRS MARIYAMMA MARREBOINA STATE BANK OF INDIA(508548)
232 Durgi AP-07-019-005-003/020403
() 		0207019000NRG25160420240194481 16/04/2024 KUMARI 0207019WL006533 KUMARI 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398242 MRS KUMARI MARREBOINA STATE BANK OF INDIA(508548)
233 Durgi AP-07-019-005-003/020403
() 		0207019000NRG25160420240194480 16/04/2024 SAIDA RAJU 0207019WL006533 SAIDA RAJU 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398307 MR MARREBOINA SAIDARAJU STATE BANK OF INDIA(508548)
234 Durgi AP-07-019-005-003/020403
() 		0207019000NRG25160420240194479 16/04/2024 Sivaiah 0207019WL006533 Sivaiah 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398097 MR MARREBOINA SIVAIAH STATE BANK OF INDIA(508548)
235 Durgi AP-07-019-005-003/020413
() 		0207019000NRG25160420240194482 16/04/2024 Perupogu Esudanam 0207019WL006533 Perupogu Esudanam 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398225 MRS YESUDANAM PERUPOGU STATE BANK OF INDIA(508548)
236 Durgi AP-07-019-005-003/020420
() 		0207019000NRG25160420240194484 16/04/2024 susila 0207019WL006533 susila 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398195 CHINNAKATTI SUSILA KAYAKOKULA SUSILA STATE BANK OF INDIA(508548)
237 Durgi AP-07-019-005-003/020426
() 		0207019000NRG25160420240194487 16/04/2024 RAVINDRAMMA 0207019WL006533 RAVINDRAMMA 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398279 MRS RAVINDRAMMA MARREBOINA STATE BANK OF INDIA(508548)
238 Durgi AP-07-019-005-003/020428
() 		0207019000NRG25160420240194490 16/04/2024 Mareboina Bala Ganga 0207019WL006533 Mareboina Bala Ganga 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398259 MRS BALA GANGA MARREBOYINA STATE BANK OF INDIA(508548)
239 Durgi AP-07-019-005-003/020428
() 		0207019000NRG25160420240194489 16/04/2024 Ramesh Marreboyina 0207019WL006533 Ramesh Marreboyina 00415 SBIN0005641 256 256 Processed 29/04/2024 3377398260 MR RAMESH MARREBOYINA STATE BANK OF INDIA(508548)
240 Durgi AP-07-019-005-003/020429
() 		0207019000NRG25160420240194491 16/04/2024 ASHOK 0207019WL006533 ASHOK 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398193 MR ASHOK TUMATI STATE BANK OF INDIA(508548)
241 Durgi AP-07-019-005-003/020431
() 		0207019000NRG25160420240194493 16/04/2024 OBULAMMA 0207019WL006533 OBULAMMA 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398181 MRS OBULAMMA MARREBOINA STATE BANK OF INDIA(508548)
242 Durgi AP-07-019-005-003/020438
() 		0207019000NRG25160420240194494 16/04/2024 NAGADEVATHA 0207019WL006533 NAGADEVATHA 00415 SBIN0005641 256 256 Processed 29/04/2024 3377398302 MRS CHINNAKATTHI NAGA DEVATHA STATE BANK OF INDIA(508548)
243 Durgi AP-07-019-005-003/020460
() 		0207019000NRG25160420240194495 16/04/2024 govindulu 0207019WL006533 govindulu 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398032 GOVINDULU CHINAKATHI STATE BANK OF INDIA(508548)
244 Durgi AP-07-019-005-003/020462
() 		0207019000NRG25160420240194496 16/04/2024 naga lakshmi 0207019WL006533 naga lakshmi 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398287 MAREBOYINA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Durgi AP-07-019-005-003/020463
() 		0207019000NRG25160420240194497 16/04/2024 sagar babu 0207019WL006533 sagar babu 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398217 MR SAGAR BABU MARABOENA STATE BANK OF INDIA(508548)
246 Durgi AP-07-019-005-003/020466
() 		0207019000NRG25160420240194498 16/04/2024 seviri raju 0207019WL006533 seviri raju 00415 SBIN0005641 1026 1026 Processed 29/04/2024 3377398033 MR SOWRIRAJU MAREBOYINA STATE BANK OF INDIA(508548)
247 Durgi AP-07-019-005-003/020467
() 		0207019000NRG25160420240194499 16/04/2024 basamma 0207019WL006533 basamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398159 MRS GALAM BASAMMA STATE BANK OF INDIA(508548)
248 Durgi AP-07-019-005-003/020477
() 		0207019000NRG25160420240194501 16/04/2024 saidamma 0207019WL006533 saidamma 00415 SBIN0005641 1282 1282 Processed 29/04/2024 3377398244 MRS KAMPASATU SAIDAMMA STATE BANK OF INDIA(508548)
249 Durgi AP-07-019-013-009/030017
() 		0207019000NRG25160420240192305 16/04/2024 Rameshbabu 0207019WL006502 Rameshbabu 00415 SBIN0005641 380 380 Processed 29/04/2024 3377398214 MR RAMESH BABU BEERNIDI STATE BANK OF INDIA(508548)
250 Durgi AP-07-019-013-009/030019
() 		0207019000NRG25160420240192307 16/04/2024 Ratnam 0207019WL006502 Ratnam 00415 SBIN0005641 949 949 Processed 29/04/2024 3377398228 MRS RAHELU POLEPALLI STATE BANK OF INDIA(508548)
251 Durgi AP-07-019-013-009/030019
() 		0207019000NRG25160420240192308 16/04/2024 Samiyelu 0207019WL006502 Samiyelu 00415 SBIN0005641 949 949 Processed 29/04/2024 3377398298 MR POLEPALLI SAMEYALU STATE BANK OF INDIA(508548)
252 Durgi AP-07-019-013-009/030054
() 		0207019000NRG25160420240192333 16/04/2024 Bhaskararao 0207019WL006502 Bhaskararao 00415 SBIN0005641 949 949 Processed 29/04/2024 3377398190 SINGAMSETTY BHASKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Durgi AP-07-019-013-009/030056
() 		0207019000NRG25160420240192337 16/04/2024 Lakshmidevamma 0207019WL006502 Lakshmidevamma 00415 SBIN0005641 380 380 Processed 29/04/2024 3377398192 SINGAMSETTI LAKSHMI DAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Durgi AP-07-019-013-009/030060
() 		0207019000NRG25160420240192343 16/04/2024 Hanumamma 0207019WL006502 Hanumamma 00415 SBIN0005641 569 569 Processed 29/04/2024 3377398282 POSAANI HANUVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Durgi AP-07-019-013-009/030061
() 		0207019000NRG25160420240192344 16/04/2024 Seetaravamma 0207019WL006502 Seetaravamma 00415 SBIN0005641 569 569 Processed 29/04/2024 3377398226 MIRIYALA SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Durgi AP-07-019-013-009/030084
() 		0207019000NRG25160420240192357 16/04/2024 Venkatramayya 0207019WL006502 Venkatramayya 00415 SBIN0005641 569 569 Processed 29/04/2024 3377398165 SINGAMSETTY VENKATRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Durgi AP-07-019-013-009/030086
() 		0207019000NRG25160420240192359 16/04/2024 Venkamma 0207019WL006502 Venkamma 00415 SBIN0005641 569 569 Processed 29/04/2024 3377398224 MRS VENKAMMA PASUPULETI STATE BANK OF INDIA(508548)
258 Durgi AP-07-019-013-009/030087
() 		0207019000NRG25160420240192361 16/04/2024 Enugula Narayanamma 0207019WL006502 Enugula Narayanamma 00415 SBIN0005641 949 949 Processed 29/04/2024 3377398283 YENUGULA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Durgi AP-07-019-013-009/030088
() 		0207019000NRG25160420240192362 16/04/2024 Perayya 0207019WL006502 Perayya 00415 SBIN0005641 949 949 Processed 29/04/2024 3377398068 MIRIYALA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Durgi AP-07-019-013-009/030089
() 		0207019000NRG25160420240192364 16/04/2024 Egayya 0207019WL006502 Egayya 00415 SBIN0005641 759 759 Processed 29/04/2024 3377398051 MR GORREPATI YEGAIAH STATE BANK OF INDIA(508548)
261 Durgi AP-07-019-013-009/030097
() 		0207019000NRG25160420240192370 16/04/2024 Narayana 0207019WL006502 Narayana 00415 SBIN0005641 759 759 Processed 29/04/2024 3377398189 MR NARAYANA SINGAMSETTY STATE BANK OF INDIA(508548)
262 Durgi AP-07-019-013-009/030106
() 		0207019000NRG25160420240192376 16/04/2024 Venkayya 0207019WL006502 Venkayya 00415 SBIN0005641 949 949 Processed 29/04/2024 3377398216 MR VENKAIAH YENUGULA STATE BANK OF INDIA(508548)
263 Durgi AP-07-019-013-009/030111
() 		0207019000NRG25160420240192380 16/04/2024 Mangamma 0207019WL006502 Mangamma 00415 SBIN0005641 759 759 Processed 29/04/2024 3377398108 MS MANGAMMA POLAPALA STATE BANK OF INDIA(508548)
264 Durgi AP-07-019-013-009/030118
() 		0207019000NRG25160420240192382 16/04/2024 Anjayya 0207019WL006502 Anjayya 00415 SBIN0005641 759 759 Processed 29/04/2024 3377398127 MR ANJANEYULU KASA STATE BANK OF INDIA(508548)
265 Durgi AP-07-019-013-009/030134
() 		0207019000NRG25160420240192389 16/04/2024 Govindayya 0207019WL006502 Govindayya 00415 SBIN0005641 759 759 Processed 29/04/2024 3377398063 MR GOVINDU TURAKA STATE BANK OF INDIA(508548)
266 Durgi AP-07-019-013-009/030134
() 		0207019000NRG25160420240192390 16/04/2024 Mangamma 0207019WL006502 Mangamma 00415 SBIN0005641 949 949 Processed 29/04/2024 3377398281 TURAKA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Durgi AP-07-019-013-009/030138
() 		0207019000NRG25160420240192397 16/04/2024 Lakshmamma 0207019WL006502 Lakshmamma 00415 SBIN0005641 949 949 Processed 29/04/2024 3377398223 MRS LAKSHMAMMA KANDAARAPU STATE BANK OF INDIA(508548)
268 Durgi AP-07-019-013-009/030146
() 		0207019000NRG25160420240192401 16/04/2024 Narsamma 0207019WL006502 Narsamma 00415 SBIN0005641 759 759 Processed 29/04/2024 3377398188 SILAM NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Durgi AP-07-019-013-009/030153
() 		0207019000NRG25160420240192405 16/04/2024 Pedda Nageswararao 0207019WL006502 Pedda Nageswararao 00415 SBIN0005641 949 949 Processed 29/04/2024 3377398179 MR SELAM PEDA NAGESWARA RAO STATE BANK OF INDIA(508548)
270 Durgi AP-07-019-013-009/030154
() 		0207019000NRG25160420240192407 16/04/2024 Tirupathamma 0207019WL006502 Tirupathamma 00415 SBIN0005641 949 949 Processed 29/04/2024 3377398035 KANASANI TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Durgi AP-07-019-013-009/030182
() 		0207019000NRG25160420240192414 16/04/2024 Hussain 0207019WL006502 Hussain 00415 SBIN0005641 949 949 Processed 29/04/2024 3377398212 THURAKA HUSSAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Durgi AP-07-019-013-009/030184
() 		0207019000NRG25160420240192417 16/04/2024 Harish 0207019WL006502 Harish 00415 SBIN0005641 569 569 Processed 29/04/2024 3377398304 MISS KASA HARISH STATE BANK OF INDIA(508548)
273 Durgi AP-07-019-013-009/030210
() 		0207019000NRG25160420240192422 16/04/2024 dhanalakshmi 0207019WL006502 dhanalakshmi 00415 SBIN0005641 569 569 Processed 29/04/2024 3377398045 DHANA LAKSHMI SINGAMSETTY STATE BANK OF INDIA(508548)
274 Durgi AP-07-019-013-009/030221
() 		0207019000NRG25160420240192425 16/04/2024 Koteswari 0207019WL006502 Koteswari 00415 SBIN0005641 1139 1139 Processed 29/04/2024 3377398329 MRS NALABOTHULA KOTESWARI STATE BANK OF INDIA(508548)
275 Durgi AP-07-019-013-009/030229
() 		0207019000NRG25160420240192427 16/04/2024 venkatamma 0207019WL006502 venkatamma 00415 SBIN0005641 1139 1139 Processed 29/04/2024 3377398230 MRS TURAKA VENKATAMMA STATE BANK OF INDIA(508548)
276 Durgi AP-07-019-013-009/030238
() 		0207019000NRG25160420240192430 16/04/2024 Manikaih rao 0207019WL006502 Manikaih rao 00415 SBIN0005641 1139 1139 Processed 29/04/2024 3377398299 MR NADIGAM MANIKYARAO STATE BANK OF INDIA(508548)
277 Durgi AP-07-019-013-009/030264
() 		0207019000NRG25160420240192438 16/04/2024 hanumantharao 0207019WL006502 hanumantharao 00415 SBIN0005641 759 759 Processed 29/04/2024 3377398300 MR KONDAA HANUMANTHARAO STATE BANK OF INDIA(508548)
278 Durgi AP-07-019-013-009/030279
() 		0207019000NRG25160420240192441 16/04/2024 Kandarapu Manneiah 0207019WL006502 Kandarapu Manneiah 00415 SBIN0005641 190 190 Processed 29/04/2024 3377398308 MR KANDARAPU MANNAIAH STATE BANK OF INDIA(508548)
279 Durgi AP-07-019-013-009/030280
() 		0207019000NRG25160420240192443 16/04/2024 Punnarao 0207019WL006502 Punnarao 00415 SBIN0005641 1139 1139 Processed 29/04/2024 3377398178 KANDARAPU PUNNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Durgi AP-07-019-013-009/030280
() 		0207019000NRG25160420240192444 16/04/2024 Ramana 0207019WL006502 Ramana 00415 SBIN0005641 1139 1139 Processed 29/04/2024 3377398238 MS RAMANA KANDARAPU STATE BANK OF INDIA(508548)
281 Durgi AP-07-019-013-009/030287
() 		0207019000NRG25160420240192448 16/04/2024 Sheshamma 0207019WL006502 Sheshamma 00415 SBIN0005641 190 190 Processed 29/04/2024 3377398305 MRS MAADASU SHESAMMA STATE BANK OF INDIA(508548)
SubTotal 304631 304631
282 Durgi AP-07-019-005-003/020024
() 		0207019000NRG25160420240193484 16/04/2024 Nagaraju 0207019WL006510 Nagaraju 00415 SBIN0012678 1295 1295 Processed 29/04/2024 3377398168 THUMATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1295 1295
283 Durgi AP-07-019-005-003/020132
() 		0207019000NRG25160420240193567 16/04/2024 Radha 0207019WL006510 Radha 00415 SBIN0021598 1295 1295 Processed 29/04/2024 3377398333 MRS BATULA RADHA STATE BANK OF INDIA(508548)
284 Durgi AP-07-019-005-003/020352
() 		0207019000NRG25160420240194453 16/04/2024 Subbarao Gurrasala 0207019WL006533 Subbarao Gurrasala 00415 SBIN0021598 1282 1282 Processed 29/04/2024 3377398334 MR SUBBA RAO GURASALA STATE BANK OF INDIA(508548)
SubTotal 2577 2577
285 Durgi AP-07-019-005-003/020035
() 		0207019000NRG25160420240193494 16/04/2024 Battula Kondalu 0207019WL006510 Battula Kondalu 00468 UBIN0801615 1295 1295 Processed 29/04/2024 3377398146 BATHULA KONDALU UNION BANK OF INDIA(508500)
286 Durgi AP-07-019-005-003/020055
() 		0207019000NRG25160420240193513 16/04/2024 Chinnayya 0207019WL006510 Chinnayya 00468 UBIN0801615 1295 1295 Processed 29/04/2024 3377398149 BATTULA CHINNAIAH UNION BANK OF INDIA(508500)
287 Durgi AP-07-019-005-003/020056
() 		0207019000NRG25160420240193516 16/04/2024 Devi 0207019WL006510 Devi 00468 UBIN0801615 1295 1295 Processed 29/04/2024 3377398028 MRS BATTULA DEVI STATE BANK OF INDIA(508548)
288 Durgi AP-07-019-005-003/020269
() 		0207019000NRG25160420240194390 16/04/2024 Kotamma 0207019WL006533 Kotamma 00468 UBIN0801615 1026 1026 Processed 29/04/2024 3377398147 GOGULA KOTAMMA STATE BANK OF INDIA(508548)
289 Durgi AP-07-019-005-003/020313
() 		0207019000NRG25160420240194423 16/04/2024 Hanumantharao 0207019WL006533 Hanumantharao 00468 UBIN0801615 1282 1282 Processed 29/04/2024 3377398150 MR HANUMANTHARAO NAVULURI STATE BANK OF INDIA(508548)
290 Durgi AP-07-019-005-003/020313
() 		0207019000NRG25160420240194425 16/04/2024 Swapna 0207019WL006533 Swapna 00468 UBIN0801615 1282 1282 Processed 29/04/2024 3377398152 NAVULURI SWAPNA UNION BANK OF INDIA(508500)
291 Durgi AP-07-019-005-003/020313
() 		0207019000NRG25160420240194424 16/04/2024 Venkamma 0207019WL006533 Venkamma 00468 UBIN0801615 1282 1282 Processed 29/04/2024 3377398151 NAVULURI VENKAMMA UNION BANK OF INDIA(508500)
292 Durgi AP-07-019-005-003/020356
() 		0207019000NRG25160420240194457 16/04/2024 Sampurna 0207019WL006533 Sampurna 00468 UBIN0801615 1282 1282 Processed 29/04/2024 3377398030 KESEBOINA SAMPURNA UNION BANK OF INDIA(508500)
293 Durgi AP-07-019-005-003/020364
() 		0207019000NRG25160420240194460 16/04/2024 srinuvasarao 0207019WL006533 srinuvasarao 00468 UBIN0801615 1282 1282 Processed 29/04/2024 3377398148 NAVULURI SRINIVASA RAO UNION BANK OF INDIA(508500)
294 Durgi AP-07-019-005-003/020471
() 		0207019000NRG25160420240194500 16/04/2024 guru murthy 0207019WL006533 guru murthy 00468 UBIN0801615 1282 1282 Processed 29/04/2024 3377398027 NAREBOINA GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12603 12603
295 Durgi AP-07-019-005-003/020069
() 		0207019000NRG25160420240193522 16/04/2024 Maheshkumar 0207019WL006510 Maheshkumar 00468 UBIN0811611 1295 1295 Processed 29/04/2024 3377398029 MARREBOINA MAHESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1295 1295
296 Durgi AP-07-019-013-009/030290
() 		0207019000NRG25160420240192452 16/04/2024 Sivanarayana 0207019WL006502 Sivanarayana 00468 UBIN0819824 759 759 Processed 29/04/2024 3377398049 AADDHANKI SIVANARAYANA UNION BANK OF INDIA(508500)
297 Durgi AP-07-019-013-009/30300
() 		0207019000NRG25160420240192456 16/04/2024 THEMPALLI SRI LAKSHMI 0207019WL006502 THEMPALLI SRI LAKSHMI 00468 UBIN0819824 190 190 Processed 29/04/2024 3377398046 THEMPALLI SRI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 949 949
298 Durgi AP-07-019-005-003/020009
() 		0207019000NRG25160420240193474 16/04/2024 Yemuluri nVictorbabu 0207019WL006510 Yemuluri nVictorbabu 00468 UBIN0CG7003 1295 1295 Processed 29/04/2024 3377398343 VEMULURI VIKTAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Durgi AP-07-019-005-003/020029
() 		0207019000NRG25160420240193489 16/04/2024 Patipati Balaswami 0207019WL006510 Patipati Balaswami 00468 UBIN0CG7003 1295 1295 Processed 29/04/2024 3377398345 PATIPATI BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
300 Durgi AP-07-019-005-003/020104
() 		0207019000NRG25160420240193544 16/04/2024 Challa Ramana 0207019WL006510 Challa Ramana 00468 UBIN0CG7003 1295 1295 Processed 29/04/2024 3377398337 MRS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
301 Durgi AP-07-019-005-003/020115
() 		0207019000NRG25160420240193553 16/04/2024 Golla Vittunarayana 0207019WL006510 Golla Vittunarayana 00468 UBIN0CG7003 1295 1295 Processed 29/04/2024 3377398340 GOLLA VISHNU NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Durgi AP-07-019-005-003/020226
() 		0207019000NRG25160420240194363 16/04/2024 Padma 0207019WL006533 Padma 00468 UBIN0CG7003 1282 1282 Processed 29/04/2024 3377398341 GANNOGI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Durgi AP-07-019-005-003/020248
() 		0207019000NRG25160420240194370 16/04/2024 Thati Koteswarao 0207019WL006533 Thati Koteswarao 00468 UBIN0CG7003 1282 1282 Processed 29/04/2024 3377398338 TATI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Durgi AP-07-019-005-003/020250
() 		0207019000NRG25160420240194372 16/04/2024 Mareboina Subbarao 0207019WL006533 Mareboina Subbarao 00468 UBIN0CG7003 1026 1026 Processed 29/04/2024 3377398344 MARIBOINA BALASWAMY UNION BANK OF INDIA(508500)
305 Durgi AP-07-019-005-003/020259
() 		0207019000NRG25160420240194385 16/04/2024 Dasari Galaiah 0207019WL006533 Dasari Galaiah 00468 UBIN0CG7003 1282 1282 Processed 29/04/2024 3377398339 DASARI GALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Durgi AP-07-019-005-003/020311
() 		0207019000NRG25160420240194419 16/04/2024 Varakrishna 0207019WL006533 Varakrishna 00468 UBIN0CG7003 1282 1282 Processed 29/04/2024 3377398342 VANKAYALAPATI VARA K BANK OF BARODA(606985)
307 Durgi AP-07-019-005-003/020401
() 		0207019000NRG25160420240194477 16/04/2024 Mareboyina Velangiraju 0207019WL006533 Mareboyina Velangiraju 00468 UBIN0CG7003 1282 1282 Processed 29/04/2024 3377398336 MARREBOYINA VELANGI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Durgi AP-07-019-005-003/020427
() 		0207019000NRG25160420240194488 16/04/2024 MAREBOYINA PUNNAMMA 0207019WL006533 MAREBOYINA PUNNAMMA 00468 UBIN0CG7003 1282 1282 Processed 29/04/2024 3377398335 MAREBOYINA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 13898 13898
309 Durgi AP-07-019-013-009/020197
() 		0207019000NRG25160420240192299 16/04/2024 Palapala Hanumanthu 0207019WL006502 Palapala Hanumanthu 00468 UBIN0CG7020 569 569 Processed 29/04/2024 3377398460 MR PALAPALA HANUMANTHU STATE BANK OF INDIA(508548)
310 Durgi AP-07-019-013-009/020197
() 		0207019000NRG25160420240192300 16/04/2024 Palapala Sravanthi 0207019WL006502 Palapala Sravanthi 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398407 POLAPALA SRAVANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Durgi AP-07-019-013-009/030002
() 		0207019000NRG25160420240192301 16/04/2024 Bhiksham 0207019WL006502 Bhiksham 00468 UBIN0CG7020 1139 1139 Processed 29/04/2024 3377398440 POLEPALLI CHINNA BIKSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Durgi AP-07-019-013-009/030006
() 		0207019000NRG25160420240192302 16/04/2024 NANDIGAM YEASAMMA 0207019WL006502 NANDIGAM YEASAMMA 00468 UBIN0CG7020 1139 1139 Processed 29/04/2024 3377398463 MRS NANDIGAM YESAMMA STATE BANK OF INDIA(508548)
313 Durgi AP-07-019-013-009/030010
() 		0207019000NRG25160420240192304 16/04/2024 Sagari 0207019WL006502 Sagari 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398462 MIRIYALA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Durgi AP-07-019-013-009/030010
() 		0207019000NRG25160420240192303 16/04/2024 Sundarrao 0207019WL006502 Sundarrao 00468 UBIN0CG7020 1139 1139 Processed 29/04/2024 3377398441 MIRIYALA SUNIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Durgi AP-07-019-013-009/030018
() 		0207019000NRG25160420240192306 16/04/2024 Polepalli Anjayya 0207019WL006502 Polepalli Anjayya 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398394 MR ANAJAIAH POLEPALLI STATE BANK OF INDIA(508548)
316 Durgi AP-07-019-013-009/030030
() 		0207019000NRG25160420240192309 16/04/2024 Palapala Hanumayya 0207019WL006502 Palapala Hanumayya 00468 UBIN0CG7020 569 569 Processed 29/04/2024 3377398383 PALAPALA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Durgi AP-07-019-013-009/030030
() 		0207019000NRG25160420240192310 16/04/2024 Palapala Venktramulu 0207019WL006502 Palapala Venktramulu 00468 UBIN0CG7020 569 569 Processed 29/04/2024 3377398376 PALAPALA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Durgi AP-07-019-013-009/030031
() 		0207019000NRG25160420240192312 16/04/2024 Pasupuleti Gangamma 0207019WL006502 Pasupuleti Gangamma 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398423 PASUPULETI GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Durgi AP-07-019-013-009/030031
() 		0207019000NRG25160420240192311 16/04/2024 Pasupuleti Srinivasarao 0207019WL006502 Pasupuleti Srinivasarao 00468 UBIN0CG7020 569 569 Processed 29/04/2024 3377398432 PASUPULETI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Durgi AP-07-019-013-009/030033
() 		0207019000NRG25160420240192313 16/04/2024 Palapala Brahamayya 0207019WL006502 Palapala Brahamayya 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398388 POLAPALA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Durgi AP-07-019-013-009/030033
() 		0207019000NRG25160420240192314 16/04/2024 Palapala Chandramma 0207019WL006502 Palapala Chandramma 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398434 PALAPALA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Durgi AP-07-019-013-009/030036
() 		0207019000NRG25160420240192315 16/04/2024 Ramulamma 0207019WL006502 Ramulamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398467 SINGAMSETTY RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Durgi AP-07-019-013-009/030038
() 		0207019000NRG25160420240192316 16/04/2024 Palapala Venkateswarlu 0207019WL006502 Palapala Venkateswarlu 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398379 PALAPALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Durgi AP-07-019-013-009/030038
() 		0207019000NRG25160420240192317 16/04/2024 PalapalaLakshmamma 0207019WL006502 PalapalaLakshmamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398372 POLAPALA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Durgi AP-07-019-013-009/030039
() 		0207019000NRG25160420240192319 16/04/2024 Palapala Sivaravamma 0207019WL006502 Palapala Sivaravamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398375 POLAPALA VENKATA SIVARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Durgi AP-07-019-013-009/030039
() 		0207019000NRG25160420240192318 16/04/2024 Palapala Venkatramayya 0207019WL006502 Palapala Venkatramayya 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398354 MR VENKATARAMAIAH POLAPALA STATE BANK OF INDIA(508548)
327 Durgi AP-07-019-013-009/030040
() 		0207019000NRG25160420240192320 16/04/2024 Namala Nagamma 0207019WL006502 Namala Nagamma 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398373 MISS NAMALA NAGAMMA STATE BANK OF INDIA(508548)
328 Durgi AP-07-019-013-009/030041
() 		0207019000NRG25160420240192321 16/04/2024 Miriyala Kotamma 0207019WL006502 Miriyala Kotamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398397 MIRIYALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Durgi AP-07-019-013-009/030043
() 		0207019000NRG25160420240192322 16/04/2024 Miriyala Jayamma 0207019WL006502 Miriyala Jayamma 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398378 MRS MIRIYALA JAYMMA STATE BANK OF INDIA(508548)
330 Durgi AP-07-019-013-009/030045
() 		0207019000NRG25160420240192323 16/04/2024 Palapala Venkateswarlu 0207019WL006502 Palapala Venkateswarlu 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398350 PALAPALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Durgi AP-07-019-013-009/030049
() 		0207019000NRG25160420240192325 16/04/2024 Pasupuleti Venkatravamma 0207019WL006502 Pasupuleti Venkatravamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398405 PASUVULA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Durgi AP-07-019-013-009/030049
() 		0207019000NRG25160420240192324 16/04/2024 Paupuleti Krishnayya 0207019WL006502 Paupuleti Krishnayya 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398391 PASUPULA KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Durgi AP-07-019-013-009/030050
() 		0207019000NRG25160420240192328 16/04/2024 Palapala Hanumanthurao 0207019WL006502 Palapala Hanumanthurao 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398471 POLAPALA HANUMANTHURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Durgi AP-07-019-013-009/030050
() 		0207019000NRG25160420240192327 16/04/2024 Palapala Mangamma 0207019WL006502 Palapala Mangamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398435 POLAPALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Durgi AP-07-019-013-009/030050
() 		0207019000NRG25160420240192326 16/04/2024 Palapala Venkateswarlu 0207019WL006502 Palapala Venkateswarlu 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398431 POLAPALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Durgi AP-07-019-013-009/030051
() 		0207019000NRG25160420240192330 16/04/2024 Miriyala Chandrakala 0207019WL006502 Miriyala Chandrakala 00468 UBIN0CG7020 190 190 Processed 29/04/2024 3377398346 MIRIYALA CHANDRAKALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Durgi AP-07-019-013-009/030051
() 		0207019000NRG25160420240192329 16/04/2024 Miriyala Venkateswarlu 0207019WL006502 Miriyala Venkateswarlu 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398377 MR VENKATESWARLU MIRYALA STATE BANK OF INDIA(508548)
338 Durgi AP-07-019-013-009/030052
() 		0207019000NRG25160420240192331 16/04/2024 Guttamalla Venkatravamma 0207019WL006502 Guttamalla Venkatravamma 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398449 BUTTAMALA VENKATARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Durgi AP-07-019-013-009/030053
() 		0207019000NRG25160420240192332 16/04/2024 Singamsetti Veeramma 0207019WL006502 Singamsetti Veeramma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398360 SINGAMSETT VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Durgi AP-07-019-013-009/030054
() 		0207019000NRG25160420240192334 16/04/2024 Singamsetti Hanumamma 0207019WL006502 Singamsetti Hanumamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398365 SINGAMSETTY HANUMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Durgi AP-07-019-013-009/030055
() 		0207019000NRG25160420240192336 16/04/2024 Guttamalla Bhulakshmi 0207019WL006502 Guttamalla Bhulakshmi 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398414 GUTTAMALLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Durgi AP-07-019-013-009/030055
() 		0207019000NRG25160420240192335 16/04/2024 Guttamalla Lingayya 0207019WL006502 Guttamalla Lingayya 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398382 GUTTAMALLA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Durgi AP-07-019-013-009/030056
() 		0207019000NRG25160420240192338 16/04/2024 Singamsetti Suresh 0207019WL006502 Singamsetti Suresh 00468 UBIN0CG7020 190 190 Processed 29/04/2024 3377398450 SINGAMSETTI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Durgi AP-07-019-013-009/030057
() 		0207019000NRG25160420240192340 16/04/2024 Palapala Mangamma 0207019WL006502 Palapala Mangamma 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398424 POLAPALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Durgi AP-07-019-013-009/030057
() 		0207019000NRG25160420240192339 16/04/2024 Palapala Veerayya 0207019WL006502 Palapala Veerayya 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398386 POLAPALA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Durgi AP-07-019-013-009/030058
() 		0207019000NRG25160420240192341 16/04/2024 Palapala Govindayya 0207019WL006502 Palapala Govindayya 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398427 POLAPALA GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Durgi AP-07-019-013-009/030058
() 		0207019000NRG25160420240192342 16/04/2024 Palapala Pichamma 0207019WL006502 Palapala Pichamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398374 MRS PALAPALA PICCHAMMA STATE BANK OF INDIA(508548)
348 Durgi AP-07-019-013-009/030065
() 		0207019000NRG25160420240192345 16/04/2024 Pasupuleti Chennayya 0207019WL006502 Pasupuleti Chennayya 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398352 PASUPULATI CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Durgi AP-07-019-013-009/030065
() 		0207019000NRG25160420240192346 16/04/2024 Pasupuleti Ramadevi 0207019WL006502 Pasupuleti Ramadevi 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398404 MRS PASUPULETI RAMADEVI STATE BANK OF INDIA(508548)
350 Durgi AP-07-019-013-009/030067
() 		0207019000NRG25160420240192347 16/04/2024 Govindamma 0207019WL006502 Govindamma 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398348 POLAPALA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Durgi AP-07-019-013-009/030071
() 		0207019000NRG25160420240192348 16/04/2024 Singamsetti Nagamma 0207019WL006502 Singamsetti Nagamma 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398459 SINGASETTI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Durgi AP-07-019-013-009/030072
() 		0207019000NRG25160420240192350 16/04/2024 Guttamalla Hanumaiah 0207019WL006502 Guttamalla Hanumaiah 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398363 GUTTAMALLA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Durgi AP-07-019-013-009/030072
() 		0207019000NRG25160420240192351 16/04/2024 Guttamalla Hanumamma 0207019WL006502 Guttamalla Hanumamma 00468 UBIN0CG7020 190 190 Processed 29/04/2024 3377398369 GUTTAMALLA HANUMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Durgi AP-07-019-013-009/030072
() 		0207019000NRG25160420240192349 16/04/2024 Guttamalla Srinivas 0207019WL006502 Guttamalla Srinivas 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398422 GUTTAMALLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Durgi AP-07-019-013-009/030074
() 		0207019000NRG25160420240192352 16/04/2024 Singamsetti Ramasaidamma 0207019WL006502 Singamsetti Ramasaidamma 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398409 SINGAMSETTI RAMA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Durgi AP-07-019-013-009/030076
() 		0207019000NRG25160420240192354 16/04/2024 Palapala Kasturi 0207019WL006502 Palapala Kasturi 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398433 PALAPALA KASTURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Durgi AP-07-019-013-009/030076
() 		0207019000NRG25160420240192353 16/04/2024 Palapala Kondalu 0207019WL006502 Palapala Kondalu 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398355 PALAPALA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Durgi AP-07-019-013-009/030082
() 		0207019000NRG25160420240192356 16/04/2024 Singamsetti Seshakumari 0207019WL006502 Singamsetti Seshakumari 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398403 SINGAMSETTI SESHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Durgi AP-07-019-013-009/030082
() 		0207019000NRG25160420240192355 16/04/2024 Singamsetti Venkateswarlu 0207019WL006502 Singamsetti Venkateswarlu 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398349 SINGAMSETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Durgi AP-07-019-013-009/030084
() 		0207019000NRG25160420240192358 16/04/2024 Lakshmidevamma 0207019WL006502 Lakshmidevamma 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398466 MRS SINGAMSETTE LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
361 Durgi AP-07-019-013-009/030087
() 		0207019000NRG25160420240192360 16/04/2024 Enugula Punnayya 0207019WL006502 Enugula Punnayya 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398387 YANIGALA PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Durgi AP-07-019-013-009/030088
() 		0207019000NRG25160420240192363 16/04/2024 Miriyala Venkatramulu 0207019WL006502 Miriyala Venkatramulu 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398399 MIRIYALA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Durgi AP-07-019-013-009/030089
() 		0207019000NRG25160420240192365 16/04/2024 Gorrepati Kotamma 0207019WL006502 Gorrepati Kotamma 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398368 GORREPATI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Durgi AP-07-019-013-009/030091
() 		0207019000NRG25160420240192367 16/04/2024 Nalabothula Padma 0207019WL006502 Nalabothula Padma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398413 NALABOTHULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Durgi AP-07-019-013-009/030091
() 		0207019000NRG25160420240192366 16/04/2024 Nalabothula Venkatramayya 0207019WL006502 Nalabothula Venkatramayya 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398412 NALABOTHULA VENKATRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Durgi AP-07-019-013-009/030095
() 		0207019000NRG25160420240192369 16/04/2024 Singamsetti Nagamma 0207019WL006502 Singamsetti Nagamma 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398367 SINGAMSETTY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Durgi AP-07-019-013-009/030095
() 		0207019000NRG25160420240192368 16/04/2024 Singamsetti Narayana 0207019WL006502 Singamsetti Narayana 00468 UBIN0CG7020 190 190 Processed 29/04/2024 3377398347 SINGAMSETTY NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Durgi AP-07-019-013-009/030097
() 		0207019000NRG25160420240192371 16/04/2024 Singamsetti Srilakshmi 0207019WL006502 Singamsetti Srilakshmi 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398402 SINGAMSETTI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Durgi AP-07-019-013-009/030098
() 		0207019000NRG25160420240192372 16/04/2024 Singamsetti Bangarayya 0207019WL006502 Singamsetti Bangarayya 00468 UBIN0CG7020 1139 1139 Processed 29/04/2024 3377398418 MR SINGAMSETTE BANGARAIAH STATE BANK OF INDIA(508548)
370 Durgi AP-07-019-013-009/030098
() 		0207019000NRG25160420240192373 16/04/2024 Singamsetti Pitchamma 0207019WL006502 Singamsetti Pitchamma 00468 UBIN0CG7020 1139 1139 Processed 29/04/2024 3377398417 SINGAMSETTI PICHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Durgi AP-07-019-013-009/030101
() 		0207019000NRG25160420240192375 16/04/2024 Miriyala Bhudevi 0207019WL006502 Miriyala Bhudevi 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398400 MIRIYALA BHU DEVAMMA W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Durgi AP-07-019-013-009/030106
() 		0207019000NRG25160420240192377 16/04/2024 Singamsetti Venkatravamma 0207019WL006502 Singamsetti Venkatravamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398351 MRS YENUGULA VENKAYAMMA STATE BANK OF INDIA(508548)
373 Durgi AP-07-019-013-009/030108
() 		0207019000NRG25160420240192379 16/04/2024 Singamsetti Kasamma 0207019WL006502 Singamsetti Kasamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398380 SINGAMSETTY SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Durgi AP-07-019-013-009/030108
() 		0207019000NRG25160420240192378 16/04/2024 Singamsetti Srinu 0207019WL006502 Singamsetti Srinu 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398362 SINGAMSETTY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Durgi AP-07-019-013-009/030115
() 		0207019000NRG25160420240192381 16/04/2024 Konda Egamma 0207019WL006502 Konda Egamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398401 KONDA YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Durgi AP-07-019-013-009/030118
() 		0207019000NRG25160420240192383 16/04/2024 Anavamma 0207019WL006502 Anavamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398370 KASA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Durgi AP-07-019-013-009/030120
() 		0207019000NRG25160420240192384 16/04/2024 Palapala Pedabrahmayya 0207019WL006502 Palapala Pedabrahmayya 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398356 PALAPALA PEDA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Durgi AP-07-019-013-009/030120
() 		0207019000NRG25160420240192385 16/04/2024 Palapala Subbamma 0207019WL006502 Palapala Subbamma 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398425 PALAPALA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Durgi AP-07-019-013-009/030131
() 		0207019000NRG25160420240192386 16/04/2024 Silam Atchamma 0207019WL006502 Silam Atchamma 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398398 SILAM ACCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Durgi AP-07-019-013-009/030133
() 		0207019000NRG25160420240192388 16/04/2024 Silam Anjamma 0207019WL006502 Silam Anjamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398361 SEELAM ANJAMMA UNION BANK OF INDIA(508500)
381 Durgi AP-07-019-013-009/030133
() 		0207019000NRG25160420240192387 16/04/2024 Silam Venkateswarlu 0207019WL006502 Silam Venkateswarlu 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398393 SEELAM VENKATESWARLU UNION BANK OF INDIA(508500)
382 Durgi AP-07-019-013-009/030135
() 		0207019000NRG25160420240192391 16/04/2024 Kandarapu China Sandayya 0207019WL006502 Kandarapu China Sandayya 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398390 KONDARAPU CHINA SANDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Durgi AP-07-019-013-009/030135
() 		0207019000NRG25160420240192392 16/04/2024 Kandarapu Venkamma 0207019WL006502 Kandarapu Venkamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398357 KANDARAPU ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Durgi AP-07-019-013-009/030136
() 		0207019000NRG25160420240192394 16/04/2024 Sankurathi Guravamma 0207019WL006502 Sankurathi Guravamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398461 SANKRANTHI GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Durgi AP-07-019-013-009/030136
() 		0207019000NRG25160420240192393 16/04/2024 Sankurathi Venkateswarlu 0207019WL006502 Sankurathi Venkateswarlu 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398353 SANKRANTHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Durgi AP-07-019-013-009/030137
() 		0207019000NRG25160420240192395 16/04/2024 Yaragorla Venkateswarlu 0207019WL006502 Yaragorla Venkateswarlu 00468 UBIN0CG7020 190 190 Processed 29/04/2024 3377398429 YARRAGORLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Durgi AP-07-019-013-009/030138
() 		0207019000NRG25160420240192396 16/04/2024 Kandarapu Pedasundarayya 0207019WL006502 Kandarapu Pedasundarayya 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398392 KANDARAPU PEDA SANDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Durgi AP-07-019-013-009/030140
() 		0207019000NRG25160420240192398 16/04/2024 Kandarapu Konda 0207019WL006502 Kandarapu Konda 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398381 MR KONDALU KONDARAPU STATE BANK OF INDIA(508548)
389 Durgi AP-07-019-013-009/030140
() 		0207019000NRG25160420240192399 16/04/2024 Kandarapu Mangamma 0207019WL006502 Kandarapu Mangamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398358 KANDARAPU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Durgi AP-07-019-013-009/030146
() 		0207019000NRG25160420240192402 16/04/2024 Seelam Gangaraju 0207019WL006502 Seelam Gangaraju 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398436 SEELAM GANGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Durgi AP-07-019-013-009/030149
() 		0207019000NRG25160420240192403 16/04/2024 Turaka Kumari 0207019WL006502 Turaka Kumari 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398359 TURAKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Durgi AP-07-019-013-009/030150
() 		0207019000NRG25160420240192404 16/04/2024 Egamma 0207019WL006502 Egamma 00468 UBIN0CG7020 190 190 Processed 29/04/2024 3377398385 PEETLA YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Durgi AP-07-019-013-009/030153
() 		0207019000NRG25160420240192406 16/04/2024 Ramana 0207019WL006502 Ramana 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398420 SILAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Durgi AP-07-019-013-009/030156
() 		0207019000NRG25160420240192409 16/04/2024 Anjali 0207019WL006502 Anjali 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398364 KANNEGANTI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Durgi AP-07-019-013-009/030156
() 		0207019000NRG25160420240192408 16/04/2024 Srinivasarao 0207019WL006502 Srinivasarao 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398469 MR SRINIVASA RAO KANNEKANTI STATE BANK OF INDIA(508548)
396 Durgi AP-07-019-013-009/030167
() 		0207019000NRG25160420240192410 16/04/2024 BANDIHanumamma 0207019WL006502 BANDIHanumamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398438 BANDI HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Durgi AP-07-019-013-009/030178
() 		0207019000NRG25160420240192412 16/04/2024 Palapala Rama Devi 0207019WL006502 Palapala Rama Devi 00468 UBIN0CG7020 569 569 Processed 29/04/2024 3377398426 PASUPULETI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Durgi AP-07-019-013-009/030180
() 		0207019000NRG25160420240192413 16/04/2024 Vunnuramma 0207019WL006502 Vunnuramma 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398444 POTHUGANTI VONNORAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Durgi AP-07-019-013-009/030182
() 		0207019000NRG25160420240192415 16/04/2024 Turaka Kumari 0207019WL006502 Turaka Kumari 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398443 TURAKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Durgi AP-07-019-013-009/030184
() 		0207019000NRG25160420240192416 16/04/2024 Kasa Atchamma 0207019WL006502 Kasa Atchamma 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398371 KASA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Durgi AP-07-019-013-009/030190
() 		0207019000NRG25160420240192418 16/04/2024 Palapala Achamma 0207019WL006502 Palapala Achamma 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398408 POLAPALA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Durgi AP-07-019-013-009/030192
() 		0207019000NRG25160420240192419 16/04/2024 Miriyala Anjamma 0207019WL006502 Miriyala Anjamma 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398410 MIRIYALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Durgi AP-07-019-013-009/030203
() 		0207019000NRG25160420240192420 16/04/2024 Singamsetti Lakshmi 0207019WL006502 Singamsetti Lakshmi 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398366 SINGAMSETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Durgi AP-07-019-013-009/030210
() 		0207019000NRG25160420240192421 16/04/2024 Singamsetti Prabhakar Rao 0207019WL006502 Singamsetti Prabhakar Rao 00468 UBIN0CG7020 190 190 Processed 29/04/2024 3377398389 SINGAMSETTY PRABHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Durgi AP-07-019-013-009/030215
() 		0207019000NRG25160420240192423 16/04/2024 Rudhra Varadhanamma 0207019WL006502 Rudhra Varadhanamma 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398421 RUDRA VARADANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Durgi AP-07-019-013-009/030221
() 		0207019000NRG25160420240192424 16/04/2024 Kanneganti Venkateswarlu 0207019WL006502 Kanneganti Venkateswarlu 00468 UBIN0CG7020 1139 1139 Processed 29/04/2024 3377398395 NALABOTHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Durgi AP-07-019-013-009/030229
() 		0207019000NRG25160420240192426 16/04/2024 koteswararao 0207019WL006502 koteswararao 00468 UBIN0CG7020 1139 1139 Processed 29/04/2024 3377398453 TURAKA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Durgi AP-07-019-013-009/030233
() 		0207019000NRG25160420240192429 16/04/2024 Palapala Nagamani 0207019WL006502 Palapala Nagamani 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398439 PALAPALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Durgi AP-07-019-013-009/030233
() 		0207019000NRG25160420240192428 16/04/2024 Palapala venkateswarlu 0207019WL006502 Palapala venkateswarlu 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398384 MR VENKATESWARLU PALAPALA STATE BANK OF INDIA(508548)
410 Durgi AP-07-019-013-009/030238
() 		0207019000NRG25160420240192431 16/04/2024 Sambarajam 0207019WL006502 Sambarajam 00468 UBIN0CG7020 1139 1139 Processed 29/04/2024 3377398468 NANDIGAM SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Durgi AP-07-019-013-009/030242
() 		0207019000NRG25160420240192433 16/04/2024 Palapala Nagamani 0207019WL006502 Palapala Nagamani 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398430 PALAPALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Durgi AP-07-019-013-009/030242
() 		0207019000NRG25160420240192432 16/04/2024 Palapala Venkateswarlu 0207019WL006502 Palapala Venkateswarlu 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398428 MR VENKATESWARLU PALAPALA STATE BANK OF INDIA(508548)
413 Durgi AP-07-019-013-009/030244
() 		0207019000NRG25160420240192434 16/04/2024 Silam Srinivasarao 0207019WL006502 Silam Srinivasarao 00468 UBIN0CG7020 569 569 Processed 29/04/2024 3377398445 MR SEELAM SRINIVASARAO STATE BANK OF INDIA(508548)
414 Durgi AP-07-019-013-009/030261
() 		0207019000NRG25160420240192435 16/04/2024 Singamsetti Vijayalakshmi 0207019WL006502 Singamsetti Vijayalakshmi 00468 UBIN0CG7020 1139 1139 Processed 29/04/2024 3377398415 SINGAMSETTY VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Durgi AP-07-019-013-009/030262
() 		0207019000NRG25160420240192436 16/04/2024 Pasupuleti Vishnu Murty 0207019WL006502 Pasupuleti Vishnu Murty 00468 UBIN0CG7020 569 569 Processed 29/04/2024 3377398452 PASUPULETI VISHNU MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Durgi AP-07-019-013-009/030263
() 		0207019000NRG25160420240192437 16/04/2024 Pasupuleti Anjamma 0207019WL006502 Pasupuleti Anjamma 00468 UBIN0CG7020 569 569 Processed 29/04/2024 3377398406 PASUPULETI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Durgi AP-07-019-013-009/030277
() 		0207019000NRG25160420240192439 16/04/2024 latcayya 0207019WL006502 latcayya 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398447 POLAPALA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Durgi AP-07-019-013-009/030277
() 		0207019000NRG25160420240192440 16/04/2024 sandya 0207019WL006502 sandya 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398456 PALAPALA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Durgi AP-07-019-013-009/030279
() 		0207019000NRG25160420240192442 16/04/2024 Kandarapu Ramadevi 0207019WL006502 Kandarapu Ramadevi 00468 UBIN0CG7020 190 190 Processed 29/04/2024 3377398446 KANDARAPU RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Durgi AP-07-019-013-009/030284
() 		0207019000NRG25160420240192445 16/04/2024 Polepalli Santhamma 0207019WL006502 Polepalli Santhamma 00468 UBIN0CG7020 190 190 Processed 29/04/2024 3377398437 POLLEPALLI SHANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Durgi AP-07-019-013-009/030285
() 		0207019000NRG25160420240192446 16/04/2024 Palapala China Anji 0207019WL006502 Palapala China Anji 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398396 PALAPALA CHINA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Durgi AP-07-019-013-009/030285
() 		0207019000NRG25160420240192447 16/04/2024 Palapala Varalakshmi 0207019WL006502 Palapala Varalakshmi 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398442 PALAPALA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Durgi AP-07-019-013-009/030288
() 		0207019000NRG25160420240192449 16/04/2024 Venkateswarlu 0207019WL006502 Venkateswarlu 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398448 KONDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Durgi AP-07-019-013-009/030289
() 		0207019000NRG25160420240192451 16/04/2024 Palapala Koteswara Rao 0207019WL006502 Palapala Koteswara Rao 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398470 KOTESWARA RAO P BANK OF INDIA(508505)
425 Durgi AP-07-019-013-009/030294
() 		0207019000NRG25160420240192454 16/04/2024 Bandi Anusha 0207019WL006502 Bandi Anusha 00468 UBIN0CG7020 759 759 Processed 29/04/2024 3377398464 BANDI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Durgi AP-07-019-013-009/30300
() 		0207019000NRG25160420240192455 16/04/2024 SEELAM SAIDA RAO 0207019WL006502 SEELAM SAIDA RAO 00468 UBIN0CG7020 190 190 Processed 29/04/2024 3377398451 SEELAM SAIDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Durgi AP-07-019-013-009/8020217
() 		0207019000NRG25160420240192457 16/04/2024 Guttamalla Vijaya Lakshmi 0207019WL006502 Guttamalla Vijaya Lakshmi 00468 UBIN0CG7020 380 380 Processed 29/04/2024 3377398465 GUTTAMALLA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Durgi AP-07-019-013-009/8020223
() 		0207019000NRG25160420240192458 16/04/2024 KANDARAPU NAGAVASU 0207019WL006502 KANDARAPU NAGAVASU 00468 UBIN0CG7020 1139 1139 Processed 29/04/2024 3377398454 MR KANDARAPU NAGAVASU STATE BANK OF INDIA(508548)
429 Durgi AP-07-019-013-009/8020232
() 		0207019000NRG25160420240192460 16/04/2024 POLEPALLI MANIKYA RAO 0207019WL006502 POLEPALLI MANIKYA RAO 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398457 POLEPALLI MANIKYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Durgi AP-07-019-013-009/8020232
() 		0207019000NRG25160420240192461 16/04/2024 POLEPALLI SUDHA MERI 0207019WL006502 POLEPALLI SUDHA MERI 00468 UBIN0CG7020 949 949 Processed 29/04/2024 3377398458 POLEPALLI SUDHA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 94331 94331
431 Durgi AP-07-019-005-003/020033
() 		0207019000NRG25160420240193492 16/04/2024 Battula Velanginiraju 0207019WL006510 Battula Velanginiraju 00468 UBIN0CG7030 1295 1295 Processed 29/04/2024 3377398416 BATTULA VELANGINI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1295 1295
432 Durgi AP-07-019-013-009/030288
() 		0207019000NRG25160420240192450 16/04/2024 Appamma 0207019WL006502 Appamma 00468 UBIN0CG7042 759 759 Processed 29/04/2024 3377398455 KONDA APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Durgi AP-07-019-013-009/030290
() 		0207019000NRG25160420240192453 16/04/2024 Addanki Sarojini 0207019WL006502 Addanki Sarojini 00468 UBIN0CG7042 759 759 Processed 29/04/2024 3377398419 ADDANKI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1518 1518
434 Durgi AP-07-019-005-003/020278
() 		0207019000NRG25160420240194399 16/04/2024 Mareboyina Amruthaiah 0207019WL006533 Mareboyina Amruthaiah 00468 UBIN0CG7046 1282 1282 Processed 29/04/2024 3377398411 MAREBOINA AMRUTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1282 1282
435 Durgi AP-07-019-005-003/020211
() 		0207019000NRG25160420240193598 16/04/2024 MALLAM SRINU 0207019WL006510 MALLAM SRINU 00688 FINO0001112 1295 1295 Processed 29/04/2024 3377398048 Mallam Srinu FINO PAYMENTS BANK LTD(608001)
436 Durgi AP-07-019-005-003/020222
() 		0207019000NRG25160420240194356 16/04/2024 Kande Srinivasa Rao 0207019WL006533 Kande Srinivasa Rao 00688 FINO0001112 769 769 Processed 29/04/2024 3377398052 MR NAGESWARA RAO KANDY STATE BANK OF INDIA(508548)
437 Durgi AP-07-019-005-003/020419
() 		0207019000NRG25160420240194483 16/04/2024 Puchakayala Suresh Gopi 0207019WL006533 Puchakayala Suresh Gopi 00688 FINO0001112 1026 1026 Processed 29/04/2024 3377398047 Putchakayala Suresh FINO PAYMENTS BANK LTD(608001)
438 Durgi AP-07-019-005-003/020425
() 		0207019000NRG25160420240194485 16/04/2024 SILAVAMMA 0207019WL006533 SILAVAMMA 00688 FINO0001112 1282 1282 Processed 29/04/2024 3377398050 Chinnakati Silavamma FINO PAYMENTS BANK LTD(608001)
SubTotal 4372 4372
439 Durgi AP-07-019-005-003/020082
() 		0207019000NRG25160420240193528 16/04/2024 Challa Balaswamy 0207019WL006510 Challa Balaswamy 00691 IPOS0000001 1295 1295 Processed 29/04/2024 3377398143 CHALLA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Durgi AP-07-019-005-003/020119
() 		0207019000NRG25160420240193559 16/04/2024 Siddeboyina Subbayya 0207019WL006510 Siddeboyina Subbayya 00691 IPOS0000001 1295 1295 Processed 29/04/2024 3377398141 SIDDABOINA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 Durgi AP-07-019-005-003/020255
() 		0207019000NRG25160420240194379 16/04/2024 Nagendla Maryadharao 0207019WL006533 Nagendla Maryadharao 00691 IPOS0000001 769 769 Processed 29/04/2024 3377398142 NAGENDLA MARYADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
442 Durgi AP-07-019-005-003/020337
() 		0207019000NRG25160420240194440 16/04/2024 Chimtala Biksham 0207019WL006533 Chimtala Biksham 00691 IPOS0000001 1282 1282 Processed 29/04/2024 3377398139 MR CHINTALA DEVABIKSHAM STATE BANK OF INDIA(508548)
443 Durgi AP-07-019-005-003/020340
() 		0207019000NRG25160420240194442 16/04/2024 Cherukuri Samrajyam 0207019WL006533 Cherukuri Samrajyam 00691 IPOS0000001 1282 1282 Processed 29/04/2024 3377398144 CHARUKURI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 Durgi AP-07-019-005-003/020346
() 		0207019000NRG25160420240194447 16/04/2024 Asirvadam 0207019WL006533 Asirvadam 00691 IPOS0000001 1282 1282 Processed 29/04/2024 3377398140 PERUPOGU ASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 Durgi AP-07-019-013-009/8020224
() 		0207019000NRG25160420240192459 16/04/2024 Kandarapu venkatesh 0207019WL006502 Kandarapu venkatesh 00691 IPOS0000001 1139 1139 Processed 29/04/2024 3377398145 KANDAARAPU VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8344 8344
Total 464984 464984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durgi AP0207019_160424APB_FTO_7484 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 949
2 Durgi AP0207019_160424APB_FTO_7484 Canara Bank CNRB0003507 MACHERLA 949
3 Durgi AP0207019_160424APB_FTO_7484 STATE BANK OF INDIA SBIN0001010 MACHERLA 4816
4 Durgi AP0207019_160424APB_FTO_7484 STATE BANK OF INDIA SBIN0001022 GURAZALA 8741
5 Durgi AP0207019_160424APB_FTO_7484 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 1139
6 Durgi AP0207019_160424APB_FTO_7484 STATE BANK OF INDIA SBIN0005641 DURGI 304631
7 Durgi AP0207019_160424APB_FTO_7484 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 1295
8 Durgi AP0207019_160424APB_FTO_7484 STATE BANK OF INDIA SBIN0021598 GURAZALA 2577
9 Durgi AP0207019_160424APB_FTO_7484 UNION BANK OF INDIA UBIN0801615 GURAZALA 12603
10 Durgi AP0207019_160424APB_FTO_7484 UNION BANK OF INDIA UBIN0811611 RTPP KALAMALLA 1295
11 Durgi AP0207019_160424APB_FTO_7484 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 949
12 Durgi AP0207019_160424APB_FTO_7484 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 13898
13 Durgi AP0207019_160424APB_FTO_7484 UNION BANK OF INDIA UBIN0CG7020 MUTUKURU 94331
14 Durgi AP0207019_160424APB_FTO_7484 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 1295
15 Durgi AP0207019_160424APB_FTO_7484 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 1518
16 Durgi AP0207019_160424APB_FTO_7484 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 1282
17 Durgi AP0207019_160424APB_FTO_7484 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4372
18 Durgi AP0207019_160424APB_FTO_7484 India Post Payments Bank IPOS0000001 NARASARAOPET 8344

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