Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207019_300424APB_FTO_20115
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-07-019-010-008/12274
() 		0207019000NRG25300420240595945 30/04/2024 BUSI ANANTHA LAKSHMI 0207019WL014540 BUSI ANANTHA LAKSHMI 00048 BKID0005616 690 690 Processed 04/05/2024 3665085797 BUSI ANANTHA LAKSHMI BANK OF INDIA(508505)
2 Durgi AP-07-019-010-008/12275
() 		0207019000NRG25300420240595946 30/04/2024 VENDI PITCHAMMA 0207019WL014540 VENDI PITCHAMMA 00048 BKID0005616 690 690 Processed 04/05/2024 3665085796 VENDI PITCHAMMA BANK OF INDIA(508505)
SubTotal 1380 1380
3 Durgi AP-07-019-010-008/011852
() 		0207019000NRG25300420240595907 30/04/2024 Danam 0207019WL014540 Danam 00078 CNRB0003507 760 760 Processed 04/05/2024 3665085399 KINNERA DANAM CANARA BANK(508532)
SubTotal 760 760
4 Durgi AP-07-019-006-005/012556
() 		0207019000NRG25300420240593530 30/04/2024 Sagar Babu 0207019WL014506 Sagar Babu 00415 SBIN0001010 1000 1000 Processed 04/05/2024 3665085363 ELCHURI SAGAR BABU UNION BANK OF INDIA(508500)
5 Durgi AP-07-019-010-008/011090
() 		0207019000NRG25300420240595829 30/04/2024 Shaik Nagulmira 0207019WL014540 Shaik Nagulmira 00415 SBIN0001010 300 300 Processed 04/05/2024 3665085695 MR NAGUL MEERA SHAIK STATE BANK OF INDIA(508548)
SubTotal 1300 1300
6 Durgi AP-07-019-006-005/012635
() 		0207019000NRG25300420240593539 30/04/2024 Mohiddin Basha 0207019WL014506 Mohiddin Basha 00415 SBIN0002741 1000 1000 Processed 04/05/2024 3665085360 MR MOHIDDIN BASHA SHAIK STATE BANK OF INDIA(508548)
SubTotal 1000 1000
7 Durgi AP-07-019-006-005/010015
() 		0207019000NRG25300420240593227 30/04/2024 Bhudaiah 0207019WL014506 Bhudaiah 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085524 MR BHUDEVAIAH KONDAREDDY STATE BANK OF INDIA(508548)
8 Durgi AP-07-019-006-005/010062
() 		0207019000NRG25300420240593234 30/04/2024 Narayanamma 0207019WL014506 Narayanamma 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085538 GONDI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Durgi AP-07-019-006-005/010071
() 		0207019000NRG25300420240593236 30/04/2024 ramana 0207019WL014506 ramana 00415 SBIN0005641 400 400 Processed 04/05/2024 3665085551 MS RAMANAMMA KONAKANCHI STATE BANK OF INDIA(508548)
10 Durgi AP-07-019-006-005/010131
() 		0207019000NRG25300420240593242 30/04/2024 Sundarao 0207019WL014506 Sundarao 00415 SBIN0005641 400 400 Processed 04/05/2024 3665085568 MEKALA SUDAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Durgi AP-07-019-006-005/010152
() 		0207019000NRG25300420240593243 30/04/2024 KARLA MARTHAMMA 0207019WL014506 KARLA MARTHAMMA 00415 SBIN0005641 200 200 Processed 04/05/2024 3665085365 MRS MARTHAMMA KARLA STATE BANK OF INDIA(508548)
12 Durgi AP-07-019-006-005/010165
() 		0207019000NRG25300420240593246 30/04/2024 Jeevankumar 0207019WL014506 Jeevankumar 00415 SBIN0005641 200 200 Processed 04/05/2024 3665085416 MR MACHERLA JEEVAN KUMAR STATE BANK OF INDIA(508548)
13 Durgi AP-07-019-006-005/010199
() 		0207019000NRG25300420240593253 30/04/2024 Veranjaneyula 0207019WL014506 Veranjaneyula 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085541 MR CHALLA VEERANJANEYULU STATE BANK OF INDIA(508548)
14 Durgi AP-07-019-006-005/010232
() 		0207019000NRG25300420240593263 30/04/2024 Dhanalakshmi 0207019WL014506 Dhanalakshmi 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085505 MRS DHANALAKSHMI KOMMALA STATE BANK OF INDIA(508548)
15 Durgi AP-07-019-006-005/010249
() 		0207019000NRG25300420240593265 30/04/2024 Anjali 0207019WL014506 Anjali 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085514 MRS ANJALI KATARU STATE BANK OF INDIA(508548)
16 Durgi AP-07-019-006-005/010253
() 		0207019000NRG25300420240593268 30/04/2024 Nageswararao 0207019WL014506 Nageswararao 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085546 MR ELIBOINA NAGESWARA RAO STATE BANK OF INDIA(508548)
17 Durgi AP-07-019-006-005/010271
() 		0207019000NRG25300420240593271 30/04/2024 Mallamma 0207019WL014506 Mallamma 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085508 KOKKIRA MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Durgi AP-07-019-006-005/010376
() 		0207019000NRG25300420240593280 30/04/2024 Sagar Babu 0207019WL014506 Sagar Babu 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085694 MR SAGAR BABU CHINTHAMALLA STATE BANK OF INDIA(508548)
19 Durgi AP-07-019-006-005/010464
() 		0207019000NRG25300420240593288 30/04/2024 Shakeela 0207019WL014506 Shakeela 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085419 SHAIK SHAKEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Durgi AP-07-019-006-005/010530
() 		0207019000NRG25300420240593297 30/04/2024 SRINUVASARAO 0207019WL014506 SRINUVASARAO 00415 SBIN0005641 200 200 Processed 04/05/2024 3665085396 MR SRINIVASA RAO CHALLA STATE BANK OF INDIA(508548)
21 Durgi AP-07-019-006-005/010576
() 		0207019000NRG25300420240593308 30/04/2024 Venkateswarlu 0207019WL014506 Venkateswarlu 00415 SBIN0005641 200 200 Processed 04/05/2024 3665085512 MR VENKATESWARLU MOTAMARRI STATE BANK OF INDIA(508548)
22 Durgi AP-07-019-006-005/010577
() 		0207019000NRG25300420240593309 30/04/2024 Raphelu 0207019WL014506 Raphelu 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085631 MRS VALCHURI RAFELU STATE BANK OF INDIA(508548)
23 Durgi AP-07-019-006-005/010594
() 		0207019000NRG25300420240593313 30/04/2024 Nagaraju 0207019WL014506 Nagaraju 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085513 MR NAGARAJU AMRUTHALURI STATE BANK OF INDIA(508548)
24 Durgi AP-07-019-006-005/010606
() 		0207019000NRG25300420240593315 30/04/2024 Lakshmamma 0207019WL014506 Lakshmamma 00415 SBIN0005641 400 400 Processed 04/05/2024 3665085520 MRS LAKSHMI DARSI STATE BANK OF INDIA(508548)
25 Durgi AP-07-019-006-005/010621
() 		0207019000NRG25300420240593316 30/04/2024 Ramalingam 0207019WL014506 Ramalingam 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085839 Mr SANKRATHRI RAMALINGAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
26 Durgi AP-07-019-006-005/010635
() 		0207019000NRG25300420240593323 30/04/2024 rajesh 0207019WL014506 rajesh 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085403 MR MOREBOENA RAJESH STATE BANK OF INDIA(508548)
27 Durgi AP-07-019-006-005/010635
() 		0207019000NRG25300420240593324 30/04/2024 venkata narayana 0207019WL014506 venkata narayana 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085531 MR MOREBOENA VENKATA NARAYANA STATE BANK OF INDIA(508548)
28 Durgi AP-07-019-006-005/010636
() 		0207019000NRG25300420240593325 30/04/2024 Lakshmamma 0207019WL014506 Lakshmamma 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085502 MRS LAKSHUVAMMA KANAPARTHI STATE BANK OF INDIA(508548)
29 Durgi AP-07-019-006-005/010688
() 		0207019000NRG25300420240593344 30/04/2024 Mungi Mahesh 0207019WL014506 Mungi Mahesh 00415 SBIN0005641 400 400 Processed 04/05/2024 3665085404 MR MUNGI MAHESH STATE BANK OF INDIA(508548)
30 Durgi AP-07-019-006-005/010732
() 		0207019000NRG25300420240593350 30/04/2024 manthrunaik 0207019WL014506 manthrunaik 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085487 MEGHAAVATH MANTHRU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 Durgi AP-07-019-006-005/010732
() 		0207019000NRG25300420240593351 30/04/2024 padmabai 0207019WL014506 padmabai 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085366 MRS PADMA BAI MEGHAVAT STATE BANK OF INDIA(508548)
32 Durgi AP-07-019-006-005/010742
() 		0207019000NRG25300420240593353 30/04/2024 venkatanarsamma 0207019WL014506 venkatanarsamma 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085438 JALLA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Durgi AP-07-019-006-005/010755
() 		0207019000NRG25300420240593355 30/04/2024 SAMRAJYAM CHALLA 0207019WL014506 SAMRAJYAM CHALLA 00415 SBIN0005641 600 600 Processed 04/05/2024 3665085394 MRS SAMRAJYAM CHALLA STATE BANK OF INDIA(508548)
34 Durgi AP-07-019-006-005/010796
() 		0207019000NRG25300420240593367 30/04/2024 Ramanaiah 0207019WL014506 Ramanaiah 00415 SBIN0005641 400 400 Processed 04/05/2024 3665085437 CHALLA RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Durgi AP-07-019-006-005/010798
() 		0207019000NRG25300420240593368 30/04/2024 Durgaprasad 0207019WL014506 Durgaprasad 00415 SBIN0005641 600 600 Processed 04/05/2024 3665085690 MR CHALLA DURGAPRASAD STATE BANK OF INDIA(508548)
36 Durgi AP-07-019-006-005/010864
() 		0207019000NRG25300420240593387 30/04/2024 Achamma 0207019WL014506 Achamma 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085428 NAGENDLA ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Durgi AP-07-019-006-005/010869
() 		0207019000NRG25300420240593390 30/04/2024 Nagalakshmi 0207019WL014506 Nagalakshmi 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085486 MRS NAGA LAKSHMI KURCHETI STATE BANK OF INDIA(508548)
38 Durgi AP-07-019-006-005/010875
() 		0207019000NRG25300420240593394 30/04/2024 Saggabi 0207019WL014506 Saggabi 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085675 MRS SHAIK SAGGAABI STATE BANK OF INDIA(508548)
39 Durgi AP-07-019-006-005/011087
() 		0207019000NRG25300420240593406 30/04/2024 Srinu 0207019WL014506 Srinu 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085630 SANKARANTI SRINU STATE BANK OF INDIA(508548)
40 Durgi AP-07-019-006-005/011154
() 		0207019000NRG25300420240593413 30/04/2024 Salima Bhi 0207019WL014506 Salima Bhi 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085549 MRS SALEEMA BI SAYYED STATE BANK OF INDIA(508548)
41 Durgi AP-07-019-006-005/011156
() 		0207019000NRG25300420240593415 30/04/2024 Bismilla 0207019WL014506 Bismilla 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085507 MRS BISMILLA BEE SAYYED STATE BANK OF INDIA(508548)
42 Durgi AP-07-019-006-005/011371
() 		0207019000NRG25300420240593436 30/04/2024 China Daveedu 0207019WL014506 China Daveedu 00415 SBIN0005641 600 600 Processed 04/05/2024 3665085526 KANDULA CHINNA DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Durgi AP-07-019-006-005/011441
() 		0207019000NRG25300420240593438 30/04/2024 kathunbi 0207019WL014506 kathunbi 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085414 MS SHAIK KHATHUN BEE STATE BANK OF INDIA(508548)
44 Durgi AP-07-019-006-005/011441
() 		0207019000NRG25300420240593439 30/04/2024 Nagul Mera 0207019WL014506 Nagul Mera 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085683 SHAIK NAGUL MEERA BANK OF BARODA(606985)
45 Durgi AP-07-019-006-005/011504
() 		0207019000NRG25300420240593442 30/04/2024 Challa adilakshmi 0207019WL014506 Challa adilakshmi 00415 SBIN0005641 600 600 Processed 04/05/2024 3665085421 MRS CHALLA ADILAKSHMI STATE BANK OF INDIA(508548)
46 Durgi AP-07-019-006-005/011504
() 		0207019000NRG25300420240593441 30/04/2024 Challa Venkata pitchaiah 0207019WL014506 Challa Venkata pitchaiah 00415 SBIN0005641 600 600 Processed 04/05/2024 3665085420 MR CHALLA VENKATA PICHAIAH STATE BANK OF INDIA(508548)
47 Durgi AP-07-019-006-005/011881
() 		0207019000NRG25300420240593472 30/04/2024 CHAPPIDI EDUKONDALY 0207019WL014506 CHAPPIDI EDUKONDALY 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085693 MR CHAPPIDI EDUKONDALU STATE BANK OF INDIA(508548)
48 Durgi AP-07-019-006-005/012058
() 		0207019000NRG25300420240593486 30/04/2024 nAgamaNi 0207019WL014506 nAgamaNi 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085367 MUKKAPATI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Durgi AP-07-019-006-005/012085
() 		0207019000NRG25300420240593488 30/04/2024 rAma lakShmayya 0207019WL014506 rAma lakShmayya 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085686 MR CHIRUMAMILLA RAMALAKSHMAIAH STATE BANK OF INDIA(508548)
50 Durgi AP-07-019-006-005/012085
() 		0207019000NRG25300420240593489 30/04/2024 rAmaNa kumAri 0207019WL014506 rAmaNa kumAri 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085687 CHIRUMAMILLA RAMANAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Durgi AP-07-019-006-005/012229
() 		0207019000NRG25300420240593498 30/04/2024 Jani Bhasha 0207019WL014506 Jani Bhasha 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085684 SHAIK JANI BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Durgi AP-07-019-006-005/012269
() 		0207019000NRG25300420240593508 30/04/2024 ESWARAMMA 0207019WL014506 ESWARAMMA 00415 SBIN0005641 800 800 Processed 04/05/2024 3665085689 MRS NALABOTHU ISWARAMMA STATE BANK OF INDIA(508548)
53 Durgi AP-07-019-006-005/012636
() 		0207019000NRG25300420240593542 30/04/2024 Sharmila 0207019WL014506 Sharmila 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085402 MS SHAIK SHARMILA STATE BANK OF INDIA(508548)
54 Durgi AP-07-019-006-005/012707
() 		0207019000NRG25300420240593545 30/04/2024 Saidulu 0207019WL014506 Saidulu 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085377 MADARAPU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Durgi AP-07-019-006-005/12760
() 		0207019000NRG25300420240593547 30/04/2024 LANJAPALLI VENKATESH 0207019WL014506 LANJAPALLI VENKATESH 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085676 MR LANJAPALLI VENKATESH STATE BANK OF INDIA(508548)
56 Durgi AP-07-019-006-005/12760
() 		0207019000NRG25300420240593548 30/04/2024 MARIYAMMA LANJEPALLI 0207019WL014506 MARIYAMMA LANJEPALLI 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085436 MRS MARIYAMMA LANJEPALLI STATE BANK OF INDIA(508548)
57 Durgi AP-07-019-006-005/12761
() 		0207019000NRG25300420240593549 30/04/2024 VENKATAMMA KOMMU 0207019WL014506 VENKATAMMA KOMMU 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085519 MRS KOMMU VENKATAMMA STATE BANK OF INDIA(508548)
58 Durgi AP-07-019-006-005/12778
() 		0207019000NRG25300420240593557 30/04/2024 Shaik Nagulmeera 0207019WL014506 Shaik Nagulmeera 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085685 SHAIK NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Durgi AP-07-019-006-005/8010136
() 		0207019000NRG25300420240593562 30/04/2024 Durga Rao 0207019WL014506 Durga Rao 00415 SBIN0005641 400 400 Processed 04/05/2024 3665085748 MR CHALLA DURGARAO STATE BANK OF INDIA(508548)
60 Durgi AP-07-019-006-005/8010163
() 		0207019000NRG25300420240593574 30/04/2024 Subhani 0207019WL014506 Subhani 00415 SBIN0005641 600 600 Processed 04/05/2024 3665085400 Shaik Subhani FINO PAYMENTS BANK LTD(608001)
61 Durgi AP-07-019-006-005/8010164
() 		0207019000NRG25300420240593575 30/04/2024 Shaik hussensha 0207019WL014506 Shaik hussensha 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085386 SHAIK HUSSENSHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Durgi AP-07-019-006-005/8010164
() 		0207019000NRG25300420240593576 30/04/2024 Shaik meharunnisa 0207019WL014506 Shaik meharunnisa 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085401 MS SHAIK MEHARUNNISA STATE BANK OF INDIA(508548)
63 Durgi AP-07-019-006-005/8010165
() 		0207019000NRG25300420240593577 30/04/2024 Masthan 0207019WL014506 Masthan 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085856 MR SHAIK MASTHANVALI STATE BANK OF INDIA(508548)
64 Durgi AP-07-019-006-005/8010218
() 		0207019000NRG25300420240593587 30/04/2024 Syyed Naseema Bi 0207019WL014506 Syyed Naseema Bi 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085855 SAYYED NASEEMABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Durgi AP-07-019-010-008/010001
() 		0207019000NRG25300420240595703 30/04/2024 Mangamma 0207019WL014540 Mangamma 00415 SBIN0005641 1100 1100 Processed 04/05/2024 3665085425 MRS NAKKANABOINA MANGAMMA STATE BANK OF INDIA(508548)
66 Durgi AP-07-019-010-008/010001
() 		0207019000NRG25300420240595702 30/04/2024 Nasaraiah 0207019WL014540 Nasaraiah 00415 SBIN0005641 1100 1100 Processed 04/05/2024 3665085380 MR NAKKANABOINA CHINNA NASARAIAH STATE BANK OF INDIA(508548)
67 Durgi AP-07-019-010-008/010009
() 		0207019000NRG25300420240595704 30/04/2024 Ramana 0207019WL014540 Ramana 00415 SBIN0005641 880 880 Processed 04/05/2024 3665085539 MS KAASANABOINA VENKATA RAMULU STATE BANK OF INDIA(508548)
68 Durgi AP-07-019-010-008/010016
() 		0207019000NRG25300420240595705 30/04/2024 Tirupatamma 0207019WL014540 Tirupatamma 00415 SBIN0005641 1100 1100 Processed 04/05/2024 3665085589 MS TIRAPATHAMMA NAKKANABOYINA STATE BANK OF INDIA(508548)
69 Durgi AP-07-019-010-008/010033
() 		0207019000NRG25300420240595707 30/04/2024 Shaik Vali 0207019WL014540 Shaik Vali 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085362 MR SHEIK VALI STATE BANK OF INDIA(508548)
70 Durgi AP-07-019-010-008/010033
() 		0207019000NRG25300420240595706 30/04/2024 Silarbi 0207019WL014540 Silarbi 00415 SBIN0005641 220 220 Processed 04/05/2024 3665085681 MRS SHILAR BI SHAIK STATE BANK OF INDIA(508548)
71 Durgi AP-07-019-010-008/010040
() 		0207019000NRG25300420240595708 30/04/2024 Saidamma 0207019WL014540 Saidamma 00415 SBIN0005641 1100 1100 Processed 04/05/2024 3665085573 MS KASANABOINA SAIDAMMA STATE BANK OF INDIA(508548)
72 Durgi AP-07-019-010-008/010043
() 		0207019000NRG25300420240595709 30/04/2024 Nasaramma 0207019WL014540 Nasaramma 00415 SBIN0005641 1100 1100 Processed 04/05/2024 3665085489 MRS NASARAMMA VALLEBOYINA STATE BANK OF INDIA(508548)
73 Durgi AP-07-019-010-008/010050
() 		0207019000NRG25300420240595710 30/04/2024 Janibegam 0207019WL014540 Janibegam 00415 SBIN0005641 220 220 Processed 04/05/2024 3665085574 MRS JANI BEGAM SHAIK STATE BANK OF INDIA(508548)
74 Durgi AP-07-019-010-008/010060
() 		0207019000NRG25300420240595711 30/04/2024 Koteswaramma 0207019WL014540 Koteswaramma 00415 SBIN0005641 660 660 Processed 04/05/2024 3665085518 MRS KOTESWARI NAKKANABOINA STATE BANK OF INDIA(508548)
75 Durgi AP-07-019-010-008/010062
() 		0207019000NRG25300420240595712 30/04/2024 Anjineyulu 0207019WL014540 Anjineyulu 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085705 MR ANJANEYULU CHITTATI STATE BANK OF INDIA(508548)
76 Durgi AP-07-019-010-008/010062
() 		0207019000NRG25300420240595713 30/04/2024 Nasaramma 0207019WL014540 Nasaramma 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085571 MRS NASARAMMA CHITTETI STATE BANK OF INDIA(508548)
77 Durgi AP-07-019-010-008/010069
() 		0207019000NRG25300420240595714 30/04/2024 Samrajayam 0207019WL014540 Samrajayam 00415 SBIN0005641 220 220 Processed 04/05/2024 3665085547 MS CHITETI SAMRAJAYAM STATE BANK OF INDIA(508548)
78 Durgi AP-07-019-010-008/010071
() 		0207019000NRG25300420240595715 30/04/2024 Govindamma 0207019WL014540 Govindamma 00415 SBIN0005641 440 440 Processed 04/05/2024 3665085536 MRS VALLEBOINA GOVINDAMMA STATE BANK OF INDIA(508548)
79 Durgi AP-07-019-010-008/010107
() 		0207019000NRG25300420240595716 30/04/2024 Mannemma 0207019WL014540 Mannemma 00415 SBIN0005641 220 220 Processed 04/05/2024 3665085439 MR GUNDEBOINA MANNEMMA STATE BANK OF INDIA(508548)
80 Durgi AP-07-019-010-008/010110
() 		0207019000NRG25300420240595717 30/04/2024 Abraham 0207019WL014540 Abraham 00415 SBIN0005641 190 190 Processed 04/05/2024 3665085427 MR ANDUGULA ABRAHAM STATE BANK OF INDIA(508548)
81 Durgi AP-07-019-010-008/010111
() 		0207019000NRG25300420240595718 30/04/2024 Mariyamma 0207019WL014540 Mariyamma 00415 SBIN0005641 950 950 Processed 04/05/2024 3665085417 MRS ANDUGULA MARIYAMMA STATE BANK OF INDIA(508548)
82 Durgi AP-07-019-010-008/010112
() 		0207019000NRG25300420240595719 30/04/2024 Kumari 0207019WL014540 Kumari 00415 SBIN0005641 570 570 Processed 04/05/2024 3665085509 KUMARI BOLLEDULA STATE BANK OF INDIA(508548)
83 Durgi AP-07-019-010-008/010115
() 		0207019000NRG25300420240595721 30/04/2024 Mangamma 0207019WL014540 Mangamma 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085586 MS MANGAMMA PAGADALA STATE BANK OF INDIA(508548)
84 Durgi AP-07-019-010-008/010115
() 		0207019000NRG25300420240595720 30/04/2024 Yegayya 0207019WL014540 Yegayya 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085640 PAGADALA YEGAIAH STATE BANK OF INDIA(508548)
85 Durgi AP-07-019-010-008/010116
() 		0207019000NRG25300420240595722 30/04/2024 Kumari 0207019WL014540 Kumari 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085383 MRS LAKSHMI KUMARI PAGADALA STATE BANK OF INDIA(508548)
86 Durgi AP-07-019-010-008/010119
() 		0207019000NRG25300420240595723 30/04/2024 Aparna 0207019WL014540 Aparna 00415 SBIN0005641 690 690 Processed 04/05/2024 3665085700 MRS APARNA THOTA STATE BANK OF INDIA(508548)
87 Durgi AP-07-019-010-008/010132
() 		0207019000NRG25300420240595724 30/04/2024 Krishnamma 0207019WL014540 Krishnamma 00415 SBIN0005641 1250 1250 Processed 04/05/2024 3665085515 MRS KRISHNAMMA GOLI STATE BANK OF INDIA(508548)
88 Durgi AP-07-019-010-008/010141
() 		0207019000NRG25300420240595726 30/04/2024 Lingayya 0207019WL014540 Lingayya 00415 SBIN0005641 1250 1250 Processed 04/05/2024 3665085641 MR LINGAIAH KOPPULA STATE BANK OF INDIA(508548)
89 Durgi AP-07-019-010-008/010141
() 		0207019000NRG25300420240595725 30/04/2024 Venkatalakshmi 0207019WL014540 Venkatalakshmi 00415 SBIN0005641 1250 1250 Processed 04/05/2024 3665085391 KAPPULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
90 Durgi AP-07-019-010-008/010142
() 		0207019000NRG25300420240595727 30/04/2024 Ramadevi 0207019WL014540 Ramadevi 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085656 YERANAGULA RAMADEVI STATE BANK OF INDIA(508548)
91 Durgi AP-07-019-010-008/010150
() 		0207019000NRG25300420240595729 30/04/2024 Krupayya Ponnuri 0207019WL014540 Krupayya Ponnuri 00415 SBIN0005641 950 950 Processed 04/05/2024 3665085408 MR KRUPAIAH PONNURI STATE BANK OF INDIA(508548)
92 Durgi AP-07-019-010-008/010150
() 		0207019000NRG25300420240595728 30/04/2024 Rutamma Ponnuri 0207019WL014540 Rutamma Ponnuri 00415 SBIN0005641 950 950 Processed 04/05/2024 3665085361 MRS RUTHAMMA PONNURI STATE BANK OF INDIA(508548)
93 Durgi AP-07-019-010-008/010157
() 		0207019000NRG25300420240595730 30/04/2024 Kumari 0207019WL014540 Kumari 00415 SBIN0005641 570 570 Processed 04/05/2024 3665085413 KUMARI CHATLA UNION BANK OF INDIA(508500)
94 Durgi AP-07-019-010-008/010162
() 		0207019000NRG25300420240595732 30/04/2024 Atchamma 0207019WL014540 Atchamma 00415 SBIN0005641 230 230 Processed 04/05/2024 3665085488 MR ATCHAMMA YARNAGULA STATE BANK OF INDIA(508548)
95 Durgi AP-07-019-010-008/010162
() 		0207019000NRG25300420240595731 30/04/2024 Nagamani 0207019WL014540 Nagamani 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085699 YARANAGULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Durgi AP-07-019-010-008/010168
() 		0207019000NRG25300420240595733 30/04/2024 Aadinarayana 0207019WL014540 Aadinarayana 00415 SBIN0005641 230 230 Processed 04/05/2024 3665085533 MR YARANAGULA ADINARAYANA STATE BANK OF INDIA(508548)
97 Durgi AP-07-019-010-008/010168
() 		0207019000NRG25300420240595734 30/04/2024 Subbaramma 0207019WL014540 Subbaramma 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085583 MS YARANAGULU SUBBARAVAMMA STATE BANK OF INDIA(508548)
98 Durgi AP-07-019-010-008/010178
() 		0207019000NRG25300420240595736 30/04/2024 Pitchamma 0207019WL014540 Pitchamma 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085658 MS THOTA PITCHAMMA STATE BANK OF INDIA(508548)
99 Durgi AP-07-019-010-008/010178
() 		0207019000NRG25300420240595735 30/04/2024 Srinivasarao 0207019WL014540 Srinivasarao 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085682 MR THOTA SRINIVASARAO STATE BANK OF INDIA(508548)
100 Durgi AP-07-019-010-008/010182
() 		0207019000NRG25300420240595737 30/04/2024 Koteswaramma 0207019WL014540 Koteswaramma 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085602 MRS KAMMANI KOTESWARAMMA STATE BANK OF INDIA(508548)
101 Durgi AP-07-019-010-008/010185
() 		0207019000NRG25300420240595738 30/04/2024 Bhudevamma 0207019WL014540 Bhudevamma 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085633 YENUMULA BHUDEVAMMA STATE BANK OF INDIA(508548)
102 Durgi AP-07-019-010-008/010187
() 		0207019000NRG25300420240595739 30/04/2024 Adhilakshmi 0207019WL014540 Adhilakshmi 00415 SBIN0005641 690 690 Processed 04/05/2024 3665085537 MS PAGADALA ADHILAKSHMI STATE BANK OF INDIA(508548)
103 Durgi AP-07-019-010-008/010192
() 		0207019000NRG25300420240595740 30/04/2024 Anjamma 0207019WL014540 Anjamma 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085653 KOPPULA ANJAMMA STATE BANK OF INDIA(508548)
104 Durgi AP-07-019-010-008/010218
() 		0207019000NRG25300420240595741 30/04/2024 Bapanamma 0207019WL014540 Bapanamma 00415 SBIN0005641 690 690 Processed 04/05/2024 3665085654 BAPANAMMA CHIMATA STATE BANK OF INDIA(508548)
105 Durgi AP-07-019-010-008/010223
() 		0207019000NRG25300420240595742 30/04/2024 Sripathi Narayanamma 0207019WL014540 Sripathi Narayanamma 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085431 MRS NARAYANAMMA SRIPATHI STATE BANK OF INDIA(508548)
106 Durgi AP-07-019-010-008/010224
() 		0207019000NRG25300420240595743 30/04/2024 Pedda Basavayya 0207019WL014540 Pedda Basavayya 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085651 BASAVAIAH PEDA BASAVAIAH SRIPATHI STATE BANK OF INDIA(508548)
107 Durgi AP-07-019-010-008/010224
() 		0207019000NRG25300420240595744 30/04/2024 Sayamma 0207019WL014540 Sayamma 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085691 MRS SAYAMMA SRIPATHI STATE BANK OF INDIA(508548)
108 Durgi AP-07-019-010-008/010238
() 		0207019000NRG25300420240595745 30/04/2024 Ademma 0207019WL014540 Ademma 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085584 MRS ADEMMA PAGADAL STATE BANK OF INDIA(508548)
109 Durgi AP-07-019-010-008/010239
() 		0207019000NRG25300420240595746 30/04/2024 Balanagamma 0207019WL014540 Balanagamma 00415 SBIN0005641 300 300 Processed 04/05/2024 3665085409 MRS PAGADALA BALA NAGAMMA STATE BANK OF INDIA(508548)
110 Durgi AP-07-019-010-008/010239
() 		0207019000NRG25300420240595747 30/04/2024 Sivasankar 0207019WL014540 Sivasankar 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085390 PAGADALA SIVA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Durgi AP-07-019-010-008/010243
() 		0207019000NRG25300420240595749 30/04/2024 Ademma 0207019WL014540 Ademma 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085649 MRS ADEMMA GUDA STATE BANK OF INDIA(508548)
112 Durgi AP-07-019-010-008/010243
() 		0207019000NRG25300420240595748 30/04/2024 Satyannarayana 0207019WL014540 Satyannarayana 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085382 SATYANARAYANA GUDA STATE BANK OF INDIA(508548)
113 Durgi AP-07-019-010-008/010264
() 		0207019000NRG25300420240595750 30/04/2024 Ramakotamma 0207019WL014540 Ramakotamma 00415 SBIN0005641 1100 1100 Processed 04/05/2024 3665085500 MRS PAGADALA RAMA KOTAMMA STATE BANK OF INDIA(508548)
114 Durgi AP-07-019-010-008/010275
() 		0207019000NRG25300420240595751 30/04/2024 Venkataravamma 0207019WL014540 Venkataravamma 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085647 MRS KATAKAM VENKATRAVAMMA STATE BANK OF INDIA(508548)
115 Durgi AP-07-019-010-008/010330
() 		0207019000NRG25300420240595752 30/04/2024 Ramadevi 0207019WL014540 Ramadevi 00415 SBIN0005641 660 660 Processed 04/05/2024 3665085597 MS KOTARU RAMADEVI STATE BANK OF INDIA(508548)
116 Durgi AP-07-019-010-008/010353
() 		0207019000NRG25300420240595753 30/04/2024 Ramana 0207019WL014540 Ramana 00415 SBIN0005641 900 900 Processed 04/05/2024 3665085494 MRS RAMANA JAKKA STATE BANK OF INDIA(508548)
117 Durgi AP-07-019-010-008/010354
() 		0207019000NRG25300420240595754 30/04/2024 Ramasubbulu 0207019WL014540 Ramasubbulu 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085622 RAMA SUBBULU ADIGOPPULA STATE BANK OF INDIA(508548)
118 Durgi AP-07-019-010-008/010387
() 		0207019000NRG25300420240595755 30/04/2024 Atchamma 0207019WL014540 Atchamma 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085392 MRS ACHAMMA KUTTALA STATE BANK OF INDIA(508548)
119 Durgi AP-07-019-010-008/010403
() 		0207019000NRG25300420240595756 30/04/2024 Atchamma 0207019WL014540 Atchamma 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085561 MRS ACHAMMA KATAKAM STATE BANK OF INDIA(508548)
120 Durgi AP-07-019-010-008/010408
() 		0207019000NRG25300420240595757 30/04/2024 Atchamma 0207019WL014540 Atchamma 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085555 MRS ATCHAMMA YAKKATILA STATE BANK OF INDIA(508548)
121 Durgi AP-07-019-010-008/010409
() 		0207019000NRG25300420240595758 30/04/2024 Krishnakumari 0207019WL014540 Krishnakumari 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085560 MRS KRISHNA KUMARI GANDHE STATE BANK OF INDIA(508548)
122 Durgi AP-07-019-010-008/010413
() 		0207019000NRG25300420240595760 30/04/2024 Lakshminarasamma 0207019WL014540 Lakshminarasamma 00415 SBIN0005641 230 230 Processed 04/05/2024 3665085623 MS NARASAMMA KATAKAM STATE BANK OF INDIA(508548)
123 Durgi AP-07-019-010-008/010416
() 		0207019000NRG25300420240595761 30/04/2024 Padma 0207019WL014540 Padma 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085557 MRS PADMA KATAKAM STATE BANK OF INDIA(508548)
124 Durgi AP-07-019-010-008/010418
() 		0207019000NRG25300420240595762 30/04/2024 Eswaramma 0207019WL014540 Eswaramma 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085563 MRS CHINNA ESWARAMMA KATAKAM STATE BANK OF INDIA(508548)
125 Durgi AP-07-019-010-008/010419
() 		0207019000NRG25300420240595763 30/04/2024 Padma 0207019WL014540 Padma 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085411 MRS KATAKAM PADMA STATE BANK OF INDIA(508548)
126 Durgi AP-07-019-010-008/010453
() 		0207019000NRG25300420240595766 30/04/2024 Venugopal 0207019WL014540 Venugopal 00415 SBIN0005641 230 230 Processed 04/05/2024 3665085632 V VENUGOPAL ALIAS VENUGOPALRAO STATE BANK OF INDIA(508548)
127 Durgi AP-07-019-010-008/010457
() 		0207019000NRG25300420240595768 30/04/2024 Veeranarayana 0207019WL014540 Veeranarayana 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085648 KATAKAM VEERANARAYANA BANK OF INDIA(508505)
128 Durgi AP-07-019-010-008/010472
() 		0207019000NRG25300420240595769 30/04/2024 Valiyabhai 0207019WL014540 Valiyabhai 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085644 MRS VALIYABI SYED STATE BANK OF INDIA(508548)
129 Durgi AP-07-019-010-008/010501
() 		0207019000NRG25300420240595770 30/04/2024 Ramadevi 0207019WL014540 Ramadevi 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085643 MR RAMADEVI KARPURAPU STATE BANK OF INDIA(508548)
130 Durgi AP-07-019-010-008/010557
() 		0207019000NRG25300420240595772 30/04/2024 Pitchamma 0207019WL014540 Pitchamma 00415 SBIN0005641 920 920 Processed 04/05/2024 3665085642 PITCHAMMA MARAGONDLA STATE BANK OF INDIA(508548)
131 Durgi AP-07-019-010-008/010557
() 		0207019000NRG25300420240595771 30/04/2024 Venkatakotaiah 0207019WL014540 Venkatakotaiah 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085679 MR VENKATA KOTAIAH MARUGANDLA STATE BANK OF INDIA(508548)
132 Durgi AP-07-019-010-008/010558
() 		0207019000NRG25300420240595774 30/04/2024 Venkatalakshmi 0207019WL014540 Venkatalakshmi 00415 SBIN0005641 900 900 Processed 04/05/2024 3665085646 VENKATA LAKSHMI BATHULA STATE BANK OF INDIA(508548)
133 Durgi AP-07-019-010-008/010558
() 		0207019000NRG25300420240595773 30/04/2024 Venkateswarlu 0207019WL014540 Venkateswarlu 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085371 MR VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
134 Durgi AP-07-019-010-008/010574
() 		0207019000NRG25300420240595776 30/04/2024 Bujji 0207019WL014540 Bujji 00415 SBIN0005641 760 760 Processed 04/05/2024 3665085659 KUNTI BUJJI BANK OF INDIA(508505)
135 Durgi AP-07-019-010-008/010574
() 		0207019000NRG25300420240595775 30/04/2024 KUNTI ADAM 0207019WL014540 KUNTI ADAM 00415 SBIN0005641 190 190 Processed 04/05/2024 3665085832 MR KUNTI AADAM STATE BANK OF INDIA(508548)
136 Durgi AP-07-019-010-008/010577
() 		0207019000NRG25300420240595778 30/04/2024 Ghnanamma 0207019WL014540 Ghnanamma 00415 SBIN0005641 760 760 Processed 04/05/2024 3665085661 KUNTI GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Durgi AP-07-019-010-008/010577
() 		0207019000NRG25300420240595777 30/04/2024 KUNTI YESOBU 0207019WL014540 KUNTI YESOBU 00415 SBIN0005641 380 380 Processed 04/05/2024 3665085418 MR KUNTI YESOBU STATE BANK OF INDIA(508548)
138 Durgi AP-07-019-010-008/010578
() 		0207019000NRG25300420240595779 30/04/2024 Andugula Suvartha 0207019WL014540 Andugula Suvartha 00415 SBIN0005641 1140 1140 Processed 04/05/2024 3665085645 ANDUGULA SUVARTHA STATE BANK OF INDIA(508548)
139 Durgi AP-07-019-010-008/010584
() 		0207019000NRG25300420240595780 30/04/2024 Koteswaramma 0207019WL014540 Koteswaramma 00415 SBIN0005641 1250 1250 Processed 04/05/2024 3665085603 MRS YARANAGULA KOTESWARAMMA STATE BANK OF INDIA(508548)
140 Durgi AP-07-019-010-008/010597
() 		0207019000NRG25300420240595781 30/04/2024 Lakshmi 0207019WL014540 Lakshmi 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085660 YAKATEELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Durgi AP-07-019-010-008/010615
() 		0207019000NRG25300420240595783 30/04/2024 Anuradha 0207019WL014540 Anuradha 00415 SBIN0005641 1100 1100 Processed 04/05/2024 3665085652 ANURADHA BANDLA STATE BANK OF INDIA(508548)
142 Durgi AP-07-019-010-008/010615
() 		0207019000NRG25300420240595782 30/04/2024 Apparao 0207019WL014540 Apparao 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085375 APPA RAO BANDLA STATE BANK OF INDIA(508548)
143 Durgi AP-07-019-010-008/010630
() 		0207019000NRG25300420240595785 30/04/2024 Katakam Santhamma 0207019WL014540 Katakam Santhamma 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085655 KATAKAM SANTHAMMA STATE BANK OF INDIA(508548)
144 Durgi AP-07-019-010-008/010687
() 		0207019000NRG25300420240595786 30/04/2024 Santhamma 0207019WL014540 Santhamma 00415 SBIN0005641 190 190 Processed 04/05/2024 3665085575 MRS SANTHAMMA CHETALA STATE BANK OF INDIA(508548)
145 Durgi AP-07-019-010-008/010693
() 		0207019000NRG25300420240595787 30/04/2024 Venkayamma 0207019WL014540 Venkayamma 00415 SBIN0005641 1100 1100 Processed 04/05/2024 3665085628 MS VENKAYAMMA MURARI STATE BANK OF INDIA(508548)
146 Durgi AP-07-019-010-008/010735
() 		0207019000NRG25300420240595788 30/04/2024 Kanaka 0207019WL014540 Kanaka 00415 SBIN0005641 500 500 Processed 04/05/2024 3665085665 KANAKA THALLURI STATE BANK OF INDIA(508548)
147 Durgi AP-07-019-010-008/010740
() 		0207019000NRG25300420240595789 30/04/2024 Samrajayam 0207019WL014540 Samrajayam 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085663 SAMRAJYAM KATAKAM STATE BANK OF INDIA(508548)
148 Durgi AP-07-019-010-008/010741
() 		0207019000NRG25300420240595790 30/04/2024 Ramakotamma 0207019WL014540 Ramakotamma 00415 SBIN0005641 220 220 Processed 04/05/2024 3665085664 MRS THOTA RAMAKOTAMMA STATE BANK OF INDIA(508548)
149 Durgi AP-07-019-010-008/010751
() 		0207019000NRG25300420240595791 30/04/2024 Ramadevi 0207019WL014540 Ramadevi 00415 SBIN0005641 920 920 Processed 04/05/2024 3665085592 MRS RAMADEVI KUTALA STATE BANK OF INDIA(508548)
150 Durgi AP-07-019-010-008/010752
() 		0207019000NRG25300420240595792 30/04/2024 Venkatravamma 0207019WL014540 Venkatravamma 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085668 MRS VENKATARAVAMMA SRIPATHI STATE BANK OF INDIA(508548)
151 Durgi AP-07-019-010-008/010755
() 		0207019000NRG25300420240595793 30/04/2024 Chalamkuri Ramana 0207019WL014540 Chalamkuri Ramana 00415 SBIN0005641 750 750 Processed 04/05/2024 3665085666 CHALAMKURI RAMANA STATE BANK OF INDIA(508548)
152 Durgi AP-07-019-010-008/010774
() 		0207019000NRG25300420240595795 30/04/2024 Manjulata 0207019WL014540 Manjulata 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085702 MANJU LATHA SURE STATE BANK OF INDIA(508548)
153 Durgi AP-07-019-010-008/010783
() 		0207019000NRG25300420240595796 30/04/2024 Govindamma 0207019WL014540 Govindamma 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085669 BANDLA GOVINDAMMA STATE BANK OF INDIA(508548)
154 Durgi AP-07-019-010-008/010792
() 		0207019000NRG25300420240595799 30/04/2024 Addanki Ramana 0207019WL014540 Addanki Ramana 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085634 MRS ADDANKI RAMANA STATE BANK OF INDIA(508548)
155 Durgi AP-07-019-010-008/010792
() 		0207019000NRG25300420240595798 30/04/2024 Srinu 0207019WL014540 Srinu 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085378 MR SRINIVASARAO ADDANKI STATE BANK OF INDIA(508548)
156 Durgi AP-07-019-010-008/010889
() 		0207019000NRG25300420240595801 30/04/2024 Balachennayya 0207019WL014540 Balachennayya 00415 SBIN0005641 880 880 Processed 04/05/2024 3665085638 MR BALA CHENNAIAH SANKURU STATE BANK OF INDIA(508548)
157 Durgi AP-07-019-010-008/010893
() 		0207019000NRG25300420240595802 30/04/2024 Chinakotamma 0207019WL014540 Chinakotamma 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085552 MRS CHINNA KOTAMMA POLISETTY STATE BANK OF INDIA(508548)
158 Durgi AP-07-019-010-008/010921
() 		0207019000NRG25300420240595803 30/04/2024 Guruvulu 0207019WL014540 Guruvulu 00415 SBIN0005641 1250 1250 Processed 04/05/2024 3665085517 MR GURUVULU VEMULA STATE BANK OF INDIA(508548)
159 Durgi AP-07-019-010-008/010924
() 		0207019000NRG25300420240595805 30/04/2024 Mangamma 0207019WL014540 Mangamma 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085554 MRS LAKKAKULA MANGAMMA STATE BANK OF INDIA(508548)
160 Durgi AP-07-019-010-008/010925
() 		0207019000NRG25300420240595806 30/04/2024 Venkatravamma 0207019WL014540 Venkatravamma 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085559 MRS VENKATARAVAMMA YAKATEELA STATE BANK OF INDIA(508548)
161 Durgi AP-07-019-010-008/010926
() 		0207019000NRG25300420240595807 30/04/2024 Nagendram 0207019WL014540 Nagendram 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085667 MRS NAGENDRAM YENUMULA STATE BANK OF INDIA(508548)
162 Durgi AP-07-019-010-008/010928
() 		0207019000NRG25300420240595808 30/04/2024 Anjamma 0207019WL014540 Anjamma 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085562 MRS VENKATA ANJAMMA YANUMULA STATE BANK OF INDIA(508548)
163 Durgi AP-07-019-010-008/010953
() 		0207019000NRG25300420240595809 30/04/2024 Martamma 0207019WL014540 Martamma 00415 SBIN0005641 950 950 Processed 04/05/2024 3665085379 MRS MARTAMMA ANDUGULA STATE BANK OF INDIA(508548)
164 Durgi AP-07-019-010-008/010961
() 		0207019000NRG25300420240595810 30/04/2024 Karunakumari 0207019WL014540 Karunakumari 00415 SBIN0005641 1140 1140 Processed 04/05/2024 3665085579 MR KARUNA KUMARI ANDUGULA STATE BANK OF INDIA(508548)
165 Durgi AP-07-019-010-008/010978
() 		0207019000NRG25300420240595811 30/04/2024 Meri 0207019WL014540 Meri 00415 SBIN0005641 190 190 Processed 04/05/2024 3665085697 RAYAPATI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Durgi AP-07-019-010-008/010979
() 		0207019000NRG25300420240595812 30/04/2024 sunita 0207019WL014540 sunita 00415 SBIN0005641 950 950 Processed 04/05/2024 3665085600 BOJJAM SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
167 Durgi AP-07-019-010-008/010985
() 		0207019000NRG25300420240595813 30/04/2024 Kotaiah 0207019WL014540 Kotaiah 00415 SBIN0005641 1140 1140 Processed 04/05/2024 3665085698 MR KOTAIAH ANDUGULA STATE BANK OF INDIA(508548)
168 Durgi AP-07-019-010-008/010985
() 		0207019000NRG25300420240595814 30/04/2024 Mariyamma 0207019WL014540 Mariyamma 00415 SBIN0005641 380 380 Processed 04/05/2024 3665085490 MRS MARIYAMMA ANDUGULA STATE BANK OF INDIA(508548)
169 Durgi AP-07-019-010-008/011004
() 		0207019000NRG25300420240595815 30/04/2024 Jhan Bi 0207019WL014540 Jhan Bi 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085598 MS JANU BI PATAM STATE BANK OF INDIA(508548)
170 Durgi AP-07-019-010-008/011012
() 		0207019000NRG25300420240595816 30/04/2024 Masthan Bi 0207019WL014540 Masthan Bi 00415 SBIN0005641 1100 1100 Processed 04/05/2024 3665085572 MRS MASTAN BI SHAIK STATE BANK OF INDIA(508548)
171 Durgi AP-07-019-010-008/011013
() 		0207019000NRG25300420240595817 30/04/2024 Mariyamma 0207019WL014540 Mariyamma 00415 SBIN0005641 1140 1140 Processed 04/05/2024 3665085578 MRS MARIYAMMA RAYAPATI STATE BANK OF INDIA(508548)
172 Durgi AP-07-019-010-008/011013
() 		0207019000NRG25300420240595818 30/04/2024 Martamma 0207019WL014540 Martamma 00415 SBIN0005641 1140 1140 Processed 04/05/2024 3665085577 MRS MARTAMMA ALLE STATE BANK OF INDIA(508548)
173 Durgi AP-07-019-010-008/011017
() 		0207019000NRG25300420240595820 30/04/2024 Punnamma 0207019WL014540 Punnamma 00415 SBIN0005641 1100 1100 Processed 04/05/2024 3665085373 MRS PUNNAMMA SANGINETI STATE BANK OF INDIA(508548)
174 Durgi AP-07-019-010-008/011017
() 		0207019000NRG25300420240595819 30/04/2024 Venkateswarlu 0207019WL014540 Venkateswarlu 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085384 MR VENKATESWARLU SANGINENI STATE BANK OF INDIA(508548)
175 Durgi AP-07-019-010-008/011019
() 		0207019000NRG25300420240595821 30/04/2024 Lakshmi 0207019WL014540 Lakshmi 00415 SBIN0005641 880 880 Processed 04/05/2024 3665085385 MRS LAKSHMAMMA MARASU STATE BANK OF INDIA(508548)
176 Durgi AP-07-019-010-008/011027
() 		0207019000NRG25300420240595822 30/04/2024 Ramana 0207019WL014540 Ramana 00415 SBIN0005641 440 440 Processed 04/05/2024 3665085590 MRS RAMANA CHITTETI STATE BANK OF INDIA(508548)
177 Durgi AP-07-019-010-008/011039
() 		0207019000NRG25300420240595823 30/04/2024 Nagamani 0207019WL014540 Nagamani 00415 SBIN0005641 920 920 Processed 04/05/2024 3665085532 MRS NAGAMANI SURE STATE BANK OF INDIA(508548)
178 Durgi AP-07-019-010-008/011045
() 		0207019000NRG25300420240595824 30/04/2024 Suvartha Chatla 0207019WL014540 Suvartha Chatla 00415 SBIN0005641 950 950 Processed 04/05/2024 3665085495 SUVARTHA CHATLA STATE BANK OF INDIA(508548)
179 Durgi AP-07-019-010-008/011072
() 		0207019000NRG25300420240595825 30/04/2024 venkataramulu 0207019WL014540 venkataramulu 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085704 MRS VENKATRAMULU BANDLA STATE BANK OF INDIA(508548)
180 Durgi AP-07-019-010-008/011076
() 		0207019000NRG25300420240595826 30/04/2024 Subamma 0207019WL014540 Subamma 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085580 MRS SUBBAYAMMA VEERAMALLA STATE BANK OF INDIA(508548)
181 Durgi AP-07-019-010-008/011084
() 		0207019000NRG25300420240595827 30/04/2024 Peramma 0207019WL014540 Peramma 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085629 PAGADALA PERAMMA STATE BANK OF INDIA(508548)
182 Durgi AP-07-019-010-008/011090
() 		0207019000NRG25300420240595828 30/04/2024 Sayyad Unnisa 0207019WL014540 Sayyad Unnisa 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085680 MRS SAYYAD UNISHA SHAIK STATE BANK OF INDIA(508548)
183 Durgi AP-07-019-010-008/011093
() 		0207019000NRG25300420240595830 30/04/2024 subbamma 0207019WL014540 subbamma 00415 SBIN0005641 500 500 Processed 04/05/2024 3665085374 MRS SUBBAMMA KOKKIREKKALA STATE BANK OF INDIA(508548)
184 Durgi AP-07-019-010-008/011106
() 		0207019000NRG25300420240595831 30/04/2024 Ramana 0207019WL014540 Ramana 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085625 MRS RAMANA BHIMAVARAPU STATE BANK OF INDIA(508548)
185 Durgi AP-07-019-010-008/011115
() 		0207019000NRG25300420240595832 30/04/2024 subani 0207019WL014540 subani 00415 SBIN0005641 440 440 Processed 04/05/2024 3665085708 MR SUBHANI SHAIK STATE BANK OF INDIA(508548)
186 Durgi AP-07-019-010-008/011117
() 		0207019000NRG25300420240595834 30/04/2024 kotaswarao 0207019WL014540 kotaswarao 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085370 MR KAREDLA KOTESWARA RAO STATE BANK OF INDIA(508548)
187 Durgi AP-07-019-010-008/011117
() 		0207019000NRG25300420240595833 30/04/2024 lingamma 0207019WL014540 lingamma 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085415 MRS KAREDLA LINGAMMA STATE BANK OF INDIA(508548)
188 Durgi AP-07-019-010-008/011120
() 		0207019000NRG25300420240595835 30/04/2024 narasamma 0207019WL014540 narasamma 00415 SBIN0005641 230 230 Processed 04/05/2024 3665085501 MRS NARASAMMA BHIMA STATE BANK OF INDIA(508548)
189 Durgi AP-07-019-010-008/011130
() 		0207019000NRG25300420240595836 30/04/2024 Ramakrishna 0207019WL014540 Ramakrishna 00415 SBIN0005641 1250 1250 Processed 04/05/2024 3665085368 VEMULA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Durgi AP-07-019-010-008/011130
() 		0207019000NRG25300420240595837 30/04/2024 Sivadurga 0207019WL014540 Sivadurga 00415 SBIN0005641 1250 1250 Processed 04/05/2024 3665085570 MRS SIVA DURGA VEMULA STATE BANK OF INDIA(508548)
191 Durgi AP-07-019-010-008/011131
() 		0207019000NRG25300420240595838 30/04/2024 Bhulakshmi 0207019WL014540 Bhulakshmi 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085662 MRS BHULAKSHMI YENUMALA STATE BANK OF INDIA(508548)
192 Durgi AP-07-019-010-008/011140
() 		0207019000NRG25300420240595839 30/04/2024 Purna 0207019WL014540 Purna 00415 SBIN0005641 230 230 Processed 04/05/2024 3665085528 MRS PURNAMMA YANUMULA STATE BANK OF INDIA(508548)
193 Durgi AP-07-019-010-008/011158
() 		0207019000NRG25300420240595840 30/04/2024 Lakshmi 0207019WL014540 Lakshmi 00415 SBIN0005641 750 750 Processed 04/05/2024 3665085527 MRS LAKSHMI YARANAGULA STATE BANK OF INDIA(508548)
194 Durgi AP-07-019-010-008/011158
() 		0207019000NRG25300420240595841 30/04/2024 saidarao 0207019WL014540 saidarao 00415 SBIN0005641 750 750 Processed 04/05/2024 3665085364 MR SAIDA RAO YARANGULA STATE BANK OF INDIA(508548)
195 Durgi AP-07-019-010-008/011160
() 		0207019000NRG25300420240595842 30/04/2024 Ramakotaiah 0207019WL014540 Ramakotaiah 00415 SBIN0005641 1250 1250 Processed 04/05/2024 3665085591 MS RAMAKOTAMMA KOTA STATE BANK OF INDIA(508548)
196 Durgi AP-07-019-010-008/011168
() 		0207019000NRG25300420240595843 30/04/2024 Bolleddula Annamani 0207019WL014540 Bolleddula Annamani 00415 SBIN0005641 760 760 Processed 04/05/2024 3665085548 MS ANNAMANI BOLLEDDULA STATE BANK OF INDIA(508548)
197 Durgi AP-07-019-010-008/011204
() 		0207019000NRG25300420240595844 30/04/2024 Venkatravamma 0207019WL014540 Venkatravamma 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085504 MRS VENKATARAVAMMA YAKITILA STATE BANK OF INDIA(508548)
198 Durgi AP-07-019-010-008/011213
() 		0207019000NRG25300420240595845 30/04/2024 Vijayalakshmi 0207019WL014540 Vijayalakshmi 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085709 MRS VEMULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
199 Durgi AP-07-019-010-008/011216
() 		0207019000NRG25300420240595846 30/04/2024 Govindamma 0207019WL014540 Govindamma 00415 SBIN0005641 250 250 Processed 04/05/2024 3665085545 MS KUKKAREKKALA GOVINDAMMA STATE BANK OF INDIA(508548)
200 Durgi AP-07-019-010-008/011246
() 		0207019000NRG25300420240595847 30/04/2024 Dhanalakshmi 0207019WL014540 Dhanalakshmi 00415 SBIN0005641 460 460 Processed 04/05/2024 3665085393 MRS DHANA LAKSHMI GUDA STATE BANK OF INDIA(508548)
201 Durgi AP-07-019-010-008/011251
() 		0207019000NRG25300420240595848 30/04/2024 PeddaVenkateswarlu 0207019WL014540 PeddaVenkateswarlu 00415 SBIN0005641 690 690 Processed 04/05/2024 3665085588 MR PEDDA VENKATESWARLU UPPU STATE BANK OF INDIA(508548)
202 Durgi AP-07-019-010-008/011251
() 		0207019000NRG25300420240595849 30/04/2024 Veeramma 0207019WL014540 Veeramma 00415 SBIN0005641 690 690 Processed 04/05/2024 3665085587 MRS UPPU VEERAMMA STATE BANK OF INDIA(508548)
203 Durgi AP-07-019-010-008/011254
() 		0207019000NRG25300420240595850 30/04/2024 vijayalakshmi 0207019WL014540 vijayalakshmi 00415 SBIN0005641 690 690 Processed 04/05/2024 3665085510 MRS VIJAYA LAKSHMI CHALAVADHI STATE BANK OF INDIA(508548)
204 Durgi AP-07-019-010-008/011260
() 		0207019000NRG25300420240595851 30/04/2024 Anuradha 0207019WL014540 Anuradha 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085677 MS PAGADALA RADHA STATE BANK OF INDIA(508548)
205 Durgi AP-07-019-010-008/011322
() 		0207019000NRG25300420240595852 30/04/2024 Venkateswaramma 0207019WL014540 Venkateswaramma 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085372 MRS VENKATESWARAMMA KOPPULA STATE BANK OF INDIA(508548)
206 Durgi AP-07-019-010-008/011323
() 		0207019000NRG25300420240595853 30/04/2024 raaGavamma 0207019WL014540 raaGavamma 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085406 MRS RAGAVAMMA GUDA STATE BANK OF INDIA(508548)
207 Durgi AP-07-019-010-008/011334
() 		0207019000NRG25300420240595854 30/04/2024 Koteswaramma 0207019WL014540 Koteswaramma 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085585 MRS KOTESWARAMMA TIRUMALA STATE BANK OF INDIA(508548)
208 Durgi AP-07-019-010-008/011351
() 		0207019000NRG25300420240595855 30/04/2024 santi prasad 0207019WL014540 santi prasad 00415 SBIN0005641 190 190 Processed 04/05/2024 3665085688 BOLEDDULA SANTHI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Durgi AP-07-019-010-008/011359
() 		0207019000NRG25300420240595858 30/04/2024 NARASAMMA RAYAPATI 0207019WL014540 NARASAMMA RAYAPATI 00415 SBIN0005641 760 760 Processed 04/05/2024 3665085601 MRS RAYAPATI NARASAMMA STATE BANK OF INDIA(508548)
210 Durgi AP-07-019-010-008/011368
() 		0207019000NRG25300420240595859 30/04/2024 abrahamu 0207019WL014540 abrahamu 00415 SBIN0005641 1140 1140 Processed 04/05/2024 3665085405 MR ANDUGULA ABRAHAM STATE BANK OF INDIA(508548)
211 Durgi AP-07-019-010-008/011368
() 		0207019000NRG25300420240595861 30/04/2024 China Mariyamma Kommu 0207019WL014540 China Mariyamma Kommu 00415 SBIN0005641 190 190 Processed 04/05/2024 3665085576 MRS KOMMU CHINNA MARIYAMMA STATE BANK OF INDIA(508548)
212 Durgi AP-07-019-010-008/011368
() 		0207019000NRG25300420240595860 30/04/2024 kantamma 0207019WL014540 kantamma 00415 SBIN0005641 380 380 Processed 04/05/2024 3665085522 KANTHAMMA ANDAGULA STATE BANK OF INDIA(508548)
213 Durgi AP-07-019-010-008/011373
() 		0207019000NRG25300420240595862 30/04/2024 lingamma 0207019WL014540 lingamma 00415 SBIN0005641 220 220 Processed 04/05/2024 3665085424 MRS THANNERU LINGAMMA STATE BANK OF INDIA(508548)
214 Durgi AP-07-019-010-008/011374
() 		0207019000NRG25300420240595863 30/04/2024 mangamma 0207019WL014540 mangamma 00415 SBIN0005641 440 440 Processed 04/05/2024 3665085423 MRS NIMMALAPALLI MANGAMMA STATE BANK OF INDIA(508548)
215 Durgi AP-07-019-010-008/011396
() 		0207019000NRG25300420240595864 30/04/2024 meri 0207019WL014540 meri 00415 SBIN0005641 950 950 Processed 04/05/2024 3665085529 MRS MERI BOLLEDDULA STATE BANK OF INDIA(508548)
216 Durgi AP-07-019-010-008/011399
() 		0207019000NRG25300420240595865 30/04/2024 lakshmi 0207019WL014540 lakshmi 00415 SBIN0005641 570 570 Processed 04/05/2024 3665085398 CHATLLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Durgi AP-07-019-010-008/011403
() 		0207019000NRG25300420240595866 30/04/2024 prasad 0207019WL014540 prasad 00415 SBIN0005641 690 690 Processed 04/05/2024 3665085701 MR PRASADU JALAPATI STATE BANK OF INDIA(508548)
218 Durgi AP-07-019-010-008/011420
() 		0207019000NRG25300420240595867 30/04/2024 danamma 0207019WL014540 danamma 00415 SBIN0005641 1140 1140 Processed 04/05/2024 3665085542 MRS DANAMMA ANDUGULA STATE BANK OF INDIA(508548)
219 Durgi AP-07-019-010-008/011439
() 		0207019000NRG25300420240595868 30/04/2024 sivamma 0207019WL014540 sivamma 00415 SBIN0005641 220 220 Processed 04/05/2024 3665085650 YAGATILA SIVAMMA STATE BANK OF INDIA(508548)
220 Durgi AP-07-019-010-008/011455
() 		0207019000NRG25300420240595869 30/04/2024 peda babu 0207019WL014540 peda babu 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085511 MR PEDDA BABU RAYAPATI STATE BANK OF INDIA(508548)
221 Durgi AP-07-019-010-008/011542
() 		0207019000NRG25300420240595870 30/04/2024 emelamma 0207019WL014540 emelamma 00415 SBIN0005641 760 760 Processed 04/05/2024 3665085678 MRS INJAMURI EMELAMMA STATE BANK OF INDIA(508548)
222 Durgi AP-07-019-010-008/011615
() 		0207019000NRG25300420240595872 30/04/2024 Bhagyalakshmi 0207019WL014540 Bhagyalakshmi 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085553 MRS BHAGYALAKSHMI BATTHULA STATE BANK OF INDIA(508548)
223 Durgi AP-07-019-010-008/011617
() 		0207019000NRG25300420240595873 30/04/2024 Siva Purna 0207019WL014540 Siva Purna 00415 SBIN0005641 690 690 Processed 04/05/2024 3665085543 MS PAGADALA SIVA PURNA STATE BANK OF INDIA(508548)
224 Durgi AP-07-019-010-008/011618
() 		0207019000NRG25300420240595875 30/04/2024 Anuradha 0207019WL014540 Anuradha 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085593 MRS KATAKAM ANURADHA STATE BANK OF INDIA(508548)
225 Durgi AP-07-019-010-008/011618
() 		0207019000NRG25300420240595874 30/04/2024 Narasimharao 0207019WL014540 Narasimharao 00415 SBIN0005641 230 230 Processed 04/05/2024 3665085503 NARASIMHA RAO KATAKAM STATE BANK OF INDIA(508548)
226 Durgi AP-07-019-010-008/011620
() 		0207019000NRG25300420240595876 30/04/2024 Narayanamma 0207019WL014540 Narayanamma 00415 SBIN0005641 920 920 Processed 04/05/2024 3665085387 MRS NARAYANAMMA GUTHIKONDA STATE BANK OF INDIA(508548)
227 Durgi AP-07-019-010-008/011627
() 		0207019000NRG25300420240595877 30/04/2024 Ramudu 0207019WL014540 Ramudu 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085388 MRS RAMUDU ANUMULA STATE BANK OF INDIA(508548)
228 Durgi AP-07-019-010-008/011629
() 		0207019000NRG25300420240595879 30/04/2024 narsamma 0207019WL014540 narsamma 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085395 MRS KANDUKURI NARASAMMA STATE BANK OF INDIA(508548)
229 Durgi AP-07-019-010-008/011629
() 		0207019000NRG25300420240595878 30/04/2024 ramarao 0207019WL014540 ramarao 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085626 MR RAMA RAO KANDUKURI STATE BANK OF INDIA(508548)
230 Durgi AP-07-019-010-008/011633
() 		0207019000NRG25300420240595880 30/04/2024 Bharathi 0207019WL014540 Bharathi 00415 SBIN0005641 920 920 Processed 04/05/2024 3665085497 MRS BHARATHI KOPPULA STATE BANK OF INDIA(508548)
231 Durgi AP-07-019-010-008/011641
() 		0207019000NRG25300420240595881 30/04/2024 krishnakumari 0207019WL014540 krishnakumari 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085516 MRS KRISHNA KUMARI GANDE STATE BANK OF INDIA(508548)
232 Durgi AP-07-019-010-008/011654
() 		0207019000NRG25300420240595883 30/04/2024 Sripathi Padma 0207019WL014540 Sripathi Padma 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085410 MRS SRIPATI PADMA STATE BANK OF INDIA(508548)
233 Durgi AP-07-019-010-008/011654
() 		0207019000NRG25300420240595882 30/04/2024 Sripathi Veeranarayana 0207019WL014540 Sripathi Veeranarayana 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085381 MR VEERA NARAYANA SRIPATI STATE BANK OF INDIA(508548)
234 Durgi AP-07-019-010-008/011655
() 		0207019000NRG25300420240595884 30/04/2024 Gande Venkata Ramana 0207019WL014540 Gande Venkata Ramana 00415 SBIN0005641 880 880 Processed 04/05/2024 3665085525 MRS VENKATA RAMANA RAMANA GANDE STATE BANK OF INDIA(508548)
235 Durgi AP-07-019-010-008/011661
() 		0207019000NRG25300420240595885 30/04/2024 Rajyalakshmi 0207019WL014540 Rajyalakshmi 00415 SBIN0005641 920 920 Processed 04/05/2024 3665085594 MRS RAJYALAKSHMI BHUMARAJU STATE BANK OF INDIA(508548)
236 Durgi AP-07-019-010-008/011666
() 		0207019000NRG25300420240595886 30/04/2024 mariya kumari 0207019WL014540 mariya kumari 00415 SBIN0005641 950 950 Processed 04/05/2024 3665085674 MRS CHATLA MARIYAKUMARI STATE BANK OF INDIA(508548)
237 Durgi AP-07-019-010-008/011704
() 		0207019000NRG25300420240595887 30/04/2024 RAADEVI 0207019WL014540 RAADEVI 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085493 MRS RAMADEVI GANDE STATE BANK OF INDIA(508548)
238 Durgi AP-07-019-010-008/011722
() 		0207019000NRG25300420240595889 30/04/2024 ramanji 0207019WL014540 ramanji 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085397 MR KOTARU RAMANJI STATE BANK OF INDIA(508548)
239 Durgi AP-07-019-010-008/011722
() 		0207019000NRG25300420240595888 30/04/2024 rangamma 0207019WL014540 rangamma 00415 SBIN0005641 1100 1100 Processed 04/05/2024 3665085523 MRS RANGAMMA KOTARU STATE BANK OF INDIA(508548)
240 Durgi AP-07-019-010-008/011726
() 		0207019000NRG25300420240595890 30/04/2024 MANGAMMA 0207019WL014540 MANGAMMA 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085369 JAKKA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Durgi AP-07-019-010-008/011727
() 		0207019000NRG25300420240595891 30/04/2024 DHANALAKSHMI 0207019WL014540 DHANALAKSHMI 00415 SBIN0005641 690 690 Processed 04/05/2024 3665085802 KOPPULA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Durgi AP-07-019-010-008/011728
() 		0207019000NRG25300420240595893 30/04/2024 ADHILAKSHMI 0207019WL014540 ADHILAKSHMI 00415 SBIN0005641 230 230 Processed 04/05/2024 3665085432 MRS YENUMULA ADILAKSHMI STATE BANK OF INDIA(508548)
243 Durgi AP-07-019-010-008/011731
() 		0207019000NRG25300420240595894 30/04/2024 PULAMMA 0207019WL014540 PULAMMA 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085581 MRS PULLAMMA KATAKAM STATE BANK OF INDIA(508548)
244 Durgi AP-07-019-010-008/011732
() 		0207019000NRG25300420240595895 30/04/2024 BHULAKSHMI 0207019WL014540 BHULAKSHMI 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085582 MRS BHULAKSHMI KATAKAM STATE BANK OF INDIA(508548)
245 Durgi AP-07-019-010-008/011742
() 		0207019000NRG25300420240595896 30/04/2024 SAYAMMA 0207019WL014540 SAYAMMA 00415 SBIN0005641 1250 1250 Processed 04/05/2024 3665085407 MS GANDE SAYAMMA STATE BANK OF INDIA(508548)
246 Durgi AP-07-019-010-008/011744
() 		0207019000NRG25300420240595897 30/04/2024 DHANALAKSHMI 0207019WL014540 DHANALAKSHMI 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085569 MRS DHANALAKSHMI SRIPATHI STATE BANK OF INDIA(508548)
247 Durgi AP-07-019-010-008/011745
() 		0207019000NRG25300420240595898 30/04/2024 LAKSHMI 0207019WL014540 LAKSHMI 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085498 MRS LAKSHMI SRIPATHI STATE BANK OF INDIA(508548)
248 Durgi AP-07-019-010-008/011750
() 		0207019000NRG25300420240595899 30/04/2024 SIVAKUMARI 0207019WL014540 SIVAKUMARI 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085491 MRS SIVA KUMARI KANDULA STATE BANK OF INDIA(508548)
249 Durgi AP-07-019-010-008/011793
() 		0207019000NRG25300420240595900 30/04/2024 DHANALAKSHMI 0207019WL014540 DHANALAKSHMI 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085412 MRS VADDLAMANI DHANALAKSHMI STATE BANK OF INDIA(508548)
250 Durgi AP-07-019-010-008/011794
() 		0207019000NRG25300420240595901 30/04/2024 KUMARI 0207019WL014540 KUMARI 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085703 MRS VARANASI KUMARI STATE BANK OF INDIA(508548)
251 Durgi AP-07-019-010-008/011795
() 		0207019000NRG25300420240595902 30/04/2024 ATCHAMMA 0207019WL014540 ATCHAMMA 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085636 MR ATCHAMMA KATAKAM STATE BANK OF INDIA(508548)
252 Durgi AP-07-019-010-008/011796
() 		0207019000NRG25300420240595903 30/04/2024 CHINA SUBBARAO 0207019WL014540 CHINA SUBBARAO 00415 SBIN0005641 230 230 Processed 04/05/2024 3665085624 MR CHINA SUBBA RAO VELIDANDI STATE BANK OF INDIA(508548)
253 Durgi AP-07-019-010-008/011804
() 		0207019000NRG25300420240595904 30/04/2024 NAGAJYOTHI 0207019WL014540 NAGAJYOTHI 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085540 MS KONETI NAGA JYOTHI STATE BANK OF INDIA(508548)
254 Durgi AP-07-019-010-008/011837
() 		0207019000NRG25300420240595905 30/04/2024 KOTESWARAMMA 0207019WL014540 KOTESWARAMMA 00415 SBIN0005641 900 900 Processed 04/05/2024 3665085692 MRS KOTESWARAMMA PAGADALA STATE BANK OF INDIA(508548)
255 Durgi AP-07-019-010-008/011842
() 		0207019000NRG25300420240595906 30/04/2024 GOVINDAMMA 0207019WL014540 GOVINDAMMA 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085657 MRS GOVINDAMMA KATAKAM STATE BANK OF INDIA(508548)
256 Durgi AP-07-019-010-008/011852
() 		0207019000NRG25300420240595908 30/04/2024 China Saidamma 0207019WL014540 China Saidamma 00415 SBIN0005641 760 760 Processed 04/05/2024 3665085707 MS CHINA SAIDAMMA KINNERA STATE BANK OF INDIA(508548)
257 Durgi AP-07-019-010-008/011857
() 		0207019000NRG25300420240595909 30/04/2024 acchamma 0207019WL014540 acchamma 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085599 MRS ACCHAMMA SURE STATE BANK OF INDIA(508548)
258 Durgi AP-07-019-010-008/011858
() 		0207019000NRG25300420240595910 30/04/2024 nagamalleswari 0207019WL014540 nagamalleswari 00415 SBIN0005641 920 920 Processed 04/05/2024 3665085556 MRS NAGAMALLESWARI MUTHYALA STATE BANK OF INDIA(508548)
259 Durgi AP-07-019-010-008/011864
() 		0207019000NRG25300420240595911 30/04/2024 sri lakshmi 0207019WL014540 sri lakshmi 00415 SBIN0005641 230 230 Processed 04/05/2024 3665085558 MRS SRILAKSHMI KATAKAM STATE BANK OF INDIA(508548)
260 Durgi AP-07-019-010-008/011870
() 		0207019000NRG25300420240595913 30/04/2024 lakshmi 0207019WL014540 lakshmi 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085567 PAGADALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Durgi AP-07-019-010-008/011870
() 		0207019000NRG25300420240595912 30/04/2024 venkatesh 0207019WL014540 venkatesh 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085389 P VENKATESH STATE BANK OF INDIA(508548)
262 Durgi AP-07-019-010-008/011878
() 		0207019000NRG25300420240595915 30/04/2024 ramana 0207019WL014540 ramana 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085499 MRS RAMANA GANDE STATE BANK OF INDIA(508548)
263 Durgi AP-07-019-010-008/011878
() 		0207019000NRG25300420240595914 30/04/2024 SATYAM 0207019WL014540 SATYAM 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085635 SATYAM GANDE STATE BANK OF INDIA(508548)
264 Durgi AP-07-019-010-008/011884
() 		0207019000NRG25300420240595917 30/04/2024 PAGADALA VENKATESWALU 0207019WL014540 PAGADALA VENKATESWALU 00415 SBIN0005641 750 750 Processed 04/05/2024 3665085671 MR PAGADALA VENKATESWARLU STATE BANK OF INDIA(508548)
265 Durgi AP-07-019-010-008/011884
() 		0207019000NRG25300420240595916 30/04/2024 Pichamma 0207019WL014540 Pichamma 00415 SBIN0005641 1000 1000 Processed 04/05/2024 3665085429 MRS PAGADALA PITCHAMMA STATE BANK OF INDIA(508548)
266 Durgi AP-07-019-010-008/011887
() 		0207019000NRG25300420240595918 30/04/2024 Vijayalakshmi 0207019WL014540 Vijayalakshmi 00415 SBIN0005641 1500 1500 Processed 04/05/2024 3665085430 MRS NARAYANA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
267 Durgi AP-07-019-010-008/011891
() 		0207019000NRG25300420240595919 30/04/2024 Parimi Krishna kumari 0207019WL014540 Parimi Krishna kumari 00415 SBIN0005641 750 750 Processed 04/05/2024 3665085780 MRS PARIMI KRISHNA KUMARI STATE BANK OF INDIA(508548)
268 Durgi AP-07-019-010-008/011891
() 		0207019000NRG25300420240595920 30/04/2024 Viranjaneyulu 0207019WL014540 Viranjaneyulu 00415 SBIN0005641 250 250 Processed 04/05/2024 3665085433 PARIMI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Durgi AP-07-019-010-008/011910
() 		0207019000NRG25300420240595921 30/04/2024 Venkata Ramaiah 0207019WL014540 Venkata Ramaiah 00415 SBIN0005641 230 230 Processed 04/05/2024 3665085530 MR VENKATA RAMAIAH CHEPURI STATE BANK OF INDIA(508548)
270 Durgi AP-07-019-010-008/011913
() 		0207019000NRG25300420240595922 30/04/2024 Subbulu 0207019WL014540 Subbulu 00415 SBIN0005641 750 750 Processed 04/05/2024 3665085639 MRS SUBBULU KANDUKURI STATE BANK OF INDIA(508548)
271 Durgi AP-07-019-010-008/011930
() 		0207019000NRG25300420240595923 30/04/2024 Saidamma 0207019WL014540 Saidamma 00415 SBIN0005641 950 950 Processed 04/05/2024 3665085696 MRS SAIDAMMA GOPUGARI STATE BANK OF INDIA(508548)
272 Durgi AP-07-019-010-008/011954
() 		0207019000NRG25300420240595924 30/04/2024 Neelima 0207019WL014540 Neelima 00415 SBIN0005641 220 220 Processed 04/05/2024 3665085506 MRS THOTA NEELIMA STATE BANK OF INDIA(508548)
273 Durgi AP-07-019-010-008/011960
() 		0207019000NRG25300420240595925 30/04/2024 Venkamma 0207019WL014540 Venkamma 00415 SBIN0005641 880 880 Processed 04/05/2024 3665085627 MRS MIRIYALA VENKAMMA STATE BANK OF INDIA(508548)
274 Durgi AP-07-019-010-008/011968
() 		0207019000NRG25300420240595926 30/04/2024 Venkata Ramana 0207019WL014540 Venkata Ramana 00415 SBIN0005641 1800 1800 Processed 04/05/2024 3665085496 MRS SRIPATHI VENKATA RAMANA STATE BANK OF INDIA(508548)
275 Durgi AP-07-019-010-008/011972
() 		0207019000NRG25300420240595927 30/04/2024 Polamma 0207019WL014540 Polamma 00415 SBIN0005641 1320 1320 Processed 04/05/2024 3665085595 KONETI POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Durgi AP-07-019-010-008/011981
() 		0207019000NRG25300420240595928 30/04/2024 Anjali 0207019WL014540 Anjali 00415 SBIN0005641 300 300 Processed 04/05/2024 3665085426 MRS KATAKAM ANJALI STATE BANK OF INDIA(508548)
277 Durgi AP-07-019-010-008/011991
() 		0207019000NRG25300420240595929 30/04/2024 Bharathi 0207019WL014540 Bharathi 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085544 MS KATAKAM BHARATHI STATE BANK OF INDIA(508548)
278 Durgi AP-07-019-010-008/011999
() 		0207019000NRG25300420240595930 30/04/2024 Malleswari 0207019WL014540 Malleswari 00415 SBIN0005641 460 460 Processed 04/05/2024 3665085566 MRS KATAKAM MALLESWARI STATE BANK OF INDIA(508548)
279 Durgi AP-07-019-010-008/012001
() 		0207019000NRG25300420240595931 30/04/2024 Chandrakala 0207019WL014540 Chandrakala 00415 SBIN0005641 920 920 Processed 04/05/2024 3665085434 GUDA CHANDRAKALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Durgi AP-07-019-010-008/012002
() 		0207019000NRG25300420240595932 30/04/2024 LakshmiBai 0207019WL014540 LakshmiBai 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085565 MRS LAKSHMI BAI RAMAVATH STATE BANK OF INDIA(508548)
281 Durgi AP-07-019-010-008/012007
() 		0207019000NRG25300420240595933 30/04/2024 Krishnaveni 0207019WL014540 Krishnaveni 00415 SBIN0005641 460 460 Processed 04/05/2024 3665085564 MRS KRISHNAVENI KATAKAM STATE BANK OF INDIA(508548)
282 Durgi AP-07-019-010-008/012010
() 		0207019000NRG25300420240595934 30/04/2024 Naresh 0207019WL014540 Naresh 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085435 KATAKAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Durgi AP-07-019-010-008/012014
() 		0207019000NRG25300420240595935 30/04/2024 Ratnamma 0207019WL014540 Ratnamma 00415 SBIN0005641 950 950 Processed 04/05/2024 3665085492 MRS RATNAMMA KUNTI STATE BANK OF INDIA(508548)
284 Durgi AP-07-019-010-008/012068
() 		0207019000NRG25300420240595936 30/04/2024 MARIYADASU 0207019WL014540 MARIYADASU 00415 SBIN0005641 1140 1140 Processed 04/05/2024 3665085831 GOPUGARI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Durgi AP-07-019-010-008/012073
() 		0207019000NRG25300420240595937 30/04/2024 KANDUKURI MUTTAMMA 0207019WL014540 KANDUKURI MUTTAMMA 00415 SBIN0005641 1140 1140 Processed 04/05/2024 3665085422 MRS KANDUKURI MUTTAMMA STATE BANK OF INDIA(508548)
286 Durgi AP-07-019-010-008/012076
() 		0207019000NRG25300420240595938 30/04/2024 NAGAMANI 0207019WL014540 NAGAMANI 00415 SBIN0005641 880 880 Processed 04/05/2024 3665085376 MRS NAGAMANI KOTA STATE BANK OF INDIA(508548)
287 Durgi AP-07-019-010-008/012079
() 		0207019000NRG25300420240595939 30/04/2024 UMAMAHESWARI 0207019WL014540 UMAMAHESWARI 00415 SBIN0005641 1100 1100 Processed 04/05/2024 3665085673 MRS PATHALAPALLI UMAMAHESWARI STATE BANK OF INDIA(508548)
288 Durgi AP-07-019-010-008/012173
() 		0207019000NRG25300420240595941 30/04/2024 BAYANA LAKSHMI 0207019WL014540 BAYANA LAKSHMI 00415 SBIN0005641 220 220 Processed 04/05/2024 3665085828 MRS BAYANA LAKSHMI STATE BANK OF INDIA(508548)
289 Durgi AP-07-019-010-008/12267
() 		0207019000NRG25300420240595942 30/04/2024 Koppula Pitchamma 0207019WL014540 Koppula Pitchamma 00415 SBIN0005641 1200 1200 Processed 04/05/2024 3665085670 PITCHAMMA KOPPULA STATE BANK OF INDIA(508548)
290 Durgi AP-07-019-010-008/12268
() 		0207019000NRG25300420240595943 30/04/2024 Venkata Ramana Yekatila 0207019WL014540 Venkata Ramana Yekatila 00415 SBIN0005641 880 880 Processed 04/05/2024 3665085521 MRS VENKATA RAMANA YEKATILA STATE BANK OF INDIA(508548)
291 Durgi AP-07-019-010-008/12272
() 		0207019000NRG25300420240595944 30/04/2024 Srilatha Katakam 0207019WL014540 Srilatha Katakam 00415 SBIN0005641 1150 1150 Processed 04/05/2024 3665085550 MS SRILATHA KATAKAM STATE BANK OF INDIA(508548)
292 Durgi AP-07-019-010-008/12320
() 		0207019000NRG25300420240595949 30/04/2024 GURAVAMMA ANUMALA 0207019WL014540 GURAVAMMA ANUMALA 00415 SBIN0005641 1250 1250 Processed 04/05/2024 3665085596 MS GURAVAMMA ANULA STATE BANK OF INDIA(508548)
293 Durgi AP-07-019-010-008/12336
() 		0207019000NRG25300420240595950 30/04/2024 VENKATA RAMANA PAGADALA 0207019WL014540 VENKATA RAMANA PAGADALA 00415 SBIN0005641 250 250 Processed 04/05/2024 3665085706 MRS PAGADALA VENKATA RAMANA STATE BANK OF INDIA(508548)
294 Durgi AP-07-019-010-008/12422
() 		0207019000NRG25300420240595952 30/04/2024 Yenumula Nageswara Rao 0207019WL014540 Yenumula Nageswara Rao 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085535 YENUMULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Durgi AP-07-019-010-008/12422
() 		0207019000NRG25300420240595951 30/04/2024 Yenumulla Siva Parvathi 0207019WL014540 Yenumulla Siva Parvathi 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085534 MR YENUMULA SIVAPARVATHI STATE BANK OF INDIA(508548)
296 Durgi AP-07-019-010-008/12444
() 		0207019000NRG25300420240595956 30/04/2024 Pagadala Naga Malleswari 0207019WL014540 Pagadala Naga Malleswari 00415 SBIN0005641 1380 1380 Processed 04/05/2024 3665085446 MS PAGADALA NAGA MALLISWARI STATE BANK OF INDIA(508548)
297 Durgi AP-07-019-010-008/12448
() 		0207019000NRG25300420240595957 30/04/2024 Pasupuleti Lakshmamma 0207019WL014540 Pasupuleti Lakshmamma 00415 SBIN0005641 500 500 Processed 04/05/2024 3665085637 MRS LAKSHMAMMA PASUPULETI STATE BANK OF INDIA(508548)
SubTotal 290400 290400
298 Durgi AP-07-019-006-005/010785
() 		0207019000NRG25300420240593363 30/04/2024 Vijaya Krishna Battula 0207019WL014506 Vijaya Krishna Battula 00415 SBIN0016431 400 400 Processed 04/05/2024 3665085672 MR VIJAYAKRISHNA BATHULA STATE BANK OF INDIA(508548)
SubTotal 400 400
299 Durgi AP-07-019-006-005/12751
() 		0207019000NRG25300420240593546 30/04/2024 ANDUGULA MARIYANNA 0207019WL014506 ANDUGULA MARIYANNA 00468 UBIN0803456 400 400 Processed 04/05/2024 3665085619 ANDUGULA MARIYANNA UNION BANK OF INDIA(508500)
SubTotal 400 400
300 Durgi AP-07-019-010-008/012092
() 		0207019000NRG25300420240595940 30/04/2024 krishna 0207019WL014540 krishna 00468 UBIN0804762 220 220 Processed 04/05/2024 3665085620 MR PATALLAPALLI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 220 220
301 Durgi AP-07-019-006-005/010020
() 		0207019000NRG25300420240593229 30/04/2024 Padma 0207019WL014506 Padma 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085736 BOBBE PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Durgi AP-07-019-006-005/010020
() 		0207019000NRG25300420240593228 30/04/2024 Rajeswari 0207019WL014506 Rajeswari 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085735 BOBBE RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Durgi AP-07-019-006-005/010027
() 		0207019000NRG25300420240593231 30/04/2024 Malleswari 0207019WL014506 Malleswari 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085727 VALAPA MALLESWARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Durgi AP-07-019-006-005/010027
() 		0207019000NRG25300420240593230 30/04/2024 Srinu 0207019WL014506 Srinu 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085733 VALAPA SRINIVASA RAO ALIAS SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Durgi AP-07-019-006-005/010054
() 		0207019000NRG25300420240593232 30/04/2024 Subbayya 0207019WL014506 Subbayya 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085343 GADIPARTHI SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Durgi AP-07-019-006-005/010060
() 		0207019000NRG25300420240593233 30/04/2024 Ramadevi 0207019WL014506 Ramadevi 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085356 VADLAMUDI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Durgi AP-07-019-006-005/010071
() 		0207019000NRG25300420240593235 30/04/2024 Achayya 0207019WL014506 Achayya 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085720 KONAKANCHI ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Durgi AP-07-019-006-005/010123
() 		0207019000NRG25300420240593238 30/04/2024 Lanjapalli Premalatha 0207019WL014506 Lanjapalli Premalatha 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085453 LANJAPALLI PREMA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Durgi AP-07-019-006-005/010123
() 		0207019000NRG25300420240593237 30/04/2024 Lanjapalli Sambaiah 0207019WL014506 Lanjapalli Sambaiah 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085451 LANJAPALLI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Durgi AP-07-019-006-005/010125
() 		0207019000NRG25300420240593239 30/04/2024 Kommu Mariyamma 0207019WL014506 Kommu Mariyamma 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085264 KOMMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Durgi AP-07-019-006-005/010129
() 		0207019000NRG25300420240593241 30/04/2024 Kommu Daanamma 0207019WL014506 Kommu Daanamma 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085455 KOMMU DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Durgi AP-07-019-006-005/010129
() 		0207019000NRG25300420240593240 30/04/2024 Kommu Silvaraju 0207019WL014506 Kommu Silvaraju 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085454 KOMMU SILVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Durgi AP-07-019-006-005/010153
() 		0207019000NRG25300420240593244 30/04/2024 Prameela 0207019WL014506 Prameela 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085759 MEKALA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Durgi AP-07-019-006-005/010159
() 		0207019000NRG25300420240593245 30/04/2024 RAYAPATI LAKSHMAMMA 0207019WL014506 RAYAPATI LAKSHMAMMA 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085259 RAYAPATHI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Durgi AP-07-019-006-005/010165
() 		0207019000NRG25300420240593247 30/04/2024 MACHERLA MERI 0207019WL014506 MACHERLA MERI 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085262 MACHARLA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Durgi AP-07-019-006-005/010192
() 		0207019000NRG25300420240593248 30/04/2024 lANJAPALLI RAMBABU 0207019WL014506 lANJAPALLI RAMBABU 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085452 LANJAPALLI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Durgi AP-07-019-006-005/010192
() 		0207019000NRG25300420240593249 30/04/2024 Mariyamma Lanjapalli 0207019WL014506 Mariyamma Lanjapalli 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085456 LANJAPALLI MARAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Durgi AP-07-019-006-005/010197
() 		0207019000NRG25300420240593250 30/04/2024 KARLA ANNA RAO 0207019WL014506 KARLA ANNA RAO 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085272 KARLA ANNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Durgi AP-07-019-006-005/010197
() 		0207019000NRG25300420240593251 30/04/2024 KARLA MARIYAMMA 0207019WL014506 KARLA MARIYAMMA 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085260 KARLA MARIYAMMA AGED 23 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Durgi AP-07-019-006-005/010198
() 		0207019000NRG25300420240593252 30/04/2024 MACHERLA SRIVENI 0207019WL014506 MACHERLA SRIVENI 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085261 MACHERLA SEEMONU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Durgi AP-07-019-006-005/010211
() 		0207019000NRG25300420240593254 30/04/2024 Naagulu 0207019WL014506 Naagulu 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085739 CHALLA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Durgi AP-07-019-006-005/010211
() 		0207019000NRG25300420240593255 30/04/2024 Subbulu 0207019WL014506 Subbulu 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085740 CHALLA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Durgi AP-07-019-006-005/010213
() 		0207019000NRG25300420240593257 30/04/2024 Uppu Devi 0207019WL014506 Uppu Devi 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085443 UPPU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Durgi AP-07-019-006-005/010213
() 		0207019000NRG25300420240593256 30/04/2024 Uppu Srinu 0207019WL014506 Uppu Srinu 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085450 MR VUPPU SRINU STATE BANK OF INDIA(508548)
325 Durgi AP-07-019-006-005/010223
() 		0207019000NRG25300420240593259 30/04/2024 BOBBE ANJAMMA 0207019WL014506 BOBBE ANJAMMA 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085466 BOBEE ANJAMM W O CHEN AMARAIAH AGE 22 CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Durgi AP-07-019-006-005/010223
() 		0207019000NRG25300420240593258 30/04/2024 BOBBE CHINA AMMORAIAH 0207019WL014506 BOBBE CHINA AMMORAIAH 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085249 BOBBE CHINNA AMMORAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Durgi AP-07-019-006-005/010232
() 		0207019000NRG25300420240593262 30/04/2024 Raju 0207019WL014506 Raju 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085711 KOMMULA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Durgi AP-07-019-006-005/010232
() 		0207019000NRG25300420240593261 30/04/2024 Ramulu 0207019WL014506 Ramulu 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085355 KOMMULA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Durgi AP-07-019-006-005/010249
() 		0207019000NRG25300420240593264 30/04/2024 Lakshmaiah 0207019WL014506 Lakshmaiah 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085351 KATARU LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Durgi AP-07-019-006-005/010251
() 		0207019000NRG25300420240593267 30/04/2024 Bala 0207019WL014506 Bala 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085722 KATARI BALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Durgi AP-07-019-006-005/010251
() 		0207019000NRG25300420240593266 30/04/2024 Konda 0207019WL014506 Konda 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085721 KATARU KONADALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Durgi AP-07-019-006-005/010253
() 		0207019000NRG25300420240593269 30/04/2024 Srilakshmi 0207019WL014506 Srilakshmi 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085322 ELLIBOINA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Durgi AP-07-019-006-005/010254
() 		0207019000NRG25300420240593270 30/04/2024 Ankalu 0207019WL014506 Ankalu 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085328 YERUGUNA ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Durgi AP-07-019-006-005/010286
() 		0207019000NRG25300420240593272 30/04/2024 BOBBE KOTAIAH 0207019WL014506 BOBBE KOTAIAH 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085476 BOBBE KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Durgi AP-07-019-006-005/010286
() 		0207019000NRG25300420240593273 30/04/2024 BOBBE LAKSHMI 0207019WL014506 BOBBE LAKSHMI 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085465 BOBBE LAXMAMMA W O KOTAIAH R O ADIGOPPUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Durgi AP-07-019-006-005/010298
() 		0207019000NRG25300420240593274 30/04/2024 YELLABOYINA DHANALAKSHMI 0207019WL014506 YELLABOYINA DHANALAKSHMI 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085731 YALLABOENA DHANA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Durgi AP-07-019-006-005/010338
() 		0207019000NRG25300420240593275 30/04/2024 Venkatravamma 0207019WL014506 Venkatravamma 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085301 CHAPPIDY VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Durgi AP-07-019-006-005/010349
() 		0207019000NRG25300420240593276 30/04/2024 Mallaiah 0207019WL014506 Mallaiah 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085837 BOBBE MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Durgi AP-07-019-006-005/010349
() 		0207019000NRG25300420240593277 30/04/2024 Mangamma 0207019WL014506 Mangamma 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085838 BOBBE MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Durgi AP-07-019-006-005/010356
() 		0207019000NRG25300420240593278 30/04/2024 Venkateswaralu 0207019WL014506 Venkateswaralu 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085331 Mr MARREBOINA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
341 Durgi AP-07-019-006-005/010376
() 		0207019000NRG25300420240593279 30/04/2024 Chennamma 0207019WL014506 Chennamma 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085312 CHINTAMALLA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Durgi AP-07-019-006-005/010376
() 		0207019000NRG25300420240593281 30/04/2024 Saraswathi 0207019WL014506 Saraswathi 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085826 CHINTHAMALLA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Durgi AP-07-019-006-005/010382
() 		0207019000NRG25300420240593282 30/04/2024 PATAN PHATHIMA BI 0207019WL014506 PATAN PHATHIMA BI 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085474 PATTAN FATIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Durgi AP-07-019-006-005/010382
() 		0207019000NRG25300420240593283 30/04/2024 PATHAN SAIDA 0207019WL014506 PATHAN SAIDA 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085809 PATTAN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Durgi AP-07-019-006-005/010383
() 		0207019000NRG25300420240593284 30/04/2024 Abdulraheem 0207019WL014506 Abdulraheem 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085315 SHAIK ABDUL RAHEEM CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Durgi AP-07-019-006-005/010383
() 		0207019000NRG25300420240593285 30/04/2024 Saidabhi 0207019WL014506 Saidabhi 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085321 SHAIK SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Durgi AP-07-019-006-005/010396
() 		0207019000NRG25300420240593286 30/04/2024 Saidabi 0207019WL014506 Saidabi 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085821 SAYYAD GOUSHA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Durgi AP-07-019-006-005/010407
() 		0207019000NRG25300420240593287 30/04/2024 Allahabi 0207019WL014506 Allahabi 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085776 NAKARIKANTI ALLA NABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Durgi AP-07-019-006-005/010479
() 		0207019000NRG25300420240593289 30/04/2024 MEKALA MANIKYAM 0207019WL014506 MEKALA MANIKYAM 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085265 MEKALA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Durgi AP-07-019-006-005/010513
() 		0207019000NRG25300420240593290 30/04/2024 NAGIREDDY ANJIREDDY 0207019WL014506 NAGIREDDY ANJIREDDY 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085458 NAGIREDDY ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Durgi AP-07-019-006-005/010513
() 		0207019000NRG25300420240593291 30/04/2024 NAGIREDDY PADMA 0207019WL014506 NAGIREDDY PADMA 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085256 NAGIREDDY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Durgi AP-07-019-006-005/010527
() 		0207019000NRG25300420240593293 30/04/2024 Saidulu 0207019WL014506 Saidulu 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085276 Mr BATTULA SAIDULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
353 Durgi AP-07-019-006-005/010527
() 		0207019000NRG25300420240593292 30/04/2024 Venkamma 0207019WL014506 Venkamma 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085274 BATHULA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Durgi AP-07-019-006-005/010529
() 		0207019000NRG25300420240593295 30/04/2024 Botla Anjamma 0207019WL014506 Botla Anjamma 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085251 Mrs BOTLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Durgi AP-07-019-006-005/010529
() 		0207019000NRG25300420240593294 30/04/2024 Botla Koteswararao 0207019WL014506 Botla Koteswararao 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085463 BOTLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Durgi AP-07-019-006-005/010530
() 		0207019000NRG25300420240593296 30/04/2024 CHALLA VIRAMMA 0207019WL014506 CHALLA VIRAMMA 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085747 CHALLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Durgi AP-07-019-006-005/010531
() 		0207019000NRG25300420240593298 30/04/2024 BATTULA PADMA 0207019WL014506 BATTULA PADMA 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085470 BATHULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Durgi AP-07-019-006-005/010533
() 		0207019000NRG25300420240593299 30/04/2024 Mastanbi 0207019WL014506 Mastanbi 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085327 SHAIK SAYED MASTHANBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Durgi AP-07-019-006-005/010535
() 		0207019000NRG25300420240593300 30/04/2024 Lakshmaiah 0207019WL014506 Lakshmaiah 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085307 THATIKONDA LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Durgi AP-07-019-006-005/010535
() 		0207019000NRG25300420240593301 30/04/2024 Malleswari 0207019WL014506 Malleswari 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085311 THATIKONDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Durgi AP-07-019-006-005/010548
() 		0207019000NRG25300420240593302 30/04/2024 Bharathi 0207019WL014506 Bharathi 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085744 MAMMU BHARTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Durgi AP-07-019-006-005/010560
() 		0207019000NRG25300420240593303 30/04/2024 SRINU UPPUTHOLLA 0207019WL014506 SRINU UPPUTHOLLA 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085469 UPPATALLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Durgi AP-07-019-006-005/010560
() 		0207019000NRG25300420240593304 30/04/2024 UPPUTHOLLA ANKAMMA 0207019WL014506 UPPUTHOLLA ANKAMMA 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085484 UPPUTHOLLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Durgi AP-07-019-006-005/010572
() 		0207019000NRG25300420240593305 30/04/2024 Bhulakshmi 0207019WL014506 Bhulakshmi 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085479 KOMMULA BHOOLAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Durgi AP-07-019-006-005/010572
() 		0207019000NRG25300420240593306 30/04/2024 Lakshmaiah 0207019WL014506 Lakshmaiah 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085810 KOMMULA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Durgi AP-07-019-006-005/010576
() 		0207019000NRG25300420240593307 30/04/2024 Govardhana 0207019WL014506 Govardhana 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085306 MOTUMARRI GOVARDANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Durgi AP-07-019-006-005/010580
() 		0207019000NRG25300420240593310 30/04/2024 Velchuri Nagendram 0207019WL014506 Velchuri Nagendram 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085309 VELCHURI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Durgi AP-07-019-006-005/010590
() 		0207019000NRG25300420240593311 30/04/2024 Madhavi 0207019WL014506 Madhavi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085823 VELCHURI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Durgi AP-07-019-006-005/010591
() 		0207019000NRG25300420240593312 30/04/2024 Chinthamalla Brahmanaidu 0207019WL014506 Chinthamalla Brahmanaidu 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085305 CHINTAMALLA BRAHMANAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Durgi AP-07-019-006-005/010600
() 		0207019000NRG25300420240593314 30/04/2024 Lakshmi 0207019WL014506 Lakshmi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085834 CHINTAMALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Durgi AP-07-019-006-005/010621
() 		0207019000NRG25300420240593317 30/04/2024 Venkataravamma 0207019WL014506 Venkataravamma 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085798 MRS SANKRATHRI VENKATRAVAMMA STATE BANK OF INDIA(508548)
372 Durgi AP-07-019-006-005/010626
() 		0207019000NRG25300420240593318 30/04/2024 Narayana 0207019WL014506 Narayana 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085287 SANKURATHRI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Durgi AP-07-019-006-005/010635
() 		0207019000NRG25300420240593321 30/04/2024 Amaraiah 0207019WL014506 Amaraiah 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085332 MOREBOENA AMARAIAH HDFC BANK LTD(607152)
374 Durgi AP-07-019-006-005/010635
() 		0207019000NRG25300420240593322 30/04/2024 lakshuvamma 0207019WL014506 lakshuvamma 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085335 MORABOINA LAXVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Durgi AP-07-019-006-005/010640
() 		0207019000NRG25300420240593326 30/04/2024 Srinivasa Rao 0207019WL014506 Srinivasa Rao 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085303 MADARAPU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Durgi AP-07-019-006-005/010666
() 		0207019000NRG25300420240593329 30/04/2024 Bhanu Prasad 0207019WL014506 Bhanu Prasad 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085762 MR BATTULA BHANU PRASAD STATE BANK OF INDIA(508548)
377 Durgi AP-07-019-006-005/010666
() 		0207019000NRG25300420240593328 30/04/2024 Ramana 0207019WL014506 Ramana 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085758 BATTULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Durgi AP-07-019-006-005/010666
() 		0207019000NRG25300420240593327 30/04/2024 Venkateswarlu 0207019WL014506 Venkateswarlu 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085761 BATTULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Durgi AP-07-019-006-005/010668
() 		0207019000NRG25300420240593330 30/04/2024 Hussain bi 0207019WL014506 Hussain bi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085289 BIZAPUR HUSSAINBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Durgi AP-07-019-006-005/010677
() 		0207019000NRG25300420240593333 30/04/2024 Koteswari 0207019WL014506 Koteswari 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085464 SANKRATRI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Durgi AP-07-019-006-005/010677
() 		0207019000NRG25300420240593334 30/04/2024 SANKURATRI SUREKA 0207019WL014506 SANKURATRI SUREKA 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085800 SANKURATRI SUREKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Durgi AP-07-019-006-005/010677
() 		0207019000NRG25300420240593331 30/04/2024 Siva 0207019WL014506 Siva 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085475 SANKURATHRI SHIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Durgi AP-07-019-006-005/010677
() 		0207019000NRG25300420240593332 30/04/2024 Veeranjaneyulu 0207019WL014506 Veeranjaneyulu 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085253 SANKURATRI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Durgi AP-07-019-006-005/010680
() 		0207019000NRG25300420240593335 30/04/2024 SANKURATRI AYYAPPA 0207019WL014506 SANKURATRI AYYAPPA 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085462 SANKURATRI AYYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Durgi AP-07-019-006-005/010682
() 		0207019000NRG25300420240593337 30/04/2024 Eswaramma 0207019WL014506 Eswaramma 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085248 SANKRANTHI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Durgi AP-07-019-006-005/010682
() 		0207019000NRG25300420240593336 30/04/2024 Venugopalarao 0207019WL014506 Venugopalarao 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085258 SANKRANTHI VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
387 Durgi AP-07-019-006-005/010685
() 		0207019000NRG25300420240593338 30/04/2024 Krishna 0207019WL014506 Krishna 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085461 SANKRANTRI KRISHNA UNION BANK OF INDIA(508500)
388 Durgi AP-07-019-006-005/010685
() 		0207019000NRG25300420240593339 30/04/2024 Venkatalakshmi 0207019WL014506 Venkatalakshmi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085482 SANKRANTRI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Durgi AP-07-019-006-005/010687
() 		0207019000NRG25300420240593340 30/04/2024 Anjamma 0207019WL014506 Anjamma 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085348 MUNGI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Durgi AP-07-019-006-005/010687
() 		0207019000NRG25300420240593341 30/04/2024 Thirapataiah 0207019WL014506 Thirapataiah 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085347 MUNGI TIRUPATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Durgi AP-07-019-006-005/010688
() 		0207019000NRG25300420240593342 30/04/2024 Prasad 0207019WL014506 Prasad 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085336 MUNGI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Durgi AP-07-019-006-005/010688
() 		0207019000NRG25300420240593343 30/04/2024 Ramadevi 0207019WL014506 Ramadevi 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085340 MUNGI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Durgi AP-07-019-006-005/010702
() 		0207019000NRG25300420240593345 30/04/2024 Bramaha Rao 0207019WL014506 Bramaha Rao 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085745 BOBBE BRAHMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Durgi AP-07-019-006-005/010702
() 		0207019000NRG25300420240593346 30/04/2024 Padmavathi 0207019WL014506 Padmavathi 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085755 BOBBE PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Durgi AP-07-019-006-005/010704
() 		0207019000NRG25300420240593347 30/04/2024 China Anka Rao 0207019WL014506 China Anka Rao 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085795 UPPU CHINA ANKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Durgi AP-07-019-006-005/010704
() 		0207019000NRG25300420240593348 30/04/2024 Govindamma 0207019WL014506 Govindamma 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085793 UPPU GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Durgi AP-07-019-006-005/010711
() 		0207019000NRG25300420240593349 30/04/2024 Kumari 0207019WL014506 Kumari 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085255 BOBBE KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Durgi AP-07-019-006-005/010742
() 		0207019000NRG25300420240593352 30/04/2024 JALLA RAVI 0207019WL014506 JALLA RAVI 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085784 MR RAVI JALLA STATE BANK OF INDIA(508548)
399 Durgi AP-07-019-006-005/010755
() 		0207019000NRG25300420240593354 30/04/2024 CHALLA EDUKONDALU 0207019WL014506 CHALLA EDUKONDALU 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085459 CHALLA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Durgi AP-07-019-006-005/010755
() 		0207019000NRG25300420240593356 30/04/2024 Challa Venkatarao 0207019WL014506 Challa Venkatarao 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085844 CHALLA VENKATESWARARAO CANARA BANK(508532)
401 Durgi AP-07-019-006-005/010776
() 		0207019000NRG25300420240593357 30/04/2024 Koteswarao 0207019WL014506 Koteswarao 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085737 VEERA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Durgi AP-07-019-006-005/010778
() 		0207019000NRG25300420240593358 30/04/2024 Kondaiah 0207019WL014506 Kondaiah 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085477 CHALLA KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Durgi AP-07-019-006-005/010778
() 		0207019000NRG25300420240593359 30/04/2024 Ramadevi 0207019WL014506 Ramadevi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085478 CHALLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Durgi AP-07-019-006-005/010784
() 		0207019000NRG25300420240593360 30/04/2024 Battula Bramhaiah 0207019WL014506 Battula Bramhaiah 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085448 BATTULA BRAHAMIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Durgi AP-07-019-006-005/010784
() 		0207019000NRG25300420240593361 30/04/2024 Battula Durga Devi 0207019WL014506 Battula Durga Devi 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085444 BATTULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Durgi AP-07-019-006-005/010785
() 		0207019000NRG25300420240593364 30/04/2024 Ankulu 0207019WL014506 Ankulu 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085280 BATTULA AMKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Durgi AP-07-019-006-005/010785
() 		0207019000NRG25300420240593362 30/04/2024 Ramakotaiah 0207019WL014506 Ramakotaiah 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085278 BATTULA RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Durgi AP-07-019-006-005/010796
() 		0207019000NRG25300420240593366 30/04/2024 Aruna 0207019WL014506 Aruna 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085288 CHALLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Durgi AP-07-019-006-005/010796
() 		0207019000NRG25300420240593365 30/04/2024 Challa Musalaiah 0207019WL014506 Challa Musalaiah 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085286 CHALLA MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Durgi AP-07-019-006-005/010822
() 		0207019000NRG25300420240593370 30/04/2024 lakshmi 0207019WL014506 lakshmi 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085847 KOMMULA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Durgi AP-07-019-006-005/010822
() 		0207019000NRG25300420240593369 30/04/2024 venkaiah 0207019WL014506 venkaiah 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085845 KOMMULA VENKAIAH S O AKKAIAH R O ADIGOPP CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Durgi AP-07-019-006-005/010825
() 		0207019000NRG25300420240593372 30/04/2024 parvatamma 0207019WL014506 parvatamma 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085846 TALLA PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Durgi AP-07-019-006-005/010825
() 		0207019000NRG25300420240593371 30/04/2024 srinivasarao 0207019WL014506 srinivasarao 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085850 TALLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Durgi AP-07-019-006-005/010826
() 		0207019000NRG25300420240593373 30/04/2024 prasad 0207019WL014506 prasad 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085859 DEGALA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Durgi AP-07-019-006-005/010826
() 		0207019000NRG25300420240593374 30/04/2024 purna 0207019WL014506 purna 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085860 DEGALA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Durgi AP-07-019-006-005/010844
() 		0207019000NRG25300420240593375 30/04/2024 Battula Guravaiah 0207019WL014506 Battula Guravaiah 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085441 BATHULA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 Durgi AP-07-019-006-005/010844
() 		0207019000NRG25300420240593376 30/04/2024 Battula Lakshmidevi 0207019WL014506 Battula Lakshmidevi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085442 BATHULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Durgi AP-07-019-006-005/010845
() 		0207019000NRG25300420240593377 30/04/2024 Battula Sambaiah 0207019WL014506 Battula Sambaiah 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085794 BATTHULA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Durgi AP-07-019-006-005/010845
() 		0207019000NRG25300420240593378 30/04/2024 Battula srilakshmi 0207019WL014506 Battula srilakshmi 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085445 BATTHULA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Durgi AP-07-019-006-005/010854
() 		0207019000NRG25300420240593379 30/04/2024 NAGENDRAM 0207019WL014506 NAGENDRAM 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085861 Mrs CHALLA NAGENDRAM INDIAN BANK(607105)
421 Durgi AP-07-019-006-005/010857
() 		0207019000NRG25300420240593380 30/04/2024 Bulakshmi 0207019WL014506 Bulakshmi 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085841 YARAMASU BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Durgi AP-07-019-006-005/010858
() 		0207019000NRG25300420240593382 30/04/2024 Anjamma 0207019WL014506 Anjamma 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085359 MADARAPU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Durgi AP-07-019-006-005/010858
() 		0207019000NRG25300420240593381 30/04/2024 Lakshmaiah 0207019WL014506 Lakshmaiah 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085337 MADARAPU LAXMIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Durgi AP-07-019-006-005/010859
() 		0207019000NRG25300420240593383 30/04/2024 Ramana 0207019WL014506 Ramana 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085714 MADARAPU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Durgi AP-07-019-006-005/010863
() 		0207019000NRG25300420240593385 30/04/2024 Lakshmidavamma 0207019WL014506 Lakshmidavamma 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085345 MADARAPU LAKSHMIDEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Durgi AP-07-019-006-005/010863
() 		0207019000NRG25300420240593384 30/04/2024 Madarapu Narasaiah 0207019WL014506 Madarapu Narasaiah 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085726 MADARAPU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Durgi AP-07-019-006-005/010864
() 		0207019000NRG25300420240593386 30/04/2024 Venkateswarlu 0207019WL014506 Venkateswarlu 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085342 Mr NAGENDLA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
428 Durgi AP-07-019-006-005/010865
() 		0207019000NRG25300420240593388 30/04/2024 Varalakshmi 0207019WL014506 Varalakshmi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085843 YARAMASU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Durgi AP-07-019-006-005/010869
() 		0207019000NRG25300420240593389 30/04/2024 Nageswara rao 0207019WL014506 Nageswara rao 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085339 KURUCHETI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Durgi AP-07-019-006-005/010870
() 		0207019000NRG25300420240593391 30/04/2024 Brahmmam 0207019WL014506 Brahmmam 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085358 KURICHATI BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Durgi AP-07-019-006-005/010870
() 		0207019000NRG25300420240593392 30/04/2024 Lakshvamma 0207019WL014506 Lakshvamma 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085330 KURESETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Durgi AP-07-019-006-005/010872
() 		0207019000NRG25300420240593393 30/04/2024 Ramana 0207019WL014506 Ramana 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085724 MADARAPU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Durgi AP-07-019-006-005/010882
() 		0207019000NRG25300420240593395 30/04/2024 Madarapu Kasaiah 0207019WL014506 Madarapu Kasaiah 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085304 MADARAPU KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Durgi AP-07-019-006-005/010885
() 		0207019000NRG25300420240593396 30/04/2024 Salamma 0207019WL014506 Salamma 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085723 MADARAPU CHINNA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Durgi AP-07-019-006-005/010885
() 		0207019000NRG25300420240593398 30/04/2024 Sreelakshmi 0207019WL014506 Sreelakshmi 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085713 MADARAPU SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Durgi AP-07-019-006-005/010885
() 		0207019000NRG25300420240593397 30/04/2024 venkatesh 0207019WL014506 venkatesh 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085350 MADARAPU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Durgi AP-07-019-006-005/010893
() 		0207019000NRG25300420240593399 30/04/2024 Challa Veeranjaneyulu 0207019WL014506 Challa Veeranjaneyulu 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085275 Mr CHALLA VEERANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
438 Durgi AP-07-019-006-005/010893
() 		0207019000NRG25300420240593400 30/04/2024 Durga Mahalakshmi 0207019WL014506 Durga Mahalakshmi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085279 CHALLA DURGA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Durgi AP-07-019-006-005/010905
() 		0207019000NRG25300420240593401 30/04/2024 anjamma 0207019WL014506 anjamma 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085483 VALAPA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Durgi AP-07-019-006-005/010951
() 		0207019000NRG25300420240593402 30/04/2024 atchaiah 0207019WL014506 atchaiah 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085730 VELLEBOYINA ACHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Durgi AP-07-019-006-005/010951
() 		0207019000NRG25300420240593403 30/04/2024 Nagamani 0207019WL014506 Nagamani 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085732 YALLEBOYINA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Durgi AP-07-019-006-005/011048
() 		0207019000NRG25300420240593405 30/04/2024 Dhupati Padhma 0207019WL014506 Dhupati Padhma 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085734 DUPATI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Durgi AP-07-019-006-005/011048
() 		0207019000NRG25300420240593404 30/04/2024 Dupati Srinu 0207019WL014506 Dupati Srinu 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085754 DHUPATI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Durgi AP-07-019-006-005/011087
() 		0207019000NRG25300420240593407 30/04/2024 Galamma 0207019WL014506 Galamma 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085467 SANKURATHRI GALEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Durgi AP-07-019-006-005/011112
() 		0207019000NRG25300420240593409 30/04/2024 Bhulakshmi 0207019WL014506 Bhulakshmi 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085284 MANDALAOU BULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Durgi AP-07-019-006-005/011112
() 		0207019000NRG25300420240593408 30/04/2024 Venkateswarlu 0207019WL014506 Venkateswarlu 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085285 MANDALAPU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Durgi AP-07-019-006-005/011120
() 		0207019000NRG25300420240593410 30/04/2024 Bulakshmi 0207019WL014506 Bulakshmi 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085857 KURAKULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Durgi AP-07-019-006-005/011152
() 		0207019000NRG25300420240593411 30/04/2024 SAYYAD BALA SAIDA 0207019WL014506 SAYYAD BALA SAIDA 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085765 SAYYAD BALA SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Durgi AP-07-019-006-005/011154
() 		0207019000NRG25300420240593412 30/04/2024 Karimulla 0207019WL014506 Karimulla 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085319 SAYYED KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Durgi AP-07-019-006-005/011155
() 		0207019000NRG25300420240593414 30/04/2024 Ashlabi 0207019WL014506 Ashlabi 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085806 NEKARIKANTI ASHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Durgi AP-07-019-006-005/011156
() 		0207019000NRG25300420240593416 30/04/2024 SAYYED JANI BASHA 0207019WL014506 SAYYED JANI BASHA 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085770 SAYYED JANI BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Durgi AP-07-019-006-005/011157
() 		0207019000NRG25300420240593417 30/04/2024 Bajibi 0207019WL014506 Bajibi 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085741 SHAIK BAJI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Durgi AP-07-019-006-005/011174
() 		0207019000NRG25300420240593419 30/04/2024 Munnaibi 0207019WL014506 Munnaibi 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085743 SHAIK MUNNI BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Durgi AP-07-019-006-005/011174
() 		0207019000NRG25300420240593418 30/04/2024 Nagulmeera 0207019WL014506 Nagulmeera 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085742 SHAIK NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Durgi AP-07-019-006-005/011187
() 		0207019000NRG25300420240593420 30/04/2024 Kondalarao 0207019WL014506 Kondalarao 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085294 KAMEPALLI KONDALU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Durgi AP-07-019-006-005/011187
() 		0207019000NRG25300420240593421 30/04/2024 Nagendram 0207019WL014506 Nagendram 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085299 KAMEPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Durgi AP-07-019-006-005/011214
() 		0207019000NRG25300420240593422 30/04/2024 koteswaramma 0207019WL014506 koteswaramma 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085790 CHALLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Durgi AP-07-019-006-005/011217
() 		0207019000NRG25300420240593424 30/04/2024 koteswararao 0207019WL014506 koteswararao 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085749 BATHULA KOTESWARA RAO AGED 26 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Durgi AP-07-019-006-005/011217
() 		0207019000NRG25300420240593423 30/04/2024 mangamma 0207019WL014506 mangamma 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085783 MISS MANGAMMA BATHULA STATE BANK OF INDIA(508548)
460 Durgi AP-07-019-006-005/011231
() 		0207019000NRG25300420240593426 30/04/2024 venkatalakshmi 0207019WL014506 venkatalakshmi 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085729 Kommula Venkata Lakshmi IDFC BANK LIMITED(608117)
461 Durgi AP-07-019-006-005/011287
() 		0207019000NRG25300420240593427 30/04/2024 sambarajam 0207019WL014506 sambarajam 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085308 VELCHURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Durgi AP-07-019-006-005/011332
() 		0207019000NRG25300420240593429 30/04/2024 Malleswari 0207019WL014506 Malleswari 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085756 KURAPATI MALLESHWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Durgi AP-07-019-006-005/011332
() 		0207019000NRG25300420240593428 30/04/2024 Venkateswarlu 0207019WL014506 Venkateswarlu 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085753 MR VENKATESWARLU KURAPATI STATE BANK OF INDIA(508548)
464 Durgi AP-07-019-006-005/011333
() 		0207019000NRG25300420240593430 30/04/2024 Malleswari 0207019WL014506 Malleswari 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085310 MOTAMARRI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Durgi AP-07-019-006-005/011335
() 		0207019000NRG25300420240593432 30/04/2024 Lakshmamma 0207019WL014506 Lakshmamma 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085352 MUSTIPALLI LAKSHMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Durgi AP-07-019-006-005/011335
() 		0207019000NRG25300420240593431 30/04/2024 Srinivasarao 0207019WL014506 Srinivasarao 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085333 MUSTIPALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Durgi AP-07-019-006-005/011339
() 		0207019000NRG25300420240593433 30/04/2024 Chandarapu Mariyamma 0207019WL014506 Chandarapu Mariyamma 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085815 CHANDARAPU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Durgi AP-07-019-006-005/011352
() 		0207019000NRG25300420240593435 30/04/2024 Lakshmaiah 0207019WL014506 Lakshmaiah 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085295 Mr MOTAMERRI LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
469 Durgi AP-07-019-006-005/011352
() 		0207019000NRG25300420240593434 30/04/2024 Vasantha 0207019WL014506 Vasantha 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085298 MATAMARRI VASNTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Durgi AP-07-019-006-005/011396
() 		0207019000NRG25300420240593437 30/04/2024 Kanakamma 0207019WL014506 Kanakamma 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085760 KOTA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Durgi AP-07-019-006-005/011492
() 		0207019000NRG25300420240593440 30/04/2024 Jaanaiah 0207019WL014506 Jaanaiah 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085290 TURLAPATI JANAIAH S O VEERAIAH AGE42 CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Durgi AP-07-019-006-005/011575
() 		0207019000NRG25300420240593445 30/04/2024 RAMANA TURLAPATI 0207019WL014506 RAMANA TURLAPATI 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085252 TURLAPATI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Durgi AP-07-019-006-005/011575
() 		0207019000NRG25300420240593444 30/04/2024 TURLAPATI CHINA SAIDAIAH 0207019WL014506 TURLAPATI CHINA SAIDAIAH 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085250 TURLAPATI CHINNA SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Durgi AP-07-019-006-005/011575
() 		0207019000NRG25300420240593443 30/04/2024 TURLAPATI PEDA SAIDAIAH 0207019WL014506 TURLAPATI PEDA SAIDAIAH 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085472 TURLAPATI PEDDA SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Durgi AP-07-019-006-005/011577
() 		0207019000NRG25300420240593446 30/04/2024 Shaik Ashabi 0207019WL014506 Shaik Ashabi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085313 SHAIK ASHA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Durgi AP-07-019-006-005/011582
() 		0207019000NRG25300420240593447 30/04/2024 Marimbi 0207019WL014506 Marimbi 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085717 SHAIK MARIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Durgi AP-07-019-006-005/011583
() 		0207019000NRG25300420240593448 30/04/2024 SHAIK KASIM BI 0207019WL014506 SHAIK KASIM BI 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085480 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Durgi AP-07-019-006-005/011584
() 		0207019000NRG25300420240593449 30/04/2024 Kasim 0207019WL014506 Kasim 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085468 SHAIK KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Durgi AP-07-019-006-005/011599
() 		0207019000NRG25300420240593450 30/04/2024 Chinnavali 0207019WL014506 Chinnavali 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085460 SK NAKARIKANTI CHINA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Durgi AP-07-019-006-005/011599
() 		0207019000NRG25300420240593451 30/04/2024 Rasulbi 0207019WL014506 Rasulbi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085471 NAKARIKALLU RASOOL BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Durgi AP-07-019-006-005/011601
() 		0207019000NRG25300420240593453 30/04/2024 ChandbI 0207019WL014506 ChandbI 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085291 MUJAVAR CHAND BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Durgi AP-07-019-006-005/011601
() 		0207019000NRG25300420240593452 30/04/2024 Maabhu 0207019WL014506 Maabhu 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085728 SHAIK MAABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Durgi AP-07-019-006-005/011606
() 		0207019000NRG25300420240593454 30/04/2024 NALABOTHU SEETHAMMA 0207019WL014506 NALABOTHU SEETHAMMA 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085473 NALABOTHU SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Durgi AP-07-019-006-005/011666
() 		0207019000NRG25300420240593455 30/04/2024 suvartha 0207019WL014506 suvartha 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085764 MRS SUVARTHAMMA KOMMU STATE BANK OF INDIA(508548)
485 Durgi AP-07-019-006-005/011719
() 		0207019000NRG25300420240593456 30/04/2024 anjineyulu 0207019WL014506 anjineyulu 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085738 CHALLA NEELANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Durgi AP-07-019-006-005/011719
() 		0207019000NRG25300420240593457 30/04/2024 Venkata ramana 0207019WL014506 Venkata ramana 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085751 CHALLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Durgi AP-07-019-006-005/011729
() 		0207019000NRG25300420240593458 30/04/2024 rani 0207019WL014506 rani 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085300 BUTTI RANI W O BALASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Durgi AP-07-019-006-005/011775
() 		0207019000NRG25300420240593459 30/04/2024 rahelu 0207019WL014506 rahelu 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085269 MEKALA RAVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Durgi AP-07-019-006-005/011775
() 		0207019000NRG25300420240593460 30/04/2024 sailu 0207019WL014506 sailu 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085270 MEKALA SAYEELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Durgi AP-07-019-006-005/011790
() 		0207019000NRG25300420240593461 30/04/2024 LANJAPALLI SRINU 0207019WL014506 LANJAPALLI SRINU 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085781 LANJAPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Durgi AP-07-019-006-005/011790
() 		0207019000NRG25300420240593462 30/04/2024 LANJAPALLI SWARUPA 0207019WL014506 LANJAPALLI SWARUPA 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085763 LANJAPALLI SWARUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Durgi AP-07-019-006-005/011799
() 		0207019000NRG25300420240593463 30/04/2024 ramarao 0207019WL014506 ramarao 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085357 DHULLIPALLA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Durgi AP-07-019-006-005/011844
() 		0207019000NRG25300420240593465 30/04/2024 venkatanarsamma 0207019WL014506 venkatanarsamma 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085822 ERRAMASU VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Durgi AP-07-019-006-005/011853
() 		0207019000NRG25300420240593467 30/04/2024 anjineyulu 0207019WL014506 anjineyulu 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085346 KANAPARTHI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Durgi AP-07-019-006-005/011853
() 		0207019000NRG25300420240593466 30/04/2024 Kaparthi koteswari 0207019WL014506 Kaparthi koteswari 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085338 KANAPARTHY KOTESWARI W O K ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Durgi AP-07-019-006-005/011864
() 		0207019000NRG25300420240593468 30/04/2024 BATTULA NAGARJUNA 0207019WL014506 BATTULA NAGARJUNA 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085785 BATTULA NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Durgi AP-07-019-006-005/011864
() 		0207019000NRG25300420240593469 30/04/2024 gangabhavani 0207019WL014506 gangabhavani 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085786 BATTULA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Durgi AP-07-019-006-005/011873
() 		0207019000NRG25300420240593470 30/04/2024 Dondapati pichayya 0207019WL014506 Dondapati pichayya 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085354 DONDAPATI PITCHIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Durgi AP-07-019-006-005/011873
() 		0207019000NRG25300420240593471 30/04/2024 nagamma 0207019WL014506 nagamma 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085353 DONDAPATI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Durgi AP-07-019-006-005/011888
() 		0207019000NRG25300420240593474 30/04/2024 Chinthamalla Mariyamma 0207019WL014506 Chinthamalla Mariyamma 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085292 CHINTAMALLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Durgi AP-07-019-006-005/011909
() 		0207019000NRG25300420240593475 30/04/2024 anji 0207019WL014506 anji 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085283 BATTULA ANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Durgi AP-07-019-006-005/011909
() 		0207019000NRG25300420240593476 30/04/2024 sandya 0207019WL014506 sandya 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085277 BATHULA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Durgi AP-07-019-006-005/011919
() 		0207019000NRG25300420240593477 30/04/2024 nageswararao 0207019WL014506 nageswararao 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085789 NALABOTHU NAGESWARA RAO S O VENKATESWARL CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Durgi AP-07-019-006-005/011919
() 		0207019000NRG25300420240593478 30/04/2024 samrajyam 0207019WL014506 samrajyam 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085792 NALABOTHULA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Durgi AP-07-019-006-005/011978
() 		0207019000NRG25300420240593479 30/04/2024 atchamma 0207019WL014506 atchamma 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085334 THOTA ACHEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Durgi AP-07-019-006-005/012000
() 		0207019000NRG25300420240593480 30/04/2024 hanumayya 0207019WL014506 hanumayya 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085273 UPPU HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Durgi AP-07-019-006-005/012008
() 		0207019000NRG25300420240593481 30/04/2024 Mangamma 0207019WL014506 Mangamma 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085349 BANKURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Durgi AP-07-019-006-005/012009
() 		0207019000NRG25300420240593482 30/04/2024 Alekya 0207019WL014506 Alekya 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085325 BANKURI ALEKHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Durgi AP-07-019-006-005/012020
() 		0207019000NRG25300420240593483 30/04/2024 MEKALA SOWBHAGYAM 0207019WL014506 MEKALA SOWBHAGYAM 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085263 MEKALA SOWBHAGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Durgi AP-07-019-006-005/012021
() 		0207019000NRG25300420240593484 30/04/2024 rattamma 0207019WL014506 rattamma 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085268 KUCHIKA RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Durgi AP-07-019-006-005/012058
() 		0207019000NRG25300420240593485 30/04/2024 nArayaNa 0207019WL014506 nArayaNa 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085752 MUKKAPATI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Durgi AP-07-019-006-005/012084
() 		0207019000NRG25300420240593487 30/04/2024 CHIRUMAMILLA LAKSHMAMMA 0207019WL014506 CHIRUMAMILLA LAKSHMAMMA 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085481 CHIRUMAMILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Durgi AP-07-019-006-005/012091
() 		0207019000NRG25300420240593490 30/04/2024 BATHULA HANUMANTHA RAO 0207019WL014506 BATHULA HANUMANTHA RAO 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085725 BATHULA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Durgi AP-07-019-006-005/012092
() 		0207019000NRG25300420240593492 30/04/2024 nirmala 0207019WL014506 nirmala 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085282 BATTULA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Durgi AP-07-019-006-005/012092
() 		0207019000NRG25300420240593493 30/04/2024 veeraMjaneyulu 0207019WL014506 veeraMjaneyulu 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085281 BATTULA VEERANAJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Durgi AP-07-019-006-005/012166
() 		0207019000NRG25300420240593494 30/04/2024 PALLA NAGAIAH 0207019WL014506 PALLA NAGAIAH 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085449 PALLA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Durgi AP-07-019-006-005/012166
() 		0207019000NRG25300420240593495 30/04/2024 PALLA PADMA 0207019WL014506 PALLA PADMA 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085447 PALLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Durgi AP-07-019-006-005/012229
() 		0207019000NRG25300420240593496 30/04/2024 Balasaida 0207019WL014506 Balasaida 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085314 SHAIK BALA SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Durgi AP-07-019-006-005/012229
() 		0207019000NRG25300420240593497 30/04/2024 Saidabhi 0207019WL014506 Saidabhi 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085771 SHAIK SAIDABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Durgi AP-07-019-006-005/012230
() 		0207019000NRG25300420240593500 30/04/2024 Ismayelu Syed 0207019WL014506 Ismayelu Syed 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085316 SAYYED ESMAILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Durgi AP-07-019-006-005/012230
() 		0207019000NRG25300420240593501 30/04/2024 Saidabi syed 0207019WL014506 Saidabi syed 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085320 SAYYED SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Durgi AP-07-019-006-005/012231
() 		0207019000NRG25300420240593502 30/04/2024 Nagul bhi 0207019WL014506 Nagul bhi 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085326 SHAIK NAGUL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Durgi AP-07-019-006-005/012232
() 		0207019000NRG25300420240593504 30/04/2024 Shaik Kasim bhi 0207019WL014506 Shaik Kasim bhi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085317 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Durgi AP-07-019-006-005/012232
() 		0207019000NRG25300420240593503 30/04/2024 Shaik Saida 0207019WL014506 Shaik Saida 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085318 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Durgi AP-07-019-006-005/012264
() 		0207019000NRG25300420240593505 30/04/2024 GURAVAMMA 0207019WL014506 GURAVAMMA 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085267 KARLA GURAVAMMA UNION BANK OF INDIA(508500)
526 Durgi AP-07-019-006-005/012264
() 		0207019000NRG25300420240593506 30/04/2024 Karla Koteswararao 0207019WL014506 Karla Koteswararao 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085788 KARLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Durgi AP-07-019-006-005/012309
() 		0207019000NRG25300420240593509 30/04/2024 Sitaramaiah 0207019WL014506 Sitaramaiah 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085297 VELCHURI SEETHA RAMAIAH ALIAS HARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Durgi AP-07-019-006-005/012310
() 		0207019000NRG25300420240593511 30/04/2024 Sarada 0207019WL014506 Sarada 00468 UBIN0CG7003 600 600 Rejected 04/05/2024 3665085853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 Durgi AP-07-019-006-005/012310
() 		0207019000NRG25300420240593510 30/04/2024 Srinivasarao 0207019WL014506 Srinivasarao 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085341 CHAVA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Durgi AP-07-019-006-005/012321
() 		0207019000NRG25300420240593512 30/04/2024 Gangamma 0207019WL014506 Gangamma 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085710 DODDA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Durgi AP-07-019-006-005/012360
() 		0207019000NRG25300420240593513 30/04/2024 VENKAMMA 0207019WL014506 VENKAMMA 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085791 RAYAPATI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Durgi AP-07-019-006-005/012375
() 		0207019000NRG25300420240593514 30/04/2024 JOGAA RAO 0207019WL014506 JOGAA RAO 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085329 Mr GANGAVARAPU JOGARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
533 Durgi AP-07-019-006-005/012375
() 		0207019000NRG25300420240593515 30/04/2024 sujatha 0207019WL014506 sujatha 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085344 GANGAVARAPU SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Durgi AP-07-019-006-005/012391
() 		0207019000NRG25300420240593516 30/04/2024 sujatha 0207019WL014506 sujatha 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085257 TURLAPATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Durgi AP-07-019-006-005/012392
() 		0207019000NRG25300420240593517 30/04/2024 bhu lakshmi 0207019WL014506 bhu lakshmi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085254 NALABOTHU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Durgi AP-07-019-006-005/012413
() 		0207019000NRG25300420240593519 30/04/2024 Kotamma 0207019WL014506 Kotamma 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085485 TURLAPATI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Durgi AP-07-019-006-005/012413
() 		0207019000NRG25300420240593518 30/04/2024 Venkaiah 0207019WL014506 Venkaiah 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085457 TURLAPATI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Durgi AP-07-019-006-005/012453
() 		0207019000NRG25300420240593520 30/04/2024 Sarojini 0207019WL014506 Sarojini 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085712 MRS RAYAPATI SAROJINI STATE BANK OF INDIA(508548)
539 Durgi AP-07-019-006-005/012454
() 		0207019000NRG25300420240593521 30/04/2024 Naga Meri 0207019WL014506 Naga Meri 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085266 MEKALA NAGA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Durgi AP-07-019-006-005/012476
() 		0207019000NRG25300420240593522 30/04/2024 Venkatravamma 0207019WL014506 Venkatravamma 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085296 MOTAMARRI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Durgi AP-07-019-006-005/012495
() 		0207019000NRG25300420240593523 30/04/2024 Koteswarao 0207019WL014506 Koteswarao 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085323 VATTI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Durgi AP-07-019-006-005/012495
() 		0207019000NRG25300420240593524 30/04/2024 Ramana 0207019WL014506 Ramana 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085324 VATTE RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Durgi AP-07-019-006-005/012496
() 		0207019000NRG25300420240593525 30/04/2024 China Venkamma 0207019WL014506 China Venkamma 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085775 RAYAPATI CHINNA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Durgi AP-07-019-006-005/012509
() 		0207019000NRG25300420240593526 30/04/2024 edukondalu 0207019WL014506 edukondalu 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085750 CHALLA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Durgi AP-07-019-006-005/012509
() 		0207019000NRG25300420240593527 30/04/2024 padma 0207019WL014506 padma 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085757 Challa Padma IDFC BANK LIMITED(608117)
546 Durgi AP-07-019-006-005/012511
() 		0207019000NRG25300420240593528 30/04/2024 Kumari 0207019WL014506 Kumari 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085271 TELLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Durgi AP-07-019-006-005/012517
() 		0207019000NRG25300420240593529 30/04/2024 Koteswaramma 0207019WL014506 Koteswaramma 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085715 BEKKANTI KOTESHVARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Durgi AP-07-019-006-005/012556
() 		0207019000NRG25300420240593531 30/04/2024 Lalitha 0207019WL014506 Lalitha 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085302 MRS RAGIDI LALITHA STATE BANK OF INDIA(508548)
549 Durgi AP-07-019-006-005/012567
() 		0207019000NRG25300420240593532 30/04/2024 Jilekha 0207019WL014506 Jilekha 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085814 PATHAN JILEKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Durgi AP-07-019-006-005/012573
() 		0207019000NRG25300420240593534 30/04/2024 Rajesh 0207019WL014506 Rajesh 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085848 MEKALA RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Durgi AP-07-019-006-005/012573
() 		0207019000NRG25300420240593533 30/04/2024 Supriya 0207019WL014506 Supriya 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085787 MEKALA SUPRIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Durgi AP-07-019-006-005/012574
() 		0207019000NRG25300420240593535 30/04/2024 Baji 0207019WL014506 Baji 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085825 PATAN BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Durgi AP-07-019-006-005/012575
() 		0207019000NRG25300420240593536 30/04/2024 KoTAMMA 0207019WL014506 KoTAMMA 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085842 KARLAPUDI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Durgi AP-07-019-006-005/012610
() 		0207019000NRG25300420240593538 30/04/2024 YELCHURI MANGAMMA 0207019WL014506 YELCHURI MANGAMMA 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085833 YELCHURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Durgi AP-07-019-006-005/012635
() 		0207019000NRG25300420240593540 30/04/2024 Samimoon 0207019WL014506 Samimoon 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085766 SHAIK SAMIMOON CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Durgi AP-07-019-006-005/012636
() 		0207019000NRG25300420240593541 30/04/2024 Maha Bbee 0207019WL014506 Maha Bbee 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085767 SHAIK MAHA BBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Durgi AP-07-019-006-005/012643
() 		0207019000NRG25300420240593543 30/04/2024 Varalakshmi 0207019WL014506 Varalakshmi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085835 RAGIDI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Durgi AP-07-019-006-005/012665
() 		0207019000NRG25300420240593544 30/04/2024 Annamma 0207019WL014506 Annamma 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085799 CHATLA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Durgi AP-07-019-006-005/12762
() 		0207019000NRG25300420240593550 30/04/2024 TERABOYINA CHANDRA LEELA 0207019WL014506 TERABOYINA CHANDRA LEELA 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085779 TERABOYINA CHANDRA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Durgi AP-07-019-006-005/12765
() 		0207019000NRG25300420240593551 30/04/2024 RAYAPATI PERAMMA 0207019WL014506 RAYAPATI PERAMMA 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085813 RAYAPATI PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Durgi AP-07-019-006-005/12772
() 		0207019000NRG25300420240593552 30/04/2024 SHAIK SAIDA BI 0207019WL014506 SHAIK SAIDA BI 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085777 SHAIK SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Durgi AP-07-019-006-005/12773
() 		0207019000NRG25300420240593553 30/04/2024 Shaik Khajabee 0207019WL014506 Shaik Khajabee 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085768 MRS SHAIK KHAJABEE STATE BANK OF INDIA(508548)
563 Durgi AP-07-019-006-005/12773
() 		0207019000NRG25300420240593554 30/04/2024 SHAIK SUBHANI 0207019WL014506 SHAIK SUBHANI 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085769 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Durgi AP-07-019-006-005/12776
() 		0207019000NRG25300420240593555 30/04/2024 NAKARIKANTI FATIMA BI 0207019WL014506 NAKARIKANTI FATIMA BI 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085778 NAKARIKANTI FATIMA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Durgi AP-07-019-006-005/12778
() 		0207019000NRG25300420240593556 30/04/2024 Shaik Gousiya 0207019WL014506 Shaik Gousiya 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085865 SHAIK GOUSIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Durgi AP-07-019-006-005/2746
() 		0207019000NRG25300420240593559 30/04/2024 Velchuri Sai Krishna 0207019WL014506 Velchuri Sai Krishna 00468 UBIN0CG7003 200 200 Processed 04/05/2024 3665085827 MR SAI KRISHNA VELCHURI STATE BANK OF INDIA(508548)
567 Durgi AP-07-019-006-005/2746
() 		0207019000NRG25300420240593558 30/04/2024 Velchuri Vijaya 0207019WL014506 Velchuri Vijaya 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085824 MS VELCHURI VIJAYA STATE BANK OF INDIA(508548)
568 Durgi AP-07-019-006-005/2790
() 		0207019000NRG25300420240593560 30/04/2024 RAYAPATI DINAMMA 0207019WL014506 RAYAPATI DINAMMA 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085773 RAYAPATI DENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Durgi AP-07-019-006-005/2791
() 		0207019000NRG25300420240593561 30/04/2024 RAYAPATI CHANDRAMMA 0207019WL014506 RAYAPATI CHANDRAMMA 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085774 RAYA PATI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Durgi AP-07-019-006-005/8010136
() 		0207019000NRG25300420240593563 30/04/2024 Anusha 0207019WL014506 Anusha 00468 UBIN0CG7003 400 400 Processed 04/05/2024 3665085746 BATHULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Durgi AP-07-019-006-005/8010138
() 		0207019000NRG25300420240593564 30/04/2024 GONGATI RAMADEVI 0207019WL014506 GONGATI RAMADEVI 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085772 GONGATI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Durgi AP-07-019-006-005/8010141
() 		0207019000NRG25300420240593565 30/04/2024 SHAIK JANI BEGAM 0207019WL014506 SHAIK JANI BEGAM 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085818 SHAIK JANI BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Durgi AP-07-019-006-005/8010142
() 		0207019000NRG25300420240593566 30/04/2024 SAYYAD JAN MIRA 0207019WL014506 SAYYAD JAN MIRA 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085812 SAYYAD JAN MIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Durgi AP-07-019-006-005/8010142
() 		0207019000NRG25300420240593567 30/04/2024 SAYYAD MAHABULA 0207019WL014506 SAYYAD MAHABULA 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085816 SAYYAD MAHABULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Durgi AP-07-019-006-005/8010143
() 		0207019000NRG25300420240593569 30/04/2024 SAYYED PHATIMA 0207019WL014506 SAYYED PHATIMA 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085817 SAYYED PHATIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Durgi AP-07-019-006-005/8010143
() 		0207019000NRG25300420240593568 30/04/2024 SAYYED SAIDA 0207019WL014506 SAYYED SAIDA 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085811 SAYYED SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Durgi AP-07-019-006-005/8010153
() 		0207019000NRG25300420240593571 30/04/2024 SANKURATRI BRAHAMAIAH 0207019WL014506 SANKURATRI BRAHAMAIAH 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085836 SANKURATRI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Durgi AP-07-019-006-005/8010156
() 		0207019000NRG25300420240593572 30/04/2024 RAYAPATI RANI 0207019WL014506 RAYAPATI RANI 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085849 MRS RAYAPATI RANI STATE BANK OF INDIA(508548)
579 Durgi AP-07-019-006-005/8010161
() 		0207019000NRG25300420240593573 30/04/2024 GNANAMMA 0207019WL014506 GNANAMMA 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085840 MEKALA GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Durgi AP-07-019-006-005/8010165
() 		0207019000NRG25300420240593578 30/04/2024 Shaik Rajiya Begum 0207019WL014506 Shaik Rajiya Begum 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085864 SHAIK RAJIYA BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Durgi AP-07-019-006-005/8010208
() 		0207019000NRG25300420240593580 30/04/2024 Sankuratri Siva Parvathi 0207019WL014506 Sankuratri Siva Parvathi 00468 UBIN0CG7003 800 800 Processed 04/05/2024 3665085852 MISS SIVA PARVATHI JAKKALA STATE BANK OF INDIA(508548)
582 Durgi AP-07-019-006-005/8010208
() 		0207019000NRG25300420240593581 30/04/2024 Sankuratri Venkata Narayana 0207019WL014506 Sankuratri Venkata Narayana 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085851 SANKURATRI VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Durgi AP-07-019-006-005/8010216
() 		0207019000NRG25300420240593583 30/04/2024 Sayyad Jan 0207019WL014506 Sayyad Jan 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085863 SAYYED JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Durgi AP-07-019-006-005/8010216
() 		0207019000NRG25300420240593584 30/04/2024 Sayyad Saidabi 0207019WL014506 Sayyad Saidabi 00468 UBIN0CG7003 1200 1200 Processed 04/05/2024 3665085862 SAYYAD SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Durgi AP-07-019-006-005/8010217
() 		0207019000NRG25300420240593585 30/04/2024 Shaik Mastan Vali 0207019WL014506 Shaik Mastan Vali 00468 UBIN0CG7003 600 600 Processed 04/05/2024 3665085858 SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Durgi AP-07-019-006-005/8010217
() 		0207019000NRG25300420240593586 30/04/2024 Shaik Nagur Bi 0207019WL014506 Shaik Nagur Bi 00468 UBIN0CG7003 1000 1000 Processed 04/05/2024 3665085854 SHAIK NAGUR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Durgi AP-07-019-010-008/010623
() 		0207019000NRG25300420240595784 30/04/2024 Nagamani 0207019WL014540 Nagamani 00468 UBIN0CG7003 1320 1320 Processed 04/05/2024 3665085830 THOTAKURA NAGAMANI STATE BANK OF INDIA(508548)
588 Durgi AP-07-019-010-008/010808
() 		0207019000NRG25300420240595800 30/04/2024 Lakshmikotammma 0207019WL014540 Lakshmikotammma 00468 UBIN0CG7003 1150 1150 Processed 04/05/2024 3665085820 YENUMULA LAKSHMI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 221070 221070
589 Durgi AP-07-019-006-005/011799
() 		0207019000NRG25300420240593464 30/04/2024 ramadevi 0207019WL014506 ramadevi 00468 UBIN0CG7015 800 800 Processed 04/05/2024 3665085716 DHULIPALLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 800 800
590 Durgi AP-07-019-006-005/010627
() 		0207019000NRG25300420240593319 30/04/2024 Kasaiah 0207019WL014506 Kasaiah 00468 UBIN0CG7020 1000 1000 Processed 04/05/2024 3665085807 KAMBHAM KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Durgi AP-07-019-006-005/010627
() 		0207019000NRG25300420240593320 30/04/2024 Ramadevi 0207019WL014506 Ramadevi 00468 UBIN0CG7020 1000 1000 Processed 04/05/2024 3665085808 KAMBHAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Durgi AP-07-019-010-008/010411
() 		0207019000NRG25300420240595759 30/04/2024 Balanagamma 0207019WL014540 Balanagamma 00468 UBIN0CG7020 1150 1150 Processed 04/05/2024 3665085718 YANAMALA BALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Durgi AP-07-019-010-008/010420
() 		0207019000NRG25300420240595764 30/04/2024 Ragavamma 0207019WL014540 Ragavamma 00468 UBIN0CG7020 920 920 Processed 04/05/2024 3665085782 KATAKAM RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Durgi AP-07-019-010-008/010427
() 		0207019000NRG25300420240595765 30/04/2024 Srinuvasarao 0207019WL014540 Srinuvasarao 00468 UBIN0CG7020 1380 1380 Processed 04/05/2024 3665085803 MR SREENIVASARAO GANDE STATE BANK OF INDIA(508548)
595 Durgi AP-07-019-010-008/010453
() 		0207019000NRG25300420240595767 30/04/2024 Parvati 0207019WL014540 Parvati 00468 UBIN0CG7020 230 230 Processed 04/05/2024 3665085829 MRS PARVATI VELIDENDI STATE BANK OF INDIA(508548)
596 Durgi AP-07-019-010-008/010756
() 		0207019000NRG25300420240595794 30/04/2024 Mangamma 0207019WL014540 Mangamma 00468 UBIN0CG7020 880 880 Processed 04/05/2024 3665085719 KOTA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Durgi AP-07-019-010-008/010921
() 		0207019000NRG25300420240595804 30/04/2024 Koteswari 0207019WL014540 Koteswari 00468 UBIN0CG7020 1250 1250 Processed 04/05/2024 3665085293 VEMULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Durgi AP-07-019-010-008/011358
() 		0207019000NRG25300420240595857 30/04/2024 Gobugaari Rani 0207019WL014540 Gobugaari Rani 00468 UBIN0CG7020 1140 1140 Processed 04/05/2024 3665085440 GOPUGARI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Durgi AP-07-019-010-008/011568
() 		0207019000NRG25300420240595871 30/04/2024 obulamma 0207019WL014540 obulamma 00468 UBIN0CG7020 1150 1150 Processed 04/05/2024 3665085804 PASUPULETI OBULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Durgi AP-07-019-010-008/011727
() 		0207019000NRG25300420240595892 30/04/2024 SATHYANARAYANA 0207019WL014540 SATHYANARAYANA 00468 UBIN0CG7020 690 690 Processed 04/05/2024 3665085805 SATYANARAYANA KOPPULA STATE BANK OF INDIA(508548)
SubTotal 10790 10790
601 Durgi AP-07-019-006-005/012229
() 		0207019000NRG25300420240593499 30/04/2024 SHAIK NAGUL BI 0207019WL014506 SHAIK NAGUL BI 00468 UBIN0CG7051 1200 1200 Processed 04/05/2024 3665085819 SHAIK NAGULBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
602 Durgi AP-07-019-006-005/012269
() 		0207019000NRG25300420240593507 30/04/2024 SRINIVASARAO 0207019WL014506 SRINIVASARAO 00468 UBIN0CG7103 800 800 Processed 04/05/2024 3665085801 NALABOTHU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 800 800
603 Durgi AP-07-019-006-005/011231
() 		0207019000NRG25300420240593425 30/04/2024 Kommula Ammoraiah 0207019WL014506 Kommula Ammoraiah 00666 IDFB0080381 600 600 Processed 04/05/2024 3665085621 Kommula Ammoraiah IDFC BANK LIMITED(608117)
SubTotal 600 600
604 Durgi AP-07-019-006-005/010232
() 		0207019000NRG25300420240593260 30/04/2024 Venkateswarlu 0207019WL014506 Venkateswarlu 00691 IPOS0000001 800 800 Processed 04/05/2024 3665085605 KOMMALA VENKATESWARLLU INDIA POST PAYMENTS BANK LIMITED(508528)
605 Durgi AP-07-019-006-005/011888
() 		0207019000NRG25300420240593473 30/04/2024 Chinthamalla Musalayya 0207019WL014506 Chinthamalla Musalayya 00691 IPOS0000001 400 400 Processed 04/05/2024 3665085607 CHINTAMALLA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
606 Durgi AP-07-019-006-005/012091
() 		0207019000NRG25300420240593491 30/04/2024 ramaNa 0207019WL014506 ramaNa 00691 IPOS0000001 600 600 Processed 04/05/2024 3665085604 BATTULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Durgi AP-07-019-006-005/012600
() 		0207019000NRG25300420240593537 30/04/2024 Pedda Rosaiah 0207019WL014506 Pedda Rosaiah 00691 IPOS0000001 600 600 Processed 04/05/2024 3665085608 ELCHURI PEDDA ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
608 Durgi AP-07-019-006-005/8010144
() 		0207019000NRG25300420240593570 30/04/2024 Shaik Mahamad 0207019WL014506 Shaik Mahamad 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3665085617 SHAIK MAHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
609 Durgi AP-07-019-006-005/8010168
() 		0207019000NRG25300420240593579 30/04/2024 Darsi Jyothi 0207019WL014506 Darsi Jyothi 00691 IPOS0000001 200 200 Processed 04/05/2024 3665085606 DARSI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Durgi AP-07-019-006-005/8010215
() 		0207019000NRG25300420240593582 30/04/2024 Shaik Maa Bi 0207019WL014506 Shaik Maa Bi 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3665085615 SHAIK MAA BI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Durgi AP-07-019-010-008/010791
() 		0207019000NRG25300420240595797 30/04/2024 Anuradha 0207019WL014540 Anuradha 00691 IPOS0000001 690 690 Processed 04/05/2024 3665085610 KATAKAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Durgi AP-07-019-010-008/011351
() 		0207019000NRG25300420240595856 30/04/2024 prasad babu 0207019WL014540 prasad babu 00691 IPOS0000001 380 380 Processed 04/05/2024 3665085618 BOLLEDDULA PRAKASH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Durgi AP-07-019-010-008/12305
() 		0207019000NRG25300420240595947 30/04/2024 R.Chandrakala 0207019WL014540 R.Chandrakala 00691 IPOS0000001 1320 1320 Processed 04/05/2024 3665085609 RUSUM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Durgi AP-07-019-010-008/12305
() 		0207019000NRG25300420240595948 30/04/2024 R.NAGESWARA RAO 0207019WL014540 R.NAGESWARA RAO 00691 IPOS0000001 1320 1320 Processed 04/05/2024 3665085612 RUSUM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
615 Durgi AP-07-019-010-008/12423
() 		0207019000NRG25300420240595953 30/04/2024 Sure Narasamma 0207019WL014540 Sure Narasamma 00691 IPOS0000001 1380 1380 Processed 04/05/2024 3665085611 SURE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Durgi AP-07-019-010-008/12427
() 		0207019000NRG25300420240595954 30/04/2024 Koppula Suhasini 0207019WL014540 Koppula Suhasini 00691 IPOS0000001 880 880 Processed 04/05/2024 3665085613 KOPPULA SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Durgi AP-07-019-010-008/12430
() 		0207019000NRG25300420240595955 30/04/2024 Velidandi Adhilakshmi 0207019WL014540 Velidandi Adhilakshmi 00691 IPOS0000001 1380 1380 Processed 04/05/2024 3665085614 VELIDANDI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Durgi AP-07-019-010-008/12463
() 		0207019000NRG25300420240595958 30/04/2024 Sarojini 0207019WL014540 Sarojini 00691 IPOS0000001 900 900 Processed 04/05/2024 3665085616 NAKKANABOYINA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13250 13250
Total 544370 544370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durgi AP0207019_300424APB_FTO_20115 Bank of India BKID0005616 MACHERLA 1380
2 Durgi AP0207019_300424APB_FTO_20115 Canara Bank CNRB0003507 MACHERLA 760
3 Durgi AP0207019_300424APB_FTO_20115 STATE BANK OF INDIA SBIN0001010 MACHERLA 1300
4 Durgi AP0207019_300424APB_FTO_20115 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 1000
5 Durgi AP0207019_300424APB_FTO_20115 STATE BANK OF INDIA SBIN0005641 DURGI 290400
6 Durgi AP0207019_300424APB_FTO_20115 STATE BANK OF INDIA SBIN0016431 MANGALDAS NAGAR 400
7 Durgi AP0207019_300424APB_FTO_20115 UNION BANK OF INDIA UBIN0803456 MACHERLA 400
8 Durgi AP0207019_300424APB_FTO_20115 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 220
9 Durgi AP0207019_300424APB_FTO_20115 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 221070
10 Durgi AP0207019_300424APB_FTO_20115 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 800
11 Durgi AP0207019_300424APB_FTO_20115 UNION BANK OF INDIA UBIN0CG7020 MUTUKURU 10790
12 Durgi AP0207019_300424APB_FTO_20115 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 1200
13 Durgi AP0207019_300424APB_FTO_20115 UNION BANK OF INDIA UBIN0CG7103 Cggb Kandikuppa 800
14 Durgi AP0207019_300424APB_FTO_20115 IDFC Bank IDFB0080381 GUNTUR 600
15 Durgi AP0207019_300424APB_FTO_20115 India Post Payments Bank IPOS0000001 NARASARAOPET 13250

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