Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207019_240424APB_FTO_13586
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-07-019-001-001/010045
() 		0207019000NRG25230420240383053 24/04/2024 Mariyamma 0207019WL010614 Mariyamma 00048 BKID0005616 1000 1000 Processed 30/04/2024 3418607526 DESAM MARIYAMMA BANK OF INDIA(508505)
2 Durgi AP-07-019-001-001/010211
() 		0207019000NRG25230420240383068 24/04/2024 Koteswari 0207019WL010614 Koteswari 00048 BKID0005616 1250 1250 Processed 30/04/2024 3418607390 JALLEDA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Durgi AP-07-019-001-001/010214
() 		0207019000NRG25230420240383071 24/04/2024 Leelavathi 0207019WL010614 Leelavathi 00048 BKID0005616 1500 1500 Processed 30/04/2024 3418607391 VINUKONDA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Durgi AP-07-019-001-001/010221
() 		0207019000NRG25230420240383076 24/04/2024 Lakhmamma 0207019WL010614 Lakhmamma 00048 BKID0005616 1500 1500 Processed 30/04/2024 3418607491 JALLEDA LAKSHMAMMA BANK OF INDIA(508505)
5 Durgi AP-07-019-001-001/010221
() 		0207019000NRG25230420240383075 24/04/2024 Peda Brahmayya 0207019WL010614 Peda Brahmayya 00048 BKID0005616 1500 1500 Processed 30/04/2024 3418607369 JALLEDA PEDDA BRAHMAIAH BANK OF INDIA(508505)
6 Durgi AP-07-019-001-001/010298
() 		0207019000NRG25230420240383094 24/04/2024 Chinnamma 0207019WL010614 Chinnamma 00048 BKID0005616 750 750 Processed 30/04/2024 3418607377 MALLELA CHINNAMMA BANK OF INDIA(508505)
7 Durgi AP-07-019-001-001/010299
() 		0207019000NRG25230420240383096 24/04/2024 Mallela Rajashekara Reddy 0207019WL010614 Mallela Rajashekara Reddy 00048 BKID0005616 750 750 Processed 30/04/2024 3418607539 MALLELA RAJASEKHAR REDDY BANK OF INDIA(508505)
8 Durgi AP-07-019-001-001/010372
() 		0207019000NRG25230420240383100 24/04/2024 Sampurna 0207019WL010614 Sampurna 00048 BKID0005616 500 500 Processed 30/04/2024 3418607513 GAJULA PALLI SAMPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Durgi AP-07-019-001-001/010377
() 		0207019000NRG25230420240383101 24/04/2024 Sivamma 0207019WL010614 Sivamma 00048 BKID0005616 500 500 Processed 30/04/2024 3418607379 SIVAMMA JALLEDA BANK OF INDIA(508505)
10 Durgi AP-07-019-001-001/010378
() 		0207019000NRG25230420240383102 24/04/2024 Venkateswarlu 0207019WL010614 Venkateswarlu 00048 BKID0005616 500 500 Processed 30/04/2024 3418607419 JALLEDA VENKATESWARLU BANK OF INDIA(508505)
11 Durgi AP-07-019-001-001/010454
() 		0207019000NRG25230420240383107 24/04/2024 Ramakotamma 0207019WL010614 Ramakotamma 00048 BKID0005616 500 500 Processed 30/04/2024 3418607150 DESAM RAMAKOTAMMA BANK OF INDIA(508505)
12 Durgi AP-07-019-001-001/010556
() 		0207019000NRG25230420240383125 24/04/2024 Ramanjamma 0207019WL010614 Ramanjamma 00048 BKID0005616 1000 1000 Processed 30/04/2024 3418607380 RAMANJAMMA MATTA BANK OF INDIA(508505)
13 Durgi AP-07-019-001-001/010836
() 		0207019000NRG25230420240383159 24/04/2024 Koteswararao 0207019WL010614 Koteswararao 00048 BKID0005616 1500 1500 Processed 30/04/2024 3418607147 SANDYALA KOTESWARARAO BANK OF INDIA(508505)
14 Durgi AP-07-019-001-001/010842
() 		0207019000NRG25230420240383163 24/04/2024 DESAM ADIREDDY 0207019WL010614 DESAM ADIREDDY 00048 BKID0005616 1500 1500 Processed 30/04/2024 3418607440 DESAMADIREDDY DNARAYANAMMA STATE BANK OF INDIA(508548)
15 Durgi AP-07-019-001-001/010842
() 		0207019000NRG25230420240383164 24/04/2024 DESAM NARAYANAMMA 0207019WL010614 DESAM NARAYANAMMA 00048 BKID0005616 1500 1500 Processed 30/04/2024 3418607439 MRS NARAYANAMMA DESAM STATE BANK OF INDIA(508548)
16 Durgi AP-07-019-001-001/010901
() 		0207019000NRG25230420240383167 24/04/2024 Srinivasaraddy 0207019WL010614 Srinivasaraddy 00048 BKID0005616 1000 1000 Processed 30/04/2024 3418607145 GOGULA SRINIVASA REDDY BANK OF INDIA(508505)
17 Durgi AP-07-019-001-001/010911
() 		0207019000NRG25230420240383171 24/04/2024 Nageswaramma 0207019WL010614 Nageswaramma 00048 BKID0005616 1000 1000 Processed 30/04/2024 3418607146 DESAM NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Durgi AP-07-019-001-001/010911
() 		0207019000NRG25230420240383173 24/04/2024 Sivanageswareddy 0207019WL010614 Sivanageswareddy 00048 BKID0005616 1000 1000 Processed 30/04/2024 3418607531 SIVANAGESWARAREDDY DESAM BANK OF INDIA(508505)
19 Durgi AP-07-019-001-001/010956
() 		0207019000NRG25230420240383183 24/04/2024 RANGANNAPALEM EDUKONDALU 0207019WL010614 RANGANNAPALEM EDUKONDALU 00048 BKID0005616 750 750 Processed 30/04/2024 3418607368 RANGANAPALEM YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Durgi AP-07-019-001-001/010999
() 		0207019000NRG25230420240383189 24/04/2024 Lakshmamma 0207019WL010614 Lakshmamma 00048 BKID0005616 750 750 Processed 30/04/2024 3418607413 BADUGULA LAKSHMAMMA BANK OF INDIA(508505)
21 Durgi AP-07-019-001-001/011070
() 		0207019000NRG25230420240383191 24/04/2024 padma 0207019WL010614 padma 00048 BKID0005616 750 750 Processed 30/04/2024 3418607389 JALLEDA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Durgi AP-07-019-001-001/011071
() 		0207019000NRG25230420240383193 24/04/2024 ramadevi 0207019WL010614 ramadevi 00048 BKID0005616 1250 1250 Processed 30/04/2024 3418607388 VINUKONDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Durgi AP-07-019-001-001/011136
() 		0207019000NRG25230420240383200 24/04/2024 brahmayya 0207019WL010614 brahmayya 00048 BKID0005616 1250 1250 Processed 30/04/2024 3418607414 BRAHMAIAH GALI STATE BANK OF INDIA(508548)
24 Durgi AP-07-019-001-001/011137
() 		0207019000NRG25230420240383201 24/04/2024 lakshmamma 0207019WL010614 lakshmamma 00048 BKID0005616 1250 1250 Processed 30/04/2024 3418607387 MATTA LAKSHMAMMA BANK OF INDIA(508505)
25 Durgi AP-07-019-001-001/011147
() 		0207019000NRG25230420240383204 24/04/2024 pedakotayya 0207019WL010614 pedakotayya 00048 BKID0005616 1250 1250 Processed 30/04/2024 3418607396 PALASA PEDDA KOTAIAH BANK OF INDIA(508505)
26 Durgi AP-07-019-001-001/011147
() 		0207019000NRG25230420240383205 24/04/2024 ramulamma 0207019WL010614 ramulamma 00048 BKID0005616 1250 1250 Processed 30/04/2024 3418607378 MRS PALSA RAMULAMMA STATE BANK OF INDIA(508548)
27 Durgi AP-07-019-001-001/011149
() 		0207019000NRG25230420240383207 24/04/2024 sivamma 0207019WL010614 sivamma 00048 BKID0005616 750 750 Processed 30/04/2024 3418607538 GALI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Durgi AP-07-019-001-001/011149
() 		0207019000NRG25230420240383206 24/04/2024 venkateswaraluY 0207019WL010614 venkateswaraluY 00048 BKID0005616 750 750 Rejected 04/05/2024 3418607537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Durgi AP-07-019-001-001/011150
() 		0207019000NRG25230420240383208 24/04/2024 venkamma 0207019WL010614 venkamma 00048 BKID0005616 1000 1000 Processed 30/04/2024 3418607252 DEVARAPU VENKAMMA BANK OF INDIA(508505)
30 Durgi AP-07-019-001-001/011153
() 		0207019000NRG25230420240382702 24/04/2024 sitamma 0207019WL010597 sitamma 00048 BKID0005616 206 206 Processed 30/04/2024 3418607254 PALSA SEETHAMMA BANK OF INDIA(508505)
31 Durgi AP-07-019-001-001/011195
() 		0207019000NRG25230420240383220 24/04/2024 sivamma 0207019WL010614 sivamma 00048 BKID0005616 750 750 Processed 30/04/2024 3418607345 MR KOTAIAH DEVARAPU STATE BANK OF INDIA(508548)
32 Durgi AP-07-019-001-001/011205
() 		0207019000NRG25230420240383223 24/04/2024 nArayaNa 0207019WL010614 nArayaNa 00048 BKID0005616 1000 1000 Processed 30/04/2024 3418607148 BAADE NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Durgi AP-07-019-001-001/011205
() 		0207019000NRG25230420240383222 24/04/2024 vara lakShmi 0207019WL010614 vara lakShmi 00048 BKID0005616 1000 1000 Processed 30/04/2024 3418607149 BAADE VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Durgi AP-07-019-001-001/011308
() 		0207019000NRG25230420240383255 24/04/2024 Ramya 0207019WL010614 Ramya 00048 BKID0005616 1000 1000 Processed 30/04/2024 3418607346 BUSIREDDY RAMYA BANK OF INDIA(508505)
35 Durgi AP-07-019-001-001/011321
() 		0207019000NRG25230420240383260 24/04/2024 Linga Reddy 0207019WL010614 Linga Reddy 00048 BKID0005616 1000 1000 Processed 30/04/2024 3418607490 KUNDURU LINGA REDDY BANK OF INDIA(508505)
36 Durgi AP-07-019-001-001/11564
() 		0207019000NRG25230420240383278 24/04/2024 Puneboina Govindamma 0207019WL010614 Puneboina Govindamma 00048 BKID0005616 750 750 Processed 30/04/2024 3418607253 PURNEBOINA GOVINDAMMA BANK OF INDIA(508505)
37 Durgi AP-07-019-001-001/11574
() 		0207019000NRG25230420240383281 24/04/2024 Jalleda Saritha 0207019WL010614 Jalleda Saritha 00048 BKID0005616 750 750 Processed 30/04/2024 3418607255 MRS JALLEDA SARITHA STATE BANK OF INDIA(508548)
SubTotal 36206 36206
38 Durgi AP-07-019-001-001/010151
() 		0207019000NRG25230420240383063 24/04/2024 Sivamma 0207019WL010614 Sivamma 00078 CNRB0003507 750 750 Processed 30/04/2024 3418607464 GURRAM SIVAKOTESWARAO CANARA BANK(508532)
39 Durgi AP-07-019-001-001/010911
() 		0207019000NRG25230420240383172 24/04/2024 Desam Sambasivareddy 0207019WL010614 Desam Sambasivareddy 00078 CNRB0003507 1000 1000 Processed 30/04/2024 3418607486 DESAM SAMBA SIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Durgi AP-07-019-001-001/011070
() 		0207019000NRG25230420240383192 24/04/2024 kondalu 0207019WL010614 kondalu 00078 CNRB0003507 1000 1000 Processed 30/04/2024 3418607385 JALLEDA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Durgi AP-07-019-001-001/011137
() 		0207019000NRG25230420240383202 24/04/2024 govindayya 0207019WL010614 govindayya 00078 CNRB0003507 1250 1250 Processed 30/04/2024 3418607384 MATTA GOVINDAIAH CANARA BANK(508532)
42 Durgi AP-07-019-001-001/011154
() 		0207019000NRG25230420240383211 24/04/2024 venkateswaralu 0207019WL010614 venkateswaralu 00078 CNRB0003507 500 500 Processed 30/04/2024 3418607535 KOMARA VENKATESWARLU CANARA BANK(508532)
43 Durgi AP-07-019-001-001/011223
() 		0207019000NRG25230420240383226 24/04/2024 Sitharamireddy 0207019WL010614 Sitharamireddy 00078 CNRB0003507 1500 1500 Processed 30/04/2024 3418607410 DESAM SITA RAMI REDDY CANARA BANK(508532)
44 Durgi AP-07-019-001-001/011275
() 		0207019000NRG25230420240383235 24/04/2024 Marakondaiah 0207019WL010614 Marakondaiah 00078 CNRB0003507 250 250 Processed 30/04/2024 3418607367 PALSA MARKONDAIAH CANARA BANK(508532)
45 Durgi AP-07-019-001-001/011302
() 		0207019000NRG25230420240383246 24/04/2024 Venkata Reddy 0207019WL010614 Venkata Reddy 00078 CNRB0003507 1000 1000 Processed 30/04/2024 3418607144 CHALLA VENKATA REDDY CANARA BANK(508532)
46 Durgi AP-07-019-001-001/011306
() 		0207019000NRG25230420240383253 24/04/2024 Koteswaramma 0207019WL010614 Koteswaramma 00078 CNRB0003507 750 750 Processed 30/04/2024 3418607463 MRS BYREDDY KOTESWARAMMA STATE BANK OF INDIA(508548)
47 Durgi AP-07-019-010-008/011852
() 		0207019000NRG25230420240383698 24/04/2024 Danam 0207019WL010619 Danam 00078 CNRB0003507 390 390 Processed 30/04/2024 3418607325 KINNERA DANAM CANARA BANK(508532)
SubTotal 8390 8390
48 Durgi AP-07-019-001-001/010808
() 		0207019000NRG25230420240383152 24/04/2024 Busi Reddy Konda Reddy 0207019WL010614 Busi Reddy Konda Reddy 00168 ICIC0003770 1500 1500 Processed 30/04/2024 3418607536 BUSI REDDY KONDA REDDY ICICI BANK LTD(508534)
49 Durgi AP-07-019-001-001/010836
() 		0207019000NRG25230420240383158 24/04/2024 Mangamma 0207019WL010614 Mangamma 00168 ICIC0003770 1500 1500 Processed 30/04/2024 3418607429 SANDYALA MANGAMMA ICICI BANK LTD(508534)
SubTotal 3000 3000
50 Durgi AP-07-019-001-001/010150
() 		0207019000NRG25230420240383062 24/04/2024 Krishnaveni 0207019WL010614 Krishnaveni 00415 SBIN0000996 1000 1000 Processed 30/04/2024 3418607532 MRS SINGALA KRISHNA VENI STATE BANK OF INDIA(508548)
51 Durgi AP-07-019-001-001/010223
() 		0207019000NRG25230420240383077 24/04/2024 Saidamma 0207019WL010614 Saidamma 00415 SBIN0000996 1500 1500 Processed 30/04/2024 3418607382 DESAM SIDDAMMA STATE BANK OF INDIA(508548)
52 Durgi AP-07-019-001-001/010539
() 		0207019000NRG25230420240383121 24/04/2024 Venkatrama Chandramma 0207019WL010614 Venkatrama Chandramma 00415 SBIN0000996 1000 1000 Processed 30/04/2024 3418607134 MARTHALA VENKATA RAMA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Durgi AP-07-019-001-001/010543
() 		0207019000NRG25230420240383122 24/04/2024 Akalakshmamma 0207019WL010614 Akalakshmamma 00415 SBIN0000996 1000 1000 Processed 30/04/2024 3418607341 CHALLA AKKA LACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Durgi AP-07-019-001-001/010572
() 		0207019000NRG25230420240383128 24/04/2024 Narayanamma 0207019WL010614 Narayanamma 00415 SBIN0000996 1250 1250 Processed 30/04/2024 3418607058 MS NARAYANAMM MARTALA STATE BANK OF INDIA(508548)
55 Durgi AP-07-019-001-001/010720
() 		0207019000NRG25230420240383139 24/04/2024 Rajani 0207019WL010614 Rajani 00415 SBIN0000996 1500 1500 Processed 30/04/2024 3418606971 MRS RAJINI CHALLA STATE BANK OF INDIA(508548)
56 Durgi AP-07-019-001-001/010742
() 		0207019000NRG25230420240383143 24/04/2024 Basavamma 0207019WL010614 Basavamma 00415 SBIN0000996 1500 1500 Processed 30/04/2024 3418607024 DESAM BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8750 8750
57 Durgi AP-07-019-001-001/010124
() 		0207019000NRG25230420240383057 24/04/2024 Sivareddy 0207019WL010614 Sivareddy 00415 SBIN0001010 1500 1500 Processed 30/04/2024 3418607366 SAGILI SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Durgi AP-07-019-001-001/010145
() 		0207019000NRG25230420240383060 24/04/2024 Lakshmamma 0207019WL010614 Lakshmamma 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418607151 BURRI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Durgi AP-07-019-001-001/010151
() 		0207019000NRG25230420240383064 24/04/2024 Sitaravamma 0207019WL010614 Sitaravamma 00415 SBIN0001010 750 750 Processed 30/04/2024 3418607062 GURRAM SITARAVAMMA CANARA BANK(508532)
60 Durgi AP-07-019-001-001/010211
() 		0207019000NRG25230420240383069 24/04/2024 JALLEDA LAKSHMINARAYANA 0207019WL010614 JALLEDA LAKSHMINARAYANA 00415 SBIN0001010 1500 1500 Processed 30/04/2024 3418607386 MR LAKSHMI NARAYANA JALLEDA STATE BANK OF INDIA(508548)
61 Durgi AP-07-019-001-001/010215
() 		0207019000NRG25230420240383073 24/04/2024 Pullaiah 0207019WL010614 Pullaiah 00415 SBIN0001010 1500 1500 Processed 30/04/2024 3418607392 MR PULLAIAH VINUKONDA STATE BANK OF INDIA(508548)
62 Durgi AP-07-019-001-001/010237
() 		0207019000NRG25230420240383078 24/04/2024 Siddareddy 0207019WL010614 Siddareddy 00415 SBIN0001010 750 750 Processed 30/04/2024 3418607485 MR SIDDA REDDY BUSI REDDY STATE BANK OF INDIA(508548)
63 Durgi AP-07-019-001-001/010243
() 		0207019000NRG25230420240383080 24/04/2024 mangamma 0207019WL010614 mangamma 00415 SBIN0001010 750 750 Processed 30/04/2024 3418607344 MRS MANGAMMA GUNDAALA STATE BANK OF INDIA(508548)
64 Durgi AP-07-019-001-001/010243
() 		0207019000NRG25230420240383079 24/04/2024 Sreenu 0207019WL010614 Sreenu 00415 SBIN0001010 750 750 Processed 30/04/2024 3418606895 Mr GUNDALA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
65 Durgi AP-07-019-001-001/010258
() 		0207019000NRG25230420240383085 24/04/2024 tirupatamma 0207019WL010614 tirupatamma 00415 SBIN0001010 750 750 Processed 30/04/2024 3418607342 MS BALUSUPATI TIRUPATAMMA STATE BANK OF INDIA(508548)
66 Durgi AP-07-019-001-001/010455
() 		0207019000NRG25230420240383109 24/04/2024 Parvathamma 0207019WL010614 Parvathamma 00415 SBIN0001010 500 500 Processed 30/04/2024 3418606894 PARVATHAMMA MALLELA STATE BANK OF INDIA(508548)
67 Durgi AP-07-019-001-001/010496
() 		0207019000NRG25230420240383115 24/04/2024 Kesavareddy 0207019WL010614 Kesavareddy 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418606893 GADE CHENNAKESAVA REDDY STATE BANK OF INDIA(508548)
68 Durgi AP-07-019-001-001/010496
() 		0207019000NRG25230420240383114 24/04/2024 Nagendramma 0207019WL010614 Nagendramma 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418607135 MRS GADE NAGENDRAMMA STATE BANK OF INDIA(508548)
69 Durgi AP-07-019-001-001/010506
() 		0207019000NRG25230420240383117 24/04/2024 Marthala Nagireddy 0207019WL010614 Marthala Nagireddy 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418606898 MARTHALA NAGI REDDY STATE BANK OF INDIA(508548)
70 Durgi AP-07-019-001-001/010543
() 		0207019000NRG25230420240383123 24/04/2024 Venkataramireddy 0207019WL010614 Venkataramireddy 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418606902 CHALLA VENKATA RAMI REDDY CANARA BANK(508532)
71 Durgi AP-07-019-001-001/010556
() 		0207019000NRG25230420240383124 24/04/2024 Achaiah 0207019WL010614 Achaiah 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418606991 MR MATTA ATCHAIAH STATE BANK OF INDIA(508548)
72 Durgi AP-07-019-001-001/010721
() 		0207019000NRG25230420240383140 24/04/2024 Bramha Reddy Busi Reddy 0207019WL010614 Bramha Reddy Busi Reddy 00415 SBIN0001010 1500 1500 Processed 30/04/2024 3418607527 MR BRAMHA EDDY BHUSI REDDY STATE BANK OF INDIA(508548)
73 Durgi AP-07-019-001-001/010721
() 		0207019000NRG25230420240383141 24/04/2024 MANGAMMA BUSIREDDY 0207019WL010614 MANGAMMA BUSIREDDY 00415 SBIN0001010 1500 1500 Processed 30/04/2024 3418607138 MS MANGAMMA BUSI REDDY STATE BANK OF INDIA(508548)
74 Durgi AP-07-019-001-001/010815
() 		0207019000NRG25230420240383153 24/04/2024 ravisankarreddy 0207019WL010614 ravisankarreddy 00415 SBIN0001010 1500 1500 Processed 30/04/2024 3418607465 MR RAVISANKAR REDDY STATE BANK OF INDIA(508548)
75 Durgi AP-07-019-001-001/010820
() 		0207019000NRG25230420240383155 24/04/2024 seetamma 0207019WL010614 seetamma 00415 SBIN0001010 1250 1250 Processed 30/04/2024 3418607360 BALEBOINA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Durgi AP-07-019-001-001/010820
() 		0207019000NRG25230420240383154 24/04/2024 srinivaasarao 0207019WL010614 srinivaasarao 00415 SBIN0001010 1250 1250 Processed 30/04/2024 3418607362 BALEBOINA SRINIVASARAO UNION BANK OF INDIA(508500)
77 Durgi AP-07-019-001-001/010824
() 		0207019000NRG25230420240383156 24/04/2024 mantrireddy 0207019WL010614 mantrireddy 00415 SBIN0001010 1250 1250 Processed 30/04/2024 3418607073 MANTHRIEDDY GAJULAPALLI BANK OF INDIA(508505)
78 Durgi AP-07-019-001-001/010960
() 		0207019000NRG25230420240383185 24/04/2024 Rajamma 0207019WL010614 Rajamma 00415 SBIN0001010 750 750 Processed 30/04/2024 3418607383 MRS GURRAM RAJAMMA STATE BANK OF INDIA(508548)
79 Durgi AP-07-019-001-001/010960
() 		0207019000NRG25230420240383184 24/04/2024 Rajarao 0207019WL010614 Rajarao 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418606896 RAJA RAO GURRAM STATE BANK OF INDIA(508548)
80 Durgi AP-07-019-001-001/011071
() 		0207019000NRG25230420240383194 24/04/2024 srinuvasarao 0207019WL010614 srinuvasarao 00415 SBIN0001010 1250 1250 Processed 30/04/2024 3418606897 V SRINIVASA RAO VINUKONDA SRINIVASA RAO STATE BANK OF INDIA(508548)
81 Durgi AP-07-019-001-001/011120
() 		0207019000NRG25230420240383196 24/04/2024 ankarao 0207019WL010614 ankarao 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418607343 ANKA RAO PALSA STATE BANK OF INDIA(508548)
82 Durgi AP-07-019-001-001/011121
() 		0207019000NRG25230420240383197 24/04/2024 Badugula Amaralingamma 0207019WL010614 Badugula Amaralingamma 00415 SBIN0001010 1250 1250 Processed 30/04/2024 3418607528 MRS AMARALINGAMMA BADUGULA STATE BANK OF INDIA(508548)
83 Durgi AP-07-019-001-001/011134
() 		0207019000NRG25230420240383199 24/04/2024 Goddati Bapanayya 0207019WL010614 Goddati Bapanayya 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418607072 MR BAPANAIAH GODDATI STATE BANK OF INDIA(508548)
84 Durgi AP-07-019-001-001/011154
() 		0207019000NRG25230420240383210 24/04/2024 eswaramma 0207019WL010614 eswaramma 00415 SBIN0001010 500 500 Processed 30/04/2024 3418607534 KOMARA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Durgi AP-07-019-001-001/011170
() 		0207019000NRG25230420240382703 24/04/2024 china kondamma 0207019WL010597 china kondamma 00415 SBIN0001010 206 206 Processed 30/04/2024 3418607251 BATTULA CHINA KONDAMMA ICICI BANK LTD(508534)
86 Durgi AP-07-019-001-001/011204
() 		0207019000NRG25230420240382711 24/04/2024 Lakshmi 0207019WL010597 Lakshmi 00415 SBIN0001010 1032 1032 Processed 30/04/2024 3418607247 AARE LAKSHMI BANK OF INDIA(508505)
87 Durgi AP-07-019-001-001/011243
() 		0207019000NRG25230420240383229 24/04/2024 Bharati 0207019WL010614 Bharati 00415 SBIN0001010 250 250 Processed 30/04/2024 3418607393 JINKALA BARATHI BANK OF INDIA(508505)
88 Durgi AP-07-019-001-001/011287
() 		0207019000NRG25230420240383238 24/04/2024 Malleswari 0207019WL010614 Malleswari 00415 SBIN0001010 1250 1250 Processed 30/04/2024 3418607133 BAI REDDY MALLESWARI STATE BANK OF INDIA(508548)
89 Durgi AP-07-019-001-001/011287
() 		0207019000NRG25230420240383237 24/04/2024 Siva Sankar Reddy 0207019WL010614 Siva Sankar Reddy 00415 SBIN0001010 1250 1250 Processed 30/04/2024 3418606901 MR SIVA SANKAR REDDY BYREDDY STATE BANK OF INDIA(508548)
90 Durgi AP-07-019-001-001/011292
() 		0207019000NRG25230420240383240 24/04/2024 Malla Reddy 0207019WL010614 Malla Reddy 00415 SBIN0001010 1500 1500 Processed 30/04/2024 3418607052 MR MALLA REDDY BYREDDY STATE BANK OF INDIA(508548)
91 Durgi AP-07-019-001-001/011299
() 		0207019000NRG25230420240383242 24/04/2024 Ramanjaneya Reddy 0207019WL010614 Ramanjaneya Reddy 00415 SBIN0001010 1250 1250 Processed 30/04/2024 3418607143 MR CHALLA RAMAMJANEYA REDDY STATE BANK OF INDIA(508548)
92 Durgi AP-07-019-001-001/011303
() 		0207019000NRG25230420240383248 24/04/2024 Lachchireddy 0207019WL010614 Lachchireddy 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418606900 CHALLA LATCHI REDDY STATE BANK OF INDIA(508548)
93 Durgi AP-07-019-001-001/011305
() 		0207019000NRG25230420240383251 24/04/2024 Nagamani 0207019WL010614 Nagamani 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418607132 DESAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Durgi AP-07-019-001-001/011305
() 		0207019000NRG25230420240383250 24/04/2024 Siva Koti reddy 0207019WL010614 Siva Koti reddy 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418606903 DESAM SIVA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
95 Durgi AP-07-019-001-001/011308
() 		0207019000NRG25230420240383254 24/04/2024 Siva Reddy 0207019WL010614 Siva Reddy 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418607340 NANDYALA SIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Durgi AP-07-019-001-001/011313
() 		0207019000NRG25230420240383258 24/04/2024 Ramapichamma 0207019WL010614 Ramapichamma 00415 SBIN0001010 1500 1500 Processed 30/04/2024 3418607361 DESAM RAMA PICCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Durgi AP-07-019-001-001/011324
() 		0207019000NRG25230420240383262 24/04/2024 Sagili Dhasaradha Ramireddy 0207019WL010614 Sagili Dhasaradha Ramireddy 00415 SBIN0001010 1500 1500 Processed 30/04/2024 3418607074 SAGILI DASARADHA RAMIREDDY CANARA BANK(508532)
98 Durgi AP-07-019-001-001/011400
() 		0207019000NRG25230420240382735 24/04/2024 chandraShekara reddy 0207019WL010597 chandraShekara reddy 00415 SBIN0001010 1032 1032 Processed 30/04/2024 3418607437 KONDASANI CHANDRASEKARAREDDY STATE BANK OF INDIA(508548)
99 Durgi AP-07-019-001-001/011405
() 		0207019000NRG25230420240383263 24/04/2024 venkaiah 0207019WL010614 venkaiah 00415 SBIN0001010 750 750 Rejected 04/05/2024 3418606924 A/c Blocked or Frozen
100 Durgi AP-07-019-001-001/11530
() 		0207019000NRG25230420240383272 24/04/2024 Chennuri Padma 0207019WL010614 Chennuri Padma 00415 SBIN0001010 750 750 Processed 30/04/2024 3418607216 CHENNURI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 Durgi AP-07-019-001-001/11544
() 		0207019000NRG25230420240383273 24/04/2024 Badugula Bhavani 0207019WL010614 Badugula Bhavani 00415 SBIN0001010 1000 1000 Processed 30/04/2024 3418607248 BADUGULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Durgi AP-07-019-001-001/11586
() 		0207019000NRG25230420240383284 24/04/2024 AVULA NAGAMANI 0207019WL010614 AVULA NAGAMANI 00415 SBIN0001010 250 250 Processed 30/04/2024 3418607244 MRS AVULA NAGAMANI STATE BANK OF INDIA(508548)
103 Durgi AP-07-019-004-004/010382
() 		0207019000NRG25230420240377083 24/04/2024 YUSHANU 0207019WL010511 YUSHANU 00415 SBIN0001010 116 116 Processed 30/04/2024 3418607070 MR YOHAN NAGENDLA STATE BANK OF INDIA(508548)
SubTotal 47386 47386
104 Durgi AP-07-019-006-005/012515
() 		0207019000NRG25230420240381606 24/04/2024 Annarao 0207019WL010579 Annarao 00415 SBIN0001022 618 618 Processed 30/04/2024 3418607511 MR KOMMU ANNA RAO STATE BANK OF INDIA(508548)
SubTotal 618 618
105 Durgi AP-07-019-015-010/030871
() 		0207019000NRG25230420240381255 24/04/2024 SURAM SIREESHA 0207019WL010573 SURAM SIREESHA 00415 SBIN0002706 900 900 Processed 30/04/2024 3418607243 MS SURAM SIREESHA STATE BANK OF INDIA(508548)
SubTotal 900 900
106 Durgi AP-07-019-006-005/011115
() 		0207019000NRG25230420240381524 24/04/2024 GUDIPUDI NARASIMHA RAO 0207019WL010579 GUDIPUDI NARASIMHA RAO 00415 SBIN0002741 206 206 Processed 30/04/2024 3418606983 MR GADIPUDI NARASIMHARAO STATE BANK OF INDIA(508548)
SubTotal 206 206
107 Durgi AP-07-019-001-001/11603
() 		0207019000NRG25230420240383289 24/04/2024 Shaik Ameena 0207019WL010614 Shaik Ameena 00415 SBIN0002783 1000 1000 Processed 30/04/2024 3418607077 SHAIK AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Durgi AP-07-019-010-008/011098
() 		0207019000NRG25230420240383606 24/04/2024 varalakshmi 0207019WL010619 varalakshmi 00415 SBIN0002783 1800 1800 Processed 30/04/2024 3418607030 MRS KOTA VARA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
109 Durgi AP-07-019-004-004/010960
() 		0207019000NRG25230420240377129 24/04/2024 Sivaleela 0207019WL010511 Sivaleela 00415 SBIN0002789 116 116 Processed 30/04/2024 3418607100 BOGGUVARAPU SHIVA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 116 116
110 Durgi AP-07-019-001-001/010122
() 		0207019000NRG25230420240383056 24/04/2024 Srinivasarao 0207019WL010614 Srinivasarao 00415 SBIN0005641 1500 1500 Processed 30/04/2024 3418606930 MR SRINIVASAREDDY MARELLA STATE BANK OF INDIA(508548)
111 Durgi AP-07-019-001-001/010122
() 		0207019000NRG25230420240383055 24/04/2024 Sudharani 0207019WL010614 Sudharani 00415 SBIN0005641 1500 1500 Processed 30/04/2024 3418607142 MRS SUDHARANI MARELLA STATE BANK OF INDIA(508548)
112 Durgi AP-07-019-001-001/010124
() 		0207019000NRG25230420240383058 24/04/2024 Egamma 0207019WL010614 Egamma 00415 SBIN0005641 1500 1500 Processed 30/04/2024 3418607365 SAGILI EGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Durgi AP-07-019-001-001/010145
() 		0207019000NRG25230420240383059 24/04/2024 Subbulu 0207019WL010614 Subbulu 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418606923 BURRI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Durgi AP-07-019-001-001/010150
() 		0207019000NRG25230420240383061 24/04/2024 Srinuvasarao 0207019WL010614 Srinuvasarao 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418607516 MR SRINIVASARAO SINGALA STATE BANK OF INDIA(508548)
115 Durgi AP-07-019-001-001/010186
() 		0207019000NRG25230420240383065 24/04/2024 Rani 0207019WL010614 Rani 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418606939 GANGAVARAPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Durgi AP-07-019-001-001/010186
() 		0207019000NRG25230420240383066 24/04/2024 Venkata Reddy 0207019WL010614 Venkata Reddy 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418607140 GANGAVARAPU VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
117 Durgi AP-07-019-001-001/010261
() 		0207019000NRG25230420240383086 24/04/2024 Sridevi 0207019WL010614 Sridevi 00415 SBIN0005641 1500 1500 Processed 30/04/2024 3418606927 MS SRI DEVI KONDASANI STATE BANK OF INDIA(508548)
118 Durgi AP-07-019-001-001/010299
() 		0207019000NRG25230420240383095 24/04/2024 Mallela Padma 0207019WL010614 Mallela Padma 00415 SBIN0005641 750 750 Processed 30/04/2024 3418606938 MALLELA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Durgi AP-07-019-001-001/010367
() 		0207019000NRG25230420240383099 24/04/2024 DESAM CHANDRA KALA 0207019WL010614 DESAM CHANDRA KALA 00415 SBIN0005641 750 750 Processed 30/04/2024 3418606947 DESAM CHANDRAKALA STATE BANK OF INDIA(508548)
120 Durgi AP-07-019-001-001/010378
() 		0207019000NRG25230420240383104 24/04/2024 Satyavati 0207019WL010614 Satyavati 00415 SBIN0005641 500 500 Processed 30/04/2024 3418607374 MRS SATYAVATHI JALLEDA STATE BANK OF INDIA(508548)
121 Durgi AP-07-019-001-001/010435
() 		0207019000NRG25230420240383106 24/04/2024 MOPURI LAKSHMAMMA 0207019WL010614 MOPURI LAKSHMAMMA 00415 SBIN0005641 750 750 Processed 30/04/2024 3418606937 Mrs MOPORI LAKSHMAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
122 Durgi AP-07-019-001-001/010493
() 		0207019000NRG25230420240383112 24/04/2024 Challa Kamalamma 0207019WL010614 Challa Kamalamma 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418606943 KAMALAMMA CHALLA STATE BANK OF INDIA(508548)
123 Durgi AP-07-019-001-001/010493
() 		0207019000NRG25230420240383113 24/04/2024 Yedukonadalu 0207019WL010614 Yedukonadalu 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418606921 CHALLA KONDALU UNION BANK OF INDIA(508500)
124 Durgi AP-07-019-001-001/010506
() 		0207019000NRG25230420240383116 24/04/2024 Sivaparvathamma 0207019WL010614 Sivaparvathamma 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418606946 MR MARTALA SIVA PARVATHAMMA STATE BANK OF INDIA(508548)
125 Durgi AP-07-019-001-001/010520
() 		0207019000NRG25230420240383118 24/04/2024 Malleswari 0207019WL010614 Malleswari 00415 SBIN0005641 500 500 Processed 30/04/2024 3418606945 BADUGULA MALLESWARI UNION BANK OF INDIA(508500)
126 Durgi AP-07-019-001-001/010520
() 		0207019000NRG25230420240383119 24/04/2024 Venkateswarlu 0207019WL010614 Venkateswarlu 00415 SBIN0005641 500 500 Processed 30/04/2024 3418607530 BADUGULA VENKATESWARLU UNION BANK OF INDIA(508500)
127 Durgi AP-07-019-001-001/010840
() 		0207019000NRG25230420240383162 24/04/2024 NAKKA VENKATA RAVAMMA 0207019WL010614 NAKKA VENKATA RAVAMMA 00415 SBIN0005641 1500 1500 Processed 30/04/2024 3418607141 MRS VENKATA RAVAMMA NAKKA STATE BANK OF INDIA(508548)
128 Durgi AP-07-019-001-001/010866
() 		0207019000NRG25230420240383165 24/04/2024 Sk Junnamma 0207019WL010614 Sk Junnamma 00415 SBIN0005641 1500 1500 Processed 30/04/2024 3418607418 MRS SHAIK JUNNUBI STATE BANK OF INDIA(508548)
129 Durgi AP-07-019-001-001/011194
() 		0207019000NRG25230420240383219 24/04/2024 bhgyalakshmi 0207019WL010614 bhgyalakshmi 00415 SBIN0005641 1250 1250 Processed 30/04/2024 3418607488 CHENNURI BHAGYALAKSHMI BANK OF INDIA(508505)
130 Durgi AP-07-019-001-001/011194
() 		0207019000NRG25230420240383218 24/04/2024 krishna reddy 0207019WL010614 krishna reddy 00415 SBIN0005641 1250 1250 Processed 30/04/2024 3418607489 MR CHENNURI KRISHNA REDDY STATE BANK OF INDIA(508548)
131 Durgi AP-07-019-001-001/011205
() 		0207019000NRG25230420240383224 24/04/2024 veMkaTa ravamma 0207019WL010614 veMkaTa ravamma 00415 SBIN0005641 750 750 Processed 30/04/2024 3418606905 BAADE VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Durgi AP-07-019-001-001/011291
() 		0207019000NRG25230420240383239 24/04/2024 Amara Saidaiah 0207019WL010614 Amara Saidaiah 00415 SBIN0005641 1500 1500 Processed 30/04/2024 3418607363 JAKKA AMARA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Durgi AP-07-019-001-001/011292
() 		0207019000NRG25230420240383241 24/04/2024 Satyavathi 0207019WL010614 Satyavathi 00415 SBIN0005641 1500 1500 Processed 30/04/2024 3418606958 MR BAYREDDY SATYAVATHI STATE BANK OF INDIA(508548)
134 Durgi AP-07-019-001-001/011301
() 		0207019000NRG25230420240383245 24/04/2024 Purna Chandramma 0207019WL010614 Purna Chandramma 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418606942 PURNACHANDRAMMA KONDASANI STATE BANK OF INDIA(508548)
135 Durgi AP-07-019-001-001/011303
() 		0207019000NRG25230420240383249 24/04/2024 Lakshmamma 0207019WL010614 Lakshmamma 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418607364 CHALLA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Durgi AP-07-019-001-001/011321
() 		0207019000NRG25230420240383259 24/04/2024 Chandhramma 0207019WL010614 Chandhramma 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418606944 KUNDURU CHANDRAMMA STATE BANK OF INDIA(508548)
137 Durgi AP-07-019-001-001/011324
() 		0207019000NRG25230420240383261 24/04/2024 Gayatri 0207019WL010614 Gayatri 00415 SBIN0005641 1500 1500 Processed 30/04/2024 3418607525 MRS GAYATRI SAGILI STATE BANK OF INDIA(508548)
138 Durgi AP-07-019-001-001/11526
() 		0207019000NRG25230420240383270 24/04/2024 Mallela Subba Reddy 0207019WL010614 Mallela Subba Reddy 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418607475 MR MALLELA SUBBAREDDY STATE BANK OF INDIA(508548)
139 Durgi AP-07-019-001-001/11561
() 		0207019000NRG25230420240383276 24/04/2024 SALIM SHAIK 0207019WL010614 SALIM SHAIK 00415 SBIN0005641 750 750 Processed 30/04/2024 3418607237 MR SHAIK SALEEM STATE BANK OF INDIA(508548)
140 Durgi AP-07-019-001-001/11562
() 		0207019000NRG25230420240383277 24/04/2024 Shaik Saijan 0207019WL010614 Shaik Saijan 00415 SBIN0005641 750 750 Processed 30/04/2024 3418606933 MR SI JOHN SHAIK STATE BANK OF INDIA(508548)
141 Durgi AP-07-019-004-003/010002
() 		0207019000NRG25230420240376634 24/04/2024 Somayya 0207019WL010504 Somayya 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418606918 JAKKA SOMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Durgi AP-07-019-004-003/010028
() 		0207019000NRG25230420240376637 24/04/2024 Durgalakshmi 0207019WL010504 Durgalakshmi 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418607097 MRS DURGA LAKSHMI BANDLA STATE BANK OF INDIA(508548)
143 Durgi AP-07-019-004-003/010043
() 		0207019000NRG25230420240376639 24/04/2024 Manjulatha 0207019WL010504 Manjulatha 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418607159 MRS KAKARLA MANJULA STATE BANK OF INDIA(508548)
144 Durgi AP-07-019-004-003/010043
() 		0207019000NRG25230420240376638 24/04/2024 Yedukondalu 0207019WL010504 Yedukondalu 00415 SBIN0005641 832 832 Processed 30/04/2024 3418607160 MR YEDUKONDALU KAKARLA STATE BANK OF INDIA(508548)
145 Durgi AP-07-019-004-003/010044
() 		0207019000NRG25230420240376986 24/04/2024 Chinamusalayya 0207019WL010511 Chinamusalayya 00415 SBIN0005641 578 578 Processed 30/04/2024 3418607048 Mr THOTA CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
146 Durgi AP-07-019-004-003/010051
() 		0207019000NRG25230420240376640 24/04/2024 Koteswari 0207019WL010504 Koteswari 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418606997 CHIMATA KOTESWARI AGED 27 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Durgi AP-07-019-004-003/010051
() 		0207019000NRG25230420240376641 24/04/2024 venkata nagamani 0207019WL010504 venkata nagamani 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607199 MS CHIMATA VENKATA NAGAMANI STATE BANK OF INDIA(508548)
148 Durgi AP-07-019-004-003/010075
() 		0207019000NRG25230420240376646 24/04/2024 Eswaramma 0207019WL010504 Eswaramma 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607456 MRS ESWARAMMA KOTTA STATE BANK OF INDIA(508548)
149 Durgi AP-07-019-004-003/010076
() 		0207019000NRG25230420240376648 24/04/2024 Nagajyothi 0207019WL010504 Nagajyothi 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418607102 MS NAGA JYOTHI BHEEMANABOENA STATE BANK OF INDIA(508548)
150 Durgi AP-07-019-004-003/010077
() 		0207019000NRG25230420240376649 24/04/2024 Chennareddy 0207019WL010504 Chennareddy 00415 SBIN0005641 624 624 Processed 30/04/2024 3418607050 CHENNA REDDY INDELA STATE BANK OF INDIA(508548)
151 Durgi AP-07-019-004-003/010077
() 		0207019000NRG25230420240376651 24/04/2024 vijaya lakshmi 0207019WL010504 vijaya lakshmi 00415 SBIN0005641 624 624 Processed 30/04/2024 3418606984 MS INDELA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
152 Durgi AP-07-019-004-003/010079
() 		0207019000NRG25230420240376989 24/04/2024 MANGAMMA SURE 0207019WL010511 MANGAMMA SURE 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607447 SURE MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Durgi AP-07-019-004-003/010087
() 		0207019000NRG25230420240376653 24/04/2024 Ranga Rao 0207019WL010504 Ranga Rao 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418607045 MR RANGA RAO ANNAPUREDDY STATE BANK OF INDIA(508548)
154 Durgi AP-07-019-004-003/010100
() 		0207019000NRG25230420240376655 24/04/2024 Padma 0207019WL010504 Padma 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418606975 MRS PUTLURI PADMAVATHI STATE BANK OF INDIA(508548)
155 Durgi AP-07-019-004-003/010124
() 		0207019000NRG25230420240376656 24/04/2024 Chinanarayana 0207019WL010504 Chinanarayana 00415 SBIN0005641 416 416 Processed 30/04/2024 3418607046 MARASU NARAYANA UNION BANK OF INDIA(508500)
156 Durgi AP-07-019-004-003/010141
() 		0207019000NRG25230420240376990 24/04/2024 YARRAM SRINIVASARAO 0207019WL010511 YARRAM SRINIVASARAO 00415 SBIN0005641 578 578 Processed 30/04/2024 3418607093 MR SRINIVASARAO YARRAM STATE BANK OF INDIA(508548)
157 Durgi AP-07-019-004-003/010153
() 		0207019000NRG25230420240376657 24/04/2024 Sreeramulu 0207019WL010504 Sreeramulu 00415 SBIN0005641 832 832 Processed 30/04/2024 3418606920 KURAKULA SREERAMULU STATE BANK OF INDIA(508548)
158 Durgi AP-07-019-004-003/010162
() 		0207019000NRG25230420240376660 24/04/2024 GOVINDAMMA 0207019WL010504 GOVINDAMMA 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418607477 JANAKI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Durgi AP-07-019-004-003/010163
() 		0207019000NRG25230420240376661 24/04/2024 Padma 0207019WL010504 Padma 00415 SBIN0005641 416 416 Processed 30/04/2024 3418606986 MRS PADMA GANIPISETTI STATE BANK OF INDIA(508548)
160 Durgi AP-07-019-004-003/10175
() 		0207019000NRG25230420240376662 24/04/2024 KOTTA GOPI 0207019WL010504 KOTTA GOPI 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607483 MR KOTTA GOPI STATE BANK OF INDIA(508548)
161 Durgi AP-07-019-004-004/010041
() 		0207019000NRG25230420240377014 24/04/2024 Venkateswaralu 0207019WL010511 Venkateswaralu 00415 SBIN0005641 463 463 Processed 30/04/2024 3418606916 YERRAM VENKATESULU STATE BANK OF INDIA(508548)
162 Durgi AP-07-019-004-004/010056
() 		0207019000NRG25230420240377020 24/04/2024 Rangarao 0207019WL010511 Rangarao 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607068 YARAM RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Durgi AP-07-019-004-004/010056
() 		0207019000NRG25230420240377021 24/04/2024 YARRAM ADILAKSHMAMMA 0207019WL010511 YARRAM ADILAKSHMAMMA 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607198 MRS YARRAM ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
164 Durgi AP-07-019-004-004/010065
() 		0207019000NRG25230420240377025 24/04/2024 Mangamma 0207019WL010511 Mangamma 00415 SBIN0005641 231 231 Processed 30/04/2024 3418606909 DARSI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Durgi AP-07-019-004-004/010093
() 		0207019000NRG25230420240377034 24/04/2024 VELISELA SESHAGIRI RAO 0207019WL010511 VELISELA SESHAGIRI RAO 00415 SBIN0005641 578 578 Processed 30/04/2024 3418607197 MR SESHAGIRI RAO VELISELA STATE BANK OF INDIA(508548)
166 Durgi AP-07-019-004-004/010097
() 		0207019000NRG25230420240377036 24/04/2024 Pitchamma 0207019WL010511 Pitchamma 00415 SBIN0005641 116 116 Processed 30/04/2024 3418606992 GANTIKAMPU PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Durgi AP-07-019-004-004/010106
() 		0207019000NRG25230420240377037 24/04/2024 Kittamma 0207019WL010511 Kittamma 00415 SBIN0005641 347 347 Processed 30/04/2024 3418606999 TADIMALLA KRISHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Durgi AP-07-019-004-004/010116
() 		0207019000NRG25230420240377038 24/04/2024 Lakshmamma 0207019WL010511 Lakshmamma 00415 SBIN0005641 116 116 Processed 30/04/2024 3418606989 DIKAALA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Durgi AP-07-019-004-004/010127
() 		0207019000NRG25230420240377040 24/04/2024 Kondalarao 0207019WL010511 Kondalarao 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607191 MR KONDALA RAO DARSI STATE BANK OF INDIA(508548)
170 Durgi AP-07-019-004-004/010127
() 		0207019000NRG25230420240377041 24/04/2024 Kotamma 0207019WL010511 Kotamma 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607446 DARSI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Durgi AP-07-019-004-004/010128
() 		0207019000NRG25230420240377043 24/04/2024 SUBBA RAOYARRAM 0207019WL010511 SUBBA RAOYARRAM 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607194 YARRAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Durgi AP-07-019-004-004/010128
() 		0207019000NRG25230420240377042 24/04/2024 Venkateswarlu 0207019WL010511 Venkateswarlu 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607424 MR VENKATESWALU YARRAM STATE BANK OF INDIA(508548)
173 Durgi AP-07-019-004-004/010128
() 		0207019000NRG25230420240377044 24/04/2024 YARRAM SURESH 0207019WL010511 YARRAM SURESH 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607192 MR SURESH YARRAM STATE BANK OF INDIA(508548)
174 Durgi AP-07-019-004-004/010135
() 		0207019000NRG25230420240377045 24/04/2024 Lakshmamma 0207019WL010511 Lakshmamma 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607001 MRS LAXMAMMA CHEVULA STATE BANK OF INDIA(508548)
175 Durgi AP-07-019-004-004/010135
() 		0207019000NRG25230420240377046 24/04/2024 Nasarayya 0207019WL010511 Nasarayya 00415 SBIN0005641 347 347 Processed 30/04/2024 3418607432 CHEVULA NASARAIAH DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Durgi AP-07-019-004-004/010137
() 		0207019000NRG25230420240377047 24/04/2024 Yakobu 0207019WL010511 Yakobu 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607233 MRS NAGENDLA YAKOBU STATE BANK OF INDIA(508548)
177 Durgi AP-07-019-004-004/010141
() 		0207019000NRG25230420240377050 24/04/2024 Esamma 0207019WL010511 Esamma 00415 SBIN0005641 116 116 Processed 30/04/2024 3418606994 MRS YESAMMA NAGENDLA STATE BANK OF INDIA(508548)
178 Durgi AP-07-019-004-004/010142
() 		0207019000NRG25230420240377051 24/04/2024 Bujji 0207019WL010511 Bujji 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607416 BUDIGAPOGU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Durgi AP-07-019-004-004/010143
() 		0207019000NRG25230420240377052 24/04/2024 Babu 0207019WL010511 Babu 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607407 MR BABU NAGENDLA STATE BANK OF INDIA(508548)
180 Durgi AP-07-019-004-004/010148
() 		0207019000NRG25230420240377055 24/04/2024 Krishnakumari 0207019WL010511 Krishnakumari 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607195 YARRAM KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Durgi AP-07-019-004-004/010148
() 		0207019000NRG25230420240377054 24/04/2024 Krishnanjineyulu 0207019WL010511 Krishnanjineyulu 00415 SBIN0005641 231 231 Processed 30/04/2024 3418606919 KRISHNANJANEYULU YERRAM STATE BANK OF INDIA(508548)
182 Durgi AP-07-019-004-004/010162
() 		0207019000NRG25230420240376666 24/04/2024 Kondamma 0207019WL010504 Kondamma 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418607208 BALUSUPATI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Durgi AP-07-019-004-004/010165
() 		0207019000NRG25230420240376669 24/04/2024 Ademma 0207019WL010504 Ademma 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607324 MRS ADEMMA TALLURI STATE BANK OF INDIA(508548)
184 Durgi AP-07-019-004-004/010169
() 		0207019000NRG25230420240376670 24/04/2024 Pullamma 0207019WL010504 Pullamma 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418607069 MS PULLAMMA BALUSUPATI STATE BANK OF INDIA(508548)
185 Durgi AP-07-019-004-004/010175
() 		0207019000NRG25230420240376671 24/04/2024 Syedamma 0207019WL010504 Syedamma 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607211 MRS SAIDAMMA BALUSUPATI STATE BANK OF INDIA(508548)
186 Durgi AP-07-019-004-004/010181
() 		0207019000NRG25230420240376672 24/04/2024 Dandlasyedabi 0207019WL010504 Dandlasyedabi 00415 SBIN0005641 416 416 Processed 30/04/2024 3418607218 MRS DANDALA SAIDABI SHAIK STATE BANK OF INDIA(508548)
187 Durgi AP-07-019-004-004/010181
() 		0207019000NRG25230420240376673 24/04/2024 MASTHAN BI 0207019WL010504 MASTHAN BI 00415 SBIN0005641 832 832 Processed 30/04/2024 3418607223 SHAIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Durgi AP-07-019-004-004/010182
() 		0207019000NRG25230420240376674 24/04/2024 Galibi 0207019WL010504 Galibi 00415 SBIN0005641 416 416 Processed 30/04/2024 3418606953 MRS GALIBEE SHAIKH STATE BANK OF INDIA(508548)
189 Durgi AP-07-019-004-004/010185
() 		0207019000NRG25230420240376675 24/04/2024 Syedasaheb 0207019WL010504 Syedasaheb 00415 SBIN0005641 416 416 Processed 30/04/2024 3418607242 MR SHAIK SAIDASAHEB STATE BANK OF INDIA(508548)
190 Durgi AP-07-019-004-004/010189
() 		0207019000NRG25230420240376678 24/04/2024 Nagalakshmi 0207019WL010504 Nagalakshmi 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607210 MRS NAGALAKSHMI BALUSUPATI STATE BANK OF INDIA(508548)
191 Durgi AP-07-019-004-004/010190
() 		0207019000NRG25230420240376679 24/04/2024 Mangamma 0207019WL010504 Mangamma 00415 SBIN0005641 832 832 Processed 30/04/2024 3418606906 VASANTHAPURI MANGAMMA STATE BANK OF INDIA(508548)
192 Durgi AP-07-019-004-004/010193
() 		0207019000NRG25230420240376684 24/04/2024 Lakshmamma 0207019WL010504 Lakshmamma 00415 SBIN0005641 416 416 Processed 30/04/2024 3418607338 MS BALUSUPATI LAKSHMI STATE BANK OF INDIA(508548)
193 Durgi AP-07-019-004-004/010194
() 		0207019000NRG25230420240376685 24/04/2024 Fhathimun 0207019WL010504 Fhathimun 00415 SBIN0005641 832 832 Processed 30/04/2024 3418607232 MISS FATIMA SHAIK STATE BANK OF INDIA(508548)
194 Durgi AP-07-019-004-004/010195
() 		0207019000NRG25230420240376686 24/04/2024 Adinarayana 0207019WL010504 Adinarayana 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418607482 BALUSUPATI ADINARAYANA UNION BANK OF INDIA(508500)
195 Durgi AP-07-019-004-004/010198
() 		0207019000NRG25230420240376687 24/04/2024 Jamal 0207019WL010504 Jamal 00415 SBIN0005641 832 832 Processed 30/04/2024 3418607453 MR JAMALU MILAPURI STATE BANK OF INDIA(508548)
196 Durgi AP-07-019-004-004/010210
() 		0207019000NRG25230420240376691 24/04/2024 Janibegum 0207019WL010504 Janibegum 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418606950 SHAIK JANBEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Durgi AP-07-019-004-004/010247
() 		0207019000NRG25230420240376696 24/04/2024 Nagajyothi 0207019WL010504 Nagajyothi 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607492 PUTLURI NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Durgi AP-07-019-004-004/010247
() 		0207019000NRG25230420240376694 24/04/2024 Nagireddy 0207019WL010504 Nagireddy 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607028 PUTLURI NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
199 Durgi AP-07-019-004-004/010247
() 		0207019000NRG25230420240376695 24/04/2024 Padmavathi 0207019WL010504 Padmavathi 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607057 PUTLURI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Durgi AP-07-019-004-004/010252
() 		0207019000NRG25230420240377060 24/04/2024 Tirupathamma 0207019WL010511 Tirupathamma 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607441 MRS TIRUPATAMMA JAKKA STATE BANK OF INDIA(508548)
201 Durgi AP-07-019-004-004/010259
() 		0207019000NRG25230420240376697 24/04/2024 Himavathi 0207019WL010504 Himavathi 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607098 DEVIREDDI HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Durgi AP-07-019-004-004/010266
() 		0207019000NRG25230420240376699 24/04/2024 Anjineyulu 0207019WL010504 Anjineyulu 00415 SBIN0005641 416 416 Processed 30/04/2024 3418607040 MR ANJANEYULU BALUSUPATI STATE BANK OF INDIA(508548)
203 Durgi AP-07-019-004-004/010266
() 		0207019000NRG25230420240376698 24/04/2024 Lakshmamma 0207019WL010504 Lakshmamma 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418606949 BALSUPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Durgi AP-07-019-004-004/010269
() 		0207019000NRG25230420240377061 24/04/2024 Mariyadasu 0207019WL010511 Mariyadasu 00415 SBIN0005641 116 116 Processed 30/04/2024 3418606913 MR MARIYADAS NAGENDLA STATE BANK OF INDIA(508548)
205 Durgi AP-07-019-004-004/010276
() 		0207019000NRG25230420240377062 24/04/2024 Tirupatamma 0207019WL010511 Tirupatamma 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607079 YARRAM TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Durgi AP-07-019-004-004/010285
() 		0207019000NRG25230420240377065 24/04/2024 Malleswari 0207019WL010511 Malleswari 00415 SBIN0005641 463 463 Processed 30/04/2024 3418606951 TURUMELLA MALLESWARI STATE BANK OF INDIA(508548)
207 Durgi AP-07-019-004-004/010286
() 		0207019000NRG25230420240377066 24/04/2024 Pichamma 0207019WL010511 Pichamma 00415 SBIN0005641 463 463 Processed 30/04/2024 3418606993 JANGA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Durgi AP-07-019-004-004/010290
() 		0207019000NRG25230420240377067 24/04/2024 Esamma 0207019WL010511 Esamma 00415 SBIN0005641 347 347 Processed 30/04/2024 3418607351 NAGENDLA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Durgi AP-07-019-004-004/010307
() 		0207019000NRG25230420240377071 24/04/2024 Borraiaha 0207019WL010511 Borraiaha 00415 SBIN0005641 578 578 Processed 30/04/2024 3418607118 MR GUDDETI NASARAIAH STATE BANK OF INDIA(508548)
210 Durgi AP-07-019-004-004/010318
() 		0207019000NRG25230420240376701 24/04/2024 Satyanarayana 0207019WL010504 Satyanarayana 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607444 MR SATYANARAYANA BALUSUPATI STATE BANK OF INDIA(508548)
211 Durgi AP-07-019-004-004/010318
() 		0207019000NRG25230420240376702 24/04/2024 SUJATA 0207019WL010504 SUJATA 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607337 MRS SUJATHA BALUSUPATI STATE BANK OF INDIA(508548)
212 Durgi AP-07-019-004-004/010343
() 		0207019000NRG25230420240377077 24/04/2024 Lakshamamma 0207019WL010511 Lakshamamma 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607545 MRS YARRAM LAKSHVAMMA STATE BANK OF INDIA(508548)
213 Durgi AP-07-019-004-004/010345
() 		0207019000NRG25230420240377078 24/04/2024 Adilakshmi 0207019WL010511 Adilakshmi 00415 SBIN0005641 347 347 Processed 30/04/2024 3418607193 MRS DARSI ADILAKSHMI STATE BANK OF INDIA(508548)
214 Durgi AP-07-019-004-004/010345
() 		0207019000NRG25230420240377079 24/04/2024 Srinivasarao 0207019WL010511 Srinivasarao 00415 SBIN0005641 347 347 Processed 30/04/2024 3418607122 DARSI SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
215 Durgi AP-07-019-004-004/010352
() 		0207019000NRG25230420240377080 24/04/2024 Geetanjali 0207019WL010511 Geetanjali 00415 SBIN0005641 347 347 Processed 30/04/2024 3418607080 MRS GEETHANJALI YARRAM STATE BANK OF INDIA(508548)
216 Durgi AP-07-019-004-004/010359
() 		0207019000NRG25230420240377081 24/04/2024 chinna yesamma 0207019WL010511 chinna yesamma 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607157 MS MACHERLA YESAMMA STATE BANK OF INDIA(508548)
217 Durgi AP-07-019-004-004/010382
() 		0207019000NRG25230420240377084 24/04/2024 Rangamma 0207019WL010511 Rangamma 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607221 NAGENDLA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Durgi AP-07-019-004-004/010383
() 		0207019000NRG25230420240377085 24/04/2024 Davidu 0207019WL010511 Davidu 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607406 CHALLAGUNDA DAVIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Durgi AP-07-019-004-004/010383
() 		0207019000NRG25230420240377086 24/04/2024 Santhosam 0207019WL010511 Santhosam 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607402 MRS SANTHOSHAM CHALLAGUNDLA STATE BANK OF INDIA(508548)
220 Durgi AP-07-019-004-004/010385
() 		0207019000NRG25230420240377091 24/04/2024 anitha 0207019WL010511 anitha 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607400 MRS ANITHA NAGENDLA STATE BANK OF INDIA(508548)
221 Durgi AP-07-019-004-004/010385
() 		0207019000NRG25230420240377090 24/04/2024 Lakshvamma 0207019WL010511 Lakshvamma 00415 SBIN0005641 347 347 Processed 30/04/2024 3418607399 MS NAGENDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
222 Durgi AP-07-019-004-004/010385
() 		0207019000NRG25230420240377089 24/04/2024 Surashu 0207019WL010511 Surashu 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607240 MR NAGENDLA SURESH BABU STATE BANK OF INDIA(508548)
223 Durgi AP-07-019-004-004/010387
() 		0207019000NRG25230420240377092 24/04/2024 Subbarao Gangisetty 0207019WL010511 Subbarao Gangisetty 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607128 MR SUBBA RAO GANGISETTY STATE BANK OF INDIA(508548)
224 Durgi AP-07-019-004-004/010417
() 		0207019000NRG25230420240376707 24/04/2024 Mangamma 0207019WL010504 Mangamma 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607033 JANAKI MAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Durgi AP-07-019-004-004/010428
() 		0207019000NRG25230420240376709 24/04/2024 KURAKULA SANDHYA 0207019WL010504 KURAKULA SANDHYA 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607225 MRS KURAKULA SANDHYA STATE BANK OF INDIA(508548)
226 Durgi AP-07-019-004-004/010428
() 		0207019000NRG25230420240376708 24/04/2024 Venkata Subbamma 0207019WL010504 Venkata Subbamma 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418607152 Mrs KURAKULA VENKATA SUBBAMM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
227 Durgi AP-07-019-004-004/010433
() 		0207019000NRG25230420240376710 24/04/2024 Padhma 0207019WL010504 Padhma 00415 SBIN0005641 416 416 Processed 30/04/2024 3418607096 THOTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Durgi AP-07-019-004-004/010456
() 		0207019000NRG25230420240376714 24/04/2024 Syedbi 0207019WL010504 Syedbi 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418606977 MRS SAID BI SHAIK STATE BANK OF INDIA(508548)
229 Durgi AP-07-019-004-004/010460
() 		0207019000NRG25230420240377098 24/04/2024 Mogili Bala Srinivasa Rao 0207019WL010511 Mogili Bala Srinivasa Rao 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607056 BALA SRINIVASA RAO MOGILI STATE BANK OF INDIA(508548)
230 Durgi AP-07-019-004-004/010501
() 		0207019000NRG25230420240376715 24/04/2024 Srinivasarao 0207019WL010504 Srinivasarao 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607061 MR SRINIVASARAO CHIMATA STATE BANK OF INDIA(508548)
231 Durgi AP-07-019-004-004/010515
() 		0207019000NRG25230420240377103 24/04/2024 mariyamma 0207019WL010511 mariyamma 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607417 NAGENDLA PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Durgi AP-07-019-004-004/010530
() 		0207019000NRG25230420240376717 24/04/2024 bhUlakShami 0207019WL010504 bhUlakShami 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607025 MRS BHULAXMI GOLLAPALLI STATE BANK OF INDIA(508548)
233 Durgi AP-07-019-004-004/010530
() 		0207019000NRG25230420240376718 24/04/2024 Sivanaagamma 0207019WL010504 Sivanaagamma 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607026 KOYA SIVANAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Durgi AP-07-019-004-004/010531
() 		0207019000NRG25230420240376720 24/04/2024 Shaik Laalbhi 0207019WL010504 Shaik Laalbhi 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607222 MS LAL BI SHAIK STATE BANK OF INDIA(508548)
235 Durgi AP-07-019-004-004/010540
() 		0207019000NRG25230420240376721 24/04/2024 raMjaan bhi 0207019WL010504 raMjaan bhi 00415 SBIN0005641 832 832 Processed 30/04/2024 3418607054 MS RAMZAN BI SHAIK STATE BANK OF INDIA(508548)
236 Durgi AP-07-019-004-004/010556
() 		0207019000NRG25230420240377107 24/04/2024 Rukminamma 0207019WL010511 Rukminamma 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607095 MS NAMALA RUPPINAMMA STATE BANK OF INDIA(508548)
237 Durgi AP-07-019-004-004/010557
() 		0207019000NRG25230420240377108 24/04/2024 Surekha 0207019WL010511 Surekha 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607123 MS NAMALA SUREKHA STATE BANK OF INDIA(508548)
238 Durgi AP-07-019-004-004/010559
() 		0207019000NRG25230420240377109 24/04/2024 Parvathi 0207019WL010511 Parvathi 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607521 MS DASAYAM PARVATHI STATE BANK OF INDIA(508548)
239 Durgi AP-07-019-004-004/010583
() 		0207019000NRG25230420240377110 24/04/2024 lakshmamma 0207019WL010511 lakshmamma 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607409 MS NAGENDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
240 Durgi AP-07-019-004-004/010583
() 		0207019000NRG25230420240377111 24/04/2024 prasad 0207019WL010511 prasad 00415 SBIN0005641 347 347 Processed 30/04/2024 3418607408 MR NAGENDLA PRASAD STATE BANK OF INDIA(508548)
241 Durgi AP-07-019-004-004/010606
() 		0207019000NRG25230420240376724 24/04/2024 mustaaphaa 0207019WL010504 mustaaphaa 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607522 MR SHAIK MUSTAFA STATE BANK OF INDIA(508548)
242 Durgi AP-07-019-004-004/010619
() 		0207019000NRG25230420240377115 24/04/2024 aruNakumaari 0207019WL010511 aruNakumaari 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607454 MRS MIRIYALA ARUNA STATE BANK OF INDIA(508548)
243 Durgi AP-07-019-004-004/010683
() 		0207019000NRG25230420240376730 24/04/2024 Shaik Bibishamun 0207019WL010504 Shaik Bibishamun 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418607224 SHAIK BIBISHAMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Durgi AP-07-019-004-004/010699
() 		0207019000NRG25230420240376734 24/04/2024 almi bhi 0207019WL010504 almi bhi 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607220 SHAIK ALIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Durgi AP-07-019-004-004/010701
() 		0207019000NRG25230420240376735 24/04/2024 himambi 0207019WL010504 himambi 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607231 MRS HIMAMBEE SHAIK STATE BANK OF INDIA(508548)
246 Durgi AP-07-019-004-004/010702
() 		0207019000NRG25230420240376737 24/04/2024 mastan 0207019WL010504 mastan 00415 SBIN0005641 416 416 Processed 30/04/2024 3418607063 MASTAN SHAIK STATE BANK OF INDIA(508548)
247 Durgi AP-07-019-004-004/010705
() 		0207019000NRG25230420240376739 24/04/2024 saidumastan 0207019WL010504 saidumastan 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607217 MISS MASTAN BI SHAIK STATE BANK OF INDIA(508548)
248 Durgi AP-07-019-004-004/010716
() 		0207019000NRG25230420240377119 24/04/2024 Koteswari 0207019WL010511 Koteswari 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607471 MRS KOTESWARAMMA KUKAMUDI STATE BANK OF INDIA(508548)
249 Durgi AP-07-019-004-004/010719
() 		0207019000NRG25230420240377120 24/04/2024 Venkataratnamma 0207019WL010511 Venkataratnamma 00415 SBIN0005641 347 347 Processed 30/04/2024 3418607504 MR VENKATRATNAM KUKKAMUDI STATE BANK OF INDIA(508548)
250 Durgi AP-07-019-004-004/010729
() 		0207019000NRG25230420240376741 24/04/2024 ramana 0207019WL010504 ramana 00415 SBIN0005641 832 832 Processed 30/04/2024 3418607209 RAMANA BALUSUPATI LTI STATE BANK OF INDIA(508548)
251 Durgi AP-07-019-004-004/010767
() 		0207019000NRG25230420240376743 24/04/2024 sivamma 0207019WL010504 sivamma 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607078 MRS SIVAMMA PALLE STATE BANK OF INDIA(508548)
252 Durgi AP-07-019-004-004/010767
() 		0207019000NRG25230420240376742 24/04/2024 srinivasareddi 0207019WL010504 srinivasareddi 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418607051 MR SRINIVASA REDDY PALLE STATE BANK OF INDIA(508548)
253 Durgi AP-07-019-004-004/010843
() 		0207019000NRG25230420240376744 24/04/2024 Lakshmamma 0207019WL010504 Lakshmamma 00415 SBIN0005641 208 208 Processed 30/04/2024 3418607044 MRS LAKSHMAMMA ARIGELA STATE BANK OF INDIA(508548)
254 Durgi AP-07-019-004-004/010859
() 		0207019000NRG25230420240376746 24/04/2024 narasiMha rAvu 0207019WL010504 narasiMha rAvu 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607547 MR BOLNEDI NARASIMHA RAO STATE BANK OF INDIA(508548)
255 Durgi AP-07-019-004-004/010874
() 		0207019000NRG25230420240377125 24/04/2024 Nagendla sidamma 0207019WL010511 Nagendla sidamma 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607401 MRS SIADAMMA NAGENDLA STATE BANK OF INDIA(508548)
256 Durgi AP-07-019-004-004/010886
() 		0207019000NRG25230420240376748 24/04/2024 tAjan bi 0207019WL010504 tAjan bi 00415 SBIN0005641 624 624 Processed 30/04/2024 3418607219 MRS THAJUN BAI SHAIK STATE BANK OF INDIA(508548)
257 Durgi AP-07-019-004-004/010898
() 		0207019000NRG25230420240376751 24/04/2024 peddaveMkaTeSwarlu 0207019WL010504 peddaveMkaTeSwarlu 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607064 MR PEDA VENKATESWARLU CHIMATA STATE BANK OF INDIA(508548)
258 Durgi AP-07-019-004-004/010918
() 		0207019000NRG25230420240376753 24/04/2024 Venkatareddy 0207019WL010504 Venkatareddy 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607101 PUTTURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Durgi AP-07-019-004-004/010927
() 		0207019000NRG25230420240376755 24/04/2024 Venkata Narayana 0207019WL010504 Venkata Narayana 00415 SBIN0005641 832 832 Processed 30/04/2024 3418607336 MR VENKATA NARAYANA BALUSUPATI STATE BANK OF INDIA(508548)
260 Durgi AP-07-019-004-004/010934
() 		0207019000NRG25230420240377127 24/04/2024 Lakshmamma 0207019WL010511 Lakshmamma 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607353 NAGENDLA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Durgi AP-07-019-004-004/010941
() 		0207019000NRG25230420240376757 24/04/2024 Sirisha 0207019WL010504 Sirisha 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607099 MRS SIRISHA BALUSUPATI STATE BANK OF INDIA(508548)
262 Durgi AP-07-019-004-004/010942
() 		0207019000NRG25230420240377128 24/04/2024 DARSI NAGESWARA RAO 0207019WL010511 DARSI NAGESWARA RAO 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607445 DARSI NAGESWARA RAO UNION BANK OF INDIA(508500)
263 Durgi AP-07-019-004-004/010944
() 		0207019000NRG25230420240376759 24/04/2024 Lakshmi Prasanna 0207019WL010504 Lakshmi Prasanna 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418606952 MRS PALLE LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
264 Durgi AP-07-019-004-004/010944
() 		0207019000NRG25230420240376758 24/04/2024 Ratnakara Reddy 0207019WL010504 Ratnakara Reddy 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607071 RATNAKAR REDDY PALLE STATE BANK OF INDIA(508548)
265 Durgi AP-07-019-004-004/010947
() 		0207019000NRG25230420240376760 24/04/2024 Srinivasarao 0207019WL010504 Srinivasarao 00415 SBIN0005641 208 208 Processed 30/04/2024 3418606907 BALUSUPATI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Durgi AP-07-019-004-004/010947
() 		0207019000NRG25230420240376761 24/04/2024 Venkataravamma 0207019WL010504 Venkataravamma 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418606948 BALUSUPATI VENKATARAVAMMA STATE BANK OF INDIA(508548)
267 Durgi AP-07-019-004-004/010963
() 		0207019000NRG25230420240376762 24/04/2024 VENKATA NARAYANA 0207019WL010504 VENKATA NARAYANA 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418606979 MR GUNDLAPALLI VENKATA NARAYANA STATE BANK OF INDIA(508548)
268 Durgi AP-07-019-004-004/010970
() 		0207019000NRG25230420240376765 24/04/2024 Sridevi 0207019WL010504 Sridevi 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607207 PALLE SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Durgi AP-07-019-004-004/010970
() 		0207019000NRG25230420240376764 24/04/2024 venkateswararwddy 0207019WL010504 venkateswararwddy 00415 SBIN0005641 1249 1249 Processed 30/04/2024 3418607034 MR PALLE VENKATESWARA REDDY STATE BANK OF INDIA(508548)
270 Durgi AP-07-019-004-004/010993
() 		0207019000NRG25230420240377132 24/04/2024 Gopi Krishna 0207019WL010511 Gopi Krishna 00415 SBIN0005641 347 347 Processed 30/04/2024 3418607196 MR YARRAM GOPI KRISHNA STATE BANK OF INDIA(508548)
271 Durgi AP-07-019-004-004/010993
() 		0207019000NRG25230420240377133 24/04/2024 Pavani 0207019WL010511 Pavani 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607478 MISS YARRAM PAVANI STATE BANK OF INDIA(508548)
272 Durgi AP-07-019-004-004/011000
() 		0207019000NRG25230420240377134 24/04/2024 Anusha 0207019WL010511 Anusha 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607470 MS ANUSHA YARRAM STATE BANK OF INDIA(508548)
273 Durgi AP-07-019-004-004/011007
() 		0207019000NRG25230420240377135 24/04/2024 sujatha 0207019WL010511 sujatha 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607412 MRS NAGENDLA SUJATA STATE BANK OF INDIA(508548)
274 Durgi AP-07-019-004-004/011008
() 		0207019000NRG25230420240377137 24/04/2024 vijaya babu 0207019WL010511 vijaya babu 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607411 MR NAGENDLA VIJAYABABU STATE BANK OF INDIA(508548)
275 Durgi AP-07-019-004-004/011023
() 		0207019000NRG25230420240377143 24/04/2024 esamma 0207019WL010511 esamma 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607352 MRS GOONUGUNTLA YESAMMA STATE BANK OF INDIA(508548)
276 Durgi AP-07-019-004-004/011024
() 		0207019000NRG25230420240376768 24/04/2024 Apparao 0207019WL010504 Apparao 00415 SBIN0005641 1040 1040 Processed 30/04/2024 3418607458 MR APPARAO MULLAMURI STATE BANK OF INDIA(508548)
277 Durgi AP-07-019-004-004/011033
() 		0207019000NRG25230420240377145 24/04/2024 ASSIRVADAM 0207019WL010511 ASSIRVADAM 00415 SBIN0005641 116 116 Processed 30/04/2024 3418606988 MRS ASSERVADAM MIRIYALA STATE BANK OF INDIA(508548)
278 Durgi AP-07-019-004-004/011041
() 		0207019000NRG25230420240377149 24/04/2024 Mariyamma 0207019WL010511 Mariyamma 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607094 MRS MARIYAMMA KUKKAMUDI STATE BANK OF INDIA(508548)
279 Durgi AP-07-019-004-004/011048
() 		0207019000NRG25230420240377151 24/04/2024 ADAM 0207019WL010511 ADAM 00415 SBIN0005641 116 116 Processed 30/04/2024 3418607450 MR ADAM NAGENDLA STATE BANK OF INDIA(508548)
280 Durgi AP-07-019-004-004/011048
() 		0207019000NRG25230420240377152 24/04/2024 KUMARI 0207019WL010511 KUMARI 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607000 NAGENDLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Durgi AP-07-019-004-004/11069
() 		0207019000NRG25230420240377155 24/04/2024 MESALA RAMBABU 0207019WL010511 MESALA RAMBABU 00415 SBIN0005641 347 347 Processed 30/04/2024 3418607520 MR RAM BABU MEESALA STATE BANK OF INDIA(508548)
282 Durgi AP-07-019-004-004/11081
() 		0207019000NRG25230420240377158 24/04/2024 NAGENDLA KRISHNAVENI 0207019WL010511 NAGENDLA KRISHNAVENI 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607494 MISS NAGANDLA KRISHNAVENI STATE BANK OF INDIA(508548)
283 Durgi AP-07-019-004-004/11081
() 		0207019000NRG25230420240377159 24/04/2024 NAGENDLA MARIYA DASU 0207019WL010511 NAGENDLA MARIYA DASU 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607493 MR NAGANDLA MARIYA DASU STATE BANK OF INDIA(508548)
284 Durgi AP-07-019-004-004/11100
() 		0207019000NRG25230420240377161 24/04/2024 YARRAM CHENNAKESAVA 0207019WL010511 YARRAM CHENNAKESAVA 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607479 YARRAM CHENNAKESAVA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Durgi AP-07-019-004-004/11106
() 		0207019000NRG25230420240377162 24/04/2024 NAGENDLA MARYMATHA 0207019WL010511 NAGENDLA MARYMATHA 00415 SBIN0005641 231 231 Processed 30/04/2024 3418607472 MRS NAGENDLA MERYMATHA STATE BANK OF INDIA(508548)
286 Durgi AP-07-019-004-004/11118
() 		0207019000NRG25230420240377165 24/04/2024 Nagendla Sagar Babu 0207019WL010511 Nagendla Sagar Babu 00415 SBIN0005641 463 463 Processed 30/04/2024 3418607495 NAGENDLA SAGARBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Durgi AP-07-019-004-004/11131
() 		0207019000NRG25230420240377168 24/04/2024 NAGENDLA MARIYAMMA 0207019WL010511 NAGENDLA MARIYAMMA 00415 SBIN0005641 347 347 Processed 30/04/2024 3418607241 MRS NAGENDLA MARIYAMMA STATE BANK OF INDIA(508548)
288 Durgi AP-07-019-006-005/010165
() 		0207019000NRG25230420240381481 24/04/2024 Jeevankumar 0207019WL010579 Jeevankumar 00415 SBIN0005641 825 825 Processed 30/04/2024 3418607187 MR MACHERLA JEEVAN KUMAR STATE BANK OF INDIA(508548)
289 Durgi AP-07-019-006-005/010732
() 		0207019000NRG25230420240381512 24/04/2024 manthrunaik 0207019WL010579 manthrunaik 00415 SBIN0005641 1031 1031 Processed 30/04/2024 3418607398 MEGHAAVATH MANTHRU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
290 Durgi AP-07-019-006-005/010732
() 		0207019000NRG25230420240381513 24/04/2024 padmabai 0207019WL010579 padmabai 00415 SBIN0005641 1031 1031 Processed 30/04/2024 3418607397 MRS PADMA BAI MEGHAVAT STATE BANK OF INDIA(508548)
291 Durgi AP-07-019-006-005/011577
() 		0207019000NRG25230420240381541 24/04/2024 Shaik Nasar Vali 0207019WL010579 Shaik Nasar Vali 00415 SBIN0005641 206 206 Processed 30/04/2024 3418607349 MR SHAIK NASAR VALI STATE BANK OF INDIA(508548)
292 Durgi AP-07-019-006-005/011773
() 		0207019000NRG25230420240381553 24/04/2024 Mamatha 0207019WL010579 Mamatha 00415 SBIN0005641 1237 1237 Processed 30/04/2024 3418607501 MS MAMATHA KOMMU STATE BANK OF INDIA(508548)
293 Durgi AP-07-019-006-005/011773
() 		0207019000NRG25230420240381554 24/04/2024 supriya 0207019WL010579 supriya 00415 SBIN0005641 1031 1031 Processed 30/04/2024 3418607502 MISS SUPRIYA KOMMU STATE BANK OF INDIA(508548)
294 Durgi AP-07-019-006-005/011981
() 		0207019000NRG25230420240381568 24/04/2024 jyothi 0207019WL010579 jyothi 00415 SBIN0005641 1237 1237 Processed 30/04/2024 3418607371 MRS KARNAM JYOTHI STATE BANK OF INDIA(508548)
295 Durgi AP-07-019-006-005/012037
() 		0207019000NRG25230420240381573 24/04/2024 Saidamma 0207019WL010579 Saidamma 00415 SBIN0005641 206 206 Processed 30/04/2024 3418607180 KATURI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Durgi AP-07-019-006-005/012329
() 		0207019000NRG25230420240381593 24/04/2024 Meri Danamma 0207019WL010579 Meri Danamma 00415 SBIN0005641 1237 1237 Processed 30/04/2024 3418607327 MRS KOMMU MERY DEENAMMA STATE BANK OF INDIA(508548)
297 Durgi AP-07-019-006-005/012516
() 		0207019000NRG25230420240381608 24/04/2024 Koteswara rao 0207019WL010579 Koteswara rao 00415 SBIN0005641 1237 1237 Processed 30/04/2024 3418607328 MR MEKALA KOTESWARARAO STATE BANK OF INDIA(508548)
298 Durgi AP-07-019-006-005/012516
() 		0207019000NRG25230420240381609 24/04/2024 Ruth 0207019WL010579 Ruth 00415 SBIN0005641 1237 1237 Processed 30/04/2024 3418607329 MRS MEKALA RUTHU STATE BANK OF INDIA(508548)
299 Durgi AP-07-019-006-005/012570
() 		0207019000NRG25230420240381612 24/04/2024 LEELAVATHI 0207019WL010579 LEELAVATHI 00415 SBIN0005641 1237 1237 Processed 30/04/2024 3418607503 KOMMU LEELAVATHI HDFC BANK LTD(607152)
300 Durgi AP-07-019-010-008/010033
() 		0207019000NRG25230420240383469 24/04/2024 Shaik Vali 0207019WL010619 Shaik Vali 00415 SBIN0005641 1250 1250 Processed 30/04/2024 3418607515 MR SHEIK VALI STATE BANK OF INDIA(508548)
301 Durgi AP-07-019-010-008/010033
() 		0207019000NRG25230420240383468 24/04/2024 Silarbi 0207019WL010619 Silarbi 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418606976 MRS SHILAR BI SHAIK STATE BANK OF INDIA(508548)
302 Durgi AP-07-019-010-008/010034
() 		0207019000NRG25230420240383470 24/04/2024 Adivamma 0207019WL010619 Adivamma 00415 SBIN0005641 750 750 Processed 30/04/2024 3418607005 MRS ADAVAMMA BAYYANA STATE BANK OF INDIA(508548)
303 Durgi AP-07-019-010-008/010050
() 		0207019000NRG25230420240383471 24/04/2024 Janibegam 0207019WL010619 Janibegam 00415 SBIN0005641 750 750 Processed 30/04/2024 3418607239 MRS JANI BEGAM SHAIK STATE BANK OF INDIA(508548)
304 Durgi AP-07-019-010-008/010062
() 		0207019000NRG25230420240383472 24/04/2024 Anjineyulu 0207019WL010619 Anjineyulu 00415 SBIN0005641 500 500 Processed 30/04/2024 3418607031 MR ANJANEYULU CHITTATI STATE BANK OF INDIA(508548)
305 Durgi AP-07-019-010-008/010062
() 		0207019000NRG25230420240383473 24/04/2024 Nasaramma 0207019WL010619 Nasaramma 00415 SBIN0005641 500 500 Processed 30/04/2024 3418607238 MRS NASARAMMA CHITTETI STATE BANK OF INDIA(508548)
306 Durgi AP-07-019-010-008/010110
() 		0207019000NRG25230420240383477 24/04/2024 Abraham 0207019WL010619 Abraham 00415 SBIN0005641 780 780 Processed 30/04/2024 3418607092 MR ANDUGULA ABRAHAM STATE BANK OF INDIA(508548)
307 Durgi AP-07-019-010-008/010110
() 		0207019000NRG25230420240383476 24/04/2024 Navamma 0207019WL010619 Navamma 00415 SBIN0005641 520 520 Processed 30/04/2024 3418607091 ANDUGULA NAVAMMA UNION BANK OF INDIA(508500)
308 Durgi AP-07-019-010-008/010150
() 		0207019000NRG25230420240383487 24/04/2024 Krupayya Ponnuri 0207019WL010619 Krupayya Ponnuri 00415 SBIN0005641 260 260 Processed 30/04/2024 3418607117 MR KRUPAIAH PONNURI STATE BANK OF INDIA(508548)
309 Durgi AP-07-019-010-008/010150
() 		0207019000NRG25230420240383486 24/04/2024 Rutamma Ponnuri 0207019WL010619 Rutamma Ponnuri 00415 SBIN0005641 650 650 Processed 30/04/2024 3418607111 MRS RUTHAMMA PONNURI STATE BANK OF INDIA(508548)
310 Durgi AP-07-019-010-008/010157
() 		0207019000NRG25230420240383488 24/04/2024 Kumari 0207019WL010619 Kumari 00415 SBIN0005641 780 780 Processed 30/04/2024 3418607090 KUMARI CHATLA UNION BANK OF INDIA(508500)
311 Durgi AP-07-019-010-008/010192
() 		0207019000NRG25230420240383499 24/04/2024 Anjamma 0207019WL010619 Anjamma 00415 SBIN0005641 1250 1250 Processed 30/04/2024 3418606936 KOPPULA ANJAMMA STATE BANK OF INDIA(508548)
312 Durgi AP-07-019-010-008/010224
() 		0207019000NRG25230420240383502 24/04/2024 Pedda Basavayya 0207019WL010619 Pedda Basavayya 00415 SBIN0005641 500 500 Processed 30/04/2024 3418606931 BASAVAIAH PEDA BASAVAIAH SRIPATHI STATE BANK OF INDIA(508548)
313 Durgi AP-07-019-010-008/010224
() 		0207019000NRG25230420240383503 24/04/2024 Sayamma 0207019WL010619 Sayamma 00415 SBIN0005641 500 500 Processed 30/04/2024 3418606987 MRS SAYAMMA SRIPATHI STATE BANK OF INDIA(508548)
314 Durgi AP-07-019-010-008/010225
() 		0207019000NRG25230420240383505 24/04/2024 Anjamma 0207019WL010619 Anjamma 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607121 MRS ANJAMMA TURAKA STATE BANK OF INDIA(508548)
315 Durgi AP-07-019-010-008/010225
() 		0207019000NRG25230420240383504 24/04/2024 Gopal 0207019WL010619 Gopal 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607120 MR TURAKA GOPALARAO STATE BANK OF INDIA(508548)
316 Durgi AP-07-019-010-008/010338
() 		0207019000NRG25230420240383514 24/04/2024 ANCHU ALIVELAMMA 0207019WL010619 ANCHU ALIVELAMMA 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418606922 MRS ALIVELAMMA MUCHU STATE BANK OF INDIA(508548)
317 Durgi AP-07-019-010-008/010354
() 		0207019000NRG25230420240383516 24/04/2024 Ramasubbulu 0207019WL010619 Ramasubbulu 00415 SBIN0005641 1250 1250 Processed 30/04/2024 3418606904 RAMA SUBBULU ADIGOPPULA STATE BANK OF INDIA(508548)
318 Durgi AP-07-019-010-008/010393
() 		0207019000NRG25230420240383519 24/04/2024 Chinna Venkatayya 0207019WL010619 Chinna Venkatayya 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607002 CHINA VENKATAIAH KATAKAM STATE BANK OF INDIA(508548)
319 Durgi AP-07-019-010-008/010407
() 		0207019000NRG25230420240383522 24/04/2024 Pushpavati 0207019WL010619 Pushpavati 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607544 MRS PUSHPAVATHI AAKULA STATE BANK OF INDIA(508548)
320 Durgi AP-07-019-010-008/010407
() 		0207019000NRG25230420240383521 24/04/2024 Venkateswarlu 0207019WL010619 Venkateswarlu 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607066 AKULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Durgi AP-07-019-010-008/010465
() 		0207019000NRG25230420240383536 24/04/2024 Vijayalakshmi 0207019WL010619 Vijayalakshmi 00415 SBIN0005641 500 500 Processed 30/04/2024 3418606935 PAGADALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
322 Durgi AP-07-019-010-008/010472
() 		0207019000NRG25230420240383537 24/04/2024 Valiyabhai 0207019WL010619 Valiyabhai 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418606928 MRS VALIYABI SYED STATE BANK OF INDIA(508548)
323 Durgi AP-07-019-010-008/010559
() 		0207019000NRG25230420240383543 24/04/2024 Padma 0207019WL010619 Padma 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607423 MS PADMA GAI STATE BANK OF INDIA(508548)
324 Durgi AP-07-019-010-008/010559
() 		0207019000NRG25230420240383542 24/04/2024 Sunkayya 0207019WL010619 Sunkayya 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418606917 GUY SUNKAIAH STATE BANK OF INDIA(508548)
325 Durgi AP-07-019-010-008/010568
() 		0207019000NRG25230420240383545 24/04/2024 Jada Durgarao 0207019WL010619 Jada Durgarao 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607049 JADA DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Durgi AP-07-019-010-008/010568
() 		0207019000NRG25230420240383546 24/04/2024 Jada Mary 0207019WL010619 Jada Mary 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418606926 MS MARY MERAMMA JADA AS PER AFFIDAVIT DT STATE BANK OF INDIA(508548)
327 Durgi AP-07-019-010-008/010572
() 		0207019000NRG25230420240383547 24/04/2024 Babu 0207019WL010619 Babu 00415 SBIN0005641 520 520 Processed 30/04/2024 3418607086 MR BABU ANDUGULA STATE BANK OF INDIA(508548)
328 Durgi AP-07-019-010-008/010572
() 		0207019000NRG25230420240383548 24/04/2024 Suseela 0207019WL010619 Suseela 00415 SBIN0005641 650 650 Processed 30/04/2024 3418606932 ANDUGULA SUSEELA STATE BANK OF INDIA(508548)
329 Durgi AP-07-019-010-008/010574
() 		0207019000NRG25230420240383550 24/04/2024 Bujji 0207019WL010619 Bujji 00415 SBIN0005641 780 780 Processed 30/04/2024 3418606940 KUNTI BUJJI BANK OF INDIA(508505)
330 Durgi AP-07-019-010-008/010574
() 		0207019000NRG25230420240383549 24/04/2024 KUNTI ADAM 0207019WL010619 KUNTI ADAM 00415 SBIN0005641 390 390 Processed 30/04/2024 3418607541 MR KUNTI AADAM STATE BANK OF INDIA(508548)
331 Durgi AP-07-019-010-008/010577
() 		0207019000NRG25230420240383552 24/04/2024 Ghnanamma 0207019WL010619 Ghnanamma 00415 SBIN0005641 650 650 Processed 30/04/2024 3418606941 KUNTI GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Durgi AP-07-019-010-008/010577
() 		0207019000NRG25230420240383551 24/04/2024 KUNTI YESOBU 0207019WL010619 KUNTI YESOBU 00415 SBIN0005641 130 130 Processed 30/04/2024 3418607158 MR KUNTI YESOBU STATE BANK OF INDIA(508548)
333 Durgi AP-07-019-010-008/010578
() 		0207019000NRG25230420240383553 24/04/2024 Andugula Suvartha 0207019WL010619 Andugula Suvartha 00415 SBIN0005641 780 780 Processed 30/04/2024 3418606929 ANDUGULA SUVARTHA STATE BANK OF INDIA(508548)
334 Durgi AP-07-019-010-008/010615
() 		0207019000NRG25230420240383557 24/04/2024 Anuradha 0207019WL010619 Anuradha 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418606934 ANURADHA BANDLA STATE BANK OF INDIA(508548)
335 Durgi AP-07-019-010-008/010615
() 		0207019000NRG25230420240383556 24/04/2024 Apparao 0207019WL010619 Apparao 00415 SBIN0005641 1250 1250 Processed 30/04/2024 3418607038 APPA RAO BANDLA STATE BANK OF INDIA(508548)
336 Durgi AP-07-019-010-008/010687
() 		0207019000NRG25230420240383559 24/04/2024 Santhamma 0207019WL010619 Santhamma 00415 SBIN0005641 780 780 Processed 30/04/2024 3418607114 MRS SANTHAMMA CHETALA STATE BANK OF INDIA(508548)
337 Durgi AP-07-019-010-008/010693
() 		0207019000NRG25230420240383560 24/04/2024 Venkayamma 0207019WL010619 Venkayamma 00415 SBIN0005641 500 500 Processed 30/04/2024 3418606912 MS VENKAYAMMA MURARI STATE BANK OF INDIA(508548)
338 Durgi AP-07-019-010-008/010757
() 		0207019000NRG25230420240383566 24/04/2024 Samrajayam 0207019WL010619 Samrajayam 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418606954 YAGANTI SAMRAJYAM STATE BANK OF INDIA(508548)
339 Durgi AP-07-019-010-008/010869
() 		0207019000NRG25230420240383574 24/04/2024 Radha 0207019WL010619 Radha 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418606990 MRS RADHA POLEBOINA STATE BANK OF INDIA(508548)
340 Durgi AP-07-019-010-008/010889
() 		0207019000NRG25230420240383576 24/04/2024 Venkataravamma 0207019WL010619 Venkataravamma 00415 SBIN0005641 1500 1500 Processed 30/04/2024 3418607421 MRS VENKARARAMULU SANKURU STATE BANK OF INDIA(508548)
341 Durgi AP-07-019-010-008/010894
() 		0207019000NRG25230420240383578 24/04/2024 Mangamma 0207019WL010619 Mangamma 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607027 MRS TALLURI MANGAMMA STATE BANK OF INDIA(508548)
342 Durgi AP-07-019-010-008/010938
() 		0207019000NRG25230420240383585 24/04/2024 Bolleddula Mariyamma 0207019WL010619 Bolleddula Mariyamma 00415 SBIN0005641 390 390 Processed 30/04/2024 3418607029 MRS MARIYAMMA BOLLEDDULA STATE BANK OF INDIA(508548)
343 Durgi AP-07-019-010-008/010953
() 		0207019000NRG25230420240383586 24/04/2024 Martamma 0207019WL010619 Martamma 00415 SBIN0005641 650 650 Processed 30/04/2024 3418607053 MRS MARTAMMA ANDUGULA STATE BANK OF INDIA(508548)
344 Durgi AP-07-019-010-008/010961
() 		0207019000NRG25230420240383587 24/04/2024 Karunakumari 0207019WL010619 Karunakumari 00415 SBIN0005641 520 520 Processed 30/04/2024 3418607088 MR KARUNA KUMARI ANDUGULA STATE BANK OF INDIA(508548)
345 Durgi AP-07-019-010-008/010965
() 		0207019000NRG25230420240383588 24/04/2024 Seydulu 0207019WL010619 Seydulu 00415 SBIN0005641 780 780 Processed 30/04/2024 3418607047 MR SAIDULU RAYAPATI STATE BANK OF INDIA(508548)
346 Durgi AP-07-019-010-008/010965
() 		0207019000NRG25230420240383589 24/04/2024 Suneta 0207019WL010619 Suneta 00415 SBIN0005641 650 650 Processed 30/04/2024 3418607213 MRS SUNITHA RAYAPATI STATE BANK OF INDIA(508548)
347 Durgi AP-07-019-010-008/010978
() 		0207019000NRG25230420240383590 24/04/2024 Meri 0207019WL010619 Meri 00415 SBIN0005641 650 650 Processed 30/04/2024 3418606996 RAYAPATI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Durgi AP-07-019-010-008/010979
() 		0207019000NRG25230420240383591 24/04/2024 sunita 0207019WL010619 sunita 00415 SBIN0005641 520 520 Processed 01/05/2024 3418607358 BOJJAM SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
349 Durgi AP-07-019-010-008/010985
() 		0207019000NRG25230420240383592 24/04/2024 Kotaiah 0207019WL010619 Kotaiah 00415 SBIN0005641 780 780 Processed 30/04/2024 3418606998 MR KOTAIAH ANDUGULA STATE BANK OF INDIA(508548)
350 Durgi AP-07-019-010-008/010985
() 		0207019000NRG25230420240383593 24/04/2024 Mariyamma 0207019WL010619 Mariyamma 00415 SBIN0005641 520 520 Processed 30/04/2024 3418607083 MRS MARIYAMMA ANDUGULA STATE BANK OF INDIA(508548)
351 Durgi AP-07-019-010-008/011009
() 		0207019000NRG25230420240383596 24/04/2024 Abdul Sattar 0207019WL010619 Abdul Sattar 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607422 MR ABDUL SATTAR SYED STATE BANK OF INDIA(508548)
352 Durgi AP-07-019-010-008/011010
() 		0207019000NRG25230420240383597 24/04/2024 Saidunnisa 0207019WL010619 Saidunnisa 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607032 MRS SAIDUNNISA SHAIKH STATE BANK OF INDIA(508548)
353 Durgi AP-07-019-010-008/011013
() 		0207019000NRG25230420240383598 24/04/2024 Mariyamma 0207019WL010619 Mariyamma 00415 SBIN0005641 650 650 Processed 30/04/2024 3418607357 MRS MARIYAMMA RAYAPATI STATE BANK OF INDIA(508548)
354 Durgi AP-07-019-010-008/011013
() 		0207019000NRG25230420240383599 24/04/2024 Martamma 0207019WL010619 Martamma 00415 SBIN0005641 780 780 Processed 30/04/2024 3418607087 MRS MARTAMMA ALLE STATE BANK OF INDIA(508548)
355 Durgi AP-07-019-010-008/011014
() 		0207019000NRG25230420240383600 24/04/2024 Rayapati Siluvarani 0207019WL010619 Rayapati Siluvarani 00415 SBIN0005641 130 130 Processed 30/04/2024 3418607112 MRS SILUVA RANI RAYAPATI STATE BANK OF INDIA(508548)
356 Durgi AP-07-019-010-008/011106
() 		0207019000NRG25230420240383607 24/04/2024 Ramana 0207019WL010619 Ramana 00415 SBIN0005641 750 750 Processed 30/04/2024 3418606908 MRS RAMANA BHIMAVARAPU STATE BANK OF INDIA(508548)
357 Durgi AP-07-019-010-008/011110
() 		0207019000NRG25230420240383608 24/04/2024 Jagadish kumar Midde 0207019WL010619 Jagadish kumar Midde 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607125 MR JAGADEESH KUMAR MIDDE STATE BANK OF INDIA(508548)
358 Durgi AP-07-019-010-008/011110
() 		0207019000NRG25230420240383609 24/04/2024 Ramadavi Midde 0207019WL010619 Ramadavi Midde 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607127 MRS RAMADEVI MIDDE STATE BANK OF INDIA(508548)
359 Durgi AP-07-019-010-008/011115
() 		0207019000NRG25230420240383610 24/04/2024 khajabi 0207019WL010619 khajabi 00415 SBIN0005641 1250 1250 Processed 30/04/2024 3418607234 SHEIK KHAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Durgi AP-07-019-010-008/011142
() 		0207019000NRG25230420240383618 24/04/2024 Gopalarao 0207019WL010619 Gopalarao 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418606914 Mr PAGADALA GOPALA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
361 Durgi AP-07-019-010-008/011142
() 		0207019000NRG25230420240383619 24/04/2024 Rukmini 0207019WL010619 Rukmini 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607131 MRS RUKMINI PAGADALA STATE BANK OF INDIA(508548)
362 Durgi AP-07-019-010-008/011168
() 		0207019000NRG25230420240383623 24/04/2024 Bolleddula Annamani 0207019WL010619 Bolleddula Annamani 00415 SBIN0005641 650 650 Processed 30/04/2024 3418607085 MS ANNAMANI BOLLEDDULA STATE BANK OF INDIA(508548)
363 Durgi AP-07-019-010-008/011351
() 		0207019000NRG25230420240383637 24/04/2024 santi prasad 0207019WL010619 santi prasad 00415 SBIN0005641 390 390 Processed 30/04/2024 3418606982 BOLEDDULA SANTHI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Durgi AP-07-019-010-008/011352
() 		0207019000NRG25230420240383640 24/04/2024 martamma 0207019WL010619 martamma 00415 SBIN0005641 390 390 Processed 30/04/2024 3418607037 MRS MANCHU MARTHAMMA STATE BANK OF INDIA(508548)
365 Durgi AP-07-019-010-008/011359
() 		0207019000NRG25230420240383642 24/04/2024 NARASAMMA RAYAPATI 0207019WL010619 NARASAMMA RAYAPATI 00415 SBIN0005641 520 520 Processed 30/04/2024 3418607214 MRS RAYAPATI NARASAMMA STATE BANK OF INDIA(508548)
366 Durgi AP-07-019-010-008/011359
() 		0207019000NRG25230420240383645 24/04/2024 rambabu 0207019WL010619 rambabu 00415 SBIN0005641 520 520 Processed 30/04/2024 3418607546 MR RAMBABU RAYAPATI STATE BANK OF INDIA(508548)
367 Durgi AP-07-019-010-008/011359
() 		0207019000NRG25230420240383643 24/04/2024 ravindra 0207019WL010619 ravindra 00415 SBIN0005641 130 130 Processed 30/04/2024 3418607212 RAYAPATI RAVINDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Durgi AP-07-019-010-008/011359
() 		0207019000NRG25230420240383644 24/04/2024 Rayapati Mani 0207019WL010619 Rayapati Mani 00415 SBIN0005641 520 520 Processed 30/04/2024 3418607155 MRS MANI RAYAPATI STATE BANK OF INDIA(508548)
369 Durgi AP-07-019-010-008/011368
() 		0207019000NRG25230420240383646 24/04/2024 abrahamu 0207019WL010619 abrahamu 00415 SBIN0005641 650 650 Processed 30/04/2024 3418607116 MR ANDUGULA ABRAHAM STATE BANK OF INDIA(508548)
370 Durgi AP-07-019-010-008/011368
() 		0207019000NRG25230420240383648 24/04/2024 China Mariyamma Kommu 0207019WL010619 China Mariyamma Kommu 00415 SBIN0005641 390 390 Processed 30/04/2024 3418607115 MRS KOMMU CHINNA MARIYAMMA STATE BANK OF INDIA(508548)
371 Durgi AP-07-019-010-008/011368
() 		0207019000NRG25230420240383647 24/04/2024 kantamma 0207019WL010619 kantamma 00415 SBIN0005641 390 390 Processed 30/04/2024 3418607113 KANTHAMMA ANDAGULA STATE BANK OF INDIA(508548)
372 Durgi AP-07-019-010-008/011373
() 		0207019000NRG25230420240383649 24/04/2024 lingamma 0207019WL010619 lingamma 00415 SBIN0005641 750 750 Processed 30/04/2024 3418607359 MRS THANNERU LINGAMMA STATE BANK OF INDIA(508548)
373 Durgi AP-07-019-010-008/011374
() 		0207019000NRG25230420240383650 24/04/2024 mangamma 0207019WL010619 mangamma 00415 SBIN0005641 1250 1250 Processed 30/04/2024 3418607394 MRS NIMMALAPALLI MANGAMMA STATE BANK OF INDIA(508548)
374 Durgi AP-07-019-010-008/011382
() 		0207019000NRG25230420240383652 24/04/2024 Singu Balasouri 0207019WL010619 Singu Balasouri 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418606915 SINGI BALA SOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Durgi AP-07-019-010-008/011382
() 		0207019000NRG25230420240383651 24/04/2024 subbalakshmi 0207019WL010619 subbalakshmi 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607119 MRS SUBBA LAKSHMI SINGU STATE BANK OF INDIA(508548)
376 Durgi AP-07-019-010-008/011396
() 		0207019000NRG25230420240383653 24/04/2024 meri 0207019WL010619 meri 00415 SBIN0005641 520 520 Processed 30/04/2024 3418607156 MRS MERI BOLLEDDULA STATE BANK OF INDIA(508548)
377 Durgi AP-07-019-010-008/011399
() 		0207019000NRG25230420240383654 24/04/2024 lakshmi 0207019WL010619 lakshmi 00415 SBIN0005641 650 650 Processed 30/04/2024 3418607089 CHATLLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Durgi AP-07-019-010-008/011401
() 		0207019000NRG25230420240383655 24/04/2024 Kasaiah Sripathi 0207019WL010619 Kasaiah Sripathi 00415 SBIN0005641 390 390 Processed 30/04/2024 3418607084 MR KASAIAH SRIPATHI STATE BANK OF INDIA(508548)
379 Durgi AP-07-019-010-008/011455
() 		0207019000NRG25230420240383657 24/04/2024 peda babu 0207019WL010619 peda babu 00415 SBIN0005641 780 780 Processed 30/04/2024 3418607126 MR PEDDA BABU RAYAPATI STATE BANK OF INDIA(508548)
380 Durgi AP-07-019-010-008/011479
() 		0207019000NRG25230420240383658 24/04/2024 ALIVELU KANAPARTHI 0207019WL010619 ALIVELU KANAPARTHI 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607533 MS ALIVELI KANAPARTHI STATE BANK OF INDIA(508548)
381 Durgi AP-07-019-010-008/011500
() 		0207019000NRG25230420240383659 24/04/2024 GOVINDAMMA RAYAVARAM 0207019WL010619 GOVINDAMMA RAYAVARAM 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607039 MR GOVINDAMMA RAYAVARAPU STATE BANK OF INDIA(508548)
382 Durgi AP-07-019-010-008/011613
() 		0207019000NRG25230420240383661 24/04/2024 BHU SANKAR MALLE 0207019WL010619 BHU SANKAR MALLE 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607430 MR BHU SANKAR MALLE STATE BANK OF INDIA(508548)
383 Durgi AP-07-019-010-008/011655
() 		0207019000NRG25230420240383671 24/04/2024 Gande Venkata Ramana 0207019WL010619 Gande Venkata Ramana 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418607130 MRS VENKATA RAMANA RAMANA GANDE STATE BANK OF INDIA(508548)
384 Durgi AP-07-019-010-008/011690
() 		0207019000NRG25230420240383674 24/04/2024 koTESwari 0207019WL010619 koTESwari 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607043 MRS KOTESWARI KOKKIREKKALA STATE BANK OF INDIA(508548)
385 Durgi AP-07-019-010-008/011690
() 		0207019000NRG25230420240383675 24/04/2024 narasiMha rAvu 0207019WL010619 narasiMha rAvu 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607129 MR NARSIMHA RAO KOKKIREKKLA STATE BANK OF INDIA(508548)
386 Durgi AP-07-019-010-008/011784
() 		0207019000NRG25230420240383690 24/04/2024 SIVAIAH 0207019WL010619 SIVAIAH 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607498 MR SIVAIAH KALA STATE BANK OF INDIA(508548)
387 Durgi AP-07-019-010-008/011784
() 		0207019000NRG25230420240383691 24/04/2024 SIVAMMA 0207019WL010619 SIVAMMA 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607500 MRS KALA SIVAMMA STATE BANK OF INDIA(508548)
388 Durgi AP-07-019-010-008/011847
() 		0207019000NRG25230420240383697 24/04/2024 Anantharavamma 0207019WL010619 Anantharavamma 00415 SBIN0005641 1000 1000 Processed 30/04/2024 3418606985 MRS ANANTHARAVAMMA YAKATEELA STATE BANK OF INDIA(508548)
389 Durgi AP-07-019-010-008/011852
() 		0207019000NRG25230420240383699 24/04/2024 China Saidamma 0207019WL010619 China Saidamma 00415 SBIN0005641 390 390 Processed 30/04/2024 3418607035 MS CHINA SAIDAMMA KINNERA STATE BANK OF INDIA(508548)
390 Durgi AP-07-019-010-008/011881
() 		0207019000NRG25230420240383707 24/04/2024 Venkata Rao 0207019WL010619 Venkata Rao 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607082 MR KARLA VENKATA RAO STATE BANK OF INDIA(508548)
391 Durgi AP-07-019-010-008/011891
() 		0207019000NRG25230420240383711 24/04/2024 Parimi Krishna kumari 0207019WL010619 Parimi Krishna kumari 00415 SBIN0005641 1500 1500 Processed 30/04/2024 3418607476 MRS PARIMI KRISHNA KUMARI STATE BANK OF INDIA(508548)
392 Durgi AP-07-019-010-008/011912
() 		0207019000NRG25230420240383712 24/04/2024 Bhagya Sree 0207019WL010619 Bhagya Sree 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607443 MRS BAGYA SRI KATAKAM STATE BANK OF INDIA(508548)
393 Durgi AP-07-019-010-008/011913
() 		0207019000NRG25230420240383714 24/04/2024 Subbulu 0207019WL010619 Subbulu 00415 SBIN0005641 1250 1250 Processed 30/04/2024 3418606925 MRS SUBBULU KANDUKURI STATE BANK OF INDIA(508548)
394 Durgi AP-07-019-010-008/011915
() 		0207019000NRG25230420240383715 24/04/2024 Venkateswarlu 0207019WL010619 Venkateswarlu 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607081 MR KARLA VENKATESWARLU STATE BANK OF INDIA(508548)
395 Durgi AP-07-019-010-008/011916
() 		0207019000NRG25230420240383716 24/04/2024 Venkata ramana 0207019WL010619 Venkata ramana 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607055 VENKATA RAMANA KARLA STATE BANK OF INDIA(508548)
396 Durgi AP-07-019-010-008/011928
() 		0207019000NRG25230420240383717 24/04/2024 Saidunnisa 0207019WL010619 Saidunnisa 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607036 SHAIK SAIDUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Durgi AP-07-019-010-008/011929
() 		0207019000NRG25230420240383718 24/04/2024 Govardhan 0207019WL010619 Govardhan 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607041 KATAKAM GOVARDHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Durgi AP-07-019-010-008/011929
() 		0207019000NRG25230420240383719 24/04/2024 Nagalakshmi 0207019WL010619 Nagalakshmi 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607431 MRS KATAKAM NAGALAKSHMI STATE BANK OF INDIA(508548)
399 Durgi AP-07-019-010-008/011930
() 		0207019000NRG25230420240383720 24/04/2024 Saidamma 0207019WL010619 Saidamma 00415 SBIN0005641 780 780 Processed 30/04/2024 3418606995 MRS SAIDAMMA GOPUGARI STATE BANK OF INDIA(508548)
400 Durgi AP-07-019-010-008/011941
() 		0207019000NRG25230420240383722 24/04/2024 Bhulakshmi 0207019WL010619 Bhulakshmi 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607004 MRS BHULAXMI KANAPARTI STATE BANK OF INDIA(508548)
401 Durgi AP-07-019-010-008/011941
() 		0207019000NRG25230420240383721 24/04/2024 Srinu 0207019WL010619 Srinu 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607510 MR KANAPARTHI SRINU STATE BANK OF INDIA(508548)
402 Durgi AP-07-019-010-008/011954
() 		0207019000NRG25230420240383723 24/04/2024 Neelima 0207019WL010619 Neelima 00415 SBIN0005641 750 750 Processed 30/04/2024 3418607356 MRS THOTA NEELIMA STATE BANK OF INDIA(508548)
403 Durgi AP-07-019-010-008/011960
() 		0207019000NRG25230420240383724 24/04/2024 Venkamma 0207019WL010619 Venkamma 00415 SBIN0005641 1250 1250 Processed 30/04/2024 3418606910 MRS MIRIYALA VENKAMMA STATE BANK OF INDIA(508548)
404 Durgi AP-07-019-010-008/011962
() 		0207019000NRG25230420240383726 24/04/2024 Koteswaramma 0207019WL010619 Koteswaramma 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607339 MRS KOTESWARAMMA THOTA STATE BANK OF INDIA(508548)
405 Durgi AP-07-019-010-008/011962
() 		0207019000NRG25230420240383725 24/04/2024 Pullarao 0207019WL010619 Pullarao 00415 SBIN0005641 1800 1800 Processed 30/04/2024 3418607427 THOTA PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Durgi AP-07-019-010-008/011989
() 		0207019000NRG25230420240383729 24/04/2024 Venkataravamma 0207019WL010619 Venkataravamma 00415 SBIN0005641 250 250 Processed 30/04/2024 3418607003 TURAKA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Durgi AP-07-019-010-008/012053
() 		0207019000NRG25230420240383736 24/04/2024 Pushpavathi 0207019WL010619 Pushpavathi 00415 SBIN0005641 750 750 Processed 30/04/2024 3418607246 JETTY PUSHAPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Durgi AP-07-019-010-008/012068
() 		0207019000NRG25230420240383737 24/04/2024 MARIYADASU 0207019WL010619 MARIYADASU 00415 SBIN0005641 780 780 Processed 30/04/2024 3418607540 GOPUGARI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Durgi AP-07-019-010-008/012076
() 		0207019000NRG25230420240383738 24/04/2024 NAGAMANI 0207019WL010619 NAGAMANI 00415 SBIN0005641 1250 1250 Processed 30/04/2024 3418607042 MRS NAGAMANI KOTA STATE BANK OF INDIA(508548)
410 Durgi AP-07-019-010-008/012079
() 		0207019000NRG25230420240383739 24/04/2024 UMAMAHESWARI 0207019WL010619 UMAMAHESWARI 00415 SBIN0005641 1250 1250 Processed 30/04/2024 3418606957 MRS PATHALAPALLI UMAMAHESWARI STATE BANK OF INDIA(508548)
411 Durgi AP-07-019-010-008/012173
() 		0207019000NRG25230420240383741 24/04/2024 BAYANA LAKSHMI 0207019WL010619 BAYANA LAKSHMI 00415 SBIN0005641 750 750 Processed 30/04/2024 3418607529 MRS BAYANA LAKSHMI STATE BANK OF INDIA(508548)
412 Durgi AP-07-019-010-008/12268
() 		0207019000NRG25230420240383743 24/04/2024 Venkata Ramana Yekatila 0207019WL010619 Venkata Ramana Yekatila 00415 SBIN0005641 750 750 Processed 30/04/2024 3418607509 MRS VENKATA RAMANA YEKATILA STATE BANK OF INDIA(508548)
413 Durgi AP-07-019-010-008/12453
() 		0207019000NRG25230420240383760 24/04/2024 Bolleddulla Santha Kumari 0207019WL010619 Bolleddulla Santha Kumari 00415 SBIN0005641 390 390 Processed 30/04/2024 3418607215 MRS SANTHA KUMARI BOLLENDULA STATE BANK OF INDIA(508548)
414 Durgi AP-07-019-013-009/030039
() 		0207019000NRG25230420240377686 24/04/2024 Suresh 0207019WL010523 Suresh 00415 SBIN0005641 751 751 Processed 30/04/2024 3418606981 PALAPALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
415 Durgi AP-07-019-013-009/030077
() 		0207019000NRG25230420240377731 24/04/2024 Bhulakshmi 0207019WL010523 Bhulakshmi 00415 SBIN0005641 751 751 Processed 30/04/2024 3418607335 SINGAM SETTI BHULAKSHNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Durgi AP-07-019-015-010/030271
() 		0207019000NRG25230420240381060 24/04/2024 Devibayi 0207019WL010573 Devibayi 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607165 MRS DEVI BAI MUDAVATH STATE BANK OF INDIA(508548)
417 Durgi AP-07-019-015-010/030271
() 		0207019000NRG25230420240381059 24/04/2024 Govindunayak 0207019WL010573 Govindunayak 00415 SBIN0005641 750 750 Processed 30/04/2024 3418606911 GOVINDU MUDAVATH STATE BANK OF INDIA(508548)
418 Durgi AP-07-019-015-010/030293
() 		0207019000NRG25230420240381089 24/04/2024 Kelibayi 0207019WL010573 Kelibayi 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607060 MRS KETHAVATH KELI BAI STATE BANK OF INDIA(508548)
419 Durgi AP-07-019-015-010/030298
() 		0207019000NRG25230420240381093 24/04/2024 Bodanayak 0207019WL010573 Bodanayak 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607166 MR MUDAVATH BODA NAIK STATE BANK OF INDIA(508548)
420 Durgi AP-07-019-015-010/030298
() 		0207019000NRG25230420240381096 24/04/2024 divili bai 0207019WL010573 divili bai 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607473 MRS MUDAVATH DIVLI BAI STATE BANK OF INDIA(508548)
421 Durgi AP-07-019-015-010/030348
() 		0207019000NRG25230420240381112 24/04/2024 Gelavaiah 0207019WL010573 Gelavaiah 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607176 MR ALLETI CHINNA GELAVAIAH STATE BANK OF INDIA(508548)
422 Durgi AP-07-019-015-010/030406
() 		0207019000NRG25230420240381131 24/04/2024 Peda Sakriya Naik 0207019WL010573 Peda Sakriya Naik 00415 SBIN0005641 750 750 Processed 30/04/2024 3418607163 RAMAVATH PEDDA SAKRIYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Durgi AP-07-019-015-010/030480
() 		0207019000NRG25230420240381143 24/04/2024 Aruna 0207019WL010573 Aruna 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607459 MRS KALLURI ARUNA STATE BANK OF INDIA(508548)
424 Durgi AP-07-019-015-010/030480
() 		0207019000NRG25230420240381142 24/04/2024 Saibaba 0207019WL010573 Saibaba 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607354 MR KALLURI SAIBABA STATE BANK OF INDIA(508548)
425 Durgi AP-07-019-015-010/030549
() 		0207019000NRG25230420240381156 24/04/2024 Vashram Naik 0207019WL010573 Vashram Naik 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607162 KETHAVATH VASRAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Durgi AP-07-019-015-010/030561
() 		0207019000NRG25230420240381169 24/04/2024 Maraiah 0207019WL010573 Maraiah 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607487 MR PARRE MARAIAH STATE BANK OF INDIA(508548)
427 Durgi AP-07-019-015-010/030565
() 		0207019000NRG25230420240381176 24/04/2024 Mangamma 0207019WL010573 Mangamma 00415 SBIN0005641 150 150 Processed 30/04/2024 3418607059 KAPPARA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Durgi AP-07-019-015-010/030576
() 		0207019000NRG25230420240381183 24/04/2024 Anjaiah 0207019WL010573 Anjaiah 00415 SBIN0005641 300 300 Processed 30/04/2024 3418607203 MR ALETI ANJAIAH STATE BANK OF INDIA(508548)
429 Durgi AP-07-019-015-010/030581
() 		0207019000NRG25230420240381189 24/04/2024 Mudavath Pandu 0207019WL010573 Mudavath Pandu 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607474 MR MUDAVATH PANDU STATE BANK OF INDIA(508548)
430 Durgi AP-07-019-015-010/030587
() 		0207019000NRG25230420240381192 24/04/2024 Srininaik 0207019WL010573 Srininaik 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607201 MR SREENU NAIK KETHAVATHU STATE BANK OF INDIA(508548)
431 Durgi AP-07-019-015-010/030684
() 		0207019000NRG25230420240381195 24/04/2024 Ramaswamy 0207019WL010573 Ramaswamy 00415 SBIN0005641 300 300 Processed 30/04/2024 3418607175 MR KAPPERA RAMASWAMI STATE BANK OF INDIA(508548)
432 Durgi AP-07-019-015-010/030709
() 		0207019000NRG25230420240381201 24/04/2024 raja naik 0207019WL010573 raja naik 00415 SBIN0005641 750 750 Processed 30/04/2024 3418607167 MUDAVATHU RAJU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Durgi AP-07-019-015-010/030712
() 		0207019000NRG25230420240381204 24/04/2024 ramesh 0207019WL010573 ramesh 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607161 PANUGOTHU RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Durgi AP-07-019-015-010/030719
() 		0207019000NRG25230420240381210 24/04/2024 soni 0207019WL010573 soni 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607169 MRS PANUGOTHU SONI BAI STATE BANK OF INDIA(508548)
435 Durgi AP-07-019-015-010/030749
() 		0207019000NRG25230420240381224 24/04/2024 Yallamma 0207019WL010573 Yallamma 00415 SBIN0005641 150 150 Processed 30/04/2024 3418606980 PARRE YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Durgi AP-07-019-015-010/030815
() 		0207019000NRG25230420240381238 24/04/2024 Srinunaik 0207019WL010573 Srinunaik 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607168 MR RAMAVATH SRINU NAYAK STATE BANK OF INDIA(508548)
437 Durgi AP-07-019-015-010/030819
() 		0207019000NRG25230420240381241 24/04/2024 Sriramulu 0207019WL010573 Sriramulu 00415 SBIN0005641 150 150 Processed 30/04/2024 3418607202 MR KAPPERA SRIRAMULU STATE BANK OF INDIA(508548)
438 Durgi AP-07-019-015-010/030871
() 		0207019000NRG25230420240381254 24/04/2024 chanchamma 0207019WL010573 chanchamma 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607355 MRS KALLURI CHANCHAMMA STATE BANK OF INDIA(508548)
439 Durgi AP-07-019-015-010/030898
() 		0207019000NRG25230420240381258 24/04/2024 Ashok 0207019WL010573 Ashok 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607236 MERIYAMPALLI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
440 Durgi AP-07-019-015-010/030905
() 		0207019000NRG25230420240381265 24/04/2024 Harilal Naik 0207019WL010573 Harilal Naik 00415 SBIN0005641 900 900 Processed 30/04/2024 3418607164 MR HARI LAL NAIK MUDAVATH STATE BANK OF INDIA(508548)
441 Durgi AP-07-019-015-010/30930
() 		0207019000NRG25230420240381267 24/04/2024 Ramavath Siva 0207019WL010573 Ramavath Siva 00415 SBIN0005641 600 600 Processed 30/04/2024 3418607499 RAMAVATH SIVA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Durgi AP-07-019-015-010/30931
() 		0207019000NRG25230420240381270 24/04/2024 Vankadavath Durga Bai 0207019WL010573 Vankadavath Durga Bai 00415 SBIN0005641 750 750 Processed 30/04/2024 3418607497 VANKADAVATH DURGA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Durgi AP-07-019-015-010/30931
() 		0207019000NRG25230420240381269 24/04/2024 Vankadavath Mothilal Naik 0207019WL010573 Vankadavath Mothilal Naik 00415 SBIN0005641 600 600 Processed 30/04/2024 3418607496 MR VANKUDAVATH MOTHILALNAIK STATE BANK OF INDIA(508548)
SubTotal 268382 268382
444 Durgi AP-07-019-001-001/010037
() 		0207019000NRG25230420240383051 24/04/2024 Eswaramma 0207019WL010614 Eswaramma 00415 SBIN0012678 1500 1500 Processed 30/04/2024 3418607375 MRS ESWARAMMA CHALLA STATE BANK OF INDIA(508548)
445 Durgi AP-07-019-001-001/010211
() 		0207019000NRG25230420240383070 24/04/2024 satyanarayana 0207019WL010614 satyanarayana 00415 SBIN0012678 1500 1500 Processed 30/04/2024 3418607075 JALLEDA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Durgi AP-07-019-001-001/010305
() 		0207019000NRG25230420240383097 24/04/2024 YARAGUTI VENKATRAVAMMA 0207019WL010614 YARAGUTI VENKATRAVAMMA 00415 SBIN0012678 500 500 Processed 30/04/2024 3418607449 MRS VENKATRAVAMMA ERUGUTI STATE BANK OF INDIA(508548)
447 Durgi AP-07-019-001-001/010677
() 		0207019000NRG25230420240383133 24/04/2024 Gurava Reddy 0207019WL010614 Gurava Reddy 00415 SBIN0012678 1000 1000 Processed 30/04/2024 3418607136 MALLELA GURAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
448 Durgi AP-07-019-001-001/010720
() 		0207019000NRG25230420240383138 24/04/2024 Mallikharjuna 0207019WL010614 Mallikharjuna 00415 SBIN0012678 1500 1500 Processed 30/04/2024 3418607462 CHALLA MALLIKARJUNA STATE BANK OF INDIA(508548)
449 Durgi AP-07-019-001-001/010731
() 		0207019000NRG25230420240383142 24/04/2024 Venkateswarlu 0207019WL010614 Venkateswarlu 00415 SBIN0012678 1500 1500 Processed 30/04/2024 3418607067 MR DARSANALA VENKATESWARLU STATE BANK OF INDIA(508548)
450 Durgi AP-07-019-001-001/010749
() 		0207019000NRG25230420240383144 24/04/2024 Danalakshmi 0207019WL010614 Danalakshmi 00415 SBIN0012678 1000 1000 Processed 30/04/2024 3418607065 DESAM DHANA LAKSHMI BANK OF INDIA(508505)
451 Durgi AP-07-019-001-001/010901
() 		0207019000NRG25230420240383166 24/04/2024 Koteswaramma 0207019WL010614 Koteswaramma 00415 SBIN0012678 1000 1000 Processed 30/04/2024 3418607076 MRS GOGULA KOTESWARAMMA STATE BANK OF INDIA(508548)
452 Durgi AP-07-019-001-001/010973
() 		0207019000NRG25230420240383187 24/04/2024 Latchireddy 0207019WL010614 Latchireddy 00415 SBIN0012678 750 750 Processed 30/04/2024 3418607139 VEMIREDDY LATCHIREDDY BANK OF INDIA(508505)
453 Durgi AP-07-019-001-001/010987
() 		0207019000NRG25230420240383188 24/04/2024 Sailaja 0207019WL010614 Sailaja 00415 SBIN0012678 1250 1250 Processed 30/04/2024 3418606959 BYREDDY SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Durgi AP-07-019-001-001/011120
() 		0207019000NRG25230420240383195 24/04/2024 malleswari 0207019WL010614 malleswari 00415 SBIN0012678 1000 1000 Processed 30/04/2024 3418606978 MRS PALSA MALLESWARI STATE BANK OF INDIA(508548)
455 Durgi AP-07-019-001-001/011150
() 		0207019000NRG25230420240383209 24/04/2024 china nasarayya 0207019WL010614 china nasarayya 00415 SBIN0012678 1000 1000 Processed 30/04/2024 3418606974 MR CHINNA NASARAIAH DEVARAPU STATE BANK OF INDIA(508548)
456 Durgi AP-07-019-001-001/011230
() 		0207019000NRG25230420240383227 24/04/2024 Bhaskara Reddy 0207019WL010614 Bhaskara Reddy 00415 SBIN0012678 1250 1250 Processed 30/04/2024 3418607137 MR BHASKAR REDDY DESAM STATE BANK OF INDIA(508548)
457 Durgi AP-07-019-001-001/011313
() 		0207019000NRG25230420240383257 24/04/2024 Brahmareddy 0207019WL010614 Brahmareddy 00415 SBIN0012678 1500 1500 Processed 30/04/2024 3418606899 DESAM BRAHMA REDY INDIA POST PAYMENTS BANK LIMITED(508528)
458 Durgi AP-07-019-001-001/011313
() 		0207019000NRG25230420240383256 24/04/2024 Srikanth Reddy 0207019WL010614 Srikanth Reddy 00415 SBIN0012678 1500 1500 Processed 30/04/2024 3418607415 MR SRIKANTH REDDY DESAM STATE BANK OF INDIA(508548)
459 Durgi AP-07-019-001-001/011400
() 		0207019000NRG25230420240382736 24/04/2024 vijaya lakshmi 0207019WL010597 vijaya lakshmi 00415 SBIN0012678 1032 1032 Processed 30/04/2024 3418607438 MRS KONDASANI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
460 Durgi AP-07-019-001-001/011405
() 		0207019000NRG25230420240383264 24/04/2024 mangamma 0207019WL010614 mangamma 00415 SBIN0012678 750 750 Processed 30/04/2024 3418607517 MRS MANGAMMA BADUGULA STATE BANK OF INDIA(508548)
461 Durgi AP-07-019-001-001/11544
() 		0207019000NRG25230420240383274 24/04/2024 AYYAPPA BADUGULA 0207019WL010614 AYYAPPA BADUGULA 00415 SBIN0012678 1000 1000 Processed 30/04/2024 3418606973 MR AYYAPPA BADUGULA STATE BANK OF INDIA(508548)
462 Durgi AP-07-019-001-001/11559
() 		0207019000NRG25230420240383275 24/04/2024 GURAVAMMA BUSIREDDY 0207019WL010614 GURAVAMMA BUSIREDDY 00415 SBIN0012678 750 750 Processed 30/04/2024 3418607543 BUSI REDDY GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Durgi AP-07-019-001-001/11564
() 		0207019000NRG25230420240383279 24/04/2024 SRINIVASA RAO PURNABOINA 0207019WL010614 SRINIVASA RAO PURNABOINA 00415 SBIN0012678 750 750 Processed 30/04/2024 3418607235 MR PURNEBOINA SRINIVAS STATE BANK OF INDIA(508548)
464 Durgi AP-07-019-001-001/11575
() 		0207019000NRG25230420240383282 24/04/2024 Jalleda Lakshmamma 0207019WL010614 Jalleda Lakshmamma 00415 SBIN0012678 750 750 Processed 30/04/2024 3418607245 MR JALLEDA LAKSHMAMMA STATE BANK OF INDIA(508548)
465 Durgi AP-07-019-001-001/11585
() 		0207019000NRG25230420240383283 24/04/2024 Palsa Anantharavamma 0207019WL010614 Palsa Anantharavamma 00415 SBIN0012678 500 500 Processed 30/04/2024 3418606972 PALSA ANNANTHARAVAMM INDIA POST PAYMENTS BANK LIMITED(508528)
466 Durgi AP-07-019-001-001/11599
() 		0207019000NRG25230420240383286 24/04/2024 Vemireddy Parvathi 0207019WL010614 Vemireddy Parvathi 00415 SBIN0012678 1250 1250 Processed 30/04/2024 3418607250 MRS VEMIREDDY PARVATHI STATE BANK OF INDIA(508548)
467 Durgi AP-07-019-001-001/11599
() 		0207019000NRG25230420240383287 24/04/2024 Vemireddy Srinivasa Reddy 0207019WL010614 Vemireddy Srinivasa Reddy 00415 SBIN0012678 1250 1250 Processed 30/04/2024 3418607249 VEMIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 25782 25782
468 Durgi AP-07-019-001-001/010206
() 		0207019000NRG25230420240383067 24/04/2024 Varalakshmi 0207019WL010614 Varalakshmi 00415 SBIN0016427 1500 1500 Processed 30/04/2024 3418607455 MRS GANGAVARAPU LAKSHMAMMA STATE BANK OF INDIA(508548)
469 Durgi AP-07-019-001-001/011134
() 		0207019000NRG25230420240383198 24/04/2024 samrajyam 0207019WL010614 samrajyam 00415 SBIN0016427 1000 1000 Processed 30/04/2024 3418607376 MRS SAMRAJYAM GODDATI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
470 Durgi AP-07-019-001-001/010378
() 		0207019000NRG25230420240383103 24/04/2024 Veeranjaneyulu 0207019WL010614 Veeranjaneyulu 00415 SBIN0021410 500 500 Processed 30/04/2024 3418607381 MR VEERANJANEYULU JALLEDA STATE BANK OF INDIA(508548)
471 Durgi AP-07-019-001-001/010572
() 		0207019000NRG25230420240383129 24/04/2024 lingareddy 0207019WL010614 lingareddy 00415 SBIN0021410 1250 1250 Processed 30/04/2024 3418607370 MARTALA LINGA REDDY CANARA BANK(508532)
472 Durgi AP-07-019-001-001/011195
() 		0207019000NRG25230420240383221 24/04/2024 DEVARAPU KOTAIAH 0207019WL010614 DEVARAPU KOTAIAH 00415 SBIN0021410 1000 1000 Processed 30/04/2024 3418607395 MR KOTAIAH DEVARAPU STATE BANK OF INDIA(508548)
473 Durgi AP-07-019-004-003/10175
() 		0207019000NRG25230420240376663 24/04/2024 Kotta Eswaramma 0207019WL010504 Kotta Eswaramma 00415 SBIN0021410 1249 1249 Processed 30/04/2024 3418607484 KOTTA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3999 3999
474 Durgi AP-07-019-001-001/010258
() 		0207019000NRG25230420240383084 24/04/2024 Siddayya 0207019WL010614 Siddayya 00468 UBIN0803456 750 750 Processed 30/04/2024 3418606960 BALUSUPATI SIDDAIAH UNION BANK OF INDIA(508500)
475 Durgi AP-07-019-001-001/011405
() 		0207019000NRG25230420240383265 24/04/2024 koteswara rao 0207019WL010614 koteswara rao 00468 UBIN0803456 750 750 Processed 30/04/2024 3418606889 BADUGULA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
476 Durgi AP-07-019-001-001/11526
() 		0207019000NRG25230420240383271 24/04/2024 MALLELA KARTHIK REDDY 0207019WL010614 MALLELA KARTHIK REDDY 00468 UBIN0803456 1000 1000 Processed 30/04/2024 3418606890 MALLELA KARTHIK REDDY UNION BANK OF INDIA(508500)
477 Durgi AP-07-019-004-004/010496
() 		0207019000NRG25230420240377100 24/04/2024 TIRUPATIRAO 0207019WL010511 TIRUPATIRAO 00468 UBIN0803456 347 347 Processed 30/04/2024 3418606888 YARRAM TIRUPATIRAO UNION BANK OF INDIA(508500)
SubTotal 2847 2847
478 Durgi AP-07-019-010-008/011351
() 		0207019000NRG25230420240383639 24/04/2024 MAMATHA 0207019WL010619 MAMATHA 00468 UBIN0804762 390 390 Processed 30/04/2024 3418606891 GANGAVARAPU MAMATA UNION BANK OF INDIA(508500)
479 Durgi AP-07-019-010-008/012092
() 		0207019000NRG25230420240383740 24/04/2024 krishna 0207019WL010619 krishna 00468 UBIN0804762 1000 1000 Processed 30/04/2024 3418606892 MR PATALLAPALLI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1390 1390
480 Durgi AP-07-019-004-004/010384
() 		0207019000NRG25230420240377088 24/04/2024 CHALLAGUNDLA SANTHA KUMARI 0207019WL010511 CHALLAGUNDLA SANTHA KUMARI 00468 UBIN0815802 116 116 Processed 30/04/2024 3418606955 CHALLAGUNDLA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Durgi AP-07-019-004-004/010384
() 		0207019000NRG25230420240377087 24/04/2024 Salomanu 0207019WL010511 Salomanu 00468 UBIN0815802 116 116 Processed 30/04/2024 3418606956 CHALLAGUNDLA SALOMANU UNION BANK OF INDIA(508500)
SubTotal 232 232
482 Durgi AP-07-019-001-001/010454
() 		0207019000NRG25230420240383108 24/04/2024 Ramakotireddy 0207019WL010614 Ramakotireddy 00468 UBIN0820245 500 500 Processed 30/04/2024 3418606969 DESAM RAMAKOTI REDDY UNION BANK OF INDIA(508500)
483 Durgi AP-07-019-001-001/011167
() 		0207019000NRG25230420240383214 24/04/2024 BALUSUPATI KRISHNA KUMARI 0207019WL010614 BALUSUPATI KRISHNA KUMARI 00468 UBIN0820245 500 500 Processed 30/04/2024 3418606962 BALUSUPAATI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Durgi AP-07-019-001-001/011167
() 		0207019000NRG25230420240383213 24/04/2024 BALUSUPATI SIVA NAGARAJU 0207019WL010614 BALUSUPATI SIVA NAGARAJU 00468 UBIN0820245 500 500 Processed 30/04/2024 3418606961 BALUSUPATI SIVA NAGA RAJU UNION BANK OF INDIA(508500)
485 Durgi AP-07-019-001-001/011230
() 		0207019000NRG25230420240383228 24/04/2024 Koteswari 0207019WL010614 Koteswari 00468 UBIN0820245 1000 1000 Processed 30/04/2024 3418606964 DESAM KOTESWARI UNION BANK OF INDIA(508500)
486 Durgi AP-07-019-001-001/011275
() 		0207019000NRG25230420240383236 24/04/2024 Venkata Guvaramma 0207019WL010614 Venkata Guvaramma 00468 UBIN0820245 250 250 Processed 30/04/2024 3418606963 PALSA VENKATA GURAVAMMA UNION BANK OF INDIA(508500)
487 Durgi AP-07-019-001-001/011299
() 		0207019000NRG25230420240383243 24/04/2024 Lakshmamma 0207019WL010614 Lakshmamma 00468 UBIN0820245 1000 1000 Processed 30/04/2024 3418606966 MRS CHALLA LAKSHUVAMMA STATE BANK OF INDIA(508548)
488 Durgi AP-07-019-001-001/011301
() 		0207019000NRG25230420240383244 24/04/2024 Ramireddy 0207019WL010614 Ramireddy 00468 UBIN0820245 1000 1000 Processed 30/04/2024 3418606967 KONDASANI RAMI REDDY UNION BANK OF INDIA(508500)
489 Durgi AP-07-019-001-001/011302
() 		0207019000NRG25230420240383247 24/04/2024 Balaguravamma 0207019WL010614 Balaguravamma 00468 UBIN0820245 1000 1000 Processed 30/04/2024 3418606965 CHALLA BALA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Durgi AP-07-019-001-001/011306
() 		0207019000NRG25230420240383252 24/04/2024 Basivireddy 0207019WL010614 Basivireddy 00468 UBIN0820245 1000 1000 Processed 30/04/2024 3418606968 BY REDDY BASIVI REDDY UNION BANK OF INDIA(508500)
491 Durgi AP-07-019-001-001/11602
() 		0207019000NRG25230420240383288 24/04/2024 Challa Chennaiah 0207019WL010614 Challa Chennaiah 00468 UBIN0820245 1000 1000 Processed 30/04/2024 3418606970 CHALLA CHINNAIAH BANK OF INDIA(508505)
SubTotal 7750 7750
492 Durgi AP-07-019-004-003/010015
() 		0207019000NRG25230420240376635 24/04/2024 TIKALA KRISHNAVENI 0207019WL010504 TIKALA KRISHNAVENI 00468 UBIN0CG7003 1249 1249 Processed 30/04/2024 3418607268 MRS KRISHNAVENI THOKALA STATE BANK OF INDIA(508548)
493 Durgi AP-07-019-004-003/010019
() 		0207019000NRG25230420240376636 24/04/2024 Bhima Bhagya Laxmi 0207019WL010504 Bhima Bhagya Laxmi 00468 UBIN0CG7003 832 832 Processed 30/04/2024 3418607271 Mrs BHIMA BAGYALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
494 Durgi AP-07-019-004-003/010044
() 		0207019000NRG25230420240376987 24/04/2024 Thota Vardhanamma 0207019WL010511 Thota Vardhanamma 00468 UBIN0CG7003 578 578 Processed 30/04/2024 3418607556 THOTA VARDHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Durgi AP-07-019-004-003/010068
() 		0207019000NRG25230420240376642 24/04/2024 Achamma 0207019WL010504 Achamma 00468 UBIN0CG7003 416 416 Processed 30/04/2024 3418607642 KAKARLA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Durgi AP-07-019-004-003/010069
() 		0207019000NRG25230420240376643 24/04/2024 GOPINEEDI NAGA KUMARI 0207019WL010504 GOPINEEDI NAGA KUMARI 00468 UBIN0CG7003 832 832 Processed 30/04/2024 3418607262 GOPINEEDI NAGAKUMARI W O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Durgi AP-07-019-004-003/010069
() 		0207019000NRG25230420240376644 24/04/2024 GOPINEEDI SUBBA RAO 0207019WL010504 GOPINEEDI SUBBA RAO 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607265 MR SUBBA RAO GOPINEDI STATE BANK OF INDIA(508548)
498 Durgi AP-07-019-004-003/010076
() 		0207019000NRG25230420240376647 24/04/2024 BHIMANABOYINA VENKATA RAMANA 0207019WL010504 BHIMANABOYINA VENKATA RAMANA 00468 UBIN0CG7003 1040 1040 Rejected 04/05/2024 3418607269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 Durgi AP-07-019-004-003/010077
() 		0207019000NRG25230420240376650 24/04/2024 Venkatareddy 0207019WL010504 Venkatareddy 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607109 INDELA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Durgi AP-07-019-004-003/010079
() 		0207019000NRG25230420240376988 24/04/2024 Sure Srinu 0207019WL010511 Sure Srinu 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607554 SRINIVASA RAO SURE STATE BANK OF INDIA(508548)
501 Durgi AP-07-019-004-003/010087
() 		0207019000NRG25230420240376652 24/04/2024 ANNAPUREDDY DANAMMA 0207019WL010504 ANNAPUREDDY DANAMMA 00468 UBIN0CG7003 624 624 Processed 30/04/2024 3418607270 ANAPUREDDY DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Durgi AP-07-019-004-003/010100
() 		0207019000NRG25230420240376654 24/04/2024 Potluri Srinivasa Reddy 0207019WL010504 Potluri Srinivasa Reddy 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607105 MR SRINIVASA REDDY PUTLURI STATE BANK OF INDIA(508548)
503 Durgi AP-07-019-004-003/010141
() 		0207019000NRG25230420240376991 24/04/2024 Yarram koteswaramma 0207019WL010511 Yarram koteswaramma 00468 UBIN0CG7003 578 578 Processed 30/04/2024 3418607551 YARRAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Durgi AP-07-019-004-003/010153
() 		0207019000NRG25230420240376658 24/04/2024 Kurakula sailaja 0207019WL010504 Kurakula sailaja 00468 UBIN0CG7003 832 832 Processed 30/04/2024 3418607200 KURAKULA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Durgi AP-07-019-004-003/010156
() 		0207019000NRG25230420240376659 24/04/2024 Bhima mani 0207019WL010504 Bhima mani 00468 UBIN0CG7003 416 416 Processed 30/04/2024 3418607106 BHIMA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Durgi AP-07-019-004-003/10176
() 		0207019000NRG25230420240376664 24/04/2024 CHIMATA RAJASEKHAR 0207019WL010504 CHIMATA RAJASEKHAR 00468 UBIN0CG7003 208 208 Processed 30/04/2024 3418607466 MR CHIMATA RAJASEKHAR STATE BANK OF INDIA(508548)
507 Durgi AP-07-019-004-003/10177
() 		0207019000NRG25230420240376665 24/04/2024 CHIMATA NAGA JYOYHI 0207019WL010504 CHIMATA NAGA JYOYHI 00468 UBIN0CG7003 416 416 Processed 30/04/2024 3418607467 CHIMATA NAGA JYOTHI BANK OF BARODA(606985)
508 Durgi AP-07-019-004-004/010037
() 		0207019000NRG25230420240377012 24/04/2024 Ramana 0207019WL010511 Ramana 00468 UBIN0CG7003 463 463 Processed 30/04/2024 3418607633 PALUKURI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Durgi AP-07-019-004-004/010041
() 		0207019000NRG25230420240377016 24/04/2024 NELAPATI ADILAKSHMI 0207019WL010511 NELAPATI ADILAKSHMI 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607426 NELATURI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Durgi AP-07-019-004-004/010041
() 		0207019000NRG25230420240377015 24/04/2024 Ramana 0207019WL010511 Ramana 00468 UBIN0CG7003 231 231 Processed 30/04/2024 3418607668 YARRAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Durgi AP-07-019-004-004/010065
() 		0207019000NRG25230420240377024 24/04/2024 Srinivasarao 0207019WL010511 Srinivasarao 00468 UBIN0CG7003 231 231 Processed 30/04/2024 3418607549 DARSI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Durgi AP-07-019-004-004/010093
() 		0207019000NRG25230420240377033 24/04/2024 Nagalakshmi Velisala 0207019WL010511 Nagalakshmi Velisala 00468 UBIN0CG7003 463 463 Processed 30/04/2024 3418607550 VELISELA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Durgi AP-07-019-004-004/010094
() 		0207019000NRG25230420240377035 24/04/2024 Sitaramulu 0207019WL010511 Sitaramulu 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607640 DARSI SITA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Durgi AP-07-019-004-004/010117
() 		0207019000NRG25230420240377039 24/04/2024 Suvartha 0207019WL010511 Suvartha 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607600 NAGENDLA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Durgi AP-07-019-004-004/010137
() 		0207019000NRG25230420240377048 24/04/2024 NAGENDLA RAJAKUMARI 0207019WL010511 NAGENDLA RAJAKUMARI 00468 UBIN0CG7003 231 231 Processed 30/04/2024 3418607452 NAGENDLA RAJAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Durgi AP-07-019-004-004/010141
() 		0207019000NRG25230420240377049 24/04/2024 Yarram Prabhulu 0207019WL010511 Yarram Prabhulu 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607626 NAGENDLA PRABHU DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Durgi AP-07-019-004-004/010145
() 		0207019000NRG25230420240377053 24/04/2024 Marthamma 0207019WL010511 Marthamma 00468 UBIN0CG7003 463 463 Processed 30/04/2024 3418607623 MRS NAGENDLA MARTHAMMA STATE BANK OF INDIA(508548)
518 Durgi AP-07-019-004-004/010152
() 		0207019000NRG25230420240377056 24/04/2024 Mariyadasu 0207019WL010511 Mariyadasu 00468 UBIN0CG7003 347 347 Processed 30/04/2024 3418607627 NAGENDLA MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Durgi AP-07-019-004-004/010152
() 		0207019000NRG25230420240377057 24/04/2024 Yasodha 0207019WL010511 Yasodha 00468 UBIN0CG7003 463 463 Processed 30/04/2024 3418607625 NAGENDLA YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Durgi AP-07-019-004-004/010154
() 		0207019000NRG25230420240377058 24/04/2024 Adam 0207019WL010511 Adam 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607621 NAGENDLA RAHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Durgi AP-07-019-004-004/010154
() 		0207019000NRG25230420240377059 24/04/2024 Rahelu 0207019WL010511 Rahelu 00468 UBIN0CG7003 347 347 Processed 30/04/2024 3418607624 MRS NAGENDLA RAYELU STATE BANK OF INDIA(508548)
522 Durgi AP-07-019-004-004/010163
() 		0207019000NRG25230420240376668 24/04/2024 koteswari 0207019WL010504 koteswari 00468 UBIN0CG7003 832 832 Processed 30/04/2024 3418607436 BALUSUPATI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Durgi AP-07-019-004-004/010163
() 		0207019000NRG25230420240376667 24/04/2024 Ramana 0207019WL010504 Ramana 00468 UBIN0CG7003 832 832 Processed 30/04/2024 3418607572 BALUSUPATI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Durgi AP-07-019-004-004/010186
() 		0207019000NRG25230420240376676 24/04/2024 RASOOL SHAIK 0207019WL010504 RASOOL SHAIK 00468 UBIN0CG7003 208 208 Processed 30/04/2024 3418607272 SHAIK RASOOL CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Durgi AP-07-019-004-004/010186
() 		0207019000NRG25230420240376677 24/04/2024 SHAIK KHAZA BI 0207019WL010504 SHAIK KHAZA BI 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607227 SHAIK TAJA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Durgi AP-07-019-004-004/010190
() 		0207019000NRG25230420240376680 24/04/2024 SIVVA PARVATHI 0207019WL010504 SIVVA PARVATHI 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607435 MRS SIVAPARVATHI VASANTHAPURI STATE BANK OF INDIA(508548)
527 Durgi AP-07-019-004-004/010192
() 		0207019000NRG25230420240376683 24/04/2024 Rahamuthalla 0207019WL010504 Rahamuthalla 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607635 SHAIK RAHAMTHULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Durgi AP-07-019-004-004/010198
() 		0207019000NRG25230420240376688 24/04/2024 Lakshmi 0207019WL010504 Lakshmi 00468 UBIN0CG7003 624 624 Processed 30/04/2024 3418607568 MYLAPURI LAKSHMI STATE BANK OF INDIA(508548)
529 Durgi AP-07-019-004-004/010202
() 		0207019000NRG25230420240376689 24/04/2024 Kamala 0207019WL010504 Kamala 00468 UBIN0CG7003 1249 1249 Processed 30/04/2024 3418607571 BALASUPATI KAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Durgi AP-07-019-004-004/010209
() 		0207019000NRG25230420240376690 24/04/2024 Vinodula Purnamma 0207019WL010504 Vinodula Purnamma 00468 UBIN0CG7003 1249 1249 Processed 30/04/2024 3418607267 VINODULA PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Durgi AP-07-019-004-004/010227
() 		0207019000NRG25230420240376693 24/04/2024 Jakka Venkatanarsamma 0207019WL010504 Jakka Venkatanarsamma 00468 UBIN0CG7003 1249 1249 Processed 30/04/2024 3418607153 JAKKA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Durgi AP-07-019-004-004/010282
() 		0207019000NRG25230420240377063 24/04/2024 Saramma 0207019WL010511 Saramma 00468 UBIN0CG7003 231 231 Processed 30/04/2024 3418607622 MASALA SARAMMA AGED 20 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Durgi AP-07-019-004-004/010283
() 		0207019000NRG25230420240377064 24/04/2024 Ramarao 0207019WL010511 Ramarao 00468 UBIN0CG7003 231 231 Processed 30/04/2024 3418607420 NAGENDLA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Durgi AP-07-019-004-004/010290
() 		0207019000NRG25230420240377068 24/04/2024 Chinamalesu 0207019WL010511 Chinamalesu 00468 UBIN0CG7003 347 347 Processed 30/04/2024 3418607603 NAGENDLA CHINNAMALLESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Durgi AP-07-019-004-004/010296
() 		0207019000NRG25230420240376700 24/04/2024 Lakshmamma 0207019WL010504 Lakshmamma 00468 UBIN0CG7003 832 832 Processed 30/04/2024 3418607348 JAKKA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Durgi AP-07-019-004-004/010301
() 		0207019000NRG25230420240377069 24/04/2024 Chavidisetty Lakshminarayanamma 0207019WL010511 Chavidisetty Lakshminarayanamma 00468 UBIN0CG7003 578 578 Processed 30/04/2024 3418607552 CHAVIDISETTY LAKSHMI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Durgi AP-07-019-004-004/010301
() 		0207019000NRG25230420240377070 24/04/2024 Chavidisetty Venkateswarlu 0207019WL010511 Chavidisetty Venkateswarlu 00468 UBIN0CG7003 578 578 Processed 30/04/2024 3418607553 MR CHAVIDISETTI VENKATESWARLU STATE BANK OF INDIA(508548)
538 Durgi AP-07-019-004-004/010307
() 		0207019000NRG25230420240377072 24/04/2024 Guravamma 0207019WL010511 Guravamma 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607619 GUDDETI GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Durgi AP-07-019-004-004/010317
() 		0207019000NRG25230420240377073 24/04/2024 YARRAM PARVATHI 0207019WL010511 YARRAM PARVATHI 00468 UBIN0CG7003 463 463 Processed 30/04/2024 3418607154 YARRAM PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Durgi AP-07-019-004-004/010334
() 		0207019000NRG25230420240376703 24/04/2024 Srinivasa Rao 0207019WL010504 Srinivasa Rao 00468 UBIN0CG7003 832 832 Processed 30/04/2024 3418607593 Mr JAKKA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
541 Durgi AP-07-019-004-004/010342
() 		0207019000NRG25230420240377076 24/04/2024 YARRAM MALLIKHARJUNA RAO 0207019WL010511 YARRAM MALLIKHARJUNA RAO 00468 UBIN0CG7003 463 463 Processed 30/04/2024 3418607124 YARRAM MALLIKHARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Durgi AP-07-019-004-004/010363
() 		0207019000NRG25230420240376704 24/04/2024 Palle Lakshma reddy 0207019WL010504 Palle Lakshma reddy 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607104 MR LAKSHMA REDDY PALLE STATE BANK OF INDIA(508548)
543 Durgi AP-07-019-004-004/010363
() 		0207019000NRG25230420240376705 24/04/2024 Palle Nagandram 0207019WL010504 Palle Nagandram 00468 UBIN0CG7003 832 832 Processed 30/04/2024 3418607263 MRS PALLE NAGENDRAMMA STATE BANK OF INDIA(508548)
544 Durgi AP-07-019-004-004/010402
() 		0207019000NRG25230420240376706 24/04/2024 Balusupati Govindamma 0207019WL010504 Balusupati Govindamma 00468 UBIN0CG7003 416 416 Processed 30/04/2024 3418607347 BALUSUPATI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Durgi AP-07-019-004-004/010435
() 		0207019000NRG25230420240376711 24/04/2024 Venkateswarlu 0207019WL010504 Venkateswarlu 00468 UBIN0CG7003 208 208 Processed 30/04/2024 3418607108 BHEEMANABOYINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Durgi AP-07-019-004-004/010440
() 		0207019000NRG25230420240376712 24/04/2024 Jothi 0207019WL010504 Jothi 00468 UBIN0CG7003 208 208 Processed 30/04/2024 3418607638 PERUMALLA AMARAJYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Durgi AP-07-019-004-004/010460
() 		0207019000NRG25230420240377099 24/04/2024 Narayanamma 0207019WL010511 Narayanamma 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607107 MOGILI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Durgi AP-07-019-004-004/010496
() 		0207019000NRG25230420240377101 24/04/2024 Yarram Rajeswari 0207019WL010511 Yarram Rajeswari 00468 UBIN0CG7003 347 347 Processed 30/04/2024 3418607523 YARRAM RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Durgi AP-07-019-004-004/010517
() 		0207019000NRG25230420240377104 24/04/2024 pullayya 0207019WL010511 pullayya 00468 UBIN0CG7003 463 463 Processed 30/04/2024 3418607425 MR VELISELA PURNACHANDRARAO STATE BANK OF INDIA(508548)
550 Durgi AP-07-019-004-004/010517
() 		0207019000NRG25230420240377105 24/04/2024 SrIdEvi 0207019WL010511 SrIdEvi 00468 UBIN0CG7003 463 463 Processed 30/04/2024 3418607628 VELISELA SRIDEVI AGED 27 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Durgi AP-07-019-004-004/010520
() 		0207019000NRG25230420240377106 24/04/2024 Velisala RaMgamma 0207019WL010511 Velisala RaMgamma 00468 UBIN0CG7003 578 578 Processed 30/04/2024 3418607461 MS RANGAMMA ELISALA STATE BANK OF INDIA(508548)
552 Durgi AP-07-019-004-004/010530
() 		0207019000NRG25230420240376716 24/04/2024 Gullapalli Guravayya 0207019WL010504 Gullapalli Guravayya 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607548 GUNDLAPALLI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Durgi AP-07-019-004-004/010531
() 		0207019000NRG25230420240376719 24/04/2024 mastaan 0207019WL010504 mastaan 00468 UBIN0CG7003 208 208 Processed 30/04/2024 3418607226 SHAIK MASTHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Durgi AP-07-019-004-004/010606
() 		0207019000NRG25230420240376725 24/04/2024 kamalaabhi 0207019WL010504 kamalaabhi 00468 UBIN0CG7003 208 208 Processed 30/04/2024 3418607660 SHAIK KAMAL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Durgi AP-07-019-004-004/010612
() 		0207019000NRG25230420240376728 24/04/2024 haasan bhI 0207019WL010504 haasan bhI 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607667 MRS SHAIK HASSANBI STATE BANK OF INDIA(508548)
556 Durgi AP-07-019-004-004/010620
() 		0207019000NRG25230420240377116 24/04/2024 NAGENDLA MARIYAMMA 0207019WL010511 NAGENDLA MARIYAMMA 00468 UBIN0CG7003 347 347 Processed 30/04/2024 3418607620 NAGENDLA MARIYAMMA CANARA BANK(508532)
557 Durgi AP-07-019-004-004/010620
() 		0207019000NRG25230420240377117 24/04/2024 NAGENDLA YESU 0207019WL010511 NAGENDLA YESU 00468 UBIN0CG7003 347 347 Processed 30/04/2024 3418607273 NAGENDLA YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Durgi AP-07-019-004-004/010683
() 		0207019000NRG25230420240376729 24/04/2024 saidaa 0207019WL010504 saidaa 00468 UBIN0CG7003 416 416 Processed 30/04/2024 3418607228 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Durgi AP-07-019-004-004/010696
() 		0207019000NRG25230420240376731 24/04/2024 silar bhi 0207019WL010504 silar bhi 00468 UBIN0CG7003 624 624 Processed 30/04/2024 3418607524 MRS SILAR BI SHAIK STATE BANK OF INDIA(508548)
560 Durgi AP-07-019-004-004/010698
() 		0207019000NRG25230420240376733 24/04/2024 ramjan bhi 0207019WL010504 ramjan bhi 00468 UBIN0CG7003 832 832 Processed 30/04/2024 3418607656 SHAIK RAMJANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Durgi AP-07-019-004-004/010698
() 		0207019000NRG25230420240376732 24/04/2024 saida saheb 0207019WL010504 saida saheb 00468 UBIN0CG7003 624 624 Processed 30/04/2024 3418607518 SHAIK SAIDA SAHEB STATE BANK OF INDIA(508548)
562 Durgi AP-07-019-004-004/010702
() 		0207019000NRG25230420240376736 24/04/2024 SHAIK SAIDA BI 0207019WL010504 SHAIK SAIDA BI 00468 UBIN0CG7003 208 208 Processed 30/04/2024 3418607468 SHAIK SAIDAA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Durgi AP-07-019-004-004/010705
() 		0207019000NRG25230420240376738 24/04/2024 saidaabhi 0207019WL010504 saidaabhi 00468 UBIN0CG7003 416 416 Processed 30/04/2024 3418607657 SHAIK SAID BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Durgi AP-07-019-004-004/010716
() 		0207019000NRG25230420240377118 24/04/2024 Desapatiraju 0207019WL010511 Desapatiraju 00468 UBIN0CG7003 231 231 Processed 30/04/2024 3418607506 KUKKAMURI DESAPATHI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Durgi AP-07-019-004-004/010727
() 		0207019000NRG25230420240376740 24/04/2024 BALUSUPATI PERAIAH 0207019WL010504 BALUSUPATI PERAIAH 00468 UBIN0CG7003 1249 1249 Processed 30/04/2024 3418607448 BALUSUPATI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Durgi AP-07-019-004-004/010855
() 		0207019000NRG25230420240376745 24/04/2024 PALLE ESWARAMMA 0207019WL010504 PALLE ESWARAMMA 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607110 MS ESWARAMMA PALLE STATE BANK OF INDIA(508548)
567 Durgi AP-07-019-004-004/010859
() 		0207019000NRG25230420240376747 24/04/2024 lakShmi 0207019WL010504 lakShmi 00468 UBIN0CG7003 1249 1249 Processed 30/04/2024 3418607664 BOLNEDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Durgi AP-07-019-004-004/010874
() 		0207019000NRG25230420240377124 24/04/2024 NAGENDLA BULLI 0207019WL010511 NAGENDLA BULLI 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607403 NAGENDLA BULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Durgi AP-07-019-004-004/010898
() 		0207019000NRG25230420240376752 24/04/2024 CHIMATA VENKATA NAGA RAJU 0207019WL010504 CHIMATA VENKATA NAGA RAJU 00468 UBIN0CG7003 208 208 Processed 30/04/2024 3418607433 CHIMATA VENKATA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Durgi AP-07-019-004-004/010918
() 		0207019000NRG25230420240376754 24/04/2024 PUTLURI SAIDAMMA 0207019WL010504 PUTLURI SAIDAMMA 00468 UBIN0CG7003 1249 1249 Processed 30/04/2024 3418607266 PUTLURI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Durgi AP-07-019-004-004/010927
() 		0207019000NRG25230420240376756 24/04/2024 Bharati 0207019WL010504 Bharati 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607569 BOLUSUPATI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Durgi AP-07-019-004-004/010934
() 		0207019000NRG25230420240377126 24/04/2024 Mariyadasu 0207019WL010511 Mariyadasu 00468 UBIN0CG7003 463 463 Processed 30/04/2024 3418607602 MS NAGENDLA SWARUPA RANI STATE BANK OF INDIA(508548)
573 Durgi AP-07-019-004-004/010963
() 		0207019000NRG25230420240376763 24/04/2024 MANGAMMA 0207019WL010504 MANGAMMA 00468 UBIN0CG7003 1249 1249 Processed 30/04/2024 3418607570 GUNDLAPALLI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Durgi AP-07-019-004-004/011007
() 		0207019000NRG25230420240377136 24/04/2024 Nagendla Rani 0207019WL010511 Nagendla Rani 00468 UBIN0CG7003 231 231 Processed 30/04/2024 3418607480 NAGENDLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Durgi AP-07-019-004-004/011015
() 		0207019000NRG25230420240376766 24/04/2024 VENKATA RAMANA 0207019WL010504 VENKATA RAMANA 00468 UBIN0CG7003 208 208 Processed 30/04/2024 3418607256 BALUSUPATI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Durgi AP-07-019-004-004/011018
() 		0207019000NRG25230420240376767 24/04/2024 MEENA 0207019WL010504 MEENA 00468 UBIN0CG7003 1249 1249 Processed 30/04/2024 3418607326 MAILAPURI MEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Durgi AP-07-019-004-004/011020
() 		0207019000NRG25230420240377141 24/04/2024 DEVA MANI 0207019WL010511 DEVA MANI 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607404 CHALLAGUNDLA DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Durgi AP-07-019-004-004/011020
() 		0207019000NRG25230420240377140 24/04/2024 MARIYABABU 0207019WL010511 MARIYABABU 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607405 CHALLAGUNDLA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Durgi AP-07-019-004-004/011023
() 		0207019000NRG25230420240377142 24/04/2024 Mariyadasu 0207019WL010511 Mariyadasu 00468 UBIN0CG7003 463 463 Processed 30/04/2024 3418607601 GOONUGUNTLA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Durgi AP-07-019-004-004/011024
() 		0207019000NRG25230420240376769 24/04/2024 Srilakshmi 0207019WL010504 Srilakshmi 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607460 MULLAMURI SRI LAXMI UNION BANK OF INDIA(508500)
581 Durgi AP-07-019-004-004/011027
() 		0207019000NRG25230420240376770 24/04/2024 GUNDLAPALLI VENKATA LAKSHMI 0207019WL010504 GUNDLAPALLI VENKATA LAKSHMI 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607508 GULLAPALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Durgi AP-07-019-004-004/011031
() 		0207019000NRG25230420240377144 24/04/2024 KALIVELA MARIYAMMA 0207019WL010511 KALIVELA MARIYAMMA 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607457 KALIVELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Durgi AP-07-019-004-004/011037
() 		0207019000NRG25230420240377147 24/04/2024 NAGENDLA ANNAMMA 0207019WL010511 NAGENDLA ANNAMMA 00468 UBIN0CG7003 347 347 Processed 30/04/2024 3418607639 NAGENDLA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Durgi AP-07-019-004-004/011037
() 		0207019000NRG25230420240377146 24/04/2024 NAGENDLA MALLESWARARAO 0207019WL010511 NAGENDLA MALLESWARARAO 00468 UBIN0CG7003 347 347 Processed 30/04/2024 3418607637 NAGENDLA MALLESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Durgi AP-07-019-004-004/011046
() 		0207019000NRG25230420240377150 24/04/2024 PURNIMA 0207019WL010511 PURNIMA 00468 UBIN0CG7003 347 347 Processed 30/04/2024 3418607012 YARRAM PURNIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Durgi AP-07-019-004-004/11054
() 		0207019000NRG25230420240376771 24/04/2024 Balusupati Gayatri 0207019WL010504 Balusupati Gayatri 00468 UBIN0CG7003 208 208 Processed 30/04/2024 3418607434 MR GAYATRI BALASUPATI STATE BANK OF INDIA(508548)
587 Durgi AP-07-019-004-004/11056
() 		0207019000NRG25230420240377153 24/04/2024 Darsi Naga Rani 0207019WL010511 Darsi Naga Rani 00468 UBIN0CG7003 463 463 Processed 30/04/2024 3418607229 DARSI NAGA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Durgi AP-07-019-004-004/11060
() 		0207019000NRG25230420240377154 24/04/2024 Darsi Rama Murthy 0207019WL010511 Darsi Rama Murthy 00468 UBIN0CG7003 578 578 Processed 30/04/2024 3418607428 DARSI RAMAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Durgi AP-07-019-004-004/11071
() 		0207019000NRG25230420240376772 24/04/2024 BALUSUPATI TIRUPATAMMA 0207019WL010504 BALUSUPATI TIRUPATAMMA 00468 UBIN0CG7003 1040 1040 Processed 30/04/2024 3418607442 BALUSUPATI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Durgi AP-07-019-004-004/11073
() 		0207019000NRG25230420240377156 24/04/2024 NAGENDLA PRIYANKA 0207019WL010511 NAGENDLA PRIYANKA 00468 UBIN0CG7003 347 347 Processed 30/04/2024 3418607542 NAGENDLA PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Durgi AP-07-019-004-004/11074
() 		0207019000NRG25230420240377157 24/04/2024 NAGENDLA PULLAMMA 0207019WL010511 NAGENDLA PULLAMMA 00468 UBIN0CG7003 116 116 Processed 30/04/2024 3418607634 NAGENDLA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Durgi AP-07-019-004-004/11083
() 		0207019000NRG25230420240377160 24/04/2024 YARRAM LAKSHMI TIRUPATHAMMA 0207019WL010511 YARRAM LAKSHMI TIRUPATHAMMA 00468 UBIN0CG7003 347 347 Rejected 04/05/2024 3418607451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 Durgi AP-07-019-004-004/11107
() 		0207019000NRG25230420240377163 24/04/2024 RAYALA BHAVANI 0207019WL010511 RAYALA BHAVANI 00468 UBIN0CG7003 578 578 Processed 01/05/2024 3418607469 Mrs RAYALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Durgi AP-07-019-004-004/11117
() 		0207019000NRG25230420240377164 24/04/2024 JANGA RAJESWARI 0207019WL010511 JANGA RAJESWARI 00468 UBIN0CG7003 463 463 Processed 30/04/2024 3418607481 JANGA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Durgi AP-07-019-004-004/11118
() 		0207019000NRG25230420240377166 24/04/2024 NAGENDLA MARIYA KUMARI 0207019WL010511 NAGENDLA MARIYA KUMARI 00468 UBIN0CG7003 578 578 Processed 30/04/2024 3418607230 NAGENDLA MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Durgi AP-07-019-006-005/010101
() 		0207019000NRG25230420240381472 24/04/2024 EDURA AKKAMMA 0207019WL010579 EDURA AKKAMMA 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607316 IDULA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Durgi AP-07-019-006-005/010123
() 		0207019000NRG25230420240381474 24/04/2024 Lanjapalli Premalatha 0207019WL010579 Lanjapalli Premalatha 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607289 LANJAPALLI PREMA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Durgi AP-07-019-006-005/010123
() 		0207019000NRG25230420240381473 24/04/2024 Lanjapalli Sambaiah 0207019WL010579 Lanjapalli Sambaiah 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607288 LANJAPALLI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Durgi AP-07-019-006-005/010165
() 		0207019000NRG25230420240381482 24/04/2024 MACHERLA MERI 0207019WL010579 MACHERLA MERI 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607317 MACHARLA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Durgi AP-07-019-006-005/010197
() 		0207019000NRG25230420240381485 24/04/2024 KARLA ANNA RAO 0207019WL010579 KARLA ANNA RAO 00468 UBIN0CG7003 825 825 Processed 30/04/2024 3418607190 KARLA ANNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Durgi AP-07-019-006-005/010197
() 		0207019000NRG25230420240381486 24/04/2024 KARLA MARIYAMMA 0207019WL010579 KARLA MARIYAMMA 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607315 KARLA MARIYAMMA AGED 23 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Durgi AP-07-019-006-005/010205
() 		0207019000NRG25230420240381487 24/04/2024 CHALLA RAMANJI 0207019WL010579 CHALLA RAMANJI 00468 UBIN0CG7003 825 825 Processed 30/04/2024 3418607261 CHALLA RAMANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Durgi AP-07-019-006-005/010211
() 		0207019000NRG25230420240382076 24/04/2024 Naagulu 0207019WL010586 Naagulu 00468 UBIN0CG7003 839 839 Processed 30/04/2024 3418607629 CHALLA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Durgi AP-07-019-006-005/010211
() 		0207019000NRG25230420240382077 24/04/2024 Subbulu 0207019WL010586 Subbulu 00468 UBIN0CG7003 839 839 Processed 30/04/2024 3418607630 CHALLA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Durgi AP-07-019-006-005/010224
() 		0207019000NRG25230420240382078 24/04/2024 Nageswari 0207019WL010586 Nageswari 00468 UBIN0CG7003 839 839 Processed 30/04/2024 3418607581 BATTULA NAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Durgi AP-07-019-006-005/010224
() 		0207019000NRG25230420240382079 24/04/2024 Pavani 0207019WL010586 Pavani 00468 UBIN0CG7003 839 839 Processed 30/04/2024 3418607333 BATTULA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Durgi AP-07-019-006-005/010232
() 		0207019000NRG25230420240382081 24/04/2024 Raju 0207019WL010586 Raju 00468 UBIN0CG7003 839 839 Processed 30/04/2024 3418607373 KOMMULA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Durgi AP-07-019-006-005/010232
() 		0207019000NRG25230420240382080 24/04/2024 Ramulu 0207019WL010586 Ramulu 00468 UBIN0CG7003 839 839 Processed 30/04/2024 3418607613 KOMMULA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Durgi AP-07-019-006-005/010240
() 		0207019000NRG25230420240381491 24/04/2024 Venktravamma 0207019WL010579 Venktravamma 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607611 MOREBOINA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Durgi AP-07-019-006-005/010251
() 		0207019000NRG25230420240381493 24/04/2024 Bala 0207019WL010579 Bala 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607618 KATARI BALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Durgi AP-07-019-006-005/010251
() 		0207019000NRG25230420240381492 24/04/2024 Konda 0207019WL010579 Konda 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607616 KATARU KONADALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Durgi AP-07-019-006-005/010254
() 		0207019000NRG25230420240381495 24/04/2024 Ankalu 0207019WL010579 Ankalu 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607372 YERUGUNA ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Durgi AP-07-019-006-005/010254
() 		0207019000NRG25230420240381494 24/04/2024 Srinu 0207019WL010579 Srinu 00468 UBIN0CG7003 618 618 Processed 30/04/2024 3418607610 VERUGUNI SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Durgi AP-07-019-006-005/010361
() 		0207019000NRG25230420240382084 24/04/2024 Challa Hanumamma 0207019WL010586 Challa Hanumamma 00468 UBIN0CG7003 839 839 Processed 30/04/2024 3418607260 CHALLA HANUMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Durgi AP-07-019-006-005/010371
() 		0207019000NRG25230420240382085 24/04/2024 Ramaiah 0207019WL010586 Ramaiah 00468 UBIN0CG7003 839 839 Processed 30/04/2024 3418607647 DEVALLA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Durgi AP-07-019-006-005/010382
() 		0207019000NRG25230420240381500 24/04/2024 PATAN PHATHIMA BI 0207019WL010579 PATAN PHATHIMA BI 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607307 PATTAN FATIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Durgi AP-07-019-006-005/010382
() 		0207019000NRG25230420240381499 24/04/2024 PATHAN SAIDA 0207019WL010579 PATHAN SAIDA 00468 UBIN0CG7003 206 206 Processed 30/04/2024 3418607514 PATTAN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Durgi AP-07-019-006-005/010668
() 		0207019000NRG25230420240381505 24/04/2024 Hussain bi 0207019WL010579 Hussain bi 00468 UBIN0CG7003 206 206 Processed 30/04/2024 3418607574 BIZAPUR HUSSAINBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Durgi AP-07-019-006-005/010711
() 		0207019000NRG25230420240381508 24/04/2024 Bala Swami 0207019WL010579 Bala Swami 00468 UBIN0CG7003 618 618 Processed 30/04/2024 3418607617 BOBBE BALASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Durgi AP-07-019-006-005/010711
() 		0207019000NRG25230420240381509 24/04/2024 Kumari 0207019WL010579 Kumari 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607185 BOBBE KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Durgi AP-07-019-006-005/010770
() 		0207019000NRG25230420240381514 24/04/2024 Kurakula Srisailam 0207019WL010579 Kurakula Srisailam 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607658 MAREBOINA SRISAILAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Durgi AP-07-019-006-005/011112
() 		0207019000NRG25230420240381522 24/04/2024 Bhulakshmi 0207019WL010579 Bhulakshmi 00468 UBIN0CG7003 206 206 Processed 30/04/2024 3418607566 MANDALAOU BULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Durgi AP-07-019-006-005/011112
() 		0207019000NRG25230420240381521 24/04/2024 Venkateswarlu 0207019WL010579 Venkateswarlu 00468 UBIN0CG7003 206 206 Processed 30/04/2024 3418607567 MANDALAPU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Durgi AP-07-019-006-005/011115
() 		0207019000NRG25230420240381523 24/04/2024 Achamma 0207019WL010579 Achamma 00468 UBIN0CG7003 206 206 Processed 30/04/2024 3418607671 GADIPUDI ACCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Durgi AP-07-019-006-005/011372
() 		0207019000NRG25230420240381526 24/04/2024 Yesaiah 0207019WL010579 Yesaiah 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607188 MEKALA YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Durgi AP-07-019-006-005/011376
() 		0207019000NRG25230420240381527 24/04/2024 Rosemary 0207019WL010579 Rosemary 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607322 KOMMU ROJAMERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Durgi AP-07-019-006-005/011397
() 		0207019000NRG25230420240381530 24/04/2024 Koteswararao 0207019WL010579 Koteswararao 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607585 MEKALA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Durgi AP-07-019-006-005/011397
() 		0207019000NRG25230420240381531 24/04/2024 Nagulu 0207019WL010579 Nagulu 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607580 MEKALA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Durgi AP-07-019-006-005/011398
() 		0207019000NRG25230420240381533 24/04/2024 MEKALA NAVA RANI 0207019WL010579 MEKALA NAVA RANI 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607319 MEKALA NAVA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Durgi AP-07-019-006-005/011399
() 		0207019000NRG25230420240381535 24/04/2024 MEKALA SUNDARAMMA 0207019WL010579 MEKALA SUNDARAMMA 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607323 MEKALA SUDARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Durgi AP-07-019-006-005/011492
() 		0207019000NRG25230420240381537 24/04/2024 Jaanaiah 0207019WL010579 Jaanaiah 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607577 TURLAPATI JANAIAH S O VEERAIAH AGE42 CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Durgi AP-07-019-006-005/011575
() 		0207019000NRG25230420240381540 24/04/2024 RAMANA TURLAPATI 0207019WL010579 RAMANA TURLAPATI 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607313 TURLAPATI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Durgi AP-07-019-006-005/011575
() 		0207019000NRG25230420240381539 24/04/2024 TURLAPATI CHINA SAIDAIAH 0207019WL010579 TURLAPATI CHINA SAIDAIAH 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607312 TURLAPATI CHINNA SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Durgi AP-07-019-006-005/011575
() 		0207019000NRG25230420240381538 24/04/2024 TURLAPATI PEDA SAIDAIAH 0207019WL010579 TURLAPATI PEDA SAIDAIAH 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607305 TURLAPATI PEDDA SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Durgi AP-07-019-006-005/011577
() 		0207019000NRG25230420240381542 24/04/2024 Shaik Ashabi 0207019WL010579 Shaik Ashabi 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607350 SHAIK ASHA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Durgi AP-07-019-006-005/011583
() 		0207019000NRG25230420240381543 24/04/2024 SHAIK KASIM BI 0207019WL010579 SHAIK KASIM BI 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607309 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Durgi AP-07-019-006-005/011584
() 		0207019000NRG25230420240381544 24/04/2024 Kasim 0207019WL010579 Kasim 00468 UBIN0CG7003 825 825 Processed 30/04/2024 3418607303 SHAIK KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Durgi AP-07-019-006-005/011596
() 		0207019000NRG25230420240381545 24/04/2024 Ramanamma 0207019WL010579 Ramanamma 00468 UBIN0CG7003 206 206 Processed 30/04/2024 3418607308 KARNAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Durgi AP-07-019-006-005/011599
() 		0207019000NRG25230420240381546 24/04/2024 Chinnavali 0207019WL010579 Chinnavali 00468 UBIN0CG7003 618 618 Processed 30/04/2024 3418607183 SK NAKARIKANTI CHINA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Durgi AP-07-019-006-005/011599
() 		0207019000NRG25230420240381547 24/04/2024 Rasulbi 0207019WL010579 Rasulbi 00468 UBIN0CG7003 206 206 Processed 30/04/2024 3418607304 NAKARIKALLU RASOOL BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Durgi AP-07-019-006-005/011606
() 		0207019000NRG25230420240381548 24/04/2024 NALABOTHU SEETHAMMA 0207019WL010579 NALABOTHU SEETHAMMA 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607306 NALABOTHU SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Durgi AP-07-019-006-005/011644
() 		0207019000NRG25230420240381549 24/04/2024 Paul 0207019WL010579 Paul 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607576 KOMMU POUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Durgi AP-07-019-006-005/011773
() 		0207019000NRG25230420240381552 24/04/2024 mutamma 0207019WL010579 mutamma 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607586 KOMMU MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Durgi AP-07-019-006-005/011773
() 		0207019000NRG25230420240381551 24/04/2024 sundarao 0207019WL010579 sundarao 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607578 KOMMU SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Durgi AP-07-019-006-005/011775
() 		0207019000NRG25230420240381555 24/04/2024 rahelu 0207019WL010579 rahelu 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607320 MEKALA RAVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Durgi AP-07-019-006-005/011775
() 		0207019000NRG25230420240381556 24/04/2024 sailu 0207019WL010579 sailu 00468 UBIN0CG7003 618 618 Processed 30/04/2024 3418607321 MEKALA SAYEELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Durgi AP-07-019-006-005/011788
() 		0207019000NRG25230420240381558 24/04/2024 mangarani 0207019WL010579 mangarani 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607331 MEKALA MANGA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Durgi AP-07-019-006-005/011788
() 		0207019000NRG25230420240381557 24/04/2024 ramakotayya 0207019WL010579 ramakotayya 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607584 MEKALA RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Durgi AP-07-019-006-005/011955
() 		0207019000NRG25230420240381561 24/04/2024 Chennaiah 0207019WL010579 Chennaiah 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607652 THURLAPATI CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Durgi AP-07-019-006-005/011955
() 		0207019000NRG25230420240381562 24/04/2024 Mangamma 0207019WL010579 Mangamma 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607653 TURLAPATI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Durgi AP-07-019-006-005/011958
() 		0207019000NRG25230420240381563 24/04/2024 Ramarao 0207019WL010579 Ramarao 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607645 KONAKANCHI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Durgi AP-07-019-006-005/011958
() 		0207019000NRG25230420240381564 24/04/2024 Venkataramana 0207019WL010579 Venkataramana 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607505 KONAKANCHI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Durgi AP-07-019-006-005/011961
() 		0207019000NRG25230420240381565 24/04/2024 Nageswari 0207019WL010579 Nageswari 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607654 BAYYAPUNENI NAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Durgi AP-07-019-006-005/011977
() 		0207019000NRG25230420240381566 24/04/2024 Karnam sitaramayya 0207019WL010579 Karnam sitaramayya 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607612 KARNAM SEETHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Durgi AP-07-019-006-005/011977
() 		0207019000NRG25230420240381567 24/04/2024 KARNAM VENKATA RAVAMMA 0207019WL010579 KARNAM VENKATA RAVAMMA 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607615 KARANAM VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Durgi AP-07-019-006-005/012018
() 		0207019000NRG25230420240381569 24/04/2024 lakshmanaro 0207019WL010579 lakshmanaro 00468 UBIN0CG7003 412 412 Processed 30/04/2024 3418607182 KONAKANCHI LAKSHMANA RAO SARADA STATE BANK OF INDIA(508548)
657 Durgi AP-07-019-006-005/012018
() 		0207019000NRG25230420240381570 24/04/2024 sarada 0207019WL010579 sarada 00468 UBIN0CG7003 412 412 Processed 30/04/2024 3418607310 KONAKANCHI SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Durgi AP-07-019-006-005/012037
() 		0207019000NRG25230420240381572 24/04/2024 KATURI CHALAPATIRAO 0207019WL010579 KATURI CHALAPATIRAO 00468 UBIN0CG7003 206 206 Processed 30/04/2024 3418607555 KATURI CHALAPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Durgi AP-07-019-006-005/012046
() 		0207019000NRG25230420240381575 24/04/2024 aruNa 0207019WL010579 aruNa 00468 UBIN0CG7003 206 206 Processed 30/04/2024 3418607579 RAYAPATI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Durgi AP-07-019-006-005/012046
() 		0207019000NRG25230420240381574 24/04/2024 dAnayya 0207019WL010579 dAnayya 00468 UBIN0CG7003 206 206 Processed 30/04/2024 3418607573 RAYAPATI DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Durgi AP-07-019-006-005/012049
() 		0207019000NRG25230420240381577 24/04/2024 prasAdu 0207019WL010579 prasAdu 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607519 MR KONAKANCHI PRASAD STATE BANK OF INDIA(508548)
662 Durgi AP-07-019-006-005/012049
() 		0207019000NRG25230420240381576 24/04/2024 varalaKshmi 0207019WL010579 varalaKshmi 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607659 KONAKANCHI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Durgi AP-07-019-006-005/012095
() 		0207019000NRG25230420240381578 24/04/2024 RAYAPATI MARIYAMMA 0207019WL010579 RAYAPATI MARIYAMMA 00468 UBIN0CG7003 618 618 Processed 30/04/2024 3418607587 RAYAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Durgi AP-07-019-006-005/012214
() 		0207019000NRG25230420240381582 24/04/2024 Adamma 0207019WL010579 Adamma 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607649 KONAKNCHI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Durgi AP-07-019-006-005/012214
() 		0207019000NRG25230420240381583 24/04/2024 Chinna Yalamanda 0207019WL010579 Chinna Yalamanda 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607648 KONAKANCHI CHINA YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Durgi AP-07-019-006-005/012239
() 		0207019000NRG25230420240381584 24/04/2024 Venkatravamma 0207019WL010579 Venkatravamma 00468 UBIN0CG7003 206 206 Processed 30/04/2024 3418607575 LINGA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Durgi AP-07-019-006-005/012241
() 		0207019000NRG25230420240381586 24/04/2024 Malleswari 0207019WL010579 Malleswari 00468 UBIN0CG7003 825 825 Processed 30/04/2024 3418607666 GONUGUNURI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Durgi AP-07-019-006-005/012241
() 		0207019000NRG25230420240381585 24/04/2024 Venkateswarlu 0207019WL010579 Venkateswarlu 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607665 MR VENKATESWARLU GONUGUNURI STATE BANK OF INDIA(508548)
669 Durgi AP-07-019-006-005/012264
() 		0207019000NRG25230420240381587 24/04/2024 GURAVAMMA 0207019WL010579 GURAVAMMA 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607318 KARLA GURAVAMMA UNION BANK OF INDIA(508500)
670 Durgi AP-07-019-006-005/012264
() 		0207019000NRG25230420240381588 24/04/2024 Karla Koteswararao 0207019WL010579 Karla Koteswararao 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607646 KARLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Durgi AP-07-019-006-005/012292
() 		0207019000NRG25230420240381589 24/04/2024 EEDARA KOTESWARA RAO 0207019WL010579 EEDARA KOTESWARA RAO 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607314 EEDARA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Durgi AP-07-019-006-005/012292
() 		0207019000NRG25230420240381590 24/04/2024 Vijaya Lakshmi 0207019WL010579 Vijaya Lakshmi 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607189 EDURA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Durgi AP-07-019-006-005/012317
() 		0207019000NRG25230420240381591 24/04/2024 Venkamma 0207019WL010579 Venkamma 00468 UBIN0CG7003 412 412 Processed 30/04/2024 3418607302 KONAKANCHI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Durgi AP-07-019-006-005/012329
() 		0207019000NRG25230420240381592 24/04/2024 Jakraiah 0207019WL010579 Jakraiah 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607582 KOMMU JAKKARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Durgi AP-07-019-006-005/012391
() 		0207019000NRG25230420240381595 24/04/2024 sujatha 0207019WL010579 sujatha 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607186 TURLAPATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Durgi AP-07-019-006-005/012392
() 		0207019000NRG25230420240381596 24/04/2024 bhu lakshmi 0207019WL010579 bhu lakshmi 00468 UBIN0CG7003 206 206 Processed 30/04/2024 3418607184 NALABOTHU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Durgi AP-07-019-006-005/012413
() 		0207019000NRG25230420240381598 24/04/2024 Kotamma 0207019WL010579 Kotamma 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607311 TURLAPATI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Durgi AP-07-019-006-005/012413
() 		0207019000NRG25230420240381597 24/04/2024 Venkaiah 0207019WL010579 Venkaiah 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607181 TURLAPATI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Durgi AP-07-019-006-005/012474
() 		0207019000NRG25230420240381601 24/04/2024 Kotamma 0207019WL010579 Kotamma 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607332 MEKALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Durgi AP-07-019-006-005/012474
() 		0207019000NRG25230420240381602 24/04/2024 Samsonu 0207019WL010579 Samsonu 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607583 MEKALA SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Durgi AP-07-019-006-005/012474
() 		0207019000NRG25230420240381600 24/04/2024 Yesobu 0207019WL010579 Yesobu 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607330 MEKALA YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Durgi AP-07-019-006-005/012567
() 		0207019000NRG25230420240381610 24/04/2024 Jilekha 0207019WL010579 Jilekha 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607655 PATHAN JILEKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Durgi AP-07-019-006-005/012570
() 		0207019000NRG25230420240381611 24/04/2024 KOMMU ANNAMERI 0207019WL010579 KOMMU ANNAMERI 00468 UBIN0CG7003 1237 1237 Processed 30/04/2024 3418607507 KOMMU ANNAMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Durgi AP-07-019-006-005/012705
() 		0207019000NRG25230420240381618 24/04/2024 Ratnakumari 0207019WL010579 Ratnakumari 00468 UBIN0CG7003 1031 1031 Processed 30/04/2024 3418607670 MEKALA RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Durgi AP-07-019-006-005/2733
() 		0207019000NRG25230420240381626 24/04/2024 KONAKANCHI MOHAN RAO 0207019WL010579 KONAKANCHI MOHAN RAO 00468 UBIN0CG7003 412 412 Processed 30/04/2024 3418607669 KONAKANCHI MOHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Durgi AP-07-019-010-008/010567
() 		0207019000NRG25230420240383544 24/04/2024 Kunti Bhagyamma 0207019WL010619 Kunti Bhagyamma 00468 UBIN0CG7003 780 780 Processed 30/04/2024 3418607259 BHAGYAMMA KUNTI STATE BANK OF INDIA(508548)
687 Durgi AP-07-019-010-008/010869
() 		0207019000NRG25230420240383575 24/04/2024 Krishna Murthy 0207019WL010619 Krishna Murthy 00468 UBIN0CG7003 1800 1800 Processed 30/04/2024 3418607631 POLEBOYINA KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Durgi AP-07-019-010-008/010990
() 		0207019000NRG25230420240383594 24/04/2024 Saida Reddy 0207019WL010619 Saida Reddy 00468 UBIN0CG7003 1800 1800 Processed 30/04/2024 3418607663 TATIKONDA SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Durgi AP-07-019-010-008/010990
() 		0207019000NRG25230420240383595 24/04/2024 Sitamma 0207019WL010619 Sitamma 00468 UBIN0CG7003 1800 1800 Processed 30/04/2024 3418607662 THATIKONDA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Durgi AP-07-019-010-008/011057
() 		0207019000NRG25230420240383601 24/04/2024 Karla Chandhrakumari 0207019WL010619 Karla Chandhrakumari 00468 UBIN0CG7003 1800 1800 Processed 30/04/2024 3418607258 KARLA CHANDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149084 149084
691 Durgi AP-07-019-001-001/11586
() 		0207019000NRG25230420240383285 24/04/2024 Avula Amaraiah 0207019WL010614 Avula Amaraiah 00468 UBIN0CG7012 250 250 Processed 30/04/2024 3418607257 AVULA AMARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 250 250
692 Durgi AP-07-019-001-001/010045
() 		0207019000NRG25230420240383052 24/04/2024 Veerareddy 0207019WL010614 Veerareddy 00468 UBIN0CG7020 1000 1000 Processed 30/04/2024 3418607661 DESAM VEERA REDDY STATE BANK OF INDIA(508548)
693 Durgi AP-07-019-001-001/010677
() 		0207019000NRG25230420240383134 24/04/2024 Koteswaramma 0207019WL010614 Koteswaramma 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607614 MALLELA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Durgi AP-07-019-004-004/010446
() 		0207019000NRG25230420240376713 24/04/2024 Bandla Nageswaramma 0207019WL010504 Bandla Nageswaramma 00468 UBIN0CG7020 208 208 Processed 30/04/2024 3418607103 BANDLA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Durgi AP-07-019-004-004/010452
() 		0207019000NRG25230420240377094 24/04/2024 Palle Srinivasa Reddy 0207019WL010511 Palle Srinivasa Reddy 00468 UBIN0CG7020 116 116 Processed 30/04/2024 3418607264 PALLE SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Durgi AP-07-019-004-004/010452
() 		0207019000NRG25230420240377095 24/04/2024 Palle Vijaya 0207019WL010511 Palle Vijaya 00468 UBIN0CG7020 116 116 Processed 30/04/2024 3418607636 PALLE VIJAYA W O SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Durgi AP-07-019-006-005/011850
() 		0207019000NRG25230420240381559 24/04/2024 janaratnam 0207019WL010579 janaratnam 00468 UBIN0CG7020 1031 1031 Processed 30/04/2024 3418607651 KOTA JEEVA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Durgi AP-07-019-006-005/011850
() 		0207019000NRG25230420240381560 24/04/2024 nageswari 0207019WL010579 nageswari 00468 UBIN0CG7020 1031 1031 Processed 30/04/2024 3418607650 KOTA NAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Durgi AP-07-019-010-008/010393
() 		0207019000NRG25230420240383520 24/04/2024 KATAKAM ESWRAMMA 0207019WL010619 KATAKAM ESWRAMMA 00468 UBIN0CG7020 1800 1800 Processed 30/04/2024 3418607014 KATAKAM ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Durgi AP-07-019-010-008/011358
() 		0207019000NRG25230420240383641 24/04/2024 Gobugaari Rani 0207019WL010619 Gobugaari Rani 00468 UBIN0CG7020 390 390 Processed 30/04/2024 3418607007 GOPUGARI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Durgi AP-07-019-010-008/011613
() 		0207019000NRG25230420240383662 24/04/2024 MALLE RAMADEVI 0207019WL010619 MALLE RAMADEVI 00468 UBIN0CG7020 1800 1800 Processed 30/04/2024 3418607009 MALLE RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Durgi AP-07-019-010-008/011889
() 		0207019000NRG25230420240383710 24/04/2024 Gopugari Meri 0207019WL010619 Gopugari Meri 00468 UBIN0CG7020 390 390 Processed 30/04/2024 3418607274 GOPUGARI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Durgi AP-07-019-010-008/011912
() 		0207019000NRG25230420240383713 24/04/2024 Chennakesava Rao 0207019WL010619 Chennakesava Rao 00468 UBIN0CG7020 1800 1800 Processed 30/04/2024 3418607632 KATAKAM CHENNA KESAVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Durgi AP-07-019-010-008/12316
() 		0207019000NRG25230420240383748 24/04/2024 Sana Padmavathi 0207019WL010619 Sana Padmavathi 00468 UBIN0CG7020 1800 1800 Processed 30/04/2024 3418607006 SANA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Durgi AP-07-019-015-010/030263
() 		0207019000NRG25230420240381058 24/04/2024 Lakshmi Parvati 0207019WL010573 Lakshmi Parvati 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607607 MRS LAKSHMI PARVATI MADASU STATE BANK OF INDIA(508548)
706 Durgi AP-07-019-015-010/030263
() 		0207019000NRG25230420240381057 24/04/2024 Srinu 0207019WL010573 Srinu 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607606 MADASU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Durgi AP-07-019-015-010/030272
() 		0207019000NRG25230420240381061 24/04/2024 Chaibayi 0207019WL010573 Chaibayi 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607173 MRS JATAVATHU SHALI BAI STATE BANK OF INDIA(508548)
708 Durgi AP-07-019-015-010/030276
() 		0207019000NRG25230420240381065 24/04/2024 Devibayi 0207019WL010573 Devibayi 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607276 KETAVATH DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Durgi AP-07-019-015-010/030276
() 		0207019000NRG25230420240381064 24/04/2024 Sankarnayak 0207019WL010573 Sankarnayak 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607278 KETHAVATH SANKAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Durgi AP-07-019-015-010/030277
() 		0207019000NRG25230420240381066 24/04/2024 Baddu Naik 0207019WL010573 Baddu Naik 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607279 MR PANUGOTU BADDUNAIK STATE BANK OF INDIA(508548)
711 Durgi AP-07-019-015-010/030277
() 		0207019000NRG25230420240381067 24/04/2024 Dolabayi 0207019WL010573 Dolabayi 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607174 MRS PANGOTHU DALA BAY STATE BANK OF INDIA(508548)
712 Durgi AP-07-019-015-010/030278
() 		0207019000NRG25230420240381068 24/04/2024 Panugothu Bujjibayi 0207019WL010573 Panugothu Bujjibayi 00468 UBIN0CG7020 300 300 Processed 30/04/2024 3418607205 PANAGOTHU BUJJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Durgi AP-07-019-015-010/030298
() 		0207019000NRG25230420240381095 24/04/2024 Bodibayi 0207019WL010573 Bodibayi 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607280 MRS BODI BAI MUDAVATH STATE BANK OF INDIA(508548)
714 Durgi AP-07-019-015-010/030298
() 		0207019000NRG25230420240381094 24/04/2024 Rameshnayak 0207019WL010573 Rameshnayak 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607283 MR MUDAVATH RAMESH NAYAK STATE BANK OF INDIA(508548)
715 Durgi AP-07-019-015-010/030299
() 		0207019000NRG25230420240381098 24/04/2024 Lakshmibayi 0207019WL010573 Lakshmibayi 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607275 MRS RAMAVATHU LAKSHMI BAI STATE BANK OF INDIA(508548)
716 Durgi AP-07-019-015-010/030299
() 		0207019000NRG25230420240381097 24/04/2024 Somanayak 0207019WL010573 Somanayak 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607285 RAMAVATH SOMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Durgi AP-07-019-015-010/030331
() 		0207019000NRG25230420240381102 24/04/2024 Srirama Murthy 0207019WL010573 Srirama Murthy 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607597 MADASU SRI RAM MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Durgi AP-07-019-015-010/030331
() 		0207019000NRG25230420240381101 24/04/2024 Vasudarchana 0207019WL010573 Vasudarchana 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607596 BANDI V VASUDARCHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Durgi AP-07-019-015-010/030332
() 		0207019000NRG25230420240381104 24/04/2024 Venkateswarlu 0207019WL010573 Venkateswarlu 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607605 MADASU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Durgi AP-07-019-015-010/030332
() 		0207019000NRG25230420240381103 24/04/2024 Venkayamma 0207019WL010573 Venkayamma 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607595 MRS MADASU VENKAYAMMA STATE BANK OF INDIA(508548)
721 Durgi AP-07-019-015-010/030346
() 		0207019000NRG25230420240381108 24/04/2024 Aleti Renamma 0207019WL010573 Aleti Renamma 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607557 ALETI RENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Durgi AP-07-019-015-010/030346
() 		0207019000NRG25230420240381109 24/04/2024 Aleti Venkataiah 0207019WL010573 Aleti Venkataiah 00468 UBIN0CG7020 600 600 Processed 30/04/2024 3418607594 ALETI VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Durgi AP-07-019-015-010/030347
() 		0207019000NRG25230420240381110 24/04/2024 Kousalaya 0207019WL010573 Kousalaya 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607290 ALETI KOUSALYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Durgi AP-07-019-015-010/030348
() 		0207019000NRG25230420240381111 24/04/2024 Alivelu 0207019WL010573 Alivelu 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607295 ALETI ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Durgi AP-07-019-015-010/030360
() 		0207019000NRG25230420240381119 24/04/2024 Sanjamma 0207019WL010573 Sanjamma 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607177 MRS KAPPERA SANJAMMA STATE BANK OF INDIA(508548)
726 Durgi AP-07-019-015-010/030366
() 		0207019000NRG25230420240381120 24/04/2024 Aleti Lakshmi 0207019WL010573 Aleti Lakshmi 00468 UBIN0CG7020 150 150 Processed 30/04/2024 3418607558 ALETI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Durgi AP-07-019-015-010/030390
() 		0207019000NRG25230420240381130 24/04/2024 Hanimibai 0207019WL010573 Hanimibai 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607281 MRS RAMAVATHU HANIMI BAY STATE BANK OF INDIA(508548)
728 Durgi AP-07-019-015-010/030474
() 		0207019000NRG25230420240381141 24/04/2024 Chinna Masthanaiah 0207019WL010573 Chinna Masthanaiah 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607604 MR CHINNA MASTANAIAH KALLURI STATE BANK OF INDIA(508548)
729 Durgi AP-07-019-015-010/030493
() 		0207019000NRG25230420240381144 24/04/2024 Parvati 0207019WL010573 Parvati 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607599 KALLURI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Durgi AP-07-019-015-010/030495
() 		0207019000NRG25230420240381145 24/04/2024 Mukantiamma 0207019WL010573 Mukantiamma 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607598 MUKKANTAMMA BANDI STATE BANK OF INDIA(508548)
731 Durgi AP-07-019-015-010/030541
() 		0207019000NRG25230420240381148 24/04/2024 Kethavath Bhiksha Naik 0207019WL010573 Kethavath Bhiksha Naik 00468 UBIN0CG7020 600 600 Processed 30/04/2024 3418607562 KETHAVATH BIKSHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Durgi AP-07-019-015-010/030541
() 		0207019000NRG25230420240381147 24/04/2024 Kethavath Tulasamma 0207019WL010573 Kethavath Tulasamma 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607560 KETHAVATH TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Durgi AP-07-019-015-010/030546
() 		0207019000NRG25230420240381149 24/04/2024 Lakshmi bai 0207019WL010573 Lakshmi bai 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607588 MRS RAMAVATHU LAKSHMI BAY STATE BANK OF INDIA(508548)
734 Durgi AP-07-019-015-010/030546
() 		0207019000NRG25230420240381150 24/04/2024 Ramavathu Hanumanthu 0207019WL010573 Ramavathu Hanumanthu 00468 UBIN0CG7020 450 450 Processed 30/04/2024 3418607008 RAMAVATHU HANUMANTHU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Durgi AP-07-019-015-010/030547
() 		0207019000NRG25230420240381152 24/04/2024 Anjaiah 0207019WL010573 Anjaiah 00468 UBIN0CG7020 150 150 Processed 30/04/2024 3418607297 MR ALLETI PEDDA ANJAIAH STATE BANK OF INDIA(508548)
736 Durgi AP-07-019-015-010/030547
() 		0207019000NRG25230420240381151 24/04/2024 Lakshmi 0207019WL010573 Lakshmi 00468 UBIN0CG7020 450 450 Processed 30/04/2024 3418607292 MRS ALLETI LAKSHMI STATE BANK OF INDIA(508548)
737 Durgi AP-07-019-015-010/030549
() 		0207019000NRG25230420240381155 24/04/2024 Kedi bai 0207019WL010573 Kedi bai 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607286 KETHAVATH CHINNA KELI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Durgi AP-07-019-015-010/030552
() 		0207019000NRG25230420240381159 24/04/2024 Alivelu 0207019WL010573 Alivelu 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607296 MRS ALERI ALIVELA STATE BANK OF INDIA(508548)
739 Durgi AP-07-019-015-010/030553
() 		0207019000NRG25230420240381160 24/04/2024 Gangamma 0207019WL010573 Gangamma 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607293 ALETI GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Durgi AP-07-019-015-010/030553
() 		0207019000NRG25230420240381161 24/04/2024 Yadhagiri 0207019WL010573 Yadhagiri 00468 UBIN0CG7020 150 150 Processed 30/04/2024 3418607299 ALETI YADAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Durgi AP-07-019-015-010/030561
() 		0207019000NRG25230420240381168 24/04/2024 Galamma 0207019WL010573 Galamma 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607291 MRS PARRE GELAMMA STATE BANK OF INDIA(508548)
742 Durgi AP-07-019-015-010/030564
() 		0207019000NRG25230420240381175 24/04/2024 Devi Bayi 0207019WL010573 Devi Bayi 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607334 MRS KATRAVATHU DEVI BAI STATE BANK OF INDIA(508548)
743 Durgi AP-07-019-015-010/030564
() 		0207019000NRG25230420240381174 24/04/2024 Lakshma Naik 0207019WL010573 Lakshma Naik 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607206 KATRAVATH LAXMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Durgi AP-07-019-015-010/030565
() 		0207019000NRG25230420240381177 24/04/2024 Venkatamma 0207019WL010573 Venkatamma 00468 UBIN0CG7020 300 300 Processed 30/04/2024 3418607178 MRS KAPPARA SITARA VENKATARAVAMMA STATE BANK OF INDIA(508548)
745 Durgi AP-07-019-015-010/030566
() 		0207019000NRG25230420240381178 24/04/2024 Devibai 0207019WL010573 Devibai 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607170 MRS RAMAVATH DEVI BAI STATE BANK OF INDIA(508548)
746 Durgi AP-07-019-015-010/030572
() 		0207019000NRG25230420240381180 24/04/2024 Duddukuri Salamma 0207019WL010573 Duddukuri Salamma 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607559 MRS DUDDUKURI SALAMMA STATE BANK OF INDIA(508548)
747 Durgi AP-07-019-015-010/030574
() 		0207019000NRG25230420240381181 24/04/2024 Mallamma 0207019WL010573 Mallamma 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607609 MRS VEEBUDHI LAKSHMI STATE BANK OF INDIA(508548)
748 Durgi AP-07-019-015-010/030576
() 		0207019000NRG25230420240381182 24/04/2024 Nagandram 0207019WL010573 Nagandram 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607294 ALETI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Durgi AP-07-019-015-010/030580
() 		0207019000NRG25230420240381186 24/04/2024 Majeli bai 0207019WL010573 Majeli bai 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607172 PANAGOTHU MUJALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Durgi AP-07-019-015-010/030580
() 		0207019000NRG25230420240381187 24/04/2024 Rana Naik 0207019WL010573 Rana Naik 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607171 PANUGOTHU RANA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
751 Durgi AP-07-019-015-010/030581
() 		0207019000NRG25230420240381188 24/04/2024 Lakshmi bai 0207019WL010573 Lakshmi bai 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607277 MRS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
752 Durgi AP-07-019-015-010/030583
() 		0207019000NRG25230420240381191 24/04/2024 Saidulu 0207019WL010573 Saidulu 00468 UBIN0CG7020 450 450 Processed 30/04/2024 3418607298 MR ALETI SAIDULU STATE BANK OF INDIA(508548)
753 Durgi AP-07-019-015-010/030670
() 		0207019000NRG25230420240381194 24/04/2024 Kethavath Ravinaik 0207019WL010573 Kethavath Ravinaik 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607204 KETHAVATH RAVINAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Durgi AP-07-019-015-010/030684
() 		0207019000NRG25230420240381196 24/04/2024 Gelivamma 0207019WL010573 Gelivamma 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607179 MRS KAPPERA GELAMMA STATE BANK OF INDIA(508548)
755 Durgi AP-07-019-015-010/030685
() 		0207019000NRG25230420240381198 24/04/2024 ANJALI 0207019WL010573 ANJALI 00468 UBIN0CG7020 600 600 Processed 30/04/2024 3418607300 MRS DUDDUKURI ANJALI STATE BANK OF INDIA(508548)
756 Durgi AP-07-019-015-010/030685
() 		0207019000NRG25230420240381197 24/04/2024 yallamma 0207019WL010573 yallamma 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607563 DUDDUKURI YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Durgi AP-07-019-015-010/030703
() 		0207019000NRG25230420240381200 24/04/2024 savitri bai 0207019WL010573 savitri bai 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607590 MRS RAMAVATHU SAVITHRI BAI STATE BANK OF INDIA(508548)
758 Durgi AP-07-019-015-010/030715
() 		0207019000NRG25230420240381205 24/04/2024 BANAVATHU SANDHYA RANI 0207019WL010573 BANAVATHU SANDHYA RANI 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607016 BANAVATHU SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Durgi AP-07-019-015-010/030716
() 		0207019000NRG25230420240381207 24/04/2024 devi bai 0207019WL010573 devi bai 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607643 MR RAMAVATHU DEVI BAI STATE BANK OF INDIA(508548)
760 Durgi AP-07-019-015-010/030744
() 		0207019000NRG25230420240381219 24/04/2024 Aleti Esayya 0207019WL010573 Aleti Esayya 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607564 ALETI YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Durgi AP-07-019-015-010/030744
() 		0207019000NRG25230420240381220 24/04/2024 Aleti Eswaramma 0207019WL010573 Aleti Eswaramma 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607565 ALETI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Durgi AP-07-019-015-010/030749
() 		0207019000NRG25230420240381223 24/04/2024 PARRE VENKATESH 0207019WL010573 PARRE VENKATESH 00468 UBIN0CG7020 150 150 Processed 30/04/2024 3418607022 PARRE VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Durgi AP-07-019-015-010/030754
() 		0207019000NRG25230420240381226 24/04/2024 sunita bai 0207019WL010573 sunita bai 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607287 MRS MUDAVATH SUNEETHA BAI STATE BANK OF INDIA(508548)
764 Durgi AP-07-019-015-010/030756
() 		0207019000NRG25230420240381228 24/04/2024 Kondapalli Saraswathi 0207019WL010573 Kondapalli Saraswathi 00468 UBIN0CG7020 300 300 Processed 30/04/2024 3418607644 KONDAPALLI SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Durgi AP-07-019-015-010/030756
() 		0207019000NRG25230420240381227 24/04/2024 ravindra 0207019WL010573 ravindra 00468 UBIN0CG7020 600 600 Processed 30/04/2024 3418607301 KONDAPALLI RAVINDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Durgi AP-07-019-015-010/030761
() 		0207019000NRG25230420240381231 24/04/2024 K.Venkateswarlu Naik 0207019WL010573 K.Venkateswarlu Naik 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607017 KELAVATHU VENKATESH NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Durgi AP-07-019-015-010/030761
() 		0207019000NRG25230420240381230 24/04/2024 mangi bai 0207019WL010573 mangi bai 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607282 KELAVATHU MANGA BAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Durgi AP-07-019-015-010/030768
() 		0207019000NRG25230420240381233 24/04/2024 Ramana 0207019WL010573 Ramana 00468 UBIN0CG7020 600 600 Processed 30/04/2024 3418607608 MRS DEVINEDI RAMANA STATE BANK OF INDIA(508548)
769 Durgi AP-07-019-015-010/030775
() 		0207019000NRG25230420240381235 24/04/2024 lakShmi 0207019WL010573 lakShmi 00468 UBIN0CG7020 450 450 Processed 30/04/2024 3418607592 BANAVATH LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Durgi AP-07-019-015-010/030775
() 		0207019000NRG25230420240381236 24/04/2024 Siva nAyik 0207019WL010573 Siva nAyik 00468 UBIN0CG7020 150 150 Processed 30/04/2024 3418607589 MR BANAVATH SIVA NAIK STATE BANK OF INDIA(508548)
771 Durgi AP-07-019-015-010/030819
() 		0207019000NRG25230420240381242 24/04/2024 Kappera Revathi 0207019WL010573 Kappera Revathi 00468 UBIN0CG7020 300 300 Processed 30/04/2024 3418607561 KAPPERA REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Durgi AP-07-019-015-010/030824
() 		0207019000NRG25230420240381244 24/04/2024 Mallaiah 0207019WL010573 Mallaiah 00468 UBIN0CG7020 450 450 Processed 30/04/2024 3418607641 KONDAPALLI MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Durgi AP-07-019-015-010/030828
() 		0207019000NRG25230420240381246 24/04/2024 Ramulunaik 0207019WL010573 Ramulunaik 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607284 MR KETHAVATHU RAMULU NAYAK STATE BANK OF INDIA(508548)
774 Durgi AP-07-019-015-010/030830
() 		0207019000NRG25230420240381247 24/04/2024 Papa 0207019WL010573 Papa 00468 UBIN0CG7020 450 450 Processed 30/04/2024 3418607591 Mrs KETAVATHU PAPA CENTRAL BANK OF INDIA(607115)
775 Durgi AP-07-019-015-010/030898
() 		0207019000NRG25230420240381259 24/04/2024 Anantalakshmi 0207019WL010573 Anantalakshmi 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607010 MERIYAMPALLI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Durgi AP-07-019-015-010/030905
() 		0207019000NRG25230420240381266 24/04/2024 Vennela Bai 0207019WL010573 Vennela Bai 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607011 MUDAVATHU VENNELA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Durgi AP-07-019-015-010/30930
() 		0207019000NRG25230420240381268 24/04/2024 Ramavath Sirisha 0207019WL010573 Ramavath Sirisha 00468 UBIN0CG7020 750 750 Processed 30/04/2024 3418607015 MISS ANGOTHU SHIRISHA STATE BANK OF INDIA(508548)
778 Durgi AP-07-019-015-010/30932
() 		0207019000NRG25230420240381271 24/04/2024 SIRUPATI TIRUPATAMMA 0207019WL010573 SIRUPATI TIRUPATAMMA 00468 UBIN0CG7020 900 900 Processed 30/04/2024 3418607013 SIRUPATI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 65632 65632
779 Durgi AP-07-019-001-001/010261
() 		0207019000NRG25230420240383087 24/04/2024 KONDASANI SIVA REDDY 0207019WL010614 KONDASANI SIVA REDDY 00468 UBIN0CG7046 500 500 Processed 30/04/2024 3418607018 KONDASANI SIVAREDDY UNION BANK OF INDIA(508500)
780 Durgi AP-07-019-001-001/010282
() 		0207019000NRG25230420240383092 24/04/2024 Purnamma 0207019WL010614 Purnamma 00468 UBIN0CG7046 500 500 Processed 30/04/2024 3418607019 BYREDDY PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Durgi AP-07-019-004-004/010515
() 		0207019000NRG25230420240377102 24/04/2024 Ramesh 0207019WL010511 Ramesh 00468 UBIN0CG7046 116 116 Processed 30/04/2024 3418607020 NAGENDLA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Durgi AP-07-019-010-008/12380
() 		0207019000NRG25230420240383751 24/04/2024 Rayapati Sagar 0207019WL010619 Rayapati Sagar 00468 UBIN0CG7046 260 260 Processed 30/04/2024 3418607021 MR RAYAPATI SAGAR STATE BANK OF INDIA(508548)
SubTotal 1376 1376
783 Durgi AP-07-019-006-005/012515
() 		0207019000NRG25230420240381607 24/04/2024 Suvartha 0207019WL010579 Suvartha 00468 UBIN0CG7103 618 618 Processed 30/04/2024 3418607512 KOMMU SUVARTHA UNION BANK OF INDIA(508500)
SubTotal 618 618
784 Durgi AP-07-019-004-004/11125
() 		0207019000NRG25230420240377167 24/04/2024 YARRAM LAKSHMI TIRUPATAMMA 0207019WL010511 YARRAM LAKSHMI TIRUPATAMMA 00468 UBIN0CG7714 116 116 Processed 30/04/2024 3418607023 POTTURI LAXMITIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 116 116
785 Durgi AP-07-019-001-001/010214
() 		0207019000NRG25230420240383072 24/04/2024 VINUKONDA KASAIAH 0207019WL010614 VINUKONDA KASAIAH 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418606881 VINUKONDA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Durgi AP-07-019-001-001/010219
() 		0207019000NRG25230420240383074 24/04/2024 Ramanakumari 0207019WL010614 Ramanakumari 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418606883 VINUKONDA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Durgi AP-07-019-001-001/010749
() 		0207019000NRG25230420240383145 24/04/2024 Desam seetharamireddy 0207019WL010614 Desam seetharamireddy 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3418606880 DESAM SEETHA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
788 Durgi AP-07-019-001-001/010762
() 		0207019000NRG25230420240383146 24/04/2024 Chittuluri Venkateswarlu 0207019WL010614 Chittuluri Venkateswarlu 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418606882 CHITTULURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Durgi AP-07-019-001-001/11574
() 		0207019000NRG25230420240383280 24/04/2024 Jalleda Naga Brahmam 0207019WL010614 Jalleda Naga Brahmam 00691 IPOS0000001 750 750 Processed 30/04/2024 3418606876 JALLEDA NAGA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 Durgi AP-07-019-004-004/011041
() 		0207019000NRG25230420240377148 24/04/2024 MARIYADASU 0207019WL010511 MARIYADASU 00691 IPOS0000001 116 116 Processed 30/04/2024 3418606879 MR KUKKAMUDI MARIYADASU STATE BANK OF INDIA(508548)
791 Durgi AP-07-019-006-005/011398
() 		0207019000NRG25230420240381532 24/04/2024 Mariyadasu 0207019WL010579 Mariyadasu 00691 IPOS0000001 1237 1237 Processed 30/04/2024 3418606877 MR MEKALA MARIYADASU STATE BANK OF INDIA(508548)
792 Durgi AP-07-019-006-005/011399
() 		0207019000NRG25230420240381534 24/04/2024 Mekala Yalamanda 0207019WL010579 Mekala Yalamanda 00691 IPOS0000001 1237 1237 Processed 30/04/2024 3418606878 MEKALA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Durgi AP-07-019-006-005/012095
() 		0207019000NRG25230420240381579 24/04/2024 RAYAPATI MASTAN 0207019WL010579 RAYAPATI MASTAN 00691 IPOS0000001 412 412 Processed 30/04/2024 3418606884 RAYAPATI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
794 Durgi AP-07-019-010-008/011351
() 		0207019000NRG25230420240383638 24/04/2024 prasad babu 0207019WL010619 prasad babu 00691 IPOS0000001 390 390 Processed 30/04/2024 3418606887 BOLLEDDULA PRAKASH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Durgi AP-07-019-010-008/12280
() 		0207019000NRG25230420240383747 24/04/2024 KARLA BHAGYA LAKSHMI 0207019WL010619 KARLA BHAGYA LAKSHMI 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3418606886 KARLA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Durgi AP-07-019-015-010/030824
() 		0207019000NRG25230420240381245 24/04/2024 KONDAPALLI DEBORA 0207019WL010573 KONDAPALLI DEBORA 00691 IPOS0000001 300 300 Processed 30/04/2024 3418606885 KONDAPALLI DEBORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11742 11742
Total 650072 650072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durgi AP0207019_240424APB_FTO_13586 Bank of India BKID0005616 MACHERLA 36206
2 Durgi AP0207019_240424APB_FTO_13586 Canara Bank CNRB0003507 MACHERLA 8390
3 Durgi AP0207019_240424APB_FTO_13586 ICICI BANK ICIC0003770 MACHERLA 3000
4 Durgi AP0207019_240424APB_FTO_13586 STATE BANK OF INDIA SBIN0000996 MANDAPETA 8750
5 Durgi AP0207019_240424APB_FTO_13586 STATE BANK OF INDIA SBIN0001010 MACHERLA 47386
6 Durgi AP0207019_240424APB_FTO_13586 STATE BANK OF INDIA SBIN0001022 GURAZALA 618
7 Durgi AP0207019_240424APB_FTO_13586 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 900
8 Durgi AP0207019_240424APB_FTO_13586 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 206
9 Durgi AP0207019_240424APB_FTO_13586 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 2800
10 Durgi AP0207019_240424APB_FTO_13586 STATE BANK OF INDIA SBIN0002789 RAVULAPALEM 116
11 Durgi AP0207019_240424APB_FTO_13586 STATE BANK OF INDIA SBIN0005641 DURGI 268382
12 Durgi AP0207019_240424APB_FTO_13586 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 25782
13 Durgi AP0207019_240424APB_FTO_13586 STATE BANK OF INDIA SBIN0016427 KALIKIRI 2500
14 Durgi AP0207019_240424APB_FTO_13586 STATE BANK OF INDIA SBIN0021410 MACHERLA 3999
15 Durgi AP0207019_240424APB_FTO_13586 UNION BANK OF INDIA UBIN0803456 MACHERLA 2847
16 Durgi AP0207019_240424APB_FTO_13586 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 1390
17 Durgi AP0207019_240424APB_FTO_13586 UNION BANK OF INDIA UBIN0815802 NADIKUDI 232
18 Durgi AP0207019_240424APB_FTO_13586 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 7750
19 Durgi AP0207019_240424APB_FTO_13586 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 149084
20 Durgi AP0207019_240424APB_FTO_13586 UNION BANK OF INDIA UBIN0CG7012 Cggb Kambahampadu 250
21 Durgi AP0207019_240424APB_FTO_13586 UNION BANK OF INDIA UBIN0CG7020 MUTUKURU 65632
22 Durgi AP0207019_240424APB_FTO_13586 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 1376
23 Durgi AP0207019_240424APB_FTO_13586 UNION BANK OF INDIA UBIN0CG7103 Cggb Kandikuppa 618
24 Durgi AP0207019_240424APB_FTO_13586 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 116
25 Durgi AP0207019_240424APB_FTO_13586 India Post Payments Bank IPOS0000001 NARASARAOPET 11742

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