Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:40 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_260423APB_FTO_29477
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 DUGGONDI TS-21-035-007-005/040285
(BANDAMPALLY) 		3621035000NRG24260420230046152 26/04/2023 Soumdarya 3621035WL002114 Soumdarya 00152 HDFC0000375 422 422 Processed 12/05/2023 1490172967 MRS GADAM SANDHYA STATE BANK OF INDIA(508548)
SubTotal 422 422
2 DUGGONDI TS-21-035-017-012/010470
(REKAMPALLE) 		3621035000NRG24260420230046940 26/04/2023 rama 3621035WL002130 rama 00177 IOBA0003759 802 802 Processed 12/05/2023 1490173095 RAMA TOKALA HDFC BANK LTD(607152)
3 DUGGONDI TS-21-035-031-001/010349
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047299 26/04/2023 Krishna kaanth 3621035WL002155 Krishna kaanth 00177 IOBA0003759 180 180 Processed 12/05/2023 1490173096 Mr. LAVIDYA KRISHNAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 982 982
4 DUGGONDI TS-21-035-031-001/010372
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047301 26/04/2023 sudhakar 3621035WL002155 sudhakar 00415 SBIN0000916 270 270 Processed 12/05/2023 1490173086 NUNAVATH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
5 DUGGONDI TS-21-035-007-005/040019
(BANDAMPALLY) 		3621035000NRG24260420230046049 26/04/2023 Ramesh 3621035WL002114 Ramesh 00415 SBIN0001935 169 169 Processed 12/05/2023 1490173291 MR GADDI RAMESH STATE BANK OF INDIA(508548)
6 DUGGONDI TS-21-035-007-005/040021
(BANDAMPALLY) 		3621035000NRG24260420230046051 26/04/2023 Kattayya 3621035WL002114 Kattayya 00415 SBIN0001935 422 422 Processed 12/05/2023 1490173289 NAGANABOINA KATTAIAH UNION BANK OF INDIA(508500)
SubTotal 591 591
7 DUGGONDI TS-21-035-018-013/010437
(PONAKAL) 		3621035000NRG24260420230046788 26/04/2023 pravalika 3621035WL002124 pravalika 00415 SBIN0004720 408 408 Processed 12/05/2023 1490173099 Mrs. PILLALA PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 408 408
8 DUGGONDI TS-21-035-018-013/010113
(PONAKAL) 		3621035000NRG24260420230046751 26/04/2023 Vemkateshwarlu 3621035WL002124 Vemkateshwarlu 00415 SBIN0005876 575 575 Processed 12/05/2023 1490173290 Mr. MUTHYALA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 575 575
9 DUGGONDI TS-21-035-010-008/010323
(MALLAMPALLY) 		3621035000NRG24260420230048674 26/04/2023 rajita 3621035WL002188 rajita 00415 SBIN0020158 150 150 Processed 12/05/2023 1490173087 MS BURA RAJITA STATE BANK OF INDIA(508548)
SubTotal 150 150
10 DUGGONDI TS-21-035-006-005/010007
(LAXMIPUR) 		3621035000NRG24260420230049185 26/04/2023 Shaaraadha 3621035WL002213 Shaaraadha 00415 SBIN0020655 1337 1337 Processed 12/05/2023 1490173006 MRS RAYARAKULA SHARADA STATE BANK OF INDIA(508548)
11 DUGGONDI TS-21-035-006-005/010009
(LAXMIPUR) 		3621035000NRG24260420230049187 26/04/2023 Bhaarata 3621035WL002213 Bhaarata 00415 SBIN0020655 669 669 Processed 12/05/2023 1490173242 MRS KEESARI BHARATHA STATE BANK OF INDIA(508548)
12 DUGGONDI TS-21-035-006-005/010009
(LAXMIPUR) 		3621035000NRG24260420230049186 26/04/2023 Ravi 3621035WL002213 Ravi 00415 SBIN0020655 669 669 Processed 12/05/2023 1490172975 MR KEESARI RAVI STATE BANK OF INDIA(508548)
13 DUGGONDI TS-21-035-006-005/010011
(LAXMIPUR) 		3621035000NRG24260420230049188 26/04/2023 Saambayya 3621035WL002213 Saambayya 00415 SBIN0020655 1114 1114 Processed 12/05/2023 1490173116 SAMBAIAH BOMMAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 DUGGONDI TS-21-035-006-005/010013
(LAXMIPUR) 		3621035000NRG24260420230049189 26/04/2023 Anasurya 3621035WL002213 Anasurya 00415 SBIN0020655 1560 1560 Processed 12/05/2023 1490173190 ANASURYA DESHINI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 DUGGONDI TS-21-035-006-005/010224
(LAXMIPUR) 		3621035000NRG24260420230049191 26/04/2023 Sarojana 3621035WL002213 Sarojana 00415 SBIN0020655 1560 1560 Processed 12/05/2023 1490173051 MRS RAYARAKULA SAROJANA STATE BANK OF INDIA(508548)
16 DUGGONDI TS-21-035-006-005/010283
(LAXMIPUR) 		3621035000NRG24260420230049192 26/04/2023 Yaadamma 3621035WL002213 Yaadamma 00415 SBIN0020655 1337 1337 Processed 12/05/2023 1490173186 MRS YADAMMA BOMMAGANI STATE BANK OF INDIA(508548)
17 DUGGONDI TS-21-035-006-005/010289
(LAXMIPUR) 		3621035000NRG24260420230049193 26/04/2023 Yashoda 3621035WL002213 Yashoda 00415 SBIN0020655 1337 1337 Processed 12/05/2023 1490172994 KAMAGANI YASHODA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 DUGGONDI TS-21-035-006-005/010291
(LAXMIPUR) 		3621035000NRG24260420230049194 26/04/2023 Vijaya 3621035WL002213 Vijaya 00415 SBIN0020655 1337 1337 Processed 12/05/2023 1490173003 MR DESHINI VIJAYA STATE BANK OF INDIA(508548)
19 DUGGONDI TS-21-035-006-005/010298
(LAXMIPUR) 		3621035000NRG24260420230049196 26/04/2023 Divya 3621035WL002213 Divya 00415 SBIN0020655 1560 1560 Processed 12/05/2023 1490173254 Divya togaru togaru GENERAL POST OFFICE(607245)
20 DUGGONDI TS-21-035-006-005/010324
(LAXMIPUR) 		3621035000NRG24260420230049197 26/04/2023 Paarijaatam 3621035WL002213 Paarijaatam 00415 SBIN0020655 1337 1337 Processed 12/05/2023 1490172996 MRS RAYARAKULA PARIJATHAM STATE BANK OF INDIA(508548)
21 DUGGONDI TS-21-035-006-005/010358
(LAXMIPUR) 		3621035000NRG24260420230049198 26/04/2023 Praveen 3621035WL002213 Praveen 00415 SBIN0020655 1560 1560 Processed 12/05/2023 1490172973 MR KAMAGANI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
22 DUGGONDI TS-21-035-006-005/010358
(LAXMIPUR) 		3621035000NRG24260420230049199 26/04/2023 RAMYA KRISHNA 3621035WL002213 RAMYA KRISHNA 00415 SBIN0020655 1560 1560 Processed 12/05/2023 1490173256 MRS KAMAGANI RAMYA KRISHNA STATE BANK OF INDIA(508548)
23 DUGGONDI TS-21-035-006-005/010375
(LAXMIPUR) 		3621035000NRG24260420230049200 26/04/2023 Lalita 3621035WL002213 Lalita 00415 SBIN0020655 1337 1337 Processed 12/05/2023 1490173249 MRS KAKKERLA LALITHA STATE BANK OF INDIA(508548)
24 DUGGONDI TS-21-035-006-005/010376
(LAXMIPUR) 		3621035000NRG24260420230049201 26/04/2023 Kamalamma 3621035WL002213 Kamalamma 00415 SBIN0020655 1337 1337 Processed 12/05/2023 1490172993 MRS KAMAGANI KAMALAMMA STATE BANK OF INDIA(508548)
25 DUGGONDI TS-21-035-006-005/010399
(LAXMIPUR) 		3621035000NRG24260420230049202 26/04/2023 Kanakalakshmi 3621035WL002213 Kanakalakshmi 00415 SBIN0020655 669 669 Processed 12/05/2023 1490172995 MRS KANAKALAKSHIMI THOGARU STATE BANK OF INDIA(508548)
26 DUGGONDI TS-21-035-006-005/010403
(LAXMIPUR) 		3621035000NRG24260420230049204 26/04/2023 Shoba 3621035WL002213 Shoba 00415 SBIN0020655 1560 1560 Processed 12/05/2023 1490173185 MRS SOBHA VANAPARTHY STATE BANK OF INDIA(508548)
27 DUGGONDI TS-21-035-006-005/010428
(LAXMIPUR) 		3621035000NRG24260420230049205 26/04/2023 Rama 3621035WL002213 Rama 00415 SBIN0020655 1560 1560 Processed 12/05/2023 1490173004 MRS NAYAKAPU RAMA STATE BANK OF INDIA(508548)
28 DUGGONDI TS-21-035-006-005/010446
(LAXMIPUR) 		3621035000NRG24260420230049206 26/04/2023 Radhika 3621035WL002213 Radhika 00415 SBIN0020655 1337 1337 Processed 12/05/2023 1490173008 Radhika togaru togaru GENERAL POST OFFICE(607245)
29 DUGGONDI TS-21-035-006-005/010486
(LAXMIPUR) 		3621035000NRG24260420230049207 26/04/2023 Shobarani 3621035WL002213 Shobarani 00415 SBIN0020655 1337 1337 Processed 12/05/2023 1490172997 Shobarani togaru togaru GENERAL POST OFFICE(607245)
30 DUGGONDI TS-21-035-006-005/010538
(LAXMIPUR) 		3621035000NRG24260420230049208 26/04/2023 sujaata 3621035WL002213 sujaata 00415 SBIN0020655 1337 1337 Processed 12/05/2023 1490173070 MRS DESHINI SUJATHA STATE BANK OF INDIA(508548)
31 DUGGONDI TS-21-035-006-005/010551
(LAXMIPUR) 		3621035000NRG24260420230049209 26/04/2023 sujata 3621035WL002213 sujata 00415 SBIN0020655 1337 1337 Processed 12/05/2023 1490173248 MRS DONIKALA SUJATHA STATE BANK OF INDIA(508548)
32 DUGGONDI TS-21-035-007-005/040003
(BANDAMPALLY) 		3621035000NRG24260420230046040 26/04/2023 Lachamma 3621035WL002114 Lachamma 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173015 MR MAILA LACHAMMA STATE BANK OF INDIA(508548)
33 DUGGONDI TS-21-035-007-005/040009
(BANDAMPALLY) 		3621035000NRG24260420230046041 26/04/2023 Shamkar Raavu 3621035WL002114 Shamkar Raavu 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173115 MR SHANKAR RAO BUSARI STATE BANK OF INDIA(508548)
34 DUGGONDI TS-21-035-007-005/040009
(BANDAMPALLY) 		3621035000NRG24260420230046042 26/04/2023 Vijaya 3621035WL002114 Vijaya 00415 SBIN0020655 507 507 Processed 12/05/2023 1490172981 MR VIJAYA BUSSARY STATE BANK OF INDIA(508548)
35 DUGGONDI TS-21-035-007-005/040011
(BANDAMPALLY) 		3621035000NRG24260420230046044 26/04/2023 Sammakka 3621035WL002114 Sammakka 00415 SBIN0020655 169 169 Processed 12/05/2023 1490172982 MR SAMMAKKA NAGANABOINA STATE BANK OF INDIA(508548)
36 DUGGONDI TS-21-035-007-005/040015
(BANDAMPALLY) 		3621035000NRG24260420230046045 26/04/2023 Vasamta 3621035WL002114 Vasamta 00415 SBIN0020655 507 507 Processed 12/05/2023 1490172999 MRS VASANTHA GADAM STATE BANK OF INDIA(508548)
37 DUGGONDI TS-21-035-007-005/040017
(BANDAMPALLY) 		3621035000NRG24260420230046046 26/04/2023 Rajita 3621035WL002114 Rajita 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173177 MRS GADDI RAJITHA STATE BANK OF INDIA(508548)
38 DUGGONDI TS-21-035-007-005/040018
(BANDAMPALLY) 		3621035000NRG24260420230046048 26/04/2023 Raadhika 3621035WL002114 Raadhika 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173169 MRS GADDI RADHIKA STATE BANK OF INDIA(508548)
39 DUGGONDI TS-21-035-007-005/040018
(BANDAMPALLY) 		3621035000NRG24260420230046047 26/04/2023 Srinivaas 3621035WL002114 Srinivaas 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173170 MR GADDI SRINU STATE BANK OF INDIA(508548)
40 DUGGONDI TS-21-035-007-005/040019
(BANDAMPALLY) 		3621035000NRG24260420230046050 26/04/2023 Aruna 3621035WL002114 Aruna 00415 SBIN0020655 169 169 Processed 12/05/2023 1490172978 MR GADDI ARUNA STATE BANK OF INDIA(508548)
41 DUGGONDI TS-21-035-007-005/040021
(BANDAMPALLY) 		3621035000NRG24260420230046052 26/04/2023 Haima 3621035WL002114 Haima 00415 SBIN0020655 422 422 Processed 12/05/2023 1490172972 Haima naaganaboyina naaga GENERAL POST OFFICE(607245)
42 DUGGONDI TS-21-035-007-005/040023
(BANDAMPALLY) 		3621035000NRG24260420230046053 26/04/2023 Samdya Raani 3621035WL002114 Samdya Raani 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173196 MRS SANDHYA NAGANABOINA STATE BANK OF INDIA(508548)
43 DUGGONDI TS-21-035-007-005/040025
(BANDAMPALLY) 		3621035000NRG24260420230046054 26/04/2023 Lakshman Raavu 3621035WL002114 Lakshman Raavu 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173018 MR KODATI LAXMANRAO STATE BANK OF INDIA(508548)
44 DUGGONDI TS-21-035-007-005/040025
(BANDAMPALLY) 		3621035000NRG24260420230046055 26/04/2023 Nirmala 3621035WL002114 Nirmala 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173019 Nirmala Kodaati Kodaati GENERAL POST OFFICE(607245)
45 DUGGONDI TS-21-035-007-005/040026
(BANDAMPALLY) 		3621035000NRG24260420230046056 26/04/2023 Komramma 3621035WL002114 Komramma 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173058 MRS POREDDY KOMURAMMA STATE BANK OF INDIA(508548)
46 DUGGONDI TS-21-035-007-005/040029
(BANDAMPALLY) 		3621035000NRG24260420230046058 26/04/2023 Kavita 3621035WL002114 Kavita 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173246 MRS NAGANABOINA KAVITHA STATE BANK OF INDIA(508548)
47 DUGGONDI TS-21-035-007-005/040030
(BANDAMPALLY) 		3621035000NRG24260420230046059 26/04/2023 Lakshmi 3621035WL002114 Lakshmi 00415 SBIN0020655 84 84 Processed 12/05/2023 1490173261 MRS NAGANABOINA LAXMI STATE BANK OF INDIA(508548)
48 DUGGONDI TS-21-035-007-005/040031
(BANDAMPALLY) 		3621035000NRG24260420230046060 26/04/2023 Sammakka 3621035WL002114 Sammakka 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173260 MRS SAMMAKKA JAKKULA STATE BANK OF INDIA(508548)
49 DUGGONDI TS-21-035-007-005/040036
(BANDAMPALLY) 		3621035000NRG24260420230046061 26/04/2023 Chinna Veeranna 3621035WL002114 Chinna Veeranna 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173126 Chinna Veeranna Limgudari GENERAL POST OFFICE(607245)
50 DUGGONDI TS-21-035-007-005/040036
(BANDAMPALLY) 		3621035000NRG24260420230046062 26/04/2023 Lakshmi 3621035WL002114 Lakshmi 00415 SBIN0020655 169 169 Processed 12/05/2023 1490172984 Lakshmi Limgudari Limguda GENERAL POST OFFICE(607245)
51 DUGGONDI TS-21-035-007-005/040037
(BANDAMPALLY) 		3621035000NRG24260420230046063 26/04/2023 Saambayya 3621035WL002114 Saambayya 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173122 ANIGAI SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
52 DUGGONDI TS-21-035-007-005/040051
(BANDAMPALLY) 		3621035000NRG24260420230046066 26/04/2023 Sammakka 3621035WL002114 Sammakka 00415 SBIN0020655 507 507 Processed 12/05/2023 1490172983 NAGANABOINA SAMMAKKA STATE BANK OF INDIA(508548)
53 DUGGONDI TS-21-035-007-005/040051
(BANDAMPALLY) 		3621035000NRG24260420230046065 26/04/2023 Sammayya 3621035WL002114 Sammayya 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173259 MR NANABOINA SAMMAYYA STATE BANK OF INDIA(508548)
54 DUGGONDI TS-21-035-007-005/040057
(BANDAMPALLY) 		3621035000NRG24260420230046068 26/04/2023 Kavita 3621035WL002114 Kavita 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173065 MRS KODEPAKA KAVITHA STATE BANK OF INDIA(508548)
55 DUGGONDI TS-21-035-007-005/040064
(BANDAMPALLY) 		3621035000NRG24260420230046069 26/04/2023 Hemalata 3621035WL002114 Hemalata 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173172 MRS JANNU HEMALATHA STATE BANK OF INDIA(508548)
56 DUGGONDI TS-21-035-007-005/040067
(BANDAMPALLY) 		3621035000NRG24260420230046070 26/04/2023 Raajabaabu 3621035WL002114 Raajabaabu 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173113 ESAMPELLI RAJABABU RAJITHA STATE BANK OF INDIA(508548)
57 DUGGONDI TS-21-035-007-005/040067
(BANDAMPALLY) 		3621035000NRG24260420230046071 26/04/2023 Rajita 3621035WL002114 Rajita 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173097 MRS ESAMPELLI RAJITHA STATE BANK OF INDIA(508548)
58 DUGGONDI TS-21-035-007-005/040068
(BANDAMPALLY) 		3621035000NRG24260420230046073 26/04/2023 Raadha 3621035WL002114 Raadha 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173192 MRS RADHA ANKELLA STATE BANK OF INDIA(508548)
59 DUGGONDI TS-21-035-007-005/040068
(BANDAMPALLY) 		3621035000NRG24260420230046072 26/04/2023 Raamchamdru 3621035WL002114 Raamchamdru 00415 SBIN0020655 84 84 Processed 12/05/2023 1490173119 MR RAMACHANDRAIAH ANKILLA STATE BANK OF INDIA(508548)
60 DUGGONDI TS-21-035-007-005/040069
(BANDAMPALLY) 		3621035000NRG24260420230046074 26/04/2023 Raadha 3621035WL002114 Raadha 00415 SBIN0020655 84 84 Processed 12/05/2023 1490173171 MRS JANNU RADHA STATE BANK OF INDIA(508548)
61 DUGGONDI TS-21-035-007-005/040070
(BANDAMPALLY) 		3621035000NRG24260420230046075 26/04/2023 Mariya 3621035WL002114 Mariya 00415 SBIN0020655 84 84 Processed 12/05/2023 1490172989 MRS DATLA MARIYAMMA STATE BANK OF INDIA(508548)
62 DUGGONDI TS-21-035-007-005/040075
(BANDAMPALLY) 		3621035000NRG24260420230046076 26/04/2023 Prameela 3621035WL002114 Prameela 00415 SBIN0020655 84 84 Processed 12/05/2023 1490173193 MRS JANNU PRAMEELA STATE BANK OF INDIA(508548)
63 DUGGONDI TS-21-035-007-005/040076
(BANDAMPALLY) 		3621035000NRG24260420230046077 26/04/2023 Kattayya 3621035WL002114 Kattayya 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173188 MR KATTAIAH JANNU STATE BANK OF INDIA(508548)
64 DUGGONDI TS-21-035-007-005/040082
(BANDAMPALLY) 		3621035000NRG24260420230046078 26/04/2023 Shailaja 3621035WL002114 Shailaja 00415 SBIN0020655 84 84 Processed 12/05/2023 1490173166 MRS VADDEPALLY SHAILAJA STATE BANK OF INDIA(508548)
65 DUGGONDI TS-21-035-007-005/040087
(BANDAMPALLY) 		3621035000NRG24260420230046080 26/04/2023 Pedda Rama 3621035WL002114 Pedda Rama 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173179 MRS KOTHURI RAM STATE BANK OF INDIA(508548)
66 DUGGONDI TS-21-035-007-005/040087
(BANDAMPALLY) 		3621035000NRG24260420230046079 26/04/2023 Samjeeva 3621035WL002114 Samjeeva 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173120 MR KOTTHURI SANJEEVA STATE BANK OF INDIA(508548)
67 DUGGONDI TS-21-035-007-005/040095
(BANDAMPALLY) 		3621035000NRG24260420230046082 26/04/2023 Sumalata 3621035WL002114 Sumalata 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173262 MRS SUMALATHA KOTHURI STATE BANK OF INDIA(508548)
68 DUGGONDI TS-21-035-007-005/040097
(BANDAMPALLY) 		3621035000NRG24260420230046083 26/04/2023 Narsayya 3621035WL002114 Narsayya 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173182 MR KOTHURI NARSAIAH STATE BANK OF INDIA(508548)
69 DUGGONDI TS-21-035-007-005/040097
(BANDAMPALLY) 		3621035000NRG24260420230046084 26/04/2023 Sunita 3621035WL002114 Sunita 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173180 MRS KOTHURI SUNITHA STATE BANK OF INDIA(508548)
70 DUGGONDI TS-21-035-007-005/040098
(BANDAMPALLY) 		3621035000NRG24260420230046085 26/04/2023 Kattayya 3621035WL002114 Kattayya 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173189 MR KATTAIAH ESAMPALLY STATE BANK OF INDIA(508548)
71 DUGGONDI TS-21-035-007-005/040109
(BANDAMPALLY) 		3621035000NRG24260420230046088 26/04/2023 Eeshwara 3621035WL002114 Eeshwara 00415 SBIN0020655 84 84 Processed 12/05/2023 1490173090 MRS KOTHURI RAJESHWARI STATE BANK OF INDIA(508548)
72 DUGGONDI TS-21-035-007-005/040118
(BANDAMPALLY) 		3621035000NRG24260420230046089 26/04/2023 Ravi 3621035WL002114 Ravi 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173123 MR RAVI JANNU STATE BANK OF INDIA(508548)
73 DUGGONDI TS-21-035-007-005/040119
(BANDAMPALLY) 		3621035000NRG24260420230046090 26/04/2023 Swaami 3621035WL002114 Swaami 00415 SBIN0020655 169 169 Processed 12/05/2023 1490173125 MR SWAMI JANNU STATE BANK OF INDIA(508548)
74 DUGGONDI TS-21-035-007-005/040122
(BANDAMPALLY) 		3621035000NRG24260420230046091 26/04/2023 Poshayya 3621035WL002114 Poshayya 00415 SBIN0020655 253 253 Processed 12/05/2023 1490172987 MR JANNU POSHAIAH STATE BANK OF INDIA(508548)
75 DUGGONDI TS-21-035-007-005/040123
(BANDAMPALLY) 		3621035000NRG24260420230046092 26/04/2023 Narsayya 3621035WL002114 Narsayya 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173117 JANNU NARSAIAH UNION BANK OF INDIA(508500)
76 DUGGONDI TS-21-035-007-005/040123
(BANDAMPALLY) 		3621035000NRG24260420230046093 26/04/2023 Saambalakshmi 3621035WL002114 Saambalakshmi 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173241 MRS JANNU SAMBALAXMI STATE BANK OF INDIA(508548)
77 DUGGONDI TS-21-035-007-005/040127
(BANDAMPALLY) 		3621035000NRG24260420230046094 26/04/2023 Poolamma 3621035WL002114 Poolamma 00415 SBIN0020655 84 84 Processed 12/05/2023 1490173252 MRS VADDEPALLY PULAMMA STATE BANK OF INDIA(508548)
78 DUGGONDI TS-21-035-007-005/040131
(BANDAMPALLY) 		3621035000NRG24260420230046095 26/04/2023 Shailaja 3621035WL002114 Shailaja 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173005 MRS KOTTURI SHYLAJA STATE BANK OF INDIA(508548)
79 DUGGONDI TS-21-035-007-005/040132
(BANDAMPALLY) 		3621035000NRG24260420230046097 26/04/2023 Lakshmi 3621035WL002114 Lakshmi 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173068 MRS KOTTURI LAXMI STATE BANK OF INDIA(508548)
80 DUGGONDI TS-21-035-007-005/040132
(BANDAMPALLY) 		3621035000NRG24260420230046096 26/04/2023 Swaami 3621035WL002114 Swaami 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173184 MR KOTHURU SWAMY STATE BANK OF INDIA(508548)
81 DUGGONDI TS-21-035-007-005/040138
(BANDAMPALLY) 		3621035000NRG24260420230046099 26/04/2023 Saambayya 3621035WL002114 Saambayya 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173104 MR SAMBAIAH JANNU STATE BANK OF INDIA(508548)
82 DUGGONDI TS-21-035-007-005/040141
(BANDAMPALLY) 		3621035000NRG24260420230046100 26/04/2023 Swaroopa 3621035WL002114 Swaroopa 00415 SBIN0020655 84 84 Processed 12/05/2023 1490173167 MRS JANNU SWARUPA STATE BANK OF INDIA(508548)
83 DUGGONDI TS-21-035-007-005/040144
(BANDAMPALLY) 		3621035000NRG24260420230046103 26/04/2023 Raju 3621035WL002114 Raju 00415 SBIN0020655 169 169 Processed 12/05/2023 1490173093 MR JANNU RAJU STATE BANK OF INDIA(508548)
84 DUGGONDI TS-21-035-007-005/040144
(BANDAMPALLY) 		3621035000NRG24260420230046102 26/04/2023 Suramma 3621035WL002114 Suramma 00415 SBIN0020655 169 169 Processed 12/05/2023 1490173244 MRS JANNU SURAMMA STATE BANK OF INDIA(508548)
85 DUGGONDI TS-21-035-007-005/040152
(BANDAMPALLY) 		3621035000NRG24260420230046104 26/04/2023 Raamulu 3621035WL002114 Raamulu 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173181 MR KOTHURI RAMULU STATE BANK OF INDIA(508548)
86 DUGGONDI TS-21-035-007-005/040152
(BANDAMPALLY) 		3621035000NRG24260420230046105 26/04/2023 Sammakka 3621035WL002114 Sammakka 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173178 MRS KOTHURI SAMMAKKA STATE BANK OF INDIA(508548)
87 DUGGONDI TS-21-035-007-005/040154
(BANDAMPALLY) 		3621035000NRG24260420230046107 26/04/2023 Arjunabaayee 3621035WL002114 Arjunabaayee 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173194 MRS KAMALAPURAM ARJUNA BAYI STATE BANK OF INDIA(508548)
88 DUGGONDI TS-21-035-007-005/040154
(BANDAMPALLY) 		3621035000NRG24260420230046106 26/04/2023 Shankerrao 3621035WL002114 Shankerrao 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173245 SHANKAR RAO KAMALAPURAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
89 DUGGONDI TS-21-035-007-005/040156
(BANDAMPALLY) 		3621035000NRG24260420230046108 26/04/2023 Uma 3621035WL002114 Uma 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173243 Uma Lingadari Lingadari GENERAL POST OFFICE(607245)
90 DUGGONDI TS-21-035-007-005/040159
(BANDAMPALLY) 		3621035000NRG24260420230046109 26/04/2023 Sarojana 3621035WL002114 Sarojana 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173056 MRS KOLAGANI SAROJANA STATE BANK OF INDIA(508548)
91 DUGGONDI TS-21-035-007-005/040166
(BANDAMPALLY) 		3621035000NRG24260420230046111 26/04/2023 Mallamma 3621035WL002114 Mallamma 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173012 MR KODEPAKA MALLAMMA STATE BANK OF INDIA(508548)
92 DUGGONDI TS-21-035-007-005/040168
(BANDAMPALLY) 		3621035000NRG24260420230046113 26/04/2023 Rama 3621035WL002114 Rama 00415 SBIN0020655 169 169 Processed 12/05/2023 1490173110 MR KOTHURI RAMA STATE BANK OF INDIA(508548)
93 DUGGONDI TS-21-035-007-005/040168
(BANDAMPALLY) 		3621035000NRG24260420230046112 26/04/2023 Ravi 3621035WL002114 Ravi 00415 SBIN0020655 169 169 Processed 12/05/2023 1490173255 MR KOTHURI RAVI STATE BANK OF INDIA(508548)
94 DUGGONDI TS-21-035-007-005/040172
(BANDAMPALLY) 		3621035000NRG24260420230046114 26/04/2023 Ankilla Mamatha 3621035WL002114 Ankilla Mamatha 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173067 MRS ANKILLA MAMATHA STATE BANK OF INDIA(508548)
95 DUGGONDI TS-21-035-007-005/040174
(BANDAMPALLY) 		3621035000NRG24260420230046115 26/04/2023 Raajayya 3621035WL002114 Raajayya 00415 SBIN0020655 507 507 Processed 12/05/2023 1490172971 KOTHURI RAJAIAH STATE BANK OF INDIA(508548)
96 DUGGONDI TS-21-035-007-005/040174
(BANDAMPALLY) 		3621035000NRG24260420230046116 26/04/2023 Suramma 3621035WL002114 Suramma 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173175 MRS KOTHURI SURAMMA STATE BANK OF INDIA(508548)
97 DUGGONDI TS-21-035-007-005/040175
(BANDAMPALLY) 		3621035000NRG24260420230046117 26/04/2023 Kiran 3621035WL002114 Kiran 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173071 MR JANNU KIRAN STATE BANK OF INDIA(508548)
98 DUGGONDI TS-21-035-007-005/040175
(BANDAMPALLY) 		3621035000NRG24260420230046118 26/04/2023 nagamani 3621035WL002114 nagamani 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173091 MRS JANNU NAGAMMA STATE BANK OF INDIA(508548)
99 DUGGONDI TS-21-035-007-005/040176
(BANDAMPALLY) 		3621035000NRG24260420230046119 26/04/2023 Sarojana 3621035WL002114 Sarojana 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173128 MRS SAROJANA KOTTUR STATE BANK OF INDIA(508548)
100 DUGGONDI TS-21-035-007-005/040182
(BANDAMPALLY) 		3621035000NRG24260420230046121 26/04/2023 Ketamma 3621035WL002114 Ketamma 00415 SBIN0020655 169 169 Processed 12/05/2023 1490173173 MRS BATHINI KATHAMMA STATE BANK OF INDIA(508548)
101 DUGGONDI TS-21-035-007-005/040182
(BANDAMPALLY) 		3621035000NRG24260420230046120 26/04/2023 Komurayya 3621035WL002114 Komurayya 00415 SBIN0020655 169 169 Processed 12/05/2023 1490172977 MR 1 BATHINI KOMARAIAH 2 BATHINI KETAMMA STATE BANK OF INDIA(508548)
102 DUGGONDI TS-21-035-007-005/040184
(BANDAMPALLY) 		3621035000NRG24260420230046122 26/04/2023 Kavita 3621035WL002114 Kavita 00415 SBIN0020655 422 422 Processed 12/05/2023 1490172976 MR KAVITHA GADAM STATE BANK OF INDIA(508548)
103 DUGGONDI TS-21-035-007-005/040189
(BANDAMPALLY) 		3621035000NRG24260420230046125 26/04/2023 Mamata 3621035WL002114 Mamata 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173017 MR GADAM MAMATHA STATE BANK OF INDIA(508548)
104 DUGGONDI TS-21-035-007-005/040190
(BANDAMPALLY) 		3621035000NRG24260420230046127 26/04/2023 Ketamma 3621035WL002114 Ketamma 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173016 MR GADDI KETHAMMA STATE BANK OF INDIA(508548)
105 DUGGONDI TS-21-035-007-005/040190
(BANDAMPALLY) 		3621035000NRG24260420230046128 26/04/2023 suman 3621035WL002114 suman 00415 SBIN0020655 84 84 Processed 12/05/2023 1490173187 suman Gaddi Gaddi GENERAL POST OFFICE(607245)
106 DUGGONDI TS-21-035-007-005/040195
(BANDAMPALLY) 		3621035000NRG24260420230046129 26/04/2023 Srikanth 3621035WL002114 Srikanth 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173253 MR HUSSIENPALLI SRIKANTH STATE BANK OF INDIA(508548)
107 DUGGONDI TS-21-035-007-005/040202
(BANDAMPALLY) 		3621035000NRG24260420230046133 26/04/2023 Kavita 3621035WL002114 Kavita 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173197 Kavita mokide mokide GENERAL POST OFFICE(607245)
108 DUGGONDI TS-21-035-007-005/040205
(BANDAMPALLY) 		3621035000NRG24260420230046135 26/04/2023 Sujaata 3621035WL002114 Sujaata 00415 SBIN0020655 169 169 Processed 12/05/2023 1490173100 MISS SUJATHA JANNU STATE BANK OF INDIA(508548)
109 DUGGONDI TS-21-035-007-005/040208
(BANDAMPALLY) 		3621035000NRG24260420230046136 26/04/2023 Vimalabaai 3621035WL002114 Vimalabaai 00415 SBIN0020655 84 84 Processed 12/05/2023 1490172986 Vimalabaai Mokide Mokide GENERAL POST OFFICE(607245)
110 DUGGONDI TS-21-035-007-005/040210
(BANDAMPALLY) 		3621035000NRG24260420230046138 26/04/2023 Raajamma 3621035WL002114 Raajamma 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173014 MRS MADAM RAJAMMA STATE BANK OF INDIA(508548)
111 DUGGONDI TS-21-035-007-005/040212
(BANDAMPALLY) 		3621035000NRG24260420230046139 26/04/2023 Raadhabaayi 3621035WL002114 Raadhabaayi 00415 SBIN0020655 253 253 Processed 12/05/2023 1490172991 MRS HUSSEIN PALLI RADHA BAI STATE BANK OF INDIA(508548)
112 DUGGONDI TS-21-035-007-005/040222
(BANDAMPALLY) 		3621035000NRG24260420230046141 26/04/2023 Rama 3621035WL002114 Rama 00415 SBIN0020655 169 169 Processed 12/05/2023 1490173057 Rama Busaari Busaari GENERAL POST OFFICE(607245)
113 DUGGONDI TS-21-035-007-005/040223
(BANDAMPALLY) 		3621035000NRG24260420230046142 26/04/2023 Sammaiah 3621035WL002114 Sammaiah 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173010 MR MADAM SAMMAIAH STATE BANK OF INDIA(508548)
114 DUGGONDI TS-21-035-007-005/040246
(BANDAMPALLY) 		3621035000NRG24260420230046143 26/04/2023 Ellayya 3621035WL002114 Ellayya 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173106 MR YELLAIAH GADDI STATE BANK OF INDIA(508548)
115 DUGGONDI TS-21-035-007-005/040246
(BANDAMPALLY) 		3621035000NRG24260420230046144 26/04/2023 Kattamma 3621035WL002114 Kattamma 00415 SBIN0020655 507 507 Processed 12/05/2023 1490172979 MRS GADDI KATTAMMA STATE BANK OF INDIA(508548)
116 DUGGONDI TS-21-035-007-005/040250
(BANDAMPALLY) 		3621035000NRG24260420230046145 26/04/2023 Sammakka 3621035WL002114 Sammakka 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173195 MRS SAMMAKKA NAGANABOINA STATE BANK OF INDIA(508548)
117 DUGGONDI TS-21-035-007-005/040252
(BANDAMPALLY) 		3621035000NRG24260420230046147 26/04/2023 Chinnaketamma 3621035WL002114 Chinnaketamma 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173066 MRS MADAM KETHAMMA STATE BANK OF INDIA(508548)
118 DUGGONDI TS-21-035-007-005/040252
(BANDAMPALLY) 		3621035000NRG24260420230046146 26/04/2023 Odelu 3621035WL002114 Odelu 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173114 MRS ODELU MADAM STATE BANK OF INDIA(508548)
119 DUGGONDI TS-21-035-007-005/040278
(BANDAMPALLY) 		3621035000NRG24260420230046150 26/04/2023 Chiranjeevi 3621035WL002114 Chiranjeevi 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173094 Chiranjeevi jannu jannu GENERAL POST OFFICE(607245)
120 DUGGONDI TS-21-035-007-005/040279
(BANDAMPALLY) 		3621035000NRG24260420230046151 26/04/2023 Lakshmi 3621035WL002114 Lakshmi 00415 SBIN0020655 253 253 Processed 12/05/2023 1490172980 MRS GADDI LAXMI STATE BANK OF INDIA(508548)
121 DUGGONDI TS-21-035-007-005/040290
(BANDAMPALLY) 		3621035000NRG24260420230046154 26/04/2023 nagaraju 3621035WL002114 nagaraju 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173088 MR KANNABOINA NAGARAJU STATE BANK OF INDIA(508548)
122 DUGGONDI TS-21-035-007-005/040310
(BANDAMPALLY) 		3621035000NRG24260420230046155 26/04/2023 Rajitha 3621035WL002114 Rajitha 00415 SBIN0020655 253 253 Processed 12/05/2023 1490172985 Rajitha Allapuram Allapur GENERAL POST OFFICE(607245)
123 DUGGONDI TS-21-035-007-005/040335
(BANDAMPALLY) 		3621035000NRG24260420230046156 26/04/2023 pramila 3621035WL002114 pramila 00415 SBIN0020655 422 422 Processed 12/05/2023 1490172988 MR KODATI PRAMEELA STATE BANK OF INDIA(508548)
124 DUGGONDI TS-21-035-007-005/040344
(BANDAMPALLY) 		3621035000NRG24260420230046158 26/04/2023 bavaani 3621035WL002114 bavaani 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173258 MRS JANNU BHAVANI STATE BANK OF INDIA(508548)
125 DUGGONDI TS-21-035-007-005/040344
(BANDAMPALLY) 		3621035000NRG24260420230046157 26/04/2023 srinivas 3621035WL002114 srinivas 00415 SBIN0020655 253 253 Processed 12/05/2023 1490173168 MR JANNU SRINIVAS STATE BANK OF INDIA(508548)
126 DUGGONDI TS-21-035-007-005/040348
(BANDAMPALLY) 		3621035000NRG24260420230046159 26/04/2023 swapna 3621035WL002114 swapna 00415 SBIN0020655 253 253 Processed 12/05/2023 1490172992 MRS ANKILLA SWAPNA STATE BANK OF INDIA(508548)
127 DUGGONDI TS-21-035-007-005/040350
(BANDAMPALLY) 		3621035000NRG24260420230046160 26/04/2023 sree laxmi 3621035WL002114 sree laxmi 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173163 MRS NAGANABOINA SRILAXMI STATE BANK OF INDIA(508548)
128 DUGGONDI TS-21-035-007-005/040365
(BANDAMPALLY) 		3621035000NRG24260420230046161 26/04/2023 anusha 3621035WL002114 anusha 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173089 MRS ANUSHA GADDI STATE BANK OF INDIA(508548)
129 DUGGONDI TS-21-035-007-005/040379
(BANDAMPALLY) 		3621035000NRG24260420230046163 26/04/2023 tejashri 3621035WL002114 tejashri 00415 SBIN0020655 422 422 Processed 12/05/2023 1490173098 MISS TEJASRI NAGANABOINA STATE BANK OF INDIA(508548)
130 DUGGONDI TS-21-035-007-005/040382
(BANDAMPALLY) 		3621035000NRG24260420230046164 26/04/2023 kalpana 3621035WL002114 kalpana 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173174 MRS JANNU KALPANA STATE BANK OF INDIA(508548)
131 DUGGONDI TS-21-035-007-005/040382
(BANDAMPALLY) 		3621035000NRG24260420230046165 26/04/2023 Sateesh 3621035WL002114 Sateesh 00415 SBIN0020655 507 507 Processed 12/05/2023 1490173176 MR JANNU SATISH STATE BANK OF INDIA(508548)
132 DUGGONDI TS-21-035-007-005/040383
(BANDAMPALLY) 		3621035000NRG24260420230046167 26/04/2023 kotturi spandana 3621035WL002114 kotturi spandana 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173158 MRS KOTHURI SPANDANA STATE BANK OF INDIA(508548)
133 DUGGONDI TS-21-035-007-005/040383
(BANDAMPALLY) 		3621035000NRG24260420230046166 26/04/2023 Prabhaker 3621035WL002114 Prabhaker 00415 SBIN0020655 338 338 Processed 12/05/2023 1490173239 KOTHURI PRABHAKAR UNION BANK OF INDIA(508500)
134 DUGGONDI TS-21-035-010-008/010050
(MALLAMPALLY) 		3621035000NRG24260420230048661 26/04/2023 Sudarshanam 3621035WL002188 Sudarshanam 00415 SBIN0020655 900 900 Processed 12/05/2023 1490173257 MR KAKKERLA SUDARSHANAM STATE BANK OF INDIA(508548)
135 DUGGONDI TS-21-035-010-008/010061
(MALLAMPALLY) 		3621035000NRG24260420230048662 26/04/2023 Pula 3621035WL002188 Pula 00415 SBIN0020655 900 900 Processed 12/05/2023 1490173064 MRS MADARAPU PULAMMA STATE BANK OF INDIA(508548)
136 DUGGONDI TS-21-035-010-008/010061
(MALLAMPALLY) 		3621035000NRG24260420230048663 26/04/2023 Sadayya 3621035WL002188 Sadayya 00415 SBIN0020655 750 750 Processed 12/05/2023 1490173130 MR SADAIAH MADARAPU STATE BANK OF INDIA(508548)
137 DUGGONDI TS-21-035-010-008/010165
(MALLAMPALLY) 		3621035000NRG24260420230048666 26/04/2023 Imdra 3621035WL002188 Imdra 00415 SBIN0020655 900 900 Processed 12/05/2023 1490173072 MS GODISHLA INDIRA STATE BANK OF INDIA(508548)
138 DUGGONDI TS-21-035-010-008/010176
(MALLAMPALLY) 		3621035000NRG24260420230048667 26/04/2023 Saambayya 3621035WL002188 Saambayya 00415 SBIN0020655 900 900 Processed 12/05/2023 1490173161 MR MADARAPU SAMBAIAH STATE BANK OF INDIA(508548)
139 DUGGONDI TS-21-035-010-008/010202
(MALLAMPALLY) 		3621035000NRG24260420230048668 26/04/2023 Poolamma 3621035WL002188 Poolamma 00415 SBIN0020655 900 900 Processed 12/05/2023 1490173292 PULAMMA PUJARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
140 DUGGONDI TS-21-035-010-008/010418
(MALLAMPALLY) 		3621035000NRG24260420230048675 26/04/2023 narsaiah 3621035WL002188 narsaiah 00415 SBIN0020655 1283 1283 Processed 12/05/2023 1490173052 MR GUJJULA NARSAIAH STATE BANK OF INDIA(508548)
141 DUGGONDI TS-21-035-012-008/050046
(GOLLAPALLY) 		3621035000NRG24260420230048942 26/04/2023 Kamalamma 3621035WL002202 Kamalamma 00415 SBIN0020655 773 773 Processed 12/05/2023 1490173240 MRS BOGA KAMALA STATE BANK OF INDIA(508548)
142 DUGGONDI TS-21-035-012-008/050046
(GOLLAPALLY) 		3621035000NRG24260420230048941 26/04/2023 Ravi 3621035WL002202 Ravi 00415 SBIN0020655 773 773 Processed 12/05/2023 1490172990 MR RAVI BOGA STATE BANK OF INDIA(508548)
143 DUGGONDI TS-21-035-012-008/050062
(GOLLAPALLY) 		3621035000NRG24260420230049036 26/04/2023 Jamuna 3621035WL002206 Jamuna 00415 SBIN0020655 361 361 Processed 12/05/2023 1490173062 MRS DOKIRI JAMUNA STATE BANK OF INDIA(508548)
144 DUGGONDI TS-21-035-012-008/050073
(GOLLAPALLY) 		3621035000NRG24260420230049038 26/04/2023 Pravalika 3621035WL002206 Pravalika 00415 SBIN0020655 481 481 Processed 12/05/2023 1490173011 MR NAGALAGANI PRAVALIKA STATE BANK OF INDIA(508548)
145 DUGGONDI TS-21-035-012-008/050073
(GOLLAPALLY) 		3621035000NRG24260420230049037 26/04/2023 Raajeshwar Raavu 3621035WL002206 Raajeshwar Raavu 00415 SBIN0020655 481 481 Processed 12/05/2023 1490173108 RAJESHWAR RAO NAGALAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
146 DUGGONDI TS-21-035-012-008/050182
(GOLLAPALLY) 		3621035000NRG24260420230049041 26/04/2023 Raajeshwar Raavu 3621035WL002206 Raajeshwar Raavu 00415 SBIN0020655 481 481 Processed 12/05/2023 1490173107 RAJESHWAR RAO KADURUGUTTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
147 DUGGONDI TS-21-035-012-008/050195
(GOLLAPALLY) 		3621035000NRG24260420230049042 26/04/2023 Veerayya 3621035WL002206 Veerayya 00415 SBIN0020655 481 481 Processed 12/05/2023 1490173055 MR KADURUGATTA VEERAIAH STATE BANK OF INDIA(508548)
148 DUGGONDI TS-21-035-012-008/050202
(GOLLAPALLY) 		3621035000NRG24260420230048953 26/04/2023 Gattumallu 3621035WL002203 Gattumallu 00415 SBIN0020655 131 131 Processed 12/05/2023 1490173118 MR GATTUMALLU BASHABOINA STATE BANK OF INDIA(508548)
149 DUGGONDI TS-21-035-012-008/050202
(GOLLAPALLY) 		3621035000NRG24260420230048954 26/04/2023 Rajamma 3621035WL002203 Rajamma 00415 SBIN0020655 131 131 Processed 12/05/2023 1490173159 MRS BASHABOINA RAJAMMA STATE BANK OF INDIA(508548)
150 DUGGONDI TS-21-035-012-008/050210
(GOLLAPALLY) 		3621035000NRG24260420230048955 26/04/2023 Gattumallamma 3621035WL002203 Gattumallamma 00415 SBIN0020655 785 785 Processed 12/05/2023 1490173164 MRS KODARI GATTUMALLAMMA STATE BANK OF INDIA(508548)
151 DUGGONDI TS-21-035-012-008/050219
(GOLLAPALLY) 		3621035000NRG24260420230048956 26/04/2023 Ilumallu 3621035WL002203 Ilumallu 00415 SBIN0020655 131 131 Processed 12/05/2023 1490173111 ILUMALLU BASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
152 DUGGONDI TS-21-035-012-008/050220
(GOLLAPALLY) 		3621035000NRG24260420230048958 26/04/2023 Ganesh 3621035WL002203 Ganesh 00415 SBIN0020655 131 131 Processed 12/05/2023 1490173162 MR BASHABOINA GANESH STATE BANK OF INDIA(508548)
153 DUGGONDI TS-21-035-012-008/050220
(GOLLAPALLY) 		3621035000NRG24260420230048959 26/04/2023 PRAVALIKA 3621035WL002203 PRAVALIKA 00415 SBIN0020655 131 131 Processed 12/05/2023 1490173101 MISS PRAVALIKA BASHABOINA STATE BANK OF INDIA(508548)
154 DUGGONDI TS-21-035-012-008/050220
(GOLLAPALLY) 		3621035000NRG24260420230048957 26/04/2023 Ramesh 3621035WL002203 Ramesh 00415 SBIN0020655 131 131 Processed 12/05/2023 1490172974 MR RAMESH BASHABOINA STATE BANK OF INDIA(508548)
155 DUGGONDI TS-21-035-012-008/050221
(GOLLAPALLY) 		3621035000NRG24260420230049044 26/04/2023 Neela 3621035WL002206 Neela 00415 SBIN0020655 481 481 Processed 12/05/2023 1490173009 Neela lone lone GENERAL POST OFFICE(607245)
156 DUGGONDI TS-21-035-012-008/050221
(GOLLAPALLY) 		3621035000NRG24260420230049043 26/04/2023 Srinivas 3621035WL002206 Srinivas 00415 SBIN0020655 481 481 Processed 12/05/2023 1490172970 LONE SRINIVAS THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
157 DUGGONDI TS-21-035-012-008/050223
(GOLLAPALLY) 		3621035000NRG24260420230048960 26/04/2023 Komuraiah 3621035WL002203 Komuraiah 00415 SBIN0020655 785 785 Processed 12/05/2023 1490173007 KOMURAIAH JETTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
158 DUGGONDI TS-21-035-012-008/050223
(GOLLAPALLY) 		3621035000NRG24260420230048961 26/04/2023 Radha 3621035WL002203 Radha 00415 SBIN0020655 785 785 Processed 12/05/2023 1490173102 Radha - - GENERAL POST OFFICE(607245)
159 DUGGONDI TS-21-035-012-008/050224
(GOLLAPALLY) 		3621035000NRG24260420230048963 26/04/2023 padma 3621035WL002203 padma 00415 SBIN0020655 131 131 Processed 12/05/2023 1490173060 Padma - - GENERAL POST OFFICE(607245)
160 DUGGONDI TS-21-035-012-008/050228
(GOLLAPALLY) 		3621035000NRG24260420230048964 26/04/2023 Chinnakomuraiah 3621035WL002203 Chinnakomuraiah 00415 SBIN0020655 131 131 Processed 12/05/2023 1490173112 Chinnakomuraiah Bashaboyi GENERAL POST OFFICE(607245)
161 DUGGONDI TS-21-035-012-008/050228
(GOLLAPALLY) 		3621035000NRG24260420230048965 26/04/2023 Komurakka 3621035WL002203 Komurakka 00415 SBIN0020655 131 131 Processed 12/05/2023 1490173013 MRS BASHBOINA KOMURAMMA AS SAMMAKKA STATE BANK OF INDIA(508548)
162 DUGGONDI TS-21-035-012-008/050236
(GOLLAPALLY) 		3621035000NRG24260420230048966 26/04/2023 Komuramma 3621035WL002203 Komuramma 00415 SBIN0020655 523 523 Processed 12/05/2023 1490173020 MRS BASHABOINA KOMURAMMA AND SAMMAIAH STATE BANK OF INDIA(508548)
163 DUGGONDI TS-21-035-012-008/050248
(GOLLAPALLY) 		3621035000NRG24260420230048967 26/04/2023 Ailayya 3621035WL002203 Ailayya 00415 SBIN0020655 262 262 Processed 12/05/2023 1490173109 MR BASHABOINA ILAIAH STATE BANK OF INDIA(508548)
164 DUGGONDI TS-21-035-012-008/050248
(GOLLAPALLY) 		3621035000NRG24260420230048968 26/04/2023 Anita 3621035WL002203 Anita 00415 SBIN0020655 393 393 Processed 12/05/2023 1490173075 MRS BASHABOINA ANITHA STATE BANK OF INDIA(508548)
165 DUGGONDI TS-21-035-012-008/050259
(GOLLAPALLY) 		3621035000NRG24260420230048969 26/04/2023 Buchamma 3621035WL002203 Buchamma 00415 SBIN0020655 654 654 Processed 12/05/2023 1490173074 MRS DONIKELA BUCHAMMA STATE BANK OF INDIA(508548)
166 DUGGONDI TS-21-035-012-008/050264
(GOLLAPALLY) 		3621035000NRG24260420230048970 26/04/2023 Vattakka 3621035WL002203 Vattakka 00415 SBIN0020655 654 654 Processed 12/05/2023 1490173160 MRS BASHABOINA VATTAKKA STATE BANK OF INDIA(508548)
167 DUGGONDI TS-21-035-012-008/050290
(GOLLAPALLY) 		3621035000NRG24260420230048972 26/04/2023 Karuna 3621035WL002203 Karuna 00415 SBIN0020655 395 395 Processed 12/05/2023 1490173054 MRS SONABOINA KARUNA STATE BANK OF INDIA(508548)
168 DUGGONDI TS-21-035-012-008/050324
(GOLLAPALLY) 		3621035000NRG24260420230048974 26/04/2023 saritha 3621035WL002203 saritha 00415 SBIN0020655 395 395 Processed 12/05/2023 1490173073 MRS SONABOINA SARITHA STATE BANK OF INDIA(508548)
169 DUGGONDI TS-21-035-012-008/050324
(GOLLAPALLY) 		3621035000NRG24260420230048973 26/04/2023 suresh 3621035WL002203 suresh 00415 SBIN0020655 395 395 Processed 12/05/2023 1490173092 MR SURESH SONABOINA STATE BANK OF INDIA(508548)
170 DUGGONDI TS-21-035-012-008/050343
(GOLLAPALLY) 		3621035000NRG24260420230048952 26/04/2023 kamala 3621035WL002202 kamala 00415 SBIN0020655 155 155 Processed 12/05/2023 1490173103 MRS GOPU KOMALATHA STATE BANK OF INDIA(508548)
171 DUGGONDI TS-21-035-017-012/010193
(REKAMPALLE) 		3621035000NRG24260420230046932 26/04/2023 Ailayya 3621035WL002130 Ailayya 00415 SBIN0020655 134 134 Processed 12/05/2023 1490173124 MANDA ILAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
172 DUGGONDI TS-21-035-017-012/010193
(REKAMPALLE) 		3621035000NRG24260420230046933 26/04/2023 Krupa 3621035WL002130 Krupa 00415 SBIN0020655 134 134 Processed 12/05/2023 1490173121 Mrs. MANDA KRUPA W OAILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DUGGONDI TS-21-035-017-012/010474
(REKAMPALLE) 		3621035000NRG24260420230046942 26/04/2023 mahendar 3621035WL002130 mahendar 00415 SBIN0020655 134 134 Processed 12/05/2023 1490173059 Mr. KOLGURI MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DUGGONDI TS-21-035-017-012/010474
(REKAMPALLE) 		3621035000NRG24260420230046941 26/04/2023 sukanya 3621035WL002130 sukanya 00415 SBIN0020655 134 134 Processed 12/05/2023 1490173063 Koluguri Sukanya FINO PAYMENTS BANK LTD(608001)
175 DUGGONDI TS-21-035-018-013/010071
(PONAKAL) 		3621035000NRG24260420230046748 26/04/2023 Padma 3621035WL002124 Padma 00415 SBIN0020655 136 136 Rejected 12/05/2023 1490173053 Aadhaar Number not Mapped to Account Number
176 DUGGONDI TS-21-035-018-013/010120
(PONAKAL) 		3621035000NRG24260420230046752 26/04/2023 Devemdar 3621035WL002124 Devemdar 00415 SBIN0020655 115 115 Processed 12/05/2023 1490173129 Mr. MUTHYALA DEVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DUGGONDI TS-21-035-018-013/010175
(PONAKAL) 		3621035000NRG24260420230046760 26/04/2023 Sukuna 3621035WL002124 Sukuna 00415 SBIN0020655 562 562 Processed 12/05/2023 1490173001 Mrs. bandi . suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DUGGONDI TS-21-035-018-013/010185
(PONAKAL) 		3621035000NRG24260420230046762 26/04/2023 Saambalakshmi 3621035WL002124 Saambalakshmi 00415 SBIN0020655 575 575 Processed 12/05/2023 1490173002 Mrs. saaMbalakShmi gaTla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DUGGONDI TS-21-035-018-013/010202
(PONAKAL) 		3621035000NRG24260420230046767 26/04/2023 Hemaneela 3621035WL002124 Hemaneela 00415 SBIN0020655 562 562 Processed 12/05/2023 1490173251 Mrs. Buragani Premmalila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DUGGONDI TS-21-035-018-013/010223
(PONAKAL) 		3621035000NRG24260420230046770 26/04/2023 Saambayya 3621035WL002124 Saambayya 00415 SBIN0020655 610 610 Processed 12/05/2023 1490173021 MR KITIKE SAMBAIAH STATE BANK OF INDIA(508548)
181 DUGGONDI TS-21-035-018-013/010248
(PONAKAL) 		3621035000NRG24260420230046772 26/04/2023 Uma 3621035WL002124 Uma 00415 SBIN0020655 115 115 Processed 12/05/2023 1490173000 Mrs. BANDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DUGGONDI TS-21-035-018-013/010260
(PONAKAL) 		3621035000NRG24260420230046773 26/04/2023 Indra 3621035WL002124 Indra 00415 SBIN0020655 544 544 Processed 12/05/2023 1490173061 INDIRA BOMMAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
183 DUGGONDI TS-21-035-018-013/010299
(PONAKAL) 		3621035000NRG24260420230046779 26/04/2023 Baaburaavu 3621035WL002124 Baaburaavu 00415 SBIN0020655 94 94 Processed 12/05/2023 1490173250 Mr. KITIKEY BABURAVO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DUGGONDI TS-21-035-018-013/010314
(PONAKAL) 		3621035000NRG24260420230046780 26/04/2023 Sunita 3621035WL002124 Sunita 00415 SBIN0020655 610 610 Processed 12/05/2023 1490172998 Mrs. BOGI SUNITHA W O RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DUGGONDI TS-21-035-018-013/010341
(PONAKAL) 		3621035000NRG24260420230046782 26/04/2023 Ramadevi 3621035WL002124 Ramadevi 00415 SBIN0020655 484 484 Processed 12/05/2023 1490173247 MRS MORTHALA RAMADEVI STATE BANK OF INDIA(508548)
186 DUGGONDI TS-21-035-018-013/010436
(PONAKAL) 		3621035000NRG24260420230046786 26/04/2023 Sreenivaas 3621035WL002124 Sreenivaas 00415 SBIN0020655 575 575 Processed 12/05/2023 1490173050 Mr. BANDI SHREENIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DUGGONDI TS-21-035-021-016/010202
(MANDAPALLE) 		3621035000NRG24260420230047222 26/04/2023 Aruna 3621035WL002152 Aruna 00415 SBIN0020655 3264 3264 Processed 12/05/2023 1490173183 Mrs. BARAPAKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DUGGONDI TS-21-035-022-016/040003
(CHAPALA BANDA) 		3621035000NRG24260420230046509 26/04/2023 Kumaaraswaami 3621035WL002118 Kumaaraswaami 00415 SBIN0020655 254 254 Processed 12/05/2023 1490173191 MR KUMARASWAMY BOGGULA STATE BANK OF INDIA(508548)
189 DUGGONDI TS-21-035-022-016/040016
(CHAPALA BANDA) 		3621035000NRG24260420230046523 26/04/2023 Pulamma 3621035WL002118 Pulamma 00415 SBIN0020655 1014 1014 Processed 12/05/2023 1490173049 Mrs. SONABOINA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DUGGONDI TS-21-035-022-016/040048
(CHAPALA BANDA) 		3621035000NRG24260420230046536 26/04/2023 Raajeshwararaavu 3621035WL002118 Raajeshwararaavu 00415 SBIN0020655 1521 1521 Processed 12/05/2023 1490173198 MR RAMPISA RAJESWAR RAO STATE BANK OF INDIA(508548)
191 DUGGONDI TS-21-035-022-016/040051
(CHAPALA BANDA) 		3621035000NRG24260420230046538 26/04/2023 Ilamma 3621035WL002118 Ilamma 00415 SBIN0020655 1014 1014 Processed 12/05/2023 1490173076 Mrs. DOODHIPALA AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DUGGONDI TS-21-035-022-016/040175
(CHAPALA BANDA) 		3621035000NRG24260420230046564 26/04/2023 Sambaiah 3621035WL002118 Sambaiah 00415 SBIN0020655 1268 1268 Processed 12/05/2023 1490173263 Mr. PERUGU SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DUGGONDI TS-21-035-022-016/040210
(CHAPALA BANDA) 		3621035000NRG24260420230046574 26/04/2023 Satti Reddi 3621035WL002118 Satti Reddi 00415 SBIN0020655 760 760 Processed 12/05/2023 1490173127 Mr. Polampalli Satyanarayana Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DUGGONDI TS-21-035-028-001/010570
(GUDIMAHESHWARAM) 		3621035000NRG24260420230048709 26/04/2023 lingaiah 3621035WL002191 lingaiah 00415 SBIN0020655 2827 2827 Processed 12/05/2023 1490173165 MR KASTURI LINGAIAH STATE BANK OF INDIA(508548)
195 DUGGONDI TS-21-035-031-001/010372
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047302 26/04/2023 sunita 3621035WL002155 sunita 00415 SBIN0020655 270 270 Processed 12/05/2023 1490173105 NUNAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 DUGGONDI TS-21-035-031-001/030004
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047305 26/04/2023 Taara 3621035WL002155 Taara 00415 SBIN0020655 90 90 Processed 12/05/2023 1490173069 GUGULOTHU THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98668 98668
197 DUGGONDI TS-21-035-017-012/010031
(REKAMPALLE) 		3621035000NRG24260420230050029 26/04/2023 Kumaaraswaami 3621035WL002256 Kumaaraswaami 00468 UBIN0803952 1632 1632 Processed 12/05/2023 1490173216 BOMMERABOINA KUMARASWAMY UNION BANK OF INDIA(508500)
SubTotal 1632 1632
198 DUGGONDI TS-21-035-012-008/050341
(GOLLAPALLY) 		3621035000NRG24260420230048951 26/04/2023 lakshmi 3621035WL002202 lakshmi 00468 UBIN0804851 155 155 Processed 12/05/2023 1490173217 SARVO LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 155 155
199 DUGGONDI TS-21-035-007-005/040011
(BANDAMPALLY) 		3621035000NRG24260420230046043 26/04/2023 Ravimdar 3621035WL002114 Ravimdar 00468 UBIN0806307 169 169 Processed 12/05/2023 1490173270 RAVINDAR NAGANABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 169 169
200 DUGGONDI TS-21-035-031-001/030073
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047314 26/04/2023 Bharati 3621035WL002155 Bharati 00468 UBIN0816540 180 180 Processed 12/05/2023 1490173083 NUNAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
201 DUGGONDI TS-21-035-022-016/040027
(CHAPALA BANDA) 		3621035000NRG24260420230046527 26/04/2023 Prem kumar 3621035WL002118 Prem kumar 00468 UBIN0824313 760 760 Processed 12/05/2023 1490173085 Mr. BOGGULA PREM KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DUGGONDI TS-21-035-022-016/040085
(CHAPALA BANDA) 		3621035000NRG24260420230046541 26/04/2023 Komarayya 3621035WL002118 Komarayya 00468 UBIN0824313 760 760 Processed 12/05/2023 1490173084 PINDI KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DUGGONDI TS-21-035-031-001/030111
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047319 26/04/2023 Lakshmi 3621035WL002155 Lakshmi 00468 UBIN0824313 90 90 Processed 12/05/2023 1490173082 Mrs. laxmi . nunavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1610 1610
204 DUGGONDI TS-21-035-007-005/040028
(BANDAMPALLY) 		3621035000NRG24260420230046057 26/04/2023 Kattayya 3621035WL002114 Kattayya 00468 UBIN0916749 422 422 Processed 12/05/2023 1490173287 KATTAIAH NAGANABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
205 DUGGONDI TS-21-035-007-005/040040
(BANDAMPALLY) 		3621035000NRG24260420230046064 26/04/2023 Limgaaraavu 3621035WL002114 Limgaaraavu 00468 UBIN0916749 253 253 Rejected 12/05/2023 1490173288 Aadhaar Number not Mapped to Account Number
206 DUGGONDI TS-21-035-007-005/040057
(BANDAMPALLY) 		3621035000NRG24260420230046067 26/04/2023 Mahemdar 3621035WL002114 Mahemdar 00468 UBIN0916749 169 169 Processed 12/05/2023 1490173283 KODEPAKA MAHENDER UNION BANK OF INDIA(508500)
207 DUGGONDI TS-21-035-007-005/040184
(BANDAMPALLY) 		3621035000NRG24260420230046123 26/04/2023 Ravinder 3621035WL002114 Ravinder 00468 UBIN0916749 422 422 Processed 12/05/2023 1490173282 MR GANDEM RAVINDAR STATE BANK OF INDIA(508548)
208 DUGGONDI TS-21-035-007-005/040188
(BANDAMPALLY) 		3621035000NRG24260420230046124 26/04/2023 Ailayya 3621035WL002114 Ailayya 00468 UBIN0916749 507 507 Processed 12/05/2023 1490173281 GADAM ILAIAH UNION BANK OF INDIA(508500)
209 DUGGONDI TS-21-035-007-005/040195
(BANDAMPALLY) 		3621035000NRG24260420230046130 26/04/2023 bhavani 3621035WL002114 bhavani 00468 UBIN0916749 253 253 Processed 12/05/2023 1490172968 MRS HUSSIENPALLI BHAVANI STATE BANK OF INDIA(508548)
210 DUGGONDI TS-21-035-007-005/040202
(BANDAMPALLY) 		3621035000NRG24260420230046132 26/04/2023 Veerendar 3621035WL002114 Veerendar 00468 UBIN0916749 84 84 Processed 12/05/2023 1490173286 Veerendar mokide mokide GENERAL POST OFFICE(607245)
211 DUGGONDI TS-21-035-007-005/040209
(BANDAMPALLY) 		3621035000NRG24260420230046137 26/04/2023 Komuraiah 3621035WL002114 Komuraiah 00468 UBIN0916749 253 253 Processed 12/05/2023 1490173284 Komuraiah Naaganaboyina N GENERAL POST OFFICE(607245)
212 DUGGONDI TS-21-035-007-005/040265
(BANDAMPALLY) 		3621035000NRG24260420230046148 26/04/2023 Raajamma 3621035WL002114 Raajamma 00468 UBIN0916749 422 422 Processed 12/05/2023 1490172969 MRS NAGANABOINA RAJAMMA STATE BANK OF INDIA(508548)
213 DUGGONDI TS-21-035-007-005/040265
(BANDAMPALLY) 		3621035000NRG24260420230046149 26/04/2023 rakesh 3621035WL002114 rakesh 00468 UBIN0916749 422 422 Processed 12/05/2023 1490173285 MR NAGANABOINA RAKESH STATE BANK OF INDIA(508548)
SubTotal 3207 3207
214 DUGGONDI TS-21-035-017-012/010161
(REKAMPALLE) 		3621035000NRG24260420230050031 26/04/2023 Sammakka 3621035WL002257 Sammakka 00684 APGV0005125 1632 1632 Processed 12/05/2023 1490173154 Mrs. MANDA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DUGGONDI TS-21-035-017-012/010193
(REKAMPALLE) 		3621035000NRG24260420230046934 26/04/2023 Sandeep 3621035WL002130 Sandeep 00684 APGV0005125 134 134 Processed 12/05/2023 1490173144 Mr. MANDA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DUGGONDI TS-21-035-017-012/010211
(REKAMPALLE) 		3621035000NRG24260420230046937 26/04/2023 Chiramjeevi 3621035WL002130 Chiramjeevi 00684 APGV0005125 267 267 Processed 12/05/2023 1490173296 Mr. MATTEVADA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DUGGONDI TS-21-035-017-012/010211
(REKAMPALLE) 		3621035000NRG24260420230046938 26/04/2023 Sarojana 3621035WL002130 Sarojana 00684 APGV0005125 267 267 Processed 12/05/2023 1490173264 MATTEVADA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 DUGGONDI TS-21-035-017-012/010302
(REKAMPALLE) 		3621035000NRG24260420230050058 26/04/2023 Kanukamallu 3621035WL002259 Kanukamallu 00684 APGV0005125 1632 1632 Processed 12/05/2023 1490173034 EJJAGIRI KANAKAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
219 DUGGONDI TS-21-035-017-012/010453
(REKAMPALLE) 		3621035000NRG24260420230050059 26/04/2023 vijaya 3621035WL002260 vijaya 00684 APGV0005125 1632 1632 Processed 12/05/2023 1490173293 Mrs. KANUGULA VIJAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DUGGONDI TS-21-035-017-012/010470
(REKAMPALLE) 		3621035000NRG24260420230046939 26/04/2023 prathapa reddi 3621035WL002130 prathapa reddi 00684 APGV0005125 802 802 Processed 12/05/2023 1490173276 TOKALA PRATAPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
221 DUGGONDI TS-21-035-018-013/010025
(PONAKAL) 		3621035000NRG24260420230046740 26/04/2023 Ravi 3621035WL002124 Ravi 00684 APGV0005125 254 254 Processed 12/05/2023 1490173272 RAVI GUNDEKARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
222 DUGGONDI TS-21-035-018-013/010030
(PONAKAL) 		3621035000NRG24260420230046741 26/04/2023 Lata 3621035WL002124 Lata 00684 APGV0005125 928 928 Processed 12/05/2023 1490173023 Mrs. KALAKOTI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DUGGONDI TS-21-035-018-013/010032
(PONAKAL) 		3621035000NRG24260420230046742 26/04/2023 Kamala 3621035WL002124 Kamala 00684 APGV0005125 928 928 Processed 12/05/2023 1490173032 Mrs. MUNUKUNTLA KAMALAMMA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DUGGONDI TS-21-035-018-013/010043
(PONAKAL) 		3621035000NRG24260420230046743 26/04/2023 Laal Mohammad 3621035WL002124 Laal Mohammad 00684 APGV0005125 242 242 Processed 12/05/2023 1490172960 Mrs. MOHAMMAD LAL MOHAMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DUGGONDI TS-21-035-018-013/010043
(PONAKAL) 		3621035000NRG24260420230046744 26/04/2023 Rajiyaa 3621035WL002124 Rajiyaa 00684 APGV0005125 242 242 Processed 12/05/2023 1490173273 Mrs. MD.RAZIA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DUGGONDI TS-21-035-018-013/010046
(PONAKAL) 		3621035000NRG24260420230046745 26/04/2023 Kattayya 3621035WL002124 Kattayya 00684 APGV0005125 469 469 Processed 12/05/2023 1490173271 KATTAIAH BANDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
227 DUGGONDI TS-21-035-018-013/010054
(PONAKAL) 		3621035000NRG24260420230046746 26/04/2023 Poshayya 3621035WL002124 Poshayya 00684 APGV0005125 773 773 Processed 12/05/2023 1490173295 POSHAIAH LAKKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
228 DUGGONDI TS-21-035-018-013/010054
(PONAKAL) 		3621035000NRG24260420230046747 26/04/2023 Prameela 3621035WL002124 Prameela 00684 APGV0005125 928 928 Processed 12/05/2023 1490173278 Mrs. LAKKA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DUGGONDI TS-21-035-018-013/010113
(PONAKAL) 		3621035000NRG24260420230046750 26/04/2023 Kalpana 3621035WL002124 Kalpana 00684 APGV0005125 575 575 Processed 12/05/2023 1490173148 Mrs. MUTHYALA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DUGGONDI TS-21-035-018-013/010120
(PONAKAL) 		3621035000NRG24260420230046753 26/04/2023 Shailaja 3621035WL002124 Shailaja 00684 APGV0005125 460 460 Processed 12/05/2023 1490173026 Mrs. MUTHYALA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DUGGONDI TS-21-035-018-013/010151
(PONAKAL) 		3621035000NRG24260420230046754 26/04/2023 Saambayya 3621035WL002124 Saambayya 00684 APGV0005125 408 408 Processed 12/05/2023 1490173214 Mr. THADAKA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DUGGONDI TS-21-035-018-013/010151
(PONAKAL) 		3621035000NRG24260420230046755 26/04/2023 Vijaya 3621035WL002124 Vijaya 00684 APGV0005125 544 544 Processed 12/05/2023 1490173298 Mrs. THADAKA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DUGGONDI TS-21-035-018-013/010165
(PONAKAL) 		3621035000NRG24260420230046756 26/04/2023 Sarojana 3621035WL002124 Sarojana 00684 APGV0005125 408 408 Processed 12/05/2023 1490173142 Mrs. GOPAGANI SAROJANA W O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DUGGONDI TS-21-035-018-013/010168
(PONAKAL) 		3621035000NRG24260420230046757 26/04/2023 Lalita 3621035WL002124 Lalita 00684 APGV0005125 562 562 Processed 12/05/2023 1490173199 Mrs. BANDI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DUGGONDI TS-21-035-018-013/010175
(PONAKAL) 		3621035000NRG24260420230046759 26/04/2023 Saambashivudu 3621035WL002124 Saambashivudu 00684 APGV0005125 562 562 Processed 12/05/2023 1490173280 BANDI SAMBASHIVUDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
236 DUGGONDI TS-21-035-018-013/010194
(PONAKAL) 		3621035000NRG24260420230046763 26/04/2023 teeja 3621035WL002124 teeja 00684 APGV0005125 575 575 Processed 12/05/2023 1490173137 Mr. BANDI SAI TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DUGGONDI TS-21-035-018-013/010197
(PONAKAL) 		3621035000NRG24260420230046764 26/04/2023 Naaraayana 3621035WL002124 Naaraayana 00684 APGV0005125 575 575 Processed 12/05/2023 1490172959 NARAYANA MUTHYALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
238 DUGGONDI TS-21-035-018-013/010197
(PONAKAL) 		3621035000NRG24260420230046765 26/04/2023 Surakka 3621035WL002124 Surakka 00684 APGV0005125 115 115 Rejected 12/05/2023 1490173202 Aadhaar Number not Mapped to Account Number
239 DUGGONDI TS-21-035-018-013/010221
(PONAKAL) 		3621035000NRG24260420230046769 26/04/2023 Sujata 3621035WL002124 Sujata 00684 APGV0005125 115 115 Processed 12/05/2023 1490173302 Mrs. Raasamalla Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DUGGONDI TS-21-035-018-013/010248
(PONAKAL) 		3621035000NRG24260420230046771 26/04/2023 Sammayya 3621035WL002124 Sammayya 00684 APGV0005125 575 575 Processed 12/05/2023 1490173297 BANDI SAMMAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
241 DUGGONDI TS-21-035-018-013/010285
(PONAKAL) 		3621035000NRG24260420230046774 26/04/2023 Haseena 3621035WL002124 Haseena 00684 APGV0005125 121 121 Processed 12/05/2023 1490173037 Mrs. MD HASEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DUGGONDI TS-21-035-018-013/010291
(PONAKAL) 		3621035000NRG24260420230046776 26/04/2023 Saambalakshmi 3621035WL002124 Saambalakshmi 00684 APGV0005125 619 619 Processed 12/05/2023 1490173200 Mrs. KANDHI KONDA SAMBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DUGGONDI TS-21-035-018-013/010298
(PONAKAL) 		3621035000NRG24260420230046778 26/04/2023 Raajamma 3621035WL002124 Raajamma 00684 APGV0005125 928 928 Processed 12/05/2023 1490172958 Mrs. PENALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DUGGONDI TS-21-035-018-013/010333
(PONAKAL) 		3621035000NRG24260420230046781 26/04/2023 Gousiya 3621035WL002124 Gousiya 00684 APGV0005125 242 242 Processed 12/05/2023 1490173301 Mrs. MOHAMMAD GOUSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DUGGONDI TS-21-035-018-013/010376
(PONAKAL) 		3621035000NRG24260420230046783 26/04/2023 Padma 3621035WL002124 Padma 00684 APGV0005125 363 363 Processed 12/05/2023 1490173213 Mrs. KANDUKURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DUGGONDI TS-21-035-018-013/010403
(PONAKAL) 		3621035000NRG24260420230046785 26/04/2023 soujanya 3621035WL002124 soujanya 00684 APGV0005125 575 575 Processed 12/05/2023 1490173146 Mrs. BURAGANI SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DUGGONDI TS-21-035-018-013/010403
(PONAKAL) 		3621035000NRG24260420230046784 26/04/2023 Sudharshan 3621035WL002124 Sudharshan 00684 APGV0005125 575 575 Processed 12/05/2023 1490173274 Mr. BURAGANI SUDARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DUGGONDI TS-21-035-018-013/010436
(PONAKAL) 		3621035000NRG24260420230046787 26/04/2023 Sujaata 3621035WL002124 Sujaata 00684 APGV0005125 575 575 Processed 12/05/2023 1490173203 Mrs. BANDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DUGGONDI TS-21-035-021-016/010030
(MANDAPALLE) 		3621035000NRG24260420230049998 26/04/2023 Pendyala Jyothi 3621035WL002252 Pendyala Jyothi 00684 APGV0005125 1500 1500 Processed 12/05/2023 1490173151 Mrs. PENDYALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DUGGONDI TS-21-035-021-016/010034
(MANDAPALLE) 		3621035000NRG24260420230047221 26/04/2023 Saambalakshmi 3621035WL002152 Saambalakshmi 00684 APGV0005125 3264 3264 Processed 12/05/2023 1490173157 Mrs. MATHANGI SAMBALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DUGGONDI TS-21-035-021-016/010069
(MANDAPALLE) 		3621035000NRG24260420230047125 26/04/2023 Mahemdar 3621035WL002148 Mahemdar 00684 APGV0005125 3264 3264 Processed 12/05/2023 1490173077 AMBARAGONDA MAHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
252 DUGGONDI TS-21-035-021-016/010129
(MANDAPALLE) 		3621035000NRG24260420230047123 26/04/2023 Anita 3621035WL002147 Anita 00684 APGV0005125 3264 3264 Processed 12/05/2023 1490173031 PENDYALA ANITHA FINO PAYMENTS BANK LTD(608001)
253 DUGGONDI TS-21-035-021-016/010385
(MANDAPALLE) 		3621035000NRG24260420230047124 26/04/2023 Jyoti 3621035WL002147 Jyoti 00684 APGV0005125 3264 3264 Processed 12/05/2023 1490173029 Mrs. RAMPAKA JYOTHI W O MADHUSUDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DUGGONDI TS-21-035-021-016/010406
(MANDAPALLE) 		3621035000NRG24260420230047122 26/04/2023 nirosha 3621035WL002146 nirosha 00684 APGV0005125 3536 3536 Processed 12/05/2023 1490173033 Mrs. ASHIKA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DUGGONDI TS-21-035-022-016/040004
(CHAPALA BANDA) 		3621035000NRG24260420230046510 26/04/2023 Vanamma 3621035WL002118 Vanamma 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173299 Mrs. SONABOINA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DUGGONDI TS-21-035-022-016/040007
(CHAPALA BANDA) 		3621035000NRG24260420230046511 26/04/2023 Lakshmi 3621035WL002118 Lakshmi 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173039 Mrs. SONABOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DUGGONDI TS-21-035-022-016/040008
(CHAPALA BANDA) 		3621035000NRG24260420230046513 26/04/2023 Komuramma 3621035WL002118 Komuramma 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173133 Mrs. BOGGULA KOMURAMMA W O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DUGGONDI TS-21-035-022-016/040010
(CHAPALA BANDA) 		3621035000NRG24260420230046514 26/04/2023 Rama 3621035WL002118 Rama 00684 APGV0005125 760 760 Processed 12/05/2023 1490173044 Mrs. SONABOYINA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DUGGONDI TS-21-035-022-016/040011
(CHAPALA BANDA) 		3621035000NRG24260420230046516 26/04/2023 Chiranjivi 3621035WL002118 Chiranjivi 00684 APGV0005125 254 254 Processed 12/05/2023 1490173027 Mrs. SONABOINA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DUGGONDI TS-21-035-022-016/040011
(CHAPALA BANDA) 		3621035000NRG24260420230046515 26/04/2023 Sarojana 3621035WL002118 Sarojana 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173209 Mrs. SONABOINA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DUGGONDI TS-21-035-022-016/040012
(CHAPALA BANDA) 		3621035000NRG24260420230046517 26/04/2023 Mallamma 3621035WL002118 Mallamma 00684 APGV0005125 1014 1014 Processed 12/05/2023 1490173156 Mrs. Sonaboina Mallikamba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DUGGONDI TS-21-035-022-016/040012
(CHAPALA BANDA) 		3621035000NRG24260420230046518 26/04/2023 thriveni 3621035WL002118 thriveni 00684 APGV0005125 254 254 Processed 12/05/2023 1490173205 Mrs. SONABOYINA TRIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DUGGONDI TS-21-035-022-016/040014
(CHAPALA BANDA) 		3621035000NRG24260420230046520 26/04/2023 Sravanthi 3621035WL002118 Sravanthi 00684 APGV0005125 507 507 Processed 12/05/2023 1490173025 SONABOINA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DUGGONDI TS-21-035-022-016/040015
(CHAPALA BANDA) 		3621035000NRG24260420230046522 26/04/2023 Komala 3621035WL002118 Komala 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173155 Mrs. BOGGULA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DUGGONDI TS-21-035-022-016/040015
(CHAPALA BANDA) 		3621035000NRG24260420230046521 26/04/2023 Sadayya 3621035WL002118 Sadayya 00684 APGV0005125 254 254 Rejected 12/05/2023 1490172966 Aadhaar Number not Mapped to Account Number
266 DUGGONDI TS-21-035-022-016/040021
(CHAPALA BANDA) 		3621035000NRG24260420230046524 26/04/2023 Shailaja 3621035WL002118 Shailaja 00684 APGV0005125 1014 1014 Processed 12/05/2023 1490173140 Mrs. NUTHANAKANTI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DUGGONDI TS-21-035-022-016/040022
(CHAPALA BANDA) 		3621035000NRG24260420230046525 26/04/2023 Nirmala 3621035WL002118 Nirmala 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173294 Mrs. LYAGALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DUGGONDI TS-21-035-022-016/040027
(CHAPALA BANDA) 		3621035000NRG24260420230046526 26/04/2023 Baagya 3621035WL002118 Baagya 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173207 Boggula Bhagya Laxmi FINO PAYMENTS BANK LTD(608001)
269 DUGGONDI TS-21-035-022-016/040029
(CHAPALA BANDA) 		3621035000NRG24260420230046528 26/04/2023 Bhagya 3621035WL002118 Bhagya 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173201 Mrs. NUTHANAKANTI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DUGGONDI TS-21-035-022-016/040030
(CHAPALA BANDA) 		3621035000NRG24260420230046530 26/04/2023 Raajakka 3621035WL002118 Raajakka 00684 APGV0005125 1014 1014 Processed 12/05/2023 1490172963 Mrs. KATAM RAJAMMA W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DUGGONDI TS-21-035-022-016/040030
(CHAPALA BANDA) 		3621035000NRG24260420230046529 26/04/2023 Veerayya 3621035WL002118 Veerayya 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173040 Mr. KATAM VEERAIAH S O BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DUGGONDI TS-21-035-022-016/040038
(CHAPALA BANDA) 		3621035000NRG24260420230046532 26/04/2023 Rama 3621035WL002118 Rama 00684 APGV0005125 254 254 Processed 12/05/2023 1490172964 Mrs. BOGGULA RAMA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DUGGONDI TS-21-035-022-016/040038
(CHAPALA BANDA) 		3621035000NRG24260420230046531 26/04/2023 Ravi 3621035WL002118 Ravi 00684 APGV0005125 507 507 Processed 12/05/2023 1490173212 Boggula Ravi FINO PAYMENTS BANK LTD(608001)
274 DUGGONDI TS-21-035-022-016/040040
(CHAPALA BANDA) 		3621035000NRG24260420230046533 26/04/2023 Hemalata 3621035WL002118 Hemalata 00684 APGV0005125 1014 1014 Processed 12/05/2023 1490173204 Mrs. BONAGIRI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DUGGONDI TS-21-035-022-016/040042
(CHAPALA BANDA) 		3621035000NRG24260420230046535 26/04/2023 Amkus 3621035WL002118 Amkus 00684 APGV0005125 760 760 Processed 12/05/2023 1490173043 Mr. BOGGULA ANKUS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DUGGONDI TS-21-035-022-016/040048
(CHAPALA BANDA) 		3621035000NRG24260420230046537 26/04/2023 Lakshmi 3621035WL002118 Lakshmi 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173047 Mrs. RAMPISA LAKSHMI W O RAJESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DUGGONDI TS-21-035-022-016/040052
(CHAPALA BANDA) 		3621035000NRG24260420230046539 26/04/2023 Vijaya 3621035WL002118 Vijaya 00684 APGV0005125 760 760 Processed 12/05/2023 1490173035 Mrs. PARVATAGIRI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DUGGONDI TS-21-035-022-016/040055
(CHAPALA BANDA) 		3621035000NRG24260420230046540 26/04/2023 Kumaaraqsvaami 3621035WL002118 Kumaaraqsvaami 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173036 Mr. LAGALA KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DUGGONDI TS-21-035-022-016/040100
(CHAPALA BANDA) 		3621035000NRG24260420230046542 26/04/2023 Pushpa 3621035WL002118 Pushpa 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173279 Mrs. MUTHYALA PUSHPALELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DUGGONDI TS-21-035-022-016/040107
(CHAPALA BANDA) 		3621035000NRG24260420230046544 26/04/2023 Yaakalaxmi 3621035WL002118 Yaakalaxmi 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173211 Mrs. KALUVA YAKALAXMI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DUGGONDI TS-21-035-022-016/040113
(CHAPALA BANDA) 		3621035000NRG24260420230046545 26/04/2023 Saarayya 3621035WL002118 Saarayya 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490172957 Mr. BOGGULA SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DUGGONDI TS-21-035-022-016/040116
(CHAPALA BANDA) 		3621035000NRG24260420230046546 26/04/2023 Saarayya 3621035WL002118 Saarayya 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173136 Mr. BOGGULA SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DUGGONDI TS-21-035-022-016/040116
(CHAPALA BANDA) 		3621035000NRG24260420230046547 26/04/2023 Vajramma 3621035WL002118 Vajramma 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490172955 Mrs. BOGGULA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DUGGONDI TS-21-035-022-016/040117
(CHAPALA BANDA) 		3621035000NRG24260420230046548 26/04/2023 Sarakka 3621035WL002118 Sarakka 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490172962 Mrs. SONABOINA SARAMMA W O ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DUGGONDI TS-21-035-022-016/040118
(CHAPALA BANDA) 		3621035000NRG24260420230046549 26/04/2023 Swarupa 3621035WL002118 Swarupa 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173277 Mrs. SONABOINA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DUGGONDI TS-21-035-022-016/040121
(CHAPALA BANDA) 		3621035000NRG24260420230046550 26/04/2023 Shoba 3621035WL002118 Shoba 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173024 Mrs. BURGULA SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DUGGONDI TS-21-035-022-016/040123
(CHAPALA BANDA) 		3621035000NRG24260420230046551 26/04/2023 Paidi 3621035WL002118 Paidi 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173132 Mr. BONAGIRI PAIDAIAH S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DUGGONDI TS-21-035-022-016/040129
(CHAPALA BANDA) 		3621035000NRG24260420230046552 26/04/2023 renuka 3621035WL002118 renuka 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173078 Ms. GAJU RENUKA W O MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DUGGONDI TS-21-035-022-016/040130
(CHAPALA BANDA) 		3621035000NRG24260420230046553 26/04/2023 Rajita 3621035WL002118 Rajita 00684 APGV0005125 507 507 Processed 12/05/2023 1490173139 Mrs. BOGGULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DUGGONDI TS-21-035-022-016/040130
(CHAPALA BANDA) 		3621035000NRG24260420230046554 26/04/2023 Swami 3621035WL002118 Swami 00684 APGV0005125 507 507 Processed 12/05/2023 1490172965 Mr. BOGGULA SWAMI S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DUGGONDI TS-21-035-022-016/040132
(CHAPALA BANDA) 		3621035000NRG24260420230046555 26/04/2023 Ravinder 3621035WL002118 Ravinder 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173042 Mr. RAMPISA RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DUGGONDI TS-21-035-022-016/040135
(CHAPALA BANDA) 		3621035000NRG24260420230046557 26/04/2023 Rajalu 3621035WL002118 Rajalu 00684 APGV0005125 760 760 Processed 12/05/2023 1490173079 Mr. BOGGULA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DUGGONDI TS-21-035-022-016/040135
(CHAPALA BANDA) 		3621035000NRG24260420230046558 26/04/2023 Sunita 3621035WL002118 Sunita 00684 APGV0005125 760 760 Processed 12/05/2023 1490173265 Mrs. BOGGULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DUGGONDI TS-21-035-022-016/040142
(CHAPALA BANDA) 		3621035000NRG24260420230046560 26/04/2023 Bhagyamma 3621035WL002118 Bhagyamma 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173038 Mrs. BONAGIRI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DUGGONDI TS-21-035-022-016/040142
(CHAPALA BANDA) 		3621035000NRG24260420230046559 26/04/2023 Peddabuchiah 3621035WL002118 Peddabuchiah 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173041 Mr. BONAGIRI BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DUGGONDI TS-21-035-022-016/040147
(CHAPALA BANDA) 		3621035000NRG24260420230046561 26/04/2023 sammakka 3621035WL002118 sammakka 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173135 Mrs. MUTHYALA SAKKAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DUGGONDI TS-21-035-022-016/040159
(CHAPALA BANDA) 		3621035000NRG24260420230046562 26/04/2023 vijaya 3621035WL002118 vijaya 00684 APGV0005125 507 507 Processed 12/05/2023 1490172956 Mrs. KURAMGADLA VIJAYA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DUGGONDI TS-21-035-022-016/040174
(CHAPALA BANDA) 		3621035000NRG24260420230046563 26/04/2023 Sambaiah 3621035WL002118 Sambaiah 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173045 Mr. YADAGIRI SAMBAIAH S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DUGGONDI TS-21-035-022-016/040175
(CHAPALA BANDA) 		3621035000NRG24260420230046565 26/04/2023 Ketamma 3621035WL002118 Ketamma 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173206 Mrs. PERUGU KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DUGGONDI TS-21-035-022-016/040180
(CHAPALA BANDA) 		3621035000NRG24260420230046567 26/04/2023 Aruna 3621035WL002118 Aruna 00684 APGV0005125 507 507 Processed 12/05/2023 1490173303 Mrs. NAGAPURI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DUGGONDI TS-21-035-022-016/040182
(CHAPALA BANDA) 		3621035000NRG24260420230046568 26/04/2023 Anasurya 3621035WL002118 Anasurya 00684 APGV0005125 254 254 Processed 12/05/2023 1490173208 Mrs. YADAGIRI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DUGGONDI TS-21-035-022-016/040182
(CHAPALA BANDA) 		3621035000NRG24260420230046569 26/04/2023 Yadagiri Vani 3621035WL002118 Yadagiri Vani 00684 APGV0005125 760 760 Processed 12/05/2023 1490173215 KANDHIKONDA VANI UNION BANK OF INDIA(508500)
303 DUGGONDI TS-21-035-022-016/040189
(CHAPALA BANDA) 		3621035000NRG24260420230046570 26/04/2023 Vijaya 3621035WL002118 Vijaya 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173022 BONAGANI VIJAYA FINO PAYMENTS BANK LTD(608001)
304 DUGGONDI TS-21-035-022-016/040195
(CHAPALA BANDA) 		3621035000NRG24260420230046571 26/04/2023 Sulochana 3621035WL002118 Sulochana 00684 APGV0005125 760 760 Processed 12/05/2023 1490173046 Mrs. PARVATAGIRI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DUGGONDI TS-21-035-022-016/040206
(CHAPALA BANDA) 		3621035000NRG24260420230046572 26/04/2023 Odemma 3621035WL002118 Odemma 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173304 Gadudula Odemma FINO PAYMENTS BANK LTD(608001)
306 DUGGONDI TS-21-035-022-016/040207
(CHAPALA BANDA) 		3621035000NRG24260420230046573 26/04/2023 Raajamma 3621035WL002118 Raajamma 00684 APGV0005125 254 254 Processed 12/05/2023 1490173131 Mrs. SANKELLA RAJAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DUGGONDI TS-21-035-022-016/040210
(CHAPALA BANDA) 		3621035000NRG24260420230046575 26/04/2023 Nirmala 3621035WL002118 Nirmala 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173028 Mrs. POLAMPELLI NIRMALA W O SATTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DUGGONDI TS-21-035-022-016/040213
(CHAPALA BANDA) 		3621035000NRG24260420230046576 26/04/2023 Rama 3621035WL002118 Rama 00684 APGV0005125 760 760 Processed 12/05/2023 1490173210 Mrs. ADELLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DUGGONDI TS-21-035-022-016/040287
(CHAPALA BANDA) 		3621035000NRG24260420230046577 26/04/2023 SUGUNA 3621035WL002118 SUGUNA 00684 APGV0005125 760 760 Processed 12/05/2023 1490173141 Mrs. NUTHANAKANTI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DUGGONDI TS-21-035-022-016/040333
(CHAPALA BANDA) 		3621035000NRG24260420230046578 26/04/2023 Kousalya 3621035WL002118 Kousalya 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490172961 Mrs. BANDARI KOUSALYA W O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DUGGONDI TS-21-035-022-016/040369
(CHAPALA BANDA) 		3621035000NRG24260420230046580 26/04/2023 madhavi 3621035WL002118 madhavi 00684 APGV0005125 254 254 Processed 12/05/2023 1490173138 Mrs. POLOJU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DUGGONDI TS-21-035-022-016/040371
(CHAPALA BANDA) 		3621035000NRG24260420230046581 26/04/2023 vijaya 3621035WL002118 vijaya 00684 APGV0005125 1014 1014 Processed 12/05/2023 1490173152 Mrs. BONAGIRI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DUGGONDI TS-21-035-022-016/040380
(CHAPALA BANDA) 		3621035000NRG24260420230046583 26/04/2023 suresh 3621035WL002118 suresh 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490173150 Mr. SONABOINA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DUGGONDI TS-21-035-022-016/040384
(CHAPALA BANDA) 		3621035000NRG24260420230046584 26/04/2023 Sujatha 3621035WL002118 Sujatha 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173048 Mrs. BONAGIRI SUJATHA W O ANKUS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DUGGONDI TS-21-035-022-016/040388
(CHAPALA BANDA) 		3621035000NRG24260420230046585 26/04/2023 ramadevi 3621035WL002118 ramadevi 00684 APGV0005125 1014 1014 Processed 12/05/2023 1490173143 Mrs. BONAGIRI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DUGGONDI TS-21-035-022-016/040394
(CHAPALA BANDA) 		3621035000NRG24260420230046586 26/04/2023 chaithanya 3621035WL002118 chaithanya 00684 APGV0005125 254 254 Processed 12/05/2023 1490173134 Mrs. NUTHANAKANTI CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DUGGONDI TS-21-035-022-016/040399
(CHAPALA BANDA) 		3621035000NRG24260420230046587 26/04/2023 Ellayya 3621035WL002118 Ellayya 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173145 Sonaboina Yellaiah FINO PAYMENTS BANK LTD(608001)
318 DUGGONDI TS-21-035-022-016/040411
(CHAPALA BANDA) 		3621035000NRG24260420230046589 26/04/2023 uma 3621035WL002118 uma 00684 APGV0005125 1521 1521 Processed 12/05/2023 1490173030 Mrs. KATAM UMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DUGGONDI TS-21-035-026-001/020092
(GIRNIBAI) 		3621035000NRG24260420230050027 26/04/2023 ramesh 3621035WL002254 ramesh 00684 APGV0005125 544 544 Processed 12/05/2023 1490173275 Mr. PENDLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DUGGONDI TS-21-035-031-001/010349
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047300 26/04/2023 Rajita 3621035WL002155 Rajita 00684 APGV0005125 270 270 Processed 12/05/2023 1490173149 LAVUDYA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 DUGGONDI TS-21-035-031-001/030028
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047306 26/04/2023 Kamala 3621035WL002155 Kamala 00684 APGV0005125 180 180 Processed 12/05/2023 1490173153 Mrs. NUNAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 105861 105861
322 DUGGONDI TS-21-035-010-008/010165
(MALLAMPALLY) 		3621035000NRG24260420230048665 26/04/2023 Raajayya 3621035WL002188 Raajayya 00684 APGV0005129 900 900 Processed 12/05/2023 1490173300 Mr. raajayya . gandishaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 DUGGONDI TS-21-035-012-008/050290
(GOLLAPALLY) 		3621035000NRG24260420230048971 26/04/2023 Ravi 3621035WL002203 Ravi 00684 APGV0005129 395 395 Processed 12/05/2023 1490173147 Mr. SONABOINA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1295 1295
324 DUGGONDI TS-21-035-017-012/010276
(REKAMPALLE) 		3621035000NRG24260420230050030 26/04/2023 Vajramma 3621035WL002256 Vajramma 00685 TSAB0021014 1360 1360 Processed 12/05/2023 1490173081 EJJAGIRI VAJRAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1360 1360
325 DUGGONDI TS-21-035-022-016/040040
(CHAPALA BANDA) 		3621035000NRG24260420230046534 26/04/2023 Swaami 3621035WL002118 Swaami 00688 FINO0001001 1014 1014 Processed 12/05/2023 1490173080 Bonagiri Swamy FINO PAYMENTS BANK LTD(608001)
SubTotal 1014 1014
326 DUGGONDI TS-21-035-007-005/040105
(BANDAMPALLY) 		3621035000NRG24260420230046086 26/04/2023 Sreenu 3621035WL002114 Sreenu 00691 IPOS0000001 253 253 Processed 12/05/2023 1490173234 GOREE SRINIVAS UNION BANK OF INDIA(508500)
327 DUGGONDI TS-21-035-007-005/040135
(BANDAMPALLY) 		3621035000NRG24260420230046098 26/04/2023 Saamyel 3621035WL002114 Saamyel 00691 IPOS0000001 84 84 Rejected 12/05/2023 1490173268 Aadhaar Number not Mapped to Account Number
328 DUGGONDI TS-21-035-007-005/040368
(BANDAMPALLY) 		3621035000NRG24260420230046162 26/04/2023 Rajeshwari 3621035WL002114 Rajeshwari 00691 IPOS0000001 507 507 Processed 12/05/2023 1490173266 MRS RAJESWARI KAMALAPURAM STATE BANK OF INDIA(508548)
329 DUGGONDI TS-21-035-010-008/010038
(MALLAMPALLY) 		3621035000NRG24260420230048660 26/04/2023 Dharmayya 3621035WL002188 Dharmayya 00691 IPOS0000001 900 900 Processed 12/05/2023 1490173218 MR BHOORA DHARMAIAH STATE BANK OF INDIA(508548)
330 DUGGONDI TS-21-035-022-016/040175
(CHAPALA BANDA) 		3621035000NRG24260420230046566 26/04/2023 P Anusha 3621035WL002118 P Anusha 00691 IPOS0000001 1521 1521 Processed 12/05/2023 1490173235 Mrs. PERUGU ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 DUGGONDI TS-21-035-026-001/020005
(GIRNIBAI) 		3621035000NRG24260420230050025 26/04/2023 Mallikaamba 3621035WL002254 Mallikaamba 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1490173222 Mrs. GORRE MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 DUGGONDI TS-21-035-026-001/020092
(GIRNIBAI) 		3621035000NRG24260420230050026 26/04/2023 Kala 3621035WL002254 Kala 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1490173269 PENDLI KALA INDIA POST PAYMENTS BANK LIMITED(508528)
333 DUGGONDI TS-21-035-031-001/030002
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047303 26/04/2023 Bhadru 3621035WL002155 Bhadru 00691 IPOS0000001 90 90 Processed 12/05/2023 1490173232 GUGULOTU BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
334 DUGGONDI TS-21-035-031-001/030002
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047304 26/04/2023 Rajani 3621035WL002155 Rajani 00691 IPOS0000001 270 270 Processed 12/05/2023 1490173223 Rajani guguloth guguloth GENERAL POST OFFICE(607245)
335 DUGGONDI TS-21-035-031-001/030029
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047307 26/04/2023 badramma 3621035WL002155 badramma 00691 IPOS0000001 90 90 Processed 12/05/2023 1490173237 Mrs. GUGULOTU BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DUGGONDI TS-21-035-031-001/030034
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047309 26/04/2023 Kousalya 3621035WL002155 Kousalya 00691 IPOS0000001 180 180 Processed 12/05/2023 1490173227 NOONAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 DUGGONDI TS-21-035-031-001/030034
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047308 26/04/2023 Sammu 3621035WL002155 Sammu 00691 IPOS0000001 180 180 Processed 12/05/2023 1490173221 Mr. NOONAVATH SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 DUGGONDI TS-21-035-031-001/030056
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047310 26/04/2023 Kishtayya 3621035WL002155 Kishtayya 00691 IPOS0000001 90 90 Processed 12/05/2023 1490173220 MR KRISHNAIAH NUNAVATH STATE BANK OF INDIA(508548)
339 DUGGONDI TS-21-035-031-001/030056
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047311 26/04/2023 Vijaya 3621035WL002155 Vijaya 00691 IPOS0000001 180 180 Processed 12/05/2023 1490173233 Mrs. NUNAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 DUGGONDI TS-21-035-031-001/030066
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230050028 26/04/2023 Neelamma 3621035WL002255 Neelamma 00691 IPOS0000001 2448 2448 Processed 12/05/2023 1490173226 Mrs. NUNAVAT NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 DUGGONDI TS-21-035-031-001/030072
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047313 26/04/2023 RAJITHA 3621035WL002155 RAJITHA 00691 IPOS0000001 180 180 Processed 12/05/2023 1490173230 NUNAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 DUGGONDI TS-21-035-031-001/030072
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047312 26/04/2023 Ramesh 3621035WL002155 Ramesh 00691 IPOS0000001 180 180 Processed 12/05/2023 1490173231 NUNAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
343 DUGGONDI TS-21-035-031-001/030074
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047316 26/04/2023 Lalita 3621035WL002155 Lalita 00691 IPOS0000001 180 180 Processed 12/05/2023 1490173238 Mrs. NUNAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 DUGGONDI TS-21-035-031-001/030074
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047315 26/04/2023 Ranija 3621035WL002155 Ranija 00691 IPOS0000001 90 90 Processed 12/05/2023 1490173219 Mr. NUNAVATH RANIJA S O JADU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 DUGGONDI TS-21-035-031-001/030080
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047317 26/04/2023 Rajita 3621035WL002155 Rajita 00691 IPOS0000001 270 270 Processed 12/05/2023 1490173225 Mrs. LAVUDYA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 DUGGONDI TS-21-035-031-001/030111
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047318 26/04/2023 Saarayya 3621035WL002155 Saarayya 00691 IPOS0000001 90 90 Processed 12/05/2023 1490173229 NUNAVATH SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 DUGGONDI TS-21-035-031-001/030137
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047320 26/04/2023 Shaaradha 3621035WL002155 Shaaradha 00691 IPOS0000001 90 90 Processed 12/05/2023 1490173236 Mrs. LAVUDYA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 DUGGONDI TS-21-035-031-001/030149
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047321 26/04/2023 mallikaamba 3621035WL002155 mallikaamba 00691 IPOS0000001 180 180 Processed 12/05/2023 1490173228 NOONAVATH MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
349 DUGGONDI TS-21-035-031-001/30155
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047323 26/04/2023 Premalata 3621035WL002155 Premalata 00691 IPOS0000001 180 180 Processed 12/05/2023 1490173224 JATOTHU PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 DUGGONDI TS-21-035-031-001/30155
(PILLIGUNDLATHANDA) 		3621035000NRG24260420230047322 26/04/2023 rajender 3621035WL002155 rajender 00691 IPOS0000001 90 90 Processed 12/05/2023 1490173267 NUNAVATH RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12947 12947
Total 231496 231496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_260423APB_FTO_29477 HDFC Bank HDFC0000375 WARANGAL - ANDHRA PR 422
2 DUGGONDI TS3621035_260423APB_FTO_29477 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 982
3 DUGGONDI TS3621035_260423APB_FTO_29477 STATE BANK OF INDIA SBIN0000916 SECUNDERABAD 270
4 DUGGONDI TS3621035_260423APB_FTO_29477 STATE BANK OF INDIA SBIN0001935 ENUMAMULA 591
5 DUGGONDI TS3621035_260423APB_FTO_29477 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 408
6 DUGGONDI TS3621035_260423APB_FTO_29477 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 575
7 DUGGONDI TS3621035_260423APB_FTO_29477 STATE BANK OF INDIA SBIN0020158 NARASAMPET 150
8 DUGGONDI TS3621035_260423APB_FTO_29477 STATE BANK OF INDIA SBIN0020655 DUGGONDI 98668
9 DUGGONDI TS3621035_260423APB_FTO_29477 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1632
10 DUGGONDI TS3621035_260423APB_FTO_29477 UNION BANK OF INDIA UBIN0804851 RAMANTHAPUR 155
11 DUGGONDI TS3621035_260423APB_FTO_29477 UNION BANK OF INDIA UBIN0806307 WARANGAL 169
12 DUGGONDI TS3621035_260423APB_FTO_29477 UNION BANK OF INDIA UBIN0816540 KOMPALLY 180
13 DUGGONDI TS3621035_260423APB_FTO_29477 UNION BANK OF INDIA UBIN0824313 KOMMALA 1610
14 DUGGONDI TS3621035_260423APB_FTO_29477 UNION BANK OF INDIA UBIN0916749 PEDDAPUR 3207
15 DUGGONDI TS3621035_260423APB_FTO_29477 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 105861
16 DUGGONDI TS3621035_260423APB_FTO_29477 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 1295
17 DUGGONDI TS3621035_260423APB_FTO_29477 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1360
18 DUGGONDI TS3621035_260423APB_FTO_29477 Fino Payments Bank Ltd FINO0001001 SATIVALI 1014
19 DUGGONDI TS3621035_260423APB_FTO_29477 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 12947

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