Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:39 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_130623APB_FTO_97652
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) 		3621035000NRG24130620230244842 13/06/2023 Soumdarya 3621035WL008799 Soumdarya 00152 HDFC0000375 532 532 Processed 03/07/2023 2982131617 MRS GADAM SANDHYA STATE BANK OF INDIA(508548)
SubTotal 532 532
2 DUGGONDI TS-21-035-018-013/010292
(PONAKAL) 		3621035000NRG24130620230249784 13/06/2023 Sreenivaas 3621035WL008945 Sreenivaas 00152 HDFC0002354 901 901 Processed 03/07/2023 2982131618 Mr. DASI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 901 901
3 DUGGONDI TS-21-035-031-001/010358
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247243 13/06/2023 Ramdhan 3621035WL008888 Ramdhan 00177 IOBA0000173 231 231 Processed 03/07/2023 2982131328 NUNAVATH RAMDHANA INDIAN OVERSEAS BANK(508541)
SubTotal 231 231
4 DUGGONDI TS-21-035-031-001/010349
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247238 13/06/2023 Krishna kaanth 3621035WL008888 Krishna kaanth 00177 IOBA0003759 116 116 Processed 03/07/2023 2982131612 Mr. LAVIDYA KRISHNAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 116 116
5 DUGGONDI TS-21-035-007-005/040259
(BANDAMPALLY) 		3621035000NRG24130620230244832 13/06/2023 Raamkishan 3621035WL008799 Raamkishan 00225 KARB0000826 133 133 Processed 03/07/2023 2982131366 RAMAKRISHNA RAO AVALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 133 133
6 DUGGONDI TS-21-035-007-005/040178
(BANDAMPALLY) 		3621035000NRG24130620230244778 13/06/2023 Srinu 3621035WL008799 Srinu 00227 KVBL0004827 532 532 Processed 03/07/2023 2982131616 MR SRINU KOLA STATE BANK OF INDIA(508548)
SubTotal 532 532
7 DUGGONDI TS-21-035-031-001/010372
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247249 13/06/2023 sudhakar 3621035WL008888 sudhakar 00415 SBIN0000916 316 316 Processed 03/07/2023 2982131606 NUNAVATH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
8 DUGGONDI TS-21-035-007-005/040012
(BANDAMPALLY) 		3621035000NRG24130620230244662 13/06/2023 Kavita 3621035WL008799 Kavita 00415 SBIN0001935 532 532 Processed 03/07/2023 2982131639 Kavita Naaganaboyina Naag GENERAL POST OFFICE(607245)
9 DUGGONDI TS-21-035-007-005/040012
(BANDAMPALLY) 		3621035000NRG24130620230244661 13/06/2023 Srinivaas 3621035WL008799 Srinivaas 00415 SBIN0001935 532 532 Processed 03/07/2023 2982131664 SRINIVAS NAGANABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 DUGGONDI TS-21-035-007-005/040021
(BANDAMPALLY) 		3621035000NRG24130620230244668 13/06/2023 Kattayya 3621035WL008799 Kattayya 00415 SBIN0001935 532 532 Processed 03/07/2023 2982131565 NAGANABOINA KATTAIAH UNION BANK OF INDIA(508500)
11 DUGGONDI TS-21-035-007-005/040239
(BANDAMPALLY) 		3621035000NRG24130620230244817 13/06/2023 Raaju 3621035WL008799 Raaju 00415 SBIN0001935 266 266 Processed 03/07/2023 2982131567 MR MOGULOJU RAJAIAH AS RAJU STATE BANK OF INDIA(508548)
12 DUGGONDI TS-21-035-007-005/040322
(BANDAMPALLY) 		3621035000NRG24130620230244847 13/06/2023 Badraiah 3621035WL008799 Badraiah 00415 SBIN0001935 532 532 Processed 03/07/2023 2982131701 MR TALLA BHADRAIAH STATE BANK OF INDIA(508548)
SubTotal 2394 2394
13 DUGGONDI TS-21-035-018-013/010166
(PONAKAL) 		3621035000NRG24130620230249743 13/06/2023 Bhaaskar 3621035WL008945 Bhaaskar 00415 SBIN0005876 971 971 Processed 03/07/2023 2982131605 Mr. BANDI BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 971 971
14 DUGGONDI TS-21-035-005-004/010123
(KESHWAPUR) 		3621035000NRG24130620230247352 13/06/2023 Maarkamdaya 3621035WL008890 Maarkamdaya 00415 SBIN0020655 1626 1626 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DUGGONDI TS-21-035-007-005/040003
(BANDAMPALLY) 		3621035000NRG24130620230244653 13/06/2023 Lachamma 3621035WL008799 Lachamma 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131676 MR MAILA LACHAMMA STATE BANK OF INDIA(508548)
16 DUGGONDI TS-21-035-007-005/040007
(BANDAMPALLY) 		3621035000NRG24130620230244655 13/06/2023 Haima 3621035WL008799 Haima 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131670 MR BUSSARI HYMA STATE BANK OF INDIA(508548)
17 DUGGONDI TS-21-035-007-005/040007
(BANDAMPALLY) 		3621035000NRG24130620230244654 13/06/2023 Kishan Raavu 3621035WL008799 Kishan Raavu 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131697 MR KISHAN RAO BUSSARI STATE BANK OF INDIA(508548)
18 DUGGONDI TS-21-035-007-005/040009
(BANDAMPALLY) 		3621035000NRG24130620230244657 13/06/2023 Shamkar Raavu 3621035WL008799 Shamkar Raavu 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131698 MR SHANKAR RAO BUSARI STATE BANK OF INDIA(508548)
19 DUGGONDI TS-21-035-007-005/040009
(BANDAMPALLY) 		3621035000NRG24130620230244658 13/06/2023 Vijaya 3621035WL008799 Vijaya 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131636 MR VIJAYA BUSSARY STATE BANK OF INDIA(508548)
20 DUGGONDI TS-21-035-007-005/040011
(BANDAMPALLY) 		3621035000NRG24130620230244660 13/06/2023 Sammakka 3621035WL008799 Sammakka 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131638 MR SAMMAKKA NAGANABOINA STATE BANK OF INDIA(508548)
21 DUGGONDI TS-21-035-007-005/040015
(BANDAMPALLY) 		3621035000NRG24130620230244663 13/06/2023 Vasamta 3621035WL008799 Vasamta 00415 SBIN0020655 133 133 Processed 03/07/2023 2982131648 MRS VASANTHA GADAM STATE BANK OF INDIA(508548)
22 DUGGONDI TS-21-035-007-005/040018
(BANDAMPALLY) 		3621035000NRG24130620230244665 13/06/2023 Raadhika 3621035WL008799 Raadhika 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131327 MRS GADDI RADHIKA STATE BANK OF INDIA(508548)
23 DUGGONDI TS-21-035-007-005/040018
(BANDAMPALLY) 		3621035000NRG24130620230244664 13/06/2023 Srinivaas 3621035WL008799 Srinivaas 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131355 MR GADDI SRINU STATE BANK OF INDIA(508548)
24 DUGGONDI TS-21-035-007-005/040020
(BANDAMPALLY) 		3621035000NRG24130620230244666 13/06/2023 Ketamma 3621035WL008799 Ketamma 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131354 MRS NAGANABOINA KETHAMMA STATE BANK OF INDIA(508548)
25 DUGGONDI TS-21-035-007-005/040020
(BANDAMPALLY) 		3621035000NRG24130620230244667 13/06/2023 Sarita 3621035WL008799 Sarita 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131290 MRS NAGANABOINA SARITHA STATE BANK OF INDIA(508548)
26 DUGGONDI TS-21-035-007-005/040021
(BANDAMPALLY) 		3621035000NRG24130620230244669 13/06/2023 Haima 3621035WL008799 Haima 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131624 Haima naaganaboyina naaga GENERAL POST OFFICE(607245)
27 DUGGONDI TS-21-035-007-005/040022
(BANDAMPALLY) 		3621035000NRG24130620230244670 13/06/2023 Padma 3621035WL008799 Padma 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131588 MRS NAGANABOINA PADMA STATE BANK OF INDIA(508548)
28 DUGGONDI TS-21-035-007-005/040023
(BANDAMPALLY) 		3621035000NRG24130620230244671 13/06/2023 Samdya Raani 3621035WL008799 Samdya Raani 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131267 MRS SANDHYA NAGANABOINA STATE BANK OF INDIA(508548)
29 DUGGONDI TS-21-035-007-005/040023
(BANDAMPALLY) 		3621035000NRG24130620230244672 13/06/2023 Sammakka 3621035WL008799 Sammakka 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131625 SAMMAKKA NAGANABOINA STATE BANK OF INDIA(508548)
30 DUGGONDI TS-21-035-007-005/040025
(BANDAMPALLY) 		3621035000NRG24130620230244673 13/06/2023 Lakshman Raavu 3621035WL008799 Lakshman Raavu 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131680 MR KODATI LAXMANRAO STATE BANK OF INDIA(508548)
31 DUGGONDI TS-21-035-007-005/040025
(BANDAMPALLY) 		3621035000NRG24130620230244674 13/06/2023 Nirmala 3621035WL008799 Nirmala 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131682 Nirmala Kodaati Kodaati GENERAL POST OFFICE(607245)
32 DUGGONDI TS-21-035-007-005/040026
(BANDAMPALLY) 		3621035000NRG24130620230244675 13/06/2023 Komramma 3621035WL008799 Komramma 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131287 MRS POREDDY KOMURAMMA STATE BANK OF INDIA(508548)
33 DUGGONDI TS-21-035-007-005/040027
(BANDAMPALLY) 		3621035000NRG24130620230244677 13/06/2023 Maadhavi 3621035WL008799 Maadhavi 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131251 MRS MADHAVI POREDDY STATE BANK OF INDIA(508548)
34 DUGGONDI TS-21-035-007-005/040027
(BANDAMPALLY) 		3621035000NRG24130620230244676 13/06/2023 Raaju 3621035WL008799 Raaju 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131635 MR RAJU POREDDY STATE BANK OF INDIA(508548)
35 DUGGONDI TS-21-035-007-005/040029
(BANDAMPALLY) 		3621035000NRG24130620230244680 13/06/2023 Kavita 3621035WL008799 Kavita 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131223 MRS NAGANABOINA KAVITHA STATE BANK OF INDIA(508548)
36 DUGGONDI TS-21-035-007-005/040030
(BANDAMPALLY) 		3621035000NRG24130620230244682 13/06/2023 Lakshmi 3621035WL008799 Lakshmi 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131219 MRS NAGANABOINA LAXMI STATE BANK OF INDIA(508548)
37 DUGGONDI TS-21-035-007-005/040030
(BANDAMPALLY) 		3621035000NRG24130620230244681 13/06/2023 Odelu 3621035WL008799 Odelu 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131217 MR NAGANABOINA VODEYLU STATE BANK OF INDIA(508548)
38 DUGGONDI TS-21-035-007-005/040031
(BANDAMPALLY) 		3621035000NRG24130620230244683 13/06/2023 Sammakka 3621035WL008799 Sammakka 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131224 MRS SAMMAKKA JAKKULA STATE BANK OF INDIA(508548)
39 DUGGONDI TS-21-035-007-005/040036
(BANDAMPALLY) 		3621035000NRG24130620230244684 13/06/2023 Chinna Veeranna 3621035WL008799 Chinna Veeranna 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131249 Chinna Veeranna Limgudari GENERAL POST OFFICE(607245)
40 DUGGONDI TS-21-035-007-005/040036
(BANDAMPALLY) 		3621035000NRG24130620230244685 13/06/2023 Lakshmi 3621035WL008799 Lakshmi 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131641 Lakshmi Limgudari Limguda GENERAL POST OFFICE(607245)
41 DUGGONDI TS-21-035-007-005/040038
(BANDAMPALLY) 		3621035000NRG24130620230244687 13/06/2023 Jamuna 3621035WL008799 Jamuna 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131284 Jamuna Limgudari Limgudar GENERAL POST OFFICE(607245)
42 DUGGONDI TS-21-035-007-005/040040
(BANDAMPALLY) 		3621035000NRG24130620230244689 13/06/2023 Nirmala 3621035WL008799 Nirmala 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131669 Nirmala Hussenpalli Husse GENERAL POST OFFICE(607245)
43 DUGGONDI TS-21-035-007-005/040051
(BANDAMPALLY) 		3621035000NRG24130620230244692 13/06/2023 Sammakka 3621035WL008799 Sammakka 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131640 NAGANABOINA SAMMAKKA STATE BANK OF INDIA(508548)
44 DUGGONDI TS-21-035-007-005/040051
(BANDAMPALLY) 		3621035000NRG24130620230244691 13/06/2023 Sammayya 3621035WL008799 Sammayya 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131218 MR NANABOINA SAMMAYYA STATE BANK OF INDIA(508548)
45 DUGGONDI TS-21-035-007-005/040056
(BANDAMPALLY) 		3621035000NRG24130620230244693 13/06/2023 Ravi 3621035WL008799 Ravi 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131315 MR KODEPAKA RAVI STATE BANK OF INDIA(508548)
46 DUGGONDI TS-21-035-007-005/040056
(BANDAMPALLY) 		3621035000NRG24130620230244694 13/06/2023 Sunita 3621035WL008799 Sunita 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131314 MRS KODEPAKA SUNITHA STATE BANK OF INDIA(508548)
47 DUGGONDI TS-21-035-007-005/040061
(BANDAMPALLY) 		3621035000NRG24130620230244695 13/06/2023 Rama 3621035WL008799 Rama 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131358 MRS KUDUTALA RAMA STATE BANK OF INDIA(508548)
48 DUGGONDI TS-21-035-007-005/040063
(BANDAMPALLY) 		3621035000NRG24130620230244696 13/06/2023 Lakshmi 3621035WL008799 Lakshmi 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131252 Lakshmi jannu jannu GENERAL POST OFFICE(607245)
49 DUGGONDI TS-21-035-007-005/040064
(BANDAMPALLY) 		3621035000NRG24130620230244697 13/06/2023 Hemalata 3621035WL008799 Hemalata 00415 SBIN0020655 133 133 Processed 03/07/2023 2982131357 MRS JANNU HEMALATHA STATE BANK OF INDIA(508548)
50 DUGGONDI TS-21-035-007-005/040069
(BANDAMPALLY) 		3621035000NRG24130620230244698 13/06/2023 Raadha 3621035WL008799 Raadha 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131356 MRS JANNU RADHA STATE BANK OF INDIA(508548)
51 DUGGONDI TS-21-035-007-005/040073
(BANDAMPALLY) 		3621035000NRG24130620230244699 13/06/2023 Rajita 3621035WL008799 Rajita 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131261 VADDEPALLI RAJITHA UNION BANK OF INDIA(508500)
52 DUGGONDI TS-21-035-007-005/040074
(BANDAMPALLY) 		3621035000NRG24130620230244700 13/06/2023 Shaarada 3621035WL008799 Shaarada 00415 SBIN0020655 266 266 Processed 03/07/2023 2982131306 MRS VADDEPALLY SHARADHA STATE BANK OF INDIA(508548)
53 DUGGONDI TS-21-035-007-005/040076
(BANDAMPALLY) 		3621035000NRG24130620230244701 13/06/2023 Kattayya 3621035WL008799 Kattayya 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131256 MR KATTAIAH JANNU STATE BANK OF INDIA(508548)
54 DUGGONDI TS-21-035-007-005/040083
(BANDAMPALLY) 		3621035000NRG24130620230244702 13/06/2023 Rajita 3621035WL008799 Rajita 00415 SBIN0020655 133 133 Processed 03/07/2023 2982131574 MRS KOTHURI RAJITHA STATE BANK OF INDIA(508548)
55 DUGGONDI TS-21-035-007-005/040084
(BANDAMPALLY) 		3621035000NRG24130620230244703 13/06/2023 Mogili 3621035WL008799 Mogili 00415 SBIN0020655 133 133 Processed 03/07/2023 2982131298 KOTHURI MOGILI UNION BANK OF INDIA(508500)
56 DUGGONDI TS-21-035-007-005/040085
(BANDAMPALLY) 		3621035000NRG24130620230244704 13/06/2023 Jayamma 3621035WL008799 Jayamma 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131273 MRS KOTTHURI JAYAMMA STATE BANK OF INDIA(508548)
57 DUGGONDI TS-21-035-007-005/040086
(BANDAMPALLY) 		3621035000NRG24130620230244706 13/06/2023 Ravi 3621035WL008799 Ravi 00415 SBIN0020655 266 266 Processed 03/07/2023 2982131199 MR KOTHURI RAVI STATE BANK OF INDIA(508548)
58 DUGGONDI TS-21-035-007-005/040086
(BANDAMPALLY) 		3621035000NRG24130620230244705 13/06/2023 Sridevi 3621035WL008799 Sridevi 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131281 MRS KOTTURI SRIDEVI STATE BANK OF INDIA(508548)
59 DUGGONDI TS-21-035-007-005/040087
(BANDAMPALLY) 		3621035000NRG24130620230244708 13/06/2023 Pedda Rama 3621035WL008799 Pedda Rama 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131242 MRS KOTHURI RAM STATE BANK OF INDIA(508548)
60 DUGGONDI TS-21-035-007-005/040087
(BANDAMPALLY) 		3621035000NRG24130620230244707 13/06/2023 Samjeeva 3621035WL008799 Samjeeva 00415 SBIN0020655 133 133 Processed 03/07/2023 2982131243 MR KOTTHURI SANJEEVA STATE BANK OF INDIA(508548)
61 DUGGONDI TS-21-035-007-005/040088
(BANDAMPALLY) 		3621035000NRG24130620230244709 13/06/2023 Sarojana 3621035WL008799 Sarojana 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131658 MRS KOTTURI SAROJANA STATE BANK OF INDIA(508548)
62 DUGGONDI TS-21-035-007-005/040095
(BANDAMPALLY) 		3621035000NRG24130620230244710 13/06/2023 Sumalata 3621035WL008799 Sumalata 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131201 MRS SUMALATHA KOTHURI STATE BANK OF INDIA(508548)
63 DUGGONDI TS-21-035-007-005/040096
(BANDAMPALLY) 		3621035000NRG24130620230244711 13/06/2023 Raadha 3621035WL008799 Raadha 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131200 MRS MATTEWADA RADHA STATE BANK OF INDIA(508548)
64 DUGGONDI TS-21-035-007-005/040097
(BANDAMPALLY) 		3621035000NRG24130620230244713 13/06/2023 Narsayya 3621035WL008799 Narsayya 00415 SBIN0020655 133 133 Processed 03/07/2023 2982131190 MR KOTHURI NARSAIAH STATE BANK OF INDIA(508548)
65 DUGGONDI TS-21-035-007-005/040097
(BANDAMPALLY) 		3621035000NRG24130620230244714 13/06/2023 Sunita 3621035WL008799 Sunita 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131188 MRS KOTHURI SUNITHA STATE BANK OF INDIA(508548)
66 DUGGONDI TS-21-035-007-005/040098
(BANDAMPALLY) 		3621035000NRG24130620230244715 13/06/2023 Kattayya 3621035WL008799 Kattayya 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131258 MR KATTAIAH ESAMPALLY STATE BANK OF INDIA(508548)
67 DUGGONDI TS-21-035-007-005/040099
(BANDAMPALLY) 		3621035000NRG24130620230244716 13/06/2023 Rama 3621035WL008799 Rama 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131587 MRS SANGALA RAMA STATE BANK OF INDIA(508548)
68 DUGGONDI TS-21-035-007-005/040102
(BANDAMPALLY) 		3621035000NRG24130620230244719 13/06/2023 Raajamma 3621035WL008799 Raajamma 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131586 MRS VENDI RAJAMMA STATE BANK OF INDIA(508548)
69 DUGGONDI TS-21-035-007-005/040102
(BANDAMPALLY) 		3621035000NRG24130620230244718 13/06/2023 Swarupa 3621035WL008799 Swarupa 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131673 MR VENDI SWAROOPA STATE BANK OF INDIA(508548)
70 DUGGONDI TS-21-035-007-005/040104
(BANDAMPALLY) 		3621035000NRG24130620230244720 13/06/2023 Rajita 3621035WL008799 Rajita 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131263 MR ANKILLA RAJITHA STATE BANK OF INDIA(508548)
71 DUGGONDI TS-21-035-007-005/040109
(BANDAMPALLY) 		3621035000NRG24130620230244724 13/06/2023 Eeshwara 3621035WL008799 Eeshwara 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131609 MRS KOTHURI RAJESHWARI STATE BANK OF INDIA(508548)
72 DUGGONDI TS-21-035-007-005/040111
(BANDAMPALLY) 		3621035000NRG24130620230244725 13/06/2023 Eddakka 3621035WL008799 Eddakka 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131373 MRS EDDAKKA BANDA STATE BANK OF INDIA(508548)
73 DUGGONDI TS-21-035-007-005/040112
(BANDAMPALLY) 		3621035000NRG24130620230244727 13/06/2023 Narsamma 3621035WL008799 Narsamma 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131324 MRS ANKILLA NARSAMMA STATE BANK OF INDIA(508548)
74 DUGGONDI TS-21-035-007-005/040112
(BANDAMPALLY) 		3621035000NRG24130620230244726 13/06/2023 Poshayya 3621035WL008799 Poshayya 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131353 ANKILLA POSHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
75 DUGGONDI TS-21-035-007-005/040115
(BANDAMPALLY) 		3621035000NRG24130620230244728 13/06/2023 Vimala 3621035WL008799 Vimala 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131657 MR JANNU VIMALA STATE BANK OF INDIA(508548)
76 DUGGONDI TS-21-035-007-005/040117
(BANDAMPALLY) 		3621035000NRG24130620230244729 13/06/2023 Saamelu 3621035WL008799 Saamelu 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131694 MR SAMEL JANNU STATE BANK OF INDIA(508548)
77 DUGGONDI TS-21-035-007-005/040118
(BANDAMPALLY) 		3621035000NRG24130620230244730 13/06/2023 Ravi 3621035WL008799 Ravi 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131246 MR RAVI JANNU STATE BANK OF INDIA(508548)
78 DUGGONDI TS-21-035-007-005/040119
(BANDAMPALLY) 		3621035000NRG24130620230244731 13/06/2023 Swaami 3621035WL008799 Swaami 00415 SBIN0020655 266 266 Processed 03/07/2023 2982131248 MR SWAMI JANNU STATE BANK OF INDIA(508548)
79 DUGGONDI TS-21-035-007-005/040121
(BANDAMPALLY) 		3621035000NRG24130620230244733 13/06/2023 Neela 3621035WL008799 Neela 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131319 MRS KOTHURI NEELAMMA STATE BANK OF INDIA(508548)
80 DUGGONDI TS-21-035-007-005/040121
(BANDAMPALLY) 		3621035000NRG24130620230244732 13/06/2023 Saambayya 3621035WL008799 Saambayya 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131691 MR SAMBAIAH KOTTURI STATE BANK OF INDIA(508548)
81 DUGGONDI TS-21-035-007-005/040123
(BANDAMPALLY) 		3621035000NRG24130620230244734 13/06/2023 Narsayya 3621035WL008799 Narsayya 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131700 JANNU NARSAIAH UNION BANK OF INDIA(508500)
82 DUGGONDI TS-21-035-007-005/040123
(BANDAMPALLY) 		3621035000NRG24130620230244735 13/06/2023 Saambalakshmi 3621035WL008799 Saambalakshmi 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131192 MRS JANNU SAMBALAXMI STATE BANK OF INDIA(508548)
83 DUGGONDI TS-21-035-007-005/040126
(BANDAMPALLY) 		3621035000NRG24130620230244736 13/06/2023 Suguna 3621035WL008799 Suguna 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131193 MRS VADDEPELLY SUGUNA STATE BANK OF INDIA(508548)
84 DUGGONDI TS-21-035-007-005/040127
(BANDAMPALLY) 		3621035000NRG24130620230244737 13/06/2023 Kistayya 3621035WL008799 Kistayya 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131623 MR VADDEPALLY KISTAIAH STATE BANK OF INDIA(508548)
85 DUGGONDI TS-21-035-007-005/040127
(BANDAMPALLY) 		3621035000NRG24130620230244738 13/06/2023 Poolamma 3621035WL008799 Poolamma 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131194 MRS VADDEPALLY PULAMMA STATE BANK OF INDIA(508548)
86 DUGGONDI TS-21-035-007-005/040128
(BANDAMPALLY) 		3621035000NRG24130620230244739 13/06/2023 Sarojana 3621035WL008799 Sarojana 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131578 MRS JANNU SAROJA STATE BANK OF INDIA(508548)
87 DUGGONDI TS-21-035-007-005/040130
(BANDAMPALLY) 		3621035000NRG24130620230244741 13/06/2023 Deepa 3621035WL008799 Deepa 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131693 Deepa Elagonda Elagonda GENERAL POST OFFICE(607245)
88 DUGGONDI TS-21-035-007-005/040130
(BANDAMPALLY) 		3621035000NRG24130620230244740 13/06/2023 Kumaraswaami 3621035WL008799 Kumaraswaami 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131247 Kumaraswaami Elagonda Ela GENERAL POST OFFICE(607245)
89 DUGGONDI TS-21-035-007-005/040131
(BANDAMPALLY) 		3621035000NRG24130620230244742 13/06/2023 Shailaja 3621035WL008799 Shailaja 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131659 MRS KOTTURI SHYLAJA STATE BANK OF INDIA(508548)
90 DUGGONDI TS-21-035-007-005/040132
(BANDAMPALLY) 		3621035000NRG24130620230244744 13/06/2023 Lakshmi 3621035WL008799 Lakshmi 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131304 MRS KOTTURI LAXMI STATE BANK OF INDIA(508548)
91 DUGGONDI TS-21-035-007-005/040132
(BANDAMPALLY) 		3621035000NRG24130620230244743 13/06/2023 Swaami 3621035WL008799 Swaami 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131191 MR KOTHURU SWAMY STATE BANK OF INDIA(508548)
92 DUGGONDI TS-21-035-007-005/040136
(BANDAMPALLY) 		3621035000NRG24130620230244745 13/06/2023 Sarojana 3621035WL008799 Sarojana 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131292 MRS JANNU SAROJANA STATE BANK OF INDIA(508548)
93 DUGGONDI TS-21-035-007-005/040138
(BANDAMPALLY) 		3621035000NRG24130620230244747 13/06/2023 Poolamma 3621035WL008799 Poolamma 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131322 MRS JANNU POOLAMMA STATE BANK OF INDIA(508548)
94 DUGGONDI TS-21-035-007-005/040138
(BANDAMPALLY) 		3621035000NRG24130620230244746 13/06/2023 Saambayya 3621035WL008799 Saambayya 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131686 MR SAMBAIAH JANNU STATE BANK OF INDIA(508548)
95 DUGGONDI TS-21-035-007-005/040138
(BANDAMPALLY) 		3621035000NRG24130620230244748 13/06/2023 suman 3621035WL008799 suman 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131323 MR JANNU SUMAN STATE BANK OF INDIA(508548)
96 DUGGONDI TS-21-035-007-005/040141
(BANDAMPALLY) 		3621035000NRG24130620230244749 13/06/2023 Swaroopa 3621035WL008799 Swaroopa 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131325 MRS JANNU SWARUPA STATE BANK OF INDIA(508548)
97 DUGGONDI TS-21-035-007-005/040142
(BANDAMPALLY) 		3621035000NRG24130620230244751 13/06/2023 Kistayya 3621035WL008799 Kistayya 00415 SBIN0020655 266 266 Processed 03/07/2023 2982131309 MR GORRE KISTAIAH STATE BANK OF INDIA(508548)
98 DUGGONDI TS-21-035-007-005/040145
(BANDAMPALLY) 		3621035000NRG24130620230244752 13/06/2023 Rama 3621035WL008799 Rama 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131613 MISS RAMA JANNU STATE BANK OF INDIA(508548)
99 DUGGONDI TS-21-035-007-005/040146
(BANDAMPALLY) 		3621035000NRG24130620230244753 13/06/2023 Narsayya 3621035WL008799 Narsayya 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131295 Narsayya Jannu Jannu GENERAL POST OFFICE(607245)
100 DUGGONDI TS-21-035-007-005/040147
(BANDAMPALLY) 		3621035000NRG24130620230244754 13/06/2023 Shyamala 3621035WL008799 Shyamala 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131577 MRS KODEPAKA SHYAMALA STATE BANK OF INDIA(508548)
101 DUGGONDI TS-21-035-007-005/040150
(BANDAMPALLY) 		3621035000NRG24130620230244755 13/06/2023 Sunitha 3621035WL008799 Sunitha 00415 SBIN0020655 266 266 Processed 03/07/2023 2982131195 MRS SADIRAM SUNITHA STATE BANK OF INDIA(508548)
102 DUGGONDI TS-21-035-007-005/040152
(BANDAMPALLY) 		3621035000NRG24130620230244756 13/06/2023 Raamulu 3621035WL008799 Raamulu 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131189 MR KOTHURI RAMULU STATE BANK OF INDIA(508548)
103 DUGGONDI TS-21-035-007-005/040152
(BANDAMPALLY) 		3621035000NRG24130620230244757 13/06/2023 Sammakka 3621035WL008799 Sammakka 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131187 MRS KOTHURI SAMMAKKA STATE BANK OF INDIA(508548)
104 DUGGONDI TS-21-035-007-005/040154
(BANDAMPALLY) 		3621035000NRG24130620230244759 13/06/2023 Arjunabaayee 3621035WL008799 Arjunabaayee 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131264 MRS KAMALAPURAM ARJUNA BAYI STATE BANK OF INDIA(508548)
105 DUGGONDI TS-21-035-007-005/040154
(BANDAMPALLY) 		3621035000NRG24130620230244758 13/06/2023 Shankerrao 3621035WL008799 Shankerrao 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131240 SHANKAR RAO KAMALAPURAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
106 DUGGONDI TS-21-035-007-005/040155
(BANDAMPALLY) 		3621035000NRG24130620230244762 13/06/2023 Prameela 3621035WL008799 Prameela 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131534 MRS MERUGU PRAMEELA STATE BANK OF INDIA(508548)
107 DUGGONDI TS-21-035-007-005/040155
(BANDAMPALLY) 		3621035000NRG24130620230244761 13/06/2023 Saambayya 3621035WL008799 Saambayya 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131533 SAMBAIAH MERUGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
108 DUGGONDI TS-21-035-007-005/040156
(BANDAMPALLY) 		3621035000NRG24130620230244763 13/06/2023 Uma 3621035WL008799 Uma 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131213 Uma Lingadari Lingadari GENERAL POST OFFICE(607245)
109 DUGGONDI TS-21-035-007-005/040159
(BANDAMPALLY) 		3621035000NRG24130620230244764 13/06/2023 Sarojana 3621035WL008799 Sarojana 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131280 MRS KOLAGANI SAROJANA STATE BANK OF INDIA(508548)
110 DUGGONDI TS-21-035-007-005/040166
(BANDAMPALLY) 		3621035000NRG24130620230244766 13/06/2023 Mallamma 3621035WL008799 Mallamma 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131672 MR KODEPAKA MALLAMMA STATE BANK OF INDIA(508548)
111 DUGGONDI TS-21-035-007-005/040168
(BANDAMPALLY) 		3621035000NRG24130620230244768 13/06/2023 Rama 3621035WL008799 Rama 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131695 MR KOTHURI RAMA STATE BANK OF INDIA(508548)
112 DUGGONDI TS-21-035-007-005/040168
(BANDAMPALLY) 		3621035000NRG24130620230244767 13/06/2023 Ravi 3621035WL008799 Ravi 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131198 MR KOTHURI RAVI STATE BANK OF INDIA(508548)
113 DUGGONDI TS-21-035-007-005/040172
(BANDAMPALLY) 		3621035000NRG24130620230244770 13/06/2023 Ankilla Mamatha 3621035WL008799 Ankilla Mamatha 00415 SBIN0020655 133 133 Processed 03/07/2023 2982131301 MRS ANKILLA MAMATHA STATE BANK OF INDIA(508548)
114 DUGGONDI TS-21-035-007-005/040172
(BANDAMPALLY) 		3621035000NRG24130620230244769 13/06/2023 Neelamma 3621035WL008799 Neelamma 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131291 MRS ANKILLA NEELAMMA STATE BANK OF INDIA(508548)
115 DUGGONDI TS-21-035-007-005/040174
(BANDAMPALLY) 		3621035000NRG24130620230244771 13/06/2023 Raajayya 3621035WL008799 Raajayya 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131621 KOTHURI RAJAIAH STATE BANK OF INDIA(508548)
116 DUGGONDI TS-21-035-007-005/040174
(BANDAMPALLY) 		3621035000NRG24130620230244772 13/06/2023 Suramma 3621035WL008799 Suramma 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131361 MRS KOTHURI SURAMMA STATE BANK OF INDIA(508548)
117 DUGGONDI TS-21-035-007-005/040175
(BANDAMPALLY) 		3621035000NRG24130620230244773 13/06/2023 Kiran 3621035WL008799 Kiran 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131307 MR JANNU KIRAN STATE BANK OF INDIA(508548)
118 DUGGONDI TS-21-035-007-005/040175
(BANDAMPALLY) 		3621035000NRG24130620230244774 13/06/2023 nagamani 3621035WL008799 nagamani 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131610 MRS JANNU NAGAMMA STATE BANK OF INDIA(508548)
119 DUGGONDI TS-21-035-007-005/040176
(BANDAMPALLY) 		3621035000NRG24130620230244775 13/06/2023 Sarojana 3621035WL008799 Sarojana 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131250 MRS SAROJANA KOTTUR STATE BANK OF INDIA(508548)
120 DUGGONDI TS-21-035-007-005/040177
(BANDAMPALLY) 		3621035000NRG24130620230244776 13/06/2023 Devendra 3621035WL008799 Devendra 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131320 MRS EKKATI DEVENDRA STATE BANK OF INDIA(508548)
121 DUGGONDI TS-21-035-007-005/040177
(BANDAMPALLY) 		3621035000NRG24130620230244777 13/06/2023 Venkat Reddi 3621035WL008799 Venkat Reddi 00415 SBIN0020655 133 133 Processed 03/07/2023 2982131288 EKKATI VENKAT REDDY UNION BANK OF INDIA(508500)
122 DUGGONDI TS-21-035-007-005/040178
(BANDAMPALLY) 		3621035000NRG24130620230244779 13/06/2023 Rama 3621035WL008799 Rama 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131215 MRS KOLA RAMA STATE BANK OF INDIA(508548)
123 DUGGONDI TS-21-035-007-005/040181
(BANDAMPALLY) 		3621035000NRG24130620230244781 13/06/2023 Lakshmi 3621035WL008799 Lakshmi 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131305 MRS LINGUDARI LAXMI STATE BANK OF INDIA(508548)
124 DUGGONDI TS-21-035-007-005/040182
(BANDAMPALLY) 		3621035000NRG24130620230244783 13/06/2023 Ketamma 3621035WL008799 Ketamma 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131359 MRS BATHINI KATHAMMA STATE BANK OF INDIA(508548)
125 DUGGONDI TS-21-035-007-005/040182
(BANDAMPALLY) 		3621035000NRG24130620230244782 13/06/2023 Komurayya 3621035WL008799 Komurayya 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131632 MR 1 BATHINI KOMARAIAH 2 BATHINI KETAMMA STATE BANK OF INDIA(508548)
126 DUGGONDI TS-21-035-007-005/040183
(BANDAMPALLY) 		3621035000NRG24130620230244784 13/06/2023 Odamma 3621035WL008799 Odamma 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131630 MS NAGABOINA ODEMMA STATE BANK OF INDIA(508548)
127 DUGGONDI TS-21-035-007-005/040183
(BANDAMPALLY) 		3621035000NRG24130620230244785 13/06/2023 Ravi 3621035WL008799 Ravi 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131620 MR NAGANABOINA RAVI STATE BANK OF INDIA(508548)
128 DUGGONDI TS-21-035-007-005/040184
(BANDAMPALLY) 		3621035000NRG24130620230244786 13/06/2023 Kavita 3621035WL008799 Kavita 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131631 MR KAVITHA GADAM STATE BANK OF INDIA(508548)
129 DUGGONDI TS-21-035-007-005/040189
(BANDAMPALLY) 		3621035000NRG24130620230244788 13/06/2023 Mamata 3621035WL008799 Mamata 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131678 MR GADAM MAMATHA STATE BANK OF INDIA(508548)
130 DUGGONDI TS-21-035-007-005/040190
(BANDAMPALLY) 		3621035000NRG24130620230244790 13/06/2023 Ketamma 3621035WL008799 Ketamma 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131677 MR GADDI KETHAMMA STATE BANK OF INDIA(508548)
131 DUGGONDI TS-21-035-007-005/040195
(BANDAMPALLY) 		3621035000NRG24130620230244792 13/06/2023 Srikanth 3621035WL008799 Srikanth 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131197 MR HUSSIENPALLI SRIKANTH STATE BANK OF INDIA(508548)
132 DUGGONDI TS-21-035-007-005/040198
(BANDAMPALLY) 		3621035000NRG24130620230244793 13/06/2023 Mallamma 3621035WL008799 Mallamma 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131196 MRS VENDI MALLAMMA STATE BANK OF INDIA(508548)
133 DUGGONDI TS-21-035-007-005/040202
(BANDAMPALLY) 		3621035000NRG24130620230244796 13/06/2023 Kavita 3621035WL008799 Kavita 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131268 Kavita mokide mokide GENERAL POST OFFICE(607245)
134 DUGGONDI TS-21-035-007-005/040202
(BANDAMPALLY) 		3621035000NRG24130620230244794 13/06/2023 Prabhakar 3621035WL008799 Prabhakar 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131628 Prabhakar mokide mokide GENERAL POST OFFICE(607245)
135 DUGGONDI TS-21-035-007-005/040204
(BANDAMPALLY) 		3621035000NRG24130620230244797 13/06/2023 Rajita 3621035WL008799 Rajita 00415 SBIN0020655 930 930 Processed 03/07/2023 2982131214 MRS GADAM RAJITHA STATE BANK OF INDIA(508548)
136 DUGGONDI TS-21-035-007-005/040207
(BANDAMPALLY) 		3621035000NRG24130620230244799 13/06/2023 Raajeshwar Rao 3621035WL008799 Raajeshwar Rao 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131614 KAMALAPURAM RAJESHWARRAO THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
137 DUGGONDI TS-21-035-007-005/040208
(BANDAMPALLY) 		3621035000NRG24130620230244800 13/06/2023 Vimalabaai 3621035WL008799 Vimalabaai 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131643 Vimalabaai Mokide Mokide GENERAL POST OFFICE(607245)
138 DUGGONDI TS-21-035-007-005/040210
(BANDAMPALLY) 		3621035000NRG24130620230244802 13/06/2023 Raajamma 3621035WL008799 Raajamma 00415 SBIN0020655 930 930 Processed 03/07/2023 2982131675 MRS MADAM RAJAMMA STATE BANK OF INDIA(508548)
139 DUGGONDI TS-21-035-007-005/040212
(BANDAMPALLY) 		3621035000NRG24130620230244803 13/06/2023 Raadhabaayi 3621035WL008799 Raadhabaayi 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131645 MRS HUSSEIN PALLI RADHA BAI STATE BANK OF INDIA(508548)
140 DUGGONDI TS-21-035-007-005/040213
(BANDAMPALLY) 		3621035000NRG24130620230244804 13/06/2023 Aruna 3621035WL008799 Aruna 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131364 MRS VANAMALA ARUNA STATE BANK OF INDIA(508548)
141 DUGGONDI TS-21-035-007-005/040214
(BANDAMPALLY) 		3621035000NRG24130620230244805 13/06/2023 Murali 3621035WL008799 Murali 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131699 MURALI SOMA BANK OF BARODA(606985)
142 DUGGONDI TS-21-035-007-005/040214
(BANDAMPALLY) 		3621035000NRG24130620230244806 13/06/2023 Raani 3621035WL008799 Raani 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131647 Raani soma soma GENERAL POST OFFICE(607245)
143 DUGGONDI TS-21-035-007-005/040222
(BANDAMPALLY) 		3621035000NRG24130620230244808 13/06/2023 Narsinga Rao 3621035WL008799 Narsinga Rao 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131667 MR BUSSARI NARSINGARAO STATE BANK OF INDIA(508548)
144 DUGGONDI TS-21-035-007-005/040222
(BANDAMPALLY) 		3621035000NRG24130620230244809 13/06/2023 Rama 3621035WL008799 Rama 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131285 Rama Busaari Busaari GENERAL POST OFFICE(607245)
145 DUGGONDI TS-21-035-007-005/040223
(BANDAMPALLY) 		3621035000NRG24130620230244810 13/06/2023 Sammaiah 3621035WL008799 Sammaiah 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131668 MR MADAM SAMMAIAH STATE BANK OF INDIA(508548)
146 DUGGONDI TS-21-035-007-005/040225
(BANDAMPALLY) 		3621035000NRG24130620230244811 13/06/2023 Raajakumaar 3621035WL008799 Raajakumaar 00415 SBIN0020655 266 266 Processed 03/07/2023 2982131629 MR RAJKUMAR RAJKUMAR YASALA STATE BANK OF INDIA(508548)
147 DUGGONDI TS-21-035-007-005/040226
(BANDAMPALLY) 		3621035000NRG24130620230244813 13/06/2023 Raajamouli 3621035WL008799 Raajamouli 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131685 MR RAJA MOGILI YASALA STATE BANK OF INDIA(508548)
148 DUGGONDI TS-21-035-007-005/040232
(BANDAMPALLY) 		3621035000NRG24130620230244816 13/06/2023 Saambalaxmi 3621035WL008799 Saambalaxmi 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131622 MRS NAGANABOINA SAMMAKKA STATE BANK OF INDIA(508548)
149 DUGGONDI TS-21-035-007-005/040239
(BANDAMPALLY) 		3621035000NRG24130620230244818 13/06/2023 Rama 3621035WL008799 Rama 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131683 MR MOGULOJU RAMA AND RAJU STATE BANK OF INDIA(508548)
150 DUGGONDI TS-21-035-007-005/040240
(BANDAMPALLY) 		3621035000NRG24130620230244819 13/06/2023 Prataapa Reddi 3621035WL008799 Prataapa Reddi 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131321 YEKKATI PRATHAP REDDY STATE BANK OF INDIA(508548)
151 DUGGONDI TS-21-035-007-005/040240
(BANDAMPALLY) 		3621035000NRG24130620230244820 13/06/2023 Sarojana 3621035WL008799 Sarojana 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131299 Sarojana Ekkati Ekkati GENERAL POST OFFICE(607245)
152 DUGGONDI TS-21-035-007-005/040243
(BANDAMPALLY) 		3621035000NRG24130620230244822 13/06/2023 Rama 3621035WL008799 Rama 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131661 Rama Kodaati Kodaati GENERAL POST OFFICE(607245)
153 DUGGONDI TS-21-035-007-005/040243
(BANDAMPALLY) 		3621035000NRG24130620230244821 13/06/2023 Samma Rao 3621035WL008799 Samma Rao 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131626 SAMMARAO KODATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
154 DUGGONDI TS-21-035-007-005/040245
(BANDAMPALLY) 		3621035000NRG24130620230244825 13/06/2023 Kanakalakshmi 3621035WL008799 Kanakalakshmi 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131362 MRS NAGANABOINA KANAKALAKSHMI STATE BANK OF INDIA(508548)
155 DUGGONDI TS-21-035-007-005/040246
(BANDAMPALLY) 		3621035000NRG24130620230244826 13/06/2023 Ellayya 3621035WL008799 Ellayya 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131689 MR YELLAIAH GADDI STATE BANK OF INDIA(508548)
156 DUGGONDI TS-21-035-007-005/040246
(BANDAMPALLY) 		3621035000NRG24130620230244827 13/06/2023 Kattamma 3621035WL008799 Kattamma 00415 SBIN0020655 266 266 Processed 03/07/2023 2982131633 MRS GADDI KATTAMMA STATE BANK OF INDIA(508548)
157 DUGGONDI TS-21-035-007-005/040252
(BANDAMPALLY) 		3621035000NRG24130620230244830 13/06/2023 Chinnaketamma 3621035WL008799 Chinnaketamma 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131297 MRS MADAM KETHAMMA STATE BANK OF INDIA(508548)
158 DUGGONDI TS-21-035-007-005/040252
(BANDAMPALLY) 		3621035000NRG24130620230244829 13/06/2023 Odelu 3621035WL008799 Odelu 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131696 MRS ODELU MADAM STATE BANK OF INDIA(508548)
159 DUGGONDI TS-21-035-007-005/040259
(BANDAMPALLY) 		3621035000NRG24130620230244833 13/06/2023 Sumalata 3621035WL008799 Sumalata 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131637 Sumalata aavaala aavaala GENERAL POST OFFICE(607245)
160 DUGGONDI TS-21-035-007-005/040261
(BANDAMPALLY) 		3621035000NRG24130620230244836 13/06/2023 Sujata 3621035WL008799 Sujata 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131627 MR SUJATHA AKKATI STATE BANK OF INDIA(508548)
161 DUGGONDI TS-21-035-007-005/040262
(BANDAMPALLY) 		3621035000NRG24130620230244837 13/06/2023 Jyothi 3621035WL008799 Jyothi 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131671 Jyothi Naaganaboyina Naag GENERAL POST OFFICE(607245)
162 DUGGONDI TS-21-035-007-005/040267
(BANDAMPALLY) 		3621035000NRG24130620230244838 13/06/2023 Ramesh 3621035WL008799 Ramesh 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131270 MR CHIMMANI RAMESH STATE BANK OF INDIA(508548)
163 DUGGONDI TS-21-035-007-005/040278
(BANDAMPALLY) 		3621035000NRG24130620230244840 13/06/2023 Chiranjeevi 3621035WL008799 Chiranjeevi 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131611 Chiranjeevi jannu jannu GENERAL POST OFFICE(607245)
164 DUGGONDI TS-21-035-007-005/040279
(BANDAMPALLY) 		3621035000NRG24130620230244841 13/06/2023 Lakshmi 3621035WL008799 Lakshmi 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131634 MRS GADDI LAXMI STATE BANK OF INDIA(508548)
165 DUGGONDI TS-21-035-007-005/040287
(BANDAMPALLY) 		3621035000NRG24130620230244846 13/06/2023 Komala 3621035WL008799 Komala 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131216 MRS KOLA KOMALA STATE BANK OF INDIA(508548)
166 DUGGONDI TS-21-035-007-005/040287
(BANDAMPALLY) 		3621035000NRG24130620230244845 13/06/2023 Prabhakar 3621035WL008799 Prabhakar 00415 SBIN0020655 266 266 Processed 03/07/2023 2982131681 MR KOLA PRABAKER STATE BANK OF INDIA(508548)
167 DUGGONDI TS-21-035-007-005/040287
(BANDAMPALLY) 		3621035000NRG24130620230244844 13/06/2023 Sammakka 3621035WL008799 Sammakka 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131266 Sammakka kola kola GENERAL POST OFFICE(607245)
168 DUGGONDI TS-21-035-007-005/040335
(BANDAMPALLY) 		3621035000NRG24130620230244848 13/06/2023 pramila 3621035WL008799 pramila 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131644 MR KODATI PRAMEELA STATE BANK OF INDIA(508548)
169 DUGGONDI TS-21-035-007-005/040336
(BANDAMPALLY) 		3621035000NRG24130620230244849 13/06/2023 narshimmreddy 3621035WL008799 narshimmreddy 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131428 MR AKKETI NARSIMHA REDDY STATE BANK OF INDIA(508548)
170 DUGGONDI TS-21-035-007-005/040344
(BANDAMPALLY) 		3621035000NRG24130620230244851 13/06/2023 srinivas 3621035WL008799 srinivas 00415 SBIN0020655 399 399 Processed 03/07/2023 2982131326 MR JANNU SRINIVAS STATE BANK OF INDIA(508548)
171 DUGGONDI TS-21-035-007-005/040350
(BANDAMPALLY) 		3621035000NRG24130620230244852 13/06/2023 sree laxmi 3621035WL008799 sree laxmi 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131316 MRS NAGANABOINA SRILAXMI STATE BANK OF INDIA(508548)
172 DUGGONDI TS-21-035-007-005/040352
(BANDAMPALLY) 		3621035000NRG24130620230244854 13/06/2023 anitha 3621035WL008799 anitha 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131282 NANNEBOINA ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
173 DUGGONDI TS-21-035-007-005/040353
(BANDAMPALLY) 		3621035000NRG24130620230244855 13/06/2023 raadha 3621035WL008799 raadha 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131279 MRS MATTEVADA RADHA STATE BANK OF INDIA(508548)
174 DUGGONDI TS-21-035-007-005/040364
(BANDAMPALLY) 		3621035000NRG24130620230244857 13/06/2023 Mamata 3621035WL008799 Mamata 00415 SBIN0020655 532 532 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 DUGGONDI TS-21-035-007-005/040364
(BANDAMPALLY) 		3621035000NRG24130620230244856 13/06/2023 Pedda Ketamma 3621035WL008799 Pedda Ketamma 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131296 MRS MADAM KETHAMMA STATE BANK OF INDIA(508548)
176 DUGGONDI TS-21-035-007-005/040365
(BANDAMPALLY) 		3621035000NRG24130620230244858 13/06/2023 anusha 3621035WL008799 anusha 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131608 MRS ANUSHA GADDI STATE BANK OF INDIA(508548)
177 DUGGONDI TS-21-035-007-005/040366
(BANDAMPALLY) 		3621035000NRG24130620230244859 13/06/2023 mamata 3621035WL008799 mamata 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131317 MRS MADISHETTI MAMATHA STATE BANK OF INDIA(508548)
178 DUGGONDI TS-21-035-007-005/040373
(BANDAMPALLY) 		3621035000NRG24130620230244862 13/06/2023 kalyani 3621035WL008799 kalyani 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131589 Lingudari Kalyani BANK OF BARODA(606985)
179 DUGGONDI TS-21-035-007-005/040382
(BANDAMPALLY) 		3621035000NRG24130620230244864 13/06/2023 kalpana 3621035WL008799 kalpana 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131360 MRS JANNU KALPANA STATE BANK OF INDIA(508548)
180 DUGGONDI TS-21-035-007-005/040382
(BANDAMPALLY) 		3621035000NRG24130620230244865 13/06/2023 Sateesh 3621035WL008799 Sateesh 00415 SBIN0020655 532 532 Processed 03/07/2023 2982131363 MR JANNU SATISH STATE BANK OF INDIA(508548)
181 DUGGONDI TS-21-035-007-005/040383
(BANDAMPALLY) 		3621035000NRG24130620230244867 13/06/2023 kotturi spandana 3621035WL008799 kotturi spandana 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131312 MRS KOTHURI SPANDANA STATE BANK OF INDIA(508548)
182 DUGGONDI TS-21-035-007-005/040383
(BANDAMPALLY) 		3621035000NRG24130620230244866 13/06/2023 Prabhaker 3621035WL008799 Prabhaker 00415 SBIN0020655 664 664 Processed 03/07/2023 2982131204 KOTHURI PRABHAKAR UNION BANK OF INDIA(508500)
183 DUGGONDI TS-21-035-007-005/040387
(BANDAMPALLY) 		3621035000NRG24130620230244869 13/06/2023 Buchireddi 3621035WL008799 Buchireddi 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131679 POTHU BUCHIREDDY UNION BANK OF INDIA(508500)
184 DUGGONDI TS-21-035-007-005/040401
(BANDAMPALLY) 		3621035000NRG24130620230244874 13/06/2023 teena 3621035WL008799 teena 00415 SBIN0020655 797 797 Processed 03/07/2023 2982131607 MRS GUNDEKARI TEENA STATE BANK OF INDIA(508548)
185 DUGGONDI TS-21-035-018-013/010035
(PONAKAL) 		3621035000NRG24130620230249711 13/06/2023 Rajaak 3621035WL008945 Rajaak 00415 SBIN0020655 998 998 Processed 03/07/2023 2982131253 RAJAK MAHMMAD THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
186 DUGGONDI TS-21-035-018-013/010042
(PONAKAL) 		3621035000NRG24130620230249713 13/06/2023 Raadhaabaayi 3621035WL008945 Raadhaabaayi 00415 SBIN0020655 1033 1033 Processed 03/07/2023 2982131262 Mrs. VADIKARI RADHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DUGGONDI TS-21-035-018-013/010045
(PONAKAL) 		3621035000NRG24130620230249716 13/06/2023 Haimunnisa 3621035WL008945 Haimunnisa 00415 SBIN0020655 1794 1794 Processed 03/07/2023 2982131165 MRS MOHAMMAD HYMUNNISA STATE BANK OF INDIA(508548)
188 DUGGONDI TS-21-035-018-013/010104
(PONAKAL) 		3621035000NRG24130620230249727 13/06/2023 Shaarada 3621035WL008945 Shaarada 00415 SBIN0020655 547 547 Processed 03/07/2023 2982131468 MRS ETIKALA SHARADA STATE BANK OF INDIA(508548)
189 DUGGONDI TS-21-035-018-013/010129
(PONAKAL) 		3621035000NRG24130620230249733 13/06/2023 Rama 3621035WL008945 Rama 00415 SBIN0020655 1366 1366 Processed 03/07/2023 2982131272 Mrs. Rama . Dulam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DUGGONDI TS-21-035-018-013/010135
(PONAKAL) 		3621035000NRG24130620230249735 13/06/2023 Lakshmi 3621035WL008945 Lakshmi 00415 SBIN0020655 1094 1094 Processed 03/07/2023 2982131654 Mrs. KOMAKULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DUGGONDI TS-21-035-018-013/010135
(PONAKAL) 		3621035000NRG24130620230249734 13/06/2023 Sadaanamdam 3621035WL008945 Sadaanamdam 00415 SBIN0020655 547 547 Processed 03/07/2023 2982131579 Mr. KOMAKULA SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DUGGONDI TS-21-035-018-013/010166
(PONAKAL) 		3621035000NRG24130620230249744 13/06/2023 Sujaata 3621035WL008945 Sujaata 00415 SBIN0020655 1456 1456 Processed 03/07/2023 2982131302 MRS BANDI SUJATHA STATE BANK OF INDIA(508548)
193 DUGGONDI TS-21-035-018-013/010169
(PONAKAL) 		3621035000NRG24130620230249747 13/06/2023 Rama 3621035WL008945 Rama 00415 SBIN0020655 1416 1416 Processed 03/07/2023 2982131278 Mrs. Rama . Medipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DUGGONDI TS-21-035-018-013/010169
(PONAKAL) 		3621035000NRG24130620230249746 13/06/2023 Satish 3621035WL008945 Satish 00415 SBIN0020655 1239 1239 Processed 03/07/2023 2982131535 MR MEDIPELLI SATISH STATE BANK OF INDIA(508548)
195 DUGGONDI TS-21-035-018-013/010172
(PONAKAL) 		3621035000NRG24130620230249750 13/06/2023 Upemdra 3621035WL008945 Upemdra 00415 SBIN0020655 1513 1513 Processed 03/07/2023 2982131289 MRS KOLIPAKA UPENDRA STATE BANK OF INDIA(508548)
196 DUGGONDI TS-21-035-018-013/010172
(PONAKAL) 		3621035000NRG24130620230249749 13/06/2023 Vemkatayya 3621035WL008945 Vemkatayya 00415 SBIN0020655 1513 1513 Processed 03/07/2023 2982131257 MR VENKATESHWARLU KOLIPAKA STATE BANK OF INDIA(508548)
197 DUGGONDI TS-21-035-018-013/010185
(PONAKAL) 		3621035000NRG24130620230249751 13/06/2023 Saambalakshmi 3621035WL008945 Saambalakshmi 00415 SBIN0020655 1794 1794 Processed 03/07/2023 2982131655 Mrs. saaMbalakShmi gaTla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DUGGONDI TS-21-035-018-013/010202
(PONAKAL) 		3621035000NRG24130620230249758 13/06/2023 Hemaneela 3621035WL008945 Hemaneela 00415 SBIN0020655 1133 1133 Processed 03/07/2023 2982131167 Mrs. Buragani Premmalila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DUGGONDI TS-21-035-018-013/010220
(PONAKAL) 		3621035000NRG24130620230249760 13/06/2023 Raajamani 3621035WL008945 Raajamani 00415 SBIN0020655 1239 1239 Processed 03/07/2023 2982131656 Mrs. PILLALA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DUGGONDI TS-21-035-018-013/010225
(PONAKAL) 		3621035000NRG24130620230249762 13/06/2023 Meharunnisa 3621035WL008945 Meharunnisa 00415 SBIN0020655 1640 1640 Processed 03/07/2023 2982131371 Mrs. MOHAMMAD MAIRNNISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DUGGONDI TS-21-035-018-013/010232
(PONAKAL) 		3621035000NRG24130620230249764 13/06/2023 Sujaata 3621035WL008945 Sujaata 00415 SBIN0020655 1541 1541 Processed 03/07/2023 2982131166 Mrs. LADE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DUGGONDI TS-21-035-018-013/010260
(PONAKAL) 		3621035000NRG24130620230249769 13/06/2023 Indra 3621035WL008945 Indra 00415 SBIN0020655 1422 1422 Processed 03/07/2023 2982131293 INDIRA BOMMAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
203 DUGGONDI TS-21-035-018-013/010267
(PONAKAL) 		3621035000NRG24130620230249772 13/06/2023 Kattayya 3621035WL008945 Kattayya 00415 SBIN0020655 1593 1593 Processed 03/07/2023 2982131649 BURAGANI KATTAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
204 DUGGONDI TS-21-035-018-013/010267
(PONAKAL) 		3621035000NRG24130620230249773 13/06/2023 Lakshmi 3621035WL008945 Lakshmi 00415 SBIN0020655 531 531 Processed 03/07/2023 2982131663 Mrs. BURAGANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DUGGONDI TS-21-035-018-013/010268
(PONAKAL) 		3621035000NRG24130620230249774 13/06/2023 Ramesh 3621035WL008945 Ramesh 00415 SBIN0020655 1640 1640 Processed 03/07/2023 2982131692 MR RAMESH BURAGANI STATE BANK OF INDIA(508548)
206 DUGGONDI TS-21-035-018-013/010268
(PONAKAL) 		3621035000NRG24130620230249775 13/06/2023 Uma 3621035WL008945 Uma 00415 SBIN0020655 1458 1458 Processed 03/07/2023 2982131225 MRS BURAGANI UMA STATE BANK OF INDIA(508548)
207 DUGGONDI TS-21-035-018-013/010279
(PONAKAL) 		3621035000NRG24130620230249777 13/06/2023 Raajakka 3621035WL008945 Raajakka 00415 SBIN0020655 1202 1202 Processed 03/07/2023 2982131276 Mrs. REDDEBOINA RAJAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DUGGONDI TS-21-035-018-013/010280
(PONAKAL) 		3621035000NRG24130620230249779 13/06/2023 Saambalakshimi 3621035WL008945 Saambalakshimi 00415 SBIN0020655 451 451 Processed 03/07/2023 2982131275 Mrs. RASAMALLA SAMBALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DUGGONDI TS-21-035-018-013/010313
(PONAKAL) 		3621035000NRG24130620230249792 13/06/2023 Sandeep 3621035WL008945 Sandeep 00415 SBIN0020655 885 885 Processed 03/07/2023 2982131684 MR MADIPALLI SANDEEP KUMAR STATE BANK OF INDIA(508548)
210 DUGGONDI TS-21-035-018-013/010334
(PONAKAL) 		3621035000NRG24130620230249797 13/06/2023 Mallesh 3621035WL008945 Mallesh 00415 SBIN0020655 1027 1027 Processed 03/07/2023 2982131313 MR MANUKUNTLA MALLESH STATE BANK OF INDIA(508548)
211 DUGGONDI TS-21-035-018-013/010334
(PONAKAL) 		3621035000NRG24130620230249798 13/06/2023 Rajita 3621035WL008945 Rajita 00415 SBIN0020655 1198 1198 Processed 03/07/2023 2982131226 MRS MUNUKUNTLA RAJITHA STATE BANK OF INDIA(508548)
212 DUGGONDI TS-21-035-018-013/010341
(PONAKAL) 		3621035000NRG24130620230249800 13/06/2023 Ramadevi 3621035WL008945 Ramadevi 00415 SBIN0020655 1033 1033 Processed 03/07/2023 2982131227 MRS MORTHALA RAMADEVI STATE BANK OF INDIA(508548)
213 DUGGONDI TS-21-035-018-013/010342
(PONAKAL) 		3621035000NRG24130620230249802 13/06/2023 Raajeshwari 3621035WL008945 Raajeshwari 00415 SBIN0020655 1549 1549 Processed 03/07/2023 2982131303 Mrs. raajeshwari . mortaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DUGGONDI TS-21-035-018-013/010342
(PONAKAL) 		3621035000NRG24130620230249801 13/06/2023 Ravi 3621035WL008945 Ravi 00415 SBIN0020655 1549 1549 Processed 03/07/2023 2982131646 MR RAVI MORTHALA STATE BANK OF INDIA(508548)
215 DUGGONDI TS-21-035-018-013/010408
(PONAKAL) 		3621035000NRG24130620230249810 13/06/2023 SAROJANA 3621035WL008945 SAROJANA 00415 SBIN0020655 1640 1640 Processed 03/07/2023 2982131653 Mrs. GATLA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DUGGONDI TS-21-035-022-016/040003
(CHAPALA BANDA) 		3621035000NRG24130620230246536 13/06/2023 Kumaaraswaami 3621035WL008853 Kumaaraswaami 00415 SBIN0020655 99 99 Processed 03/07/2023 2982131259 MR KUMARASWAMY BOGGULA STATE BANK OF INDIA(508548)
217 DUGGONDI TS-21-035-022-016/040016
(CHAPALA BANDA) 		3621035000NRG24130620230246543 13/06/2023 Pulamma 3621035WL008853 Pulamma 00415 SBIN0020655 396 396 Processed 03/07/2023 2982131274 Mrs. SONABOINA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DUGGONDI TS-21-035-022-016/040048
(CHAPALA BANDA) 		3621035000NRG24130620230246560 13/06/2023 Raajeshwararaavu 3621035WL008853 Raajeshwararaavu 00415 SBIN0020655 198 198 Processed 03/07/2023 2982131269 MR RAMPISA RAJESWAR RAO STATE BANK OF INDIA(508548)
219 DUGGONDI TS-21-035-022-016/040053
(CHAPALA BANDA) 		3621035000NRG24130620230246561 13/06/2023 Janardhan Reddi 3621035WL008853 Janardhan Reddi 00415 SBIN0020655 198 198 Processed 03/07/2023 2982131255 MR JANARDHAN REDDY THOKALA STATE BANK OF INDIA(508548)
220 DUGGONDI TS-21-035-022-016/040075
(CHAPALA BANDA) 		3621035000NRG24130620230246574 13/06/2023 Vijaya 3621035WL008853 Vijaya 00415 SBIN0020655 99 99 Processed 03/07/2023 2982131283 MRS MATURI VIJAYA STATE BANK OF INDIA(508548)
221 DUGGONDI TS-21-035-022-016/040093
(CHAPALA BANDA) 		3621035000NRG24130620230246578 13/06/2023 Padma 3621035WL008853 Padma 00415 SBIN0020655 297 297 Processed 03/07/2023 2982131265 Mrs. THOKALA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DUGGONDI TS-21-035-022-016/040106
(CHAPALA BANDA) 		3621035000NRG24130620230246585 13/06/2023 sumalata 3621035WL008853 sumalata 00415 SBIN0020655 495 495 Processed 03/07/2023 2982131286 MRS BONAGIRI SUMALATHA STATE BANK OF INDIA(508548)
223 DUGGONDI TS-21-035-022-016/040128
(CHAPALA BANDA) 		3621035000NRG24130620230246606 13/06/2023 Sarojana 3621035WL008853 Sarojana 00415 SBIN0020655 297 297 Processed 03/07/2023 2982131277 Mrs. KASA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DUGGONDI TS-21-035-022-016/040224
(CHAPALA BANDA) 		3621035000NRG24130620230246635 13/06/2023 Yadamma 3621035WL008853 Yadamma 00415 SBIN0020655 297 297 Processed 03/07/2023 2982131311 Mrs. KONGARA YADAMMA W O SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DUGGONDI TS-21-035-022-016/040258
(CHAPALA BANDA) 		3621035000NRG24130620230246638 13/06/2023 Mallamma 3621035WL008853 Mallamma 00415 SBIN0020655 495 495 Processed 03/07/2023 2982131650 Mrs. REVURI MALLAKKA W O SAMBAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DUGGONDI TS-21-035-022-016/040295
(CHAPALA BANDA) 		3621035000NRG24130620230246645 13/06/2023 Rama 3621035WL008853 Rama 00415 SBIN0020655 594 594 Processed 03/07/2023 2982131642 MRS BIMREDDY RAMA STATE BANK OF INDIA(508548)
227 DUGGONDI TS-21-035-022-016/040379
(CHAPALA BANDA) 		3621035000NRG24130620230246653 13/06/2023 rajitha 3621035WL008853 rajitha 00415 SBIN0020655 198 198 Processed 03/07/2023 2982131300 MRS BONAGIRI RAJITHA STATE BANK OF INDIA(508548)
228 DUGGONDI TS-21-035-031-001/010359
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247246 13/06/2023 Vijaya 3621035WL008888 Vijaya 00415 SBIN0020655 231 231 Processed 03/07/2023 2982131254 MRS VIJAYA LAUDYA STATE BANK OF INDIA(508548)
229 DUGGONDI TS-21-035-031-001/010372
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247250 13/06/2023 sunita 3621035WL008888 sunita 00415 SBIN0020655 316 316 Processed 03/07/2023 2982131688 NUNAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 DUGGONDI TS-21-035-031-001/030011
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247252 13/06/2023 Bangya 3621035WL008888 Bangya 00415 SBIN0020655 174 174 Processed 03/07/2023 2982131690 NUNAVATH BHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 DUGGONDI TS-21-035-031-001/030014
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247253 13/06/2023 Nirmala 3621035WL008888 Nirmala 00415 SBIN0020655 174 174 Processed 03/07/2023 2982131660 MRS LAVUDYA NIRMALA STATE BANK OF INDIA(508548)
232 DUGGONDI TS-21-035-031-001/030051
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247283 13/06/2023 Kamala 3621035WL008888 Kamala 00415 SBIN0020655 404 404 Processed 03/07/2023 2982131662 Mrs. NUNAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DUGGONDI TS-21-035-031-001/030061
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247295 13/06/2023 Raajamma 3621035WL008888 Raajamma 00415 SBIN0020655 565 565 Processed 03/07/2023 2982131177 Mrs. LAVUDYA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DUGGONDI TS-21-035-031-001/030061
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247294 13/06/2023 Raaju 3621035WL008888 Raaju 00415 SBIN0020655 81 81 Processed 03/07/2023 2982131674 LAVUDYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
235 DUGGONDI TS-21-035-031-001/030064
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247297 13/06/2023 Bujji 3621035WL008888 Bujji 00415 SBIN0020655 212 212 Processed 03/07/2023 2982131652 Mrs. LAVUDYA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DUGGONDI TS-21-035-031-001/030077
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247306 13/06/2023 Susheela 3621035WL008888 Susheela 00415 SBIN0020655 379 379 Processed 03/07/2023 2982131310 MRS AJMEERA SHUSHILA STATE BANK OF INDIA(508548)
237 DUGGONDI TS-21-035-031-001/030078
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247308 13/06/2023 Kamala 3621035WL008888 Kamala 00415 SBIN0020655 379 379 Processed 03/07/2023 2982131271 Mrs. AJMEERA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DUGGONDI TS-21-035-031-001/030078
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247307 13/06/2023 Raajedar 3621035WL008888 Raajedar 00415 SBIN0020655 442 442 Processed 03/07/2023 2982131245 MR RAJENDER AJMIRA STATE BANK OF INDIA(508548)
239 DUGGONDI TS-21-035-031-001/030079
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247309 13/06/2023 Lalita 3621035WL008888 Lalita 00415 SBIN0020655 141 141 Processed 03/07/2023 2982131687 MRS LALITHA VANKUDOTU STATE BANK OF INDIA(508548)
240 DUGGONDI TS-21-035-031-001/030102
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247323 13/06/2023 Saarayya 3621035WL008888 Saarayya 00415 SBIN0020655 177 177 Processed 03/07/2023 2982131294 MR SARAIAH NOONAVATH STATE BANK OF INDIA(508548)
241 DUGGONDI TS-21-035-031-001/030105
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247324 13/06/2023 Aruna 3621035WL008888 Aruna 00415 SBIN0020655 141 141 Processed 03/07/2023 2982131615 PENDYALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 DUGGONDI TS-21-035-031-001/030106
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247326 13/06/2023 Sarojana 3621035WL008888 Sarojana 00415 SBIN0020655 212 212 Processed 03/07/2023 2982131651 MRS SAROJANA LAVIYDA STATE BANK OF INDIA(508548)
243 DUGGONDI TS-21-035-031-001/030106
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247325 13/06/2023 Vagya 3621035WL008888 Vagya 00415 SBIN0020655 212 212 Processed 03/07/2023 2982131318 LAVUDYA VAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 DUGGONDI TS-21-035-031-001/030109
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247328 13/06/2023 Padma 3621035WL008888 Padma 00415 SBIN0020655 289 289 Processed 03/07/2023 2982131665 MR PADAMAVATHI LAVUDIYA STATE BANK OF INDIA(508548)
245 DUGGONDI TS-21-035-031-001/030145
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247340 13/06/2023 raju 3621035WL008888 raju 00415 SBIN0020655 174 174 Processed 03/07/2023 2982131244 NUNAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152401 152401
246 DUGGONDI TS-21-035-007-005/040367
(BANDAMPALLY) 		3621035000NRG24130620230244860 13/06/2023 laxmi 3621035WL008799 laxmi 00415 SBIN0020662 532 532 Processed 03/07/2023 2982131260 MRS LAXMI TALLA STATE BANK OF INDIA(508548)
SubTotal 532 532
247 DUGGONDI TS-21-035-007-005/040011
(BANDAMPALLY) 		3621035000NRG24130620230244659 13/06/2023 Ravimdar 3621035WL008799 Ravimdar 00468 UBIN0806307 399 399 Processed 03/07/2023 2982131507 RAVINDAR NAGANABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 399 399
248 DUGGONDI TS-21-035-031-001/030073
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247305 13/06/2023 Bharati 3621035WL008888 Bharati 00468 UBIN0816540 35 35 Processed 03/07/2023 2982131598 NUNAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35 35
249 DUGGONDI TS-21-035-022-016/040082
(CHAPALA BANDA) 		3621035000NRG24130620230246575 13/06/2023 aruna 3621035WL008853 aruna 00468 UBIN0824313 495 495 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
250 DUGGONDI TS-21-035-022-016/040085
(CHAPALA BANDA) 		3621035000NRG24130620230246576 13/06/2023 Komarayya 3621035WL008853 Komarayya 00468 UBIN0824313 693 693 Processed 03/07/2023 2982131600 PINDI KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DUGGONDI TS-21-035-022-016/040251
(CHAPALA BANDA) 		3621035000NRG24130620230246636 13/06/2023 Komurrayya 3621035WL008853 Komurrayya 00468 UBIN0824313 594 594 Processed 03/07/2023 2982131601 SINGABOYINA KOMURAIAH UNION BANK OF INDIA(508500)
252 DUGGONDI TS-21-035-031-001/030052
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247284 13/06/2023 Sammayya 3621035WL008888 Sammayya 00468 UBIN0824313 177 177 Processed 03/07/2023 2982131599 NUNAVATH SAMMAIAH UNION BANK OF INDIA(508500)
253 DUGGONDI TS-21-035-031-001/030088
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247312 13/06/2023 Tirupatamma 3621035WL008888 Tirupatamma 00468 UBIN0824313 116 116 Processed 03/07/2023 2982131597 Mrs. NOONAVATH THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DUGGONDI TS-21-035-031-001/30158
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247349 13/06/2023 Abinaya Jyoti 3621035WL008888 Abinaya Jyoti 00468 UBIN0824313 404 404 Processed 03/07/2023 2982131604 NUNAVATH ABHINAYA JYOTHI UNION BANK OF INDIA(508500)
255 DUGGONDI TS-21-035-031-001/30158
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247348 13/06/2023 Sri Vennala 3621035WL008888 Sri Vennala 00468 UBIN0824313 404 404 Processed 03/07/2023 2982131602 Mrs. NUNAVATH SRI IVENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2883 2883
256 DUGGONDI TS-21-035-007-005/040028
(BANDAMPALLY) 		3621035000NRG24130620230244679 13/06/2023 Raajamani 3621035WL008799 Raajamani 00468 UBIN0902888 133 133 Processed 03/07/2023 2982131330 MRS NAGANABOINA RAJAMANI STATE BANK OF INDIA(508548)
257 DUGGONDI TS-21-035-007-005/040101
(BANDAMPALLY) 		3621035000NRG24130620230244717 13/06/2023 Sarojana 3621035WL008799 Sarojana 00468 UBIN0902888 797 797 Processed 03/07/2023 2982131619 Sarojana Jannu Jannu GENERAL POST OFFICE(607245)
258 DUGGONDI TS-21-035-007-005/040260
(BANDAMPALLY) 		3621035000NRG24130620230244834 13/06/2023 Padma 3621035WL008799 Padma 00468 UBIN0902888 797 797 Processed 03/07/2023 2982131329 MR PADMA POTHU STATE BANK OF INDIA(508548)
SubTotal 1727 1727
259 DUGGONDI TS-21-035-007-005/040028
(BANDAMPALLY) 		3621035000NRG24130620230244678 13/06/2023 Kattayya 3621035WL008799 Kattayya 00468 UBIN0916749 797 797 Processed 03/07/2023 2982131563 KATTAIAH NAGANABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
260 DUGGONDI TS-21-035-007-005/040040
(BANDAMPALLY) 		3621035000NRG24130620230244688 13/06/2023 Limgaaraavu 3621035WL008799 Limgaaraavu 00468 UBIN0916749 399 399 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
261 DUGGONDI TS-21-035-007-005/040155
(BANDAMPALLY) 		3621035000NRG24130620230244760 13/06/2023 Sammakka 3621035WL008799 Sammakka 00468 UBIN0916749 664 664 Processed 03/07/2023 2982131556 MRS MERUGU SAMMAKKA STATE BANK OF INDIA(508548)
262 DUGGONDI TS-21-035-007-005/040188
(BANDAMPALLY) 		3621035000NRG24130620230244787 13/06/2023 Ailayya 3621035WL008799 Ailayya 00468 UBIN0916749 930 930 Processed 03/07/2023 2982131558 GADAM ILAIAH UNION BANK OF INDIA(508500)
263 DUGGONDI TS-21-035-007-005/040189
(BANDAMPALLY) 		3621035000NRG24130620230244789 13/06/2023 Ramesh 3621035WL008799 Ramesh 00468 UBIN0916749 532 532 Processed 03/07/2023 2982131554 GADAM RAMESH UNION BANK OF INDIA(508500)
264 DUGGONDI TS-21-035-007-005/040202
(BANDAMPALLY) 		3621035000NRG24130620230244795 13/06/2023 Veerendar 3621035WL008799 Veerendar 00468 UBIN0916749 532 532 Processed 03/07/2023 2982131562 Veerendar mokide mokide GENERAL POST OFFICE(607245)
265 DUGGONDI TS-21-035-007-005/040209
(BANDAMPALLY) 		3621035000NRG24130620230244801 13/06/2023 Komuraiah 3621035WL008799 Komuraiah 00468 UBIN0916749 664 664 Processed 03/07/2023 2982131561 Komuraiah Naaganaboyina N GENERAL POST OFFICE(607245)
266 DUGGONDI TS-21-035-007-005/040232
(BANDAMPALLY) 		3621035000NRG24130620230244815 13/06/2023 Bikshapati 3621035WL008799 Bikshapati 00468 UBIN0916749 399 399 Processed 03/07/2023 2982131559 NAGABOINA BIXAPTHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
267 DUGGONDI TS-21-035-007-005/040255
(BANDAMPALLY) 		3621035000NRG24130620230244831 13/06/2023 Appayya 3621035WL008799 Appayya 00468 UBIN0916749 664 664 Processed 03/07/2023 2982131555 APPAIAH GADAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
268 DUGGONDI TS-21-035-007-005/040352
(BANDAMPALLY) 		3621035000NRG24130620230244853 13/06/2023 anil 3621035WL008799 anil 00468 UBIN0916749 399 399 Processed 03/07/2023 2982131557 MR NANNEBOINA ANIL STATE BANK OF INDIA(508548)
269 DUGGONDI TS-21-035-007-005/040369
(BANDAMPALLY) 		3621035000NRG24130620230247197 13/06/2023 Ravi 3621035WL008883 Ravi 00468 UBIN0916749 3536 3536 Processed 03/07/2023 2982131560 RAVINDEER KAMALAPURAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 9516 9516
270 DUGGONDI TS-21-035-017-012/010205
(REKAMPALLE) 		3621035000NRG24130620230249840 13/06/2023 Rama 3621035WL008951 Rama 00684 APGV0005125 2720 2720 Processed 03/07/2023 2982131241 Mrs. MATTEVADA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DUGGONDI TS-21-035-018-013/010013
(PONAKAL) 		3621035000NRG24130620230249708 13/06/2023 Sammakka 3621035WL008945 Sammakka 00684 APGV0005125 1198 1198 Processed 03/07/2023 2982131591 Mrs. Gaddu . Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DUGGONDI TS-21-035-018-013/010030
(PONAKAL) 		3621035000NRG24130620230249709 13/06/2023 Lata 3621035WL008945 Lata 00684 APGV0005125 1366 1366 Processed 03/07/2023 2982131408 Mrs. KALAKOTI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DUGGONDI TS-21-035-018-013/010032
(PONAKAL) 		3621035000NRG24130620230249710 13/06/2023 Kamala 3621035WL008945 Kamala 00684 APGV0005125 1537 1537 Processed 03/07/2023 2982131409 Mrs. MUNUKUNTLA KAMALAMMA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DUGGONDI TS-21-035-018-013/010035
(PONAKAL) 		3621035000NRG24130620230249712 13/06/2023 Rasidaa 3621035WL008945 Rasidaa 00684 APGV0005125 599 599 Processed 03/07/2023 2982131542 Mr. MOHAMMAD RACITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DUGGONDI TS-21-035-018-013/010043
(PONAKAL) 		3621035000NRG24130620230249714 13/06/2023 Laal Mohammad 3621035WL008945 Laal Mohammad 00684 APGV0005125 516 516 Processed 03/07/2023 2982131231 Mrs. MOHAMMAD LAL MOHAMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DUGGONDI TS-21-035-018-013/010043
(PONAKAL) 		3621035000NRG24130620230249715 13/06/2023 Rajiyaa 3621035WL008945 Rajiyaa 00684 APGV0005125 344 344 Processed 03/07/2023 2982131514 Mrs. MD.RAZIA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DUGGONDI TS-21-035-018-013/010053
(PONAKAL) 		3621035000NRG24130620230249717 13/06/2023 Prameela 3621035WL008945 Prameela 00684 APGV0005125 901 901 Processed 03/07/2023 2982131181 Mrs. DASI PRAMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DUGGONDI TS-21-035-018-013/010054
(PONAKAL) 		3621035000NRG24130620230249718 13/06/2023 Prameela 3621035WL008945 Prameela 00684 APGV0005125 683 683 Processed 03/07/2023 2982131552 Mrs. LAKKA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DUGGONDI TS-21-035-018-013/010062
(PONAKAL) 		3621035000NRG24130620230249719 13/06/2023 Shiva Leela 3621035WL008945 Shiva Leela 00684 APGV0005125 1195 1195 Processed 03/07/2023 2982131150 Mrs. PENALA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DUGGONDI TS-21-035-018-013/010065
(PONAKAL) 		3621035000NRG24130620230249720 13/06/2023 Lata 3621035WL008945 Lata 00684 APGV0005125 1202 1202 Processed 03/07/2023 2982131180 Mrs. EERLA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DUGGONDI TS-21-035-018-013/010071
(PONAKAL) 		3621035000NRG24130620230249721 13/06/2023 Padma 3621035WL008945 Padma 00684 APGV0005125 1066 1066 Processed 03/07/2023 2982131426 Pillala Padma FINO PAYMENTS BANK LTD(608001)
282 DUGGONDI TS-21-035-018-013/010086
(PONAKAL) 		3621035000NRG24130620230249722 13/06/2023 Raadha 3621035WL008945 Raadha 00684 APGV0005125 1600 1600 Processed 03/07/2023 2982131580 Mrs. KONDAM RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DUGGONDI TS-21-035-018-013/010087
(PONAKAL) 		3621035000NRG24130620230249723 13/06/2023 Lalita 3621035WL008945 Lalita 00684 APGV0005125 1377 1377 Processed 03/07/2023 2982131513 Mrs. MUNUKUNTLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DUGGONDI TS-21-035-018-013/010094
(PONAKAL) 		3621035000NRG24130620230249725 13/06/2023 Lata 3621035WL008945 Lata 00684 APGV0005125 1052 1052 Processed 03/07/2023 2982131144 Mrs. DULAM LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DUGGONDI TS-21-035-018-013/010094
(PONAKAL) 		3621035000NRG24130620230249724 13/06/2023 Shreenivaas 3621035WL008945 Shreenivaas 00684 APGV0005125 601 601 Processed 03/07/2023 2982131543 Mr. DULAM SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DUGGONDI TS-21-035-018-013/010097
(PONAKAL) 		3621035000NRG24130620230249726 13/06/2023 Sarojana 3621035WL008945 Sarojana 00684 APGV0005125 971 971 Processed 03/07/2023 2982131140 Mrs. sarojana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DUGGONDI TS-21-035-018-013/010109
(PONAKAL) 		3621035000NRG24130620230249728 13/06/2023 Buccayya 3621035WL008945 Buccayya 00684 APGV0005125 911 911 Processed 03/07/2023 2982131529 Mr. MUNUKUNTLA BUCHAIAH S O VEERAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DUGGONDI TS-21-035-018-013/010111
(PONAKAL) 		3621035000NRG24130620230249729 13/06/2023 madhavi 3621035WL008945 madhavi 00684 APGV0005125 1202 1202 Processed 03/07/2023 2982131584 Mrs. DASI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DUGGONDI TS-21-035-018-013/010117
(PONAKAL) 		3621035000NRG24130620230249730 13/06/2023 Kavita 3621035WL008945 Kavita 00684 APGV0005125 854 854 Processed 03/07/2023 2982131410 Mrs. PENALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DUGGONDI TS-21-035-018-013/010119
(PONAKAL) 		3621035000NRG24130620230249731 13/06/2023 Ramesh 3621035WL008945 Ramesh 00684 APGV0005125 1352 1352 Processed 03/07/2023 2982131469 Mr. DASI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DUGGONDI TS-21-035-018-013/010120
(PONAKAL) 		3621035000NRG24130620230249732 13/06/2023 Shailaja 3621035WL008945 Shailaja 00684 APGV0005125 1419 1419 Processed 03/07/2023 2982131420 Mrs. MUTHYALA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DUGGONDI TS-21-035-018-013/010136
(PONAKAL) 		3621035000NRG24130620230249738 13/06/2023 Jamuna 3621035WL008945 Jamuna 00684 APGV0005125 1276 1276 Processed 03/07/2023 2982131173 Mrs. LADE JANABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DUGGONDI TS-21-035-018-013/010136
(PONAKAL) 		3621035000NRG24130620230249736 13/06/2023 Mohan 3621035WL008945 Mohan 00684 APGV0005125 1094 1094 Processed 03/07/2023 2982131536 MR MOHAN RAO LAADE STATE BANK OF INDIA(508548)
294 DUGGONDI TS-21-035-018-013/010136
(PONAKAL) 		3621035000NRG24130620230249737 13/06/2023 Sujitha 3621035WL008945 Sujitha 00684 APGV0005125 1094 1094 Processed 03/07/2023 2982131174 Mrs. LADE SUJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DUGGONDI TS-21-035-018-013/010151
(PONAKAL) 		3621035000NRG24130620230249739 13/06/2023 Saambayya 3621035WL008945 Saambayya 00684 APGV0005125 1422 1422 Processed 03/07/2023 2982131425 Mr. THADAKA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DUGGONDI TS-21-035-018-013/010151
(PONAKAL) 		3621035000NRG24130620230249740 13/06/2023 Vijaya 3621035WL008945 Vijaya 00684 APGV0005125 1066 1066 Processed 03/07/2023 2982131427 Mrs. THADAKA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DUGGONDI TS-21-035-018-013/010157
(PONAKAL) 		3621035000NRG24130620230249741 13/06/2023 Komurayya 3621035WL008945 Komurayya 00684 APGV0005125 150 150 Processed 03/07/2023 2982131471 Mr. REDDEBOINA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DUGGONDI TS-21-035-018-013/010165
(PONAKAL) 		3621035000NRG24130620230249742 13/06/2023 Sarojana 3621035WL008945 Sarojana 00684 APGV0005125 1600 1600 Processed 03/07/2023 2982131175 Mrs. GOPAGANI SAROJANA W O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DUGGONDI TS-21-035-018-013/010168
(PONAKAL) 		3621035000NRG24130620230249745 13/06/2023 Lalita 3621035WL008945 Lalita 00684 APGV0005125 1456 1456 Processed 03/07/2023 2982131170 Mrs. BANDI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DUGGONDI TS-21-035-018-013/010170
(PONAKAL) 		3621035000NRG24130620230249748 13/06/2023 Jyoti 3621035WL008945 Jyoti 00684 APGV0005125 1600 1600 Processed 03/07/2023 2982131470 Mrs. KURLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DUGGONDI TS-21-035-018-013/010189
(PONAKAL) 		3621035000NRG24130620230249752 13/06/2023 Bhaagyalakshmi 3621035WL008945 Bhaagyalakshmi 00684 APGV0005125 504 504 Processed 03/07/2023 2982131202 Mrs. VEMULA BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DUGGONDI TS-21-035-018-013/010193
(PONAKAL) 		3621035000NRG24130620230249753 13/06/2023 Saambayya 3621035WL008945 Saambayya 00684 APGV0005125 601 601 Processed 03/07/2023 2982131229 Mr. DASI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DUGGONDI TS-21-035-018-013/010193
(PONAKAL) 		3621035000NRG24130620230249754 13/06/2023 uShaa raani 3621035WL008945 uShaa raani 00684 APGV0005125 150 150 Processed 03/07/2023 2982131176 Mrs. DASI USHARANI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DUGGONDI TS-21-035-018-013/010197
(PONAKAL) 		3621035000NRG24130620230249755 13/06/2023 Naaraayana 3621035WL008945 Naaraayana 00684 APGV0005125 1419 1419 Processed 03/07/2023 2982131230 NARAYANA MUTHYALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
305 DUGGONDI TS-21-035-018-013/010197
(PONAKAL) 		3621035000NRG24130620230249756 13/06/2023 Surakka 3621035WL008945 Surakka 00684 APGV0005125 1596 1596 Processed 03/07/2023 2982131417 MUTHYALA SURAKKA FINO PAYMENTS BANK LTD(608001)
306 DUGGONDI TS-21-035-018-013/010198
(PONAKAL) 		3621035000NRG24130620230249757 13/06/2023 Saayilu 3621035WL008945 Saayilu 00684 APGV0005125 1294 1294 Processed 03/07/2023 2982131365 Mr. saayilu . koMDaM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DUGGONDI TS-21-035-018-013/010225
(PONAKAL) 		3621035000NRG24130620230249761 13/06/2023 Raajaan 3621035WL008945 Raajaan 00684 APGV0005125 1640 1640 Processed 03/07/2023 2982131544 Mr. DUDEKULA RAMJAN S O HUSSAIH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DUGGONDI TS-21-035-018-013/010226
(PONAKAL) 		3621035000NRG24130620230249763 13/06/2023 Lalita 3621035WL008945 Lalita 00684 APGV0005125 1196 1196 Processed 03/07/2023 2982131233 Mrs. BANDI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DUGGONDI TS-21-035-018-013/010240
(PONAKAL) 		3621035000NRG24130620230249765 13/06/2023 Renuka 3621035WL008945 Renuka 00684 APGV0005125 171 171 Processed 03/07/2023 2982131590 Mrs. renuka . reddeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DUGGONDI TS-21-035-018-013/010246
(PONAKAL) 		3621035000NRG24130620230249766 13/06/2023 Sadaanandam 3621035WL008945 Sadaanandam 00684 APGV0005125 1419 1419 Processed 03/07/2023 2982131472 SADANANDAM BANDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
311 DUGGONDI TS-21-035-018-013/010250
(PONAKAL) 		3621035000NRG24130620230249767 13/06/2023 Suman 3621035WL008945 Suman 00684 APGV0005125 1244 1244 Processed 03/07/2023 2982131594 Mr. Bommagani Suman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DUGGONDI TS-21-035-018-013/010258
(PONAKAL) 		3621035000NRG24130620230249768 13/06/2023 Sujata 3621035WL008945 Sujata 00684 APGV0005125 1195 1195 Processed 03/07/2023 2982131583 Mrs. LAKKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DUGGONDI TS-21-035-018-013/010262
(PONAKAL) 		3621035000NRG24130620230249770 13/06/2023 Kamalamma 3621035WL008945 Kamalamma 00684 APGV0005125 1352 1352 Processed 03/07/2023 2982131545 Mrs. CHINTHAKINDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DUGGONDI TS-21-035-018-013/010266
(PONAKAL) 		3621035000NRG24130620230249771 13/06/2023 Padma 3621035WL008945 Padma 00684 APGV0005125 1794 1794 Processed 03/07/2023 2982131551 Mrs. BURAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DUGGONDI TS-21-035-018-013/010279
(PONAKAL) 		3621035000NRG24130620230249776 13/06/2023 Poshayya 3621035WL008945 Poshayya 00684 APGV0005125 751 751 Processed 03/07/2023 2982131530 Mr. REDDYBOINA POSHAIAH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DUGGONDI TS-21-035-018-013/010280
(PONAKAL) 		3621035000NRG24130620230249778 13/06/2023 Prabhakar 3621035WL008945 Prabhakar 00684 APGV0005125 1352 1352 Processed 03/07/2023 2982131511 Mr. RASAMALLA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DUGGONDI TS-21-035-018-013/010283
(PONAKAL) 		3621035000NRG24130620230249780 13/06/2023 Saraswati 3621035WL008945 Saraswati 00684 APGV0005125 1595 1595 Processed 03/07/2023 2982131235 Mrs. MUTHYALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DUGGONDI TS-21-035-018-013/010285
(PONAKAL) 		3621035000NRG24130620230249782 13/06/2023 Haseena 3621035WL008945 Haseena 00684 APGV0005125 861 861 Processed 03/07/2023 2982131236 Mrs. MD HASEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DUGGONDI TS-21-035-018-013/010285
(PONAKAL) 		3621035000NRG24130620230249781 13/06/2023 Raajak 3621035WL008945 Raajak 00684 APGV0005125 1205 1205 Processed 03/07/2023 2982131581 Mr. MAHMMED RAZAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DUGGONDI TS-21-035-018-013/010292
(PONAKAL) 		3621035000NRG24130620230249785 13/06/2023 Sarojana 3621035WL008945 Sarojana 00684 APGV0005125 751 751 Processed 03/07/2023 2982131207 Mrs. DAASA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 DUGGONDI TS-21-035-018-013/010298
(PONAKAL) 		3621035000NRG24130620230249787 13/06/2023 Raajamma 3621035WL008945 Raajamma 00684 APGV0005125 1537 1537 Processed 03/07/2023 2982131416 Mrs. PENALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DUGGONDI TS-21-035-018-013/010303
(PONAKAL) 		3621035000NRG24130620230249788 13/06/2023 Sarojana 3621035WL008945 Sarojana 00684 APGV0005125 841 841 Processed 03/07/2023 2982131203 Mrs. PATTEM SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 DUGGONDI TS-21-035-018-013/010306
(PONAKAL) 		3621035000NRG24130620230249789 13/06/2023 Lalita 3621035WL008945 Lalita 00684 APGV0005125 1276 1276 Processed 03/07/2023 2982131172 Mrs. ETIKALA LALITHA W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DUGGONDI TS-21-035-018-013/010310
(PONAKAL) 		3621035000NRG24130620230249790 13/06/2023 Padma 3621035WL008945 Padma 00684 APGV0005125 1025 1025 Processed 03/07/2023 2982131407 Mrs. YEDDE PADMA W O RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 DUGGONDI TS-21-035-018-013/010313
(PONAKAL) 		3621035000NRG24130620230249791 13/06/2023 Venkateshwarlu 3621035WL008945 Venkateshwarlu 00684 APGV0005125 1600 1600 Processed 03/07/2023 2982131473 Mr. MADIPALLI VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DUGGONDI TS-21-035-018-013/010315
(PONAKAL) 		3621035000NRG24130620230249793 13/06/2023 Lakshmi 3621035WL008945 Lakshmi 00684 APGV0005125 1205 1205 Processed 03/07/2023 2982131239 Mrs. BOGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 DUGGONDI TS-21-035-018-013/010315
(PONAKAL) 		3621035000NRG24130620230249794 13/06/2023 rajitha 3621035WL008945 rajitha 00684 APGV0005125 1205 1205 Processed 03/07/2023 2982131232 Mrs. BOGI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 DUGGONDI TS-21-035-018-013/010324
(PONAKAL) 		3621035000NRG24130620230249795 13/06/2023 Eeramma 3621035WL008945 Eeramma 00684 APGV0005125 1195 1195 Processed 03/07/2023 2982131547 Mrs. KANDHI KONDA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 DUGGONDI TS-21-035-018-013/010333
(PONAKAL) 		3621035000NRG24130620230249796 13/06/2023 Gousiya 3621035WL008945 Gousiya 00684 APGV0005125 1033 1033 Processed 03/07/2023 2982131169 Mrs. MOHAMMAD GOUSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 DUGGONDI TS-21-035-018-013/010335
(PONAKAL) 		3621035000NRG24130620230249799 13/06/2023 Sandya 3621035WL008945 Sandya 00684 APGV0005125 601 601 Processed 03/07/2023 2982131550 VADIKARI SANDYARANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
331 DUGGONDI TS-21-035-018-013/010366
(PONAKAL) 		3621035000NRG24130620230249804 13/06/2023 Lalita 3621035WL008945 Lalita 00684 APGV0005125 1025 1025 Processed 03/07/2023 2982131171 Mrs. SHIRURI LALITHA W O SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 DUGGONDI TS-21-035-018-013/010366
(PONAKAL) 		3621035000NRG24130620230249803 13/06/2023 Shenkar 3621035WL008945 Shenkar 00684 APGV0005125 1537 1537 Processed 03/07/2023 2982131508 Mr. SHIRURI SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 DUGGONDI TS-21-035-018-013/010376
(PONAKAL) 		3621035000NRG24130620230249805 13/06/2023 Lingamurti 3621035WL008945 Lingamurti 00684 APGV0005125 344 344 Processed 03/07/2023 2982131179 Mr. Kandukuri Lingamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 DUGGONDI TS-21-035-018-013/010376
(PONAKAL) 		3621035000NRG24130620230249806 13/06/2023 Padma 3621035WL008945 Padma 00684 APGV0005125 516 516 Processed 03/07/2023 2982131211 Mrs. KANDUKURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 DUGGONDI TS-21-035-018-013/010391
(PONAKAL) 		3621035000NRG24130620230249807 13/06/2023 sandya 3621035WL008945 sandya 00684 APGV0005125 514 514 Processed 03/07/2023 2982131168 Mrs. PENALA SANDHYA RANI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DUGGONDI TS-21-035-018-013/010393
(PONAKAL) 		3621035000NRG24130620230249808 13/06/2023 rani 3621035WL008945 rani 00684 APGV0005125 177 177 Processed 03/07/2023 2982131582 MOGILICHERLA RANI FINO PAYMENTS BANK LTD(608001)
337 DUGGONDI TS-21-035-018-013/010403
(PONAKAL) 		3621035000NRG24130620230249809 13/06/2023 soujanya 3621035WL008945 soujanya 00684 APGV0005125 1596 1596 Processed 03/07/2023 2982131424 Mrs. BURAGANI SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 DUGGONDI TS-21-035-018-013/010414
(PONAKAL) 		3621035000NRG24130620230249811 13/06/2023 Bucchaiah 3621035WL008945 Bucchaiah 00684 APGV0005125 1198 1198 Processed 03/07/2023 2982131528 BUCHAIAH VUGGE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
339 DUGGONDI TS-21-035-018-013/010414
(PONAKAL) 		3621035000NRG24130620230249812 13/06/2023 Rajita 3621035WL008945 Rajita 00684 APGV0005125 685 685 Processed 03/07/2023 2982131238 Mrs. VUGGE RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 DUGGONDI TS-21-035-018-013/010431
(PONAKAL) 		3621035000NRG24130620230249813 13/06/2023 vennela 3621035WL008945 vennela 00684 APGV0005125 1052 1052 Processed 03/07/2023 2982131368 Mrs. DULAM VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 DUGGONDI TS-21-035-018-013/010436
(PONAKAL) 		3621035000NRG24130620230249814 13/06/2023 Sujaata 3621035WL008945 Sujaata 00684 APGV0005125 887 887 Processed 03/07/2023 2982131418 Mrs. BANDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 DUGGONDI TS-21-035-022-016/040003
(CHAPALA BANDA) 		3621035000NRG24130620230246537 13/06/2023 swapna 3621035WL008853 swapna 00684 APGV0005125 99 99 Processed 03/07/2023 2982131159 Mrs. BOGGULA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 DUGGONDI TS-21-035-022-016/040004
(CHAPALA BANDA) 		3621035000NRG24130620230246538 13/06/2023 Saarayya 3621035WL008853 Saarayya 00684 APGV0005125 495 495 Processed 03/07/2023 2982131152 Mr. SONABOINA SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 DUGGONDI TS-21-035-022-016/040004
(CHAPALA BANDA) 		3621035000NRG24130620230246539 13/06/2023 Vanamma 3621035WL008853 Vanamma 00684 APGV0005125 594 594 Processed 03/07/2023 2982131139 Mrs. SONABOINA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 DUGGONDI TS-21-035-022-016/040013
(CHAPALA BANDA) 		3621035000NRG24130620230246540 13/06/2023 Lalita 3621035WL008853 Lalita 00684 APGV0005125 99 99 Processed 03/07/2023 2982131548 Mrs. MODEM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 DUGGONDI TS-21-035-022-016/040015
(CHAPALA BANDA) 		3621035000NRG24130620230246542 13/06/2023 Komala 3621035WL008853 Komala 00684 APGV0005125 396 396 Processed 03/07/2023 2982131210 Mrs. BOGGULA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 DUGGONDI TS-21-035-022-016/040021
(CHAPALA BANDA) 		3621035000NRG24130620230246544 13/06/2023 Shailaja 3621035WL008853 Shailaja 00684 APGV0005125 297 297 Processed 03/07/2023 2982131702 Mrs. NUTHANAKANTI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 DUGGONDI TS-21-035-022-016/040022
(CHAPALA BANDA) 		3621035000NRG24130620230246545 13/06/2023 Nirmala 3621035WL008853 Nirmala 00684 APGV0005125 594 594 Processed 03/07/2023 2982131228 Mrs. LYAGALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 DUGGONDI TS-21-035-022-016/040023
(CHAPALA BANDA) 		3621035000NRG24130620230246546 13/06/2023 Shoba 3621035WL008853 Shoba 00684 APGV0005125 297 297 Processed 03/07/2023 2982131432 Mrs. RASAMALLA SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 DUGGONDI TS-21-035-022-016/040026
(CHAPALA BANDA) 		3621035000NRG24130620230246547 13/06/2023 BONAGIRI SABITHA 3621035WL008853 BONAGIRI SABITHA 00684 APGV0005125 297 297 Processed 03/07/2023 2982131526 Mrs. BONAGIRY SABITHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DUGGONDI TS-21-035-022-016/040027
(CHAPALA BANDA) 		3621035000NRG24130620230246548 13/06/2023 Baagya 3621035WL008853 Baagya 00684 APGV0005125 495 495 Processed 03/07/2023 2982131367 Boggula Bhagya Laxmi FINO PAYMENTS BANK LTD(608001)
352 DUGGONDI TS-21-035-022-016/040029
(CHAPALA BANDA) 		3621035000NRG24130620230246549 13/06/2023 Bhagya 3621035WL008853 Bhagya 00684 APGV0005125 396 396 Processed 03/07/2023 2982131370 Mrs. NUTHANAKANTI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 DUGGONDI TS-21-035-022-016/040030
(CHAPALA BANDA) 		3621035000NRG24130620230246550 13/06/2023 Raajakka 3621035WL008853 Raajakka 00684 APGV0005125 297 297 Processed 03/07/2023 2982131164 Mrs. KATAM RAJAMMA W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 DUGGONDI TS-21-035-022-016/040031
(CHAPALA BANDA) 		3621035000NRG24130620230246551 13/06/2023 Ravi 3621035WL008853 Ravi 00684 APGV0005125 99 99 Processed 03/07/2023 2982131369 Mr. LYAGALA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DUGGONDI TS-21-035-022-016/040031
(CHAPALA BANDA) 		3621035000NRG24130620230246552 13/06/2023 Saamba 3621035WL008853 Saamba 00684 APGV0005125 198 198 Processed 03/07/2023 2982131161 Mrs. LYAGALA SAMBA LAXMI W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 DUGGONDI TS-21-035-022-016/040037
(CHAPALA BANDA) 		3621035000NRG24130620230246553 13/06/2023 Lata 3621035WL008853 Lata 00684 APGV0005125 297 297 Processed 03/07/2023 2982131482 Mrs. KAASA SRILATHA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 DUGGONDI TS-21-035-022-016/040038
(CHAPALA BANDA) 		3621035000NRG24130620230246554 13/06/2023 Rama 3621035WL008853 Rama 00684 APGV0005125 99 99 Processed 03/07/2023 2982131220 Mrs. BOGGULA RAMA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 DUGGONDI TS-21-035-022-016/040039
(CHAPALA BANDA) 		3621035000NRG24130620230246555 13/06/2023 Sarita 3621035WL008853 Sarita 00684 APGV0005125 198 198 Processed 03/07/2023 2982131538 Mrs. BONAGIRI SARITHA W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 DUGGONDI TS-21-035-022-016/040040
(CHAPALA BANDA) 		3621035000NRG24130620230246556 13/06/2023 Poshaalu 3621035WL008853 Poshaalu 00684 APGV0005125 198 198 Processed 03/07/2023 2982131461 Mr. BONAGIRI POSHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 DUGGONDI TS-21-035-022-016/040042
(CHAPALA BANDA) 		3621035000NRG24130620230246557 13/06/2023 Amkus 3621035WL008853 Amkus 00684 APGV0005125 495 495 Processed 03/07/2023 2982131147 Mr. BOGGULA ANKUS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 DUGGONDI TS-21-035-022-016/040042
(CHAPALA BANDA) 		3621035000NRG24130620230246558 13/06/2023 Bhaagya 3621035WL008853 Bhaagya 00684 APGV0005125 198 198 Processed 03/07/2023 2982131143 Mrs. BOGGULA BHAGYA BHAGYAMMA W O ANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 DUGGONDI TS-21-035-022-016/040044
(CHAPALA BANDA) 		3621035000NRG24130620230246559 13/06/2023 Aruna 3621035WL008853 Aruna 00684 APGV0005125 594 594 Processed 03/07/2023 2982131374 Mrs. BONAGIRI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 DUGGONDI TS-21-035-022-016/040053
(CHAPALA BANDA) 		3621035000NRG24130620230246562 13/06/2023 Lakshmi 3621035WL008853 Lakshmi 00684 APGV0005125 198 198 Processed 03/07/2023 2982131570 Mrs. THOKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 DUGGONDI TS-21-035-022-016/040057
(CHAPALA BANDA) 		3621035000NRG24130620230246563 13/06/2023 Rajakka 3621035WL008853 Rajakka 00684 APGV0005125 396 396 Processed 03/07/2023 2982131519 KASA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 DUGGONDI TS-21-035-022-016/040058
(CHAPALA BANDA) 		3621035000NRG24130620230246564 13/06/2023 Sulochana 3621035WL008853 Sulochana 00684 APGV0005125 297 297 Processed 03/07/2023 2982131571 Mrs. KASA SULOCHANA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 DUGGONDI TS-21-035-022-016/040060
(CHAPALA BANDA) 		3621035000NRG24130620230246565 13/06/2023 Nirmala 3621035WL008853 Nirmala 00684 APGV0005125 198 198 Processed 03/07/2023 2982131429 Nirmala bonagiri bonagiri GENERAL POST OFFICE(607245)
367 DUGGONDI TS-21-035-022-016/040061
(CHAPALA BANDA) 		3621035000NRG24130620230246566 13/06/2023 Saojana 3621035WL008853 Saojana 00684 APGV0005125 495 495 Processed 03/07/2023 2982131539 Mrs. KONKATI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 DUGGONDI TS-21-035-022-016/040067
(CHAPALA BANDA) 		3621035000NRG24130620230246567 13/06/2023 Jampayya 3621035WL008853 Jampayya 00684 APGV0005125 495 495 Processed 03/07/2023 2982131479 Mr. KONKATI JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 DUGGONDI TS-21-035-022-016/040067
(CHAPALA BANDA) 		3621035000NRG24130620230246568 13/06/2023 Soudarya 3621035WL008853 Soudarya 00684 APGV0005125 594 594 Processed 03/07/2023 2982131522 Mrs. KONKATI SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 DUGGONDI TS-21-035-022-016/040068
(CHAPALA BANDA) 		3621035000NRG24130620230246569 13/06/2023 Amkus 3621035WL008853 Amkus 00684 APGV0005125 495 495 Processed 03/07/2023 2982131527 BONAGIRI ANKOOS INDIA POST PAYMENTS BANK LIMITED(508528)
371 DUGGONDI TS-21-035-022-016/040068
(CHAPALA BANDA) 		3621035000NRG24130620230246570 13/06/2023 Karna 3621035WL008853 Karna 00684 APGV0005125 495 495 Processed 03/07/2023 2982131478 Mrs. BONAGIRI KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 DUGGONDI TS-21-035-022-016/040070
(CHAPALA BANDA) 		3621035000NRG24130620230246571 13/06/2023 Rajesh 3621035WL008853 Rajesh 00684 APGV0005125 594 594 Processed 03/07/2023 2982131517 Mr. KONKATI RAJESH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 DUGGONDI TS-21-035-022-016/040071
(CHAPALA BANDA) 		3621035000NRG24130620230246573 13/06/2023 Ellamma 3621035WL008853 Ellamma 00684 APGV0005125 594 594 Processed 03/07/2023 2982131515 Mrs. KONKATI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 DUGGONDI TS-21-035-022-016/040071
(CHAPALA BANDA) 		3621035000NRG24130620230246572 13/06/2023 Saambayya 3621035WL008853 Saambayya 00684 APGV0005125 594 594 Processed 03/07/2023 2982131525 Mr. KONKATI SAMBAIAH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 DUGGONDI TS-21-035-022-016/040093
(CHAPALA BANDA) 		3621035000NRG24130620230246579 13/06/2023 THOKALA RAJESH 3621035WL008853 THOKALA RAJESH 00684 APGV0005125 99 99 Processed 03/07/2023 2982131576 Mr. THOKALA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 DUGGONDI TS-21-035-022-016/040094
(CHAPALA BANDA) 		3621035000NRG24130620230246580 13/06/2023 chandrakala 3621035WL008853 chandrakala 00684 APGV0005125 495 495 Processed 03/07/2023 2982131541 Mrs. KOTTURI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 DUGGONDI TS-21-035-022-016/040094
(CHAPALA BANDA) 		3621035000NRG24130620230246581 13/06/2023 Lakshmi Narayana 3621035WL008853 Lakshmi Narayana 00684 APGV0005125 297 297 Processed 03/07/2023 2982131592 LAKSHMI NARAYANA KOTTURI IDBI BANK(607095)
378 DUGGONDI TS-21-035-022-016/040095
(CHAPALA BANDA) 		3621035000NRG24130620230246582 13/06/2023 Kalpana 3621035WL008853 Kalpana 00684 APGV0005125 495 495 Processed 03/07/2023 2982131481 Mrs. KASA KALPANA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 DUGGONDI TS-21-035-022-016/040100
(CHAPALA BANDA) 		3621035000NRG24130620230246583 13/06/2023 Pushpa 3621035WL008853 Pushpa 00684 APGV0005125 594 594 Processed 03/07/2023 2982131553 Mrs. MUTHYALA PUSHPALELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 DUGGONDI TS-21-035-022-016/040102
(CHAPALA BANDA) 		3621035000NRG24130620230246584 13/06/2023 Shridevi 3621035WL008853 Shridevi 00684 APGV0005125 99 99 Processed 03/07/2023 2982131162 Mrs. MODEM SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 DUGGONDI TS-21-035-022-016/040107
(CHAPALA BANDA) 		3621035000NRG24130620230246586 13/06/2023 Yaakalaxmi 3621035WL008853 Yaakalaxmi 00684 APGV0005125 396 396 Processed 03/07/2023 2982131378 Mrs. KALUVA YAKALAXMI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 DUGGONDI TS-21-035-022-016/040108
(CHAPALA BANDA) 		3621035000NRG24130620230246588 13/06/2023 Sammakka 3621035WL008853 Sammakka 00684 APGV0005125 594 594 Processed 03/07/2023 2982131463 Mrs. BONAGIRI SAMMAKKA W O ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 DUGGONDI TS-21-035-022-016/040112
(CHAPALA BANDA) 		3621035000NRG24130620230246589 13/06/2023 Rupa 3621035WL008853 Rupa 00684 APGV0005125 99 99 Processed 03/07/2023 2982131485 Mrs. BOGGULA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 DUGGONDI TS-21-035-022-016/040113
(CHAPALA BANDA) 		3621035000NRG24130620230246591 13/06/2023 Prameela 3621035WL008853 Prameela 00684 APGV0005125 396 396 Processed 03/07/2023 2982131462 Mrs. BOGGULA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 DUGGONDI TS-21-035-022-016/040113
(CHAPALA BANDA) 		3621035000NRG24130620230246590 13/06/2023 Saarayya 3621035WL008853 Saarayya 00684 APGV0005125 396 396 Processed 03/07/2023 2982131415 Mr. BOGGULA SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 DUGGONDI TS-21-035-022-016/040114
(CHAPALA BANDA) 		3621035000NRG24130620230246592 13/06/2023 Upendra 3621035WL008853 Upendra 00684 APGV0005125 297 297 Processed 03/07/2023 2982131430 Mrs. BOGGULA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 DUGGONDI TS-21-035-022-016/040115
(CHAPALA BANDA) 		3621035000NRG24130620230246593 13/06/2023 Padma 3621035WL008853 Padma 00684 APGV0005125 198 198 Processed 03/07/2023 2982131155 Mrs. BOGGULA PADMA W O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 DUGGONDI TS-21-035-022-016/040116
(CHAPALA BANDA) 		3621035000NRG24130620230246594 13/06/2023 Saarayya 3621035WL008853 Saarayya 00684 APGV0005125 198 198 Processed 03/07/2023 2982131423 Mr. BOGGULA SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 DUGGONDI TS-21-035-022-016/040116
(CHAPALA BANDA) 		3621035000NRG24130620230246595 13/06/2023 Vajramma 3621035WL008853 Vajramma 00684 APGV0005125 198 198 Processed 03/07/2023 2982131414 Mrs. BOGGULA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 DUGGONDI TS-21-035-022-016/040117
(CHAPALA BANDA) 		3621035000NRG24130620230246596 13/06/2023 Sarakka 3621035WL008853 Sarakka 00684 APGV0005125 594 594 Processed 03/07/2023 2982131142 Mrs. SONABOINA SARAMMA W O ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 DUGGONDI TS-21-035-022-016/040118
(CHAPALA BANDA) 		3621035000NRG24130620230246597 13/06/2023 Swarupa 3621035WL008853 Swarupa 00684 APGV0005125 99 99 Processed 03/07/2023 2982131549 Mrs. SONABOINA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 DUGGONDI TS-21-035-022-016/040119
(CHAPALA BANDA) 		3621035000NRG24130620230246598 13/06/2023 Renuka 3621035WL008853 Renuka 00684 APGV0005125 198 198 Processed 03/07/2023 2982131160 Mrs. BONAGIRI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 DUGGONDI TS-21-035-022-016/040121
(CHAPALA BANDA) 		3621035000NRG24130620230246599 13/06/2023 Shoba 3621035WL008853 Shoba 00684 APGV0005125 495 495 Processed 03/07/2023 2982131419 Mrs. BURGULA SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 DUGGONDI TS-21-035-022-016/040121
(CHAPALA BANDA) 		3621035000NRG24130620230246600 13/06/2023 vijender 3621035WL008853 vijender 00684 APGV0005125 99 99 Processed 03/07/2023 2982131466 Mr. BURGULA VIJENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 DUGGONDI TS-21-035-022-016/040123
(CHAPALA BANDA) 		3621035000NRG24130620230246603 13/06/2023 Paidi 3621035WL008853 Paidi 00684 APGV0005125 396 396 Processed 03/07/2023 2982131149 Mr. BONAGIRI PAIDAIAH S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 DUGGONDI TS-21-035-022-016/040123
(CHAPALA BANDA) 		3621035000NRG24130620230246602 13/06/2023 Prameela 3621035WL008853 Prameela 00684 APGV0005125 297 297 Processed 03/07/2023 2982131146 Mrs. BONGIRI PRAMILA W O PAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 DUGGONDI TS-21-035-022-016/040126
(CHAPALA BANDA) 		3621035000NRG24130620230246604 13/06/2023 Bhagya 3621035WL008853 Bhagya 00684 APGV0005125 297 297 Processed 03/07/2023 2982131163 Mrs. PINDI BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 DUGGONDI TS-21-035-022-016/040127
(CHAPALA BANDA) 		3621035000NRG24130620230246605 13/06/2023 Rama 3621035WL008853 Rama 00684 APGV0005125 297 297 Processed 03/07/2023 2982131431 Mrs. PINDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 DUGGONDI TS-21-035-022-016/040129
(CHAPALA BANDA) 		3621035000NRG24130620230246607 13/06/2023 renuka 3621035WL008853 renuka 00684 APGV0005125 495 495 Processed 03/07/2023 2982131205 Ms. GAJU RENUKA W O MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 DUGGONDI TS-21-035-022-016/040130
(CHAPALA BANDA) 		3621035000NRG24130620230246608 13/06/2023 Rajita 3621035WL008853 Rajita 00684 APGV0005125 99 99 Processed 03/07/2023 2982131222 Mrs. BOGGULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 DUGGONDI TS-21-035-022-016/040130
(CHAPALA BANDA) 		3621035000NRG24130620230246609 13/06/2023 Swami 3621035WL008853 Swami 00684 APGV0005125 99 99 Processed 03/07/2023 2982131221 Mr. BOGGULA SWAMI S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 DUGGONDI TS-21-035-022-016/040134
(CHAPALA BANDA) 		3621035000NRG24130620230246610 13/06/2023 Aruna 3621035WL008853 Aruna 00684 APGV0005125 594 594 Processed 03/07/2023 2982131206 Mrs. BANDARI ARUNA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 DUGGONDI TS-21-035-022-016/040135
(CHAPALA BANDA) 		3621035000NRG24130620230246611 13/06/2023 Rajalu 3621035WL008853 Rajalu 00684 APGV0005125 297 297 Processed 03/07/2023 2982131377 Mr. BOGGULA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 DUGGONDI TS-21-035-022-016/040135
(CHAPALA BANDA) 		3621035000NRG24130620230246612 13/06/2023 Sunita 3621035WL008853 Sunita 00684 APGV0005125 297 297 Processed 03/07/2023 2982131375 Mrs. BOGGULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 DUGGONDI TS-21-035-022-016/040141
(CHAPALA BANDA) 		3621035000NRG24130620230246613 13/06/2023 Lalita 3621035WL008853 Lalita 00684 APGV0005125 495 495 Processed 03/07/2023 2982131433 BONAGIRI LALITHA UNION BANK OF INDIA(508500)
406 DUGGONDI TS-21-035-022-016/040142
(CHAPALA BANDA) 		3621035000NRG24130620230246615 13/06/2023 Bhagyamma 3621035WL008853 Bhagyamma 00684 APGV0005125 594 594 Processed 03/07/2023 2982131421 Mrs. BONAGIRI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 DUGGONDI TS-21-035-022-016/040142
(CHAPALA BANDA) 		3621035000NRG24130620230246614 13/06/2023 Peddabuchiah 3621035WL008853 Peddabuchiah 00684 APGV0005125 396 396 Processed 03/07/2023 2982131422 Mr. BONAGIRI BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 DUGGONDI TS-21-035-022-016/040147
(CHAPALA BANDA) 		3621035000NRG24130620230246616 13/06/2023 sammakka 3621035WL008853 sammakka 00684 APGV0005125 297 297 Processed 03/07/2023 2982131151 Mrs. MUTHYALA SAKKAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 DUGGONDI TS-21-035-022-016/040148
(CHAPALA BANDA) 		3621035000NRG24130620230246617 13/06/2023 Sarojana 3621035WL008853 Sarojana 00684 APGV0005125 594 594 Processed 03/07/2023 2982131523 Mrs. MADIPEDHI SAROJANA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 DUGGONDI TS-21-035-022-016/040150
(CHAPALA BANDA) 		3621035000NRG24130620230246618 13/06/2023 Venkatalakshmi 3621035WL008853 Venkatalakshmi 00684 APGV0005125 297 297 Processed 03/07/2023 2982131141 VENKATALAXMI @ VENKATESHWARAMMA BONAGIRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
411 DUGGONDI TS-21-035-022-016/040157
(CHAPALA BANDA) 		3621035000NRG24130620230246619 13/06/2023 Chandrakala 3621035WL008853 Chandrakala 00684 APGV0005125 495 495 Processed 03/07/2023 2982131520 Mrs. MATURI CHANDRAKALA W O PARAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 DUGGONDI TS-21-035-022-016/040158
(CHAPALA BANDA) 		3621035000NRG24130620230246620 13/06/2023 Laxmi 3621035WL008853 Laxmi 00684 APGV0005125 396 396 Processed 03/07/2023 2982131569 Mrs. RAGAM LAKSHMI C O KATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 DUGGONDI TS-21-035-022-016/040165
(CHAPALA BANDA) 		3621035000NRG24130620230246621 13/06/2023 Swarupa 3621035WL008853 Swarupa 00684 APGV0005125 495 495 Processed 03/07/2023 2982131484 Mrs. GADEBOINA SWARUPA W O ILUKOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 DUGGONDI TS-21-035-022-016/040167
(CHAPALA BANDA) 		3621035000NRG24130620230246622 13/06/2023 Laxmi 3621035WL008853 Laxmi 00684 APGV0005125 594 594 Processed 03/07/2023 2982131518 Mrs. SANGHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 DUGGONDI TS-21-035-022-016/040174
(CHAPALA BANDA) 		3621035000NRG24130620230246623 13/06/2023 Sambaiah 3621035WL008853 Sambaiah 00684 APGV0005125 693 693 Processed 03/07/2023 2982131237 Mr. YADAGIRI SAMBAIAH S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 DUGGONDI TS-21-035-022-016/040182
(CHAPALA BANDA) 		3621035000NRG24130620230246624 13/06/2023 Anasurya 3621035WL008853 Anasurya 00684 APGV0005125 396 396 Processed 03/07/2023 2982131234 Mrs. YADAGIRI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 DUGGONDI TS-21-035-022-016/040183
(CHAPALA BANDA) 		3621035000NRG24130620230246625 13/06/2023 Sadaanamdam 3621035WL008853 Sadaanamdam 00684 APGV0005125 198 198 Processed 03/07/2023 2982131516 Mr. MODEM SADANANDAM S O SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 DUGGONDI TS-21-035-022-016/040183
(CHAPALA BANDA) 		3621035000NRG24130620230246626 13/06/2023 Yamuna 3621035WL008853 Yamuna 00684 APGV0005125 297 297 Processed 03/07/2023 2982131477 Mrs. MODEM YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 DUGGONDI TS-21-035-022-016/040188
(CHAPALA BANDA) 		3621035000NRG24130620230246628 13/06/2023 Sarojana 3621035WL008853 Sarojana 00684 APGV0005125 594 594 Processed 03/07/2023 2982131158 Mrs. NAGAPURI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 DUGGONDI TS-21-035-022-016/040188
(CHAPALA BANDA) 		3621035000NRG24130620230246627 13/06/2023 Suresh 3621035WL008853 Suresh 00684 APGV0005125 297 297 Processed 03/07/2023 2982131483 Mr. NAGAPURI SURESH S O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 DUGGONDI TS-21-035-022-016/040190
(CHAPALA BANDA) 		3621035000NRG24130620230244445 13/06/2023 Imdra 3621035WL008787 Imdra 00684 APGV0005125 1632 1632 Processed 03/07/2023 2982131546 Mrs. KATHULA INDIRA W O LASUMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 DUGGONDI TS-21-035-022-016/040194
(CHAPALA BANDA) 		3621035000NRG24130620230246629 13/06/2023 Kanakalaxmi 3621035WL008853 Kanakalaxmi 00684 APGV0005125 594 594 Processed 03/07/2023 2982131524 Mrs. MUPPU KANUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 DUGGONDI TS-21-035-022-016/040204
(CHAPALA BANDA) 		3621035000NRG24130620230246630 13/06/2023 Ramaadevi 3621035WL008853 Ramaadevi 00684 APGV0005125 297 297 Processed 03/07/2023 2982131540 Mrs. THOKALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 DUGGONDI TS-21-035-022-016/040206
(CHAPALA BANDA) 		3621035000NRG24130620230246631 13/06/2023 Odemma 3621035WL008853 Odemma 00684 APGV0005125 594 594 Processed 03/07/2023 2982131376 Gadudula Odemma FINO PAYMENTS BANK LTD(608001)
425 DUGGONDI TS-21-035-022-016/040213
(CHAPALA BANDA) 		3621035000NRG24130620230246632 13/06/2023 Rama 3621035WL008853 Rama 00684 APGV0005125 297 297 Processed 03/07/2023 2982131186 Mrs. ADELLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 DUGGONDI TS-21-035-022-016/040215
(CHAPALA BANDA) 		3621035000NRG24130620230246633 13/06/2023 Swaroopa 3621035WL008853 Swaroopa 00684 APGV0005125 198 198 Processed 03/07/2023 2982131486 Mrs. THOKALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 DUGGONDI TS-21-035-022-016/040217
(CHAPALA BANDA) 		3621035000NRG24130620230246634 13/06/2023 Sambareddi 3621035WL008853 Sambareddi 00684 APGV0005125 396 396 Processed 03/07/2023 2982131573 Mr. ADELLI SAMBAREDDY S O RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 DUGGONDI TS-21-035-022-016/040251
(CHAPALA BANDA) 		3621035000NRG24130620230246637 13/06/2023 sandya 3621035WL008853 sandya 00684 APGV0005125 396 396 Processed 03/07/2023 2982131464 Mrs. SINGANABOINA SANDHYA W O SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 DUGGONDI TS-21-035-022-016/040266
(CHAPALA BANDA) 		3621035000NRG24130620230246639 13/06/2023 prameela 3621035WL008853 prameela 00684 APGV0005125 297 297 Processed 03/07/2023 2982131474 Mrs. PRAMEELA POLOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 DUGGONDI TS-21-035-022-016/040273
(CHAPALA BANDA) 		3621035000NRG24130620230246642 13/06/2023 Devemdra 3621035WL008853 Devemdra 00684 APGV0005125 198 198 Processed 03/07/2023 2982131208 Mrs. ARE DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 DUGGONDI TS-21-035-022-016/040273
(CHAPALA BANDA) 		3621035000NRG24130620230246641 13/06/2023 Lachakka 3621035WL008853 Lachakka 00684 APGV0005125 198 198 Processed 03/07/2023 2982131593 Mrs. ARE LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 DUGGONDI TS-21-035-022-016/040273
(CHAPALA BANDA) 		3621035000NRG24130620230246640 13/06/2023 Laxmareddy 3621035WL008853 Laxmareddy 00684 APGV0005125 198 198 Processed 03/07/2023 2982131510 Mr. ARE LAXMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 DUGGONDI TS-21-035-022-016/040287
(CHAPALA BANDA) 		3621035000NRG24130620230246643 13/06/2023 SUGUNA 3621035WL008853 SUGUNA 00684 APGV0005125 198 198 Processed 03/07/2023 2982131157 Mrs. NUTHANAKANTI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 DUGGONDI TS-21-035-022-016/040295
(CHAPALA BANDA) 		3621035000NRG24130620230246644 13/06/2023 Lacakka 3621035WL008853 Lacakka 00684 APGV0005125 198 198 Processed 03/07/2023 2982131575 Mrs. KANCHARAKUNTLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 DUGGONDI TS-21-035-022-016/040303
(CHAPALA BANDA) 		3621035000NRG24130620230246646 13/06/2023 Rajamma 3621035WL008853 Rajamma 00684 APGV0005125 297 297 Processed 03/07/2023 2982131521 Mrs. THOKALA RAJAMMA W O MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 DUGGONDI TS-21-035-022-016/040304
(CHAPALA BANDA) 		3621035000NRG24130620230246647 13/06/2023 Padma 3621035WL008853 Padma 00684 APGV0005125 396 396 Processed 03/07/2023 2982131475 Mrs. GUDIPELLY PADMA W O MAHENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 DUGGONDI TS-21-035-022-016/040334
(CHAPALA BANDA) 		3621035000NRG24130620230246648 13/06/2023 sridevi 3621035WL008853 sridevi 00684 APGV0005125 396 396 Processed 03/07/2023 2982131148 Mrs. KATHULA SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 DUGGONDI TS-21-035-022-016/040342
(CHAPALA BANDA) 		3621035000NRG24130620230246649 13/06/2023 Anasurya 3621035WL008853 Anasurya 00684 APGV0005125 495 495 Processed 03/07/2023 2982131572 Mrs. MANDATI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 DUGGONDI TS-21-035-022-016/040352
(CHAPALA BANDA) 		3621035000NRG24130620230246650 13/06/2023 Raani 3621035WL008853 Raani 00684 APGV0005125 594 594 Processed 03/07/2023 2982131465 Mrs. NANNABOINA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 DUGGONDI TS-21-035-022-016/040357
(CHAPALA BANDA) 		3621035000NRG24130620230246651 13/06/2023 Vemkatlakshmi 3621035WL008853 Vemkatlakshmi 00684 APGV0005125 99 99 Processed 03/07/2023 2982131467 Mrs. BONAGIRI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 DUGGONDI TS-21-035-022-016/040368
(CHAPALA BANDA) 		3621035000NRG24130620230246652 13/06/2023 SWAPNA 3621035WL008853 SWAPNA 00684 APGV0005125 198 198 Processed 03/07/2023 2982131537 Mrs. KASA SWAPNA W O SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 DUGGONDI TS-21-035-022-016/040393
(CHAPALA BANDA) 		3621035000NRG24130620230246654 13/06/2023 rama 3621035WL008853 rama 00684 APGV0005125 495 495 Processed 03/07/2023 2982131480 Rama kaasa kaasa GENERAL POST OFFICE(607245)
443 DUGGONDI TS-21-035-022-016/040394
(CHAPALA BANDA) 		3621035000NRG24130620230246655 13/06/2023 chaithanya 3621035WL008853 chaithanya 00684 APGV0005125 396 396 Processed 03/07/2023 2982131156 Mrs. NUTHANAKANTI CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 DUGGONDI TS-21-035-022-016/040399
(CHAPALA BANDA) 		3621035000NRG24130620230246656 13/06/2023 Ellayya 3621035WL008853 Ellayya 00684 APGV0005125 594 594 Processed 03/07/2023 2982131209 Sonaboina Yellaiah FINO PAYMENTS BANK LTD(608001)
445 DUGGONDI TS-21-035-022-016/040405
(CHAPALA BANDA) 		3621035000NRG24130620230246657 13/06/2023 Potaraju 3621035WL008853 Potaraju 00684 APGV0005125 198 198 Processed 03/07/2023 2982131476 Mr. BOGGULA POTHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 DUGGONDI TS-21-035-022-016/040405
(CHAPALA BANDA) 		3621035000NRG24130620230246658 13/06/2023 ShiriSha 3621035WL008853 ShiriSha 00684 APGV0005125 198 198 Processed 03/07/2023 2982131487 Mrs. BOGGULA SHIRISHA W O POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 DUGGONDI TS-21-035-022-016/040410
(CHAPALA BANDA) 		3621035000NRG24130620230246659 13/06/2023 rajita 3621035WL008853 rajita 00684 APGV0005125 495 495 Processed 03/07/2023 2982131185 Mrs. EDELLY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 DUGGONDI TS-21-035-022-016/040411
(CHAPALA BANDA) 		3621035000NRG24130620230246660 13/06/2023 uma 3621035WL008853 uma 00684 APGV0005125 594 594 Processed 03/07/2023 2982131145 Mrs. KATAM UMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 DUGGONDI TS-21-035-022-016/040414
(CHAPALA BANDA) 		3621035000NRG24130620230246661 13/06/2023 Suramma 3621035WL008853 Suramma 00684 APGV0005125 297 297 Processed 03/07/2023 2982131379 BOGGULA SURAMMA FINO PAYMENTS BANK LTD(608001)
450 DUGGONDI TS-21-035-022-016/040415
(CHAPALA BANDA) 		3621035000NRG24130620230246662 13/06/2023 Suramma 3621035WL008853 Suramma 00684 APGV0005125 495 495 Processed 03/07/2023 2982131154 Mrs. BONAGIRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 DUGGONDI TS-21-035-022-016/040422
(CHAPALA BANDA) 		3621035000NRG24130620230246663 13/06/2023 mounika 3621035WL008853 mounika 00684 APGV0005125 198 198 Processed 03/07/2023 2982131372 Mrs. LYAGELA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 DUGGONDI TS-21-035-022-016/040423
(CHAPALA BANDA) 		3621035000NRG24130620230246664 13/06/2023 bhagyalaxmi 3621035WL008853 bhagyalaxmi 00684 APGV0005125 396 396 Processed 03/07/2023 2982131412 Mrs. POLOJU BAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 DUGGONDI TS-21-035-022-016/040424
(CHAPALA BANDA) 		3621035000NRG24130620230246665 13/06/2023 anusha 3621035WL008853 anusha 00684 APGV0005125 693 693 Processed 03/07/2023 2982131153 Katam Anusha FINO PAYMENTS BANK LTD(608001)
454 DUGGONDI TS-21-035-022-016/040434
(CHAPALA BANDA) 		3621035000NRG24130620230246668 13/06/2023 santhosh kumar 3621035WL008853 santhosh kumar 00684 APGV0005125 198 198 Processed 03/07/2023 2982131413 Mrs. MUTHYALA SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 DUGGONDI TS-21-035-022-016/040435
(CHAPALA BANDA) 		3621035000NRG24130620230246669 13/06/2023 shivaani 3621035WL008853 shivaani 00684 APGV0005125 99 99 Processed 03/07/2023 2982131212 SONABOINA SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
456 DUGGONDI TS-21-035-031-001/010349
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247239 13/06/2023 Rajita 3621035WL008888 Rajita 00684 APGV0005125 174 174 Processed 03/07/2023 2982131183 LAVUDYA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
457 DUGGONDI TS-21-035-031-001/030022
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247256 13/06/2023 Taara 3621035WL008888 Taara 00684 APGV0005125 212 212 Processed 03/07/2023 2982131512 Mrs. NUNAVATH THARA W O BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 DUGGONDI TS-21-035-031-001/030028
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247259 13/06/2023 Kamala 3621035WL008888 Kamala 00684 APGV0005125 565 565 Processed 03/07/2023 2982131411 Mrs. NUNAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 DUGGONDI TS-21-035-031-001/030051
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247282 13/06/2023 Raaju 3621035WL008888 Raaju 00684 APGV0005125 404 404 Processed 03/07/2023 2982131509 Mr. NUNAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 DUGGONDI TS-21-035-031-001/030057
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247291 13/06/2023 geetha sree 3621035WL008888 geetha sree 00684 APGV0005125 141 141 Processed 03/07/2023 2982131585 Mrs. NUNAVATHA PAVANI GEETHA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 DUGGONDI TS-21-035-031-001/030064
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247299 13/06/2023 kalyani 3621035WL008888 kalyani 00684 APGV0005125 35 35 Processed 03/07/2023 2982131184 LAVUDYA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
462 DUGGONDI TS-21-035-031-001/030091
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247314 13/06/2023 Batukamma 3621035WL008888 Batukamma 00684 APGV0005125 84 84 Processed 03/07/2023 2982131531 Mrs. NUNAVATH BATHUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 DUGGONDI TS-21-035-031-001/030091
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247315 13/06/2023 Maga 3621035WL008888 Maga 00684 APGV0005125 505 505 Processed 03/07/2023 2982131532 Mrs. NUNAVATH MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 DUGGONDI TS-21-035-031-001/030102
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247322 13/06/2023 Shanthamma 3621035WL008888 Shanthamma 00684 APGV0005125 212 212 Processed 03/07/2023 2982131182 Mrs. NOONAVATH SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 DUGGONDI TS-21-035-031-001/030126
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247335 13/06/2023 Sujata 3621035WL008888 Sujata 00684 APGV0005125 106 106 Processed 03/07/2023 2982131178 NOONAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123322 123322
466 DUGGONDI TS-21-035-018-013/010205
(PONAKAL) 		3621035000NRG24130620230249759 13/06/2023 Rama 3621035WL008945 Rama 00688 FINO0001001 1419 1419 Processed 03/07/2023 2982131595 BANDI RAMA FINO PAYMENTS BANK LTD(608001)
467 DUGGONDI TS-21-035-018-013/010287
(PONAKAL) 		3621035000NRG24130620230249783 13/06/2023 Rama 3621035WL008945 Rama 00688 FINO0001001 1456 1456 Processed 03/07/2023 2982131596 KONDAM RAMA FINO PAYMENTS BANK LTD(608001)
468 DUGGONDI TS-21-035-018-013/030127
(PONAKAL) 		3621035000NRG24130620230249815 13/06/2023 Ramaadevi 3621035WL008945 Ramaadevi 00688 FINO0001001 1419 1419 Processed 03/07/2023 2982131568 PILLALA RAMADEVI FINO PAYMENTS BANK LTD(608001)
469 DUGGONDI TS-21-035-031-001/030154
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247343 13/06/2023 Dwaalamma 3621035WL008888 Dwaalamma 00688 FINO0001001 565 565 Processed 03/07/2023 2982131566 Nunavath Dwalamma FINO PAYMENTS BANK LTD(608001)
SubTotal 4859 4859
470 DUGGONDI TS-21-035-007-005/040008
(BANDAMPALLY) 		3621035000NRG24130620230244656 13/06/2023 Kavita 3621035WL008799 Kavita 00691 IPOS0000001 797 797 Processed 03/07/2023 2982131495 MRS BUSSARI KAVITHA STATE BANK OF INDIA(508548)
471 DUGGONDI TS-21-035-007-005/040038
(BANDAMPALLY) 		3621035000NRG24130620230244686 13/06/2023 lingudhari rajeswar rao 3621035WL008799 lingudhari rajeswar rao 00691 IPOS0000001 532 532 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
472 DUGGONDI TS-21-035-007-005/040050
(BANDAMPALLY) 		3621035000NRG24130620230244690 13/06/2023 Sunita 3621035WL008799 Sunita 00691 IPOS0000001 797 797 Processed 03/07/2023 2982131401 MRS KAMALAPURAM SUNITHA STATE BANK OF INDIA(508548)
473 DUGGONDI TS-21-035-007-005/040105
(BANDAMPALLY) 		3621035000NRG24130620230244722 13/06/2023 Maadhavi 3621035WL008799 Maadhavi 00691 IPOS0000001 266 266 Processed 03/07/2023 2982131406 MRS GORRE MADHAVI STATE BANK OF INDIA(508548)
474 DUGGONDI TS-21-035-007-005/040105
(BANDAMPALLY) 		3621035000NRG24130620230244721 13/06/2023 Sreenu 3621035WL008799 Sreenu 00691 IPOS0000001 266 266 Processed 03/07/2023 2982131454 GOREE SRINIVAS UNION BANK OF INDIA(508500)
475 DUGGONDI TS-21-035-007-005/040161
(BANDAMPALLY) 		3621035000NRG24130620230244765 13/06/2023 Lakshmi 3621035WL008799 Lakshmi 00691 IPOS0000001 797 797 Processed 03/07/2023 2982131503 MR KOTHURI LAXMI STATE BANK OF INDIA(508548)
476 DUGGONDI TS-21-035-007-005/040179
(BANDAMPALLY) 		3621035000NRG24130620230244780 13/06/2023 Vijaya 3621035WL008799 Vijaya 00691 IPOS0000001 797 797 Processed 03/07/2023 2982131388 MRS KUDUTHALA VIJAYA STATE BANK OF INDIA(508548)
477 DUGGONDI TS-21-035-007-005/040193
(BANDAMPALLY) 		3621035000NRG24130620230244791 13/06/2023 Sulochana 3621035WL008799 Sulochana 00691 IPOS0000001 797 797 Processed 03/07/2023 2982131455 MRS KALVACHARLA SULOCHANA STATE BANK OF INDIA(508548)
478 DUGGONDI TS-21-035-007-005/040244
(BANDAMPALLY) 		3621035000NRG24130620230244824 13/06/2023 Geeta 3621035WL008799 Geeta 00691 IPOS0000001 797 797 Processed 03/07/2023 2982131498 MRS EKKATI GEETHA STATE BANK OF INDIA(508548)
479 DUGGONDI TS-21-035-007-005/040244
(BANDAMPALLY) 		3621035000NRG24130620230244823 13/06/2023 Krishna Reddi 3621035WL008799 Krishna Reddi 00691 IPOS0000001 797 797 Processed 03/07/2023 2982131453 MR EKKATI KRISHNA REDDY GEETHA RANI STATE BANK OF INDIA(508548)
480 DUGGONDI TS-21-035-007-005/040247
(BANDAMPALLY) 		3621035000NRG24130620230244828 13/06/2023 Raadhaabaayi 3621035WL008799 Raadhaabaayi 00691 IPOS0000001 797 797 Processed 03/07/2023 2982131494 MRS RADHABAI KAMALAPURAM STATE BANK OF INDIA(508548)
481 DUGGONDI TS-21-035-007-005/040267
(BANDAMPALLY) 		3621035000NRG24130620230244839 13/06/2023 Rajita 3621035WL008799 Rajita 00691 IPOS0000001 797 797 Processed 03/07/2023 2982131493 CHIMANI RAJITHA STATE BANK OF INDIA(508548)
482 DUGGONDI TS-21-035-007-005/040336
(BANDAMPALLY) 		3621035000NRG24130620230244850 13/06/2023 bhavani 3621035WL008799 bhavani 00691 IPOS0000001 399 399 Processed 03/07/2023 2982131500 MR AKKATI BHAVANI STATE BANK OF INDIA(508548)
483 DUGGONDI TS-21-035-007-005/040368
(BANDAMPALLY) 		3621035000NRG24130620230244861 13/06/2023 Rajeshwari 3621035WL008799 Rajeshwari 00691 IPOS0000001 797 797 Processed 03/07/2023 2982131499 MRS RAJESWARI KAMALAPURAM STATE BANK OF INDIA(508548)
484 DUGGONDI TS-21-035-017-012/010203
(REKAMPALLE) 		3621035000NRG24130620230249838 13/06/2023 aruna 3621035WL008949 aruna 00691 IPOS0000001 2992 2992 Processed 03/07/2023 2982131460 JANNU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
485 DUGGONDI TS-21-035-022-016/040015
(CHAPALA BANDA) 		3621035000NRG24130620230246541 13/06/2023 Sadayya 3621035WL008853 Sadayya 00691 IPOS0000001 297 297 Processed 03/07/2023 2982131505 BOGGULA SADANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 DUGGONDI TS-21-035-022-016/040085
(CHAPALA BANDA) 		3621035000NRG24130620230246577 13/06/2023 komala 3621035WL008853 komala 00691 IPOS0000001 693 693 Processed 03/07/2023 2982131349 Mrs. PINDI KOMALA W O KUMARASWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 DUGGONDI TS-21-035-022-016/040108
(CHAPALA BANDA) 		3621035000NRG24130620230246587 13/06/2023 Ayilayya 3621035WL008853 Ayilayya 00691 IPOS0000001 693 693 Processed 03/07/2023 2982131506 BONAGIRI AILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
488 DUGGONDI TS-21-035-022-016/040425
(CHAPALA BANDA) 		3621035000NRG24130620230244450 13/06/2023 Lakshmi Yadagiri 3621035WL008790 Lakshmi Yadagiri 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2982131389 YADAGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 DUGGONDI TS-21-035-022-016/040430
(CHAPALA BANDA) 		3621035000NRG24130620230246666 13/06/2023 Kala 3621035WL008853 Kala 00691 IPOS0000001 297 297 Processed 03/07/2023 2982131390 RAGAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
490 DUGGONDI TS-21-035-022-016/040441
(CHAPALA BANDA) 		3621035000NRG24130620230246670 13/06/2023 Rama 3621035WL008853 Rama 00691 IPOS0000001 495 495 Processed 03/07/2023 2982131347 Mrs. MUTHYALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 DUGGONDI TS-21-035-022-016/040443
(CHAPALA BANDA) 		3621035000NRG24130620230246671 13/06/2023 sumalatha 3621035WL008853 sumalatha 00691 IPOS0000001 693 693 Processed 03/07/2023 2982131348 Mrs. SONABOINA SUMALATHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 DUGGONDI TS-21-035-022-016/40445
(CHAPALA BANDA) 		3621035000NRG24130620230244446 13/06/2023 Sonaboina Saramma 3621035WL008787 Sonaboina Saramma 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2982131501 Mrs. SONABOINA SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 DUGGONDI TS-21-035-031-001/010350
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247240 13/06/2023 Shantamma 3621035WL008888 Shantamma 00691 IPOS0000001 231 231 Processed 03/07/2023 2982131333 Mrs. LAVUDYA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 DUGGONDI TS-21-035-031-001/010356
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247242 13/06/2023 Aruna 3621035WL008888 Aruna 00691 IPOS0000001 565 565 Processed 03/07/2023 2982131352 MRS ARUNA NUNAVATH STATE BANK OF INDIA(508548)
495 DUGGONDI TS-21-035-031-001/010356
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247241 13/06/2023 Raju 3621035WL008888 Raju 00691 IPOS0000001 484 484 Processed 03/07/2023 2982131351 Mr. NUNAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 DUGGONDI TS-21-035-031-001/010358
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247244 13/06/2023 Padma 3621035WL008888 Padma 00691 IPOS0000001 231 231 Processed 03/07/2023 2982131435 NUNAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 DUGGONDI TS-21-035-031-001/010361
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247248 13/06/2023 Lalita 3621035WL008888 Lalita 00691 IPOS0000001 35 35 Processed 03/07/2023 2982131497 Mrs. NUNAVATH LALITHA W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 DUGGONDI TS-21-035-031-001/010361
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247247 13/06/2023 Shanker 3621035WL008888 Shanker 00691 IPOS0000001 71 71 Processed 03/07/2023 2982131391 SHANKAR NUNAVATHA HDFC BANK LTD(607152)
499 DUGGONDI TS-21-035-031-001/030011
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247251 13/06/2023 Suramma 3621035WL008888 Suramma 00691 IPOS0000001 231 231 Processed 03/07/2023 2982131442 NUNAVATH SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 DUGGONDI TS-21-035-031-001/030021
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247255 13/06/2023 Raajamma 3621035WL008888 Raajamma 00691 IPOS0000001 379 379 Processed 03/07/2023 2982131394 Mrs. rajamma . nUnaavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 DUGGONDI TS-21-035-031-001/030021
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247254 13/06/2023 Saarayya 3621035WL008888 Saarayya 00691 IPOS0000001 379 379 Processed 03/07/2023 2982131395 SARAIAH NUNAVATH STATE BANK OF INDIA(508548)
502 DUGGONDI TS-21-035-031-001/030023
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247257 13/06/2023 swarupa 3621035WL008888 swarupa 00691 IPOS0000001 379 379 Processed 03/07/2023 2982131332 Mrs. NOONAVATH SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 DUGGONDI TS-21-035-031-001/030028
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247258 13/06/2023 Nada 3621035WL008888 Nada 00691 IPOS0000001 161 161 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 DUGGONDI TS-21-035-031-001/030030
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247261 13/06/2023 Komati 3621035WL008888 Komati 00691 IPOS0000001 379 379 Processed 03/07/2023 2982131336 Mrs. NUNAVATH KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 DUGGONDI TS-21-035-031-001/030030
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247262 13/06/2023 Padma 3621035WL008888 Padma 00691 IPOS0000001 189 189 Processed 03/07/2023 2982131399 Mrs. NUNAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 DUGGONDI TS-21-035-031-001/030030
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247260 13/06/2023 Raaju 3621035WL008888 Raaju 00691 IPOS0000001 442 442 Processed 03/07/2023 2982131335 NUNAVATH RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 DUGGONDI TS-21-035-031-001/030031
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247263 13/06/2023 Naagamma 3621035WL008888 Naagamma 00691 IPOS0000001 442 442 Processed 03/07/2023 2982131338 Mrs. BHUKYA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 DUGGONDI TS-21-035-031-001/030033
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247264 13/06/2023 Baavu Simg 3621035WL008888 Baavu Simg 00691 IPOS0000001 404 404 Processed 03/07/2023 2982131334 Mr. NUNAVATH BAVUSINGH S O LIMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 DUGGONDI TS-21-035-031-001/030033
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247265 13/06/2023 Jampayya 3621035WL008888 Jampayya 00691 IPOS0000001 404 404 Processed 03/07/2023 2982131383 NUNAVATH JAGAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
510 DUGGONDI TS-21-035-031-001/030034
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247267 13/06/2023 Kousalya 3621035WL008888 Kousalya 00691 IPOS0000001 442 442 Processed 03/07/2023 2982131438 NOONAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
511 DUGGONDI TS-21-035-031-001/030034
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247266 13/06/2023 Sammu 3621035WL008888 Sammu 00691 IPOS0000001 316 316 Processed 03/07/2023 2982131350 Mr. NOONAVATH SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 DUGGONDI TS-21-035-031-001/030041
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247269 13/06/2023 Ligya 3621035WL008888 Ligya 00691 IPOS0000001 565 565 Processed 03/07/2023 2982131492 Mr. NUNAVATH ARAVIND NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 DUGGONDI TS-21-035-031-001/030041
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247268 13/06/2023 Sammayya 3621035WL008888 Sammayya 00691 IPOS0000001 484 484 Processed 03/07/2023 2982131344 Mr. NUNAVATH SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 DUGGONDI TS-21-035-031-001/030042
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247270 13/06/2023 Baalu 3621035WL008888 Baalu 00691 IPOS0000001 442 442 Processed 03/07/2023 2982131397 Mr. NUNAVATH BALU HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 DUGGONDI TS-21-035-031-001/030042
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247271 13/06/2023 Maga 3621035WL008888 Maga 00691 IPOS0000001 442 442 Processed 03/07/2023 2982131400 NUNAVATH MANGAMMA UNION BANK OF INDIA(508500)
516 DUGGONDI TS-21-035-031-001/030043
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247273 13/06/2023 Magamma 3621035WL008888 Magamma 00691 IPOS0000001 505 505 Processed 03/07/2023 2982131452 NUNAVAT MANGAMMA INDIAN OVERSEAS BANK(508541)
517 DUGGONDI TS-21-035-031-001/030043
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247272 13/06/2023 Sariyaa 3621035WL008888 Sariyaa 00691 IPOS0000001 505 505 Processed 03/07/2023 2982131343 NUNAVAT SARIYANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
518 DUGGONDI TS-21-035-031-001/030044
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247274 13/06/2023 Raaju 3621035WL008888 Raaju 00691 IPOS0000001 442 442 Processed 03/07/2023 2982131396 Mr. NUNAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 DUGGONDI TS-21-035-031-001/030044
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247275 13/06/2023 Sunita 3621035WL008888 Sunita 00691 IPOS0000001 442 442 Processed 03/07/2023 2982131387 NUNAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 DUGGONDI TS-21-035-031-001/030045
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247277 13/06/2023 Raaju 3621035WL008888 Raaju 00691 IPOS0000001 58 58 Processed 03/07/2023 2982131331 MR RAJU LAVUDYA STATE BANK OF INDIA(508548)
521 DUGGONDI TS-21-035-031-001/030045
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247276 13/06/2023 Shaarada 3621035WL008888 Shaarada 00691 IPOS0000001 231 231 Processed 03/07/2023 2982131385 LAVUDYA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
522 DUGGONDI TS-21-035-031-001/030046
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247278 13/06/2023 Susheela 3621035WL008888 Susheela 00691 IPOS0000001 505 505 Processed 03/07/2023 2982131340 NUNAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
523 DUGGONDI TS-21-035-031-001/030047
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247279 13/06/2023 Raadar 3621035WL008888 Raadar 00691 IPOS0000001 168 168 Processed 03/07/2023 2982131439 NUNAVATH RAMDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
524 DUGGONDI TS-21-035-031-001/030047
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247280 13/06/2023 Vinoda 3621035WL008888 Vinoda 00691 IPOS0000001 168 168 Processed 03/07/2023 2982131440 Mrs. NUNAVAT VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 DUGGONDI TS-21-035-031-001/030049
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247281 13/06/2023 Shaarada 3621035WL008888 Shaarada 00691 IPOS0000001 316 316 Processed 03/07/2023 2982131441 Mrs. NOONAVATH SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 DUGGONDI TS-21-035-031-001/030052
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247285 13/06/2023 Aagamma 3621035WL008888 Aagamma 00691 IPOS0000001 177 177 Processed 03/07/2023 2982131386 NUNAVATH AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 DUGGONDI TS-21-035-031-001/030053
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247286 13/06/2023 yaadamma 3621035WL008888 yaadamma 00691 IPOS0000001 174 174 Processed 03/07/2023 2982131445 Mrs. Yaadamma . Laavudiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 DUGGONDI TS-21-035-031-001/030054
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247287 13/06/2023 Kamala 3621035WL008888 Kamala 00691 IPOS0000001 565 565 Processed 03/07/2023 2982131345 NUNAVAT KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
529 DUGGONDI TS-21-035-031-001/030055
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247288 13/06/2023 Aagi 3621035WL008888 Aagi 00691 IPOS0000001 359 359 Processed 03/07/2023 2982131437 LAVUDYA AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 DUGGONDI TS-21-035-031-001/030056
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247289 13/06/2023 Vijaya 3621035WL008888 Vijaya 00691 IPOS0000001 484 484 Processed 03/07/2023 2982131451 Mrs. NUNAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 DUGGONDI TS-21-035-031-001/030057
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247290 13/06/2023 Sreenu 3621035WL008888 Sreenu 00691 IPOS0000001 141 141 Processed 03/07/2023 2982131443 NUNAVATH SREENIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
532 DUGGONDI TS-21-035-031-001/030058
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247292 13/06/2023 sreenivas 3621035WL008888 sreenivas 00691 IPOS0000001 337 337 Processed 03/07/2023 2982131489 Mr. NUNAVATH SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 DUGGONDI TS-21-035-031-001/030060
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247293 13/06/2023 Vijaya 3621035WL008888 Vijaya 00691 IPOS0000001 421 421 Processed 03/07/2023 2982131339 MRS VIJAYA NUNAVATH STATE BANK OF INDIA(508548)
534 DUGGONDI TS-21-035-031-001/030062
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247296 13/06/2023 Mugaali 3621035WL008888 Mugaali 00691 IPOS0000001 231 231 Processed 03/07/2023 2982131434 NUNAVATH MUNGALI INDIA POST PAYMENTS BANK LIMITED(508528)
535 DUGGONDI TS-21-035-031-001/030065
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247300 13/06/2023 Amar Simg 3621035WL008888 Amar Simg 00691 IPOS0000001 565 565 Processed 03/07/2023 2982131447 LAVUDYA AMAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
536 DUGGONDI TS-21-035-031-001/030065
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247301 13/06/2023 Ammakka 3621035WL008888 Ammakka 00691 IPOS0000001 565 565 Processed 03/07/2023 2982131449 Mrs. LAVUDYA AMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 DUGGONDI TS-21-035-031-001/030067
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247302 13/06/2023 Mugaali 3621035WL008888 Mugaali 00691 IPOS0000001 174 174 Processed 03/07/2023 2982131490 Mrs. NOONAVATH MUNGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 DUGGONDI TS-21-035-031-001/030069
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247303 13/06/2023 Kasi 3621035WL008888 Kasi 00691 IPOS0000001 442 442 Processed 03/07/2023 2982131405 Mrs. Nuanavathu . Kousalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 DUGGONDI TS-21-035-031-001/030072
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247304 13/06/2023 Ramesh 3621035WL008888 Ramesh 00691 IPOS0000001 565 565 Processed 03/07/2023 2982131450 NUNAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
540 DUGGONDI TS-21-035-031-001/030080
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247310 13/06/2023 Rajita 3621035WL008888 Rajita 00691 IPOS0000001 71 71 Processed 03/07/2023 2982131392 Mrs. LAVUDYA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 DUGGONDI TS-21-035-031-001/030081
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247311 13/06/2023 Raaju 3621035WL008888 Raaju 00691 IPOS0000001 231 231 Processed 03/07/2023 2982131393 Mrs. LAVUDYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 DUGGONDI TS-21-035-031-001/030088
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247313 13/06/2023 Shanker 3621035WL008888 Shanker 00691 IPOS0000001 174 174 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 DUGGONDI TS-21-035-031-001/030091
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247316 13/06/2023 Jamalpati 3621035WL008888 Jamalpati 00691 IPOS0000001 421 421 Processed 03/07/2023 2982131402 JAMALPATHI NUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
544 DUGGONDI TS-21-035-031-001/030094
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247317 13/06/2023 lavanya 3621035WL008888 lavanya 00691 IPOS0000001 177 177 Processed 03/07/2023 2982131496 Mrs. Nunavath Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 DUGGONDI TS-21-035-031-001/030096
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247318 13/06/2023 Maramma 3621035WL008888 Maramma 00691 IPOS0000001 169 169 Processed 03/07/2023 2982131403 Mrs. NUNAVATH MARAMMA W O BANGI NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 DUGGONDI TS-21-035-031-001/030097
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247319 13/06/2023 Jayaram 3621035WL008888 Jayaram 00691 IPOS0000001 174 174 Processed 03/07/2023 2982131346 JAYARAM NUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
547 DUGGONDI TS-21-035-031-001/030097
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247320 13/06/2023 Vijaya 3621035WL008888 Vijaya 00691 IPOS0000001 231 231 Processed 03/07/2023 2982131446 NUNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 DUGGONDI TS-21-035-031-001/030099
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247321 13/06/2023 Kaika 3621035WL008888 Kaika 00691 IPOS0000001 592 592 Processed 03/07/2023 2982131341 Mrs. GUGULOTU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 DUGGONDI TS-21-035-031-001/030108
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247327 13/06/2023 vinoda 3621035WL008888 vinoda 00691 IPOS0000001 484 484 Processed 03/07/2023 2982131456 NUNAVATH VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
550 DUGGONDI TS-21-035-031-001/030115
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247329 13/06/2023 Chilakamma 3621035WL008888 Chilakamma 00691 IPOS0000001 212 212 Processed 03/07/2023 2982131337 MRS LAVUDYA CHILUKAMMA STATE BANK OF INDIA(508548)
551 DUGGONDI TS-21-035-031-001/030117
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247330 13/06/2023 Ravi 3621035WL008888 Ravi 00691 IPOS0000001 502 502 Processed 03/07/2023 2982131448 LAVUDYA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
552 DUGGONDI TS-21-035-031-001/030117
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247331 13/06/2023 Vanita 3621035WL008888 Vanita 00691 IPOS0000001 502 502 Processed 03/07/2023 2982131444 LAVUDYA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 DUGGONDI TS-21-035-031-001/030120
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247332 13/06/2023 Raajamma 3621035WL008888 Raajamma 00691 IPOS0000001 592 592 Processed 03/07/2023 2982131342 Mrs. LAVUDYA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 DUGGONDI TS-21-035-031-001/030125
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247334 13/06/2023 Vaalamma 3621035WL008888 Vaalamma 00691 IPOS0000001 323 323 Processed 03/07/2023 2982131398 MRS NUNAVATH BALAMMA STATE BANK OF INDIA(508548)
555 DUGGONDI TS-21-035-031-001/030125
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247333 13/06/2023 Veeraswamy 3621035WL008888 Veeraswamy 00691 IPOS0000001 404 404 Processed 03/07/2023 2982131491 Veeraswamy Nunavat Nunava GENERAL POST OFFICE(607245)
556 DUGGONDI TS-21-035-031-001/030127
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247336 13/06/2023 Sammamma 3621035WL008888 Sammamma 00691 IPOS0000001 404 404 Processed 03/07/2023 2982131458 Mrs. NUNAVATH SAMMAKKA W O BIKARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 DUGGONDI TS-21-035-031-001/030127
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247337 13/06/2023 Sonamma 3621035WL008888 Sonamma 00691 IPOS0000001 242 242 Processed 03/07/2023 2982131459 Mrs. NUNAVATH SONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 DUGGONDI TS-21-035-031-001/030128
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247339 13/06/2023 Baalamma 3621035WL008888 Baalamma 00691 IPOS0000001 502 502 Processed 03/07/2023 2982131382 NOONAVATH BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 DUGGONDI TS-21-035-031-001/030128
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247338 13/06/2023 Sammu 3621035WL008888 Sammu 00691 IPOS0000001 502 502 Processed 03/07/2023 2982131380 Mr. NOONAVATH SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 DUGGONDI TS-21-035-031-001/030145
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247341 13/06/2023 latha 3621035WL008888 latha 00691 IPOS0000001 231 231 Processed 03/07/2023 2982131381 NUNAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 DUGGONDI TS-21-035-031-001/030146
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247342 13/06/2023 vanitha 3621035WL008888 vanitha 00691 IPOS0000001 502 502 Processed 03/07/2023 2982131436 NUNAVATH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 DUGGONDI TS-21-035-031-001/30155
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247345 13/06/2023 Premalata 3621035WL008888 Premalata 00691 IPOS0000001 505 505 Processed 03/07/2023 2982131384 JATOTHU PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
563 DUGGONDI TS-21-035-031-001/30155
(PILLIGUNDLATHANDA) 		3621035000NRG24130620230247344 13/06/2023 rajender 3621035WL008888 rajender 00691 IPOS0000001 421 421 Processed 03/07/2023 2982131502 NUNAVATH RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
564 DUGGONDI TS-21-035-033-001/2022
(SHIVAJINAGAR) 		3621035000NRG24130620230249836 13/06/2023 A.Kavitha 3621035WL008947 A.Kavitha 00691 IPOS0000001 2992 2992 Processed 03/07/2023 2982131457 Mrs. AMBARAKONDA KAVITHA W O RAJABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47054 47054
Total 348854 348854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_130623APB_FTO_97652 HDFC Bank HDFC0000375 WARANGAL - ANDHRA PR 532
2 DUGGONDI TS3621035_130623APB_FTO_97652 HDFC Bank HDFC0002354 NARSAMPET 901
3 DUGGONDI TS3621035_130623APB_FTO_97652 INDIAN OVERSEAS BANK IOBA0000173 HANAMKONDA 231
4 DUGGONDI TS3621035_130623APB_FTO_97652 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 116
5 DUGGONDI TS3621035_130623APB_FTO_97652 KARNATAKA BANK KARB0000826 WARANGAL 133
6 DUGGONDI TS3621035_130623APB_FTO_97652 Karur Vysya Bank KVBL0004827 WARANGAL - KAZIPET 532
7 DUGGONDI TS3621035_130623APB_FTO_97652 STATE BANK OF INDIA SBIN0000916 SECUNDERABAD 316
8 DUGGONDI TS3621035_130623APB_FTO_97652 STATE BANK OF INDIA SBIN0001935 ENUMAMULA 2394
9 DUGGONDI TS3621035_130623APB_FTO_97652 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 971
10 DUGGONDI TS3621035_130623APB_FTO_97652 STATE BANK OF INDIA SBIN0020655 ANDHRA PRADESH GRAME 1416
11 DUGGONDI TS3621035_130623APB_FTO_97652 STATE BANK OF INDIA SBIN0020655 DUGGONDI 150985
12 DUGGONDI TS3621035_130623APB_FTO_97652 STATE BANK OF INDIA SBIN0020662 THUMKUNTA 532
13 DUGGONDI TS3621035_130623APB_FTO_97652 UNION BANK OF INDIA UBIN0806307 WARANGAL 399
14 DUGGONDI TS3621035_130623APB_FTO_97652 UNION BANK OF INDIA UBIN0816540 KOMPALLY 35
15 DUGGONDI TS3621035_130623APB_FTO_97652 UNION BANK OF INDIA UBIN0824313 KOMMALA 2883
16 DUGGONDI TS3621035_130623APB_FTO_97652 UNION BANK OF INDIA UBIN0902888 NEERKULA 1727
17 DUGGONDI TS3621035_130623APB_FTO_97652 UNION BANK OF INDIA UBIN0916749 PEDDAPUR 9516
18 DUGGONDI TS3621035_130623APB_FTO_97652 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 123322
19 DUGGONDI TS3621035_130623APB_FTO_97652 Fino Payments Bank Ltd FINO0001001 SATIVALI 4859
20 DUGGONDI TS3621035_130623APB_FTO_97652 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 46522
21 DUGGONDI TS3621035_130623APB_FTO_97652 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 532

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