Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:12 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_270523APB_FTO_73765
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-21-035-016-011/010287
(CHALAPARTHI) 		3621035000NRG24270520230172531 27/05/2023 Rajwender 3621035WL006641 Rajwender 00089 CBIN0281205 86 86 Processed 31/05/2023 1978008772 Mr. SHANKESHI RAJENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DUGGONDI TS-21-035-016-011/010313
(CHALAPARTHI) 		3621035000NRG24270520230172535 27/05/2023 Mamata 3621035WL006641 Mamata 00089 CBIN0281205 344 344 Processed 31/05/2023 1978008757 RADAM RAVINDER,RADAM MAMATHA INDIAN OVERSEAS BANK(508541)
SubTotal 430 430
3 DUGGONDI TS-21-035-007-005/040285
(BANDAMPALLY) 		3621035000NRG24260520230171299 27/05/2023 Soumdarya 3621035WL006579 Soumdarya 00152 HDFC0000375 285 285 Processed 31/05/2023 1978008812 MRS GADAM SANDHYA STATE BANK OF INDIA(508548)
SubTotal 285 285
4 DUGGONDI TS-21-035-016-011/010009
(CHALAPARTHI) 		3621035000NRG24270520230172507 27/05/2023 Mahemdar 3621035WL006641 Mahemdar 00177 IOBA0003759 344 344 Processed 31/05/2023 1978008773 KOLA MAHENDER CANARA BANK(508532)
5 DUGGONDI TS-21-035-016-011/010039
(CHALAPARTHI) 		3621035000NRG24270520230172512 27/05/2023 Srivani 3621035WL006641 Srivani 00177 IOBA0003759 86 86 Processed 31/05/2023 1978008820 Mrs. Shankeshi Srivani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DUGGONDI TS-21-035-016-011/010075
(CHALAPARTHI) 		3621035000NRG24270520230172516 27/05/2023 Sarojana 3621035WL006641 Sarojana 00177 IOBA0003759 430 430 Processed 31/05/2023 1978008780 Mrs. sarojana guMDeboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DUGGONDI TS-21-035-016-011/010247
(CHALAPARTHI) 		3621035000NRG24270520230172525 27/05/2023 Pushakka 3621035WL006641 Pushakka 00177 IOBA0003759 86 86 Processed 31/05/2023 1978008826 Mrs. MOLANGURI PUSHPAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DUGGONDI TS-21-035-016-011/010250
(CHALAPARTHI) 		3621035000NRG24270520230172526 27/05/2023 Veeralakshmi 3621035WL006641 Veeralakshmi 00177 IOBA0003759 86 86 Processed 31/05/2023 1978008768 Mrs. Dulam Veeralakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DUGGONDI TS-21-035-016-011/010309
(CHALAPARTHI) 		3621035000NRG24270520230172533 27/05/2023 Prakruti 3621035WL006641 Prakruti 00177 IOBA0003759 86 86 Processed 31/05/2023 1978008767 Mrs. ANNAGONI PAKRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DUGGONDI TS-21-035-016-011/010336
(CHALAPARTHI) 		3621035000NRG24270520230172538 27/05/2023 Padma 3621035WL006641 Padma 00177 IOBA0003759 86 86 Processed 31/05/2023 1978008764 Mrs. Padma . Radam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DUGGONDI TS-21-035-016-011/010383
(CHALAPARTHI) 		3621035000NRG24270520230172546 27/05/2023 Samba 3621035WL006641 Samba 00177 IOBA0003759 344 344 Processed 31/05/2023 1978008776 Mrs. Samba . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DUGGONDI TS-21-035-016-011/010420
(CHALAPARTHI) 		3621035000NRG24270520230172552 27/05/2023 JANAKI 3621035WL006641 JANAKI 00177 IOBA0003759 516 516 Processed 31/05/2023 1978008779 Mrs. Janaki . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DUGGONDI TS-21-035-016-011/010424
(CHALAPARTHI) 		3621035000NRG24270520230172553 27/05/2023 RAJITHA 3621035WL006641 RAJITHA 00177 IOBA0003759 86 86 Processed 31/05/2023 1978008770 ARUKONDA RAJITHA INDIAN OVERSEAS BANK(508541)
14 DUGGONDI TS-21-035-016-011/010428
(CHALAPARTHI) 		3621035000NRG24270520230172554 27/05/2023 SUDHA 3621035WL006641 SUDHA 00177 IOBA0003759 86 86 Processed 31/05/2023 1978008777 Mrs. DULAM SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DUGGONDI TS-21-035-016-011/010432
(CHALAPARTHI) 		3621035000NRG24270520230172556 27/05/2023 KUMARASWAMI 3621035WL006641 KUMARASWAMI 00177 IOBA0003759 86 86 Processed 31/05/2023 1978008825 Mr. kumaaraswaami . mudurukola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DUGGONDI TS-21-035-016-011/010433
(CHALAPARTHI) 		3621035000NRG24270520230172557 27/05/2023 SUJATA 3621035WL006641 SUJATA 00177 IOBA0003759 86 86 Processed 31/05/2023 1978008771 MOGULOJU SUJATHA INDIAN OVERSEAS BANK(508541)
17 DUGGONDI TS-21-035-016-011/010515
(CHALAPARTHI) 		3621035000NRG24270520230172562 27/05/2023 mounika 3621035WL006641 mounika 00177 IOBA0003759 516 516 Processed 31/05/2023 1978008831 MUSKU MOUNIKA INDIAN OVERSEAS BANK(508541)
SubTotal 2924 2924
18 DUGGONDI TS-21-035-007-005/040178
(BANDAMPALLY) 		3621035000NRG24260520230171244 27/05/2023 Srinu 3621035WL006579 Srinu 00227 KVBL0004827 143 143 Processed 31/05/2023 1978008792 MR SRINU KOLA STATE BANK OF INDIA(508548)
SubTotal 143 143
19 DUGGONDI TS-21-035-007-005/040021
(BANDAMPALLY) 		3621035000NRG24260520230171155 27/05/2023 Kattayya 3621035WL006579 Kattayya 00415 SBIN0001935 285 285 Processed 31/05/2023 1978008762 NAGANABOINA KATTAIAH UNION BANK OF INDIA(508500)
20 DUGGONDI TS-21-035-007-005/040322
(BANDAMPALLY) 		3621035000NRG24260520230171302 27/05/2023 Badraiah 3621035WL006579 Badraiah 00415 SBIN0001935 428 428 Processed 31/05/2023 1978008873 MR TALLA BHADRAIAH STATE BANK OF INDIA(508548)
SubTotal 713 713
21 DUGGONDI TS-21-035-016-011/010349
(CHALAPARTHI) 		3621035000NRG24270520230172540 27/05/2023 Bikshapati 3621035WL006641 Bikshapati 00415 SBIN0020158 86 86 Processed 31/05/2023 1978008818 SUNDARAGIRI BIKSHAPATHI INDIAN OVERSEAS BANK(508541)
22 DUGGONDI TS-21-035-016-011/010351
(CHALAPARTHI) 		3621035000NRG24270520230172542 27/05/2023 Saayireddy 3621035WL006641 Saayireddy 00415 SBIN0020158 86 86 Processed 31/05/2023 1978008911 MR NALLA SAIREDDY STATE BANK OF INDIA(508548)
SubTotal 172 172
23 DUGGONDI TS-21-035-005-004/010011
(KESHWAPUR) 		3621035000NRG24270520230171795 27/05/2023 Sujata 3621035WL006599 Sujata 00415 SBIN0020655 819 819 Processed 31/05/2023 1978008898 MRS LAXMI DURGUNALA STATE BANK OF INDIA(508548)
24 DUGGONDI TS-21-035-005-004/010033
(KESHWAPUR) 		3621035000NRG24270520230171796 27/05/2023 Neelaamma 3621035WL006599 Neelaamma 00415 SBIN0020655 1229 1229 Processed 31/05/2023 1978008841 MRS NEELAMMA GUTHURI STATE BANK OF INDIA(508548)
25 DUGGONDI TS-21-035-005-004/010041
(KESHWAPUR) 		3621035000NRG24270520230171797 27/05/2023 Sunita 3621035WL006599 Sunita 00415 SBIN0020655 1393 1393 Processed 31/05/2023 1978008808 MR VANAMALA SUJATHA STATE BANK OF INDIA(508548)
26 DUGGONDI TS-21-035-005-004/010042
(KESHWAPUR) 		3621035000NRG24270520230171798 27/05/2023 Vijaya 3621035WL006599 Vijaya 00415 SBIN0020655 1393 1393 Processed 31/05/2023 1978008838 MR VIJAYA DURGUNALA STATE BANK OF INDIA(508548)
27 DUGGONDI TS-21-035-005-004/010050
(KESHWAPUR) 		3621035000NRG24270520230171799 27/05/2023 Sujaata 3621035WL006599 Sujaata 00415 SBIN0020655 1393 1393 Processed 31/05/2023 1978008910 MRS DURGUNALA SUJATHA STATE BANK OF INDIA(508548)
28 DUGGONDI TS-21-035-005-004/010058
(KESHWAPUR) 		3621035000NRG24270520230171800 27/05/2023 Samdya 3621035WL006599 Samdya 00415 SBIN0020655 748 748 Processed 31/05/2023 1978008783 MRS CHELLA SANDHYA STATE BANK OF INDIA(508548)
29 DUGGONDI TS-21-035-005-004/010068
(KESHWAPUR) 		3621035000NRG24270520230171801 27/05/2023 Saambayya 3621035WL006599 Saambayya 00415 SBIN0020655 748 748 Processed 31/05/2023 1978008843 CHINA SAMBAIAH DOREM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 DUGGONDI TS-21-035-005-004/010072
(KESHWAPUR) 		3621035000NRG24270520230171802 27/05/2023 Rama Devi 3621035WL006599 Rama Devi 00415 SBIN0020655 748 748 Processed 31/05/2023 1978008809 MRS DOREM RAMA STATE BANK OF INDIA(508548)
31 DUGGONDI TS-21-035-005-004/010076
(KESHWAPUR) 		3621035000NRG24270520230171803 27/05/2023 Raajamma 3621035WL006599 Raajamma 00415 SBIN0020655 1393 1393 Processed 31/05/2023 1978008869 MRS ALLAKANTI RAJITHA STATE BANK OF INDIA(508548)
32 DUGGONDI TS-21-035-005-004/010079
(KESHWAPUR) 		3621035000NRG24270520230171804 27/05/2023 Rama Devi 3621035WL006599 Rama Devi 00415 SBIN0020655 819 819 Processed 31/05/2023 1978008848 MR ANAGANI RAMA STATE BANK OF INDIA(508548)
33 DUGGONDI TS-21-035-005-004/010086
(KESHWAPUR) 		3621035000NRG24270520230171805 27/05/2023 Vimala 3621035WL006599 Vimala 00415 SBIN0020655 1161 1161 Processed 31/05/2023 1978008782 TIPPARAPU VIMALABAI TIPPARAPU VIMALABAI STATE BANK OF INDIA(508548)
34 DUGGONDI TS-21-035-005-004/010094
(KESHWAPUR) 		3621035000NRG24270520230171806 27/05/2023 Sarita 3621035WL006599 Sarita 00415 SBIN0020655 898 898 Processed 31/05/2023 1978008822 MR BONTHULA SARITHA STATE BANK OF INDIA(508548)
35 DUGGONDI TS-21-035-005-004/010111
(KESHWAPUR) 		3621035000NRG24270520230171807 27/05/2023 Padma 3621035WL006599 Padma 00415 SBIN0020655 898 898 Processed 31/05/2023 1978008844 MRS JETTABOINA PADMA STATE BANK OF INDIA(508548)
36 DUGGONDI TS-21-035-005-004/010130
(KESHWAPUR) 		3621035000NRG24270520230171812 27/05/2023 Malati 3621035WL006599 Malati 00415 SBIN0020655 929 929 Processed 31/05/2023 1978008899 MRS KALAGOPIRI MALATHI STATE BANK OF INDIA(508548)
37 DUGGONDI TS-21-035-005-004/010130
(KESHWAPUR) 		3621035000NRG24270520230171811 27/05/2023 Naresh 3621035WL006599 Naresh 00415 SBIN0020655 929 929 Processed 31/05/2023 1978008842 MR KALAGOPARI NARESH STATE BANK OF INDIA(508548)
38 DUGGONDI TS-21-035-005-004/010148
(KESHWAPUR) 		3621035000NRG24270520230171813 27/05/2023 Shilaja 3621035WL006599 Shilaja 00415 SBIN0020655 748 748 Processed 31/05/2023 1978008845 MRS GURTURU SHAILAJA STATE BANK OF INDIA(508548)
39 DUGGONDI TS-21-035-007-005/040003
(BANDAMPALLY) 		3621035000NRG24260520230171145 27/05/2023 Lachamma 3621035WL006579 Lachamma 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008796 MR MAILA LACHAMMA STATE BANK OF INDIA(508548)
40 DUGGONDI TS-21-035-007-005/040007
(BANDAMPALLY) 		3621035000NRG24260520230171147 27/05/2023 Haima 3621035WL006579 Haima 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008810 MR BUSSARI HYMA STATE BANK OF INDIA(508548)
41 DUGGONDI TS-21-035-007-005/040007
(BANDAMPALLY) 		3621035000NRG24260520230171146 27/05/2023 Kishan Raavu 3621035WL006579 Kishan Raavu 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008895 MR KISHAN RAO BUSSARI STATE BANK OF INDIA(508548)
42 DUGGONDI TS-21-035-007-005/040009
(BANDAMPALLY) 		3621035000NRG24260520230171149 27/05/2023 Shamkar Raavu 3621035WL006579 Shamkar Raavu 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008896 MR SHANKAR RAO BUSARI STATE BANK OF INDIA(508548)
43 DUGGONDI TS-21-035-007-005/040009
(BANDAMPALLY) 		3621035000NRG24260520230171150 27/05/2023 Vijaya 3621035WL006579 Vijaya 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008806 MR VIJAYA BUSSARY STATE BANK OF INDIA(508548)
44 DUGGONDI TS-21-035-007-005/040015
(BANDAMPALLY) 		3621035000NRG24260520230171151 27/05/2023 Vasamta 3621035WL006579 Vasamta 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008814 MRS VASANTHA GADAM STATE BANK OF INDIA(508548)
45 DUGGONDI TS-21-035-007-005/040018
(BANDAMPALLY) 		3621035000NRG24260520230171153 27/05/2023 Raadhika 3621035WL006579 Raadhika 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008889 MRS GADDI RADHIKA STATE BANK OF INDIA(508548)
46 DUGGONDI TS-21-035-007-005/040018
(BANDAMPALLY) 		3621035000NRG24260520230171152 27/05/2023 Srinivaas 3621035WL006579 Srinivaas 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008890 MR GADDI SRINU STATE BANK OF INDIA(508548)
47 DUGGONDI TS-21-035-007-005/040019
(BANDAMPALLY) 		3621035000NRG24260520230171154 27/05/2023 Aruna 3621035WL006579 Aruna 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008804 MR GADDI ARUNA STATE BANK OF INDIA(508548)
48 DUGGONDI TS-21-035-007-005/040021
(BANDAMPALLY) 		3621035000NRG24260520230171156 27/05/2023 Haima 3621035WL006579 Haima 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008802 Haima naaganaboyina naaga GENERAL POST OFFICE(607245)
49 DUGGONDI TS-21-035-007-005/040023
(BANDAMPALLY) 		3621035000NRG24260520230171157 27/05/2023 Samdya Raani 3621035WL006579 Samdya Raani 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008888 MRS SANDHYA NAGANABOINA STATE BANK OF INDIA(508548)
50 DUGGONDI TS-21-035-007-005/040025
(BANDAMPALLY) 		3621035000NRG24260520230171158 27/05/2023 Nirmala 3621035WL006579 Nirmala 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008903 Nirmala Kodaati Kodaati GENERAL POST OFFICE(607245)
51 DUGGONDI TS-21-035-007-005/040026
(BANDAMPALLY) 		3621035000NRG24260520230171159 27/05/2023 Komramma 3621035WL006579 Komramma 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008904 MRS POREDDY KOMURAMMA STATE BANK OF INDIA(508548)
52 DUGGONDI TS-21-035-007-005/040027
(BANDAMPALLY) 		3621035000NRG24260520230171161 27/05/2023 Maadhavi 3621035WL006579 Maadhavi 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008936 MRS MADHAVI POREDDY STATE BANK OF INDIA(508548)
53 DUGGONDI TS-21-035-007-005/040027
(BANDAMPALLY) 		3621035000NRG24260520230171160 27/05/2023 Raaju 3621035WL006579 Raaju 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008836 MR RAJU POREDDY STATE BANK OF INDIA(508548)
54 DUGGONDI TS-21-035-007-005/040030
(BANDAMPALLY) 		3621035000NRG24260520230171164 27/05/2023 Lakshmi 3621035WL006579 Lakshmi 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008973 MRS NAGANABOINA LAXMI STATE BANK OF INDIA(508548)
55 DUGGONDI TS-21-035-007-005/040031
(BANDAMPALLY) 		3621035000NRG24260520230171165 27/05/2023 Sammakka 3621035WL006579 Sammakka 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008974 MRS SAMMAKKA JAKKULA STATE BANK OF INDIA(508548)
56 DUGGONDI TS-21-035-007-005/040036
(BANDAMPALLY) 		3621035000NRG24260520230171166 27/05/2023 Chinna Veeranna 3621035WL006579 Chinna Veeranna 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008887 Chinna Veeranna Limgudari GENERAL POST OFFICE(607245)
57 DUGGONDI TS-21-035-007-005/040036
(BANDAMPALLY) 		3621035000NRG24260520230171167 27/05/2023 Lakshmi 3621035WL006579 Lakshmi 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008800 Lakshmi Limgudari Limguda GENERAL POST OFFICE(607245)
58 DUGGONDI TS-21-035-007-005/040040
(BANDAMPALLY) 		3621035000NRG24260520230171169 27/05/2023 Nirmala 3621035WL006579 Nirmala 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008790 Nirmala Hussenpalli Husse GENERAL POST OFFICE(607245)
59 DUGGONDI TS-21-035-007-005/040051
(BANDAMPALLY) 		3621035000NRG24260520230171172 27/05/2023 Sammakka 3621035WL006579 Sammakka 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008799 NAGANABOINA SAMMAKKA STATE BANK OF INDIA(508548)
60 DUGGONDI TS-21-035-007-005/040051
(BANDAMPALLY) 		3621035000NRG24260520230171171 27/05/2023 Sammayya 3621035WL006579 Sammayya 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008972 MR NANABOINA SAMMAYYA STATE BANK OF INDIA(508548)
61 DUGGONDI TS-21-035-007-005/040061
(BANDAMPALLY) 		3621035000NRG24260520230171173 27/05/2023 Rama 3621035WL006579 Rama 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008891 MRS KUDUTALA RAMA STATE BANK OF INDIA(508548)
62 DUGGONDI TS-21-035-007-005/040063
(BANDAMPALLY) 		3621035000NRG24260520230171174 27/05/2023 Lakshmi 3621035WL006579 Lakshmi 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008866 Lakshmi jannu jannu GENERAL POST OFFICE(607245)
63 DUGGONDI TS-21-035-007-005/040064
(BANDAMPALLY) 		3621035000NRG24260520230171175 27/05/2023 Hemalata 3621035WL006579 Hemalata 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008840 MRS JANNU HEMALATHA STATE BANK OF INDIA(508548)
64 DUGGONDI TS-21-035-007-005/040069
(BANDAMPALLY) 		3621035000NRG24260520230171176 27/05/2023 Raadha 3621035WL006579 Raadha 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008862 MRS JANNU RADHA STATE BANK OF INDIA(508548)
65 DUGGONDI TS-21-035-007-005/040073
(BANDAMPALLY) 		3621035000NRG24260520230171177 27/05/2023 Rajita 3621035WL006579 Rajita 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008856 VADDEPALLI RAJITHA UNION BANK OF INDIA(508500)
66 DUGGONDI TS-21-035-007-005/040076
(BANDAMPALLY) 		3621035000NRG24260520230171178 27/05/2023 Kattayya 3621035WL006579 Kattayya 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008892 MR KATTAIAH JANNU STATE BANK OF INDIA(508548)
67 DUGGONDI TS-21-035-007-005/040083
(BANDAMPALLY) 		3621035000NRG24260520230171179 27/05/2023 Rajita 3621035WL006579 Rajita 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008722 MRS KOTHURI RAJITHA STATE BANK OF INDIA(508548)
68 DUGGONDI TS-21-035-007-005/040084
(BANDAMPALLY) 		3621035000NRG24260520230171180 27/05/2023 Mogili 3621035WL006579 Mogili 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008867 KOTHURI MOGILI UNION BANK OF INDIA(508500)
69 DUGGONDI TS-21-035-007-005/040087
(BANDAMPALLY) 		3621035000NRG24260520230171181 27/05/2023 Pedda Rama 3621035WL006579 Pedda Rama 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008982 MRS KOTHURI RAM STATE BANK OF INDIA(508548)
70 DUGGONDI TS-21-035-007-005/040088
(BANDAMPALLY) 		3621035000NRG24260520230171182 27/05/2023 Sarojana 3621035WL006579 Sarojana 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008787 MRS KOTTURI SAROJANA STATE BANK OF INDIA(508548)
71 DUGGONDI TS-21-035-007-005/040095
(BANDAMPALLY) 		3621035000NRG24260520230171183 27/05/2023 Sumalata 3621035WL006579 Sumalata 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008966 MRS SUMALATHA KOTHURI STATE BANK OF INDIA(508548)
72 DUGGONDI TS-21-035-007-005/040096
(BANDAMPALLY) 		3621035000NRG24260520230171184 27/05/2023 Raadha 3621035WL006579 Raadha 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008964 MRS MATTEWADA RADHA STATE BANK OF INDIA(508548)
73 DUGGONDI TS-21-035-007-005/040097
(BANDAMPALLY) 		3621035000NRG24260520230171185 27/05/2023 Narsayya 3621035WL006579 Narsayya 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008958 MR KOTHURI NARSAIAH STATE BANK OF INDIA(508548)
74 DUGGONDI TS-21-035-007-005/040097
(BANDAMPALLY) 		3621035000NRG24260520230171186 27/05/2023 Sunita 3621035WL006579 Sunita 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008956 MRS KOTHURI SUNITHA STATE BANK OF INDIA(508548)
75 DUGGONDI TS-21-035-007-005/040098
(BANDAMPALLY) 		3621035000NRG24260520230171187 27/05/2023 Kattayya 3621035WL006579 Kattayya 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008855 MR KATTAIAH ESAMPALLY STATE BANK OF INDIA(508548)
76 DUGGONDI TS-21-035-007-005/040104
(BANDAMPALLY) 		3621035000NRG24260520230171189 27/05/2023 Rajita 3621035WL006579 Rajita 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008849 MR ANKILLA RAJITHA STATE BANK OF INDIA(508548)
77 DUGGONDI TS-21-035-007-005/040111
(BANDAMPALLY) 		3621035000NRG24260520230171193 27/05/2023 Eddakka 3621035WL006579 Eddakka 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008983 MRS EDDAKKA BANDA STATE BANK OF INDIA(508548)
78 DUGGONDI TS-21-035-007-005/040112
(BANDAMPALLY) 		3621035000NRG24260520230171195 27/05/2023 Narsamma 3621035WL006579 Narsamma 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008931 MRS ANKILLA NARSAMMA STATE BANK OF INDIA(508548)
79 DUGGONDI TS-21-035-007-005/040112
(BANDAMPALLY) 		3621035000NRG24260520230171194 27/05/2023 Poshayya 3621035WL006579 Poshayya 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008932 ANKILLA POSHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
80 DUGGONDI TS-21-035-007-005/040115
(BANDAMPALLY) 		3621035000NRG24260520230171196 27/05/2023 Vimala 3621035WL006579 Vimala 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008819 MR JANNU VIMALA STATE BANK OF INDIA(508548)
81 DUGGONDI TS-21-035-007-005/040117
(BANDAMPALLY) 		3621035000NRG24260520230171197 27/05/2023 Saamelu 3621035WL006579 Saamelu 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008915 MR SAMEL JANNU STATE BANK OF INDIA(508548)
82 DUGGONDI TS-21-035-007-005/040118
(BANDAMPALLY) 		3621035000NRG24260520230171198 27/05/2023 Ravi 3621035WL006579 Ravi 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008870 MR RAVI JANNU STATE BANK OF INDIA(508548)
83 DUGGONDI TS-21-035-007-005/040119
(BANDAMPALLY) 		3621035000NRG24260520230171199 27/05/2023 Swaami 3621035WL006579 Swaami 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008854 MR SWAMI JANNU STATE BANK OF INDIA(508548)
84 DUGGONDI TS-21-035-007-005/040121
(BANDAMPALLY) 		3621035000NRG24260520230171201 27/05/2023 Neela 3621035WL006579 Neela 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008884 MRS KOTHURI NEELAMMA STATE BANK OF INDIA(508548)
85 DUGGONDI TS-21-035-007-005/040121
(BANDAMPALLY) 		3621035000NRG24260520230171200 27/05/2023 Saambayya 3621035WL006579 Saambayya 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008850 MR SAMBAIAH KOTTURI STATE BANK OF INDIA(508548)
86 DUGGONDI TS-21-035-007-005/040122
(BANDAMPALLY) 		3621035000NRG24260520230171202 27/05/2023 Poshayya 3621035WL006579 Poshayya 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008785 MR JANNU POSHAIAH STATE BANK OF INDIA(508548)
87 DUGGONDI TS-21-035-007-005/040123
(BANDAMPALLY) 		3621035000NRG24260520230171203 27/05/2023 Saambalakshmi 3621035WL006579 Saambalakshmi 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008959 MRS JANNU SAMBALAXMI STATE BANK OF INDIA(508548)
88 DUGGONDI TS-21-035-007-005/040125
(BANDAMPALLY) 		3621035000NRG24260520230171205 27/05/2023 Poolamma 3621035WL006579 Poolamma 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008871 MRS POOLAMMA JANNU STATE BANK OF INDIA(508548)
89 DUGGONDI TS-21-035-007-005/040126
(BANDAMPALLY) 		3621035000NRG24260520230171207 27/05/2023 kalyani 3621035WL006579 kalyani 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008756 MRS KALYANI VADDEPALLY STATE BANK OF INDIA(508548)
90 DUGGONDI TS-21-035-007-005/040126
(BANDAMPALLY) 		3621035000NRG24260520230171206 27/05/2023 Suguna 3621035WL006579 Suguna 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008960 MRS VADDEPELLY SUGUNA STATE BANK OF INDIA(508548)
91 DUGGONDI TS-21-035-007-005/040127
(BANDAMPALLY) 		3621035000NRG24260520230171208 27/05/2023 Kistayya 3621035WL006579 Kistayya 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008828 MR VADDEPALLY KISTAIAH STATE BANK OF INDIA(508548)
92 DUGGONDI TS-21-035-007-005/040127
(BANDAMPALLY) 		3621035000NRG24260520230171209 27/05/2023 Poolamma 3621035WL006579 Poolamma 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008961 MRS VADDEPALLY PULAMMA STATE BANK OF INDIA(508548)
93 DUGGONDI TS-21-035-007-005/040128
(BANDAMPALLY) 		3621035000NRG24260520230171210 27/05/2023 Sarojana 3621035WL006579 Sarojana 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008724 MRS JANNU SAROJA STATE BANK OF INDIA(508548)
94 DUGGONDI TS-21-035-007-005/040130
(BANDAMPALLY) 		3621035000NRG24260520230171212 27/05/2023 Deepa 3621035WL006579 Deepa 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008851 Deepa Elagonda Elagonda GENERAL POST OFFICE(607245)
95 DUGGONDI TS-21-035-007-005/040130
(BANDAMPALLY) 		3621035000NRG24260520230171211 27/05/2023 Kumaraswaami 3621035WL006579 Kumaraswaami 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008864 Kumaraswaami Elagonda Ela GENERAL POST OFFICE(607245)
96 DUGGONDI TS-21-035-007-005/040131
(BANDAMPALLY) 		3621035000NRG24260520230171213 27/05/2023 Shailaja 3621035WL006579 Shailaja 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008788 MRS KOTTURI SHYLAJA STATE BANK OF INDIA(508548)
97 DUGGONDI TS-21-035-007-005/040132
(BANDAMPALLY) 		3621035000NRG24260520230171214 27/05/2023 Lakshmi 3621035WL006579 Lakshmi 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008858 MRS KOTTURI LAXMI STATE BANK OF INDIA(508548)
98 DUGGONDI TS-21-035-007-005/040136
(BANDAMPALLY) 		3621035000NRG24260520230171215 27/05/2023 Sarojana 3621035WL006579 Sarojana 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008906 MRS JANNU SAROJANA STATE BANK OF INDIA(508548)
99 DUGGONDI TS-21-035-007-005/040138
(BANDAMPALLY) 		3621035000NRG24260520230171216 27/05/2023 Poolamma 3621035WL006579 Poolamma 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008860 MRS JANNU POOLAMMA STATE BANK OF INDIA(508548)
100 DUGGONDI TS-21-035-007-005/040138
(BANDAMPALLY) 		3621035000NRG24260520230171217 27/05/2023 suman 3621035WL006579 suman 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008926 MR JANNU SUMAN STATE BANK OF INDIA(508548)
101 DUGGONDI TS-21-035-007-005/040141
(BANDAMPALLY) 		3621035000NRG24260520230171218 27/05/2023 Swaroopa 3621035WL006579 Swaroopa 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008872 MRS JANNU SWARUPA STATE BANK OF INDIA(508548)
102 DUGGONDI TS-21-035-007-005/040142
(BANDAMPALLY) 		3621035000NRG24260520230171219 27/05/2023 Kistayya 3621035WL006579 Kistayya 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008930 MR GORRE KISTAIAH STATE BANK OF INDIA(508548)
103 DUGGONDI TS-21-035-007-005/040144
(BANDAMPALLY) 		3621035000NRG24260520230171220 27/05/2023 Raju 3621035WL006579 Raju 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008766 MR JANNU RAJU STATE BANK OF INDIA(508548)
104 DUGGONDI TS-21-035-007-005/040145
(BANDAMPALLY) 		3621035000NRG24260520230171221 27/05/2023 Rama 3621035WL006579 Rama 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008833 MISS RAMA JANNU STATE BANK OF INDIA(508548)
105 DUGGONDI TS-21-035-007-005/040146
(BANDAMPALLY) 		3621035000NRG24260520230171222 27/05/2023 Narsayya 3621035WL006579 Narsayya 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008943 Narsayya Jannu Jannu GENERAL POST OFFICE(607245)
106 DUGGONDI TS-21-035-007-005/040147
(BANDAMPALLY) 		3621035000NRG24260520230171223 27/05/2023 Shyamala 3621035WL006579 Shyamala 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008723 MRS KODEPAKA SHYAMALA STATE BANK OF INDIA(508548)
107 DUGGONDI TS-21-035-007-005/040152
(BANDAMPALLY) 		3621035000NRG24260520230171224 27/05/2023 Raamulu 3621035WL006579 Raamulu 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008957 MR KOTHURI RAMULU STATE BANK OF INDIA(508548)
108 DUGGONDI TS-21-035-007-005/040152
(BANDAMPALLY) 		3621035000NRG24260520230171225 27/05/2023 Sammakka 3621035WL006579 Sammakka 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008955 MRS KOTHURI SAMMAKKA STATE BANK OF INDIA(508548)
109 DUGGONDI TS-21-035-007-005/040154
(BANDAMPALLY) 		3621035000NRG24260520230171227 27/05/2023 Arjunabaayee 3621035WL006579 Arjunabaayee 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008902 MRS KAMALAPURAM ARJUNA BAYI STATE BANK OF INDIA(508548)
110 DUGGONDI TS-21-035-007-005/040154
(BANDAMPALLY) 		3621035000NRG24260520230171226 27/05/2023 Shankerrao 3621035WL006579 Shankerrao 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008979 SHANKAR RAO KAMALAPURAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
111 DUGGONDI TS-21-035-007-005/040155
(BANDAMPALLY) 		3621035000NRG24260520230171230 27/05/2023 Prameela 3621035WL006579 Prameela 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008991 MRS MERUGU PRAMEELA STATE BANK OF INDIA(508548)
112 DUGGONDI TS-21-035-007-005/040155
(BANDAMPALLY) 		3621035000NRG24260520230171229 27/05/2023 Saambayya 3621035WL006579 Saambayya 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008990 SAMBAIAH MERUGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
113 DUGGONDI TS-21-035-007-005/040156
(BANDAMPALLY) 		3621035000NRG24260520230171231 27/05/2023 Uma 3621035WL006579 Uma 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008971 Uma Lingadari Lingadari GENERAL POST OFFICE(607245)
114 DUGGONDI TS-21-035-007-005/040159
(BANDAMPALLY) 		3621035000NRG24260520230171232 27/05/2023 Sarojana 3621035WL006579 Sarojana 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008877 MRS KOLAGANI SAROJANA STATE BANK OF INDIA(508548)
115 DUGGONDI TS-21-035-007-005/040166
(BANDAMPALLY) 		3621035000NRG24260520230171234 27/05/2023 Mallamma 3621035WL006579 Mallamma 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008791 MR KODEPAKA MALLAMMA STATE BANK OF INDIA(508548)
116 DUGGONDI TS-21-035-007-005/040168
(BANDAMPALLY) 		3621035000NRG24260520230171236 27/05/2023 Rama 3621035WL006579 Rama 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008852 MR KOTHURI RAMA STATE BANK OF INDIA(508548)
117 DUGGONDI TS-21-035-007-005/040168
(BANDAMPALLY) 		3621035000NRG24260520230171235 27/05/2023 Ravi 3621035WL006579 Ravi 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008963 MR KOTHURI RAVI STATE BANK OF INDIA(508548)
118 DUGGONDI TS-21-035-007-005/040174
(BANDAMPALLY) 		3621035000NRG24260520230171237 27/05/2023 Raajayya 3621035WL006579 Raajayya 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008789 KOTHURI RAJAIAH STATE BANK OF INDIA(508548)
119 DUGGONDI TS-21-035-007-005/040174
(BANDAMPALLY) 		3621035000NRG24260520230171238 27/05/2023 Suramma 3621035WL006579 Suramma 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008952 MRS KOTHURI SURAMMA STATE BANK OF INDIA(508548)
120 DUGGONDI TS-21-035-007-005/040175
(BANDAMPALLY) 		3621035000NRG24260520230171239 27/05/2023 Kiran 3621035WL006579 Kiran 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008859 MR JANNU KIRAN STATE BANK OF INDIA(508548)
121 DUGGONDI TS-21-035-007-005/040175
(BANDAMPALLY) 		3621035000NRG24260520230171240 27/05/2023 nagamani 3621035WL006579 nagamani 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008755 MRS JANNU NAGAMMA STATE BANK OF INDIA(508548)
122 DUGGONDI TS-21-035-007-005/040176
(BANDAMPALLY) 		3621035000NRG24260520230171241 27/05/2023 Sarojana 3621035WL006579 Sarojana 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008865 MRS SAROJANA KOTTUR STATE BANK OF INDIA(508548)
123 DUGGONDI TS-21-035-007-005/040177
(BANDAMPALLY) 		3621035000NRG24260520230171242 27/05/2023 Devendra 3621035WL006579 Devendra 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008925 MRS EKKATI DEVENDRA STATE BANK OF INDIA(508548)
124 DUGGONDI TS-21-035-007-005/040177
(BANDAMPALLY) 		3621035000NRG24260520230171243 27/05/2023 Venkat Reddi 3621035WL006579 Venkat Reddi 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008924 EKKATI VENKAT REDDY UNION BANK OF INDIA(508500)
125 DUGGONDI TS-21-035-007-005/040181
(BANDAMPALLY) 		3621035000NRG24260520230171246 27/05/2023 Lakshmi 3621035WL006579 Lakshmi 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008947 MRS LINGUDARI LAXMI STATE BANK OF INDIA(508548)
126 DUGGONDI TS-21-035-007-005/040182
(BANDAMPALLY) 		3621035000NRG24260520230171248 27/05/2023 Ketamma 3621035WL006579 Ketamma 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008897 MRS BATHINI KATHAMMA STATE BANK OF INDIA(508548)
127 DUGGONDI TS-21-035-007-005/040182
(BANDAMPALLY) 		3621035000NRG24260520230171247 27/05/2023 Komurayya 3621035WL006579 Komurayya 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008803 MR 1 BATHINI KOMARAIAH 2 BATHINI KETAMMA STATE BANK OF INDIA(508548)
128 DUGGONDI TS-21-035-007-005/040183
(BANDAMPALLY) 		3621035000NRG24260520230171249 27/05/2023 Odamma 3621035WL006579 Odamma 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008830 MS NAGABOINA ODEMMA STATE BANK OF INDIA(508548)
129 DUGGONDI TS-21-035-007-005/040183
(BANDAMPALLY) 		3621035000NRG24260520230171250 27/05/2023 Ravi 3621035WL006579 Ravi 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008827 MR NAGANABOINA RAVI STATE BANK OF INDIA(508548)
130 DUGGONDI TS-21-035-007-005/040184
(BANDAMPALLY) 		3621035000NRG24260520230171251 27/05/2023 Kavita 3621035WL006579 Kavita 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008815 MR KAVITHA GADAM STATE BANK OF INDIA(508548)
131 DUGGONDI TS-21-035-007-005/040189
(BANDAMPALLY) 		3621035000NRG24260520230171253 27/05/2023 Mamata 3621035WL006579 Mamata 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008901 MR GADAM MAMATHA STATE BANK OF INDIA(508548)
132 DUGGONDI TS-21-035-007-005/040190
(BANDAMPALLY) 		3621035000NRG24260520230171255 27/05/2023 Ketamma 3621035WL006579 Ketamma 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008894 MR GADDI KETHAMMA STATE BANK OF INDIA(508548)
133 DUGGONDI TS-21-035-007-005/040195
(BANDAMPALLY) 		3621035000NRG24260520230171257 27/05/2023 Srikanth 3621035WL006579 Srikanth 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008962 MR HUSSIENPALLI SRIKANTH STATE BANK OF INDIA(508548)
134 DUGGONDI TS-21-035-007-005/040202
(BANDAMPALLY) 		3621035000NRG24260520230171260 27/05/2023 Kavita 3621035WL006579 Kavita 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008876 Kavita mokide mokide GENERAL POST OFFICE(607245)
135 DUGGONDI TS-21-035-007-005/040202
(BANDAMPALLY) 		3621035000NRG24260520230171259 27/05/2023 Prabhakar 3621035WL006579 Prabhakar 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008821 Prabhakar mokide mokide GENERAL POST OFFICE(607245)
136 DUGGONDI TS-21-035-007-005/040205
(BANDAMPALLY) 		3621035000NRG24260520230171262 27/05/2023 Sujaata 3621035WL006579 Sujaata 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008784 MISS SUJATHA JANNU STATE BANK OF INDIA(508548)
137 DUGGONDI TS-21-035-007-005/040208
(BANDAMPALLY) 		3621035000NRG24260520230171263 27/05/2023 Vimalabaai 3621035WL006579 Vimalabaai 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008793 Vimalabaai Mokide Mokide GENERAL POST OFFICE(607245)
138 DUGGONDI TS-21-035-007-005/040210
(BANDAMPALLY) 		3621035000NRG24260520230171265 27/05/2023 Raajamma 3621035WL006579 Raajamma 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008795 MRS MADAM RAJAMMA STATE BANK OF INDIA(508548)
139 DUGGONDI TS-21-035-007-005/040212
(BANDAMPALLY) 		3621035000NRG24260520230171267 27/05/2023 Raadhabaayi 3621035WL006579 Raadhabaayi 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008786 MRS HUSSEIN PALLI RADHA BAI STATE BANK OF INDIA(508548)
140 DUGGONDI TS-21-035-007-005/040213
(BANDAMPALLY) 		3621035000NRG24260520230171268 27/05/2023 Aruna 3621035WL006579 Aruna 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008954 MRS VANAMALA ARUNA STATE BANK OF INDIA(508548)
141 DUGGONDI TS-21-035-007-005/040222
(BANDAMPALLY) 		3621035000NRG24260520230171270 27/05/2023 Narsinga Rao 3621035WL006579 Narsinga Rao 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008823 MR BUSSARI NARSINGARAO STATE BANK OF INDIA(508548)
142 DUGGONDI TS-21-035-007-005/040222
(BANDAMPALLY) 		3621035000NRG24260520230171271 27/05/2023 Rama 3621035WL006579 Rama 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008878 Rama Busaari Busaari GENERAL POST OFFICE(607245)
143 DUGGONDI TS-21-035-007-005/040223
(BANDAMPALLY) 		3621035000NRG24260520230171272 27/05/2023 Sammaiah 3621035WL006579 Sammaiah 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008794 MR MADAM SAMMAIAH STATE BANK OF INDIA(508548)
144 DUGGONDI TS-21-035-007-005/040226
(BANDAMPALLY) 		3621035000NRG24260520230171274 27/05/2023 Raajamouli 3621035WL006579 Raajamouli 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008928 MR RAJA MOGILI YASALA STATE BANK OF INDIA(508548)
145 DUGGONDI TS-21-035-007-005/040232
(BANDAMPALLY) 		3621035000NRG24260520230171277 27/05/2023 Saambalaxmi 3621035WL006579 Saambalaxmi 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008835 MRS NAGANABOINA SAMMAKKA STATE BANK OF INDIA(508548)
146 DUGGONDI TS-21-035-007-005/040240
(BANDAMPALLY) 		3621035000NRG24260520230171278 27/05/2023 Prataapa Reddi 3621035WL006579 Prataapa Reddi 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008885 YEKKATI PRATHAP REDDY STATE BANK OF INDIA(508548)
147 DUGGONDI TS-21-035-007-005/040240
(BANDAMPALLY) 		3621035000NRG24260520230171279 27/05/2023 Sarojana 3621035WL006579 Sarojana 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008880 Sarojana Ekkati Ekkati GENERAL POST OFFICE(607245)
148 DUGGONDI TS-21-035-007-005/040243
(BANDAMPALLY) 		3621035000NRG24260520230171280 27/05/2023 Samma Rao 3621035WL006579 Samma Rao 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008781 SAMMARAO KODATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
149 DUGGONDI TS-21-035-007-005/040245
(BANDAMPALLY) 		3621035000NRG24260520230171283 27/05/2023 Kanakalakshmi 3621035WL006579 Kanakalakshmi 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008721 MRS NAGANABOINA KANAKALAKSHMI STATE BANK OF INDIA(508548)
150 DUGGONDI TS-21-035-007-005/040246
(BANDAMPALLY) 		3621035000NRG24260520230171284 27/05/2023 Ellayya 3621035WL006579 Ellayya 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008886 MR YELLAIAH GADDI STATE BANK OF INDIA(508548)
151 DUGGONDI TS-21-035-007-005/040246
(BANDAMPALLY) 		3621035000NRG24260520230171285 27/05/2023 Kattamma 3621035WL006579 Kattamma 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008798 MRS GADDI KATTAMMA STATE BANK OF INDIA(508548)
152 DUGGONDI TS-21-035-007-005/040252
(BANDAMPALLY) 		3621035000NRG24260520230171288 27/05/2023 Chinnaketamma 3621035WL006579 Chinnaketamma 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008857 MRS MADAM KETHAMMA STATE BANK OF INDIA(508548)
153 DUGGONDI TS-21-035-007-005/040252
(BANDAMPALLY) 		3621035000NRG24260520230171287 27/05/2023 Odelu 3621035WL006579 Odelu 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008853 MRS ODELU MADAM STATE BANK OF INDIA(508548)
154 DUGGONDI TS-21-035-007-005/040261
(BANDAMPALLY) 		3621035000NRG24260520230171291 27/05/2023 Sujata 3621035WL006579 Sujata 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008824 MR SUJATHA AKKATI STATE BANK OF INDIA(508548)
155 DUGGONDI TS-21-035-007-005/040262
(BANDAMPALLY) 		3621035000NRG24260520230171293 27/05/2023 Jyothi 3621035WL006579 Jyothi 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008801 Jyothi Naaganaboyina Naag GENERAL POST OFFICE(607245)
156 DUGGONDI TS-21-035-007-005/040262
(BANDAMPALLY) 		3621035000NRG24260520230171292 27/05/2023 Sambamurthi 3621035WL006579 Sambamurthi 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008829 MR SAMBAMURTHY NAGANABOINA STATE BANK OF INDIA(508548)
157 DUGGONDI TS-21-035-007-005/040267
(BANDAMPALLY) 		3621035000NRG24260520230171294 27/05/2023 Ramesh 3621035WL006579 Ramesh 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008929 MR CHIMMANI RAMESH STATE BANK OF INDIA(508548)
158 DUGGONDI TS-21-035-007-005/040274
(BANDAMPALLY) 		3621035000NRG24260520230171296 27/05/2023 Sammaiah 3621035WL006579 Sammaiah 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008813 MR NAGANABOINA SAMMAIAH STATE BANK OF INDIA(508548)
159 DUGGONDI TS-21-035-007-005/040278
(BANDAMPALLY) 		3621035000NRG24260520230171297 27/05/2023 Chiranjeevi 3621035WL006579 Chiranjeevi 00415 SBIN0020655 713 713 Processed 31/05/2023 1978008753 Chiranjeevi jannu jannu GENERAL POST OFFICE(607245)
160 DUGGONDI TS-21-035-007-005/040279
(BANDAMPALLY) 		3621035000NRG24260520230171298 27/05/2023 Lakshmi 3621035WL006579 Lakshmi 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008805 MRS GADDI LAXMI STATE BANK OF INDIA(508548)
161 DUGGONDI TS-21-035-007-005/040287
(BANDAMPALLY) 		3621035000NRG24260520230171301 27/05/2023 Sammakka 3621035WL006579 Sammakka 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008875 Sammakka kola kola GENERAL POST OFFICE(607245)
162 DUGGONDI TS-21-035-007-005/040335
(BANDAMPALLY) 		3621035000NRG24260520230171303 27/05/2023 pramila 3621035WL006579 pramila 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008816 MR KODATI PRAMEELA STATE BANK OF INDIA(508548)
163 DUGGONDI TS-21-035-007-005/040336
(BANDAMPALLY) 		3621035000NRG24260520230171304 27/05/2023 narshimmreddy 3621035WL006579 narshimmreddy 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008988 MR AKKETI NARSIMHA REDDY STATE BANK OF INDIA(508548)
164 DUGGONDI TS-21-035-007-005/040344
(BANDAMPALLY) 		3621035000NRG24260520230171306 27/05/2023 bavaani 3621035WL006579 bavaani 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008965 MRS JANNU BHAVANI STATE BANK OF INDIA(508548)
165 DUGGONDI TS-21-035-007-005/040344
(BANDAMPALLY) 		3621035000NRG24260520230171305 27/05/2023 srinivas 3621035WL006579 srinivas 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008861 MR JANNU SRINIVAS STATE BANK OF INDIA(508548)
166 DUGGONDI TS-21-035-007-005/040350
(BANDAMPALLY) 		3621035000NRG24260520230171307 27/05/2023 sree laxmi 3621035WL006579 sree laxmi 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008882 MRS NAGANABOINA SRILAXMI STATE BANK OF INDIA(508548)
167 DUGGONDI TS-21-035-007-005/040364
(BANDAMPALLY) 		3621035000NRG24260520230171309 27/05/2023 Mamata 3621035WL006579 Mamata 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008881 MRS MADAM MAMATHA STATE BANK OF INDIA(508548)
168 DUGGONDI TS-21-035-007-005/040364
(BANDAMPALLY) 		3621035000NRG24260520230171308 27/05/2023 Pedda Ketamma 3621035WL006579 Pedda Ketamma 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008879 MRS MADAM KETHAMMA STATE BANK OF INDIA(508548)
169 DUGGONDI TS-21-035-007-005/040365
(BANDAMPALLY) 		3621035000NRG24260520230171310 27/05/2023 anusha 3621035WL006579 anusha 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008763 MRS ANUSHA GADDI STATE BANK OF INDIA(508548)
170 DUGGONDI TS-21-035-007-005/040366
(BANDAMPALLY) 		3621035000NRG24260520230171311 27/05/2023 mamata 3621035WL006579 mamata 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008883 MRS MADISHETTI MAMATHA STATE BANK OF INDIA(508548)
171 DUGGONDI TS-21-035-007-005/040374
(BANDAMPALLY) 		3621035000NRG24260520230171314 27/05/2023 Vijayalaxmi 3621035WL006579 Vijayalaxmi 00415 SBIN0020655 143 143 Processed 31/05/2023 1978008807 Vijayalaxmi AL v AL v GENERAL POST OFFICE(607245)
172 DUGGONDI TS-21-035-007-005/040379
(BANDAMPALLY) 		3621035000NRG24260520230171316 27/05/2023 sumanth 3621035WL006579 sumanth 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008811 MR SUMANTH NAGANABOINA STATE BANK OF INDIA(508548)
173 DUGGONDI TS-21-035-007-005/040382
(BANDAMPALLY) 		3621035000NRG24260520230171317 27/05/2023 kalpana 3621035WL006579 kalpana 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008863 MRS JANNU KALPANA STATE BANK OF INDIA(508548)
174 DUGGONDI TS-21-035-007-005/040382
(BANDAMPALLY) 		3621035000NRG24260520230171318 27/05/2023 Sateesh 3621035WL006579 Sateesh 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008953 MR JANNU SATISH STATE BANK OF INDIA(508548)
175 DUGGONDI TS-21-035-007-005/040383
(BANDAMPALLY) 		3621035000NRG24260520230171320 27/05/2023 kotturi spandana 3621035WL006579 kotturi spandana 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008868 MRS KOTHURI SPANDANA STATE BANK OF INDIA(508548)
176 DUGGONDI TS-21-035-007-005/040383
(BANDAMPALLY) 		3621035000NRG24260520230171319 27/05/2023 Prabhaker 3621035WL006579 Prabhaker 00415 SBIN0020655 285 285 Processed 31/05/2023 1978008967 KOTHURI PRABHAKAR UNION BANK OF INDIA(508500)
177 DUGGONDI TS-21-035-007-005/040387
(BANDAMPALLY) 		3621035000NRG24260520230171321 27/05/2023 Buchireddi 3621035WL006579 Buchireddi 00415 SBIN0020655 428 428 Processed 31/05/2023 1978008919 POTHU BUCHIREDDY UNION BANK OF INDIA(508500)
178 DUGGONDI TS-21-035-007-005/040401
(BANDAMPALLY) 		3621035000NRG24260520230171324 27/05/2023 teena 3621035WL006579 teena 00415 SBIN0020655 570 570 Processed 31/05/2023 1978008761 MRS GUNDEKARI TEENA STATE BANK OF INDIA(508548)
179 DUGGONDI TS-21-035-016-011/010217
(CHALAPARTHI) 		3621035000NRG24270520230172517 27/05/2023 Kumaaraswaami 3621035WL006641 Kumaaraswaami 00415 SBIN0020655 86 86 Processed 31/05/2023 1978008912 MR KUMARASWAMY ANAGONI STATE BANK OF INDIA(508548)
180 DUGGONDI TS-21-035-016-011/010223
(CHALAPARTHI) 		3621035000NRG24270520230172519 27/05/2023 Raajamma 3621035WL006641 Raajamma 00415 SBIN0020655 344 344 Processed 31/05/2023 1978008945 Mrs. MADDELA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DUGGONDI TS-21-035-016-011/010232
(CHALAPARTHI) 		3621035000NRG24270520230172522 27/05/2023 Chinna Sarojana 3621035WL006641 Chinna Sarojana 00415 SBIN0020655 430 430 Processed 31/05/2023 1978008946 Mrs. MUSUKU CHINA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DUGGONDI TS-21-035-016-011/010242
(CHALAPARTHI) 		3621035000NRG24270520230172524 27/05/2023 Lakshmi 3621035WL006641 Lakshmi 00415 SBIN0020655 430 430 Processed 31/05/2023 1978008933 Mrs. NALAGIRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DUGGONDI TS-21-035-016-011/010252
(CHALAPARTHI) 		3621035000NRG24270520230172528 27/05/2023 Sarita 3621035WL006641 Sarita 00415 SBIN0020655 430 430 Processed 31/05/2023 1978008817 Mrs. GODISHALA . SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DUGGONDI TS-21-035-016-011/010381
(CHALAPARTHI) 		3621035000NRG24270520230172545 27/05/2023 Komala 3621035WL006641 Komala 00415 SBIN0020655 86 86 Processed 31/05/2023 1978008846 Mrs. PUJARI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DUGGONDI TS-21-035-016-011/010384
(CHALAPARTHI) 		3621035000NRG24270520230172547 27/05/2023 Kavita 3621035WL006641 Kavita 00415 SBIN0020655 86 86 Processed 31/05/2023 1978008905 Mrs. Kavitha . Marda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DUGGONDI TS-21-035-016-011/010431
(CHALAPARTHI) 		3621035000NRG24270520230172555 27/05/2023 YADAGIRI 3621035WL006641 YADAGIRI 00415 SBIN0020655 344 344 Processed 31/05/2023 1978008935 MR VULERAO YADAGIRI STATE BANK OF INDIA(508548)
187 DUGGONDI TS-21-035-016-011/010509
(CHALAPARTHI) 		3621035000NRG24270520230172560 27/05/2023 nirosha 3621035WL006641 nirosha 00415 SBIN0020655 516 516 Processed 31/05/2023 1978008942 Mrs. MUSKU NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DUGGONDI TS-21-035-019-014/010080
(NACHINEPALLE) 		3621035000NRG24270520230171827 27/05/2023 Narsi Reddi 3621035WL006600 Narsi Reddi 00415 SBIN0020655 166 166 Processed 31/05/2023 1978008917 NARSAIAH JANGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
189 DUGGONDI TS-21-035-019-014/010107
(NACHINEPALLE) 		3621035000NRG24270520230171832 27/05/2023 Ravimdar 3621035WL006600 Ravimdar 00415 SBIN0020655 1327 1327 Processed 31/05/2023 1978008923 MR VEMULA RAVINDAR REDDY STATE BANK OF INDIA(508548)
190 DUGGONDI TS-21-035-019-014/010112
(NACHINEPALLE) 		3621035000NRG24270520230171837 27/05/2023 Padma 3621035WL006600 Padma 00415 SBIN0020655 1327 1327 Processed 31/05/2023 1978008922 MRS MOTUKUPALLI PADMA STATE BANK OF INDIA(508548)
191 DUGGONDI TS-21-035-019-014/010292
(NACHINEPALLE) 		3621035000NRG24270520230171853 27/05/2023 Raajagouru 3621035WL006600 Raajagouru 00415 SBIN0020655 995 995 Processed 31/05/2023 1978008916 MR BANDELA RAJAGOURU STATE BANK OF INDIA(508548)
192 DUGGONDI TS-21-035-019-014/010322
(NACHINEPALLE) 		3621035000NRG24270520230171862 27/05/2023 Vimala 3621035WL006600 Vimala 00415 SBIN0020655 1327 1327 Processed 31/05/2023 1978008900 MRS NALLA VIMALA STATE BANK OF INDIA(508548)
193 DUGGONDI TS-21-035-019-014/010323
(NACHINEPALLE) 		3621035000NRG24270520230171863 27/05/2023 Saayamma 3621035WL006600 Saayamma 00415 SBIN0020655 1327 1327 Processed 31/05/2023 1978008977 Mrs. ESAMPELLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DUGGONDI TS-21-035-019-014/010326
(NACHINEPALLE) 		3621035000NRG24270520230171864 27/05/2023 Raajamma 3621035WL006600 Raajamma 00415 SBIN0020655 1327 1327 Processed 31/05/2023 1978008837 MRS BAIRAPAKA RAJAMMA STATE BANK OF INDIA(508548)
195 DUGGONDI TS-21-035-019-014/010372
(NACHINEPALLE) 		3621035000NRG24270520230171874 27/05/2023 Raani 3621035WL006600 Raani 00415 SBIN0020655 332 332 Processed 31/05/2023 1978008940 Mrs. KOMMERA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DUGGONDI TS-21-035-019-014/010450
(NACHINEPALLE) 		3621035000NRG24270520230171881 27/05/2023 Sammayya 3621035WL006600 Sammayya 00415 SBIN0020655 1161 1161 Processed 31/05/2023 1978008920 SAMMAIAH KANNEBOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
197 DUGGONDI TS-21-035-019-014/010460
(NACHINEPALLE) 		3621035000NRG24270520230171883 27/05/2023 mahesh 3621035WL006600 mahesh 00415 SBIN0020655 1161 1161 Processed 31/05/2023 1978008992 MR BOYINA MAHESH STATE BANK OF INDIA(508548)
198 DUGGONDI TS-21-035-019-014/010460
(NACHINEPALLE) 		3621035000NRG24270520230171882 27/05/2023 Sammamma 3621035WL006600 Sammamma 00415 SBIN0020655 664 664 Processed 31/05/2023 1978008941 MRS SAMMAKKA BOINY STATE BANK OF INDIA(508548)
199 DUGGONDI TS-21-035-019-014/010479
(NACHINEPALLE) 		3621035000NRG24270520230171886 27/05/2023 Sunita 3621035WL006600 Sunita 00415 SBIN0020655 995 995 Processed 31/05/2023 1978008939 MRS VADDEPALLY SUNITHA STATE BANK OF INDIA(508548)
200 DUGGONDI TS-21-035-019-014/010535
(NACHINEPALLE) 		3621035000NRG24270520230171890 27/05/2023 Swarupa 3621035WL006600 Swarupa 00415 SBIN0020655 166 166 Processed 31/05/2023 1978008893 Mrs. NYALAGIRI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DUGGONDI TS-21-035-019-014/010557
(NACHINEPALLE) 		3621035000NRG24270520230171891 27/05/2023 Bhaarati 3621035WL006600 Bhaarati 00415 SBIN0020655 1327 1327 Processed 31/05/2023 1978008921 Mrs. NALLA BHARATHI W O MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DUGGONDI TS-21-035-019-014/010571
(NACHINEPALLE) 		3621035000NRG24270520230171892 27/05/2023 Padma 3621035WL006600 Padma 00415 SBIN0020655 830 830 Processed 31/05/2023 1978008937 PADMA PUCHAKAYALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
203 DUGGONDI TS-21-035-019-014/010594
(NACHINEPALLE) 		3621035000NRG24270520230171894 27/05/2023 Jyoti 3621035WL006600 Jyoti 00415 SBIN0020655 664 664 Processed 31/05/2023 1978008927 Mrs. REVURI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DUGGONDI TS-21-035-019-014/010618
(NACHINEPALLE) 		3621035000NRG24270520230171898 27/05/2023 Lata 3621035WL006600 Lata 00415 SBIN0020655 1327 1327 Processed 31/05/2023 1978008938 Mrs. PUCHAKAYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DUGGONDI TS-21-035-019-014/010659
(NACHINEPALLE) 		3621035000NRG24270520230171902 27/05/2023 Vudaya 3621035WL006600 Vudaya 00415 SBIN0020655 664 664 Processed 31/05/2023 1978008918 Mrs. KOTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DUGGONDI TS-21-035-019-014/010691
(NACHINEPALLE) 		3621035000NRG24270520230171906 27/05/2023 Aruna 3621035WL006600 Aruna 00415 SBIN0020655 1327 1327 Processed 31/05/2023 1978008909 MRS PUCHA ARUNA STATE BANK OF INDIA(508548)
207 DUGGONDI TS-21-035-019-014/010717
(NACHINEPALLE) 		3621035000NRG24270520230171912 27/05/2023 Rajita 3621035WL006600 Rajita 00415 SBIN0020655 995 995 Processed 31/05/2023 1978008944 Mrs. RACHA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DUGGONDI TS-21-035-019-014/010777
(NACHINEPALLE) 		3621035000NRG24270520230171925 27/05/2023 Vijaya 3621035WL006600 Vijaya 00415 SBIN0020655 332 332 Processed 31/05/2023 1978008948 Mrs. VADDEPALY VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DUGGONDI TS-21-035-019-014/010780
(NACHINEPALLE) 		3621035000NRG24270520230171926 27/05/2023 Raamireddi 3621035WL006600 Raamireddi 00415 SBIN0020655 1327 1327 Processed 31/05/2023 1978008914 RAMREDDY BOMMINENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
210 DUGGONDI TS-21-035-019-014/010842
(NACHINEPALLE) 		3621035000NRG24270520230171932 27/05/2023 anil reddy 3621035WL006600 anil reddy 00415 SBIN0020655 166 166 Processed 31/05/2023 1978008908 Mr. UPPULA ANIL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DUGGONDI TS-21-035-019-014/010842
(NACHINEPALLE) 		3621035000NRG24270520230171931 27/05/2023 aruna 3621035WL006600 aruna 00415 SBIN0020655 166 166 Processed 31/05/2023 1978008847 MRS UPPULA ARUNA STATE BANK OF INDIA(508548)
212 DUGGONDI TS-21-035-019-014/010851
(NACHINEPALLE) 		3621035000NRG24270520230171935 27/05/2023 laxman 3621035WL006600 laxman 00415 SBIN0020655 332 332 Processed 31/05/2023 1978008754 BANDARI LAXMAN HDFC BANK LTD(607152)
213 DUGGONDI TS-21-035-019-014/010866
(NACHINEPALLE) 		3621035000NRG24270520230171941 27/05/2023 Jeevan 3621035WL006600 Jeevan 00415 SBIN0020655 1161 1161 Processed 31/05/2023 1978008839 JEEVAN MERUGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
214 DUGGONDI TS-21-035-019-014/010870
(NACHINEPALLE) 		3621035000NRG24270520230171943 27/05/2023 Gopal Reddy 3621035WL006600 Gopal Reddy 00415 SBIN0020655 166 166 Processed 31/05/2023 1978008907 MR GOPAL REDDY MERGU STATE BANK OF INDIA(508548)
215 DUGGONDI TS-21-035-019-014/010913
(NACHINEPALLE) 		3621035000NRG24270520230171948 27/05/2023 Kumaraswami 3621035WL006600 Kumaraswami 00415 SBIN0020655 1161 1161 Processed 31/05/2023 1978008934 MR KUMARASWAMY SRIRAMOJU STATE BANK OF INDIA(508548)
216 DUGGONDI TS-21-035-019-014/010949
(NACHINEPALLE) 		3621035000NRG24270520230171953 27/05/2023 karnaakar 3621035WL006600 karnaakar 00415 SBIN0020655 664 664 Processed 31/05/2023 1978008832 Mr. MULUKA KARUNAKAR S O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 101496 101496
217 DUGGONDI TS-21-035-007-005/040367
(BANDAMPALLY) 		3621035000NRG24260520230171312 27/05/2023 laxmi 3621035WL006579 laxmi 00415 SBIN0020662 285 285 Processed 31/05/2023 1978008874 MRS LAXMI TALLA STATE BANK OF INDIA(508548)
SubTotal 285 285
218 DUGGONDI TS-21-035-016-011/010039
(CHALAPARTHI) 		3621035000NRG24270520230172511 27/05/2023 Mahemdar 3621035WL006641 Mahemdar 00415 SBIN0021561 86 86 Processed 31/05/2023 1978008913 MR SHANKESHI MAHENDER STATE BANK OF INDIA(508548)
SubTotal 86 86
219 DUGGONDI TS-21-035-005-004/10547
(KESHWAPUR) 		3621035000NRG24270520230171815 27/05/2023 G.SARITHA 3621035WL006599 G.SARITHA 00468 UBIN0803952 1229 1229 Processed 31/05/2023 1978008737 MRS GURTURU SARITHA STATE BANK OF INDIA(508548)
220 DUGGONDI TS-21-035-019-014/010484
(NACHINEPALLE) 		3621035000NRG24270520230171887 27/05/2023 Rama 3621035WL006600 Rama 00468 UBIN0803952 664 664 Processed 31/05/2023 1978008736 Mrs. PENDAM RAMA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DUGGONDI TS-21-035-019-014/010756
(NACHINEPALLE) 		3621035000NRG24270520230171923 27/05/2023 Rajita 3621035WL006600 Rajita 00468 UBIN0803952 1161 1161 Processed 31/05/2023 1978008735 Mrs. DEVULAPALLY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3054 3054
222 DUGGONDI TS-21-035-007-005/040028
(BANDAMPALLY) 		3621035000NRG24260520230171163 27/05/2023 Raajamani 3621035WL006579 Raajamani 00468 UBIN0902888 428 428 Processed 31/05/2023 1978008733 MRS NAGANABOINA RAJAMANI STATE BANK OF INDIA(508548)
223 DUGGONDI TS-21-035-007-005/040101
(BANDAMPALLY) 		3621035000NRG24260520230171188 27/05/2023 Sarojana 3621035WL006579 Sarojana 00468 UBIN0902888 428 428 Processed 31/05/2023 1978008834 Sarojana Jannu Jannu GENERAL POST OFFICE(607245)
224 DUGGONDI TS-21-035-007-005/040260
(BANDAMPALLY) 		3621035000NRG24260520230171289 27/05/2023 Padma 3621035WL006579 Padma 00468 UBIN0902888 285 285 Processed 31/05/2023 1978008732 MR PADMA POTHU STATE BANK OF INDIA(508548)
SubTotal 1141 1141
225 DUGGONDI TS-21-035-019-014/010659
(NACHINEPALLE) 		3621035000NRG24270520230171901 27/05/2023 Kattayya 3621035WL006600 Kattayya 00468 UBIN0903027 995 995 Processed 31/05/2023 1978008734 KOTA KATTAIAH UNION BANK OF INDIA(508500)
SubTotal 995 995
226 DUGGONDI TS-21-035-007-005/040028
(BANDAMPALLY) 		3621035000NRG24260520230171162 27/05/2023 Kattayya 3621035WL006579 Kattayya 00468 UBIN0916749 285 285 Processed 31/05/2023 1978008760 KATTAIAH NAGANABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
227 DUGGONDI TS-21-035-007-005/040040
(BANDAMPALLY) 		3621035000NRG24260520230171168 27/05/2023 Limgaaraavu 3621035WL006579 Limgaaraavu 00468 UBIN0916749 428 428 Rejected 31/05/2023 1978008758 Aadhaar Number not Mapped to Account Number
228 DUGGONDI TS-21-035-007-005/040155
(BANDAMPALLY) 		3621035000NRG24260520230171228 27/05/2023 Sammakka 3621035WL006579 Sammakka 00468 UBIN0916749 285 285 Processed 31/05/2023 1978008775 MRS MERUGU SAMMAKKA STATE BANK OF INDIA(508548)
229 DUGGONDI TS-21-035-007-005/040188
(BANDAMPALLY) 		3621035000NRG24260520230171252 27/05/2023 Ailayya 3621035WL006579 Ailayya 00468 UBIN0916749 570 570 Processed 31/05/2023 1978008759 GADAM ILAIAH UNION BANK OF INDIA(508500)
230 DUGGONDI TS-21-035-007-005/040189
(BANDAMPALLY) 		3621035000NRG24260520230171254 27/05/2023 Ramesh 3621035WL006579 Ramesh 00468 UBIN0916749 285 285 Processed 31/05/2023 1978008774 GADAM RAMESH UNION BANK OF INDIA(508500)
231 DUGGONDI TS-21-035-007-005/040195
(BANDAMPALLY) 		3621035000NRG24260520230171258 27/05/2023 bhavani 3621035WL006579 bhavani 00468 UBIN0916749 570 570 Processed 31/05/2023 1978008797 MRS HUSSIENPALLI BHAVANI STATE BANK OF INDIA(508548)
232 DUGGONDI TS-21-035-007-005/040209
(BANDAMPALLY) 		3621035000NRG24260520230171264 27/05/2023 Komuraiah 3621035WL006579 Komuraiah 00468 UBIN0916749 285 285 Processed 31/05/2023 1978008769 Komuraiah Naaganaboyina N GENERAL POST OFFICE(607245)
233 DUGGONDI TS-21-035-007-005/040232
(BANDAMPALLY) 		3621035000NRG24260520230171276 27/05/2023 Bikshapati 3621035WL006579 Bikshapati 00468 UBIN0916749 285 285 Processed 31/05/2023 1978008778 NAGABOINA BIXAPTHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2993 2993
234 DUGGONDI TS-21-035-005-004/10547
(KESHWAPUR) 		3621035000NRG24270520230171814 27/05/2023 G.KRISHNAMURTHY 3621035WL006599 G.KRISHNAMURTHY 00554 KKBK0008371 1229 1229 Processed 31/05/2023 1978008975 MR GURTURU KRISHNAMURTHY STATE BANK OF INDIA(508548)
SubTotal 1229 1229
235 DUGGONDI TS-21-035-007-005/040212
(BANDAMPALLY) 		3621035000NRG24260520230171266 27/05/2023 Sudhakar 3621035WL006579 Sudhakar 00684 APGV0005125 428 428 Processed 31/05/2023 1978008744 MR HUSAINPALLY SUDHAKAR STATE BANK OF INDIA(508548)
236 DUGGONDI TS-21-035-016-011/010018
(CHALAPARTHI) 		3621035000NRG24270520230172508 27/05/2023 Mallikaamba 3621035WL006641 Mallikaamba 00684 APGV0005125 344 344 Processed 31/05/2023 1978008716 Mrs. ULLERAO MALLIKAMBA W O MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DUGGONDI TS-21-035-016-011/010028
(CHALAPARTHI) 		3621035000NRG24270520230172509 27/05/2023 Kanakayya 3621035WL006641 Kanakayya 00684 APGV0005125 516 516 Processed 31/05/2023 1978008993 MR VULERAO KANAKAIAH STATE BANK OF INDIA(508548)
238 DUGGONDI TS-21-035-016-011/010029
(CHALAPARTHI) 		3621035000NRG24270520230172510 27/05/2023 Lakshmi 3621035WL006641 Lakshmi 00684 APGV0005125 344 344 Processed 31/05/2023 1978008717 Mrs. ULLERAO LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DUGGONDI TS-21-035-016-011/010050
(CHALAPARTHI) 		3621035000NRG24270520230172513 27/05/2023 Swarupa 3621035WL006641 Swarupa 00684 APGV0005125 86 86 Processed 31/05/2023 1978008980 Mrs. DULAM SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DUGGONDI TS-21-035-016-011/010060
(CHALAPARTHI) 		3621035000NRG24270520230172514 27/05/2023 ARUNA 3621035WL006641 ARUNA 00684 APGV0005125 86 86 Processed 31/05/2023 1978008985 MOLANGURI ARUNA INDIAN OVERSEAS BANK(508541)
241 DUGGONDI TS-21-035-016-011/010072
(CHALAPARTHI) 		3621035000NRG24270520230172515 27/05/2023 Yaakalakshmi 3621035WL006641 Yaakalakshmi 00684 APGV0005125 430 430 Processed 31/05/2023 1978008715 MRS MERUGU YAKALAXMI STATE BANK OF INDIA(508548)
242 DUGGONDI TS-21-035-016-011/010217
(CHALAPARTHI) 		3621035000NRG24270520230172518 27/05/2023 rajita 3621035WL006641 rajita 00684 APGV0005125 86 86 Processed 31/05/2023 1978008981 Mrs. ANAGONI RAJITHA W O KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DUGGONDI TS-21-035-016-011/010230
(CHALAPARTHI) 		3621035000NRG24270520230172520 27/05/2023 Manemma 3621035WL006641 Manemma 00684 APGV0005125 344 344 Processed 31/05/2023 1978008727 Ms. MUSKU MANEMMA W O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DUGGONDI TS-21-035-016-011/010231
(CHALAPARTHI) 		3621035000NRG24270520230172521 27/05/2023 Sammayya 3621035WL006641 Sammayya 00684 APGV0005125 516 516 Processed 31/05/2023 1978008726 Mr. MUSUKU SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DUGGONDI TS-21-035-016-011/010251
(CHALAPARTHI) 		3621035000NRG24270520230172527 27/05/2023 sunitha 3621035WL006641 sunitha 00684 APGV0005125 86 86 Processed 31/05/2023 1978008718 Mrs. DULAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DUGGONDI TS-21-035-016-011/010281
(CHALAPARTHI) 		3621035000NRG24270520230172529 27/05/2023 Anasurya 3621035WL006641 Anasurya 00684 APGV0005125 86 86 Processed 31/05/2023 1978008747 Mrs. LAGGONDI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DUGGONDI TS-21-035-016-011/010283
(CHALAPARTHI) 		3621035000NRG24270520230172530 27/05/2023 suguna 3621035WL006641 suguna 00684 APGV0005125 344 344 Processed 31/05/2023 1978008719 Mrs. ULLERAO SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DUGGONDI TS-21-035-016-011/010287
(CHALAPARTHI) 		3621035000NRG24270520230172532 27/05/2023 Sarita 3621035WL006641 Sarita 00684 APGV0005125 86 86 Processed 31/05/2023 1978008950 Mrs. saritha Shankeshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DUGGONDI TS-21-035-016-011/010312
(CHALAPARTHI) 		3621035000NRG24270520230172534 27/05/2023 manjula 3621035WL006641 manjula 00684 APGV0005125 258 258 Processed 31/05/2023 1978008970 MR RANDAM MANJULA STATE BANK OF INDIA(508548)
250 DUGGONDI TS-21-035-016-011/010328
(CHALAPARTHI) 		3621035000NRG24270520230172536 27/05/2023 Bikshapati 3621035WL006641 Bikshapati 00684 APGV0005125 172 172 Processed 31/05/2023 1978008725 MR BIKSHAPATHY RADAM STATE BANK OF INDIA(508548)
251 DUGGONDI TS-21-035-016-011/010328
(CHALAPARTHI) 		3621035000NRG24270520230172537 27/05/2023 Uma 3621035WL006641 Uma 00684 APGV0005125 344 344 Processed 31/05/2023 1978008968 Mrs. Uma . Radam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DUGGONDI TS-21-035-016-011/010340
(CHALAPARTHI) 		3621035000NRG24270520230172539 27/05/2023 Rajita 3621035WL006641 Rajita 00684 APGV0005125 86 86 Processed 31/05/2023 1978008951 Mrs. KONDLE RAJITHA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DUGGONDI TS-21-035-016-011/010351
(CHALAPARTHI) 		3621035000NRG24270520230172541 27/05/2023 Sarojana 3621035WL006641 Sarojana 00684 APGV0005125 86 86 Processed 31/05/2023 1978008984 Mrs. NALLA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DUGGONDI TS-21-035-016-011/010361
(CHALAPARTHI) 		3621035000NRG24270520230172544 27/05/2023 Srinivas 3621035WL006641 Srinivas 00684 APGV0005125 172 172 Processed 31/05/2023 1978008976 Mr. KAKKERLA SRINIVAS S O PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DUGGONDI TS-21-035-016-011/010361
(CHALAPARTHI) 		3621035000NRG24270520230172543 27/05/2023 Uma 3621035WL006641 Uma 00684 APGV0005125 258 258 Processed 31/05/2023 1978008969 Mrs. KAKKERLA UMA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DUGGONDI TS-21-035-016-011/010403
(CHALAPARTHI) 		3621035000NRG24270520230172548 27/05/2023 Renuka 3621035WL006641 Renuka 00684 APGV0005125 430 430 Processed 31/05/2023 1978008728 Mrs. PABBOJU VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DUGGONDI TS-21-035-016-011/010416
(CHALAPARTHI) 		3621035000NRG24270520230172549 27/05/2023 RADHIKA 3621035WL006641 RADHIKA 00684 APGV0005125 86 86 Processed 31/05/2023 1978008989 PUJARI RADHIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
258 DUGGONDI TS-21-035-016-011/010419
(CHALAPARTHI) 		3621035000NRG24270520230172550 27/05/2023 SUGUNA 3621035WL006641 SUGUNA 00684 APGV0005125 430 430 Processed 31/05/2023 1978008752 Mrs. MUSUGU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DUGGONDI TS-21-035-016-011/010420
(CHALAPARTHI) 		3621035000NRG24270520230172551 27/05/2023 RAMESH 3621035WL006641 RAMESH 00684 APGV0005125 86 86 Processed 31/05/2023 1978008730 Mr. MUSKU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DUGGONDI TS-21-035-016-011/010476
(CHALAPARTHI) 		3621035000NRG24270520230172559 27/05/2023 venkataramana 3621035WL006641 venkataramana 00684 APGV0005125 516 516 Processed 31/05/2023 1978008731 MRS MUSKU VENKATARAMANA STATE BANK OF INDIA(508548)
261 DUGGONDI TS-21-035-016-011/010512
(CHALAPARTHI) 		3621035000NRG24270520230172561 27/05/2023 mounika 3621035WL006641 mounika 00684 APGV0005125 86 86 Processed 31/05/2023 1978008720 GUNDEBOINA MOUNIKA INDIAN OVERSEAS BANK(508541)
262 DUGGONDI TS-21-035-016-011/010524
(CHALAPARTHI) 		3621035000NRG24270520230172563 27/05/2023 amala 3621035WL006641 amala 00684 APGV0005125 86 86 Processed 31/05/2023 1978008986 MRS BASHAMPALLY SRAVANTHI STATE BANK OF INDIA(508548)
263 DUGGONDI TS-21-035-016-011/010528
(CHALAPARTHI) 		3621035000NRG24270520230172564 27/05/2023 supriya 3621035WL006641 supriya 00684 APGV0005125 86 86 Processed 31/05/2023 1978008987 MOLANGURI SUPRIYA INDIAN OVERSEAS BANK(508541)
264 DUGGONDI TS-21-035-016-011/010538
(CHALAPARTHI) 		3621035000NRG24270520230172565 27/05/2023 bhagya 3621035WL006641 bhagya 00684 APGV0005125 516 516 Processed 31/05/2023 1978008729 Mrs. ULLERAO BHAGYA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DUGGONDI TS-21-035-019-014/010246
(NACHINEPALLE) 		3621035000NRG24260520230170803 27/05/2023 Komrayya 3621035WL006569 Komrayya 00684 APGV0005125 2176 2176 Processed 31/05/2023 1978008765 Mr. GOVINDU KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DUGGONDI TS-21-035-019-014/010316
(NACHINEPALLE) 		3621035000NRG24260520230170814 27/05/2023 Poshayya 3621035WL006571 Poshayya 00684 APGV0005125 2176 2176 Processed 31/05/2023 1978008978 Mr. ERRELLI POSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DUGGONDI TS-21-035-019-014/010662
(NACHINEPALLE) 		3621035000NRG24260520230170815 27/05/2023 Ilaiah 3621035WL006572 Ilaiah 00684 APGV0005125 2176 2176 Processed 31/05/2023 1978008949 Mr. VANGA ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14008 14008
268 DUGGONDI TS-21-035-007-005/040008
(BANDAMPALLY) 		3621035000NRG24260520230171148 27/05/2023 Kavita 3621035WL006579 Kavita 00691 IPOS0000001 285 285 Processed 31/05/2023 1978008745 MRS BUSSARI KAVITHA STATE BANK OF INDIA(508548)
269 DUGGONDI TS-21-035-007-005/040050
(BANDAMPALLY) 		3621035000NRG24260520230171170 27/05/2023 Sunita 3621035WL006579 Sunita 00691 IPOS0000001 428 428 Processed 31/05/2023 1978008739 MRS KAMALAPURAM SUNITHA STATE BANK OF INDIA(508548)
270 DUGGONDI TS-21-035-007-005/040105
(BANDAMPALLY) 		3621035000NRG24260520230171191 27/05/2023 Maadhavi 3621035WL006579 Maadhavi 00691 IPOS0000001 570 570 Processed 31/05/2023 1978008748 MRS GORRE MADHAVI STATE BANK OF INDIA(508548)
271 DUGGONDI TS-21-035-007-005/040105
(BANDAMPALLY) 		3621035000NRG24260520230171190 27/05/2023 Sreenu 3621035WL006579 Sreenu 00691 IPOS0000001 570 570 Processed 31/05/2023 1978008740 GOREE SRINIVAS UNION BANK OF INDIA(508500)
272 DUGGONDI TS-21-035-007-005/040161
(BANDAMPALLY) 		3621035000NRG24260520230171233 27/05/2023 Lakshmi 3621035WL006579 Lakshmi 00691 IPOS0000001 713 713 Processed 31/05/2023 1978008749 MR KOTHURI LAXMI STATE BANK OF INDIA(508548)
273 DUGGONDI TS-21-035-007-005/040179
(BANDAMPALLY) 		3621035000NRG24260520230171245 27/05/2023 Vijaya 3621035WL006579 Vijaya 00691 IPOS0000001 285 285 Processed 31/05/2023 1978008743 MRS KUDUTHALA VIJAYA STATE BANK OF INDIA(508548)
274 DUGGONDI TS-21-035-007-005/040244
(BANDAMPALLY) 		3621035000NRG24260520230171282 27/05/2023 Geeta 3621035WL006579 Geeta 00691 IPOS0000001 428 428 Processed 31/05/2023 1978008746 MRS EKKATI GEETHA STATE BANK OF INDIA(508548)
275 DUGGONDI TS-21-035-007-005/040244
(BANDAMPALLY) 		3621035000NRG24260520230171281 27/05/2023 Krishna Reddi 3621035WL006579 Krishna Reddi 00691 IPOS0000001 428 428 Processed 31/05/2023 1978008750 MR EKKATI KRISHNA REDDY GEETHA RANI STATE BANK OF INDIA(508548)
276 DUGGONDI TS-21-035-007-005/040247
(BANDAMPALLY) 		3621035000NRG24260520230171286 27/05/2023 Raadhaabaayi 3621035WL006579 Raadhaabaayi 00691 IPOS0000001 428 428 Processed 31/05/2023 1978008751 MRS RADHABAI KAMALAPURAM STATE BANK OF INDIA(508548)
277 DUGGONDI TS-21-035-007-005/040267
(BANDAMPALLY) 		3621035000NRG24260520230171295 27/05/2023 Rajita 3621035WL006579 Rajita 00691 IPOS0000001 428 428 Processed 31/05/2023 1978008741 CHIMANI RAJITHA STATE BANK OF INDIA(508548)
278 DUGGONDI TS-21-035-007-005/040368
(BANDAMPALLY) 		3621035000NRG24260520230171313 27/05/2023 Rajeshwari 3621035WL006579 Rajeshwari 00691 IPOS0000001 428 428 Processed 31/05/2023 1978008742 MRS RAJESWARI KAMALAPURAM STATE BANK OF INDIA(508548)
279 DUGGONDI TS-21-035-016-011/010476
(CHALAPARTHI) 		3621035000NRG24270520230172558 27/05/2023 swami 3621035WL006641 swami 00691 IPOS0000001 516 516 Processed 31/05/2023 1978008738 MUSKU SWAMY INDIAN OVERSEAS BANK(508541)
SubTotal 5507 5507
Total 135461 135461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_270523APB_FTO_73765 Central Bank Of India CBIN0281205 NARASAMPET 430
2 DUGGONDI TS3621035_270523APB_FTO_73765 HDFC Bank HDFC0000375 WARANGAL - ANDHRA PR 285
3 DUGGONDI TS3621035_270523APB_FTO_73765 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 2924
4 DUGGONDI TS3621035_270523APB_FTO_73765 Karur Vysya Bank KVBL0004827 WARANGAL - KAZIPET 143
5 DUGGONDI TS3621035_270523APB_FTO_73765 STATE BANK OF INDIA SBIN0001935 ENUMAMULA 713
6 DUGGONDI TS3621035_270523APB_FTO_73765 STATE BANK OF INDIA SBIN0020158 NARASAMPET 172
7 DUGGONDI TS3621035_270523APB_FTO_73765 STATE BANK OF INDIA SBIN0020655 DUGGONDI 101496
8 DUGGONDI TS3621035_270523APB_FTO_73765 STATE BANK OF INDIA SBIN0020662 THUMKUNTA 285
9 DUGGONDI TS3621035_270523APB_FTO_73765 STATE BANK OF INDIA SBIN0021561 SARVAPUR 86
10 DUGGONDI TS3621035_270523APB_FTO_73765 UNION BANK OF INDIA UBIN0803952 NARASAMPET 3054
11 DUGGONDI TS3621035_270523APB_FTO_73765 UNION BANK OF INDIA UBIN0902888 NEERKULA 1141
12 DUGGONDI TS3621035_270523APB_FTO_73765 UNION BANK OF INDIA UBIN0903027 OOKAL HAVELI 995
13 DUGGONDI TS3621035_270523APB_FTO_73765 UNION BANK OF INDIA UBIN0916749 PEDDAPUR 2993
14 DUGGONDI TS3621035_270523APB_FTO_73765 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 1229
15 DUGGONDI TS3621035_270523APB_FTO_73765 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 14008
16 DUGGONDI TS3621035_270523APB_FTO_73765 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 5507

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