Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:58:34 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_190423APB_FTO_21122
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-21-035-016-011/010313
(CHALAPARTHI) 		3621035000NRG24190420230027756 19/04/2023 Mamata 3621035WL001385 Mamata 00089 CBIN0281205 703 703 Processed 12/05/2023 1488000616 RADAM RAVINDER,RADAM MAMATHA INDIAN OVERSEAS BANK(508541)
SubTotal 703 703
2 DUGGONDI TS-21-035-016-011/010148
(CHALAPARTHI) 		3621035000NRG24190420230027723 19/04/2023 shiva raaNi 3621035WL001383 shiva raaNi 00177 IOBA0003759 188 188 Processed 12/05/2023 1488000620 KARRU SHIVARANI INDIAN OVERSEAS BANK(508541)
3 DUGGONDI TS-21-035-016-011/010175
(CHALAPARTHI) 		3621035000NRG24190420230027728 19/04/2023 Rama 3621035WL001383 Rama 00177 IOBA0003759 531 531 Processed 12/05/2023 1488000621 Mrs. GORRE RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DUGGONDI TS-21-035-016-011/010273
(CHALAPARTHI) 		3621035000NRG24190420230027739 19/04/2023 Shamkarayya 3621035WL001383 Shamkarayya 00177 IOBA0003759 635 635 Processed 12/05/2023 1488000623 Mr. ADUPA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DUGGONDI TS-21-035-016-011/010465
(CHALAPARTHI) 		3621035000NRG24190420230027762 19/04/2023 NARSIREDDY 3621035WL001385 NARSIREDDY 00177 IOBA0003759 461 461 Processed 12/05/2023 1488000624 Mr. NALLA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DUGGONDI TS-21-035-016-011/020002
(CHALAPARTHI) 		3621035000NRG24190420230027747 19/04/2023 Narasimhaswaami 3621035WL001383 Narasimhaswaami 00177 IOBA0003759 564 564 Processed 12/05/2023 1488000619 Mr. CHELPURI NARSIMHA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DUGGONDI TS-21-035-017-012/010470
(REKAMPALLE) 		3621035000NRG24190420230027999 19/04/2023 rama 3621035WL001399 rama 00177 IOBA0003759 294 294 Processed 12/05/2023 1488000622 RAMA TOKALA HDFC BANK LTD(607152)
SubTotal 2673 2673
8 DUGGONDI TS-21-035-010-008/010323
(MALLAMPALLY) 		3621035000NRG24190420230026458 19/04/2023 rajita 3621035WL001338 rajita 00415 SBIN0020158 931 931 Processed 12/05/2023 1488000617 MS BURA RAJITA STATE BANK OF INDIA(508548)
9 DUGGONDI TS-21-035-016-011/010211
(CHALAPARTHI) 		3621035000NRG24190420230027732 19/04/2023 Badramma 3621035WL001383 Badramma 00415 SBIN0020158 796 796 Processed 12/05/2023 1488000741 Mrs. NAKINABOINA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1727 1727
10 DUGGONDI TS-21-035-001-002/010054
(MUDDUNOOR) 		3621035000NRG24190420230026008 19/04/2023 Kavita 3621035WL001310 Kavita 00415 SBIN0020655 210 210 Processed 12/05/2023 1488000739 MRS VEMULAPALLY KAVITHA STATE BANK OF INDIA(508548)
11 DUGGONDI TS-21-035-001-002/010107
(MUDDUNOOR) 		3621035000NRG24190420230026009 19/04/2023 Ailayya 3621035WL001310 Ailayya 00415 SBIN0020655 210 210 Processed 12/05/2023 1488000630 Ailayya kandikonda kandik GENERAL POST OFFICE(607245)
12 DUGGONDI TS-21-035-001-002/010107
(MUDDUNOOR) 		3621035000NRG24190420230026010 19/04/2023 Sarojana 3621035WL001310 Sarojana 00415 SBIN0020655 210 210 Processed 12/05/2023 1488000663 MRS SAROJANA KANDIKONDA STATE BANK OF INDIA(508548)
13 DUGGONDI TS-21-035-001-002/010121
(MUDDUNOOR) 		3621035000NRG24190420230025952 19/04/2023 Sammayya 3621035WL001299 Sammayya 00415 SBIN0020655 1715 1715 Processed 12/05/2023 1488000680 MR VAVILLA SAMMAIAH STATE BANK OF INDIA(508548)
14 DUGGONDI TS-21-035-001-002/010135
(MUDDUNOOR) 		3621035000NRG24190420230026012 19/04/2023 Raajakka 3621035WL001310 Raajakka 00415 SBIN0020655 210 210 Processed 12/05/2023 1488000618 MRS KANNEBOINA RAJAKKA STATE BANK OF INDIA(508548)
15 DUGGONDI TS-21-035-001-002/010135
(MUDDUNOOR) 		3621035000NRG24190420230026011 19/04/2023 Raamchamdru 3621035WL001310 Raamchamdru 00415 SBIN0020655 210 210 Processed 12/05/2023 1488000677 MR CHANDRAIAH KANNEBOINA STATE BANK OF INDIA(508548)
16 DUGGONDI TS-21-035-001-002/010340
(MUDDUNOOR) 		3621035000NRG24190420230025953 19/04/2023 VENKATESHWARLU 3621035WL001299 VENKATESHWARLU 00415 SBIN0020655 1715 1715 Processed 12/05/2023 1488000718 MR BOLLAPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
17 DUGGONDI TS-21-035-002-002/040001
(MYSAMPALLY) 		3621035000NRG24190420230027492 19/04/2023 Raaju 3621035WL001368 Raaju 00415 SBIN0020655 1470 1470 Processed 12/05/2023 1488000728 MR LAKIDE RAJU STATE BANK OF INDIA(508548)
18 DUGGONDI TS-21-035-002-002/040011
(MYSAMPALLY) 		3621035000NRG24190420230027490 19/04/2023 Ravi 3621035WL001366 Ravi 00415 SBIN0020655 1470 1470 Processed 12/05/2023 1488000636 MR RAVINDER PITTLA STATE BANK OF INDIA(508548)
19 DUGGONDI TS-21-035-002-002/040020
(MYSAMPALLY) 		3621035000NRG24190420230027489 19/04/2023 Sarojana 3621035WL001365 Sarojana 00415 SBIN0020655 1542 1542 Processed 12/05/2023 1488000709 MRS KANDAGATLA SAROJANA STATE BANK OF INDIA(508548)
20 DUGGONDI TS-21-035-002-002/040118
(MYSAMPALLY) 		3621035000NRG24190420230027493 19/04/2023 Ravi 3621035WL001369 Ravi 00415 SBIN0020655 1542 1542 Processed 12/05/2023 1488000732 MR CHELAKANI RAVI STATE BANK OF INDIA(508548)
21 DUGGONDI TS-21-035-003-003/010274
(DUGGONDI) 		3621035000NRG24190420230028438 19/04/2023 Aruna 3621035WL001423 Aruna 00415 SBIN0020655 515 515 Processed 12/05/2023 1488000725 MRS DASARI ARUNA STATE BANK OF INDIA(508548)
22 DUGGONDI TS-21-035-003-003/010275
(DUGGONDI) 		3621035000NRG24190420230028439 19/04/2023 Raajemdar 3621035WL001423 Raajemdar 00415 SBIN0020655 618 618 Processed 12/05/2023 1488000730 MR MANCHALA RAJENDAR STATE BANK OF INDIA(508548)
23 DUGGONDI TS-21-035-003-003/010276
(DUGGONDI) 		3621035000NRG24190420230028441 19/04/2023 Raajayya 3621035WL001423 Raajayya 00415 SBIN0020655 309 309 Processed 12/05/2023 1488000671 MR RAJAIAH MATTA STATE BANK OF INDIA(508548)
24 DUGGONDI TS-21-035-003-003/010276
(DUGGONDI) 		3621035000NRG24190420230028442 19/04/2023 Suguna 3621035WL001423 Suguna 00415 SBIN0020655 412 412 Processed 12/05/2023 1488000641 MR SUGUNA MATLA STATE BANK OF INDIA(508548)
25 DUGGONDI TS-21-035-003-003/010277
(DUGGONDI) 		3621035000NRG24190420230028443 19/04/2023 Yashoda 3621035WL001423 Yashoda 00415 SBIN0020655 618 618 Processed 12/05/2023 1488000639 MR YASHODA DASARI STATE BANK OF INDIA(508548)
26 DUGGONDI TS-21-035-003-003/010332
(DUGGONDI) 		3621035000NRG24190420230028445 19/04/2023 Kousalya 3621035WL001423 Kousalya 00415 SBIN0020655 103 103 Processed 12/05/2023 1488000642 DASARIKOUSALYA FINCARE SMALL FINANCE BANK LTD(608304)
27 DUGGONDI TS-21-035-010-008/010001
(MALLAMPALLY) 		3621035000NRG24190420230026559 19/04/2023 Amjura 3621035WL001340 Amjura 00415 SBIN0020655 1195 1195 Processed 12/05/2023 1488000661 MRS ANJURA GUJJULA STATE BANK OF INDIA(508548)
28 DUGGONDI TS-21-035-010-008/010006
(MALLAMPALLY) 		3621035000NRG24190420230026442 19/04/2023 Bhaagyamma 3621035WL001338 Bhaagyamma 00415 SBIN0020655 191 191 Processed 12/05/2023 1488000746 MRS MANDALA BHAGYAMMA STATE BANK OF INDIA(508548)
29 DUGGONDI TS-21-035-010-008/010007
(MALLAMPALLY) 		3621035000NRG24190420230026560 19/04/2023 Mallikaamba 3621035WL001340 Mallikaamba 00415 SBIN0020655 1195 1195 Processed 12/05/2023 1488000715 MRS KONDAPAKA MALLIKAMBA STATE BANK OF INDIA(508548)
30 DUGGONDI TS-21-035-010-008/010008
(MALLAMPALLY) 		3621035000NRG24190420230026561 19/04/2023 Lakshmi 3621035WL001340 Lakshmi 00415 SBIN0020655 1195 1195 Processed 12/05/2023 1488000686 MS KONDAPAKA LAXMI STATE BANK OF INDIA(508548)
31 DUGGONDI TS-21-035-010-008/010020
(MALLAMPALLY) 		3621035000NRG24190420230026562 19/04/2023 Rupa 3621035WL001340 Rupa 00415 SBIN0020655 1010 1010 Processed 12/05/2023 1488000717 MS MANDAIA ROOPA STATE BANK OF INDIA(508548)
32 DUGGONDI TS-21-035-010-008/010024
(MALLAMPALLY) 		3621035000NRG24190420230026564 19/04/2023 Komuramma 3621035WL001340 Komuramma 00415 SBIN0020655 1500 1500 Processed 12/05/2023 1488000734 MRS KONDIPAKA KOMURAMMA STATE BANK OF INDIA(508548)
33 DUGGONDI TS-21-035-010-008/010024
(MALLAMPALLY) 		3621035000NRG24190420230026563 19/04/2023 Limgayya 3621035WL001340 Limgayya 00415 SBIN0020655 835 835 Processed 12/05/2023 1488000714 MR KONDIPAKA LINGAYYA STATE BANK OF INDIA(508548)
34 DUGGONDI TS-21-035-010-008/010027
(MALLAMPALLY) 		3621035000NRG24190420230026443 19/04/2023 Jyoti 3621035WL001338 Jyoti 00415 SBIN0020655 762 762 Processed 12/05/2023 1488000750 MISS SHASHIREKA TADUKA STATE BANK OF INDIA(508548)
35 DUGGONDI TS-21-035-010-008/010028
(MALLAMPALLY) 		3621035000NRG24190420230026445 19/04/2023 Padma 3621035WL001338 Padma 00415 SBIN0020655 1143 1143 Processed 12/05/2023 1488000744 MRS TADUKA PADMA STATE BANK OF INDIA(508548)
36 DUGGONDI TS-21-035-010-008/010031
(MALLAMPALLY) 		3621035000NRG24190420230026446 19/04/2023 Suvarna 3621035WL001338 Suvarna 00415 SBIN0020655 1143 1143 Processed 12/05/2023 1488000644 MRS THADUKA SUVARNA STATE BANK OF INDIA(508548)
37 DUGGONDI TS-21-035-010-008/010041
(MALLAMPALLY) 		3621035000NRG24190420230026565 19/04/2023 Naarayana 3621035WL001340 Naarayana 00415 SBIN0020655 1500 1500 Processed 12/05/2023 1488000722 NARAYANA DONIKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 DUGGONDI TS-21-035-010-008/010050
(MALLAMPALLY) 		3621035000NRG24190420230026448 19/04/2023 Sudarshanam 3621035WL001338 Sudarshanam 00415 SBIN0020655 1118 1118 Processed 12/05/2023 1488000748 MR KAKKERLA SUDARSHANAM STATE BANK OF INDIA(508548)
39 DUGGONDI TS-21-035-010-008/010051
(MALLAMPALLY) 		3621035000NRG24190420230026566 19/04/2023 Veeralakshmi 3621035WL001340 Veeralakshmi 00415 SBIN0020655 1010 1010 Processed 12/05/2023 1488000691 MRS KAKKERLA VEERALAXMI STATE BANK OF INDIA(508548)
40 DUGGONDI TS-21-035-010-008/010053
(MALLAMPALLY) 		3621035000NRG24190420230026567 19/04/2023 Kavita 3621035WL001340 Kavita 00415 SBIN0020655 1212 1212 Processed 12/05/2023 1488000699 MRS KAKKERLA KAVITHA STATE BANK OF INDIA(508548)
41 DUGGONDI TS-21-035-010-008/010055
(MALLAMPALLY) 		3621035000NRG24190420230026568 19/04/2023 Veeramma 3621035WL001340 Veeramma 00415 SBIN0020655 1212 1212 Processed 12/05/2023 1488000733 MRS GANDI VEERAMMA STATE BANK OF INDIA(508548)
42 DUGGONDI TS-21-035-010-008/010059
(MALLAMPALLY) 		3621035000NRG24190420230026569 19/04/2023 Sumalata 3621035WL001340 Sumalata 00415 SBIN0020655 1212 1212 Processed 12/05/2023 1488000724 MRS MADARAPU SUMALATHA STATE BANK OF INDIA(508548)
43 DUGGONDI TS-21-035-010-008/010061
(MALLAMPALLY) 		3621035000NRG24190420230026449 19/04/2023 Sadayya 3621035WL001338 Sadayya 00415 SBIN0020655 931 931 Processed 12/05/2023 1488000681 MR SADAIAH MADARAPU STATE BANK OF INDIA(508548)
44 DUGGONDI TS-21-035-010-008/010071
(MALLAMPALLY) 		3621035000NRG24190420230026570 19/04/2023 Padma 3621035WL001340 Padma 00415 SBIN0020655 1010 1010 Processed 12/05/2023 1488000645 MRS PADMA THADUKA STATE BANK OF INDIA(508548)
45 DUGGONDI TS-21-035-010-008/010146
(MALLAMPALLY) 		3621035000NRG24190420230026571 19/04/2023 Saaambayya 3621035WL001340 Saaambayya 00415 SBIN0020655 1212 1212 Processed 12/05/2023 1488000635 GAYAM SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
46 DUGGONDI TS-21-035-010-008/010147
(MALLAMPALLY) 		3621035000NRG24190420230026572 19/04/2023 Lalita 3621035WL001340 Lalita 00415 SBIN0020655 1500 1500 Processed 12/05/2023 1488000710 MRS GAYAM LALITHA STATE BANK OF INDIA(508548)
47 DUGGONDI TS-21-035-010-008/010176
(MALLAMPALLY) 		3621035000NRG24190420230026452 19/04/2023 Saambayya 3621035WL001338 Saambayya 00415 SBIN0020655 1118 1118 Processed 12/05/2023 1488000721 MR MADARAPU SAMBAIAH STATE BANK OF INDIA(508548)
48 DUGGONDI TS-21-035-010-008/010200
(MALLAMPALLY) 		3621035000NRG24190420230026574 19/04/2023 Lakshmi 3621035WL001340 Lakshmi 00415 SBIN0020655 1195 1195 Processed 12/05/2023 1488000708 MRS PUTTAPAKA LACHAMMA STATE BANK OF INDIA(508548)
49 DUGGONDI TS-21-035-010-008/010202
(MALLAMPALLY) 		3621035000NRG24190420230026453 19/04/2023 Poolamma 3621035WL001338 Poolamma 00415 SBIN0020655 1118 1118 Processed 12/05/2023 1488000688 PULAMMA PUJARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
50 DUGGONDI TS-21-035-010-008/010216
(MALLAMPALLY) 		3621035000NRG24190420230026454 19/04/2023 Narsayya 3621035WL001338 Narsayya 00415 SBIN0020655 931 931 Processed 12/05/2023 1488000633 Narsayya Kamdula Kamdula GENERAL POST OFFICE(607245)
51 DUGGONDI TS-21-035-010-008/010218
(MALLAMPALLY) 		3621035000NRG24190420230026575 19/04/2023 Shanaaj 3621035WL001340 Shanaaj 00415 SBIN0020655 1500 1500 Processed 12/05/2023 1488000723 MS MOHAMMAD SHAHANAJ BEGAM STATE BANK OF INDIA(508548)
52 DUGGONDI TS-21-035-010-008/010225
(MALLAMPALLY) 		3621035000NRG24190420230026576 19/04/2023 Swaroopa 3621035WL001340 Swaroopa 00415 SBIN0020655 1500 1500 Processed 12/05/2023 1488000737 Swaroopa kaalam kaalam GENERAL POST OFFICE(607245)
53 DUGGONDI TS-21-035-010-008/010226
(MALLAMPALLY) 		3621035000NRG24190420230026577 19/04/2023 Sarala 3621035WL001340 Sarala 00415 SBIN0020655 1195 1195 Processed 12/05/2023 1488000676 MRS SARALA KOLIPAKA STATE BANK OF INDIA(508548)
54 DUGGONDI TS-21-035-010-008/010239
(MALLAMPALLY) 		3621035000NRG24190420230026578 19/04/2023 Aruna 3621035WL001340 Aruna 00415 SBIN0020655 1500 1500 Processed 12/05/2023 1488000707 MRS YADAGIRI ARUNA STATE BANK OF INDIA(508548)
55 DUGGONDI TS-21-035-010-008/010251
(MALLAMPALLY) 		3621035000NRG24190420230026579 19/04/2023 sumalatha 3621035WL001340 sumalatha 00415 SBIN0020655 1195 1195 Processed 12/05/2023 1488000747 MRS TEPPA SUMALATHA STATE BANK OF INDIA(508548)
56 DUGGONDI TS-21-035-010-008/010253
(MALLAMPALLY) 		3621035000NRG24190420230026455 19/04/2023 Sammakka 3621035WL001338 Sammakka 00415 SBIN0020655 1067 1067 Processed 12/05/2023 1488000703 MRS GADDAMIDI SAMMAKKA STATE BANK OF INDIA(508548)
57 DUGGONDI TS-21-035-010-008/010254
(MALLAMPALLY) 		3621035000NRG24190420230026456 19/04/2023 Mamjula 3621035WL001338 Mamjula 00415 SBIN0020655 953 953 Processed 12/05/2023 1488000643 MRS BHUMA MANJULA STATE BANK OF INDIA(508548)
58 DUGGONDI TS-21-035-010-008/010255
(MALLAMPALLY) 		3621035000NRG24190420230026580 19/04/2023 Rajita 3621035WL001340 Rajita 00415 SBIN0020655 1500 1500 Processed 12/05/2023 1488000704 MRS KIRTHI RAJITHA STATE BANK OF INDIA(508548)
59 DUGGONDI TS-21-035-010-008/010310
(MALLAMPALLY) 		3621035000NRG24190420230026457 19/04/2023 prashaaMti 3621035WL001338 prashaaMti 00415 SBIN0020655 1067 1067 Processed 12/05/2023 1488000740 MRS PRASHANTHI GUNDEBOINA STATE BANK OF INDIA(508548)
60 DUGGONDI TS-21-035-010-008/010320
(MALLAMPALLY) 		3621035000NRG24190420230026581 19/04/2023 sarita 3621035WL001340 sarita 00415 SBIN0020655 606 606 Processed 12/05/2023 1488000682 MRS SARITHA CHUKKA STATE BANK OF INDIA(508548)
61 DUGGONDI TS-21-035-010-008/010334
(MALLAMPALLY) 		3621035000NRG24190420230026582 19/04/2023 rajitha 3621035WL001340 rajitha 00415 SBIN0020655 808 808 Processed 12/05/2023 1488000700 MRS RAJITA VAYNALA STATE BANK OF INDIA(508548)
62 DUGGONDI TS-21-035-010-008/010340
(MALLAMPALLY) 		3621035000NRG24190420230026583 19/04/2023 kavitha 3621035WL001340 kavitha 00415 SBIN0020655 1500 1500 Processed 12/05/2023 1488000698 KEESARI KAVITHA UNION BANK OF INDIA(508500)
63 DUGGONDI TS-21-035-010-008/010402
(MALLAMPALLY) 		3621035000NRG24190420230026584 19/04/2023 ramesh 3621035WL001340 ramesh 00415 SBIN0020655 1195 1195 Processed 12/05/2023 1488000736 MR MANDALA RAMESH STATE BANK OF INDIA(508548)
64 DUGGONDI TS-21-035-010-008/010418
(MALLAMPALLY) 		3621035000NRG24190420230026585 19/04/2023 narsaiah 3621035WL001340 narsaiah 00415 SBIN0020655 1162 1162 Processed 12/05/2023 1488000690 MR GUJJULA NARSAIAH STATE BANK OF INDIA(508548)
65 DUGGONDI TS-21-035-012-008/050001
(GOLLAPALLY) 		3621035000NRG24190420230027905 19/04/2023 Rama 3621035WL001390 Rama 00415 SBIN0020655 618 618 Processed 12/05/2023 1488000668 POSHALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DUGGONDI TS-21-035-012-008/050007
(GOLLAPALLY) 		3621035000NRG24190420230027841 19/04/2023 Rajita 3621035WL001387 Rajita 00415 SBIN0020655 266 266 Processed 12/05/2023 1488000695 MRS PUTTA RAJITHA STATE BANK OF INDIA(508548)
67 DUGGONDI TS-21-035-012-008/050019
(GOLLAPALLY) 		3621035000NRG24190420230027842 19/04/2023 Kaanugula Prameela 3621035WL001387 Kaanugula Prameela 00415 SBIN0020655 799 799 Processed 12/05/2023 1488000726 MRS KANUGULA PRAMEELA STATE BANK OF INDIA(508548)
68 DUGGONDI TS-21-035-012-008/050019
(GOLLAPALLY) 		3621035000NRG24190420230027843 19/04/2023 mallaiah 3621035WL001387 mallaiah 00415 SBIN0020655 799 799 Processed 12/05/2023 1488000706 KANUGULA MALLIAH UNION BANK OF INDIA(508500)
69 DUGGONDI TS-21-035-012-008/050062
(GOLLAPALLY) 		3621035000NRG24190420230027844 19/04/2023 Gopaal 3621035WL001387 Gopaal 00415 SBIN0020655 132 132 Processed 12/05/2023 1488000665 MR GOPAL DOKILI STATE BANK OF INDIA(508548)
70 DUGGONDI TS-21-035-012-008/050062
(GOLLAPALLY) 		3621035000NRG24190420230027845 19/04/2023 Jamuna 3621035WL001387 Jamuna 00415 SBIN0020655 660 660 Processed 12/05/2023 1488000702 MRS DOKIRI JAMUNA STATE BANK OF INDIA(508548)
71 DUGGONDI TS-21-035-012-008/050073
(GOLLAPALLY) 		3621035000NRG24190420230027847 19/04/2023 Pravalika 3621035WL001387 Pravalika 00415 SBIN0020655 533 533 Processed 12/05/2023 1488000659 MR NAGALAGANI PRAVALIKA STATE BANK OF INDIA(508548)
72 DUGGONDI TS-21-035-012-008/050073
(GOLLAPALLY) 		3621035000NRG24190420230027846 19/04/2023 Raajeshwar Raavu 3621035WL001387 Raajeshwar Raavu 00415 SBIN0020655 533 533 Processed 12/05/2023 1488000664 RAJESHWAR RAO NAGALAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
73 DUGGONDI TS-21-035-012-008/050075
(GOLLAPALLY) 		3621035000NRG24190420230027849 19/04/2023 Bixapati 3621035WL001387 Bixapati 00415 SBIN0020655 666 666 Processed 12/05/2023 1488000627 1 GORANTA BIXAPATHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
74 DUGGONDI TS-21-035-012-008/050075
(GOLLAPALLY) 		3621035000NRG24190420230027848 19/04/2023 Swapna 3621035WL001387 Swapna 00415 SBIN0020655 666 666 Processed 12/05/2023 1488000648 GORANTALA SWAPNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
75 DUGGONDI TS-21-035-012-008/050078
(GOLLAPALLY) 		3621035000NRG24190420230027906 19/04/2023 Rajita 3621035WL001390 Rajita 00415 SBIN0020655 618 618 Processed 12/05/2023 1488000751 MRS RAJITHA BOGA STATE BANK OF INDIA(508548)
76 DUGGONDI TS-21-035-012-008/050080
(GOLLAPALLY) 		3621035000NRG24190420230027907 19/04/2023 Yaadamma 3621035WL001390 Yaadamma 00415 SBIN0020655 371 371 Processed 12/05/2023 1488000632 REPAKA YADAMMA STATE BANK OF INDIA(508548)
77 DUGGONDI TS-21-035-012-008/050083
(GOLLAPALLY) 		3621035000NRG24190420230027908 19/04/2023 Samjee 3621035WL001390 Samjee 00415 SBIN0020655 741 741 Processed 12/05/2023 1488000716 MR MUPPARAPU SANJEEVA STATE BANK OF INDIA(508548)
78 DUGGONDI TS-21-035-012-008/050092
(GOLLAPALLY) 		3621035000NRG24190420230027910 19/04/2023 Sunita 3621035WL001390 Sunita 00415 SBIN0020655 741 741 Processed 12/05/2023 1488000625 MRS BOGA SUNITHA STATE BANK OF INDIA(508548)
79 DUGGONDI TS-21-035-012-008/050092
(GOLLAPALLY) 		3621035000NRG24190420230027909 19/04/2023 Vemkataraajyam 3621035WL001390 Vemkataraajyam 00415 SBIN0020655 494 494 Processed 12/05/2023 1488000670 VENKATARAJAM BOGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
80 DUGGONDI TS-21-035-012-008/050096
(GOLLAPALLY) 		3621035000NRG24190420230027911 19/04/2023 Baabu 3621035WL001390 Baabu 00415 SBIN0020655 494 494 Processed 12/05/2023 1488000647 BOGA BABU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
81 DUGGONDI TS-21-035-012-008/050096
(GOLLAPALLY) 		3621035000NRG24190420230027912 19/04/2023 Vemkatlakshmi 3621035WL001390 Vemkatlakshmi 00415 SBIN0020655 494 494 Processed 12/05/2023 1488000712 VENKATA LAKSHMI BOGA ICICI BANK LTD(508534)
82 DUGGONDI TS-21-035-012-008/050097
(GOLLAPALLY) 		3621035000NRG24190420230027913 19/04/2023 Ashok 3621035WL001390 Ashok 00415 SBIN0020655 618 618 Processed 12/05/2023 1488000651 BOGA ASHOK . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
83 DUGGONDI TS-21-035-012-008/050097
(GOLLAPALLY) 		3621035000NRG24190420230027914 19/04/2023 Vana 3621035WL001390 Vana 00415 SBIN0020655 741 741 Processed 12/05/2023 1488000711 MRS BOGA VANI STATE BANK OF INDIA(508548)
84 DUGGONDI TS-21-035-012-008/050100
(GOLLAPALLY) 		3621035000NRG24190420230027915 19/04/2023 Aruna 3621035WL001390 Aruna 00415 SBIN0020655 741 741 Processed 12/05/2023 1488000694 MRS SARVU ARUNA STATE BANK OF INDIA(508548)
85 DUGGONDI TS-21-035-012-008/050113
(GOLLAPALLY) 		3621035000NRG24190420230027916 19/04/2023 Swarupa 3621035WL001390 Swarupa 00415 SBIN0020655 124 124 Processed 12/05/2023 1488000731 MRS BOGA SWARUPA STATE BANK OF INDIA(508548)
86 DUGGONDI TS-21-035-012-008/050115
(GOLLAPALLY) 		3621035000NRG24190420230027850 19/04/2023 Rama 3621035WL001387 Rama 00415 SBIN0020655 266 266 Processed 12/05/2023 1488000683 MS RAMA BOGA STATE BANK OF INDIA(508548)
87 DUGGONDI TS-21-035-012-008/050118
(GOLLAPALLY) 		3621035000NRG24190420230027917 19/04/2023 Raamu 3621035WL001390 Raamu 00415 SBIN0020655 741 741 Processed 12/05/2023 1488000655 BOGA RAMU UNION BANK OF INDIA(508500)
88 DUGGONDI TS-21-035-012-008/050118
(GOLLAPALLY) 		3621035000NRG24190420230027918 19/04/2023 Rajita 3621035WL001390 Rajita 00415 SBIN0020655 741 741 Processed 12/05/2023 1488000649 Mrs. BOGA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DUGGONDI TS-21-035-012-008/050119
(GOLLAPALLY) 		3621035000NRG24190420230027919 19/04/2023 Vemkatayya 3621035WL001390 Vemkatayya 00415 SBIN0020655 745 745 Processed 12/05/2023 1488000637 VENKATAIAH BOGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
90 DUGGONDI TS-21-035-012-008/050134
(GOLLAPALLY) 		3621035000NRG24190420230027920 19/04/2023 Sarojana 3621035WL001390 Sarojana 00415 SBIN0020655 741 741 Processed 12/05/2023 1488000727 MRS BOGA SAROJANA STATE BANK OF INDIA(508548)
91 DUGGONDI TS-21-035-012-008/050136
(GOLLAPALLY) 		3621035000NRG24190420230027921 19/04/2023 Shaarada 3621035WL001390 Shaarada 00415 SBIN0020655 618 618 Processed 12/05/2023 1488000685 MRS SHARADA MERUGU STATE BANK OF INDIA(508548)
92 DUGGONDI TS-21-035-012-008/050141
(GOLLAPALLY) 		3621035000NRG24190420230027923 19/04/2023 Lalita 3621035WL001390 Lalita 00415 SBIN0020655 741 741 Processed 12/05/2023 1488000697 MRS BOGA LALITHA STATE BANK OF INDIA(508548)
93 DUGGONDI TS-21-035-012-008/050141
(GOLLAPALLY) 		3621035000NRG24190420230027922 19/04/2023 Manohar 3621035WL001390 Manohar 00415 SBIN0020655 741 741 Processed 12/05/2023 1488000634 MANOHAR BOGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
94 DUGGONDI TS-21-035-012-008/050172
(GOLLAPALLY) 		3621035000NRG24190420230027852 19/04/2023 Subhadra 3621035WL001387 Subhadra 00415 SBIN0020655 792 792 Processed 12/05/2023 1488000660 MR MUPPARAPU SUBHADRA STATE BANK OF INDIA(508548)
95 DUGGONDI TS-21-035-012-008/050172
(GOLLAPALLY) 		3621035000NRG24190420230027851 19/04/2023 Vireshm 3621035WL001387 Vireshm 00415 SBIN0020655 792 792 Processed 12/05/2023 1488000669 MUPPARAPU VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 DUGGONDI TS-21-035-012-008/050182
(GOLLAPALLY) 		3621035000NRG24190420230027853 19/04/2023 Raajeshwar Raavu 3621035WL001387 Raajeshwar Raavu 00415 SBIN0020655 792 792 Processed 12/05/2023 1488000662 RAJESHWAR RAO KADURUGUTTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 DUGGONDI TS-21-035-012-008/050189
(GOLLAPALLY) 		3621035000NRG24190420230027924 19/04/2023 Soumya 3621035WL001390 Soumya 00415 SBIN0020655 618 618 Processed 12/05/2023 1488000684 MRS SOUMYA ALLE STATE BANK OF INDIA(508548)
98 DUGGONDI TS-21-035-012-008/050195
(GOLLAPALLY) 		3621035000NRG24190420230027854 19/04/2023 Veerayya 3621035WL001387 Veerayya 00415 SBIN0020655 792 792 Processed 12/05/2023 1488000693 MR KADURUGATTA VEERAIAH STATE BANK OF INDIA(508548)
99 DUGGONDI TS-21-035-012-008/050221
(GOLLAPALLY) 		3621035000NRG24190420230027856 19/04/2023 Neela 3621035WL001387 Neela 00415 SBIN0020655 792 792 Processed 12/05/2023 1488000658 Neela lone lone GENERAL POST OFFICE(607245)
100 DUGGONDI TS-21-035-012-008/050221
(GOLLAPALLY) 		3621035000NRG24190420230027855 19/04/2023 Srinivas 3621035WL001387 Srinivas 00415 SBIN0020655 792 792 Processed 12/05/2023 1488000629 LONE SRINIVAS THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
101 DUGGONDI TS-21-035-012-008/050230
(GOLLAPALLY) 		3621035000NRG24190420230027925 19/04/2023 Kistaiah 3621035WL001390 Kistaiah 00415 SBIN0020655 741 741 Processed 12/05/2023 1488000667 MR DOKIRI KISTAIAH STATE BANK OF INDIA(508548)
102 DUGGONDI TS-21-035-012-008/050240
(GOLLAPALLY) 		3621035000NRG24190420230027857 19/04/2023 Kumaraswaami 3621035WL001387 Kumaraswaami 00415 SBIN0020655 132 132 Processed 12/05/2023 1488000638 Mr. KANUGULA KUMARA SWAMY CENTRAL BANK OF INDIA(607115)
103 DUGGONDI TS-21-035-012-008/050240
(GOLLAPALLY) 		3621035000NRG24190420230027858 19/04/2023 Rajita 3621035WL001387 Rajita 00415 SBIN0020655 396 396 Processed 12/05/2023 1488000650 MRS KANUGULA RAJITHA STATE BANK OF INDIA(508548)
104 DUGGONDI TS-21-035-012-008/050303
(GOLLAPALLY) 		3621035000NRG24190420230027927 19/04/2023 srilatha 3621035WL001390 srilatha 00415 SBIN0020655 247 247 Processed 12/05/2023 1488000729 MRS BOGA SRILATHA STATE BANK OF INDIA(508548)
105 DUGGONDI TS-21-035-012-008/050303
(GOLLAPALLY) 		3621035000NRG24190420230027926 19/04/2023 venu 3621035WL001390 venu 00415 SBIN0020655 124 124 Processed 12/05/2023 1488000657 BOGA VENU UNION BANK OF INDIA(508500)
106 DUGGONDI TS-21-035-012-008/050312
(GOLLAPALLY) 		3621035000NRG24190420230027929 19/04/2023 kavitha 3621035WL001390 kavitha 00415 SBIN0020655 741 741 Processed 12/05/2023 1488000705 MRS BOGA KAVITHA STATE BANK OF INDIA(508548)
107 DUGGONDI TS-21-035-012-008/050312
(GOLLAPALLY) 		3621035000NRG24190420230027928 19/04/2023 laxman 3621035WL001390 laxman 00415 SBIN0020655 741 741 Processed 12/05/2023 1488000656 LAKSHMAN BOGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
108 DUGGONDI TS-21-035-012-008/050340
(GOLLAPALLY) 		3621035000NRG24190420230027859 19/04/2023 komala 3621035WL001387 komala 00415 SBIN0020655 799 799 Processed 12/05/2023 1488000753 MRS KOMALA KANUGULA STATE BANK OF INDIA(508548)
109 DUGGONDI TS-21-035-014-009/020183
(MARIPALLY) 		3621035000NRG24190420230026342 19/04/2023 Komurayya 3621035WL001332 Komurayya 00415 SBIN0020655 2938 2938 Processed 12/05/2023 1488000666 MR KOMURAIAH GADAM STATE BANK OF INDIA(508548)
110 DUGGONDI TS-21-035-016-011/010162
(CHALAPARTHI) 		3621035000NRG24190420230027726 19/04/2023 Poshamma 3621035WL001383 Poshamma 00415 SBIN0020655 186 186 Processed 12/05/2023 1488000742 MRS GORRE PAPAMMA STATE BANK OF INDIA(508548)
111 DUGGONDI TS-21-035-016-011/010162
(CHALAPARTHI) 		3621035000NRG24190420230027725 19/04/2023 Saarayya 3621035WL001383 Saarayya 00415 SBIN0020655 186 186 Processed 12/05/2023 1488000745 MR GORRE SARAIAH STATE BANK OF INDIA(508548)
112 DUGGONDI TS-21-035-016-011/010190
(CHALAPARTHI) 		3621035000NRG24190420230027731 19/04/2023 Uma 3621035WL001383 Uma 00415 SBIN0020655 470 470 Processed 12/05/2023 1488000713 Mrs. KARRU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DUGGONDI TS-21-035-016-011/010264
(CHALAPARTHI) 		3621035000NRG24190420230027738 19/04/2023 Navita 3621035WL001383 Navita 00415 SBIN0020655 424 424 Processed 12/05/2023 1488000738 MRS NAVITHA MOGILI STATE BANK OF INDIA(508548)
114 DUGGONDI TS-21-035-016-011/010264
(CHALAPARTHI) 		3621035000NRG24190420230027737 19/04/2023 Sarojana 3621035WL001383 Sarojana 00415 SBIN0020655 212 212 Processed 12/05/2023 1488000675 Mrs. Mogili Sarojana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DUGGONDI TS-21-035-016-011/010297
(CHALAPARTHI) 		3621035000NRG24190420230027753 19/04/2023 Srilata 3621035WL001385 Srilata 00415 SBIN0020655 384 384 Processed 12/05/2023 1488000692 Mrs. NALLA SRILATHA W O RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DUGGONDI TS-21-035-016-011/010394
(CHALAPARTHI) 		3621035000NRG24190420230027741 19/04/2023 jansi 3621035WL001383 jansi 00415 SBIN0020655 265 265 Processed 12/05/2023 1488000735 Mrs. DANDU JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DUGGONDI TS-21-035-017-012/010193
(REKAMPALLE) 		3621035000NRG24190420230027987 19/04/2023 Ailayya 3621035WL001399 Ailayya 00415 SBIN0020655 736 736 Processed 12/05/2023 1488000674 MANDA ILAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
118 DUGGONDI TS-21-035-017-012/010193
(REKAMPALLE) 		3621035000NRG24190420230027988 19/04/2023 Krupa 3621035WL001399 Krupa 00415 SBIN0020655 588 588 Processed 12/05/2023 1488000673 Mrs. MANDA KRUPA W OAILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DUGGONDI TS-21-035-017-012/010194
(REKAMPALLE) 		3621035000NRG24190420230027990 19/04/2023 suman 3621035WL001399 suman 00415 SBIN0020655 736 736 Processed 12/05/2023 1488000654 Mr. MANDA SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DUGGONDI TS-21-035-017-012/010194
(REKAMPALLE) 		3621035000NRG24190420230027992 19/04/2023 Vijaya 3621035WL001399 Vijaya 00415 SBIN0020655 294 294 Processed 12/05/2023 1488000672 Mrs. MANDA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DUGGONDI TS-21-035-022-016/040016
(CHAPALA BANDA) 		3621035000NRG24190420230028271 19/04/2023 Pulamma 3621035WL001412 Pulamma 00415 SBIN0020655 644 644 Processed 12/05/2023 1488000689 Mrs. SONABOINA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DUGGONDI TS-21-035-022-016/040048
(CHAPALA BANDA) 		3621035000NRG24190420230028290 19/04/2023 Raajeshwararaavu 3621035WL001412 Raajeshwararaavu 00415 SBIN0020655 644 644 Processed 12/05/2023 1488000687 MR RAMPISA RAJESWAR RAO STATE BANK OF INDIA(508548)
123 DUGGONDI TS-21-035-022-016/040051
(CHAPALA BANDA) 		3621035000NRG24190420230028292 19/04/2023 Ilamma 3621035WL001412 Ilamma 00415 SBIN0020655 644 644 Processed 12/05/2023 1488000720 Mrs. DOODHIPALA AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DUGGONDI TS-21-035-022-016/040082
(CHAPALA BANDA) 		3621035000NRG24190420230028293 19/04/2023 aruna 3621035WL001412 aruna 00415 SBIN0020655 429 429 Rejected 12/05/2023 1488000679 Aadhaar Number not Mapped to Account Number
125 DUGGONDI TS-21-035-022-016/040106
(CHAPALA BANDA) 		3621035000NRG24190420230028297 19/04/2023 sumalata 3621035WL001412 sumalata 00415 SBIN0020655 644 644 Processed 12/05/2023 1488000696 MRS BONAGIRI SUMALATHA STATE BANK OF INDIA(508548)
126 DUGGONDI TS-21-035-022-016/040175
(CHAPALA BANDA) 		3621035000NRG24190420230028309 19/04/2023 Sambaiah 3621035WL001412 Sambaiah 00415 SBIN0020655 644 644 Processed 12/05/2023 1488000752 Mr. PERUGU SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DUGGONDI TS-21-035-022-016/040210
(CHAPALA BANDA) 		3621035000NRG24190420230028317 19/04/2023 Satti Reddi 3621035WL001412 Satti Reddi 00415 SBIN0020655 322 322 Processed 12/05/2023 1488000678 Mr. Polampalli Satyanarayana Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DUGGONDI TS-21-035-028-001/010564
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027381 19/04/2023 sabita 3621035WL001357 sabita 00415 SBIN0020655 645 645 Processed 12/05/2023 1488000653 ADUPA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 DUGGONDI TS-21-035-028-001/010566
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027382 19/04/2023 bujjamma 3621035WL001357 bujjamma 00415 SBIN0020655 645 645 Processed 12/05/2023 1488000652 PUPPALA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 DUGGONDI TS-21-035-028-001/050280
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027385 19/04/2023 Sammayya 3621035WL001357 Sammayya 00415 SBIN0020655 430 430 Processed 12/05/2023 1488000631 MR BATTU SAMMAIAH STATE BANK OF INDIA(508548)
131 DUGGONDI TS-21-035-028-001/050349
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027394 19/04/2023 Komrayya 3621035WL001357 Komrayya 00415 SBIN0020655 788 788 Processed 12/05/2023 1488000646 KOMURAIAH ADUPA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
132 DUGGONDI TS-21-035-028-001/420
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027404 19/04/2023 Adupa kumaraswamy 3621035WL001357 Adupa kumaraswamy 00415 SBIN0020655 38 38 Processed 12/05/2023 1488000749 MR ADAPA KUMARASWAMY STATE BANK OF INDIA(508548)
133 DUGGONDI TS-21-035-029-001/010072
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026324 19/04/2023 Veerayya 3621035WL001331 Veerayya 00415 SBIN0020655 116 116 Processed 12/05/2023 1488000719 MR LAKIDE VEERANNA STATE BANK OF INDIA(508548)
134 DUGGONDI TS-21-035-034-001/040010
(SWAMIRAO PALLI) 		3621035000NRG24190420230028449 19/04/2023 Ravi 3621035WL001423 Ravi 00415 SBIN0020655 555 555 Processed 12/05/2023 1488000743 MR MATLA RAVI STATE BANK OF INDIA(508548)
135 DUGGONDI TS-21-035-034-001/040015
(SWAMIRAO PALLI) 		3621035000NRG24190420230028453 19/04/2023 DASARI PEDARAJU 3621035WL001423 DASARI PEDARAJU 00415 SBIN0020655 111 111 Processed 12/05/2023 1488000628 Peda Raaju Daasari Daasar GENERAL POST OFFICE(607245)
136 DUGGONDI TS-21-035-034-001/040017
(SWAMIRAO PALLI) 		3621035000NRG24190420230028455 19/04/2023 Lavanya 3621035WL001423 Lavanya 00415 SBIN0020655 666 666 Processed 12/05/2023 1488000640 MRS DASARI LAVANYA STATE BANK OF INDIA(508548)
137 DUGGONDI TS-21-035-034-001/040024
(SWAMIRAO PALLI) 		3621035000NRG24190420230028457 19/04/2023 Ellaswaami 3621035WL001423 Ellaswaami 00415 SBIN0020655 120 120 Processed 12/05/2023 1488000626 MR THAPPETLA ELLASWAMY STATE BANK OF INDIA(508548)
138 DUGGONDI TS-21-035-034-001/040031
(SWAMIRAO PALLI) 		3621035000NRG24190420230028464 19/04/2023 sandhya 3621035WL001423 sandhya 00415 SBIN0020655 240 240 Processed 12/05/2023 1488000701 MISS RADHARAPU SANDHYA STATE BANK OF INDIA(508548)
SubTotal 98493 98493
139 DUGGONDI TS-21-035-029-001/010080
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026328 19/04/2023 Yellamma 3621035WL001331 Yellamma 00415 SBIN0RRAPGB 232 232 Processed 12/05/2023 1488000493 Mrs. BOMMANA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 232 232
140 DUGGONDI TS-21-035-022-016/040027
(CHAPALA BANDA) 		3621035000NRG24190420230028276 19/04/2023 Prem kumar 3621035WL001412 Prem kumar 00468 UBIN0824313 214 214 Processed 12/05/2023 1488000613 Mr. BOGGULA PREM KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DUGGONDI TS-21-035-022-016/040030
(CHAPALA BANDA) 		3621035000NRG24190420230028280 19/04/2023 Satish 3621035WL001412 Satish 00468 UBIN0824313 536 536 Processed 12/05/2023 1488000614 Mr. KATAM SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DUGGONDI TS-21-035-029-001/010072
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026325 19/04/2023 Raaju 3621035WL001331 Raaju 00468 UBIN0824313 116 116 Processed 12/05/2023 1488000527 LAKIDE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 866 866
143 DUGGONDI TS-21-035-010-008/425
(MALLAMPALLY) 		3621035000NRG24190420230026459 19/04/2023 Chinthanoori Mahesh 3621035WL001338 Chinthanoori Mahesh 00468 UBIN0828661 1067 1067 Processed 12/05/2023 1488000615 CHINTHANURI MAHESH UNION BANK OF INDIA(508500)
SubTotal 1067 1067
144 DUGGONDI TS-21-035-022-016/040443
(CHAPALA BANDA) 		3621035000NRG24190420230028340 19/04/2023 SONABINA RAJU 3621035WL001412 SONABINA RAJU 00554 KKBK0008371 536 536 Processed 12/05/2023 1488000586 Mr. SONABOYINA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 536 536
145 DUGGONDI TS-21-035-016-011/010145
(CHALAPARTHI) 		3621035000NRG24190420230027721 19/04/2023 Raajeshwari 3621035WL001383 Raajeshwari 00684 APGV0005125 282 282 Processed 12/05/2023 1488000590 Mrs. BASA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DUGGONDI TS-21-035-016-011/010148
(CHALAPARTHI) 		3621035000NRG24190420230027722 19/04/2023 Swarupa 3621035WL001383 Swarupa 00684 APGV0005125 188 188 Processed 12/05/2023 1488000780 Mrs. KARRU SWARUPA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DUGGONDI TS-21-035-016-011/010156
(CHALAPARTHI) 		3621035000NRG24190420230027724 19/04/2023 Jyoti 3621035WL001383 Jyoti 00684 APGV0005125 796 796 Processed 12/05/2023 1488000762 Mrs. GORRE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DUGGONDI TS-21-035-016-011/010174
(CHALAPARTHI) 		3621035000NRG24190420230027727 19/04/2023 Yashoda 3621035WL001383 Yashoda 00684 APGV0005125 398 398 Processed 12/05/2023 1488000764 Mrs. GORRE YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DUGGONDI TS-21-035-016-011/010179
(CHALAPARTHI) 		3621035000NRG24190420230027729 19/04/2023 Sumalata 3621035WL001383 Sumalata 00684 APGV0005125 424 424 Processed 12/05/2023 1488000759 Mrs. GANDLA SUMALATHA W O NARASIMHA SWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DUGGONDI TS-21-035-016-011/010187
(CHALAPARTHI) 		3621035000NRG24190420230027730 19/04/2023 Rama 3621035WL001383 Rama 00684 APGV0005125 265 265 Processed 12/05/2023 1488000593 Mrs. GANDLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DUGGONDI TS-21-035-016-011/010220
(CHALAPARTHI) 		3621035000NRG24190420230027733 19/04/2023 Mamjula 3621035WL001383 Mamjula 00684 APGV0005125 94 94 Processed 12/05/2023 1488000481 Mrs. ERUKULLA MANJULA W O MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DUGGONDI TS-21-035-016-011/010234
(CHALAPARTHI) 		3621035000NRG24190420230027734 19/04/2023 Aruna 3621035WL001383 Aruna 00684 APGV0005125 133 133 Processed 12/05/2023 1488000783 Mrs. GORRE ARUNA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DUGGONDI TS-21-035-016-011/010234
(CHALAPARTHI) 		3621035000NRG24190420230027735 19/04/2023 Narsayya 3621035WL001383 Narsayya 00684 APGV0005125 265 265 Processed 12/05/2023 1488000507 Mr. GORRE NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DUGGONDI TS-21-035-016-011/010253
(CHALAPARTHI) 		3621035000NRG24190420230027736 19/04/2023 Swarupa 3621035WL001383 Swarupa 00684 APGV0005125 635 635 Processed 12/05/2023 1488000515 Mrs. GORRE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DUGGONDI TS-21-035-016-011/010273
(CHALAPARTHI) 		3621035000NRG24190420230027740 19/04/2023 Sammakka 3621035WL001383 Sammakka 00684 APGV0005125 635 635 Processed 12/05/2023 1488000763 Mrs. sammakka . adapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DUGGONDI TS-21-035-016-011/010307
(CHALAPARTHI) 		3621035000NRG24190420230027754 19/04/2023 Chamdrareddi 3621035WL001385 Chamdrareddi 00684 APGV0005125 461 461 Processed 12/05/2023 1488000505 Mr. NALLA CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DUGGONDI TS-21-035-016-011/010312
(CHALAPARTHI) 		3621035000NRG24190420230027755 19/04/2023 manjula 3621035WL001385 manjula 00684 APGV0005125 703 703 Processed 12/05/2023 1488000524 MR RANDAM MANJULA STATE BANK OF INDIA(508548)
158 DUGGONDI TS-21-035-016-011/010328
(CHALAPARTHI) 		3621035000NRG24190420230027758 19/04/2023 Uma 3621035WL001385 Uma 00684 APGV0005125 468 468 Processed 12/05/2023 1488000761 Mrs. Uma . Radam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DUGGONDI TS-21-035-016-011/010359
(CHALAPARTHI) 		3621035000NRG24190420230027759 19/04/2023 Mallakka 3621035WL001385 Mallakka 00684 APGV0005125 461 461 Processed 12/05/2023 1488000788 Mrs. NALLA MALLAKKA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DUGGONDI TS-21-035-016-011/010361
(CHALAPARTHI) 		3621035000NRG24190420230027760 19/04/2023 Uma 3621035WL001385 Uma 00684 APGV0005125 703 703 Processed 12/05/2023 1488000499 Mrs. KAKKERLA UMA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DUGGONDI TS-21-035-016-011/010395
(CHALAPARTHI) 		3621035000NRG24190420230027742 19/04/2023 Prameela 3621035WL001383 Prameela 00684 APGV0005125 530 530 Processed 12/05/2023 1488000765 Mrs. prameela . dandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DUGGONDI TS-21-035-016-011/010398
(CHALAPARTHI) 		3621035000NRG24190420230027761 19/04/2023 vimala 3621035WL001385 vimala 00684 APGV0005125 461 461 Processed 12/05/2023 1488000787 Mrs. NALLA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DUGGONDI TS-21-035-016-011/010492
(CHALAPARTHI) 		3621035000NRG24190420230027763 19/04/2023 ram reddi 3621035WL001385 ram reddi 00684 APGV0005125 461 461 Processed 12/05/2023 1488000504 Mr. NALLA RAMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DUGGONDI TS-21-035-016-011/010503
(CHALAPARTHI) 		3621035000NRG24190420230027744 19/04/2023 anusha 3621035WL001383 anusha 00684 APGV0005125 186 186 Processed 12/05/2023 1488000517 Mrs. GORRE ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DUGGONDI TS-21-035-016-011/010503
(CHALAPARTHI) 		3621035000NRG24190420230027743 19/04/2023 raaju 3621035WL001383 raaju 00684 APGV0005125 124 124 Processed 12/05/2023 1488000516 Mr. GORRE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DUGGONDI TS-21-035-016-011/020001
(CHALAPARTHI) 		3621035000NRG24190420230027745 19/04/2023 Swaami 3621035WL001383 Swaami 00684 APGV0005125 564 564 Processed 12/05/2023 1488000587 Mr. CHELPURI SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DUGGONDI TS-21-035-016-011/020001
(CHALAPARTHI) 		3621035000NRG24190420230027746 19/04/2023 Swarupa 3621035WL001383 Swarupa 00684 APGV0005125 376 376 Processed 12/05/2023 1488000479 Mrs. CHELPURI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DUGGONDI TS-21-035-016-011/020002
(CHALAPARTHI) 		3621035000NRG24190420230027748 19/04/2023 Chamdrakala 3621035WL001383 Chamdrakala 00684 APGV0005125 376 376 Processed 12/05/2023 1488000496 Mrs. CHELPURI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DUGGONDI TS-21-035-016-011/020005
(CHALAPARTHI) 		3621035000NRG24190420230027749 19/04/2023 Lalita 3621035WL001383 Lalita 00684 APGV0005125 186 186 Processed 12/05/2023 1488000589 Mr. GORRE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DUGGONDI TS-21-035-016-011/020006
(CHALAPARTHI) 		3621035000NRG24190420230027750 19/04/2023 Megamala 3621035WL001383 Megamala 00684 APGV0005125 186 186 Processed 12/05/2023 1488000480 Mrs. SARA MEGAMALA W O NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DUGGONDI TS-21-035-016-011/020024
(CHALAPARTHI) 		3621035000NRG24190420230027751 19/04/2023 Sarojana 3621035WL001383 Sarojana 00684 APGV0005125 124 124 Processed 12/05/2023 1488000766 Mrs. sarojana . gorre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DUGGONDI TS-21-035-017-012/010122
(REKAMPALLE) 		3621035000NRG24190420230027985 19/04/2023 Saambayya 3621035WL001399 Saambayya 00684 APGV0005125 882 882 Processed 12/05/2023 1488000782 SOMIDI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 DUGGONDI TS-21-035-017-012/010176
(REKAMPALLE) 		3621035000NRG24190420230027986 19/04/2023 Prakaasham 3621035WL001399 Prakaasham 00684 APGV0005125 735 735 Processed 12/05/2023 1488000520 Mrs. Kolguri Prakash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DUGGONDI TS-21-035-017-012/010193
(REKAMPALLE) 		3621035000NRG24190420230027989 19/04/2023 Sandeep 3621035WL001399 Sandeep 00684 APGV0005125 294 294 Processed 12/05/2023 1488000508 Mr. MANDA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DUGGONDI TS-21-035-017-012/010194
(REKAMPALLE) 		3621035000NRG24190420230027991 19/04/2023 Narsimhaswaami 3621035WL001399 Narsimhaswaami 00684 APGV0005125 735 735 Processed 12/05/2023 1488000784 MANDA NARSIMHASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DUGGONDI TS-21-035-017-012/010201
(REKAMPALLE) 		3621035000NRG24190420230027994 19/04/2023 Rama 3621035WL001399 Rama 00684 APGV0005125 882 882 Processed 12/05/2023 1488000786 KOLGURI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 DUGGONDI TS-21-035-017-012/010201
(REKAMPALLE) 		3621035000NRG24190420230027993 19/04/2023 Ravi 3621035WL001399 Ravi 00684 APGV0005125 882 882 Processed 12/05/2023 1488000770 Mr. ravi . kolguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DUGGONDI TS-21-035-017-012/010211
(REKAMPALLE) 		3621035000NRG24190420230027995 19/04/2023 Chiramjeevi 3621035WL001399 Chiramjeevi 00684 APGV0005125 294 294 Processed 12/05/2023 1488000767 Mr. MATTEVADA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DUGGONDI TS-21-035-017-012/010211
(REKAMPALLE) 		3621035000NRG24190420230027996 19/04/2023 Sarojana 3621035WL001399 Sarojana 00684 APGV0005125 147 147 Processed 12/05/2023 1488000755 MATTEVADA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 DUGGONDI TS-21-035-017-012/010213
(REKAMPALLE) 		3621035000NRG24190420230027997 19/04/2023 Sudhaakar 3621035WL001399 Sudhaakar 00684 APGV0005125 294 294 Processed 12/05/2023 1488000512 Mr. MATTEVADA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DUGGONDI TS-21-035-017-012/010214
(REKAMPALLE) 		3621035000NRG24190420230027312 19/04/2023 Girisha 3621035WL001353 Girisha 00684 APGV0005125 2992 2992 Processed 12/05/2023 1488000754 Mrs. MATTEEVADA GIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DUGGONDI TS-21-035-017-012/010470
(REKAMPALLE) 		3621035000NRG24190420230027998 19/04/2023 prathapa reddi 3621035WL001399 prathapa reddi 00684 APGV0005125 147 147 Processed 12/05/2023 1488000591 TOKALA PRATAPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
183 DUGGONDI TS-21-035-022-016/040004
(CHAPALA BANDA) 		3621035000NRG24190420230028264 19/04/2023 Vanamma 3621035WL001412 Vanamma 00684 APGV0005125 536 536 Processed 12/05/2023 1488000768 Mrs. SONABOINA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DUGGONDI TS-21-035-022-016/040007
(CHAPALA BANDA) 		3621035000NRG24190420230028265 19/04/2023 Lakshmi 3621035WL001412 Lakshmi 00684 APGV0005125 536 536 Processed 12/05/2023 1488000482 Mrs. SONABOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DUGGONDI TS-21-035-022-016/040008
(CHAPALA BANDA) 		3621035000NRG24190420230028266 19/04/2023 Komuramma 3621035WL001412 Komuramma 00684 APGV0005125 644 644 Processed 12/05/2023 1488000494 Mrs. BOGGULA KOMURAMMA W O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DUGGONDI TS-21-035-022-016/040011
(CHAPALA BANDA) 		3621035000NRG24190420230028267 19/04/2023 Sarojana 3621035WL001412 Sarojana 00684 APGV0005125 429 429 Processed 12/05/2023 1488000469 Mrs. SONABOINA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DUGGONDI TS-21-035-022-016/040012
(CHAPALA BANDA) 		3621035000NRG24190420230028268 19/04/2023 Mallamma 3621035WL001412 Mallamma 00684 APGV0005125 644 644 Processed 12/05/2023 1488000523 Mrs. Sonaboina Mallikamba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DUGGONDI TS-21-035-022-016/040012
(CHAPALA BANDA) 		3621035000NRG24190420230028269 19/04/2023 thriveni 3621035WL001412 thriveni 00684 APGV0005125 536 536 Processed 12/05/2023 1488000790 Mrs. SONABOYINA TRIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DUGGONDI TS-21-035-022-016/040015
(CHAPALA BANDA) 		3621035000NRG24190420230028270 19/04/2023 Komala 3621035WL001412 Komala 00684 APGV0005125 214 214 Processed 12/05/2023 1488000522 Mrs. BOGGULA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DUGGONDI TS-21-035-022-016/040021
(CHAPALA BANDA) 		3621035000NRG24190420230028272 19/04/2023 Shailaja 3621035WL001412 Shailaja 00684 APGV0005125 429 429 Processed 12/05/2023 1488000502 Mrs. NUTHANAKANTI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DUGGONDI TS-21-035-022-016/040022
(CHAPALA BANDA) 		3621035000NRG24190420230028273 19/04/2023 Nirmala 3621035WL001412 Nirmala 00684 APGV0005125 429 429 Processed 12/05/2023 1488000760 Mrs. LYAGALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DUGGONDI TS-21-035-022-016/040027
(CHAPALA BANDA) 		3621035000NRG24190420230028275 19/04/2023 Baagya 3621035WL001412 Baagya 00684 APGV0005125 429 429 Processed 12/05/2023 1488000792 Boggula Bhagya Laxmi FINO PAYMENTS BANK LTD(608001)
193 DUGGONDI TS-21-035-022-016/040029
(CHAPALA BANDA) 		3621035000NRG24190420230028277 19/04/2023 Bhagya 3621035WL001412 Bhagya 00684 APGV0005125 322 322 Processed 12/05/2023 1488000785 Mrs. NUTHANAKANTI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DUGGONDI TS-21-035-022-016/040030
(CHAPALA BANDA) 		3621035000NRG24190420230028279 19/04/2023 Raajakka 3621035WL001412 Raajakka 00684 APGV0005125 644 644 Processed 12/05/2023 1488000775 Mrs. KATAM RAJAMMA W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DUGGONDI TS-21-035-022-016/040030
(CHAPALA BANDA) 		3621035000NRG24190420230028278 19/04/2023 Veerayya 3621035WL001412 Veerayya 00684 APGV0005125 644 644 Processed 12/05/2023 1488000483 Mr. KATAM VEERAIAH S O BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DUGGONDI TS-21-035-022-016/040032
(CHAPALA BANDA) 		3621035000NRG24190420230028281 19/04/2023 Sunita 3621035WL001412 Sunita 00684 APGV0005125 644 644 Processed 12/05/2023 1488000471 Mrs. LYAGAL SUNITHA W O RAJABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DUGGONDI TS-21-035-022-016/040038
(CHAPALA BANDA) 		3621035000NRG24190420230028282 19/04/2023 Rama 3621035WL001412 Rama 00684 APGV0005125 429 429 Processed 12/05/2023 1488000776 Mrs. BOGGULA RAMA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DUGGONDI TS-21-035-022-016/040040
(CHAPALA BANDA) 		3621035000NRG24190420230028283 19/04/2023 Hemalata 3621035WL001412 Hemalata 00684 APGV0005125 536 536 Processed 12/05/2023 1488000789 Mrs. BONAGIRI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DUGGONDI TS-21-035-022-016/040042
(CHAPALA BANDA) 		3621035000NRG24190420230028285 19/04/2023 Amkus 3621035WL001412 Amkus 00684 APGV0005125 644 644 Processed 12/05/2023 1488000486 Mr. BOGGULA ANKUS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DUGGONDI TS-21-035-022-016/040042
(CHAPALA BANDA) 		3621035000NRG24190420230028286 19/04/2023 Bhaagya 3621035WL001412 Bhaagya 00684 APGV0005125 536 536 Processed 12/05/2023 1488000778 Mrs. BOGGULA BHAGYA BHAGYAMMA W O ANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DUGGONDI TS-21-035-022-016/040044
(CHAPALA BANDA) 		3621035000NRG24190420230028287 19/04/2023 Aruna 3621035WL001412 Aruna 00684 APGV0005125 429 429 Processed 12/05/2023 1488000756 Mrs. BONAGIRI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DUGGONDI TS-21-035-022-016/040047
(CHAPALA BANDA) 		3621035000NRG24190420230028288 19/04/2023 Raaju 3621035WL001412 Raaju 00684 APGV0005125 322 322 Processed 12/05/2023 1488000511 Mr. BONAGIRI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DUGGONDI TS-21-035-022-016/040047
(CHAPALA BANDA) 		3621035000NRG24190420230028289 19/04/2023 RAMA 3621035WL001412 RAMA 00684 APGV0005125 536 536 Processed 12/05/2023 1488000474 Mrs. BONAGIRI RAMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DUGGONDI TS-21-035-022-016/040048
(CHAPALA BANDA) 		3621035000NRG24190420230028291 19/04/2023 Lakshmi 3621035WL001412 Lakshmi 00684 APGV0005125 536 536 Processed 12/05/2023 1488000488 Mrs. RAMPISA LAKSHMI W O RAJESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DUGGONDI TS-21-035-022-016/040100
(CHAPALA BANDA) 		3621035000NRG24190420230028295 19/04/2023 Narsamma 3621035WL001412 Narsamma 00684 APGV0005125 107 107 Processed 12/05/2023 1488000489 Mrs. MUTHYALA NARSAMMA W O UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DUGGONDI TS-21-035-022-016/040100
(CHAPALA BANDA) 		3621035000NRG24190420230028296 19/04/2023 Pushpa 3621035WL001412 Pushpa 00684 APGV0005125 644 644 Processed 12/05/2023 1488000595 Mrs. MUTHYALA PUSHPALELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DUGGONDI TS-21-035-022-016/040107
(CHAPALA BANDA) 		3621035000NRG24190420230028298 19/04/2023 Yaakalaxmi 3621035WL001412 Yaakalaxmi 00684 APGV0005125 644 644 Processed 12/05/2023 1488000472 Mrs. KALUVA YAKALAXMI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DUGGONDI TS-21-035-022-016/040117
(CHAPALA BANDA) 		3621035000NRG24190420230028299 19/04/2023 Sarakka 3621035WL001412 Sarakka 00684 APGV0005125 644 644 Processed 12/05/2023 1488000774 Mrs. SONABOINA SARAMMA W O ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DUGGONDI TS-21-035-022-016/040118
(CHAPALA BANDA) 		3621035000NRG24190420230028300 19/04/2023 Swarupa 3621035WL001412 Swarupa 00684 APGV0005125 644 644 Processed 12/05/2023 1488000592 Mrs. SONABOINA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DUGGONDI TS-21-035-022-016/040129
(CHAPALA BANDA) 		3621035000NRG24190420230028301 19/04/2023 renuka 3621035WL001412 renuka 00684 APGV0005125 644 644 Processed 12/05/2023 1488000779 Ms. GAJU RENUKA W O MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DUGGONDI TS-21-035-022-016/040132
(CHAPALA BANDA) 		3621035000NRG24190420230028302 19/04/2023 Ravinder 3621035WL001412 Ravinder 00684 APGV0005125 322 322 Processed 12/05/2023 1488000484 Mr. RAMPISA RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DUGGONDI TS-21-035-022-016/040135
(CHAPALA BANDA) 		3621035000NRG24190420230028304 19/04/2023 Rajalu 3621035WL001412 Rajalu 00684 APGV0005125 644 644 Processed 12/05/2023 1488000781 Mr. BOGGULA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DUGGONDI TS-21-035-022-016/040135
(CHAPALA BANDA) 		3621035000NRG24190420230028305 19/04/2023 Sunita 3621035WL001412 Sunita 00684 APGV0005125 536 536 Processed 12/05/2023 1488000757 Mrs. BOGGULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DUGGONDI TS-21-035-022-016/040147
(CHAPALA BANDA) 		3621035000NRG24190420230028306 19/04/2023 sammakka 3621035WL001412 sammakka 00684 APGV0005125 644 644 Processed 12/05/2023 1488000498 Mrs. MUTHYALA SAKKAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DUGGONDI TS-21-035-022-016/040159
(CHAPALA BANDA) 		3621035000NRG24190420230028307 19/04/2023 vijaya 3621035WL001412 vijaya 00684 APGV0005125 644 644 Processed 12/05/2023 1488000773 Mrs. KURAMGADLA VIJAYA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DUGGONDI TS-21-035-022-016/040174
(CHAPALA BANDA) 		3621035000NRG24190420230028308 19/04/2023 Sambaiah 3621035WL001412 Sambaiah 00684 APGV0005125 644 644 Processed 12/05/2023 1488000487 Mr. YADAGIRI SAMBAIAH S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DUGGONDI TS-21-035-022-016/040175
(CHAPALA BANDA) 		3621035000NRG24190420230028310 19/04/2023 Ketamma 3621035WL001412 Ketamma 00684 APGV0005125 536 536 Processed 12/05/2023 1488000791 Mrs. PERUGU KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DUGGONDI TS-21-035-022-016/040180
(CHAPALA BANDA) 		3621035000NRG24190420230028312 19/04/2023 Aruna 3621035WL001412 Aruna 00684 APGV0005125 644 644 Processed 12/05/2023 1488000771 Mrs. NAGAPURI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DUGGONDI TS-21-035-022-016/040186
(CHAPALA BANDA) 		3621035000NRG24190420230028313 19/04/2023 Mallikaamba 3621035WL001412 Mallikaamba 00684 APGV0005125 644 644 Processed 12/05/2023 1488000594 Mrs. RAICHETTY MALLIKAMBA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DUGGONDI TS-21-035-022-016/040189
(CHAPALA BANDA) 		3621035000NRG24190420230028314 19/04/2023 Vijaya 3621035WL001412 Vijaya 00684 APGV0005125 644 644 Processed 12/05/2023 1488000473 BONAGANI VIJAYA FINO PAYMENTS BANK LTD(608001)
221 DUGGONDI TS-21-035-022-016/040190
(CHAPALA BANDA) 		3621035000NRG24190420230027494 19/04/2023 Imdra 3621035WL001370 Imdra 00684 APGV0005125 1632 1632 Processed 12/05/2023 1488000588 Mrs. KATHULA INDIRA W O LASUMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DUGGONDI TS-21-035-022-016/040206
(CHAPALA BANDA) 		3621035000NRG24190420230028315 19/04/2023 Odemma 3621035WL001412 Odemma 00684 APGV0005125 322 322 Processed 12/05/2023 1488000772 Gadudula Odemma FINO PAYMENTS BANK LTD(608001)
223 DUGGONDI TS-21-035-022-016/040207
(CHAPALA BANDA) 		3621035000NRG24190420230028316 19/04/2023 Raajamma 3621035WL001412 Raajamma 00684 APGV0005125 644 644 Processed 12/05/2023 1488000491 Mrs. SANKELLA RAJAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DUGGONDI TS-21-035-022-016/040210
(CHAPALA BANDA) 		3621035000NRG24190420230028318 19/04/2023 Nirmala 3621035WL001412 Nirmala 00684 APGV0005125 429 429 Processed 12/05/2023 1488000476 Mrs. POLAMPELLI NIRMALA W O SATTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DUGGONDI TS-21-035-022-016/040211
(CHAPALA BANDA) 		3621035000NRG24190420230028319 19/04/2023 Maadavi 3621035WL001412 Maadavi 00684 APGV0005125 536 536 Processed 12/05/2023 1488000793 Mrs. ADELLI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DUGGONDI TS-21-035-022-016/040213
(CHAPALA BANDA) 		3621035000NRG24190420230028320 19/04/2023 Rama 3621035WL001412 Rama 00684 APGV0005125 644 644 Processed 12/05/2023 1488000470 Mrs. ADELLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DUGGONDI TS-21-035-022-016/040264
(CHAPALA BANDA) 		3621035000NRG24190420230028321 19/04/2023 Mallamma 3621035WL001412 Mallamma 00684 APGV0005125 429 429 Processed 12/05/2023 1488000485 Mrs. DHUDHIPALA MALLAMMA W O KOMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DUGGONDI TS-21-035-022-016/040287
(CHAPALA BANDA) 		3621035000NRG24190420230028322 19/04/2023 SUGUNA 3621035WL001412 SUGUNA 00684 APGV0005125 536 536 Processed 12/05/2023 1488000503 Mrs. NUTHANAKANTI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DUGGONDI TS-21-035-022-016/040326
(CHAPALA BANDA) 		3621035000NRG24190420230028324 19/04/2023 Devendra 3621035WL001412 Devendra 00684 APGV0005125 536 536 Processed 12/05/2023 1488000475 Mrs. MODEM DEVENDRA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DUGGONDI TS-21-035-022-016/040371
(CHAPALA BANDA) 		3621035000NRG24190420230028325 19/04/2023 vijaya 3621035WL001412 vijaya 00684 APGV0005125 536 536 Processed 12/05/2023 1488000514 Mrs. BONAGIRI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DUGGONDI TS-21-035-022-016/040373
(CHAPALA BANDA) 		3621035000NRG24190420230028326 19/04/2023 manjula 3621035WL001412 manjula 00684 APGV0005125 536 536 Processed 12/05/2023 1488000510 Mrs. BONAGIRI MANJULA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DUGGONDI TS-21-035-022-016/040380
(CHAPALA BANDA) 		3621035000NRG24190420230028327 19/04/2023 suresh 3621035WL001412 suresh 00684 APGV0005125 536 536 Processed 12/05/2023 1488000513 Mr. SONABOINA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DUGGONDI TS-21-035-022-016/040384
(CHAPALA BANDA) 		3621035000NRG24190420230028328 19/04/2023 Sujatha 3621035WL001412 Sujatha 00684 APGV0005125 536 536 Processed 12/05/2023 1488000490 Mrs. BONAGIRI SUJATHA W O ANKUS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DUGGONDI TS-21-035-022-016/040394
(CHAPALA BANDA) 		3621035000NRG24190420230028329 19/04/2023 chaithanya 3621035WL001412 chaithanya 00684 APGV0005125 644 644 Processed 12/05/2023 1488000495 Mrs. NUTHANAKANTI CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DUGGONDI TS-21-035-022-016/040399
(CHAPALA BANDA) 		3621035000NRG24190420230028330 19/04/2023 Ellayya 3621035WL001412 Ellayya 00684 APGV0005125 644 644 Processed 12/05/2023 1488000509 Sonaboina Yellaiah FINO PAYMENTS BANK LTD(608001)
236 DUGGONDI TS-21-035-022-016/040411
(CHAPALA BANDA) 		3621035000NRG24190420230028331 19/04/2023 uma 3621035WL001412 uma 00684 APGV0005125 644 644 Processed 12/05/2023 1488000477 Mrs. KATAM UMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DUGGONDI TS-21-035-022-016/040412
(CHAPALA BANDA) 		3621035000NRG24190420230028332 19/04/2023 radhika 3621035WL001412 radhika 00684 APGV0005125 536 536 Processed 12/05/2023 1488000497 Mrs. BOGGULA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DUGGONDI TS-21-035-022-016/040414
(CHAPALA BANDA) 		3621035000NRG24190420230028333 19/04/2023 Suramma 3621035WL001412 Suramma 00684 APGV0005125 107 107 Processed 12/05/2023 1488000506 BOGGULA SURAMMA FINO PAYMENTS BANK LTD(608001)
239 DUGGONDI TS-21-035-022-016/040415
(CHAPALA BANDA) 		3621035000NRG24190420230028334 19/04/2023 Suramma 3621035WL001412 Suramma 00684 APGV0005125 536 536 Processed 12/05/2023 1488000777 Mrs. BONAGIRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DUGGONDI TS-21-035-022-016/040422
(CHAPALA BANDA) 		3621035000NRG24190420230028335 19/04/2023 mounika 3621035WL001412 mounika 00684 APGV0005125 429 429 Processed 12/05/2023 1488000478 Mrs. LYAGELA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DUGGONDI TS-21-035-022-016/040424
(CHAPALA BANDA) 		3621035000NRG24190420230028336 19/04/2023 anusha 3621035WL001412 anusha 00684 APGV0005125 644 644 Processed 12/05/2023 1488000525 SINGAM ANUSHA UNION BANK OF INDIA(508500)
242 DUGGONDI TS-21-035-022-016/040435
(CHAPALA BANDA) 		3621035000NRG24190420230028337 19/04/2023 naresh 3621035WL001412 naresh 00684 APGV0005125 322 322 Processed 12/05/2023 1488000519 Mrs. SONABOYINA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DUGGONDI TS-21-035-022-016/040435
(CHAPALA BANDA) 		3621035000NRG24190420230028338 19/04/2023 shivaani 3621035WL001412 shivaani 00684 APGV0005125 322 322 Processed 12/05/2023 1488000526 SONABOINA SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 DUGGONDI TS-21-035-022-016/450
(CHAPALA BANDA) 		3621035000NRG24190420230027495 19/04/2023 Ambati Anitha 3621035WL001370 Ambati Anitha 00684 APGV0005125 1632 1632 Processed 12/05/2023 1488000518 Mrs. AMBATI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DUGGONDI TS-21-035-029-001/010004
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026123 19/04/2023 Niramjan 3621035WL001322 Niramjan 00684 APGV0005125 476 476 Processed 12/05/2023 1488000500 Mr. BURRI NIRANJAN S O SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DUGGONDI TS-21-035-029-001/010080
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026329 19/04/2023 Yaakayya 3621035WL001331 Yaakayya 00684 APGV0005125 348 348 Processed 12/05/2023 1488000492 Mr. BOMMANA YAKAIAH S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DUGGONDI TS-21-035-029-001/010112
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026125 19/04/2023 sumalatha 3621035WL001322 sumalatha 00684 APGV0005125 3084 3084 Processed 12/05/2023 1488000501 Mrs. SOURAM SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DUGGONDI TS-21-035-029-001/444
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026122 19/04/2023 Mandala Mounika 3621035WL001321 Mandala Mounika 00684 APGV0005125 1225 1225 Processed 12/05/2023 1488000521 Mrs. Mandala Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58491 58491
249 DUGGONDI TS-21-035-010-008/010165
(MALLAMPALLY) 		3621035000NRG24190420230026451 19/04/2023 Raajayya 3621035WL001338 Raajayya 00684 APGV0005129 1118 1118 Processed 12/05/2023 1488000769 Mr. raajayya . gandishaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DUGGONDI TS-21-035-014-009/020098
(MARIPALLY) 		3621035000NRG24190420230026343 19/04/2023 Prabhaakar 3621035WL001333 Prabhaakar 00684 APGV0005129 3081 3081 Processed 12/05/2023 1488000758 Mr. KUKKAMUDI PRABHAKAR PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4199 4199
251 DUGGONDI TS-21-035-034-001/040016
(SWAMIRAO PALLI) 		3621035000NRG24190420230028454 19/04/2023 DASARI PRASAD 3621035WL001423 DASARI PRASAD 00688 FINO0000001 666 666 Processed 12/05/2023 1488000597 DASARI PRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 666 666
252 DUGGONDI TS-21-035-022-016/040040
(CHAPALA BANDA) 		3621035000NRG24190420230028284 19/04/2023 Swaami 3621035WL001412 Swaami 00688 FINO0001001 536 536 Processed 12/05/2023 1488000612 Bonagiri Swamy FINO PAYMENTS BANK LTD(608001)
253 DUGGONDI TS-21-035-028-001/050292
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027387 19/04/2023 sravanthi 3621035WL001357 sravanthi 00688 FINO0001001 645 645 Processed 12/05/2023 1488000611 Bidudhula Sravanthi FINO PAYMENTS BANK LTD(608001)
254 DUGGONDI TS-21-035-028-001/050349
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027395 19/04/2023 Swarupa 3621035WL001357 Swarupa 00688 FINO0001001 788 788 Processed 12/05/2023 1488000610 MRS SWARUPA WO KOMURAIAH ADUPA STATE BANK OF INDIA(508548)
255 DUGGONDI TS-21-035-029-001/010025
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026124 19/04/2023 Saarayya 3621035WL001322 Saarayya 00688 FINO0001001 476 476 Processed 12/05/2023 1488000607 BANDELA SARAIAH FINO PAYMENTS BANK LTD(608001)
256 DUGGONDI TS-21-035-029-001/010035
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026318 19/04/2023 Ailamma 3621035WL001331 Ailamma 00688 FINO0001001 232 232 Processed 12/05/2023 1488000606 KALE IALAMMA FINO PAYMENTS BANK LTD(608001)
257 DUGGONDI TS-21-035-029-001/010047
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026319 19/04/2023 Komramma 3621035WL001331 Komramma 00688 FINO0001001 348 348 Processed 12/05/2023 1488000602 MANDALA KOMURAMMA FINO PAYMENTS BANK LTD(608001)
258 DUGGONDI TS-21-035-029-001/010050
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026320 19/04/2023 Rajkomaramam 3621035WL001331 Rajkomaramam 00688 FINO0001001 348 348 Processed 12/05/2023 1488000599 KALE RAJAKOMURAMMA FINO PAYMENTS BANK LTD(608001)
259 DUGGONDI TS-21-035-029-001/010053
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026321 19/04/2023 Perumandla Venkatesh 3621035WL001331 Perumandla Venkatesh 00688 FINO0001001 232 232 Processed 12/05/2023 1488000609 Perumandla Venkatesh FINO PAYMENTS BANK LTD(608001)
260 DUGGONDI TS-21-035-029-001/010060
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026322 19/04/2023 Rama 3621035WL001331 Rama 00688 FINO0001001 348 348 Processed 12/05/2023 1488000598 SAJJANAPU RAMA FINO PAYMENTS BANK LTD(608001)
261 DUGGONDI TS-21-035-029-001/010061
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026323 19/04/2023 Rama 3621035WL001331 Rama 00688 FINO0001001 232 232 Processed 12/05/2023 1488000600 KALE RAMA FINO PAYMENTS BANK LTD(608001)
262 DUGGONDI TS-21-035-029-001/010088
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026330 19/04/2023 Rajita 3621035WL001331 Rajita 00688 FINO0001001 232 232 Processed 12/05/2023 1488000608 PARUPATI RAJITHA FINO PAYMENTS BANK LTD(608001)
263 DUGGONDI TS-21-035-029-001/010099
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026337 19/04/2023 Tirupatamma 3621035WL001331 Tirupatamma 00688 FINO0001001 232 232 Processed 12/05/2023 1488000601 PARUPATI THIRUPATHAMMA FINO PAYMENTS BANK LTD(608001)
264 DUGGONDI TS-21-035-029-001/010187
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026338 19/04/2023 Narsayya 3621035WL001331 Narsayya 00688 FINO0001001 232 232 Processed 12/05/2023 1488000605 Mr. JANAGAM NARSAIAH S O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DUGGONDI TS-21-035-029-001/010202
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026340 19/04/2023 Kishan Rao 3621035WL001331 Kishan Rao 00688 FINO0001001 232 232 Processed 12/05/2023 1488000603 BHURGHULA KISHAN RAO FINO PAYMENTS BANK LTD(608001)
266 DUGGONDI TS-21-035-029-001/010262
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026341 19/04/2023 Lingaiah 3621035WL001331 Lingaiah 00688 FINO0001001 348 348 Processed 12/05/2023 1488000604 ULLENGULA LINGAIAH FINO PAYMENTS BANK LTD(608001)
267 DUGGONDI TS-21-035-034-001/050012
(SWAMIRAO PALLI) 		3621035000NRG24190420230026345 19/04/2023 Raajamma 3621035WL001335 Raajamma 00688 FINO0001001 1542 1542 Processed 12/05/2023 1488000596 BURGULA RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 7003 7003
268 DUGGONDI TS-21-035-003-003/010275
(DUGGONDI) 		3621035000NRG24190420230028440 19/04/2023 Sudhakar 3621035WL001423 Sudhakar 00691 IPOS0000001 618 618 Processed 12/05/2023 1488000578 MANCHALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 DUGGONDI TS-21-035-010-008/010038
(MALLAMPALLY) 		3621035000NRG24190420230026447 19/04/2023 Dharmayya 3621035WL001338 Dharmayya 00691 IPOS0000001 1118 1118 Processed 12/05/2023 1488000528 MR BHOORA DHARMAIAH STATE BANK OF INDIA(508548)
270 DUGGONDI TS-21-035-010-008/010179
(MALLAMPALLY) 		3621035000NRG24190420230026573 19/04/2023 Nnarsayya 3621035WL001340 Nnarsayya 00691 IPOS0000001 1195 1195 Processed 12/05/2023 1488000529 MR BHOOMA NARSAIAH STATE BANK OF INDIA(508548)
271 DUGGONDI TS-21-035-010-008/10429
(MALLAMPALLY) 		3621035000NRG24190420230026586 19/04/2023 Donikala Sateesh 3621035WL001340 Donikala Sateesh 00691 IPOS0000001 1250 1250 Processed 12/05/2023 1488000547 DONIKALA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
272 DUGGONDI TS-21-035-010-008/426
(MALLAMPALLY) 		3621035000NRG24190420230026460 19/04/2023 G.Aravindh 3621035WL001338 G.Aravindh 00691 IPOS0000001 889 889 Processed 12/05/2023 1488000571 ARAVIND GUNDEBOINA CANARA BANK(508532)
273 DUGGONDI TS-21-035-010-008/430
(MALLAMPALLY) 		3621035000NRG24190420230026461 19/04/2023 Kandula Pavan kumar 3621035WL001338 Kandula Pavan kumar 00691 IPOS0000001 1067 1067 Processed 12/05/2023 1488000573 KANDULA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 DUGGONDI TS-21-035-022-016/040085
(CHAPALA BANDA) 		3621035000NRG24190420230028294 19/04/2023 komala 3621035WL001412 komala 00691 IPOS0000001 107 107 Processed 12/05/2023 1488000536 Mrs. PINDI KOMALA W O KUMARASWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DUGGONDI TS-21-035-022-016/040175
(CHAPALA BANDA) 		3621035000NRG24190420230028311 19/04/2023 P Anusha 3621035WL001412 P Anusha 00691 IPOS0000001 644 644 Processed 12/05/2023 1488000574 Mrs. PERUGU ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DUGGONDI TS-21-035-022-016/040299
(CHAPALA BANDA) 		3621035000NRG24190420230028323 19/04/2023 Agamma 3621035WL001412 Agamma 00691 IPOS0000001 107 107 Processed 12/05/2023 1488000543 Mrs. Maddeboyena Agamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DUGGONDI TS-21-035-022-016/040425
(CHAPALA BANDA) 		3621035000NRG24190420230027933 19/04/2023 Lakshmi Yadagiri 3621035WL001394 Lakshmi Yadagiri 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1488000541 YADAGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DUGGONDI TS-21-035-022-016/040443
(CHAPALA BANDA) 		3621035000NRG24190420230028339 19/04/2023 sumalatha 3621035WL001412 sumalatha 00691 IPOS0000001 644 644 Processed 12/05/2023 1488000535 Mrs. SONABOINA SUMALATHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DUGGONDI TS-21-035-027-001/030133
(GUDDELUGULAPALLY) 		3621035000NRG24190420230026002 19/04/2023 Manohar 3621035WL001304 Manohar 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1488000550 ADDE MANOHAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 DUGGONDI TS-21-035-028-001/010555
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027379 19/04/2023 lavanya 3621035WL001357 lavanya 00691 IPOS0000001 645 645 Rejected 12/05/2023 1488000560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 DUGGONDI TS-21-035-028-001/010560
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027380 19/04/2023 rajitha 3621035WL001357 rajitha 00691 IPOS0000001 430 430 Processed 12/05/2023 1488000534 MRS BHATTU RAJITHA STATE BANK OF INDIA(508548)
282 DUGGONDI TS-21-035-028-001/050274
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027384 19/04/2023 Rama 3621035WL001357 Rama 00691 IPOS0000001 215 215 Processed 12/05/2023 1488000551 MRS RAMA PUPPALA STATE BANK OF INDIA(508548)
283 DUGGONDI TS-21-035-028-001/050274
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027383 19/04/2023 Vijemdar 3621035WL001357 Vijemdar 00691 IPOS0000001 645 645 Processed 12/05/2023 1488000531 MR YUGENDER PUPPALA STATE BANK OF INDIA(508548)
284 DUGGONDI TS-21-035-028-001/050291
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027386 19/04/2023 Sammayya 3621035WL001357 Sammayya 00691 IPOS0000001 430 430 Processed 12/05/2023 1488000548 BHATTU SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 DUGGONDI TS-21-035-028-001/050307
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027388 19/04/2023 Naagaraaju 3621035WL001357 Naagaraaju 00691 IPOS0000001 197 197 Processed 12/05/2023 1488000539 MR MADISHETTI NAGARAJU STATE BANK OF INDIA(508548)
286 DUGGONDI TS-21-035-028-001/050309
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027389 19/04/2023 Sujaata 3621035WL001357 Sujaata 00691 IPOS0000001 197 197 Processed 12/05/2023 1488000538 MRS MADISHETTY SUJATHA STATE BANK OF INDIA(508548)
287 DUGGONDI TS-21-035-028-001/050313
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027390 19/04/2023 Buccayya 3621035WL001357 Buccayya 00691 IPOS0000001 591 591 Processed 12/05/2023 1488000530 BATTU BUCHAIAH PADMA STATE BANK OF INDIA(508548)
288 DUGGONDI TS-21-035-028-001/050313
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027391 19/04/2023 Padma 3621035WL001357 Padma 00691 IPOS0000001 394 394 Processed 12/05/2023 1488000557 Padma Battu GENERAL POST OFFICE(607245)
289 DUGGONDI TS-21-035-028-001/050332
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027392 19/04/2023 Nagesh 3621035WL001357 Nagesh 00691 IPOS0000001 788 788 Processed 12/05/2023 1488000576 ADUPA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
290 DUGGONDI TS-21-035-028-001/050347
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027393 19/04/2023 Swarupa 3621035WL001357 Swarupa 00691 IPOS0000001 788 788 Processed 12/05/2023 1488000572 Mr. SWARUPA PUPPALA INDIAN BANK(607105)
291 DUGGONDI TS-21-035-028-001/050396
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027397 19/04/2023 Baagyamma 3621035WL001357 Baagyamma 00691 IPOS0000001 76 76 Processed 12/05/2023 1488000558 MRS POSHALA BHAGYA STATE BANK OF INDIA(508548)
292 DUGGONDI TS-21-035-028-001/050396
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027396 19/04/2023 Saambayya 3621035WL001357 Saambayya 00691 IPOS0000001 76 76 Processed 12/05/2023 1488000537 MR SAMBAIAH POSHALA STATE BANK OF INDIA(508548)
293 DUGGONDI TS-21-035-028-001/050422
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027399 19/04/2023 Manjula 3621035WL001357 Manjula 00691 IPOS0000001 76 76 Processed 12/05/2023 1488000561 MRS MANJULA ADUPA STATE BANK OF INDIA(508548)
294 DUGGONDI TS-21-035-028-001/050422
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027398 19/04/2023 Srinivaas 3621035WL001357 Srinivaas 00691 IPOS0000001 76 76 Processed 12/05/2023 1488000552 ADAPA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
295 DUGGONDI TS-21-035-028-001/050424
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027400 19/04/2023 Laxmi 3621035WL001357 Laxmi 00691 IPOS0000001 19 19 Processed 12/05/2023 1488000532 GANDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 DUGGONDI TS-21-035-028-001/050428
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027402 19/04/2023 Anita 3621035WL001357 Anita 00691 IPOS0000001 76 76 Processed 12/05/2023 1488000540 MRS ANITHA KURATHOTA STATE BANK OF INDIA(508548)
297 DUGGONDI TS-21-035-028-001/050428
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027401 19/04/2023 Ramesh 3621035WL001357 Ramesh 00691 IPOS0000001 76 76 Processed 12/05/2023 1488000544 MR RAMESH KURATHOTA STATE BANK OF INDIA(508548)
298 DUGGONDI TS-21-035-028-001/050469
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027403 19/04/2023 Rajamma 3621035WL001357 Rajamma 00691 IPOS0000001 19 19 Processed 12/05/2023 1488000559 MRS RAJAMMA MADISHETTI STATE BANK OF INDIA(508548)
299 DUGGONDI TS-21-035-028-001/420
(GUDIMAHESHWARAM) 		3621035000NRG24190420230027405 19/04/2023 Adupa kalyani 3621035WL001357 Adupa kalyani 00691 IPOS0000001 38 38 Processed 12/05/2023 1488000562 MRS ADUPA KALYANI STATE BANK OF INDIA(508548)
300 DUGGONDI TS-21-035-029-001/010006
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026317 19/04/2023 Limgabaayi 3621035WL001331 Limgabaayi 00691 IPOS0000001 116 116 Processed 12/05/2023 1488000556 Mrs. DOKULA LINGABHAI W O KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DUGGONDI TS-21-035-029-001/010075
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026327 19/04/2023 Odelu 3621035WL001331 Odelu 00691 IPOS0000001 116 116 Processed 12/05/2023 1488000555 GOTTE ODHELU INDIA POST PAYMENTS BANK LIMITED(508528)
302 DUGGONDI TS-21-035-029-001/010075
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026326 19/04/2023 Padma 3621035WL001331 Padma 00691 IPOS0000001 232 232 Processed 12/05/2023 1488000554 Mrs. GOTTE PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DUGGONDI TS-21-035-029-001/010089
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026331 19/04/2023 Laxmi 3621035WL001331 Laxmi 00691 IPOS0000001 116 116 Processed 12/05/2023 1488000542 LOLLATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 DUGGONDI TS-21-035-029-001/010092
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026332 19/04/2023 Rama Devi 3621035WL001331 Rama Devi 00691 IPOS0000001 232 232 Processed 12/05/2023 1488000581 PARUPATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 DUGGONDI TS-21-035-029-001/010094
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026333 19/04/2023 Narayana Reddi 3621035WL001331 Narayana Reddi 00691 IPOS0000001 348 348 Processed 12/05/2023 1488000585 PARUPATI NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
306 DUGGONDI TS-21-035-029-001/010097
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026334 19/04/2023 Ahlya 3621035WL001331 Ahlya 00691 IPOS0000001 232 232 Processed 12/05/2023 1488000579 PARUPATI AHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 DUGGONDI TS-21-035-029-001/010098
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026336 19/04/2023 Gopal Reddi 3621035WL001331 Gopal Reddi 00691 IPOS0000001 348 348 Processed 12/05/2023 1488000553 PARUPATI GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
308 DUGGONDI TS-21-035-029-001/010098
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026335 19/04/2023 Laxmi 3621035WL001331 Laxmi 00691 IPOS0000001 232 232 Processed 12/05/2023 1488000580 PARUPATI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 DUGGONDI TS-21-035-029-001/010187
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230026339 19/04/2023 Gattamma 3621035WL001331 Gattamma 00691 IPOS0000001 232 232 Processed 12/05/2023 1488000577 Janagam Kattamma FINO PAYMENTS BANK LTD(608001)
310 DUGGONDI TS-21-035-029-001/050434
(MADHIRA MANDAPALLE) 		3621035000NRG24190420230027406 19/04/2023 Mallayya 3621035WL001357 Mallayya 00691 IPOS0000001 676 676 Processed 12/05/2023 1488000533 ADAPA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 DUGGONDI TS-21-035-033-001/2022
(SHIVAJINAGAR) 		3621035000NRG24190420230027313 19/04/2023 A.Kavitha 3621035WL001354 A.Kavitha 00691 IPOS0000001 2720 2720 Processed 12/05/2023 1488000575 Mrs. AMBARAKONDA KAVITHA W O RAJABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DUGGONDI TS-21-035-034-001/040002
(SWAMIRAO PALLI) 		3621035000NRG24190420230028446 19/04/2023 Swapna 3621035WL001423 Swapna 00691 IPOS0000001 515 515 Processed 12/05/2023 1488000563 MR MANCHALA SWAPNA STATE BANK OF INDIA(508548)
313 DUGGONDI TS-21-035-034-001/040004
(SWAMIRAO PALLI) 		3621035000NRG24190420230028447 19/04/2023 Narsamma 3621035WL001423 Narsamma 00691 IPOS0000001 309 309 Processed 12/05/2023 1488000566 MR NARASAMMA BANDI STATE BANK OF INDIA(508548)
314 DUGGONDI TS-21-035-034-001/040004
(SWAMIRAO PALLI) 		3621035000NRG24190420230028448 19/04/2023 Saarayya 3621035WL001423 Saarayya 00691 IPOS0000001 60 60 Processed 12/05/2023 1488000570 MR SARAIAH BANDI STATE BANK OF INDIA(508548)
315 DUGGONDI TS-21-035-034-001/040010
(SWAMIRAO PALLI) 		3621035000NRG24190420230028450 19/04/2023 Subhadhra 3621035WL001423 Subhadhra 00691 IPOS0000001 666 666 Processed 12/05/2023 1488000568 MR MATLA SUBHADRA STATE BANK OF INDIA(508548)
316 DUGGONDI TS-21-035-034-001/040014
(SWAMIRAO PALLI) 		3621035000NRG24190420230028451 19/04/2023 Errayya 3621035WL001423 Errayya 00691 IPOS0000001 666 666 Processed 12/05/2023 1488000545 MR DASARI ERRAIAH STATE BANK OF INDIA(508548)
317 DUGGONDI TS-21-035-034-001/040022
(SWAMIRAO PALLI) 		3621035000NRG24190420230028456 19/04/2023 Poshayya 3621035WL001423 Poshayya 00691 IPOS0000001 360 360 Processed 12/05/2023 1488000569 Mr. THAPPETLA POSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DUGGONDI TS-21-035-034-001/040026
(SWAMIRAO PALLI) 		3621035000NRG24190420230028458 19/04/2023 Ravi 3621035WL001423 Ravi 00691 IPOS0000001 360 360 Processed 12/05/2023 1488000564 MR RAVI TAPPTLA STATE BANK OF INDIA(508548)
319 DUGGONDI TS-21-035-034-001/040026
(SWAMIRAO PALLI) 		3621035000NRG24190420230028459 19/04/2023 Swaroopa 3621035WL001423 Swaroopa 00691 IPOS0000001 60 60 Processed 12/05/2023 1488000565 MR THAPPETLA SWAROOPA STATE BANK OF INDIA(508548)
320 DUGGONDI TS-21-035-034-001/040028
(SWAMIRAO PALLI) 		3621035000NRG24190420230028461 19/04/2023 Devemdra 3621035WL001423 Devemdra 00691 IPOS0000001 120 120 Processed 12/05/2023 1488000549 MANCHALA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 DUGGONDI TS-21-035-034-001/040028
(SWAMIRAO PALLI) 		3621035000NRG24190420230028460 19/04/2023 Sadaanamdam 3621035WL001423 Sadaanamdam 00691 IPOS0000001 360 360 Processed 12/05/2023 1488000567 MR MANCHALA SADANANDAM STATE BANK OF INDIA(508548)
322 DUGGONDI TS-21-035-034-001/040029
(SWAMIRAO PALLI) 		3621035000NRG24190420230028462 19/04/2023 Narsamma 3621035WL001423 Narsamma 00691 IPOS0000001 360 360 Processed 12/05/2023 1488000546 MR NARASAMMA MANCHALA STATE BANK OF INDIA(508548)
323 DUGGONDI TS-21-035-034-001/050023
(SWAMIRAO PALLI) 		3621035000NRG24190420230026182 19/04/2023 Naremdar 3621035WL001325 Naremdar 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1488000582 MR AMBARAGONDA NARENDER AND KALYANI STATE BANK OF INDIA(508548)
324 DUGGONDI TS-21-035-034-001/050051
(SWAMIRAO PALLI) 		3621035000NRG24190420230028410 19/04/2023 Lakshmi 3621035WL001418 Lakshmi 00691 IPOS0000001 350 350 Processed 12/05/2023 1488000584 KOREKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 DUGGONDI TS-21-035-034-001/050051
(SWAMIRAO PALLI) 		3621035000NRG24190420230028409 19/04/2023 Raaju 3621035WL001418 Raaju 00691 IPOS0000001 350 350 Processed 12/05/2023 1488000583 KOREKALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29628 29628
Total 206284 206284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_190423APB_FTO_21122 Central Bank Of India CBIN0281205 NARASAMPET 703
2 DUGGONDI TS3621035_190423APB_FTO_21122 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 2673
3 DUGGONDI TS3621035_190423APB_FTO_21122 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1727
4 DUGGONDI TS3621035_190423APB_FTO_21122 STATE BANK OF INDIA SBIN0020655 DUGGONDI 98493
5 DUGGONDI TS3621035_190423APB_FTO_21122 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 232
6 DUGGONDI TS3621035_190423APB_FTO_21122 UNION BANK OF INDIA UBIN0824313 KOMMALA 866
7 DUGGONDI TS3621035_190423APB_FTO_21122 UNION BANK OF INDIA UBIN0828661 NALLABELLY 1067
8 DUGGONDI TS3621035_190423APB_FTO_21122 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 536
9 DUGGONDI TS3621035_190423APB_FTO_21122 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 58491
10 DUGGONDI TS3621035_190423APB_FTO_21122 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 4199
11 DUGGONDI TS3621035_190423APB_FTO_21122 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 666
12 DUGGONDI TS3621035_190423APB_FTO_21122 Fino Payments Bank Ltd FINO0001001 SATIVALI 7003
13 DUGGONDI TS3621035_190423APB_FTO_21122 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 29628

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