Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:11 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_190623APB_FTO_104621
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-21-035-002-002/040393
(MYSAMPALLY) 		3621035000NRG24190620230274960 19/06/2023 Suresh 3621035WL009690 Suresh 00089 CBIN0280819 1260 1260 Processed 03/07/2023 2979378342 MR JERIPOTHULA SURESH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 DUGGONDI TS-21-035-002-002/040001
(MYSAMPALLY) 		3621035000NRG24190620230274796 19/06/2023 Raaju 3621035WL009690 Raaju 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378461 MR LAKIDE RAJU STATE BANK OF INDIA(508548)
3 DUGGONDI TS-21-035-002-002/040001
(MYSAMPALLY) 		3621035000NRG24190620230274797 19/06/2023 Sujatha 3621035WL009690 Sujatha 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378411 MRS LAKIDE SUJATHA STATE BANK OF INDIA(508548)
4 DUGGONDI TS-21-035-002-002/040003
(MYSAMPALLY) 		3621035000NRG24190620230274798 19/06/2023 Jayamta 3621035WL009690 Jayamta 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378478 THUMMARAPALLY JANARDAN JAYANTI STATE BANK OF INDIA(508548)
5 DUGGONDI TS-21-035-002-002/040004
(MYSAMPALLY) 		3621035000NRG24190620230274799 19/06/2023 Shyaamala 3621035WL009690 Shyaamala 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378378 MRS KANDAKATLA SHYAMALA STATE BANK OF INDIA(508548)
6 DUGGONDI TS-21-035-002-002/040009
(MYSAMPALLY) 		3621035000NRG24190620230274802 19/06/2023 Adarsande Santhosh 3621035WL009690 Adarsande Santhosh 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378497 MR ADARASANDE SANTHOSH STATE BANK OF INDIA(508548)
7 DUGGONDI TS-21-035-002-002/040009
(MYSAMPALLY) 		3621035000NRG24190620230274800 19/06/2023 Lalita 3621035WL009690 Lalita 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378336 MRS LALITHA ADARASANDE STATE BANK OF INDIA(508548)
8 DUGGONDI TS-21-035-002-002/040010
(MYSAMPALLY) 		3621035000NRG24190620230274803 19/06/2023 Mallesh 3621035WL009690 Mallesh 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378382 MR CHALIGANI MALLESHU STATE BANK OF INDIA(508548)
9 DUGGONDI TS-21-035-002-002/040010
(MYSAMPALLY) 		3621035000NRG24190620230274804 19/06/2023 Swarupa 3621035WL009690 Swarupa 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378422 MRS CHELIKANI SWARUPA STATE BANK OF INDIA(508548)
10 DUGGONDI TS-21-035-002-002/040011
(MYSAMPALLY) 		3621035000NRG24190620230274806 19/06/2023 Anita 3621035WL009690 Anita 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378415 MRS PITTALA ANITHA STATE BANK OF INDIA(508548)
11 DUGGONDI TS-21-035-002-002/040011
(MYSAMPALLY) 		3621035000NRG24190620230274805 19/06/2023 Ravi 3621035WL009690 Ravi 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378351 MR RAVINDER PITTLA STATE BANK OF INDIA(508548)
12 DUGGONDI TS-21-035-002-002/040014
(MYSAMPALLY) 		3621035000NRG24190620230274993 19/06/2023 Vemkataswaami 3621035WL009693 Vemkataswaami 00415 SBIN0020655 816 816 Processed 03/07/2023 2979378453 MR ELAKANTI VENKATA SWAMY STATE BANK OF INDIA(508548)
13 DUGGONDI TS-21-035-002-002/040015
(MYSAMPALLY) 		3621035000NRG24190620230274807 19/06/2023 Mamjula 3621035WL009690 Mamjula 00415 SBIN0020655 1120 1120 Processed 03/07/2023 2979378442 MRS EERA MANJULA STATE BANK OF INDIA(508548)
14 DUGGONDI TS-21-035-002-002/040020
(MYSAMPALLY) 		3621035000NRG24190620230274998 19/06/2023 Sarojana 3621035WL009698 Sarojana 00415 SBIN0020655 1904 1904 Processed 03/07/2023 2979378428 MRS KANDAGATLA SAROJANA STATE BANK OF INDIA(508548)
15 DUGGONDI TS-21-035-002-002/040035
(MYSAMPALLY) 		3621035000NRG24190620230274808 19/06/2023 Chamdrakala 3621035WL009690 Chamdrakala 00415 SBIN0020655 224 224 Processed 03/07/2023 2979378490 MRS PITTALA CHANDRAKALA STATE BANK OF INDIA(508548)
16 DUGGONDI TS-21-035-002-002/040036
(MYSAMPALLY) 		3621035000NRG24190620230274809 19/06/2023 Ravimdar Chander 3621035WL009690 Ravimdar Chander 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378385 MR RAVI CHENDER MITTAPALLY STATE BANK OF INDIA(508548)
17 DUGGONDI TS-21-035-002-002/040036
(MYSAMPALLY) 		3621035000NRG24190620230274810 19/06/2023 Shreelata 3621035WL009690 Shreelata 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378462 MRS MITTAPELLI SRILATHA STATE BANK OF INDIA(508548)
18 DUGGONDI TS-21-035-002-002/040041
(MYSAMPALLY) 		3621035000NRG24190620230274811 19/06/2023 Suguna 3621035WL009690 Suguna 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378419 MRS ELAKANTI SUGUNA STATE BANK OF INDIA(508548)
19 DUGGONDI TS-21-035-002-002/040046
(MYSAMPALLY) 		3621035000NRG24190620230274812 19/06/2023 Rama 3621035WL009690 Rama 00415 SBIN0020655 448 448 Processed 03/07/2023 2979378446 MRS MOKIDE RAMA STATE BANK OF INDIA(508548)
20 DUGGONDI TS-21-035-002-002/040048
(MYSAMPALLY) 		3621035000NRG24190620230274813 19/06/2023 Limgamma 3621035WL009690 Limgamma 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378427 MRS MANGA LINGAMMA STATE BANK OF INDIA(508548)
21 DUGGONDI TS-21-035-002-002/040049
(MYSAMPALLY) 		3621035000NRG24190620230274815 19/06/2023 Jamuna 3621035WL009690 Jamuna 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378441 MRS LOKATI JAMUNA STATE BANK OF INDIA(508548)
22 DUGGONDI TS-21-035-002-002/040049
(MYSAMPALLY) 		3621035000NRG24190620230274814 19/06/2023 Narsimgaraavu 3621035WL009690 Narsimgaraavu 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378370 MR NARSINGA RAO LOKATI STATE BANK OF INDIA(508548)
23 DUGGONDI TS-21-035-002-002/040053
(MYSAMPALLY) 		3621035000NRG24190620230274817 19/06/2023 gullapelli.ravali 3621035WL009690 gullapelli.ravali 00415 SBIN0020655 1344 1344 Processed 03/07/2023 2979378505 MRS RAVALI GULLAPELLY STATE BANK OF INDIA(508548)
24 DUGGONDI TS-21-035-002-002/040053
(MYSAMPALLY) 		3621035000NRG24190620230274816 19/06/2023 Uma 3621035WL009690 Uma 00415 SBIN0020655 1344 1344 Processed 03/07/2023 2979378455 MRS GOLLAPALLI UMA STATE BANK OF INDIA(508548)
25 DUGGONDI TS-21-035-002-002/040055
(MYSAMPALLY) 		3621035000NRG24190620230274818 19/06/2023 Ashok 3621035WL009690 Ashok 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378366 MR ASHOK BITLA STATE BANK OF INDIA(508548)
26 DUGGONDI TS-21-035-002-002/040055
(MYSAMPALLY) 		3621035000NRG24190620230274819 19/06/2023 Samdhyaraani 3621035WL009690 Samdhyaraani 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378425 MRS BITLA SANDHYARANI STATE BANK OF INDIA(508548)
27 DUGGONDI TS-21-035-002-002/040057
(MYSAMPALLY) 		3621035000NRG24190620230274820 19/06/2023 Narsayya 3621035WL009690 Narsayya 00415 SBIN0020655 1050 1050 Processed 03/07/2023 2979378473 MR BITLA NARSAIAH STATE BANK OF INDIA(508548)
28 DUGGONDI TS-21-035-002-002/040057
(MYSAMPALLY) 		3621035000NRG24190620230274821 19/06/2023 Vemkatamma 3621035WL009690 Vemkatamma 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378350 VENKATAKKA @ VENKATAMMA UNION BANK OF INDIA(508500)
29 DUGGONDI TS-21-035-002-002/040060
(MYSAMPALLY) 		3621035000NRG24190620230274823 19/06/2023 Raajanna 3621035WL009690 Raajanna 00415 SBIN0020655 896 896 Processed 03/07/2023 2979378465 MR CHALAKANI RAJANNA STATE BANK OF INDIA(508548)
30 DUGGONDI TS-21-035-002-002/040060
(MYSAMPALLY) 		3621035000NRG24190620230274824 19/06/2023 Vanakka 3621035WL009690 Vanakka 00415 SBIN0020655 1344 1344 Processed 03/07/2023 2979378464 MRS CHALAKANI VANAKKA STATE BANK OF INDIA(508548)
31 DUGGONDI TS-21-035-002-002/040064
(MYSAMPALLY) 		3621035000NRG24190620230274826 19/06/2023 Raaju 3621035WL009690 Raaju 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378367 Raaju narige narige GENERAL POST OFFICE(607245)
32 DUGGONDI TS-21-035-002-002/040064
(MYSAMPALLY) 		3621035000NRG24190620230274827 19/06/2023 Sumalatha 3621035WL009690 Sumalatha 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378430 MRS NARIGE SUMALATHA STATE BANK OF INDIA(508548)
33 DUGGONDI TS-21-035-002-002/040065
(MYSAMPALLY) 		3621035000NRG24190620230274828 19/06/2023 Kavita 3621035WL009690 Kavita 00415 SBIN0020655 1344 1344 Processed 03/07/2023 2979378396 MRS MANGA KAVITHA STATE BANK OF INDIA(508548)
34 DUGGONDI TS-21-035-002-002/040067
(MYSAMPALLY) 		3621035000NRG24190620230274830 19/06/2023 Agamma 3621035WL009690 Agamma 00415 SBIN0020655 1344 1344 Processed 03/07/2023 2979378412 MRS GUVVADI AGAMMA STATE BANK OF INDIA(508548)
35 DUGGONDI TS-21-035-002-002/040067
(MYSAMPALLY) 		3621035000NRG24190620230274829 19/06/2023 Nagesh 3621035WL009690 Nagesh 00415 SBIN0020655 1344 1344 Processed 03/07/2023 2979378475 MR GUVVADI NAGESH STATE BANK OF INDIA(508548)
36 DUGGONDI TS-21-035-002-002/040072
(MYSAMPALLY) 		3621035000NRG24190620230274831 19/06/2023 Venu 3621035WL009690 Venu 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378392 MR ETIKALA VENU STATE BANK OF INDIA(508548)
37 DUGGONDI TS-21-035-002-002/040075
(MYSAMPALLY) 		3621035000NRG24190620230274832 19/06/2023 Madhura 3621035WL009690 Madhura 00415 SBIN0020655 896 896 Processed 03/07/2023 2979378437 MRS ITUKALA MADHURA STATE BANK OF INDIA(508548)
38 DUGGONDI TS-21-035-002-002/040076
(MYSAMPALLY) 		3621035000NRG24190620230274833 19/06/2023 Rajita 3621035WL009690 Rajita 00415 SBIN0020655 1344 1344 Processed 03/07/2023 2979378353 MRS GOVINDU RAJITHA STATE BANK OF INDIA(508548)
39 DUGGONDI TS-21-035-002-002/040081
(MYSAMPALLY) 		3621035000NRG24190620230274996 19/06/2023 Sammayya 3621035WL009696 Sammayya 00415 SBIN0020655 816 816 Processed 03/07/2023 2979378344 MR VEMULA SAMMAIAH STATE BANK OF INDIA(508548)
40 DUGGONDI TS-21-035-002-002/040087
(MYSAMPALLY) 		3621035000NRG24190620230274834 19/06/2023 Sadaanamdam 3621035WL009690 Sadaanamdam 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378357 MR SADANANDAM CHALAKANI STATE BANK OF INDIA(508548)
41 DUGGONDI TS-21-035-002-002/040088
(MYSAMPALLY) 		3621035000NRG24190620230274835 19/06/2023 Ketamma 3621035WL009690 Ketamma 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378423 Ketamma Chelkani Chelkani GENERAL POST OFFICE(607245)
42 DUGGONDI TS-21-035-002-002/040104
(MYSAMPALLY) 		3621035000NRG24190620230274837 19/06/2023 Rama 3621035WL009690 Rama 00415 SBIN0020655 1344 1344 Processed 03/07/2023 2979378485 MRS ETIKALA RAMADEVI STATE BANK OF INDIA(508548)
43 DUGGONDI TS-21-035-002-002/040104
(MYSAMPALLY) 		3621035000NRG24190620230274836 19/06/2023 Ravi 3621035WL009690 Ravi 00415 SBIN0020655 1344 1344 Processed 03/07/2023 2979378495 Mr. ETIKALA RAVI RAMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DUGGONDI TS-21-035-002-002/040105
(MYSAMPALLY) 		3621035000NRG24190620230274838 19/06/2023 Jyoti 3621035WL009690 Jyoti 00415 SBIN0020655 896 896 Processed 03/07/2023 2979378496 MRS NAGULAGANI JYOTHI STATE BANK OF INDIA(508548)
45 DUGGONDI TS-21-035-002-002/040107
(MYSAMPALLY) 		3621035000NRG24190620230274840 19/06/2023 Saavitri 3621035WL009690 Saavitri 00415 SBIN0020655 840 840 Processed 03/07/2023 2979378476 Saavitri naagulagaani naa GENERAL POST OFFICE(607245)
46 DUGGONDI TS-21-035-002-002/040107
(MYSAMPALLY) 		3621035000NRG24190620230274839 19/06/2023 Shreenivaas 3621035WL009690 Shreenivaas 00415 SBIN0020655 630 630 Processed 03/07/2023 2979378503 MR SRINIVAS NAGULAGANI STATE BANK OF INDIA(508548)
47 DUGGONDI TS-21-035-002-002/040111
(MYSAMPALLY) 		3621035000NRG24190620230274842 19/06/2023 Kousalya 3621035WL009690 Kousalya 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378347 N KOUSALYA STATE BANK OF INDIA(508548)
48 DUGGONDI TS-21-035-002-002/040116
(MYSAMPALLY) 		3621035000NRG24190620230274843 19/06/2023 Raadha 3621035WL009690 Raadha 00415 SBIN0020655 1365 1365 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
49 DUGGONDI TS-21-035-002-002/040118
(MYSAMPALLY) 		3621035000NRG24190620230274845 19/06/2023 Raguna 3621035WL009690 Raguna 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378502 MRS CHELAKANI RAGUNA STATE BANK OF INDIA(508548)
50 DUGGONDI TS-21-035-002-002/040118
(MYSAMPALLY) 		3621035000NRG24190620230274844 19/06/2023 Ravi 3621035WL009690 Ravi 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378474 MR CHELAKANI RAVI STATE BANK OF INDIA(508548)
51 DUGGONDI TS-21-035-002-002/040121
(MYSAMPALLY) 		3621035000NRG24190620230274847 19/06/2023 ramesh 3621035WL009690 ramesh 00415 SBIN0020655 1365 1365 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
52 DUGGONDI TS-21-035-002-002/040121
(MYSAMPALLY) 		3621035000NRG24190620230274846 19/06/2023 Sammakka 3621035WL009690 Sammakka 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378375 Sammakka masampelli masam GENERAL POST OFFICE(607245)
53 DUGGONDI TS-21-035-002-002/040124
(MYSAMPALLY) 		3621035000NRG24190620230274848 19/06/2023 Prameela 3621035WL009690 Prameela 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378355 MR PRAMILA PATHEM STATE BANK OF INDIA(508548)
54 DUGGONDI TS-21-035-002-002/040131
(MYSAMPALLY) 		3621035000NRG24190620230274850 19/06/2023 Bhaagya 3621035WL009690 Bhaagya 00415 SBIN0020655 1170 1170 Processed 03/07/2023 2979378361 Bhaagya eeda eeda GENERAL POST OFFICE(607245)
55 DUGGONDI TS-21-035-002-002/040136
(MYSAMPALLY) 		3621035000NRG24190620230274851 19/06/2023 Neelamma 3621035WL009690 Neelamma 00415 SBIN0020655 975 975 Processed 03/07/2023 2979378400 MRS GANGARAPU NEELAMMA STATE BANK OF INDIA(508548)
56 DUGGONDI TS-21-035-002-002/040139
(MYSAMPALLY) 		3621035000NRG24190620230274853 19/06/2023 Maalati 3621035WL009690 Maalati 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378431 MRS SAMBOJI MALATHI STATE BANK OF INDIA(508548)
57 DUGGONDI TS-21-035-002-002/040139
(MYSAMPALLY) 		3621035000NRG24190620230274852 19/06/2023 Samboju Mogili 3621035WL009690 Samboju Mogili 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378433 MR MOGILI SAMBOJI STATE BANK OF INDIA(508548)
58 DUGGONDI TS-21-035-002-002/040148
(MYSAMPALLY) 		3621035000NRG24190620230274854 19/06/2023 Raadha 3621035WL009690 Raadha 00415 SBIN0020655 780 780 Processed 03/07/2023 2979378493 Raadha Gangarapu Gangarap GENERAL POST OFFICE(607245)
59 DUGGONDI TS-21-035-002-002/040150
(MYSAMPALLY) 		3621035000NRG24190620230274855 19/06/2023 Mogili 3621035WL009690 Mogili 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378449 Mogili gangarapu gangarap GENERAL POST OFFICE(607245)
60 DUGGONDI TS-21-035-002-002/040150
(MYSAMPALLY) 		3621035000NRG24190620230274856 19/06/2023 Pushpa 3621035WL009690 Pushpa 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378456 Pushpa gangarapu gangarap GENERAL POST OFFICE(607245)
61 DUGGONDI TS-21-035-002-002/040151
(MYSAMPALLY) 		3621035000NRG24190620230274857 19/06/2023 Mallakka 3621035WL009690 Mallakka 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378458 MRS KONKATI MALLAKKA STATE BANK OF INDIA(508548)
62 DUGGONDI TS-21-035-002-002/040154
(MYSAMPALLY) 		3621035000NRG24190620230274858 19/06/2023 Sadi 3621035WL009690 Sadi 00415 SBIN0020655 1170 1170 Processed 03/07/2023 2979378338 MR JERIPOTHULA SADAIAH STATE BANK OF INDIA(508548)
63 DUGGONDI TS-21-035-002-002/040154
(MYSAMPALLY) 		3621035000NRG24190620230274859 19/06/2023 Shaamtakka 3621035WL009690 Shaamtakka 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378358 Shaamtakka jerupothula je GENERAL POST OFFICE(607245)
64 DUGGONDI TS-21-035-002-002/040155
(MYSAMPALLY) 		3621035000NRG24190620230274860 19/06/2023 Prameelaa 3621035WL009690 Prameelaa 00415 SBIN0020655 1170 1170 Processed 03/07/2023 2979378379 MR GANGARAPU PRAMEELA STATE BANK OF INDIA(508548)
65 DUGGONDI TS-21-035-002-002/040156
(MYSAMPALLY) 		3621035000NRG24190620230274861 19/06/2023 Bikshapati 3621035WL009690 Bikshapati 00415 SBIN0020655 1170 1170 Processed 03/07/2023 2979378398 MR BIXAPATHI GUDEPU STATE BANK OF INDIA(508548)
66 DUGGONDI TS-21-035-002-002/040160
(MYSAMPALLY) 		3621035000NRG24190620230274862 19/06/2023 Ailayya 3621035WL009690 Ailayya 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378444 BOLLAMPALLY ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 DUGGONDI TS-21-035-002-002/040161
(MYSAMPALLY) 		3621035000NRG24190620230274864 19/06/2023 Sammakka 3621035WL009690 Sammakka 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378463 Sammakka jerupothula jeru GENERAL POST OFFICE(607245)
68 DUGGONDI TS-21-035-002-002/040162
(MYSAMPALLY) 		3621035000NRG24190620230274866 19/06/2023 Kannan 3621035WL009690 Kannan 00415 SBIN0020655 975 975 Processed 03/07/2023 2979378468 MR EEDA KANNAN STATE BANK OF INDIA(508548)
69 DUGGONDI TS-21-035-002-002/040162
(MYSAMPALLY) 		3621035000NRG24190620230274865 19/06/2023 Raadha 3621035WL009690 Raadha 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378371 Raadha eeda eeda GENERAL POST OFFICE(607245)
70 DUGGONDI TS-21-035-002-002/040163
(MYSAMPALLY) 		3621035000NRG24190620230274867 19/06/2023 Aanamdam 3621035WL009690 Aanamdam 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378352 MR SULOCHANA ANADAM GANGARAPU STATE BANK OF INDIA(508548)
71 DUGGONDI TS-21-035-002-002/040163
(MYSAMPALLY) 		3621035000NRG24190620230274868 19/06/2023 Sulochana 3621035WL009690 Sulochana 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378445 MR SULOCHANA ANADAM GANGARAPU STATE BANK OF INDIA(508548)
72 DUGGONDI TS-21-035-002-002/040164
(MYSAMPALLY) 		3621035000NRG24190620230274869 19/06/2023 Mallesham 3621035WL009690 Mallesham 00415 SBIN0020655 1170 1170 Processed 03/07/2023 2979378369 MR GANGARAPU MALLESH AND RAJITHA STATE BANK OF INDIA(508548)
73 DUGGONDI TS-21-035-002-002/040164
(MYSAMPALLY) 		3621035000NRG24190620230274870 19/06/2023 Rajita 3621035WL009690 Rajita 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378452 MRS GANGARAPU RAJITHA STATE BANK OF INDIA(508548)
74 DUGGONDI TS-21-035-002-002/040165
(MYSAMPALLY) 		3621035000NRG24190620230274871 19/06/2023 Swapna 3621035WL009690 Swapna 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378337 Swapna Bollepalli Bollepa GENERAL POST OFFICE(607245)
75 DUGGONDI TS-21-035-002-002/040167
(MYSAMPALLY) 		3621035000NRG24190620230274872 19/06/2023 Neela 3621035WL009690 Neela 00415 SBIN0020655 1170 1170 Processed 03/07/2023 2979378340 MRS JERIPOTHULA NEELA STATE BANK OF INDIA(508548)
76 DUGGONDI TS-21-035-002-002/040168
(MYSAMPALLY) 		3621035000NRG24190620230274873 19/06/2023 Buchchamma 3621035WL009690 Buchchamma 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378471 MRS JERRIPOTHULA BUCHAMMA STATE BANK OF INDIA(508548)
77 DUGGONDI TS-21-035-002-002/040169
(MYSAMPALLY) 		3621035000NRG24190620230274874 19/06/2023 Lakshmi 3621035WL009690 Lakshmi 00415 SBIN0020655 1170 1170 Processed 03/07/2023 2979378448 MRS BOLLAMPELLI LAXMI STATE BANK OF INDIA(508548)
78 DUGGONDI TS-21-035-002-002/040172
(MYSAMPALLY) 		3621035000NRG24190620230274875 19/06/2023 Limgayya 3621035WL009690 Limgayya 00415 SBIN0020655 1170 1170 Processed 03/07/2023 2979378395 MR GANGARAPU LINGAIAH STATE BANK OF INDIA(508548)
79 DUGGONDI TS-21-035-002-002/040175
(MYSAMPALLY) 		3621035000NRG24190620230274876 19/06/2023 Gattamma 3621035WL009690 Gattamma 00415 SBIN0020655 1170 1170 Processed 03/07/2023 2979378346 BOLLAPELLY GATTAMMA STATE BANK OF INDIA(508548)
80 DUGGONDI TS-21-035-002-002/040181
(MYSAMPALLY) 		3621035000NRG24190620230274877 19/06/2023 Saambayya 3621035WL009690 Saambayya 00415 SBIN0020655 780 780 Processed 03/07/2023 2979378482 Saambayya Bollepalli Boll GENERAL POST OFFICE(607245)
81 DUGGONDI TS-21-035-002-002/040182
(MYSAMPALLY) 		3621035000NRG24190620230274878 19/06/2023 Chiramjeevi 3621035WL009690 Chiramjeevi 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378491 MR BOMMAKANTI CHIRANJEEVI STATE BANK OF INDIA(508548)
82 DUGGONDI TS-21-035-002-002/040188
(MYSAMPALLY) 		3621035000NRG24190620230274879 19/06/2023 Anamdam 3621035WL009690 Anamdam 00415 SBIN0020655 1170 1170 Processed 03/07/2023 2979378362 MR ANANDAM JERUPOTULA STATE BANK OF INDIA(508548)
83 DUGGONDI TS-21-035-002-002/040196
(MYSAMPALLY) 		3621035000NRG24190620230274881 19/06/2023 Devemdara 3621035WL009690 Devemdara 00415 SBIN0020655 390 390 Processed 03/07/2023 2979378434 Devemdara bollepalli boll GENERAL POST OFFICE(607245)
84 DUGGONDI TS-21-035-002-002/040197
(MYSAMPALLY) 		3621035000NRG24190620230274882 19/06/2023 Pota Raaju 3621035WL009690 Pota Raaju 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378443 Pota Raaju gundepu gundep GENERAL POST OFFICE(607245)
85 DUGGONDI TS-21-035-002-002/040197
(MYSAMPALLY) 		3621035000NRG24190620230274883 19/06/2023 Rajita 3621035WL009690 Rajita 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378418 Rajita gundepu gundepu GENERAL POST OFFICE(607245)
86 DUGGONDI TS-21-035-002-002/040201
(MYSAMPALLY) 		3621035000NRG24190620230274884 19/06/2023 Sunita 3621035WL009690 Sunita 00415 SBIN0020655 195 195 Processed 03/07/2023 2979378469 MRS JERIPOTHULA SUNITHA STATE BANK OF INDIA(508548)
87 DUGGONDI TS-21-035-002-002/040205
(MYSAMPALLY) 		3621035000NRG24190620230274885 19/06/2023 mounika 3621035WL009690 mounika 00415 SBIN0020655 975 975 Processed 03/07/2023 2979378498 MRS BOLLAMPALLY MOUNIKA STATE BANK OF INDIA(508548)
88 DUGGONDI TS-21-035-002-002/040208
(MYSAMPALLY) 		3621035000NRG24190620230274886 19/06/2023 Swapna 3621035WL009690 Swapna 00415 SBIN0020655 1365 1365 Processed 03/07/2023 2979378432 Swapna jamandla jamandla GENERAL POST OFFICE(607245)
89 DUGGONDI TS-21-035-002-002/040210
(MYSAMPALLY) 		3621035000NRG24190620230274887 19/06/2023 jyothi 3621035WL009690 jyothi 00415 SBIN0020655 975 975 Processed 03/07/2023 2979378501 MRS BOLLAMPELLY JYOTHI STATE BANK OF INDIA(508548)
90 DUGGONDI TS-21-035-002-002/040211
(MYSAMPALLY) 		3621035000NRG24190620230274888 19/06/2023 Kalaavati 3621035WL009690 Kalaavati 00415 SBIN0020655 780 780 Processed 03/07/2023 2979378486 MRS NEELAM KALAVATHI STATE BANK OF INDIA(508548)
91 DUGGONDI TS-21-035-002-002/040215
(MYSAMPALLY) 		3621035000NRG24190620230274889 19/06/2023 Kavita 3621035WL009690 Kavita 00415 SBIN0020655 975 975 Processed 03/07/2023 2979378466 KONKATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 DUGGONDI TS-21-035-002-002/040220
(MYSAMPALLY) 		3621035000NRG24190620230274890 19/06/2023 Raadha 3621035WL009690 Raadha 00415 SBIN0020655 1170 1170 Processed 03/07/2023 2979378450 MRS GANGARAPU RADHA STATE BANK OF INDIA(508548)
93 DUGGONDI TS-21-035-002-002/040232
(MYSAMPALLY) 		3621035000NRG24190620230274892 19/06/2023 Ravi 3621035WL009690 Ravi 00415 SBIN0020655 975 975 Processed 03/07/2023 2979378406 MR RAVI DOODELA STATE BANK OF INDIA(508548)
94 DUGGONDI TS-21-035-002-002/040233
(MYSAMPALLY) 		3621035000NRG24190620230274893 19/06/2023 JEREYPOTULA SHARADA 3621035WL009690 JEREYPOTULA SHARADA 00415 SBIN0020655 1589 1589 Processed 03/07/2023 2979378359 MRS JEREYPOTULA SHARADA STATE BANK OF INDIA(508548)
95 DUGGONDI TS-21-035-002-002/040237
(MYSAMPALLY) 		3621035000NRG24190620230274895 19/06/2023 Vinoda 3621035WL009690 Vinoda 00415 SBIN0020655 1589 1589 Processed 03/07/2023 2979378429 MRS ADARSANDI VINODHA STATE BANK OF INDIA(508548)
96 DUGGONDI TS-21-035-002-002/040241
(MYSAMPALLY) 		3621035000NRG24190620230274896 19/06/2023 Raajakka 3621035WL009690 Raajakka 00415 SBIN0020655 1589 1589 Processed 03/07/2023 2979378404 MRS RAJAKKA ERA STATE BANK OF INDIA(508548)
97 DUGGONDI TS-21-035-002-002/040248
(MYSAMPALLY) 		3621035000NRG24190620230274897 19/06/2023 Narsayya 3621035WL009690 Narsayya 00415 SBIN0020655 681 681 Processed 03/07/2023 2979378373 MR NARSAIAH BITLA STATE BANK OF INDIA(508548)
98 DUGGONDI TS-21-035-002-002/040255
(MYSAMPALLY) 		3621035000NRG24190620230274898 19/06/2023 Padma 3621035WL009690 Padma 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378451 PADMA ERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 DUGGONDI TS-21-035-002-002/040262
(MYSAMPALLY) 		3621035000NRG24190620230274899 19/06/2023 Devi 3621035WL009690 Devi 00415 SBIN0020655 1362 1362 Processed 03/07/2023 2979378394 MRS DEVI BITLA STATE BANK OF INDIA(508548)
100 DUGGONDI TS-21-035-002-002/040263
(MYSAMPALLY) 		3621035000NRG24190620230274901 19/06/2023 Shailaja 3621035WL009690 Shailaja 00415 SBIN0020655 1135 1135 Processed 03/07/2023 2979378435 MRS DOLE SHAILEJA STATE BANK OF INDIA(508548)
101 DUGGONDI TS-21-035-002-002/040263
(MYSAMPALLY) 		3621035000NRG24190620230274900 19/06/2023 Yuvaraaj 3621035WL009690 Yuvaraaj 00415 SBIN0020655 227 227 Processed 03/07/2023 2979378377 `DOLE YUVARAJ UNION BANK OF INDIA(508500)
102 DUGGONDI TS-21-035-002-002/040264
(MYSAMPALLY) 		3621035000NRG24190620230274902 19/06/2023 Mallayya 3621035WL009690 Mallayya 00415 SBIN0020655 1362 1362 Processed 03/07/2023 2979378483 MR ERA MALLAIAH STATE BANK OF INDIA(508548)
103 DUGGONDI TS-21-035-002-002/040264
(MYSAMPALLY) 		3621035000NRG24190620230274903 19/06/2023 Rama 3621035WL009690 Rama 00415 SBIN0020655 1589 1589 Processed 03/07/2023 2979378417 MR ERA RAMA STATE BANK OF INDIA(508548)
104 DUGGONDI TS-21-035-002-002/040267
(MYSAMPALLY) 		3621035000NRG24190620230274906 19/06/2023 Jamuna 3621035WL009690 Jamuna 00415 SBIN0020655 1589 1589 Processed 03/07/2023 2979378341 MRS EDA JAMUNA STATE BANK OF INDIA(508548)
105 DUGGONDI TS-21-035-002-002/040267
(MYSAMPALLY) 		3621035000NRG24190620230274904 19/06/2023 Raajemder 3621035WL009690 Raajemder 00415 SBIN0020655 681 681 Processed 03/07/2023 2979378481 MR EDA RAJENDER STATE BANK OF INDIA(508548)
106 DUGGONDI TS-21-035-002-002/040267
(MYSAMPALLY) 		3621035000NRG24190620230274905 19/06/2023 Sarojana 3621035WL009690 Sarojana 00415 SBIN0020655 1589 1589 Processed 03/07/2023 2979378470 MRS EDA SAROJANA STATE BANK OF INDIA(508548)
107 DUGGONDI TS-21-035-002-002/040268
(MYSAMPALLY) 		3621035000NRG24190620230274908 19/06/2023 Rama 3621035WL009690 Rama 00415 SBIN0020655 1589 1589 Processed 03/07/2023 2979378376 MRS KANURU RAMA STATE BANK OF INDIA(508548)
108 DUGGONDI TS-21-035-002-002/040268
(MYSAMPALLY) 		3621035000NRG24190620230274907 19/06/2023 Ramesh 3621035WL009690 Ramesh 00415 SBIN0020655 1362 1362 Processed 03/07/2023 2979378391 MRS KANURI RAMESH STATE BANK OF INDIA(508548)
109 DUGGONDI TS-21-035-002-002/040271
(MYSAMPALLY) 		3621035000NRG24190620230274909 19/06/2023 Laavanya 3621035WL009690 Laavanya 00415 SBIN0020655 1135 1135 Processed 03/07/2023 2979378397 MRS LAVANYA MANGA STATE BANK OF INDIA(508548)
110 DUGGONDI TS-21-035-002-002/040273
(MYSAMPALLY) 		3621035000NRG24190620230274910 19/06/2023 Saarayya 3621035WL009690 Saarayya 00415 SBIN0020655 1135 1135 Processed 03/07/2023 2979378438 MR KENCHA SARAIAH STATE BANK OF INDIA(508548)
111 DUGGONDI TS-21-035-002-002/040273
(MYSAMPALLY) 		3621035000NRG24190620230274911 19/06/2023 Sarojana 3621035WL009690 Sarojana 00415 SBIN0020655 1362 1362 Processed 03/07/2023 2979378381 MRS KENCHA SAROJANA STATE BANK OF INDIA(508548)
112 DUGGONDI TS-21-035-002-002/040274
(MYSAMPALLY) 		3621035000NRG24190620230274914 19/06/2023 Kench Maunika 3621035WL009690 Kench Maunika 00415 SBIN0020655 908 908 Processed 03/07/2023 2979378339 MISS MOUNIKA KENCHA STATE BANK OF INDIA(508548)
113 DUGGONDI TS-21-035-002-002/040274
(MYSAMPALLY) 		3621035000NRG24190620230274913 19/06/2023 Komuramma 3621035WL009690 Komuramma 00415 SBIN0020655 1589 1589 Processed 03/07/2023 2979378467 MRS KENCHA KOMURAMMA STATE BANK OF INDIA(508548)
114 DUGGONDI TS-21-035-002-002/040274
(MYSAMPALLY) 		3621035000NRG24190620230274912 19/06/2023 Saarayya 3621035WL009690 Saarayya 00415 SBIN0020655 1135 1135 Processed 03/07/2023 2979378460 MR KENCHA SARAIAH STATE BANK OF INDIA(508548)
115 DUGGONDI TS-21-035-002-002/040277
(MYSAMPALLY) 		3621035000NRG24190620230274915 19/06/2023 Swarupa 3621035WL009690 Swarupa 00415 SBIN0020655 1135 1135 Processed 03/07/2023 2979378409 MRS KENCHA SWAROOPA STATE BANK OF INDIA(508548)
116 DUGGONDI TS-21-035-002-002/040278
(MYSAMPALLY) 		3621035000NRG24190620230274916 19/06/2023 Kavita 3621035WL009690 Kavita 00415 SBIN0020655 1589 1589 Processed 03/07/2023 2979378345 KENCHA KAVITHA STATE BANK OF INDIA(508548)
117 DUGGONDI TS-21-035-002-002/040286
(MYSAMPALLY) 		3621035000NRG24190620230274917 19/06/2023 Rama 3621035WL009690 Rama 00415 SBIN0020655 1589 1589 Processed 03/07/2023 2979378488 MRS MUTHYALA RAMA STATE BANK OF INDIA(508548)
118 DUGGONDI TS-21-035-002-002/040287
(MYSAMPALLY) 		3621035000NRG24190620230274918 19/06/2023 urmila 3621035WL009690 urmila 00415 SBIN0020655 1589 1589 Processed 03/07/2023 2979378477 MRS EDA URMILA STATE BANK OF INDIA(508548)
119 DUGGONDI TS-21-035-002-002/040289
(MYSAMPALLY) 		3621035000NRG24190620230274919 19/06/2023 Raajeshwar Raavu 3621035WL009690 Raajeshwar Raavu 00415 SBIN0020655 1050 1050 Processed 03/07/2023 2979378384 MR RAJESWAR RAO ADARASANDE STATE BANK OF INDIA(508548)
120 DUGGONDI TS-21-035-002-002/040289
(MYSAMPALLY) 		3621035000NRG24190620230274920 19/06/2023 Shoba 3621035WL009690 Shoba 00415 SBIN0020655 1050 1050 Processed 03/07/2023 2979378354 MR SHOBA ADARSANDI STATE BANK OF INDIA(508548)
121 DUGGONDI TS-21-035-002-002/040291
(MYSAMPALLY) 		3621035000NRG24190620230274921 19/06/2023 Raadha 3621035WL009690 Raadha 00415 SBIN0020655 681 681 Processed 03/07/2023 2979378421 MRS KENCHA RADHA STATE BANK OF INDIA(508548)
122 DUGGONDI TS-21-035-002-002/040297
(MYSAMPALLY) 		3621035000NRG24190620230274923 19/06/2023 Raajeerabaayee 3621035WL009690 Raajeerabaayee 00415 SBIN0020655 1362 1362 Processed 03/07/2023 2979378484 MR MOKIDE RAJEERABAI STATE BANK OF INDIA(508548)
123 DUGGONDI TS-21-035-002-002/040298
(MYSAMPALLY) 		3621035000NRG24190620230274924 19/06/2023 Etuka Vijaya 3621035WL009690 Etuka Vijaya 00415 SBIN0020655 1589 1589 Processed 03/07/2023 2979378500 MRS ETUKALA VIJAYA STATE BANK OF INDIA(508548)
124 DUGGONDI TS-21-035-002-002/040300
(MYSAMPALLY) 		3621035000NRG24190620230274925 19/06/2023 Kiran 3621035WL009690 Kiran 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378413 MR GAMPALAPELLY KIRAN KUMAR STATE BANK OF INDIA(508548)
125 DUGGONDI TS-21-035-002-002/040307
(MYSAMPALLY) 		3621035000NRG24190620230274926 19/06/2023 Padma 3621035WL009690 Padma 00415 SBIN0020655 1260 1260 Processed 03/07/2023 2979378420 MRS MASAMPALLY PADMA STATE BANK OF INDIA(508548)
126 DUGGONDI TS-21-035-002-002/040308
(MYSAMPALLY) 		3621035000NRG24190620230274927 19/06/2023 Rajita 3621035WL009690 Rajita 00415 SBIN0020655 1260 1260 Processed 03/07/2023 2979378487 MRS KANDAGATLA RAJITHA STATE BANK OF INDIA(508548)
127 DUGGONDI TS-21-035-002-002/040309
(MYSAMPALLY) 		3621035000NRG24190620230274928 19/06/2023 Sukarna 3621035WL009690 Sukarna 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378349 MRS EDA SUKARNA STATE BANK OF INDIA(508548)
128 DUGGONDI TS-21-035-002-002/040310
(MYSAMPALLY) 		3621035000NRG24190620230274929 19/06/2023 Sujaata 3621035WL009690 Sujaata 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378436 MRS KANDAGATLA SUJATHA STATE BANK OF INDIA(508548)
129 DUGGONDI TS-21-035-002-002/040313
(MYSAMPALLY) 		3621035000NRG24190620230274930 19/06/2023 Jyothi 3621035WL009690 Jyothi 00415 SBIN0020655 1260 1260 Processed 03/07/2023 2979378494 MRS MOKIDE JYOTHI STATE BANK OF INDIA(508548)
130 DUGGONDI TS-21-035-002-002/040314
(MYSAMPALLY) 		3621035000NRG24190620230274931 19/06/2023 Raajakala 3621035WL009690 Raajakala 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378504 MRS RAJA KALA BOORA STATE BANK OF INDIA(508548)
131 DUGGONDI TS-21-035-002-002/040324
(MYSAMPALLY) 		3621035000NRG24190620230274933 19/06/2023 Rajita 3621035WL009690 Rajita 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378364 Rajita boini boini GENERAL POST OFFICE(607245)
132 DUGGONDI TS-21-035-002-002/040326
(MYSAMPALLY) 		3621035000NRG24190620230274934 19/06/2023 Saramma 3621035WL009690 Saramma 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378388 Saramma pulcheru pulcheru GENERAL POST OFFICE(607245)
133 DUGGONDI TS-21-035-002-002/040328
(MYSAMPALLY) 		3621035000NRG24190620230274936 19/06/2023 Raadha 3621035WL009690 Raadha 00415 SBIN0020655 1470 1470 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
134 DUGGONDI TS-21-035-002-002/040328
(MYSAMPALLY) 		3621035000NRG24190620230274935 19/06/2023 Raajanna 3621035WL009690 Raajanna 00415 SBIN0020655 210 210 Processed 03/07/2023 2979378348 SOLENKI RAJANNA STATE BANK OF INDIA(508548)
135 DUGGONDI TS-21-035-002-002/040329
(MYSAMPALLY) 		3621035000NRG24190620230274937 19/06/2023 Subhaash 3621035WL009690 Subhaash 00415 SBIN0020655 1260 1260 Processed 03/07/2023 2979378360 MR SUBASH PITTALA STATE BANK OF INDIA(508548)
136 DUGGONDI TS-21-035-002-002/040331
(MYSAMPALLY) 		3621035000NRG24190620230274939 19/06/2023 Bhaarata 3621035WL009690 Bhaarata 00415 SBIN0020655 1260 1260 Processed 03/07/2023 2979378457 MRS PITTALA BHARATHA STATE BANK OF INDIA(508548)
137 DUGGONDI TS-21-035-002-002/040333
(MYSAMPALLY) 		3621035000NRG24190620230274941 19/06/2023 Kavita 3621035WL009690 Kavita 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378459 MRS PALLE KAVITHA STATE BANK OF INDIA(508548)
138 DUGGONDI TS-21-035-002-002/040333
(MYSAMPALLY) 		3621035000NRG24190620230274940 19/06/2023 Srinu 3621035WL009690 Srinu 00415 SBIN0020655 1260 1260 Processed 03/07/2023 2979378386 MR SRINIVAS PALLE STATE BANK OF INDIA(508548)
139 DUGGONDI TS-21-035-002-002/040334
(MYSAMPALLY) 		3621035000NRG24190620230274942 19/06/2023 Vijaya 3621035WL009690 Vijaya 00415 SBIN0020655 420 420 Processed 03/07/2023 2979378479 MRS MADDELA VIJAYA STATE BANK OF INDIA(508548)
140 DUGGONDI TS-21-035-002-002/040335
(MYSAMPALLY) 		3621035000NRG24190620230274943 19/06/2023 Vijender 3621035WL009690 Vijender 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378374 MR EEDA VIJENDER STATE BANK OF INDIA(508548)
141 DUGGONDI TS-21-035-002-002/040349
(MYSAMPALLY) 		3621035000NRG24190620230274944 19/06/2023 Krishna Veni 3621035WL009690 Krishna Veni 00415 SBIN0020655 1260 1260 Processed 03/07/2023 2979378380 MRS KENCHA KRISHNAVENI STATE BANK OF INDIA(508548)
142 DUGGONDI TS-21-035-002-002/040350
(MYSAMPALLY) 		3621035000NRG24190620230274947 19/06/2023 Rajitha 3621035WL009690 Rajitha 00415 SBIN0020655 1260 1260 Processed 03/07/2023 2979378472 Rajitha kukunuru kukunuru GENERAL POST OFFICE(607245)
143 DUGGONDI TS-21-035-002-002/040350
(MYSAMPALLY) 		3621035000NRG24190620230274946 19/06/2023 Raju 3621035WL009690 Raju 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378399 Raju kukunuru kukunuru GENERAL POST OFFICE(607245)
144 DUGGONDI TS-21-035-002-002/040350
(MYSAMPALLY) 		3621035000NRG24190620230274945 19/06/2023 Soumdrya 3621035WL009690 Soumdrya 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378372 Soumdrya kukunuru kukunur GENERAL POST OFFICE(607245)
145 DUGGONDI TS-21-035-002-002/040363
(MYSAMPALLY) 		3621035000NRG24190620230274949 19/06/2023 BOLLAPELLI PUSHPA 3621035WL009690 BOLLAPELLI PUSHPA 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378343 MRS BOLLAPELLI PUSHPA STATE BANK OF INDIA(508548)
146 DUGGONDI TS-21-035-002-002/040365
(MYSAMPALLY) 		3621035000NRG24190620230274950 19/06/2023 rajita 3621035WL009690 rajita 00415 SBIN0020655 1050 1050 Processed 03/07/2023 2979378426 rajita bollapelli bollape GENERAL POST OFFICE(607245)
147 DUGGONDI TS-21-035-002-002/040372
(MYSAMPALLY) 		3621035000NRG24190620230274951 19/06/2023 ANITHA 3621035WL009690 ANITHA 00415 SBIN0020655 210 210 Processed 03/07/2023 2979378480 MRS JERRIPOTHULA ANITHA STATE BANK OF INDIA(508548)
148 DUGGONDI TS-21-035-002-002/040377
(MYSAMPALLY) 		3621035000NRG24190620230274952 19/06/2023 SRAVANTHI 3621035WL009690 SRAVANTHI 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378489 SRAVANTHI ITIKALA ITIKALA GENERAL POST OFFICE(607245)
149 DUGGONDI TS-21-035-002-002/040380
(MYSAMPALLY) 		3621035000NRG24190620230274953 19/06/2023 Sunitha 3621035WL009690 Sunitha 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378492 MRS MANGA SUNITHA STATE BANK OF INDIA(508548)
150 DUGGONDI TS-21-035-002-002/040383
(MYSAMPALLY) 		3621035000NRG24190620230274954 19/06/2023 Krishnaa Kar 3621035WL009690 Krishnaa Kar 00415 SBIN0020655 840 840 Processed 03/07/2023 2979378365 MR KRISHNAKAR KODI STATE BANK OF INDIA(508548)
151 DUGGONDI TS-21-035-002-002/040383
(MYSAMPALLY) 		3621035000NRG24190620230274955 19/06/2023 manohari 3621035WL009690 manohari 00415 SBIN0020655 1260 1260 Processed 03/07/2023 2979378440 KODI MANOHARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DUGGONDI TS-21-035-002-002/040388
(MYSAMPALLY) 		3621035000NRG24190620230274956 19/06/2023 nagamani 3621035WL009690 nagamani 00415 SBIN0020655 420 420 Processed 03/07/2023 2979378499 MRS ITIKALA NAGAMANI STATE BANK OF INDIA(508548)
153 DUGGONDI TS-21-035-002-002/040391
(MYSAMPALLY) 		3621035000NRG24190620230274957 19/06/2023 Bhavani 3621035WL009690 Bhavani 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378405 MRS JERIPOTHULA BHAVANI STATE BANK OF INDIA(508548)
154 DUGGONDI TS-21-035-002-002/040392
(MYSAMPALLY) 		3621035000NRG24190620230274959 19/06/2023 Raghuveer 3621035WL009690 Raghuveer 00415 SBIN0020655 1050 1050 Processed 03/07/2023 2979378390 MR RAGHUVEER VEMULA STATE BANK OF INDIA(508548)
155 DUGGONDI TS-21-035-002-002/040392
(MYSAMPALLY) 		3621035000NRG24190620230274958 19/06/2023 Sunita 3621035WL009690 Sunita 00415 SBIN0020655 1050 1050 Processed 03/07/2023 2979378454 MRS VEMULA SUNITHA STATE BANK OF INDIA(508548)
156 DUGGONDI TS-21-035-002-002/040395
(MYSAMPALLY) 		3621035000NRG24190620230274961 19/06/2023 surender 3621035WL009690 surender 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378389 MRS SURENDER EEDA STATE BANK OF INDIA(508548)
157 DUGGONDI TS-21-035-002-002/040399
(MYSAMPALLY) 		3621035000NRG24190620230274963 19/06/2023 arundathi 3621035WL009690 arundathi 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378424 MRS ARUNDATHI MANGA STATE BANK OF INDIA(508548)
158 DUGGONDI TS-21-035-002-002/040399
(MYSAMPALLY) 		3621035000NRG24190620230274962 19/06/2023 surender 3621035WL009690 surender 00415 SBIN0020655 1470 1470 Processed 03/07/2023 2979378363 MR MANGA SURAENDER STATE BANK OF INDIA(508548)
159 DUGGONDI TS-21-035-002-002/050069
(MYSAMPALLY) 		3621035000NRG24190620230274966 19/06/2023 Lakshmi 3621035WL009690 Lakshmi 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378393 MRS LOKATI LAKSHMI STATE BANK OF INDIA(508548)
160 DUGGONDI TS-21-035-002-002/050069
(MYSAMPALLY) 		3621035000NRG24190620230274965 19/06/2023 Raajanna 3621035WL009690 Raajanna 00415 SBIN0020655 1568 1568 Processed 03/07/2023 2979378383 MR LOKATI RAJANNA STATE BANK OF INDIA(508548)
161 DUGGONDI TS-21-035-022-016/040003
(CHAPALA BANDA) 		3621035000NRG24190620230274649 19/06/2023 Kumaaraswaami 3621035WL009683 Kumaaraswaami 00415 SBIN0020655 279 279 Processed 03/07/2023 2979378403 MR KUMARASWAMY BOGGULA STATE BANK OF INDIA(508548)
162 DUGGONDI TS-21-035-022-016/040016
(CHAPALA BANDA) 		3621035000NRG24190620230274656 19/06/2023 Pulamma 3621035WL009683 Pulamma 00415 SBIN0020655 465 465 Processed 03/07/2023 2979378410 Mrs. SONABOINA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DUGGONDI TS-21-035-022-016/040053
(CHAPALA BANDA) 		3621035000NRG24190620230274671 19/06/2023 Janardhan Reddi 3621035WL009683 Janardhan Reddi 00415 SBIN0020655 558 558 Processed 03/07/2023 2979378401 MR JANARDHAN REDDY THOKALA STATE BANK OF INDIA(508548)
164 DUGGONDI TS-21-035-022-016/040093
(CHAPALA BANDA) 		3621035000NRG24190620230274691 19/06/2023 Padma 3621035WL009683 Padma 00415 SBIN0020655 372 372 Processed 03/07/2023 2979378407 Mrs. THOKALA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DUGGONDI TS-21-035-022-016/040106
(CHAPALA BANDA) 		3621035000NRG24190620230274697 19/06/2023 sumalata 3621035WL009683 sumalata 00415 SBIN0020655 186 186 Processed 03/07/2023 2979378416 MRS BONAGIRI SUMALATHA STATE BANK OF INDIA(508548)
166 DUGGONDI TS-21-035-022-016/040128
(CHAPALA BANDA) 		3621035000NRG24190620230274710 19/06/2023 Sarojana 3621035WL009683 Sarojana 00415 SBIN0020655 186 186 Processed 03/07/2023 2979378414 Mrs. KASA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DUGGONDI TS-21-035-022-016/040224
(CHAPALA BANDA) 		3621035000NRG24190620230274732 19/06/2023 Yadamma 3621035WL009683 Yadamma 00415 SBIN0020655 465 465 Processed 03/07/2023 2979378439 Mrs. KONGARA YADAMMA W O SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DUGGONDI TS-21-035-022-016/040258
(CHAPALA BANDA) 		3621035000NRG24190620230274736 19/06/2023 Mallamma 3621035WL009683 Mallamma 00415 SBIN0020655 465 465 Processed 03/07/2023 2979378368 Mrs. REVURI MALLAKKA W O SAMBAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DUGGONDI TS-21-035-022-016/040295
(CHAPALA BANDA) 		3621035000NRG24190620230274745 19/06/2023 Rama 3621035WL009683 Rama 00415 SBIN0020655 558 558 Processed 03/07/2023 2979378356 MRS BIMREDDY RAMA STATE BANK OF INDIA(508548)
SubTotal 203355 203355
170 DUGGONDI TS-21-035-002-002/040407
(MYSAMPALLY) 		3621035000NRG24190620230274964 19/06/2023 sindu 3621035WL009690 sindu 00415 SBIN0021368 1568 1568 Processed 03/07/2023 2979378402 JETTI SINDHU CANARA BANK(508532)
SubTotal 1568 1568
171 DUGGONDI TS-21-035-022-016/040082
(CHAPALA BANDA) 		3621035000NRG24190620230274686 19/06/2023 aruna 3621035WL009683 aruna 00468 UBIN0824313 279 279 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
172 DUGGONDI TS-21-035-022-016/040085
(CHAPALA BANDA) 		3621035000NRG24190620230274687 19/06/2023 Komarayya 3621035WL009683 Komarayya 00468 UBIN0824313 372 372 Processed 03/07/2023 2979378333 PINDI KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DUGGONDI TS-21-035-022-016/040251
(CHAPALA BANDA) 		3621035000NRG24190620230274734 19/06/2023 Komurrayya 3621035WL009683 Komurrayya 00468 UBIN0824313 558 558 Processed 03/07/2023 2979378334 SINGABOYINA KOMURAIAH UNION BANK OF INDIA(508500)
SubTotal 1209 1209
174 DUGGONDI TS-21-035-002-002/040188
(MYSAMPALLY) 		3621035000NRG24190620230274880 19/06/2023 Rajita 3621035WL009690 Rajita 00684 APGV0005125 1365 1365 Processed 03/07/2023 2979378245 Mrs. JERRIPOTHULA RAJITHA W O ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DUGGONDI TS-21-035-002-002/040223
(MYSAMPALLY) 		3621035000NRG24190620230274891 19/06/2023 Ramaadevi 3621035WL009690 Ramaadevi 00684 APGV0005125 1170 1170 Processed 03/07/2023 2979378322 Mrs. SAMBOJU RAMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DUGGONDI TS-21-035-022-016/040003
(CHAPALA BANDA) 		3621035000NRG24190620230274650 19/06/2023 swapna 3621035WL009683 swapna 00684 APGV0005125 372 372 Processed 03/07/2023 2979378236 Mrs. BOGGULA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DUGGONDI TS-21-035-022-016/040004
(CHAPALA BANDA) 		3621035000NRG24190620230274651 19/06/2023 Saarayya 3621035WL009683 Saarayya 00684 APGV0005125 93 93 Processed 03/07/2023 2979378289 Mr. SONABOINA SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DUGGONDI TS-21-035-022-016/040004
(CHAPALA BANDA) 		3621035000NRG24190620230274652 19/06/2023 Vanamma 3621035WL009683 Vanamma 00684 APGV0005125 186 186 Processed 03/07/2023 2979378515 Mrs. SONABOINA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DUGGONDI TS-21-035-022-016/040010
(CHAPALA BANDA) 		3621035000NRG24190620230274653 19/06/2023 Rama 3621035WL009683 Rama 00684 APGV0005125 93 93 Processed 03/07/2023 2979378265 Mrs. SONABOYINA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DUGGONDI TS-21-035-022-016/040015
(CHAPALA BANDA) 		3621035000NRG24190620230274655 19/06/2023 Komala 3621035WL009683 Komala 00684 APGV0005125 186 186 Processed 03/07/2023 2979378303 Mrs. BOGGULA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DUGGONDI TS-21-035-022-016/040021
(CHAPALA BANDA) 		3621035000NRG24190620230274658 19/06/2023 sammakka 3621035WL009683 sammakka 00684 APGV0005125 279 279 Processed 03/07/2023 2979378283 Mrs. NUTHANAKANTI SAMMAKKA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DUGGONDI TS-21-035-022-016/040021
(CHAPALA BANDA) 		3621035000NRG24190620230274657 19/06/2023 Shailaja 3621035WL009683 Shailaja 00684 APGV0005125 558 558 Processed 03/07/2023 2979378284 Mrs. NUTHANAKANTI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DUGGONDI TS-21-035-022-016/040022
(CHAPALA BANDA) 		3621035000NRG24190620230274659 19/06/2023 Nirmala 3621035WL009683 Nirmala 00684 APGV0005125 372 372 Processed 03/07/2023 2979378512 Mrs. LYAGALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DUGGONDI TS-21-035-022-016/040023
(CHAPALA BANDA) 		3621035000NRG24190620230274660 19/06/2023 Shoba 3621035WL009683 Shoba 00684 APGV0005125 93 93 Processed 03/07/2023 2979378237 Mrs. RASAMALLA SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DUGGONDI TS-21-035-022-016/040026
(CHAPALA BANDA) 		3621035000NRG24190620230274661 19/06/2023 BONAGIRI SABITHA 3621035WL009683 BONAGIRI SABITHA 00684 APGV0005125 93 93 Processed 03/07/2023 2979378295 Mrs. BONAGIRY SABITHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DUGGONDI TS-21-035-022-016/040027
(CHAPALA BANDA) 		3621035000NRG24190620230274662 19/06/2023 Baagya 3621035WL009683 Baagya 00684 APGV0005125 186 186 Processed 03/07/2023 2979378235 Boggula Bhagya Laxmi FINO PAYMENTS BANK LTD(608001)
187 DUGGONDI TS-21-035-022-016/040029
(CHAPALA BANDA) 		3621035000NRG24190620230274663 19/06/2023 Bhagya 3621035WL009683 Bhagya 00684 APGV0005125 372 372 Processed 03/07/2023 2979378230 Mrs. NUTHANAKANTI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DUGGONDI TS-21-035-022-016/040042
(CHAPALA BANDA) 		3621035000NRG24190620230274664 19/06/2023 Amkus 3621035WL009683 Amkus 00684 APGV0005125 279 279 Processed 03/07/2023 2979378264 Mr. BOGGULA ANKUS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DUGGONDI TS-21-035-022-016/040042
(CHAPALA BANDA) 		3621035000NRG24190620230274665 19/06/2023 Bhaagya 3621035WL009683 Bhaagya 00684 APGV0005125 93 93 Processed 03/07/2023 2979378223 Mrs. BOGGULA BHAGYA BHAGYAMMA W O ANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DUGGONDI TS-21-035-022-016/040044
(CHAPALA BANDA) 		3621035000NRG24190620230274666 19/06/2023 Aruna 3621035WL009683 Aruna 00684 APGV0005125 558 558 Processed 03/07/2023 2979378508 Mrs. BONAGIRI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DUGGONDI TS-21-035-022-016/040046
(CHAPALA BANDA) 		3621035000NRG24190620230274668 19/06/2023 Pushpamma 3621035WL009683 Pushpamma 00684 APGV0005125 93 93 Processed 03/07/2023 2979378280 Mrs. SONABOYINA PUSHPANEELA W O SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DUGGONDI TS-21-035-022-016/040046
(CHAPALA BANDA) 		3621035000NRG24190620230274667 19/06/2023 Saarayya 3621035WL009683 Saarayya 00684 APGV0005125 186 186 Processed 03/07/2023 2979378231 Mr. SONABOINA SARAIAH S O KOMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DUGGONDI TS-21-035-022-016/040047
(CHAPALA BANDA) 		3621035000NRG24190620230274669 19/06/2023 Raaju 3621035WL009683 Raaju 00684 APGV0005125 279 279 Processed 03/07/2023 2979378297 Mr. BONAGIRI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DUGGONDI TS-21-035-022-016/040047
(CHAPALA BANDA) 		3621035000NRG24190620230274670 19/06/2023 RAMA 3621035WL009683 RAMA 00684 APGV0005125 279 279 Processed 03/07/2023 2979378242 Mrs. BONAGIRI RAMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DUGGONDI TS-21-035-022-016/040053
(CHAPALA BANDA) 		3621035000NRG24190620230274672 19/06/2023 Lakshmi 3621035WL009683 Lakshmi 00684 APGV0005125 558 558 Processed 03/07/2023 2979378277 Mrs. THOKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DUGGONDI TS-21-035-022-016/040060
(CHAPALA BANDA) 		3621035000NRG24190620230274673 19/06/2023 Nirmala 3621035WL009683 Nirmala 00684 APGV0005125 186 186 Processed 03/07/2023 2979378510 Nirmala bonagiri bonagiri GENERAL POST OFFICE(607245)
197 DUGGONDI TS-21-035-022-016/040061
(CHAPALA BANDA) 		3621035000NRG24190620230274674 19/06/2023 Saojana 3621035WL009683 Saojana 00684 APGV0005125 558 558 Processed 03/07/2023 2979378247 Mrs. KONKATI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DUGGONDI TS-21-035-022-016/040062
(CHAPALA BANDA) 		3621035000NRG24190620230274675 19/06/2023 Sarita 3621035WL009683 Sarita 00684 APGV0005125 279 279 Processed 03/07/2023 2979378511 Mrs. NAMIDLA SARITHA W O POSHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DUGGONDI TS-21-035-022-016/040065
(CHAPALA BANDA) 		3621035000NRG24190620230274677 19/06/2023 MOUNIKA 3621035WL009683 MOUNIKA 00684 APGV0005125 279 279 Processed 03/07/2023 2979378249 Mrs. NAMINDLA MOUNIKA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DUGGONDI TS-21-035-022-016/040067
(CHAPALA BANDA) 		3621035000NRG24190620230274678 19/06/2023 Jampayya 3621035WL009683 Jampayya 00684 APGV0005125 558 558 Processed 03/07/2023 2979378217 Mr. KONKATI JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DUGGONDI TS-21-035-022-016/040067
(CHAPALA BANDA) 		3621035000NRG24190620230274679 19/06/2023 Soudarya 3621035WL009683 Soudarya 00684 APGV0005125 465 465 Processed 03/07/2023 2979378279 Mrs. KONKATI SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DUGGONDI TS-21-035-022-016/040068
(CHAPALA BANDA) 		3621035000NRG24190620230274680 19/06/2023 Amkus 3621035WL009683 Amkus 00684 APGV0005125 93 93 Processed 03/07/2023 2979378302 BONAGIRI ANKOOS INDIA POST PAYMENTS BANK LIMITED(508528)
203 DUGGONDI TS-21-035-022-016/040068
(CHAPALA BANDA) 		3621035000NRG24190620230274681 19/06/2023 Karna 3621035WL009683 Karna 00684 APGV0005125 186 186 Processed 03/07/2023 2979378214 Mrs. BONAGIRI KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DUGGONDI TS-21-035-022-016/040070
(CHAPALA BANDA) 		3621035000NRG24190620230274682 19/06/2023 Rajesh 3621035WL009683 Rajesh 00684 APGV0005125 372 372 Processed 03/07/2023 2979378262 Mr. KONKATI RAJESH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DUGGONDI TS-21-035-022-016/040071
(CHAPALA BANDA) 		3621035000NRG24190620230274684 19/06/2023 Ellamma 3621035WL009683 Ellamma 00684 APGV0005125 465 465 Processed 03/07/2023 2979378261 Mrs. KONKATI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DUGGONDI TS-21-035-022-016/040071
(CHAPALA BANDA) 		3621035000NRG24190620230274683 19/06/2023 Saambayya 3621035WL009683 Saambayya 00684 APGV0005125 558 558 Processed 03/07/2023 2979378291 Mr. KONKATI SAMBAIAH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DUGGONDI TS-21-035-022-016/040081
(CHAPALA BANDA) 		3621035000NRG24190620230274685 19/06/2023 Sunitha 3621035WL009683 Sunitha 00684 APGV0005125 186 186 Processed 03/07/2023 2979378212 Mrs. THOKALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DUGGONDI TS-21-035-022-016/040093
(CHAPALA BANDA) 		3621035000NRG24190620230274690 19/06/2023 Rasudar Reddi 3621035WL009683 Rasudar Reddi 00684 APGV0005125 186 186 Processed 03/07/2023 2979378226 THOKALA RASUDHAR REDDY FINO PAYMENTS BANK LTD(608001)
209 DUGGONDI TS-21-035-022-016/040093
(CHAPALA BANDA) 		3621035000NRG24190620230274692 19/06/2023 THOKALA RAJESH 3621035WL009683 THOKALA RAJESH 00684 APGV0005125 186 186 Processed 03/07/2023 2979378306 Mr. THOKALA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DUGGONDI TS-21-035-022-016/040094
(CHAPALA BANDA) 		3621035000NRG24190620230274694 19/06/2023 chandrakala 3621035WL009683 chandrakala 00684 APGV0005125 186 186 Processed 03/07/2023 2979378260 Mrs. KOTTURI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DUGGONDI TS-21-035-022-016/040094
(CHAPALA BANDA) 		3621035000NRG24190620230274693 19/06/2023 Lakshmi Narayana 3621035WL009683 Lakshmi Narayana 00684 APGV0005125 186 186 Processed 03/07/2023 2979378248 LAKSHMI NARAYANA KOTTURI IDBI BANK(607095)
212 DUGGONDI TS-21-035-022-016/040095
(CHAPALA BANDA) 		3621035000NRG24190620230274695 19/06/2023 Kalpana 3621035WL009683 Kalpana 00684 APGV0005125 186 186 Processed 03/07/2023 2979378227 Mrs. KASA KALPANA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DUGGONDI TS-21-035-022-016/040097
(CHAPALA BANDA) 		3621035000NRG24190620230274696 19/06/2023 Vanamma 3621035WL009683 Vanamma 00684 APGV0005125 93 93 Processed 03/07/2023 2979378233 Mrs. KURAMGADLA VANAMMA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DUGGONDI TS-21-035-022-016/040107
(CHAPALA BANDA) 		3621035000NRG24190620230274698 19/06/2023 Yaakalaxmi 3621035WL009683 Yaakalaxmi 00684 APGV0005125 372 372 Processed 03/07/2023 2979378240 Mrs. KALUVA YAKALAXMI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DUGGONDI TS-21-035-022-016/040108
(CHAPALA BANDA) 		3621035000NRG24190620230274700 19/06/2023 Sammakka 3621035WL009683 Sammakka 00684 APGV0005125 558 558 Processed 03/07/2023 2979378253 Mrs. BONAGIRI SAMMAKKA W O ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DUGGONDI TS-21-035-022-016/040113
(CHAPALA BANDA) 		3621035000NRG24190620230274702 19/06/2023 Prameela 3621035WL009683 Prameela 00684 APGV0005125 93 93 Processed 03/07/2023 2979378252 Mrs. BOGGULA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DUGGONDI TS-21-035-022-016/040113
(CHAPALA BANDA) 		3621035000NRG24190620230274701 19/06/2023 Saarayya 3621035WL009683 Saarayya 00684 APGV0005125 93 93 Processed 03/07/2023 2979378218 Mr. BOGGULA SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DUGGONDI TS-21-035-022-016/040116
(CHAPALA BANDA) 		3621035000NRG24190620230274703 19/06/2023 Vajramma 3621035WL009683 Vajramma 00684 APGV0005125 186 186 Processed 03/07/2023 2979378216 Mrs. BOGGULA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DUGGONDI TS-21-035-022-016/040117
(CHAPALA BANDA) 		3621035000NRG24190620230274704 19/06/2023 Sarakka 3621035WL009683 Sarakka 00684 APGV0005125 372 372 Processed 03/07/2023 2979378221 Mrs. SONABOINA SARAMMA W O ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DUGGONDI TS-21-035-022-016/040123
(CHAPALA BANDA) 		3621035000NRG24190620230274706 19/06/2023 Paidi 3621035WL009683 Paidi 00684 APGV0005125 558 558 Processed 03/07/2023 2979378271 Mr. BONAGIRI PAIDAIAH S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DUGGONDI TS-21-035-022-016/040123
(CHAPALA BANDA) 		3621035000NRG24190620230274707 19/06/2023 Prameela 3621035WL009683 Prameela 00684 APGV0005125 465 465 Processed 03/07/2023 2979378244 Mrs. BONGIRI PRAMILA W O PAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DUGGONDI TS-21-035-022-016/040126
(CHAPALA BANDA) 		3621035000NRG24190620230274708 19/06/2023 Bhagya 3621035WL009683 Bhagya 00684 APGV0005125 186 186 Processed 03/07/2023 2979378257 Mrs. PINDI BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DUGGONDI TS-21-035-022-016/040127
(CHAPALA BANDA) 		3621035000NRG24190620230274709 19/06/2023 Rama 3621035WL009683 Rama 00684 APGV0005125 279 279 Processed 03/07/2023 2979378234 Mrs. PINDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DUGGONDI TS-21-035-022-016/040129
(CHAPALA BANDA) 		3621035000NRG24190620230274711 19/06/2023 renuka 3621035WL009683 renuka 00684 APGV0005125 465 465 Processed 03/07/2023 2979378224 Ms. GAJU RENUKA W O MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DUGGONDI TS-21-035-022-016/040134
(CHAPALA BANDA) 		3621035000NRG24190620230274712 19/06/2023 Aruna 3621035WL009683 Aruna 00684 APGV0005125 558 558 Processed 03/07/2023 2979378258 Mrs. BANDARI ARUNA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DUGGONDI TS-21-035-022-016/040135
(CHAPALA BANDA) 		3621035000NRG24190620230274713 19/06/2023 Sunita 3621035WL009683 Sunita 00684 APGV0005125 93 93 Processed 03/07/2023 2979378509 Mrs. BOGGULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DUGGONDI TS-21-035-022-016/040142
(CHAPALA BANDA) 		3621035000NRG24190620230274715 19/06/2023 Bhagyamma 3621035WL009683 Bhagyamma 00684 APGV0005125 465 465 Processed 03/07/2023 2979378251 Mrs. BONAGIRI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DUGGONDI TS-21-035-022-016/040142
(CHAPALA BANDA) 		3621035000NRG24190620230274714 19/06/2023 Peddabuchiah 3621035WL009683 Peddabuchiah 00684 APGV0005125 279 279 Processed 03/07/2023 2979378259 Mr. BONAGIRI BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DUGGONDI TS-21-035-022-016/040147
(CHAPALA BANDA) 		3621035000NRG24190620230274717 19/06/2023 sammakka 3621035WL009683 sammakka 00684 APGV0005125 279 279 Processed 03/07/2023 2979378276 Mrs. MUTHYALA SAKKAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DUGGONDI TS-21-035-022-016/040150
(CHAPALA BANDA) 		3621035000NRG24190620230274718 19/06/2023 Venkatalakshmi 3621035WL009683 Venkatalakshmi 00684 APGV0005125 465 465 Processed 03/07/2023 2979378213 VENKATALAXMI @ VENKATESHWARAMMA BONAGIRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
231 DUGGONDI TS-21-035-022-016/040157
(CHAPALA BANDA) 		3621035000NRG24190620230274719 19/06/2023 Chandrakala 3621035WL009683 Chandrakala 00684 APGV0005125 186 186 Processed 03/07/2023 2979378268 Mrs. MATURI CHANDRAKALA W O PARAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DUGGONDI TS-21-035-022-016/040158
(CHAPALA BANDA) 		3621035000NRG24190620230274720 19/06/2023 Laxmi 3621035WL009683 Laxmi 00684 APGV0005125 186 186 Processed 03/07/2023 2979378267 Mrs. RAGAM LAKSHMI C O KATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DUGGONDI TS-21-035-022-016/040159
(CHAPALA BANDA) 		3621035000NRG24190620230274721 19/06/2023 Madavi 3621035WL009683 Madavi 00684 APGV0005125 93 93 Processed 03/07/2023 2979378514 Mrs. KURMAGANDLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DUGGONDI TS-21-035-022-016/040165
(CHAPALA BANDA) 		3621035000NRG24190620230274722 19/06/2023 Swarupa 3621035WL009683 Swarupa 00684 APGV0005125 372 372 Processed 03/07/2023 2979378238 Mrs. GADEBOINA SWARUPA W O ILUKOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DUGGONDI TS-21-035-022-016/040167
(CHAPALA BANDA) 		3621035000NRG24190620230274723 19/06/2023 Laxmi 3621035WL009683 Laxmi 00684 APGV0005125 465 465 Processed 03/07/2023 2979378263 Mrs. SANGHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DUGGONDI TS-21-035-022-016/040168
(CHAPALA BANDA) 		3621035000NRG24190620230274724 19/06/2023 Suramma 3621035WL009683 Suramma 00684 APGV0005125 186 186 Processed 03/07/2023 2979378275 Mrs. RAGM SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DUGGONDI TS-21-035-022-016/040174
(CHAPALA BANDA) 		3621035000NRG24190620230274725 19/06/2023 Sambaiah 3621035WL009683 Sambaiah 00684 APGV0005125 558 558 Processed 03/07/2023 2979378266 Mr. YADAGIRI SAMBAIAH S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DUGGONDI TS-21-035-022-016/040188
(CHAPALA BANDA) 		3621035000NRG24190620230274726 19/06/2023 Sarojana 3621035WL009683 Sarojana 00684 APGV0005125 372 372 Processed 03/07/2023 2979378272 Mrs. NAGAPURI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DUGGONDI TS-21-035-022-016/040189
(CHAPALA BANDA) 		3621035000NRG24190620230274727 19/06/2023 Vijaya 3621035WL009683 Vijaya 00684 APGV0005125 279 279 Processed 03/07/2023 2979378241 BONAGANI VIJAYA FINO PAYMENTS BANK LTD(608001)
240 DUGGONDI TS-21-035-022-016/040190
(CHAPALA BANDA) 		3621035000NRG24190620230274647 19/06/2023 Imdra 3621035WL009682 Imdra 00684 APGV0005125 1632 1632 Processed 03/07/2023 2979378323 Mrs. KATHULA INDIRA W O LASUMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DUGGONDI TS-21-035-022-016/040194
(CHAPALA BANDA) 		3621035000NRG24190620230274728 19/06/2023 Kanakalaxmi 3621035WL009683 Kanakalaxmi 00684 APGV0005125 558 558 Processed 03/07/2023 2979378286 Mrs. MUPPU KANUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DUGGONDI TS-21-035-022-016/040206
(CHAPALA BANDA) 		3621035000NRG24190620230274729 19/06/2023 Odemma 3621035WL009683 Odemma 00684 APGV0005125 558 558 Processed 03/07/2023 2979378215 Gadudula Odemma FINO PAYMENTS BANK LTD(608001)
243 DUGGONDI TS-21-035-022-016/040207
(CHAPALA BANDA) 		3621035000NRG24190620230274730 19/06/2023 Raajamma 3621035WL009683 Raajamma 00684 APGV0005125 279 279 Processed 03/07/2023 2979378270 Mrs. SANKELLA RAJAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DUGGONDI TS-21-035-022-016/040213
(CHAPALA BANDA) 		3621035000NRG24190620230274731 19/06/2023 Rama 3621035WL009683 Rama 00684 APGV0005125 465 465 Processed 03/07/2023 2979378239 Mrs. ADELLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DUGGONDI TS-21-035-022-016/040251
(CHAPALA BANDA) 		3621035000NRG24190620230274735 19/06/2023 sandya 3621035WL009683 sandya 00684 APGV0005125 465 465 Processed 03/07/2023 2979378254 Mrs. SINGANABOINA SANDHYA W O SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DUGGONDI TS-21-035-022-016/040266
(CHAPALA BANDA) 		3621035000NRG24190620230274737 19/06/2023 prameela 3621035WL009683 prameela 00684 APGV0005125 279 279 Processed 03/07/2023 2979378507 Mrs. PRAMEELA POLOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DUGGONDI TS-21-035-022-016/040267
(CHAPALA BANDA) 		3621035000NRG24190620230274738 19/06/2023 Ailamma 3621035WL009683 Ailamma 00684 APGV0005125 93 93 Processed 03/07/2023 2979378246 Mrs. KASA CHINNA ILAMMA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DUGGONDI TS-21-035-022-016/040273
(CHAPALA BANDA) 		3621035000NRG24190620230274741 19/06/2023 Devemdra 3621035WL009683 Devemdra 00684 APGV0005125 279 279 Processed 03/07/2023 2979378211 Mrs. ARE DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DUGGONDI TS-21-035-022-016/040273
(CHAPALA BANDA) 		3621035000NRG24190620230274740 19/06/2023 Lachakka 3621035WL009683 Lachakka 00684 APGV0005125 186 186 Processed 03/07/2023 2979378250 Mrs. ARE LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DUGGONDI TS-21-035-022-016/040273
(CHAPALA BANDA) 		3621035000NRG24190620230274739 19/06/2023 Laxmareddy 3621035WL009683 Laxmareddy 00684 APGV0005125 93 93 Processed 03/07/2023 2979378321 Mr. ARE LAXMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DUGGONDI TS-21-035-022-016/040287
(CHAPALA BANDA) 		3621035000NRG24190620230274742 19/06/2023 SUGUNA 3621035WL009683 SUGUNA 00684 APGV0005125 558 558 Processed 03/07/2023 2979378285 Mrs. NUTHANAKANTI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DUGGONDI TS-21-035-022-016/040291
(CHAPALA BANDA) 		3621035000NRG24190620230274743 19/06/2023 Rajitha 3621035WL009683 Rajitha 00684 APGV0005125 186 186 Processed 03/07/2023 2979378288 Mrs. THOKALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DUGGONDI TS-21-035-022-016/040295
(CHAPALA BANDA) 		3621035000NRG24190620230274744 19/06/2023 Lacakka 3621035WL009683 Lacakka 00684 APGV0005125 93 93 Processed 03/07/2023 2979378274 Mrs. KANCHARAKUNTLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DUGGONDI TS-21-035-022-016/040300
(CHAPALA BANDA) 		3621035000NRG24190620230274746 19/06/2023 Sammakka 3621035WL009683 Sammakka 00684 APGV0005125 93 93 Processed 03/07/2023 2979378225 Mrs. PERABOINA SAMMAKKA W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DUGGONDI TS-21-035-022-016/040303
(CHAPALA BANDA) 		3621035000NRG24190620230274747 19/06/2023 Rajamma 3621035WL009683 Rajamma 00684 APGV0005125 465 465 Processed 03/07/2023 2979378278 Mrs. THOKALA RAJAMMA W O MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DUGGONDI TS-21-035-022-016/040304
(CHAPALA BANDA) 		3621035000NRG24190620230274748 19/06/2023 Padma 3621035WL009683 Padma 00684 APGV0005125 465 465 Processed 03/07/2023 2979378513 Mrs. GUDIPELLY PADMA W O MAHENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DUGGONDI TS-21-035-022-016/040333
(CHAPALA BANDA) 		3621035000NRG24190620230274749 19/06/2023 Kousalya 3621035WL009683 Kousalya 00684 APGV0005125 93 93 Processed 03/07/2023 2979378220 Mrs. BANDARI KOUSALYA W O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DUGGONDI TS-21-035-022-016/040334
(CHAPALA BANDA) 		3621035000NRG24190620230274750 19/06/2023 sridevi 3621035WL009683 sridevi 00684 APGV0005125 93 93 Processed 03/07/2023 2979378269 Mrs. KATHULA SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DUGGONDI TS-21-035-022-016/040336
(CHAPALA BANDA) 		3621035000NRG24190620230274751 19/06/2023 Anasurya 3621035WL009683 Anasurya 00684 APGV0005125 279 279 Processed 03/07/2023 2979378287 Mrs. THOKALA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DUGGONDI TS-21-035-022-016/040337
(CHAPALA BANDA) 		3621035000NRG24190620230274752 19/06/2023 vaasavi 3621035WL009683 vaasavi 00684 APGV0005125 186 186 Processed 03/07/2023 2979378228 Mrs. THOKALA VASAVI W O KARNAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DUGGONDI TS-21-035-022-016/040342
(CHAPALA BANDA) 		3621035000NRG24190620230274753 19/06/2023 Anasurya 3621035WL009683 Anasurya 00684 APGV0005125 465 465 Processed 03/07/2023 2979378294 Mrs. MANDATI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DUGGONDI TS-21-035-022-016/040352
(CHAPALA BANDA) 		3621035000NRG24190620230274754 19/06/2023 Raani 3621035WL009683 Raani 00684 APGV0005125 558 558 Processed 03/07/2023 2979378255 Mrs. NANNABOINA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DUGGONDI TS-21-035-022-016/040368
(CHAPALA BANDA) 		3621035000NRG24190620230274755 19/06/2023 SWAPNA 3621035WL009683 SWAPNA 00684 APGV0005125 186 186 Processed 03/07/2023 2979378232 Mrs. KASA SWAPNA W O SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DUGGONDI TS-21-035-022-016/040369
(CHAPALA BANDA) 		3621035000NRG24190620230274756 19/06/2023 madhavi 3621035WL009683 madhavi 00684 APGV0005125 279 279 Processed 03/07/2023 2979378282 Mrs. POLOJU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DUGGONDI TS-21-035-022-016/040371
(CHAPALA BANDA) 		3621035000NRG24190620230274757 19/06/2023 vijaya 3621035WL009683 vijaya 00684 APGV0005125 186 186 Processed 03/07/2023 2979378300 Mrs. BONAGIRI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DUGGONDI TS-21-035-022-016/040373
(CHAPALA BANDA) 		3621035000NRG24190620230274758 19/06/2023 manjula 3621035WL009683 manjula 00684 APGV0005125 93 93 Processed 03/07/2023 2979378296 Mrs. BONAGIRI MANJULA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DUGGONDI TS-21-035-022-016/040380
(CHAPALA BANDA) 		3621035000NRG24190620230274760 19/06/2023 SONABOINA RAJITHA 3621035WL009683 SONABOINA RAJITHA 00684 APGV0005125 93 93 Processed 03/07/2023 2979378299 Mrs. SONABOINA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DUGGONDI TS-21-035-022-016/040380
(CHAPALA BANDA) 		3621035000NRG24190620230274759 19/06/2023 suresh 3621035WL009683 suresh 00684 APGV0005125 93 93 Processed 03/07/2023 2979378298 Mr. SONABOINA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DUGGONDI TS-21-035-022-016/040388
(CHAPALA BANDA) 		3621035000NRG24190620230274761 19/06/2023 ramadevi 3621035WL009683 ramadevi 00684 APGV0005125 93 93 Processed 03/07/2023 2979378290 Mrs. BONAGIRI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DUGGONDI TS-21-035-022-016/040393
(CHAPALA BANDA) 		3621035000NRG24190620230274762 19/06/2023 rama 3621035WL009683 rama 00684 APGV0005125 93 93 Processed 03/07/2023 2979378219 Rama kaasa kaasa GENERAL POST OFFICE(607245)
271 DUGGONDI TS-21-035-022-016/040394
(CHAPALA BANDA) 		3621035000NRG24190620230274763 19/06/2023 chaithanya 3621035WL009683 chaithanya 00684 APGV0005125 279 279 Processed 03/07/2023 2979378273 Mrs. NUTHANAKANTI CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DUGGONDI TS-21-035-022-016/040399
(CHAPALA BANDA) 		3621035000NRG24190620230274764 19/06/2023 Ellayya 3621035WL009683 Ellayya 00684 APGV0005125 558 558 Processed 03/07/2023 2979378293 Sonaboina Yellaiah FINO PAYMENTS BANK LTD(608001)
273 DUGGONDI TS-21-035-022-016/040405
(CHAPALA BANDA) 		3621035000NRG24190620230274765 19/06/2023 Potaraju 3621035WL009683 Potaraju 00684 APGV0005125 93 93 Processed 03/07/2023 2979378516 Mr. BOGGULA POTHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DUGGONDI TS-21-035-022-016/040405
(CHAPALA BANDA) 		3621035000NRG24190620230274766 19/06/2023 ShiriSha 3621035WL009683 ShiriSha 00684 APGV0005125 93 93 Processed 03/07/2023 2979378256 Mrs. BOGGULA SHIRISHA W O POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DUGGONDI TS-21-035-022-016/040408
(CHAPALA BANDA) 		3621035000NRG24190620230274767 19/06/2023 Prabhaker 3621035WL009683 Prabhaker 00684 APGV0005125 93 93 Processed 03/07/2023 2979378506 Mr. PRABHAKER RAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DUGGONDI TS-21-035-022-016/040410
(CHAPALA BANDA) 		3621035000NRG24190620230274768 19/06/2023 rajita 3621035WL009683 rajita 00684 APGV0005125 558 558 Processed 03/07/2023 2979378229 Mrs. EDELLY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DUGGONDI TS-21-035-022-016/040411
(CHAPALA BANDA) 		3621035000NRG24190620230274769 19/06/2023 uma 3621035WL009683 uma 00684 APGV0005125 186 186 Processed 03/07/2023 2979378243 Mrs. KATAM UMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DUGGONDI TS-21-035-022-016/040414
(CHAPALA BANDA) 		3621035000NRG24190620230274770 19/06/2023 Suramma 3621035WL009683 Suramma 00684 APGV0005125 372 372 Processed 03/07/2023 2979378292 BOGGULA SURAMMA FINO PAYMENTS BANK LTD(608001)
279 DUGGONDI TS-21-035-022-016/040415
(CHAPALA BANDA) 		3621035000NRG24190620230274771 19/06/2023 Suramma 3621035WL009683 Suramma 00684 APGV0005125 558 558 Processed 03/07/2023 2979378222 Mrs. BONAGIRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DUGGONDI TS-21-035-022-016/040423
(CHAPALA BANDA) 		3621035000NRG24190620230274772 19/06/2023 bhagyalaxmi 3621035WL009683 bhagyalaxmi 00684 APGV0005125 372 372 Processed 03/07/2023 2979378281 Mrs. POLOJU BAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DUGGONDI TS-21-035-022-016/040424
(CHAPALA BANDA) 		3621035000NRG24190620230274773 19/06/2023 anusha 3621035WL009683 anusha 00684 APGV0005125 186 186 Processed 03/07/2023 2979378304 Katam Anusha FINO PAYMENTS BANK LTD(608001)
282 DUGGONDI TS-21-035-022-016/040434
(CHAPALA BANDA) 		3621035000NRG24190620230274776 19/06/2023 santhosh kumar 3621035WL009683 santhosh kumar 00684 APGV0005125 279 279 Processed 03/07/2023 2979378301 Mrs. MUTHYALA SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DUGGONDI TS-21-035-022-016/040435
(CHAPALA BANDA) 		3621035000NRG24190620230274777 19/06/2023 shivaani 3621035WL009683 shivaani 00684 APGV0005125 93 93 Processed 03/07/2023 2979378305 SONABOINA SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34671 34671
284 DUGGONDI TS-21-035-002-002/040058
(MYSAMPALLY) 		3621035000NRG24190620230274822 19/06/2023 Sujaata 3621035WL009690 Sujaata 00688 FINO0001001 448 448 Processed 03/07/2023 2979378328 Dole Sujatha FINO PAYMENTS BANK LTD(608001)
285 DUGGONDI TS-21-035-002-002/040062
(MYSAMPALLY) 		3621035000NRG24190620230274825 19/06/2023 Lalita 3621035WL009690 Lalita 00688 FINO0001001 1568 1568 Processed 03/07/2023 2979378325 DOLE LALITHA FINO PAYMENTS BANK LTD(608001)
286 DUGGONDI TS-21-035-002-002/040108
(MYSAMPALLY) 		3621035000NRG24190620230274841 19/06/2023 Sunita 3621035WL009690 Sunita 00688 FINO0001001 1344 1344 Processed 03/07/2023 2979378329 Etikala Sunitha FINO PAYMENTS BANK LTD(608001)
287 DUGGONDI TS-21-035-002-002/040130
(MYSAMPALLY) 		3621035000NRG24190620230274849 19/06/2023 Lakshmi 3621035WL009690 Lakshmi 00688 FINO0001001 1365 1365 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
288 DUGGONDI TS-21-035-002-002/040160
(MYSAMPALLY) 		3621035000NRG24190620230274863 19/06/2023 Suguna 3621035WL009690 Suguna 00688 FINO0001001 1170 1170 Processed 03/07/2023 2979378331 Bollampally Suguna FINO PAYMENTS BANK LTD(608001)
289 DUGGONDI TS-21-035-002-002/040293
(MYSAMPALLY) 		3621035000NRG24190620230274922 19/06/2023 Lalita 3621035WL009690 Lalita 00688 FINO0001001 681 681 Processed 03/07/2023 2979378330 Gangula Lalitha FINO PAYMENTS BANK LTD(608001)
290 DUGGONDI TS-21-035-002-002/040324
(MYSAMPALLY) 		3621035000NRG24190620230274932 19/06/2023 Mahemdar 3621035WL009690 Mahemdar 00688 FINO0001001 1260 1260 Processed 03/07/2023 2979378327 Boini Mahender FINO PAYMENTS BANK LTD(608001)
291 DUGGONDI TS-21-035-002-002/040362
(MYSAMPALLY) 		3621035000NRG24190620230274948 19/06/2023 ramaa 3621035WL009690 ramaa 00688 FINO0001001 1050 1050 Processed 03/07/2023 2979378326 KONKATTI RAMA FINO PAYMENTS BANK LTD(608001)
292 DUGGONDI TS-21-035-034-001/050012
(SWAMIRAO PALLI) 		3621035000NRG24190620230274999 19/06/2023 Raajamma 3621035WL009699 Raajamma 00688 FINO0001001 1632 1632 Processed 03/07/2023 2979378324 BURGULA RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 10518 10518
293 DUGGONDI TS-21-035-002-002/040236
(MYSAMPALLY) 		3621035000NRG24190620230274894 19/06/2023 Kavita 3621035WL009690 Kavita 00691 IPOS0000001 1135 1135 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
294 DUGGONDI TS-21-035-002-002/040388
(MYSAMPALLY) 		3621035000NRG24190620230274994 19/06/2023 RAVI 3621035WL009694 RAVI 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2979378316 MR ETIKALA RAVI STATE BANK OF INDIA(508548)
295 DUGGONDI TS-21-035-022-016/040015
(CHAPALA BANDA) 		3621035000NRG24190620230274654 19/06/2023 Sadayya 3621035WL009683 Sadayya 00691 IPOS0000001 93 93 Processed 03/07/2023 2979378319 BOGGULA SADANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 DUGGONDI TS-21-035-022-016/040062
(CHAPALA BANDA) 		3621035000NRG24190620230274676 19/06/2023 N.Poshalu 3621035WL009683 N.Poshalu 00691 IPOS0000001 186 186 Processed 03/07/2023 2979378313 NAMINDLA POSHALU INDIA POST PAYMENTS BANK LIMITED(508528)
297 DUGGONDI TS-21-035-022-016/040085
(CHAPALA BANDA) 		3621035000NRG24190620230274688 19/06/2023 komala 3621035WL009683 komala 00691 IPOS0000001 558 558 Processed 03/07/2023 2979378308 Mrs. PINDI KOMALA W O KUMARASWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DUGGONDI TS-21-035-022-016/040088
(CHAPALA BANDA) 		3621035000NRG24190620230274689 19/06/2023 Komala 3621035WL009683 Komala 00691 IPOS0000001 93 93 Processed 03/07/2023 2979378314 SANKELLA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
299 DUGGONDI TS-21-035-022-016/040108
(CHAPALA BANDA) 		3621035000NRG24190620230274699 19/06/2023 Ayilayya 3621035WL009683 Ayilayya 00691 IPOS0000001 558 558 Processed 03/07/2023 2979378320 BONAGIRI AILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 DUGGONDI TS-21-035-022-016/040145
(CHAPALA BANDA) 		3621035000NRG24190620230274716 19/06/2023 Vijaya 3621035WL009683 Vijaya 00691 IPOS0000001 186 186 Processed 03/07/2023 2979378315 Mrs. BONAGIRI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DUGGONDI TS-21-035-022-016/040247
(CHAPALA BANDA) 		3621035000NRG24190620230274733 19/06/2023 rajita 3621035WL009683 rajita 00691 IPOS0000001 186 186 Processed 03/07/2023 2979378311 Mrs. KASA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DUGGONDI TS-21-035-022-016/040425
(CHAPALA BANDA) 		3621035000NRG24190620230274779 19/06/2023 Lakshmi Yadagiri 3621035WL009684 Lakshmi Yadagiri 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2979378309 YADAGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 DUGGONDI TS-21-035-022-016/040430
(CHAPALA BANDA) 		3621035000NRG24190620230274774 19/06/2023 Kala 3621035WL009683 Kala 00691 IPOS0000001 279 279 Processed 03/07/2023 2979378310 RAGAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 DUGGONDI TS-21-035-022-016/040441
(CHAPALA BANDA) 		3621035000NRG24190620230274778 19/06/2023 Rama 3621035WL009683 Rama 00691 IPOS0000001 279 279 Processed 03/07/2023 2979378307 Mrs. MUTHYALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DUGGONDI TS-21-035-022-016/40445
(CHAPALA BANDA) 		3621035000NRG24190620230274648 19/06/2023 Sonaboina Saramma 3621035WL009682 Sonaboina Saramma 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2979378317 Mrs. SONABOINA SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DUGGONDI TS-21-035-034-001/040009
(SWAMIRAO PALLI) 		3621035000NRG24190620230275001 19/06/2023 Pedda raajayya 3621035WL009701 Pedda raajayya 00691 IPOS0000001 544 544 Processed 03/07/2023 2979378318 MR MATLA PEDDARAJANNA STATE BANK OF INDIA(508548)
SubTotal 8721 8721
Total 261302 261302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_190623APB_FTO_104621 Central Bank Of India CBIN0280819 WARANGAL 1260
2 DUGGONDI TS3621035_190623APB_FTO_104621 STATE BANK OF INDIA SBIN0020655 DUGGONDI 203355
3 DUGGONDI TS3621035_190623APB_FTO_104621 STATE BANK OF INDIA SBIN0021368 GORREKUNTA 1568
4 DUGGONDI TS3621035_190623APB_FTO_104621 UNION BANK OF INDIA UBIN0824313 KOMMALA 1209
5 DUGGONDI TS3621035_190623APB_FTO_104621 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 34671
6 DUGGONDI TS3621035_190623APB_FTO_104621 Fino Payments Bank Ltd FINO0001001 SATIVALI 10518
7 DUGGONDI TS3621035_190623APB_FTO_104621 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 8721

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