Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:32 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_260423APB_FTO_29492
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-21-035-025-001/020057
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048794 26/04/2023 lalita 3621035WL002197 lalita 00048 BKID0005732 515 515 Processed 12/05/2023 1490792486 MRS LAKKA ANUSHA STATE BANK OF INDIA(508548)
SubTotal 515 515
2 DUGGONDI TS-21-035-008-006/010309
(REBALLE) 		3621035000NRG24260420230049681 26/04/2023 Naveen 3621035WL002238 Naveen 00048 BKID0008680 583 583 Processed 12/05/2023 1490792376 BTHULA NAVEEN BANK OF INDIA(508505)
SubTotal 583 583
3 DUGGONDI TS-21-035-012-008/050069
(GOLLAPALLY) 		3621035000NRG24260420230048945 26/04/2023 PRASHANT 3621035WL002202 PRASHANT 00078 CNRB0013601 445 445 Processed 12/05/2023 1490792532 NEELAM PRASHANTH UNION BANK OF INDIA(508500)
SubTotal 445 445
4 DUGGONDI TS-21-035-013-009/010082
(MAHAMMADAPUR) 		3621035000NRG24260420230049057 26/04/2023 Komala 3621035WL002210 Komala 00089 CBIN0281205 528 528 Processed 12/05/2023 1490792467 KESARI KOMALA . CENTRAL BANK OF INDIA(607115)
5 DUGGONDI TS-21-035-013-009/010279
(MAHAMMADAPUR) 		3621035000NRG24260420230049118 26/04/2023 Raajeshwari 3621035WL002210 Raajeshwari 00089 CBIN0281205 724 724 Processed 12/05/2023 1490792468 ADEPU RAJESHWARI W/O CENTRAL BANK OF INDIA(607115)
SubTotal 1252 1252
6 DUGGONDI TS-21-035-008-006/010236
(REBALLE) 		3621035000NRG24260420230049672 26/04/2023 Sammakka 3621035WL002238 Sammakka 00152 HDFC0002354 753 753 Processed 12/05/2023 1490792482 Sammakka Dainampelli Dain GENERAL POST OFFICE(607245)
SubTotal 753 753
7 DUGGONDI TS-21-035-013-009/010125
(MAHAMMADAPUR) 		3621035000NRG24260420230049080 26/04/2023 Devaraaju 3621035WL002210 Devaraaju 00177 IOBA0003759 524 524 Processed 12/05/2023 1490792539 MR CHOPPARI DEVARJU STATE BANK OF INDIA(508548)
8 DUGGONDI TS-21-035-013-009/010227
(MAHAMMADAPUR) 		3621035000NRG24260420230049111 26/04/2023 Sudhakar 3621035WL002210 Sudhakar 00177 IOBA0003759 720 720 Processed 12/05/2023 1490792536 VANGA SUDHAKAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
9 DUGGONDI TS-21-035-013-009/010289
(MAHAMMADAPUR) 		3621035000NRG24260420230049122 26/04/2023 navin 3621035WL002210 navin 00177 IOBA0003759 218 218 Processed 12/05/2023 1490792538 MR DANDU NAVEEN NAVEEN STATE BANK OF INDIA(508548)
10 DUGGONDI TS-21-035-013-009/010415
(MAHAMMADAPUR) 		3621035000NRG24260420230049434 26/04/2023 madhavi 3621035WL002225 madhavi 00177 IOBA0003759 1542 1542 Processed 12/05/2023 1490792535 PONNAM MADHAVI INDIAN OVERSEAS BANK(508541)
11 DUGGONDI TS-21-035-013-009/010492
(MAHAMMADAPUR) 		3621035000NRG24260420230049139 26/04/2023 Ramarao 3621035WL002210 Ramarao 00177 IOBA0003759 720 720 Processed 12/05/2023 1490792540 RAMA RAO SURAO THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
12 DUGGONDI TS-21-035-013-009/010720
(MAHAMMADAPUR) 		3621035000NRG24260420230049159 26/04/2023 gita 3621035WL002210 gita 00177 IOBA0003759 600 600 Processed 12/05/2023 1490792537 CHOPPARI GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 4324 4324
13 DUGGONDI TS-21-035-008-006/010064
(REBALLE) 		3621035000NRG24260420230049629 26/04/2023 Vashitha 3621035WL002238 Vashitha 00415 SBIN0001935 583 583 Processed 12/05/2023 1490792420 MRS DIDDI VARSHITHA STATE BANK OF INDIA(508548)
14 DUGGONDI TS-21-035-013-009/010097
(MAHAMMADAPUR) 		3621035000NRG24260420230049066 26/04/2023 Rajita 3621035WL002210 Rajita 00415 SBIN0001935 600 600 Processed 12/05/2023 1490792423 MRS REDDY RAJITHA STATE BANK OF INDIA(508548)
SubTotal 1183 1183
15 DUGGONDI TS-21-035-013-009/010205
(MAHAMMADAPUR) 		3621035000NRG24260420230049108 26/04/2023 Vijaya 3621035WL002210 Vijaya 00415 SBIN0005876 705 705 Processed 12/05/2023 1490792531 JANAGAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DUGGONDI TS-21-035-013-009/010439
(MAHAMMADAPUR) 		3621035000NRG24260420230049127 26/04/2023 Veeraswaami 3621035WL002210 Veeraswaami 00415 SBIN0005876 1020 1020 Processed 12/05/2023 1490792480 Veeraswaami Sankella Sank GENERAL POST OFFICE(607245)
SubTotal 1725 1725
17 DUGGONDI TS-21-035-008-006/010209
(REBALLE) 		3621035000NRG24260420230049660 26/04/2023 SALEEM PASHA 3621035WL002238 SALEEM PASHA 00415 SBIN0006300 907 907 Processed 12/05/2023 1490792698 MR MOHAMMAD SALEEM PASHA STATE BANK OF INDIA(508548)
SubTotal 907 907
18 DUGGONDI TS-21-035-013-009/010150
(MAHAMMADAPUR) 		3621035000NRG24260420230049089 26/04/2023 Sambayya 3621035WL002210 Sambayya 00415 SBIN0007952 612 612 Processed 12/05/2023 1490792763 SAMBAIAH MANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 612 612
19 DUGGONDI TS-21-035-013-009/010068
(MAHAMMADAPUR) 		3621035000NRG24260420230049056 26/04/2023 Saaramma 3621035WL002210 Saaramma 00415 SBIN0020158 750 750 Processed 12/05/2023 1490792432 MRS REDDY SARAMMA STATE BANK OF INDIA(508548)
20 DUGGONDI TS-21-035-013-009/010110
(MAHAMMADAPUR) 		3621035000NRG24260420230049067 26/04/2023 Baabu 3621035WL002210 Baabu 00415 SBIN0020158 396 396 Processed 12/05/2023 1490792769 BABU CHOPPARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 DUGGONDI TS-21-035-013-009/010121
(MAHAMMADAPUR) 		3621035000NRG24260420230049073 26/04/2023 Lakshmi 3621035WL002210 Lakshmi 00415 SBIN0020158 524 524 Processed 12/05/2023 1490792434 MRS CHOPPARI LAXMI STATE BANK OF INDIA(508548)
22 DUGGONDI TS-21-035-013-009/010121
(MAHAMMADAPUR) 		3621035000NRG24260420230049074 26/04/2023 Lavanya 3621035WL002210 Lavanya 00415 SBIN0020158 524 524 Processed 12/05/2023 1490792709 MRS CHOPPARI LAVANYA STATE BANK OF INDIA(508548)
23 DUGGONDI TS-21-035-013-009/010150
(MAHAMMADAPUR) 		3621035000NRG24260420230049090 26/04/2023 Jaya 3621035WL002210 Jaya 00415 SBIN0020158 1020 1020 Processed 12/05/2023 1490792764 MRS JAYA MANDA STATE BANK OF INDIA(508548)
24 DUGGONDI TS-21-035-013-009/010153
(MAHAMMADAPUR) 		3621035000NRG24260420230049092 26/04/2023 Chiramjeevi 3621035WL002210 Chiramjeevi 00415 SBIN0020158 408 408 Processed 12/05/2023 1490792734 MUDARABIONA MUDARABOINA CHIRANJEEVI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
25 DUGGONDI TS-21-035-013-009/010187
(MAHAMMADAPUR) 		3621035000NRG24260420230049099 26/04/2023 Ramesh 3621035WL002210 Ramesh 00415 SBIN0020158 846 846 Processed 12/05/2023 1490792750 MR BOORLA RAMESH STATE BANK OF INDIA(508548)
26 DUGGONDI TS-21-035-013-009/010190
(MAHAMMADAPUR) 		3621035000NRG24260420230049104 26/04/2023 Naresh 3621035WL002210 Naresh 00415 SBIN0020158 912 912 Processed 12/05/2023 1490792766 MR PONNAM NARESH STATE BANK OF INDIA(508548)
27 DUGGONDI TS-21-035-013-009/010204
(MAHAMMADAPUR) 		3621035000NRG24260420230049106 26/04/2023 Rama 3621035WL002210 Rama 00415 SBIN0020158 528 528 Processed 12/05/2023 1490792433 RAJAMANI PASHIKANTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 DUGGONDI TS-21-035-013-009/010205
(MAHAMMADAPUR) 		3621035000NRG24260420230049109 26/04/2023 mahesh 3621035WL002210 mahesh 00415 SBIN0020158 705 705 Processed 12/05/2023 1490792761 JANAGAM MAHESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 DUGGONDI TS-21-035-013-009/010245
(MAHAMMADAPUR) 		3621035000NRG24260420230049114 26/04/2023 laavanya 3621035WL002210 laavanya 00415 SBIN0020158 588 588 Processed 12/05/2023 1490792436 MRS MURAHARI LAVANYA STATE BANK OF INDIA(508548)
30 DUGGONDI TS-21-035-013-009/010287
(MAHAMMADAPUR) 		3621035000NRG24260420230049120 26/04/2023 Aruna 3621035WL002210 Aruna 00415 SBIN0020158 564 564 Processed 12/05/2023 1490792608 MRS ARUNA KYATHAM STATE BANK OF INDIA(508548)
31 DUGGONDI TS-21-035-013-009/010445
(MAHAMMADAPUR) 		3621035000NRG24260420230049128 26/04/2023 Ayilamma 3621035WL002210 Ayilamma 00415 SBIN0020158 1020 1020 Processed 12/05/2023 1490792656 MRS AILAMMA MANDA STATE BANK OF INDIA(508548)
32 DUGGONDI TS-21-035-013-009/010482
(MAHAMMADAPUR) 		3621035000NRG24260420230049132 26/04/2023 Saambashivaraavu 3621035WL002210 Saambashivaraavu 00415 SBIN0020158 720 720 Processed 12/05/2023 1490792642 MR GADDE SAMBASHIVA RAO STATE BANK OF INDIA(508548)
33 DUGGONDI TS-21-035-013-009/010492
(MAHAMMADAPUR) 		3621035000NRG24260420230049138 26/04/2023 Raajeshwari 3621035WL002210 Raajeshwari 00415 SBIN0020158 720 720 Processed 12/05/2023 1490792695 RAJESHWARI SURAO THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 DUGGONDI TS-21-035-013-009/010513
(MAHAMMADAPUR) 		3621035000NRG24260420230049142 26/04/2023 Sammakka 3621035WL002210 Sammakka 00415 SBIN0020158 1086 1086 Processed 12/05/2023 1490792659 MRS ADEPU SAMMAKKA STATE BANK OF INDIA(508548)
35 DUGGONDI TS-21-035-013-009/010522
(MAHAMMADAPUR) 		3621035000NRG24260420230049145 26/04/2023 Rajita 3621035WL002210 Rajita 00415 SBIN0020158 543 543 Processed 12/05/2023 1490792663 MRS RAJITHA RAMPEESA STATE BANK OF INDIA(508548)
36 DUGGONDI TS-21-035-013-009/010525
(MAHAMMADAPUR) 		3621035000NRG24260420230049146 26/04/2023 Sarojana 3621035WL002210 Sarojana 00415 SBIN0020158 905 905 Processed 12/05/2023 1490792755 MRS SAROJANA RAMAGIRI STATE BANK OF INDIA(508548)
37 DUGGONDI TS-21-035-013-009/010552
(MAHAMMADAPUR) 		3621035000NRG24260420230049149 26/04/2023 Devendar 3621035WL002210 Devendar 00415 SBIN0020158 544 544 Processed 12/05/2023 1490792488 DEVENDER VANGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 DUGGONDI TS-21-035-013-009/010562
(MAHAMMADAPUR) 		3621035000NRG24260420230049152 26/04/2023 Komuramma 3621035WL002210 Komuramma 00415 SBIN0020158 720 720 Processed 12/05/2023 1490792735 MRS PALADUGULA KOMURAMMA STATE BANK OF INDIA(508548)
39 DUGGONDI TS-21-035-013-009/010562
(MAHAMMADAPUR) 		3621035000NRG24260420230049151 26/04/2023 Kumaraswaamy 3621035WL002210 Kumaraswaamy 00415 SBIN0020158 576 576 Processed 12/05/2023 1490792648 KUMARASWAMI PALAADUGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
40 DUGGONDI TS-21-035-013-009/010567
(MAHAMMADAPUR) 		3621035000NRG24260420230049153 26/04/2023 Mamata 3621035WL002210 Mamata 00415 SBIN0020158 750 750 Processed 12/05/2023 1490792431 MRS MAMATHA EDDU STATE BANK OF INDIA(508548)
41 DUGGONDI TS-21-035-013-009/010568
(MAHAMMADAPUR) 		3621035000NRG24260420230049154 26/04/2023 jyoti 3621035WL002210 jyoti 00415 SBIN0020158 672 672 Processed 12/05/2023 1490792430 MRS JYOTHI ADDU STATE BANK OF INDIA(508548)
42 DUGGONDI TS-21-035-013-009/010622
(MAHAMMADAPUR) 		3621035000NRG24260420230049156 26/04/2023 Somalakshmi 3621035WL002210 Somalakshmi 00415 SBIN0020158 528 528 Processed 12/05/2023 1490792756 K SOMALAKSHMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
43 DUGGONDI TS-21-035-013-009/010698
(MAHAMMADAPUR) 		3621035000NRG24260420230049432 26/04/2023 sunita 3621035WL002223 sunita 00415 SBIN0020158 1542 1542 Processed 12/05/2023 1490792447 MRS BHURLA SUNITHA STATE BANK OF INDIA(508548)
44 DUGGONDI TS-21-035-013-009/010759
(MAHAMMADAPUR) 		3621035000NRG24260420230049433 26/04/2023 tirupatha 3621035WL002224 tirupatha 00415 SBIN0020158 1542 1542 Processed 12/05/2023 1490792475 BODIGE THIRUPATHA INDIAN OVERSEAS BANK(508541)
45 DUGGONDI TS-21-035-013-009/010790
(MAHAMMADAPUR) 		3621035000NRG24260420230049164 26/04/2023 Baabu 3621035WL002210 Baabu 00415 SBIN0020158 327 327 Processed 12/05/2023 1490792751 MR BABU CHOPPARI STATE BANK OF INDIA(508548)
46 DUGGONDI TS-21-035-013-009/010790
(MAHAMMADAPUR) 		3621035000NRG24260420230049165 26/04/2023 Komala 3621035WL002210 Komala 00415 SBIN0020158 436 436 Processed 12/05/2023 1490792752 MRS CHOPPARI KOMALA STATE BANK OF INDIA(508548)
47 DUGGONDI TS-21-035-017-012/010023
(REKAMPALLE) 		3621035000NRG24260420230046906 26/04/2023 Murali 3621035WL002128 Murali 00415 SBIN0020158 703 703 Processed 12/05/2023 1490792499 NIRATI MURALI CANARA BANK(508532)
SubTotal 21099 21099
48 DUGGONDI TS-21-035-004-003/050176
(DESHAIPALLY) 		3621035000NRG24260420230046967 26/04/2023 suresh 3621035WL002134 suresh 00415 SBIN0020655 1285 1285 Processed 12/05/2023 1490792534 MR SURESH NALLABELLY STATE BANK OF INDIA(508548)
49 DUGGONDI TS-21-035-006-005/010001
(LAXMIPUR) 		3621035000NRG24260420230049251 26/04/2023 Veerayya 3621035WL002215 Veerayya 00415 SBIN0020655 733 733 Processed 12/05/2023 1490792494 VEERAIAH NAGAPURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
50 DUGGONDI TS-21-035-006-005/010011
(LAXMIPUR) 		3621035000NRG24260420230049252 26/04/2023 MAMATHA 3621035WL002215 MAMATHA 00415 SBIN0020655 977 977 Processed 12/05/2023 1490792477 MRS BOMMAGANI MAMATHA STATE BANK OF INDIA(508548)
51 DUGGONDI TS-21-035-006-005/010026
(LAXMIPUR) 		3621035000NRG24260420230049412 26/04/2023 Keshamma 3621035WL002219 Keshamma 00415 SBIN0020655 393 393 Processed 12/05/2023 1490792518 MRS KESHAMMA THALLAPELLY STATE BANK OF INDIA(508548)
52 DUGGONDI TS-21-035-006-005/010029
(LAXMIPUR) 		3621035000NRG24260420230049253 26/04/2023 Baagya 3621035WL002215 Baagya 00415 SBIN0020655 977 977 Processed 12/05/2023 1490792524 MRS NAGAPURI BHAGYALAXMI STATE BANK OF INDIA(508548)
53 DUGGONDI TS-21-035-006-005/010160
(LAXMIPUR) 		3621035000NRG24260420230049414 26/04/2023 Radhika 3621035WL002219 Radhika 00415 SBIN0020655 393 393 Processed 12/05/2023 1490792435 MRS MAMUNURI RADHIKA STATE BANK OF INDIA(508548)
54 DUGGONDI TS-21-035-006-005/010241
(LAXMIPUR) 		3621035000NRG24260420230049415 26/04/2023 Karana 3621035WL002219 Karana 00415 SBIN0020655 589 589 Processed 12/05/2023 1490792632 MRS KARUNA JINUKA STATE BANK OF INDIA(508548)
55 DUGGONDI TS-21-035-006-005/010250
(LAXMIPUR) 		3621035000NRG24260420230049416 26/04/2023 Sarojana 3621035WL002219 Sarojana 00415 SBIN0020655 393 393 Processed 12/05/2023 1490792525 MRS JINUKA SAROJANA WO SAMMAIAH JINUKA STATE BANK OF INDIA(508548)
56 DUGGONDI TS-21-035-006-005/010275
(LAXMIPUR) 		3621035000NRG24260420230049254 26/04/2023 Samdya 3621035WL002215 Samdya 00415 SBIN0020655 733 733 Processed 12/05/2023 1490792526 MRS KAKKERLA SANDYA STATE BANK OF INDIA(508548)
57 DUGGONDI TS-21-035-006-005/010295
(LAXMIPUR) 		3621035000NRG24260420230049255 26/04/2023 Bhaagyamma 3621035WL002215 Bhaagyamma 00415 SBIN0020655 977 977 Processed 12/05/2023 1490792611 MRS GADAMIDI BHAGYA STATE BANK OF INDIA(508548)
58 DUGGONDI TS-21-035-006-005/010315
(LAXMIPUR) 		3621035000NRG24260420230049419 26/04/2023 Swaami Raavu 3621035WL002219 Swaami Raavu 00415 SBIN0020655 589 589 Processed 12/05/2023 1490792760 Swaami Raavu gorre gorre GENERAL POST OFFICE(607245)
59 DUGGONDI TS-21-035-006-005/010349
(LAXMIPUR) 		3621035000NRG24260420230049256 26/04/2023 Kavita 3621035WL002215 Kavita 00415 SBIN0020655 489 489 Processed 12/05/2023 1490792502 MR KAVITHA DESHINI STATE BANK OF INDIA(508548)
60 DUGGONDI TS-21-035-006-005/010359
(LAXMIPUR) 		3621035000NRG24260420230049257 26/04/2023 Padmayya 3621035WL002215 Padmayya 00415 SBIN0020655 977 977 Processed 12/05/2023 1490792720 PADMAIAH THOGARU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 DUGGONDI TS-21-035-006-005/010375
(LAXMIPUR) 		3621035000NRG24260420230049258 26/04/2023 Raadha 3621035WL002215 Raadha 00415 SBIN0020655 733 733 Processed 12/05/2023 1490792742 Raadha kakkerla kakkerla GENERAL POST OFFICE(607245)
62 DUGGONDI TS-21-035-006-005/010378
(LAXMIPUR) 		3621035000NRG24260420230049259 26/04/2023 Varalakshmi 3621035WL002215 Varalakshmi 00415 SBIN0020655 977 977 Processed 12/05/2023 1490792484 GADDAMEEDI VEERA LAXMI STATE BANK OF INDIA(508548)
63 DUGGONDI TS-21-035-006-005/010388
(LAXMIPUR) 		3621035000NRG24260420230049260 26/04/2023 Kavita 3621035WL002215 Kavita 00415 SBIN0020655 733 733 Processed 12/05/2023 1490792707 MRS GADDAMEEDI KAVITHA STATE BANK OF INDIA(508548)
64 DUGGONDI TS-21-035-006-005/010396
(LAXMIPUR) 		3621035000NRG24260420230049261 26/04/2023 Rajita 3621035WL002215 Rajita 00415 SBIN0020655 977 977 Processed 12/05/2023 1490792627 MRS RAJITHA DESHANI STATE BANK OF INDIA(508548)
65 DUGGONDI TS-21-035-006-005/010587
(LAXMIPUR) 		3621035000NRG24260420230049421 26/04/2023 KUMARASWAMY 3621035WL002219 KUMARASWAMY 00415 SBIN0020655 196 196 Processed 12/05/2023 1490792596 MR JANNU KUMARA SWAMY STATE BANK OF INDIA(508548)
66 DUGGONDI TS-21-035-006-005/010621
(LAXMIPUR) 		3621035000NRG24260420230049262 26/04/2023 Sammakka 3621035WL002215 Sammakka 00415 SBIN0020655 977 977 Processed 12/05/2023 1490792513 MRS GADDAMEEDI SAMMAKKA STATE BANK OF INDIA(508548)
67 DUGGONDI TS-21-035-008-006/010001
(REBALLE) 		3621035000NRG24260420230049615 26/04/2023 Cinna Baccayya 3621035WL002238 Cinna Baccayya 00415 SBIN0020655 959 959 Processed 12/05/2023 1490792489 CHINNA BACHAIAH MERGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 DUGGONDI TS-21-035-008-006/010007
(REBALLE) 		3621035000NRG24260420230049616 26/04/2023 Sunita 3621035WL002238 Sunita 00415 SBIN0020655 320 320 Processed 12/05/2023 1490792649 MRS SUNITHA ORVALA STATE BANK OF INDIA(508548)
69 DUGGONDI TS-21-035-008-006/010019
(REBALLE) 		3621035000NRG24260420230049617 26/04/2023 Poshayya 3621035WL002238 Poshayya 00415 SBIN0020655 918 918 Processed 12/05/2023 1490792568 Mr. THIKKA POSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DUGGONDI TS-21-035-008-006/010019
(REBALLE) 		3621035000NRG24260420230049618 26/04/2023 Raadha 3621035WL002238 Raadha 00415 SBIN0020655 918 918 Processed 12/05/2023 1490792551 MRS THIKKA RADHA STATE BANK OF INDIA(508548)
71 DUGGONDI TS-21-035-008-006/010023
(REBALLE) 		3621035000NRG24260420230049619 26/04/2023 revati 3621035WL002238 revati 00415 SBIN0020655 959 959 Processed 12/05/2023 1490792600 MS MERUGU REVATHI STATE BANK OF INDIA(508548)
72 DUGGONDI TS-21-035-008-006/010024
(REBALLE) 		3621035000NRG24260420230049620 26/04/2023 Mani 3621035WL002238 Mani 00415 SBIN0020655 799 799 Processed 12/05/2023 1490792612 MR BANDI MAHENDER ALIAS MANI STATE BANK OF INDIA(508548)
73 DUGGONDI TS-21-035-008-006/010024
(REBALLE) 		3621035000NRG24260420230049621 26/04/2023 Shreemata 3621035WL002238 Shreemata 00415 SBIN0020655 959 959 Processed 12/05/2023 1490792765 MRS BANDI SRIMATHA STATE BANK OF INDIA(508548)
74 DUGGONDI TS-21-035-008-006/010025
(REBALLE) 		3621035000NRG24260420230049622 26/04/2023 Vinoda 3621035WL002238 Vinoda 00415 SBIN0020655 806 806 Processed 12/05/2023 1490792708 MRS ADDALA VINODA STATE BANK OF INDIA(508548)
75 DUGGONDI TS-21-035-008-006/010029
(REBALLE) 		3621035000NRG24260420230049623 26/04/2023 Sammayya 3621035WL002238 Sammayya 00415 SBIN0020655 806 806 Processed 12/05/2023 1490792485 MERGU SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DUGGONDI TS-21-035-008-006/010031
(REBALLE) 		3621035000NRG24260420230049624 26/04/2023 Bumdayya 3621035WL002238 Bumdayya 00415 SBIN0020655 637 637 Processed 12/05/2023 1490792746 MR JARPULA BHUMDAIAH STATE BANK OF INDIA(508548)
77 DUGGONDI TS-21-035-008-006/010031
(REBALLE) 		3621035000NRG24260420230049625 26/04/2023 Narsamma 3621035WL002238 Narsamma 00415 SBIN0020655 637 637 Processed 12/05/2023 1490792747 MRS JARPULA NARSAMMA STATE BANK OF INDIA(508548)
78 DUGGONDI TS-21-035-008-006/010050
(REBALLE) 		3621035000NRG24260420230046605 26/04/2023 Veerayya 3621035WL002120 Veerayya 00415 SBIN0020655 1542 1542 Processed 12/05/2023 1490792498 VEERANNA DENGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
79 DUGGONDI TS-21-035-008-006/010052
(REBALLE) 		3621035000NRG24260420230049627 26/04/2023 Sammakka 3621035WL002238 Sammakka 00415 SBIN0020655 425 425 Processed 12/05/2023 1490792546 MRS GUGULOTH SAMMAKKA STATE BANK OF INDIA(508548)
80 DUGGONDI TS-21-035-008-006/010052
(REBALLE) 		3621035000NRG24260420230049626 26/04/2023 Taavurayya 3621035WL002238 Taavurayya 00415 SBIN0020655 637 637 Processed 12/05/2023 1490792443 MR GUGULOTH TAVURYA STATE BANK OF INDIA(508548)
81 DUGGONDI TS-21-035-008-006/010071
(REBALLE) 		3621035000NRG24260420230049631 26/04/2023 Hussain 3621035WL002238 Hussain 00415 SBIN0020655 907 907 Processed 12/05/2023 1490792710 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
82 DUGGONDI TS-21-035-008-006/010071
(REBALLE) 		3621035000NRG24260420230049630 26/04/2023 Phaatima 3621035WL002238 Phaatima 00415 SBIN0020655 907 907 Processed 12/05/2023 1490792560 MRS MAHAMMAD FATHIMA STATE BANK OF INDIA(508548)
83 DUGGONDI TS-21-035-008-006/010075
(REBALLE) 		3621035000NRG24260420230049632 26/04/2023 Lata 3621035WL002238 Lata 00415 SBIN0020655 729 729 Processed 12/05/2023 1490792511 BATHULA LATHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
84 DUGGONDI TS-21-035-008-006/010082
(REBALLE) 		3621035000NRG24260420230049633 26/04/2023 Yaakun Hussen 3621035WL002238 Yaakun Hussen 00415 SBIN0020655 907 907 Processed 12/05/2023 1490792487 MR MAHAMMAD YAKUB HUSSAIN STATE BANK OF INDIA(508548)
85 DUGGONDI TS-21-035-008-006/010092
(REBALLE) 		3621035000NRG24260420230049634 26/04/2023 Suguna 3621035WL002238 Suguna 00415 SBIN0020655 806 806 Processed 12/05/2023 1490792757 MRS CHELPURI SUGUNA STATE BANK OF INDIA(508548)
86 DUGGONDI TS-21-035-008-006/010096
(REBALLE) 		3621035000NRG24260420230049635 26/04/2023 Janayya 3621035WL002238 Janayya 00415 SBIN0020655 729 729 Processed 12/05/2023 1490792566 BATHULA JANAIAH STATE BANK OF INDIA(508548)
87 DUGGONDI TS-21-035-008-006/010096
(REBALLE) 		3621035000NRG24260420230049636 26/04/2023 Lakshmi 3621035WL002238 Lakshmi 00415 SBIN0020655 729 729 Processed 12/05/2023 1490792529 MRS BATTULA LAXMI STATE BANK OF INDIA(508548)
88 DUGGONDI TS-21-035-008-006/010107
(REBALLE) 		3621035000NRG24260420230049637 26/04/2023 Kiran 3621035WL002238 Kiran 00415 SBIN0020655 918 918 Processed 12/05/2023 1490792719 MR JANNU KIRAN STATE BANK OF INDIA(508548)
89 DUGGONDI TS-21-035-008-006/010107
(REBALLE) 		3621035000NRG24260420230049638 26/04/2023 pravalika 3621035WL002238 pravalika 00415 SBIN0020655 223 223 Processed 12/05/2023 1490792620 MRS JANNU PRAVALIKA STATE BANK OF INDIA(508548)
90 DUGGONDI TS-21-035-008-006/010108
(REBALLE) 		3621035000NRG24260420230049639 26/04/2023 Raajakka 3621035WL002238 Raajakka 00415 SBIN0020655 637 637 Processed 12/05/2023 1490792650 MRS THIKKA RAJAKKA STATE BANK OF INDIA(508548)
91 DUGGONDI TS-21-035-008-006/010110
(REBALLE) 		3621035000NRG24260420230049640 26/04/2023 Swaroopa 3621035WL002238 Swaroopa 00415 SBIN0020655 918 918 Processed 12/05/2023 1490792638 MRS SWARUPA TANUGULA STATE BANK OF INDIA(508548)
92 DUGGONDI TS-21-035-008-006/010116
(REBALLE) 		3621035000NRG24260420230049641 26/04/2023 latha 3621035WL002238 latha 00415 SBIN0020655 425 425 Processed 12/05/2023 1490792713 MRS GEESAPAKA LATHA STATE BANK OF INDIA(508548)
93 DUGGONDI TS-21-035-008-006/010118
(REBALLE) 		3621035000NRG24260420230049642 26/04/2023 Veeralakshmi 3621035WL002238 Veeralakshmi 00415 SBIN0020655 637 637 Processed 12/05/2023 1490792579 MRS MUNUKUNTLA VEERAMMA ALIAS VEERALAXMI STATE BANK OF INDIA(508548)
94 DUGGONDI TS-21-035-008-006/010123
(REBALLE) 		3621035000NRG24260420230049644 26/04/2023 Lakshmi 3621035WL002238 Lakshmi 00415 SBIN0020655 875 875 Processed 12/05/2023 1490792569 MR BATHULA LAXMI STATE BANK OF INDIA(508548)
95 DUGGONDI TS-21-035-008-006/010123
(REBALLE) 		3621035000NRG24260420230049643 26/04/2023 Raaju 3621035WL002238 Raaju 00415 SBIN0020655 292 292 Processed 12/05/2023 1490792490 RAJU BATHULA STATE BANK OF INDIA(508548)
96 DUGGONDI TS-21-035-008-006/010142
(REBALLE) 		3621035000NRG24260420230049645 26/04/2023 Sammakka 3621035WL002238 Sammakka 00415 SBIN0020655 875 875 Processed 12/05/2023 1490792594 MRS SAMMAKKA BATTULA STATE BANK OF INDIA(508548)
97 DUGGONDI TS-21-035-008-006/010143
(REBALLE) 		3621035000NRG24260420230049646 26/04/2023 Khaasim 3621035WL002238 Khaasim 00415 SBIN0020655 907 907 Processed 12/05/2023 1490792636 MOHAMMAD KHASIM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
98 DUGGONDI TS-21-035-008-006/010155
(REBALLE) 		3621035000NRG24260420230049648 26/04/2023 Kamala 3621035WL002238 Kamala 00415 SBIN0020655 441 441 Processed 12/05/2023 1490792635 MRS JARPULA KAMALA STATE BANK OF INDIA(508548)
99 DUGGONDI TS-21-035-008-006/010155
(REBALLE) 		3621035000NRG24260420230049647 26/04/2023 Tirupati 3621035WL002238 Tirupati 00415 SBIN0020655 588 588 Processed 12/05/2023 1490792610 MR THIRUPATHI JARUPALA STATE BANK OF INDIA(508548)
100 DUGGONDI TS-21-035-008-006/010172
(REBALLE) 		3621035000NRG24260420230049649 26/04/2023 Maagamani 3621035WL002238 Maagamani 00415 SBIN0020655 637 637 Processed 12/05/2023 1490792684 MRS NAGAMANI TADUGULA STATE BANK OF INDIA(508548)
101 DUGGONDI TS-21-035-008-006/010186
(REBALLE) 		3621035000NRG24260420230049651 26/04/2023 Aruna 3621035WL002238 Aruna 00415 SBIN0020655 753 753 Processed 12/05/2023 1490792625 MRS ARUNA DAMERA STATE BANK OF INDIA(508548)
102 DUGGONDI TS-21-035-008-006/010189
(REBALLE) 		3621035000NRG24260420230049653 26/04/2023 Samdhya Raani 3621035WL002238 Samdhya Raani 00415 SBIN0020655 628 628 Processed 12/05/2023 1490792745 MRS SIRIBOMMALA SANDYARANI STATE BANK OF INDIA(508548)
103 DUGGONDI TS-21-035-008-006/010197
(REBALLE) 		3621035000NRG24260420230049654 26/04/2023 Sudhaakaru 3621035WL002238 Sudhaakaru 00415 SBIN0020655 111 111 Processed 12/05/2023 1490792686 MR THIKKA SUDHAKAR STATE BANK OF INDIA(508548)
104 DUGGONDI TS-21-035-008-006/010202
(REBALLE) 		3621035000NRG24260420230049655 26/04/2023 Raajeshwar Raavu 3621035WL002238 Raajeshwar Raavu 00415 SBIN0020655 735 735 Processed 12/05/2023 1490792634 LASANI RAJESHWAR RAO STATE BANK OF INDIA(508548)
105 DUGGONDI TS-21-035-008-006/010206
(REBALLE) 		3621035000NRG24260420230049656 26/04/2023 Mallayya 3621035WL002238 Mallayya 00415 SBIN0020655 588 588 Processed 12/05/2023 1490792554 MR MALLAIAH VEMULAPALLY STATE BANK OF INDIA(508548)
106 DUGGONDI TS-21-035-008-006/010206
(REBALLE) 		3621035000NRG24260420230049657 26/04/2023 Shobha 3621035WL002238 Shobha 00415 SBIN0020655 441 441 Processed 12/05/2023 1490792605 MRS VEMULAPALLY SHOBHA STATE BANK OF INDIA(508548)
107 DUGGONDI TS-21-035-008-006/010208
(REBALLE) 		3621035000NRG24260420230049659 26/04/2023 Ellamma 3621035WL002238 Ellamma 00415 SBIN0020655 628 628 Processed 12/05/2023 1490792727 MRS VANAPARTHY YELLAMMA STATE BANK OF INDIA(508548)
108 DUGGONDI TS-21-035-008-006/010208
(REBALLE) 		3621035000NRG24260420230049658 26/04/2023 Kumaaraswaami 3621035WL002238 Kumaaraswaami 00415 SBIN0020655 628 628 Processed 12/05/2023 1490792633 KUMARA SWAMI VANAPARTHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
109 DUGGONDI TS-21-035-008-006/010213
(REBALLE) 		3621035000NRG24260420230049662 26/04/2023 Vinoda 3621035WL002238 Vinoda 00415 SBIN0020655 320 320 Processed 12/05/2023 1490792561 THADUGULA VINODA UNION BANK OF INDIA(508500)
110 DUGGONDI TS-21-035-008-006/010226
(REBALLE) 		3621035000NRG24260420230049663 26/04/2023 mamata 3621035WL002238 mamata 00415 SBIN0020655 753 753 Processed 12/05/2023 1490792697 Mrs. CHINNAPELLY MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DUGGONDI TS-21-035-008-006/010228
(REBALLE) 		3621035000NRG24260420230049664 26/04/2023 Mallamma 3621035WL002238 Mallamma 00415 SBIN0020655 918 918 Processed 12/05/2023 1490792509 MRS MALLIKAMA TADUGULA STATE BANK OF INDIA(508548)
112 DUGGONDI TS-21-035-008-006/010230
(REBALLE) 		3621035000NRG24260420230049665 26/04/2023 Ayilakka 3621035WL002238 Ayilakka 00415 SBIN0020655 612 612 Processed 12/05/2023 1490792478 GEESAPAKA ILAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
113 DUGGONDI TS-21-035-008-006/010230
(REBALLE) 		3621035000NRG24260420230049666 26/04/2023 Padma 3621035WL002238 Padma 00415 SBIN0020655 918 918 Processed 12/05/2023 1490792543 MRS GEESAPAKA PADMA STATE BANK OF INDIA(508548)
114 DUGGONDI TS-21-035-008-006/010232
(REBALLE) 		3621035000NRG24260420230049667 26/04/2023 Hemalata 3621035WL002238 Hemalata 00415 SBIN0020655 223 223 Processed 12/05/2023 1490792512 MRS HEMALATHA GEESAPAKA STATE BANK OF INDIA(508548)
115 DUGGONDI TS-21-035-008-006/010234
(REBALLE) 		3621035000NRG24260420230049668 26/04/2023 Ellayya 3621035WL002238 Ellayya 00415 SBIN0020655 111 111 Processed 12/05/2023 1490792715 MR KATHI ELLAIAH STATE BANK OF INDIA(508548)
116 DUGGONDI TS-21-035-008-006/010235
(REBALLE) 		3621035000NRG24260420230049669 26/04/2023 Yashoda 3621035WL002238 Yashoda 00415 SBIN0020655 223 223 Processed 12/05/2023 1490792623 MRS YASHODA GEESAPAKA STATE BANK OF INDIA(508548)
117 DUGGONDI TS-21-035-008-006/010236
(REBALLE) 		3621035000NRG24260420230049673 26/04/2023 madavi 3621035WL002238 madavi 00415 SBIN0020655 836 836 Processed 12/05/2023 1490792428 DAINAMPELLI MADHAVI UNION BANK OF INDIA(508500)
118 DUGGONDI TS-21-035-008-006/010236
(REBALLE) 		3621035000NRG24260420230049671 26/04/2023 Ramesh 3621035WL002238 Ramesh 00415 SBIN0020655 753 753 Processed 12/05/2023 1490792429 MR DAINAMPALLY RAMESH STATE BANK OF INDIA(508548)
119 DUGGONDI TS-21-035-008-006/010236
(REBALLE) 		3621035000NRG24260420230049670 26/04/2023 Saambayya 3621035WL002238 Saambayya 00415 SBIN0020655 628 628 Processed 12/05/2023 1490792567 MR DAINAMPELLI SAMBAIAH STATE BANK OF INDIA(508548)
120 DUGGONDI TS-21-035-008-006/010238
(REBALLE) 		3621035000NRG24260420230049674 26/04/2023 Poshakka 3621035WL002238 Poshakka 00415 SBIN0020655 735 735 Processed 12/05/2023 1490792427 MRS KATHI POSHAMMA STATE BANK OF INDIA(508548)
121 DUGGONDI TS-21-035-008-006/010241
(REBALLE) 		3621035000NRG24260420230049675 26/04/2023 Yamuna 3621035WL002238 Yamuna 00415 SBIN0020655 111 111 Processed 12/05/2023 1490792544 MRS KATHI YAMUNA STATE BANK OF INDIA(508548)
122 DUGGONDI TS-21-035-008-006/010250
(REBALLE) 		3621035000NRG24260420230049676 26/04/2023 Chiramjeevi 3621035WL002238 Chiramjeevi 00415 SBIN0020655 223 223 Processed 12/05/2023 1490792545 MR GEESAPAKA CHIRANJEEVI STATE BANK OF INDIA(508548)
123 DUGGONDI TS-21-035-008-006/010251
(REBALLE) 		3621035000NRG24260420230049677 26/04/2023 Soumdarya 3621035WL002238 Soumdarya 00415 SBIN0020655 836 836 Processed 12/05/2023 1490792517 MRS SONDARYA TADUGULA STATE BANK OF INDIA(508548)
124 DUGGONDI TS-21-035-008-006/010254
(REBALLE) 		3621035000NRG24260420230049678 26/04/2023 Ketamma 3621035WL002238 Ketamma 00415 SBIN0020655 907 907 Processed 12/05/2023 1490792729 MRS ALLAM KETHAMMA STATE BANK OF INDIA(508548)
125 DUGGONDI TS-21-035-008-006/010295
(REBALLE) 		3621035000NRG24260420230049679 26/04/2023 Padma 3621035WL002238 Padma 00415 SBIN0020655 612 612 Processed 12/05/2023 1490792528 MRS MERUGU PADMA STATE BANK OF INDIA(508548)
126 DUGGONDI TS-21-035-008-006/010298
(REBALLE) 		3621035000NRG24260420230049680 26/04/2023 Sarita 3621035WL002238 Sarita 00415 SBIN0020655 557 557 Processed 12/05/2023 1490792542 MRS GEESAPAKA SARITHA STATE BANK OF INDIA(508548)
127 DUGGONDI TS-21-035-008-006/010309
(REBALLE) 		3621035000NRG24260420230049682 26/04/2023 Aruna 3621035WL002238 Aruna 00415 SBIN0020655 875 875 Processed 12/05/2023 1490792768 MRS BATHULA ARUNA STATE BANK OF INDIA(508548)
128 DUGGONDI TS-21-035-008-006/010320
(REBALLE) 		3621035000NRG24260420230049683 26/04/2023 Ashok 3621035WL002238 Ashok 00415 SBIN0020655 588 588 Processed 12/05/2023 1490792495 ASHOK BANDI UNION BANK OF INDIA(508500)
129 DUGGONDI TS-21-035-008-006/010336
(REBALLE) 		3621035000NRG24260420230049684 26/04/2023 Rajitha 3621035WL002238 Rajitha 00415 SBIN0020655 588 588 Processed 12/05/2023 1490792644 MRS RAJITA UPPENGIRI STATE BANK OF INDIA(508548)
130 DUGGONDI TS-21-035-008-006/010364
(REBALLE) 		3621035000NRG24260420230049685 26/04/2023 hyma 3621035WL002238 hyma 00415 SBIN0020655 836 836 Processed 12/05/2023 1490792514 MERGU HYMA UNION BANK OF INDIA(508500)
131 DUGGONDI TS-21-035-008-006/010374
(REBALLE) 		3621035000NRG24260420230049686 26/04/2023 radha 3621035WL002238 radha 00415 SBIN0020655 918 918 Processed 12/05/2023 1490792718 MRS THIKKA CHINNA RADHA STATE BANK OF INDIA(508548)
132 DUGGONDI TS-21-035-008-006/010375
(REBALLE) 		3621035000NRG24260420230049687 26/04/2023 madavi 3621035WL002238 madavi 00415 SBIN0020655 836 836 Processed 12/05/2023 1490792732 THIKKA MADHAVI BANK OF INDIA(508505)
133 DUGGONDI TS-21-035-009-007/010075
(VENKATAPUR) 		3621035000NRG24260420230049944 26/04/2023 Ismaayil 3621035WL002246 Ismaayil 00415 SBIN0020655 295 295 Processed 12/05/2023 1490792704 ESMAEL AKELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
134 DUGGONDI TS-21-035-009-007/010075
(VENKATAPUR) 		3621035000NRG24260420230049945 26/04/2023 Raadha 3621035WL002246 Raadha 00415 SBIN0020655 295 295 Processed 12/05/2023 1490792609 Mrs. AKELLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DUGGONDI TS-21-035-009-007/010107
(VENKATAPUR) 		3621035000NRG24260420230049946 26/04/2023 Mohan Reddi 3621035WL002246 Mohan Reddi 00415 SBIN0020655 653 653 Processed 12/05/2023 1490792658 SINGYREDDY MOHANREDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
136 DUGGONDI TS-21-035-009-007/010112
(VENKATAPUR) 		3621035000NRG24260420230049947 26/04/2023 Buccayya 3621035WL002246 Buccayya 00415 SBIN0020655 410 410 Processed 12/05/2023 1490792654 MR PUTTAPAKA BUCHAIAH STATE BANK OF INDIA(508548)
137 DUGGONDI TS-21-035-009-007/010116
(VENKATAPUR) 		3621035000NRG24260420230049948 26/04/2023 Mogili 3621035WL002246 Mogili 00415 SBIN0020655 653 653 Processed 12/05/2023 1490792740 URATI MOGILI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
138 DUGGONDI TS-21-035-009-007/010127
(VENKATAPUR) 		3621035000NRG24260420230049951 26/04/2023 Chaamd Paasha 3621035WL002246 Chaamd Paasha 00415 SBIN0020655 452 452 Processed 12/05/2023 1490792726 MR MOHAMMAD CHAND PASHA STATE BANK OF INDIA(508548)
139 DUGGONDI TS-21-035-009-007/010128
(VENKATAPUR) 		3621035000NRG24260420230049952 26/04/2023 Prameela 3621035WL002246 Prameela 00415 SBIN0020655 633 633 Processed 12/05/2023 1490792614 MRS MUSKU PRAMEELA STATE BANK OF INDIA(508548)
140 DUGGONDI TS-21-035-009-007/010214
(VENKATAPUR) 		3621035000NRG24260420230049953 26/04/2023 Sammayya 3621035WL002246 Sammayya 00415 SBIN0020655 653 653 Processed 12/05/2023 1490792630 SAMMAIAH MATETI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
141 DUGGONDI TS-21-035-009-007/010236
(VENKATAPUR) 		3621035000NRG24260420230049954 26/04/2023 Saaramma 3621035WL002246 Saaramma 00415 SBIN0020655 410 410 Processed 12/05/2023 1490792519 Mrs. GADDAMIDI SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DUGGONDI TS-21-035-009-007/010237
(VENKATAPUR) 		3621035000NRG24260420230049956 26/04/2023 Paarwatamma 3621035WL002246 Paarwatamma 00415 SBIN0020655 226 226 Processed 12/05/2023 1490792523 MRS PARVATHAMMA KAKKERLA STATE BANK OF INDIA(508548)
143 DUGGONDI TS-21-035-009-007/010237
(VENKATAPUR) 		3621035000NRG24260420230049955 26/04/2023 Saarayya 3621035WL002246 Saarayya 00415 SBIN0020655 677 677 Processed 12/05/2023 1490792672 MR KAKKERLA SARAIAH STATE BANK OF INDIA(508548)
144 DUGGONDI TS-21-035-009-007/010238
(VENKATAPUR) 		3621035000NRG24260420230049957 26/04/2023 Kumaaraswaami 3621035WL002246 Kumaaraswaami 00415 SBIN0020655 677 677 Processed 12/05/2023 1490792516 POGAKU KUMARASWAMY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
145 DUGGONDI TS-21-035-009-007/010240
(VENKATAPUR) 		3621035000NRG24260420230049959 26/04/2023 Ailayya 3621035WL002246 Ailayya 00415 SBIN0020655 677 677 Processed 12/05/2023 1490792483 KAKKERLA ILAIH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
146 DUGGONDI TS-21-035-009-007/010240
(VENKATAPUR) 		3621035000NRG24260420230049960 26/04/2023 Bhaagyamma 3621035WL002246 Bhaagyamma 00415 SBIN0020655 677 677 Processed 12/05/2023 1490792515 Mrs. KAKKERLA BHAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DUGGONDI TS-21-035-009-007/010245
(VENKATAPUR) 		3621035000NRG24260420230049962 26/04/2023 Raani 3621035WL002246 Raani 00415 SBIN0020655 177 177 Processed 12/05/2023 1490792631 POGAKU SHOBARANI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
148 DUGGONDI TS-21-035-009-007/010245
(VENKATAPUR) 		3621035000NRG24260420230049961 26/04/2023 Vemkateshwarlu 3621035WL002246 Vemkateshwarlu 00415 SBIN0020655 177 177 Processed 12/05/2023 1490792685 VENKATESHWARLU POGAKU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
149 DUGGONDI TS-21-035-009-007/010263
(VENKATAPUR) 		3621035000NRG24260420230049963 26/04/2023 Ramadevi 3621035WL002246 Ramadevi 00415 SBIN0020655 127 127 Processed 12/05/2023 1490792555 MRS RAMA DEVI ITIKALA STATE BANK OF INDIA(508548)
150 DUGGONDI TS-21-035-009-007/010286
(VENKATAPUR) 		3621035000NRG24260420230049964 26/04/2023 Dhanumjaya 3621035WL002246 Dhanumjaya 00415 SBIN0020655 177 177 Processed 12/05/2023 1490792564 Mr. KADIVENDI DHANUNJAYA S O HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DUGGONDI TS-21-035-009-007/010286
(VENKATAPUR) 		3621035000NRG24260420230049965 26/04/2023 sandyrani 3621035WL002246 sandyrani 00415 SBIN0020655 177 177 Processed 12/05/2023 1490792422 MRS KADIVENDI SANDHYA STATE BANK OF INDIA(508548)
152 DUGGONDI TS-21-035-009-007/010291
(VENKATAPUR) 		3621035000NRG24260420230049966 26/04/2023 Haarika 3621035WL002246 Haarika 00415 SBIN0020655 410 410 Processed 12/05/2023 1490792604 Mrs. POGAKU HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DUGGONDI TS-21-035-009-007/010293
(VENKATAPUR) 		3621035000NRG24260420230049967 26/04/2023 POGAKU CHINA PADMA 3621035WL002246 POGAKU CHINA PADMA 00415 SBIN0020655 452 452 Processed 12/05/2023 1490792705 POGAKU CHINNA PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
154 DUGGONDI TS-21-035-009-007/010293
(VENKATAPUR) 		3621035000NRG24260420230049968 26/04/2023 POGAKU SAMMALU 3621035WL002246 POGAKU SAMMALU 00415 SBIN0020655 452 452 Processed 12/05/2023 1490792678 POGAKU SAMMALU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
155 DUGGONDI TS-21-035-009-007/010391
(VENKATAPUR) 		3621035000NRG24260420230049972 26/04/2023 Naagaraaju 3621035WL002246 Naagaraaju 00415 SBIN0020655 410 410 Processed 12/05/2023 1490792673 MR BOMMAGANI NAGARAJU STATE BANK OF INDIA(508548)
156 DUGGONDI TS-21-035-009-007/010421
(VENKATAPUR) 		3621035000NRG24260420230049975 26/04/2023 Rajiyaa 3621035WL002246 Rajiyaa 00415 SBIN0020655 177 177 Processed 12/05/2023 1490792717 Mrs. Mohammad Rajiya Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DUGGONDI TS-21-035-009-007/010453
(VENKATAPUR) 		3621035000NRG24260420230049976 26/04/2023 Upemdra 3621035WL002246 Upemdra 00415 SBIN0020655 653 653 Processed 12/05/2023 1490792607 MRS KUCHANA UPENDRA STATE BANK OF INDIA(508548)
158 DUGGONDI TS-21-035-009-007/010569
(VENKATAPUR) 		3621035000NRG24260420230049978 26/04/2023 Padma 3621035WL002246 Padma 00415 SBIN0020655 653 653 Processed 12/05/2023 1490792737 PADMA GONE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
159 DUGGONDI TS-21-035-009-007/010666
(VENKATAPUR) 		3621035000NRG24260420230049979 26/04/2023 ramadevi 3621035WL002246 ramadevi 00415 SBIN0020655 760 760 Processed 12/05/2023 1490792491 Mrs. ILAPURAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DUGGONDI TS-21-035-009-007/010668
(VENKATAPUR) 		3621035000NRG24260420230049981 26/04/2023 Saarakka 3621035WL002246 Saarakka 00415 SBIN0020655 760 760 Processed 12/05/2023 1490792711 MRS ANUMULA SAROJANA STATE BANK OF INDIA(508548)
161 DUGGONDI TS-21-035-009-007/010673
(VENKATAPUR) 		3621035000NRG24260420230049982 26/04/2023 Haritha 3621035WL002246 Haritha 00415 SBIN0020655 281 281 Processed 12/05/2023 1490792556 Mrs. THATIKONDA HARITHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DUGGONDI TS-21-035-009-007/010723
(VENKATAPUR) 		3621035000NRG24260420230049983 26/04/2023 Amjabai 3621035WL002246 Amjabai 00415 SBIN0020655 308 308 Processed 12/05/2023 1490792581 ANJABAI LONE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
163 DUGGONDI TS-21-035-009-007/010723
(VENKATAPUR) 		3621035000NRG24260420230049984 26/04/2023 Kavita 3621035WL002246 Kavita 00415 SBIN0020655 462 462 Processed 12/05/2023 1490792597 KAvitha LONE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
164 DUGGONDI TS-21-035-009-007/010725
(VENKATAPUR) 		3621035000NRG24260420230049986 26/04/2023 Swapna 3621035WL002246 Swapna 00415 SBIN0020655 281 281 Processed 12/05/2023 1490792651 MRS SWAPNA BOORA STATE BANK OF INDIA(508548)
165 DUGGONDI TS-21-035-009-007/010809
(VENKATAPUR) 		3621035000NRG24260420230049988 26/04/2023 Kavita 3621035WL002246 Kavita 00415 SBIN0020655 281 281 Processed 12/05/2023 1490792552 MRS KAVITHA KADIVENDI STATE BANK OF INDIA(508548)
166 DUGGONDI TS-21-035-009-007/010809
(VENKATAPUR) 		3621035000NRG24260420230049987 26/04/2023 Limgaachaari 3621035WL002246 Limgaachaari 00415 SBIN0020655 281 281 Processed 12/05/2023 1490792598 MR LINGA CHARY KADIVENDI STATE BANK OF INDIA(508548)
167 DUGGONDI TS-21-035-009-007/010902
(VENKATAPUR) 		3621035000NRG24260420230049990 26/04/2023 ramesh 3621035WL002246 ramesh 00415 SBIN0020655 462 462 Processed 12/05/2023 1490792601 MR LONE RAMESH STATE BANK OF INDIA(508548)
168 DUGGONDI TS-21-035-009-007/010915
(VENKATAPUR) 		3621035000NRG24260420230049992 26/04/2023 vinoda 3621035WL002246 vinoda 00415 SBIN0020655 127 127 Processed 12/05/2023 1490792653 Mrs. HINGE VINODA W O BAPU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DUGGONDI TS-21-035-010-008/010027
(MALLAMPALLY) 		3621035000NRG24260420230048656 26/04/2023 Jyoti 3621035WL002188 Jyoti 00415 SBIN0020655 1287 1287 Processed 12/05/2023 1490792749 MISS SHASHIREKA TADUKA STATE BANK OF INDIA(508548)
170 DUGGONDI TS-21-035-010-008/010028
(MALLAMPALLY) 		3621035000NRG24260420230048658 26/04/2023 Padma 3621035WL002188 Padma 00415 SBIN0020655 1287 1287 Processed 12/05/2023 1490792699 MRS TADUKA PADMA STATE BANK OF INDIA(508548)
171 DUGGONDI TS-21-035-010-008/010031
(MALLAMPALLY) 		3621035000NRG24260420230048659 26/04/2023 Suvarna 3621035WL002188 Suvarna 00415 SBIN0020655 1072 1072 Processed 12/05/2023 1490792503 MRS THADUKA SUVARNA STATE BANK OF INDIA(508548)
172 DUGGONDI TS-21-035-010-008/010253
(MALLAMPALLY) 		3621035000NRG24260420230048669 26/04/2023 Sammakka 3621035WL002188 Sammakka 00415 SBIN0020655 1156 1156 Processed 12/05/2023 1490792655 MRS GADDAMIDI SAMMAKKA STATE BANK OF INDIA(508548)
173 DUGGONDI TS-21-035-010-008/010254
(MALLAMPALLY) 		3621035000NRG24260420230048671 26/04/2023 Mamjula 3621035WL002188 Mamjula 00415 SBIN0020655 643 643 Processed 12/05/2023 1490792501 MRS BHUMA MANJULA STATE BANK OF INDIA(508548)
174 DUGGONDI TS-21-035-010-008/010254
(MALLAMPALLY) 		3621035000NRG24260420230048670 26/04/2023 Ravi 3621035WL002188 Ravi 00415 SBIN0020655 1072 1072 Processed 12/05/2023 1490792602 BHUMA RAVI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
175 DUGGONDI TS-21-035-010-008/010310
(MALLAMPALLY) 		3621035000NRG24260420230048672 26/04/2023 prashaaMti 3621035WL002188 prashaaMti 00415 SBIN0020655 1347 1347 Processed 12/05/2023 1490792748 MRS PRASHANTHI GUNDEBOINA STATE BANK OF INDIA(508548)
176 DUGGONDI TS-21-035-010-008/010310
(MALLAMPALLY) 		3621035000NRG24260420230048673 26/04/2023 ramESh 3621035WL002188 ramESh 00415 SBIN0020655 1347 1347 Processed 12/05/2023 1490792753 MR RAMESH GUNDEBOINA STATE BANK OF INDIA(508548)
177 DUGGONDI TS-21-035-010-008/10422
(MALLAMPALLY) 		3621035000NRG24260420230048676 26/04/2023 Kondapaka Raju 3621035WL002188 Kondapaka Raju 00415 SBIN0020655 925 925 Processed 12/05/2023 1490792714 MR KONDAPAKA RAJU STATE BANK OF INDIA(508548)
178 DUGGONDI TS-21-035-012-008/050019
(GOLLAPALLY) 		3621035000NRG24260420230049034 26/04/2023 Kaanugula Prameela 3621035WL002206 Kaanugula Prameela 00415 SBIN0020655 601 601 Processed 12/05/2023 1490792724 MRS KANUGULA PRAMEELA STATE BANK OF INDIA(508548)
179 DUGGONDI TS-21-035-012-008/050019
(GOLLAPALLY) 		3621035000NRG24260420230049035 26/04/2023 mallaiah 3621035WL002206 mallaiah 00415 SBIN0020655 601 601 Processed 12/05/2023 1490792662 KANUGULA MALLIAH UNION BANK OF INDIA(508500)
180 DUGGONDI TS-21-035-012-008/050020
(GOLLAPALLY) 		3621035000NRG24260420230048940 26/04/2023 Pushpa 3621035WL002202 Pushpa 00415 SBIN0020655 445 445 Processed 12/05/2023 1490792520 MR PUSHPA CHERUKUPALLI STATE BANK OF INDIA(508548)
181 DUGGONDI TS-21-035-012-008/050042
(GOLLAPALLY) 		3621035000NRG24260420230048918 26/04/2023 Devemdar 3621035WL002200 Devemdar 00415 SBIN0020655 546 546 Processed 12/05/2023 1490792758 MR KODARI DEVENDAR STATE BANK OF INDIA(508548)
182 DUGGONDI TS-21-035-012-008/050042
(GOLLAPALLY) 		3621035000NRG24260420230048917 26/04/2023 Padma 3621035WL002200 Padma 00415 SBIN0020655 546 546 Processed 12/05/2023 1490792626 MRS KODARI PADMA STATE BANK OF INDIA(508548)
183 DUGGONDI TS-21-035-012-008/050052
(GOLLAPALLY) 		3621035000NRG24260420230048943 26/04/2023 Klrushnam Raaju 3621035WL002202 Klrushnam Raaju 00415 SBIN0020655 593 593 Processed 12/05/2023 1490792580 MR NEELAM KRISHNAM RAJU AND VIJAYA STATE BANK OF INDIA(508548)
184 DUGGONDI TS-21-035-012-008/050052
(GOLLAPALLY) 		3621035000NRG24260420230048944 26/04/2023 Vijaya 3621035WL002202 Vijaya 00415 SBIN0020655 742 742 Processed 12/05/2023 1490792425 MRS NEELAM VIJAYA STATE BANK OF INDIA(508548)
185 DUGGONDI TS-21-035-012-008/050078
(GOLLAPALLY) 		3621035000NRG24260420230048547 26/04/2023 Rajita 3621035WL002184 Rajita 00415 SBIN0020655 215 215 Processed 12/05/2023 1490792693 MRS RAJITHA BOGA STATE BANK OF INDIA(508548)
186 DUGGONDI TS-21-035-012-008/050083
(GOLLAPALLY) 		3621035000NRG24260420230048548 26/04/2023 Samjee 3621035WL002184 Samjee 00415 SBIN0020655 645 645 Processed 12/05/2023 1490792674 MR MUPPARAPU SANJEEVA STATE BANK OF INDIA(508548)
187 DUGGONDI TS-21-035-012-008/050092
(GOLLAPALLY) 		3621035000NRG24260420230048550 26/04/2023 Sunita 3621035WL002184 Sunita 00415 SBIN0020655 645 645 Processed 12/05/2023 1490792541 MRS BOGA SUNITHA STATE BANK OF INDIA(508548)
188 DUGGONDI TS-21-035-012-008/050092
(GOLLAPALLY) 		3621035000NRG24260420230048549 26/04/2023 Vemkataraajyam 3621035WL002184 Vemkataraajyam 00415 SBIN0020655 430 430 Processed 12/05/2023 1490792682 VENKATARAJAM BOGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
189 DUGGONDI TS-21-035-012-008/050096
(GOLLAPALLY) 		3621035000NRG24260420230048247 26/04/2023 Baabu 3621035WL002177 Baabu 00415 SBIN0020655 255 255 Processed 12/05/2023 1490792527 BOGA BABU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
190 DUGGONDI TS-21-035-012-008/050096
(GOLLAPALLY) 		3621035000NRG24260420230048248 26/04/2023 Vemkatlakshmi 3621035WL002177 Vemkatlakshmi 00415 SBIN0020655 255 255 Processed 12/05/2023 1490792671 VENKATA LAKSHMI BOGA ICICI BANK LTD(508534)
191 DUGGONDI TS-21-035-012-008/050097
(GOLLAPALLY) 		3621035000NRG24260420230048249 26/04/2023 Ashok 3621035WL002177 Ashok 00415 SBIN0020655 766 766 Processed 12/05/2023 1490792562 BOGA ASHOK . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
192 DUGGONDI TS-21-035-012-008/050097
(GOLLAPALLY) 		3621035000NRG24260420230048250 26/04/2023 Vana 3621035WL002177 Vana 00415 SBIN0020655 766 766 Processed 12/05/2023 1490792670 MRS BOGA VANI STATE BANK OF INDIA(508548)
193 DUGGONDI TS-21-035-012-008/050105
(GOLLAPALLY) 		3621035000NRG24260420230048551 26/04/2023 Rajita 3621035WL002184 Rajita 00415 SBIN0020655 215 215 Processed 12/05/2023 1490792521 MRS NAGALAGANI RAJITHA STATE BANK OF INDIA(508548)
194 DUGGONDI TS-21-035-012-008/050118
(GOLLAPALLY) 		3621035000NRG24260420230048552 26/04/2023 Raamu 3621035WL002184 Raamu 00415 SBIN0020655 645 645 Processed 12/05/2023 1490792570 BOGA RAMU UNION BANK OF INDIA(508500)
195 DUGGONDI TS-21-035-012-008/050118
(GOLLAPALLY) 		3621035000NRG24260420230048553 26/04/2023 Rajita 3621035WL002184 Rajita 00415 SBIN0020655 645 645 Processed 12/05/2023 1490792558 Mrs. BOGA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DUGGONDI TS-21-035-012-008/050119
(GOLLAPALLY) 		3621035000NRG24260420230048554 26/04/2023 Vemkatayya 3621035WL002184 Vemkatayya 00415 SBIN0020655 323 323 Processed 12/05/2023 1490792492 VENKATAIAH BOGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
197 DUGGONDI TS-21-035-012-008/050134
(GOLLAPALLY) 		3621035000NRG24260420230048251 26/04/2023 Sarojana 3621035WL002177 Sarojana 00415 SBIN0020655 766 766 Processed 12/05/2023 1490792725 MRS BOGA SAROJANA STATE BANK OF INDIA(508548)
198 DUGGONDI TS-21-035-012-008/050136
(GOLLAPALLY) 		3621035000NRG24260420230048555 26/04/2023 Shaarada 3621035WL002184 Shaarada 00415 SBIN0020655 645 645 Processed 12/05/2023 1490792599 MRS SHARADA MERUGU STATE BANK OF INDIA(508548)
199 DUGGONDI TS-21-035-012-008/050152
(GOLLAPALLY) 		3621035000NRG24260420230048946 26/04/2023 akhil 3621035WL002202 akhil 00415 SBIN0020655 445 445 Processed 12/05/2023 1490792533 CHINTHALA AKHIL UNION BANK OF INDIA(508500)
200 DUGGONDI TS-21-035-012-008/050172
(GOLLAPALLY) 		3621035000NRG24260420230049040 26/04/2023 Subhadra 3621035WL002206 Subhadra 00415 SBIN0020655 602 602 Processed 12/05/2023 1490792576 MR MUPPARAPU SUBHADRA STATE BANK OF INDIA(508548)
201 DUGGONDI TS-21-035-012-008/050172
(GOLLAPALLY) 		3621035000NRG24260420230049039 26/04/2023 Vireshm 3621035WL002206 Vireshm 00415 SBIN0020655 602 602 Processed 12/05/2023 1490792681 MUPPARAPU VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 DUGGONDI TS-21-035-012-008/050189
(GOLLAPALLY) 		3621035000NRG24260420230048556 26/04/2023 Raju 3621035WL002184 Raju 00415 SBIN0020655 108 108 Processed 12/05/2023 1490792563 MR RAJU ALLE STATE BANK OF INDIA(508548)
203 DUGGONDI TS-21-035-012-008/050189
(GOLLAPALLY) 		3621035000NRG24260420230048557 26/04/2023 Soumya 3621035WL002184 Soumya 00415 SBIN0020655 645 645 Processed 12/05/2023 1490792595 MRS SOUMYA ALLE STATE BANK OF INDIA(508548)
204 DUGGONDI TS-21-035-012-008/050226
(GOLLAPALLY) 		3621035000NRG24260420230048920 26/04/2023 Nirmala 3621035WL002200 Nirmala 00415 SBIN0020655 551 551 Processed 12/05/2023 1490792683 Nirmala Bashaboyina Basha GENERAL POST OFFICE(607245)
205 DUGGONDI TS-21-035-012-008/050226
(GOLLAPALLY) 		3621035000NRG24260420230048919 26/04/2023 Rajanna 3621035WL002200 Rajanna 00415 SBIN0020655 551 551 Processed 12/05/2023 1490792759 RAJANNA BASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
206 DUGGONDI TS-21-035-012-008/050230
(GOLLAPALLY) 		3621035000NRG24260420230048558 26/04/2023 Kistaiah 3621035WL002184 Kistaiah 00415 SBIN0020655 645 645 Processed 12/05/2023 1490792677 MR DOKIRI KISTAIAH STATE BANK OF INDIA(508548)
207 DUGGONDI TS-21-035-012-008/050234
(GOLLAPALLY) 		3621035000NRG24260420230048948 26/04/2023 Narsaiah 3621035WL002202 Narsaiah 00415 SBIN0020655 742 742 Processed 12/05/2023 1490792669 SUNKARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 DUGGONDI TS-21-035-012-008/050234
(GOLLAPALLY) 		3621035000NRG24260420230048947 26/04/2023 Veerakka 3621035WL002202 Veerakka 00415 SBIN0020655 742 742 Processed 12/05/2023 1490792743 MRS SUNKARI VEERAMMA STATE BANK OF INDIA(508548)
209 DUGGONDI TS-21-035-012-008/050238
(GOLLAPALLY) 		3621035000NRG24260420230048921 26/04/2023 Laxmi 3621035WL002200 Laxmi 00415 SBIN0020655 546 546 Processed 12/05/2023 1490792628 MRS LAKSHMI KODARI STATE BANK OF INDIA(508548)
210 DUGGONDI TS-21-035-012-008/050238
(GOLLAPALLY) 		3621035000NRG24260420230048922 26/04/2023 Lingaiah 3621035WL002200 Lingaiah 00415 SBIN0020655 546 546 Processed 12/05/2023 1490792762 MR KODARI LINGAIAH STATE BANK OF INDIA(508548)
211 DUGGONDI TS-21-035-012-008/050240
(GOLLAPALLY) 		3621035000NRG24260420230048949 26/04/2023 Kumaraswaami 3621035WL002202 Kumaraswaami 00415 SBIN0020655 445 445 Processed 12/05/2023 1490792496 Mr. KANUGULA KUMARA SWAMY CENTRAL BANK OF INDIA(607115)
212 DUGGONDI TS-21-035-012-008/050240
(GOLLAPALLY) 		3621035000NRG24260420230048950 26/04/2023 Rajita 3621035WL002202 Rajita 00415 SBIN0020655 445 445 Processed 12/05/2023 1490792559 MRS KANUGULA RAJITHA STATE BANK OF INDIA(508548)
213 DUGGONDI TS-21-035-012-008/050244
(GOLLAPALLY) 		3621035000NRG24260420230048252 26/04/2023 Mohan Rao 3621035WL002177 Mohan Rao 00415 SBIN0020655 450 450 Processed 12/05/2023 1490792687 MR NEELAM MOHAN RAO STATE BANK OF INDIA(508548)
214 DUGGONDI TS-21-035-012-008/050244
(GOLLAPALLY) 		3621035000NRG24260420230048253 26/04/2023 Vijaya 3621035WL002177 Vijaya 00415 SBIN0020655 337 337 Processed 12/05/2023 1490792522 MRS NEELAM VIJAYA STATE BANK OF INDIA(508548)
215 DUGGONDI TS-21-035-012-008/050254
(GOLLAPALLY) 		3621035000NRG24260420230048923 26/04/2023 Anjali 3621035WL002200 Anjali 00415 SBIN0020655 551 551 Processed 12/05/2023 1490792445 MRS THIMARAPALLI ANJALI STATE BANK OF INDIA(508548)
216 DUGGONDI TS-21-035-012-008/050254
(GOLLAPALLY) 		3621035000NRG24260420230048925 26/04/2023 raju 3621035WL002200 raju 00415 SBIN0020655 551 551 Processed 12/05/2023 1490792547 MR THIMMARAPALLI RAJU STATE BANK OF INDIA(508548)
217 DUGGONDI TS-21-035-012-008/050254
(GOLLAPALLY) 		3621035000NRG24260420230048924 26/04/2023 Ramesh 3621035WL002200 Ramesh 00415 SBIN0020655 551 551 Processed 12/05/2023 1490792550 TUMMARAPELLI ANJALI RAMESH STATE BANK OF INDIA(508548)
218 DUGGONDI TS-21-035-012-008/050255
(GOLLAPALLY) 		3621035000NRG24260420230048926 26/04/2023 Malla Rao 3621035WL002200 Malla Rao 00415 SBIN0020655 459 459 Processed 12/05/2023 1490792680 MALLAIAH THIMMARAPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
219 DUGGONDI TS-21-035-012-008/050256
(GOLLAPALLY) 		3621035000NRG24260420230048928 26/04/2023 Bapu Rao 3621035WL002200 Bapu Rao 00415 SBIN0020655 551 551 Processed 12/05/2023 1490792426 MR THIMMARAPALLI BABURAO STATE BANK OF INDIA(508548)
220 DUGGONDI TS-21-035-012-008/050256
(GOLLAPALLY) 		3621035000NRG24260420230048927 26/04/2023 Sunita 3621035WL002200 Sunita 00415 SBIN0020655 551 551 Processed 12/05/2023 1490792675 MRS THIMMARAPALLI SUNITHA STATE BANK OF INDIA(508548)
221 DUGGONDI TS-21-035-012-008/050257
(GOLLAPALLY) 		3621035000NRG24260420230048929 26/04/2023 Sammakka 3621035WL002200 Sammakka 00415 SBIN0020655 551 551 Processed 12/05/2023 1490792723 MRS THIMMRAPALLI SAMMAKKA STATE BANK OF INDIA(508548)
222 DUGGONDI TS-21-035-012-008/050303
(GOLLAPALLY) 		3621035000NRG24260420230048560 26/04/2023 srilatha 3621035WL002184 srilatha 00415 SBIN0020655 215 215 Processed 12/05/2023 1490792728 MRS BOGA SRILATHA STATE BANK OF INDIA(508548)
223 DUGGONDI TS-21-035-012-008/050303
(GOLLAPALLY) 		3621035000NRG24260420230048559 26/04/2023 venu 3621035WL002184 venu 00415 SBIN0020655 215 215 Processed 12/05/2023 1490792572 BOGA VENU UNION BANK OF INDIA(508500)
224 DUGGONDI TS-21-035-012-008/050304
(GOLLAPALLY) 		3621035000NRG24260420230048255 26/04/2023 lavanya 3621035WL002177 lavanya 00415 SBIN0020655 674 674 Processed 12/05/2023 1490792557 MRS THEPPA LAVANYA STATE BANK OF INDIA(508548)
225 DUGGONDI TS-21-035-012-008/050304
(GOLLAPALLY) 		3621035000NRG24260420230048254 26/04/2023 pidayya 3621035WL002177 pidayya 00415 SBIN0020655 674 674 Processed 12/05/2023 1490792497 PAIDAIAH THEPPA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
226 DUGGONDI TS-21-035-012-008/050306
(GOLLAPALLY) 		3621035000NRG24260420230048256 26/04/2023 raadhika 3621035WL002177 raadhika 00415 SBIN0020655 674 674 Processed 12/05/2023 1490792573 MRS LONE RADHIKA STATE BANK OF INDIA(508548)
227 DUGGONDI TS-21-035-012-008/050312
(GOLLAPALLY) 		3621035000NRG24260420230048562 26/04/2023 kavitha 3621035WL002184 kavitha 00415 SBIN0020655 645 645 Processed 12/05/2023 1490792657 MRS BOGA KAVITHA STATE BANK OF INDIA(508548)
228 DUGGONDI TS-21-035-012-008/050312
(GOLLAPALLY) 		3621035000NRG24260420230048561 26/04/2023 laxman 3621035WL002184 laxman 00415 SBIN0020655 645 645 Processed 12/05/2023 1490792571 LAKSHMAN BOGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
229 DUGGONDI TS-21-035-012-008/050340
(GOLLAPALLY) 		3621035000NRG24260420230049045 26/04/2023 komala 3621035WL002206 komala 00415 SBIN0020655 601 601 Processed 12/05/2023 1490792446 MRS KOMALA KANUGULA STATE BANK OF INDIA(508548)
230 DUGGONDI TS-21-035-013-009/010068
(MAHAMMADAPUR) 		3621035000NRG24260420230049055 26/04/2023 Sambayya 3621035WL002210 Sambayya 00415 SBIN0020655 600 600 Processed 12/05/2023 1490792647 SAMBAIAH REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
231 DUGGONDI TS-21-035-013-009/010084
(MAHAMMADAPUR) 		3621035000NRG24260420230049058 26/04/2023 Vajramma 3621035WL002210 Vajramma 00415 SBIN0020655 524 524 Processed 12/05/2023 1490792583 MRS CHOPPARI VAJRAMMA STATE BANK OF INDIA(508548)
232 DUGGONDI TS-21-035-013-009/010090
(MAHAMMADAPUR) 		3621035000NRG24260420230049060 26/04/2023 Saarayya 3621035WL002210 Saarayya 00415 SBIN0020655 528 528 Processed 12/05/2023 1490792679 CHOPARI SARAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
233 DUGGONDI TS-21-035-013-009/010094
(MAHAMMADAPUR) 		3621035000NRG24260420230049062 26/04/2023 Limgayya 3621035WL002210 Limgayya 00415 SBIN0020655 528 528 Processed 12/05/2023 1490792639 MR LIGAIAH CHOPPARI STATE BANK OF INDIA(508548)
234 DUGGONDI TS-21-035-013-009/010096
(MAHAMMADAPUR) 		3621035000NRG24260420230049064 26/04/2023 Baabu 3621035WL002210 Baabu 00415 SBIN0020655 750 750 Processed 12/05/2023 1490792424 BABU CHOPPARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
235 DUGGONDI TS-21-035-013-009/010096
(MAHAMMADAPUR) 		3621035000NRG24260420230049065 26/04/2023 Yadakka 3621035WL002210 Yadakka 00415 SBIN0020655 750 750 Processed 12/05/2023 1490792722 MRS CHOPPARI YADAMA STATE BANK OF INDIA(508548)
236 DUGGONDI TS-21-035-013-009/010114
(MAHAMMADAPUR) 		3621035000NRG24260420230049069 26/04/2023 Kanukalakshmi 3621035WL002210 Kanukalakshmi 00415 SBIN0020655 436 436 Processed 12/05/2023 1490792574 MRS NEDURU KANAKALAXMI STATE BANK OF INDIA(508548)
237 DUGGONDI TS-21-035-013-009/010115
(MAHAMMADAPUR) 		3621035000NRG24260420230049070 26/04/2023 Ravi 3621035WL002210 Ravi 00415 SBIN0020655 436 436 Processed 12/05/2023 1490792646 RAVI CHOPPARI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
238 DUGGONDI TS-21-035-013-009/010115
(MAHAMMADAPUR) 		3621035000NRG24260420230049071 26/04/2023 Uma 3621035WL002210 Uma 00415 SBIN0020655 436 436 Processed 12/05/2023 1490792507 MRS UMA CHOPPARI STATE BANK OF INDIA(508548)
239 DUGGONDI TS-21-035-013-009/010120
(MAHAMMADAPUR) 		3621035000NRG24260420230049072 26/04/2023 Anita 3621035WL002210 Anita 00415 SBIN0020655 528 528 Processed 12/05/2023 1490792508 MRS ANITHA REDDY STATE BANK OF INDIA(508548)
240 DUGGONDI TS-21-035-013-009/010121
(MAHAMMADAPUR) 		3621035000NRG24260420230049075 26/04/2023 Shaarada 3621035WL002210 Shaarada 00415 SBIN0020655 655 655 Processed 12/05/2023 1490792721 MRS CHOPPARI SHARADHA STATE BANK OF INDIA(508548)
241 DUGGONDI TS-21-035-013-009/010123
(MAHAMMADAPUR) 		3621035000NRG24260420230049077 26/04/2023 Ravi 3621035WL002210 Ravi 00415 SBIN0020655 654 654 Processed 12/05/2023 1490792660 MR NEDURU RAVI STATE BANK OF INDIA(508548)
242 DUGGONDI TS-21-035-013-009/010123
(MAHAMMADAPUR) 		3621035000NRG24260420230049076 26/04/2023 Swarupa 3621035WL002210 Swarupa 00415 SBIN0020655 654 654 Processed 12/05/2023 1490792506 MRS SWARUPA NEDURU STATE BANK OF INDIA(508548)
243 DUGGONDI TS-21-035-013-009/010125
(MAHAMMADAPUR) 		3621035000NRG24260420230049079 26/04/2023 Kalamma 3621035WL002210 Kalamma 00415 SBIN0020655 524 524 Processed 12/05/2023 1490792767 MRS CHOPPARI KALAVATHI STATE BANK OF INDIA(508548)
244 DUGGONDI TS-21-035-013-009/010125
(MAHAMMADAPUR) 		3621035000NRG24260420230049078 26/04/2023 Sambayya 3621035WL002210 Sambayya 00415 SBIN0020655 393 393 Processed 12/05/2023 1490792500 SAMBAIAH CHOPPARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
245 DUGGONDI TS-21-035-013-009/010128
(MAHAMMADAPUR) 		3621035000NRG24260420230049081 26/04/2023 Mallakka 3621035WL002210 Mallakka 00415 SBIN0020655 750 750 Processed 12/05/2023 1490792584 MRS HAMSA MALLIKAMBA STATE BANK OF INDIA(508548)
246 DUGGONDI TS-21-035-013-009/010129
(MAHAMMADAPUR) 		3621035000NRG24260420230049082 26/04/2023 Mallayya 3621035WL002210 Mallayya 00415 SBIN0020655 396 396 Processed 12/05/2023 1490792637 MALLAIAH CHOPPARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
247 DUGGONDI TS-21-035-013-009/010135
(MAHAMMADAPUR) 		3621035000NRG24260420230049083 26/04/2023 Saarakka 3621035WL002210 Saarakka 00415 SBIN0020655 750 750 Processed 12/05/2023 1490792421 MRS CHOPPARI SARAMMA STATE BANK OF INDIA(508548)
248 DUGGONDI TS-21-035-013-009/010143
(MAHAMMADAPUR) 		3621035000NRG24260420230049085 26/04/2023 Suvarna 3621035WL002210 Suvarna 00415 SBIN0020655 846 846 Processed 12/05/2023 1490792736 MRS SUVARNA NEDURU STATE BANK OF INDIA(508548)
249 DUGGONDI TS-21-035-013-009/010144
(MAHAMMADAPUR) 		3621035000NRG24260420230049087 26/04/2023 Ailayya 3621035WL002210 Ailayya 00415 SBIN0020655 456 456 Processed 12/05/2023 1490792510 MR ILAIAH MANDA STATE BANK OF INDIA(508548)
250 DUGGONDI TS-21-035-013-009/010144
(MAHAMMADAPUR) 		3621035000NRG24260420230049088 26/04/2023 Lakshmi 3621035WL002210 Lakshmi 00415 SBIN0020655 456 456 Processed 12/05/2023 1490792665 MRS MANDA LAKSHMI STATE BANK OF INDIA(508548)
251 DUGGONDI TS-21-035-013-009/010150
(MAHAMMADAPUR) 		3621035000NRG24260420230049091 26/04/2023 Pushpa 3621035WL002210 Pushpa 00415 SBIN0020655 1020 1020 Processed 12/05/2023 1490792476 MRS MANDA PUSHPA STATE BANK OF INDIA(508548)
252 DUGGONDI TS-21-035-013-009/010153
(MAHAMMADAPUR) 		3621035000NRG24260420230049093 26/04/2023 Padma 3621035WL002210 Padma 00415 SBIN0020655 680 680 Processed 12/05/2023 1490792505 MUDARABOINA PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
253 DUGGONDI TS-21-035-013-009/010166
(MAHAMMADAPUR) 		3621035000NRG24260420230049095 26/04/2023 Bakkayya 3621035WL002210 Bakkayya 00415 SBIN0020655 846 846 Processed 12/05/2023 1490792712 Bakkayya Mamda Mamda GENERAL POST OFFICE(607245)
254 DUGGONDI TS-21-035-013-009/010166
(MAHAMMADAPUR) 		3621035000NRG24260420230049094 26/04/2023 Narsamma 3621035WL002210 Narsamma 00415 SBIN0020655 705 705 Processed 12/05/2023 1490792622 MRS MANDA NARSAMMA STATE BANK OF INDIA(508548)
255 DUGGONDI TS-21-035-013-009/010176
(MAHAMMADAPUR) 		3621035000NRG24260420230049096 26/04/2023 Ravi 3621035WL002210 Ravi 00415 SBIN0020655 672 672 Processed 12/05/2023 1490792618 RAMESH PALADUGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
256 DUGGONDI TS-21-035-013-009/010183
(MAHAMMADAPUR) 		3621035000NRG24260420230049097 26/04/2023 Saambayya 3621035WL002210 Saambayya 00415 SBIN0020655 564 564 Processed 12/05/2023 1490792676 VEMULAPALLY SAMBAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
257 DUGGONDI TS-21-035-013-009/010187
(MAHAMMADAPUR) 		3621035000NRG24260420230049098 26/04/2023 Lalita 3621035WL002210 Lalita 00415 SBIN0020655 846 846 Processed 12/05/2023 1490792493 LALITHA BOORLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
258 DUGGONDI TS-21-035-013-009/010189
(MAHAMMADAPUR) 		3621035000NRG24260420230049101 26/04/2023 Lavnya 3621035WL002210 Lavnya 00415 SBIN0020655 705 705 Processed 12/05/2023 1490792770 MRS LAVANYA JANAGAM STATE BANK OF INDIA(508548)
259 DUGGONDI TS-21-035-013-009/010189
(MAHAMMADAPUR) 		3621035000NRG24260420230049100 26/04/2023 Naresh 3621035WL002210 Naresh 00415 SBIN0020655 705 705 Processed 12/05/2023 1490792661 NARESH JANAGAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
260 DUGGONDI TS-21-035-013-009/010190
(MAHAMMADAPUR) 		3621035000NRG24260420230049102 26/04/2023 Sambayya 3621035WL002210 Sambayya 00415 SBIN0020655 912 912 Processed 12/05/2023 1490792616 SAMBAIAH PONNAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
261 DUGGONDI TS-21-035-013-009/010190
(MAHAMMADAPUR) 		3621035000NRG24260420230049103 26/04/2023 Sarojana 3621035WL002210 Sarojana 00415 SBIN0020655 912 912 Processed 12/05/2023 1490792615 MRS PONNAM SAROJANA STATE BANK OF INDIA(508548)
262 DUGGONDI TS-21-035-013-009/010190
(MAHAMMADAPUR) 		3621035000NRG24260420230049105 26/04/2023 Swapna 3621035WL002210 Swapna 00415 SBIN0020655 912 912 Processed 12/05/2023 1490792619 MRS SWAPNA PONNAM STATE BANK OF INDIA(508548)
263 DUGGONDI TS-21-035-013-009/010205
(MAHAMMADAPUR) 		3621035000NRG24260420230049107 26/04/2023 Gattaiah 3621035WL002210 Gattaiah 00415 SBIN0020655 705 705 Processed 12/05/2023 1490792481 MR JANAGAM GATTAIAH STATE BANK OF INDIA(508548)
264 DUGGONDI TS-21-035-013-009/010206
(MAHAMMADAPUR) 		3621035000NRG24260420230049110 26/04/2023 Suseela 3621035WL002210 Suseela 00415 SBIN0020655 705 705 Processed 12/05/2023 1490792664 ERUSAVADLA SUSHEELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
265 DUGGONDI TS-21-035-013-009/010257
(MAHAMMADAPUR) 		3621035000NRG24260420230049115 26/04/2023 Saambayya 3621035WL002210 Saambayya 00415 SBIN0020655 724 724 Processed 12/05/2023 1490792643 MR SAMBAIAH ADEPU STATE BANK OF INDIA(508548)
266 DUGGONDI TS-21-035-013-009/010262
(MAHAMMADAPUR) 		3621035000NRG24260420230049116 26/04/2023 Sarita 3621035WL002210 Sarita 00415 SBIN0020655 705 705 Processed 12/05/2023 1490792575 MR CHILUVERU SARITHA STATE BANK OF INDIA(508548)
267 DUGGONDI TS-21-035-013-009/010286
(MAHAMMADAPUR) 		3621035000NRG24260420230049119 26/04/2023 Lakshmi 3621035WL002210 Lakshmi 00415 SBIN0020655 528 528 Processed 12/05/2023 1490792582 MRS LAKSHMI NEDURU STATE BANK OF INDIA(508548)
268 DUGGONDI TS-21-035-013-009/010289
(MAHAMMADAPUR) 		3621035000NRG24260420230049121 26/04/2023 Swaroopa 3621035WL002210 Swaroopa 00415 SBIN0020655 436 436 Processed 12/05/2023 1490792553 MRS SWARUPA DANDU STATE BANK OF INDIA(508548)
269 DUGGONDI TS-21-035-013-009/010299
(MAHAMMADAPUR) 		3621035000NRG24260420230049123 26/04/2023 Rajita 3621035WL002210 Rajita 00415 SBIN0020655 750 750 Processed 12/05/2023 1490792667 MRS REDDY RAJITHA STATE BANK OF INDIA(508548)
270 DUGGONDI TS-21-035-013-009/010339
(MAHAMMADAPUR) 		3621035000NRG24260420230049124 26/04/2023 Mallaareddi 3621035WL002210 Mallaareddi 00415 SBIN0020655 816 816 Processed 12/05/2023 1490792504 MR RAVULA MALLA REDDY STATE BANK OF INDIA(508548)
271 DUGGONDI TS-21-035-013-009/010475
(MAHAMMADAPUR) 		3621035000NRG24260420230049131 26/04/2023 Ailayya 3621035WL002210 Ailayya 00415 SBIN0020655 774 774 Processed 12/05/2023 1490792645 MANDA IILAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
272 DUGGONDI TS-21-035-013-009/010475
(MAHAMMADAPUR) 		3621035000NRG24260420230049130 26/04/2023 Subhadra 3621035WL002210 Subhadra 00415 SBIN0020655 774 774 Processed 12/05/2023 1490792652 MRS SUBHADRA MANDA STATE BANK OF INDIA(508548)
273 DUGGONDI TS-21-035-013-009/010482
(MAHAMMADAPUR) 		3621035000NRG24260420230049133 26/04/2023 Rama 3621035WL002210 Rama 00415 SBIN0020655 720 720 Processed 12/05/2023 1490792629 MRS GADDE RAMA STATE BANK OF INDIA(508548)
274 DUGGONDI TS-21-035-013-009/010487
(MAHAMMADAPUR) 		3621035000NRG24260420230049135 26/04/2023 Mallayya 3621035WL002210 Mallayya 00415 SBIN0020655 680 680 Processed 12/05/2023 1490792565 MALLAIAH YALAKANTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
275 DUGGONDI TS-21-035-013-009/010489
(MAHAMMADAPUR) 		3621035000NRG24260420230049136 26/04/2023 Rama 3621035WL002210 Rama 00415 SBIN0020655 1020 1020 Processed 12/05/2023 1490792666 MRS SRIRAMOJU RAMA STATE BANK OF INDIA(508548)
276 DUGGONDI TS-21-035-013-009/010489
(MAHAMMADAPUR) 		3621035000NRG24260420230049137 26/04/2023 ramachari 3621035WL002210 ramachari 00415 SBIN0020655 816 816 Processed 12/05/2023 1490792640 RAMACHARI SRIRAMOJU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
277 DUGGONDI TS-21-035-013-009/010493
(MAHAMMADAPUR) 		3621035000NRG24260420230049140 26/04/2023 Vasanta 3621035WL002210 Vasanta 00415 SBIN0020655 720 720 Processed 12/05/2023 1490792578 MR ODEPALLY VASANTHA STATE BANK OF INDIA(508548)
278 DUGGONDI TS-21-035-013-009/010513
(MAHAMMADAPUR) 		3621035000NRG24260420230049143 26/04/2023 Raajayya 3621035WL002210 Raajayya 00415 SBIN0020655 1086 1086 Processed 12/05/2023 1490792641 MR RAJAIAH ADEPU STATE BANK OF INDIA(508548)
279 DUGGONDI TS-21-035-013-009/010519
(MAHAMMADAPUR) 		3621035000NRG24260420230049144 26/04/2023 Uma 3621035WL002210 Uma 00415 SBIN0020655 680 680 Processed 12/05/2023 1490792606 UMA VYDGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
280 DUGGONDI TS-21-035-013-009/010536
(MAHAMMADAPUR) 		3621035000NRG24260420230049147 26/04/2023 Prameela 3621035WL002210 Prameela 00415 SBIN0020655 109 109 Processed 12/05/2023 1490792703 MRS BOJJA PRAMILA STATE BANK OF INDIA(508548)
281 DUGGONDI TS-21-035-013-009/010548
(MAHAMMADAPUR) 		3621035000NRG24260420230049148 26/04/2023 Kalamma 3621035WL002210 Kalamma 00415 SBIN0020655 645 645 Processed 12/05/2023 1490792716 MR MUPPU KALAVATHI STATE BANK OF INDIA(508548)
282 DUGGONDI TS-21-035-013-009/010569
(MAHAMMADAPUR) 		3621035000NRG24260420230049155 26/04/2023 Bharatamma 3621035WL002210 Bharatamma 00415 SBIN0020655 524 524 Processed 12/05/2023 1490792621 MRS EDDU BHARATAMMA STATE BANK OF INDIA(508548)
283 DUGGONDI TS-21-035-013-009/010713
(MAHAMMADAPUR) 		3621035000NRG24260420230049158 26/04/2023 rajita 3621035WL002210 rajita 00415 SBIN0020655 600 600 Processed 12/05/2023 1490792754 MRS RAJITHA CHOPPARI STATE BANK OF INDIA(508548)
284 DUGGONDI TS-21-035-013-009/010776
(MAHAMMADAPUR) 		3621035000NRG24260420230049163 26/04/2023 narmada 3621035WL002210 narmada 00415 SBIN0020655 882 882 Processed 12/05/2023 1490792479 MR DONTHA BATTULA NARMADHA STATE BANK OF INDIA(508548)
285 DUGGONDI TS-21-035-017-012/010084
(REKAMPALLE) 		3621035000NRG24260420230046921 26/04/2023 Ratan 3621035WL002128 Ratan 00415 SBIN0020655 117 117 Processed 12/05/2023 1490792549 Ratan rampeesa rampeesa GENERAL POST OFFICE(607245)
286 DUGGONDI TS-21-035-017-012/010088
(REKAMPALLE) 		3621035000NRG24260420230046925 26/04/2023 Lakshmi 3621035WL002128 Lakshmi 00415 SBIN0020655 586 586 Processed 12/05/2023 1490792624 Mrs. KANUGULA LAXMI W ONARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DUGGONDI TS-21-035-017-012/010489
(REKAMPALLE) 		3621035000NRG24260420230046928 26/04/2023 swarupa 3621035WL002128 swarupa 00415 SBIN0020655 586 586 Processed 12/05/2023 1490792771 Mandha Swarupa FINO PAYMENTS BANK LTD(608001)
288 DUGGONDI TS-21-035-018-013/010169
(PONAKAL) 		3621035000NRG24260420230046758 26/04/2023 Rama 3621035WL002124 Rama 00415 SBIN0020655 102 102 Processed 12/05/2023 1490792613 Mrs. Rama . Medipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DUGGONDI TS-21-035-022-016/040007
(CHAPALA BANDA) 		3621035000NRG24260420230046512 26/04/2023 Raamulu 3621035WL002118 Raamulu 00415 SBIN0020655 1014 1014 Processed 12/05/2023 1490792577 MR RAMULU SONABOINA STATE BANK OF INDIA(508548)
290 DUGGONDI TS-21-035-025-001/020041
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048783 26/04/2023 Saaralakshmi 3621035WL002197 Saaralakshmi 00415 SBIN0020655 165 165 Processed 12/05/2023 1490792706 MRS ERLA SARALAKSHMI STATE BANK OF INDIA(508548)
291 DUGGONDI TS-21-035-025-001/020057
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048792 26/04/2023 Raaju 3621035WL002197 Raaju 00415 SBIN0020655 515 515 Processed 12/05/2023 1490792548 MR LAKKA RAJU STATE BANK OF INDIA(508548)
292 DUGGONDI TS-21-035-025-001/020139
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048821 26/04/2023 Anamdam 3621035WL002197 Anamdam 00415 SBIN0020655 661 661 Processed 12/05/2023 1490792731 MR KAKKERLA ANANDAM STATE BANK OF INDIA(508548)
SubTotal 152979 152979
293 DUGGONDI TS-21-035-006-005/010256
(LAXMIPUR) 		3621035000NRG24260420230049417 26/04/2023 Saarayya 3621035WL002219 Saarayya 00415 SBIN0021302 786 786 Processed 12/05/2023 1490792603 MR SARAIAH MAMUNURI STATE BANK OF INDIA(508548)
SubTotal 786 786
294 DUGGONDI TS-21-035-008-006/010212
(REBALLE) 		3621035000NRG24260420230049661 26/04/2023 dayamani 3621035WL002238 dayamani 00415 SBIN0021303 377 377 Processed 12/05/2023 1490792668 MISS MEKALA DAYAMANI STATE BANK OF INDIA(508548)
SubTotal 377 377
295 DUGGONDI TS-21-035-013-009/010362
(MAHAMMADAPUR) 		3621035000NRG24260420230049125 26/04/2023 Sumalata 3621035WL002210 Sumalata 00415 SBIN0021561 774 774 Processed 12/05/2023 1490792617 MS MUDRABOINA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 774 774
296 DUGGONDI TS-21-035-013-009/010143
(MAHAMMADAPUR) 		3621035000NRG24260420230049086 26/04/2023 Raajashekhar 3621035WL002210 Raajashekhar 00468 UBIN0803952 705 705 Processed 12/05/2023 1490792379 NEDURU RAJASHEKHAR UNION BANK OF INDIA(508500)
297 DUGGONDI TS-21-035-013-009/010245
(MAHAMMADAPUR) 		3621035000NRG24260420230049113 26/04/2023 Sukuna 3621035WL002210 Sukuna 00468 UBIN0803952 735 735 Processed 12/05/2023 1490792378 MURAHARI SUGUNA W/O SAMBAIAH UNION BANK OF INDIA(508500)
298 DUGGONDI TS-21-035-013-009/010493
(MAHAMMADAPUR) 		3621035000NRG24260420230049141 26/04/2023 Raamulu 3621035WL002210 Raamulu 00468 UBIN0803952 576 576 Processed 12/05/2023 1490792377 ODAPELLI RAMULU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2016 2016
299 DUGGONDI TS-21-035-020-015/010301
(THOGARRAI) 		3621035000NRG24260420230050001 26/04/2023 rakesh 3621035WL002253 rakesh 00468 UBIN0824313 304 304 Processed 12/05/2023 1490792473 CHELPURI RAKESH CANARA BANK(508532)
300 DUGGONDI TS-21-035-022-016/040361
(CHAPALA BANDA) 		3621035000NRG24260420230046579 26/04/2023 bharath 3621035WL002118 bharath 00468 UBIN0824313 1014 1014 Processed 12/05/2023 1490792472 UDUTHA BHARATH UNION BANK OF INDIA(508500)
SubTotal 1318 1318
301 DUGGONDI TS-21-035-017-012/010107
(REKAMPALLE) 		3621035000NRG24260420230046926 26/04/2023 Vamsi 3621035WL002128 Vamsi 00468 UBIN0824445 234 234 Processed 12/05/2023 1490792474 Mr. PONNAM VAMSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 234 234
302 DUGGONDI TS-21-035-010-008/425
(MALLAMPALLY) 		3621035000NRG24260420230048677 26/04/2023 Chinthanoori Mahesh 3621035WL002188 Chinthanoori Mahesh 00468 UBIN0828661 1347 1347 Processed 12/05/2023 1490792530 CHINTHANURI MAHESH UNION BANK OF INDIA(508500)
SubTotal 1347 1347
303 DUGGONDI TS-21-035-022-016/040443
(CHAPALA BANDA) 		3621035000NRG24260420230046602 26/04/2023 SONABINA RAJU 3621035WL002118 SONABINA RAJU 00554 KKBK0008371 1521 1521 Processed 12/05/2023 1490792451 Mr. SONABOYINA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1521 1521
304 DUGGONDI TS-21-035-008-006/010186
(REBALLE) 		3621035000NRG24260420230049650 26/04/2023 Yaakayya 3621035WL002238 Yaakayya 00684 APGV0005125 637 637 Processed 12/05/2023 1490792441 Mr. DAMERA . YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DUGGONDI TS-21-035-008-006/010187
(REBALLE) 		3621035000NRG24260420230049652 26/04/2023 Ashok 3621035WL002238 Ashok 00684 APGV0005125 628 628 Processed 12/05/2023 1490792440 MR DAMERA ASHOK STATE BANK OF INDIA(508548)
306 DUGGONDI TS-21-035-009-007/010121
(VENKATAPUR) 		3621035000NRG24260420230049950 26/04/2023 Prameela 3621035WL002246 Prameela 00684 APGV0005125 177 177 Processed 12/05/2023 1490792364 MRS PRAMEELA URATI STATE BANK OF INDIA(508548)
307 DUGGONDI TS-21-035-009-007/010121
(VENKATAPUR) 		3621035000NRG24260420230049949 26/04/2023 Raaju 3621035WL002246 Raaju 00684 APGV0005125 177 177 Processed 12/05/2023 1490792375 MR URATI RAJU STATE BANK OF INDIA(508548)
308 DUGGONDI TS-21-035-009-007/010383
(VENKATAPUR) 		3621035000NRG24260420230049969 26/04/2023 Tirumala 3621035WL002246 Tirumala 00684 APGV0005125 410 410 Processed 12/05/2023 1490792694 MRS THIRUMALA VANGAPALLI STATE BANK OF INDIA(508548)
309 DUGGONDI TS-21-035-009-007/010386
(VENKATAPUR) 		3621035000NRG24260420230049970 26/04/2023 Rajaneela 3621035WL002246 Rajaneela 00684 APGV0005125 177 177 Processed 12/05/2023 1490792359 Mrs. ADHALAPURAM RAJANILA D O LINGAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DUGGONDI TS-21-035-009-007/010386
(VENKATAPUR) 		3621035000NRG24260420230049971 26/04/2023 Sarojana 3621035WL002246 Sarojana 00684 APGV0005125 177 177 Processed 12/05/2023 1490792358 Mrs. THATIKONDA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DUGGONDI TS-21-035-009-007/010412
(VENKATAPUR) 		3621035000NRG24260420230049974 26/04/2023 Raani 3621035WL002246 Raani 00684 APGV0005125 177 177 Processed 12/05/2023 1490792360 Mrs. SRIPELLY RANI W O SHIVAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DUGGONDI TS-21-035-009-007/010546
(VENKATAPUR) 		3621035000NRG24260420230049977 26/04/2023 Bhasker 3621035WL002246 Bhasker 00684 APGV0005125 410 410 Processed 12/05/2023 1490792442 BHASKAR JULURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
313 DUGGONDI TS-21-035-009-007/010668
(VENKATAPUR) 		3621035000NRG24260420230049980 26/04/2023 Mallayya 3621035WL002246 Mallayya 00684 APGV0005125 760 760 Processed 12/05/2023 1490792464 Mr. ANUMULA MALLAIAH S O KATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DUGGONDI TS-21-035-009-007/010725
(VENKATAPUR) 		3621035000NRG24260420230049985 26/04/2023 Ravi 3621035WL002246 Ravi 00684 APGV0005125 281 281 Processed 12/05/2023 1490792466 Mr. BOORA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DUGGONDI TS-21-035-009-007/010888
(VENKATAPUR) 		3621035000NRG24260420230049989 26/04/2023 sreelata 3621035WL002246 sreelata 00684 APGV0005125 410 410 Processed 12/05/2023 1490792365 MRS THALLAPELLY SRILATHA STATE BANK OF INDIA(508548)
316 DUGGONDI TS-21-035-013-009/010090
(MAHAMMADAPUR) 		3621035000NRG24260420230049061 26/04/2023 Saaramma 3621035WL002210 Saaramma 00684 APGV0005125 528 528 Processed 12/05/2023 1490792457 Mr. CHOPPARI SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DUGGONDI TS-21-035-013-009/010110
(MAHAMMADAPUR) 		3621035000NRG24260420230049068 26/04/2023 Suguna 3621035WL002210 Suguna 00684 APGV0005125 528 528 Processed 12/05/2023 1490792456 Mrs. CHOPPARI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DUGGONDI TS-21-035-013-009/010143
(MAHAMMADAPUR) 		3621035000NRG24260420230049084 26/04/2023 Ellakka 3621035WL002210 Ellakka 00684 APGV0005125 564 564 Processed 12/05/2023 1490792458 YELLAMMA NEDURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
319 DUGGONDI TS-21-035-013-009/010165
(MAHAMMADAPUR) 		3621035000NRG24260420230049431 26/04/2023 Kavita 3621035WL002222 Kavita 00684 APGV0005125 1542 1542 Processed 12/05/2023 1490792455 Mr. MUDRABOINA KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DUGGONDI TS-21-035-013-009/010439
(MAHAMMADAPUR) 		3621035000NRG24260420230049126 26/04/2023 Padma 3621035WL002210 Padma 00684 APGV0005125 816 816 Processed 12/05/2023 1490792460 Mr. SANKELLA PADMMA W O VEERASWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 DUGGONDI TS-21-035-013-009/010487
(MAHAMMADAPUR) 		3621035000NRG24260420230049134 26/04/2023 Vijaya 3621035WL002210 Vijaya 00684 APGV0005125 544 544 Processed 12/05/2023 1490792459 Mrs. YELAKANTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DUGGONDI TS-21-035-013-009/010699
(MAHAMMADAPUR) 		3621035000NRG24260420230049157 26/04/2023 Shanker rao 3621035WL002210 Shanker rao 00684 APGV0005125 735 735 Processed 12/05/2023 1490792465 SHANKAR RAO GADDE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
323 DUGGONDI TS-21-035-017-012/010010
(REKAMPALLE) 		3621035000NRG24260420230046904 26/04/2023 Ramesh 3621035WL002128 Ramesh 00684 APGV0005125 586 586 Processed 12/05/2023 1490792773 Mr. MADARAPU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DUGGONDI TS-21-035-017-012/010011
(REKAMPALLE) 		3621035000NRG24260420230046905 26/04/2023 Sammakka 3621035WL002128 Sammakka 00684 APGV0005125 234 234 Processed 12/05/2023 1490792774 Mrs. sammakka . maadarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 DUGGONDI TS-21-035-017-012/010023
(REKAMPALLE) 		3621035000NRG24260420230046907 26/04/2023 manasa 3621035WL002128 manasa 00684 APGV0005125 703 703 Processed 12/05/2023 1490792361 Mrs. NIRATI MANASA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DUGGONDI TS-21-035-017-012/010028
(REKAMPALLE) 		3621035000NRG24260420230046909 26/04/2023 Kavita 3621035WL002128 Kavita 00684 APGV0005125 703 703 Processed 12/05/2023 1490792700 BOMMERABOINA KAVITHA FINO PAYMENTS BANK LTD(608001)
327 DUGGONDI TS-21-035-017-012/010028
(REKAMPALLE) 		3621035000NRG24260420230046908 26/04/2023 Raajemdar 3621035WL002128 Raajemdar 00684 APGV0005125 234 234 Processed 12/05/2023 1490792452 Mr. BOMMERABOINA RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 DUGGONDI TS-21-035-017-012/010032
(REKAMPALLE) 		3621035000NRG24260420230046910 26/04/2023 Saambayya 3621035WL002128 Saambayya 00684 APGV0005125 351 351 Processed 12/05/2023 1490792371 Mr. BOMMERABOINA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 DUGGONDI TS-21-035-017-012/010036
(REKAMPALLE) 		3621035000NRG24260420230046911 26/04/2023 Ravi 3621035WL002128 Ravi 00684 APGV0005125 469 469 Processed 12/05/2023 1490792453 PINGILI RAVI FINO PAYMENTS BANK LTD(608001)
330 DUGGONDI TS-21-035-017-012/010036
(REKAMPALLE) 		3621035000NRG24260420230046912 26/04/2023 Swapna 3621035WL002128 Swapna 00684 APGV0005125 586 586 Processed 12/05/2023 1490792462 Mrs. PINGILI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 DUGGONDI TS-21-035-017-012/010046
(REKAMPALLE) 		3621035000NRG24260420230046913 26/04/2023 Jaanamma 3621035WL002128 Jaanamma 00684 APGV0005125 586 586 Processed 12/05/2023 1490792355 Mrs. BURRA JANAMMA W O DHARMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 DUGGONDI TS-21-035-017-012/010055
(REKAMPALLE) 		3621035000NRG24260420230046914 26/04/2023 Imdra 3621035WL002128 Imdra 00684 APGV0005125 469 469 Processed 12/05/2023 1490792779 Mrs. SONTIREDDY INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 DUGGONDI TS-21-035-017-012/010059
(REKAMPALLE) 		3621035000NRG24260420230046915 26/04/2023 Sarojana 3621035WL002128 Sarojana 00684 APGV0005125 586 586 Processed 12/05/2023 1490792702 Mrs. SANABOINA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 DUGGONDI TS-21-035-017-012/010073
(REKAMPALLE) 		3621035000NRG24260420230046916 26/04/2023 rajini 3621035WL002128 rajini 00684 APGV0005125 703 703 Processed 12/05/2023 1490792733 Mrs. KANUGULA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 DUGGONDI TS-21-035-017-012/010076
(REKAMPALLE) 		3621035000NRG24260420230046917 26/04/2023 Amrutamma 3621035WL002128 Amrutamma 00684 APGV0005125 117 117 Processed 12/05/2023 1490792738 Mrs. amRutamma . kaanugala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DUGGONDI TS-21-035-017-012/010080
(REKAMPALLE) 		3621035000NRG24260420230046918 26/04/2023 Padma 3621035WL002128 Padma 00684 APGV0005125 351 351 Processed 12/05/2023 1490792781 Mrs. RAMPEESA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 DUGGONDI TS-21-035-017-012/010082
(REKAMPALLE) 		3621035000NRG24260420230046919 26/04/2023 Jalan 3621035WL002128 Jalan 00684 APGV0005125 117 117 Processed 12/05/2023 1490792784 Mr. RAMPEESA JALANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 DUGGONDI TS-21-035-017-012/010082
(REKAMPALLE) 		3621035000NRG24260420230046920 26/04/2023 Lakshmi 3621035WL002128 Lakshmi 00684 APGV0005125 586 586 Processed 12/05/2023 1490792780 Mrs. RAMPEESA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 DUGGONDI TS-21-035-017-012/010084
(REKAMPALLE) 		3621035000NRG24260420230046922 26/04/2023 Vimala 3621035WL002128 Vimala 00684 APGV0005125 586 586 Processed 12/05/2023 1490792362 Mrs. RAMPEESA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 DUGGONDI TS-21-035-017-012/010086
(REKAMPALLE) 		3621035000NRG24260420230046923 26/04/2023 Ratna 3621035WL002128 Ratna 00684 APGV0005125 469 469 Processed 12/05/2023 1490792701 Miss. SOMIDI RATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 DUGGONDI TS-21-035-017-012/010087
(REKAMPALLE) 		3621035000NRG24260420230046924 26/04/2023 Satyam 3621035WL002128 Satyam 00684 APGV0005125 117 117 Processed 12/05/2023 1490792744 SATYAM CHELIKE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
342 DUGGONDI TS-21-035-017-012/010122
(REKAMPALLE) 		3621035000NRG24260420230046931 26/04/2023 Saambayya 3621035WL002130 Saambayya 00684 APGV0005125 534 534 Processed 12/05/2023 1490792741 SOMIDI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 DUGGONDI TS-21-035-017-012/010201
(REKAMPALLE) 		3621035000NRG24260420230046936 26/04/2023 Rama 3621035WL002130 Rama 00684 APGV0005125 802 802 Processed 12/05/2023 1490792692 KOLGURI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 DUGGONDI TS-21-035-017-012/010201
(REKAMPALLE) 		3621035000NRG24260420230046935 26/04/2023 Ravi 3621035WL002130 Ravi 00684 APGV0005125 802 802 Processed 12/05/2023 1490792691 Mr. ravi . kolguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 DUGGONDI TS-21-035-017-012/010446
(REKAMPALLE) 		3621035000NRG24260420230046927 26/04/2023 Sarojana 3621035WL002128 Sarojana 00684 APGV0005125 351 351 Processed 12/05/2023 1490792739 BOMMERABOINA SAROJANA FINO PAYMENTS BANK LTD(608001)
346 DUGGONDI TS-21-035-018-013/010097
(PONAKAL) 		3621035000NRG24260420230046749 26/04/2023 Sarojana 3621035WL002124 Sarojana 00684 APGV0005125 375 375 Processed 12/05/2023 1490792688 Mrs. sarojana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 DUGGONDI TS-21-035-018-013/010177
(PONAKAL) 		3621035000NRG24260420230046761 26/04/2023 Sarojana 3621035WL002124 Sarojana 00684 APGV0005125 375 375 Processed 12/05/2023 1490792439 Mrs. PILLALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 DUGGONDI TS-21-035-018-013/010198
(PONAKAL) 		3621035000NRG24260420230046766 26/04/2023 Saayilu 3621035WL002124 Saayilu 00684 APGV0005125 375 375 Processed 12/05/2023 1490792437 Mr. saayilu . koMDaM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 DUGGONDI TS-21-035-018-013/010287
(PONAKAL) 		3621035000NRG24260420230046775 26/04/2023 Rama 3621035WL002124 Rama 00684 APGV0005125 375 375 Rejected 12/05/2023 1490792438 Aadhaar Number not Mapped to Account Number
350 DUGGONDI TS-21-035-020-015/010301
(THOGARRAI) 		3621035000NRG24260420230049999 26/04/2023 Beemayya 3621035WL002253 Beemayya 00684 APGV0005125 608 608 Processed 12/05/2023 1490792454 BHEEMAIAH CHELPURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
351 DUGGONDI TS-21-035-020-015/010301
(THOGARRAI) 		3621035000NRG24260420230050000 26/04/2023 Sunita 3621035WL002253 Sunita 00684 APGV0005125 456 456 Processed 12/05/2023 1490792772 Mrs. CHELPURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 DUGGONDI TS-21-035-022-016/040013
(CHAPALA BANDA) 		3621035000NRG24260420230046519 26/04/2023 Lalita 3621035WL002118 Lalita 00684 APGV0005125 1014 1014 Processed 12/05/2023 1490792463 Mrs. MODEM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 DUGGONDI TS-21-035-022-016/040100
(CHAPALA BANDA) 		3621035000NRG24260420230046543 26/04/2023 Narsamma 3621035WL002118 Narsamma 00684 APGV0005125 1014 1014 Processed 12/05/2023 1490792690 Mrs. MUTHYALA NARSAMMA W O UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 DUGGONDI TS-21-035-022-016/040190
(CHAPALA BANDA) 		3621035000NRG24260420230047009 26/04/2023 Imdra 3621035WL002138 Imdra 00684 APGV0005125 1632 1632 Processed 12/05/2023 1490792461 Mrs. KATHULA INDIRA W O LASUMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DUGGONDI TS-21-035-022-016/040410
(CHAPALA BANDA) 		3621035000NRG24260420230046588 26/04/2023 rajita 3621035WL002118 rajita 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490792730 Mrs. EDELLY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 DUGGONDI TS-21-035-022-016/040412
(CHAPALA BANDA) 		3621035000NRG24260420230046590 26/04/2023 radhika 3621035WL002118 radhika 00684 APGV0005125 254 254 Processed 12/05/2023 1490792350 Mrs. BOGGULA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 DUGGONDI TS-21-035-022-016/040414
(CHAPALA BANDA) 		3621035000NRG24260420230046591 26/04/2023 Suramma 3621035WL002118 Suramma 00684 APGV0005125 254 254 Processed 12/05/2023 1490792357 BOGGULA SURAMMA FINO PAYMENTS BANK LTD(608001)
358 DUGGONDI TS-21-035-022-016/040415
(CHAPALA BANDA) 		3621035000NRG24260420230046592 26/04/2023 Suramma 3621035WL002118 Suramma 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490792689 Mrs. BONAGIRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 DUGGONDI TS-21-035-022-016/040422
(CHAPALA BANDA) 		3621035000NRG24260420230046593 26/04/2023 mounika 3621035WL002118 mounika 00684 APGV0005125 254 254 Processed 12/05/2023 1490792444 Mrs. LYAGELA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 DUGGONDI TS-21-035-022-016/040423
(CHAPALA BANDA) 		3621035000NRG24260420230046594 26/04/2023 bhagyalaxmi 3621035WL002118 bhagyalaxmi 00684 APGV0005125 254 254 Processed 12/05/2023 1490792352 Mrs. POLOJU BAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 DUGGONDI TS-21-035-022-016/040424
(CHAPALA BANDA) 		3621035000NRG24260420230046595 26/04/2023 anusha 3621035WL002118 anusha 00684 APGV0005125 507 507 Processed 12/05/2023 1490792370 SINGAM ANUSHA UNION BANK OF INDIA(508500)
362 DUGGONDI TS-21-035-022-016/040434
(CHAPALA BANDA) 		3621035000NRG24260420230046596 26/04/2023 santhosh kumar 3621035WL002118 santhosh kumar 00684 APGV0005125 1014 1014 Processed 12/05/2023 1490792367 Mrs. MUTHYALA SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 DUGGONDI TS-21-035-022-016/040435
(CHAPALA BANDA) 		3621035000NRG24260420230046597 26/04/2023 naresh 3621035WL002118 naresh 00684 APGV0005125 507 507 Processed 12/05/2023 1490792368 Mrs. SONABOYINA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 DUGGONDI TS-21-035-022-016/040435
(CHAPALA BANDA) 		3621035000NRG24260420230046598 26/04/2023 shivaani 3621035WL002118 shivaani 00684 APGV0005125 507 507 Processed 12/05/2023 1490792372 SONABOINA SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 DUGGONDI TS-21-035-022-016/040439
(CHAPALA BANDA) 		3621035000NRG24260420230046600 26/04/2023 anusha 3621035WL002118 anusha 00684 APGV0005125 1268 1268 Processed 12/05/2023 1490792374 MISS ANUSHA BOGGULA STATE BANK OF INDIA(508548)
366 DUGGONDI TS-21-035-022-016/040439
(CHAPALA BANDA) 		3621035000NRG24260420230046599 26/04/2023 sarayya 3621035WL002118 sarayya 00684 APGV0005125 507 507 Processed 12/05/2023 1490792366 SONABOYINA PRASHANTH UNION BANK OF INDIA(508500)
367 DUGGONDI TS-21-035-022-016/450
(CHAPALA BANDA) 		3621035000NRG24260420230047010 26/04/2023 Ambati Anitha 3621035WL002138 Ambati Anitha 00684 APGV0005125 1632 1632 Processed 12/05/2023 1490792363 Mrs. AMBATI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 DUGGONDI TS-21-035-025-001/020114
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048811 26/04/2023 Saarayya 3621035WL002197 Saarayya 00684 APGV0005125 661 661 Processed 12/05/2023 1490792351 ERLA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 DUGGONDI TS-21-035-026-001/010300
(GIRNIBAI) 		3621035000NRG24260420230050002 26/04/2023 Rajemdar 3621035WL002253 Rajemdar 00684 APGV0005125 760 760 Processed 12/05/2023 1490792346 RAJENDAR CHELPURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
370 DUGGONDI TS-21-035-026-001/010442
(GIRNIBAI) 		3621035000NRG24260420230050003 26/04/2023 susheela 3621035WL002253 susheela 00684 APGV0005125 152 152 Processed 12/05/2023 1490792593 Mrs. CHELPURI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 DUGGONDI TS-21-035-026-001/010762
(GIRNIBAI) 		3621035000NRG24260420230050006 26/04/2023 Chandrakala 3621035WL002253 Chandrakala 00684 APGV0005125 152 152 Processed 12/05/2023 1490792776 Mrs. ANNA CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 DUGGONDI TS-21-035-026-001/010762
(GIRNIBAI) 		3621035000NRG24260420230050004 26/04/2023 Limgayya 3621035WL002253 Limgayya 00684 APGV0005125 760 760 Processed 12/05/2023 1490792783 LINGAIAH ANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
373 DUGGONDI TS-21-035-026-001/010762
(GIRNIBAI) 		3621035000NRG24260420230050005 26/04/2023 Vijaya 3621035WL002253 Vijaya 00684 APGV0005125 608 608 Processed 12/05/2023 1490792775 Mrs. ANNA VIJAYA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 DUGGONDI TS-21-035-026-001/010895
(GIRNIBAI) 		3621035000NRG24260420230050009 26/04/2023 jayasri 3621035WL002253 jayasri 00684 APGV0005125 760 760 Processed 12/05/2023 1490792590 Mrs. VANKUDOTHU JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 DUGGONDI TS-21-035-026-001/010895
(GIRNIBAI) 		3621035000NRG24260420230050008 26/04/2023 kamalamma 3621035WL002253 kamalamma 00684 APGV0005125 760 760 Processed 12/05/2023 1490792592 Mrs. VANKUDOTHU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 DUGGONDI TS-21-035-026-001/010895
(GIRNIBAI) 		3621035000NRG24260420230050007 26/04/2023 seetaram naik 3621035WL002253 seetaram naik 00684 APGV0005125 608 608 Processed 12/05/2023 1490792591 Mr. VANKUDOTHU SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 DUGGONDI TS-21-035-026-001/010897
(GIRNIBAI) 		3621035000NRG24260420230050010 26/04/2023 ramesh 3621035WL002253 ramesh 00684 APGV0005125 152 152 Processed 12/05/2023 1490792353 Mr. CHELPURI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 DUGGONDI TS-21-035-026-001/010909
(GIRNIBAI) 		3621035000NRG24260420230050012 26/04/2023 raamachandra 3621035WL002253 raamachandra 00684 APGV0005125 760 760 Processed 12/05/2023 1490792354 CHELPURI RAMCHANDRAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
379 DUGGONDI TS-21-035-026-001/010909
(GIRNIBAI) 		3621035000NRG24260420230050011 26/04/2023 taarabhai 3621035WL002253 taarabhai 00684 APGV0005125 760 760 Processed 12/05/2023 1490792587 Mrs. CHELPURI TARABAI W O RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 DUGGONDI TS-21-035-026-001/010917
(GIRNIBAI) 		3621035000NRG24260420230050013 26/04/2023 LAXMI 3621035WL002253 LAXMI 00684 APGV0005125 760 760 Processed 12/05/2023 1490792347 Mrs. KANNEBOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 DUGGONDI TS-21-035-026-001/010917
(GIRNIBAI) 		3621035000NRG24260420230050014 26/04/2023 SARAMMA 3621035WL002253 SARAMMA 00684 APGV0005125 760 760 Processed 12/05/2023 1490792348 Mrs. KANNEBOINA SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 DUGGONDI TS-21-035-026-001/020010
(GIRNIBAI) 		3621035000NRG24260420230050015 26/04/2023 Lalita 3621035WL002253 Lalita 00684 APGV0005125 760 760 Processed 12/05/2023 1490792585 Mrs. CHELPURI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 DUGGONDI TS-21-035-026-001/020012
(GIRNIBAI) 		3621035000NRG24260420230050016 26/04/2023 Swaami 3621035WL002253 Swaami 00684 APGV0005125 760 760 Processed 12/05/2023 1490792782 Mr. CHELPURI NARSIMHASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 DUGGONDI TS-21-035-026-001/020015
(GIRNIBAI) 		3621035000NRG24260420230050017 26/04/2023 Raajayya 3621035WL002253 Raajayya 00684 APGV0005125 152 152 Processed 12/05/2023 1490792586 Mr. CHELPURI RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 DUGGONDI TS-21-035-026-001/020084
(GIRNIBAI) 		3621035000NRG24260420230050019 26/04/2023 Mallaiah 3621035WL002253 Mallaiah 00684 APGV0005125 760 760 Processed 12/05/2023 1490792778 Mr. CHELPURI MALLAIAH RCC G 5 S O LAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 DUGGONDI TS-21-035-026-001/020084
(GIRNIBAI) 		3621035000NRG24260420230050020 26/04/2023 Mamata 3621035WL002253 Mamata 00684 APGV0005125 608 608 Processed 12/05/2023 1490792588 Mrs. CHELPURI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 DUGGONDI TS-21-035-026-001/020085
(GIRNIBAI) 		3621035000NRG24260420230050021 26/04/2023 RANI 3621035WL002253 RANI 00684 APGV0005125 152 152 Processed 12/05/2023 1490792356 Mrs. CHELUPURI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 DUGGONDI TS-21-035-026-001/020097
(GIRNIBAI) 		3621035000NRG24260420230050023 26/04/2023 Chokkamma 3621035WL002253 Chokkamma 00684 APGV0005125 760 760 Processed 12/05/2023 1490792777 Mrs. CHELPURI SOKKAMMA W O LAXMI NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 DUGGONDI TS-21-035-026-001/020097
(GIRNIBAI) 		3621035000NRG24260420230050022 26/04/2023 Ramakrishna 3621035WL002253 Ramakrishna 00684 APGV0005125 760 760 Processed 12/05/2023 1490792589 Mr. CHELPURI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 DUGGONDI TS-21-035-026-001/020110
(GIRNIBAI) 		3621035000NRG24260420230050024 26/04/2023 sugaata 3621035WL002253 sugaata 00684 APGV0005125 152 152 Processed 12/05/2023 1490792349 Mrs. CHALPURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49715 49715
391 DUGGONDI TS-21-035-013-009/010094
(MAHAMMADAPUR) 		3621035000NRG24260420230049063 26/04/2023 Yakamma 3621035WL002210 Yakamma 00684 APGV0005129 528 528 Processed 12/05/2023 1490792369 Mrs. CHOPPARI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 DUGGONDI TS-21-035-013-009/010728
(MAHAMMADAPUR) 		3621035000NRG24260420230049160 26/04/2023 rajita 3621035WL002210 rajita 00684 APGV0005129 735 735 Processed 12/05/2023 1490792696 MRS RAJITHA GADDE STATE BANK OF INDIA(508548)
393 DUGGONDI TS-21-035-025-001/010349
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048772 26/04/2023 Sudhaakar 3621035WL002197 Sudhaakar 00684 APGV0005129 661 661 Processed 12/05/2023 1490792373 KOMMUKA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1924 1924
394 DUGGONDI TS-21-035-025-001/020268
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048829 26/04/2023 Veeraiah 3621035WL002197 Veeraiah 00685 TSAB0021014 661 661 Processed 12/05/2023 1490792471 PONNAM VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 661 661
395 DUGGONDI TS-21-035-013-009/010728
(MAHAMMADAPUR) 		3621035000NRG24260420230049161 26/04/2023 sammakka 3621035WL002210 sammakka 00688 FINO0000001 588 588 Processed 12/05/2023 1490792469 GADDE SAMMAKKA FINO PAYMENTS BANK LTD(608001)
SubTotal 588 588
396 DUGGONDI TS-21-035-018-013/010205
(PONAKAL) 		3621035000NRG24260420230046768 26/04/2023 Rama 3621035WL002124 Rama 00688 FINO0001001 187 187 Processed 12/05/2023 1490792470 BANDI RAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 187 187
397 DUGGONDI TS-21-035-006-005/010160
(LAXMIPUR) 		3621035000NRG24260420230049413 26/04/2023 Saambayya 3621035WL002219 Saambayya 00691 IPOS0000001 589 589 Processed 12/05/2023 1490792419 MR SAMBAIAH MAMUNURI STATE BANK OF INDIA(508548)
398 DUGGONDI TS-21-035-006-005/010262
(LAXMIPUR) 		3621035000NRG24260420230049418 26/04/2023 Mamjula 3621035WL002219 Mamjula 00691 IPOS0000001 589 589 Processed 12/05/2023 1490792418 MRS GOSANGI MANJULA STATE BANK OF INDIA(508548)
399 DUGGONDI TS-21-035-006-005/010649
(LAXMIPUR) 		3621035000NRG24260420230049422 26/04/2023 Ravi 3621035WL002219 Ravi 00691 IPOS0000001 786 786 Processed 12/05/2023 1490792390 MR RAVI MAMUNURI STATE BANK OF INDIA(508548)
400 DUGGONDI TS-21-035-009-007/010391
(VENKATAPUR) 		3621035000NRG24260420230049973 26/04/2023 Mamata 3621035WL002246 Mamata 00691 IPOS0000001 307 307 Processed 12/05/2023 1490792448 BOMMAGANI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 DUGGONDI TS-21-035-010-008/426
(MALLAMPALLY) 		3621035000NRG24260420230048678 26/04/2023 G.Aravindh 3621035WL002188 G.Aravindh 00691 IPOS0000001 1347 1347 Processed 12/05/2023 1490792407 ARAVIND GUNDEBOINA CANARA BANK(508532)
402 DUGGONDI TS-21-035-010-008/430
(MALLAMPALLY) 		3621035000NRG24260420230048679 26/04/2023 Kandula Pavan kumar 3621035WL002188 Kandula Pavan kumar 00691 IPOS0000001 1122 1122 Processed 12/05/2023 1490792408 KANDULA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 DUGGONDI TS-21-035-013-009/010445
(MAHAMMADAPUR) 		3621035000NRG24260420230049129 26/04/2023 bixapathi 3621035WL002210 bixapathi 00691 IPOS0000001 816 816 Processed 12/05/2023 1490792380 MANDA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 DUGGONDI TS-21-035-022-016/040425
(CHAPALA BANDA) 		3621035000NRG24260420230047034 26/04/2023 Lakshmi Yadagiri 3621035WL002141 Lakshmi Yadagiri 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490792391 YADAGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 DUGGONDI TS-21-035-022-016/040443
(CHAPALA BANDA) 		3621035000NRG24260420230046601 26/04/2023 sumalatha 3621035WL002118 sumalatha 00691 IPOS0000001 1521 1521 Processed 12/05/2023 1490792389 Mrs. SONABOINA SUMALATHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 DUGGONDI TS-21-035-024-001/030073
(BIKKOJIPALLY) 		3621035000NRG24260420230049051 26/04/2023 Komuramma 3621035WL002208 Komuramma 00691 IPOS0000001 771 771 Processed 12/05/2023 1490792394 Mrs. komuramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 DUGGONDI TS-21-035-025-001/020005
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048777 26/04/2023 Jyoti 3621035WL002197 Jyoti 00691 IPOS0000001 496 496 Processed 12/05/2023 1490792396 KOMMUKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 DUGGONDI TS-21-035-025-001/020008
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048779 26/04/2023 Raani 3621035WL002197 Raani 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792410 MOLUGU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
409 DUGGONDI TS-21-035-025-001/020009
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048781 26/04/2023 Bujjamma 3621035WL002197 Bujjamma 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792384 MRS KAKKERLA BUJJAMMA STATE BANK OF INDIA(508548)
410 DUGGONDI TS-21-035-025-001/020041
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048786 26/04/2023 Ramchandru 3621035WL002197 Ramchandru 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792381 ERALA RAMACHANDRU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
411 DUGGONDI TS-21-035-025-001/020042
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048788 26/04/2023 Pulamma 3621035WL002197 Pulamma 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792401 AVALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 DUGGONDI TS-21-035-025-001/020044
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048790 26/04/2023 Kommaalu 3621035WL002197 Kommaalu 00691 IPOS0000001 515 515 Processed 12/05/2023 1490792383 MR ERLA KOMMALU STATE BANK OF INDIA(508548)
413 DUGGONDI TS-21-035-025-001/020067
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048796 26/04/2023 Saambareddi 3621035WL002197 Saambareddi 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792392 AVALA SAMBAREDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
414 DUGGONDI TS-21-035-025-001/020072
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048798 26/04/2023 Vemkatalakshmi 3621035WL002197 Vemkatalakshmi 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792411 MATETI VEKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 DUGGONDI TS-21-035-025-001/020081
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048800 26/04/2023 Samjeevulu 3621035WL002197 Samjeevulu 00691 IPOS0000001 496 496 Processed 12/05/2023 1490792415 ERLA SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
416 DUGGONDI TS-21-035-025-001/020081
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048802 26/04/2023 Sarojana 3621035WL002197 Sarojana 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792414 ERLA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 DUGGONDI TS-21-035-025-001/020101
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048805 26/04/2023 Mallikamba 3621035WL002197 Mallikamba 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792406 GAINI MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
418 DUGGONDI TS-21-035-025-001/020109
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048807 26/04/2023 Raamchamdru 3621035WL002197 Raamchamdru 00691 IPOS0000001 661 661 Processed 12/05/2023 1490792382 YATA RAMACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
419 DUGGONDI TS-21-035-025-001/020109
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048809 26/04/2023 Sammakka 3621035WL002197 Sammakka 00691 IPOS0000001 496 496 Processed 12/05/2023 1490792404 MRS YATA SAMMAKKA STATE BANK OF INDIA(508548)
420 DUGGONDI TS-21-035-025-001/020114
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048814 26/04/2023 Mallikamba 3621035WL002197 Mallikamba 00691 IPOS0000001 496 496 Processed 12/05/2023 1490792402 ERLA MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
421 DUGGONDI TS-21-035-025-001/020126
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048816 26/04/2023 Mallayya 3621035WL002197 Mallayya 00691 IPOS0000001 661 661 Processed 12/05/2023 1490792403 KOMMUKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
422 DUGGONDI TS-21-035-025-001/020126
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048817 26/04/2023 Manamma 3621035WL002197 Manamma 00691 IPOS0000001 661 661 Processed 12/05/2023 1490792399 KOMMUKA MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 DUGGONDI TS-21-035-025-001/020130
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048818 26/04/2023 Komala 3621035WL002197 Komala 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792412 GOPGANI KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 DUGGONDI TS-21-035-025-001/020131
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048819 26/04/2023 Srinivaas 3621035WL002197 Srinivaas 00691 IPOS0000001 661 661 Processed 12/05/2023 1490792409 KAKERLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
425 DUGGONDI TS-21-035-025-001/020139
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048820 26/04/2023 Neelamma 3621035WL002197 Neelamma 00691 IPOS0000001 661 661 Processed 12/05/2023 1490792387 Ms. KAKKARLANEELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 DUGGONDI TS-21-035-025-001/020141
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048822 26/04/2023 Jyoti 3621035WL002197 Jyoti 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792386 MRS MUSHKE JYOTHI STATE BANK OF INDIA(508548)
427 DUGGONDI TS-21-035-025-001/020141
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048823 26/04/2023 prasanna 3621035WL002197 prasanna 00691 IPOS0000001 165 165 Processed 12/05/2023 1490792405 MUSHKE PRASUNA INDIA POST PAYMENTS BANK LIMITED(508528)
428 DUGGONDI TS-21-035-025-001/020149
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048824 26/04/2023 Vajramma 3621035WL002197 Vajramma 00691 IPOS0000001 496 496 Processed 12/05/2023 1490792400 GADDMIDI VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 DUGGONDI TS-21-035-025-001/020187
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048825 26/04/2023 Shoba 3621035WL002197 Shoba 00691 IPOS0000001 661 661 Processed 12/05/2023 1490792395 KAKERLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 DUGGONDI TS-21-035-025-001/020201
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048826 26/04/2023 Padma 3621035WL002197 Padma 00691 IPOS0000001 165 165 Processed 12/05/2023 1490792385 PADMA GADDAMIDHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
431 DUGGONDI TS-21-035-025-001/020243
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048827 26/04/2023 Sunita 3621035WL002197 Sunita 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792397 KAMIDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 DUGGONDI TS-21-035-025-001/020260
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048828 26/04/2023 Kameru Mounika 3621035WL002197 Kameru Mounika 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792393 MR MOUNIKA KAMIDI STATE BANK OF INDIA(508548)
433 DUGGONDI TS-21-035-025-001/020268
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048830 26/04/2023 Aruna 3621035WL002197 Aruna 00691 IPOS0000001 661 661 Processed 12/05/2023 1490792413 PONNAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
434 DUGGONDI TS-21-035-025-001/020271
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048831 26/04/2023 sarita 3621035WL002197 sarita 00691 IPOS0000001 331 331 Processed 12/05/2023 1490792398 MUSHKE SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 DUGGONDI TS-21-035-025-001/020276
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048832 26/04/2023 Akhil 3621035WL002197 Akhil 00691 IPOS0000001 661 661 Processed 12/05/2023 1490792388 Mr. DHESHETTI . AKHIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 DUGGONDI TS-21-035-025-001/020278
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048833 26/04/2023 mamata 3621035WL002197 mamata 00691 IPOS0000001 165 165 Processed 12/05/2023 1490792417 KAKKERLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 DUGGONDI TS-21-035-025-001/020278
(CHANDRAIAHPALLY) 		3621035000NRG24260420230048834 26/04/2023 Naagaraaju 3621035WL002197 Naagaraaju 00691 IPOS0000001 165 165 Processed 12/05/2023 1490792416 KAKKERLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
438 DUGGONDI TS-21-035-030-001/020025
(NARAYANATHANDA) 		3621035000NRG24260420230049430 26/04/2023 Kamala 3621035WL002221 Kamala 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490792450 LINGAMPELLI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
439 DUGGONDI TS-21-035-030-001/020038
(NARAYANATHANDA) 		3621035000NRG24260420230049713 26/04/2023 Raajamma 3621035WL002244 Raajamma 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1490792449 Raajamma bhukya bhukya GENERAL POST OFFICE(607245)
SubTotal 25553 25553
Total 273378 273378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_260423APB_FTO_29492 Bank of India BKID0005732 BHIMARAM 515
2 DUGGONDI TS3621035_260423APB_FTO_29492 Bank of India BKID0008680 WARANGAL 583
3 DUGGONDI TS3621035_260423APB_FTO_29492 Canara Bank CNRB0013601 WARANGAL HANAMKONDA 445
4 DUGGONDI TS3621035_260423APB_FTO_29492 Central Bank Of India CBIN0281205 NARASAMPET 1252
5 DUGGONDI TS3621035_260423APB_FTO_29492 HDFC Bank HDFC0002354 NARSAMPET 753
6 DUGGONDI TS3621035_260423APB_FTO_29492 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 4324
7 DUGGONDI TS3621035_260423APB_FTO_29492 STATE BANK OF INDIA SBIN0001935 ENUMAMULA 1183
8 DUGGONDI TS3621035_260423APB_FTO_29492 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1725
9 DUGGONDI TS3621035_260423APB_FTO_29492 STATE BANK OF INDIA SBIN0006300 BHEL R&D COMPLEX, HY 907
10 DUGGONDI TS3621035_260423APB_FTO_29492 STATE BANK OF INDIA SBIN0007952 I.E WARANGAL 612
11 DUGGONDI TS3621035_260423APB_FTO_29492 STATE BANK OF INDIA SBIN0020158 NARASAMPET 20575
12 DUGGONDI TS3621035_260423APB_FTO_29492 STATE BANK OF INDIA SBIN0020158 NARSAMPET 524
13 DUGGONDI TS3621035_260423APB_FTO_29492 STATE BANK OF INDIA SBIN0020655 ANDHRA PRADESH GRAME 102
14 DUGGONDI TS3621035_260423APB_FTO_29492 STATE BANK OF INDIA SBIN0020655 DUGGONDI 152877
15 DUGGONDI TS3621035_260423APB_FTO_29492 STATE BANK OF INDIA SBIN0021302 ADALAT 786
16 DUGGONDI TS3621035_260423APB_FTO_29492 STATE BANK OF INDIA SBIN0021303 DESAIPET 377
17 DUGGONDI TS3621035_260423APB_FTO_29492 STATE BANK OF INDIA SBIN0021561 SARVAPUR 774
18 DUGGONDI TS3621035_260423APB_FTO_29492 UNION BANK OF INDIA UBIN0803952 NARASAMPET 2016
19 DUGGONDI TS3621035_260423APB_FTO_29492 UNION BANK OF INDIA UBIN0824313 KOMMALA 1318
20 DUGGONDI TS3621035_260423APB_FTO_29492 UNION BANK OF INDIA UBIN0824445 REDDYPURAM 234
21 DUGGONDI TS3621035_260423APB_FTO_29492 UNION BANK OF INDIA UBIN0828661 NALLABELLY 1347
22 DUGGONDI TS3621035_260423APB_FTO_29492 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 1521
23 DUGGONDI TS3621035_260423APB_FTO_29492 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 49715
24 DUGGONDI TS3621035_260423APB_FTO_29492 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 1924
25 DUGGONDI TS3621035_260423APB_FTO_29492 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 661
26 DUGGONDI TS3621035_260423APB_FTO_29492 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 588
27 DUGGONDI TS3621035_260423APB_FTO_29492 Fino Payments Bank Ltd FINO0001001 SATIVALI 187
28 DUGGONDI TS3621035_260423APB_FTO_29492 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 25553

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