Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:20 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_240523APB_FTO_68417
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-21-035-013-009/010125
(MAHAMMADAPUR) 		3621035000NRG24240520230155942 24/05/2023 Devaraaju 3621035WL006121 Devaraaju 00177 IOBA0003759 750 750 Processed 30/05/2023 1943244308 MR CHOPPARI DEVARJU STATE BANK OF INDIA(508548)
2 DUGGONDI TS-21-035-021-016/010281
(MANDAPALLE) 		3621035000NRG24240520230157165 24/05/2023 Anita 3621035WL006149 Anita 00177 IOBA0003759 390 390 Processed 30/05/2023 1943244306 RANGU SUSHMA SRI INDIAN OVERSEAS BANK(508541)
3 DUGGONDI TS-21-035-026-001/010390
(GIRNIBAI) 		3621035000NRG24240520230157198 24/05/2023 Gaddala Ishwarya 3621035WL006149 Gaddala Ishwarya 00177 IOBA0003759 615 615 Processed 30/05/2023 1943244307 GADDALA ISHWARYA INDIAN OVERSEAS BANK(508541)
4 DUGGONDI TS-21-035-031-001/010349
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157494 24/05/2023 Krishna kaanth 3621035WL006165 Krishna kaanth 00177 IOBA0003759 320 320 Processed 30/05/2023 1943244309 Mr. LAVIDYA KRISHNAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2075 2075
5 DUGGONDI TS-21-035-004-003/050513
(DESHAIPALLY) 		3621035000NRG24240520230160416 24/05/2023 Laavanya 3621035WL006223 Laavanya 00415 SBIN0020158 328 328 Processed 30/05/2023 1943244373 Laavanya nallabelli nalla GENERAL POST OFFICE(607245)
6 DUGGONDI TS-21-035-013-009/010098
(MAHAMMADAPUR) 		3621035000NRG24240520230155928 24/05/2023 Rajeshwar Raavu 3621035WL006121 Rajeshwar Raavu 00415 SBIN0020158 444 444 Processed 30/05/2023 1943244130 MR RAJESWARRAO NEDURU STATE BANK OF INDIA(508548)
7 DUGGONDI TS-21-035-013-009/010121
(MAHAMMADAPUR) 		3621035000NRG24240520230155939 24/05/2023 Lakshmi 3621035WL006121 Lakshmi 00415 SBIN0020158 750 750 Processed 30/05/2023 1943244121 MRS CHOPPARI LAXMI STATE BANK OF INDIA(508548)
8 DUGGONDI TS-21-035-013-009/010162
(MAHAMMADAPUR) 		3621035000NRG24240520230155949 24/05/2023 Suramma 3621035WL006121 Suramma 00415 SBIN0020158 555 555 Processed 30/05/2023 1943244129 MRS SURAMMA MUDRABOINA STATE BANK OF INDIA(508548)
9 DUGGONDI TS-21-035-013-009/010718
(MAHAMMADAPUR) 		3621035000NRG24240520230155992 24/05/2023 Srilata 3621035WL006121 Srilata 00415 SBIN0020158 375 375 Processed 30/05/2023 1943244125 MRS LATHA EDDU STATE BANK OF INDIA(508548)
10 DUGGONDI TS-21-035-015-010/010026
(THIMMAMPET) 		3621035000NRG24240520230160512 24/05/2023 Buccamma 3621035WL006226 Buccamma 00415 SBIN0020158 388 388 Processed 30/05/2023 1943244379 MRS BUCHAMMA BASHABOINA STATE BANK OF INDIA(508548)
11 DUGGONDI TS-21-035-015-010/010102
(THIMMAMPET) 		3621035000NRG24240520230160539 24/05/2023 Haima 3621035WL006226 Haima 00415 SBIN0020158 582 582 Processed 30/05/2023 1943244128 MRS BHASHABOINA HAMA HAMA STATE BANK OF INDIA(508548)
12 DUGGONDI TS-21-035-015-010/010102
(THIMMAMPET) 		3621035000NRG24240520230160538 24/05/2023 Sammamma 3621035WL006226 Sammamma 00415 SBIN0020158 582 582 Processed 30/05/2023 1943244097 MRS BHASHABOINA SAMMAKKA SAMMAKKA STATE BANK OF INDIA(508548)
13 DUGGONDI TS-21-035-015-010/010136
(THIMMAMPET) 		3621035000NRG24240520230160547 24/05/2023 Sarojana 3621035WL006226 Sarojana 00415 SBIN0020158 641 641 Processed 30/05/2023 1943244094 GALIBU SAROJANA FINO PAYMENTS BANK LTD(608001)
14 DUGGONDI TS-21-035-015-010/010160
(THIMMAMPET) 		3621035000NRG24240520230160551 24/05/2023 Mamjula 3621035WL006226 Mamjula 00415 SBIN0020158 430 430 Processed 30/05/2023 1943244123 MANJULA MODEM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 DUGGONDI TS-21-035-015-010/010234
(THIMMAMPET) 		3621035000NRG24240520230160568 24/05/2023 Jyoti 3621035WL006226 Jyoti 00415 SBIN0020158 641 641 Processed 30/05/2023 1943244392 MS AUMANDLA JYOTHI STATE BANK OF INDIA(508548)
16 DUGGONDI TS-21-035-015-010/010234
(THIMMAMPET) 		3621035000NRG24240520230160567 24/05/2023 Santhosh 3621035WL006226 Santhosh 00415 SBIN0020158 641 641 Processed 30/05/2023 1943244093 SANTHOSH ANUMANDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
17 DUGGONDI TS-21-035-015-010/010404
(THIMMAMPET) 		3621035000NRG24240520230160591 24/05/2023 Vanamaala 3621035WL006226 Vanamaala 00415 SBIN0020158 578 578 Processed 30/05/2023 1943244339 MR THOTAKURI VANAMALA STATE BANK OF INDIA(508548)
18 DUGGONDI TS-21-035-015-010/010514
(THIMMAMPET) 		3621035000NRG24240520230160616 24/05/2023 edula mamatha 3621035WL006226 edula mamatha 00415 SBIN0020158 193 193 Processed 30/05/2023 1943244124 MRS EDULA MAMATHA STATE BANK OF INDIA(508548)
19 DUGGONDI TS-21-035-015-010/010533
(THIMMAMPET) 		3621035000NRG24240520230160626 24/05/2023 Narsamma 3621035WL006226 Narsamma 00415 SBIN0020158 771 771 Processed 30/05/2023 1943244380 MRS NARSAMMA KUNOORU STATE BANK OF INDIA(508548)
20 DUGGONDI TS-21-035-015-010/010645
(THIMMAMPET) 		3621035000NRG24240520230160646 24/05/2023 Shreelata 3621035WL006226 Shreelata 00415 SBIN0020158 582 582 Processed 30/05/2023 1943244119 MRS KADARI SRILATHA STATE BANK OF INDIA(508548)
21 DUGGONDI TS-21-035-015-010/010685
(THIMMAMPET) 		3621035000NRG24240520230160662 24/05/2023 Swaroopa 3621035WL006226 Swaroopa 00415 SBIN0020158 513 513 Processed 30/05/2023 1943244322 MR AKKAPELLI SWARUPA STATE BANK OF INDIA(508548)
22 DUGGONDI TS-21-035-015-010/010699
(THIMMAMPET) 		3621035000NRG24240520230160664 24/05/2023 Sulochana 3621035WL006226 Sulochana 00415 SBIN0020158 582 582 Processed 30/05/2023 1943244382 MRS THOTAKURI SULOCHANA STATE BANK OF INDIA(508548)
23 DUGGONDI TS-21-035-015-010/010980
(THIMMAMPET) 		3621035000NRG24240520230160689 24/05/2023 Sateesh 3621035WL006226 Sateesh 00415 SBIN0020158 771 771 Processed 30/05/2023 1943244344 KUNURI SATHISH KUMAR UNION BANK OF INDIA(508500)
24 DUGGONDI TS-21-035-015-010/010980
(THIMMAMPET) 		3621035000NRG24240520230160690 24/05/2023 Shobha 3621035WL006226 Shobha 00415 SBIN0020158 771 771 Processed 30/05/2023 1943244352 SHOBHA KUNURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 11118 11118
25 DUGGONDI TS-21-035-004-003/050012
(DESHAIPALLY) 		3621035000NRG24240520230160348 24/05/2023 Paarvati 3621035WL006223 Paarvati 00415 SBIN0020655 492 492 Processed 30/05/2023 1943244133 MRS CHALLA PARVATHI STATE BANK OF INDIA(508548)
26 DUGGONDI TS-21-035-004-003/050019
(DESHAIPALLY) 		3621035000NRG24240520230160349 24/05/2023 Ayilayya 3621035WL006223 Ayilayya 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244323 MR ILAIAH THOTA STATE BANK OF INDIA(508548)
27 DUGGONDI TS-21-035-004-003/050019
(DESHAIPALLY) 		3621035000NRG24240520230160350 24/05/2023 Lakshmi 3621035WL006223 Lakshmi 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244336 MRS THOTA LAXMI STATE BANK OF INDIA(508548)
28 DUGGONDI TS-21-035-004-003/050026
(DESHAIPALLY) 		3621035000NRG24240520230160352 24/05/2023 Mamjula 3621035WL006223 Mamjula 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244305 MRS MANJULA PASHAM STATE BANK OF INDIA(508548)
29 DUGGONDI TS-21-035-004-003/050026
(DESHAIPALLY) 		3621035000NRG24240520230160351 24/05/2023 Ramesh 3621035WL006223 Ramesh 00415 SBIN0020655 492 492 Processed 30/05/2023 1943244343 MR PASHAM RAMESH STATE BANK OF INDIA(508548)
30 DUGGONDI TS-21-035-004-003/050035
(DESHAIPALLY) 		3621035000NRG24240520230160353 24/05/2023 Sarojana 3621035WL006223 Sarojana 00415 SBIN0020655 328 328 Processed 30/05/2023 1943244100 MS NALLABELLY SAROJANA STATE BANK OF INDIA(508548)
31 DUGGONDI TS-21-035-004-003/050042
(DESHAIPALLY) 		3621035000NRG24240520230160355 24/05/2023 Komuramma 3621035WL006223 Komuramma 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244331 MR KOMURAMMA ALIAS KANTHAMMA IMMADI STATE BANK OF INDIA(508548)
32 DUGGONDI TS-21-035-004-003/050042
(DESHAIPALLY) 		3621035000NRG24240520230160354 24/05/2023 Ravi 3621035WL006223 Ravi 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244359 MR RAVI EMMADI STATE BANK OF INDIA(508548)
33 DUGGONDI TS-21-035-004-003/050049
(DESHAIPALLY) 		3621035000NRG24240520230160357 24/05/2023 Rajita 3621035WL006223 Rajita 00415 SBIN0020655 492 492 Processed 30/05/2023 1943244385 MRS NALLABALLE RAJITHA STATE BANK OF INDIA(508548)
34 DUGGONDI TS-21-035-004-003/050049
(DESHAIPALLY) 		3621035000NRG24240520230160356 24/05/2023 Shrinuvaas 3621035WL006223 Shrinuvaas 00415 SBIN0020655 492 492 Processed 30/05/2023 1943244351 MR NALLABALLE SRINIVAS STATE BANK OF INDIA(508548)
35 DUGGONDI TS-21-035-004-003/050052
(DESHAIPALLY) 		3621035000NRG24240520230160358 24/05/2023 Sujatha 3621035WL006223 Sujatha 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244110 MRS MANDA SUJATHA STATE BANK OF INDIA(508548)
36 DUGGONDI TS-21-035-004-003/050056
(DESHAIPALLY) 		3621035000NRG24240520230160360 24/05/2023 Kamalamma 3621035WL006223 Kamalamma 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244333 MR KANDIKONDA KAMALAMMA STATE BANK OF INDIA(508548)
37 DUGGONDI TS-21-035-004-003/050056
(DESHAIPALLY) 		3621035000NRG24240520230160361 24/05/2023 Mamjula 3621035WL006223 Mamjula 00415 SBIN0020655 328 328 Processed 30/05/2023 1943244347 MRS KANDIKONDA MANJULA STATE BANK OF INDIA(508548)
38 DUGGONDI TS-21-035-004-003/050056
(DESHAIPALLY) 		3621035000NRG24240520230160359 24/05/2023 Raghu 3621035WL006223 Raghu 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244315 MR KANDIKONDA RAGHU STATE BANK OF INDIA(508548)
39 DUGGONDI TS-21-035-004-003/050062
(DESHAIPALLY) 		3621035000NRG24240520230160362 24/05/2023 Pabaakar 3621035WL006223 Pabaakar 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244313 NALLABELLY PRABHAKAR STATE BANK OF INDIA(508548)
40 DUGGONDI TS-21-035-004-003/050062
(DESHAIPALLY) 		3621035000NRG24240520230160363 24/05/2023 Sunita 3621035WL006223 Sunita 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244374 Sunita nallabelli nallabe GENERAL POST OFFICE(607245)
41 DUGGONDI TS-21-035-004-003/050072
(DESHAIPALLY) 		3621035000NRG24240520230160364 24/05/2023 Sunita 3621035WL006223 Sunita 00415 SBIN0020655 696 696 Processed 30/05/2023 1943244326 MRS CHALLA SUNITHA STATE BANK OF INDIA(508548)
42 DUGGONDI TS-21-035-004-003/050073
(DESHAIPALLY) 		3621035000NRG24240520230160365 24/05/2023 Kattayya 3621035WL006223 Kattayya 00415 SBIN0020655 492 492 Processed 30/05/2023 1943244304 Mrs. NALLABELLY SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DUGGONDI TS-21-035-004-003/050073
(DESHAIPALLY) 		3621035000NRG24240520230160366 24/05/2023 Suguna 3621035WL006223 Suguna 00415 SBIN0020655 492 492 Processed 30/05/2023 1943244330 MR SUGUNA NALLABELLI STATE BANK OF INDIA(508548)
44 DUGGONDI TS-21-035-004-003/050091
(DESHAIPALLY) 		3621035000NRG24240520230160367 24/05/2023 Dudamma 3621035WL006223 Dudamma 00415 SBIN0020655 492 492 Processed 30/05/2023 1943244105 MRS CHALLA DUDAMMA STATE BANK OF INDIA(508548)
45 DUGGONDI TS-21-035-004-003/050091
(DESHAIPALLY) 		3621035000NRG24240520230160368 24/05/2023 Saambayya 3621035WL006223 Saambayya 00415 SBIN0020655 492 492 Processed 30/05/2023 1943244361 Saambayya Challa Challa GENERAL POST OFFICE(607245)
46 DUGGONDI TS-21-035-004-003/050093
(DESHAIPALLY) 		3621035000NRG24240520230160370 24/05/2023 Bhulakshmi 3621035WL006223 Bhulakshmi 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244364 Mrs. BOINI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DUGGONDI TS-21-035-004-003/050093
(DESHAIPALLY) 		3621035000NRG24240520230160369 24/05/2023 Sammayya 3621035WL006223 Sammayya 00415 SBIN0020655 492 492 Processed 30/05/2023 1943244340 Sammayya boieni boieni GENERAL POST OFFICE(607245)
48 DUGGONDI TS-21-035-004-003/050094
(DESHAIPALLY) 		3621035000NRG24240520230160371 24/05/2023 Veeranna 3621035WL006223 Veeranna 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244365 MR VEERANNA TUTTURU STATE BANK OF INDIA(508548)
49 DUGGONDI TS-21-035-004-003/050119
(DESHAIPALLY) 		3621035000NRG24240520230160373 24/05/2023 Laccamma 3621035WL006223 Laccamma 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244116 MRS CHALLA LACHAMMA STATE BANK OF INDIA(508548)
50 DUGGONDI TS-21-035-004-003/050124
(DESHAIPALLY) 		3621035000NRG24240520230160374 24/05/2023 Saalayya 3621035WL006223 Saalayya 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244350 MR SALAIAH KOTA STATE BANK OF INDIA(508548)
51 DUGGONDI TS-21-035-004-003/050124
(DESHAIPALLY) 		3621035000NRG24240520230160375 24/05/2023 Sammakka 3621035WL006223 Sammakka 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244329 MRS KOTA SAMMAKKA STATE BANK OF INDIA(508548)
52 DUGGONDI TS-21-035-004-003/050135
(DESHAIPALLY) 		3621035000NRG24240520230160377 24/05/2023 Kamala 3621035WL006223 Kamala 00415 SBIN0020655 328 328 Processed 30/05/2023 1943244324 MRS EMMADI KAMALA STATE BANK OF INDIA(508548)
53 DUGGONDI TS-21-035-004-003/050135
(DESHAIPALLY) 		3621035000NRG24240520230160378 24/05/2023 Sampat 3621035WL006223 Sampat 00415 SBIN0020655 328 328 Processed 30/05/2023 1943244101 MR EMMADI SAMPATH STATE BANK OF INDIA(508548)
54 DUGGONDI TS-21-035-004-003/050148
(DESHAIPALLY) 		3621035000NRG24240520230160379 24/05/2023 Rajita 3621035WL006223 Rajita 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244112 MRS TUTTURU RAJENDRA STATE BANK OF INDIA(508548)
55 DUGGONDI TS-21-035-004-003/050150
(DESHAIPALLY) 		3621035000NRG24240520230160380 24/05/2023 Raghupathi 3621035WL006223 Raghupathi 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244107 MR THUTHURU RAGHUPATHI STATE BANK OF INDIA(508548)
56 DUGGONDI TS-21-035-004-003/050152
(DESHAIPALLY) 		3621035000NRG24240520230160381 24/05/2023 Vanita 3621035WL006223 Vanita 00415 SBIN0020655 328 328 Processed 30/05/2023 1943244099 MS EMMADI VANITHA STATE BANK OF INDIA(508548)
57 DUGGONDI TS-21-035-004-003/050155
(DESHAIPALLY) 		3621035000NRG24240520230160382 24/05/2023 Kankayya 3621035WL006223 Kankayya 00415 SBIN0020655 696 696 Processed 30/05/2023 1943244353 KANAKAIAH CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
58 DUGGONDI TS-21-035-004-003/050155
(DESHAIPALLY) 		3621035000NRG24240520230160383 24/05/2023 Lakshmi 3621035WL006223 Lakshmi 00415 SBIN0020655 696 696 Processed 30/05/2023 1943244328 MR CHALLA LAXMI STATE BANK OF INDIA(508548)
59 DUGGONDI TS-21-035-004-003/050162
(DESHAIPALLY) 		3621035000NRG24240520230160384 24/05/2023 Raajayya 3621035WL006223 Raajayya 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244358 MR KANDIKONDA RAJAIAH STATE BANK OF INDIA(508548)
60 DUGGONDI TS-21-035-004-003/050169
(DESHAIPALLY) 		3621035000NRG24240520230160386 24/05/2023 Dhanamma 3621035WL006223 Dhanamma 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244334 Dhanamma Butham Butham GENERAL POST OFFICE(607245)
61 DUGGONDI TS-21-035-004-003/050170
(DESHAIPALLY) 		3621035000NRG24240520230160387 24/05/2023 Rajita 3621035WL006223 Rajita 00415 SBIN0020655 328 328 Processed 30/05/2023 1943244310 Rajita boini boini GENERAL POST OFFICE(607245)
62 DUGGONDI TS-21-035-004-003/050173
(DESHAIPALLY) 		3621035000NRG24240520230160388 24/05/2023 Kumaaraswaami 3621035WL006223 Kumaaraswaami 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244132 KUMARASWAMY KANDIKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
63 DUGGONDI TS-21-035-004-003/050173
(DESHAIPALLY) 		3621035000NRG24240520230160389 24/05/2023 Rajita 3621035WL006223 Rajita 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244314 KANDIKONDA RAJITHA UNION BANK OF INDIA(508500)
64 DUGGONDI TS-21-035-004-003/050192
(DESHAIPALLY) 		3621035000NRG24240520230160390 24/05/2023 Mohan 3621035WL006223 Mohan 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244356 MR MOHAN CHALLA STATE BANK OF INDIA(508548)
65 DUGGONDI TS-21-035-004-003/050192
(DESHAIPALLY) 		3621035000NRG24240520230160391 24/05/2023 Padma 3621035WL006223 Padma 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244318 MR CHALLA PADMA STATE BANK OF INDIA(508548)
66 DUGGONDI TS-21-035-004-003/050233
(DESHAIPALLY) 		3621035000NRG24240520230160392 24/05/2023 Rajita 3621035WL006223 Rajita 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244386 MRS KANUGULA RAJITHA STATE BANK OF INDIA(508548)
67 DUGGONDI TS-21-035-004-003/050256
(DESHAIPALLY) 		3621035000NRG24240520230160393 24/05/2023 Bagya 3621035WL006223 Bagya 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244378 MRS KANUGULA BHAGYA LAXMI STATE BANK OF INDIA(508548)
68 DUGGONDI TS-21-035-004-003/050358
(DESHAIPALLY) 		3621035000NRG24240520230160395 24/05/2023 ammulu 3621035WL006223 ammulu 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244137 MISS NALLABELLY AMMULU STATE BANK OF INDIA(508548)
69 DUGGONDI TS-21-035-004-003/050362
(DESHAIPALLY) 		3621035000NRG24240520230160398 24/05/2023 Aruna 3621035WL006223 Aruna 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244114 MRS CHALLA ARUNA STATE BANK OF INDIA(508548)
70 DUGGONDI TS-21-035-004-003/050362
(DESHAIPALLY) 		3621035000NRG24240520230160397 24/05/2023 Soujanya 3621035WL006223 Soujanya 00415 SBIN0020655 328 328 Processed 30/05/2023 1943244115 MRS CHALLA SAUJANYYA STATE BANK OF INDIA(508548)
71 DUGGONDI TS-21-035-004-003/050362
(DESHAIPALLY) 		3621035000NRG24240520230160396 24/05/2023 Yellamma 3621035WL006223 Yellamma 00415 SBIN0020655 492 492 Processed 30/05/2023 1943244113 MRS CHALLA ELLAMMA STATE BANK OF INDIA(508548)
72 DUGGONDI TS-21-035-004-003/050370
(DESHAIPALLY) 		3621035000NRG24240520230160399 24/05/2023 Gummadi 3621035WL006223 Gummadi 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244108 MRS POGULA ANITHA STATE BANK OF INDIA(508548)
73 DUGGONDI TS-21-035-004-003/050371
(DESHAIPALLY) 		3621035000NRG24240520230160401 24/05/2023 Paarvatamma 3621035WL006223 Paarvatamma 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244369 MRS PARVATHAMMA CHALLA STATE BANK OF INDIA(508548)
74 DUGGONDI TS-21-035-004-003/050371
(DESHAIPALLY) 		3621035000NRG24240520230160400 24/05/2023 Sammaiah 3621035WL006223 Sammaiah 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244363 MR SAMBAIAH CHALLA STATE BANK OF INDIA(508548)
75 DUGGONDI TS-21-035-004-003/050373
(DESHAIPALLY) 		3621035000NRG24240520230160402 24/05/2023 Raajamma 3621035WL006223 Raajamma 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244106 MRS CHALLA RAJAMMA STATE BANK OF INDIA(508548)
76 DUGGONDI TS-21-035-004-003/050379
(DESHAIPALLY) 		3621035000NRG24240520230160403 24/05/2023 Buchanna 3621035WL006223 Buchanna 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244316 BUCHAIAH BUTTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
77 DUGGONDI TS-21-035-004-003/050379
(DESHAIPALLY) 		3621035000NRG24240520230160404 24/05/2023 Komuramma 3621035WL006223 Komuramma 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244381 MRS BUTTI KOMURAMMA STATE BANK OF INDIA(508548)
78 DUGGONDI TS-21-035-004-003/050388
(DESHAIPALLY) 		3621035000NRG24240520230160405 24/05/2023 Mallamma 3621035WL006223 Mallamma 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244127 MRS KATHULA MALLAKKA STATE BANK OF INDIA(508548)
79 DUGGONDI TS-21-035-004-003/050391
(DESHAIPALLY) 		3621035000NRG24240520230160406 24/05/2023 Ilaiah 3621035WL006223 Ilaiah 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244360 MRS ILAIAH CHALLA STATE BANK OF INDIA(508548)
80 DUGGONDI TS-21-035-004-003/050391
(DESHAIPALLY) 		3621035000NRG24240520230160407 24/05/2023 Vanamma 3621035WL006223 Vanamma 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244327 MR CHALLA VANAMMA STATE BANK OF INDIA(508548)
81 DUGGONDI TS-21-035-004-003/050392
(DESHAIPALLY) 		3621035000NRG24240520230160408 24/05/2023 Ilamma 3621035WL006223 Ilamma 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244332 MRS SHEELAM ILAMMA STATE BANK OF INDIA(508548)
82 DUGGONDI TS-21-035-004-003/050404
(DESHAIPALLY) 		3621035000NRG24240520230160409 24/05/2023 Raani 3621035WL006223 Raani 00415 SBIN0020655 821 821 Processed 30/05/2023 1943244126 MRS AKUNURI RANI STATE BANK OF INDIA(508548)
83 DUGGONDI TS-21-035-004-003/050407
(DESHAIPALLY) 		3621035000NRG24240520230160410 24/05/2023 Errayya 3621035WL006223 Errayya 00415 SBIN0020655 164 164 Processed 30/05/2023 1943244120 MR ERRANNA CHALLA STATE BANK OF INDIA(508548)
84 DUGGONDI TS-21-035-004-003/050452
(DESHAIPALLY) 		3621035000NRG24240520230160411 24/05/2023 Rama 3621035WL006223 Rama 00415 SBIN0020655 328 328 Processed 30/05/2023 1943244391 MRS GADAM RAMA STATE BANK OF INDIA(508548)
85 DUGGONDI TS-21-035-004-003/050454
(DESHAIPALLY) 		3621035000NRG24240520230160413 24/05/2023 Raaju 3621035WL006223 Raaju 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244355 MR RAJU PINDI STATE BANK OF INDIA(508548)
86 DUGGONDI TS-21-035-004-003/050454
(DESHAIPALLY) 		3621035000NRG24240520230160412 24/05/2023 Rajitha 3621035WL006223 Rajitha 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244109 MRS PINDI RAJITHA STATE BANK OF INDIA(508548)
87 DUGGONDI TS-21-035-004-003/050473
(DESHAIPALLY) 		3621035000NRG24240520230160415 24/05/2023 Mallikamba 3621035WL006223 Mallikamba 00415 SBIN0020655 696 696 Processed 30/05/2023 1943244103 MRS KOTA MALLIKAMBA STATE BANK OF INDIA(508548)
88 DUGGONDI TS-21-035-004-003/050516
(DESHAIPALLY) 		3621035000NRG24240520230160417 24/05/2023 KOMALA 3621035WL006223 KOMALA 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244341 MR KANDIKONDA KOMALA STATE BANK OF INDIA(508548)
89 DUGGONDI TS-21-035-004-003/576
(DESHAIPALLY) 		3621035000NRG24240520230160419 24/05/2023 vanamma 3621035WL006223 vanamma 00415 SBIN0020655 657 657 Processed 30/05/2023 1943244131 MRS PINDI VANAMMA STATE BANK OF INDIA(508548)
90 DUGGONDI TS-21-035-013-009/010098
(MAHAMMADAPUR) 		3621035000NRG24240520230155929 24/05/2023 Aruna 3621035WL006121 Aruna 00415 SBIN0020655 555 555 Processed 30/05/2023 1943244317 MR ARUNA NEDURU STATE BANK OF INDIA(508548)
91 DUGGONDI TS-21-035-013-009/010114
(MAHAMMADAPUR) 		3621035000NRG24240520230155933 24/05/2023 Kanukalakshmi 3621035WL006121 Kanukalakshmi 00415 SBIN0020655 666 666 Processed 30/05/2023 1943244342 MRS NEDURU KANAKALAXMI STATE BANK OF INDIA(508548)
92 DUGGONDI TS-21-035-013-009/010115
(MAHAMMADAPUR) 		3621035000NRG24240520230155934 24/05/2023 Ravi 3621035WL006121 Ravi 00415 SBIN0020655 666 666 Processed 30/05/2023 1943244354 RAVI CHOPPARI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
93 DUGGONDI TS-21-035-013-009/010115
(MAHAMMADAPUR) 		3621035000NRG24240520230155935 24/05/2023 Uma 3621035WL006121 Uma 00415 SBIN0020655 666 666 Processed 30/05/2023 1943244321 MRS UMA CHOPPARI STATE BANK OF INDIA(508548)
94 DUGGONDI TS-21-035-013-009/010125
(MAHAMMADAPUR) 		3621035000NRG24240520230155941 24/05/2023 Kalamma 3621035WL006121 Kalamma 00415 SBIN0020655 750 750 Processed 30/05/2023 1943244136 MRS CHOPPARI KALAVATHI STATE BANK OF INDIA(508548)
95 DUGGONDI TS-21-035-013-009/010125
(MAHAMMADAPUR) 		3621035000NRG24240520230155940 24/05/2023 Sambayya 3621035WL006121 Sambayya 00415 SBIN0020655 750 750 Processed 30/05/2023 1943244319 SAMBAIAH CHOPPARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
96 DUGGONDI TS-21-035-013-009/010158
(MAHAMMADAPUR) 		3621035000NRG24240520230155948 24/05/2023 Padma 3621035WL006121 Padma 00415 SBIN0020655 444 444 Processed 30/05/2023 1943244384 MRS MUDRABOINA PADMA STATE BANK OF INDIA(508548)
97 DUGGONDI TS-21-035-013-009/010162
(MAHAMMADAPUR) 		3621035000NRG24240520230155950 24/05/2023 Renuka 3621035WL006121 Renuka 00415 SBIN0020655 444 444 Processed 30/05/2023 1943244320 MRS RENUKA MUDRABOINA STATE BANK OF INDIA(508548)
98 DUGGONDI TS-21-035-013-009/010283
(MAHAMMADAPUR) 		3621035000NRG24240520230155964 24/05/2023 Veeralakshmi 3621035WL006121 Veeralakshmi 00415 SBIN0020655 555 555 Processed 30/05/2023 1943244383 MRS ALAKANTI VEERAMMA STATE BANK OF INDIA(508548)
99 DUGGONDI TS-21-035-013-009/010291
(MAHAMMADAPUR) 		3621035000NRG24240520230155965 24/05/2023 Raajemdar 3621035WL006121 Raajemdar 00415 SBIN0020655 666 666 Processed 30/05/2023 1943244357 MR RAJENDAR MUDRABOINA STATE BANK OF INDIA(508548)
100 DUGGONDI TS-21-035-013-009/010292
(MAHAMMADAPUR) 		3621035000NRG24240520230155967 24/05/2023 ramesh 3621035WL006121 ramesh 00415 SBIN0020655 555 555 Processed 30/05/2023 1943244375 MR ELAKANTI RAMESH STATE BANK OF INDIA(508548)
101 DUGGONDI TS-21-035-013-009/010556
(MAHAMMADAPUR) 		3621035000NRG24240520230155985 24/05/2023 Kalyani 3621035WL006121 Kalyani 00415 SBIN0020655 222 222 Processed 30/05/2023 1943244390 MRS DUDDULA KALYANI STATE BANK OF INDIA(508548)
102 DUGGONDI TS-21-035-013-009/010569
(MAHAMMADAPUR) 		3621035000NRG24240520230155988 24/05/2023 Bharatamma 3621035WL006121 Bharatamma 00415 SBIN0020655 750 750 Processed 30/05/2023 1943244377 MRS EDDU BHARATAMMA STATE BANK OF INDIA(508548)
103 DUGGONDI TS-21-035-013-009/010803
(MAHAMMADAPUR) 		3621035000NRG24240520230155996 24/05/2023 Bharath kumar 3621035WL006121 Bharath kumar 00415 SBIN0020655 666 666 Processed 30/05/2023 1943244311 MUDRABOINA BHARATH KUMAR CANARA BANK(508532)
104 DUGGONDI TS-21-035-015-010/010194
(THIMMAMPET) 		3621035000NRG24240520230160558 24/05/2023 Sujaata 3621035WL006226 Sujaata 00415 SBIN0020655 775 775 Processed 30/05/2023 1943244388 MRS THOKURI SUJATHA STATE BANK OF INDIA(508548)
105 DUGGONDI TS-21-035-015-010/010260
(THIMMAMPET) 		3621035000NRG24240520230160570 24/05/2023 Ailayya 3621035WL006226 Ailayya 00415 SBIN0020655 685 685 Processed 30/05/2023 1943244362 ILAIAH THOTAKURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
106 DUGGONDI TS-21-035-015-010/010809
(THIMMAMPET) 		3621035000NRG24240520230160676 24/05/2023 Shaarada 3621035WL006226 Shaarada 00415 SBIN0020655 775 775 Processed 30/05/2023 1943244368 MRS SHARADHA MATURI STATE BANK OF INDIA(508548)
107 DUGGONDI TS-21-035-017-012/010349
(REKAMPALLE) 		3621035000NRG24240520230157465 24/05/2023 Sammayya 3621035WL006163 Sammayya 00415 SBIN0020655 264 264 Processed 30/05/2023 1943244096 KONDLE SAMMAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
108 DUGGONDI TS-21-035-020-015/010771
(THOGARRAI) 		3621035000NRG24240520230157052 24/05/2023 Kamala 3621035WL006149 Kamala 00415 SBIN0020655 390 390 Processed 30/05/2023 1943244389 MRS GOPAGANI KAMALA STATE BANK OF INDIA(508548)
109 DUGGONDI TS-21-035-021-016/010015
(MANDAPALLE) 		3621035000NRG24240520230157059 24/05/2023 suvarna 3621035WL006149 suvarna 00415 SBIN0020655 510 510 Processed 30/05/2023 1943244102 PASUNUTISUVARNA FINCARE SMALL FINANCE BANK LTD(608304)
110 DUGGONDI TS-21-035-021-016/010024
(MANDAPALLE) 		3621035000NRG24240520230157065 24/05/2023 Kalpana 3621035WL006149 Kalpana 00415 SBIN0020655 390 390 Processed 30/05/2023 1943244117 MRS AMBARAKONDA SHASHIREKHA STATE BANK OF INDIA(508548)
111 DUGGONDI TS-21-035-021-016/010043
(MANDAPALLE) 		3621035000NRG24240520230157073 24/05/2023 raakesh 3621035WL006149 raakesh 00415 SBIN0020655 408 408 Processed 30/05/2023 1943244367 RAKESH PADIDAM PADIDAM INDUSIND BANK(607189)
112 DUGGONDI TS-21-035-021-016/010059
(MANDAPALLE) 		3621035000NRG24240520230157082 24/05/2023 Saaramma 3621035WL006149 Saaramma 00415 SBIN0020655 510 510 Processed 30/05/2023 1943244111 GADDALA SARAMMA FINO PAYMENTS BANK LTD(608001)
113 DUGGONDI TS-21-035-021-016/010082
(MANDAPALLE) 		3621035000NRG24240520230157101 24/05/2023 Kavita 3621035WL006149 Kavita 00415 SBIN0020655 510 510 Processed 30/05/2023 1943244370 Mrs. RAGUSALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DUGGONDI TS-21-035-021-016/010085
(MANDAPALLE) 		3621035000NRG24240520230157103 24/05/2023 Lingamurthy 3621035WL006149 Lingamurthy 00415 SBIN0020655 306 306 Processed 30/05/2023 1943244372 Mr. BODA LINGAMURTHY S O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DUGGONDI TS-21-035-021-016/010198
(MANDAPALLE) 		3621035000NRG24240520230157139 24/05/2023 Soubhaagya 3621035WL006149 Soubhaagya 00415 SBIN0020655 204 204 Processed 30/05/2023 1943244349 Mrs. BODA SOWBHAGYA W O RAJANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DUGGONDI TS-21-035-021-016/010204
(MANDAPALLE) 		3621035000NRG24240520230157144 24/05/2023 Sudaakar 3621035WL006149 Sudaakar 00415 SBIN0020655 408 408 Processed 30/05/2023 1943244104 Mr. RAMPAKA SUDHAKAR S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DUGGONDI TS-21-035-021-016/010271
(MANDAPALLE) 		3621035000NRG24240520230157161 24/05/2023 BODA RAJESH 3621035WL006149 BODA RAJESH 00415 SBIN0020655 102 102 Processed 30/05/2023 1943244138 MR BODA RAJESH STATE BANK OF INDIA(508548)
118 DUGGONDI TS-21-035-021-016/010295
(MANDAPALLE) 		3621035000NRG24240520230157168 24/05/2023 Madurabai 3621035WL006149 Madurabai 00415 SBIN0020655 414 414 Processed 30/05/2023 1943244337 Mrs. AMBARAGONDA MADHURA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DUGGONDI TS-21-035-030-001/020031
(NARAYANATHANDA) 		3621035000NRG24240520230156748 24/05/2023 Meera 3621035WL006138 Meera 00415 SBIN0020655 552 552 Processed 30/05/2023 1943244118 MRS BHUKYA MEERA STATE BANK OF INDIA(508548)
120 DUGGONDI TS-21-035-031-001/010359
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157502 24/05/2023 Vijaya 3621035WL006165 Vijaya 00415 SBIN0020655 480 480 Processed 30/05/2023 1943244366 MRS VIJAYA LAUDYA STATE BANK OF INDIA(508548)
121 DUGGONDI TS-21-035-031-001/030016
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157510 24/05/2023 Kavita 3621035WL006165 Kavita 00415 SBIN0020655 160 160 Processed 30/05/2023 1943244387 MRS VANKUDOTHU KAVITHA STATE BANK OF INDIA(508548)
122 DUGGONDI TS-21-035-031-001/030058
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157562 24/05/2023 Kasi 3621035WL006165 Kasi 00415 SBIN0020655 80 80 Processed 30/05/2023 1943244376 MRS KOUSALYA NUNAVAT STATE BANK OF INDIA(508548)
123 DUGGONDI TS-21-035-031-001/030074
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157576 24/05/2023 Amru 3621035WL006165 Amru 00415 SBIN0020655 240 240 Processed 30/05/2023 1943244134 MR NOONAVATH AMRU STATE BANK OF INDIA(508548)
124 DUGGONDI TS-21-035-031-001/030077
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157577 24/05/2023 Susheela 3621035WL006165 Susheela 00415 SBIN0020655 320 320 Processed 30/05/2023 1943244095 MRS AJMEERA SHUSHILA STATE BANK OF INDIA(508548)
125 DUGGONDI TS-21-035-031-001/030078
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157578 24/05/2023 Kamala 3621035WL006165 Kamala 00415 SBIN0020655 320 320 Processed 30/05/2023 1943244371 Mrs. AJMEERA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DUGGONDI TS-21-035-031-001/030079
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157580 24/05/2023 Lalita 3621035WL006165 Lalita 00415 SBIN0020655 400 400 Processed 30/05/2023 1943244348 MRS LALITHA VANKUDOTU STATE BANK OF INDIA(508548)
127 DUGGONDI TS-21-035-031-001/030083
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157584 24/05/2023 Magamma 3621035WL006165 Magamma 00415 SBIN0020655 480 480 Processed 30/05/2023 1943244346 Mrs. LAVUDYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DUGGONDI TS-21-035-031-001/030105
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157599 24/05/2023 Aruna 3621035WL006165 Aruna 00415 SBIN0020655 160 160 Processed 30/05/2023 1943244312 PENDYALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 DUGGONDI TS-21-035-031-001/030106
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157601 24/05/2023 Sarojana 3621035WL006165 Sarojana 00415 SBIN0020655 480 480 Processed 30/05/2023 1943244325 MRS SAROJANA LAVIYDA STATE BANK OF INDIA(508548)
130 DUGGONDI TS-21-035-031-001/030106
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157600 24/05/2023 Vagya 3621035WL006165 Vagya 00415 SBIN0020655 480 480 Processed 30/05/2023 1943244098 LAVUDYA VAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DUGGONDI TS-21-035-031-001/030109
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157603 24/05/2023 Padma 3621035WL006165 Padma 00415 SBIN0020655 320 320 Processed 30/05/2023 1943244335 MR PADAMAVATHI LAVUDIYA STATE BANK OF INDIA(508548)
132 DUGGONDI TS-21-035-031-001/030113
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157606 24/05/2023 Veeranna 3621035WL006165 Veeranna 00415 SBIN0020655 480 480 Processed 30/05/2023 1943244338 Veeranna Nunavat Nunavat GENERAL POST OFFICE(607245)
133 DUGGONDI TS-21-035-031-001/030130
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157616 24/05/2023 Agamma 3621035WL006165 Agamma 00415 SBIN0020655 80 80 Processed 30/05/2023 1943244345 Mrs. NUNAVAT AGAMMA W O BAVUSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DUGGONDI TS-21-035-033-001/010335
(SHIVAJINAGAR) 		3621035000NRG24240520230159725 24/05/2023 madhavarao 3621035WL006216 madhavarao 00415 SBIN0020655 414 414 Processed 30/05/2023 1943244122 MR BUSSARI MADHAVA RAO STATE BANK OF INDIA(508548)
SubTotal 53932 53932
135 DUGGONDI TS-21-035-033-001/020011
(SHIVAJINAGAR) 		3621035000NRG24240520230159728 24/05/2023 mallakka 3621035WL006216 mallakka 00415 SBIN0021007 414 414 Processed 30/05/2023 1943244135 MRS RAGUSHALA MALLAKKA STATE BANK OF INDIA(508548)
SubTotal 414 414
136 DUGGONDI TS-21-035-029-001/010062
(MADHIRA MANDAPALLE) 		3621035000NRG24240520230156028 24/05/2023 Komuramma 3621035WL006122 Komuramma 00415 SBIN0RRAPGB 745 745 Processed 30/05/2023 1943244167 Mrs. KALE KOMURAMMA W O KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 745 745
137 DUGGONDI TS-21-035-031-001/030073
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157574 24/05/2023 Bharati 3621035WL006165 Bharati 00468 UBIN0816540 240 240 Processed 30/05/2023 1943244297 NUNAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
138 DUGGONDI TS-21-035-021-016/010296
(MANDAPALLE) 		3621035000NRG24240520230157169 24/05/2023 ambika 3621035WL006149 ambika 00468 UBIN0824313 98 98 Processed 30/05/2023 1943244299 VARIKELA AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 DUGGONDI TS-21-035-031-001/030088
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157588 24/05/2023 Shanker 3621035WL006165 Shanker 00468 UBIN0824313 320 320 Rejected 30/05/2023 1943244296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 DUGGONDI TS-21-035-031-001/030088
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157587 24/05/2023 Tirupatamma 3621035WL006165 Tirupatamma 00468 UBIN0824313 320 320 Processed 30/05/2023 1943244294 Mrs. NOONAVATH THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DUGGONDI TS-21-035-031-001/030096
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157593 24/05/2023 Mansingh 3621035WL006165 Mansingh 00468 UBIN0824313 320 320 Processed 30/05/2023 1943244292 Mr. NUNAVATH MANSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DUGGONDI TS-21-035-031-001/030109
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157602 24/05/2023 Tirupathi 3621035WL006165 Tirupathi 00468 UBIN0824313 480 480 Processed 30/05/2023 1943244295 Mr. LAVUDIYYA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DUGGONDI TS-21-035-031-001/030111
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157605 24/05/2023 Lakshmi 3621035WL006165 Lakshmi 00468 UBIN0824313 472 472 Processed 30/05/2023 1943244293 Mrs. laxmi . nunavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DUGGONDI TS-21-035-031-001/030130
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157618 24/05/2023 Kamala 3621035WL006165 Kamala 00468 UBIN0824313 80 80 Processed 30/05/2023 1943244301 NUNAVAT KAMALA UNION BANK OF INDIA(508500)
145 DUGGONDI TS-21-035-031-001/030130
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157617 24/05/2023 Kistaiah 3621035WL006165 Kistaiah 00468 UBIN0824313 80 80 Processed 30/05/2023 1943244300 KRISHNA NUNE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
146 DUGGONDI TS-21-035-031-001/030137
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157619 24/05/2023 Jukilal 3621035WL006165 Jukilal 00468 UBIN0824313 80 80 Processed 30/05/2023 1943244298 LAVUDIYA JUMKILAL HDFC BANK LTD(607152)
147 DUGGONDI TS-21-035-031-001/30158
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157629 24/05/2023 Abinaya Jyoti 3621035WL006165 Abinaya Jyoti 00468 UBIN0824313 567 567 Processed 30/05/2023 1943244303 NUNAVATH ABHINAYA JYOTHI UNION BANK OF INDIA(508500)
148 DUGGONDI TS-21-035-031-001/30158
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157630 24/05/2023 Sri Vennala 3621035WL006165 Sri Vennala 00468 UBIN0824313 567 567 Processed 30/05/2023 1943244302 Mrs. NUNAVATH SRI IVENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3384 3384
149 DUGGONDI TS-21-035-013-009/010292
(MAHAMMADAPUR) 		3621035000NRG24240520230155966 24/05/2023 Raani 3621035WL006121 Raani 00684 APGV0005125 555 555 Processed 30/05/2023 1943244140 Mrs. YELAKANTI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DUGGONDI TS-21-035-015-010/010538
(THIMMAMPET) 		3621035000NRG24240520230160630 24/05/2023 Yashoda 3621035WL006226 Yashoda 00684 APGV0005125 193 193 Processed 30/05/2023 1943244277 YASHODA EDULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
151 DUGGONDI TS-21-035-017-012/010349
(REKAMPALLE) 		3621035000NRG24240520230157466 24/05/2023 Shaarada 3621035WL006163 Shaarada 00684 APGV0005125 264 264 Processed 30/05/2023 1943244188 Mrs. KONDLE SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DUGGONDI TS-21-035-017-012/010350
(REKAMPALLE) 		3621035000NRG24240520230157468 24/05/2023 Kalpana 3621035WL006163 Kalpana 00684 APGV0005125 264 264 Processed 30/05/2023 1943244149 Mrs. KONDLE KALPANA W O SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DUGGONDI TS-21-035-017-012/010350
(REKAMPALLE) 		3621035000NRG24240520230157467 24/05/2023 Sampat 3621035WL006163 Sampat 00684 APGV0005125 264 264 Processed 30/05/2023 1943244281 SAMPATH KONDLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
154 DUGGONDI TS-21-035-018-013/010239
(PONAKAL) 		3621035000NRG24240520230159062 24/05/2023 Sandya 3621035WL006198 Sandya 00684 APGV0005125 181 181 Processed 30/05/2023 1943244187 Mrs. BUGGA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DUGGONDI TS-21-035-021-016/010022
(MANDAPALLE) 		3621035000NRG24240520230157061 24/05/2023 Mallikaamba 3621035WL006149 Mallikaamba 00684 APGV0005125 510 510 Processed 30/05/2023 1943244153 Mrs. PASUNUTI MALLIKAMBA W O JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DUGGONDI TS-21-035-021-016/010023
(MANDAPALLE) 		3621035000NRG24240520230157062 24/05/2023 Vinay 3621035WL006149 Vinay 00684 APGV0005125 408 408 Processed 30/05/2023 1943244173 Mr. BAGAYITI VINAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DUGGONDI TS-21-035-021-016/010031
(MANDAPALLE) 		3621035000NRG24240520230157067 24/05/2023 Yaakalakshmi 3621035WL006149 Yaakalakshmi 00684 APGV0005125 408 408 Processed 30/05/2023 1943244152 PENDYALA YAKALAKSHMI FINO PAYMENTS BANK LTD(608001)
158 DUGGONDI TS-21-035-021-016/010059
(MANDAPALLE) 		3621035000NRG24240520230157083 24/05/2023 Komala 3621035WL006149 Komala 00684 APGV0005125 510 510 Processed 30/05/2023 1943244180 Mrs. RAMPAKA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DUGGONDI TS-21-035-021-016/010066
(MANDAPALLE) 		3621035000NRG24240520230157091 24/05/2023 Sujatha 3621035WL006149 Sujatha 00684 APGV0005125 510 510 Processed 30/05/2023 1943244155 PENDYALA SUJATHA FINO PAYMENTS BANK LTD(608001)
160 DUGGONDI TS-21-035-021-016/010091
(MANDAPALLE) 		3621035000NRG24240520230157108 24/05/2023 Mariya 3621035WL006149 Mariya 00684 APGV0005125 510 510 Processed 30/05/2023 1943244157 Mrs. SIRIPELLI MARIYA W O YELLASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DUGGONDI TS-21-035-021-016/010116
(MANDAPALLE) 		3621035000NRG24240520230157123 24/05/2023 Komramma 3621035WL006149 Komramma 00684 APGV0005125 510 510 Processed 30/05/2023 1943244177 Mrs. MATHANGI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DUGGONDI TS-21-035-021-016/010123
(MANDAPALLE) 		3621035000NRG24240520230157126 24/05/2023 Aruna 3621035WL006149 Aruna 00684 APGV0005125 510 510 Processed 30/05/2023 1943244141 Pendyala Aruna FINO PAYMENTS BANK LTD(608001)
163 DUGGONDI TS-21-035-021-016/010127
(MANDAPALLE) 		3621035000NRG24240520230157127 24/05/2023 chintu 3621035WL006149 chintu 00684 APGV0005125 408 408 Processed 30/05/2023 1943244176 Mr. BATHULA CHINTU S O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DUGGONDI TS-21-035-021-016/010128
(MANDAPALLE) 		3621035000NRG24240520230157132 24/05/2023 Boda Jyothi 3621035WL006149 Boda Jyothi 00684 APGV0005125 408 408 Processed 30/05/2023 1943244182 Mrs. BODA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DUGGONDI TS-21-035-021-016/010128
(MANDAPALLE) 		3621035000NRG24240520230157131 24/05/2023 Raadha 3621035WL006149 Raadha 00684 APGV0005125 510 510 Processed 30/05/2023 1943244151 Mrs. BODA RADHA W O THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DUGGONDI TS-21-035-021-016/010128
(MANDAPALLE) 		3621035000NRG24240520230157130 24/05/2023 Tirupati 3621035WL006149 Tirupati 00684 APGV0005125 306 306 Rejected 30/05/2023 1943244156 Aadhaar Number not Mapped to Account Number
167 DUGGONDI TS-21-035-021-016/010135
(MANDAPALLE) 		3621035000NRG24240520230157133 24/05/2023 Lakshmi 3621035WL006149 Lakshmi 00684 APGV0005125 293 293 Processed 30/05/2023 1943244144 Mrs. SIRIPELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DUGGONDI TS-21-035-021-016/010143
(MANDAPALLE) 		3621035000NRG24240520230157137 24/05/2023 Swaami 3621035WL006149 Swaami 00684 APGV0005125 102 102 Processed 30/05/2023 1943244154 Mr. DEVANAPALLY SWAMY S O YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DUGGONDI TS-21-035-021-016/010144
(MANDAPALLE) 		3621035000NRG24240520230157138 24/05/2023 Maredukonda sri Malatha 3621035WL006149 Maredukonda sri Malatha 00684 APGV0005125 408 408 Processed 30/05/2023 1943244193 Mrs. Maredukonda Sri Malatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DUGGONDI TS-21-035-021-016/010200
(MANDAPALLE) 		3621035000NRG24240520230157141 24/05/2023 Ramana 3621035WL006149 Ramana 00684 APGV0005125 714 714 Processed 30/05/2023 1943244175 Mrs. KUNAMALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DUGGONDI TS-21-035-021-016/010203
(MANDAPALLE) 		3621035000NRG24240520230157142 24/05/2023 Chinna Narsamma 3621035WL006149 Chinna Narsamma 00684 APGV0005125 306 306 Processed 30/05/2023 1943244142 Mrs. RAMPAKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DUGGONDI TS-21-035-021-016/010203
(MANDAPALLE) 		3621035000NRG24240520230157143 24/05/2023 Saambayya 3621035WL006149 Saambayya 00684 APGV0005125 98 98 Processed 30/05/2023 1943244145 Mr. RAMPAKA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DUGGONDI TS-21-035-021-016/010215
(MANDAPALLE) 		3621035000NRG24240520230157147 24/05/2023 Sarojana 3621035WL006149 Sarojana 00684 APGV0005125 510 510 Processed 30/05/2023 1943244168 PENDYALA SAROJANA FINO PAYMENTS BANK LTD(608001)
174 DUGGONDI TS-21-035-021-016/010224
(MANDAPALLE) 		3621035000NRG24240520230157151 24/05/2023 Madhavi 3621035WL006149 Madhavi 00684 APGV0005125 102 102 Processed 30/05/2023 1943244171 Mrs. PASUNUTI MAADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DUGGONDI TS-21-035-021-016/010242
(MANDAPALLE) 		3621035000NRG24240520230157153 24/05/2023 Kishtabaayi 3621035WL006149 Kishtabaayi 00684 APGV0005125 98 98 Processed 30/05/2023 1943244183 Mrs. ESIKA KRISHNABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DUGGONDI TS-21-035-021-016/010251
(MANDAPALLE) 		3621035000NRG24240520230157154 24/05/2023 Radhika 3621035WL006149 Radhika 00684 APGV0005125 98 98 Processed 30/05/2023 1943244174 Mrs. BAGAYITI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DUGGONDI TS-21-035-021-016/010271
(MANDAPALLE) 		3621035000NRG24240520230157160 24/05/2023 Raajamani 3621035WL006149 Raajamani 00684 APGV0005125 408 408 Processed 30/05/2023 1943244276 Mrs. BODA MANEMMA W O VENKATRAJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DUGGONDI TS-21-035-021-016/010273
(MANDAPALLE) 		3621035000NRG24240520230157162 24/05/2023 Aruna 3621035WL006149 Aruna 00684 APGV0005125 207 207 Processed 30/05/2023 1943244190 RAMPAKA ARUNA FINO PAYMENTS BANK LTD(608001)
179 DUGGONDI TS-21-035-021-016/010367
(MANDAPALLE) 		3621035000NRG24240520230157176 24/05/2023 MARIYA 3621035WL006149 MARIYA 00684 APGV0005125 621 621 Processed 30/05/2023 1943244150 Mrs. RAMPAKA MARIYA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DUGGONDI TS-21-035-021-016/010401
(MANDAPALLE) 		3621035000NRG24240520230157185 24/05/2023 nagabushanam 3621035WL006149 nagabushanam 00684 APGV0005125 293 293 Processed 30/05/2023 1943244147 Mr. RAGHUSALA NAGABHUSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DUGGONDI TS-21-035-021-016/010402
(MANDAPALLE) 		3621035000NRG24240520230157186 24/05/2023 ganesh 3621035WL006149 ganesh 00684 APGV0005125 390 390 Processed 30/05/2023 1943244160 Mr. ESEKA GANESH S O RAJESHWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DUGGONDI TS-21-035-022-016/040070
(CHAPALA BANDA) 		3621035000NRG24240520230158264 24/05/2023 Rajesh 3621035WL006184 Rajesh 00684 APGV0005125 936 936 Processed 30/05/2023 1943244161 Mr. KONKATI RAJESH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DUGGONDI TS-21-035-022-016/040137
(CHAPALA BANDA) 		3621035000NRG24240520230158312 24/05/2023 Ravi 3621035WL006184 Ravi 00684 APGV0005125 1170 1170 Processed 30/05/2023 1943244143 Mr. KASA RAVI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DUGGONDI TS-21-035-026-001/010218
(GIRNIBAI) 		3621035000NRG24240520230157192 24/05/2023 Venkateshwarlu 3621035WL006149 Venkateshwarlu 00684 APGV0005125 615 615 Processed 30/05/2023 1943244148 Mr. VEMULA VENKATESWARLU S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DUGGONDI TS-21-035-026-001/010275
(GIRNIBAI) 		3621035000NRG24240520230157194 24/05/2023 Cheralu 3621035WL006149 Cheralu 00684 APGV0005125 615 615 Processed 30/05/2023 1943244146 Mr. EESAMPELLY CHERALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DUGGONDI TS-21-035-026-001/010758
(GIRNIBAI) 		3621035000NRG24240520230157200 24/05/2023 Manjula 3621035WL006149 Manjula 00684 APGV0005125 293 293 Processed 30/05/2023 1943244275 Mrs. CHALLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DUGGONDI TS-21-035-026-001/010927
(GIRNIBAI) 		3621035000NRG24240520230157204 24/05/2023 naresh 3621035WL006149 naresh 00684 APGV0005125 410 410 Processed 30/05/2023 1943244170 Mr. GANDLA NARESH S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DUGGONDI TS-21-035-026-001/010927
(GIRNIBAI) 		3621035000NRG24240520230157203 24/05/2023 vijaya 3621035WL006149 vijaya 00684 APGV0005125 615 615 Processed 30/05/2023 1943244169 GANDLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 DUGGONDI TS-21-035-026-001/020007
(GIRNIBAI) 		3621035000NRG24240520230157208 24/05/2023 Thipparapu Sanjeeva 3621035WL006149 Thipparapu Sanjeeva 00684 APGV0005125 615 615 Processed 30/05/2023 1943244194 Mr. Thipparapu Sanjeeva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DUGGONDI TS-21-035-026-001/020031
(GIRNIBAI) 		3621035000NRG24240520230157209 24/05/2023 Pramela 3621035WL006149 Pramela 00684 APGV0005125 307 307 Processed 30/05/2023 1943244279 Mr. YARA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DUGGONDI TS-21-035-026-001/020050
(GIRNIBAI) 		3621035000NRG24240520230157210 24/05/2023 Katamma 3621035WL006149 Katamma 00684 APGV0005125 98 98 Processed 30/05/2023 1943244178 Mrs. MUTHYAM KATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DUGGONDI TS-21-035-026-001/020081
(GIRNIBAI) 		3621035000NRG24240520230157211 24/05/2023 Rama 3621035WL006149 Rama 00684 APGV0005125 615 615 Processed 30/05/2023 1943244165 Mrs. GADDAMIDI RAMADEVI W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DUGGONDI TS-21-035-026-001/020081
(GIRNIBAI) 		3621035000NRG24240520230157212 24/05/2023 Sarojona 3621035WL006149 Sarojona 00684 APGV0005125 307 307 Processed 30/05/2023 1943244278 Mr. GADDAMEEDI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DUGGONDI TS-21-035-029-001/010003
(MADHIRA MANDAPALLE) 		3621035000NRG24240520230155997 24/05/2023 Sudhaakar 3621035WL006122 Sudhaakar 00684 APGV0005125 62 62 Processed 30/05/2023 1943244179 Mr. KUKKAMUDI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DUGGONDI TS-21-035-029-001/010062
(MADHIRA MANDAPALLE) 		3621035000NRG24240520230156027 24/05/2023 Kumarasvaami 3621035WL006122 Kumarasvaami 00684 APGV0005125 745 745 Processed 30/05/2023 1943244158 Mr. KALE KUMARA SWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DUGGONDI TS-21-035-031-001/010349
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157495 24/05/2023 Rajita 3621035WL006165 Rajita 00684 APGV0005125 480 480 Processed 30/05/2023 1943244185 LAVUDYA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 DUGGONDI TS-21-035-031-001/010370
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157214 24/05/2023 MAHENDAR 3621035WL006149 MAHENDAR 00684 APGV0005125 615 615 Processed 30/05/2023 1943244181 SINGARAPU MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 DUGGONDI TS-21-035-031-001/030006
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157506 24/05/2023 Susheela 3621035WL006165 Susheela 00684 APGV0005125 160 160 Processed 30/05/2023 1943244186 Mrs. LAVUDYA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DUGGONDI TS-21-035-031-001/030012
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157509 24/05/2023 Iramma 3621035WL006165 Iramma 00684 APGV0005125 80 80 Processed 30/05/2023 1943244162 Mrs. LAVUDYA VEERAMMA W O SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DUGGONDI TS-21-035-031-001/030016
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157511 24/05/2023 Pantula 3621035WL006165 Pantula 00684 APGV0005125 160 160 Processed 30/05/2023 1943244191 Mr. VANKUDOTH PANTHULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DUGGONDI TS-21-035-031-001/030024
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157516 24/05/2023 Raavuji 3621035WL006165 Raavuji 00684 APGV0005125 80 80 Processed 30/05/2023 1943244166 LAVUDYA RAVOJI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DUGGONDI TS-21-035-031-001/030024
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157517 24/05/2023 sharada 3621035WL006165 sharada 00684 APGV0005125 80 80 Processed 30/05/2023 1943244172 Mrs. LAVUDYA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DUGGONDI TS-21-035-031-001/030033
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157527 24/05/2023 sunitha 3621035WL006165 sunitha 00684 APGV0005125 567 567 Processed 30/05/2023 1943244164 Mrs. NUNAVATH SUNITHA W O JAGAN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DUGGONDI TS-21-035-031-001/030050
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157548 24/05/2023 Shaamtamma 3621035WL006165 Shaamtamma 00684 APGV0005125 480 480 Processed 30/05/2023 1943244192 MRS NONNAVATH SHANTHAMMA STATE BANK OF INDIA(508548)
205 DUGGONDI TS-21-035-031-001/030055
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157557 24/05/2023 kavitha 3621035WL006165 kavitha 00684 APGV0005125 320 320 Processed 30/05/2023 1943244159 Mrs. LAVUDIYA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DUGGONDI TS-21-035-031-001/030079
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157579 24/05/2023 Narsiaha 3621035WL006165 Narsiaha 00684 APGV0005125 160 160 Processed 30/05/2023 1943244282 Mr. VANKUDOTH NARSIMHA S O JADU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DUGGONDI TS-21-035-031-001/030091
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157589 24/05/2023 Batukamma 3621035WL006165 Batukamma 00684 APGV0005125 480 480 Processed 30/05/2023 1943244163 Mrs. NUNAVATH BATHUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DUGGONDI TS-21-035-031-001/030091
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157590 24/05/2023 Maga 3621035WL006165 Maga 00684 APGV0005125 320 320 Processed 30/05/2023 1943244184 Mrs. NUNAVATH MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DUGGONDI TS-21-035-031-001/030103
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157598 24/05/2023 Dasru 3621035WL006165 Dasru 00684 APGV0005125 400 400 Processed 30/05/2023 1943244189 Mr. NOONATH DARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DUGGONDI TS-21-035-031-001/030113
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157607 24/05/2023 Dudamma 3621035WL006165 Dudamma 00684 APGV0005125 480 480 Processed 30/05/2023 1943244280 Mrs. NUNAVATH DUDEMMA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DUGGONDI TS-21-035-031-001/030126
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157612 24/05/2023 Sujata 3621035WL006165 Sujata 00684 APGV0005125 240 240 Processed 30/05/2023 1943244139 NOONAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24382 24382
212 DUGGONDI TS-21-035-015-010/010533
(THIMMAMPET) 		3621035000NRG24240520230160625 24/05/2023 Mallayya 3621035WL006226 Mallayya 00685 TSAB0021013 771 771 Processed 30/05/2023 1943244288 KUNURI MALLAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 771 771
213 DUGGONDI TS-21-035-015-010/010651
(THIMMAMPET) 		3621035000NRG24240520230160649 24/05/2023 Rama 3621035WL006226 Rama 00685 TSAB0021014 718 718 Processed 30/05/2023 1943244291 MRS KADARI RAMA RAMA STATE BANK OF INDIA(508548)
214 DUGGONDI TS-21-035-015-010/010651
(THIMMAMPET) 		3621035000NRG24240520230160648 24/05/2023 Srinivaas 3621035WL006226 Srinivaas 00685 TSAB0021014 718 718 Processed 30/05/2023 1943244290 SRINIVAS KADARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
215 DUGGONDI TS-21-035-015-010/010922
(THIMMAMPET) 		3621035000NRG24240520230160682 24/05/2023 Sandhya 3621035WL006226 Sandhya 00685 TSAB0021014 105 105 Rejected 30/05/2023 1943244289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1541 1541
216 DUGGONDI TS-21-035-004-003/50576
(DESHAIPALLY) 		3621035000NRG24240520230160418 24/05/2023 NALLABALLE CHIRANJIVI 3621035WL006223 NALLABALLE CHIRANJIVI 00688 FINO0001001 164 164 Processed 30/05/2023 1943244287 Nallabelli Chiranjeevi FINO PAYMENTS BANK LTD(608001)
217 DUGGONDI TS-21-035-015-010/010016
(THIMMAMPET) 		3621035000NRG24240520230160509 24/05/2023 Neelamma 3621035WL006226 Neelamma 00688 FINO0001001 582 582 Processed 30/05/2023 1943244285 Machika Neelamma FINO PAYMENTS BANK LTD(608001)
218 DUGGONDI TS-21-035-015-010/010868
(THIMMAMPET) 		3621035000NRG24240520230160679 24/05/2023 Mamatha 3621035WL006226 Mamatha 00688 FINO0001001 575 575 Processed 30/05/2023 1943244286 Uppula Mamatha FINO PAYMENTS BANK LTD(608001)
219 DUGGONDI TS-21-035-029-001/010039
(MADHIRA MANDAPALLE) 		3621035000NRG24240520230156015 24/05/2023 Rama 3621035WL006122 Rama 00688 FINO0001001 745 745 Processed 30/05/2023 1943244284 BANDLA RAMA FINO PAYMENTS BANK LTD(608001)
220 DUGGONDI TS-21-035-031-001/030154
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157625 24/05/2023 Dwaalamma 3621035WL006165 Dwaalamma 00688 FINO0001001 567 567 Processed 30/05/2023 1943244283 Nunavath Dwalamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2633 2633
221 DUGGONDI TS-21-035-004-003/050358
(DESHAIPALLY) 		3621035000NRG24240520230160394 24/05/2023 Komala 3621035WL006223 Komala 00691 IPOS0000001 821 821 Processed 30/05/2023 1943244216 MR KOMALA NALLABELLI STATE BANK OF INDIA(508548)
222 DUGGONDI TS-21-035-004-003/050456
(DESHAIPALLY) 		3621035000NRG24240520230160414 24/05/2023 sujata 3621035WL006223 sujata 00691 IPOS0000001 164 164 Processed 30/05/2023 1943244251 MRS GADHAM SUJATHA STATE BANK OF INDIA(508548)
223 DUGGONDI TS-21-035-015-010/010503
(THIMMAMPET) 		3621035000NRG24240520230160614 24/05/2023 sandhya 3621035WL006226 sandhya 00691 IPOS0000001 628 628 Processed 30/05/2023 1943244263 KOMANDLA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 DUGGONDI TS-21-035-021-016/010414
(MANDAPALLE) 		3621035000NRG24240520230157191 24/05/2023 mounika 3621035WL006149 mounika 00691 IPOS0000001 390 390 Processed 30/05/2023 1943244218 VARIKELA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
225 DUGGONDI TS-21-035-026-001/010218
(GIRNIBAI) 		3621035000NRG24240520230157193 24/05/2023 Bhaagya 3621035WL006149 Bhaagya 00691 IPOS0000001 615 615 Processed 30/05/2023 1943244249 VEMULA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DUGGONDI TS-21-035-026-001/010275
(GIRNIBAI) 		3621035000NRG24240520230157195 24/05/2023 Swaroopa 3621035WL006149 Swaroopa 00691 IPOS0000001 615 615 Processed 30/05/2023 1943244228 Mrs. ISAMPELLI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DUGGONDI TS-21-035-026-001/010390
(GIRNIBAI) 		3621035000NRG24240520230157197 24/05/2023 sravanthi 3621035WL006149 sravanthi 00691 IPOS0000001 615 615 Processed 30/05/2023 1943244248 GADDALA INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
228 DUGGONDI TS-21-035-026-001/010525
(GIRNIBAI) 		3621035000NRG24240520230157199 24/05/2023 Samba 3621035WL006149 Samba 00691 IPOS0000001 293 293 Processed 30/05/2023 1943244250 GOLI SAMMAKKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
229 DUGGONDI TS-21-035-026-001/010851
(GIRNIBAI) 		3621035000NRG24240520230157201 24/05/2023 raju 3621035WL006149 raju 00691 IPOS0000001 390 390 Processed 30/05/2023 1943244271 THUMMALAPALLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
230 DUGGONDI TS-21-035-026-001/010851
(GIRNIBAI) 		3621035000NRG24240520230157202 24/05/2023 rama 3621035WL006149 rama 00691 IPOS0000001 390 390 Processed 30/05/2023 1943244273 TUMMALAPELLI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 DUGGONDI TS-21-035-026-001/020006
(GIRNIBAI) 		3621035000NRG24240520230157205 24/05/2023 Narsayya 3621035WL006149 Narsayya 00691 IPOS0000001 615 615 Processed 30/05/2023 1943244209 Mr. RAYAPURI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DUGGONDI TS-21-035-026-001/020007
(GIRNIBAI) 		3621035000NRG24240520230157207 24/05/2023 Ratnaa Baayi 3621035WL006149 Ratnaa Baayi 00691 IPOS0000001 615 615 Processed 30/05/2023 1943244270 Mrs. ANGIRIKA RAMANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DUGGONDI TS-21-035-026-001/020007
(GIRNIBAI) 		3621035000NRG24240520230157206 24/05/2023 Saambayya 3621035WL006149 Saambayya 00691 IPOS0000001 615 615 Processed 30/05/2023 1943244269 THIPPARAPU SAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 DUGGONDI TS-21-035-026-001/020113
(GIRNIBAI) 		3621035000NRG24240520230157213 24/05/2023 LAKSHMI 3621035WL006149 LAKSHMI 00691 IPOS0000001 615 615 Processed 30/05/2023 1943244265 RAYAPURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DUGGONDI TS-21-035-029-001/010003
(MADHIRA MANDAPALLE) 		3621035000NRG24240520230155998 24/05/2023 Varalakshmi 3621035WL006122 Varalakshmi 00691 IPOS0000001 248 248 Processed 30/05/2023 1943244262 Mrs. KUKKAMUDI VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DUGGONDI TS-21-035-029-001/010104
(MADHIRA MANDAPALLE) 		3621035000NRG24240520230156045 24/05/2023 ellamma 3621035WL006122 ellamma 00691 IPOS0000001 248 248 Processed 30/05/2023 1943244272 POTHUALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 DUGGONDI TS-21-035-030-001/020031
(NARAYANATHANDA) 		3621035000NRG24240520230156747 24/05/2023 Jamdu 3621035WL006138 Jamdu 00691 IPOS0000001 442 442 Processed 30/05/2023 1943244225 Jamdu Bookya Bookya GENERAL POST OFFICE(607245)
238 DUGGONDI TS-21-035-030-001/020095
(NARAYANATHANDA) 		3621035000NRG24240520230156769 24/05/2023 Lakshman 3621035WL006138 Lakshman 00691 IPOS0000001 552 552 Processed 30/05/2023 1943244267 GUGULOTHU LAKSHMAN CANARA BANK(508532)
239 DUGGONDI TS-21-035-030-001/020095
(NARAYANATHANDA) 		3621035000NRG24240520230156770 24/05/2023 Manjula 3621035WL006138 Manjula 00691 IPOS0000001 552 552 Processed 30/05/2023 1943244266 MRS GUGULOTHU MANJULA MANJULA STATE BANK OF INDIA(508548)
240 DUGGONDI TS-21-035-030-001/020174
(NARAYANATHANDA) 		3621035000NRG24240520230156778 24/05/2023 Jyoti 3621035WL006138 Jyoti 00691 IPOS0000001 442 442 Processed 30/05/2023 1943244274 DHARAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DUGGONDI TS-21-035-031-001/010356
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157498 24/05/2023 Aruna 3621035WL006165 Aruna 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244210 MRS ARUNA NUNAVATH STATE BANK OF INDIA(508548)
242 DUGGONDI TS-21-035-031-001/010356
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157497 24/05/2023 Raju 3621035WL006165 Raju 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244208 Mr. NUNAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DUGGONDI TS-21-035-031-001/010361
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157503 24/05/2023 Lalita 3621035WL006165 Lalita 00691 IPOS0000001 240 240 Processed 30/05/2023 1943244261 Mrs. NUNAVATH LALITHA W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DUGGONDI TS-21-035-031-001/010370
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157215 24/05/2023 RAMA 3621035WL006149 RAMA 00691 IPOS0000001 615 615 Processed 30/05/2023 1943244268 SINGARAPU RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 DUGGONDI TS-21-035-031-001/030021
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157513 24/05/2023 Raajamma 3621035WL006165 Raajamma 00691 IPOS0000001 160 160 Processed 30/05/2023 1943244223 Mrs. rajamma . nUnaavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DUGGONDI TS-21-035-031-001/030021
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157512 24/05/2023 Saarayya 3621035WL006165 Saarayya 00691 IPOS0000001 160 160 Processed 30/05/2023 1943244224 SARAIAH NUNAVATH STATE BANK OF INDIA(508548)
247 DUGGONDI TS-21-035-031-001/030023
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157514 24/05/2023 vinoda 3621035WL006165 vinoda 00691 IPOS0000001 160 160 Processed 30/05/2023 1943244215 Mrs. Nunavath Vinoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DUGGONDI TS-21-035-031-001/030030
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157522 24/05/2023 Komati 3621035WL006165 Komati 00691 IPOS0000001 160 160 Processed 30/05/2023 1943244197 Mrs. NUNAVATH KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DUGGONDI TS-21-035-031-001/030030
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157523 24/05/2023 Padma 3621035WL006165 Padma 00691 IPOS0000001 160 160 Processed 30/05/2023 1943244227 Mrs. NUNAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DUGGONDI TS-21-035-031-001/030030
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157521 24/05/2023 Raaju 3621035WL006165 Raaju 00691 IPOS0000001 160 160 Processed 30/05/2023 1943244196 NUNAVATH RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 DUGGONDI TS-21-035-031-001/030031
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157524 24/05/2023 Naagamma 3621035WL006165 Naagamma 00691 IPOS0000001 80 80 Processed 30/05/2023 1943244199 Mrs. BHUKYA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DUGGONDI TS-21-035-031-001/030033
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157525 24/05/2023 Baavu Simg 3621035WL006165 Baavu Simg 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244195 Mr. NUNAVATH BAVUSINGH S O LIMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DUGGONDI TS-21-035-031-001/030033
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157526 24/05/2023 Jampayya 3621035WL006165 Jampayya 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244214 NUNAVATH JAGAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
254 DUGGONDI TS-21-035-031-001/030034
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157529 24/05/2023 Kousalya 3621035WL006165 Kousalya 00691 IPOS0000001 160 160 Processed 30/05/2023 1943244234 NOONAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 DUGGONDI TS-21-035-031-001/030034
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157528 24/05/2023 Sammu 3621035WL006165 Sammu 00691 IPOS0000001 240 240 Processed 30/05/2023 1943244207 Mr. NOONAVATH SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DUGGONDI TS-21-035-031-001/030041
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157534 24/05/2023 Ligya 3621035WL006165 Ligya 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244257 Mr. NUNAVATH ARAVIND NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DUGGONDI TS-21-035-031-001/030041
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157533 24/05/2023 Sammayya 3621035WL006165 Sammayya 00691 IPOS0000001 378 378 Processed 30/05/2023 1943244205 Mr. NUNAVATH SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DUGGONDI TS-21-035-031-001/030043
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157538 24/05/2023 Magamma 3621035WL006165 Magamma 00691 IPOS0000001 480 480 Processed 30/05/2023 1943244247 NUNAVAT MANGAMMA INDIAN OVERSEAS BANK(508541)
259 DUGGONDI TS-21-035-031-001/030043
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157537 24/05/2023 Sariyaa 3621035WL006165 Sariyaa 00691 IPOS0000001 480 480 Processed 30/05/2023 1943244204 NUNAVAT SARIYANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
260 DUGGONDI TS-21-035-031-001/030046
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157543 24/05/2023 Susheela 3621035WL006165 Susheela 00691 IPOS0000001 480 480 Processed 30/05/2023 1943244202 NUNAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
261 DUGGONDI TS-21-035-031-001/030049
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157547 24/05/2023 raj kumar 3621035WL006165 raj kumar 00691 IPOS0000001 240 240 Processed 30/05/2023 1943244213 NOONAVATH RAJUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 DUGGONDI TS-21-035-031-001/030049
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157546 24/05/2023 Shaarada 3621035WL006165 Shaarada 00691 IPOS0000001 400 400 Processed 30/05/2023 1943244237 Mrs. NOONAVATH SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DUGGONDI TS-21-035-031-001/030053
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157553 24/05/2023 yaadamma 3621035WL006165 yaadamma 00691 IPOS0000001 320 320 Processed 30/05/2023 1943244240 Mrs. Yaadamma . Laavudiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DUGGONDI TS-21-035-031-001/030055
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157556 24/05/2023 Aagi 3621035WL006165 Aagi 00691 IPOS0000001 480 480 Processed 30/05/2023 1943244233 LAVUDYA AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 DUGGONDI TS-21-035-031-001/030055
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157555 24/05/2023 Sammu 3621035WL006165 Sammu 00691 IPOS0000001 400 400 Processed 30/05/2023 1943244232 LAVUDYA SAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
266 DUGGONDI TS-21-035-031-001/030056
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157558 24/05/2023 Kishtayya 3621035WL006165 Kishtayya 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244200 MR KRISHNAIAH NUNAVATH STATE BANK OF INDIA(508548)
267 DUGGONDI TS-21-035-031-001/030056
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157559 24/05/2023 Vijaya 3621035WL006165 Vijaya 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244246 Mrs. NUNAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DUGGONDI TS-21-035-031-001/030057
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157560 24/05/2023 Sreenu 3621035WL006165 Sreenu 00691 IPOS0000001 320 320 Processed 30/05/2023 1943244238 NUNAVATH SREENIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
269 DUGGONDI TS-21-035-031-001/030058
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157563 24/05/2023 sreenivas 3621035WL006165 sreenivas 00691 IPOS0000001 80 80 Processed 30/05/2023 1943244255 Mr. NUNAVATH SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DUGGONDI TS-21-035-031-001/030060
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157564 24/05/2023 Vijaya 3621035WL006165 Vijaya 00691 IPOS0000001 480 480 Processed 30/05/2023 1943244201 MRS VIJAYA NUNAVATH STATE BANK OF INDIA(508548)
271 DUGGONDI TS-21-035-031-001/030065
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157568 24/05/2023 Amar Simg 3621035WL006165 Amar Simg 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244242 LAVUDYA AMAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
272 DUGGONDI TS-21-035-031-001/030065
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157569 24/05/2023 Ammakka 3621035WL006165 Ammakka 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244243 Mrs. LAVUDYA AMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DUGGONDI TS-21-035-031-001/030067
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157570 24/05/2023 Mugaali 3621035WL006165 Mugaali 00691 IPOS0000001 400 400 Processed 30/05/2023 1943244256 Mrs. NOONAVATH MUNGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DUGGONDI TS-21-035-031-001/030072
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157573 24/05/2023 RAJITHA 3621035WL006165 RAJITHA 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244244 NUNAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 DUGGONDI TS-21-035-031-001/030072
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157572 24/05/2023 Ramesh 3621035WL006165 Ramesh 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244245 NUNAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
276 DUGGONDI TS-21-035-031-001/030074
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157575 24/05/2023 Lalita 3621035WL006165 Lalita 00691 IPOS0000001 240 240 Processed 30/05/2023 1943244259 Mrs. NUNAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DUGGONDI TS-21-035-031-001/030080
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157581 24/05/2023 Rajita 3621035WL006165 Rajita 00691 IPOS0000001 160 160 Processed 30/05/2023 1943244220 Mrs. LAVUDYA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DUGGONDI TS-21-035-031-001/030081
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157582 24/05/2023 Raaju 3621035WL006165 Raaju 00691 IPOS0000001 320 320 Processed 30/05/2023 1943244221 Mrs. LAVUDYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DUGGONDI TS-21-035-031-001/030081
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157583 24/05/2023 Vinoda 3621035WL006165 Vinoda 00691 IPOS0000001 320 320 Processed 30/05/2023 1943244222 Mrs. LAVUDYA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DUGGONDI TS-21-035-031-001/030094
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157592 24/05/2023 lavanya 3621035WL006165 lavanya 00691 IPOS0000001 80 80 Processed 30/05/2023 1943244260 Mrs. Nunavath Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DUGGONDI TS-21-035-031-001/030094
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157591 24/05/2023 Raajkumar 3621035WL006165 Raajkumar 00691 IPOS0000001 80 80 Processed 30/05/2023 1943244229 NUNAVATH RAJ KUMAR HDFC BANK LTD(607152)
282 DUGGONDI TS-21-035-031-001/030096
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157594 24/05/2023 Maramma 3621035WL006165 Maramma 00691 IPOS0000001 480 480 Processed 30/05/2023 1943244230 Mrs. NUNAVATH MARAMMA W O BANGI NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DUGGONDI TS-21-035-031-001/030097
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157596 24/05/2023 Jayaram 3621035WL006165 Jayaram 00691 IPOS0000001 320 320 Processed 30/05/2023 1943244206 JAYARAM NUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
284 DUGGONDI TS-21-035-031-001/030097
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157595 24/05/2023 Vijaya 3621035WL006165 Vijaya 00691 IPOS0000001 480 480 Processed 30/05/2023 1943244241 NUNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 DUGGONDI TS-21-035-031-001/030099
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157597 24/05/2023 Kaika 3621035WL006165 Kaika 00691 IPOS0000001 80 80 Processed 30/05/2023 1943244203 Mrs. GUGULOTU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DUGGONDI TS-21-035-031-001/030111
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157604 24/05/2023 Saarayya 3621035WL006165 Saarayya 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244239 NUNAVATH SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 DUGGONDI TS-21-035-031-001/030115
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157608 24/05/2023 Chilakamma 3621035WL006165 Chilakamma 00691 IPOS0000001 320 320 Processed 30/05/2023 1943244198 MRS LAVUDYA CHILUKAMMA STATE BANK OF INDIA(508548)
288 DUGGONDI TS-21-035-031-001/030119
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157609 24/05/2023 Kasi 3621035WL006165 Kasi 00691 IPOS0000001 567 567 Processed 30/05/2023 1943244219 MRS NUNAVATH KOUSALYA STATE BANK OF INDIA(508548)
289 DUGGONDI TS-21-035-031-001/030125
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157611 24/05/2023 Vaalamma 3621035WL006165 Vaalamma 00691 IPOS0000001 240 240 Processed 30/05/2023 1943244226 MRS NUNAVATH BALAMMA STATE BANK OF INDIA(508548)
290 DUGGONDI TS-21-035-031-001/030128
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157614 24/05/2023 Baalamma 3621035WL006165 Baalamma 00691 IPOS0000001 400 400 Processed 30/05/2023 1943244212 NOONAVATH BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 DUGGONDI TS-21-035-031-001/030128
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157613 24/05/2023 Sammu 3621035WL006165 Sammu 00691 IPOS0000001 400 400 Processed 30/05/2023 1943244211 Mr. NOONAVATH SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DUGGONDI TS-21-035-031-001/030129
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157615 24/05/2023 Jyoti 3621035WL006165 Jyoti 00691 IPOS0000001 320 320 Processed 30/05/2023 1943244264 NUNAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 DUGGONDI TS-21-035-031-001/030137
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157620 24/05/2023 Shaaradha 3621035WL006165 Shaaradha 00691 IPOS0000001 80 80 Processed 30/05/2023 1943244258 Mrs. LAVUDYA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DUGGONDI TS-21-035-031-001/030146
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157621 24/05/2023 ramesh naayak 3621035WL006165 ramesh naayak 00691 IPOS0000001 80 80 Processed 30/05/2023 1943244217 NUNAVATH RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
295 DUGGONDI TS-21-035-031-001/030146
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157622 24/05/2023 vanitha 3621035WL006165 vanitha 00691 IPOS0000001 480 480 Processed 30/05/2023 1943244231 NUNAVATH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 DUGGONDI TS-21-035-031-001/030147
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157623 24/05/2023 kavitha 3621035WL006165 kavitha 00691 IPOS0000001 160 160 Processed 30/05/2023 1943244235 NUNAVATHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 DUGGONDI TS-21-035-031-001/030149
(PILLIGUNDLATHANDA) 		3621035000NRG24240520230157624 24/05/2023 mallikaamba 3621035WL006165 mallikaamba 00691 IPOS0000001 240 240 Processed 30/05/2023 1943244236 NOONAVATH MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
298 DUGGONDI TS-21-035-033-001/010354
(SHIVAJINAGAR) 		3621035000NRG24240520230159726 24/05/2023 Devemdra 3621035WL006216 Devemdra 00691 IPOS0000001 414 414 Processed 30/05/2023 1943244254 RAGHUSALA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 DUGGONDI TS-21-035-033-001/010415
(SHIVAJINAGAR) 		3621035000NRG24240520230159727 24/05/2023 Jyoti 3621035WL006216 Jyoti 00691 IPOS0000001 414 414 Processed 30/05/2023 1943244253 MOLUGURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 DUGGONDI TS-21-035-034-001/050022
(SWAMIRAO PALLI) 		3621035000NRG24240520230161296 24/05/2023 Poolakka 3621035WL006248 Poolakka 00691 IPOS0000001 880 880 Processed 30/05/2023 1943244252 AMBARAGONDA POOLAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31457 31457
Total 132692 132692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_240523APB_FTO_68417 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 2075
2 DUGGONDI TS3621035_240523APB_FTO_68417 STATE BANK OF INDIA SBIN0020158 NARASAMPET 9534
3 DUGGONDI TS3621035_240523APB_FTO_68417 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1584
4 DUGGONDI TS3621035_240523APB_FTO_68417 STATE BANK OF INDIA SBIN0020655 DUGGONDI 53932
5 DUGGONDI TS3621035_240523APB_FTO_68417 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 414
6 DUGGONDI TS3621035_240523APB_FTO_68417 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 745
7 DUGGONDI TS3621035_240523APB_FTO_68417 UNION BANK OF INDIA UBIN0816540 KOMPALLY 240
8 DUGGONDI TS3621035_240523APB_FTO_68417 UNION BANK OF INDIA UBIN0824313 KOMMALA 3384
9 DUGGONDI TS3621035_240523APB_FTO_68417 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 24382
10 DUGGONDI TS3621035_240523APB_FTO_68417 Telangana State Cooperative Apex Bank TSAB0021013 THE WARANGAL DCCB LTD, NARMETTA 771
11 DUGGONDI TS3621035_240523APB_FTO_68417 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1541
12 DUGGONDI TS3621035_240523APB_FTO_68417 Fino Payments Bank Ltd FINO0001001 SATIVALI 2633
13 DUGGONDI TS3621035_240523APB_FTO_68417 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 30636
14 DUGGONDI TS3621035_240523APB_FTO_68417 India Post Payments Bank IPOS0000001 HYDERABAD 821

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