Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:08 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_120423APB_FTO_12683
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-21-035-009-007/010249
(VENKATAPUR) 		3621035000NRG24120420230006772 12/04/2023 sai kumar 3621035WL000331 sai kumar 00048 BKID0005732 498 498 Processed 11/05/2023 1434337609 MR THALLA SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 498 498
2 DUGGONDI TS-21-035-009-007/010453
(VENKATAPUR) 		3621035000NRG24120420230006820 12/04/2023 Saambayya 3621035WL000331 Saambayya 00225 KARB0000826 519 519 Processed 11/05/2023 1434337528 Mr. KUCHANA SAMBAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 519 519
3 DUGGONDI TS-21-035-008-006/010209
(REBALLE) 		3621035000NRG24120420230007294 12/04/2023 SALEEM PASHA 3621035WL000353 SALEEM PASHA 00415 SBIN0006300 554 554 Processed 11/05/2023 1434337500 MR MOHAMMAD SALEEM PASHA STATE BANK OF INDIA(508548)
SubTotal 554 554
4 DUGGONDI TS-21-035-009-007/010872
(VENKATAPUR) 		3621035000NRG24120420230006862 12/04/2023 RAJU 3621035WL000331 RAJU 00415 SBIN0007165 71 71 Processed 11/05/2023 1434337589 Mr. MUSKU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 71 71
5 DUGGONDI TS-21-035-023-018/010311
(ADVI RANGAPOOR) 		3621035000NRG24120420230006498 12/04/2023 rajitha 3621035WL000325 rajitha 00415 SBIN0007456 938 938 Processed 11/05/2023 1434337580 Mrs. BODAKUNTLA RAJITHA INDIAN BANK(607105)
SubTotal 938 938
6 DUGGONDI TS-21-035-009-007/010374
(VENKATAPUR) 		3621035000NRG24120420230006799 12/04/2023 rajendhar 3621035WL000331 rajendhar 00415 SBIN0020158 427 427 Processed 11/05/2023 1434337602 MR NAMPALLI RAJENDER STATE BANK OF INDIA(508548)
SubTotal 427 427
7 DUGGONDI TS-21-035-002-002/040001
(MYSAMPALLY) 		3621035000NRG24120420230007781 12/04/2023 Raaju 3621035WL000376 Raaju 00415 SBIN0020655 1715 1715 Processed 11/05/2023 1434337433 MR LAKIDE RAJU STATE BANK OF INDIA(508548)
8 DUGGONDI TS-21-035-002-002/040118
(MYSAMPALLY) 		3621035000NRG24120420230007769 12/04/2023 Ravi 3621035WL000373 Ravi 00415 SBIN0020655 1799 1799 Processed 11/05/2023 1434337699 MR CHELAKANI RAVI STATE BANK OF INDIA(508548)
9 DUGGONDI TS-21-035-003-003/010274
(DUGGONDI) 		3621035000NRG24120420230007480 12/04/2023 Aruna 3621035WL000362 Aruna 00415 SBIN0020655 270 270 Processed 11/05/2023 1434337497 MRS DASARI ARUNA STATE BANK OF INDIA(508548)
10 DUGGONDI TS-21-035-003-003/010275
(DUGGONDI) 		3621035000NRG24120420230007481 12/04/2023 Raajemdar 3621035WL000362 Raajemdar 00415 SBIN0020655 360 360 Processed 11/05/2023 1434337498 MR MANCHALA RAJENDAR STATE BANK OF INDIA(508548)
11 DUGGONDI TS-21-035-003-003/010276
(DUGGONDI) 		3621035000NRG24120420230007483 12/04/2023 Raajayya 3621035WL000362 Raajayya 00415 SBIN0020655 270 270 Processed 11/05/2023 1434337666 MR RAJAIAH MATTA STATE BANK OF INDIA(508548)
12 DUGGONDI TS-21-035-003-003/010276
(DUGGONDI) 		3621035000NRG24120420230007484 12/04/2023 Suguna 3621035WL000362 Suguna 00415 SBIN0020655 360 360 Processed 11/05/2023 1434337600 MR SUGUNA MATLA STATE BANK OF INDIA(508548)
13 DUGGONDI TS-21-035-003-003/010277
(DUGGONDI) 		3621035000NRG24120420230007485 12/04/2023 Yashoda 3621035WL000362 Yashoda 00415 SBIN0020655 180 180 Processed 11/05/2023 1434337617 MR YASHODA DASARI STATE BANK OF INDIA(508548)
14 DUGGONDI TS-21-035-008-006/010001
(REBALLE) 		3621035000NRG24120420230007283 12/04/2023 Cinna Baccayya 3621035WL000353 Cinna Baccayya 00415 SBIN0020655 554 554 Processed 11/05/2023 1434337606 CHINNA BACHAIAH MERGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 DUGGONDI TS-21-035-008-006/010071
(REBALLE) 		3621035000NRG24120420230007285 12/04/2023 Hussain 3621035WL000353 Hussain 00415 SBIN0020655 554 554 Processed 11/05/2023 1434337455 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
16 DUGGONDI TS-21-035-008-006/010071
(REBALLE) 		3621035000NRG24120420230007284 12/04/2023 Phaatima 3621035WL000353 Phaatima 00415 SBIN0020655 554 554 Processed 11/05/2023 1434337628 MRS MAHAMMAD FATHIMA STATE BANK OF INDIA(508548)
17 DUGGONDI TS-21-035-008-006/010078
(REBALLE) 		3621035000NRG24120420230007286 12/04/2023 Raajayya 3621035WL000353 Raajayya 00415 SBIN0020655 369 369 Processed 11/05/2023 1434337678 RAJAIAH VEMULAPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 DUGGONDI TS-21-035-008-006/010091
(REBALLE) 		3621035000NRG24120420230007287 12/04/2023 Mallayya 3621035WL000353 Mallayya 00415 SBIN0020655 554 554 Processed 11/05/2023 1434337601 MR CHELPURI MALLAIAH CHELPURI MALLAIAH STATE BANK OF INDIA(508548)
19 DUGGONDI TS-21-035-008-006/010091
(REBALLE) 		3621035000NRG24120420230007288 12/04/2023 Swarupa 3621035WL000353 Swarupa 00415 SBIN0020655 369 369 Processed 11/05/2023 1434337680 MRS CHELUPURI SWARUPA STATE BANK OF INDIA(508548)
20 DUGGONDI TS-21-035-008-006/010096
(REBALLE) 		3621035000NRG24120420230007289 12/04/2023 Janayya 3621035WL000353 Janayya 00415 SBIN0020655 277 277 Processed 11/05/2023 1434337668 BATHULA JANAIAH STATE BANK OF INDIA(508548)
21 DUGGONDI TS-21-035-008-006/010096
(REBALLE) 		3621035000NRG24120420230007290 12/04/2023 Lakshmi 3621035WL000353 Lakshmi 00415 SBIN0020655 185 185 Processed 11/05/2023 1434337627 MRS BATTULA LAXMI STATE BANK OF INDIA(508548)
22 DUGGONDI TS-21-035-008-006/010110
(REBALLE) 		3621035000NRG24120420230007291 12/04/2023 Swaroopa 3621035WL000353 Swaroopa 00415 SBIN0020655 277 277 Processed 11/05/2023 1434337621 MRS SWARUPA TANUGULA STATE BANK OF INDIA(508548)
23 DUGGONDI TS-21-035-008-006/010122
(REBALLE) 		3621035000NRG24120420230007292 12/04/2023 Swapna 3621035WL000353 Swapna 00415 SBIN0020655 92 92 Processed 11/05/2023 1434337696 MRS VEMULAPALLI SWAPNA STATE BANK OF INDIA(508548)
24 DUGGONDI TS-21-035-008-006/010210
(REBALLE) 		3621035000NRG24120420230007295 12/04/2023 Susheela 3621035WL000353 Susheela 00415 SBIN0020655 277 277 Processed 11/05/2023 1434337679 MRS PAKIDE SUSHEELA STATE BANK OF INDIA(508548)
25 DUGGONDI TS-21-035-008-006/010223
(REBALLE) 		3621035000NRG24120420230007297 12/04/2023 Raaj Bee 3621035WL000353 Raaj Bee 00415 SBIN0020655 462 462 Processed 11/05/2023 1434337435 MRS MOHAMMAD RAJ BEE STATE BANK OF INDIA(508548)
26 DUGGONDI TS-21-035-008-006/010226
(REBALLE) 		3621035000NRG24120420230007298 12/04/2023 mamata 3621035WL000353 mamata 00415 SBIN0020655 369 369 Processed 11/05/2023 1434337499 Mrs. CHINNAPELLY MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DUGGONDI TS-21-035-008-006/010230
(REBALLE) 		3621035000NRG24120420230007299 12/04/2023 Padma 3621035WL000353 Padma 00415 SBIN0020655 277 277 Processed 11/05/2023 1434337581 MRS GEESAPAKA PADMA STATE BANK OF INDIA(508548)
28 DUGGONDI TS-21-035-008-006/010238
(REBALLE) 		3621035000NRG24120420230007300 12/04/2023 Poshakka 3621035WL000353 Poshakka 00415 SBIN0020655 277 277 Processed 11/05/2023 1434337701 MRS KATHI POSHAMMA STATE BANK OF INDIA(508548)
29 DUGGONDI TS-21-035-008-006/010261
(REBALLE) 		3621035000NRG24120420230007301 12/04/2023 Ashok 3621035WL000353 Ashok 00415 SBIN0020655 554 554 Processed 11/05/2023 1434337582 MR ASHOK GEESUPAKA STATE BANK OF INDIA(508548)
30 DUGGONDI TS-21-035-008-006/010261
(REBALLE) 		3621035000NRG24120420230007302 12/04/2023 Lavanya 3621035WL000353 Lavanya 00415 SBIN0020655 554 554 Processed 11/05/2023 1434337583 MRS LAVANYA GEESUPAKA STATE BANK OF INDIA(508548)
31 DUGGONDI TS-21-035-008-006/010275
(REBALLE) 		3621035000NRG24120420230007304 12/04/2023 Sravamti 3621035WL000353 Sravamti 00415 SBIN0020655 277 277 Processed 11/05/2023 1434337616 MRS NAYINI SRAVANTHI STATE BANK OF INDIA(508548)
32 DUGGONDI TS-21-035-008-006/010275
(REBALLE) 		3621035000NRG24120420230007303 12/04/2023 Swaami 3621035WL000353 Swaami 00415 SBIN0020655 277 277 Processed 11/05/2023 1434337691 MR KUMARA SWAMY NAINI STATE BANK OF INDIA(508548)
33 DUGGONDI TS-21-035-008-006/010286
(REBALLE) 		3621035000NRG24120420230007305 12/04/2023 Jagadeeshwar 3621035WL000353 Jagadeeshwar 00415 SBIN0020655 92 92 Processed 11/05/2023 1434337605 GATIKE JAGADEESHWAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 DUGGONDI TS-21-035-008-006/010302
(REBALLE) 		3621035000NRG24120420230007306 12/04/2023 Komurayya 3621035WL000353 Komurayya 00415 SBIN0020655 554 554 Processed 11/05/2023 1434337692 PERABOINA KOMRAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
35 DUGGONDI TS-21-035-008-006/010354
(REBALLE) 		3621035000NRG24120420230007307 12/04/2023 Baabu 3621035WL000353 Baabu 00415 SBIN0020655 185 185 Processed 11/05/2023 1434337579 MR BABU TADUGULA STATE BANK OF INDIA(508548)
36 DUGGONDI TS-21-035-009-007/010001
(VENKATAPUR) 		3621035000NRG24120420230006743 12/04/2023 rajakka 3621035WL000331 rajakka 00415 SBIN0020655 445 445 Processed 11/05/2023 1434337518 Mrs. LADE RADHAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DUGGONDI TS-21-035-009-007/010001
(VENKATAPUR) 		3621035000NRG24120420230006745 12/04/2023 rajeshwar ravu 3621035WL000331 rajeshwar ravu 00415 SBIN0020655 445 445 Processed 11/05/2023 1434337683 MR RAJESWAR RAO BHEMIRI STATE BANK OF INDIA(508548)
38 DUGGONDI TS-21-035-009-007/010001
(VENKATAPUR) 		3621035000NRG24120420230006744 12/04/2023 suman 3621035WL000331 suman 00415 SBIN0020655 445 445 Processed 11/05/2023 1434337694 Mrs. Bembere Suman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DUGGONDI TS-21-035-009-007/010001
(VENKATAPUR) 		3621035000NRG24120420230006746 12/04/2023 swapna 3621035WL000331 swapna 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337530 MRS BEMBERE SWAPNA STATE BANK OF INDIA(508548)
40 DUGGONDI TS-21-035-009-007/010033
(VENKATAPUR) 		3621035000NRG24120420230006747 12/04/2023 Imdra 3621035WL000331 Imdra 00415 SBIN0020655 71 71 Processed 11/05/2023 1434337657 MRS KOLLURI INDIRA STATE BANK OF INDIA(508548)
41 DUGGONDI TS-21-035-009-007/010105
(VENKATAPUR) 		3621035000NRG24120420230006748 12/04/2023 Mani 3621035WL000331 Mani 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337465 MR HINGE MANOHAR RAO STATE BANK OF INDIA(508548)
42 DUGGONDI TS-21-035-009-007/010105
(VENKATAPUR) 		3621035000NRG24120420230006749 12/04/2023 Uvarani 3621035WL000331 Uvarani 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337637 Mrs. HINGE YUVARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DUGGONDI TS-21-035-009-007/010106
(VENKATAPUR) 		3621035000NRG24120420230006750 12/04/2023 shankarrao 3621035WL000331 shankarrao 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337638 SHANKAR RAO KAIRIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
44 DUGGONDI TS-21-035-009-007/010107
(VENKATAPUR) 		3621035000NRG24120420230006751 12/04/2023 Mohan Reddi 3621035WL000331 Mohan Reddi 00415 SBIN0020655 356 356 Processed 11/05/2023 1434337690 SINGYREDDY MOHANREDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 DUGGONDI TS-21-035-009-007/010112
(VENKATAPUR) 		3621035000NRG24120420230006752 12/04/2023 Buccayya 3621035WL000331 Buccayya 00415 SBIN0020655 445 445 Processed 11/05/2023 1434337695 MR PUTTAPAKA BUCHAIAH STATE BANK OF INDIA(508548)
46 DUGGONDI TS-21-035-009-007/010116
(VENKATAPUR) 		3621035000NRG24120420230006753 12/04/2023 Mogili 3621035WL000331 Mogili 00415 SBIN0020655 427 427 Processed 11/05/2023 1434337527 URATI MOGILI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
47 DUGGONDI TS-21-035-009-007/010126
(VENKATAPUR) 		3621035000NRG24120420230006755 12/04/2023 Rajitha 3621035WL000331 Rajitha 00415 SBIN0020655 445 445 Processed 11/05/2023 1434337619 Mrs. Hinge Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DUGGONDI TS-21-035-009-007/010126
(VENKATAPUR) 		3621035000NRG24120420230006754 12/04/2023 Shivaraaju Kumaar 3621035WL000331 Shivaraaju Kumaar 00415 SBIN0020655 445 445 Processed 11/05/2023 1434337700 MR HINGE SHIVARAJKUMAR STATE BANK OF INDIA(508548)
49 DUGGONDI TS-21-035-009-007/010127
(VENKATAPUR) 		3621035000NRG24120420230006756 12/04/2023 Chaamd Paasha 3621035WL000331 Chaamd Paasha 00415 SBIN0020655 498 498 Processed 11/05/2023 1434337505 MR MOHAMMAD CHAND PASHA STATE BANK OF INDIA(508548)
50 DUGGONDI TS-21-035-009-007/010127
(VENKATAPUR) 		3621035000NRG24120420230006758 12/04/2023 Mohammad Rafiya 3621035WL000331 Mohammad Rafiya 00415 SBIN0020655 285 285 Processed 11/05/2023 1434337516 MRS MOHAMMAD RAFIYA STATE BANK OF INDIA(508548)
51 DUGGONDI TS-21-035-009-007/010127
(VENKATAPUR) 		3621035000NRG24120420230006757 12/04/2023 Raaj Bee 3621035WL000331 Raaj Bee 00415 SBIN0020655 285 285 Processed 11/05/2023 1434337674 MRS RAJBE MAHAMMAD STATE BANK OF INDIA(508548)
52 DUGGONDI TS-21-035-009-007/010143
(VENKATAPUR) 		3621035000NRG24120420230006759 12/04/2023 Jayamma 3621035WL000331 Jayamma 00415 SBIN0020655 142 142 Processed 11/05/2023 1434337629 Mrs. BOMMAGANI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DUGGONDI TS-21-035-009-007/010184
(VENKATAPUR) 		3621035000NRG24120420230006762 12/04/2023 Padma 3621035WL000331 Padma 00415 SBIN0020655 148 148 Processed 11/05/2023 1434337631 Mrs. BORALA PADMA W O LINGAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DUGGONDI TS-21-035-009-007/010197
(VENKATAPUR) 		3621035000NRG24120420230006764 12/04/2023 Vanita 3621035WL000331 Vanita 00415 SBIN0020655 71 71 Processed 11/05/2023 1434337519 MRS BEMBIRE VANITHA STATE BANK OF INDIA(508548)
55 DUGGONDI TS-21-035-009-007/010197
(VENKATAPUR) 		3621035000NRG24120420230006763 12/04/2023 Yuvaraaju 3621035WL000331 Yuvaraaju 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337611 MR YUVARAJU BHEMIRI STATE BANK OF INDIA(508548)
56 DUGGONDI TS-21-035-009-007/010214
(VENKATAPUR) 		3621035000NRG24120420230006765 12/04/2023 Sammayya 3621035WL000331 Sammayya 00415 SBIN0020655 519 519 Processed 11/05/2023 1434337681 SAMMAIAH MATETI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
57 DUGGONDI TS-21-035-009-007/010218
(VENKATAPUR) 		3621035000NRG24120420230006766 12/04/2023 Suguna 3621035WL000331 Suguna 00415 SBIN0020655 142 142 Processed 11/05/2023 1434337610 Mrs. SINGIREDDY SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DUGGONDI TS-21-035-009-007/010223
(VENKATAPUR) 		3621035000NRG24120420230006767 12/04/2023 Shobha 3621035WL000331 Shobha 00415 SBIN0020655 142 142 Processed 11/05/2023 1434337640 MRS SHOBHA MUSKU STATE BANK OF INDIA(508548)
59 DUGGONDI TS-21-035-009-007/010238
(VENKATAPUR) 		3621035000NRG24120420230006769 12/04/2023 Kumaaraswaami 3621035WL000331 Kumaaraswaami 00415 SBIN0020655 427 427 Processed 11/05/2023 1434337618 POGAKU KUMARASWAMY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
60 DUGGONDI TS-21-035-009-007/010293
(VENKATAPUR) 		3621035000NRG24120420230006773 12/04/2023 POGAKU CHINA PADMA 3621035WL000331 POGAKU CHINA PADMA 00415 SBIN0020655 427 427 Processed 11/05/2023 1434337698 POGAKU CHINNA PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 DUGGONDI TS-21-035-009-007/010293
(VENKATAPUR) 		3621035000NRG24120420230006774 12/04/2023 POGAKU SAMMALU 3621035WL000331 POGAKU SAMMALU 00415 SBIN0020655 427 427 Processed 11/05/2023 1434337693 POGAKU SAMMALU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 DUGGONDI TS-21-035-009-007/010314
(VENKATAPUR) 		3621035000NRG24120420230006776 12/04/2023 bagya 3621035WL000331 bagya 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337451 MRS NAMAPELLY BHAGYA STATE BANK OF INDIA(508548)
63 DUGGONDI TS-21-035-009-007/010314
(VENKATAPUR) 		3621035000NRG24120420230006775 12/04/2023 srinu 3621035WL000331 srinu 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337449 MR NAMPELLY SRINU STATE BANK OF INDIA(508548)
64 DUGGONDI TS-21-035-009-007/010321
(VENKATAPUR) 		3621035000NRG24120420230006778 12/04/2023 Lalita 3621035WL000331 Lalita 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337659 VANGAPELLI LALITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 DUGGONDI TS-21-035-009-007/010321
(VENKATAPUR) 		3621035000NRG24120420230006777 12/04/2023 Vemkanna 3621035WL000331 Vemkanna 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337463 MR VANGAPELLI VENKANNA STATE BANK OF INDIA(508548)
66 DUGGONDI TS-21-035-009-007/010328
(VENKATAPUR) 		3621035000NRG24120420230006779 12/04/2023 Ramesh 3621035WL000331 Ramesh 00415 SBIN0020655 142 142 Processed 11/05/2023 1434337591 Mr. Adarsande Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DUGGONDI TS-21-035-009-007/010328
(VENKATAPUR) 		3621035000NRG24120420230006780 12/04/2023 Sunita 3621035WL000331 Sunita 00415 SBIN0020655 142 142 Processed 11/05/2023 1434337664 MRS ADARSANDE SUNITHA STATE BANK OF INDIA(508548)
68 DUGGONDI TS-21-035-009-007/010343
(VENKATAPUR) 		3621035000NRG24120420230007530 12/04/2023 Ravi 3621035WL000366 Ravi 00415 SBIN0020655 180 180 Processed 11/05/2023 1434337689 GUNDEBOINA RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
69 DUGGONDI TS-21-035-009-007/010348
(VENKATAPUR) 		3621035000NRG24120420230006782 12/04/2023 Rajita 3621035WL000331 Rajita 00415 SBIN0020655 142 142 Processed 11/05/2023 1434337515 MRS HINGE RAJITHA STATE BANK OF INDIA(508548)
70 DUGGONDI TS-21-035-009-007/010348
(VENKATAPUR) 		3621035000NRG24120420230006781 12/04/2023 Ramesh 3621035WL000331 Ramesh 00415 SBIN0020655 71 71 Processed 11/05/2023 1434337682 MR RAMESH NOUGARI STATE BANK OF INDIA(508548)
71 DUGGONDI TS-21-035-009-007/010349
(VENKATAPUR) 		3621035000NRG24120420230006783 12/04/2023 Shreenivaas 3621035WL000331 Shreenivaas 00415 SBIN0020655 71 71 Processed 11/05/2023 1434337688 MR SRINU NOGAVE STATE BANK OF INDIA(508548)
72 DUGGONDI TS-21-035-009-007/010351
(VENKATAPUR) 		3621035000NRG24120420230006785 12/04/2023 Naagaraaju 3621035WL000331 Naagaraaju 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337651 MR NAGARAJU HINGE STATE BANK OF INDIA(508548)
73 DUGGONDI TS-21-035-009-007/010351
(VENKATAPUR) 		3621035000NRG24120420230006786 12/04/2023 Vinodaraavu 3621035WL000331 Vinodaraavu 00415 SBIN0020655 148 148 Processed 11/05/2023 1434337650 HINGE VINOD RAO THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
74 DUGGONDI TS-21-035-009-007/010354
(VENKATAPUR) 		3621035000NRG24120420230006788 12/04/2023 Raani 3621035WL000331 Raani 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337639 HINGE RANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
75 DUGGONDI TS-21-035-009-007/010355
(VENKATAPUR) 		3621035000NRG24120420230006789 12/04/2023 Upemdar 3621035WL000331 Upemdar 00415 SBIN0020655 222 222 Processed 11/05/2023 1434337595 LONE UPENDER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
76 DUGGONDI TS-21-035-009-007/010356
(VENKATAPUR) 		3621035000NRG24120420230006791 12/04/2023 Bhushan Raavu 3621035WL000331 Bhushan Raavu 00415 SBIN0020655 222 222 Processed 11/05/2023 1434337687 LONE BUCHAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
77 DUGGONDI TS-21-035-009-007/010356
(VENKATAPUR) 		3621035000NRG24120420230006793 12/04/2023 LONE Navya 3621035WL000331 LONE Navya 00415 SBIN0020655 222 222 Processed 11/05/2023 1434337521 MR LONE NAVYA STATE BANK OF INDIA(508548)
78 DUGGONDI TS-21-035-009-007/010356
(VENKATAPUR) 		3621035000NRG24120420230006792 12/04/2023 Lone. Shobha 3621035WL000331 Lone. Shobha 00415 SBIN0020655 222 222 Processed 11/05/2023 1434337603 MR SOBA LOANE WOBUCHAIAH STATE BANK OF INDIA(508548)
79 DUGGONDI TS-21-035-009-007/010365
(VENKATAPUR) 		3621035000NRG24120420230006794 12/04/2023 Vijaya 3621035WL000331 Vijaya 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337462 Mrs. THUMMARIPELLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DUGGONDI TS-21-035-009-007/010373
(VENKATAPUR) 		3621035000NRG24120420230006795 12/04/2023 Raaju 3621035WL000331 Raaju 00415 SBIN0020655 427 427 Processed 11/05/2023 1434337635 MR NAMPELLY RAJU STATE BANK OF INDIA(508548)
81 DUGGONDI TS-21-035-009-007/010373
(VENKATAPUR) 		3621035000NRG24120420230006796 12/04/2023 Rama 3621035WL000331 Rama 00415 SBIN0020655 427 427 Processed 11/05/2023 1434337630 MRS NAMPELLY RAMA STATE BANK OF INDIA(508548)
82 DUGGONDI TS-21-035-009-007/010374
(VENKATAPUR) 		3621035000NRG24120420230006798 12/04/2023 Lakshma 3621035WL000331 Lakshma 00415 SBIN0020655 427 427 Processed 11/05/2023 1434337671 MR NAMPALLY LAXMI STATE BANK OF INDIA(508548)
83 DUGGONDI TS-21-035-009-007/010374
(VENKATAPUR) 		3621035000NRG24120420230006800 12/04/2023 NAMPELLY. Saritha 3621035WL000331 NAMPELLY. Saritha 00415 SBIN0020655 427 427 Processed 11/05/2023 1434337607 MISS ANANTHAGIRI SARITHA STATE BANK OF INDIA(508548)
84 DUGGONDI TS-21-035-009-007/010374
(VENKATAPUR) 		3621035000NRG24120420230006797 12/04/2023 Sudhaakar 3621035WL000331 Sudhaakar 00415 SBIN0020655 427 427 Processed 11/05/2023 1434337675 MR NAMPALLI SUDHAKAR STATE BANK OF INDIA(508548)
85 DUGGONDI TS-21-035-009-007/010381
(VENKATAPUR) 		3621035000NRG24120420230006803 12/04/2023 Kavita 3621035WL000331 Kavita 00415 SBIN0020655 519 519 Processed 11/05/2023 1434337457 Mrs. Gorantala Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DUGGONDI TS-21-035-009-007/010381
(VENKATAPUR) 		3621035000NRG24120420230006802 12/04/2023 Limgamurti 3621035WL000331 Limgamurti 00415 SBIN0020655 519 519 Processed 11/05/2023 1434337596 LINGAMURTHY GORANTALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
87 DUGGONDI TS-21-035-009-007/010389
(VENKATAPUR) 		3621035000NRG24120420230006809 12/04/2023 Raambayi 3621035WL000331 Raambayi 00415 SBIN0020655 519 519 Processed 11/05/2023 1434337636 Mrs. HINGE RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DUGGONDI TS-21-035-009-007/010389
(VENKATAPUR) 		3621035000NRG24120420230006807 12/04/2023 Vemkatesh 3621035WL000331 Vemkatesh 00415 SBIN0020655 445 445 Processed 11/05/2023 1434337643 MR VENKATESH HINGE STATE BANK OF INDIA(508548)
89 DUGGONDI TS-21-035-009-007/010404
(VENKATAPUR) 		3621035000NRG24120420230006810 12/04/2023 Kamalaakar 3621035WL000331 Kamalaakar 00415 SBIN0020655 498 498 Processed 11/05/2023 1434337645 MR DUMLA KAMALAKAR STATE BANK OF INDIA(508548)
90 DUGGONDI TS-21-035-009-007/010404
(VENKATAPUR) 		3621035000NRG24120420230006811 12/04/2023 Kavita 3621035WL000331 Kavita 00415 SBIN0020655 498 498 Processed 11/05/2023 1434337459 Mrs. DUMALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DUGGONDI TS-21-035-009-007/010414
(VENKATAPUR) 		3621035000NRG24120420230006813 12/04/2023 Mani 3621035WL000331 Mani 00415 SBIN0020655 498 498 Processed 11/05/2023 1434337632 Mr. NOGARE MANI S O VEERAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DUGGONDI TS-21-035-009-007/010414
(VENKATAPUR) 		3621035000NRG24120420230006814 12/04/2023 Raadhika 3621035WL000331 Raadhika 00415 SBIN0020655 498 498 Processed 11/05/2023 1434337466 Mrs. NOWGARI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DUGGONDI TS-21-035-009-007/010421
(VENKATAPUR) 		3621035000NRG24120420230006815 12/04/2023 Kaasim 3621035WL000331 Kaasim 00415 SBIN0020655 148 148 Processed 11/05/2023 1434337594 MR KHASIM MOHAMMAD STATE BANK OF INDIA(508548)
94 DUGGONDI TS-21-035-009-007/010421
(VENKATAPUR) 		3621035000NRG24120420230006816 12/04/2023 Rajiyaa 3621035WL000331 Rajiyaa 00415 SBIN0020655 148 148 Processed 11/05/2023 1434337458 Mrs. Mohammad Rajiya Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DUGGONDI TS-21-035-009-007/010448
(VENKATAPUR) 		3621035000NRG24120420230006819 12/04/2023 Anita 3621035WL000331 Anita 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337665 Mrs. BORALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DUGGONDI TS-21-035-009-007/010448
(VENKATAPUR) 		3621035000NRG24120420230006817 12/04/2023 Devemdar 3621035WL000331 Devemdar 00415 SBIN0020655 148 148 Processed 11/05/2023 1434337633 BORALA DAMODAR KOTAK MAHINDRA BANK LTD(607420)
97 DUGGONDI TS-21-035-009-007/010448
(VENKATAPUR) 		3621035000NRG24120420230006818 12/04/2023 Raadhaabaayi 3621035WL000331 Raadhaabaayi 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337456 MRS BORALA RADHA BAI STATE BANK OF INDIA(508548)
98 DUGGONDI TS-21-035-009-007/010453
(VENKATAPUR) 		3621035000NRG24120420230006821 12/04/2023 Upemdra 3621035WL000331 Upemdra 00415 SBIN0020655 519 519 Processed 11/05/2023 1434337656 MRS KUCHANA UPENDRA STATE BANK OF INDIA(508548)
99 DUGGONDI TS-21-035-009-007/010469
(VENKATAPUR) 		3621035000NRG24120420230006822 12/04/2023 Mallakka 3621035WL000331 Mallakka 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337658 MRS MALLAMMA KATHI STATE BANK OF INDIA(508548)
100 DUGGONDI TS-21-035-009-007/010496
(VENKATAPUR) 		3621035000NRG24120420230006823 12/04/2023 Bhaaraati 3621035WL000331 Bhaaraati 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337660 MRS BHARATHA GOGGURA STATE BANK OF INDIA(508548)
101 DUGGONDI TS-21-035-009-007/010496
(VENKATAPUR) 		3621035000NRG24120420230006824 12/04/2023 Sudakar 3621035WL000331 Sudakar 00415 SBIN0020655 222 222 Processed 11/05/2023 1434337469 Mr. GOGGURA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DUGGONDI TS-21-035-009-007/010517
(VENKATAPUR) 		3621035000NRG24120420230006826 12/04/2023 Badra 3621035WL000331 Badra 00415 SBIN0020655 427 427 Processed 11/05/2023 1434337427 BHADRA GORKATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
103 DUGGONDI TS-21-035-009-007/010571
(VENKATAPUR) 		3621035000NRG24120420230006828 12/04/2023 Sujata 3621035WL000331 Sujata 00415 SBIN0020655 519 519 Processed 11/05/2023 1434337684 Mrs. HINGE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DUGGONDI TS-21-035-009-007/010613
(VENKATAPUR) 		3621035000NRG24120420230006829 12/04/2023 Gopaal 3621035WL000331 Gopaal 00415 SBIN0020655 148 148 Processed 11/05/2023 1434337672 KOLLURI GOPAL RAO ARUNA STATE BANK OF INDIA(508548)
105 DUGGONDI TS-21-035-009-007/010623
(VENKATAPUR) 		3621035000NRG24120420230007533 12/04/2023 Padma 3621035WL000366 Padma 00415 SBIN0020655 180 180 Processed 11/05/2023 1434337520 MRS ENGOLI PADMA STATE BANK OF INDIA(508548)
106 DUGGONDI TS-21-035-009-007/010623
(VENKATAPUR) 		3621035000NRG24120420230007532 12/04/2023 Raajeshwar Raavu 3621035WL000366 Raajeshwar Raavu 00415 SBIN0020655 180 180 Processed 11/05/2023 1434337685 MR RAJESHWAR RAO ENGOLI STATE BANK OF INDIA(508548)
107 DUGGONDI TS-21-035-009-007/010628
(VENKATAPUR) 		3621035000NRG24120420230006831 12/04/2023 Raadhabaayi 3621035WL000331 Raadhabaayi 00415 SBIN0020655 148 148 Processed 11/05/2023 1434337468 Mrs. Hinge Radabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DUGGONDI TS-21-035-009-007/010628
(VENKATAPUR) 		3621035000NRG24120420230006832 12/04/2023 Rajemdar 3621035WL000331 Rajemdar 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337461 MR HINGE RAJENDER STATE BANK OF INDIA(508548)
109 DUGGONDI TS-21-035-009-007/010642
(VENKATAPUR) 		3621035000NRG24120420230006835 12/04/2023 Neela 3621035WL000331 Neela 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337648 Mrs. HINGE NEELA W O RATHNAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DUGGONDI TS-21-035-009-007/010642
(VENKATAPUR) 		3621035000NRG24120420230006836 12/04/2023 Ratnaakar 3621035WL000331 Ratnaakar 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337598 Mr. Hinge Rathnakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DUGGONDI TS-21-035-009-007/010642
(VENKATAPUR) 		3621035000NRG24120420230006834 12/04/2023 Vijaya 3621035WL000331 Vijaya 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337642 MRS VIJAYA HINGE STATE BANK OF INDIA(508548)
112 DUGGONDI TS-21-035-009-007/010647
(VENKATAPUR) 		3621035000NRG24120420230006838 12/04/2023 KANDIPELLI VIJAYA 3621035WL000331 KANDIPELLI VIJAYA 00415 SBIN0020655 427 427 Processed 11/05/2023 1434337686 KANDIPELLI VIJAYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
113 DUGGONDI TS-21-035-009-007/010666
(VENKATAPUR) 		3621035000NRG24120420230007534 12/04/2023 ramadevi 3621035WL000366 ramadevi 00415 SBIN0020655 180 180 Processed 11/05/2023 1434337613 Mrs. ILAPURAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DUGGONDI TS-21-035-009-007/010673
(VENKATAPUR) 		3621035000NRG24120420230006839 12/04/2023 Haritha 3621035WL000331 Haritha 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337652 Mrs. THATIKONDA HARITHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DUGGONDI TS-21-035-009-007/010674
(VENKATAPUR) 		3621035000NRG24120420230006840 12/04/2023 Sushila 3621035WL000331 Sushila 00415 SBIN0020655 71 71 Processed 11/05/2023 1434337644 Mrs. sushila . hinge ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DUGGONDI TS-21-035-009-007/010689
(VENKATAPUR) 		3621035000NRG24120420230006841 12/04/2023 Vijaya 3621035WL000331 Vijaya 00415 SBIN0020655 71 71 Processed 11/05/2023 1434337517 Mr. SINGIREDDY VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DUGGONDI TS-21-035-009-007/010725
(VENKATAPUR) 		3621035000NRG24120420230006843 12/04/2023 Swapna 3621035WL000331 Swapna 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337661 MRS SWAPNA BOORA STATE BANK OF INDIA(508548)
118 DUGGONDI TS-21-035-009-007/010744
(VENKATAPUR) 		3621035000NRG24120420230006844 12/04/2023 Komurayya 3621035WL000331 Komurayya 00415 SBIN0020655 71 71 Processed 11/05/2023 1434337608 KOMURAIAH MUSKU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
119 DUGGONDI TS-21-035-009-007/010788
(VENKATAPUR) 		3621035000NRG24120420230006846 12/04/2023 Shobhanbabu 3621035WL000331 Shobhanbabu 00415 SBIN0020655 519 519 Processed 11/05/2023 1434337646 MR HINGE SHOBANA BABU SHOBANA BABUI STATE BANK OF INDIA(508548)
120 DUGGONDI TS-21-035-009-007/010804
(VENKATAPUR) 		3621035000NRG24120420230006848 12/04/2023 mounika 3621035WL000331 mounika 00415 SBIN0020655 498 498 Processed 11/05/2023 1434337504 MRS MUNNIKA KOTA STATE BANK OF INDIA(508548)
121 DUGGONDI TS-21-035-009-007/010810
(VENKATAPUR) 		3621035000NRG24120420230006849 12/04/2023 Limgamurti 3621035WL000331 Limgamurti 00415 SBIN0020655 519 519 Processed 11/05/2023 1434337597 MR HINGE LINGAMURTHY STATE BANK OF INDIA(508548)
122 DUGGONDI TS-21-035-009-007/010810
(VENKATAPUR) 		3621035000NRG24120420230006850 12/04/2023 Radaabaayi 3621035WL000331 Radaabaayi 00415 SBIN0020655 297 297 Processed 11/05/2023 1434337654 MRS RADHABAI HINGE STATE BANK OF INDIA(508548)
123 DUGGONDI TS-21-035-009-007/010815
(VENKATAPUR) 		3621035000NRG24120420230006851 12/04/2023 KANTUVADI RAJU 3621035WL000331 KANTUVADI RAJU 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337467 MR KANTUVADI RAJU STATE BANK OF INDIA(508548)
124 DUGGONDI TS-21-035-009-007/010815
(VENKATAPUR) 		3621035000NRG24120420230006852 12/04/2023 KONTUVADI MADHVI 3621035WL000331 KONTUVADI MADHVI 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337655 Madhavi Kamtvadi Kamtvadi GENERAL POST OFFICE(607245)
125 DUGGONDI TS-21-035-009-007/010817
(VENKATAPUR) 		3621035000NRG24120420230006854 12/04/2023 Rama 3621035WL000331 Rama 00415 SBIN0020655 71 71 Processed 11/05/2023 1434337641 MRS RAMADEVI PENTALA STATE BANK OF INDIA(508548)
126 DUGGONDI TS-21-035-009-007/010822
(VENKATAPUR) 		3621035000NRG24120420230006855 12/04/2023 Limgaaraavu 3621035WL000331 Limgaaraavu 00415 SBIN0020655 148 148 Processed 11/05/2023 1434337592 MR LONE LINGA RAO STATE BANK OF INDIA(508548)
127 DUGGONDI TS-21-035-009-007/010822
(VENKATAPUR) 		3621035000NRG24120420230006856 12/04/2023 ramadevi 3621035WL000331 ramadevi 00415 SBIN0020655 148 148 Processed 11/05/2023 1434337460 Mrs. LONE RAMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DUGGONDI TS-21-035-009-007/010822
(VENKATAPUR) 		3621035000NRG24120420230006857 12/04/2023 rani 3621035WL000331 rani 00415 SBIN0020655 498 498 Processed 11/05/2023 1434337667 Mrs. LONE RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DUGGONDI TS-21-035-009-007/010825
(VENKATAPUR) 		3621035000NRG24120420230006859 12/04/2023 PRAMILA MUSKU 3621035WL000331 PRAMILA MUSKU 00415 SBIN0020655 142 142 Processed 11/05/2023 1434337673 MRS PRAMILA MUSKU STATE BANK OF INDIA(508548)
130 DUGGONDI TS-21-035-009-007/010827
(VENKATAPUR) 		3621035000NRG24120420230006860 12/04/2023 CHIRAMJEEVI KANTUVADI 3621035WL000331 CHIRAMJEEVI KANTUVADI 00415 SBIN0020655 148 148 Processed 11/05/2023 1434337647 CHIRANJEEVI KANTUVADI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
131 DUGGONDI TS-21-035-009-007/010827
(VENKATAPUR) 		3621035000NRG24120420230006861 12/04/2023 KANTUVADI VIJAYA 3621035WL000331 KANTUVADI VIJAYA 00415 SBIN0020655 148 148 Processed 11/05/2023 1434337634 Mrs. KANTUVADI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DUGGONDI TS-21-035-009-007/010872
(VENKATAPUR) 		3621035000NRG24120420230006863 12/04/2023 RAJITHA 3621035WL000331 RAJITHA 00415 SBIN0020655 71 71 Processed 11/05/2023 1434337663 MUSKU RAJITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
133 DUGGONDI TS-21-035-009-007/010878
(VENKATAPUR) 		3621035000NRG24120420230006865 12/04/2023 RAJITHA 3621035WL000331 RAJITHA 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337450 MRS NAMPALLY RAJITHA STATE BANK OF INDIA(508548)
134 DUGGONDI TS-21-035-009-007/010878
(VENKATAPUR) 		3621035000NRG24120420230006864 12/04/2023 Ramesh 3621035WL000331 Ramesh 00415 SBIN0020655 74 74 Processed 11/05/2023 1434337585 MR RAMESH NAMPALLY STATE BANK OF INDIA(508548)
135 DUGGONDI TS-21-035-009-007/010888
(VENKATAPUR) 		3621035000NRG24120420230006866 12/04/2023 TALLAPELLY BHADRAIAH 3621035WL000331 TALLAPELLY BHADRAIAH 00415 SBIN0020655 427 427 Processed 11/05/2023 1434337697 BHADRAIAH THALLAPELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
136 DUGGONDI TS-21-035-009-007/010904
(VENKATAPUR) 		3621035000NRG24120420230007536 12/04/2023 sridevi 3621035WL000366 sridevi 00415 SBIN0020655 418 418 Processed 11/05/2023 1434337464 BHURGULA SRIDEVI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
137 DUGGONDI TS-21-035-009-007/010904
(VENKATAPUR) 		3621035000NRG24120420230007537 12/04/2023 srinu 3621035WL000366 srinu 00415 SBIN0020655 418 418 Processed 11/05/2023 1434337593 bhurgula SRNIVAS THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
138 DUGGONDI TS-21-035-023-018/010051
(ADVI RANGAPOOR) 		3621035000NRG24120420230006434 12/04/2023 Suremdar 3621035WL000325 Suremdar 00415 SBIN0020655 540 540 Processed 11/05/2023 1434337669 Mr. BUDIME SURENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DUGGONDI TS-21-035-023-018/010099
(ADVI RANGAPOOR) 		3621035000NRG24120420230006454 12/04/2023 Swaami 3621035WL000325 Swaami 00415 SBIN0020655 710 710 Processed 11/05/2023 1434337677 AVULA SWAMY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
140 DUGGONDI TS-21-035-023-018/010101
(ADVI RANGAPOOR) 		3621035000NRG24120420230006456 12/04/2023 Sudhaakar 3621035WL000325 Sudhaakar 00415 SBIN0020655 1016 1016 Processed 11/05/2023 1434337649 Mr. SAMUDRALA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DUGGONDI TS-21-035-023-018/010128
(ADVI RANGAPOOR) 		3621035000NRG24120420230006469 12/04/2023 Rajita 3621035WL000325 Rajita 00415 SBIN0020655 525 525 Processed 11/05/2023 1434337620 Mrs. SINGATHI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DUGGONDI TS-21-035-023-018/010129
(ADVI RANGAPOOR) 		3621035000NRG24120420230006470 12/04/2023 Naagayya 3621035WL000325 Naagayya 00415 SBIN0020655 268 268 Processed 11/05/2023 1434337662 Mr. SINGATHI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DUGGONDI TS-21-035-023-018/010131
(ADVI RANGAPOOR) 		3621035000NRG24120420230006472 12/04/2023 Raajanna 3621035WL000325 Raajanna 00415 SBIN0020655 804 804 Processed 11/05/2023 1434337623 Mr. SINGATHI RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DUGGONDI TS-21-035-023-018/010155
(ADVI RANGAPOOR) 		3621035000NRG24120420230006481 12/04/2023 Aruna 3621035WL000325 Aruna 00415 SBIN0020655 568 568 Processed 11/05/2023 1434337670 MRS ARUNA MARGAM STATE BANK OF INDIA(508548)
145 DUGGONDI TS-21-035-023-018/010155
(ADVI RANGAPOOR) 		3621035000NRG24120420230006480 12/04/2023 Yakayya 3621035WL000325 Yakayya 00415 SBIN0020655 710 710 Processed 11/05/2023 1434337653 MARGAM YAKAIAH UNION BANK OF INDIA(508500)
146 DUGGONDI TS-21-035-023-018/010186
(ADVI RANGAPOOR) 		3621035000NRG24120420230006484 12/04/2023 Hanumantu 3621035WL000325 Hanumantu 00415 SBIN0020655 762 762 Processed 11/05/2023 1434337590 MR MARGAM HANUMANTH STATE BANK OF INDIA(508548)
147 DUGGONDI TS-21-035-034-001/040010
(SWAMIRAO PALLI) 		3621035000NRG24120420230007492 12/04/2023 Ravi 3621035WL000362 Ravi 00415 SBIN0020655 90 90 Processed 11/05/2023 1434337529 MR MATLA RAVI STATE BANK OF INDIA(508548)
148 DUGGONDI TS-21-035-034-001/040015
(SWAMIRAO PALLI) 		3621035000NRG24120420230007495 12/04/2023 DASARI PEDARAJU 3621035WL000362 DASARI PEDARAJU 00415 SBIN0020655 360 360 Processed 11/05/2023 1434337584 Peda Raaju Daasari Daasar GENERAL POST OFFICE(607245)
149 DUGGONDI TS-21-035-034-001/040017
(SWAMIRAO PALLI) 		3621035000NRG24120420230007498 12/04/2023 Lavanya 3621035WL000362 Lavanya 00415 SBIN0020655 360 360 Processed 11/05/2023 1434337599 MRS DASARI LAVANYA STATE BANK OF INDIA(508548)
150 DUGGONDI TS-21-035-034-001/040021
(SWAMIRAO PALLI) 		3621035000NRG24120420230007499 12/04/2023 Rajitha 3621035WL000362 Rajitha 00415 SBIN0020655 90 90 Processed 11/05/2023 1434337625 THAPPETLARAJITHA FINCARE SMALL FINANCE BANK LTD(608304)
151 DUGGONDI TS-21-035-034-001/040022
(SWAMIRAO PALLI) 		3621035000NRG24120420230007501 12/04/2023 Suman 3621035WL000362 Suman 00415 SBIN0020655 90 90 Processed 11/05/2023 1434337531 MR SUMAN THAPPETLA STATE BANK OF INDIA(508548)
152 DUGGONDI TS-21-035-034-001/040024
(SWAMIRAO PALLI) 		3621035000NRG24120420230007502 12/04/2023 Ellaswaami 3621035WL000362 Ellaswaami 00415 SBIN0020655 180 180 Processed 11/05/2023 1434337615 MR THAPPETLA ELLASWAMY STATE BANK OF INDIA(508548)
153 DUGGONDI TS-21-035-034-001/040030
(SWAMIRAO PALLI) 		3621035000NRG24120420230007509 12/04/2023 Renuka 3621035WL000362 Renuka 00415 SBIN0020655 90 90 Processed 11/05/2023 1434337624 THAPPETLA RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
154 DUGGONDI TS-21-035-034-001/040031
(SWAMIRAO PALLI) 		3621035000NRG24120420230007511 12/04/2023 sandhya 3621035WL000362 sandhya 00415 SBIN0020655 270 270 Processed 11/05/2023 1434337626 MISS RADHARAPU SANDHYA STATE BANK OF INDIA(508548)
155 DUGGONDI TS-21-035-034-001/050057
(SWAMIRAO PALLI) 		3621035000NRG24120420230007518 12/04/2023 Neela 3621035WL000362 Neela 00415 SBIN0020655 180 180 Processed 11/05/2023 1434337448 MRS MORTHALA NEELA STATE BANK OF INDIA(508548)
156 DUGGONDI TS-21-035-034-001/050077
(SWAMIRAO PALLI) 		3621035000NRG24120420230007521 12/04/2023 Suman 3621035WL000362 Suman 00415 SBIN0020655 270 270 Processed 11/05/2023 1434337612 MR SUMAN JAMALAPURAM STATE BANK OF INDIA(508548)
157 DUGGONDI TS-21-035-034-001/050089
(SWAMIRAO PALLI) 		3621035000NRG24120420230007523 12/04/2023 Baaburao 3621035WL000362 Baaburao 00415 SBIN0020655 270 270 Processed 11/05/2023 1434337676 MR BAPURAO MORTHALA STATE BANK OF INDIA(508548)
158 DUGGONDI TS-21-035-034-001/050111
(SWAMIRAO PALLI) 		3621035000NRG24120420230007526 12/04/2023 jeevitha 3621035WL000362 jeevitha 00415 SBIN0020655 180 180 Processed 11/05/2023 1434337447 MRS MORTHALA JEEVITHA STATE BANK OF INDIA(508548)
SubTotal 46178 46178
159 DUGGONDI TS-21-035-008-006/010212
(REBALLE) 		3621035000NRG24120420230007296 12/04/2023 dayamani 3621035WL000353 dayamani 00415 SBIN0021303 369 369 Processed 11/05/2023 1434337622 MISS MEKALA DAYAMANI STATE BANK OF INDIA(508548)
SubTotal 369 369
160 DUGGONDI TS-21-035-023-018/010035
(ADVI RANGAPOOR) 		3621035000NRG24120420230006425 12/04/2023 Lakshmi 3621035WL000325 Lakshmi 00468 UBIN0824313 710 710 Processed 11/05/2023 1434337588 SINGATHI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 710 710
161 DUGGONDI TS-21-035-008-006/010186
(REBALLE) 		3621035000NRG24120420230007293 12/04/2023 Yaakayya 3621035WL000353 Yaakayya 00684 APGV0005125 185 185 Processed 11/05/2023 1434337702 Mr. DAMERA . YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DUGGONDI TS-21-035-009-007/010143
(VENKATAPUR) 		3621035000NRG24120420230006760 12/04/2023 latha 3621035WL000331 latha 00684 APGV0005125 213 213 Processed 11/05/2023 1434337454 MRS BOMMAGANI SWAPANALATHA STATE BANK OF INDIA(508548)
163 DUGGONDI TS-21-035-009-007/010223
(VENKATAPUR) 		3621035000NRG24120420230006768 12/04/2023 Karnakar 3621035WL000331 Karnakar 00684 APGV0005125 71 71 Processed 11/05/2023 1434337482 MR KARUNAKAR MUSUKU STATE BANK OF INDIA(508548)
164 DUGGONDI TS-21-035-009-007/010349
(VENKATAPUR) 		3621035000NRG24120420230006784 12/04/2023 Sujaata 3621035WL000331 Sujaata 00684 APGV0005125 498 498 Processed 11/05/2023 1434337524 Mrs. NOUGARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DUGGONDI TS-21-035-009-007/010355
(VENKATAPUR) 		3621035000NRG24120420230006790 12/04/2023 Lone. Jayantha 3621035WL000331 Lone. Jayantha 00684 APGV0005125 222 222 Processed 11/05/2023 1434337495 Mrs. LONE JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DUGGONDI TS-21-035-009-007/010376
(VENKATAPUR) 		3621035000NRG24120420230006801 12/04/2023 THATIKONDA RAMADEVI 3621035WL000331 THATIKONDA RAMADEVI 00684 APGV0005125 71 71 Processed 11/05/2023 1434337483 Mrs. THATIKONDA RAMADEVI W O RAMANACHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DUGGONDI TS-21-035-009-007/010383
(VENKATAPUR) 		3621035000NRG24120420230006804 12/04/2023 Tirumala 3621035WL000331 Tirumala 00684 APGV0005125 427 427 Processed 11/05/2023 1434337470 MRS THIRUMALA VANGAPALLI STATE BANK OF INDIA(508548)
168 DUGGONDI TS-21-035-009-007/010386
(VENKATAPUR) 		3621035000NRG24120420230006805 12/04/2023 Rajaneela 3621035WL000331 Rajaneela 00684 APGV0005125 74 74 Processed 11/05/2023 1434337487 Mrs. ADHALAPURAM RAJANILA D O LINGAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DUGGONDI TS-21-035-009-007/010386
(VENKATAPUR) 		3621035000NRG24120420230006806 12/04/2023 Sarojana 3621035WL000331 Sarojana 00684 APGV0005125 74 74 Processed 11/05/2023 1434337485 Mrs. THATIKONDA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DUGGONDI TS-21-035-009-007/010389
(VENKATAPUR) 		3621035000NRG24120420230006808 12/04/2023 Sunita 3621035WL000331 Sunita 00684 APGV0005125 445 445 Processed 11/05/2023 1434337486 Mrs. HINGE SUNITHA W O VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DUGGONDI TS-21-035-009-007/010412
(VENKATAPUR) 		3621035000NRG24120420230006812 12/04/2023 Raani 3621035WL000331 Raani 00684 APGV0005125 74 74 Processed 11/05/2023 1434337488 Mrs. SRIPELLY RANI W O SHIVAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DUGGONDI TS-21-035-009-007/010496
(VENKATAPUR) 		3621035000NRG24120420230006825 12/04/2023 Goggura Lavanya 3621035WL000331 Goggura Lavanya 00684 APGV0005125 74 74 Processed 11/05/2023 1434337522 Mrs. GOGGURA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DUGGONDI TS-21-035-009-007/010546
(VENKATAPUR) 		3621035000NRG24120420230006827 12/04/2023 Bhasker 3621035WL000331 Bhasker 00684 APGV0005125 519 519 Processed 11/05/2023 1434337428 BHASKAR JULURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
174 DUGGONDI TS-21-035-009-007/010613
(VENKATAPUR) 		3621035000NRG24120420230006830 12/04/2023 Aruna 3621035WL000331 Aruna 00684 APGV0005125 74 74 Processed 11/05/2023 1434337506 Mrs. KOLLURI ARUNA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DUGGONDI TS-21-035-009-007/010619
(VENKATAPUR) 		3621035000NRG24120420230007531 12/04/2023 Buchchamma 3621035WL000366 Buchchamma 00684 APGV0005125 180 180 Processed 11/05/2023 1434337532 Mrs. VIRLA BUCHAMMA W O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DUGGONDI TS-21-035-009-007/010628
(VENKATAPUR) 		3621035000NRG24120420230006833 12/04/2023 Hinge Madhavi 3621035WL000331 Hinge Madhavi 00684 APGV0005125 74 74 Processed 11/05/2023 1434337523 Mrs. Hinge Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DUGGONDI TS-21-035-009-007/010647
(VENKATAPUR) 		3621035000NRG24120420230006837 12/04/2023 KANDIPELLI VEERASWAMY 3621035WL000331 KANDIPELLI VEERASWAMY 00684 APGV0005125 427 427 Processed 11/05/2023 1434337525 Mr. KANDIPELLI VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DUGGONDI TS-21-035-009-007/010686
(VENKATAPUR) 		3621035000NRG24120420230007535 12/04/2023 aruna 3621035WL000366 aruna 00684 APGV0005125 180 180 Processed 11/05/2023 1434337492 Mrs. POGAKULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DUGGONDI TS-21-035-009-007/010725
(VENKATAPUR) 		3621035000NRG24120420230006842 12/04/2023 Ravi 3621035WL000331 Ravi 00684 APGV0005125 74 74 Processed 11/05/2023 1434337587 Mr. BOORA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DUGGONDI TS-21-035-009-007/010888
(VENKATAPUR) 		3621035000NRG24120420230006867 12/04/2023 sreelata 3621035WL000331 sreelata 00684 APGV0005125 445 445 Processed 11/05/2023 1434337429 MRS THALLAPELLY SRILATHA STATE BANK OF INDIA(508548)
181 DUGGONDI TS-21-035-009-007/010918
(VENKATAPUR) 		3621035000NRG24120420230006868 12/04/2023 swapna 3621035WL000331 swapna 00684 APGV0005125 74 74 Processed 11/05/2023 1434337493 Mrs. NAMPELLI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DUGGONDI TS-21-035-023-018/010025
(ADVI RANGAPOOR) 		3621035000NRG24120420230006419 12/04/2023 Manohar 3621035WL000325 Manohar 00684 APGV0005125 568 568 Processed 11/05/2023 1434337575 Mr. manohar aavula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DUGGONDI TS-21-035-023-018/010025
(ADVI RANGAPOOR) 		3621035000NRG24120420230006420 12/04/2023 Nirmala 3621035WL000325 Nirmala 00684 APGV0005125 568 568 Processed 11/05/2023 1434337507 AVULA NIRMALA UNION BANK OF INDIA(508500)
184 DUGGONDI TS-21-035-023-018/010028
(ADVI RANGAPOOR) 		3621035000NRG24120420230006421 12/04/2023 Mallikaamba 3621035WL000325 Mallikaamba 00684 APGV0005125 730 730 Processed 11/05/2023 1434337438 Mrs. PUPPALA MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DUGGONDI TS-21-035-023-018/010031
(ADVI RANGAPOOR) 		3621035000NRG24120420230006422 12/04/2023 Kalpana 3621035WL000325 Kalpana 00684 APGV0005125 640 640 Processed 11/05/2023 1434337534 Ms. GOLKONDA KALPANA W O SAMELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DUGGONDI TS-21-035-023-018/010034
(ADVI RANGAPOOR) 		3621035000NRG24120420230006423 12/04/2023 Saambaraajyam 3621035WL000325 Saambaraajyam 00684 APGV0005125 508 508 Processed 11/05/2023 1434337568 Mr. SINGATHI SAMBARAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DUGGONDI TS-21-035-023-018/010035
(ADVI RANGAPOOR) 		3621035000NRG24120420230006424 12/04/2023 Manohar 3621035WL000325 Manohar 00684 APGV0005125 142 142 Processed 11/05/2023 1434337533 Mr. SIGATHI MANOHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DUGGONDI TS-21-035-023-018/010037
(ADVI RANGAPOOR) 		3621035000NRG24120420230006427 12/04/2023 Ellamma 3621035WL000325 Ellamma 00684 APGV0005125 127 127 Processed 11/05/2023 1434337539 Mrs. MACHARLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DUGGONDI TS-21-035-023-018/010037
(ADVI RANGAPOOR) 		3621035000NRG24120420230006426 12/04/2023 Raajayya 3621035WL000325 Raajayya 00684 APGV0005125 762 762 Processed 11/05/2023 1434337441 Mr. MACHERLA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DUGGONDI TS-21-035-023-018/010038
(ADVI RANGAPOOR) 		3621035000NRG24120420230006428 12/04/2023 Baarata 3621035WL000325 Baarata 00684 APGV0005125 640 640 Processed 11/05/2023 1434337703 Mrs. DAMERUPPALA BHARATHI W O PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DUGGONDI TS-21-035-023-018/010039
(ADVI RANGAPOOR) 		3621035000NRG24120420230006429 12/04/2023 Kavita 3621035WL000325 Kavita 00684 APGV0005125 400 400 Processed 11/05/2023 1434337475 Mrs. GULLAPELLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DUGGONDI TS-21-035-023-018/010040
(ADVI RANGAPOOR) 		3621035000NRG24120420230006430 12/04/2023 Sujaata 3621035WL000325 Sujaata 00684 APGV0005125 1072 1072 Processed 11/05/2023 1434337436 Mrs. SINGATHI SUJATHA W O KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DUGGONDI TS-21-035-023-018/010047
(ADVI RANGAPOOR) 		3621035000NRG24120420230006431 12/04/2023 Shekhar 3621035WL000325 Shekhar 00684 APGV0005125 915 915 Processed 11/05/2023 1434337512 Mr. GULLAPELLI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DUGGONDI TS-21-035-023-018/010047
(ADVI RANGAPOOR) 		3621035000NRG24120420230006432 12/04/2023 Sunita 3621035WL000325 Sunita 00684 APGV0005125 915 915 Processed 11/05/2023 1434337514 Mrs. GULLAPELLI SUNITHA W O SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DUGGONDI TS-21-035-023-018/010050
(ADVI RANGAPOOR) 		3621035000NRG24120420230006433 12/04/2023 Varaalu 3621035WL000325 Varaalu 00684 APGV0005125 432 432 Processed 11/05/2023 1434337479 Mrs. BUDIME VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DUGGONDI TS-21-035-023-018/010051
(ADVI RANGAPOOR) 		3621035000NRG24120420230006435 12/04/2023 varalaxmi 3621035WL000325 varalaxmi 00684 APGV0005125 540 540 Processed 11/05/2023 1434337480 Mrs. BUDIME VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DUGGONDI TS-21-035-023-018/010052
(ADVI RANGAPOOR) 		3621035000NRG24120420230006436 12/04/2023 Sarita 3621035WL000325 Sarita 00684 APGV0005125 540 540 Processed 11/05/2023 1434337446 Mrs. KAMANI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DUGGONDI TS-21-035-023-018/010054
(ADVI RANGAPOOR) 		3621035000NRG24120420230006437 12/04/2023 Baarati 3621035WL000325 Baarati 00684 APGV0005125 200 200 Processed 11/05/2023 1434337439 Mrs. NAMOJU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DUGGONDI TS-21-035-023-018/010054
(ADVI RANGAPOOR) 		3621035000NRG24120420230006438 12/04/2023 mallaiah 3621035WL000325 mallaiah 00684 APGV0005125 500 500 Processed 11/05/2023 1434337496 Mr. NAMOJU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DUGGONDI TS-21-035-023-018/010055
(ADVI RANGAPOOR) 		3621035000NRG24120420230006439 12/04/2023 Mallikaamba 3621035WL000325 Mallikaamba 00684 APGV0005125 512 512 Processed 11/05/2023 1434337543 Mrs. BURRI MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DUGGONDI TS-21-035-023-018/010063
(ADVI RANGAPOOR) 		3621035000NRG24120420230006440 12/04/2023 Rajita 3621035WL000325 Rajita 00684 APGV0005125 525 525 Processed 11/05/2023 1434337440 Mrs. SAMUDRALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DUGGONDI TS-21-035-023-018/010063
(ADVI RANGAPOOR) 		3621035000NRG24120420230006441 12/04/2023 vijendar 3621035WL000325 vijendar 00684 APGV0005125 525 525 Processed 11/05/2023 1434337444 Mr. SAMUDRALA VIJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DUGGONDI TS-21-035-023-018/010064
(ADVI RANGAPOOR) 		3621035000NRG24120420230006442 12/04/2023 Rama 3621035WL000325 Rama 00684 APGV0005125 1072 1072 Processed 11/05/2023 1434337481 Mrs. BUDIME RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DUGGONDI TS-21-035-023-018/010067
(ADVI RANGAPOOR) 		3621035000NRG24120420230006443 12/04/2023 Samdhyaa Raani 3621035WL000325 Samdhyaa Raani 00684 APGV0005125 960 960 Processed 11/05/2023 1434337706 Mrs. SAMUDRALA RAJITHA W O SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DUGGONDI TS-21-035-023-018/010068
(ADVI RANGAPOOR) 		3621035000NRG24120420230006444 12/04/2023 Merila 3621035WL000325 Merila 00684 APGV0005125 1281 1281 Processed 11/05/2023 1434337477 ILLANDULA MERILA INDIA POST PAYMENTS BANK LIMITED(508528)
206 DUGGONDI TS-21-035-023-018/010069
(ADVI RANGAPOOR) 		3621035000NRG24120420230006445 12/04/2023 Swarupa 3621035WL000325 Swarupa 00684 APGV0005125 889 889 Processed 11/05/2023 1434337561 Mrs. SAMMETI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DUGGONDI TS-21-035-023-018/010072
(ADVI RANGAPOOR) 		3621035000NRG24120420230006446 12/04/2023 Raadha 3621035WL000325 Raadha 00684 APGV0005125 730 730 Processed 11/05/2023 1434337509 Mrs. CHILUVERU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DUGGONDI TS-21-035-023-018/010077
(ADVI RANGAPOOR) 		3621035000NRG24120420230006447 12/04/2023 Lakshmi 3621035WL000325 Lakshmi 00684 APGV0005125 730 730 Processed 11/05/2023 1434337705 ILLANDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DUGGONDI TS-21-035-023-018/010086
(ADVI RANGAPOOR) 		3621035000NRG24120420230006448 12/04/2023 Raadaa 3621035WL000325 Raadaa 00684 APGV0005125 768 768 Processed 11/05/2023 1434337578 Mrs. BURRI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DUGGONDI TS-21-035-023-018/010088
(ADVI RANGAPOOR) 		3621035000NRG24120420230006449 12/04/2023 Chamdrayya 3621035WL000325 Chamdrayya 00684 APGV0005125 1464 1464 Processed 11/05/2023 1434337501 Mr. BURRI CHANDRAIAH . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DUGGONDI TS-21-035-023-018/010089
(ADVI RANGAPOOR) 		3621035000NRG24120420230006450 12/04/2023 Sunita 3621035WL000325 Sunita 00684 APGV0005125 768 768 Processed 11/05/2023 1434337537 BURRI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 DUGGONDI TS-21-035-023-018/010092
(ADVI RANGAPOOR) 		3621035000NRG24120420230006451 12/04/2023 Buchchamma 3621035WL000325 Buchchamma 00684 APGV0005125 216 216 Processed 11/05/2023 1434337476 Mrs. BUDIME BUCHAMMA W O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DUGGONDI TS-21-035-023-018/010096
(ADVI RANGAPOOR) 		3621035000NRG24120420230006452 12/04/2023 Bakkulu 3621035WL000325 Bakkulu 00684 APGV0005125 525 525 Processed 11/05/2023 1434337443 Mr. SAMUDRALA BAKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DUGGONDI TS-21-035-023-018/010096
(ADVI RANGAPOOR) 		3621035000NRG24120420230006453 12/04/2023 Sarojana 3621035WL000325 Sarojana 00684 APGV0005125 525 525 Processed 11/05/2023 1434337562 Mrs. SAMUDRALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DUGGONDI TS-21-035-023-018/010099
(ADVI RANGAPOOR) 		3621035000NRG24120420230006455 12/04/2023 Saambalakshmi 3621035WL000325 Saambalakshmi 00684 APGV0005125 710 710 Processed 11/05/2023 1434337445 MRS AVULA SAMBALAXMI STATE BANK OF INDIA(508548)
216 DUGGONDI TS-21-035-023-018/010101
(ADVI RANGAPOOR) 		3621035000NRG24120420230006457 12/04/2023 Raani 3621035WL000325 Raani 00684 APGV0005125 1016 1016 Processed 11/05/2023 1434337484 Mrs. SAMUDRALA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DUGGONDI TS-21-035-023-018/010103
(ADVI RANGAPOOR) 		3621035000NRG24120420230006458 12/04/2023 Laavanya 3621035WL000325 Laavanya 00684 APGV0005125 1072 1072 Processed 11/05/2023 1434337513 Mrs. SINGATHI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DUGGONDI TS-21-035-023-018/010109
(ADVI RANGAPOOR) 		3621035000NRG24120420230006460 12/04/2023 Lakshmi 3621035WL000325 Lakshmi 00684 APGV0005125 1072 1072 Processed 11/05/2023 1434337503 Mrs. LAKKARSU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DUGGONDI TS-21-035-023-018/010109
(ADVI RANGAPOOR) 		3621035000NRG24120420230006459 12/04/2023 Srinivaas 3621035WL000325 Srinivaas 00684 APGV0005125 536 536 Processed 11/05/2023 1434337508 Mrs. LAKKARSU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DUGGONDI TS-21-035-023-018/010110
(ADVI RANGAPOOR) 		3621035000NRG24120420230006461 12/04/2023 Ishwaramma 3621035WL000325 Ishwaramma 00684 APGV0005125 1016 1016 Processed 11/05/2023 1434337434 SINGAHTI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 DUGGONDI TS-21-035-023-018/010111
(ADVI RANGAPOOR) 		3621035000NRG24120420230006462 12/04/2023 Nirmala 3621035WL000325 Nirmala 00684 APGV0005125 1072 1072 Processed 11/05/2023 1434337471 Mrs. ERUVA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DUGGONDI TS-21-035-023-018/010112
(ADVI RANGAPOOR) 		3621035000NRG24120420230006463 12/04/2023 Eeshwarayya 3621035WL000325 Eeshwarayya 00684 APGV0005125 630 630 Processed 11/05/2023 1434337473 Mr. SINGATHI ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DUGGONDI TS-21-035-023-018/010116
(ADVI RANGAPOOR) 		3621035000NRG24120420230006465 12/04/2023 Bikshapati 3621035WL000325 Bikshapati 00684 APGV0005125 730 730 Processed 11/05/2023 1434337560 SAMUDRALA BIKSHAPATI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
224 DUGGONDI TS-21-035-023-018/010116
(ADVI RANGAPOOR) 		3621035000NRG24120420230006466 12/04/2023 Lalita 3621035WL000325 Lalita 00684 APGV0005125 730 730 Processed 11/05/2023 1434337426 Mrs. SAMUDRALA LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DUGGONDI TS-21-035-023-018/010119
(ADVI RANGAPOOR) 		3621035000NRG24120420230006467 12/04/2023 Vajramma 3621035WL000325 Vajramma 00684 APGV0005125 480 480 Processed 11/05/2023 1434337453 Mrs. BUDIME VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DUGGONDI TS-21-035-023-018/010123
(ADVI RANGAPOOR) 		3621035000NRG24120420230006468 12/04/2023 Ramaadevi 3621035WL000325 Ramaadevi 00684 APGV0005125 710 710 Processed 11/05/2023 1434337442 Mrs. AVULA RAMADEVI W O SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DUGGONDI TS-21-035-023-018/010129
(ADVI RANGAPOOR) 		3621035000NRG24120420230006471 12/04/2023 sunil 3621035WL000325 sunil 00684 APGV0005125 268 268 Processed 11/05/2023 1434337526 Mr. SINGATHI SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DUGGONDI TS-21-035-023-018/010131
(ADVI RANGAPOOR) 		3621035000NRG24120420230006473 12/04/2023 Lalita 3621035WL000325 Lalita 00684 APGV0005125 1072 1072 Processed 11/05/2023 1434337437 Mrs. SINGATHI LALITHA W O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DUGGONDI TS-21-035-023-018/010134
(ADVI RANGAPOOR) 		3621035000NRG24120420230006474 12/04/2023 Krishnaveni 3621035WL000325 Krishnaveni 00684 APGV0005125 730 730 Processed 11/05/2023 1434337452 Mrs. PALAKURTHI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DUGGONDI TS-21-035-023-018/010135
(ADVI RANGAPOOR) 		3621035000NRG24120420230006475 12/04/2023 Anita 3621035WL000325 Anita 00684 APGV0005125 730 730 Processed 11/05/2023 1434337431 Mrs. KODAKANDLA ANITHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DUGGONDI TS-21-035-023-018/010136
(ADVI RANGAPOOR) 		3621035000NRG24120420230006476 12/04/2023 Saambayya 3621035WL000325 Saambayya 00684 APGV0005125 584 584 Processed 11/05/2023 1434337540 ILLANDULA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 DUGGONDI TS-21-035-023-018/010138
(ADVI RANGAPOOR) 		3621035000NRG24120420230006477 12/04/2023 Veeralakshmi 3621035WL000325 Veeralakshmi 00684 APGV0005125 960 960 Processed 11/05/2023 1434337432 Mrs. KAMANI VIRALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DUGGONDI TS-21-035-023-018/010139
(ADVI RANGAPOOR) 		3621035000NRG24120420230006478 12/04/2023 Yakalakshmi 3621035WL000325 Yakalakshmi 00684 APGV0005125 584 584 Processed 11/05/2023 1434337474 Mrs. VENDI YAKALAXMI W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DUGGONDI TS-21-035-023-018/010153
(ADVI RANGAPOOR) 		3621035000NRG24120420230006479 12/04/2023 Sarojana 3621035WL000325 Sarojana 00684 APGV0005125 640 640 Processed 11/05/2023 1434337542 Mrs. BURRI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DUGGONDI TS-21-035-023-018/010166
(ADVI RANGAPOOR) 		3621035000NRG24120420230006482 12/04/2023 swapna 3621035WL000325 swapna 00684 APGV0005125 315 315 Processed 11/05/2023 1434337490 Mrs. SINGATHI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DUGGONDI TS-21-035-023-018/010174
(ADVI RANGAPOOR) 		3621035000NRG24120420230006483 12/04/2023 Paarijaatam 3621035WL000325 Paarijaatam 00684 APGV0005125 1098 1098 Processed 11/05/2023 1434337576 Mrs. GULLAPELLI PARIJATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DUGGONDI TS-21-035-023-018/010186
(ADVI RANGAPOOR) 		3621035000NRG24120420230006485 12/04/2023 ramyasri 3621035WL000325 ramyasri 00684 APGV0005125 1016 1016 Processed 11/05/2023 1434337491 Mrs. MARGAM RAMYA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DUGGONDI TS-21-035-023-018/010241
(ADVI RANGAPOOR) 		3621035000NRG24120420230006486 12/04/2023 Rajita 3621035WL000325 Rajita 00684 APGV0005125 525 525 Processed 11/05/2023 1434337478 Mrs. BUDIME RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DUGGONDI TS-21-035-023-018/010250
(ADVI RANGAPOOR) 		3621035000NRG24120420230006488 12/04/2023 Soumdarya 3621035WL000325 Soumdarya 00684 APGV0005125 938 938 Processed 11/05/2023 1434337430 Ms. ARUVA SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DUGGONDI TS-21-035-023-018/010261
(ADVI RANGAPOOR) 		3621035000NRG24120420230006489 12/04/2023 Kumaraswami 3621035WL000325 Kumaraswami 00684 APGV0005125 1098 1098 Processed 11/05/2023 1434337541 Mrs. SINGATHI KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DUGGONDI TS-21-035-023-018/010261
(ADVI RANGAPOOR) 		3621035000NRG24120420230006490 12/04/2023 Sambalaxmi 3621035WL000325 Sambalaxmi 00684 APGV0005125 915 915 Processed 11/05/2023 1434337535 Ms. SINGATHI SAMBALAKSHMI W O KUMARASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DUGGONDI TS-21-035-023-018/010266
(ADVI RANGAPOOR) 		3621035000NRG24120420230006491 12/04/2023 amala 3621035WL000325 amala 00684 APGV0005125 640 640 Processed 11/05/2023 1434337536 Mrs. BURRI AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DUGGONDI TS-21-035-023-018/010267
(ADVI RANGAPOOR) 		3621035000NRG24120420230006492 12/04/2023 raajendar 3621035WL000325 raajendar 00684 APGV0005125 768 768 Processed 11/05/2023 1434337704 Mr. BURRI RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DUGGONDI TS-21-035-023-018/010267
(ADVI RANGAPOOR) 		3621035000NRG24120420230006493 12/04/2023 sangita 3621035WL000325 sangita 00684 APGV0005125 512 512 Processed 11/05/2023 1434337538 Mrs. BURRI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DUGGONDI TS-21-035-023-018/010269
(ADVI RANGAPOOR) 		3621035000NRG24120420230006494 12/04/2023 anil 3621035WL000325 anil 00684 APGV0005125 584 584 Processed 11/05/2023 1434337502 Mr. ILLANDULA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DUGGONDI TS-21-035-023-018/010300
(ADVI RANGAPOOR) 		3621035000NRG24120420230006495 12/04/2023 Sarojana 3621035WL000325 Sarojana 00684 APGV0005125 402 402 Processed 11/05/2023 1434337489 Mrs. SINGATHI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DUGGONDI TS-21-035-023-018/010302
(ADVI RANGAPOOR) 		3621035000NRG24120420230006496 12/04/2023 soni 3621035WL000325 soni 00684 APGV0005125 100 100 Processed 11/05/2023 1434337494 Miss. JANAGAM SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DUGGONDI TS-21-035-023-018/010312
(ADVI RANGAPOOR) 		3621035000NRG24120420230006499 12/04/2023 Deepanjali 3621035WL000325 Deepanjali 00684 APGV0005125 1464 1464 Processed 11/05/2023 1434337708 Mrs. Burri Deepanjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DUGGONDI TS-21-035-023-018/010315
(ADVI RANGAPOOR) 		3621035000NRG24120420230006500 12/04/2023 rajinikar 3621035WL000325 rajinikar 00684 APGV0005125 1464 1464 Processed 11/05/2023 1434337707 Mr. BURRI RAJANIKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DUGGONDI TS-21-035-023-018/010316
(ADVI RANGAPOOR) 		3621035000NRG24120420230006501 12/04/2023 rajitha 3621035WL000325 rajitha 00684 APGV0005125 730 730 Processed 11/05/2023 1434337511 Mrs. CHERUPELLY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DUGGONDI TS-21-035-023-018/010316
(ADVI RANGAPOOR) 		3621035000NRG24120420230006502 12/04/2023 rama 3621035WL000325 rama 00684 APGV0005125 730 730 Processed 11/05/2023 1434337510 Mrs. CHERUPELLY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54805 54805
252 DUGGONDI TS-21-035-023-018/010241
(ADVI RANGAPOOR) 		3621035000NRG24120420230006487 12/04/2023 Srilata 3621035WL000325 Srilata 00684 APGV0005128 525 525 Processed 11/05/2023 1434337472 Mrs. BUDIME SRILATHA W O RAVINDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 525 525
253 DUGGONDI TS-21-035-034-001/040016
(SWAMIRAO PALLI) 		3621035000NRG24120420230007497 12/04/2023 DASARI PRASAD 3621035WL000362 DASARI PRASAD 00688 FINO0000001 360 360 Processed 11/05/2023 1434337604 DASARI PRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 360 360
254 DUGGONDI TS-21-035-023-018/010115
(ADVI RANGAPOOR) 		3621035000NRG24120420230006464 12/04/2023 Swarupa 3621035WL000325 Swarupa 00688 FINO0001001 500 500 Processed 11/05/2023 1434337586 SAMUDRALA SWARUPA FINO PAYMENTS BANK LTD(608001)
255 DUGGONDI TS-21-035-023-018/010319
(ADVI RANGAPOOR) 		3621035000NRG24120420230006503 12/04/2023 Raakesh 3621035WL000325 Raakesh 00688 FINO0001001 384 384 Processed 11/05/2023 1434337614 Mr. SINGATHI RAKESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 884 884
256 DUGGONDI TS-21-035-003-003/010275
(DUGGONDI) 		3621035000NRG24120420230007482 12/04/2023 Sudhakar 3621035WL000362 Sudhakar 00691 IPOS0000001 360 360 Processed 11/05/2023 1434337569 MANCHALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 DUGGONDI TS-21-035-009-007/010825
(VENKATAPUR) 		3621035000NRG24120420230006858 12/04/2023 Raju 3621035WL000331 Raju 00691 IPOS0000001 71 71 Processed 11/05/2023 1434337567 MUSKU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
258 DUGGONDI TS-21-035-023-018/010306
(ADVI RANGAPOOR) 		3621035000NRG24120420230006497 12/04/2023 latha sri 3621035WL000325 latha sri 00691 IPOS0000001 432 432 Processed 11/05/2023 1434337544 BUDIME LATHASRI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DUGGONDI TS-21-035-034-001/040002
(SWAMIRAO PALLI) 		3621035000NRG24120420230007487 12/04/2023 Swapna 3621035WL000362 Swapna 00691 IPOS0000001 360 360 Processed 11/05/2023 1434337549 MR MANCHALA SWAPNA STATE BANK OF INDIA(508548)
260 DUGGONDI TS-21-035-034-001/040004
(SWAMIRAO PALLI) 		3621035000NRG24120420230007489 12/04/2023 Narsamma 3621035WL000362 Narsamma 00691 IPOS0000001 270 270 Processed 11/05/2023 1434337552 MR NARASAMMA BANDI STATE BANK OF INDIA(508548)
261 DUGGONDI TS-21-035-034-001/040004
(SWAMIRAO PALLI) 		3621035000NRG24120420230007488 12/04/2023 Saarayya 3621035WL000362 Saarayya 00691 IPOS0000001 180 180 Processed 11/05/2023 1434337554 MR SARAIAH BANDI STATE BANK OF INDIA(508548)
262 DUGGONDI TS-21-035-034-001/040005
(SWAMIRAO PALLI) 		3621035000NRG24120420230007490 12/04/2023 Sarojana 3621035WL000362 Sarojana 00691 IPOS0000001 360 360 Processed 11/05/2023 1434337545 MR SAROJANA BANDI STATE BANK OF INDIA(508548)
263 DUGGONDI TS-21-035-034-001/040008
(SWAMIRAO PALLI) 		3621035000NRG24120420230007491 12/04/2023 Madhavi 3621035WL000362 Madhavi 00691 IPOS0000001 90 90 Processed 11/05/2023 1434337558 THAPPETLA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DUGGONDI TS-21-035-034-001/040010
(SWAMIRAO PALLI) 		3621035000NRG24120420230007493 12/04/2023 Subhadhra 3621035WL000362 Subhadhra 00691 IPOS0000001 360 360 Processed 11/05/2023 1434337553 MR MATLA SUBHADRA STATE BANK OF INDIA(508548)
265 DUGGONDI TS-21-035-034-001/040015
(SWAMIRAO PALLI) 		3621035000NRG24120420230007496 12/04/2023 Rama Devi 3621035WL000362 Rama Devi 00691 IPOS0000001 360 360 Processed 11/05/2023 1434337555 DASARI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DUGGONDI TS-21-035-034-001/040022
(SWAMIRAO PALLI) 		3621035000NRG24120420230007500 12/04/2023 Poshayya 3621035WL000362 Poshayya 00691 IPOS0000001 360 360 Processed 11/05/2023 1434337557 Mr. THAPPETLA POSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DUGGONDI TS-21-035-034-001/040024
(SWAMIRAO PALLI) 		3621035000NRG24120420230007503 12/04/2023 Mamata 3621035WL000362 Mamata 00691 IPOS0000001 360 360 Processed 11/05/2023 1434337547 THAPPETLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 DUGGONDI TS-21-035-034-001/040026
(SWAMIRAO PALLI) 		3621035000NRG24120420230007504 12/04/2023 Ravi 3621035WL000362 Ravi 00691 IPOS0000001 270 270 Processed 11/05/2023 1434337550 MR RAVI TAPPTLA STATE BANK OF INDIA(508548)
269 DUGGONDI TS-21-035-034-001/040026
(SWAMIRAO PALLI) 		3621035000NRG24120420230007505 12/04/2023 Swaroopa 3621035WL000362 Swaroopa 00691 IPOS0000001 90 90 Processed 11/05/2023 1434337551 MR THAPPETLA SWAROOPA STATE BANK OF INDIA(508548)
270 DUGGONDI TS-21-035-034-001/040028
(SWAMIRAO PALLI) 		3621035000NRG24120420230007507 12/04/2023 Devemdra 3621035WL000362 Devemdra 00691 IPOS0000001 270 270 Processed 11/05/2023 1434337548 MANCHALA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
271 DUGGONDI TS-21-035-034-001/040028
(SWAMIRAO PALLI) 		3621035000NRG24120420230007506 12/04/2023 Sadaanamdam 3621035WL000362 Sadaanamdam 00691 IPOS0000001 360 360 Processed 11/05/2023 1434337556 MR MANCHALA SADANANDAM STATE BANK OF INDIA(508548)
272 DUGGONDI TS-21-035-034-001/040029
(SWAMIRAO PALLI) 		3621035000NRG24120420230007508 12/04/2023 Narsamma 3621035WL000362 Narsamma 00691 IPOS0000001 360 360 Processed 11/05/2023 1434337546 MR NARASAMMA MANCHALA STATE BANK OF INDIA(508548)
273 DUGGONDI TS-21-035-034-001/050002
(SWAMIRAO PALLI) 		3621035000NRG24120420230007512 12/04/2023 Jamuna 3621035WL000362 Jamuna 00691 IPOS0000001 180 180 Processed 11/05/2023 1434337577 MRS JAMALPURAM JAMUNA STATE BANK OF INDIA(508548)
274 DUGGONDI TS-21-035-034-001/050010
(SWAMIRAO PALLI) 		3621035000NRG24120420230007513 12/04/2023 Sujaata 3621035WL000362 Sujaata 00691 IPOS0000001 270 270 Processed 11/05/2023 1434337570 Mr. KORKELA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DUGGONDI TS-21-035-034-001/050025
(SWAMIRAO PALLI) 		3621035000NRG24120420230007514 12/04/2023 Raaju 3621035WL000362 Raaju 00691 IPOS0000001 90 90 Processed 11/05/2023 1434337565 AMBARAGONDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
276 DUGGONDI TS-21-035-034-001/050025
(SWAMIRAO PALLI) 		3621035000NRG24120420230007515 12/04/2023 swathi 3621035WL000362 swathi 00691 IPOS0000001 90 90 Processed 11/05/2023 1434337563 AMBARAGONDA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 DUGGONDI TS-21-035-034-001/050051
(SWAMIRAO PALLI) 		3621035000NRG24120420230007517 12/04/2023 Lakshmi 3621035WL000362 Lakshmi 00691 IPOS0000001 180 180 Processed 11/05/2023 1434337573 KOREKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DUGGONDI TS-21-035-034-001/050051
(SWAMIRAO PALLI) 		3621035000NRG24120420230007516 12/04/2023 Raaju 3621035WL000362 Raaju 00691 IPOS0000001 270 270 Processed 11/05/2023 1434337572 KOREKALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
279 DUGGONDI TS-21-035-034-001/050073
(SWAMIRAO PALLI) 		3621035000NRG24120420230007520 12/04/2023 Neela 3621035WL000362 Neela 00691 IPOS0000001 90 90 Processed 11/05/2023 1434337564 MRS LOKATI NEELABAI STATE BANK OF INDIA(508548)
280 DUGGONDI TS-21-035-034-001/050073
(SWAMIRAO PALLI) 		3621035000NRG24120420230007519 12/04/2023 Raajalingam 3621035WL000362 Raajalingam 00691 IPOS0000001 90 90 Processed 11/05/2023 1434337559 LOKATI RAJALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 DUGGONDI TS-21-035-034-001/050088
(SWAMIRAO PALLI) 		3621035000NRG24120420230007522 12/04/2023 Chinna Aggayya 3621035WL000362 Chinna Aggayya 00691 IPOS0000001 270 270 Processed 11/05/2023 1434337571 MORTHALA CHINNA AGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 DUGGONDI TS-21-035-034-001/050089
(SWAMIRAO PALLI) 		3621035000NRG24120420230007524 12/04/2023 Raadha 3621035WL000362 Raadha 00691 IPOS0000001 270 270 Processed 11/05/2023 1434337574 MRS MORTHALA RADHA STATE BANK OF INDIA(508548)
283 DUGGONDI TS-21-035-034-001/050111
(SWAMIRAO PALLI) 		3621035000NRG24120420230007525 12/04/2023 mallarao 3621035WL000362 mallarao 00691 IPOS0000001 180 180 Processed 11/05/2023 1434337566 MORTHALA MALLA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6893 6893
Total 113731 113731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_120423APB_FTO_12683 Bank of India BKID0005732 BHIMARAM 498
2 DUGGONDI TS3621035_120423APB_FTO_12683 KARNATAKA BANK KARB0000826 WARANGAL 519
3 DUGGONDI TS3621035_120423APB_FTO_12683 STATE BANK OF INDIA SBIN0006300 BHEL R&D COMPLEX, HY 554
4 DUGGONDI TS3621035_120423APB_FTO_12683 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 71
5 DUGGONDI TS3621035_120423APB_FTO_12683 STATE BANK OF INDIA SBIN0007456 BATTALA BAZAR 938
6 DUGGONDI TS3621035_120423APB_FTO_12683 STATE BANK OF INDIA SBIN0020158 NARASAMPET 427
7 DUGGONDI TS3621035_120423APB_FTO_12683 STATE BANK OF INDIA SBIN0020655 DUGGONDI 46178
8 DUGGONDI TS3621035_120423APB_FTO_12683 STATE BANK OF INDIA SBIN0021303 DESAIPET 369
9 DUGGONDI TS3621035_120423APB_FTO_12683 UNION BANK OF INDIA UBIN0824313 KOMMALA 710
10 DUGGONDI TS3621035_120423APB_FTO_12683 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 54805
11 DUGGONDI TS3621035_120423APB_FTO_12683 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 525
12 DUGGONDI TS3621035_120423APB_FTO_12683 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 360
13 DUGGONDI TS3621035_120423APB_FTO_12683 Fino Payments Bank Ltd FINO0001001 SATIVALI 884
14 DUGGONDI TS3621035_120423APB_FTO_12683 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 6893

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