Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:37:55 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_200623APB_FTO_106713
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 DORNAKAL TS-32-008-032-001/021191
(THODELA GUDEM) 		3632008000NRG24200620230573536 20/06/2023 uday kumar 3632008WL010330 uday kumar 00032 UTIB0000008 710 710 Processed 03/07/2023 2979668514 MR VADDURI UDAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 710 710
2 DORNAKAL TS-32-008-022-001/20918
(JOGYA THANDA) 		3632008000NRG24200620230571433 20/06/2023 Banoth Balaji 3632008WL010308 Banoth Balaji 00032 UTIB0001749 228 228 Processed 03/07/2023 2979668513 BANOTH BALAJI AXIS BANK(607153)
SubTotal 228 228
3 DORNAKAL TS-32-008-028-001/060022
(PAKIRATHANDA) 		3632008000NRG24200620230570198 20/06/2023 nageshwarroa 3632008WL010299 nageshwarroa 00032 UTIB0002876 315 315 Processed 03/07/2023 2979668515 Bukya Nageswar Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 315 315
4 DORNAKAL TS-32-008-024-001/010315
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572103 20/06/2023 SHAILAJA 3632008WL010313 SHAILAJA 00045 BARB0KHAMMA 602 602 Processed 03/07/2023 2979668312 JARPULA SHAILAJA BANK OF BARODA(606985)
SubTotal 602 602
5 DORNAKAL TS-32-008-032-001/021193
(THODELA GUDEM) 		3632008000NRG24200620230573537 20/06/2023 MADHU 3632008WL010330 MADHU 00045 BARB0WARGAL 852 852 Processed 03/07/2023 2979668550 BANDELA MADHU FINO PAYMENTS BANK LTD(608001)
SubTotal 852 852
6 DORNAKAL TS-32-008-028-001/060010
(PAKIRATHANDA) 		3632008000NRG24200620230570188 20/06/2023 Venkanna 3632008WL010299 Venkanna 00048 BKID0005650 735 735 Processed 03/07/2023 2979668424 BADAVATH VENKANNA FINO PAYMENTS BANK LTD(608001)
SubTotal 735 735
7 DORNAKAL TS-32-008-032-001/021071
(THODELA GUDEM) 		3632008000NRG24200620230573503 20/06/2023 reshma 3632008WL010330 reshma 00051 MAHB0001572 858 858 Processed 03/07/2023 2979668313 Miss. RESHMA NIZAMUDDIN SHAIK BANK OF MAHARASHTRA(607387)
SubTotal 858 858
8 DORNAKAL TS-32-008-022-001/020290
(JOGYA THANDA) 		3632008000NRG24200620230571356 20/06/2023 Raamdas 3632008WL010308 Raamdas 00078 CNRB0006055 721 721 Processed 03/07/2023 2979668428 MR BANOTH RAMDASU STATE BANK OF INDIA(508548)
9 DORNAKAL TS-32-008-028-001/040027
(PAKIRATHANDA) 		3632008000NRG24200620230570352 20/06/2023 ammi 3632008WL010301 ammi 00078 CNRB0006055 749 749 Processed 03/07/2023 2979668429 BHUKYA AMMI CANARA BANK(508532)
SubTotal 1470 1470
10 DORNAKAL TS-32-008-022-001/020879
(JOGYA THANDA) 		3632008000NRG24200620230571422 20/06/2023 rangyi 3632008WL010308 rangyi 00089 CBIN0285128 342 342 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 342 342
11 DORNAKAL TS-32-008-022-001/020865
(JOGYA THANDA) 		3632008000NRG24200620230571413 20/06/2023 swami 3632008WL010308 swami 00177 IOBA0001704 228 228 Processed 03/07/2023 2979668553 CHANDAVATH SWAMY FINO PAYMENTS BANK LTD(608001)
12 DORNAKAL TS-32-008-032-001/020532
(THODELA GUDEM) 		3632008000NRG24200620230573274 20/06/2023 Saidulu 3632008WL010330 Saidulu 00177 IOBA0001704 858 858 Processed 03/07/2023 2979668552 MR SAIDULU SHAIK STATE BANK OF INDIA(508548)
SubTotal 1086 1086
13 DORNAKAL TS-32-008-022-001/020659
(JOGYA THANDA) 		3632008000NRG24200620230571383 20/06/2023 adilxmi 3632008WL010308 adilxmi 00415 SBIN0006220 342 342 Processed 03/07/2023 2979668315 adilxmi banoth GENERAL POST OFFICE(607245)
14 DORNAKAL TS-32-008-022-001/020875
(JOGYA THANDA) 		3632008000NRG24200620230571418 20/06/2023 santhi 3632008WL010308 santhi 00415 SBIN0006220 342 342 Processed 03/07/2023 2979668316 Mrs. CHANDAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DORNAKAL TS-32-008-024-001/150031
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572138 20/06/2023 Lavanya 3632008WL010313 Lavanya 00415 SBIN0006220 902 902 Processed 03/07/2023 2979668419 Ms. GUGULOTHU LAVANYA INDIAN BANK(607105)
16 DORNAKAL TS-32-008-032-001/021208
(THODELA GUDEM) 		3632008000NRG24200620230573547 20/06/2023 sai chand praneeth kumar 3632008WL010330 sai chand praneeth kumar 00415 SBIN0006220 853 853 Processed 03/07/2023 2979668405 SAICHAND PRANEETH KUMAR VANDANAPU BANK OF INDIA(508505)
SubTotal 2439 2439
17 DORNAKAL TS-32-008-032-001/020457
(THODELA GUDEM) 		3632008000NRG24200620230573242 20/06/2023 Venkatramayya 3632008WL010330 Venkatramayya 00415 SBIN0013330 852 852 Processed 03/07/2023 2979668368 MR YEGINATIVENKATRAMAIAH YEGINATI STATE BANK OF INDIA(508548)
SubTotal 852 852
18 DORNAKAL TS-32-008-028-001/140080
(PAKIRATHANDA) 		3632008000NRG24200620230570210 20/06/2023 BADAVATH SARASWATHI 3632008WL010299 BADAVATH SARASWATHI 00415 SBIN0020337 735 735 Processed 03/07/2023 2979668454 MS JARPULA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 735 735
19 DORNAKAL TS-32-008-015-013/010077
(AMMAPALEM) 		3632008000NRG24200620230567898 20/06/2023 ravi 3632008WL010267 ravi 00415 SBIN0020572 438 438 Processed 03/07/2023 2979668481 MR GADE RAVI STATE BANK OF INDIA(508548)
20 DORNAKAL TS-32-008-015-013/010101
(AMMAPALEM) 		3632008000NRG24200620230567899 20/06/2023 venu 3632008WL010267 venu 00415 SBIN0020572 438 438 Processed 03/07/2023 2979668482 MR BADITHIPUDI VENU STATE BANK OF INDIA(508548)
21 DORNAKAL TS-32-008-015-013/010107
(AMMAPALEM) 		3632008000NRG24200620230567901 20/06/2023 Anasoorya 3632008WL010267 Anasoorya 00415 SBIN0020572 1048 1048 Processed 03/07/2023 2979668449 MRS ANASURYA PABBATHI STATE BANK OF INDIA(508548)
22 DORNAKAL TS-32-008-015-013/010204
(AMMAPALEM) 		3632008000NRG24200620230567923 20/06/2023 Padma 3632008WL010267 Padma 00415 SBIN0020572 438 438 Processed 03/07/2023 2979668451 MRS NARRA PADMA STATE BANK OF INDIA(508548)
23 DORNAKAL TS-32-008-015-013/010470
(AMMAPALEM) 		3632008000NRG24200620230567946 20/06/2023 Dharavath shilpa 3632008WL010267 Dharavath shilpa 00415 SBIN0020572 1048 1048 Processed 03/07/2023 2979668439 MS DHARAVATH SHILPA STATE BANK OF INDIA(508548)
24 DORNAKAL TS-32-008-015-013/010504
(AMMAPALEM) 		3632008000NRG24200620230567948 20/06/2023 Laxmi 3632008WL010267 Laxmi 00415 SBIN0020572 1048 1048 Processed 03/07/2023 2979668446 MRS DHARAVATH LAXMI STATE BANK OF INDIA(508548)
25 DORNAKAL TS-32-008-015-013/010617
(AMMAPALEM) 		3632008000NRG24200620230567956 20/06/2023 LALITHA 3632008WL010267 LALITHA 00415 SBIN0020572 1048 1048 Processed 03/07/2023 2979668480 MRS THUPAKULA LALITHA STATE BANK OF INDIA(508548)
26 DORNAKAL TS-32-008-015-013/010620
(AMMAPALEM) 		3632008000NRG24200620230567957 20/06/2023 Srinu 3632008WL010267 Srinu 00415 SBIN0020572 1048 1048 Processed 03/07/2023 2979668448 VANGA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
27 DORNAKAL TS-32-008-019-001/010271
(DUBBA THANDA) 		3632008000NRG24200620230569098 20/06/2023 Bhookya 3632008WL010289 Bhookya 00415 SBIN0020572 636 636 Processed 03/07/2023 2979668415 Bhookya Islavath GENERAL POST OFFICE(607245)
28 DORNAKAL TS-32-008-022-001/020006
(JOGYA THANDA) 		3632008000NRG24200620230571333 20/06/2023 Krishna 3632008WL010308 Krishna 00415 SBIN0020572 228 228 Processed 03/07/2023 2979668358 MR CHANDAVATH KRISHNA STATE BANK OF INDIA(508548)
29 DORNAKAL TS-32-008-022-001/020008
(JOGYA THANDA) 		3632008000NRG24200620230571335 20/06/2023 Chandavathu Sakri 3632008WL010308 Chandavathu Sakri 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668349 CHANDAVATH SAKRI FINO PAYMENTS BANK LTD(608001)
30 DORNAKAL TS-32-008-022-001/020008
(JOGYA THANDA) 		3632008000NRG24200620230571334 20/06/2023 Sevyaa 3632008WL010308 Sevyaa 00415 SBIN0020572 114 114 Processed 03/07/2023 2979668403 MR CHANDAVATH SEYYA STATE BANK OF INDIA(508548)
31 DORNAKAL TS-32-008-022-001/020013
(JOGYA THANDA) 		3632008000NRG24200620230571336 20/06/2023 Lacchu 3632008WL010308 Lacchu 00415 SBIN0020572 342 342 Processed 03/07/2023 2979668343 Mr. CHANDAVATH LACHU S O GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DORNAKAL TS-32-008-022-001/020013
(JOGYA THANDA) 		3632008000NRG24200620230571337 20/06/2023 Vijaya 3632008WL010308 Vijaya 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668397 MRS CHANDAVATH VIJAYA STATE BANK OF INDIA(508548)
33 DORNAKAL TS-32-008-022-001/020054
(JOGYA THANDA) 		3632008000NRG24200620230571340 20/06/2023 Acchi 3632008WL010308 Acchi 00415 SBIN0020572 228 228 Processed 03/07/2023 2979668350 Mrs. CHANDAVATH ACHHI W O BADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DORNAKAL TS-32-008-022-001/020057
(JOGYA THANDA) 		3632008000NRG24200620230571341 20/06/2023 Bhagoniya 3632008WL010308 Bhagoniya 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668378 Chandavath Bagoniya FINO PAYMENTS BANK LTD(608001)
35 DORNAKAL TS-32-008-022-001/020123
(JOGYA THANDA) 		3632008000NRG24200620230571347 20/06/2023 Lacchu 3632008WL010308 Lacchu 00415 SBIN0020572 342 342 Processed 03/07/2023 2979668396 MR CHANDAVATH LACCHU STATE BANK OF INDIA(508548)
36 DORNAKAL TS-32-008-022-001/020139
(JOGYA THANDA) 		3632008000NRG24200620230571350 20/06/2023 Swaroopa 3632008WL010308 Swaroopa 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668365 MISS PADMA CHANDAVATH STATE BANK OF INDIA(508548)
37 DORNAKAL TS-32-008-022-001/020210
(JOGYA THANDA) 		3632008000NRG24200620230571353 20/06/2023 Sookya 3632008WL010308 Sookya 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668379 MR SUKYA CHANDAVATH STATE BANK OF INDIA(508548)
38 DORNAKAL TS-32-008-022-001/020210
(JOGYA THANDA) 		3632008000NRG24200620230571354 20/06/2023 Sunita 3632008WL010308 Sunita 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668380 MISS SUNITHA CHANDAVATH STATE BANK OF INDIA(508548)
39 DORNAKAL TS-32-008-022-001/020328
(JOGYA THANDA) 		3632008000NRG24200620230571359 20/06/2023 Nandu 3632008WL010308 Nandu 00415 SBIN0020572 342 342 Processed 03/07/2023 2979668399 MR NANDU BANOTH STATE BANK OF INDIA(508548)
40 DORNAKAL TS-32-008-022-001/020377
(JOGYA THANDA) 		3632008000NRG24200620230571364 20/06/2023 Sona 3632008WL010308 Sona 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668342 MISS SONU BANOTH STATE BANK OF INDIA(508548)
41 DORNAKAL TS-32-008-022-001/020389
(JOGYA THANDA) 		3632008000NRG24200620230571366 20/06/2023 Bujji 3632008WL010308 Bujji 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668373 MISS BUJJI VANKUDOTHU STATE BANK OF INDIA(508548)
42 DORNAKAL TS-32-008-022-001/020389
(JOGYA THANDA) 		3632008000NRG24200620230571365 20/06/2023 Seenu 3632008WL010308 Seenu 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668314 VANKUDOTHU SRINU VANKUDOTHU BUJJI STATE BANK OF INDIA(508548)
43 DORNAKAL TS-32-008-022-001/020396
(JOGYA THANDA) 		3632008000NRG24200620230571368 20/06/2023 Rukki 3632008WL010308 Rukki 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668369 Mrs. CHANDAVATH RUKKI W O PAKIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DORNAKAL TS-32-008-022-001/020585
(JOGYA THANDA) 		3632008000NRG24200620230571373 20/06/2023 Rathi 3632008WL010308 Rathi 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668362 MRS CHANDAVATH RATI STATE BANK OF INDIA(508548)
45 DORNAKAL TS-32-008-022-001/020637
(JOGYA THANDA) 		3632008000NRG24200620230571375 20/06/2023 bandru 3632008WL010308 bandru 00415 SBIN0020572 342 342 Processed 03/07/2023 2979668372 CHANDAVAT BADRU INDIAN OVERSEAS BANK(508541)
46 DORNAKAL TS-32-008-022-001/020637
(JOGYA THANDA) 		3632008000NRG24200620230571376 20/06/2023 vasaMtha 3632008WL010308 vasaMtha 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668374 MISS VASANTHA CHANDAVATH STATE BANK OF INDIA(508548)
47 DORNAKAL TS-32-008-022-001/020638
(JOGYA THANDA) 		3632008000NRG24200620230571378 20/06/2023 nilla 3632008WL010308 nilla 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668389 MISS NEELA CHANDAVATH STATE BANK OF INDIA(508548)
48 DORNAKAL TS-32-008-022-001/020638
(JOGYA THANDA) 		3632008000NRG24200620230571377 20/06/2023 srinu 3632008WL010308 srinu 00415 SBIN0020572 342 342 Processed 03/07/2023 2979668348 MR SREENU CHANDAVATHU STATE BANK OF INDIA(508548)
49 DORNAKAL TS-32-008-022-001/020650
(JOGYA THANDA) 		3632008000NRG24200620230571380 20/06/2023 Lalitha 3632008WL010308 Lalitha 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668381 MISS LALITHA CHANDAVATH STATE BANK OF INDIA(508548)
50 DORNAKAL TS-32-008-022-001/020661
(JOGYA THANDA) 		3632008000NRG24200620230571384 20/06/2023 Hussen 3632008WL010308 Hussen 00415 SBIN0020572 342 342 Processed 03/07/2023 2979668346 MR HUSSEN CHANDAVATU STATE BANK OF INDIA(508548)
51 DORNAKAL TS-32-008-022-001/020842
(JOGYA THANDA) 		3632008000NRG24200620230571393 20/06/2023 bala 3632008WL010308 bala 00415 SBIN0020572 456 456 Processed 03/07/2023 2979668377 Mr. BANOTH BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DORNAKAL TS-32-008-022-001/020858
(JOGYA THANDA) 		3632008000NRG24200620230571401 20/06/2023 shankar 3632008WL010308 shankar 00415 SBIN0020572 342 342 Processed 03/07/2023 2979668361 MR SHANKAR NUNAVATHU STATE BANK OF INDIA(508548)
53 DORNAKAL TS-32-008-022-001/020860
(JOGYA THANDA) 		3632008000NRG24200620230571406 20/06/2023 reddy 3632008WL010308 reddy 00415 SBIN0020572 342 342 Processed 03/07/2023 2979668402 VANKUDOTH REDDY CANARA BANK(508532)
54 DORNAKAL TS-32-008-022-001/020865
(JOGYA THANDA) 		3632008000NRG24200620230571414 20/06/2023 usenny 3632008WL010308 usenny 00415 SBIN0020572 342 342 Processed 03/07/2023 2979668409 Mrs. CHANDAVATH HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DORNAKAL TS-32-008-022-001/020867
(JOGYA THANDA) 		3632008000NRG24200620230571417 20/06/2023 veenkulu 3632008WL010308 veenkulu 00415 SBIN0020572 342 342 Processed 03/07/2023 2979668401 CHANDAVATH VENKULU FINO PAYMENTS BANK LTD(608001)
56 DORNAKAL TS-32-008-022-001/020876
(JOGYA THANDA) 		3632008000NRG24200620230571419 20/06/2023 sona 3632008WL010308 sona 00415 SBIN0020572 228 228 Processed 03/07/2023 2979668391 MRS SONA VANKUDOTH STATE BANK OF INDIA(508548)
57 DORNAKAL TS-32-008-024-001/010315
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572102 20/06/2023 BALARAJU 3632008WL010313 BALARAJU 00415 SBIN0020572 451 451 Processed 03/07/2023 2979668447 MR BANOTH BALARAJU STATE BANK OF INDIA(508548)
58 DORNAKAL TS-32-008-024-001/010317
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572104 20/06/2023 KAVITHA 3632008WL010313 KAVITHA 00415 SBIN0020572 1329 1329 Processed 03/07/2023 2979668376 MRS KAVITHA GUGULOTH STATE BANK OF INDIA(508548)
59 DORNAKAL TS-32-008-024-001/020065
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572105 20/06/2023 Malsoor 3632008WL010313 Malsoor 00415 SBIN0020572 602 602 Processed 03/07/2023 2979668398 MR BANOTHU MALSUR STATE BANK OF INDIA(508548)
60 DORNAKAL TS-32-008-024-001/150031
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572137 20/06/2023 Banoth Praveen 3632008WL010313 Banoth Praveen 00415 SBIN0020572 902 902 Processed 03/07/2023 2979668408 BHANOTH PRAVEEN UNION BANK OF INDIA(508500)
61 DORNAKAL TS-32-008-028-001/040019
(PAKIRATHANDA) 		3632008000NRG24200620230570344 20/06/2023 ramulu 3632008WL010301 ramulu 00415 SBIN0020572 749 749 Processed 03/07/2023 2979668444 RAMULU BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 DORNAKAL TS-32-008-028-001/040022
(PAKIRATHANDA) 		3632008000NRG24200620230570347 20/06/2023 mitya 3632008WL010301 mitya 00415 SBIN0020572 749 749 Processed 03/07/2023 2979668441 Mr. BHUKYA MEETYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DORNAKAL TS-32-008-028-001/040038
(PAKIRATHANDA) 		3632008000NRG24200620230570166 20/06/2023 Sujatha 3632008WL010299 Sujatha 00415 SBIN0020572 735 735 Processed 03/07/2023 2979668450 Badavath Sujatha FINO PAYMENTS BANK LTD(608001)
64 DORNAKAL TS-32-008-028-001/040041
(PAKIRATHANDA) 		3632008000NRG24200620230570168 20/06/2023 Lalitha 3632008WL010299 Lalitha 00415 SBIN0020572 735 735 Processed 03/07/2023 2979668455 MR GUGULOTH LALITHA STATE BANK OF INDIA(508548)
65 DORNAKAL TS-32-008-028-001/040046
(PAKIRATHANDA) 		3632008000NRG24200620230570171 20/06/2023 Mohanrao 3632008WL010299 Mohanrao 00415 SBIN0020572 525 525 Processed 03/07/2023 2979668445 Mr. BADAVATH MOHANRAO . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DORNAKAL TS-32-008-028-001/040055
(PAKIRATHANDA) 		3632008000NRG24200620230570355 20/06/2023 bichya 3632008WL010301 bichya 00415 SBIN0020572 749 749 Processed 03/07/2023 2979668461 MR BHUKYA BICHCHA STATE BANK OF INDIA(508548)
67 DORNAKAL TS-32-008-028-001/040057
(PAKIRATHANDA) 		3632008000NRG24200620230570358 20/06/2023 Bhukya Naveen 3632008WL010301 Bhukya Naveen 00415 SBIN0020572 749 749 Processed 03/07/2023 2979668407 MR BHUKYA NAVEEN STATE BANK OF INDIA(508548)
68 DORNAKAL TS-32-008-028-001/040057
(PAKIRATHANDA) 		3632008000NRG24200620230570357 20/06/2023 sharadha 3632008WL010301 sharadha 00415 SBIN0020572 749 749 Processed 03/07/2023 2979668335 MISS BUKYA SHARADHA STATE BANK OF INDIA(508548)
69 DORNAKAL TS-32-008-028-001/060006
(PAKIRATHANDA) 		3632008000NRG24200620230570183 20/06/2023 BHASKAR 3632008WL010299 BHASKAR 00415 SBIN0020572 630 630 Processed 03/07/2023 2979668414 Mr. BHASKER BADAVATH S O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DORNAKAL TS-32-008-028-001/060006
(PAKIRATHANDA) 		3632008000NRG24200620230570182 20/06/2023 VINOD KUMAR 3632008WL010299 VINOD KUMAR 00415 SBIN0020572 630 630 Processed 03/07/2023 2979668413 Badavath Vinod Kumar FINO PAYMENTS BANK LTD(608001)
71 DORNAKAL TS-32-008-028-001/060024
(PAKIRATHANDA) 		3632008000NRG24200620230570199 20/06/2023 bicha 3632008WL010299 bicha 00415 SBIN0020572 735 735 Processed 03/07/2023 2979668420 MR SAHADEVUDA BICHU STATE BANK OF INDIA(508548)
72 DORNAKAL TS-32-008-028-001/060024
(PAKIRATHANDA) 		3632008000NRG24200620230570200 20/06/2023 vijaya 3632008WL010299 vijaya 00415 SBIN0020572 735 735 Processed 03/07/2023 2979668418 Mrs. SAHADEVUDU VIJAYAMMA W O BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DORNAKAL TS-32-008-028-001/140078
(PAKIRATHANDA) 		3632008000NRG24200620230570208 20/06/2023 BHUKYA CHANTI 3632008WL010299 BHUKYA CHANTI 00415 SBIN0020572 525 525 Processed 03/07/2023 2979668359 MR BHUKYA CHANTI STATE BANK OF INDIA(508548)
74 DORNAKAL TS-32-008-028-001/140089
(PAKIRATHANDA) 		3632008000NRG24200620230570362 20/06/2023 Sai Kumar 3632008WL010301 Sai Kumar 00415 SBIN0020572 749 749 Processed 03/07/2023 2979668555 MR SAHADEVUDA SAIKUMAR STATE BANK OF INDIA(508548)
75 DORNAKAL TS-32-008-028-001/140094
(PAKIRATHANDA) 		3632008000NRG24200620230570216 20/06/2023 Badavath Rambai 3632008WL010299 Badavath Rambai 00415 SBIN0020572 630 630 Processed 03/07/2023 2979668421 Ms. RAMBAI BADAVATH W O SEETHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DORNAKAL TS-32-008-032-001/010009
(THODELA GUDEM) 		3632008000NRG24200620230572924 20/06/2023 Gousiya 3632008WL010330 Gousiya 00415 SBIN0020572 853 853 Processed 03/07/2023 2979668416 MRS SHAIK GOUSIA STATE BANK OF INDIA(508548)
77 DORNAKAL TS-32-008-032-001/010108
(THODELA GUDEM) 		3632008000NRG24200620230572938 20/06/2023 Bucchayya 3632008WL010330 Bucchayya 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668434 PASULA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DORNAKAL TS-32-008-032-001/010108
(THODELA GUDEM) 		3632008000NRG24200620230572939 20/06/2023 Lingamma 3632008WL010330 Lingamma 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668433 MRS LINGAMMA PASALA STATE BANK OF INDIA(508548)
79 DORNAKAL TS-32-008-032-001/010162
(THODELA GUDEM) 		3632008000NRG24200620230572951 20/06/2023 Ravi 3632008WL010330 Ravi 00415 SBIN0020572 710 710 Processed 03/07/2023 2979668321 MR AJMEERA RAVI STATE BANK OF INDIA(508548)
80 DORNAKAL TS-32-008-032-001/010168
(THODELA GUDEM) 		3632008000NRG24200620230572955 20/06/2023 Pushpamma 3632008WL010330 Pushpamma 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668390 MRS PUSHPAMMA CHINTHIRALA STATE BANK OF INDIA(508548)
81 DORNAKAL TS-32-008-032-001/020058
(THODELA GUDEM) 		3632008000NRG24200620230573008 20/06/2023 Muttamma 3632008WL010330 Muttamma 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668331 MRS PITTALA MUTHAMMA STATE BANK OF INDIA(508548)
82 DORNAKAL TS-32-008-032-001/020063
(THODELA GUDEM) 		3632008000NRG24200620230573011 20/06/2023 Jayamma 3632008WL010330 Jayamma 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668341 JAYAMMA .DODLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
83 DORNAKAL TS-32-008-032-001/020065
(THODELA GUDEM) 		3632008000NRG24200620230573013 20/06/2023 Umaraani 3632008WL010330 Umaraani 00415 SBIN0020572 852 852 Processed 03/07/2023 2979668375 MRS GADEUMARANI GADE STATE BANK OF INDIA(508548)
84 DORNAKAL TS-32-008-032-001/020087
(THODELA GUDEM) 		3632008000NRG24200620230573019 20/06/2023 Naagalakshmi 3632008WL010330 Naagalakshmi 00415 SBIN0020572 568 568 Processed 03/07/2023 2979668336 MRS SURABHI NAGALAKSHMI SURABHI STATE BANK OF INDIA(508548)
85 DORNAKAL TS-32-008-032-001/020087
(THODELA GUDEM) 		3632008000NRG24200620230573018 20/06/2023 Saidulu 3632008WL010330 Saidulu 00415 SBIN0020572 711 711 Processed 03/07/2023 2979668320 Surabhi Saidulu Surabhi GENERAL POST OFFICE(607245)
86 DORNAKAL TS-32-008-032-001/020088
(THODELA GUDEM) 		3632008000NRG24200620230573020 20/06/2023 Pullamma 3632008WL010330 Pullamma 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668352 MRS PIKA PULLAMMA PIKA STATE BANK OF INDIA(508548)
87 DORNAKAL TS-32-008-032-001/020095
(THODELA GUDEM) 		3632008000NRG24200620230573026 20/06/2023 Naaraayana 3632008WL010330 Naaraayana 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668319 PIPPALLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DORNAKAL TS-32-008-032-001/020095
(THODELA GUDEM) 		3632008000NRG24200620230573027 20/06/2023 Saavitramma 3632008WL010330 Saavitramma 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668325 MRS P SAVITRI PIPPALA STATE BANK OF INDIA(508548)
89 DORNAKAL TS-32-008-032-001/020113
(THODELA GUDEM) 		3632008000NRG24200620230573032 20/06/2023 Kalamma 3632008WL010330 Kalamma 00415 SBIN0020572 958 958 Processed 03/07/2023 2979668339 MISS DASARY KALAMMA DASARY STATE BANK OF INDIA(508548)
90 DORNAKAL TS-32-008-032-001/020147
(THODELA GUDEM) 		3632008000NRG24200620230573057 20/06/2023 Seetaaraam 3632008WL010330 Seetaaraam 00415 SBIN0020572 711 711 Processed 03/07/2023 2979668367 MR NERELLASEETHAIAH NERELLA STATE BANK OF INDIA(508548)
91 DORNAKAL TS-32-008-032-001/020151
(THODELA GUDEM) 		3632008000NRG24200620230573064 20/06/2023 koteswar rao 3632008WL010330 koteswar rao 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668435 MR KOTESWARARAO NEERUDI STATE BANK OF INDIA(508548)
92 DORNAKAL TS-32-008-032-001/020153
(THODELA GUDEM) 		3632008000NRG24200620230573066 20/06/2023 Nirmala 3632008WL010330 Nirmala 00415 SBIN0020572 852 852 Processed 03/07/2023 2979668436 MR RAMA MURTHY JAMPLA STATE BANK OF INDIA(508548)
93 DORNAKAL TS-32-008-032-001/020193
(THODELA GUDEM) 		3632008000NRG24200620230573088 20/06/2023 Vinoda 3632008WL010330 Vinoda 00415 SBIN0020572 852 852 Processed 03/07/2023 2979668353 MRS BAIRABOINA PARVATHI STATE BANK OF INDIA(508548)
94 DORNAKAL TS-32-008-032-001/020206
(THODELA GUDEM) 		3632008000NRG24200620230573097 20/06/2023 Naagaraaju 3632008WL010330 Naagaraaju 00415 SBIN0020572 958 958 Processed 03/07/2023 2979668463 MR CHINTAKAYALA NAGARAJU STATE BANK OF INDIA(508548)
95 DORNAKAL TS-32-008-032-001/020206
(THODELA GUDEM) 		3632008000NRG24200620230573098 20/06/2023 Naaraayanamma 3632008WL010330 Naaraayanamma 00415 SBIN0020572 958 958 Processed 03/07/2023 2979668464 MR CHETHAKAYALA NARAYANAMMA STATE BANK OF INDIA(508548)
96 DORNAKAL TS-32-008-032-001/020207
(THODELA GUDEM) 		3632008000NRG24200620230573099 20/06/2023 Upendar 3632008WL010330 Upendar 00415 SBIN0020572 958 958 Processed 03/07/2023 2979668462 MR CHINTAKAYALA UPENDER STATE BANK OF INDIA(508548)
97 DORNAKAL TS-32-008-032-001/020217
(THODELA GUDEM) 		3632008000NRG24200620230573108 20/06/2023 Ravi 3632008WL010330 Ravi 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668332 MR CHINTHAKALA RAVI STATE BANK OF INDIA(508548)
98 DORNAKAL TS-32-008-032-001/020218
(THODELA GUDEM) 		3632008000NRG24200620230573110 20/06/2023 Krishnayya 3632008WL010330 Krishnayya 00415 SBIN0020572 853 853 Processed 03/07/2023 2979668442 CHINTHAKAYALA KRISHNAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 DORNAKAL TS-32-008-032-001/020218
(THODELA GUDEM) 		3632008000NRG24200620230573111 20/06/2023 Sugunamma 3632008WL010330 Sugunamma 00415 SBIN0020572 853 853 Processed 03/07/2023 2979668438 MRS CHINTHAKAYALA SUGANAMMA STATE BANK OF INDIA(508548)
100 DORNAKAL TS-32-008-032-001/020220
(THODELA GUDEM) 		3632008000NRG24200620230573113 20/06/2023 Venkatamma 3632008WL010330 Venkatamma 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668382 MRS PAGADALAVENKATAMMA PAGADALA STATE BANK OF INDIA(508548)
101 DORNAKAL TS-32-008-032-001/020221
(THODELA GUDEM) 		3632008000NRG24200620230573114 20/06/2023 Rangayya 3632008WL010330 Rangayya 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668347 PAGADALA.RANGAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
102 DORNAKAL TS-32-008-032-001/020283
(THODELA GUDEM) 		3632008000NRG24200620230573150 20/06/2023 Narasayya 3632008WL010330 Narasayya 00415 SBIN0020572 852 852 Processed 03/07/2023 2979668460 PITTALA CHINANARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 DORNAKAL TS-32-008-032-001/020322
(THODELA GUDEM) 		3632008000NRG24200620230573162 20/06/2023 Baagyamma 3632008WL010330 Baagyamma 00415 SBIN0020572 710 710 Processed 03/07/2023 2979668330 BHAGYAMMA BHUMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
104 DORNAKAL TS-32-008-032-001/020328
(THODELA GUDEM) 		3632008000NRG24200620230573167 20/06/2023 Srinu 3632008WL010330 Srinu 00415 SBIN0020572 852 852 Processed 03/07/2023 2979668363 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
105 DORNAKAL TS-32-008-032-001/020331
(THODELA GUDEM) 		3632008000NRG24200620230573171 20/06/2023 Hussainbi 3632008WL010330 Hussainbi 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668404 MS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
106 DORNAKAL TS-32-008-032-001/020353
(THODELA GUDEM) 		3632008000NRG24200620230573177 20/06/2023 Raajeshwari 3632008WL010330 Raajeshwari 00415 SBIN0020572 852 852 Processed 03/07/2023 2979668371 MRS PITTALA RAJESHWARI STATE BANK OF INDIA(508548)
107 DORNAKAL TS-32-008-032-001/020358
(THODELA GUDEM) 		3632008000NRG24200620230573179 20/06/2023 Raanemma 3632008WL010330 Raanemma 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668356 MRS RANAMMA POTANABOYINA STATE BANK OF INDIA(508548)
108 DORNAKAL TS-32-008-032-001/020364
(THODELA GUDEM) 		3632008000NRG24200620230573189 20/06/2023 Veeranna 3632008WL010330 Veeranna 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668431 MR PAGADALA VEERANNA STATE BANK OF INDIA(508548)
109 DORNAKAL TS-32-008-032-001/020371
(THODELA GUDEM) 		3632008000NRG24200620230573193 20/06/2023 Ellamma 3632008WL010330 Ellamma 00415 SBIN0020572 958 958 Processed 03/07/2023 2979668392 MRS CHOPPARI YALLAMMA STATE BANK OF INDIA(508548)
110 DORNAKAL TS-32-008-032-001/020373
(THODELA GUDEM) 		3632008000NRG24200620230573194 20/06/2023 Savitri 3632008WL010330 Savitri 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668328 PAGADALA SAVITHRI UNION BANK OF INDIA(508500)
111 DORNAKAL TS-32-008-032-001/020399
(THODELA GUDEM) 		3632008000NRG24200620230573209 20/06/2023 Naagamma 3632008WL010330 Naagamma 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668337 MRS GADDAM NAGAMMA GADDAM STATE BANK OF INDIA(508548)
112 DORNAKAL TS-32-008-032-001/020399
(THODELA GUDEM) 		3632008000NRG24200620230573208 20/06/2023 Ramesh 3632008WL010330 Ramesh 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668411 Ramesh Gaddam GENERAL POST OFFICE(607245)
113 DORNAKAL TS-32-008-032-001/020401
(THODELA GUDEM) 		3632008000NRG24200620230573210 20/06/2023 Saamrajyam 3632008WL010330 Saamrajyam 00415 SBIN0020572 958 958 Processed 03/07/2023 2979668329 MRS CHOPPARI SAMRAJYAM STATE BANK OF INDIA(508548)
114 DORNAKAL TS-32-008-032-001/020410
(THODELA GUDEM) 		3632008000NRG24200620230573216 20/06/2023 Raamarao 3632008WL010330 Raamarao 00415 SBIN0020572 711 711 Processed 03/07/2023 2979668384 MR BHUMARAMARAO BHUMA STATE BANK OF INDIA(508548)
115 DORNAKAL TS-32-008-032-001/020457
(THODELA GUDEM) 		3632008000NRG24200620230573243 20/06/2023 Naramma 3632008WL010330 Naramma 00415 SBIN0020572 852 852 Processed 03/07/2023 2979668322 MRS NARAMMA YAGINATI STATE BANK OF INDIA(508548)
116 DORNAKAL TS-32-008-032-001/020462
(THODELA GUDEM) 		3632008000NRG24200620230573246 20/06/2023 Koteswar Rao 3632008WL010330 Koteswar Rao 00415 SBIN0020572 958 958 Processed 03/07/2023 2979668456 MR LAKKA KOTESHWAR RAO STATE BANK OF INDIA(508548)
117 DORNAKAL TS-32-008-032-001/020462
(THODELA GUDEM) 		3632008000NRG24200620230573247 20/06/2023 Naagamani 3632008WL010330 Naagamani 00415 SBIN0020572 958 958 Processed 03/07/2023 2979668354 MRS LAKKA NAGAMANI STATE BANK OF INDIA(508548)
118 DORNAKAL TS-32-008-032-001/020485
(THODELA GUDEM) 		3632008000NRG24200620230573259 20/06/2023 Subhadra 3632008WL010330 Subhadra 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668388 MRS BADAMSUBHADRA BADAM STATE BANK OF INDIA(508548)
119 DORNAKAL TS-32-008-032-001/020499
(THODELA GUDEM) 		3632008000NRG24200620230573264 20/06/2023 Krishnayya 3632008WL010330 Krishnayya 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668465 MR KRISHNAIAH THANAKAM STATE BANK OF INDIA(508548)
120 DORNAKAL TS-32-008-032-001/020535
(THODELA GUDEM) 		3632008000NRG24200620230573276 20/06/2023 Janna 3632008WL010330 Janna 00415 SBIN0020572 853 853 Processed 03/07/2023 2979668357 MR JANNA AND BIJANBEE SHAIK STATE BANK OF INDIA(508548)
121 DORNAKAL TS-32-008-032-001/020542
(THODELA GUDEM) 		3632008000NRG24200620230573279 20/06/2023 Leelavati 3632008WL010330 Leelavati 00415 SBIN0020572 710 710 Processed 03/07/2023 2979668406 TALLURI LEELAVATHI UNION BANK OF INDIA(508500)
122 DORNAKAL TS-32-008-032-001/020542
(THODELA GUDEM) 		3632008000NRG24200620230573278 20/06/2023 Veerayya 3632008WL010330 Veerayya 00415 SBIN0020572 852 852 Processed 03/07/2023 2979668437 MR VEERAIAH TALLURI STATE BANK OF INDIA(508548)
123 DORNAKAL TS-32-008-032-001/020543
(THODELA GUDEM) 		3632008000NRG24200620230573280 20/06/2023 Baabu 3632008WL010330 Baabu 00415 SBIN0020572 958 958 Processed 03/07/2023 2979668323 MR POLUDASU BABU STATE BANK OF INDIA(508548)
124 DORNAKAL TS-32-008-032-001/020543
(THODELA GUDEM) 		3632008000NRG24200620230573281 20/06/2023 Padma 3632008WL010330 Padma 00415 SBIN0020572 958 958 Processed 03/07/2023 2979668317 MRS POLUDAS PADMA STATE BANK OF INDIA(508548)
125 DORNAKAL TS-32-008-032-001/020549
(THODELA GUDEM) 		3632008000NRG24200620230573287 20/06/2023 Nanni 3632008WL010330 Nanni 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668324 MRS SHAIK NANI SHAIK STATE BANK OF INDIA(508548)
126 DORNAKAL TS-32-008-032-001/020554
(THODELA GUDEM) 		3632008000NRG24200620230573293 20/06/2023 shailaja 3632008WL010330 shailaja 00415 SBIN0020572 711 711 Processed 03/07/2023 2979668366 AKKI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DORNAKAL TS-32-008-032-001/020557
(THODELA GUDEM) 		3632008000NRG24200620230573294 20/06/2023 Sarojini 3632008WL010330 Sarojini 00415 SBIN0020572 961 961 Processed 03/07/2023 2979668318 Mrs. PITTALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DORNAKAL TS-32-008-032-001/020575
(THODELA GUDEM) 		3632008000NRG24200620230573303 20/06/2023 Upendar 3632008WL010330 Upendar 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668466 MR DHODLA UPENDER STATE BANK OF INDIA(508548)
129 DORNAKAL TS-32-008-032-001/020585
(THODELA GUDEM) 		3632008000NRG24200620230573314 20/06/2023 Baagyavati 3632008WL010330 Baagyavati 00415 SBIN0020572 852 852 Processed 03/07/2023 2979668344 POTLA BHAGYAVATHI AXIS BANK(607153)
130 DORNAKAL TS-32-008-032-001/020586
(THODELA GUDEM) 		3632008000NRG24200620230573316 20/06/2023 Padmavati 3632008WL010330 Padmavati 00415 SBIN0020572 961 961 Processed 03/07/2023 2979668345 MRS CHARUKOMMALA PADMA CHARUKOMMALA STATE BANK OF INDIA(508548)
131 DORNAKAL TS-32-008-032-001/020586
(THODELA GUDEM) 		3632008000NRG24200620230573315 20/06/2023 Satheesh 3632008WL010330 Satheesh 00415 SBIN0020572 961 961 Processed 03/07/2023 2979668333 SATHISH S/O SREENU CHERUKUMALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
132 DORNAKAL TS-32-008-032-001/020668
(THODELA GUDEM) 		3632008000NRG24200620230573359 20/06/2023 Maadhavaraavu 3632008WL010330 Maadhavaraavu 00415 SBIN0020572 852 852 Processed 03/07/2023 2979668430 TALURI MADHAVRAO UNION BANK OF INDIA(508500)
133 DORNAKAL TS-32-008-032-001/020677
(THODELA GUDEM) 		3632008000NRG24200620230573363 20/06/2023 Uma 3632008WL010330 Uma 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668340 MRS SUNKARI UMA SUNKARI STATE BANK OF INDIA(508548)
134 DORNAKAL TS-32-008-032-001/020680
(THODELA GUDEM) 		3632008000NRG24200620230573364 20/06/2023 Lacchamma 3632008WL010330 Lacchamma 00415 SBIN0020572 961 961 Processed 03/07/2023 2979668355 MISS POLUDASU LACHAMMA POLUDASU STATE BANK OF INDIA(508548)
135 DORNAKAL TS-32-008-032-001/020686
(THODELA GUDEM) 		3632008000NRG24200620230573371 20/06/2023 Ramesh 3632008WL010330 Ramesh 00415 SBIN0020572 961 961 Processed 03/07/2023 2979668334 1RAMESH THAMMISHETTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
136 DORNAKAL TS-32-008-032-001/020707
(THODELA GUDEM) 		3632008000NRG24200620230573380 20/06/2023 Upendra 3632008WL010330 Upendra 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668327 Mrs. UPENDRA W O VENKATESHWARLU NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DORNAKAL TS-32-008-032-001/020707
(THODELA GUDEM) 		3632008000NRG24200620230573379 20/06/2023 Venkateswarlu 3632008WL010330 Venkateswarlu 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668457 NEERUDI VENKATESHWARLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
138 DORNAKAL TS-32-008-032-001/020723
(THODELA GUDEM) 		3632008000NRG24200620230573392 20/06/2023 Annamma 3632008WL010330 Annamma 00415 SBIN0020572 853 853 Processed 03/07/2023 2979668393 MRS ANNAMMA MEESALA STATE BANK OF INDIA(508548)
139 DORNAKAL TS-32-008-032-001/020758
(THODELA GUDEM) 		3632008000NRG24200620230573401 20/06/2023 Modin 3632008WL010330 Modin 00415 SBIN0020572 853 853 Processed 03/07/2023 2979668326 MR MOINUDDIN SHAIK STATE BANK OF INDIA(508548)
140 DORNAKAL TS-32-008-032-001/020807
(THODELA GUDEM) 		3632008000NRG24200620230573421 20/06/2023 harish 3632008WL010330 harish 00415 SBIN0020572 852 852 Processed 03/07/2023 2979668453 MR YALAMADDI HARISH STATE BANK OF INDIA(508548)
141 DORNAKAL TS-32-008-032-001/020807
(THODELA GUDEM) 		3632008000NRG24200620230573419 20/06/2023 venkateswarlu 3632008WL010330 venkateswarlu 00415 SBIN0020572 852 852 Processed 03/07/2023 2979668443 YALAMADDI VENKATESHWARALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
142 DORNAKAL TS-32-008-032-001/020813
(THODELA GUDEM) 		3632008000NRG24200620230573422 20/06/2023 Gurumoorti 3632008WL010330 Gurumoorti 00415 SBIN0020572 710 710 Processed 03/07/2023 2979668432 MR GURUMURTHY LINGABOINA STATE BANK OF INDIA(508548)
143 DORNAKAL TS-32-008-032-001/020816
(THODELA GUDEM) 		3632008000NRG24200620230573425 20/06/2023 Veeranna 3632008WL010330 Veeranna 00415 SBIN0020572 961 961 Processed 03/07/2023 2979668370 VEERANNA S/O BHADRAIAH CHOPPARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
144 DORNAKAL TS-32-008-032-001/020866
(THODELA GUDEM) 		3632008000NRG24200620230573432 20/06/2023 Raajyam 3632008WL010330 Raajyam 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668459 AREPALLY RAJYAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
145 DORNAKAL TS-32-008-032-001/020903
(THODELA GUDEM) 		3632008000NRG24200620230573445 20/06/2023 Kalyaani 3632008WL010330 Kalyaani 00415 SBIN0020572 853 853 Processed 03/07/2023 2979668360 MR NUKALA KALYANI STATE BANK OF INDIA(508548)
146 DORNAKAL TS-32-008-032-001/020913
(THODELA GUDEM) 		3632008000NRG24200620230573449 20/06/2023 bhagyalaxmi 3632008WL010330 bhagyalaxmi 00415 SBIN0020572 858 858 Processed 03/07/2023 2979668364 AKKI BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DORNAKAL TS-32-008-032-001/021034
(THODELA GUDEM) 		3632008000NRG24200620230573482 20/06/2023 paarvathi 3632008WL010330 paarvathi 00415 SBIN0020572 710 710 Processed 03/07/2023 2979668385 MRS GADEPARVATHI GADE STATE BANK OF INDIA(508548)
148 DORNAKAL TS-32-008-032-001/021036
(THODELA GUDEM) 		3632008000NRG24200620230573484 20/06/2023 Acchamma 3632008WL010330 Acchamma 00415 SBIN0020572 711 711 Processed 03/07/2023 2979668351 MRS CHILAGADDA ACHAMMA STATE BANK OF INDIA(508548)
149 DORNAKAL TS-32-008-032-001/021037
(THODELA GUDEM) 		3632008000NRG24200620230573486 20/06/2023 maadavi 3632008WL010330 maadavi 00415 SBIN0020572 560 560 Processed 03/07/2023 2979668395 MRS MADHAVI NEERUDI STATE BANK OF INDIA(508548)
150 DORNAKAL TS-32-008-032-001/021037
(THODELA GUDEM) 		3632008000NRG24200620230573485 20/06/2023 Raamu 3632008WL010330 Raamu 00415 SBIN0020572 280 280 Processed 03/07/2023 2979668394 MR RAMU NEERUDI STATE BANK OF INDIA(508548)
151 DORNAKAL TS-32-008-032-001/021062
(THODELA GUDEM) 		3632008000NRG24200620230573497 20/06/2023 sydulu 3632008WL010330 sydulu 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668383 MR SEELAMSAIDULU SEELAM STATE BANK OF INDIA(508548)
152 DORNAKAL TS-32-008-032-001/021062
(THODELA GUDEM) 		3632008000NRG24200620230573498 20/06/2023 Uma latha 3632008WL010330 Uma latha 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668387 MR SEELAM UMALATHA STATE BANK OF INDIA(508548)
153 DORNAKAL TS-32-008-032-001/021068
(THODELA GUDEM) 		3632008000NRG24200620230573501 20/06/2023 Satheesh 3632008WL010330 Satheesh 00415 SBIN0020572 961 961 Processed 03/07/2023 2979668338 MR SOPPARI SATHISH SOPPARI STATE BANK OF INDIA(508548)
154 DORNAKAL TS-32-008-032-001/021111
(THODELA GUDEM) 		3632008000NRG24200620230573516 20/06/2023 Shiva sai 3632008WL010330 Shiva sai 00415 SBIN0020572 568 568 Processed 03/07/2023 2979668410 Shiva sai yalamaddi yalam GENERAL POST OFFICE(607245)
155 DORNAKAL TS-32-008-032-001/021205
(THODELA GUDEM) 		3632008000NRG24200620230573544 20/06/2023 saritha 3632008WL010330 saritha 00415 SBIN0020572 853 853 Processed 03/07/2023 2979668400 MRS PAGADALA SARITHA STATE BANK OF INDIA(508548)
156 DORNAKAL TS-32-008-032-001/21222
(THODELA GUDEM) 		3632008000NRG24200620230573551 20/06/2023 Nerella Muthamm 3632008WL010330 Nerella Muthamm 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668412 DRMRS NERELLA MUTHAMMA STATE BANK OF INDIA(508548)
157 DORNAKAL TS-32-008-032-001/21224
(THODELA GUDEM) 		3632008000NRG24200620230573553 20/06/2023 Nagaraju 3632008WL010330 Nagaraju 00415 SBIN0020572 700 700 Processed 03/07/2023 2979668417 PEEKE NAGARAJU CANARA BANK(508532)
158 DORNAKAL TS-32-008-032-001/21226
(THODELA GUDEM) 		3632008000NRG24200620230573556 20/06/2023 Janimiya 3632008WL010330 Janimiya 00415 SBIN0020572 839 839 Processed 03/07/2023 2979668458 MR SHAKA JANIMIYA STATE BANK OF INDIA(508548)
159 DORNAKAL TS-32-008-032-001/21246
(THODELA GUDEM) 		3632008000NRG24200620230573567 20/06/2023 Vijaya Lakshmi 3632008WL010330 Vijaya Lakshmi 00415 SBIN0020572 961 961 Processed 03/07/2023 2979668386 MRS VIJAYALAKSHMI CHERUKUMALLA STATE BANK OF INDIA(508548)
SubTotal 102335 102335
160 DORNAKAL TS-32-008-032-001/021208
(THODELA GUDEM) 		3632008000NRG24200620230573546 20/06/2023 umadevi 3632008WL010330 umadevi 00415 SBIN0020866 853 853 Processed 03/07/2023 2979668452 MRS UMADEVI VANDANAPU STATE BANK OF INDIA(508548)
SubTotal 853 853
161 DORNAKAL TS-32-008-022-001/20914
(JOGYA THANDA) 		3632008000NRG24200620230571428 20/06/2023 Tejavath Aruna 3632008WL010308 Tejavath Aruna 00415 SBIN0021222 342 342 Processed 03/07/2023 2979668440 MRS TEJAVATH ARUNA STATE BANK OF INDIA(508548)
SubTotal 342 342
162 DORNAKAL TS-32-008-005-005/010273
(BURGUPAHAD) 		3632008000NRG24200620230569094 20/06/2023 Kaali 3632008WL010289 Kaali 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668597 KALAVATHI BANOTH UNION BANK OF INDIA(508500)
163 DORNAKAL TS-32-008-019-001/010245
(DUBBA THANDA) 		3632008000NRG24200620230569096 20/06/2023 Saroja 3632008WL010289 Saroja 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668588 ISLAVATH SAROJA UNION BANK OF INDIA(508500)
164 DORNAKAL TS-32-008-019-001/010271
(DUBBA THANDA) 		3632008000NRG24200620230569099 20/06/2023 Kamili 3632008WL010289 Kamili 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668590 KAMILI ISLAVATH UNION BANK OF INDIA(508500)
165 DORNAKAL TS-32-008-019-001/010283
(DUBBA THANDA) 		3632008000NRG24200620230569100 20/06/2023 Sukki 3632008WL010289 Sukki 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668580 VIJAYA ISLAVATH UNION BANK OF INDIA(508500)
166 DORNAKAL TS-32-008-019-001/010299
(DUBBA THANDA) 		3632008000NRG24200620230569101 20/06/2023 Chokla 3632008WL010289 Chokla 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668572 BADAVATH SOKLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
167 DORNAKAL TS-32-008-019-001/010301
(DUBBA THANDA) 		3632008000NRG24200620230569104 20/06/2023 Bhodi 3632008WL010289 Bhodi 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668594 BODI BADAVATH UNION BANK OF INDIA(508500)
168 DORNAKAL TS-32-008-019-001/010301
(DUBBA THANDA) 		3632008000NRG24200620230569103 20/06/2023 Laccha 3632008WL010289 Laccha 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668573 BADAVATH LACHA DUBBATHANDA BURUGUPADU UNION BANK OF INDIA(508500)
169 DORNAKAL TS-32-008-019-001/010325
(DUBBA THANDA) 		3632008000NRG24200620230569105 20/06/2023 Amru 3632008WL010289 Amru 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668585 BHUKYA AMRU UNION BANK OF INDIA(508500)
170 DORNAKAL TS-32-008-019-001/010325
(DUBBA THANDA) 		3632008000NRG24200620230569106 20/06/2023 Vijaya 3632008WL010289 Vijaya 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668593 Vijaya Bhukya GENERAL POST OFFICE(607245)
171 DORNAKAL TS-32-008-019-001/010330
(DUBBA THANDA) 		3632008000NRG24200620230569108 20/06/2023 Sankriya 3632008WL010289 Sankriya 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668574 BHUKYA SANKRIYA DUBBATANDA UNION BANK OF INDIA(508500)
172 DORNAKAL TS-32-008-019-001/010334
(DUBBA THANDA) 		3632008000NRG24200620230569111 20/06/2023 Moti 3632008WL010289 Moti 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668592 Mrs. BHUKYA MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DORNAKAL TS-32-008-019-001/010343
(DUBBA THANDA) 		3632008000NRG24200620230569112 20/06/2023 Baal Singh 3632008WL010289 Baal Singh 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668595 BALSINGH BHUKYA UNION BANK OF INDIA(508500)
174 DORNAKAL TS-32-008-019-001/010343
(DUBBA THANDA) 		3632008000NRG24200620230569113 20/06/2023 Sakri 3632008WL010289 Sakri 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668598 SAKRI BHUKYA UNION BANK OF INDIA(508500)
175 DORNAKAL TS-32-008-019-001/010347
(DUBBA THANDA) 		3632008000NRG24200620230569115 20/06/2023 Laxma 3632008WL010289 Laxma 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668591 BHUKYA LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 DORNAKAL TS-32-008-019-001/010351
(DUBBA THANDA) 		3632008000NRG24200620230569116 20/06/2023 Jamku 3632008WL010289 Jamku 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668589 JAMKU KORRA UNION BANK OF INDIA(508500)
177 DORNAKAL TS-32-008-019-001/010374
(DUBBA THANDA) 		3632008000NRG24200620230569118 20/06/2023 Chaandi 3632008WL010289 Chaandi 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668577 AJMIRA CHANDI UNION BANK OF INDIA(508500)
178 DORNAKAL TS-32-008-019-001/010386
(DUBBA THANDA) 		3632008000NRG24200620230569120 20/06/2023 Naangu 3632008WL010289 Naangu 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668596 PADMA BHUKYA UNION BANK OF INDIA(508500)
179 DORNAKAL TS-32-008-019-001/010400
(DUBBA THANDA) 		3632008000NRG24200620230569121 20/06/2023 naresh 3632008WL010289 naresh 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668614 AJMEERA NARESH UNION BANK OF INDIA(508500)
180 DORNAKAL TS-32-008-019-001/010408
(DUBBA THANDA) 		3632008000NRG24200620230569122 20/06/2023 Raavuja 3632008WL010289 Raavuja 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668576 AJMEERA RAVAUJA UNION BANK OF INDIA(508500)
181 DORNAKAL TS-32-008-019-001/010448
(DUBBA THANDA) 		3632008000NRG24200620230569126 20/06/2023 Shaarada 3632008WL010289 Shaarada 00468 UBIN0801038 636 636 Processed 03/07/2023 2979668579 BHOOKYA SARADA UNION BANK OF INDIA(508500)
182 DORNAKAL TS-32-008-022-001/020329
(JOGYA THANDA) 		3632008000NRG24200620230571361 20/06/2023 Veeranna 3632008WL010308 Veeranna 00468 UBIN0801038 342 342 Processed 03/07/2023 2979668604 CHANDAVATH VEERANNA UNION BANK OF INDIA(508500)
183 DORNAKAL TS-32-008-022-001/020837
(JOGYA THANDA) 		3632008000NRG24200620230571388 20/06/2023 Koteshwar 3632008WL010308 Koteshwar 00468 UBIN0801038 456 456 Processed 03/07/2023 2979668587 MR KOTESWARARAO CHANDAVATH STATE BANK OF INDIA(508548)
184 DORNAKAL TS-32-008-022-001/020839
(JOGYA THANDA) 		3632008000NRG24200620230571391 20/06/2023 ravi 3632008WL010308 ravi 00468 UBIN0801038 228 228 Processed 03/07/2023 2979668611 MR RAVI CHANDAVATHU STATE BANK OF INDIA(508548)
185 DORNAKAL TS-32-008-024-001/050020
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572107 20/06/2023 Padma 3632008WL010313 Padma 00468 UBIN0801038 1329 1329 Processed 03/07/2023 2979668581 BHANOTH PADMA FINO PAYMENTS BANK LTD(608001)
186 DORNAKAL TS-32-008-024-001/050025
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572111 20/06/2023 Lacchu 3632008WL010313 Lacchu 00468 UBIN0801038 1329 1329 Processed 03/07/2023 2979668575 BHANOTH LACHU FINO PAYMENTS BANK LTD(608001)
187 DORNAKAL TS-32-008-024-001/050025
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572112 20/06/2023 Shevari 3632008WL010313 Shevari 00468 UBIN0801038 1329 1329 Processed 03/07/2023 2979668578 BHANOTH SHOURI FINO PAYMENTS BANK LTD(608001)
188 DORNAKAL TS-32-008-024-001/050027
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572114 20/06/2023 Kousali 3632008WL010313 Kousali 00468 UBIN0801038 1329 1329 Processed 03/07/2023 2979668570 BHANOTH KAMSELI FINO PAYMENTS BANK LTD(608001)
189 DORNAKAL TS-32-008-024-001/050044
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572122 20/06/2023 Jyothi 3632008WL010313 Jyothi 00468 UBIN0801038 1329 1329 Processed 03/07/2023 2979668603 BHANOTH KAVITHA FINO PAYMENTS BANK LTD(608001)
190 DORNAKAL TS-32-008-024-001/150030
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572136 20/06/2023 Sharada 3632008WL010313 Sharada 00468 UBIN0801038 1053 1053 Processed 03/07/2023 2979668601 BANOTH SHARADA UNION BANK OF INDIA(508500)
191 DORNAKAL TS-32-008-028-001/030063
(PAKIRATHANDA) 		3632008000NRG24200620230570341 20/06/2023 Laxman 3632008WL010301 Laxman 00468 UBIN0801038 749 749 Processed 03/07/2023 2979668609 Mr. BHOOKYA LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DORNAKAL TS-32-008-028-001/040001
(PAKIRATHANDA) 		3632008000NRG24200620230570342 20/06/2023 padma 3632008WL010301 padma 00468 UBIN0801038 749 749 Processed 03/07/2023 2979668610 LAVUDYA BODI FINO PAYMENTS BANK LTD(608001)
193 DORNAKAL TS-32-008-028-001/040019
(PAKIRATHANDA) 		3632008000NRG24200620230570345 20/06/2023 chilakamma 3632008WL010301 chilakamma 00468 UBIN0801038 749 749 Processed 03/07/2023 2979668608 MISS CHILIKI BHUAKYA STATE BANK OF INDIA(508548)
194 DORNAKAL TS-32-008-028-001/040022
(PAKIRATHANDA) 		3632008000NRG24200620230570348 20/06/2023 sala 3632008WL010301 sala 00468 UBIN0801038 749 749 Processed 03/07/2023 2979668605 MRS BHUKYA SALI STATE BANK OF INDIA(508548)
195 DORNAKAL TS-32-008-028-001/040047
(PAKIRATHANDA) 		3632008000NRG24200620230570172 20/06/2023 Rajesh 3632008WL010299 Rajesh 00468 UBIN0801038 735 735 Processed 03/07/2023 2979668582 BHUKYA RAJESH UNION BANK OF INDIA(508500)
196 DORNAKAL TS-32-008-028-001/060004
(PAKIRATHANDA) 		3632008000NRG24200620230570179 20/06/2023 Manjula 3632008WL010299 Manjula 00468 UBIN0801038 735 735 Processed 03/07/2023 2979668599 BHUKYA MANJULA UNION BANK OF INDIA(508500)
197 DORNAKAL TS-32-008-028-001/060011
(PAKIRATHANDA) 		3632008000NRG24200620230570189 20/06/2023 Ganesh 3632008WL010299 Ganesh 00468 UBIN0801038 735 735 Processed 03/07/2023 2979668600 Mr. Ganesh . Bhukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DORNAKAL TS-32-008-028-001/060029
(PAKIRATHANDA) 		3632008000NRG24200620230570207 20/06/2023 shanthi 3632008WL010299 shanthi 00468 UBIN0801038 735 735 Processed 03/07/2023 2979668602 BHUKYA SHANTHI UNION BANK OF INDIA(508500)
199 DORNAKAL TS-32-008-032-001/020006
(THODELA GUDEM) 		3632008000NRG24200620230572980 20/06/2023 Jaan Bi 3632008WL010330 Jaan Bi 00468 UBIN0801038 852 852 Processed 03/07/2023 2979668606 SHAIK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DORNAKAL TS-32-008-032-001/020395
(THODELA GUDEM) 		3632008000NRG24200620230573207 20/06/2023 sujaata 3632008WL010330 sujaata 00468 UBIN0801038 958 958 Processed 03/07/2023 2979668586 Mrs. CHERUKUMALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DORNAKAL TS-32-008-032-001/020783
(THODELA GUDEM) 		3632008000NRG24200620230573411 20/06/2023 ANITA 3632008WL010330 ANITA 00468 UBIN0801038 853 853 Processed 03/07/2023 2979668583 MRS MORISETTTY ANITHA STATE BANK OF INDIA(508548)
202 DORNAKAL TS-32-008-032-001/021205
(THODELA GUDEM) 		3632008000NRG24200620230573543 20/06/2023 Veerabadram 3632008WL010330 Veerabadram 00468 UBIN0801038 853 853 Processed 03/07/2023 2979668584 PAGADALA VEERABHADRAM UNION BANK OF INDIA(508500)
SubTotal 30896 30896
203 DORNAKAL TS-32-008-032-001/020123
(THODELA GUDEM) 		3632008000NRG24200620230573041 20/06/2023 Narasamma 3632008WL010330 Narasamma 00468 UBIN0803111 711 711 Processed 03/07/2023 2979668612 PITTALA NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 711 711
204 DORNAKAL TS-32-008-022-001/020328
(JOGYA THANDA) 		3632008000NRG24200620230571360 20/06/2023 Banothu Ramesh 3632008WL010308 Banothu Ramesh 00468 UBIN0807508 342 342 Processed 03/07/2023 2979668607 MR RAMESH BANOTH STATE BANK OF INDIA(508548)
SubTotal 342 342
205 DORNAKAL TS-32-008-032-001/021208
(THODELA GUDEM) 		3632008000NRG24200620230573545 20/06/2023 ravi kumar 3632008WL010330 ravi kumar 00468 UBIN0813192 853 853 Processed 03/07/2023 2979668551 VANDANAPU RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 853 853
206 DORNAKAL TS-32-008-024-001/150032
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572140 20/06/2023 Aruna Jyothi 3632008WL010313 Aruna Jyothi 00468 UBIN0901661 1053 1053 Processed 03/07/2023 2979668422 AZMEERA ARUNA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1053 1053
207 DORNAKAL TS-32-008-032-001/020939
(THODELA GUDEM) 		3632008000NRG24200620230573456 20/06/2023 Yakaiah 3632008WL010330 Yakaiah 00553 INDB0001705 852 852 Processed 03/07/2023 2979668554 MR BHUMAYAKAIAH BHUMA STATE BANK OF INDIA(508548)
SubTotal 852 852
208 DORNAKAL TS-32-008-028-001/030061
(PAKIRATHANDA) 		3632008000NRG24200620230570339 20/06/2023 Ramudu 3632008WL010301 Ramudu 00684 APGV0005105 749 749 Processed 03/07/2023 2979668499 BHUKYA RAMUDU FINO PAYMENTS BANK LTD(608001)
209 DORNAKAL TS-32-008-028-001/040001
(PAKIRATHANDA) 		3632008000NRG24200620230570343 20/06/2023 Shirisha 3632008WL010301 Shirisha 00684 APGV0005105 749 749 Processed 03/07/2023 2979668508 Lavudya Sireesha FINO PAYMENTS BANK LTD(608001)
210 DORNAKAL TS-32-008-028-001/040027
(PAKIRATHANDA) 		3632008000NRG24200620230570351 20/06/2023 naanu 3632008WL010301 naanu 00684 APGV0005105 749 749 Processed 03/07/2023 2979668467 Mrs. BUKYA NANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DORNAKAL TS-32-008-028-001/040057
(PAKIRATHANDA) 		3632008000NRG24200620230570356 20/06/2023 veranna 3632008WL010301 veranna 00684 APGV0005105 749 749 Processed 03/07/2023 2979668493 BHUKYA VEERANNA FINO PAYMENTS BANK LTD(608001)
212 DORNAKAL TS-32-008-028-001/060009
(PAKIRATHANDA) 		3632008000NRG24200620230570187 20/06/2023 Kanta 3632008WL010299 Kanta 00684 APGV0005105 735 735 Processed 03/07/2023 2979668492 Mrs. BHUKYA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DORNAKAL TS-32-008-028-001/060009
(PAKIRATHANDA) 		3632008000NRG24200620230570186 20/06/2023 Krishna 3632008WL010299 Krishna 00684 APGV0005105 735 735 Processed 03/07/2023 2979668475 Mr. Krishna . Bhukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DORNAKAL TS-32-008-028-001/060012
(PAKIRATHANDA) 		3632008000NRG24200620230570190 20/06/2023 Bangari 3632008WL010299 Bangari 00684 APGV0005105 105 105 Processed 03/07/2023 2979668489 Ms. BADAVAT BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DORNAKAL TS-32-008-028-001/060015
(PAKIRATHANDA) 		3632008000NRG24200620230570195 20/06/2023 Anil 3632008WL010299 Anil 00684 APGV0005105 735 735 Processed 03/07/2023 2979668511 BHUKYA ANIL FINO PAYMENTS BANK LTD(608001)
216 DORNAKAL TS-32-008-028-001/060019
(PAKIRATHANDA) 		3632008000NRG24200620230570197 20/06/2023 Neela 3632008WL010299 Neela 00684 APGV0005105 315 315 Processed 03/07/2023 2979668490 Mrs. JARUPULA LEELA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DORNAKAL TS-32-008-028-001/060029
(PAKIRATHANDA) 		3632008000NRG24200620230570206 20/06/2023 davvuda 3632008WL010299 davvuda 00684 APGV0005105 735 735 Processed 03/07/2023 2979668494 Mr. BHUKYA DAWDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DORNAKAL TS-32-008-028-001/140079
(PAKIRATHANDA) 		3632008000NRG24200620230570209 20/06/2023 BADAVATH KAVITHA 3632008WL010299 BADAVATH KAVITHA 00684 APGV0005105 735 735 Processed 03/07/2023 2979668491 Mrs. BADAVATH KAVITHA W O SARI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7091 7091
219 DORNAKAL TS-32-008-019-001/010299
(DUBBA THANDA) 		3632008000NRG24200620230569102 20/06/2023 Sona 3632008WL010289 Sona 00684 APGV0005159 636 636 Processed 03/07/2023 2979668497 Mrs. BADAVATH SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DORNAKAL TS-32-008-019-001/010446
(DUBBA THANDA) 		3632008000NRG24200620230569125 20/06/2023 Raamakoti 3632008WL010289 Raamakoti 00684 APGV0005159 636 636 Processed 03/07/2023 2979668502 BANOTH RAM KOTI FINO PAYMENTS BANK LTD(608001)
221 DORNAKAL TS-32-008-022-001/010001
(JOGYA THANDA) 		3632008000NRG24200620230571328 20/06/2023 Saritha 3632008WL010308 Saritha 00684 APGV0005159 228 228 Processed 03/07/2023 2979668509 BANOTHU SARITHA INDIAN OVERSEAS BANK(508541)
222 DORNAKAL TS-32-008-022-001/010921
(JOGYA THANDA) 		3632008000NRG24200620230571330 20/06/2023 Susheela 3632008WL010308 Susheela 00684 APGV0005159 114 114 Processed 03/07/2023 2979668498 Mrs. CHANDAVATH SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DORNAKAL TS-32-008-022-001/020017
(JOGYA THANDA) 		3632008000NRG24200620230571338 20/06/2023 Sevya 3632008WL010308 Sevya 00684 APGV0005159 228 228 Processed 03/07/2023 2979668469 Mr. BANOTH SEVYA S O BHIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DORNAKAL TS-32-008-022-001/020054
(JOGYA THANDA) 		3632008000NRG24200620230571339 20/06/2023 Badru 3632008WL010308 Badru 00684 APGV0005159 228 228 Processed 03/07/2023 2979668486 Mr. CHANDAVATH BHADRU S O HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DORNAKAL TS-32-008-022-001/020082
(JOGYA THANDA) 		3632008000NRG24200620230571342 20/06/2023 Bujji 3632008WL010308 Bujji 00684 APGV0005159 456 456 Processed 03/07/2023 2979668500 Mrs. BANOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DORNAKAL TS-32-008-022-001/020123
(JOGYA THANDA) 		3632008000NRG24200620230571348 20/06/2023 Acchi 3632008WL010308 Acchi 00684 APGV0005159 456 456 Processed 03/07/2023 2979668485 Mrs. CHANDAVATH HACCHI W O BOUSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DORNAKAL TS-32-008-022-001/020123
(JOGYA THANDA) 		3632008000NRG24200620230571345 20/06/2023 Bhaavsingh 3632008WL010308 Bhaavsingh 00684 APGV0005159 456 456 Processed 03/07/2023 2979668505 Mr. CHANDAVATH BHAVSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DORNAKAL TS-32-008-022-001/020192
(JOGYA THANDA) 		3632008000NRG24200620230571352 20/06/2023 Chinni 3632008WL010308 Chinni 00684 APGV0005159 456 456 Processed 03/07/2023 2979668484 NUNAVATH CHINNI FINO PAYMENTS BANK LTD(608001)
229 DORNAKAL TS-32-008-022-001/020192
(JOGYA THANDA) 		3632008000NRG24200620230571351 20/06/2023 Deshya 3632008WL010308 Deshya 00684 APGV0005159 456 456 Processed 03/07/2023 2979668487 Mr. NUNAVATH DESHYA S O TOURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DORNAKAL TS-32-008-022-001/020287
(JOGYA THANDA) 		3632008000NRG24200620230571355 20/06/2023 Gobriya 3632008WL010308 Gobriya 00684 APGV0005159 456 456 Processed 03/07/2023 2979668488 Mr. GOBRIYA S O MANTHYA CHANDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DORNAKAL TS-32-008-022-001/020329
(JOGYA THANDA) 		3632008000NRG24200620230571362 20/06/2023 Shaanti 3632008WL010308 Shaanti 00684 APGV0005159 342 342 Processed 03/07/2023 2979668468 Mrs. CHANDAVATH SANTHI W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DORNAKAL TS-32-008-022-001/020396
(JOGYA THANDA) 		3632008000NRG24200620230571367 20/06/2023 Pakeera 3632008WL010308 Pakeera 00684 APGV0005159 456 456 Processed 03/07/2023 2979668479 Mr. CHANDAVATH PAKIRA S O BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DORNAKAL TS-32-008-022-001/020585
(JOGYA THANDA) 		3632008000NRG24200620230571374 20/06/2023 Sundar 3632008WL010308 Sundar 00684 APGV0005159 456 456 Processed 03/07/2023 2979668512 MR SUNDER CHANDAVATH STATE BANK OF INDIA(508548)
234 DORNAKAL TS-32-008-022-001/020659
(JOGYA THANDA) 		3632008000NRG24200620230571382 20/06/2023 badru 3632008WL010308 badru 00684 APGV0005159 342 342 Processed 03/07/2023 2979668473 Mr. BHADRU S O LALSINGH BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DORNAKAL TS-32-008-022-001/020854
(JOGYA THANDA) 		3632008000NRG24200620230571398 20/06/2023 maronni 3632008WL010308 maronni 00684 APGV0005159 342 342 Processed 03/07/2023 2979668483 Mrs. VANKUDOTHU MARONI W O LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DORNAKAL TS-32-008-022-001/020879
(JOGYA THANDA) 		3632008000NRG24200620230571423 20/06/2023 achamma 3632008WL010308 achamma 00684 APGV0005159 456 456 Processed 03/07/2023 2979668495 Mrs. CHANDAVATH ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DORNAKAL TS-32-008-024-001/150007
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572131 20/06/2023 devi 3632008WL010313 devi 00684 APGV0005159 1329 1329 Processed 03/07/2023 2979668476 Mrs. BANOTHU DEVI W O KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DORNAKAL TS-32-008-028-001/040052
(PAKIRATHANDA) 		3632008000NRG24200620230570354 20/06/2023 mangu 3632008WL010301 mangu 00684 APGV0005159 749 749 Processed 03/07/2023 2979668470 BHUKYA MANGU FINO PAYMENTS BANK LTD(608001)
239 DORNAKAL TS-32-008-032-001/020065
(THODELA GUDEM) 		3632008000NRG24200620230573012 20/06/2023 Laxmayya 3632008WL010330 Laxmayya 00684 APGV0005159 852 852 Processed 03/07/2023 2979668503 MR GADELAKSHMAIAH GADE STATE BANK OF INDIA(508548)
240 DORNAKAL TS-32-008-032-001/020207
(THODELA GUDEM) 		3632008000NRG24200620230573100 20/06/2023 raada 3632008WL010330 raada 00684 APGV0005159 958 958 Processed 03/07/2023 2979668474 Mrs. RADHA CHINTAKAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DORNAKAL TS-32-008-032-001/020283
(THODELA GUDEM) 		3632008000NRG24200620230573151 20/06/2023 Venkatamma 3632008WL010330 Venkatamma 00684 APGV0005159 852 852 Processed 03/07/2023 2979668478 Mrs. PITTALA VENKATAMMA W O NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DORNAKAL TS-32-008-032-001/020362
(THODELA GUDEM) 		3632008000NRG24200620230573186 20/06/2023 GANESH 3632008WL010330 GANESH 00684 APGV0005159 853 853 Processed 03/07/2023 2979668311 LAKKA GANESH PUNJAB NATIONAL BANK(508568)
243 DORNAKAL TS-32-008-032-001/020395
(THODELA GUDEM) 		3632008000NRG24200620230573206 20/06/2023 Ashok 3632008WL010330 Ashok 00684 APGV0005159 958 958 Processed 03/07/2023 2979668510 Mr. CHERUKUVALLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DORNAKAL TS-32-008-032-001/020410
(THODELA GUDEM) 		3632008000NRG24200620230573215 20/06/2023 Saavitramma 3632008WL010330 Saavitramma 00684 APGV0005159 711 711 Processed 03/07/2023 2979668504 Mrs. Bhuma Savithramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DORNAKAL TS-32-008-032-001/020582
(THODELA GUDEM) 		3632008000NRG24200620230573312 20/06/2023 mallayya 3632008WL010330 mallayya 00684 APGV0005159 853 853 Processed 03/07/2023 2979668472 MR VANDANAPU MALLAIAH STATE BANK OF INDIA(508548)
246 DORNAKAL TS-32-008-032-001/020723
(THODELA GUDEM) 		3632008000NRG24200620230573391 20/06/2023 Jakarayya 3632008WL010330 Jakarayya 00684 APGV0005159 853 853 Processed 03/07/2023 2979668506 Mr. MEESALA JAKKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DORNAKAL TS-32-008-032-001/020816
(THODELA GUDEM) 		3632008000NRG24200620230573426 20/06/2023 kalyaani 3632008WL010330 kalyaani 00684 APGV0005159 961 961 Processed 03/07/2023 2979668496 Mrs. CHOPPARI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DORNAKAL TS-32-008-032-001/020973
(THODELA GUDEM) 		3632008000NRG24200620230573466 20/06/2023 lalita 3632008WL010330 lalita 00684 APGV0005159 858 858 Processed 03/07/2023 2979668501 Mrs. Pittala Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DORNAKAL TS-32-008-032-001/021007
(THODELA GUDEM) 		3632008000NRG24200620230573477 20/06/2023 lingaraani 3632008WL010330 lingaraani 00684 APGV0005159 858 858 Processed 03/07/2023 2979668471 MRS PITTALALINGARANI PITTALA STATE BANK OF INDIA(508548)
250 DORNAKAL TS-32-008-032-001/021068
(THODELA GUDEM) 		3632008000NRG24200620230573502 20/06/2023 sarita 3632008WL010330 sarita 00684 APGV0005159 961 961 Processed 03/07/2023 2979668477 Mrs. CHOPPARI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DORNAKAL TS-32-008-032-001/021203
(THODELA GUDEM) 		3632008000NRG24200620230573541 20/06/2023 Padma 3632008WL010330 Padma 00684 APGV0005159 711 711 Processed 03/07/2023 2979668507 Mrs. LAKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20517 20517
252 DORNAKAL TS-32-008-028-001/140094
(PAKIRATHANDA) 		3632008000NRG24200620230570215 20/06/2023 Badavath Seethya 3632008WL010299 Badavath Seethya 00685 TSAB0021005 630 630 Processed 03/07/2023 2979668309 Mr. BADAVATH SEETHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DORNAKAL TS-32-008-032-001/020328
(THODELA GUDEM) 		3632008000NRG24200620230573168 20/06/2023 Asha 3632008WL010330 Asha 00685 TSAB0021005 852 852 Processed 03/07/2023 2979668310 BHUKYA ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1482 1482
254 DORNAKAL TS-32-008-019-001/010420
(DUBBA THANDA) 		3632008000NRG24200620230569124 20/06/2023 Raamdaas 3632008WL010289 Raamdaas 00688 FINO0001001 636 636 Processed 03/07/2023 2979668532 AJMEERA RAM DAS FINO PAYMENTS BANK LTD(608001)
255 DORNAKAL TS-32-008-022-001/020006
(JOGYA THANDA) 		3632008000NRG24200620230571332 20/06/2023 Dasma 3632008WL010308 Dasma 00688 FINO0001001 228 228 Processed 03/07/2023 2979668520 CHANDAVATH DASMA FINO PAYMENTS BANK LTD(608001)
256 DORNAKAL TS-32-008-022-001/020006
(JOGYA THANDA) 		3632008000NRG24200620230571331 20/06/2023 Veera 3632008WL010308 Veera 00688 FINO0001001 228 228 Processed 03/07/2023 2979668521 CHANDAVATH VEERYA FINO PAYMENTS BANK LTD(608001)
257 DORNAKAL TS-32-008-022-001/020082
(JOGYA THANDA) 		3632008000NRG24200620230571343 20/06/2023 BANOTH SUKO 3632008WL010308 BANOTH SUKO 00688 FINO0001001 961 961 Processed 03/07/2023 2979668534 BANOTH SUKO FINO PAYMENTS BANK LTD(608001)
258 DORNAKAL TS-32-008-022-001/020107
(JOGYA THANDA) 		3632008000NRG24200620230571344 20/06/2023 Raama 3632008WL010308 Raama 00688 FINO0001001 456 456 Processed 03/07/2023 2979668519 Chandavath Rama FINO PAYMENTS BANK LTD(608001)
259 DORNAKAL TS-32-008-022-001/020139
(JOGYA THANDA) 		3632008000NRG24200620230571349 20/06/2023 Santu 3632008WL010308 Santu 00688 FINO0001001 228 228 Processed 03/07/2023 2979668539 CHANDAVATH SANTHU FINO PAYMENTS BANK LTD(608001)
260 DORNAKAL TS-32-008-022-001/020291
(JOGYA THANDA) 		3632008000NRG24200620230571357 20/06/2023 Pullu 3632008WL010308 Pullu 00688 FINO0001001 961 961 Processed 03/07/2023 2979668533 THEJAVATH PULLU FINO PAYMENTS BANK LTD(608001)
261 DORNAKAL TS-32-008-022-001/020324
(JOGYA THANDA) 		3632008000NRG24200620230571358 20/06/2023 Bhikku 3632008WL010308 Bhikku 00688 FINO0001001 961 961 Processed 03/07/2023 2979668522 BANOTHU BIKKU FINO PAYMENTS BANK LTD(608001)
262 DORNAKAL TS-32-008-022-001/020376
(JOGYA THANDA) 		3632008000NRG24200620230571363 20/06/2023 Vijji 3632008WL010308 Vijji 00688 FINO0001001 456 456 Processed 03/07/2023 2979668529 BANOTH VIJAYA FINO PAYMENTS BANK LTD(608001)
263 DORNAKAL TS-32-008-022-001/020403
(JOGYA THANDA) 		3632008000NRG24200620230571371 20/06/2023 veeranna 3632008WL010308 veeranna 00688 FINO0001001 342 342 Processed 03/07/2023 2979668531 NUNAVATH VEERANNA FINO PAYMENTS BANK LTD(608001)
264 DORNAKAL TS-32-008-022-001/020866
(JOGYA THANDA) 		3632008000NRG24200620230571415 20/06/2023 sukyya 3632008WL010308 sukyya 00688 FINO0001001 342 342 Processed 03/07/2023 2979668530 CHANDAVATH SUKYA FINO PAYMENTS BANK LTD(608001)
265 DORNAKAL TS-32-008-022-001/20917
(JOGYA THANDA) 		3632008000NRG24200620230571431 20/06/2023 Banoth Vijaya 3632008WL010308 Banoth Vijaya 00688 FINO0001001 961 961 Processed 03/07/2023 2979668295 BANOTH VIJAYA FINO PAYMENTS BANK LTD(608001)
266 DORNAKAL TS-32-008-022-001/20920
(JOGYA THANDA) 		3632008000NRG24200620230571434 20/06/2023 Chandavath Devi 3632008WL010308 Chandavath Devi 00688 FINO0001001 342 342 Processed 03/07/2023 2979668537 Chandavath Devi FINO PAYMENTS BANK LTD(608001)
267 DORNAKAL TS-32-008-022-001/20921
(JOGYA THANDA) 		3632008000NRG24200620230571435 20/06/2023 CHANDAVATH MAMATHA 3632008WL010308 CHANDAVATH MAMATHA 00688 FINO0001001 342 342 Processed 03/07/2023 2979668535 CHANDAVATH MAMATHA FINO PAYMENTS BANK LTD(608001)
268 DORNAKAL TS-32-008-022-001/20923
(JOGYA THANDA) 		3632008000NRG24200620230571437 20/06/2023 CHANDAVATH BHIKI 3632008WL010308 CHANDAVATH BHIKI 00688 FINO0001001 342 342 Processed 03/07/2023 2979668536 Chandavath Bhikki FINO PAYMENTS BANK LTD(608001)
269 DORNAKAL TS-32-008-022-001/20923
(JOGYA THANDA) 		3632008000NRG24200620230571436 20/06/2023 CHANDAVATH LAKSHMA 3632008WL010308 CHANDAVATH LAKSHMA 00688 FINO0001001 342 342 Processed 03/07/2023 2979668538 CHANDAVATH LAKSHMA FINO PAYMENTS BANK LTD(608001)
270 DORNAKAL TS-32-008-022-001/20926
(JOGYA THANDA) 		3632008000NRG24200620230571439 20/06/2023 chandhavath vijaya 3632008WL010308 chandhavath vijaya 00688 FINO0001001 456 456 Processed 03/07/2023 2979668540 Chandavath Ejji FINO PAYMENTS BANK LTD(608001)
271 DORNAKAL TS-32-008-024-001/050020
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572106 20/06/2023 Biccha 3632008WL010313 Biccha 00688 FINO0001001 1329 1329 Processed 03/07/2023 2979668525 BHANOTH BICHA FINO PAYMENTS BANK LTD(608001)
272 DORNAKAL TS-32-008-024-001/050021
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572108 20/06/2023 Kaanti 3632008WL010313 Kaanti 00688 FINO0001001 1329 1329 Processed 03/07/2023 2979668298 Banoth Kanthi FINO PAYMENTS BANK LTD(608001)
273 DORNAKAL TS-32-008-024-001/050023
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572110 20/06/2023 Roopli 3632008WL010313 Roopli 00688 FINO0001001 1053 1053 Processed 03/07/2023 2979668296 BHANOTH ROOPLI FINO PAYMENTS BANK LTD(608001)
274 DORNAKAL TS-32-008-024-001/050023
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572109 20/06/2023 Venkati 3632008WL010313 Venkati 00688 FINO0001001 1053 1053 Processed 03/07/2023 2979668297 Bhanoth Venkatya FINO PAYMENTS BANK LTD(608001)
275 DORNAKAL TS-32-008-024-001/050027
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572113 20/06/2023 Sakru 3632008WL010313 Sakru 00688 FINO0001001 1329 1329 Processed 03/07/2023 2979668524 Banothu Sakru FINO PAYMENTS BANK LTD(608001)
276 DORNAKAL TS-32-008-024-001/050028
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572115 20/06/2023 Badya 3632008WL010313 Badya 00688 FINO0001001 1053 1053 Processed 03/07/2023 2979668527 BHANOTH BHADHYA FINO PAYMENTS BANK LTD(608001)
277 DORNAKAL TS-32-008-024-001/050028
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572116 20/06/2023 Padma 3632008WL010313 Padma 00688 FINO0001001 1053 1053 Processed 03/07/2023 2979668541 BHANOTH PADMA FINO PAYMENTS BANK LTD(608001)
278 DORNAKAL TS-32-008-024-001/050030
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572118 20/06/2023 Jyoti 3632008WL010313 Jyoti 00688 FINO0001001 1053 1053 Processed 03/07/2023 2979668302 BHANOTH JYOTHI FINO PAYMENTS BANK LTD(608001)
279 DORNAKAL TS-32-008-024-001/050030
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572117 20/06/2023 Venkanna 3632008WL010313 Venkanna 00688 FINO0001001 902 902 Processed 03/07/2023 2979668301 BHANOTH VENKANNA FINO PAYMENTS BANK LTD(608001)
280 DORNAKAL TS-32-008-024-001/050040
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572119 20/06/2023 Murali 3632008WL010313 Murali 00688 FINO0001001 1329 1329 Processed 03/07/2023 2979668567 BHANOTH MURALI FINO PAYMENTS BANK LTD(608001)
281 DORNAKAL TS-32-008-024-001/050040
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572120 20/06/2023 Sharada 3632008WL010313 Sharada 00688 FINO0001001 1329 1329 Processed 03/07/2023 2979668526 BHANOTH ARUNA FINO PAYMENTS BANK LTD(608001)
282 DORNAKAL TS-32-008-024-001/050044
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572121 20/06/2023 Chander 3632008WL010313 Chander 00688 FINO0001001 1329 1329 Processed 03/07/2023 2979668528 BHANOTH CHANDU FINO PAYMENTS BANK LTD(608001)
283 DORNAKAL TS-32-008-024-001/150003
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572123 20/06/2023 Husseni 3632008WL010313 Husseni 00688 FINO0001001 1053 1053 Processed 03/07/2023 2979668566 BHANOTH HUSSAINI FINO PAYMENTS BANK LTD(608001)
284 DORNAKAL TS-32-008-024-001/150003
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572124 20/06/2023 Ramesh 3632008WL010313 Ramesh 00688 FINO0001001 1053 1053 Processed 03/07/2023 2979668542 BHANOTH RAMESH FINO PAYMENTS BANK LTD(608001)
285 DORNAKAL TS-32-008-024-001/150005
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572126 20/06/2023 ranga 3632008WL010313 ranga 00688 FINO0001001 1053 1053 Processed 03/07/2023 2979668517 BHANOTH RANGA FINO PAYMENTS BANK LTD(608001)
286 DORNAKAL TS-32-008-024-001/150005
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572127 20/06/2023 saroja 3632008WL010313 saroja 00688 FINO0001001 1053 1053 Processed 03/07/2023 2979668518 BHANOTH SAROJA FINO PAYMENTS BANK LTD(608001)
287 DORNAKAL TS-32-008-024-001/150006
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572128 20/06/2023 bhaskar 3632008WL010313 bhaskar 00688 FINO0001001 1053 1053 Processed 03/07/2023 2979668569 Banoth Bhaskar FINO PAYMENTS BANK LTD(608001)
288 DORNAKAL TS-32-008-024-001/150006
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572129 20/06/2023 rajeshwari 3632008WL010313 rajeshwari 00688 FINO0001001 602 602 Processed 03/07/2023 2979668516 Banoth Rajeswari FINO PAYMENTS BANK LTD(608001)
289 DORNAKAL TS-32-008-024-001/150007
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572130 20/06/2023 kumar 3632008WL010313 kumar 00688 FINO0001001 1329 1329 Processed 03/07/2023 2979668568 BHANOTH KUMAR FINO PAYMENTS BANK LTD(608001)
290 DORNAKAL TS-32-008-024-001/150030
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572135 20/06/2023 Vasu 3632008WL010313 Vasu 00688 FINO0001001 1053 1053 Processed 03/07/2023 2979668565 BANOTH VASU FINO PAYMENTS BANK LTD(608001)
291 DORNAKAL TS-32-008-028-001/040021
(PAKIRATHANDA) 		3632008000NRG24200620230570346 20/06/2023 Mangilal 3632008WL010301 Mangilal 00688 FINO0001001 749 749 Processed 03/07/2023 2979668523 LAVUDYA MANGILAL FINO PAYMENTS BANK LTD(608001)
292 DORNAKAL TS-32-008-028-001/040025
(PAKIRATHANDA) 		3632008000NRG24200620230570350 20/06/2023 sujatha 3632008WL010301 sujatha 00688 FINO0001001 749 749 Processed 03/07/2023 2979668300 SAHADEVUDA SUJATHA FINO PAYMENTS BANK LTD(608001)
293 DORNAKAL TS-32-008-028-001/040025
(PAKIRATHANDA) 		3632008000NRG24200620230570349 20/06/2023 venkanna 3632008WL010301 venkanna 00688 FINO0001001 749 749 Processed 03/07/2023 2979668299 SAHADEVUDA VENKANNA FINO PAYMENTS BANK LTD(608001)
294 DORNAKAL TS-32-008-028-001/040027
(PAKIRATHANDA) 		3632008000NRG24200620230570353 20/06/2023 Chandulal 3632008WL010301 Chandulal 00688 FINO0001001 749 749 Processed 03/07/2023 2979668564 BHUKYA CHANDULAL FINO PAYMENTS BANK LTD(608001)
295 DORNAKAL TS-32-008-028-001/040039
(PAKIRATHANDA) 		3632008000NRG24200620230570167 20/06/2023 Vinod Kumar 3632008WL010299 Vinod Kumar 00688 FINO0001001 735 735 Rejected 04/07/2023 Unclaimed/DEAF accounts
296 DORNAKAL TS-32-008-028-001/060004
(PAKIRATHANDA) 		3632008000NRG24200620230570178 20/06/2023 sevri 3632008WL010299 sevri 00688 FINO0001001 735 735 Processed 03/07/2023 2979668556 BHUKYA SEVURI FINO PAYMENTS BANK LTD(608001)
297 DORNAKAL TS-32-008-028-001/060004
(PAKIRATHANDA) 		3632008000NRG24200620230570177 20/06/2023 shankar 3632008WL010299 shankar 00688 FINO0001001 735 735 Processed 03/07/2023 2979668557 BHUKYA SHANKAR FINO PAYMENTS BANK LTD(608001)
298 DORNAKAL TS-32-008-028-001/060006
(PAKIRATHANDA) 		3632008000NRG24200620230570180 20/06/2023 Holi 3632008WL010299 Holi 00688 FINO0001001 735 735 Processed 03/07/2023 2979668561 BADAVATH HANUMANTHU FINO PAYMENTS BANK LTD(608001)
299 DORNAKAL TS-32-008-028-001/060006
(PAKIRATHANDA) 		3632008000NRG24200620230570181 20/06/2023 Mangaini 3632008WL010299 Mangaini 00688 FINO0001001 735 735 Processed 03/07/2023 2979668560 BADAVATH MANGNI FINO PAYMENTS BANK LTD(608001)
300 DORNAKAL TS-32-008-028-001/060008
(PAKIRATHANDA) 		3632008000NRG24200620230570184 20/06/2023 govind 3632008WL010299 govind 00688 FINO0001001 735 735 Processed 03/07/2023 2979668559 BADAVATH GOVIND FINO PAYMENTS BANK LTD(608001)
301 DORNAKAL TS-32-008-028-001/060008
(PAKIRATHANDA) 		3632008000NRG24200620230570185 20/06/2023 shanthi 3632008WL010299 shanthi 00688 FINO0001001 735 735 Processed 03/07/2023 2979668558 BADAVATH CHANDI FINO PAYMENTS BANK LTD(608001)
302 DORNAKAL TS-32-008-028-001/060019
(PAKIRATHANDA) 		3632008000NRG24200620230570196 20/06/2023 suresh 3632008WL010299 suresh 00688 FINO0001001 420 420 Processed 03/07/2023 2979668562 JARPULA SURESH FINO PAYMENTS BANK LTD(608001)
303 DORNAKAL TS-32-008-028-001/140076
(PAKIRATHANDA) 		3632008000NRG24200620230570360 20/06/2023 Kumari 3632008WL010301 Kumari 00688 FINO0001001 749 749 Processed 03/07/2023 2979668563 Lavudya Kumari FINO PAYMENTS BANK LTD(608001)
304 DORNAKAL TS-32-008-028-001/140081
(PAKIRATHANDA) 		3632008000NRG24200620230570211 20/06/2023 BHUKYA RAJESH 3632008WL010299 BHUKYA RAJESH 00688 FINO0001001 210 210 Processed 03/07/2023 2979668305 BHUKYA RAJESH UNION BANK OF INDIA(508500)
305 DORNAKAL TS-32-008-028-001/140084
(PAKIRATHANDA) 		3632008000NRG24200620230570212 20/06/2023 Badavath Uday kumar 3632008WL010299 Badavath Uday kumar 00688 FINO0001001 735 735 Processed 03/07/2023 2979668307 BADAVATH UDAYKUMAR UNION BANK OF INDIA(508500)
306 DORNAKAL TS-32-008-032-001/010016
(THODELA GUDEM) 		3632008000NRG24200620230572929 20/06/2023 Upendra 3632008WL010330 Upendra 00688 FINO0001001 710 710 Processed 03/07/2023 2979668304 BILLAKANTI UPENDRA FINO PAYMENTS BANK LTD(608001)
307 DORNAKAL TS-32-008-032-001/021034
(THODELA GUDEM) 		3632008000NRG24200620230573481 20/06/2023 naresh 3632008WL010330 naresh 00688 FINO0001001 710 710 Processed 03/07/2023 2979668303 Gade Naresh FINO PAYMENTS BANK LTD(608001)
308 DORNAKAL TS-32-008-032-001/21231
(THODELA GUDEM) 		3632008000NRG24200620230573559 20/06/2023 Sahabeva 3632008WL010330 Sahabeva 00688 FINO0001001 852 852 Processed 03/07/2023 2979668306 LINGABOINA SAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43501 43501
309 DORNAKAL TS-32-008-019-001/010325
(DUBBA THANDA) 		3632008000NRG24200620230569107 20/06/2023 Shiva 3632008WL010289 Shiva 00691 IPOS0000001 636 636 Processed 03/07/2023 2979668630 BHUKYA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
310 DORNAKAL TS-32-008-022-001/020403
(JOGYA THANDA) 		3632008000NRG24200620230571372 20/06/2023 saritha 3632008WL010308 saritha 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668621 MISS SARITHA NUNAVATH STATE BANK OF INDIA(508548)
311 DORNAKAL TS-32-008-022-001/020836
(JOGYA THANDA) 		3632008000NRG24200620230571385 20/06/2023 bukya 3632008WL010308 bukya 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668628 MR BHIKYA CHANDAVATH STATE BANK OF INDIA(508548)
312 DORNAKAL TS-32-008-022-001/020836
(JOGYA THANDA) 		3632008000NRG24200620230571386 20/06/2023 mangi 3632008WL010308 mangi 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668629 MISS CHANDAVATH MANGI STATE BANK OF INDIA(508548)
313 DORNAKAL TS-32-008-022-001/020837
(JOGYA THANDA) 		3632008000NRG24200620230571387 20/06/2023 kanthi 3632008WL010308 kanthi 00691 IPOS0000001 456 456 Processed 03/07/2023 2979668544 CHANDAVATH KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 DORNAKAL TS-32-008-022-001/020838
(JOGYA THANDA) 		3632008000NRG24200620230571390 20/06/2023 saidi 3632008WL010308 saidi 00691 IPOS0000001 456 456 Processed 03/07/2023 2979668637 MISS SAIDAMMA CHANDAVATH STATE BANK OF INDIA(508548)
315 DORNAKAL TS-32-008-022-001/020838
(JOGYA THANDA) 		3632008000NRG24200620230571389 20/06/2023 swvamy 3632008WL010308 swvamy 00691 IPOS0000001 456 456 Processed 03/07/2023 2979668636 Mr. CHANDAVATH SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DORNAKAL TS-32-008-022-001/020839
(JOGYA THANDA) 		3632008000NRG24200620230571392 20/06/2023 manga 3632008WL010308 manga 00691 IPOS0000001 456 456 Processed 03/07/2023 2979668545 CHANDAVATH MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
317 DORNAKAL TS-32-008-022-001/020842
(JOGYA THANDA) 		3632008000NRG24200620230571394 20/06/2023 saroja 3632008WL010308 saroja 00691 IPOS0000001 456 456 Processed 03/07/2023 2979668635 MISS SAROJA BANOTHU STATE BANK OF INDIA(508548)
318 DORNAKAL TS-32-008-022-001/020845
(JOGYA THANDA) 		3632008000NRG24200620230571396 20/06/2023 PAPA 3632008WL010308 PAPA 00691 IPOS0000001 228 228 Processed 03/07/2023 2979668622 Mrs. CHANDAVATH PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DORNAKAL TS-32-008-022-001/020845
(JOGYA THANDA) 		3632008000NRG24200620230571395 20/06/2023 SEVYA 3632008WL010308 SEVYA 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668623 MR SEVYA CHANDAVATH STATE BANK OF INDIA(508548)
320 DORNAKAL TS-32-008-022-001/020846
(JOGYA THANDA) 		3632008000NRG24200620230571397 20/06/2023 VENKATRAM 3632008WL010308 VENKATRAM 00691 IPOS0000001 228 228 Processed 03/07/2023 2979668618 MR CHANDAVATHU VENKATARAM STATE BANK OF INDIA(508548)
321 DORNAKAL TS-32-008-022-001/020855
(JOGYA THANDA) 		3632008000NRG24200620230571400 20/06/2023 antiha 3632008WL010308 antiha 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668634 MISS ANITHA CHANDAVATH STATE BANK OF INDIA(508548)
322 DORNAKAL TS-32-008-022-001/020855
(JOGYA THANDA) 		3632008000NRG24200620230571399 20/06/2023 veeru 3632008WL010308 veeru 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668633 MR VEERANNA CHANDAVATHU STATE BANK OF INDIA(508548)
323 DORNAKAL TS-32-008-022-001/020858
(JOGYA THANDA) 		3632008000NRG24200620230571402 20/06/2023 badri 3632008WL010308 badri 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668617 MISS BHADRI NUNAVATH STATE BANK OF INDIA(508548)
324 DORNAKAL TS-32-008-022-001/020859
(JOGYA THANDA) 		3632008000NRG24200620230571404 20/06/2023 saroja 3632008WL010308 saroja 00691 IPOS0000001 228 228 Processed 03/07/2023 2979668619 MISS SAROJA VANKUDOTH STATE BANK OF INDIA(508548)
325 DORNAKAL TS-32-008-022-001/020860
(JOGYA THANDA) 		3632008000NRG24200620230571405 20/06/2023 badheryya 3632008WL010308 badheryya 00691 IPOS0000001 228 228 Processed 03/07/2023 2979668626 Mr. VANKUDOTH BADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DORNAKAL TS-32-008-022-001/020861
(JOGYA THANDA) 		3632008000NRG24200620230571407 20/06/2023 gobriyya 3632008WL010308 gobriyya 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668543 CHANDAVATH GOBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 DORNAKAL TS-32-008-022-001/020861
(JOGYA THANDA) 		3632008000NRG24200620230571408 20/06/2023 sonna 3632008WL010308 sonna 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668640 CHANDAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
328 DORNAKAL TS-32-008-022-001/020863
(JOGYA THANDA) 		3632008000NRG24200620230571409 20/06/2023 chinna 3632008WL010308 chinna 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668638 MR CHEEMNA CHANDAVATHU STATE BANK OF INDIA(508548)
329 DORNAKAL TS-32-008-022-001/020863
(JOGYA THANDA) 		3632008000NRG24200620230571410 20/06/2023 chukkali 3632008WL010308 chukkali 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668549 MISS SUKALI CHANDAVATH STATE BANK OF INDIA(508548)
330 DORNAKAL TS-32-008-022-001/020877
(JOGYA THANDA) 		3632008000NRG24200620230571420 20/06/2023 sakru 3632008WL010308 sakru 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668624 MR CHANDAVATH SAKRU STATE BANK OF INDIA(508548)
331 DORNAKAL TS-32-008-022-001/020877
(JOGYA THANDA) 		3632008000NRG24200620230571421 20/06/2023 sali 3632008WL010308 sali 00691 IPOS0000001 342 342 Processed 03/07/2023 2979668625 MRS CHANDAVATH SALI STATE BANK OF INDIA(508548)
332 DORNAKAL TS-32-008-022-001/020909
(JOGYA THANDA) 		3632008000NRG24200620230571425 20/06/2023 Padma 3632008WL010308 Padma 00691 IPOS0000001 456 456 Processed 03/07/2023 2979668627 Mrs. PADMA W O PANTHU CHADAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 DORNAKAL TS-32-008-022-001/020909
(JOGYA THANDA) 		3632008000NRG24200620230571424 20/06/2023 Panth 3632008WL010308 Panth 00691 IPOS0000001 456 456 Processed 03/07/2023 2979668620 MR CHANDHAVATU PANTH STATE BANK OF INDIA(508548)
334 DORNAKAL TS-32-008-024-001/150008
(KOTHA DUBBA THANDA) 		3632008000NRG24200620230572132 20/06/2023 sakku 3632008WL010313 sakku 00691 IPOS0000001 1329 1329 Processed 03/07/2023 2979668546 BHANOTH SAKKU FINO PAYMENTS BANK LTD(608001)
335 DORNAKAL TS-32-008-028-001/030061
(PAKIRATHANDA) 		3632008000NRG24200620230570340 20/06/2023 priyanka 3632008WL010301 priyanka 00691 IPOS0000001 749 749 Processed 03/07/2023 2979668616 Bhukya Priyanka FINO PAYMENTS BANK LTD(608001)
336 DORNAKAL TS-32-008-028-001/060025
(PAKIRATHANDA) 		3632008000NRG24200620230570203 20/06/2023 kavitha 3632008WL010299 kavitha 00691 IPOS0000001 630 630 Processed 03/07/2023 2979668632 Mrs. JARPULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 DORNAKAL TS-32-008-028-001/060027
(PAKIRATHANDA) 		3632008000NRG24200620230570204 20/06/2023 mangli 3632008WL010299 mangli 00691 IPOS0000001 630 630 Processed 03/07/2023 2979668639 BHUKYA MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DORNAKAL TS-32-008-032-001/010103
(THODELA GUDEM) 		3632008000NRG24200620230572936 20/06/2023 Manoj 3632008WL010330 Manoj 00691 IPOS0000001 711 711 Processed 03/07/2023 2979668613 MEDABOINA MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
339 DORNAKAL TS-32-008-032-001/020358
(THODELA GUDEM) 		3632008000NRG24200620230573178 20/06/2023 Raajeshvar Rao 3632008WL010330 Raajeshvar Rao 00691 IPOS0000001 839 839 Processed 03/07/2023 2979668548 POTHANABOINA RAJESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 DORNAKAL TS-32-008-032-001/020388
(THODELA GUDEM) 		3632008000NRG24200620230573203 20/06/2023 Rukki 3632008WL010330 Rukki 00691 IPOS0000001 852 852 Processed 03/07/2023 2979668547 RUKKI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
341 DORNAKAL TS-32-008-032-001/020569
(THODELA GUDEM) 		3632008000NRG24200620230573299 20/06/2023 Hussain Bi 3632008WL010330 Hussain Bi 00691 IPOS0000001 858 858 Processed 03/07/2023 2979668615 Mr. SHAIK HUSSENBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 DORNAKAL TS-32-008-032-001/020913
(THODELA GUDEM) 		3632008000NRG24200620230573448 20/06/2023 Venkanna 3632008WL010330 Venkanna 00691 IPOS0000001 858 858 Processed 03/07/2023 2979668631 MR AKKI VENKANNA STATE BANK OF INDIA(508548)
343 DORNAKAL TS-32-008-032-001/021158
(THODELA GUDEM) 		3632008000NRG24200620230573529 20/06/2023 anusha 3632008WL010330 anusha 00691 IPOS0000001 858 858 Processed 03/07/2023 2979668571 MS POLUDASU ANUSHA STATE BANK OF INDIA(508548)
SubTotal 17500 17500
344 DORNAKAL TS-32-008-015-013/010405
(AMMAPALEM) 		3632008000NRG24200620230567936 20/06/2023 Mukunda 3632008WL010267 Mukunda 00710 SBIN0000DOP 1048 1048 Processed 03/07/2023 2979668425 THUPAKULA CHINNAMUKUNDAM AIRTEL PAYMENTS BANK LIMITED(990288)
345 DORNAKAL TS-32-008-028-001/060028
(PAKIRATHANDA) 		3632008000NRG24200620230570205 20/06/2023 naresh 3632008WL010299 naresh 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2979668427 JARPULA NARESH FINO PAYMENTS BANK LTD(608001)
346 DORNAKAL TS-32-008-032-001/020582
(THODELA GUDEM) 		3632008000NRG24200620230573311 20/06/2023 Upender 3632008WL010330 Upender 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2979668426 MR VANDANAPU UPENDER RAO STATE BANK OF INDIA(508548)
SubTotal 2531 2531
Total 242083 242083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_200623APB_FTO_106713 AXIS BANK UTIB0000008 HYDERABAD 710
2 DORNAKAL TS3632008_200623APB_FTO_106713 AXIS BANK UTIB0001749 MAHABUBABAD 228
3 DORNAKAL TS3632008_200623APB_FTO_106713 AXIS BANK UTIB0002876 GANDHI CHOWK KHAMMAM 315
4 DORNAKAL TS3632008_200623APB_FTO_106713 Bank of Baroda BARB0KHAMMA DOP 602
5 DORNAKAL TS3632008_200623APB_FTO_106713 Bank of Baroda BARB0WARGAL WARGAL 852
6 DORNAKAL TS3632008_200623APB_FTO_106713 Bank of India BKID0005650 KHAMMAM 735
7 DORNAKAL TS3632008_200623APB_FTO_106713 Bank of Maharastra MAHB0001572 KHAMMAM 858
8 DORNAKAL TS3632008_200623APB_FTO_106713 Canara Bank CNRB0006055 MAHABUBA BAD 1470
9 DORNAKAL TS3632008_200623APB_FTO_106713 Central Bank Of India CBIN0285128 NAKKALGUTTA 342
10 DORNAKAL TS3632008_200623APB_FTO_106713 INDIAN OVERSEAS BANK IOBA0001704 NAIDUPET- KHAMMAM 1086
11 DORNAKAL TS3632008_200623APB_FTO_106713 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1586
12 DORNAKAL TS3632008_200623APB_FTO_106713 STATE BANK OF INDIA SBIN0006220 DOP 853
13 DORNAKAL TS3632008_200623APB_FTO_106713 STATE BANK OF INDIA SBIN0013330 DORNAKAL 852
14 DORNAKAL TS3632008_200623APB_FTO_106713 STATE BANK OF INDIA SBIN0020337 GARLA 735
15 DORNAKAL TS3632008_200623APB_FTO_106713 STATE BANK OF INDIA SBIN0020572 DOP 6377
16 DORNAKAL TS3632008_200623APB_FTO_106713 STATE BANK OF INDIA SBIN0020572 DORNAKAL 95958
17 DORNAKAL TS3632008_200623APB_FTO_106713 STATE BANK OF INDIA SBIN0020866 DOP 853
18 DORNAKAL TS3632008_200623APB_FTO_106713 STATE BANK OF INDIA SBIN0021222 ENKUR 342
19 DORNAKAL TS3632008_200623APB_FTO_106713 UNION BANK OF INDIA UBIN0801038 DORNAKAL 30896
20 DORNAKAL TS3632008_200623APB_FTO_106713 UNION BANK OF INDIA UBIN0803111 KHAMMAM 711
21 DORNAKAL TS3632008_200623APB_FTO_106713 UNION BANK OF INDIA UBIN0807508 BUS STATION COMPLEX, KHAMMAM 342
22 DORNAKAL TS3632008_200623APB_FTO_106713 UNION BANK OF INDIA UBIN0813192 DOP 853
23 DORNAKAL TS3632008_200623APB_FTO_106713 UNION BANK OF INDIA UBIN0901661 SECUNDERABAD-S.PATELRD. 1053
24 DORNAKAL TS3632008_200623APB_FTO_106713 IndusInd Bank Ltd. INDB0001705 KHAMMAM 852
25 DORNAKAL TS3632008_200623APB_FTO_106713 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 7091
26 DORNAKAL TS3632008_200623APB_FTO_106713 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 20517
27 DORNAKAL TS3632008_200623APB_FTO_106713 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 1482
28 DORNAKAL TS3632008_200623APB_FTO_106713 Fino Payments Bank Ltd FINO0001001 SATIVALI 43501
29 DORNAKAL TS3632008_200623APB_FTO_106713 India Post Payments Bank IPOS0000001 MAHABUBABAD 17500
30 DORNAKAL TS3632008_200623APB_FTO_106713 DOP SBIN0000DOP General Post Office-CBS 2531

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