Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:37:09 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_210623APB_FTO_108014
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-32-008-004-004/010177
(UYYALAWADA) 		3632008000NRG24210620230581924 21/06/2023 navya 3632008WL010445 navya 00176 IDIB000K034 1044 1044 Processed 03/07/2023 2977941951 Ms. JAVVAJI NAVYA INDIAN BANK(607105)
SubTotal 1044 1044
2 DORNAKAL TS-32-008-027-001/060699
(MODUGUGADDA THANDA) 		3632008000NRG24200620230575459 21/06/2023 Tejya 3632008WL010350 Tejya 00177 IOBA0001704 1120 1120 Processed 03/07/2023 2977941999 BANOTH TEJYA ALIAS JEJAYA LTI INDIAN OVERSEAS BANK(508541)
SubTotal 1120 1120
3 DORNAKAL TS-32-008-020-001/10101
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584703 21/06/2023 Kaveri 3632008WL010478 Kaveri 00415 SBIN0013324 552 552 Processed 03/07/2023 2977942394 NUNAVATH KAVERI UNION BANK OF INDIA(508500)
SubTotal 552 552
4 DORNAKAL TS-32-008-020-001/010680
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584602 21/06/2023 LAXMI 3632008WL010478 LAXMI 00415 SBIN0013330 670 670 Processed 03/07/2023 2977942407 MRS SWARUPA NUNAVATH STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-025-001/10016
(LIMBYA THANDA) 		3632008000NRG24210620230587665 21/06/2023 Vankudoth Bojya 3632008WL010527 Vankudoth Bojya 00415 SBIN0013330 1136 1136 Processed 03/07/2023 2977942542 MR VANKUDOTH BOJYA STATE BANK OF INDIA(508548)
SubTotal 1806 1806
6 DORNAKAL TS-32-008-025-001/170370
(LIMBYA THANDA) 		3632008000NRG24210620230587830 21/06/2023 Jamuna 3632008WL010527 Jamuna 00415 SBIN0020554 1737 1737 Processed 03/07/2023 2977942451 ISLAVATH JAMUNA UNION BANK OF INDIA(508500)
SubTotal 1737 1737
7 DORNAKAL TS-32-008-004-004/010189
(UYYALAWADA) 		3632008000NRG24210620230581928 21/06/2023 Gattayya 3632008WL010445 Gattayya 00415 SBIN0020572 913 913 Processed 03/07/2023 2977942002 GATTAIH GALAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 DORNAKAL TS-32-008-004-004/010272
(UYYALAWADA) 		3632008000NRG24210620230581956 21/06/2023 LINGASWAMY 3632008WL010445 LINGASWAMY 00415 SBIN0020572 1044 1044 Processed 03/07/2023 2977942540 MR MAREBOINA LINGASWAMY STATE BANK OF INDIA(508548)
9 DORNAKAL TS-32-008-004-004/010587
(UYYALAWADA) 		3632008000NRG24210620230581985 21/06/2023 Shyambabu 3632008WL010445 Shyambabu 00415 SBIN0020572 783 783 Processed 03/07/2023 2977942446 MR SHYAMBABU BANOTHU STATE BANK OF INDIA(508548)
10 DORNAKAL TS-32-008-004-004/010715
(UYYALAWADA) 		3632008000NRG24210620230581991 21/06/2023 NARENDER 3632008WL010445 NARENDER 00415 SBIN0020572 652 652 Processed 03/07/2023 2977942535 MR YERRAMALLA NARENDER STATE BANK OF INDIA(508548)
11 DORNAKAL TS-32-008-004-004/010849
(UYYALAWADA) 		3632008000NRG24210620230582005 21/06/2023 Naniki 3632008WL010445 Naniki 00415 SBIN0020572 1248 1248 Processed 03/07/2023 2977942455 NANIKI BANOTHU UNION BANK OF INDIA(508500)
12 DORNAKAL TS-32-008-004-004/010872
(UYYALAWADA) 		3632008000NRG24210620230582006 21/06/2023 ravi 3632008WL010445 ravi 00415 SBIN0020572 1248 1248 Processed 03/07/2023 2977942402 MR BANOTH RAVI STATE BANK OF INDIA(508548)
13 DORNAKAL TS-32-008-004-004/010874
(UYYALAWADA) 		3632008000NRG24210620230582007 21/06/2023 laxman 3632008WL010445 laxman 00415 SBIN0020572 391 391 Processed 03/07/2023 2977942453 LACHUDU GALAM UNION BANK OF INDIA(508500)
14 DORNAKAL TS-32-008-004-004/010915
(UYYALAWADA) 		3632008000NRG24210620230582027 21/06/2023 Danalaxmi 3632008WL010445 Danalaxmi 00415 SBIN0020572 1248 1248 Processed 03/07/2023 2977942452 BOINA DHANALAXMI CANARA BANK(508532)
15 DORNAKAL TS-32-008-004-004/010946
(UYYALAWADA) 		3632008000NRG24210620230582046 21/06/2023 naresh 3632008WL010445 naresh 00415 SBIN0020572 1248 1248 Processed 03/07/2023 2977942457 BODA NARESH UNION BANK OF INDIA(508500)
16 DORNAKAL TS-32-008-004-004/020016
(UYYALAWADA) 		3632008000NRG24210620230582059 21/06/2023 Sai Kumar 3632008WL010445 Sai Kumar 00415 SBIN0020572 1092 1092 Processed 03/07/2023 2977942462 GUGULOTH SAI KUMAR UNION BANK OF INDIA(508500)
17 DORNAKAL TS-32-008-004-004/020047
(UYYALAWADA) 		3632008000NRG24210620230582075 21/06/2023 Baavsinsh 3632008WL010445 Baavsinsh 00415 SBIN0020572 1248 1248 Processed 03/07/2023 2977942525 BHUKYA BAVU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DORNAKAL TS-32-008-004-004/020063
(UYYALAWADA) 		3632008000NRG24210620230582077 21/06/2023 vijaya 3632008WL010445 vijaya 00415 SBIN0020572 1248 1248 Processed 03/07/2023 2977942456 VIJAYA JARUPULA UNION BANK OF INDIA(508500)
19 DORNAKAL TS-32-008-004-004/130076
(UYYALAWADA) 		3632008000NRG24210620230582083 21/06/2023 Manju Bhukya 3632008WL010445 Manju Bhukya 00415 SBIN0020572 1248 1248 Processed 03/07/2023 2977942406 MISS MANJU BHUKYA STATE BANK OF INDIA(508548)
20 DORNAKAL TS-32-008-020-001/010030
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584555 21/06/2023 Shiva 3632008WL010478 Shiva 00415 SBIN0020572 540 540 Processed 03/07/2023 2977942443 MR SHIVA BHUKYA STATE BANK OF INDIA(508548)
21 DORNAKAL TS-32-008-020-001/010647
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584570 21/06/2023 bujji 3632008WL010478 bujji 00415 SBIN0020572 540 540 Processed 03/07/2023 2977942409 MRS BUJJI NUNAVATH STATE BANK OF INDIA(508548)
22 DORNAKAL TS-32-008-020-001/010683
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584609 21/06/2023 HIRANI 3632008WL010478 HIRANI 00415 SBIN0020572 655 655 Processed 03/07/2023 2977942531 MRS HIRANI BHUKYA STATE BANK OF INDIA(508548)
23 DORNAKAL TS-32-008-020-001/010683
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584610 21/06/2023 SURESH 3632008WL010478 SURESH 00415 SBIN0020572 655 655 Processed 03/07/2023 2977942532 MR SURESH BHUKYA STATE BANK OF INDIA(508548)
24 DORNAKAL TS-32-008-020-001/010689
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584619 21/06/2023 ARUNA 3632008WL010478 ARUNA 00415 SBIN0020572 670 670 Processed 03/07/2023 2977942448 KELOTHU ARUNA FINO PAYMENTS BANK LTD(608001)
25 DORNAKAL TS-32-008-020-001/010689
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584617 21/06/2023 RAVI 3632008WL010478 RAVI 00415 SBIN0020572 670 670 Processed 03/07/2023 2977942524 RAVI kelothu GENERAL POST OFFICE(607245)
26 DORNAKAL TS-32-008-020-001/010697
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584626 21/06/2023 VIJAYA 3632008WL010478 VIJAYA 00415 SBIN0020572 536 536 Processed 03/07/2023 2977942445 MRS VIJAYA BANOTH STATE BANK OF INDIA(508548)
27 DORNAKAL TS-32-008-020-001/010765
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584639 21/06/2023 mohan rao 3632008WL010478 mohan rao 00415 SBIN0020572 532 532 Processed 03/07/2023 2977942530 MR BANOTH MOHAN STATE BANK OF INDIA(508548)
28 DORNAKAL TS-32-008-020-001/010765
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584640 21/06/2023 Uma 3632008WL010478 Uma 00415 SBIN0020572 532 532 Processed 03/07/2023 2977942408 BANOTH UMA FINO PAYMENTS BANK LTD(608001)
29 DORNAKAL TS-32-008-020-001/010767
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584645 21/06/2023 ramu 3632008WL010478 ramu 00415 SBIN0020572 532 532 Processed 03/07/2023 2977942399 MR BANOTHU RAMA STATE BANK OF INDIA(508548)
30 DORNAKAL TS-32-008-020-001/010784
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584669 21/06/2023 kalyani 3632008WL010478 kalyani 00415 SBIN0020572 544 544 Processed 03/07/2023 2977942536 KALYANI BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
31 DORNAKAL TS-32-008-020-001/010791
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584679 21/06/2023 Banoth Ashok 3632008WL010478 Banoth Ashok 00415 SBIN0020572 1224 1224 Processed 03/07/2023 2977942410 MR BANOTH ASHOK STATE BANK OF INDIA(508548)
32 DORNAKAL TS-32-008-020-001/010798
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584688 21/06/2023 laalu 3632008WL010478 laalu 00415 SBIN0020572 680 680 Processed 03/07/2023 2977942537 BANOTH LALU UNION BANK OF INDIA(508500)
33 DORNAKAL TS-32-008-020-001/010806
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584694 21/06/2023 B Nehru 3632008WL010478 B Nehru 00415 SBIN0020572 1224 1224 Processed 03/07/2023 2977942444 BANOTH NEHRU FINO PAYMENTS BANK LTD(608001)
34 DORNAKAL TS-32-008-020-001/90005
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584711 21/06/2023 Banoth Shiva krishan 3632008WL010478 Banoth Shiva krishan 00415 SBIN0020572 524 524 Processed 03/07/2023 2977942528 BHANOTH SHIVAKRISHNA . CITY UNION BANK LIMITED(607324)
35 DORNAKAL TS-32-008-020-001/90032
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584716 21/06/2023 Nunavath Kalyani 3632008WL010478 Nunavath Kalyani 00415 SBIN0020572 552 552 Processed 03/07/2023 2977942449 BHUKYA KALYANI UNION BANK OF INDIA(508500)
36 DORNAKAL TS-32-008-020-001/90032
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584717 21/06/2023 Nunavath Vamshi 3632008WL010478 Nunavath Vamshi 00415 SBIN0020572 552 552 Processed 03/07/2023 2977942529 MR NUNAVATH VAMSHI STATE BANK OF INDIA(508548)
37 DORNAKAL TS-32-008-020-001/90033
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584718 21/06/2023 BANOTH NARSIMHA 3632008WL010478 BANOTH NARSIMHA 00415 SBIN0020572 1421 1421 Processed 03/07/2023 2977942447 BANOTH NARSIMHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 DORNAKAL TS-32-008-020-001/90039
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584724 21/06/2023 Anusha 3632008WL010478 Anusha 00415 SBIN0020572 528 528 Processed 03/07/2023 2977942538 MRS GUGULOTH ANUSHA STATE BANK OF INDIA(508548)
39 DORNAKAL TS-32-008-020-001/90044
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584729 21/06/2023 Anusha 3632008WL010478 Anusha 00415 SBIN0020572 276 276 Processed 03/07/2023 2977942550 BANOTH ANUSHA UNION BANK OF INDIA(508500)
40 DORNAKAL TS-32-008-025-001/10011
(LIMBYA THANDA) 		3632008000NRG24210620230587659 21/06/2023 Badavath Balaji 3632008WL010527 Badavath Balaji 00415 SBIN0020572 1137 1137 Processed 03/07/2023 2977941949 MR BADAVATH BALAJI STATE BANK OF INDIA(508548)
41 DORNAKAL TS-32-008-025-001/1003
(LIMBYA THANDA) 		3632008000NRG24210620230587676 21/06/2023 BANOTHU LAXMAN 3632008WL010527 BANOTHU LAXMAN 00415 SBIN0020572 1520 1520 Processed 03/07/2023 2977942400 MR BANOTH LAXMAN STATE BANK OF INDIA(508548)
42 DORNAKAL TS-32-008-025-001/1003
(LIMBYA THANDA) 		3632008000NRG24210620230587677 21/06/2023 BANOTHU SARITHA 3632008WL010527 BANOTHU SARITHA 00415 SBIN0020572 1520 1520 Processed 03/07/2023 2977942469 Mrs. VANKUDOTH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DORNAKAL TS-32-008-025-001/170001
(LIMBYA THANDA) 		3632008000NRG24210620230587680 21/06/2023 Vinod kumar 3632008WL010527 Vinod kumar 00415 SBIN0020572 649 649 Processed 03/07/2023 2977942494 BHUKYA VINOD KUMAR UNION BANK OF INDIA(508500)
44 DORNAKAL TS-32-008-025-001/170018
(LIMBYA THANDA) 		3632008000NRG24210620230587692 21/06/2023 Paarvati 3632008WL010527 Paarvati 00415 SBIN0020572 1366 1366 Processed 03/07/2023 2977942461 badavath Paarvati badavat GENERAL POST OFFICE(607245)
45 DORNAKAL TS-32-008-025-001/170028
(LIMBYA THANDA) 		3632008000NRG24210620230587700 21/06/2023 Venkatanaaraayana 3632008WL010527 Venkatanaaraayana 00415 SBIN0020572 1137 1137 Processed 03/07/2023 2977942401 MR B VENKATANARAYANA BADAVATH STATE BANK OF INDIA(508548)
46 DORNAKAL TS-32-008-025-001/170038
(LIMBYA THANDA) 		3632008000NRG24210620230587708 21/06/2023 Lingi 3632008WL010527 Lingi 00415 SBIN0020572 1137 1137 Processed 03/07/2023 2977942481 MRS BANOTH LINGI STATE BANK OF INDIA(508548)
47 DORNAKAL TS-32-008-025-001/170092
(LIMBYA THANDA) 		3632008000NRG24210620230587752 21/06/2023 Biccha 3632008WL010527 Biccha 00415 SBIN0020572 1137 1137 Processed 03/07/2023 2977941950 BADAVATHU BUCHA UNION BANK OF INDIA(508500)
48 DORNAKAL TS-32-008-025-001/170092
(LIMBYA THANDA) 		3632008000NRG24210620230587753 21/06/2023 Kamali 3632008WL010527 Kamali 00415 SBIN0020572 1137 1137 Processed 03/07/2023 2977942548 BADAVATH KAMALI UNION BANK OF INDIA(508500)
49 DORNAKAL TS-32-008-025-001/170182
(LIMBYA THANDA) 		3632008000NRG24210620230587767 21/06/2023 Shankar 3632008WL010527 Shankar 00415 SBIN0020572 1906 1906 Processed 03/07/2023 2977942480 Mr. SHANKAR S O RAMJA ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DORNAKAL TS-32-008-025-001/170308
(LIMBYA THANDA) 		3632008000NRG24210620230587809 21/06/2023 Lachu 3632008WL010527 Lachu 00415 SBIN0020572 1137 1137 Processed 03/07/2023 2977942495 MR BADAVATH LACHU STATE BANK OF INDIA(508548)
51 DORNAKAL TS-32-008-025-001/170322
(LIMBYA THANDA) 		3632008000NRG24210620230586832 21/06/2023 Bagya 3632008WL010515 Bagya 00415 SBIN0020572 2363 2363 Processed 03/07/2023 2977942398 Banoth Bhagyalaxmi FINO PAYMENTS BANK LTD(608001)
52 DORNAKAL TS-32-008-025-001/170392
(LIMBYA THANDA) 		3632008000NRG24210620230587838 21/06/2023 kishan 3632008WL010527 kishan 00415 SBIN0020572 164 164 Processed 03/07/2023 2977942549 BANOTH KISHAN UNION BANK OF INDIA(508500)
53 DORNAKAL TS-32-008-027-001/060485
(MODUGUGADDA THANDA) 		3632008000NRG24200620230575455 21/06/2023 Atili 3632008WL010350 Atili 00415 SBIN0020572 1120 1120 Processed 03/07/2023 2977942404 MRS HATOLI BANOTH STATE BANK OF INDIA(508548)
54 DORNAKAL TS-32-008-027-001/060485
(MODUGUGADDA THANDA) 		3632008000NRG24200620230575456 21/06/2023 Saritha 3632008WL010350 Saritha 00415 SBIN0020572 1120 1120 Processed 03/07/2023 2977942405 MRS SARITHA BANOTHU STATE BANK OF INDIA(508548)
55 DORNAKAL TS-32-008-027-001/060699
(MODUGUGADDA THANDA) 		3632008000NRG24200620230575460 21/06/2023 Lakshmi 3632008WL010350 Lakshmi 00415 SBIN0020572 1120 1120 Processed 03/07/2023 2977942403 MRS PAKIRI BANOTH STATE BANK OF INDIA(508548)
56 DORNAKAL TS-32-008-030-001/040013
(RAMU THANDA) 		3632008000NRG24210620230585655 21/06/2023 Kousalya 3632008WL010499 Kousalya 00415 SBIN0020572 4352 4352 Processed 03/07/2023 2977942460 BHATTU KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51020 51020
57 DORNAKAL TS-32-008-025-001/1006
(LIMBYA THANDA) 		3632008000NRG24210620230587678 21/06/2023 ANGOTH BALAJI 3632008WL010527 ANGOTH BALAJI 00415 SBIN0020639 1151 1151 Processed 03/07/2023 2977942544 MR ANGOTH BALAJI STATE BANK OF INDIA(508548)
SubTotal 1151 1151
58 DORNAKAL TS-32-008-020-001/010030
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584554 21/06/2023 Parwathi 3632008WL010478 Parwathi 00415 SBIN0020831 532 532 Processed 03/07/2023 2977942450 MRS BHUKYA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 532 532
59 DORNAKAL TS-32-008-020-001/010897
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584702 21/06/2023 Diviya 3632008WL010478 Diviya 00415 SBIN0021512 411 411 Processed 03/07/2023 2977942458 Mrs. BANOTHU DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 411 411
60 DORNAKAL TS-32-008-025-001/170379
(LIMBYA THANDA) 		3632008000NRG24210620230587833 21/06/2023 Saritha 3632008WL010527 Saritha 00415 SBIN0021933 1366 1366 Processed 03/07/2023 2977942354 Vankudoth Saritha FINO PAYMENTS BANK LTD(608001)
SubTotal 1366 1366
61 DORNAKAL TS-32-008-004-004/010002
(UYYALAWADA) 		3632008000NRG24210620230581908 21/06/2023 BHAGYAMMA 3632008WL010445 BHAGYAMMA 00468 UBIN0801038 1044 1044 Processed 03/07/2023 2977942321 BAGYAMMA PAYYAVULA UNION BANK OF INDIA(508500)
62 DORNAKAL TS-32-008-004-004/010174
(UYYALAWADA) 		3632008000NRG24210620230581918 21/06/2023 Naagayya 3632008WL010445 Naagayya 00468 UBIN0801038 1044 1044 Processed 03/07/2023 2977942478 GALAM NAGAIAH UNION BANK OF INDIA(508500)
63 DORNAKAL TS-32-008-004-004/010199
(UYYALAWADA) 		3632008000NRG24210620230581935 21/06/2023 Uppaiah 3632008WL010445 Uppaiah 00468 UBIN0801038 1044 1044 Processed 03/07/2023 2977942023 LINGANABOINA UPPALAIAH UNION BANK OF INDIA(508500)
64 DORNAKAL TS-32-008-004-004/010202
(UYYALAWADA) 		3632008000NRG24210620230581936 21/06/2023 Seenu 3632008WL010445 Seenu 00468 UBIN0801038 1044 1044 Processed 03/07/2023 2977942017 CHINTALA SREENU UNION BANK OF INDIA(508500)
65 DORNAKAL TS-32-008-004-004/010267
(UYYALAWADA) 		3632008000NRG24210620230581949 21/06/2023 Veeramma 3632008WL010445 Veeramma 00468 UBIN0801038 1044 1044 Processed 03/07/2023 2977942318 VEERAMMA RAYABARAPU UNION BANK OF INDIA(508500)
66 DORNAKAL TS-32-008-004-004/010437
(UYYALAWADA) 		3632008000NRG24210620230581967 21/06/2023 Padma 3632008WL010445 Padma 00468 UBIN0801038 1044 1044 Processed 03/07/2023 2977942317 PADMA CHINTHALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
67 DORNAKAL TS-32-008-004-004/010587
(UYYALAWADA) 		3632008000NRG24210620230581986 21/06/2023 Aashakumari 3632008WL010445 Aashakumari 00468 UBIN0801038 783 783 Processed 03/07/2023 2977942474 BANOTHU ASHA KUMARI UNION BANK OF INDIA(508500)
68 DORNAKAL TS-32-008-004-004/010587
(UYYALAWADA) 		3632008000NRG24210620230581987 21/06/2023 Nikhila 3632008WL010445 Nikhila 00468 UBIN0801038 783 783 Processed 03/07/2023 2977942420 BANOTHU NIKHILA UNION BANK OF INDIA(508500)
69 DORNAKAL TS-32-008-004-004/010716
(UYYALAWADA) 		3632008000NRG24210620230581993 21/06/2023 Vaani 3632008WL010445 Vaani 00468 UBIN0801038 652 652 Processed 03/07/2023 2977942297 BASANABOINA VANI UNION BANK OF INDIA(508500)
70 DORNAKAL TS-32-008-004-004/010749
(UYYALAWADA) 		3632008000NRG24210620230581999 21/06/2023 Bahavani 3632008WL010445 Bahavani 00468 UBIN0801038 1044 1044 Processed 03/07/2023 2977942416 VANGURI BHAVANI UNION BANK OF INDIA(508500)
71 DORNAKAL TS-32-008-004-004/010796
(UYYALAWADA) 		3632008000NRG24210620230584548 21/06/2023 laxmi 3632008WL010478 laxmi 00468 UBIN0801038 532 532 Processed 03/07/2023 2977942324 BANOTH LAKSHMI UNION BANK OF INDIA(508500)
72 DORNAKAL TS-32-008-004-004/010827
(UYYALAWADA) 		3632008000NRG24210620230582004 21/06/2023 Laxmi 3632008WL010445 Laxmi 00468 UBIN0801038 913 913 Processed 03/07/2023 2977942320 LAKSMI PITTAL UNION BANK OF INDIA(508500)
73 DORNAKAL TS-32-008-004-004/010899
(UYYALAWADA) 		3632008000NRG24210620230582017 21/06/2023 Srinu 3632008WL010445 Srinu 00468 UBIN0801038 624 624 Processed 03/07/2023 2977942316 SRINU JOLA UNION BANK OF INDIA(508500)
74 DORNAKAL TS-32-008-004-004/010931
(UYYALAWADA) 		3632008000NRG24210620230582037 21/06/2023 veeranna 3632008WL010445 veeranna 00468 UBIN0801038 1248 1248 Processed 03/07/2023 2977942519 MR BIJIGA VEERANNA STATE BANK OF INDIA(508548)
75 DORNAKAL TS-32-008-004-004/010933
(UYYALAWADA) 		3632008000NRG24210620230582038 21/06/2023 Seethamma 3632008WL010445 Seethamma 00468 UBIN0801038 1248 1248 Processed 03/07/2023 2977942289 JUVVALA SEETHAMMA UNION BANK OF INDIA(508500)
76 DORNAKAL TS-32-008-004-004/020008
(UYYALAWADA) 		3632008000NRG24210620230582053 21/06/2023 Venkataram 3632008WL010445 Venkataram 00468 UBIN0801038 1248 1248 Processed 03/07/2023 2977942417 MR BODA VENKATRAM STATE BANK OF INDIA(508548)
77 DORNAKAL TS-32-008-004-004/020067
(UYYALAWADA) 		3632008000NRG24210620230582079 21/06/2023 Baburao 3632008WL010445 Baburao 00468 UBIN0801038 1248 1248 Processed 03/07/2023 2977942553 MR BANOTHU BABU RAO STATE BANK OF INDIA(508548)
78 DORNAKAL TS-32-008-004-004/130075
(UYYALAWADA) 		3632008000NRG24210620230582082 21/06/2023 Nakka Ramadevi 3632008WL010445 Nakka Ramadevi 00468 UBIN0801038 1248 1248 Processed 03/07/2023 2977942301 NAKKA RAMADEVI UNION BANK OF INDIA(508500)
79 DORNAKAL TS-32-008-004-004/130081
(UYYALAWADA) 		3632008000NRG24210620230582084 21/06/2023 Reddaboina Ramadevi 3632008WL010445 Reddaboina Ramadevi 00468 UBIN0801038 1248 1248 Processed 03/07/2023 2977942419 REDDABOINA RAMADEVI UNION BANK OF INDIA(508500)
80 DORNAKAL TS-32-008-020-001/010009
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584549 21/06/2023 Panthulu 3632008WL010478 Panthulu 00468 UBIN0801038 532 532 Processed 03/07/2023 2977942275 BANOTH PANTHULU UNION BANK OF INDIA(508500)
81 DORNAKAL TS-32-008-020-001/010010
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584551 21/06/2023 chinni 3632008WL010478 chinni 00468 UBIN0801038 532 532 Processed 03/07/2023 2977942502 Mrs. ALOTH CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DORNAKAL TS-32-008-020-001/010010
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584550 21/06/2023 deva 3632008WL010478 deva 00468 UBIN0801038 532 532 Processed 03/07/2023 2977942512 ALOTH DEVA UNION BANK OF INDIA(508500)
83 DORNAKAL TS-32-008-020-001/010029
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584552 21/06/2023 Priyanka 3632008WL010478 Priyanka 00468 UBIN0801038 532 532 Processed 03/07/2023 2977942504 BHUKYA PRIYANKA UNION BANK OF INDIA(508500)
84 DORNAKAL TS-32-008-020-001/010031
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584556 21/06/2023 Devi 3632008WL010478 Devi 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942278 BHUKYA DEVI UNION BANK OF INDIA(508500)
85 DORNAKAL TS-32-008-020-001/010636
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584557 21/06/2023 bodi 3632008WL010478 bodi 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942277 TEJAVATH BODI UNION BANK OF INDIA(508500)
86 DORNAKAL TS-32-008-020-001/010637
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584560 21/06/2023 ramesh 3632008WL010478 ramesh 00468 UBIN0801038 540 540 Processed 03/07/2023 2977941969 BANOTH RAMESH UNION BANK OF INDIA(508500)
87 DORNAKAL TS-32-008-020-001/010638
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584562 21/06/2023 ramulu 3632008WL010478 ramulu 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942243 ramulu lunavath GENERAL POST OFFICE(607245)
88 DORNAKAL TS-32-008-020-001/010638
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584563 21/06/2023 saru 3632008WL010478 saru 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942245 LUNAVATH SARU UNION BANK OF INDIA(508500)
89 DORNAKAL TS-32-008-020-001/010640
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584564 21/06/2023 nandu 3632008WL010478 nandu 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942475 BANOTH NANDU UNION BANK OF INDIA(508500)
90 DORNAKAL TS-32-008-020-001/010640
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584565 21/06/2023 vijaya 3632008WL010478 vijaya 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942286 BANOTH VIJAYA UNION BANK OF INDIA(508500)
91 DORNAKAL TS-32-008-020-001/010641
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584566 21/06/2023 shankar 3632008WL010478 shankar 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942436 NUNAVATH SHANKAR UNION BANK OF INDIA(508500)
92 DORNAKAL TS-32-008-020-001/010642
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584567 21/06/2023 ramulu 3632008WL010478 ramulu 00468 UBIN0801038 135 135 Processed 03/07/2023 2977942369 DHARAVATH RAMULU UNION BANK OF INDIA(508500)
93 DORNAKAL TS-32-008-020-001/010642
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584568 21/06/2023 sakki 3632008WL010478 sakki 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942359 DHARAVATH SAKKU UNION BANK OF INDIA(508500)
94 DORNAKAL TS-32-008-020-001/010643
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584569 21/06/2023 hamki 3632008WL010478 hamki 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942370 NUNAVATH HAMKI UNION BANK OF INDIA(508500)
95 DORNAKAL TS-32-008-020-001/010649
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584571 21/06/2023 mangyi 3632008WL010478 mangyi 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942361 BHANOTH MANGYA UNION BANK OF INDIA(508500)
96 DORNAKAL TS-32-008-020-001/010651
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584573 21/06/2023 sakru 3632008WL010478 sakru 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942378 DHARAVATH CHAKRU UNION BANK OF INDIA(508500)
97 DORNAKAL TS-32-008-020-001/010657
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584578 21/06/2023 vijaya 3632008WL010478 vijaya 00468 UBIN0801038 675 675 Processed 03/07/2023 2977942322 VIJAYA BANOTH UNION BANK OF INDIA(508500)
98 DORNAKAL TS-32-008-020-001/010662
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584580 21/06/2023 KAMILI 3632008WL010478 KAMILI 00468 UBIN0801038 540 540 Processed 03/07/2023 2977941973 KAMILI banoth GENERAL POST OFFICE(607245)
99 DORNAKAL TS-32-008-020-001/010662
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584579 21/06/2023 KISHAN 3632008WL010478 KISHAN 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942021 BANOTH KISHAN UNION BANK OF INDIA(508500)
100 DORNAKAL TS-32-008-020-001/010663
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584582 21/06/2023 MANGAMMA 3632008WL010478 MANGAMMA 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942279 LUNAVATH MANGAMMA UNION BANK OF INDIA(508500)
101 DORNAKAL TS-32-008-020-001/010664
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584583 21/06/2023 LALU 3632008WL010478 LALU 00468 UBIN0801038 540 540 Processed 03/07/2023 2977942244 LUNAVATH LALU UNION BANK OF INDIA(508500)
102 DORNAKAL TS-32-008-020-001/010666
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584587 21/06/2023 Banoth nikhil kumar 3632008WL010478 Banoth nikhil kumar 00468 UBIN0801038 690 690 Processed 03/07/2023 2977942513 BANOTH NIKHIL KUMAR FINO PAYMENTS BANK LTD(608001)
103 DORNAKAL TS-32-008-020-001/010666
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584586 21/06/2023 NANKU 3632008WL010478 NANKU 00468 UBIN0801038 690 690 Processed 03/07/2023 2977941975 BANOTH NANKU UNION BANK OF INDIA(508500)
104 DORNAKAL TS-32-008-020-001/010666
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584585 21/06/2023 SRINU 3632008WL010478 SRINU 00468 UBIN0801038 675 675 Processed 03/07/2023 2977941965 BANOTH SREENU UNION BANK OF INDIA(508500)
105 DORNAKAL TS-32-008-020-001/010668
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584588 21/06/2023 SHIVA 3632008WL010478 SHIVA 00468 UBIN0801038 552 552 Processed 03/07/2023 2977942326 NUNAVATH JEEVA UNION BANK OF INDIA(508500)
106 DORNAKAL TS-32-008-020-001/010670
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584590 21/06/2023 MANGI 3632008WL010478 MANGI 00468 UBIN0801038 552 552 Processed 03/07/2023 2977942300 BANOTH MANGI UNION BANK OF INDIA(508500)
107 DORNAKAL TS-32-008-020-001/010671
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584592 21/06/2023 BODYA 3632008WL010478 BODYA 00468 UBIN0801038 552 552 Processed 03/07/2023 2977942365 NUNAVATH BODYA UNION BANK OF INDIA(508500)
108 DORNAKAL TS-32-008-020-001/010671
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584593 21/06/2023 LAXMI 3632008WL010478 LAXMI 00468 UBIN0801038 552 552 Processed 03/07/2023 2977942366 NANUVATH LAKSHMI UNION BANK OF INDIA(508500)
109 DORNAKAL TS-32-008-020-001/010675
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584595 21/06/2023 BUJJI 3632008WL010478 BUJJI 00468 UBIN0801038 552 552 Processed 03/07/2023 2977942375 NUNAVATH BUJJI UNION BANK OF INDIA(508500)
110 DORNAKAL TS-32-008-020-001/010675
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584594 21/06/2023 SRINU 3632008WL010478 SRINU 00468 UBIN0801038 552 552 Processed 03/07/2023 2977942323 NUNAVATH SRINU UNION BANK OF INDIA(508500)
111 DORNAKAL TS-32-008-020-001/010677
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584598 21/06/2023 AASHA 3632008WL010478 AASHA 00468 UBIN0801038 670 670 Processed 03/07/2023 2977941966 NUNAVATH ASHA FINO PAYMENTS BANK LTD(608001)
112 DORNAKAL TS-32-008-020-001/010677
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584597 21/06/2023 RAMSINGH 3632008WL010478 RAMSINGH 00468 UBIN0801038 670 670 Processed 03/07/2023 2977942362 NUNAVATH RAMSING UNION BANK OF INDIA(508500)
113 DORNAKAL TS-32-008-020-001/010679
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584599 21/06/2023 BALU 3632008WL010478 BALU 00468 UBIN0801038 670 670 Processed 03/07/2023 2977942479 DARAVATH BALU UNION BANK OF INDIA(508500)
114 DORNAKAL TS-32-008-020-001/010679
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584601 21/06/2023 RAVI 3632008WL010478 RAVI 00468 UBIN0801038 670 670 Processed 03/07/2023 2977942009 DHARAVATH RAVI UNION BANK OF INDIA(508500)
115 DORNAKAL TS-32-008-020-001/010680
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584603 21/06/2023 RAMESH 3632008WL010478 RAMESH 00468 UBIN0801038 670 670 Processed 03/07/2023 2977942013 LUNAVATH RAMESH UNION BANK OF INDIA(508500)
116 DORNAKAL TS-32-008-020-001/010681
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584605 21/06/2023 CHANTI 3632008WL010478 CHANTI 00468 UBIN0801038 524 524 Processed 03/07/2023 2977942503 BHUKYA CHANTI UNION BANK OF INDIA(508500)
117 DORNAKAL TS-32-008-020-001/010681
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584604 21/06/2023 VIJAYA 3632008WL010478 VIJAYA 00468 UBIN0801038 655 655 Processed 03/07/2023 2977941967 BHUKYA VIJAYA UNION BANK OF INDIA(508500)
118 DORNAKAL TS-32-008-020-001/010682
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584608 21/06/2023 SOMI 3632008WL010478 SOMI 00468 UBIN0801038 524 524 Processed 03/07/2023 2977942281 DARAVATH SOMI UNION BANK OF INDIA(508500)
119 DORNAKAL TS-32-008-020-001/010684
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584611 21/06/2023 RANGYA 3632008WL010478 RANGYA 00468 UBIN0801038 655 655 Processed 03/07/2023 2977942470 BANOTHU RANGAIAH UYYALAWADA UNION BANK OF INDIA(508500)
120 DORNAKAL TS-32-008-020-001/010689
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584618 21/06/2023 BADRI 3632008WL010478 BADRI 00468 UBIN0801038 670 670 Processed 03/07/2023 2977942373 BHADRI KELOTH UNION BANK OF INDIA(508500)
121 DORNAKAL TS-32-008-020-001/010691
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584621 21/06/2023 SAKKU 3632008WL010478 SAKKU 00468 UBIN0801038 670 670 Processed 03/07/2023 2977942276 BANOTH SAKKU UNION BANK OF INDIA(508500)
122 DORNAKAL TS-32-008-020-001/010692
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584622 21/06/2023 LAXMI 3632008WL010478 LAXMI 00468 UBIN0801038 670 670 Processed 03/07/2023 2977942010 LUNAVATH LAXMA UNION BANK OF INDIA(508500)
123 DORNAKAL TS-32-008-020-001/010697
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584625 21/06/2023 RAMDAS 3632008WL010478 RAMDAS 00468 UBIN0801038 536 536 Processed 03/07/2023 2977942476 BANOTH RAMDAS UNION BANK OF INDIA(508500)
124 DORNAKAL TS-32-008-020-001/010703
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584631 21/06/2023 SUKKI 3632008WL010478 SUKKI 00468 UBIN0801038 536 536 Processed 03/07/2023 2977942298 BANOTH SUKKI FINO PAYMENTS BANK LTD(608001)
125 DORNAKAL TS-32-008-020-001/010704
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584633 21/06/2023 BHADRA 3632008WL010478 BHADRA 00468 UBIN0801038 536 536 Processed 03/07/2023 2977942364 BADAVATH BHADRU UNION BANK OF INDIA(508500)
126 DORNAKAL TS-32-008-020-001/010704
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584634 21/06/2023 POORI 3632008WL010478 POORI 00468 UBIN0801038 536 536 Processed 03/07/2023 2977942374 BADARAPU PURI UNION BANK OF INDIA(508500)
127 DORNAKAL TS-32-008-020-001/010764
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584637 21/06/2023 kaila 3632008WL010478 kaila 00468 UBIN0801038 532 532 Processed 03/07/2023 2977942302 NUNAVATH KAILA UNION BANK OF INDIA(508500)
128 DORNAKAL TS-32-008-020-001/010766
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584642 21/06/2023 devi 3632008WL010478 devi 00468 UBIN0801038 532 532 Processed 03/07/2023 2977942284 BANOTH DEVI UNION BANK OF INDIA(508500)
129 DORNAKAL TS-32-008-020-001/010766
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584641 21/06/2023 Srinu 3632008WL010478 Srinu 00468 UBIN0801038 532 532 Processed 03/07/2023 2977942008 MR BANOTH SRINU STATE BANK OF INDIA(508548)
130 DORNAKAL TS-32-008-020-001/010767
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584643 21/06/2023 Devaja 3632008WL010478 Devaja 00468 UBIN0801038 532 532 Processed 03/07/2023 2977942377 Devaja banoth GENERAL POST OFFICE(607245)
131 DORNAKAL TS-32-008-020-001/010767
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584644 21/06/2023 tulisamma 3632008WL010478 tulisamma 00468 UBIN0801038 532 532 Processed 03/07/2023 2977942004 BANOTH THULASAMMA UNION BANK OF INDIA(508500)
132 DORNAKAL TS-32-008-020-001/010769
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584646 21/06/2023 Pichali 3632008WL010478 Pichali 00468 UBIN0801038 536 536 Processed 03/07/2023 2977941968 BANOTH PICHALI UNION BANK OF INDIA(508500)
133 DORNAKAL TS-32-008-020-001/010769
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584647 21/06/2023 Suman 3632008WL010478 Suman 00468 UBIN0801038 536 536 Processed 03/07/2023 2977942515 BANOTH SUMAN UNION BANK OF INDIA(508500)
134 DORNAKAL TS-32-008-020-001/010772
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584650 21/06/2023 krishna 3632008WL010478 krishna 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942295 BHUKYA KRISHNA UNION BANK OF INDIA(508500)
135 DORNAKAL TS-32-008-020-001/010772
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584651 21/06/2023 vijaya 3632008WL010478 vijaya 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942325 BHUKYA VIJAYA UNION BANK OF INDIA(508500)
136 DORNAKAL TS-32-008-020-001/010775
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584654 21/06/2023 alku 3632008WL010478 alku 00468 UBIN0801038 680 680 Processed 03/07/2023 2977942376 alku dharavath GENERAL POST OFFICE(607245)
137 DORNAKAL TS-32-008-020-001/010776
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584657 21/06/2023 jagan 3632008WL010478 jagan 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942372 BANOTH JAGAN UNION BANK OF INDIA(508500)
138 DORNAKAL TS-32-008-020-001/010776
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584655 21/06/2023 ravuja 3632008WL010478 ravuja 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942274 BANOTH RAVUJI UNION BANK OF INDIA(508500)
139 DORNAKAL TS-32-008-020-001/010776
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584656 21/06/2023 suramma 3632008WL010478 suramma 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942516 BANOTH SURAMMA UNION BANK OF INDIA(508500)
140 DORNAKAL TS-32-008-020-001/010777
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584659 21/06/2023 raamsiMgh 3632008WL010478 raamsiMgh 00468 UBIN0801038 1224 1224 Processed 03/07/2023 2977942518 MR BANOTHU RAM SINGH STATE BANK OF INDIA(508548)
141 DORNAKAL TS-32-008-020-001/010779
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584663 21/06/2023 bujji 3632008WL010478 bujji 00468 UBIN0801038 544 544 Processed 03/07/2023 2977941954 LUNAVATH BUJJI UNION BANK OF INDIA(508500)
142 DORNAKAL TS-32-008-020-001/010779
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584662 21/06/2023 srinu 3632008WL010478 srinu 00468 UBIN0801038 544 544 Processed 03/07/2023 2977941953 LUNAVATH SRINU UNION BANK OF INDIA(508500)
143 DORNAKAL TS-32-008-020-001/010781
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584666 21/06/2023 laalu 3632008WL010478 laalu 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942293 laalu banoth GENERAL POST OFFICE(607245)
144 DORNAKAL TS-32-008-020-001/010785
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584671 21/06/2023 salli 3632008WL010478 salli 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942016 DHARAVATH SALI FINO PAYMENTS BANK LTD(608001)
145 DORNAKAL TS-32-008-020-001/010787
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584673 21/06/2023 sharadha 3632008WL010478 sharadha 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942360 BANOTH SHARADA UNION BANK OF INDIA(508500)
146 DORNAKAL TS-32-008-020-001/010787
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584672 21/06/2023 venkatram 3632008WL010478 venkatram 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942473 BANOTHU VENKATRAM UNION BANK OF INDIA(508500)
147 DORNAKAL TS-32-008-020-001/010790
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584677 21/06/2023 bujji 3632008WL010478 bujji 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942356 THEJAVATH BUJJI UNION BANK OF INDIA(508500)
148 DORNAKAL TS-32-008-020-001/010793
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584680 21/06/2023 lingamma 3632008WL010478 lingamma 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942379 NUNAVATH LINGAMMA UNION BANK OF INDIA(508500)
149 DORNAKAL TS-32-008-020-001/010793
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584681 21/06/2023 NUNAVATH SANTHOSH 3632008WL010478 NUNAVATH SANTHOSH 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942520 MR SANTOSH NUNAVATH STATE BANK OF INDIA(508548)
150 DORNAKAL TS-32-008-020-001/010795
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584684 21/06/2023 bhadru 3632008WL010478 bhadru 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942357 NUNAVATH BHADRU UNION BANK OF INDIA(508500)
151 DORNAKAL TS-32-008-020-001/010795
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584685 21/06/2023 salku 3632008WL010478 salku 00468 UBIN0801038 680 680 Processed 03/07/2023 2977942358 NUNAVATH SALKU UNION BANK OF INDIA(508500)
152 DORNAKAL TS-32-008-020-001/010797
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584686 21/06/2023 Ashok 3632008WL010478 Ashok 00468 UBIN0801038 1435 1435 Processed 03/07/2023 2977942319 ASHOK GUGULOTH UNION BANK OF INDIA(508500)
153 DORNAKAL TS-32-008-020-001/010804
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584690 21/06/2023 pulsingh 3632008WL010478 pulsingh 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942371 BANOTH PULSING UNION BANK OF INDIA(508500)
154 DORNAKAL TS-32-008-020-001/010894
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584696 21/06/2023 Prasad 3632008WL010478 Prasad 00468 UBIN0801038 393 393 Processed 03/07/2023 2977942514 BANOTH PRASAD UCO BANK(607066)
155 DORNAKAL TS-32-008-020-001/010894
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584697 21/06/2023 Usha 3632008WL010478 Usha 00468 UBIN0801038 262 262 Processed 03/07/2023 2977942381 GUGULOTH USHA UNION BANK OF INDIA(508500)
156 DORNAKAL TS-32-008-020-001/010895
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584698 21/06/2023 Bhou sing 3632008WL010478 Bhou sing 00468 UBIN0801038 552 552 Processed 03/07/2023 2977942299 Nunavath Bousingh FINO PAYMENTS BANK LTD(608001)
157 DORNAKAL TS-32-008-020-001/010895
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584699 21/06/2023 Devika 3632008WL010478 Devika 00468 UBIN0801038 414 414 Processed 03/07/2023 2977942440 BANOTH DEVIKA UNION BANK OF INDIA(508500)
158 DORNAKAL TS-32-008-020-001/010896
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584700 21/06/2023 Rangi 3632008WL010478 Rangi 00468 UBIN0801038 552 552 Processed 03/07/2023 2977942327 BANOTH RANGI UNION BANK OF INDIA(508500)
159 DORNAKAL TS-32-008-020-001/90003
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584707 21/06/2023 guguloth bujji 3632008WL010478 guguloth bujji 00468 UBIN0801038 1435 1435 Processed 03/07/2023 2977942241 GUGULOTHU BUJJI UNION BANK OF INDIA(508500)
160 DORNAKAL TS-32-008-020-001/90004
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584709 21/06/2023 Saritha 3632008WL010478 Saritha 00468 UBIN0801038 552 552 Processed 03/07/2023 2977942296 BANOTH SARITHA UNION BANK OF INDIA(508500)
161 DORNAKAL TS-32-008-020-001/90005
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584710 21/06/2023 Banoth Mounika 3632008WL010478 Banoth Mounika 00468 UBIN0801038 552 552 Processed 03/07/2023 2977942439 DHARAVATH MOUNIKA UNION BANK OF INDIA(508500)
162 DORNAKAL TS-32-008-020-001/90012-A
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584715 21/06/2023 BANOTH SURESH 3632008WL010478 BANOTH SURESH 00468 UBIN0801038 414 414 Processed 03/07/2023 2977942422 BANOTH SURESH UNION BANK OF INDIA(508500)
163 DORNAKAL TS-32-008-020-001/90034
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584719 21/06/2023 Banoth Suman 3632008WL010478 Banoth Suman 00468 UBIN0801038 552 552 Processed 03/07/2023 2977942315 BANOTH SUMAN UNION BANK OF INDIA(508500)
164 DORNAKAL TS-32-008-020-001/90042
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584727 21/06/2023 Abhiram 3632008WL010478 Abhiram 00468 UBIN0801038 544 544 Processed 03/07/2023 2977942423 NUNAVATH ABHIRAM UNION BANK OF INDIA(508500)
165 DORNAKAL TS-32-008-021-001/120039
(HUNYA THANDA) 		3632008000NRG24210620230583780 21/06/2023 Baalku 3632008WL010463 Baalku 00468 UBIN0801038 2176 2176 Processed 03/07/2023 2977942380 BALYA BANOTHU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
166 DORNAKAL TS-32-008-025-001/010002
(LIMBYA THANDA) 		3632008000NRG24210620230587658 21/06/2023 Bandari 3632008WL010527 Bandari 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977942432 BHUKYA BANGARI FINO PAYMENTS BANK LTD(608001)
167 DORNAKAL TS-32-008-025-001/010002
(LIMBYA THANDA) 		3632008000NRG24210620230587657 21/06/2023 Ravi 3632008WL010527 Ravi 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977942024 BHUKYA RAVI FINO PAYMENTS BANK LTD(608001)
168 DORNAKAL TS-32-008-025-001/10013
(LIMBYA THANDA) 		3632008000NRG24210620230587660 21/06/2023 Eslavathu Naresh 3632008WL010527 Eslavathu Naresh 00468 UBIN0801038 1906 1906 Processed 03/07/2023 2977942294 ESLAVATHU NARESH UNION BANK OF INDIA(508500)
169 DORNAKAL TS-32-008-025-001/10013
(LIMBYA THANDA) 		3632008000NRG24210620230587661 21/06/2023 Kavitha 3632008WL010527 Kavitha 00468 UBIN0801038 1906 1906 Processed 03/07/2023 2977942506 ESLAVATH KAVITHA UNION BANK OF INDIA(508500)
170 DORNAKAL TS-32-008-025-001/10014
(LIMBYA THANDA) 		3632008000NRG24210620230587663 21/06/2023 Padma 3632008WL010527 Padma 00468 UBIN0801038 1906 1906 Processed 03/07/2023 2977942427 DHARAVATH PADMA UNION BANK OF INDIA(508500)
171 DORNAKAL TS-32-008-025-001/10015
(LIMBYA THANDA) 		3632008000NRG24210620230587664 21/06/2023 Badavath Bhaskar 3632008WL010527 Badavath Bhaskar 00468 UBIN0801038 1906 1906 Processed 03/07/2023 2977942428 BADAVATH BHASKAR UNION BANK OF INDIA(508500)
172 DORNAKAL TS-32-008-025-001/10017
(LIMBYA THANDA) 		3632008000NRG24210620230587667 21/06/2023 Badavath Kavitha kumari 3632008WL010527 Badavath Kavitha kumari 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977942429 BADAVATHU KAVITHA KUMARI UNION BANK OF INDIA(508500)
173 DORNAKAL TS-32-008-025-001/10018
(LIMBYA THANDA) 		3632008000NRG24210620230587668 21/06/2023 Vankudoth Baburao 3632008WL010527 Vankudoth Baburao 00468 UBIN0801038 1086 1086 Processed 03/07/2023 2977942438 VANKUDOTHU BABURAO UNION BANK OF INDIA(508500)
174 DORNAKAL TS-32-008-025-001/10018
(LIMBYA THANDA) 		3632008000NRG24210620230587669 21/06/2023 Vankudoth Sneha 3632008WL010527 Vankudoth Sneha 00468 UBIN0801038 1086 1086 Processed 03/07/2023 2977942424 VANKUDOTHU SNEHA UNION BANK OF INDIA(508500)
175 DORNAKAL TS-32-008-025-001/10021
(LIMBYA THANDA) 		3632008000NRG24210620230587671 21/06/2023 Bhukya Balakrishna 3632008WL010527 Bhukya Balakrishna 00468 UBIN0801038 1906 1906 Processed 03/07/2023 2977942292 BHUKYA BALA KRISHNA UNION BANK OF INDIA(508500)
176 DORNAKAL TS-32-008-025-001/10021
(LIMBYA THANDA) 		3632008000NRG24210620230587672 21/06/2023 Bhukya shirisha 3632008WL010527 Bhukya shirisha 00468 UBIN0801038 1906 1906 Processed 03/07/2023 2977942425 BADAVATHU SHIRISHA UNION BANK OF INDIA(508500)
177 DORNAKAL TS-32-008-025-001/10026
(LIMBYA THANDA) 		3632008000NRG24210620230587673 21/06/2023 Vankudoth Ramu 3632008WL010527 Vankudoth Ramu 00468 UBIN0801038 1366 1366 Processed 03/07/2023 2977942437 VANKUDOTHU RAMU AXIS BANK(607153)
178 DORNAKAL TS-32-008-025-001/10028
(LIMBYA THANDA) 		3632008000NRG24210620230587674 21/06/2023 Vankudoth Hari 3632008WL010527 Vankudoth Hari 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942308 VANKUDOTH HARI UNION BANK OF INDIA(508500)
179 DORNAKAL TS-32-008-025-001/10028
(LIMBYA THANDA) 		3632008000NRG24210620230587675 21/06/2023 Vankudoth Kavi 3632008WL010527 Vankudoth Kavi 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942311 VANKODOTH KAVI UNION BANK OF INDIA(508500)
180 DORNAKAL TS-32-008-025-001/170001
(LIMBYA THANDA) 		3632008000NRG24210620230587679 21/06/2023 Bhodi 3632008WL010527 Bhodi 00468 UBIN0801038 649 649 Processed 03/07/2023 2977942018 BHUKYA BHODI UNION BANK OF INDIA(508500)
181 DORNAKAL TS-32-008-025-001/170006
(LIMBYA THANDA) 		3632008000NRG24210620230587681 21/06/2023 Kamali 3632008WL010527 Kamali 00468 UBIN0801038 1366 1366 Processed 03/07/2023 2977942368 BHADAVATHU KAMALI UNION BANK OF INDIA(508500)
182 DORNAKAL TS-32-008-025-001/170009
(LIMBYA THANDA) 		3632008000NRG24210620230587683 21/06/2023 Jammi 3632008WL010527 Jammi 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977942022 BADAVATH JAMMI UNION BANK OF INDIA(508500)
183 DORNAKAL TS-32-008-025-001/170010
(LIMBYA THANDA) 		3632008000NRG24210620230587685 21/06/2023 Dasmaa 3632008WL010527 Dasmaa 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942426 BADAVATHU DASMA UNION BANK OF INDIA(508500)
184 DORNAKAL TS-32-008-025-001/170010
(LIMBYA THANDA) 		3632008000NRG24210620230587684 21/06/2023 Kaalu 3632008WL010527 Kaalu 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942471 BADAVATH KALU UNION BANK OF INDIA(508500)
185 DORNAKAL TS-32-008-025-001/170012
(LIMBYA THANDA) 		3632008000NRG24210620230587687 21/06/2023 Bujji 3632008WL010527 Bujji 00468 UBIN0801038 1906 1906 Processed 03/07/2023 2977942435 BADAVATHU SONY UNION BANK OF INDIA(508500)
186 DORNAKAL TS-32-008-025-001/170014
(LIMBYA THANDA) 		3632008000NRG24210620230587688 21/06/2023 Mangitya 3632008WL010527 Mangitya 00468 UBIN0801038 1668 1668 Processed 03/07/2023 2977941962 Bhukya Mangthya FINO PAYMENTS BANK LTD(608001)
187 DORNAKAL TS-32-008-025-001/170014
(LIMBYA THANDA) 		3632008000NRG24210620230587689 21/06/2023 Shaanti 3632008WL010527 Shaanti 00468 UBIN0801038 1668 1668 Processed 03/07/2023 2977942430 Bhukya Shanthi FINO PAYMENTS BANK LTD(608001)
188 DORNAKAL TS-32-008-025-001/170015
(LIMBYA THANDA) 		3632008000NRG24210620230587690 21/06/2023 Neja 3632008WL010527 Neja 00468 UBIN0801038 1668 1668 Processed 03/07/2023 2977942363 BADAVATHU NEJA UNION BANK OF INDIA(508500)
189 DORNAKAL TS-32-008-025-001/170023
(LIMBYA THANDA) 		3632008000NRG24210620230587694 21/06/2023 Raamchand 3632008WL010527 Raamchand 00468 UBIN0801038 987 987 Processed 03/07/2023 2977942367 BHUKYA RAMCHANDRU FINO PAYMENTS BANK LTD(608001)
190 DORNAKAL TS-32-008-025-001/170024
(LIMBYA THANDA) 		3632008000NRG24210620230587698 21/06/2023 Acchamma 3632008WL010527 Acchamma 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942498 Badavathu Achamma FINO PAYMENTS BANK LTD(608001)
191 DORNAKAL TS-32-008-025-001/170024
(LIMBYA THANDA) 		3632008000NRG24210620230587697 21/06/2023 Sakru 3632008WL010527 Sakru 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977941963 Mr. BADAVATHU SAKRU S O HARIDASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DORNAKAL TS-32-008-025-001/170025
(LIMBYA THANDA) 		3632008000NRG24210620230587699 21/06/2023 Shaaradha 3632008WL010527 Shaaradha 00468 UBIN0801038 1136 1136 Processed 03/07/2023 2977942288 BADAVATH SARADA UNION BANK OF INDIA(508500)
193 DORNAKAL TS-32-008-025-001/170028
(LIMBYA THANDA) 		3632008000NRG24210620230587701 21/06/2023 Vaalki 3632008WL010527 Vaalki 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977942431 BADAVATHU VALKI FINO PAYMENTS BANK LTD(608001)
194 DORNAKAL TS-32-008-025-001/170030
(LIMBYA THANDA) 		3632008000NRG24210620230587702 21/06/2023 Hookla 3632008WL010527 Hookla 00468 UBIN0801038 1136 1136 Processed 03/07/2023 2977941964 BADAVATHU UKLA UNION BANK OF INDIA(508500)
195 DORNAKAL TS-32-008-025-001/170032
(LIMBYA THANDA) 		3632008000NRG24210620230587704 21/06/2023 Badya 3632008WL010527 Badya 00468 UBIN0801038 1136 1136 Processed 03/07/2023 2977942006 BADAVATH BADYA UNION BANK OF INDIA(508500)
196 DORNAKAL TS-32-008-025-001/170032
(LIMBYA THANDA) 		3632008000NRG24210620230587705 21/06/2023 Mangi 3632008WL010527 Mangi 00468 UBIN0801038 1136 1136 Processed 03/07/2023 2977942003 BADAVATH MANGI UNION BANK OF INDIA(508500)
197 DORNAKAL TS-32-008-025-001/170036
(LIMBYA THANDA) 		3632008000NRG24210620230587707 21/06/2023 Bulli 3632008WL010527 Bulli 00468 UBIN0801038 650 650 Processed 03/07/2023 2977942418 BADAVATHU BULLI UNION BANK OF INDIA(508500)
198 DORNAKAL TS-32-008-025-001/170036
(LIMBYA THANDA) 		3632008000NRG24210620230587706 21/06/2023 Lacchu 3632008WL010527 Lacchu 00468 UBIN0801038 650 650 Processed 03/07/2023 2977941957 BADAVATH LACHU UNION BANK OF INDIA(508500)
199 DORNAKAL TS-32-008-025-001/170045
(LIMBYA THANDA) 		3632008000NRG24210620230587710 21/06/2023 Lingi 3632008WL010527 Lingi 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942383 BANOTHU LINGAMMA UNION BANK OF INDIA(508500)
200 DORNAKAL TS-32-008-025-001/170046
(LIMBYA THANDA) 		3632008000NRG24210620230587712 21/06/2023 Raaji 3632008WL010527 Raaji 00468 UBIN0801038 1520 1520 Processed 03/07/2023 2977942291 RAJI BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
201 DORNAKAL TS-32-008-025-001/170049
(LIMBYA THANDA) 		3632008000NRG24210620230587714 21/06/2023 Badri 3632008WL010527 Badri 00468 UBIN0801038 987 987 Processed 03/07/2023 2977942303 PUNUSOTHU BHADRI FINO PAYMENTS BANK LTD(608001)
202 DORNAKAL TS-32-008-025-001/170049
(LIMBYA THANDA) 		3632008000NRG24210620230587713 21/06/2023 Sukya 3632008WL010527 Sukya 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977941974 PUNUSOTH SUKYA UNION BANK OF INDIA(508500)
203 DORNAKAL TS-32-008-025-001/170050
(LIMBYA THANDA) 		3632008000NRG24210620230587715 21/06/2023 Susheela 3632008WL010527 Susheela 00468 UBIN0801038 1520 1520 Processed 03/07/2023 2977942523 Vankudoth Susheela Vankud GENERAL POST OFFICE(607245)
204 DORNAKAL TS-32-008-025-001/170061
(LIMBYA THANDA) 		3632008000NRG24210620230586828 21/06/2023 Rami 3632008WL010515 Rami 00468 UBIN0801038 2363 2363 Processed 03/07/2023 2977942280 PULSOTHU RAMI UNION BANK OF INDIA(508500)
205 DORNAKAL TS-32-008-025-001/170064
(LIMBYA THANDA) 		3632008000NRG24210620230587727 21/06/2023 Bhodi 3632008WL010527 Bhodi 00468 UBIN0801038 1366 1366 Processed 03/07/2023 2977942312 BHUKYA BODI UNION BANK OF INDIA(508500)
206 DORNAKAL TS-32-008-025-001/170064
(LIMBYA THANDA) 		3632008000NRG24210620230587726 21/06/2023 Teja 3632008WL010527 Teja 00468 UBIN0801038 1366 1366 Processed 03/07/2023 2977942011 BHUKYA TEJYA UNION BANK OF INDIA(508500)
207 DORNAKAL TS-32-008-025-001/170065
(LIMBYA THANDA) 		3632008000NRG24210620230587728 21/06/2023 Vijaya 3632008WL010527 Vijaya 00468 UBIN0801038 1136 1136 Processed 03/07/2023 2977942521 Islavath Vijaya Islavath GENERAL POST OFFICE(607245)
208 DORNAKAL TS-32-008-025-001/170067
(LIMBYA THANDA) 		3632008000NRG24210620230587732 21/06/2023 Bangaari 3632008WL010527 Bangaari 00468 UBIN0801038 1366 1366 Processed 03/07/2023 2977942434 VANKUDOTHU BANGARI UNION BANK OF INDIA(508500)
209 DORNAKAL TS-32-008-025-001/170067
(LIMBYA THANDA) 		3632008000NRG24210620230587731 21/06/2023 Bheema 3632008WL010527 Bheema 00468 UBIN0801038 1366 1366 Processed 03/07/2023 2977941970 VANKUDOTHU BHEEMA FINO PAYMENTS BANK LTD(608001)
210 DORNAKAL TS-32-008-025-001/170075
(LIMBYA THANDA) 		3632008000NRG24210620230587740 21/06/2023 Naveen 3632008WL010527 Naveen 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977942421 Amgoth Naveen FINO PAYMENTS BANK LTD(608001)
211 DORNAKAL TS-32-008-025-001/170079
(LIMBYA THANDA) 		3632008000NRG24210620230587742 21/06/2023 Baalaaji 3632008WL010527 Baalaaji 00468 UBIN0801038 987 987 Processed 03/07/2023 2977942014 BHUKYA BALAJI UNION BANK OF INDIA(508500)
212 DORNAKAL TS-32-008-025-001/170079
(LIMBYA THANDA) 		3632008000NRG24210620230587743 21/06/2023 Kousali 3632008WL010527 Kousali 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942442 BHUKYA KAMSELI UNION BANK OF INDIA(508500)
213 DORNAKAL TS-32-008-025-001/170087
(LIMBYA THANDA) 		3632008000NRG24210620230587750 21/06/2023 Badli 3632008WL010527 Badli 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942313 ANGOTU BADLI UNION BANK OF INDIA(508500)
214 DORNAKAL TS-32-008-025-001/170087
(LIMBYA THANDA) 		3632008000NRG24210620230587749 21/06/2023 Munya 3632008WL010527 Munya 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977941956 ANGOTH MUNYA FINO PAYMENTS BANK LTD(608001)
215 DORNAKAL TS-32-008-025-001/170117
(LIMBYA THANDA) 		3632008000NRG24210620230587760 21/06/2023 Shankar 3632008WL010527 Shankar 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942290 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
216 DORNAKAL TS-32-008-025-001/170128
(LIMBYA THANDA) 		3632008000NRG24210620230587763 21/06/2023 Jyoti 3632008WL010527 Jyoti 00468 UBIN0801038 1668 1668 Processed 03/07/2023 2977942309 BADAVATH JYOTHI UNION BANK OF INDIA(508500)
217 DORNAKAL TS-32-008-025-001/170129
(LIMBYA THANDA) 		3632008000NRG24210620230587764 21/06/2023 Shaanti 3632008WL010527 Shaanti 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977942415 Mrs. SHANTHI W O BALU BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DORNAKAL TS-32-008-025-001/170181
(LIMBYA THANDA) 		3632008000NRG24210620230587766 21/06/2023 Bojya 3632008WL010527 Bojya 00468 UBIN0801038 329 329 Processed 03/07/2023 2977942005 BANOTHU BOJYA FINO PAYMENTS BANK LTD(608001)
219 DORNAKAL TS-32-008-025-001/170194
(LIMBYA THANDA) 		3632008000NRG24210620230587772 21/06/2023 Bujji 3632008WL010527 Bujji 00468 UBIN0801038 1366 1366 Processed 03/07/2023 2977942287 DHARAMSOTH BUJJI UNION BANK OF INDIA(508500)
220 DORNAKAL TS-32-008-025-001/170198
(LIMBYA THANDA) 		3632008000NRG24210620230587774 21/06/2023 Eeri 3632008WL010527 Eeri 00468 UBIN0801038 1520 1520 Processed 03/07/2023 2977941972 BANOTH EERI UNION BANK OF INDIA(508500)
221 DORNAKAL TS-32-008-025-001/170198
(LIMBYA THANDA) 		3632008000NRG24210620230587773 21/06/2023 Ramdaas 3632008WL010527 Ramdaas 00468 UBIN0801038 1520 1520 Processed 03/07/2023 2977941971 BANOTHU RAMDAS FINO PAYMENTS BANK LTD(608001)
222 DORNAKAL TS-32-008-025-001/170199
(LIMBYA THANDA) 		3632008000NRG24210620230587775 21/06/2023 Seetaaram 3632008WL010527 Seetaaram 00468 UBIN0801038 1737 1737 Processed 03/07/2023 2977942472 BHANOTH SEETHARAM FINO PAYMENTS BANK LTD(608001)
223 DORNAKAL TS-32-008-025-001/170199
(LIMBYA THANDA) 		3632008000NRG24210620230587776 21/06/2023 Vaali 3632008WL010527 Vaali 00468 UBIN0801038 1737 1737 Processed 03/07/2023 2977942242 BANOTH VALI UNION BANK OF INDIA(508500)
224 DORNAKAL TS-32-008-025-001/170202
(LIMBYA THANDA) 		3632008000NRG24210620230587778 21/06/2023 Manga 3632008WL010527 Manga 00468 UBIN0801038 1136 1136 Processed 03/07/2023 2977942285 BADAVATHU MANGA FINO PAYMENTS BANK LTD(608001)
225 DORNAKAL TS-32-008-025-001/170202
(LIMBYA THANDA) 		3632008000NRG24210620230587777 21/06/2023 Shankar 3632008WL010527 Shankar 00468 UBIN0801038 1136 1136 Processed 03/07/2023 2977942007 BADAVATHU SHANKAR UNION BANK OF INDIA(508500)
226 DORNAKAL TS-32-008-025-001/170204
(LIMBYA THANDA) 		3632008000NRG24210620230587781 21/06/2023 Paaravati 3632008WL010527 Paaravati 00468 UBIN0801038 1366 1366 Processed 03/07/2023 2977942500 PUNUSOTHU PARVATHI UNION BANK OF INDIA(508500)
227 DORNAKAL TS-32-008-025-001/170204
(LIMBYA THANDA) 		3632008000NRG24210620230587780 21/06/2023 Sevya 3632008WL010527 Sevya 00468 UBIN0801038 1366 1366 Processed 03/07/2023 2977941959 PUNUSOTH SHEVYA UNION BANK OF INDIA(508500)
228 DORNAKAL TS-32-008-025-001/170217
(LIMBYA THANDA) 		3632008000NRG24210620230587787 21/06/2023 Kamili 3632008WL010527 Kamili 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977942441 LAVUDYA KAMILI UNION BANK OF INDIA(508500)
229 DORNAKAL TS-32-008-025-001/170221
(LIMBYA THANDA) 		3632008000NRG24210620230587789 21/06/2023 Bujji 3632008WL010527 Bujji 00468 UBIN0801038 164 164 Processed 03/07/2023 2977942282 BANOTH LAXMI UNION BANK OF INDIA(508500)
230 DORNAKAL TS-32-008-025-001/170225
(LIMBYA THANDA) 		3632008000NRG24210620230587790 21/06/2023 Shanthi 3632008WL010527 Shanthi 00468 UBIN0801038 1171 1171 Processed 03/07/2023 2977942015 SHANTHI BHUKYA UNION BANK OF INDIA(508500)
231 DORNAKAL TS-32-008-025-001/170228
(LIMBYA THANDA) 		3632008000NRG24210620230587793 21/06/2023 Baavsingh 3632008WL010527 Baavsingh 00468 UBIN0801038 812 812 Processed 03/07/2023 2977942305 BANOTHU BAVUSINGH UNION BANK OF INDIA(508500)
232 DORNAKAL TS-32-008-025-001/170228
(LIMBYA THANDA) 		3632008000NRG24210620230587794 21/06/2023 Kaanthi 3632008WL010527 Kaanthi 00468 UBIN0801038 812 812 Processed 03/07/2023 2977942283 BANOTH KANTHI UNION BANK OF INDIA(508500)
233 DORNAKAL TS-32-008-025-001/170231
(LIMBYA THANDA) 		3632008000NRG24210620230587796 21/06/2023 Paarvathi 3632008WL010527 Paarvathi 00468 UBIN0801038 812 812 Processed 03/07/2023 2977942310 ANGOTH PARVATHI UNION BANK OF INDIA(508500)
234 DORNAKAL TS-32-008-025-001/170231
(LIMBYA THANDA) 		3632008000NRG24210620230587795 21/06/2023 Sreenivaas 3632008WL010527 Sreenivaas 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977942477 ANGOTU SEENU UNION BANK OF INDIA(508500)
235 DORNAKAL TS-32-008-025-001/170233
(LIMBYA THANDA) 		3632008000NRG24210620230587797 21/06/2023 Poori 3632008WL010527 Poori 00468 UBIN0801038 1136 1136 Processed 03/07/2023 2977942497 VANKUDOTH POORI UNION BANK OF INDIA(508500)
236 DORNAKAL TS-32-008-025-001/170238
(LIMBYA THANDA) 		3632008000NRG24210620230587798 21/06/2023 Ravi 3632008WL010527 Ravi 00468 UBIN0801038 164 164 Processed 03/07/2023 2977942025 BHUKYA RAVI UNION BANK OF INDIA(508500)
237 DORNAKAL TS-32-008-025-001/170238
(LIMBYA THANDA) 		3632008000NRG24210620230587799 21/06/2023 Vijaya 3632008WL010527 Vijaya 00468 UBIN0801038 164 164 Processed 03/07/2023 2977942306 BHUKYA VIJAYA UNION BANK OF INDIA(508500)
238 DORNAKAL TS-32-008-025-001/170239
(LIMBYA THANDA) 		3632008000NRG24210620230587800 21/06/2023 Sreenu 3632008WL010527 Sreenu 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977941960 SRINU BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
239 DORNAKAL TS-32-008-025-001/170241
(LIMBYA THANDA) 		3632008000NRG24210620230587802 21/06/2023 Aruna 3632008WL010527 Aruna 00468 UBIN0801038 987 987 Processed 03/07/2023 2977942499 BHUKYA ARUNA UNION BANK OF INDIA(508500)
240 DORNAKAL TS-32-008-025-001/170241
(LIMBYA THANDA) 		3632008000NRG24210620230587801 21/06/2023 Sakru 3632008WL010527 Sakru 00468 UBIN0801038 987 987 Processed 03/07/2023 2977941958 BHUKYA SAKRU FINO PAYMENTS BANK LTD(608001)
241 DORNAKAL TS-32-008-025-001/170258
(LIMBYA THANDA) 		3632008000NRG24210620230587803 21/06/2023 Govind 3632008WL010527 Govind 00468 UBIN0801038 650 650 Processed 03/07/2023 2977942411 BANOTHU GOVIND UNION BANK OF INDIA(508500)
242 DORNAKAL TS-32-008-025-001/170258
(LIMBYA THANDA) 		3632008000NRG24210620230587804 21/06/2023 Laxmi 3632008WL010527 Laxmi 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977942314 BANOTH LAKSHMI UNION BANK OF INDIA(508500)
243 DORNAKAL TS-32-008-025-001/170260
(LIMBYA THANDA) 		3632008000NRG24210620230587806 21/06/2023 Parvathi 3632008WL010527 Parvathi 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977941955 BANOTH PARVATHI FINO PAYMENTS BANK LTD(608001)
244 DORNAKAL TS-32-008-025-001/170289
(LIMBYA THANDA) 		3632008000NRG24210620230587808 21/06/2023 Bharathi 3632008WL010527 Bharathi 00468 UBIN0801038 325 325 Processed 03/07/2023 2977942307 TEJAVATH BHARATHI UNION BANK OF INDIA(508500)
245 DORNAKAL TS-32-008-025-001/170308
(LIMBYA THANDA) 		3632008000NRG24210620230587810 21/06/2023 Sharada 3632008WL010527 Sharada 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977942019 BHADAVATHU SHARADA FINO PAYMENTS BANK LTD(608001)
246 DORNAKAL TS-32-008-025-001/170312
(LIMBYA THANDA) 		3632008000NRG24210620230587811 21/06/2023 motilal 3632008WL010527 motilal 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942304 VANKUDOTH MOTHILAL UNION BANK OF INDIA(508500)
247 DORNAKAL TS-32-008-025-001/170313
(LIMBYA THANDA) 		3632008000NRG24210620230587814 21/06/2023 kosalya 3632008WL010527 kosalya 00468 UBIN0801038 1137 1137 Processed 03/07/2023 2977942433 VANKUDOTH KOUSALI UNION BANK OF INDIA(508500)
248 DORNAKAL TS-32-008-025-001/170336
(LIMBYA THANDA) 		3632008000NRG24210620230587815 21/06/2023 kishan 3632008WL010527 kishan 00468 UBIN0801038 329 329 Processed 03/07/2023 2977941961 BADAVATH KISHAN UNION BANK OF INDIA(508500)
249 DORNAKAL TS-32-008-025-001/170337
(LIMBYA THANDA) 		3632008000NRG24210620230587818 21/06/2023 bhadri 3632008WL010527 bhadri 00468 UBIN0801038 987 987 Processed 03/07/2023 2977942412 BANOTH BADRI UNION BANK OF INDIA(508500)
250 DORNAKAL TS-32-008-025-001/170337
(LIMBYA THANDA) 		3632008000NRG24210620230587817 21/06/2023 naresh 3632008WL010527 naresh 00468 UBIN0801038 822 822 Processed 03/07/2023 2977942020 BANOTHU NARESH UNION BANK OF INDIA(508500)
251 DORNAKAL TS-32-008-025-001/170350
(LIMBYA THANDA) 		3632008000NRG24210620230587820 21/06/2023 Badavath Jyothi 3632008WL010527 Badavath Jyothi 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942508 BADAVATH JYOTHI UNION BANK OF INDIA(508500)
252 DORNAKAL TS-32-008-025-001/170360
(LIMBYA THANDA) 		3632008000NRG24210620230587823 21/06/2023 Bebi 3632008WL010527 Bebi 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942507 BHUKYA BEBY UNION BANK OF INDIA(508500)
253 DORNAKAL TS-32-008-025-001/170361
(LIMBYA THANDA) 		3632008000NRG24210620230587824 21/06/2023 Badru 3632008WL010527 Badru 00468 UBIN0801038 1366 1366 Processed 03/07/2023 2977942012 BANOTH BHADRU UNION BANK OF INDIA(508500)
254 DORNAKAL TS-32-008-025-001/170361
(LIMBYA THANDA) 		3632008000NRG24210620230587825 21/06/2023 Devi 3632008WL010527 Devi 00468 UBIN0801038 1562 1562 Processed 03/07/2023 2977942517 BANOTH DEVI FINO PAYMENTS BANK LTD(608001)
255 DORNAKAL TS-32-008-025-001/170369
(LIMBYA THANDA) 		3632008000NRG24210620230587827 21/06/2023 Ramesh 3632008WL010527 Ramesh 00468 UBIN0801038 1737 1737 Processed 03/07/2023 2977942552 MR BANOTH RAMESH STATE BANK OF INDIA(508548)
256 DORNAKAL TS-32-008-025-001/170370
(LIMBYA THANDA) 		3632008000NRG24210620230587829 21/06/2023 Biksham 3632008WL010527 Biksham 00468 UBIN0801038 1737 1737 Processed 03/07/2023 2977942522 BANOTHU BIKSHAM FINO PAYMENTS BANK LTD(608001)
257 DORNAKAL TS-32-008-025-001/170392
(LIMBYA THANDA) 		3632008000NRG24210620230587839 21/06/2023 lakshmi 3632008WL010527 lakshmi 00468 UBIN0801038 164 164 Processed 03/07/2023 2977942501 BANOTH LAXMI UNION BANK OF INDIA(508500)
258 DORNAKAL TS-32-008-025-001/170403
(LIMBYA THANDA) 		3632008000NRG24210620230587844 21/06/2023 Malsoor 3632008WL010527 Malsoor 00468 UBIN0801038 1156 1156 Processed 03/07/2023 2977942414 BADAVATH MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 DORNAKAL TS-32-008-025-001/170406
(LIMBYA THANDA) 		3632008000NRG24210620230587846 21/06/2023 Veeranna 3632008WL010527 Veeranna 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942511 BADAVATHU VEERANNA UNION BANK OF INDIA(508500)
260 DORNAKAL TS-32-008-025-001/170415
(LIMBYA THANDA) 		3632008000NRG24210620230587849 21/06/2023 BHUKYa Vennela 3632008WL010527 BHUKYa Vennela 00468 UBIN0801038 1136 1136 Processed 03/07/2023 2977942509 BHUKYA VENNELA UNION BANK OF INDIA(508500)
261 DORNAKAL TS-32-008-025-001/170415
(LIMBYA THANDA) 		3632008000NRG24210620230587848 21/06/2023 Bukya Rambabu 3632008WL010527 Bukya Rambabu 00468 UBIN0801038 1136 1136 Processed 03/07/2023 2977942505 BUKYA RAMBABU UNION BANK OF INDIA(508500)
262 DORNAKAL TS-32-008-025-001/170419
(LIMBYA THANDA) 		3632008000NRG24210620230587851 21/06/2023 Islavathu Ramesh 3632008WL010527 Islavathu Ramesh 00468 UBIN0801038 1668 1668 Processed 03/07/2023 2977942510 RAMESH ESLAVATH CANARA BANK(508532)
263 DORNAKAL TS-32-008-025-001/170420
(LIMBYA THANDA) 		3632008000NRG24210620230587852 21/06/2023 Badavathu Prasad 3632008WL010527 Badavathu Prasad 00468 UBIN0801038 1151 1151 Processed 03/07/2023 2977942382 BADAVATHU PRASAD UNION BANK OF INDIA(508500)
SubTotal 187800 187800
264 DORNAKAL TS-32-008-002-002/010491
(GOLLACHERLA) 		3632008000NRG24210620230587656 21/06/2023 Shankar 3632008WL010527 Shankar 00468 UBIN0808539 987 987 Processed 03/07/2023 2977941997 TEJAVATH SHANKAR UNION BANK OF INDIA(508500)
SubTotal 987 987
265 DORNAKAL TS-32-008-004-004/010916
(UYYALAWADA) 		3632008000NRG24210620230582028 21/06/2023 Anitha 3632008WL010445 Anitha 00468 UBIN0818291 1248 1248 Processed 03/07/2023 2977942000 BEGAVATH ANITHA UNION BANK OF INDIA(508500)
SubTotal 1248 1248
266 DORNAKAL TS-32-008-020-001/90011
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584712 21/06/2023 AJMEERA MAHESWARI 3632008WL010478 AJMEERA MAHESWARI 00468 UBIN0818763 1421 1421 Processed 03/07/2023 2977942001 AJMEERA MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 1421 1421
267 DORNAKAL TS-32-008-020-001/010670
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584591 21/06/2023 RAMESH 3632008WL010478 RAMESH 00553 INDB0001705 552 552 Processed 03/07/2023 2977941998 BANOTH RAMESH UNION BANK OF INDIA(508500)
SubTotal 552 552
268 DORNAKAL TS-32-008-020-001/010886
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584695 21/06/2023 Babu 3632008WL010478 Babu 00554 KKBK0000572 1435 1435 Processed 03/07/2023 2977942454 BANOTH BABU UNION BANK OF INDIA(508500)
SubTotal 1435 1435
269 DORNAKAL TS-32-008-020-001/010684
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584612 21/06/2023 Anil kumar 3632008WL010478 Anil kumar 00554 KKBK0007466 393 393 Processed 03/07/2023 2977942554 MR BANOTH ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 393 393
270 DORNAKAL TS-32-008-004-004/010827
(UYYALAWADA) 		3632008000NRG24210620230582003 21/06/2023 Prabhaker 3632008WL010445 Prabhaker 00684 APGV0005159 913 913 Processed 03/07/2023 2977942493 Mr. PITTALA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DORNAKAL TS-32-008-020-001/010649
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584572 21/06/2023 parvathi 3632008WL010478 parvathi 00684 APGV0005159 540 540 Processed 03/07/2023 2977942489 Mrs. PARVATHI W O MANGYA BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DORNAKAL TS-32-008-020-001/010676
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584596 21/06/2023 KANAK 3632008WL010478 KANAK 00684 APGV0005159 536 536 Processed 03/07/2023 2977942533 Mrs. NUNAVATH KANAK W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DORNAKAL TS-32-008-020-001/010687
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584616 21/06/2023 BUJJI 3632008WL010478 BUJJI 00684 APGV0005159 670 670 Processed 03/07/2023 2977942539 LUNAVATH BUJJI UNION BANK OF INDIA(508500)
274 DORNAKAL TS-32-008-020-001/010692
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584623 21/06/2023 RAJA 3632008WL010478 RAJA 00684 APGV0005159 670 670 Processed 03/07/2023 2977942492 NUNAVATH RAJA FINO PAYMENTS BANK LTD(608001)
275 DORNAKAL TS-32-008-020-001/010700
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584629 21/06/2023 LALI 3632008WL010478 LALI 00684 APGV0005159 536 536 Processed 03/07/2023 2977942459 LALI banoth GENERAL POST OFFICE(607245)
276 DORNAKAL TS-32-008-020-001/010771
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584649 21/06/2023 bujji 3632008WL010478 bujji 00684 APGV0005159 820 820 Processed 03/07/2023 2977942466 MRS BUJJI BANOTH STATE BANK OF INDIA(508548)
277 DORNAKAL TS-32-008-020-001/010771
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584648 21/06/2023 Veeranna 3632008WL010478 Veeranna 00684 APGV0005159 820 820 Processed 03/07/2023 2977942465 BANOTH VERANNA UNION BANK OF INDIA(508500)
278 DORNAKAL TS-32-008-020-001/010788
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584674 21/06/2023 baloji 3632008WL010478 baloji 00684 APGV0005159 544 544 Processed 03/07/2023 2977942490 Mr. BANOTH BALAJI S O RAOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DORNAKAL TS-32-008-020-001/010788
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584675 21/06/2023 Shusila 3632008WL010478 Shusila 00684 APGV0005159 544 544 Processed 03/07/2023 2977942491 Mrs. BANOTH SUHILA W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DORNAKAL TS-32-008-020-001/10797-B
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584706 21/06/2023 Guguloth swarna 3632008WL010478 Guguloth swarna 00684 APGV0005159 1435 1435 Processed 03/07/2023 2977942534 swarna BANOTH BANK OF INDIA(508505)
281 DORNAKAL TS-32-008-025-001/10014
(LIMBYA THANDA) 		3632008000NRG24210620230587662 21/06/2023 Suresh 3632008WL010527 Suresh 00684 APGV0005159 1906 1906 Processed 03/07/2023 2977942467 Mr. ESLAVATHU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DORNAKAL TS-32-008-025-001/170012
(LIMBYA THANDA) 		3632008000NRG24210620230587686 21/06/2023 Somla 3632008WL010527 Somla 00684 APGV0005159 1906 1906 Processed 03/07/2023 2977942487 BADAVATH SOMLA UNION BANK OF INDIA(508500)
283 DORNAKAL TS-32-008-025-001/170023
(LIMBYA THANDA) 		3632008000NRG24210620230587696 21/06/2023 Hunni 3632008WL010527 Hunni 00684 APGV0005159 987 987 Processed 03/07/2023 2977942526 Mrs. HUNNI W O RAMCHAND BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DORNAKAL TS-32-008-025-001/170052
(LIMBYA THANDA) 		3632008000NRG24210620230587718 21/06/2023 Baddu 3632008WL010527 Baddu 00684 APGV0005159 1906 1906 Processed 03/07/2023 2977942482 BHADAVATHU BHADDU INDIA POST PAYMENTS BANK LIMITED(508528)
285 DORNAKAL TS-32-008-025-001/170053
(LIMBYA THANDA) 		3632008000NRG24210620230587721 21/06/2023 Maaru 3632008WL010527 Maaru 00684 APGV0005159 1366 1366 Processed 03/07/2023 2977942464 Mrs. MAARU W O RAMU BADAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DORNAKAL TS-32-008-025-001/170053
(LIMBYA THANDA) 		3632008000NRG24210620230587720 21/06/2023 Raamu 3632008WL010527 Raamu 00684 APGV0005159 1366 1366 Processed 03/07/2023 2977942463 Mr. BADAVATHU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DORNAKAL TS-32-008-025-001/170055
(LIMBYA THANDA) 		3632008000NRG24210620230587724 21/06/2023 Paarvati 3632008WL010527 Paarvati 00684 APGV0005159 1366 1366 Processed 03/07/2023 2977942485 PUNUSOTHU PARVATHI FINO PAYMENTS BANK LTD(608001)
288 DORNAKAL TS-32-008-025-001/170066
(LIMBYA THANDA) 		3632008000NRG24210620230587730 21/06/2023 Rukka 3632008WL010527 Rukka 00684 APGV0005159 1906 1906 Processed 03/07/2023 2977942527 ISLAVATHU RUKKA FINO PAYMENTS BANK LTD(608001)
289 DORNAKAL TS-32-008-025-001/170069
(LIMBYA THANDA) 		3632008000NRG24210620230587733 21/06/2023 Baalya 3632008WL010527 Baalya 00684 APGV0005159 1366 1366 Processed 03/07/2023 2977942483 Mr. VANKADOTH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DORNAKAL TS-32-008-025-001/170069
(LIMBYA THANDA) 		3632008000NRG24210620230587734 21/06/2023 Roja 3632008WL010527 Roja 00684 APGV0005159 1366 1366 Processed 03/07/2023 2977942486 VANKUDOTH ROJA UNION BANK OF INDIA(508500)
291 DORNAKAL TS-32-008-025-001/170074
(LIMBYA THANDA) 		3632008000NRG24210620230587737 21/06/2023 Laxma 3632008WL010527 Laxma 00684 APGV0005159 1137 1137 Processed 03/07/2023 2977941952 V.W.C. GOLLACHERLA - SDP INDIAN OVERSEAS BANK(508541)
292 DORNAKAL TS-32-008-025-001/170104
(LIMBYA THANDA) 		3632008000NRG24210620230587754 21/06/2023 Raaju 3632008WL010527 Raaju 00684 APGV0005159 1562 1562 Processed 03/07/2023 2977942547 BANOTHU RAJU UNION BANK OF INDIA(508500)
293 DORNAKAL TS-32-008-025-001/170193
(LIMBYA THANDA) 		3632008000NRG24210620230587769 21/06/2023 Chanda 3632008WL010527 Chanda 00684 APGV0005159 329 329 Processed 03/07/2023 2977942468 Mr. CHANDA S O BALA BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DORNAKAL TS-32-008-025-001/170194
(LIMBYA THANDA) 		3632008000NRG24210620230587771 21/06/2023 Srinu 3632008WL010527 Srinu 00684 APGV0005159 1366 1366 Processed 03/07/2023 2977942484 DHARUSOTHU SRINU FINO PAYMENTS BANK LTD(608001)
295 DORNAKAL TS-32-008-025-001/170207
(LIMBYA THANDA) 		3632008000NRG24210620230587783 21/06/2023 Bujji 3632008WL010527 Bujji 00684 APGV0005159 1136 1136 Processed 03/07/2023 2977942496 Mrs. BHUKYA BUJJI W O LAKPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DORNAKAL TS-32-008-025-001/170213
(LIMBYA THANDA) 		3632008000NRG24210620230587786 21/06/2023 Kaika 3632008WL010527 Kaika 00684 APGV0005159 1137 1137 Processed 03/07/2023 2977942546 VANKUDOTH KAIKA FINO PAYMENTS BANK LTD(608001)
297 DORNAKAL TS-32-008-025-001/170221
(LIMBYA THANDA) 		3632008000NRG24210620230587788 21/06/2023 Koabal 3632008WL010527 Koabal 00684 APGV0005159 164 164 Processed 03/07/2023 2977941948 MR KOBAL BANOTH STATE BANK OF INDIA(508548)
298 DORNAKAL TS-32-008-025-001/170312
(LIMBYA THANDA) 		3632008000NRG24210620230587812 21/06/2023 chinni 3632008WL010527 chinni 00684 APGV0005159 1151 1151 Processed 03/07/2023 2977942545 Mrs. VANKUDOTHU CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DORNAKAL TS-32-008-027-001/060699
(MODUGUGADDA THANDA) 		3632008000NRG24200620230575461 21/06/2023 Aruna 3632008WL010350 Aruna 00684 APGV0005159 1120 1120 Processed 03/07/2023 2977942488 MRS BANOTH ARUNA STATE BANK OF INDIA(508548)
SubTotal 32571 32571
300 DORNAKAL TS-32-008-020-001/010777
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584658 21/06/2023 saaki 3632008WL010478 saaki 00685 TSAB0021005 1224 1224 Processed 03/07/2023 2977942397 Banoth Saki FINO PAYMENTS BANK LTD(608001)
301 DORNAKAL TS-32-008-020-001/010784
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584668 21/06/2023 ramesh 3632008WL010478 ramesh 00685 TSAB0021005 544 544 Processed 03/07/2023 2977942396 RAMESH BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
302 DORNAKAL TS-32-008-025-001/170128
(LIMBYA THANDA) 		3632008000NRG24210620230587762 21/06/2023 Venkatya 3632008WL010527 Venkatya 00685 TSAB0021005 1668 1668 Processed 03/07/2023 2977942395 BADAVATH VENKATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3436 3436
303 DORNAKAL TS-32-008-004-004/010941
(UYYALAWADA) 		3632008000NRG24210620230582044 21/06/2023 VENKATESH 3632008WL010445 VENKATESH 00688 FINO0001001 1248 1248 Processed 03/07/2023 2977942271 NAKKA VENKATESH FINO PAYMENTS BANK LTD(608001)
304 DORNAKAL TS-32-008-004-004/010945
(UYYALAWADA) 		3632008000NRG24210620230582045 21/06/2023 Laxman 3632008WL010445 Laxman 00688 FINO0001001 1248 1248 Processed 03/07/2023 2977942272 Bhukya Laxman FINO PAYMENTS BANK LTD(608001)
305 DORNAKAL TS-32-008-020-001/90042
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584728 21/06/2023 Mounika 3632008WL010478 Mounika 00688 FINO0001001 408 408 Processed 03/07/2023 2977942355 Nunavath Mounika FINO PAYMENTS BANK LTD(608001)
306 DORNAKAL TS-32-008-021-001/120039
(HUNYA THANDA) 		3632008000NRG24210620230583781 21/06/2023 Rangi 3632008WL010463 Rangi 00688 FINO0001001 2176 2176 Processed 03/07/2023 2977942246 Banothu Rangi FINO PAYMENTS BANK LTD(608001)
307 DORNAKAL TS-32-008-025-001/170008
(LIMBYA THANDA) 		3632008000NRG24210620230587682 21/06/2023 Shetya 3632008WL010527 Shetya 00688 FINO0001001 1366 1366 Processed 03/07/2023 2977942338 BADAVATH SETYA UNION BANK OF INDIA(508500)
308 DORNAKAL TS-32-008-025-001/170018
(LIMBYA THANDA) 		3632008000NRG24210620230587691 21/06/2023 Ramesh 3632008WL010527 Ramesh 00688 FINO0001001 1366 1366 Processed 03/07/2023 2977942339 BHADAVATH RAMESH FINO PAYMENTS BANK LTD(608001)
309 DORNAKAL TS-32-008-025-001/170030
(LIMBYA THANDA) 		3632008000NRG24210620230587703 21/06/2023 Neja 3632008WL010527 Neja 00688 FINO0001001 1136 1136 Processed 03/07/2023 2977942267 Badavath Neja FINO PAYMENTS BANK LTD(608001)
310 DORNAKAL TS-32-008-025-001/170044
(LIMBYA THANDA) 		3632008000NRG24210620230587709 21/06/2023 Bheema 3632008WL010527 Bheema 00688 FINO0001001 1151 1151 Processed 03/07/2023 2977942353 Vankudothu Bheema FINO PAYMENTS BANK LTD(608001)
311 DORNAKAL TS-32-008-025-001/170046
(LIMBYA THANDA) 		3632008000NRG24210620230587711 21/06/2023 Venkati 3632008WL010527 Venkati 00688 FINO0001001 1520 1520 Processed 03/07/2023 2977942256 Banothu Venkatram FINO PAYMENTS BANK LTD(608001)
312 DORNAKAL TS-32-008-025-001/170051
(LIMBYA THANDA) 		3632008000NRG24210620230587716 21/06/2023 Bixam 3632008WL010527 Bixam 00688 FINO0001001 1668 1668 Processed 03/07/2023 2977942345 BHADAVATHU BHEEKSHYAM FINO PAYMENTS BANK LTD(608001)
313 DORNAKAL TS-32-008-025-001/170051
(LIMBYA THANDA) 		3632008000NRG24210620230587717 21/06/2023 Somli 3632008WL010527 Somli 00688 FINO0001001 1668 1668 Processed 03/07/2023 2977942346 BHADAVATHU SOMLI FINO PAYMENTS BANK LTD(608001)
314 DORNAKAL TS-32-008-025-001/170052
(LIMBYA THANDA) 		3632008000NRG24210620230587719 21/06/2023 Dwaali 3632008WL010527 Dwaali 00688 FINO0001001 1906 1906 Processed 03/07/2023 2977942341 Badavath Dwali FINO PAYMENTS BANK LTD(608001)
315 DORNAKAL TS-32-008-025-001/170054
(LIMBYA THANDA) 		3632008000NRG24210620230587722 21/06/2023 Bhoori 3632008WL010527 Bhoori 00688 FINO0001001 1906 1906 Processed 03/07/2023 2977942332 Islavath Buri FINO PAYMENTS BANK LTD(608001)
316 DORNAKAL TS-32-008-025-001/170055
(LIMBYA THANDA) 		3632008000NRG24210620230587723 21/06/2023 Lacchu 3632008WL010527 Lacchu 00688 FINO0001001 1366 1366 Processed 03/07/2023 2977942333 PUNUSOTHU LACHU FINO PAYMENTS BANK LTD(608001)
317 DORNAKAL TS-32-008-025-001/170057
(LIMBYA THANDA) 		3632008000NRG24210620230587725 21/06/2023 Venkati 3632008WL010527 Venkati 00688 FINO0001001 1668 1668 Processed 03/07/2023 2977942273 Punusothu Venkati FINO PAYMENTS BANK LTD(608001)
318 DORNAKAL TS-32-008-025-001/170066
(LIMBYA THANDA) 		3632008000NRG24210620230587729 21/06/2023 Raamdaas 3632008WL010527 Raamdaas 00688 FINO0001001 1906 1906 Processed 03/07/2023 2977942340 ISLAVATHU RAMDAS FINO PAYMENTS BANK LTD(608001)
319 DORNAKAL TS-32-008-025-001/170075
(LIMBYA THANDA) 		3632008000NRG24210620230587738 21/06/2023 Mangaya 3632008WL010527 Mangaya 00688 FINO0001001 1137 1137 Processed 03/07/2023 2977942260 ANGOTH MANGYA FINO PAYMENTS BANK LTD(608001)
320 DORNAKAL TS-32-008-025-001/170075
(LIMBYA THANDA) 		3632008000NRG24210620230587739 21/06/2023 Punni 3632008WL010527 Punni 00688 FINO0001001 1137 1137 Processed 03/07/2023 2977942259 ANGOTH PUNNI FINO PAYMENTS BANK LTD(608001)
321 DORNAKAL TS-32-008-025-001/170078
(LIMBYA THANDA) 		3632008000NRG24210620230587741 21/06/2023 Kaali 3632008WL010527 Kaali 00688 FINO0001001 1137 1137 Processed 03/07/2023 2977942265 ANGOTHU KALAVATHI FINO PAYMENTS BANK LTD(608001)
322 DORNAKAL TS-32-008-025-001/170080
(LIMBYA THANDA) 		3632008000NRG24210620230587745 21/06/2023 Acchi 3632008WL010527 Acchi 00688 FINO0001001 1137 1137 Processed 03/07/2023 2977942336 ANGOTHU HACHI FINO PAYMENTS BANK LTD(608001)
323 DORNAKAL TS-32-008-025-001/170080
(LIMBYA THANDA) 		3632008000NRG24210620230587744 21/06/2023 Raamji 3632008WL010527 Raamji 00688 FINO0001001 1137 1137 Processed 03/07/2023 2977942337 ANGOTHU RAMJI FINO PAYMENTS BANK LTD(608001)
324 DORNAKAL TS-32-008-025-001/170084
(LIMBYA THANDA) 		3632008000NRG24210620230587747 21/06/2023 Raaju 3632008WL010527 Raaju 00688 FINO0001001 1137 1137 Processed 03/07/2023 2977942334 Amgoth Raju FINO PAYMENTS BANK LTD(608001)
325 DORNAKAL TS-32-008-025-001/170088
(LIMBYA THANDA) 		3632008000NRG24210620230587751 21/06/2023 Kaalu 3632008WL010527 Kaalu 00688 FINO0001001 1151 1151 Processed 03/07/2023 2977942251 Amgothu Kalu FINO PAYMENTS BANK LTD(608001)
326 DORNAKAL TS-32-008-025-001/170104
(LIMBYA THANDA) 		3632008000NRG24210620230587755 21/06/2023 Raami 3632008WL010527 Raami 00688 FINO0001001 1562 1562 Processed 03/07/2023 2977942250 BANOTH RAMI FINO PAYMENTS BANK LTD(608001)
327 DORNAKAL TS-32-008-025-001/170105
(LIMBYA THANDA) 		3632008000NRG24210620230587757 21/06/2023 Kousali 3632008WL010527 Kousali 00688 FINO0001001 1562 1562 Processed 03/07/2023 2977942257 MALOTH KOUSALYA FINO PAYMENTS BANK LTD(608001)
328 DORNAKAL TS-32-008-025-001/170105
(LIMBYA THANDA) 		3632008000NRG24210620230587756 21/06/2023 Maamji 3632008WL010527 Maamji 00688 FINO0001001 1562 1562 Processed 03/07/2023 2977942335 Maloth Mamji FINO PAYMENTS BANK LTD(608001)
329 DORNAKAL TS-32-008-025-001/170114
(LIMBYA THANDA) 		3632008000NRG24210620230587758 21/06/2023 Baalu 3632008WL010527 Baalu 00688 FINO0001001 164 164 Processed 03/07/2023 2977942262 VANKUDOTH BALU FINO PAYMENTS BANK LTD(608001)
330 DORNAKAL TS-32-008-025-001/170114
(LIMBYA THANDA) 		3632008000NRG24210620230587759 21/06/2023 Padma 3632008WL010527 Padma 00688 FINO0001001 164 164 Processed 03/07/2023 2977942263 VANKUDOTH BHARATHI FINO PAYMENTS BANK LTD(608001)
331 DORNAKAL TS-32-008-025-001/170119
(LIMBYA THANDA) 		3632008000NRG24210620230587761 21/06/2023 Lokya 3632008WL010527 Lokya 00688 FINO0001001 1156 1156 Processed 03/07/2023 2977942261 BADAVATH LOKHA FINO PAYMENTS BANK LTD(608001)
332 DORNAKAL TS-32-008-025-001/170125
(LIMBYA THANDA) 		3632008000NRG24210620230586829 21/06/2023 Sakriya 3632008WL010515 Sakriya 00688 FINO0001001 2363 2363 Processed 03/07/2023 2977942258 BANOTH SAKREEYA FINO PAYMENTS BANK LTD(608001)
333 DORNAKAL TS-32-008-025-001/170182
(LIMBYA THANDA) 		3632008000NRG24210620230587768 21/06/2023 Shaaradha 3632008WL010527 Shaaradha 00688 FINO0001001 1906 1906 Processed 03/07/2023 2977942344 ISLAVATHU SHARADA FINO PAYMENTS BANK LTD(608001)
334 DORNAKAL TS-32-008-025-001/170193
(LIMBYA THANDA) 		3632008000NRG24210620230587770 21/06/2023 Hachumu 3632008WL010527 Hachumu 00688 FINO0001001 329 329 Processed 03/07/2023 2977942347 BANOTHU HACHIMI FINO PAYMENTS BANK LTD(608001)
335 DORNAKAL TS-32-008-025-001/170203
(LIMBYA THANDA) 		3632008000NRG24210620230587779 21/06/2023 Vaalki 3632008WL010527 Vaalki 00688 FINO0001001 1366 1366 Processed 03/07/2023 2977942329 PUNUSOTHU VALKI FINO PAYMENTS BANK LTD(608001)
336 DORNAKAL TS-32-008-025-001/170206
(LIMBYA THANDA) 		3632008000NRG24210620230587782 21/06/2023 Susheela 3632008WL010527 Susheela 00688 FINO0001001 1906 1906 Processed 03/07/2023 2977942349 BHADAVATHU SUSHILA FINO PAYMENTS BANK LTD(608001)
337 DORNAKAL TS-32-008-025-001/170207
(LIMBYA THANDA) 		3632008000NRG24210620230587784 21/06/2023 Bebi 3632008WL010527 Bebi 00688 FINO0001001 1136 1136 Processed 03/07/2023 2977942352 Bukya Bibi FINO PAYMENTS BANK LTD(608001)
338 DORNAKAL TS-32-008-025-001/170208
(LIMBYA THANDA) 		3632008000NRG24210620230587785 21/06/2023 Eeri 3632008WL010527 Eeri 00688 FINO0001001 1151 1151 Processed 03/07/2023 2977942252 BANOTHU ERI FINO PAYMENTS BANK LTD(608001)
339 DORNAKAL TS-32-008-025-001/170219
(LIMBYA THANDA) 		3632008000NRG24210620230586831 21/06/2023 Buchamma 3632008WL010515 Buchamma 00688 FINO0001001 2363 2363 Processed 03/07/2023 2977942264 BANOTH BUJJI FINO PAYMENTS BANK LTD(608001)
340 DORNAKAL TS-32-008-025-001/170219
(LIMBYA THANDA) 		3632008000NRG24210620230586830 21/06/2023 Harji 3632008WL010515 Harji 00688 FINO0001001 2363 2363 Processed 03/07/2023 2977942248 BANOTH HARJI FINO PAYMENTS BANK LTD(608001)
341 DORNAKAL TS-32-008-025-001/170225
(LIMBYA THANDA) 		3632008000NRG24210620230587792 21/06/2023 Cinali 3632008WL010527 Cinali 00688 FINO0001001 1562 1562 Processed 03/07/2023 2977942268 BHUKYA CHINNA FINO PAYMENTS BANK LTD(608001)
342 DORNAKAL TS-32-008-025-001/170277
(LIMBYA THANDA) 		3632008000NRG24210620230587807 21/06/2023 Dema 3632008WL010527 Dema 00688 FINO0001001 1136 1136 Processed 03/07/2023 2977942330 Vankudothu Dhema FINO PAYMENTS BANK LTD(608001)
343 DORNAKAL TS-32-008-025-001/170313
(LIMBYA THANDA) 		3632008000NRG24210620230587813 21/06/2023 mangu 3632008WL010527 mangu 00688 FINO0001001 975 975 Processed 03/07/2023 2977942342 VANKUDOTH MANGYA FINO PAYMENTS BANK LTD(608001)
344 DORNAKAL TS-32-008-025-001/170336
(LIMBYA THANDA) 		3632008000NRG24210620230587816 21/06/2023 soret 3632008WL010527 soret 00688 FINO0001001 987 987 Processed 03/07/2023 2977942343 BADAVATHU SORET FINO PAYMENTS BANK LTD(608001)
345 DORNAKAL TS-32-008-025-001/170354
(LIMBYA THANDA) 		3632008000NRG24210620230587821 21/06/2023 Lachiraam 3632008WL010527 Lachiraam 00688 FINO0001001 1366 1366 Processed 03/07/2023 2977942331 BANOTHU LACHIRAM FINO PAYMENTS BANK LTD(608001)
346 DORNAKAL TS-32-008-025-001/170354
(LIMBYA THANDA) 		3632008000NRG24210620230587822 21/06/2023 Parvathi 3632008WL010527 Parvathi 00688 FINO0001001 1366 1366 Processed 03/07/2023 2977942328 BANOTHU PARVATHI FINO PAYMENTS BANK LTD(608001)
347 DORNAKAL TS-32-008-025-001/170368
(LIMBYA THANDA) 		3632008000NRG24210620230587826 21/06/2023 Badramma 3632008WL010527 Badramma 00688 FINO0001001 1906 1906 Processed 03/07/2023 2977942348 Bhukya Bhadramma FINO PAYMENTS BANK LTD(608001)
348 DORNAKAL TS-32-008-025-001/170380
(LIMBYA THANDA) 		3632008000NRG24210620230587834 21/06/2023 Shailaja 3632008WL010527 Shailaja 00688 FINO0001001 1137 1137 Processed 03/07/2023 2977942385 Badavath Sailaja FINO PAYMENTS BANK LTD(608001)
349 DORNAKAL TS-32-008-025-001/170393
(LIMBYA THANDA) 		3632008000NRG24210620230587840 21/06/2023 chandramouli 3632008WL010527 chandramouli 00688 FINO0001001 1151 1151 Processed 03/07/2023 2977942266 PUNUSOTHU CHANDRAMOULI FINO PAYMENTS BANK LTD(608001)
350 DORNAKAL TS-32-008-025-001/170394
(LIMBYA THANDA) 		3632008000NRG24210620230587841 21/06/2023 seetharam 3632008WL010527 seetharam 00688 FINO0001001 1137 1137 Processed 03/07/2023 2977942253 Amgoth Seetharam FINO PAYMENTS BANK LTD(608001)
351 DORNAKAL TS-32-008-025-001/170397
(LIMBYA THANDA) 		3632008000NRG24210620230587843 21/06/2023 Laxmi 3632008WL010527 Laxmi 00688 FINO0001001 1906 1906 Processed 03/07/2023 2977942350 Islavath Laxmi FINO PAYMENTS BANK LTD(608001)
352 DORNAKAL TS-32-008-025-001/170397
(LIMBYA THANDA) 		3632008000NRG24210620230587842 21/06/2023 Linga 3632008WL010527 Linga 00688 FINO0001001 1906 1906 Processed 03/07/2023 2977942351 ISLAVATHU LINGA FINO PAYMENTS BANK LTD(608001)
353 DORNAKAL TS-32-008-025-001/170403
(LIMBYA THANDA) 		3632008000NRG24210620230587845 21/06/2023 Laxmi 3632008WL010527 Laxmi 00688 FINO0001001 1156 1156 Processed 03/07/2023 2977942249 BADAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DORNAKAL TS-32-008-025-001/170406
(LIMBYA THANDA) 		3632008000NRG24210620230587847 21/06/2023 Sunitha 3632008WL010527 Sunitha 00688 FINO0001001 1151 1151 Processed 03/07/2023 2977942247 Badavathu Sunitha FINO PAYMENTS BANK LTD(608001)
355 DORNAKAL TS-32-008-025-001/170416
(LIMBYA THANDA) 		3632008000NRG24210620230587850 21/06/2023 Badavath Ankitha 3632008WL010527 Badavath Ankitha 00688 FINO0001001 1156 1156 Processed 03/07/2023 2977942387 Badavath Ankitha FINO PAYMENTS BANK LTD(608001)
356 DORNAKAL TS-32-008-025-001/170418
(LIMBYA THANDA) 		3632008000NRG24210620230586833 21/06/2023 Punsoth Chander 3632008WL010515 Punsoth Chander 00688 FINO0001001 2363 2363 Processed 03/07/2023 2977942388 Chander Punsoth FINO PAYMENTS BANK LTD(608001)
357 DORNAKAL TS-32-008-025-001/170420
(LIMBYA THANDA) 		3632008000NRG24210620230587853 21/06/2023 Badavath Sonia 3632008WL010527 Badavath Sonia 00688 FINO0001001 1151 1151 Processed 03/07/2023 2977942384 BHUKYA SONIA UNION BANK OF INDIA(508500)
358 DORNAKAL TS-32-008-025-001/170423
(LIMBYA THANDA) 		3632008000NRG24210620230586839 21/06/2023 Acchi 3632008WL010515 Acchi 00688 FINO0001001 2363 2363 Processed 03/07/2023 2977942389 ANGOTHU DWALI FINO PAYMENTS BANK LTD(608001)
359 DORNAKAL TS-32-008-025-001/170423
(LIMBYA THANDA) 		3632008000NRG24210620230586838 21/06/2023 Raamji 3632008WL010515 Raamji 00688 FINO0001001 2363 2363 Processed 03/07/2023 2977942390 ANGOTHU RAMJA FINO PAYMENTS BANK LTD(608001)
360 DORNAKAL TS-32-008-025-001/170428
(LIMBYA THANDA) 		3632008000NRG24210620230587854 21/06/2023 Hussen 3632008WL010527 Hussen 00688 FINO0001001 991 991 Processed 03/07/2023 2977942391 Hussen BADAVATH GENERAL POST OFFICE(607245)
361 DORNAKAL TS-32-008-025-001/170429
(LIMBYA THANDA) 		3632008000NRG24210620230587856 21/06/2023 Banoth Sharada 3632008WL010527 Banoth Sharada 00688 FINO0001001 1136 1136 Processed 03/07/2023 2977942392 Banoth Sharada FINO PAYMENTS BANK LTD(608001)
362 DORNAKAL TS-32-008-025-001/170429
(LIMBYA THANDA) 		3632008000NRG24210620230587855 21/06/2023 Bharath 3632008WL010527 Bharath 00688 FINO0001001 1136 1136 Processed 03/07/2023 2977942393 BANOTHU BHARATH FINO PAYMENTS BANK LTD(608001)
363 DORNAKAL TS-32-008-027-001/060684
(MODUGUGADDA THANDA) 		3632008000NRG24200620230575458 21/06/2023 Bujji 3632008WL010350 Bujji 00688 FINO0001001 1120 1120 Processed 03/07/2023 2977942386 Nunavath Bujji FINO PAYMENTS BANK LTD(608001)
364 DORNAKAL TS-32-008-027-001/060684
(MODUGUGADDA THANDA) 		3632008000NRG24200620230575457 21/06/2023 Kishan 3632008WL010350 Kishan 00688 FINO0001001 480 480 Processed 03/07/2023 2977942269 Lunavath Kishan FINO PAYMENTS BANK LTD(608001)
365 DORNAKAL TS-32-008-027-001/061052
(MODUGUGADDA THANDA) 		3632008000NRG24200620230575453 21/06/2023 srinu 3632008WL010349 srinu 00688 FINO0001001 2992 2992 Processed 03/07/2023 2977942254 GUGULOTH SRINU FINO PAYMENTS BANK LTD(608001)
366 DORNAKAL TS-32-008-027-001/061052
(MODUGUGADDA THANDA) 		3632008000NRG24200620230575454 21/06/2023 Usha 3632008WL010349 Usha 00688 FINO0001001 2992 2992 Processed 03/07/2023 2977942255 GUGULOTH USHA FINO PAYMENTS BANK LTD(608001)
367 DORNAKAL TS-32-008-027-001/061179
(MODUGUGADDA THANDA) 		3632008000NRG24200620230575462 21/06/2023 veerendar 3632008WL010350 veerendar 00688 FINO0001001 1194 1194 Processed 03/07/2023 2977942270 BANOTH VEERENDER FINO PAYMENTS BANK LTD(608001)
SubTotal 93012 93012
368 DORNAKAL TS-32-008-020-001/010637
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584561 21/06/2023 Saroja 3632008WL010478 Saroja 00691 IPOS0000001 540 540 Processed 03/07/2023 2977942571 BANOTH SAROJA UNION BANK OF INDIA(508500)
369 DORNAKAL TS-32-008-020-001/010652
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584574 21/06/2023 koma 3632008WL010478 koma 00691 IPOS0000001 675 675 Processed 03/07/2023 2977942578 BANITH KOMA UNION BANK OF INDIA(508500)
370 DORNAKAL TS-32-008-020-001/010654
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584576 21/06/2023 nanki 3632008WL010478 nanki 00691 IPOS0000001 135 135 Processed 03/07/2023 2977941986 BANOTH NANKU UNION BANK OF INDIA(508500)
371 DORNAKAL TS-32-008-020-001/010654
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584575 21/06/2023 venkataiah 3632008WL010478 venkataiah 00691 IPOS0000001 135 135 Processed 03/07/2023 2977941981 BANOTH VENKATIYA UNION BANK OF INDIA(508500)
372 DORNAKAL TS-32-008-020-001/010657
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584577 21/06/2023 nandu 3632008WL010478 nandu 00691 IPOS0000001 675 675 Processed 03/07/2023 2977941980 BANOTH NANDU UNION BANK OF INDIA(508500)
373 DORNAKAL TS-32-008-020-001/010663
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584581 21/06/2023 GOPIYA 3632008WL010478 GOPIYA 00691 IPOS0000001 540 540 Processed 03/07/2023 2977941985 GOPIYA daravath GENERAL POST OFFICE(607245)
374 DORNAKAL TS-32-008-020-001/010664
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584584 21/06/2023 RAJI 3632008WL010478 RAJI 00691 IPOS0000001 540 540 Processed 03/07/2023 2977941978 RAJI banoth GENERAL POST OFFICE(607245)
375 DORNAKAL TS-32-008-020-001/010668
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584589 21/06/2023 CHINNI 3632008WL010478 CHINNI 00691 IPOS0000001 552 552 Processed 03/07/2023 2977942567 NUNAVATH CHINNI UNION BANK OF INDIA(508500)
376 DORNAKAL TS-32-008-020-001/010681
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584606 21/06/2023 BHUKYA RAMARAO 3632008WL010478 BHUKYA RAMARAO 00691 IPOS0000001 524 524 Processed 03/07/2023 2977942573 MR BHUKYA RAMARAO STATE BANK OF INDIA(508548)
377 DORNAKAL TS-32-008-020-001/010685
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584613 21/06/2023 LINGYA 3632008WL010478 LINGYA 00691 IPOS0000001 655 655 Processed 03/07/2023 2977941977 LUNAVATH LINGYA UNION BANK OF INDIA(508500)
378 DORNAKAL TS-32-008-020-001/010685
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584614 21/06/2023 Lunavath nila 3632008WL010478 Lunavath nila 00691 IPOS0000001 552 552 Processed 03/07/2023 2977942570 LUNAVATH NEELA UNION BANK OF INDIA(508500)
379 DORNAKAL TS-32-008-020-001/010691
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584620 21/06/2023 KASNA 3632008WL010478 KASNA 00691 IPOS0000001 670 670 Processed 03/07/2023 2977942576 BANOTH KASNA UNION BANK OF INDIA(508500)
380 DORNAKAL TS-32-008-020-001/010697
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584627 21/06/2023 BANOTH VIJAY 3632008WL010478 BANOTH VIJAY 00691 IPOS0000001 536 536 Processed 03/07/2023 2977941991 MR VIJAY BANOTH STATE BANK OF INDIA(508548)
381 DORNAKAL TS-32-008-020-001/010700
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584628 21/06/2023 LALU 3632008WL010478 LALU 00691 IPOS0000001 536 536 Processed 03/07/2023 2977941987 LALU banoth GENERAL POST OFFICE(607245)
382 DORNAKAL TS-32-008-020-001/010702
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584630 21/06/2023 RUKKA 3632008WL010478 RUKKA 00691 IPOS0000001 536 536 Processed 03/07/2023 2977941982 BANOTH RUKKI FINO PAYMENTS BANK LTD(608001)
383 DORNAKAL TS-32-008-020-001/010703
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584632 21/06/2023 Akhil 3632008WL010478 Akhil 00691 IPOS0000001 536 536 Processed 03/07/2023 2977942557 MR BANOTH AKHIL STATE BANK OF INDIA(508548)
384 DORNAKAL TS-32-008-020-001/010763
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584635 21/06/2023 Pulsingh 3632008WL010478 Pulsingh 00691 IPOS0000001 670 670 Processed 03/07/2023 2977941976 LUNAVATH PHOOLSINGH UNION BANK OF INDIA(508500)
385 DORNAKAL TS-32-008-020-001/010765
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584638 21/06/2023 BANOTH BUJJI 3632008WL010478 BANOTH BUJJI 00691 IPOS0000001 532 532 Processed 03/07/2023 2977942574 BANOTH BUJJI UNION BANK OF INDIA(508500)
386 DORNAKAL TS-32-008-020-001/010773
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584653 21/06/2023 laxmi 3632008WL010478 laxmi 00691 IPOS0000001 1435 1435 Processed 03/07/2023 2977941989 BANOTH LAKSHMI UNION BANK OF INDIA(508500)
387 DORNAKAL TS-32-008-020-001/010773
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584652 21/06/2023 valya 3632008WL010478 valya 00691 IPOS0000001 1435 1435 Processed 03/07/2023 2977941979 BANOTH UALYA UNION BANK OF INDIA(508500)
388 DORNAKAL TS-32-008-020-001/010778
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584660 21/06/2023 chandru 3632008WL010478 chandru 00691 IPOS0000001 1435 1435 Processed 03/07/2023 2977941983 BANOTH CHANDRU UNION BANK OF INDIA(508500)
389 DORNAKAL TS-32-008-020-001/010778
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584661 21/06/2023 jeeja 3632008WL010478 jeeja 00691 IPOS0000001 1435 1435 Processed 03/07/2023 2977942565 JEEJA BANOTH UNION BANK OF INDIA(508500)
390 DORNAKAL TS-32-008-020-001/010780
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584665 21/06/2023 laxmi 3632008WL010478 laxmi 00691 IPOS0000001 1224 1224 Processed 03/07/2023 2977942572 BANOTH LAKSHMI FINO PAYMENTS BANK LTD(608001)
391 DORNAKAL TS-32-008-020-001/010781
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584667 21/06/2023 sakku 3632008WL010478 sakku 00691 IPOS0000001 544 544 Processed 03/07/2023 2977942577 BANOTH SAKKU UNION BANK OF INDIA(508500)
392 DORNAKAL TS-32-008-020-001/010785
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584670 21/06/2023 laxma 3632008WL010478 laxma 00691 IPOS0000001 544 544 Processed 03/07/2023 2977942569 DHARAVATH LAXMA UNION BANK OF INDIA(508500)
393 DORNAKAL TS-32-008-020-001/010788
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584676 21/06/2023 Banoth Pavan 3632008WL010478 Banoth Pavan 00691 IPOS0000001 544 544 Processed 03/07/2023 2977942559 MR PAPARAO BANOTH STATE BANK OF INDIA(508548)
394 DORNAKAL TS-32-008-020-001/010791
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584678 21/06/2023 vasram 3632008WL010478 vasram 00691 IPOS0000001 1224 1224 Processed 03/07/2023 2977941984 BANOTH VANRAM FINO PAYMENTS BANK LTD(608001)
395 DORNAKAL TS-32-008-020-001/010794
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584683 21/06/2023 sai Durga 3632008WL010478 sai Durga 00691 IPOS0000001 1224 1224 Processed 03/07/2023 2977942568 Banoth Sai Durga FINO PAYMENTS BANK LTD(608001)
396 DORNAKAL TS-32-008-020-001/010797
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584687 21/06/2023 Angoth Sandhya Rani 3632008WL010478 Angoth Sandhya Rani 00691 IPOS0000001 1435 1435 Processed 03/07/2023 2977941990 MISS SANDHYA RANI ANGOTH STATE BANK OF INDIA(508548)
397 DORNAKAL TS-32-008-020-001/010806
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584693 21/06/2023 Banoth sakram 3632008WL010478 Banoth sakram 00691 IPOS0000001 1224 1224 Processed 03/07/2023 2977942566 BANOTH SAKRAM FINO PAYMENTS BANK LTD(608001)
398 DORNAKAL TS-32-008-020-001/10102
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584704 21/06/2023 Soniya 3632008WL010478 Soniya 00691 IPOS0000001 552 552 Processed 03/07/2023 2977942556 Mr. GUGULOTH SONIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 DORNAKAL TS-32-008-020-001/10797-B
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584705 21/06/2023 guguloth eshwar 3632008WL010478 guguloth eshwar 00691 IPOS0000001 1230 1230 Processed 03/07/2023 2977942575 GUGULOTH ESHWAR UNION BANK OF INDIA(508500)
400 DORNAKAL TS-32-008-020-001/90004
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584708 21/06/2023 Nunavath Kumar 3632008WL010478 Nunavath Kumar 00691 IPOS0000001 552 552 Processed 03/07/2023 2977942558 NUNAVATH KUMAR UNION BANK OF INDIA(508500)
401 DORNAKAL TS-32-008-020-001/90035
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584721 21/06/2023 DHARAVATH VEERANNA 3632008WL010478 DHARAVATH VEERANNA 00691 IPOS0000001 528 528 Processed 03/07/2023 2977942560 DHARAVATH . VEERANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
402 DORNAKAL TS-32-008-020-001/90040
(GURRALAKUNTA THANDA) 		3632008000NRG24210620230584725 21/06/2023 Banoth Papa 3632008WL010478 Banoth Papa 00691 IPOS0000001 528 528 Processed 03/07/2023 2977942413 BANOTH PAPA UNION BANK OF INDIA(508500)
403 DORNAKAL TS-32-008-025-001/020488
(LIMBYA THANDA) 		3632008000NRG24210620230586827 21/06/2023 Banoth Chandrakala 3632008WL010515 Banoth Chandrakala 00691 IPOS0000001 2363 2363 Processed 03/07/2023 2977942563 BANOTH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
404 DORNAKAL TS-32-008-025-001/10016
(LIMBYA THANDA) 		3632008000NRG24210620230587666 21/06/2023 Vankudoth Bodi 3632008WL010527 Vankudoth Bodi 00691 IPOS0000001 1136 1136 Processed 03/07/2023 2977942564 VANKUDOTH BODI INDIA POST PAYMENTS BANK LIMITED(508528)
405 DORNAKAL TS-32-008-025-001/170082
(LIMBYA THANDA) 		3632008000NRG24210620230587746 21/06/2023 Titri 3632008WL010527 Titri 00691 IPOS0000001 487 487 Processed 03/07/2023 2977942555 ANGOTHU TEETRI UNION BANK OF INDIA(508500)
406 DORNAKAL TS-32-008-025-001/170369
(LIMBYA THANDA) 		3632008000NRG24210620230587828 21/06/2023 Banoth Vijaya 3632008WL010527 Banoth Vijaya 00691 IPOS0000001 1737 1737 Processed 03/07/2023 2977942562 BANOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 DORNAKAL TS-32-008-025-001/170371
(LIMBYA THANDA) 		3632008000NRG24210620230587832 21/06/2023 Banoth Tejasri 3632008WL010527 Banoth Tejasri 00691 IPOS0000001 1737 1737 Processed 03/07/2023 2977942561 BANOTH TEJASRI INDIA POST PAYMENTS BANK LIMITED(508528)
408 DORNAKAL TS-32-008-025-001/170371
(LIMBYA THANDA) 		3632008000NRG24210620230587831 21/06/2023 Champla 3632008WL010527 Champla 00691 IPOS0000001 1737 1737 Processed 03/07/2023 2977941988 BANOTH CHAMPLA INDIA POST PAYMENTS BANK LIMITED(508528)
409 DORNAKAL TS-32-008-025-001/170421
(LIMBYA THANDA) 		3632008000NRG24210620230586834 21/06/2023 Amru 3632008WL010515 Amru 00691 IPOS0000001 2363 2363 Processed 03/07/2023 2977941992 PUNUSOTHU AMRU INDIA POST PAYMENTS BANK LIMITED(508528)
410 DORNAKAL TS-32-008-025-001/170421
(LIMBYA THANDA) 		3632008000NRG24210620230586835 21/06/2023 Shaarada 3632008WL010515 Shaarada 00691 IPOS0000001 2363 2363 Processed 03/07/2023 2977941993 PUNUSOTHU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
411 DORNAKAL TS-32-008-025-001/170422
(LIMBYA THANDA) 		3632008000NRG24210620230586836 21/06/2023 Linga 3632008WL010515 Linga 00691 IPOS0000001 2363 2363 Processed 03/07/2023 2977941994 Mr. LINGA S O DASU PUNUSOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 DORNAKAL TS-32-008-025-001/170425
(LIMBYA THANDA) 		3632008000NRG24210620230586841 21/06/2023 ANGOTHU JYOTHI 3632008WL010515 ANGOTHU JYOTHI 00691 IPOS0000001 2363 2363 Processed 03/07/2023 2977941996 ANGOTHU JYOTHI FINO PAYMENTS BANK LTD(608001)
413 DORNAKAL TS-32-008-025-001/170435
(LIMBYA THANDA) 		3632008000NRG24210620230586842 21/06/2023 Sravanti 3632008WL010515 Sravanti 00691 IPOS0000001 2363 2363 Processed 03/07/2023 2977941995 BHUKYA SRAVANTHI FINO PAYMENTS BANK LTD(608001)
SubTotal 47644 47644
414 DORNAKAL TS-32-008-004-004/010463
(UYYALAWADA) 		3632008000NRG24210620230581977 21/06/2023 Ashok 3632008WL010445 Ashok 00710 SBIN0000DOP 1044 1044 Processed 03/07/2023 2977942541 POTU ASHOK UNION BANK OF INDIA(508500)
415 DORNAKAL TS-32-008-025-001/170129
(LIMBYA THANDA) 		3632008000NRG24210620230587765 21/06/2023 Baalya 3632008WL010527 Baalya 00710 SBIN0000DOP 975 975 Processed 03/07/2023 2977942551 BANOTH BALU, LIMBIYATHANDA UNION BANK OF INDIA(508500)
416 DORNAKAL TS-32-008-025-001/170260
(LIMBYA THANDA) 		3632008000NRG24210620230587805 21/06/2023 Seeta 3632008WL010527 Seeta 00710 SBIN0000DOP 650 650 Processed 03/07/2023 2977942543 Mr. BANOTH SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2669 2669
Total 433907 433907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_210623APB_FTO_108014 INDIAN BANK IDIB000K034 DOP 1044
2 DORNAKAL TS3632008_210623APB_FTO_108014 INDIAN OVERSEAS BANK IOBA0001704 NAIDUPET- KHAMMAM 1120
3 DORNAKAL TS3632008_210623APB_FTO_108014 STATE BANK OF INDIA SBIN0013324 PALWANCHA 552
4 DORNAKAL TS3632008_210623APB_FTO_108014 STATE BANK OF INDIA SBIN0013330 DORNAKAL 1806
5 DORNAKAL TS3632008_210623APB_FTO_108014 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 1737
6 DORNAKAL TS3632008_210623APB_FTO_108014 STATE BANK OF INDIA SBIN0020572 DOP 7077
7 DORNAKAL TS3632008_210623APB_FTO_108014 STATE BANK OF INDIA SBIN0020572 DORNAKAL 43943
8 DORNAKAL TS3632008_210623APB_FTO_108014 STATE BANK OF INDIA SBIN0020639 KEESARA 1151
9 DORNAKAL TS3632008_210623APB_FTO_108014 STATE BANK OF INDIA SBIN0020831 DOP 532
10 DORNAKAL TS3632008_210623APB_FTO_108014 STATE BANK OF INDIA SBIN0021512 KONIJERLA 411
11 DORNAKAL TS3632008_210623APB_FTO_108014 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1366
12 DORNAKAL TS3632008_210623APB_FTO_108014 UNION BANK OF INDIA UBIN0801038 DOP 24690
13 DORNAKAL TS3632008_210623APB_FTO_108014 UNION BANK OF INDIA UBIN0801038 DORNAKAL 163110
14 DORNAKAL TS3632008_210623APB_FTO_108014 UNION BANK OF INDIA UBIN0808539 DOP 987
15 DORNAKAL TS3632008_210623APB_FTO_108014 UNION BANK OF INDIA UBIN0818291 DOP 1248
16 DORNAKAL TS3632008_210623APB_FTO_108014 UNION BANK OF INDIA UBIN0818763 BALLEPALLI 1421
17 DORNAKAL TS3632008_210623APB_FTO_108014 IndusInd Bank Ltd. INDB0001705 KHAMMAM 552
18 DORNAKAL TS3632008_210623APB_FTO_108014 Kotak Mahindra Bank Ltd. KKBK0000572 WARANGAL 1435
19 DORNAKAL TS3632008_210623APB_FTO_108014 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 393
20 DORNAKAL TS3632008_210623APB_FTO_108014 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 32571
21 DORNAKAL TS3632008_210623APB_FTO_108014 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 3436
22 DORNAKAL TS3632008_210623APB_FTO_108014 Fino Payments Bank Ltd FINO0001001 SATIVALI 93012
23 DORNAKAL TS3632008_210623APB_FTO_108014 India Post Payments Bank IPOS0000001 DOP 536
24 DORNAKAL TS3632008_210623APB_FTO_108014 India Post Payments Bank IPOS0000001 MAHABUBABAD 47108
25 DORNAKAL TS3632008_210623APB_FTO_108014 DOP SBIN0000DOP General Post Office-CBS 2669

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