Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:51:25 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_290523APB_FTO_75580
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORNAKAL TS-32-008-032-001/021193
(THODELA GUDEM) 		3632008000NRG24290520230336362 29/05/2023 MADHU 3632008WL007157 MADHU 00045 BARB0WARGAL 912 912 Processed 01/06/2023 1997233489 BANDELA MADHU FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
2 DORNAKAL TS-32-008-032-001/021070
(THODELA GUDEM) 		3632008000NRG24290520230336339 29/05/2023 veerababu 3632008WL007157 veerababu 00176 IDIB000K676 912 912 Processed 01/06/2023 1997233668 Mr. CHENNEBOINA VEERABABU INDIAN BANK(607105)
SubTotal 912 912
3 DORNAKAL TS-32-008-032-001/020986
(THODELA GUDEM) 		3632008000NRG24290520230336319 29/05/2023 nageswar rao 3632008WL007157 nageswar rao 00177 IOBA0001704 760 760 Processed 01/06/2023 1997233496 TALLURI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 760 760
4 DORNAKAL TS-32-008-032-001/020049
(THODELA GUDEM) 		3632008000NRG24290520230335910 29/05/2023 Baalaraaju 3632008WL007157 Baalaraaju 00227 KVBL0001433 913 913 Processed 01/06/2023 1997233495 Meesaala Baalaraaju Meesa GENERAL POST OFFICE(607245)
5 DORNAKAL TS-32-008-032-001/020150
(THODELA GUDEM) 		3632008000NRG24290520230335965 29/05/2023 Jamaalu 3632008WL007157 Jamaalu 00227 KVBL0001433 906 906 Processed 01/06/2023 1997233493 JAMAL POTHANABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 DORNAKAL TS-32-008-032-001/020646
(THODELA GUDEM) 		3632008000NRG24290520230336211 29/05/2023 raamayya 3632008WL007157 raamayya 00227 KVBL0001433 912 912 Processed 01/06/2023 1997233494 LINGANABOINA RAMAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 DORNAKAL TS-32-008-032-001/020734
(THODELA GUDEM) 		3632008000NRG24290520230336255 29/05/2023 Shekar 3632008WL007157 Shekar 00227 KVBL0001433 912 912 Processed 01/06/2023 1997233492 THALLURI SHEKAR KARUR VYSA BANK(607100)
SubTotal 3643 3643
8 DORNAKAL TS-32-008-032-001/021208
(THODELA GUDEM) 		3632008000NRG24290520230336369 29/05/2023 sai chand praneeth kumar 3632008WL007157 sai chand praneeth kumar 00415 SBIN0006220 912 912 Processed 01/06/2023 1997233653 SAICHAND PRANEETH KUMAR VANDANAPU BANK OF INDIA(508505)
SubTotal 912 912
9 DORNAKAL TS-32-008-032-001/021185
(THODELA GUDEM) 		3632008000NRG24290520230336360 29/05/2023 Shapiya 3632008WL007157 Shapiya 00415 SBIN0013330 912 912 Processed 01/06/2023 1997233638 MRS SHAIKSHAPIYA SHAIK STATE BANK OF INDIA(508548)
10 DORNAKAL TS-32-008-032-001/021211
(THODELA GUDEM) 		3632008000NRG24290520230336370 29/05/2023 shailaja 3632008WL007157 shailaja 00415 SBIN0013330 912 912 Processed 01/06/2023 1997233582 MRS KOLIKAPONGU SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 DORNAKAL TS-32-008-012-010/010048
(KANNEGUNDLA) 		3632008000NRG24290520230334500 29/05/2023 Anil 3632008WL007133 Anil 00415 SBIN0020572 803 803 Processed 01/06/2023 1997233585 BANDARI ANIL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
12 DORNAKAL TS-32-008-016-013/030247
(BANJARA) 		3632008000NRG24290520230336580 29/05/2023 Swarna 3632008WL007167 Swarna 00415 SBIN0020572 800 800 Processed 01/06/2023 1997233695 MR NALLABELLI SWARNALATHA STATE BANK OF INDIA(508548)
13 DORNAKAL TS-32-008-016-013/030369
(BANJARA) 		3632008000NRG24290520230336604 29/05/2023 surendar 3632008WL007167 surendar 00415 SBIN0020572 907 907 Processed 01/06/2023 1997233701 MR YASA SURENDER STATE BANK OF INDIA(508548)
14 DORNAKAL TS-32-008-016-013/030391
(BANJARA) 		3632008000NRG24290520230336620 29/05/2023 Radamma 3632008WL007167 Radamma 00415 SBIN0020572 800 800 Processed 01/06/2023 1997233693 MS NALLABELLY RADHAMMA STATE BANK OF INDIA(508548)
15 DORNAKAL TS-32-008-019-001/010439
(DUBBA THANDA) 		3632008000NRG24290520230334872 29/05/2023 Rojaa 3632008WL007138 Rojaa 00415 SBIN0020572 465 465 Processed 01/06/2023 1997233665 ROJA BHUKYA UNION BANK OF INDIA(508500)
16 DORNAKAL TS-32-008-032-001/010002
(THODELA GUDEM) 		3632008000NRG24290520230335840 29/05/2023 venkateswarlu 3632008WL007157 venkateswarlu 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233596 SOUDABOINA VENKATESHWARL . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
17 DORNAKAL TS-32-008-032-001/010009
(THODELA GUDEM) 		3632008000NRG24290520230335848 29/05/2023 Gousiya 3632008WL007157 Gousiya 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233666 MRS SHAIK GOUSIA STATE BANK OF INDIA(508548)
18 DORNAKAL TS-32-008-032-001/010103
(THODELA GUDEM) 		3632008000NRG24290520230335857 29/05/2023 Maadavi 3632008WL007157 Maadavi 00415 SBIN0020572 854 854 Processed 01/06/2023 1997233605 MISS MEDABOINAMADHAVI MEDABOINA STATE BANK OF INDIA(508548)
19 DORNAKAL TS-32-008-032-001/010108
(THODELA GUDEM) 		3632008000NRG24290520230335860 29/05/2023 Bucchayya 3632008WL007157 Bucchayya 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233681 PASULA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 DORNAKAL TS-32-008-032-001/010108
(THODELA GUDEM) 		3632008000NRG24290520230335861 29/05/2023 Lingamma 3632008WL007157 Lingamma 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233678 MRS LINGAMMA PASALA STATE BANK OF INDIA(508548)
21 DORNAKAL TS-32-008-032-001/010132
(THODELA GUDEM) 		3632008000NRG24290520230335862 29/05/2023 Rani 3632008WL007157 Rani 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233627 MRS RASALARANI RASALA STATE BANK OF INDIA(508548)
22 DORNAKAL TS-32-008-032-001/010147
(THODELA GUDEM) 		3632008000NRG24290520230335864 29/05/2023 Saamrajyam 3632008WL007157 Saamrajyam 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233530 MISS P SAMRAJYAM PEEKE STATE BANK OF INDIA(508548)
23 DORNAKAL TS-32-008-032-001/010159
(THODELA GUDEM) 		3632008000NRG24290520230335865 29/05/2023 pullayya 3632008WL007157 pullayya 00415 SBIN0020572 916 916 Processed 01/06/2023 1997233715 PULLAIAH CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
24 DORNAKAL TS-32-008-032-001/010159
(THODELA GUDEM) 		3632008000NRG24290520230335866 29/05/2023 saavitri 3632008WL007157 saavitri 00415 SBIN0020572 916 916 Processed 01/06/2023 1997233714 MR SAVITHRI CHALLA STATE BANK OF INDIA(508548)
25 DORNAKAL TS-32-008-032-001/010162
(THODELA GUDEM) 		3632008000NRG24290520230335867 29/05/2023 Ravi 3632008WL007157 Ravi 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233522 MR AJMEERA RAVI STATE BANK OF INDIA(508548)
26 DORNAKAL TS-32-008-032-001/010168
(THODELA GUDEM) 		3632008000NRG24290520230335871 29/05/2023 Pushpamma 3632008WL007157 Pushpamma 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233633 MRS PUSHPAMMA CHINTHIRALA STATE BANK OF INDIA(508548)
27 DORNAKAL TS-32-008-032-001/010180
(THODELA GUDEM) 		3632008000NRG24290520230335879 29/05/2023 Sumalata 3632008WL007157 Sumalata 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233592 MRS PEEKE SUMALATHA STATE BANK OF INDIA(508548)
28 DORNAKAL TS-32-008-032-001/010180
(THODELA GUDEM) 		3632008000NRG24290520230335878 29/05/2023 Venkateshwarlu 3632008WL007157 Venkateshwarlu 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233724 MR PEEKE VENKATESWARLU STATE BANK OF INDIA(508548)
29 DORNAKAL TS-32-008-032-001/020016
(THODELA GUDEM) 		3632008000NRG24290520230335887 29/05/2023 Sujaata 3632008WL007157 Sujaata 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233625 MRS GUDDETISUJATHA GUDDETL STATE BANK OF INDIA(508548)
30 DORNAKAL TS-32-008-032-001/020021
(THODELA GUDEM) 		3632008000NRG24290520230335888 29/05/2023 Yashoda 3632008WL007157 Yashoda 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233649 Mrs. MANDULA YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DORNAKAL TS-32-008-032-001/020022
(THODELA GUDEM) 		3632008000NRG24290520230335890 29/05/2023 Paarvatamma 3632008WL007157 Paarvatamma 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233621 MRS BODDU PARVATHI STATE BANK OF INDIA(508548)
32 DORNAKAL TS-32-008-032-001/020022
(THODELA GUDEM) 		3632008000NRG24290520230335889 29/05/2023 Shankarayya 3632008WL007157 Shankarayya 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233498 MR BODDU SHANKARAIAH STATE BANK OF INDIA(508548)
33 DORNAKAL TS-32-008-032-001/020024
(THODELA GUDEM) 		3632008000NRG24290520230335891 29/05/2023 Tirpayya 3632008WL007157 Tirpayya 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233718 MR BOINA TIRUPAIAH STATE BANK OF INDIA(508548)
34 DORNAKAL TS-32-008-032-001/020024
(THODELA GUDEM) 		3632008000NRG24290520230335892 29/05/2023 Venkatamma 3632008WL007157 Venkatamma 00415 SBIN0020572 608 608 Processed 01/06/2023 1997233528 MRS BOINA VENKATAMMA B STATE BANK OF INDIA(508548)
35 DORNAKAL TS-32-008-032-001/020028
(THODELA GUDEM) 		3632008000NRG24290520230335896 29/05/2023 Guravamma 3632008WL007157 Guravamma 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233547 MRS BOINA GURUVAMMA STATE BANK OF INDIA(508548)
36 DORNAKAL TS-32-008-032-001/020031
(THODELA GUDEM) 		3632008000NRG24290520230335898 29/05/2023 Paarvatamma 3632008WL007157 Paarvatamma 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233612 MRS GUDDETIPARVATHI GUDDETI STATE BANK OF INDIA(508548)
37 DORNAKAL TS-32-008-032-001/020032
(THODELA GUDEM) 		3632008000NRG24290520230335899 29/05/2023 Tirpayya 3632008WL007157 Tirpayya 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233632 MR THIRUPAHAIAH GUDDETI STATE BANK OF INDIA(508548)
38 DORNAKAL TS-32-008-032-001/020036
(THODELA GUDEM) 		3632008000NRG24290520230335902 29/05/2023 Nageshwaraavu 3632008WL007157 Nageshwaraavu 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233642 Mr. GUDDETI NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DORNAKAL TS-32-008-032-001/020042
(THODELA GUDEM) 		3632008000NRG24290520230335904 29/05/2023 Venkamma 3632008WL007157 Venkamma 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233579 MRS GUDDETY VENKAMMA GUDDETY STATE BANK OF INDIA(508548)
40 DORNAKAL TS-32-008-032-001/020044
(THODELA GUDEM) 		3632008000NRG24290520230335905 29/05/2023 Maisamma 3632008WL007157 Maisamma 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233558 MRS GUDDETY MISAMMA GUDDETY STATE BANK OF INDIA(508548)
41 DORNAKAL TS-32-008-032-001/020045
(THODELA GUDEM) 		3632008000NRG24290520230335906 29/05/2023 Raambaayi 3632008WL007157 Raambaayi 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233587 MISS BODDU RAMBAYAMMA STATE BANK OF INDIA(508548)
42 DORNAKAL TS-32-008-032-001/020047
(THODELA GUDEM) 		3632008000NRG24290520230335908 29/05/2023 Sundararaavu 3632008WL007157 Sundararaavu 00415 SBIN0020572 609 609 Processed 01/06/2023 1997233708 MR SUNDARA RAO BANDELA STATE BANK OF INDIA(508548)
43 DORNAKAL TS-32-008-032-001/020047
(THODELA GUDEM) 		3632008000NRG24290520230335909 29/05/2023 Yaakamma 3632008WL007157 Yaakamma 00415 SBIN0020572 456 456 Processed 01/06/2023 1997233619 MRS BANDELAYAKAMMA BANDELA STATE BANK OF INDIA(508548)
44 DORNAKAL TS-32-008-032-001/020050
(THODELA GUDEM) 		3632008000NRG24290520230335912 29/05/2023 Esamma 3632008WL007157 Esamma 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233706 MRS JOGAMMA BANDELA STATE BANK OF INDIA(508548)
45 DORNAKAL TS-32-008-032-001/020058
(THODELA GUDEM) 		3632008000NRG24290520230335913 29/05/2023 Muttamma 3632008WL007157 Muttamma 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233538 MRS PITTALA MUTHAMMA STATE BANK OF INDIA(508548)
46 DORNAKAL TS-32-008-032-001/020058
(THODELA GUDEM) 		3632008000NRG24290520230335914 29/05/2023 veeranna 3632008WL007157 veeranna 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233584 MR PITTALA VEERABABU STATE BANK OF INDIA(508548)
47 DORNAKAL TS-32-008-032-001/020062
(THODELA GUDEM) 		3632008000NRG24290520230335918 29/05/2023 Sulochana 3632008WL007157 Sulochana 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233711 MRS SULOCHANA CHALLA STATE BANK OF INDIA(508548)
48 DORNAKAL TS-32-008-032-001/020062
(THODELA GUDEM) 		3632008000NRG24290520230335917 29/05/2023 Uppali 3632008WL007157 Uppali 00415 SBIN0020572 289 289 Processed 01/06/2023 1997233712 MR CHALLA UPPALI STATE BANK OF INDIA(508548)
49 DORNAKAL TS-32-008-032-001/020063
(THODELA GUDEM) 		3632008000NRG24290520230335919 29/05/2023 Jayamma 3632008WL007157 Jayamma 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233557 JAYAMMA .DODLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
50 DORNAKAL TS-32-008-032-001/020065
(THODELA GUDEM) 		3632008000NRG24290520230335921 29/05/2023 Umaraani 3632008WL007157 Umaraani 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233615 MRS GADEUMARANI GADE STATE BANK OF INDIA(508548)
51 DORNAKAL TS-32-008-032-001/020067
(THODELA GUDEM) 		3632008000NRG24290520230335922 29/05/2023 Krishnayya 3632008WL007157 Krishnayya 00415 SBIN0020572 916 916 Processed 01/06/2023 1997233562 cheneboina Krishnayya che GENERAL POST OFFICE(607245)
52 DORNAKAL TS-32-008-032-001/020067
(THODELA GUDEM) 		3632008000NRG24290520230335923 29/05/2023 Sunita 3632008WL007157 Sunita 00415 SBIN0020572 916 916 Processed 01/06/2023 1997233497 MRS CHINNABOINA SUNITHA STATE BANK OF INDIA(508548)
53 DORNAKAL TS-32-008-032-001/020069
(THODELA GUDEM) 		3632008000NRG24290520230335924 29/05/2023 Kavita 3632008WL007157 Kavita 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233646 MRS KAVITHA CHENNABOINA STATE BANK OF INDIA(508548)
54 DORNAKAL TS-32-008-032-001/020074
(THODELA GUDEM) 		3632008000NRG24290520230335926 29/05/2023 Padma 3632008WL007157 Padma 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233551 MISS BHUAMA PADMA BHUAMA STATE BANK OF INDIA(508548)
55 DORNAKAL TS-32-008-032-001/020083
(THODELA GUDEM) 		3632008000NRG24290520230335927 29/05/2023 Sooramma 3632008WL007157 Sooramma 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233703 MR PIPPALLA SURAMMA STATE BANK OF INDIA(508548)
56 DORNAKAL TS-32-008-032-001/020088
(THODELA GUDEM) 		3632008000NRG24290520230335928 29/05/2023 Pullamma 3632008WL007157 Pullamma 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233566 MRS PIKA PULLAMMA PIKA STATE BANK OF INDIA(508548)
57 DORNAKAL TS-32-008-032-001/020092
(THODELA GUDEM) 		3632008000NRG24290520230335931 29/05/2023 Saidamma 3632008WL007157 Saidamma 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233570 MRS PIKA SAYIDAMMA PIKA STATE BANK OF INDIA(508548)
58 DORNAKAL TS-32-008-032-001/020093
(THODELA GUDEM) 		3632008000NRG24290520230335933 29/05/2023 Lakshmidevamma 3632008WL007157 Lakshmidevamma 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233663 MRS PIKALAKSAHMIDEVAMAM PIKA STATE BANK OF INDIA(508548)
59 DORNAKAL TS-32-008-032-001/020096
(THODELA GUDEM) 		3632008000NRG24290520230335934 29/05/2023 Lakshmayya 3632008WL007157 Lakshmayya 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233598 MR PIPPALLALACHHAYYA PIPPALLA STATE BANK OF INDIA(508548)
60 DORNAKAL TS-32-008-032-001/020101
(THODELA GUDEM) 		3632008000NRG24290520230335936 29/05/2023 Raamachandrayya 3632008WL007157 Raamachandrayya 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233710 MR RAMACHANDRAIAH RAMAGANI STATE BANK OF INDIA(508548)
61 DORNAKAL TS-32-008-032-001/020103
(THODELA GUDEM) 		3632008000NRG24290520230335937 29/05/2023 lakshmi 3632008WL007157 lakshmi 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233575 Mrs. LAKSHMI W O VENKANNA DANDUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DORNAKAL TS-32-008-032-001/020106
(THODELA GUDEM) 		3632008000NRG24290520230335938 29/05/2023 Veeramma 3632008WL007157 Veeramma 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233591 MISS PEEKEVEERAMMA PEEKE STATE BANK OF INDIA(508548)
63 DORNAKAL TS-32-008-032-001/020118
(THODELA GUDEM) 		3632008000NRG24290520230335941 29/05/2023 Narendra 3632008WL007157 Narendra 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233608 MR CHINTHALANARENDRA CHINTHALA STATE BANK OF INDIA(508548)
64 DORNAKAL TS-32-008-032-001/020118
(THODELA GUDEM) 		3632008000NRG24290520230335942 29/05/2023 Subadra 3632008WL007157 Subadra 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233499 MR CHINTALA SUBHADRA STATE BANK OF INDIA(508548)
65 DORNAKAL TS-32-008-032-001/020141
(THODELA GUDEM) 		3632008000NRG24290520230335955 29/05/2023 Chinnaraamulu 3632008WL007157 Chinnaraamulu 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233564 Nerella Chinnaraamulu Ner GENERAL POST OFFICE(607245)
66 DORNAKAL TS-32-008-032-001/020145
(THODELA GUDEM) 		3632008000NRG24290520230335958 29/05/2023 Raaju 3632008WL007157 Raaju 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233691 Pittala Raaju Pittala GENERAL POST OFFICE(607245)
67 DORNAKAL TS-32-008-032-001/020145
(THODELA GUDEM) 		3632008000NRG24290520230335959 29/05/2023 Saalamma 3632008WL007157 Saalamma 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233631 MRS SAVITHARAMMA PITTALA STATE BANK OF INDIA(508548)
68 DORNAKAL TS-32-008-032-001/020147
(THODELA GUDEM) 		3632008000NRG24290520230335961 29/05/2023 Seetaaraam 3632008WL007157 Seetaaraam 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233606 MR NERELLASEETHAIAH NERELLA STATE BANK OF INDIA(508548)
69 DORNAKAL TS-32-008-032-001/020150
(THODELA GUDEM) 		3632008000NRG24290520230335966 29/05/2023 Pushpa 3632008WL007157 Pushpa 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233640 MRS PUSHPAVATHI POTHANABOINA STATE BANK OF INDIA(508548)
70 DORNAKAL TS-32-008-032-001/020153
(THODELA GUDEM) 		3632008000NRG24290520230335968 29/05/2023 Nirmala 3632008WL007157 Nirmala 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233683 MR RAMA MURTHY JAMPLA STATE BANK OF INDIA(508548)
71 DORNAKAL TS-32-008-032-001/020189
(THODELA GUDEM) 		3632008000NRG24290520230335985 29/05/2023 Varamma 3632008WL007157 Varamma 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233704 BILLAKANTI VARAMMA UNION BANK OF INDIA(508500)
72 DORNAKAL TS-32-008-032-001/020193
(THODELA GUDEM) 		3632008000NRG24290520230335987 29/05/2023 Vinoda 3632008WL007157 Vinoda 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233568 MRS BAIRABOINA PARVATHI STATE BANK OF INDIA(508548)
73 DORNAKAL TS-32-008-032-001/020194
(THODELA GUDEM) 		3632008000NRG24290520230335988 29/05/2023 Vinoda 3632008WL007157 Vinoda 00415 SBIN0020572 863 863 Processed 01/06/2023 1997233569 MRS BERABOYINA VINODA STATE BANK OF INDIA(508548)
74 DORNAKAL TS-32-008-032-001/020210
(THODELA GUDEM) 		3632008000NRG24290520230335994 29/05/2023 Apjalbi 3632008WL007157 Apjalbi 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233577 MRS SHAIK AFZAL BEE STATE BANK OF INDIA(508548)
75 DORNAKAL TS-32-008-032-001/020218
(THODELA GUDEM) 		3632008000NRG24290520230335997 29/05/2023 Krishnayya 3632008WL007157 Krishnayya 00415 SBIN0020572 916 916 Processed 01/06/2023 1997233688 CHINTHAKAYALA KRISHNAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
76 DORNAKAL TS-32-008-032-001/020218
(THODELA GUDEM) 		3632008000NRG24290520230335998 29/05/2023 Sugunamma 3632008WL007157 Sugunamma 00415 SBIN0020572 916 916 Processed 01/06/2023 1997233685 MRS CHINTHAKAYALA SUGANAMMA STATE BANK OF INDIA(508548)
77 DORNAKAL TS-32-008-032-001/020234
(THODELA GUDEM) 		3632008000NRG24290520230336007 29/05/2023 Sujaata 3632008WL007157 Sujaata 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233548 MRS PODETY SUJATHA PODETY STATE BANK OF INDIA(508548)
78 DORNAKAL TS-32-008-032-001/020240
(THODELA GUDEM) 		3632008000NRG24290520230336010 29/05/2023 Sarita 3632008WL007157 Sarita 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233611 MRS BOLLIKONDASARITHA BOLLIKONDA STATE BANK OF INDIA(508548)
79 DORNAKAL TS-32-008-032-001/020245
(THODELA GUDEM) 		3632008000NRG24290520230336013 29/05/2023 Padma 3632008WL007157 Padma 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233661 Mrs. PADMA W O BHASKAR RAO BANDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DORNAKAL TS-32-008-032-001/020246
(THODELA GUDEM) 		3632008000NRG24290520230336014 29/05/2023 Sujaaravu 3632008WL007157 Sujaaravu 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233713 MRS SUJA RAO BANDELA STATE BANK OF INDIA(508548)
81 DORNAKAL TS-32-008-032-001/020246
(THODELA GUDEM) 		3632008000NRG24290520230336015 29/05/2023 Swaroopa 3632008WL007157 Swaroopa 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233623 MRS BANDELASWARUPA BANDELA STATE BANK OF INDIA(508548)
82 DORNAKAL TS-32-008-032-001/020247
(THODELA GUDEM) 		3632008000NRG24290520230336016 29/05/2023 Upendra 3632008WL007157 Upendra 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233595 MRS BOINAUPENDRA BOINA STATE BANK OF INDIA(508548)
83 DORNAKAL TS-32-008-032-001/020253
(THODELA GUDEM) 		3632008000NRG24290520230336018 29/05/2023 Laxmi 3632008WL007157 Laxmi 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233543 mandula Laxmi mandula GENERAL POST OFFICE(607245)
84 DORNAKAL TS-32-008-032-001/020253
(THODELA GUDEM) 		3632008000NRG24290520230336017 29/05/2023 Venkanna 3632008WL007157 Venkanna 00415 SBIN0020572 761 761 Processed 01/06/2023 1997233536 MR MANDULA VENKANNA M STATE BANK OF INDIA(508548)
85 DORNAKAL TS-32-008-032-001/020254
(THODELA GUDEM) 		3632008000NRG24290520230336020 29/05/2023 Laalamma 3632008WL007157 Laalamma 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233622 MISS MANDULALALAMMA MANDULA STATE BANK OF INDIA(508548)
86 DORNAKAL TS-32-008-032-001/020258
(THODELA GUDEM) 		3632008000NRG24290520230336022 29/05/2023 Guruvayya 3632008WL007157 Guruvayya 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233589 MR KOLIKAPANGUGURUVAIAH KOLIKAPANGU STATE BANK OF INDIA(508548)
87 DORNAKAL TS-32-008-032-001/020258
(THODELA GUDEM) 		3632008000NRG24290520230336023 29/05/2023 Muttamma 3632008WL007157 Muttamma 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233586 MRS KOLI KAPONGU MUTHAMMA STATE BANK OF INDIA(508548)
88 DORNAKAL TS-32-008-032-001/020263
(THODELA GUDEM) 		3632008000NRG24290520230336026 29/05/2023 Laxminaaraayana 3632008WL007157 Laxminaaraayana 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233601 MR KOLIKAPONGULAKSMINARAYANA KOLIKAPONGU STATE BANK OF INDIA(508548)
89 DORNAKAL TS-32-008-032-001/020268
(THODELA GUDEM) 		3632008000NRG24290520230336027 29/05/2023 Dhargayya 3632008WL007157 Dhargayya 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233609 MR GUDDETI DARGAIAH STATE BANK OF INDIA(508548)
90 DORNAKAL TS-32-008-032-001/020280
(THODELA GUDEM) 		3632008000NRG24290520230336030 29/05/2023 Mahesh 3632008WL007157 Mahesh 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233670 MR GUDDETI MAHESH STATE BANK OF INDIA(508548)
91 DORNAKAL TS-32-008-032-001/020283
(THODELA GUDEM) 		3632008000NRG24290520230336032 29/05/2023 Narasayya 3632008WL007157 Narasayya 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233709 PITTALA CHINANARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DORNAKAL TS-32-008-032-001/020284
(THODELA GUDEM) 		3632008000NRG24290520230336034 29/05/2023 Naagamani 3632008WL007157 Naagamani 00415 SBIN0020572 434 434 Processed 01/06/2023 1997233636 MRS PITTALA NAGAMANI STATE BANK OF INDIA(508548)
93 DORNAKAL TS-32-008-032-001/020304
(THODELA GUDEM) 		3632008000NRG24290520230336039 29/05/2023 Laxmi 3632008WL007157 Laxmi 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233624 MRS GUDDETILAKSHMI GUDDETI STATE BANK OF INDIA(508548)
94 DORNAKAL TS-32-008-032-001/020306
(THODELA GUDEM) 		3632008000NRG24290520230336040 29/05/2023 Anasoorya 3632008WL007157 Anasoorya 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233574 AREPALLI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DORNAKAL TS-32-008-032-001/020309
(THODELA GUDEM) 		3632008000NRG24290520230336041 29/05/2023 Ramana 3632008WL007157 Ramana 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233552 MRS BUMA RAMA BUMA STATE BANK OF INDIA(508548)
96 DORNAKAL TS-32-008-032-001/020322
(THODELA GUDEM) 		3632008000NRG24290520230336047 29/05/2023 Baagyamma 3632008WL007157 Baagyamma 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233537 BHAGYAMMA BHUMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 DORNAKAL TS-32-008-032-001/020324
(THODELA GUDEM) 		3632008000NRG24290520230336049 29/05/2023 Janaki 3632008WL007157 Janaki 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233655 JANAKI CHINTHALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
98 DORNAKAL TS-32-008-032-001/020328
(THODELA GUDEM) 		3632008000NRG24290520230336050 29/05/2023 Srinu 3632008WL007157 Srinu 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233597 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
99 DORNAKAL TS-32-008-032-001/020331
(THODELA GUDEM) 		3632008000NRG24290520230336054 29/05/2023 Hussainbi 3632008WL007157 Hussainbi 00415 SBIN0020572 854 854 Processed 01/06/2023 1997233652 MS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
100 DORNAKAL TS-32-008-032-001/020333
(THODELA GUDEM) 		3632008000NRG24290520230336056 29/05/2023 Uma 3632008WL007157 Uma 00415 SBIN0020572 761 761 Processed 01/06/2023 1997233618 MRS MANDULAUMA MANDULA STATE BANK OF INDIA(508548)
101 DORNAKAL TS-32-008-032-001/020336
(THODELA GUDEM) 		3632008000NRG24290520230336059 29/05/2023 Padma 3632008WL007157 Padma 00415 SBIN0020572 285 285 Processed 01/06/2023 1997233546 MRS RESU PADMA STATE BANK OF INDIA(508548)
102 DORNAKAL TS-32-008-032-001/020336
(THODELA GUDEM) 		3632008000NRG24290520230336058 29/05/2023 Srinivaas 3632008WL007157 Srinivaas 00415 SBIN0020572 854 854 Processed 01/06/2023 1997233694 MR RESU SRINIVAS RAO STATE BANK OF INDIA(508548)
103 DORNAKAL TS-32-008-032-001/020354
(THODELA GUDEM) 		3632008000NRG24290520230336064 29/05/2023 Venkamma 3632008WL007157 Venkamma 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233594 MRS CHENNABOINAVENKAMMA CHENNABOINA STATE BANK OF INDIA(508548)
104 DORNAKAL TS-32-008-032-001/020358
(THODELA GUDEM) 		3632008000NRG24290520230336066 29/05/2023 Raanemma 3632008WL007157 Raanemma 00415 SBIN0020572 863 863 Processed 01/06/2023 1997233573 MRS RANAMMA POTANABOYINA STATE BANK OF INDIA(508548)
105 DORNAKAL TS-32-008-032-001/020363
(THODELA GUDEM) 		3632008000NRG24290520230336071 29/05/2023 Uppali 3632008WL007157 Uppali 00415 SBIN0020572 608 608 Processed 01/06/2023 1997233679 UPPALAIAH CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
106 DORNAKAL TS-32-008-032-001/020373
(THODELA GUDEM) 		3632008000NRG24290520230336075 29/05/2023 Savitri 3632008WL007157 Savitri 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233533 PAGADALA SAVITHRI UNION BANK OF INDIA(508500)
107 DORNAKAL TS-32-008-032-001/020374
(THODELA GUDEM) 		3632008000NRG24290520230336076 29/05/2023 Naagamma 3632008WL007157 Naagamma 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233686 NAGAMMA PAGADALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
108 DORNAKAL TS-32-008-032-001/020375
(THODELA GUDEM) 		3632008000NRG24290520230336078 29/05/2023 Mangamma 3632008WL007157 Mangamma 00415 SBIN0020572 854 854 Processed 01/06/2023 1997233607 MRS BOLLAMANGAMMA BOLLA STATE BANK OF INDIA(508548)
109 DORNAKAL TS-32-008-032-001/020375
(THODELA GUDEM) 		3632008000NRG24290520230336077 29/05/2023 Naarayana 3632008WL007157 Naarayana 00415 SBIN0020572 854 854 Processed 01/06/2023 1997233716 MR BOLLA NARAYANA STATE BANK OF INDIA(508548)
110 DORNAKAL TS-32-008-032-001/020376
(THODELA GUDEM) 		3632008000NRG24290520230336079 29/05/2023 Raamanarsamma 3632008WL007157 Raamanarsamma 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233680 PAGADALA RAMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 DORNAKAL TS-32-008-032-001/020385
(THODELA GUDEM) 		3632008000NRG24290520230336083 29/05/2023 Badru 3632008WL007157 Badru 00415 SBIN0020572 608 608 Processed 01/06/2023 1997233698 BHADRU AHMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
112 DORNAKAL TS-32-008-032-001/020385
(THODELA GUDEM) 		3632008000NRG24290520230336084 29/05/2023 Sakri 3632008WL007157 Sakri 00415 SBIN0020572 608 608 Processed 01/06/2023 1997233643 MS AJMEERA SAKRI STATE BANK OF INDIA(508548)
113 DORNAKAL TS-32-008-032-001/020386
(THODELA GUDEM) 		3632008000NRG24290520230336086 29/05/2023 Paarvati 3632008WL007157 Paarvati 00415 SBIN0020572 863 863 Processed 01/06/2023 1997233635 MRS KOLICHELAM PARVATHI STATE BANK OF INDIA(508548)
114 DORNAKAL TS-32-008-032-001/020390
(THODELA GUDEM) 		3632008000NRG24290520230336088 29/05/2023 Anjamma 3632008WL007157 Anjamma 00415 SBIN0020572 456 456 Processed 01/06/2023 1997233580 MISS KURRU ANJAMMA KURRU STATE BANK OF INDIA(508548)
115 DORNAKAL TS-32-008-032-001/020402
(THODELA GUDEM) 		3632008000NRG24290520230336095 29/05/2023 Paarvathamma 3632008WL007157 Paarvathamma 00415 SBIN0020572 854 854 Processed 01/06/2023 1997233534 MISS SADANALAPARVATAMMA S STATE BANK OF INDIA(508548)
116 DORNAKAL TS-32-008-032-001/020406
(THODELA GUDEM) 		3632008000NRG24290520230336097 29/05/2023 Bakkayya 3632008WL007157 Bakkayya 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233519 MR BOLLABAKKAIAH BOLLA STATE BANK OF INDIA(508548)
117 DORNAKAL TS-32-008-032-001/020411
(THODELA GUDEM) 		3632008000NRG24290520230336100 29/05/2023 Rukkayya 3632008WL007157 Rukkayya 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233520 Thalluri Rukkayya Thallur GENERAL POST OFFICE(607245)
118 DORNAKAL TS-32-008-032-001/020411
(THODELA GUDEM) 		3632008000NRG24290520230336101 29/05/2023 rukmini 3632008WL007157 rukmini 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233556 MRS TALLURI RUKMANI TALLURI STATE BANK OF INDIA(508548)
119 DORNAKAL TS-32-008-032-001/020415
(THODELA GUDEM) 		3632008000NRG24290520230336103 29/05/2023 Sarasvati 3632008WL007157 Sarasvati 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233692 MRS CHINTALA SARASWATHI STATE BANK OF INDIA(508548)
120 DORNAKAL TS-32-008-032-001/020429
(THODELA GUDEM) 		3632008000NRG24290520230336110 29/05/2023 Badrakaali 3632008WL007157 Badrakaali 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233629 THOTA BHADRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DORNAKAL TS-32-008-032-001/020433
(THODELA GUDEM) 		3632008000NRG24290520230336116 29/05/2023 Asnaabee 3632008WL007157 Asnaabee 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233645 ASNABEE W/O MAHAMMAD SAH SHAIK THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
122 DORNAKAL TS-32-008-032-001/020435
(THODELA GUDEM) 		3632008000NRG24290520230336118 29/05/2023 Paatimaa 3632008WL007157 Paatimaa 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233555 MRS SHAIK FATHIMA SHAIK STATE BANK OF INDIA(508548)
123 DORNAKAL TS-32-008-032-001/020456
(THODELA GUDEM) 		3632008000NRG24290520230336125 29/05/2023 Meeraambee 3632008WL007157 Meeraambee 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233526 MRS MEERAM BEE SHAIK STATE BANK OF INDIA(508548)
124 DORNAKAL TS-32-008-032-001/020456
(THODELA GUDEM) 		3632008000NRG24290520230336124 29/05/2023 Uddand 3632008WL007157 Uddand 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233525 MR UTHANDSAB SHEIK STATE BANK OF INDIA(508548)
125 DORNAKAL TS-32-008-032-001/020457
(THODELA GUDEM) 		3632008000NRG24290520230336126 29/05/2023 Naramma 3632008WL007157 Naramma 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233527 MRS NARAMMA YAGINATI STATE BANK OF INDIA(508548)
126 DORNAKAL TS-32-008-032-001/020459
(THODELA GUDEM) 		3632008000NRG24290520230336128 29/05/2023 Danamma 3632008WL007157 Danamma 00415 SBIN0020572 152 152 Processed 01/06/2023 1997233561 CHINTHALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DORNAKAL TS-32-008-032-001/020498
(THODELA GUDEM) 		3632008000NRG24290520230336138 29/05/2023 Muttamma 3632008WL007157 Muttamma 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233634 MISS CHINTHALAMUTHAMMA CHINTHALA STATE BANK OF INDIA(508548)
128 DORNAKAL TS-32-008-032-001/020499
(THODELA GUDEM) 		3632008000NRG24290520230336139 29/05/2023 Krishnayya 3632008WL007157 Krishnayya 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233719 MR KRISHNAIAH THANAKAM STATE BANK OF INDIA(508548)
129 DORNAKAL TS-32-008-032-001/020507
(THODELA GUDEM) 		3632008000NRG24290520230336142 29/05/2023 Mangamma 3632008WL007157 Mangamma 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233720 MRS BUDIGE MANGAMMA STATE BANK OF INDIA(508548)
130 DORNAKAL TS-32-008-032-001/020527
(THODELA GUDEM) 		3632008000NRG24290520230336146 29/05/2023 Venkanna 3632008WL007157 Venkanna 00415 SBIN0020572 712 712 Processed 01/06/2023 1997233544 MR BUDIGE VENKANNA STATE BANK OF INDIA(508548)
131 DORNAKAL TS-32-008-032-001/020535
(THODELA GUDEM) 		3632008000NRG24290520230336149 29/05/2023 Janna 3632008WL007157 Janna 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233578 MR JANNA AND BIJANBEE SHAIK STATE BANK OF INDIA(508548)
132 DORNAKAL TS-32-008-032-001/020542
(THODELA GUDEM) 		3632008000NRG24290520230336152 29/05/2023 Leelavati 3632008WL007157 Leelavati 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233654 TALLURI LEELAVATHI UNION BANK OF INDIA(508500)
133 DORNAKAL TS-32-008-032-001/020542
(THODELA GUDEM) 		3632008000NRG24290520230336151 29/05/2023 Veerayya 3632008WL007157 Veerayya 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233684 MR VEERAIAH TALLURI STATE BANK OF INDIA(508548)
134 DORNAKAL TS-32-008-032-001/020549
(THODELA GUDEM) 		3632008000NRG24290520230336154 29/05/2023 Nanni 3632008WL007157 Nanni 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233529 MRS SHAIK NANI SHAIK STATE BANK OF INDIA(508548)
135 DORNAKAL TS-32-008-032-001/020552
(THODELA GUDEM) 		3632008000NRG24290520230336157 29/05/2023 Anjaya 3632008WL007157 Anjaya 00415 SBIN0020572 304 304 Processed 01/06/2023 1997233550 MR KOPPERI ANJAIAH KOPPARI STATE BANK OF INDIA(508548)
136 DORNAKAL TS-32-008-032-001/020554
(THODELA GUDEM) 		3632008000NRG24290520230336160 29/05/2023 Pullamma 3632008WL007157 Pullamma 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233630 MRS AKKIPULLAMMA AKKI STATE BANK OF INDIA(508548)
137 DORNAKAL TS-32-008-032-001/020554
(THODELA GUDEM) 		3632008000NRG24290520230336158 29/05/2023 shailaja 3632008WL007157 shailaja 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233602 MRS AKKISHAILAJA AKKI STATE BANK OF INDIA(508548)
138 DORNAKAL TS-32-008-032-001/020560
(THODELA GUDEM) 		3632008000NRG24290520230336162 29/05/2023 Ramaadevi 3632008WL007157 Ramaadevi 00415 SBIN0020572 854 854 Processed 01/06/2023 1997233599 MRS CHINTHAKAYALARAMADEVI CHINTHAKAYALA STATE BANK OF INDIA(508548)
139 DORNAKAL TS-32-008-032-001/020560
(THODELA GUDEM) 		3632008000NRG24290520230336161 29/05/2023 Upanayya 3632008WL007157 Upanayya 00415 SBIN0020572 854 854 Processed 01/06/2023 1997233689 MR CHINTHAKAYALA UPENDHER VEERANNA STATE BANK OF INDIA(508548)
140 DORNAKAL TS-32-008-032-001/020564
(THODELA GUDEM) 		3632008000NRG24290520230336164 29/05/2023 Saidamma 3632008WL007157 Saidamma 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233535 MS SHAIKSYDAB S STATE BANK OF INDIA(508548)
141 DORNAKAL TS-32-008-032-001/020568
(THODELA GUDEM) 		3632008000NRG24290520230336168 29/05/2023 Narasayya 3632008WL007157 Narasayya 00415 SBIN0020572 608 608 Processed 01/06/2023 1997233540 NARSAIAH THALLURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
142 DORNAKAL TS-32-008-032-001/020568
(THODELA GUDEM) 		3632008000NRG24290520230336169 29/05/2023 Sujaata 3632008WL007157 Sujaata 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233521 SUJATHA THALLURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
143 DORNAKAL TS-32-008-032-001/020575
(THODELA GUDEM) 		3632008000NRG24290520230336174 29/05/2023 Upendar 3632008WL007157 Upendar 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233725 MR DHODLA UPENDER STATE BANK OF INDIA(508548)
144 DORNAKAL TS-32-008-032-001/020579
(THODELA GUDEM) 		3632008000NRG24290520230336176 29/05/2023 Ramanarsamma 3632008WL007157 Ramanarsamma 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233664 MRS AKKI RAMANARSAMMA STATE BANK OF INDIA(508548)
145 DORNAKAL TS-32-008-032-001/020585
(THODELA GUDEM) 		3632008000NRG24290520230336182 29/05/2023 Baagyavati 3632008WL007157 Baagyavati 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233560 POTLA BHAGYAVATHI AXIS BANK(607153)
146 DORNAKAL TS-32-008-032-001/020587
(THODELA GUDEM) 		3632008000NRG24290520230336186 29/05/2023 Apparao 3632008WL007157 Apparao 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233590 THENE APPARAO THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
147 DORNAKAL TS-32-008-032-001/020589
(THODELA GUDEM) 		3632008000NRG24290520230336187 29/05/2023 Venkamma 3632008WL007157 Venkamma 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233545 Mrs. PITTALA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DORNAKAL TS-32-008-032-001/020590
(THODELA GUDEM) 		3632008000NRG24290520230336188 29/05/2023 Lalita 3632008WL007157 Lalita 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233637 Mrs. LALITHA W O VEERA BHADRAM PAGADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DORNAKAL TS-32-008-032-001/020593
(THODELA GUDEM) 		3632008000NRG24290520230336190 29/05/2023 Sudaakar 3632008WL007157 Sudaakar 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233523 MR BHUMA SUDHAKAR STATE BANK OF INDIA(508548)
150 DORNAKAL TS-32-008-032-001/020596
(THODELA GUDEM) 		3632008000NRG24290520230336192 29/05/2023 Mannemma 3632008WL007157 Mannemma 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233657 MRS CHINTHAKAYALA MANEMMA STATE BANK OF INDIA(508548)
151 DORNAKAL TS-32-008-032-001/020600
(THODELA GUDEM) 		3632008000NRG24290520230336196 29/05/2023 Laxmi 3632008WL007157 Laxmi 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233572 MRS CHOUDABOINA LAKSHMI CHOUDABOINA STATE BANK OF INDIA(508548)
152 DORNAKAL TS-32-008-032-001/020600
(THODELA GUDEM) 		3632008000NRG24290520230336195 29/05/2023 Veerabhadram 3632008WL007157 Veerabhadram 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233675 CHOUDABOINA VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 DORNAKAL TS-32-008-032-001/020601
(THODELA GUDEM) 		3632008000NRG24290520230336198 29/05/2023 Prameela 3632008WL007157 Prameela 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233674 MR CHALLA PRAMEELA STATE BANK OF INDIA(508548)
154 DORNAKAL TS-32-008-032-001/020601
(THODELA GUDEM) 		3632008000NRG24290520230336197 29/05/2023 Raamanadam 3632008WL007157 Raamanadam 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233617 RAMANADHAM CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
155 DORNAKAL TS-32-008-032-001/020608
(THODELA GUDEM) 		3632008000NRG24290520230336201 29/05/2023 Raada 3632008WL007157 Raada 00415 SBIN0020572 863 863 Processed 01/06/2023 1997233687 SADINA RADHA FINO PAYMENTS BANK LTD(608001)
156 DORNAKAL TS-32-008-032-001/020624
(THODELA GUDEM) 		3632008000NRG24290520230336209 29/05/2023 Sangamma 3632008WL007157 Sangamma 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233647 MS THAMMANABOINA SANGAMMA STATE BANK OF INDIA(508548)
157 DORNAKAL TS-32-008-032-001/020646
(THODELA GUDEM) 		3632008000NRG24290520230336212 29/05/2023 venkatamma 3632008WL007157 venkatamma 00415 SBIN0020572 304 304 Processed 01/06/2023 1997233699 MR LINGABOINA VENKATAMMA STATE BANK OF INDIA(508548)
158 DORNAKAL TS-32-008-032-001/020651
(THODELA GUDEM) 		3632008000NRG24290520230336221 29/05/2023 upendra 3632008WL007157 upendra 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233662 Mrs. PAGADALA UPENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DORNAKAL TS-32-008-032-001/020660
(THODELA GUDEM) 		3632008000NRG24290520230336224 29/05/2023 Appaaraavu 3632008WL007157 Appaaraavu 00415 SBIN0020572 608 608 Processed 01/06/2023 1997233682 MR APPARAO LINGABOINA STATE BANK OF INDIA(508548)
160 DORNAKAL TS-32-008-032-001/020663
(THODELA GUDEM) 		3632008000NRG24290520230336226 29/05/2023 baagyamma 3632008WL007157 baagyamma 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233677 MRS YALAMADDI BHAGYAMMA STATE BANK OF INDIA(508548)
161 DORNAKAL TS-32-008-032-001/020667
(THODELA GUDEM) 		3632008000NRG24290520230336227 29/05/2023 jamaal 3632008WL007157 jamaal 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233721 MR CHENNABOINA JAMALAIAH STATE BANK OF INDIA(508548)
162 DORNAKAL TS-32-008-032-001/020667
(THODELA GUDEM) 		3632008000NRG24290520230336228 29/05/2023 saraswati 3632008WL007157 saraswati 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233539 MRS CHINNABOINA SARASWATHI CH STATE BANK OF INDIA(508548)
163 DORNAKAL TS-32-008-032-001/020668
(THODELA GUDEM) 		3632008000NRG24290520230336229 29/05/2023 Maadhavaraavu 3632008WL007157 Maadhavaraavu 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233673 TALURI MADHAVRAO UNION BANK OF INDIA(508500)
164 DORNAKAL TS-32-008-032-001/020669
(THODELA GUDEM) 		3632008000NRG24290520230336231 29/05/2023 Gousiya 3632008WL007157 Gousiya 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233553 MRS SHAIK GAUSIYA SHAIK STATE BANK OF INDIA(508548)
165 DORNAKAL TS-32-008-032-001/020673
(THODELA GUDEM) 		3632008000NRG24290520230336234 29/05/2023 Naagalakshmi 3632008WL007157 Naagalakshmi 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233576 MRS PAGADALA NAGALAKSHMI PAGADALA STATE BANK OF INDIA(508548)
166 DORNAKAL TS-32-008-032-001/020677
(THODELA GUDEM) 		3632008000NRG24290520230336235 29/05/2023 Uma 3632008WL007157 Uma 00415 SBIN0020572 719 719 Processed 01/06/2023 1997233554 MRS SUNKARI UMA SUNKARI STATE BANK OF INDIA(508548)
167 DORNAKAL TS-32-008-032-001/020685
(THODELA GUDEM) 		3632008000NRG24290520230336239 29/05/2023 Madana 3632008WL007157 Madana 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233581 MRS PAGADALA MADHANA PAGADALA STATE BANK OF INDIA(508548)
168 DORNAKAL TS-32-008-032-001/020685
(THODELA GUDEM) 		3632008000NRG24290520230336238 29/05/2023 sreenu 3632008WL007157 sreenu 00415 SBIN0020572 755 755 Processed 01/06/2023 1997233717 MR SRINIVAS PAGADALA STATE BANK OF INDIA(508548)
169 DORNAKAL TS-32-008-032-001/020704
(THODELA GUDEM) 		3632008000NRG24290520230336246 29/05/2023 kotaiah 3632008WL007157 kotaiah 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233650 MR PIKA KOTAIAH STATE BANK OF INDIA(508548)
170 DORNAKAL TS-32-008-032-001/020704
(THODELA GUDEM) 		3632008000NRG24290520230336247 29/05/2023 Mukundamma 3632008WL007157 Mukundamma 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233567 MRS PIKA MUKUNDAMMA PIKA STATE BANK OF INDIA(508548)
171 DORNAKAL TS-32-008-032-001/020707
(THODELA GUDEM) 		3632008000NRG24290520230336249 29/05/2023 Upendra 3632008WL007157 Upendra 00415 SBIN0020572 456 456 Processed 01/06/2023 1997233532 Mrs. UPENDRA W O VENKATESHWARLU NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DORNAKAL TS-32-008-032-001/020707
(THODELA GUDEM) 		3632008000NRG24290520230336248 29/05/2023 Venkateswarlu 3632008WL007157 Venkateswarlu 00415 SBIN0020572 304 304 Processed 01/06/2023 1997233700 NEERUDI VENKATESHWARLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
173 DORNAKAL TS-32-008-032-001/020730
(THODELA GUDEM) 		3632008000NRG24290520230336254 29/05/2023 Upendra 3632008WL007157 Upendra 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233644 MR UPENDAR DASARA STATE BANK OF INDIA(508548)
174 DORNAKAL TS-32-008-032-001/020735
(THODELA GUDEM) 		3632008000NRG24290520230336256 29/05/2023 Raamaraavu 3632008WL007157 Raamaraavu 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233524 MR THALLURI RAMARAO STATE BANK OF INDIA(508548)
175 DORNAKAL TS-32-008-032-001/020736
(THODELA GUDEM) 		3632008000NRG24290520230336257 29/05/2023 Venkanna 3632008WL007157 Venkanna 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233722 MR PAGADALA VENKANNA STATE BANK OF INDIA(508548)
176 DORNAKAL TS-32-008-032-001/020757
(THODELA GUDEM) 		3632008000NRG24290520230336261 29/05/2023 Raambaayi 3632008WL007157 Raambaayi 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233559 Boddu Rambai Boddu GENERAL POST OFFICE(607245)
177 DORNAKAL TS-32-008-032-001/020758
(THODELA GUDEM) 		3632008000NRG24290520230336262 29/05/2023 Modin 3632008WL007157 Modin 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233531 MR MOINUDDIN SHAIK STATE BANK OF INDIA(508548)
178 DORNAKAL TS-32-008-032-001/020760
(THODELA GUDEM) 		3632008000NRG24290520230336263 29/05/2023 Kalaavati 3632008WL007157 Kalaavati 00415 SBIN0020572 863 863 Processed 01/06/2023 1997233541 MRS BILLAKANTI KAMALLAMMA B STATE BANK OF INDIA(508548)
179 DORNAKAL TS-32-008-032-001/020768
(THODELA GUDEM) 		3632008000NRG24290520230336266 29/05/2023 Soujanya 3632008WL007157 Soujanya 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233604 MRS AKKI SOWJANYA STATE BANK OF INDIA(508548)
180 DORNAKAL TS-32-008-032-001/020788
(THODELA GUDEM) 		3632008000NRG24290520230336272 29/05/2023 veerabadram 3632008WL007157 veerabadram 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233518 MR NAGAUANDI VEERABADRAM STATE BANK OF INDIA(508548)
181 DORNAKAL TS-32-008-032-001/020792
(THODELA GUDEM) 		3632008000NRG24290520230336275 29/05/2023 rambayi 3632008WL007157 rambayi 00415 SBIN0020572 456 456 Processed 01/06/2023 1997233614 MRS GUDDETHIRAMBAI GUDDETI STATE BANK OF INDIA(508548)
182 DORNAKAL TS-32-008-032-001/020792
(THODELA GUDEM) 		3632008000NRG24290520230336274 29/05/2023 sangayya 3632008WL007157 sangayya 00415 SBIN0020572 304 304 Processed 01/06/2023 1997233651 MR SANGAIAH GUDDETI STATE BANK OF INDIA(508548)
183 DORNAKAL TS-32-008-032-001/020807
(THODELA GUDEM) 		3632008000NRG24290520230336283 29/05/2023 harish 3632008WL007157 harish 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233697 MR YALAMADDI HARISH STATE BANK OF INDIA(508548)
184 DORNAKAL TS-32-008-032-001/020807
(THODELA GUDEM) 		3632008000NRG24290520230336281 29/05/2023 venkateswarlu 3632008WL007157 venkateswarlu 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233690 YALAMADDI VENKATESHWARALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
185 DORNAKAL TS-32-008-032-001/020813
(THODELA GUDEM) 		3632008000NRG24290520230336285 29/05/2023 Gurumoorti 3632008WL007157 Gurumoorti 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233676 MR GURUMURTHY LINGABOINA STATE BANK OF INDIA(508548)
186 DORNAKAL TS-32-008-032-001/020853
(THODELA GUDEM) 		3632008000NRG24290520230336291 29/05/2023 Sahadeva 3632008WL007157 Sahadeva 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233707 SAHADEVA CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
187 DORNAKAL TS-32-008-032-001/020866
(THODELA GUDEM) 		3632008000NRG24290520230336293 29/05/2023 Raajyam 3632008WL007157 Raajyam 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233705 AREPALLY RAJYAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
188 DORNAKAL TS-32-008-032-001/020875
(THODELA GUDEM) 		3632008000NRG24290520230336294 29/05/2023 kalyaani 3632008WL007157 kalyaani 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233603 MRS KOPPERAKALYANI KOPPERA STATE BANK OF INDIA(508548)
189 DORNAKAL TS-32-008-032-001/020876
(THODELA GUDEM) 		3632008000NRG24290520230336295 29/05/2023 anjamma 3632008WL007157 anjamma 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233616 MRS BOINAANJAMMA BOINA STATE BANK OF INDIA(508548)
190 DORNAKAL TS-32-008-032-001/020878
(THODELA GUDEM) 		3632008000NRG24290520230336296 29/05/2023 sujaata 3632008WL007157 sujaata 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233542 MRS PAGADALA SUJATHA P STATE BANK OF INDIA(508548)
191 DORNAKAL TS-32-008-032-001/020895
(THODELA GUDEM) 		3632008000NRG24290520230336300 29/05/2023 kaasim 3632008WL007157 kaasim 00415 SBIN0020572 912 912 Rejected 01/06/2023 1997233660 Account closed
192 DORNAKAL TS-32-008-032-001/020903
(THODELA GUDEM) 		3632008000NRG24290520230336302 29/05/2023 Kalyaani 3632008WL007157 Kalyaani 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233588 MR NUKALA KALYANI STATE BANK OF INDIA(508548)
193 DORNAKAL TS-32-008-032-001/020913
(THODELA GUDEM) 		3632008000NRG24290520230336304 29/05/2023 bhagyalaxmi 3632008WL007157 bhagyalaxmi 00415 SBIN0020572 854 854 Processed 01/06/2023 1997233600 AKKI BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DORNAKAL TS-32-008-032-001/020932
(THODELA GUDEM) 		3632008000NRG24290520230336308 29/05/2023 sreenivas 3632008WL007157 sreenivas 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233571 MR PIPPALA SRINIVASRAO STATE BANK OF INDIA(508548)
195 DORNAKAL TS-32-008-032-001/021008
(THODELA GUDEM) 		3632008000NRG24290520230336325 29/05/2023 Murali 3632008WL007157 Murali 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233656 MR BUDIGE MURALI STATE BANK OF INDIA(508548)
196 DORNAKAL TS-32-008-032-001/021020
(THODELA GUDEM) 		3632008000NRG24290520230336326 29/05/2023 Jamaal 3632008WL007157 Jamaal 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233610 Mr. SHAIK JAMAL JANIMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DORNAKAL TS-32-008-032-001/021025
(THODELA GUDEM) 		3632008000NRG24290520230336327 29/05/2023 vijaya 3632008WL007157 vijaya 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233593 MRS BOINAVIJAYA BOINA STATE BANK OF INDIA(508548)
198 DORNAKAL TS-32-008-032-001/021034
(THODELA GUDEM) 		3632008000NRG24290520230336330 29/05/2023 paarvathi 3632008WL007157 paarvathi 00415 SBIN0020572 913 913 Processed 01/06/2023 1997233626 MRS GADEPARVATHI GADE STATE BANK OF INDIA(508548)
199 DORNAKAL TS-32-008-032-001/021036
(THODELA GUDEM) 		3632008000NRG24290520230336332 29/05/2023 Acchamma 3632008WL007157 Acchamma 00415 SBIN0020572 854 854 Processed 01/06/2023 1997233565 MRS CHILAGADDA ACHAMMA STATE BANK OF INDIA(508548)
200 DORNAKAL TS-32-008-032-001/021037
(THODELA GUDEM) 		3632008000NRG24290520230336333 29/05/2023 maadavi 3632008WL007157 maadavi 00415 SBIN0020572 719 719 Processed 01/06/2023 1997233641 MRS MADHAVI NEERUDI STATE BANK OF INDIA(508548)
201 DORNAKAL TS-32-008-032-001/021062
(THODELA GUDEM) 		3632008000NRG24290520230336335 29/05/2023 sydulu 3632008WL007157 sydulu 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233620 MR SEELAMSAIDULU SEELAM STATE BANK OF INDIA(508548)
202 DORNAKAL TS-32-008-032-001/021062
(THODELA GUDEM) 		3632008000NRG24290520230336336 29/05/2023 Uma latha 3632008WL007157 Uma latha 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233628 MR SEELAM UMALATHA STATE BANK OF INDIA(508548)
203 DORNAKAL TS-32-008-032-001/021094
(THODELA GUDEM) 		3632008000NRG24290520230336346 29/05/2023 Janipaasha 3632008WL007157 Janipaasha 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233563 SHAIK ZAMAL PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 DORNAKAL TS-32-008-032-001/021100
(THODELA GUDEM) 		3632008000NRG24290520230336348 29/05/2023 Mahesh 3632008WL007157 Mahesh 00415 SBIN0020572 760 760 Processed 01/06/2023 1997233583 MR BHUMA MAHESH BHUMA STATE BANK OF INDIA(508548)
205 DORNAKAL TS-32-008-032-001/021111
(THODELA GUDEM) 		3632008000NRG24290520230336350 29/05/2023 Shiva sai 3632008WL007157 Shiva sai 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233658 Shiva sai yalamaddi yalam GENERAL POST OFFICE(607245)
206 DORNAKAL TS-32-008-032-001/021165
(THODELA GUDEM) 		3632008000NRG24290520230336358 29/05/2023 bhadrakali 3632008WL007157 bhadrakali 00415 SBIN0020572 868 868 Processed 01/06/2023 1997233723 MRS PAGADALA BHADRAKALI STATE BANK OF INDIA(508548)
207 DORNAKAL TS-32-008-032-001/021185
(THODELA GUDEM) 		3632008000NRG24290520230336359 29/05/2023 Moulana 3632008WL007157 Moulana 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233702 MR SHAIK MOULANA STATE BANK OF INDIA(508548)
208 DORNAKAL TS-32-008-032-001/021205
(THODELA GUDEM) 		3632008000NRG24290520230336366 29/05/2023 saritha 3632008WL007157 saritha 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233648 MRS PAGADALA SARITHA STATE BANK OF INDIA(508548)
209 DORNAKAL TS-32-008-032-001/21222
(THODELA GUDEM) 		3632008000NRG24290520230336371 29/05/2023 Nerella Muthamm 3632008WL007157 Nerella Muthamm 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233659 DRMRS NERELLA MUTHAMMA STATE BANK OF INDIA(508548)
210 DORNAKAL TS-32-008-032-001/21224
(THODELA GUDEM) 		3632008000NRG24290520230336372 29/05/2023 Nagaraju 3632008WL007157 Nagaraju 00415 SBIN0020572 863 863 Processed 01/06/2023 1997233667 PEEKE NAGARAJU CANARA BANK(508532)
211 DORNAKAL TS-32-008-032-001/21225
(THODELA GUDEM) 		3632008000NRG24290520230336373 29/05/2023 Upendar 3632008WL007157 Upendar 00415 SBIN0020572 912 912 Processed 01/06/2023 1997233549 MR AKKIUPENDAR AKKI STATE BANK OF INDIA(508548)
212 DORNAKAL TS-32-008-032-001/21235
(THODELA GUDEM) 		3632008000NRG24290520230336375 29/05/2023 Saikumar 3632008WL007157 Saikumar 00415 SBIN0020572 906 906 Processed 01/06/2023 1997233639 MR CHINTHAKAYALA SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 169322 169322
213 DORNAKAL TS-32-008-032-001/021208
(THODELA GUDEM) 		3632008000NRG24290520230336368 29/05/2023 umadevi 3632008WL007157 umadevi 00415 SBIN0020866 912 912 Processed 01/06/2023 1997233696 MRS UMADEVI VANDANAPU STATE BANK OF INDIA(508548)
SubTotal 912 912
214 DORNAKAL TS-32-008-032-001/020817
(THODELA GUDEM) 		3632008000NRG24290520230336288 29/05/2023 raamayya 3632008WL007157 raamayya 00468 UBIN0584754 151 151 Processed 01/06/2023 1997233490 AKKI RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 151 151
215 DORNAKAL TS-32-008-005-005/010258
(BURGUPAHAD) 		3632008000NRG24290520230334792 29/05/2023 Bixam 3632008WL007138 Bixam 00468 UBIN0801038 775 775 Processed 01/06/2023 1997233454 ISLAVATH BHIKSHAM UNION BANK OF INDIA(508500)
216 DORNAKAL TS-32-008-019-001/010015
(DUBBA THANDA) 		3632008000NRG24290520230334800 29/05/2023 vijaya 3632008WL007138 vijaya 00468 UBIN0801038 620 620 Processed 01/06/2023 1997233459 VIJAYA ISLAVATH UNION BANK OF INDIA(508500)
217 DORNAKAL TS-32-008-019-001/010241
(DUBBA THANDA) 		3632008000NRG24290520230334801 29/05/2023 Shivaraam 3632008WL007138 Shivaraam 00468 UBIN0801038 465 465 Processed 01/06/2023 1997233453 ISLAVATH SHIVARAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
218 DORNAKAL TS-32-008-019-001/010241
(DUBBA THANDA) 		3632008000NRG24290520230334802 29/05/2023 Vijaya 3632008WL007138 Vijaya 00468 UBIN0801038 465 465 Processed 01/06/2023 1997233466 Vijaya Islavath GENERAL POST OFFICE(607245)
219 DORNAKAL TS-32-008-019-001/010337
(DUBBA THANDA) 		3632008000NRG24290520230334837 29/05/2023 kalavati 3632008WL007138 kalavati 00468 UBIN0801038 620 620 Processed 01/06/2023 1997233464 NEELA BHUKYA UNION BANK OF INDIA(508500)
220 DORNAKAL TS-32-008-019-001/010362
(DUBBA THANDA) 		3632008000NRG24290520230334847 29/05/2023 Bangaari 3632008WL007138 Bangaari 00468 UBIN0801038 775 775 Processed 01/06/2023 1997233462 BANGARI ISLAVATH UNION BANK OF INDIA(508500)
221 DORNAKAL TS-32-008-019-001/010362
(DUBBA THANDA) 		3632008000NRG24290520230334846 29/05/2023 Beekya 3632008WL007138 Beekya 00468 UBIN0801038 775 775 Processed 01/06/2023 1997233457 BEEKYA ISLAVATH UNION BANK OF INDIA(508500)
222 DORNAKAL TS-32-008-019-001/010369
(DUBBA THANDA) 		3632008000NRG24290520230334849 29/05/2023 Padma 3632008WL007138 Padma 00468 UBIN0801038 620 620 Processed 01/06/2023 1997233463 Mrs. BADAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DORNAKAL TS-32-008-019-001/010392
(DUBBA THANDA) 		3632008000NRG24290520230334854 29/05/2023 Bheekya 3632008WL007138 Bheekya 00468 UBIN0801038 930 930 Processed 01/06/2023 1997233452 AJMEERA BHIKYA BURUGUPADU UNION BANK OF INDIA(508500)
224 DORNAKAL TS-32-008-019-001/010392
(DUBBA THANDA) 		3632008000NRG24290520230334855 29/05/2023 Saajji 3632008WL007138 Saajji 00468 UBIN0801038 930 930 Processed 01/06/2023 1997233465 Mr. AJMEERA SAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DORNAKAL TS-32-008-019-001/010409
(DUBBA THANDA) 		3632008000NRG24290520230334864 29/05/2023 Maangni 3632008WL007138 Maangni 00468 UBIN0801038 620 620 Processed 01/06/2023 1997233461 MANGINI BANOTH UNION BANK OF INDIA(508500)
226 DORNAKAL TS-32-008-019-001/010439
(DUBBA THANDA) 		3632008000NRG24290520230334871 29/05/2023 Rangi 3632008WL007138 Rangi 00468 UBIN0801038 775 775 Processed 01/06/2023 1997233460 RANGAMMA BHUKYA UNION BANK OF INDIA(508500)
227 DORNAKAL TS-32-008-032-001/020433
(THODELA GUDEM) 		3632008000NRG24290520230336115 29/05/2023 Mahmed 3632008WL007157 Mahmed 00468 UBIN0801038 579 579 Processed 01/06/2023 1997233450 MOHAMMED SAHEB S/O KHASIM SAHEEB SHAIK THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
228 DORNAKAL TS-32-008-032-001/020507
(THODELA GUDEM) 		3632008000NRG24290520230336141 29/05/2023 Ramesh 3632008WL007157 Ramesh 00468 UBIN0801038 868 868 Processed 01/06/2023 1997233451 RAMESH BUDIGE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
229 DORNAKAL TS-32-008-032-001/020596
(THODELA GUDEM) 		3632008000NRG24290520230336191 29/05/2023 Baaratamma 3632008WL007157 Baaratamma 00468 UBIN0801038 906 906 Processed 01/06/2023 1997233467 MRS CHINTAKAYALA BHARATHAMMA STATE BANK OF INDIA(508548)
230 DORNAKAL TS-32-008-032-001/020609
(THODELA GUDEM) 		3632008000NRG24290520230336203 29/05/2023 venkatesh 3632008WL007157 venkatesh 00468 UBIN0801038 912 912 Processed 01/06/2023 1997233470 MR JAMPALAVENKATESH JAMPALA STATE BANK OF INDIA(508548)
231 DORNAKAL TS-32-008-032-001/020783
(THODELA GUDEM) 		3632008000NRG24290520230336271 29/05/2023 ANITA 3632008WL007157 ANITA 00468 UBIN0801038 912 912 Processed 01/06/2023 1997233455 MRS MORISETTTY ANITHA STATE BANK OF INDIA(508548)
232 DORNAKAL TS-32-008-032-001/020954
(THODELA GUDEM) 		3632008000NRG24290520230336312 29/05/2023 sangayya 3632008WL007157 sangayya 00468 UBIN0801038 912 912 Processed 01/06/2023 1997233469 MR BOINASANGAIAH BOINA STATE BANK OF INDIA(508548)
233 DORNAKAL TS-32-008-032-001/021080
(THODELA GUDEM) 		3632008000NRG24290520230336341 29/05/2023 naagaraaju 3632008WL007157 naagaraaju 00468 UBIN0801038 868 868 Processed 01/06/2023 1997233468 SUDABOINA NAGARAJU BANK OF BARODA(606985)
234 DORNAKAL TS-32-008-032-001/021163
(THODELA GUDEM) 		3632008000NRG24290520230336357 29/05/2023 Venkanna 3632008WL007157 Venkanna 00468 UBIN0801038 906 906 Processed 01/06/2023 1997233458 MR CHINTAKAYALA VEENKANA STATE BANK OF INDIA(508548)
235 DORNAKAL TS-32-008-032-001/021187
(THODELA GUDEM) 		3632008000NRG24290520230336361 29/05/2023 pavan kalyan 3632008WL007157 pavan kalyan 00468 UBIN0801038 152 152 Processed 01/06/2023 1997233471 MR BANDELA PAVAN KALYAN STATE BANK OF INDIA(508548)
236 DORNAKAL TS-32-008-032-001/021195
(THODELA GUDEM) 		3632008000NRG24290520230336363 29/05/2023 swarupa 3632008WL007157 swarupa 00468 UBIN0801038 906 906 Processed 01/06/2023 1997233472 BOLUBOINA SWARUPA UNION BANK OF INDIA(508500)
237 DORNAKAL TS-32-008-032-001/021205
(THODELA GUDEM) 		3632008000NRG24290520230336365 29/05/2023 Veerabadram 3632008WL007157 Veerabadram 00468 UBIN0801038 912 912 Processed 01/06/2023 1997233456 PAGADALA VEERABHADRAM UNION BANK OF INDIA(508500)
SubTotal 17203 17203
238 DORNAKAL TS-32-008-032-001/021208
(THODELA GUDEM) 		3632008000NRG24290520230336367 29/05/2023 ravi kumar 3632008WL007157 ravi kumar 00468 UBIN0813192 912 912 Processed 01/06/2023 1997233491 VANDANAPU RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 912 912
239 DORNAKAL TS-32-008-032-001/020650
(THODELA GUDEM) 		3632008000NRG24290520230336219 29/05/2023 anitha 3632008WL007157 anitha 00684 APGV0004106 912 912 Processed 01/06/2023 1997233742 Mr. DEGALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 912 912
240 DORNAKAL TS-32-008-032-001/010097
(THODELA GUDEM) 		3632008000NRG24290520230335854 29/05/2023 Venkamma 3632008WL007157 Venkamma 00684 APGV0005159 906 906 Processed 01/06/2023 1997233735 Mrs. BILLAKANTI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DORNAKAL TS-32-008-032-001/011222
(THODELA GUDEM) 		3632008000NRG24290520230335883 29/05/2023 Uma 3632008WL007157 Uma 00684 APGV0005159 868 868 Processed 01/06/2023 1997233738 Mrs. PIPPALLA UMA W O SRINIVAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DORNAKAL TS-32-008-032-001/020013
(THODELA GUDEM) 		3632008000NRG24290520230335886 29/05/2023 Muttamma 3632008WL007157 Muttamma 00684 APGV0005159 912 912 Processed 01/06/2023 1997233728 Mrs. MUTHAMMA W O RAMANADHAM GUDDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DORNAKAL TS-32-008-032-001/020032
(THODELA GUDEM) 		3632008000NRG24290520230335900 29/05/2023 Baalamma 3632008WL007157 Baalamma 00684 APGV0005159 912 912 Processed 01/06/2023 1997233727 Mrs. GUDDATI BALAMMA W O TIRUPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DORNAKAL TS-32-008-032-001/020034
(THODELA GUDEM) 		3632008000NRG24290520230335901 29/05/2023 Saidamma 3632008WL007157 Saidamma 00684 APGV0005159 868 868 Processed 01/06/2023 1997233729 Guddeti Saidamma Guddeti GENERAL POST OFFICE(607245)
245 DORNAKAL TS-32-008-032-001/020065
(THODELA GUDEM) 		3632008000NRG24290520230335920 29/05/2023 Laxmayya 3632008WL007157 Laxmayya 00684 APGV0005159 913 913 Processed 01/06/2023 1997233744 MR GADELAKSHMAIAH GADE STATE BANK OF INDIA(508548)
246 DORNAKAL TS-32-008-032-001/020096
(THODELA GUDEM) 		3632008000NRG24290520230335935 29/05/2023 Baaratamma 3632008WL007157 Baaratamma 00684 APGV0005159 912 912 Processed 01/06/2023 1997233732 MRS PIPPALLA BHARATAMMA STATE BANK OF INDIA(508548)
247 DORNAKAL TS-32-008-032-001/020174
(THODELA GUDEM) 		3632008000NRG24290520230335980 29/05/2023 Sreenivaasaraavu 3632008WL007157 Sreenivaasaraavu 00684 APGV0005159 868 868 Processed 01/06/2023 1997233743 Mr. SANGAM SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DORNAKAL TS-32-008-032-001/020182
(THODELA GUDEM) 		3632008000NRG24290520230335984 29/05/2023 Renuka 3632008WL007157 Renuka 00684 APGV0005159 912 912 Processed 01/06/2023 1997233737 Renuka Lakka GENERAL POST OFFICE(607245)
249 DORNAKAL TS-32-008-032-001/020283
(THODELA GUDEM) 		3632008000NRG24290520230336033 29/05/2023 Venkatamma 3632008WL007157 Venkatamma 00684 APGV0005159 913 913 Processed 01/06/2023 1997233733 Mrs. PITTALA VENKATAMMA W O NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DORNAKAL TS-32-008-032-001/020315
(THODELA GUDEM) 		3632008000NRG24290520230336044 29/05/2023 Chandramma 3632008WL007157 Chandramma 00684 APGV0005159 456 456 Processed 01/06/2023 1997233730 Mrs. CHANDRAMMA W O VEERANNA DORNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DORNAKAL TS-32-008-032-001/020333
(THODELA GUDEM) 		3632008000NRG24290520230336055 29/05/2023 Baabu 3632008WL007157 Baabu 00684 APGV0005159 913 913 Processed 01/06/2023 1997233726 Mr. MANDULA BABU S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DORNAKAL TS-32-008-032-001/020340
(THODELA GUDEM) 		3632008000NRG24290520230336060 29/05/2023 Arjuna 3632008WL007157 Arjuna 00684 APGV0005159 712 712 Processed 01/06/2023 1997233739 ARJUNA PAGADALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
253 DORNAKAL TS-32-008-032-001/020362
(THODELA GUDEM) 		3632008000NRG24290520230336070 29/05/2023 GANESH 3632008WL007157 GANESH 00684 APGV0005159 912 912 Processed 01/06/2023 1997233517 LAKKA GANESH PUNJAB NATIONAL BANK(508568)
254 DORNAKAL TS-32-008-032-001/020363
(THODELA GUDEM) 		3632008000NRG24290520230336072 29/05/2023 Laxmi 3632008WL007157 Laxmi 00684 APGV0005159 608 608 Processed 01/06/2023 1997233741 CHALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DORNAKAL TS-32-008-032-001/020410
(THODELA GUDEM) 		3632008000NRG24290520230336099 29/05/2023 Saavitramma 3632008WL007157 Saavitramma 00684 APGV0005159 854 854 Processed 01/06/2023 1997233745 Mrs. Bhuma Savithramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DORNAKAL TS-32-008-032-001/020511
(THODELA GUDEM) 		3632008000NRG24290520230336143 29/05/2023 Taaramma 3632008WL007157 Taaramma 00684 APGV0005159 912 912 Processed 01/06/2023 1997233746 GUGULOTHU THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 DORNAKAL TS-32-008-032-001/020582
(THODELA GUDEM) 		3632008000NRG24290520230336180 29/05/2023 mallayya 3632008WL007157 mallayya 00684 APGV0005159 912 912 Processed 01/06/2023 1997233731 MR VANDANAPU MALLAIAH STATE BANK OF INDIA(508548)
258 DORNAKAL TS-32-008-032-001/020609
(THODELA GUDEM) 		3632008000NRG24290520230336202 29/05/2023 Mallayya 3632008WL007157 Mallayya 00684 APGV0005159 912 912 Processed 01/06/2023 1997233736 Mr. JAMPALA CHINNAMALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DORNAKAL TS-32-008-032-001/020699
(THODELA GUDEM) 		3632008000NRG24290520230336245 29/05/2023 Sarita 3632008WL007157 Sarita 00684 APGV0005159 912 912 Processed 01/06/2023 1997233740 Mrs. RAMAGANI SARITHA WO LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DORNAKAL TS-32-008-032-001/020712
(THODELA GUDEM) 		3632008000NRG24290520230336251 29/05/2023 Saidabi 3632008WL007157 Saidabi 00684 APGV0005159 906 906 Processed 01/06/2023 1997233734 Mrs. SHAIK SAIDA BEE W/O JANIMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DORNAKAL TS-32-008-032-001/020940
(THODELA GUDEM) 		3632008000NRG24290520230336309 29/05/2023 venkatamma 3632008WL007157 venkatamma 00684 APGV0005159 912 912 Processed 01/06/2023 1997233747 MRS VENKATAMMA ALLI STATE BANK OF INDIA(508548)
262 DORNAKAL TS-32-008-032-001/020977
(THODELA GUDEM) 		3632008000NRG24290520230336317 29/05/2023 vijayalakshmi 3632008WL007157 vijayalakshmi 00684 APGV0005159 912 912 Processed 01/06/2023 1997233613 MRS VIJAYALAXIMI CHINTHAKAYALA STATE BANK OF INDIA(508548)
SubTotal 19817 19817
263 DORNAKAL TS-32-008-032-001/020328
(THODELA GUDEM) 		3632008000NRG24290520230336051 29/05/2023 Asha 3632008WL007157 Asha 00685 TSAB0021005 912 912 Processed 01/06/2023 1997233516 BHUKYA ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
264 DORNAKAL TS-32-008-005-005/010350
(BURGUPAHAD) 		3632008000NRG24290520230334795 29/05/2023 Bikki 3632008WL007138 Bikki 00688 FINO0001001 620 620 Processed 01/06/2023 1997233502 Korra Bhikki FINO PAYMENTS BANK LTD(608001)
265 DORNAKAL TS-32-008-032-001/010016
(THODELA GUDEM) 		3632008000NRG24290520230335853 29/05/2023 Upendra 3632008WL007157 Upendra 00688 FINO0001001 913 913 Processed 01/06/2023 1997233506 BILLAKANTI UPENDRA FINO PAYMENTS BANK LTD(608001)
266 DORNAKAL TS-32-008-032-001/010209
(THODELA GUDEM) 		3632008000NRG24290520230335880 29/05/2023 Ramadevi 3632008WL007157 Ramadevi 00688 FINO0001001 906 906 Processed 01/06/2023 1997233514 Billakanti Ramadevi FINO PAYMENTS BANK LTD(608001)
267 DORNAKAL TS-32-008-032-001/020152
(THODELA GUDEM) 		3632008000NRG24290520230335967 29/05/2023 Ademma 3632008WL007157 Ademma 00688 FINO0001001 906 906 Processed 01/06/2023 1997233515 Jampala Yadamma FINO PAYMENTS BANK LTD(608001)
268 DORNAKAL TS-32-008-032-001/020193
(THODELA GUDEM) 		3632008000NRG24290520230335986 29/05/2023 Raamayya 3632008WL007157 Raamayya 00688 FINO0001001 456 456 Processed 01/06/2023 1997233508 BAIRABOIN RAMAIAH FINO PAYMENTS BANK LTD(608001)
269 DORNAKAL TS-32-008-032-001/020229
(THODELA GUDEM) 		3632008000NRG24290520230336005 29/05/2023 Picchayya 3632008WL007157 Picchayya 00688 FINO0001001 760 760 Processed 01/06/2023 1997233509 CHINTHAKAYALA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 DORNAKAL TS-32-008-032-001/020268
(THODELA GUDEM) 		3632008000NRG24290520230336028 29/05/2023 Naagamani 3632008WL007157 Naagamani 00688 FINO0001001 912 912 Processed 01/06/2023 1997233500 Guddeti Nagamani FINO PAYMENTS BANK LTD(608001)
271 DORNAKAL TS-32-008-032-001/020302
(THODELA GUDEM) 		3632008000NRG24290520230336038 29/05/2023 Uppalamma 3632008WL007157 Uppalamma 00688 FINO0001001 912 912 Processed 01/06/2023 1997233501 GUDDETI UPENDRA FINO PAYMENTS BANK LTD(608001)
272 DORNAKAL TS-32-008-032-001/020318
(THODELA GUDEM) 		3632008000NRG24290520230336045 29/05/2023 Naagayya 3632008WL007157 Naagayya 00688 FINO0001001 912 912 Processed 01/06/2023 1997233507 RAMAGANI NAGAIAH FINO PAYMENTS BANK LTD(608001)
273 DORNAKAL TS-32-008-032-001/020329
(THODELA GUDEM) 		3632008000NRG24290520230336052 29/05/2023 Ajija 3632008WL007157 Ajija 00688 FINO0001001 912 912 Processed 01/06/2023 1997233513 SK AJEEZA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
274 DORNAKAL TS-32-008-032-001/020408
(THODELA GUDEM) 		3632008000NRG24290520230336098 29/05/2023 Lacchamma 3632008WL007157 Lacchamma 00688 FINO0001001 912 912 Processed 01/06/2023 1997233510 CHINNABOINA LACHAMMA FINO PAYMENTS BANK LTD(608001)
275 DORNAKAL TS-32-008-032-001/020579
(THODELA GUDEM) 		3632008000NRG24290520230336175 29/05/2023 Venkanna 3632008WL007157 Venkanna 00688 FINO0001001 912 912 Processed 01/06/2023 1997233511 MR VENKANNA AKKI STATE BANK OF INDIA(508548)
276 DORNAKAL TS-32-008-032-001/020698
(THODELA GUDEM) 		3632008000NRG24290520230336243 29/05/2023 Mangamma 3632008WL007157 Mangamma 00688 FINO0001001 760 760 Processed 01/06/2023 1997233503 Kurru Mangamma FINO PAYMENTS BANK LTD(608001)
277 DORNAKAL TS-32-008-032-001/020819
(THODELA GUDEM) 		3632008000NRG24290520230336289 29/05/2023 china basvayya 3632008WL007157 china basvayya 00688 FINO0001001 868 868 Processed 01/06/2023 1997233505 PAGADALA CHINNA BASVAIAH FINO PAYMENTS BANK LTD(608001)
278 DORNAKAL TS-32-008-032-001/020988
(THODELA GUDEM) 		3632008000NRG24290520230336320 29/05/2023 venkayya 3632008WL007157 venkayya 00688 FINO0001001 906 906 Processed 01/06/2023 1997233512 MR KOPPERA VENKAIAH STATE BANK OF INDIA(508548)
279 DORNAKAL TS-32-008-032-001/021034
(THODELA GUDEM) 		3632008000NRG24290520230336329 29/05/2023 naresh 3632008WL007157 naresh 00688 FINO0001001 913 913 Processed 01/06/2023 1997233504 Gade Naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 13480 13480
280 DORNAKAL TS-32-008-005-005/010575
(BURGUPAHAD) 		3632008000NRG24290520230334796 29/05/2023 Ajmeera sunitha 3632008WL007138 Ajmeera sunitha 00691 IPOS0000001 465 465 Processed 01/06/2023 1997233483 AJMEERA SUNITHA UNION BANK OF INDIA(508500)
281 DORNAKAL TS-32-008-019-001/010313
(DUBBA THANDA) 		3632008000NRG24290520230334826 29/05/2023 venu 3632008WL007138 venu 00691 IPOS0000001 465 465 Processed 01/06/2023 1997233482 MR BADAVATH VENU STATE BANK OF INDIA(508548)
282 DORNAKAL TS-32-008-019-001/010573
(DUBBA THANDA) 		3632008000NRG24290520230334884 29/05/2023 Nageshvar Rao 3632008WL007138 Nageshvar Rao 00691 IPOS0000001 930 930 Processed 01/06/2023 1997233484 NAGESHWARAO ISLAVATH UNION BANK OF INDIA(508500)
283 DORNAKAL TS-32-008-019-001/010573
(DUBBA THANDA) 		3632008000NRG24290520230334885 29/05/2023 sharada 3632008WL007138 sharada 00691 IPOS0000001 930 930 Processed 01/06/2023 1997233481 Mrs. SHARADHA W O NAGESHWAR RAO ISLAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DORNAKAL TS-32-008-032-001/010103
(THODELA GUDEM) 		3632008000NRG24290520230335858 29/05/2023 Manoj 3632008WL007157 Manoj 00691 IPOS0000001 712 712 Processed 01/06/2023 1997233473 MEDABOINA MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
285 DORNAKAL TS-32-008-032-001/020027
(THODELA GUDEM) 		3632008000NRG24290520230335895 29/05/2023 sanjeevarao 3632008WL007157 sanjeevarao 00691 IPOS0000001 304 304 Processed 01/06/2023 1997233477 MR KOLIKAPONGU SANJEEVARAO STATE BANK OF INDIA(508548)
286 DORNAKAL TS-32-008-032-001/020060
(THODELA GUDEM) 		3632008000NRG24290520230335916 29/05/2023 Badrakaali 3632008WL007157 Badrakaali 00691 IPOS0000001 761 761 Processed 01/06/2023 1997233474 POTHURAJU SUBHADHRA INDIA POST PAYMENTS BANK LIMITED(508528)
287 DORNAKAL TS-32-008-032-001/020071
(THODELA GUDEM) 		3632008000NRG24290520230335925 29/05/2023 Venkatanarasamma 3632008WL007157 Venkatanarasamma 00691 IPOS0000001 916 916 Processed 01/06/2023 1997233476 VENKATANARASAMMA LINGANABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
288 DORNAKAL TS-32-008-032-001/020122
(THODELA GUDEM) 		3632008000NRG24290520230335945 29/05/2023 Nagaraju 3632008WL007157 Nagaraju 00691 IPOS0000001 868 868 Processed 01/06/2023 1997233485 CHALAKALAPALLI NAGARAJU BANK OF BARODA(606985)
289 DORNAKAL TS-32-008-032-001/020155
(THODELA GUDEM) 		3632008000NRG24290520230335972 29/05/2023 sydaabi 3632008WL007157 sydaabi 00691 IPOS0000001 868 868 Processed 01/06/2023 1997233479 MRS SHAIKSAIDABI SHAIK STATE BANK OF INDIA(508548)
290 DORNAKAL TS-32-008-032-001/020313
(THODELA GUDEM) 		3632008000NRG24290520230336043 29/05/2023 Kalamma 3632008WL007157 Kalamma 00691 IPOS0000001 912 912 Processed 01/06/2023 1997233475 RAMAGANI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 DORNAKAL TS-32-008-032-001/020358
(THODELA GUDEM) 		3632008000NRG24290520230336065 29/05/2023 Raajeshvar Rao 3632008WL007157 Raajeshvar Rao 00691 IPOS0000001 863 863 Processed 01/06/2023 1997233487 MR POTHANABOINA RAJESWAR RAO RAJESWAR RA STATE BANK OF INDIA(508548)
292 DORNAKAL TS-32-008-032-001/020458
(THODELA GUDEM) 		3632008000NRG24290520230336127 29/05/2023 Baayamma 3632008WL007157 Baayamma 00691 IPOS0000001 912 912 Processed 01/06/2023 1997233486 MISS BANDELA BAYAMMA BANDELA STATE BANK OF INDIA(508548)
293 DORNAKAL TS-32-008-032-001/020591
(THODELA GUDEM) 		3632008000NRG24290520230336189 29/05/2023 Gammi 3632008WL007157 Gammi 00691 IPOS0000001 912 912 Processed 01/06/2023 1997233488 MRS AJMEERA GAMMI STATE BANK OF INDIA(508548)
294 DORNAKAL TS-32-008-032-001/020913
(THODELA GUDEM) 		3632008000NRG24290520230336303 29/05/2023 Venkanna 3632008WL007157 Venkanna 00691 IPOS0000001 854 854 Processed 01/06/2023 1997233480 MR AKKI VENKANNA STATE BANK OF INDIA(508548)
295 DORNAKAL TS-32-008-032-001/021201
(THODELA GUDEM) 		3632008000NRG24290520230336364 29/05/2023 uma 3632008WL007157 uma 00691 IPOS0000001 912 912 Processed 01/06/2023 1997233478 CHINTHALA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12584 12584
296 DORNAKAL TS-32-008-016-013/030049
(BANJARA) 		3632008000NRG24290520230336423 29/05/2023 Somayya 3632008WL007167 Somayya 00710 SBIN0000DOP 907 907 Processed 01/06/2023 1997233672 NAINI SOMAIAH UNION BANK OF INDIA(508500)
297 DORNAKAL TS-32-008-032-001/020255
(THODELA GUDEM) 		3632008000NRG24290520230336021 29/05/2023 Mamata 3632008WL007157 Mamata 00710 SBIN0000DOP 609 609 Processed 01/06/2023 1997233669 MRS MANDULAMAMATHA MANDULA STATE BANK OF INDIA(508548)
298 DORNAKAL TS-32-008-032-001/020582
(THODELA GUDEM) 		3632008000NRG24290520230336179 29/05/2023 Upender 3632008WL007157 Upender 00710 SBIN0000DOP 912 912 Processed 01/06/2023 1997233671 MR VANDANAPU UPENDER RAO STATE BANK OF INDIA(508548)
SubTotal 2428 2428
Total 247596 247596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_290523APB_FTO_75580 Bank of Baroda BARB0WARGAL WARGAL 912
2 DORNAKAL TS3632008_290523APB_FTO_75580 INDIAN BANK IDIB000K676 KHAMMAM 912
3 DORNAKAL TS3632008_290523APB_FTO_75580 INDIAN OVERSEAS BANK IOBA0001704 NAIDUPET- KHAMMAM 760
4 DORNAKAL TS3632008_290523APB_FTO_75580 Karur Vysya Bank KVBL0001433 KHAMMAM 3643
5 DORNAKAL TS3632008_290523APB_FTO_75580 STATE BANK OF INDIA SBIN0006220 DOP 912
6 DORNAKAL TS3632008_290523APB_FTO_75580 STATE BANK OF INDIA SBIN0013330 DOP 912
7 DORNAKAL TS3632008_290523APB_FTO_75580 STATE BANK OF INDIA SBIN0013330 DORNAKAL 912
8 DORNAKAL TS3632008_290523APB_FTO_75580 STATE BANK OF INDIA SBIN0020572 DOP 3275
9 DORNAKAL TS3632008_290523APB_FTO_75580 STATE BANK OF INDIA SBIN0020572 DORNAKAL 166047
10 DORNAKAL TS3632008_290523APB_FTO_75580 STATE BANK OF INDIA SBIN0020866 DOP 912
11 DORNAKAL TS3632008_290523APB_FTO_75580 UNION BANK OF INDIA UBIN0584754 CURRENCY CHEST KHAMMAM 151
12 DORNAKAL TS3632008_290523APB_FTO_75580 UNION BANK OF INDIA UBIN0801038 DOP 620
13 DORNAKAL TS3632008_290523APB_FTO_75580 UNION BANK OF INDIA UBIN0801038 DORNAKAL 16583
14 DORNAKAL TS3632008_290523APB_FTO_75580 UNION BANK OF INDIA UBIN0813192 DOP 912
15 DORNAKAL TS3632008_290523APB_FTO_75580 Andhra Pradesh Grameena Vikas Bank APGV0004106 Kusumanchi 912
16 DORNAKAL TS3632008_290523APB_FTO_75580 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 19817
17 DORNAKAL TS3632008_290523APB_FTO_75580 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 912
18 DORNAKAL TS3632008_290523APB_FTO_75580 Fino Payments Bank Ltd FINO0001001 SATIVALI 13480
19 DORNAKAL TS3632008_290523APB_FTO_75580 India Post Payments Bank IPOS0000001 MAHABUBABAD 12584
20 DORNAKAL TS3632008_290523APB_FTO_75580 DOP SBIN0000DOP General Post Office-CBS 2428

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