Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:30:57 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_200423APB_FTO_23196
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 MIRYALAGUDA TS-23-042-019-021/010335
(CHINTHA PALLI) 		3623042000NRG24200420230140927 20/04/2023 Rajani 3623042WL003493 Rajani 00045 BARB0MIRYAL 142 142 Processed 12/05/2023 1488839440 BATTU RAJANI BANK OF BARODA(606985)
2 MIRYALAGUDA TS-23-042-025-001/010341
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146429 20/04/2023 Kamili 3623042WL003629 Kamili 00045 BARB0MIRYAL 207 207 Processed 12/05/2023 1488839443 Mrs. DANAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MIRYALAGUDA TS-23-042-025-001/050035
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146459 20/04/2023 Chinya 3623042WL003629 Chinya 00045 BARB0MIRYAL 207 207 Processed 12/05/2023 1488839445 MR DHANAVATH CHINYA NAIK STATE BANK OF INDIA(508548)
4 MIRYALAGUDA TS-23-042-025-001/050052
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146461 20/04/2023 Ravikumaar 3623042WL003629 Ravikumaar 00045 BARB0MIRYAL 344 344 Processed 12/05/2023 1488839444 DHANAVATH RAVIKUMAR ICICI BANK LTD(508534)
5 MIRYALAGUDA TS-23-042-033-001/010316
(JATUVATH THANDA) 		3623042000NRG24200420230140285 20/04/2023 JATAVATH NAGU 3623042WL003467 JATAVATH NAGU 00045 BARB0MIRYAL 322 322 Processed 12/05/2023 1488839441 JATAVATH NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MIRYALAGUDA TS-23-042-042-001/060036
(SEETHYA THANDA) 		3623042000NRG24200420230146483 20/04/2023 Jayaraam 3623042WL003629 Jayaraam 00045 BARB0MIRYAL 275 275 Processed 12/05/2023 1488839442 JAYARAM DHANAVATH BANK OF BARODA(606985)
SubTotal 1497 1497
7 MIRYALAGUDA TS-23-042-046-001/010290
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146498 20/04/2023 Shirisha 3623042WL003635 Shirisha 00045 BARB0SURYAP 644 644 Processed 12/05/2023 1488839488 DARAVATH SHIRISHA BANK OF BARODA(606985)
SubTotal 644 644
8 MIRYALAGUDA TS-23-042-042-001/060018
(SEETHYA THANDA) 		3623042000NRG24200420230146473 20/04/2023 Paarvati 3623042WL003629 Paarvati 00045 BARB0VJMITT 69 69 Processed 12/05/2023 1488839446 DANAVATH PARVATHI BANK OF BARODA(606985)
SubTotal 69 69
9 MIRYALAGUDA TS-23-042-002-002/010405
(ILAPURAM) 		3623042000NRG24200420230140256 20/04/2023 BHADRAMMA 3623042WL003462 BHADRAMMA 00078 CNRB0013440 1360 1360 Processed 12/05/2023 1488839380 MS TEJAVATH BHADRAMMA STATE BANK OF INDIA(508548)
10 MIRYALAGUDA TS-23-042-003-003/010015
(CHILLAPURAM) 		3623042000NRG24200420230143103 20/04/2023 Saavitri 3623042WL003550 Saavitri 00078 CNRB0013440 619 619 Processed 12/05/2023 1488839391 MAATCHU SAVITRA CANARA BANK(508532)
11 MIRYALAGUDA TS-23-042-003-003/010019
(CHILLAPURAM) 		3623042000NRG24200420230143104 20/04/2023 China Naagayya 3623042WL003550 China Naagayya 00078 CNRB0013440 619 619 Processed 12/05/2023 1488839387 MATCHA CHINNA NAGAIAH CANARA BANK(508532)
12 MIRYALAGUDA TS-23-042-003-003/010019
(CHILLAPURAM) 		3623042000NRG24200420230143105 20/04/2023 Padma 3623042WL003550 Padma 00078 CNRB0013440 742 742 Processed 12/05/2023 1488839388 PADMA MACHA MACHA INDUSIND BANK(607189)
13 MIRYALAGUDA TS-23-042-003-003/010026
(CHILLAPURAM) 		3623042000NRG24200420230143107 20/04/2023 Chinna Durgayya 3623042WL003550 Chinna Durgayya 00078 CNRB0013440 742 742 Processed 12/05/2023 1488839370 CHINA DURGAIAH MATCHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 MIRYALAGUDA TS-23-042-003-003/010027
(CHILLAPURAM) 		3623042000NRG24200420230143108 20/04/2023 Saalamma 3623042WL003550 Saalamma 00078 CNRB0013440 247 247 Processed 12/05/2023 1488839383 MATCHA SALAMMA CANARA BANK(508532)
15 MIRYALAGUDA TS-23-042-003-003/010030
(CHILLAPURAM) 		3623042000NRG24200420230143109 20/04/2023 Lakshmamma 3623042WL003550 Lakshmamma 00078 CNRB0013440 619 619 Processed 12/05/2023 1488839374 B LAKSHMI CANARA BANK(508532)
16 MIRYALAGUDA TS-23-042-003-003/010035
(CHILLAPURAM) 		3623042000NRG24200420230143110 20/04/2023 Durgamma 3623042WL003550 Durgamma 00078 CNRB0013440 495 495 Processed 12/05/2023 1488839381 MRS VALLAPUDASU DURGAMMA STATE BANK OF INDIA(508548)
17 MIRYALAGUDA TS-23-042-003-003/010039
(CHILLAPURAM) 		3623042000NRG24200420230143111 20/04/2023 Saidayya 3623042WL003550 Saidayya 00078 CNRB0013440 742 742 Processed 12/05/2023 1488839369 Saidayya Marri GENERAL POST OFFICE(607245)
18 MIRYALAGUDA TS-23-042-003-003/010039
(CHILLAPURAM) 		3623042000NRG24200420230143112 20/04/2023 srikathu 3623042WL003550 srikathu 00078 CNRB0013440 495 495 Processed 12/05/2023 1488839377 MR MARRI SRIKANTH STATE BANK OF INDIA(508548)
19 MIRYALAGUDA TS-23-042-003-003/010044
(CHILLAPURAM) 		3623042000NRG24200420230143115 20/04/2023 K ANITHA 3623042WL003550 K ANITHA 00078 CNRB0013440 124 124 Processed 12/05/2023 1488839393 SEENENI ANITHA UNION BANK OF INDIA(508500)
20 MIRYALAGUDA TS-23-042-003-003/010048
(CHILLAPURAM) 		3623042000NRG24200420230143118 20/04/2023 Amtamma 3623042WL003550 Amtamma 00078 CNRB0013440 742 742 Processed 12/05/2023 1488839382 GOGU ANTAMMA CANARA BANK(508532)
21 MIRYALAGUDA TS-23-042-003-003/010121
(CHILLAPURAM) 		3623042000NRG24200420230140254 20/04/2023 Maisanamma 3623042WL003460 Maisanamma 00078 CNRB0013440 1632 1632 Processed 12/05/2023 1488839390 BURABATHULA MASINAMMA CANARA BANK(508532)
22 MIRYALAGUDA TS-23-042-003-003/010134
(CHILLAPURAM) 		3623042000NRG24200420230143119 20/04/2023 Chinnayallayya 3623042WL003550 Chinnayallayya 00078 CNRB0013440 619 619 Processed 12/05/2023 1488839385 DOREPALLY ELLAIAH CANARA BANK(508532)
23 MIRYALAGUDA TS-23-042-003-003/010143
(CHILLAPURAM) 		3623042000NRG24200420230143121 20/04/2023 Chinna Vemkayya 3623042WL003550 Chinna Vemkayya 00078 CNRB0013440 742 742 Processed 12/05/2023 1488839364 MACCHA VENKAIAH UCO BANK(607066)
24 MIRYALAGUDA TS-23-042-003-003/010143
(CHILLAPURAM) 		3623042000NRG24200420230143122 20/04/2023 Geeta 3623042WL003550 Geeta 00078 CNRB0013440 742 742 Processed 12/05/2023 1488839373 MATCHA GEETHA CANARA BANK(508532)
25 MIRYALAGUDA TS-23-042-003-003/010145
(CHILLAPURAM) 		3623042000NRG24200420230143124 20/04/2023 Samkar 3623042WL003550 Samkar 00078 CNRB0013440 495 495 Processed 12/05/2023 1488839367 MATCHA SANKAR UCO BANK(607066)
26 MIRYALAGUDA TS-23-042-003-003/010149
(CHILLAPURAM) 		3623042000NRG24200420230143125 20/04/2023 Navaneeta 3623042WL003550 Navaneeta 00078 CNRB0013440 495 495 Processed 12/05/2023 1488839371 NAVANEETHA MACHA CANARA BANK(508532)
27 MIRYALAGUDA TS-23-042-003-003/010263
(CHILLAPURAM) 		3623042000NRG24200420230143127 20/04/2023 Naagamani 3623042WL003550 Naagamani 00078 CNRB0013440 619 619 Processed 12/05/2023 1488839368 MATCHA NAGAMANI CANARA BANK(508532)
28 MIRYALAGUDA TS-23-042-003-003/010263
(CHILLAPURAM) 		3623042000NRG24200420230143128 20/04/2023 Vemkanna 3623042WL003550 Vemkanna 00078 CNRB0013440 619 619 Processed 12/05/2023 1488839389 MATCHA VENKANNA CANARA BANK(508532)
29 MIRYALAGUDA TS-23-042-003-003/010264
(CHILLAPURAM) 		3623042000NRG24200420230143130 20/04/2023 Nirmala 3623042WL003550 Nirmala 00078 CNRB0013440 742 742 Processed 12/05/2023 1488839386 DOREPALLY NIRMALA CANARA BANK(508532)
30 MIRYALAGUDA TS-23-042-003-003/010276
(CHILLAPURAM) 		3623042000NRG24200420230143132 20/04/2023 Sarita 3623042WL003550 Sarita 00078 CNRB0013440 371 371 Processed 12/05/2023 1488839384 MATCHU SARITHA CANARA BANK(508532)
31 MIRYALAGUDA TS-23-042-003-003/010312
(CHILLAPURAM) 		3623042000NRG24200420230143134 20/04/2023 SWAPNA 3623042WL003550 SWAPNA 00078 CNRB0013440 619 619 Processed 12/05/2023 1488839392 DOREPALLY SWAPNA CANARA BANK(508532)
32 MIRYALAGUDA TS-23-042-028-001/080163
(DUBBA THANDA) 		3623042000NRG24200420230151822 20/04/2023 SHIVA 3623042WL003783 SHIVA 00078 CNRB0013440 281 281 Processed 12/05/2023 1488839378 MALOTHU SHIVA BANK OF BARODA(606985)
33 MIRYALAGUDA TS-23-042-029-001/060020
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230141998 20/04/2023 Bujji 3623042WL003519 Bujji 00078 CNRB0013440 168 168 Processed 12/05/2023 1488839379 DHANAVATH BUJJI ICICI BANK LTD(508534)
34 MIRYALAGUDA TS-23-042-029-001/060077
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230141999 20/04/2023 Sakri 3623042WL003519 Sakri 00078 CNRB0013440 168 168 Processed 12/05/2023 1488839376 MRS DHANAVATH SAKRI STATE BANK OF INDIA(508548)
35 MIRYALAGUDA TS-23-042-029-001/060085
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230142001 20/04/2023 Laali 3623042WL003519 Laali 00078 CNRB0013440 252 252 Processed 12/05/2023 1488839366 MRS ISLAVATH LALI WO SHANKAR STATE BANK OF INDIA(508548)
36 MIRYALAGUDA TS-23-042-029-001/060119
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230142002 20/04/2023 Bujji 3623042WL003519 Bujji 00078 CNRB0013440 336 336 Processed 12/05/2023 1488839394 DHIRAVATH BUJJI ICICI BANK LTD(508534)
37 MIRYALAGUDA TS-23-042-029-001/060119
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230142003 20/04/2023 Saidaa 3623042WL003519 Saidaa 00078 CNRB0013440 336 336 Processed 12/05/2023 1488839372 Saidaa Dhiravath GENERAL POST OFFICE(607245)
38 MIRYALAGUDA TS-23-042-029-001/060121
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230142004 20/04/2023 Ammi 3623042WL003519 Ammi 00078 CNRB0013440 336 336 Processed 12/05/2023 1488839375 ISLAVATH HAMMI ICICI BANK LTD(508534)
39 MIRYALAGUDA TS-23-042-029-001/060137
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230142006 20/04/2023 Babu 3623042WL003519 Babu 00078 CNRB0013440 168 168 Processed 12/05/2023 1488839365 MR AJMEERA BABU STATE BANK OF INDIA(508548)
SubTotal 17286 17286
40 MIRYALAGUDA TS-23-042-045-001/020059
(SUBBAREDDY GUDA) 		3623042000NRG24200420230140261 20/04/2023 Vemkatamma 3623042WL003465 Vemkatamma 00078 CNRB0013441 3536 3536 Processed 12/05/2023 1488839395 KURAKULA VENKATAMMA CANARA BANK(508532)
SubTotal 3536 3536
41 MIRYALAGUDA TS-23-042-021-023/010343
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230146419 20/04/2023 Caampli 3623042WL003629 Caampli 00089 CBIN0284815 413 413 Processed 12/05/2023 1488839427 RAMAVATH CHAMPLI ICICI BANK LTD(508534)
SubTotal 413 413
42 MIRYALAGUDA TS-23-042-019-021/010393
(CHINTHA PALLI) 		3623042000NRG24200420230154455 20/04/2023 Esuratnam 3623042WL003863 Esuratnam 00152 HDFC0002081 448 448 Processed 12/05/2023 1488839312 KOPPULA YESURATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MIRYALAGUDA TS-23-042-028-001/080038
(DUBBA THANDA) 		3623042000NRG24200420230151804 20/04/2023 Saali 3623042WL003783 Saali 00152 HDFC0002081 281 281 Processed 12/05/2023 1488839447 DHANAVATH SALI HDFC BANK LTD(607152)
SubTotal 729 729
44 MIRYALAGUDA TS-23-042-003-003/010013
(CHILLAPURAM) 		3623042000NRG24200420230143102 20/04/2023 Saidamma 3623042WL003550 Saidamma 00165 IBKL0001640 495 495 Processed 12/05/2023 1488839292 BADDEPAKA SAIDAMMA IDBI BANK(607095)
45 MIRYALAGUDA TS-23-042-003-003/010264
(CHILLAPURAM) 		3623042000NRG24200420230143129 20/04/2023 Saidayya 3623042WL003550 Saidayya 00165 IBKL0001640 619 619 Processed 12/05/2023 1488839298 DOREPALLI SAIDULU IDBI BANK(607095)
46 MIRYALAGUDA TS-23-042-019-021/010075
(CHINTHA PALLI) 		3623042000NRG24200420230141012 20/04/2023 YAKOBU 3623042WL003500 YAKOBU 00165 IBKL0001640 355 355 Processed 12/05/2023 1488839297 BATTU YACOOB IDBI BANK(607095)
47 MIRYALAGUDA TS-23-042-019-021/010151
(CHINTHA PALLI) 		3623042000NRG24200420230141025 20/04/2023 Sunita 3623042WL003500 Sunita 00165 IBKL0001640 284 284 Processed 12/05/2023 1488839299 SUNITHA BATTO IDBI BANK(607095)
48 MIRYALAGUDA TS-23-042-019-021/010258
(CHINTHA PALLI) 		3623042000NRG24200420230141037 20/04/2023 Saidulu 3623042WL003500 Saidulu 00165 IBKL0001640 426 426 Processed 12/05/2023 1488839296 MATHANGI SAIDULU IDBI BANK(607095)
49 MIRYALAGUDA TS-23-042-019-021/010469
(CHINTHA PALLI) 		3623042000NRG24200420230154467 20/04/2023 sandhya rani 3623042WL003863 sandhya rani 00165 IBKL0001640 149 149 Processed 12/05/2023 1488839293 BATTU SANDHYA RANI IDBI BANK(607095)
50 MIRYALAGUDA TS-23-042-019-021/020145
(CHINTHA PALLI) 		3623042000NRG24200420230154479 20/04/2023 Naagayya 3623042WL003863 Naagayya 00165 IBKL0001640 448 448 Processed 12/05/2023 1488839294 BATTU NAGAIAH IDBI BANK(607095)
51 MIRYALAGUDA TS-23-042-019-021/020145
(CHINTHA PALLI) 		3623042000NRG24200420230154478 20/04/2023 Sumalata 3623042WL003863 Sumalata 00165 IBKL0001640 448 448 Processed 12/05/2023 1488839295 MRS BATTU SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 3224 3224
52 MIRYALAGUDA TS-23-042-025-001/050049
(BHALLUNAIK THANDA) 		3623042000NRG24200420230140255 20/04/2023 Dorji 3623042WL003461 Dorji 00168 ICIC0002806 1360 1360 Processed 12/05/2023 1488839321 DANAVATH DORJI ICICI BANK LTD(508534)
53 MIRYALAGUDA TS-23-042-033-001/010308
(JATUVATH THANDA) 		3623042000NRG24200420230140282 20/04/2023 LAKSHMI 3623042WL003467 LAKSHMI 00168 ICIC0002806 322 322 Processed 12/05/2023 1488839320 JATAVATH LAKSHMI ICICI BANK LTD(508534)
SubTotal 1682 1682
54 MIRYALAGUDA TS-23-042-017-017/010391
(KOTHAGUDA) 		3623042000NRG24200420230150725 20/04/2023 Bikshma Reddy 3623042WL003746 Bikshma Reddy 00176 IDIB000M305 266 266 Processed 12/05/2023 1488839550 MR KISHTIPATI BUCHIREDDY STATE BANK OF INDIA(508548)
55 MIRYALAGUDA TS-23-042-019-021/010469
(CHINTHA PALLI) 		3623042000NRG24200420230154468 20/04/2023 saidulu 3623042WL003863 saidulu 00176 IDIB000M305 224 224 Processed 12/05/2023 1488839166 Mr. Battu Saidulu INDIAN BANK(607105)
56 MIRYALAGUDA TS-23-042-025-001/010538
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146449 20/04/2023 CHANDRAKALA 3623042WL003629 CHANDRAKALA 00176 IDIB000M305 138 138 Processed 12/05/2023 1488839556 DANAVATH CHANDRAKALA ICICI BANK LTD(508534)
57 MIRYALAGUDA TS-23-042-028-001/080005
(DUBBA THANDA) 		3623042000NRG24200420230151796 20/04/2023 Lakshmi 3623042WL003783 Lakshmi 00176 IDIB000M305 281 281 Processed 12/05/2023 1488839448 Mrs. LAXMI DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MIRYALAGUDA TS-23-042-033-001/010278
(JATUVATH THANDA) 		3623042000NRG24200420230140277 20/04/2023 Maatri 3623042WL003467 Maatri 00176 IDIB000M305 161 161 Processed 12/05/2023 1488839236 Mrs. RUPAVATH MATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MIRYALAGUDA TS-23-042-033-001/010310
(JATUVATH THANDA) 		3623042000NRG24200420230140283 20/04/2023 Sujaata 3623042WL003467 Sujaata 00176 IDIB000M305 322 322 Processed 12/05/2023 1488839191 Mrs. RUPAVATH SUJATHA W O.SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MIRYALAGUDA TS-23-042-033-001/010318
(JATUVATH THANDA) 		3623042000NRG24200420230140286 20/04/2023 rajitha 3623042WL003467 rajitha 00176 IDIB000M305 268 268 Processed 12/05/2023 1488839237 Mrs. RAJITHA RUPAVATH W O SHRIRAM JATHAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MIRYALAGUDA TS-23-042-035-001/010109
(KISTA PURAM) 		3623042000NRG24200420230151232 20/04/2023 Saidulu 3623042WL003769 Saidulu 00176 IDIB000M305 100 100 Processed 12/05/2023 1488839189 PALLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
62 MIRYALAGUDA TS-23-042-042-001/010368
(SEETHYA THANDA) 		3623042000NRG24200420230146463 20/04/2023 Mangamma 3623042WL003629 Mangamma 00176 IDIB000M305 275 275 Processed 12/05/2023 1488839449 Mrs. RAMAVATH MANGAMMA INDIAN BANK(607105)
63 MIRYALAGUDA TS-23-042-042-001/060057
(SEETHYA THANDA) 		3623042000NRG24200420230146485 20/04/2023 Dasuru 3623042WL003629 Dasuru 00176 IDIB000M305 275 275 Processed 12/05/2023 1488839450 Dasru Daanaavat GENERAL POST OFFICE(607245)
SubTotal 2310 2310
64 MIRYALAGUDA TS-23-042-029-001/010161
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230141995 20/04/2023 SWATHI 3623042WL003519 SWATHI 00177 IOBA0002351 336 336 Processed 12/05/2023 1488839318 RAMAVATH SWATHI INDIAN OVERSEAS BANK(508541)
65 MIRYALAGUDA TS-23-042-042-001/060028
(SEETHYA THANDA) 		3623042000NRG24200420230140253 20/04/2023 Vaali 3623042WL003459 Vaali 00177 IOBA0002351 880 880 Processed 12/05/2023 1488839319 Mrs. DANAVATH VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1216 1216
66 MIRYALAGUDA TS-23-042-017-017/010070
(KOTHAGUDA) 		3623042000NRG24200420230150666 20/04/2023 Raamulamma 3623042WL003746 Raamulamma 00225 KARB0000564 355 355 Processed 12/05/2023 1488839452 Ramulamma Palla GENERAL POST OFFICE(607245)
67 MIRYALAGUDA TS-23-042-019-021/010155
(CHINTHA PALLI) 		3623042000NRG24200420230141028 20/04/2023 Srinu 3623042WL003500 Srinu 00225 KARB0000564 426 426 Processed 12/05/2023 1488839453 Shreenu Battu GENERAL POST OFFICE(607245)
68 MIRYALAGUDA TS-23-042-019-021/010428
(CHINTHA PALLI) 		3623042000NRG24200420230154465 20/04/2023 Sumalatha 3623042WL003863 Sumalatha 00225 KARB0000564 448 448 Processed 12/05/2023 1488839482 Mrs. Battu Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MIRYALAGUDA TS-23-042-047-001/030079
(TEEKYA THANDA) 		3623042000NRG24200420230140257 20/04/2023 Chaamdi 3623042WL003463 Chaamdi 00225 KARB0000564 1632 1632 Processed 12/05/2023 1488839451 MRS KETAVATH CHANDI STATE BANK OF INDIA(508548)
SubTotal 2861 2861
70 MIRYALAGUDA TS-23-042-033-001/010256
(JATUVATH THANDA) 		3623042000NRG24200420230140267 20/04/2023 Maroni 3623042WL003467 Maroni 00225 KARB0000595 322 322 Processed 12/05/2023 1488839481 RUPAVATH MARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 322 322
71 MIRYALAGUDA TS-23-042-042-001/060057
(SEETHYA THANDA) 		3623042000NRG24200420230146487 20/04/2023 Shaarada 3623042WL003629 Shaarada 00354 PUNB0211520 207 207 Processed 12/05/2023 1488839159 DHANAVATH SHARADA PUNJAB NATIONAL BANK(508568)
SubTotal 207 207
72 MIRYALAGUDA TS-23-042-003-003/010136
(CHILLAPURAM) 		3623042000NRG24200420230143120 20/04/2023 Raama Chamdru 3623042WL003550 Raama Chamdru 00415 SBIN0006317 742 742 Processed 12/05/2023 1488839326 Raama Chamdru Machcha GENERAL POST OFFICE(607245)
73 MIRYALAGUDA TS-23-042-003-003/010312
(CHILLAPURAM) 		3623042000NRG24200420230143133 20/04/2023 Kaashayya 3623042WL003550 Kaashayya 00415 SBIN0006317 371 371 Processed 12/05/2023 1488839331 DOREPALLI KASAIAH IDBI BANK(607095)
74 MIRYALAGUDA TS-23-042-019-021/010081
(CHINTHA PALLI) 		3623042000NRG24200420230141017 20/04/2023 SAIDULU 3623042WL003500 SAIDULU 00415 SBIN0006317 355 355 Processed 12/05/2023 1488839418 MR BATTU SAIDULU STATE BANK OF INDIA(508548)
75 MIRYALAGUDA TS-23-042-019-021/010081
(CHINTHA PALLI) 		3623042000NRG24200420230141016 20/04/2023 Sunita 3623042WL003500 Sunita 00415 SBIN0006317 426 426 Processed 12/05/2023 1488839413 MRS BATTU SUNITHA STATE BANK OF INDIA(508548)
76 MIRYALAGUDA TS-23-042-019-021/010160
(CHINTHA PALLI) 		3623042000NRG24200420230141032 20/04/2023 Vemkatraamulu 3623042WL003500 Vemkatraamulu 00415 SBIN0006317 426 426 Processed 12/05/2023 1488839417 MR RAVULA VENKATRAMULU STATE BANK OF INDIA(508548)
77 MIRYALAGUDA TS-23-042-019-021/010201
(CHINTHA PALLI) 		3623042000NRG24200420230141034 20/04/2023 Naagaarjuna 3623042WL003500 Naagaarjuna 00415 SBIN0006317 426 426 Processed 12/05/2023 1488839357 NAGARJUNA KUNCHAM IDBI BANK(607095)
78 MIRYALAGUDA TS-23-042-019-021/010275
(CHINTHA PALLI) 		3623042000NRG24200420230141044 20/04/2023 Suresh Baabu 3623042WL003500 Suresh Baabu 00415 SBIN0006317 213 213 Processed 12/05/2023 1488839410 Mr. BATTU . SURESHBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MIRYALAGUDA TS-23-042-019-021/010280
(CHINTHA PALLI) 		3623042000NRG24200420230141051 20/04/2023 Vemkatesvarlu 3623042WL003500 Vemkatesvarlu 00415 SBIN0006317 426 426 Processed 12/05/2023 1488839416 BATTU VENKATESHWARLU IDBI BANK(607095)
80 MIRYALAGUDA TS-23-042-019-021/010283
(CHINTHA PALLI) 		3623042000NRG24200420230140896 20/04/2023 NIRANJAN 3623042WL003493 NIRANJAN 00415 SBIN0006317 355 355 Processed 12/05/2023 1488839415 MR BATTU NIRJAN STATE BANK OF INDIA(508548)
81 MIRYALAGUDA TS-23-042-019-021/010295
(CHINTHA PALLI) 		3623042000NRG24200420230140906 20/04/2023 Bhaagyamma 3623042WL003493 Bhaagyamma 00415 SBIN0006317 426 426 Processed 12/05/2023 1488839414 MRS BATTU BAGYAMMA STATE BANK OF INDIA(508548)
82 MIRYALAGUDA TS-23-042-019-021/010327
(CHINTHA PALLI) 		3623042000NRG24200420230140925 20/04/2023 Krushnayya 3623042WL003493 Krushnayya 00415 SBIN0006317 426 426 Processed 12/05/2023 1488839287 BATTU KRISHNAIAH STATE BANK OF INDIA(508548)
83 MIRYALAGUDA TS-23-042-019-021/010382
(CHINTHA PALLI) 		3623042000NRG24200420230140931 20/04/2023 SWATHI 3623042WL003493 SWATHI 00415 SBIN0006317 426 426 Processed 12/05/2023 1488839419 MRS BATTU SWATHI STATE BANK OF INDIA(508548)
84 MIRYALAGUDA TS-23-042-019-021/010478
(CHINTHA PALLI) 		3623042000NRG24200420230154469 20/04/2023 YAMUNA 3623042WL003863 YAMUNA 00415 SBIN0006317 448 448 Processed 12/05/2023 1488839340 Mrs. Battu Yamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MIRYALAGUDA TS-23-042-021-023/010140
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142908 20/04/2023 Caamd Bee 3623042WL003545 Caamd Bee 00415 SBIN0006317 434 434 Processed 12/05/2023 1488839399 MRS SHAIK CHAND BEE STATE BANK OF INDIA(508548)
86 MIRYALAGUDA TS-23-042-021-023/010169
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142911 20/04/2023 Saidayya 3623042WL003545 Saidayya 00415 SBIN0006317 217 217 Processed 12/05/2023 1488839327 Mr. DONGARI SYDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MIRYALAGUDA TS-23-042-021-023/010381
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142922 20/04/2023 srikanth 3623042WL003545 srikanth 00415 SBIN0006317 144 144 Processed 12/05/2023 1488839405 Mr. Sandrala Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MIRYALAGUDA TS-23-042-028-001/080078
(DUBBA THANDA) 		3623042000NRG24200420230151814 20/04/2023 Kaila 3623042WL003783 Kaila 00415 SBIN0006317 281 281 Processed 12/05/2023 1488839428 MALOTHU PEDD BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MIRYALAGUDA TS-23-042-029-001/060004
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230141996 20/04/2023 Mamgta 3623042WL003519 Mamgta 00415 SBIN0006317 336 336 Processed 12/05/2023 1488839401 MRS RAMAVATH MANGTA STATE BANK OF INDIA(508548)
90 MIRYALAGUDA TS-23-042-029-001/060137
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230142007 20/04/2023 Dhanamma 3623042WL003519 Dhanamma 00415 SBIN0006317 252 252 Processed 12/05/2023 1488839408 MRS AJMEERA DHANAMMA STATE BANK OF INDIA(508548)
91 MIRYALAGUDA TS-23-042-032-001/050657
(JANKUTANDA) 		3623042000NRG24200420230142496 20/04/2023 HUSSEM 3623042WL003539 HUSSEM 00415 SBIN0006317 366 366 Processed 12/05/2023 1488839323 Mr. DHANAVATH HUSSEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MIRYALAGUDA TS-23-042-033-001/010268
(JATUVATH THANDA) 		3623042000NRG24200420230140274 20/04/2023 Kavita 3623042WL003467 Kavita 00415 SBIN0006317 268 268 Processed 12/05/2023 1488839345 MS KAVITHA RUPAVATH STATE BANK OF INDIA(508548)
93 MIRYALAGUDA TS-23-042-033-001/010279
(JATUVATH THANDA) 		3623042000NRG24200420230140278 20/04/2023 Manni 3623042WL003467 Manni 00415 SBIN0006317 268 268 Processed 12/05/2023 1488839356 MRS MANNI RUPAVATH STATE BANK OF INDIA(508548)
94 MIRYALAGUDA TS-23-042-042-001/060006
(SEETHYA THANDA) 		3623042000NRG24200420230146464 20/04/2023 Vijaya 3623042WL003629 Vijaya 00415 SBIN0006317 207 207 Processed 12/05/2023 1488839435 DHANAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MIRYALAGUDA TS-23-042-042-001/060007
(SEETHYA THANDA) 		3623042000NRG24200420230146465 20/04/2023 Paamdu 3623042WL003629 Paamdu 00415 SBIN0006317 207 207 Processed 12/05/2023 1488839344 MR PANDU RAMAVATH STATE BANK OF INDIA(508548)
96 MIRYALAGUDA TS-23-042-042-001/060019
(SEETHYA THANDA) 		3623042000NRG24200420230146475 20/04/2023 Raaji 3623042WL003629 Raaji 00415 SBIN0006317 69 69 Processed 12/05/2023 1488839343 MRS RAJI DHANAVATH STATE BANK OF INDIA(508548)
97 MIRYALAGUDA TS-23-042-042-001/060031
(SEETHYA THANDA) 		3623042000NRG24200420230146479 20/04/2023 Sakri 3623042WL003629 Sakri 00415 SBIN0006317 207 207 Processed 12/05/2023 1488839430 MRS DHANAVATH SAKRI STATE BANK OF INDIA(508548)
98 MIRYALAGUDA TS-23-042-047-001/030259
(TEEKYA THANDA) 		3623042000NRG24200420230140258 20/04/2023 Hanumu 3623042WL003463 Hanumu 00415 SBIN0006317 1632 1632 Processed 12/05/2023 1488839403 Mr. KEETHAVATH . HANUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10354 10354
99 MIRYALAGUDA TS-23-042-008-009/010011
(TAKKELLAPAHAD) 		3623042000NRG24200420230140872 20/04/2023 Imdiramma 3623042WL003490 Imdiramma 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839335 CHANDRAMMA CHANAGANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 MIRYALAGUDA TS-23-042-008-009/010011
(TAKKELLAPAHAD) 		3623042000NRG24200420230140873 20/04/2023 padma 3623042WL003490 padma 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839361 MS CHANAGANI PADMA STATE BANK OF INDIA(508548)
101 MIRYALAGUDA TS-23-042-008-009/010105
(TAKKELLAPAHAD) 		3623042000NRG24200420230140875 20/04/2023 Saavitri 3623042WL003490 Saavitri 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839360 MRS GUDUGUNTLA SAVITHRAMMA STATE BANK OF INDIA(508548)
102 MIRYALAGUDA TS-23-042-008-009/010109
(TAKKELLAPAHAD) 		3623042000NRG24200420230140877 20/04/2023 missamma 3623042WL003490 missamma 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839398 VANAM MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MIRYALAGUDA TS-23-042-008-009/010109
(TAKKELLAPAHAD) 		3623042000NRG24200420230140876 20/04/2023 Vemkanan 3623042WL003490 Vemkanan 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839337 VANAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MIRYALAGUDA TS-23-042-008-009/010268
(TAKKELLAPAHAD) 		3623042000NRG24200420230140878 20/04/2023 Durgamma 3623042WL003490 Durgamma 00415 SBIN0008502 304 304 Processed 12/05/2023 1488839352 KONDEBOINA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MIRYALAGUDA TS-23-042-008-009/010380
(TAKKELLAPAHAD) 		3623042000NRG24200420230140880 20/04/2023 Piccamma 3623042WL003490 Piccamma 00415 SBIN0008502 380 380 Processed 12/05/2023 1488839349 MS PALADUGU PICHAMMA STATE BANK OF INDIA(508548)
106 MIRYALAGUDA TS-23-042-008-009/010389
(TAKKELLAPAHAD) 		3623042000NRG24200420230140882 20/04/2023 Yallamma 3623042WL003490 Yallamma 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839332 MARRI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MIRYALAGUDA TS-23-042-008-009/010402
(TAKKELLAPAHAD) 		3623042000NRG24200420230140884 20/04/2023 Kavita 3623042WL003490 Kavita 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839336 MS MEKALA KAVITA STATE BANK OF INDIA(508548)
108 MIRYALAGUDA TS-23-042-008-009/010402
(TAKKELLAPAHAD) 		3623042000NRG24200420230140883 20/04/2023 Yallayya 3623042WL003490 Yallayya 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839354 MEKALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MIRYALAGUDA TS-23-042-008-009/010554
(TAKKELLAPAHAD) 		3623042000NRG24200420230140886 20/04/2023 Gopamma 3623042WL003490 Gopamma 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839362 MS POLAGANI GOPAMMA STATE BANK OF INDIA(508548)
110 MIRYALAGUDA TS-23-042-008-009/010554
(TAKKELLAPAHAD) 		3623042000NRG24200420230140885 20/04/2023 Yallayya 3623042WL003490 Yallayya 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839359 POLAGANI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MIRYALAGUDA TS-23-042-008-009/010787
(TAKKELLAPAHAD) 		3623042000NRG24200420230140887 20/04/2023 Ramaiah 3623042WL003490 Ramaiah 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839358 PALADUGU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MIRYALAGUDA TS-23-042-008-009/010787
(TAKKELLAPAHAD) 		3623042000NRG24200420230140888 20/04/2023 Venkatamma 3623042WL003490 Venkatamma 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839342 MRS PALADUGU VENKATAMMA STATE BANK OF INDIA(508548)
113 MIRYALAGUDA TS-23-042-008-009/010903
(TAKKELLAPAHAD) 		3623042000NRG24200420230140889 20/04/2023 Ramulamma 3623042WL003490 Ramulamma 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839397 MS BODDU RAMULAMMA STATE BANK OF INDIA(508548)
114 MIRYALAGUDA TS-23-042-008-009/010903
(TAKKELLAPAHAD) 		3623042000NRG24200420230140890 20/04/2023 Usha 3623042WL003490 Usha 00415 SBIN0008502 456 456 Processed 12/05/2023 1488839396 BODDU USHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MIRYALAGUDA TS-23-042-046-001/010290
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146497 20/04/2023 Kousalya 3623042WL003635 Kousalya 00415 SBIN0008502 644 644 Processed 12/05/2023 1488839406 MRS KOUSALYA PANUGOTHU STATE BANK OF INDIA(508548)
116 MIRYALAGUDA TS-23-042-046-001/010290
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146496 20/04/2023 Vinod 3623042WL003635 Vinod 00415 SBIN0008502 644 644 Processed 12/05/2023 1488839330 MR PANUGOTHU VINOD STATE BANK OF INDIA(508548)
117 MIRYALAGUDA TS-23-042-046-001/010304
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146500 20/04/2023 BHUKYA KANTHAMMA 3623042WL003635 BHUKYA KANTHAMMA 00415 SBIN0008502 537 537 Processed 12/05/2023 1488839411 BHUKYA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MIRYALAGUDA TS-23-042-046-001/010304
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146499 20/04/2023 Vemkanna 3623042WL003635 Vemkanna 00415 SBIN0008502 537 537 Processed 12/05/2023 1488839322 BHUKYA VENKANNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
119 MIRYALAGUDA TS-23-042-046-001/010443
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146501 20/04/2023 Gaamma 3623042WL003635 Gaamma 00415 SBIN0008502 430 430 Processed 12/05/2023 1488839432 BHUKYA GAMMA BANK OF BARODA(606985)
120 MIRYALAGUDA TS-23-042-046-001/010456
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146505 20/04/2023 Bhujji 3623042WL003635 Bhujji 00415 SBIN0008502 107 107 Processed 12/05/2023 1488839412 MS BHUKYA BUJJI STATE BANK OF INDIA(508548)
121 MIRYALAGUDA TS-23-042-046-001/010456
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146504 20/04/2023 Raamulu 3623042WL003635 Raamulu 00415 SBIN0008502 107 107 Processed 12/05/2023 1488839329 MR RAMULU BHUKYA STATE BANK OF INDIA(508548)
122 MIRYALAGUDA TS-23-042-046-001/010461
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146507 20/04/2023 Jamla 3623042WL003635 Jamla 00415 SBIN0008502 537 537 Processed 12/05/2023 1488839328 BHUKYA JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MIRYALAGUDA TS-23-042-046-001/010461
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146508 20/04/2023 Saidamma 3623042WL003635 Saidamma 00415 SBIN0008502 537 537 Processed 12/05/2023 1488839324 BHUKYA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MIRYALAGUDA TS-23-042-046-001/010462
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146509 20/04/2023 Naaramma 3623042WL003635 Naaramma 00415 SBIN0008502 537 537 Processed 12/05/2023 1488839334 BHUKYA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MIRYALAGUDA TS-23-042-046-001/010464
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146510 20/04/2023 Manemma 3623042WL003635 Manemma 00415 SBIN0008502 644 644 Processed 12/05/2023 1488839431 BHUKYA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MIRYALAGUDA TS-23-042-046-001/010467
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146512 20/04/2023 Campli 3623042WL003635 Campli 00415 SBIN0008502 644 644 Processed 12/05/2023 1488839402 JATOTHU CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MIRYALAGUDA TS-23-042-046-001/010554
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146513 20/04/2023 Bujji 3623042WL003635 Bujji 00415 SBIN0008502 644 644 Processed 12/05/2023 1488839347 BHUKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MIRYALAGUDA TS-23-042-046-001/010617
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146516 20/04/2023 Hanuma 3623042WL003635 Hanuma 00415 SBIN0008502 537 537 Processed 12/05/2023 1488839409 BHUKYA HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MIRYALAGUDA TS-23-042-046-001/010988
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146518 20/04/2023 Bujji 3623042WL003635 Bujji 00415 SBIN0008502 644 644 Processed 12/05/2023 1488839400 MALOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14798 14798
130 MIRYALAGUDA TS-23-042-003-003/010257
(CHILLAPURAM) 		3623042000NRG24200420230143126 20/04/2023 Sunita 3623042WL003550 Sunita 00415 SBIN0015885 371 371 Processed 12/05/2023 1488839363 KORE SUNITHA BANK OF BARODA(606985)
131 MIRYALAGUDA TS-23-042-017-017/010047
(KOTHAGUDA) 		3623042000NRG24200420230150659 20/04/2023 MAHENDAR 3623042WL003746 MAHENDAR 00415 SBIN0015885 444 444 Processed 12/05/2023 1488839407 MR DEVATHALA MAHENDAR STATE BANK OF INDIA(508548)
132 MIRYALAGUDA TS-23-042-017-017/010099
(KOTHAGUDA) 		3623042000NRG24200420230150671 20/04/2023 Dhanalakshmi 3623042WL003746 Dhanalakshmi 00415 SBIN0015885 532 532 Processed 12/05/2023 1488839338 MRS DHANALAKSHMI MADDELA STATE BANK OF INDIA(508548)
133 MIRYALAGUDA TS-23-042-017-017/010150
(KOTHAGUDA) 		3623042000NRG24200420230150680 20/04/2023 Saidulu 3623042WL003746 Saidulu 00415 SBIN0015885 444 444 Processed 12/05/2023 1488839404 MR GARNE SAIDULU STATE BANK OF INDIA(508548)
134 MIRYALAGUDA TS-23-042-017-017/010207
(KOTHAGUDA) 		3623042000NRG24200420230150706 20/04/2023 VIJAYA 3623042WL003746 VIJAYA 00415 SBIN0015885 444 444 Processed 12/05/2023 1488839341 MRS SAMA VIJAYA STATE BANK OF INDIA(508548)
135 MIRYALAGUDA TS-23-042-017-017/010307
(KOTHAGUDA) 		3623042000NRG24200420230150721 20/04/2023 Lakshmamma 3623042WL003746 Lakshmamma 00415 SBIN0015885 266 266 Processed 12/05/2023 1488839346 MRS LAKSHMAMMA RACHAMALLA STATE BANK OF INDIA(508548)
136 MIRYALAGUDA TS-23-042-017-017/010427
(KOTHAGUDA) 		3623042000NRG24200420230150728 20/04/2023 KIRAN 3623042WL003746 KIRAN 00415 SBIN0015885 444 444 Processed 12/05/2023 1488839355 MR YARRABELLLI KIRAN STATE BANK OF INDIA(508548)
137 MIRYALAGUDA TS-23-042-017-017/010466
(KOTHAGUDA) 		3623042000NRG24200420230150732 20/04/2023 Vanaja 3623042WL003746 Vanaja 00415 SBIN0015885 444 444 Processed 12/05/2023 1488839348 MADDELA VANAJATHA UNION BANK OF INDIA(508500)
138 MIRYALAGUDA TS-23-042-019-021/010143
(CHINTHA PALLI) 		3623042000NRG24200420230141019 20/04/2023 Mattayya 3623042WL003500 Mattayya 00415 SBIN0015885 426 426 Processed 12/05/2023 1488839353 MR MATTAIAH PAGIDI STATE BANK OF INDIA(508548)
139 MIRYALAGUDA TS-23-042-019-021/010145
(CHINTHA PALLI) 		3623042000NRG24200420230141020 20/04/2023 Lakshmamma 3623042WL003500 Lakshmamma 00415 SBIN0015885 71 71 Processed 12/05/2023 1488839311 Mrs. BATTU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MIRYALAGUDA TS-23-042-019-021/010278
(CHINTHA PALLI) 		3623042000NRG24200420230141048 20/04/2023 Shekharayya 3623042WL003500 Shekharayya 00415 SBIN0015885 426 426 Processed 12/05/2023 1488839351 Ms. BATTU SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MIRYALAGUDA TS-23-042-019-021/010289
(CHINTHA PALLI) 		3623042000NRG24200420230140902 20/04/2023 nagaiah 3623042WL003493 nagaiah 00415 SBIN0015885 426 426 Processed 12/05/2023 1488839429 V NAGAIAH UCO BANK(607066)
142 MIRYALAGUDA TS-23-042-032-001/050657
(JANKUTANDA) 		3623042000NRG24200420230142495 20/04/2023 VIJAYA 3623042WL003539 VIJAYA 00415 SBIN0015885 366 366 Processed 12/05/2023 1488839350 MRS DHANAVATH VIJAYA STATE BANK OF INDIA(508548)
143 MIRYALAGUDA TS-23-042-033-001/010273
(JATUVATH THANDA) 		3623042000NRG24200420230140275 20/04/2023 Sriraamulu 3623042WL003467 Sriraamulu 00415 SBIN0015885 107 107 Processed 12/05/2023 1488839339 Mr. RUPAVATH SRIRAMULU SO SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5211 5211
144 MIRYALAGUDA TS-23-042-017-017/010030
(KOTHAGUDA) 		3623042000NRG24200420230150649 20/04/2023 Souri 3623042WL003746 Souri 00415 SBIN0020174 444 444 Processed 12/05/2023 1488839500 SAMA SOURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 MIRYALAGUDA TS-23-042-017-017/010369
(KOTHAGUDA) 		3623042000NRG24200420230150723 20/04/2023 sujatha 3623042WL003746 sujatha 00415 SBIN0020174 266 266 Processed 12/05/2023 1488839503 POLAMDASU SUJATHA UNION BANK OF INDIA(508500)
146 MIRYALAGUDA TS-23-042-017-017/010392
(KOTHAGUDA) 		3623042000NRG24200420230150727 20/04/2023 Ramu 3623042WL003746 Ramu 00415 SBIN0020174 89 89 Processed 12/05/2023 1488839560 MR PALLA RAMU STATE BANK OF INDIA(508548)
147 MIRYALAGUDA TS-23-042-017-017/010458
(KOTHAGUDA) 		3623042000NRG24200420230150730 20/04/2023 vinoda 3623042WL003746 vinoda 00415 SBIN0020174 444 444 Processed 12/05/2023 1488839504 MRS VANGALA VINODA STATE BANK OF INDIA(508548)
148 MIRYALAGUDA TS-23-042-019-021/010386
(CHINTHA PALLI) 		3623042000NRG24200420230154453 20/04/2023 Somaiah Dakuri 3623042WL003863 Somaiah Dakuri 00415 SBIN0020174 75 75 Processed 12/05/2023 1488839499 Mr. DAKURI . SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MIRYALAGUDA TS-23-042-028-001/080033
(DUBBA THANDA) 		3623042000NRG24200420230151803 20/04/2023 Jyoti 3623042WL003783 Jyoti 00415 SBIN0020174 169 169 Processed 12/05/2023 1488839229 DHANAVATH JYOTHI UNION BANK OF INDIA(508500)
150 MIRYALAGUDA TS-23-042-028-001/080041
(DUBBA THANDA) 		3623042000NRG24200420230151805 20/04/2023 Devi 3623042WL003783 Devi 00415 SBIN0020174 281 281 Processed 12/05/2023 1488839506 MRS MALOTHU DEVI STATE BANK OF INDIA(508548)
151 MIRYALAGUDA TS-23-042-028-001/080055
(DUBBA THANDA) 		3623042000NRG24200420230151809 20/04/2023 Somla 3623042WL003783 Somla 00415 SBIN0020174 225 225 Processed 12/05/2023 1488839505 MR DHARAVATH SOMLA STATE BANK OF INDIA(508548)
152 MIRYALAGUDA TS-23-042-028-001/080154
(DUBBA THANDA) 		3623042000NRG24200420230151819 20/04/2023 Dorji 3623042WL003783 Dorji 00415 SBIN0020174 56 56 Processed 12/05/2023 1488839233 MRS MALOTHU DORJI STATE BANK OF INDIA(508548)
153 MIRYALAGUDA TS-23-042-028-001/080164
(DUBBA THANDA) 		3623042000NRG24200420230151824 20/04/2023 Srinivas 3623042WL003783 Srinivas 00415 SBIN0020174 225 225 Processed 12/05/2023 1488839235 MR MALOTHU SRINIVAS STATE BANK OF INDIA(508548)
154 MIRYALAGUDA TS-23-042-033-001/010267
(JATUVATH THANDA) 		3623042000NRG24200420230140272 20/04/2023 Paamdu 3623042WL003467 Paamdu 00415 SBIN0020174 322 322 Processed 12/05/2023 1488839190 RUPAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
155 MIRYALAGUDA TS-23-042-035-001/010006
(KISTA PURAM) 		3623042000NRG24200420230151225 20/04/2023 Satyanarayana 3623042WL003769 Satyanarayana 00415 SBIN0020174 100 100 Processed 12/05/2023 1488839502 MR DWARAMPUDI SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
156 MIRYALAGUDA TS-23-042-042-001/060032
(SEETHYA THANDA) 		3623042000NRG24200420230146480 20/04/2023 Soujanya 3623042WL003629 Soujanya 00415 SBIN0020174 413 413 Processed 12/05/2023 1488839535 MRS DHANAVATH SOUJANYA STATE BANK OF INDIA(508548)
157 MIRYALAGUDA TS-23-042-046-001/010459
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146506 20/04/2023 Lalita 3623042WL003635 Lalita 00415 SBIN0020174 322 322 Processed 12/05/2023 1488839230 BHUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3431 3431
158 MIRYALAGUDA TS-23-042-003-003/010044
(CHILLAPURAM) 		3623042000NRG24200420230143113 20/04/2023 Ravi 3623042WL003550 Ravi 00415 SBIN0020322 247 247 Processed 12/05/2023 1488839501 RAVI KOLLI CANARA BANK(508532)
159 MIRYALAGUDA TS-23-042-019-021/010481
(CHINTHA PALLI) 		3623042000NRG24200420230154472 20/04/2023 RENUKA 3623042WL003863 RENUKA 00415 SBIN0020322 448 448 Processed 12/05/2023 1488839165 MRS BATTU RENUKA STATE BANK OF INDIA(508548)
160 MIRYALAGUDA TS-23-042-019-021/010511
(CHINTHA PALLI) 		3623042000NRG24200420230140262 20/04/2023 PARVATI 3623042WL003466 PARVATI 00415 SBIN0020322 1632 1632 Processed 12/05/2023 1488839434 Mrs. BANOTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MIRYALAGUDA TS-23-042-021-023/010138
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142905 20/04/2023 Amjayya 3623042WL003545 Amjayya 00415 SBIN0020322 361 361 Processed 12/05/2023 1488839433 Mr. CHALIKANTI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MIRYALAGUDA TS-23-042-021-023/010477
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142924 20/04/2023 Ramana 3623042WL003545 Ramana 00415 SBIN0020322 72 72 Processed 12/05/2023 1488839507 Mrs. PALLAPU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MIRYALAGUDA TS-23-042-028-001/080023
(DUBBA THANDA) 		3623042000NRG24200420230151798 20/04/2023 Mamgya 3623042WL003783 Mamgya 00415 SBIN0020322 338 338 Processed 12/05/2023 1488839232 ISLAVATH MANGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
164 MIRYALAGUDA TS-23-042-028-001/080026
(DUBBA THANDA) 		3623042000NRG24200420230151801 20/04/2023 Camdramma 3623042WL003783 Camdramma 00415 SBIN0020322 281 281 Processed 12/05/2023 1488839542 PALAVAYI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MIRYALAGUDA TS-23-042-028-001/080081
(DUBBA THANDA) 		3623042000NRG24200420230151816 20/04/2023 Padma 3623042WL003783 Padma 00415 SBIN0020322 169 169 Processed 12/05/2023 1488839223 MRS DHANAVATH PADMA STATE BANK OF INDIA(508548)
166 MIRYALAGUDA TS-23-042-028-001/080141
(DUBBA THANDA) 		3623042000NRG24200420230151818 20/04/2023 Sujata 3623042WL003783 Sujata 00415 SBIN0020322 56 56 Processed 12/05/2023 1488839231 DHARAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MIRYALAGUDA TS-23-042-028-001/080159
(DUBBA THANDA) 		3623042000NRG24200420230151821 20/04/2023 sabitha 3623042WL003783 sabitha 00415 SBIN0020322 225 225 Processed 12/05/2023 1488839224 MRS RAMAVATH MANGAMMA STATE BANK OF INDIA(508548)
168 MIRYALAGUDA TS-23-042-032-001/050596
(JANKUTANDA) 		3623042000NRG24200420230142482 20/04/2023 Sharadha 3623042WL003539 Sharadha 00415 SBIN0020322 244 244 Processed 12/05/2023 1488839561 Mrs. DHANAVATH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MIRYALAGUDA TS-23-042-032-001/60038
(JANKUTANDA) 		3623042000NRG24200420230142499 20/04/2023 Raj Kumar 3623042WL003539 Raj Kumar 00415 SBIN0020322 366 366 Processed 12/05/2023 1488839225 MR MERAVATH RAJ KUMAR STATE BANK OF INDIA(508548)
170 MIRYALAGUDA TS-23-042-033-001/020007
(JATUVATH THANDA) 		3623042000NRG24200420230140287 20/04/2023 Patya 3623042WL003467 Patya 00415 SBIN0020322 268 268 Processed 12/05/2023 1488839544 JATOTH PATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MIRYALAGUDA TS-23-042-033-001/020022
(JATUVATH THANDA) 		3623042000NRG24200420230140290 20/04/2023 jatavath saroja 3623042WL003467 jatavath saroja 00415 SBIN0020322 322 322 Processed 12/05/2023 1488839537 JATAVATH SAROJA BANK OF BARODA(606985)
172 MIRYALAGUDA TS-23-042-042-001/060007
(SEETHYA THANDA) 		3623042000NRG24200420230146466 20/04/2023 Kavita 3623042WL003629 Kavita 00415 SBIN0020322 413 413 Processed 12/05/2023 1488839157 MRS RAMAVATH KAVITHA STATE BANK OF INDIA(508548)
173 MIRYALAGUDA TS-23-042-042-001/060019
(SEETHYA THANDA) 		3623042000NRG24200420230146474 20/04/2023 Kishan 3623042WL003629 Kishan 00415 SBIN0020322 138 138 Processed 12/05/2023 1488839333 MR DHANAVATH KISHAN STATE BANK OF INDIA(508548)
174 MIRYALAGUDA TS-23-042-046-001/40995
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146519 20/04/2023 Bhukya pavan naik 3623042WL003635 Bhukya pavan naik 00415 SBIN0020322 644 644 Processed 12/05/2023 1488839234 PAVANNAIK BHUKYA BANK OF BARODA(606985)
SubTotal 6224 6224
175 MIRYALAGUDA TS-23-042-003-003/010044
(CHILLAPURAM) 		3623042000NRG24200420230143114 20/04/2023 Pulamma 3623042WL003550 Pulamma 00415 SBIN0021381 742 742 Processed 12/05/2023 1488839551 MRS KOLLI PULLAMMA STATE BANK OF INDIA(508548)
176 MIRYALAGUDA TS-23-042-019-021/010147
(CHINTHA PALLI) 		3623042000NRG24200420230141021 20/04/2023 Naagalakshmi 3623042WL003500 Naagalakshmi 00415 SBIN0021381 426 426 Processed 12/05/2023 1488839547 Mrs. DONETI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MIRYALAGUDA TS-23-042-019-021/010148
(CHINTHA PALLI) 		3623042000NRG24200420230141022 20/04/2023 Maanikyam 3623042WL003500 Maanikyam 00415 SBIN0021381 71 71 Processed 12/05/2023 1488839536 Mr. BATTU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MIRYALAGUDA TS-23-042-028-001/080026
(DUBBA THANDA) 		3623042000NRG24200420230151800 20/04/2023 Lakshmayya 3623042WL003783 Lakshmayya 00415 SBIN0021381 281 281 Processed 12/05/2023 1488839538 PALVAYI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MIRYALAGUDA TS-23-042-028-001/080064
(DUBBA THANDA) 		3623042000NRG24200420230151811 20/04/2023 Lakshmi 3623042WL003783 Lakshmi 00415 SBIN0021381 225 225 Processed 12/05/2023 1488839228 MRS DHARAVATH LAKSHMI STATE BANK OF INDIA(508548)
180 MIRYALAGUDA TS-23-042-033-001/010275
(JATUVATH THANDA) 		3623042000NRG24200420230140276 20/04/2023 Rupli 3623042WL003467 Rupli 00415 SBIN0021381 268 268 Processed 12/05/2023 1488839548 Mrs. RUPAVATH RUPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MIRYALAGUDA TS-23-042-042-001/060018
(SEETHYA THANDA) 		3623042000NRG24200420230146472 20/04/2023 Raamdaasu 3623042WL003629 Raamdaasu 00415 SBIN0021381 413 413 Processed 12/05/2023 1488839226 Mr. DANAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MIRYALAGUDA TS-23-042-042-001/060030
(SEETHYA THANDA) 		3623042000NRG24200420230146477 20/04/2023 Vijaya 3623042WL003629 Vijaya 00415 SBIN0021381 69 69 Processed 12/05/2023 1488839227 MRS DHANAVATH VIJAYA STATE BANK OF INDIA(508548)
183 MIRYALAGUDA TS-23-042-042-001/060033
(SEETHYA THANDA) 		3623042000NRG24200420230146481 20/04/2023 Sakram 3623042WL003629 Sakram 00415 SBIN0021381 207 207 Processed 12/05/2023 1488839158 Mrs. DHANAVATH SAKRARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2702 2702
184 MIRYALAGUDA TS-23-042-019-021/010309
(CHINTHA PALLI) 		3623042000NRG24200420230140916 20/04/2023 Picchamma 3623042WL003493 Picchamma 00415 SBIN0RRAPGB 355 355 Processed 12/05/2023 1488839209 Mrs. BATTU . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MIRYALAGUDA TS-23-042-019-021/010380
(CHINTHA PALLI) 		3623042000NRG24200420230140928 20/04/2023 Bikshmamma 3623042WL003493 Bikshmamma 00415 SBIN0RRAPGB 355 355 Processed 12/05/2023 1488839246 Mrs. BATTU BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MIRYALAGUDA TS-23-042-019-021/010479
(CHINTHA PALLI) 		3623042000NRG24200420230154471 20/04/2023 NAGAIAH 3623042WL003863 NAGAIAH 00415 SBIN0RRAPGB 224 224 Processed 12/05/2023 1488839171 MR INJAMURI NAGAIAH STATE BANK OF INDIA(508548)
187 MIRYALAGUDA TS-23-042-021-023/010499
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142925 20/04/2023 Lakshmi 3623042WL003545 Lakshmi 00415 SBIN0RRAPGB 434 434 Processed 12/05/2023 1488839249 DUNDIGALA LAKSHMI ICICI BANK LTD(508534)
SubTotal 1368 1368
188 MIRYALAGUDA TS-23-042-019-021/010512
(CHINTHA PALLI) 		3623042000NRG24200420230154477 20/04/2023 JYOTI 3623042WL003863 JYOTI 00462 UCBA0003174 448 448 Processed 12/05/2023 1488839325 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 448 448
189 MIRYALAGUDA TS-23-042-008-009/010105
(TAKKELLAPAHAD) 		3623042000NRG24200420230140874 20/04/2023 Achhayya 3623042WL003490 Achhayya 00468 UBIN0549401 456 456 Processed 12/05/2023 1488839437 CHINA ACHAIAH GUDUGUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
190 MIRYALAGUDA TS-23-042-008-009/010268
(TAKKELLAPAHAD) 		3623042000NRG24200420230140879 20/04/2023 ANJAIAH 3623042WL003490 ANJAIAH 00468 UBIN0549401 304 304 Processed 12/05/2023 1488839438 KONDEBOINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MIRYALAGUDA TS-23-042-008-009/010389
(TAKKELLAPAHAD) 		3623042000NRG24200420230140881 20/04/2023 Limgayya 3623042WL003490 Limgayya 00468 UBIN0549401 380 380 Processed 12/05/2023 1488839439 MARRI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MIRYALAGUDA TS-23-042-017-017/010036
(KOTHAGUDA) 		3623042000NRG24200420230150654 20/04/2023 Lakshmi 3623042WL003746 Lakshmi 00468 UBIN0549401 355 355 Processed 12/05/2023 1488839436 YARRABELLI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1495 1495
193 MIRYALAGUDA TS-23-042-021-023/010124
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142900 20/04/2023 Rahimat 3623042WL003545 Rahimat 00468 UBIN0556696 434 434 Processed 12/05/2023 1488839485 Rahimat Shaik GENERAL POST OFFICE(607245)
194 MIRYALAGUDA TS-23-042-025-001/010329
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146421 20/04/2023 Basu 3623042WL003629 Basu 00468 UBIN0556696 413 413 Processed 12/05/2023 1488839486 DHANAVATH BASU ICICI BANK LTD(508534)
195 MIRYALAGUDA TS-23-042-025-001/050007
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146452 20/04/2023 Samtosh 3623042WL003629 Samtosh 00468 UBIN0556696 138 138 Processed 12/05/2023 1488839483 DHANAVATH SANTOLI ICICI BANK LTD(508534)
196 MIRYALAGUDA TS-23-042-028-001/080156
(DUBBA THANDA) 		3623042000NRG24200420230151820 20/04/2023 pragani 3623042WL003783 pragani 00468 UBIN0556696 113 113 Processed 12/05/2023 1488839487 MALOTHU PARANGI UNION BANK OF INDIA(508500)
197 MIRYALAGUDA TS-23-042-029-001/060121
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230142005 20/04/2023 Haryi 3623042WL003519 Haryi 00468 UBIN0556696 336 336 Processed 12/05/2023 1488839484 ESLAVATH HARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1434 1434
198 MIRYALAGUDA TS-23-042-017-017/010470
(KOTHAGUDA) 		3623042000NRG24200420230150735 20/04/2023 SAIDAMMA 3623042WL003746 SAIDAMMA 00468 UBIN0802867 266 266 Processed 12/05/2023 1488839458 PARANGI SAIDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
199 MIRYALAGUDA TS-23-042-017-017/010470
(KOTHAGUDA) 		3623042000NRG24200420230150734 20/04/2023 VENU 3623042WL003746 VENU 00468 UBIN0802867 89 89 Processed 12/05/2023 1488839457 MR PARANGI VENU STATE BANK OF INDIA(508548)
SubTotal 355 355
200 MIRYALAGUDA TS-23-042-003-003/010045
(CHILLAPURAM) 		3623042000NRG24200420230143116 20/04/2023 Saalayya 3623042WL003550 Saalayya 00468 UBIN0803570 619 619 Processed 12/05/2023 1488839469 KOLLI SALAIAH, S/O MR.K.KOTAIAH, UNION BANK OF INDIA(508500)
201 MIRYALAGUDA TS-23-042-017-017/010006
(KOTHAGUDA) 		3623042000NRG24200420230150639 20/04/2023 Mamgamma 3623042WL003746 Mamgamma 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839508 MEKA MANGAMMA UNION BANK OF INDIA(508500)
202 MIRYALAGUDA TS-23-042-017-017/010006
(KOTHAGUDA) 		3623042000NRG24200420230150640 20/04/2023 Pushpalata 3623042WL003746 Pushpalata 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839567 MEKA PUSHPALATHA UNION BANK OF INDIA(508500)
203 MIRYALAGUDA TS-23-042-017-017/010013
(KOTHAGUDA) 		3623042000NRG24200420230150641 20/04/2023 Sarita 3623042WL003746 Sarita 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839582 NAVULURI SARITHA UNION BANK OF INDIA(508500)
204 MIRYALAGUDA TS-23-042-017-017/010016
(KOTHAGUDA) 		3623042000NRG24200420230150642 20/04/2023 Saidulu 3623042WL003746 Saidulu 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839464 MEKA SAIDULU UCO BANK(607066)
205 MIRYALAGUDA TS-23-042-017-017/010019
(KOTHAGUDA) 		3623042000NRG24200420230150643 20/04/2023 Rojana 3623042WL003746 Rojana 00468 UBIN0803570 89 89 Processed 12/05/2023 1488839579 SAMA ROJANAMMA UNION BANK OF INDIA(508500)
206 MIRYALAGUDA TS-23-042-017-017/010020
(KOTHAGUDA) 		3623042000NRG24200420230150644 20/04/2023 Parvatamma 3623042WL003746 Parvatamma 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839583 NANDYALA PARVATHAM UNION BANK OF INDIA(508500)
207 MIRYALAGUDA TS-23-042-017-017/010022
(KOTHAGUDA) 		3623042000NRG24200420230150645 20/04/2023 Saidamma 3623042WL003746 Saidamma 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839532 VANAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MIRYALAGUDA TS-23-042-017-017/010024
(KOTHAGUDA) 		3623042000NRG24200420230150646 20/04/2023 Jaanamma 3623042WL003746 Jaanamma 00468 UBIN0803570 178 178 Processed 12/05/2023 1488839519 ANUMULU JANAMMA UNION BANK OF INDIA(508500)
209 MIRYALAGUDA TS-23-042-017-017/010025
(KOTHAGUDA) 		3623042000NRG24200420230150647 20/04/2023 Jaanakamma 3623042WL003746 Jaanakamma 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839534 MORSU JANAKAMMA UNION BANK OF INDIA(508500)
210 MIRYALAGUDA TS-23-042-017-017/010030
(KOTHAGUDA) 		3623042000NRG24200420230150648 20/04/2023 Jayamma 3623042WL003746 Jayamma 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839518 SAMA JAYAMMA UNION BANK OF INDIA(508500)
211 MIRYALAGUDA TS-23-042-017-017/010031
(KOTHAGUDA) 		3623042000NRG24200420230150650 20/04/2023 Jaanakamma 3623042WL003746 Jaanakamma 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839461 MERSU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MIRYALAGUDA TS-23-042-017-017/010033
(KOTHAGUDA) 		3623042000NRG24200420230150651 20/04/2023 Lakshmi 3623042WL003746 Lakshmi 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839605 PALLA LAKSHMI UNION BANK OF INDIA(508500)
213 MIRYALAGUDA TS-23-042-017-017/010034
(KOTHAGUDA) 		3623042000NRG24200420230150653 20/04/2023 Lalita 3623042WL003746 Lalita 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839470 PALLA LALITA ALIAS BAJARAMMA, W/O MR. UNION BANK OF INDIA(508500)
214 MIRYALAGUDA TS-23-042-017-017/010034
(KOTHAGUDA) 		3623042000NRG24200420230150652 20/04/2023 Mattayya 3623042WL003746 Mattayya 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839479 PALLA MATTAIAH UNION BANK OF INDIA(508500)
215 MIRYALAGUDA TS-23-042-017-017/010037
(KOTHAGUDA) 		3623042000NRG24200420230150655 20/04/2023 NAGARAJU 3623042WL003746 NAGARAJU 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839576 BOILLA NAGARAJU UNION BANK OF INDIA(508500)
216 MIRYALAGUDA TS-23-042-017-017/010040
(KOTHAGUDA) 		3623042000NRG24200420230150656 20/04/2023 Padma 3623042WL003746 Padma 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839575 KATTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MIRYALAGUDA TS-23-042-017-017/010041
(KOTHAGUDA) 		3623042000NRG24200420230150657 20/04/2023 Mangamma 3623042WL003746 Mangamma 00468 UBIN0803570 89 89 Processed 12/05/2023 1488839574 YARRABELLI MANGAMMA UNION BANK OF INDIA(508500)
218 MIRYALAGUDA TS-23-042-017-017/010048
(KOTHAGUDA) 		3623042000NRG24200420230150660 20/04/2023 Lakshnanna 3623042WL003746 Lakshnanna 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839460 MORUSU LAXMAMMA UNION BANK OF INDIA(508500)
219 MIRYALAGUDA TS-23-042-017-017/010058
(KOTHAGUDA) 		3623042000NRG24200420230150662 20/04/2023 Mariyamma 3623042WL003746 Mariyamma 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839473 Mariyamma Palla GENERAL POST OFFICE(607245)
220 MIRYALAGUDA TS-23-042-017-017/010058
(KOTHAGUDA) 		3623042000NRG24200420230150661 20/04/2023 Paapayya 3623042WL003746 Paapayya 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839520 PALLA PAPAIAH S/O MATTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 MIRYALAGUDA TS-23-042-017-017/010060
(KOTHAGUDA) 		3623042000NRG24200420230150663 20/04/2023 Savitramma 3623042WL003746 Savitramma 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839516 SAVITRIMMA CHILKRAJU UNION BANK OF INDIA(508500)
222 MIRYALAGUDA TS-23-042-017-017/010061
(KOTHAGUDA) 		3623042000NRG24200420230150664 20/04/2023 Raamulamma 3623042WL003746 Raamulamma 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839531 JILGU RAMULAMMA UNION BANK OF INDIA(508500)
223 MIRYALAGUDA TS-23-042-017-017/010066
(KOTHAGUDA) 		3623042000NRG24200420230150665 20/04/2023 Babgyamma 3623042WL003746 Babgyamma 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839510 Bagyamma GENERAL POST OFFICE(607245)
224 MIRYALAGUDA TS-23-042-017-017/010073
(KOTHAGUDA) 		3623042000NRG24200420230150668 20/04/2023 Lakshmamma 3623042WL003746 Lakshmamma 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839515 MADDELA LAXVAMMA UNION BANK OF INDIA(508500)
225 MIRYALAGUDA TS-23-042-017-017/010073
(KOTHAGUDA) 		3623042000NRG24200420230150667 20/04/2023 Mattayya 3623042WL003746 Mattayya 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839472 MADDELA MATTAIAH UNION BANK OF INDIA(508500)
226 MIRYALAGUDA TS-23-042-017-017/010080
(KOTHAGUDA) 		3623042000NRG24200420230150669 20/04/2023 Punnamma 3623042WL003746 Punnamma 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839462 BANTU PUNNAMMA UNION BANK OF INDIA(508500)
227 MIRYALAGUDA TS-23-042-017-017/010095
(KOTHAGUDA) 		3623042000NRG24200420230150670 20/04/2023 Saidamma 3623042WL003746 Saidamma 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839565 CHITYALA SAIDAMMA UNION BANK OF INDIA(508500)
228 MIRYALAGUDA TS-23-042-017-017/010100
(KOTHAGUDA) 		3623042000NRG24200420230150672 20/04/2023 Chittemma 3623042WL003746 Chittemma 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839562 VARAKALA CHITTEMMA UNION BANK OF INDIA(508500)
229 MIRYALAGUDA TS-23-042-017-017/010106
(KOTHAGUDA) 		3623042000NRG24200420230150673 20/04/2023 Kalamma 3623042WL003746 Kalamma 00468 UBIN0803570 89 89 Processed 12/05/2023 1488839471 DESHIDI KALAMMA UNION BANK OF INDIA(508500)
230 MIRYALAGUDA TS-23-042-017-017/010109
(KOTHAGUDA) 		3623042000NRG24200420230150674 20/04/2023 Biksham 3623042WL003746 Biksham 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839603 MORSU BIKSHAM UNION BANK OF INDIA(508500)
231 MIRYALAGUDA TS-23-042-017-017/010109
(KOTHAGUDA) 		3623042000NRG24200420230150675 20/04/2023 Lakshmama 3623042WL003746 Lakshmama 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839581 MORSU LACHUVAMMA UNION BANK OF INDIA(508500)
232 MIRYALAGUDA TS-23-042-017-017/010116
(KOTHAGUDA) 		3623042000NRG24200420230150677 20/04/2023 Lalita 3623042WL003746 Lalita 00468 UBIN0803570 178 178 Processed 12/05/2023 1488839466 PAGILLA LALITHA UNION BANK OF INDIA(508500)
233 MIRYALAGUDA TS-23-042-017-017/010116
(KOTHAGUDA) 		3623042000NRG24200420230150676 20/04/2023 Narasimha 3623042WL003746 Narasimha 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839522 PAGILLA NARSIMHA UNION BANK OF INDIA(508500)
234 MIRYALAGUDA TS-23-042-017-017/010146
(KOTHAGUDA) 		3623042000NRG24200420230150678 20/04/2023 Prameela 3623042WL003746 Prameela 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839459 Mrs. KUKKA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MIRYALAGUDA TS-23-042-017-017/010150
(KOTHAGUDA) 		3623042000NRG24200420230150681 20/04/2023 Shreelata 3623042WL003746 Shreelata 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839527 GARNI SRILATHA UNION BANK OF INDIA(508500)
236 MIRYALAGUDA TS-23-042-017-017/010152
(KOTHAGUDA) 		3623042000NRG24200420230150683 20/04/2023 Rajita 3623042WL003746 Rajita 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839580 PATTETI RAJITHA UNION BANK OF INDIA(508500)
237 MIRYALAGUDA TS-23-042-017-017/010154
(KOTHAGUDA) 		3623042000NRG24200420230150684 20/04/2023 Ramana 3623042WL003746 Ramana 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839509 PALLA RAMANA UNION BANK OF INDIA(508500)
238 MIRYALAGUDA TS-23-042-017-017/010158
(KOTHAGUDA) 		3623042000NRG24200420230150685 20/04/2023 Muttamma 3623042WL003746 Muttamma 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839476 POLEPALLI MUTTAMMA UNION BANK OF INDIA(508500)
239 MIRYALAGUDA TS-23-042-017-017/010162
(KOTHAGUDA) 		3623042000NRG24200420230150686 20/04/2023 SRILATHA 3623042WL003746 SRILATHA 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839528 SRILATHA Gopi Gopi GENERAL POST OFFICE(607245)
240 MIRYALAGUDA TS-23-042-017-017/010167
(KOTHAGUDA) 		3623042000NRG24200420230150688 20/04/2023 Danamma 3623042WL003746 Danamma 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839585 PALLA DHANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 MIRYALAGUDA TS-23-042-017-017/010171
(KOTHAGUDA) 		3623042000NRG24200420230150690 20/04/2023 Saidamma 3623042WL003746 Saidamma 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839578 KUKKA SAIDAMMA UNION BANK OF INDIA(508500)
242 MIRYALAGUDA TS-23-042-017-017/010171
(KOTHAGUDA) 		3623042000NRG24200420230150689 20/04/2023 Srinivaas 3623042WL003746 Srinivaas 00468 UBIN0803570 89 89 Processed 12/05/2023 1488839478 MR KUKKA SRINU STATE BANK OF INDIA(508548)
243 MIRYALAGUDA TS-23-042-017-017/010178
(KOTHAGUDA) 		3623042000NRG24200420230150693 20/04/2023 Anita 3623042WL003746 Anita 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839525 PALLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MIRYALAGUDA TS-23-042-017-017/010180
(KOTHAGUDA) 		3623042000NRG24200420230150694 20/04/2023 Raamaaraavu 3623042WL003746 Raamaaraavu 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839572 NAMA RAMA RAO UNION BANK OF INDIA(508500)
245 MIRYALAGUDA TS-23-042-017-017/010182
(KOTHAGUDA) 		3623042000NRG24200420230150696 20/04/2023 Gita 3623042WL003746 Gita 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839568 GEETHA REGURI KARNATAKA BANK LTD(607270)
246 MIRYALAGUDA TS-23-042-017-017/010182
(KOTHAGUDA) 		3623042000NRG24200420230150695 20/04/2023 Somamma 3623042WL003746 Somamma 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839463 REVURI SOMAMMA UNION BANK OF INDIA(508500)
247 MIRYALAGUDA TS-23-042-017-017/010200
(KOTHAGUDA) 		3623042000NRG24200420230150697 20/04/2023 Jaanakamma 3623042WL003746 Jaanakamma 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839526 RACHAMALLA JANAKAMMA UNION BANK OF INDIA(508500)
248 MIRYALAGUDA TS-23-042-017-017/010201
(KOTHAGUDA) 		3623042000NRG24200420230150698 20/04/2023 Paapamma 3623042WL003746 Paapamma 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839474 RACHAMALLA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MIRYALAGUDA TS-23-042-017-017/010202
(KOTHAGUDA) 		3623042000NRG24200420230150699 20/04/2023 Jaanayya 3623042WL003746 Jaanayya 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839477 MADDELA JANAIAH, UNION BANK OF INDIA(508500)
250 MIRYALAGUDA TS-23-042-017-017/010202
(KOTHAGUDA) 		3623042000NRG24200420230150700 20/04/2023 Prameela 3623042WL003746 Prameela 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839584 MADDELA PRAMEELA UNION BANK OF INDIA(508500)
251 MIRYALAGUDA TS-23-042-017-017/010203
(KOTHAGUDA) 		3623042000NRG24200420230150701 20/04/2023 Mallayya 3623042WL003746 Mallayya 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839468 GOGU MALLAIAH UNION BANK OF INDIA(508500)
252 MIRYALAGUDA TS-23-042-017-017/010203
(KOTHAGUDA) 		3623042000NRG24200420230150703 20/04/2023 VIJAYA LAKSHMI 3623042WL003746 VIJAYA LAKSHMI 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839607 GOGU VIJAYA LAXMI UNION BANK OF INDIA(508500)
253 MIRYALAGUDA TS-23-042-017-017/010203
(KOTHAGUDA) 		3623042000NRG24200420230150702 20/04/2023 Viramallamma 3623042WL003746 Viramallamma 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839511 GOGU VEERA MALLAMMA UNION BANK OF INDIA(508500)
254 MIRYALAGUDA TS-23-042-017-017/010207
(KOTHAGUDA) 		3623042000NRG24200420230150705 20/04/2023 Esuratnam 3623042WL003746 Esuratnam 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839467 SAMA YESURATNAM UNION BANK OF INDIA(508500)
255 MIRYALAGUDA TS-23-042-017-017/010211
(KOTHAGUDA) 		3623042000NRG24200420230150707 20/04/2023 Ameena 3623042WL003746 Ameena 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839517 SHAIK AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MIRYALAGUDA TS-23-042-017-017/010212
(KOTHAGUDA) 		3623042000NRG24200420230150708 20/04/2023 Ramana 3623042WL003746 Ramana 00468 UBIN0803570 89 89 Processed 12/05/2023 1488839577 PARANGI RAMANA UNION BANK OF INDIA(508500)
257 MIRYALAGUDA TS-23-042-017-017/010218
(KOTHAGUDA) 		3623042000NRG24200420230150709 20/04/2023 JANAIAH 3623042WL003746 JANAIAH 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839573 MADDELA JANAIAH UNION BANK OF INDIA(508500)
258 MIRYALAGUDA TS-23-042-017-017/010220
(KOTHAGUDA) 		3623042000NRG24200420230150710 20/04/2023 Sridevi 3623042WL003746 Sridevi 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839570 PAGADALA SRIDEVI UNION BANK OF INDIA(508500)
259 MIRYALAGUDA TS-23-042-017-017/010231
(KOTHAGUDA) 		3623042000NRG24200420230150711 20/04/2023 Daanelu 3623042WL003746 Daanelu 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839587 PALLA DANIYELU UNION BANK OF INDIA(508500)
260 MIRYALAGUDA TS-23-042-017-017/010239
(KOTHAGUDA) 		3623042000NRG24200420230150712 20/04/2023 Bhadramma 3623042WL003746 Bhadramma 00468 UBIN0803570 178 178 Processed 12/05/2023 1488839588 DEVATHALA BHADRAMMA UNION BANK OF INDIA(508500)
261 MIRYALAGUDA TS-23-042-017-017/010261
(KOTHAGUDA) 		3623042000NRG24200420230150713 20/04/2023 Saidamma 3623042WL003746 Saidamma 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839571 PAJJURI SAIDAMMA UNION BANK OF INDIA(508500)
262 MIRYALAGUDA TS-23-042-017-017/010263
(KOTHAGUDA) 		3623042000NRG24200420230150714 20/04/2023 Lakshmamma 3623042WL003746 Lakshmamma 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839513 MORSU LAKSHMAMMA UNION BANK OF INDIA(508500)
263 MIRYALAGUDA TS-23-042-017-017/010266
(KOTHAGUDA) 		3623042000NRG24200420230150716 20/04/2023 Narasimha 3623042WL003746 Narasimha 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839480 PALLA NARASIMHA UNION BANK OF INDIA(508500)
264 MIRYALAGUDA TS-23-042-017-017/010266
(KOTHAGUDA) 		3623042000NRG24200420230150715 20/04/2023 Rutamma 3623042WL003746 Rutamma 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839563 PALLA RUTHAMMA UNION BANK OF INDIA(508500)
265 MIRYALAGUDA TS-23-042-017-017/010269
(KOTHAGUDA) 		3623042000NRG24200420230150717 20/04/2023 Prameela 3623042WL003746 Prameela 00468 UBIN0803570 355 355 Processed 12/05/2023 1488839521 PALLA PRAMEELA UNION BANK OF INDIA(508500)
266 MIRYALAGUDA TS-23-042-017-017/010273
(KOTHAGUDA) 		3623042000NRG24200420230150718 20/04/2023 Ashok 3623042WL003746 Ashok 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839514 MADDELA ASHOK SO SAIDULU UNION BANK OF INDIA(508500)
267 MIRYALAGUDA TS-23-042-017-017/010297
(KOTHAGUDA) 		3623042000NRG24200420230150719 20/04/2023 Sushila 3623042WL003746 Sushila 00468 UBIN0803570 89 89 Processed 12/05/2023 1488839512 PATTETI SUSILA UNION BANK OF INDIA(508500)
268 MIRYALAGUDA TS-23-042-017-017/010307
(KOTHAGUDA) 		3623042000NRG24200420230150720 20/04/2023 venkataiah 3623042WL003746 venkataiah 00468 UBIN0803570 89 89 Processed 12/05/2023 1488839465 RACHAMALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 MIRYALAGUDA TS-23-042-017-017/010319
(KOTHAGUDA) 		3623042000NRG24200420230150722 20/04/2023 Amala 3623042WL003746 Amala 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839610 MRS AMALA PAGADALA STATE BANK OF INDIA(508548)
270 MIRYALAGUDA TS-23-042-017-017/010391
(KOTHAGUDA) 		3623042000NRG24200420230150726 20/04/2023 Navya 3623042WL003746 Navya 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839524 KISHTIPATI NAVYA UNION BANK OF INDIA(508500)
271 MIRYALAGUDA TS-23-042-017-017/010427
(KOTHAGUDA) 		3623042000NRG24200420230150729 20/04/2023 SANDYA 3623042WL003746 SANDYA 00468 UBIN0803570 532 532 Processed 12/05/2023 1488839606 YARRABELLI SANDHYA UNION BANK OF INDIA(508500)
272 MIRYALAGUDA TS-23-042-017-017/010460
(KOTHAGUDA) 		3623042000NRG24200420230150731 20/04/2023 Ramadevi 3623042WL003746 Ramadevi 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839609 MORSU RAMADEVI UNION BANK OF INDIA(508500)
273 MIRYALAGUDA TS-23-042-017-017/010467
(KOTHAGUDA) 		3623042000NRG24200420230150733 20/04/2023 Gopamma 3623042WL003746 Gopamma 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839586 OGGU GOPAMMA UNION BANK OF INDIA(508500)
274 MIRYALAGUDA TS-23-042-017-017/010485
(KOTHAGUDA) 		3623042000NRG24200420230150736 20/04/2023 RAMANA 3623042WL003746 RAMANA 00468 UBIN0803570 266 266 Processed 12/05/2023 1488839611 MORSU RAMANA UNION BANK OF INDIA(508500)
275 MIRYALAGUDA TS-23-042-017-017/020131
(KOTHAGUDA) 		3623042000NRG24200420230150737 20/04/2023 Bhikshamamma 3623042WL003746 Bhikshamamma 00468 UBIN0803570 444 444 Processed 12/05/2023 1488839564 POLENI BIKSHAMAMMA UNION BANK OF INDIA(508500)
276 MIRYALAGUDA TS-23-042-018-019/010041
(GUDUR) 		3623042000NRG24200420230141188 20/04/2023 Gurvamma 3623042WL003503 Gurvamma 00468 UBIN0803570 1360 1360 Processed 12/05/2023 1488839569 NUKAPANGU GURUVAMMA UNION BANK OF INDIA(508500)
277 MIRYALAGUDA TS-23-042-025-001/010351
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146437 20/04/2023 Acyaali 3623042WL003629 Acyaali 00468 UBIN0803570 207 207 Processed 12/05/2023 1488839309 Mrs. DANAVATH ATCHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MIRYALAGUDA TS-23-042-028-001/080091
(DUBBA THANDA) 		3623042000NRG24200420230151817 20/04/2023 Amjamma 3623042WL003783 Amjamma 00468 UBIN0803570 56 56 Processed 12/05/2023 1488839475 MALOTHU ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
279 MIRYALAGUDA TS-23-042-028-001/080175
(DUBBA THANDA) 		3623042000NRG24200420230151825 20/04/2023 sali 3623042WL003783 sali 00468 UBIN0803570 56 56 Processed 12/05/2023 1488839533 DANAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MIRYALAGUDA TS-23-042-035-001/010027
(KISTA PURAM) 		3623042000NRG24200420230151227 20/04/2023 Anjaiah 3623042WL003769 Anjaiah 00468 UBIN0803570 100 100 Processed 12/05/2023 1488839608 NARSINGOJU ANJAIAH UNION BANK OF INDIA(508500)
281 MIRYALAGUDA TS-23-042-035-001/010031
(KISTA PURAM) 		3623042000NRG24200420230151228 20/04/2023 Gurvayya 3623042WL003769 Gurvayya 00468 UBIN0803570 200 200 Processed 12/05/2023 1488839529 Gurvayya jaMgaM GENERAL POST OFFICE(607245)
282 MIRYALAGUDA TS-23-042-035-001/010033
(KISTA PURAM) 		3623042000NRG24200420230151229 20/04/2023 Sayeelu 3623042WL003769 Sayeelu 00468 UBIN0803570 200 200 Processed 12/05/2023 1488839530 PALLA SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
283 MIRYALAGUDA TS-23-042-035-001/010090
(KISTA PURAM) 		3623042000NRG24200420230151230 20/04/2023 Basha 3623042WL003769 Basha 00468 UBIN0803570 100 100 Processed 12/05/2023 1488839602 SHAIK BASHA UNION BANK OF INDIA(508500)
284 MIRYALAGUDA TS-23-042-035-001/010152
(KISTA PURAM) 		3623042000NRG24200420230151236 20/04/2023 Veeranna 3623042WL003769 Veeranna 00468 UBIN0803570 100 100 Processed 12/05/2023 1488839523 MARRI VEERANNA UNION BANK OF INDIA(508500)
285 MIRYALAGUDA TS-23-042-035-001/010205
(KISTA PURAM) 		3623042000NRG24200420230151237 20/04/2023 Kumaari 3623042WL003769 Kumaari 00468 UBIN0803570 100 100 Processed 12/05/2023 1488839566 KANUMURI KUMARI UNION BANK OF INDIA(508500)
286 MIRYALAGUDA TS-23-042-035-001/010214
(KISTA PURAM) 		3623042000NRG24200420230151238 20/04/2023 Raadha 3623042WL003769 Raadha 00468 UBIN0803570 100 100 Processed 12/05/2023 1488839604 BACHABOINA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30264 30264
287 MIRYALAGUDA TS-23-042-019-021/010290
(CHINTHA PALLI) 		3623042000NRG24200420230140904 20/04/2023 NAVIN 3623042WL003493 NAVIN 00468 UBIN0817872 426 426 Processed 12/05/2023 1488839310 BATTU NAVEEN UNION BANK OF INDIA(508500)
288 MIRYALAGUDA TS-23-042-021-023/010175
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142914 20/04/2023 Mamgamma 3623042WL003545 Mamgamma 00468 UBIN0817872 434 434 Processed 12/05/2023 1488839305 Mrs. SANDRALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MIRYALAGUDA TS-23-042-021-023/010179
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142915 20/04/2023 Saidaa Bee 3623042WL003545 Saidaa Bee 00468 UBIN0817872 434 434 Processed 12/05/2023 1488839303 Mrs. Shaik Saidabe ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MIRYALAGUDA TS-23-042-021-023/010184
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142918 20/04/2023 Camdan Simg 3623042WL003545 Camdan Simg 00468 UBIN0817872 217 217 Processed 12/05/2023 1488839304 Camdan Simg Sahadevuda GENERAL POST OFFICE(607245)
291 MIRYALAGUDA TS-23-042-025-001/010332
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146423 20/04/2023 Bujji 3623042WL003629 Bujji 00468 UBIN0817872 344 344 Processed 12/05/2023 1488839307 DHANAVATH BUJJI ICICI BANK LTD(508534)
292 MIRYALAGUDA TS-23-042-025-001/010529
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146442 20/04/2023 Lakshmi 3623042WL003629 Lakshmi 00468 UBIN0817872 138 138 Processed 12/05/2023 1488839301 DHANAVATH LAKSHMI ICICI BANK LTD(508534)
293 MIRYALAGUDA TS-23-042-025-001/010531
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146443 20/04/2023 Sitaaram 3623042WL003629 Sitaaram 00468 UBIN0817872 207 207 Processed 12/05/2023 1488839302 Sitaaram Daanaavatu GENERAL POST OFFICE(607245)
294 MIRYALAGUDA TS-23-042-025-001/010535
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146446 20/04/2023 Pimpli 3623042WL003629 Pimpli 00468 UBIN0817872 413 413 Processed 12/05/2023 1488839308 DANAVATH PENPLI ICICI BANK LTD(508534)
295 MIRYALAGUDA TS-23-042-032-001/050572
(JANKUTANDA) 		3623042000NRG24200420230142477 20/04/2023 Ramarao 3623042WL003539 Ramarao 00468 UBIN0817872 366 366 Processed 12/05/2023 1488839300 DHANAVATH RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 MIRYALAGUDA TS-23-042-035-001/010109
(KISTA PURAM) 		3623042000NRG24200420230151233 20/04/2023 SWATHI 3623042WL003769 SWATHI 00468 UBIN0817872 200 200 Processed 12/05/2023 1488839601 PALLA SWATHI UNION BANK OF INDIA(508500)
SubTotal 3179 3179
297 MIRYALAGUDA TS-23-042-025-001/010350
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146436 20/04/2023 DHANAVATH PAVAN 3623042WL003629 DHANAVATH PAVAN 00468 UBIN0912387 413 413 Processed 12/05/2023 1488839306 DHANAVATH PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 413 413
298 MIRYALAGUDA TS-23-042-025-001/050004
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146451 20/04/2023 Ramaadevi 3623042WL003629 Ramaadevi 00553 INDB0000207 138 138 Processed 12/05/2023 1488839286 DANAVATH RAMADEVI ICICI BANK LTD(508534)
SubTotal 138 138
299 MIRYALAGUDA TS-23-042-019-021/010073
(CHINTHA PALLI) 		3623042000NRG24200420230141009 20/04/2023 Naagayya 3623042WL003500 Naagayya 00684 APGV0006243 426 426 Processed 12/05/2023 1488839554 MR BATTU NAGAIAH STATE BANK OF INDIA(508548)
300 MIRYALAGUDA TS-23-042-019-021/010073
(CHINTHA PALLI) 		3623042000NRG24200420230141010 20/04/2023 Ramana 3623042WL003500 Ramana 00684 APGV0006243 426 426 Processed 12/05/2023 1488839552 MRS BATTU RAMANA STATE BANK OF INDIA(508548)
301 MIRYALAGUDA TS-23-042-019-021/010077
(CHINTHA PALLI) 		3623042000NRG24200420230141013 20/04/2023 Saidamma 3623042WL003500 Saidamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839205 Mrs. Golkonda Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MIRYALAGUDA TS-23-042-019-021/010079
(CHINTHA PALLI) 		3623042000NRG24200420230141014 20/04/2023 Camdrayya 3623042WL003500 Camdrayya 00684 APGV0006243 284 284 Processed 12/05/2023 1488839555 Mr. BATTU CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MIRYALAGUDA TS-23-042-019-021/010079
(CHINTHA PALLI) 		3623042000NRG24200420230141015 20/04/2023 Lakshmamma 3623042WL003500 Lakshmamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839553 Mrs. RATTU . LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MIRYALAGUDA TS-23-042-019-021/010082
(CHINTHA PALLI) 		3623042000NRG24200420230141018 20/04/2023 Anasoorya 3623042WL003500 Anasoorya 00684 APGV0006243 426 426 Processed 12/05/2023 1488839238 Mrs. ANASURYA JILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MIRYALAGUDA TS-23-042-019-021/010150
(CHINTHA PALLI) 		3623042000NRG24200420230141024 20/04/2023 Saidulu 3623042WL003500 Saidulu 00684 APGV0006243 355 355 Processed 12/05/2023 1488839267 MR BATTU SAIDULU STATE BANK OF INDIA(508548)
306 MIRYALAGUDA TS-23-042-019-021/010150
(CHINTHA PALLI) 		3623042000NRG24200420230141023 20/04/2023 Tirupatamma 3623042WL003500 Tirupatamma 00684 APGV0006243 355 355 Processed 12/05/2023 1488839268 MRS BATTU TIRAPAMMA STATE BANK OF INDIA(508548)
307 MIRYALAGUDA TS-23-042-019-021/010153
(CHINTHA PALLI) 		3623042000NRG24200420230141027 20/04/2023 Samtosha 3623042WL003500 Samtosha 00684 APGV0006243 426 426 Processed 12/05/2023 1488839204 BATTU SANTHOSH UNION BANK OF INDIA(508500)
308 MIRYALAGUDA TS-23-042-019-021/010155
(CHINTHA PALLI) 		3623042000NRG24200420230141029 20/04/2023 Kalamma 3623042WL003500 Kalamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839242 MRS BATTU KALAMMA STATE BANK OF INDIA(508548)
309 MIRYALAGUDA TS-23-042-019-021/010156
(CHINTHA PALLI) 		3623042000NRG24200420230141031 20/04/2023 Tirupatamma 3623042WL003500 Tirupatamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839168 MRS BATTU TIRAPAMMA STATE BANK OF INDIA(508548)
310 MIRYALAGUDA TS-23-042-019-021/010160
(CHINTHA PALLI) 		3623042000NRG24200420230141033 20/04/2023 Pedda Narsamma 3623042WL003500 Pedda Narsamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839595 Mrs. RAVULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MIRYALAGUDA TS-23-042-019-021/010251
(CHINTHA PALLI) 		3623042000NRG24200420230141035 20/04/2023 Lacchayya 3623042WL003500 Lacchayya 00684 APGV0006243 426 426 Processed 12/05/2023 1488839596 Mr. BATTU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MIRYALAGUDA TS-23-042-019-021/010252
(CHINTHA PALLI) 		3623042000NRG24200420230141036 20/04/2023 Sattamma 3623042WL003500 Sattamma 00684 APGV0006243 355 355 Processed 12/05/2023 1488839240 MRS BATTU SATYAMMA STATE BANK OF INDIA(508548)
313 MIRYALAGUDA TS-23-042-019-021/010258
(CHINTHA PALLI) 		3623042000NRG24200420230141038 20/04/2023 Raam Baabu 3623042WL003500 Raam Baabu 00684 APGV0006243 426 426 Processed 12/05/2023 1488839600 Mr. MATANGI . RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MIRYALAGUDA TS-23-042-019-021/010258
(CHINTHA PALLI) 		3623042000NRG24200420230141039 20/04/2023 Saidamma 3623042WL003500 Saidamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839598 Mrs. MATHAGI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MIRYALAGUDA TS-23-042-019-021/010260
(CHINTHA PALLI) 		3623042000NRG24200420230141040 20/04/2023 Lakshuvamma 3623042WL003500 Lakshuvamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839154 Mrs. NAGELLI . LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MIRYALAGUDA TS-23-042-019-021/010266
(CHINTHA PALLI) 		3623042000NRG24200420230141041 20/04/2023 Mattamma 3623042WL003500 Mattamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839593 MRS BATTU MUTTAMMA STATE BANK OF INDIA(508548)
317 MIRYALAGUDA TS-23-042-019-021/010274
(CHINTHA PALLI) 		3623042000NRG24200420230141042 20/04/2023 Battu Vemkanna 3623042WL003500 Battu Vemkanna 00684 APGV0006243 355 355 Processed 12/05/2023 1488839592 Mr. BATTU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MIRYALAGUDA TS-23-042-019-021/010274
(CHINTHA PALLI) 		3623042000NRG24200420230141043 20/04/2023 Vemkatamma 3623042WL003500 Vemkatamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839156 BATTU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MIRYALAGUDA TS-23-042-019-021/010275
(CHINTHA PALLI) 		3623042000NRG24200420230141045 20/04/2023 DURGABHAVANI 3623042WL003500 DURGABHAVANI 00684 APGV0006243 213 213 Processed 12/05/2023 1488839597 Mrs. BATTU DURGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MIRYALAGUDA TS-23-042-019-021/010276
(CHINTHA PALLI) 		3623042000NRG24200420230141046 20/04/2023 Saidamma 3623042WL003500 Saidamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839153 MEDI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MIRYALAGUDA TS-23-042-019-021/010277
(CHINTHA PALLI) 		3623042000NRG24200420230141047 20/04/2023 Muttamma 3623042WL003500 Muttamma 00684 APGV0006243 355 355 Processed 12/05/2023 1488839241 Mrs. BATTU . MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MIRYALAGUDA TS-23-042-019-021/010278
(CHINTHA PALLI) 		3623042000NRG24200420230141049 20/04/2023 Anasurya 3623042WL003500 Anasurya 00684 APGV0006243 284 284 Processed 12/05/2023 1488839155 MR BATTU ANASURYA STATE BANK OF INDIA(508548)
323 MIRYALAGUDA TS-23-042-019-021/010279
(CHINTHA PALLI) 		3623042000NRG24200420230141050 20/04/2023 Mallesham 3623042WL003500 Mallesham 00684 APGV0006243 426 426 Processed 12/05/2023 1488839599 Mr. PARANI . MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MIRYALAGUDA TS-23-042-019-021/010280
(CHINTHA PALLI) 		3623042000NRG24200420230141052 20/04/2023 Jaanamma 3623042WL003500 Jaanamma 00684 APGV0006243 213 213 Processed 12/05/2023 1488839594 Mrs. BATTU JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MIRYALAGUDA TS-23-042-019-021/010283
(CHINTHA PALLI) 		3623042000NRG24200420230140895 20/04/2023 Sattemma 3623042WL003493 Sattemma 00684 APGV0006243 355 355 Processed 12/05/2023 1488839169 Mrs. BATTU . SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MIRYALAGUDA TS-23-042-019-021/010286
(CHINTHA PALLI) 		3623042000NRG24200420230140898 20/04/2023 Durgamma 3623042WL003493 Durgamma 00684 APGV0006243 355 355 Processed 12/05/2023 1488839178 Mrs. BATTU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MIRYALAGUDA TS-23-042-019-021/010286
(CHINTHA PALLI) 		3623042000NRG24200420230140897 20/04/2023 Guruvayya 3623042WL003493 Guruvayya 00684 APGV0006243 355 355 Processed 12/05/2023 1488839188 BATTU GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MIRYALAGUDA TS-23-042-019-021/010287
(CHINTHA PALLI) 		3623042000NRG24200420230140899 20/04/2023 Kaashamma 3623042WL003493 Kaashamma 00684 APGV0006243 355 355 Processed 12/05/2023 1488839220 MRS VALLADASU KASAMMA STATE BANK OF INDIA(508548)
329 MIRYALAGUDA TS-23-042-019-021/010287
(CHINTHA PALLI) 		3623042000NRG24200420230140901 20/04/2023 KRISHNAVENI 3623042WL003493 KRISHNAVENI 00684 APGV0006243 213 213 Processed 12/05/2023 1488839208 MRS VALLAMDAS KRUSHNAVENI STATE BANK OF INDIA(508548)
330 MIRYALAGUDA TS-23-042-019-021/010287
(CHINTHA PALLI) 		3623042000NRG24200420230140900 20/04/2023 Raamakrushna 3623042WL003493 Raamakrushna 00684 APGV0006243 355 355 Processed 12/05/2023 1488839207 MR VALLADASU RAMAKRISHNA STATE BANK OF INDIA(508548)
331 MIRYALAGUDA TS-23-042-019-021/010290
(CHINTHA PALLI) 		3623042000NRG24200420230140903 20/04/2023 Saalamma 3623042WL003493 Saalamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839210 Mrs. BATTU SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MIRYALAGUDA TS-23-042-019-021/010291
(CHINTHA PALLI) 		3623042000NRG24200420230140905 20/04/2023 Saidamma 3623042WL003493 Saidamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839199 Mrs. BACHALAKURI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MIRYALAGUDA TS-23-042-019-021/010296
(CHINTHA PALLI) 		3623042000NRG24200420230140908 20/04/2023 Badramma 3623042WL003493 Badramma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839202 Mrs. BATTU . BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MIRYALAGUDA TS-23-042-019-021/010296
(CHINTHA PALLI) 		3623042000NRG24200420230140907 20/04/2023 Srinivaas 3623042WL003493 Srinivaas 00684 APGV0006243 355 355 Processed 12/05/2023 1488839201 Mr. BATTU . VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MIRYALAGUDA TS-23-042-019-021/010303
(CHINTHA PALLI) 		3623042000NRG24200420230140910 20/04/2023 Jaanayya 3623042WL003493 Jaanayya 00684 APGV0006243 426 426 Processed 12/05/2023 1488839215 Mr. BATTU JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MIRYALAGUDA TS-23-042-019-021/010304
(CHINTHA PALLI) 		3623042000NRG24200420230140911 20/04/2023 Lakshmayya 3623042WL003493 Lakshmayya 00684 APGV0006243 426 426 Processed 12/05/2023 1488839198 BATTU LAXMAIAH IDBI BANK(607095)
337 MIRYALAGUDA TS-23-042-019-021/010304
(CHINTHA PALLI) 		3623042000NRG24200420230140912 20/04/2023 Vemkatamma 3623042WL003493 Vemkatamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839197 MRS BATTU VENKATAMMA STATE BANK OF INDIA(508548)
338 MIRYALAGUDA TS-23-042-019-021/010305
(CHINTHA PALLI) 		3623042000NRG24200420230140913 20/04/2023 Sovamma 3623042WL003493 Sovamma 00684 APGV0006243 426 426 Processed 12/05/2023 1488839195 Mrs. BATTU CHINNA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MIRYALAGUDA TS-23-042-019-021/010306
(CHINTHA PALLI) 		3623042000NRG24200420230140914 20/04/2023 Naagaraani 3623042WL003493 Naagaraani 00684 APGV0006243 426 426 Processed 12/05/2023 1488839219 BATTU NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MIRYALAGUDA TS-23-042-019-021/010307
(CHINTHA PALLI) 		3623042000NRG24200420230140915 20/04/2023 Paapamma 3623042WL003493 Paapamma 00684 APGV0006243 355 355 Processed 12/05/2023 1488839222 Paapamma Battu Battu GENERAL POST OFFICE(607245)
341 MIRYALAGUDA TS-23-042-019-021/010310
(CHINTHA PALLI) 		3623042000NRG24200420230140917 20/04/2023 Naagamma 3623042WL003493 Naagamma 00684 APGV0006243 71 71 Processed 12/05/2023 1488839213 Mrs. ALAMPALLY . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MIRYALAGUDA TS-23-042-019-021/010312
(CHINTHA PALLI) 		3623042000NRG24200420230140918 20/04/2023 Prakaasham 3623042WL003493 Prakaasham 00684 APGV0006243 355 355 Processed 12/05/2023 1488839177 Mrs. BATTU PRAKASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MIRYALAGUDA TS-23-042-019-021/010312
(CHINTHA PALLI) 		3623042000NRG24200420230140919 20/04/2023 Raamaamjaneyulu 3623042WL003493 Raamaamjaneyulu 00684 APGV0006243 284 284 Processed 12/05/2023 1488839183 Mr. BATTU . RAMANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MIRYALAGUDA TS-23-042-019-021/010312
(CHINTHA PALLI) 		3623042000NRG24200420230140920 20/04/2023 Raamulamma 3623042WL003493 Raamulamma 00684 APGV0006243 284 284 Processed 12/05/2023 1488839424 MR BATTU RAMULAMMA STATE BANK OF INDIA(508548)
345 MIRYALAGUDA TS-23-042-019-021/010312
(CHINTHA PALLI) 		3623042000NRG24200420230140921 20/04/2023 Srikaamt 3623042WL003493 Srikaamt 00684 APGV0006243 142 142 Processed 12/05/2023 1488839184 Mr. BATTU SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MIRYALAGUDA TS-23-042-019-021/010314
(CHINTHA PALLI) 		3623042000NRG24200420230140922 20/04/2023 Laccuvamma 3623042WL003493 Laccuvamma 00684 APGV0006243 355 355 Processed 12/05/2023 1488839206 Mrs. GOLKONDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MIRYALAGUDA TS-23-042-019-021/010326
(CHINTHA PALLI) 		3623042000NRG24200420230140924 20/04/2023 Naagamani 3623042WL003493 Naagamani 00684 APGV0006243 426 426 Processed 12/05/2023 1488839187 MRS BATTU NAGAMANI STATE BANK OF INDIA(508548)
348 MIRYALAGUDA TS-23-042-019-021/010326
(CHINTHA PALLI) 		3623042000NRG24200420230140923 20/04/2023 Naagayya 3623042WL003493 Naagayya 00684 APGV0006243 355 355 Processed 12/05/2023 1488839167 Mrs. Battu Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MIRYALAGUDA TS-23-042-019-021/010327
(CHINTHA PALLI) 		3623042000NRG24200420230140926 20/04/2023 Naagamani 3623042WL003493 Naagamani 00684 APGV0006243 426 426 Processed 12/05/2023 1488839181 Mrs. Battu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MIRYALAGUDA TS-23-042-019-021/010381
(CHINTHA PALLI) 		3623042000NRG24200420230140929 20/04/2023 Bikshamayya 3623042WL003493 Bikshamayya 00684 APGV0006243 71 71 Processed 12/05/2023 1488839426 MR BATTU BHIKSHAMAIAH STATE BANK OF INDIA(508548)
351 MIRYALAGUDA TS-23-042-019-021/010382
(CHINTHA PALLI) 		3623042000NRG24200420230154451 20/04/2023 Vemkayya 3623042WL003863 Vemkayya 00684 APGV0006243 448 448 Processed 12/05/2023 1488839221 MR BATTU VENKULU STATE BANK OF INDIA(508548)
352 MIRYALAGUDA TS-23-042-019-021/010386
(CHINTHA PALLI) 		3623042000NRG24200420230154452 20/04/2023 Ramana 3623042WL003863 Ramana 00684 APGV0006243 75 75 Processed 12/05/2023 1488839180 Mrs. Dakuri Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MIRYALAGUDA TS-23-042-019-021/010392
(CHINTHA PALLI) 		3623042000NRG24200420230154454 20/04/2023 Kotamma 3623042WL003863 Kotamma 00684 APGV0006243 448 448 Processed 12/05/2023 1488839170 MRS REGURI KOTAMMA STATE BANK OF INDIA(508548)
354 MIRYALAGUDA TS-23-042-019-021/010393
(CHINTHA PALLI) 		3623042000NRG24200420230154456 20/04/2023 Alivelu 3623042WL003863 Alivelu 00684 APGV0006243 448 448 Processed 12/05/2023 1488839266 KOPPULA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
355 MIRYALAGUDA TS-23-042-019-021/010407
(CHINTHA PALLI) 		3623042000NRG24200420230154458 20/04/2023 Ademma 3623042WL003863 Ademma 00684 APGV0006243 373 373 Processed 12/05/2023 1488839217 Mrs. Battu Ademma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MIRYALAGUDA TS-23-042-019-021/010407
(CHINTHA PALLI) 		3623042000NRG24200420230154457 20/04/2023 Marthamma 3623042WL003863 Marthamma 00684 APGV0006243 448 448 Processed 12/05/2023 1488839179 Mrs. BATTU MARTHAMMA D O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MIRYALAGUDA TS-23-042-019-021/010418
(CHINTHA PALLI) 		3623042000NRG24200420230154461 20/04/2023 Bhushaiah 3623042WL003863 Bhushaiah 00684 APGV0006243 448 448 Processed 12/05/2023 1488839245 Mr. BATTU . BHUSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MIRYALAGUDA TS-23-042-019-021/010418
(CHINTHA PALLI) 		3623042000NRG24200420230154462 20/04/2023 Yallamma 3623042WL003863 Yallamma 00684 APGV0006243 75 75 Processed 12/05/2023 1488839244 Mr. BATTU RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MIRYALAGUDA TS-23-042-019-021/010418
(CHINTHA PALLI) 		3623042000NRG24200420230154460 20/04/2023 Yallamma 3623042WL003863 Yallamma 00684 APGV0006243 448 448 Processed 12/05/2023 1488839243 Mrs. BATTU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MIRYALAGUDA TS-23-042-019-021/010424
(CHINTHA PALLI) 		3623042000NRG24200420230154464 20/04/2023 Venkamma 3623042WL003863 Venkamma 00684 APGV0006243 299 299 Processed 12/05/2023 1488839251 Mrs. BATTU YENKAMMA W O PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MIRYALAGUDA TS-23-042-019-021/010462
(CHINTHA PALLI) 		3623042000NRG24200420230154466 20/04/2023 madhavi 3623042WL003863 madhavi 00684 APGV0006243 448 448 Processed 12/05/2023 1488839182 PARANGI MADHAVI BANK OF BARODA(606985)
362 MIRYALAGUDA TS-23-042-019-021/010478
(CHINTHA PALLI) 		3623042000NRG24200420230154470 20/04/2023 MOJES 3623042WL003863 MOJES 00684 APGV0006243 448 448 Processed 12/05/2023 1488839175 Mr. BATTU MOZES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MIRYALAGUDA TS-23-042-019-021/010482
(CHINTHA PALLI) 		3623042000NRG24200420230154473 20/04/2023 PRIYA 3623042WL003863 PRIYA 00684 APGV0006243 448 448 Processed 12/05/2023 1488839173 Mrs. JILLA PRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MIRYALAGUDA TS-23-042-019-021/010488
(CHINTHA PALLI) 		3623042000NRG24200420230154474 20/04/2023 SHAILAJA 3623042WL003863 SHAILAJA 00684 APGV0006243 448 448 Processed 12/05/2023 1488839212 Mrs. BATTU . SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MIRYALAGUDA TS-23-042-019-021/010499
(CHINTHA PALLI) 		3623042000NRG24200420230154475 20/04/2023 RAJITHA 3623042WL003863 RAJITHA 00684 APGV0006243 373 373 Processed 12/05/2023 1488839420 Mrs. BATTU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MIRYALAGUDA TS-23-042-019-021/010500
(CHINTHA PALLI) 		3623042000NRG24200420230154476 20/04/2023 MEENA 3623042WL003863 MEENA 00684 APGV0006243 224 224 Processed 12/05/2023 1488839196 Mrs. VOGGU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MIRYALAGUDA TS-23-042-019-021/020148
(CHINTHA PALLI) 		3623042000NRG24200420230154481 20/04/2023 Bhikshmamma 3623042WL003863 Bhikshmamma 00684 APGV0006243 448 448 Processed 12/05/2023 1488839203 MRS BATTU BIKSHMAMMA STATE BANK OF INDIA(508548)
368 MIRYALAGUDA TS-23-042-019-021/020148
(CHINTHA PALLI) 		3623042000NRG24200420230154480 20/04/2023 Saidulu 3623042WL003863 Saidulu 00684 APGV0006243 448 448 Processed 12/05/2023 1488839200 Mr. BATTU . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MIRYALAGUDA TS-23-042-019-021/020194
(CHINTHA PALLI) 		3623042000NRG24200420230154483 20/04/2023 Mallesh 3623042WL003863 Mallesh 00684 APGV0006243 448 448 Processed 12/05/2023 1488839214 Mr. SINGAM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MIRYALAGUDA TS-23-042-019-021/020194
(CHINTHA PALLI) 		3623042000NRG24200420230154482 20/04/2023 Nagendra 3623042WL003863 Nagendra 00684 APGV0006243 448 448 Processed 12/05/2023 1488839211 Mrs. SINGAM . NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MIRYALAGUDA TS-23-042-021-023/010115
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230140251 20/04/2023 Devayya 3623042WL003458 Devayya 00684 APGV0006243 1632 1632 Processed 12/05/2023 1488839289 DEVAIAH SANDRALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
372 MIRYALAGUDA TS-23-042-021-023/010119
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142897 20/04/2023 Aruna Baayi 3623042WL003545 Aruna Baayi 00684 APGV0006243 434 434 Processed 12/05/2023 1488839421 Mrs. SAHADEVUDU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MIRYALAGUDA TS-23-042-021-023/010119
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142896 20/04/2023 Baabu Simgu 3623042WL003545 Baabu Simgu 00684 APGV0006243 434 434 Processed 12/05/2023 1488839288 Mr. SAHADEVUDU BABUSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MIRYALAGUDA TS-23-042-021-023/010124
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142901 20/04/2023 Mahibub Bi 3623042WL003545 Mahibub Bi 00684 APGV0006243 434 434 Processed 12/05/2023 1488839541 Mrs. Shaik Mahabubee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MIRYALAGUDA TS-23-042-021-023/010125
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142902 20/04/2023 Saida 3623042WL003545 Saida 00684 APGV0006243 434 434 Processed 12/05/2023 1488839290 Mr. SHAIK SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MIRYALAGUDA TS-23-042-021-023/010126
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142903 20/04/2023 Madhu 3623042WL003545 Madhu 00684 APGV0006243 434 434 Processed 12/05/2023 1488839291 MADHU CHALIKANTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
377 MIRYALAGUDA TS-23-042-021-023/010138
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142904 20/04/2023 Mounika 3623042WL003545 Mounika 00684 APGV0006243 361 361 Processed 12/05/2023 1488839272 Mrs. CHALIKANTI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MIRYALAGUDA TS-23-042-021-023/010140
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142907 20/04/2023 Jaan 3623042WL003545 Jaan 00684 APGV0006243 434 434 Processed 12/05/2023 1488839254 Mr. SHAIK . CHINA JANSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MIRYALAGUDA TS-23-042-021-023/010163
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142910 20/04/2023 Kaameshwaramma 3623042WL003545 Kaameshwaramma 00684 APGV0006243 434 434 Processed 12/05/2023 1488839539 Mrs. GUNDRALLA . KAMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MIRYALAGUDA TS-23-042-021-023/010169
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142912 20/04/2023 Naagamma 3623042WL003545 Naagamma 00684 APGV0006243 217 217 Processed 12/05/2023 1488839540 Mrs. DONGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MIRYALAGUDA TS-23-042-021-023/010175
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142913 20/04/2023 Peddavemkatayya 3623042WL003545 Peddavemkatayya 00684 APGV0006243 434 434 Processed 12/05/2023 1488839265 VENKATAIAH SANDRALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
382 MIRYALAGUDA TS-23-042-021-023/010181
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142916 20/04/2023 Bim Simg 3623042WL003545 Bim Simg 00684 APGV0006243 434 434 Processed 12/05/2023 1488839260 Mr. TAGORE . BHEEM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MIRYALAGUDA TS-23-042-021-023/010184
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142917 20/04/2023 Baalamma 3623042WL003545 Baalamma 00684 APGV0006243 434 434 Processed 12/05/2023 1488839250 SAHADEVUDA BALABAI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
384 MIRYALAGUDA TS-23-042-021-023/010230
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142919 20/04/2023 Saidaabee 3623042WL003545 Saidaabee 00684 APGV0006243 361 361 Processed 12/05/2023 1488839270 Mrs. SHAIK . SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MIRYALAGUDA TS-23-042-021-023/010286
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142921 20/04/2023 Alivelu 3623042WL003545 Alivelu 00684 APGV0006243 361 361 Processed 12/05/2023 1488839261 MASIMUKKULA ALIVELU UNION BANK OF INDIA(508500)
386 MIRYALAGUDA TS-23-042-021-023/010520
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142926 20/04/2023 Sujatha 3623042WL003545 Sujatha 00684 APGV0006243 434 434 Processed 12/05/2023 1488839259 Mrs. RAYAPAT . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MIRYALAGUDA TS-23-042-025-001/010331
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146422 20/04/2023 Punni 3623042WL003629 Punni 00684 APGV0006243 207 207 Processed 12/05/2023 1488839218 DHANAVATH PUNNI ICICI BANK LTD(508534)
388 MIRYALAGUDA TS-23-042-025-001/010337
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146426 20/04/2023 Kaika 3623042WL003629 Kaika 00684 APGV0006243 138 138 Processed 12/05/2023 1488839559 Mrs. DHANAVATH KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MIRYALAGUDA TS-23-042-025-001/010533
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146444 20/04/2023 Chammi 3623042WL003629 Chammi 00684 APGV0006243 275 275 Rejected 12/05/2023 1488839557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MIRYALAGUDA TS-23-042-025-001/010536
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146448 20/04/2023 Sujaata 3623042WL003629 Sujaata 00684 APGV0006243 207 207 Processed 12/05/2023 1488839558 DANAVATH SUJATHA ICICI BANK LTD(508534)
391 MIRYALAGUDA TS-23-042-025-001/050001
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146450 20/04/2023 Prameela 3623042WL003629 Prameela 00684 APGV0006243 344 344 Processed 12/05/2023 1488839456 DANAVATH PRAMEELA ICICI BANK LTD(508534)
392 MIRYALAGUDA TS-23-042-025-001/050035
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146460 20/04/2023 Sujatha 3623042WL003629 Sujatha 00684 APGV0006243 138 138 Processed 12/05/2023 1488839455 DANAVATH SUJATHA ICICI BANK LTD(508534)
393 MIRYALAGUDA TS-23-042-032-001/050539
(JANKUTANDA) 		3623042000NRG24200420230142474 20/04/2023 Bujji 3623042WL003539 Bujji 00684 APGV0006243 244 244 Processed 12/05/2023 1488839256 Mrs. MERAVATH . BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MIRYALAGUDA TS-23-042-032-001/050557
(JANKUTANDA) 		3623042000NRG24200420230142475 20/04/2023 Vaali 3623042WL003539 Vaali 00684 APGV0006243 305 305 Processed 12/05/2023 1488839252 MERAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MIRYALAGUDA TS-23-042-032-001/050577
(JANKUTANDA) 		3623042000NRG24200420230142479 20/04/2023 Saidi 3623042WL003539 Saidi 00684 APGV0006243 305 305 Processed 12/05/2023 1488839590 Mrs. MERAVATH . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MIRYALAGUDA TS-23-042-032-001/050595
(JANKUTANDA) 		3623042000NRG24200420230142481 20/04/2023 Ramgamma 3623042WL003539 Ramgamma 00684 APGV0006243 366 366 Processed 12/05/2023 1488839255 DHANAVATH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MIRYALAGUDA TS-23-042-032-001/050602
(JANKUTANDA) 		3623042000NRG24200420230142483 20/04/2023 Lakshmi 3623042WL003539 Lakshmi 00684 APGV0006243 305 305 Processed 12/05/2023 1488839591 DHANAVATH LAKSHMI ICICI BANK LTD(508534)
398 MIRYALAGUDA TS-23-042-032-001/050603
(JANKUTANDA) 		3623042000NRG24200420230142484 20/04/2023 Lalitha 3623042WL003539 Lalitha 00684 APGV0006243 366 366 Processed 12/05/2023 1488839589 Mrs. DHANAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MIRYALAGUDA TS-23-042-032-001/050645
(JANKUTANDA) 		3623042000NRG24200420230142491 20/04/2023 KOTESHWARI 3623042WL003539 KOTESHWARI 00684 APGV0006243 305 305 Processed 12/05/2023 1488839258 Mrs. MERAVATH KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MIRYALAGUDA TS-23-042-032-001/050654
(JANKUTANDA) 		3623042000NRG24200420230142493 20/04/2023 KUMARI 3623042WL003539 KUMARI 00684 APGV0006243 366 366 Processed 12/05/2023 1488839269 Mrs. MERAVATH . KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MIRYALAGUDA TS-23-042-032-001/050656
(JANKUTANDA) 		3623042000NRG24200420230142494 20/04/2023 LAKSHMI 3623042WL003539 LAKSHMI 00684 APGV0006243 305 305 Processed 12/05/2023 1488839271 Mrs. DANAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MIRYALAGUDA TS-23-042-032-001/60038
(JANKUTANDA) 		3623042000NRG24200420230142501 20/04/2023 Kotamma 3623042WL003539 Kotamma 00684 APGV0006243 61 61 Processed 12/05/2023 1488839253 Mrs. MERAVATH KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MIRYALAGUDA TS-23-042-033-001/010252
(JATUVATH THANDA) 		3623042000NRG24200420230140263 20/04/2023 Pulamma 3623042WL003467 Pulamma 00684 APGV0006243 322 322 Processed 12/05/2023 1488839185 Mrs. RUPAVATH PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MIRYALAGUDA TS-23-042-033-001/010264
(JATUVATH THANDA) 		3623042000NRG24200420230140270 20/04/2023 Kamsaali 3623042WL003467 Kamsaali 00684 APGV0006243 214 214 Processed 12/05/2023 1488839176 Mrs. RUPAVATH . KAMSELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MIRYALAGUDA TS-23-042-033-001/010281
(JATUVATH THANDA) 		3623042000NRG24200420230140279 20/04/2023 Neelaa 3623042WL003467 Neelaa 00684 APGV0006243 268 268 Processed 12/05/2023 1488839186 Mrs. RUPAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MIRYALAGUDA TS-23-042-033-001/010288
(JATUVATH THANDA) 		3623042000NRG24200420230140281 20/04/2023 Bhaarati 3623042WL003467 Bhaarati 00684 APGV0006243 268 268 Processed 12/05/2023 1488839194 RUPAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MIRYALAGUDA TS-23-042-033-001/010314
(JATUVATH THANDA) 		3623042000NRG24200420230140284 20/04/2023 Jyoti 3623042WL003467 Jyoti 00684 APGV0006243 322 322 Processed 12/05/2023 1488839425 Mrs. RUPAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MIRYALAGUDA TS-23-042-033-001/020007
(JATUVATH THANDA) 		3623042000NRG24200420230140288 20/04/2023 Baamini 3623042WL003467 Baamini 00684 APGV0006243 322 322 Processed 12/05/2023 1488839546 JATOTH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MIRYALAGUDA TS-23-042-033-001/020027
(JATUVATH THANDA) 		3623042000NRG24200420230140291 20/04/2023 Raaji 3623042WL003467 Raaji 00684 APGV0006243 268 268 Processed 12/05/2023 1488839262 Mrs. JATAVATH RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MIRYALAGUDA TS-23-042-033-001/020035
(JATUVATH THANDA) 		3623042000NRG24200420230140293 20/04/2023 Kallaa 3623042WL003467 Kallaa 00684 APGV0006243 322 322 Processed 12/05/2023 1488839264 JATAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MIRYALAGUDA TS-23-042-033-001/020037
(JATUVATH THANDA) 		3623042000NRG24200420230140295 20/04/2023 Saroja 3623042WL003467 Saroja 00684 APGV0006243 322 322 Processed 12/05/2023 1488839174 Mrs. JATAVATH . SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MIRYALAGUDA TS-23-042-033-001/020039
(JATUVATH THANDA) 		3623042000NRG24200420230140296 20/04/2023 Gama 3623042WL003467 Gama 00684 APGV0006243 322 322 Processed 12/05/2023 1488839193 JATAVATH GAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MIRYALAGUDA TS-23-042-033-001/020048
(JATUVATH THANDA) 		3623042000NRG24200420230140297 20/04/2023 Manni 3623042WL003467 Manni 00684 APGV0006243 214 214 Processed 12/05/2023 1488839239 JATAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MIRYALAGUDA TS-23-042-033-001/020050
(JATUVATH THANDA) 		3623042000NRG24200420230140298 20/04/2023 Saidi 3623042WL003467 Saidi 00684 APGV0006243 322 322 Processed 12/05/2023 1488839545 Mr. JATAVATH SAIDI W O MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MIRYALAGUDA TS-23-042-033-001/020069
(JATUVATH THANDA) 		3623042000NRG24200420230140299 20/04/2023 Lakki 3623042WL003467 Lakki 00684 APGV0006243 161 161 Processed 12/05/2023 1488839162 JATAVATH LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MIRYALAGUDA TS-23-042-033-001/020127
(JATUVATH THANDA) 		3623042000NRG24200420230140301 20/04/2023 Nagamani 3623042WL003467 Nagamani 00684 APGV0006243 322 322 Processed 12/05/2023 1488839160 JATAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MIRYALAGUDA TS-23-042-042-001/010368
(SEETHYA THANDA) 		3623042000NRG24200420230146462 20/04/2023 Makamtlaal 3623042WL003629 Makamtlaal 00684 APGV0006243 207 207 Processed 12/05/2023 1488839163 Mr. RAMAVATH MAKAT LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MIRYALAGUDA TS-23-042-042-001/010369
(SEETHYA THANDA) 		3623042000NRG24200420230140252 20/04/2023 Baalaji 3623042WL003459 Baalaji 00684 APGV0006243 1904 1904 Processed 12/05/2023 1488839543 DHANAVATH BALAJI INDIAN OVERSEAS BANK(508541)
419 MIRYALAGUDA TS-23-042-042-001/060016
(SEETHYA THANDA) 		3623042000NRG24200420230146469 20/04/2023 Biccaali 3623042WL003629 Biccaali 00684 APGV0006243 344 344 Processed 12/05/2023 1488839423 Mrs. DHANAVATH BITCHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MIRYALAGUDA TS-23-042-042-001/060017
(SEETHYA THANDA) 		3623042000NRG24200420230146471 20/04/2023 Devi 3623042WL003629 Devi 00684 APGV0006243 69 69 Processed 12/05/2023 1488839248 RAMAVATH DEVI W/O RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
421 MIRYALAGUDA TS-23-042-042-001/060017
(SEETHYA THANDA) 		3623042000NRG24200420230146470 20/04/2023 Kamili 3623042WL003629 Kamili 00684 APGV0006243 69 69 Processed 12/05/2023 1488839422 Mrs. RAMAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MIRYALAGUDA TS-23-042-042-001/060023
(SEETHYA THANDA) 		3623042000NRG24200420230146476 20/04/2023 Bharathi 3623042WL003629 Bharathi 00684 APGV0006243 69 69 Processed 12/05/2023 1488839164 Mrs. DHANAVATH . BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MIRYALAGUDA TS-23-042-042-001/060031
(SEETHYA THANDA) 		3623042000NRG24200420230146478 20/04/2023 Sakru 3623042WL003629 Sakru 00684 APGV0006243 413 413 Processed 12/05/2023 1488839263 Mr. DHANAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MIRYALAGUDA TS-23-042-042-001/060057
(SEETHYA THANDA) 		3623042000NRG24200420230146484 20/04/2023 Tulasiraam 3623042WL003629 Tulasiraam 00684 APGV0006243 344 344 Processed 12/05/2023 1488839161 Mr. DHANAVATH TULASI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MIRYALAGUDA TS-23-042-047-001/030259
(TEEKYA THANDA) 		3623042000NRG24200420230140259 20/04/2023 Maaja 3623042WL003463 Maaja 00684 APGV0006243 1632 1632 Processed 12/05/2023 1488839192 Mrs. KETHAVATH MAAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47540 47540
426 MIRYALAGUDA TS-23-042-021-023/010158
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142909 20/04/2023 Bhadramma 3623042WL003545 Bhadramma 00684 APGV0006282 434 434 Processed 12/05/2023 1488839247 SIRIKONDA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 434 434
427 MIRYALAGUDA TS-23-042-033-001/010256
(JATUVATH THANDA) 		3623042000NRG24200420230140266 20/04/2023 Shakru 3623042WL003467 Shakru 00684 APGV0006303 268 268 Processed 12/05/2023 1488839549 RUPAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
428 MIRYALAGUDA TS-23-042-033-001/010265
(JATUVATH THANDA) 		3623042000NRG24200420230140271 20/04/2023 Lakshmi 3623042WL003467 Lakshmi 00684 APGV0006303 268 268 Processed 12/05/2023 1488839454 Mrs. RUPAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 MIRYALAGUDA TS-23-042-033-001/020028
(JATUVATH THANDA) 		3623042000NRG24200420230140292 20/04/2023 Kamli 3623042WL003467 Kamli 00684 APGV0006303 268 268 Processed 12/05/2023 1488839172 Mrs. JATAVATH . KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MIRYALAGUDA TS-23-042-042-001/060012
(SEETHYA THANDA) 		3623042000NRG24200420230146467 20/04/2023 Shakru 3623042WL003629 Shakru 00684 APGV0006303 207 207 Processed 12/05/2023 1488839216 Mr. RAMAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MIRYALAGUDA TS-23-042-042-001/060016
(SEETHYA THANDA) 		3623042000NRG24200420230146468 20/04/2023 Baasha 3623042WL003629 Baasha 00684 APGV0006303 207 207 Processed 12/05/2023 1488839257 MR K GOVINDU STATE BANK OF INDIA(508548)
SubTotal 1218 1218
432 MIRYALAGUDA TS-23-042-021-023/010123
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142898 20/04/2023 Kaadar Bi 3623042WL003545 Kaadar Bi 00685 TSAB0023010 434 434 Processed 12/05/2023 1488839315 KHADARBE SHAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
433 MIRYALAGUDA TS-23-042-032-001/050640
(JANKUTANDA) 		3623042000NRG24200420230142487 20/04/2023 KEERI 3623042WL003539 KEERI 00685 TSAB0023010 366 366 Processed 12/05/2023 1488839314 KEERI MERAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 800 800
434 MIRYALAGUDA TS-23-042-028-001/080054
(DUBBA THANDA) 		3623042000NRG24200420230151806 20/04/2023 Saagi 3623042WL003783 Saagi 00685 TSAB0023021 281 281 Processed 12/05/2023 1488839317 DHANAVATH SAGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
435 MIRYALAGUDA TS-23-042-028-001/080054
(DUBBA THANDA) 		3623042000NRG24200420230151807 20/04/2023 Taarya 3623042WL003783 Taarya 00685 TSAB0023021 281 281 Processed 12/05/2023 1488839316 DHANAVATH THARYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
436 MIRYALAGUDA TS-23-042-028-001/080075
(DUBBA THANDA) 		3623042000NRG24200420230151812 20/04/2023 Dorji 3623042WL003783 Dorji 00685 TSAB0023021 169 169 Processed 12/05/2023 1488839313 DHARAVATH DORJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 731 731
437 MIRYALAGUDA TS-23-042-003-003/010143
(CHILLAPURAM) 		3623042000NRG24200420230143123 20/04/2023 Gamgaadhaar 3623042WL003550 Gamgaadhaar 00691 IPOS0000001 247 247 Processed 12/05/2023 1488839621 MATCHA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 MIRYALAGUDA TS-23-042-017-017/010047
(KOTHAGUDA) 		3623042000NRG24200420230150658 20/04/2023 D Narendar 3623042WL003746 D Narendar 00691 IPOS0000001 178 178 Processed 12/05/2023 1488839622 DEVATHALA NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 MIRYALAGUDA TS-23-042-017-017/010152
(KOTHAGUDA) 		3623042000NRG24200420230150682 20/04/2023 Saidulu 3623042WL003746 Saidulu 00691 IPOS0000001 444 444 Processed 12/05/2023 1488839619 Saidulu Patteti GENERAL POST OFFICE(607245)
440 MIRYALAGUDA TS-23-042-017-017/010175
(KOTHAGUDA) 		3623042000NRG24200420230150692 20/04/2023 Kanakaal Reddi 3623042WL003746 Kanakaal Reddi 00691 IPOS0000001 444 444 Processed 12/05/2023 1488839620 MUNAGALA KANAGALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
441 MIRYALAGUDA TS-23-042-017-017/010379
(KOTHAGUDA) 		3623042000NRG24200420230150724 20/04/2023 Nagamma 3623042WL003746 Nagamma 00691 IPOS0000001 266 266 Processed 12/05/2023 1488839641 DYDA NAGAMANI UNION BANK OF INDIA(508500)
442 MIRYALAGUDA TS-23-042-019-021/010297
(CHINTHA PALLI) 		3623042000NRG24200420230140909 20/04/2023 Saidamma 3623042WL003493 Saidamma 00691 IPOS0000001 426 426 Processed 12/05/2023 1488839618 BATTU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 MIRYALAGUDA TS-23-042-019-021/010382
(CHINTHA PALLI) 		3623042000NRG24200420230140930 20/04/2023 Vemkatamma 3623042WL003493 Vemkatamma 00691 IPOS0000001 426 426 Processed 12/05/2023 1488839616 BATTU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 MIRYALAGUDA TS-23-042-019-021/010409
(CHINTHA PALLI) 		3623042000NRG24200420230154459 20/04/2023 Venkatamma 3623042WL003863 Venkatamma 00691 IPOS0000001 373 373 Processed 12/05/2023 1488839617 INJAMURI VEMKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MIRYALAGUDA TS-23-042-021-023/010138
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142906 20/04/2023 Padma 3623042WL003545 Padma 00691 IPOS0000001 434 434 Processed 12/05/2023 1488839278 CHALIKANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 MIRYALAGUDA TS-23-042-021-023/010438
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24200420230142923 20/04/2023 Amttamma 3623042WL003545 Amttamma 00691 IPOS0000001 72 72 Processed 12/05/2023 1488839283 UNNAM ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 MIRYALAGUDA TS-23-042-025-001/010249
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146420 20/04/2023 Baarati 3623042WL003629 Baarati 00691 IPOS0000001 344 344 Processed 12/05/2023 1488839629 KETHAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MIRYALAGUDA TS-23-042-025-001/010333
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146424 20/04/2023 Ramgamma 3623042WL003629 Ramgamma 00691 IPOS0000001 413 413 Processed 12/05/2023 1488839612 DANAVATH RANGAMMA UNION BANK OF INDIA(508500)
449 MIRYALAGUDA TS-23-042-025-001/010336
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146425 20/04/2023 Shaarada 3623042WL003629 Shaarada 00691 IPOS0000001 344 344 Processed 12/05/2023 1488839632 DHANAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 MIRYALAGUDA TS-23-042-025-001/010338
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146427 20/04/2023 Ojya 3623042WL003629 Ojya 00691 IPOS0000001 413 413 Processed 12/05/2023 1488839615 DANAVATH BUJJI ICICI BANK LTD(508534)
451 MIRYALAGUDA TS-23-042-025-001/010340
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146428 20/04/2023 Lachhu 3623042WL003629 Lachhu 00691 IPOS0000001 344 344 Processed 12/05/2023 1488839630 DANAVATH LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 MIRYALAGUDA TS-23-042-025-001/010342
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146430 20/04/2023 Baalu 3623042WL003629 Baalu 00691 IPOS0000001 413 413 Processed 12/05/2023 1488839635 DHANAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
453 MIRYALAGUDA TS-23-042-025-001/010342
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146431 20/04/2023 Taara 3623042WL003629 Taara 00691 IPOS0000001 344 344 Processed 12/05/2023 1488839636 DHANAVATH THARA INDIA POST PAYMENTS BANK LIMITED(508528)
454 MIRYALAGUDA TS-23-042-025-001/010346
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146432 20/04/2023 Mamgti 3623042WL003629 Mamgti 00691 IPOS0000001 344 344 Processed 12/05/2023 1488839631 DHANAVATH MANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MIRYALAGUDA TS-23-042-025-001/010347
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146433 20/04/2023 Kavita 3623042WL003629 Kavita 00691 IPOS0000001 69 69 Processed 12/05/2023 1488839638 DANAVATH SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
456 MIRYALAGUDA TS-23-042-025-001/010348
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146434 20/04/2023 Kishan 3623042WL003629 Kishan 00691 IPOS0000001 275 275 Processed 12/05/2023 1488839151 DHANAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 MIRYALAGUDA TS-23-042-025-001/010350
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146435 20/04/2023 Padma 3623042WL003629 Padma 00691 IPOS0000001 413 413 Processed 12/05/2023 1488839628 DANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 MIRYALAGUDA TS-23-042-025-001/010377
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146438 20/04/2023 Matri 3623042WL003629 Matri 00691 IPOS0000001 69 69 Processed 12/05/2023 1488839637 Mrs. Dhanavath Mathri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MIRYALAGUDA TS-23-042-025-001/010515
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146439 20/04/2023 Hanmamtu 3623042WL003629 Hanmamtu 00691 IPOS0000001 207 207 Processed 12/05/2023 1488839152 DHANAVATH HANUMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
460 MIRYALAGUDA TS-23-042-025-001/010528
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146441 20/04/2023 Bhaarati 3623042WL003629 Bhaarati 00691 IPOS0000001 207 207 Processed 12/05/2023 1488839634 RUDAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 MIRYALAGUDA TS-23-042-025-001/010528
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146440 20/04/2023 Gaatu 3623042WL003629 Gaatu 00691 IPOS0000001 413 413 Processed 12/05/2023 1488839633 RUDAVATH GATU INDIA POST PAYMENTS BANK LIMITED(508528)
462 MIRYALAGUDA TS-23-042-025-001/010535
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146447 20/04/2023 DHANAVATH KALYAN 3623042WL003629 DHANAVATH KALYAN 00691 IPOS0000001 413 413 Processed 12/05/2023 1488839285 DHANAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
463 MIRYALAGUDA TS-23-042-025-001/050010
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146453 20/04/2023 Sita 3623042WL003629 Sita 00691 IPOS0000001 138 138 Processed 12/05/2023 1488839613 DHANAVATH SEETHA ICICI BANK LTD(508534)
464 MIRYALAGUDA TS-23-042-025-001/050012
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146454 20/04/2023 Siri 3623042WL003629 Siri 00691 IPOS0000001 344 344 Processed 12/05/2023 1488839626 DANAVATH SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MIRYALAGUDA TS-23-042-025-001/050014
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146455 20/04/2023 Hatiraam 3623042WL003629 Hatiraam 00691 IPOS0000001 344 344 Processed 12/05/2023 1488839150 DHANAVATH HATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 MIRYALAGUDA TS-23-042-025-001/050016
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146456 20/04/2023 Paamdu 3623042WL003629 Paamdu 00691 IPOS0000001 69 69 Processed 12/05/2023 1488839654 DHANAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
467 MIRYALAGUDA TS-23-042-025-001/050018
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146457 20/04/2023 Lakshmi 3623042WL003629 Lakshmi 00691 IPOS0000001 69 69 Processed 12/05/2023 1488839614 DHANAVATH LAKSHMI ICICI BANK LTD(508534)
468 MIRYALAGUDA TS-23-042-025-001/050021
(BHALLUNAIK THANDA) 		3623042000NRG24200420230146458 20/04/2023 Kotya 3623042WL003629 Kotya 00691 IPOS0000001 413 413 Processed 12/05/2023 1488839627 DANAVATH KOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 MIRYALAGUDA TS-23-042-028-001/080012
(DUBBA THANDA) 		3623042000NRG24200420230151797 20/04/2023 JYOTHI 3623042WL003783 JYOTHI 00691 IPOS0000001 56 56 Processed 12/05/2023 1488839276 MALOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MIRYALAGUDA TS-23-042-028-001/080023
(DUBBA THANDA) 		3623042000NRG24200420230151799 20/04/2023 Bujji 3623042WL003783 Bujji 00691 IPOS0000001 169 169 Processed 12/05/2023 1488839642 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MIRYALAGUDA TS-23-042-028-001/080055
(DUBBA THANDA) 		3623042000NRG24200420230151808 20/04/2023 Mamgti 3623042WL003783 Mamgti 00691 IPOS0000001 113 113 Processed 12/05/2023 1488839644 DHARAVATH MANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
472 MIRYALAGUDA TS-23-042-028-001/080064
(DUBBA THANDA) 		3623042000NRG24200420230151810 20/04/2023 Swaami 3623042WL003783 Swaami 00691 IPOS0000001 169 169 Processed 12/05/2023 1488839273 DHARAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
473 MIRYALAGUDA TS-23-042-028-001/080078
(DUBBA THANDA) 		3623042000NRG24200420230151813 20/04/2023 Baalu 3623042WL003783 Baalu 00691 IPOS0000001 281 281 Processed 12/05/2023 1488839624 MALOTHU BALU PUNJAB NATIONAL BANK(508568)
474 MIRYALAGUDA TS-23-042-028-001/080081
(DUBBA THANDA) 		3623042000NRG24200420230151815 20/04/2023 Mamga 3623042WL003783 Mamga 00691 IPOS0000001 112 112 Processed 12/05/2023 1488839643 DHANAVATH MANGYANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
475 MIRYALAGUDA TS-23-042-028-001/080163
(DUBBA THANDA) 		3623042000NRG24200420230151823 20/04/2023 JYOTHI 3623042WL003783 JYOTHI 00691 IPOS0000001 281 281 Processed 12/05/2023 1488839274 MALOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MIRYALAGUDA TS-23-042-028-001/080176
(DUBBA THANDA) 		3623042000NRG24200420230151826 20/04/2023 Laxmamma 3623042WL003783 Laxmamma 00691 IPOS0000001 169 169 Processed 12/05/2023 1488839282 PALWAI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 MIRYALAGUDA TS-23-042-029-001/060143
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230142008 20/04/2023 Laxmi 3623042WL003519 Laxmi 00691 IPOS0000001 252 252 Processed 12/05/2023 1488839280 AJMIRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 MIRYALAGUDA TS-23-042-032-001/050572
(JANKUTANDA) 		3623042000NRG24200420230142478 20/04/2023 Bujji 3623042WL003539 Bujji 00691 IPOS0000001 366 366 Processed 12/05/2023 1488839277 DANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
479 MIRYALAGUDA TS-23-042-032-001/050639
(JANKUTANDA) 		3623042000NRG24200420230142486 20/04/2023 MANJULA 3623042WL003539 MANJULA 00691 IPOS0000001 366 366 Processed 12/05/2023 1488839653 MERAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
480 MIRYALAGUDA TS-23-042-032-001/050641
(JANKUTANDA) 		3623042000NRG24200420230142489 20/04/2023 PADMA 3623042WL003539 PADMA 00691 IPOS0000001 366 366 Processed 12/05/2023 1488839281 MERAVATH PADMA ICICI BANK LTD(508534)
481 MIRYALAGUDA TS-23-042-032-001/050680
(JANKUTANDA) 		3623042000NRG24200420230142497 20/04/2023 nagamani 3623042WL003539 nagamani 00691 IPOS0000001 61 61 Processed 12/05/2023 1488839275 DHANAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MIRYALAGUDA TS-23-042-033-001/010254
(JATUVATH THANDA) 		3623042000NRG24200420230140264 20/04/2023 Sona 3623042WL003467 Sona 00691 IPOS0000001 322 322 Processed 12/05/2023 1488839639 RUPAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
483 MIRYALAGUDA TS-23-042-033-001/010255
(JATUVATH THANDA) 		3623042000NRG24200420230140265 20/04/2023 Badrayya 3623042WL003467 Badrayya 00691 IPOS0000001 268 268 Processed 12/05/2023 1488839640 RUPAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 MIRYALAGUDA TS-23-042-033-001/010263
(JATUVATH THANDA) 		3623042000NRG24200420230140269 20/04/2023 Lakshmaa 3623042WL003467 Lakshmaa 00691 IPOS0000001 268 268 Processed 12/05/2023 1488839279 RUPAVATH LAKUMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 MIRYALAGUDA TS-23-042-033-001/010281
(JATUVATH THANDA) 		3623042000NRG24200420230140280 20/04/2023 Moti 3623042WL003467 Moti 00691 IPOS0000001 322 322 Processed 12/05/2023 1488839645 RUPAVATH PEDDAMOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 MIRYALAGUDA TS-23-042-033-001/020014
(JATUVATH THANDA) 		3623042000NRG24200420230140289 20/04/2023 Jamunaa 3623042WL003467 Jamunaa 00691 IPOS0000001 268 268 Processed 12/05/2023 1488839646 JATAVATH JHAMKA INDIA POST PAYMENTS BANK LIMITED(508528)
487 MIRYALAGUDA TS-23-042-033-001/020036
(JATUVATH THANDA) 		3623042000NRG24200420230140294 20/04/2023 Sevaa 3623042WL003467 Sevaa 00691 IPOS0000001 322 322 Processed 12/05/2023 1488839625 JATAVATH SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
488 MIRYALAGUDA TS-23-042-033-001/020120
(JATUVATH THANDA) 		3623042000NRG24200420230140300 20/04/2023 Badri 3623042WL003467 Badri 00691 IPOS0000001 322 322 Processed 12/05/2023 1488839649 JATAVATH BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MIRYALAGUDA TS-23-042-042-001/060033
(SEETHYA THANDA) 		3623042000NRG24200420230146482 20/04/2023 Sheli 3623042WL003629 Sheli 00691 IPOS0000001 275 275 Processed 12/05/2023 1488839284 Mrs. DHANAVATH SELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 MIRYALAGUDA TS-23-042-044-001/070207
(SRINIVAS NAGAR) 		3623042000NRG24200420230140260 20/04/2023 ravi 3623042WL003464 ravi 00691 IPOS0000001 3808 3808 Processed 12/05/2023 1488839623 NEKKANTI RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
491 MIRYALAGUDA TS-23-042-046-001/010455
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146502 20/04/2023 Somlaa 3623042WL003635 Somlaa 00691 IPOS0000001 644 644 Processed 12/05/2023 1488839647 BHUKYA SOMLANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
492 MIRYALAGUDA TS-23-042-046-001/010467
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146511 20/04/2023 Pamtulu 3623042WL003635 Pamtulu 00691 IPOS0000001 644 644 Processed 12/05/2023 1488839651 JATOTHU PANTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
493 MIRYALAGUDA TS-23-042-046-001/010554
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146514 20/04/2023 Bhojya 3623042WL003635 Bhojya 00691 IPOS0000001 644 644 Processed 12/05/2023 1488839648 BHUKYA BOJJYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
494 MIRYALAGUDA TS-23-042-046-001/010617
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146515 20/04/2023 Dudya 3623042WL003635 Dudya 00691 IPOS0000001 430 430 Processed 12/05/2023 1488839650 BHUKYA DUDYI INDIA POST PAYMENTS BANK LIMITED(508528)
495 MIRYALAGUDA TS-23-042-046-001/010988
(TAKKELLAPAHAD THANDA) 		3623042000NRG24200420230146517 20/04/2023 Saida 3623042WL003635 Saida 00691 IPOS0000001 322 322 Processed 12/05/2023 1488839652 MALOTH SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21332 21332
496 MIRYALAGUDA TS-23-042-029-001/060085
(GOPASAMUDRAM THANDA) 		3623042000NRG24200420230142000 20/04/2023 Shamkar 3623042WL003519 Shamkar 00710 SBIN0000DOP 252 252 Processed 12/05/2023 1488839495 ISLAVATH SANKAR BANK OF BARODA(606985)
497 MIRYALAGUDA TS-23-042-032-001/050569
(JANKUTANDA) 		3623042000NRG24200420230142476 20/04/2023 Bicchi 3623042WL003539 Bicchi 00710 SBIN0000DOP 366 366 Processed 12/05/2023 1488839494 DHANAVATH BITCHI ICICI BANK LTD(508534)
498 MIRYALAGUDA TS-23-042-032-001/050588
(JANKUTANDA) 		3623042000NRG24200420230142480 20/04/2023 KOMTI 3623042WL003539 KOMTI 00710 SBIN0000DOP 305 305 Processed 12/05/2023 1488839496 DHANAVATH KOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MIRYALAGUDA TS-23-042-032-001/050635
(JANKUTANDA) 		3623042000NRG24200420230142485 20/04/2023 saroja 3623042WL003539 saroja 00710 SBIN0000DOP 305 305 Processed 12/05/2023 1488839492 DHANAVATH SAROJA ICICI BANK LTD(508534)
500 MIRYALAGUDA TS-23-042-032-001/050644
(JANKUTANDA) 		3623042000NRG24200420230142490 20/04/2023 ANOOJA 3623042WL003539 ANOOJA 00710 SBIN0000DOP 366 366 Processed 12/05/2023 1488839497 DHANAVATH ANOJA ICICI BANK LTD(508534)
501 MIRYALAGUDA TS-23-042-032-001/050652
(JANKUTANDA) 		3623042000NRG24200420230142492 20/04/2023 ARUNA 3623042WL003539 ARUNA 00710 SBIN0000DOP 305 305 Processed 12/05/2023 1488839498 MERAVATH ARUNA INDIAN OVERSEAS BANK(508541)
502 MIRYALAGUDA TS-23-042-033-001/010258
(JATUVATH THANDA) 		3623042000NRG24200420230140268 20/04/2023 Ambali 3623042WL003467 Ambali 00710 SBIN0000DOP 322 322 Processed 12/05/2023 1488839491 RUPAVATH AMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
503 MIRYALAGUDA TS-23-042-033-001/010267
(JATUVATH THANDA) 		3623042000NRG24200420230140273 20/04/2023 Amlu 3623042WL003467 Amlu 00710 SBIN0000DOP 322 322 Processed 12/05/2023 1488839490 Mrs. RUPAVATH AMMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 MIRYALAGUDA TS-23-042-035-001/010116
(KISTA PURAM) 		3623042000NRG24200420230151234 20/04/2023 Narsayya 3623042WL003769 Narsayya 00710 SBIN0000DOP 100 100 Processed 12/05/2023 1488839493 MANCHALA NARSAIAH SO SAIDULU UNION BANK OF INDIA(508500)
505 MIRYALAGUDA TS-23-042-035-001/030111
(KISTA PURAM) 		3623042000NRG24200420230151239 20/04/2023 Naresh 3623042WL003769 Naresh 00710 SBIN0000DOP 301 301 Processed 12/05/2023 1488839489 AJMIRA NARESH BANK OF BARODA(606985)
SubTotal 2944 2944
Total 192809 192809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_200423APB_FTO_23196 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1497
2 MIRYALAGUDA TS3623042_200423APB_FTO_23196 Bank of Baroda BARB0SURYAP SURYAPET,TG 644
3 MIRYALAGUDA TS3623042_200423APB_FTO_23196 Bank of Baroda BARB0VJMITT MITTAPALLI 69
4 MIRYALAGUDA TS3623042_200423APB_FTO_23196 Canara Bank CNRB0013440 MIRYALGUDA 17286
5 MIRYALAGUDA TS3623042_200423APB_FTO_23196 Canara Bank CNRB0013441 AMRUTHNAGAR 3536
6 MIRYALAGUDA TS3623042_200423APB_FTO_23196 Central Bank Of India CBIN0284815 Miryalguda 413
7 MIRYALAGUDA TS3623042_200423APB_FTO_23196 HDFC Bank HDFC0002081 MIRYALAGUDA 729
8 MIRYALAGUDA TS3623042_200423APB_FTO_23196 IDBI Bank IBKL0001640 MIRYALAGUDA 3224
9 MIRYALAGUDA TS3623042_200423APB_FTO_23196 ICICI BANK ICIC0002806 MIRYALAGUDA 1682
10 MIRYALAGUDA TS3623042_200423APB_FTO_23196 INDIAN BANK IDIB000M305 MIRYALAGUDA 2310
11 MIRYALAGUDA TS3623042_200423APB_FTO_23196 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 1216
12 MIRYALAGUDA TS3623042_200423APB_FTO_23196 KARNATAKA BANK KARB0000564 MIRYALAGUDA 2861
13 MIRYALAGUDA TS3623042_200423APB_FTO_23196 KARNATAKA BANK KARB0000595 MAHBUBNAGAR 322
14 MIRYALAGUDA TS3623042_200423APB_FTO_23196 Punjab National Bank PUNB0211520 Nalgonda 207
15 MIRYALAGUDA TS3623042_200423APB_FTO_23196 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 10354
16 MIRYALAGUDA TS3623042_200423APB_FTO_23196 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 14798
17 MIRYALAGUDA TS3623042_200423APB_FTO_23196 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 5211
18 MIRYALAGUDA TS3623042_200423APB_FTO_23196 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 3431
19 MIRYALAGUDA TS3623042_200423APB_FTO_23196 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 2239
20 MIRYALAGUDA TS3623042_200423APB_FTO_23196 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 3985
21 MIRYALAGUDA TS3623042_200423APB_FTO_23196 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 2702
22 MIRYALAGUDA TS3623042_200423APB_FTO_23196 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1368
23 MIRYALAGUDA TS3623042_200423APB_FTO_23196 UCO Bank UCBA0003174 Miryalguda 448
24 MIRYALAGUDA TS3623042_200423APB_FTO_23196 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 1495
25 MIRYALAGUDA TS3623042_200423APB_FTO_23196 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 1434
26 MIRYALAGUDA TS3623042_200423APB_FTO_23196 UNION BANK OF INDIA UBIN0802867 THUMMADAM 355
27 MIRYALAGUDA TS3623042_200423APB_FTO_23196 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 30264
28 MIRYALAGUDA TS3623042_200423APB_FTO_23196 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 3179
29 MIRYALAGUDA TS3623042_200423APB_FTO_23196 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 413
30 MIRYALAGUDA TS3623042_200423APB_FTO_23196 IndusInd Bank Ltd. INDB0000207 MIRYALAGUDA 138
31 MIRYALAGUDA TS3623042_200423APB_FTO_23196 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 47540
32 MIRYALAGUDA TS3623042_200423APB_FTO_23196 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 434
33 MIRYALAGUDA TS3623042_200423APB_FTO_23196 Andhra Pradesh Grameena Vikas Bank APGV0006303 Hanumanpet 1218
34 MIRYALAGUDA TS3623042_200423APB_FTO_23196 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 800
35 MIRYALAGUDA TS3623042_200423APB_FTO_23196 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 731
36 MIRYALAGUDA TS3623042_200423APB_FTO_23196 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2360
37 MIRYALAGUDA TS3623042_200423APB_FTO_23196 India Post Payments Bank IPOS0000001 NALGONDA 18972
38 MIRYALAGUDA TS3623042_200423APB_FTO_23196 DOP SBIN0000DOP General Post Office-CBS 2944

Download In Excel