Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_020823APB_FTO_151691
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-23-042-021-023/010096
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220965 02/08/2023 Saayi Bi 3623042WL038019 Saayi Bi 00045 BARB0ANAKAP 810 810 Processed 09/11/2023 7253601743 SHAIK SAHEB BIBI BANK OF BARODA(606985)
SubTotal 810 810
2 MIRYALAGUDA TS-23-042-012-013/010101
(ALAGADAPA) 		3623042000NRG24020820231220913 02/08/2023 Mamatha 3623042WL038009 Mamatha 00045 BARB0MIRYAL 351 351 Processed 09/11/2023 7253601749 MAMATHA DOSAPATI BANK OF BARODA(606985)
3 MIRYALAGUDA TS-23-042-025-001/010341
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221342 02/08/2023 Kamili 3623042WL038054 Kamili 00045 BARB0MIRYAL 438 438 Processed 09/11/2023 7253601750 Mrs. DANAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MIRYALAGUDA TS-23-042-027-001/010103
(DHEERAVATH THANDA) 		3623042000NRG24020820231219923 02/08/2023 SAALI 3623042WL037818 SAALI 00045 BARB0MIRYAL 775 775 Processed 09/11/2023 7253601752 DHANAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MIRYALAGUDA TS-23-042-037-001/020095
(KUNTAKINDI THANDA) 		3623042000NRG24020820231219755 02/08/2023 Picamma 3623042WL037769 Picamma 00045 BARB0MIRYAL 543 543 Processed 09/11/2023 7253601751 TEJAVATH PITCHAMMA BANK OF BARODA(606985)
6 MIRYALAGUDA TS-23-042-042-001/040044
(SEETHYA THANDA) 		3623042000NRG24020820231221267 02/08/2023 Koma 3623042WL038050 Koma 00045 BARB0MIRYAL 140 140 Processed 09/11/2023 7253601748 Mrs. DHANAVATH KOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MIRYALAGUDA TS-23-042-044-001/070063
(SRINIVAS NAGAR) 		3623042000NRG24020820231220698 02/08/2023 Ravi Kumar 3623042WL037950 Ravi Kumar 00045 BARB0MIRYAL 766 766 Processed 09/11/2023 7253601537 EDARA RAVIKUMAR BANK OF BARODA(606985)
SubTotal 3013 3013
8 MIRYALAGUDA TS-23-042-012-013/010179
(ALAGADAPA) 		3623042000NRG24020820231220876 02/08/2023 Ramana 3623042WL038003 Ramana 00078 CNRB0013440 448 448 Processed 09/11/2023 7253601681 SHIVARATHRI RAMANA CANARA BANK(508532)
9 MIRYALAGUDA TS-23-042-037-001/010150
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220567 02/08/2023 JYOTHI 3623042WL037925 JYOTHI 00078 CNRB0013440 541 541 Processed 09/11/2023 7253601666 TEJAVATH JYOTHI BANK OF BARODA(606985)
10 MIRYALAGUDA TS-23-042-037-001/010155
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220570 02/08/2023 kali 3623042WL037925 kali 00078 CNRB0013440 541 541 Processed 09/11/2023 7253601634 Rupavath Kali AIRTEL PAYMENTS BANK LIMITED(990288)
11 MIRYALAGUDA TS-23-042-037-001/020014
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220574 02/08/2023 Iri 3623042WL037925 Iri 00078 CNRB0013440 541 541 Processed 09/11/2023 7253601660 TEJAVATH VEERAMMA ICICI BANK LTD(508534)
12 MIRYALAGUDA TS-23-042-037-001/020015
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220575 02/08/2023 Taaraa 3623042WL037925 Taaraa 00078 CNRB0013440 541 541 Processed 09/11/2023 7253601648 Taaraa Tejaavat GENERAL POST OFFICE(607245)
13 MIRYALAGUDA TS-23-042-037-001/020040
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220046 02/08/2023 Cinna 3623042WL037831 Cinna 00078 CNRB0013440 542 542 Processed 09/11/2023 7253601663 RUPAVATH CHINNA CANARA BANK(508532)
14 MIRYALAGUDA TS-23-042-037-001/020063
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220047 02/08/2023 JYOTHI 3623042WL037831 JYOTHI 00078 CNRB0013440 542 542 Processed 09/11/2023 7253601649 TEJAVATH JYOTHI BANK OF BARODA(606985)
15 MIRYALAGUDA TS-23-042-037-001/020064
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220048 02/08/2023 MANJLA 3623042WL037831 MANJLA 00078 CNRB0013440 542 542 Rejected 09/11/2023 7253601564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MIRYALAGUDA TS-23-042-037-001/020065
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220049 02/08/2023 KAVITHA 3623042WL037831 KAVITHA 00078 CNRB0013440 542 542 Processed 10/11/2023 7253601654 MRS KAVITHA TEJAVATH STATE BANK OF INDIA(508548)
17 MIRYALAGUDA TS-23-042-037-001/020074
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220051 02/08/2023 Bujji 3623042WL037831 Bujji 00078 CNRB0013440 542 542 Processed 09/11/2023 7253601651 RUPAVATH BUJJI INDIAN OVERSEAS BANK(508541)
18 MIRYALAGUDA TS-23-042-037-001/020076
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220052 02/08/2023 SUNITHA 3623042WL037831 SUNITHA 00078 CNRB0013440 542 542 Processed 09/11/2023 7253601655 RUPAVATH SUNITHA UNION BANK OF INDIA(508500)
19 MIRYALAGUDA TS-23-042-037-001/020080
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220053 02/08/2023 Bujji 3623042WL037831 Bujji 00078 CNRB0013440 542 542 Processed 09/11/2023 7253601659 RUPAVATH BUJJI CANARA BANK(508532)
20 MIRYALAGUDA TS-23-042-037-001/020081
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220054 02/08/2023 Naagamma 3623042WL037831 Naagamma 00078 CNRB0013440 542 542 Processed 09/11/2023 7253601664 RUPAVATH NAGAMMA CANARA BANK(508532)
21 MIRYALAGUDA TS-23-042-037-001/020083
(KUNTAKINDI THANDA) 		3623042000NRG24020820231219751 02/08/2023 Kousalyaa 3623042WL037769 Kousalyaa 00078 CNRB0013440 543 543 Processed 09/11/2023 7253601653 TEJAVATH KOUSALYA KARNATAKA BANK LTD(607270)
22 MIRYALAGUDA TS-23-042-037-001/020088
(KUNTAKINDI THANDA) 		3623042000NRG24020820231219752 02/08/2023 Gogi 3623042WL037769 Gogi 00078 CNRB0013440 543 543 Processed 09/11/2023 7253601650 RUPAVATH GOGI KARNATAKA BANK LTD(607270)
23 MIRYALAGUDA TS-23-042-037-001/020089
(KUNTAKINDI THANDA) 		3623042000NRG24020820231219753 02/08/2023 Seva 3623042WL037769 Seva 00078 CNRB0013440 543 543 Processed 09/11/2023 7253601652 Seva Rupaavatu GENERAL POST OFFICE(607245)
24 MIRYALAGUDA TS-23-042-037-001/020089
(KUNTAKINDI THANDA) 		3623042000NRG24020820231219754 02/08/2023 Vijaya 3623042WL037769 Vijaya 00078 CNRB0013440 543 543 Processed 09/11/2023 7253601629 RUPAVATH VIJAYA CANARA BANK(508532)
25 MIRYALAGUDA TS-23-042-037-001/020096
(KUNTAKINDI THANDA) 		3623042000NRG24020820231219756 02/08/2023 Bujji 3623042WL037769 Bujji 00078 CNRB0013440 543 543 Processed 09/11/2023 7253601661 TEJAVATH BUJJI CANARA BANK(508532)
26 MIRYALAGUDA TS-23-042-037-001/020097
(KUNTAKINDI THANDA) 		3623042000NRG24020820231219757 02/08/2023 Saidamma 3623042WL037769 Saidamma 00078 CNRB0013440 543 543 Processed 09/11/2023 7253601662 TEJAVATH SAIDAMMA CANARA BANK(508532)
27 MIRYALAGUDA TS-23-042-037-001/020102
(KUNTAKINDI THANDA) 		3623042000NRG24020820231219758 02/08/2023 Bichchaa 3623042WL037769 Bichchaa 00078 CNRB0013440 543 543 Rejected 09/11/2023 7253601633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MIRYALAGUDA TS-23-042-037-001/020106
(KUNTAKINDI THANDA) 		3623042000NRG24020820231219759 02/08/2023 Paarvati 3623042WL037769 Paarvati 00078 CNRB0013440 543 543 Processed 09/11/2023 7253601665 BANAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MIRYALAGUDA TS-23-042-037-001/020114
(KUNTAKINDI THANDA) 		3623042000NRG24020820231219760 02/08/2023 Padma 3623042WL037769 Padma 00078 CNRB0013440 543 543 Processed 09/11/2023 7253601656 TEJAVATH T PADMA CANARA BANK(508532)
30 MIRYALAGUDA TS-23-042-037-001/020118
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220079 02/08/2023 Baja 3623042WL037838 Baja 00078 CNRB0013440 542 542 Processed 09/11/2023 7253601631 TEJAVATH BAJA ICICI BANK LTD(508534)
31 MIRYALAGUDA TS-23-042-037-001/020129
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220083 02/08/2023 Bujji 3623042WL037838 Bujji 00078 CNRB0013440 542 542 Processed 09/11/2023 7253601667 BHANAVATH BUJJI BANK OF BARODA(606985)
32 MIRYALAGUDA TS-23-042-037-001/020141
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220084 02/08/2023 Saidamma 3623042WL037838 Saidamma 00078 CNRB0013440 542 542 Processed 09/11/2023 7253601632 TEJAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MIRYALAGUDA TS-23-042-037-001/020143
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220085 02/08/2023 BAJU 3623042WL037838 BAJU 00078 CNRB0013440 542 542 Processed 09/11/2023 7253601657 TEJAVATH BAJU BANK OF BARODA(606985)
34 MIRYALAGUDA TS-23-042-037-001/020145
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220086 02/08/2023 KANTA RAO 3623042WL037838 KANTA RAO 00078 CNRB0013440 542 542 Rejected 09/11/2023 7253601658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MIRYALAGUDA TS-23-042-037-001/020145
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220087 02/08/2023 LAKSHMI 3623042WL037838 LAKSHMI 00078 CNRB0013440 542 542 Processed 09/11/2023 7253601635 LAKSHMI TEJAVATH CANARA BANK(508532)
36 MIRYALAGUDA TS-23-042-037-001/20152
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220088 02/08/2023 Ramadevi 3623042WL037838 Ramadevi 00078 CNRB0013440 542 542 Processed 09/11/2023 7253601636 Mrs. MEGAVATH RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MIRYALAGUDA TS-23-042-044-001/80181
(SRINIVAS NAGAR) 		3623042000NRG24020820231220714 02/08/2023 Srinivas Rao K 3623042WL037950 Srinivas Rao K 00078 CNRB0013440 766 766 Processed 10/11/2023 7253601630 Srinivas Rao K INDUSIND BANK(607189)
SubTotal 16395 16395
38 MIRYALAGUDA TS-23-042-012-013/010011
(ALAGADAPA) 		3623042000NRG24020820231220865 02/08/2023 Vemkanna 3623042WL038003 Vemkanna 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601672 Vemkanna katteboyina GENERAL POST OFFICE(607245)
39 MIRYALAGUDA TS-23-042-012-013/010101
(ALAGADAPA) 		3623042000NRG24020820231220912 02/08/2023 Vajrayil 3623042WL038009 Vajrayil 00078 CNRB0013441 468 468 Processed 09/11/2023 7253601690 Vajrayil dosapati dosapat GENERAL POST OFFICE(607245)
40 MIRYALAGUDA TS-23-042-012-013/010147
(ALAGADAPA) 		3623042000NRG24020820231220867 02/08/2023 yamuna 3623042WL038003 yamuna 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601674 JADA YAMUNA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
41 MIRYALAGUDA TS-23-042-012-013/010153
(ALAGADAPA) 		3623042000NRG24020820231220868 02/08/2023 Kotamma 3623042WL038003 Kotamma 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601699 DHARAM KOTAMMA CANARA BANK(508532)
42 MIRYALAGUDA TS-23-042-012-013/010153
(ALAGADAPA) 		3623042000NRG24020820231220869 02/08/2023 Mattayya 3623042WL038003 Mattayya 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601689 Daram Mattaiah CANARA BANK(508532)
43 MIRYALAGUDA TS-23-042-012-013/010167
(ALAGADAPA) 		3623042000NRG24020820231220870 02/08/2023 Ramnarasamma 3623042WL038003 Ramnarasamma 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601680 RAMNARASAMMA SHIVARATHI CANARA BANK(508532)
44 MIRYALAGUDA TS-23-042-012-013/010169
(ALAGADAPA) 		3623042000NRG24020820231220871 02/08/2023 Naaraayanamma 3623042WL038003 Naaraayanamma 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601671 BATTU NARAYANAMMA CANARA BANK(508532)
45 MIRYALAGUDA TS-23-042-012-013/010175
(ALAGADAPA) 		3623042000NRG24020820231220872 02/08/2023 venkanna 3623042WL038003 venkanna 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601691 BUDIGABOINA BUDIGABOINA VENKANNA CANARA BANK(508532)
46 MIRYALAGUDA TS-23-042-012-013/010178
(ALAGADAPA) 		3623042000NRG24020820231220874 02/08/2023 Naagalakshmi 3623042WL038003 Naagalakshmi 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601670 NAGALAXMI BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 MIRYALAGUDA TS-23-042-012-013/010178
(ALAGADAPA) 		3623042000NRG24020820231220873 02/08/2023 Seetayya 3623042WL038003 Seetayya 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601692 BATTU BATTU SITHAIAH CANARA BANK(508532)
48 MIRYALAGUDA TS-23-042-012-013/010492
(ALAGADAPA) 		3623042000NRG24020820231220879 02/08/2023 Gamga 3623042WL038003 Gamga 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601700 DHARAM GANGAMMA CANARA BANK(508532)
49 MIRYALAGUDA TS-23-042-012-013/010492
(ALAGADAPA) 		3623042000NRG24020820231220878 02/08/2023 Mallayya 3623042WL038003 Mallayya 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601688 DARAM MALLAIAH CANARA BANK(508532)
50 MIRYALAGUDA TS-23-042-012-013/010594
(ALAGADAPA) 		3623042000NRG24020820231220880 02/08/2023 Kottayya 3623042WL038003 Kottayya 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601673 MATTAPALLY KOTAIAH CANARA BANK(508532)
51 MIRYALAGUDA TS-23-042-012-013/010635
(ALAGADAPA) 		3623042000NRG24020820231220881 02/08/2023 Limgayya 3623042WL038003 Limgayya 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601687 MATTAPALLY LINGAIAH CANARA BANK(508532)
52 MIRYALAGUDA TS-23-042-012-013/010635
(ALAGADAPA) 		3623042000NRG24020820231220882 02/08/2023 Nilamma 3623042WL038003 Nilamma 00078 CNRB0013441 448 448 Processed 09/11/2023 7253601679 NILAMMA MATTAPALLI CANARA BANK(508532)
53 MIRYALAGUDA TS-23-042-014-014/010024
(RAYAN PALEM) 		3623042000NRG24020820231219721 02/08/2023 Lakshmamma 3623042WL037762 Lakshmamma 00078 CNRB0013441 1619 1619 Processed 09/11/2023 7253601683 Lakshmamma Irla GENERAL POST OFFICE(607245)
54 MIRYALAGUDA TS-23-042-014-014/010024
(RAYAN PALEM) 		3623042000NRG24020820231219720 02/08/2023 Vemkayya 3623042WL037762 Vemkayya 00078 CNRB0013441 1619 1619 Processed 09/11/2023 7253601669 VENKAIAH VEERALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 MIRYALAGUDA TS-23-042-014-014/010029
(RAYAN PALEM) 		3623042000NRG24020820231219722 02/08/2023 Vemkanna 3623042WL037762 Vemkanna 00078 CNRB0013441 1079 1079 Processed 09/11/2023 7253601698 BURA VENKANNA CANARA BANK(508532)
56 MIRYALAGUDA TS-23-042-014-014/010116
(RAYAN PALEM) 		3623042000NRG24020820231219723 02/08/2023 Raamnarsamma 3623042WL037762 Raamnarsamma 00078 CNRB0013441 1619 1619 Processed 09/11/2023 7253601684 Raam Narsamma Moga GENERAL POST OFFICE(607245)
57 MIRYALAGUDA TS-23-042-014-014/010116
(RAYAN PALEM) 		3623042000NRG24020820231219724 02/08/2023 Satyam 3623042WL037762 Satyam 00078 CNRB0013441 1619 1619 Processed 09/11/2023 7253601685 SATYAM MORA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 MIRYALAGUDA TS-23-042-014-014/010123
(RAYAN PALEM) 		3623042000NRG24020820231219725 02/08/2023 Camdramma 3623042WL037762 Camdramma 00078 CNRB0013441 1619 1619 Processed 09/11/2023 7253601697 MORA CHANDRAMMA CANARA BANK(508532)
59 MIRYALAGUDA TS-23-042-014-014/010125
(RAYAN PALEM) 		3623042000NRG24020820231219726 02/08/2023 Suresh 3623042WL037762 Suresh 00078 CNRB0013441 1619 1619 Processed 10/11/2023 7253601695 Suresh INDUSIND BANK(607189)
60 MIRYALAGUDA TS-23-042-014-014/010159
(RAYAN PALEM) 		3623042000NRG24020820231219787 02/08/2023 Raamaraavu 3623042WL037775 Raamaraavu 00078 CNRB0013441 1375 1375 Processed 09/11/2023 7253601668 Raamaraavu Irla GENERAL POST OFFICE(607245)
61 MIRYALAGUDA TS-23-042-014-014/010169
(RAYAN PALEM) 		3623042000NRG24020820231219788 02/08/2023 Narsayya 3623042WL037775 Narsayya 00078 CNRB0013441 1375 1375 Processed 09/11/2023 7253601686 Narsayya Yaara GENERAL POST OFFICE(607245)
62 MIRYALAGUDA TS-23-042-014-014/010186
(RAYAN PALEM) 		3623042000NRG24020820231219789 02/08/2023 Mattayya 3623042WL037775 Mattayya 00078 CNRB0013441 1375 1375 Processed 09/11/2023 7253601696 MATTAIAH MANDAHA S/O BIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 MIRYALAGUDA TS-23-042-014-014/010480
(RAYAN PALEM) 		3623042000NRG24020820231219791 02/08/2023 Naagalakshmi 3623042WL037775 Naagalakshmi 00078 CNRB0013441 1146 1146 Processed 09/11/2023 7253601682 V Nagalaxmi Srinu CANARA BANK(508532)
64 MIRYALAGUDA TS-23-042-014-014/010557
(RAYAN PALEM) 		3623042000NRG24020820231219792 02/08/2023 Pichaiah 3623042WL037775 Pichaiah 00078 CNRB0013441 917 917 Processed 09/11/2023 7253601693 Pichaiah Ullemdula GENERAL POST OFFICE(607245)
65 MIRYALAGUDA TS-23-042-014-014/010565
(RAYAN PALEM) 		3623042000NRG24020820231219793 02/08/2023 Goutami 3623042WL037775 Goutami 00078 CNRB0013441 1375 1375 Processed 09/11/2023 7253601694 MORA GOWTHAMI CANARA BANK(508532)
66 MIRYALAGUDA TS-23-042-014-014/010652
(RAYAN PALEM) 		3623042000NRG24020820231219794 02/08/2023 Nagalaxmi 3623042WL037775 Nagalaxmi 00078 CNRB0013441 1375 1375 Processed 09/11/2023 7253601678 Nagalaxmi Chittaboina GENERAL POST OFFICE(607245)
67 MIRYALAGUDA TS-23-042-014-014/010788
(RAYAN PALEM) 		3623042000NRG24020820231219795 02/08/2023 Ajay Kumar 3623042WL037775 Ajay Kumar 00078 CNRB0013441 1146 1146 Processed 09/11/2023 7253601701 AJAY KUMAR PULI IDBI BANK(607095)
SubTotal 27617 27617
68 MIRYALAGUDA TS-23-042-042-001/040006
(SEETHYA THANDA) 		3623042000NRG24020820231221237 02/08/2023 Badri 3623042WL038050 Badri 00089 CBIN0283817 280 280 Processed 09/11/2023 7253601733 BHADRI DHANAVATH D/O BINKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 280 280
69 MIRYALAGUDA TS-23-042-021-023/010343
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231221331 02/08/2023 Caampli 3623042WL038054 Caampli 00089 CBIN0284815 438 438 Processed 09/11/2023 7253601741 RAMAVATH CHAMPLI ICICI BANK LTD(508534)
SubTotal 438 438
70 MIRYALAGUDA TS-23-042-040-001/020089
(LAXMI PURAM) 		3623042000NRG24020820231219987 02/08/2023 Nagamani 3623042WL037822 Nagamani 00152 HDFC0002081 521 521 Processed 09/11/2023 7253601753 KURRA NAGAMANI HDFC BANK LTD(607152)
71 MIRYALAGUDA TS-23-042-044-001/070072
(SRINIVAS NAGAR) 		3623042000NRG24020820231219819 02/08/2023 Subbalaxmi 3623042WL037781 Subbalaxmi 00152 HDFC0002081 585 585 Processed 09/11/2023 7253601754 BONAM SUBBALAKSHMI HDFC BANK LTD(607152)
SubTotal 1106 1106
72 MIRYALAGUDA TS-23-042-014-014/010793
(RAYAN PALEM) 		3623042000NRG24020820231219796 02/08/2023 NAVYA 3623042WL037775 NAVYA 00165 IBKL0001640 1375 1375 Processed 09/11/2023 7253601565 UBBAPALLI NAVYA PUNJAB NATIONAL BANK(508568)
73 MIRYALAGUDA TS-23-042-042-001/040039
(SEETHYA THANDA) 		3623042000NRG24020820231221263 02/08/2023 Mamgi 3623042WL038050 Mamgi 00165 IBKL0001640 280 280 Processed 09/11/2023 7253601566 MANGI DHANAVATH IDBI BANK(607095)
74 MIRYALAGUDA TS-23-042-044-001/80183
(SRINIVAS NAGAR) 		3623042000NRG24020820231220716 02/08/2023 KAVERI CHAVAN 3623042WL037950 KAVERI CHAVAN 00165 IBKL0001640 511 511 Processed 10/11/2023 7253601567 MRS MOTHE KAVERI STATE BANK OF INDIA(508548)
SubTotal 2166 2166
75 MIRYALAGUDA TS-23-042-012-013/40005
(ALAGADAPA) 		3623042000NRG24020820231220914 02/08/2023 Elishamma 3623042WL038009 Elishamma 00168 ICIC0002806 1088 1088 Processed 09/11/2023 7253601613 Elishamma Dosapati GENERAL POST OFFICE(607245)
76 MIRYALAGUDA TS-23-042-021-023/010024
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220961 02/08/2023 Sujaata 3623042WL038019 Sujaata 00168 ICIC0002806 210 210 Processed 09/11/2023 7253601581 NIRSANAMETLA SUJATHA ICICI BANK LTD(508534)
77 MIRYALAGUDA TS-23-042-025-001/010348
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221345 02/08/2023 Saroja 3623042WL038054 Saroja 00168 ICIC0002806 292 292 Processed 09/11/2023 7253601610 DHANAVATH SAROJA ICICI BANK LTD(508534)
78 MIRYALAGUDA TS-23-042-025-001/050004
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221355 02/08/2023 Chamdramohan Naayak 3623042WL038054 Chamdramohan Naayak 00168 ICIC0002806 292 292 Processed 10/11/2023 7253601614 Chamdramohan Naayak INDUSIND BANK(607189)
79 MIRYALAGUDA TS-23-042-025-001/050005
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221358 02/08/2023 Bujji 3623042WL038054 Bujji 00168 ICIC0002806 146 146 Processed 09/11/2023 7253601582 DANAVATH BUJJI ICICI BANK LTD(508534)
80 MIRYALAGUDA TS-23-042-025-001/050005
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221357 02/08/2023 Nehru Naayak 3623042WL038054 Nehru Naayak 00168 ICIC0002806 292 292 Processed 09/11/2023 7253601612 DANAVATH CHANDRASHEKAR ICICI BANK LTD(508534)
81 MIRYALAGUDA TS-23-042-025-001/050049
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221147 02/08/2023 Dorji 3623042WL038042 Dorji 00168 ICIC0002806 1632 1632 Processed 09/11/2023 7253601611 DANAVATH DORJI ICICI BANK LTD(508534)
SubTotal 3952 3952
82 MIRYALAGUDA TS-23-042-025-001/050011
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221362 02/08/2023 Lakshmi 3623042WL038054 Lakshmi 00176 IDIB000M305 438 438 Processed 09/11/2023 7253601536 DANAVATH LAKSHMI ICICI BANK LTD(508534)
83 MIRYALAGUDA TS-23-042-036-001/040110
(KOTHAPET) 		3623042000NRG24020820231221050 02/08/2023 BATCHU MALLAIAH 3623042WL038025 BATCHU MALLAIAH 00176 IDIB000M305 370 370 Processed 09/11/2023 7253601538 BATCHU MALLAIAH UNION BANK OF INDIA(508500)
84 MIRYALAGUDA TS-23-042-044-001/070032
(SRINIVAS NAGAR) 		3623042000NRG24020820231219815 02/08/2023 Chandramma 3623042WL037781 Chandramma 00176 IDIB000M305 585 585 Processed 09/11/2023 7253601534 Mrs. PAMPANA CHANDRAMMA INDIAN BANK(607105)
85 MIRYALAGUDA TS-23-042-044-001/070192
(SRINIVAS NAGAR) 		3623042000NRG24020820231219822 02/08/2023 NAGAMANI 3623042WL037781 NAGAMANI 00176 IDIB000M305 585 585 Processed 09/11/2023 7253601539 REDDI NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1978 1978
86 MIRYALAGUDA TS-23-042-027-001/060053
(DHEERAVATH THANDA) 		3623042000NRG24020820231219932 02/08/2023 Nejaa 3623042WL037818 Nejaa 00176 IDIB000M708 581 581 Processed 09/11/2023 7253601535 DHEERAVATH NEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 581 581
87 MIRYALAGUDA TS-23-042-025-001/050009
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221360 02/08/2023 Bujji 3623042WL038054 Bujji 00177 IOBA0002351 292 292 Processed 09/11/2023 7253601580 DHANAVATH BUJJI ICICI BANK LTD(508534)
88 MIRYALAGUDA TS-23-042-042-001/040055
(SEETHYA THANDA) 		3623042000NRG24020820231221280 02/08/2023 KALYANI 3623042WL038050 KALYANI 00177 IOBA0002351 280 280 Processed 09/11/2023 7253601578 DHANAVATH KALYANI INDIAN OVERSEAS BANK(508541)
SubTotal 572 572
89 MIRYALAGUDA TS-23-042-042-001/040052
(SEETHYA THANDA) 		3623042000NRG24020820231221275 02/08/2023 Bujji 3623042WL038050 Bujji 00177 IOBA0002758 280 280 Processed 09/11/2023 7253601579 DHANAVATH BUJJI INDIAN OVERSEAS BANK(508541)
SubTotal 280 280
90 MIRYALAGUDA TS-23-042-027-001/010088
(DHEERAVATH THANDA) 		3623042000NRG24020820231219920 02/08/2023 JYOTHI 3623042WL037818 JYOTHI 00415 SBIN0006316 775 775 Processed 09/11/2023 7253601620 Mrs. DHARAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 775 775
91 MIRYALAGUDA TS-23-042-012-013/010011
(ALAGADAPA) 		3623042000NRG24020820231220866 02/08/2023 KATTEBOIN LINGARAJU 3623042WL038003 KATTEBOIN LINGARAJU 00415 SBIN0006317 448 448 Processed 10/11/2023 7253601573 MR LINGA RAJU KATTEBOINA STATE BANK OF INDIA(508548)
92 MIRYALAGUDA TS-23-042-022-024/010064
(ANNARAM) 		3623042000NRG24020820231220604 02/08/2023 Saidayya 3623042WL037933 Saidayya 00415 SBIN0006317 1632 1632 Processed 10/11/2023 7253601617 SHRI SAIDAIAH BAIRAM STATE BANK OF INDIA(508548)
93 MIRYALAGUDA TS-23-042-022-024/010110
(ANNARAM) 		3623042000NRG24020820231220823 02/08/2023 Krishnakumaari 3623042WL037989 Krishnakumaari 00415 SBIN0006317 417 417 Processed 09/11/2023 7253601703 KRISHNA KUMARI POLOJU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 MIRYALAGUDA TS-23-042-022-024/010256
(ANNARAM) 		3623042000NRG24020820231220830 02/08/2023 KANTU SAIDAIAH 3623042WL037989 KANTU SAIDAIAH 00415 SBIN0006317 417 417 Processed 10/11/2023 7253601874 MR KANTU SAIDAIAH STATE BANK OF INDIA(508548)
95 MIRYALAGUDA TS-23-042-025-001/010326
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221333 02/08/2023 DANAVATH SANKAR 3623042WL038054 DANAVATH SANKAR 00415 SBIN0006317 146 146 Processed 09/11/2023 7253601744 Mr. DANAVATH SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MIRYALAGUDA TS-23-042-027-001/060031
(DHEERAVATH THANDA) 		3623042000NRG24020820231219929 02/08/2023 Shaarada 3623042WL037818 Shaarada 00415 SBIN0006317 581 581 Processed 09/11/2023 7253601742 DEERAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MIRYALAGUDA TS-23-042-027-001/060040
(DHEERAVATH THANDA) 		3623042000NRG24020820231219930 02/08/2023 Bujji 3623042WL037818 Bujji 00415 SBIN0006317 387 387 Processed 09/11/2023 7253601883 DHANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MIRYALAGUDA TS-23-042-027-001/060044
(DHEERAVATH THANDA) 		3623042000NRG24020820231219931 02/08/2023 Jyothi 3623042WL037818 Jyothi 00415 SBIN0006317 775 775 Processed 09/11/2023 7253601740 DHEERAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MIRYALAGUDA TS-23-042-039-001/020223
(LAVUDITHANDA) 		3623042000NRG24020820231220036 02/08/2023 Harya 3623042WL037826 Harya 00415 SBIN0006317 544 544 Processed 10/11/2023 7253601618 MR LAVUDI HARIYA STATE BANK OF INDIA(508548)
100 MIRYALAGUDA TS-23-042-040-001/020120
(LAXMI PURAM) 		3623042000NRG24020820231221111 02/08/2023 David 3623042WL038035 David 00415 SBIN0006317 167 167 Processed 10/11/2023 7253601739 MR MANDA DAVIDU STATE BANK OF INDIA(508548)
101 MIRYALAGUDA TS-23-042-040-001/020254
(LAXMI PURAM) 		3623042000NRG24020820231220002 02/08/2023 Padma 3623042WL037822 Padma 00415 SBIN0006317 521 521 Processed 10/11/2023 7253601735 MRS PODILE PADMA STATE BANK OF INDIA(508548)
102 MIRYALAGUDA TS-23-042-042-001/040008
(SEETHYA THANDA) 		3623042000NRG24020820231221240 02/08/2023 Saali 3623042WL038050 Saali 00415 SBIN0006317 140 140 Processed 09/11/2023 7253601891 Mr. DHANAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MIRYALAGUDA TS-23-042-042-001/040018
(SEETHYA THANDA) 		3623042000NRG24020820231221245 02/08/2023 Husseni 3623042WL038050 Husseni 00415 SBIN0006317 280 280 Processed 10/11/2023 7253601623 MRS HUSSENI DHANAVATH STATE BANK OF INDIA(508548)
104 MIRYALAGUDA TS-23-042-042-001/040022
(SEETHYA THANDA) 		3623042000NRG24020820231221250 02/08/2023 Hatiraam 3623042WL038050 Hatiraam 00415 SBIN0006317 280 280 Processed 09/11/2023 7253601624 RAMAVATH HATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 MIRYALAGUDA TS-23-042-042-001/040036
(SEETHYA THANDA) 		3623042000NRG24020820231221256 02/08/2023 Ashok 3623042WL038050 Ashok 00415 SBIN0006317 280 280 Processed 10/11/2023 7253601622 MR ASHOK DHANAVATH STATE BANK OF INDIA(508548)
106 MIRYALAGUDA TS-23-042-042-001/040036
(SEETHYA THANDA) 		3623042000NRG24020820231221257 02/08/2023 MADHU 3623042WL038050 MADHU 00415 SBIN0006317 280 280 Processed 09/11/2023 7253601628 DHANAVATH MADHU PUNJAB NATIONAL BANK(508568)
107 MIRYALAGUDA TS-23-042-042-001/040036
(SEETHYA THANDA) 		3623042000NRG24020820231221254 02/08/2023 Tulasiyaa 3623042WL038050 Tulasiyaa 00415 SBIN0006317 280 280 Processed 09/11/2023 7253601615 Mrs. DHANAVATH THULISYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MIRYALAGUDA TS-23-042-042-001/040048
(SEETHYA THANDA) 		3623042000NRG24020820231221272 02/08/2023 Paapa 3623042WL038050 Paapa 00415 SBIN0006317 280 280 Processed 09/11/2023 7253601732 DHANAVATH PAPA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 MIRYALAGUDA TS-23-042-042-001/040048
(SEETHYA THANDA) 		3623042000NRG24020820231221273 02/08/2023 Rukka 3623042WL038050 Rukka 00415 SBIN0006317 280 280 Processed 09/11/2023 7253601702 Mrs. DHANAVATH RUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MIRYALAGUDA TS-23-042-042-001/040055
(SEETHYA THANDA) 		3623042000NRG24020820231221279 02/08/2023 Vikram 3623042WL038050 Vikram 00415 SBIN0006317 280 280 Processed 09/11/2023 7253601627 Mr. DHANAVATH VIKRAM SO. SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MIRYALAGUDA TS-23-042-044-001/070006
(SRINIVAS NAGAR) 		3623042000NRG24020820231219750 02/08/2023 Ramana 3623042WL037768 Ramana 00415 SBIN0006317 816 816 Processed 09/11/2023 7253601747 GISALA RAMANAMMA UNION BANK OF INDIA(508500)
112 MIRYALAGUDA TS-23-042-044-001/070036
(SRINIVAS NAGAR) 		3623042000NRG24020820231219816 02/08/2023 Padmavathi 3623042WL037781 Padmavathi 00415 SBIN0006317 585 585 Processed 09/11/2023 7253601875 Padmavathi medishetti GENERAL POST OFFICE(607245)
113 MIRYALAGUDA TS-23-042-044-001/070214
(SRINIVAS NAGAR) 		3623042000NRG24020820231220700 02/08/2023 VANI 3623042WL037950 VANI 00415 SBIN0006317 511 511 Processed 10/11/2023 7253601738 MRS KONDA VANI STATE BANK OF INDIA(508548)
114 MIRYALAGUDA TS-23-042-044-001/070240
(SRINIVAS NAGAR) 		3623042000NRG24020820231220704 02/08/2023 RAMA 3623042WL037950 RAMA 00415 SBIN0006317 766 766 Processed 10/11/2023 7253601736 MRS CHAVAN RAMA STATE BANK OF INDIA(508548)
115 MIRYALAGUDA TS-23-042-044-001/070252
(SRINIVAS NAGAR) 		3623042000NRG24020820231220707 02/08/2023 venkanna 3623042WL037950 venkanna 00415 SBIN0006317 256 256 Processed 10/11/2023 7253601737 MR MOTHE VENKANNA STATE BANK OF INDIA(508548)
116 MIRYALAGUDA TS-23-042-044-001/80179
(SRINIVAS NAGAR) 		3623042000NRG24020820231220710 02/08/2023 Mounika 3623042WL037950 Mounika 00415 SBIN0006317 511 511 Processed 10/11/2023 7253601734 MRS MOTHEY MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 11860 11860
117 MIRYALAGUDA TS-23-042-036-001/040072
(KOTHAPET) 		3623042000NRG24020820231221043 02/08/2023 Lakshvamma 3623042WL038025 Lakshvamma 00415 SBIN0015885 554 554 Processed 09/11/2023 7253601625 DESABOYINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MIRYALAGUDA TS-23-042-042-001/020375
(SEETHYA THANDA) 		3623042000NRG24020820231221233 02/08/2023 Devaanaayak 3623042WL038050 Devaanaayak 00415 SBIN0015885 140 140 Processed 09/11/2023 7253601621 Mr. DHANAVATH DENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 694 694
119 MIRYALAGUDA TS-23-042-014-014/010789
(RAYAN PALEM) 		3623042000NRG24020820231219728 02/08/2023 Vemkanna 3623042WL037763 Vemkanna 00415 SBIN0020174 1632 1632 Processed 09/11/2023 7253601745 Vemkanna Irla GENERAL POST OFFICE(607245)
120 MIRYALAGUDA TS-23-042-027-001/060070
(DHEERAVATH THANDA) 		3623042000NRG24020820231219937 02/08/2023 Neela 3623042WL037818 Neela 00415 SBIN0020174 775 775 Processed 10/11/2023 7253601861 MRS RAMAVATH NEELA STATE BANK OF INDIA(508548)
121 MIRYALAGUDA TS-23-042-037-001/010152
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220568 02/08/2023 Naagesh 3623042WL037925 Naagesh 00415 SBIN0020174 541 541 Processed 10/11/2023 7253601864 MR TEJAVATH NAGESH STATE BANK OF INDIA(508548)
122 MIRYALAGUDA TS-23-042-039-001/020002
(LAVUDITHANDA) 		3623042000NRG24020820231220026 02/08/2023 Saida 3623042WL037826 Saida 00415 SBIN0020174 544 544 Processed 10/11/2023 7253601865 MR LAVUDI SAIDA STATE BANK OF INDIA(508548)
123 MIRYALAGUDA TS-23-042-042-001/040071
(SEETHYA THANDA) 		3623042000NRG24020820231221285 02/08/2023 Baasu 3623042WL038050 Baasu 00415 SBIN0020174 280 280 Processed 09/11/2023 7253601619 Basu Dhanavath Dhanavath GENERAL POST OFFICE(607245)
124 MIRYALAGUDA TS-23-042-044-001/070248
(SRINIVAS NAGAR) 		3623042000NRG24020820231220706 02/08/2023 savithri 3623042WL037950 savithri 00415 SBIN0020174 256 256 Processed 10/11/2023 7253601860 MRS SAVITRI CHAVAN STATE BANK OF INDIA(508548)
SubTotal 4028 4028
125 MIRYALAGUDA TS-23-042-022-024/010018
(ANNARAM) 		3623042000NRG24020820231220810 02/08/2023 Bhadramma 3623042WL037989 Bhadramma 00415 SBIN0020322 417 417 Processed 10/11/2023 7253601857 MR KATOJU BHADRAMMA STATE BANK OF INDIA(508548)
126 MIRYALAGUDA TS-23-042-022-024/010018
(ANNARAM) 		3623042000NRG24020820231220809 02/08/2023 Brahmayya 3623042WL037989 Brahmayya 00415 SBIN0020322 417 417 Processed 10/11/2023 7253601847 MR KATHOJU BRAHMAIAH STATE BANK OF INDIA(508548)
127 MIRYALAGUDA TS-23-042-022-024/010033
(ANNARAM) 		3623042000NRG24020820231220811 02/08/2023 Kotamma 3623042WL037989 Kotamma 00415 SBIN0020322 417 417 Processed 09/11/2023 7253601845 CHEVULA KOTAMMA UNION BANK OF INDIA(508500)
128 MIRYALAGUDA TS-23-042-022-024/010042
(ANNARAM) 		3623042000NRG24020820231220812 02/08/2023 Gurvayya 3623042WL037989 Gurvayya 00415 SBIN0020322 208 208 Processed 10/11/2023 7253601884 MR BATCHALAKURI GURVAIAH STATE BANK OF INDIA(508548)
129 MIRYALAGUDA TS-23-042-022-024/010042
(ANNARAM) 		3623042000NRG24020820231220813 02/08/2023 Vemkamma 3623042WL037989 Vemkamma 00415 SBIN0020322 208 208 Processed 10/11/2023 7253601853 MR BACHALAKURI VENKAMMA STATE BANK OF INDIA(508548)
130 MIRYALAGUDA TS-23-042-022-024/010049
(ANNARAM) 		3623042000NRG24020820231220815 02/08/2023 Lakshmamma 3623042WL037989 Lakshmamma 00415 SBIN0020322 417 417 Processed 10/11/2023 7253601851 MR BACHALAKOORI LAKSHMAMMA STATE BANK OF INDIA(508548)
131 MIRYALAGUDA TS-23-042-022-024/010049
(ANNARAM) 		3623042000NRG24020820231220814 02/08/2023 Pedda Kotayya 3623042WL037989 Pedda Kotayya 00415 SBIN0020322 417 417 Processed 10/11/2023 7253601889 MR BACHALAKURI PEDDA KOTAIAH STATE BANK OF INDIA(508548)
132 MIRYALAGUDA TS-23-042-022-024/010056
(ANNARAM) 		3623042000NRG24020820231220817 02/08/2023 Biksham 3623042WL037989 Biksham 00415 SBIN0020322 208 208 Processed 09/11/2023 7253601533 BIKSHAM KOTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
133 MIRYALAGUDA TS-23-042-022-024/010057
(ANNARAM) 		3623042000NRG24020820231220818 02/08/2023 Kotayya 3623042WL037989 Kotayya 00415 SBIN0020322 417 417 Processed 10/11/2023 7253601854 MR PAGADALA KOTAIAH STATE BANK OF INDIA(508548)
134 MIRYALAGUDA TS-23-042-022-024/010057
(ANNARAM) 		3623042000NRG24020820231220819 02/08/2023 Saavitramma 3623042WL037989 Saavitramma 00415 SBIN0020322 417 417 Processed 10/11/2023 7253601880 MRS PAGADALA SAVITRAMMA STATE BANK OF INDIA(508548)
135 MIRYALAGUDA TS-23-042-022-024/010084
(ANNARAM) 		3623042000NRG24020820231220820 02/08/2023 Lakshmamma 3623042WL037989 Lakshmamma 00415 SBIN0020322 417 417 Processed 10/11/2023 7253601850 MR MALLIKANTI LAKSHMAMM STATE BANK OF INDIA(508548)
136 MIRYALAGUDA TS-23-042-022-024/010092
(ANNARAM) 		3623042000NRG24020820231220821 02/08/2023 Lakshmamma 3623042WL037989 Lakshmamma 00415 SBIN0020322 208 208 Processed 10/11/2023 7253601846 MR DARU LAKSHAMMA STATE BANK OF INDIA(508548)
137 MIRYALAGUDA TS-23-042-022-024/010099
(ANNARAM) 		3623042000NRG24020820231220822 02/08/2023 Mutyaalamma 3623042WL037989 Mutyaalamma 00415 SBIN0020322 417 417 Processed 09/11/2023 7253601858 MUTHYALAMMA PAGADALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
138 MIRYALAGUDA TS-23-042-022-024/010133
(ANNARAM) 		3623042000NRG24020820231220825 02/08/2023 Kumaari 3623042WL037989 Kumaari 00415 SBIN0020322 208 208 Processed 09/11/2023 7253601844 ELIJALA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
139 MIRYALAGUDA TS-23-042-022-024/010165
(ANNARAM) 		3623042000NRG24020820231220826 02/08/2023 Mamgamma 3623042WL037989 Mamgamma 00415 SBIN0020322 417 417 Processed 10/11/2023 7253601878 MRS DARAM MANGAMMA STATE BANK OF INDIA(508548)
140 MIRYALAGUDA TS-23-042-022-024/010171
(ANNARAM) 		3623042000NRG24020820231220827 02/08/2023 Sudhaker Reddi 3623042WL037989 Sudhaker Reddi 00415 SBIN0020322 417 417 Processed 09/11/2023 7253601848 KALAM . SYDHAKAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 MIRYALAGUDA TS-23-042-022-024/010219
(ANNARAM) 		3623042000NRG24020820231220829 02/08/2023 Purushotham 3623042WL037989 Purushotham 00415 SBIN0020322 208 208 Processed 10/11/2023 7253601862 MR CHENNABOINA PURUSHOTHAM STATE BANK OF INDIA(508548)
142 MIRYALAGUDA TS-23-042-022-024/010267
(ANNARAM) 		3623042000NRG24020820231220832 02/08/2023 RAMADEVI 3623042WL037989 RAMADEVI 00415 SBIN0020322 208 208 Processed 10/11/2023 7253601872 MRS BACHALAKURI RAMADEVI STATE BANK OF INDIA(508548)
143 MIRYALAGUDA TS-23-042-022-024/030008
(ANNARAM) 		3623042000NRG24020820231220834 02/08/2023 Limgamma 3623042WL037989 Limgamma 00415 SBIN0020322 417 417 Processed 09/11/2023 7253601849 KANCHUGANTLA LINGAMMA INDIAN OVERSEAS BANK(508541)
144 MIRYALAGUDA TS-23-042-022-024/030011
(ANNARAM) 		3623042000NRG24020820231220835 02/08/2023 Limgamma 3623042WL037989 Limgamma 00415 SBIN0020322 417 417 Processed 10/11/2023 7253601856 MR KANCHUGANTLA LINGAMMA STATE BANK OF INDIA(508548)
145 MIRYALAGUDA TS-23-042-022-024/030095
(ANNARAM) 		3623042000NRG24020820231220836 02/08/2023 Padma 3623042WL037989 Padma 00415 SBIN0020322 417 417 Processed 10/11/2023 7253601843 MRS AMBATI PADMA STATE BANK OF INDIA(508548)
146 MIRYALAGUDA TS-23-042-022-024/030099
(ANNARAM) 		3623042000NRG24020820231220837 02/08/2023 Vemkatamma 3623042WL037989 Vemkatamma 00415 SBIN0020322 417 417 Processed 10/11/2023 7253601852 SHRI KANCHUGANTLA VENKATAMMA STATE BANK OF INDIA(508548)
147 MIRYALAGUDA TS-23-042-022-024/030110
(ANNARAM) 		3623042000NRG24020820231220838 02/08/2023 Bhaagyamma 3623042WL037989 Bhaagyamma 00415 SBIN0020322 417 417 Processed 10/11/2023 7253601855 MR GUMMA BHAGYAMMA STATE BANK OF INDIA(508548)
148 MIRYALAGUDA TS-23-042-022-024/030115
(ANNARAM) 		3623042000NRG24020820231220839 02/08/2023 Padma 3623042WL037989 Padma 00415 SBIN0020322 417 417 Processed 09/11/2023 7253601879 MASIMUKKU . PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 MIRYALAGUDA TS-23-042-022-024/030119
(ANNARAM) 		3623042000NRG24020820231220840 02/08/2023 Mounika 3623042WL037989 Mounika 00415 SBIN0020322 417 417 Processed 09/11/2023 7253601871 Mounika Kanchugatla GENERAL POST OFFICE(607245)
150 MIRYALAGUDA TS-23-042-027-001/060007
(DHEERAVATH THANDA) 		3623042000NRG24020820231219925 02/08/2023 Susheela 3623042WL037818 Susheela 00415 SBIN0020322 775 775 Processed 09/11/2023 7253601704 RAMAVATHU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MIRYALAGUDA TS-23-042-027-001/060030
(DHEERAVATH THANDA) 		3623042000NRG24020820231219928 02/08/2023 MANGAMMA 3623042WL037818 MANGAMMA 00415 SBIN0020322 775 775 Processed 10/11/2023 7253601863 MISS BHUKYA MANGAMMA STATE BANK OF INDIA(508548)
152 MIRYALAGUDA TS-23-042-027-001/060056
(DHEERAVATH THANDA) 		3623042000NRG24020820231219933 02/08/2023 Nimma 3623042WL037818 Nimma 00415 SBIN0020322 581 581 Processed 09/11/2023 7253601746 DEERAVATH NIMMANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
153 MIRYALAGUDA TS-23-042-027-001/060076
(DHEERAVATH THANDA) 		3623042000NRG24020820231219939 02/08/2023 Bichi 3623042WL037818 Bichi 00415 SBIN0020322 581 581 Processed 10/11/2023 7253601882 MR SAFHAVAT BIKSHA STATE BANK OF INDIA(508548)
154 MIRYALAGUDA TS-23-042-027-001/060081
(DHEERAVATH THANDA) 		3623042000NRG24020820231219940 02/08/2023 KAMILI 3623042WL037818 KAMILI 00415 SBIN0020322 775 775 Processed 10/11/2023 7253601888 MRS RAMAVATH KAMILI STATE BANK OF INDIA(508548)
155 MIRYALAGUDA TS-23-042-039-001/010331
(LAVUDITHANDA) 		3623042000NRG24020820231220024 02/08/2023 VEERA 3623042WL037826 VEERA 00415 SBIN0020322 544 544 Processed 09/11/2023 7253601886 LAVUDI VEERA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MIRYALAGUDA TS-23-042-039-001/020087
(LAVUDITHANDA) 		3623042000NRG24020820231220033 02/08/2023 Bichcaa 3623042WL037826 Bichcaa 00415 SBIN0020322 544 544 Processed 09/11/2023 7253601859 Bichcaa Paanugotu GENERAL POST OFFICE(607245)
157 MIRYALAGUDA TS-23-042-039-001/020087
(LAVUDITHANDA) 		3623042000NRG24020820231220034 02/08/2023 Vaali 3623042WL037826 Vaali 00415 SBIN0020322 544 544 Processed 10/11/2023 7253601887 MRS PANUGOTHU VALI STATE BANK OF INDIA(508548)
158 MIRYALAGUDA TS-23-042-040-001/010242
(LAXMI PURAM) 		3623042000NRG24020820231219973 02/08/2023 Venkaiah 3623042WL037822 Venkaiah 00415 SBIN0020322 521 521 Processed 10/11/2023 7253601890 MR DASARAJU VENKAIAH STATE BANK OF INDIA(508548)
159 MIRYALAGUDA TS-23-042-042-001/040007
(SEETHYA THANDA) 		3623042000NRG24020820231221238 02/08/2023 Bujji 3623042WL038050 Bujji 00415 SBIN0020322 280 280 Processed 10/11/2023 7253601530 MRS DHANAVATH BUJJI STATE BANK OF INDIA(508548)
160 MIRYALAGUDA TS-23-042-042-001/040052
(SEETHYA THANDA) 		3623042000NRG24020820231221274 02/08/2023 Sriram 3623042WL038050 Sriram 00415 SBIN0020322 140 140 Processed 10/11/2023 7253601531 MR DHANAVATH SRIRAM STATE BANK OF INDIA(508548)
161 MIRYALAGUDA TS-23-042-044-001/070019
(SRINIVAS NAGAR) 		3623042000NRG24020820231219814 02/08/2023 Kamthamma 3623042WL037781 Kamthamma 00415 SBIN0020322 585 585 Processed 10/11/2023 7253601866 MRS PENKE KANTHAMMA STATE BANK OF INDIA(508548)
162 MIRYALAGUDA TS-23-042-044-001/070093
(SRINIVAS NAGAR) 		3623042000NRG24020820231219820 02/08/2023 durgayya 3623042WL037781 durgayya 00415 SBIN0020322 585 585 Processed 09/11/2023 7253601881 K DURGAMMA UNION BANK OF INDIA(508500)
163 MIRYALAGUDA TS-23-042-044-001/070229
(SRINIVAS NAGAR) 		3623042000NRG24020820231220702 02/08/2023 GEETHA 3623042WL037950 GEETHA 00415 SBIN0020322 766 766 Processed 10/11/2023 7253601885 MRS BANTU GEETHA STATE BANK OF INDIA(508548)
164 MIRYALAGUDA TS-23-042-044-001/80181
(SRINIVAS NAGAR) 		3623042000NRG24020820231220713 02/08/2023 Kompally Anjali 3623042WL037950 Kompally Anjali 00415 SBIN0020322 766 766 Processed 10/11/2023 7253601529 MRS KOMPALLI ANJALI STATE BANK OF INDIA(508548)
165 MIRYALAGUDA TS-23-042-044-001/80184
(SRINIVAS NAGAR) 		3623042000NRG24020820231220717 02/08/2023 Mothe Arjun 3623042WL037950 Mothe Arjun 00415 SBIN0020322 766 766 Processed 09/11/2023 7253601893 MOTHE ARJUN UNION BANK OF INDIA(508500)
SubTotal 18490 18490
166 MIRYALAGUDA TS-23-042-014-014/10800
(RAYAN PALEM) 		3623042000NRG24020820231219687 02/08/2023 Raji 3623042WL037754 Raji 00415 SBIN0020426 1632 1632 Processed 10/11/2023 7253601870 MISS KOMMU RAJI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
167 MIRYALAGUDA TS-23-042-021-023/010037
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220964 02/08/2023 Mamatha 3623042WL038019 Mamatha 00415 SBIN0020580 210 210 Processed 10/11/2023 7253601876 MISS AVIRENDLA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 210 210
168 MIRYALAGUDA TS-23-042-039-001/010331
(LAVUDITHANDA) 		3623042000NRG24020820231220025 02/08/2023 DHANI 3623042WL037826 DHANI 00415 SBIN0020622 544 544 Processed 10/11/2023 7253601532 MS RAMAVATH DHANI STATE BANK OF INDIA(508548)
SubTotal 544 544
169 MIRYALAGUDA TS-23-042-021-023/010445
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220979 02/08/2023 Caamdibi 3623042WL038019 Caamdibi 00415 SBIN0021381 810 810 Processed 10/11/2023 7253601877 MRS SHAIK CHANDHI BEE STATE BANK OF INDIA(508548)
170 MIRYALAGUDA TS-23-042-021-023/10560
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231221152 02/08/2023 Shaik Saleem 3623042WL038043 Shaik Saleem 00415 SBIN0021381 1632 1632 Processed 10/11/2023 7253601892 MR SHAIK SALEEM STATE BANK OF INDIA(508548)
171 MIRYALAGUDA TS-23-042-022-024/010190
(ANNARAM) 		3623042000NRG24020820231220828 02/08/2023 Piccayya 3623042WL037989 Piccayya 00415 SBIN0021381 417 417 Processed 10/11/2023 7253601873 MR KANTU PICHAIAH STATE BANK OF INDIA(508548)
172 MIRYALAGUDA TS-23-042-044-001/070013
(SRINIVAS NAGAR) 		3623042000NRG24020820231219813 02/08/2023 Amdalu 3623042WL037781 Amdalu 00415 SBIN0021381 585 585 Processed 10/11/2023 7253601869 MRS AAVULA ANDALU STATE BANK OF INDIA(508548)
SubTotal 3444 3444
173 MIRYALAGUDA TS-23-042-014-014/010480
(RAYAN PALEM) 		3623042000NRG24020820231219790 02/08/2023 Srinu 3623042WL037775 Srinu 00415 SBIN0021535 1375 1375 Processed 09/11/2023 7253601868 Shreenu Virla GENERAL POST OFFICE(607245)
174 MIRYALAGUDA TS-23-042-044-001/070229
(SRINIVAS NAGAR) 		3623042000NRG24020820231220703 02/08/2023 BANTU SOMULU 3623042WL037950 BANTU SOMULU 00415 SBIN0021535 766 766 Processed 10/11/2023 7253601867 MR BANTU SOMULU SO RAMULU STATE BANK OF INDIA(508548)
SubTotal 2141 2141
175 MIRYALAGUDA TS-23-042-040-001/020125
(LAXMI PURAM) 		3623042000NRG24020820231221087 02/08/2023 Vemkateshwarlu 3623042WL038030 Vemkateshwarlu 00462 UCBA0003174 808 808 Processed 09/11/2023 7253601616 PATHAKOTI VENKATESWARLU UCO BANK(607066)
SubTotal 808 808
176 MIRYALAGUDA TS-23-042-021-023/010124
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220970 02/08/2023 Rahimat 3623042WL038019 Rahimat 00468 UBIN0556696 810 810 Processed 09/11/2023 7253601787 Rahimat Shaik GENERAL POST OFFICE(607245)
177 MIRYALAGUDA TS-23-042-025-001/050007
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221359 02/08/2023 Samtosh 3623042WL038054 Samtosh 00468 UBIN0556696 731 731 Processed 09/11/2023 7253601755 DHANAVATH SANTOLI ICICI BANK LTD(508534)
178 MIRYALAGUDA TS-23-042-036-001/040083
(KOTHAPET) 		3623042000NRG24020820231221048 02/08/2023 Limgamma 3623042WL038025 Limgamma 00468 UBIN0556696 554 554 Processed 09/11/2023 7253601711 MENDE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MIRYALAGUDA TS-23-042-037-001/010162
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220572 02/08/2023 Bharat kumar 3623042WL037925 Bharat kumar 00468 UBIN0556696 541 541 Processed 09/11/2023 7253601568 TEJAVATH BHARATH KUM BANK OF BARODA(606985)
180 MIRYALAGUDA TS-23-042-044-001/070246
(SRINIVAS NAGAR) 		3623042000NRG24020820231220705 02/08/2023 JAYAMMA 3623042WL037950 JAYAMMA 00468 UBIN0556696 766 766 Processed 09/11/2023 7253601758 CHAVAN JAYAMMA UNION BANK OF INDIA(508500)
181 MIRYALAGUDA TS-23-042-044-001/070270
(SRINIVAS NAGAR) 		3623042000NRG24020820231220708 02/08/2023 sunita 3623042WL037950 sunita 00468 UBIN0556696 256 256 Processed 09/11/2023 7253601756 JADHU SUNITHA UNION BANK OF INDIA(508500)
182 MIRYALAGUDA TS-23-042-044-001/80176
(SRINIVAS NAGAR) 		3623042000NRG24020820231220709 02/08/2023 Yamuna 3623042WL037950 Yamuna 00468 UBIN0556696 766 766 Processed 09/11/2023 7253601786 CHAVAN YAMUNA UNION BANK OF INDIA(508500)
183 MIRYALAGUDA TS-23-042-044-001/80182
(SRINIVAS NAGAR) 		3623042000NRG24020820231220715 02/08/2023 CHAVAN JAYARAM 3623042WL037950 CHAVAN JAYARAM 00468 UBIN0556696 766 766 Processed 09/11/2023 7253601757 CHAVAN JAYARAM UNION BANK OF INDIA(508500)
SubTotal 5190 5190
184 MIRYALAGUDA TS-23-042-036-001/010129
(KOTHAPET) 		3623042000NRG24020820231221018 02/08/2023 guruvamma 3623042WL038025 guruvamma 00468 UBIN0803570 554 554 Processed 09/11/2023 7253601677 ERRAGORLA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MIRYALAGUDA TS-23-042-036-001/040033
(KOTHAPET) 		3623042000NRG24020820231221026 02/08/2023 Rajeswari 3623042WL038025 Rajeswari 00468 UBIN0803570 554 554 Processed 09/11/2023 7253601710 KALAGANI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MIRYALAGUDA TS-23-042-036-001/040045
(KOTHAPET) 		3623042000NRG24020820231221032 02/08/2023 Kotamma 3623042WL038025 Kotamma 00468 UBIN0803570 370 370 Processed 09/11/2023 7253601713 DASARI KOTAMMA UNION BANK OF INDIA(508500)
187 MIRYALAGUDA TS-23-042-036-001/040067
(KOTHAPET) 		3623042000NRG24020820231221041 02/08/2023 Yallayya 3623042WL038025 Yallayya 00468 UBIN0803570 554 554 Processed 09/11/2023 7253601712 CHITTALURI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MIRYALAGUDA TS-23-042-036-001/040071
(KOTHAPET) 		3623042000NRG24020820231221042 02/08/2023 Ellamma 3623042WL038025 Ellamma 00468 UBIN0803570 554 554 Processed 09/11/2023 7253601675 Ellamma Bachu GENERAL POST OFFICE(607245)
189 MIRYALAGUDA TS-23-042-037-001/020028
(KUNTAKINDI THANDA) 		3623042000NRG24020820231220045 02/08/2023 Raaji 3623042WL037831 Raaji 00468 UBIN0803570 542 542 Processed 09/11/2023 7253601569 DHARAVATH RAJI ICICI BANK LTD(508534)
190 MIRYALAGUDA TS-23-042-040-001/010209
(LAXMI PURAM) 		3623042000NRG24020820231219971 02/08/2023 Nagaiah 3623042WL037822 Nagaiah 00468 UBIN0803570 521 521 Processed 09/11/2023 7253601721 MATTAPALLI NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
191 MIRYALAGUDA TS-23-042-040-001/010373
(LAXMI PURAM) 		3623042000NRG24020820231219977 02/08/2023 PAPAMMA 3623042WL037822 PAPAMMA 00468 UBIN0803570 521 521 Processed 09/11/2023 7253601715 KURRA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MIRYALAGUDA TS-23-042-040-001/010397
(LAXMI PURAM) 		3623042000NRG24020820231219978 02/08/2023 YAMUNA 3623042WL037822 YAMUNA 00468 UBIN0803570 521 521 Processed 09/11/2023 7253601719 LONKA YAMUNA UNION BANK OF INDIA(508500)
193 MIRYALAGUDA TS-23-042-040-001/010409
(LAXMI PURAM) 		3623042000NRG24020820231219979 02/08/2023 Prasad 3623042WL037822 Prasad 00468 UBIN0803570 521 521 Processed 09/11/2023 7253601705 LONKA PRASAD UNION BANK OF INDIA(508500)
194 MIRYALAGUDA TS-23-042-040-001/020059
(LAXMI PURAM) 		3623042000NRG24020820231219980 02/08/2023 Amjamma 3623042WL037822 Amjamma 00468 UBIN0803570 391 391 Processed 09/11/2023 7253601676 B. ANJAMMA UNION BANK OF INDIA(508500)
195 MIRYALAGUDA TS-23-042-040-001/020105
(LAXMI PURAM) 		3623042000NRG24020820231219989 02/08/2023 Vemkatamma 3623042WL037822 Vemkatamma 00468 UBIN0803570 391 391 Processed 09/11/2023 7253601717 AMMANABOIENA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MIRYALAGUDA TS-23-042-040-001/020115
(LAXMI PURAM) 		3623042000NRG24020820231219990 02/08/2023 VENKAMMA 3623042WL037822 VENKAMMA 00468 UBIN0803570 521 521 Processed 09/11/2023 7253601706 AVULA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MIRYALAGUDA TS-23-042-040-001/020124
(LAXMI PURAM) 		3623042000NRG24020820231221085 02/08/2023 Satish 3623042WL038030 Satish 00468 UBIN0803570 808 808 Processed 09/11/2023 7253601709 PATHAKOTI RAMULAMMA UNION BANK OF INDIA(508500)
198 MIRYALAGUDA TS-23-042-040-001/020125
(LAXMI PURAM) 		3623042000NRG24020820231221088 02/08/2023 Nagemdra 3623042WL038030 Nagemdra 00468 UBIN0803570 808 808 Processed 09/11/2023 7253601720 PATHAKOTI NAGENDRA UNION BANK OF INDIA(508500)
199 MIRYALAGUDA TS-23-042-040-001/020128
(LAXMI PURAM) 		3623042000NRG24020820231221114 02/08/2023 SARITHA 3623042WL038035 SARITHA 00468 UBIN0803570 167 167 Processed 09/11/2023 7253601707 CHITYALA SARITHA UNION BANK OF INDIA(508500)
200 MIRYALAGUDA TS-23-042-040-001/020203
(LAXMI PURAM) 		3623042000NRG24020820231219996 02/08/2023 Paapamma 3623042WL037822 Paapamma 00468 UBIN0803570 521 521 Processed 09/11/2023 7253601714 KUNCHAM PAPAMMA UNION BANK OF INDIA(508500)
201 MIRYALAGUDA TS-23-042-040-001/020220
(LAXMI PURAM) 		3623042000NRG24020820231219998 02/08/2023 SWATHI 3623042WL037822 SWATHI 00468 UBIN0803570 521 521 Processed 09/11/2023 7253601716 BOYINA SWATHI UNION BANK OF INDIA(508500)
202 MIRYALAGUDA TS-23-042-040-001/020334
(LAXMI PURAM) 		3623042000NRG24020820231221097 02/08/2023 SUNITHA 3623042WL038030 SUNITHA 00468 UBIN0803570 808 808 Processed 09/11/2023 7253601708 OGGU SUNITHA UNION BANK OF INDIA(508500)
SubTotal 10148 10148
203 MIRYALAGUDA TS-23-042-022-024/010122
(ANNARAM) 		3623042000NRG24020820231220824 02/08/2023 Padma 3623042WL037989 Padma 00468 UBIN0817872 417 417 Processed 09/11/2023 7253601570 DARAM PADMA UNION BANK OF INDIA(508500)
204 MIRYALAGUDA TS-23-042-025-001/010332
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221336 02/08/2023 Bujji 3623042WL038054 Bujji 00468 UBIN0817872 292 292 Processed 09/11/2023 7253601571 DHANAVATH BUJJI ICICI BANK LTD(508534)
205 MIRYALAGUDA TS-23-042-027-001/010093
(DHEERAVATH THANDA) 		3623042000NRG24020820231219921 02/08/2023 saidamma 3623042WL037818 saidamma 00468 UBIN0817872 194 194 Processed 09/11/2023 7253601572 DHANAVATH SAIDAMMA UNION BANK OF INDIA(508500)
SubTotal 903 903
206 MIRYALAGUDA TS-23-042-040-001/020185
(LAXMI PURAM) 		3623042000NRG24020820231221092 02/08/2023 Lakshmamma 3623042WL038030 Lakshmamma 00468 UBIN0912387 808 808 Processed 09/11/2023 7253601718 GANDHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 808 808
207 MIRYALAGUDA TS-23-042-025-001/050004
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221356 02/08/2023 Ramaadevi 3623042WL038054 Ramaadevi 00553 INDB0000207 438 438 Processed 09/11/2023 7253601522 DANAVATH RAMADEVI ICICI BANK LTD(508534)
SubTotal 438 438
208 MIRYALAGUDA TS-23-042-039-001/020073
(LAVUDITHANDA) 		3623042000NRG24020820231220031 02/08/2023 THARUN 3623042WL037826 THARUN 00554 KKBK0000811 544 544 Processed 10/11/2023 7253601626 MR LAVUDI THARUN STATE BANK OF INDIA(508548)
SubTotal 544 544
209 MIRYALAGUDA TS-23-042-021-023/010025
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220962 02/08/2023 Yallamma 3623042WL038019 Yallamma 00684 APGV0006243 210 210 Processed 09/11/2023 7253601553 CHITRAM YELLAMMA ICICI BANK LTD(508534)
210 MIRYALAGUDA TS-23-042-021-023/010029
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220963 02/08/2023 Kotamma 3623042WL038019 Kotamma 00684 APGV0006243 210 210 Processed 09/11/2023 7253601552 KOTAMMA ICICI BANK LTD(508534)
211 MIRYALAGUDA TS-23-042-021-023/010099
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220966 02/08/2023 Saayid 3623042WL038019 Saayid 00684 APGV0006243 540 540 Processed 09/11/2023 7253601592 Mr. SHAIK SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MIRYALAGUDA TS-23-042-021-023/010109
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220967 02/08/2023 Vemkanna 3623042WL038019 Vemkanna 00684 APGV0006243 1080 1080 Processed 09/11/2023 7253601547 VENKAMMA DUPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 MIRYALAGUDA TS-23-042-021-023/010114
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220968 02/08/2023 Alivelu 3623042WL038019 Alivelu 00684 APGV0006243 1080 1080 Processed 09/11/2023 7253601555 ALIVELU KARNATI W/O LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
214 MIRYALAGUDA TS-23-042-021-023/010123
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220969 02/08/2023 Phaatima 3623042WL038019 Phaatima 00684 APGV0006243 1080 1080 Processed 10/11/2023 7253601589 MRS SHAIK FATHIMA BEE STATE BANK OF INDIA(508548)
215 MIRYALAGUDA TS-23-042-021-023/010124
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220971 02/08/2023 Mahibub Bi 3623042WL038019 Mahibub Bi 00684 APGV0006243 1080 1080 Processed 09/11/2023 7253601542 Mrs. Shaik Mahabubee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MIRYALAGUDA TS-23-042-021-023/010125
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220972 02/08/2023 Moulaanaa Bi 3623042WL038019 Moulaanaa Bi 00684 APGV0006243 1080 1080 Processed 09/11/2023 7253601541 Mrs. MOULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MIRYALAGUDA TS-23-042-021-023/010125
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220973 02/08/2023 Saida 3623042WL038019 Saida 00684 APGV0006243 810 810 Processed 09/11/2023 7253601524 Mr. SHAIK SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MIRYALAGUDA TS-23-042-021-023/010164
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220974 02/08/2023 Aasha 3623042WL038019 Aasha 00684 APGV0006243 810 810 Processed 09/11/2023 7253601590 Mr. LALSAB SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MIRYALAGUDA TS-23-042-021-023/010184
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220976 02/08/2023 Baalamma 3623042WL038019 Baalamma 00684 APGV0006243 810 810 Processed 09/11/2023 7253601583 SAHADEVUDA BALABAI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
220 MIRYALAGUDA TS-23-042-021-023/010301
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220978 02/08/2023 Sujaata 3623042WL038019 Sujaata 00684 APGV0006243 210 210 Processed 09/11/2023 7253601588 SUJATHA ICICI BANK LTD(508534)
221 MIRYALAGUDA TS-23-042-021-023/010362
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231221226 02/08/2023 Saida 3623042WL038050 Saida 00684 APGV0006243 140 140 Processed 09/11/2023 7253601643 Mr. MALOTH SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MIRYALAGUDA TS-23-042-021-023/010486
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220980 02/08/2023 manjula 3623042WL038019 manjula 00684 APGV0006243 540 540 Processed 09/11/2023 7253601591 ANDUGULA MANJULA ICICI BANK LTD(508534)
223 MIRYALAGUDA TS-23-042-021-023/010532
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220981 02/08/2023 phathima 3623042WL038019 phathima 00684 APGV0006243 540 540 Processed 09/11/2023 7253601646 Mrs. SHAIK FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MIRYALAGUDA TS-23-042-021-023/010541
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220982 02/08/2023 Shoba 3623042WL038019 Shoba 00684 APGV0006243 210 210 Processed 09/11/2023 7253601546 Mrs. IRIGANTI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MIRYALAGUDA TS-23-042-021-023/010542
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220983 02/08/2023 shailaja 3623042WL038019 shailaja 00684 APGV0006243 210 210 Processed 09/11/2023 7253601545 Mrs. CHILUMULA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MIRYALAGUDA TS-23-042-025-001/010337
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221341 02/08/2023 Kaika 3623042WL038054 Kaika 00684 APGV0006243 292 292 Processed 09/11/2023 7253601551 Mrs. DHANAVATH KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MIRYALAGUDA TS-23-042-025-001/010377
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221347 02/08/2023 Budaa 3623042WL038054 Budaa 00684 APGV0006243 146 146 Processed 09/11/2023 7253601647 DHANAVATH HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MIRYALAGUDA TS-23-042-025-001/010533
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221350 02/08/2023 Chammi 3623042WL038054 Chammi 00684 APGV0006243 292 292 Rejected 09/11/2023 7253601550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MIRYALAGUDA TS-23-042-025-001/050001
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221352 02/08/2023 Prameela 3623042WL038054 Prameela 00684 APGV0006243 438 438 Processed 09/11/2023 7253601585 DANAVATH PRAMEELA ICICI BANK LTD(508534)
230 MIRYALAGUDA TS-23-042-025-001/050035
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221372 02/08/2023 Bujji 3623042WL038054 Bujji 00684 APGV0006243 146 146 Processed 09/11/2023 7253601587 DANAVATH BUJJI ICICI BANK LTD(508534)
231 MIRYALAGUDA TS-23-042-025-001/050035
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221371 02/08/2023 Sujatha 3623042WL038054 Sujatha 00684 APGV0006243 146 146 Processed 09/11/2023 7253601584 DANAVATH SUJATHA ICICI BANK LTD(508534)
232 MIRYALAGUDA TS-23-042-042-001/010358
(SEETHYA THANDA) 		3623042000NRG24020820231221229 02/08/2023 Bodi 3623042WL038050 Bodi 00684 APGV0006243 280 280 Processed 09/11/2023 7253601596 Mrs. DHANAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MIRYALAGUDA TS-23-042-042-001/010361
(SEETHYA THANDA) 		3623042000NRG24020820231221232 02/08/2023 Saroja 3623042WL038050 Saroja 00684 APGV0006243 280 280 Processed 09/11/2023 7253601607 Mrs. DHANAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MIRYALAGUDA TS-23-042-042-001/040002
(SEETHYA THANDA) 		3623042000NRG24020820231221234 02/08/2023 Samkar 3623042WL038050 Samkar 00684 APGV0006243 280 280 Processed 09/11/2023 7253601605 Mr. VANKUDOTHU . SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MIRYALAGUDA TS-23-042-042-001/040015
(SEETHYA THANDA) 		3623042000NRG24020820231221241 02/08/2023 Kannaa 3623042WL038050 Kannaa 00684 APGV0006243 280 280 Processed 09/11/2023 7253601595 Mr. DHANAVATH KANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MIRYALAGUDA TS-23-042-042-001/040016
(SEETHYA THANDA) 		3623042000NRG24020820231221243 02/08/2023 Raamani 3623042WL038050 Raamani 00684 APGV0006243 280 280 Processed 09/11/2023 7253601600 Mrs. DHANAVATH RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MIRYALAGUDA TS-23-042-042-001/040017
(SEETHYA THANDA) 		3623042000NRG24020820231221244 02/08/2023 Dariyaa 3623042WL038050 Dariyaa 00684 APGV0006243 280 280 Processed 09/11/2023 7253601640 Mrs. KORRA DARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MIRYALAGUDA TS-23-042-042-001/040020
(SEETHYA THANDA) 		3623042000NRG24020820231221246 02/08/2023 Nehru 3623042WL038050 Nehru 00684 APGV0006243 140 140 Processed 09/11/2023 7253601594 Mr. MALOTU NEHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MIRYALAGUDA TS-23-042-042-001/040020
(SEETHYA THANDA) 		3623042000NRG24020820231221247 02/08/2023 Padma 3623042WL038050 Padma 00684 APGV0006243 280 280 Processed 09/11/2023 7253601540 Mrs. PADMA MALOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MIRYALAGUDA TS-23-042-042-001/040022
(SEETHYA THANDA) 		3623042000NRG24020820231221249 02/08/2023 Padma 3623042WL038050 Padma 00684 APGV0006243 280 280 Processed 09/11/2023 7253601641 RAMAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MIRYALAGUDA TS-23-042-042-001/040026
(SEETHYA THANDA) 		3623042000NRG24020820231221252 02/08/2023 Vijaya 3623042WL038050 Vijaya 00684 APGV0006243 140 140 Processed 09/11/2023 7253601543 Vijaya Daanaavat GENERAL POST OFFICE(607245)
242 MIRYALAGUDA TS-23-042-042-001/040028
(SEETHYA THANDA) 		3623042000NRG24020820231221253 02/08/2023 Accaali 3623042WL038050 Accaali 00684 APGV0006243 280 280 Processed 09/11/2023 7253601602 Mrs. DHANAVATH ATCHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MIRYALAGUDA TS-23-042-042-001/040038
(SEETHYA THANDA) 		3623042000NRG24020820231221260 02/08/2023 Ramesh 3623042WL038050 Ramesh 00684 APGV0006243 140 140 Processed 09/11/2023 7253601644 DHANAVATH RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
244 MIRYALAGUDA TS-23-042-042-001/040038
(SEETHYA THANDA) 		3623042000NRG24020820231221261 02/08/2023 Saarada 3623042WL038050 Saarada 00684 APGV0006243 280 280 Processed 09/11/2023 7253601604 Mrs. DHANAVATH . SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MIRYALAGUDA TS-23-042-042-001/040041
(SEETHYA THANDA) 		3623042000NRG24020820231221264 02/08/2023 Ambi 3623042WL038050 Ambi 00684 APGV0006243 140 140 Processed 09/11/2023 7253601606 Mrs. RAMAVATH AMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MIRYALAGUDA TS-23-042-042-001/040045
(SEETHYA THANDA) 		3623042000NRG24020820231221268 02/08/2023 Hanuma 3623042WL038050 Hanuma 00684 APGV0006243 280 280 Processed 09/11/2023 7253601599 DHANAVATH HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 MIRYALAGUDA TS-23-042-042-001/040045
(SEETHYA THANDA) 		3623042000NRG24020820231221270 02/08/2023 Seva 3623042WL038050 Seva 00684 APGV0006243 280 280 Processed 09/11/2023 7253601523 Mr. DHANAVATH SEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MIRYALAGUDA TS-23-042-042-001/040054
(SEETHYA THANDA) 		3623042000NRG24020820231221276 02/08/2023 Vijaya 3623042WL038050 Vijaya 00684 APGV0006243 140 140 Processed 09/11/2023 7253601645 Mrs. Gugulothu Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MIRYALAGUDA TS-23-042-042-001/040055
(SEETHYA THANDA) 		3623042000NRG24020820231221278 02/08/2023 Purna 3623042WL038050 Purna 00684 APGV0006243 280 280 Processed 09/11/2023 7253601609 Mrs. DHANAVATH PURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MIRYALAGUDA TS-23-042-042-001/040055
(SEETHYA THANDA) 		3623042000NRG24020820231221277 02/08/2023 Saidaa 3623042WL038050 Saidaa 00684 APGV0006243 280 280 Processed 10/11/2023 7253601548 MR DHANAVATH SAIDANAIK STATE BANK OF INDIA(508548)
251 MIRYALAGUDA TS-23-042-042-001/040056
(SEETHYA THANDA) 		3623042000NRG24020820231221281 02/08/2023 Hambhi 3623042WL038050 Hambhi 00684 APGV0006243 280 280 Processed 09/11/2023 7253601593 Mrs. RAMAVATH AMBHI W O BADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MIRYALAGUDA TS-23-042-042-001/040057
(SEETHYA THANDA) 		3623042000NRG24020820231221283 02/08/2023 Moti 3623042WL038050 Moti 00684 APGV0006243 280 280 Processed 10/11/2023 7253601597 MRS DHANAVATH MOTHI STATE BANK OF INDIA(508548)
SubTotal 17280 17280
253 MIRYALAGUDA TS-23-042-011-012/010065
(KALVA PALLI) 		3623042000NRG24020820231219785 02/08/2023 Saleemaa 3623042WL037773 Saleemaa 00684 APGV0006303 1632 1632 Processed 09/11/2023 7253601544 Mrs. Shaik Saleema Sultana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MIRYALAGUDA TS-23-042-021-023/010362
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231221227 02/08/2023 Vijaya 3623042WL038050 Vijaya 00684 APGV0006303 280 280 Processed 09/11/2023 7253601642 Ms. MALOTU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MIRYALAGUDA TS-23-042-025-001/050016
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221366 02/08/2023 Mamgamma 3623042WL038054 Mamgamma 00684 APGV0006303 146 146 Processed 09/11/2023 7253601586 DHANAVATH MANGI UNION BANK OF INDIA(508500)
256 MIRYALAGUDA TS-23-042-033-001/020004
(JATUVATH THANDA) 		3623042000NRG24020820231221144 02/08/2023 Taavurya 3623042WL038039 Taavurya 00684 APGV0006303 1632 1632 Processed 09/11/2023 7253601554 JATAVATH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MIRYALAGUDA TS-23-042-042-001/010358
(SEETHYA THANDA) 		3623042000NRG24020820231221228 02/08/2023 Bimaa 3623042WL038050 Bimaa 00684 APGV0006303 280 280 Processed 09/11/2023 7253601525 Mr. DHANAVATH BHEEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MIRYALAGUDA TS-23-042-042-001/010359
(SEETHYA THANDA) 		3623042000NRG24020820231221230 02/08/2023 Sunita 3623042WL038050 Sunita 00684 APGV0006303 140 140 Processed 09/11/2023 7253601638 Mrs. Dhanavath Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MIRYALAGUDA TS-23-042-042-001/040015
(SEETHYA THANDA) 		3623042000NRG24020820231221242 02/08/2023 Dasli 3623042WL038050 Dasli 00684 APGV0006303 140 140 Processed 09/11/2023 7253601601 Dasli Dhanavath GENERAL POST OFFICE(607245)
260 MIRYALAGUDA TS-23-042-042-001/040021
(SEETHYA THANDA) 		3623042000NRG24020820231221248 02/08/2023 Lacci 3623042WL038050 Lacci 00684 APGV0006303 280 280 Processed 09/11/2023 7253601639 Mrs. DHANAVATH . LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MIRYALAGUDA TS-23-042-042-001/040024
(SEETHYA THANDA) 		3623042000NRG24020820231221251 02/08/2023 Vaali 3623042WL038050 Vaali 00684 APGV0006303 280 280 Processed 09/11/2023 7253601549 Mrs. DHANAVATH VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MIRYALAGUDA TS-23-042-042-001/040042
(SEETHYA THANDA) 		3623042000NRG24020820231221265 02/08/2023 Baddi 3623042WL038050 Baddi 00684 APGV0006303 280 280 Processed 09/11/2023 7253601603 Baddi Daanaavat GENERAL POST OFFICE(607245)
263 MIRYALAGUDA TS-23-042-042-001/040046
(SEETHYA THANDA) 		3623042000NRG24020820231221271 02/08/2023 Mamgta 3623042WL038050 Mamgta 00684 APGV0006303 280 280 Processed 09/11/2023 7253601608 Mr. DHANAVATH MANGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MIRYALAGUDA TS-23-042-042-001/040057
(SEETHYA THANDA) 		3623042000NRG24020820231221282 02/08/2023 Mamgi 3623042WL038050 Mamgi 00684 APGV0006303 140 140 Processed 09/11/2023 7253601598 Mrs. DHANAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MIRYALAGUDA TS-23-042-042-001/040060
(SEETHYA THANDA) 		3623042000NRG24020820231221284 02/08/2023 Bujji 3623042WL038050 Bujji 00684 APGV0006303 280 280 Processed 09/11/2023 7253601637 BUJJI DHANAVATH KARNATAKA BANK LTD(607270)
SubTotal 5790 5790
266 MIRYALAGUDA TS-23-042-021-023/010180
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220975 02/08/2023 Sakkubaayi 3623042WL038019 Sakkubaayi 00685 TSAB0023010 1080 1080 Processed 09/11/2023 7253601575 UMA MANDAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 MIRYALAGUDA TS-23-042-022-024/010271
(ANNARAM) 		3623042000NRG24020820231220833 02/08/2023 SAIDAIAH 3623042WL037989 SAIDAIAH 00685 TSAB0023010 417 417 Processed 09/11/2023 7253601576 SAIDAIAH APPANABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
268 MIRYALAGUDA TS-23-042-036-001/040044
(KOTHAPET) 		3623042000NRG24020820231221031 02/08/2023 Amtayya 3623042WL038025 Amtayya 00685 TSAB0023010 185 185 Processed 09/11/2023 7253601574 GOUNI AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1682 1682
269 MIRYALAGUDA TS-23-042-027-001/010098
(DHEERAVATH THANDA) 		3623042000NRG24020820231219922 02/08/2023 dharmi 3623042WL037818 dharmi 00685 TSAB0023021 775 775 Processed 09/11/2023 7253601577 PANUGOTHU DHARMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 775 775
270 MIRYALAGUDA TS-23-042-021-023/010235
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24020820231220977 02/08/2023 Jaanamma 3623042WL038019 Jaanamma 00691 IPOS0000001 210 210 Processed 09/11/2023 7253601834 GOVINDU JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 MIRYALAGUDA TS-23-042-022-024/010053
(ANNARAM) 		3623042000NRG24020820231220816 02/08/2023 Gurvayyaraamayya 3623042WL037989 Gurvayyaraamayya 00691 IPOS0000001 208 208 Processed 09/11/2023 7253601836 BATCHLAKURI GURVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MIRYALAGUDA TS-23-042-022-024/010256
(ANNARAM) 		3623042000NRG24020820231220831 02/08/2023 MOUNIKA 3623042WL037989 MOUNIKA 00691 IPOS0000001 417 417 Processed 09/11/2023 7253601560 KANTU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
273 MIRYALAGUDA TS-23-042-025-001/010249
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221332 02/08/2023 Baarati 3623042WL038054 Baarati 00691 IPOS0000001 438 438 Processed 09/11/2023 7253601762 KETHAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MIRYALAGUDA TS-23-042-025-001/010327
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221334 02/08/2023 Bujji 3623042WL038054 Bujji 00691 IPOS0000001 438 438 Processed 09/11/2023 7253601766 DANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MIRYALAGUDA TS-23-042-025-001/010328
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221335 02/08/2023 Saamti 3623042WL038054 Saamti 00691 IPOS0000001 292 292 Processed 09/11/2023 7253601775 DANAVATH SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MIRYALAGUDA TS-23-042-025-001/010333
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221338 02/08/2023 Chamti 3623042WL038054 Chamti 00691 IPOS0000001 292 292 Processed 09/11/2023 7253601767 DANAVATH CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MIRYALAGUDA TS-23-042-025-001/010333
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221337 02/08/2023 Ramgamma 3623042WL038054 Ramgamma 00691 IPOS0000001 146 146 Processed 09/11/2023 7253601563 DANAVATH RANGAMMA UNION BANK OF INDIA(508500)
278 MIRYALAGUDA TS-23-042-025-001/010336
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221339 02/08/2023 Hanamaa 3623042WL038054 Hanamaa 00691 IPOS0000001 292 292 Processed 09/11/2023 7253601763 DHANAVATH HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MIRYALAGUDA TS-23-042-025-001/010336
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221340 02/08/2023 Shaarada 3623042WL038054 Shaarada 00691 IPOS0000001 292 292 Processed 09/11/2023 7253601765 DHANAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MIRYALAGUDA TS-23-042-025-001/010346
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221343 02/08/2023 Mamgti 3623042WL038054 Mamgti 00691 IPOS0000001 292 292 Processed 09/11/2023 7253601764 DHANAVATH MANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MIRYALAGUDA TS-23-042-025-001/010347
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221344 02/08/2023 Kavita 3623042WL038054 Kavita 00691 IPOS0000001 292 292 Processed 09/11/2023 7253601774 DANAVATH SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MIRYALAGUDA TS-23-042-025-001/010350
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221346 02/08/2023 Padma 3623042WL038054 Padma 00691 IPOS0000001 292 292 Processed 09/11/2023 7253601761 DANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MIRYALAGUDA TS-23-042-025-001/010528
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221349 02/08/2023 Bhaarati 3623042WL038054 Bhaarati 00691 IPOS0000001 292 292 Processed 09/11/2023 7253601769 RUDAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MIRYALAGUDA TS-23-042-025-001/010528
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221348 02/08/2023 Gaatu 3623042WL038054 Gaatu 00691 IPOS0000001 731 731 Processed 09/11/2023 7253601768 RUDAVATH GATU INDIA POST PAYMENTS BANK LIMITED(508528)
285 MIRYALAGUDA TS-23-042-025-001/010535
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221351 02/08/2023 DHANAVATH KALYAN 3623042WL038054 DHANAVATH KALYAN 00691 IPOS0000001 146 146 Processed 09/11/2023 7253601521 DHANAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 MIRYALAGUDA TS-23-042-025-001/050002
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221353 02/08/2023 SAIDI BAI 3623042WL038054 SAIDI BAI 00691 IPOS0000001 146 146 Processed 09/11/2023 7253601724 LUNAVATH SAIDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MIRYALAGUDA TS-23-042-025-001/050003
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221354 02/08/2023 Aruna 3623042WL038054 Aruna 00691 IPOS0000001 438 438 Processed 09/11/2023 7253601773 KETAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MIRYALAGUDA TS-23-042-025-001/050011
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221361 02/08/2023 Redyaa 3623042WL038054 Redyaa 00691 IPOS0000001 146 146 Processed 09/11/2023 7253601770 DANAVATH REDYANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
289 MIRYALAGUDA TS-23-042-025-001/050012
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221363 02/08/2023 Siri 3623042WL038054 Siri 00691 IPOS0000001 146 146 Processed 09/11/2023 7253601759 DANAVATH SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MIRYALAGUDA TS-23-042-025-001/050014
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221364 02/08/2023 Hatiraam 3623042WL038054 Hatiraam 00691 IPOS0000001 585 585 Processed 09/11/2023 7253601814 DHANAVATH HATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 MIRYALAGUDA TS-23-042-025-001/050014
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221365 02/08/2023 Rukki 3623042WL038054 Rukki 00691 IPOS0000001 292 292 Processed 09/11/2023 7253601815 DHANAVATH RAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MIRYALAGUDA TS-23-042-025-001/050018
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221367 02/08/2023 Lakshmi 3623042WL038054 Lakshmi 00691 IPOS0000001 292 292 Processed 09/11/2023 7253601562 DHANAVATH LAKSHMI ICICI BANK LTD(508534)
293 MIRYALAGUDA TS-23-042-025-001/050019
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221368 02/08/2023 Kamili 3623042WL038054 Kamili 00691 IPOS0000001 292 292 Processed 09/11/2023 7253601771 DANAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MIRYALAGUDA TS-23-042-025-001/050021
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221370 02/08/2023 Amlu 3623042WL038054 Amlu 00691 IPOS0000001 731 731 Processed 09/11/2023 7253601557 DANAVATH AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
295 MIRYALAGUDA TS-23-042-025-001/050021
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221369 02/08/2023 Kotya 3623042WL038054 Kotya 00691 IPOS0000001 731 731 Processed 09/11/2023 7253601760 DANAVATH KOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MIRYALAGUDA TS-23-042-025-001/050051
(BHALLUNAIK THANDA) 		3623042000NRG24020820231221373 02/08/2023 Kamseli 3623042WL038054 Kamseli 00691 IPOS0000001 146 146 Processed 09/11/2023 7253601772 DHANAVATH KAMSILI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MIRYALAGUDA TS-23-042-027-001/010111
(DHEERAVATH THANDA) 		3623042000NRG24020820231219924 02/08/2023 Koma 3623042WL037818 Koma 00691 IPOS0000001 775 775 Processed 09/11/2023 7253601835 PANUGOTHU KOMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MIRYALAGUDA TS-23-042-027-001/060009
(DHEERAVATH THANDA) 		3623042000NRG24020820231219926 02/08/2023 Paarvati 3623042WL037818 Paarvati 00691 IPOS0000001 387 387 Processed 09/11/2023 7253601731 RAMAVATHU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MIRYALAGUDA TS-23-042-027-001/060017
(DHEERAVATH THANDA) 		3623042000NRG24020820231219927 02/08/2023 Masru 3623042WL037818 Masru 00691 IPOS0000001 387 387 Processed 09/11/2023 7253601728 BHANOVATH MASRU INDIA POST PAYMENTS BANK LIMITED(508528)
300 MIRYALAGUDA TS-23-042-027-001/060057
(DHEERAVATH THANDA) 		3623042000NRG24020820231219934 02/08/2023 Kaallu 3623042WL037818 Kaallu 00691 IPOS0000001 775 775 Processed 09/11/2023 7253601783 PANUGOTU KHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MIRYALAGUDA TS-23-042-027-001/060066
(DHEERAVATH THANDA) 		3623042000NRG24020820231219936 02/08/2023 Pakiri 3623042WL037818 Pakiri 00691 IPOS0000001 581 581 Processed 09/11/2023 7253601556 DHANAVATH PAKEERI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MIRYALAGUDA TS-23-042-027-001/060074
(DHEERAVATH THANDA) 		3623042000NRG24020820231219938 02/08/2023 Padma 3623042WL037818 Padma 00691 IPOS0000001 775 775 Processed 09/11/2023 7253601829 RAMAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MIRYALAGUDA TS-23-042-031-001/010308
(JALBAI THANDA) 		3623042000NRG24020820231219729 02/08/2023 Mangya 3623042WL037764 Mangya 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253601561 BHUKYA MANGYA UNION BANK OF INDIA(508500)
304 MIRYALAGUDA TS-23-042-036-001/040007
(KOTHAPET) 		3623042000NRG24020820231221020 02/08/2023 Bikshmayya 3623042WL038025 Bikshmayya 00691 IPOS0000001 554 554 Processed 09/11/2023 7253601776 KONDURI BHIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
305 MIRYALAGUDA TS-23-042-036-001/040023
(KOTHAPET) 		3623042000NRG24020820231221024 02/08/2023 Yaadagiri 3623042WL038025 Yaadagiri 00691 IPOS0000001 185 185 Processed 09/11/2023 7253601784 GOUNI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MIRYALAGUDA TS-23-042-036-001/040033
(KOTHAPET) 		3623042000NRG24020820231221025 02/08/2023 Mallamma 3623042WL038025 Mallamma 00691 IPOS0000001 554 554 Processed 09/11/2023 7253601813 KALAGANI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MIRYALAGUDA TS-23-042-036-001/040036
(KOTHAPET) 		3623042000NRG24020820231221027 02/08/2023 Ramgayya 3623042WL038025 Ramgayya 00691 IPOS0000001 554 554 Processed 09/11/2023 7253601785 BATCHU RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MIRYALAGUDA TS-23-042-036-001/040037
(KOTHAPET) 		3623042000NRG24020820231221028 02/08/2023 Raamnarsamma 3623042WL038025 Raamnarsamma 00691 IPOS0000001 370 370 Processed 09/11/2023 7253601782 KALAGANI RAMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MIRYALAGUDA TS-23-042-036-001/040043
(KOTHAPET) 		3623042000NRG24020820231221030 02/08/2023 Yallamma 3623042WL038025 Yallamma 00691 IPOS0000001 554 554 Processed 09/11/2023 7253601833 KODIKANTI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MIRYALAGUDA TS-23-042-036-001/040049
(KOTHAPET) 		3623042000NRG24020820231221034 02/08/2023 Gourayya 3623042WL038025 Gourayya 00691 IPOS0000001 554 554 Processed 09/11/2023 7253601780 MEDE GOURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MIRYALAGUDA TS-23-042-036-001/040050
(KOTHAPET) 		3623042000NRG24020820231221035 02/08/2023 Vemkatamma 3623042WL038025 Vemkatamma 00691 IPOS0000001 185 185 Processed 09/11/2023 7253601837 SAMMETA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MIRYALAGUDA TS-23-042-036-001/040056
(KOTHAPET) 		3623042000NRG24020820231221036 02/08/2023 Edukomdalu 3623042WL038025 Edukomdalu 00691 IPOS0000001 370 370 Processed 09/11/2023 7253601778 MUNAGA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
313 MIRYALAGUDA TS-23-042-036-001/040061
(KOTHAPET) 		3623042000NRG24020820231221038 02/08/2023 Padma 3623042WL038025 Padma 00691 IPOS0000001 370 370 Processed 09/11/2023 7253601832 BATCHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MIRYALAGUDA TS-23-042-036-001/040063
(KOTHAPET) 		3623042000NRG24020820231221039 02/08/2023 Kaashamma 3623042WL038025 Kaashamma 00691 IPOS0000001 185 185 Processed 09/11/2023 7253601781 BATCHU KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MIRYALAGUDA TS-23-042-036-001/040067
(KOTHAPET) 		3623042000NRG24020820231221040 02/08/2023 Naagamani 3623042WL038025 Naagamani 00691 IPOS0000001 554 554 Processed 09/11/2023 7253601830 CHITTALURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MIRYALAGUDA TS-23-042-036-001/040074
(KOTHAPET) 		3623042000NRG24020820231221044 02/08/2023 Limgamma 3623042WL038025 Limgamma 00691 IPOS0000001 185 185 Processed 09/11/2023 7253601779 KODIKANTI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MIRYALAGUDA TS-23-042-036-001/040080
(KOTHAPET) 		3623042000NRG24020820231221047 02/08/2023 Chinna Mallayya 3623042WL038025 Chinna Mallayya 00691 IPOS0000001 554 554 Processed 09/11/2023 7253601526 MEDE CHINA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MIRYALAGUDA TS-23-042-036-001/50056
(KOTHAPET) 		3623042000NRG24020820231221051 02/08/2023 KODIKANTI VENKANNA 3623042WL038025 KODIKANTI VENKANNA 00691 IPOS0000001 554 554 Processed 09/11/2023 7253601831 KODIKANTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MIRYALAGUDA TS-23-042-039-001/020046
(LAVUDITHANDA) 		3623042000NRG24020820231220028 02/08/2023 Jagini 3623042WL037826 Jagini 00691 IPOS0000001 544 544 Processed 09/11/2023 7253601729 LAVUDI JAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MIRYALAGUDA TS-23-042-039-001/020073
(LAVUDITHANDA) 		3623042000NRG24020820231220030 02/08/2023 Baalu 3623042WL037826 Baalu 00691 IPOS0000001 544 544 Processed 09/11/2023 7253601727 LAVUDI BALU INDIA POST PAYMENTS BANK LIMITED(508528)
321 MIRYALAGUDA TS-23-042-039-001/020082
(LAVUDITHANDA) 		3623042000NRG24020820231220032 02/08/2023 Lachcu 3623042WL037826 Lachcu 00691 IPOS0000001 544 544 Processed 09/11/2023 7253601730 LAVUDI LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 MIRYALAGUDA TS-23-042-039-001/020273
(LAVUDITHANDA) 		3623042000NRG24020820231220039 02/08/2023 Lalitha 3623042WL037826 Lalitha 00691 IPOS0000001 544 544 Processed 09/11/2023 7253601559 LAVUDI LALITHA BANK OF BARODA(606985)
323 MIRYALAGUDA TS-23-042-040-001/010227
(LAXMI PURAM) 		3623042000NRG24020820231221110 02/08/2023 Veeramma 3623042WL038035 Veeramma 00691 IPOS0000001 167 167 Processed 09/11/2023 7253601816 PATAKOTI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MIRYALAGUDA TS-23-042-040-001/010242
(LAXMI PURAM) 		3623042000NRG24020820231219974 02/08/2023 Sujatha 3623042WL037822 Sujatha 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601820 DASARAJU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MIRYALAGUDA TS-23-042-040-001/010247
(LAXMI PURAM) 		3623042000NRG24020820231219975 02/08/2023 Narayana Reddy 3623042WL037822 Narayana Reddy 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601822 CHITTEPU NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
326 MIRYALAGUDA TS-23-042-040-001/010247
(LAXMI PURAM) 		3623042000NRG24020820231219976 02/08/2023 Padma 3623042WL037822 Padma 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601821 CHITTEPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MIRYALAGUDA TS-23-042-040-001/020012
(LAXMI PURAM) 		3623042000NRG24020820231221078 02/08/2023 Sashireka 3623042WL038030 Sashireka 00691 IPOS0000001 808 808 Processed 09/11/2023 7253601777 CHITYALA SASIREKA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MIRYALAGUDA TS-23-042-040-001/020029
(LAXMI PURAM) 		3623042000NRG24020820231221080 02/08/2023 Vemkulu 3623042WL038030 Vemkulu 00691 IPOS0000001 808 808 Processed 09/11/2023 7253601513 OGGU VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
329 MIRYALAGUDA TS-23-042-040-001/020045
(LAXMI PURAM) 		3623042000NRG24020820231221082 02/08/2023 MUTYALI 3623042WL038030 MUTYALI 00691 IPOS0000001 808 808 Processed 09/11/2023 7253601514 PATHAKOTI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
330 MIRYALAGUDA TS-23-042-040-001/020068
(LAXMI PURAM) 		3623042000NRG24020820231219981 02/08/2023 Uma 3623042WL037822 Uma 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601515 BAIAH UMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MIRYALAGUDA TS-23-042-040-001/020069
(LAXMI PURAM) 		3623042000NRG24020820231219984 02/08/2023 Narsamma 3623042WL037822 Narsamma 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601818 GURRAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MIRYALAGUDA TS-23-042-040-001/020071
(LAXMI PURAM) 		3623042000NRG24020820231219985 02/08/2023 Gopal 3623042WL037822 Gopal 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601819 KAPPI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 MIRYALAGUDA TS-23-042-040-001/020089
(LAXMI PURAM) 		3623042000NRG24020820231219986 02/08/2023 Vemkanna 3623042WL037822 Vemkanna 00691 IPOS0000001 391 391 Processed 09/11/2023 7253601508 KURRA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
334 MIRYALAGUDA TS-23-042-040-001/020105
(LAXMI PURAM) 		3623042000NRG24020820231219988 02/08/2023 Vemkanna 3623042WL037822 Vemkanna 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601722 AMMANABOIENA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MIRYALAGUDA TS-23-042-040-001/020120
(LAXMI PURAM) 		3623042000NRG24020820231221112 02/08/2023 Arogyam 3623042WL038035 Arogyam 00691 IPOS0000001 167 167 Processed 09/11/2023 7253601518 MANDA AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 MIRYALAGUDA TS-23-042-040-001/020124
(LAXMI PURAM) 		3623042000NRG24020820231221086 02/08/2023 VIJAYALAKSHMI 3623042WL038030 VIJAYALAKSHMI 00691 IPOS0000001 808 808 Processed 09/11/2023 7253601517 PATHAKOTI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MIRYALAGUDA TS-23-042-040-001/020128
(LAXMI PURAM) 		3623042000NRG24020820231221113 02/08/2023 Shreenivas 3623042WL038035 Shreenivas 00691 IPOS0000001 167 167 Processed 09/11/2023 7253601509 CHITYALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
338 MIRYALAGUDA TS-23-042-040-001/020147
(LAXMI PURAM) 		3623042000NRG24020820231219991 02/08/2023 Nagamma 3623042WL037822 Nagamma 00691 IPOS0000001 391 391 Processed 09/11/2023 7253601511 GOGULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MIRYALAGUDA TS-23-042-040-001/020150
(LAXMI PURAM) 		3623042000NRG24020820231219992 02/08/2023 ANITHA 3623042WL037822 ANITHA 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601826 CHEVULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MIRYALAGUDA TS-23-042-040-001/020152
(LAXMI PURAM) 		3623042000NRG24020820231221090 02/08/2023 Lachhuvamma 3623042WL038030 Lachhuvamma 00691 IPOS0000001 808 808 Processed 09/11/2023 7253601527 PULI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MIRYALAGUDA TS-23-042-040-001/020152
(LAXMI PURAM) 		3623042000NRG24020820231221089 02/08/2023 Ramesh 3623042WL038030 Ramesh 00691 IPOS0000001 808 808 Processed 09/11/2023 7253601528 PULI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MIRYALAGUDA TS-23-042-040-001/020158
(LAXMI PURAM) 		3623042000NRG24020820231219993 02/08/2023 SAIDAMMA 3623042WL037822 SAIDAMMA 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601838 BODDU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MIRYALAGUDA TS-23-042-040-001/020198
(LAXMI PURAM) 		3623042000NRG24020820231219995 02/08/2023 Bhadramma 3623042WL037822 Bhadramma 00691 IPOS0000001 130 130 Processed 09/11/2023 7253601825 CHEVULA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MIRYALAGUDA TS-23-042-040-001/020198
(LAXMI PURAM) 		3623042000NRG24020820231219994 02/08/2023 Parvataalu 3623042WL037822 Parvataalu 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601824 CHEVULA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
345 MIRYALAGUDA TS-23-042-040-001/020247
(LAXMI PURAM) 		3623042000NRG24020820231220000 02/08/2023 prameela 3623042WL037822 prameela 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601823 T PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MIRYALAGUDA TS-23-042-040-001/020254
(LAXMI PURAM) 		3623042000NRG24020820231220001 02/08/2023 Srinivas 3623042WL037822 Srinivas 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601725 PODILA SEENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MIRYALAGUDA TS-23-042-040-001/020255
(LAXMI PURAM) 		3623042000NRG24020820231220003 02/08/2023 Chinnaramulu 3623042WL037822 Chinnaramulu 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601502 BODDU CHINARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
348 MIRYALAGUDA TS-23-042-040-001/020255
(LAXMI PURAM) 		3623042000NRG24020820231220006 02/08/2023 Kalavathi 3623042WL037822 Kalavathi 00691 IPOS0000001 130 130 Processed 09/11/2023 7253601516 BODDU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MIRYALAGUDA TS-23-042-040-001/020255
(LAXMI PURAM) 		3623042000NRG24020820231220004 02/08/2023 Lachamma 3623042WL037822 Lachamma 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601506 BODDU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MIRYALAGUDA TS-23-042-040-001/020255
(LAXMI PURAM) 		3623042000NRG24020820231220005 02/08/2023 Saidulu 3623042WL037822 Saidulu 00691 IPOS0000001 130 130 Processed 09/11/2023 7253601505 BODDU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
351 MIRYALAGUDA TS-23-042-040-001/020262
(LAXMI PURAM) 		3623042000NRG24020820231220008 02/08/2023 Rajitha 3623042WL037822 Rajitha 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601828 BODDU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MIRYALAGUDA TS-23-042-040-001/020262
(LAXMI PURAM) 		3623042000NRG24020820231220007 02/08/2023 Venkanna 3623042WL037822 Venkanna 00691 IPOS0000001 130 130 Processed 09/11/2023 7253601827 BODDU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MIRYALAGUDA TS-23-042-040-001/020281
(LAXMI PURAM) 		3623042000NRG24020820231221093 02/08/2023 Kiran 3623042WL038030 Kiran 00691 IPOS0000001 808 808 Processed 09/11/2023 7253601520 BOMMAGANI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 MIRYALAGUDA TS-23-042-040-001/020281
(LAXMI PURAM) 		3623042000NRG24020820231221094 02/08/2023 Rajitha 3623042WL038030 Rajitha 00691 IPOS0000001 808 808 Processed 09/11/2023 7253601519 BOMMAGANI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MIRYALAGUDA TS-23-042-040-001/020285
(LAXMI PURAM) 		3623042000NRG24020820231220010 02/08/2023 Buchamma 3623042WL037822 Buchamma 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601503 DASARAJU BICHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MIRYALAGUDA TS-23-042-040-001/020294
(LAXMI PURAM) 		3623042000NRG24020820231221095 02/08/2023 Ananthamma 3623042WL038030 Ananthamma 00691 IPOS0000001 808 808 Processed 09/11/2023 7253601510 AVULA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MIRYALAGUDA TS-23-042-040-001/020295
(LAXMI PURAM) 		3623042000NRG24020820231221096 02/08/2023 Anki Reddy 3623042WL038030 Anki Reddy 00691 IPOS0000001 808 808 Processed 09/11/2023 7253601507 AVULA ANKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
358 MIRYALAGUDA TS-23-042-040-001/020351
(LAXMI PURAM) 		3623042000NRG24020820231220014 02/08/2023 NAGAMMA 3623042WL037822 NAGAMMA 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601817 PENTA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MIRYALAGUDA TS-23-042-040-001/020351
(LAXMI PURAM) 		3623042000NRG24020820231220013 02/08/2023 NAGARAJU 3623042WL037822 NAGARAJU 00691 IPOS0000001 521 521 Processed 09/11/2023 7253601504 PENTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
360 MIRYALAGUDA TS-23-042-043-001/050081
(SOMAGANI THANDA) 		3623042000NRG24020820231220605 02/08/2023 Jhansi 3623042WL037934 Jhansi 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253601558 DHANAVATH JHANSHI UNION BANK OF INDIA(508500)
361 MIRYALAGUDA TS-23-042-044-001/070038
(SRINIVAS NAGAR) 		3623042000NRG24020820231220609 02/08/2023 Shriraamulu 3623042WL037938 Shriraamulu 00691 IPOS0000001 815 815 Processed 09/11/2023 7253601839 GADDADI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
362 MIRYALAGUDA TS-23-042-044-001/070043
(SRINIVAS NAGAR) 		3623042000NRG24020820231219817 02/08/2023 Venkatalakshmi 3623042WL037781 Venkatalakshmi 00691 IPOS0000001 585 585 Processed 09/11/2023 7253601726 REDDY VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MIRYALAGUDA TS-23-042-044-001/070108
(SRINIVAS NAGAR) 		3623042000NRG24020820231219821 02/08/2023 VEERRAJU 3623042WL037781 VEERRAJU 00691 IPOS0000001 585 585 Processed 09/11/2023 7253601723 VALLURI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
364 MIRYALAGUDA TS-23-042-044-001/070215
(SRINIVAS NAGAR) 		3623042000NRG24020820231220701 02/08/2023 MANJU 3623042WL037950 MANJU 00691 IPOS0000001 511 511 Processed 09/11/2023 7253601512 MOTHE MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46174 46174
365 MIRYALAGUDA TS-23-042-036-001/040007
(KOTHAPET) 		3623042000NRG24020820231221019 02/08/2023 Raamulamma 3623042WL038025 Raamulamma 00710 SBIN0000DOP 554 554 Processed 09/11/2023 7253601809 KONDURU RAMULAMMA UNION BANK OF INDIA(508500)
366 MIRYALAGUDA TS-23-042-036-001/040016
(KOTHAPET) 		3623042000NRG24020820231221021 02/08/2023 Limgamma 3623042WL038025 Limgamma 00710 SBIN0000DOP 554 554 Processed 09/11/2023 7253601793 MEDE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MIRYALAGUDA TS-23-042-036-001/040016
(KOTHAPET) 		3623042000NRG24020820231221022 02/08/2023 Limgayya 3623042WL038025 Limgayya 00710 SBIN0000DOP 370 370 Processed 09/11/2023 7253601794 MEDE LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 MIRYALAGUDA TS-23-042-036-001/040019
(KOTHAPET) 		3623042000NRG24020820231221023 02/08/2023 Narsayya 3623042WL038025 Narsayya 00710 SBIN0000DOP 554 554 Processed 09/11/2023 7253601805 BATCHU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MIRYALAGUDA TS-23-042-036-001/040040
(KOTHAPET) 		3623042000NRG24020820231221029 02/08/2023 Sujaata 3623042WL038025 Sujaata 00710 SBIN0000DOP 554 554 Processed 09/11/2023 7253601790 SONAGANTI SUJATHA UNION BANK OF INDIA(508500)
370 MIRYALAGUDA TS-23-042-036-001/040058
(KOTHAPET) 		3623042000NRG24020820231221037 02/08/2023 Kalamma 3623042WL038025 Kalamma 00710 SBIN0000DOP 554 554 Processed 09/11/2023 7253601789 SAMMETA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MIRYALAGUDA TS-23-042-036-001/040076
(KOTHAPET) 		3623042000NRG24020820231221045 02/08/2023 Veerasomulu 3623042WL038025 Veerasomulu 00710 SBIN0000DOP 370 370 Processed 09/11/2023 7253601791 VEERA SOMULU CHITTALURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
372 MIRYALAGUDA TS-23-042-036-001/040080
(KOTHAPET) 		3623042000NRG24020820231221046 02/08/2023 Nirmala 3623042WL038025 Nirmala 00710 SBIN0000DOP 554 554 Processed 09/11/2023 7253601788 MEDE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MIRYALAGUDA TS-23-042-036-001/040107
(KOTHAPET) 		3623042000NRG24020820231221049 02/08/2023 Naagalakshmi 3623042WL038025 Naagalakshmi 00710 SBIN0000DOP 370 370 Processed 09/11/2023 7253601792 MUNAGA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MIRYALAGUDA TS-23-042-039-001/020042
(LAVUDITHANDA) 		3623042000NRG24020820231220027 02/08/2023 Paarvati 3623042WL037826 Paarvati 00710 SBIN0000DOP 544 544 Processed 09/11/2023 7253601795 Paarvati Kethavath GENERAL POST OFFICE(607245)
375 MIRYALAGUDA TS-23-042-039-001/020064
(LAVUDITHANDA) 		3623042000NRG24020820231220029 02/08/2023 Mamgtaa 3623042WL037826 Mamgtaa 00710 SBIN0000DOP 544 544 Processed 09/11/2023 7253601841 MANGTHA LAVUDI BANK OF BARODA(606985)
376 MIRYALAGUDA TS-23-042-039-001/020179
(LAVUDITHANDA) 		3623042000NRG24020820231220035 02/08/2023 Meeraa 3623042WL037826 Meeraa 00710 SBIN0000DOP 544 544 Processed 09/11/2023 7253601804 Meeraa Laavudi GENERAL POST OFFICE(607245)
377 MIRYALAGUDA TS-23-042-039-001/020257
(LAVUDITHANDA) 		3623042000NRG24020820231220038 02/08/2023 Caari 3623042WL037826 Caari 00710 SBIN0000DOP 544 544 Processed 09/11/2023 7253601842 Caari Gadagoju GENERAL POST OFFICE(607245)
378 MIRYALAGUDA TS-23-042-040-001/010209
(LAXMI PURAM) 		3623042000NRG24020820231219972 02/08/2023 Jyothi 3623042WL037822 Jyothi 00710 SBIN0000DOP 521 521 Processed 09/11/2023 7253601808 MATTAPALLI JYOTHI UNION BANK OF INDIA(508500)
379 MIRYALAGUDA TS-23-042-040-001/020012
(LAXMI PURAM) 		3623042000NRG24020820231221077 02/08/2023 Vemkatayya 3623042WL038030 Vemkatayya 00710 SBIN0000DOP 808 808 Processed 09/11/2023 7253601801 CHITYALA VENKATAIAH UNION BANK OF INDIA(508500)
380 MIRYALAGUDA TS-23-042-040-001/020022
(LAXMI PURAM) 		3623042000NRG24020820231221079 02/08/2023 Hussen 3623042WL038030 Hussen 00710 SBIN0000DOP 808 808 Processed 10/11/2023 7253601798 MRS DAIADA HUSSAINAMMA STATE BANK OF INDIA(508548)
381 MIRYALAGUDA TS-23-042-040-001/020045
(LAXMI PURAM) 		3623042000NRG24020820231221081 02/08/2023 Maisayya 3623042WL038030 Maisayya 00710 SBIN0000DOP 808 808 Processed 09/11/2023 7253601840 PATHAKOTI MAISAIAH UNION BANK OF INDIA(508500)
382 MIRYALAGUDA TS-23-042-040-001/020066
(LAXMI PURAM) 		3623042000NRG24020820231221083 02/08/2023 Meri 3623042WL038030 Meri 00710 SBIN0000DOP 808 808 Processed 09/11/2023 7253601796 Meri Patakoti GENERAL POST OFFICE(607245)
383 MIRYALAGUDA TS-23-042-040-001/020069
(LAXMI PURAM) 		3623042000NRG24020820231219982 02/08/2023 Rukmini 3623042WL037822 Rukmini 00710 SBIN0000DOP 521 521 Processed 09/11/2023 7253601799 GURRAM RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MIRYALAGUDA TS-23-042-040-001/020069
(LAXMI PURAM) 		3623042000NRG24020820231219983 02/08/2023 Shreenivas 3623042WL037822 Shreenivas 00710 SBIN0000DOP 521 521 Processed 09/11/2023 7253601802 GURRAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
385 MIRYALAGUDA TS-23-042-040-001/020185
(LAXMI PURAM) 		3623042000NRG24020820231221091 02/08/2023 Limgayya 3623042WL038030 Limgayya 00710 SBIN0000DOP 808 808 Processed 09/11/2023 7253601797 GANDAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 MIRYALAGUDA TS-23-042-040-001/020220
(LAXMI PURAM) 		3623042000NRG24020820231219997 02/08/2023 Saidulu 3623042WL037822 Saidulu 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253601803 APPANABOINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
387 MIRYALAGUDA TS-23-042-040-001/020231
(LAXMI PURAM) 		3623042000NRG24020820231219999 02/08/2023 Shreenu 3623042WL037822 Shreenu 00710 SBIN0000DOP 521 521 Processed 09/11/2023 7253601800 LAVURI SRINU UNION BANK OF INDIA(508500)
388 MIRYALAGUDA TS-23-042-040-001/020274
(LAXMI PURAM) 		3623042000NRG24020820231220009 02/08/2023 Kashamma 3623042WL037822 Kashamma 00710 SBIN0000DOP 521 521 Processed 09/11/2023 7253601806 PODILI KASHAMMA UNION BANK OF INDIA(508500)
389 MIRYALAGUDA TS-23-042-040-001/020286
(LAXMI PURAM) 		3623042000NRG24020820231220012 02/08/2023 Nagamani 3623042WL037822 Nagamani 00710 SBIN0000DOP 521 521 Processed 09/11/2023 7253601811 PUNNEBOYINA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 MIRYALAGUDA TS-23-042-040-001/020286
(LAXMI PURAM) 		3623042000NRG24020820231220011 02/08/2023 Yallaiah 3623042WL037822 Yallaiah 00710 SBIN0000DOP 521 521 Processed 09/11/2023 7253601810 PUNNEBOYINA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 MIRYALAGUDA TS-23-042-044-001/010292
(SRINIVAS NAGAR) 		3623042000NRG24020820231219812 02/08/2023 Nagaratnam 3623042WL037781 Nagaratnam 00710 SBIN0000DOP 585 585 Processed 09/11/2023 7253601807 Nagaratnam pampana GENERAL POST OFFICE(607245)
392 MIRYALAGUDA TS-23-042-044-001/070046
(SRINIVAS NAGAR) 		3623042000NRG24020820231219818 02/08/2023 NagalakShmi 3623042WL037781 NagalakShmi 00710 SBIN0000DOP 585 585 Processed 10/11/2023 7253601812 MRS NAGALAKSHMI PAMPANA STATE BANK OF INDIA(508548)
SubTotal 15858 15858
Total 209404 209404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_020823APB_FTO_151691 Bank of Baroda BARB0ANAKAP ANAKAPALLE 810
2 MIRYALAGUDA TS3623042_020823APB_FTO_151691 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 3013
3 MIRYALAGUDA TS3623042_020823APB_FTO_151691 Canara Bank CNRB0013440 MIRYALGUDA 16395
4 MIRYALAGUDA TS3623042_020823APB_FTO_151691 Canara Bank CNRB0013441 AMRUTH NAGAR 896
5 MIRYALAGUDA TS3623042_020823APB_FTO_151691 Canara Bank CNRB0013441 AMRUTHNAGAR 26721
6 MIRYALAGUDA TS3623042_020823APB_FTO_151691 Central Bank Of India CBIN0283817 MID-CFB SECUNDERABAD 280
7 MIRYALAGUDA TS3623042_020823APB_FTO_151691 Central Bank Of India CBIN0284815 Miryalguda 438
8 MIRYALAGUDA TS3623042_020823APB_FTO_151691 HDFC Bank HDFC0002081 MIRYALAGUDA 1106
9 MIRYALAGUDA TS3623042_020823APB_FTO_151691 IDBI Bank IBKL0001640 MIRYALAGUDA 2166
10 MIRYALAGUDA TS3623042_020823APB_FTO_151691 ICICI BANK ICIC0002806 MIRYALAGUDA 3952
11 MIRYALAGUDA TS3623042_020823APB_FTO_151691 INDIAN BANK IDIB000M305 MIRYALAGUDA 1978
12 MIRYALAGUDA TS3623042_020823APB_FTO_151691 INDIAN BANK IDIB000M708 MIRYALAGUDA 581
13 MIRYALAGUDA TS3623042_020823APB_FTO_151691 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 572
14 MIRYALAGUDA TS3623042_020823APB_FTO_151691 INDIAN OVERSEAS BANK IOBA0002758 MID CORPORAE HYDERABAD 280
15 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0006316 SURYAPET 775
16 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0006317 DOP 1533
17 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 10327
18 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 694
19 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0020174 DOP 256
20 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 3772
21 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0020322 DOP 1310
22 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 11894
23 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 5286
24 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0020426 VAZIRABAD WADAPALLI 1632
25 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 210
26 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0020622 DOP 544
27 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 3444
28 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0021535 AGR MKT YARD AVANTHIPURAM 766
29 MIRYALAGUDA TS3623042_020823APB_FTO_151691 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 1375
30 MIRYALAGUDA TS3623042_020823APB_FTO_151691 UCO Bank UCBA0003174 Miryalguda 808
31 MIRYALAGUDA TS3623042_020823APB_FTO_151691 UNION BANK OF INDIA UBIN0556696 DOP 1022
32 MIRYALAGUDA TS3623042_020823APB_FTO_151691 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 4168
33 MIRYALAGUDA TS3623042_020823APB_FTO_151691 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 10148
34 MIRYALAGUDA TS3623042_020823APB_FTO_151691 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 903
35 MIRYALAGUDA TS3623042_020823APB_FTO_151691 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 808
36 MIRYALAGUDA TS3623042_020823APB_FTO_151691 IndusInd Bank Ltd. INDB0000207 MIRYALAGUDA 438
37 MIRYALAGUDA TS3623042_020823APB_FTO_151691 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 544
38 MIRYALAGUDA TS3623042_020823APB_FTO_151691 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 17280
39 MIRYALAGUDA TS3623042_020823APB_FTO_151691 Andhra Pradesh Grameena Vikas Bank APGV0006303 Hanumanpet 5790
40 MIRYALAGUDA TS3623042_020823APB_FTO_151691 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 1682
41 MIRYALAGUDA TS3623042_020823APB_FTO_151691 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 775
42 MIRYALAGUDA TS3623042_020823APB_FTO_151691 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 417
43 MIRYALAGUDA TS3623042_020823APB_FTO_151691 India Post Payments Bank IPOS0000001 NALGONDA 45757
44 MIRYALAGUDA TS3623042_020823APB_FTO_151691 DOP SBIN0000DOP General Post Office-CBS 15858

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