|
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-23-042-035-001/030013
(KISTA PURAM)
|
3623042000NRG24080620230937489
|
08/06/2023
|
Bujji
|
3623042WL021316
|
Bujji
|
00045
|
BARB0NALGON
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805334
|
|
AJMIRA BUJJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-028-001/080133
(DUBBA THANDA)
|
3623042000NRG24080620230936381
|
08/06/2023
|
Bujji
|
3623042WL021297
|
Bujji
|
00078
|
CNRB0013440
|
428
|
428
|
Processed
|
03/07/2023
|
|
2983805347
|
|
Bujji Islaavat
|
GENERAL POST OFFICE(607245)
|
|
3
|
MIRYALAGUDA
|
TS-23-042-037-001/020098
(KUNTAKINDI THANDA)
|
3623042000NRG24080620230937634
|
08/06/2023
|
Dharmaa
|
3623042WL021317
|
Dharmaa
|
00078
|
CNRB0013440
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983805346
|
|
TEJAVATH DHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-028-001/080038
(DUBBA THANDA)
|
3623042000NRG24080620230936336
|
08/06/2023
|
Saali
|
3623042WL021297
|
Saali
|
00152
|
HDFC0002081
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805357
|
|
DHANAVATH SALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
5
|
MIRYALAGUDA
|
TS-23-042-035-001/030103
(KISTA PURAM)
|
3623042000NRG24080620230937613
|
08/06/2023
|
Lalita
|
3623042WL021316
|
Lalita
|
00165
|
IBKL0001636
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805318
|
|
LALITHA BANDAVATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
6
|
MIRYALAGUDA
|
TS-23-042-035-001/030096
(KISTA PURAM)
|
3623042000NRG24080620230937598
|
08/06/2023
|
kiran kumar naik a
|
3623042WL021316
|
kiran kumar naik a
|
00165
|
IBKL0001681
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805317
|
|
KIRAN KUMAR NAIK A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
MIRYALAGUDA
|
TS-23-042-028-001/080005
(DUBBA THANDA)
|
3623042000NRG24080620230936316
|
08/06/2023
|
Lakshmi
|
3623042WL021297
|
Lakshmi
|
00176
|
IDIB000M305
|
642
|
642
|
Processed
|
04/07/2023
|
|
2983805358
|
|
Mrs. LAXMI DHARAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-028-001/080032
(DUBBA THANDA)
|
3623042000NRG24080620230936331
|
08/06/2023
|
Rama
|
3623042WL021297
|
Rama
|
00176
|
IDIB000M305
|
214
|
214
|
Processed
|
03/07/2023
|
|
2983805115
|
|
Mr. MALOTHU RAMA
|
INDIAN BANK(607105)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-035-001/030011
(KISTA PURAM)
|
3623042000NRG24080620230937485
|
08/06/2023
|
Babya
|
3623042WL021316
|
Babya
|
00176
|
IDIB000M305
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805112
|
|
Babya Ajmira
|
GENERAL POST OFFICE(607245)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-035-001/030011
(KISTA PURAM)
|
3623042000NRG24080620230937486
|
08/06/2023
|
Bujji
|
3623042WL021316
|
Bujji
|
00176
|
IDIB000M305
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805113
|
|
Mrs. AJMIRA BUJJI
|
INDIAN BANK(607105)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-035-001/030014
(KISTA PURAM)
|
3623042000NRG24080620230937490
|
08/06/2023
|
Lakshmi
|
3623042WL021316
|
Lakshmi
|
00176
|
IDIB000M305
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805114
|
|
AJMIRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
12
|
MIRYALAGUDA
|
TS-23-042-028-001/080121
(DUBBA THANDA)
|
3623042000NRG24080620230936373
|
08/06/2023
|
Hari
|
3623042WL021297
|
Hari
|
00177
|
IOBA0002351
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805333
|
|
DHANAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
13
|
MIRYALAGUDA
|
TS-23-042-028-001/080167
(DUBBA THANDA)
|
3623042000NRG24080620230936396
|
08/06/2023
|
MALOTHU KOTI
|
3623042WL021297
|
MALOTHU KOTI
|
00225
|
KARB0000564
|
214
|
214
|
Processed
|
04/07/2023
|
|
2983805360
|
|
Mr. MALOTHU KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-028-001/080183
(DUBBA THANDA)
|
3623042000NRG24080620230936406
|
08/06/2023
|
ravi
|
3623042WL021297
|
ravi
|
00225
|
KARB0000564
|
214
|
214
|
Processed
|
03/07/2023
|
|
2983805359
|
|
RAVI MALOTHU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
15
|
MIRYALAGUDA
|
TS-23-042-028-001/080122
(DUBBA THANDA)
|
3623042000NRG24080620230936376
|
08/06/2023
|
MALOTHU LAKSHMAN
|
3623042WL021297
|
MALOTHU LAKSHMAN
|
00227
|
KVBL0001491
|
533
|
533
|
Processed
|
03/07/2023
|
|
2983805316
|
|
MR MALOTHU LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-035-001/030058
(KISTA PURAM)
|
3623042000NRG24080620230937550
|
08/06/2023
|
MAHESH
|
3623042WL021316
|
MAHESH
|
00227
|
KVBL0001491
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805314
|
|
MR AJMIRA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-035-001/030064
(KISTA PURAM)
|
3623042000NRG24080620230937558
|
08/06/2023
|
Manya
|
3623042WL021316
|
Manya
|
00227
|
KVBL0001491
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805313
|
|
MR BANAVATH MANYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-035-001/030064
(KISTA PURAM)
|
3623042000NRG24080620230937560
|
08/06/2023
|
Srinu
|
3623042WL021316
|
Srinu
|
00227
|
KVBL0001491
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805315
|
|
Mr. BANAVATH SRINU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
19
|
MIRYALAGUDA
|
TS-23-042-028-001/080078
(DUBBA THANDA)
|
3623042000NRG24080620230936356
|
08/06/2023
|
Kaila
|
3623042WL021297
|
Kaila
|
00415
|
SBIN0006317
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805350
|
|
MALOTHU PEDD BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-028-001/080099
(DUBBA THANDA)
|
3623042000NRG24080620230936365
|
08/06/2023
|
Naaga
|
3623042WL021297
|
Naaga
|
00415
|
SBIN0006317
|
428
|
428
|
Processed
|
03/07/2023
|
|
2983805344
|
|
DHANAVATH NAGA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-028-001/080107
(DUBBA THANDA)
|
3623042000NRG24080620230936370
|
08/06/2023
|
Lakshmi
|
3623042WL021297
|
Lakshmi
|
00415
|
SBIN0006317
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805340
|
|
DHANAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-035-001/030038
(KISTA PURAM)
|
3623042000NRG24080620230937528
|
08/06/2023
|
PANDU
|
3623042WL021316
|
PANDU
|
00415
|
SBIN0006317
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805348
|
|
MR AZMIRA PANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
23
|
MIRYALAGUDA
|
TS-23-042-035-001/030017
(KISTA PURAM)
|
3623042000NRG24080620230937494
|
08/06/2023
|
Somla
|
3623042WL021316
|
Somla
|
00415
|
SBIN0015885
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805343
|
|
AJMIRA SOMLA
|
UCO BANK(607066)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-035-001/030021
(KISTA PURAM)
|
3623042000NRG24080620230937504
|
08/06/2023
|
Limganna
|
3623042WL021316
|
Limganna
|
00415
|
SBIN0015885
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805352
|
|
Limganna Ajmira
|
GENERAL POST OFFICE(607245)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-035-001/030047
(KISTA PURAM)
|
3623042000NRG24080620230937536
|
08/06/2023
|
Hussen
|
3623042WL021316
|
Hussen
|
00415
|
SBIN0015885
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805353
|
|
AZMEERA HUSSAIAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
26
|
MIRYALAGUDA
|
TS-23-042-028-001/080022
(DUBBA THANDA)
|
3623042000NRG24080620230936321
|
08/06/2023
|
Naaga
|
3623042WL021297
|
Naaga
|
00415
|
SBIN0020174
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805104
|
|
MALOTHU NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-028-001/080022
(DUBBA THANDA)
|
3623042000NRG24080620230936322
|
08/06/2023
|
Vijaya
|
3623042WL021297
|
Vijaya
|
00415
|
SBIN0020174
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805403
|
|
MRS MALOTHU CHINNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-028-001/080033
(DUBBA THANDA)
|
3623042000NRG24080620230936334
|
08/06/2023
|
Jyoti
|
3623042WL021297
|
Jyoti
|
00415
|
SBIN0020174
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805094
|
|
DHANAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-028-001/080055
(DUBBA THANDA)
|
3623042000NRG24080620230936345
|
08/06/2023
|
Somla
|
3623042WL021297
|
Somla
|
00415
|
SBIN0020174
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805394
|
|
MR DHARAVATH SOMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-028-001/080067
(DUBBA THANDA)
|
3623042000NRG24080620230936349
|
08/06/2023
|
Samkar
|
3623042WL021297
|
Samkar
|
00415
|
SBIN0020174
|
428
|
428
|
Processed
|
03/07/2023
|
|
2983805396
|
|
DHANAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-028-001/080067
(DUBBA THANDA)
|
3623042000NRG24080620230936350
|
08/06/2023
|
Sujaata
|
3623042WL021297
|
Sujaata
|
00415
|
SBIN0020174
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805108
|
|
DHANAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MIRYALAGUDA
|
TS-23-042-035-001/030006
(KISTA PURAM)
|
3623042000NRG24080620230937477
|
08/06/2023
|
Valya
|
3623042WL021316
|
Valya
|
00415
|
SBIN0020174
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805325
|
|
Ajmeera Valya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MIRYALAGUDA
|
TS-23-042-035-001/030021
(KISTA PURAM)
|
3623042000NRG24080620230937502
|
08/06/2023
|
Harya
|
3623042WL021316
|
Harya
|
00415
|
SBIN0020174
|
276
|
276
|
Processed
|
03/07/2023
|
|
2983805397
|
|
AZMEERA HARYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MIRYALAGUDA
|
TS-23-042-035-001/030078
(KISTA PURAM)
|
3623042000NRG24080620230937582
|
08/06/2023
|
Ramkoti
|
3623042WL021316
|
Ramkoti
|
00415
|
SBIN0020174
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805351
|
|
AJMIRA RAMAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MIRYALAGUDA
|
TS-23-042-035-001/030097
(KISTA PURAM)
|
3623042000NRG24080620230937602
|
08/06/2023
|
Sharada
|
3623042WL021316
|
Sharada
|
00415
|
SBIN0020174
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983805345
|
|
MRS SARADA BUKYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-035-001/030116
(KISTA PURAM)
|
3623042000NRG24080620230937630
|
08/06/2023
|
Sreenu
|
3623042WL021316
|
Sreenu
|
00415
|
SBIN0020174
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805342
|
|
Sreenu Ajmira
|
GENERAL POST OFFICE(607245)
|
|
37
|
MIRYALAGUDA
|
TS-23-042-035-001/030118
(KISTA PURAM)
|
3623042000NRG24080620230937633
|
08/06/2023
|
Vignesh
|
3623042WL021316
|
Vignesh
|
00415
|
SBIN0020174
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805341
|
|
AJMIRA VIGHNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
38
|
MIRYALAGUDA
|
TS-23-042-028-001/080023
(DUBBA THANDA)
|
3623042000NRG24080620230936323
|
08/06/2023
|
Mamgya
|
3623042WL021297
|
Mamgya
|
00415
|
SBIN0020322
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805099
|
|
ISLAVATH MANGYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-028-001/080026
(DUBBA THANDA)
|
3623042000NRG24080620230936326
|
08/06/2023
|
Camdramma
|
3623042WL021297
|
Camdramma
|
00415
|
SBIN0020322
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805095
|
|
PALAVAYI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-028-001/080028
(DUBBA THANDA)
|
3623042000NRG24080620230936327
|
08/06/2023
|
Javaraalu
|
3623042WL021297
|
Javaraalu
|
00415
|
SBIN0020322
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805102
|
|
MR ISLAVATH NEHRU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-028-001/080028
(DUBBA THANDA)
|
3623042000NRG24080620230936328
|
08/06/2023
|
Ratini
|
3623042WL021297
|
Ratini
|
00415
|
SBIN0020322
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805107
|
|
ISLAVATH RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-028-001/080032
(DUBBA THANDA)
|
3623042000NRG24080620230936333
|
08/06/2023
|
MALOTHU SURESH
|
3623042WL021297
|
MALOTHU SURESH
|
00415
|
SBIN0020322
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805354
|
|
SURESH MALOTHU
|
IDBI BANK(607095)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-028-001/080065
(DUBBA THANDA)
|
3623042000NRG24080620230936348
|
08/06/2023
|
Dwaali
|
3623042WL021297
|
Dwaali
|
00415
|
SBIN0020322
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805098
|
|
DHANAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-028-001/080073
(DUBBA THANDA)
|
3623042000NRG24080620230936352
|
08/06/2023
|
Shreenu
|
3623042WL021297
|
Shreenu
|
00415
|
SBIN0020322
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805093
|
|
ESLAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-028-001/080081
(DUBBA THANDA)
|
3623042000NRG24080620230936357
|
08/06/2023
|
Padma
|
3623042WL021297
|
Padma
|
00415
|
SBIN0020322
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805100
|
|
MRS DHANAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-028-001/080091
(DUBBA THANDA)
|
3623042000NRG24080620230936359
|
08/06/2023
|
Bhadra
|
3623042WL021297
|
Bhadra
|
00415
|
SBIN0020322
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805106
|
|
MR MALOTHU BHADRU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-028-001/080103
(DUBBA THANDA)
|
3623042000NRG24080620230936367
|
08/06/2023
|
Laxmi
|
3623042WL021297
|
Laxmi
|
00415
|
SBIN0020322
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805097
|
|
MRS MALOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-028-001/080122
(DUBBA THANDA)
|
3623042000NRG24080620230936375
|
08/06/2023
|
Raajamma
|
3623042WL021297
|
Raajamma
|
00415
|
SBIN0020322
|
178
|
178
|
Processed
|
03/07/2023
|
|
2983805110
|
|
Mrs. MALOTHU RAJAMMA
|
INDIAN BANK(607105)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-028-001/080130
(DUBBA THANDA)
|
3623042000NRG24080620230936378
|
08/06/2023
|
Caamdli
|
3623042WL021297
|
Caamdli
|
00415
|
SBIN0020322
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805101
|
|
MRS ESLAVATH CHAMPLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-028-001/080130
(DUBBA THANDA)
|
3623042000NRG24080620230936379
|
08/06/2023
|
Sarita
|
3623042WL021297
|
Sarita
|
00415
|
SBIN0020322
|
214
|
214
|
Processed
|
03/07/2023
|
|
2983805393
|
|
MRS ESLAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MIRYALAGUDA
|
TS-23-042-028-001/080149
(DUBBA THANDA)
|
3623042000NRG24080620230936386
|
08/06/2023
|
aruna
|
3623042WL021297
|
aruna
|
00415
|
SBIN0020322
|
710
|
710
|
Processed
|
03/07/2023
|
|
2983805111
|
|
MRS DHANAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MIRYALAGUDA
|
TS-23-042-028-001/080149
(DUBBA THANDA)
|
3623042000NRG24080620230936383
|
08/06/2023
|
Jaani
|
3623042WL021297
|
Jaani
|
00415
|
SBIN0020322
|
710
|
710
|
Processed
|
03/07/2023
|
|
2983805096
|
|
Dhanavath Jani
|
BANK OF BARODA(606985)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-028-001/080155
(DUBBA THANDA)
|
3623042000NRG24080620230936387
|
08/06/2023
|
Manga
|
3623042WL021297
|
Manga
|
00415
|
SBIN0020322
|
355
|
355
|
Processed
|
03/07/2023
|
|
2983805402
|
|
MR MALOTHU MANGYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MIRYALAGUDA
|
TS-23-042-028-001/080159
(DUBBA THANDA)
|
3623042000NRG24080620230936391
|
08/06/2023
|
sabitha
|
3623042WL021297
|
sabitha
|
00415
|
SBIN0020322
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805103
|
|
MRS RAMAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MIRYALAGUDA
|
TS-23-042-028-001/080167
(DUBBA THANDA)
|
3623042000NRG24080620230936395
|
08/06/2023
|
Malothu Laxmi
|
3623042WL021297
|
Malothu Laxmi
|
00415
|
SBIN0020322
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805400
|
|
MRS MALOTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MIRYALAGUDA
|
TS-23-042-028-001/080169
(DUBBA THANDA)
|
3623042000NRG24080620230936398
|
08/06/2023
|
Daniya
|
3623042WL021297
|
Daniya
|
00415
|
SBIN0020322
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805109
|
|
Daniya Malothu
|
GENERAL POST OFFICE(607245)
|
|
57
|
MIRYALAGUDA
|
TS-23-042-028-001/080178
(DUBBA THANDA)
|
3623042000NRG24080620230936402
|
08/06/2023
|
Gopinaiak
|
3623042WL021297
|
Gopinaiak
|
00415
|
SBIN0020322
|
214
|
214
|
Processed
|
03/07/2023
|
|
2983805105
|
|
MR MALOTHU GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13081
|
13081
|
|
|
|
|
|
|
|
|
58
|
MIRYALAGUDA
|
TS-23-042-035-001/030007
(KISTA PURAM)
|
3623042000NRG24080620230937478
|
08/06/2023
|
Limganna
|
3623042WL021316
|
Limganna
|
00415
|
SBIN0020932
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805356
|
|
AJMIRA LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MIRYALAGUDA
|
TS-23-042-035-001/030018
(KISTA PURAM)
|
3623042000NRG24080620230937497
|
08/06/2023
|
Lakshmi
|
3623042WL021316
|
Lakshmi
|
00415
|
SBIN0020932
|
276
|
276
|
Processed
|
03/07/2023
|
|
2983805355
|
|
Lakshmi bhukya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
60
|
MIRYALAGUDA
|
TS-23-042-028-001/010201
(DUBBA THANDA)
|
3623042000NRG24080620230936313
|
08/06/2023
|
sharada
|
3623042WL021297
|
sharada
|
00415
|
SBIN0021381
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805404
|
|
DHANAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MIRYALAGUDA
|
TS-23-042-028-001/080021
(DUBBA THANDA)
|
3623042000NRG24080620230936319
|
08/06/2023
|
Ramesh
|
3623042WL021297
|
Ramesh
|
00415
|
SBIN0021381
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805395
|
|
ISLAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MIRYALAGUDA
|
TS-23-042-028-001/080026
(DUBBA THANDA)
|
3623042000NRG24080620230936325
|
08/06/2023
|
Lakshmayya
|
3623042WL021297
|
Lakshmayya
|
00415
|
SBIN0021381
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805398
|
|
PALVAYI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MIRYALAGUDA
|
TS-23-042-028-001/080064
(DUBBA THANDA)
|
3623042000NRG24080620230936347
|
08/06/2023
|
Lakshmi
|
3623042WL021297
|
Lakshmi
|
00415
|
SBIN0021381
|
355
|
355
|
Processed
|
03/07/2023
|
|
2983805405
|
|
MRS DHARAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MIRYALAGUDA
|
TS-23-042-028-001/080097
(DUBBA THANDA)
|
3623042000NRG24080620230936363
|
08/06/2023
|
Ramgi
|
3623042WL021297
|
Ramgi
|
00415
|
SBIN0021381
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805406
|
|
MRS RANGI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MIRYALAGUDA
|
TS-23-042-028-001/080149
(DUBBA THANDA)
|
3623042000NRG24080620230936384
|
08/06/2023
|
Saidi
|
3623042WL021297
|
Saidi
|
00415
|
SBIN0021381
|
710
|
710
|
Processed
|
03/07/2023
|
|
2983805401
|
|
Saidi Dhanaavat
|
GENERAL POST OFFICE(607245)
|
|
66
|
MIRYALAGUDA
|
TS-23-042-028-001/080167
(DUBBA THANDA)
|
3623042000NRG24080620230936397
|
08/06/2023
|
MALOTHU PRAMEELA
|
3623042WL021297
|
MALOTHU PRAMEELA
|
00415
|
SBIN0021381
|
856
|
856
|
Processed
|
04/07/2023
|
|
2983805349
|
|
Mrs. Malothu Prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MIRYALAGUDA
|
TS-23-042-035-001/030021
(KISTA PURAM)
|
3623042000NRG24080620230937503
|
08/06/2023
|
Kamali
|
3623042WL021316
|
Kamali
|
00415
|
SBIN0021381
|
276
|
276
|
Processed
|
03/07/2023
|
|
2983805399
|
|
AJMIRA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
68
|
MIRYALAGUDA
|
TS-23-042-035-001/030006
(KISTA PURAM)
|
3623042000NRG24080620230937476
|
08/06/2023
|
Lakshmi
|
3623042WL021316
|
Lakshmi
|
00462
|
UCBA0003174
|
276
|
276
|
Processed
|
03/07/2023
|
|
2983805335
|
|
AJIMIRA LAKSHMI
|
UCO BANK(607066)
|
|
69
|
MIRYALAGUDA
|
TS-23-042-035-001/030009
(KISTA PURAM)
|
3623042000NRG24080620230937484
|
08/06/2023
|
Lalita
|
3623042WL021316
|
Lalita
|
00462
|
UCBA0003174
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805339
|
|
Lalita Ajmira
|
GENERAL POST OFFICE(607245)
|
|
70
|
MIRYALAGUDA
|
TS-23-042-035-001/030009
(KISTA PURAM)
|
3623042000NRG24080620230937483
|
08/06/2023
|
Ramu
|
3623042WL021316
|
Ramu
|
00462
|
UCBA0003174
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805336
|
|
AJMIRA RAMULU
|
UCO BANK(607066)
|
|
71
|
MIRYALAGUDA
|
TS-23-042-035-001/030098
(KISTA PURAM)
|
3623042000NRG24080620230937603
|
08/06/2023
|
Raambaabu
|
3623042WL021316
|
Raambaabu
|
00462
|
UCBA0003174
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983805338
|
|
AJMEERA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MIRYALAGUDA
|
TS-23-042-035-001/030098
(KISTA PURAM)
|
3623042000NRG24080620230937605
|
08/06/2023
|
Rambabu
|
3623042WL021316
|
Rambabu
|
00462
|
UCBA0003174
|
276
|
276
|
Processed
|
03/07/2023
|
|
2983805337
|
|
MR NAGAMANI DHEERAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
73
|
MIRYALAGUDA
|
TS-23-042-028-001/010205
(DUBBA THANDA)
|
3623042000NRG24080620230936315
|
08/06/2023
|
VIJAY
|
3623042WL021297
|
VIJAY
|
00468
|
UBIN0556696
|
710
|
710
|
Processed
|
03/07/2023
|
|
2983805361
|
|
MALOTHU VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MIRYALAGUDA
|
TS-23-042-035-001/030009
(KISTA PURAM)
|
3623042000NRG24080620230937482
|
08/06/2023
|
Nagamani
|
3623042WL021316
|
Nagamani
|
00468
|
UBIN0556696
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805178
|
|
MISS RAMAVATH NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MIRYALAGUDA
|
TS-23-042-040-001/020218
(LAXMI PURAM)
|
3623042000NRG24080620230937712
|
08/06/2023
|
Limgamma
|
3623042WL021319
|
Limgamma
|
00468
|
UBIN0556696
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983805122
|
|
JANAPATI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
76
|
MIRYALAGUDA
|
TS-23-042-028-001/010205
(DUBBA THANDA)
|
3623042000NRG24080620230936314
|
08/06/2023
|
NAVYA
|
3623042WL021297
|
NAVYA
|
00468
|
UBIN0803570
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805160
|
|
DHEERAVATH NAVYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MIRYALAGUDA
|
TS-23-042-028-001/080091
(DUBBA THANDA)
|
3623042000NRG24080620230936358
|
08/06/2023
|
Amjamma
|
3623042WL021297
|
Amjamma
|
00468
|
UBIN0803570
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805126
|
|
MALOTHU ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
MIRYALAGUDA
|
TS-23-042-028-001/080175
(DUBBA THANDA)
|
3623042000NRG24080620230936401
|
08/06/2023
|
sali
|
3623042WL021297
|
sali
|
00468
|
UBIN0803570
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805152
|
|
DANAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MIRYALAGUDA
|
TS-23-042-035-001/030001
(KISTA PURAM)
|
3623042000NRG24080620230937468
|
08/06/2023
|
Bujji
|
3623042WL021316
|
Bujji
|
00468
|
UBIN0803570
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983805142
|
|
AZMEERA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MIRYALAGUDA
|
TS-23-042-035-001/030004
(KISTA PURAM)
|
3623042000NRG24080620230937472
|
08/06/2023
|
Nagulu
|
3623042WL021316
|
Nagulu
|
00468
|
UBIN0803570
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805174
|
|
AJMIRA NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MIRYALAGUDA
|
TS-23-042-035-001/030005
(KISTA PURAM)
|
3623042000NRG24080620230937474
|
08/06/2023
|
Bhasha
|
3623042WL021316
|
Bhasha
|
00468
|
UBIN0803570
|
138
|
138
|
Processed
|
03/07/2023
|
|
2983805322
|
|
AZMIRA BASHA
|
AXIS BANK(607153)
|
|
82
|
MIRYALAGUDA
|
TS-23-042-035-001/030007
(KISTA PURAM)
|
3623042000NRG24080620230937479
|
08/06/2023
|
vijaya
|
3623042WL021316
|
vijaya
|
00468
|
UBIN0803570
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805157
|
|
AJMIRA VIJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MIRYALAGUDA
|
TS-23-042-035-001/030008
(KISTA PURAM)
|
3623042000NRG24080620230937480
|
08/06/2023
|
Chamdrakala
|
3623042WL021316
|
Chamdrakala
|
00468
|
UBIN0803570
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983805162
|
|
RAMAVATH CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MIRYALAGUDA
|
TS-23-042-035-001/030015
(KISTA PURAM)
|
3623042000NRG24080620230937491
|
08/06/2023
|
Tulasi
|
3623042WL021316
|
Tulasi
|
00468
|
UBIN0803570
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805324
|
|
AJMIRA TULASI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MIRYALAGUDA
|
TS-23-042-035-001/030016
(KISTA PURAM)
|
3623042000NRG24080620230937493
|
08/06/2023
|
Bujji
|
3623042WL021316
|
Bujji
|
00468
|
UBIN0803570
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983805175
|
|
AJMRA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MIRYALAGUDA
|
TS-23-042-035-001/030016
(KISTA PURAM)
|
3623042000NRG24080620230937492
|
08/06/2023
|
Ramulu
|
3623042WL021316
|
Ramulu
|
00468
|
UBIN0803570
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805177
|
|
Ramulu Ajmira
|
GENERAL POST OFFICE(607245)
|
|
87
|
MIRYALAGUDA
|
TS-23-042-035-001/030017
(KISTA PURAM)
|
3623042000NRG24080620230937495
|
08/06/2023
|
Sakri
|
3623042WL021316
|
Sakri
|
00468
|
UBIN0803570
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805164
|
|
AJMIRA SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MIRYALAGUDA
|
TS-23-042-035-001/030018
(KISTA PURAM)
|
3623042000NRG24080620230937498
|
08/06/2023
|
dwaali
|
3623042WL021316
|
dwaali
|
00468
|
UBIN0803570
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983805154
|
|
dwaali bhukya
|
GENERAL POST OFFICE(607245)
|
|
89
|
MIRYALAGUDA
|
TS-23-042-035-001/030020
(KISTA PURAM)
|
3623042000NRG24080620230937500
|
08/06/2023
|
Sreenu
|
3623042WL021316
|
Sreenu
|
00468
|
UBIN0803570
|
276
|
276
|
Processed
|
03/07/2023
|
|
2983805130
|
|
AJMEERA SRINU
|
UNION BANK OF INDIA(508500)
|
|
90
|
MIRYALAGUDA
|
TS-23-042-035-001/030023
(KISTA PURAM)
|
3623042000NRG24080620230937507
|
08/06/2023
|
Bichcha
|
3623042WL021316
|
Bichcha
|
00468
|
UBIN0803570
|
138
|
138
|
Processed
|
03/07/2023
|
|
2983805119
|
|
AJMIRA BIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MIRYALAGUDA
|
TS-23-042-035-001/030024
(KISTA PURAM)
|
3623042000NRG24080620230937509
|
08/06/2023
|
Saidamma
|
3623042WL021316
|
Saidamma
|
00468
|
UBIN0803570
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805141
|
|
BHUKYA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MIRYALAGUDA
|
TS-23-042-035-001/030025
(KISTA PURAM)
|
3623042000NRG24080620230937511
|
08/06/2023
|
Chamdru
|
3623042WL021316
|
Chamdru
|
00468
|
UBIN0803570
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805179
|
|
AJMIRA CHANDRU
|
UNION BANK OF INDIA(508500)
|
|
93
|
MIRYALAGUDA
|
TS-23-042-035-001/030025
(KISTA PURAM)
|
3623042000NRG24080620230937512
|
08/06/2023
|
Dwali
|
3623042WL021316
|
Dwali
|
00468
|
UBIN0803570
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805151
|
|
Dwali Ajmira Ajmira
|
GENERAL POST OFFICE(607245)
|
|
94
|
MIRYALAGUDA
|
TS-23-042-035-001/030025
(KISTA PURAM)
|
3623042000NRG24080620230937510
|
08/06/2023
|
Sujata
|
3623042WL021316
|
Sujata
|
00468
|
UBIN0803570
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805159
|
|
AJMIRA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MIRYALAGUDA
|
TS-23-042-035-001/030032
(KISTA PURAM)
|
3623042000NRG24080620230937516
|
08/06/2023
|
Chamdi
|
3623042WL021316
|
Chamdi
|
00468
|
UBIN0803570
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805166
|
|
AJMIRA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MIRYALAGUDA
|
TS-23-042-035-001/030032
(KISTA PURAM)
|
3623042000NRG24080620230937515
|
08/06/2023
|
Lakshma
|
3623042WL021316
|
Lakshma
|
00468
|
UBIN0803570
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805158
|
|
AJMIRA LAXMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MIRYALAGUDA
|
TS-23-042-035-001/030033
(KISTA PURAM)
|
3623042000NRG24080620230937517
|
08/06/2023
|
Munya
|
3623042WL021316
|
Munya
|
00468
|
UBIN0803570
|
276
|
276
|
Processed
|
03/07/2023
|
|
2983805128
|
|
AJMIRA MUNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MIRYALAGUDA
|
TS-23-042-035-001/030035
(KISTA PURAM)
|
3623042000NRG24080620230937520
|
08/06/2023
|
Husseni
|
3623042WL021316
|
Husseni
|
00468
|
UBIN0803570
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805163
|
|
DEERAVATH HUSSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MIRYALAGUDA
|
TS-23-042-035-001/030036
(KISTA PURAM)
|
3623042000NRG24080620230937522
|
08/06/2023
|
Bamini
|
3623042WL021316
|
Bamini
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805169
|
|
AJMIRA BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MIRYALAGUDA
|
TS-23-042-035-001/030036
(KISTA PURAM)
|
3623042000NRG24080620230937523
|
08/06/2023
|
LINGA
|
3623042WL021316
|
LINGA
|
00468
|
UBIN0803570
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805150
|
|
AJMIRA LINGA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MIRYALAGUDA
|
TS-23-042-035-001/030036
(KISTA PURAM)
|
3623042000NRG24080620230937521
|
08/06/2023
|
Mamgya
|
3623042WL021316
|
Mamgya
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805125
|
|
MR AJMIRA MANGYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MIRYALAGUDA
|
TS-23-042-035-001/030036
(KISTA PURAM)
|
3623042000NRG24080620230937524
|
08/06/2023
|
Soujanya
|
3623042WL021316
|
Soujanya
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805176
|
|
AZMEERA SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MIRYALAGUDA
|
TS-23-042-035-001/030037
(KISTA PURAM)
|
3623042000NRG24080620230937525
|
08/06/2023
|
Vinodi
|
3623042WL021316
|
Vinodi
|
00468
|
UBIN0803570
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805155
|
|
AJMIRA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MIRYALAGUDA
|
TS-23-042-035-001/030038
(KISTA PURAM)
|
3623042000NRG24080620230937526
|
08/06/2023
|
Dasru
|
3623042WL021316
|
Dasru
|
00468
|
UBIN0803570
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805129
|
|
MR AJMIRA DASRU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MIRYALAGUDA
|
TS-23-042-035-001/030038
(KISTA PURAM)
|
3623042000NRG24080620230937527
|
08/06/2023
|
Guga
|
3623042WL021316
|
Guga
|
00468
|
UBIN0803570
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805132
|
|
MRS AJMIRA GUGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MIRYALAGUDA
|
TS-23-042-035-001/030039
(KISTA PURAM)
|
3623042000NRG24080620230937530
|
08/06/2023
|
Sayamma
|
3623042WL021316
|
Sayamma
|
00468
|
UBIN0803570
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805133
|
|
AJMIRA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MIRYALAGUDA
|
TS-23-042-035-001/030039
(KISTA PURAM)
|
3623042000NRG24080620230937529
|
08/06/2023
|
Sreenu
|
3623042WL021316
|
Sreenu
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805124
|
|
AJMIRA SRINU AJMIRA SRINU
|
INDUSIND BANK(607189)
|
|
108
|
MIRYALAGUDA
|
TS-23-042-035-001/030047
(KISTA PURAM)
|
3623042000NRG24080620230937537
|
08/06/2023
|
Bikshali
|
3623042WL021316
|
Bikshali
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805171
|
|
MRS AJMIRA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MIRYALAGUDA
|
TS-23-042-035-001/030049
(KISTA PURAM)
|
3623042000NRG24080620230937539
|
08/06/2023
|
Jansilakshmi
|
3623042WL021316
|
Jansilakshmi
|
00468
|
UBIN0803570
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805146
|
|
AJMIRA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MIRYALAGUDA
|
TS-23-042-035-001/030049
(KISTA PURAM)
|
3623042000NRG24080620230937538
|
08/06/2023
|
Samkar
|
3623042WL021316
|
Samkar
|
00468
|
UBIN0803570
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805144
|
|
SHIVA AJMIRA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
111
|
MIRYALAGUDA
|
TS-23-042-035-001/030051
(KISTA PURAM)
|
3623042000NRG24080620230937540
|
08/06/2023
|
Harjya
|
3623042WL021316
|
Harjya
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805165
|
|
MR AJMIRA HARJA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MIRYALAGUDA
|
TS-23-042-035-001/030051
(KISTA PURAM)
|
3623042000NRG24080620230937542
|
08/06/2023
|
Jyothi
|
3623042WL021316
|
Jyothi
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805180
|
|
MRS AJMIRA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MIRYALAGUDA
|
TS-23-042-035-001/030051
(KISTA PURAM)
|
3623042000NRG24080620230937541
|
08/06/2023
|
Sakri
|
3623042WL021316
|
Sakri
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805173
|
|
MRS AJIMARA SAKRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MIRYALAGUDA
|
TS-23-042-035-001/030055
(KISTA PURAM)
|
3623042000NRG24080620230937544
|
08/06/2023
|
Bamgari
|
3623042WL021316
|
Bamgari
|
00468
|
UBIN0803570
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805140
|
|
AZMIRA BANGARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
MIRYALAGUDA
|
TS-23-042-035-001/030055
(KISTA PURAM)
|
3623042000NRG24080620230937543
|
08/06/2023
|
Biksham
|
3623042WL021316
|
Biksham
|
00468
|
UBIN0803570
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805127
|
|
MR AJMIRA BHIKSHYAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MIRYALAGUDA
|
TS-23-042-035-001/030056
(KISTA PURAM)
|
3623042000NRG24080620230937546
|
08/06/2023
|
Parvati
|
3623042WL021316
|
Parvati
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805172
|
|
MRS AJMIRA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MIRYALAGUDA
|
TS-23-042-035-001/030056
(KISTA PURAM)
|
3623042000NRG24080620230937545
|
08/06/2023
|
Ravi
|
3623042WL021316
|
Ravi
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805145
|
|
AJMIRA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
MIRYALAGUDA
|
TS-23-042-035-001/030057
(KISTA PURAM)
|
3623042000NRG24080620230937547
|
08/06/2023
|
Kamali
|
3623042WL021316
|
Kamali
|
00468
|
UBIN0803570
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983805123
|
|
MRS AJMIRA KAMILI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MIRYALAGUDA
|
TS-23-042-035-001/030057
(KISTA PURAM)
|
3623042000NRG24080620230937548
|
08/06/2023
|
malleswari
|
3623042WL021316
|
malleswari
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805362
|
|
AJMIRA MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MIRYALAGUDA
|
TS-23-042-035-001/030058
(KISTA PURAM)
|
3623042000NRG24080620230937549
|
08/06/2023
|
Narsamma
|
3623042WL021316
|
Narsamma
|
00468
|
UBIN0803570
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983805136
|
|
MRS AJMIRA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MIRYALAGUDA
|
TS-23-042-035-001/030063
(KISTA PURAM)
|
3623042000NRG24080620230937555
|
08/06/2023
|
Chinabiksham
|
3623042WL021316
|
Chinabiksham
|
00468
|
UBIN0803570
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805120
|
|
AZMERA BIXAM,
|
UNION BANK OF INDIA(508500)
|
|
122
|
MIRYALAGUDA
|
TS-23-042-035-001/030063
(KISTA PURAM)
|
3623042000NRG24080620230937556
|
08/06/2023
|
Jani
|
3623042WL021316
|
Jani
|
00468
|
UBIN0803570
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805135
|
|
MRS AJMIRA JANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MIRYALAGUDA
|
TS-23-042-035-001/030064
(KISTA PURAM)
|
3623042000NRG24080620230937559
|
08/06/2023
|
Usseni
|
3623042WL021316
|
Usseni
|
00468
|
UBIN0803570
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805139
|
|
MRS BANAVATH HUSSENI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MIRYALAGUDA
|
TS-23-042-035-001/030064
(KISTA PURAM)
|
3623042000NRG24080620230937561
|
08/06/2023
|
Veni
|
3623042WL021316
|
Veni
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805181
|
|
AZMEERA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MIRYALAGUDA
|
TS-23-042-035-001/030069
(KISTA PURAM)
|
3623042000NRG24080620230937568
|
08/06/2023
|
Kishan
|
3623042WL021316
|
Kishan
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805153
|
|
AJMIRA KISHAN NAIK S/O HEMU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MIRYALAGUDA
|
TS-23-042-035-001/030069
(KISTA PURAM)
|
3623042000NRG24080620230937569
|
08/06/2023
|
Saroja
|
3623042WL021316
|
Saroja
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805167
|
|
AJMIRA SAROJA
|
IDFC BANK LIMITED(608117)
|
|
127
|
MIRYALAGUDA
|
TS-23-042-035-001/030072
(KISTA PURAM)
|
3623042000NRG24080620230937571
|
08/06/2023
|
Ravi
|
3623042WL021316
|
Ravi
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805148
|
|
AJMIRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MIRYALAGUDA
|
TS-23-042-035-001/030072
(KISTA PURAM)
|
3623042000NRG24080620230937572
|
08/06/2023
|
Syamala
|
3623042WL021316
|
Syamala
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805134
|
|
AJMIRA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MIRYALAGUDA
|
TS-23-042-035-001/030073
(KISTA PURAM)
|
3623042000NRG24080620230937574
|
08/06/2023
|
Gugani
|
3623042WL021316
|
Gugani
|
00468
|
UBIN0803570
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805182
|
|
AJMIRA GUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MIRYALAGUDA
|
TS-23-042-035-001/030073
(KISTA PURAM)
|
3623042000NRG24080620230937573
|
08/06/2023
|
Hamu
|
3623042WL021316
|
Hamu
|
00468
|
UBIN0803570
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805118
|
|
AJMIRA HAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MIRYALAGUDA
|
TS-23-042-035-001/030074
(KISTA PURAM)
|
3623042000NRG24080620230937575
|
08/06/2023
|
Rupa
|
3623042WL021316
|
Rupa
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805168
|
|
AJMIRA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MIRYALAGUDA
|
TS-23-042-035-001/030075
(KISTA PURAM)
|
3623042000NRG24080620230937576
|
08/06/2023
|
Nagulu
|
3623042WL021316
|
Nagulu
|
00468
|
UBIN0803570
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805143
|
|
AJMEERA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
133
|
MIRYALAGUDA
|
TS-23-042-035-001/030075
(KISTA PURAM)
|
3623042000NRG24080620230937578
|
08/06/2023
|
sunita
|
3623042WL021316
|
sunita
|
00468
|
UBIN0803570
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805184
|
|
AJMIRA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MIRYALAGUDA
|
TS-23-042-035-001/030076
(KISTA PURAM)
|
3623042000NRG24080620230937579
|
08/06/2023
|
Peddabiksham
|
3623042WL021316
|
Peddabiksham
|
00468
|
UBIN0803570
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983805149
|
|
AJMEERA PEDDA BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MIRYALAGUDA
|
TS-23-042-035-001/030085
(KISTA PURAM)
|
3623042000NRG24080620230937590
|
08/06/2023
|
Kunya
|
3623042WL021316
|
Kunya
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805121
|
|
MR AJMIRA KUNYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MIRYALAGUDA
|
TS-23-042-035-001/030085
(KISTA PURAM)
|
3623042000NRG24080620230937591
|
08/06/2023
|
Saidamma
|
3623042WL021316
|
Saidamma
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805138
|
|
AJMIRA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MIRYALAGUDA
|
TS-23-042-035-001/030087
(KISTA PURAM)
|
3623042000NRG24080620230937592
|
08/06/2023
|
Saidamma
|
3623042WL021316
|
Saidamma
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805170
|
|
BHUKYA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MIRYALAGUDA
|
TS-23-042-035-001/030102
(KISTA PURAM)
|
3623042000NRG24080620230937609
|
08/06/2023
|
Beeki
|
3623042WL021316
|
Beeki
|
00468
|
UBIN0803570
|
138
|
138
|
Processed
|
03/07/2023
|
|
2983805147
|
|
Mrs. AJMIRA BEEKI
|
INDIAN BANK(607105)
|
|
139
|
MIRYALAGUDA
|
TS-23-042-035-001/030106
(KISTA PURAM)
|
3623042000NRG24080620230937619
|
08/06/2023
|
Lakshmi
|
3623042WL021316
|
Lakshmi
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805131
|
|
AJMIRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MIRYALAGUDA
|
TS-23-042-035-001/030106
(KISTA PURAM)
|
3623042000NRG24080620230937618
|
08/06/2023
|
Ravi
|
3623042WL021316
|
Ravi
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805137
|
|
AJMIRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27356
|
27356
|
|
|
|
|
|
|
|
|
141
|
MIRYALAGUDA
|
TS-23-042-028-001/080038
(DUBBA THANDA)
|
3623042000NRG24080620230936335
|
08/06/2023
|
Reddi
|
3623042WL021297
|
Reddi
|
00468
|
UBIN0817872
|
428
|
428
|
Processed
|
03/07/2023
|
|
2983805323
|
|
DHANAVATH REDIYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MIRYALAGUDA
|
TS-23-042-035-001/030003
(KISTA PURAM)
|
3623042000NRG24080620230937471
|
08/06/2023
|
Gamli
|
3623042WL021316
|
Gamli
|
00468
|
UBIN0817872
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805161
|
|
AJMIRA GAMILI
|
UNION BANK OF INDIA(508500)
|
|
143
|
MIRYALAGUDA
|
TS-23-042-035-001/030006
(KISTA PURAM)
|
3623042000NRG24080620230937475
|
08/06/2023
|
Lakshman
|
3623042WL021316
|
Lakshman
|
00468
|
UBIN0817872
|
138
|
138
|
Processed
|
03/07/2023
|
|
2983805319
|
|
LAKSHMA AJMIRA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MIRYALAGUDA
|
TS-23-042-035-001/030009
(KISTA PURAM)
|
3623042000NRG24080620230937481
|
08/06/2023
|
Akhil
|
3623042WL021316
|
Akhil
|
00468
|
UBIN0817872
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805183
|
|
AJMIRA AKHIL
|
IDFC BANK LIMITED(608117)
|
|
145
|
MIRYALAGUDA
|
TS-23-042-035-001/030019
(KISTA PURAM)
|
3623042000NRG24080620230937499
|
08/06/2023
|
Masuru
|
3623042WL021316
|
Masuru
|
00468
|
UBIN0817872
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805320
|
|
AZMEERA MASRU
|
UNION BANK OF INDIA(508500)
|
|
146
|
MIRYALAGUDA
|
TS-23-042-035-001/030027
(KISTA PURAM)
|
3623042000NRG24080620230937514
|
08/06/2023
|
Syamala
|
3623042WL021316
|
Syamala
|
00468
|
UBIN0817872
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805156
|
|
AJMEERA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MIRYALAGUDA
|
TS-23-042-035-001/030104
(KISTA PURAM)
|
3623042000NRG24080620230937614
|
08/06/2023
|
Mamgya Naayak
|
3623042WL021316
|
Mamgya Naayak
|
00468
|
UBIN0817872
|
138
|
138
|
Processed
|
03/07/2023
|
|
2983805321
|
|
DEERAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
148
|
MIRYALAGUDA
|
TS-23-042-035-001/030087
(KISTA PURAM)
|
3623042000NRG24080620230937593
|
08/06/2023
|
Narsimhma
|
3623042WL021316
|
Narsimhma
|
00553
|
INDB0000207
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805312
|
|
BHUKYA NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
149
|
MIRYALAGUDA
|
TS-23-042-028-001/080178
(DUBBA THANDA)
|
3623042000NRG24080620230936403
|
08/06/2023
|
Neela
|
3623042WL021297
|
Neela
|
00684
|
APGV0006243
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805117
|
|
MRS MALOTH LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
150
|
MIRYALAGUDA
|
TS-23-042-028-001/080179
(DUBBA THANDA)
|
3623042000NRG24080620230936405
|
08/06/2023
|
Rajeswari
|
3623042WL021297
|
Rajeswari
|
00684
|
APGV0006306
|
856
|
856
|
Processed
|
04/07/2023
|
|
2983805116
|
|
Mr. RAMAVATH RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
151
|
MIRYALAGUDA
|
TS-23-042-028-001/080045
(DUBBA THANDA)
|
3623042000NRG24080620230936337
|
08/06/2023
|
Duplaa
|
3623042WL021297
|
Duplaa
|
00685
|
TSAB0023021
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805327
|
|
MALOTHU DUPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MIRYALAGUDA
|
TS-23-042-028-001/080045
(DUBBA THANDA)
|
3623042000NRG24080620230936339
|
08/06/2023
|
Somli
|
3623042WL021297
|
Somli
|
00685
|
TSAB0023021
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805331
|
|
MALOTHU SOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MIRYALAGUDA
|
TS-23-042-028-001/080054
(DUBBA THANDA)
|
3623042000NRG24080620230936342
|
08/06/2023
|
Saagi
|
3623042WL021297
|
Saagi
|
00685
|
TSAB0023021
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805329
|
|
DHANAVATH SAGI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
154
|
MIRYALAGUDA
|
TS-23-042-028-001/080054
(DUBBA THANDA)
|
3623042000NRG24080620230936343
|
08/06/2023
|
Taarya
|
3623042WL021297
|
Taarya
|
00685
|
TSAB0023021
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805328
|
|
DHANAVATH THARYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
155
|
MIRYALAGUDA
|
TS-23-042-028-001/080093
(DUBBA THANDA)
|
3623042000NRG24080620230936361
|
08/06/2023
|
Dwaalaa
|
3623042WL021297
|
Dwaalaa
|
00685
|
TSAB0023021
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805330
|
|
MALOTHU DWALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
156
|
MIRYALAGUDA
|
TS-23-042-028-001/080107
(DUBBA THANDA)
|
3623042000NRG24080620230936371
|
08/06/2023
|
Giribaabu
|
3623042WL021297
|
Giribaabu
|
00685
|
TSAB0023021
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805332
|
|
DHANAVATH GIRI BABU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
157
|
MIRYALAGUDA
|
TS-23-042-028-001/080169
(DUBBA THANDA)
|
3623042000NRG24080620230936399
|
08/06/2023
|
Bujji
|
3623042WL021297
|
Bujji
|
00685
|
TSAB0023021
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805326
|
|
Bujji Malothu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
158
|
MIRYALAGUDA
|
TS-23-042-028-001/080020
(DUBBA THANDA)
|
3623042000NRG24080620230936317
|
08/06/2023
|
Ravi
|
3623042WL021297
|
Ravi
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
03/07/2023
|
|
2983805188
|
|
MR DHANAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MIRYALAGUDA
|
TS-23-042-028-001/080020
(DUBBA THANDA)
|
3623042000NRG24080620230936318
|
08/06/2023
|
Vijaya
|
3623042WL021297
|
Vijaya
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
03/07/2023
|
|
2983805193
|
|
DHANAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MIRYALAGUDA
|
TS-23-042-028-001/080021
(DUBBA THANDA)
|
3623042000NRG24080620230936320
|
08/06/2023
|
Simdhu
|
3623042WL021297
|
Simdhu
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805195
|
|
ISLAVATH NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MIRYALAGUDA
|
TS-23-042-028-001/080023
(DUBBA THANDA)
|
3623042000NRG24080620230936324
|
08/06/2023
|
Bujji
|
3623042WL021297
|
Bujji
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805197
|
|
ISLAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MIRYALAGUDA
|
TS-23-042-028-001/080029
(DUBBA THANDA)
|
3623042000NRG24080620230936329
|
08/06/2023
|
Ravi
|
3623042WL021297
|
Ravi
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
03/07/2023
|
|
2983805192
|
|
ISLAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MIRYALAGUDA
|
TS-23-042-028-001/080032
(DUBBA THANDA)
|
3623042000NRG24080620230936332
|
08/06/2023
|
sujatha
|
3623042WL021297
|
sujatha
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805203
|
|
MALOTHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MIRYALAGUDA
|
TS-23-042-028-001/080045
(DUBBA THANDA)
|
3623042000NRG24080620230936338
|
08/06/2023
|
Vemkanna
|
3623042WL021297
|
Vemkanna
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805273
|
|
MALOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MIRYALAGUDA
|
TS-23-042-028-001/080053
(DUBBA THANDA)
|
3623042000NRG24080620230936340
|
08/06/2023
|
Sujaata
|
3623042WL021297
|
Sujaata
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805275
|
|
MALOTHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MIRYALAGUDA
|
TS-23-042-028-001/080055
(DUBBA THANDA)
|
3623042000NRG24080620230936344
|
08/06/2023
|
Mamgti
|
3623042WL021297
|
Mamgti
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805198
|
|
DHARAVATH MANGTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MIRYALAGUDA
|
TS-23-042-028-001/080064
(DUBBA THANDA)
|
3623042000NRG24080620230936346
|
08/06/2023
|
Swaami
|
3623042WL021297
|
Swaami
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
03/07/2023
|
|
2983805202
|
|
DHARAVATH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MIRYALAGUDA
|
TS-23-042-028-001/080071
(DUBBA THANDA)
|
3623042000NRG24080620230936351
|
08/06/2023
|
Saroja
|
3623042WL021297
|
Saroja
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805280
|
|
RAMAVATH SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MIRYALAGUDA
|
TS-23-042-028-001/080073
(DUBBA THANDA)
|
3623042000NRG24080620230936353
|
08/06/2023
|
Swapna
|
3623042WL021297
|
Swapna
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805278
|
|
ESLAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MIRYALAGUDA
|
TS-23-042-028-001/080076
(DUBBA THANDA)
|
3623042000NRG24080620230936354
|
08/06/2023
|
Mamgamma
|
3623042WL021297
|
Mamgamma
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
03/07/2023
|
|
2983805274
|
|
DARAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MIRYALAGUDA
|
TS-23-042-028-001/080078
(DUBBA THANDA)
|
3623042000NRG24080620230936355
|
08/06/2023
|
Baalu
|
3623042WL021297
|
Baalu
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805191
|
|
MALOTHU BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MIRYALAGUDA
|
TS-23-042-028-001/080093
(DUBBA THANDA)
|
3623042000NRG24080620230936362
|
08/06/2023
|
Jaya
|
3623042WL021297
|
Jaya
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805279
|
|
MALOTHU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MIRYALAGUDA
|
TS-23-042-028-001/080098
(DUBBA THANDA)
|
3623042000NRG24080620230936364
|
08/06/2023
|
Sunita
|
3623042WL021297
|
Sunita
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805187
|
|
DHARAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MIRYALAGUDA
|
TS-23-042-028-001/080106
(DUBBA THANDA)
|
3623042000NRG24080620230936369
|
08/06/2023
|
Mamga
|
3623042WL021297
|
Mamga
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805200
|
|
DHANAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MIRYALAGUDA
|
TS-23-042-028-001/080118
(DUBBA THANDA)
|
3623042000NRG24080620230936372
|
08/06/2023
|
Bujji
|
3623042WL021297
|
Bujji
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805277
|
|
DANAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MIRYALAGUDA
|
TS-23-042-028-001/080121
(DUBBA THANDA)
|
3623042000NRG24080620230936374
|
08/06/2023
|
Lalita
|
3623042WL021297
|
Lalita
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805285
|
|
DHANAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MIRYALAGUDA
|
TS-23-042-028-001/080133
(DUBBA THANDA)
|
3623042000NRG24080620230936380
|
08/06/2023
|
Raamu
|
3623042WL021297
|
Raamu
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
03/07/2023
|
|
2983805196
|
|
ISLAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MIRYALAGUDA
|
TS-23-042-028-001/080155
(DUBBA THANDA)
|
3623042000NRG24080620230936388
|
08/06/2023
|
Padma
|
3623042WL021297
|
Padma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
03/07/2023
|
|
2983805194
|
|
MALOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MIRYALAGUDA
|
TS-23-042-028-001/080155
(DUBBA THANDA)
|
3623042000NRG24080620230936389
|
08/06/2023
|
Rajamma
|
3623042WL021297
|
Rajamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
03/07/2023
|
|
2983805201
|
|
MALOTH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MIRYALAGUDA
|
TS-23-042-028-001/080163
(DUBBA THANDA)
|
3623042000NRG24080620230936393
|
08/06/2023
|
JYOTHI
|
3623042WL021297
|
JYOTHI
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805204
|
|
MALOTHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MIRYALAGUDA
|
TS-23-042-028-001/080170
(DUBBA THANDA)
|
3623042000NRG24080620230936400
|
08/06/2023
|
Padma
|
3623042WL021297
|
Padma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983805276
|
|
MALOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MIRYALAGUDA
|
TS-23-042-028-001/080179
(DUBBA THANDA)
|
3623042000NRG24080620230936404
|
08/06/2023
|
Gadi
|
3623042WL021297
|
Gadi
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805272
|
|
DHANAVATH GADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MIRYALAGUDA
|
TS-23-042-035-001/030002
(KISTA PURAM)
|
3623042000NRG24080620230937469
|
08/06/2023
|
Lakshma
|
3623042WL021316
|
Lakshma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805281
|
|
DEERAVATH LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MIRYALAGUDA
|
TS-23-042-035-001/030020
(KISTA PURAM)
|
3623042000NRG24080620230937501
|
08/06/2023
|
Nageswararavu
|
3623042WL021316
|
Nageswararavu
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983805199
|
|
AJMIRA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MIRYALAGUDA
|
TS-23-042-035-001/030021
(KISTA PURAM)
|
3623042000NRG24080620230937505
|
08/06/2023
|
Swathi
|
3623042WL021316
|
Swathi
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805292
|
|
AJMIRA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MIRYALAGUDA
|
TS-23-042-035-001/030043
(KISTA PURAM)
|
3623042000NRG24080620230937531
|
08/06/2023
|
Tari
|
3623042WL021316
|
Tari
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805284
|
|
Tari Ajmira
|
GENERAL POST OFFICE(607245)
|
|
187
|
MIRYALAGUDA
|
TS-23-042-035-001/030045
(KISTA PURAM)
|
3623042000NRG24080620230937532
|
08/06/2023
|
Lakshma
|
3623042WL021316
|
Lakshma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805306
|
|
AJMIRA LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MIRYALAGUDA
|
TS-23-042-035-001/030046
(KISTA PURAM)
|
3623042000NRG24080620230937535
|
08/06/2023
|
Kamtamma
|
3623042WL021316
|
Kamtamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805308
|
|
BHUKYA KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MIRYALAGUDA
|
TS-23-042-035-001/030046
(KISTA PURAM)
|
3623042000NRG24080620230937534
|
08/06/2023
|
Saida
|
3623042WL021316
|
Saida
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805309
|
|
BHUKYA SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MIRYALAGUDA
|
TS-23-042-035-001/030062
(KISTA PURAM)
|
3623042000NRG24080620230937554
|
08/06/2023
|
LINGA
|
3623042WL021316
|
LINGA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805288
|
|
AJMIRA LINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MIRYALAGUDA
|
TS-23-042-035-001/030063
(KISTA PURAM)
|
3623042000NRG24080620230937557
|
08/06/2023
|
LINGA
|
3623042WL021316
|
LINGA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805189
|
|
AZMEERA LINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MIRYALAGUDA
|
TS-23-042-035-001/030076
(KISTA PURAM)
|
3623042000NRG24080620230937581
|
08/06/2023
|
kranthi
|
3623042WL021316
|
kranthi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805287
|
|
AZMEERA KRANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MIRYALAGUDA
|
TS-23-042-035-001/030076
(KISTA PURAM)
|
3623042000NRG24080620230937580
|
08/06/2023
|
saida
|
3623042WL021316
|
saida
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805286
|
|
AJMIRA SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MIRYALAGUDA
|
TS-23-042-035-001/030081
(KISTA PURAM)
|
3623042000NRG24080620230937585
|
08/06/2023
|
Kousalya
|
3623042WL021316
|
Kousalya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805307
|
|
AJMIRA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MIRYALAGUDA
|
TS-23-042-035-001/030083
(KISTA PURAM)
|
3623042000NRG24080620230937587
|
08/06/2023
|
Bhattu
|
3623042WL021316
|
Bhattu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805310
|
|
AJMIRA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
MIRYALAGUDA
|
TS-23-042-035-001/030084
(KISTA PURAM)
|
3623042000NRG24080620230937589
|
08/06/2023
|
Mamgamma
|
3623042WL021316
|
Mamgamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805305
|
|
AJMIRA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MIRYALAGUDA
|
TS-23-042-035-001/030088
(KISTA PURAM)
|
3623042000NRG24080620230937594
|
08/06/2023
|
Baju
|
3623042WL021316
|
Baju
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805282
|
|
DHEERAVATH BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MIRYALAGUDA
|
TS-23-042-035-001/030093
(KISTA PURAM)
|
3623042000NRG24080620230937595
|
08/06/2023
|
Vamshi Nayak
|
3623042WL021316
|
Vamshi Nayak
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983805296
|
|
AJMIRA VAMSI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MIRYALAGUDA
|
TS-23-042-035-001/030096
(KISTA PURAM)
|
3623042000NRG24080620230937597
|
08/06/2023
|
Kamili
|
3623042WL021316
|
Kamili
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983805297
|
|
AJMIRA KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MIRYALAGUDA
|
TS-23-042-035-001/030097
(KISTA PURAM)
|
3623042000NRG24080620230937601
|
08/06/2023
|
hatiraaM
|
3623042WL021316
|
hatiraaM
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983805299
|
|
MR HATHIRAM BUKYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MIRYALAGUDA
|
TS-23-042-035-001/030097
(KISTA PURAM)
|
3623042000NRG24080620230937600
|
08/06/2023
|
Kamili
|
3623042WL021316
|
Kamili
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
03/07/2023
|
|
2983805303
|
|
BUKYA KAMILI
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
202
|
MIRYALAGUDA
|
TS-23-042-035-001/030097
(KISTA PURAM)
|
3623042000NRG24080620230937599
|
08/06/2023
|
Lakpath Naayak
|
3623042WL021316
|
Lakpath Naayak
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805301
|
|
BHUKYA LAKPATHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
MIRYALAGUDA
|
TS-23-042-035-001/030098
(KISTA PURAM)
|
3623042000NRG24080620230937604
|
08/06/2023
|
Sooramma
|
3623042WL021316
|
Sooramma
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
03/07/2023
|
|
2983805311
|
|
AJMIRA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MIRYALAGUDA
|
TS-23-042-035-001/030102
(KISTA PURAM)
|
3623042000NRG24080620230937608
|
08/06/2023
|
kamili
|
3623042WL021316
|
kamili
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805293
|
|
AJMIRA KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MIRYALAGUDA
|
TS-23-042-035-001/030103
(KISTA PURAM)
|
3623042000NRG24080620230937611
|
08/06/2023
|
Bujji
|
3623042WL021316
|
Bujji
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805304
|
|
AJMIRA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MIRYALAGUDA
|
TS-23-042-035-001/030103
(KISTA PURAM)
|
3623042000NRG24080620230937612
|
08/06/2023
|
Shaarada
|
3623042WL021316
|
Shaarada
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983805295
|
|
AJMEERA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MIRYALAGUDA
|
TS-23-042-035-001/030103
(KISTA PURAM)
|
3623042000NRG24080620230937610
|
08/06/2023
|
Vemkanna Naayak
|
3623042WL021316
|
Vemkanna Naayak
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805302
|
|
AJMEERA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MIRYALAGUDA
|
TS-23-042-035-001/030104
(KISTA PURAM)
|
3623042000NRG24080620230937615
|
08/06/2023
|
Padma
|
3623042WL021316
|
Padma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805291
|
|
AJMIRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MIRYALAGUDA
|
TS-23-042-035-001/030105
(KISTA PURAM)
|
3623042000NRG24080620230937617
|
08/06/2023
|
Jeeji
|
3623042WL021316
|
Jeeji
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805190
|
|
MRS AJMIRA JEEJI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MIRYALAGUDA
|
TS-23-042-035-001/030112
(KISTA PURAM)
|
3623042000NRG24080620230937624
|
08/06/2023
|
Ramesh
|
3623042WL021316
|
Ramesh
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805283
|
|
AZMEERA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MIRYALAGUDA
|
TS-23-042-035-001/030113
(KISTA PURAM)
|
3623042000NRG24080620230937625
|
08/06/2023
|
Mamgti
|
3623042WL021316
|
Mamgti
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805300
|
|
AJMIRA MANGTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MIRYALAGUDA
|
TS-23-042-035-001/030115
(KISTA PURAM)
|
3623042000NRG24080620230937629
|
08/06/2023
|
Aruna
|
3623042WL021316
|
Aruna
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805290
|
|
DEERAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MIRYALAGUDA
|
TS-23-042-035-001/030115
(KISTA PURAM)
|
3623042000NRG24080620230937628
|
08/06/2023
|
Nagaraju
|
3623042WL021316
|
Nagaraju
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805294
|
|
AJMIRA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MIRYALAGUDA
|
TS-23-042-035-001/030116
(KISTA PURAM)
|
3623042000NRG24080620230937631
|
08/06/2023
|
Sushila
|
3623042WL021316
|
Sushila
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805298
|
|
AJMIRA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MIRYALAGUDA
|
TS-23-042-035-001/030117
(KISTA PURAM)
|
3623042000NRG24080620230937632
|
08/06/2023
|
KUMARI
|
3623042WL021316
|
KUMARI
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805289
|
|
MEGAVATH KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33163
|
33163
|
|
|
|
|
|
|
|
|
216
|
MIRYALAGUDA
|
TS-23-042-035-001/030002
(KISTA PURAM)
|
3623042000NRG24080620230937470
|
08/06/2023
|
Bujji
|
3623042WL021316
|
Bujji
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805378
|
|
DEERAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MIRYALAGUDA
|
TS-23-042-035-001/030011
(KISTA PURAM)
|
3623042000NRG24080620230937487
|
08/06/2023
|
Maaru
|
3623042WL021316
|
Maaru
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805379
|
|
AJMIRA MARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MIRYALAGUDA
|
TS-23-042-035-001/030012
(KISTA PURAM)
|
3623042000NRG24080620230937488
|
08/06/2023
|
Kishan
|
3623042WL021316
|
Kishan
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805376
|
|
Kishan Ajmira
|
GENERAL POST OFFICE(607245)
|
|
219
|
MIRYALAGUDA
|
TS-23-042-035-001/030022
(KISTA PURAM)
|
3623042000NRG24080620230937506
|
08/06/2023
|
Kotya
|
3623042WL021316
|
Kotya
|
00710
|
SBIN0000DOP
|
276
|
276
|
Processed
|
03/07/2023
|
|
2983805382
|
|
AZMERA KOTYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MIRYALAGUDA
|
TS-23-042-035-001/030024
(KISTA PURAM)
|
3623042000NRG24080620230937508
|
08/06/2023
|
Saida
|
3623042WL021316
|
Saida
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805385
|
|
Saida Bhukya
|
GENERAL POST OFFICE(607245)
|
|
221
|
MIRYALAGUDA
|
TS-23-042-035-001/030026
(KISTA PURAM)
|
3623042000NRG24080620230937513
|
08/06/2023
|
Saidamma
|
3623042WL021316
|
Saidamma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983805380
|
|
AZMIRA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
MIRYALAGUDA
|
TS-23-042-035-001/030045
(KISTA PURAM)
|
3623042000NRG24080620230937533
|
08/06/2023
|
Sali
|
3623042WL021316
|
Sali
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805374
|
|
AZMEERA SALI
|
UNION BANK OF INDIA(508500)
|
|
223
|
MIRYALAGUDA
|
TS-23-042-035-001/030059
(KISTA PURAM)
|
3623042000NRG24080620230937551
|
08/06/2023
|
Saroji
|
3623042WL021316
|
Saroji
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805388
|
|
AJMIRA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MIRYALAGUDA
|
TS-23-042-035-001/030060
(KISTA PURAM)
|
3623042000NRG24080620230937553
|
08/06/2023
|
Jani
|
3623042WL021316
|
Jani
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805364
|
|
MRS AJMEERA JANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MIRYALAGUDA
|
TS-23-042-035-001/030060
(KISTA PURAM)
|
3623042000NRG24080620230937552
|
08/06/2023
|
Muna
|
3623042WL021316
|
Muna
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805373
|
|
MR AJMIRA MUNYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MIRYALAGUDA
|
TS-23-042-035-001/030065
(KISTA PURAM)
|
3623042000NRG24080620230937562
|
08/06/2023
|
Padma
|
3623042WL021316
|
Padma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805372
|
|
AZMEERA PADMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
MIRYALAGUDA
|
TS-23-042-035-001/030066
(KISTA PURAM)
|
3623042000NRG24080620230937563
|
08/06/2023
|
Bhamini
|
3623042WL021316
|
Bhamini
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805368
|
|
AJMIRA BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MIRYALAGUDA
|
TS-23-042-035-001/030067
(KISTA PURAM)
|
3623042000NRG24080620230937564
|
08/06/2023
|
Sali
|
3623042WL021316
|
Sali
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805369
|
|
BHUKYA SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MIRYALAGUDA
|
TS-23-042-035-001/030068
(KISTA PURAM)
|
3623042000NRG24080620230937565
|
08/06/2023
|
Dasru
|
3623042WL021316
|
Dasru
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805370
|
|
DHEERAVATH DASRU
|
UNION BANK OF INDIA(508500)
|
|
230
|
MIRYALAGUDA
|
TS-23-042-035-001/030068
(KISTA PURAM)
|
3623042000NRG24080620230937566
|
08/06/2023
|
Devi
|
3623042WL021316
|
Devi
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805367
|
|
MRS DHIRAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MIRYALAGUDA
|
TS-23-042-035-001/030071
(KISTA PURAM)
|
3623042000NRG24080620230937570
|
08/06/2023
|
Matri
|
3623042WL021316
|
Matri
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805366
|
|
MRS AJMIRA MATHRI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MIRYALAGUDA
|
TS-23-042-035-001/030075
(KISTA PURAM)
|
3623042000NRG24080620230937577
|
08/06/2023
|
Lakshmi
|
3623042WL021316
|
Lakshmi
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983805387
|
|
AJMIRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MIRYALAGUDA
|
TS-23-042-035-001/030080
(KISTA PURAM)
|
3623042000NRG24080620230937583
|
08/06/2023
|
Saroji
|
3623042WL021316
|
Saroji
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983805365
|
|
AJMIRA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MIRYALAGUDA
|
TS-23-042-035-001/030081
(KISTA PURAM)
|
3623042000NRG24080620230937584
|
08/06/2023
|
Hussen
|
3623042WL021316
|
Hussen
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805386
|
|
AJMEERA HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
235
|
MIRYALAGUDA
|
TS-23-042-035-001/030083
(KISTA PURAM)
|
3623042000NRG24080620230937586
|
08/06/2023
|
Devuja
|
3623042WL021316
|
Devuja
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805389
|
|
MR AJMIRA DEVUJI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MIRYALAGUDA
|
TS-23-042-035-001/030096
(KISTA PURAM)
|
3623042000NRG24080620230937596
|
08/06/2023
|
Anamta Raamulu
|
3623042WL021316
|
Anamta Raamulu
|
00710
|
SBIN0000DOP
|
138
|
138
|
Processed
|
03/07/2023
|
|
2983805363
|
|
AJMEERA ANANTHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
237
|
MIRYALAGUDA
|
TS-23-042-035-001/030101
(KISTA PURAM)
|
3623042000NRG24080620230937606
|
08/06/2023
|
Accamma
|
3623042WL021316
|
Accamma
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805377
|
|
AJMIRA ATCHI
|
UNION BANK OF INDIA(508500)
|
|
238
|
MIRYALAGUDA
|
TS-23-042-035-001/030102
(KISTA PURAM)
|
3623042000NRG24080620230937607
|
08/06/2023
|
Dkana Naayak
|
3623042WL021316
|
Dkana Naayak
|
00710
|
SBIN0000DOP
|
276
|
276
|
Processed
|
03/07/2023
|
|
2983805384
|
|
Mr. AJMIRA DAKANA
|
INDIAN BANK(607105)
|
|
239
|
MIRYALAGUDA
|
TS-23-042-035-001/030105
(KISTA PURAM)
|
3623042000NRG24080620230937616
|
08/06/2023
|
Jaanu
|
3623042WL021316
|
Jaanu
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805371
|
|
AJMIRA JANU
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
MIRYALAGUDA
|
TS-23-042-035-001/030107
(KISTA PURAM)
|
3623042000NRG24080620230937621
|
08/06/2023
|
Jyothi
|
3623042WL021316
|
Jyothi
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805391
|
|
Ajmira Jyothi
|
IDFC BANK LIMITED(608117)
|
|
241
|
MIRYALAGUDA
|
TS-23-042-035-001/030107
(KISTA PURAM)
|
3623042000NRG24080620230937622
|
08/06/2023
|
Lakshmi
|
3623042WL021316
|
Lakshmi
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983805392
|
|
AJMIRA LAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
242
|
MIRYALAGUDA
|
TS-23-042-035-001/030107
(KISTA PURAM)
|
3623042000NRG24080620230937620
|
08/06/2023
|
Sriram
|
3623042WL021316
|
Sriram
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983805390
|
|
AJMIRA SRIRAM
|
IDFC BANK LIMITED(608117)
|
|
243
|
MIRYALAGUDA
|
TS-23-042-035-001/030111
(KISTA PURAM)
|
3623042000NRG24080620230937623
|
08/06/2023
|
Naresh
|
3623042WL021316
|
Naresh
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983805383
|
|
AJMIRA NARESH
|
BANK OF BARODA(606985)
|
|
244
|
MIRYALAGUDA
|
TS-23-042-035-001/030114
(KISTA PURAM)
|
3623042000NRG24080620230937626
|
08/06/2023
|
Damjya
|
3623042WL021316
|
Damjya
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805381
|
|
AJMIRA DANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MIRYALAGUDA
|
TS-23-042-035-001/030114
(KISTA PURAM)
|
3623042000NRG24080620230937627
|
08/06/2023
|
Lali
|
3623042WL021316
|
Lali
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983805375
|
|
MRS AJMIRA LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13324
|
13324
|
|
|
|
|
|
|
|
|
246
|
MIRYALAGUDA
|
TS-23-042-028-001/080099
(DUBBA THANDA)
|
3623042000NRG24080620230936366
|
08/06/2023
|
Anita
|
3623042WL021297
|
Anita
|
00715
|
DBSS0IN0464
|
856
|
856
|
Processed
|
03/07/2023
|
|
2983805186
|
|
Mrs. DHANAVATH ANITHA
|
INDIAN BANK(607105)
|
|
247
|
MIRYALAGUDA
|
TS-23-042-035-001/030004
(KISTA PURAM)
|
3623042000NRG24080620230937473
|
08/06/2023
|
Vali
|
3623042WL021316
|
Vali
|
00715
|
DBSS0IN0464
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983805185
|
|
AJMIRA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133198
|
133198
|
|
|
|
|
|
|
|