|
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-23-042-036-001/040017
(KOTHAPET)
|
3623042000NRG24070620230909368
|
07/06/2023
|
yellaiah
|
3623042WL020730
|
yellaiah
|
00168
|
ICIC0002806
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730728
|
|
CHITTALURI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-036-001/040110
(KOTHAPET)
|
3623042000NRG24070620230909443
|
07/06/2023
|
BATCHU MALLAIAH
|
3623042WL020730
|
BATCHU MALLAIAH
|
00176
|
IDIB000M305
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979730905
|
|
BATCHU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-022-024/030033
(ANNARAM)
|
3623042000NRG24070620230905011
|
07/06/2023
|
KALYANI
|
3623042WL020661
|
KALYANI
|
00177
|
IOBA0002351
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730727
|
|
AMBATI KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-036-001/040062
(KOTHAPET)
|
3623042000NRG24070620230909418
|
07/06/2023
|
SATHISH KUMAR
|
3623042WL020730
|
SATHISH KUMAR
|
00354
|
PUNB0658800
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730904
|
|
BACHU SATISH KUMAR S/O JANAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
MIRYALAGUDA
|
TS-23-042-022-024/020017
(ANNARAM)
|
3623042000NRG24070620230904937
|
07/06/2023
|
Laakya
|
3623042WL020661
|
Laakya
|
00415
|
SBIN0006317
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730789
|
|
LAKYA RUPAVATH
|
BANK OF BARODA(606985)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-022-024/020018
(ANNARAM)
|
3623042000NRG24070620230904940
|
07/06/2023
|
Baali
|
3623042WL020661
|
Baali
|
00415
|
SBIN0006317
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730795
|
|
MRS ADAVATH BALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-022-024/020023
(ANNARAM)
|
3623042000NRG24070620230904947
|
07/06/2023
|
Biksham
|
3623042WL020661
|
Biksham
|
00415
|
SBIN0006317
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730785
|
|
MR RUPAVATH BHIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-022-024/020025
(ANNARAM)
|
3623042000NRG24070620230904949
|
07/06/2023
|
Appaaraavu
|
3623042WL020661
|
Appaaraavu
|
00415
|
SBIN0006317
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730772
|
|
MR MALOTHU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-022-024/020025
(ANNARAM)
|
3623042000NRG24070620230904950
|
07/06/2023
|
Kavitha
|
3623042WL020661
|
Kavitha
|
00415
|
SBIN0006317
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730771
|
|
MRS MALOTHU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-022-024/020026
(ANNARAM)
|
3623042000NRG24070620230904951
|
07/06/2023
|
Hemlaa
|
3623042WL020661
|
Hemlaa
|
00415
|
SBIN0006317
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730775
|
|
MR BHUKYA HEMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-022-024/020031
(ANNARAM)
|
3623042000NRG24070620230904958
|
07/06/2023
|
Sakri
|
3623042WL020661
|
Sakri
|
00415
|
SBIN0006317
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730782
|
|
MRS RUPAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-022-024/020034
(ANNARAM)
|
3623042000NRG24070620230904960
|
07/06/2023
|
Saidamma
|
3623042WL020661
|
Saidamma
|
00415
|
SBIN0006317
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730786
|
|
SAIDAMMA ROOPAVATH
|
KARNATAKA BANK LTD(607270)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-022-024/020037
(ANNARAM)
|
3623042000NRG24070620230904964
|
07/06/2023
|
Ashok Kumar
|
3623042WL020661
|
Ashok Kumar
|
00415
|
SBIN0006317
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979730774
|
|
MR RUPAVATH ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-022-024/020049
(ANNARAM)
|
3623042000NRG24070620230904975
|
07/06/2023
|
lakshmi
|
3623042WL020661
|
lakshmi
|
00415
|
SBIN0006317
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979730778
|
|
MRS RUPAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-022-024/020060
(ANNARAM)
|
3623042000NRG24070620230904977
|
07/06/2023
|
Noji
|
3623042WL020661
|
Noji
|
00415
|
SBIN0006317
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730780
|
|
MRS ESLAVATH NAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-022-024/020063
(ANNARAM)
|
3623042000NRG24070620230904978
|
07/06/2023
|
Amaali
|
3623042WL020661
|
Amaali
|
00415
|
SBIN0006317
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730779
|
|
MRS RUPAVATH VIMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-022-024/020066
(ANNARAM)
|
3623042000NRG24070620230904980
|
07/06/2023
|
Baaju
|
3623042WL020661
|
Baaju
|
00415
|
SBIN0006317
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730787
|
|
MISS ESLSVATH BAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-022-024/020069
(ANNARAM)
|
3623042000NRG24070620230904984
|
07/06/2023
|
Baalaaji
|
3623042WL020661
|
Baalaaji
|
00415
|
SBIN0006317
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730777
|
|
BALAJI ESLAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-022-024/020073
(ANNARAM)
|
3623042000NRG24070620230904988
|
07/06/2023
|
Baabu
|
3623042WL020661
|
Baabu
|
00415
|
SBIN0006317
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730769
|
|
MR ISLAVATH BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-022-024/020073
(ANNARAM)
|
3623042000NRG24070620230904989
|
07/06/2023
|
Saidamma
|
3623042WL020661
|
Saidamma
|
00415
|
SBIN0006317
|
960
|
960
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MIRYALAGUDA
|
TS-23-042-022-024/020079
(ANNARAM)
|
3623042000NRG24070620230904990
|
07/06/2023
|
Sujatha
|
3623042WL020661
|
Sujatha
|
00415
|
SBIN0006317
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979730784
|
|
MRS RUPAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-022-024/020098
(ANNARAM)
|
3623042000NRG24070620230904995
|
07/06/2023
|
bangari
|
3623042WL020661
|
bangari
|
00415
|
SBIN0006317
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730790
|
|
MRS ESLAVATH BANGARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-022-024/030044
(ANNARAM)
|
3623042000NRG24070620230905017
|
07/06/2023
|
Vemkateshwarlu
|
3623042WL020661
|
Vemkateshwarlu
|
00415
|
SBIN0006317
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730796
|
|
MR DARAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-022-024/030049
(ANNARAM)
|
3623042000NRG24070620230905019
|
07/06/2023
|
Saidamma
|
3623042WL020661
|
Saidamma
|
00415
|
SBIN0006317
|
619
|
619
|
Processed
|
03/07/2023
|
|
2979730776
|
|
MISS BURA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-022-024/030139
(ANNARAM)
|
3623042000NRG24070620230905042
|
07/06/2023
|
mamatha
|
3623042WL020661
|
mamatha
|
00415
|
SBIN0006317
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730788
|
|
MRS KANCHUGANTLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17997
|
17997
|
|
|
|
|
|
|
|
|
26
|
MIRYALAGUDA
|
TS-23-042-008-009/010004
(TAKKELLAPAHAD)
|
3623042000NRG24070620230923926
|
07/06/2023
|
EJRA
|
3623042WL021014
|
EJRA
|
00415
|
SBIN0008502
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979730759
|
|
MR MEKALA EJRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-008-009/010004
(TAKKELLAPAHAD)
|
3623042000NRG24070620230923925
|
07/06/2023
|
Padma
|
3623042WL021014
|
Padma
|
00415
|
SBIN0008502
|
744
|
744
|
Processed
|
03/07/2023
|
|
2979730748
|
|
MRS MEKALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-008-009/010004
(TAKKELLAPAHAD)
|
3623042000NRG24070620230923924
|
07/06/2023
|
Raamulu
|
3623042WL021014
|
Raamulu
|
00415
|
SBIN0008502
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979730739
|
|
MEKALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-008-009/010122
(TAKKELLAPAHAD)
|
3623042000NRG24070620230923927
|
07/06/2023
|
Alivelu
|
3623042WL021014
|
Alivelu
|
00415
|
SBIN0008502
|
744
|
744
|
Processed
|
03/07/2023
|
|
2979730756
|
|
MS CHITIKELA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-008-009/010170
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920543
|
07/06/2023
|
Vemkatamma
|
3623042WL020973
|
Vemkatamma
|
00415
|
SBIN0008502
|
609
|
609
|
Processed
|
03/07/2023
|
|
2979730732
|
|
MRS GUNDU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-008-009/010179
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920545
|
07/06/2023
|
kavitha
|
3623042WL020973
|
kavitha
|
00415
|
SBIN0008502
|
515
|
515
|
Processed
|
03/07/2023
|
|
2979730801
|
|
kavitha chougani
|
GENERAL POST OFFICE(607245)
|
|
32
|
MIRYALAGUDA
|
TS-23-042-008-009/010179
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920544
|
07/06/2023
|
Parvatamma
|
3623042WL020973
|
Parvatamma
|
00415
|
SBIN0008502
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979730740
|
|
CHOUGANI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MIRYALAGUDA
|
TS-23-042-008-009/010180
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920546
|
07/06/2023
|
Anasurya
|
3623042WL020973
|
Anasurya
|
00415
|
SBIN0008502
|
609
|
609
|
Processed
|
03/07/2023
|
|
2979730761
|
|
CHOWGANI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MIRYALAGUDA
|
TS-23-042-008-009/010185
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920548
|
07/06/2023
|
Mamgamma
|
3623042WL020973
|
Mamgamma
|
00415
|
SBIN0008502
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979730766
|
|
Mamgamma chougani
|
GENERAL POST OFFICE(607245)
|
|
35
|
MIRYALAGUDA
|
TS-23-042-008-009/010185
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920547
|
07/06/2023
|
Naagayya
|
3623042WL020973
|
Naagayya
|
00415
|
SBIN0008502
|
206
|
206
|
Processed
|
03/07/2023
|
|
2979730767
|
|
NAGAIAH CHOUGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-008-009/010186
(TAKKELLAPAHAD)
|
3623042000NRG24070620230923929
|
07/06/2023
|
Yallayya
|
3623042WL021014
|
Yallayya
|
00415
|
SBIN0008502
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979730768
|
|
MR YALLAIAH MEKALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MIRYALAGUDA
|
TS-23-042-008-009/010214
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920550
|
07/06/2023
|
padma
|
3623042WL020973
|
padma
|
00415
|
SBIN0008502
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979730763
|
|
MRS CHOWGANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MIRYALAGUDA
|
TS-23-042-008-009/010214
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920549
|
07/06/2023
|
Vemkanna
|
3623042WL020973
|
Vemkanna
|
00415
|
SBIN0008502
|
609
|
609
|
Processed
|
03/07/2023
|
|
2979730750
|
|
VENKANNA CHOWGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-008-009/010222
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920551
|
07/06/2023
|
Sayamma
|
3623042WL020973
|
Sayamma
|
00415
|
SBIN0008502
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979730800
|
|
Sayamma chougani
|
GENERAL POST OFFICE(607245)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-008-009/010257
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920557
|
07/06/2023
|
Kotayya
|
3623042WL020973
|
Kotayya
|
00415
|
SBIN0008502
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979730751
|
|
MRS GAJJI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-008-009/010271
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920559
|
07/06/2023
|
Peddaraamulu
|
3623042WL020973
|
Peddaraamulu
|
00415
|
SBIN0008502
|
412
|
412
|
Processed
|
03/07/2023
|
|
2979730730
|
|
PEDA RAMULU GUDUGUNTLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-008-009/010271
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920560
|
07/06/2023
|
venkatamma
|
3623042WL020973
|
venkatamma
|
00415
|
SBIN0008502
|
515
|
515
|
Processed
|
03/07/2023
|
|
2979730742
|
|
MS GUDUGUNTLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-008-009/010455
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920578
|
07/06/2023
|
Lakshmi
|
3623042WL020973
|
Lakshmi
|
00415
|
SBIN0008502
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979730746
|
|
GAJJI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-008-009/010512
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920583
|
07/06/2023
|
Raamulamma
|
3623042WL020973
|
Raamulamma
|
00415
|
SBIN0008502
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979730760
|
|
CHOWGANI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-008-009/010513
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920585
|
07/06/2023
|
Saavitra
|
3623042WL020973
|
Saavitra
|
00415
|
SBIN0008502
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979730764
|
|
MS CHOUGANI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-008-009/010513
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920584
|
07/06/2023
|
Saidulu
|
3623042WL020973
|
Saidulu
|
00415
|
SBIN0008502
|
412
|
412
|
Processed
|
03/07/2023
|
|
2979730731
|
|
CHOUGANI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-008-009/010594
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920588
|
07/06/2023
|
Lalaiah
|
3623042WL020973
|
Lalaiah
|
00415
|
SBIN0008502
|
609
|
609
|
Processed
|
03/07/2023
|
|
2979730745
|
|
LALACHARY LANKALAPALLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-008-009/010797
(TAKKELLAPAHAD)
|
3623042000NRG24070620230923932
|
07/06/2023
|
Ramulu
|
3623042WL021014
|
Ramulu
|
00415
|
SBIN0008502
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979730792
|
|
MR ETA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-008-009/010807
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920607
|
07/06/2023
|
Mallaiah
|
3623042WL020973
|
Mallaiah
|
00415
|
SBIN0008502
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979730737
|
|
MALLAIAH GBBILALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-008-009/010807
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920608
|
07/06/2023
|
Sovamma
|
3623042WL020973
|
Sovamma
|
00415
|
SBIN0008502
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979730753
|
|
Sovamma Gabbilala
|
GENERAL POST OFFICE(607245)
|
|
51
|
MIRYALAGUDA
|
TS-23-042-008-009/010807
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920609
|
07/06/2023
|
SWATHI
|
3623042WL020973
|
SWATHI
|
00415
|
SBIN0008502
|
515
|
515
|
Processed
|
03/07/2023
|
|
2979730735
|
|
GABBILALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MIRYALAGUDA
|
TS-23-042-008-009/010834
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920613
|
07/06/2023
|
Manchamma
|
3623042WL020973
|
Manchamma
|
00415
|
SBIN0008502
|
609
|
609
|
Processed
|
03/07/2023
|
|
2979730758
|
|
MRS CHOUGANI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-008-009/010837
(TAKKELLAPAHAD)
|
3623042000NRG24070620230923934
|
07/06/2023
|
Soubhagya
|
3623042WL021014
|
Soubhagya
|
00415
|
SBIN0008502
|
372
|
372
|
Processed
|
03/07/2023
|
|
2979730741
|
|
MRS NAKARIKANTI SOWBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MIRYALAGUDA
|
TS-23-042-008-009/010837
(TAKKELLAPAHAD)
|
3623042000NRG24070620230923933
|
07/06/2023
|
Venkanna
|
3623042WL021014
|
Venkanna
|
00415
|
SBIN0008502
|
744
|
744
|
Processed
|
03/07/2023
|
|
2979730773
|
|
MR NAKARAKANTI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MIRYALAGUDA
|
TS-23-042-008-009/010847
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920615
|
07/06/2023
|
Saritha
|
3623042WL020973
|
Saritha
|
00415
|
SBIN0008502
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979730791
|
|
MRS KONDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MIRYALAGUDA
|
TS-23-042-008-009/010854
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920616
|
07/06/2023
|
Swathi
|
3623042WL020973
|
Swathi
|
00415
|
SBIN0008502
|
309
|
309
|
Processed
|
03/07/2023
|
|
2979730736
|
|
Swathi gabbilala
|
GENERAL POST OFFICE(607245)
|
|
57
|
MIRYALAGUDA
|
TS-23-042-008-009/010871
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920622
|
07/06/2023
|
Sugunamma
|
3623042WL020973
|
Sugunamma
|
00415
|
SBIN0008502
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979730744
|
|
MRS PENDEM SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MIRYALAGUDA
|
TS-23-042-008-009/010879
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920625
|
07/06/2023
|
Srirangam
|
3623042WL020973
|
Srirangam
|
00415
|
SBIN0008502
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979730734
|
|
SRIRANGAM CHOWGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
MIRYALAGUDA
|
TS-23-042-008-009/010882
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920627
|
07/06/2023
|
Poolamma
|
3623042WL020973
|
Poolamma
|
00415
|
SBIN0008502
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979730765
|
|
MRS GUNDU PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MIRYALAGUDA
|
TS-23-042-008-009/010892
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920629
|
07/06/2023
|
Swathi
|
3623042WL020973
|
Swathi
|
00415
|
SBIN0008502
|
515
|
515
|
Processed
|
03/07/2023
|
|
2979730747
|
|
MS DONTHA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MIRYALAGUDA
|
TS-23-042-008-009/010903
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920631
|
07/06/2023
|
Lingaiah
|
3623042WL020973
|
Lingaiah
|
00415
|
SBIN0008502
|
609
|
609
|
Processed
|
03/07/2023
|
|
2979730729
|
|
LINGAIAH BODDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
MIRYALAGUDA
|
TS-23-042-008-009/010904
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920632
|
07/06/2023
|
Saidulu
|
3623042WL020973
|
Saidulu
|
00415
|
SBIN0008502
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979730743
|
|
MRS BODDU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MIRYALAGUDA
|
TS-23-042-008-009/010905
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920633
|
07/06/2023
|
Saidulu
|
3623042WL020973
|
Saidulu
|
00415
|
SBIN0008502
|
122
|
122
|
Processed
|
03/07/2023
|
|
2979730716
|
|
KONDA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
64
|
MIRYALAGUDA
|
TS-23-042-008-009/010919
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920636
|
07/06/2023
|
Maremma
|
3623042WL020973
|
Maremma
|
00415
|
SBIN0008502
|
515
|
515
|
Processed
|
03/07/2023
|
|
2979730762
|
|
MRS DONTHAGANI MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MIRYALAGUDA
|
TS-23-042-008-009/010947
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920637
|
07/06/2023
|
durgayya
|
3623042WL020973
|
durgayya
|
00415
|
SBIN0008502
|
243
|
243
|
Processed
|
03/07/2023
|
|
2979730781
|
|
MR CHANAGANI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MIRYALAGUDA
|
TS-23-042-008-009/010972
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920639
|
07/06/2023
|
Chandrakala
|
3623042WL020973
|
Chandrakala
|
00415
|
SBIN0008502
|
515
|
515
|
Processed
|
03/07/2023
|
|
2979730757
|
|
CHANDRAKALA KEETHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
MIRYALAGUDA
|
TS-23-042-008-009/010999
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920642
|
07/06/2023
|
padma
|
3623042WL020973
|
padma
|
00415
|
SBIN0008502
|
515
|
515
|
Processed
|
03/07/2023
|
|
2979730738
|
|
PADMA KONDABOINA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
MIRYALAGUDA
|
TS-23-042-008-009/010999
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920641
|
07/06/2023
|
Shamkar
|
3623042WL020973
|
Shamkar
|
00415
|
SBIN0008502
|
309
|
309
|
Processed
|
03/07/2023
|
|
2979730783
|
|
MR KONDEBOINA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MIRYALAGUDA
|
TS-23-042-008-009/011015
(TAKKELLAPAHAD)
|
3623042000NRG24070620230923935
|
07/06/2023
|
RAMBABU
|
3623042WL021014
|
RAMBABU
|
00415
|
SBIN0008502
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979730749
|
|
RAMBABU CHITIKALA CHITIKA
|
GENERAL POST OFFICE(607245)
|
|
70
|
MIRYALAGUDA
|
TS-23-042-008-009/011023
(TAKKELLAPAHAD)
|
3623042000NRG24070620230923936
|
07/06/2023
|
CHITIKELA ANJAIAH
|
3623042WL021014
|
CHITIKELA ANJAIAH
|
00415
|
SBIN0008502
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979730794
|
|
MR CHITIKELA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MIRYALAGUDA
|
TS-23-042-008-009/011023
(TAKKELLAPAHAD)
|
3623042000NRG24070620230923937
|
07/06/2023
|
SUMALATHA
|
3623042WL021014
|
SUMALATHA
|
00415
|
SBIN0008502
|
744
|
744
|
Processed
|
03/07/2023
|
|
2979730793
|
|
MRS CHITIKALA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26258
|
26258
|
|
|
|
|
|
|
|
|
72
|
MIRYALAGUDA
|
TS-23-042-022-024/020020
(ANNARAM)
|
3623042000NRG24070620230904941
|
07/06/2023
|
Raamaa
|
3623042WL020661
|
Raamaa
|
00415
|
SBIN0015885
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979730715
|
|
MR RUPAVATH RAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MIRYALAGUDA
|
TS-23-042-022-024/020035
(ANNARAM)
|
3623042000NRG24070620230904961
|
07/06/2023
|
Baalu
|
3623042WL020661
|
Baalu
|
00415
|
SBIN0015885
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730754
|
|
BALU RUPAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
MIRYALAGUDA
|
TS-23-042-036-001/040072
(KOTHAPET)
|
3623042000NRG24070620230909425
|
07/06/2023
|
Lakshvamma
|
3623042WL020730
|
Lakshvamma
|
00415
|
SBIN0015885
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730752
|
|
DESABOYINA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MIRYALAGUDA
|
TS-23-042-036-001/040126
(KOTHAPET)
|
3623042000NRG24070620230909449
|
07/06/2023
|
RENUKA
|
3623042WL020730
|
RENUKA
|
00415
|
SBIN0015885
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979730755
|
|
MRS RENUKA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
76
|
MIRYALAGUDA
|
TS-23-042-022-024/010129
(ANNARAM)
|
3623042000NRG24070620230904906
|
07/06/2023
|
Padma
|
3623042WL020661
|
Padma
|
00415
|
SBIN0020322
|
310
|
310
|
Processed
|
03/07/2023
|
|
2979730887
|
|
MRS PADMA BOLISETTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MIRYALAGUDA
|
TS-23-042-022-024/010129
(ANNARAM)
|
3623042000NRG24070620230904905
|
07/06/2023
|
Veerayya
|
3623042WL020661
|
Veerayya
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730845
|
|
MR VEERAIAH BOLISETTY
|
STATE BANK OF INDIA(508548)
|
|
78
|
MIRYALAGUDA
|
TS-23-042-022-024/010132
(ANNARAM)
|
3623042000NRG24070620230904907
|
07/06/2023
|
Somamma
|
3623042WL020661
|
Somamma
|
00415
|
SBIN0020322
|
774
|
774
|
Processed
|
03/07/2023
|
|
2979730871
|
|
MRS MEKALA SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MIRYALAGUDA
|
TS-23-042-022-024/010268
(ANNARAM)
|
3623042000NRG24070620230904916
|
07/06/2023
|
SWATHI
|
3623042WL020661
|
SWATHI
|
00415
|
SBIN0020322
|
619
|
619
|
Processed
|
03/07/2023
|
|
2979730888
|
|
MRS APPANABOINA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MIRYALAGUDA
|
TS-23-042-022-024/020001
(ANNARAM)
|
3623042000NRG24070620230904919
|
07/06/2023
|
Jaanaki
|
3623042WL020661
|
Jaanaki
|
00415
|
SBIN0020322
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979730851
|
|
MR ISLAVATH JANAKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MIRYALAGUDA
|
TS-23-042-022-024/020001
(ANNARAM)
|
3623042000NRG24070620230904918
|
07/06/2023
|
Lakupati
|
3623042WL020661
|
Lakupati
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730842
|
|
MR ISLAVATH LAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MIRYALAGUDA
|
TS-23-042-022-024/020002
(ANNARAM)
|
3623042000NRG24070620230904921
|
07/06/2023
|
Raadha
|
3623042WL020661
|
Raadha
|
00415
|
SBIN0020322
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730872
|
|
MRS ISLAVATH RADHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MIRYALAGUDA
|
TS-23-042-022-024/020003
(ANNARAM)
|
3623042000NRG24070620230904922
|
07/06/2023
|
Lakshmi
|
3623042WL020661
|
Lakshmi
|
00415
|
SBIN0020322
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730848
|
|
MRS ESLAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MIRYALAGUDA
|
TS-23-042-022-024/020017
(ANNARAM)
|
3623042000NRG24070620230904938
|
07/06/2023
|
Kraamti
|
3623042WL020661
|
Kraamti
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730897
|
|
MRS RUPAVATH KRANTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MIRYALAGUDA
|
TS-23-042-022-024/020021
(ANNARAM)
|
3623042000NRG24070620230904943
|
07/06/2023
|
Mamgtaa
|
3623042WL020661
|
Mamgtaa
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730898
|
|
MANGTHA ESLAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
86
|
MIRYALAGUDA
|
TS-23-042-022-024/020022
(ANNARAM)
|
3623042000NRG24070620230904945
|
07/06/2023
|
Mamgyaa
|
3623042WL020661
|
Mamgyaa
|
00415
|
SBIN0020322
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979730903
|
|
MR MALOTH MANGYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MIRYALAGUDA
|
TS-23-042-022-024/020026
(ANNARAM)
|
3623042000NRG24070620230904952
|
07/06/2023
|
Mamgi
|
3623042WL020661
|
Mamgi
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730880
|
|
MRS BHUKYA MANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MIRYALAGUDA
|
TS-23-042-022-024/020026
(ANNARAM)
|
3623042000NRG24070620230904953
|
07/06/2023
|
Saalamma
|
3623042WL020661
|
Saalamma
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730858
|
|
MR BHUKYA SALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MIRYALAGUDA
|
TS-23-042-022-024/020029
(ANNARAM)
|
3623042000NRG24070620230904954
|
07/06/2023
|
Baaba
|
3623042WL020661
|
Baaba
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730850
|
|
MR MALOTHU BABA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MIRYALAGUDA
|
TS-23-042-022-024/020034
(ANNARAM)
|
3623042000NRG24070620230904959
|
07/06/2023
|
Srinu Naayak
|
3623042WL020661
|
Srinu Naayak
|
00415
|
SBIN0020322
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979730894
|
|
MR RUPAVATH SRINU NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MIRYALAGUDA
|
TS-23-042-022-024/020035
(ANNARAM)
|
3623042000NRG24070620230904962
|
07/06/2023
|
Manni
|
3623042WL020661
|
Manni
|
00415
|
SBIN0020322
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979730849
|
|
MRS RUPAVATH MANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MIRYALAGUDA
|
TS-23-042-022-024/020036
(ANNARAM)
|
3623042000NRG24070620230904963
|
07/06/2023
|
Shaarada
|
3623042WL020661
|
Shaarada
|
00415
|
SBIN0020322
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979730857
|
|
MRS RUPAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MIRYALAGUDA
|
TS-23-042-022-024/020037
(ANNARAM)
|
3623042000NRG24070620230904965
|
07/06/2023
|
Sunitha
|
3623042WL020661
|
Sunitha
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730889
|
|
MRS RUPAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MIRYALAGUDA
|
TS-23-042-022-024/020045
(ANNARAM)
|
3623042000NRG24070620230904971
|
07/06/2023
|
Lakshmi
|
3623042WL020661
|
Lakshmi
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730859
|
|
MR ISLAVATH SURYA ALIAS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MIRYALAGUDA
|
TS-23-042-022-024/020045
(ANNARAM)
|
3623042000NRG24070620230904970
|
07/06/2023
|
Motilaal
|
3623042WL020661
|
Motilaal
|
00415
|
SBIN0020322
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979730852
|
|
MR ESLAVATH MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MIRYALAGUDA
|
TS-23-042-022-024/020049
(ANNARAM)
|
3623042000NRG24070620230904974
|
07/06/2023
|
Poori
|
3623042WL020661
|
Poori
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730893
|
|
MRS RUPAVATH PURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MIRYALAGUDA
|
TS-23-042-022-024/020060
(ANNARAM)
|
3623042000NRG24070620230904976
|
07/06/2023
|
Devoji
|
3623042WL020661
|
Devoji
|
00415
|
SBIN0020322
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730844
|
|
DEVUJI ESLAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
98
|
MIRYALAGUDA
|
TS-23-042-022-024/020065
(ANNARAM)
|
3623042000NRG24070620230904979
|
07/06/2023
|
Anasoorya
|
3623042WL020661
|
Anasoorya
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730853
|
|
ESLAVATH ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MIRYALAGUDA
|
TS-23-042-022-024/020068
(ANNARAM)
|
3623042000NRG24070620230904982
|
07/06/2023
|
Baalamma
|
3623042WL020661
|
Baalamma
|
00415
|
SBIN0020322
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730870
|
|
SHRI ESLAVAHT BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MIRYALAGUDA
|
TS-23-042-022-024/020068
(ANNARAM)
|
3623042000NRG24070620230904981
|
07/06/2023
|
Jaanu
|
3623042WL020661
|
Jaanu
|
00415
|
SBIN0020322
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730855
|
|
MR ISLAVATH JANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MIRYALAGUDA
|
TS-23-042-022-024/020070
(ANNARAM)
|
3623042000NRG24070620230904986
|
07/06/2023
|
Baalaaji
|
3623042WL020661
|
Baalaaji
|
00415
|
SBIN0020322
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730856
|
|
MR ISLAVATH BALOJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MIRYALAGUDA
|
TS-23-042-022-024/020070
(ANNARAM)
|
3623042000NRG24070620230904987
|
07/06/2023
|
Saidamma
|
3623042WL020661
|
Saidamma
|
00415
|
SBIN0020322
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730854
|
|
MRS ISLAVATH SAIDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MIRYALAGUDA
|
TS-23-042-022-024/020083
(ANNARAM)
|
3623042000NRG24070620230904993
|
07/06/2023
|
Tara
|
3623042WL020661
|
Tara
|
00415
|
SBIN0020322
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730882
|
|
MRS ISLAVATH THARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MIRYALAGUDA
|
TS-23-042-022-024/020085
(ANNARAM)
|
3623042000NRG24070620230904994
|
07/06/2023
|
Lalitha
|
3623042WL020661
|
Lalitha
|
00415
|
SBIN0020322
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979730877
|
|
MRS ESLAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MIRYALAGUDA
|
TS-23-042-022-024/020099
(ANNARAM)
|
3623042000NRG24070620230904997
|
07/06/2023
|
swati
|
3623042WL020661
|
swati
|
00415
|
SBIN0020322
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979730896
|
|
MS RUPAVATH SWATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MIRYALAGUDA
|
TS-23-042-022-024/030002
(ANNARAM)
|
3623042000NRG24070620230904998
|
07/06/2023
|
Amtamma
|
3623042WL020661
|
Amtamma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730868
|
|
MR PAGILLA ANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MIRYALAGUDA
|
TS-23-042-022-024/030005
(ANNARAM)
|
3623042000NRG24070620230904999
|
07/06/2023
|
Vemkatanarsayya
|
3623042WL020661
|
Vemkatanarsayya
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730895
|
|
MR PAGILLA VENKATA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MIRYALAGUDA
|
TS-23-042-022-024/030007
(ANNARAM)
|
3623042000NRG24070620230905002
|
07/06/2023
|
KANCHUGANTLA NAGAIAH
|
3623042WL020661
|
KANCHUGANTLA NAGAIAH
|
00415
|
SBIN0020322
|
464
|
464
|
Processed
|
03/07/2023
|
|
2979730902
|
|
MR KANCHUGANTLA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MIRYALAGUDA
|
TS-23-042-022-024/030007
(ANNARAM)
|
3623042000NRG24070620230905001
|
07/06/2023
|
Ramya
|
3623042WL020661
|
Ramya
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730883
|
|
MRS KANCHUGANTLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MIRYALAGUDA
|
TS-23-042-022-024/030011
(ANNARAM)
|
3623042000NRG24070620230905003
|
07/06/2023
|
Limgamma
|
3623042WL020661
|
Limgamma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730867
|
|
MR KANCHUGANTLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MIRYALAGUDA
|
TS-23-042-022-024/030012
(ANNARAM)
|
3623042000NRG24070620230905004
|
07/06/2023
|
RADHIKA
|
3623042WL020661
|
RADHIKA
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730884
|
|
MRS GUMMA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MIRYALAGUDA
|
TS-23-042-022-024/030013
(ANNARAM)
|
3623042000NRG24070620230905005
|
07/06/2023
|
Saidamma
|
3623042WL020661
|
Saidamma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730900
|
|
KANCHUGANTLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MIRYALAGUDA
|
TS-23-042-022-024/030015
(ANNARAM)
|
3623042000NRG24070620230905006
|
07/06/2023
|
Bhaagya Lakshmi
|
3623042WL020661
|
Bhaagya Lakshmi
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730797
|
|
MRS POLAGANI BAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MIRYALAGUDA
|
TS-23-042-022-024/030026
(ANNARAM)
|
3623042000NRG24070620230905008
|
07/06/2023
|
Mamgamma
|
3623042WL020661
|
Mamgamma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730846
|
|
MRS AMBATI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MIRYALAGUDA
|
TS-23-042-022-024/030026
(ANNARAM)
|
3623042000NRG24070620230905007
|
07/06/2023
|
Naagi Reddi
|
3623042WL020661
|
Naagi Reddi
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730847
|
|
AMBATI NAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
116
|
MIRYALAGUDA
|
TS-23-042-022-024/030029
(ANNARAM)
|
3623042000NRG24070620230905009
|
07/06/2023
|
Lakshmamma
|
3623042WL020661
|
Lakshmamma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730891
|
|
MRS KISHTAPATI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MIRYALAGUDA
|
TS-23-042-022-024/030032
(ANNARAM)
|
3623042000NRG24070620230905010
|
07/06/2023
|
Saidamma
|
3623042WL020661
|
Saidamma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730862
|
|
Mrs. BOMMENABOINA SAIDAMMA
|
INDIAN BANK(607105)
|
|
118
|
MIRYALAGUDA
|
TS-23-042-022-024/030034
(ANNARAM)
|
3623042000NRG24070620230905013
|
07/06/2023
|
Kalamma
|
3623042WL020661
|
Kalamma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730798
|
|
SOMIREDDY KALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
MIRYALAGUDA
|
TS-23-042-022-024/030034
(ANNARAM)
|
3623042000NRG24070620230905012
|
07/06/2023
|
Limgareddi
|
3623042WL020661
|
Limgareddi
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730873
|
|
MR SOMI REDDY LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
120
|
MIRYALAGUDA
|
TS-23-042-022-024/030036
(ANNARAM)
|
3623042000NRG24070620230905015
|
07/06/2023
|
Padma
|
3623042WL020661
|
Padma
|
00415
|
SBIN0020322
|
774
|
774
|
Processed
|
03/07/2023
|
|
2979730886
|
|
MRS PADMA BURA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MIRYALAGUDA
|
TS-23-042-022-024/030036
(ANNARAM)
|
3623042000NRG24070620230905014
|
07/06/2023
|
Vemkateshwarlu
|
3623042WL020661
|
Vemkateshwarlu
|
00415
|
SBIN0020322
|
774
|
774
|
Processed
|
03/07/2023
|
|
2979730899
|
|
MR BURA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
122
|
MIRYALAGUDA
|
TS-23-042-022-024/030041
(ANNARAM)
|
3623042000NRG24070620230905016
|
07/06/2023
|
Durgamma
|
3623042WL020661
|
Durgamma
|
00415
|
SBIN0020322
|
155
|
155
|
Processed
|
03/07/2023
|
|
2979730892
|
|
MRS KANCHUGANTLA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MIRYALAGUDA
|
TS-23-042-022-024/030049
(ANNARAM)
|
3623042000NRG24070620230905020
|
07/06/2023
|
dhanalakshmi
|
3623042WL020661
|
dhanalakshmi
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730885
|
|
MRS BOORA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MIRYALAGUDA
|
TS-23-042-022-024/030050
(ANNARAM)
|
3623042000NRG24070620230905022
|
07/06/2023
|
Prameela
|
3623042WL020661
|
Prameela
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730863
|
|
MR KANCHUGANTLA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MIRYALAGUDA
|
TS-23-042-022-024/030060
(ANNARAM)
|
3623042000NRG24070620230905023
|
07/06/2023
|
Shreenivaasareddi
|
3623042WL020661
|
Shreenivaasareddi
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730866
|
|
MR AMBATI SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
MIRYALAGUDA
|
TS-23-042-022-024/030065
(ANNARAM)
|
3623042000NRG24070620230905025
|
07/06/2023
|
Kaashamma
|
3623042WL020661
|
Kaashamma
|
00415
|
SBIN0020322
|
619
|
619
|
Processed
|
03/07/2023
|
|
2979730861
|
|
MR POLAGANI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MIRYALAGUDA
|
TS-23-042-022-024/030065
(ANNARAM)
|
3623042000NRG24070620230905024
|
07/06/2023
|
Somayya
|
3623042WL020661
|
Somayya
|
00415
|
SBIN0020322
|
464
|
464
|
Processed
|
03/07/2023
|
|
2979730901
|
|
POLAGANI SOMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
128
|
MIRYALAGUDA
|
TS-23-042-022-024/030072
(ANNARAM)
|
3623042000NRG24070620230905026
|
07/06/2023
|
Vemkatanarsamma
|
3623042WL020661
|
Vemkatanarsamma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730843
|
|
VENKATA NARSAMMA AMBATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
129
|
MIRYALAGUDA
|
TS-23-042-022-024/030089
(ANNARAM)
|
3623042000NRG24070620230905027
|
07/06/2023
|
Gangayya
|
3623042WL020661
|
Gangayya
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730874
|
|
MR KANCHUGANTLA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MIRYALAGUDA
|
TS-23-042-022-024/030095
(ANNARAM)
|
3623042000NRG24070620230905032
|
07/06/2023
|
Padma
|
3623042WL020661
|
Padma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730841
|
|
MRS AMBATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MIRYALAGUDA
|
TS-23-042-022-024/030099
(ANNARAM)
|
3623042000NRG24070620230905033
|
07/06/2023
|
Buccayya
|
3623042WL020661
|
Buccayya
|
00415
|
SBIN0020322
|
774
|
774
|
Processed
|
03/07/2023
|
|
2979730799
|
|
BUCCHAIAH KANCHUGANTLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
132
|
MIRYALAGUDA
|
TS-23-042-022-024/030099
(ANNARAM)
|
3623042000NRG24070620230905034
|
07/06/2023
|
Vemkatamma
|
3623042WL020661
|
Vemkatamma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730865
|
|
SHRI KANCHUGANTLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MIRYALAGUDA
|
TS-23-042-022-024/030100
(ANNARAM)
|
3623042000NRG24070620230905035
|
07/06/2023
|
Minnamma
|
3623042WL020661
|
Minnamma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730864
|
|
MR KANCHUGANTLA MEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MIRYALAGUDA
|
TS-23-042-022-024/030113
(ANNARAM)
|
3623042000NRG24070620230905036
|
07/06/2023
|
Anitha
|
3623042WL020661
|
Anitha
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730878
|
|
Mr. KILARI ANITHA
|
INDIAN BANK(607105)
|
|
135
|
MIRYALAGUDA
|
TS-23-042-022-024/030115
(ANNARAM)
|
3623042000NRG24070620230905037
|
07/06/2023
|
Padma
|
3623042WL020661
|
Padma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730890
|
|
MASIMUKKU . PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
136
|
MIRYALAGUDA
|
TS-23-042-022-024/030116
(ANNARAM)
|
3623042000NRG24070620230905038
|
07/06/2023
|
Kotamma
|
3623042WL020661
|
Kotamma
|
00415
|
SBIN0020322
|
774
|
774
|
Processed
|
03/07/2023
|
|
2979730881
|
|
Kotamma Kanchugatla
|
GENERAL POST OFFICE(607245)
|
|
137
|
MIRYALAGUDA
|
TS-23-042-022-024/030117
(ANNARAM)
|
3623042000NRG24070620230905039
|
07/06/2023
|
Govindareddy
|
3623042WL020661
|
Govindareddy
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730869
|
|
GOVINDAREDDY AMBATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
MIRYALAGUDA
|
TS-23-042-022-024/030119
(ANNARAM)
|
3623042000NRG24070620230905041
|
07/06/2023
|
Mounika
|
3623042WL020661
|
Mounika
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730879
|
|
Mounika Kanchugatla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51135
|
51135
|
|
|
|
|
|
|
|
|
139
|
MIRYALAGUDA
|
TS-23-042-022-024/020029
(ANNARAM)
|
3623042000NRG24070620230904955
|
07/06/2023
|
Dassi
|
3623042WL020661
|
Dassi
|
00415
|
SBIN0020932
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730860
|
|
MRS MALOTHU DASSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
140
|
MIRYALAGUDA
|
TS-23-042-022-024/020069
(ANNARAM)
|
3623042000NRG24070620230904985
|
07/06/2023
|
Padma
|
3623042WL020661
|
Padma
|
00415
|
SBIN0021381
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730875
|
|
MRS ESLAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MIRYALAGUDA
|
TS-23-042-022-024/020081
(ANNARAM)
|
3623042000NRG24070620230904992
|
07/06/2023
|
Sujatha
|
3623042WL020661
|
Sujatha
|
00415
|
SBIN0021381
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730876
|
|
MS RUPAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
142
|
MIRYALAGUDA
|
TS-23-042-036-001/040011
(KOTHAPET)
|
3623042000NRG24070620230909361
|
07/06/2023
|
Saidulu
|
3623042WL020730
|
Saidulu
|
00462
|
UCBA0003174
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730733
|
|
ERRAGORLA SAIDULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
143
|
MIRYALAGUDA
|
TS-23-042-008-009/010257
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920556
|
07/06/2023
|
Koushamma
|
3623042WL020973
|
Koushamma
|
00468
|
UBIN0549401
|
487
|
487
|
Processed
|
03/07/2023
|
|
2979730802
|
|
GAJJI KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MIRYALAGUDA
|
TS-23-042-008-009/010455
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920577
|
07/06/2023
|
Naagaiah
|
3623042WL020973
|
Naagaiah
|
00468
|
UBIN0549401
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979730805
|
|
MRS GAJJI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MIRYALAGUDA
|
TS-23-042-008-009/010879
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920626
|
07/06/2023
|
Venkatamma
|
3623042WL020973
|
Venkatamma
|
00468
|
UBIN0549401
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979730806
|
|
Venkatamma chougani
|
GENERAL POST OFFICE(607245)
|
|
146
|
MIRYALAGUDA
|
TS-23-042-008-009/010905
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920634
|
07/06/2023
|
Shoba
|
3623042WL020973
|
Shoba
|
00468
|
UBIN0549401
|
609
|
609
|
Processed
|
03/07/2023
|
|
2979730803
|
|
KONDA SHOBHA W/O SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
147
|
MIRYALAGUDA
|
TS-23-042-008-009/010919
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920635
|
07/06/2023
|
Sriramulu
|
3623042WL020973
|
Sriramulu
|
00468
|
UBIN0549401
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979730804
|
|
DONTHAGANI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
148
|
MIRYALAGUDA
|
TS-23-042-008-009/010122
(TAKKELLAPAHAD)
|
3623042000NRG24070620230923928
|
07/06/2023
|
sateesh
|
3623042WL021014
|
sateesh
|
00468
|
UBIN0556696
|
744
|
744
|
Processed
|
03/07/2023
|
|
2979730807
|
|
MR CHITIKELA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MIRYALAGUDA
|
TS-23-042-036-001/040029
(KOTHAPET)
|
3623042000NRG24070620230909381
|
07/06/2023
|
Badramma
|
3623042WL020730
|
Badramma
|
00468
|
UBIN0556696
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730670
|
|
KALAGANI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MIRYALAGUDA
|
TS-23-042-036-001/040031
(KOTHAPET)
|
3623042000NRG24070620230909384
|
07/06/2023
|
NAGAMMA
|
3623042WL020730
|
NAGAMMA
|
00468
|
UBIN0556696
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730669
|
|
THANDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MIRYALAGUDA
|
TS-23-042-036-001/040054
(KOTHAPET)
|
3623042000NRG24070620230909405
|
07/06/2023
|
Uma
|
3623042WL020730
|
Uma
|
00468
|
UBIN0556696
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730671
|
|
KURRA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MIRYALAGUDA
|
TS-23-042-036-001/040058
(KOTHAPET)
|
3623042000NRG24070620230909411
|
07/06/2023
|
renuka
|
3623042WL020730
|
renuka
|
00468
|
UBIN0556696
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730676
|
|
SAMMETA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MIRYALAGUDA
|
TS-23-042-036-001/040061
(KOTHAPET)
|
3623042000NRG24070620230909415
|
07/06/2023
|
chinna naraiah
|
3623042WL020730
|
chinna naraiah
|
00468
|
UBIN0556696
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730655
|
|
BATCHU CHINA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MIRYALAGUDA
|
TS-23-042-036-001/040083
(KOTHAPET)
|
3623042000NRG24070620230909433
|
07/06/2023
|
Limgamma
|
3623042WL020730
|
Limgamma
|
00468
|
UBIN0556696
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730664
|
|
MENDE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MIRYALAGUDA
|
TS-23-042-036-001/040084
(KOTHAPET)
|
3623042000NRG24070620230909435
|
07/06/2023
|
Krishna
|
3623042WL020730
|
Krishna
|
00468
|
UBIN0556696
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730809
|
|
PILLALAMARRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MIRYALAGUDA
|
TS-23-042-036-001/040084
(KOTHAPET)
|
3623042000NRG24070620230909436
|
07/06/2023
|
NAGALAKSHMI
|
3623042WL020730
|
NAGALAKSHMI
|
00468
|
UBIN0556696
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979730808
|
|
PILLALAMARRI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
MIRYALAGUDA
|
TS-23-042-036-001/040111
(KOTHAPET)
|
3623042000NRG24070620230909445
|
07/06/2023
|
Ellamma
|
3623042WL020730
|
Ellamma
|
00468
|
UBIN0556696
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979730663
|
|
BATCHU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6358
|
6358
|
|
|
|
|
|
|
|
|
158
|
MIRYALAGUDA
|
TS-23-042-036-001/010127
(KOTHAPET)
|
3623042000NRG24070620230909346
|
07/06/2023
|
kavita
|
3623042WL020730
|
kavita
|
00468
|
UBIN0803570
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730672
|
|
KALAGANI KAVITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
159
|
MIRYALAGUDA
|
TS-23-042-036-001/010128
(KOTHAPET)
|
3623042000NRG24070620230909348
|
07/06/2023
|
lingamma
|
3623042WL020730
|
lingamma
|
00468
|
UBIN0803570
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730675
|
|
MENDE LINGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MIRYALAGUDA
|
TS-23-042-036-001/010129
(KOTHAPET)
|
3623042000NRG24070620230909349
|
07/06/2023
|
guruvamma
|
3623042WL020730
|
guruvamma
|
00468
|
UBIN0803570
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730659
|
|
ERRAGORLA GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MIRYALAGUDA
|
TS-23-042-036-001/010132
(KOTHAPET)
|
3623042000NRG24070620230909350
|
07/06/2023
|
Vemkanna
|
3623042WL020730
|
Vemkanna
|
00468
|
UBIN0803570
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730660
|
|
BATCHU VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MIRYALAGUDA
|
TS-23-042-036-001/010132
(KOTHAPET)
|
3623042000NRG24070620230909351
|
07/06/2023
|
Vemkatamma
|
3623042WL020730
|
Vemkatamma
|
00468
|
UBIN0803570
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730658
|
|
CHITTALOORI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
MIRYALAGUDA
|
TS-23-042-036-001/040013
(KOTHAPET)
|
3623042000NRG24070620230909364
|
07/06/2023
|
Shravan
|
3623042WL020730
|
Shravan
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730661
|
|
BACHU SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
MIRYALAGUDA
|
TS-23-042-036-001/040045
(KOTHAPET)
|
3623042000NRG24070620230909396
|
07/06/2023
|
Kotamma
|
3623042WL020730
|
Kotamma
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730667
|
|
DASARI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
MIRYALAGUDA
|
TS-23-042-036-001/040055
(KOTHAPET)
|
3623042000NRG24070620230909407
|
07/06/2023
|
BHIKSHAM
|
3623042WL020730
|
BHIKSHAM
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730674
|
|
YERRAGORLA BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
MIRYALAGUDA
|
TS-23-042-036-001/040067
(KOTHAPET)
|
3623042000NRG24070620230909423
|
07/06/2023
|
Yallayya
|
3623042WL020730
|
Yallayya
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730665
|
|
CHITTALURI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MIRYALAGUDA
|
TS-23-042-036-001/040071
(KOTHAPET)
|
3623042000NRG24070620230909424
|
07/06/2023
|
Ellamma
|
3623042WL020730
|
Ellamma
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730656
|
|
Ellamma Bachu
|
GENERAL POST OFFICE(607245)
|
|
168
|
MIRYALAGUDA
|
TS-23-042-036-001/040073
(KOTHAPET)
|
3623042000NRG24070620230909426
|
07/06/2023
|
Mallamma
|
3623042WL020730
|
Mallamma
|
00468
|
UBIN0803570
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730668
|
|
SAMMETA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MIRYALAGUDA
|
TS-23-042-036-001/040094
(KOTHAPET)
|
3623042000NRG24070620230909438
|
07/06/2023
|
Shreenu
|
3623042WL020730
|
Shreenu
|
00468
|
UBIN0803570
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979730662
|
|
CHITTALURI SRINU
|
UNION BANK OF INDIA(508500)
|
|
170
|
MIRYALAGUDA
|
TS-23-042-036-001/040110
(KOTHAPET)
|
3623042000NRG24070620230909444
|
07/06/2023
|
KARUNA
|
3623042WL020730
|
KARUNA
|
00468
|
UBIN0803570
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979730673
|
|
BACHHU KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MIRYALAGUDA
|
TS-23-042-036-001/040126
(KOTHAPET)
|
3623042000NRG24070620230909448
|
07/06/2023
|
LINGARAJU
|
3623042WL020730
|
LINGARAJU
|
00468
|
UBIN0803570
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979730666
|
|
DASARI LINGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9942
|
9942
|
|
|
|
|
|
|
|
|
172
|
MIRYALAGUDA
|
TS-23-042-036-001/040066
(KOTHAPET)
|
3623042000NRG24070620230909421
|
07/06/2023
|
Limgamma
|
3623042WL020730
|
Limgamma
|
00468
|
UBIN0808466
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730657
|
|
CHEVULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
173
|
MIRYALAGUDA
|
TS-23-042-022-024/020068
(ANNARAM)
|
3623042000NRG24070620230904983
|
07/06/2023
|
Venkatesh
|
3623042WL020661
|
Venkatesh
|
00684
|
APGV0006243
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730908
|
|
VENKATESH ESLAVATH
|
BANK OF INDIA(508505)
|
|
174
|
MIRYALAGUDA
|
TS-23-042-022-024/030090
(ANNARAM)
|
3623042000NRG24070620230905029
|
07/06/2023
|
Raagava Reddi
|
3623042WL020661
|
Raagava Reddi
|
00684
|
APGV0006243
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730714
|
|
Mr. SANDA RAGHAVA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1889
|
1889
|
|
|
|
|
|
|
|
|
175
|
MIRYALAGUDA
|
TS-23-042-036-001/040075
(KOTHAPET)
|
3623042000NRG24070620230909428
|
07/06/2023
|
Mamgamma
|
3623042WL020730
|
Mamgamma
|
00684
|
APGV0006282
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730906
|
|
KODIKANTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
176
|
MIRYALAGUDA
|
TS-23-042-022-024/010293
(ANNARAM)
|
3623042000NRG24070620230904917
|
07/06/2023
|
NAGAMANI
|
3623042WL020661
|
NAGAMANI
|
00684
|
APGV0006303
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730907
|
|
Mrs. Daram Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
177
|
MIRYALAGUDA
|
TS-23-042-022-024/020002
(ANNARAM)
|
3623042000NRG24070620230904920
|
07/06/2023
|
Krushna
|
3623042WL020661
|
Krushna
|
00685
|
TSAB0023010
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730721
|
|
ESLAVATH KRISHNA S/O LAKHPATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
178
|
MIRYALAGUDA
|
TS-23-042-022-024/020081
(ANNARAM)
|
3623042000NRG24070620230904991
|
07/06/2023
|
Rupavath Naresh
|
3623042WL020661
|
Rupavath Naresh
|
00685
|
TSAB0023010
|
480
|
480
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
179
|
MIRYALAGUDA
|
TS-23-042-022-024/020099
(ANNARAM)
|
3623042000NRG24070620230904996
|
07/06/2023
|
shivaji
|
3623042WL020661
|
shivaji
|
00685
|
TSAB0023010
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979730719
|
|
RUPAVATH SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MIRYALAGUDA
|
TS-23-042-022-024/030050
(ANNARAM)
|
3623042000NRG24070620230905021
|
07/06/2023
|
Bucchayya
|
3623042WL020661
|
Bucchayya
|
00685
|
TSAB0023010
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730723
|
|
BUCHAIAH KANCHUGANTLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
181
|
MIRYALAGUDA
|
TS-23-042-022-024/030089
(ANNARAM)
|
3623042000NRG24070620230905028
|
07/06/2023
|
Nagamani
|
3623042WL020661
|
Nagamani
|
00685
|
TSAB0023010
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730720
|
|
NAGAMANI KANCHUGANTLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
182
|
MIRYALAGUDA
|
TS-23-042-022-024/030095
(ANNARAM)
|
3623042000NRG24070620230905031
|
07/06/2023
|
Ambati Koti Reddy
|
3623042WL020661
|
Ambati Koti Reddy
|
00685
|
TSAB0023010
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730717
|
|
MR AMBATI KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
183
|
MIRYALAGUDA
|
TS-23-042-036-001/040026
(KOTHAPET)
|
3623042000NRG24070620230909379
|
07/06/2023
|
Ellayya
|
3623042WL020730
|
Ellayya
|
00685
|
TSAB0023010
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730724
|
|
YELLAIAH CHITTALURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
184
|
MIRYALAGUDA
|
TS-23-042-036-001/040044
(KOTHAPET)
|
3623042000NRG24070620230909395
|
07/06/2023
|
Amtayya
|
3623042WL020730
|
Amtayya
|
00685
|
TSAB0023010
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730718
|
|
GOUNI AVILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MIRYALAGUDA
|
TS-23-042-036-001/040062
(KOTHAPET)
|
3623042000NRG24070620230909416
|
07/06/2023
|
Padma
|
3623042WL020730
|
Padma
|
00685
|
TSAB0023010
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730726
|
|
PADMA BATCHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
186
|
MIRYALAGUDA
|
TS-23-042-036-001/040063
(KOTHAPET)
|
3623042000NRG24070620230909420
|
07/06/2023
|
Paarvatamma
|
3623042WL020730
|
Paarvatamma
|
00685
|
TSAB0023010
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730725
|
|
PARVATHAMMA BATCHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6387
|
6387
|
|
|
|
|
|
|
|
|
187
|
MIRYALAGUDA
|
TS-23-042-022-024/020020
(ANNARAM)
|
3623042000NRG24070620230904942
|
07/06/2023
|
Narsamma
|
3623042WL020661
|
Narsamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979730694
|
|
RUPAVATH NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MIRYALAGUDA
|
TS-23-042-022-024/020031
(ANNARAM)
|
3623042000NRG24070620230904957
|
07/06/2023
|
Ram Simg
|
3623042WL020661
|
Ram Simg
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979730702
|
|
RUPAVATH RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MIRYALAGUDA
|
TS-23-042-022-024/020046
(ANNARAM)
|
3623042000NRG24070620230904972
|
07/06/2023
|
Keema
|
3623042WL020661
|
Keema
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979730685
|
|
ESLAVATH KEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MIRYALAGUDA
|
TS-23-042-022-024/030091
(ANNARAM)
|
3623042000NRG24070620230905030
|
07/06/2023
|
NAGALAKSHMI
|
3623042WL020661
|
NAGALAKSHMI
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979730679
|
|
KANCHUGANTLA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MIRYALAGUDA
|
TS-23-042-022-024/030117
(ANNARAM)
|
3623042000NRG24070620230905040
|
07/06/2023
|
Dhanamma
|
3623042WL020661
|
Dhanamma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
03/07/2023
|
|
2979730677
|
|
AMBATI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MIRYALAGUDA
|
TS-23-042-036-001/040004
(KOTHAPET)
|
3623042000NRG24070620230909353
|
07/06/2023
|
Bhaagyamma
|
3623042WL020730
|
Bhaagyamma
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730680
|
|
SAMMETA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MIRYALAGUDA
|
TS-23-042-036-001/040006
(KOTHAPET)
|
3623042000NRG24070620230909354
|
07/06/2023
|
Pichhamma
|
3623042WL020730
|
Pichhamma
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730713
|
|
SURE PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MIRYALAGUDA
|
TS-23-042-036-001/040007
(KOTHAPET)
|
3623042000NRG24070620230909356
|
07/06/2023
|
Bikshmayya
|
3623042WL020730
|
Bikshmayya
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730681
|
|
KONDURI BHIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MIRYALAGUDA
|
TS-23-042-036-001/040008
(KOTHAPET)
|
3623042000NRG24070620230909358
|
07/06/2023
|
Buchhamma
|
3623042WL020730
|
Buchhamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730684
|
|
DASARI BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MIRYALAGUDA
|
TS-23-042-036-001/040008
(KOTHAPET)
|
3623042000NRG24070620230909357
|
07/06/2023
|
Saidamma
|
3623042WL020730
|
Saidamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730683
|
|
DASARI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MIRYALAGUDA
|
TS-23-042-036-001/040011
(KOTHAPET)
|
3623042000NRG24070620230909360
|
07/06/2023
|
Raamalimgamma
|
3623042WL020730
|
Raamalimgamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730691
|
|
ERRAGORLA RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MIRYALAGUDA
|
TS-23-042-036-001/040012
(KOTHAPET)
|
3623042000NRG24070620230909362
|
07/06/2023
|
Vijayalakshmi
|
3623042WL020730
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730710
|
|
KALAGANI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MIRYALAGUDA
|
TS-23-042-036-001/040017
(KOTHAPET)
|
3623042000NRG24070620230909367
|
07/06/2023
|
Sumati
|
3623042WL020730
|
Sumati
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730701
|
|
CHITTALURI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MIRYALAGUDA
|
TS-23-042-036-001/040018
(KOTHAPET)
|
3623042000NRG24070620230909369
|
07/06/2023
|
Pullamma
|
3623042WL020730
|
Pullamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730682
|
|
CHITTALURI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MIRYALAGUDA
|
TS-23-042-036-001/040018
(KOTHAPET)
|
3623042000NRG24070620230909370
|
07/06/2023
|
Rambayamma
|
3623042WL020730
|
Rambayamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730712
|
|
CHITTALURI RAMBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MIRYALAGUDA
|
TS-23-042-036-001/040023
(KOTHAPET)
|
3623042000NRG24070620230909372
|
07/06/2023
|
Mamgamma
|
3623042WL020730
|
Mamgamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730708
|
|
GOUNI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
MIRYALAGUDA
|
TS-23-042-036-001/040023
(KOTHAPET)
|
3623042000NRG24070620230909373
|
07/06/2023
|
Yaadagiri
|
3623042WL020730
|
Yaadagiri
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730695
|
|
GOUNI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MIRYALAGUDA
|
TS-23-042-036-001/040026
(KOTHAPET)
|
3623042000NRG24070620230909380
|
07/06/2023
|
ashok
|
3623042WL020730
|
ashok
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730698
|
|
CHITTALURI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MIRYALAGUDA
|
TS-23-042-036-001/040031
(KOTHAPET)
|
3623042000NRG24070620230909383
|
07/06/2023
|
Janayya
|
3623042WL020730
|
Janayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730705
|
|
THANDA JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MIRYALAGUDA
|
TS-23-042-036-001/040033
(KOTHAPET)
|
3623042000NRG24070620230909385
|
07/06/2023
|
Mallamma
|
3623042WL020730
|
Mallamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730700
|
|
KALAGANI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MIRYALAGUDA
|
TS-23-042-036-001/040036
(KOTHAPET)
|
3623042000NRG24070620230909386
|
07/06/2023
|
Ramgayya
|
3623042WL020730
|
Ramgayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730699
|
|
BATCHU RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MIRYALAGUDA
|
TS-23-042-036-001/040037
(KOTHAPET)
|
3623042000NRG24070620230909387
|
07/06/2023
|
Raamnarsamma
|
3623042WL020730
|
Raamnarsamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730693
|
|
KALAGANI RAMANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MIRYALAGUDA
|
TS-23-042-036-001/040043
(KOTHAPET)
|
3623042000NRG24070620230909391
|
07/06/2023
|
Sunitha
|
3623042WL020730
|
Sunitha
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730678
|
|
KODIKANTI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
MIRYALAGUDA
|
TS-23-042-036-001/040043
(KOTHAPET)
|
3623042000NRG24070620230909390
|
07/06/2023
|
Yallamma
|
3623042WL020730
|
Yallamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730709
|
|
KODIKANTI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MIRYALAGUDA
|
TS-23-042-036-001/040045
(KOTHAPET)
|
3623042000NRG24070620230909398
|
07/06/2023
|
Jaanaki Raamulu
|
3623042WL020730
|
Jaanaki Raamulu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730704
|
|
DASARI JANAKI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MIRYALAGUDA
|
TS-23-042-036-001/040049
(KOTHAPET)
|
3623042000NRG24070620230909402
|
07/06/2023
|
Gourayya
|
3623042WL020730
|
Gourayya
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730688
|
|
MEDE GOURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MIRYALAGUDA
|
TS-23-042-036-001/040050
(KOTHAPET)
|
3623042000NRG24070620230909403
|
07/06/2023
|
Vemkatamma
|
3623042WL020730
|
Vemkatamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730711
|
|
SAMMETA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MIRYALAGUDA
|
TS-23-042-036-001/040055
(KOTHAPET)
|
3623042000NRG24070620230909406
|
07/06/2023
|
Annapurna
|
3623042WL020730
|
Annapurna
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730692
|
|
YERRAGORLA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MIRYALAGUDA
|
TS-23-042-036-001/040056
(KOTHAPET)
|
3623042000NRG24070620230909408
|
07/06/2023
|
Edukomdalu
|
3623042WL020730
|
Edukomdalu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730686
|
|
MUNAGA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MIRYALAGUDA
|
TS-23-042-036-001/040060
(KOTHAPET)
|
3623042000NRG24070620230909412
|
07/06/2023
|
Malleswari
|
3623042WL020730
|
Malleswari
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730689
|
|
CHITTALURI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MIRYALAGUDA
|
TS-23-042-036-001/040061
(KOTHAPET)
|
3623042000NRG24070620230909413
|
07/06/2023
|
Padma
|
3623042WL020730
|
Padma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730707
|
|
BATCHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MIRYALAGUDA
|
TS-23-042-036-001/040063
(KOTHAPET)
|
3623042000NRG24070620230909419
|
07/06/2023
|
Kaashamma
|
3623042WL020730
|
Kaashamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730690
|
|
BATCHU KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MIRYALAGUDA
|
TS-23-042-036-001/040067
(KOTHAPET)
|
3623042000NRG24070620230909422
|
07/06/2023
|
Naagamani
|
3623042WL020730
|
Naagamani
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730703
|
|
CHITTALURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MIRYALAGUDA
|
TS-23-042-036-001/040074
(KOTHAPET)
|
3623042000NRG24070620230909427
|
07/06/2023
|
Limgamma
|
3623042WL020730
|
Limgamma
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730687
|
|
KODIKANTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MIRYALAGUDA
|
TS-23-042-036-001/040080
(KOTHAPET)
|
3623042000NRG24070620230909432
|
07/06/2023
|
Chinna Mallayya
|
3623042WL020730
|
Chinna Mallayya
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730706
|
|
MEDE CHINA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MIRYALAGUDA
|
TS-23-042-036-001/040106
(KOTHAPET)
|
3623042000NRG24070620230909440
|
07/06/2023
|
Limgayya
|
3623042WL020730
|
Limgayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979730696
|
|
THANDA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MIRYALAGUDA
|
TS-23-042-036-001/040106
(KOTHAPET)
|
3623042000NRG24070620230909441
|
07/06/2023
|
Narsamma
|
3623042WL020730
|
Narsamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979730697
|
|
THANDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21611
|
21611
|
|
|
|
|
|
|
|
|
224
|
MIRYALAGUDA
|
TS-23-042-036-001/040007
(KOTHAPET)
|
3623042000NRG24070620230909355
|
07/06/2023
|
Raamulamma
|
3623042WL020730
|
Raamulamma
|
00710
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730833
|
|
KONDURU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
MIRYALAGUDA
|
TS-23-042-036-001/040008
(KOTHAPET)
|
3623042000NRG24070620230909359
|
07/06/2023
|
Venkanna
|
3623042WL020730
|
Venkanna
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730834
|
|
DASARI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
226
|
MIRYALAGUDA
|
TS-23-042-036-001/040012
(KOTHAPET)
|
3623042000NRG24070620230909363
|
07/06/2023
|
Vemkanna
|
3623042WL020730
|
Vemkanna
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730831
|
|
KALAGANI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MIRYALAGUDA
|
TS-23-042-036-001/040016
(KOTHAPET)
|
3623042000NRG24070620230909365
|
07/06/2023
|
Limgamma
|
3623042WL020730
|
Limgamma
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730823
|
|
MEDE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MIRYALAGUDA
|
TS-23-042-036-001/040016
(KOTHAPET)
|
3623042000NRG24070620230909366
|
07/06/2023
|
Limgayya
|
3623042WL020730
|
Limgayya
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730824
|
|
MEDE LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MIRYALAGUDA
|
TS-23-042-036-001/040019
(KOTHAPET)
|
3623042000NRG24070620230909371
|
07/06/2023
|
Narsayya
|
3623042WL020730
|
Narsayya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730827
|
|
BATCHU NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MIRYALAGUDA
|
TS-23-042-036-001/040024
(KOTHAPET)
|
3623042000NRG24070620230909374
|
07/06/2023
|
Pichhamma
|
3623042WL020730
|
Pichhamma
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730817
|
|
AKARAPU PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MIRYALAGUDA
|
TS-23-042-036-001/040024
(KOTHAPET)
|
3623042000NRG24070620230909375
|
07/06/2023
|
Ramgayya
|
3623042WL020730
|
Ramgayya
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730832
|
|
Ramgayya Aakaarapu
|
GENERAL POST OFFICE(607245)
|
|
232
|
MIRYALAGUDA
|
TS-23-042-036-001/040025
(KOTHAPET)
|
3623042000NRG24070620230909377
|
07/06/2023
|
Badramma
|
3623042WL020730
|
Badramma
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730812
|
|
BATCHU BADHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
MIRYALAGUDA
|
TS-23-042-036-001/040026
(KOTHAPET)
|
3623042000NRG24070620230909378
|
07/06/2023
|
Annapurna
|
3623042WL020730
|
Annapurna
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730821
|
|
ANNAPURNA CHITTALURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
234
|
MIRYALAGUDA
|
TS-23-042-036-001/040029
(KOTHAPET)
|
3623042000NRG24070620230909382
|
07/06/2023
|
Limgayya
|
3623042WL020730
|
Limgayya
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730829
|
|
KALAGANI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MIRYALAGUDA
|
TS-23-042-036-001/040037
(KOTHAPET)
|
3623042000NRG24070620230909388
|
07/06/2023
|
Vemkanna
|
3623042WL020730
|
Vemkanna
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730825
|
|
VENKATESH KALAGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
236
|
MIRYALAGUDA
|
TS-23-042-036-001/040040
(KOTHAPET)
|
3623042000NRG24070620230909389
|
07/06/2023
|
Sujaata
|
3623042WL020730
|
Sujaata
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730818
|
|
SONAGANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
237
|
MIRYALAGUDA
|
TS-23-042-036-001/040044
(KOTHAPET)
|
3623042000NRG24070620230909393
|
07/06/2023
|
Naageshwari
|
3623042WL020730
|
Naageshwari
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730820
|
|
GOUNI NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MIRYALAGUDA
|
TS-23-042-036-001/040044
(KOTHAPET)
|
3623042000NRG24070620230909392
|
07/06/2023
|
Padma
|
3623042WL020730
|
Padma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730835
|
|
GOUNI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MIRYALAGUDA
|
TS-23-042-036-001/040044
(KOTHAPET)
|
3623042000NRG24070620230909394
|
07/06/2023
|
Renuka
|
3623042WL020730
|
Renuka
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730836
|
|
GOUNI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MIRYALAGUDA
|
TS-23-042-036-001/040047
(KOTHAPET)
|
3623042000NRG24070620230909399
|
07/06/2023
|
Renuka
|
3623042WL020730
|
Renuka
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730837
|
|
SAMMETA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MIRYALAGUDA
|
TS-23-042-036-001/040049
(KOTHAPET)
|
3623042000NRG24070620230909400
|
07/06/2023
|
Gopamma
|
3623042WL020730
|
Gopamma
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730828
|
|
MEDE GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
MIRYALAGUDA
|
TS-23-042-036-001/040049
(KOTHAPET)
|
3623042000NRG24070620230909401
|
07/06/2023
|
Shreenu
|
3623042WL020730
|
Shreenu
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730838
|
|
MEDA SRINU
|
UNION BANK OF INDIA(508500)
|
|
243
|
MIRYALAGUDA
|
TS-23-042-036-001/040050
(KOTHAPET)
|
3623042000NRG24070620230909404
|
07/06/2023
|
Bixamaiah
|
3623042WL020730
|
Bixamaiah
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730839
|
|
BHIKSHAMAIAH SAMMETA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
244
|
MIRYALAGUDA
|
TS-23-042-036-001/040058
(KOTHAPET)
|
3623042000NRG24070620230909409
|
07/06/2023
|
Kalamma
|
3623042WL020730
|
Kalamma
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730814
|
|
SAMMETA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MIRYALAGUDA
|
TS-23-042-036-001/040058
(KOTHAPET)
|
3623042000NRG24070620230909410
|
07/06/2023
|
Veerayya
|
3623042WL020730
|
Veerayya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730815
|
|
SAMMETA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MIRYALAGUDA
|
TS-23-042-036-001/040061
(KOTHAPET)
|
3623042000NRG24070620230909414
|
07/06/2023
|
Kamalamma
|
3623042WL020730
|
Kamalamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979730840
|
|
BATCHU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
MIRYALAGUDA
|
TS-23-042-036-001/040062
(KOTHAPET)
|
3623042000NRG24070620230909417
|
07/06/2023
|
Jaanayya
|
3623042WL020730
|
Jaanayya
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730816
|
|
BACHU JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
248
|
MIRYALAGUDA
|
TS-23-042-036-001/040076
(KOTHAPET)
|
3623042000NRG24070620230909429
|
07/06/2023
|
Veerasomulu
|
3623042WL020730
|
Veerasomulu
|
00710
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730819
|
|
VEERA SOMULU CHITTALURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
249
|
MIRYALAGUDA
|
TS-23-042-036-001/040079
(KOTHAPET)
|
3623042000NRG24070620230909430
|
07/06/2023
|
Naaraayanamma
|
3623042WL020730
|
Naaraayanamma
|
00710
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730810
|
|
CHITTALURI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
MIRYALAGUDA
|
TS-23-042-036-001/040080
(KOTHAPET)
|
3623042000NRG24070620230909431
|
07/06/2023
|
Nirmala
|
3623042WL020730
|
Nirmala
|
00710
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979730811
|
|
MEDE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
251
|
MIRYALAGUDA
|
TS-23-042-036-001/040088
(KOTHAPET)
|
3623042000NRG24070620230909437
|
07/06/2023
|
Chilakamma
|
3623042WL020730
|
Chilakamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979730826
|
|
Chilakamma Maheswari
|
GENERAL POST OFFICE(607245)
|
|
252
|
MIRYALAGUDA
|
TS-23-042-036-001/040103
(KOTHAPET)
|
3623042000NRG24070620230909439
|
07/06/2023
|
Mamgamma
|
3623042WL020730
|
Mamgamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979730813
|
|
GOPAGANI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MIRYALAGUDA
|
TS-23-042-036-001/040107
(KOTHAPET)
|
3623042000NRG24070620230909442
|
07/06/2023
|
Naagalakshmi
|
3623042WL020730
|
Naagalakshmi
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979730822
|
|
MUNAGA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MIRYALAGUDA
|
TS-23-042-036-001/040117
(KOTHAPET)
|
3623042000NRG24070620230909446
|
07/06/2023
|
Raamacamdru
|
3623042WL020730
|
Raamacamdru
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979730830
|
|
RAMCHANDRAIAH CHITTALURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16928
|
16928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171904
|
171904
|
|
|
|
|
|
|
|