|
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-23-042-006-007/011011
(YADGARPALLI)
|
3623042000NRG24090320241529762
|
09/03/2024
|
Sheelam Dayakar
|
3623042WL086697
|
Sheelam Dayakar
|
00045
|
BARB0BARKAT
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938447285
|
|
Sheelam Dayakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-004-004/010230
(THUNGAPAHAD)
|
3623042000NRG24090320241529389
|
09/03/2024
|
SANDEEP
|
3623042WL086685
|
SANDEEP
|
00045
|
BARB0MIRYAL
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938447181
|
|
SANDEEP YALLABOYINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-014-014/010520
(RAYAN PALEM)
|
3623042000NRG24090320241529805
|
09/03/2024
|
Akanksha
|
3623042WL086698
|
Akanksha
|
00078
|
CNRB0000776
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447286
|
|
CHILAKALA AKANKSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-003-003/010030
(CHILLAPURAM)
|
3623042000NRG24090320241529352
|
09/03/2024
|
Lakshmamma
|
3623042WL086682
|
Lakshmamma
|
00078
|
CNRB0013440
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938447420
|
|
B LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
MIRYALAGUDA
|
TS-23-042-003-003/010042
(CHILLAPURAM)
|
3623042000NRG24090320241529353
|
09/03/2024
|
Vemkatamma
|
3623042WL086682
|
Vemkatamma
|
00078
|
CNRB0013440
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938447419
|
|
MANDAGANDLA VENKATAMMA
|
CANARA BANK(508532)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-003-003/010075
(CHILLAPURAM)
|
3623042000NRG24090320241529354
|
09/03/2024
|
Padma
|
3623042WL086682
|
Padma
|
00078
|
CNRB0013440
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938447317
|
|
JAJLA PADMA
|
CANARA BANK(508532)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-003-003/010153
(CHILLAPURAM)
|
3623042000NRG24090320241529356
|
09/03/2024
|
Ramana
|
3623042WL086682
|
Ramana
|
00078
|
CNRB0013440
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938447324
|
|
BURABATHULA RAMANA
|
IDBI BANK(607095)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-003-003/010200
(CHILLAPURAM)
|
3623042000NRG24090320241529358
|
09/03/2024
|
Suramma
|
3623042WL086682
|
Suramma
|
00078
|
CNRB0013440
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938447316
|
|
JANAPATI SURAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-003-003/010226
(CHILLAPURAM)
|
3623042000NRG24090320241529363
|
09/03/2024
|
Shreenu
|
3623042WL086682
|
Shreenu
|
00078
|
CNRB0013440
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938447421
|
|
SRINIVAS CHINTHALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-003-003/010226
(CHILLAPURAM)
|
3623042000NRG24090320241529364
|
09/03/2024
|
Sujaata
|
3623042WL086682
|
Sujaata
|
00078
|
CNRB0013440
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938447319
|
|
CHINTALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-003-003/010229
(CHILLAPURAM)
|
3623042000NRG24090320241529365
|
09/03/2024
|
Rajita
|
3623042WL086682
|
Rajita
|
00078
|
CNRB0013440
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938447323
|
|
ANUMULA RAJITHA
|
CANARA BANK(508532)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-003-003/010274
(CHILLAPURAM)
|
3623042000NRG24090320241529369
|
09/03/2024
|
anitha
|
3623042WL086682
|
anitha
|
00078
|
CNRB0013440
|
309
|
309
|
Processed
|
13/04/2024
|
|
2938447325
|
|
MALLIKANTI ANITHA
|
CANARA BANK(508532)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-003-003/010274
(CHILLAPURAM)
|
3623042000NRG24090320241529368
|
09/03/2024
|
Saidulu
|
3623042WL086682
|
Saidulu
|
00078
|
CNRB0013440
|
309
|
309
|
Processed
|
14/04/2024
|
|
2938447320
|
|
MALLIKANTI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-003-003/010299
(CHILLAPURAM)
|
3623042000NRG24090320241529370
|
09/03/2024
|
Srinivaas
|
3623042WL086682
|
Srinivaas
|
00078
|
CNRB0013440
|
309
|
309
|
Processed
|
13/04/2024
|
|
2938447321
|
|
Srinivaas Anumula Anumula
|
GENERAL POST OFFICE(607245)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-013-013/050015
(BADALA PURAM)
|
3623042000NRG24090320241529430
|
09/03/2024
|
kavitha
|
3623042WL086687
|
kavitha
|
00078
|
CNRB0013440
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447166
|
|
PINNELLI KAVITHA
|
CANARA BANK(508532)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-013-013/050015
(BADALA PURAM)
|
3623042000NRG24090320241529454
|
09/03/2024
|
kavitha
|
3623042WL086688
|
kavitha
|
00078
|
CNRB0013440
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447167
|
|
PINNELLI KAVITHA
|
CANARA BANK(508532)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-028-001/080183
(DUBBA THANDA)
|
3623042000NRG24090320241529825
|
09/03/2024
|
buri
|
3623042WL086699
|
buri
|
00078
|
CNRB0013440
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938447318
|
|
MALAVATH BURI
|
CANARA BANK(508532)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-040-001/020234
(LAXMI PURAM)
|
3623042000NRG24090320241529337
|
09/03/2024
|
Naagamani
|
3623042WL086681
|
Naagamani
|
00078
|
CNRB0013440
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447322
|
|
TIPPANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
19
|
MIRYALAGUDA
|
TS-23-042-013-013/050016
(BADALA PURAM)
|
3623042000NRG24090320241529372
|
09/03/2024
|
Naagayya
|
3623042WL086683
|
Naagayya
|
00078
|
CNRB0013441
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938447354
|
|
MEDIPALLI NAGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-013-013/050016
(BADALA PURAM)
|
3623042000NRG24090320241529373
|
09/03/2024
|
Naagayya
|
3623042WL086684
|
Naagayya
|
00078
|
CNRB0013441
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938447130
|
|
MEDIPALLI NAGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-013-013/050019
(BADALA PURAM)
|
3623042000NRG24090320241529455
|
09/03/2024
|
Naagamani
|
3623042WL086688
|
Naagamani
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447161
|
|
Bolleddu Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-013-013/050019
(BADALA PURAM)
|
3623042000NRG24090320241529431
|
09/03/2024
|
Naagamani
|
3623042WL086687
|
Naagamani
|
00078
|
CNRB0013441
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447162
|
|
Bolleddu Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-013-013/050053
(BADALA PURAM)
|
3623042000NRG24090320241529434
|
09/03/2024
|
Somamma
|
3623042WL086687
|
Somamma
|
00078
|
CNRB0013441
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447348
|
|
AVIRENDLA SOVAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-013-013/050053
(BADALA PURAM)
|
3623042000NRG24090320241529459
|
09/03/2024
|
Somamma
|
3623042WL086688
|
Somamma
|
00078
|
CNRB0013441
|
378
|
378
|
Processed
|
13/04/2024
|
|
2938447347
|
|
AVIRENDLA SOVAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-013-013/050062
(BADALA PURAM)
|
3623042000NRG24090320241529460
|
09/03/2024
|
Roshamma
|
3623042WL086688
|
Roshamma
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447160
|
|
SIVANENI ROSHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-013-013/050062
(BADALA PURAM)
|
3623042000NRG24090320241529435
|
09/03/2024
|
Roshamma
|
3623042WL086687
|
Roshamma
|
00078
|
CNRB0013441
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447159
|
|
SIVANENI ROSHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-013-013/050074
(BADALA PURAM)
|
3623042000NRG24090320241529436
|
09/03/2024
|
Musalayya
|
3623042WL086687
|
Musalayya
|
00078
|
CNRB0013441
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447333
|
|
Shivaneni Musalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-013-013/050074
(BADALA PURAM)
|
3623042000NRG24090320241529461
|
09/03/2024
|
Musalayya
|
3623042WL086688
|
Musalayya
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447334
|
|
Shivaneni Musalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-013-013/050075
(BADALA PURAM)
|
3623042000NRG24090320241529462
|
09/03/2024
|
Raamulu
|
3623042WL086688
|
Raamulu
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447353
|
|
GOLI RAMULU
|
CANARA BANK(508532)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-013-013/050077
(BADALA PURAM)
|
3623042000NRG24090320241529463
|
09/03/2024
|
Anasoorya
|
3623042WL086688
|
Anasoorya
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447344
|
|
MAMIDI ANASURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-013-013/050077
(BADALA PURAM)
|
3623042000NRG24090320241529437
|
09/03/2024
|
Anasoorya
|
3623042WL086687
|
Anasoorya
|
00078
|
CNRB0013441
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447343
|
|
MAMIDI ANASURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MIRYALAGUDA
|
TS-23-042-013-013/050099
(BADALA PURAM)
|
3623042000NRG24090320241529438
|
09/03/2024
|
Amjamma
|
3623042WL086687
|
Amjamma
|
00078
|
CNRB0013441
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447141
|
|
PANTHANGI ANJAMMA P
|
CANARA BANK(508532)
|
|
33
|
MIRYALAGUDA
|
TS-23-042-013-013/050099
(BADALA PURAM)
|
3623042000NRG24090320241529464
|
09/03/2024
|
Amjamma
|
3623042WL086688
|
Amjamma
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447142
|
|
PANTHANGI ANJAMMA P
|
CANARA BANK(508532)
|
|
34
|
MIRYALAGUDA
|
TS-23-042-013-013/050101
(BADALA PURAM)
|
3623042000NRG24090320241529466
|
09/03/2024
|
Limgamma
|
3623042WL086688
|
Limgamma
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447330
|
|
Yara Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MIRYALAGUDA
|
TS-23-042-013-013/050101
(BADALA PURAM)
|
3623042000NRG24090320241529440
|
09/03/2024
|
Limgamma
|
3623042WL086687
|
Limgamma
|
00078
|
CNRB0013441
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938447331
|
|
Yara Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-013-013/050101
(BADALA PURAM)
|
3623042000NRG24090320241529439
|
09/03/2024
|
Raamulu
|
3623042WL086687
|
Raamulu
|
00078
|
CNRB0013441
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447327
|
|
Yara Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MIRYALAGUDA
|
TS-23-042-013-013/050101
(BADALA PURAM)
|
3623042000NRG24090320241529465
|
09/03/2024
|
Raamulu
|
3623042WL086688
|
Raamulu
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447326
|
|
Yara Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MIRYALAGUDA
|
TS-23-042-013-013/050141
(BADALA PURAM)
|
3623042000NRG24090320241529443
|
09/03/2024
|
Padma
|
3623042WL086687
|
Padma
|
00078
|
CNRB0013441
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938447329
|
|
MRS PADMA SHIVANENI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-013-013/050141
(BADALA PURAM)
|
3623042000NRG24090320241529468
|
09/03/2024
|
Padma
|
3623042WL086688
|
Padma
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447328
|
|
MRS PADMA SHIVANENI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-013-013/050156
(BADALA PURAM)
|
3623042000NRG24090320241529444
|
09/03/2024
|
Jaanamma
|
3623042WL086687
|
Jaanamma
|
00078
|
CNRB0013441
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938447332
|
|
LINGAMPALLI JANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-013-013/050158
(BADALA PURAM)
|
3623042000NRG24090320241529445
|
09/03/2024
|
Vemkamma
|
3623042WL086687
|
Vemkamma
|
00078
|
CNRB0013441
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938447171
|
|
AVIRENDLA VENKAMMA
|
CANARA BANK(508532)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-013-013/050158
(BADALA PURAM)
|
3623042000NRG24090320241529469
|
09/03/2024
|
Vemkamma
|
3623042WL086688
|
Vemkamma
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447170
|
|
AVIRENDLA VENKAMMA
|
CANARA BANK(508532)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-013-013/050163
(BADALA PURAM)
|
3623042000NRG24090320241529470
|
09/03/2024
|
Saavitramma
|
3623042WL086688
|
Saavitramma
|
00078
|
CNRB0013441
|
378
|
378
|
Processed
|
13/04/2024
|
|
2938447351
|
|
SINGAM SAVITRAMMA
|
CANARA BANK(508532)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-013-013/050163
(BADALA PURAM)
|
3623042000NRG24090320241529446
|
09/03/2024
|
Saavitramma
|
3623042WL086687
|
Saavitramma
|
00078
|
CNRB0013441
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938447352
|
|
SINGAM SAVITRAMMA
|
CANARA BANK(508532)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-013-013/050179
(BADALA PURAM)
|
3623042000NRG24090320241529447
|
09/03/2024
|
Durgamma
|
3623042WL086687
|
Durgamma
|
00078
|
CNRB0013441
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938447168
|
|
KODATI DURGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-013-013/050179
(BADALA PURAM)
|
3623042000NRG24090320241529471
|
09/03/2024
|
Durgamma
|
3623042WL086688
|
Durgamma
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447169
|
|
KODATI DURGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-013-013/050196
(BADALA PURAM)
|
3623042000NRG24090320241529472
|
09/03/2024
|
Yashoda
|
3623042WL086688
|
Yashoda
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447172
|
|
Medipalli Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-013-013/050197
(BADALA PURAM)
|
3623042000NRG24090320241529473
|
09/03/2024
|
Suresh
|
3623042WL086688
|
Suresh
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447138
|
|
KODATI SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-013-013/050220
(BADALA PURAM)
|
3623042000NRG24090320241529474
|
09/03/2024
|
Jaanamma
|
3623042WL086688
|
Jaanamma
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447346
|
|
AVIRENDLA JANAMMA
|
CANARA BANK(508532)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-013-013/050220
(BADALA PURAM)
|
3623042000NRG24090320241529448
|
09/03/2024
|
Jaanamma
|
3623042WL086687
|
Jaanamma
|
00078
|
CNRB0013441
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447345
|
|
AVIRENDLA JANAMMA
|
CANARA BANK(508532)
|
|
51
|
MIRYALAGUDA
|
TS-23-042-013-013/050225
(BADALA PURAM)
|
3623042000NRG24090320241529449
|
09/03/2024
|
Lakshmayya
|
3623042WL086687
|
Lakshmayya
|
00078
|
CNRB0013441
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447336
|
|
PANTHANGI LAXMAIAH
|
CANARA BANK(508532)
|
|
52
|
MIRYALAGUDA
|
TS-23-042-013-013/050225
(BADALA PURAM)
|
3623042000NRG24090320241529475
|
09/03/2024
|
Lakshmayya
|
3623042WL086688
|
Lakshmayya
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447335
|
|
PANTHANGI LAXMAIAH
|
CANARA BANK(508532)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-013-013/050225
(BADALA PURAM)
|
3623042000NRG24090320241529476
|
09/03/2024
|
Mamgamma
|
3623042WL086688
|
Mamgamma
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447135
|
|
PANTANGI MANGAMMA
|
CANARA BANK(508532)
|
|
54
|
MIRYALAGUDA
|
TS-23-042-013-013/050225
(BADALA PURAM)
|
3623042000NRG24090320241529450
|
09/03/2024
|
Mamgamma
|
3623042WL086687
|
Mamgamma
|
00078
|
CNRB0013441
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447134
|
|
PANTANGI MANGAMMA
|
CANARA BANK(508532)
|
|
55
|
MIRYALAGUDA
|
TS-23-042-013-013/050267
(BADALA PURAM)
|
3623042000NRG24090320241529477
|
09/03/2024
|
krupakumari
|
3623042WL086688
|
krupakumari
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447173
|
|
Chinthamalla Krupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MIRYALAGUDA
|
TS-23-042-013-013/050279
(BADALA PURAM)
|
3623042000NRG24090320241529478
|
09/03/2024
|
SANDYA
|
3623042WL086688
|
SANDYA
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447350
|
|
Kamala Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MIRYALAGUDA
|
TS-23-042-013-013/050279
(BADALA PURAM)
|
3623042000NRG24090320241529451
|
09/03/2024
|
SANDYA
|
3623042WL086687
|
SANDYA
|
00078
|
CNRB0013441
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447349
|
|
Kamala Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MIRYALAGUDA
|
TS-23-042-013-013/050288
(BADALA PURAM)
|
3623042000NRG24090320241529452
|
09/03/2024
|
Lavanya
|
3623042WL086687
|
Lavanya
|
00078
|
CNRB0013441
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447132
|
|
Shivaneni Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MIRYALAGUDA
|
TS-23-042-013-013/050288
(BADALA PURAM)
|
3623042000NRG24090320241529479
|
09/03/2024
|
Lavanya
|
3623042WL086688
|
Lavanya
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447131
|
|
Shivaneni Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MIRYALAGUDA
|
TS-23-042-013-013/050324
(BADALA PURAM)
|
3623042000NRG24090320241529481
|
09/03/2024
|
Jhansi
|
3623042WL086688
|
Jhansi
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447165
|
|
KAMALA JHANSI
|
CANARA BANK(508532)
|
|
61
|
MIRYALAGUDA
|
TS-23-042-014-014/010018
(RAYAN PALEM)
|
3623042000NRG24090320241529791
|
09/03/2024
|
Cinna Raamayya
|
3623042WL086698
|
Cinna Raamayya
|
00078
|
CNRB0013441
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938447150
|
|
Cina Raamulu Maara
|
GENERAL POST OFFICE(607245)
|
|
62
|
MIRYALAGUDA
|
TS-23-042-014-014/010029
(RAYAN PALEM)
|
3623042000NRG24090320241529792
|
09/03/2024
|
Vemkanna
|
3623042WL086698
|
Vemkanna
|
00078
|
CNRB0013441
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447158
|
|
BURA VENKANNA
|
CANARA BANK(508532)
|
|
63
|
MIRYALAGUDA
|
TS-23-042-014-014/010078
(RAYAN PALEM)
|
3623042000NRG24090320241529793
|
09/03/2024
|
Maisaiah
|
3623042WL086698
|
Maisaiah
|
00078
|
CNRB0013441
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447153
|
|
MAISAIAH NIMMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
MIRYALAGUDA
|
TS-23-042-014-014/010091
(RAYAN PALEM)
|
3623042000NRG24090320241529794
|
09/03/2024
|
Matta Reddi
|
3623042WL086698
|
Matta Reddi
|
00078
|
CNRB0013441
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447156
|
|
Mr. PINDI MATTAREDDY
|
INDIAN BANK(607105)
|
|
65
|
MIRYALAGUDA
|
TS-23-042-014-014/010091
(RAYAN PALEM)
|
3623042000NRG24090320241529795
|
09/03/2024
|
Raamesvari
|
3623042WL086698
|
Raamesvari
|
00078
|
CNRB0013441
|
911
|
911
|
Rejected
|
13/04/2024
|
|
2938447148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MIRYALAGUDA
|
TS-23-042-014-014/010092
(RAYAN PALEM)
|
3623042000NRG24090320241529796
|
09/03/2024
|
Saritha
|
3623042WL086698
|
Saritha
|
00078
|
CNRB0013441
|
455
|
455
|
Processed
|
13/04/2024
|
|
2938447149
|
|
PINDI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MIRYALAGUDA
|
TS-23-042-014-014/010096
(RAYAN PALEM)
|
3623042000NRG24090320241529797
|
09/03/2024
|
Vemkanna
|
3623042WL086698
|
Vemkanna
|
00078
|
CNRB0013441
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938447417
|
|
Vemkanna Maara
|
GENERAL POST OFFICE(607245)
|
|
68
|
MIRYALAGUDA
|
TS-23-042-014-014/010216
(RAYAN PALEM)
|
3623042000NRG24090320241529799
|
09/03/2024
|
anupama
|
3623042WL086698
|
anupama
|
00078
|
CNRB0013441
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447174
|
|
CHALLA ANUPAMA
|
CANARA BANK(508532)
|
|
69
|
MIRYALAGUDA
|
TS-23-042-014-014/010502
(RAYAN PALEM)
|
3623042000NRG24090320241529800
|
09/03/2024
|
Yallamma
|
3623042WL086698
|
Yallamma
|
00078
|
CNRB0013441
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938447157
|
|
PARTIBOINA YALLAMMA
|
CANARA BANK(508532)
|
|
70
|
MIRYALAGUDA
|
TS-23-042-014-014/010508
(RAYAN PALEM)
|
3623042000NRG24090320241529801
|
09/03/2024
|
Sunita
|
3623042WL086698
|
Sunita
|
00078
|
CNRB0013441
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938447340
|
|
MRS POLAGANI SUNITHA WO VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MIRYALAGUDA
|
TS-23-042-014-014/010512
(RAYAN PALEM)
|
3623042000NRG24090320241529802
|
09/03/2024
|
Naagamma
|
3623042WL086698
|
Naagamma
|
00078
|
CNRB0013441
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447146
|
|
JANIGE NAGAMMA
|
CANARA BANK(508532)
|
|
72
|
MIRYALAGUDA
|
TS-23-042-014-014/010520
(RAYAN PALEM)
|
3623042000NRG24090320241529804
|
09/03/2024
|
Raamulamma
|
3623042WL086698
|
Raamulamma
|
00078
|
CNRB0013441
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447147
|
|
CHILAKALA RAMULAMM
|
CANARA BANK(508532)
|
|
73
|
MIRYALAGUDA
|
TS-23-042-014-014/010533
(RAYAN PALEM)
|
3623042000NRG24090320241529807
|
09/03/2024
|
Mamgayya
|
3623042WL086698
|
Mamgayya
|
00078
|
CNRB0013441
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447418
|
|
POLAGANI MANGAIAH
|
CANARA BANK(508532)
|
|
74
|
MIRYALAGUDA
|
TS-23-042-014-014/010597
(RAYAN PALEM)
|
3623042000NRG24090320241529808
|
09/03/2024
|
Mattamma
|
3623042WL086698
|
Mattamma
|
00078
|
CNRB0013441
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447337
|
|
MATTAMMA POLAGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
75
|
MIRYALAGUDA
|
TS-23-042-014-014/010660
(RAYAN PALEM)
|
3623042000NRG24090320241529809
|
09/03/2024
|
Ramalingamma
|
3623042WL086698
|
Ramalingamma
|
00078
|
CNRB0013441
|
759
|
759
|
Rejected
|
13/04/2024
|
|
2938447152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MIRYALAGUDA
|
TS-23-042-014-014/010673
(RAYAN PALEM)
|
3623042000NRG24090320241529810
|
09/03/2024
|
Saidulu
|
3623042WL086698
|
Saidulu
|
00078
|
CNRB0013441
|
607
|
607
|
Processed
|
14/04/2024
|
|
2938447342
|
|
MANDA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MIRYALAGUDA
|
TS-23-042-014-014/010712
(RAYAN PALEM)
|
3623042000NRG24090320241529812
|
09/03/2024
|
Naagamma
|
3623042WL086698
|
Naagamma
|
00078
|
CNRB0013441
|
911
|
911
|
Rejected
|
13/04/2024
|
|
2938447151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MIRYALAGUDA
|
TS-23-042-014-014/010750
(RAYAN PALEM)
|
3623042000NRG24090320241529814
|
09/03/2024
|
JYOTHI
|
3623042WL086698
|
JYOTHI
|
00078
|
CNRB0013441
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447155
|
|
JYOTHI Nimmala Nimmala
|
GENERAL POST OFFICE(607245)
|
|
79
|
MIRYALAGUDA
|
TS-23-042-014-014/010750
(RAYAN PALEM)
|
3623042000NRG24090320241529813
|
09/03/2024
|
Saidulu
|
3623042WL086698
|
Saidulu
|
00078
|
CNRB0013441
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447136
|
|
NIMMALA SAIDULU
|
CANARA BANK(508532)
|
|
80
|
MIRYALAGUDA
|
TS-23-042-014-014/010752
(RAYAN PALEM)
|
3623042000NRG24090320241529815
|
09/03/2024
|
Saidulu
|
3623042WL086698
|
Saidulu
|
00078
|
CNRB0013441
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447154
|
|
ULLENDULA SAIDULU
|
CANARA BANK(508532)
|
|
81
|
MIRYALAGUDA
|
TS-23-042-014-014/010788
(RAYAN PALEM)
|
3623042000NRG24090320241529816
|
09/03/2024
|
Ajay Kumar
|
3623042WL086698
|
Ajay Kumar
|
00078
|
CNRB0013441
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447460
|
|
AJAY KUMAR PULI
|
IDBI BANK(607095)
|
|
82
|
MIRYALAGUDA
|
TS-23-042-024-001/060050
(AVANTHI PURAM)
|
3623042000NRG24090320241529417
|
09/03/2024
|
Lakshmi
|
3623042WL086686
|
Lakshmi
|
00078
|
CNRB0013441
|
134
|
134
|
Processed
|
13/04/2024
|
|
2938447145
|
|
SIVANENI LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MIRYALAGUDA
|
TS-23-042-024-001/060292
(AVANTHI PURAM)
|
3623042000NRG24090320241529418
|
09/03/2024
|
Lakshmamma
|
3623042WL086686
|
Lakshmamma
|
00078
|
CNRB0013441
|
268
|
268
|
Processed
|
13/04/2024
|
|
2938447163
|
|
GAJJI LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MIRYALAGUDA
|
TS-23-042-024-001/060292
(AVANTHI PURAM)
|
3623042000NRG24090320241529484
|
09/03/2024
|
Lakshmamma
|
3623042WL086688
|
Lakshmamma
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447164
|
|
GAJJI LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MIRYALAGUDA
|
TS-23-042-024-001/060305
(AVANTHI PURAM)
|
3623042000NRG24090320241529485
|
09/03/2024
|
Sakkubaayi
|
3623042WL086688
|
Sakkubaayi
|
00078
|
CNRB0013441
|
126
|
126
|
Processed
|
13/04/2024
|
|
2938447140
|
|
MRS SAKKUBAI CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MIRYALAGUDA
|
TS-23-042-024-001/060306
(AVANTHI PURAM)
|
3623042000NRG24090320241529419
|
09/03/2024
|
Naagamani
|
3623042WL086686
|
Naagamani
|
00078
|
CNRB0013441
|
134
|
134
|
Processed
|
13/04/2024
|
|
2938447139
|
|
Gajji Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MIRYALAGUDA
|
TS-23-042-024-001/060315
(AVANTHI PURAM)
|
3623042000NRG24090320241529420
|
09/03/2024
|
Alivelu
|
3623042WL086686
|
Alivelu
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447414
|
|
KURRA ALIVELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MIRYALAGUDA
|
TS-23-042-024-001/060318
(AVANTHI PURAM)
|
3623042000NRG24090320241529421
|
09/03/2024
|
Yallamma
|
3623042WL086686
|
Yallamma
|
00078
|
CNRB0013441
|
268
|
268
|
Processed
|
13/04/2024
|
|
2938447143
|
|
CHILUKESHWARA YELLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MIRYALAGUDA
|
TS-23-042-024-001/060318
(AVANTHI PURAM)
|
3623042000NRG24090320241529486
|
09/03/2024
|
Yallamma
|
3623042WL086688
|
Yallamma
|
00078
|
CNRB0013441
|
126
|
126
|
Processed
|
13/04/2024
|
|
2938447144
|
|
CHILUKESHWARA YELLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MIRYALAGUDA
|
TS-23-042-024-001/060321
(AVANTHI PURAM)
|
3623042000NRG24090320241529487
|
09/03/2024
|
Sujaata
|
3623042WL086688
|
Sujaata
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447415
|
|
CHINALA SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MIRYALAGUDA
|
TS-23-042-024-001/060321
(AVANTHI PURAM)
|
3623042000NRG24090320241529422
|
09/03/2024
|
Sujaata
|
3623042WL086686
|
Sujaata
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447416
|
|
CHINALA SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MIRYALAGUDA
|
TS-23-042-024-001/060324
(AVANTHI PURAM)
|
3623042000NRG24090320241529423
|
09/03/2024
|
Sujaata
|
3623042WL086686
|
Sujaata
|
00078
|
CNRB0013441
|
134
|
134
|
Processed
|
13/04/2024
|
|
2938447137
|
|
Gajji Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MIRYALAGUDA
|
TS-23-042-024-001/060508
(AVANTHI PURAM)
|
3623042000NRG24090320241529426
|
09/03/2024
|
chaitanya
|
3623042WL086686
|
chaitanya
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447341
|
|
CHIMATA CHAITANYA
|
CANARA BANK(508532)
|
|
94
|
MIRYALAGUDA
|
TS-23-042-024-001/060511
(AVANTHI PURAM)
|
3623042000NRG24090320241529427
|
09/03/2024
|
dhanamma
|
3623042WL086686
|
dhanamma
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447339
|
|
CHIMATA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
95
|
MIRYALAGUDA
|
TS-23-042-024-001/060511
(AVANTHI PURAM)
|
3623042000NRG24090320241529490
|
09/03/2024
|
dhanamma
|
3623042WL086688
|
dhanamma
|
00078
|
CNRB0013441
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447338
|
|
CHIMATA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
96
|
MIRYALAGUDA
|
TS-23-042-024-001/060520
(AVANTHI PURAM)
|
3623042000NRG24090320241529428
|
09/03/2024
|
SHIRISHA
|
3623042WL086686
|
SHIRISHA
|
00078
|
CNRB0013441
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447133
|
|
Mothe Sirisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47087
|
47087
|
|
|
|
|
|
|
|
|
97
|
MIRYALAGUDA
|
TS-23-042-003-003/010200
(CHILLAPURAM)
|
3623042000NRG24090320241529357
|
09/03/2024
|
Biksham
|
3623042WL086682
|
Biksham
|
00165
|
IBKL0001640
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938447426
|
|
BHIKSHAM JANAPATI
|
IDBI BANK(607095)
|
|
98
|
MIRYALAGUDA
|
TS-23-042-006-007/011392
(YADGARPALLI)
|
3623042000NRG24090320241529776
|
09/03/2024
|
Nagaraju
|
3623042WL086697
|
Nagaraju
|
00165
|
IBKL0001640
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938447288
|
|
NAGARAJU CHILAKALA
|
IDBI BANK(607095)
|
|
99
|
MIRYALAGUDA
|
TS-23-042-013-013/050019
(BADALA PURAM)
|
3623042000NRG24090320241529456
|
09/03/2024
|
NAVYA BOLLEDDU
|
3623042WL086688
|
NAVYA BOLLEDDU
|
00165
|
IBKL0001640
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447289
|
|
Bolleddu Navya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
100
|
MIRYALAGUDA
|
TS-23-042-020-022/020157
(VENKATADRI PALEM)
|
3623042000NRG24090320241529288
|
09/03/2024
|
Alivelu
|
3623042WL086680
|
Alivelu
|
00168
|
ICIC0002806
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938447304
|
|
MACHA ALIVELU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
101
|
MIRYALAGUDA
|
TS-23-042-028-001/080005
(DUBBA THANDA)
|
3623042000NRG24090320241529819
|
09/03/2024
|
Lakshmi
|
3623042WL086699
|
Lakshmi
|
00176
|
IDIB000M305
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938447453
|
|
Mrs. LAXMI DHARAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MIRYALAGUDA
|
TS-23-042-032-001/050406
(JANKUTANDA)
|
3623042000NRG24090320241529919
|
09/03/2024
|
Kamalaanaayak
|
3623042WL086702
|
Kamalaanaayak
|
00176
|
IDIB000M305
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938447454
|
|
Mr. MERAVATH KAMALA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
103
|
MIRYALAGUDA
|
TS-23-042-004-004/010037
(THUNGAPAHAD)
|
3623042000NRG24090320241529376
|
09/03/2024
|
SRINU
|
3623042WL086685
|
SRINU
|
00354
|
PUNB0658800
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938447378
|
|
VUGGIDI SRINIVAS S/O LINGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MIRYALAGUDA
|
TS-23-042-032-001/60019
(JANKUTANDA)
|
3623042000NRG24090320241529931
|
09/03/2024
|
Danna
|
3623042WL086702
|
Danna
|
00354
|
PUNB0658800
|
262
|
262
|
Processed
|
13/04/2024
|
|
2938447377
|
|
Mr. DHANAVATH DANNA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
105
|
MIRYALAGUDA
|
TS-23-042-003-003/010247
(CHILLAPURAM)
|
3623042000NRG24090320241529366
|
09/03/2024
|
Ravi
|
3623042WL086682
|
Ravi
|
00415
|
SBIN0006317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938447313
|
|
MR JAJULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MIRYALAGUDA
|
TS-23-042-004-004/010085
(THUNGAPAHAD)
|
3623042000NRG24090320241529380
|
09/03/2024
|
Saidamma
|
3623042WL086685
|
Saidamma
|
00415
|
SBIN0006317
|
499
|
499
|
Processed
|
13/04/2024
|
|
2938447309
|
|
SRI DURGA SAMA BAVANA SANGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MIRYALAGUDA
|
TS-23-042-004-004/010489
(THUNGAPAHAD)
|
3623042000NRG24090320241529410
|
09/03/2024
|
Shanker
|
3623042WL086685
|
Shanker
|
00415
|
SBIN0006317
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938447314
|
|
MR BURRI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MIRYALAGUDA
|
TS-23-042-004-004/010638
(THUNGAPAHAD)
|
3623042000NRG24090320241529415
|
09/03/2024
|
Bheemu
|
3623042WL086685
|
Bheemu
|
00415
|
SBIN0006317
|
499
|
499
|
Processed
|
13/04/2024
|
|
2938447315
|
|
SAMA BHIMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MIRYALAGUDA
|
TS-23-042-006-007/010002
(YADGARPALLI)
|
3623042000NRG24090320241529735
|
09/03/2024
|
Chamdramma
|
3623042WL086697
|
Chamdramma
|
00415
|
SBIN0006317
|
636
|
636
|
Processed
|
14/04/2024
|
|
2938447427
|
|
SEELAM CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MIRYALAGUDA
|
TS-23-042-006-007/011339
(YADGARPALLI)
|
3623042000NRG24090320241529770
|
09/03/2024
|
Sunitha
|
3623042WL086697
|
Sunitha
|
00415
|
SBIN0006317
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938447287
|
|
MS SHEELAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MIRYALAGUDA
|
TS-23-042-006-007/011487
(YADGARPALLI)
|
3623042000NRG24090320241529783
|
09/03/2024
|
Gangamma
|
3623042WL086697
|
Gangamma
|
00415
|
SBIN0006317
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938447458
|
|
MRS KONDA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MIRYALAGUDA
|
TS-23-042-020-022/020360
(VENKATADRI PALEM)
|
3623042000NRG24090320241529298
|
09/03/2024
|
Ram Reddy
|
3623042WL086680
|
Ram Reddy
|
00415
|
SBIN0006317
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447305
|
|
PAGIDIPATI RAMREDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MIRYALAGUDA
|
TS-23-042-020-022/50742
(VENKATADRI PALEM)
|
3623042000NRG24090320241529308
|
09/03/2024
|
Samrajyam
|
3623042WL086680
|
Samrajyam
|
00415
|
SBIN0006317
|
167
|
167
|
Processed
|
13/04/2024
|
|
2938447306
|
|
DEKKAM SAMRAJYAM
|
ICICI BANK LTD(508534)
|
|
114
|
MIRYALAGUDA
|
TS-23-042-032-001/050129
(JANKUTANDA)
|
3623042000NRG24090320241529917
|
09/03/2024
|
Paamdu
|
3623042WL086702
|
Paamdu
|
00415
|
SBIN0006317
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938447295
|
|
Mrs. DHANAVATH PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MIRYALAGUDA
|
TS-23-042-032-001/60054
(JANKUTANDA)
|
3623042000NRG24090320241529936
|
09/03/2024
|
Balu
|
3623042WL086702
|
Balu
|
00415
|
SBIN0006317
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938447179
|
|
MR GUGULOTHU BALU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MIRYALAGUDA
|
TS-23-042-040-001/020254
(LAXMI PURAM)
|
3623042000NRG24090320241529339
|
09/03/2024
|
Padma
|
3623042WL086681
|
Padma
|
00415
|
SBIN0006317
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447459
|
|
Podila Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5637
|
5637
|
|
|
|
|
|
|
|
|
117
|
MIRYALAGUDA
|
TS-23-042-003-003/010153
(CHILLAPURAM)
|
3623042000NRG24090320241529355
|
09/03/2024
|
Vemkanna
|
3623042WL086682
|
Vemkanna
|
00415
|
SBIN0015885
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938447311
|
|
MR VENKANNA BHOORABHUTTALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MIRYALAGUDA
|
TS-23-042-006-007/010568
(YADGARPALLI)
|
3623042000NRG24090320241529757
|
09/03/2024
|
Ramana
|
3623042WL086697
|
Ramana
|
00415
|
SBIN0015885
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938447310
|
|
MRS RAMANAMMA BADUGULA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MIRYALAGUDA
|
TS-23-042-014-014/010513
(RAYAN PALEM)
|
3623042000NRG24090320241529803
|
09/03/2024
|
Baaskar
|
3623042WL086698
|
Baaskar
|
00415
|
SBIN0015885
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447312
|
|
PULI BHASKAR
|
CANARA BANK(508532)
|
|
120
|
MIRYALAGUDA
|
TS-23-042-032-001/050658
(JANKUTANDA)
|
3623042000NRG24090320241529929
|
09/03/2024
|
Saidi Danavath
|
3623042WL086702
|
Saidi Danavath
|
00415
|
SBIN0015885
|
393
|
393
|
Processed
|
14/04/2024
|
|
2938447422
|
|
DHANAVATH SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
121
|
MIRYALAGUDA
|
TS-23-042-003-003/010030
(CHILLAPURAM)
|
3623042000NRG24090320241529351
|
09/03/2024
|
Asheervaadam
|
3623042WL086682
|
Asheervaadam
|
00415
|
SBIN0020174
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938447448
|
|
MR BADDEPAKA ASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MIRYALAGUDA
|
TS-23-042-006-007/010626
(YADGARPALLI)
|
3623042000NRG24090320241529758
|
09/03/2024
|
Padma
|
3623042WL086697
|
Padma
|
00415
|
SBIN0020174
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938447202
|
|
CHEVULA PADMA
|
BANK OF BARODA(606985)
|
|
123
|
MIRYALAGUDA
|
TS-23-042-006-007/011119
(YADGARPALLI)
|
3623042000NRG24090320241529764
|
09/03/2024
|
Kanakamma
|
3623042WL086697
|
Kanakamma
|
00415
|
SBIN0020174
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938447438
|
|
MRS JILTEBOINA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MIRYALAGUDA
|
TS-23-042-006-007/011275
(YADGARPALLI)
|
3623042000NRG24090320241529767
|
09/03/2024
|
Gamgayya
|
3623042WL086697
|
Gamgayya
|
00415
|
SBIN0020174
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938447185
|
|
CHILAKALA CHINAGANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
125
|
MIRYALAGUDA
|
TS-23-042-003-003/010209
(CHILLAPURAM)
|
3623042000NRG24090320241529359
|
09/03/2024
|
Saidaacaari
|
3623042WL086682
|
Saidaacaari
|
00415
|
SBIN0020322
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938447187
|
|
NARSINGAJU SAIDA CHARY
|
IDBI BANK(607095)
|
|
126
|
MIRYALAGUDA
|
TS-23-042-004-004/010024
(THUNGAPAHAD)
|
3623042000NRG24090320241529374
|
09/03/2024
|
Saidaabee
|
3623042WL086685
|
Saidaabee
|
00415
|
SBIN0020322
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938447230
|
|
MRS SHAIK SAIDABEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MIRYALAGUDA
|
TS-23-042-004-004/010036
(THUNGAPAHAD)
|
3623042000NRG24090320241529375
|
09/03/2024
|
Padma
|
3623042WL086685
|
Padma
|
00415
|
SBIN0020322
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938447368
|
|
Yelamala Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MIRYALAGUDA
|
TS-23-042-004-004/010054
(THUNGAPAHAD)
|
3623042000NRG24090320241529379
|
09/03/2024
|
HARTHIK YADAV
|
3623042WL086685
|
HARTHIK YADAV
|
00415
|
SBIN0020322
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938447374
|
|
MR BATTULA HARTHIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
MIRYALAGUDA
|
TS-23-042-004-004/010054
(THUNGAPAHAD)
|
3623042000NRG24090320241529377
|
09/03/2024
|
Kavita
|
3623042WL086685
|
Kavita
|
00415
|
SBIN0020322
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938447372
|
|
BATTULA KAVITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
MIRYALAGUDA
|
TS-23-042-004-004/010109
(THUNGAPAHAD)
|
3623042000NRG24090320241529382
|
09/03/2024
|
Naagalakshmi
|
3623042WL086685
|
Naagalakshmi
|
00415
|
SBIN0020322
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938447219
|
|
Mrs. SAMA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
MIRYALAGUDA
|
TS-23-042-004-004/010111
(THUNGAPAHAD)
|
3623042000NRG24090320241529383
|
09/03/2024
|
Chamdrayya
|
3623042WL086685
|
Chamdrayya
|
00415
|
SBIN0020322
|
499
|
499
|
Processed
|
13/04/2024
|
|
2938447204
|
|
MR PERUMALLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MIRYALAGUDA
|
TS-23-042-004-004/010215
(THUNGAPAHAD)
|
3623042000NRG24090320241529385
|
09/03/2024
|
Devadaanam
|
3623042WL086685
|
Devadaanam
|
00415
|
SBIN0020322
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938447362
|
|
Perumalla Devadaanam Peru
|
GENERAL POST OFFICE(607245)
|
|
133
|
MIRYALAGUDA
|
TS-23-042-004-004/010216
(THUNGAPAHAD)
|
3623042000NRG24090320241529386
|
09/03/2024
|
Chinachamdrayya
|
3623042WL086685
|
Chinachamdrayya
|
00415
|
SBIN0020322
|
499
|
499
|
Processed
|
13/04/2024
|
|
2938447369
|
|
MR PERUMALLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MIRYALAGUDA
|
TS-23-042-004-004/010230
(THUNGAPAHAD)
|
3623042000NRG24090320241529387
|
09/03/2024
|
Jaanayya
|
3623042WL086685
|
Jaanayya
|
00415
|
SBIN0020322
|
249
|
249
|
Processed
|
14/04/2024
|
|
2938447189
|
|
Jaanayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MIRYALAGUDA
|
TS-23-042-004-004/010230
(THUNGAPAHAD)
|
3623042000NRG24090320241529388
|
09/03/2024
|
Seeta
|
3623042WL086685
|
Seeta
|
00415
|
SBIN0020322
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938447238
|
|
YALLABOYINA SITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
136
|
MIRYALAGUDA
|
TS-23-042-004-004/010266
(THUNGAPAHAD)
|
3623042000NRG24090320241529392
|
09/03/2024
|
rama
|
3623042WL086685
|
rama
|
00415
|
SBIN0020322
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938447412
|
|
MS GODDATI RAMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MIRYALAGUDA
|
TS-23-042-004-004/010342
(THUNGAPAHAD)
|
3623042000NRG24090320241529393
|
09/03/2024
|
Bhadramma
|
3623042WL086685
|
Bhadramma
|
00415
|
SBIN0020322
|
499
|
499
|
Processed
|
14/04/2024
|
|
2938447218
|
|
KOMMARAJULA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MIRYALAGUDA
|
TS-23-042-004-004/010358
(THUNGAPAHAD)
|
3623042000NRG24090320241529396
|
09/03/2024
|
Padma
|
3623042WL086685
|
Padma
|
00415
|
SBIN0020322
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938447449
|
|
MRS KOMMARAJULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MIRYALAGUDA
|
TS-23-042-004-004/010408
(THUNGAPAHAD)
|
3623042000NRG24090320241529400
|
09/03/2024
|
DEEPTHI
|
3623042WL086685
|
DEEPTHI
|
00415
|
SBIN0020322
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938447375
|
|
PERUMALLA DEEPTHI
|
CANARA BANK(508532)
|
|
140
|
MIRYALAGUDA
|
TS-23-042-004-004/010408
(THUNGAPAHAD)
|
3623042000NRG24090320241529399
|
09/03/2024
|
Padma
|
3623042WL086685
|
Padma
|
00415
|
SBIN0020322
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938447241
|
|
MRS PERUMALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MIRYALAGUDA
|
TS-23-042-004-004/010414
(THUNGAPAHAD)
|
3623042000NRG24090320241529402
|
09/03/2024
|
Viramma
|
3623042WL086685
|
Viramma
|
00415
|
SBIN0020322
|
249
|
249
|
Processed
|
14/04/2024
|
|
2938447240
|
|
PUNNABOINA VEERAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
142
|
MIRYALAGUDA
|
TS-23-042-004-004/010456
(THUNGAPAHAD)
|
3623042000NRG24090320241529404
|
09/03/2024
|
Mamgamma
|
3623042WL086685
|
Mamgamma
|
00415
|
SBIN0020322
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938447363
|
|
MRS KANCHU GANTLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MIRYALAGUDA
|
TS-23-042-004-004/010484
(THUNGAPAHAD)
|
3623042000NRG24090320241529407
|
09/03/2024
|
Dhanamma
|
3623042WL086685
|
Dhanamma
|
00415
|
SBIN0020322
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938447445
|
|
Mrs. SAGAM DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MIRYALAGUDA
|
TS-23-042-004-004/010488
(THUNGAPAHAD)
|
3623042000NRG24090320241529408
|
09/03/2024
|
Ramalingaiah
|
3623042WL086685
|
Ramalingaiah
|
00415
|
SBIN0020322
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938447376
|
|
MR BURRI RAMALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MIRYALAGUDA
|
TS-23-042-004-004/010513
(THUNGAPAHAD)
|
3623042000NRG24090320241529411
|
09/03/2024
|
Maheshwari
|
3623042WL086685
|
Maheshwari
|
00415
|
SBIN0020322
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938447446
|
|
MRS KOMMRAJULA MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MIRYALAGUDA
|
TS-23-042-004-004/010523
(THUNGAPAHAD)
|
3623042000NRG24090320241529414
|
09/03/2024
|
Venkata Maha Lakshmi
|
3623042WL086685
|
Venkata Maha Lakshmi
|
00415
|
SBIN0020322
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938447237
|
|
MRS VADDIREDDY VENKATA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MIRYALAGUDA
|
TS-23-042-004-004/010638
(THUNGAPAHAD)
|
3623042000NRG24090320241529416
|
09/03/2024
|
MARTHAMMA
|
3623042WL086685
|
MARTHAMMA
|
00415
|
SBIN0020322
|
499
|
499
|
Processed
|
13/04/2024
|
|
2938447357
|
|
SAMA MARATHAMMA
|
CANARA BANK(508532)
|
|
148
|
MIRYALAGUDA
|
TS-23-042-006-007/010084
(YADGARPALLI)
|
3623042000NRG24090320241529736
|
09/03/2024
|
Lakshmi
|
3623042WL086697
|
Lakshmi
|
00415
|
SBIN0020322
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938447214
|
|
MS NAKKA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MIRYALAGUDA
|
TS-23-042-006-007/010091
(YADGARPALLI)
|
3623042000NRG24090320241529737
|
09/03/2024
|
Pullayya
|
3623042WL086697
|
Pullayya
|
00415
|
SBIN0020322
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938447364
|
|
JANAPATI PULLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
150
|
MIRYALAGUDA
|
TS-23-042-006-007/010096
(YADGARPALLI)
|
3623042000NRG24090320241529738
|
09/03/2024
|
Janapati Mallaiah
|
3623042WL086697
|
Janapati Mallaiah
|
00415
|
SBIN0020322
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938447456
|
|
MR JANAPATI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MIRYALAGUDA
|
TS-23-042-006-007/010096
(YADGARPALLI)
|
3623042000NRG24090320241529739
|
09/03/2024
|
Saidamma
|
3623042WL086697
|
Saidamma
|
00415
|
SBIN0020322
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938447206
|
|
MS JANAPATI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MIRYALAGUDA
|
TS-23-042-006-007/010101
(YADGARPALLI)
|
3623042000NRG24090320241529740
|
09/03/2024
|
Bantu Lakshmamma
|
3623042WL086697
|
Bantu Lakshmamma
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938447455
|
|
BANTU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MIRYALAGUDA
|
TS-23-042-006-007/010133
(YADGARPALLI)
|
3623042000NRG24090320241529742
|
09/03/2024
|
LAKSHMAMMA
|
3623042WL086697
|
LAKSHMAMMA
|
00415
|
SBIN0020322
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938447216
|
|
MS YADALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MIRYALAGUDA
|
TS-23-042-006-007/010133
(YADGARPALLI)
|
3623042000NRG24090320241529741
|
09/03/2024
|
Vemkatamma
|
3623042WL086697
|
Vemkatamma
|
00415
|
SBIN0020322
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938447367
|
|
MS YADALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MIRYALAGUDA
|
TS-23-042-006-007/010140
(YADGARPALLI)
|
3623042000NRG24090320241529744
|
09/03/2024
|
Amjayya
|
3623042WL086697
|
Amjayya
|
00415
|
SBIN0020322
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938447207
|
|
ANJAIAH CHEVULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
156
|
MIRYALAGUDA
|
TS-23-042-006-007/010146
(YADGARPALLI)
|
3623042000NRG24090320241529745
|
09/03/2024
|
Lakshmamma
|
3623042WL086697
|
Lakshmamma
|
00415
|
SBIN0020322
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938447201
|
|
LAKSHMAMMA JANAPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
157
|
MIRYALAGUDA
|
TS-23-042-006-007/010147
(YADGARPALLI)
|
3623042000NRG24090320241529746
|
09/03/2024
|
Lakshmamma
|
3623042WL086697
|
Lakshmamma
|
00415
|
SBIN0020322
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938447215
|
|
MS CHIMATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MIRYALAGUDA
|
TS-23-042-006-007/010150
(YADGARPALLI)
|
3623042000NRG24090320241529747
|
09/03/2024
|
Naagamma
|
3623042WL086697
|
Naagamma
|
00415
|
SBIN0020322
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938447210
|
|
MS CHIMATA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MIRYALAGUDA
|
TS-23-042-006-007/010173
(YADGARPALLI)
|
3623042000NRG24090320241529748
|
09/03/2024
|
Sunita
|
3623042WL086697
|
Sunita
|
00415
|
SBIN0020322
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938447221
|
|
Kompelli Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MIRYALAGUDA
|
TS-23-042-006-007/010179
(YADGARPALLI)
|
3623042000NRG24090320241529749
|
09/03/2024
|
Swathi
|
3623042WL086697
|
Swathi
|
00415
|
SBIN0020322
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938447233
|
|
MRS JANAPATI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MIRYALAGUDA
|
TS-23-042-006-007/010180
(YADGARPALLI)
|
3623042000NRG24090320241529750
|
09/03/2024
|
Kesayya
|
3623042WL086697
|
Kesayya
|
00415
|
SBIN0020322
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938447220
|
|
CHILAKALA KESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MIRYALAGUDA
|
TS-23-042-006-007/010180
(YADGARPALLI)
|
3623042000NRG24090320241529751
|
09/03/2024
|
Kottamma
|
3623042WL086697
|
Kottamma
|
00415
|
SBIN0020322
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938447203
|
|
CHILAKALA KOTAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
163
|
MIRYALAGUDA
|
TS-23-042-006-007/010217
(YADGARPALLI)
|
3623042000NRG24090320241529752
|
09/03/2024
|
Limgamma
|
3623042WL086697
|
Limgamma
|
00415
|
SBIN0020322
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938447209
|
|
CHIMTA LINGAMMA
|
CANARA BANK(508532)
|
|
164
|
MIRYALAGUDA
|
TS-23-042-006-007/010409
(YADGARPALLI)
|
3623042000NRG24090320241529754
|
09/03/2024
|
Gamgayya
|
3623042WL086697
|
Gamgayya
|
00415
|
SBIN0020322
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938447208
|
|
CHILAKALA PEDDA GANGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
165
|
MIRYALAGUDA
|
TS-23-042-006-007/010525
(YADGARPALLI)
|
3623042000NRG24090320241529756
|
09/03/2024
|
Hussenamma
|
3623042WL086697
|
Hussenamma
|
00415
|
SBIN0020322
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938447443
|
|
MS CHIMATA USHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MIRYALAGUDA
|
TS-23-042-006-007/010626
(YADGARPALLI)
|
3623042000NRG24090320241529759
|
09/03/2024
|
Vemkanna
|
3623042WL086697
|
Vemkanna
|
00415
|
SBIN0020322
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938447212
|
|
MR CHEVULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MIRYALAGUDA
|
TS-23-042-006-007/010669
(YADGARPALLI)
|
3623042000NRG24090320241529761
|
09/03/2024
|
Amjaneyulu
|
3623042WL086697
|
Amjaneyulu
|
00415
|
SBIN0020322
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938447180
|
|
KATTEBOINA ANJAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MIRYALAGUDA
|
TS-23-042-006-007/011288
(YADGARPALLI)
|
3623042000NRG24090320241529768
|
09/03/2024
|
Paapulu
|
3623042WL086697
|
Paapulu
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938447188
|
|
Paapulu Surarapu
|
GENERAL POST OFFICE(607245)
|
|
169
|
MIRYALAGUDA
|
TS-23-042-006-007/011300
(YADGARPALLI)
|
3623042000NRG24090320241529769
|
09/03/2024
|
Naagamani
|
3623042WL086697
|
Naagamani
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938447211
|
|
MS VANGALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MIRYALAGUDA
|
TS-23-042-006-007/011346
(YADGARPALLI)
|
3623042000NRG24090320241529772
|
09/03/2024
|
Venkataiah
|
3623042WL086697
|
Venkataiah
|
00415
|
SBIN0020322
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938447359
|
|
VENKATAIAH nakka nakka
|
GENERAL POST OFFICE(607245)
|
|
171
|
MIRYALAGUDA
|
TS-23-042-006-007/011346
(YADGARPALLI)
|
3623042000NRG24090320241529771
|
09/03/2024
|
Venkatamma
|
3623042WL086697
|
Venkatamma
|
00415
|
SBIN0020322
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938447444
|
|
MRS NAKKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MIRYALAGUDA
|
TS-23-042-006-007/011358
(YADGARPALLI)
|
3623042000NRG24090320241529773
|
09/03/2024
|
Saidamma
|
3623042WL086697
|
Saidamma
|
00415
|
SBIN0020322
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938447232
|
|
MRS KONDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MIRYALAGUDA
|
TS-23-042-006-007/011366
(YADGARPALLI)
|
3623042000NRG24090320241529774
|
09/03/2024
|
Lakshmamma
|
3623042WL086697
|
Lakshmamma
|
00415
|
SBIN0020322
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938447228
|
|
MRS KANTU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MIRYALAGUDA
|
TS-23-042-006-007/011369
(YADGARPALLI)
|
3623042000NRG24090320241529775
|
09/03/2024
|
Swaroopa
|
3623042WL086697
|
Swaroopa
|
00415
|
SBIN0020322
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938447373
|
|
MRS BANTU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MIRYALAGUDA
|
TS-23-042-006-007/011392
(YADGARPALLI)
|
3623042000NRG24090320241529777
|
09/03/2024
|
Nagamani
|
3623042WL086697
|
Nagamani
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938447366
|
|
Chilakala Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MIRYALAGUDA
|
TS-23-042-006-007/011405
(YADGARPALLI)
|
3623042000NRG24090320241529779
|
09/03/2024
|
Nagamani
|
3623042WL086697
|
Nagamani
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938447365
|
|
MRS CHEVULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MIRYALAGUDA
|
TS-23-042-006-007/011408
(YADGARPALLI)
|
3623042000NRG24090320241529780
|
09/03/2024
|
Kavitha
|
3623042WL086697
|
Kavitha
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938447234
|
|
MRS SEELAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MIRYALAGUDA
|
TS-23-042-006-007/011427
(YADGARPALLI)
|
3623042000NRG24090320241529781
|
09/03/2024
|
Shirisha
|
3623042WL086697
|
Shirisha
|
00415
|
SBIN0020322
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938447236
|
|
Kakani Sheerisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MIRYALAGUDA
|
TS-23-042-006-007/011438
(YADGARPALLI)
|
3623042000NRG24090320241529782
|
09/03/2024
|
Dhanamma
|
3623042WL086697
|
Dhanamma
|
00415
|
SBIN0020322
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938447437
|
|
KOMPELLI DHANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
180
|
MIRYALAGUDA
|
TS-23-042-006-007/011544
(YADGARPALLI)
|
3623042000NRG24090320241529785
|
09/03/2024
|
Swapna
|
3623042WL086697
|
Swapna
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938447235
|
|
MRS JANAPATI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MIRYALAGUDA
|
TS-23-042-006-007/011552
(YADGARPALLI)
|
3623042000NRG24090320241529786
|
09/03/2024
|
Saidamma
|
3623042WL086697
|
Saidamma
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938447361
|
|
DONGALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MIRYALAGUDA
|
TS-23-042-006-007/011566
(YADGARPALLI)
|
3623042000NRG24090320241529787
|
09/03/2024
|
lakshman
|
3623042WL086697
|
lakshman
|
00415
|
SBIN0020322
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938447360
|
|
MR KOMPALY LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MIRYALAGUDA
|
TS-23-042-006-007/011566
(YADGARPALLI)
|
3623042000NRG24090320241529788
|
09/03/2024
|
shailaja
|
3623042WL086697
|
shailaja
|
00415
|
SBIN0020322
|
636
|
636
|
Processed
|
14/04/2024
|
|
2938447358
|
|
KOMPELLI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MIRYALAGUDA
|
TS-23-042-006-007/011590
(YADGARPALLI)
|
3623042000NRG24090320241529789
|
09/03/2024
|
Venkatamma
|
3623042WL086697
|
Venkatamma
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938447213
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MIRYALAGUDA
|
TS-23-042-006-007/011591
(YADGARPALLI)
|
3623042000NRG24090320241529790
|
09/03/2024
|
Renuka
|
3623042WL086697
|
Renuka
|
00415
|
SBIN0020322
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938447231
|
|
BANTU RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MIRYALAGUDA
|
TS-23-042-020-022/020255
(VENKATADRI PALEM)
|
3623042000NRG24090320241529293
|
09/03/2024
|
Sridevi
|
3623042WL086680
|
Sridevi
|
00415
|
SBIN0020322
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938447200
|
|
DHASARAJU SRIDHEVI
|
ICICI BANK LTD(508534)
|
|
187
|
MIRYALAGUDA
|
TS-23-042-020-022/020274
(VENKATADRI PALEM)
|
3623042000NRG24090320241529295
|
09/03/2024
|
Vemkat Reddi
|
3623042WL086680
|
Vemkat Reddi
|
00415
|
SBIN0020322
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938447186
|
|
Mr. PAGADALA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MIRYALAGUDA
|
TS-23-042-020-022/050460
(VENKATADRI PALEM)
|
3623042000NRG24090320241529306
|
09/03/2024
|
Mattayya
|
3623042WL086680
|
Mattayya
|
00415
|
SBIN0020322
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447447
|
|
MATTAIAH BACHALAKURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
189
|
MIRYALAGUDA
|
TS-23-042-028-001/080079
(DUBBA THANDA)
|
3623042000NRG24090320241529822
|
09/03/2024
|
Dorji
|
3623042WL086699
|
Dorji
|
00415
|
SBIN0020322
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938447457
|
|
MALOTHU DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37421
|
37421
|
|
|
|
|
|
|
|
|
190
|
MIRYALAGUDA
|
TS-23-042-020-022/020426
(VENKATADRI PALEM)
|
3623042000NRG24080320241525951
|
09/03/2024
|
ARIF
|
3623042WL086537
|
ARIF
|
00415
|
SBIN0020932
|
908
|
908
|
Processed
|
13/04/2024
|
|
2938447176
|
|
Mr. SHAIK ARIF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
191
|
MIRYALAGUDA
|
TS-23-042-003-003/010247
(CHILLAPURAM)
|
3623042000NRG24090320241529367
|
09/03/2024
|
Thulasi
|
3623042WL086682
|
Thulasi
|
00415
|
SBIN0021381
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938447442
|
|
JAJULA THULASI
|
IDBI BANK(607095)
|
|
192
|
MIRYALAGUDA
|
TS-23-042-003-003/010299
(CHILLAPURAM)
|
3623042000NRG24090320241529371
|
09/03/2024
|
Vemkataramana
|
3623042WL086682
|
Vemkataramana
|
00415
|
SBIN0021381
|
309
|
309
|
Processed
|
13/04/2024
|
|
2938447356
|
|
MRS ANUMULA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MIRYALAGUDA
|
TS-23-042-004-004/010054
(THUNGAPAHAD)
|
3623042000NRG24090320241529378
|
09/03/2024
|
Durgamma
|
3623042WL086685
|
Durgamma
|
00415
|
SBIN0021381
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938447227
|
|
MR BATTULA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MIRYALAGUDA
|
TS-23-042-004-004/010200
(THUNGAPAHAD)
|
3623042000NRG24090320241529384
|
09/03/2024
|
Jayamma
|
3623042WL086685
|
Jayamma
|
00415
|
SBIN0021381
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938447222
|
|
YANAKA JAYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
195
|
MIRYALAGUDA
|
TS-23-042-004-004/010456
(THUNGAPAHAD)
|
3623042000NRG24090320241529403
|
09/03/2024
|
Limgayya
|
3623042WL086685
|
Limgayya
|
00415
|
SBIN0021381
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938447224
|
|
Kanchugatla Peda Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MIRYALAGUDA
|
TS-23-042-004-004/010488
(THUNGAPAHAD)
|
3623042000NRG24090320241529409
|
09/03/2024
|
Anjamma
|
3623042WL086685
|
Anjamma
|
00415
|
SBIN0021381
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938447226
|
|
ANJAMMA B
|
GENERAL POST OFFICE(607245)
|
|
197
|
MIRYALAGUDA
|
TS-23-042-020-022/020176
(VENKATADRI PALEM)
|
3623042000NRG24090320241529291
|
09/03/2024
|
Swaroopa
|
3623042WL086680
|
Swaroopa
|
00415
|
SBIN0021381
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447217
|
|
Mrs. NAGARI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3233
|
3233
|
|
|
|
|
|
|
|
|
198
|
MIRYALAGUDA
|
TS-23-042-006-007/010234
(YADGARPALLI)
|
3623042000NRG24090320241529753
|
09/03/2024
|
Mattayya
|
3623042WL086697
|
Mattayya
|
00415
|
SBIN0021535
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938447205
|
|
BANTU MATTAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MIRYALAGUDA
|
TS-23-042-013-013/050028
(BADALA PURAM)
|
3623042000NRG24090320241529458
|
09/03/2024
|
mariyamma
|
3623042WL086688
|
mariyamma
|
00415
|
SBIN0021535
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447371
|
|
MRS MANDHA MERIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MIRYALAGUDA
|
TS-23-042-013-013/050028
(BADALA PURAM)
|
3623042000NRG24090320241529433
|
09/03/2024
|
mariyamma
|
3623042WL086687
|
mariyamma
|
00415
|
SBIN0021535
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447370
|
|
MRS MANDHA MERIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MIRYALAGUDA
|
TS-23-042-013-013/050105
(BADALA PURAM)
|
3623042000NRG24090320241529441
|
09/03/2024
|
sravanthi
|
3623042WL086687
|
sravanthi
|
00415
|
SBIN0021535
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938447441
|
|
Chivaneni Sravanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MIRYALAGUDA
|
TS-23-042-013-013/050105
(BADALA PURAM)
|
3623042000NRG24090320241529467
|
09/03/2024
|
sravanthi
|
3623042WL086688
|
sravanthi
|
00415
|
SBIN0021535
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447440
|
|
Chivaneni Sravanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MIRYALAGUDA
|
TS-23-042-013-013/050314
(BADALA PURAM)
|
3623042000NRG24090320241529480
|
09/03/2024
|
RAJITHA
|
3623042WL086688
|
RAJITHA
|
00415
|
SBIN0021535
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447177
|
|
KAMALLA RAJITHA
|
CANARA BANK(508532)
|
|
204
|
MIRYALAGUDA
|
TS-23-042-013-013/050314
(BADALA PURAM)
|
3623042000NRG24090320241529453
|
09/03/2024
|
RAJITHA
|
3623042WL086687
|
RAJITHA
|
00415
|
SBIN0021535
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447178
|
|
KAMALLA RAJITHA
|
CANARA BANK(508532)
|
|
205
|
MIRYALAGUDA
|
TS-23-042-014-014/010162
(RAYAN PALEM)
|
3623042000NRG24090320241529798
|
09/03/2024
|
Prameela
|
3623042WL086698
|
Prameela
|
00415
|
SBIN0021535
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938447223
|
|
Prameela Cittaboyina
|
GENERAL POST OFFICE(607245)
|
|
206
|
MIRYALAGUDA
|
TS-23-042-014-014/010533
(RAYAN PALEM)
|
3623042000NRG24090320241529806
|
09/03/2024
|
Gaagamma
|
3623042WL086698
|
Gaagamma
|
00415
|
SBIN0021535
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447225
|
|
NAGAMANI POLAGANI
|
CANARA BANK(508532)
|
|
207
|
MIRYALAGUDA
|
TS-23-042-014-014/010712
(RAYAN PALEM)
|
3623042000NRG24090320241529811
|
09/03/2024
|
nagayya
|
3623042WL086698
|
nagayya
|
00415
|
SBIN0021535
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447239
|
|
NARSIMHULA NAGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MIRYALAGUDA
|
TS-23-042-014-014/10801
(RAYAN PALEM)
|
3623042000NRG24090320241529817
|
09/03/2024
|
Sunitha
|
3623042WL086698
|
Sunitha
|
00415
|
SBIN0021535
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938447229
|
|
POLAGANI VENKATESHWARLU
|
CANARA BANK(508532)
|
|
209
|
MIRYALAGUDA
|
TS-23-042-024-001/060074
(AVANTHI PURAM)
|
3623042000NRG24090320241529483
|
09/03/2024
|
Limgayya
|
3623042WL086688
|
Limgayya
|
00415
|
SBIN0021535
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447175
|
|
MOTHE LINGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MIRYALAGUDA
|
TS-23-042-024-001/060357
(AVANTHI PURAM)
|
3623042000NRG24090320241529489
|
09/03/2024
|
Kanakamma
|
3623042WL086688
|
Kanakamma
|
00415
|
SBIN0021535
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938447413
|
|
PODILA KANAKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MIRYALAGUDA
|
TS-23-042-024-001/060475
(AVANTHI PURAM)
|
3623042000NRG24090320241529425
|
09/03/2024
|
Mariyamma
|
3623042WL086686
|
Mariyamma
|
00415
|
SBIN0021535
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447355
|
|
VALLURI MARIYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MIRYALAGUDA
|
TS-23-042-024-001/060524
(AVANTHI PURAM)
|
3623042000NRG24090320241529491
|
09/03/2024
|
Madgula Maheshwari
|
3623042WL086688
|
Madgula Maheshwari
|
00415
|
SBIN0021535
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938447182
|
|
Sivaneni Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MIRYALAGUDA
|
TS-23-042-024-001/060524
(AVANTHI PURAM)
|
3623042000NRG24090320241529429
|
09/03/2024
|
Madgula Maheshwari
|
3623042WL086686
|
Madgula Maheshwari
|
00415
|
SBIN0021535
|
134
|
134
|
Processed
|
13/04/2024
|
|
2938447183
|
|
Sivaneni Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MIRYALAGUDA
|
TS-23-042-040-001/010392
(LAXMI PURAM)
|
3623042000NRG24090320241529313
|
09/03/2024
|
MALLAMMMA
|
3623042WL086681
|
MALLAMMMA
|
00415
|
SBIN0021535
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447439
|
|
PULI MALLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
215
|
MIRYALAGUDA
|
TS-23-042-020-022/020360
(VENKATADRI PALEM)
|
3623042000NRG24090320241529299
|
09/03/2024
|
Mareshwaramma
|
3623042WL086680
|
Mareshwaramma
|
00415
|
SBIN0RRAPGB
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447392
|
|
MAHESHWARAMMA PAGIDAPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
216
|
MIRYALAGUDA
|
TS-23-042-032-001/010353
(JANKUTANDA)
|
3623042000NRG24090320241529916
|
09/03/2024
|
Saroja
|
3623042WL086702
|
Saroja
|
00415
|
SBIN0RRAPGB
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938447385
|
|
Mrs. MERAVATH . SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
217
|
MIRYALAGUDA
|
TS-23-042-032-001/050527
(JANKUTANDA)
|
3623042000NRG24090320241529928
|
09/03/2024
|
Ramkoti
|
3623042WL086702
|
Ramkoti
|
00462
|
UCBA0003174
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938447307
|
|
DHANAVATH RAMKOTI
|
UCO BANK(607066)
|
|
218
|
MIRYALAGUDA
|
TS-23-042-032-001/60022
(JANKUTANDA)
|
3623042000NRG24090320241529933
|
09/03/2024
|
Anu
|
3623042WL086702
|
Anu
|
00462
|
UCBA0003174
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938447308
|
|
DHANAVATH ANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
219
|
MIRYALAGUDA
|
TS-23-042-003-003/010209
(CHILLAPURAM)
|
3623042000NRG24090320241529360
|
09/03/2024
|
Yasoda
|
3623042WL086682
|
Yasoda
|
00468
|
UBIN0556696
|
101
|
101
|
Processed
|
13/04/2024
|
|
2938447190
|
|
NARSINGOJU YASHODA
|
IDBI BANK(607095)
|
|
220
|
MIRYALAGUDA
|
TS-23-042-004-004/010472
(THUNGAPAHAD)
|
3623042000NRG24090320241529406
|
09/03/2024
|
Dhanalaxmi
|
3623042WL086685
|
Dhanalaxmi
|
00468
|
UBIN0556696
|
499
|
499
|
Processed
|
13/04/2024
|
|
2938447191
|
|
UGGIDI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
221
|
MIRYALAGUDA
|
TS-23-042-003-003/010215
(CHILLAPURAM)
|
3623042000NRG24090320241529361
|
09/03/2024
|
Limgaareddi
|
3623042WL086682
|
Limgaareddi
|
00468
|
UBIN0803570
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938447435
|
|
CHILIPIREDDY LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
222
|
MIRYALAGUDA
|
TS-23-042-003-003/010215
(CHILLAPURAM)
|
3623042000NRG24090320241529362
|
09/03/2024
|
Mamgamma
|
3623042WL086682
|
Mamgamma
|
00468
|
UBIN0803570
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938447247
|
|
CHILIPIREDDY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
MIRYALAGUDA
|
TS-23-042-004-004/010523
(THUNGAPAHAD)
|
3623042000NRG24090320241529413
|
09/03/2024
|
Srinivas Reddy
|
3623042WL086685
|
Srinivas Reddy
|
00468
|
UBIN0803570
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938447242
|
|
VADDIREDDY.SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
224
|
MIRYALAGUDA
|
TS-23-042-006-007/010652
(YADGARPALLI)
|
3623042000NRG24090320241529760
|
09/03/2024
|
Vemkanna
|
3623042WL086697
|
Vemkanna
|
00468
|
UBIN0803570
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938447246
|
|
MR JANAPATI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MIRYALAGUDA
|
TS-23-042-006-007/011041
(YADGARPALLI)
|
3623042000NRG24090320241529763
|
09/03/2024
|
Saidulu
|
3623042WL086697
|
Saidulu
|
00468
|
UBIN0803570
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938447436
|
|
CHILAKALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
226
|
MIRYALAGUDA
|
TS-23-042-013-013/050028
(BADALA PURAM)
|
3623042000NRG24090320241529457
|
09/03/2024
|
Lakshmamma
|
3623042WL086688
|
Lakshmamma
|
00468
|
UBIN0803570
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447433
|
|
MANDHA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
227
|
MIRYALAGUDA
|
TS-23-042-013-013/050028
(BADALA PURAM)
|
3623042000NRG24090320241529432
|
09/03/2024
|
Lakshmamma
|
3623042WL086687
|
Lakshmamma
|
00468
|
UBIN0803570
|
389
|
389
|
Processed
|
13/04/2024
|
|
2938447434
|
|
MANDHA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
228
|
MIRYALAGUDA
|
TS-23-042-013-013/050141
(BADALA PURAM)
|
3623042000NRG24090320241529442
|
09/03/2024
|
Raamulu
|
3623042WL086687
|
Raamulu
|
00468
|
UBIN0803570
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938447243
|
|
Shivaneni Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MIRYALAGUDA
|
TS-23-042-020-022/50743
(VENKATADRI PALEM)
|
3623042000NRG24080320241525956
|
09/03/2024
|
Jeevan Kishore
|
3623042WL086537
|
Jeevan Kishore
|
00468
|
UBIN0803570
|
908
|
908
|
Processed
|
13/04/2024
|
|
2938447255
|
|
JEEVANKISHORE GADDAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
230
|
MIRYALAGUDA
|
TS-23-042-040-001/010386
(LAXMI PURAM)
|
3623042000NRG24090320241529311
|
09/03/2024
|
JYOTHI
|
3623042WL086681
|
JYOTHI
|
00468
|
UBIN0803570
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447253
|
|
Kappi Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MIRYALAGUDA
|
TS-23-042-040-001/010388
(LAXMI PURAM)
|
3623042000NRG24090320241529312
|
09/03/2024
|
MAHENAR
|
3623042WL086681
|
MAHENAR
|
00468
|
UBIN0803570
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938447251
|
|
KAPPI MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
MIRYALAGUDA
|
TS-23-042-040-001/010397
(LAXMI PURAM)
|
3623042000NRG24090320241529314
|
09/03/2024
|
YAMUNA
|
3623042WL086681
|
YAMUNA
|
00468
|
UBIN0803570
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447252
|
|
Lonka Yamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MIRYALAGUDA
|
TS-23-042-040-001/010409
(LAXMI PURAM)
|
3623042000NRG24090320241529315
|
09/03/2024
|
Prasad
|
3623042WL086681
|
Prasad
|
00468
|
UBIN0803570
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447245
|
|
LONKA PRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MIRYALAGUDA
|
TS-23-042-040-001/020057
(LAXMI PURAM)
|
3623042000NRG24090320241529319
|
09/03/2024
|
Lalita
|
3623042WL086681
|
Lalita
|
00468
|
UBIN0803570
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447250
|
|
Gannepongu Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MIRYALAGUDA
|
TS-23-042-040-001/020059
(LAXMI PURAM)
|
3623042000NRG24090320241529320
|
09/03/2024
|
Amjamma
|
3623042WL086681
|
Amjamma
|
00468
|
UBIN0803570
|
101
|
101
|
Processed
|
13/04/2024
|
|
2938447244
|
|
Avula Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MIRYALAGUDA
|
TS-23-042-040-001/020115
(LAXMI PURAM)
|
3623042000NRG24090320241529330
|
09/03/2024
|
VENKAMMA
|
3623042WL086681
|
VENKAMMA
|
00468
|
UBIN0803570
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447248
|
|
AVULA VENKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MIRYALAGUDA
|
TS-23-042-040-001/020201
(LAXMI PURAM)
|
3623042000NRG24090320241529335
|
09/03/2024
|
Lachhuvamma
|
3623042WL086681
|
Lachhuvamma
|
00468
|
UBIN0803570
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447254
|
|
MATTAPALLI LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MIRYALAGUDA
|
TS-23-042-040-001/020334
(LAXMI PURAM)
|
3623042000NRG24090320241529346
|
09/03/2024
|
SUNITHA
|
3623042WL086681
|
SUNITHA
|
00468
|
UBIN0803570
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447249
|
|
OGGU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6871
|
6871
|
|
|
|
|
|
|
|
|
239
|
MIRYALAGUDA
|
TS-23-042-004-004/010257
(THUNGAPAHAD)
|
3623042000NRG24090320241529391
|
09/03/2024
|
Mamgamma
|
3623042WL086685
|
Mamgamma
|
00468
|
UBIN0817872
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938447292
|
|
Yalamala Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MIRYALAGUDA
|
TS-23-042-006-007/010409
(YADGARPALLI)
|
3623042000NRG24090320241529755
|
09/03/2024
|
Kishtamma
|
3623042WL086697
|
Kishtamma
|
00468
|
UBIN0817872
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938447294
|
|
CHILAKALA KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
MIRYALAGUDA
|
TS-23-042-006-007/011233
(YADGARPALLI)
|
3623042000NRG24090320241529765
|
09/03/2024
|
Vemkatamma
|
3623042WL086697
|
Vemkatamma
|
00468
|
UBIN0817872
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938447293
|
|
YADALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
MIRYALAGUDA
|
TS-23-042-006-007/011275
(YADGARPALLI)
|
3623042000NRG24090320241529766
|
09/03/2024
|
Vemkatamma
|
3623042WL086697
|
Vemkatamma
|
00468
|
UBIN0817872
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938447290
|
|
Vemkatamma Cilukala
|
GENERAL POST OFFICE(607245)
|
|
243
|
MIRYALAGUDA
|
TS-23-042-032-001/050409
(JANKUTANDA)
|
3623042000NRG24090320241529920
|
09/03/2024
|
Buri
|
3623042WL086702
|
Buri
|
00468
|
UBIN0817872
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938447291
|
|
MERAVATH BHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
|
244
|
MIRYALAGUDA
|
TS-23-042-004-004/010352
(THUNGAPAHAD)
|
3623042000NRG24090320241529394
|
09/03/2024
|
Padma
|
3623042WL086685
|
Padma
|
00468
|
UBIN0912387
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938447184
|
|
MRS SAMPANGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
245
|
MIRYALAGUDA
|
TS-23-042-020-022/020016
(VENKATADRI PALEM)
|
3623042000NRG24090320241529281
|
09/03/2024
|
Anasurya
|
3623042WL086680
|
Anasurya
|
00684
|
APGV0006243
|
501
|
501
|
Processed
|
14/04/2024
|
|
2938447395
|
|
SEENENI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MIRYALAGUDA
|
TS-23-042-020-022/020022
(VENKATADRI PALEM)
|
3623042000NRG24090320241529282
|
09/03/2024
|
Vemkatamma
|
3623042WL086680
|
Vemkatamma
|
00684
|
APGV0006243
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447382
|
|
VOGGU VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
247
|
MIRYALAGUDA
|
TS-23-042-020-022/020047
(VENKATADRI PALEM)
|
3623042000NRG24090320241529283
|
09/03/2024
|
Raamulamma
|
3623042WL086680
|
Raamulamma
|
00684
|
APGV0006243
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938447380
|
|
MACHA RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
248
|
MIRYALAGUDA
|
TS-23-042-020-022/020050
(VENKATADRI PALEM)
|
3623042000NRG24090320241529284
|
09/03/2024
|
Saidamma
|
3623042WL086680
|
Saidamma
|
00684
|
APGV0006243
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938447381
|
|
MACHA SAIDAMMA
|
ICICI BANK LTD(508534)
|
|
249
|
MIRYALAGUDA
|
TS-23-042-020-022/020051
(VENKATADRI PALEM)
|
3623042000NRG24090320241529285
|
09/03/2024
|
Saidamma
|
3623042WL086680
|
Saidamma
|
00684
|
APGV0006243
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447410
|
|
MACHA SAIDAMMA
|
ICICI BANK LTD(508534)
|
|
250
|
MIRYALAGUDA
|
TS-23-042-020-022/020056
(VENKATADRI PALEM)
|
3623042000NRG24090320241529286
|
09/03/2024
|
Satyamma
|
3623042WL086680
|
Satyamma
|
00684
|
APGV0006243
|
501
|
501
|
Processed
|
14/04/2024
|
|
2938447411
|
|
CHIKKULA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MIRYALAGUDA
|
TS-23-042-020-022/020075
(VENKATADRI PALEM)
|
3623042000NRG24090320241529287
|
09/03/2024
|
Lakshmamma
|
3623042WL086680
|
Lakshmamma
|
00684
|
APGV0006243
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447406
|
|
BEDUDURI LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
252
|
MIRYALAGUDA
|
TS-23-042-020-022/020158
(VENKATADRI PALEM)
|
3623042000NRG24090320241529289
|
09/03/2024
|
Maaramma
|
3623042WL086680
|
Maaramma
|
00684
|
APGV0006243
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447405
|
|
CHINTALA MANJULA
|
ICICI BANK LTD(508534)
|
|
253
|
MIRYALAGUDA
|
TS-23-042-020-022/020173
(VENKATADRI PALEM)
|
3623042000NRG24090320241529290
|
09/03/2024
|
Samtosha
|
3623042WL086680
|
Samtosha
|
00684
|
APGV0006243
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447383
|
|
MATCHA SANTHOSHAMMA
|
ICICI BANK LTD(508534)
|
|
254
|
MIRYALAGUDA
|
TS-23-042-020-022/020242
(VENKATADRI PALEM)
|
3623042000NRG24090320241529292
|
09/03/2024
|
Mamgamma
|
3623042WL086680
|
Mamgamma
|
00684
|
APGV0006243
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447387
|
|
CHINTHAPALLI MANGAMMA
|
ICICI BANK LTD(508534)
|
|
255
|
MIRYALAGUDA
|
TS-23-042-020-022/020274
(VENKATADRI PALEM)
|
3623042000NRG24090320241529296
|
09/03/2024
|
Padma
|
3623042WL086680
|
Padma
|
00684
|
APGV0006243
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447408
|
|
PAGADALA PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
256
|
MIRYALAGUDA
|
TS-23-042-020-022/020276
(VENKATADRI PALEM)
|
3623042000NRG24090320241529297
|
09/03/2024
|
Vijaya
|
3623042WL086680
|
Vijaya
|
00684
|
APGV0006243
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447400
|
|
MERAVATH VIJAYA
|
ICICI BANK LTD(508534)
|
|
257
|
MIRYALAGUDA
|
TS-23-042-020-022/020364
(VENKATADRI PALEM)
|
3623042000NRG24090320241529300
|
09/03/2024
|
Lakshmamma
|
3623042WL086680
|
Lakshmamma
|
00684
|
APGV0006243
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938447390
|
|
LAKSHMI BANDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
258
|
MIRYALAGUDA
|
TS-23-042-020-022/020415
(VENKATADRI PALEM)
|
3623042000NRG24090320241529301
|
09/03/2024
|
VENKATRAMANA
|
3623042WL086680
|
VENKATRAMANA
|
00684
|
APGV0006243
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447393
|
|
LEKIREDDY VENKATA RAMANA
|
ICICI BANK LTD(508534)
|
|
259
|
MIRYALAGUDA
|
TS-23-042-020-022/020426
(VENKATADRI PALEM)
|
3623042000NRG24080320241525952
|
09/03/2024
|
Shaik Parvin
|
3623042WL086537
|
Shaik Parvin
|
00684
|
APGV0006243
|
908
|
908
|
Processed
|
13/04/2024
|
|
2938447401
|
|
MS SHAIK PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
260
|
MIRYALAGUDA
|
TS-23-042-020-022/020452
(VENKATADRI PALEM)
|
3623042000NRG24090320241529303
|
09/03/2024
|
PADMA
|
3623042WL086680
|
PADMA
|
00684
|
APGV0006243
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938447386
|
|
DHANAVATH PADMA
|
ICICI BANK LTD(508534)
|
|
261
|
MIRYALAGUDA
|
TS-23-042-020-022/020757
(VENKATADRI PALEM)
|
3623042000NRG24080320241525953
|
09/03/2024
|
RENUKA
|
3623042WL086537
|
RENUKA
|
00684
|
APGV0006243
|
908
|
908
|
Processed
|
13/04/2024
|
|
2938447396
|
|
BACHALAKURI RENUKA
|
ICICI BANK LTD(508534)
|
|
262
|
MIRYALAGUDA
|
TS-23-042-020-022/020760
(VENKATADRI PALEM)
|
3623042000NRG24080320241525954
|
09/03/2024
|
INDIRA
|
3623042WL086537
|
INDIRA
|
00684
|
APGV0006243
|
908
|
908
|
Processed
|
13/04/2024
|
|
2938447398
|
|
Gadagoju Indira
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MIRYALAGUDA
|
TS-23-042-020-022/050313
(VENKATADRI PALEM)
|
3623042000NRG24090320241529304
|
09/03/2024
|
Vemkateshwarlu
|
3623042WL086680
|
Vemkateshwarlu
|
00684
|
APGV0006243
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938447394
|
|
DASARAJU VENKATESWARLU
|
KARNATAKA BANK LTD(607270)
|
|
264
|
MIRYALAGUDA
|
TS-23-042-020-022/050462
(VENKATADRI PALEM)
|
3623042000NRG24090320241529307
|
09/03/2024
|
Shaamalamma
|
3623042WL086680
|
Shaamalamma
|
00684
|
APGV0006243
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447409
|
|
SYAMALAMMA BHUM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
265
|
MIRYALAGUDA
|
TS-23-042-020-022/50744
(VENKATADRI PALEM)
|
3623042000NRG24080320241525957
|
09/03/2024
|
Mamatha
|
3623042WL086537
|
Mamatha
|
00684
|
APGV0006243
|
908
|
908
|
Processed
|
13/04/2024
|
|
2938447379
|
|
MRS SATTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MIRYALAGUDA
|
TS-23-042-020-022/50745
(VENKATADRI PALEM)
|
3623042000NRG24080320241525958
|
09/03/2024
|
Safiya
|
3623042WL086537
|
Safiya
|
00684
|
APGV0006243
|
908
|
908
|
Processed
|
14/04/2024
|
|
2938447402
|
|
SHAIK SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MIRYALAGUDA
|
TS-23-042-032-001/050420
(JANKUTANDA)
|
3623042000NRG24090320241529921
|
09/03/2024
|
Achhali
|
3623042WL086702
|
Achhali
|
00684
|
APGV0006243
|
393
|
393
|
Processed
|
14/04/2024
|
|
2938447407
|
|
Achhali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MIRYALAGUDA
|
TS-23-042-032-001/050423
(JANKUTANDA)
|
3623042000NRG24090320241529922
|
09/03/2024
|
Tamri
|
3623042WL086702
|
Tamri
|
00684
|
APGV0006243
|
393
|
393
|
Processed
|
14/04/2024
|
|
2938447391
|
|
DHANAVATH THAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MIRYALAGUDA
|
TS-23-042-032-001/050433
(JANKUTANDA)
|
3623042000NRG24090320241529923
|
09/03/2024
|
Surya
|
3623042WL086702
|
Surya
|
00684
|
APGV0006243
|
131
|
131
|
Processed
|
13/04/2024
|
|
2938447389
|
|
Mr. DHANAVATH SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MIRYALAGUDA
|
TS-23-042-032-001/050453
(JANKUTANDA)
|
3623042000NRG24090320241529927
|
09/03/2024
|
Bujji
|
3623042WL086702
|
Bujji
|
00684
|
APGV0006243
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938447384
|
|
Mrs. DHANAVATH . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
MIRYALAGUDA
|
TS-23-042-032-001/60018
(JANKUTANDA)
|
3623042000NRG24090320241529930
|
09/03/2024
|
Soniya
|
3623042WL086702
|
Soniya
|
00684
|
APGV0006243
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938447403
|
|
AMGOTHU SONIYA
|
BANK OF BARODA(606985)
|
|
272
|
MIRYALAGUDA
|
TS-23-042-032-001/60020
(JANKUTANDA)
|
3623042000NRG24090320241529932
|
09/03/2024
|
Rajitha
|
3623042WL086702
|
Rajitha
|
00684
|
APGV0006243
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938447404
|
|
Mrs. MERAVATH RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
MIRYALAGUDA
|
TS-23-042-032-001/60025
(JANKUTANDA)
|
3623042000NRG24090320241529934
|
09/03/2024
|
Kamali
|
3623042WL086702
|
Kamali
|
00684
|
APGV0006243
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938447399
|
|
Mrs. MERAVATH KAMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
MIRYALAGUDA
|
TS-23-042-032-001/60027
(JANKUTANDA)
|
3623042000NRG24090320241529935
|
09/03/2024
|
Sunitha
|
3623042WL086702
|
Sunitha
|
00684
|
APGV0006243
|
393
|
393
|
Processed
|
14/04/2024
|
|
2938447397
|
|
MALOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15519
|
15519
|
|
|
|
|
|
|
|
|
275
|
MIRYALAGUDA
|
TS-23-042-020-022/020438
(VENKATADRI PALEM)
|
3623042000NRG24090320241529302
|
09/03/2024
|
LAKSHMAMMA
|
3623042WL086680
|
LAKSHMAMMA
|
00684
|
APGV0006303
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447388
|
|
Mrs. GADAGOJU . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
276
|
MIRYALAGUDA
|
TS-23-042-006-007/011524
(YADGARPALLI)
|
3623042000NRG24090320241529784
|
09/03/2024
|
Basavaiah
|
3623042WL086697
|
Basavaiah
|
00685
|
TSAB0023010
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938447298
|
|
BASAVAIAH S/O PICHAIAH SANKRANTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
277
|
MIRYALAGUDA
|
TS-23-042-020-022/050313
(VENKATADRI PALEM)
|
3623042000NRG24090320241529305
|
09/03/2024
|
Pullamma
|
3623042WL086680
|
Pullamma
|
00685
|
TSAB0023010
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938447423
|
|
DASARAJU PULLAMMA
|
ICICI BANK LTD(508534)
|
|
278
|
MIRYALAGUDA
|
TS-23-042-020-022/50734
(VENKATADRI PALEM)
|
3623042000NRG24080320241525955
|
09/03/2024
|
Venkatamma
|
3623042WL086537
|
Venkatamma
|
00685
|
TSAB0023010
|
908
|
908
|
Processed
|
13/04/2024
|
|
2938447297
|
|
CHITYALA VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
279
|
MIRYALAGUDA
|
TS-23-042-004-004/010257
(THUNGAPAHAD)
|
3623042000NRG24090320241529390
|
09/03/2024
|
Saidulu
|
3623042WL086685
|
Saidulu
|
00685
|
TSAB0023021
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938447301
|
|
YALAMALA SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
280
|
MIRYALAGUDA
|
TS-23-042-004-004/010358
(THUNGAPAHAD)
|
3623042000NRG24090320241529395
|
09/03/2024
|
Limgayya
|
3623042WL086685
|
Limgayya
|
00685
|
TSAB0023021
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938447302
|
|
KOMMIRAJULA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
281
|
MIRYALAGUDA
|
TS-23-042-004-004/010387
(THUNGAPAHAD)
|
3623042000NRG24090320241529397
|
09/03/2024
|
Bhadramma
|
3623042WL086685
|
Bhadramma
|
00685
|
TSAB0023021
|
624
|
624
|
Processed
|
14/04/2024
|
|
2938447299
|
|
GODDATI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MIRYALAGUDA
|
TS-23-042-004-004/010387
(THUNGAPAHAD)
|
3623042000NRG24090320241529398
|
09/03/2024
|
Yallayya
|
3623042WL086685
|
Yallayya
|
00685
|
TSAB0023021
|
624
|
624
|
Processed
|
14/04/2024
|
|
2938447300
|
|
GODDATI YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MIRYALAGUDA
|
TS-23-042-004-004/010521
(THUNGAPAHAD)
|
3623042000NRG24090320241529412
|
09/03/2024
|
Kalavathi
|
3623042WL086685
|
Kalavathi
|
00685
|
TSAB0023021
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938447303
|
|
MRS TAALLA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
|
284
|
MIRYALAGUDA
|
TS-23-042-013-013/050326
(BADALA PURAM)
|
3623042000NRG24090320241529482
|
09/03/2024
|
Balakrishna
|
3623042WL086688
|
Balakrishna
|
00688
|
FINO0000001
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447296
|
|
LINGAMPALLI BALAKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MIRYALAGUDA
|
TS-23-042-024-001/060341
(AVANTHI PURAM)
|
3623042000NRG24090320241529488
|
09/03/2024
|
Kavitha
|
3623042WL086688
|
Kavitha
|
00688
|
FINO0000001
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938447425
|
|
GAJJI KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MIRYALAGUDA
|
TS-23-042-024-001/060341
(AVANTHI PURAM)
|
3623042000NRG24090320241529424
|
09/03/2024
|
Kavitha
|
3623042WL086686
|
Kavitha
|
00688
|
FINO0000001
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447424
|
|
GAJJI KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
287
|
MIRYALAGUDA
|
TS-23-042-004-004/010109
(THUNGAPAHAD)
|
3623042000NRG24090320241529381
|
09/03/2024
|
Raamulamma
|
3623042WL086685
|
Raamulamma
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
14/04/2024
|
|
2938447262
|
|
SAMA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MIRYALAGUDA
|
TS-23-042-004-004/010414
(THUNGAPAHAD)
|
3623042000NRG24090320241529401
|
09/03/2024
|
Venu
|
3623042WL086685
|
Venu
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
14/04/2024
|
|
2938447432
|
|
PUNNABOINA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MIRYALAGUDA
|
TS-23-042-004-004/010471
(THUNGAPAHAD)
|
3623042000NRG24090320241529405
|
09/03/2024
|
Somamma
|
3623042WL086685
|
Somamma
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
14/04/2024
|
|
2938447263
|
|
PILLI SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MIRYALAGUDA
|
TS-23-042-006-007/010140
(YADGARPALLI)
|
3623042000NRG24090320241529743
|
09/03/2024
|
Durgamma
|
3623042WL086697
|
Durgamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938447260
|
|
CHEVULA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MIRYALAGUDA
|
TS-23-042-006-007/011398
(YADGARPALLI)
|
3623042000NRG24090320241529778
|
09/03/2024
|
Lingareddy
|
3623042WL086697
|
Lingareddy
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938447428
|
|
Lingareddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MIRYALAGUDA
|
TS-23-042-020-022/020266
(VENKATADRI PALEM)
|
3623042000NRG24090320241529294
|
09/03/2024
|
Raamaamjamma
|
3623042WL086680
|
Raamaamjamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
14/04/2024
|
|
2938447280
|
|
SAJJALA RAMANUJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MIRYALAGUDA
|
TS-23-042-028-001/080020
(DUBBA THANDA)
|
3623042000NRG24090320241529820
|
09/03/2024
|
Vijaya
|
3623042WL086699
|
Vijaya
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
14/04/2024
|
|
2938447259
|
|
DHANAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MIRYALAGUDA
|
TS-23-042-028-001/080073
(DUBBA THANDA)
|
3623042000NRG24090320241529821
|
09/03/2024
|
Swapna
|
3623042WL086699
|
Swapna
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938447429
|
|
ESLAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MIRYALAGUDA
|
TS-23-042-028-001/080126
(DUBBA THANDA)
|
3623042000NRG24090320241529823
|
09/03/2024
|
Shankar
|
3623042WL086699
|
Shankar
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
14/04/2024
|
|
2938447257
|
|
ESLAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MIRYALAGUDA
|
TS-23-042-028-001/080179
(DUBBA THANDA)
|
3623042000NRG24090320241529824
|
09/03/2024
|
Bhadrunaik
|
3623042WL086699
|
Bhadrunaik
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938447261
|
|
DHANAVAT BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MIRYALAGUDA
|
TS-23-042-032-001/050314
(JANKUTANDA)
|
3623042000NRG24090320241529918
|
09/03/2024
|
Siadamma
|
3623042WL086702
|
Siadamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938447256
|
|
Mrs. MERAVATH . SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
MIRYALAGUDA
|
TS-23-042-032-001/050433
(JANKUTANDA)
|
3623042000NRG24090320241529924
|
09/03/2024
|
Dyaali
|
3623042WL086702
|
Dyaali
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2938447281
|
|
DHANAVATH JAYADVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MIRYALAGUDA
|
TS-23-042-032-001/050441
(JANKUTANDA)
|
3623042000NRG24090320241529925
|
09/03/2024
|
Sali
|
3623042WL086702
|
Sali
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
14/04/2024
|
|
2938447275
|
|
DHANAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MIRYALAGUDA
|
TS-23-042-032-001/050442
(JANKUTANDA)
|
3623042000NRG24090320241529926
|
09/03/2024
|
Shaaradha
|
3623042WL086702
|
Shaaradha
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
14/04/2024
|
|
2938447258
|
|
Shaaradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MIRYALAGUDA
|
TS-23-042-040-001/010247
(LAXMI PURAM)
|
3623042000NRG24090320241529309
|
09/03/2024
|
Narayana Reddy
|
3623042WL086681
|
Narayana Reddy
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447269
|
|
Chittepu Narayana Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MIRYALAGUDA
|
TS-23-042-040-001/010247
(LAXMI PURAM)
|
3623042000NRG24090320241529310
|
09/03/2024
|
Padma
|
3623042WL086681
|
Padma
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447268
|
|
Chittepu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MIRYALAGUDA
|
TS-23-042-040-001/020001
(LAXMI PURAM)
|
3623042000NRG24090320241529316
|
09/03/2024
|
Amjireddi
|
3623042WL086681
|
Amjireddi
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447430
|
|
PALLE ANJIREDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MIRYALAGUDA
|
TS-23-042-040-001/020001
(LAXMI PURAM)
|
3623042000NRG24090320241529317
|
09/03/2024
|
Sunita
|
3623042WL086681
|
Sunita
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447276
|
|
PALLE SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MIRYALAGUDA
|
TS-23-042-040-001/020057
(LAXMI PURAM)
|
3623042000NRG24090320241529318
|
09/03/2024
|
Nagesh
|
3623042WL086681
|
Nagesh
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938447278
|
|
GANNEPONGU NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MIRYALAGUDA
|
TS-23-042-040-001/020071
(LAXMI PURAM)
|
3623042000NRG24090320241529324
|
09/03/2024
|
Gopal
|
3623042WL086681
|
Gopal
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447266
|
|
KAPPI GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
MIRYALAGUDA
|
TS-23-042-040-001/020075
(LAXMI PURAM)
|
3623042000NRG24090320241529325
|
09/03/2024
|
Shreenu
|
3623042WL086681
|
Shreenu
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938447273
|
|
Lonka Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MIRYALAGUDA
|
TS-23-042-040-001/020094
(LAXMI PURAM)
|
3623042000NRG24090320241529327
|
09/03/2024
|
Nilamma
|
3623042WL086681
|
Nilamma
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447267
|
|
Dasaraju Neelamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
MIRYALAGUDA
|
TS-23-042-040-001/020094
(LAXMI PURAM)
|
3623042000NRG24090320241529326
|
09/03/2024
|
Shreenu
|
3623042WL086681
|
Shreenu
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938447274
|
|
DASARAJU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MIRYALAGUDA
|
TS-23-042-040-001/020147
(LAXMI PURAM)
|
3623042000NRG24090320241529331
|
09/03/2024
|
Nagamma
|
3623042WL086681
|
Nagamma
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447279
|
|
GOGULA NAGAMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MIRYALAGUDA
|
TS-23-042-040-001/020152
(LAXMI PURAM)
|
3623042000NRG24090320241529333
|
09/03/2024
|
Lachhuvamma
|
3623042WL086681
|
Lachhuvamma
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938447271
|
|
PULI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MIRYALAGUDA
|
TS-23-042-040-001/020152
(LAXMI PURAM)
|
3623042000NRG24090320241529332
|
09/03/2024
|
Ramesh
|
3623042WL086681
|
Ramesh
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938447270
|
|
PULI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MIRYALAGUDA
|
TS-23-042-040-001/020175
(LAXMI PURAM)
|
3623042000NRG24090320241529334
|
09/03/2024
|
Raamulu
|
3623042WL086681
|
Raamulu
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938447265
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MIRYALAGUDA
|
TS-23-042-040-001/020234
(LAXMI PURAM)
|
3623042000NRG24090320241529336
|
09/03/2024
|
Krushna Reddi
|
3623042WL086681
|
Krushna Reddi
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938447284
|
|
TIPPANA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MIRYALAGUDA
|
TS-23-042-040-001/020254
(LAXMI PURAM)
|
3623042000NRG24090320241529338
|
09/03/2024
|
Srinivas
|
3623042WL086681
|
Srinivas
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447431
|
|
Podila Seenaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
MIRYALAGUDA
|
TS-23-042-040-001/020281
(LAXMI PURAM)
|
3623042000NRG24090320241529342
|
09/03/2024
|
Kiran
|
3623042WL086681
|
Kiran
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938447283
|
|
BOMMAGANI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MIRYALAGUDA
|
TS-23-042-040-001/020281
(LAXMI PURAM)
|
3623042000NRG24090320241529343
|
09/03/2024
|
Rajitha
|
3623042WL086681
|
Rajitha
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938447282
|
|
BOMMAGANI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MIRYALAGUDA
|
TS-23-042-040-001/020351
(LAXMI PURAM)
|
3623042000NRG24090320241529348
|
09/03/2024
|
NAGAMMA
|
3623042WL086681
|
NAGAMMA
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938447264
|
|
PENTA NAGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
MIRYALAGUDA
|
TS-23-042-040-001/020351
(LAXMI PURAM)
|
3623042000NRG24090320241529347
|
09/03/2024
|
NAGARAJU
|
3623042WL086681
|
NAGARAJU
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
14/04/2024
|
|
2938447277
|
|
PENTA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MIRYALAGUDA
|
TS-23-042-040-001/020363
(LAXMI PURAM)
|
3623042000NRG24090320241529349
|
09/03/2024
|
Narsayya
|
3623042WL086681
|
Narsayya
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938447272
|
|
LONKA NARSAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12215
|
12215
|
|
|
|
|
|
|
|
|
321
|
MIRYALAGUDA
|
TS-23-042-014-014/10804
(RAYAN PALEM)
|
3623042000NRG24090320241529818
|
09/03/2024
|
Rambai
|
3623042WL086698
|
Rambai
|
00710
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2938447192
|
|
B Rambai Maisayaiah
|
CANARA BANK(508532)
|
|
322
|
MIRYALAGUDA
|
TS-23-042-040-001/020066
(LAXMI PURAM)
|
3623042000NRG24090320241529321
|
09/03/2024
|
Meri
|
3623042WL086681
|
Meri
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447193
|
|
Meri Patakoti
|
GENERAL POST OFFICE(607245)
|
|
323
|
MIRYALAGUDA
|
TS-23-042-040-001/020069
(LAXMI PURAM)
|
3623042000NRG24090320241529322
|
09/03/2024
|
Rukmini
|
3623042WL086681
|
Rukmini
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447194
|
|
GURRAM RUKMINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
MIRYALAGUDA
|
TS-23-042-040-001/020069
(LAXMI PURAM)
|
3623042000NRG24090320241529323
|
09/03/2024
|
Shreenivas
|
3623042WL086681
|
Shreenivas
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447195
|
|
GURRAM SRINIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
MIRYALAGUDA
|
TS-23-042-040-001/020101
(LAXMI PURAM)
|
3623042000NRG24090320241529329
|
09/03/2024
|
Janaki
|
3623042WL086681
|
Janaki
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447196
|
|
MATTAPALLI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
MIRYALAGUDA
|
TS-23-042-040-001/020101
(LAXMI PURAM)
|
3623042000NRG24090320241529328
|
09/03/2024
|
Saidulu
|
3623042WL086681
|
Saidulu
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
13/04/2024
|
|
2938447197
|
|
MATTAPALLI SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
MIRYALAGUDA
|
TS-23-042-040-001/020263
(LAXMI PURAM)
|
3623042000NRG24090320241529340
|
09/03/2024
|
Gangaraju
|
3623042WL086681
|
Gangaraju
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447451
|
|
KURRA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
328
|
MIRYALAGUDA
|
TS-23-042-040-001/020263
(LAXMI PURAM)
|
3623042000NRG24090320241529341
|
09/03/2024
|
Madhavi
|
3623042WL086681
|
Madhavi
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938447450
|
|
KURRA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MIRYALAGUDA
|
TS-23-042-040-001/020286
(LAXMI PURAM)
|
3623042000NRG24090320241529345
|
09/03/2024
|
Nagamani
|
3623042WL086681
|
Nagamani
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938447199
|
|
PUNNEBOYINA NAGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MIRYALAGUDA
|
TS-23-042-040-001/020286
(LAXMI PURAM)
|
3623042000NRG24090320241529344
|
09/03/2024
|
Yallaiah
|
3623042WL086681
|
Yallaiah
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938447198
|
|
PUNNEBOYINA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MIRYALAGUDA
|
TS-23-042-040-001/020363
(LAXMI PURAM)
|
3623042000NRG24090320241529350
|
09/03/2024
|
Ramulamma
|
3623042WL086681
|
Ramulamma
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938447452
|
|
Ramulamma Lonka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3629
|
3629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171033
|
171033
|
|
|
|
|
|
|
|