Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:23:10 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_130623APB_FTO_97837
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-23-042-026-001/040010
(BOTIGANI THANDA) 		3623042000NRG24130620230982176 13/06/2023 SARITHA 3623042WL022512 SARITHA 00045 BARB0MIRYAL 366 366 Processed 03/07/2023 2978243793 RAMAVATHU SARITHA UNION BANK OF INDIA(508500)
2 MIRYALAGUDA TS-23-042-026-001/040019
(BOTIGANI THANDA) 		3623042000NRG24130620230982180 13/06/2023 LEENIN 3623042WL022512 LEENIN 00045 BARB0MIRYAL 488 488 Processed 03/07/2023 2978243791 BANOTHU LENIN UNION BANK OF INDIA(508500)
3 MIRYALAGUDA TS-23-042-026-001/040112
(BOTIGANI THANDA) 		3623042000NRG24130620230982218 13/06/2023 RAJITHA 3623042WL022512 RAJITHA 00045 BARB0MIRYAL 488 488 Processed 03/07/2023 2978243794 AJMIRA RAJITHA ICICI BANK LTD(508534)
4 MIRYALAGUDA TS-23-042-026-001/040210
(BOTIGANI THANDA) 		3623042000NRG24130620230982266 13/06/2023 Kotya 3623042WL022512 Kotya 00045 BARB0MIRYAL 488 488 Processed 03/07/2023 2978243792 MR IAVURI KOTYA STATE BANK OF INDIA(508548)
5 MIRYALAGUDA TS-23-042-043-001/030027
(SOMAGANI THANDA) 		3623042000NRG24130620230981829 13/06/2023 RAVIKUMAR 3623042WL022501 RAVIKUMAR 00045 BARB0MIRYAL 904 904 Processed 03/07/2023 2978243790 RAVIKUMAR DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MIRYALAGUDA TS-23-042-043-001/030124
(SOMAGANI THANDA) 		3623042000NRG24130620230981852 13/06/2023 LAKSHMA 3623042WL022501 LAKSHMA 00045 BARB0MIRYAL 754 754 Processed 03/07/2023 2978243789 MR KETAVATH LAKSHMA STATE BANK OF INDIA(508548)
7 MIRYALAGUDA TS-23-042-044-001/070063
(SRINIVAS NAGAR) 		3623042000NRG24130620230981044 13/06/2023 Ravi Kumar 3623042WL022481 Ravi Kumar 00045 BARB0MIRYAL 325 325 Processed 03/07/2023 2978243882 EDARA RAVIKUMAR BANK OF BARODA(606985)
SubTotal 3813 3813
8 MIRYALAGUDA TS-23-042-003-003/010039
(CHILLAPURAM) 		3623042000NRG24130620230982638 13/06/2023 Saidayya 3623042WL022529 Saidayya 00078 CNRB0013440 739 739 Processed 03/07/2023 2978244078 Saidayya Marri GENERAL POST OFFICE(607245)
9 MIRYALAGUDA TS-23-042-003-003/010041
(CHILLAPURAM) 		3623042000NRG24130620230981502 13/06/2023 Prameela 3623042WL022493 Prameela 00078 CNRB0013440 1632 1632 Processed 03/07/2023 2978243688 MARRI PRAMEELA CANARA BANK(508532)
10 MIRYALAGUDA TS-23-042-003-003/010091
(CHILLAPURAM) 		3623042000NRG24130620230982641 13/06/2023 Camdrakala 3623042WL022529 Camdrakala 00078 CNRB0013440 370 370 Processed 03/07/2023 2978244073 ANUMULA CHANDRAKALA W/O RAM KOTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 MIRYALAGUDA TS-23-042-003-003/010105
(CHILLAPURAM) 		3623042000NRG24130620230982643 13/06/2023 Maadhavamma 3623042WL022529 Maadhavamma 00078 CNRB0013440 739 739 Processed 03/07/2023 2978244079 ANUMULA MADHAVAMMA CANARA BANK(508532)
12 MIRYALAGUDA TS-23-042-003-003/010105
(CHILLAPURAM) 		3623042000NRG24130620230982642 13/06/2023 Mallareddi 3623042WL022529 Mallareddi 00078 CNRB0013440 739 739 Processed 03/07/2023 2978243692 ANUMULA . MALLAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 MIRYALAGUDA TS-23-042-003-003/010106
(CHILLAPURAM) 		3623042000NRG24130620230982644 13/06/2023 Bhadramma 3623042WL022529 Bhadramma 00078 CNRB0013440 616 616 Processed 03/07/2023 2978243690 BHADARAMMA ANUMULA CANARA BANK(508532)
14 MIRYALAGUDA TS-23-042-003-003/010121
(CHILLAPURAM) 		3623042000NRG24130620230982645 13/06/2023 Maisanamma 3623042WL022529 Maisanamma 00078 CNRB0013440 739 739 Processed 03/07/2023 2978243693 BURABATHULA MASINAMMA CANARA BANK(508532)
15 MIRYALAGUDA TS-23-042-003-003/010155
(CHILLAPURAM) 		3623042000NRG24130620230982646 13/06/2023 Saidamma 3623042WL022529 Saidamma 00078 CNRB0013440 739 739 Processed 03/07/2023 2978243695 MALLIKANTI SAIDAMMA CANARA BANK(508532)
16 MIRYALAGUDA TS-23-042-003-003/010201
(CHILLAPURAM) 		3623042000NRG24130620230982647 13/06/2023 Raamalimgayya 3623042WL022529 Raamalimgayya 00078 CNRB0013440 739 739 Processed 03/07/2023 2978244072 NAKKALA PEDA RAMA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MIRYALAGUDA TS-23-042-003-003/010206
(CHILLAPURAM) 		3623042000NRG24130620230982649 13/06/2023 Danamma 3623042WL022529 Danamma 00078 CNRB0013440 739 739 Processed 03/07/2023 2978244074 BURRI DHANAMMA CANARA BANK(508532)
18 MIRYALAGUDA TS-23-042-003-003/010219
(CHILLAPURAM) 		3623042000NRG24130620230982651 13/06/2023 Raambaabu 3623042WL022529 Raambaabu 00078 CNRB0013440 739 739 Processed 03/07/2023 2978243687 RAYARAPU RAMBABU INDIAN OVERSEAS BANK(508541)
19 MIRYALAGUDA TS-23-042-003-003/010255
(CHILLAPURAM) 		3623042000NRG24130620230982652 13/06/2023 Srilatha 3623042WL022529 Srilatha 00078 CNRB0013440 616 616 Processed 03/07/2023 2978243689 BURRI SRILATHA CANARA BANK(508532)
20 MIRYALAGUDA TS-23-042-003-003/010274
(CHILLAPURAM) 		3623042000NRG24130620230982654 13/06/2023 anitha 3623042WL022529 anitha 00078 CNRB0013440 739 739 Processed 03/07/2023 2978243694 MALLIKANTI ANITHA CANARA BANK(508532)
21 MIRYALAGUDA TS-23-042-003-003/010274
(CHILLAPURAM) 		3623042000NRG24130620230982653 13/06/2023 Saidulu 3623042WL022529 Saidulu 00078 CNRB0013440 739 739 Processed 03/07/2023 2978244077 MALLIKANTI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MIRYALAGUDA TS-23-042-003-003/030024
(CHILLAPURAM) 		3623042000NRG24130620230982655 13/06/2023 Narsamma 3623042WL022529 Narsamma 00078 CNRB0013440 739 739 Processed 03/07/2023 2978243691 MALLIKANTI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MIRYALAGUDA TS-23-042-044-001/070177
(SRINIVAS NAGAR) 		3623042000NRG24130620230981068 13/06/2023 NAGALAKSHMI 3623042WL022481 NAGALAKSHMI 00078 CNRB0013440 488 488 Processed 03/07/2023 2978244075 AVULA NAGALAKSHMI CANARA BANK(508532)
24 MIRYALAGUDA TS-23-042-044-001/80181
(SRINIVAS NAGAR) 		3623042000NRG24130620230981089 13/06/2023 Srinivas Rao K 3623042WL022481 Srinivas Rao K 00078 CNRB0013440 488 488 Processed 03/07/2023 2978244076 KOMPALLY SRINIVASA RAO INDUSIND BANK(607189)
SubTotal 12339 12339
25 MIRYALAGUDA TS-23-042-015-015/010193
(MULKAL KALVA) 		3623042000NRG24130620230982821 13/06/2023 Begammbi 3623042WL022532 Begammbi 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243730 SHAIK BEGANIBEE CANARA BANK(508532)
26 MIRYALAGUDA TS-23-042-015-015/010194
(MULKAL KALVA) 		3623042000NRG24130620230982822 13/06/2023 Chinnavemkanna 3623042WL022532 Chinnavemkanna 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243713 VENKANNA KURRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 MIRYALAGUDA TS-23-042-015-015/010194
(MULKAL KALVA) 		3623042000NRG24130620230982823 13/06/2023 Lakshmamma 3623042WL022532 Lakshmamma 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243711 LAKSHMAMMA KURRA CANARA BANK(508532)
28 MIRYALAGUDA TS-23-042-015-015/010195
(MULKAL KALVA) 		3623042000NRG24130620230982825 13/06/2023 Ramana 3623042WL022532 Ramana 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243728 MRS ABIMALLA RAMANA WO SAIDULU STATE BANK OF INDIA(508548)
29 MIRYALAGUDA TS-23-042-015-015/010198
(MULKAL KALVA) 		3623042000NRG24130620230982829 13/06/2023 Chand Pasha 3623042WL022532 Chand Pasha 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243983 SHAIK CHANDH PASHA CANARA BANK(508532)
30 MIRYALAGUDA TS-23-042-015-015/010198
(MULKAL KALVA) 		3623042000NRG24130620230982828 13/06/2023 Parvin 3623042WL022532 Parvin 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243709 SHAIK PARVIN CANARA BANK(508532)
31 MIRYALAGUDA TS-23-042-015-015/010199
(MULKAL KALVA) 		3623042000NRG24130620230982831 13/06/2023 Vemkatayya 3623042WL022532 Vemkatayya 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243703 CHINTACHRVU VENKATESWARLU CANARA BANK(508532)
32 MIRYALAGUDA TS-23-042-015-015/010202
(MULKAL KALVA) 		3623042000NRG24130620230982834 13/06/2023 BOGABOINA DHANALAKSHMI 3623042WL022532 BOGABOINA DHANALAKSHMI 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243719 BOGABOINA DHANALAKSHMI CANARA BANK(508532)
33 MIRYALAGUDA TS-23-042-015-015/010202
(MULKAL KALVA) 		3623042000NRG24130620230982832 13/06/2023 Nallamma 3623042WL022532 Nallamma 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243697 BOGABOINA MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 MIRYALAGUDA TS-23-042-015-015/010202
(MULKAL KALVA) 		3623042000NRG24130620230982833 13/06/2023 Ramlingam 3623042WL022532 Ramlingam 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243718 BOGABOYINA RAMALINGAM INDUSIND BANK(607189)
35 MIRYALAGUDA TS-23-042-015-015/010203
(MULKAL KALVA) 		3623042000NRG24130620230982835 13/06/2023 Baalayya 3623042WL022532 Baalayya 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243698 BALAIAH BODDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 MIRYALAGUDA TS-23-042-015-015/010203
(MULKAL KALVA) 		3623042000NRG24130620230982838 13/06/2023 Gurvamma 3623042WL022532 Gurvamma 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243722 BODDU GURAVAMMA CANARA BANK(508532)
37 MIRYALAGUDA TS-23-042-015-015/010203
(MULKAL KALVA) 		3623042000NRG24130620230982836 13/06/2023 Naagaraaju 3623042WL022532 Naagaraaju 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243717 NAGARAJU BODDU KARUR VYSA BANK(607100)
38 MIRYALAGUDA TS-23-042-015-015/010203
(MULKAL KALVA) 		3623042000NRG24130620230982837 13/06/2023 Saayamma 3623042WL022532 Saayamma 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243706 Saayamma Boddu GENERAL POST OFFICE(607245)
39 MIRYALAGUDA TS-23-042-015-015/010204
(MULKAL KALVA) 		3623042000NRG24130620230982840 13/06/2023 Sitamma 3623042WL022532 Sitamma 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243724 SRILOJU SEETHAMMA CANARA BANK(508532)
40 MIRYALAGUDA TS-23-042-015-015/010204
(MULKAL KALVA) 		3623042000NRG24130620230982839 13/06/2023 Vemkataachaari 3623042WL022532 Vemkataachaari 00078 CNRB0013441 605 605 Processed 03/07/2023 2978243716 VENKATACHARY SILOJU CANARA BANK(508532)
41 MIRYALAGUDA TS-23-042-015-015/010207
(MULKAL KALVA) 		3623042000NRG24130620230982845 13/06/2023 Gurvamma 3623042WL022532 Gurvamma 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243704 CHINTALACHERUVU GURA CH CANARA BANK(508532)
42 MIRYALAGUDA TS-23-042-015-015/010207
(MULKAL KALVA) 		3623042000NRG24130620230982844 13/06/2023 Saidulu 3623042WL022532 Saidulu 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243714 Saidulu Chimtala Chervu GENERAL POST OFFICE(607245)
43 MIRYALAGUDA TS-23-042-015-015/010208
(MULKAL KALVA) 		3623042000NRG24130620230982846 13/06/2023 Saidulu 3623042WL022532 Saidulu 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243700 SAIDULU KURRA CANARA BANK(508532)
44 MIRYALAGUDA TS-23-042-015-015/010208
(MULKAL KALVA) 		3623042000NRG24130620230982847 13/06/2023 Yallamma 3623042WL022532 Yallamma 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243733 KURRA YALLAMMA CANARA BANK(508532)
45 MIRYALAGUDA TS-23-042-015-015/010209
(MULKAL KALVA) 		3623042000NRG24130620230982848 13/06/2023 Durgamma 3623042WL022532 Durgamma 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243715 MAPARTI DURGAMMA DURGAMMA CANARA BANK(508532)
46 MIRYALAGUDA TS-23-042-015-015/010209
(MULKAL KALVA) 		3623042000NRG24130620230982849 13/06/2023 ganesh 3623042WL022532 ganesh 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243734 BOODU GANESH CANARA BANK(508532)
47 MIRYALAGUDA TS-23-042-015-015/010210
(MULKAL KALVA) 		3623042000NRG24130620230982850 13/06/2023 Mattamma 3623042WL022532 Mattamma 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243699 SRILOJU MATTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 MIRYALAGUDA TS-23-042-015-015/010210
(MULKAL KALVA) 		3623042000NRG24130620230982851 13/06/2023 Padma 3623042WL022532 Padma 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243723 SRILOJU PADMA CANARA BANK(508532)
49 MIRYALAGUDA TS-23-042-015-015/010211
(MULKAL KALVA) 		3623042000NRG24130620230982852 13/06/2023 Biksham 3623042WL022532 Biksham 00078 CNRB0013441 242 242 Processed 03/07/2023 2978243710 BIKSHAM CHITYALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 MIRYALAGUDA TS-23-042-015-015/010213
(MULKAL KALVA) 		3623042000NRG24130620230982854 13/06/2023 Govimdamma 3623042WL022532 Govimdamma 00078 CNRB0013441 363 363 Processed 03/07/2023 2978243726 NARSINGIJU GOVINDAMMA CANARA BANK(508532)
51 MIRYALAGUDA TS-23-042-015-015/010213
(MULKAL KALVA) 		3623042000NRG24130620230982855 13/06/2023 renuka 3623042WL022532 renuka 00078 CNRB0013441 605 605 Processed 03/07/2023 2978243721 DARMAPURI RENUKA CANARA BANK(508532)
52 MIRYALAGUDA TS-23-042-015-015/010219
(MULKAL KALVA) 		3623042000NRG24130620230982856 13/06/2023 Saidamma 3623042WL022532 Saidamma 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243712 PODILI SAIDAMMA CANARA BANK(508532)
53 MIRYALAGUDA TS-23-042-015-015/010220
(MULKAL KALVA) 		3623042000NRG24130620230982857 13/06/2023 Aminaabi 3623042WL022532 Aminaabi 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243707 SK AMEENA CANARA BANK(508532)
54 MIRYALAGUDA TS-23-042-015-015/010223
(MULKAL KALVA) 		3623042000NRG24130620230982859 13/06/2023 Bakkamma 3623042WL022532 Bakkamma 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243729 KONDA BAKKAMMA CANARA BANK(508532)
55 MIRYALAGUDA TS-23-042-015-015/010223
(MULKAL KALVA) 		3623042000NRG24130620230982860 13/06/2023 Upemdar 3623042WL022532 Upemdar 00078 CNRB0013441 605 605 Processed 03/07/2023 2978243735 MR KONDA UPENDER SO RAMULU STATE BANK OF INDIA(508548)
56 MIRYALAGUDA TS-23-042-015-015/010233
(MULKAL KALVA) 		3623042000NRG24130620230982864 13/06/2023 Raamulamma 3623042WL022532 Raamulamma 00078 CNRB0013441 605 605 Processed 03/07/2023 2978243701 RAMULAMMA CANARA BANK(508532)
57 MIRYALAGUDA TS-23-042-015-015/010234
(MULKAL KALVA) 		3623042000NRG24130620230982865 13/06/2023 Raamacamdrayya 3623042WL022532 Raamacamdrayya 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243708 SWAYAMPAKULA RAMACHANDRAIAH CANARA BANK(508532)
58 MIRYALAGUDA TS-23-042-015-015/010241
(MULKAL KALVA) 		3623042000NRG24130620230982867 13/06/2023 Dastagiri 3623042WL022532 Dastagiri 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243725 SHAIK DASTAGIRI CANARA BANK(508532)
59 MIRYALAGUDA TS-23-042-015-015/010241
(MULKAL KALVA) 		3623042000NRG24130620230982869 13/06/2023 jarina Begam 3623042WL022532 jarina Begam 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243732 SHAIK JAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MIRYALAGUDA TS-23-042-015-015/010241
(MULKAL KALVA) 		3623042000NRG24130620230982868 13/06/2023 Sakinaabi 3623042WL022532 Sakinaabi 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243702 SAKINABI SHAIK W/O DASTAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 MIRYALAGUDA TS-23-042-015-015/010244
(MULKAL KALVA) 		3623042000NRG24130620230982873 13/06/2023 Sujaata 3623042WL022532 Sujaata 00078 CNRB0013441 605 605 Processed 03/07/2023 2978243705 Sujaata Sriloju GENERAL POST OFFICE(607245)
62 MIRYALAGUDA TS-23-042-015-015/010245
(MULKAL KALVA) 		3623042000NRG24130620230982875 13/06/2023 Bikshmayya 3623042WL022532 Bikshmayya 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243720 KURRAM CHINNA BIKSHAM CANARA BANK(508532)
63 MIRYALAGUDA TS-23-042-015-015/010262
(MULKAL KALVA) 		3623042000NRG24130620230982877 13/06/2023 Ramaadevi 3623042WL022532 Ramaadevi 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243731 THUPAKULA RAMANA CANARA BANK(508532)
64 MIRYALAGUDA TS-23-042-015-015/010262
(MULKAL KALVA) 		3623042000NRG24130620230982876 13/06/2023 Ramesh 3623042WL022532 Ramesh 00078 CNRB0013441 726 726 Processed 03/07/2023 2978243727 THUPAKULA RAMESH CANARA BANK(508532)
SubTotal 27588 27588
65 MIRYALAGUDA TS-23-042-044-001/070039
(SRINIVAS NAGAR) 		3623042000NRG24130620230981041 13/06/2023 satyarao 3623042WL022481 satyarao 00089 CBIN0284815 163 163 Processed 03/07/2023 2978243785 MEDISHETI SATYA RAO UNION BANK OF INDIA(508500)
SubTotal 163 163
66 MIRYALAGUDA TS-23-042-015-015/010234
(MULKAL KALVA) 		3623042000NRG24130620230982866 13/06/2023 Maadhavi 3623042WL022532 Maadhavi 00152 HDFC0002081 726 726 Processed 03/07/2023 2978243795 MRS SUNITHA SWAYAMPAKULA WO RAMACHANDRAI STATE BANK OF INDIA(508548)
67 MIRYALAGUDA TS-23-042-044-001/070072
(SRINIVAS NAGAR) 		3623042000NRG24130620230981045 13/06/2023 Subbalaxmi 3623042WL022481 Subbalaxmi 00152 HDFC0002081 325 325 Processed 03/07/2023 2978243796 BONAM SUBBALAKSHMI HDFC BANK LTD(607152)
SubTotal 1051 1051
68 MIRYALAGUDA TS-23-042-026-001/040198
(BOTIGANI THANDA) 		3623042000NRG24130620230982259 13/06/2023 Srinivas 3623042WL022512 Srinivas 00165 IBKL0001640 366 366 Processed 03/07/2023 2978243986 BANOTHU SRINIVAS UNION BANK OF INDIA(508500)
69 MIRYALAGUDA TS-23-042-033-001/010261
(JATUVATH THANDA) 		3623042000NRG24130620230981353 13/06/2023 AKHIL 3623042WL022485 AKHIL 00165 IBKL0001640 200 200 Processed 03/07/2023 2978243985 AKHIL RUPAVATH IDBI BANK(607095)
70 MIRYALAGUDA TS-23-042-044-001/80183
(SRINIVAS NAGAR) 		3623042000NRG24130620230981092 13/06/2023 KAVERI CHAVAN 3623042WL022481 KAVERI CHAVAN 00165 IBKL0001640 163 163 Processed 03/07/2023 2978243988 MRS MOTHE KAVERI STATE BANK OF INDIA(508548)
71 MIRYALAGUDA TS-23-042-044-001/80183
(SRINIVAS NAGAR) 		3623042000NRG24130620230981091 13/06/2023 SREENU CHAVAN 3623042WL022481 SREENU CHAVAN 00165 IBKL0001640 325 325 Processed 03/07/2023 2978243987 MR CHAVAN SREENU STATE BANK OF INDIA(508548)
SubTotal 1054 1054
72 MIRYALAGUDA TS-23-042-043-001/030013
(SOMAGANI THANDA) 		3623042000NRG24130620230981819 13/06/2023 Saamya 3623042WL022501 Saamya 00168 ICIC0000599 904 904 Processed 03/07/2023 2978243979 DHANAVATH SAMYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 904 904
73 MIRYALAGUDA TS-23-042-043-001/030108
(SOMAGANI THANDA) 		3623042000NRG24130620230981842 13/06/2023 Bayyaa 3623042WL022501 Bayyaa 00176 IDIB000M305 301 301 Processed 03/07/2023 2978243797 Bayyaa ramavath GENERAL POST OFFICE(607245)
74 MIRYALAGUDA TS-23-042-043-001/030126
(SOMAGANI THANDA) 		3623042000NRG24130620230981857 13/06/2023 SAKRI 3623042WL022501 SAKRI 00176 IDIB000M305 603 603 Processed 03/07/2023 2978243905 Mrs. DHANAVATH SAKRI INDIAN BANK(607105)
75 MIRYALAGUDA TS-23-042-044-001/010303
(SRINIVAS NAGAR) 		3623042000NRG24130620230981023 13/06/2023 RAMANAMMA 3623042WL022481 RAMANAMMA 00176 IDIB000M305 325 325 Processed 03/07/2023 2978243874 KAKI RAMANAMMA UNION BANK OF INDIA(508500)
76 MIRYALAGUDA TS-23-042-044-001/070031
(SRINIVAS NAGAR) 		3623042000NRG24130620230981039 13/06/2023 Nagamani 3623042WL022481 Nagamani 00176 IDIB000M305 651 651 Processed 03/07/2023 2978243885 Mrs. PAMPANA NAGAMANI INDIAN BANK(607105)
77 MIRYALAGUDA TS-23-042-044-001/070092
(SRINIVAS NAGAR) 		3623042000NRG24130620230981051 13/06/2023 prameela 3623042WL022481 prameela 00176 IDIB000M305 488 488 Processed 03/07/2023 2978243863 MRS BOLA PRAMEELA STATE BANK OF INDIA(508548)
78 MIRYALAGUDA TS-23-042-044-001/070192
(SRINIVAS NAGAR) 		3623042000NRG24130620230981070 13/06/2023 NAGAMANI 3623042WL022481 NAGAMANI 00176 IDIB000M305 325 325 Processed 03/07/2023 2978243886 REDDI NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2693 2693
79 MIRYALAGUDA TS-23-042-043-001/030029
(SOMAGANI THANDA) 		3623042000NRG24130620230981832 13/06/2023 Saala 3623042WL022501 Saala 00176 IDIB000M708 754 754 Processed 03/07/2023 2978243853 Saala dhanavath GENERAL POST OFFICE(607245)
SubTotal 754 754
80 MIRYALAGUDA TS-23-042-044-001/070171
(SRINIVAS NAGAR) 		3623042000NRG24130620230981067 13/06/2023 SATYANARAYANA 3623042WL022481 SATYANARAYANA 00177 IOBA0002351 325 325 Processed 03/07/2023 2978244011 MUTHYALA SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 325 325
81 MIRYALAGUDA TS-23-042-044-001/070015
(SRINIVAS NAGAR) 		3623042000NRG24130620230981030 13/06/2023 Sulochan 3623042WL022481 Sulochan 00225 KARB0000564 325 325 Processed 03/07/2023 2978243800 GATTIGORLA SULOCHANA KARNATAKA BANK LTD(607270)
82 MIRYALAGUDA TS-23-042-044-001/070015
(SRINIVAS NAGAR) 		3623042000NRG24130620230981029 13/06/2023 Yadaiah 3623042WL022481 Yadaiah 00225 KARB0000564 325 325 Processed 03/07/2023 2978243799 GATTIGORLA YADAIAH KARNATAKA BANK LTD(607270)
83 MIRYALAGUDA TS-23-042-044-001/070109
(SRINIVAS NAGAR) 		3623042000NRG24130620230981058 13/06/2023 PADMA 3623042WL022481 PADMA 00225 KARB0000564 488 488 Processed 03/07/2023 2978243801 MRS SURRA PADMA STATE BANK OF INDIA(508548)
SubTotal 1138 1138
84 MIRYALAGUDA TS-23-042-026-001/040208
(BOTIGANI THANDA) 		3623042000NRG24130620230982265 13/06/2023 RAMUDU 3623042WL022512 RAMUDU 00354 PUNB0658800 488 488 Processed 03/07/2023 2978243918 RAMAVATH RAMUDU ICICI BANK LTD(508534)
85 MIRYALAGUDA TS-23-042-043-001/030132
(SOMAGANI THANDA) 		3623042000NRG24130620230981864 13/06/2023 PADMA 3623042WL022501 PADMA 00354 PUNB0658800 904 904 Processed 03/07/2023 2978243870 MR DHANAVATH KARNA STATE BANK OF INDIA(508548)
86 MIRYALAGUDA TS-23-042-043-001/030132
(SOMAGANI THANDA) 		3623042000NRG24130620230981865 13/06/2023 PADMA 3623042WL022501 PADMA 00354 PUNB0658800 754 754 Processed 03/07/2023 2978243862 PADMA dhanavath dhanavath GENERAL POST OFFICE(607245)
SubTotal 2146 2146
87 MIRYALAGUDA TS-23-042-003-003/010060
(CHILLAPURAM) 		3623042000NRG24130620230982639 13/06/2023 Sreenivaas Reddi 3623042WL022529 Sreenivaas Reddi 00415 SBIN0006317 739 739 Processed 03/07/2023 2978243981 SRINIVAS REDDY . KOTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
88 MIRYALAGUDA TS-23-042-003-003/010206
(CHILLAPURAM) 		3623042000NRG24130620230982650 13/06/2023 sateesh reddy 3623042WL022529 sateesh reddy 00415 SBIN0006317 370 370 Processed 03/07/2023 2978244065 sateesh reddy burri GENERAL POST OFFICE(607245)
89 MIRYALAGUDA TS-23-042-015-015/010242
(MULKAL KALVA) 		3623042000NRG24130620230982871 13/06/2023 Krishna 3623042WL022532 Krishna 00415 SBIN0006317 605 605 Processed 03/07/2023 2978244038 MR KRISHNA MAHESHWARAPU STATE BANK OF INDIA(508548)
90 MIRYALAGUDA TS-23-042-026-001/040015
(BOTIGANI THANDA) 		3623042000NRG24130620230982177 13/06/2023 Krushna 3623042WL022512 Krushna 00415 SBIN0006317 488 488 Processed 03/07/2023 2978244020 MR RAMAVATH KRISHNA NAIK STATE BANK OF INDIA(508548)
91 MIRYALAGUDA TS-23-042-026-001/040046
(BOTIGANI THANDA) 		3623042000NRG24130620230982192 13/06/2023 Bamgari 3623042WL022512 Bamgari 00415 SBIN0006317 366 366 Processed 03/07/2023 2978243749 BANOTHU BANGARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 MIRYALAGUDA TS-23-042-026-001/040053
(BOTIGANI THANDA) 		3623042000NRG24130620230982197 13/06/2023 ASHOK 3623042WL022512 ASHOK 00415 SBIN0006317 244 244 Processed 03/07/2023 2978243765 MR DHARAVATH ASHOK STATE BANK OF INDIA(508548)
93 MIRYALAGUDA TS-23-042-026-001/040057
(BOTIGANI THANDA) 		3623042000NRG24130620230982198 13/06/2023 Nagamma 3623042WL022512 Nagamma 00415 SBIN0006317 488 488 Processed 03/07/2023 2978243740 MRS BADAVATHU NAGAMMA STATE BANK OF INDIA(508548)
94 MIRYALAGUDA TS-23-042-026-001/040110
(BOTIGANI THANDA) 		3623042000NRG24130620230982217 13/06/2023 SAROJA 3623042WL022512 SAROJA 00415 SBIN0006317 488 488 Processed 03/07/2023 2978243766 MISS RAMAVATH SAROJA STATE BANK OF INDIA(508548)
95 MIRYALAGUDA TS-23-042-026-001/040253
(BOTIGANI THANDA) 		3623042000NRG24130620230982280 13/06/2023 CHINII 3623042WL022512 CHINII 00415 SBIN0006317 244 244 Processed 03/07/2023 2978243769 MRS DHARAVATH CHINNI STATE BANK OF INDIA(508548)
96 MIRYALAGUDA TS-23-042-043-001/030034
(SOMAGANI THANDA) 		3623042000NRG24130620230981837 13/06/2023 Naaga 3623042WL022501 Naaga 00415 SBIN0006317 754 754 Processed 03/07/2023 2978243909 MR DANAVATH NAGA STATE BANK OF INDIA(508548)
97 MIRYALAGUDA TS-23-042-044-001/070006
(SRINIVAS NAGAR) 		3623042000NRG24130620230981026 13/06/2023 Ramana 3623042WL022481 Ramana 00415 SBIN0006317 325 325 Processed 03/07/2023 2978243788 GISALA RAMANAMMA UNION BANK OF INDIA(508500)
98 MIRYALAGUDA TS-23-042-044-001/070036
(SRINIVAS NAGAR) 		3623042000NRG24130620230981040 13/06/2023 Padmavathi 3623042WL022481 Padmavathi 00415 SBIN0006317 651 651 Processed 03/07/2023 2978243868 Padmavathi medishetti GENERAL POST OFFICE(607245)
99 MIRYALAGUDA TS-23-042-044-001/070075
(SRINIVAS NAGAR) 		3623042000NRG24130620230981047 13/06/2023 Suryanarayana 3623042WL022481 Suryanarayana 00415 SBIN0006317 325 325 Processed 03/07/2023 2978244054 MR KATTA SURYANARAYANA STATE BANK OF INDIA(508548)
100 MIRYALAGUDA TS-23-042-044-001/070214
(SRINIVAS NAGAR) 		3623042000NRG24130620230981073 13/06/2023 VANI 3623042WL022481 VANI 00415 SBIN0006317 325 325 Processed 03/07/2023 2978243779 MRS KONDA VANI STATE BANK OF INDIA(508548)
101 MIRYALAGUDA TS-23-042-044-001/070216
(SRINIVAS NAGAR) 		3623042000NRG24130620230981075 13/06/2023 SUJATHA 3623042WL022481 SUJATHA 00415 SBIN0006317 325 325 Processed 03/07/2023 2978243778 MRS CHAVAN SUJATHA STATE BANK OF INDIA(508548)
102 MIRYALAGUDA TS-23-042-044-001/80179
(SRINIVAS NAGAR) 		3623042000NRG24130620230981085 13/06/2023 Mounika 3623042WL022481 Mounika 00415 SBIN0006317 488 488 Processed 03/07/2023 2978243777 MRS MOTHEY MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 7225 7225
103 MIRYALAGUDA TS-23-042-010-010/050002
(DONDAVANIGUDA) 		3623042000NRG24130620230984587 13/06/2023 Vemkanna 3623042WL022551 Vemkanna 00415 SBIN0008502 476 476 Processed 03/07/2023 2978244018 DONDA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MIRYALAGUDA TS-23-042-010-010/050004
(DONDAVANIGUDA) 		3623042000NRG24130620230984588 13/06/2023 Yaadamma 3623042WL022551 Yaadamma 00415 SBIN0008502 476 476 Processed 03/07/2023 2978244036 Yaadamma Nukala GENERAL POST OFFICE(607245)
105 MIRYALAGUDA TS-23-042-010-010/050009
(DONDAVANIGUDA) 		3623042000NRG24130620230984589 13/06/2023 Lakshmamma 3623042WL022551 Lakshmamma 00415 SBIN0008502 357 357 Processed 03/07/2023 2978244026 MRS VEERAMALLA LAXMAMMA9603266186 STATE BANK OF INDIA(508548)
106 MIRYALAGUDA TS-23-042-010-010/050009
(DONDAVANIGUDA) 		3623042000NRG24130620230984590 13/06/2023 Saidulu 3623042WL022551 Saidulu 00415 SBIN0008502 357 357 Processed 03/07/2023 2978244043 MR SAIDULU VEERAMALLA STATE BANK OF INDIA(508548)
107 MIRYALAGUDA TS-23-042-010-010/050058
(DONDAVANIGUDA) 		3623042000NRG24130620230984591 13/06/2023 Buchchayya 3623042WL022551 Buchchayya 00415 SBIN0008502 476 476 Processed 03/07/2023 2978244027 MR CHINTALA BUCHAIAH 9912130080 STATE BANK OF INDIA(508548)
108 MIRYALAGUDA TS-23-042-010-010/050058
(DONDAVANIGUDA) 		3623042000NRG24130620230984592 13/06/2023 Kaashamma 3623042WL022551 Kaashamma 00415 SBIN0008502 357 357 Processed 03/07/2023 2978244070 MRS KASAMMA CHINTHALA STATE BANK OF INDIA(508548)
109 MIRYALAGUDA TS-23-042-010-010/050061
(DONDAVANIGUDA) 		3623042000NRG24130620230984593 13/06/2023 Vemkatamma 3623042WL022551 Vemkatamma 00415 SBIN0008502 119 119 Processed 03/07/2023 2978244046 MS THARI VENKATAMMA STATE BANK OF INDIA(508548)
110 MIRYALAGUDA TS-23-042-010-010/050099
(DONDAVANIGUDA) 		3623042000NRG24130620230984594 13/06/2023 Seetamma 3623042WL022551 Seetamma 00415 SBIN0008502 476 476 Processed 03/07/2023 2978243736 MS AKKINAPALLI SITAMMA STATE BANK OF INDIA(508548)
111 MIRYALAGUDA TS-23-042-010-010/050116
(DONDAVANIGUDA) 		3623042000NRG24130620230984596 13/06/2023 Veeramma 3623042WL022551 Veeramma 00415 SBIN0008502 476 476 Processed 03/07/2023 2978244060 MRS BILLAKANTI VEERAMMA STATE BANK OF INDIA(508548)
112 MIRYALAGUDA TS-23-042-010-010/050121
(DONDAVANIGUDA) 		3623042000NRG24130620230984599 13/06/2023 Laxmi 3623042WL022551 Laxmi 00415 SBIN0008502 357 357 Processed 03/07/2023 2978243771 MRS BOLA LAXMI STATE BANK OF INDIA(508548)
113 MIRYALAGUDA TS-23-042-010-010/050121
(DONDAVANIGUDA) 		3623042000NRG24130620230984597 13/06/2023 Naages 3623042WL022551 Naages 00415 SBIN0008502 238 238 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MIRYALAGUDA TS-23-042-010-010/050124
(DONDAVANIGUDA) 		3623042000NRG24130620230984601 13/06/2023 Roshamma 3623042WL022551 Roshamma 00415 SBIN0008502 476 476 Processed 03/07/2023 2978244025 Roshamma Veeramalla GENERAL POST OFFICE(607245)
115 MIRYALAGUDA TS-23-042-010-010/050135
(DONDAVANIGUDA) 		3623042000NRG24130620230984603 13/06/2023 Naagayya 3623042WL022551 Naagayya 00415 SBIN0008502 238 238 Processed 03/07/2023 2978243696 MR VADDAGANI NAGAIAH STATE BANK OF INDIA(508548)
116 MIRYALAGUDA TS-23-042-010-010/050141
(DONDAVANIGUDA) 		3623042000NRG24130620230984606 13/06/2023 Padma 3623042WL022551 Padma 00415 SBIN0008502 238 238 Processed 03/07/2023 2978244068 Padma GENERAL POST OFFICE(607245)
117 MIRYALAGUDA TS-23-042-010-010/050141
(DONDAVANIGUDA) 		3623042000NRG24130620230984605 13/06/2023 Sreeraamulu 3623042WL022551 Sreeraamulu 00415 SBIN0008502 357 357 Processed 03/07/2023 2978243776 Shreeraamulu Veeramalla GENERAL POST OFFICE(607245)
118 MIRYALAGUDA TS-23-042-010-010/050144
(DONDAVANIGUDA) 		3623042000NRG24130620230984607 13/06/2023 Pushpa 3623042WL022551 Pushpa 00415 SBIN0008502 119 119 Processed 03/07/2023 2978243738 MRS PUSHPA BOLLA STATE BANK OF INDIA(508548)
119 MIRYALAGUDA TS-23-042-010-010/050159
(DONDAVANIGUDA) 		3623042000NRG24130620230984610 13/06/2023 Lakshmi 3623042WL022551 Lakshmi 00415 SBIN0008502 238 238 Processed 03/07/2023 2978244061 Lakshmi Narsing Raaju GENERAL POST OFFICE(607245)
120 MIRYALAGUDA TS-23-042-010-010/050159
(DONDAVANIGUDA) 		3623042000NRG24130620230984609 13/06/2023 Sreenivaasa Chaari 3623042WL022551 Sreenivaasa Chaari 00415 SBIN0008502 476 476 Processed 03/07/2023 2978244071 MR SRINIVAS CHARI NARSINGOJA STATE BANK OF INDIA(508548)
121 MIRYALAGUDA TS-23-042-010-010/050162
(DONDAVANIGUDA) 		3623042000NRG24130620230984611 13/06/2023 Vemkanna 3623042WL022551 Vemkanna 00415 SBIN0008502 357 357 Processed 03/07/2023 2978243737 Vemkanna donda GENERAL POST OFFICE(607245)
122 MIRYALAGUDA TS-23-042-010-010/050166
(DONDAVANIGUDA) 		3623042000NRG24130620230984613 13/06/2023 Durgamma 3623042WL022551 Durgamma 00415 SBIN0008502 476 476 Processed 03/07/2023 2978244041 MRS DURGAMMA VEERAMALLA STATE BANK OF INDIA(508548)
123 MIRYALAGUDA TS-23-042-010-010/050166
(DONDAVANIGUDA) 		3623042000NRG24130620230984612 13/06/2023 Saidulu 3623042WL022551 Saidulu 00415 SBIN0008502 357 357 Processed 03/07/2023 2978243773 VEERFAMALLA SAIDULU UNION BANK OF INDIA(508500)
124 MIRYALAGUDA TS-23-042-010-010/050316
(DONDAVANIGUDA) 		3623042000NRG24130620230984616 13/06/2023 Bhadramma 3623042WL022551 Bhadramma 00415 SBIN0008502 476 476 Processed 03/07/2023 2978244023 Bhadramma medsinametla GENERAL POST OFFICE(607245)
125 MIRYALAGUDA TS-23-042-010-010/050366
(DONDAVANIGUDA) 		3623042000NRG24130620230984617 13/06/2023 SHILPA 3623042WL022551 SHILPA 00415 SBIN0008502 476 476 Processed 03/07/2023 2978243775 MS RASAMALLA SHILPA STATE BANK OF INDIA(508548)
126 MIRYALAGUDA TS-23-042-010-010/050371
(DONDAVANIGUDA) 		3623042000NRG24130620230984618 13/06/2023 Vijay 3623042WL022551 Vijay 00415 SBIN0008502 476 476 Processed 03/07/2023 2978243772 MR DONDA VIJAY STATE BANK OF INDIA(508548)
127 MIRYALAGUDA TS-23-042-046-001/010524
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982880 13/06/2023 Lakshmamma 3623042WL022534 Lakshmamma 00415 SBIN0008502 573 573 Processed 03/07/2023 2978244028 BHUKYA LAXMAMMA STATE BANK OF INDIA(508548)
128 MIRYALAGUDA TS-23-042-046-001/010537
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982883 13/06/2023 CHITTIBABU 3623042WL022534 CHITTIBABU 00415 SBIN0008502 687 687 Processed 03/07/2023 2978243851 MR BHUKYA CHITTI BABU STATE BANK OF INDIA(508548)
129 MIRYALAGUDA TS-23-042-046-001/010537
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982881 13/06/2023 Jaamla 3623042WL022534 Jaamla 00415 SBIN0008502 687 687 Processed 03/07/2023 2978243984 BHUKYA JAMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 MIRYALAGUDA TS-23-042-046-001/010537
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982882 13/06/2023 Kamalamma 3623042WL022534 Kamalamma 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244015 Kamalamma Bhukya GENERAL POST OFFICE(607245)
131 MIRYALAGUDA TS-23-042-046-001/010539
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982885 13/06/2023 Baaravi 3623042WL022534 Baaravi 00415 SBIN0008502 687 687 Processed 03/07/2023 2978243742 MRS BHUKYA BHARATHI STATE BANK OF INDIA(508548)
132 MIRYALAGUDA TS-23-042-046-001/010539
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982886 13/06/2023 Beeku 3623042WL022534 Beeku 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244019 BHIKKU BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
133 MIRYALAGUDA TS-23-042-046-001/010539
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982884 13/06/2023 Raamulu 3623042WL022534 Raamulu 00415 SBIN0008502 687 687 Processed 03/07/2023 2978243774 MadgulaShreeraamulu GENERAL POST OFFICE(607245)
134 MIRYALAGUDA TS-23-042-046-001/010546
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982888 13/06/2023 ANITHA 3623042WL022534 ANITHA 00415 SBIN0008502 687 687 Processed 03/07/2023 2978243744 MRS BHUKYA ANITHA STATE BANK OF INDIA(508548)
135 MIRYALAGUDA TS-23-042-046-001/010546
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982887 13/06/2023 Shaamtamma 3623042WL022534 Shaamtamma 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244042 BhukyaShaamtamma GENERAL POST OFFICE(607245)
136 MIRYALAGUDA TS-23-042-046-001/010549
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982893 13/06/2023 Gurjali 3623042WL022534 Gurjali 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244045 BhukyaGurjali GENERAL POST OFFICE(607245)
137 MIRYALAGUDA TS-23-042-046-001/010549
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982892 13/06/2023 Hanumaa 3623042WL022534 Hanumaa 00415 SBIN0008502 344 344 Processed 03/07/2023 2978244044 MR HANUMA BHUKYA STATE BANK OF INDIA(508548)
138 MIRYALAGUDA TS-23-042-046-001/010549
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982889 13/06/2023 Harla Naayak 3623042WL022534 Harla Naayak 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244062 MRS BHUKYA HARLA STATE BANK OF INDIA(508548)
139 MIRYALAGUDA TS-23-042-046-001/010549
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982891 13/06/2023 Sakru 3623042WL022534 Sakru 00415 SBIN0008502 687 687 Processed 03/07/2023 2978243746 MR BHUKYA SAKRU STATE BANK OF INDIA(508548)
140 MIRYALAGUDA TS-23-042-046-001/010549
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982890 13/06/2023 Shaamti 3623042WL022534 Shaamti 00415 SBIN0008502 458 458 Processed 03/07/2023 2978243743 MRS BHUKYA SANTHI STATE BANK OF INDIA(508548)
141 MIRYALAGUDA TS-23-042-046-001/010551
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982895 13/06/2023 Bhavaani 3623042WL022534 Bhavaani 00415 SBIN0008502 687 687 Processed 03/07/2023 2978243745 MRS BHUKYA BHAMANI STATE BANK OF INDIA(508548)
142 MIRYALAGUDA TS-23-042-046-001/010552
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982897 13/06/2023 Saidamma 3623042WL022534 Saidamma 00415 SBIN0008502 573 573 Processed 03/07/2023 2978244056 MRS SAIDAMMA BHUKYA STATE BANK OF INDIA(508548)
143 MIRYALAGUDA TS-23-042-046-001/010553
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982901 13/06/2023 Devili 3623042WL022534 Devili 00415 SBIN0008502 687 687 Processed 03/07/2023 2978243741 BHUKYA DEVIL UNION BANK OF INDIA(508500)
144 MIRYALAGUDA TS-23-042-046-001/010553
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982899 13/06/2023 Kala 3623042WL022534 Kala 00415 SBIN0008502 687 687 Processed 03/07/2023 2978243747 MS BHUKYA KALA STATE BANK OF INDIA(508548)
145 MIRYALAGUDA TS-23-042-046-001/010553
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982898 13/06/2023 Pamtulu 3623042WL022534 Pamtulu 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244013 BHUKYA PAMTHULU UNION BANK OF INDIA(508500)
146 MIRYALAGUDA TS-23-042-046-001/010553
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982900 13/06/2023 Seetaaraamulu 3623042WL022534 Seetaaraamulu 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244040 MR SITHA RAMULU BHUKYA STATE BANK OF INDIA(508548)
147 MIRYALAGUDA TS-23-042-046-001/010986
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982903 13/06/2023 Saidamma 3623042WL022534 Saidamma 00415 SBIN0008502 115 115 Processed 03/07/2023 2978244024 Saidamma Bhukya GENERAL POST OFFICE(607245)
148 MIRYALAGUDA TS-23-042-046-001/040001
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982905 13/06/2023 Saida 3623042WL022534 Saida 00415 SBIN0008502 573 573 Processed 03/07/2023 2978244014 Mr. Saida Bhukya INDIAN BANK(607105)
149 MIRYALAGUDA TS-23-042-046-001/040001
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982906 13/06/2023 Saidamma 3623042WL022534 Saidamma 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244063 MS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
150 MIRYALAGUDA TS-23-042-046-001/040001
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982904 13/06/2023 Vachya Naik 3623042WL022534 Vachya Naik 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244066 BHUKYA VACHYA NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 MIRYALAGUDA TS-23-042-046-001/040002
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982907 13/06/2023 NAGU 3623042WL022534 NAGU 00415 SBIN0008502 687 687 Processed 03/07/2023 2978243781 B NAGU INDIAN OVERSEAS BANK(508541)
152 MIRYALAGUDA TS-23-042-046-001/040003
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982908 13/06/2023 Hema 3623042WL022534 Hema 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244017 MR HEMA BHUKYA STATE BANK OF INDIA(508548)
153 MIRYALAGUDA TS-23-042-046-001/040003
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982909 13/06/2023 Padma 3623042WL022534 Padma 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244055 Padma Bhukya GENERAL POST OFFICE(607245)
154 MIRYALAGUDA TS-23-042-046-001/040007
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982910 13/06/2023 Salamma 3623042WL022534 Salamma 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244022 Salamma bhukya GENERAL POST OFFICE(607245)
155 MIRYALAGUDA TS-23-042-046-001/040008
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982913 13/06/2023 biksham 3623042WL022534 biksham 00415 SBIN0008502 458 458 Processed 03/07/2023 2978244037 MR BHUKYA BIXAM STATE BANK OF INDIA(508548)
156 MIRYALAGUDA TS-23-042-046-001/040008
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982914 13/06/2023 Deshaguru 3623042WL022534 Deshaguru 00415 SBIN0008502 458 458 Processed 03/07/2023 2978244039 BHUKYA DESHAGURU INDIAN OVERSEAS BANK(508541)
157 MIRYALAGUDA TS-23-042-046-001/040008
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982912 13/06/2023 Kousalya 3623042WL022534 Kousalya 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244021 Kousalya bhukya GENERAL POST OFFICE(607245)
158 MIRYALAGUDA TS-23-042-046-001/040008
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982915 13/06/2023 ROJA 3623042WL022534 ROJA 00415 SBIN0008502 687 687 Processed 03/07/2023 2978243780 MRS BHUKYA ROJA STATE BANK OF INDIA(508548)
159 MIRYALAGUDA TS-23-042-046-001/040010
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982916 13/06/2023 NAGU NAYAK 3623042WL022534 NAGU NAYAK 00415 SBIN0008502 687 687 Processed 03/07/2023 2978244016 Mr. BHUKYA NAGU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MIRYALAGUDA TS-23-042-046-001/040988
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982919 13/06/2023 SAIDAMMA 3623042WL022534 SAIDAMMA 00415 SBIN0008502 229 229 Processed 03/07/2023 2978243752 MRS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 29881 29881
161 MIRYALAGUDA TS-23-042-010-010/050129
(DONDAVANIGUDA) 		3623042000NRG24130620230984602 13/06/2023 mattaiah 3623042WL022551 mattaiah 00415 SBIN0015885 476 476 Processed 03/07/2023 2978244057 DONDA MATTAIAH HDFC BANK LTD(607152)
162 MIRYALAGUDA TS-23-042-010-010/050135
(DONDAVANIGUDA) 		3623042000NRG24130620230984604 13/06/2023 Saidamma 3623042WL022551 Saidamma 00415 SBIN0015885 119 119 Processed 03/07/2023 2978244067 MRS SAIDAMMA VADDEGANI STATE BANK OF INDIA(508548)
163 MIRYALAGUDA TS-23-042-010-010/050300
(DONDAVANIGUDA) 		3623042000NRG24130620230984615 13/06/2023 Camdrakala 3623042WL022551 Camdrakala 00415 SBIN0015885 357 357 Processed 03/07/2023 2978244059 MRS CHANDRAKALA CHIRUMALLA STATE BANK OF INDIA(508548)
164 MIRYALAGUDA TS-23-042-026-001/040024
(BOTIGANI THANDA) 		3623042000NRG24130620230982182 13/06/2023 Sona 3623042WL022512 Sona 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243757 MRS BODA SONA STATE BANK OF INDIA(508548)
165 MIRYALAGUDA TS-23-042-026-001/040026
(BOTIGANI THANDA) 		3623042000NRG24130620230982183 13/06/2023 Hanmanayak 3623042WL022512 Hanmanayak 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243758 MR BANDAVATHU HANMA STATE BANK OF INDIA(508548)
166 MIRYALAGUDA TS-23-042-026-001/040026
(BOTIGANI THANDA) 		3623042000NRG24130620230982184 13/06/2023 Nagemdar 3623042WL022512 Nagemdar 00415 SBIN0015885 488 488 Processed 03/07/2023 2978244053 MR NAGENDER NAIK BADAVATHU STATE BANK OF INDIA(508548)
167 MIRYALAGUDA TS-23-042-026-001/040028
(BOTIGANI THANDA) 		3623042000NRG24130620230982549 13/06/2023 Hussen 3623042WL022522 Hussen 00415 SBIN0015885 1542 1542 Processed 03/07/2023 2978244001 MR BANOTHU HUSSAIN STATE BANK OF INDIA(508548)
168 MIRYALAGUDA TS-23-042-026-001/040035
(BOTIGANI THANDA) 		3623042000NRG24130620230982187 13/06/2023 Mamgta 3623042WL022512 Mamgta 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243748 MR BANOTHU MANGTHA STATE BANK OF INDIA(508548)
169 MIRYALAGUDA TS-23-042-026-001/040036
(BOTIGANI THANDA) 		3623042000NRG24130620230982188 13/06/2023 Vali 3623042WL022512 Vali 00415 SBIN0015885 366 366 Processed 03/07/2023 2978243767 MRS BANOTHU VALI STATE BANK OF INDIA(508548)
170 MIRYALAGUDA TS-23-042-026-001/040057
(BOTIGANI THANDA) 		3623042000NRG24130620230982199 13/06/2023 umadevi 3623042WL022512 umadevi 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243739 BADAVATH UMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
171 MIRYALAGUDA TS-23-042-026-001/040063
(BOTIGANI THANDA) 		3623042000NRG24130620230982202 13/06/2023 Jagini 3623042WL022512 Jagini 00415 SBIN0015885 488 488 Processed 03/07/2023 2978244050 MRS JAGINI BANAVATU STATE BANK OF INDIA(508548)
172 MIRYALAGUDA TS-23-042-026-001/040064
(BOTIGANI THANDA) 		3623042000NRG24130620230982204 13/06/2023 Husseni 3623042WL022512 Husseni 00415 SBIN0015885 488 488 Processed 03/07/2023 2978244051 MRS USSAANI BANOTHU STATE BANK OF INDIA(508548)
173 MIRYALAGUDA TS-23-042-026-001/040067
(BOTIGANI THANDA) 		3623042000NRG24130620230982206 13/06/2023 Saidamma 3623042WL022512 Saidamma 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243761 MRS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
174 MIRYALAGUDA TS-23-042-026-001/040070
(BOTIGANI THANDA) 		3623042000NRG24130620230982207 13/06/2023 Ramudu 3623042WL022512 Ramudu 00415 SBIN0015885 366 366 Processed 03/07/2023 2978243768 BANOTHU RAMUDU S/O SHIVA PUNJAB NATIONAL BANK(508568)
175 MIRYALAGUDA TS-23-042-026-001/040093
(BOTIGANI THANDA) 		3623042000NRG24130620230982214 13/06/2023 Pemta 3623042WL022512 Pemta 00415 SBIN0015885 244 244 Processed 03/07/2023 2978243753 PENTAIAH BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
176 MIRYALAGUDA TS-23-042-026-001/040093
(BOTIGANI THANDA) 		3623042000NRG24130620230982216 13/06/2023 Pemta 3623042WL022512 Pemta 00415 SBIN0015885 122 122 Processed 03/07/2023 2978243754 MR RAGHU BANOTH STATE BANK OF INDIA(508548)
177 MIRYALAGUDA TS-23-042-026-001/040093
(BOTIGANI THANDA) 		3623042000NRG24130620230982215 13/06/2023 Sakku 3623042WL022512 Sakku 00415 SBIN0015885 244 244 Processed 03/07/2023 2978243755 MRS BANOTHU SAKKUBAI STATE BANK OF INDIA(508548)
178 MIRYALAGUDA TS-23-042-026-001/040129
(BOTIGANI THANDA) 		3623042000NRG24130620230982224 13/06/2023 Hussen 3623042WL022512 Hussen 00415 SBIN0015885 366 366 Processed 03/07/2023 2978244069 MR BANOTHU HUSSEN STATE BANK OF INDIA(508548)
179 MIRYALAGUDA TS-23-042-026-001/040129
(BOTIGANI THANDA) 		3623042000NRG24130620230982225 13/06/2023 Paremgan 3623042WL022512 Paremgan 00415 SBIN0015885 366 366 Processed 03/07/2023 2978244048 MRS PAREGAN BANOTHU STATE BANK OF INDIA(508548)
180 MIRYALAGUDA TS-23-042-026-001/040135
(BOTIGANI THANDA) 		3623042000NRG24130620230982227 13/06/2023 Sreekamt 3623042WL022512 Sreekamt 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243783 Sreekamt Banothu GENERAL POST OFFICE(607245)
181 MIRYALAGUDA TS-23-042-026-001/040143
(BOTIGANI THANDA) 		3623042000NRG24130620230982232 13/06/2023 JYOTHI 3623042WL022512 JYOTHI 00415 SBIN0015885 366 366 Processed 03/07/2023 2978244058 MRS JYOTHI DARAVATH STATE BANK OF INDIA(508548)
182 MIRYALAGUDA TS-23-042-026-001/040144
(BOTIGANI THANDA) 		3623042000NRG24130620230982233 13/06/2023 Saidamma 3623042WL022512 Saidamma 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243756 MRS BADAVATH SAIDAMMA STATE BANK OF INDIA(508548)
183 MIRYALAGUDA TS-23-042-026-001/040150
(BOTIGANI THANDA) 		3623042000NRG24130620230982236 13/06/2023 BADAVATH SIVASHANKAR 3623042WL022512 BADAVATH SIVASHANKAR 00415 SBIN0015885 366 366 Processed 03/07/2023 2978243764 MR BADAVATH SHIVASHANKAR STATE BANK OF INDIA(508548)
184 MIRYALAGUDA TS-23-042-026-001/040150
(BOTIGANI THANDA) 		3623042000NRG24130620230982235 13/06/2023 Vemkamma 3623042WL022512 Vemkamma 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243760 MRS BADAVATH VENKAMMA STATE BANK OF INDIA(508548)
185 MIRYALAGUDA TS-23-042-026-001/040157
(BOTIGANI THANDA) 		3623042000NRG24130620230982239 13/06/2023 Mamge 3623042WL022512 Mamge 00415 SBIN0015885 488 488 Processed 03/07/2023 2978244049 MRS MANGI BANOTHU STATE BANK OF INDIA(508548)
186 MIRYALAGUDA TS-23-042-026-001/040163
(BOTIGANI THANDA) 		3623042000NRG24130620230982241 13/06/2023 Usseni 3623042WL022512 Usseni 00415 SBIN0015885 488 488 Processed 03/07/2023 2978244064 MRS HUSSENI AJMIRA STATE BANK OF INDIA(508548)
187 MIRYALAGUDA TS-23-042-026-001/040181
(BOTIGANI THANDA) 		3623042000NRG24130620230982248 13/06/2023 Mamgti 3623042WL022512 Mamgti 00415 SBIN0015885 488 488 Processed 03/07/2023 2978244052 MRS MANGTHI BANAVATHU STATE BANK OF INDIA(508548)
188 MIRYALAGUDA TS-23-042-026-001/040187
(BOTIGANI THANDA) 		3623042000NRG24130620230982253 13/06/2023 Hattiram 3623042WL022512 Hattiram 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243763 MR BANOTHU HATHIRAM NAIK SO LACHIRAM STATE BANK OF INDIA(508548)
189 MIRYALAGUDA TS-23-042-026-001/040187
(BOTIGANI THANDA) 		3623042000NRG24130620230982254 13/06/2023 Jyoti 3623042WL022512 Jyoti 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243762 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
190 MIRYALAGUDA TS-23-042-026-001/040207
(BOTIGANI THANDA) 		3623042000NRG24130620230982262 13/06/2023 Balu 3623042WL022512 Balu 00415 SBIN0015885 488 488 Processed 03/07/2023 2978244047 MR BALAJI DHARAVATH STATE BANK OF INDIA(508548)
191 MIRYALAGUDA TS-23-042-026-001/040211
(BOTIGANI THANDA) 		3623042000NRG24130620230982268 13/06/2023 Mamgamma 3623042WL022512 Mamgamma 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243759 MANGAMMA RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 MIRYALAGUDA TS-23-042-026-001/040215
(BOTIGANI THANDA) 		3623042000NRG24130620230982271 13/06/2023 Raji 3623042WL022512 Raji 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243751 MRS BODA RAJI STATE BANK OF INDIA(508548)
193 MIRYALAGUDA TS-23-042-026-001/040215
(BOTIGANI THANDA) 		3623042000NRG24130620230982270 13/06/2023 Somla 3623042WL022512 Somla 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243750 MR BODA SOMLA STATE BANK OF INDIA(508548)
194 MIRYALAGUDA TS-23-042-026-001/040251
(BOTIGANI THANDA) 		3623042000NRG24130620230982278 13/06/2023 saraswathi 3623042WL022512 saraswathi 00415 SBIN0015885 488 488 Processed 03/07/2023 2978243906 MRS BANOTHU SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 15548 15548
195 MIRYALAGUDA TS-23-042-010-010/050121
(DONDAVANIGUDA) 		3623042000NRG24130620230984598 13/06/2023 Somamma 3623042WL022551 Somamma 00415 SBIN0020174 357 357 Processed 03/07/2023 2978244012 MRS BOLLA SOMAMMA STATE BANK OF INDIA(508548)
196 MIRYALAGUDA TS-23-042-026-001/040065
(BOTIGANI THANDA) 		3623042000NRG24130620230982205 13/06/2023 Saidamma 3623042WL022512 Saidamma 00415 SBIN0020174 366 366 Processed 03/07/2023 2978243913 Mrs. SAIDAMMA PANUGOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MIRYALAGUDA TS-23-042-026-001/040087
(BOTIGANI THANDA) 		3623042000NRG24130620230982212 13/06/2023 Bamgari 3623042WL022512 Bamgari 00415 SBIN0020174 488 488 Processed 03/07/2023 2978243845 MRS DHARAVATH BANGARI STATE BANK OF INDIA(508548)
198 MIRYALAGUDA TS-23-042-026-001/040192
(BOTIGANI THANDA) 		3623042000NRG24130620230982255 13/06/2023 Nagulu 3623042WL022512 Nagulu 00415 SBIN0020174 366 366 Processed 03/07/2023 2978243914 MR BANOTHU NAGULU STATE BANK OF INDIA(508548)
199 MIRYALAGUDA TS-23-042-044-001/070003
(SRINIVAS NAGAR) 		3623042000NRG24130620230981024 13/06/2023 Vemkatalakshmi 3623042WL022481 Vemkatalakshmi 00415 SBIN0020174 163 163 Processed 03/07/2023 2978243846 GUBBALA VENKATALAXMI UNION BANK OF INDIA(508500)
200 MIRYALAGUDA TS-23-042-044-001/070023
(SRINIVAS NAGAR) 		3623042000NRG24130620230981036 13/06/2023 BhulakShmi 3623042WL022481 BhulakShmi 00415 SBIN0020174 651 651 Processed 03/07/2023 2978243893 MRS GUBBALA BHULAKSHMI STATE BANK OF INDIA(508548)
201 MIRYALAGUDA TS-23-042-044-001/070248
(SRINIVAS NAGAR) 		3623042000NRG24130620230981080 13/06/2023 savithri 3623042WL022481 savithri 00415 SBIN0020174 163 163 Processed 03/07/2023 2978243840 MRS SAVITRI CHAVAN STATE BANK OF INDIA(508548)
202 MIRYALAGUDA TS-23-042-044-001/070251
(SRINIVAS NAGAR) 		3623042000NRG24130620230981081 13/06/2023 girija 3623042WL022481 girija 00415 SBIN0020174 163 163 Processed 03/07/2023 2978243847 MRS MOUTAY GIRIJA STATE BANK OF INDIA(508548)
203 MIRYALAGUDA TS-23-042-044-001/080139
(SRINIVAS NAGAR) 		3623042000NRG24130620230981083 13/06/2023 Laxmi 3623042WL022481 Laxmi 00415 SBIN0020174 325 325 Processed 03/07/2023 2978243842 MRS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 3042 3042
204 MIRYALAGUDA TS-23-042-046-001/040012
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982918 13/06/2023 ANUSHA 3623042WL022534 ANUSHA 00415 SBIN0020176 687 687 Processed 03/07/2023 2978243911 MS DHARAVATH ANUSHA STATE BANK OF INDIA(508548)
SubTotal 687 687
205 MIRYALAGUDA TS-23-042-003-003/010206
(CHILLAPURAM) 		3623042000NRG24130620230982648 13/06/2023 Limgaareddi 3623042WL022529 Limgaareddi 00415 SBIN0020322 739 739 Processed 03/07/2023 2978243852 MR BURRI LINGA REDDY STATE BANK OF INDIA(508548)
206 MIRYALAGUDA TS-23-042-033-001/020007
(JATUVATH THANDA) 		3623042000NRG24130620230981357 13/06/2023 Patya 3623042WL022485 Patya 00415 SBIN0020322 500 500 Processed 03/07/2023 2978243855 JATOTH PATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MIRYALAGUDA TS-23-042-043-001/020136
(SOMAGANI THANDA) 		3623042000NRG24130620230981802 13/06/2023 SALA 3623042WL022501 SALA 00415 SBIN0020322 904 904 Processed 03/07/2023 2978243869 SALA DHANAVATH UNION BANK OF INDIA(508500)
208 MIRYALAGUDA TS-23-042-043-001/030007
(SOMAGANI THANDA) 		3623042000NRG24130620230981813 13/06/2023 Ammulu 3623042WL022501 Ammulu 00415 SBIN0020322 754 754 Processed 03/07/2023 2978243891 Mrs. AMLA DHANVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MIRYALAGUDA TS-23-042-043-001/030007
(SOMAGANI THANDA) 		3623042000NRG24130620230981812 13/06/2023 Vasram 3623042WL022501 Vasram 00415 SBIN0020322 904 904 Processed 03/07/2023 2978243858 DHANAVATH VASRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
210 MIRYALAGUDA TS-23-042-043-001/030008
(SOMAGANI THANDA) 		3623042000NRG24130620230981814 13/06/2023 Dwaali 3623042WL022501 Dwaali 00415 SBIN0020322 904 904 Processed 03/07/2023 2978243910 MRS DHANAVATH DWALI STATE BANK OF INDIA(508548)
211 MIRYALAGUDA TS-23-042-043-001/030031
(SOMAGANI THANDA) 		3623042000NRG24130620230981834 13/06/2023 Neela 3623042WL022501 Neela 00415 SBIN0020322 603 603 Processed 03/07/2023 2978243843 Mrs. DHANAVATH NEELA INDIAN BANK(607105)
212 MIRYALAGUDA TS-23-042-043-001/030031
(SOMAGANI THANDA) 		3623042000NRG24130620230981833 13/06/2023 Sura 3623042WL022501 Sura 00415 SBIN0020322 603 603 Processed 03/07/2023 2978243844 MR DHANAVATH SURA STATE BANK OF INDIA(508548)
213 MIRYALAGUDA TS-23-042-043-001/030034
(SOMAGANI THANDA) 		3623042000NRG24130620230981838 13/06/2023 Saalku 3623042WL022501 Saalku 00415 SBIN0020322 904 904 Processed 03/07/2023 2978243861 Saalku dhanavath GENERAL POST OFFICE(607245)
214 MIRYALAGUDA TS-23-042-043-001/030035
(SOMAGANI THANDA) 		3623042000NRG24130620230981840 13/06/2023 Rangi 3623042WL022501 Rangi 00415 SBIN0020322 904 904 Processed 03/07/2023 2978243892 MRS RANGI DHANAVATH STATE BANK OF INDIA(508548)
215 MIRYALAGUDA TS-23-042-043-001/030108
(SOMAGANI THANDA) 		3623042000NRG24130620230981843 13/06/2023 Citti 3623042WL022501 Citti 00415 SBIN0020322 754 754 Processed 03/07/2023 2978243878 MRS CHITTI RAMAVATH STATE BANK OF INDIA(508548)
216 MIRYALAGUDA TS-23-042-043-001/030125
(SOMAGANI THANDA) 		3623042000NRG24130620230981855 13/06/2023 BUJJI 3623042WL022501 BUJJI 00415 SBIN0020322 904 904 Processed 03/07/2023 2978243786 BUJJI DHANAVATH DHANAVATH GENERAL POST OFFICE(607245)
217 MIRYALAGUDA TS-23-042-043-001/030127
(SOMAGANI THANDA) 		3623042000NRG24130620230981858 13/06/2023 MALLISHWARI 3623042WL022501 MALLISHWARI 00415 SBIN0020322 904 904 Processed 03/07/2023 2978243877 MR KETHAVATH BALOJI STATE BANK OF INDIA(508548)
218 MIRYALAGUDA TS-23-042-043-001/030131
(SOMAGANI THANDA) 		3623042000NRG24130620230981862 13/06/2023 ravi 3623042WL022501 ravi 00415 SBIN0020322 904 904 Processed 03/07/2023 2978243859 MR DHANAVATH RAVI STATE BANK OF INDIA(508548)
219 MIRYALAGUDA TS-23-042-044-001/010301
(SRINIVAS NAGAR) 		3623042000NRG24130620230981022 13/06/2023 TULASI 3623042WL022481 TULASI 00415 SBIN0020322 488 488 Processed 03/07/2023 2978243884 MRS NAGIREDDY THULASI STATE BANK OF INDIA(508548)
220 MIRYALAGUDA TS-23-042-044-001/070003
(SRINIVAS NAGAR) 		3623042000NRG24130620230981025 13/06/2023 Shreenu 3623042WL022481 Shreenu 00415 SBIN0020322 163 163 Processed 03/07/2023 2978243839 GUBBALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
221 MIRYALAGUDA TS-23-042-044-001/070019
(SRINIVAS NAGAR) 		3623042000NRG24130620230981034 13/06/2023 Kamthamma 3623042WL022481 Kamthamma 00415 SBIN0020322 325 325 Processed 03/07/2023 2978243848 MRS PENKE KANTHAMMA STATE BANK OF INDIA(508548)
222 MIRYALAGUDA TS-23-042-044-001/070024
(SRINIVAS NAGAR) 		3623042000NRG24130620230981037 13/06/2023 Nagalakshmi 3623042WL022481 Nagalakshmi 00415 SBIN0020322 163 163 Processed 03/07/2023 2978243841 MRS GUDALA NAGALAXMI STATE BANK OF INDIA(508548)
223 MIRYALAGUDA TS-23-042-044-001/070030
(SRINIVAS NAGAR) 		3623042000NRG24130620230981038 13/06/2023 Jayamma 3623042WL022481 Jayamma 00415 SBIN0020322 651 651 Processed 03/07/2023 2978243871 VIJAYA GADDADI KARNATAKA BANK LTD(607270)
224 MIRYALAGUDA TS-23-042-044-001/070080
(SRINIVAS NAGAR) 		3623042000NRG24130620230981049 13/06/2023 Lovakumari 3623042WL022481 Lovakumari 00415 SBIN0020322 325 325 Processed 03/07/2023 2978243860 Lovakumari kuppashetti GENERAL POST OFFICE(607245)
225 MIRYALAGUDA TS-23-042-044-001/070093
(SRINIVAS NAGAR) 		3623042000NRG24130620230981052 13/06/2023 durgayya 3623042WL022481 durgayya 00415 SBIN0020322 488 488 Processed 03/07/2023 2978243883 K DURGAMMA UNION BANK OF INDIA(508500)
226 MIRYALAGUDA TS-23-042-044-001/070107
(SRINIVAS NAGAR) 		3623042000NRG24130620230981056 13/06/2023 PADMA 3623042WL022481 PADMA 00415 SBIN0020322 488 488 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MIRYALAGUDA TS-23-042-044-001/070107
(SRINIVAS NAGAR) 		3623042000NRG24130620230981055 13/06/2023 SHANKARAIAH 3623042WL022481 SHANKARAIAH 00415 SBIN0020322 488 488 Processed 03/07/2023 2978243895 MR KOMANABOINA SHANKARAIAH STATE BANK OF INDIA(508548)
228 MIRYALAGUDA TS-23-042-044-001/070110
(SRINIVAS NAGAR) 		3623042000NRG24130620230981059 13/06/2023 VENKATA RAMANA 3623042WL022481 VENKATA RAMANA 00415 SBIN0020322 488 488 Processed 03/07/2023 2978243881 MR ANALA VENKATARAMANA STATE BANK OF INDIA(508548)
229 MIRYALAGUDA TS-23-042-044-001/070170
(SRINIVAS NAGAR) 		3623042000NRG24130620230981066 13/06/2023 BHAGYALAKSHMI 3623042WL022481 BHAGYALAKSHMI 00415 SBIN0020322 488 488 Processed 03/07/2023 2978243872 BHAGYALAKSHMI BANDI BANDI GENERAL POST OFFICE(607245)
230 MIRYALAGUDA TS-23-042-044-001/070222
(SRINIVAS NAGAR) 		3623042000NRG24130620230981076 13/06/2023 LAKSHMI 3623042WL022481 LAKSHMI 00415 SBIN0020322 325 325 Processed 03/07/2023 2978243908 MOUTHEY LAXMI UNION BANK OF INDIA(508500)
231 MIRYALAGUDA TS-23-042-044-001/070229
(SRINIVAS NAGAR) 		3623042000NRG24130620230981077 13/06/2023 GEETHA 3623042WL022481 GEETHA 00415 SBIN0020322 163 163 Processed 03/07/2023 2978243907 MRS BANTU GEETHA STATE BANK OF INDIA(508548)
232 MIRYALAGUDA TS-23-042-044-001/80181
(SRINIVAS NAGAR) 		3623042000NRG24130620230981088 13/06/2023 Kompally Anjali 3623042WL022481 Kompally Anjali 00415 SBIN0020322 488 488 Processed 03/07/2023 2978243912 MRS KOMPALLI ANJALI STATE BANK OF INDIA(508548)
SubTotal 16716 16716
233 MIRYALAGUDA TS-23-042-026-001/040255
(BOTIGANI THANDA) 		3623042000NRG24130620230982282 13/06/2023 Ravinder 3623042WL022512 Ravinder 00415 SBIN0020686 488 488 Processed 03/07/2023 2978243850 DHARAVATH RAVEENDAR INDIAN OVERSEAS BANK(508541)
SubTotal 488 488
234 MIRYALAGUDA TS-23-042-043-001/020133
(SOMAGANI THANDA) 		3623042000NRG24130620230981797 13/06/2023 jyothi 3623042WL022501 jyothi 00415 SBIN0020932 603 603 Processed 03/07/2023 2978243782 DHANAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MIRYALAGUDA TS-23-042-043-001/030010
(SOMAGANI THANDA) 		3623042000NRG24130620230981816 13/06/2023 Hamji 3623042WL022501 Hamji 00415 SBIN0020932 904 904 Processed 03/07/2023 2978243787 Hamji dhanavath GENERAL POST OFFICE(607245)
236 MIRYALAGUDA TS-23-042-044-001/070016
(SRINIVAS NAGAR) 		3623042000NRG24130620230981031 13/06/2023 Nagaraju 3623042WL022481 Nagaraju 00415 SBIN0020932 325 325 Processed 03/07/2023 2978243784 PAMPANA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
237 MIRYALAGUDA TS-23-042-006-007/010728
(YADGARPALLI) 		3623042000NRG24130620230981365 13/06/2023 Srinivaasreddi 3623042WL022489 Srinivaasreddi 00415 SBIN0021381 1632 1632 Processed 03/07/2023 2978243854 MR GARLAPATI SRINIVAS REDDY STATE BANK OF INDIA(508548)
238 MIRYALAGUDA TS-23-042-026-001/040240
(BOTIGANI THANDA) 		3623042000NRG24130620230982274 13/06/2023 SOMLA 3623042WL022512 SOMLA 00415 SBIN0021381 488 488 Processed 03/07/2023 2978243917 MR BANOTHU SOMLA STATE BANK OF INDIA(508548)
239 MIRYALAGUDA TS-23-042-044-001/010297
(SRINIVAS NAGAR) 		3623042000NRG24130620230981020 13/06/2023 GANGARAJU 3623042WL022481 GANGARAJU 00415 SBIN0021381 488 488 Processed 03/07/2023 2978243864 MAMIDIPALLI GANGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 MIRYALAGUDA TS-23-042-044-001/070013
(SRINIVAS NAGAR) 		3623042000NRG24130620230981028 13/06/2023 Amdalu 3623042WL022481 Amdalu 00415 SBIN0021381 325 325 Processed 03/07/2023 2978243866 MRS AAVULA ANDALU STATE BANK OF INDIA(508548)
241 MIRYALAGUDA TS-23-042-044-001/070016
(SRINIVAS NAGAR) 		3623042000NRG24130620230981032 13/06/2023 padma 3623042WL022481 padma 00415 SBIN0021381 325 325 Processed 03/07/2023 2978243867 PAMPANA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MIRYALAGUDA TS-23-042-044-001/070192
(SRINIVAS NAGAR) 		3623042000NRG24130620230981069 13/06/2023 SAIBABA 3623042WL022481 SAIBABA 00415 SBIN0021381 163 163 Processed 03/07/2023 2978243865 REDDY SAIBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3421 3421
243 MIRYALAGUDA TS-23-042-015-015/010195
(MULKAL KALVA) 		3623042000NRG24130620230982824 13/06/2023 Saidulu 3623042WL022532 Saidulu 00415 SBIN0021535 726 726 Processed 03/07/2023 2978243903 Saidulu Abhimalla GENERAL POST OFFICE(607245)
244 MIRYALAGUDA TS-23-042-015-015/010197
(MULKAL KALVA) 		3623042000NRG24130620230982827 13/06/2023 Bhavani 3623042WL022532 Bhavani 00415 SBIN0021535 726 726 Processed 03/07/2023 2978243887 Bhavani abimalla GENERAL POST OFFICE(607245)
245 MIRYALAGUDA TS-23-042-015-015/010197
(MULKAL KALVA) 		3623042000NRG24130620230982826 13/06/2023 Shreenu 3623042WL022532 Shreenu 00415 SBIN0021535 726 726 Processed 03/07/2023 2978243890 MR ABHIMALLA SRINU SO VENKAIAH STATE BANK OF INDIA(508548)
246 MIRYALAGUDA TS-23-042-015-015/010198
(MULKAL KALVA) 		3623042000NRG24130620230982830 13/06/2023 nazeer paasha 3623042WL022532 nazeer paasha 00415 SBIN0021535 726 726 Processed 03/07/2023 2978243916 MR SHAIK NAJEER STATE BANK OF INDIA(508548)
247 MIRYALAGUDA TS-23-042-015-015/010205
(MULKAL KALVA) 		3623042000NRG24130620230982842 13/06/2023 Jyothi 3623042WL022532 Jyothi 00415 SBIN0021535 726 726 Processed 03/07/2023 2978243889 MRS PUSAPATI JYOTHI WO VENKANNA STATE BANK OF INDIA(508548)
248 MIRYALAGUDA TS-23-042-015-015/010205
(MULKAL KALVA) 		3623042000NRG24130620230982841 13/06/2023 Vemkanna 3623042WL022532 Vemkanna 00415 SBIN0021535 726 726 Processed 03/07/2023 2978243888 MR PUSAPATI VENKANNA SO SOMAIAH STATE BANK OF INDIA(508548)
249 MIRYALAGUDA TS-23-042-015-015/010211
(MULKAL KALVA) 		3623042000NRG24130620230982853 13/06/2023 Saidamma 3623042WL022532 Saidamma 00415 SBIN0021535 242 242 Processed 03/07/2023 2978243898 Saidamma Chityaala GENERAL POST OFFICE(607245)
250 MIRYALAGUDA TS-23-042-015-015/010220
(MULKAL KALVA) 		3623042000NRG24130620230982858 13/06/2023 SK.ARIF 3623042WL022532 SK.ARIF 00415 SBIN0021535 726 726 Processed 03/07/2023 2978243904 MR AREEPH SHEIK STATE BANK OF INDIA(508548)
251 MIRYALAGUDA TS-23-042-015-015/010226
(MULKAL KALVA) 		3623042000NRG24130620230982861 13/06/2023 Naarayanamma 3623042WL022532 Naarayanamma 00415 SBIN0021535 605 605 Processed 03/07/2023 2978243899 MR SILOJU SAIDAIAH STATE BANK OF INDIA(508548)
252 MIRYALAGUDA TS-23-042-015-015/010227
(MULKAL KALVA) 		3623042000NRG24130620230982863 13/06/2023 ramya 3623042WL022532 ramya 00415 SBIN0021535 726 726 Processed 03/07/2023 2978243900 SWAYAMPAKULA RAMYA CANARA BANK(508532)
253 MIRYALAGUDA TS-23-042-015-015/010242
(MULKAL KALVA) 		3623042000NRG24130620230982870 13/06/2023 Kalamma 3623042WL022532 Kalamma 00415 SBIN0021535 726 726 Processed 03/07/2023 2978243915 Kalamma Maheswarapu GENERAL POST OFFICE(607245)
254 MIRYALAGUDA TS-23-042-015-015/010243
(MULKAL KALVA) 		3623042000NRG24130620230982872 13/06/2023 Padma 3623042WL022532 Padma 00415 SBIN0021535 605 605 Processed 03/07/2023 2978243902 PADMA SRIPADI CANARA BANK(508532)
255 MIRYALAGUDA TS-23-042-015-015/010244
(MULKAL KALVA) 		3623042000NRG24130620230982874 13/06/2023 Jaanaki Raamulu 3623042WL022532 Jaanaki Raamulu 00415 SBIN0021535 605 605 Processed 03/07/2023 2978243901 MR SRILOJU JANAKAIAH CHARI SO VENKATA CH STATE BANK OF INDIA(508548)
256 MIRYALAGUDA TS-23-042-044-001/070229
(SRINIVAS NAGAR) 		3623042000NRG24130620230981078 13/06/2023 BANTU SOMULU 3623042WL022481 BANTU SOMULU 00415 SBIN0021535 163 163 Processed 03/07/2023 2978243849 MR BANTU SOMULU SO RAMULU STATE BANK OF INDIA(508548)
SubTotal 8754 8754
257 MIRYALAGUDA TS-23-042-026-001/040072
(BOTIGANI THANDA) 		3623042000NRG24130620230982209 13/06/2023 DURGA PRASAD 3623042WL022512 DURGA PRASAD 00462 UCBA0002464 488 488 Processed 03/07/2023 2978244029 DHARAVATH DURGA PRASAD UCO BANK(607066)
SubTotal 488 488
258 MIRYALAGUDA TS-23-042-015-015/010207
(MULKAL KALVA) 		3623042000NRG24130620230982843 13/06/2023 sandeep 3623042WL022532 sandeep 00462 UCBA0003174 726 726 Processed 03/07/2023 2978244031 CHINTHALA CHERUVU SANDEEP BANK OF BARODA(606985)
259 MIRYALAGUDA TS-23-042-026-001/040019
(BOTIGANI THANDA) 		3623042000NRG24130620230982179 13/06/2023 Balaji 3623042WL022512 Balaji 00462 UCBA0003174 488 488 Processed 03/07/2023 2978244030 MR BANOTHU BALAJI STATE BANK OF INDIA(508548)
260 MIRYALAGUDA TS-23-042-026-001/040186
(BOTIGANI THANDA) 		3623042000NRG24130620230982252 13/06/2023 Hemi 3623042WL022512 Hemi 00462 UCBA0003174 488 488 Processed 03/07/2023 2978244034 BADAVATH HEMI UNION BANK OF INDIA(508500)
261 MIRYALAGUDA TS-23-042-026-001/040186
(BOTIGANI THANDA) 		3623042000NRG24130620230982251 13/06/2023 Pamtulu 3623042WL022512 Pamtulu 00462 UCBA0003174 488 488 Processed 03/07/2023 2978244033 BADAVATH PANTULU UCO BANK(607066)
262 MIRYALAGUDA TS-23-042-026-001/040225
(BOTIGANI THANDA) 		3623042000NRG24130620230982273 13/06/2023 Balaji 3623042WL022512 Balaji 00462 UCBA0003174 366 366 Processed 03/07/2023 2978244032 BANOTHU BALAJI ICICI BANK LTD(508534)
263 MIRYALAGUDA TS-23-042-026-001/040248
(BOTIGANI THANDA) 		3623042000NRG24130620230982277 13/06/2023 SAIDULU 3623042WL022512 SAIDULU 00462 UCBA0003174 488 488 Processed 03/07/2023 2978244035 BADAVATH SAIDULU UCO BANK(607066)
SubTotal 3044 3044
264 MIRYALAGUDA TS-23-042-026-001/040006
(BOTIGANI THANDA) 		3623042000NRG24130620230982174 13/06/2023 SHIVA 3623042WL022512 SHIVA 00468 UBIN0556696 488 488 Processed 03/07/2023 2978243925 NUNAVATH SHIVA BANK OF BARODA(606985)
265 MIRYALAGUDA TS-23-042-026-001/040015
(BOTIGANI THANDA) 		3623042000NRG24130620230982178 13/06/2023 RAMAVATH JYOTHI 3623042WL022512 RAMAVATH JYOTHI 00468 UBIN0556696 488 488 Processed 03/07/2023 2978243931 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MIRYALAGUDA TS-23-042-026-001/040036
(BOTIGANI THANDA) 		3623042000NRG24130620230982189 13/06/2023 KAVITHA 3623042WL022512 KAVITHA 00468 UBIN0556696 488 488 Processed 03/07/2023 2978243928 MRS BANOTHU KAVITHA STATE BANK OF INDIA(508548)
267 MIRYALAGUDA TS-23-042-026-001/040042
(BOTIGANI THANDA) 		3623042000NRG24130620230982191 13/06/2023 Sona 3623042WL022512 Sona 00468 UBIN0556696 488 488 Processed 03/07/2023 2978243942 MRS DHARAVATH SONA STATE BANK OF INDIA(508548)
268 MIRYALAGUDA TS-23-042-026-001/040047
(BOTIGANI THANDA) 		3623042000NRG24130620230982193 13/06/2023 Jammi 3623042WL022512 Jammi 00468 UBIN0556696 366 366 Processed 03/07/2023 2978243920 BANOTHU JAMMA UCO BANK(607066)
269 MIRYALAGUDA TS-23-042-026-001/040061
(BOTIGANI THANDA) 		3623042000NRG24130620230982200 13/06/2023 Ussen 3623042WL022512 Ussen 00468 UBIN0556696 488 488 Processed 03/07/2023 2978243996 LAVURI USSEN UNION BANK OF INDIA(508500)
270 MIRYALAGUDA TS-23-042-026-001/040063
(BOTIGANI THANDA) 		3623042000NRG24130620230982201 13/06/2023 Kishan 3623042WL022512 Kishan 00468 UBIN0556696 488 488 Processed 03/07/2023 2978243930 BANOTHU KISHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 MIRYALAGUDA TS-23-042-026-001/040063
(BOTIGANI THANDA) 		3623042000NRG24130620230982203 13/06/2023 saretha 3623042WL022512 saretha 00468 UBIN0556696 488 488 Processed 03/07/2023 2978243935 BADAVATH SARITHA UNION BANK OF INDIA(508500)
272 MIRYALAGUDA TS-23-042-026-001/040143
(BOTIGANI THANDA) 		3623042000NRG24130620230982231 13/06/2023 Papi 3623042WL022512 Papi 00468 UBIN0556696 488 488 Processed 03/07/2023 2978243919 DHARAVATH . PAPA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
273 MIRYALAGUDA TS-23-042-026-001/040172
(BOTIGANI THANDA) 		3623042000NRG24130620230982246 13/06/2023 Janu 3623042WL022512 Janu 00468 UBIN0556696 488 488 Processed 03/07/2023 2978243927 BANOTHU JANU UNION BANK OF INDIA(508500)
274 MIRYALAGUDA TS-23-042-026-001/040202
(BOTIGANI THANDA) 		3623042000NRG24130620230982261 13/06/2023 Saidamma 3623042WL022512 Saidamma 00468 UBIN0556696 488 488 Processed 03/07/2023 2978243926 MRS RAMAVATH SAIDAMMA STATE BANK OF INDIA(508548)
275 MIRYALAGUDA TS-23-042-026-001/040243
(BOTIGANI THANDA) 		3623042000NRG24130620230982275 13/06/2023 PANTHULU NAYAK 3623042WL022512 PANTHULU NAYAK 00468 UBIN0556696 366 366 Processed 03/07/2023 2978243948 PANTHULU NAYAK BANAVATH B GENERAL POST OFFICE(607245)
276 MIRYALAGUDA TS-23-042-026-001/040254
(BOTIGANI THANDA) 		3623042000NRG24130620230982281 13/06/2023 Sharada 3623042WL022512 Sharada 00468 UBIN0556696 366 366 Processed 03/07/2023 2978243936 BADAVATH SHARADHA ICICI BANK LTD(508534)
277 MIRYALAGUDA TS-23-042-043-001/020142
(SOMAGANI THANDA) 		3623042000NRG24130620230981805 13/06/2023 JYOTHI 3623042WL022501 JYOTHI 00468 UBIN0556696 754 754 Processed 03/07/2023 2978243808 Mr. DHANAVATH JYOTHI INDIAN BANK(607105)
278 MIRYALAGUDA TS-23-042-043-001/030006
(SOMAGANI THANDA) 		3623042000NRG24130620230981811 13/06/2023 Shaamti 3623042WL022501 Shaamti 00468 UBIN0556696 904 904 Processed 03/07/2023 2978243803 DHANAVATH SANTHI UNION BANK OF INDIA(508500)
279 MIRYALAGUDA TS-23-042-043-001/030010
(SOMAGANI THANDA) 		3623042000NRG24130620230981817 13/06/2023 Saidaa 3623042WL022501 Saidaa 00468 UBIN0556696 151 151 Processed 03/07/2023 2978243802 Saidaa dhanavath dhanavat GENERAL POST OFFICE(607245)
280 MIRYALAGUDA TS-23-042-044-001/070246
(SRINIVAS NAGAR) 		3623042000NRG24130620230981079 13/06/2023 JAYAMMA 3623042WL022481 JAYAMMA 00468 UBIN0556696 163 163 Processed 03/07/2023 2978243806 CHAVAN JAYAMMA UNION BANK OF INDIA(508500)
281 MIRYALAGUDA TS-23-042-044-001/070270
(SRINIVAS NAGAR) 		3623042000NRG24130620230981082 13/06/2023 sunita 3623042WL022481 sunita 00468 UBIN0556696 163 163 Processed 03/07/2023 2978243804 JADHU SUNITHA UNION BANK OF INDIA(508500)
282 MIRYALAGUDA TS-23-042-044-001/80176
(SRINIVAS NAGAR) 		3623042000NRG24130620230981084 13/06/2023 Yamuna 3623042WL022481 Yamuna 00468 UBIN0556696 488 488 Processed 03/07/2023 2978243807 CHAVAN YAMUNA UNION BANK OF INDIA(508500)
283 MIRYALAGUDA TS-23-042-044-001/80182
(SRINIVAS NAGAR) 		3623042000NRG24130620230981090 13/06/2023 CHAVAN JAYARAM 3623042WL022481 CHAVAN JAYARAM 00468 UBIN0556696 488 488 Processed 03/07/2023 2978243805 CHAVAN JAYARAM UNION BANK OF INDIA(508500)
SubTotal 9089 9089
284 MIRYALAGUDA TS-23-042-017-017/010038
(KOTHAGUDA) 		3623042000NRG24130620230982544 13/06/2023 Jamgayya 3623042WL022519 Jamgayya 00468 UBIN0803570 1028 1028 Processed 03/07/2023 2978243923 VOGGU JANGAIAH UNION BANK OF INDIA(508500)
285 MIRYALAGUDA TS-23-042-026-001/010262
(BOTIGANI THANDA) 		3623042000NRG24130620230982171 13/06/2023 HAREESH 3623042WL022512 HAREESH 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243946 BANOTHU HARISH UNION BANK OF INDIA(508500)
286 MIRYALAGUDA TS-23-042-026-001/040005
(BOTIGANI THANDA) 		3623042000NRG24130620230982173 13/06/2023 Banothu Padma 3623042WL022512 Banothu Padma 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243933 MRS BODA PADMA STATE BANK OF INDIA(508548)
287 MIRYALAGUDA TS-23-042-026-001/040030
(BOTIGANI THANDA) 		3623042000NRG24130620230982186 13/06/2023 Janaki 3623042WL022512 Janaki 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243934 BANOTHU JANAKI UNION BANK OF INDIA(508500)
288 MIRYALAGUDA TS-23-042-026-001/040048
(BOTIGANI THANDA) 		3623042000NRG24130620230982195 13/06/2023 Janu 3623042WL022512 Janu 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243922 BANOTHU JANU UNION BANK OF INDIA(508500)
289 MIRYALAGUDA TS-23-042-026-001/040082
(BOTIGANI THANDA) 		3623042000NRG24130620230982210 13/06/2023 Laluprasad 3623042WL022512 Laluprasad 00468 UBIN0803570 366 366 Processed 03/07/2023 2978243939 Laluprasad Dharavat GENERAL POST OFFICE(607245)
290 MIRYALAGUDA TS-23-042-026-001/040128
(BOTIGANI THANDA) 		3623042000NRG24130620230982223 13/06/2023 Deepa 3623042WL022512 Deepa 00468 UBIN0803570 122 122 Processed 03/07/2023 2978243929 DHARAVATH DEEPA UNION BANK OF INDIA(508500)
291 MIRYALAGUDA TS-23-042-026-001/040135
(BOTIGANI THANDA) 		3623042000NRG24130620230982229 13/06/2023 DIVYA 3623042WL022512 DIVYA 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243940 MRS BANOTHU DIVYA STATE BANK OF INDIA(508548)
292 MIRYALAGUDA TS-23-042-026-001/040139
(BOTIGANI THANDA) 		3623042000NRG24130620230982230 13/06/2023 Banu 3623042WL022512 Banu 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243944 BADAVATHU BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
293 MIRYALAGUDA TS-23-042-026-001/040148
(BOTIGANI THANDA) 		3623042000NRG24130620230982234 13/06/2023 Saida 3623042WL022512 Saida 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243924 BANOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
294 MIRYALAGUDA TS-23-042-026-001/040150
(BOTIGANI THANDA) 		3623042000NRG24130620230982237 13/06/2023 BADAVATH DURGA VENI 3623042WL022512 BADAVATH DURGA VENI 00468 UBIN0803570 122 122 Processed 03/07/2023 2978243938 BADAVATH DURGA VENI UNION BANK OF INDIA(508500)
295 MIRYALAGUDA TS-23-042-026-001/040179
(BOTIGANI THANDA) 		3623042000NRG24130620230982247 13/06/2023 Kasturi 3623042WL022512 Kasturi 00468 UBIN0803570 366 366 Processed 03/07/2023 2978243921 BANOTHU KASTHURI UNION BANK OF INDIA(508500)
296 MIRYALAGUDA TS-23-042-026-001/040192
(BOTIGANI THANDA) 		3623042000NRG24130620230982257 13/06/2023 Bebi 3623042WL022512 Bebi 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243943 BANOTHU BEEBI BANK OF BARODA(606985)
297 MIRYALAGUDA TS-23-042-026-001/040192
(BOTIGANI THANDA) 		3623042000NRG24130620230982256 13/06/2023 Mamga 3623042WL022512 Mamga 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243932 DHARAVATH MANGA W/O RAVINDAR PUNJAB NATIONAL BANK(508568)
298 MIRYALAGUDA TS-23-042-026-001/040207
(BOTIGANI THANDA) 		3623042000NRG24130620230982264 13/06/2023 Sharavani 3623042WL022512 Sharavani 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243945 DHARAVATH SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MIRYALAGUDA TS-23-042-026-001/040210
(BOTIGANI THANDA) 		3623042000NRG24130620230982267 13/06/2023 Lakshmi 3623042WL022512 Lakshmi 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243941 MRS LAVURI LAKSHMI STATE BANK OF INDIA(508548)
300 MIRYALAGUDA TS-23-042-026-001/040225
(BOTIGANI THANDA) 		3623042000NRG24130620230982272 13/06/2023 Parvathi 3623042WL022512 Parvathi 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243937 MRS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
301 MIRYALAGUDA TS-23-042-026-001/040252
(BOTIGANI THANDA) 		3623042000NRG24130620230982279 13/06/2023 kamili 3623042WL022512 kamili 00468 UBIN0803570 488 488 Processed 03/07/2023 2978243947 MISS MALOTHU KAMILI STATE BANK OF INDIA(508548)
SubTotal 8348 8348
302 MIRYALAGUDA TS-23-042-046-001/040007
(TAKKELLAPAHAD THANDA) 		3623042000NRG24130620230982911 13/06/2023 biksham 3623042WL022534 biksham 00468 UBIN0808733 573 573 Processed 03/07/2023 2978243980 BHOOKYA BIXAM UNION BANK OF INDIA(508500)
SubTotal 573 573
303 MIRYALAGUDA TS-23-042-003-003/010060
(CHILLAPURAM) 		3623042000NRG24130620230982640 13/06/2023 Upemdramma 3623042WL022529 Upemdramma 00468 UBIN0817872 739 739 Processed 03/07/2023 2978243991 UPENDRAMMA . KOTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
304 MIRYALAGUDA TS-23-042-010-010/050147
(DONDAVANIGUDA) 		3623042000NRG24130620230984608 13/06/2023 Sreedhar 3623042WL022551 Sreedhar 00468 UBIN0817872 238 238 Processed 03/07/2023 2978244000 DONDA SRIDHAR UNION BANK OF INDIA(508500)
305 MIRYALAGUDA TS-23-042-015-015/010227
(MULKAL KALVA) 		3623042000NRG24130620230982862 13/06/2023 Suresh 3623042WL022532 Suresh 00468 UBIN0817872 726 726 Processed 03/07/2023 2978243998 SWAYAMPAKULA SURESH UNION BANK OF INDIA(508500)
306 MIRYALAGUDA TS-23-042-026-001/040201
(BOTIGANI THANDA) 		3623042000NRG24130620230982260 13/06/2023 Shailaja 3623042WL022512 Shailaja 00468 UBIN0817872 488 488 Processed 03/07/2023 2978243997 BANDA SHAILAJA UNION BANK OF INDIA(508500)
307 MIRYALAGUDA TS-23-042-043-001/020146
(SOMAGANI THANDA) 		3623042000NRG24130620230981808 13/06/2023 Raam Baabu 3623042WL022501 Raam Baabu 00468 UBIN0817872 904 904 Processed 03/07/2023 2978243999 RAMBABU DHANAVATH UNION BANK OF INDIA(508500)
308 MIRYALAGUDA TS-23-042-043-001/030022
(SOMAGANI THANDA) 		3623042000NRG24130620230981825 13/06/2023 Swaami 3623042WL022501 Swaami 00468 UBIN0817872 301 301 Processed 03/07/2023 2978243995 DHANAVATH SWAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
309 MIRYALAGUDA TS-23-042-043-001/030025
(SOMAGANI THANDA) 		3623042000NRG24130620230981827 13/06/2023 Lakpati 3623042WL022501 Lakpati 00468 UBIN0817872 904 904 Processed 03/07/2023 2978243990 DANAVATH LAKPATHI SO MUNYA UNION BANK OF INDIA(508500)
310 MIRYALAGUDA TS-23-042-043-001/030029
(SOMAGANI THANDA) 		3623042000NRG24130620230981831 13/06/2023 Raajyaa 3623042WL022501 Raajyaa 00468 UBIN0817872 301 301 Processed 03/07/2023 2978243994 DHANAVATH RAJA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 MIRYALAGUDA TS-23-042-043-001/030033
(SOMAGANI THANDA) 		3623042000NRG24130620230981836 13/06/2023 Hanma 3623042WL022501 Hanma 00468 UBIN0817872 904 904 Processed 03/07/2023 2978243993 Mr. Hanuma Dhanavath INDIAN BANK(607105)
312 MIRYALAGUDA TS-23-042-043-001/030126
(SOMAGANI THANDA) 		3623042000NRG24130620230981856 13/06/2023 GUNYA 3623042WL022501 GUNYA 00468 UBIN0817872 603 603 Processed 03/07/2023 2978243989 DHANAVATH GONYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
313 MIRYALAGUDA TS-23-042-043-001/030129
(SOMAGANI THANDA) 		3623042000NRG24130620230981859 13/06/2023 SHANKAR 3623042WL022501 SHANKAR 00468 UBIN0817872 151 151 Processed 03/07/2023 2978243992 DHANAVATH SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 6259 6259
314 MIRYALAGUDA TS-23-042-044-001/070146
(SRINIVAS NAGAR) 		3623042000NRG24130620230981063 13/06/2023 SRNIVAS 3623042WL022481 SRNIVAS 00468 UBIN0912387 325 325 Processed 03/07/2023 2978243798 SRNIVAS BANTU BANTU GENERAL POST OFFICE(607245)
SubTotal 325 325
315 MIRYALAGUDA TS-23-042-021-023/010115
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24130620230981369 13/06/2023 Devayya 3623042WL022491 Devayya 00684 APGV0006243 1360 1360 Processed 03/07/2023 2978243982 DEVAIAH SANDRALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
316 MIRYALAGUDA TS-23-042-033-001/010288
(JATUVATH THANDA) 		3623042000NRG24130620230981355 13/06/2023 Bhaarati 3623042WL022485 Bhaarati 00684 APGV0006243 500 500 Processed 03/07/2023 2978243875 RUPAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MIRYALAGUDA TS-23-042-033-001/020004
(JATUVATH THANDA) 		3623042000NRG24130620230981356 13/06/2023 Nila 3623042WL022485 Nila 00684 APGV0006243 500 500 Processed 03/07/2023 2978243856 Mrs. JATAVATH NEELA W O BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MIRYALAGUDA TS-23-042-033-001/020007
(JATUVATH THANDA) 		3623042000NRG24130620230981358 13/06/2023 Baamini 3623042WL022485 Baamini 00684 APGV0006243 500 500 Processed 03/07/2023 2978243857 JATOTH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MIRYALAGUDA TS-23-042-033-001/020016
(JATUVATH THANDA) 		3623042000NRG24130620230981359 13/06/2023 Komatti 3623042WL022485 Komatti 00684 APGV0006243 500 500 Processed 03/07/2023 2978243897 Mrs. JATAVATH KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MIRYALAGUDA TS-23-042-033-001/020048
(JATUVATH THANDA) 		3623042000NRG24130620230981361 13/06/2023 Manni 3623042WL022485 Manni 00684 APGV0006243 500 500 Processed 03/07/2023 2978243876 JATAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MIRYALAGUDA TS-23-042-033-001/020048
(JATUVATH THANDA) 		3623042000NRG24130620230981360 13/06/2023 Shamkar 3623042WL022485 Shamkar 00684 APGV0006243 500 500 Processed 03/07/2023 2978243896 JATAVATH SHANKAR UNION BANK OF INDIA(508500)
322 MIRYALAGUDA TS-23-042-043-001/030017
(SOMAGANI THANDA) 		3623042000NRG24130620230981821 13/06/2023 Thaavu 3623042WL022501 Thaavu 00684 APGV0006243 452 452 Processed 03/07/2023 2978243879 KETAVATH TAVU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
323 MIRYALAGUDA TS-23-042-043-001/030035
(SOMAGANI THANDA) 		3623042000NRG24130620230981839 13/06/2023 Lakshmi 3623042WL022501 Lakshmi 00684 APGV0006243 301 301 Processed 03/07/2023 2978243880 DHANAVATH LAKSHMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5113 5113
324 MIRYALAGUDA TS-23-042-033-001/020004
(JATUVATH THANDA) 		3623042000NRG24130620230981363 13/06/2023 Taavurya 3623042WL022487 Taavurya 00684 APGV0006303 1088 1088 Processed 03/07/2023 2978243873 JATAVATH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
325 MIRYALAGUDA TS-23-042-026-001/040024
(BOTIGANI THANDA) 		3623042000NRG24130620230982181 13/06/2023 Sreenu 3623042WL022512 Sreenu 00685 TSAB0023010 488 488 Processed 03/07/2023 2978244004 SRINU BODA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
326 MIRYALAGUDA TS-23-042-026-001/040213
(BOTIGANI THANDA) 		3623042000NRG24130620230982269 13/06/2023 Neela 3623042WL022512 Neela 00685 TSAB0023010 488 488 Processed 03/07/2023 2978244002 RAMAVATH. NEELAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
327 MIRYALAGUDA TS-23-042-043-001/030013
(SOMAGANI THANDA) 		3623042000NRG24130620230981820 13/06/2023 Reevi 3623042WL022501 Reevi 00685 TSAB0023010 904 904 Processed 03/07/2023 2978244003 Reevi dhanavath GENERAL POST OFFICE(607245)
SubTotal 1880 1880
328 MIRYALAGUDA TS-23-042-043-001/030017
(SOMAGANI THANDA) 		3623042000NRG24130620230981822 13/06/2023 Malli 3623042WL022501 Malli 00685 TSAB0023021 754 754 Processed 03/07/2023 2978244009 KETHAVATH MALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
329 MIRYALAGUDA TS-23-042-043-001/030018
(SOMAGANI THANDA) 		3623042000NRG24130620230981823 13/06/2023 Kamala 3623042WL022501 Kamala 00685 TSAB0023021 904 904 Processed 03/07/2023 2978244007 DHANAVATH KAMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
330 MIRYALAGUDA TS-23-042-043-001/030032
(SOMAGANI THANDA) 		3623042000NRG24130620230981835 13/06/2023 Chinni 3623042WL022501 Chinni 00685 TSAB0023021 151 151 Processed 03/07/2023 2978244006 DHANAVATH CHINNI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
331 MIRYALAGUDA TS-23-042-043-001/030130
(SOMAGANI THANDA) 		3623042000NRG24130620230981860 13/06/2023 BUJJI 3623042WL022501 BUJJI 00685 TSAB0023021 904 904 Processed 03/07/2023 2978244008 DHANAVATH BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
332 MIRYALAGUDA TS-23-042-044-001/010299
(SRINIVAS NAGAR) 		3623042000NRG24130620230981021 13/06/2023 USHARANI 3623042WL022481 USHARANI 00685 TSAB0023021 488 488 Processed 03/07/2023 2978244005 PATHIPATI USHARANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
333 MIRYALAGUDA TS-23-042-044-001/070023
(SRINIVAS NAGAR) 		3623042000NRG24130620230981035 13/06/2023 Ramaiah 3623042WL022481 Ramaiah 00685 TSAB0023021 651 651 Processed 03/07/2023 2978244010 GUBBALA RAMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3852 3852
334 MIRYALAGUDA TS-23-042-010-010/050371
(DONDAVANIGUDA) 		3623042000NRG24130620230984619 13/06/2023 Renuka 3623042WL022551 Renuka 00691 IPOS0000001 476 476 Processed 03/07/2023 2978243972 DONDA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MIRYALAGUDA TS-23-042-026-001/040128
(BOTIGANI THANDA) 		3623042000NRG24130620230982222 13/06/2023 Lakshmi 3623042WL022512 Lakshmi 00691 IPOS0000001 366 366 Processed 03/07/2023 2978243976 DHARAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MIRYALAGUDA TS-23-042-026-001/040128
(BOTIGANI THANDA) 		3623042000NRG24130620230982221 13/06/2023 Suresh 3623042WL022512 Suresh 00691 IPOS0000001 366 366 Processed 03/07/2023 2978243975 DHARAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MIRYALAGUDA TS-23-042-026-001/040132
(BOTIGANI THANDA) 		3623042000NRG24130620230982226 13/06/2023 Lalu 3623042WL022512 Lalu 00691 IPOS0000001 488 488 Processed 03/07/2023 2978243977 DHARAVATHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
338 MIRYALAGUDA TS-23-042-026-001/040207
(BOTIGANI THANDA) 		3623042000NRG24130620230982263 13/06/2023 Lakshmi 3623042WL022512 Lakshmi 00691 IPOS0000001 488 488 Processed 03/07/2023 2978243978 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MIRYALAGUDA TS-23-042-033-001/010288
(JATUVATH THANDA) 		3623042000NRG24130620230981354 13/06/2023 Lakshma 3623042WL022485 Lakshma 00691 IPOS0000001 500 500 Processed 03/07/2023 2978243968 RUPAVATH LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MIRYALAGUDA TS-23-042-043-001/020143
(SOMAGANI THANDA) 		3623042000NRG24130620230981806 13/06/2023 SUJATHA 3623042WL022501 SUJATHA 00691 IPOS0000001 904 904 Processed 03/07/2023 2978243960 DHANAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MIRYALAGUDA TS-23-042-043-001/030008
(SOMAGANI THANDA) 		3623042000NRG24130620230981815 13/06/2023 MOHAN 3623042WL022501 MOHAN 00691 IPOS0000001 904 904 Processed 03/07/2023 2978243974 MOHAN dhanavath dhanavath GENERAL POST OFFICE(607245)
342 MIRYALAGUDA TS-23-042-043-001/030012
(SOMAGANI THANDA) 		3623042000NRG24130620230981818 13/06/2023 Baala 3623042WL022501 Baala 00691 IPOS0000001 452 452 Processed 03/07/2023 2978243970 BALA DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MIRYALAGUDA TS-23-042-043-001/030022
(SOMAGANI THANDA) 		3623042000NRG24130620230981826 13/06/2023 Bujji 3623042WL022501 Bujji 00691 IPOS0000001 452 452 Processed 03/07/2023 2978243963 BUJJI DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MIRYALAGUDA TS-23-042-043-001/030025
(SOMAGANI THANDA) 		3623042000NRG24130620230981828 13/06/2023 Bujji 3623042WL022501 Bujji 00691 IPOS0000001 603 603 Processed 03/07/2023 2978243967 BUJJI DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MIRYALAGUDA TS-23-042-043-001/030028
(SOMAGANI THANDA) 		3623042000NRG24130620230981830 13/06/2023 Panni 3623042WL022501 Panni 00691 IPOS0000001 904 904 Processed 03/07/2023 2978243966 PANNI DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MIRYALAGUDA TS-23-042-043-001/030107
(SOMAGANI THANDA) 		3623042000NRG24130620230981841 13/06/2023 SANDHYA 3623042WL022501 SANDHYA 00691 IPOS0000001 754 754 Processed 03/07/2023 2978243962 MRS DHANAVATH SANDHYA STATE BANK OF INDIA(508548)
347 MIRYALAGUDA TS-23-042-043-001/030117
(SOMAGANI THANDA) 		3623042000NRG24130620230981845 13/06/2023 JEEJA 3623042WL022501 JEEJA 00691 IPOS0000001 754 754 Processed 03/07/2023 2978243959 JEEJA DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
348 MIRYALAGUDA TS-23-042-043-001/030118
(SOMAGANI THANDA) 		3623042000NRG24130620230981846 13/06/2023 MANGA 3623042WL022501 MANGA 00691 IPOS0000001 754 754 Processed 03/07/2023 2978243957 DHANAVATHU MANGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
349 MIRYALAGUDA TS-23-042-043-001/030119
(SOMAGANI THANDA) 		3623042000NRG24130620230981847 13/06/2023 NAGESH 3623042WL022501 NAGESH 00691 IPOS0000001 754 754 Processed 03/07/2023 2978243961 MR DHANAVATH NARESH STATE BANK OF INDIA(508548)
350 MIRYALAGUDA TS-23-042-043-001/030121
(SOMAGANI THANDA) 		3623042000NRG24130620230981848 13/06/2023 RAGHU 3623042WL022501 RAGHU 00691 IPOS0000001 603 603 Processed 03/07/2023 2978243955 RAGHU DHANAVATH TAMILNAD MERCANTILE BANK LTD.(607187)
351 MIRYALAGUDA TS-23-042-043-001/030122
(SOMAGANI THANDA) 		3623042000NRG24130620230981850 13/06/2023 RAMKOTI 3623042WL022501 RAMKOTI 00691 IPOS0000001 754 754 Processed 03/07/2023 2978243969 RAMKOTI DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
352 MIRYALAGUDA TS-23-042-043-001/030123
(SOMAGANI THANDA) 		3623042000NRG24130620230981851 13/06/2023 VANITHA 3623042WL022501 VANITHA 00691 IPOS0000001 603 603 Processed 03/07/2023 2978243958 VANITHA DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MIRYALAGUDA TS-23-042-043-001/030125
(SOMAGANI THANDA) 		3623042000NRG24130620230981854 13/06/2023 SRINU 3623042WL022501 SRINU 00691 IPOS0000001 754 754 Processed 03/07/2023 2978243964 SRINU DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
354 MIRYALAGUDA TS-23-042-043-001/030131
(SOMAGANI THANDA) 		3623042000NRG24130620230981863 13/06/2023 nagamani 3623042WL022501 nagamani 00691 IPOS0000001 904 904 Processed 03/07/2023 2978243965 NAGAMANI DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MIRYALAGUDA TS-23-042-044-001/070007
(SRINIVAS NAGAR) 		3623042000NRG24130620230981027 13/06/2023 Nagamani 3623042WL022481 Nagamani 00691 IPOS0000001 325 325 Processed 03/07/2023 2978243971 VASAMSETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 MIRYALAGUDA TS-23-042-044-001/070043
(SRINIVAS NAGAR) 		3623042000NRG24130620230981042 13/06/2023 Venkatalakshmi 3623042WL022481 Venkatalakshmi 00691 IPOS0000001 651 651 Processed 03/07/2023 2978243956 REDDY VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MIRYALAGUDA TS-23-042-044-001/070045
(SRINIVAS NAGAR) 		3623042000NRG24130620230981043 13/06/2023 KRISHNA 3623042WL022481 KRISHNA 00691 IPOS0000001 325 325 Processed 03/07/2023 2978243951 Mr. MEDISETTY KRISHNA INDIAN BANK(607105)
358 MIRYALAGUDA TS-23-042-044-001/070104
(SRINIVAS NAGAR) 		3623042000NRG24130620230981054 13/06/2023 Brahmananda Reddy 3623042WL022481 Brahmananda Reddy 00691 IPOS0000001 488 488 Processed 03/07/2023 2978243954 MR MUDIMALLA BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
359 MIRYALAGUDA TS-23-042-044-001/070108
(SRINIVAS NAGAR) 		3623042000NRG24130620230981057 13/06/2023 VEERRAJU 3623042WL022481 VEERRAJU 00691 IPOS0000001 488 488 Processed 03/07/2023 2978243952 VALLURI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
360 MIRYALAGUDA TS-23-042-044-001/070205
(SRINIVAS NAGAR) 		3623042000NRG24130620230981071 13/06/2023 Ayyanna 3623042WL022481 Ayyanna 00691 IPOS0000001 163 163 Processed 03/07/2023 2978243953 PATHIPATI AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MIRYALAGUDA TS-23-042-044-001/070215
(SRINIVAS NAGAR) 		3623042000NRG24130620230981074 13/06/2023 MANJU 3623042WL022481 MANJU 00691 IPOS0000001 325 325 Processed 03/07/2023 2978243973 MOTHE MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16302 16302
362 MIRYALAGUDA TS-23-042-026-001/040002
(BOTIGANI THANDA) 		3623042000NRG24130620230982172 13/06/2023 Sreenu 3623042WL022512 Sreenu 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243816 BANOTHU SRINU UNION BANK OF INDIA(508500)
363 MIRYALAGUDA TS-23-042-026-001/040010
(BOTIGANI THANDA) 		3623042000NRG24130620230982175 13/06/2023 Bhanu 3623042WL022512 Bhanu 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243810 RAMAVATHU BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
364 MIRYALAGUDA TS-23-042-026-001/040039
(BOTIGANI THANDA) 		3623042000NRG24130620230982190 13/06/2023 Amar Simg 3623042WL022512 Amar Simg 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243836 Amar Simg Dharavath GENERAL POST OFFICE(607245)
365 MIRYALAGUDA TS-23-042-026-001/040125
(BOTIGANI THANDA) 		3623042000NRG24130620230982220 13/06/2023 Janaki 3623042WL022512 Janaki 00710 SBIN0000DOP 244 244 Processed 03/07/2023 2978243814 RAMAVATH JANAKI W/O NAGU PUNJAB NATIONAL BANK(508568)
366 MIRYALAGUDA TS-23-042-026-001/040135
(BOTIGANI THANDA) 		3623042000NRG24130620230982228 13/06/2023 Pakku 3623042WL022512 Pakku 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243813 BANOTHU SAKKUBAI UNION BANK OF INDIA(508500)
367 MIRYALAGUDA TS-23-042-026-001/040163
(BOTIGANI THANDA) 		3623042000NRG24130620230982240 13/06/2023 Janu 3623042WL022512 Janu 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243811 AJMEERA JANU UNION BANK OF INDIA(508500)
368 MIRYALAGUDA TS-23-042-026-001/040167
(BOTIGANI THANDA) 		3623042000NRG24130620230982243 13/06/2023 BABITHA 3623042WL022512 BABITHA 00710 SBIN0000DOP 366 366 Processed 03/07/2023 2978243817 MRS BABITHA BANOTHU STATE BANK OF INDIA(508548)
369 MIRYALAGUDA TS-23-042-026-001/040167
(BOTIGANI THANDA) 		3623042000NRG24130620230982242 13/06/2023 Savitri 3623042WL022512 Savitri 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243809 BANOTHU SAVITHRI UNION BANK OF INDIA(508500)
370 MIRYALAGUDA TS-23-042-026-001/040170
(BOTIGANI THANDA) 		3623042000NRG24130620230982244 13/06/2023 Saida 3623042WL022512 Saida 00710 SBIN0000DOP 366 366 Processed 03/07/2023 2978243812 BANOTHU SAIDA ICICI BANK LTD(508534)
371 MIRYALAGUDA TS-23-042-026-001/040185
(BOTIGANI THANDA) 		3623042000NRG24130620230982250 13/06/2023 Lakshmi 3623042WL022512 Lakshmi 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243838 BADAVATHU LAKSHMI UNION BANK OF INDIA(508500)
372 MIRYALAGUDA TS-23-042-026-001/040185
(BOTIGANI THANDA) 		3623042000NRG24130620230982249 13/06/2023 Partu 3623042WL022512 Partu 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243835 BADAVATHU PARTYA UNION BANK OF INDIA(508500)
373 MIRYALAGUDA TS-23-042-026-001/040198
(BOTIGANI THANDA) 		3623042000NRG24130620230982258 13/06/2023 Sagar 3623042WL022512 Sagar 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243837 Mr. BANOTHU SAGAR INDIAN BANK(607105)
374 MIRYALAGUDA TS-23-042-026-001/040243
(BOTIGANI THANDA) 		3623042000NRG24130620230982276 13/06/2023 SATYAVATHI 3623042WL022512 SATYAVATHI 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243831 BANAVATH SATYA VATHI UNION BANK OF INDIA(508500)
375 MIRYALAGUDA TS-23-042-033-001/010258
(JATUVATH THANDA) 		3623042000NRG24130620230981352 13/06/2023 Ambali 3623042WL022485 Ambali 00710 SBIN0000DOP 500 500 Processed 03/07/2023 2978243815 RUPAVATH AMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MIRYALAGUDA TS-23-042-043-001/020133
(SOMAGANI THANDA) 		3623042000NRG24130620230981796 13/06/2023 Shiva 3623042WL022501 Shiva 00710 SBIN0000DOP 904 904 Processed 03/07/2023 2978243827 SIVANAYAK DHANAVATH BANK OF BARODA(606985)
377 MIRYALAGUDA TS-23-042-043-001/020134
(SOMAGANI THANDA) 		3623042000NRG24130620230981798 13/06/2023 Baala 3623042WL022501 Baala 00710 SBIN0000DOP 452 452 Processed 03/07/2023 2978243825 MR DHANAVATH BALA STATE BANK OF INDIA(508548)
378 MIRYALAGUDA TS-23-042-043-001/020134
(SOMAGANI THANDA) 		3623042000NRG24130620230981799 13/06/2023 Lakshmi 3623042WL022501 Lakshmi 00710 SBIN0000DOP 904 904 Processed 03/07/2023 2978243824 Lakshmi dhanavath GENERAL POST OFFICE(607245)
379 MIRYALAGUDA TS-23-042-043-001/020135
(SOMAGANI THANDA) 		3623042000NRG24130620230981801 13/06/2023 VENKANNA 3623042WL022501 VENKANNA 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2978243832 VENKANNA DHANAVATH DHANAV GENERAL POST OFFICE(607245)
380 MIRYALAGUDA TS-23-042-043-001/020141
(SOMAGANI THANDA) 		3623042000NRG24130620230981804 13/06/2023 Ramesh 3623042WL022501 Ramesh 00710 SBIN0000DOP 904 904 Processed 03/07/2023 2978243828 Mr. DHANAVATH RAMESH INDIAN BANK(607105)
381 MIRYALAGUDA TS-23-042-043-001/020144
(SOMAGANI THANDA) 		3623042000NRG24130620230981807 13/06/2023 Badya 3623042WL022501 Badya 00710 SBIN0000DOP 904 904 Processed 03/07/2023 2978243822 BADYA DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MIRYALAGUDA TS-23-042-043-001/030021
(SOMAGANI THANDA) 		3623042000NRG24130620230981824 13/06/2023 Govimda 3623042WL022501 Govimda 00710 SBIN0000DOP 151 151 Processed 03/07/2023 2978243826 Govimda dhanavath GENERAL POST OFFICE(607245)
383 MIRYALAGUDA TS-23-042-044-001/010291
(SRINIVAS NAGAR) 		3623042000NRG24130620230981019 13/06/2023 Rambabu 3623042WL022481 Rambabu 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243829 MR AVULA RAMBABU STATE BANK OF INDIA(508548)
384 MIRYALAGUDA TS-23-042-044-001/070018
(SRINIVAS NAGAR) 		3623042000NRG24130620230981033 13/06/2023 Kumari 3623042WL022481 Kumari 00710 SBIN0000DOP 163 163 Processed 03/07/2023 2978243823 MRS PENKE KUMARI STATE BANK OF INDIA(508548)
385 MIRYALAGUDA TS-23-042-044-001/070074
(SRINIVAS NAGAR) 		3623042000NRG24130620230981046 13/06/2023 Laxmi 3623042WL022481 Laxmi 00710 SBIN0000DOP 325 325 Processed 03/07/2023 2978243830 Mrs. N LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MIRYALAGUDA TS-23-042-044-001/070080
(SRINIVAS NAGAR) 		3623042000NRG24130620230981048 13/06/2023 Sattibabu 3623042WL022481 Sattibabu 00710 SBIN0000DOP 325 325 Processed 03/07/2023 2978243834 KOPPISETTI SATHE BABU TAMILNAD MERCANTILE BANK LTD.(607187)
387 MIRYALAGUDA TS-23-042-044-001/070112
(SRINIVAS NAGAR) 		3623042000NRG24130620230981060 13/06/2023 RAMBABU 3623042WL022481 RAMBABU 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243818 Mr. ALAPATI RAMBABU INDIAN BANK(607105)
388 MIRYALAGUDA TS-23-042-044-001/070129
(SRINIVAS NAGAR) 		3623042000NRG24130620230981061 13/06/2023 PALLAYYA 3623042WL022481 PALLAYYA 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243819 PALLAIAH GOLLAPALLY BANK OF BARODA(606985)
389 MIRYALAGUDA TS-23-042-044-001/070137
(SRINIVAS NAGAR) 		3623042000NRG24130620230981062 13/06/2023 NAGESHVAR RAO 3623042WL022481 NAGESHVAR RAO 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243820 NEKKANTI NAGESHWARA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
390 MIRYALAGUDA TS-23-042-044-001/070148
(SRINIVAS NAGAR) 		3623042000NRG24130620230981064 13/06/2023 VENKATESHVARLU 3623042WL022481 VENKATESHVARLU 00710 SBIN0000DOP 488 488 Processed 03/07/2023 2978243821 MR THUMU VENKATESHWARLU STATE BANK OF INDIA(508548)
391 MIRYALAGUDA TS-23-042-044-001/070159
(SRINIVAS NAGAR) 		3623042000NRG24130620230981065 13/06/2023 SATYANARAYANA 3623042WL022481 SATYANARAYANA 00710 SBIN0000DOP 325 325 Processed 03/07/2023 2978243833 SATYANARAYANA VEMAVARAPU GENERAL POST OFFICE(607245)
SubTotal 14756 14756
392 MIRYALAGUDA TS-23-042-026-001/040085
(BOTIGANI THANDA) 		3623042000NRG24130620230982211 13/06/2023 ANJANEYLU 3623042WL022512 ANJANEYLU 00715 DBSS0IN0464 488 488 Processed 03/07/2023 2978243949 MR MALOTHU ANJANEYULU STATE BANK OF INDIA(508548)
393 MIRYALAGUDA TS-23-042-043-001/020140
(SOMAGANI THANDA) 		3623042000NRG24130620230981803 13/06/2023 MANGA 3623042WL022501 MANGA 00715 DBSS0IN0464 904 904 Processed 03/07/2023 2978243950 MR KETHAVATH RAMESH STATE BANK OF INDIA(508548)
SubTotal 1392 1392
Total 214071 214071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_130623APB_FTO_97837 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 3813
2 MIRYALAGUDA TS3623042_130623APB_FTO_97837 Canara Bank CNRB0013440 MIRYALGUDA 12339
3 MIRYALAGUDA TS3623042_130623APB_FTO_97837 Canara Bank CNRB0013441 AMRUTH NAGAR 2178
4 MIRYALAGUDA TS3623042_130623APB_FTO_97837 Canara Bank CNRB0013441 AMRUTHNAGAR 25410
5 MIRYALAGUDA TS3623042_130623APB_FTO_97837 Central Bank Of India CBIN0284815 Miryalguda 163
6 MIRYALAGUDA TS3623042_130623APB_FTO_97837 HDFC Bank HDFC0002081 MIRYALAGUDA 1051
7 MIRYALAGUDA TS3623042_130623APB_FTO_97837 IDBI Bank IBKL0001640 MIRYALAGUDA 1054
8 MIRYALAGUDA TS3623042_130623APB_FTO_97837 ICICI BANK ICIC0000599 NALGONDA 904
9 MIRYALAGUDA TS3623042_130623APB_FTO_97837 INDIAN BANK IDIB000M305 MIRYALAGUDA 2693
10 MIRYALAGUDA TS3623042_130623APB_FTO_97837 INDIAN BANK IDIB000M708 MIRYALAGUDA 754
11 MIRYALAGUDA TS3623042_130623APB_FTO_97837 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 325
12 MIRYALAGUDA TS3623042_130623APB_FTO_97837 KARNATAKA BANK KARB0000564 MIRYALAGUDA 1138
13 MIRYALAGUDA TS3623042_130623APB_FTO_97837 Punjab National Bank PUNB0658800 MIRYALAGUDA 2146
14 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0006317 DOP 650
15 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 6575
16 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 29881
17 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 15548
18 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0020174 DOP 326
19 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 2716
20 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0020176 SURYAPET 687
21 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0020322 DOP 2368
22 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 1239
23 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 13109
24 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0020686 JANPAHAD 488
25 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0020932 DOP 603
26 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0020932 SME BRANCH 1229
27 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0021381 DOP 488
28 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 2933
29 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0021535 AGR MKT YARD AVANTHIPURAM 889
30 MIRYALAGUDA TS3623042_130623APB_FTO_97837 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 7865
31 MIRYALAGUDA TS3623042_130623APB_FTO_97837 UCO Bank UCBA0002464 NALGONDA 488
32 MIRYALAGUDA TS3623042_130623APB_FTO_97837 UCO Bank UCBA0003174 Miryalguda 3044
33 MIRYALAGUDA TS3623042_130623APB_FTO_97837 UNION BANK OF INDIA UBIN0556696 DOP 326
34 MIRYALAGUDA TS3623042_130623APB_FTO_97837 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 8763
35 MIRYALAGUDA TS3623042_130623APB_FTO_97837 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 8348
36 MIRYALAGUDA TS3623042_130623APB_FTO_97837 UNION BANK OF INDIA UBIN0808733 NACHARAM 573
37 MIRYALAGUDA TS3623042_130623APB_FTO_97837 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 6259
38 MIRYALAGUDA TS3623042_130623APB_FTO_97837 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 325
39 MIRYALAGUDA TS3623042_130623APB_FTO_97837 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 5113
40 MIRYALAGUDA TS3623042_130623APB_FTO_97837 Andhra Pradesh Grameena Vikas Bank APGV0006303 Hanumanpet 1088
41 MIRYALAGUDA TS3623042_130623APB_FTO_97837 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 1880
42 MIRYALAGUDA TS3623042_130623APB_FTO_97837 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 3852
43 MIRYALAGUDA TS3623042_130623APB_FTO_97837 India Post Payments Bank IPOS0000001 NALGONDA 16302
44 MIRYALAGUDA TS3623042_130623APB_FTO_97837 DOP SBIN0000DOP General Post Office-CBS 14756
45 MIRYALAGUDA TS3623042_130623APB_FTO_97837 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 1392

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