Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:04 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_030623APB_FTO_83793
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-23-042-025-001/010341
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855792 03/06/2023 Kamili 3623042WL019447 Kamili 00045 BARB0MIRYAL 720 720 Processed 08/06/2023 2313753366 Mrs. DANAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MIRYALAGUDA TS-23-042-030-001/020064
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859391 03/06/2023 Lalita 3623042WL019568 Lalita 00045 BARB0MIRYAL 655 655 Processed 08/06/2023 2313753364 VANKUDOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MIRYALAGUDA TS-23-042-042-001/040028
(SEETHYA THANDA) 		3623042000NRG24030620230855878 03/06/2023 Kishan 3623042WL019447 Kishan 00045 BARB0MIRYAL 370 370 Processed 08/06/2023 2313753463 DHANAVATH KISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 MIRYALAGUDA TS-23-042-042-001/040044
(SEETHYA THANDA) 		3623042000NRG24030620230855902 03/06/2023 Koma 3623042WL019447 Koma 00045 BARB0MIRYAL 617 617 Processed 08/06/2023 2313753365 Mrs. DHANAVATH KOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2362 2362
5 MIRYALAGUDA TS-23-042-016-016/010150
(RUDRARAM) 		3623042000NRG24030620230854769 03/06/2023 Danamma 3623042WL019402 Danamma 00078 CNRB0013440 420 420 Processed 08/06/2023 2313753341 KONDARU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MIRYALAGUDA TS-23-042-030-001/020081
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859399 03/06/2023 Naagesh 3623042WL019568 Naagesh 00078 CNRB0013440 804 804 Processed 08/06/2023 2313753344 DHARAVATH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
7 MIRYALAGUDA TS-23-042-025-001/010541
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855813 03/06/2023 Naagu 3623042WL019447 Naagu 00078 CNRB0013441 360 360 Processed 08/06/2023 2313753345 NAGU DHANAVATH CANARA BANK(508532)
SubTotal 360 360
8 MIRYALAGUDA TS-23-042-042-001/040041
(SEETHYA THANDA) 		3623042000NRG24030620230855895 03/06/2023 Baggya 3623042WL019447 Baggya 00089 CBIN0281261 617 617 Processed 08/06/2023 2313753357 Mr. RAMAVATH . BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 617 617
9 MIRYALAGUDA TS-23-042-042-001/040006
(SEETHYA THANDA) 		3623042000NRG24030620230855857 03/06/2023 Badri 3623042WL019447 Badri 00089 CBIN0283817 741 741 Processed 08/06/2023 2313753354 BHADRI DHANAVATH D/O BINKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 741 741
10 MIRYALAGUDA TS-23-042-021-023/010343
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24030620230855767 03/06/2023 Caampli 3623042WL019447 Caampli 00089 CBIN0284815 720 720 Processed 08/06/2023 2313753358 RAMAVATH CHAMPLI ICICI BANK LTD(508534)
SubTotal 720 720
11 MIRYALAGUDA TS-23-042-042-001/040039
(SEETHYA THANDA) 		3623042000NRG24030620230855894 03/06/2023 Mamgi 3623042WL019447 Mamgi 00165 IBKL0001640 617 617 Processed 08/06/2023 2313753285 MANGI DHANAVATH IDBI BANK(607095)
SubTotal 617 617
12 MIRYALAGUDA TS-23-042-025-001/010348
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855798 03/06/2023 Saroja 3623042WL019447 Saroja 00168 ICIC0002806 120 120 Processed 08/06/2023 2313753308 DHANAVATH SAROJA ICICI BANK LTD(508534)
13 MIRYALAGUDA TS-23-042-025-001/050004
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855817 03/06/2023 Chamdramohan Naayak 3623042WL019447 Chamdramohan Naayak 00168 ICIC0002806 720 720 Processed 08/06/2023 2313753310 CHANDRA MOHAN N DHANAVATH INDUSIND BANK(607189)
14 MIRYALAGUDA TS-23-042-025-001/050049
(BHALLUNAIK THANDA) 		3623042000NRG24030620230853322 03/06/2023 Dorji 3623042WL019351 Dorji 00168 ICIC0002806 1632 1632 Processed 08/06/2023 2313753309 DANAVATH DORJI ICICI BANK LTD(508534)
15 MIRYALAGUDA TS-23-042-030-001/010384
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859365 03/06/2023 Vijaya 3623042WL019568 Vijaya 00168 ICIC0002806 642 642 Processed 08/06/2023 2313753307 DHIRAVATH VIJAYA ICICI BANK LTD(508534)
SubTotal 3114 3114
16 MIRYALAGUDA TS-23-042-025-001/010325
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855772 03/06/2023 Saidi 3623042WL019447 Saidi 00176 IDIB000M305 120 120 Processed 08/06/2023 2313753401 DANAVATH SAIDI ICICI BANK LTD(508534)
17 MIRYALAGUDA TS-23-042-025-001/010329
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855775 03/06/2023 Bodi 3623042WL019447 Bodi 00176 IDIB000M305 360 360 Processed 08/06/2023 2313753400 DHANAVATH BODI ICICI BANK LTD(508534)
18 MIRYALAGUDA TS-23-042-025-001/010538
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855812 03/06/2023 CHANDRAKALA 3623042WL019447 CHANDRAKALA 00176 IDIB000M305 600 600 Processed 08/06/2023 2313753399 DANAVATH CHANDRAKALA ICICI BANK LTD(508534)
19 MIRYALAGUDA TS-23-042-025-001/050011
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855821 03/06/2023 Lakshmi 3623042WL019447 Lakshmi 00176 IDIB000M305 240 240 Processed 08/06/2023 2313753396 DANAVATH LAKSHMI ICICI BANK LTD(508534)
20 MIRYALAGUDA TS-23-042-042-001/040042
(SEETHYA THANDA) 		3623042000NRG24030620230855897 03/06/2023 mangtha 3623042WL019447 mangtha 00176 IDIB000M305 370 370 Processed 08/06/2023 2313753367 Mr. MANGTHYA DHANAVATH INDIAN BANK(607105)
SubTotal 1690 1690
21 MIRYALAGUDA TS-23-042-042-001/040058
(SEETHYA THANDA) 		3623042000NRG24030620230855924 03/06/2023 Daakyi 3623042WL019447 Daakyi 00177 IOBA0001713 741 741 Processed 08/06/2023 2313753299 Mr. DHANAVATH DHAKYA INDIAN BANK(607105)
SubTotal 741 741
22 MIRYALAGUDA TS-23-042-025-001/010335
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855784 03/06/2023 Hasya 3623042WL019447 Hasya 00177 IOBA0002351 240 240 Processed 08/06/2023 2313753304 DHANAVATH HASYA ICICI BANK LTD(508534)
23 MIRYALAGUDA TS-23-042-025-001/050054
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855837 03/06/2023 Pandu 3623042WL019447 Pandu 00177 IOBA0002351 240 240 Processed 08/06/2023 2313753302 DHANAVATH PANDU INDIAN OVERSEAS BANK(508541)
24 MIRYALAGUDA TS-23-042-030-001/020025
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853288 03/06/2023 Jyoti 3623042WL019348 Jyoti 00177 IOBA0002351 643 643 Processed 08/06/2023 2313753305 MRS DHIRAVATH JYOTHI STATE BANK OF INDIA(508548)
25 MIRYALAGUDA TS-23-042-030-001/020137
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859415 03/06/2023 Vaalya 3623042WL019568 Vaalya 00177 IOBA0002351 611 611 Processed 08/06/2023 2313753303 DHIRAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MIRYALAGUDA TS-23-042-030-001/020164
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859420 03/06/2023 Saida 3623042WL019568 Saida 00177 IOBA0002351 642 642 Processed 08/06/2023 2313753300 DHIRAVATH SAIDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 MIRYALAGUDA TS-23-042-042-001/040055
(SEETHYA THANDA) 		3623042000NRG24030620230855920 03/06/2023 KALYANI 3623042WL019447 KALYANI 00177 IOBA0002351 741 741 Processed 08/06/2023 2313753301 DHANAVATH KALYANI INDIAN OVERSEAS BANK(508541)
SubTotal 3117 3117
28 MIRYALAGUDA TS-23-042-042-001/040052
(SEETHYA THANDA) 		3623042000NRG24030620230855915 03/06/2023 Bujji 3623042WL019447 Bujji 00177 IOBA0002758 494 494 Processed 08/06/2023 2313753306 DHANAVATH BUJJI INDIAN OVERSEAS BANK(508541)
SubTotal 494 494
29 MIRYALAGUDA TS-23-042-030-001/020055
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859386 03/06/2023 Padma 3623042WL019568 Padma 00354 PUNB0658800 611 611 Processed 08/06/2023 2313753398 DHEERAVATH PADMA PUNJAB NATIONAL BANK(508568)
SubTotal 611 611
30 MIRYALAGUDA TS-23-042-004-004/010231
(THUNGAPAHAD) 		3623042000NRG24030620230854891 03/06/2023 rakesh 3623042WL019415 rakesh 00415 SBIN0006317 134 134 Processed 08/06/2023 2313753361 BURRI RAKESH BANK OF BARODA(606985)
31 MIRYALAGUDA TS-23-042-004-004/010489
(THUNGAPAHAD) 		3623042000NRG24030620230854902 03/06/2023 Shanker 3623042WL019415 Shanker 00415 SBIN0006317 268 268 Processed 08/06/2023 2313753331 MR BURRI SANKAR STATE BANK OF INDIA(508548)
32 MIRYALAGUDA TS-23-042-016-016/010002
(RUDRARAM) 		3623042000NRG24030620230854734 03/06/2023 Hussen bee 3623042WL019402 Hussen bee 00415 SBIN0006317 525 525 Processed 08/06/2023 2313753384 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
33 MIRYALAGUDA TS-23-042-016-016/010005
(RUDRARAM) 		3623042000NRG24030620230854735 03/06/2023 Renuka 3623042WL019402 Renuka 00415 SBIN0006317 1025 1025 Processed 08/06/2023 2313753328 MRS NALLAGANTHULA RENUKA STATE BANK OF INDIA(508548)
34 MIRYALAGUDA TS-23-042-016-016/010013
(RUDRARAM) 		3623042000NRG24030620230854738 03/06/2023 Lateephf 3623042WL019402 Lateephf 00415 SBIN0006317 525 525 Processed 08/06/2023 2313753346 MR SHAIK LATEEF STATE BANK OF INDIA(508548)
35 MIRYALAGUDA TS-23-042-016-016/010013
(RUDRARAM) 		3623042000NRG24030620230854737 03/06/2023 Mehaboob 3623042WL019402 Mehaboob 00415 SBIN0006317 525 525 Processed 08/06/2023 2313753347 MRS SHAIK MAHABUBI STATE BANK OF INDIA(508548)
36 MIRYALAGUDA TS-23-042-016-016/010019
(RUDRARAM) 		3623042000NRG24030620230854746 03/06/2023 Nagalakshmi 3623042WL019402 Nagalakshmi 00415 SBIN0006317 1025 1025 Processed 08/06/2023 2313753337 MRS NAGALAKSHMI YARRABALLI STATE BANK OF INDIA(508548)
37 MIRYALAGUDA TS-23-042-016-016/010146
(RUDRARAM) 		3623042000NRG24030620230854767 03/06/2023 Saidamma 3623042WL019402 Saidamma 00415 SBIN0006317 615 615 Processed 08/06/2023 2313753340 MRS YARRABELLI SAIDAMMA STATE BANK OF INDIA(508548)
38 MIRYALAGUDA TS-23-042-016-016/010156
(RUDRARAM) 		3623042000NRG24030620230854770 03/06/2023 Maibelli 3623042WL019402 Maibelli 00415 SBIN0006317 420 420 Processed 08/06/2023 2313753336 SHAIK MAIBELLI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MIRYALAGUDA TS-23-042-016-016/010194
(RUDRARAM) 		3623042000NRG24030620230854790 03/06/2023 Amjamma 3623042WL019402 Amjamma 00415 SBIN0006317 315 315 Processed 08/06/2023 2313753343 MRS YARRABELLI ANJAMMA STATE BANK OF INDIA(508548)
40 MIRYALAGUDA TS-23-042-016-016/010294
(RUDRARAM) 		3623042000NRG24030620230854796 03/06/2023 Kantamma 3623042WL019402 Kantamma 00415 SBIN0006317 420 420 Processed 08/06/2023 2313753338 MRS BAYYA SANTAMMA STATE BANK OF INDIA(508548)
41 MIRYALAGUDA TS-23-042-025-001/010330
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855776 03/06/2023 Tulasi 3623042WL019447 Tulasi 00415 SBIN0006317 600 600 Processed 08/06/2023 2313753320 Mr. DHANAVATH TULASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MIRYALAGUDA TS-23-042-030-001/020025
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853289 03/06/2023 Ramesh 3623042WL019348 Ramesh 00415 SBIN0006317 643 643 Processed 08/06/2023 2313753348 MR DHIRAVATH RAMESH STATE BANK OF INDIA(508548)
43 MIRYALAGUDA TS-23-042-030-001/020028
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853295 03/06/2023 lokesh 3623042WL019348 lokesh 00415 SBIN0006317 386 386 Processed 08/06/2023 2313753362 LOKESH DHEERAVATH IDBI BANK(607095)
44 MIRYALAGUDA TS-23-042-030-001/020045
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853299 03/06/2023 Madhu 3623042WL019348 Madhu 00415 SBIN0006317 129 129 Processed 08/06/2023 2313753322 DHEERAVATH MADHU UNION BANK OF INDIA(508500)
45 MIRYALAGUDA TS-23-042-042-001/010371
(SEETHYA THANDA) 		3623042000NRG24030620230855846 03/06/2023 Ramesh 3623042WL019447 Ramesh 00415 SBIN0006317 617 617 Processed 08/06/2023 2313753363 DHANAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MIRYALAGUDA TS-23-042-042-001/040008
(SEETHYA THANDA) 		3623042000NRG24030620230855860 03/06/2023 Saali 3623042WL019447 Saali 00415 SBIN0006317 741 741 Processed 08/06/2023 2313753389 Mr. DHANAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MIRYALAGUDA TS-23-042-042-001/040018
(SEETHYA THANDA) 		3623042000NRG24030620230855868 03/06/2023 Husseni 3623042WL019447 Husseni 00415 SBIN0006317 617 617 Processed 08/06/2023 2313753329 MRS HUSSENI DHANAVATH STATE BANK OF INDIA(508548)
48 MIRYALAGUDA TS-23-042-042-001/040022
(SEETHYA THANDA) 		3623042000NRG24030620230855873 03/06/2023 Hatiraam 3623042WL019447 Hatiraam 00415 SBIN0006317 617 617 Processed 08/06/2023 2313753330 RAMAVATH HATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 MIRYALAGUDA TS-23-042-042-001/040034
(SEETHYA THANDA) 		3623042000NRG24030620230855881 03/06/2023 Mamgya 3623042WL019447 Mamgya 00415 SBIN0006317 370 370 Processed 08/06/2023 2313753312 Mr. DHANAVATH MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MIRYALAGUDA TS-23-042-042-001/040034
(SEETHYA THANDA) 		3623042000NRG24030620230855880 03/06/2023 Swaami 3623042WL019447 Swaami 00415 SBIN0006317 617 617 Processed 08/06/2023 2313753326 MR DHANAVATH SAMA STATE BANK OF INDIA(508548)
51 MIRYALAGUDA TS-23-042-042-001/040036
(SEETHYA THANDA) 		3623042000NRG24030620230855885 03/06/2023 Ashok 3623042WL019447 Ashok 00415 SBIN0006317 617 617 Processed 08/06/2023 2313753325 MR ASHOK DHANAVATH STATE BANK OF INDIA(508548)
52 MIRYALAGUDA TS-23-042-042-001/040036
(SEETHYA THANDA) 		3623042000NRG24030620230855886 03/06/2023 MADHU 3623042WL019447 MADHU 00415 SBIN0006317 617 617 Processed 08/06/2023 2313753339 DHANAVATH MADHU PUNJAB NATIONAL BANK(508568)
53 MIRYALAGUDA TS-23-042-042-001/040036
(SEETHYA THANDA) 		3623042000NRG24030620230855883 03/06/2023 Tulasiyaa 3623042WL019447 Tulasiyaa 00415 SBIN0006317 741 741 Processed 08/06/2023 2313753311 Mrs. DHANAVATH THULISYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MIRYALAGUDA TS-23-042-042-001/040048
(SEETHYA THANDA) 		3623042000NRG24030620230855909 03/06/2023 NARESH 3623042WL019447 NARESH 00415 SBIN0006317 741 741 Processed 08/06/2023 2313753355 MR DHANAVATH NARESH STATE BANK OF INDIA(508548)
55 MIRYALAGUDA TS-23-042-042-001/040048
(SEETHYA THANDA) 		3623042000NRG24030620230855907 03/06/2023 Paapa 3623042WL019447 Paapa 00415 SBIN0006317 741 741 Processed 08/06/2023 2313753353 DHANAVATH PAPA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 MIRYALAGUDA TS-23-042-042-001/040048
(SEETHYA THANDA) 		3623042000NRG24030620230855908 03/06/2023 Rukka 3623042WL019447 Rukka 00415 SBIN0006317 741 741 Processed 08/06/2023 2313753342 Mrs. DHANAVATH RUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MIRYALAGUDA TS-23-042-042-001/040055
(SEETHYA THANDA) 		3623042000NRG24030620230855919 03/06/2023 Vikram 3623042WL019447 Vikram 00415 SBIN0006317 741 741 Processed 08/06/2023 2313753332 Mr. DHANAVATH VIKRAM SO. SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MIRYALAGUDA TS-23-042-042-001/040058
(SEETHYA THANDA) 		3623042000NRG24030620230855925 03/06/2023 Paamdu 3623042WL019447 Paamdu 00415 SBIN0006317 617 617 Processed 08/06/2023 2313753321 Mr. DHANAVATH . PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16690 16690
59 MIRYALAGUDA TS-23-042-009-010/010146
(THADAKAMALLA) 		3623042000NRG24030620230855140 03/06/2023 Saidulu 3623042WL019428 Saidulu 00415 SBIN0008502 544 544 Processed 08/06/2023 2313753356 Saidulu Varkala GENERAL POST OFFICE(607245)
60 MIRYALAGUDA TS-23-042-009-010/010650
(THADAKAMALLA) 		3623042000NRG24030620230855141 03/06/2023 Narsayya 3623042WL019428 Narsayya 00415 SBIN0008502 544 544 Processed 08/06/2023 2313753327 Narsayyya Aadimoola GENERAL POST OFFICE(607245)
61 MIRYALAGUDA TS-23-042-009-010/010651
(THADAKAMALLA) 		3623042000NRG24030620230855137 03/06/2023 Swarupa 3623042WL019425 Swarupa 00415 SBIN0008502 544 544 Processed 08/06/2023 2313753317 ALUGUBELLI VENKATA REDDY ALUGUBELLI SWAR STATE BANK OF INDIA(508548)
62 MIRYALAGUDA TS-23-042-009-010/011269
(THADAKAMALLA) 		3623042000NRG24030620230855068 03/06/2023 SUDHAKAR 3623042WL019419 SUDHAKAR 00415 SBIN0008502 816 816 Processed 08/06/2023 2313753294 MR SUDHAKAR GOPALADASU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
63 MIRYALAGUDA TS-23-042-016-016/010110
(RUDRARAM) 		3623042000NRG24030620230854757 03/06/2023 Mallayya 3623042WL019402 Mallayya 00415 SBIN0015885 820 820 Processed 08/06/2023 2313753335 MR MALLAIAH CHILUKURI STATE BANK OF INDIA(508548)
64 MIRYALAGUDA TS-23-042-030-001/020036
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859372 03/06/2023 Hussini 3623042WL019568 Hussini 00415 SBIN0015885 670 670 Processed 08/06/2023 2313753351 DHIRAVATH USHANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MIRYALAGUDA TS-23-042-030-001/020081
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859400 03/06/2023 Rajini 3623042WL019568 Rajini 00415 SBIN0015885 804 804 Processed 08/06/2023 2313753349 MRS DHARAVATH SAIDAMMA STATE BANK OF INDIA(508548)
66 MIRYALAGUDA TS-23-042-030-001/020164
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859419 03/06/2023 Samdya 3623042WL019568 Samdya 00415 SBIN0015885 642 642 Processed 08/06/2023 2313753334 DHIRAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MIRYALAGUDA TS-23-042-030-001/020168
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859422 03/06/2023 Maadari 3623042WL019568 Maadari 00415 SBIN0015885 804 804 Processed 08/06/2023 2313753350 MRS DHIRAVATH MADHARI STATE BANK OF INDIA(508548)
68 MIRYALAGUDA TS-23-042-030-001/020245
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859431 03/06/2023 Ravimdar 3623042WL019568 Ravimdar 00415 SBIN0015885 670 670 Processed 08/06/2023 2313753333 DHIRAVATH RAVINDAR ICICI BANK LTD(508534)
69 MIRYALAGUDA TS-23-042-042-001/020375
(SEETHYA THANDA) 		3623042000NRG24030620230855849 03/06/2023 Devaanaayak 3623042WL019447 Devaanaayak 00415 SBIN0015885 494 494 Processed 08/06/2023 2313753323 Mr. DHANAVATH DENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4904 4904
70 MIRYALAGUDA TS-23-042-016-016/010313
(RUDRARAM) 		3623042000NRG24030620230854799 03/06/2023 Sujatha 3623042WL019402 Sujatha 00415 SBIN0020174 1025 1025 Processed 08/06/2023 2313753379 NALLAGANTULA SUJATA UNION BANK OF INDIA(508500)
71 MIRYALAGUDA TS-23-042-030-001/020048
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859378 03/06/2023 Jagan 3623042WL019568 Jagan 00415 SBIN0020174 803 803 Processed 08/06/2023 2313753383 MR DHEERAVATH JAGAN STATE BANK OF INDIA(508548)
72 MIRYALAGUDA TS-23-042-030-001/020190
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859426 03/06/2023 Manoj Kumaar 3623042WL019568 Manoj Kumaar 00415 SBIN0020174 786 786 Processed 08/06/2023 2313753375 DHIRAVATH MANOJNAYAK BANK OF BARODA(606985)
73 MIRYALAGUDA TS-23-042-042-001/040071
(SEETHYA THANDA) 		3623042000NRG24030620230855931 03/06/2023 Baasu 3623042WL019447 Baasu 00415 SBIN0020174 741 741 Processed 08/06/2023 2313753319 Basu Dhanavath Dhanavath GENERAL POST OFFICE(607245)
SubTotal 3355 3355
74 MIRYALAGUDA TS-23-042-004-004/010054
(THUNGAPAHAD) 		3623042000NRG24030620230854888 03/06/2023 HARTHIK YADAV 3623042WL019415 HARTHIK YADAV 00415 SBIN0020322 402 402 Processed 08/06/2023 2313753397 MR BATTULA HARTHIK YADAV STATE BANK OF INDIA(508548)
75 MIRYALAGUDA TS-23-042-004-004/010054
(THUNGAPAHAD) 		3623042000NRG24030620230854886 03/06/2023 Kavita 3623042WL019415 Kavita 00415 SBIN0020322 402 402 Processed 08/06/2023 2313753393 BATTULA KAVITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 MIRYALAGUDA TS-23-042-004-004/010230
(THUNGAPAHAD) 		3623042000NRG24030620230854889 03/06/2023 Jaanayya 3623042WL019415 Jaanayya 00415 SBIN0020322 402 402 Processed 08/06/2023 2313753368 YELLABOINA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MIRYALAGUDA TS-23-042-004-004/010266
(THUNGAPAHAD) 		3623042000NRG24030620230854895 03/06/2023 Lakshmamma 3623042WL019415 Lakshmamma 00415 SBIN0020322 134 134 Processed 08/06/2023 2313753388 MRS GODDATI LAKSHMI STATE BANK OF INDIA(508548)
78 MIRYALAGUDA TS-23-042-004-004/010266
(THUNGAPAHAD) 		3623042000NRG24030620230854894 03/06/2023 Limgayya 3623042WL019415 Limgayya 00415 SBIN0020322 402 402 Processed 08/06/2023 2313753377 MR GODDETI LINGAIAH STATE BANK OF INDIA(508548)
79 MIRYALAGUDA TS-23-042-004-004/010266
(THUNGAPAHAD) 		3623042000NRG24030620230854896 03/06/2023 rama 3623042WL019415 rama 00415 SBIN0020322 536 536 Processed 08/06/2023 2313753386 MS GODDATI RAMA STATE BANK OF INDIA(508548)
80 MIRYALAGUDA TS-23-042-004-004/010303
(THUNGAPAHAD) 		3623042000NRG24030620230854897 03/06/2023 Sailaja 3623042WL019415 Sailaja 00415 SBIN0020322 402 402 Processed 08/06/2023 2313753390 MRS KOTHA SHAILAJA STATE BANK OF INDIA(508548)
81 MIRYALAGUDA TS-23-042-004-004/010489
(THUNGAPAHAD) 		3623042000NRG24030620230854901 03/06/2023 Shailaja 3623042WL019415 Shailaja 00415 SBIN0020322 536 536 Processed 08/06/2023 2313753387 MRS BURRI SAILAJA STATE BANK OF INDIA(508548)
82 MIRYALAGUDA TS-23-042-016-016/010018
(RUDRARAM) 		3623042000NRG24030620230854744 03/06/2023 Rajashekar 3623042WL019402 Rajashekar 00415 SBIN0020322 1025 1025 Processed 08/06/2023 2313753376 MR KATLA RAJASHEKAR STATE BANK OF INDIA(508548)
83 MIRYALAGUDA TS-23-042-016-016/010146
(RUDRARAM) 		3623042000NRG24030620230854768 03/06/2023 MAHESH 3623042WL019402 MAHESH 00415 SBIN0020322 1025 1025 Processed 08/06/2023 2313753359 YERRABELLI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MIRYALAGUDA TS-23-042-042-001/040007
(SEETHYA THANDA) 		3623042000NRG24030620230855858 03/06/2023 Bujji 3623042WL019447 Bujji 00415 SBIN0020322 617 617 Processed 08/06/2023 2313753391 MRS DHANAVATH BUJJI STATE BANK OF INDIA(508548)
85 MIRYALAGUDA TS-23-042-042-001/040034
(SEETHYA THANDA) 		3623042000NRG24030620230855882 03/06/2023 manjula 3623042WL019447 manjula 00415 SBIN0020322 494 494 Processed 08/06/2023 2313753324 MANJULA DHANAVATH IDBI BANK(607095)
86 MIRYALAGUDA TS-23-042-042-001/040052
(SEETHYA THANDA) 		3623042000NRG24030620230855914 03/06/2023 Sriram 3623042WL019447 Sriram 00415 SBIN0020322 370 370 Processed 08/06/2023 2313753392 MR DHANAVATH SRIRAM STATE BANK OF INDIA(508548)
87 MIRYALAGUDA TS-23-042-042-001/040058
(SEETHYA THANDA) 		3623042000NRG24030620230855927 03/06/2023 Kamili 3623042WL019447 Kamili 00415 SBIN0020322 741 741 Processed 08/06/2023 2313753374 Kamili GENERAL POST OFFICE(607245)
SubTotal 7488 7488
88 MIRYALAGUDA TS-23-042-016-016/010002
(RUDRARAM) 		3623042000NRG24030620230854733 03/06/2023 Usman 3623042WL019402 Usman 00415 SBIN0020323 525 525 Processed 08/06/2023 2313753380 MR SHAIK USMAN SO SAIDULU RO RUDRARAM STATE BANK OF INDIA(508548)
SubTotal 525 525
89 MIRYALAGUDA TS-23-042-042-001/040049
(SEETHYA THANDA) 		3623042000NRG24030620230855912 03/06/2023 Somla 3623042WL019447 Somla 00415 SBIN0020932 617 617 Processed 08/06/2023 2313753360 SOMLA DHANAVATH DHANAVATH INDUSIND BANK(607189)
SubTotal 617 617
90 MIRYALAGUDA TS-23-042-004-004/010054
(THUNGAPAHAD) 		3623042000NRG24030620230854887 03/06/2023 Durgamma 3623042WL019415 Durgamma 00415 SBIN0021381 268 268 Processed 08/06/2023 2313753382 MR BATTULA LAXMAIAH STATE BANK OF INDIA(508548)
91 MIRYALAGUDA TS-23-042-004-004/010488
(THUNGAPAHAD) 		3623042000NRG24030620230854900 03/06/2023 Anjamma 3623042WL019415 Anjamma 00415 SBIN0021381 402 402 Processed 08/06/2023 2313753381 ANJAMMA B GENERAL POST OFFICE(607245)
92 MIRYALAGUDA TS-23-042-025-001/010331
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855777 03/06/2023 Bugga 3623042WL019447 Bugga 00415 SBIN0021381 240 240 Processed 08/06/2023 2313753378 Mr. DHANAVATH BUGGA S O RAMCHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 910 910
93 MIRYALAGUDA TS-23-042-016-016/010035
(RUDRARAM) 		3623042000NRG24030620230854755 03/06/2023 Gopamma 3623042WL019402 Gopamma 00415 SBIN0021538 1025 1025 Processed 08/06/2023 2313753385 MRS NALLAGANTHULA GOPAMMA STATE BANK OF INDIA(508548)
94 MIRYALAGUDA TS-23-042-016-016/010110
(RUDRARAM) 		3623042000NRG24030620230854758 03/06/2023 Naagamma 3623042WL019402 Naagamma 00415 SBIN0021538 1025 1025 Processed 08/06/2023 2313753394 CHILUKURI NAGAMMA UNION BANK OF INDIA(508500)
95 MIRYALAGUDA TS-23-042-016-016/010294
(RUDRARAM) 		3623042000NRG24030620230854797 03/06/2023 Laxmaiah 3623042WL019402 Laxmaiah 00415 SBIN0021538 525 525 Processed 08/06/2023 2313753395 BAYYA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2575 2575
96 MIRYALAGUDA TS-23-042-042-001/020372
(SEETHYA THANDA) 		3623042000NRG24030620230855848 03/06/2023 Hanuma 3623042WL019447 Hanuma 00415 SBIN0RRAPGB 494 494 Processed 08/06/2023 2313753441 Mr. DHANAVATH . HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MIRYALAGUDA TS-23-042-042-001/040076
(SEETHYA THANDA) 		3623042000NRG24030620230855932 03/06/2023 Baalu 3623042WL019447 Baalu 00415 SBIN0RRAPGB 494 494 Processed 08/06/2023 2313753409 MR DHANAVATH BALU STATE BANK OF INDIA(508548)
SubTotal 988 988
98 MIRYALAGUDA TS-23-042-016-016/010314
(RUDRARAM) 		3623042000NRG24030620230854801 03/06/2023 Lavanya 3623042WL019402 Lavanya 00437 TMBL0000358 1025 1025 Processed 08/06/2023 2313753352 LAVANYA NALLAGANTHULA UNION BANK OF INDIA(508500)
SubTotal 1025 1025
99 MIRYALAGUDA TS-23-042-030-001/020036
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859374 03/06/2023 Aruna 3623042WL019568 Aruna 00462 UCBA0003174 670 670 Processed 08/06/2023 2313753314 DHIRAVATH ARUNA UCO BANK(607066)
100 MIRYALAGUDA TS-23-042-030-001/020036
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859373 03/06/2023 Shreenu 3623042WL019568 Shreenu 00462 UCBA0003174 134 134 Processed 08/06/2023 2313753313 DHIRAVATH SRINU UCO BANK(607066)
101 MIRYALAGUDA TS-23-042-030-001/020064
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859390 03/06/2023 Mamgaa 3623042WL019568 Mamgaa 00462 UCBA0003174 786 786 Processed 08/06/2023 2313753315 VANKUDOTH MANGYA UNION BANK OF INDIA(508500)
102 MIRYALAGUDA TS-23-042-030-001/020064
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859389 03/06/2023 Seva 3623042WL019568 Seva 00462 UCBA0003174 655 655 Processed 08/06/2023 2313753316 SEVA VANKUDOTH UNION BANK OF INDIA(508500)
SubTotal 2245 2245
103 MIRYALAGUDA TS-23-042-016-016/010183
(RUDRARAM) 		3623042000NRG24030620230854783 03/06/2023 Praveen 3623042WL019402 Praveen 00468 UBIN0556696 1025 1025 Processed 08/06/2023 2313753369 SUREPALLI PRAVEEN UNION BANK OF INDIA(508500)
104 MIRYALAGUDA TS-23-042-025-001/010329
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855774 03/06/2023 Basu 3623042WL019447 Basu 00468 UBIN0556696 720 720 Processed 08/06/2023 2313753373 DHANAVATH BASU ICICI BANK LTD(508534)
105 MIRYALAGUDA TS-23-042-025-001/010331
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855779 03/06/2023 Naresh 3623042WL019447 Naresh 00468 UBIN0556696 720 720 Processed 08/06/2023 2313753372 Mr. DHANAVATH . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MIRYALAGUDA TS-23-042-025-001/050007
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855819 03/06/2023 Samtosh 3623042WL019447 Samtosh 00468 UBIN0556696 600 600 Processed 08/06/2023 2313753370 DHANAVATH SANTOLI ICICI BANK LTD(508534)
107 MIRYALAGUDA TS-23-042-030-001/020022
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853284 03/06/2023 Srinu 3623042WL019348 Srinu 00468 UBIN0556696 257 257 Processed 08/06/2023 2313753506 DHEERAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
108 MIRYALAGUDA TS-23-042-030-001/020028
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853294 03/06/2023 Lakshmi 3623042WL019348 Lakshmi 00468 UBIN0556696 386 386 Processed 08/06/2023 2313753194 MRS DHEERAVATH LAKSHMI STATE BANK OF INDIA(508548)
109 MIRYALAGUDA TS-23-042-030-001/020033
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853296 03/06/2023 Hattinaayak 3623042WL019348 Hattinaayak 00468 UBIN0556696 129 129 Processed 08/06/2023 2313753206 DHEERAVATH HATTI ICICI BANK LTD(508534)
110 MIRYALAGUDA TS-23-042-030-001/020036
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859375 03/06/2023 ASHA 3623042WL019568 ASHA 00468 UBIN0556696 670 670 Processed 08/06/2023 2313753186 DHEERAVATH ASHA UNION BANK OF INDIA(508500)
111 MIRYALAGUDA TS-23-042-030-001/020054
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859384 03/06/2023 Saidaa 3623042WL019568 Saidaa 00468 UBIN0556696 786 786 Processed 08/06/2023 2313753371 DHIRAVATH SAIDA S/O JANU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 MIRYALAGUDA TS-23-042-030-001/020056
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859388 03/06/2023 PRAVALIKA 3623042WL019568 PRAVALIKA 00468 UBIN0556696 509 509 Processed 08/06/2023 2313753521 DHIRAVATH PRAVALIKA UNION BANK OF INDIA(508500)
113 MIRYALAGUDA TS-23-042-030-001/020114
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859407 03/06/2023 Dharmi 3623042WL019568 Dharmi 00468 UBIN0556696 134 134 Processed 08/06/2023 2313753185 DHEERAVATH DHARMI W/O MANGYA NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 MIRYALAGUDA TS-23-042-030-001/020116
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859409 03/06/2023 Chamdu 3623042WL019568 Chamdu 00468 UBIN0556696 134 134 Processed 08/06/2023 2313753505 DHEERAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
115 MIRYALAGUDA TS-23-042-030-001/020120
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859412 03/06/2023 Amjamma 3623042WL019568 Amjamma 00468 UBIN0556696 804 804 Processed 08/06/2023 2313753204 DHEERAVATH ANJAMMA ICICI BANK LTD(508534)
116 MIRYALAGUDA TS-23-042-030-001/020139
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859417 03/06/2023 Badri 3623042WL019568 Badri 00468 UBIN0556696 268 268 Processed 08/06/2023 2313753496 DHARAVATH BADRI UNION BANK OF INDIA(508500)
117 MIRYALAGUDA TS-23-042-030-001/020172
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859423 03/06/2023 Padma 3623042WL019568 Padma 00468 UBIN0556696 524 524 Processed 08/06/2023 2313753520 MRS PADMA VAMKUDOTH STATE BANK OF INDIA(508548)
118 MIRYALAGUDA TS-23-042-030-001/020178
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853311 03/06/2023 Dhwaali 3623042WL019348 Dhwaali 00468 UBIN0556696 514 514 Processed 08/06/2023 2313753484 DHEERAVATH DVALI UNION BANK OF INDIA(508500)
119 MIRYALAGUDA TS-23-042-030-001/020178
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853312 03/06/2023 GAYATRI 3623042WL019348 GAYATRI 00468 UBIN0556696 514 514 Processed 08/06/2023 2313753191 DHEERAVATH GAYATRI PUNJAB NATIONAL BANK(508568)
120 MIRYALAGUDA TS-23-042-030-001/020241
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859428 03/06/2023 Seva 3623042WL019568 Seva 00468 UBIN0556696 804 804 Processed 08/06/2023 2313753504 Seva Dhiraavat Dhiraavat GENERAL POST OFFICE(607245)
121 MIRYALAGUDA TS-23-042-030-001/020244
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859430 03/06/2023 Nehru 3623042WL019568 Nehru 00468 UBIN0556696 642 642 Processed 08/06/2023 2313753203 DHEERAVATH NEHRU UNION BANK OF INDIA(508500)
SubTotal 10140 10140
122 MIRYALAGUDA TS-23-042-016-016/010005
(RUDRARAM) 		3623042000NRG24030620230854736 03/06/2023 Seetamma 3623042WL019402 Seetamma 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753501 NALLAGANTULA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MIRYALAGUDA TS-23-042-016-016/010014
(RUDRARAM) 		3623042000NRG24030620230854739 03/06/2023 Ramgamma 3623042WL019402 Ramgamma 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753518 NALLAGANTULA RANGAMMA UNION BANK OF INDIA(508500)
124 MIRYALAGUDA TS-23-042-016-016/010016
(RUDRARAM) 		3623042000NRG24030620230854740 03/06/2023 Veerayya 3623042WL019402 Veerayya 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753487 GANDAM VEERAIAH HDFC BANK LTD(607152)
125 MIRYALAGUDA TS-23-042-016-016/010017
(RUDRARAM) 		3623042000NRG24030620230854741 03/06/2023 Hanumamtu 3623042WL019402 Hanumamtu 00468 UBIN0803570 210 210 Processed 08/06/2023 2313753477 PARTABOYINA HANUMANTHU UNION BANK OF INDIA(508500)
126 MIRYALAGUDA TS-23-042-016-016/010017
(RUDRARAM) 		3623042000NRG24030620230854742 03/06/2023 Mattamma 3623042WL019402 Mattamma 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753192 PARTANABOYINA MATTAMMA UNION BANK OF INDIA(508500)
127 MIRYALAGUDA TS-23-042-016-016/010018
(RUDRARAM) 		3623042000NRG24030620230854743 03/06/2023 Durgamma 3623042WL019402 Durgamma 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753464 MRS KATLA DURGAMMA STATE BANK OF INDIA(508548)
128 MIRYALAGUDA TS-23-042-016-016/010019
(RUDRARAM) 		3623042000NRG24030620230854745 03/06/2023 Bikshamayya 3623042WL019402 Bikshamayya 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753516 YARRABELLI BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MIRYALAGUDA TS-23-042-016-016/010020
(RUDRARAM) 		3623042000NRG24030620230854747 03/06/2023 Kotamma 3623042WL019402 Kotamma 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753510 NALLAGANTULA KOTAMMA UNION BANK OF INDIA(508500)
130 MIRYALAGUDA TS-23-042-016-016/010021
(RUDRARAM) 		3623042000NRG24030620230854748 03/06/2023 Nagamma 3623042WL019402 Nagamma 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753180 Nagamma Kurra GENERAL POST OFFICE(607245)
131 MIRYALAGUDA TS-23-042-016-016/010025
(RUDRARAM) 		3623042000NRG24030620230854750 03/06/2023 Anamtamma 3623042WL019402 Anamtamma 00468 UBIN0803570 210 210 Processed 08/06/2023 2313753473 THIPPANA ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MIRYALAGUDA TS-23-042-016-016/010025
(RUDRARAM) 		3623042000NRG24030620230854751 03/06/2023 JAGADISH REDDY 3623042WL019402 JAGADISH REDDY 00468 UBIN0803570 105 105 Processed 08/06/2023 2313753189 THIPPANA ANANTAMMA AND THIPPANA JAGADEES STATE BANK OF INDIA(508548)
133 MIRYALAGUDA TS-23-042-016-016/010025
(RUDRARAM) 		3623042000NRG24030620230854749 03/06/2023 Shreenivas Reddi 3623042WL019402 Shreenivas Reddi 00468 UBIN0803570 210 210 Processed 08/06/2023 2313753479 TIPPANA SRINIVAS REDDY UNION BANK OF INDIA(508500)
134 MIRYALAGUDA TS-23-042-016-016/010026
(RUDRARAM) 		3623042000NRG24030620230854752 03/06/2023 Shreenivas 3623042WL019402 Shreenivas 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753514 NALLAGANTULA SRINIVAS UNION BANK OF INDIA(508500)
135 MIRYALAGUDA TS-23-042-016-016/010034
(RUDRARAM) 		3623042000NRG24030620230854754 03/06/2023 Renuka 3623042WL019402 Renuka 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753492 GUJJARI RENUKA UNION BANK OF INDIA(508500)
136 MIRYALAGUDA TS-23-042-016-016/010034
(RUDRARAM) 		3623042000NRG24030620230854753 03/06/2023 Sugunamma 3623042WL019402 Sugunamma 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753207 GUJJARI SUGUNAMMA, UNION BANK OF INDIA(508500)
137 MIRYALAGUDA TS-23-042-016-016/010047
(RUDRARAM) 		3623042000NRG24030620230854756 03/06/2023 Manasa 3623042WL019402 Manasa 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753187 ANANDAM MANASA UNION BANK OF INDIA(508500)
138 MIRYALAGUDA TS-23-042-016-016/010121
(RUDRARAM) 		3623042000NRG24030620230854759 03/06/2023 Kaasim 3623042WL019402 Kaasim 00468 UBIN0803570 420 420 Processed 08/06/2023 2313753508 SHAIK KHASEEM UNION BANK OF INDIA(508500)
139 MIRYALAGUDA TS-23-042-016-016/010121
(RUDRARAM) 		3623042000NRG24030620230854760 03/06/2023 Salimaa 3623042WL019402 Salimaa 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753509 SHAIK SALEEMA UNION BANK OF INDIA(508500)
140 MIRYALAGUDA TS-23-042-016-016/010140
(RUDRARAM) 		3623042000NRG24030620230854762 03/06/2023 Chaama Chaari 3623042WL019402 Chaama Chaari 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753184 CHINTOJU SYAMACHARY UNION BANK OF INDIA(508500)
141 MIRYALAGUDA TS-23-042-016-016/010140
(RUDRARAM) 		3623042000NRG24030620230854761 03/06/2023 Govimdamma 3623042WL019402 Govimdamma 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753512 CHINTOJU GOVINDAMMA UNION BANK OF INDIA(508500)
142 MIRYALAGUDA TS-23-042-016-016/010141
(RUDRARAM) 		3623042000NRG24030620230854765 03/06/2023 Nagaraju 3623042WL019402 Nagaraju 00468 UBIN0803570 420 420 Processed 08/06/2023 2313753507 GUJJARI NAGARAJU UNION BANK OF INDIA(508500)
143 MIRYALAGUDA TS-23-042-016-016/010141
(RUDRARAM) 		3623042000NRG24030620230854763 03/06/2023 Saidamma 3623042WL019402 Saidamma 00468 UBIN0803570 210 210 Processed 08/06/2023 2313753517 GUJJARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MIRYALAGUDA TS-23-042-016-016/010141
(RUDRARAM) 		3623042000NRG24030620230854764 03/06/2023 Somayya 3623042WL019402 Somayya 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753476 GUJJARI SOMAIAH UNION BANK OF INDIA(508500)
145 MIRYALAGUDA TS-23-042-016-016/010142
(RUDRARAM) 		3623042000NRG24030620230854766 03/06/2023 Saidulu 3623042WL019402 Saidulu 00468 UBIN0803570 315 315 Processed 08/06/2023 2313753480 SAIDULU SHAIK S/O MAIBELLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 MIRYALAGUDA TS-23-042-016-016/010156
(RUDRARAM) 		3623042000NRG24030620230854771 03/06/2023 Saidaabi 3623042WL019402 Saidaabi 00468 UBIN0803570 210 210 Processed 08/06/2023 2313753202 SHAIK SAIDABEE UNION BANK OF INDIA(508500)
147 MIRYALAGUDA TS-23-042-016-016/010161
(RUDRARAM) 		3623042000NRG24030620230854772 03/06/2023 Kaashayya 3623042WL019402 Kaashayya 00468 UBIN0803570 315 315 Processed 08/06/2023 2313753468 CHEVULA KASAIAH UNION BANK OF INDIA(508500)
148 MIRYALAGUDA TS-23-042-016-016/010161
(RUDRARAM) 		3623042000NRG24030620230854773 03/06/2023 Saidamma 3623042WL019402 Saidamma 00468 UBIN0803570 420 420 Processed 08/06/2023 2313753209 Saidamma Cevula GENERAL POST OFFICE(607245)
149 MIRYALAGUDA TS-23-042-016-016/010163
(RUDRARAM) 		3623042000NRG24030620230854774 03/06/2023 Mallamma 3623042WL019402 Mallamma 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753474 GUNDEBOINA VEERAMALLAMMA UNION BANK OF INDIA(508500)
150 MIRYALAGUDA TS-23-042-016-016/010164
(RUDRARAM) 		3623042000NRG24030620230854777 03/06/2023 Ramanamma 3623042WL019402 Ramanamma 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753515 MALIKANTI RAMANAMMA UNION BANK OF INDIA(508500)
151 MIRYALAGUDA TS-23-042-016-016/010164
(RUDRARAM) 		3623042000NRG24030620230854776 03/06/2023 Shreenu 3623042WL019402 Shreenu 00468 UBIN0803570 105 105 Processed 08/06/2023 2313753478 MALLIKANTI SRINAIAH UNION BANK OF INDIA(508500)
152 MIRYALAGUDA TS-23-042-016-016/010167
(RUDRARAM) 		3623042000NRG24030620230854779 03/06/2023 Naagamma 3623042WL019402 Naagamma 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753500 NAGAMMA MATTAPALLI UNION BANK OF INDIA(508500)
153 MIRYALAGUDA TS-23-042-016-016/010167
(RUDRARAM) 		3623042000NRG24030620230854778 03/06/2023 Vemkateshwarlu 3623042WL019402 Vemkateshwarlu 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753465 M.VENKATESWARLU UNION BANK OF INDIA(508500)
154 MIRYALAGUDA TS-23-042-016-016/010168
(RUDRARAM) 		3623042000NRG24030620230854781 03/06/2023 Ramana 3623042WL019402 Ramana 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753511 PAGILLA RAMANA UNION BANK OF INDIA(508500)
155 MIRYALAGUDA TS-23-042-016-016/010168
(RUDRARAM) 		3623042000NRG24030620230854780 03/06/2023 Saidulu 3623042WL019402 Saidulu 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753497 PAGILLA SAIDULU UNION BANK OF INDIA(508500)
156 MIRYALAGUDA TS-23-042-016-016/010179
(RUDRARAM) 		3623042000NRG24030620230854782 03/06/2023 Paapamma 3623042WL019402 Paapamma 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753470 CHEVULU PAPAMMA UNION BANK OF INDIA(508500)
157 MIRYALAGUDA TS-23-042-016-016/010183
(RUDRARAM) 		3623042000NRG24030620230854785 03/06/2023 Pushpa 3623042WL019402 Pushpa 00468 UBIN0803570 410 410 Processed 08/06/2023 2313753208 SUREPALLY PUSHPA UNION BANK OF INDIA(508500)
158 MIRYALAGUDA TS-23-042-016-016/010185
(RUDRARAM) 		3623042000NRG24030620230854786 03/06/2023 Saavitri 3623042WL019402 Saavitri 00468 UBIN0803570 420 420 Processed 08/06/2023 2313753469 GANDHAM SAVITHRAMMA UNION BANK OF INDIA(508500)
159 MIRYALAGUDA TS-23-042-016-016/010189
(RUDRARAM) 		3623042000NRG24030620230853320 03/06/2023 Varalakshmi 3623042WL019349 Varalakshmi 00468 UBIN0803570 1542 1542 Processed 08/06/2023 2313753513 MATTAPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
160 MIRYALAGUDA TS-23-042-016-016/010192
(RUDRARAM) 		3623042000NRG24030620230854787 03/06/2023 Chandrashekar 3623042WL019402 Chandrashekar 00468 UBIN0803570 210 210 Processed 08/06/2023 2313753519 THIPPANA CHENDRASEKHAR REDDY UNION BANK OF INDIA(508500)
161 MIRYALAGUDA TS-23-042-016-016/010214
(RUDRARAM) 		3623042000NRG24030620230854791 03/06/2023 Laxmi 3623042WL019402 Laxmi 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753210 CHEVULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MIRYALAGUDA TS-23-042-016-016/010281
(RUDRARAM) 		3623042000NRG24030620230854793 03/06/2023 NAGARAJU 3623042WL019402 NAGARAJU 00468 UBIN0803570 820 820 Processed 08/06/2023 2313753188 KATTEBOYINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
163 MIRYALAGUDA TS-23-042-016-016/010281
(RUDRARAM) 		3623042000NRG24030620230854792 03/06/2023 SUBHAMMA 3623042WL019402 SUBHAMMA 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753190 KATTEBOYINA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MIRYALAGUDA TS-23-042-016-016/010288
(RUDRARAM) 		3623042000NRG24030620230854794 03/06/2023 srikanth 3623042WL019402 srikanth 00468 UBIN0803570 525 525 Processed 08/06/2023 2313753488 CHEVULA SRIKANTH UNION BANK OF INDIA(508500)
165 MIRYALAGUDA TS-23-042-016-016/010317
(RUDRARAM) 		3623042000NRG24030620230854803 03/06/2023 Alivelamma 3623042WL019402 Alivelamma 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753475 THIPPANA ALIVELU UNION BANK OF INDIA(508500)
166 MIRYALAGUDA TS-23-042-016-016/010317
(RUDRARAM) 		3623042000NRG24030620230854802 03/06/2023 Krishnareddi 3623042WL019402 Krishnareddi 00468 UBIN0803570 1025 1025 Processed 08/06/2023 2313753482 Mr. THIPPANA KRISHNA REDDY INDIAN BANK(607105)
167 MIRYALAGUDA TS-23-042-030-001/010384
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859364 03/06/2023 Gaamdi 3623042WL019568 Gaamdi 00468 UBIN0803570 642 642 Processed 08/06/2023 2313753183 DHIRAVATH GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MIRYALAGUDA TS-23-042-030-001/020019
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859367 03/06/2023 Chinna 3623042WL019568 Chinna 00468 UBIN0803570 655 655 Processed 08/06/2023 2313753522 DHEERAVATH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
169 MIRYALAGUDA TS-23-042-030-001/020019
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859368 03/06/2023 Jayamma 3623042WL019568 Jayamma 00468 UBIN0803570 524 524 Processed 08/06/2023 2313753502 DHIRAVATH JAMKU INDIA POST PAYMENTS BANK LIMITED(508528)
170 MIRYALAGUDA TS-23-042-030-001/020019
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859366 03/06/2023 Mamgaa 3623042WL019568 Mamgaa 00468 UBIN0803570 655 655 Processed 08/06/2023 2313753486 DHIRAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MIRYALAGUDA TS-23-042-030-001/020052
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859381 03/06/2023 Baani 3623042WL019568 Baani 00468 UBIN0803570 655 655 Processed 08/06/2023 2313753493 DHIRAVATH BHANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MIRYALAGUDA TS-23-042-030-001/020053
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859382 03/06/2023 Hemlaa 3623042WL019568 Hemlaa 00468 UBIN0803570 393 393 Processed 08/06/2023 2313753466 DHEERAVATHU HEMLA UNION BANK OF INDIA(508500)
173 MIRYALAGUDA TS-23-042-030-001/020177
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853309 03/06/2023 Badri 3623042WL019348 Badri 00468 UBIN0803570 514 514 Processed 08/06/2023 2313753193 DHEERAVATH BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MIRYALAGUDA TS-23-042-030-001/020177
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853308 03/06/2023 Raamulu 3623042WL019348 Raamulu 00468 UBIN0803570 514 514 Processed 08/06/2023 2313753483 RAMULU DHEERAVATH S/O LALSINGH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 MIRYALAGUDA TS-23-042-030-001/020177
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853310 03/06/2023 Vemkanna 3623042WL019348 Vemkanna 00468 UBIN0803570 514 514 Processed 08/06/2023 2313753523 DHEERAVATH VENKANNA UNION BANK OF INDIA(508500)
176 MIRYALAGUDA TS-23-042-030-001/020193
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853314 03/06/2023 Vemkanna 3623042WL019348 Vemkanna 00468 UBIN0803570 386 386 Processed 08/06/2023 2313753490 DHEERAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MIRYALAGUDA TS-23-042-030-001/020194
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853317 03/06/2023 Bujji 3623042WL019348 Bujji 00468 UBIN0803570 257 257 Processed 08/06/2023 2313753181 DHEERAVATH BAJJU UNION BANK OF INDIA(508500)
178 MIRYALAGUDA TS-23-042-030-001/020194
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853316 03/06/2023 Saidamma 3623042WL019348 Saidamma 00468 UBIN0803570 386 386 Processed 08/06/2023 2313753182 DHEERAVATH SAIMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MIRYALAGUDA TS-23-042-030-001/020245
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859432 03/06/2023 Ramgamma 3623042WL019568 Ramgamma 00468 UBIN0803570 804 804 Processed 08/06/2023 2313753481 DHIRAVATH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MIRYALAGUDA TS-23-042-030-001/020251
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853318 03/06/2023 Laalya 3623042WL019348 Laalya 00468 UBIN0803570 386 386 Processed 08/06/2023 2313753471 DHIRAVATH LALYA UNION BANK OF INDIA(508500)
SubTotal 35537 35537
181 MIRYALAGUDA TS-23-042-025-001/010332
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855781 03/06/2023 Bujji 3623042WL019447 Bujji 00468 UBIN0817872 720 720 Processed 08/06/2023 2313753288 DHANAVATH BUJJI ICICI BANK LTD(508534)
182 MIRYALAGUDA TS-23-042-025-001/010529
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855806 03/06/2023 Lakshmi 3623042WL019447 Lakshmi 00468 UBIN0817872 720 720 Processed 08/06/2023 2313753287 DHANAVATH LAKSHMI ICICI BANK LTD(508534)
183 MIRYALAGUDA TS-23-042-025-001/010529
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855805 03/06/2023 Sammdip 3623042WL019447 Sammdip 00468 UBIN0817872 720 720 Processed 08/06/2023 2313753289 DHANAVATH SANDEEP ICICI BANK LTD(508534)
184 MIRYALAGUDA TS-23-042-025-001/010531
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855807 03/06/2023 Sitaaram 3623042WL019447 Sitaaram 00468 UBIN0817872 720 720 Processed 08/06/2023 2313753290 Sitaaram Daanaavatu GENERAL POST OFFICE(607245)
185 MIRYALAGUDA TS-23-042-030-001/010383
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853283 03/06/2023 Sunita 3623042WL019348 Sunita 00468 UBIN0817872 643 643 Processed 08/06/2023 2313753292 DHIRAVATH SUNITHA UNION BANK OF INDIA(508500)
186 MIRYALAGUDA TS-23-042-030-001/020105
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853304 03/06/2023 Moti 3623042WL019348 Moti 00468 UBIN0817872 514 514 Processed 08/06/2023 2313753205 DHIRAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MIRYALAGUDA TS-23-042-042-001/020379
(SEETHYA THANDA) 		3623042000NRG24030620230855851 03/06/2023 Parvathi 3623042WL019447 Parvathi 00468 UBIN0817872 494 494 Processed 08/06/2023 2313753286 Mrs. DHANAVATH . PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MIRYALAGUDA TS-23-042-042-001/040002
(SEETHYA THANDA) 		3623042000NRG24030620230855852 03/06/2023 Raaju 3623042WL019447 Raaju 00468 UBIN0817872 494 494 Processed 08/06/2023 2313753472 Mr. VANKUDOTHU . RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MIRYALAGUDA TS-23-042-042-001/040014
(SEETHYA THANDA) 		3623042000NRG24030620230855863 03/06/2023 Sunita 3623042WL019447 Sunita 00468 UBIN0817872 617 617 Processed 08/06/2023 2313753498 Sunitha Dhanavath GENERAL POST OFFICE(607245)
SubTotal 5642 5642
190 MIRYALAGUDA TS-23-042-025-001/010350
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855800 03/06/2023 DHANAVATH PAVAN 3623042WL019447 DHANAVATH PAVAN 00468 UBIN0912387 720 720 Processed 08/06/2023 2313753291 DHANAVATH PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 MIRYALAGUDA TS-23-042-030-001/020053
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859383 03/06/2023 Laalu 3623042WL019568 Laalu 00468 UBIN0912387 393 393 Processed 08/06/2023 2313753494 DEERAVATH LALU UNION BANK OF INDIA(508500)
192 MIRYALAGUDA TS-23-042-030-001/020066
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859395 03/06/2023 Bichha 3623042WL019568 Bichha 00468 UBIN0912387 804 804 Processed 08/06/2023 2313753485 Bichha Dheeravat GENERAL POST OFFICE(607245)
193 MIRYALAGUDA TS-23-042-030-001/020066
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859397 03/06/2023 Pavan 3623042WL019568 Pavan 00468 UBIN0912387 804 804 Processed 08/06/2023 2313753503 Pavan Dheeravat GENERAL POST OFFICE(607245)
194 MIRYALAGUDA TS-23-042-030-001/020066
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859396 03/06/2023 Soti 3623042WL019568 Soti 00468 UBIN0912387 804 804 Processed 08/06/2023 2313753495 DHEERAVATH SOTI UNION BANK OF INDIA(508500)
195 MIRYALAGUDA TS-23-042-030-001/020066
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859398 03/06/2023 Sudhaakar 3623042WL019568 Sudhaakar 00468 UBIN0912387 402 402 Processed 08/06/2023 2313753499 DHEERAVATH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MIRYALAGUDA TS-23-042-030-001/020107
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859402 03/06/2023 Anil 3623042WL019568 Anil 00468 UBIN0912387 670 670 Processed 08/06/2023 2313753284 DHEERAVATH ANIL PUNJAB NATIONAL BANK(508568)
197 MIRYALAGUDA TS-23-042-030-001/020152
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859418 03/06/2023 Cimgi 3623042WL019568 Cimgi 00468 UBIN0912387 536 536 Processed 08/06/2023 2313753489 DHIRAVATH CHINNI UNION BANK OF INDIA(508500)
198 MIRYALAGUDA TS-23-042-030-001/020175
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853305 03/06/2023 Naagemdar 3623042WL019348 Naagemdar 00468 UBIN0912387 514 514 Processed 08/06/2023 2313753467 DHEERAVATH NAGENDAR ICICI BANK LTD(508534)
199 MIRYALAGUDA TS-23-042-030-001/020175
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853306 03/06/2023 VIJAYA 3623042WL019348 VIJAYA 00468 UBIN0912387 514 514 Processed 08/06/2023 2313753491 DHEERAVATH VIJAYA ICICI BANK LTD(508534)
SubTotal 6161 6161
200 MIRYALAGUDA TS-23-042-030-001/020021
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859371 03/06/2023 ASHOK 3623042WL019568 ASHOK 00468 UBIN0919314 670 670 Processed 08/06/2023 2313753293 DHEERAVATH ASHOK UNION BANK OF INDIA(508500)
SubTotal 670 670
201 MIRYALAGUDA TS-23-042-025-001/050004
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855818 03/06/2023 Ramaadevi 3623042WL019447 Ramaadevi 00553 INDB0000207 600 600 Processed 08/06/2023 2313753281 DANAVATH RAMADEVI ICICI BANK LTD(508534)
SubTotal 600 600
202 MIRYALAGUDA TS-23-042-021-023/010362
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24030620230855769 03/06/2023 Saida 3623042WL019447 Saida 00684 APGV0006243 617 617 Processed 08/06/2023 2313753458 Mr. MALOTH SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MIRYALAGUDA TS-23-042-025-001/010331
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855778 03/06/2023 Punni 3623042WL019447 Punni 00684 APGV0006243 720 720 Processed 08/06/2023 2313753435 DHANAVATH PUNNI ICICI BANK LTD(508534)
204 MIRYALAGUDA TS-23-042-025-001/010332
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855780 03/06/2023 DHANAVATH CHANDRA SHEKAR 3623042WL019447 DHANAVATH CHANDRA SHEKAR 00684 APGV0006243 720 720 Processed 08/06/2023 2313753404 Mr. DHANAVATH . CHANDRA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MIRYALAGUDA TS-23-042-025-001/010337
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855787 03/06/2023 Kaika 3623042WL019447 Kaika 00684 APGV0006243 360 360 Processed 08/06/2023 2313753433 Mrs. DHANAVATH KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MIRYALAGUDA TS-23-042-025-001/010533
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855808 03/06/2023 Chammi 3623042WL019447 Chammi 00684 APGV0006243 720 720 Rejected 08/06/2023 2313753405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MIRYALAGUDA TS-23-042-025-001/010536
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855810 03/06/2023 Sujaata 3623042WL019447 Sujaata 00684 APGV0006243 600 600 Processed 08/06/2023 2313753406 DANAVATH SUJATHA ICICI BANK LTD(508534)
208 MIRYALAGUDA TS-23-042-025-001/010541
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855814 03/06/2023 MOUNIKA 3623042WL019447 MOUNIKA 00684 APGV0006243 360 360 Processed 08/06/2023 2313753440 Mrs. DHANAVATH MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MIRYALAGUDA TS-23-042-025-001/050001
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855815 03/06/2023 Prameela 3623042WL019447 Prameela 00684 APGV0006243 600 600 Processed 08/06/2023 2313753437 DANAVATH PRAMEELA ICICI BANK LTD(508534)
210 MIRYALAGUDA TS-23-042-025-001/050013
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855824 03/06/2023 Biki 3623042WL019447 Biki 00684 APGV0006243 480 480 Processed 08/06/2023 2313753434 DHANAVATH BEEKI UNION BANK OF INDIA(508500)
211 MIRYALAGUDA TS-23-042-025-001/050035
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855834 03/06/2023 Bujji 3623042WL019447 Bujji 00684 APGV0006243 360 360 Processed 08/06/2023 2313753439 DANAVATH BUJJI ICICI BANK LTD(508534)
212 MIRYALAGUDA TS-23-042-025-001/050035
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855833 03/06/2023 Sujatha 3623042WL019447 Sujatha 00684 APGV0006243 720 720 Processed 08/06/2023 2313753436 DANAVATH SUJATHA ICICI BANK LTD(508534)
213 MIRYALAGUDA TS-23-042-042-001/010358
(SEETHYA THANDA) 		3623042000NRG24030620230855839 03/06/2023 Bodi 3623042WL019447 Bodi 00684 APGV0006243 741 741 Processed 08/06/2023 2313753411 Mrs. DHANAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MIRYALAGUDA TS-23-042-042-001/010359
(SEETHYA THANDA) 		3623042000NRG24030620230855840 03/06/2023 Kishan 3623042WL019447 Kishan 00684 APGV0006243 247 247 Processed 08/06/2023 2313753412 DHANAVATH KISHAN KOTAK MAHINDRA BANK LTD(607420)
215 MIRYALAGUDA TS-23-042-042-001/010361
(SEETHYA THANDA) 		3623042000NRG24030620230855843 03/06/2023 Saroja 3623042WL019447 Saroja 00684 APGV0006243 617 617 Processed 08/06/2023 2313753447 Mrs. DHANAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MIRYALAGUDA TS-23-042-042-001/010369
(SEETHYA THANDA) 		3623042000NRG24030620230853321 03/06/2023 Baalaji 3623042WL019350 Baalaji 00684 APGV0006243 1360 1360 Processed 08/06/2023 2313753417 DHANAVATH BALAJI INDIAN OVERSEAS BANK(508541)
217 MIRYALAGUDA TS-23-042-042-001/010371
(SEETHYA THANDA) 		3623042000NRG24030620230855847 03/06/2023 Jyothi 3623042WL019447 Jyothi 00684 APGV0006243 123 123 Processed 08/06/2023 2313753462 Mrs. DHANAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MIRYALAGUDA TS-23-042-042-001/020379
(SEETHYA THANDA) 		3623042000NRG24030620230855850 03/06/2023 Biccu 3623042WL019447 Biccu 00684 APGV0006243 494 494 Processed 08/06/2023 2313753423 Mr. DHANAVATH . BITCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MIRYALAGUDA TS-23-042-042-001/040002
(SEETHYA THANDA) 		3623042000NRG24030620230855853 03/06/2023 Samkar 3623042WL019447 Samkar 00684 APGV0006243 617 617 Processed 08/06/2023 2313753445 Mr. VANKUDOTHU . SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MIRYALAGUDA TS-23-042-042-001/040003
(SEETHYA THANDA) 		3623042000NRG24030620230855855 03/06/2023 Hema 3623042WL019447 Hema 00684 APGV0006243 247 247 Processed 08/06/2023 2313753461 DANAVATHU HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 MIRYALAGUDA TS-23-042-042-001/040013
(SEETHYA THANDA) 		3623042000NRG24030620230855862 03/06/2023 Baali 3623042WL019447 Baali 00684 APGV0006243 741 741 Processed 08/06/2023 2313753457 CHINNABALI DHANAVATH BANK OF BARODA(606985)
222 MIRYALAGUDA TS-23-042-042-001/040015
(SEETHYA THANDA) 		3623042000NRG24030620230855864 03/06/2023 Kannaa 3623042WL019447 Kannaa 00684 APGV0006243 617 617 Processed 08/06/2023 2313753410 Mr. DHANAVATH KANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MIRYALAGUDA TS-23-042-042-001/040016
(SEETHYA THANDA) 		3623042000NRG24030620230855866 03/06/2023 Raamani 3623042WL019447 Raamani 00684 APGV0006243 741 741 Processed 08/06/2023 2313753422 Mrs. DHANAVATH RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MIRYALAGUDA TS-23-042-042-001/040017
(SEETHYA THANDA) 		3623042000NRG24030620230855867 03/06/2023 Dariyaa 3623042WL019447 Dariyaa 00684 APGV0006243 617 617 Processed 08/06/2023 2313753455 Mrs. KORRA DARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MIRYALAGUDA TS-23-042-042-001/040020
(SEETHYA THANDA) 		3623042000NRG24030620230855869 03/06/2023 Nehru 3623042WL019447 Nehru 00684 APGV0006243 494 494 Processed 08/06/2023 2313753408 Mr. MALOTU NEHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MIRYALAGUDA TS-23-042-042-001/040020
(SEETHYA THANDA) 		3623042000NRG24030620230855870 03/06/2023 Padma 3623042WL019447 Padma 00684 APGV0006243 247 247 Processed 08/06/2023 2313753402 Mrs. PADMA MALOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MIRYALAGUDA TS-23-042-042-001/040022
(SEETHYA THANDA) 		3623042000NRG24030620230855872 03/06/2023 Padma 3623042WL019447 Padma 00684 APGV0006243 741 741 Processed 08/06/2023 2313753456 RAMAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MIRYALAGUDA TS-23-042-042-001/040026
(SEETHYA THANDA) 		3623042000NRG24030620230855876 03/06/2023 Raamu 3623042WL019447 Raamu 00684 APGV0006243 247 247 Processed 08/06/2023 2313753416 Mr. DHANAVATH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MIRYALAGUDA TS-23-042-042-001/040026
(SEETHYA THANDA) 		3623042000NRG24030620230855875 03/06/2023 Vijaya 3623042WL019447 Vijaya 00684 APGV0006243 370 370 Processed 08/06/2023 2313753431 Vijaya Daanaavat GENERAL POST OFFICE(607245)
230 MIRYALAGUDA TS-23-042-042-001/040028
(SEETHYA THANDA) 		3623042000NRG24030620230855877 03/06/2023 Accaali 3623042WL019447 Accaali 00684 APGV0006243 741 741 Processed 08/06/2023 2313753442 Mrs. DHANAVATH ATCHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MIRYALAGUDA TS-23-042-042-001/040033
(SEETHYA THANDA) 		3623042000NRG24030620230855879 03/06/2023 Hariyaa 3623042WL019447 Hariyaa 00684 APGV0006243 247 247 Processed 08/06/2023 2313753415 Mr. RAMAVATH HARI S O BODEYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MIRYALAGUDA TS-23-042-042-001/040038
(SEETHYA THANDA) 		3623042000NRG24030620230855891 03/06/2023 Jaanaki 3623042WL019447 Jaanaki 00684 APGV0006243 494 494 Processed 08/06/2023 2313753407 Mrs. DHANAVATH JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MIRYALAGUDA TS-23-042-042-001/040038
(SEETHYA THANDA) 		3623042000NRG24030620230855890 03/06/2023 Nagesh 3623042WL019447 Nagesh 00684 APGV0006243 123 123 Processed 08/06/2023 2313753460 Mr. DHANAVATH NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MIRYALAGUDA TS-23-042-042-001/040038
(SEETHYA THANDA) 		3623042000NRG24030620230855889 03/06/2023 Ramesh 3623042WL019447 Ramesh 00684 APGV0006243 247 247 Processed 08/06/2023 2313753459 DHANAVATH RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
235 MIRYALAGUDA TS-23-042-042-001/040038
(SEETHYA THANDA) 		3623042000NRG24030620230855892 03/06/2023 Saarada 3623042WL019447 Saarada 00684 APGV0006243 494 494 Processed 08/06/2023 2313753444 Mrs. DHANAVATH . SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MIRYALAGUDA TS-23-042-042-001/040041
(SEETHYA THANDA) 		3623042000NRG24030620230855896 03/06/2023 Ambi 3623042WL019447 Ambi 00684 APGV0006243 617 617 Processed 08/06/2023 2313753446 Mrs. RAMAVATH AMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MIRYALAGUDA TS-23-042-042-001/040043
(SEETHYA THANDA) 		3623042000NRG24030620230855901 03/06/2023 Masru 3623042WL019447 Masru 00684 APGV0006243 617 617 Processed 08/06/2023 2313753429 Mrs. DHANAVATH MASURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MIRYALAGUDA TS-23-042-042-001/040043
(SEETHYA THANDA) 		3623042000NRG24030620230855900 03/06/2023 Saidi 3623042WL019447 Saidi 00684 APGV0006243 123 123 Processed 08/06/2023 2313753430 Mrs. DHANAVATH SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MIRYALAGUDA TS-23-042-042-001/040045
(SEETHYA THANDA) 		3623042000NRG24030620230855903 03/06/2023 Hanuma 3623042WL019447 Hanuma 00684 APGV0006243 741 741 Processed 08/06/2023 2313753421 DHANAVATH HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 MIRYALAGUDA TS-23-042-042-001/040045
(SEETHYA THANDA) 		3623042000NRG24030620230855905 03/06/2023 Seva 3623042WL019447 Seva 00684 APGV0006243 741 741 Processed 08/06/2023 2313753282 Mr. DHANAVATH SEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MIRYALAGUDA TS-23-042-042-001/040049
(SEETHYA THANDA) 		3623042000NRG24030620230855911 03/06/2023 Sakriyaa 3623042WL019447 Sakriyaa 00684 APGV0006243 741 741 Processed 08/06/2023 2313753425 Mrs. DHANAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MIRYALAGUDA TS-23-042-042-001/040049
(SEETHYA THANDA) 		3623042000NRG24030620230855910 03/06/2023 Sakru 3623042WL019447 Sakru 00684 APGV0006243 741 741 Processed 08/06/2023 2313753424 Mr. DHANAVATH . SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MIRYALAGUDA TS-23-042-042-001/040049
(SEETHYA THANDA) 		3623042000NRG24030620230855913 03/06/2023 Saroja 3623042WL019447 Saroja 00684 APGV0006243 741 741 Processed 08/06/2023 2313753427 Mrs. DHANAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MIRYALAGUDA TS-23-042-042-001/040053
(SEETHYA THANDA) 		3623042000NRG24030620230855916 03/06/2023 Raaji 3623042WL019447 Raaji 00684 APGV0006243 617 617 Processed 08/06/2023 2313753448 Mrs. DHANAVATH RAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MIRYALAGUDA TS-23-042-042-001/040055
(SEETHYA THANDA) 		3623042000NRG24030620230855918 03/06/2023 Purna 3623042WL019447 Purna 00684 APGV0006243 741 741 Processed 08/06/2023 2313753451 Mrs. DHANAVATH PURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MIRYALAGUDA TS-23-042-042-001/040055
(SEETHYA THANDA) 		3623042000NRG24030620230855917 03/06/2023 Saidaa 3623042WL019447 Saidaa 00684 APGV0006243 741 741 Processed 08/06/2023 2313753413 MR DHANAVATH SAIDANAIK STATE BANK OF INDIA(508548)
247 MIRYALAGUDA TS-23-042-042-001/040056
(SEETHYA THANDA) 		3623042000NRG24030620230855921 03/06/2023 Hambhi 3623042WL019447 Hambhi 00684 APGV0006243 741 741 Processed 08/06/2023 2313753403 Mrs. RAMAVATH AMBHI W O BADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MIRYALAGUDA TS-23-042-042-001/040057
(SEETHYA THANDA) 		3623042000NRG24030620230855923 03/06/2023 Moti 3623042WL019447 Moti 00684 APGV0006243 617 617 Processed 08/06/2023 2313753418 MRS DHANAVATH MOTHI STATE BANK OF INDIA(508548)
249 MIRYALAGUDA TS-23-042-042-001/040058
(SEETHYA THANDA) 		3623042000NRG24030620230855926 03/06/2023 Saidaa 3623042WL019447 Saidaa 00684 APGV0006243 741 741 Processed 08/06/2023 2313753419 Mr. DHANAVATH . SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MIRYALAGUDA TS-23-042-042-001/040060
(SEETHYA THANDA) 		3623042000NRG24030620230855928 03/06/2023 Shakru 3623042WL019447 Shakru 00684 APGV0006243 494 494 Processed 08/06/2023 2313753454 Shakru Dhanavath GENERAL POST OFFICE(607245)
SubTotal 27618 27618
251 MIRYALAGUDA TS-23-042-021-023/010362
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24030620230855770 03/06/2023 Vijaya 3623042WL019447 Vijaya 00684 APGV0006303 617 617 Processed 08/06/2023 2313753414 Ms. MALOTU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MIRYALAGUDA TS-23-042-025-001/050016
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855828 03/06/2023 Mamgamma 3623042WL019447 Mamgamma 00684 APGV0006303 720 720 Processed 08/06/2023 2313753438 DHANAVATH MANGI UNION BANK OF INDIA(508500)
253 MIRYALAGUDA TS-23-042-042-001/010358
(SEETHYA THANDA) 		3623042000NRG24030620230855838 03/06/2023 Bimaa 3623042WL019447 Bimaa 00684 APGV0006303 741 741 Processed 08/06/2023 2313753283 Mr. DHANAVATH BHEEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MIRYALAGUDA TS-23-042-042-001/010359
(SEETHYA THANDA) 		3623042000NRG24030620230855841 03/06/2023 Sunita 3623042WL019447 Sunita 00684 APGV0006303 741 741 Processed 08/06/2023 2313753453 Mrs. Dhanavath Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MIRYALAGUDA TS-23-042-042-001/040012
(SEETHYA THANDA) 		3623042000NRG24030620230855861 03/06/2023 Dvaali 3623042WL019447 Dvaali 00684 APGV0006303 741 741 Processed 08/06/2023 2313753426 Mrs. DHANAVATH DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MIRYALAGUDA TS-23-042-042-001/040015
(SEETHYA THANDA) 		3623042000NRG24030620230855865 03/06/2023 Dasli 3623042WL019447 Dasli 00684 APGV0006303 741 741 Processed 08/06/2023 2313753428 Dasli Dhanavath GENERAL POST OFFICE(607245)
257 MIRYALAGUDA TS-23-042-042-001/040021
(SEETHYA THANDA) 		3623042000NRG24030620230855871 03/06/2023 Lacci 3623042WL019447 Lacci 00684 APGV0006303 617 617 Processed 08/06/2023 2313753450 Mrs. DHANAVATH . LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MIRYALAGUDA TS-23-042-042-001/040024
(SEETHYA THANDA) 		3623042000NRG24030620230855874 03/06/2023 Vaali 3623042WL019447 Vaali 00684 APGV0006303 741 741 Processed 08/06/2023 2313753432 Mrs. DHANAVATH VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MIRYALAGUDA TS-23-042-042-001/040042
(SEETHYA THANDA) 		3623042000NRG24030620230855898 03/06/2023 Baddi 3623042WL019447 Baddi 00684 APGV0006303 741 741 Processed 08/06/2023 2313753443 Baddi Daanaavat GENERAL POST OFFICE(607245)
260 MIRYALAGUDA TS-23-042-042-001/040046
(SEETHYA THANDA) 		3623042000NRG24030620230855906 03/06/2023 Mamgta 3623042WL019447 Mamgta 00684 APGV0006303 741 741 Processed 08/06/2023 2313753449 Mr. DHANAVATH MANGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MIRYALAGUDA TS-23-042-042-001/040057
(SEETHYA THANDA) 		3623042000NRG24030620230855922 03/06/2023 Mamgi 3623042WL019447 Mamgi 00684 APGV0006303 123 123 Processed 08/06/2023 2313753420 Mrs. DHANAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MIRYALAGUDA TS-23-042-042-001/040060
(SEETHYA THANDA) 		3623042000NRG24030620230855929 03/06/2023 Bujji 3623042WL019447 Bujji 00684 APGV0006303 617 617 Processed 08/06/2023 2313753452 BUJJI DHANAVATH KARNATAKA BANK LTD(607270)
SubTotal 7881 7881
263 MIRYALAGUDA TS-23-042-042-001/010371
(SEETHYA THANDA) 		3623042000NRG24030620230855844 03/06/2023 Taarasimg 3623042WL019447 Taarasimg 00685 TSAB0023010 741 741 Processed 08/06/2023 2313753295 DHANAVATH TARA SINGH . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 741 741
264 MIRYALAGUDA TS-23-042-004-004/010231
(THUNGAPAHAD) 		3623042000NRG24030620230854890 03/06/2023 Suguna 3623042WL019415 Suguna 00685 TSAB0023021 536 536 Processed 08/06/2023 2313753296 BURRI SUGUNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
265 MIRYALAGUDA TS-23-042-004-004/010257
(THUNGAPAHAD) 		3623042000NRG24030620230854892 03/06/2023 Saidulu 3623042WL019415 Saidulu 00685 TSAB0023021 536 536 Processed 08/06/2023 2313753298 YALAMALA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 MIRYALAGUDA TS-23-042-004-004/010387
(THUNGAPAHAD) 		3623042000NRG24030620230854898 03/06/2023 Yallayya 3623042WL019415 Yallayya 00685 TSAB0023021 536 536 Processed 08/06/2023 2313753297 GODDATI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
267 MIRYALAGUDA TS-23-042-004-004/010471
(THUNGAPAHAD) 		3623042000NRG24030620230854899 03/06/2023 Somamma 3623042WL019415 Somamma 00691 IPOS0000001 402 402 Processed 08/06/2023 2313753245 PILLI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MIRYALAGUDA TS-23-042-016-016/010163
(RUDRARAM) 		3623042000NRG24030620230854775 03/06/2023 MOUNIKA 3623042WL019402 MOUNIKA 00691 IPOS0000001 1025 1025 Processed 08/06/2023 2313753198 GUNDEBOINA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
269 MIRYALAGUDA TS-23-042-025-001/010249
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855771 03/06/2023 Baarati 3623042WL019447 Baarati 00691 IPOS0000001 240 240 Processed 08/06/2023 2313753213 KETHAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MIRYALAGUDA TS-23-042-025-001/010327
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855773 03/06/2023 Bujji 3623042WL019447 Bujji 00691 IPOS0000001 240 240 Processed 08/06/2023 2313753219 DANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MIRYALAGUDA TS-23-042-025-001/010333
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855783 03/06/2023 Chamti 3623042WL019447 Chamti 00691 IPOS0000001 720 720 Processed 08/06/2023 2313753220 DANAVATH CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MIRYALAGUDA TS-23-042-025-001/010333
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855782 03/06/2023 Ramgamma 3623042WL019447 Ramgamma 00691 IPOS0000001 480 480 Processed 08/06/2023 2313753195 DANAVATH RANGAMMA UNION BANK OF INDIA(508500)
273 MIRYALAGUDA TS-23-042-025-001/010336
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855785 03/06/2023 Hanamaa 3623042WL019447 Hanamaa 00691 IPOS0000001 240 240 Processed 08/06/2023 2313753216 DHANAVATH HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MIRYALAGUDA TS-23-042-025-001/010336
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855786 03/06/2023 Shaarada 3623042WL019447 Shaarada 00691 IPOS0000001 720 720 Processed 08/06/2023 2313753218 DHANAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MIRYALAGUDA TS-23-042-025-001/010338
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855788 03/06/2023 Ojya 3623042WL019447 Ojya 00691 IPOS0000001 720 720 Processed 08/06/2023 2313753197 DANAVATH BUJJI ICICI BANK LTD(508534)
276 MIRYALAGUDA TS-23-042-025-001/010339
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855790 03/06/2023 Kamseli 3623042WL019447 Kamseli 00691 IPOS0000001 600 600 Processed 08/06/2023 2313753235 DHANAVATH KAMSALI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MIRYALAGUDA TS-23-042-025-001/010339
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855789 03/06/2023 Taavuryi 3623042WL019447 Taavuryi 00691 IPOS0000001 480 480 Processed 08/06/2023 2313753234 DHANAVATH TAVOORYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MIRYALAGUDA TS-23-042-025-001/010340
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855791 03/06/2023 Lachhu 3623042WL019447 Lachhu 00691 IPOS0000001 360 360 Processed 08/06/2023 2313753214 DANAVATH LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 MIRYALAGUDA TS-23-042-025-001/010342
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855793 03/06/2023 Baalu 3623042WL019447 Baalu 00691 IPOS0000001 360 360 Processed 08/06/2023 2313753224 DHANAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
280 MIRYALAGUDA TS-23-042-025-001/010342
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855794 03/06/2023 Taara 3623042WL019447 Taara 00691 IPOS0000001 240 240 Processed 08/06/2023 2313753225 DHANAVATH THARA INDIA POST PAYMENTS BANK LIMITED(508528)
281 MIRYALAGUDA TS-23-042-025-001/010345
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855795 03/06/2023 Lakshmi 3623042WL019447 Lakshmi 00691 IPOS0000001 240 240 Processed 08/06/2023 2313753226 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MIRYALAGUDA TS-23-042-025-001/010346
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855796 03/06/2023 Mamgti 3623042WL019447 Mamgti 00691 IPOS0000001 480 480 Processed 08/06/2023 2313753217 DHANAVATH MANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MIRYALAGUDA TS-23-042-025-001/010347
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855797 03/06/2023 Kavita 3623042WL019447 Kavita 00691 IPOS0000001 720 720 Processed 08/06/2023 2313753230 DANAVATH SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MIRYALAGUDA TS-23-042-025-001/010350
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855799 03/06/2023 Padma 3623042WL019447 Padma 00691 IPOS0000001 720 720 Processed 08/06/2023 2313753212 DANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MIRYALAGUDA TS-23-042-025-001/010515
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855802 03/06/2023 Bujji 3623042WL019447 Bujji 00691 IPOS0000001 120 120 Processed 08/06/2023 2313753237 DHANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MIRYALAGUDA TS-23-042-025-001/010515
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855801 03/06/2023 Hanmamtu 3623042WL019447 Hanmamtu 00691 IPOS0000001 720 720 Processed 08/06/2023 2313753236 DHANAVATH HANUMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
287 MIRYALAGUDA TS-23-042-025-001/010528
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855804 03/06/2023 Bhaarati 3623042WL019447 Bhaarati 00691 IPOS0000001 240 240 Processed 08/06/2023 2313753222 RUDAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MIRYALAGUDA TS-23-042-025-001/010528
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855803 03/06/2023 Gaatu 3623042WL019447 Gaatu 00691 IPOS0000001 600 600 Processed 08/06/2023 2313753221 RUDAVATH GATU INDIA POST PAYMENTS BANK LIMITED(508528)
289 MIRYALAGUDA TS-23-042-025-001/010535
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855809 03/06/2023 DHANAVATH KALYAN 3623042WL019447 DHANAVATH KALYAN 00691 IPOS0000001 480 480 Processed 08/06/2023 2313753280 DHANAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 MIRYALAGUDA TS-23-042-025-001/050003
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855816 03/06/2023 Aruna 3623042WL019447 Aruna 00691 IPOS0000001 240 240 Processed 08/06/2023 2313753229 KETAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MIRYALAGUDA TS-23-042-025-001/050011
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855820 03/06/2023 Redyaa 3623042WL019447 Redyaa 00691 IPOS0000001 600 600 Processed 08/06/2023 2313753223 DANAVATH REDYANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
292 MIRYALAGUDA TS-23-042-025-001/050012
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855822 03/06/2023 Siri 3623042WL019447 Siri 00691 IPOS0000001 480 480 Processed 08/06/2023 2313753200 DANAVATH SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MIRYALAGUDA TS-23-042-025-001/050013
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855823 03/06/2023 Kotya 3623042WL019447 Kotya 00691 IPOS0000001 360 360 Processed 08/06/2023 2313753215 DHANAVATH KOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 MIRYALAGUDA TS-23-042-025-001/050014
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855825 03/06/2023 Hatiraam 3623042WL019447 Hatiraam 00691 IPOS0000001 720 720 Processed 08/06/2023 2313753232 DHANAVATH HATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 MIRYALAGUDA TS-23-042-025-001/050014
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855826 03/06/2023 Rukki 3623042WL019447 Rukki 00691 IPOS0000001 720 720 Processed 08/06/2023 2313753233 DHANAVATH RAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MIRYALAGUDA TS-23-042-025-001/050016
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855827 03/06/2023 Paamdu 3623042WL019447 Paamdu 00691 IPOS0000001 720 720 Processed 08/06/2023 2313753231 DHANAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
297 MIRYALAGUDA TS-23-042-025-001/050018
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855829 03/06/2023 Lakshmi 3623042WL019447 Lakshmi 00691 IPOS0000001 240 240 Processed 08/06/2023 2313753196 DHANAVATH LAKSHMI ICICI BANK LTD(508534)
298 MIRYALAGUDA TS-23-042-025-001/050019
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855830 03/06/2023 Kamili 3623042WL019447 Kamili 00691 IPOS0000001 720 720 Processed 08/06/2023 2313753227 DANAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MIRYALAGUDA TS-23-042-025-001/050021
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855832 03/06/2023 Amlu 3623042WL019447 Amlu 00691 IPOS0000001 720 720 Processed 08/06/2023 2313753211 DANAVATH AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
300 MIRYALAGUDA TS-23-042-025-001/050021
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855831 03/06/2023 Kotya 3623042WL019447 Kotya 00691 IPOS0000001 600 600 Processed 08/06/2023 2313753201 DANAVATH KOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MIRYALAGUDA TS-23-042-025-001/050051
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855835 03/06/2023 Baalu 3623042WL019447 Baalu 00691 IPOS0000001 240 240 Processed 08/06/2023 2313753239 DHANAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
302 MIRYALAGUDA TS-23-042-025-001/050051
(BHALLUNAIK THANDA) 		3623042000NRG24030620230855836 03/06/2023 Kamseli 3623042WL019447 Kamseli 00691 IPOS0000001 240 240 Processed 08/06/2023 2313753228 DHANAVATH KAMSILI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MIRYALAGUDA TS-23-042-030-001/020021
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859370 03/06/2023 Kaamti 3623042WL019568 Kaamti 00691 IPOS0000001 670 670 Processed 08/06/2023 2313753264 DHIRAVATH KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MIRYALAGUDA TS-23-042-030-001/020021
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859369 03/06/2023 Saidaa 3623042WL019568 Saidaa 00691 IPOS0000001 670 670 Processed 08/06/2023 2313753263 DHIRAVATH SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MIRYALAGUDA TS-23-042-030-001/020022
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853285 03/06/2023 Jamuku 3623042WL019348 Jamuku 00691 IPOS0000001 643 643 Processed 08/06/2023 2313753243 DHEERAVATH JAMKU INDIA POST PAYMENTS BANK LIMITED(508528)
306 MIRYALAGUDA TS-23-042-030-001/020023
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853287 03/06/2023 Karna 3623042WL019348 Karna 00691 IPOS0000001 643 643 Processed 08/06/2023 2313753257 DHEERAVATH KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MIRYALAGUDA TS-23-042-030-001/020023
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853286 03/06/2023 Saida 3623042WL019348 Saida 00691 IPOS0000001 643 643 Processed 08/06/2023 2313753255 DHEERAVATH SAIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MIRYALAGUDA TS-23-042-030-001/020026
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853292 03/06/2023 Banni 3623042WL019348 Banni 00691 IPOS0000001 386 386 Processed 08/06/2023 2313753247 DHIRAVATH BANNI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MIRYALAGUDA TS-23-042-030-001/020026
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853290 03/06/2023 Jamla 3623042WL019348 Jamla 00691 IPOS0000001 643 643 Processed 08/06/2023 2313753256 DHIRAVATH JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MIRYALAGUDA TS-23-042-030-001/020026
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853291 03/06/2023 Shreenu 3623042WL019348 Shreenu 00691 IPOS0000001 514 514 Processed 08/06/2023 2313753249 DHIRAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
311 MIRYALAGUDA TS-23-042-030-001/020028
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853293 03/06/2023 Dan Naayak 3623042WL019348 Dan Naayak 00691 IPOS0000001 386 386 Processed 08/06/2023 2313753199 DHEERAVATH DHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
312 MIRYALAGUDA TS-23-042-030-001/020033
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853297 03/06/2023 Sujaata 3623042WL019348 Sujaata 00691 IPOS0000001 129 129 Processed 08/06/2023 2313753250 DHEERAVATH SUJATHA UNION BANK OF INDIA(508500)
313 MIRYALAGUDA TS-23-042-030-001/020037
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859377 03/06/2023 Biccali 3623042WL019568 Biccali 00691 IPOS0000001 655 655 Processed 08/06/2023 2313753242 DHIRAVATH BIKSHALI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MIRYALAGUDA TS-23-042-030-001/020037
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859376 03/06/2023 Simgyaa 3623042WL019568 Simgyaa 00691 IPOS0000001 655 655 Processed 08/06/2023 2313753238 DHIRAVATH SINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MIRYALAGUDA TS-23-042-030-001/020045
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853298 03/06/2023 Lakshmi 3623042WL019348 Lakshmi 00691 IPOS0000001 386 386 Processed 08/06/2023 2313753248 DHIRAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MIRYALAGUDA TS-23-042-030-001/020051
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859380 03/06/2023 Anasurya 3623042WL019568 Anasurya 00691 IPOS0000001 655 655 Processed 08/06/2023 2313753241 DHIRAVATH ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MIRYALAGUDA TS-23-042-030-001/020051
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859379 03/06/2023 Gaamdhi 3623042WL019568 Gaamdhi 00691 IPOS0000001 655 655 Processed 08/06/2023 2313753240 DHIRAVATH GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MIRYALAGUDA TS-23-042-030-001/020055
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859385 03/06/2023 Nagesh 3623042WL019568 Nagesh 00691 IPOS0000001 611 611 Processed 08/06/2023 2313753253 DHIRAVATH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MIRYALAGUDA TS-23-042-030-001/020056
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859387 03/06/2023 Paamdu 3623042WL019568 Paamdu 00691 IPOS0000001 611 611 Processed 08/06/2023 2313753244 DHIRAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
320 MIRYALAGUDA TS-23-042-030-001/020065
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859393 03/06/2023 Laalu 3623042WL019568 Laalu 00691 IPOS0000001 642 642 Processed 08/06/2023 2313753262 LALU DEERAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MIRYALAGUDA TS-23-042-030-001/020065
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859394 03/06/2023 Paapli 3623042WL019568 Paapli 00691 IPOS0000001 321 321 Processed 08/06/2023 2313753259 DHIRAVATH PAPLI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MIRYALAGUDA TS-23-042-030-001/020065
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859392 03/06/2023 Sakru 3623042WL019568 Sakru 00691 IPOS0000001 428 428 Processed 08/06/2023 2313753260 DHIRAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
323 MIRYALAGUDA TS-23-042-030-001/020103
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853301 03/06/2023 Kamili 3623042WL019348 Kamili 00691 IPOS0000001 386 386 Processed 08/06/2023 2313753272 DHEERAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MIRYALAGUDA TS-23-042-030-001/020103
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853300 03/06/2023 Moyya 3623042WL019348 Moyya 00691 IPOS0000001 386 386 Processed 08/06/2023 2313753271 DHEERAVATH MOYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MIRYALAGUDA TS-23-042-030-001/020104
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853303 03/06/2023 Jagadish 3623042WL019348 Jagadish 00691 IPOS0000001 514 514 Processed 08/06/2023 2313753279 DHIRAVATH JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 MIRYALAGUDA TS-23-042-030-001/020107
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859401 03/06/2023 Mamata 3623042WL019568 Mamata 00691 IPOS0000001 804 804 Processed 08/06/2023 2313753275 DHIRAVATH MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MIRYALAGUDA TS-23-042-030-001/020110
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859404 03/06/2023 Mamgama 3623042WL019568 Mamgama 00691 IPOS0000001 670 670 Processed 08/06/2023 2313753274 DHIRAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MIRYALAGUDA TS-23-042-030-001/020110
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859403 03/06/2023 Motilaal 3623042WL019568 Motilaal 00691 IPOS0000001 670 670 Processed 08/06/2023 2313753276 DHIRAVATH MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 MIRYALAGUDA TS-23-042-030-001/020111
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859405 03/06/2023 Kaamti 3623042WL019568 Kaamti 00691 IPOS0000001 804 804 Processed 08/06/2023 2313753318 DHIRAVATH KANTHI UNION BANK OF INDIA(508500)
330 MIRYALAGUDA TS-23-042-030-001/020113
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859406 03/06/2023 Sarita 3623042WL019568 Sarita 00691 IPOS0000001 536 536 Processed 08/06/2023 2313753277 DHIRAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MIRYALAGUDA TS-23-042-030-001/020115
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859408 03/06/2023 Bodi 3623042WL019568 Bodi 00691 IPOS0000001 804 804 Processed 08/06/2023 2313753267 DHEERAVATH BODI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MIRYALAGUDA TS-23-042-030-001/020118
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859410 03/06/2023 Sharada 3623042WL019568 Sharada 00691 IPOS0000001 804 804 Processed 08/06/2023 2313753268 DHIRAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MIRYALAGUDA TS-23-042-030-001/020119
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859411 03/06/2023 Hamji 3623042WL019568 Hamji 00691 IPOS0000001 786 786 Processed 08/06/2023 2313753254 DHIRAVATH ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MIRYALAGUDA TS-23-042-030-001/020121
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859414 03/06/2023 Vijaya 3623042WL019568 Vijaya 00691 IPOS0000001 214 214 Processed 08/06/2023 2313753265 DHIRAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MIRYALAGUDA TS-23-042-030-001/020137
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859416 03/06/2023 Jaanaki 3623042WL019568 Jaanaki 00691 IPOS0000001 611 611 Processed 08/06/2023 2313753246 DHIRAVATH JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MIRYALAGUDA TS-23-042-030-001/020165
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859421 03/06/2023 Boja 3623042WL019568 Boja 00691 IPOS0000001 642 642 Processed 08/06/2023 2313753273 DHIRAVATH BHOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MIRYALAGUDA TS-23-042-030-001/020173
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859424 03/06/2023 Prameela 3623042WL019568 Prameela 00691 IPOS0000001 804 804 Processed 08/06/2023 2313753270 DHIRAVATH PAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MIRYALAGUDA TS-23-042-030-001/020176
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853307 03/06/2023 Narsimha 3623042WL019348 Narsimha 00691 IPOS0000001 514 514 Processed 08/06/2023 2313753251 DHEERAVATH NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MIRYALAGUDA TS-23-042-030-001/020190
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859427 03/06/2023 Ramgamma 3623042WL019568 Ramgamma 00691 IPOS0000001 786 786 Processed 08/06/2023 2313753258 DHEERAVATH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MIRYALAGUDA TS-23-042-030-001/020190
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859425 03/06/2023 Seshagiri 3623042WL019568 Seshagiri 00691 IPOS0000001 786 786 Processed 08/06/2023 2313753269 DHEERAVATH SHESHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MIRYALAGUDA TS-23-042-030-001/020192
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853313 03/06/2023 Dheeravath Soni 3623042WL019348 Dheeravath Soni 00691 IPOS0000001 386 386 Processed 08/06/2023 2313753261 DHEERAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MIRYALAGUDA TS-23-042-030-001/020193
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853315 03/06/2023 Dheeravath Mangamma 3623042WL019348 Dheeravath Mangamma 00691 IPOS0000001 386 386 Processed 08/06/2023 2313753252 DHEERAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MIRYALAGUDA TS-23-042-030-001/020241
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230859429 03/06/2023 SOWNDARYA 3623042WL019568 SOWNDARYA 00691 IPOS0000001 804 804 Processed 08/06/2023 2313753278 DHARAVATH SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MIRYALAGUDA TS-23-042-030-001/020251
(HATHYANAYAKTHANDA) 		3623042000NRG24030620230853319 03/06/2023 Lakshmi 3623042WL019348 Lakshmi 00691 IPOS0000001 257 257 Processed 08/06/2023 2313753266 DHIRAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42047 42047
Total 198823 198823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_030623APB_FTO_83793 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 2362
2 MIRYALAGUDA TS3623042_030623APB_FTO_83793 Canara Bank CNRB0013440 MIRYALGUDA 1224
3 MIRYALAGUDA TS3623042_030623APB_FTO_83793 Canara Bank CNRB0013441 AMRUTH NAGAR 360
4 MIRYALAGUDA TS3623042_030623APB_FTO_83793 Central Bank Of India CBIN0281261 MARRIGUDA 617
5 MIRYALAGUDA TS3623042_030623APB_FTO_83793 Central Bank Of India CBIN0283817 MID-CFB SECUNDERABAD 741
6 MIRYALAGUDA TS3623042_030623APB_FTO_83793 Central Bank Of India CBIN0284815 Miryalguda 720
7 MIRYALAGUDA TS3623042_030623APB_FTO_83793 IDBI Bank IBKL0001640 MIRYALAGUDA 617
8 MIRYALAGUDA TS3623042_030623APB_FTO_83793 ICICI BANK ICIC0002806 MIRYALAGUDA 3114
9 MIRYALAGUDA TS3623042_030623APB_FTO_83793 INDIAN BANK IDIB000M305 MIRYALAGUDA 1690
10 MIRYALAGUDA TS3623042_030623APB_FTO_83793 INDIAN OVERSEAS BANK IOBA0001713 MEHDIPATNAM 741
11 MIRYALAGUDA TS3623042_030623APB_FTO_83793 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 3117
12 MIRYALAGUDA TS3623042_030623APB_FTO_83793 INDIAN OVERSEAS BANK IOBA0002758 MID CORPORAE HYDERABAD 494
13 MIRYALAGUDA TS3623042_030623APB_FTO_83793 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 611
14 MIRYALAGUDA TS3623042_030623APB_FTO_83793 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 16690
15 MIRYALAGUDA TS3623042_030623APB_FTO_83793 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 2448
16 MIRYALAGUDA TS3623042_030623APB_FTO_83793 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 4904
17 MIRYALAGUDA TS3623042_030623APB_FTO_83793 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 3355
18 MIRYALAGUDA TS3623042_030623APB_FTO_83793 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 5883
19 MIRYALAGUDA TS3623042_030623APB_FTO_83793 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 1605
20 MIRYALAGUDA TS3623042_030623APB_FTO_83793 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 525
21 MIRYALAGUDA TS3623042_030623APB_FTO_83793 STATE BANK OF INDIA SBIN0020932 SME BRANCH 617
22 MIRYALAGUDA TS3623042_030623APB_FTO_83793 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 910
23 MIRYALAGUDA TS3623042_030623APB_FTO_83793 STATE BANK OF INDIA SBIN0021538 DIRSENCHERLA 2575
24 MIRYALAGUDA TS3623042_030623APB_FTO_83793 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 988
25 MIRYALAGUDA TS3623042_030623APB_FTO_83793 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 1025
26 MIRYALAGUDA TS3623042_030623APB_FTO_83793 UCO Bank UCBA0003174 Miryalguda 2245
27 MIRYALAGUDA TS3623042_030623APB_FTO_83793 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 10140
28 MIRYALAGUDA TS3623042_030623APB_FTO_83793 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 35537
29 MIRYALAGUDA TS3623042_030623APB_FTO_83793 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 5642
30 MIRYALAGUDA TS3623042_030623APB_FTO_83793 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 6161
31 MIRYALAGUDA TS3623042_030623APB_FTO_83793 UNION BANK OF INDIA UBIN0919314 SURYAPET 670
32 MIRYALAGUDA TS3623042_030623APB_FTO_83793 IndusInd Bank Ltd. INDB0000207 MIRYALAGUDA 600
33 MIRYALAGUDA TS3623042_030623APB_FTO_83793 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 27618
34 MIRYALAGUDA TS3623042_030623APB_FTO_83793 Andhra Pradesh Grameena Vikas Bank APGV0006303 Hanumanpet 7881
35 MIRYALAGUDA TS3623042_030623APB_FTO_83793 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 741
36 MIRYALAGUDA TS3623042_030623APB_FTO_83793 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 1608
37 MIRYALAGUDA TS3623042_030623APB_FTO_83793 India Post Payments Bank IPOS0000001 NALGONDA 42047

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