|
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
|
YELLAREDDY
|
TS-29-010-005-010/010144
(THIMMAREDDY)
|
3629010000NRG24270620230432431
|
27/06/2023
|
BALRAJU
|
3629010WL011514
|
BALRAJU
|
00415
|
SBIN0020118
|
403
|
403
|
Processed
|
05/07/2023
|
|
3066363052
|
|
CHILUKA BALARAJ .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
YELLAREDDY
|
TS-29-010-005-010/010425
(THIMMAREDDY)
|
3629010000NRG24270620230432494
|
27/06/2023
|
Chinna Sailu
|
3629010WL011514
|
Chinna Sailu
|
00415
|
SBIN0020118
|
241
|
241
|
Processed
|
05/07/2023
|
|
3066363075
|
|
MR VENKI SAILU
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-005-010/010447
(THIMMAREDDY)
|
3629010000NRG24270620230432495
|
27/06/2023
|
Kavitha
|
3629010WL011514
|
Kavitha
|
00415
|
SBIN0020118
|
403
|
403
|
Processed
|
05/07/2023
|
|
3066363078
|
|
MRS KAVITHA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-007-013/010001
(SOMAARPET)
|
3629010000NRG24270620230432216
|
27/06/2023
|
anitha
|
3629010WL011501
|
anitha
|
00415
|
SBIN0020118
|
400
|
400
|
Processed
|
05/07/2023
|
|
3066363068
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-007-013/010225
(SOMAARPET)
|
3629010000NRG24270620230432255
|
27/06/2023
|
latha
|
3629010WL011501
|
latha
|
00415
|
SBIN0020118
|
400
|
400
|
Processed
|
05/07/2023
|
|
3066363076
|
|
MRS KURMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-007-013/010237
(SOMAARPET)
|
3629010000NRG24270620230432257
|
27/06/2023
|
Baalamani
|
3629010WL011501
|
Baalamani
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066363064
|
|
MRS PANDITI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-007-013/010282
(SOMAARPET)
|
3629010000NRG24270620230432266
|
27/06/2023
|
Renuka
|
3629010WL011501
|
Renuka
|
00415
|
SBIN0020118
|
511
|
511
|
Processed
|
05/07/2023
|
|
3066363070
|
|
CHAKALI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-012-018/010249
(MISANPALLE)
|
3629010000NRG24270620230431723
|
27/06/2023
|
Srikanth
|
3629010WL011494
|
Srikanth
|
00415
|
SBIN0020118
|
526
|
526
|
Processed
|
05/07/2023
|
|
3066363054
|
|
MR BONDLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-012-018/010276
(MISANPALLE)
|
3629010000NRG24270620230431730
|
27/06/2023
|
Parvathi
|
3629010WL011494
|
Parvathi
|
00415
|
SBIN0020118
|
718
|
718
|
Processed
|
05/07/2023
|
|
3066363053
|
|
MISS BONDLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-012-018/10280
(MISANPALLE)
|
3629010000NRG24270620230431731
|
27/06/2023
|
NEERUDI NARSIAHA
|
3629010WL011494
|
NEERUDI NARSIAHA
|
00415
|
SBIN0020118
|
526
|
526
|
Rejected
|
05/07/2023
|
|
3066363062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
YELLAREDDY
|
TS-29-010-016-029/010246
(JANGAMAIPALLE)
|
3629010000NRG24260620230426593
|
27/06/2023
|
Rani
|
3629010WL011317
|
Rani
|
00415
|
SBIN0020118
|
290
|
290
|
Processed
|
05/07/2023
|
|
3066363015
|
|
MRS BURLA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-019-001/020108
(AJMABAD)
|
3629010000NRG24270620230430409
|
27/06/2023
|
Saibaba
|
3629010WL011453
|
Saibaba
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3066363045
|
|
MR GANDLA SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-020-001/040002
(ALMAJIPOOR)
|
3629010000NRG24270620230431372
|
27/06/2023
|
Parvaiah
|
3629010WL011483
|
Parvaiah
|
00415
|
SBIN0020118
|
813
|
813
|
Processed
|
05/07/2023
|
|
3066363081
|
|
KOMA PARVAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
YELLAREDDY
|
TS-29-010-020-001/040016
(ALMAJIPOOR)
|
3629010000NRG24270620230432318
|
27/06/2023
|
PULGALA ESHWARAIAH
|
3629010WL011505
|
PULGALA ESHWARAIAH
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3066363059
|
|
MR PULGALA ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-020-001/040019
(ALMAJIPOOR)
|
3629010000NRG24270620230431374
|
27/06/2023
|
CHAKALI BHUMAIAH
|
3629010WL011483
|
CHAKALI BHUMAIAH
|
00415
|
SBIN0020118
|
718
|
718
|
Processed
|
05/07/2023
|
|
3066363050
|
|
MR CHAKALI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-020-001/040023
(ALMAJIPOOR)
|
3629010000NRG24270620230431376
|
27/06/2023
|
Neerudi Anjavva
|
3629010WL011483
|
Neerudi Anjavva
|
00415
|
SBIN0020118
|
1197
|
1197
|
Processed
|
05/07/2023
|
|
3066363001
|
|
MISS NIRUDI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-020-001/040028
(ALMAJIPOOR)
|
3629010000NRG24270620230432316
|
27/06/2023
|
NEERUDI KISTAIAH
|
3629010WL011504
|
NEERUDI KISTAIAH
|
00415
|
SBIN0020118
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
3066363005
|
|
NIRUDI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
YELLAREDDY
|
TS-29-010-020-001/040031
(ALMAJIPOOR)
|
3629010000NRG24270620230432317
|
27/06/2023
|
BHAGAIAH SANGAREDDY PETA
|
3629010WL011504
|
BHAGAIAH SANGAREDDY PETA
|
00415
|
SBIN0020118
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
3066363073
|
|
SANGAREDDY PETA BHAGAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
YELLAREDDY
|
TS-29-010-020-001/040093
(ALMAJIPOOR)
|
3629010000NRG24270620230431378
|
27/06/2023
|
KAMMARI SAIBABA
|
3629010WL011483
|
KAMMARI SAIBABA
|
00415
|
SBIN0020118
|
718
|
718
|
Processed
|
05/07/2023
|
|
3066363072
|
|
MR KAMMARI SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-025-001/010206
(MALAKAPUR)
|
3629010000NRG24270620230430949
|
27/06/2023
|
KANTREPALLY MAHESHWARI
|
3629010WL011471
|
KANTREPALLY MAHESHWARI
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066363004
|
|
MISS KANTREPALLY MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-025-001/030011
(MALAKAPUR)
|
3629010000NRG24270620230430959
|
27/06/2023
|
NARSAPALLY NARSIMULU
|
3629010WL011471
|
NARSAPALLY NARSIMULU
|
00415
|
SBIN0020118
|
304
|
304
|
Processed
|
05/07/2023
|
|
3066363031
|
|
MR NARSAPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-025-001/030011
(MALAKAPUR)
|
3629010000NRG24270620230430960
|
27/06/2023
|
NASRAPALLI LAXMI
|
3629010WL011471
|
NASRAPALLI LAXMI
|
00415
|
SBIN0020118
|
304
|
304
|
Processed
|
05/07/2023
|
|
3066363069
|
|
MRS NARSAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-025-001/030014
(MALAKAPUR)
|
3629010000NRG24270620230430962
|
27/06/2023
|
PEDDEDLA RAMULU
|
3629010WL011471
|
PEDDEDLA RAMULU
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066363019
|
|
MR PEDDEDLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-025-001/030014
(MALAKAPUR)
|
3629010000NRG24270620230430961
|
27/06/2023
|
PEDDENDLA SAYAVVA
|
3629010WL011471
|
PEDDENDLA SAYAVVA
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066363007
|
|
PEDDEDLA SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
YELLAREDDY
|
TS-29-010-025-001/030015
(MALAKAPUR)
|
3629010000NRG24270620230430963
|
27/06/2023
|
SHERUPALLI MEENA
|
3629010WL011471
|
SHERUPALLI MEENA
|
00415
|
SBIN0020118
|
304
|
304
|
Processed
|
05/07/2023
|
|
3066363025
|
|
MRS SHERUPALLI MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-025-001/030021
(MALAKAPUR)
|
3629010000NRG24270620230430964
|
27/06/2023
|
KATIKELA BALAVVA
|
3629010WL011471
|
KATIKELA BALAVVA
|
00415
|
SBIN0020118
|
304
|
304
|
Processed
|
05/07/2023
|
|
3066363020
|
|
baalamma kaTikela
|
GENERAL POST OFFICE(607245)
|
|
27
|
YELLAREDDY
|
TS-29-010-025-001/030024
(MALAKAPUR)
|
3629010000NRG24270620230430965
|
27/06/2023
|
KATIKELA MANJULA
|
3629010WL011471
|
KATIKELA MANJULA
|
00415
|
SBIN0020118
|
101
|
101
|
Processed
|
05/07/2023
|
|
3066363080
|
|
Mrs. KATIKELA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24270620230430967
|
27/06/2023
|
Rukum Bai
|
3629010WL011471
|
Rukum Bai
|
00415
|
SBIN0020118
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066363079
|
|
MRS RUKUMBAI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-025-001/030032
(MALAKAPUR)
|
3629010000NRG24270620230430969
|
27/06/2023
|
KATIKELA LAKSHMI
|
3629010WL011471
|
KATIKELA LAKSHMI
|
00415
|
SBIN0020118
|
507
|
507
|
Processed
|
05/07/2023
|
|
3066363043
|
|
MRS KATIKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-025-001/030033
(MALAKAPUR)
|
3629010000NRG24270620230430970
|
27/06/2023
|
MANJULA GANGOLLA
|
3629010WL011471
|
MANJULA GANGOLLA
|
00415
|
SBIN0020118
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066363077
|
|
MRS MANJULA GANGOLLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-025-001/030035
(MALAKAPUR)
|
3629010000NRG24270620230430971
|
27/06/2023
|
BADIGE BHUMAVVA
|
3629010WL011471
|
BADIGE BHUMAVVA
|
00415
|
SBIN0020118
|
304
|
304
|
Processed
|
05/07/2023
|
|
3066363065
|
|
BADIGE BHUMAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
YELLAREDDY
|
TS-29-010-025-001/030037
(MALAKAPUR)
|
3629010000NRG24270620230430972
|
27/06/2023
|
Rama Kishtavva
|
3629010WL011471
|
Rama Kishtavva
|
00415
|
SBIN0020118
|
507
|
507
|
Processed
|
05/07/2023
|
|
3066363048
|
|
K.RAMAKISHTAVVA ALIAS KONDA KISHTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
YELLAREDDY
|
TS-29-010-025-001/030042
(MALAKAPUR)
|
3629010000NRG24270620230430973
|
27/06/2023
|
KANTER PALLY LASMAVVA
|
3629010WL011471
|
KANTER PALLY LASMAVVA
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066363039
|
|
MRS KANTRE PALLY LASMAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-025-001/030044
(MALAKAPUR)
|
3629010000NRG24270620230430975
|
27/06/2023
|
KANTREPALLI KISHTAMMA
|
3629010WL011471
|
KANTREPALLI KISHTAMMA
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066363040
|
|
MRS KANTREPALLI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-025-001/030055
(MALAKAPUR)
|
3629010000NRG24270620230430976
|
27/06/2023
|
Badige Agavva
|
3629010WL011471
|
Badige Agavva
|
00415
|
SBIN0020118
|
507
|
507
|
Processed
|
05/07/2023
|
|
3066363038
|
|
BADIGE AGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
YELLAREDDY
|
TS-29-010-025-001/030063
(MALAKAPUR)
|
3629010000NRG24270620230430977
|
27/06/2023
|
BAYYAGONI MALLAVVA
|
3629010WL011471
|
BAYYAGONI MALLAVVA
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066363002
|
|
MS BAYYAGONI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-025-001/030067
(MALAKAPUR)
|
3629010000NRG24270620230430979
|
27/06/2023
|
KONDA RUKKAVVA
|
3629010WL011471
|
KONDA RUKKAVVA
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066363003
|
|
MRS KONDA RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-025-001/030093
(MALAKAPUR)
|
3629010000NRG24270620230430982
|
27/06/2023
|
KONDA POCHAIAH
|
3629010WL011471
|
KONDA POCHAIAH
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066363000
|
|
KONDA POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
YELLAREDDY
|
TS-29-010-025-001/030093
(MALAKAPUR)
|
3629010000NRG24270620230430981
|
27/06/2023
|
KONDA SAYAVVA
|
3629010WL011471
|
KONDA SAYAVVA
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066363018
|
|
MRS KONDA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-025-001/030151
(MALAKAPUR)
|
3629010000NRG24270620230430989
|
27/06/2023
|
Bayagoni Kistavva
|
3629010WL011471
|
Bayagoni Kistavva
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066363033
|
|
Kistavva Bayyagoni
|
GENERAL POST OFFICE(607245)
|
|
41
|
YELLAREDDY
|
TS-29-010-025-001/030156
(MALAKAPUR)
|
3629010000NRG24270620230430990
|
27/06/2023
|
Ashamolla Rajamani
|
3629010WL011471
|
Ashamolla Rajamani
|
00415
|
SBIN0020118
|
507
|
507
|
Processed
|
05/07/2023
|
|
3066363034
|
|
Rajamani NULL
|
GENERAL POST OFFICE(607245)
|
|
42
|
YELLAREDDY
|
TS-29-010-025-001/030160
(MALAKAPUR)
|
3629010000NRG24270620230430991
|
27/06/2023
|
Bhayyagoni Bhoomavva
|
3629010WL011471
|
Bhayyagoni Bhoomavva
|
00415
|
SBIN0020118
|
304
|
304
|
Processed
|
05/07/2023
|
|
3066363035
|
|
MISS BHAYYAGONI BHOOMAVVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-025-001/030166
(MALAKAPUR)
|
3629010000NRG24270620230430993
|
27/06/2023
|
Sherla Lakshmi
|
3629010WL011471
|
Sherla Lakshmi
|
00415
|
SBIN0020118
|
507
|
507
|
Processed
|
05/07/2023
|
|
3066363032
|
|
SHERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
YELLAREDDY
|
TS-29-010-025-001/030179
(MALAKAPUR)
|
3629010000NRG24270620230430995
|
27/06/2023
|
SHERLA BHEEMAIAH
|
3629010WL011471
|
SHERLA BHEEMAIAH
|
00415
|
SBIN0020118
|
507
|
507
|
Processed
|
05/07/2023
|
|
3066362999
|
|
SHERLA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YELLAREDDY
|
TS-29-010-025-001/030186
(MALAKAPUR)
|
3629010000NRG24270620230430997
|
27/06/2023
|
Mangali Mallaiah
|
3629010WL011471
|
Mangali Mallaiah
|
00415
|
SBIN0020118
|
507
|
507
|
Processed
|
05/07/2023
|
|
3066363042
|
|
Mallaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
46
|
YELLAREDDY
|
TS-29-010-025-001/030186
(MALAKAPUR)
|
3629010000NRG24270620230430998
|
27/06/2023
|
MANGALI SWARUPA
|
3629010WL011471
|
MANGALI SWARUPA
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066363022
|
|
MS MANGALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-026-001/010020
(MALLAIPALLE)
|
3629010000NRG24270620230431510
|
27/06/2023
|
BONAGIRI CHANDRA KALA
|
3629010WL011492
|
BONAGIRI CHANDRA KALA
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066363071
|
|
BONAGIRI CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YELLAREDDY
|
TS-29-010-026-001/010023
(MALLAIPALLE)
|
3629010000NRG24270620230431514
|
27/06/2023
|
PALTARA JAYAMMA
|
3629010WL011492
|
PALTARA JAYAMMA
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066363026
|
|
MRS PALTARA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-026-001/010035
(MALLAIPALLE)
|
3629010000NRG24270620230431524
|
27/06/2023
|
ananatharao
|
3629010WL011492
|
ananatharao
|
00415
|
SBIN0020118
|
320
|
320
|
Processed
|
05/07/2023
|
|
3066363066
|
|
GADDAM ANANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YELLAREDDY
|
TS-29-010-026-001/010042
(MALLAIPALLE)
|
3629010000NRG24270620230431527
|
27/06/2023
|
Yerukala Balaiah
|
3629010WL011492
|
Yerukala Balaiah
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066363058
|
|
MR YERUKALA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
YELLAREDDY
|
TS-29-010-026-001/010053
(MALLAIPALLE)
|
3629010000NRG24270620230431536
|
27/06/2023
|
BONAGIRI LACHAVVA
|
3629010WL011492
|
BONAGIRI LACHAVVA
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066363014
|
|
MRS BONAGIRI LACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YELLAREDDY
|
TS-29-010-026-001/010058
(MALLAIPALLE)
|
3629010000NRG24270620230431539
|
27/06/2023
|
BHOOMA HANMAVVA
|
3629010WL011492
|
BHOOMA HANMAVVA
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066363008
|
|
BHUMA ANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YELLAREDDY
|
TS-29-010-026-001/010075
(MALLAIPALLE)
|
3629010000NRG24270620230431543
|
27/06/2023
|
Bonagiri Siddiramulu
|
3629010WL011492
|
Bonagiri Siddiramulu
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066363012
|
|
siddiraamulu NULL
|
GENERAL POST OFFICE(607245)
|
|
54
|
YELLAREDDY
|
TS-29-010-026-001/010094
(MALLAIPALLE)
|
3629010000NRG24270620230431549
|
27/06/2023
|
BONAGIRI POCHAMANI
|
3629010WL011492
|
BONAGIRI POCHAMANI
|
00415
|
SBIN0020118
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066363024
|
|
pochamani bonagiri
|
GENERAL POST OFFICE(607245)
|
|
55
|
YELLAREDDY
|
TS-29-010-026-001/010123
(MALLAIPALLE)
|
3629010000NRG24270620230431559
|
27/06/2023
|
Kavita
|
3629010WL011492
|
Kavita
|
00415
|
SBIN0020118
|
160
|
160
|
Processed
|
05/07/2023
|
|
3066363057
|
|
MRS KAVITHA BONAGIRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-027-001/010016
(MOULNKHED)
|
3629010000NRG24270620230431734
|
27/06/2023
|
GUTTAMEEDI SATYAVVA
|
3629010WL011496
|
GUTTAMEEDI SATYAVVA
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066363067
|
|
MRS GUTTAMEEDI SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-027-001/010046
(MOULNKHED)
|
3629010000NRG24270620230431735
|
27/06/2023
|
MARTI LACHAVVA
|
3629010WL011496
|
MARTI LACHAVVA
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066363047
|
|
MRS MARATI LASMAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-027-001/010048
(MOULNKHED)
|
3629010000NRG24270620230432502
|
27/06/2023
|
MARATI ANJAIAH
|
3629010WL011516
|
MARATI ANJAIAH
|
00415
|
SBIN0020118
|
440
|
440
|
Processed
|
05/07/2023
|
|
3066363063
|
|
MR MARATI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-027-001/010059
(MOULNKHED)
|
3629010000NRG24270620230431736
|
27/06/2023
|
BELLAM SAVITHRI
|
3629010WL011496
|
BELLAM SAVITHRI
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066363055
|
|
MRS BELLAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
YELLAREDDY
|
TS-29-010-029-001/010027
(SATHOLI)
|
3629010000NRG24270620230432381
|
27/06/2023
|
Kummari Rajitha
|
3629010WL011513
|
Kummari Rajitha
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066363041
|
|
rajita NULL
|
GENERAL POST OFFICE(607245)
|
|
61
|
YELLAREDDY
|
TS-29-010-029-001/010066
(SATHOLI)
|
3629010000NRG24270620230432382
|
27/06/2023
|
Kummari swaroopa
|
3629010WL011513
|
Kummari swaroopa
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
05/07/2023
|
|
3066363037
|
|
MRS KUMMARI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-029-001/010068
(SATHOLI)
|
3629010000NRG24270620230432387
|
27/06/2023
|
KUMMARI LAVANYA
|
3629010WL011513
|
KUMMARI LAVANYA
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
05/07/2023
|
|
3066363030
|
|
MRS KUMMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
YELLAREDDY
|
TS-29-010-029-001/010100
(SATHOLI)
|
3629010000NRG24270620230432389
|
27/06/2023
|
KUMMARI ANJAVVA
|
3629010WL011513
|
KUMMARI ANJAVVA
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066363074
|
|
MRS KUMMARI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YELLAREDDY
|
TS-29-010-029-001/010124
(SATHOLI)
|
3629010000NRG24270620230432390
|
27/06/2023
|
Laxmaiah
|
3629010WL011513
|
Laxmaiah
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
05/07/2023
|
|
3066363049
|
|
MR KUMMARI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
YELLAREDDY
|
TS-29-010-029-001/010243
(SATHOLI)
|
3629010000NRG24270620230432392
|
27/06/2023
|
MANGALI BALAIAH
|
3629010WL011513
|
MANGALI BALAIAH
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066363046
|
|
MR MANGALI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
YELLAREDDY
|
TS-29-010-033-001/010102
(VELLUTLA PET)
|
3629010000NRG24260620230426449
|
27/06/2023
|
KANCHARI PAPAVVA
|
3629010WL011310
|
KANCHARI PAPAVVA
|
00415
|
SBIN0020118
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066362978
|
|
KANCHARI PAPAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YELLAREDDY
|
TS-29-010-033-001/010106
(VELLUTLA PET)
|
3629010000NRG24260620230426451
|
27/06/2023
|
KARNAM RAJAIAH
|
3629010WL011310
|
KARNAM RAJAIAH
|
00415
|
SBIN0020118
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066363028
|
|
MR KARNAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
YELLAREDDY
|
TS-29-010-033-001/010203
(VELLUTLA PET)
|
3629010000NRG24260620230426462
|
27/06/2023
|
BOLLU JAYEVVA
|
3629010WL011310
|
BOLLU JAYEVVA
|
00415
|
SBIN0020118
|
321
|
321
|
Processed
|
05/07/2023
|
|
3066363056
|
|
MRS BOLLU JAYEVVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YELLAREDDY
|
TS-29-010-033-001/010204
(VELLUTLA PET)
|
3629010000NRG24260620230426463
|
27/06/2023
|
BOLLU SAVITHA
|
3629010WL011310
|
BOLLU SAVITHA
|
00415
|
SBIN0020118
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066363011
|
|
MRS BOLLU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YELLAREDDY
|
TS-29-010-033-001/010236
(VELLUTLA PET)
|
3629010000NRG24260620230426473
|
27/06/2023
|
KOTTALA RAJAMANI
|
3629010WL011310
|
KOTTALA RAJAMANI
|
00415
|
SBIN0020118
|
428
|
428
|
Processed
|
05/07/2023
|
|
3066363023
|
|
KOTTALA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YELLAREDDY
|
TS-29-010-033-001/010237
(VELLUTLA PET)
|
3629010000NRG24260620230426474
|
27/06/2023
|
KOTALA MANEVVA
|
3629010WL011310
|
KOTALA MANEVVA
|
00415
|
SBIN0020118
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066363016
|
|
KOTALA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YELLAREDDY
|
TS-29-010-033-001/010260
(VELLUTLA PET)
|
3629010000NRG24260620230426485
|
27/06/2023
|
KOYYALA MANAVVA
|
3629010WL011310
|
KOYYALA MANAVVA
|
00415
|
SBIN0020118
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066363021
|
|
KOYYALA MANEMMA W/O RAMA GOUD
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-033-001/010493
(VELLUTLA PET)
|
3629010000NRG24260620230426497
|
27/06/2023
|
Bhavanitha
|
3629010WL011310
|
Bhavanitha
|
00415
|
SBIN0020118
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066363027
|
|
MISS BOLLU BHAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YELLAREDDY
|
TS-29-010-033-001/110022
(VELLUTLA PET)
|
3629010000NRG24260620230426514
|
27/06/2023
|
LAXMI SINGASANI
|
3629010WL011310
|
LAXMI SINGASANI
|
00415
|
SBIN0020118
|
428
|
428
|
Processed
|
05/07/2023
|
|
3066363044
|
|
MRS LAXMI SINGASANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
YELLAREDDY
|
TS-29-010-033-001/110067
(VELLUTLA PET)
|
3629010000NRG24260620230426519
|
27/06/2023
|
NAGAIAH NEERUDI
|
3629010WL011310
|
NAGAIAH NEERUDI
|
00415
|
SBIN0020118
|
428
|
428
|
Processed
|
05/07/2023
|
|
3066363061
|
|
MR NAGAIAH NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
YELLAREDDY
|
TS-29-010-033-001/110079
(VELLUTLA PET)
|
3629010000NRG24260620230426523
|
27/06/2023
|
NEERUDI SAYAVVA
|
3629010WL011310
|
NEERUDI SAYAVVA
|
00415
|
SBIN0020118
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066363009
|
|
NEERUDI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YELLAREDDY
|
TS-29-010-033-001/110080
(VELLUTLA PET)
|
3629010000NRG24260620230426526
|
27/06/2023
|
K.Pramila
|
3629010WL011310
|
K.Pramila
|
00415
|
SBIN0020118
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362977
|
|
KOTALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YELLAREDDY
|
TS-29-010-033-001/110082
(VELLUTLA PET)
|
3629010000NRG24260620230426527
|
27/06/2023
|
NEERUDI AGAVVA
|
3629010WL011310
|
NEERUDI AGAVVA
|
00415
|
SBIN0020118
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066363010
|
|
NIRUDI AGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YELLAREDDY
|
TS-29-010-033-001/110085
(VELLUTLA PET)
|
3629010000NRG24260620230426528
|
27/06/2023
|
KORAVI SUSHILA
|
3629010WL011310
|
KORAVI SUSHILA
|
00415
|
SBIN0020118
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066363013
|
|
KORAVI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YELLAREDDY
|
TS-29-010-033-001/110086
(VELLUTLA PET)
|
3629010000NRG24260620230426529
|
27/06/2023
|
KARNAM SUJATHA
|
3629010WL011310
|
KARNAM SUJATHA
|
00415
|
SBIN0020118
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066363006
|
|
KARNAM SUJATHA WO RAMULU
|
UNION BANK OF INDIA(508500)
|
|
81
|
YELLAREDDY
|
TS-29-010-033-001/110110
(VELLUTLA PET)
|
3629010000NRG24260620230426531
|
27/06/2023
|
manjula
|
3629010WL011310
|
manjula
|
00415
|
SBIN0020118
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362976
|
|
GOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YELLAREDDY
|
TS-29-010-033-001/110125
(VELLUTLA PET)
|
3629010000NRG24260620230426534
|
27/06/2023
|
GOLLA NARSAVVA
|
3629010WL011310
|
GOLLA NARSAVVA
|
00415
|
SBIN0020118
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066363017
|
|
GOLLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
83
|
YELLAREDDY
|
TS-29-010-032-001/010385
(THIMMAREDDY THANDA)
|
3629010000NRG24270620230430429
|
27/06/2023
|
gopal
|
3629010WL011456
|
gopal
|
00415
|
SBIN0020552
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3066363060
|
|
MR VISLAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
84
|
YELLAREDDY
|
TS-29-010-007-013/010122
(SOMAARPET)
|
3629010000NRG24270620230432243
|
27/06/2023
|
Poshamani
|
3629010WL011501
|
Poshamani
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066363086
|
|
A POSHAMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
YELLAREDDY
|
TS-29-010-012-018/010273
(MISANPALLE)
|
3629010000NRG24270620230431729
|
27/06/2023
|
Rakesh
|
3629010WL011494
|
Rakesh
|
00415
|
SBIN0RRDCGB
|
526
|
526
|
Processed
|
05/07/2023
|
|
3066363090
|
|
Mr. Kurma Rakesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
86
|
YELLAREDDY
|
TS-29-010-005-010/010367
(THIMMAREDDY)
|
3629010000NRG24270620230432482
|
27/06/2023
|
Balamani
|
3629010WL011514
|
Balamani
|
00468
|
UBIN0801810
|
362
|
362
|
Processed
|
05/07/2023
|
|
3066362885
|
|
CHINNA VALI BALAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
YELLAREDDY
|
TS-29-010-005-010/010461
(THIMMAREDDY)
|
3629010000NRG24270620230432497
|
27/06/2023
|
riyaj
|
3629010WL011514
|
riyaj
|
00468
|
UBIN0801810
|
103
|
103
|
Processed
|
05/07/2023
|
|
3066362892
|
|
MR SAYYAD RIMAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
YELLAREDDY
|
TS-29-010-005-010/010484
(THIMMAREDDY)
|
3629010000NRG24270620230432498
|
27/06/2023
|
Manevva
|
3629010WL011514
|
Manevva
|
00468
|
UBIN0801810
|
321
|
321
|
Processed
|
05/07/2023
|
|
3066362886
|
|
YENKI MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELLAREDDY
|
TS-29-010-019-001/020136
(AJMABAD)
|
3629010000NRG24270620230430407
|
27/06/2023
|
CHINTHAKAYALA MANEVVA
|
3629010WL011451
|
CHINTHAKAYALA MANEVVA
|
00468
|
UBIN0801810
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3066362943
|
|
CHINTHAKAYALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-033-001/010118
(VELLUTLA PET)
|
3629010000NRG24260620230426453
|
27/06/2023
|
Pante Durgavva
|
3629010WL011310
|
Pante Durgavva
|
00468
|
UBIN0801810
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362879
|
|
PENTA DURGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YELLAREDDY
|
TS-29-010-033-001/010136
(VELLUTLA PET)
|
3629010000NRG24260620230426455
|
27/06/2023
|
NIRUDI LAXMI
|
3629010WL011310
|
NIRUDI LAXMI
|
00468
|
UBIN0801810
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362896
|
|
NIRUDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YELLAREDDY
|
TS-29-010-033-001/010138
(VELLUTLA PET)
|
3629010000NRG24260620230426456
|
27/06/2023
|
MARGAM RAJU
|
3629010WL011310
|
MARGAM RAJU
|
00468
|
UBIN0801810
|
321
|
321
|
Processed
|
05/07/2023
|
|
3066362883
|
|
MARGAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YELLAREDDY
|
TS-29-010-033-001/010150
(VELLUTLA PET)
|
3629010000NRG24260620230426459
|
27/06/2023
|
PANDHIRI RUKKAVVA
|
3629010WL011310
|
PANDHIRI RUKKAVVA
|
00468
|
UBIN0801810
|
428
|
428
|
Processed
|
05/07/2023
|
|
3066362891
|
|
PANDHIRI RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YELLAREDDY
|
TS-29-010-033-001/010208
(VELLUTLA PET)
|
3629010000NRG24260620230426464
|
27/06/2023
|
BOLLU SAYAVVA
|
3629010WL011310
|
BOLLU SAYAVVA
|
00468
|
UBIN0801810
|
428
|
428
|
Processed
|
05/07/2023
|
|
3066362888
|
|
BOLLU SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YELLAREDDY
|
TS-29-010-033-001/010220
(VELLUTLA PET)
|
3629010000NRG24260620230426468
|
27/06/2023
|
KORVI ANJAVVA
|
3629010WL011310
|
KORVI ANJAVVA
|
00468
|
UBIN0801810
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066362887
|
|
KORVI ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YELLAREDDY
|
TS-29-010-033-001/010224
(VELLUTLA PET)
|
3629010000NRG24260620230426469
|
27/06/2023
|
KORVI ANJAVVA
|
3629010WL011310
|
KORVI ANJAVVA
|
00468
|
UBIN0801810
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362882
|
|
KORVI ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YELLAREDDY
|
TS-29-010-033-001/010240
(VELLUTLA PET)
|
3629010000NRG24260620230426476
|
27/06/2023
|
KOTTAL SAILU
|
3629010WL011310
|
KOTTAL SAILU
|
00468
|
UBIN0801810
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066362881
|
|
KOTALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YELLAREDDY
|
TS-29-010-033-001/010249
(VELLUTLA PET)
|
3629010000NRG24260620230426480
|
27/06/2023
|
Gandla Poshaiah
|
3629010WL011310
|
Gandla Poshaiah
|
00468
|
UBIN0801810
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362945
|
|
poshayya NULL
|
GENERAL POST OFFICE(607245)
|
|
99
|
YELLAREDDY
|
TS-29-010-033-001/010250
(VELLUTLA PET)
|
3629010000NRG24260620230426482
|
27/06/2023
|
Anupa
|
3629010WL011310
|
Anupa
|
00468
|
UBIN0801810
|
428
|
428
|
Processed
|
05/07/2023
|
|
3066362895
|
|
GANDLA ANUPA
|
UNION BANK OF INDIA(508500)
|
|
100
|
YELLAREDDY
|
TS-29-010-033-001/010266
(VELLUTLA PET)
|
3629010000NRG24260620230426488
|
27/06/2023
|
OTLAM SUGUNAVVA
|
3629010WL011310
|
OTLAM SUGUNAVVA
|
00468
|
UBIN0801810
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362884
|
|
OTLAM SUGUNAVVA
|
UNION BANK OF INDIA(508500)
|
|
101
|
YELLAREDDY
|
TS-29-010-033-001/010573
(VELLUTLA PET)
|
3629010000NRG24260620230426508
|
27/06/2023
|
OTLAM ANJAIAH
|
3629010WL011310
|
OTLAM ANJAIAH
|
00468
|
UBIN0801810
|
214
|
214
|
Processed
|
05/07/2023
|
|
3066362893
|
|
aMjayya otlem
|
GENERAL POST OFFICE(607245)
|
|
102
|
YELLAREDDY
|
TS-29-010-033-001/010573
(VELLUTLA PET)
|
3629010000NRG24260620230426509
|
27/06/2023
|
OTLAM VINODHA
|
3629010WL011310
|
OTLAM VINODHA
|
00468
|
UBIN0801810
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066362889
|
|
OTLAM VINODHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
YELLAREDDY
|
TS-29-010-033-001/110017
(VELLUTLA PET)
|
3629010000NRG24260620230426512
|
27/06/2023
|
BOLLU JAYAVVA
|
3629010WL011310
|
BOLLU JAYAVVA
|
00468
|
UBIN0801810
|
428
|
428
|
Processed
|
05/07/2023
|
|
3066362880
|
|
BOLLU JAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YELLAREDDY
|
TS-29-010-033-001/110044
(VELLUTLA PET)
|
3629010000NRG24260620230426517
|
27/06/2023
|
santosh
|
3629010WL011310
|
santosh
|
00468
|
UBIN0801810
|
321
|
321
|
Processed
|
05/07/2023
|
|
3066362944
|
|
OTLAM SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YELLAREDDY
|
TS-29-010-033-001/110070
(VELLUTLA PET)
|
3629010000NRG24260620230426521
|
27/06/2023
|
KARNAM NARSAVVA
|
3629010WL011310
|
KARNAM NARSAVVA
|
00468
|
UBIN0801810
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362890
|
|
KARNAM NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YELLAREDDY
|
TS-29-010-033-001/110078
(VELLUTLA PET)
|
3629010000NRG24260620230426522
|
27/06/2023
|
Shyamala
|
3629010WL011310
|
Shyamala
|
00468
|
UBIN0801810
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362894
|
|
BOLLU SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YELLAREDDY
|
TS-29-010-033-001/110124
(VELLUTLA PET)
|
3629010000NRG24260620230426532
|
27/06/2023
|
Kottala Laxmi
|
3629010WL011310
|
Kottala Laxmi
|
00468
|
UBIN0801810
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362946
|
|
KOTTALA LAKSHMI W/O K.RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
108
|
YELLAREDDY
|
TS-29-010-022-001/010025
(HAJIPUR)
|
3629010000NRG24270620230430433
|
27/06/2023
|
Anushamma
|
3629010WL011458
|
Anushamma
|
00468
|
UBIN0802913
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3066362897
|
|
UNDADI ANUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
YELLAREDDY
|
TS-29-010-022-001/010119
(HAJIPUR)
|
3629010000NRG24270620230430913
|
27/06/2023
|
Vittal
|
3629010WL011465
|
Vittal
|
00468
|
UBIN0802913
|
2415
|
2415
|
Processed
|
05/07/2023
|
|
3066362898
|
|
KATROTH VITHAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5499
|
5499
|
|
|
|
|
|
|
|
|
110
|
YELLAREDDY
|
TS-29-010-007-013/010017
(SOMAARPET)
|
3629010000NRG24270620230432222
|
27/06/2023
|
THOTA SAIBABA
|
3629010WL011501
|
THOTA SAIBABA
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066362998
|
|
THOTA SAIBABU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
111
|
YELLAREDDY
|
TS-29-010-007-013/010058
(SOMAARPET)
|
3629010000NRG24270620230432228
|
27/06/2023
|
saritha
|
3629010WL011501
|
saritha
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066362983
|
|
GOLLENA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YELLAREDDY
|
TS-29-010-007-013/010060
(SOMAARPET)
|
3629010000NRG24270620230432229
|
27/06/2023
|
PANDITI HEMANTH
|
3629010WL011501
|
PANDITI HEMANTH
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066362992
|
|
PANDITI HEMANTH KUMAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
YELLAREDDY
|
TS-29-010-007-013/010092
(SOMAARPET)
|
3629010000NRG24270620230432236
|
27/06/2023
|
swapna
|
3629010WL011501
|
swapna
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066362988
|
|
GUTTAMEEDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
YELLAREDDY
|
TS-29-010-007-013/010237
(SOMAARPET)
|
3629010000NRG24270620230432258
|
27/06/2023
|
MASTE PANDITI NAVEEN
|
3629010WL011501
|
MASTE PANDITI NAVEEN
|
00468
|
UBIN0826740
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362994
|
|
PANDITI NAVEEN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
YELLAREDDY
|
TS-29-010-015-028/010319
(MACHAPUR)
|
3629010000NRG24270620230431002
|
27/06/2023
|
Sri Lakshmi
|
3629010WL011474
|
Sri Lakshmi
|
00468
|
UBIN0826740
|
1285
|
1285
|
Processed
|
05/07/2023
|
|
3066362985
|
|
MACHABOINA SRILAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
YELLAREDDY
|
TS-29-010-020-001/040023
(ALMAJIPOOR)
|
3629010000NRG24270620230431375
|
27/06/2023
|
NEERUDI BALAIAH
|
3629010WL011483
|
NEERUDI BALAIAH
|
00468
|
UBIN0826740
|
1197
|
1197
|
Processed
|
05/07/2023
|
|
3066362993
|
|
NEERUDI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
YELLAREDDY
|
TS-29-010-025-001/030003
(MALAKAPUR)
|
3629010000NRG24270620230430958
|
27/06/2023
|
KONDA SAYAVVA
|
3629010WL011471
|
KONDA SAYAVVA
|
00468
|
UBIN0826740
|
304
|
304
|
Processed
|
05/07/2023
|
|
3066362989
|
|
KONDA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24270620230430966
|
27/06/2023
|
Parvaiah
|
3629010WL011471
|
Parvaiah
|
00468
|
UBIN0826740
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066362982
|
|
MANGALI PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
YELLAREDDY
|
TS-29-010-025-001/030090
(MALAKAPUR)
|
3629010000NRG24270620230430980
|
27/06/2023
|
KONDA ELLAMMA
|
3629010WL011471
|
KONDA ELLAMMA
|
00468
|
UBIN0826740
|
304
|
304
|
Processed
|
05/07/2023
|
|
3066362984
|
|
KONDA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
YELLAREDDY
|
TS-29-010-025-001/030178
(MALAKAPUR)
|
3629010000NRG24270620230430994
|
27/06/2023
|
GANGOLLA SIDDAVVA
|
3629010WL011471
|
GANGOLLA SIDDAVVA
|
00468
|
UBIN0826740
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066362997
|
|
siddavva gaMgolla
|
GENERAL POST OFFICE(607245)
|
|
121
|
YELLAREDDY
|
TS-29-010-026-001/010027
(MALLAIPALLE)
|
3629010000NRG24270620230431519
|
27/06/2023
|
mallesh
|
3629010WL011492
|
mallesh
|
00468
|
UBIN0826740
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362991
|
|
GADDAM MALLESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
YELLAREDDY
|
TS-29-010-026-001/010075
(MALLAIPALLE)
|
3629010000NRG24270620230431544
|
27/06/2023
|
BONAGIRI LAXMI
|
3629010WL011492
|
BONAGIRI LAXMI
|
00468
|
UBIN0826740
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362987
|
|
BONAGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
YELLAREDDY
|
TS-29-010-026-001/010123
(MALLAIPALLE)
|
3629010000NRG24270620230431558
|
27/06/2023
|
Raju
|
3629010WL011492
|
Raju
|
00468
|
UBIN0826740
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362986
|
|
BONAGIRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
124
|
YELLAREDDY
|
TS-29-010-029-001/010096
(SATHOLI)
|
3629010000NRG24270620230432388
|
27/06/2023
|
ARUNA
|
3629010WL011513
|
ARUNA
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066362990
|
|
KUMMARI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
YELLAREDDY
|
TS-29-010-033-001/010172
(VELLUTLA PET)
|
3629010000NRG24260620230426460
|
27/06/2023
|
KARROLLA HANMAVVA
|
3629010WL011310
|
KARROLLA HANMAVVA
|
00468
|
UBIN0826740
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362980
|
|
KARROLLA HANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YELLAREDDY
|
TS-29-010-033-001/010233
(VELLUTLA PET)
|
3629010000NRG24260620230426472
|
27/06/2023
|
BOLLU ANASUJA
|
3629010WL011310
|
BOLLU ANASUJA
|
00468
|
UBIN0826740
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066362981
|
|
BOLLU ANASUJA
|
UNION BANK OF INDIA(508500)
|
|
127
|
YELLAREDDY
|
TS-29-010-033-001/010233
(VELLUTLA PET)
|
3629010000NRG24260620230426471
|
27/06/2023
|
KISHAN BOLLU
|
3629010WL011310
|
KISHAN BOLLU
|
00468
|
UBIN0826740
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066362878
|
|
BOLLU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YELLAREDDY
|
TS-29-010-033-001/010240
(VELLUTLA PET)
|
3629010000NRG24260620230426477
|
27/06/2023
|
KOTALA SUNITHA
|
3629010WL011310
|
KOTALA SUNITHA
|
00468
|
UBIN0826740
|
321
|
321
|
Processed
|
05/07/2023
|
|
3066362996
|
|
KOTALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YELLAREDDY
|
TS-29-010-033-001/010530
(VELLUTLA PET)
|
3629010000NRG24260620230426506
|
27/06/2023
|
GANDLA LAVANYA
|
3629010WL011310
|
GANDLA LAVANYA
|
00468
|
UBIN0826740
|
321
|
321
|
Processed
|
05/07/2023
|
|
3066362979
|
|
lavanya NULL
|
GENERAL POST OFFICE(607245)
|
|
130
|
YELLAREDDY
|
TS-29-010-033-001/110079
(VELLUTLA PET)
|
3629010000NRG24260620230426524
|
27/06/2023
|
Siddartha
|
3629010WL011310
|
Siddartha
|
00468
|
UBIN0826740
|
321
|
321
|
Processed
|
05/07/2023
|
|
3066362995
|
|
NEERADI SIDDARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12253
|
12253
|
|
|
|
|
|
|
|
|
131
|
YELLAREDDY
|
TS-29-010-012-018/010236
(MISANPALLE)
|
3629010000NRG24270620230431720
|
27/06/2023
|
KURMA SRILATHA
|
3629010WL011494
|
KURMA SRILATHA
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
05/07/2023
|
|
3066363087
|
|
MRS MATURI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
YELLAREDDY
|
TS-29-010-012-018/010255
(MISANPALLE)
|
3629010000NRG24270620230431724
|
27/06/2023
|
ramesh
|
3629010WL011494
|
ramesh
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
05/07/2023
|
|
3066363089
|
|
MR KAMBAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
YELLAREDDY
|
TS-29-010-020-001/040048
(ALMAJIPOOR)
|
3629010000NRG24270620230431377
|
27/06/2023
|
SAILU PULGALA
|
3629010WL011483
|
SAILU PULGALA
|
00683
|
SBIN0RRDCGB
|
1627
|
1627
|
Processed
|
05/07/2023
|
|
3066363085
|
|
Mr. PULAGALA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
YELLAREDDY
|
TS-29-010-026-001/010099
(MALLAIPALLE)
|
3629010000NRG24270620230431554
|
27/06/2023
|
K.Laxmi
|
3629010WL011492
|
K.Laxmi
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066363088
|
|
Mrs. KAMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
YELLAREDDY
|
TS-29-010-033-001/010239
(VELLUTLA PET)
|
3629010000NRG24260620230426475
|
27/06/2023
|
GOCHIKA MANEVVA
|
3629010WL011310
|
GOCHIKA MANEVVA
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066363091
|
|
GOSHKE MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YELLAREDDY
|
TS-29-010-033-001/010268
(VELLUTLA PET)
|
3629010000NRG24260620230426489
|
27/06/2023
|
OTLAM JEYAVVA
|
3629010WL011310
|
OTLAM JEYAVVA
|
00683
|
SBIN0RRDCGB
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066363082
|
|
jayavva oTleM
|
GENERAL POST OFFICE(607245)
|
|
137
|
YELLAREDDY
|
TS-29-010-033-001/110059
(VELLUTLA PET)
|
3629010000NRG24260620230426518
|
27/06/2023
|
ERROLA POCHAVVA
|
3629010WL011310
|
ERROLA POCHAVVA
|
00683
|
SBIN0RRDCGB
|
428
|
428
|
Processed
|
05/07/2023
|
|
3066363084
|
|
ERROLA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
138
|
YELLAREDDY
|
TS-29-010-026-001/010076
(MALLAIPALLE)
|
3629010000NRG24270620230431545
|
27/06/2023
|
Kama Lingavva
|
3629010WL011492
|
Kama Lingavva
|
00685
|
TSAB0018031
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362974
|
|
MRS KAMA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
YELLAREDDY
|
TS-29-010-026-001/010133
(MALLAIPALLE)
|
3629010000NRG24270620230431560
|
27/06/2023
|
RAJITHA
|
3629010WL011492
|
RAJITHA
|
00685
|
TSAB0018031
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362970
|
|
KADALA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
YELLAREDDY
|
TS-29-010-033-001/010117
(VELLUTLA PET)
|
3629010000NRG24260620230426452
|
27/06/2023
|
PENTA LAXMI
|
3629010WL011310
|
PENTA LAXMI
|
00685
|
TSAB0018031
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362968
|
|
PENTA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
141
|
YELLAREDDY
|
TS-29-010-033-001/010140
(VELLUTLA PET)
|
3629010000NRG24260620230426457
|
27/06/2023
|
MARGAM MANJULA
|
3629010WL011310
|
MARGAM MANJULA
|
00685
|
TSAB0018031
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066362964
|
|
MARGAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
YELLAREDDY
|
TS-29-010-033-001/010188
(VELLUTLA PET)
|
3629010000NRG24260620230426461
|
27/06/2023
|
Rajavva
|
3629010WL011310
|
Rajavva
|
00685
|
TSAB0018031
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362971
|
|
OLLYAPU RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
YELLAREDDY
|
TS-29-010-033-001/010214
(VELLUTLA PET)
|
3629010000NRG24260620230426466
|
27/06/2023
|
anusuja
|
3629010WL011310
|
anusuja
|
00685
|
TSAB0018031
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066362969
|
|
KARRECHEVULA ANUSOOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YELLAREDDY
|
TS-29-010-033-001/010217
(VELLUTLA PET)
|
3629010000NRG24260620230426467
|
27/06/2023
|
KORVI SWAROOPA
|
3629010WL011310
|
KORVI SWAROOPA
|
00685
|
TSAB0018031
|
321
|
321
|
Processed
|
05/07/2023
|
|
3066362972
|
|
KORVI SWAROOPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
YELLAREDDY
|
TS-29-010-033-001/010245
(VELLUTLA PET)
|
3629010000NRG24260620230426478
|
27/06/2023
|
OTLAM CHINNA SAILU
|
3629010WL011310
|
OTLAM CHINNA SAILU
|
00685
|
TSAB0018031
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066362963
|
|
OTLAM CHINNA SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
146
|
YELLAREDDY
|
TS-29-010-033-001/010250
(VELLUTLA PET)
|
3629010000NRG24260620230426481
|
27/06/2023
|
GANDLA NAGARAJU
|
3629010WL011310
|
GANDLA NAGARAJU
|
00685
|
TSAB0018031
|
428
|
428
|
Processed
|
05/07/2023
|
|
3066362975
|
|
nagaraju Gandla Gandla
|
GENERAL POST OFFICE(607245)
|
|
147
|
YELLAREDDY
|
TS-29-010-033-001/010264
(VELLUTLA PET)
|
3629010000NRG24260620230426487
|
27/06/2023
|
OTLAM MANJULA
|
3629010WL011310
|
OTLAM MANJULA
|
00685
|
TSAB0018031
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362966
|
|
OTLAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YELLAREDDY
|
TS-29-010-033-001/110044
(VELLUTLA PET)
|
3629010000NRG24260620230426516
|
27/06/2023
|
OTLAM ANJAVVA
|
3629010WL011310
|
OTLAM ANJAVVA
|
00685
|
TSAB0018031
|
321
|
321
|
Processed
|
05/07/2023
|
|
3066362965
|
|
OTLAM ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YELLAREDDY
|
TS-29-010-033-001/110069
(VELLUTLA PET)
|
3629010000NRG24260620230426520
|
27/06/2023
|
NEERUDI NAGAMANI
|
3629010WL011310
|
NEERUDI NAGAMANI
|
00685
|
TSAB0018031
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362967
|
|
NEERUDI NAGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
YELLAREDDY
|
TS-29-010-033-001/110080
(VELLUTLA PET)
|
3629010000NRG24260620230426525
|
27/06/2023
|
KOTALA VENKATESHAM
|
3629010WL011310
|
KOTALA VENKATESHAM
|
00685
|
TSAB0018031
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362962
|
|
KOTALA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YELLAREDDY
|
TS-29-010-033-001/110126
(VELLUTLA PET)
|
3629010000NRG24260620230426535
|
27/06/2023
|
GOLLA BALAIAH
|
3629010WL011310
|
GOLLA BALAIAH
|
00685
|
TSAB0018031
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362973
|
|
GOLLA BALAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
152
|
YELLAREDDY
|
TS-29-010-007-013/010030
(SOMAARPET)
|
3629010000NRG24270620230432224
|
27/06/2023
|
SANTOSH KUMAR
|
3629010WL011501
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362900
|
|
KYASA SANTHOSH KUMAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
153
|
YELLAREDDY
|
TS-29-010-007-013/010112
(SOMAARPET)
|
3629010000NRG24270620230432241
|
27/06/2023
|
MAHENDHER
|
3629010WL011501
|
MAHENDHER
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362899
|
|
BOYINI MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
YELLAREDDY
|
TS-29-010-020-001/040002
(ALMAJIPOOR)
|
3629010000NRG24270620230431373
|
27/06/2023
|
Korna Vajravva
|
3629010WL011483
|
Korna Vajravva
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
05/07/2023
|
|
3066362924
|
|
KORNA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YELLAREDDY
|
TS-29-010-020-001/040121
(ALMAJIPOOR)
|
3629010000NRG24270620230431380
|
27/06/2023
|
korna Ramya
|
3629010WL011483
|
korna Ramya
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
05/07/2023
|
|
3066362902
|
|
Mrs. KORNA RAMYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
YELLAREDDY
|
TS-29-010-020-001/040121
(ALMAJIPOOR)
|
3629010000NRG24270620230431379
|
27/06/2023
|
Korna Sailu
|
3629010WL011483
|
Korna Sailu
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
05/07/2023
|
|
3066362941
|
|
SAILU NULL
|
GENERAL POST OFFICE(607245)
|
|
157
|
YELLAREDDY
|
TS-29-010-023-001/030040
(KALYANI)
|
3629010000NRG24270620230432506
|
27/06/2023
|
Erra sayanna
|
3629010WL011519
|
Erra sayanna
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3066362958
|
|
ERRA SAYANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
158
|
YELLAREDDY
|
TS-29-010-025-001/030002
(MALAKAPUR)
|
3629010000NRG24270620230430957
|
27/06/2023
|
Konda Susheela
|
3629010WL011471
|
Konda Susheela
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
05/07/2023
|
|
3066362956
|
|
sushila kurma
|
GENERAL POST OFFICE(607245)
|
|
159
|
YELLAREDDY
|
TS-29-010-025-001/030097
(MALAKAPUR)
|
3629010000NRG24270620230430983
|
27/06/2023
|
Mogulavva
|
3629010WL011471
|
Mogulavva
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
05/07/2023
|
|
3066362906
|
|
MRS MOGULAVVA PANDIRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
YELLAREDDY
|
TS-29-010-025-001/030160
(MALAKAPUR)
|
3629010000NRG24270620230430992
|
27/06/2023
|
rakesh
|
3629010WL011471
|
rakesh
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
05/07/2023
|
|
3066362907
|
|
BHAYYAGONI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
161
|
YELLAREDDY
|
TS-29-010-026-001/010002
(MALLAIPALLE)
|
3629010000NRG24270620230431490
|
27/06/2023
|
Bonagiri Kistaiah
|
3629010WL011492
|
Bonagiri Kistaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362922
|
|
BONAGIRI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
YELLAREDDY
|
TS-29-010-026-001/010002
(MALLAIPALLE)
|
3629010000NRG24270620230431491
|
27/06/2023
|
Bonagiri Maisaiah
|
3629010WL011492
|
Bonagiri Maisaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362929
|
|
BONAGIRI MAISHAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
163
|
YELLAREDDY
|
TS-29-010-026-001/010011
(MALLAIPALLE)
|
3629010000NRG24270620230431497
|
27/06/2023
|
SUJITH KUMAR
|
3629010WL011492
|
SUJITH KUMAR
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
05/07/2023
|
|
3066362909
|
|
MR JINKA SUJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
YELLAREDDY
|
TS-29-010-026-001/010016
(MALLAIPALLE)
|
3629010000NRG24270620230431503
|
27/06/2023
|
LAXMI
|
3629010WL011492
|
LAXMI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
3066362904
|
|
MRS LAXMI KAMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
YELLAREDDY
|
TS-29-010-026-001/010016
(MALLAIPALLE)
|
3629010000NRG24270620230431502
|
27/06/2023
|
maisavva
|
3629010WL011492
|
maisavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362918
|
|
MISS KAMA MAISAVVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
YELLAREDDY
|
TS-29-010-026-001/010017
(MALLAIPALLE)
|
3629010000NRG24270620230431505
|
27/06/2023
|
BONAGIRI BALAMANI
|
3629010WL011492
|
BONAGIRI BALAMANI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362953
|
|
BONAGIRI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
YELLAREDDY
|
TS-29-010-026-001/010017
(MALLAIPALLE)
|
3629010000NRG24270620230431504
|
27/06/2023
|
Rama Lachavva
|
3629010WL011492
|
Rama Lachavva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362950
|
|
BONAGIRI RAMALACHHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
YELLAREDDY
|
TS-29-010-026-001/010018
(MALLAIPALLE)
|
3629010000NRG24270620230431506
|
27/06/2023
|
Bonagiri Bhudevva
|
3629010WL011492
|
Bonagiri Bhudevva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
3066362937
|
|
MRS BHUDEVVA BONAARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
YELLAREDDY
|
TS-29-010-026-001/010019
(MALLAIPALLE)
|
3629010000NRG24270620230431507
|
27/06/2023
|
YERPULA MANEVVA
|
3629010WL011492
|
YERPULA MANEVVA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362952
|
|
YERPULA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
YELLAREDDY
|
TS-29-010-026-001/010019
(MALLAIPALLE)
|
3629010000NRG24270620230431508
|
27/06/2023
|
Yerupula Rajavva
|
3629010WL011492
|
Yerupula Rajavva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362934
|
|
raajavva NULL
|
GENERAL POST OFFICE(607245)
|
|
171
|
YELLAREDDY
|
TS-29-010-026-001/010020
(MALLAIPALLE)
|
3629010000NRG24270620230431511
|
27/06/2023
|
Bonagiri Ramavva
|
3629010WL011492
|
Bonagiri Ramavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362939
|
|
BONAGIRI RAMAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
172
|
YELLAREDDY
|
TS-29-010-026-001/010020
(MALLAIPALLE)
|
3629010000NRG24270620230431509
|
27/06/2023
|
Bonagiri Venkatesham
|
3629010WL011492
|
Bonagiri Venkatesham
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
05/07/2023
|
|
3066362940
|
|
MR BONAGARI VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
YELLAREDDY
|
TS-29-010-026-001/010021
(MALLAIPALLE)
|
3629010000NRG24270620230431512
|
27/06/2023
|
Bonagiri Manevva
|
3629010WL011492
|
Bonagiri Manevva
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
05/07/2023
|
|
3066362921
|
|
MRS BONAGIRI MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
YELLAREDDY
|
TS-29-010-026-001/010023
(MALLAIPALLE)
|
3629010000NRG24270620230431513
|
27/06/2023
|
Lakshmayya
|
3629010WL011492
|
Lakshmayya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
05/07/2023
|
|
3066362920
|
|
MR PAITARA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
YELLAREDDY
|
TS-29-010-026-001/010024
(MALLAIPALLE)
|
3629010000NRG24270620230431515
|
27/06/2023
|
Begari Narayana
|
3629010WL011492
|
Begari Narayana
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
05/07/2023
|
|
3066362938
|
|
BONAGIRI NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
176
|
YELLAREDDY
|
TS-29-010-026-001/010024
(MALLAIPALLE)
|
3629010000NRG24270620230431516
|
27/06/2023
|
BONAGIRI LAXMAIAH
|
3629010WL011492
|
BONAGIRI LAXMAIAH
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362901
|
|
Mr. BONAGIRI LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
YELLAREDDY
|
TS-29-010-026-001/010025
(MALLAIPALLE)
|
3629010000NRG24270620230431518
|
27/06/2023
|
Bonagiri Lingavva
|
3629010WL011492
|
Bonagiri Lingavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362915
|
|
BONAGIRI LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
178
|
YELLAREDDY
|
TS-29-010-026-001/010025
(MALLAIPALLE)
|
3629010000NRG24270620230431517
|
27/06/2023
|
Bonagiri Sangaiah
|
3629010WL011492
|
Bonagiri Sangaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362911
|
|
saMgayya NULL
|
GENERAL POST OFFICE(607245)
|
|
179
|
YELLAREDDY
|
TS-29-010-026-001/010029
(MALLAIPALLE)
|
3629010000NRG24270620230431521
|
27/06/2023
|
Arrapula Durgavva
|
3629010WL011492
|
Arrapula Durgavva
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
05/07/2023
|
|
3066362930
|
|
MRS ARRAPULA DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
YELLAREDDY
|
TS-29-010-026-001/010029
(MALLAIPALLE)
|
3629010000NRG24270620230431520
|
27/06/2023
|
Arrapula Maisaiah
|
3629010WL011492
|
Arrapula Maisaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
05/07/2023
|
|
3066362931
|
|
ARRAPULA MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
YELLAREDDY
|
TS-29-010-026-001/010032
(MALLAIPALLE)
|
3629010000NRG24270620230431522
|
27/06/2023
|
vittavva
|
3629010WL011492
|
vittavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
3066362905
|
|
MS BANDA VITTAVVA
|
STATE BANK OF INDIA(508548)
|
|
182
|
YELLAREDDY
|
TS-29-010-026-001/010040
(MALLAIPALLE)
|
3629010000NRG24270620230431525
|
27/06/2023
|
Bhuma Anishavva
|
3629010WL011492
|
Bhuma Anishavva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362910
|
|
MRS BUMA ANUSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
183
|
YELLAREDDY
|
TS-29-010-026-001/010041
(MALLAIPALLE)
|
3629010000NRG24270620230431526
|
27/06/2023
|
Yerukala Laxmi
|
3629010WL011492
|
Yerukala Laxmi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
05/07/2023
|
|
3066362928
|
|
MRS YRUKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
YELLAREDDY
|
TS-29-010-026-001/010042
(MALLAIPALLE)
|
3629010000NRG24270620230431529
|
27/06/2023
|
Yerukala Ellavva
|
3629010WL011492
|
Yerukala Ellavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
3066362927
|
|
YERUKALA YELLAVVA W/O: YERUKALA BALAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
185
|
YELLAREDDY
|
TS-29-010-026-001/010042
(MALLAIPALLE)
|
3629010000NRG24270620230431528
|
27/06/2023
|
Yerukala Sangavva
|
3629010WL011492
|
Yerukala Sangavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
3066362908
|
|
saMgavva NULL
|
GENERAL POST OFFICE(607245)
|
|
186
|
YELLAREDDY
|
TS-29-010-026-001/010052
(MALLAIPALLE)
|
3629010000NRG24270620230431533
|
27/06/2023
|
Gaddam Rajavva
|
3629010WL011492
|
Gaddam Rajavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
3066362948
|
|
GADDAM RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
YELLAREDDY
|
TS-29-010-026-001/010052
(MALLAIPALLE)
|
3629010000NRG24270620230431534
|
27/06/2023
|
NARSIMULU
|
3629010WL011492
|
NARSIMULU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362916
|
|
MR GADDAM NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
188
|
YELLAREDDY
|
TS-29-010-026-001/010053
(MALLAIPALLE)
|
3629010000NRG24270620230431535
|
27/06/2023
|
Bonagiri Chamdra Babu
|
3629010WL011492
|
Bonagiri Chamdra Babu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362932
|
|
MRS BONAGIRI CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
189
|
YELLAREDDY
|
TS-29-010-026-001/010057
(MALLAIPALLE)
|
3629010000NRG24270620230431537
|
27/06/2023
|
Baagyavva
|
3629010WL011492
|
Baagyavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
3066362914
|
|
MRS BONAGARI BAGYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
YELLAREDDY
|
TS-29-010-026-001/010057
(MALLAIPALLE)
|
3629010000NRG24270620230431538
|
27/06/2023
|
Baalayya
|
3629010WL011492
|
Baalayya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
3066362913
|
|
MR BONAGIRI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
YELLAREDDY
|
TS-29-010-026-001/010062
(MALLAIPALLE)
|
3629010000NRG24270620230431540
|
27/06/2023
|
Lakshmayya
|
3629010WL011492
|
Lakshmayya
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362942
|
|
MR TOTA LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
YELLAREDDY
|
TS-29-010-026-001/010066
(MALLAIPALLE)
|
3629010000NRG24270620230431541
|
27/06/2023
|
Amula Laxmi
|
3629010WL011492
|
Amula Laxmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362919
|
|
MRS AMULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
YELLAREDDY
|
TS-29-010-026-001/010068
(MALLAIPALLE)
|
3629010000NRG24270620230431542
|
27/06/2023
|
Yemula Bagaiah
|
3629010WL011492
|
Yemula Bagaiah
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362933
|
|
MR YEMULA BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
YELLAREDDY
|
TS-29-010-026-001/010079
(MALLAIPALLE)
|
3629010000NRG24270620230431546
|
27/06/2023
|
Yerram Laxmaiah
|
3629010WL011492
|
Yerram Laxmaiah
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
05/07/2023
|
|
3066362951
|
|
YERRAM LAXMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
YELLAREDDY
|
TS-29-010-026-001/010083
(MALLAIPALLE)
|
3629010000NRG24270620230432507
|
27/06/2023
|
Pochavva
|
3629010WL011520
|
Pochavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066362903
|
|
MRS BHUMA POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
YELLAREDDY
|
TS-29-010-026-001/010089
(MALLAIPALLE)
|
3629010000NRG24270620230431547
|
27/06/2023
|
Thota Sujatha
|
3629010WL011492
|
Thota Sujatha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362935
|
|
MRS THOTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
YELLAREDDY
|
TS-29-010-026-001/010095
(MALLAIPALLE)
|
3629010000NRG24270620230431550
|
27/06/2023
|
Bonagiri Siddavva
|
3629010WL011492
|
Bonagiri Siddavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362949
|
|
BONAGIRI SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
YELLAREDDY
|
TS-29-010-026-001/010096
(MALLAIPALLE)
|
3629010000NRG24270620230431551
|
27/06/2023
|
mangali maisaiah
|
3629010WL011492
|
mangali maisaiah
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362917
|
|
MR MANIGIRI MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
YELLAREDDY
|
TS-29-010-026-001/010097
(MALLAIPALLE)
|
3629010000NRG24270620230431552
|
27/06/2023
|
GADDAM SIDDIRAMULU
|
3629010WL011492
|
GADDAM SIDDIRAMULU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
3066362954
|
|
GADDAM SIDDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
YELLAREDDY
|
TS-29-010-026-001/010099
(MALLAIPALLE)
|
3629010000NRG24270620230431553
|
27/06/2023
|
K.Maisaiah
|
3629010WL011492
|
K.Maisaiah
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066362936
|
|
MAISAIAH kama kama
|
GENERAL POST OFFICE(607245)
|
|
201
|
YELLAREDDY
|
TS-29-010-026-001/010109
(MALLAIPALLE)
|
3629010000NRG24270620230431557
|
27/06/2023
|
Thota Sangaiah
|
3629010WL011492
|
Thota Sangaiah
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
3066362925
|
|
MR TOTA SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
YELLAREDDY
|
TS-29-010-026-001/010109
(MALLAIPALLE)
|
3629010000NRG24270620230431556
|
27/06/2023
|
Thota Sayavva
|
3629010WL011492
|
Thota Sayavva
|
00691
|
IPOS0000001
|
960
|
960
|
Rejected
|
05/07/2023
|
|
3066362926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
YELLAREDDY
|
TS-29-010-029-001/020048
(SATHOLI)
|
3629010000NRG24270620230432394
|
27/06/2023
|
Yashoda
|
3629010WL011513
|
Yashoda
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066362923
|
|
MRS MANGALI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
204
|
YELLAREDDY
|
TS-29-010-029-001/020072
(SATHOLI)
|
3629010000NRG24270620230431383
|
27/06/2023
|
Swarupa
|
3629010WL011485
|
Swarupa
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
05/07/2023
|
|
3066362912
|
|
MRS JANGILI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
YELLAREDDY
|
TS-29-010-033-001/010135
(VELLUTLA PET)
|
3629010000NRG24260620230426454
|
27/06/2023
|
Neerudi Indravva
|
3629010WL011310
|
Neerudi Indravva
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
05/07/2023
|
|
3066362960
|
|
NEERUDI INDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
YELLAREDDY
|
TS-29-010-033-001/010145
(VELLUTLA PET)
|
3629010000NRG24260620230426458
|
27/06/2023
|
Nirudi Gangavva
|
3629010WL011310
|
Nirudi Gangavva
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
05/07/2023
|
|
3066362955
|
|
NIRIDI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
YELLAREDDY
|
TS-29-010-033-001/110022
(VELLUTLA PET)
|
3629010000NRG24260620230426513
|
27/06/2023
|
Singasani Chandraiah
|
3629010WL011310
|
Singasani Chandraiah
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
05/07/2023
|
|
3066362947
|
|
SINGA SANI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
YELLAREDDY
|
TS-29-010-033-001/110093
(VELLUTLA PET)
|
3629010000NRG24260620230426530
|
27/06/2023
|
Kotala Ansuja
|
3629010WL011310
|
Kotala Ansuja
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
05/07/2023
|
|
3066362961
|
|
KOTALA ANASUJA ALIAS ANUSHAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
209
|
YELLAREDDY
|
TS-29-010-033-001/110122
(VELLUTLA PET)
|
3629010000NRG24260620230426567
|
27/06/2023
|
KOYYALA VINODA
|
3629010WL011315
|
KOYYALA VINODA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3066362957
|
|
KOYYALA VINODA
|
UNION BANK OF INDIA(508500)
|
|
210
|
YELLAREDDY
|
TS-29-010-033-001/110128
(VELLUTLA PET)
|
3629010000NRG24260620230426536
|
27/06/2023
|
O.Raju
|
3629010WL011310
|
O.Raju
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
05/07/2023
|
|
3066362959
|
|
OTLAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43051
|
43051
|
|
|
|
|
|
|
|
|
211
|
YELLAREDDY
|
TS-29-010-025-001/010206
(MALAKAPUR)
|
3629010000NRG24270620230430950
|
27/06/2023
|
KUMAR
|
3629010WL011471
|
KUMAR
|
00710
|
SBIN0000DOP
|
304
|
304
|
Processed
|
05/07/2023
|
|
3066363083
|
|
Mr. PALANCHA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
YELLAREDDY
|
TS-29-010-026-001/010002
(MALLAIPALLE)
|
3629010000NRG24270620230431493
|
27/06/2023
|
Sangavva
|
3629010WL011492
|
Sangavva
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
05/07/2023
|
|
3066363036
|
|
BONAGIRI SANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
213
|
YELLAREDDY
|
TS-29-010-026-001/010144
(MALLAIPALLE)
|
3629010000NRG24270620230431566
|
27/06/2023
|
RAJASHEKAR
|
3629010WL011492
|
RAJASHEKAR
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3066363051
|
|
MR GADDAM RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
YELLAREDDY
|
TS-29-010-029-001/010244
(SATHOLI)
|
3629010000NRG24270620230432393
|
27/06/2023
|
RAJEETHA
|
3629010WL011513
|
RAJEETHA
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066363029
|
|
MANGALI RAJITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132945
|
132945
|
|
|
|
|
|
|
|