|
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-29-010-023-001/010542
(KALYANI)
|
3629010000NRG24200320240756639
|
20/03/2024
|
LAVANYA
|
3629010WL036547
|
LAVANYA
|
00415
|
SBIN0013216
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942776724
|
|
MS LAVANYA PENTABOINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-024-001/030042
(KOKONDA)
|
3629010000NRG24200320240755442
|
20/03/2024
|
Sailu
|
3629010WL036522
|
Sailu
|
00415
|
SBIN0013216
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942776683
|
|
MR ALLAPURAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-001-003/010270
(VELLUTLA)
|
3629010000NRG24200320240756790
|
20/03/2024
|
THUKARAM
|
3629010WL036549
|
THUKARAM
|
00415
|
SBIN0020118
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942776770
|
|
MR BEGARI THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-001-003/010333
(VELLUTLA)
|
3629010000NRG24200320240756797
|
20/03/2024
|
SUGUNA
|
3629010WL036549
|
SUGUNA
|
00415
|
SBIN0020118
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942776681
|
|
MRS BAMKANTI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-001-003/010377
(VELLUTLA)
|
3629010000NRG24200320240756807
|
20/03/2024
|
GANGUBAI
|
3629010WL036549
|
GANGUBAI
|
00415
|
SBIN0020118
|
662
|
662
|
Processed
|
13/04/2024
|
|
2942776768
|
|
MISS KETHAVATH GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-001-003/010570
(VELLUTLA)
|
3629010000NRG24200320240756830
|
20/03/2024
|
Kurchid Bei
|
3629010WL036549
|
Kurchid Bei
|
00415
|
SBIN0020118
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942776680
|
|
MRS DUDEKULA KURCHID BEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-001-003/010570
(VELLUTLA)
|
3629010000NRG24200320240756831
|
20/03/2024
|
Yousuf
|
3629010WL036549
|
Yousuf
|
00415
|
SBIN0020118
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942776743
|
|
MR MAHMAD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-001-003/010708
(VELLUTLA)
|
3629010000NRG24200320240756876
|
20/03/2024
|
LINGAPURAM SAILU
|
3629010WL036549
|
LINGAPURAM SAILU
|
00415
|
SBIN0020118
|
662
|
662
|
Processed
|
13/04/2024
|
|
2942776585
|
|
MR LINGAPURAM SAILOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-001-003/010709
(VELLUTLA)
|
3629010000NRG24200320240756878
|
20/03/2024
|
Sailu
|
3629010WL036549
|
Sailu
|
00415
|
SBIN0020118
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942776678
|
|
POTHUGANTI SAILU
|
UNION BANK OF INDIA(508500)
|
|
10
|
YELLAREDDY
|
TS-29-010-003-007/010253
(LAXMAPUR)
|
3629010000NRG24200320240755818
|
20/03/2024
|
Balaram
|
3629010WL036529
|
Balaram
|
00415
|
SBIN0020118
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942776685
|
|
MR MUDAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-015-028/010041
(MACHAPUR)
|
3629010000NRG24200320240757108
|
20/03/2024
|
naveena
|
3629010WL036558
|
naveena
|
00415
|
SBIN0020118
|
550
|
550
|
Processed
|
14/04/2024
|
|
2942776640
|
|
BAIRAM NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YELLAREDDY
|
TS-29-010-015-028/010046
(MACHAPUR)
|
3629010000NRG24200320240757109
|
20/03/2024
|
ASHOK
|
3629010WL036558
|
ASHOK
|
00415
|
SBIN0020118
|
941
|
941
|
Processed
|
14/04/2024
|
|
2942776698
|
|
ANDHYALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YELLAREDDY
|
TS-29-010-015-028/010051
(MACHAPUR)
|
3629010000NRG24200320240757110
|
20/03/2024
|
Mohammed Salman
|
3629010WL036558
|
Mohammed Salman
|
00415
|
SBIN0020118
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942776773
|
|
MR MOHAMMED SALMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-015-028/010315
(MACHAPUR)
|
3629010000NRG24200320240757142
|
20/03/2024
|
Swarnaja
|
3629010WL036558
|
Swarnaja
|
00415
|
SBIN0020118
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942776771
|
|
MRS KOTHA SWARNAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-015-028/010321
(MACHAPUR)
|
3629010000NRG24200320240757143
|
20/03/2024
|
Sujatha
|
3629010WL036558
|
Sujatha
|
00415
|
SBIN0020118
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942776717
|
|
MRS CHINTHALAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24200320240757144
|
20/03/2024
|
Laxmi
|
3629010WL036558
|
Laxmi
|
00415
|
SBIN0020118
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942776632
|
|
MRS NAYIKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-015-028/010339
(MACHAPUR)
|
3629010000NRG24200320240757149
|
20/03/2024
|
Anitha
|
3629010WL036558
|
Anitha
|
00415
|
SBIN0020118
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942776705
|
|
MRS KURMA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-015-028/010358
(MACHAPUR)
|
3629010000NRG24200320240757153
|
20/03/2024
|
sohel
|
3629010WL036558
|
sohel
|
00415
|
SBIN0020118
|
220
|
220
|
Processed
|
14/04/2024
|
|
2942776671
|
|
MOHAMMAD SOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YELLAREDDY
|
TS-29-010-015-028/010359
(MACHAPUR)
|
3629010000NRG24200320240757154
|
20/03/2024
|
Bagya
|
3629010WL036558
|
Bagya
|
00415
|
SBIN0020118
|
376
|
376
|
Processed
|
14/04/2024
|
|
2942776699
|
|
BEGARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YELLAREDDY
|
TS-29-010-015-028/010364
(MACHAPUR)
|
3629010000NRG24200320240757156
|
20/03/2024
|
MANASA
|
3629010WL036558
|
MANASA
|
00415
|
SBIN0020118
|
565
|
565
|
Processed
|
13/04/2024
|
|
2942776693
|
|
MRS KUMMARI MANASA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-023-001/010642
(KALYANI)
|
3629010000NRG24200320240756652
|
20/03/2024
|
PARVATHI PANDITI
|
3629010WL036547
|
PARVATHI PANDITI
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942776787
|
|
PANDHITI PARWATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
YELLAREDDY
|
TS-29-010-023-001/020049
(KALYANI)
|
3629010000NRG24200320240756658
|
20/03/2024
|
KOTTALA RUKKAVVA
|
3629010WL036547
|
KOTTALA RUKKAVVA
|
00415
|
SBIN0020118
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942776726
|
|
MRS KOTTALA RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-023-001/020052
(KALYANI)
|
3629010000NRG24200320240756661
|
20/03/2024
|
BANDARI POCHAVVA
|
3629010WL036547
|
BANDARI POCHAVVA
|
00415
|
SBIN0020118
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942776719
|
|
MRS BANDARI POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-023-001/020053
(KALYANI)
|
3629010000NRG24200320240756662
|
20/03/2024
|
RAMAVVA POCHAIAH
|
3629010WL036547
|
RAMAVVA POCHAIAH
|
00415
|
SBIN0020118
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776730
|
|
MS RAMAVVA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-023-001/020059
(KALYANI)
|
3629010000NRG24200320240756663
|
20/03/2024
|
NARAYANA BRAHNDLAPALLY
|
3629010WL036547
|
NARAYANA BRAHNDLAPALLY
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942776722
|
|
MR NARAYANA BRAHNDLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-023-001/020060
(KALYANI)
|
3629010000NRG24200320240756666
|
20/03/2024
|
MYATHARI VAJRAMANI
|
3629010WL036547
|
MYATHARI VAJRAMANI
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942776759
|
|
MRS MYATHARI VAJRAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-023-001/020060
(KALYANI)
|
3629010000NRG24200320240756665
|
20/03/2024
|
NaagabhushanamMYATHARI NAGABUSHANAM
|
3629010WL036547
|
NaagabhushanamMYATHARI NAGABUSHANAM
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
14/04/2024
|
|
2942776636
|
|
MYATHARI NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YELLAREDDY
|
TS-29-010-023-001/020066
(KALYANI)
|
3629010000NRG24200320240756667
|
20/03/2024
|
BANDARI CHINNA LAXMI
|
3629010WL036547
|
BANDARI CHINNA LAXMI
|
00415
|
SBIN0020118
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776721
|
|
MS CHINNALAXMI BANDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-023-001/020068
(KALYANI)
|
3629010000NRG24200320240756668
|
20/03/2024
|
SATHALI NARAYANA
|
3629010WL036547
|
SATHALI NARAYANA
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942776718
|
|
MR SATHALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-023-001/020124
(KALYANI)
|
3629010000NRG24200320240756671
|
20/03/2024
|
NASIRI POCHAVVA
|
3629010WL036547
|
NASIRI POCHAVVA
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942776776
|
|
MS NASIRI POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-023-001/020134
(KALYANI)
|
3629010000NRG24200320240756673
|
20/03/2024
|
SUSILA BANDSARI
|
3629010WL036547
|
SUSILA BANDSARI
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942776720
|
|
MS SUSILA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-023-001/020179
(KALYANI)
|
3629010000NRG24200320240756679
|
20/03/2024
|
CHUDA KRISHNA
|
3629010WL036547
|
CHUDA KRISHNA
|
00415
|
SBIN0020118
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776783
|
|
MR CHOODA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-023-001/020190
(KALYANI)
|
3629010000NRG24200320240756682
|
20/03/2024
|
CHODA RATHNAVVA
|
3629010WL036547
|
CHODA RATHNAVVA
|
00415
|
SBIN0020118
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776723
|
|
CHUDA RATHNAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
YELLAREDDY
|
TS-29-010-023-001/020191
(KALYANI)
|
3629010000NRG24200320240756683
|
20/03/2024
|
PANDITI SIDDAVVA
|
3629010WL036547
|
PANDITI SIDDAVVA
|
00415
|
SBIN0020118
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776682
|
|
MRS PANDITI SIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-023-001/020192
(KALYANI)
|
3629010000NRG24200320240756684
|
20/03/2024
|
PANDITI DATTATRI
|
3629010WL036547
|
PANDITI DATTATRI
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942776788
|
|
PANDITI DATHATRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
YELLAREDDY
|
TS-29-010-023-001/020201
(KALYANI)
|
3629010000NRG24200320240756689
|
20/03/2024
|
GULLAPALLI KISHAN
|
3629010WL036547
|
GULLAPALLI KISHAN
|
00415
|
SBIN0020118
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942776728
|
|
MR GOLLAPALLI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-023-001/020201
(KALYANI)
|
3629010000NRG24200320240756688
|
20/03/2024
|
GULLAPALLY SUJATHA
|
3629010WL036547
|
GULLAPALLY SUJATHA
|
00415
|
SBIN0020118
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942776727
|
|
MRS GULLAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-023-001/020203
(KALYANI)
|
3629010000NRG24200320240756690
|
20/03/2024
|
BANDARI KISTAVVA
|
3629010WL036547
|
BANDARI KISTAVVA
|
00415
|
SBIN0020118
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942776760
|
|
MRS BANDARI KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-023-001/020221
(KALYANI)
|
3629010000NRG24200320240756693
|
20/03/2024
|
Chakali Pochavva
|
3629010WL036547
|
Chakali Pochavva
|
00415
|
SBIN0020118
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776725
|
|
Mrs. CHAKALI POCHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
YELLAREDDY
|
TS-29-010-023-001/020252
(KALYANI)
|
3629010000NRG24200320240756700
|
20/03/2024
|
Nasiri Vijaya Lakshmi
|
3629010WL036547
|
Nasiri Vijaya Lakshmi
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942776734
|
|
NASIRI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-023-001/020335
(KALYANI)
|
3629010000NRG24200320240756702
|
20/03/2024
|
RATHNAIAH CHINNABALI
|
3629010WL036547
|
RATHNAIAH CHINNABALI
|
00415
|
SBIN0020118
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776756
|
|
Ratnaiah chinnavali
|
GENERAL POST OFFICE(607245)
|
|
42
|
YELLAREDDY
|
TS-29-010-023-001/020404
(KALYANI)
|
3629010000NRG24200320240756709
|
20/03/2024
|
Venkati
|
3629010WL036547
|
Venkati
|
00415
|
SBIN0020118
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776658
|
|
AKULA VENKATI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
YELLAREDDY
|
TS-29-010-023-001/020404
(KALYANI)
|
3629010000NRG24200320240756710
|
20/03/2024
|
Venkavva
|
3629010WL036547
|
Venkavva
|
00415
|
SBIN0020118
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776775
|
|
MISS AKULA VENKAVVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-024-001/010487
(KOKONDA)
|
3629010000NRG24200320240755432
|
20/03/2024
|
Anil kumar
|
3629010WL036522
|
Anil kumar
|
00415
|
SBIN0020118
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942776684
|
|
MR GANJAYI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-024-001/030125
(KOKONDA)
|
3629010000NRG24200320240755461
|
20/03/2024
|
lalitha
|
3629010WL036522
|
lalitha
|
00415
|
SBIN0020118
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942776758
|
|
MRS DHARSHANALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-027-001/010007
(MOULNKHED)
|
3629010000NRG24200320240757160
|
20/03/2024
|
MADDURI SATYAVVA
|
3629010WL036560
|
MADDURI SATYAVVA
|
00415
|
SBIN0020118
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2942776674
|
|
MRS MADDURI SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-027-001/010011
(MOULNKHED)
|
3629010000NRG24200320240757163
|
20/03/2024
|
PUTLA BHUMAIAH
|
3629010WL036560
|
PUTLA BHUMAIAH
|
00415
|
SBIN0020118
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942776781
|
|
MR PUTLA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-027-001/010016
(MOULNKHED)
|
3629010000NRG24200320240757165
|
20/03/2024
|
GUTTAMEEDI SATYAVVA
|
3629010WL036560
|
GUTTAMEEDI SATYAVVA
|
00415
|
SBIN0020118
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942776696
|
|
MRS GUTTAMEEDI SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-027-001/010017
(MOULNKHED)
|
3629010000NRG24200320240757166
|
20/03/2024
|
BELLAM GANGAVVA
|
3629010WL036560
|
BELLAM GANGAVVA
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776707
|
|
Mrs. BELLIM GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
YELLAREDDY
|
TS-29-010-027-001/010022
(MOULNKHED)
|
3629010000NRG24200320240757168
|
20/03/2024
|
KASHAVVA KUSULAKANTHI
|
3629010WL036560
|
KASHAVVA KUSULAKANTHI
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776737
|
|
MRS KASHAVVA KUSULAKANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
YELLAREDDY
|
TS-29-010-027-001/010022
(MOULNKHED)
|
3629010000NRG24200320240757167
|
20/03/2024
|
KUSULAKANTI DURGAIAH
|
3629010WL036560
|
KUSULAKANTI DURGAIAH
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776739
|
|
MR KUSULAKANTI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
YELLAREDDY
|
TS-29-010-027-001/010026
(MOULNKHED)
|
3629010000NRG24200320240757171
|
20/03/2024
|
baldurgaiaih
|
3629010WL036560
|
baldurgaiaih
|
00415
|
SBIN0020118
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942776784
|
|
MASTER LINE BALA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-027-001/010036
(MOULNKHED)
|
3629010000NRG24200320240757172
|
20/03/2024
|
KUSULAKANTI ANJAVVA
|
3629010WL036560
|
KUSULAKANTI ANJAVVA
|
00415
|
SBIN0020118
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942776744
|
|
MRS KUSULAKANTI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YELLAREDDY
|
TS-29-010-027-001/010041
(MOULNKHED)
|
3629010000NRG24200320240757174
|
20/03/2024
|
PALLA GANGAIAH
|
3629010WL036560
|
PALLA GANGAIAH
|
00415
|
SBIN0020118
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2942776736
|
|
MR PALLA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
YELLAREDDY
|
TS-29-010-027-001/010041
(MOULNKHED)
|
3629010000NRG24200320240757175
|
20/03/2024
|
PALLA SATTEVVA
|
3629010WL036560
|
PALLA SATTEVVA
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776746
|
|
MRS PALLA SATTEVVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-027-001/010044
(MOULNKHED)
|
3629010000NRG24200320240757176
|
20/03/2024
|
PALLA BHUMAIAH
|
3629010WL036560
|
PALLA BHUMAIAH
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776740
|
|
MR PALLA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-027-001/010046
(MOULNKHED)
|
3629010000NRG24200320240757177
|
20/03/2024
|
MARTI LACHAVVA
|
3629010WL036560
|
MARTI LACHAVVA
|
00415
|
SBIN0020118
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2942776708
|
|
MRS MARATI LASMAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-027-001/010047
(MOULNKHED)
|
3629010000NRG24200320240757178
|
20/03/2024
|
MARATI VITTAL
|
3629010WL036560
|
MARATI VITTAL
|
00415
|
SBIN0020118
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2942776738
|
|
MR MARATI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-027-001/010054
(MOULNKHED)
|
3629010000NRG24200320240757180
|
20/03/2024
|
PITLA GANGARAM
|
3629010WL036560
|
PITLA GANGARAM
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776752
|
|
MR PITLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
YELLAREDDY
|
TS-29-010-027-001/010054
(MOULNKHED)
|
3629010000NRG24200320240757181
|
20/03/2024
|
PITLA LINGAVVA
|
3629010WL036560
|
PITLA LINGAVVA
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776749
|
|
MRS PITLA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YELLAREDDY
|
TS-29-010-027-001/010055
(MOULNKHED)
|
3629010000NRG24200320240757182
|
20/03/2024
|
BELLAM SAYAVVA
|
3629010WL036560
|
BELLAM SAYAVVA
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776713
|
|
MRS BELLAM SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-027-001/010056
(MOULNKHED)
|
3629010000NRG24200320240757184
|
20/03/2024
|
PITLA VITTAVVA
|
3629010WL036560
|
PITLA VITTAVVA
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776604
|
|
MR PITLA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
YELLAREDDY
|
TS-29-010-027-001/010059
(MOULNKHED)
|
3629010000NRG24200320240757186
|
20/03/2024
|
BELLAM SAVITHRI
|
3629010WL036560
|
BELLAM SAVITHRI
|
00415
|
SBIN0020118
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2942776709
|
|
MRS BELLAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
YELLAREDDY
|
TS-29-010-027-001/010059
(MOULNKHED)
|
3629010000NRG24200320240757185
|
20/03/2024
|
BELLAM YELLAIAH
|
3629010WL036560
|
BELLAM YELLAIAH
|
00415
|
SBIN0020118
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942776711
|
|
MR BELLAM YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
YELLAREDDY
|
TS-29-010-027-001/010063
(MOULNKHED)
|
3629010000NRG24200320240757187
|
20/03/2024
|
PITLA ELLAVVA
|
3629010WL036560
|
PITLA ELLAVVA
|
00415
|
SBIN0020118
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2942776706
|
|
MRS PITLA ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YELLAREDDY
|
TS-29-010-027-001/010067
(MOULNKHED)
|
3629010000NRG24200320240757188
|
20/03/2024
|
JYOTHI PITLA
|
3629010WL036560
|
JYOTHI PITLA
|
00415
|
SBIN0020118
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942776710
|
|
MRS PITLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
YELLAREDDY
|
TS-29-010-027-001/010070
(MOULNKHED)
|
3629010000NRG24200320240757191
|
20/03/2024
|
BELLAM PARVATHI
|
3629010WL036560
|
BELLAM PARVATHI
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776789
|
|
Mrs. BELLAM PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
YELLAREDDY
|
TS-29-010-027-001/010072
(MOULNKHED)
|
3629010000NRG24200320240757192
|
20/03/2024
|
KUSULAKANTI NAGABHUSHANAM
|
3629010WL036560
|
KUSULAKANTI NAGABHUSHANAM
|
00415
|
SBIN0020118
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942776782
|
|
bUShaNaM NULL
|
GENERAL POST OFFICE(607245)
|
|
69
|
YELLAREDDY
|
TS-29-010-027-001/010072
(MOULNKHED)
|
3629010000NRG24200320240757193
|
20/03/2024
|
PUJA KUSULAKANTI
|
3629010WL036560
|
PUJA KUSULAKANTI
|
00415
|
SBIN0020118
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942776790
|
|
MRS PUJA KUSULAKANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
YELLAREDDY
|
TS-29-010-027-001/010074
(MOULNKHED)
|
3629010000NRG24200320240757194
|
20/03/2024
|
GATTUMEEDI POCHAIAH
|
3629010WL036560
|
GATTUMEEDI POCHAIAH
|
00415
|
SBIN0020118
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2942776669
|
|
MR GATTUMIDI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
YELLAREDDY
|
TS-29-010-027-001/010074
(MOULNKHED)
|
3629010000NRG24200320240757195
|
20/03/2024
|
Guttameedi Swarupa
|
3629010WL036560
|
Guttameedi Swarupa
|
00415
|
SBIN0020118
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2942776673
|
|
Swarupa Guttamidi
|
GENERAL POST OFFICE(607245)
|
|
72
|
YELLAREDDY
|
TS-29-010-027-001/010076
(MOULNKHED)
|
3629010000NRG24200320240757196
|
20/03/2024
|
GATTUMIDI ANITHA
|
3629010WL036560
|
GATTUMIDI ANITHA
|
00415
|
SBIN0020118
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2942776670
|
|
MRS GATTUMIDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YELLAREDDY
|
TS-29-010-027-001/010080
(MOULNKHED)
|
3629010000NRG24200320240757197
|
20/03/2024
|
PALLA KASHAVVA
|
3629010WL036560
|
PALLA KASHAVVA
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776672
|
|
MRS PALLA KASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YELLAREDDY
|
TS-29-010-027-001/010093
(MOULNKHED)
|
3629010000NRG24200320240757206
|
20/03/2024
|
hemalatha
|
3629010WL036560
|
hemalatha
|
00415
|
SBIN0020118
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2942776712
|
|
MRS PITLA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YELLAREDDY
|
TS-29-010-027-001/010111
(MOULNKHED)
|
3629010000NRG24200320240757213
|
20/03/2024
|
Raju
|
3629010WL036560
|
Raju
|
00415
|
SBIN0020118
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942776745
|
|
KUSULAKANTHI RAJU
|
IDBI BANK(607095)
|
|
76
|
YELLAREDDY
|
TS-29-010-027-001/010116
(MOULNKHED)
|
3629010000NRG24200320240757217
|
20/03/2024
|
Srisahialm
|
3629010WL036560
|
Srisahialm
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776748
|
|
MR PALLI SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
YELLAREDDY
|
TS-29-010-027-001/010118
(MOULNKHED)
|
3629010000NRG24200320240757220
|
20/03/2024
|
RAMULU
|
3629010WL036560
|
RAMULU
|
00415
|
SBIN0020118
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2942776785
|
|
BHUMANOLLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
78
|
YELLAREDDY
|
TS-29-010-027-001/010128
(MOULNKHED)
|
3629010000NRG24200320240757225
|
20/03/2024
|
Rama Krishna
|
3629010WL036560
|
Rama Krishna
|
00415
|
SBIN0020118
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776741
|
|
MR PALLA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
YELLAREDDY
|
TS-29-010-028-001/010012
(SABDALPUR)
|
3629010000NRG24200320240755346
|
20/03/2024
|
JAKKULA SHAKUNTHALA
|
3629010WL036519
|
JAKKULA SHAKUNTHALA
|
00415
|
SBIN0020118
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942776764
|
|
MRS JAKKULA A SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YELLAREDDY
|
TS-29-010-028-001/010018
(SABDALPUR)
|
3629010000NRG24200320240755353
|
20/03/2024
|
BATHULA SAILU
|
3629010WL036519
|
BATHULA SAILU
|
00415
|
SBIN0020118
|
314
|
314
|
Processed
|
13/04/2024
|
|
2942776649
|
|
BATTHULA SAILU
|
UNION BANK OF INDIA(508500)
|
|
81
|
YELLAREDDY
|
TS-29-010-028-001/010018
(SABDALPUR)
|
3629010000NRG24200320240755352
|
20/03/2024
|
BATTULA SATYAVVA
|
3629010WL036519
|
BATTULA SATYAVVA
|
00415
|
SBIN0020118
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942776763
|
|
sattavva NULL
|
GENERAL POST OFFICE(607245)
|
|
82
|
YELLAREDDY
|
TS-29-010-028-001/010025
(SABDALPUR)
|
3629010000NRG24200320240755359
|
20/03/2024
|
JAKKULA INDU
|
3629010WL036519
|
JAKKULA INDU
|
00415
|
SBIN0020118
|
628
|
628
|
Processed
|
13/04/2024
|
|
2942776774
|
|
MRS JAKKULA INDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
YELLAREDDY
|
TS-29-010-028-001/010033
(SABDALPUR)
|
3629010000NRG24200320240755366
|
20/03/2024
|
KISHTAMANI JAKKULA
|
3629010WL036519
|
KISHTAMANI JAKKULA
|
00415
|
SBIN0020118
|
942
|
942
|
Processed
|
13/04/2024
|
|
2942776765
|
|
MRS KISTAMANI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YELLAREDDY
|
TS-29-010-028-001/010033
(SABDALPUR)
|
3629010000NRG24200320240755367
|
20/03/2024
|
RAJU JAKKULA
|
3629010WL036519
|
RAJU JAKKULA
|
00415
|
SBIN0020118
|
942
|
942
|
Processed
|
13/04/2024
|
|
2942776687
|
|
MR JAKKALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
YELLAREDDY
|
TS-29-010-028-001/010035
(SABDALPUR)
|
3629010000NRG24200320240755368
|
20/03/2024
|
Battula Bhumavva
|
3629010WL036519
|
Battula Bhumavva
|
00415
|
SBIN0020118
|
471
|
471
|
Processed
|
13/04/2024
|
|
2942776679
|
|
MRS BATTULA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YELLAREDDY
|
TS-29-010-028-001/010048
(SABDALPUR)
|
3629010000NRG24200320240755374
|
20/03/2024
|
Kashavva
|
3629010WL036519
|
Kashavva
|
00415
|
SBIN0020118
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942776675
|
|
MRS KASHAVVA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
YELLAREDDY
|
TS-29-010-028-001/010054
(SABDALPUR)
|
3629010000NRG24200320240755375
|
20/03/2024
|
Sailu
|
3629010WL036519
|
Sailu
|
00415
|
SBIN0020118
|
942
|
942
|
Processed
|
13/04/2024
|
|
2942776762
|
|
Sailu Jakkula Jakkula
|
GENERAL POST OFFICE(607245)
|
|
88
|
YELLAREDDY
|
TS-29-010-028-001/010068
(SABDALPUR)
|
3629010000NRG24200320240755378
|
20/03/2024
|
BATHULA SANGAVVA
|
3629010WL036519
|
BATHULA SANGAVVA
|
00415
|
SBIN0020118
|
314
|
314
|
Processed
|
13/04/2024
|
|
2942776715
|
|
MRS BATTHULA SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YELLAREDDY
|
TS-29-010-028-001/010084
(SABDALPUR)
|
3629010000NRG24200320240755384
|
20/03/2024
|
BATHULA ANJAMMA
|
3629010WL036519
|
BATHULA ANJAMMA
|
00415
|
SBIN0020118
|
628
|
628
|
Processed
|
13/04/2024
|
|
2942776686
|
|
Anjavva NULL
|
GENERAL POST OFFICE(607245)
|
|
90
|
YELLAREDDY
|
TS-29-010-028-001/010098
(SABDALPUR)
|
3629010000NRG24200320240755387
|
20/03/2024
|
Saikrishana
|
3629010WL036519
|
Saikrishana
|
00415
|
SBIN0020118
|
471
|
471
|
Processed
|
13/04/2024
|
|
2942776766
|
|
MR BAATHULA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
YELLAREDDY
|
TS-29-010-028-001/10114
(SABDALPUR)
|
3629010000NRG24200320240755393
|
20/03/2024
|
BAYYANi SWAPNA
|
3629010WL036519
|
BAYYANi SWAPNA
|
00415
|
SBIN0020118
|
628
|
628
|
Processed
|
13/04/2024
|
|
2942776777
|
|
MRS BAYYANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
YELLAREDDY
|
TS-29-010-031-001/010045
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756461
|
20/03/2024
|
L KISHAN
|
3629010WL036543
|
L KISHAN
|
00415
|
SBIN0020118
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776716
|
|
MR L KISHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
YELLAREDDY
|
TS-29-010-031-001/010111
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756469
|
20/03/2024
|
Poolsing
|
3629010WL036543
|
Poolsing
|
00415
|
SBIN0020118
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776690
|
|
MR LAMBADI POOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
YELLAREDDY
|
TS-29-010-031-001/010137
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756476
|
20/03/2024
|
DEVUSOTH VASURAM
|
3629010WL036543
|
DEVUSOTH VASURAM
|
00415
|
SBIN0020118
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776753
|
|
MR DEVUSOTH VASURAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
YELLAREDDY
|
TS-29-010-031-001/010138
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756478
|
20/03/2024
|
DEVUSOTH VITTAL
|
3629010WL036543
|
DEVUSOTH VITTAL
|
00415
|
SBIN0020118
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942776688
|
|
MR DEVUSOTH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
YELLAREDDY
|
TS-29-010-031-001/010139
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756482
|
20/03/2024
|
Ambi Devsoth
|
3629010WL036543
|
Ambi Devsoth
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776735
|
|
ambbi lambaadi
|
GENERAL POST OFFICE(607245)
|
|
97
|
YELLAREDDY
|
TS-29-010-031-001/010139
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756480
|
20/03/2024
|
DEVASATH PARSHU
|
3629010WL036543
|
DEVASATH PARSHU
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776689
|
|
SHRI DEVASATH PARSU
|
STATE BANK OF INDIA(508548)
|
|
98
|
YELLAREDDY
|
TS-29-010-031-001/010139
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756481
|
20/03/2024
|
Devsoth Laxmi
|
3629010WL036543
|
Devsoth Laxmi
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776747
|
|
Mrs. DEVASOTH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
YELLAREDDY
|
TS-29-010-031-001/010154
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756489
|
20/03/2024
|
Mohan
|
3629010WL036543
|
Mohan
|
00415
|
SBIN0020118
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776751
|
|
MR DEVUSOTH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
YELLAREDDY
|
TS-29-010-031-001/010154
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756490
|
20/03/2024
|
Soni
|
3629010WL036543
|
Soni
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776750
|
|
DEVUSOTH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YELLAREDDY
|
TS-29-010-031-001/010179
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756496
|
20/03/2024
|
Ajmeera Banny
|
3629010WL036543
|
Ajmeera Banny
|
00415
|
SBIN0020118
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942776714
|
|
Bhanni NULL
|
GENERAL POST OFFICE(607245)
|
|
102
|
YELLAREDDY
|
TS-29-010-031-001/010203
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756500
|
20/03/2024
|
SARDHAR
|
3629010WL036543
|
SARDHAR
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776733
|
|
MR AJMEERA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
YELLAREDDY
|
TS-29-010-031-001/010210
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756501
|
20/03/2024
|
LAKAVATH RENUKA
|
3629010WL036543
|
LAKAVATH RENUKA
|
00415
|
SBIN0020118
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942776755
|
|
MRS LAKAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
YELLAREDDY
|
TS-29-010-031-001/010300
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756505
|
20/03/2024
|
Samki
|
3629010WL036543
|
Samki
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776694
|
|
MISS DEVUSOTH SAMKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
YELLAREDDY
|
TS-29-010-031-001/010309
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756507
|
20/03/2024
|
Santosh
|
3629010WL036543
|
Santosh
|
00415
|
SBIN0020118
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776700
|
|
MR AJMERA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
106
|
YELLAREDDY
|
TS-29-010-031-001/010314
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756510
|
20/03/2024
|
Kishan
|
3629010WL036543
|
Kishan
|
00415
|
SBIN0020118
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776732
|
|
MR DEVASOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
YELLAREDDY
|
TS-29-010-031-001/010326
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756511
|
20/03/2024
|
Bhali
|
3629010WL036543
|
Bhali
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776609
|
|
MRS DEVASOTH BHALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
YELLAREDDY
|
TS-29-010-031-001/010358
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756519
|
20/03/2024
|
Pulsingh
|
3629010WL036543
|
Pulsingh
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776691
|
|
MR DEVASOTH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
YELLAREDDY
|
TS-29-010-031-001/010359
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756520
|
20/03/2024
|
Jaipal
|
3629010WL036543
|
Jaipal
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776692
|
|
MR LAKAVATH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
YELLAREDDY
|
TS-29-010-031-001/010366
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756525
|
20/03/2024
|
Arjun
|
3629010WL036543
|
Arjun
|
00415
|
SBIN0020118
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942776701
|
|
MR DEVUSOTH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
YELLAREDDY
|
TS-29-010-031-001/010369
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756526
|
20/03/2024
|
Dahsarat
|
3629010WL036543
|
Dahsarat
|
00415
|
SBIN0020118
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776754
|
|
MR DEVASOTH DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
YELLAREDDY
|
TS-29-010-031-001/010383
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756528
|
20/03/2024
|
Vamshi
|
3629010WL036543
|
Vamshi
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776780
|
|
MR DEVUSOTH VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
YELLAREDDY
|
TS-29-010-031-001/010396
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756529
|
20/03/2024
|
Vishvanath Nayak
|
3629010WL036543
|
Vishvanath Nayak
|
00415
|
SBIN0020118
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776779
|
|
MR LAKAVATH VISHVANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
YELLAREDDY
|
TS-29-010-031-001/010399
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756530
|
20/03/2024
|
Anil
|
3629010WL036543
|
Anil
|
00415
|
SBIN0020118
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942776703
|
|
MR DEVISOTH ANIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
YELLAREDDY
|
TS-29-010-031-001/010404
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756531
|
20/03/2024
|
Vamshi
|
3629010WL036543
|
Vamshi
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776702
|
|
MR AZMERA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
YELLAREDDY
|
TS-29-010-031-001/010407
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756532
|
20/03/2024
|
Ajmera Prakash
|
3629010WL036543
|
Ajmera Prakash
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776757
|
|
AJMERA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YELLAREDDY
|
TS-29-010-031-001/10424
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756535
|
20/03/2024
|
Ajmeera Champli
|
3629010WL036543
|
Ajmeera Champli
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776761
|
|
Ajmeera Champli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100234
|
100234
|
|
|
|
|
|
|
|
|
118
|
YELLAREDDY
|
TS-29-010-005-010/010388
(THIMMAREDDY)
|
3629010000NRG24200320240756099
|
20/03/2024
|
Susheela
|
3629010WL036535
|
Susheela
|
00415
|
SBIN0020524
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942776704
|
|
MS P SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
119
|
YELLAREDDY
|
TS-29-010-028-001/010091
(SABDALPUR)
|
3629010000NRG24200320240755386
|
20/03/2024
|
balraju
|
3629010WL036519
|
balraju
|
00415
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
14/04/2024
|
|
2942776767
|
|
VANJARI BALA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
120
|
YELLAREDDY
|
TS-29-010-001-003/010290
(VELLUTLA)
|
3629010000NRG24200320240756793
|
20/03/2024
|
SAVITHRI
|
3629010WL036549
|
SAVITHRI
|
00468
|
UBIN0801810
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942776483
|
|
CHIKULA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
121
|
YELLAREDDY
|
TS-29-010-001-003/010298
(VELLUTLA)
|
3629010000NRG24200320240756795
|
20/03/2024
|
Sailu
|
3629010WL036549
|
Sailu
|
00468
|
UBIN0801810
|
650
|
650
|
Rejected
|
13/04/2024
|
|
2942776487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
YELLAREDDY
|
TS-29-010-001-003/010612
(VELLUTLA)
|
3629010000NRG24200320240756847
|
20/03/2024
|
HEMALATHA
|
3629010WL036549
|
HEMALATHA
|
00468
|
UBIN0801810
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942776488
|
|
BOINI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
YELLAREDDY
|
TS-29-010-001-003/010709
(VELLUTLA)
|
3629010000NRG24200320240756879
|
20/03/2024
|
Vijaya
|
3629010WL036549
|
Vijaya
|
00468
|
UBIN0801810
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942776485
|
|
MRS HAJIPURAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
YELLAREDDY
|
TS-29-010-005-010/010367
(THIMMAREDDY)
|
3629010000NRG24200320240756095
|
20/03/2024
|
Balamani
|
3629010WL036535
|
Balamani
|
00468
|
UBIN0801810
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942776791
|
|
CHINNA VALI BALAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
125
|
YELLAREDDY
|
TS-29-010-005-010/010418
(THIMMAREDDY)
|
3629010000NRG24200320240756104
|
20/03/2024
|
KONDA VISHALA
|
3629010WL036535
|
KONDA VISHALA
|
00468
|
UBIN0801810
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942776481
|
|
vishala
|
GENERAL POST OFFICE(607245)
|
|
126
|
YELLAREDDY
|
TS-29-010-005-010/010427
(THIMMAREDDY)
|
3629010000NRG24200320240756106
|
20/03/2024
|
THUPAKI PRESHANTH
|
3629010WL036535
|
THUPAKI PRESHANTH
|
00468
|
UBIN0801810
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942776482
|
|
THUPKI PRESHANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
127
|
YELLAREDDY
|
TS-29-010-003-006/010043
(LAXMAPUR)
|
3629010000NRG24200320240755711
|
20/03/2024
|
Balavva
|
3629010WL036529
|
Balavva
|
00468
|
UBIN0802913
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2942776509
|
|
ALAKUNTA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
YELLAREDDY
|
TS-29-010-003-007/010007
(LAXMAPUR)
|
3629010000NRG24200320240755714
|
20/03/2024
|
Mangali Naga Raju
|
3629010WL036529
|
Mangali Naga Raju
|
00468
|
UBIN0802913
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942776520
|
|
MANGALI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
YELLAREDDY
|
TS-29-010-003-007/010018
(LAXMAPUR)
|
3629010000NRG24200320240755717
|
20/03/2024
|
VENGAL PRAMOD KUMAR
|
3629010WL036529
|
VENGAL PRAMOD KUMAR
|
00468
|
UBIN0802913
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942776566
|
|
VENGAL PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YELLAREDDY
|
TS-29-010-003-007/010018
(LAXMAPUR)
|
3629010000NRG24200320240755716
|
20/03/2024
|
VENGAL SAI KRISHNA
|
3629010WL036529
|
VENGAL SAI KRISHNA
|
00468
|
UBIN0802913
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942776568
|
|
VENGAL SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
YELLAREDDY
|
TS-29-010-003-007/010032
(LAXMAPUR)
|
3629010000NRG24200320240755722
|
20/03/2024
|
BONDLA SATHEVVA
|
3629010WL036529
|
BONDLA SATHEVVA
|
00468
|
UBIN0802913
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942776490
|
|
BONDLA SATHEVVA
|
UNION BANK OF INDIA(508500)
|
|
132
|
YELLAREDDY
|
TS-29-010-003-007/010081
(LAXMAPUR)
|
3629010000NRG24200320240755737
|
20/03/2024
|
Swapna
|
3629010WL036529
|
Swapna
|
00468
|
UBIN0802913
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942776503
|
|
PARSHABOYINA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
YELLAREDDY
|
TS-29-010-003-007/010099
(LAXMAPUR)
|
3629010000NRG24200320240755749
|
20/03/2024
|
SUMA LATHA
|
3629010WL036529
|
SUMA LATHA
|
00468
|
UBIN0802913
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942776518
|
|
MISS SUMALATHA YERUKALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
YELLAREDDY
|
TS-29-010-003-007/010145
(LAXMAPUR)
|
3629010000NRG24200320240755762
|
20/03/2024
|
lalitha
|
3629010WL036529
|
lalitha
|
00468
|
UBIN0802913
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942776516
|
|
PARSABOYINA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
YELLAREDDY
|
TS-29-010-003-007/010147
(LAXMAPUR)
|
3629010000NRG24200320240755763
|
20/03/2024
|
Yenagala Ankusha
|
3629010WL036529
|
Yenagala Ankusha
|
00468
|
UBIN0802913
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942776569
|
|
Yenagala Ankusha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YELLAREDDY
|
TS-29-010-003-007/010150
(LAXMAPUR)
|
3629010000NRG24200320240755765
|
20/03/2024
|
Rompally Narendar
|
3629010WL036529
|
Rompally Narendar
|
00468
|
UBIN0802913
|
630
|
630
|
Processed
|
14/04/2024
|
|
2942776567
|
|
ROMPALLY NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YELLAREDDY
|
TS-29-010-003-007/010153
(LAXMAPUR)
|
3629010000NRG24200320240755769
|
20/03/2024
|
UNDHADI SANDHYA
|
3629010WL036529
|
UNDHADI SANDHYA
|
00468
|
UBIN0802913
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942776524
|
|
UNDHADI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
YELLAREDDY
|
TS-29-010-003-007/010171
(LAXMAPUR)
|
3629010000NRG24200320240755775
|
20/03/2024
|
PARSHABOYINA SUNITHA
|
3629010WL036529
|
PARSHABOYINA SUNITHA
|
00468
|
UBIN0802913
|
1259
|
1259
|
Processed
|
14/04/2024
|
|
2942776522
|
|
PARSHABOINA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YELLAREDDY
|
TS-29-010-003-007/010193
(LAXMAPUR)
|
3629010000NRG24200320240755782
|
20/03/2024
|
Parsabaina Anjavva
|
3629010WL036529
|
Parsabaina Anjavva
|
00468
|
UBIN0802913
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942776489
|
|
PARSABOINA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
140
|
YELLAREDDY
|
TS-29-010-003-007/010214
(LAXMAPUR)
|
3629010000NRG24200320240755796
|
20/03/2024
|
Shailaja
|
3629010WL036529
|
Shailaja
|
00468
|
UBIN0802913
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942776523
|
|
BONDLA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
141
|
YELLAREDDY
|
TS-29-010-003-007/010219
(LAXMAPUR)
|
3629010000NRG24200320240755799
|
20/03/2024
|
Krishna Murthy
|
3629010WL036529
|
Krishna Murthy
|
00468
|
UBIN0802913
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942776531
|
|
Mr. PARSABOINA KRISHNA MURTHY
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
YELLAREDDY
|
TS-29-010-003-007/010249
(LAXMAPUR)
|
3629010000NRG24200320240755814
|
20/03/2024
|
Amarnath
|
3629010WL036529
|
Amarnath
|
00468
|
UBIN0802913
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942776506
|
|
YENAGALA AMAR NADH
|
UNION BANK OF INDIA(508500)
|
|
143
|
YELLAREDDY
|
TS-29-010-003-007/010250
(LAXMAPUR)
|
3629010000NRG24200320240755816
|
20/03/2024
|
raani
|
3629010WL036529
|
raani
|
00468
|
UBIN0802913
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942776517
|
|
PARSHA BOINA RANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
YELLAREDDY
|
TS-29-010-003-007/010262
(LAXMAPUR)
|
3629010000NRG24200320240755820
|
20/03/2024
|
Nithin
|
3629010WL036529
|
Nithin
|
00468
|
UBIN0802913
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942776561
|
|
MUDAM NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YELLAREDDY
|
TS-29-010-003-007/010266
(LAXMAPUR)
|
3629010000NRG24200320240755821
|
20/03/2024
|
PARSABOINA LAXMAVVA
|
3629010WL036529
|
PARSABOINA LAXMAVVA
|
00468
|
UBIN0802913
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942776494
|
|
PARSABOINA LAXMAVVA
|
UNION BANK OF INDIA(508500)
|
|
146
|
YELLAREDDY
|
TS-29-010-003-008/010035
(LAXMAPUR)
|
3629010000NRG24200320240755822
|
20/03/2024
|
Manjula
|
3629010WL036529
|
Manjula
|
00468
|
UBIN0802913
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942776514
|
|
MOOD MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YELLAREDDY
|
TS-29-010-003-008/010038
(LAXMAPUR)
|
3629010000NRG24200320240755823
|
20/03/2024
|
Jemini
|
3629010WL036529
|
Jemini
|
00468
|
UBIN0802913
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942776499
|
|
LAMBADI MEGAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
YELLAREDDY
|
TS-29-010-003-008/010049
(LAXMAPUR)
|
3629010000NRG24200320240755824
|
20/03/2024
|
MEGAVATH DEMI
|
3629010WL036529
|
MEGAVATH DEMI
|
00468
|
UBIN0802913
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942776563
|
|
MEGAVATH DEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YELLAREDDY
|
TS-29-010-024-001/010018
(KOKONDA)
|
3629010000NRG24200320240755421
|
20/03/2024
|
Beelya
|
3629010WL036522
|
Beelya
|
00468
|
UBIN0802913
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942776552
|
|
beelya laMbaDi
|
GENERAL POST OFFICE(607245)
|
|
150
|
YELLAREDDY
|
TS-29-010-024-001/010018
(KOKONDA)
|
3629010000NRG24200320240755422
|
20/03/2024
|
Parvathi
|
3629010WL036522
|
Parvathi
|
00468
|
UBIN0802913
|
488
|
488
|
Processed
|
14/04/2024
|
|
2942776667
|
|
DHANAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YELLAREDDY
|
TS-29-010-024-001/010106
(KOKONDA)
|
3629010000NRG24200320240755425
|
20/03/2024
|
BACHABOYNA PARVAIAH
|
3629010WL036522
|
BACHABOYNA PARVAIAH
|
00468
|
UBIN0802913
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942776491
|
|
BACHABONA PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
YELLAREDDY
|
TS-29-010-024-001/010106
(KOKONDA)
|
3629010000NRG24200320240755426
|
20/03/2024
|
BOYYNA BHARATHI
|
3629010WL036522
|
BOYYNA BHARATHI
|
00468
|
UBIN0802913
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942776508
|
|
BACCHA BOYYNA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
YELLAREDDY
|
TS-29-010-024-001/010107
(KOKONDA)
|
3629010000NRG24200320240755428
|
20/03/2024
|
BACHABOYINA POCHAVVA
|
3629010WL036522
|
BACHABOYINA POCHAVVA
|
00468
|
UBIN0802913
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942776493
|
|
BACHABOYINA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
154
|
YELLAREDDY
|
TS-29-010-024-001/010182
(KOKONDA)
|
3629010000NRG24200320240755429
|
20/03/2024
|
POSANIPALLY RAVINDAR
|
3629010WL036522
|
POSANIPALLY RAVINDAR
|
00468
|
UBIN0802913
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942776541
|
|
POSANIPALLY RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
YELLAREDDY
|
TS-29-010-024-001/010473
(KOKONDA)
|
3629010000NRG24200320240755430
|
20/03/2024
|
BOYYNI BALAMANI
|
3629010WL036522
|
BOYYNI BALAMANI
|
00468
|
UBIN0802913
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942776496
|
|
BOYYNI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
YELLAREDDY
|
TS-29-010-024-001/030016
(KOKONDA)
|
3629010000NRG24200320240755433
|
20/03/2024
|
BOYINI DEVAVA
|
3629010WL036522
|
BOYINI DEVAVA
|
00468
|
UBIN0802913
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942776511
|
|
BOYINI DEVAVA
|
UNION BANK OF INDIA(508500)
|
|
157
|
YELLAREDDY
|
TS-29-010-024-001/030023
(KOKONDA)
|
3629010000NRG24200320240755435
|
20/03/2024
|
ERKALA VENKAVVA
|
3629010WL036522
|
ERKALA VENKAVVA
|
00468
|
UBIN0802913
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942776519
|
|
ERKALA VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
158
|
YELLAREDDY
|
TS-29-010-024-001/030024
(KOKONDA)
|
3629010000NRG24200320240755436
|
20/03/2024
|
POSANI PALLY RUKKUMBAY
|
3629010WL036522
|
POSANI PALLY RUKKUMBAY
|
00468
|
UBIN0802913
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942776530
|
|
POSANI PALLY RUKKUMBABY
|
ICICI BANK LTD(508534)
|
|
159
|
YELLAREDDY
|
TS-29-010-024-001/030028
(KOKONDA)
|
3629010000NRG24200320240755437
|
20/03/2024
|
POSANI PALLY BALAVVA
|
3629010WL036522
|
POSANI PALLY BALAVVA
|
00468
|
UBIN0802913
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942776495
|
|
POSANI PALLY BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
160
|
YELLAREDDY
|
TS-29-010-024-001/030029
(KOKONDA)
|
3629010000NRG24200320240755439
|
20/03/2024
|
Dhyamagari Salavva
|
3629010WL036522
|
Dhyamagari Salavva
|
00468
|
UBIN0802913
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942776498
|
|
DYAMAGARI SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
161
|
YELLAREDDY
|
TS-29-010-024-001/030029
(KOKONDA)
|
3629010000NRG24200320240755438
|
20/03/2024
|
DYAMAGARI NARAYANA
|
3629010WL036522
|
DYAMAGARI NARAYANA
|
00468
|
UBIN0802913
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942776497
|
|
naaraayaNa dyaamagaari
|
GENERAL POST OFFICE(607245)
|
|
162
|
YELLAREDDY
|
TS-29-010-024-001/030036
(KOKONDA)
|
3629010000NRG24200320240755440
|
20/03/2024
|
Yashoda
|
3629010WL036522
|
Yashoda
|
00468
|
UBIN0802913
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942776492
|
|
GANJAYI YASODHA W O
|
BANK OF BARODA(606985)
|
|
163
|
YELLAREDDY
|
TS-29-010-024-001/030042
(KOKONDA)
|
3629010000NRG24200320240755443
|
20/03/2024
|
ALLAPURAM LILAVATHI
|
3629010WL036522
|
ALLAPURAM LILAVATHI
|
00468
|
UBIN0802913
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942776502
|
|
ALLAPURAM LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
YELLAREDDY
|
TS-29-010-024-001/030043
(KOKONDA)
|
3629010000NRG24200320240755444
|
20/03/2024
|
MERUGU LACHAVVA
|
3629010WL036522
|
MERUGU LACHAVVA
|
00468
|
UBIN0802913
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942776501
|
|
MERUGU LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
165
|
YELLAREDDY
|
TS-29-010-024-001/030046
(KOKONDA)
|
3629010000NRG24200320240755445
|
20/03/2024
|
POSANIPALLY VEERAIAH
|
3629010WL036522
|
POSANIPALLY VEERAIAH
|
00468
|
UBIN0802913
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942776505
|
|
POSANIPALLY VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
YELLAREDDY
|
TS-29-010-024-001/030075
(KOKONDA)
|
3629010000NRG24200320240755448
|
20/03/2024
|
CHAKALI SANGAVVA
|
3629010WL036522
|
CHAKALI SANGAVVA
|
00468
|
UBIN0802913
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942776484
|
|
CHAKALI SANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
167
|
YELLAREDDY
|
TS-29-010-024-001/030081
(KOKONDA)
|
3629010000NRG24200320240755452
|
20/03/2024
|
Anjaiah
|
3629010WL036522
|
Anjaiah
|
00468
|
UBIN0802913
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942776513
|
|
KAMMARI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
YELLAREDDY
|
TS-29-010-024-001/030081
(KOKONDA)
|
3629010000NRG24200320240755453
|
20/03/2024
|
KAMMARI LALITHA
|
3629010WL036522
|
KAMMARI LALITHA
|
00468
|
UBIN0802913
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942776512
|
|
KAMMARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
YELLAREDDY
|
TS-29-010-024-001/030100
(KOKONDA)
|
3629010000NRG24200320240755455
|
20/03/2024
|
CHINTHAKAYALA POCHAVVA
|
3629010WL036522
|
CHINTHAKAYALA POCHAVVA
|
00468
|
UBIN0802913
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942776504
|
|
CHINTHAKAYALA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
170
|
YELLAREDDY
|
TS-29-010-024-001/030112
(KOKONDA)
|
3629010000NRG24200320240755456
|
20/03/2024
|
BOINI RENUKA
|
3629010WL036522
|
BOINI RENUKA
|
00468
|
UBIN0802913
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942776507
|
|
BOINI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
171
|
YELLAREDDY
|
TS-29-010-024-001/030119
(KOKONDA)
|
3629010000NRG24200320240755457
|
20/03/2024
|
Kavitha
|
3629010WL036522
|
Kavitha
|
00468
|
UBIN0802913
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942776521
|
|
MS KAITHA ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YELLAREDDY
|
TS-29-010-031-001/010364
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756524
|
20/03/2024
|
sevanta
|
3629010WL036543
|
sevanta
|
00468
|
UBIN0802913
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776510
|
|
DEVSOTH SEVENTHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
YELLAREDDY
|
TS-29-010-031-001/10424
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756536
|
20/03/2024
|
AJMER DHANSINGH
|
3629010WL036543
|
AJMER DHANSINGH
|
00468
|
UBIN0802913
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776500
|
|
AJMER DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36434
|
36434
|
|
|
|
|
|
|
|
|
174
|
YELLAREDDY
|
TS-29-010-027-001/010085
(MOULNKHED)
|
3629010000NRG24200320240757199
|
20/03/2024
|
Mamata
|
3629010WL036560
|
Mamata
|
00468
|
UBIN0808768
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2942776664
|
|
MUGURI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
175
|
YELLAREDDY
|
TS-29-010-001-003/010019
(VELLUTLA)
|
3629010000NRG24200320240756780
|
20/03/2024
|
Anwari
|
3629010WL036549
|
Anwari
|
00468
|
UBIN0826740
|
330
|
330
|
Processed
|
14/04/2024
|
|
2942776637
|
|
DUDEKULA ANVARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YELLAREDDY
|
TS-29-010-015-028/010372
(MACHAPUR)
|
3629010000NRG24200320240757157
|
20/03/2024
|
Raju
|
3629010WL036558
|
Raju
|
00468
|
UBIN0826740
|
941
|
941
|
Processed
|
14/04/2024
|
|
2942776623
|
|
KOPPAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
YELLAREDDY
|
TS-29-010-023-001/010579
(KALYANI)
|
3629010000NRG24200320240756645
|
20/03/2024
|
AGAVVA
|
3629010WL036547
|
AGAVVA
|
00468
|
UBIN0826740
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942776641
|
|
NASIRI AGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
178
|
YELLAREDDY
|
TS-29-010-023-001/010638
(KALYANI)
|
3629010000NRG24200320240756650
|
20/03/2024
|
KARIKE PRAVEEN KUMAR
|
3629010WL036547
|
KARIKE PRAVEEN KUMAR
|
00468
|
UBIN0826740
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776619
|
|
KARIKE PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
YELLAREDDY
|
TS-29-010-023-001/020377
(KALYANI)
|
3629010000NRG24200320240756706
|
20/03/2024
|
GUVVA PUSHPA
|
3629010WL036547
|
GUVVA PUSHPA
|
00468
|
UBIN0826740
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776620
|
|
Pushpa Guvva
|
GENERAL POST OFFICE(607245)
|
|
180
|
YELLAREDDY
|
TS-29-010-023-001/020401
(KALYANI)
|
3629010000NRG24200320240756708
|
20/03/2024
|
Nara Goud
|
3629010WL036547
|
Nara Goud
|
00468
|
UBIN0826740
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776668
|
|
KANUKUNTLA NARA GOUD
|
UNION BANK OF INDIA(508500)
|
|
181
|
YELLAREDDY
|
TS-29-010-024-001/030121
(KOKONDA)
|
3629010000NRG24200320240755458
|
20/03/2024
|
DYAMAGARI SIDDIRAMULU
|
3629010WL036522
|
DYAMAGARI SIDDIRAMULU
|
00468
|
UBIN0826740
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942776642
|
|
Siddiraamulu Dyaamagaari
|
GENERAL POST OFFICE(607245)
|
|
182
|
YELLAREDDY
|
TS-29-010-027-001/010047
(MOULNKHED)
|
3629010000NRG24200320240757179
|
20/03/2024
|
MARATI SHASHIKALA
|
3629010WL036560
|
MARATI SHASHIKALA
|
00468
|
UBIN0826740
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776603
|
|
MARATI SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
183
|
YELLAREDDY
|
TS-29-010-028-001/010002
(SABDALPUR)
|
3629010000NRG24200320240755343
|
20/03/2024
|
BAYYANI LALITHA
|
3629010WL036519
|
BAYYANI LALITHA
|
00468
|
UBIN0826740
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942776647
|
|
lalita bayyani
|
GENERAL POST OFFICE(607245)
|
|
184
|
YELLAREDDY
|
TS-29-010-028-001/010063
(SABDALPUR)
|
3629010000NRG24200320240755377
|
20/03/2024
|
MUDA SAVITHA
|
3629010WL036519
|
MUDA SAVITHA
|
00468
|
UBIN0826740
|
157
|
157
|
Processed
|
14/04/2024
|
|
2942776648
|
|
BAYANI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
YELLAREDDY
|
TS-29-010-028-001/010073
(SABDALPUR)
|
3629010000NRG24200320240755379
|
20/03/2024
|
BAYYANI RAJU
|
3629010WL036519
|
BAYYANI RAJU
|
00468
|
UBIN0826740
|
157
|
157
|
Processed
|
13/04/2024
|
|
2942776656
|
|
MR BAYYANI RAJU BAYYANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
YELLAREDDY
|
TS-29-010-031-001/010202
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756499
|
20/03/2024
|
ANITHA
|
3629010WL036543
|
ANITHA
|
00468
|
UBIN0826740
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942776515
|
|
AJMERA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
YELLAREDDY
|
TS-29-010-031-001/010311
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756508
|
20/03/2024
|
Shivaram
|
3629010WL036543
|
Shivaram
|
00468
|
UBIN0826740
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776633
|
|
BANOTH SHIVARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
YELLAREDDY
|
TS-29-010-031-001/010312
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756509
|
20/03/2024
|
Jyothi
|
3629010WL036543
|
Jyothi
|
00468
|
UBIN0826740
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942776593
|
|
AZMERA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
YELLAREDDY
|
TS-29-010-031-001/010336
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756514
|
20/03/2024
|
Mammy
|
3629010WL036543
|
Mammy
|
00468
|
UBIN0826740
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776574
|
|
AJEERA MAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
YELLAREDDY
|
TS-29-010-031-001/010407
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756533
|
20/03/2024
|
Ajmera Saanu
|
3629010WL036543
|
Ajmera Saanu
|
00468
|
UBIN0826740
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776643
|
|
AJMERA SANU
|
UNION BANK OF INDIA(508500)
|
|
191
|
YELLAREDDY
|
TS-29-010-031-001/010418
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756534
|
20/03/2024
|
Surender
|
3629010WL036543
|
Surender
|
00468
|
UBIN0826740
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776629
|
|
DEVASOTH SURENDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
192
|
YELLAREDDY
|
TS-29-010-001-003/010639
(VELLUTLA)
|
3629010000NRG24200320240756856
|
20/03/2024
|
SUBHASH
|
3629010WL036549
|
SUBHASH
|
00468
|
UBIN0931713
|
331
|
331
|
Processed
|
13/04/2024
|
|
2942776600
|
|
CHINTHALA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
193
|
YELLAREDDY
|
TS-29-010-031-001/010138
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756479
|
20/03/2024
|
DEVUSOTH SHARADHA
|
3629010WL036543
|
DEVUSOTH SHARADHA
|
00683
|
SBIN0RRDCGB
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942776695
|
|
Sharada
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
194
|
YELLAREDDY
|
TS-29-010-001-003/010434
(VELLUTLA)
|
3629010000NRG24200320240756814
|
20/03/2024
|
PARVATHI
|
3629010WL036549
|
PARVATHI
|
00685
|
TSAB0018031
|
241
|
241
|
Processed
|
13/04/2024
|
|
2942776638
|
|
NATAKARI PARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
YELLAREDDY
|
TS-29-010-001-003/010509
(VELLUTLA)
|
3629010000NRG24200320240756822
|
20/03/2024
|
lalitha bai
|
3629010WL036549
|
lalitha bai
|
00685
|
TSAB0018031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942776612
|
|
KETHAVATH LALITHA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
196
|
YELLAREDDY
|
TS-29-010-001-003/010576
(VELLUTLA)
|
3629010000NRG24200320240756832
|
20/03/2024
|
VINODA
|
3629010WL036549
|
VINODA
|
00685
|
TSAB0018031
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942776635
|
|
BANKANTI VINODA
|
UNION BANK OF INDIA(508500)
|
|
197
|
YELLAREDDY
|
TS-29-010-001-003/010662
(VELLUTLA)
|
3629010000NRG24200320240756862
|
20/03/2024
|
BHAGYA LAXMI
|
3629010WL036549
|
BHAGYA LAXMI
|
00685
|
TSAB0018031
|
240
|
240
|
Processed
|
13/04/2024
|
|
2942776580
|
|
POOTTI BHAGYA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
198
|
YELLAREDDY
|
TS-29-010-001-003/010665
(VELLUTLA)
|
3629010000NRG24200320240756866
|
20/03/2024
|
anita
|
3629010WL036549
|
anita
|
00685
|
TSAB0018031
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942776582
|
|
Mrs. ODDEPALLI . ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
YELLAREDDY
|
TS-29-010-001-003/010701
(VELLUTLA)
|
3629010000NRG24200320240756874
|
20/03/2024
|
rajavva
|
3629010WL036549
|
rajavva
|
00685
|
TSAB0018031
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942776599
|
|
YAMA RAJAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
200
|
YELLAREDDY
|
TS-29-010-001-003/010706
(VELLUTLA)
|
3629010000NRG24200320240756875
|
20/03/2024
|
Munni Begam
|
3629010WL036549
|
Munni Begam
|
00685
|
TSAB0018031
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942776581
|
|
MOHAMMAD MANNI BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
201
|
YELLAREDDY
|
TS-29-010-001-003/010708
(VELLUTLA)
|
3629010000NRG24200320240756877
|
20/03/2024
|
LINGAPURAM LAXMI
|
3629010WL036549
|
LINGAPURAM LAXMI
|
00685
|
TSAB0018031
|
662
|
662
|
Processed
|
13/04/2024
|
|
2942776583
|
|
Laxmi Lingapuram Lingapur
|
GENERAL POST OFFICE(607245)
|
|
202
|
YELLAREDDY
|
TS-29-010-001-003/010711
(VELLUTLA)
|
3629010000NRG24200320240756880
|
20/03/2024
|
Krishnaveni
|
3629010WL036549
|
Krishnaveni
|
00685
|
TSAB0018031
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942776584
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
YELLAREDDY
|
TS-29-010-005-010/010372
(THIMMAREDDY)
|
3629010000NRG24200320240756097
|
20/03/2024
|
YENKI MANJULA
|
3629010WL036535
|
YENKI MANJULA
|
00685
|
TSAB0018031
|
135
|
135
|
Processed
|
14/04/2024
|
|
2942776665
|
|
YENKI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
YELLAREDDY
|
TS-29-010-023-001/020074
(KALYANI)
|
3629010000NRG24200320240756669
|
20/03/2024
|
MANGALI BALAMANI
|
3629010WL036547
|
MANGALI BALAMANI
|
00685
|
TSAB0018031
|
760
|
760
|
Processed
|
14/04/2024
|
|
2942776639
|
|
MANGALI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
YELLAREDDY
|
TS-29-010-023-001/020128
(KALYANI)
|
3629010000NRG24200320240756672
|
20/03/2024
|
BANDARI POSHAVVA
|
3629010WL036547
|
BANDARI POSHAVVA
|
00685
|
TSAB0018031
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776618
|
|
MRS POSHAVVA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
YELLAREDDY
|
TS-29-010-027-001/010011
(MOULNKHED)
|
3629010000NRG24200320240757164
|
20/03/2024
|
PUTLA MALLAVVA
|
3629010WL036560
|
PUTLA MALLAVVA
|
00685
|
TSAB0018031
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942776666
|
|
MRS PUTLA MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
207
|
YELLAREDDY
|
TS-29-010-027-001/010106
(MOULNKHED)
|
3629010000NRG24200320240757211
|
20/03/2024
|
SANGEETHA
|
3629010WL036560
|
SANGEETHA
|
00685
|
TSAB0018031
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942776602
|
|
PITLA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
YELLAREDDY
|
TS-29-010-028-001/010031
(SABDALPUR)
|
3629010000NRG24200320240755365
|
20/03/2024
|
BATTHULA GOPAL
|
3629010WL036519
|
BATTHULA GOPAL
|
00685
|
TSAB0018031
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942776646
|
|
Manevva Battula
|
GENERAL POST OFFICE(607245)
|
|
209
|
YELLAREDDY
|
TS-29-010-028-001/010108
(SABDALPUR)
|
3629010000NRG24200320240755391
|
20/03/2024
|
Sampath
|
3629010WL036519
|
Sampath
|
00685
|
TSAB0018031
|
942
|
942
|
Processed
|
13/04/2024
|
|
2942776630
|
|
RACHAPALLY SAMPATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10407
|
10407
|
|
|
|
|
|
|
|
|
210
|
YELLAREDDY
|
TS-29-010-001-003/010615
(VELLUTLA)
|
3629010000NRG24200320240756848
|
20/03/2024
|
SHIRISHA
|
3629010WL036549
|
SHIRISHA
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/04/2024
|
|
2942776528
|
|
CHIKULA SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
YELLAREDDY
|
TS-29-010-003-007/010219
(LAXMAPUR)
|
3629010000NRG24200320240755800
|
20/03/2024
|
soujanya
|
3629010WL036529
|
soujanya
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942776586
|
|
BHUMAVVALA SOUJANNYA
|
UNION BANK OF INDIA(508500)
|
|
212
|
YELLAREDDY
|
TS-29-010-003-008/010049
(LAXMAPUR)
|
3629010000NRG24200320240755825
|
20/03/2024
|
BIKYA
|
3629010WL036529
|
BIKYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942776553
|
|
Megavath Bhikya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
YELLAREDDY
|
TS-29-010-003-008/20560
(LAXMAPUR)
|
3629010000NRG24200320240755828
|
20/03/2024
|
Dhanavath Laxmi
|
3629010WL036529
|
Dhanavath Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942776653
|
|
DHANAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
YELLAREDDY
|
TS-29-010-003-008/20561
(LAXMAPUR)
|
3629010000NRG24200320240755830
|
20/03/2024
|
Dhanavath Chinnari
|
3629010WL036529
|
Dhanavath Chinnari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942776655
|
|
DHANAVATH CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
YELLAREDDY
|
TS-29-010-003-008/20561
(LAXMAPUR)
|
3629010000NRG24200320240755829
|
20/03/2024
|
Dhanavath Nandya
|
3629010WL036529
|
Dhanavath Nandya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942776654
|
|
DHANAVATH NANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
YELLAREDDY
|
TS-29-010-005-010/010485
(THIMMAREDDY)
|
3629010000NRG24200320240756109
|
20/03/2024
|
Swapna
|
3629010WL036535
|
Swapna
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/04/2024
|
|
2942776564
|
|
CHINNAVALI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
YELLAREDDY
|
TS-29-010-015-028/010373
(MACHAPUR)
|
3629010000NRG24200320240757158
|
20/03/2024
|
kashaiah
|
3629010WL036558
|
kashaiah
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2942776525
|
|
BHAIRAM KASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
YELLAREDDY
|
TS-29-010-023-001/010408
(KALYANI)
|
3629010000NRG24200320240756638
|
20/03/2024
|
Koduouganti Balavva
|
3629010WL036547
|
Koduouganti Balavva
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776526
|
|
MRS KODUPUGANTI BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
YELLAREDDY
|
TS-29-010-023-001/010542
(KALYANI)
|
3629010000NRG24200320240756640
|
20/03/2024
|
KISTAIAH
|
3629010WL036547
|
KISTAIAH
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942776549
|
|
PENTABOYINA KISHTAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
220
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24200320240756654
|
20/03/2024
|
Hasiya
|
3629010WL036547
|
Hasiya
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776529
|
|
HASIYA
|
UNION BANK OF INDIA(508500)
|
|
221
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24200320240756653
|
20/03/2024
|
Shaik khajamiya
|
3629010WL036547
|
Shaik khajamiya
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776560
|
|
SHEK KHAJAMIYA
|
UNION BANK OF INDIA(508500)
|
|
222
|
YELLAREDDY
|
TS-29-010-023-001/020035
(KALYANI)
|
3629010000NRG24200320240756656
|
20/03/2024
|
karke Kistavva
|
3629010WL036547
|
karke Kistavva
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776626
|
|
MS KARKE KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
223
|
YELLAREDDY
|
TS-29-010-023-001/020048
(KALYANI)
|
3629010000NRG24200320240756657
|
20/03/2024
|
Boodevva
|
3629010WL036547
|
Boodevva
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776559
|
|
GUVVA BHUDAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
224
|
YELLAREDDY
|
TS-29-010-023-001/020050
(KALYANI)
|
3629010000NRG24200320240756659
|
20/03/2024
|
Kottla kashavva
|
3629010WL036547
|
Kottla kashavva
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942776575
|
|
MS KOTALA KASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
225
|
YELLAREDDY
|
TS-29-010-023-001/020052
(KALYANI)
|
3629010000NRG24200320240756660
|
20/03/2024
|
BANDARI KISTAIAH
|
3629010WL036547
|
BANDARI KISTAIAH
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942776614
|
|
MR KISHTAIAH BANDARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
YELLAREDDY
|
TS-29-010-023-001/020059
(KALYANI)
|
3629010000NRG24200320240756664
|
20/03/2024
|
Brahmandlapalli Anusuya
|
3629010WL036547
|
Brahmandlapalli Anusuya
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942776579
|
|
BRAHMANDLAPALLI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
227
|
YELLAREDDY
|
TS-29-010-023-001/020076
(KALYANI)
|
3629010000NRG24200320240756670
|
20/03/2024
|
Battu Gangavva
|
3629010WL036547
|
Battu Gangavva
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776551
|
|
MS BATTU GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
228
|
YELLAREDDY
|
TS-29-010-023-001/020135
(KALYANI)
|
3629010000NRG24200320240756674
|
20/03/2024
|
U.Krishnaveni
|
3629010WL036547
|
U.Krishnaveni
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942776548
|
|
MS KRISHNAVENI UDUTHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
YELLAREDDY
|
TS-29-010-023-001/020148
(KALYANI)
|
3629010000NRG24200320240756675
|
20/03/2024
|
naveena
|
3629010WL036547
|
naveena
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942776565
|
|
MRS KOTA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
230
|
YELLAREDDY
|
TS-29-010-023-001/020167
(KALYANI)
|
3629010000NRG24200320240756676
|
20/03/2024
|
Parupula Yadavva
|
3629010WL036547
|
Parupula Yadavva
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942776616
|
|
Yadavva Parupula
|
GENERAL POST OFFICE(607245)
|
|
231
|
YELLAREDDY
|
TS-29-010-023-001/020176
(KALYANI)
|
3629010000NRG24200320240756677
|
20/03/2024
|
Begari Chandrakala
|
3629010WL036547
|
Begari Chandrakala
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/04/2024
|
|
2942776661
|
|
BEGARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
YELLAREDDY
|
TS-29-010-023-001/020179
(KALYANI)
|
3629010000NRG24200320240756678
|
20/03/2024
|
Chuda Swarupa
|
3629010WL036547
|
Chuda Swarupa
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776613
|
|
Swarupa Chuda
|
GENERAL POST OFFICE(607245)
|
|
233
|
YELLAREDDY
|
TS-29-010-023-001/020181
(KALYANI)
|
3629010000NRG24200320240756680
|
20/03/2024
|
Chinnavali Papavva
|
3629010WL036547
|
Chinnavali Papavva
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/04/2024
|
|
2942776659
|
|
CHINNABALI PAPAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
YELLAREDDY
|
TS-29-010-023-001/020188
(KALYANI)
|
3629010000NRG24200320240756681
|
20/03/2024
|
Yerla Suguna
|
3629010WL036547
|
Yerla Suguna
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942776617
|
|
MRS YERLA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24200320240756692
|
20/03/2024
|
Bandari Sayanna
|
3629010WL036547
|
Bandari Sayanna
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942776622
|
|
MR PEDDASAYANNA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
YELLAREDDY
|
TS-29-010-023-001/020224
(KALYANI)
|
3629010000NRG24200320240756694
|
20/03/2024
|
Chuda Andraiah
|
3629010WL036547
|
Chuda Andraiah
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942776660
|
|
MR ANDRAIAH CHUDA
|
STATE BANK OF INDIA(508548)
|
|
237
|
YELLAREDDY
|
TS-29-010-023-001/020224
(KALYANI)
|
3629010000NRG24200320240756695
|
20/03/2024
|
Chuda Eshavva
|
3629010WL036547
|
Chuda Eshavva
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776570
|
|
MRS ESHAVVA CHUDA
|
STATE BANK OF INDIA(508548)
|
|
238
|
YELLAREDDY
|
TS-29-010-023-001/020240
(KALYANI)
|
3629010000NRG24200320240756697
|
20/03/2024
|
sari Kashaiah
|
3629010WL036547
|
sari Kashaiah
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776615
|
|
SARI KASHAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
239
|
YELLAREDDY
|
TS-29-010-023-001/020240
(KALYANI)
|
3629010000NRG24200320240756698
|
20/03/2024
|
Sari Nagamani
|
3629010WL036547
|
Sari Nagamani
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776662
|
|
MS SARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
YELLAREDDY
|
TS-29-010-023-001/020246
(KALYANI)
|
3629010000NRG24200320240756699
|
20/03/2024
|
Chinnolla Rajamani
|
3629010WL036547
|
Chinnolla Rajamani
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776573
|
|
rajavva NULL
|
GENERAL POST OFFICE(607245)
|
|
241
|
YELLAREDDY
|
TS-29-010-023-001/020311
(KALYANI)
|
3629010000NRG24200320240756701
|
20/03/2024
|
Kanukuntla Sulochana
|
3629010WL036547
|
Kanukuntla Sulochana
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942776550
|
|
KAANUKUNTLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
YELLAREDDY
|
TS-29-010-023-001/020361
(KALYANI)
|
3629010000NRG24200320240756705
|
20/03/2024
|
Choti Begam
|
3629010WL036547
|
Choti Begam
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942776527
|
|
MS MOHAMMED CHOTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
243
|
YELLAREDDY
|
TS-29-010-023-001/020385
(KALYANI)
|
3629010000NRG24200320240756707
|
20/03/2024
|
Parupula Hemalatha
|
3629010WL036547
|
Parupula Hemalatha
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942776627
|
|
MS HEMALATHA PARUPULA
|
STATE BANK OF INDIA(508548)
|
|
244
|
YELLAREDDY
|
TS-29-010-024-001/010107
(KOKONDA)
|
3629010000NRG24200320240755427
|
20/03/2024
|
Bachaboyina Sailu
|
3629010WL036522
|
Bachaboyina Sailu
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942776587
|
|
BACHABOYINA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
245
|
YELLAREDDY
|
TS-29-010-024-001/030019
(KOKONDA)
|
3629010000NRG24200320240755434
|
20/03/2024
|
Anjavva
|
3629010WL036522
|
Anjavva
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942776634
|
|
ANJAVVA CHINTAKAY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
246
|
YELLAREDDY
|
TS-29-010-024-001/030037
(KOKONDA)
|
3629010000NRG24200320240755441
|
20/03/2024
|
Nadimidoddi gangaram
|
3629010WL036522
|
Nadimidoddi gangaram
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942776610
|
|
NADIMIDODDI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
YELLAREDDY
|
TS-29-010-024-001/030065
(KOKONDA)
|
3629010000NRG24200320240755446
|
20/03/2024
|
SUKANYA
|
3629010WL036522
|
SUKANYA
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942776598
|
|
NADIMIDODDI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
248
|
YELLAREDDY
|
TS-29-010-024-001/030072
(KOKONDA)
|
3629010000NRG24200320240755447
|
20/03/2024
|
Vaddepally Swapna
|
3629010WL036522
|
Vaddepally Swapna
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942776597
|
|
VADDEPALLY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
249
|
YELLAREDDY
|
TS-29-010-024-001/030076
(KOKONDA)
|
3629010000NRG24200320240755450
|
20/03/2024
|
Chakali Santhosha
|
3629010WL036522
|
Chakali Santhosha
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942776595
|
|
CHAKALI SANTHOSA
|
UNION BANK OF INDIA(508500)
|
|
250
|
YELLAREDDY
|
TS-29-010-024-001/030076
(KOKONDA)
|
3629010000NRG24200320240755449
|
20/03/2024
|
Chakali Srinivas
|
3629010WL036522
|
Chakali Srinivas
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942776594
|
|
CHAKALI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
251
|
YELLAREDDY
|
TS-29-010-024-001/030091
(KOKONDA)
|
3629010000NRG24200320240755454
|
20/03/2024
|
BOINI Laxmi
|
3629010WL036522
|
BOINI Laxmi
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942776596
|
|
BOINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
252
|
YELLAREDDY
|
TS-29-010-024-001/030121
(KOKONDA)
|
3629010000NRG24200320240755459
|
20/03/2024
|
Ishwari
|
3629010WL036522
|
Ishwari
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942776572
|
|
DYAMAGARI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
253
|
YELLAREDDY
|
TS-29-010-024-001/030124
(KOKONDA)
|
3629010000NRG24200320240755460
|
20/03/2024
|
DARSHANALA GANDYAVVA
|
3629010WL036522
|
DARSHANALA GANDYAVVA
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942776542
|
|
Mrs. KOKKONDA GANDYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
YELLAREDDY
|
TS-29-010-027-001/010023
(MOULNKHED)
|
3629010000NRG24200320240757169
|
20/03/2024
|
Mantri Kistavva
|
3629010WL036560
|
Mantri Kistavva
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776577
|
|
MRS MARATHI KISTAVVA M
|
STATE BANK OF INDIA(508548)
|
|
255
|
YELLAREDDY
|
TS-29-010-027-001/010069
(MOULNKHED)
|
3629010000NRG24200320240757189
|
20/03/2024
|
Pitla Byathaiah
|
3629010WL036560
|
Pitla Byathaiah
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942776663
|
|
PITLA BYATHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
256
|
YELLAREDDY
|
TS-29-010-027-001/010069
(MOULNKHED)
|
3629010000NRG24200320240757190
|
20/03/2024
|
Pitla Gouravva
|
3629010WL036560
|
Pitla Gouravva
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942776601
|
|
MRS PITLA GOURAVVA
|
STATE BANK OF INDIA(508548)
|
|
257
|
YELLAREDDY
|
TS-29-010-027-001/010089
(MOULNKHED)
|
3629010000NRG24200320240757202
|
20/03/2024
|
Tirupati
|
3629010WL036560
|
Tirupati
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942776571
|
|
GATTUMIDI TIRUPATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
258
|
YELLAREDDY
|
TS-29-010-027-001/010101
(MOULNKHED)
|
3629010000NRG24200320240757209
|
20/03/2024
|
Bellam Siddavva
|
3629010WL036560
|
Bellam Siddavva
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942776576
|
|
MRS BELLAM SIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
259
|
YELLAREDDY
|
TS-29-010-027-001/010112
(MOULNKHED)
|
3629010000NRG24200320240757214
|
20/03/2024
|
SRINIVAS
|
3629010WL036560
|
SRINIVAS
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942776557
|
|
MR PALLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
260
|
YELLAREDDY
|
TS-29-010-027-001/010127
(MOULNKHED)
|
3629010000NRG24200320240757224
|
20/03/2024
|
Kusulakanti Balraj
|
3629010WL036560
|
Kusulakanti Balraj
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942776631
|
|
MR KUSULAKANTI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
261
|
YELLAREDDY
|
TS-29-010-028-001/010010
(SABDALPUR)
|
3629010000NRG24200320240755345
|
20/03/2024
|
Jakkula Sailu
|
3629010WL036519
|
Jakkula Sailu
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
13/04/2024
|
|
2942776644
|
|
MR JAKULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
262
|
YELLAREDDY
|
TS-29-010-028-001/010035
(SABDALPUR)
|
3629010000NRG24200320240755369
|
20/03/2024
|
Battula Ashok
|
3629010WL036519
|
Battula Ashok
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
13/04/2024
|
|
2942776645
|
|
MR BHATTULA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
YELLAREDDY
|
TS-29-010-028-001/010036
(SABDALPUR)
|
3629010000NRG24200320240755370
|
20/03/2024
|
Batthula Gangamani
|
3629010WL036519
|
Batthula Gangamani
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
13/04/2024
|
|
2942776657
|
|
MRS BATTHULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
264
|
YELLAREDDY
|
TS-29-010-028-001/010077
(SABDALPUR)
|
3629010000NRG24200320240755380
|
20/03/2024
|
Chinthala Kistavva
|
3629010WL036519
|
Chinthala Kistavva
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
13/04/2024
|
|
2942776652
|
|
MRS CHINTHALA KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
265
|
YELLAREDDY
|
TS-29-010-028-001/010078
(SABDALPUR)
|
3629010000NRG24200320240755381
|
20/03/2024
|
Gaddam Bhagya
|
3629010WL036519
|
Gaddam Bhagya
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
13/04/2024
|
|
2942776578
|
|
MRS GADDAM BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
YELLAREDDY
|
TS-29-010-028-001/010107
(SABDALPUR)
|
3629010000NRG24200320240755390
|
20/03/2024
|
kasheram
|
3629010WL036519
|
kasheram
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
14/04/2024
|
|
2942776562
|
|
BATHULA KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
YELLAREDDY
|
TS-29-010-031-001/010001
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756457
|
20/03/2024
|
Devasoth radha
|
3629010WL036543
|
Devasoth radha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776547
|
|
MRS RADHA DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
268
|
YELLAREDDY
|
TS-29-010-031-001/010004
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756459
|
20/03/2024
|
Devasoth Pangi
|
3629010WL036543
|
Devasoth Pangi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776540
|
|
MRS DEVUSOTH PANGI
|
STATE BANK OF INDIA(508548)
|
|
269
|
YELLAREDDY
|
TS-29-010-031-001/010004
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756458
|
20/03/2024
|
DEVSOTH Fakira
|
3629010WL036543
|
DEVSOTH Fakira
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776538
|
|
MR DEVUSOTH PAKHIRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
YELLAREDDY
|
TS-29-010-031-001/010084
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756462
|
20/03/2024
|
D.ramchander
|
3629010WL036543
|
D.ramchander
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776650
|
|
DEVUSOTH RAMCHANDAR
|
BANK OF BARODA(606985)
|
|
271
|
YELLAREDDY
|
TS-29-010-031-001/010084
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756463
|
20/03/2024
|
D.RENA
|
3629010WL036543
|
D.RENA
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776651
|
|
Mrs. DEVASOTH RENA W RAMCHAND R DHARMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
YELLAREDDY
|
TS-29-010-031-001/010085
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756464
|
20/03/2024
|
D PIRYA
|
3629010WL036543
|
D PIRYA
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776605
|
|
MR DEVUSOTH PIRYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
YELLAREDDY
|
TS-29-010-031-001/010085
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756465
|
20/03/2024
|
D.Malli
|
3629010WL036543
|
D.Malli
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776607
|
|
DEVUSOTH MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
YELLAREDDY
|
TS-29-010-031-001/010086
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756466
|
20/03/2024
|
Ravujya
|
3629010WL036543
|
Ravujya
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942776558
|
|
DEVUSOTH RAVUJA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
YELLAREDDY
|
TS-29-010-031-001/010086
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756467
|
20/03/2024
|
Sali
|
3629010WL036543
|
Sali
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776556
|
|
DEVUSOTH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
YELLAREDDY
|
TS-29-010-031-001/010109
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756468
|
20/03/2024
|
Devsoth Shivaram
|
3629010WL036543
|
Devsoth Shivaram
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
14/04/2024
|
|
2942776536
|
|
DEV SOTH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
YELLAREDDY
|
TS-29-010-031-001/010111
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756470
|
20/03/2024
|
Anushi
|
3629010WL036543
|
Anushi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776608
|
|
Anisi Lakavat
|
GENERAL POST OFFICE(607245)
|
|
278
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756471
|
20/03/2024
|
L.Harichand
|
3629010WL036543
|
L.Harichand
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776532
|
|
LAKAVATH HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
279
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756472
|
20/03/2024
|
Lakavath Bujji
|
3629010WL036543
|
Lakavath Bujji
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776539
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
280
|
YELLAREDDY
|
TS-29-010-031-001/010113
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756473
|
20/03/2024
|
D. Govind
|
3629010WL036543
|
D. Govind
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776545
|
|
D. Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
YELLAREDDY
|
TS-29-010-031-001/010113
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756474
|
20/03/2024
|
D.Kamli
|
3629010WL036543
|
D.Kamli
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776606
|
|
DEVUSOTH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
YELLAREDDY
|
TS-29-010-031-001/010136
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756475
|
20/03/2024
|
AZMERA ARUNA
|
3629010WL036543
|
AZMERA ARUNA
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776611
|
|
MRS AJMERA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
283
|
YELLAREDDY
|
TS-29-010-031-001/010137
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756477
|
20/03/2024
|
D.Laxmi
|
3629010WL036543
|
D.Laxmi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2942776621
|
|
DEVUSOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
YELLAREDDY
|
TS-29-010-031-001/010140
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756483
|
20/03/2024
|
D. Chavli
|
3629010WL036543
|
D. Chavli
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776588
|
|
MRS CHAVALI DEVUSOTH
|
STATE BANK OF INDIA(508548)
|
|
285
|
YELLAREDDY
|
TS-29-010-031-001/010141
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756484
|
20/03/2024
|
Devusoth Ravi
|
3629010WL036543
|
Devusoth Ravi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776537
|
|
Devusoth Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
YELLAREDDY
|
TS-29-010-031-001/010144
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756486
|
20/03/2024
|
L KAMLI
|
3629010WL036543
|
L KAMLI
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776591
|
|
MRS KAMALI LAKAVAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
YELLAREDDY
|
TS-29-010-031-001/010144
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756485
|
20/03/2024
|
L.VITTAL
|
3629010WL036543
|
L.VITTAL
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776590
|
|
MR LAKAVATH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
YELLAREDDY
|
TS-29-010-031-001/010149
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756487
|
20/03/2024
|
AZMERA SHANTHA
|
3629010WL036543
|
AZMERA SHANTHA
|
00691
|
IPOS0000001
|
1003
|
1003
|
Rejected
|
13/04/2024
|
|
2942776589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
YELLAREDDY
|
TS-29-010-031-001/010163
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756491
|
20/03/2024
|
mohan
|
3629010WL036543
|
mohan
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776555
|
|
AJMERA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
YELLAREDDY
|
TS-29-010-031-001/010172
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756493
|
20/03/2024
|
A.Shanthi
|
3629010WL036543
|
A.Shanthi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2942776625
|
|
AJMERA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
YELLAREDDY
|
TS-29-010-031-001/010172
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756492
|
20/03/2024
|
Ajmera Balsingh
|
3629010WL036543
|
Ajmera Balsingh
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
14/04/2024
|
|
2942776624
|
|
AJMERA BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
YELLAREDDY
|
TS-29-010-031-001/010174
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756494
|
20/03/2024
|
A.Samgya
|
3629010WL036543
|
A.Samgya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776554
|
|
MR AJMERA SANGYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
YELLAREDDY
|
TS-29-010-031-001/010179
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756495
|
20/03/2024
|
Ajmera Pirya
|
3629010WL036543
|
Ajmera Pirya
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776592
|
|
AJMERA PIRYA
|
UNION BANK OF INDIA(508500)
|
|
294
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756502
|
20/03/2024
|
Lakavath Ramesh
|
3629010WL036543
|
Lakavath Ramesh
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776543
|
|
MR LAKAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
295
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756503
|
20/03/2024
|
Manjula
|
3629010WL036543
|
Manjula
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776544
|
|
LAKAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
296
|
YELLAREDDY
|
TS-29-010-031-001/010305
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756506
|
20/03/2024
|
Naveen
|
3629010WL036543
|
Naveen
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776533
|
|
AJMEERA NAVEEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
YELLAREDDY
|
TS-29-010-031-001/010326
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756512
|
20/03/2024
|
Pandu
|
3629010WL036543
|
Pandu
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776546
|
|
LAKAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
YELLAREDDY
|
TS-29-010-031-001/010341
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756517
|
20/03/2024
|
D. SARITHA
|
3629010WL036543
|
D. SARITHA
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942776628
|
|
MRS DEVASOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
YELLAREDDY
|
TS-29-010-031-001/010361
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756521
|
20/03/2024
|
srinu
|
3629010WL036543
|
srinu
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942776535
|
|
MR LAKAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
300
|
YELLAREDDY
|
TS-29-010-031-001/010362
(SOMAREGADI THANDA)
|
3629010000NRG24200320240756522
|
20/03/2024
|
baskar
|
3629010WL036543
|
baskar
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942776534
|
|
baskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69776
|
69776
|
|
|
|
|
|
|
|
|
301
|
YELLAREDDY
|
TS-29-010-001-003/010351
(VELLUTLA)
|
3629010000NRG24200320240756803
|
20/03/2024
|
Kashiram
|
3629010WL036549
|
Kashiram
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
14/04/2024
|
|
2942776676
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
YELLAREDDY
|
TS-29-010-001-003/010537
(VELLUTLA)
|
3629010000NRG24200320240756827
|
20/03/2024
|
Satish
|
3629010WL036549
|
Satish
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942776677
|
|
MR BHEEMANIPALLY SATHISH
|
STATE BANK OF INDIA(508548)
|
|
303
|
YELLAREDDY
|
TS-29-010-001-003/010582
(VELLUTLA)
|
3629010000NRG24200320240756833
|
20/03/2024
|
RAJU
|
3629010WL036549
|
RAJU
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942776486
|
|
KAMMARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
304
|
YELLAREDDY
|
TS-29-010-001-003/010673
(VELLUTLA)
|
3629010000NRG24200320240756870
|
20/03/2024
|
prakash
|
3629010WL036549
|
prakash
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942776769
|
|
MR KETHAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
305
|
YELLAREDDY
|
TS-29-010-003-007/010039
(LAXMAPUR)
|
3629010000NRG24200320240755724
|
20/03/2024
|
narayana
|
3629010WL036529
|
narayana
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942776778
|
|
MR PARSABOINA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
306
|
YELLAREDDY
|
TS-29-010-015-028/010141
(MACHAPUR)
|
3629010000NRG24200320240757120
|
20/03/2024
|
Mariyamma
|
3629010WL036558
|
Mariyamma
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942776697
|
|
MRS BAIRAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
YELLAREDDY
|
TS-29-010-015-028/010182
(MACHAPUR)
|
3629010000NRG24200320240757132
|
20/03/2024
|
Nayeem
|
3629010WL036558
|
Nayeem
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2942776772
|
|
MOHAMMED NAYEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
YELLAREDDY
|
TS-29-010-015-028/010332
(MACHAPUR)
|
3629010000NRG24200320240757147
|
20/03/2024
|
saritha
|
3629010WL036558
|
saritha
|
00710
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2942776742
|
|
MS MACHAPURAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
YELLAREDDY
|
TS-29-010-023-001/010565
(KALYANI)
|
3629010000NRG24200320240756644
|
20/03/2024
|
Anusha
|
3629010WL036547
|
Anusha
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942776731
|
|
MRS PANDULLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
YELLAREDDY
|
TS-29-010-024-001/010483
(KOKONDA)
|
3629010000NRG24200320240755431
|
20/03/2024
|
Yavan
|
3629010WL036522
|
Yavan
|
00710
|
SBIN0000DOP
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942776729
|
|
MR NADIMIDODDI YAVAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
YELLAREDDY
|
TS-29-010-027-001/010008
(MOULNKHED)
|
3629010000NRG24200320240757162
|
20/03/2024
|
Sayavva
|
3629010WL036560
|
Sayavva
|
00710
|
SBIN0000DOP
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2942776786
|
|
MRS MADDHURI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8577
|
8577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244419
|
244419
|
|
|
|
|
|
|
|