Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:07:16 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_190423APB_FTO_21334
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-29-010-033-001/010122
(VELLUTLA PET) 		3629010000NRG24190420230040136 19/04/2023 Prameela 3629010WL001465 Prameela 00078 CNRB0013318 476 476 Processed 12/05/2023 1488916720 VADDEMARI PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 476 476
2 YELLAREDDY TS-29-010-032-001/010167
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039800 19/04/2023 Ganesh 3629010WL001452 Ganesh 00152 HDFC0001998 834 834 Processed 12/05/2023 1488916384 KOLA GANESH HDFC BANK LTD(607152)
SubTotal 834 834
3 YELLAREDDY TS-29-010-013-020/010196
(BHIKNOOR) 		3629010000NRG24190420230043401 19/04/2023 Mounika 3629010WL001566 Mounika 00415 SBIN0005073 1998 1998 Processed 12/05/2023 1488916381 MS ARIKELA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 YELLAREDDY TS-29-010-013-020/010306
(BHIKNOOR) 		3629010000NRG24190420230043425 19/04/2023 Lalitha 3629010WL001566 Lalitha 00415 SBIN0013216 1092 1092 Processed 12/05/2023 1488916383 MISS SHANKURI LALITHA STATE BANK OF INDIA(508548)
5 YELLAREDDY TS-29-010-022-001/010086
(HAJIPUR) 		3629010000NRG24190420230040619 19/04/2023 KADAVATH JANNU 3629010WL001484 KADAVATH JANNU 00415 SBIN0013216 700 700 Processed 12/05/2023 1488916332 MRS KADAVATH JANNU STATE BANK OF INDIA(508548)
6 YELLAREDDY TS-29-010-032-001/010061
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039775 19/04/2023 sharadha 3629010WL001452 sharadha 00415 SBIN0013216 834 834 Processed 12/05/2023 1488916296 MISS SHARADHA KOLA STATE BANK OF INDIA(508548)
7 YELLAREDDY TS-29-010-032-001/010420
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039860 19/04/2023 surya 3629010WL001452 surya 00415 SBIN0013216 834 834 Processed 12/05/2023 1488916721 MALOVATH SURESH UCO BANK(607066)
8 YELLAREDDY TS-29-010-033-001/010492
(VELLUTLA PET) 		3629010000NRG24190420230040196 19/04/2023 dara singh 3629010WL001465 dara singh 00415 SBIN0013216 635 635 Processed 12/05/2023 1488916742 MR SHENIGARI DHARA SINGH STATE BANK OF INDIA(508548)
9 YELLAREDDY TS-29-010-033-001/110007
(VELLUTLA PET) 		3629010000NRG24190420230040217 19/04/2023 Raju 3629010WL001465 Raju 00415 SBIN0013216 159 159 Processed 12/05/2023 1488916739 PEDDA BOLLU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4254 4254
10 YELLAREDDY TS-29-010-003-006/010006
(LAXMAPUR) 		3629010000NRG24190420230038938 19/04/2023 Prameela 3629010WL001429 Prameela 00415 SBIN0020118 607 607 Processed 12/05/2023 1488916399 MISS BODASU PRAMEELA STATE BANK OF INDIA(508548)
11 YELLAREDDY TS-29-010-005-010/010425
(THIMMAREDDY) 		3629010000NRG24190420230042276 19/04/2023 Chinna Sailu 3629010WL001531 Chinna Sailu 00415 SBIN0020118 480 480 Processed 12/05/2023 1488916401 MR VENKI SAILU STATE BANK OF INDIA(508548)
12 YELLAREDDY TS-29-010-012-018/010249
(MISANPALLE) 		3629010000NRG24190420230038619 19/04/2023 Srikanth 3629010WL001408 Srikanth 00415 SBIN0020118 910 910 Processed 12/05/2023 1488916288 MR BONDLA SRIKANTH STATE BANK OF INDIA(508548)
13 YELLAREDDY TS-29-010-012-018/010260
(MISANPALLE) 		3629010000NRG24190420230038624 19/04/2023 Praveen Kumar 3629010WL001408 Praveen Kumar 00415 SBIN0020118 768 768 Processed 12/05/2023 1488916342 MR BONDLA PRAVEEN STATE BANK OF INDIA(508548)
14 YELLAREDDY TS-29-010-013-020/010084
(BHIKNOOR) 		3629010000NRG24190420230043362 19/04/2023 Venkatesham 3629010WL001566 Venkatesham 00415 SBIN0020118 1798 1798 Processed 12/05/2023 1488916360 MR MANTRI VENKATESHAM STATE BANK OF INDIA(508548)
15 YELLAREDDY TS-29-010-013-020/010115
(BHIKNOOR) 		3629010000NRG24190420230043375 19/04/2023 anil 3629010WL001566 anil 00415 SBIN0020118 879 879 Processed 12/05/2023 1488916305 MR BEGARI ANIL STATE BANK OF INDIA(508548)
16 YELLAREDDY TS-29-010-013-020/010116
(BHIKNOOR) 		3629010000NRG24190420230043377 19/04/2023 Venu 3629010WL001566 Venu 00415 SBIN0020118 1566 1566 Processed 12/05/2023 1488916285 MR SHERUPALLY VENU STATE BANK OF INDIA(508548)
17 YELLAREDDY TS-29-010-013-020/010128
(BHIKNOOR) 		3629010000NRG24190420230043381 19/04/2023 Jalandar 3629010WL001566 Jalandar 00415 SBIN0020118 870 870 Processed 12/05/2023 1488916287 MR SHERUPALLY JALANDAR STATE BANK OF INDIA(508548)
18 YELLAREDDY TS-29-010-013-020/010165
(BHIKNOOR) 		3629010000NRG24190420230043390 19/04/2023 Indira 3629010WL001566 Indira 00415 SBIN0020118 1638 1638 Processed 12/05/2023 1488916388 Mrs. Thammala Indira ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 YELLAREDDY TS-29-010-013-020/010300
(BHIKNOOR) 		3629010000NRG24190420230043422 19/04/2023 Sumanth 3629010WL001566 Sumanth 00415 SBIN0020118 1392 1392 Processed 12/05/2023 1488916286 MR MYATHARI SUMANTH STATE BANK OF INDIA(508548)
20 YELLAREDDY TS-29-010-013-020/010307
(BHIKNOOR) 		3629010000NRG24190420230043426 19/04/2023 Nagabhushanam 3629010WL001566 Nagabhushanam 00415 SBIN0020118 1456 1456 Processed 12/05/2023 1488916338 SITHARAM NAGABHUSHANAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
21 YELLAREDDY TS-29-010-022-001/010016
(HAJIPUR) 		3629010000NRG24190420230040540 19/04/2023 SABAVATH REDYA NAYAK 3629010WL001484 SABAVATH REDYA NAYAK 00415 SBIN0020118 560 560 Processed 12/05/2023 1488916733 MR SABAVATH REDYA NAYAK STATE BANK OF INDIA(508548)
22 YELLAREDDY TS-29-010-022-001/010033
(HAJIPUR) 		3629010000NRG24190420230040554 19/04/2023 S .Srikanth 3629010WL001484 S .Srikanth 00415 SBIN0020118 420 420 Processed 12/05/2023 1488916671 SABHAVAT SRIKANTH UNION BANK OF INDIA(508500)
23 YELLAREDDY TS-29-010-022-001/010049
(HAJIPUR) 		3629010000NRG24190420230040569 19/04/2023 LUNAVATH MAHESH 3629010WL001484 LUNAVATH MAHESH 00415 SBIN0020118 840 840 Processed 12/05/2023 1488916354 MR LUNAVATH MAHESH STATE BANK OF INDIA(508548)
24 YELLAREDDY TS-29-010-022-001/010066
(HAJIPUR) 		3629010000NRG24190420230040589 19/04/2023 MALOTH PANDU 3629010WL001484 MALOTH PANDU 00415 SBIN0020118 841 841 Processed 12/05/2023 1488916677 MALOTH PANDU UNION BANK OF INDIA(508500)
25 YELLAREDDY TS-29-010-022-001/010112
(HAJIPUR) 		3629010000NRG24190420230040634 19/04/2023 SABAVATH ANNU 3629010WL001484 SABAVATH ANNU 00415 SBIN0020118 140 140 Processed 12/05/2023 1488916307 MRS SABAVATH ANNU STATE BANK OF INDIA(508548)
26 YELLAREDDY TS-29-010-022-001/010151
(HAJIPUR) 		3629010000NRG24190420230040690 19/04/2023 MALOTH BANYA 3629010WL001484 MALOTH BANYA 00415 SBIN0020118 840 840 Processed 12/05/2023 1488916392 MR MALOTH BANYA STATE BANK OF INDIA(508548)
27 YELLAREDDY TS-29-010-022-001/010159
(HAJIPUR) 		3629010000NRG24190420230040716 19/04/2023 MALOTH VASURAM 3629010WL001484 MALOTH VASURAM 00415 SBIN0020118 840 840 Processed 12/05/2023 1488916302 MR MALOTH VASURAM STATE BANK OF INDIA(508548)
28 YELLAREDDY TS-29-010-022-001/010162
(HAJIPUR) 		3629010000NRG24190420230040729 19/04/2023 Maloth sakru 3629010WL001484 Maloth sakru 00415 SBIN0020118 840 840 Processed 12/05/2023 1488916333 MALOTH SAKKU WO BADYA UNION BANK OF INDIA(508500)
29 YELLAREDDY TS-29-010-022-001/010166
(HAJIPUR) 		3629010000NRG24190420230040738 19/04/2023 KADAVATH DUPYA 3629010WL001484 KADAVATH DUPYA 00415 SBIN0020118 700 700 Processed 12/05/2023 1488916303 MR KADAVATH DHUPYA STATE BANK OF INDIA(508548)
30 YELLAREDDY TS-29-010-022-001/010172
(HAJIPUR) 		3629010000NRG24190420230040752 19/04/2023 KATROTH MANJULA 3629010WL001484 KATROTH MANJULA 00415 SBIN0020118 841 841 Processed 12/05/2023 1488916293 MRS KATROTH MANJULA STATE BANK OF INDIA(508548)
31 YELLAREDDY TS-29-010-022-001/010189
(HAJIPUR) 		3629010000NRG24190420230040767 19/04/2023 SARITHA 3629010WL001484 SARITHA 00415 SBIN0020118 840 840 Processed 12/05/2023 1488916395 MISS AMGOTH SARITHA STATE BANK OF INDIA(508548)
32 YELLAREDDY TS-29-010-022-001/010229
(HAJIPUR) 		3629010000NRG24190420230040808 19/04/2023 Dasli 3629010WL001484 Dasli 00415 SBIN0020118 841 841 Processed 12/05/2023 1488916732 MISS KATROT DASLI STATE BANK OF INDIA(508548)
33 YELLAREDDY TS-29-010-022-001/010249
(HAJIPUR) 		3629010000NRG24190420230040820 19/04/2023 ganesh 3629010WL001484 ganesh 00415 SBIN0020118 701 701 Processed 12/05/2023 1488916672 MR KATROTH GANESH STATE BANK OF INDIA(508548)
34 YELLAREDDY TS-29-010-022-001/010263
(HAJIPUR) 		3629010000NRG24190420230040827 19/04/2023 KATROTH RAHUL 3629010WL001484 KATROTH RAHUL 00415 SBIN0020118 841 841 Processed 12/05/2023 1488916397 MR KATROTH RAHUL STATE BANK OF INDIA(508548)
35 YELLAREDDY TS-29-010-022-001/010289
(HAJIPUR) 		3629010000NRG24190420230040838 19/04/2023 PEERYA 3629010WL001484 PEERYA 00415 SBIN0020118 841 841 Processed 12/05/2023 1488916299 MR PEERYA DHARAVATH STATE BANK OF INDIA(508548)
36 YELLAREDDY TS-29-010-022-001/010303
(HAJIPUR) 		3629010000NRG24190420230040840 19/04/2023 padma 3629010WL001484 padma 00415 SBIN0020118 841 841 Processed 12/05/2023 1488916310 MRS PALATYA PADMA STATE BANK OF INDIA(508548)
37 YELLAREDDY TS-29-010-022-001/010311
(HAJIPUR) 		3629010000NRG24190420230040845 19/04/2023 Menaka 3629010WL001484 Menaka 00415 SBIN0020118 841 841 Processed 12/05/2023 1488916394 MRS MALAVATH MENAKA STATE BANK OF INDIA(508548)
38 YELLAREDDY TS-29-010-022-001/010312
(HAJIPUR) 		3629010000NRG24190420230040846 19/04/2023 BACHYU 3629010WL001484 BACHYU 00415 SBIN0020118 560 560 Processed 12/05/2023 1488916355 MR SABAVATH BACHYU STATE BANK OF INDIA(508548)
39 YELLAREDDY TS-29-010-022-001/010314
(HAJIPUR) 		3629010000NRG24190420230040848 19/04/2023 Jamki 3629010WL001484 Jamki 00415 SBIN0020118 420 420 Processed 12/05/2023 1488916400 MRS JAMKI ANGOTH STATE BANK OF INDIA(508548)
40 YELLAREDDY TS-29-010-022-001/010318
(HAJIPUR) 		3629010000NRG24190420230040849 19/04/2023 Omkar 3629010WL001484 Omkar 00415 SBIN0020118 420 420 Processed 12/05/2023 1488916356 MALAVATH OMKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
41 YELLAREDDY TS-29-010-022-001/010320
(HAJIPUR) 		3629010000NRG24190420230040850 19/04/2023 Sukumar 3629010WL001484 Sukumar 00415 SBIN0020118 140 140 Processed 12/05/2023 1488916298 MR SUKUMAR SABAVATH STATE BANK OF INDIA(508548)
42 YELLAREDDY TS-29-010-023-001/010641
(KALYANI) 		3629010000NRG24190420230041307 19/04/2023 Anjaneyulu 3629010WL001513 Anjaneyulu 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916398 MR POOJARI ANJANEYULU STATE BANK OF INDIA(508548)
43 YELLAREDDY TS-29-010-023-001/020061
(KALYANI) 		3629010000NRG24190420230041309 19/04/2023 ANE ANJAIAH 3629010WL001513 ANE ANJAIAH 00415 SBIN0020118 117 117 Processed 12/05/2023 1488916760 ANE ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 YELLAREDDY TS-29-010-023-001/020070
(KALYANI) 		3629010000NRG24190420230041313 19/04/2023 Pujari Sayavva 3629010WL001513 Pujari Sayavva 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916655 MS SAYAVVA POOJARI STATE BANK OF INDIA(508548)
45 YELLAREDDY TS-29-010-023-001/020085
(KALYANI) 		3629010000NRG24190420230041321 19/04/2023 Raju 3629010WL001513 Raju 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916734 MR PUTTI RAJU STATE BANK OF INDIA(508548)
46 YELLAREDDY TS-29-010-023-001/020095
(KALYANI) 		3629010000NRG24190420230041327 19/04/2023 PUTTI SUSILA 3629010WL001513 PUTTI SUSILA 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916645 MS SUSILA PUTTI STATE BANK OF INDIA(508548)
47 YELLAREDDY TS-29-010-023-001/030004
(KALYANI) 		3629010000NRG24190420230041332 19/04/2023 Putti Padma 3629010WL001513 Putti Padma 00415 SBIN0020118 469 469 Processed 12/05/2023 1488916759 padma putti GENERAL POST OFFICE(607245)
48 YELLAREDDY TS-29-010-023-001/030006
(KALYANI) 		3629010000NRG24190420230041333 19/04/2023 PUTTI MARIYAMMA 3629010WL001513 PUTTI MARIYAMMA 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916660 MRS PUTTI MARIYAMMA STATE BANK OF INDIA(508548)
49 YELLAREDDY TS-29-010-023-001/030007
(KALYANI) 		3629010000NRG24190420230041334 19/04/2023 PUTI LACHAVVA 3629010WL001513 PUTI LACHAVVA 00415 SBIN0020118 352 352 Processed 12/05/2023 1488916649 lachavva putti GENERAL POST OFFICE(607245)
50 YELLAREDDY TS-29-010-023-001/030009
(KALYANI) 		3629010000NRG24190420230041336 19/04/2023 RAMULU PUTTI 3629010WL001513 RAMULU PUTTI 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916650 MR RAMULU PUTTI STATE BANK OF INDIA(508548)
51 YELLAREDDY TS-29-010-023-001/030011
(KALYANI) 		3629010000NRG24190420230041338 19/04/2023 POSAVVA PUJARI 3629010WL001513 POSAVVA PUJARI 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916652 poshavva poojari GENERAL POST OFFICE(607245)
52 YELLAREDDY TS-29-010-023-001/030016
(KALYANI) 		3629010000NRG24190420230041341 19/04/2023 P.Susila 3629010WL001513 P.Susila 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916656 MS SUSILA PUJARI STATE BANK OF INDIA(508548)
53 YELLAREDDY TS-29-010-023-001/030020
(KALYANI) 		3629010000NRG24190420230041345 19/04/2023 ANE KISTAIAH 3629010WL001513 ANE KISTAIAH 00415 SBIN0020118 469 469 Processed 12/05/2023 1488916341 Mr. ANE KISTAIAH TELANGANA GRAMEENA BANK(607195)
54 YELLAREDDY TS-29-010-023-001/030023
(KALYANI) 		3629010000NRG24190420230041349 19/04/2023 MANGALI BALAMANI 3629010WL001513 MANGALI BALAMANI 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916294 MRS MANGALI BALAVVA STATE BANK OF INDIA(508548)
55 YELLAREDDY TS-29-010-023-001/030027
(KALYANI) 		3629010000NRG24190420230041351 19/04/2023 BHAGAVVA ERRA 3629010WL001513 BHAGAVVA ERRA 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916653 bAgavva erra GENERAL POST OFFICE(607245)
56 YELLAREDDY TS-29-010-023-001/030028
(KALYANI) 		3629010000NRG24190420230041354 19/04/2023 POOJARI RANEVVA 3629010WL001513 POOJARI RANEVVA 00415 SBIN0020118 469 469 Processed 12/05/2023 1488916636 MRS PUJARI RANAVVA STATE BANK OF INDIA(508548)
57 YELLAREDDY TS-29-010-023-001/030030
(KALYANI) 		3629010000NRG24190420230041355 19/04/2023 POOJARI BALAIAH 3629010WL001513 POOJARI BALAIAH 00415 SBIN0020118 469 469 Processed 12/05/2023 1488916345 MR POOJARI BALAIAH STATE BANK OF INDIA(508548)
58 YELLAREDDY TS-29-010-023-001/030030
(KALYANI) 		3629010000NRG24190420230041356 19/04/2023 RAJAVVA PUJARI 3629010WL001513 RAJAVVA PUJARI 00415 SBIN0020118 469 469 Processed 12/05/2023 1488916314 raajavva NULL GENERAL POST OFFICE(607245)
59 YELLAREDDY TS-29-010-023-001/030031
(KALYANI) 		3629010000NRG24190420230041358 19/04/2023 KUMMARI SHANTAVVA 3629010WL001513 KUMMARI SHANTAVVA 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916344 MRS KUMMARI SHANTAVVA STATE BANK OF INDIA(508548)
60 YELLAREDDY TS-29-010-023-001/030033
(KALYANI) 		3629010000NRG24190420230041359 19/04/2023 NAGAMANI KUMMARI 3629010WL001513 NAGAMANI KUMMARI 00415 SBIN0020118 469 469 Processed 12/05/2023 1488916403 MRS KUMMARI NAGAMANI STATE BANK OF INDIA(508548)
61 YELLAREDDY TS-29-010-023-001/030036
(KALYANI) 		3629010000NRG24190420230041363 19/04/2023 Durgapathi Laxmi 3629010WL001513 Durgapathi Laxmi 00415 SBIN0020118 352 352 Processed 12/05/2023 1488916758 lakShmi durgapalli GENERAL POST OFFICE(607245)
62 YELLAREDDY TS-29-010-023-001/030036
(KALYANI) 		3629010000NRG24190420230041362 19/04/2023 KISTAIAH DURGAPATHI 3629010WL001513 KISTAIAH DURGAPATHI 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916315 DURGAPATHI KISHTAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
63 YELLAREDDY TS-29-010-023-001/030038
(KALYANI) 		3629010000NRG24190420230041364 19/04/2023 SATHALLI NARAGOUND 3629010WL001513 SATHALLI NARAGOUND 00415 SBIN0020118 469 469 Processed 12/05/2023 1488916647 nAraagouD NULL GENERAL POST OFFICE(607245)
64 YELLAREDDY TS-29-010-023-001/030038
(KALYANI) 		3629010000NRG24190420230041365 19/04/2023 SATHELLI LAXMI 3629010WL001513 SATHELLI LAXMI 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916657 lakShmi NULL GENERAL POST OFFICE(607245)
65 YELLAREDDY TS-29-010-023-001/030039
(KALYANI) 		3629010000NRG24190420230041367 19/04/2023 LALITHA SATHOLLA 3629010WL001513 LALITHA SATHOLLA 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916648 lalita saatelli GENERAL POST OFFICE(607245)
66 YELLAREDDY TS-29-010-023-001/030039
(KALYANI) 		3629010000NRG24190420230041366 19/04/2023 SATTELI KISHAN GOUD 3629010WL001513 SATTELI KISHAN GOUD 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916646 SATELLI KISHAN GOUD . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
67 YELLAREDDY TS-29-010-023-001/030040
(KALYANI) 		3629010000NRG24190420230041368 19/04/2023 ANJAVVA ERRA 3629010WL001513 ANJAVVA ERRA 00415 SBIN0020118 469 469 Processed 12/05/2023 1488916312 MS ERRA ANJAVVA STATE BANK OF INDIA(508548)
68 YELLAREDDY TS-29-010-023-001/030041
(KALYANI) 		3629010000NRG24190420230041369 19/04/2023 DURGAPATHI NARAYANA 3629010WL001513 DURGAPATHI NARAYANA 00415 SBIN0020118 235 235 Processed 12/05/2023 1488916346 DURGAPATHI NARAYANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
69 YELLAREDDY TS-29-010-023-001/030041
(KALYANI) 		3629010000NRG24190420230041370 19/04/2023 SAYAVVA DURGAPATHI 3629010WL001513 SAYAVVA DURGAPATHI 00415 SBIN0020118 235 235 Processed 12/05/2023 1488916761 DURGAPATHI SAYAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
70 YELLAREDDY TS-29-010-023-001/030045
(KALYANI) 		3629010000NRG24190420230041375 19/04/2023 DURGAPATHI SYAMAVVA 3629010WL001513 DURGAPATHI SYAMAVVA 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916347 MRS DURGAPATHI SYAMAVVA STATE BANK OF INDIA(508548)
71 YELLAREDDY TS-29-010-023-001/030046
(KALYANI) 		3629010000NRG24190420230041377 19/04/2023 BALAVVA ERUKALA 3629010WL001513 BALAVVA ERUKALA 00415 SBIN0020118 352 352 Processed 12/05/2023 1488916313 MS BALAVVA ERUKALA STATE BANK OF INDIA(508548)
72 YELLAREDDY TS-29-010-023-001/030049
(KALYANI) 		3629010000NRG24190420230041383 19/04/2023 PUJARI MANEVVA 3629010WL001513 PUJARI MANEVVA 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916658 MRS PUJARI MANEVVA STATE BANK OF INDIA(508548)
73 YELLAREDDY TS-29-010-023-001/030051
(KALYANI) 		3629010000NRG24190420230041384 19/04/2023 MANGALI PRAVATI 3629010WL001513 MANGALI PRAVATI 00415 SBIN0020118 469 469 Processed 12/05/2023 1488916651 MS CHINNA PARVATHI MANGALI STATE BANK OF INDIA(508548)
74 YELLAREDDY TS-29-010-023-001/030057
(KALYANI) 		3629010000NRG24190420230041387 19/04/2023 GANGAVVA YERA 3629010WL001513 GANGAVVA YERA 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916654 Gangavva NULL GENERAL POST OFFICE(607245)
75 YELLAREDDY TS-29-010-023-001/030058
(KALYANI) 		3629010000NRG24190420230041390 19/04/2023 POOJARI LAXMI 3629010WL001513 POOJARI LAXMI 00415 SBIN0020118 469 469 Processed 12/05/2023 1488916304 MS GANGA LAKSHMI PUJARI STATE BANK OF INDIA(508548)
76 YELLAREDDY TS-29-010-023-001/030060
(KALYANI) 		3629010000NRG24190420230041391 19/04/2023 Pujari Ramulu 3629010WL001513 Pujari Ramulu 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916348 MR PUJARI RAMULU STATE BANK OF INDIA(508548)
77 YELLAREDDY TS-29-010-023-001/030060
(KALYANI) 		3629010000NRG24190420230041392 19/04/2023 PUJARI SUNITHA 3629010WL001513 PUJARI SUNITHA 00415 SBIN0020118 586 586 Processed 12/05/2023 1488916659 MRS PUJARI SUNITHA STATE BANK OF INDIA(508548)
78 YELLAREDDY TS-29-010-027-001/010004
(MOULNKHED) 		3629010000NRG24190420230042396 19/04/2023 LAIN LAXMI 3629010WL001538 LAIN LAXMI 00415 SBIN0020118 550 550 Processed 12/05/2023 1488916358 MRS LAIN LAXMI STATE BANK OF INDIA(508548)
79 YELLAREDDY TS-29-010-027-001/010007
(MOULNKHED) 		3629010000NRG24190420230042397 19/04/2023 MADDURI SATYAVVA 3629010WL001538 MADDURI SATYAVVA 00415 SBIN0020118 440 440 Processed 12/05/2023 1488916735 MRS MADDURI SATYAVVA STATE BANK OF INDIA(508548)
80 YELLAREDDY TS-29-010-027-001/010014
(MOULNKHED) 		3629010000NRG24190420230042399 19/04/2023 PALLI POCHAVVA 3629010WL001538 PALLI POCHAVVA 00415 SBIN0020118 220 220 Processed 12/05/2023 1488916290 MRS PALLI POCHAVVA STATE BANK OF INDIA(508548)
81 YELLAREDDY TS-29-010-027-001/010016
(MOULNKHED) 		3629010000NRG24190420230042400 19/04/2023 GUTTAMEEDI SATYAVVA 3629010WL001538 GUTTAMEEDI SATYAVVA 00415 SBIN0020118 550 550 Processed 12/05/2023 1488916351 MRS GUTTAMEEDI SATYAVVA STATE BANK OF INDIA(508548)
82 YELLAREDDY TS-29-010-027-001/010017
(MOULNKHED) 		3629010000NRG24190420230042401 19/04/2023 BELLAM GANGAVVA 3629010WL001538 BELLAM GANGAVVA 00415 SBIN0020118 330 330 Processed 12/05/2023 1488916382 Mrs. BELLIM GANGAVVA TELANGANA GRAMEENA BANK(607195)
83 YELLAREDDY TS-29-010-027-001/010024
(MOULNKHED) 		3629010000NRG24190420230042403 19/04/2023 KUSALAKANTI PARVAIAH 3629010WL001538 KUSALAKANTI PARVAIAH 00415 SBIN0020118 440 440 Processed 12/05/2023 1488916343 MR KUSALANANTI PARVAIAH STATE BANK OF INDIA(508548)
84 YELLAREDDY TS-29-010-027-001/010024
(MOULNKHED) 		3629010000NRG24190420230042404 19/04/2023 KUSALAKANTI RAMAVVA 3629010WL001538 KUSALAKANTI RAMAVVA 00415 SBIN0020118 550 550 Processed 12/05/2023 1488916385 MRS KUSALAKANTI RAMAVVA STATE BANK OF INDIA(508548)
85 YELLAREDDY TS-29-010-027-001/010028
(MOULNKHED) 		3629010000NRG24190420230042405 19/04/2023 URATI MADHAVI 3629010WL001538 URATI MADHAVI 00415 SBIN0020118 330 330 Processed 12/05/2023 1488916393 MRS URATI MADHAVI STATE BANK OF INDIA(508548)
86 YELLAREDDY TS-29-010-027-001/010043
(MOULNKHED) 		3629010000NRG24190420230042407 19/04/2023 PARVAVVA KUSULAKANTI 3629010WL001538 PARVAVVA KUSULAKANTI 00415 SBIN0020118 550 550 Processed 12/05/2023 1488916402 MRS PARVAVVA KUSULAKANITI STATE BANK OF INDIA(508548)
87 YELLAREDDY TS-29-010-027-001/010045
(MOULNKHED) 		3629010000NRG24190420230042409 19/04/2023 MARATI ANITHA 3629010WL001538 MARATI ANITHA 00415 SBIN0020118 330 330 Processed 12/05/2023 1488916339 MRS MARATI ANITHA STATE BANK OF INDIA(508548)
88 YELLAREDDY TS-29-010-027-001/010046
(MOULNKHED) 		3629010000NRG24190420230042410 19/04/2023 MARTI LACHAVVA 3629010WL001538 MARTI LACHAVVA 00415 SBIN0020118 550 550 Processed 12/05/2023 1488916389 MRS MARATI LASMAVVA STATE BANK OF INDIA(508548)
89 YELLAREDDY TS-29-010-027-001/010048
(MOULNKHED) 		3629010000NRG24190420230042412 19/04/2023 MARATI ANJAIAH 3629010WL001538 MARATI ANJAIAH 00415 SBIN0020118 220 220 Processed 12/05/2023 1488916340 MR MARATI ANJAIAH STATE BANK OF INDIA(508548)
90 YELLAREDDY TS-29-010-027-001/010055
(MOULNKHED) 		3629010000NRG24190420230042414 19/04/2023 BELLAM SAYAVVA 3629010WL001538 BELLAM SAYAVVA 00415 SBIN0020118 220 220 Processed 12/05/2023 1488916359 MRS BELLAM SAYAVVA STATE BANK OF INDIA(508548)
91 YELLAREDDY TS-29-010-027-001/010056
(MOULNKHED) 		3629010000NRG24190420230042416 19/04/2023 PITLA VITTAVVA 3629010WL001538 PITLA VITTAVVA 00415 SBIN0020118 330 330 Processed 12/05/2023 1488916379 MR PITLA SHANKARAIAH STATE BANK OF INDIA(508548)
92 YELLAREDDY TS-29-010-027-001/010059
(MOULNKHED) 		3629010000NRG24190420230042418 19/04/2023 BELLAM SAVITHRI 3629010WL001538 BELLAM SAVITHRI 00415 SBIN0020118 550 550 Processed 12/05/2023 1488916289 MRS BELLAM SAVITHRI STATE BANK OF INDIA(508548)
93 YELLAREDDY TS-29-010-027-001/010059
(MOULNKHED) 		3629010000NRG24190420230042417 19/04/2023 BELLAM YELLAIAH 3629010WL001538 BELLAM YELLAIAH 00415 SBIN0020118 110 110 Processed 12/05/2023 1488916311 MR BELLAM YELLAIAH STATE BANK OF INDIA(508548)
94 YELLAREDDY TS-29-010-027-001/010060
(MOULNKHED) 		3629010000NRG24190420230042419 19/04/2023 LAXMI PUTLA 3629010WL001538 LAXMI PUTLA 00415 SBIN0020118 440 440 Processed 12/05/2023 1488916295 MRS PUTLA POCHAIAH STATE BANK OF INDIA(508548)
95 YELLAREDDY TS-29-010-027-001/010063
(MOULNKHED) 		3629010000NRG24190420230042420 19/04/2023 PITLA ELLAVVA 3629010WL001538 PITLA ELLAVVA 00415 SBIN0020118 220 220 Processed 12/05/2023 1488916380 MRS PITLA ELLAVVA STATE BANK OF INDIA(508548)
96 YELLAREDDY TS-29-010-027-001/010067
(MOULNKHED) 		3629010000NRG24190420230042421 19/04/2023 JYOTHI PITLA 3629010WL001538 JYOTHI PITLA 00415 SBIN0020118 330 330 Processed 12/05/2023 1488916297 MRS PITLA JYOTHI STATE BANK OF INDIA(508548)
97 YELLAREDDY TS-29-010-027-001/010074
(MOULNKHED) 		3629010000NRG24190420230042424 19/04/2023 GATTUMEEDI POCHAIAH 3629010WL001538 GATTUMEEDI POCHAIAH 00415 SBIN0020118 220 220 Processed 12/05/2023 1488916606 MR GATTUMIDI POCHAIAH STATE BANK OF INDIA(508548)
98 YELLAREDDY TS-29-010-027-001/010074
(MOULNKHED) 		3629010000NRG24190420230042425 19/04/2023 Guttameedi Swarupa 3629010WL001538 Guttameedi Swarupa 00415 SBIN0020118 440 440 Processed 12/05/2023 1488916644 Swarupa Guttamidi GENERAL POST OFFICE(607245)
99 YELLAREDDY TS-29-010-027-001/010076
(MOULNKHED) 		3629010000NRG24190420230042426 19/04/2023 GATTUMIDI ANITHA 3629010WL001538 GATTUMIDI ANITHA 00415 SBIN0020118 330 330 Processed 12/05/2023 1488916607 MRS GATTUMIDI ANITHA STATE BANK OF INDIA(508548)
100 YELLAREDDY TS-29-010-027-001/010080
(MOULNKHED) 		3629010000NRG24190420230042427 19/04/2023 PALLA KASHAVVA 3629010WL001538 PALLA KASHAVVA 00415 SBIN0020118 440 440 Processed 12/05/2023 1488916643 MRS PALLA KASHAVVA STATE BANK OF INDIA(508548)
101 YELLAREDDY TS-29-010-027-001/010081
(MOULNKHED) 		3629010000NRG24190420230042429 19/04/2023 lavanya 3629010WL001538 lavanya 00415 SBIN0020118 330 330 Processed 12/05/2023 1488916350 MRS URATI LAVANYA STATE BANK OF INDIA(508548)
102 YELLAREDDY TS-29-010-027-001/010084
(MOULNKHED) 		3629010000NRG24190420230042433 19/04/2023 pavani 3629010WL001538 pavani 00415 SBIN0020118 440 440 Processed 12/05/2023 1488916309 MRS MARATI PAVANI STATE BANK OF INDIA(508548)
103 YELLAREDDY TS-29-010-027-001/010093
(MOULNKHED) 		3629010000NRG24190420230042441 19/04/2023 hemalatha 3629010WL001538 hemalatha 00415 SBIN0020118 110 110 Processed 12/05/2023 1488916349 MRS PITLA HEMALATHA STATE BANK OF INDIA(508548)
104 YELLAREDDY TS-29-010-032-001/010005
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039759 19/04/2023 Badya 3629010WL001452 Badya 00415 SBIN0020118 695 695 Processed 12/05/2023 1488916301 MR VISLAVATH BADYYA STATE BANK OF INDIA(508548)
105 YELLAREDDY TS-29-010-032-001/010005
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039758 19/04/2023 Lakshmi 3629010WL001452 Lakshmi 00415 SBIN0020118 834 834 Processed 12/05/2023 1488916300 MRS LAXMI VISLAVATH STATE BANK OF INDIA(508548)
106 YELLAREDDY TS-29-010-032-001/010041
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039760 19/04/2023 Bujji 3629010WL001452 Bujji 00415 SBIN0020118 695 695 Processed 12/05/2023 1488916396 MRS KOLA BUJJI STATE BANK OF INDIA(508548)
107 YELLAREDDY TS-29-010-032-001/010051
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039765 19/04/2023 KATHROTH YASHODA 3629010WL001452 KATHROTH YASHODA 00415 SBIN0020118 695 695 Processed 12/05/2023 1488916693 yashodha Katroth Katroth GENERAL POST OFFICE(607245)
108 YELLAREDDY TS-29-010-032-001/010063
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039778 19/04/2023 DHARAVATH SUBBU 3629010WL001452 DHARAVATH SUBBU 00415 SBIN0020118 834 834 Processed 12/05/2023 1488916353 MR DHARAVATH SUBBU STATE BANK OF INDIA(508548)
109 YELLAREDDY TS-29-010-032-001/010149
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039798 19/04/2023 KETHAVATH SANTYALI 3629010WL001452 KETHAVATH SANTYALI 00415 SBIN0020118 834 834 Processed 12/05/2023 1488916692 KETAVATH SANTYALI UNION BANK OF INDIA(508500)
110 YELLAREDDY TS-29-010-032-001/010248
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039802 19/04/2023 LAMBADI JAGYA 3629010WL001452 LAMBADI JAGYA 00415 SBIN0020118 834 834 Processed 12/05/2023 1488916618 MR LAMBADI JAGYA STATE BANK OF INDIA(508548)
111 YELLAREDDY TS-29-010-032-001/010248
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039801 19/04/2023 MALOTH ANGURI 3629010WL001452 MALOTH ANGURI 00415 SBIN0020118 834 834 Processed 12/05/2023 1488916308 MRS MALOTH ANGURI STATE BANK OF INDIA(508548)
112 YELLAREDDY TS-29-010-032-001/010340
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039811 19/04/2023 Vasram 3629010WL001452 Vasram 00415 SBIN0020118 834 834 Processed 12/05/2023 1488916691 MR KATROT VASRAM STATE BANK OF INDIA(508548)
113 YELLAREDDY TS-29-010-032-001/010350
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039813 19/04/2023 DARAVATH DEVLI 3629010WL001452 DARAVATH DEVLI 00415 SBIN0020118 834 834 Processed 12/05/2023 1488916361 MRS DARAVATH DEVLI STATE BANK OF INDIA(508548)
114 YELLAREDDY TS-29-010-032-001/010351
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039814 19/04/2023 KATHROTH PRAKASH 3629010WL001452 KATHROTH PRAKASH 00415 SBIN0020118 556 556 Processed 12/05/2023 1488916722 MR KATHROTH PRAKASH STATE BANK OF INDIA(508548)
115 YELLAREDDY TS-29-010-032-001/010360
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039815 19/04/2023 MALOTH SUNITHA 3629010WL001452 MALOTH SUNITHA 00415 SBIN0020118 834 834 Processed 12/05/2023 1488916357 MALOTH SUNITHA UNION BANK OF INDIA(508500)
116 YELLAREDDY TS-29-010-033-001/010102
(VELLUTLA PET) 		3629010000NRG24190420230040128 19/04/2023 KANCHARI PAPAVVA 3629010WL001465 KANCHARI PAPAVVA 00415 SBIN0020118 476 476 Processed 12/05/2023 1488916668 KANCHARI PAPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 YELLAREDDY TS-29-010-033-001/010106
(VELLUTLA PET) 		3629010000NRG24190420230040129 19/04/2023 KARNAM RAJAIAH 3629010WL001465 KARNAM RAJAIAH 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916744 MR KARNAM RAJAIAH STATE BANK OF INDIA(508548)
118 YELLAREDDY TS-29-010-033-001/010136
(VELLUTLA PET) 		3629010000NRG24190420230040141 19/04/2023 NEERUDI LAXMI NARAYANA 3629010WL001465 NEERUDI LAXMI NARAYANA 00415 SBIN0020118 159 159 Processed 12/05/2023 1488916706 NIRADI LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
119 YELLAREDDY TS-29-010-033-001/010139
(VELLUTLA PET) 		3629010000NRG24190420230040145 19/04/2023 Pochavva 3629010WL001465 Pochavva 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916638 MARGAM POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
120 YELLAREDDY TS-29-010-033-001/010185
(VELLUTLA PET) 		3629010000NRG24190420230040153 19/04/2023 Lasmavva 3629010WL001465 Lasmavva 00415 SBIN0020118 476 476 Processed 12/05/2023 1488916637 MRS VEMULA LAXMI STATE BANK OF INDIA(508548)
121 YELLAREDDY TS-29-010-033-001/010202
(VELLUTLA PET) 		3629010000NRG24190420230040156 19/04/2023 BOLLU GANGARAM 3629010WL001465 BOLLU GANGARAM 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916702 BOLLU GANGARAM UNION BANK OF INDIA(508500)
122 YELLAREDDY TS-29-010-033-001/010204
(VELLUTLA PET) 		3629010000NRG24190420230040081 19/04/2023 BOLLU SAVITHA 3629010WL001459 BOLLU SAVITHA 00415 SBIN0020118 1285 1285 Processed 12/05/2023 1488916605 MRS BOLLU SAVITHA STATE BANK OF INDIA(508548)
123 YELLAREDDY TS-29-010-033-001/010211
(VELLUTLA PET) 		3629010000NRG24190420230040162 19/04/2023 JILKARA LAVANYA 3629010WL001465 JILKARA LAVANYA 00415 SBIN0020118 317 317 Processed 12/05/2023 1488916291 PATEL LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 YELLAREDDY TS-29-010-033-001/010236
(VELLUTLA PET) 		3629010000NRG24190420230040173 19/04/2023 KOTTALA RAJAMANI 3629010WL001465 KOTTALA RAJAMANI 00415 SBIN0020118 476 476 Processed 12/05/2023 1488916724 KOTTALA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 YELLAREDDY TS-29-010-033-001/010237
(VELLUTLA PET) 		3629010000NRG24190420230040174 19/04/2023 KOTALA MANEVVA 3629010WL001465 KOTALA MANEVVA 00415 SBIN0020118 317 317 Processed 12/05/2023 1488916743 KOTALA MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
126 YELLAREDDY TS-29-010-033-001/010324
(VELLUTLA PET) 		3629010000NRG24190420230040187 19/04/2023 Sayavva 3629010WL001465 Sayavva 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916292 BYARAPURAM PEDDA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
127 YELLAREDDY TS-29-010-033-001/010593
(VELLUTLA PET) 		3629010000NRG24190420230040210 19/04/2023 VADLA ANJAIAH 3629010WL001465 VADLA ANJAIAH 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916703 VADLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 YELLAREDDY TS-29-010-033-001/010604
(VELLUTLA PET) 		3629010000NRG24190420230040214 19/04/2023 KARNAM SAVITHRI 3629010WL001465 KARNAM SAVITHRI 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916670 KARNAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
129 YELLAREDDY TS-29-010-033-001/110002
(VELLUTLA PET) 		3629010000NRG24190420230040216 19/04/2023 KORVI LAXMI 3629010WL001465 KORVI LAXMI 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916705 Laxmi Korvi GENERAL POST OFFICE(607245)
130 YELLAREDDY TS-29-010-033-001/110009
(VELLUTLA PET) 		3629010000NRG24190420230040219 19/04/2023 BOLLU SANGAMANI 3629010WL001465 BOLLU SANGAMANI 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916363 BOLLU SANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 YELLAREDDY TS-29-010-033-001/110022
(VELLUTLA PET) 		3629010000NRG24190420230040222 19/04/2023 LAXMI SINGASANI 3629010WL001465 LAXMI SINGASANI 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916745 MRS LAXMI SINGASANI STATE BANK OF INDIA(508548)
132 YELLAREDDY TS-29-010-033-001/110080
(VELLUTLA PET) 		3629010000NRG24190420230040229 19/04/2023 K.Pramila 3629010WL001465 K.Pramila 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916699 KOTALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
133 YELLAREDDY TS-29-010-033-001/110085
(VELLUTLA PET) 		3629010000NRG24190420230040232 19/04/2023 KORAVI SUSHILA 3629010WL001465 KORAVI SUSHILA 00415 SBIN0020118 476 476 Processed 12/05/2023 1488916701 KORAVI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
134 YELLAREDDY TS-29-010-033-001/110086
(VELLUTLA PET) 		3629010000NRG24190420230040233 19/04/2023 KARNAM SUJATHA 3629010WL001465 KARNAM SUJATHA 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916740 KARNAM SUJATHA WO RAMULU UNION BANK OF INDIA(508500)
135 YELLAREDDY TS-29-010-033-001/110093
(VELLUTLA PET) 		3629010000NRG24190420230040235 19/04/2023 KOTALA HANMANDLU 3629010WL001465 KOTALA HANMANDLU 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916741 MR KOTALA HANMANDLU STATE BANK OF INDIA(508548)
136 YELLAREDDY TS-29-010-033-001/110110
(VELLUTLA PET) 		3629010000NRG24190420230040238 19/04/2023 manjula 3629010WL001465 manjula 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916718 GOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
137 YELLAREDDY TS-29-010-033-001/110125
(VELLUTLA PET) 		3629010000NRG24190420230040243 19/04/2023 GOLLA KUMAR 3629010WL001465 GOLLA KUMAR 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916725 GOLLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 YELLAREDDY TS-29-010-033-001/110125
(VELLUTLA PET) 		3629010000NRG24190420230040242 19/04/2023 GOLLA NARSAVVA 3629010WL001465 GOLLA NARSAVVA 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916704 GOLLA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
139 YELLAREDDY TS-29-010-033-001/110126
(VELLUTLA PET) 		3629010000NRG24190420230040244 19/04/2023 GOLLA RANAVVA 3629010WL001465 GOLLA RANAVVA 00415 SBIN0020118 635 635 Processed 12/05/2023 1488916723 GOLLA RANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
140 YELLAREDDY TS-29-010-034-001/010036
(VENKATAPUR) 		3629010000NRG24190420230042895 19/04/2023 MEESANPALLI POCHAIAH 3629010WL001545 MEESANPALLI POCHAIAH 00415 SBIN0020118 135 135 Processed 12/05/2023 1488916352 MR MEESANPALLY POCHAIAH STATE BANK OF INDIA(508548)
141 YELLAREDDY TS-29-010-034-001/010052
(VENKATAPUR) 		3629010000NRG24190420230042900 19/04/2023 ODDE CHINNATHIMMAIAH 3629010WL001545 ODDE CHINNATHIMMAIAH 00415 SBIN0020118 170 170 Processed 12/05/2023 1488916362 ODDE CHINNATHIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 YELLAREDDY TS-29-010-034-001/010055
(VENKATAPUR) 		3629010000NRG24190420230042904 19/04/2023 Mandru Chandrakala 3629010WL001545 Mandru Chandrakala 00415 SBIN0020118 848 848 Processed 12/05/2023 1488916322 YERUPULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78743 78743
143 YELLAREDDY TS-29-010-022-001/010309
(HAJIPUR) 		3629010000NRG24190420230040844 19/04/2023 Mounika 3629010WL001484 Mounika 00415 SBIN0020285 840 840 Processed 12/05/2023 1488916391 MS RATHOD MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 840 840
144 YELLAREDDY TS-29-010-005-010/010388
(THIMMAREDDY) 		3629010000NRG24190420230042261 19/04/2023 Susheela 3629010WL001531 Susheela 00415 SBIN0020524 482 482 Processed 12/05/2023 1488916306 MS P SUSHILA STATE BANK OF INDIA(508548)
SubTotal 482 482
145 YELLAREDDY TS-29-010-032-001/010385
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039822 19/04/2023 soundarya 3629010WL001452 soundarya 00415 SBIN0020552 695 695 Processed 12/05/2023 1488916390 MISS SOUNDARYA VISLAVATH STATE BANK OF INDIA(508548)
SubTotal 695 695
146 YELLAREDDY TS-29-010-005-010/010388
(THIMMAREDDY) 		3629010000NRG24190420230042260 19/04/2023 Saya Goud 3629010WL001531 Saya Goud 00468 UBIN0801810 482 482 Processed 12/05/2023 1488916457 P.SAYA GOUD . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
147 YELLAREDDY TS-29-010-005-010/010402
(THIMMAREDDY) 		3629010000NRG24190420230042263 19/04/2023 naveen kumar 3629010WL001531 naveen kumar 00468 UBIN0801810 110 110 Processed 12/05/2023 1488916454 IYTHE NAVEEN KUMAR UNION BANK OF INDIA(508500)
148 YELLAREDDY TS-29-010-005-010/010460
(THIMMAREDDY) 		3629010000NRG24190420230042281 19/04/2023 Swapna 3629010WL001531 Swapna 00468 UBIN0801810 687 687 Processed 12/05/2023 1488916468 MISS BYAGARI SWAPNA STATE BANK OF INDIA(508548)
149 YELLAREDDY TS-29-010-005-010/010484
(THIMMAREDDY) 		3629010000NRG24190420230042283 19/04/2023 Manevva 3629010WL001531 Manevva 00468 UBIN0801810 720 720 Processed 12/05/2023 1488916436 YENKI MANEVVA UNION BANK OF INDIA(508500)
150 YELLAREDDY TS-29-010-032-001/010110
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039783 19/04/2023 MALAVATH SRINU 3629010WL001452 MALAVATH SRINU 00468 UBIN0801810 834 834 Processed 12/05/2023 1488916461 MALAVATH SRINU UNION BANK OF INDIA(508500)
151 YELLAREDDY TS-29-010-032-001/010121
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039788 19/04/2023 Laxmi 3629010WL001452 Laxmi 00468 UBIN0801810 834 834 Processed 12/05/2023 1488916455 Laxmi Nunavat GENERAL POST OFFICE(607245)
152 YELLAREDDY TS-29-010-032-001/010123
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039791 19/04/2023 NINAVATH RENUKA 3629010WL001452 NINAVATH RENUKA 00468 UBIN0801810 834 834 Processed 12/05/2023 1488916439 NINAVATH RENUKA UNION BANK OF INDIA(508500)
153 YELLAREDDY TS-29-010-032-001/010124
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039792 19/04/2023 MALOVATH TAMNI 3629010WL001452 MALOVATH TAMNI 00468 UBIN0801810 834 834 Processed 12/05/2023 1488916437 MALOVATH THIMNI UNION BANK OF INDIA(508500)
154 YELLAREDDY TS-29-010-032-001/010341
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039812 19/04/2023 KOLA BHUMIKA 3629010WL001452 KOLA BHUMIKA 00468 UBIN0801810 834 834 Processed 12/05/2023 1488916438 KOLA BHUMIKA UNION BANK OF INDIA(508500)
155 YELLAREDDY TS-29-010-033-001/010101
(VELLUTLA PET) 		3629010000NRG24190420230040127 19/04/2023 SHIKARI LALITHA 3629010WL001465 SHIKARI LALITHA 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916445 lalita shikaari GENERAL POST OFFICE(607245)
156 YELLAREDDY TS-29-010-033-001/010108
(VELLUTLA PET) 		3629010000NRG24190420230040131 19/04/2023 Ramesh 3629010WL001465 Ramesh 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916463 KUMMARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 YELLAREDDY TS-29-010-033-001/010113
(VELLUTLA PET) 		3629010000NRG24190420230040132 19/04/2023 SINGASANI PARVAVVA 3629010WL001465 SINGASANI PARVAVVA 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916441 SINGASANI PARVAVVA UNION BANK OF INDIA(508500)
158 YELLAREDDY TS-29-010-033-001/010118
(VELLUTLA PET) 		3629010000NRG24190420230040134 19/04/2023 Pante Durgavva 3629010WL001465 Pante Durgavva 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916423 PENTA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
159 YELLAREDDY TS-29-010-033-001/010122
(VELLUTLA PET) 		3629010000NRG24190420230040135 19/04/2023 VUDDENARI SAILU 3629010WL001465 VUDDENARI SAILU 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916430 VUDDEMARI SAILU UNION BANK OF INDIA(508500)
160 YELLAREDDY TS-29-010-033-001/010127
(VELLUTLA PET) 		3629010000NRG24190420230040137 19/04/2023 OTLAM KASHAVVA 3629010WL001465 OTLAM KASHAVVA 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916447 OTLAM KASHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 YELLAREDDY TS-29-010-033-001/010128
(VELLUTLA PET) 		3629010000NRG24190420230040138 19/04/2023 SHINGASANI ANJAVVA 3629010WL001465 SHINGASANI ANJAVVA 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916435 SHINGASANI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
162 YELLAREDDY TS-29-010-033-001/010136
(VELLUTLA PET) 		3629010000NRG24190420230040142 19/04/2023 NIRUDI LAXMI 3629010WL001465 NIRUDI LAXMI 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916466 NIRUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 YELLAREDDY TS-29-010-033-001/010138
(VELLUTLA PET) 		3629010000NRG24190420230040143 19/04/2023 MARGAM RAJU 3629010WL001465 MARGAM RAJU 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916433 MARGAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
164 YELLAREDDY TS-29-010-033-001/010150
(VELLUTLA PET) 		3629010000NRG24190420230040150 19/04/2023 PANDHIRI RUKKAVVA 3629010WL001465 PANDHIRI RUKKAVVA 00468 UBIN0801810 476 476 Processed 12/05/2023 1488916450 PANDHIRI RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
165 YELLAREDDY TS-29-010-033-001/010187
(VELLUTLA PET) 		3629010000NRG24190420230040154 19/04/2023 CHINTAKINDI BHOOMAVVA 3629010WL001465 CHINTAKINDI BHOOMAVVA 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916420 CHINTHAKINDI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
166 YELLAREDDY TS-29-010-033-001/010202
(VELLUTLA PET) 		3629010000NRG24190420230040157 19/04/2023 BOLLU RAJAMANI 3629010WL001465 BOLLU RAJAMANI 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916426 BOLLU RAJAMANI W/O GANGARAM UNION BANK OF INDIA(508500)
167 YELLAREDDY TS-29-010-033-001/010205
(VELLUTLA PET) 		3629010000NRG24190420230040158 19/04/2023 SANTENNA BHOOMAIH 3629010WL001465 SANTENNA BHOOMAIH 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916422 BOLLU BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 YELLAREDDY TS-29-010-033-001/010208
(VELLUTLA PET) 		3629010000NRG24190420230040160 19/04/2023 BOLLU SAYAVVA 3629010WL001465 BOLLU SAYAVVA 00468 UBIN0801810 476 476 Processed 12/05/2023 1488916442 BOLLU SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
169 YELLAREDDY TS-29-010-033-001/010220
(VELLUTLA PET) 		3629010000NRG24190420230040166 19/04/2023 KORVI ANJAVVA 3629010WL001465 KORVI ANJAVVA 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916440 KORVI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
170 YELLAREDDY TS-29-010-033-001/010224
(VELLUTLA PET) 		3629010000NRG24190420230040167 19/04/2023 KORVI ANJAVVA 3629010WL001465 KORVI ANJAVVA 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916431 KORVI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
171 YELLAREDDY TS-29-010-033-001/010240
(VELLUTLA PET) 		3629010000NRG24190420230040176 19/04/2023 KOTTAL SAILU 3629010WL001465 KOTTAL SAILU 00468 UBIN0801810 476 476 Processed 12/05/2023 1488916427 KOTALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
172 YELLAREDDY TS-29-010-033-001/010247
(VELLUTLA PET) 		3629010000NRG24190420230040180 19/04/2023 GANDLA VITTAL 3629010WL001465 GANDLA VITTAL 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916418 GANDLA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 YELLAREDDY TS-29-010-033-001/010249
(VELLUTLA PET) 		3629010000NRG24190420230040181 19/04/2023 Gandla Poshaiah 3629010WL001465 Gandla Poshaiah 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916429 poshayya NULL GENERAL POST OFFICE(607245)
174 YELLAREDDY TS-29-010-033-001/010253
(VELLUTLA PET) 		3629010000NRG24190420230040184 19/04/2023 KORVI KETHAVVA 3629010WL001465 KORVI KETHAVVA 00468 UBIN0801810 476 476 Processed 12/05/2023 1488916448 ketavva korvi GENERAL POST OFFICE(607245)
175 YELLAREDDY TS-29-010-033-001/010466
(VELLUTLA PET) 		3629010000NRG24190420230040188 19/04/2023 Srikanth 3629010WL001465 Srikanth 00468 UBIN0801810 317 317 Processed 12/05/2023 1488916467 RANGAMPETA SRIKANTH UNION BANK OF INDIA(508500)
176 YELLAREDDY TS-29-010-033-001/010492
(VELLUTLA PET) 		3629010000NRG24190420230040197 19/04/2023 chendra kala 3629010WL001465 chendra kala 00468 UBIN0801810 476 476 Processed 12/05/2023 1488916465 THILPITYA CHENDRAKALA UNION BANK OF INDIA(508500)
177 YELLAREDDY TS-29-010-033-001/010573
(VELLUTLA PET) 		3629010000NRG24190420230040208 19/04/2023 OTLAM ANJAIAH 3629010WL001465 OTLAM ANJAIAH 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916456 aMjayya otlem GENERAL POST OFFICE(607245)
178 YELLAREDDY TS-29-010-033-001/010573
(VELLUTLA PET) 		3629010000NRG24190420230040209 19/04/2023 OTLAM VINODHA 3629010WL001465 OTLAM VINODHA 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916443 OTLAM VINODHA UNION BANK OF INDIA(508500)
179 YELLAREDDY TS-29-010-033-001/010593
(VELLUTLA PET) 		3629010000NRG24190420230040211 19/04/2023 VADLA SAVITHRI 3629010WL001465 VADLA SAVITHRI 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916452 VADLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
180 YELLAREDDY TS-29-010-033-001/110009
(VELLUTLA PET) 		3629010000NRG24190420230040218 19/04/2023 BOLLU RAMULU 3629010WL001465 BOLLU RAMULU 00468 UBIN0801810 476 476 Processed 12/05/2023 1488916460 BOLLU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 YELLAREDDY TS-29-010-033-001/110070
(VELLUTLA PET) 		3629010000NRG24190420230040226 19/04/2023 KARNAM NARSAVVA 3629010WL001465 KARNAM NARSAVVA 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916444 KARNAM NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
182 YELLAREDDY TS-29-010-033-001/110078
(VELLUTLA PET) 		3629010000NRG24190420230040227 19/04/2023 Shyamala 3629010WL001465 Shyamala 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916458 BOLLU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
183 YELLAREDDY TS-29-010-033-001/110083
(VELLUTLA PET) 		3629010000NRG24190420230040231 19/04/2023 ARELLA LAXMI 3629010WL001465 ARELLA LAXMI 00468 UBIN0801810 317 317 Processed 12/05/2023 1488916434 ARELLA LAXMI UNION BANK OF INDIA(508500)
184 YELLAREDDY TS-29-010-033-001/110083
(VELLUTLA PET) 		3629010000NRG24190420230040230 19/04/2023 ARELLA RAMULU 3629010WL001465 ARELLA RAMULU 00468 UBIN0801810 476 476 Processed 12/05/2023 1488916424 ARELLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
185 YELLAREDDY TS-29-010-033-001/110118
(VELLUTLA PET) 		3629010000NRG24190420230040239 19/04/2023 ollyapu Ganesh 3629010WL001465 ollyapu Ganesh 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916432 OLLYAPU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 YELLAREDDY TS-29-010-033-001/110124
(VELLUTLA PET) 		3629010000NRG24190420230040240 19/04/2023 Kottala Laxmi 3629010WL001465 Kottala Laxmi 00468 UBIN0801810 635 635 Processed 12/05/2023 1488916421 KOTTALA LAKSHMI W/O K.RAMULU UNION BANK OF INDIA(508500)
187 YELLAREDDY TS-29-010-034-001/010006
(VENKATAPUR) 		3629010000NRG24190420230042888 19/04/2023 Narsaiah 3629010WL001545 Narsaiah 00468 UBIN0801810 810 810 Processed 12/05/2023 1488916459 THUMMALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 YELLAREDDY TS-29-010-034-001/010007
(VENKATAPUR) 		3629010000NRG24190420230042889 19/04/2023 MISAN PALLI SAYAVVA 3629010WL001545 MISAN PALLI SAYAVVA 00468 UBIN0801810 675 675 Processed 12/05/2023 1488916446 MISAN PALLI SAYAVVA UNION BANK OF INDIA(508500)
189 YELLAREDDY TS-29-010-034-001/010014
(VENKATAPUR) 		3629010000NRG24190420230042890 19/04/2023 NARSAVVA MANDRU 3629010WL001545 NARSAVVA MANDRU 00468 UBIN0801810 810 810 Processed 12/05/2023 1488916428 Mrs. MANDRU NARSAVVA TELANGANA GRAMEENA BANK(607195)
190 YELLAREDDY TS-29-010-034-001/010016
(VENKATAPUR) 		3629010000NRG24190420230042891 19/04/2023 ALAKUNTA SAYAVVA 3629010WL001545 ALAKUNTA SAYAVVA 00468 UBIN0801810 810 810 Processed 12/05/2023 1488916453 Sayavva Odde GENERAL POST OFFICE(607245)
191 YELLAREDDY TS-29-010-034-001/010036
(VENKATAPUR) 		3629010000NRG24190420230042896 19/04/2023 MEESANPALLI VEERAVVA 3629010WL001545 MEESANPALLI VEERAVVA 00468 UBIN0801810 675 675 Processed 12/05/2023 1488916451 MEESANPALLI VEERAVVA UNION BANK OF INDIA(508500)
192 YELLAREDDY TS-29-010-034-001/010044
(VENKATAPUR) 		3629010000NRG24190420230042897 19/04/2023 PANDIGOTTU VENKAVVA 3629010WL001545 PANDIGOTTU VENKAVVA 00468 UBIN0801810 810 810 Processed 12/05/2023 1488916449 Venkavva pandikottu GENERAL POST OFFICE(607245)
193 YELLAREDDY TS-29-010-034-001/010047
(VENKATAPUR) 		3629010000NRG24190420230042898 19/04/2023 Anjaiah 3629010WL001545 Anjaiah 00468 UBIN0801810 678 678 Processed 12/05/2023 1488916416 MR MANDRU ANJAIAH STATE BANK OF INDIA(508548)
194 YELLAREDDY TS-29-010-034-001/010047
(VENKATAPUR) 		3629010000NRG24190420230042899 19/04/2023 Sayavva 3629010WL001545 Sayavva 00468 UBIN0801810 678 678 Processed 12/05/2023 1488916425 MANDRU SAYAVVA W/O MANDRU ANJAIAH UNION BANK OF INDIA(508500)
195 YELLAREDDY TS-29-010-034-001/010316
(VENKATAPUR) 		3629010000NRG24190420230042910 19/04/2023 Gopal 3629010WL001545 Gopal 00468 UBIN0801810 272 272 Processed 12/05/2023 1488916417 MANDA GOPAL UNION BANK OF INDIA(508500)
196 YELLAREDDY TS-29-010-034-001/010387
(VENKATAPUR) 		3629010000NRG24190420230042926 19/04/2023 SATHISH 3629010WL001545 SATHISH 00468 UBIN0801810 719 719 Processed 12/05/2023 1488916464 KISHTAM SATISH UNION BANK OF INDIA(508500)
SubTotal 31677 31677
197 YELLAREDDY TS-29-010-003-006/010020
(LAXMAPUR) 		3629010000NRG24190420230038948 19/04/2023 pochaiah 3629010WL001429 pochaiah 00468 UBIN0802913 606 606 Processed 12/05/2023 1488916575 BODASU POSAIAH UNION BANK OF INDIA(508500)
198 YELLAREDDY TS-29-010-003-006/010035
(LAXMAPUR) 		3629010000NRG24190420230038959 19/04/2023 Narsavva 3629010WL001429 Narsavva 00468 UBIN0802913 607 607 Processed 12/05/2023 1488916501 BodasNarsavva FINCARE SMALL FINANCE BANK LTD(608304)
199 YELLAREDDY TS-29-010-003-006/010043
(LAXMAPUR) 		3629010000NRG24190420230038965 19/04/2023 Balavva 3629010WL001429 Balavva 00468 UBIN0802913 607 607 Processed 12/05/2023 1488916549 ALAKUNTA BALAMANI UNION BANK OF INDIA(508500)
200 YELLAREDDY TS-29-010-003-007/010081
(LAXMAPUR) 		3629010000NRG24190420230039011 19/04/2023 Swapna 3629010WL001429 Swapna 00468 UBIN0802913 607 607 Processed 12/05/2023 1488916529 PARSHABOYINA SWAPNA UNION BANK OF INDIA(508500)
201 YELLAREDDY TS-29-010-003-007/010087
(LAXMAPUR) 		3629010000NRG24190420230039017 19/04/2023 ANJAIAH BARSAM 3629010WL001429 ANJAIAH BARSAM 00468 UBIN0802913 506 506 Processed 12/05/2023 1488916487 ANJAIAH BARSAM UNION BANK OF INDIA(508500)
202 YELLAREDDY TS-29-010-003-007/010087
(LAXMAPUR) 		3629010000NRG24190420230039018 19/04/2023 BARSAM BALAMANI 3629010WL001429 BARSAM BALAMANI 00468 UBIN0802913 607 607 Processed 12/05/2023 1488916527 BARSAM BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 YELLAREDDY TS-29-010-003-007/010106
(LAXMAPUR) 		3629010000NRG24190420230039028 19/04/2023 Meena 3629010WL001429 Meena 00468 UBIN0802913 606 606 Processed 12/05/2023 1488916547 MAISANI MEENA UNION BANK OF INDIA(508500)
204 YELLAREDDY TS-29-010-003-007/010129
(LAXMAPUR) 		3629010000NRG24190420230039037 19/04/2023 Anita 3629010WL001429 Anita 00468 UBIN0802913 503 503 Processed 12/05/2023 1488916520 BARSAM ANITHA UNION BANK OF INDIA(508500)
205 YELLAREDDY TS-29-010-003-007/010129
(LAXMAPUR) 		3629010000NRG24190420230039036 19/04/2023 Srinu 3629010WL001429 Srinu 00468 UBIN0802913 604 604 Processed 12/05/2023 1488916505 BARSAM SRINIVAS UNION BANK OF INDIA(508500)
206 YELLAREDDY TS-29-010-003-007/010136
(LAXMAPUR) 		3629010000NRG24190420230039042 19/04/2023 Manjula 3629010WL001429 Manjula 00468 UBIN0802913 606 606 Processed 12/05/2023 1488916493 Manjula NULL GENERAL POST OFFICE(607245)
207 YELLAREDDY TS-29-010-003-007/010136
(LAXMAPUR) 		3629010000NRG24190420230039041 19/04/2023 Sailu 3629010WL001429 Sailu 00468 UBIN0802913 606 606 Rejected 12/05/2023 1488916489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 YELLAREDDY TS-29-010-003-007/010154
(LAXMAPUR) 		3629010000NRG24190420230039051 19/04/2023 ROOPA 3629010WL001429 ROOPA 00468 UBIN0802913 604 604 Processed 12/05/2023 1488916565 NAYAKA ROOPA UNION BANK OF INDIA(508500)
209 YELLAREDDY TS-29-010-003-007/010193
(LAXMAPUR) 		3629010000NRG24190420230039067 19/04/2023 Parsabaina Anjavva 3629010WL001429 Parsabaina Anjavva 00468 UBIN0802913 604 604 Processed 12/05/2023 1488916504 PARSABOINA ANJAVVA UNION BANK OF INDIA(508500)
210 YELLAREDDY TS-29-010-003-007/010208
(LAXMAPUR) 		3629010000NRG24190420230039078 19/04/2023 ANITHA 3629010WL001429 ANITHA 00468 UBIN0802913 506 506 Processed 12/05/2023 1488916545 MANGALI ANITHA UNION BANK OF INDIA(508500)
211 YELLAREDDY TS-29-010-003-007/010213
(LAXMAPUR) 		3629010000NRG24190420230039081 19/04/2023 PARSABOYINA LAXMI 3629010WL001429 PARSABOYINA LAXMI 00468 UBIN0802913 607 607 Processed 12/05/2023 1488916555 Laxmi NULL GENERAL POST OFFICE(607245)
212 YELLAREDDY TS-29-010-003-007/010213
(LAXMAPUR) 		3629010000NRG24190420230039080 19/04/2023 PARSABOYINA NARAYANA 3629010WL001429 PARSABOYINA NARAYANA 00468 UBIN0802913 506 506 Processed 12/05/2023 1488916519 PARSABOYINA NARAYANA UNION BANK OF INDIA(508500)
213 YELLAREDDY TS-29-010-003-007/010219
(LAXMAPUR) 		3629010000NRG24190420230039082 19/04/2023 Krishna Murthy 3629010WL001429 Krishna Murthy 00468 UBIN0802913 607 607 Processed 12/05/2023 1488916563 Mr. PARSABOINA KRISHNA MURTHY TELANGANA GRAMEENA BANK(607195)
214 YELLAREDDY TS-29-010-003-007/010224
(LAXMAPUR) 		3629010000NRG24190420230039087 19/04/2023 naraayana 3629010WL001429 naraayana 00468 UBIN0802913 607 607 Processed 12/05/2023 1488916570 YERUKALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
215 YELLAREDDY TS-29-010-003-007/010224
(LAXMAPUR) 		3629010000NRG24190420230039088 19/04/2023 padma 3629010WL001429 padma 00468 UBIN0802913 607 607 Processed 12/05/2023 1488916564 YERUKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 YELLAREDDY TS-29-010-003-007/010227
(LAXMAPUR) 		3629010000NRG24190420230039089 19/04/2023 PIRAVVA 3629010WL001429 PIRAVVA 00468 UBIN0802913 607 607 Processed 12/05/2023 1488916551 Mrs. GORUGANTI . SUNEETHA TELANGANA GRAMEENA BANK(607195)
217 YELLAREDDY TS-29-010-003-007/010240
(LAXMAPUR) 		3629010000NRG24190420230039099 19/04/2023 KAVITHA 3629010WL001429 KAVITHA 00468 UBIN0802913 606 606 Processed 12/05/2023 1488916546 MANGALI KAVITHA UNION BANK OF INDIA(508500)
218 YELLAREDDY TS-29-010-003-007/010246
(LAXMAPUR) 		3629010000NRG24190420230039101 19/04/2023 Mamatha 3629010WL001429 Mamatha 00468 UBIN0802913 607 607 Processed 12/05/2023 1488916568 MUGURI MAMATHA INDIAN OVERSEAS BANK(508541)
219 YELLAREDDY TS-29-010-003-007/010249
(LAXMAPUR) 		3629010000NRG24190420230039103 19/04/2023 Amarnath 3629010WL001429 Amarnath 00468 UBIN0802913 604 604 Processed 12/05/2023 1488916539 YENAGALA AMAR NADH UNION BANK OF INDIA(508500)
220 YELLAREDDY TS-29-010-003-007/010249
(LAXMAPUR) 		3629010000NRG24190420230039104 19/04/2023 Swarupa 3629010WL001429 Swarupa 00468 UBIN0802913 604 604 Processed 12/05/2023 1488916566 GANGARABOYINA SWARUPA UNION BANK OF INDIA(508500)
221 YELLAREDDY TS-29-010-003-007/010257
(LAXMAPUR) 		3629010000NRG24190420230039106 19/04/2023 Kishtaiah 3629010WL001429 Kishtaiah 00468 UBIN0802913 604 604 Processed 12/05/2023 1488916486 KISTAIAH ROOMPALLY UNION BANK OF INDIA(508500)
222 YELLAREDDY TS-29-010-003-007/010266
(LAXMAPUR) 		3629010000NRG24190420230039109 19/04/2023 PARSABOINA LAXMAVVA 3629010WL001429 PARSABOINA LAXMAVVA 00468 UBIN0802913 607 607 Processed 12/05/2023 1488916477 PARSABOINA LAXMAVVA UNION BANK OF INDIA(508500)
223 YELLAREDDY TS-29-010-003-008/010019
(LAXMAPUR) 		3629010000NRG24190420230040080 19/04/2023 PILLY SANKARAIAH 3629010WL001458 PILLY SANKARAIAH 00468 UBIN0802913 1542 1542 Processed 12/05/2023 1488916490 PILLY SANKARAIAH UNION BANK OF INDIA(508500)
224 YELLAREDDY TS-29-010-022-001/010010
(HAJIPUR) 		3629010000NRG24190420230040523 19/04/2023 SABAVATH SINI 3629010WL001484 SABAVATH SINI 00468 UBIN0802913 420 420 Processed 12/05/2023 1488916561 MRS SABHAVATH CHINNI STATE BANK OF INDIA(508548)
225 YELLAREDDY TS-29-010-022-001/010012
(HAJIPUR) 		3629010000NRG24190420230040529 19/04/2023 SABAVATH YESUBAI 3629010WL001484 SABAVATH YESUBAI 00468 UBIN0802913 420 420 Processed 12/05/2023 1488916500 yesubayi sabAvaT GENERAL POST OFFICE(607245)
226 YELLAREDDY TS-29-010-022-001/010014
(HAJIPUR) 		3629010000NRG24190420230040536 19/04/2023 Mamgi 3629010WL001484 Mamgi 00468 UBIN0802913 420 420 Processed 12/05/2023 1488916535 SABAVATH MANGI UNION BANK OF INDIA(508500)
227 YELLAREDDY TS-29-010-022-001/010014
(HAJIPUR) 		3629010000NRG24190420230040534 19/04/2023 SBAVATH MUNYA 3629010WL001484 SBAVATH MUNYA 00468 UBIN0802913 560 560 Processed 12/05/2023 1488916497 SABAVATH MOONYA UNION BANK OF INDIA(508500)
228 YELLAREDDY TS-29-010-022-001/010016
(HAJIPUR) 		3629010000NRG24190420230040542 19/04/2023 Manni 3629010WL001484 Manni 00468 UBIN0802913 560 560 Processed 12/05/2023 1488916533 SABAVATH MANNI UNION BANK OF INDIA(508500)
229 YELLAREDDY TS-29-010-022-001/010027
(HAJIPUR) 		3629010000NRG24190420230040548 19/04/2023 Kumar 3629010WL001484 Kumar 00468 UBIN0802913 280 280 Processed 12/05/2023 1488916579 MR SABAVAT KUMAR STATE BANK OF INDIA(508548)
230 YELLAREDDY TS-29-010-022-001/010028
(HAJIPUR) 		3629010000NRG24190420230040551 19/04/2023 SABAVATH RAMESH 3629010WL001484 SABAVATH RAMESH 00468 UBIN0802913 420 420 Processed 12/05/2023 1488916542 SABHAVAT RAMESH UNION BANK OF INDIA(508500)
231 YELLAREDDY TS-29-010-022-001/010028
(HAJIPUR) 		3629010000NRG24190420230040549 19/04/2023 SABAVATH GANGUBAY 3629010WL001484 SABAVATH GANGUBAY 00468 UBIN0802913 420 420 Processed 12/05/2023 1488916578 SABHAVAT GANGUBAY UNION BANK OF INDIA(508500)
232 YELLAREDDY TS-29-010-022-001/010035
(HAJIPUR) 		3629010000NRG24190420230040559 19/04/2023 SABAVATH KISHAN 3629010WL001484 SABAVATH KISHAN 00468 UBIN0802913 140 140 Processed 12/05/2023 1488916469 SABAVATH KISHAN, S/O.AMRU UNION BANK OF INDIA(508500)
233 YELLAREDDY TS-29-010-022-001/010038
(HAJIPUR) 		3629010000NRG24190420230040561 19/04/2023 VISLAVATH JAMUNI 3629010WL001484 VISLAVATH JAMUNI 00468 UBIN0802913 420 420 Processed 12/05/2023 1488916484 Mr. VISLAVATH JAMUNA TELANGANA GRAMEENA BANK(607195)
234 YELLAREDDY TS-29-010-022-001/010044
(HAJIPUR) 		3629010000NRG24190420230040567 19/04/2023 AMGOTH BABU 3629010WL001484 AMGOTH BABU 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916567 MR AMGOTH BABU STATE BANK OF INDIA(508548)
235 YELLAREDDY TS-29-010-022-001/010055
(HAJIPUR) 		3629010000NRG24190420230040575 19/04/2023 SBAVATH RAMSA 3629010WL001484 SBAVATH RAMSA 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916496 Ramsa Sabavat GENERAL POST OFFICE(607245)
236 YELLAREDDY TS-29-010-022-001/010058
(HAJIPUR) 		3629010000NRG24190420230040579 19/04/2023 KADAVATH LAXMI 3629010WL001484 KADAVATH LAXMI 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916522 KADAVATH LAXMI UNION BANK OF INDIA(508500)
237 YELLAREDDY TS-29-010-022-001/010058
(HAJIPUR) 		3629010000NRG24190420230040577 19/04/2023 KADAVATH DOOPYA 3629010WL001484 KADAVATH DOOPYA 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916494 KADAVATH DUPYA S/O CHANDER UNION BANK OF INDIA(508500)
238 YELLAREDDY TS-29-010-022-001/010060
(HAJIPUR) 		3629010000NRG24190420230040581 19/04/2023 MALOT DHANI 3629010WL001484 MALOT DHANI 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916480 MRS MALOVATH DHANI STATE BANK OF INDIA(508548)
239 YELLAREDDY TS-29-010-022-001/010065
(HAJIPUR) 		3629010000NRG24190420230040587 19/04/2023 Renu 3629010WL001484 Renu 00468 UBIN0802913 420 420 Processed 12/05/2023 1488916481 MALOTH RENU UNION BANK OF INDIA(508500)
240 YELLAREDDY TS-29-010-022-001/010066
(HAJIPUR) 		3629010000NRG24190420230040592 19/04/2023 MALOTH PURI 3629010WL001484 MALOTH PURI 00468 UBIN0802913 841 841 Processed 12/05/2023 1488916516 MALOTH PURI UNION BANK OF INDIA(508500)
241 YELLAREDDY TS-29-010-022-001/010067
(HAJIPUR) 		3629010000NRG24190420230040594 19/04/2023 Laxman 3629010WL001484 Laxman 00468 UBIN0802913 841 841 Processed 12/05/2023 1488916499 Laxman Daravat GENERAL POST OFFICE(607245)
242 YELLAREDDY TS-29-010-022-001/010067
(HAJIPUR) 		3629010000NRG24190420230040596 19/04/2023 Mothi 3629010WL001484 Mothi 00468 UBIN0802913 841 841 Processed 12/05/2023 1488916524 DARAVATH MOTHI WO CHANDYA UNION BANK OF INDIA(508500)
243 YELLAREDDY TS-29-010-022-001/010068
(HAJIPUR) 		3629010000NRG24190420230040598 19/04/2023 BARMAVATH YASHODHA 3629010WL001484 BARMAVATH YASHODHA 00468 UBIN0802913 701 701 Processed 12/05/2023 1488916517 BARMAVATH YASHODA UNION BANK OF INDIA(508500)
244 YELLAREDDY TS-29-010-022-001/010072
(HAJIPUR) 		3629010000NRG24190420230040603 19/04/2023 KADAVATH JIJI 3629010WL001484 KADAVATH JIJI 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916528 KADAVAT JIJI UNION BANK OF INDIA(508500)
245 YELLAREDDY TS-29-010-022-001/010074
(HAJIPUR) 		3629010000NRG24190420230040605 19/04/2023 KATROTH JEERI 3629010WL001484 KATROTH JEERI 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916521 KATROTH JIRI UNION BANK OF INDIA(508500)
246 YELLAREDDY TS-29-010-022-001/010076
(HAJIPUR) 		3629010000NRG24190420230040608 19/04/2023 MALOTH MAALI 3629010WL001484 MALOTH MAALI 00468 UBIN0802913 841 841 Processed 12/05/2023 1488916526 MALOTH MALI UNION BANK OF INDIA(508500)
247 YELLAREDDY TS-29-010-022-001/010077
(HAJIPUR) 		3629010000NRG24190420230040610 19/04/2023 Amru 3629010WL001484 Amru 00468 UBIN0802913 701 701 Processed 12/05/2023 1488916506 MALOTH AMRU SO CHAPLA UNION BANK OF INDIA(508500)
248 YELLAREDDY TS-29-010-022-001/010077
(HAJIPUR) 		3629010000NRG24190420230040611 19/04/2023 MALOTH LAXMIQ 3629010WL001484 MALOTH LAXMIQ 00468 UBIN0802913 701 701 Processed 12/05/2023 1488916548 MALOTH LAXMI UNION BANK OF INDIA(508500)
249 YELLAREDDY TS-29-010-022-001/010080
(HAJIPUR) 		3629010000NRG24190420230040613 19/04/2023 Naji 3629010WL001484 Naji 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916471 KATROTH NAZI UNION BANK OF INDIA(508500)
250 YELLAREDDY TS-29-010-022-001/010081
(HAJIPUR) 		3629010000NRG24190420230040615 19/04/2023 Mali 3629010WL001484 Mali 00468 UBIN0802913 560 560 Processed 12/05/2023 1488916515 KATROTH MALI UNION BANK OF INDIA(508500)
251 YELLAREDDY TS-29-010-022-001/010086
(HAJIPUR) 		3629010000NRG24190420230040618 19/04/2023 KADAVATH LAXMAN 3629010WL001484 KADAVATH LAXMAN 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916495 KADAVATH LAXMAN UNION BANK OF INDIA(508500)
252 YELLAREDDY TS-29-010-022-001/010100
(HAJIPUR) 		3629010000NRG24190420230040626 19/04/2023 MALOTH PIKYA 3629010WL001484 MALOTH PIKYA 00468 UBIN0802913 420 420 Processed 12/05/2023 1488916491 Pikya NULL GENERAL POST OFFICE(607245)
253 YELLAREDDY TS-29-010-022-001/010100
(HAJIPUR) 		3629010000NRG24190420230040628 19/04/2023 MALOTH SHANTHI 3629010WL001484 MALOTH SHANTHI 00468 UBIN0802913 280 280 Processed 12/05/2023 1488916473 Shanti GENERAL POST OFFICE(607245)
254 YELLAREDDY TS-29-010-022-001/010114
(HAJIPUR) 		3629010000NRG24190420230040639 19/04/2023 MALOTH AMRI 3629010WL001484 MALOTH AMRI 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916530 MALOTH AMRI UNION BANK OF INDIA(508500)
255 YELLAREDDY TS-29-010-022-001/010118
(HAJIPUR) 		3629010000NRG24190420230040641 19/04/2023 KADAVATH RAMCHANDAR 3629010WL001484 KADAVATH RAMCHANDAR 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916479 SAVIYA KADAVAT UNION BANK OF INDIA(508500)
256 YELLAREDDY TS-29-010-022-001/010118
(HAJIPUR) 		3629010000NRG24190420230040643 19/04/2023 KADAVATH NAAJI 3629010WL001484 KADAVATH NAAJI 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916511 KADHVATH NAJI UNION BANK OF INDIA(508500)
257 YELLAREDDY TS-29-010-022-001/010120
(HAJIPUR) 		3629010000NRG24190420230040646 19/04/2023 BARMAVATH CHANDHAR 3629010WL001484 BARMAVATH CHANDHAR 00468 UBIN0802913 701 701 Processed 12/05/2023 1488916485 BARMAVATH CHENDHAR UNION BANK OF INDIA(508500)
258 YELLAREDDY TS-29-010-022-001/010120
(HAJIPUR) 		3629010000NRG24190420230040648 19/04/2023 BARMAVATH RAJI 3629010WL001484 BARMAVATH RAJI 00468 UBIN0802913 841 841 Processed 12/05/2023 1488916532 BARMAVATH RAJEE UNION BANK OF INDIA(508500)
259 YELLAREDDY TS-29-010-022-001/010123
(HAJIPUR) 		3629010000NRG24190420230040650 19/04/2023 MALOTH DEVULA 3629010WL001484 MALOTH DEVULA 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916482 MALOTH DEVLA UNION BANK OF INDIA(508500)
260 YELLAREDDY TS-29-010-022-001/010123
(HAJIPUR) 		3629010000NRG24190420230040652 19/04/2023 MALOTH LALI 3629010WL001484 MALOTH LALI 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916574 MALOTH LALI UNION BANK OF INDIA(508500)
261 YELLAREDDY TS-29-010-022-001/010125
(HAJIPUR) 		3629010000NRG24190420230040654 19/04/2023 KATROTH LAXMAN 3629010WL001484 KATROTH LAXMAN 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916470 KATROTH LAXMAN UNION BANK OF INDIA(508500)
262 YELLAREDDY TS-29-010-022-001/010125
(HAJIPUR) 		3629010000NRG24190420230040656 19/04/2023 KATROTH CHOULI 3629010WL001484 KATROTH CHOULI 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916509 KATROTH CHAVALI UNION BANK OF INDIA(508500)
263 YELLAREDDY TS-29-010-022-001/010126
(HAJIPUR) 		3629010000NRG24190420230040658 19/04/2023 KATROTH CHANDHAR 3629010WL001484 KATROTH CHANDHAR 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916510 KATROTH CHANDAR UNION BANK OF INDIA(508500)
264 YELLAREDDY TS-29-010-022-001/010126
(HAJIPUR) 		3629010000NRG24190420230040659 19/04/2023 KATROTH NIRMALA 3629010WL001484 KATROTH NIRMALA 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916518 KATROTH NIRMALA UNION BANK OF INDIA(508500)
265 YELLAREDDY TS-29-010-022-001/010127
(HAJIPUR) 		3629010000NRG24190420230040661 19/04/2023 KADAVATH ANUSHA 3629010WL001484 KADAVATH ANUSHA 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916488 ANUSHA KADAVATH UNION BANK OF INDIA(508500)
266 YELLAREDDY TS-29-010-022-001/010130
(HAJIPUR) 		3629010000NRG24190420230040663 19/04/2023 KATROTH NARSINGH 3629010WL001484 KATROTH NARSINGH 00468 UBIN0802913 420 420 Processed 13/05/2023 1488916475 KATROTH NARSINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
267 YELLAREDDY TS-29-010-022-001/010132
(HAJIPUR) 		3629010000NRG24190420230040667 19/04/2023 SABAVATH LAXMI 3629010WL001484 SABAVATH LAXMI 00468 UBIN0802913 841 841 Processed 12/05/2023 1488916537 SABHAVAT LAXMI WO BIKYA NAIK UNION BANK OF INDIA(508500)
268 YELLAREDDY TS-29-010-022-001/010133
(HAJIPUR) 		3629010000NRG24190420230040669 19/04/2023 VISLAVATH MOTHIRAM 3629010WL001484 VISLAVATH MOTHIRAM 00468 UBIN0802913 560 560 Processed 12/05/2023 1488916498 VISLAVATH MOTHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 YELLAREDDY TS-29-010-022-001/010134
(HAJIPUR) 		3629010000NRG24190420230040671 19/04/2023 MALOTH SANGI 3629010WL001484 MALOTH SANGI 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916472 MALOTH ALIAS MALOVATH SANGITHA UNION BANK OF INDIA(508500)
270 YELLAREDDY TS-29-010-022-001/010136
(HAJIPUR) 		3629010000NRG24190420230040676 19/04/2023 KATROTH SANTYALI 3629010WL001484 KATROTH SANTYALI 00468 UBIN0802913 140 140 Processed 12/05/2023 1488916474 KATROTH SHANTHI UNION BANK OF INDIA(508500)
271 YELLAREDDY TS-29-010-022-001/010140
(HAJIPUR) 		3629010000NRG24190420230040679 19/04/2023 MALOTH ANJI 3629010WL001484 MALOTH ANJI 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916476 Anji maloth GENERAL POST OFFICE(607245)
272 YELLAREDDY TS-29-010-022-001/010141
(HAJIPUR) 		3629010000NRG24190420230040681 19/04/2023 KATROTH LAXMAN 3629010WL001484 KATROTH LAXMAN 00468 UBIN0802913 560 560 Processed 12/05/2023 1488916538 KATROTH LAXMAN UNION BANK OF INDIA(508500)
273 YELLAREDDY TS-29-010-022-001/010141
(HAJIPUR) 		3629010000NRG24190420230040683 19/04/2023 KATROTH SANGEETHA 3629010WL001484 KATROTH SANGEETHA 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916492 KATROTH SANGEETHA UNION BANK OF INDIA(508500)
274 YELLAREDDY TS-29-010-022-001/010151
(HAJIPUR) 		3629010000NRG24190420230040692 19/04/2023 MALOTH BUJJI 3629010WL001484 MALOTH BUJJI 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916550 MALOTH BUJJI UNION BANK OF INDIA(508500)
275 YELLAREDDY TS-29-010-022-001/010152
(HAJIPUR) 		3629010000NRG24190420230040694 19/04/2023 SABAVATH RAVI 3629010WL001484 SABAVATH RAVI 00468 UBIN0802913 560 560 Processed 12/05/2023 1488916483 SABAVAT RAVI, S/O.PERYA UNION BANK OF INDIA(508500)
276 YELLAREDDY TS-29-010-022-001/010152
(HAJIPUR) 		3629010000NRG24190420230040696 19/04/2023 SABAVATH SANJETA 3629010WL001484 SABAVATH SANJETA 00468 UBIN0802913 560 560 Processed 12/05/2023 1488916534 SABAVATH SANGEETHA UNION BANK OF INDIA(508500)
277 YELLAREDDY TS-29-010-022-001/010153
(HAJIPUR) 		3629010000NRG24190420230040700 19/04/2023 SABAVATH VIJAYA 3629010WL001484 SABAVATH VIJAYA 00468 UBIN0802913 140 140 Processed 12/05/2023 1488916556 SABAVAT VIJAYA UNION BANK OF INDIA(508500)
278 YELLAREDDY TS-29-010-022-001/010153
(HAJIPUR) 		3629010000NRG24190420230040697 19/04/2023 SABAVATH RAVINDHAR 3629010WL001484 SABAVATH RAVINDHAR 00468 UBIN0802913 280 280 Processed 12/05/2023 1488916508 SABAVATH RAVINDAR UNION BANK OF INDIA(508500)
279 YELLAREDDY TS-29-010-022-001/010155
(HAJIPUR) 		3629010000NRG24190420230040704 19/04/2023 Shanti 3629010WL001484 Shanti 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916514 MALOVATH SANTHI UNION BANK OF INDIA(508500)
280 YELLAREDDY TS-29-010-022-001/010156
(HAJIPUR) 		3629010000NRG24190420230040706 19/04/2023 KATROTH GUDDU 3629010WL001484 KATROTH GUDDU 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916507 KATROTH BHUDDUS/0DEVULA UNION BANK OF INDIA(508500)
281 YELLAREDDY TS-29-010-022-001/010156
(HAJIPUR) 		3629010000NRG24190420230040708 19/04/2023 KATROTH SEMI 3629010WL001484 KATROTH SEMI 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916536 KATROTH SEMI UNION BANK OF INDIA(508500)
282 YELLAREDDY TS-29-010-022-001/010157
(HAJIPUR) 		3629010000NRG24190420230040712 19/04/2023 KATROTH KOTI 3629010WL001484 KATROTH KOTI 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916562 KATROTH KOTI UNION BANK OF INDIA(508500)
283 YELLAREDDY TS-29-010-022-001/010157
(HAJIPUR) 		3629010000NRG24190420230040710 19/04/2023 Ratan 3629010WL001484 Ratan 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916525 KATROTH RATHAN SO SHANKAR UNION BANK OF INDIA(508500)
284 YELLAREDDY TS-29-010-022-001/010158
(HAJIPUR) 		3629010000NRG24190420230040714 19/04/2023 KATROTH NEELA 3629010WL001484 KATROTH NEELA 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916553 KATROTH NEELA UNION BANK OF INDIA(508500)
285 YELLAREDDY TS-29-010-022-001/010159
(HAJIPUR) 		3629010000NRG24190420230040718 19/04/2023 MALOTH SHANTHI 3629010WL001484 MALOTH SHANTHI 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916513 MALOTH SHANTHI UNION BANK OF INDIA(508500)
286 YELLAREDDY TS-29-010-022-001/010160
(HAJIPUR) 		3629010000NRG24190420230040721 19/04/2023 KADAVATH ANITHA 3629010WL001484 KADAVATH ANITHA 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916512 KADAVATH ANITHA UNION BANK OF INDIA(508500)
287 YELLAREDDY TS-29-010-022-001/010160
(HAJIPUR) 		3629010000NRG24190420230040719 19/04/2023 KADAVATH LAXMAN 3629010WL001484 KADAVATH LAXMAN 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916502 KADAVATH LAXMAN UNION BANK OF INDIA(508500)
288 YELLAREDDY TS-29-010-022-001/010161
(HAJIPUR) 		3629010000NRG24190420230040724 19/04/2023 VISLAVATH JAYARAM 3629010WL001484 VISLAVATH JAYARAM 00468 UBIN0802913 701 701 Processed 12/05/2023 1488916503 VISLAVATH JAYARAM SO RAMJI UNION BANK OF INDIA(508500)
289 YELLAREDDY TS-29-010-022-001/010161
(HAJIPUR) 		3629010000NRG24190420230040726 19/04/2023 VISLAVATH SAVITHA 3629010WL001484 VISLAVATH SAVITHA 00468 UBIN0802913 701 701 Processed 12/05/2023 1488916523 VISLAVATH SAVITHA WO JAYARAM UNION BANK OF INDIA(508500)
290 YELLAREDDY TS-29-010-022-001/010164
(HAJIPUR) 		3629010000NRG24190420230040733 19/04/2023 LAMBADI MEERI 3629010WL001484 LAMBADI MEERI 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916478 LAMBADI MARY UNION BANK OF INDIA(508500)
291 YELLAREDDY TS-29-010-022-001/010166
(HAJIPUR) 		3629010000NRG24190420230040740 19/04/2023 KADAVATH KAVITHA 3629010WL001484 KADAVATH KAVITHA 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916531 KADAVATH KAVITHA UNION BANK OF INDIA(508500)
292 YELLAREDDY TS-29-010-022-001/010168
(HAJIPUR) 		3629010000NRG24190420230040744 19/04/2023 BARMAVATH SUNITHA 3629010WL001484 BARMAVATH SUNITHA 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916552 YELLAIAHGARI SUNITHA UNION BANK OF INDIA(508500)
293 YELLAREDDY TS-29-010-022-001/010172
(HAJIPUR) 		3629010000NRG24190420230040750 19/04/2023 KATROTH RAMESH 3629010WL001484 KATROTH RAMESH 00468 UBIN0802913 701 701 Processed 12/05/2023 1488916544 KATROTH RAMESH UNION BANK OF INDIA(508500)
294 YELLAREDDY TS-29-010-022-001/010190
(HAJIPUR) 		3629010000NRG24190420230040770 19/04/2023 VIJAYA 3629010WL001484 VIJAYA 00468 UBIN0802913 140 140 Processed 12/05/2023 1488916559 SABAVATH VIJAYA UNION BANK OF INDIA(508500)
295 YELLAREDDY TS-29-010-022-001/010193
(HAJIPUR) 		3629010000NRG24190420230040773 19/04/2023 ANITHA 3629010WL001484 ANITHA 00468 UBIN0802913 841 841 Processed 12/05/2023 1488916560 MALOTH ANITHA UNION BANK OF INDIA(508500)
296 YELLAREDDY TS-29-010-022-001/010201
(HAJIPUR) 		3629010000NRG24190420230040781 19/04/2023 NILA 3629010WL001484 NILA 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916572 MISS VISLAVATH NEELA STATE BANK OF INDIA(508548)
297 YELLAREDDY TS-29-010-022-001/010209
(HAJIPUR) 		3629010000NRG24190420230040789 19/04/2023 bhuli bai 3629010WL001484 bhuli bai 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916543 LUNAVATH BHULI BAI UNION BANK OF INDIA(508500)
298 YELLAREDDY TS-29-010-022-001/010224
(HAJIPUR) 		3629010000NRG24190420230040798 19/04/2023 ranuka 3629010WL001484 ranuka 00468 UBIN0802913 840 840 Processed 12/05/2023 1488916557 KADAVAT RENUKA UNION BANK OF INDIA(508500)
299 YELLAREDDY TS-29-010-022-001/010225
(HAJIPUR) 		3629010000NRG24190420230040802 19/04/2023 CHANDU 3629010WL001484 CHANDU 00468 UBIN0802913 280 280 Processed 12/05/2023 1488916558 KATROTH CHANDU UNION BANK OF INDIA(508500)
300 YELLAREDDY TS-29-010-022-001/010232
(HAJIPUR) 		3629010000NRG24190420230040809 19/04/2023 devuli 3629010WL001484 devuli 00468 UBIN0802913 841 841 Processed 12/05/2023 1488916554 NENAVATH DEVULI UNION BANK OF INDIA(508500)
301 YELLAREDDY TS-29-010-022-001/010258
(HAJIPUR) 		3629010000NRG24190420230040824 19/04/2023 RAJU 3629010WL001484 RAJU 00468 UBIN0802913 841 841 Processed 12/05/2023 1488916540 KADAVATH RAJU UNION BANK OF INDIA(508500)
302 YELLAREDDY TS-29-010-022-001/010282
(HAJIPUR) 		3629010000NRG24190420230040837 19/04/2023 naresh 3629010WL001484 naresh 00468 UBIN0802913 560 560 Processed 12/05/2023 1488916573 MALOTH NARESH CANARA BANK(508532)
303 YELLAREDDY TS-29-010-022-001/010304
(HAJIPUR) 		3629010000NRG24190420230040841 19/04/2023 Gabbarsiingh 3629010WL001484 Gabbarsiingh 00468 UBIN0802913 560 560 Processed 12/05/2023 1488916576 MR SABHAVAT GABBAR SINGH STATE BANK OF INDIA(508548)
304 YELLAREDDY TS-29-010-022-001/010308
(HAJIPUR) 		3629010000NRG24190420230040842 19/04/2023 Saritha 3629010WL001484 Saritha 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916577 MALOTH SARITHA UNION BANK OF INDIA(508500)
305 YELLAREDDY TS-29-010-022-001/10323
(HAJIPUR) 		3629010000NRG24190420230040852 19/04/2023 SABAVATH SRIKANTH 3629010WL001484 SABAVATH SRIKANTH 00468 UBIN0802913 140 140 Processed 12/05/2023 1488916580 MR SABHAVATH SRIKANTH STATE BANK OF INDIA(508548)
306 YELLAREDDY TS-29-010-022-001/10324
(HAJIPUR) 		3629010000NRG24190420230040853 19/04/2023 LUNAVATH VISHNU VARDHAN 3629010WL001484 LUNAVATH VISHNU VARDHAN 00468 UBIN0802913 700 700 Processed 12/05/2023 1488916569 LUNAVATH VISHNU VARDHAN UNION BANK OF INDIA(508500)
SubTotal 71510 71510
307 YELLAREDDY TS-29-010-013-020/010084
(BHIKNOOR) 		3629010000NRG24190420230043363 19/04/2023 mutyam raju 3629010WL001566 mutyam raju 00468 UBIN0826740 1598 1598 Processed 12/05/2023 1488916375 KURMA MANTHRI MUTHYAM RAJU UNION BANK OF INDIA(508500)
308 YELLAREDDY TS-29-010-022-001/010168
(HAJIPUR) 		3629010000NRG24190420230040742 19/04/2023 BARMAVATH GANESH 3629010WL001484 BARMAVATH GANESH 00468 UBIN0826740 840 840 Processed 12/05/2023 1488916378 Ganya Barmavath GENERAL POST OFFICE(607245)
309 YELLAREDDY TS-29-010-023-001/020078
(KALYANI) 		3629010000NRG24190420230041319 19/04/2023 prakash 3629010WL001513 prakash 00468 UBIN0826740 586 586 Processed 12/05/2023 1488916633 MR ANE PRAKASH STATE BANK OF INDIA(508548)
310 YELLAREDDY TS-29-010-023-001/030008
(KALYANI) 		3629010000NRG24190420230041335 19/04/2023 PUTI BALAMANI 3629010WL001513 PUTI BALAMANI 00468 UBIN0826740 586 586 Processed 12/05/2023 1488916630 baalamani putti GENERAL POST OFFICE(607245)
311 YELLAREDDY TS-29-010-023-001/030022
(KALYANI) 		3629010000NRG24190420230041348 19/04/2023 POOJARI NAGAMANI 3629010WL001513 POOJARI NAGAMANI 00468 UBIN0826740 586 586 Processed 12/05/2023 1488916632 POOJARI NAGAMANI UNION BANK OF INDIA(508500)
312 YELLAREDDY TS-29-010-023-001/030027
(KALYANI) 		3629010000NRG24190420230041352 19/04/2023 YERRA SWAPNA 3629010WL001513 YERRA SWAPNA 00468 UBIN0826740 469 469 Processed 12/05/2023 1488916752 YERRA SWAPNA UNION BANK OF INDIA(508500)
313 YELLAREDDY TS-29-010-023-001/030031
(KALYANI) 		3629010000NRG24190420230041357 19/04/2023 PUJARI SAILU 3629010WL001513 PUJARI SAILU 00468 UBIN0826740 586 586 Processed 12/05/2023 1488916755 MR KUMMARI SAILOO STATE BANK OF INDIA(508548)
314 YELLAREDDY TS-29-010-023-001/030035
(KALYANI) 		3629010000NRG24190420230041361 19/04/2023 MALIGARI VENKAVVA 3629010WL001513 MALIGARI VENKAVVA 00468 UBIN0826740 586 586 Processed 13/05/2023 1488916753 MALIGARI VENKAVVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
315 YELLAREDDY TS-29-010-023-001/030046
(KALYANI) 		3629010000NRG24190420230041378 19/04/2023 YERKALA SHANKAR 3629010WL001513 YERKALA SHANKAR 00468 UBIN0826740 586 586 Processed 12/05/2023 1488916756 Shankar GENERAL POST OFFICE(607245)
316 YELLAREDDY TS-29-010-023-001/030046
(KALYANI) 		3629010000NRG24190420230041379 19/04/2023 YERUKALA LAXMI 3629010WL001513 YERUKALA LAXMI 00468 UBIN0826740 235 235 Processed 12/05/2023 1488916757 MRS ERUKALI SAVITHRI STATE BANK OF INDIA(508548)
317 YELLAREDDY TS-29-010-023-001/030051
(KALYANI) 		3629010000NRG24190420230041385 19/04/2023 MANGALI VITTAL 3629010WL001513 MANGALI VITTAL 00468 UBIN0826740 352 352 Processed 12/05/2023 1488916635 MR MANGALI VITTAL STATE BANK OF INDIA(508548)
318 YELLAREDDY TS-29-010-023-001/030058
(KALYANI) 		3629010000NRG24190420230041388 19/04/2023 PUJARI SHIVA NANDI 3629010WL001513 PUJARI SHIVA NANDI 00468 UBIN0826740 352 352 Processed 12/05/2023 1488916754 POOJARI SHIVA NANDHI UNION BANK OF INDIA(508500)
319 YELLAREDDY TS-29-010-027-001/010047
(MOULNKHED) 		3629010000NRG24190420230042411 19/04/2023 MARATI SHASHIKALA 3629010WL001538 MARATI SHASHIKALA 00468 UBIN0826740 110 110 Processed 12/05/2023 1488916377 MARATI SHASHIKALA UNION BANK OF INDIA(508500)
320 YELLAREDDY TS-29-010-027-001/010081
(MOULNKHED) 		3629010000NRG24190420230042428 19/04/2023 Narsimlu 3629010WL001538 Narsimlu 00468 UBIN0826740 550 550 Processed 12/05/2023 1488916376 Mr. URATI NARSIMLU TELANGANA GRAMEENA BANK(607195)
321 YELLAREDDY TS-29-010-027-001/010126
(MOULNKHED) 		3629010000NRG24190420230042458 19/04/2023 Srinivas 3629010WL001538 Srinivas 00468 UBIN0826740 550 550 Processed 12/05/2023 1488916634 URATI SRINIVAS UNION BANK OF INDIA(508500)
322 YELLAREDDY TS-29-010-031-001/010336
(SOMAREGADI THANDA) 		3629010000NRG24190420230043055 19/04/2023 Mammy 3629010WL001550 Mammy 00468 UBIN0826740 1800 1800 Processed 12/05/2023 1488916621 AJEERA MAMMY INDIA POST PAYMENTS BANK LIMITED(508528)
323 YELLAREDDY TS-29-010-032-001/010048
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039763 19/04/2023 Saritha 3629010WL001452 Saritha 00468 UBIN0826740 834 834 Processed 12/05/2023 1488916617 SARITHA KETHAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
324 YELLAREDDY TS-29-010-032-001/010055
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039767 19/04/2023 MAALOTH PINI BAI 3629010WL001452 MAALOTH PINI BAI 00468 UBIN0826740 834 834 Processed 12/05/2023 1488916751 MALOTH PINI BAI [40] UNION BANK OF INDIA(508500)
325 YELLAREDDY TS-29-010-032-001/010066
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039781 19/04/2023 Malavath Devendar 3629010WL001452 Malavath Devendar 00468 UBIN0826740 834 834 Processed 12/05/2023 1488916688 MR MALAVATH DEVENDAR STATE BANK OF INDIA(508548)
326 YELLAREDDY TS-29-010-032-001/010133
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039797 19/04/2023 KOLA BUJJI 3629010WL001452 KOLA BUJJI 00468 UBIN0826740 695 695 Processed 12/05/2023 1488916674 KOLA BUJJI UNION BANK OF INDIA(508500)
327 YELLAREDDY TS-29-010-032-001/010384
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039821 19/04/2023 mounika 3629010WL001452 mounika 00468 UBIN0826740 556 556 Processed 12/05/2023 1488916616 MALOVATH MOUNIKA UNION BANK OF INDIA(508500)
328 YELLAREDDY TS-29-010-033-001/010205
(VELLUTLA PET) 		3629010000NRG24190420230040159 19/04/2023 BOLLU LAXMI 3629010WL001465 BOLLU LAXMI 00468 UBIN0826740 635 635 Processed 12/05/2023 1488916700 BOLLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 YELLAREDDY TS-29-010-033-001/010210
(VELLUTLA PET) 		3629010000NRG24190420230040161 19/04/2023 PEDDABOLLU RAJAVVA 3629010WL001465 PEDDABOLLU RAJAVVA 00468 UBIN0826740 635 635 Processed 12/05/2023 1488916719 PEDDABOLLU RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
330 YELLAREDDY TS-29-010-033-001/010233
(VELLUTLA PET) 		3629010000NRG24190420230040172 19/04/2023 BOLLU ANASUJA 3629010WL001465 BOLLU ANASUJA 00468 UBIN0826740 635 635 Processed 12/05/2023 1488916631 BOLLU ANASUJA UNION BANK OF INDIA(508500)
331 YELLAREDDY TS-29-010-033-001/010233
(VELLUTLA PET) 		3629010000NRG24190420230040171 19/04/2023 KISHAN BOLLU 3629010WL001465 KISHAN BOLLU 00468 UBIN0826740 635 635 Processed 12/05/2023 1488916419 BOLLU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 YELLAREDDY TS-29-010-033-001/010240
(VELLUTLA PET) 		3629010000NRG24190420230040177 19/04/2023 KOTALA SUNITHA 3629010WL001465 KOTALA SUNITHA 00468 UBIN0826740 635 635 Processed 12/05/2023 1488916738 KOTALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 YELLAREDDY TS-29-010-033-001/010530
(VELLUTLA PET) 		3629010000NRG24190420230040207 19/04/2023 GANDLA LAVANYA 3629010WL001465 GANDLA LAVANYA 00468 UBIN0826740 635 635 Processed 12/05/2023 1488916669 lavanya NULL GENERAL POST OFFICE(607245)
334 YELLAREDDY TS-29-010-034-001/010028
(VENKATAPUR) 		3629010000NRG24190420230042894 19/04/2023 ODDE ANJAIAH 3629010WL001545 ODDE ANJAIAH 00468 UBIN0826740 810 810 Processed 12/05/2023 1488916319 Anjaiah NULL GENERAL POST OFFICE(607245)
335 YELLAREDDY TS-29-010-034-001/010028
(VENKATAPUR) 		3629010000NRG24190420230042893 19/04/2023 ODDE SAVITHRI 3629010WL001545 ODDE SAVITHRI 00468 UBIN0826740 810 810 Processed 12/05/2023 1488916320 Sayavva NULL GENERAL POST OFFICE(607245)
336 YELLAREDDY TS-29-010-034-001/010054
(VENKATAPUR) 		3629010000NRG24190420230042902 19/04/2023 Sailu 3629010WL001545 Sailu 00468 UBIN0826740 848 848 Processed 12/05/2023 1488916321 Sailu Mandru GENERAL POST OFFICE(607245)
SubTotal 20403 20403
337 YELLAREDDY TS-29-010-012-018/010222
(MISANPALLE) 		3629010000NRG24190420230038605 19/04/2023 MADDURI SUMALATHA 3629010WL001408 MADDURI SUMALATHA 00683 SBIN0RRDCGB 810 810 Processed 12/05/2023 1488916407 Mrs. MADDURI SUMALATHA TELANGANA GRAMEENA BANK(607195)
338 YELLAREDDY TS-29-010-012-018/010236
(MISANPALLE) 		3629010000NRG24190420230038615 19/04/2023 KURMA SRILATHA 3629010WL001408 KURMA SRILATHA 00683 SBIN0RRDCGB 1188 1188 Processed 12/05/2023 1488916409 MRS MATURI SRILATHA STATE BANK OF INDIA(508548)
339 YELLAREDDY TS-29-010-012-018/010255
(MISANPALLE) 		3629010000NRG24190420230038621 19/04/2023 ramesh 3629010WL001408 ramesh 00683 SBIN0RRDCGB 658 658 Processed 12/05/2023 1488916413 MR KAMBAM RAMESH STATE BANK OF INDIA(508548)
340 YELLAREDDY TS-29-010-012-018/010256
(MISANPALLE) 		3629010000NRG24190420230038622 19/04/2023 prashanth 3629010WL001408 prashanth 00683 SBIN0RRDCGB 768 768 Processed 12/05/2023 1488916412 MR MADDURI PRASHANTH STATE BANK OF INDIA(508548)
341 YELLAREDDY TS-29-010-023-001/030015
(KALYANI) 		3629010000NRG24190420230041340 19/04/2023 POORAJI BHUMAVVA 3629010WL001513 POORAJI BHUMAVVA 00683 SBIN0RRDCGB 469 469 Processed 12/05/2023 1488916410 Bhumavva pUjAri GENERAL POST OFFICE(607245)
342 YELLAREDDY TS-29-010-023-001/030019
(KALYANI) 		3629010000NRG24190420230041344 19/04/2023 ANNE NARAYANA 3629010WL001513 ANNE NARAYANA 00683 SBIN0RRDCGB 586 586 Processed 12/05/2023 1488916405 Mr. ANNE NARAYANA TELANGANA GRAMEENA BANK(607195)
343 YELLAREDDY TS-29-010-023-001/030035
(KALYANI) 		3629010000NRG24190420230041360 19/04/2023 MALIGARI RAMULU 3629010WL001513 MALIGARI RAMULU 00683 SBIN0RRDCGB 586 586 Processed 13/05/2023 1488916408 MALIGARI RAMULU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
344 YELLAREDDY TS-29-010-023-001/030058
(KALYANI) 		3629010000NRG24190420230041389 19/04/2023 PUJARI ESWARAIAH 3629010WL001513 PUJARI ESWARAIAH 00683 SBIN0RRDCGB 352 352 Processed 12/05/2023 1488916411 Ishwar NULL GENERAL POST OFFICE(607245)
345 YELLAREDDY TS-29-010-032-001/010123
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039790 19/04/2023 Krishna 3629010WL001452 Krishna 00683 SBIN0RRDCGB 417 417 Processed 12/05/2023 1488916406 Krishna NULL GENERAL POST OFFICE(607245)
346 YELLAREDDY TS-29-010-032-001/010428
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039862 19/04/2023 KOLA VITTAL 3629010WL001452 KOLA VITTAL 00683 SBIN0RRDCGB 834 834 Processed 12/05/2023 1488916414 MR KOLA VITTAL STATE BANK OF INDIA(508548)
347 YELLAREDDY TS-29-010-033-001/010229
(VELLUTLA PET) 		3629010000NRG24190420230040168 19/04/2023 BOLLU KAVITHA 3629010WL001465 BOLLU KAVITHA 00683 SBIN0RRDCGB 476 476 Processed 12/05/2023 1488916404 Mrs. BOLLU KAVITHA TELANGANA GRAMEENA BANK(607195)
348 YELLAREDDY TS-29-010-033-001/010239
(VELLUTLA PET) 		3629010000NRG24190420230040175 19/04/2023 GOCHIKA MANEVVA 3629010WL001465 GOCHIKA MANEVVA 00683 SBIN0RRDCGB 476 476 Processed 12/05/2023 1488916415 GOSHKE MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7620 7620
349 YELLAREDDY TS-29-010-005-010/010411
(THIMMAREDDY) 		3629010000NRG24190420230042273 19/04/2023 Sandhya 3629010WL001531 Sandhya 00685 TSAB0018031 602 602 Processed 12/05/2023 1488916731 NIJJANA MEENA D/O KASHIRAM UNION BANK OF INDIA(508500)
350 YELLAREDDY TS-29-010-011-017/010792
(TIMMAPUR) 		3629010000NRG24190420230042605 19/04/2023 lavanya 3629010WL001541 lavanya 00685 TSAB0018031 514 514 Processed 12/05/2023 1488916620 PARPULA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
351 YELLAREDDY TS-29-010-012-018/10279
(MISANPALLE) 		3629010000NRG24190420230038630 19/04/2023 MADDOORI SHIVA KUMAR 3629010WL001408 MADDOORI SHIVA KUMAR 00685 TSAB0018031 756 756 Processed 12/05/2023 1488916372 MR MADDOORI SHIVA KUMAR STATE BANK OF INDIA(508548)
352 YELLAREDDY TS-29-010-022-001/010041
(HAJIPUR) 		3629010000NRG24190420230040563 19/04/2023 SABAVATH DEVULA 3629010WL001484 SABAVATH DEVULA 00685 TSAB0018031 560 560 Processed 12/05/2023 1488916331 devula sabavaT GENERAL POST OFFICE(607245)
353 YELLAREDDY TS-29-010-023-001/030020
(KALYANI) 		3629010000NRG24190420230041346 19/04/2023 ANE SANGAVVA 3629010WL001513 ANE SANGAVVA 00685 TSAB0018031 469 469 Processed 12/05/2023 1488916368 MS SANGAVVA ANNE STATE BANK OF INDIA(508548)
354 YELLAREDDY TS-29-010-027-001/010087
(MOULNKHED) 		3629010000NRG24190420230042436 19/04/2023 KUSULAKANTI LATHA 3629010WL001538 KUSULAKANTI LATHA 00685 TSAB0018031 550 550 Processed 12/05/2023 1488916698 KEESARI LATHA UNION BANK OF INDIA(508500)
355 YELLAREDDY TS-29-010-027-001/010106
(MOULNKHED) 		3629010000NRG24190420230042447 19/04/2023 SANGEETHA 3629010WL001538 SANGEETHA 00685 TSAB0018031 330 330 Processed 12/05/2023 1488916370 PITLA SANGEETHA UNION BANK OF INDIA(508500)
356 YELLAREDDY TS-29-010-032-001/010056
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039769 19/04/2023 DARAVATH FANGHI 3629010WL001452 DARAVATH FANGHI 00685 TSAB0018031 834 834 Processed 12/05/2023 1488916613 DARAVATH FANGHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
357 YELLAREDDY TS-29-010-032-001/010061
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039773 19/04/2023 KOLA AMRYA NAYAK 3629010WL001452 KOLA AMRYA NAYAK 00685 TSAB0018031 834 834 Processed 12/05/2023 1488916615 KOLA AMRYA NAYAK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
358 YELLAREDDY TS-29-010-032-001/010061
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039774 19/04/2023 KOLA SANGHI 3629010WL001452 KOLA SANGHI 00685 TSAB0018031 834 834 Processed 12/05/2023 1488916614 KOLA SANGHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
359 YELLAREDDY TS-29-010-033-001/010106
(VELLUTLA PET) 		3629010000NRG24190420230040130 19/04/2023 KARNAM BHAGYA 3629010WL001465 KARNAM BHAGYA 00685 TSAB0018031 635 635 Processed 12/05/2023 1488916728 KARNAM BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 YELLAREDDY TS-29-010-033-001/010117
(VELLUTLA PET) 		3629010000NRG24190420230040133 19/04/2023 PENTA LAXMI 3629010WL001465 PENTA LAXMI 00685 TSAB0018031 476 476 Processed 12/05/2023 1488916729 PENTA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
361 YELLAREDDY TS-29-010-033-001/010131
(VELLUTLA PET) 		3629010000NRG24190420230040139 19/04/2023 KARICHEVULA BHUMAVVA 3629010WL001465 KARICHEVULA BHUMAVVA 00685 TSAB0018031 635 635 Processed 12/05/2023 1488916374 KARICHEVULA BHOOMAVVA UNION BANK OF INDIA(508500)
362 YELLAREDDY TS-29-010-033-001/010140
(VELLUTLA PET) 		3629010000NRG24190420230040146 19/04/2023 MARGAM MANJULA 3629010WL001465 MARGAM MANJULA 00685 TSAB0018031 635 635 Processed 12/05/2023 1488916697 MARGAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
363 YELLAREDDY TS-29-010-033-001/010144
(VELLUTLA PET) 		3629010000NRG24190420230040147 19/04/2023 NEERUDI PRAMILA 3629010WL001465 NEERUDI PRAMILA 00685 TSAB0018031 635 635 Processed 12/05/2023 1488916716 NEERUDI PRAMILA UNION BANK OF INDIA(508500)
364 YELLAREDDY TS-29-010-033-001/010147
(VELLUTLA PET) 		3629010000NRG24190420230040149 19/04/2023 PATEL BHAGEERTI 3629010WL001465 PATEL BHAGEERTI 00685 TSAB0018031 476 476 Processed 12/05/2023 1488916727 PATEL BHAGEERTI A/S BHAGIRATHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
365 YELLAREDDY TS-29-010-033-001/010188
(VELLUTLA PET) 		3629010000NRG24190420230040155 19/04/2023 Rajavva 3629010WL001465 Rajavva 00685 TSAB0018031 635 635 Processed 12/05/2023 1488916667 OLLYAPU RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
366 YELLAREDDY TS-29-010-033-001/010214
(VELLUTLA PET) 		3629010000NRG24190420230040163 19/04/2023 anusuja 3629010WL001465 anusuja 00685 TSAB0018031 635 635 Processed 12/05/2023 1488916730 KARRECHEVULA ANUSOOJA INDIA POST PAYMENTS BANK LIMITED(508528)
367 YELLAREDDY TS-29-010-033-001/010217
(VELLUTLA PET) 		3629010000NRG24190420230040164 19/04/2023 KORVI SWAROOPA 3629010WL001465 KORVI SWAROOPA 00685 TSAB0018031 635 635 Processed 12/05/2023 1488916736 KORVI SWAROOPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
368 YELLAREDDY TS-29-010-033-001/010245
(VELLUTLA PET) 		3629010000NRG24190420230040179 19/04/2023 OTLAM ANJAVVA 3629010WL001465 OTLAM ANJAVVA 00685 TSAB0018031 635 635 Processed 12/05/2023 1488916717 aMjavva otlem GENERAL POST OFFICE(607245)
369 YELLAREDDY TS-29-010-033-001/010245
(VELLUTLA PET) 		3629010000NRG24190420230040178 19/04/2023 OTLAM CHINNA SAILU 3629010WL001465 OTLAM CHINNA SAILU 00685 TSAB0018031 635 635 Processed 12/05/2023 1488916715 OTLAM CHINNA SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
370 YELLAREDDY TS-29-010-033-001/010250
(VELLUTLA PET) 		3629010000NRG24190420230040182 19/04/2023 GANDLA NAGARAJU 3629010WL001465 GANDLA NAGARAJU 00685 TSAB0018031 635 635 Processed 12/05/2023 1488916737 nagaraju Gandla Gandla GENERAL POST OFFICE(607245)
371 YELLAREDDY TS-29-010-033-001/110044
(VELLUTLA PET) 		3629010000NRG24190420230040225 19/04/2023 OTLAM ANJAVVA 3629010WL001465 OTLAM ANJAVVA 00685 TSAB0018031 635 635 Processed 12/05/2023 1488916367 OTLAM ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
372 YELLAREDDY TS-29-010-033-001/110080
(VELLUTLA PET) 		3629010000NRG24190420230040228 19/04/2023 KOTALA VENKATESHAM 3629010WL001465 KOTALA VENKATESHAM 00685 TSAB0018031 635 635 Processed 12/05/2023 1488916366 KOTALA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 YELLAREDDY TS-29-010-034-001/010020
(VENKATAPUR) 		3629010000NRG24190420230042892 19/04/2023 JANPALA RAJAMANI 3629010WL001545 JANPALA RAJAMANI 00685 TSAB0018031 810 810 Processed 12/05/2023 1488916373 MRS JANPALA RAJAMANI STATE BANK OF INDIA(508548)
374 YELLAREDDY TS-29-010-034-001/010052
(VENKATAPUR) 		3629010000NRG24190420230042901 19/04/2023 ODDE POCHAMMANI 3629010WL001545 ODDE POCHAMMANI 00685 TSAB0018031 678 678 Processed 12/05/2023 1488916371 ODDE POCHAMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 YELLAREDDY TS-29-010-034-001/010075
(VENKATAPUR) 		3629010000NRG24190420230042906 19/04/2023 MADGI BALAMANI 3629010WL001545 MADGI BALAMANI 00685 TSAB0018031 848 848 Processed 12/05/2023 1488916317 Balamani Madigi GENERAL POST OFFICE(607245)
376 YELLAREDDY TS-29-010-034-001/010084
(VENKATAPUR) 		3629010000NRG24190420230042908 19/04/2023 GOWULA PALLY SUGUNAVVA 3629010WL001545 GOWULA PALLY SUGUNAVVA 00685 TSAB0018031 817 817 Processed 12/05/2023 1488916318 GOWULA PALLY SUGUNAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
377 YELLAREDDY TS-29-010-034-001/010103
(VENKATAPUR) 		3629010000NRG24190420230042909 19/04/2023 ODDE LAXMI 3629010WL001545 ODDE LAXMI 00685 TSAB0018031 680 680 Processed 12/05/2023 1488916316 ODDE LAXMI UNION BANK OF INDIA(508500)
378 YELLAREDDY TS-29-010-034-001/010316
(VENKATAPUR) 		3629010000NRG24190420230042911 19/04/2023 MANDA SUSHILA 3629010WL001545 MANDA SUSHILA 00685 TSAB0018031 544 544 Processed 12/05/2023 1488916369 Sushila Manda GENERAL POST OFFICE(607245)
SubTotal 19232 19232
379 YELLAREDDY TS-29-010-003-007/010219
(LAXMAPUR) 		3629010000NRG24190420230039083 19/04/2023 soujanya 3629010WL001429 soujanya 00691 IPOS0000001 506 506 Processed 12/05/2023 1488916673 BHUMAVVALA SOUJANNYA UNION BANK OF INDIA(508500)
380 YELLAREDDY TS-29-010-013-020/010037
(BHIKNOOR) 		3629010000NRG24190420230043346 19/04/2023 YELLAVVA 3629010WL001566 YELLAVVA 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1488916584 BHUMIGARI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
381 YELLAREDDY TS-29-010-022-001/010012
(HAJIPUR) 		3629010000NRG24190420230040527 19/04/2023 SABAVATH GOPAL 3629010WL001484 SABAVATH GOPAL 00691 IPOS0000001 420 420 Processed 12/05/2023 1488916595 SABAVAT GOPYA UNION BANK OF INDIA(508500)
382 YELLAREDDY TS-29-010-022-001/010013
(HAJIPUR) 		3629010000NRG24190420230040532 19/04/2023 SABAVATH SANGARAM 3629010WL001484 SABAVATH SANGARAM 00691 IPOS0000001 140 140 Processed 12/05/2023 1488916662 SABHAVATH SANGARAM UNION BANK OF INDIA(508500)
383 YELLAREDDY TS-29-010-022-001/010026
(HAJIPUR) 		3629010000NRG24190420230040546 19/04/2023 SABAVATH MANGI 3629010WL001484 SABAVATH MANGI 00691 IPOS0000001 420 420 Processed 12/05/2023 1488916666 maMgi sabavaT GENERAL POST OFFICE(607245)
384 YELLAREDDY TS-29-010-022-001/010033
(HAJIPUR) 		3629010000NRG24190420230040557 19/04/2023 Sarichand naayak 3629010WL001484 Sarichand naayak 00691 IPOS0000001 840 840 Processed 12/05/2023 1488916601 SABHAVAT SARI CHAND NAIK UNION BANK OF INDIA(508500)
385 YELLAREDDY TS-29-010-022-001/010041
(HAJIPUR) 		3629010000NRG24190420230040565 19/04/2023 SABAVATH MOTHI 3629010WL001484 SABAVATH MOTHI 00691 IPOS0000001 560 560 Processed 12/05/2023 1488916327 SABAVAT MOTHI UNION BANK OF INDIA(508500)
386 YELLAREDDY TS-29-010-022-001/010053
(HAJIPUR) 		3629010000NRG24190420230040571 19/04/2023 Angoth Thavurya 3629010WL001484 Angoth Thavurya 00691 IPOS0000001 420 420 Processed 12/05/2023 1488916329 Tavurya lunavat GENERAL POST OFFICE(607245)
387 YELLAREDDY TS-29-010-022-001/010054
(HAJIPUR) 		3629010000NRG24190420230040573 19/04/2023 SABAVATH SHANTHI 3629010WL001484 SABAVATH SHANTHI 00691 IPOS0000001 420 420 Processed 12/05/2023 1488916665 SABAVATH SHANTHA BAI UNION BANK OF INDIA(508500)
388 YELLAREDDY TS-29-010-022-001/010064
(HAJIPUR) 		3629010000NRG24190420230040585 19/04/2023 LASHYA 3629010WL001484 LASHYA 00691 IPOS0000001 841 841 Processed 12/05/2023 1488916581 MR MALOTH LASHYA STATE BANK OF INDIA(508548)
389 YELLAREDDY TS-29-010-022-001/010064
(HAJIPUR) 		3629010000NRG24190420230040583 19/04/2023 M Ramesh 3629010WL001484 M Ramesh 00691 IPOS0000001 841 841 Rejected 12/05/2023 1488916676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 YELLAREDDY TS-29-010-022-001/010072
(HAJIPUR) 		3629010000NRG24190420230040601 19/04/2023 K.Gangaram 3629010WL001484 K.Gangaram 00691 IPOS0000001 700 700 Processed 12/05/2023 1488916365 KADAVAT GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 YELLAREDDY TS-29-010-022-001/010087
(HAJIPUR) 		3629010000NRG24190420230040621 19/04/2023 LUNAVATH SAKRU 3629010WL001484 LUNAVATH SAKRU 00691 IPOS0000001 840 840 Processed 12/05/2023 1488916328 LUNAVATH SAKRU SO DHUMA UNION BANK OF INDIA(508500)
392 YELLAREDDY TS-29-010-022-001/010087
(HAJIPUR) 		3629010000NRG24190420230040623 19/04/2023 LUNAVATH SHOBHA 3629010WL001484 LUNAVATH SHOBHA 00691 IPOS0000001 700 700 Processed 12/05/2023 1488916326 LUNAVATH SOBHA UNION BANK OF INDIA(508500)
393 YELLAREDDY TS-29-010-022-001/010109
(HAJIPUR) 		3629010000NRG24190420230040630 19/04/2023 MALOTH JEMLA 3629010WL001484 MALOTH JEMLA 00691 IPOS0000001 840 840 Processed 12/05/2023 1488916330 MALOTH JEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
394 YELLAREDDY TS-29-010-022-001/010112
(HAJIPUR) 		3629010000NRG24190420230040633 19/04/2023 SABAVATH PULSINGH 3629010WL001484 SABAVATH PULSINGH 00691 IPOS0000001 560 560 Processed 12/05/2023 1488916325 SABAVATH POOLSINGH UNION BANK OF INDIA(508500)
395 YELLAREDDY TS-29-010-022-001/010114
(HAJIPUR) 		3629010000NRG24190420230040637 19/04/2023 MALOTH HARYA 3629010WL001484 MALOTH HARYA 00691 IPOS0000001 840 840 Processed 12/05/2023 1488916324 hariya maalot GENERAL POST OFFICE(607245)
396 YELLAREDDY TS-29-010-022-001/010130
(HAJIPUR) 		3629010000NRG24190420230040665 19/04/2023 KATROTH VALI 3629010WL001484 KATROTH VALI 00691 IPOS0000001 840 840 Processed 12/05/2023 1488916603 KATROTH VALI, W/O.NARSINGH UNION BANK OF INDIA(508500)
397 YELLAREDDY TS-29-010-022-001/010138
(HAJIPUR) 		3629010000NRG24190420230040677 19/04/2023 KADAVATH SOMLI 3629010WL001484 KADAVATH SOMLI 00691 IPOS0000001 700 700 Processed 12/05/2023 1488916661 KADAVATH SOMLY UNION BANK OF INDIA(508500)
398 YELLAREDDY TS-29-010-022-001/010150
(HAJIPUR) 		3629010000NRG24190420230040687 19/04/2023 SABAVATH SUVALI 3629010WL001484 SABAVATH SUVALI 00691 IPOS0000001 700 700 Processed 12/05/2023 1488916663 SABHAVATH SUVALI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
399 YELLAREDDY TS-29-010-022-001/010165
(HAJIPUR) 		3629010000NRG24190420230040736 19/04/2023 NENAVATH BOOLI 3629010WL001484 NENAVATH BOOLI 00691 IPOS0000001 840 840 Processed 12/05/2023 1488916336 booli Nenavath GENERAL POST OFFICE(607245)
400 YELLAREDDY TS-29-010-022-001/010170
(HAJIPUR) 		3629010000NRG24190420230040748 19/04/2023 MALOTH SAAMKA 3629010WL001484 MALOTH SAAMKA 00691 IPOS0000001 840 840 Processed 12/05/2023 1488916323 MALOTH SAMKA UNION BANK OF INDIA(508500)
401 YELLAREDDY TS-29-010-022-001/010221
(HAJIPUR) 		3629010000NRG24190420230040796 19/04/2023 SAGAR 3629010WL001484 SAGAR 00691 IPOS0000001 701 701 Processed 12/05/2023 1488916586 SABHAVAT SAGAR UNION BANK OF INDIA(508500)
402 YELLAREDDY TS-29-010-022-001/10321
(HAJIPUR) 		3629010000NRG24190420230040851 19/04/2023 SABAVATH ANAND 3629010WL001484 SABAVATH ANAND 00691 IPOS0000001 140 140 Processed 12/05/2023 1488916602 MR ANAND SABAVATH STATE BANK OF INDIA(508548)
403 YELLAREDDY TS-29-010-023-001/020073
(KALYANI) 		3629010000NRG24190420230041317 19/04/2023 Poojari Ramavva 3629010WL001513 Poojari Ramavva 00691 IPOS0000001 586 586 Processed 12/05/2023 1488916600 PUJARI RAMAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
404 YELLAREDDY TS-29-010-023-001/020087
(KALYANI) 		3629010000NRG24190420230041322 19/04/2023 Pujari Sravanthi 3629010WL001513 Pujari Sravanthi 00691 IPOS0000001 586 586 Processed 12/05/2023 1488916593 MISS MAILARAM SRAVANTHI STATE BANK OF INDIA(508548)
405 YELLAREDDY TS-29-010-023-001/030003
(KALYANI) 		3629010000NRG24190420230041331 19/04/2023 Ane Lachavva 3629010WL001513 Ane Lachavva 00691 IPOS0000001 586 586 Processed 12/05/2023 1488916747 ANE LACHAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
406 YELLAREDDY TS-29-010-023-001/030017
(KALYANI) 		3629010000NRG24190420230041342 19/04/2023 Mangali Padma 3629010WL001513 Mangali Padma 00691 IPOS0000001 469 469 Processed 12/05/2023 1488916694 MANGALI PADMA UNION BANK OF INDIA(508500)
407 YELLAREDDY TS-29-010-023-001/030018
(KALYANI) 		3629010000NRG24190420230041343 19/04/2023 Ane Anitha 3629010WL001513 Ane Anitha 00691 IPOS0000001 235 235 Processed 12/05/2023 1488916746 ANE LALITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
408 YELLAREDDY TS-29-010-023-001/030022
(KALYANI) 		3629010000NRG24190420230041347 19/04/2023 Pujari Siddiramulu 3629010WL001513 Pujari Siddiramulu 00691 IPOS0000001 469 469 Processed 12/05/2023 1488916626 MR POOJARI SIDDIRAMULU STATE BANK OF INDIA(508548)
409 YELLAREDDY TS-29-010-023-001/030043
(KALYANI) 		3629010000NRG24190420230041371 19/04/2023 Bhumavva 3629010WL001513 Bhumavva 00691 IPOS0000001 586 586 Processed 12/05/2023 1488916592 MRS BOOMAVVA DURGAPATHI STATE BANK OF INDIA(508548)
410 YELLAREDDY TS-29-010-023-001/030043
(KALYANI) 		3629010000NRG24190420230041372 19/04/2023 KUMAR 3629010WL001513 KUMAR 00691 IPOS0000001 586 586 Processed 12/05/2023 1488916587 MR DURGAPATHI KUMAR STATE BANK OF INDIA(508548)
411 YELLAREDDY TS-29-010-023-001/030044
(KALYANI) 		3629010000NRG24190420230041373 19/04/2023 Putti Lachavva 3629010WL001513 Putti Lachavva 00691 IPOS0000001 586 586 Processed 12/05/2023 1488916622 MS LACHAVVA MUPIDA STATE BANK OF INDIA(508548)
412 YELLAREDDY TS-29-010-023-001/030045
(KALYANI) 		3629010000NRG24190420230041376 19/04/2023 Durgapathi Savithri 3629010WL001513 Durgapathi Savithri 00691 IPOS0000001 586 586 Processed 12/05/2023 1488916748 Sayavva Durgapati GENERAL POST OFFICE(607245)
413 YELLAREDDY TS-29-010-023-001/030045
(KALYANI) 		3629010000NRG24190420230041374 19/04/2023 Durgapathi Srinivas 3629010WL001513 Durgapathi Srinivas 00691 IPOS0000001 586 586 Processed 12/05/2023 1488916625 Srinivas Durgapati GENERAL POST OFFICE(607245)
414 YELLAREDDY TS-29-010-023-001/030049
(KALYANI) 		3629010000NRG24190420230041382 19/04/2023 Pujari Nagaraju 3629010WL001513 Pujari Nagaraju 00691 IPOS0000001 586 586 Processed 12/05/2023 1488916623 MR PUJARI NAGARAJU STATE BANK OF INDIA(508548)
415 YELLAREDDY TS-29-010-023-001/30061
(KALYANI) 		3629010000NRG24190420230041393 19/04/2023 Savitha 3629010WL001513 Savitha 00691 IPOS0000001 586 586 Processed 12/05/2023 1488916598 MISS MALIGARI SAVITHA FNG OF RAMULU STATE BANK OF INDIA(508548)
416 YELLAREDDY TS-29-010-027-001/010002
(MOULNKHED) 		3629010000NRG24190420230042394 19/04/2023 Yellaiah 3629010WL001538 Yellaiah 00691 IPOS0000001 220 220 Processed 12/05/2023 1488916604 LINE YELLAIAH STATE BANK OF INDIA(508548)
417 YELLAREDDY TS-29-010-027-001/010002
(MOULNKHED) 		3629010000NRG24190420230042395 19/04/2023 Yeshavva 3629010WL001538 Yeshavva 00691 IPOS0000001 220 220 Processed 12/05/2023 1488916334 MS YELLAVVA ESHAVVA LINE STATE BANK OF INDIA(508548)
418 YELLAREDDY TS-29-010-027-001/010023
(MOULNKHED) 		3629010000NRG24190420230042402 19/04/2023 Mantri Kistavva 3629010WL001538 Mantri Kistavva 00691 IPOS0000001 220 220 Processed 12/05/2023 1488916629 MRS MARATHI KISTAVVA M STATE BANK OF INDIA(508548)
419 YELLAREDDY TS-29-010-027-001/010030
(MOULNKHED) 		3629010000NRG24190420230042406 19/04/2023 Kusulakanti Balaiah 3629010WL001538 Kusulakanti Balaiah 00691 IPOS0000001 330 330 Processed 12/05/2023 1488916364 MR KUSULAKANTI BALAIAH STATE BANK OF INDIA(508548)
420 YELLAREDDY TS-29-010-027-001/010069
(MOULNKHED) 		3629010000NRG24190420230042422 19/04/2023 Pitla Gouravva 3629010WL001538 Pitla Gouravva 00691 IPOS0000001 220 220 Processed 12/05/2023 1488916337 MRS PITLA GOURAVVA STATE BANK OF INDIA(508548)
421 YELLAREDDY TS-29-010-027-001/010071
(MOULNKHED) 		3629010000NRG24190420230042423 19/04/2023 Laxmi 3629010WL001538 Laxmi 00691 IPOS0000001 110 110 Processed 12/05/2023 1488916585 BellamLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
422 YELLAREDDY TS-29-010-027-001/010101
(MOULNKHED) 		3629010000NRG24190420230042444 19/04/2023 Bellam Siddavva 3629010WL001538 Bellam Siddavva 00691 IPOS0000001 550 550 Processed 12/05/2023 1488916628 MRS BELLAM SIDDAVVA STATE BANK OF INDIA(508548)
423 YELLAREDDY TS-29-010-032-001/010043
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039761 19/04/2023 Kola Bikki 3629010WL001452 Kola Bikki 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916681 LAMBADI BIKKI UNION BANK OF INDIA(508500)
424 YELLAREDDY TS-29-010-032-001/010048
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039762 19/04/2023 Maloth Surya 3629010WL001452 Maloth Surya 00691 IPOS0000001 695 695 Processed 12/05/2023 1488916686 MR MALOTH SURYA STATE BANK OF INDIA(508548)
425 YELLAREDDY TS-29-010-032-001/010051
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039764 19/04/2023 Kathroth Jiribai 3629010WL001452 Kathroth Jiribai 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916749 MRS KATHROTH JIRI STATE BANK OF INDIA(508548)
426 YELLAREDDY TS-29-010-032-001/010055
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039766 19/04/2023 Maloth Peeklu 3629010WL001452 Maloth Peeklu 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916707 LAMBADI PIKLOO UNION BANK OF INDIA(508500)
427 YELLAREDDY TS-29-010-032-001/010056
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039768 19/04/2023 Daravath Mohan 3629010WL001452 Daravath Mohan 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916684 DARAVATH MOHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
428 YELLAREDDY TS-29-010-032-001/010058
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039770 19/04/2023 Malavath Poorya 3629010WL001452 Malavath Poorya 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916609 MR PURYA MALOTH STATE BANK OF INDIA(508548)
429 YELLAREDDY TS-29-010-032-001/010060
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039771 19/04/2023 Malavath Laxmi 3629010WL001452 Malavath Laxmi 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916611 Laxmi Malavath GENERAL POST OFFICE(607245)
430 YELLAREDDY TS-29-010-032-001/010062
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039776 19/04/2023 Vislavath Gangaraam 3629010WL001452 Vislavath Gangaraam 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916709 MR VISLAVATH GANGARAM STATE BANK OF INDIA(508548)
431 YELLAREDDY TS-29-010-032-001/010062
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039777 19/04/2023 Vislavath Sangi 3629010WL001452 Vislavath Sangi 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916583 VISLAVATH SANGI INDIA POST PAYMENTS BANK LIMITED(508528)
432 YELLAREDDY TS-29-010-032-001/010064
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039779 19/04/2023 Daravath Bhuli 3629010WL001452 Daravath Bhuli 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916685 DARAVATH BHULI UNION BANK OF INDIA(508500)
433 YELLAREDDY TS-29-010-032-001/010065
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039780 19/04/2023 Kola Santosh 3629010WL001452 Kola Santosh 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916679 KOLA SANTHOSH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
434 YELLAREDDY TS-29-010-032-001/010066
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039782 19/04/2023 Ganesh 3629010WL001452 Ganesh 00691 IPOS0000001 695 695 Processed 12/05/2023 1488916594 MR MALOTH GANESH STATE BANK OF INDIA(508548)
435 YELLAREDDY TS-29-010-032-001/010111
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039785 19/04/2023 Kora Bhula 3629010WL001452 Kora Bhula 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916682 KORA BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
436 YELLAREDDY TS-29-010-032-001/010120
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039786 19/04/2023 Dharavath Laxmi 3629010WL001452 Dharavath Laxmi 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916683 MRS DARAVATH LAXMI STATE BANK OF INDIA(508548)
437 YELLAREDDY TS-29-010-032-001/010121
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039787 19/04/2023 Ninavath Ram Chendar 3629010WL001452 Ninavath Ram Chendar 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916750 NINAVATH RAMCHANDER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
438 YELLAREDDY TS-29-010-032-001/010122
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039789 19/04/2023 Ninavath Changi 3629010WL001452 Ninavath Changi 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916714 NINAVATH CHANGI UNION BANK OF INDIA(508500)
439 YELLAREDDY TS-29-010-032-001/010125
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039793 19/04/2023 jeelya 3629010WL001452 jeelya 00691 IPOS0000001 695 695 Processed 12/05/2023 1488916612 MR KOLA JEELYA STATE BANK OF INDIA(508548)
440 YELLAREDDY TS-29-010-032-001/010126
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039794 19/04/2023 JAGYA 3629010WL001452 JAGYA 00691 IPOS0000001 695 695 Processed 12/05/2023 1488916596 KOLA JAGYA UNION BANK OF INDIA(508500)
441 YELLAREDDY TS-29-010-032-001/010128
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039795 19/04/2023 Maloth Shivaram 3629010WL001452 Maloth Shivaram 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916711 MALOTH SHIVARAM UNION BANK OF INDIA(508500)
442 YELLAREDDY TS-29-010-032-001/010128
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039796 19/04/2023 Maloth Srevantha 3629010WL001452 Maloth Srevantha 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916712 MALOTH SREVANTA UNION BANK OF INDIA(508500)
443 YELLAREDDY TS-29-010-032-001/010332
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039804 19/04/2023 Kola Chevya 3629010WL001452 Kola Chevya 00691 IPOS0000001 278 278 Processed 12/05/2023 1488916678 KOLA CHEVYA ALIAS LAMBADI KOLA CHEVYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
444 YELLAREDDY TS-29-010-032-001/010332
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039803 19/04/2023 Kola Mainya 3629010WL001452 Kola Mainya 00691 IPOS0000001 695 695 Processed 12/05/2023 1488916708 MR KOLA MANYA STATE BANK OF INDIA(508548)
445 YELLAREDDY TS-29-010-032-001/010335
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039806 19/04/2023 Malavath Ratthi 3629010WL001452 Malavath Ratthi 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916610 MRS MALAVATH RATTHI STATE BANK OF INDIA(508548)
446 YELLAREDDY TS-29-010-032-001/010335
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039805 19/04/2023 Malavath Sarichandh 3629010WL001452 Malavath Sarichandh 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916680 sarichaMd NULL GENERAL POST OFFICE(607245)
447 YELLAREDDY TS-29-010-032-001/010336
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039807 19/04/2023 Daravath Devising 3629010WL001452 Daravath Devising 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916710 devi singa daravath GENERAL POST OFFICE(607245)
448 YELLAREDDY TS-29-010-032-001/010336
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039808 19/04/2023 Dharavath Noushya 3629010WL001452 Dharavath Noushya 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916713 DARAVATH NOWSHA UNION BANK OF INDIA(508500)
449 YELLAREDDY TS-29-010-032-001/010340
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039810 19/04/2023 Mangli 3629010WL001452 Mangli 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916599 MRS KATROTH MANGLEE BAYI STATE BANK OF INDIA(508548)
450 YELLAREDDY TS-29-010-032-001/010383
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039819 19/04/2023 NANUKU 3629010WL001452 NANUKU 00691 IPOS0000001 695 695 Processed 12/05/2023 1488916590 MALAVATH NANUKU UNION BANK OF INDIA(508500)
451 YELLAREDDY TS-29-010-032-001/010388
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039826 19/04/2023 Kola Penku Bai 3629010WL001452 Kola Penku Bai 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916582 KOLA PENKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 YELLAREDDY TS-29-010-032-001/010409
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039853 19/04/2023 Maloth Bhumi 3629010WL001452 Maloth Bhumi 00691 IPOS0000001 834 834 Processed 12/05/2023 1488916687 MRS MALOTH BHUMI STATE BANK OF INDIA(508548)
453 YELLAREDDY TS-29-010-033-001/010135
(VELLUTLA PET) 		3629010000NRG24190420230040140 19/04/2023 Neerudi Indravva 3629010WL001465 Neerudi Indravva 00691 IPOS0000001 635 635 Processed 12/05/2023 1488916726 NEERUDI INDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
454 YELLAREDDY TS-29-010-033-001/010145
(VELLUTLA PET) 		3629010000NRG24190420230040148 19/04/2023 Nirudi Gangavva 3629010WL001465 Nirudi Gangavva 00691 IPOS0000001 635 635 Processed 12/05/2023 1488916664 NIRIDI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
455 YELLAREDDY TS-29-010-033-001/010182
(VELLUTLA PET) 		3629010000NRG24190420230040152 19/04/2023 Mallala Rajamani 3629010WL001465 Mallala Rajamani 00691 IPOS0000001 476 476 Processed 12/05/2023 1488916624 MALLALA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
456 YELLAREDDY TS-29-010-033-001/010251
(VELLUTLA PET) 		3629010000NRG24190420230040183 19/04/2023 Sandeep 3629010WL001465 Sandeep 00691 IPOS0000001 635 635 Processed 12/05/2023 1488916597 GANDLA SANDEEP UNION BANK OF INDIA(508500)
457 YELLAREDDY TS-29-010-033-001/110001
(VELLUTLA PET) 		3629010000NRG24190420230040215 19/04/2023 Bollu Chinna Gangaram 3629010WL001465 Bollu Chinna Gangaram 00691 IPOS0000001 635 635 Processed 12/05/2023 1488916335 BOLLU CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 YELLAREDDY TS-29-010-033-001/110022
(VELLUTLA PET) 		3629010000NRG24190420230040221 19/04/2023 Singasani Chandraiah 3629010WL001465 Singasani Chandraiah 00691 IPOS0000001 476 476 Processed 12/05/2023 1488916695 SINGA SANI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
459 YELLAREDDY TS-29-010-033-001/110038
(VELLUTLA PET) 		3629010000NRG24190420230040224 19/04/2023 Vadla chendrakala 3629010WL001465 Vadla chendrakala 00691 IPOS0000001 635 635 Processed 12/05/2023 1488916591 VADLA CHANDRAKALA UNION BANK OF INDIA(508500)
460 YELLAREDDY TS-29-010-033-001/110086
(VELLUTLA PET) 		3629010000NRG24190420230040234 19/04/2023 suvarna 3629010WL001465 suvarna 00691 IPOS0000001 635 635 Processed 12/05/2023 1488916589 MRS KARNAM SUVARNA STATE BANK OF INDIA(508548)
461 YELLAREDDY TS-29-010-033-001/110093
(VELLUTLA PET) 		3629010000NRG24190420230040236 19/04/2023 Kotala Ansuja 3629010WL001465 Kotala Ansuja 00691 IPOS0000001 635 635 Processed 12/05/2023 1488916696 KOTALA ANASUJA ALIAS ANUSHAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
462 YELLAREDDY TS-29-010-033-001/110122
(VELLUTLA PET) 		3629010000NRG24190420230040082 19/04/2023 KOYYALA VINODA 3629010WL001459 KOYYALA VINODA 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1488916619 KOYYALA VINODA UNION BANK OF INDIA(508500)
463 YELLAREDDY TS-29-010-033-001/110128
(VELLUTLA PET) 		3629010000NRG24190420230040245 19/04/2023 O.Raju 3629010WL001465 O.Raju 00691 IPOS0000001 635 635 Processed 12/05/2023 1488916627 OTLAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55819 55819
464 YELLAREDDY TS-29-010-005-010/010409
(THIMMAREDDY) 		3629010000NRG24190420230039757 19/04/2023 Sari Chand 3629010WL001452 Sari Chand 00710 SBIN0000DOP 834 834 Processed 12/05/2023 1488916689 MALOTH SARICHAND . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
465 YELLAREDDY TS-29-010-013-020/010041
(BHIKNOOR) 		3629010000NRG24190420230043349 19/04/2023 Shivavva 3629010WL001566 Shivavva 00710 SBIN0000DOP 2419 2419 Processed 12/05/2023 1488916608 MRS BHANGARUGALLA SHIVAVVA STATE BANK OF INDIA(508548)
466 YELLAREDDY TS-29-010-013-020/010066
(BHIKNOOR) 		3629010000NRG24190420230043358 19/04/2023 Baalayya 3629010WL001566 Baalayya 00710 SBIN0000DOP 2419 2419 Processed 12/05/2023 1488916675 GUDDENOLLA BALAIAH UNION BANK OF INDIA(508500)
467 YELLAREDDY TS-29-010-013-020/010250
(BHIKNOOR) 		3629010000NRG24190420230043412 19/04/2023 Rathnaiah 3629010WL001566 Rathnaiah 00710 SBIN0000DOP 1566 1566 Processed 12/05/2023 1488916387 MYATHARI RATHNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
468 YELLAREDDY TS-29-010-022-001/010200
(HAJIPUR) 		3629010000NRG24190420230040777 19/04/2023 Sunitha 3629010WL001484 Sunitha 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1488916541 MALOTH SUNITHA UNION BANK OF INDIA(508500)
469 YELLAREDDY TS-29-010-022-001/010251
(HAJIPUR) 		3629010000NRG24190420230040822 19/04/2023 sumitra 3629010WL001484 sumitra 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1488916571 MALOTH SUMITRA UNION BANK OF INDIA(508500)
470 YELLAREDDY TS-29-010-023-001/030012
(KALYANI) 		3629010000NRG24190420230041339 19/04/2023 Chennaiah 3629010WL001513 Chennaiah 00710 SBIN0000DOP 586 586 Processed 12/05/2023 1488916641 MR CHENNAIAH PUJARI STATE BANK OF INDIA(508548)
471 YELLAREDDY TS-29-010-023-001/030028
(KALYANI) 		3629010000NRG24190420230041353 19/04/2023 Bala Sailu 3629010WL001513 Bala Sailu 00710 SBIN0000DOP 469 469 Processed 12/05/2023 1488916640 MR PUJARI SAILU STATE BANK OF INDIA(508548)
472 YELLAREDDY TS-29-010-023-001/030055
(KALYANI) 		3629010000NRG24190420230041386 19/04/2023 Narsavva 3629010WL001513 Narsavva 00710 SBIN0000DOP 469 469 Processed 12/05/2023 1488916642 Narsavva Kummari Kummari GENERAL POST OFFICE(607245)
473 YELLAREDDY TS-29-010-027-001/010082
(MOULNKHED) 		3629010000NRG24190420230042431 19/04/2023 savitha 3629010WL001538 savitha 00710 SBIN0000DOP 220 220 Processed 12/05/2023 1488916639 MRS MARATI SAVITHA STATE BANK OF INDIA(508548)
474 YELLAREDDY TS-29-010-032-001/010167
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039799 19/04/2023 Jamini 3629010WL001452 Jamini 00710 SBIN0000DOP 834 834 Processed 12/05/2023 1488916386 MR KOLA JAMUNA STATE BANK OF INDIA(508548)
475 YELLAREDDY TS-29-010-032-001/010400
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039840 19/04/2023 Daamla 3629010WL001452 Daamla 00710 SBIN0000DOP 695 695 Processed 12/05/2023 1488916690 MALOTH DHAMLA UNION BANK OF INDIA(508500)
476 YELLAREDDY TS-29-010-033-001/010476
(VELLUTLA PET) 		3629010000NRG24190420230040189 19/04/2023 Swapna 3629010WL001465 Swapna 00710 SBIN0000DOP 635 635 Processed 12/05/2023 1488916462 MISS VADLA SWAPNA STATE BANK OF INDIA(508548)
477 YELLAREDDY TS-29-010-033-001/010600
(VELLUTLA PET) 		3629010000NRG24190420230040213 19/04/2023 Ansuja 3629010WL001465 Ansuja 00710 SBIN0000DOP 317 317 Processed 12/05/2023 1488916588 PATELU ANASUYA UNION BANK OF INDIA(508500)
SubTotal 12723 12723
Total 307306 307306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_190423APB_FTO_21334 Canara Bank CNRB0013318 PRAGATHI NAGAR 476
2 YELLAREDDY TS3629010_190423APB_FTO_21334 HDFC Bank HDFC0001998 VIJAY NAGAR COLONY 834
3 YELLAREDDY TS3629010_190423APB_FTO_21334 STATE BANK OF INDIA SBIN0005073 DOP 1998
4 YELLAREDDY TS3629010_190423APB_FTO_21334 STATE BANK OF INDIA SBIN0013216 DOP 1469
5 YELLAREDDY TS3629010_190423APB_FTO_21334 STATE BANK OF INDIA SBIN0013216 YELLAREDDY 2785
6 YELLAREDDY TS3629010_190423APB_FTO_21334 STATE BANK OF INDIA SBIN0020118 DOP 13228
7 YELLAREDDY TS3629010_190423APB_FTO_21334 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 65515
8 YELLAREDDY TS3629010_190423APB_FTO_21334 STATE BANK OF INDIA SBIN0020285 DOP 840
9 YELLAREDDY TS3629010_190423APB_FTO_21334 STATE BANK OF INDIA SBIN0020524 DOP 482
10 YELLAREDDY TS3629010_190423APB_FTO_21334 STATE BANK OF INDIA SBIN0020552 NIZAMSAGAR 695
11 YELLAREDDY TS3629010_190423APB_FTO_21334 UNION BANK OF INDIA UBIN0801810 DOP 2206
12 YELLAREDDY TS3629010_190423APB_FTO_21334 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 29471
13 YELLAREDDY TS3629010_190423APB_FTO_21334 UNION BANK OF INDIA UBIN0802913 DOP 7172
14 YELLAREDDY TS3629010_190423APB_FTO_21334 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 64338
15 YELLAREDDY TS3629010_190423APB_FTO_21334 UNION BANK OF INDIA UBIN0826740 DOP 2982
16 YELLAREDDY TS3629010_190423APB_FTO_21334 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 17421
17 YELLAREDDY TS3629010_190423APB_FTO_21334 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 7620
18 YELLAREDDY TS3629010_190423APB_FTO_21334 Telangana State Cooperative Apex Bank TSAB0018031 THE NIZAMABAD DCCB LTD, YELLAREDDY 19232
19 YELLAREDDY TS3629010_190423APB_FTO_21334 India Post Payments Bank IPOS0000001 ADILABAD 110
20 YELLAREDDY TS3629010_190423APB_FTO_21334 India Post Payments Bank IPOS0000001 DOP 1320
21 YELLAREDDY TS3629010_190423APB_FTO_21334 India Post Payments Bank IPOS0000001 KAMAREDDY 54389
22 YELLAREDDY TS3629010_190423APB_FTO_21334 DOP SBIN0000DOP General Post Office-CBS 12723

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