|
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-29-010-019-001/020063
(AJMABAD)
|
3629010000NRG24210320240760725
|
21/03/2024
|
Pentavva
|
3629010WL036669
|
Pentavva
|
00114
|
TSAB0018036
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942931935
|
|
RAVULA PENTAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
YELLAREDDY
|
TS-29-010-019-001/020063
(AJMABAD)
|
3629010000NRG24210320240760726
|
21/03/2024
|
Sayavva
|
3629010WL036669
|
Sayavva
|
00114
|
TSAB0018036
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942931936
|
|
RAVULA SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-014-027/010197
(BRAHMANPALLE)
|
3629010000NRG24210320240764524
|
21/03/2024
|
Dhanunjay
|
3629010WL036792
|
Dhanunjay
|
00415
|
SBIN0013216
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942931776
|
|
MR BANGARI DHANUNJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-018-031/010195
(MATHMAL)
|
3629010000NRG24210320240761720
|
21/03/2024
|
Nagamani
|
3629010WL036696
|
Nagamani
|
00415
|
SBIN0013216
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2942931765
|
|
MRS KODURI NAGAMANI MPTC RUDRARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-018-031/010268
(MATHMAL)
|
3629010000NRG24210320240761736
|
21/03/2024
|
anil
|
3629010WL036696
|
anil
|
00415
|
SBIN0013216
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942931812
|
|
MR PANTHE ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-018-031/10290
(MATHMAL)
|
3629010000NRG24210320240761739
|
21/03/2024
|
Koduri Krishna Veni
|
3629010WL036696
|
Koduri Krishna Veni
|
00415
|
SBIN0013216
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942931955
|
|
MRS PEDDI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3568
|
3568
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-014-027/010203
(BRAHMANPALLE)
|
3629010000NRG24210320240759148
|
21/03/2024
|
Shantavva
|
3629010WL036598
|
Shantavva
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942931777
|
|
MRS BHADINI SHANTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-018-031/010010
(MATHMAL)
|
3629010000NRG24210320240761677
|
21/03/2024
|
Koduri Swarupa
|
3629010WL036696
|
Koduri Swarupa
|
00415
|
SBIN0020118
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942931779
|
|
MRS KODURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-018-031/010056
(MATHMAL)
|
3629010000NRG24210320240761696
|
21/03/2024
|
Panthi Sangaiah
|
3629010WL036696
|
Panthi Sangaiah
|
00415
|
SBIN0020118
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942931780
|
|
MARKANTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
10
|
YELLAREDDY
|
TS-29-010-018-031/10291
(MATHMAL)
|
3629010000NRG24210320240761740
|
21/03/2024
|
Ganjayi Mamatha
|
3629010WL036696
|
Ganjayi Mamatha
|
00415
|
SBIN0020118
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942931807
|
|
MRS GANJAYI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-020-001/040013
(ALMAJIPOOR)
|
3629010000NRG24210320240761946
|
21/03/2024
|
KORNA PRAVEEN KUMAR
|
3629010WL036713
|
KORNA PRAVEEN KUMAR
|
00415
|
SBIN0020118
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942931866
|
|
MR KORNA PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-020-001/040014
(ALMAJIPOOR)
|
3629010000NRG24210320240761947
|
21/03/2024
|
ERLA LAKSHMI
|
3629010WL036713
|
ERLA LAKSHMI
|
00415
|
SBIN0020118
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942931783
|
|
lakShmi erla
|
GENERAL POST OFFICE(607245)
|
|
13
|
YELLAREDDY
|
TS-29-010-020-001/040015
(ALMAJIPOOR)
|
3629010000NRG24210320240761948
|
21/03/2024
|
Vittal
|
3629010WL036713
|
Vittal
|
00415
|
SBIN0020118
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942931793
|
|
PULGALA VITTAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
YELLAREDDY
|
TS-29-010-020-001/040016
(ALMAJIPOOR)
|
3629010000NRG24210320240764169
|
21/03/2024
|
PULGALA ESHWARAIAH
|
3629010WL036772
|
PULGALA ESHWARAIAH
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942931791
|
|
MR PULGALA ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-020-001/040023
(ALMAJIPOOR)
|
3629010000NRG24210320240761950
|
21/03/2024
|
Neerudi Anjavva
|
3629010WL036713
|
Neerudi Anjavva
|
00415
|
SBIN0020118
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942931762
|
|
MISS NIRUDI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-020-001/040027
(ALMAJIPOOR)
|
3629010000NRG24210320240764170
|
21/03/2024
|
ANJAIAH KORNA
|
3629010WL036772
|
ANJAIAH KORNA
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942931800
|
|
ANJAIAH KORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YELLAREDDY
|
TS-29-010-020-001/040035
(ALMAJIPOOR)
|
3629010000NRG24210320240761951
|
21/03/2024
|
BOLLARAM DEVAVVA
|
3629010WL036713
|
BOLLARAM DEVAVVA
|
00415
|
SBIN0020118
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942931761
|
|
Devavva NULL
|
GENERAL POST OFFICE(607245)
|
|
18
|
YELLAREDDY
|
TS-29-010-020-001/040037
(ALMAJIPOOR)
|
3629010000NRG24210320240761952
|
21/03/2024
|
Korna sailbabu
|
3629010WL036713
|
Korna sailbabu
|
00415
|
SBIN0020118
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942931770
|
|
Saibabu
|
GENERAL POST OFFICE(607245)
|
|
19
|
YELLAREDDY
|
TS-29-010-020-001/040039
(ALMAJIPOOR)
|
3629010000NRG24210320240761953
|
21/03/2024
|
ANUSUYA GULLA
|
3629010WL036713
|
ANUSUYA GULLA
|
00415
|
SBIN0020118
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942931821
|
|
MRS ANUSUYA GULLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-020-001/040047
(ALMAJIPOOR)
|
3629010000NRG24210320240761954
|
21/03/2024
|
K.Satyavva
|
3629010WL036713
|
K.Satyavva
|
00415
|
SBIN0020118
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942931782
|
|
MISS KARRE SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-020-001/040047
(ALMAJIPOOR)
|
3629010000NRG24210320240761955
|
21/03/2024
|
KARRE SHIVA GOUD
|
3629010WL036713
|
KARRE SHIVA GOUD
|
00415
|
SBIN0020118
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942931878
|
|
MR KARRE SHIVA GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-020-001/040051
(ALMAJIPOOR)
|
3629010000NRG24210320240761956
|
21/03/2024
|
PULGALA KISHAN
|
3629010WL036713
|
PULGALA KISHAN
|
00415
|
SBIN0020118
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942931767
|
|
MR PULGALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-020-001/040060
(ALMAJIPOOR)
|
3629010000NRG24210320240761957
|
21/03/2024
|
GADDAMIDI PAPAIAH
|
3629010WL036713
|
GADDAMIDI PAPAIAH
|
00415
|
SBIN0020118
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942931785
|
|
GADDAMIDI PAPAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
YELLAREDDY
|
TS-29-010-020-001/040061
(ALMAJIPOOR)
|
3629010000NRG24210320240761959
|
21/03/2024
|
Nagaraju
|
3629010WL036713
|
Nagaraju
|
00415
|
SBIN0020118
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942931865
|
|
MR NEERUDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-020-001/040073
(ALMAJIPOOR)
|
3629010000NRG24210320240761960
|
21/03/2024
|
YERUKALA GANGAIAH
|
3629010WL036713
|
YERUKALA GANGAIAH
|
00415
|
SBIN0020118
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942931802
|
|
MR YERUKALA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-020-001/040079
(ALMAJIPOOR)
|
3629010000NRG24210320240761961
|
21/03/2024
|
Sailu
|
3629010WL036713
|
Sailu
|
00415
|
SBIN0020118
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942931795
|
|
PULGALA SAILOO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
YELLAREDDY
|
TS-29-010-020-001/040087
(ALMAJIPOOR)
|
3629010000NRG24210320240761962
|
21/03/2024
|
KARREMANGAMMA
|
3629010WL036713
|
KARREMANGAMMA
|
00415
|
SBIN0020118
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942931818
|
|
KARRE MANGAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
YELLAREDDY
|
TS-29-010-020-001/040091
(ALMAJIPOOR)
|
3629010000NRG24210320240761963
|
21/03/2024
|
BOLLARAM SUJATHA
|
3629010WL036713
|
BOLLARAM SUJATHA
|
00415
|
SBIN0020118
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942931771
|
|
MRS BOLLARAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-020-001/040093
(ALMAJIPOOR)
|
3629010000NRG24210320240761966
|
21/03/2024
|
KAMMARI SAIBABA
|
3629010WL036713
|
KAMMARI SAIBABA
|
00415
|
SBIN0020118
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942931835
|
|
MR KAMMARI SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-020-001/040122
(ALMAJIPOOR)
|
3629010000NRG24210320240761969
|
21/03/2024
|
Laxmi
|
3629010WL036713
|
Laxmi
|
00415
|
SBIN0020118
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942931820
|
|
MRS BOLLARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-022-001/010017
(HAJIPUR)
|
3629010000NRG24210320240762901
|
21/03/2024
|
SABAVATH SURENDHAR
|
3629010WL036740
|
SABAVATH SURENDHAR
|
00415
|
SBIN0020118
|
740
|
740
|
Processed
|
14/04/2024
|
|
2942931772
|
|
SABAVATH SURENDER NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YELLAREDDY
|
TS-29-010-022-001/010034
(HAJIPUR)
|
3629010000NRG24210320240762913
|
21/03/2024
|
SABAVATH MOTHI
|
3629010WL036740
|
SABAVATH MOTHI
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931792
|
|
MRS SABAVATH MOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-022-001/010049
(HAJIPUR)
|
3629010000NRG24210320240762923
|
21/03/2024
|
LUNAVATH MAHESH
|
3629010WL036740
|
LUNAVATH MAHESH
|
00415
|
SBIN0020118
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931789
|
|
MR LUNAVATH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-022-001/010112
(HAJIPUR)
|
3629010000NRG24210320240762931
|
21/03/2024
|
SABAVATH ANNU
|
3629010WL036740
|
SABAVATH ANNU
|
00415
|
SBIN0020118
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931797
|
|
MRS SABAVATH ANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-022-001/010151
(HAJIPUR)
|
3629010000NRG24210320240762945
|
21/03/2024
|
MALOTH BANYA
|
3629010WL036740
|
MALOTH BANYA
|
00415
|
SBIN0020118
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931834
|
|
MR MALOTH BANYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-022-001/010172
(HAJIPUR)
|
3629010000NRG24210320240762956
|
21/03/2024
|
KATROTH MANJULA
|
3629010WL036740
|
KATROTH MANJULA
|
00415
|
SBIN0020118
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931796
|
|
MRS KATROTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-022-001/010188
(HAJIPUR)
|
3629010000NRG24210320240762963
|
21/03/2024
|
sarita
|
3629010WL036740
|
sarita
|
00415
|
SBIN0020118
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931786
|
|
MISS KADAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-022-001/010189
(HAJIPUR)
|
3629010000NRG24210320240762964
|
21/03/2024
|
SARITHA
|
3629010WL036740
|
SARITHA
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931860
|
|
MISS AMGOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-022-001/010195
(HAJIPUR)
|
3629010000NRG24210320240762967
|
21/03/2024
|
SARI CHAND
|
3629010WL036740
|
SARI CHAND
|
00415
|
SBIN0020118
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931781
|
|
MR SABAVATH SARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-022-001/010267
(HAJIPUR)
|
3629010000NRG24210320240762988
|
21/03/2024
|
Govind
|
3629010WL036740
|
Govind
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931804
|
|
MR SABHAVAT GOVIND
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-022-001/010280
(HAJIPUR)
|
3629010000NRG24210320240762992
|
21/03/2024
|
ganesh
|
3629010WL036740
|
ganesh
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931788
|
|
MR MODURACHYA GANESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELLAREDDY
|
TS-29-010-022-001/010303
(HAJIPUR)
|
3629010000NRG24210320240762998
|
21/03/2024
|
padma
|
3629010WL036740
|
padma
|
00415
|
SBIN0020118
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931787
|
|
MRS PALATYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-022-001/010309
(HAJIPUR)
|
3629010000NRG24210320240763000
|
21/03/2024
|
Gurunaath
|
3629010WL036740
|
Gurunaath
|
00415
|
SBIN0020118
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931773
|
|
MR MALOTH GURUNADH
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-022-001/010311
(HAJIPUR)
|
3629010000NRG24210320240763002
|
21/03/2024
|
Menaka
|
3629010WL036740
|
Menaka
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931859
|
|
MRS MALAVATH MENAKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-022-001/010313
(HAJIPUR)
|
3629010000NRG24210320240763003
|
21/03/2024
|
Sabavath Raju
|
3629010WL036740
|
Sabavath Raju
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931814
|
|
MR SABHAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-022-001/010315
(HAJIPUR)
|
3629010000NRG24210320240764533
|
21/03/2024
|
Surush
|
3629010WL036798
|
Surush
|
00415
|
SBIN0020118
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942931816
|
|
MR SABHAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-022-001/10329
(HAJIPUR)
|
3629010000NRG24210320240763008
|
21/03/2024
|
SABAVATH JANAPRIYA
|
3629010WL036740
|
SABAVATH JANAPRIYA
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931813
|
|
MISS SABAVATH JANAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-022-001/10330
(HAJIPUR)
|
3629010000NRG24210320240763009
|
21/03/2024
|
Sabhavath Rakesh
|
3629010WL036740
|
Sabhavath Rakesh
|
00415
|
SBIN0020118
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931815
|
|
MR SABHAVAT RAKESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-025-001/030021
(MALAKAPUR)
|
3629010000NRG24210320240764542
|
21/03/2024
|
KATIKELA BALAVVA
|
3629010WL036803
|
KATIKELA BALAVVA
|
00415
|
SBIN0020118
|
338
|
338
|
Rejected
|
16/04/2024
|
|
2942931775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
YELLAREDDY
|
TS-29-010-025-001/030022
(MALAKAPUR)
|
3629010000NRG24210320240764543
|
21/03/2024
|
KATIKELA ESWARAVVA
|
3629010WL036803
|
KATIKELA ESWARAVVA
|
00415
|
SBIN0020118
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942931769
|
|
MRS KATIKELA ESHWARAVVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YELLAREDDY
|
TS-29-010-025-001/030024
(MALAKAPUR)
|
3629010000NRG24210320240764574
|
21/03/2024
|
KATIKELA MANJULA
|
3629010WL036806
|
KATIKELA MANJULA
|
00415
|
SBIN0020118
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2942931817
|
|
Mrs. KATIKELA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24210320240764544
|
21/03/2024
|
Rukum Bai
|
3629010WL036803
|
Rukum Bai
|
00415
|
SBIN0020118
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942931863
|
|
MRS RUKUMBAI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-025-001/030033
(MALAKAPUR)
|
3629010000NRG24210320240764545
|
21/03/2024
|
MANJULA GANGOLLA
|
3629010WL036803
|
MANJULA GANGOLLA
|
00415
|
SBIN0020118
|
338
|
338
|
Processed
|
13/04/2024
|
|
2942931862
|
|
MRS MANJULA GANGOLLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YELLAREDDY
|
TS-29-010-025-001/030037
(MALAKAPUR)
|
3629010000NRG24210320240764546
|
21/03/2024
|
Rama Kishtavva
|
3629010WL036803
|
Rama Kishtavva
|
00415
|
SBIN0020118
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942931799
|
|
K.RAMAKISHTAVVA ALIAS KONDA KISHTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
YELLAREDDY
|
TS-29-010-025-001/030038
(MALAKAPUR)
|
3629010000NRG24210320240764555
|
21/03/2024
|
Beeravva
|
3629010WL036804
|
Beeravva
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942931798
|
|
MR KONDA BEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-025-001/030093
(MALAKAPUR)
|
3629010000NRG24210320240764549
|
21/03/2024
|
KONDA POCHAIAH
|
3629010WL036803
|
KONDA POCHAIAH
|
00415
|
SBIN0020118
|
169
|
169
|
Processed
|
13/04/2024
|
|
2942931766
|
|
KONDA POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
YELLAREDDY
|
TS-29-010-025-001/030093
(MALAKAPUR)
|
3629010000NRG24210320240764548
|
21/03/2024
|
KONDA SAYAVVA
|
3629010WL036803
|
KONDA SAYAVVA
|
00415
|
SBIN0020118
|
169
|
169
|
Processed
|
13/04/2024
|
|
2942931774
|
|
MRS KONDA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-025-001/030141
(MALAKAPUR)
|
3629010000NRG24210320240764552
|
21/03/2024
|
CHAKALI NARSAVVA
|
3629010WL036803
|
CHAKALI NARSAVVA
|
00415
|
SBIN0020118
|
169
|
169
|
Processed
|
13/04/2024
|
|
2942931768
|
|
MRS CHAKALI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-025-001/030179
(MALAKAPUR)
|
3629010000NRG24210320240764553
|
21/03/2024
|
SHERLA BHEEMAIAH
|
3629010WL036803
|
SHERLA BHEEMAIAH
|
00415
|
SBIN0020118
|
1182
|
1182
|
Processed
|
14/04/2024
|
|
2942931764
|
|
SHERLA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YELLAREDDY
|
TS-29-010-032-001/010350
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761216
|
21/03/2024
|
DARAVATH DEVLI
|
3629010WL036689
|
DARAVATH DEVLI
|
00415
|
SBIN0020118
|
617
|
617
|
Processed
|
13/04/2024
|
|
2942931794
|
|
MRS DARAVATH DEVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46551
|
46551
|
|
|
|
|
|
|
|
|
61
|
YELLAREDDY
|
TS-29-010-022-001/010309
(HAJIPUR)
|
3629010000NRG24210320240763001
|
21/03/2024
|
Mounika
|
3629010WL036740
|
Mounika
|
00415
|
SBIN0020285
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942931790
|
|
MS RATHOD MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
62
|
YELLAREDDY
|
TS-29-010-014-027/010084
(BRAHMANPALLE)
|
3629010000NRG24210320240759115
|
21/03/2024
|
Sandyaraani
|
3629010WL036598
|
Sandyaraani
|
00415
|
SBIN0020552
|
878
|
878
|
Processed
|
14/04/2024
|
|
2942931784
|
|
GAADE SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
63
|
YELLAREDDY
|
TS-29-010-012-018/010273
(MISANPALLE)
|
3629010000NRG24210320240763252
|
21/03/2024
|
Rakesh
|
3629010WL036744
|
Rakesh
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/04/2024
|
|
2942931845
|
|
Mr. Kurma Rakesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
YELLAREDDY
|
TS-29-010-025-001/010218
(MALAKAPUR)
|
3629010000NRG24210320240764540
|
21/03/2024
|
savita
|
3629010WL036803
|
savita
|
00415
|
SBIN0RRDCGB
|
338
|
338
|
Processed
|
13/04/2024
|
|
2942931874
|
|
MRS VEMULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
65
|
YELLAREDDY
|
TS-29-010-022-001/010196
(HAJIPUR)
|
3629010000NRG24210320240762969
|
21/03/2024
|
yamuna
|
3629010WL036740
|
yamuna
|
00468
|
UBIN0801810
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931823
|
|
VISLAVATH YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
YELLAREDDY
|
TS-29-010-032-001/010124
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761213
|
21/03/2024
|
MALOVATH TAMNI
|
3629010WL036689
|
MALOVATH TAMNI
|
00468
|
UBIN0801810
|
617
|
617
|
Processed
|
13/04/2024
|
|
2942931819
|
|
MALOVATH THIMNI
|
UNION BANK OF INDIA(508500)
|
|
67
|
YELLAREDDY
|
TS-29-010-032-001/010341
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240764174
|
21/03/2024
|
KOLA BHUMIKA
|
3629010WL036776
|
KOLA BHUMIKA
|
00468
|
UBIN0801810
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942931856
|
|
KOLA BHUMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
68
|
YELLAREDDY
|
TS-29-010-011-017/010057
(TIMMAPUR)
|
3629010000NRG24210320240762574
|
21/03/2024
|
NENAVATH MANJULA
|
3629010WL036733
|
NENAVATH MANJULA
|
00468
|
UBIN0802913
|
387
|
387
|
Processed
|
13/04/2024
|
|
2942931945
|
|
NENAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
69
|
YELLAREDDY
|
TS-29-010-011-017/010076
(TIMMAPUR)
|
3629010000NRG24210320240762577
|
21/03/2024
|
ANGOTH PRAKASH RAJ
|
3629010WL036733
|
ANGOTH PRAKASH RAJ
|
00468
|
UBIN0802913
|
387
|
387
|
Processed
|
13/04/2024
|
|
2942931957
|
|
AMGOTH PRAKASH RAJ
|
UNION BANK OF INDIA(508500)
|
|
70
|
YELLAREDDY
|
TS-29-010-011-017/010079
(TIMMAPUR)
|
3629010000NRG24210320240762579
|
21/03/2024
|
Sunitha
|
3629010WL036733
|
Sunitha
|
00468
|
UBIN0802913
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942931944
|
|
DHARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
YELLAREDDY
|
TS-29-010-011-017/010098
(TIMMAPUR)
|
3629010000NRG24210320240762596
|
21/03/2024
|
Manasa
|
3629010WL036733
|
Manasa
|
00468
|
UBIN0802913
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942931872
|
|
DARAVATH MANASA
|
UNION BANK OF INDIA(508500)
|
|
72
|
YELLAREDDY
|
TS-29-010-011-017/010200
(TIMMAPUR)
|
3629010000NRG24210320240762607
|
21/03/2024
|
laxmi
|
3629010WL036733
|
laxmi
|
00468
|
UBIN0802913
|
258
|
258
|
Processed
|
13/04/2024
|
|
2942931870
|
|
E LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-011-017/010200
(TIMMAPUR)
|
3629010000NRG24210320240762608
|
21/03/2024
|
suresh
|
3629010WL036733
|
suresh
|
00468
|
UBIN0802913
|
258
|
258
|
Processed
|
13/04/2024
|
|
2942931873
|
|
ISLAVATH SURESH
|
UNION BANK OF INDIA(508500)
|
|
74
|
YELLAREDDY
|
TS-29-010-011-017/010204
(TIMMAPUR)
|
3629010000NRG24210320240762609
|
21/03/2024
|
Sunitha
|
3629010WL036733
|
Sunitha
|
00468
|
UBIN0802913
|
258
|
258
|
Processed
|
13/04/2024
|
|
2942931871
|
|
MRS SUNITHA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24210320240762614
|
21/03/2024
|
Reddi
|
3629010WL036733
|
Reddi
|
00468
|
UBIN0802913
|
387
|
387
|
Processed
|
13/04/2024
|
|
2942931942
|
|
KATROTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
76
|
YELLAREDDY
|
TS-29-010-011-017/010789
(TIMMAPUR)
|
3629010000NRG24210320240762617
|
21/03/2024
|
KAILASH KATROTH
|
3629010WL036733
|
KAILASH KATROTH
|
00468
|
UBIN0802913
|
387
|
387
|
Processed
|
13/04/2024
|
|
2942931941
|
|
MRS GUGLOTH BEBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
YELLAREDDY
|
TS-29-010-022-001/010008
(HAJIPUR)
|
3629010000NRG24210320240762890
|
21/03/2024
|
MODRECHA PANNI
|
3629010WL036740
|
MODRECHA PANNI
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931841
|
|
MODRACH PANNI WO ITYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
YELLAREDDY
|
TS-29-010-022-001/010010
(HAJIPUR)
|
3629010000NRG24210320240762891
|
21/03/2024
|
SABAVATH SINI
|
3629010WL036740
|
SABAVATH SINI
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931918
|
|
MRS SABHAVATH CHINNI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YELLAREDDY
|
TS-29-010-022-001/010012
(HAJIPUR)
|
3629010000NRG24210320240762895
|
21/03/2024
|
SABAVATH YESUBAI
|
3629010WL036740
|
SABAVATH YESUBAI
|
00468
|
UBIN0802913
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942931849
|
|
yesubayi sabAvaT
|
GENERAL POST OFFICE(607245)
|
|
80
|
YELLAREDDY
|
TS-29-010-022-001/010013
(HAJIPUR)
|
3629010000NRG24210320240762897
|
21/03/2024
|
SABAVATH RUKKIBAI
|
3629010WL036740
|
SABAVATH RUKKIBAI
|
00468
|
UBIN0802913
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931904
|
|
SABHAVATH RUKKIBAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
YELLAREDDY
|
TS-29-010-022-001/010014
(HAJIPUR)
|
3629010000NRG24210320240762899
|
21/03/2024
|
Mamgi
|
3629010WL036740
|
Mamgi
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931852
|
|
SABAVATH MANGI
|
UNION BANK OF INDIA(508500)
|
|
82
|
YELLAREDDY
|
TS-29-010-022-001/010014
(HAJIPUR)
|
3629010000NRG24210320240762898
|
21/03/2024
|
SABAVATH MOONYA
|
3629010WL036740
|
SABAVATH MOONYA
|
00468
|
UBIN0802913
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931848
|
|
SABAVAT MOONYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
YELLAREDDY
|
TS-29-010-022-001/010015
(HAJIPUR)
|
3629010000NRG24210320240762900
|
21/03/2024
|
SABAVATH PUNI
|
3629010WL036740
|
SABAVATH PUNI
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931928
|
|
SABAVATH PUNI
|
UNION BANK OF INDIA(508500)
|
|
84
|
YELLAREDDY
|
TS-29-010-022-001/010027
(HAJIPUR)
|
3629010000NRG24210320240762906
|
21/03/2024
|
Kumar
|
3629010WL036740
|
Kumar
|
00468
|
UBIN0802913
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931887
|
|
MR SABAVAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
YELLAREDDY
|
TS-29-010-022-001/010029
(HAJIPUR)
|
3629010000NRG24210320240762908
|
21/03/2024
|
SABAVATH SANU
|
3629010WL036740
|
SABAVATH SANU
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931838
|
|
SABAVAT SANU
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-022-001/010029
(HAJIPUR)
|
3629010000NRG24210320240762907
|
21/03/2024
|
SABAVATH SHANKAR
|
3629010WL036740
|
SABAVATH SHANKAR
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931861
|
|
SABAVAT SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
YELLAREDDY
|
TS-29-010-022-001/010030
(HAJIPUR)
|
3629010000NRG24210320240762910
|
21/03/2024
|
SABAVATH NAJI
|
3629010WL036740
|
SABAVATH NAJI
|
00468
|
UBIN0802913
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931875
|
|
naaji sabavaT
|
GENERAL POST OFFICE(607245)
|
|
88
|
YELLAREDDY
|
TS-29-010-022-001/010030
(HAJIPUR)
|
3629010000NRG24210320240762909
|
21/03/2024
|
SABAVATH VITTAL
|
3629010WL036740
|
SABAVATH VITTAL
|
00468
|
UBIN0802913
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931876
|
|
SABAVAT VITTAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELLAREDDY
|
TS-29-010-022-001/010032
(HAJIPUR)
|
3629010000NRG24210320240762911
|
21/03/2024
|
SABAVATH CHINNA SHANKAR
|
3629010WL036740
|
SABAVATH CHINNA SHANKAR
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931846
|
|
SABAVAT SHANKAR, S/O. S.AMRU
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-022-001/010032
(HAJIPUR)
|
3629010000NRG24210320240762912
|
21/03/2024
|
SABAVATH ANUSHA
|
3629010WL036740
|
SABAVATH ANUSHA
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931919
|
|
MRS SABHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
YELLAREDDY
|
TS-29-010-022-001/010038
(HAJIPUR)
|
3629010000NRG24210320240762917
|
21/03/2024
|
VISLAVATH JAMUNI
|
3629010WL036740
|
VISLAVATH JAMUNI
|
00468
|
UBIN0802913
|
926
|
926
|
Processed
|
14/04/2024
|
|
2942931826
|
|
Mr. VISLAVATH JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
YELLAREDDY
|
TS-29-010-022-001/010040
(HAJIPUR)
|
3629010000NRG24210320240762920
|
21/03/2024
|
MODRECHA NARSINGH
|
3629010WL036740
|
MODRECHA NARSINGH
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931864
|
|
MODARCHA NARSING
|
UNION BANK OF INDIA(508500)
|
|
93
|
YELLAREDDY
|
TS-29-010-022-001/010045
(HAJIPUR)
|
3629010000NRG24210320240762921
|
21/03/2024
|
YELLAIAH GAARI RAMREDDY
|
3629010WL036740
|
YELLAIAH GAARI RAMREDDY
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931840
|
|
YELLAIAHGARI RAM REDDY S/O/ VENKAT RAM R
|
UNION BANK OF INDIA(508500)
|
|
94
|
YELLAREDDY
|
TS-29-010-022-001/010045
(HAJIPUR)
|
3629010000NRG24210320240762922
|
21/03/2024
|
YELLAIAH GARI SAVITRI
|
3629010WL036740
|
YELLAIAH GARI SAVITRI
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931836
|
|
YELLAIAHGARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
95
|
YELLAREDDY
|
TS-29-010-022-001/010058
(HAJIPUR)
|
3629010000NRG24210320240762925
|
21/03/2024
|
KADAVATH LAXMI
|
3629010WL036740
|
KADAVATH LAXMI
|
00468
|
UBIN0802913
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942931851
|
|
KADAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
YELLAREDDY
|
TS-29-010-022-001/010073
(HAJIPUR)
|
3629010000NRG24210320240764528
|
21/03/2024
|
UNDADI MANAVVA
|
3629010WL036795
|
UNDADI MANAVVA
|
00468
|
UBIN0802913
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942931839
|
|
UDDADI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
YELLAREDDY
|
TS-29-010-022-001/010074
(HAJIPUR)
|
3629010000NRG24210320240762926
|
21/03/2024
|
KATROTH JEERI
|
3629010WL036740
|
KATROTH JEERI
|
00468
|
UBIN0802913
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942931828
|
|
KATROTH JIRI
|
UNION BANK OF INDIA(508500)
|
|
98
|
YELLAREDDY
|
TS-29-010-022-001/010080
(HAJIPUR)
|
3629010000NRG24210320240762927
|
21/03/2024
|
Naji
|
3629010WL036740
|
Naji
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931824
|
|
KATROTH NAZI
|
UNION BANK OF INDIA(508500)
|
|
99
|
YELLAREDDY
|
TS-29-010-022-001/010083
(HAJIPUR)
|
3629010000NRG24210320240762928
|
21/03/2024
|
PALTYA SANTYALI
|
3629010WL036740
|
PALTYA SANTYALI
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931877
|
|
PALTYA SANTHYALI
|
UNION BANK OF INDIA(508500)
|
|
100
|
YELLAREDDY
|
TS-29-010-022-001/010089
(HAJIPUR)
|
3629010000NRG24210320240762929
|
21/03/2024
|
PALTYA BIBI
|
3629010WL036740
|
PALTYA BIBI
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931842
|
|
PALITYA BIBI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
YELLAREDDY
|
TS-29-010-022-001/010124
(HAJIPUR)
|
3629010000NRG24210320240762934
|
21/03/2024
|
MALOTH BIJAL
|
3629010WL036740
|
MALOTH BIJAL
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931867
|
|
MALOTH BEEJAL WO/ PANDU
|
UNION BANK OF INDIA(508500)
|
|
102
|
YELLAREDDY
|
TS-29-010-022-001/010124
(HAJIPUR)
|
3629010000NRG24210320240762935
|
21/03/2024
|
MALOTH PANDU
|
3629010WL036740
|
MALOTH PANDU
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931868
|
|
MHALATH PANDU S/O MARYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
YELLAREDDY
|
TS-29-010-022-001/010125
(HAJIPUR)
|
3629010000NRG24210320240762936
|
21/03/2024
|
KATROTH CHOULI
|
3629010WL036740
|
KATROTH CHOULI
|
00468
|
UBIN0802913
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942931850
|
|
KATROTH CHAVALI
|
UNION BANK OF INDIA(508500)
|
|
104
|
YELLAREDDY
|
TS-29-010-022-001/010132
(HAJIPUR)
|
3629010000NRG24210320240762938
|
21/03/2024
|
SABAVATH LAXMI
|
3629010WL036740
|
SABAVATH LAXMI
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931829
|
|
SABHAVAT LAXMI WO BIKYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
105
|
YELLAREDDY
|
TS-29-010-022-001/010134
(HAJIPUR)
|
3629010000NRG24210320240762939
|
21/03/2024
|
MALOTH SANGI
|
3629010WL036740
|
MALOTH SANGI
|
00468
|
UBIN0802913
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942931837
|
|
MALOTH ALIAS MALOVATH SANGITHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
YELLAREDDY
|
TS-29-010-022-001/010141
(HAJIPUR)
|
3629010000NRG24210320240762941
|
21/03/2024
|
KATROTH LAXMAN
|
3629010WL036740
|
KATROTH LAXMAN
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931853
|
|
KATROTH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
YELLAREDDY
|
TS-29-010-022-001/010141
(HAJIPUR)
|
3629010000NRG24210320240762942
|
21/03/2024
|
KATROTH SANGEETHA
|
3629010WL036740
|
KATROTH SANGEETHA
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931847
|
|
KATROTH SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
YELLAREDDY
|
TS-29-010-022-001/010147
(HAJIPUR)
|
3629010000NRG24210320240762943
|
21/03/2024
|
MALOTH SURYA
|
3629010WL036740
|
MALOTH SURYA
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931869
|
|
MALOTH SURYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
YELLAREDDY
|
TS-29-010-022-001/010151
(HAJIPUR)
|
3629010000NRG24210320240762946
|
21/03/2024
|
MALOTH BUJJI
|
3629010WL036740
|
MALOTH BUJJI
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931855
|
|
MALOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
110
|
YELLAREDDY
|
TS-29-010-022-001/010153
(HAJIPUR)
|
3629010000NRG24210320240762947
|
21/03/2024
|
SABAVATH VIJAYA
|
3629010WL036740
|
SABAVATH VIJAYA
|
00468
|
UBIN0802913
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942931832
|
|
SABAVAT VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
YELLAREDDY
|
TS-29-010-022-001/010155
(HAJIPUR)
|
3629010000NRG24210320240762949
|
21/03/2024
|
Shanti
|
3629010WL036740
|
Shanti
|
00468
|
UBIN0802913
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942931857
|
|
MALOVATH SANTHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
YELLAREDDY
|
TS-29-010-022-001/010158
(HAJIPUR)
|
3629010000NRG24210320240762950
|
21/03/2024
|
KATROTH NEELA
|
3629010WL036740
|
KATROTH NEELA
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931830
|
|
KATROTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
113
|
YELLAREDDY
|
TS-29-010-022-001/010159
(HAJIPUR)
|
3629010000NRG24210320240762951
|
21/03/2024
|
MALOTH SHANTHI
|
3629010WL036740
|
MALOTH SHANTHI
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931827
|
|
MALOTH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
YELLAREDDY
|
TS-29-010-022-001/010164
(HAJIPUR)
|
3629010000NRG24210320240762952
|
21/03/2024
|
LAMBADI MEERI
|
3629010WL036740
|
LAMBADI MEERI
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931825
|
|
LAMBADI MARY
|
UNION BANK OF INDIA(508500)
|
|
115
|
YELLAREDDY
|
TS-29-010-022-001/010172
(HAJIPUR)
|
3629010000NRG24210320240762955
|
21/03/2024
|
KATROTH RAMESH
|
3629010WL036740
|
KATROTH RAMESH
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931858
|
|
KATROTH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
YELLAREDDY
|
TS-29-010-022-001/010185
(HAJIPUR)
|
3629010000NRG24210320240762959
|
21/03/2024
|
sunitha
|
3629010WL036740
|
sunitha
|
00468
|
UBIN0802913
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931831
|
|
MISS DHARAVATH KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
117
|
YELLAREDDY
|
TS-29-010-022-001/010187
(HAJIPUR)
|
3629010000NRG24210320240762962
|
21/03/2024
|
Shiva kumar
|
3629010WL036740
|
Shiva kumar
|
00468
|
UBIN0802913
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942931886
|
|
MR RAMAVATH SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
YELLAREDDY
|
TS-29-010-022-001/010190
(HAJIPUR)
|
3629010000NRG24210320240762965
|
21/03/2024
|
VIJAYA
|
3629010WL036740
|
VIJAYA
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931885
|
|
SABAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
YELLAREDDY
|
TS-29-010-022-001/010196
(HAJIPUR)
|
3629010000NRG24210320240762968
|
21/03/2024
|
dhasharath
|
3629010WL036740
|
dhasharath
|
00468
|
UBIN0802913
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931947
|
|
PALITYA DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
120
|
YELLAREDDY
|
TS-29-010-022-001/010199
(HAJIPUR)
|
3629010000NRG24210320240762970
|
21/03/2024
|
SONABAI
|
3629010WL036740
|
SONABAI
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931882
|
|
KHATROTH SONABAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
YELLAREDDY
|
TS-29-010-022-001/010211
(HAJIPUR)
|
3629010000NRG24210320240762975
|
21/03/2024
|
manjula
|
3629010WL036740
|
manjula
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931854
|
|
SABHAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
122
|
YELLAREDDY
|
TS-29-010-022-001/010223
(HAJIPUR)
|
3629010000NRG24210320240762981
|
21/03/2024
|
vamshi
|
3629010WL036740
|
vamshi
|
00468
|
UBIN0802913
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931881
|
|
MR SABHAVATH VAMSI
|
STATE BANK OF INDIA(508548)
|
|
123
|
YELLAREDDY
|
TS-29-010-022-001/010232
(HAJIPUR)
|
3629010000NRG24210320240762983
|
21/03/2024
|
devuli
|
3629010WL036740
|
devuli
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931843
|
|
NENAVATH DEVULI
|
UNION BANK OF INDIA(508500)
|
|
124
|
YELLAREDDY
|
TS-29-010-022-001/010287
(HAJIPUR)
|
3629010000NRG24210320240762994
|
21/03/2024
|
Paltya Latha
|
3629010WL036740
|
Paltya Latha
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931959
|
|
PALTYA LATHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
YELLAREDDY
|
TS-29-010-022-001/010306
(HAJIPUR)
|
3629010000NRG24210320240762999
|
21/03/2024
|
Naveen
|
3629010WL036740
|
Naveen
|
00468
|
UBIN0802913
|
926
|
926
|
Processed
|
14/04/2024
|
|
2942931833
|
|
SABAVATH NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YELLAREDDY
|
TS-29-010-022-001/10323
(HAJIPUR)
|
3629010000NRG24210320240763005
|
21/03/2024
|
SABAVATH SRIKANTH
|
3629010WL036740
|
SABAVATH SRIKANTH
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931888
|
|
MR SABHAVATH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
127
|
YELLAREDDY
|
TS-29-010-022-001/10324
(HAJIPUR)
|
3629010000NRG24210320240763006
|
21/03/2024
|
LUNAVATH VISHNU VARDHAN
|
3629010WL036740
|
LUNAVATH VISHNU VARDHAN
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931902
|
|
LUNAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
YELLAREDDY
|
TS-29-010-022-001/10329
(HAJIPUR)
|
3629010000NRG24210320240763007
|
21/03/2024
|
SABAVATH RAKESH
|
3629010WL036740
|
SABAVATH RAKESH
|
00468
|
UBIN0802913
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942931879
|
|
SABHAVATH RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37839
|
37839
|
|
|
|
|
|
|
|
|
129
|
YELLAREDDY
|
TS-29-010-011-017/010096
(TIMMAPUR)
|
3629010000NRG24210320240762594
|
21/03/2024
|
Vinoda
|
3629010WL036733
|
Vinoda
|
00468
|
UBIN0826740
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942931939
|
|
AMGOTH VINODA
|
UNION BANK OF INDIA(508500)
|
|
130
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24210320240762615
|
21/03/2024
|
Sandhya Rani
|
3629010WL036733
|
Sandhya Rani
|
00468
|
UBIN0826740
|
387
|
387
|
Processed
|
13/04/2024
|
|
2942931943
|
|
G SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
YELLAREDDY
|
TS-29-010-011-017/010806
(TIMMAPUR)
|
3629010000NRG24210320240762618
|
21/03/2024
|
Vikhas
|
3629010WL036733
|
Vikhas
|
00468
|
UBIN0826740
|
387
|
387
|
Processed
|
14/04/2024
|
|
2942931964
|
|
NENAVATH VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YELLAREDDY
|
TS-29-010-012-018/010274
(MISANPALLE)
|
3629010000NRG24210320240763253
|
21/03/2024
|
Pavan kalyan
|
3629010WL036744
|
Pavan kalyan
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942931757
|
|
MR BONDLA PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
YELLAREDDY
|
TS-29-010-018-031/010129
(MATHMAL)
|
3629010000NRG24210320240761710
|
21/03/2024
|
KODURI JEEVAN KUMAR
|
3629010WL036696
|
KODURI JEEVAN KUMAR
|
00468
|
UBIN0826740
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942931760
|
|
MR KODURI JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
YELLAREDDY
|
TS-29-010-018-031/010266
(MATHMAL)
|
3629010000NRG24210320240764607
|
21/03/2024
|
shyamala
|
3629010WL036807
|
shyamala
|
00468
|
UBIN0826740
|
927
|
927
|
Processed
|
13/04/2024
|
|
2942931946
|
|
MRS JODU SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
YELLAREDDY
|
TS-29-010-018-031/10289
(MATHMAL)
|
3629010000NRG24210320240761738
|
21/03/2024
|
LYAGALA SAVITHA
|
3629010WL036696
|
LYAGALA SAVITHA
|
00468
|
UBIN0826740
|
966
|
966
|
Processed
|
14/04/2024
|
|
2942931759
|
|
LYAGALA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YELLAREDDY
|
TS-29-010-020-001/040023
(ALMAJIPOOR)
|
3629010000NRG24210320240761949
|
21/03/2024
|
NEERUDI BALAIAH
|
3629010WL036713
|
NEERUDI BALAIAH
|
00468
|
UBIN0826740
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942931938
|
|
NEERUDI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
YELLAREDDY
|
TS-29-010-020-001/040061
(ALMAJIPOOR)
|
3629010000NRG24210320240761958
|
21/03/2024
|
Satyavva
|
3629010WL036713
|
Satyavva
|
00468
|
UBIN0826740
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942931933
|
|
NEERUDI SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
138
|
YELLAREDDY
|
TS-29-010-025-001/010217
(MALAKAPUR)
|
3629010000NRG24210320240764539
|
21/03/2024
|
kumari
|
3629010WL036803
|
kumari
|
00468
|
UBIN0826740
|
169
|
169
|
Processed
|
14/04/2024
|
|
2942931758
|
|
kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YELLAREDDY
|
TS-29-010-025-001/030090
(MALAKAPUR)
|
3629010000NRG24210320240764547
|
21/03/2024
|
KONDA ELLAMMA
|
3629010WL036803
|
KONDA ELLAMMA
|
00468
|
UBIN0826740
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2942931931
|
|
KONDA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
YELLAREDDY
|
TS-29-010-030-001/010006
(SHIVVAPUR)
|
3629010000NRG24210320240764527
|
21/03/2024
|
Naveen
|
3629010WL036794
|
Naveen
|
00468
|
UBIN0826740
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942931940
|
|
MR KAMBAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
YELLAREDDY
|
TS-29-010-032-001/010066
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761209
|
21/03/2024
|
Malavath Devendar
|
3629010WL036689
|
Malavath Devendar
|
00468
|
UBIN0826740
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942931763
|
|
MR MALAVATH DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9824
|
9824
|
|
|
|
|
|
|
|
|
142
|
YELLAREDDY
|
TS-29-010-032-001/010041
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761206
|
21/03/2024
|
KOLA BUJJI
|
3629010WL036689
|
KOLA BUJJI
|
00554
|
KKBK0000811
|
617
|
617
|
Rejected
|
16/04/2024
|
|
2942931913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
143
|
YELLAREDDY
|
TS-29-010-012-018/010255
(MISANPALLE)
|
3629010000NRG24210320240763246
|
21/03/2024
|
ramesh
|
3629010WL036744
|
ramesh
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942931822
|
|
MR KAMBAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
YELLAREDDY
|
TS-29-010-014-027/010209
(BRAHMANPALLE)
|
3629010000NRG24210320240759150
|
21/03/2024
|
Badini Meghana
|
3629010WL036598
|
Badini Meghana
|
00683
|
SBIN0RRDCGB
|
527
|
527
|
Processed
|
14/04/2024
|
|
2942931880
|
|
Mrs. Badini Meghana
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
YELLAREDDY
|
TS-29-010-032-001/010123
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761212
|
21/03/2024
|
Krishna
|
3629010WL036689
|
Krishna
|
00683
|
SBIN0RRDCGB
|
617
|
617
|
Processed
|
13/04/2024
|
|
2942931844
|
|
Krishna NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
146
|
YELLAREDDY
|
TS-29-010-012-018/10279
(MISANPALLE)
|
3629010000NRG24210320240763254
|
21/03/2024
|
MADDOORI SHIVA KUMAR
|
3629010WL036744
|
MADDOORI SHIVA KUMAR
|
00685
|
TSAB0018031
|
998
|
998
|
Processed
|
14/04/2024
|
|
2942931926
|
|
MADDOORI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YELLAREDDY
|
TS-29-010-014-027/010209
(BRAHMANPALLE)
|
3629010000NRG24210320240759149
|
21/03/2024
|
prashanth
|
3629010WL036598
|
prashanth
|
00685
|
TSAB0018031
|
878
|
878
|
Rejected
|
16/04/2024
|
|
2942931963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
YELLAREDDY
|
TS-29-010-018-031/010141
(MATHMAL)
|
3629010000NRG24210320240764594
|
21/03/2024
|
KODURI MALLAVVA
|
3629010WL036807
|
KODURI MALLAVVA
|
00685
|
TSAB0018031
|
927
|
927
|
Processed
|
13/04/2024
|
|
2942931937
|
|
MRS KODURI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
YELLAREDDY
|
TS-29-010-018-031/10292
(MATHMAL)
|
3629010000NRG24210320240764610
|
21/03/2024
|
Koduri Ravi
|
3629010WL036807
|
Koduri Ravi
|
00685
|
TSAB0018031
|
132
|
132
|
Processed
|
13/04/2024
|
|
2942931962
|
|
MR KODURI RAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
YELLAREDDY
|
TS-29-010-019-001/020060
(AJMABAD)
|
3629010000NRG24210320240760724
|
21/03/2024
|
Gottam Pochaiah
|
3629010WL036669
|
Gottam Pochaiah
|
00685
|
TSAB0018031
|
167
|
167
|
Processed
|
14/04/2024
|
|
2942931954
|
|
GOTTAM POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YELLAREDDY
|
TS-29-010-020-001/040011
(ALMAJIPOOR)
|
3629010000NRG24210320240761945
|
21/03/2024
|
YERUKALA ANTHAVVA
|
3629010WL036713
|
YERUKALA ANTHAVVA
|
00685
|
TSAB0018031
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942931953
|
|
MRS YERUKALA ANTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
YELLAREDDY
|
TS-29-010-020-001/040091
(ALMAJIPOOR)
|
3629010000NRG24210320240761964
|
21/03/2024
|
BOLLARAM GANESH
|
3629010WL036713
|
BOLLARAM GANESH
|
00685
|
TSAB0018031
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942931909
|
|
Ganesh Nirudi
|
GENERAL POST OFFICE(607245)
|
|
153
|
YELLAREDDY
|
TS-29-010-032-001/010056
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761207
|
21/03/2024
|
DARAVATH FANGHI
|
3629010WL036689
|
DARAVATH FANGHI
|
00685
|
TSAB0018031
|
617
|
617
|
Processed
|
13/04/2024
|
|
2942931884
|
|
DARAVATH FANGHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5731
|
5731
|
|
|
|
|
|
|
|
|
154
|
YELLAREDDY
|
TS-29-010-001-003/10712
(VELLUTLA)
|
3629010000NRG24210320240764166
|
21/03/2024
|
P.Rajaiah
|
3629010WL036769
|
P.Rajaiah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942931949
|
|
Mr. PEDDOLLA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
YELLAREDDY
|
TS-29-010-012-018/010072
(MISANPALLE)
|
3629010000NRG24210320240763178
|
21/03/2024
|
Bondla Boomaiah
|
3629010WL036744
|
Bondla Boomaiah
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942931952
|
|
BONDLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
156
|
YELLAREDDY
|
TS-29-010-012-018/010243
(MISANPALLE)
|
3629010000NRG24210320240763243
|
21/03/2024
|
Bondla Prashanth
|
3629010WL036744
|
Bondla Prashanth
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
14/04/2024
|
|
2942931960
|
|
BONDLA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
YELLAREDDY
|
TS-29-010-012-018/010243
(MISANPALLE)
|
3629010000NRG24210320240763244
|
21/03/2024
|
Bondla Sampoorna
|
3629010WL036744
|
Bondla Sampoorna
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
14/04/2024
|
|
2942931961
|
|
Bondla Sampoorna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
YELLAREDDY
|
TS-29-010-012-018/10280
(MISANPALLE)
|
3629010000NRG24210320240763255
|
21/03/2024
|
NEERUDI NARSAIAH
|
3629010WL036744
|
NEERUDI NARSAIAH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942931927
|
|
NEEERUDI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YELLAREDDY
|
TS-29-010-015-028/10381
(MACHAPUR)
|
3629010000NRG24210320240764268
|
21/03/2024
|
NAIKOTI NARAYANA
|
3629010WL036784
|
NAIKOTI NARAYANA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942931958
|
|
NAIKOTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
YELLAREDDY
|
TS-29-010-020-001/040093
(ALMAJIPOOR)
|
3629010000NRG24210320240761965
|
21/03/2024
|
Kummari Savithri
|
3629010WL036713
|
Kummari Savithri
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942931951
|
|
KAMMARI SAVITHRI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
YELLAREDDY
|
TS-29-010-020-001/040094
(ALMAJIPOOR)
|
3629010000NRG24210320240761967
|
21/03/2024
|
Erakala Durgaiah
|
3629010WL036713
|
Erakala Durgaiah
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942931932
|
|
Durgaiah Erkala
|
GENERAL POST OFFICE(607245)
|
|
162
|
YELLAREDDY
|
TS-29-010-020-001/040097
(ALMAJIPOOR)
|
3629010000NRG24210320240761968
|
21/03/2024
|
Cheguri Sampth kumar
|
3629010WL036713
|
Cheguri Sampth kumar
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
14/04/2024
|
|
2942931906
|
|
CHEGOORI SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YELLAREDDY
|
TS-29-010-020-001/040123
(ALMAJIPOOR)
|
3629010000NRG24210320240761970
|
21/03/2024
|
Rodda Padma
|
3629010WL036713
|
Rodda Padma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2942931917
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
164
|
YELLAREDDY
|
TS-29-010-022-001/010010
(HAJIPUR)
|
3629010000NRG24210320240762892
|
21/03/2024
|
Dapya
|
3629010WL036740
|
Dapya
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931950
|
|
SABAVAT DHUPYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
YELLAREDDY
|
TS-29-010-022-001/010011
(HAJIPUR)
|
3629010000NRG24210320240762893
|
21/03/2024
|
KADAVATH MANGLI
|
3629010WL036740
|
KADAVATH MANGLI
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931899
|
|
SABAVAT MANGLI
|
UNION BANK OF INDIA(508500)
|
|
166
|
YELLAREDDY
|
TS-29-010-022-001/010012
(HAJIPUR)
|
3629010000NRG24210320240762894
|
21/03/2024
|
SABAVATH GOPAL
|
3629010WL036740
|
SABAVATH GOPAL
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942931920
|
|
SABAVAT GOPAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
YELLAREDDY
|
TS-29-010-022-001/010013
(HAJIPUR)
|
3629010000NRG24210320240762896
|
21/03/2024
|
SABAVATH SANGARAM
|
3629010WL036740
|
SABAVATH SANGARAM
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942931895
|
|
SABHAVATH SANGARAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
YELLAREDDY
|
TS-29-010-022-001/010017
(HAJIPUR)
|
3629010000NRG24210320240762902
|
21/03/2024
|
Sabavath Bujji
|
3629010WL036740
|
Sabavath Bujji
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
14/04/2024
|
|
2942931948
|
|
Sabavath Bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
YELLAREDDY
|
TS-29-010-022-001/010021
(HAJIPUR)
|
3629010000NRG24210320240764538
|
21/03/2024
|
SABAVATH SEVYA
|
3629010WL036802
|
SABAVATH SEVYA
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2942931924
|
|
MR SABAVATH SEVYI
|
STATE BANK OF INDIA(508548)
|
|
170
|
YELLAREDDY
|
TS-29-010-022-001/010022
(HAJIPUR)
|
3629010000NRG24210320240762904
|
21/03/2024
|
SABAVATH CHANGI
|
3629010WL036740
|
SABAVATH CHANGI
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931929
|
|
SABAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
171
|
YELLAREDDY
|
TS-29-010-022-001/010022
(HAJIPUR)
|
3629010000NRG24210320240762903
|
21/03/2024
|
SABAVATH THARYA
|
3629010WL036740
|
SABAVATH THARYA
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931930
|
|
SABAVAT TARIY
|
UNION BANK OF INDIA(508500)
|
|
172
|
YELLAREDDY
|
TS-29-010-022-001/010023
(HAJIPUR)
|
3629010000NRG24210320240762905
|
21/03/2024
|
maroni
|
3629010WL036740
|
maroni
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931891
|
|
SABAVAHTH MARONI
|
UNION BANK OF INDIA(508500)
|
|
173
|
YELLAREDDY
|
TS-29-010-022-001/010036
(HAJIPUR)
|
3629010000NRG24210320240762914
|
21/03/2024
|
SABAVATH DEVULA
|
3629010WL036740
|
SABAVATH DEVULA
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/04/2024
|
|
2942931907
|
|
SABHAVAT DEVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
YELLAREDDY
|
TS-29-010-022-001/010037
(HAJIPUR)
|
3629010000NRG24210320240762915
|
21/03/2024
|
laxman
|
3629010WL036740
|
laxman
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931893
|
|
MR ESLAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
YELLAREDDY
|
TS-29-010-022-001/010039
(HAJIPUR)
|
3629010000NRG24210320240762918
|
21/03/2024
|
VISLAVATH BUJJI
|
3629010WL036740
|
VISLAVATH BUJJI
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931900
|
|
VISLAVATHBUJJI
|
UNION BANK OF INDIA(508500)
|
|
176
|
YELLAREDDY
|
TS-29-010-022-001/010040
(HAJIPUR)
|
3629010000NRG24210320240762919
|
21/03/2024
|
MODRECHA LAXMI
|
3629010WL036740
|
MODRECHA LAXMI
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931934
|
|
MODARCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
YELLAREDDY
|
TS-29-010-022-001/010054
(HAJIPUR)
|
3629010000NRG24210320240762924
|
21/03/2024
|
SABAVATH SHANTHI
|
3629010WL036740
|
SABAVATH SHANTHI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931897
|
|
SABAVATH SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
YELLAREDDY
|
TS-29-010-022-001/010112
(HAJIPUR)
|
3629010000NRG24210320240762930
|
21/03/2024
|
SABAVATH PULSINGH
|
3629010WL036740
|
SABAVATH PULSINGH
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931923
|
|
SABAVATH POOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
YELLAREDDY
|
TS-29-010-022-001/010121
(HAJIPUR)
|
3629010000NRG24210320240762933
|
21/03/2024
|
LUNAVATH MUTYALI
|
3629010WL036740
|
LUNAVATH MUTYALI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931898
|
|
LUNAVATH MUTHYALI
|
UNION BANK OF INDIA(508500)
|
|
180
|
YELLAREDDY
|
TS-29-010-022-001/010121
(HAJIPUR)
|
3629010000NRG24210320240762932
|
21/03/2024
|
LUNAVATH RAMCHANDHAR
|
3629010WL036740
|
LUNAVATH RAMCHANDHAR
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931908
|
|
NANAVAT RAMCHANDER, S/O.DHUMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
YELLAREDDY
|
TS-29-010-022-001/010130
(HAJIPUR)
|
3629010000NRG24210320240762937
|
21/03/2024
|
KATROTH VALI
|
3629010WL036740
|
KATROTH VALI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931921
|
|
KATROTH VALI, W/O.NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
YELLAREDDY
|
TS-29-010-022-001/010138
(HAJIPUR)
|
3629010000NRG24210320240762940
|
21/03/2024
|
KADAVATH SOMLI
|
3629010WL036740
|
KADAVATH SOMLI
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942931894
|
|
KADAVATH SOMLY
|
UNION BANK OF INDIA(508500)
|
|
183
|
YELLAREDDY
|
TS-29-010-022-001/010150
(HAJIPUR)
|
3629010000NRG24210320240762944
|
21/03/2024
|
SABAVATH SUVALI
|
3629010WL036740
|
SABAVATH SUVALI
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931896
|
|
SABHAVATH SUVALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
184
|
YELLAREDDY
|
TS-29-010-022-001/010165
(HAJIPUR)
|
3629010000NRG24210320240762953
|
21/03/2024
|
NENAVATH BOOLI
|
3629010WL036740
|
NENAVATH BOOLI
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942931925
|
|
booli Nenavath
|
GENERAL POST OFFICE(607245)
|
|
185
|
YELLAREDDY
|
TS-29-010-022-001/010169
(HAJIPUR)
|
3629010000NRG24210320240762954
|
21/03/2024
|
SABAVATH SANDYA
|
3629010WL036740
|
SABAVATH SANDYA
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
14/04/2024
|
|
2942931922
|
|
Mrs. SABHAVAT SANDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
YELLAREDDY
|
TS-29-010-022-001/010220
(HAJIPUR)
|
3629010000NRG24210320240762980
|
21/03/2024
|
sujita baayi
|
3629010WL036740
|
sujita baayi
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
14/04/2024
|
|
2942931956
|
|
Mrs. SUJATHA BAI PAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
YELLAREDDY
|
TS-29-010-022-001/010236
(HAJIPUR)
|
3629010000NRG24210320240762984
|
21/03/2024
|
JAIPAL
|
3629010WL036740
|
JAIPAL
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931890
|
|
MR SABHAVATH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
YELLAREDDY
|
TS-29-010-022-001/010288
(HAJIPUR)
|
3629010000NRG24210320240762995
|
21/03/2024
|
SABAVATH ANIL
|
3629010WL036740
|
SABAVATH ANIL
|
00691
|
IPOS0000001
|
370
|
370
|
Rejected
|
16/04/2024
|
|
2942931889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
YELLAREDDY
|
TS-29-010-022-001/010301
(HAJIPUR)
|
3629010000NRG24210320240762997
|
21/03/2024
|
Bansi
|
3629010WL036740
|
Bansi
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942931905
|
|
MR MODRACHA BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
YELLAREDDY
|
TS-29-010-022-001/10321
(HAJIPUR)
|
3629010000NRG24210320240763004
|
21/03/2024
|
SABAVATH ANAND
|
3629010WL036740
|
SABAVATH ANAND
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942931892
|
|
MR ANAND SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
191
|
YELLAREDDY
|
TS-29-010-031-001/010048
(SOMAREGADI THANDA)
|
3629010000NRG24210320240764062
|
21/03/2024
|
Lakavath Sali
|
3629010WL036766
|
Lakavath Sali
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942931914
|
|
MRS LAKAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
YELLAREDDY
|
TS-29-010-032-001/010060
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761208
|
21/03/2024
|
Malavath Laxmi
|
3629010WL036689
|
Malavath Laxmi
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942931883
|
|
Laxmi Malavath
|
GENERAL POST OFFICE(607245)
|
|
193
|
YELLAREDDY
|
TS-29-010-032-001/010111
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761210
|
21/03/2024
|
Kora Bhula
|
3629010WL036689
|
Kora Bhula
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
14/04/2024
|
|
2942931911
|
|
KORA BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
YELLAREDDY
|
TS-29-010-032-001/010122
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761211
|
21/03/2024
|
Ninavath Changi
|
3629010WL036689
|
Ninavath Changi
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
13/04/2024
|
|
2942931916
|
|
NINAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
195
|
YELLAREDDY
|
TS-29-010-032-001/010333
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761215
|
21/03/2024
|
Vislavath Kavitha
|
3629010WL036689
|
Vislavath Kavitha
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
13/04/2024
|
|
2942931915
|
|
VISLAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
YELLAREDDY
|
TS-29-010-032-001/010383
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761217
|
21/03/2024
|
NANUKU
|
3629010WL036689
|
NANUKU
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942931910
|
|
MALAVATH NANUKU
|
UNION BANK OF INDIA(508500)
|
|
197
|
YELLAREDDY
|
TS-29-010-032-001/010388
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761218
|
21/03/2024
|
Kola Penku Bai
|
3629010WL036689
|
Kola Penku Bai
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
14/04/2024
|
|
2942931901
|
|
KOLA PENKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
YELLAREDDY
|
TS-29-010-032-001/010409
(THIMMAREDDY THANDA)
|
3629010000NRG24210320240761222
|
21/03/2024
|
Maloth Bhumi
|
3629010WL036689
|
Maloth Bhumi
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
14/04/2024
|
|
2942931912
|
|
MALOTH BHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35825
|
35825
|
|
|
|
|
|
|
|
|
199
|
YELLAREDDY
|
TS-29-010-011-017/010057
(TIMMAPUR)
|
3629010000NRG24210320240762573
|
21/03/2024
|
Ravi kumar
|
3629010WL036733
|
Ravi kumar
|
00710
|
SBIN0000DOP
|
387
|
387
|
Processed
|
13/04/2024
|
|
2942931806
|
|
NENAVATH RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
YELLAREDDY
|
TS-29-010-011-017/010083
(TIMMAPUR)
|
3629010000NRG24210320240762582
|
21/03/2024
|
Rajendhra Prasad
|
3629010WL036733
|
Rajendhra Prasad
|
00710
|
SBIN0000DOP
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942931805
|
|
ANGOTH RAJENDRA PRASAD SO RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
201
|
YELLAREDDY
|
TS-29-010-011-017/010096
(TIMMAPUR)
|
3629010000NRG24210320240762593
|
21/03/2024
|
raju
|
3629010WL036733
|
raju
|
00710
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942931801
|
|
MR AMGOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
YELLAREDDY
|
TS-29-010-012-018/010060
(MISANPALLE)
|
3629010000NRG24210320240763171
|
21/03/2024
|
Durgamma
|
3629010WL036744
|
Durgamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2942931808
|
|
MRS ANDYALA DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
203
|
YELLAREDDY
|
TS-29-010-012-018/010060
(MISANPALLE)
|
3629010000NRG24210320240763170
|
21/03/2024
|
Laxmaiah
|
3629010WL036744
|
Laxmaiah
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2942931809
|
|
MR LAXMAIAH ANDYALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
YELLAREDDY
|
TS-29-010-014-027/010077
(BRAHMANPALLE)
|
3629010000NRG24210320240759113
|
21/03/2024
|
Manevva
|
3629010WL036598
|
Manevva
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942931810
|
|
MR MANEVVA UDUTHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
YELLAREDDY
|
TS-29-010-014-027/010077
(BRAHMANPALLE)
|
3629010000NRG24210320240759114
|
21/03/2024
|
Sailu
|
3629010WL036598
|
Sailu
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942931811
|
|
UDUTHA SAILU
|
UNION BANK OF INDIA(508500)
|
|
206
|
YELLAREDDY
|
TS-29-010-014-027/010182
(BRAHMANPALLE)
|
3629010000NRG24210320240764522
|
21/03/2024
|
mamatha
|
3629010WL036792
|
mamatha
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942931778
|
|
MRS ERUKALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
YELLAREDDY
|
TS-29-010-022-001/010217
(HAJIPUR)
|
3629010000NRG24210320240762977
|
21/03/2024
|
Lavanya
|
3629010WL036740
|
Lavanya
|
00710
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942931903
|
|
SABHAVAT LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
YELLAREDDY
|
TS-29-010-025-001/030018
(MALAKAPUR)
|
3629010000NRG24210320240764541
|
21/03/2024
|
Narayana
|
3629010WL036803
|
Narayana
|
00710
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2942931803
|
|
MR NARAYANA BANAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7024
|
7024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154757
|
154757
|
|
|
|
|
|
|
|