|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YELLAREDDY
|
TS-29-010-023-001/010542
(KALYANI)
|
3629010000NRG24300320240813875
|
30/03/2024
|
LAVANYA
|
3629010WL038113
|
LAVANYA
|
00415
|
SBIN0013216
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939207
|
|
MS LAVANYA PENTABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-011-017/010131
(TIMMAPUR)
|
3629010000NRG24300320240808653
|
30/03/2024
|
Parvavva
|
3629010WL037989
|
Parvavva
|
00415
|
SBIN0020118
|
431
|
431
|
Processed
|
16/04/2024
|
|
3036939202
|
|
MRS GADDAM PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-013-020/010128
(BHIKNOOR)
|
3629010000NRG24300320240806560
|
30/03/2024
|
Jalandar
|
3629010WL037933
|
Jalandar
|
00415
|
SBIN0020118
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036939203
|
|
MR SHERUPALLY JALANDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-013-020/010203
(BHIKNOOR)
|
3629010000NRG24300320240806579
|
30/03/2024
|
BOINI UMAKANTH
|
3629010WL037933
|
BOINI UMAKANTH
|
00415
|
SBIN0020118
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036939164
|
|
MR BOINI UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-013-020/010243
(BHIKNOOR)
|
3629010000NRG24300320240806584
|
30/03/2024
|
Venkati
|
3629010WL037933
|
Venkati
|
00415
|
SBIN0020118
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036939219
|
|
MR OLLEPU VENKATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-013-020/010258
(BHIKNOOR)
|
3629010000NRG24300320240806588
|
30/03/2024
|
kepha
|
3629010WL037933
|
kepha
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939218
|
|
MYATHARI KEPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YELLAREDDY
|
TS-29-010-020-001/040004
(ALMAJIPOOR)
|
3629010000NRG24300320240810719
|
30/03/2024
|
PULGALA SAVITHA
|
3629010WL038066
|
PULGALA SAVITHA
|
00415
|
SBIN0020118
|
548
|
548
|
Processed
|
16/04/2024
|
|
3036939144
|
|
MS PULGALA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-020-001/040013
(ALMAJIPOOR)
|
3629010000NRG24300320240810720
|
30/03/2024
|
KORNA PRAVEEN KUMAR
|
3629010WL038066
|
KORNA PRAVEEN KUMAR
|
00415
|
SBIN0020118
|
548
|
548
|
Processed
|
16/04/2024
|
|
3036939212
|
|
MR KORNA PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-020-001/040014
(ALMAJIPOOR)
|
3629010000NRG24300320240810721
|
30/03/2024
|
ERLA LAKSHMI
|
3629010WL038066
|
ERLA LAKSHMI
|
00415
|
SBIN0020118
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939169
|
|
lakShmi erla
|
GENERAL POST OFFICE(607245)
|
|
10
|
YELLAREDDY
|
TS-29-010-020-001/040015
(ALMAJIPOOR)
|
3629010000NRG24300320240810722
|
30/03/2024
|
Vittal
|
3629010WL038066
|
Vittal
|
00415
|
SBIN0020118
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939199
|
|
PULGALA VITTAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
YELLAREDDY
|
TS-29-010-020-001/040027
(ALMAJIPOOR)
|
3629010000NRG24300320240810793
|
30/03/2024
|
ANJAIAH KORNA
|
3629010WL038069
|
ANJAIAH KORNA
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3036939213
|
|
KORNA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YELLAREDDY
|
TS-29-010-020-001/040027
(ALMAJIPOOR)
|
3629010000NRG24300320240810794
|
30/03/2024
|
ANJAIAH KORNA
|
3629010WL038069
|
ANJAIAH KORNA
|
00415
|
SBIN0020118
|
272
|
272
|
Processed
|
16/04/2024
|
|
3036939214
|
|
KORNA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YELLAREDDY
|
TS-29-010-020-001/040029
(ALMAJIPOOR)
|
3629010000NRG24300320240810724
|
30/03/2024
|
NERUDI NIRMALA
|
3629010WL038066
|
NERUDI NIRMALA
|
00415
|
SBIN0020118
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939215
|
|
MRS NERUDI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-020-001/040035
(ALMAJIPOOR)
|
3629010000NRG24300320240810726
|
30/03/2024
|
BOLLARAM DEVAVVA
|
3629010WL038066
|
BOLLARAM DEVAVVA
|
00415
|
SBIN0020118
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939100
|
|
Devavva NULL
|
GENERAL POST OFFICE(607245)
|
|
15
|
YELLAREDDY
|
TS-29-010-020-001/040035
(ALMAJIPOOR)
|
3629010000NRG24300320240810727
|
30/03/2024
|
shivakumar
|
3629010WL038066
|
shivakumar
|
00415
|
SBIN0020118
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939225
|
|
MR BOLLARAM SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-020-001/040037
(ALMAJIPOOR)
|
3629010000NRG24300320240810728
|
30/03/2024
|
Korna sailbabu
|
3629010WL038066
|
Korna sailbabu
|
00415
|
SBIN0020118
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939101
|
|
Saibabu
|
GENERAL POST OFFICE(607245)
|
|
17
|
YELLAREDDY
|
TS-29-010-020-001/040039
(ALMAJIPOOR)
|
3629010000NRG24300320240810729
|
30/03/2024
|
ANUSUYA GULLA
|
3629010WL038066
|
ANUSUYA GULLA
|
00415
|
SBIN0020118
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939192
|
|
MRS ANUSUYA GULLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-020-001/040047
(ALMAJIPOOR)
|
3629010000NRG24300320240810730
|
30/03/2024
|
K.Satyavva
|
3629010WL038066
|
K.Satyavva
|
00415
|
SBIN0020118
|
365
|
365
|
Processed
|
16/04/2024
|
|
3036939163
|
|
MISS KARRE SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-020-001/040047
(ALMAJIPOOR)
|
3629010000NRG24300320240810731
|
30/03/2024
|
KARRE SHIVA GOUD
|
3629010WL038066
|
KARRE SHIVA GOUD
|
00415
|
SBIN0020118
|
183
|
183
|
Processed
|
16/04/2024
|
|
3036939220
|
|
MR KARRE SHIVA GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-020-001/040051
(ALMAJIPOOR)
|
3629010000NRG24300320240810732
|
30/03/2024
|
PULGALA KISHAN
|
3629010WL038066
|
PULGALA KISHAN
|
00415
|
SBIN0020118
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939150
|
|
MR PULGALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-020-001/040061
(ALMAJIPOOR)
|
3629010000NRG24300320240810733
|
30/03/2024
|
Nagaraju
|
3629010WL038066
|
Nagaraju
|
00415
|
SBIN0020118
|
548
|
548
|
Processed
|
16/04/2024
|
|
3036939211
|
|
MR NEERUDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-020-001/040079
(ALMAJIPOOR)
|
3629010000NRG24300320240810734
|
30/03/2024
|
Sailu
|
3629010WL038066
|
Sailu
|
00415
|
SBIN0020118
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939200
|
|
PULGALA SAILOO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
YELLAREDDY
|
TS-29-010-020-001/040087
(ALMAJIPOOR)
|
3629010000NRG24300320240810736
|
30/03/2024
|
KARREMANGAMMA
|
3629010WL038066
|
KARREMANGAMMA
|
00415
|
SBIN0020118
|
365
|
365
|
Processed
|
16/04/2024
|
|
3036939190
|
|
KARRE MANGAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
YELLAREDDY
|
TS-29-010-020-001/040091
(ALMAJIPOOR)
|
3629010000NRG24300320240810737
|
30/03/2024
|
BOLLARAM SUJATHA
|
3629010WL038066
|
BOLLARAM SUJATHA
|
00415
|
SBIN0020118
|
731
|
731
|
Processed
|
16/04/2024
|
|
3036939113
|
|
MRS BOLLARAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-020-001/040093
(ALMAJIPOOR)
|
3629010000NRG24300320240810740
|
30/03/2024
|
KAMMARI SAIBABA
|
3629010WL038066
|
KAMMARI SAIBABA
|
00415
|
SBIN0020118
|
731
|
731
|
Processed
|
16/04/2024
|
|
3036939198
|
|
MR KAMMARI SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-020-001/040122
(ALMAJIPOOR)
|
3629010000NRG24300320240810741
|
30/03/2024
|
Laxmi
|
3629010WL038066
|
Laxmi
|
00415
|
SBIN0020118
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939191
|
|
MRS BOLLARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-022-001/010017
(HAJIPUR)
|
3629010000NRG24300320240815086
|
30/03/2024
|
SABAVATH SURENDHAR
|
3629010WL038153
|
SABAVATH SURENDHAR
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939135
|
|
SABAVATH SURENDER NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YELLAREDDY
|
TS-29-010-022-001/010034
(HAJIPUR)
|
3629010000NRG24300320240815089
|
30/03/2024
|
SABAVATH MOTHI
|
3629010WL038153
|
SABAVATH MOTHI
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939114
|
|
MRS SABAVATH MOTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-022-001/010049
(HAJIPUR)
|
3629010000NRG24300320240815097
|
30/03/2024
|
LUNAVATH MAHESH
|
3629010WL038153
|
LUNAVATH MAHESH
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939195
|
|
MR LUNAVATH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-022-001/010151
(HAJIPUR)
|
3629010000NRG24300320240815113
|
30/03/2024
|
MALOTH BANYA
|
3629010WL038153
|
MALOTH BANYA
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939197
|
|
MR MALOTH BANYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-022-001/010172
(HAJIPUR)
|
3629010000NRG24300320240815119
|
30/03/2024
|
KATROTH MANJULA
|
3629010WL038153
|
KATROTH MANJULA
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939201
|
|
MRS KATROTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-022-001/010188
(HAJIPUR)
|
3629010000NRG24300320240815123
|
30/03/2024
|
sarita
|
3629010WL038153
|
sarita
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939110
|
|
MISS KADAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-022-001/010189
(HAJIPUR)
|
3629010000NRG24300320240815124
|
30/03/2024
|
SARITHA
|
3629010WL038153
|
SARITHA
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939205
|
|
MISS AMGOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-022-001/010195
(HAJIPUR)
|
3629010000NRG24300320240815128
|
30/03/2024
|
SARI CHAND
|
3629010WL038153
|
SARI CHAND
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939156
|
|
MR SABAVATH SARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-022-001/010197
(HAJIPUR)
|
3629010000NRG24300320240815130
|
30/03/2024
|
SABAVATHSARITHA
|
3629010WL038153
|
SABAVATHSARITHA
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939226
|
|
MR SABAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-022-001/010199
(HAJIPUR)
|
3629010000NRG24300320240815132
|
30/03/2024
|
KATROTH VENKATARAM
|
3629010WL038153
|
KATROTH VENKATARAM
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939149
|
|
KATROTH VENKATARAM
|
INDUSIND BANK(607189)
|
|
37
|
YELLAREDDY
|
TS-29-010-022-001/010267
(HAJIPUR)
|
3629010000NRG24300320240815146
|
30/03/2024
|
Govind
|
3629010WL038153
|
Govind
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939216
|
|
MR SABHAVAT GOVIND
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-022-001/010280
(HAJIPUR)
|
3629010000NRG24300320240815148
|
30/03/2024
|
ganesh
|
3629010WL038153
|
ganesh
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939194
|
|
MR MODURACHYA GANESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-022-001/010288
(HAJIPUR)
|
3629010000NRG24300320240815151
|
30/03/2024
|
Sabhavath Vinodha
|
3629010WL038153
|
Sabhavath Vinodha
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939186
|
|
DEVSOTH VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YELLAREDDY
|
TS-29-010-022-001/010300
(HAJIPUR)
|
3629010000NRG24300320240815155
|
30/03/2024
|
shrinu
|
3629010WL038153
|
shrinu
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939109
|
|
MR SRINU KATROTH
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-022-001/010303
(HAJIPUR)
|
3629010000NRG24300320240815157
|
30/03/2024
|
padma
|
3629010WL038153
|
padma
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939193
|
|
MRS PALATYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELLAREDDY
|
TS-29-010-022-001/010311
(HAJIPUR)
|
3629010000NRG24300320240815160
|
30/03/2024
|
Menaka
|
3629010WL038153
|
Menaka
|
00415
|
SBIN0020118
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036939204
|
|
MRS MALAVATH MENAKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-022-001/010313
(HAJIPUR)
|
3629010000NRG24300320240815161
|
30/03/2024
|
Sabavath Raju
|
3629010WL038153
|
Sabavath Raju
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939222
|
|
MR SABHAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-022-001/010315
(HAJIPUR)
|
3629010000NRG24300320240814739
|
30/03/2024
|
Surush
|
3629010WL038139
|
Surush
|
00415
|
SBIN0020118
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3036939224
|
|
MR SABHAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-022-001/10329
(HAJIPUR)
|
3629010000NRG24300320240815169
|
30/03/2024
|
SABAVATH JANAPRIYA
|
3629010WL038153
|
SABAVATH JANAPRIYA
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939221
|
|
MISS SABAVATH JANAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-022-001/10330
(HAJIPUR)
|
3629010000NRG24300320240815170
|
30/03/2024
|
Sabhavath Laxman
|
3629010WL038153
|
Sabhavath Laxman
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939228
|
|
MR SABHAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-022-001/10330
(HAJIPUR)
|
3629010000NRG24300320240815171
|
30/03/2024
|
Sabhavath Rakesh
|
3629010WL038153
|
Sabhavath Rakesh
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939223
|
|
MR SABHAVAT RAKESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-023-001/010568
(KALYANI)
|
3629010000NRG24300320240813883
|
30/03/2024
|
KAVITHA
|
3629010WL038113
|
KAVITHA
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036939182
|
|
MRS VADLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-023-001/010570
(KALYANI)
|
3629010000NRG24300320240813885
|
30/03/2024
|
Mogulavva
|
3629010WL038113
|
Mogulavva
|
00415
|
SBIN0020118
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939185
|
|
MRS CHINNABALI MOGULAVVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-023-001/010642
(KALYANI)
|
3629010000NRG24300320240813895
|
30/03/2024
|
PARVATHI PANDITI
|
3629010WL038113
|
PARVATHI PANDITI
|
00415
|
SBIN0020118
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036939175
|
|
PANDHITI PARWATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
YELLAREDDY
|
TS-29-010-023-001/020032
(KALYANI)
|
3629010000NRG24300320240813902
|
30/03/2024
|
REHAN KUMAR
|
3629010WL038113
|
REHAN KUMAR
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939140
|
|
MR REHAN KUMAR YERPULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YELLAREDDY
|
TS-29-010-023-001/020032
(KALYANI)
|
3629010000NRG24300320240813901
|
30/03/2024
|
Yerpula Lakshmi
|
3629010WL038113
|
Yerpula Lakshmi
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939129
|
|
MR LAXMI YERPULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-023-001/020049
(KALYANI)
|
3629010000NRG24300320240813907
|
30/03/2024
|
KOTTALA RUKKAVVA
|
3629010WL038113
|
KOTTALA RUKKAVVA
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939139
|
|
MRS KOTTALA RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YELLAREDDY
|
TS-29-010-023-001/020052
(KALYANI)
|
3629010000NRG24300320240813909
|
30/03/2024
|
BANDARI POCHAVVA
|
3629010WL038113
|
BANDARI POCHAVVA
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036939127
|
|
MRS BANDARI POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YELLAREDDY
|
TS-29-010-023-001/020053
(KALYANI)
|
3629010000NRG24300320240813910
|
30/03/2024
|
RAMAVVA POCHAIAH
|
3629010WL038113
|
RAMAVVA POCHAIAH
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939141
|
|
MS RAMAVVA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-023-001/020059
(KALYANI)
|
3629010000NRG24300320240813912
|
30/03/2024
|
NARAYANA BRAHNDLAPALLY
|
3629010WL038113
|
NARAYANA BRAHNDLAPALLY
|
00415
|
SBIN0020118
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939133
|
|
MR NARAYANA BRAHNDLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-023-001/020060
(KALYANI)
|
3629010000NRG24300320240813914
|
30/03/2024
|
MYATHARI VAJRAMANI
|
3629010WL038113
|
MYATHARI VAJRAMANI
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036939157
|
|
MRS MYATHARI VAJRAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-023-001/020060
(KALYANI)
|
3629010000NRG24300320240813913
|
30/03/2024
|
NaagabhushanamMYATHARI NAGABUSHANAM
|
3629010WL038113
|
NaagabhushanamMYATHARI NAGABUSHANAM
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036939155
|
|
MYATHARI NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YELLAREDDY
|
TS-29-010-023-001/020066
(KALYANI)
|
3629010000NRG24300320240813915
|
30/03/2024
|
BANDARI CHINNA LAXMI
|
3629010WL038113
|
BANDARI CHINNA LAXMI
|
00415
|
SBIN0020118
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939131
|
|
MS CHINNALAXMI BANDARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
YELLAREDDY
|
TS-29-010-023-001/020068
(KALYANI)
|
3629010000NRG24300320240813916
|
30/03/2024
|
SATHALI NARAYANA
|
3629010WL038113
|
SATHALI NARAYANA
|
00415
|
SBIN0020118
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939126
|
|
MR SATHALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YELLAREDDY
|
TS-29-010-023-001/020077
(KALYANI)
|
3629010000NRG24300320240813920
|
30/03/2024
|
ANDULA ANJAIAH
|
3629010WL038113
|
ANDULA ANJAIAH
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939132
|
|
MR ANJAIAH PANDULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-023-001/020077
(KALYANI)
|
3629010000NRG24300320240813919
|
30/03/2024
|
Pandula Padma
|
3629010WL038113
|
Pandula Padma
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939128
|
|
padma NULL
|
GENERAL POST OFFICE(607245)
|
|
63
|
YELLAREDDY
|
TS-29-010-023-001/020108
(KALYANI)
|
3629010000NRG24300320240813924
|
30/03/2024
|
KURMA RUKKAVVA
|
3629010WL038113
|
KURMA RUKKAVVA
|
00415
|
SBIN0020118
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036939146
|
|
Rukkavva Kurma
|
GENERAL POST OFFICE(607245)
|
|
64
|
YELLAREDDY
|
TS-29-010-023-001/020108
(KALYANI)
|
3629010000NRG24300320240813925
|
30/03/2024
|
KURMA RAVINDER
|
3629010WL038113
|
KURMA RAVINDER
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036939184
|
|
MR KURMA RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
YELLAREDDY
|
TS-29-010-023-001/020124
(KALYANI)
|
3629010000NRG24300320240813928
|
30/03/2024
|
NASIRI POCHAVVA
|
3629010WL038113
|
NASIRI POCHAVVA
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939168
|
|
MS NASIRI POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YELLAREDDY
|
TS-29-010-023-001/020134
(KALYANI)
|
3629010000NRG24300320240813930
|
30/03/2024
|
SUSILA BANDSARI
|
3629010WL038113
|
SUSILA BANDSARI
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939130
|
|
MS SUSILA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
YELLAREDDY
|
TS-29-010-023-001/020175
(KALYANI)
|
3629010000NRG24300320240813937
|
30/03/2024
|
BYAGARI PAVANI
|
3629010WL038113
|
BYAGARI PAVANI
|
00415
|
SBIN0020118
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939206
|
|
MRS PAVANI BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
YELLAREDDY
|
TS-29-010-023-001/020179
(KALYANI)
|
3629010000NRG24300320240813941
|
30/03/2024
|
CHUDA KRISHNA
|
3629010WL038113
|
CHUDA KRISHNA
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036939174
|
|
MR CHOODA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YELLAREDDY
|
TS-29-010-023-001/020185
(KALYANI)
|
3629010000NRG24300320240813943
|
30/03/2024
|
LAXMI VADLA
|
3629010WL038113
|
LAXMI VADLA
|
00415
|
SBIN0020118
|
1050
|
1050
|
Rejected
|
16/04/2024
|
|
3036939189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
YELLAREDDY
|
TS-29-010-023-001/020190
(KALYANI)
|
3629010000NRG24300320240813945
|
30/03/2024
|
CHODA RATHNAVVA
|
3629010WL038113
|
CHODA RATHNAVVA
|
00415
|
SBIN0020118
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939134
|
|
CHUDA RATHNAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
YELLAREDDY
|
TS-29-010-023-001/020191
(KALYANI)
|
3629010000NRG24300320240813946
|
30/03/2024
|
PANDITI SIDDAVVA
|
3629010WL038113
|
PANDITI SIDDAVVA
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036939196
|
|
MRS PANDITI SIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YELLAREDDY
|
TS-29-010-023-001/020201
(KALYANI)
|
3629010000NRG24300320240813952
|
30/03/2024
|
GULLAPALLI KISHAN
|
3629010WL038113
|
GULLAPALLI KISHAN
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036939209
|
|
MR GOLLAPALLI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
YELLAREDDY
|
TS-29-010-023-001/020201
(KALYANI)
|
3629010000NRG24300320240813951
|
30/03/2024
|
GULLAPALLY SUJATHA
|
3629010WL038113
|
GULLAPALLY SUJATHA
|
00415
|
SBIN0020118
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939208
|
|
MRS GULLAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YELLAREDDY
|
TS-29-010-023-001/020203
(KALYANI)
|
3629010000NRG24300320240813953
|
30/03/2024
|
BANDARI KISTAVVA
|
3629010WL038113
|
BANDARI KISTAVVA
|
00415
|
SBIN0020118
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036939217
|
|
MRS BANDARI KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YELLAREDDY
|
TS-29-010-023-001/020221
(KALYANI)
|
3629010000NRG24300320240813957
|
30/03/2024
|
Chakali Pochavva
|
3629010WL038113
|
Chakali Pochavva
|
00415
|
SBIN0020118
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939138
|
|
Mrs. CHAKALI POCHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
YELLAREDDY
|
TS-29-010-023-001/020252
(KALYANI)
|
3629010000NRG24300320240813966
|
30/03/2024
|
Nasiri Vijaya Lakshmi
|
3629010WL038113
|
Nasiri Vijaya Lakshmi
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939145
|
|
NASIRI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
YELLAREDDY
|
TS-29-010-023-001/020258
(KALYANI)
|
3629010000NRG24300320240813969
|
30/03/2024
|
GANAPATHI VADLA
|
3629010WL038113
|
GANAPATHI VADLA
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939227
|
|
MR GANAPATHI VADLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
YELLAREDDY
|
TS-29-010-023-001/020258
(KALYANI)
|
3629010000NRG24300320240813970
|
30/03/2024
|
SAVITHRI VADLA
|
3629010WL038113
|
SAVITHRI VADLA
|
00415
|
SBIN0020118
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036939187
|
|
Savitri Vadla
|
GENERAL POST OFFICE(607245)
|
|
79
|
YELLAREDDY
|
TS-29-010-023-001/020333
(KALYANI)
|
3629010000NRG24300320240813972
|
30/03/2024
|
CHINNAVABLI SAILU
|
3629010WL038113
|
CHINNAVABLI SAILU
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939188
|
|
CHINNA BALI SAILOO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
YELLAREDDY
|
TS-29-010-023-001/020335
(KALYANI)
|
3629010000NRG24300320240813973
|
30/03/2024
|
RATHNAIAH CHINNABALI
|
3629010WL038113
|
RATHNAIAH CHINNABALI
|
00415
|
SBIN0020118
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036939152
|
|
Ratnaiah chinnavali
|
GENERAL POST OFFICE(607245)
|
|
81
|
YELLAREDDY
|
TS-29-010-023-001/020404
(KALYANI)
|
3629010000NRG24300320240813982
|
30/03/2024
|
Venkati
|
3629010WL038113
|
Venkati
|
00415
|
SBIN0020118
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939166
|
|
AKULA VENKATI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
YELLAREDDY
|
TS-29-010-023-001/020404
(KALYANI)
|
3629010000NRG24300320240813983
|
30/03/2024
|
Venkavva
|
3629010WL038113
|
Venkavva
|
00415
|
SBIN0020118
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939167
|
|
MISS AKULA VENKAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67182
|
67182
|
|
|
|
|
|
|
|
|
83
|
YELLAREDDY
|
TS-29-010-011-017/010187
(TIMMAPUR)
|
3629010000NRG24300320240808662
|
30/03/2024
|
Shailaja
|
3629010WL037989
|
Shailaja
|
00468
|
UBIN0802913
|
431
|
431
|
Processed
|
16/04/2024
|
|
3036939040
|
|
CHIMMA SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YELLAREDDY
|
TS-29-010-013-020/010033
(BHIKNOOR)
|
3629010000NRG24300320240806530
|
30/03/2024
|
vidyasaagar
|
3629010WL037933
|
vidyasaagar
|
00468
|
UBIN0802913
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3036939162
|
|
MADDELA VIDYASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YELLAREDDY
|
TS-29-010-022-001/010008
(HAJIPUR)
|
3629010000NRG24300320240815081
|
30/03/2024
|
MODRECHA PANNI
|
3629010WL038153
|
MODRECHA PANNI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939036
|
|
MODRACH PANNI WO ITYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-022-001/010013
(HAJIPUR)
|
3629010000NRG24300320240815084
|
30/03/2024
|
SABAVATH RUKKIBAI
|
3629010WL038153
|
SABAVATH RUKKIBAI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939070
|
|
SABHAVATH RUKKIBAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
YELLAREDDY
|
TS-29-010-022-001/010015
(HAJIPUR)
|
3629010000NRG24300320240815085
|
30/03/2024
|
SABAVATH PUNI
|
3629010WL038153
|
SABAVATH PUNI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939078
|
|
SABAVATH PUNI
|
UNION BANK OF INDIA(508500)
|
|
88
|
YELLAREDDY
|
TS-29-010-022-001/010027
(HAJIPUR)
|
3629010000NRG24300320240815088
|
30/03/2024
|
Kumar
|
3629010WL038153
|
Kumar
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939062
|
|
MR SABAVAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
YELLAREDDY
|
TS-29-010-022-001/010038
(HAJIPUR)
|
3629010000NRG24300320240815092
|
30/03/2024
|
VISLAVATH JAMUNI
|
3629010WL038153
|
VISLAVATH JAMUNI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939033
|
|
Mr. VISLAVATH JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
YELLAREDDY
|
TS-29-010-022-001/010040
(HAJIPUR)
|
3629010000NRG24300320240815094
|
30/03/2024
|
MODRECHA NARSINGH
|
3629010WL038153
|
MODRECHA NARSINGH
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939030
|
|
MODARCHA NARSING
|
UNION BANK OF INDIA(508500)
|
|
91
|
YELLAREDDY
|
TS-29-010-022-001/010045
(HAJIPUR)
|
3629010000NRG24300320240815095
|
30/03/2024
|
YELLAIAH GAARI RAMREDDY
|
3629010WL038153
|
YELLAIAH GAARI RAMREDDY
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939034
|
|
YELLAIAHGARI RAM REDDY S/O/ VENKAT RAM R
|
UNION BANK OF INDIA(508500)
|
|
92
|
YELLAREDDY
|
TS-29-010-022-001/010045
(HAJIPUR)
|
3629010000NRG24300320240815096
|
30/03/2024
|
YELLAIAH GARI SAVITRI
|
3629010WL038153
|
YELLAIAH GARI SAVITRI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939029
|
|
YELLAIAHGARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
93
|
YELLAREDDY
|
TS-29-010-022-001/010058
(HAJIPUR)
|
3629010000NRG24300320240815099
|
30/03/2024
|
KADAVATH LAXMI
|
3629010WL038153
|
KADAVATH LAXMI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939042
|
|
KADAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
YELLAREDDY
|
TS-29-010-022-001/010065
(HAJIPUR)
|
3629010000NRG24300320240815100
|
30/03/2024
|
Renu
|
3629010WL038153
|
Renu
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939032
|
|
MALOTH RENU
|
UNION BANK OF INDIA(508500)
|
|
95
|
YELLAREDDY
|
TS-29-010-022-001/010068
(HAJIPUR)
|
3629010000NRG24300320240815101
|
30/03/2024
|
BARMAVATH YASHODHA
|
3629010WL038153
|
BARMAVATH YASHODHA
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939039
|
|
BARMAVATH YASHODA
|
UNION BANK OF INDIA(508500)
|
|
96
|
YELLAREDDY
|
TS-29-010-022-001/010074
(HAJIPUR)
|
3629010000NRG24300320240815102
|
30/03/2024
|
KATROTH JEERI
|
3629010WL038153
|
KATROTH JEERI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939041
|
|
KATROTH JIRI
|
UNION BANK OF INDIA(508500)
|
|
97
|
YELLAREDDY
|
TS-29-010-022-001/010080
(HAJIPUR)
|
3629010000NRG24300320240815103
|
30/03/2024
|
Naji
|
3629010WL038153
|
Naji
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939031
|
|
KATROTH NAZI
|
UNION BANK OF INDIA(508500)
|
|
98
|
YELLAREDDY
|
TS-29-010-022-001/010081
(HAJIPUR)
|
3629010000NRG24300320240815104
|
30/03/2024
|
Mali
|
3629010WL038153
|
Mali
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939038
|
|
KATROTH MALI
|
UNION BANK OF INDIA(508500)
|
|
99
|
YELLAREDDY
|
TS-29-010-022-001/010083
(HAJIPUR)
|
3629010000NRG24300320240815105
|
30/03/2024
|
PALTYA SANTYALI
|
3629010WL038153
|
PALTYA SANTYALI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939047
|
|
PALTYA SANTHYALI
|
UNION BANK OF INDIA(508500)
|
|
100
|
YELLAREDDY
|
TS-29-010-022-001/010128
(HAJIPUR)
|
3629010000NRG24300320240815108
|
30/03/2024
|
SABAVATH LALI
|
3629010WL038153
|
SABAVATH LALI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939043
|
|
SABAVATH LALI
|
UNION BANK OF INDIA(508500)
|
|
101
|
YELLAREDDY
|
TS-29-010-022-001/010132
(HAJIPUR)
|
3629010000NRG24300320240815109
|
30/03/2024
|
SABAVATH LAXMI
|
3629010WL038153
|
SABAVATH LAXMI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939044
|
|
SABHAVAT LAXMI WO BIKYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
102
|
YELLAREDDY
|
TS-29-010-022-001/010141
(HAJIPUR)
|
3629010000NRG24300320240815110
|
30/03/2024
|
KATROTH LAXMAN
|
3629010WL038153
|
KATROTH LAXMAN
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939046
|
|
KATROTH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
YELLAREDDY
|
TS-29-010-022-001/010141
(HAJIPUR)
|
3629010000NRG24300320240815111
|
30/03/2024
|
KATROTH SANGEETHA
|
3629010WL038153
|
KATROTH SANGEETHA
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939035
|
|
KATROTH SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
YELLAREDDY
|
TS-29-010-022-001/010151
(HAJIPUR)
|
3629010000NRG24300320240815114
|
30/03/2024
|
MALOTH BUJJI
|
3629010WL038153
|
MALOTH BUJJI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939050
|
|
MALOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
105
|
YELLAREDDY
|
TS-29-010-022-001/010153
(HAJIPUR)
|
3629010000NRG24300320240815115
|
30/03/2024
|
SABAVATH VIJAYA
|
3629010WL038153
|
SABAVATH VIJAYA
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939057
|
|
SABAVAT VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
YELLAREDDY
|
TS-29-010-022-001/010158
(HAJIPUR)
|
3629010000NRG24300320240815116
|
30/03/2024
|
KATROTH NEELA
|
3629010WL038153
|
KATROTH NEELA
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939051
|
|
KATROTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
107
|
YELLAREDDY
|
TS-29-010-022-001/010159
(HAJIPUR)
|
3629010000NRG24300320240815117
|
30/03/2024
|
MALOTH SHANTHI
|
3629010WL038153
|
MALOTH SHANTHI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939037
|
|
MALOTH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
YELLAREDDY
|
TS-29-010-022-001/010172
(HAJIPUR)
|
3629010000NRG24300320240815118
|
30/03/2024
|
KATROTH RAMESH
|
3629010WL038153
|
KATROTH RAMESH
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939049
|
|
KATROTH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
109
|
YELLAREDDY
|
TS-29-010-022-001/010187
(HAJIPUR)
|
3629010000NRG24300320240815122
|
30/03/2024
|
Shiva kumar
|
3629010WL038153
|
Shiva kumar
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939060
|
|
MR RAMAVATH SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
YELLAREDDY
|
TS-29-010-022-001/010190
(HAJIPUR)
|
3629010000NRG24300320240815125
|
30/03/2024
|
VIJAYA
|
3629010WL038153
|
VIJAYA
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939059
|
|
SABAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
YELLAREDDY
|
TS-29-010-022-001/010196
(HAJIPUR)
|
3629010000NRG24300320240815129
|
30/03/2024
|
dhasharath
|
3629010WL038153
|
dhasharath
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939090
|
|
PALITYA DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
112
|
YELLAREDDY
|
TS-29-010-022-001/010199
(HAJIPUR)
|
3629010000NRG24300320240815131
|
30/03/2024
|
SONABAI
|
3629010WL038153
|
SONABAI
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939053
|
|
KHATROTH SONABAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
YELLAREDDY
|
TS-29-010-022-001/010202
(HAJIPUR)
|
3629010000NRG24300320240815133
|
30/03/2024
|
Ralli Bai
|
3629010WL038153
|
Ralli Bai
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939045
|
|
DHANAVATH RALLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YELLAREDDY
|
TS-29-010-022-001/010223
(HAJIPUR)
|
3629010000NRG24300320240815142
|
30/03/2024
|
vamshi
|
3629010WL038153
|
vamshi
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939052
|
|
MR SABHAVATH VAMSI
|
STATE BANK OF INDIA(508548)
|
|
115
|
YELLAREDDY
|
TS-29-010-022-001/010232
(HAJIPUR)
|
3629010000NRG24300320240815143
|
30/03/2024
|
devuli
|
3629010WL038153
|
devuli
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939068
|
|
NENAVATH DEVULI
|
UNION BANK OF INDIA(508500)
|
|
116
|
YELLAREDDY
|
TS-29-010-022-001/010287
(HAJIPUR)
|
3629010000NRG24300320240815149
|
30/03/2024
|
Paltya Latha
|
3629010WL038153
|
Paltya Latha
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939094
|
|
PALTYA LATHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
YELLAREDDY
|
TS-29-010-022-001/010304
(HAJIPUR)
|
3629010000NRG24300320240815158
|
30/03/2024
|
Gabbarsiingh
|
3629010WL038153
|
Gabbarsiingh
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939061
|
|
MR SABHAVAT GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
YELLAREDDY
|
TS-29-010-022-001/010306
(HAJIPUR)
|
3629010000NRG24300320240815159
|
30/03/2024
|
Naveen
|
3629010WL038153
|
Naveen
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939058
|
|
SABAVATH NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YELLAREDDY
|
TS-29-010-022-001/10323
(HAJIPUR)
|
3629010000NRG24300320240815162
|
30/03/2024
|
SABAVATH SRIKANTH
|
3629010WL038153
|
SABAVATH SRIKANTH
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939063
|
|
MR SABHAVATH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
120
|
YELLAREDDY
|
TS-29-010-022-001/10324
(HAJIPUR)
|
3629010000NRG24300320240815163
|
30/03/2024
|
LUNAVATH VISHNU VARDHAN
|
3629010WL038153
|
LUNAVATH VISHNU VARDHAN
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939069
|
|
LUNAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
YELLAREDDY
|
TS-29-010-022-001/10329
(HAJIPUR)
|
3629010000NRG24300320240815168
|
30/03/2024
|
SABAVATH RAKESH
|
3629010WL038153
|
SABAVATH RAKESH
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939048
|
|
SABHAVATH RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19521
|
19521
|
|
|
|
|
|
|
|
|
122
|
YELLAREDDY
|
TS-29-010-013-020/010193
(BHIKNOOR)
|
3629010000NRG24300320240806576
|
30/03/2024
|
raajalingam
|
3629010WL037933
|
raajalingam
|
00468
|
UBIN0826740
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3036939118
|
|
KURMA RAJA LINGAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
YELLAREDDY
|
TS-29-010-013-020/010261
(BHIKNOOR)
|
3629010000NRG24300320240806593
|
30/03/2024
|
MASTR BOMMARTI SANDIP
|
3629010WL037933
|
MASTR BOMMARTI SANDIP
|
00468
|
UBIN0826740
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036939161
|
|
BOMMARTI SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YELLAREDDY
|
TS-29-010-013-020/010313
(BHIKNOOR)
|
3629010000NRG24300320240806598
|
30/03/2024
|
laxmi
|
3629010WL037933
|
laxmi
|
00468
|
UBIN0826740
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3036939098
|
|
CHAKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
YELLAREDDY
|
TS-29-010-020-001/040004
(ALMAJIPOOR)
|
3629010000NRG24300320240810718
|
30/03/2024
|
PULGALA CHIRANJEEVI
|
3629010WL038066
|
PULGALA CHIRANJEEVI
|
00468
|
UBIN0826740
|
548
|
548
|
Processed
|
16/04/2024
|
|
3036939143
|
|
PULGALA CHIRANJIVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
YELLAREDDY
|
TS-29-010-020-001/040023
(ALMAJIPOOR)
|
3629010000NRG24300320240810723
|
30/03/2024
|
NEERUDI BALAIAH
|
3629010WL038066
|
NEERUDI BALAIAH
|
00468
|
UBIN0826740
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939148
|
|
NEERUDI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
YELLAREDDY
|
TS-29-010-023-001/010579
(KALYANI)
|
3629010000NRG24300320240813886
|
30/03/2024
|
AGAVVA
|
3629010WL038113
|
AGAVVA
|
00468
|
UBIN0826740
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036939160
|
|
NASIRI AGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
128
|
YELLAREDDY
|
TS-29-010-023-001/010638
(KALYANI)
|
3629010000NRG24300320240813893
|
30/03/2024
|
KARIKE PRAVEEN KUMAR
|
3629010WL038113
|
KARIKE PRAVEEN KUMAR
|
00468
|
UBIN0826740
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036939124
|
|
KARIKE PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
YELLAREDDY
|
TS-29-010-023-001/010647
(KALYANI)
|
3629010000NRG24300320240813896
|
30/03/2024
|
Naveen Kumar
|
3629010WL038113
|
Naveen Kumar
|
00468
|
UBIN0826740
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939151
|
|
MR CHINNABALI NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
YELLAREDDY
|
TS-29-010-023-001/020377
(KALYANI)
|
3629010000NRG24300320240813978
|
30/03/2024
|
GUVVA PUSHPA
|
3629010WL038113
|
GUVVA PUSHPA
|
00468
|
UBIN0826740
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036939125
|
|
Pushpa Guvva
|
GENERAL POST OFFICE(607245)
|
|
131
|
YELLAREDDY
|
TS-29-010-023-001/020401
(KALYANI)
|
3629010000NRG24300320240813981
|
30/03/2024
|
Nara Goud
|
3629010WL038113
|
Nara Goud
|
00468
|
UBIN0826740
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939173
|
|
KANUKUNTLA NARA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
|
132
|
YELLAREDDY
|
TS-29-010-020-001/040033
(ALMAJIPOOR)
|
3629010000NRG24300320240810725
|
30/03/2024
|
JAGGARI ANJAIAH
|
3629010WL038066
|
JAGGARI ANJAIAH
|
00685
|
TSAB0018031
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939111
|
|
JAJJARI ANJAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
133
|
YELLAREDDY
|
TS-29-010-020-001/040091
(ALMAJIPOOR)
|
3629010000NRG24300320240810738
|
30/03/2024
|
BOLLARAM GANESH
|
3629010WL038066
|
BOLLARAM GANESH
|
00685
|
TSAB0018031
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939112
|
|
Ganesh Nirudi
|
GENERAL POST OFFICE(607245)
|
|
134
|
YELLAREDDY
|
TS-29-010-023-001/020074
(KALYANI)
|
3629010000NRG24300320240813917
|
30/03/2024
|
MANGALI BALAMANI
|
3629010WL038113
|
MANGALI BALAMANI
|
00685
|
TSAB0018031
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036939159
|
|
MANGALI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
YELLAREDDY
|
TS-29-010-023-001/020107
(KALYANI)
|
3629010000NRG24300320240813922
|
30/03/2024
|
KURMA DEVAVVA
|
3629010WL038113
|
KURMA DEVAVVA
|
00685
|
TSAB0018031
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939108
|
|
KURMA DEVAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
136
|
YELLAREDDY
|
TS-29-010-023-001/020128
(KALYANI)
|
3629010000NRG24300320240813929
|
30/03/2024
|
BANDARI POSHAVVA
|
3629010WL038113
|
BANDARI POSHAVVA
|
00685
|
TSAB0018031
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036939123
|
|
MRS POSHAVVA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
137
|
YELLAREDDY
|
TS-29-010-001-003/10712
(VELLUTLA)
|
3629010000NRG24300320240813753
|
30/03/2024
|
P.Rajaiah
|
3629010WL038106
|
P.Rajaiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3036939158
|
|
Mr. PEDDOLLA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
YELLAREDDY
|
TS-29-010-013-020/010037
(BHIKNOOR)
|
3629010000NRG24300320240806532
|
30/03/2024
|
YELLAVVA
|
3629010WL037933
|
YELLAVVA
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036939054
|
|
BHUMIGARI YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YELLAREDDY
|
TS-29-010-015-028/10381
(MACHAPUR)
|
3629010000NRG24300320240815080
|
30/03/2024
|
NAIKOTI NARAYANA
|
3629010WL038152
|
NAIKOTI NARAYANA
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
16/04/2024
|
|
3036939092
|
|
NAIKOTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YELLAREDDY
|
TS-29-010-020-001/040079
(ALMAJIPOOR)
|
3629010000NRG24300320240810735
|
30/03/2024
|
Pulgala Sayavva
|
3629010WL038066
|
Pulgala Sayavva
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939072
|
|
Sayavva Pulgala
|
GENERAL POST OFFICE(607245)
|
|
141
|
YELLAREDDY
|
TS-29-010-020-001/040093
(ALMAJIPOOR)
|
3629010000NRG24300320240810739
|
30/03/2024
|
Kummari Savithri
|
3629010WL038066
|
Kummari Savithri
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
16/04/2024
|
|
3036939091
|
|
KAMMARI SAVITHRI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
142
|
YELLAREDDY
|
TS-29-010-020-001/040123
(ALMAJIPOOR)
|
3629010000NRG24300320240810742
|
30/03/2024
|
Rodda Padma
|
3629010WL038066
|
Rodda Padma
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
16/04/2024
|
|
3036939115
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
143
|
YELLAREDDY
|
TS-29-010-022-001/010011
(HAJIPUR)
|
3629010000NRG24300320240815082
|
30/03/2024
|
KADAVATH MANGLI
|
3629010WL038153
|
KADAVATH MANGLI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939107
|
|
SABAVAT MANGLI
|
UNION BANK OF INDIA(508500)
|
|
144
|
YELLAREDDY
|
TS-29-010-022-001/010013
(HAJIPUR)
|
3629010000NRG24300320240815083
|
30/03/2024
|
SABAVATH SANGARAM
|
3629010WL038153
|
SABAVATH SANGARAM
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939103
|
|
SABHAVATH SANGARAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
YELLAREDDY
|
TS-29-010-022-001/010017
(HAJIPUR)
|
3629010000NRG24300320240815087
|
30/03/2024
|
Sabavath Bujji
|
3629010WL038153
|
Sabavath Bujji
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939154
|
|
SABHAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
YELLAREDDY
|
TS-29-010-022-001/010037
(HAJIPUR)
|
3629010000NRG24300320240815090
|
30/03/2024
|
laxman
|
3629010WL038153
|
laxman
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939102
|
|
MR ESLAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
YELLAREDDY
|
TS-29-010-022-001/010040
(HAJIPUR)
|
3629010000NRG24300320240815093
|
30/03/2024
|
MODRECHA LAXMI
|
3629010WL038153
|
MODRECHA LAXMI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939147
|
|
MODARCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
YELLAREDDY
|
TS-29-010-022-001/010054
(HAJIPUR)
|
3629010000NRG24300320240815098
|
30/03/2024
|
SABAVATH SHANTHI
|
3629010WL038153
|
SABAVATH SHANTHI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939105
|
|
SABAVATH SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
YELLAREDDY
|
TS-29-010-022-001/010109
(HAJIPUR)
|
3629010000NRG24300320240815106
|
30/03/2024
|
MALOTH JEMLA
|
3629010WL038153
|
MALOTH JEMLA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939117
|
|
MALOTH JEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YELLAREDDY
|
TS-29-010-022-001/010121
(HAJIPUR)
|
3629010000NRG24300320240815107
|
30/03/2024
|
LUNAVATH MUTYALI
|
3629010WL038153
|
LUNAVATH MUTYALI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939106
|
|
LUNAVATH MUTHYALI
|
UNION BANK OF INDIA(508500)
|
|
151
|
YELLAREDDY
|
TS-29-010-022-001/010150
(HAJIPUR)
|
3629010000NRG24300320240815112
|
30/03/2024
|
SABAVATH SUVALI
|
3629010WL038153
|
SABAVATH SUVALI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939104
|
|
SABHAVATH SUVALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
152
|
YELLAREDDY
|
TS-29-010-022-001/010221
(HAJIPUR)
|
3629010000NRG24300320240815141
|
30/03/2024
|
SAGAR
|
3629010WL038153
|
SAGAR
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939065
|
|
SABHAVAT SAGAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
YELLAREDDY
|
TS-29-010-022-001/010236
(HAJIPUR)
|
3629010000NRG24300320240815144
|
30/03/2024
|
JAIPAL
|
3629010WL038153
|
JAIPAL
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939066
|
|
MR SABHAVATH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
YELLAREDDY
|
TS-29-010-022-001/010288
(HAJIPUR)
|
3629010000NRG24300320240815150
|
30/03/2024
|
SABAVATH ANIL
|
3629010WL038153
|
SABAVATH ANIL
|
00691
|
IPOS0000001
|
460
|
460
|
Rejected
|
16/04/2024
|
|
3036939064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
YELLAREDDY
|
TS-29-010-022-001/010301
(HAJIPUR)
|
3629010000NRG24300320240815156
|
30/03/2024
|
Bansi
|
3629010WL038153
|
Bansi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939071
|
|
MR MODRACHA BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
YELLAREDDY
|
TS-29-010-022-001/10326
(HAJIPUR)
|
3629010000NRG24300320240815165
|
30/03/2024
|
Naaji
|
3629010WL038153
|
Naaji
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939179
|
|
KADAVATH NAAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
YELLAREDDY
|
TS-29-010-022-001/10326
(HAJIPUR)
|
3629010000NRG24300320240815164
|
30/03/2024
|
Ranchandar
|
3629010WL038153
|
Ranchandar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939178
|
|
KADAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
YELLAREDDY
|
TS-29-010-022-001/10327
(HAJIPUR)
|
3629010000NRG24300320240815167
|
30/03/2024
|
Sivi
|
3629010WL038153
|
Sivi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939181
|
|
VISLAVATH SHIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YELLAREDDY
|
TS-29-010-022-001/10327
(HAJIPUR)
|
3629010000NRG24300320240815166
|
30/03/2024
|
Vislavath Parushuram
|
3629010WL038153
|
Vislavath Parushuram
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036939180
|
|
VISLAVATH PARUSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
YELLAREDDY
|
TS-29-010-023-001/010542
(KALYANI)
|
3629010000NRG24300320240813876
|
30/03/2024
|
KISTAIAH
|
3629010WL038113
|
KISTAIAH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939075
|
|
PENTABOYINA KISHTAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
YELLAREDDY
|
TS-29-010-023-001/010559
(KALYANI)
|
3629010000NRG24300320240813881
|
30/03/2024
|
MANJULA
|
3629010WL038113
|
MANJULA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939088
|
|
MRS NASIRI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
162
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24300320240813898
|
30/03/2024
|
Hasiya
|
3629010WL038113
|
Hasiya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939067
|
|
HASIYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24300320240813897
|
30/03/2024
|
Shaik khajamiya
|
3629010WL038113
|
Shaik khajamiya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939089
|
|
SHEK KHAJAMIYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
YELLAREDDY
|
TS-29-010-023-001/020032
(KALYANI)
|
3629010000NRG24300320240813900
|
30/03/2024
|
Yerpula Prashanth
|
3629010WL038113
|
Yerpula Prashanth
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036939076
|
|
MR PRASHANTH YERPULA
|
STATE BANK OF INDIA(508548)
|
|
165
|
YELLAREDDY
|
TS-29-010-023-001/020035
(KALYANI)
|
3629010000NRG24300320240813903
|
30/03/2024
|
karke Kistavva
|
3629010WL038113
|
karke Kistavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036939084
|
|
MS KARKE KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
YELLAREDDY
|
TS-29-010-023-001/020047
(KALYANI)
|
3629010000NRG24300320240813904
|
30/03/2024
|
Chevva Mallavva
|
3629010WL038113
|
Chevva Mallavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036939137
|
|
Mallavva chevva
|
GENERAL POST OFFICE(607245)
|
|
167
|
YELLAREDDY
|
TS-29-010-023-001/020048
(KALYANI)
|
3629010000NRG24300320240813906
|
30/03/2024
|
Boodevva
|
3629010WL038113
|
Boodevva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939087
|
|
GUVVA BHUDAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
168
|
YELLAREDDY
|
TS-29-010-023-001/020048
(KALYANI)
|
3629010000NRG24300320240813905
|
30/03/2024
|
Jairam
|
3629010WL038113
|
Jairam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939086
|
|
Jairam NULL
|
GENERAL POST OFFICE(607245)
|
|
169
|
YELLAREDDY
|
TS-29-010-023-001/020052
(KALYANI)
|
3629010000NRG24300320240813908
|
30/03/2024
|
BANDARI KISTAIAH
|
3629010WL038113
|
BANDARI KISTAIAH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036939119
|
|
MR KISHTAIAH BANDARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
YELLAREDDY
|
TS-29-010-023-001/020054
(KALYANI)
|
3629010000NRG24300320240813911
|
30/03/2024
|
kalpna
|
3629010WL038113
|
kalpna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036939081
|
|
MRS AYITHE KALPANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
YELLAREDDY
|
TS-29-010-023-001/020076
(KALYANI)
|
3629010000NRG24300320240813918
|
30/03/2024
|
Battu Gangavva
|
3629010WL038113
|
Battu Gangavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939080
|
|
MS BATTU GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YELLAREDDY
|
TS-29-010-023-001/020094
(KALYANI)
|
3629010000NRG24300320240813921
|
30/03/2024
|
Karke Sushila
|
3629010WL038113
|
Karke Sushila
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036939153
|
|
Sushila Karikeashannala
|
GENERAL POST OFFICE(607245)
|
|
173
|
YELLAREDDY
|
TS-29-010-023-001/020107
(KALYANI)
|
3629010000NRG24300320240813923
|
30/03/2024
|
Kurma Sanjeevulu
|
3629010WL038113
|
Kurma Sanjeevulu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036939056
|
|
KURMA SANJIVULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
174
|
YELLAREDDY
|
TS-29-010-023-001/020135
(KALYANI)
|
3629010000NRG24300320240813931
|
30/03/2024
|
U.Krishnaveni
|
3629010WL038113
|
U.Krishnaveni
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939073
|
|
MS KRISHNAVENI UDUTHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
YELLAREDDY
|
TS-29-010-023-001/020136
(KALYANI)
|
3629010000NRG24300320240813932
|
30/03/2024
|
PANDITI SHOBHA
|
3629010WL038113
|
PANDITI SHOBHA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036939136
|
|
Shobha Panditi
|
GENERAL POST OFFICE(607245)
|
|
176
|
YELLAREDDY
|
TS-29-010-023-001/020148
(KALYANI)
|
3629010000NRG24300320240813933
|
30/03/2024
|
naveena
|
3629010WL038113
|
naveena
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3036939093
|
|
MRS KOTA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
177
|
YELLAREDDY
|
TS-29-010-023-001/020175
(KALYANI)
|
3629010000NRG24300320240813936
|
30/03/2024
|
B.SHANKARAIAH
|
3629010WL038113
|
B.SHANKARAIAH
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3036939122
|
|
SHANKARAIAH BYAGARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
178
|
YELLAREDDY
|
TS-29-010-023-001/020176
(KALYANI)
|
3629010000NRG24300320240813938
|
30/03/2024
|
Begari Chandrakala
|
3629010WL038113
|
Begari Chandrakala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939171
|
|
BEGARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
YELLAREDDY
|
TS-29-010-023-001/020179
(KALYANI)
|
3629010000NRG24300320240813940
|
30/03/2024
|
Chuda Swarupa
|
3629010WL038113
|
Chuda Swarupa
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939077
|
|
Swarupa Chuda
|
GENERAL POST OFFICE(607245)
|
|
180
|
YELLAREDDY
|
TS-29-010-023-001/020181
(KALYANI)
|
3629010000NRG24300320240813942
|
30/03/2024
|
Chinnavali Papavva
|
3629010WL038113
|
Chinnavali Papavva
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939096
|
|
CHINNABALI PAPAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
YELLAREDDY
|
TS-29-010-023-001/020188
(KALYANI)
|
3629010000NRG24300320240813944
|
30/03/2024
|
Yerla Suguna
|
3629010WL038113
|
Yerla Suguna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3036939121
|
|
MRS YERLA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24300320240813956
|
30/03/2024
|
Bandari Sayanna
|
3629010WL038113
|
Bandari Sayanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036939082
|
|
MR PEDDASAYANNA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
YELLAREDDY
|
TS-29-010-023-001/020224
(KALYANI)
|
3629010000NRG24300320240813958
|
30/03/2024
|
Chuda Andraiah
|
3629010WL038113
|
Chuda Andraiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3036939170
|
|
MR ANDRAIAH CHUDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
YELLAREDDY
|
TS-29-010-023-001/020224
(KALYANI)
|
3629010000NRG24300320240813959
|
30/03/2024
|
Chuda Eshavva
|
3629010WL038113
|
Chuda Eshavva
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036939095
|
|
MRS ESHAVVA CHUDA
|
STATE BANK OF INDIA(508548)
|
|
185
|
YELLAREDDY
|
TS-29-010-023-001/020226
(KALYANI)
|
3629010000NRG24300320240813960
|
30/03/2024
|
Goske Hanmandlu
|
3629010WL038113
|
Goske Hanmandlu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036939097
|
|
GOSHKE HANMANDLU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
186
|
YELLAREDDY
|
TS-29-010-023-001/020226
(KALYANI)
|
3629010000NRG24300320240813961
|
30/03/2024
|
Goske Radha
|
3629010WL038113
|
Goske Radha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036939176
|
|
Radha Goske
|
GENERAL POST OFFICE(607245)
|
|
187
|
YELLAREDDY
|
TS-29-010-023-001/020240
(KALYANI)
|
3629010000NRG24300320240813963
|
30/03/2024
|
sari Kashaiah
|
3629010WL038113
|
sari Kashaiah
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939120
|
|
SARI KASHAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
YELLAREDDY
|
TS-29-010-023-001/020240
(KALYANI)
|
3629010000NRG24300320240813964
|
30/03/2024
|
Sari Nagamani
|
3629010WL038113
|
Sari Nagamani
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939172
|
|
MS SARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
YELLAREDDY
|
TS-29-010-023-001/020246
(KALYANI)
|
3629010000NRG24300320240813965
|
30/03/2024
|
Chinnolla Rajamani
|
3629010WL038113
|
Chinnolla Rajamani
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939099
|
|
rajavva NULL
|
GENERAL POST OFFICE(607245)
|
|
190
|
YELLAREDDY
|
TS-29-010-023-001/020311
(KALYANI)
|
3629010000NRG24300320240813971
|
30/03/2024
|
Kanukuntla Sulochana
|
3629010WL038113
|
Kanukuntla Sulochana
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939079
|
|
KAANUKUNTLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
YELLAREDDY
|
TS-29-010-023-001/020340
(KALYANI)
|
3629010000NRG24300320240813975
|
30/03/2024
|
Aythe Sailu
|
3629010WL038113
|
Aythe Sailu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036939083
|
|
MR AYITE SAILU
|
STATE BANK OF INDIA(508548)
|
|
192
|
YELLAREDDY
|
TS-29-010-023-001/020361
(KALYANI)
|
3629010000NRG24300320240813977
|
30/03/2024
|
Choti Begam
|
3629010WL038113
|
Choti Begam
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939055
|
|
MS MOHAMMED CHOTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
193
|
YELLAREDDY
|
TS-29-010-023-001/020381
(KALYANI)
|
3629010000NRG24300320240813979
|
30/03/2024
|
Maisavva
|
3629010WL038113
|
Maisavva
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939074
|
|
MRS BESTHA ALIAS JAMGANI MYASAVVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
YELLAREDDY
|
TS-29-010-023-001/020385
(KALYANI)
|
3629010000NRG24300320240813980
|
30/03/2024
|
Parupula Hemalatha
|
3629010WL038113
|
Parupula Hemalatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3036939142
|
|
MS HEMALATHA PARUPULA
|
STATE BANK OF INDIA(508548)
|
|
195
|
YELLAREDDY
|
TS-29-010-023-001/30067
(KALYANI)
|
3629010000NRG24300320240813984
|
30/03/2024
|
Krishnaveni
|
3629010WL038113
|
Krishnaveni
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3036939177
|
|
KRISHNAVENI SANGIRIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
YELLAREDDY
|
TS-29-010-030-001/010096
(SHIVVAPUR)
|
3629010000NRG24300320240807169
|
30/03/2024
|
Naveen
|
3629010WL037949
|
Naveen
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3036939085
|
|
MR CHINTHALA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53532
|
53532
|
|
|
|
|
|
|
|
|
197
|
YELLAREDDY
|
TS-29-010-011-017/010035
(TIMMAPUR)
|
3629010000NRG24300320240808638
|
30/03/2024
|
Yadamma
|
3629010WL037989
|
Yadamma
|
00710
|
SBIN0000DOP
|
288
|
288
|
Processed
|
16/04/2024
|
|
3036939165
|
|
CHEPARTHI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
YELLAREDDY
|
TS-29-010-011-017/010157
(TIMMAPUR)
|
3629010000NRG24300320240808655
|
30/03/2024
|
Susheela
|
3629010WL037989
|
Susheela
|
00710
|
SBIN0000DOP
|
431
|
431
|
Processed
|
16/04/2024
|
|
3036939116
|
|
MRS CHEPARTHI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
199
|
YELLAREDDY
|
TS-29-010-011-017/010783
(TIMMAPUR)
|
3629010000NRG24300320240808667
|
30/03/2024
|
sumalatha
|
3629010WL037989
|
sumalatha
|
00710
|
SBIN0000DOP
|
431
|
431
|
Processed
|
16/04/2024
|
|
3036939210
|
|
GaddamSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
YELLAREDDY
|
TS-29-010-023-001/010587
(KALYANI)
|
3629010000NRG24300320240813889
|
30/03/2024
|
MADHAVI
|
3629010WL038113
|
MADHAVI
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036939183
|
|
MRS AYITHE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158495
|
158495
|
|
|
|
|
|
|
|