|
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-29-010-014-027/010197
(BRAHMANPALLE)
|
3629010000NRG24300320240817999
|
31/03/2024
|
Dhanunjay
|
3629010WL038208
|
Dhanunjay
|
00415
|
SBIN0013216
|
160
|
160
|
Processed
|
30/04/2024
|
|
3400333849
|
|
MR BANGARI DHANUNJAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010098
(RUDRARAM)
|
3629010000NRG24310320240819515
|
31/03/2024
|
Pochaiah
|
3629010WL038231
|
Pochaiah
|
00415
|
SBIN0013216
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3400333801
|
|
MRS CHAKALI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010206
(RUDRARAM)
|
3629010000NRG24310320240819541
|
31/03/2024
|
ramulu
|
3629010WL038231
|
ramulu
|
00415
|
SBIN0013216
|
920
|
920
|
Processed
|
30/04/2024
|
|
3400333855
|
|
MS BAYAGONI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010264
(RUDRARAM)
|
3629010000NRG24310320240819557
|
31/03/2024
|
Naveenkumar
|
3629010WL038231
|
Naveenkumar
|
00415
|
SBIN0013216
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3400333837
|
|
GANDLA NAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
YELLAREDDY
|
TS-29-010-018-031/010195
(MATHMAL)
|
3629010000NRG24300320240818343
|
31/03/2024
|
Nagamani
|
3629010WL038213
|
Nagamani
|
00415
|
SBIN0013216
|
923
|
923
|
Processed
|
30/04/2024
|
|
3400333843
|
|
MRS KODURI NAGAMANI MPTC RUDRARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-018-031/10290
(MATHMAL)
|
3629010000NRG24300320240818370
|
31/03/2024
|
Koduri Krishna Veni
|
3629010WL038213
|
Koduri Krishna Veni
|
00415
|
SBIN0013216
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400333742
|
|
MRS PEDDI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-024-001/010046
(KOKONDA)
|
3629010000NRG24300320240818392
|
31/03/2024
|
MOOD SONI
|
3629010WL038214
|
MOOD SONI
|
00415
|
SBIN0013216
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333840
|
|
MOOD SONI
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-024-001/030042
(KOKONDA)
|
3629010000NRG24300320240818430
|
31/03/2024
|
Sailu
|
3629010WL038214
|
Sailu
|
00415
|
SBIN0013216
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333802
|
|
MR ALLAPURAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
9
|
YELLAREDDY
|
TS-29-010-001-003/010270
(VELLUTLA)
|
3629010000NRG24310320240820802
|
31/03/2024
|
THUKARAM
|
3629010WL038266
|
THUKARAM
|
00415
|
SBIN0020118
|
555
|
555
|
Processed
|
30/04/2024
|
|
3400333453
|
|
MR BEGARI THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-001-003/010333
(VELLUTLA)
|
3629010000NRG24310320240820808
|
31/03/2024
|
SUGUNA
|
3629010WL038266
|
SUGUNA
|
00415
|
SBIN0020118
|
740
|
740
|
Processed
|
30/04/2024
|
|
3400333639
|
|
MRS BAMKANTI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-001-003/010570
(VELLUTLA)
|
3629010000NRG24310320240820842
|
31/03/2024
|
Kurchid Bei
|
3629010WL038266
|
Kurchid Bei
|
00415
|
SBIN0020118
|
740
|
740
|
Processed
|
30/04/2024
|
|
3400333638
|
|
MRS DUDEKULA KURCHID BEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-001-003/010570
(VELLUTLA)
|
3629010000NRG24310320240820843
|
31/03/2024
|
Yousuf
|
3629010WL038266
|
Yousuf
|
00415
|
SBIN0020118
|
740
|
740
|
Processed
|
30/04/2024
|
|
3400333859
|
|
MR MAHMAD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-001-003/010708
(VELLUTLA)
|
3629010000NRG24310320240820874
|
31/03/2024
|
LINGAPURAM SAILU
|
3629010WL038266
|
LINGAPURAM SAILU
|
00415
|
SBIN0020118
|
376
|
376
|
Processed
|
30/04/2024
|
|
3400333795
|
|
MR LINGAPURAM SAILOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-001-003/010709
(VELLUTLA)
|
3629010000NRG24310320240820876
|
31/03/2024
|
Sailu
|
3629010WL038266
|
Sailu
|
00415
|
SBIN0020118
|
740
|
740
|
Processed
|
30/04/2024
|
|
3400333798
|
|
POTHUGANTI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YELLAREDDY
|
TS-29-010-002-004/010520
(ADVILINGAL)
|
3629010000NRG24300320240817815
|
31/03/2024
|
vijaya
|
3629010WL038196
|
vijaya
|
00415
|
SBIN0020118
|
222
|
222
|
Processed
|
30/04/2024
|
|
3400333820
|
|
MRS LINGALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-005-010/010457
(THIMMAREDDY)
|
3629010000NRG24300320240818615
|
31/03/2024
|
Sayavva
|
3629010WL038217
|
Sayavva
|
00415
|
SBIN0020118
|
610
|
610
|
Processed
|
30/04/2024
|
|
3400333876
|
|
MRS CHILUKA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-005-010/10488
(THIMMAREDDY)
|
3629010000NRG24300320240818621
|
31/03/2024
|
MAALOTH JEELYA
|
3629010WL038218
|
MAALOTH JEELYA
|
00415
|
SBIN0020118
|
391
|
391
|
Processed
|
30/04/2024
|
|
3400333498
|
|
MR MAALOTH JEELYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-005-010/10492
(THIMMAREDDY)
|
3629010000NRG24300320240817820
|
31/03/2024
|
AYITA SHIVASHANKAR
|
3629010WL038199
|
AYITA SHIVASHANKAR
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3400333763
|
|
MASTER AYITA SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-006-011/010265
(ANNASAGER)
|
3629010000NRG24310320240819408
|
31/03/2024
|
NAGARAJ GOUD
|
3629010WL038229
|
NAGARAJ GOUD
|
00415
|
SBIN0020118
|
1574
|
1574
|
Processed
|
30/04/2024
|
|
3400333442
|
|
MR ERPAJI NAGARAJU GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-007-013/010001
(SOMAARPET)
|
3629010000NRG24310320240819623
|
31/03/2024
|
anitha
|
3629010WL038233
|
anitha
|
00415
|
SBIN0020118
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400333662
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-007-013/010098
(SOMAARPET)
|
3629010000NRG24310320240819640
|
31/03/2024
|
Swqapna
|
3629010WL038233
|
Swqapna
|
00415
|
SBIN0020118
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3400333804
|
|
MRS SWAPNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-007-013/010138
(SOMAARPET)
|
3629010000NRG24310320240819647
|
31/03/2024
|
Thota Mamatha
|
3629010WL038233
|
Thota Mamatha
|
00415
|
SBIN0020118
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3400333486
|
|
MS LODDA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-007-013/010188
(SOMAARPET)
|
3629010000NRG24310320240819654
|
31/03/2024
|
LAXMI
|
3629010WL038233
|
LAXMI
|
00415
|
SBIN0020118
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3400333663
|
|
MRS AREPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-007-013/010225
(SOMAARPET)
|
3629010000NRG24310320240819657
|
31/03/2024
|
latha
|
3629010WL038233
|
latha
|
00415
|
SBIN0020118
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3400333676
|
|
MRS KURMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-007-013/010245
(SOMAARPET)
|
3629010000NRG24310320240819664
|
31/03/2024
|
ANIL
|
3629010WL038233
|
ANIL
|
00415
|
SBIN0020118
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400333536
|
|
MR KURMA ANIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-007-013/010280
(SOMAARPET)
|
3629010000NRG24310320240819676
|
31/03/2024
|
Bhadrayya
|
3629010WL038233
|
Bhadrayya
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400333825
|
|
CHAKALI BADRAIAH
|
BANK OF BARODA(606985)
|
|
27
|
YELLAREDDY
|
TS-29-010-007-013/010285
(SOMAARPET)
|
3629010000NRG24310320240819677
|
31/03/2024
|
Ravali
|
3629010WL038233
|
Ravali
|
00415
|
SBIN0020118
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400333454
|
|
MS RAVALI KURMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-008-026/010151
(REPALLEWADA)
|
3629010000NRG24310320240819782
|
31/03/2024
|
Lalitha
|
3629010WL038235
|
Lalitha
|
00415
|
SBIN0020118
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3400333847
|
|
MRS BESTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-012-018/010249
(MISANPALLE)
|
3629010000NRG24300320240818750
|
31/03/2024
|
Srikanth
|
3629010WL038219
|
Srikanth
|
00415
|
SBIN0020118
|
191
|
191
|
Processed
|
30/04/2024
|
|
3400333824
|
|
MR BONDLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-014-027/010050
(BRAHMANPALLE)
|
3629010000NRG24300320240818785
|
31/03/2024
|
Prashanth
|
3629010WL038220
|
Prashanth
|
00415
|
SBIN0020118
|
389
|
389
|
Processed
|
30/04/2024
|
|
3400333695
|
|
MR GAADE PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-014-027/010114
(BRAHMANPALLE)
|
3629010000NRG24300320240818816
|
31/03/2024
|
padma
|
3629010WL038220
|
padma
|
00415
|
SBIN0020118
|
389
|
389
|
Processed
|
30/04/2024
|
|
3400333768
|
|
MRS BADINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-014-027/010169
(BRAHMANPALLE)
|
3629010000NRG24300320240818837
|
31/03/2024
|
padma
|
3629010WL038220
|
padma
|
00415
|
SBIN0020118
|
389
|
389
|
Processed
|
30/04/2024
|
|
3400333852
|
|
MRS GADHE PADMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-014-027/010194
(BRAHMANPALLE)
|
3629010000NRG24300320240818848
|
31/03/2024
|
mahender
|
3629010WL038220
|
mahender
|
00415
|
SBIN0020118
|
389
|
389
|
Processed
|
30/04/2024
|
|
3400333499
|
|
MR GAADE MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-014-027/010203
(BRAHMANPALLE)
|
3629010000NRG24300320240818851
|
31/03/2024
|
Shantavva
|
3629010WL038220
|
Shantavva
|
00415
|
SBIN0020118
|
389
|
389
|
Processed
|
30/04/2024
|
|
3400333850
|
|
MRS BHADINI SHANTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-015-028/010051
(MACHAPUR)
|
3629010000NRG24310320240820956
|
31/03/2024
|
Mohammed Salman
|
3629010WL038268
|
Mohammed Salman
|
00415
|
SBIN0020118
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400333485
|
|
MR MOHAMMED SALMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-015-028/010194
(MACHAPUR)
|
3629010000NRG24310320240820971
|
31/03/2024
|
Ashraf
|
3629010WL038268
|
Ashraf
|
00415
|
SBIN0020118
|
510
|
510
|
Processed
|
30/04/2024
|
|
3400333484
|
|
MR MOHD ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-015-028/010321
(MACHAPUR)
|
3629010000NRG24310320240820977
|
31/03/2024
|
Sujatha
|
3629010WL038268
|
Sujatha
|
00415
|
SBIN0020118
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400333838
|
|
MRS CHINTHALAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-015-028/010358
(MACHAPUR)
|
3629010000NRG24310320240820984
|
31/03/2024
|
sohel
|
3629010WL038268
|
sohel
|
00415
|
SBIN0020118
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400333785
|
|
MOHAMMAD SOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YELLAREDDY
|
TS-29-010-016-029/010070
(JANGAMAIPALLE)
|
3629010000NRG24310320240819835
|
31/03/2024
|
pradeepkumar
|
3629010WL038238
|
pradeepkumar
|
00415
|
SBIN0020118
|
856
|
856
|
Processed
|
30/04/2024
|
|
3400333692
|
|
MR AKKAM PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-016-029/010180
(JANGAMAIPALLE)
|
3629010000NRG24310320240819868
|
31/03/2024
|
BHURLA MANOJ
|
3629010WL038238
|
BHURLA MANOJ
|
00415
|
SBIN0020118
|
207
|
207
|
Processed
|
30/04/2024
|
|
3400333435
|
|
MR BHURLA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-016-029/010251
(JANGAMAIPALLE)
|
3629010000NRG24310320240819895
|
31/03/2024
|
Premalatha
|
3629010WL038238
|
Premalatha
|
00415
|
SBIN0020118
|
622
|
622
|
Processed
|
30/04/2024
|
|
3400333438
|
|
MISS SUDA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELLAREDDY
|
TS-29-010-016-029/010264
(JANGAMAIPALLE)
|
3629010000NRG24310320240819900
|
31/03/2024
|
MANJULA
|
3629010WL038238
|
MANJULA
|
00415
|
SBIN0020118
|
978
|
978
|
Processed
|
30/04/2024
|
|
3400333863
|
|
MRS CHEVULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-016-029/010271
(JANGAMAIPALLE)
|
3629010000NRG24310320240819902
|
31/03/2024
|
srikanth
|
3629010WL038238
|
srikanth
|
00415
|
SBIN0020118
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3400333862
|
|
KURMA SRIKANTH
|
CANARA BANK(508532)
|
|
44
|
YELLAREDDY
|
TS-29-010-017-030/010117
(RUDRARAM)
|
3629010000NRG24310320240819523
|
31/03/2024
|
Thanugonda Vijay Kumar
|
3629010WL038231
|
Thanugonda Vijay Kumar
|
00415
|
SBIN0020118
|
920
|
920
|
Processed
|
30/04/2024
|
|
3400333740
|
|
THANUGONDA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YELLAREDDY
|
TS-29-010-017-030/010119
(RUDRARAM)
|
3629010000NRG24310320240819525
|
31/03/2024
|
SHASHIKALA
|
3629010WL038231
|
SHASHIKALA
|
00415
|
SBIN0020118
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3400333440
|
|
MANGALI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YELLAREDDY
|
TS-29-010-017-030/010179
(RUDRARAM)
|
3629010000NRG24310320240819539
|
31/03/2024
|
NAVEEN
|
3629010WL038231
|
NAVEEN
|
00415
|
SBIN0020118
|
690
|
690
|
Processed
|
30/04/2024
|
|
3400333877
|
|
MR SATYAMGARI NAVIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24310320240819561
|
31/03/2024
|
sandeep
|
3629010WL038231
|
sandeep
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
30/04/2024
|
|
3400333803
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-018-031/010056
(MATHMAL)
|
3629010000NRG24300320240818305
|
31/03/2024
|
Panthi Sangaiah
|
3629010WL038213
|
Panthi Sangaiah
|
00415
|
SBIN0020118
|
396
|
396
|
Processed
|
30/04/2024
|
|
3400333878
|
|
MARKANTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
49
|
YELLAREDDY
|
TS-29-010-018-031/10291
(MATHMAL)
|
3629010000NRG24300320240818371
|
31/03/2024
|
Ganjayi Mamatha
|
3629010WL038213
|
Ganjayi Mamatha
|
00415
|
SBIN0020118
|
791
|
791
|
Processed
|
30/04/2024
|
|
3400333488
|
|
MRS GANJAYI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-020-001/040027
(ALMAJIPOOR)
|
3629010000NRG24310320240820674
|
31/03/2024
|
KORNA GANGAMANI
|
3629010WL038260
|
KORNA GANGAMANI
|
00415
|
SBIN0020118
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400333856
|
|
KORNA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YELLAREDDY
|
TS-29-010-020-001/040027
(ALMAJIPOOR)
|
3629010000NRG24310320240820675
|
31/03/2024
|
KORNA GANGAMANI
|
3629010WL038260
|
KORNA GANGAMANI
|
00415
|
SBIN0020118
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400333857
|
|
KORNA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YELLAREDDY
|
TS-29-010-020-001/040096
(ALMAJIPOOR)
|
3629010000NRG24310320240820680
|
31/03/2024
|
GADDAMEEDI RAMAKISTAVVA
|
3629010WL038261
|
GADDAMEEDI RAMAKISTAVVA
|
00415
|
SBIN0020118
|
816
|
816
|
Processed
|
30/04/2024
|
|
3400333706
|
|
MRS GADDAMEEDI RAMAKISTAVVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-020-001/040096
(ALMAJIPOOR)
|
3629010000NRG24310320240820681
|
31/03/2024
|
GADDAMEEDI RAMAKISTAVVA
|
3629010WL038261
|
GADDAMEEDI RAMAKISTAVVA
|
00415
|
SBIN0020118
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400333707
|
|
MRS GADDAMEEDI RAMAKISTAVVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YELLAREDDY
|
TS-29-010-021-001/010001
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819468
|
31/03/2024
|
PATTEM LALITHA
|
3629010WL038230
|
PATTEM LALITHA
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400333881
|
|
PATTEM LALITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
YELLAREDDY
|
TS-29-010-021-001/010001
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819467
|
31/03/2024
|
PATTEM NARAYANA
|
3629010WL038230
|
PATTEM NARAYANA
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400333431
|
|
MR PATTEM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-021-001/010002
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819469
|
31/03/2024
|
PATTEM BHARATHI
|
3629010WL038230
|
PATTEM BHARATHI
|
00415
|
SBIN0020118
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400333715
|
|
MRS PATTEM BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-021-001/010006
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819471
|
31/03/2024
|
PURAM GANGADHAR
|
3629010WL038230
|
PURAM GANGADHAR
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400333882
|
|
MR PURAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-021-001/010006
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819472
|
31/03/2024
|
PURAM SAYAVVA
|
3629010WL038230
|
PURAM SAYAVVA
|
00415
|
SBIN0020118
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400333717
|
|
MRS PURAM SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-021-001/010017
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819475
|
31/03/2024
|
Sai Baba
|
3629010WL038230
|
Sai Baba
|
00415
|
SBIN0020118
|
200
|
200
|
Processed
|
30/04/2024
|
|
3400333432
|
|
MR BANDAMEEDI SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YELLAREDDY
|
TS-29-010-021-001/010023
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819477
|
31/03/2024
|
MUDGALA SAILU
|
3629010WL038230
|
MUDGALA SAILU
|
00415
|
SBIN0020118
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400333870
|
|
MR MUDGALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
61
|
YELLAREDDY
|
TS-29-010-021-001/010025
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819478
|
31/03/2024
|
Raja Goud
|
3629010WL038230
|
Raja Goud
|
00415
|
SBIN0020118
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400333880
|
|
MR RAJA GOUD BOLGARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-021-001/010034
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819482
|
31/03/2024
|
MALKAPURAM CHANDER
|
3629010WL038230
|
MALKAPURAM CHANDER
|
00415
|
SBIN0020118
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400333716
|
|
MR MALKAPURAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
63
|
YELLAREDDY
|
TS-29-010-021-001/010034
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819483
|
31/03/2024
|
MALKPURAM SHANTAVVA
|
3629010WL038230
|
MALKPURAM SHANTAVVA
|
00415
|
SBIN0020118
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400333430
|
|
MRS MALKPURAM SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YELLAREDDY
|
TS-29-010-021-001/010043
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819487
|
31/03/2024
|
BOLUGARI KISHTAVVA
|
3629010WL038230
|
BOLUGARI KISHTAVVA
|
00415
|
SBIN0020118
|
200
|
200
|
Processed
|
30/04/2024
|
|
3400333778
|
|
MRS BOLUGARI KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YELLAREDDY
|
TS-29-010-021-001/010049
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819488
|
31/03/2024
|
Sailu
|
3629010WL038230
|
Sailu
|
00415
|
SBIN0020118
|
400
|
400
|
Processed
|
30/04/2024
|
|
3400333433
|
|
sailu NULL
|
GENERAL POST OFFICE(607245)
|
|
66
|
YELLAREDDY
|
TS-29-010-021-001/010065
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819490
|
31/03/2024
|
Dattu
|
3629010WL038230
|
Dattu
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400333871
|
|
Dattu paaremulla
|
GENERAL POST OFFICE(607245)
|
|
67
|
YELLAREDDY
|
TS-29-010-021-001/010072
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819492
|
31/03/2024
|
Deevena Puram
|
3629010WL038230
|
Deevena Puram
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400333879
|
|
Divena Puram
|
GENERAL POST OFFICE(607245)
|
|
68
|
YELLAREDDY
|
TS-29-010-022-001/010312
(HAJIPUR)
|
3629010000NRG24300320240817824
|
31/03/2024
|
BACHYU
|
3629010WL038203
|
BACHYU
|
00415
|
SBIN0020118
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400333637
|
|
MR SABAVATH BACHYU
|
STATE BANK OF INDIA(508548)
|
|
69
|
YELLAREDDY
|
TS-29-010-024-001/010016
(KOKONDA)
|
3629010000NRG24300320240818374
|
31/03/2024
|
Bujji
|
3629010WL038214
|
Bujji
|
00415
|
SBIN0020118
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333688
|
|
DANAVATH BUJJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
YELLAREDDY
|
TS-29-010-024-001/010029
(KOKONDA)
|
3629010000NRG24300320240818381
|
31/03/2024
|
MUDAVATH PHAKEERA
|
3629010WL038214
|
MUDAVATH PHAKEERA
|
00415
|
SBIN0020118
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333508
|
|
Pakeera Lambadi Lambadi
|
GENERAL POST OFFICE(607245)
|
|
71
|
YELLAREDDY
|
TS-29-010-024-001/010045
(KOKONDA)
|
3629010000NRG24300320240818390
|
31/03/2024
|
Savithri
|
3629010WL038214
|
Savithri
|
00415
|
SBIN0020118
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333842
|
|
MRS DANAVATH SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
YELLAREDDY
|
TS-29-010-024-001/010487
(KOKONDA)
|
3629010000NRG24300320240818412
|
31/03/2024
|
Anil kumar
|
3629010WL038214
|
Anil kumar
|
00415
|
SBIN0020118
|
243
|
243
|
Processed
|
30/04/2024
|
|
3400333642
|
|
MR GANJAYI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
YELLAREDDY
|
TS-29-010-024-001/010502
(KOKONDA)
|
3629010000NRG24300320240818415
|
31/03/2024
|
Sai kumar
|
3629010WL038214
|
Sai kumar
|
00415
|
SBIN0020118
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333643
|
|
MR BACHABOYINA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
YELLAREDDY
|
TS-29-010-024-001/030019
(KOKONDA)
|
3629010000NRG24300320240818421
|
31/03/2024
|
CHINTHAKAYALA SRIKANTH
|
3629010WL038214
|
CHINTHAKAYALA SRIKANTH
|
00415
|
SBIN0020118
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333436
|
|
MR SRIKANTH CHINTHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YELLAREDDY
|
TS-29-010-024-001/030125
(KOKONDA)
|
3629010000NRG24300320240818453
|
31/03/2024
|
lalitha
|
3629010WL038214
|
lalitha
|
00415
|
SBIN0020118
|
485
|
485
|
Processed
|
30/04/2024
|
|
3400333437
|
|
MRS DHARSHANALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YELLAREDDY
|
TS-29-010-025-001/030024
(MALAKAPUR)
|
3629010000NRG24310320240820683
|
31/03/2024
|
KATIKELA MANJULA
|
3629010WL038263
|
KATIKELA MANJULA
|
00415
|
SBIN0020118
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3400333623
|
|
Mrs. KATIKELA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
YELLAREDDY
|
TS-29-010-026-001/010016
(MALLAIPALLE)
|
3629010000NRG24310320240821192
|
31/03/2024
|
KAMA MANEVVA
|
3629010WL038272
|
KAMA MANEVVA
|
00415
|
SBIN0020118
|
510
|
510
|
Processed
|
30/04/2024
|
|
3400333507
|
|
MS KAMA MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
YELLAREDDY
|
TS-29-010-026-001/010017
(MALLAIPALLE)
|
3629010000NRG24310320240821193
|
31/03/2024
|
Ganesh
|
3629010WL038272
|
Ganesh
|
00415
|
SBIN0020118
|
680
|
680
|
Processed
|
30/04/2024
|
|
3400333506
|
|
MR GANESH BONAGIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YELLAREDDY
|
TS-29-010-026-001/010035
(MALLAIPALLE)
|
3629010000NRG24310320240821198
|
31/03/2024
|
ananatharao
|
3629010WL038272
|
ananatharao
|
00415
|
SBIN0020118
|
510
|
510
|
Processed
|
30/04/2024
|
|
3400333868
|
|
GADDAM ANANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YELLAREDDY
|
TS-29-010-026-001/010039
(MALLAIPALLE)
|
3629010000NRG24310320240821199
|
31/03/2024
|
Paithara Sangavva
|
3629010WL038272
|
Paithara Sangavva
|
00415
|
SBIN0020118
|
510
|
510
|
Processed
|
30/04/2024
|
|
3400333702
|
|
MRS PAITHARA SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YELLAREDDY
|
TS-29-010-026-001/010130
(MALLAIPALLE)
|
3629010000NRG24310320240821205
|
31/03/2024
|
DATHAIAH
|
3629010WL038272
|
DATHAIAH
|
00415
|
SBIN0020118
|
510
|
510
|
Processed
|
30/04/2024
|
|
3400333504
|
|
THOTA DATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YELLAREDDY
|
TS-29-010-027-001/010007
(MOULNKHED)
|
3629010000NRG24310320240819680
|
31/03/2024
|
MADDURI SATYAVVA
|
3629010WL038234
|
MADDURI SATYAVVA
|
00415
|
SBIN0020118
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3400333791
|
|
MRS MADDURI SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YELLAREDDY
|
TS-29-010-027-001/010011
(MOULNKHED)
|
3629010000NRG24310320240819682
|
31/03/2024
|
PUTLA BHUMAIAH
|
3629010WL038234
|
PUTLA BHUMAIAH
|
00415
|
SBIN0020118
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3400333491
|
|
MR PUTLA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
YELLAREDDY
|
TS-29-010-027-001/010014
(MOULNKHED)
|
3629010000NRG24310320240819684
|
31/03/2024
|
PALLA BALAIAH
|
3629010WL038234
|
PALLA BALAIAH
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333861
|
|
MR PALLA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
YELLAREDDY
|
TS-29-010-027-001/010014
(MOULNKHED)
|
3629010000NRG24310320240819685
|
31/03/2024
|
PALLI POCHAVVA
|
3629010WL038234
|
PALLI POCHAVVA
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333832
|
|
MRS PALLI POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YELLAREDDY
|
TS-29-010-027-001/010016
(MOULNKHED)
|
3629010000NRG24310320240819686
|
31/03/2024
|
GUTTAMEEDI SATYAVVA
|
3629010WL038234
|
GUTTAMEEDI SATYAVVA
|
00415
|
SBIN0020118
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3400333822
|
|
MRS GUTTAMEEDI SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
YELLAREDDY
|
TS-29-010-027-001/010017
(MOULNKHED)
|
3629010000NRG24310320240819687
|
31/03/2024
|
BELLAM GANGAVVA
|
3629010WL038234
|
BELLAM GANGAVVA
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333828
|
|
Mrs. BELLIM GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
YELLAREDDY
|
TS-29-010-027-001/010036
(MOULNKHED)
|
3629010000NRG24310320240819690
|
31/03/2024
|
KUSULAKANTI ANJAVVA
|
3629010WL038234
|
KUSULAKANTI ANJAVVA
|
00415
|
SBIN0020118
|
943
|
943
|
Processed
|
30/04/2024
|
|
3400333860
|
|
MRS KUSULAKANTI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YELLAREDDY
|
TS-29-010-027-001/010038
(MOULNKHED)
|
3629010000NRG24310320240819909
|
31/03/2024
|
KUSULAKANTI NARSAVVA
|
3629010WL038240
|
KUSULAKANTI NARSAVVA
|
00415
|
SBIN0020118
|
2720
|
2720
|
Processed
|
30/04/2024
|
|
3400333722
|
|
narsavva NULL
|
GENERAL POST OFFICE(607245)
|
|
90
|
YELLAREDDY
|
TS-29-010-027-001/010041
(MOULNKHED)
|
3629010000NRG24310320240819692
|
31/03/2024
|
PALLA GANGAIAH
|
3629010WL038234
|
PALLA GANGAIAH
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333851
|
|
MR PALLA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
YELLAREDDY
|
TS-29-010-027-001/010041
(MOULNKHED)
|
3629010000NRG24310320240819694
|
31/03/2024
|
PALLA SAI BABA
|
3629010WL038234
|
PALLA SAI BABA
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333780
|
|
MR PALLA SAI BABA
|
STATE BANK OF INDIA(508548)
|
|
92
|
YELLAREDDY
|
TS-29-010-027-001/010041
(MOULNKHED)
|
3629010000NRG24310320240819693
|
31/03/2024
|
PALLA SATTEVVA
|
3629010WL038234
|
PALLA SATTEVVA
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333697
|
|
MRS PALLA SATTEVVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
YELLAREDDY
|
TS-29-010-027-001/010044
(MOULNKHED)
|
3629010000NRG24310320240819695
|
31/03/2024
|
PALLA BHUMAIAH
|
3629010WL038234
|
PALLA BHUMAIAH
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333854
|
|
MR PALLA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
YELLAREDDY
|
TS-29-010-027-001/010045
(MOULNKHED)
|
3629010000NRG24310320240819696
|
31/03/2024
|
MARATI ANITHA
|
3629010WL038234
|
MARATI ANITHA
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333792
|
|
MRS MARATI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
YELLAREDDY
|
TS-29-010-027-001/010046
(MOULNKHED)
|
3629010000NRG24310320240819697
|
31/03/2024
|
MARATI KASHIRAM
|
3629010WL038234
|
MARATI KASHIRAM
|
00415
|
SBIN0020118
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3400333779
|
|
MR MARATI KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
YELLAREDDY
|
TS-29-010-027-001/010046
(MOULNKHED)
|
3629010000NRG24310320240819698
|
31/03/2024
|
MARTI LACHAVVA
|
3629010WL038234
|
MARTI LACHAVVA
|
00415
|
SBIN0020118
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3400333830
|
|
MRS MARATI LASMAVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
YELLAREDDY
|
TS-29-010-027-001/010047
(MOULNKHED)
|
3629010000NRG24310320240819699
|
31/03/2024
|
MARATI VITTAL
|
3629010WL038234
|
MARATI VITTAL
|
00415
|
SBIN0020118
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3400333853
|
|
MR MARATI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
YELLAREDDY
|
TS-29-010-027-001/010054
(MOULNKHED)
|
3629010000NRG24310320240819703
|
31/03/2024
|
PITLA GANGARAM
|
3629010WL038234
|
PITLA GANGARAM
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333867
|
|
MR PITLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
YELLAREDDY
|
TS-29-010-027-001/010054
(MOULNKHED)
|
3629010000NRG24310320240819704
|
31/03/2024
|
PITLA LINGAVVA
|
3629010WL038234
|
PITLA LINGAVVA
|
00415
|
SBIN0020118
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3400333865
|
|
MRS PITLA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
YELLAREDDY
|
TS-29-010-027-001/010055
(MOULNKHED)
|
3629010000NRG24310320240819705
|
31/03/2024
|
BELLAM SAYAVVA
|
3629010WL038234
|
BELLAM SAYAVVA
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333669
|
|
MRS BELLAM SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
YELLAREDDY
|
TS-29-010-027-001/010056
(MOULNKHED)
|
3629010000NRG24310320240819706
|
31/03/2024
|
PITLA VITTAVVA
|
3629010WL038234
|
PITLA VITTAVVA
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333826
|
|
MR PITLA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
YELLAREDDY
|
TS-29-010-027-001/010059
(MOULNKHED)
|
3629010000NRG24310320240819708
|
31/03/2024
|
BELLAM SAVITHRI
|
3629010WL038234
|
BELLAM SAVITHRI
|
00415
|
SBIN0020118
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3400333831
|
|
MRS BELLAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
YELLAREDDY
|
TS-29-010-027-001/010059
(MOULNKHED)
|
3629010000NRG24310320240819707
|
31/03/2024
|
BELLAM YELLAIAH
|
3629010WL038234
|
BELLAM YELLAIAH
|
00415
|
SBIN0020118
|
943
|
943
|
Processed
|
30/04/2024
|
|
3400333834
|
|
MR BELLAM YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
YELLAREDDY
|
TS-29-010-027-001/010060
(MOULNKHED)
|
3629010000NRG24310320240819709
|
31/03/2024
|
LAXMI PUTLA
|
3629010WL038234
|
LAXMI PUTLA
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333821
|
|
PUTLA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YELLAREDDY
|
TS-29-010-027-001/010063
(MOULNKHED)
|
3629010000NRG24310320240819710
|
31/03/2024
|
PITLA ELLAVVA
|
3629010WL038234
|
PITLA ELLAVVA
|
00415
|
SBIN0020118
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3400333827
|
|
MRS PITLA ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
YELLAREDDY
|
TS-29-010-027-001/010067
(MOULNKHED)
|
3629010000NRG24310320240819711
|
31/03/2024
|
JYOTHI PITLA
|
3629010WL038234
|
JYOTHI PITLA
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333833
|
|
MRS PITLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
YELLAREDDY
|
TS-29-010-027-001/010070
(MOULNKHED)
|
3629010000NRG24310320240819714
|
31/03/2024
|
BELLAM PARVATHI
|
3629010WL038234
|
BELLAM PARVATHI
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333758
|
|
Mrs. BELLAM PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
YELLAREDDY
|
TS-29-010-027-001/010074
(MOULNKHED)
|
3629010000NRG24310320240819715
|
31/03/2024
|
GATTUMEEDI POCHAIAH
|
3629010WL038234
|
GATTUMEEDI POCHAIAH
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333783
|
|
MR GATTUMIDI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
YELLAREDDY
|
TS-29-010-027-001/010074
(MOULNKHED)
|
3629010000NRG24310320240819716
|
31/03/2024
|
Guttameedi Swarupa
|
3629010WL038234
|
Guttameedi Swarupa
|
00415
|
SBIN0020118
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3400333790
|
|
Swarupa Guttamidi
|
GENERAL POST OFFICE(607245)
|
|
110
|
YELLAREDDY
|
TS-29-010-027-001/010076
(MOULNKHED)
|
3629010000NRG24310320240819717
|
31/03/2024
|
GATTUMIDI ANITHA
|
3629010WL038234
|
GATTUMIDI ANITHA
|
00415
|
SBIN0020118
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3400333784
|
|
MRS GATTUMIDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
YELLAREDDY
|
TS-29-010-027-001/010080
(MOULNKHED)
|
3629010000NRG24310320240819719
|
31/03/2024
|
PALLA KASHAVVA
|
3629010WL038234
|
PALLA KASHAVVA
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333789
|
|
MRS PALLA KASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
YELLAREDDY
|
TS-29-010-027-001/010081
(MOULNKHED)
|
3629010000NRG24310320240819721
|
31/03/2024
|
lavanya
|
3629010WL038234
|
lavanya
|
00415
|
SBIN0020118
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3400333836
|
|
MRS URATI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
YELLAREDDY
|
TS-29-010-027-001/010093
(MOULNKHED)
|
3629010000NRG24310320240819733
|
31/03/2024
|
hemalatha
|
3629010WL038234
|
hemalatha
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333835
|
|
MRS PITLA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
YELLAREDDY
|
TS-29-010-027-001/010097
(MOULNKHED)
|
3629010000NRG24310320240819737
|
31/03/2024
|
naagaraani
|
3629010WL038234
|
naagaraani
|
00415
|
SBIN0020118
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3400333781
|
|
MRS NAGARANI MARATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
YELLAREDDY
|
TS-29-010-027-001/010116
(MOULNKHED)
|
3629010000NRG24310320240819749
|
31/03/2024
|
Srisahialm
|
3629010WL038234
|
Srisahialm
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333864
|
|
MR PALLI SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
YELLAREDDY
|
TS-29-010-027-001/010118
(MOULNKHED)
|
3629010000NRG24310320240819752
|
31/03/2024
|
RAMULU
|
3629010WL038234
|
RAMULU
|
00415
|
SBIN0020118
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3400333492
|
|
BHUMANOLLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
117
|
YELLAREDDY
|
TS-29-010-027-001/010128
(MOULNKHED)
|
3629010000NRG24310320240819755
|
31/03/2024
|
Rama Krishna
|
3629010WL038234
|
Rama Krishna
|
00415
|
SBIN0020118
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333691
|
|
MR PALLA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
YELLAREDDY
|
TS-29-010-028-001/010012
(SABDALPUR)
|
3629010000NRG24310320240821135
|
31/03/2024
|
JAKKULA SHAKUNTHALA
|
3629010WL038270
|
JAKKULA SHAKUNTHALA
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333449
|
|
MRS JAKKULA A SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
YELLAREDDY
|
TS-29-010-028-001/010012
(SABDALPUR)
|
3629010000NRG24310320240819568
|
31/03/2024
|
JAKKULA SHAKUNTHALA
|
3629010WL038232
|
JAKKULA SHAKUNTHALA
|
00415
|
SBIN0020118
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3400333450
|
|
MRS JAKKULA A SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
YELLAREDDY
|
TS-29-010-028-001/010018
(SABDALPUR)
|
3629010000NRG24310320240819574
|
31/03/2024
|
BATHULA SAILU
|
3629010WL038232
|
BATHULA SAILU
|
00415
|
SBIN0020118
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3400333443
|
|
BATTHULA SAILU
|
UNION BANK OF INDIA(508500)
|
|
121
|
YELLAREDDY
|
TS-29-010-028-001/010018
(SABDALPUR)
|
3629010000NRG24310320240821141
|
31/03/2024
|
BATHULA SAILU
|
3629010WL038270
|
BATHULA SAILU
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333444
|
|
BATTHULA SAILU
|
UNION BANK OF INDIA(508500)
|
|
122
|
YELLAREDDY
|
TS-29-010-028-001/010018
(SABDALPUR)
|
3629010000NRG24310320240821140
|
31/03/2024
|
BATTULA SATYAVVA
|
3629010WL038270
|
BATTULA SATYAVVA
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333447
|
|
sattavva NULL
|
GENERAL POST OFFICE(607245)
|
|
123
|
YELLAREDDY
|
TS-29-010-028-001/010018
(SABDALPUR)
|
3629010000NRG24310320240819573
|
31/03/2024
|
BATTULA SATYAVVA
|
3629010WL038232
|
BATTULA SATYAVVA
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3400333448
|
|
sattavva NULL
|
GENERAL POST OFFICE(607245)
|
|
124
|
YELLAREDDY
|
TS-29-010-028-001/010025
(SABDALPUR)
|
3629010000NRG24310320240819580
|
31/03/2024
|
JAKKULA INDU
|
3629010WL038232
|
JAKKULA INDU
|
00415
|
SBIN0020118
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3400333747
|
|
MRS JAKKULA INDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
YELLAREDDY
|
TS-29-010-028-001/010025
(SABDALPUR)
|
3629010000NRG24310320240821145
|
31/03/2024
|
JAKKULA INDU
|
3629010WL038270
|
JAKKULA INDU
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333748
|
|
MRS JAKKULA INDU
|
STATE BANK OF INDIA(508548)
|
|
126
|
YELLAREDDY
|
TS-29-010-028-001/010033
(SABDALPUR)
|
3629010000NRG24310320240821154
|
31/03/2024
|
KISHTAMANI JAKKULA
|
3629010WL038270
|
KISHTAMANI JAKKULA
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333452
|
|
MRS KISTAMANI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
YELLAREDDY
|
TS-29-010-028-001/010033
(SABDALPUR)
|
3629010000NRG24310320240819590
|
31/03/2024
|
KISHTAMANI JAKKULA
|
3629010WL038232
|
KISHTAMANI JAKKULA
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3400333451
|
|
MRS KISTAMANI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
128
|
YELLAREDDY
|
TS-29-010-028-001/010033
(SABDALPUR)
|
3629010000NRG24310320240819591
|
31/03/2024
|
RAJU JAKKULA
|
3629010WL038232
|
RAJU JAKKULA
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3400333808
|
|
MR JAKKALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
YELLAREDDY
|
TS-29-010-028-001/010033
(SABDALPUR)
|
3629010000NRG24310320240821155
|
31/03/2024
|
RAJU JAKKULA
|
3629010WL038270
|
RAJU JAKKULA
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333807
|
|
MR JAKKALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
YELLAREDDY
|
TS-29-010-028-001/010035
(SABDALPUR)
|
3629010000NRG24310320240821156
|
31/03/2024
|
Battula Bhumavva
|
3629010WL038270
|
Battula Bhumavva
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333800
|
|
MRS BATTULA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
YELLAREDDY
|
TS-29-010-028-001/010035
(SABDALPUR)
|
3629010000NRG24310320240819592
|
31/03/2024
|
Battula Bhumavva
|
3629010WL038232
|
Battula Bhumavva
|
00415
|
SBIN0020118
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3400333799
|
|
MRS BATTULA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
YELLAREDDY
|
TS-29-010-028-001/010048
(SABDALPUR)
|
3629010000NRG24310320240819602
|
31/03/2024
|
Kashavva
|
3629010WL038232
|
Kashavva
|
00415
|
SBIN0020118
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3400333793
|
|
MRS KASHAVVA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
133
|
YELLAREDDY
|
TS-29-010-028-001/010048
(SABDALPUR)
|
3629010000NRG24310320240821164
|
31/03/2024
|
Kashavva
|
3629010WL038270
|
Kashavva
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333794
|
|
MRS KASHAVVA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
134
|
YELLAREDDY
|
TS-29-010-028-001/010051
(SABDALPUR)
|
3629010000NRG24310320240820437
|
31/03/2024
|
MANGALI SAILU
|
3629010WL038252
|
MANGALI SAILU
|
00415
|
SBIN0020118
|
2448
|
2448
|
Processed
|
30/04/2024
|
|
3400333809
|
|
MANGALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
YELLAREDDY
|
TS-29-010-028-001/010054
(SABDALPUR)
|
3629010000NRG24310320240821166
|
31/03/2024
|
Sailu
|
3629010WL038270
|
Sailu
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333446
|
|
Sailu Jakkula Jakkula
|
GENERAL POST OFFICE(607245)
|
|
136
|
YELLAREDDY
|
TS-29-010-028-001/010054
(SABDALPUR)
|
3629010000NRG24310320240819604
|
31/03/2024
|
Sailu
|
3629010WL038232
|
Sailu
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3400333445
|
|
Sailu Jakkula Jakkula
|
GENERAL POST OFFICE(607245)
|
|
137
|
YELLAREDDY
|
TS-29-010-028-001/010068
(SABDALPUR)
|
3629010000NRG24310320240819609
|
31/03/2024
|
BATHULA SANGAVVA
|
3629010WL038232
|
BATHULA SANGAVVA
|
00415
|
SBIN0020118
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3400333675
|
|
MRS BATTHULA SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
YELLAREDDY
|
TS-29-010-028-001/010068
(SABDALPUR)
|
3629010000NRG24310320240821171
|
31/03/2024
|
BATHULA SANGAVVA
|
3629010WL038270
|
BATHULA SANGAVVA
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333674
|
|
MRS BATTHULA SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
YELLAREDDY
|
TS-29-010-028-001/010084
(SABDALPUR)
|
3629010000NRG24310320240821176
|
31/03/2024
|
BATHULA ANJAMMA
|
3629010WL038270
|
BATHULA ANJAMMA
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333806
|
|
Anjavva NULL
|
GENERAL POST OFFICE(607245)
|
|
140
|
YELLAREDDY
|
TS-29-010-028-001/010084
(SABDALPUR)
|
3629010000NRG24310320240819614
|
31/03/2024
|
BATHULA ANJAMMA
|
3629010WL038232
|
BATHULA ANJAMMA
|
00415
|
SBIN0020118
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3400333805
|
|
Anjavva NULL
|
GENERAL POST OFFICE(607245)
|
|
141
|
YELLAREDDY
|
TS-29-010-028-001/010098
(SABDALPUR)
|
3629010000NRG24310320240819618
|
31/03/2024
|
Saikrishana
|
3629010WL038232
|
Saikrishana
|
00415
|
SBIN0020118
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3400333734
|
|
MR BAATHULA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
YELLAREDDY
|
TS-29-010-028-001/010098
(SABDALPUR)
|
3629010000NRG24310320240821179
|
31/03/2024
|
Saikrishana
|
3629010WL038270
|
Saikrishana
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333735
|
|
MR BAATHULA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
YELLAREDDY
|
TS-29-010-028-001/10114
(SABDALPUR)
|
3629010000NRG24310320240819622
|
31/03/2024
|
BAYYANi SWAPNA
|
3629010WL038232
|
BAYYANi SWAPNA
|
00415
|
SBIN0020118
|
680
|
680
|
Processed
|
30/04/2024
|
|
3400333487
|
|
MRS BAYYANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
YELLAREDDY
|
TS-29-010-029-001/010117
(SATHOLI)
|
3629010000NRG24300320240818458
|
31/03/2024
|
SAYAVVA BESTA
|
3629010WL038215
|
SAYAVVA BESTA
|
00415
|
SBIN0020118
|
668
|
668
|
Processed
|
30/04/2024
|
|
3400333764
|
|
MRS SAYAVVA BESTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
YELLAREDDY
|
TS-29-010-029-001/020056
(SATHOLI)
|
3629010000NRG24300320240818461
|
31/03/2024
|
KURMA YADHAVVA
|
3629010WL038215
|
KURMA YADHAVVA
|
00415
|
SBIN0020118
|
668
|
668
|
Processed
|
30/04/2024
|
|
3400333497
|
|
MRS KURMA YADHAVVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
YELLAREDDY
|
TS-29-010-029-001/020057
(SATHOLI)
|
3629010000NRG24300320240818462
|
31/03/2024
|
Rajavva
|
3629010WL038215
|
Rajavva
|
00415
|
SBIN0020118
|
668
|
668
|
Processed
|
30/04/2024
|
|
3400333679
|
|
MRS CHAKALI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
YELLAREDDY
|
TS-29-010-029-001/020059
(SATHOLI)
|
3629010000NRG24300320240818464
|
31/03/2024
|
KURMA BHOOMAVVA
|
3629010WL038215
|
KURMA BHOOMAVVA
|
00415
|
SBIN0020118
|
668
|
668
|
Processed
|
30/04/2024
|
|
3400333505
|
|
MRS KURMA BHOOMAVVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
YELLAREDDY
|
TS-29-010-029-001/020067
(SATHOLI)
|
3629010000NRG24300320240818465
|
31/03/2024
|
Kurma Laxmi
|
3629010WL038215
|
Kurma Laxmi
|
00415
|
SBIN0020118
|
501
|
501
|
Processed
|
30/04/2024
|
|
3400333839
|
|
MRS KURMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
YELLAREDDY
|
TS-29-010-031-001/010083
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818473
|
31/03/2024
|
DHANAVAT VANITHA
|
3629010WL038216
|
DHANAVAT VANITHA
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333823
|
|
MRS DHANAVAT VANITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
YELLAREDDY
|
TS-29-010-031-001/010111
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818480
|
31/03/2024
|
Poolsing
|
3629010WL038216
|
Poolsing
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333818
|
|
MR LAMBADI POOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
YELLAREDDY
|
TS-29-010-031-001/010137
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818487
|
31/03/2024
|
DEVUSOTH VASURAM
|
3629010WL038216
|
DEVUSOTH VASURAM
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333703
|
|
MR DEVUSOTH VASURAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
YELLAREDDY
|
TS-29-010-031-001/010138
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818489
|
31/03/2024
|
DEVUSOTH VITTAL
|
3629010WL038216
|
DEVUSOTH VITTAL
|
00415
|
SBIN0020118
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333811
|
|
MR DEVUSOTH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
YELLAREDDY
|
TS-29-010-031-001/010139
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818491
|
31/03/2024
|
DEVASATH PARSHU
|
3629010WL038216
|
DEVASATH PARSHU
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333817
|
|
SHRI DEVASATH PARSU
|
STATE BANK OF INDIA(508548)
|
|
154
|
YELLAREDDY
|
TS-29-010-031-001/010154
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818497
|
31/03/2024
|
Mohan
|
3629010WL038216
|
Mohan
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333866
|
|
MR DEVUSOTH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
YELLAREDDY
|
TS-29-010-031-001/010210
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818503
|
31/03/2024
|
LAKAVATH RENUKA
|
3629010WL038216
|
LAKAVATH RENUKA
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333704
|
|
MRS LAKAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
YELLAREDDY
|
TS-29-010-031-001/010300
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818507
|
31/03/2024
|
Samki
|
3629010WL038216
|
Samki
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333654
|
|
MISS DEVUSOTH SAMKI
|
STATE BANK OF INDIA(508548)
|
|
157
|
YELLAREDDY
|
TS-29-010-031-001/010309
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818510
|
31/03/2024
|
Santosh
|
3629010WL038216
|
Santosh
|
00415
|
SBIN0020118
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333570
|
|
MR AJMERA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
158
|
YELLAREDDY
|
TS-29-010-031-001/010314
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818512
|
31/03/2024
|
Kishan
|
3629010WL038216
|
Kishan
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333845
|
|
MR DEVASOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
YELLAREDDY
|
TS-29-010-031-001/010358
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818518
|
31/03/2024
|
Pulsingh
|
3629010WL038216
|
Pulsingh
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333819
|
|
MR DEVASOTH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
YELLAREDDY
|
TS-29-010-031-001/010359
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818519
|
31/03/2024
|
Jaipal
|
3629010WL038216
|
Jaipal
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333564
|
|
MR LAKAVATH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
YELLAREDDY
|
TS-29-010-031-001/010362
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818521
|
31/03/2024
|
mahipal
|
3629010WL038216
|
mahipal
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333673
|
|
MR DEVUSOTH MAI PAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
YELLAREDDY
|
TS-29-010-031-001/010366
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818523
|
31/03/2024
|
Arjun
|
3629010WL038216
|
Arjun
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333572
|
|
MR DEVUSOTH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
YELLAREDDY
|
TS-29-010-031-001/010369
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818524
|
31/03/2024
|
Dahsarat
|
3629010WL038216
|
Dahsarat
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333869
|
|
MR DEVASOTH DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
164
|
YELLAREDDY
|
TS-29-010-031-001/010376
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818526
|
31/03/2024
|
Redya
|
3629010WL038216
|
Redya
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333846
|
|
MR AJMERA REDYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
YELLAREDDY
|
TS-29-010-031-001/010380
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818527
|
31/03/2024
|
Suresh
|
3629010WL038216
|
Suresh
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333815
|
|
DHANAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
YELLAREDDY
|
TS-29-010-031-001/010383
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818528
|
31/03/2024
|
Vamshi
|
3629010WL038216
|
Vamshi
|
00415
|
SBIN0020118
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333606
|
|
MR DEVUSOTH VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
YELLAREDDY
|
TS-29-010-031-001/010386
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818529
|
31/03/2024
|
Subash
|
3629010WL038216
|
Subash
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333509
|
|
MR DEVUSOTH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
YELLAREDDY
|
TS-29-010-031-001/010396
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818530
|
31/03/2024
|
Vishvanath Nayak
|
3629010WL038216
|
Vishvanath Nayak
|
00415
|
SBIN0020118
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333605
|
|
MR LAKAVATH VISHVANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
YELLAREDDY
|
TS-29-010-031-001/010403
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818531
|
31/03/2024
|
Rishi Kumar
|
3629010WL038216
|
Rishi Kumar
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333571
|
|
MR AZMERA RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
YELLAREDDY
|
TS-29-010-031-001/010404
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818532
|
31/03/2024
|
Vamshi
|
3629010WL038216
|
Vamshi
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333573
|
|
MR AZMERA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
YELLAREDDY
|
TS-29-010-031-001/10424
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818534
|
31/03/2024
|
Ajmeera Champli
|
3629010WL038216
|
Ajmeera Champli
|
00415
|
SBIN0020118
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333441
|
|
AJMERA CHAMPLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
YELLAREDDY
|
TS-29-010-032-001/010149
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818639
|
31/03/2024
|
KETHAVATH SANTYALI
|
3629010WL038218
|
KETHAVATH SANTYALI
|
00415
|
SBIN0020118
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333816
|
|
KETAVATH SANTYALI
|
UNION BANK OF INDIA(508500)
|
|
173
|
YELLAREDDY
|
TS-29-010-032-001/010248
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818642
|
31/03/2024
|
LAMBADI JAGYA
|
3629010WL038218
|
LAMBADI JAGYA
|
00415
|
SBIN0020118
|
391
|
391
|
Processed
|
30/04/2024
|
|
3400333786
|
|
MR LAMBADI JAGYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
YELLAREDDY
|
TS-29-010-032-001/010248
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818641
|
31/03/2024
|
MALOTH ANGURI
|
3629010WL038218
|
MALOTH ANGURI
|
00415
|
SBIN0020118
|
391
|
391
|
Processed
|
30/04/2024
|
|
3400333787
|
|
MRS MALOTH ANGURI
|
STATE BANK OF INDIA(508548)
|
|
175
|
YELLAREDDY
|
TS-29-010-032-001/010251
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818643
|
31/03/2024
|
Kethavath Meera
|
3629010WL038218
|
Kethavath Meera
|
00415
|
SBIN0020118
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333814
|
|
MRS KETHAVATH MEERA
|
STATE BANK OF INDIA(508548)
|
|
176
|
YELLAREDDY
|
TS-29-010-032-001/010350
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818649
|
31/03/2024
|
DARAVATH DEVLI
|
3629010WL038218
|
DARAVATH DEVLI
|
00415
|
SBIN0020118
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333653
|
|
MRS DARAVATH DEVLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
YELLAREDDY
|
TS-29-010-032-001/010360
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818650
|
31/03/2024
|
MALOTH SUNITHA
|
3629010WL038218
|
MALOTH SUNITHA
|
00415
|
SBIN0020118
|
261
|
261
|
Processed
|
30/04/2024
|
|
3400333652
|
|
MALOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
YELLAREDDY
|
TS-29-010-032-001/010379
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818651
|
31/03/2024
|
MARUTHI KOLA
|
3629010WL038218
|
MARUTHI KOLA
|
00415
|
SBIN0020118
|
130
|
130
|
Processed
|
30/04/2024
|
|
3400333873
|
|
maruthi kola kola
|
GENERAL POST OFFICE(607245)
|
|
179
|
YELLAREDDY
|
TS-29-010-032-001/010379
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818652
|
31/03/2024
|
SABHAVAT SANGEETHA
|
3629010WL038218
|
SABHAVAT SANGEETHA
|
00415
|
SBIN0020118
|
521
|
521
|
Processed
|
30/04/2024
|
|
3400333872
|
|
MISS SABHAVAT SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
YELLAREDDY
|
TS-29-010-032-001/010422
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818674
|
31/03/2024
|
ansi
|
3629010WL038218
|
ansi
|
00415
|
SBIN0020118
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333874
|
|
MRS ANSI KATHAVATH
|
STATE BANK OF INDIA(508548)
|
|
181
|
YELLAREDDY
|
TS-29-010-032-001/010426
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818676
|
31/03/2024
|
DHARAVATH SWAROOPA
|
3629010WL038218
|
DHARAVATH SWAROOPA
|
00415
|
SBIN0020118
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333434
|
|
Miss. DHARAVATH SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157514
|
157514
|
|
|
|
|
|
|
|
|
182
|
YELLAREDDY
|
TS-29-010-014-027/010084
(BRAHMANPALLE)
|
3629010000NRG24300320240818800
|
31/03/2024
|
Sandyaraani
|
3629010WL038220
|
Sandyaraani
|
00415
|
SBIN0020552
|
389
|
389
|
Processed
|
30/04/2024
|
|
3400333494
|
|
GAADE SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389
|
389
|
|
|
|
|
|
|
|
|
183
|
YELLAREDDY
|
TS-29-010-028-001/010091
(SABDALPUR)
|
3629010000NRG24310320240819617
|
31/03/2024
|
balraju
|
3629010WL038232
|
balraju
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3400333736
|
|
VANJARI BALA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
YELLAREDDY
|
TS-29-010-028-001/010091
(SABDALPUR)
|
3629010000NRG24310320240821178
|
31/03/2024
|
balraju
|
3629010WL038270
|
balraju
|
00415
|
SBIN0RRDCGB
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333737
|
|
VANJARI BALA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
185
|
YELLAREDDY
|
TS-29-010-001-003/010298
(VELLUTLA)
|
3629010000NRG24310320240820806
|
31/03/2024
|
Sailu
|
3629010WL038266
|
Sailu
|
00468
|
UBIN0801810
|
740
|
740
|
Rejected
|
30/04/2024
|
|
3400333471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
YELLAREDDY
|
TS-29-010-001-003/010298
(VELLUTLA)
|
3629010000NRG24310320240820807
|
31/03/2024
|
YAMA VENKATESH
|
3629010WL038266
|
YAMA VENKATESH
|
00468
|
UBIN0801810
|
740
|
740
|
Processed
|
30/04/2024
|
|
3400333468
|
|
YAMA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
187
|
YELLAREDDY
|
TS-29-010-001-003/010371
(VELLUTLA)
|
3629010000NRG24310320240820821
|
31/03/2024
|
DURGAVVA
|
3629010WL038266
|
DURGAVVA
|
00468
|
UBIN0801810
|
454
|
454
|
Processed
|
30/04/2024
|
|
3400333429
|
|
BAINDLA DURGAVVA [41]
|
UNION BANK OF INDIA(508500)
|
|
188
|
YELLAREDDY
|
TS-29-010-001-003/010532
(VELLUTLA)
|
3629010000NRG24310320240820839
|
31/03/2024
|
Savitri
|
3629010WL038266
|
Savitri
|
00468
|
UBIN0801810
|
454
|
454
|
Processed
|
30/04/2024
|
|
3400333461
|
|
JAATRITHU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
189
|
YELLAREDDY
|
TS-29-010-001-003/010612
(VELLUTLA)
|
3629010000NRG24310320240820853
|
31/03/2024
|
HEMALATHA
|
3629010WL038266
|
HEMALATHA
|
00468
|
UBIN0801810
|
605
|
605
|
Processed
|
30/04/2024
|
|
3400333467
|
|
BOINI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
YELLAREDDY
|
TS-29-010-001-003/010709
(VELLUTLA)
|
3629010000NRG24310320240820877
|
31/03/2024
|
Vijaya
|
3629010WL038266
|
Vijaya
|
00468
|
UBIN0801810
|
740
|
740
|
Processed
|
30/04/2024
|
|
3400333472
|
|
MRS HAJIPURAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
YELLAREDDY
|
TS-29-010-005-010/010367
(THIMMAREDDY)
|
3629010000NRG24300320240818602
|
31/03/2024
|
Balamani
|
3629010WL038217
|
Balamani
|
00468
|
UBIN0801810
|
203
|
203
|
Processed
|
30/04/2024
|
|
3400333457
|
|
CHINNA VALI BALAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
192
|
YELLAREDDY
|
TS-29-010-005-010/010418
(THIMMAREDDY)
|
3629010000NRG24300320240818612
|
31/03/2024
|
KONDA VISHALA
|
3629010WL038217
|
KONDA VISHALA
|
00468
|
UBIN0801810
|
610
|
610
|
Processed
|
30/04/2024
|
|
3400333458
|
|
vishala
|
GENERAL POST OFFICE(607245)
|
|
193
|
YELLAREDDY
|
TS-29-010-005-010/010427
(THIMMAREDDY)
|
3629010000NRG24300320240818613
|
31/03/2024
|
THUPAKI PRESHANTH
|
3629010WL038217
|
THUPAKI PRESHANTH
|
00468
|
UBIN0801810
|
407
|
407
|
Processed
|
30/04/2024
|
|
3400333460
|
|
THUPKI PRESHANTH
|
UNION BANK OF INDIA(508500)
|
|
194
|
YELLAREDDY
|
TS-29-010-005-010/010460
(THIMMAREDDY)
|
3629010000NRG24300320240818617
|
31/03/2024
|
Swapna
|
3629010WL038217
|
Swapna
|
00468
|
UBIN0801810
|
407
|
407
|
Processed
|
30/04/2024
|
|
3400333470
|
|
MISS BYAGARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
YELLAREDDY
|
TS-29-010-006-011/010055
(ANNASAGER)
|
3629010000NRG24310320240819364
|
31/03/2024
|
SRINIVASREDDY
|
3629010WL038229
|
SRINIVASREDDY
|
00468
|
UBIN0801810
|
700
|
700
|
Processed
|
30/04/2024
|
|
3400333456
|
|
MANDA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
196
|
YELLAREDDY
|
TS-29-010-006-011/010424
(ANNASAGER)
|
3629010000NRG24310320240819442
|
31/03/2024
|
Padmavva
|
3629010WL038229
|
Padmavva
|
00468
|
UBIN0801810
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400333466
|
|
CHENNAPURAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
YELLAREDDY
|
TS-29-010-006-011/010424
(ANNASAGER)
|
3629010000NRG24310320240819443
|
31/03/2024
|
Shivaiah
|
3629010WL038229
|
Shivaiah
|
00468
|
UBIN0801810
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400333465
|
|
CHENNAPURAM SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
198
|
YELLAREDDY
|
TS-29-010-006-011/010457
(ANNASAGER)
|
3629010000NRG24310320240819454
|
31/03/2024
|
KAVITHA
|
3629010WL038229
|
KAVITHA
|
00468
|
UBIN0801810
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3400333462
|
|
PESHETTI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
YELLAREDDY
|
TS-29-010-006-011/010500
(ANNASAGER)
|
3629010000NRG24310320240819466
|
31/03/2024
|
Laxmi
|
3629010WL038229
|
Laxmi
|
00468
|
UBIN0801810
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3400333464
|
|
MS LAXMI GURRAPU
|
STATE BANK OF INDIA(508548)
|
|
200
|
YELLAREDDY
|
TS-29-010-006-011/010500
(ANNASAGER)
|
3629010000NRG24310320240819465
|
31/03/2024
|
Sudhakar
|
3629010WL038229
|
Sudhakar
|
00468
|
UBIN0801810
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3400333463
|
|
BITLA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
YELLAREDDY
|
TS-29-010-032-001/010124
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818635
|
31/03/2024
|
MALOVATH TAMNI
|
3629010WL038218
|
MALOVATH TAMNI
|
00468
|
UBIN0801810
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333459
|
|
MALOVATH THIMNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12169
|
12169
|
|
|
|
|
|
|
|
|
202
|
YELLAREDDY
|
TS-29-010-002-004/010149
(ADVILINGAL)
|
3629010000NRG24310320240818878
|
31/03/2024
|
Rukmini
|
3629010WL038221
|
Rukmini
|
00468
|
UBIN0802913
|
1087
|
1087
|
Processed
|
30/04/2024
|
|
3400333531
|
|
BESTHA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
203
|
YELLAREDDY
|
TS-29-010-002-004/010252
(ADVILINGAL)
|
3629010000NRG24310320240818923
|
31/03/2024
|
BUSIREDDY SOWJANYA
|
3629010WL038221
|
BUSIREDDY SOWJANYA
|
00468
|
UBIN0802913
|
1087
|
1087
|
Processed
|
30/04/2024
|
|
3400333533
|
|
BUSIREDDY SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
YELLAREDDY
|
TS-29-010-002-004/010431
(ADVILINGAL)
|
3629010000NRG24310320240819005
|
31/03/2024
|
Laxmi
|
3629010WL038221
|
Laxmi
|
00468
|
UBIN0802913
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400333551
|
|
Mrs. KUNCHAM LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
YELLAREDDY
|
TS-29-010-002-004/010530
(ADVILINGAL)
|
3629010000NRG24310320240819039
|
31/03/2024
|
pratibha
|
3629010WL038221
|
pratibha
|
00468
|
UBIN0802913
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400333543
|
|
BUDALA PRATHIBHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
YELLAREDDY
|
TS-29-010-002-004/010563
(ADVILINGAL)
|
3629010000NRG24310320240819050
|
31/03/2024
|
swarupa
|
3629010WL038221
|
swarupa
|
00468
|
UBIN0802913
|
242
|
242
|
Processed
|
30/04/2024
|
|
3400333604
|
|
ANPA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
YELLAREDDY
|
TS-29-010-002-004/010564
(ADVILINGAL)
|
3629010000NRG24310320240819051
|
31/03/2024
|
Shobha
|
3629010WL038221
|
Shobha
|
00468
|
UBIN0802913
|
242
|
242
|
Processed
|
30/04/2024
|
|
3400333513
|
|
ANUPA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
YELLAREDDY
|
TS-29-010-002-004/010569
(ADVILINGAL)
|
3629010000NRG24310320240819054
|
31/03/2024
|
Mahendar
|
3629010WL038221
|
Mahendar
|
00468
|
UBIN0802913
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400333603
|
|
BORANCHA MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
209
|
YELLAREDDY
|
TS-29-010-002-004/010615
(ADVILINGAL)
|
3629010000NRG24310320240819064
|
31/03/2024
|
Sandeep
|
3629010WL038221
|
Sandeep
|
00468
|
UBIN0802913
|
362
|
362
|
Processed
|
30/04/2024
|
|
3400333549
|
|
SHIVUGARI SANDEEP .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
210
|
YELLAREDDY
|
TS-29-010-002-004/010626
(ADVILINGAL)
|
3629010000NRG24310320240819067
|
31/03/2024
|
Lakshmi
|
3629010WL038221
|
Lakshmi
|
00468
|
UBIN0802913
|
1087
|
1087
|
Processed
|
30/04/2024
|
|
3400333517
|
|
lakShmi kummari
|
GENERAL POST OFFICE(607245)
|
|
211
|
YELLAREDDY
|
TS-29-010-002-004/010627
(ADVILINGAL)
|
3629010000NRG24310320240819068
|
31/03/2024
|
Anitha
|
3629010WL038221
|
Anitha
|
00468
|
UBIN0802913
|
121
|
121
|
Processed
|
30/04/2024
|
|
3400333565
|
|
MISS AVARU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
YELLAREDDY
|
TS-29-010-022-001/010215
(HAJIPUR)
|
3629010000NRG24300320240817819
|
31/03/2024
|
Sangitha
|
3629010WL038198
|
Sangitha
|
00468
|
UBIN0802913
|
2448
|
2448
|
Processed
|
30/04/2024
|
|
3400333475
|
|
GADILA SANGITHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
YELLAREDDY
|
TS-29-010-024-001/010016
(KOKONDA)
|
3629010000NRG24300320240818373
|
31/03/2024
|
Balaram
|
3629010WL038214
|
Balaram
|
00468
|
UBIN0802913
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333473
|
|
DHANAVATH BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
YELLAREDDY
|
TS-29-010-024-001/010018
(KOKONDA)
|
3629010000NRG24300320240818375
|
31/03/2024
|
Beelya
|
3629010WL038214
|
Beelya
|
00468
|
UBIN0802913
|
970
|
970
|
Processed
|
30/04/2024
|
|
3400333582
|
|
beelya laMbaDi
|
GENERAL POST OFFICE(607245)
|
|
215
|
YELLAREDDY
|
TS-29-010-024-001/010018
(KOKONDA)
|
3629010000NRG24300320240818376
|
31/03/2024
|
Parvathi
|
3629010WL038214
|
Parvathi
|
00468
|
UBIN0802913
|
970
|
970
|
Processed
|
30/04/2024
|
|
3400333757
|
|
DHANAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
YELLAREDDY
|
TS-29-010-024-001/010029
(KOKONDA)
|
3629010000NRG24300320240818380
|
31/03/2024
|
LAMBADI MIRA
|
3629010WL038214
|
LAMBADI MIRA
|
00468
|
UBIN0802913
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333613
|
|
LANBADI MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
YELLAREDDY
|
TS-29-010-024-001/010036
(KOKONDA)
|
3629010000NRG24300320240818387
|
31/03/2024
|
VISLAVATH KISAN
|
3629010WL038214
|
VISLAVATH KISAN
|
00468
|
UBIN0802913
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333542
|
|
VISLAVATH KISAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
YELLAREDDY
|
TS-29-010-024-001/010037
(KOKONDA)
|
3629010000NRG24300320240818388
|
31/03/2024
|
VISLAVATH BUJJI
|
3629010WL038214
|
VISLAVATH BUJJI
|
00468
|
UBIN0802913
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333615
|
|
VISLAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
219
|
YELLAREDDY
|
TS-29-010-024-001/010046
(KOKONDA)
|
3629010000NRG24300320240818391
|
31/03/2024
|
LAMBADI DEMI
|
3629010WL038214
|
LAMBADI DEMI
|
00468
|
UBIN0802913
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333528
|
|
LAMBADI DEMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
YELLAREDDY
|
TS-29-010-024-001/010052
(KOKONDA)
|
3629010000NRG24300320240818394
|
31/03/2024
|
Kamli
|
3629010WL038214
|
Kamli
|
00468
|
UBIN0802913
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400333535
|
|
DHANAVATH KAMLI
|
UNION BANK OF INDIA(508500)
|
|
221
|
YELLAREDDY
|
TS-29-010-024-001/010106
(KOKONDA)
|
3629010000NRG24300320240818397
|
31/03/2024
|
BOYYNA BHARATHI
|
3629010WL038214
|
BOYYNA BHARATHI
|
00468
|
UBIN0802913
|
121
|
121
|
Processed
|
30/04/2024
|
|
3400333515
|
|
BACCHA BOYYNA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
YELLAREDDY
|
TS-29-010-024-001/010107
(KOKONDA)
|
3629010000NRG24300320240818398
|
31/03/2024
|
BACHABOYINA POCHAVVA
|
3629010WL038214
|
BACHABOYINA POCHAVVA
|
00468
|
UBIN0802913
|
970
|
970
|
Processed
|
30/04/2024
|
|
3400333478
|
|
BACHABOYINA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
223
|
YELLAREDDY
|
TS-29-010-024-001/010183
(KOKONDA)
|
3629010000NRG24300320240818399
|
31/03/2024
|
POSANPALLY LACHAVVA
|
3629010WL038214
|
POSANPALLY LACHAVVA
|
00468
|
UBIN0802913
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333482
|
|
POSANIPALLY LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
224
|
YELLAREDDY
|
TS-29-010-024-001/010394
(KOKONDA)
|
3629010000NRG24300320240818400
|
31/03/2024
|
DANAVATH RENU
|
3629010WL038214
|
DANAVATH RENU
|
00468
|
UBIN0802913
|
121
|
121
|
Processed
|
30/04/2024
|
|
3400333532
|
|
DANAVATH RENU
|
UNION BANK OF INDIA(508500)
|
|
225
|
YELLAREDDY
|
TS-29-010-024-001/010407
(KOKONDA)
|
3629010000NRG24300320240818403
|
31/03/2024
|
Govind
|
3629010WL038214
|
Govind
|
00468
|
UBIN0802913
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333474
|
|
DHANAVAT GOVIND
|
UNION BANK OF INDIA(508500)
|
|
226
|
YELLAREDDY
|
TS-29-010-024-001/010467
(KOKONDA)
|
3629010000NRG24300320240818406
|
31/03/2024
|
POSANIPALLY JAYASRI
|
3629010WL038214
|
POSANIPALLY JAYASRI
|
00468
|
UBIN0802913
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333480
|
|
POSANIPALLY JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
227
|
YELLAREDDY
|
TS-29-010-024-001/010473
(KOKONDA)
|
3629010000NRG24300320240818409
|
31/03/2024
|
BOYYNI BALAMANI
|
3629010WL038214
|
BOYYNI BALAMANI
|
00468
|
UBIN0802913
|
970
|
970
|
Processed
|
30/04/2024
|
|
3400333518
|
|
BOYYNI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
228
|
YELLAREDDY
|
TS-29-010-024-001/010476
(KOKONDA)
|
3629010000NRG24300320240818410
|
31/03/2024
|
NADIMIDODDI MANJULA
|
3629010WL038214
|
NADIMIDODDI MANJULA
|
00468
|
UBIN0802913
|
485
|
485
|
Processed
|
30/04/2024
|
|
3400333599
|
|
NADIMIDODDI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
YELLAREDDY
|
TS-29-010-024-001/010549
(KOKONDA)
|
3629010000NRG24300320240818418
|
31/03/2024
|
DHANAVATH RENUKA
|
3629010WL038214
|
DHANAVATH RENUKA
|
00468
|
UBIN0802913
|
970
|
970
|
Processed
|
30/04/2024
|
|
3400333530
|
|
DHANAVATH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
230
|
YELLAREDDY
|
TS-29-010-024-001/030001
(KOKONDA)
|
3629010000NRG24300320240818419
|
31/03/2024
|
GANJAYA CHINNA ANJAVVA
|
3629010WL038214
|
GANJAYA CHINNA ANJAVVA
|
00468
|
UBIN0802913
|
485
|
485
|
Processed
|
30/04/2024
|
|
3400333479
|
|
GANJAYA CHINNA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
231
|
YELLAREDDY
|
TS-29-010-024-001/030019
(KOKONDA)
|
3629010000NRG24300320240818420
|
31/03/2024
|
CHINNTHAKAYALA YELLAIAH
|
3629010WL038214
|
CHINNTHAKAYALA YELLAIAH
|
00468
|
UBIN0802913
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333537
|
|
CHINTAKAYALA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
232
|
YELLAREDDY
|
TS-29-010-024-001/030023
(KOKONDA)
|
3629010000NRG24300320240818422
|
31/03/2024
|
ERKALA VENKAVVA
|
3629010WL038214
|
ERKALA VENKAVVA
|
00468
|
UBIN0802913
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333534
|
|
ERKALA VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
233
|
YELLAREDDY
|
TS-29-010-024-001/030027
(KOKONDA)
|
3629010000NRG24300320240818423
|
31/03/2024
|
POSANIPALLY SAYAVVA
|
3629010WL038214
|
POSANIPALLY SAYAVVA
|
00468
|
UBIN0802913
|
243
|
243
|
Processed
|
30/04/2024
|
|
3400333538
|
|
POSANI PALLY SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
YELLAREDDY
|
TS-29-010-024-001/030028
(KOKONDA)
|
3629010000NRG24300320240818424
|
31/03/2024
|
POSANI PALLY BALAVVA
|
3629010WL038214
|
POSANI PALLY BALAVVA
|
00468
|
UBIN0802913
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333516
|
|
POSANI PALLY BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
235
|
YELLAREDDY
|
TS-29-010-024-001/030029
(KOKONDA)
|
3629010000NRG24300320240818426
|
31/03/2024
|
Dhyamagari Salavva
|
3629010WL038214
|
Dhyamagari Salavva
|
00468
|
UBIN0802913
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333525
|
|
DYAMAGARI SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
236
|
YELLAREDDY
|
TS-29-010-024-001/030029
(KOKONDA)
|
3629010000NRG24300320240818425
|
31/03/2024
|
DYAMAGARI NARAYANA
|
3629010WL038214
|
DYAMAGARI NARAYANA
|
00468
|
UBIN0802913
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333524
|
|
naaraayaNa dyaamagaari
|
GENERAL POST OFFICE(607245)
|
|
237
|
YELLAREDDY
|
TS-29-010-024-001/030034
(KOKONDA)
|
3629010000NRG24300320240818427
|
31/03/2024
|
Sayilu
|
3629010WL038214
|
Sayilu
|
00468
|
UBIN0802913
|
121
|
121
|
Processed
|
30/04/2024
|
|
3400333526
|
|
MYATHARI SAILOO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
238
|
YELLAREDDY
|
TS-29-010-024-001/030036
(KOKONDA)
|
3629010000NRG24300320240818428
|
31/03/2024
|
Yashoda
|
3629010WL038214
|
Yashoda
|
00468
|
UBIN0802913
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333477
|
|
GANJAYI YASODHA W O
|
BANK OF BARODA(606985)
|
|
239
|
YELLAREDDY
|
TS-29-010-024-001/030042
(KOKONDA)
|
3629010000NRG24300320240818431
|
31/03/2024
|
ALLAPURAM LILAVATHI
|
3629010WL038214
|
ALLAPURAM LILAVATHI
|
00468
|
UBIN0802913
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333510
|
|
ALLAPURAM LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
YELLAREDDY
|
TS-29-010-024-001/030043
(KOKONDA)
|
3629010000NRG24300320240818432
|
31/03/2024
|
MERUGU LACHAVVA
|
3629010WL038214
|
MERUGU LACHAVVA
|
00468
|
UBIN0802913
|
606
|
606
|
Processed
|
30/04/2024
|
|
3400333481
|
|
MERUGU LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
241
|
YELLAREDDY
|
TS-29-010-024-001/030050
(KOKONDA)
|
3629010000NRG24300320240818433
|
31/03/2024
|
ALAPURAM SHAIHAVVA
|
3629010WL038214
|
ALAPURAM SHAIHAVVA
|
00468
|
UBIN0802913
|
606
|
606
|
Processed
|
30/04/2024
|
|
3400333519
|
|
ALLAPURAM SHATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
242
|
YELLAREDDY
|
TS-29-010-024-001/030056
(KOKONDA)
|
3629010000NRG24300320240818434
|
31/03/2024
|
NADIMIDODDI INDIRA
|
3629010WL038214
|
NADIMIDODDI INDIRA
|
00468
|
UBIN0802913
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333520
|
|
NADIMIDODDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
243
|
YELLAREDDY
|
TS-29-010-024-001/030066
(KOKONDA)
|
3629010000NRG24300320240818436
|
31/03/2024
|
ODDEPALLY SOUNDARYA
|
3629010WL038214
|
ODDEPALLY SOUNDARYA
|
00468
|
UBIN0802913
|
243
|
243
|
Processed
|
30/04/2024
|
|
3400333521
|
|
ODDEPALLY SOWNDARAYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
YELLAREDDY
|
TS-29-010-024-001/030081
(KOKONDA)
|
3629010000NRG24300320240818439
|
31/03/2024
|
Anjaiah
|
3629010WL038214
|
Anjaiah
|
00468
|
UBIN0802913
|
485
|
485
|
Processed
|
30/04/2024
|
|
3400333527
|
|
KAMMARI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
245
|
YELLAREDDY
|
TS-29-010-024-001/030081
(KOKONDA)
|
3629010000NRG24300320240818440
|
31/03/2024
|
KAMMARI LALITHA
|
3629010WL038214
|
KAMMARI LALITHA
|
00468
|
UBIN0802913
|
970
|
970
|
Processed
|
30/04/2024
|
|
3400333523
|
|
KAMMARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
YELLAREDDY
|
TS-29-010-024-001/030090
(KOKONDA)
|
3629010000NRG24300320240818441
|
31/03/2024
|
POSANPALLY YADAGIRI
|
3629010WL038214
|
POSANPALLY YADAGIRI
|
00468
|
UBIN0802913
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333476
|
|
POSANPALLY YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
247
|
YELLAREDDY
|
TS-29-010-024-001/030100
(KOKONDA)
|
3629010000NRG24300320240818445
|
31/03/2024
|
CHINTHAKAYALA POCHAVVA
|
3629010WL038214
|
CHINTHAKAYALA POCHAVVA
|
00468
|
UBIN0802913
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333511
|
|
CHINTHAKAYALA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
248
|
YELLAREDDY
|
TS-29-010-024-001/030112
(KOKONDA)
|
3629010000NRG24300320240818446
|
31/03/2024
|
BOINI RENUKA
|
3629010WL038214
|
BOINI RENUKA
|
00468
|
UBIN0802913
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333514
|
|
BOINI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
249
|
YELLAREDDY
|
TS-29-010-024-001/030118
(KOKONDA)
|
3629010000NRG24300320240818447
|
31/03/2024
|
BACHABOYINA MAISHAIAH
|
3629010WL038214
|
BACHABOYINA MAISHAIAH
|
00468
|
UBIN0802913
|
121
|
121
|
Processed
|
30/04/2024
|
|
3400333512
|
|
BACHABOYINA MAISHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
250
|
YELLAREDDY
|
TS-29-010-024-001/030118
(KOKONDA)
|
3629010000NRG24300320240818448
|
31/03/2024
|
BACHABOYINA VENKAT RAMULU
|
3629010WL038214
|
BACHABOYINA VENKAT RAMULU
|
00468
|
UBIN0802913
|
121
|
121
|
Processed
|
30/04/2024
|
|
3400333550
|
|
Ganesh bacchaboyina
|
GENERAL POST OFFICE(607245)
|
|
251
|
YELLAREDDY
|
TS-29-010-024-001/030119
(KOKONDA)
|
3629010000NRG24300320240818449
|
31/03/2024
|
Kavitha
|
3629010WL038214
|
Kavitha
|
00468
|
UBIN0802913
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333600
|
|
MS KAITHA ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
252
|
YELLAREDDY
|
TS-29-010-024-001/030125
(KOKONDA)
|
3629010000NRG24300320240818452
|
31/03/2024
|
sailu
|
3629010WL038214
|
sailu
|
00468
|
UBIN0802913
|
121
|
121
|
Processed
|
30/04/2024
|
|
3400333612
|
|
DHARSHANALA SAILU
|
UNION BANK OF INDIA(508500)
|
|
253
|
YELLAREDDY
|
TS-29-010-024-001/30127
(KOKONDA)
|
3629010000NRG24300320240818454
|
31/03/2024
|
KETHAVATH DHASHARATH
|
3629010WL038214
|
KETHAVATH DHASHARATH
|
00468
|
UBIN0802913
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400333617
|
|
KETHAVATH DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
254
|
YELLAREDDY
|
TS-29-010-024-001/30127
(KOKONDA)
|
3629010000NRG24300320240818455
|
31/03/2024
|
KETHAVATH SAVITHA
|
3629010WL038214
|
KETHAVATH SAVITHA
|
00468
|
UBIN0802913
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400333616
|
|
Mrs. AMGOTH SONI
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
YELLAREDDY
|
TS-29-010-024-001/30128
(KOKONDA)
|
3629010000NRG24300320240818456
|
31/03/2024
|
MADGI ESAVVA
|
3629010WL038214
|
MADGI ESAVVA
|
00468
|
UBIN0802913
|
121
|
121
|
Processed
|
30/04/2024
|
|
3400333539
|
|
MADGI ESAVVA
|
UNION BANK OF INDIA(508500)
|
|
256
|
YELLAREDDY
|
TS-29-010-026-001/010130
(MALLAIPALLE)
|
3629010000NRG24310320240821206
|
31/03/2024
|
YADAMMA
|
3629010WL038272
|
YADAMMA
|
00468
|
UBIN0802913
|
510
|
510
|
Processed
|
30/04/2024
|
|
3400333541
|
|
THALARI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
YELLAREDDY
|
TS-29-010-031-001/10424
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818535
|
31/03/2024
|
AJMER DHANSINGH
|
3629010WL038216
|
AJMER DHANSINGH
|
00468
|
UBIN0802913
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333540
|
|
AJMERA DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
258
|
YELLAREDDY
|
TS-29-010-002-004/010284
(ADVILINGAL)
|
3629010000NRG24310320240818942
|
31/03/2024
|
BABY BUTTA KRI SHNA VENI
|
3629010WL038221
|
BABY BUTTA KRI SHNA VENI
|
00468
|
UBIN0808768
|
724
|
724
|
Processed
|
30/04/2024
|
|
3400333709
|
|
BUTTA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
259
|
YELLAREDDY
|
TS-29-010-027-001/010085
(MOULNKHED)
|
3629010000NRG24310320240819727
|
31/03/2024
|
Mamata
|
3629010WL038234
|
Mamata
|
00468
|
UBIN0808768
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333754
|
|
MUGURI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
260
|
YELLAREDDY
|
TS-29-010-001-003/010416
(VELLUTLA)
|
3629010000NRG24310320240820830
|
31/03/2024
|
KUMMARI KAVITHA
|
3629010WL038266
|
KUMMARI KAVITHA
|
00468
|
UBIN0817325
|
740
|
740
|
Processed
|
30/04/2024
|
|
3400333773
|
|
KUMMARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
261
|
YELLAREDDY
|
TS-29-010-001-003/010342
(VELLUTLA)
|
3629010000NRG24310320240820812
|
31/03/2024
|
SHEKHAR
|
3629010WL038266
|
SHEKHAR
|
00468
|
UBIN0826740
|
740
|
740
|
Processed
|
30/04/2024
|
|
3400333710
|
|
VADLA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
YELLAREDDY
|
TS-29-010-002-004/010462
(ADVILINGAL)
|
3629010000NRG24310320240819011
|
31/03/2024
|
POLICE SWAPNA
|
3629010WL038221
|
POLICE SWAPNA
|
00468
|
UBIN0826740
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400333687
|
|
POLICE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
263
|
YELLAREDDY
|
TS-29-010-002-004/010592
(ADVILINGAL)
|
3629010000NRG24310320240819058
|
31/03/2024
|
Kummari Sandya Rani
|
3629010WL038221
|
Kummari Sandya Rani
|
00468
|
UBIN0826740
|
604
|
604
|
Processed
|
30/04/2024
|
|
3400333693
|
|
KUMMARI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
264
|
YELLAREDDY
|
TS-29-010-005-010/010082
(THIMMAREDDY)
|
3629010000NRG24300320240818552
|
31/03/2024
|
hanmandlu
|
3629010WL038217
|
hanmandlu
|
00468
|
UBIN0826740
|
407
|
407
|
Processed
|
30/04/2024
|
|
3400333723
|
|
PEDDABOINA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
YELLAREDDY
|
TS-29-010-007-013/010092
(SOMAARPET)
|
3629010000NRG24310320240819637
|
31/03/2024
|
swapna
|
3629010WL038233
|
swapna
|
00468
|
UBIN0826740
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400333624
|
|
GUTTAMEEDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
266
|
YELLAREDDY
|
TS-29-010-014-027/010199
(BRAHMANPALLE)
|
3629010000NRG24300320240818849
|
31/03/2024
|
Ravi Kumar
|
3629010WL038220
|
Ravi Kumar
|
00468
|
UBIN0826740
|
389
|
389
|
Processed
|
30/04/2024
|
|
3400333694
|
|
GAADE RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
267
|
YELLAREDDY
|
TS-29-010-015-028/010372
(MACHAPUR)
|
3629010000NRG24310320240820989
|
31/03/2024
|
Raju
|
3629010WL038268
|
Raju
|
00468
|
UBIN0826740
|
850
|
850
|
Processed
|
30/04/2024
|
|
3400333683
|
|
KOPPAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
YELLAREDDY
|
TS-29-010-016-029/010276
(JANGAMAIPALLE)
|
3629010000NRG24310320240819903
|
31/03/2024
|
MUKKIDI BALRAJU
|
3629010WL038238
|
MUKKIDI BALRAJU
|
00468
|
UBIN0826740
|
607
|
607
|
Rejected
|
30/04/2024
|
|
3400333698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
YELLAREDDY
|
TS-29-010-017-030/010072
(RUDRARAM)
|
3629010000NRG24310320240819509
|
31/03/2024
|
kavitha
|
3629010WL038231
|
kavitha
|
00468
|
UBIN0826740
|
920
|
920
|
Processed
|
30/04/2024
|
|
3400333712
|
|
MASAGALLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
270
|
YELLAREDDY
|
TS-29-010-017-030/010113
(RUDRARAM)
|
3629010000NRG24310320240819517
|
31/03/2024
|
Bagaiah
|
3629010WL038231
|
Bagaiah
|
00468
|
UBIN0826740
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3400333640
|
|
PERU BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
271
|
YELLAREDDY
|
TS-29-010-018-031/010014
(MATHMAL)
|
3629010000NRG24300320240818289
|
31/03/2024
|
Arun
|
3629010WL038213
|
Arun
|
00468
|
UBIN0826740
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400333682
|
|
BADDE ARUN
|
UNION BANK OF INDIA(508500)
|
|
272
|
YELLAREDDY
|
TS-29-010-018-031/010129
(MATHMAL)
|
3629010000NRG24300320240818329
|
31/03/2024
|
KODURI JEEVAN KUMAR
|
3629010WL038213
|
KODURI JEEVAN KUMAR
|
00468
|
UBIN0826740
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333848
|
|
MR KODURI JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
YELLAREDDY
|
TS-29-010-018-031/010258
(MATHMAL)
|
3629010000NRG24300320240818361
|
31/03/2024
|
Mallesh
|
3629010WL038213
|
Mallesh
|
00468
|
UBIN0826740
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333689
|
|
KATTAKINDI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
274
|
YELLAREDDY
|
TS-29-010-018-031/010266
(MATHMAL)
|
3629010000NRG24300320240818366
|
31/03/2024
|
shyamala
|
3629010WL038213
|
shyamala
|
00468
|
UBIN0826740
|
659
|
659
|
Processed
|
30/04/2024
|
|
3400333713
|
|
MRS JODU SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
YELLAREDDY
|
TS-29-010-020-001/040055
(ALMAJIPOOR)
|
3629010000NRG24310320240820679
|
31/03/2024
|
Kistaiah
|
3629010WL038261
|
Kistaiah
|
00468
|
UBIN0826740
|
204
|
204
|
Processed
|
30/04/2024
|
|
3400333705
|
|
GADDAMIDI KISHTAIAH
|
UNION BANK OF INDIA(508500)
|
|
276
|
YELLAREDDY
|
TS-29-010-021-001/010143
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819494
|
31/03/2024
|
mahesh goud
|
3629010WL038230
|
mahesh goud
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
30/04/2024
|
|
3400333719
|
|
BOLAGARI MAHESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
277
|
YELLAREDDY
|
TS-29-010-024-001/010023
(KOKONDA)
|
3629010000NRG24300320240818378
|
31/03/2024
|
DHANAVATH MARONI
|
3629010WL038214
|
DHANAVATH MARONI
|
00468
|
UBIN0826740
|
970
|
970
|
Processed
|
30/04/2024
|
|
3400333614
|
|
DHANAVATH MARONI
|
UNION BANK OF INDIA(508500)
|
|
278
|
YELLAREDDY
|
TS-29-010-024-001/010023
(KOKONDA)
|
3629010000NRG24300320240818377
|
31/03/2024
|
DHANAVATH ROWJA
|
3629010WL038214
|
DHANAVATH ROWJA
|
00468
|
UBIN0826740
|
970
|
970
|
Processed
|
30/04/2024
|
|
3400333775
|
|
DHANAVATH ROWJA
|
UNION BANK OF INDIA(508500)
|
|
279
|
YELLAREDDY
|
TS-29-010-024-001/010035
(KOKONDA)
|
3629010000NRG24300320240818386
|
31/03/2024
|
DHANAVATH ANSHI
|
3629010WL038214
|
DHANAVATH ANSHI
|
00468
|
UBIN0826740
|
970
|
970
|
Processed
|
30/04/2024
|
|
3400333581
|
|
DHANAVATH ANSHI
|
UNION BANK OF INDIA(508500)
|
|
280
|
YELLAREDDY
|
TS-29-010-024-001/010035
(KOKONDA)
|
3629010000NRG24300320240818385
|
31/03/2024
|
DHANAVATH SITARAM
|
3629010WL038214
|
DHANAVATH SITARAM
|
00468
|
UBIN0826740
|
970
|
970
|
Processed
|
30/04/2024
|
|
3400333529
|
|
DHANAVATH SITARAM
|
UNION BANK OF INDIA(508500)
|
|
281
|
YELLAREDDY
|
TS-29-010-027-001/010047
(MOULNKHED)
|
3629010000NRG24310320240819700
|
31/03/2024
|
MARATI SHASHIKALA
|
3629010WL038234
|
MARATI SHASHIKALA
|
00468
|
UBIN0826740
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3400333668
|
|
MARATI SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
282
|
YELLAREDDY
|
TS-29-010-027-001/010081
(MOULNKHED)
|
3629010000NRG24310320240819720
|
31/03/2024
|
Narsimlu
|
3629010WL038234
|
Narsimlu
|
00468
|
UBIN0826740
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3400333667
|
|
Mr. URATI NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
YELLAREDDY
|
TS-29-010-027-001/010096
(MOULNKHED)
|
3629010000NRG24310320240819736
|
31/03/2024
|
maMjula
|
3629010WL038234
|
maMjula
|
00468
|
UBIN0826740
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3400333777
|
|
URATI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
284
|
YELLAREDDY
|
TS-29-010-028-001/010002
(SABDALPUR)
|
3629010000NRG24310320240821131
|
31/03/2024
|
BAYYANI LALITHA
|
3629010WL038270
|
BAYYANI LALITHA
|
00468
|
UBIN0826740
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333731
|
|
lalita bayyani
|
GENERAL POST OFFICE(607245)
|
|
285
|
YELLAREDDY
|
TS-29-010-028-001/010002
(SABDALPUR)
|
3629010000NRG24310320240819564
|
31/03/2024
|
BAYYANI LALITHA
|
3629010WL038232
|
BAYYANI LALITHA
|
00468
|
UBIN0826740
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3400333730
|
|
lalita bayyani
|
GENERAL POST OFFICE(607245)
|
|
286
|
YELLAREDDY
|
TS-29-010-028-001/010063
(SABDALPUR)
|
3629010000NRG24310320240819606
|
31/03/2024
|
MUDA SAVITHA
|
3629010WL038232
|
MUDA SAVITHA
|
00468
|
UBIN0826740
|
680
|
680
|
Processed
|
30/04/2024
|
|
3400333732
|
|
BAYANI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
YELLAREDDY
|
TS-29-010-028-001/010063
(SABDALPUR)
|
3629010000NRG24310320240821168
|
31/03/2024
|
MUDA SAVITHA
|
3629010WL038270
|
MUDA SAVITHA
|
00468
|
UBIN0826740
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333733
|
|
BAYANI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
YELLAREDDY
|
TS-29-010-028-001/010073
(SABDALPUR)
|
3629010000NRG24310320240821172
|
31/03/2024
|
BAYYANI RAJU
|
3629010WL038270
|
BAYYANI RAJU
|
00468
|
UBIN0826740
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333746
|
|
MR BAYYANI RAJU BAYYANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
289
|
YELLAREDDY
|
TS-29-010-028-001/010073
(SABDALPUR)
|
3629010000NRG24310320240819610
|
31/03/2024
|
BAYYANI RAJU
|
3629010WL038232
|
BAYYANI RAJU
|
00468
|
UBIN0826740
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400333745
|
|
MR BAYYANI RAJU BAYYANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
290
|
YELLAREDDY
|
TS-29-010-029-001/010101
(SATHOLI)
|
3629010000NRG24300320240818457
|
31/03/2024
|
SHETPALLI RENUKA
|
3629010WL038215
|
SHETPALLI RENUKA
|
00468
|
UBIN0826740
|
668
|
668
|
Processed
|
30/04/2024
|
|
3400333762
|
|
SHETPALLI RENUKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
291
|
YELLAREDDY
|
TS-29-010-031-001/010304
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818508
|
31/03/2024
|
Maroni
|
3629010WL038216
|
Maroni
|
00468
|
UBIN0826740
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333765
|
|
MALOTH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
YELLAREDDY
|
TS-29-010-031-001/010311
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818511
|
31/03/2024
|
Shivaram
|
3629010WL038216
|
Shivaram
|
00468
|
UBIN0826740
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333720
|
|
BANOTH SHIVARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
293
|
YELLAREDDY
|
TS-29-010-031-001/010321
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818513
|
31/03/2024
|
Venu
|
3629010WL038216
|
Venu
|
00468
|
UBIN0826740
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333651
|
|
MR AJMEERA VENU
|
STATE BANK OF INDIA(508548)
|
|
294
|
YELLAREDDY
|
TS-29-010-031-001/010418
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818533
|
31/03/2024
|
Surender
|
3629010WL038216
|
Surender
|
00468
|
UBIN0826740
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333690
|
|
DEVASOTH SURENDHAR
|
UNION BANK OF INDIA(508500)
|
|
295
|
YELLAREDDY
|
TS-29-010-032-001/010001
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818622
|
31/03/2024
|
Devuli
|
3629010WL038218
|
Devuli
|
00468
|
UBIN0826740
|
391
|
391
|
Processed
|
30/04/2024
|
|
3400333708
|
|
DHARAVATH DEVULI
|
UNION BANK OF INDIA(508500)
|
|
296
|
YELLAREDDY
|
TS-29-010-032-001/010048
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818626
|
31/03/2024
|
Saritha
|
3629010WL038218
|
Saritha
|
00468
|
UBIN0826740
|
521
|
521
|
Processed
|
30/04/2024
|
|
3400333628
|
|
SARITHA KETHAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
297
|
YELLAREDDY
|
TS-29-010-032-001/010066
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818632
|
31/03/2024
|
Malavath Devendar
|
3629010WL038218
|
Malavath Devendar
|
00468
|
UBIN0826740
|
521
|
521
|
Processed
|
30/04/2024
|
|
3400333810
|
|
MR MALAVATH DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
YELLAREDDY
|
TS-29-010-032-001/010133
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818638
|
31/03/2024
|
KOLA BUJJI
|
3629010WL038218
|
KOLA BUJJI
|
00468
|
UBIN0826740
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333641
|
|
KOLA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27161
|
27161
|
|
|
|
|
|
|
|
|
299
|
YELLAREDDY
|
TS-29-010-012-018/010237
(MISANPALLE)
|
3629010000NRG24300320240818746
|
31/03/2024
|
savita
|
3629010WL038219
|
savita
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
30/04/2024
|
|
3400333749
|
|
SUBBURI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
300
|
YELLAREDDY
|
TS-29-010-012-018/010255
(MISANPALLE)
|
3629010000NRG24300320240818751
|
31/03/2024
|
ramesh
|
3629010WL038219
|
ramesh
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
30/04/2024
|
|
3400333631
|
|
MR KAMBAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
301
|
YELLAREDDY
|
TS-29-010-014-027/010209
(BRAHMANPALLE)
|
3629010000NRG24300320240818853
|
31/03/2024
|
Badini Meghana
|
3629010WL038220
|
Badini Meghana
|
00683
|
SBIN0RRDCGB
|
130
|
130
|
Processed
|
30/04/2024
|
|
3400333761
|
|
Mrs. Badini Meghana
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
YELLAREDDY
|
TS-29-010-024-001/010031
(KOKONDA)
|
3629010000NRG24300320240818382
|
31/03/2024
|
Mali
|
3629010WL038214
|
Mali
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
30/04/2024
|
|
3400333782
|
|
DHARAVATH MALI
|
UNION BANK OF INDIA(508500)
|
|
303
|
YELLAREDDY
|
TS-29-010-024-001/010407
(KOKONDA)
|
3629010000NRG24300320240818404
|
31/03/2024
|
Mangli
|
3629010WL038214
|
Mangli
|
00683
|
SBIN0RRDCGB
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333681
|
|
Mangli Lambadi
|
GENERAL POST OFFICE(607245)
|
|
304
|
YELLAREDDY
|
TS-29-010-031-001/010138
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818490
|
31/03/2024
|
DEVUSOTH SHARADHA
|
3629010WL038216
|
DEVUSOTH SHARADHA
|
00683
|
SBIN0RRDCGB
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333655
|
|
Sharada
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
305
|
YELLAREDDY
|
TS-29-010-001-003/010576
(VELLUTLA)
|
3629010000NRG24310320240820844
|
31/03/2024
|
VINODA
|
3629010WL038266
|
VINODA
|
00685
|
TSAB0018031
|
303
|
303
|
Processed
|
30/04/2024
|
|
3400333721
|
|
BANKANTI VINODA
|
UNION BANK OF INDIA(508500)
|
|
306
|
YELLAREDDY
|
TS-29-010-001-003/010665
(VELLUTLA)
|
3629010000NRG24310320240820867
|
31/03/2024
|
anita
|
3629010WL038266
|
anita
|
00685
|
TSAB0018031
|
303
|
303
|
Processed
|
30/04/2024
|
|
3400333634
|
|
Mrs. ODDEPALLI . ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
YELLAREDDY
|
TS-29-010-001-003/010706
(VELLUTLA)
|
3629010000NRG24310320240820873
|
31/03/2024
|
Munni Begam
|
3629010WL038266
|
Munni Begam
|
00685
|
TSAB0018031
|
376
|
376
|
Processed
|
30/04/2024
|
|
3400333633
|
|
MOHAMMAD MANNI BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
308
|
YELLAREDDY
|
TS-29-010-001-003/010708
(VELLUTLA)
|
3629010000NRG24310320240820875
|
31/03/2024
|
LINGAPURAM LAXMI
|
3629010WL038266
|
LINGAPURAM LAXMI
|
00685
|
TSAB0018031
|
376
|
376
|
Processed
|
30/04/2024
|
|
3400333635
|
|
Laxmi Lingapuram Lingapur
|
GENERAL POST OFFICE(607245)
|
|
309
|
YELLAREDDY
|
TS-29-010-001-003/010711
(VELLUTLA)
|
3629010000NRG24310320240820878
|
31/03/2024
|
Krishnaveni
|
3629010WL038266
|
Krishnaveni
|
00685
|
TSAB0018031
|
740
|
740
|
Processed
|
30/04/2024
|
|
3400333636
|
|
KAMMARI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
YELLAREDDY
|
TS-29-010-005-010/010372
(THIMMAREDDY)
|
3629010000NRG24300320240818604
|
31/03/2024
|
YENKI MANJULA
|
3629010WL038217
|
YENKI MANJULA
|
00685
|
TSAB0018031
|
610
|
610
|
Processed
|
30/04/2024
|
|
3400333755
|
|
YENKI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
YELLAREDDY
|
TS-29-010-005-010/010457
(THIMMAREDDY)
|
3629010000NRG24300320240818616
|
31/03/2024
|
Narayana
|
3629010WL038217
|
Narayana
|
00685
|
TSAB0018031
|
610
|
610
|
Processed
|
30/04/2024
|
|
3400333767
|
|
CHILUKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
YELLAREDDY
|
TS-29-010-012-018/10279
(MISANPALLE)
|
3629010000NRG24300320240818756
|
31/03/2024
|
MADDOORI SHIVA KUMAR
|
3629010WL038219
|
MADDOORI SHIVA KUMAR
|
00685
|
TSAB0018031
|
352
|
352
|
Processed
|
30/04/2024
|
|
3400333666
|
|
MADDOORI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
YELLAREDDY
|
TS-29-010-014-027/010209
(BRAHMANPALLE)
|
3629010000NRG24300320240818852
|
31/03/2024
|
prashanth
|
3629010WL038220
|
prashanth
|
00685
|
TSAB0018031
|
389
|
389
|
Processed
|
30/04/2024
|
|
3400333760
|
|
BADHINI PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
YELLAREDDY
|
TS-29-010-018-031/010141
(MATHMAL)
|
3629010000NRG24300320240818337
|
31/03/2024
|
KODURI MALLAVVA
|
3629010WL038213
|
KODURI MALLAVVA
|
00685
|
TSAB0018031
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400333699
|
|
MRS KODURI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
315
|
YELLAREDDY
|
TS-29-010-018-031/10292
(MATHMAL)
|
3629010000NRG24300320240818372
|
31/03/2024
|
Koduri Ravi
|
3629010WL038213
|
Koduri Ravi
|
00685
|
TSAB0018031
|
264
|
264
|
Processed
|
30/04/2024
|
|
3400333759
|
|
MR KODURI RAVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
YELLAREDDY
|
TS-29-010-027-001/010011
(MOULNKHED)
|
3629010000NRG24310320240819683
|
31/03/2024
|
PUTLA MALLAVVA
|
3629010WL038234
|
PUTLA MALLAVVA
|
00685
|
TSAB0018031
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3400333756
|
|
MRS PUTLA MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
317
|
YELLAREDDY
|
TS-29-010-027-001/010106
(MOULNKHED)
|
3629010000NRG24310320240819742
|
31/03/2024
|
SANGEETHA
|
3629010WL038234
|
SANGEETHA
|
00685
|
TSAB0018031
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3400333665
|
|
PITLA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
318
|
YELLAREDDY
|
TS-29-010-028-001/010031
(SABDALPUR)
|
3629010000NRG24310320240821153
|
31/03/2024
|
BATTHULA GOPAL
|
3629010WL038270
|
BATTHULA GOPAL
|
00685
|
TSAB0018031
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333729
|
|
Manevva Battula
|
GENERAL POST OFFICE(607245)
|
|
319
|
YELLAREDDY
|
TS-29-010-028-001/010031
(SABDALPUR)
|
3629010000NRG24310320240819589
|
31/03/2024
|
BATTHULA GOPAL
|
3629010WL038232
|
BATTHULA GOPAL
|
00685
|
TSAB0018031
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3400333728
|
|
Manevva Battula
|
GENERAL POST OFFICE(607245)
|
|
320
|
YELLAREDDY
|
TS-29-010-028-001/010108
(SABDALPUR)
|
3629010000NRG24310320240819621
|
31/03/2024
|
Sampath
|
3629010WL038232
|
Sampath
|
00685
|
TSAB0018031
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3400333700
|
|
RACHAPALLY SAMPATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
321
|
YELLAREDDY
|
TS-29-010-028-001/010108
(SABDALPUR)
|
3629010000NRG24310320240821182
|
31/03/2024
|
Sampath
|
3629010WL038270
|
Sampath
|
00685
|
TSAB0018031
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333701
|
|
RACHAPALLY SAMPATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11709
|
11709
|
|
|
|
|
|
|
|
|
322
|
YELLAREDDY
|
TS-29-010-001-003/010492
(VELLUTLA)
|
3629010000NRG24310320240820835
|
31/03/2024
|
Rani
|
3629010WL038266
|
Rani
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
30/04/2024
|
|
3400333772
|
|
SALE RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
YELLAREDDY
|
TS-29-010-001-003/010532
(VELLUTLA)
|
3629010000NRG24310320240820838
|
31/03/2024
|
Ravi
|
3629010WL038266
|
Ravi
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
30/04/2024
|
|
3400333618
|
|
JAATROTHU RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
YELLAREDDY
|
TS-29-010-001-003/010615
(VELLUTLA)
|
3629010000NRG24310320240820854
|
31/03/2024
|
SHIRISHA
|
3629010WL038266
|
SHIRISHA
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
30/04/2024
|
|
3400333546
|
|
CHIKULA SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
YELLAREDDY
|
TS-29-010-002-004/010628
(ADVILINGAL)
|
3629010000NRG24310320240819069
|
31/03/2024
|
Praveen kumar
|
3629010WL038221
|
Praveen kumar
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
30/04/2024
|
|
3400333574
|
|
SHIVUGARI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
YELLAREDDY
|
TS-29-010-002-004/10632
(ADVILINGAL)
|
3629010000NRG24310320240819070
|
31/03/2024
|
Shivugari Nagaraju
|
3629010WL038221
|
Shivugari Nagaraju
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
30/04/2024
|
|
3400333752
|
|
SHIVUGARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
YELLAREDDY
|
TS-29-010-005-010/010485
(THIMMAREDDY)
|
3629010000NRG24300320240818619
|
31/03/2024
|
Swapna
|
3629010WL038217
|
Swapna
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
30/04/2024
|
|
3400333602
|
|
CHINNAVALI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
YELLAREDDY
|
TS-29-010-008-026/010181
(REPALLEWADA)
|
3629010000NRG24310320240819908
|
31/03/2024
|
Rupa
|
3629010WL038239
|
Rupa
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
30/04/2024
|
|
3400333545
|
|
BESTA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
YELLAREDDY
|
TS-29-010-012-018/010072
(MISANPALLE)
|
3629010000NRG24300320240818703
|
31/03/2024
|
Bondla Boomaiah
|
3629010WL038219
|
Bondla Boomaiah
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
30/04/2024
|
|
3400333739
|
|
BONDLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
330
|
YELLAREDDY
|
TS-29-010-012-018/10280
(MISANPALLE)
|
3629010000NRG24300320240818757
|
31/03/2024
|
NEERUDI NARSAIAH
|
3629010WL038219
|
NEERUDI NARSAIAH
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
30/04/2024
|
|
3400333678
|
|
NEEERUDI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
YELLAREDDY
|
TS-29-010-016-029/010287
(JANGAMAIPALLE)
|
3629010000NRG24310320240819905
|
31/03/2024
|
CH.SIDDAPPA
|
3629010WL038238
|
CH.SIDDAPPA
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
30/04/2024
|
|
3400333592
|
|
MR CHAKALI SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
332
|
YELLAREDDY
|
TS-29-010-017-030/010323
(RUDRARAM)
|
3629010000NRG24310320240819563
|
31/03/2024
|
Satyanaaraayana
|
3629010WL038231
|
Satyanaaraayana
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/04/2024
|
|
3400333544
|
|
PERU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
YELLAREDDY
|
TS-29-010-021-001/010008
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819473
|
31/03/2024
|
Balavva
|
3629010WL038230
|
Balavva
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400333598
|
|
MRS PATTEM BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
334
|
YELLAREDDY
|
TS-29-010-021-001/010030
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819479
|
31/03/2024
|
P.Santhosha
|
3629010WL038230
|
P.Santhosha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400333718
|
|
PATTEM SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
335
|
YELLAREDDY
|
TS-29-010-021-001/010038
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240820434
|
31/03/2024
|
M.Dattu
|
3629010WL038249
|
M.Dattu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3400333741
|
|
MAMMAI DATTHU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
336
|
YELLAREDDY
|
TS-29-010-021-001/010145
(DAVAL MALAKAPALLE)
|
3629010000NRG24310320240819495
|
31/03/2024
|
Hari Prasad
|
3629010WL038230
|
Hari Prasad
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400333620
|
|
PUTTA HARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
YELLAREDDY
|
TS-29-010-024-001/010028
(KOKONDA)
|
3629010000NRG24300320240818379
|
31/03/2024
|
DHANAVATH NAVEEN
|
3629010WL038214
|
DHANAVATH NAVEEN
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400333619
|
|
MR DANAVATH NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
338
|
YELLAREDDY
|
TS-29-010-024-001/010052
(KOKONDA)
|
3629010000NRG24300320240818393
|
31/03/2024
|
Taarya
|
3629010WL038214
|
Taarya
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400333595
|
|
MR DHANAVATH THAURYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
YELLAREDDY
|
TS-29-010-024-001/010053
(KOKONDA)
|
3629010000NRG24300320240818395
|
31/03/2024
|
Lambadi Balya
|
3629010WL038214
|
Lambadi Balya
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/04/2024
|
|
3400333686
|
|
LAMBADI BALYA
|
UNION BANK OF INDIA(508500)
|
|
340
|
YELLAREDDY
|
TS-29-010-024-001/010053
(KOKONDA)
|
3629010000NRG24300320240818396
|
31/03/2024
|
SUMAN
|
3629010WL038214
|
SUMAN
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333585
|
|
MR LAMBADI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
YELLAREDDY
|
TS-29-010-024-001/010394
(KOKONDA)
|
3629010000NRG24300320240818402
|
31/03/2024
|
Changi
|
3629010WL038214
|
Changi
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
30/04/2024
|
|
3400333584
|
|
DANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
342
|
YELLAREDDY
|
TS-29-010-024-001/010394
(KOKONDA)
|
3629010000NRG24300320240818401
|
31/03/2024
|
Dhanavath Butiya
|
3629010WL038214
|
Dhanavath Butiya
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
30/04/2024
|
|
3400333685
|
|
LAMBADI SEVYA
|
UNION BANK OF INDIA(508500)
|
|
343
|
YELLAREDDY
|
TS-29-010-024-001/010407
(KOKONDA)
|
3629010000NRG24300320240818405
|
31/03/2024
|
GOPAL
|
3629010WL038214
|
GOPAL
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
30/04/2024
|
|
3400333583
|
|
MR DHANAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
YELLAREDDY
|
TS-29-010-024-001/010543
(KOKONDA)
|
3629010000NRG24300320240818416
|
31/03/2024
|
soni
|
3629010WL038214
|
soni
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
30/04/2024
|
|
3400333771
|
|
DHANAVATH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
YELLAREDDY
|
TS-29-010-024-001/010549
(KOKONDA)
|
3629010000NRG24300320240818417
|
31/03/2024
|
Dhanavath Ramulu
|
3629010WL038214
|
Dhanavath Ramulu
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
30/04/2024
|
|
3400333622
|
|
DHANAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
YELLAREDDY
|
TS-29-010-024-001/030037
(KOKONDA)
|
3629010000NRG24300320240818429
|
31/03/2024
|
Nadimidoddi gangaram
|
3629010WL038214
|
Nadimidoddi gangaram
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
30/04/2024
|
|
3400333677
|
|
NADIMIDODDI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
347
|
YELLAREDDY
|
TS-29-010-024-001/030065
(KOKONDA)
|
3629010000NRG24300320240818435
|
31/03/2024
|
SUKANYA
|
3629010WL038214
|
SUKANYA
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
30/04/2024
|
|
3400333658
|
|
NADIMIDODDI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
348
|
YELLAREDDY
|
TS-29-010-024-001/030076
(KOKONDA)
|
3629010000NRG24300320240818437
|
31/03/2024
|
Chakali Santhosha
|
3629010WL038214
|
Chakali Santhosha
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
3400333656
|
|
CHAKALI SANTHOSA
|
UNION BANK OF INDIA(508500)
|
|
349
|
YELLAREDDY
|
TS-29-010-024-001/030091
(KOKONDA)
|
3629010000NRG24300320240818442
|
31/03/2024
|
BOINI Laxmi
|
3629010WL038214
|
BOINI Laxmi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
3400333657
|
|
BOINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
350
|
YELLAREDDY
|
TS-29-010-024-001/030121
(KOKONDA)
|
3629010000NRG24300320240818450
|
31/03/2024
|
Ishwari
|
3629010WL038214
|
Ishwari
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
30/04/2024
|
|
3400333608
|
|
DYAMAGARI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
351
|
YELLAREDDY
|
TS-29-010-024-001/030124
(KOKONDA)
|
3629010000NRG24300320240818451
|
31/03/2024
|
DARSHANALA GANDYAVVA
|
3629010WL038214
|
DARSHANALA GANDYAVVA
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
30/04/2024
|
|
3400333566
|
|
Mrs. KOKKONDA GANDYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
YELLAREDDY
|
TS-29-010-026-001/010005
(MALLAIPALLE)
|
3629010000NRG24310320240821186
|
31/03/2024
|
Bonagiri Pentavva
|
3629010WL038272
|
Bonagiri Pentavva
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
30/04/2024
|
|
3400333711
|
|
BONAGIRI PENTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
YELLAREDDY
|
TS-29-010-026-001/010005
(MALLAIPALLE)
|
3629010000NRG24310320240821185
|
31/03/2024
|
Bongiri parameswar
|
3629010WL038272
|
Bongiri parameswar
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3400333589
|
|
parameshwar Bonagiri
|
GENERAL POST OFFICE(607245)
|
|
354
|
YELLAREDDY
|
TS-29-010-026-001/010011
(MALLAIPALLE)
|
3629010000NRG24310320240821189
|
31/03/2024
|
SUJITH KUMAR
|
3629010WL038272
|
SUJITH KUMAR
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
30/04/2024
|
|
3400333588
|
|
MR JINKA SUJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
YELLAREDDY
|
TS-29-010-026-001/010012
(MALLAIPALLE)
|
3629010000NRG24310320240821190
|
31/03/2024
|
JINKA BALAIAH
|
3629010WL038272
|
JINKA BALAIAH
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
30/04/2024
|
|
3400333770
|
|
MR JINKA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
356
|
YELLAREDDY
|
TS-29-010-026-001/010023
(MALLAIPALLE)
|
3629010000NRG24310320240821194
|
31/03/2024
|
Lakshmayya
|
3629010WL038272
|
Lakshmayya
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
30/04/2024
|
|
3400333548
|
|
MR PAITARA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
YELLAREDDY
|
TS-29-010-026-001/010024
(MALLAIPALLE)
|
3629010000NRG24310320240821197
|
31/03/2024
|
B.Laxmi
|
3629010WL038272
|
B.Laxmi
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
30/04/2024
|
|
3400333632
|
|
BONAGIRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
YELLAREDDY
|
TS-29-010-026-001/010024
(MALLAIPALLE)
|
3629010000NRG24310320240821195
|
31/03/2024
|
Begari Narayana
|
3629010WL038272
|
Begari Narayana
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3400333696
|
|
BONAGIRI NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
359
|
YELLAREDDY
|
TS-29-010-026-001/010024
(MALLAIPALLE)
|
3629010000NRG24310320240821196
|
31/03/2024
|
BONAGIRI LAXMAIAH
|
3629010WL038272
|
BONAGIRI LAXMAIAH
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
30/04/2024
|
|
3400333547
|
|
Mr. BONAGIRI LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
YELLAREDDY
|
TS-29-010-026-001/010039
(MALLAIPALLE)
|
3629010000NRG24310320240821200
|
31/03/2024
|
Mallesh
|
3629010WL038272
|
Mallesh
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3400333593
|
|
PAITHARA MALLESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
361
|
YELLAREDDY
|
TS-29-010-026-001/010057
(MALLAIPALLE)
|
3629010000NRG24310320240821201
|
31/03/2024
|
Baalayya
|
3629010WL038272
|
Baalayya
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
30/04/2024
|
|
3400333591
|
|
MR BONAGIRI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
YELLAREDDY
|
TS-29-010-026-001/010081
(MALLAIPALLE)
|
3629010000NRG24310320240821203
|
31/03/2024
|
DASHARATHAM
|
3629010WL038272
|
DASHARATHAM
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3400333621
|
|
BONIGIRI DASHARTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
YELLAREDDY
|
TS-29-010-026-001/010094
(MALLAIPALLE)
|
3629010000NRG24310320240821204
|
31/03/2024
|
Bonagiri Anjaiah
|
3629010WL038272
|
Bonagiri Anjaiah
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
30/04/2024
|
|
3400333769
|
|
MR BONAGIRI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
364
|
YELLAREDDY
|
TS-29-010-027-001/010023
(MOULNKHED)
|
3629010000NRG24310320240819688
|
31/03/2024
|
Mantri Kistavva
|
3629010WL038234
|
Mantri Kistavva
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3400333630
|
|
MRS MARATHI KISTAVVA M
|
STATE BANK OF INDIA(508548)
|
|
365
|
YELLAREDDY
|
TS-29-010-027-001/010069
(MOULNKHED)
|
3629010000NRG24310320240819712
|
31/03/2024
|
Pitla Byathaiah
|
3629010WL038234
|
Pitla Byathaiah
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
30/04/2024
|
|
3400333753
|
|
PITLA BYATHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
366
|
YELLAREDDY
|
TS-29-010-027-001/010069
(MOULNKHED)
|
3629010000NRG24310320240819713
|
31/03/2024
|
Pitla Gouravva
|
3629010WL038234
|
Pitla Gouravva
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3400333664
|
|
MRS PITLA GOURAVVA
|
STATE BANK OF INDIA(508548)
|
|
367
|
YELLAREDDY
|
TS-29-010-027-001/010089
(MOULNKHED)
|
3629010000NRG24310320240819729
|
31/03/2024
|
Tirupati
|
3629010WL038234
|
Tirupati
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3400333607
|
|
GATTUMIDI TIRUPATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
368
|
YELLAREDDY
|
TS-29-010-027-001/010101
(MOULNKHED)
|
3629010000NRG24310320240819740
|
31/03/2024
|
Bellam Siddavva
|
3629010WL038234
|
Bellam Siddavva
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
30/04/2024
|
|
3400333629
|
|
MRS BELLAM SIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
369
|
YELLAREDDY
|
TS-29-010-027-001/010112
(MOULNKHED)
|
3629010000NRG24310320240819745
|
31/03/2024
|
SRINIVAS
|
3629010WL038234
|
SRINIVAS
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
30/04/2024
|
|
3400333590
|
|
MR PALLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
370
|
YELLAREDDY
|
TS-29-010-028-001/010010
(SABDALPUR)
|
3629010000NRG24310320240821134
|
31/03/2024
|
Jakkula Sailu
|
3629010WL038270
|
Jakkula Sailu
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333725
|
|
MR JAKULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
371
|
YELLAREDDY
|
TS-29-010-028-001/010010
(SABDALPUR)
|
3629010000NRG24310320240819567
|
31/03/2024
|
Jakkula Sailu
|
3629010WL038232
|
Jakkula Sailu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3400333724
|
|
MR JAKULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
372
|
YELLAREDDY
|
TS-29-010-028-001/010035
(SABDALPUR)
|
3629010000NRG24310320240819593
|
31/03/2024
|
Battula Ashok
|
3629010WL038232
|
Battula Ashok
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3400333726
|
|
MR BHATTULA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
YELLAREDDY
|
TS-29-010-028-001/010035
(SABDALPUR)
|
3629010000NRG24310320240821157
|
31/03/2024
|
Battula Ashok
|
3629010WL038270
|
Battula Ashok
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333727
|
|
MR BHATTULA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
YELLAREDDY
|
TS-29-010-028-001/010036
(SABDALPUR)
|
3629010000NRG24310320240821158
|
31/03/2024
|
Batthula Gangamani
|
3629010WL038270
|
Batthula Gangamani
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333750
|
|
MRS BATTHULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
375
|
YELLAREDDY
|
TS-29-010-028-001/010036
(SABDALPUR)
|
3629010000NRG24310320240819594
|
31/03/2024
|
Batthula Gangamani
|
3629010WL038232
|
Batthula Gangamani
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3400333751
|
|
MRS BATTHULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
376
|
YELLAREDDY
|
TS-29-010-028-001/010077
(SABDALPUR)
|
3629010000NRG24310320240819611
|
31/03/2024
|
Chinthala Kistavva
|
3629010WL038232
|
Chinthala Kistavva
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
30/04/2024
|
|
3400333743
|
|
MRS CHINTHALA KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
377
|
YELLAREDDY
|
TS-29-010-028-001/010077
(SABDALPUR)
|
3629010000NRG24310320240821173
|
31/03/2024
|
Chinthala Kistavva
|
3629010WL038270
|
Chinthala Kistavva
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333744
|
|
MRS CHINTHALA KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
378
|
YELLAREDDY
|
TS-29-010-029-001/020056
(SATHOLI)
|
3629010000NRG24300320240818460
|
31/03/2024
|
Papavva
|
3629010WL038215
|
Papavva
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
30/04/2024
|
|
3400333610
|
|
Papavva Kurma
|
GENERAL POST OFFICE(607245)
|
|
379
|
YELLAREDDY
|
TS-29-010-029-001/020056
(SATHOLI)
|
3629010000NRG24300320240818459
|
31/03/2024
|
Pochaiah
|
3629010WL038215
|
Pochaiah
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
30/04/2024
|
|
3400333609
|
|
Mr. KURMA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
YELLAREDDY
|
TS-29-010-029-001/020058
(SATHOLI)
|
3629010000NRG24300320240818463
|
31/03/2024
|
Mangali Shamavva
|
3629010WL038215
|
Mangali Shamavva
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
30/04/2024
|
|
3400333714
|
|
MRS SHYMAVVA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
381
|
YELLAREDDY
|
TS-29-010-031-001/010001
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818466
|
31/03/2024
|
Devasoth radha
|
3629010WL038216
|
Devasoth radha
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333577
|
|
MRS RADHA DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
382
|
YELLAREDDY
|
TS-29-010-031-001/010004
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818467
|
31/03/2024
|
DEVSOTH Fakira
|
3629010WL038216
|
DEVSOTH Fakira
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
30/04/2024
|
|
3400333556
|
|
MR DEVUSOTH PAKHIRA
|
STATE BANK OF INDIA(508548)
|
|
383
|
YELLAREDDY
|
TS-29-010-031-001/010005
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818468
|
31/03/2024
|
Devasoth Jeri
|
3629010WL038216
|
Devasoth Jeri
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333579
|
|
DEVASOTH JERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
384
|
YELLAREDDY
|
TS-29-010-031-001/010048
(SOMAREGADI THANDA)
|
3629010000NRG24300320240817823
|
31/03/2024
|
Lakavath Sali
|
3629010WL038202
|
Lakavath Sali
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3400333569
|
|
MRS LAKAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
385
|
YELLAREDDY
|
TS-29-010-031-001/010074
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818472
|
31/03/2024
|
A.Muthyali
|
3629010WL038216
|
A.Muthyali
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333684
|
|
AJMER MUTYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
YELLAREDDY
|
TS-29-010-031-001/010084
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818474
|
31/03/2024
|
D.ramchander
|
3629010WL038216
|
D.ramchander
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333601
|
|
DEVUSOTH RAMCHANDAR
|
BANK OF BARODA(606985)
|
|
387
|
YELLAREDDY
|
TS-29-010-031-001/010084
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818475
|
31/03/2024
|
D.RENA
|
3629010WL038216
|
D.RENA
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333738
|
|
Mrs. DEVASOTH RENA W RAMCHAND R DHARMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
YELLAREDDY
|
TS-29-010-031-001/010085
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818476
|
31/03/2024
|
D PIRYA
|
3629010WL038216
|
D PIRYA
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333578
|
|
MR DEVUSOTH PIRYA
|
STATE BANK OF INDIA(508548)
|
|
389
|
YELLAREDDY
|
TS-29-010-031-001/010085
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818477
|
31/03/2024
|
D.Malli
|
3629010WL038216
|
D.Malli
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333671
|
|
DEVUSOTH MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
YELLAREDDY
|
TS-29-010-031-001/010086
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818478
|
31/03/2024
|
Ravujya
|
3629010WL038216
|
Ravujya
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333594
|
|
DEVUSOTH RAVUJA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
YELLAREDDY
|
TS-29-010-031-001/010086
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818479
|
31/03/2024
|
Sali
|
3629010WL038216
|
Sali
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333586
|
|
DEVUSOTH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
YELLAREDDY
|
TS-29-010-031-001/010111
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818481
|
31/03/2024
|
Anushi
|
3629010WL038216
|
Anushi
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333672
|
|
Anisi Lakavat
|
GENERAL POST OFFICE(607245)
|
|
393
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818482
|
31/03/2024
|
L.Harichand
|
3629010WL038216
|
L.Harichand
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333552
|
|
LAKAVATH HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
394
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818483
|
31/03/2024
|
Lakavath Bujji
|
3629010WL038216
|
Lakavath Bujji
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333557
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
395
|
YELLAREDDY
|
TS-29-010-031-001/010113
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818484
|
31/03/2024
|
D. Govind
|
3629010WL038216
|
D. Govind
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333576
|
|
DEVUSOTH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
YELLAREDDY
|
TS-29-010-031-001/010113
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818485
|
31/03/2024
|
D.Kamli
|
3629010WL038216
|
D.Kamli
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333670
|
|
DEVUSOTH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
YELLAREDDY
|
TS-29-010-031-001/010136
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818486
|
31/03/2024
|
AZMERA ARUNA
|
3629010WL038216
|
AZMERA ARUNA
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333580
|
|
MRS AJMERA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
398
|
YELLAREDDY
|
TS-29-010-031-001/010137
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818488
|
31/03/2024
|
D.Laxmi
|
3629010WL038216
|
D.Laxmi
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333680
|
|
DEVUSOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
YELLAREDDY
|
TS-29-010-031-001/010140
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818493
|
31/03/2024
|
D. Chavli
|
3629010WL038216
|
D. Chavli
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333558
|
|
MRS CHAVALI DEVUSOTH
|
STATE BANK OF INDIA(508548)
|
|
400
|
YELLAREDDY
|
TS-29-010-031-001/010140
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818492
|
31/03/2024
|
D.Mansing
|
3629010WL038216
|
D.Mansing
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333559
|
|
MR DEVUSOTH MANSING
|
STATE BANK OF INDIA(508548)
|
|
401
|
YELLAREDDY
|
TS-29-010-031-001/010144
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818495
|
31/03/2024
|
L KAMLI
|
3629010WL038216
|
L KAMLI
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
30/04/2024
|
|
3400333562
|
|
MRS KAMALI LAKAVAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
YELLAREDDY
|
TS-29-010-031-001/010144
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818494
|
31/03/2024
|
L.VITTAL
|
3629010WL038216
|
L.VITTAL
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
30/04/2024
|
|
3400333561
|
|
MR LAKAVATH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
YELLAREDDY
|
TS-29-010-031-001/010150
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818496
|
31/03/2024
|
L.AMINA
|
3629010WL038216
|
L.AMINA
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333563
|
|
Ameena
|
GENERAL POST OFFICE(607245)
|
|
404
|
YELLAREDDY
|
TS-29-010-031-001/010157
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818499
|
31/03/2024
|
AZMERA SAJINI
|
3629010WL038216
|
AZMERA SAJINI
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333560
|
|
MRS AZMEERA SAJINI
|
STATE BANK OF INDIA(508548)
|
|
405
|
YELLAREDDY
|
TS-29-010-031-001/010179
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818500
|
31/03/2024
|
Ajmera Pirya
|
3629010WL038216
|
Ajmera Pirya
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333644
|
|
AJMERA PIRYA
|
UNION BANK OF INDIA(508500)
|
|
406
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818504
|
31/03/2024
|
Lakavath Ramesh
|
3629010WL038216
|
Lakavath Ramesh
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333567
|
|
MR LAKAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
407
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818505
|
31/03/2024
|
Manjula
|
3629010WL038216
|
Manjula
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333568
|
|
LAKAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
408
|
YELLAREDDY
|
TS-29-010-031-001/010305
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818509
|
31/03/2024
|
Naveen
|
3629010WL038216
|
Naveen
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333553
|
|
AJMEERA NAVEEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
YELLAREDDY
|
TS-29-010-031-001/010341
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818516
|
31/03/2024
|
D. SARITHA
|
3629010WL038216
|
D. SARITHA
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333587
|
|
MRS DEVASOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
410
|
YELLAREDDY
|
TS-29-010-031-001/010361
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818520
|
31/03/2024
|
srinu
|
3629010WL038216
|
srinu
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
30/04/2024
|
|
3400333555
|
|
MR LAKAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
411
|
YELLAREDDY
|
TS-29-010-031-001/010362
(SOMAREGADI THANDA)
|
3629010000NRG24300320240818522
|
31/03/2024
|
baskar
|
3629010WL038216
|
baskar
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/04/2024
|
|
3400333554
|
|
DEVUSOTH BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
YELLAREDDY
|
TS-29-010-032-001/010044
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818624
|
31/03/2024
|
Sardar
|
3629010WL038218
|
Sardar
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
30/04/2024
|
|
3400333596
|
|
KOLA SARDHAR
|
UNION BANK OF INDIA(508500)
|
|
413
|
YELLAREDDY
|
TS-29-010-032-001/010048
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818625
|
31/03/2024
|
Maloth Surya
|
3629010WL038218
|
Maloth Surya
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
30/04/2024
|
|
3400333649
|
|
MR MALOTH SURYA
|
STATE BANK OF INDIA(508548)
|
|
414
|
YELLAREDDY
|
TS-29-010-032-001/010057
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818627
|
31/03/2024
|
Daravath Sakkubai
|
3629010WL038218
|
Daravath Sakkubai
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
30/04/2024
|
|
3400333766
|
|
DARAVATH SAKKU BAI
|
UNION BANK OF INDIA(508500)
|
|
415
|
YELLAREDDY
|
TS-29-010-032-001/010058
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818628
|
31/03/2024
|
Malavath Poorya
|
3629010WL038218
|
Malavath Poorya
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
30/04/2024
|
|
3400333625
|
|
MR PURYA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
416
|
YELLAREDDY
|
TS-29-010-032-001/010060
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818629
|
31/03/2024
|
Malavath Laxmi
|
3629010WL038218
|
Malavath Laxmi
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
30/04/2024
|
|
3400333626
|
|
Laxmi Malavath
|
GENERAL POST OFFICE(607245)
|
|
417
|
YELLAREDDY
|
TS-29-010-032-001/010064
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818630
|
31/03/2024
|
Daravath Bhuli
|
3629010WL038218
|
Daravath Bhuli
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
30/04/2024
|
|
3400333648
|
|
DARAVATH BHULI
|
UNION BANK OF INDIA(508500)
|
|
418
|
YELLAREDDY
|
TS-29-010-032-001/010065
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818631
|
31/03/2024
|
Kola Santosh
|
3629010WL038218
|
Kola Santosh
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
30/04/2024
|
|
3400333645
|
|
KOLA SANTHOSH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
419
|
YELLAREDDY
|
TS-29-010-032-001/010111
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818633
|
31/03/2024
|
Kora Bhula
|
3629010WL038218
|
Kora Bhula
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333646
|
|
KORA BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
YELLAREDDY
|
TS-29-010-032-001/010120
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818634
|
31/03/2024
|
Dharavath Laxmi
|
3629010WL038218
|
Dharavath Laxmi
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333647
|
|
MRS DARAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
421
|
YELLAREDDY
|
TS-29-010-032-001/010125
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818636
|
31/03/2024
|
jeelya
|
3629010WL038218
|
jeelya
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333627
|
|
MR KOLA JEELYA
|
STATE BANK OF INDIA(508548)
|
|
422
|
YELLAREDDY
|
TS-29-010-032-001/010128
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818637
|
31/03/2024
|
Maloth Srevantha
|
3629010WL038218
|
Maloth Srevantha
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333661
|
|
MALOTH SREVANTA
|
UNION BANK OF INDIA(508500)
|
|
423
|
YELLAREDDY
|
TS-29-010-032-001/010333
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818646
|
31/03/2024
|
Vislavath Kavitha
|
3629010WL038218
|
Vislavath Kavitha
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
30/04/2024
|
|
3400333660
|
|
VISLAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
424
|
YELLAREDDY
|
TS-29-010-032-001/010336
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818647
|
31/03/2024
|
Daravath Devising
|
3629010WL038218
|
Daravath Devising
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
30/04/2024
|
|
3400333659
|
|
devi singa daravath
|
GENERAL POST OFFICE(607245)
|
|
425
|
YELLAREDDY
|
TS-29-010-032-001/010409
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818665
|
31/03/2024
|
Maloth Bhumi
|
3629010WL038218
|
Maloth Bhumi
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
30/04/2024
|
|
3400333650
|
|
MALOTH BHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
YELLAREDDY
|
TS-29-010-032-001/010426
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818675
|
31/03/2024
|
suresh
|
3629010WL038218
|
suresh
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333575
|
|
KOLA SURESH
|
UCO BANK(607066)
|
|
427
|
YELLAREDDY
|
TS-29-010-032-001/10430
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818678
|
31/03/2024
|
daravath sarichanha
|
3629010WL038218
|
daravath sarichanha
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
30/04/2024
|
|
3400333611
|
|
DARAVATH SARCHAD
|
UNION BANK OF INDIA(508500)
|
|
428
|
YELLAREDDY
|
TS-29-010-032-001/10430
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818677
|
31/03/2024
|
dharavath manni
|
3629010WL038218
|
dharavath manni
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/04/2024
|
|
3400333597
|
|
DARAVATH MANNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69718
|
69718
|
|
|
|
|
|
|
|
|
429
|
YELLAREDDY
|
TS-29-010-001-003/010046
(VELLUTLA)
|
3629010000NRG24310320240820798
|
31/03/2024
|
Rajeshwari
|
3629010WL038266
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/04/2024
|
|
3400333501
|
|
GANTA RAJESHWARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
430
|
YELLAREDDY
|
TS-29-010-001-003/010052
(VELLUTLA)
|
3629010000NRG24310320240820799
|
31/03/2024
|
Saayilu
|
3629010WL038266
|
Saayilu
|
00710
|
SBIN0000DOP
|
454
|
454
|
Processed
|
30/04/2024
|
|
3400333500
|
|
MR CHAKALI CHINNOLLA SAYULLU
|
STATE BANK OF INDIA(508548)
|
|
431
|
YELLAREDDY
|
TS-29-010-001-003/010351
(VELLUTLA)
|
3629010000NRG24310320240820815
|
31/03/2024
|
Kashiram
|
3629010WL038266
|
Kashiram
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/04/2024
|
|
3400333796
|
|
BAIKA KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
YELLAREDDY
|
TS-29-010-001-003/010537
(VELLUTLA)
|
3629010000NRG24310320240820840
|
31/03/2024
|
Satish
|
3629010WL038266
|
Satish
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/04/2024
|
|
3400333797
|
|
MR BHEEMANIPALLY SATHISH
|
STATE BANK OF INDIA(508548)
|
|
433
|
YELLAREDDY
|
TS-29-010-002-004/010516
(ADVILINGAL)
|
3629010000NRG24310320240819027
|
31/03/2024
|
Sangeetha
|
3629010WL038221
|
Sangeetha
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
30/04/2024
|
|
3400333858
|
|
MRS KUMMARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
434
|
YELLAREDDY
|
TS-29-010-002-004/010521
(ADVILINGAL)
|
3629010000NRG24310320240819029
|
31/03/2024
|
anandi
|
3629010WL038221
|
anandi
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
30/04/2024
|
|
3400333522
|
|
LINGALA ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
435
|
YELLAREDDY
|
TS-29-010-005-010/010409
(THIMMAREDDY)
|
3629010000NRG24300320240818620
|
31/03/2024
|
Sari Chand
|
3629010WL038218
|
Sari Chand
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
30/04/2024
|
|
3400333812
|
|
MALOTH SARICHAND
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
436
|
YELLAREDDY
|
TS-29-010-006-011/010497
(ANNASAGER)
|
3629010000NRG24310320240819464
|
31/03/2024
|
RAMESH
|
3629010WL038229
|
RAMESH
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
30/04/2024
|
|
3400333469
|
|
BORANCHA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
437
|
YELLAREDDY
|
TS-29-010-007-013/010175
(SOMAARPET)
|
3629010000NRG24300320240817982
|
31/03/2024
|
Swapna
|
3629010WL038206
|
Swapna
|
00710
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
30/04/2024
|
|
3400333439
|
|
MANCHE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
YELLAREDDY
|
TS-29-010-008-026/010157
(REPALLEWADA)
|
3629010000NRG24310320240819784
|
31/03/2024
|
maheshwari
|
3629010WL038235
|
maheshwari
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
30/04/2024
|
|
3400333774
|
|
PITLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
YELLAREDDY
|
TS-29-010-012-018/010060
(MISANPALLE)
|
3629010000NRG24300320240818697
|
31/03/2024
|
Durgamma
|
3629010WL038219
|
Durgamma
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
30/04/2024
|
|
3400333489
|
|
MRS ANDYALA DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
440
|
YELLAREDDY
|
TS-29-010-012-018/010060
(MISANPALLE)
|
3629010000NRG24300320240817822
|
31/03/2024
|
Laxmaiah
|
3629010WL038201
|
Laxmaiah
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3400333490
|
|
MR LAXMAIAH ANDYALA
|
STATE BANK OF INDIA(508548)
|
|
441
|
YELLAREDDY
|
TS-29-010-014-027/010077
(BRAHMANPALLE)
|
3629010000NRG24300320240818798
|
31/03/2024
|
Manevva
|
3629010WL038220
|
Manevva
|
00710
|
SBIN0000DOP
|
389
|
389
|
Processed
|
30/04/2024
|
|
3400333495
|
|
MR MANEVVA UDUTHA
|
STATE BANK OF INDIA(508548)
|
|
442
|
YELLAREDDY
|
TS-29-010-014-027/010077
(BRAHMANPALLE)
|
3629010000NRG24300320240818799
|
31/03/2024
|
Sailu
|
3629010WL038220
|
Sailu
|
00710
|
SBIN0000DOP
|
389
|
389
|
Processed
|
30/04/2024
|
|
3400333496
|
|
UDUTHA SAILU
|
UNION BANK OF INDIA(508500)
|
|
443
|
YELLAREDDY
|
TS-29-010-014-027/010182
(BRAHMANPALLE)
|
3629010000NRG24300320240817997
|
31/03/2024
|
mamatha
|
3629010WL038208
|
mamatha
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
30/04/2024
|
|
3400333875
|
|
MRS ERUKALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
444
|
YELLAREDDY
|
TS-29-010-015-028/010182
(MACHAPUR)
|
3629010000NRG24310320240820969
|
31/03/2024
|
Nayeem
|
3629010WL038268
|
Nayeem
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400333455
|
|
MOHAMMED NAYEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
YELLAREDDY
|
TS-29-010-015-028/010182
(MACHAPUR)
|
3629010000NRG24310320240820970
|
31/03/2024
|
Shainaj Begam
|
3629010WL038268
|
Shainaj Begam
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400333483
|
|
SHAHENAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
YELLAREDDY
|
TS-29-010-018-031/010057
(MATHMAL)
|
3629010000NRG24300320240818306
|
31/03/2024
|
Bagavva
|
3629010WL038213
|
Bagavva
|
00710
|
SBIN0000DOP
|
132
|
132
|
Processed
|
30/04/2024
|
|
3400333502
|
|
MR CHAKALI BAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
447
|
YELLAREDDY
|
TS-29-010-018-031/010132
(MATHMAL)
|
3629010000NRG24300320240818331
|
31/03/2024
|
Raju
|
3629010WL038213
|
Raju
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
30/04/2024
|
|
3400333844
|
|
LYAGALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
YELLAREDDY
|
TS-29-010-024-001/010483
(KOKONDA)
|
3629010000NRG24300320240818411
|
31/03/2024
|
Yavan
|
3629010WL038214
|
Yavan
|
00710
|
SBIN0000DOP
|
485
|
485
|
Processed
|
30/04/2024
|
|
3400333841
|
|
MR NADIMIDODDI YAVAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
YELLAREDDY
|
TS-29-010-026-001/010081
(MALLAIPALLE)
|
3629010000NRG24310320240821202
|
31/03/2024
|
Maisaiah
|
3629010WL038272
|
Maisaiah
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
30/04/2024
|
|
3400333503
|
|
BONIGIRI MAISAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
YELLAREDDY
|
TS-29-010-027-001/010008
(MOULNKHED)
|
3629010000NRG24310320240819681
|
31/03/2024
|
Sayavva
|
3629010WL038234
|
Sayavva
|
00710
|
SBIN0000DOP
|
314
|
314
|
Processed
|
30/04/2024
|
|
3400333493
|
|
MRS MADDHURI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
451
|
YELLAREDDY
|
TS-29-010-027-001/010082
(MOULNKHED)
|
3629010000NRG24310320240819723
|
31/03/2024
|
savitha
|
3629010WL038234
|
savitha
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3400333788
|
|
MRS MARATI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
452
|
YELLAREDDY
|
TS-29-010-028-001/010103
(SABDALPUR)
|
3629010000NRG24310320240821180
|
31/03/2024
|
Anitha
|
3629010WL038270
|
Anitha
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
30/04/2024
|
|
3400333776
|
|
BAYYANI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
453
|
YELLAREDDY
|
TS-29-010-032-001/010167
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818640
|
31/03/2024
|
Jamini
|
3629010WL038218
|
Jamini
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
30/04/2024
|
|
3400333829
|
|
MR KOLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
454
|
YELLAREDDY
|
TS-29-010-032-001/010400
(THIMMAREDDY THANDA)
|
3629010000NRG24300320240818659
|
31/03/2024
|
Daamla
|
3629010WL038218
|
Daamla
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
30/04/2024
|
|
3400333813
|
|
MALOTH DHAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14438
|
14438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344603
|
344603
|
|
|
|
|
|
|
|