|
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-29-010-001-003/010321
(VELLUTLA)
|
3629010000NRG24210220240642901
|
21/02/2024
|
shenkar
|
3629010WL032591
|
shenkar
|
00415
|
SBIN0013216
|
216
|
216
|
Processed
|
13/04/2024
|
|
2924746107
|
|
MR KOTHA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010009
(RUDRARAM)
|
3629010000NRG24210220240646739
|
21/02/2024
|
bixshapathi
|
3629010WL032750
|
bixshapathi
|
00415
|
SBIN0013216
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924746109
|
|
MR MASAGALLA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010098
(RUDRARAM)
|
3629010000NRG24210220240646773
|
21/02/2024
|
Pochaiah
|
3629010WL032750
|
Pochaiah
|
00415
|
SBIN0013216
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924746111
|
|
MRS CHAKALI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010206
(RUDRARAM)
|
3629010000NRG24210220240646815
|
21/02/2024
|
ramulu
|
3629010WL032750
|
ramulu
|
00415
|
SBIN0013216
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924746180
|
|
MS BAYAGONI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-017-030/010264
(RUDRARAM)
|
3629010000NRG24210220240646844
|
21/02/2024
|
Naveenkumar
|
3629010WL032750
|
Naveenkumar
|
00415
|
SBIN0013216
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924746113
|
|
GANDLA NAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
YELLAREDDY
|
TS-29-010-017-030/010297
(RUDRARAM)
|
3629010000NRG24210220240646847
|
21/02/2024
|
praveen kumar
|
3629010WL032750
|
praveen kumar
|
00415
|
SBIN0013216
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924746110
|
|
MR THANUGONDA PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3463
|
3463
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-001-003/010019
(VELLUTLA)
|
3629010000NRG24210220240642878
|
21/02/2024
|
Baabu
|
3629010WL032591
|
Baabu
|
00415
|
SBIN0020118
|
431
|
431
|
Processed
|
13/04/2024
|
|
2924746162
|
|
DUDEKULA BABU MIYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
YELLAREDDY
|
TS-29-010-001-003/010333
(VELLUTLA)
|
3629010000NRG24210220240642903
|
21/02/2024
|
Durgavva
|
3629010WL032591
|
Durgavva
|
00415
|
SBIN0020118
|
539
|
539
|
Processed
|
13/04/2024
|
|
2924746181
|
|
MR BAMKANTI DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-001-003/010333
(VELLUTLA)
|
3629010000NRG24210220240642904
|
21/02/2024
|
SUGUNA
|
3629010WL032591
|
SUGUNA
|
00415
|
SBIN0020118
|
539
|
539
|
Processed
|
13/04/2024
|
|
2924746182
|
|
MRS BAMKANTI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-001-003/010570
(VELLUTLA)
|
3629010000NRG24210220240642936
|
21/02/2024
|
Kurchid Bei
|
3629010WL032591
|
Kurchid Bei
|
00415
|
SBIN0020118
|
446
|
446
|
Processed
|
13/04/2024
|
|
2924746176
|
|
MRS DUDEKULA KURCHID BEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-001-003/010570
(VELLUTLA)
|
3629010000NRG24210220240642937
|
21/02/2024
|
Yousuf
|
3629010WL032591
|
Yousuf
|
00415
|
SBIN0020118
|
446
|
446
|
Processed
|
13/04/2024
|
|
2924746144
|
|
MR MAHMAD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-001-003/010693
(VELLUTLA)
|
3629010000NRG24210220240642964
|
21/02/2024
|
GANESH
|
3629010WL032591
|
GANESH
|
00415
|
SBIN0020118
|
323
|
323
|
Processed
|
13/04/2024
|
|
2924746118
|
|
MR YAMA GANESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-005-010/010447
(THIMMAREDDY)
|
3629010000NRG24210220240645168
|
21/02/2024
|
Kavitha
|
3629010WL032667
|
Kavitha
|
00415
|
SBIN0020118
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924746188
|
|
MRS KAVITHA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-013-020/010102
(BHIKNOOR)
|
3629010000NRG24210220240646429
|
21/02/2024
|
SAROJA
|
3629010WL032728
|
SAROJA
|
00415
|
SBIN0020118
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2924746117
|
|
MRS PERANGLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-013-020/010165
(BHIKNOOR)
|
3629010000NRG24210220240646445
|
21/02/2024
|
Indira
|
3629010WL032728
|
Indira
|
00415
|
SBIN0020118
|
877
|
877
|
Processed
|
13/04/2024
|
|
2924746142
|
|
Mrs. Thammala Indira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
YELLAREDDY
|
TS-29-010-015-028/010041
(MACHAPUR)
|
3629010000NRG24210220240645293
|
21/02/2024
|
naveena
|
3629010WL032680
|
naveena
|
00415
|
SBIN0020118
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924746083
|
|
BAIRAM NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YELLAREDDY
|
TS-29-010-015-028/010046
(MACHAPUR)
|
3629010000NRG24210220240645296
|
21/02/2024
|
ASHOK
|
3629010WL032680
|
ASHOK
|
00415
|
SBIN0020118
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924746161
|
|
ANDHYALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YELLAREDDY
|
TS-29-010-015-028/010321
(MACHAPUR)
|
3629010000NRG24210220240645342
|
21/02/2024
|
Sujatha
|
3629010WL032680
|
Sujatha
|
00415
|
SBIN0020118
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924746174
|
|
MRS CHINTHALAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24210220240645343
|
21/02/2024
|
Laxmi
|
3629010WL032680
|
Laxmi
|
00415
|
SBIN0020118
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924746085
|
|
MRS NAYIKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-015-028/010339
(MACHAPUR)
|
3629010000NRG24210220240645352
|
21/02/2024
|
Anitha
|
3629010WL032680
|
Anitha
|
00415
|
SBIN0020118
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924746167
|
|
MRS KURMA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-015-028/010359
(MACHAPUR)
|
3629010000NRG24210220240645355
|
21/02/2024
|
Bagya
|
3629010WL032680
|
Bagya
|
00415
|
SBIN0020118
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924746171
|
|
Bagya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YELLAREDDY
|
TS-29-010-015-028/010370
(MACHAPUR)
|
3629010000NRG24210220240645359
|
21/02/2024
|
KONDA AJAY KUMAR
|
3629010WL032680
|
KONDA AJAY KUMAR
|
00415
|
SBIN0020118
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924746185
|
|
MR KONDA AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-016-029/010180
(JANGAMAIPALLE)
|
3629010000NRG24210220240643469
|
21/02/2024
|
BHURLA MANOJ
|
3629010WL032616
|
BHURLA MANOJ
|
00415
|
SBIN0020118
|
205
|
205
|
Processed
|
13/04/2024
|
|
2924746114
|
|
MR BHURLA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-016-029/010246
(JANGAMAIPALLE)
|
3629010000NRG24210220240643473
|
21/02/2024
|
Rani
|
3629010WL032616
|
Rani
|
00415
|
SBIN0020118
|
819
|
819
|
Processed
|
13/04/2024
|
|
2924746112
|
|
MRS BURLA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-016-029/010251
(JANGAMAIPALLE)
|
3629010000NRG24210220240643475
|
21/02/2024
|
Premalatha
|
3629010WL032616
|
Premalatha
|
00415
|
SBIN0020118
|
819
|
819
|
Processed
|
13/04/2024
|
|
2924746108
|
|
MISS SUDA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-017-030/010119
(RUDRARAM)
|
3629010000NRG24210220240646783
|
21/02/2024
|
SHASHIKALA
|
3629010WL032750
|
SHASHIKALA
|
00415
|
SBIN0020118
|
541
|
541
|
Processed
|
13/04/2024
|
|
2924746146
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YELLAREDDY
|
TS-29-010-017-030/010179
(RUDRARAM)
|
3629010000NRG24210220240646813
|
21/02/2024
|
NAVEEN
|
3629010WL032750
|
NAVEEN
|
00415
|
SBIN0020118
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924746165
|
|
MR SATYAMGARI NAVIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-017-030/010289
(RUDRARAM)
|
3629010000NRG24210220240646846
|
21/02/2024
|
KISTAIAH
|
3629010WL032750
|
KISTAIAH
|
00415
|
SBIN0020118
|
541
|
541
|
Processed
|
13/04/2024
|
|
2924746164
|
|
MR MASAGALLA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-017-030/010298
(RUDRARAM)
|
3629010000NRG24210220240646849
|
21/02/2024
|
Nagarni
|
3629010WL032750
|
Nagarni
|
00415
|
SBIN0020118
|
541
|
541
|
Processed
|
13/04/2024
|
|
2924746116
|
|
MANGALI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24210220240646856
|
21/02/2024
|
sandeep
|
3629010WL032750
|
sandeep
|
00415
|
SBIN0020118
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924746163
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24210220240643390
|
21/02/2024
|
Balaiah
|
3629010WL032614
|
Balaiah
|
00415
|
SBIN0020118
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924746170
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
YELLAREDDY
|
TS-29-010-023-001/020025
(KALYANI)
|
3629010000NRG24210220240642836
|
21/02/2024
|
CHEVVA RUKUMBAI
|
3629010WL032590
|
CHEVVA RUKUMBAI
|
00415
|
SBIN0020118
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924746150
|
|
MS CHEVVA RUKUM BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-023-001/020049
(KALYANI)
|
3629010000NRG24210220240642843
|
21/02/2024
|
KOTTALA RUKKAVVA
|
3629010WL032590
|
KOTTALA RUKKAVVA
|
00415
|
SBIN0020118
|
202
|
202
|
Processed
|
13/04/2024
|
|
2924746155
|
|
MRS KOTTALA RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-023-001/020059
(KALYANI)
|
3629010000NRG24210220240642846
|
21/02/2024
|
NARAYANA BRAHNDLAPALLY
|
3629010WL032590
|
NARAYANA BRAHNDLAPALLY
|
00415
|
SBIN0020118
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746151
|
|
MR NARAYANA BRAHNDLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-023-001/020060
(KALYANI)
|
3629010000NRG24210220240642849
|
21/02/2024
|
MYATHARI VAJRAMANI
|
3629010WL032590
|
MYATHARI VAJRAMANI
|
00415
|
SBIN0020118
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746157
|
|
MRS MYATHARI VAJRAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-023-001/020060
(KALYANI)
|
3629010000NRG24210220240642848
|
21/02/2024
|
NaagabhushanamMYATHARI NAGABUSHANAM
|
3629010WL032590
|
NaagabhushanamMYATHARI NAGABUSHANAM
|
00415
|
SBIN0020118
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746084
|
|
MYATHARI NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YELLAREDDY
|
TS-29-010-023-001/020114
(KALYANI)
|
3629010000NRG24210220240642853
|
21/02/2024
|
S. SANJEEVULU
|
3629010WL032590
|
S. SANJEEVULU
|
00415
|
SBIN0020118
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924746135
|
|
MR CHUDA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-023-001/020201
(KALYANI)
|
3629010000NRG24210220240642859
|
21/02/2024
|
GULLAPALLI KISHAN
|
3629010WL032590
|
GULLAPALLI KISHAN
|
00415
|
SBIN0020118
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924746168
|
|
MR GOLLAPALLI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-023-001/020201
(KALYANI)
|
3629010000NRG24210220240642858
|
21/02/2024
|
GULLAPALLY SUJATHA
|
3629010WL032590
|
GULLAPALLY SUJATHA
|
00415
|
SBIN0020118
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746166
|
|
MRS GULLAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-023-001/020203
(KALYANI)
|
3629010000NRG24210220240642860
|
21/02/2024
|
BANDARI KISTAVVA
|
3629010WL032590
|
BANDARI KISTAVVA
|
00415
|
SBIN0020118
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924746172
|
|
MRS BANDARI KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-023-001/020246
(KALYANI)
|
3629010000NRG24210220240642864
|
21/02/2024
|
BALAIAH
|
3629010WL032590
|
BALAIAH
|
00415
|
SBIN0020118
|
202
|
202
|
Processed
|
13/04/2024
|
|
2924746148
|
|
CHILLALLA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-023-001/020280
(KALYANI)
|
3629010000NRG24210220240642865
|
21/02/2024
|
GANGAVVA CHAKALI
|
3629010WL032590
|
GANGAVVA CHAKALI
|
00415
|
SBIN0020118
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924746147
|
|
MS GANGAVVA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-023-001/020314
(KALYANI)
|
3629010000NRG24210220240642866
|
21/02/2024
|
BHAGVAN GUDUBEE
|
3629010WL032590
|
BHAGVAN GUDUBEE
|
00415
|
SBIN0020118
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746149
|
|
MS GUDUBIBHAGAVAN MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-025-001/030021
(MALAKAPUR)
|
3629010000NRG24210220240645102
|
21/02/2024
|
KATIKELA BALAVVA
|
3629010WL032665
|
KATIKELA BALAVVA
|
00415
|
SBIN0020118
|
286
|
286
|
Rejected
|
13/04/2024
|
|
2924746115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
YELLAREDDY
|
TS-29-010-025-001/030033
(MALAKAPUR)
|
3629010000NRG24210220240643808
|
21/02/2024
|
MANJULA GANGOLLA
|
3629010WL032638
|
MANJULA GANGOLLA
|
00415
|
SBIN0020118
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924746187
|
|
MRS MANJULA GANGOLLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-025-001/030035
(MALAKAPUR)
|
3629010000NRG24210220240643809
|
21/02/2024
|
BADIGE BHUMAVVA
|
3629010WL032638
|
BADIGE BHUMAVVA
|
00415
|
SBIN0020118
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924746173
|
|
BADIGE BHUMAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
YELLAREDDY
|
TS-29-010-025-001/030037
(MALAKAPUR)
|
3629010000NRG24210220240643810
|
21/02/2024
|
Rama Kishtavva
|
3629010WL032638
|
Rama Kishtavva
|
00415
|
SBIN0020118
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924746160
|
|
K.RAMAKISHTAVVA ALIAS KONDA KISHTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
YELLAREDDY
|
TS-29-010-025-001/030055
(MALAKAPUR)
|
3629010000NRG24210220240643811
|
21/02/2024
|
Badige Agavva
|
3629010WL032638
|
Badige Agavva
|
00415
|
SBIN0020118
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924746143
|
|
BADIGE AGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
YELLAREDDY
|
TS-29-010-025-001/030141
(MALAKAPUR)
|
3629010000NRG24210220240643816
|
21/02/2024
|
CHAKALI NARSAVVA
|
3629010WL032638
|
CHAKALI NARSAVVA
|
00415
|
SBIN0020118
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924746106
|
|
MRS CHAKALI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-025-001/030151
(MALAKAPUR)
|
3629010000NRG24210220240643817
|
21/02/2024
|
Bayagoni Kistavva
|
3629010WL032638
|
Bayagoni Kistavva
|
00415
|
SBIN0020118
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924746121
|
|
Kistavva Bayyagoni
|
GENERAL POST OFFICE(607245)
|
|
51
|
YELLAREDDY
|
TS-29-010-025-001/030156
(MALAKAPUR)
|
3629010000NRG24210220240645103
|
21/02/2024
|
Ashamolla Rajamani
|
3629010WL032665
|
Ashamolla Rajamani
|
00415
|
SBIN0020118
|
286
|
286
|
Processed
|
13/04/2024
|
|
2924746122
|
|
Rajamani NULL
|
GENERAL POST OFFICE(607245)
|
|
52
|
YELLAREDDY
|
TS-29-010-025-001/030160
(MALAKAPUR)
|
3629010000NRG24210220240643818
|
21/02/2024
|
Bhayyagoni Bhoomavva
|
3629010WL032638
|
Bhayyagoni Bhoomavva
|
00415
|
SBIN0020118
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924746123
|
|
MISS BHAYYAGONI BHOOMAVVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-025-001/030166
(MALAKAPUR)
|
3629010000NRG24210220240643820
|
21/02/2024
|
Sherla Lakshmi
|
3629010WL032638
|
Sherla Lakshmi
|
00415
|
SBIN0020118
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924746120
|
|
SHERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
YELLAREDDY
|
TS-29-010-025-001/030179
(MALAKAPUR)
|
3629010000NRG24210220240643821
|
21/02/2024
|
SHERLA BHEEMAIAH
|
3629010WL032638
|
SHERLA BHEEMAIAH
|
00415
|
SBIN0020118
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924746104
|
|
SHERLA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YELLAREDDY
|
TS-29-010-027-001/010038
(MOULNKHED)
|
3629010000NRG24210220240643086
|
21/02/2024
|
KUSULAKANTI NARSAVVA
|
3629010WL032597
|
KUSULAKANTI NARSAVVA
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924746082
|
|
narsavva NULL
|
GENERAL POST OFFICE(607245)
|
|
56
|
YELLAREDDY
|
TS-29-010-029-001/010097
(SATHOLI)
|
3629010000NRG24210220240645096
|
21/02/2024
|
MANGALI NAGAVVA
|
3629010WL032664
|
MANGALI NAGAVVA
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924746177
|
|
MRS MANGALI NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-029-001/020057
(SATHOLI)
|
3629010000NRG24210220240647450
|
21/02/2024
|
Rajavva
|
3629010WL032766
|
Rajavva
|
00415
|
SBIN0020118
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924746184
|
|
MRS CHAKALI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-029-001/020116
(SATHOLI)
|
3629010000NRG24210220240647451
|
21/02/2024
|
CHAKALI SAYAMMA
|
3629010WL032766
|
CHAKALI SAYAMMA
|
00415
|
SBIN0020118
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924746158
|
|
Sayamma Chakali
|
GENERAL POST OFFICE(607245)
|
|
59
|
YELLAREDDY
|
TS-29-010-029-001/020191
(SATHOLI)
|
3629010000NRG24210220240647452
|
21/02/2024
|
CHAKALI GANGADHAR
|
3629010WL032766
|
CHAKALI GANGADHAR
|
00415
|
SBIN0020118
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924746159
|
|
MR CHAKALI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
YELLAREDDY
|
TS-29-010-029-001/020191
(SATHOLI)
|
3629010000NRG24210220240647453
|
21/02/2024
|
THULASI CHAKALI
|
3629010WL032766
|
THULASI CHAKALI
|
00415
|
SBIN0020118
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924746186
|
|
Mrs. CHAKALI THULASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
YELLAREDDY
|
TS-29-010-032-001/010063
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642668
|
21/02/2024
|
DHARAVATH SUBBU
|
3629010WL032586
|
DHARAVATH SUBBU
|
00415
|
SBIN0020118
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924746175
|
|
MR DHARAVATH SUBBU
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-032-001/010149
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642674
|
21/02/2024
|
KETHAVATH SANTYALI
|
3629010WL032586
|
KETHAVATH SANTYALI
|
00415
|
SBIN0020118
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924746156
|
|
KETAVATH SANTYALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
YELLAREDDY
|
TS-29-010-032-001/010248
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642676
|
21/02/2024
|
LAMBADI JAGYA
|
3629010WL032586
|
LAMBADI JAGYA
|
00415
|
SBIN0020118
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924746145
|
|
MR LAMBADI JAGYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YELLAREDDY
|
TS-29-010-032-001/010248
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642675
|
21/02/2024
|
MALOTH ANGURI
|
3629010WL032586
|
MALOTH ANGURI
|
00415
|
SBIN0020118
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924746169
|
|
MRS MALOTH ANGURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
YELLAREDDY
|
TS-29-010-032-001/010360
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642679
|
21/02/2024
|
MALOTH SUNITHA
|
3629010WL032586
|
MALOTH SUNITHA
|
00415
|
SBIN0020118
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924746183
|
|
MALOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26236
|
26236
|
|
|
|
|
|
|
|
|
66
|
YELLAREDDY
|
TS-29-010-025-001/010218
(MALAKAPUR)
|
3629010000NRG24210220240643805
|
21/02/2024
|
savita
|
3629010WL032638
|
savita
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924746189
|
|
MRS VEMULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
67
|
YELLAREDDY
|
TS-29-010-001-003/010003
(VELLUTLA)
|
3629010000NRG24210220240642871
|
21/02/2024
|
CHANDRAKALA
|
3629010WL032591
|
CHANDRAKALA
|
00468
|
UBIN0801810
|
216
|
216
|
Processed
|
13/04/2024
|
|
2924746127
|
|
PANDUGU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
YELLAREDDY
|
TS-29-010-001-003/010290
(VELLUTLA)
|
3629010000NRG24210220240642895
|
21/02/2024
|
SAVITHRI
|
3629010WL032591
|
SAVITHRI
|
00468
|
UBIN0801810
|
539
|
539
|
Processed
|
13/04/2024
|
|
2924746128
|
|
CHIKULA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
69
|
YELLAREDDY
|
TS-29-010-001-003/010298
(VELLUTLA)
|
3629010000NRG24210220240642897
|
21/02/2024
|
YAMA VENKATESH
|
3629010WL032591
|
YAMA VENKATESH
|
00468
|
UBIN0801810
|
323
|
323
|
Processed
|
13/04/2024
|
|
2924746129
|
|
YAMA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
YELLAREDDY
|
TS-29-010-001-003/010701
(VELLUTLA)
|
3629010000NRG24210220240642966
|
21/02/2024
|
Yellaiah
|
3629010WL032591
|
Yellaiah
|
00468
|
UBIN0801810
|
275
|
275
|
Processed
|
13/04/2024
|
|
2924746130
|
|
YAMA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
YELLAREDDY
|
TS-29-010-005-010/010418
(THIMMAREDDY)
|
3629010000NRG24210220240645164
|
21/02/2024
|
KONDA VISHALA
|
3629010WL032667
|
KONDA VISHALA
|
00468
|
UBIN0801810
|
511
|
511
|
Processed
|
13/04/2024
|
|
2924746124
|
|
vishala
|
GENERAL POST OFFICE(607245)
|
|
72
|
YELLAREDDY
|
TS-29-010-005-010/010484
(THIMMAREDDY)
|
3629010000NRG24210220240645170
|
21/02/2024
|
Manevva
|
3629010WL032667
|
Manevva
|
00468
|
UBIN0801810
|
511
|
511
|
Processed
|
13/04/2024
|
|
2924746125
|
|
YENKI MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-032-001/010124
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642672
|
21/02/2024
|
MALOVATH TAMNI
|
3629010WL032586
|
MALOVATH TAMNI
|
00468
|
UBIN0801810
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924746126
|
|
MALOVATH THIMNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
74
|
YELLAREDDY
|
TS-29-010-002-004/010615
(ADVILINGAL)
|
3629010000NRG24210220240647418
|
21/02/2024
|
Sandeep
|
3629010WL032764
|
Sandeep
|
00468
|
UBIN0802913
|
482
|
482
|
Processed
|
13/04/2024
|
|
2924746191
|
|
SHIVUGARI SANDEEP .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
YELLAREDDY
|
TS-29-010-003-008/010045
(LAXMAPUR)
|
3629010000NRG24210220240643228
|
21/02/2024
|
MALOTH SUWAILI
|
3629010WL032603
|
MALOTH SUWAILI
|
00468
|
UBIN0802913
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924746131
|
|
MALOTH SUWAILI W/O THOURIYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
YELLAREDDY
|
TS-29-010-011-017/010079
(TIMMAPUR)
|
3629010000NRG24210220240647566
|
21/02/2024
|
Sunitha
|
3629010WL032775
|
Sunitha
|
00468
|
UBIN0802913
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924746154
|
|
DHARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
YELLAREDDY
|
TS-29-010-011-017/010098
(TIMMAPUR)
|
3629010000NRG24210220240647579
|
21/02/2024
|
Manasa
|
3629010WL032775
|
Manasa
|
00468
|
UBIN0802913
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924746153
|
|
DARAVATH MANASA
|
UNION BANK OF INDIA(508500)
|
|
78
|
YELLAREDDY
|
TS-29-010-011-017/010167
(TIMMAPUR)
|
3629010000NRG24210220240647603
|
21/02/2024
|
Ganesh
|
3629010WL032775
|
Ganesh
|
00468
|
UBIN0802913
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924746134
|
|
KATROTH GANESH
|
UNION BANK OF INDIA(508500)
|
|
79
|
YELLAREDDY
|
TS-29-010-011-017/010187
(TIMMAPUR)
|
3629010000NRG24210220240647616
|
21/02/2024
|
Shailaja
|
3629010WL032775
|
Shailaja
|
00468
|
UBIN0802913
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924746133
|
|
Shailaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YELLAREDDY
|
TS-29-010-011-017/010204
(TIMMAPUR)
|
3629010000NRG24210220240647620
|
21/02/2024
|
Sunitha
|
3629010WL032775
|
Sunitha
|
00468
|
UBIN0802913
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924746152
|
|
MRS SUNITHA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
81
|
YELLAREDDY
|
TS-29-010-011-017/010780
(TIMMAPUR)
|
3629010000NRG24210220240647627
|
21/02/2024
|
HEMALATHA
|
3629010WL032775
|
HEMALATHA
|
00468
|
UBIN0802913
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924746132
|
|
HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24210220240647631
|
21/02/2024
|
Reddi
|
3629010WL032775
|
Reddi
|
00468
|
UBIN0802913
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924746192
|
|
KATROTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
YELLAREDDY
|
TS-29-010-011-017/010805
(TIMMAPUR)
|
3629010000NRG24210220240647634
|
21/02/2024
|
Karuna
|
3629010WL032775
|
Karuna
|
00468
|
UBIN0802913
|
306
|
306
|
Processed
|
13/04/2024
|
|
2924746193
|
|
MRS JANGAMAIPALLY ANANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5582
|
5582
|
|
|
|
|
|
|
|
|
84
|
YELLAREDDY
|
TS-29-010-001-003/010019
(VELLUTLA)
|
3629010000NRG24210220240642879
|
21/02/2024
|
Anwari
|
3629010WL032591
|
Anwari
|
00468
|
UBIN0826740
|
323
|
323
|
Processed
|
13/04/2024
|
|
2924746086
|
|
DUDEKULA ANVARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YELLAREDDY
|
TS-29-010-001-003/010628
(VELLUTLA)
|
3629010000NRG24210220240642952
|
21/02/2024
|
SAIKIRAN
|
3629010WL032591
|
SAIKIRAN
|
00468
|
UBIN0826740
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924746088
|
|
NARVA SAI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-005-010/010082
(THIMMAREDDY)
|
3629010000NRG24210220240645121
|
21/02/2024
|
hanmandlu
|
3629010WL032667
|
hanmandlu
|
00468
|
UBIN0826740
|
682
|
682
|
Processed
|
13/04/2024
|
|
2924746098
|
|
PEDDABOINA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24210220240647632
|
21/02/2024
|
Sandhya Rani
|
3629010WL032775
|
Sandhya Rani
|
00468
|
UBIN0826740
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924746096
|
|
G SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
YELLAREDDY
|
TS-29-010-013-020/010313
(BHIKNOOR)
|
3629010000NRG24210220240646474
|
21/02/2024
|
laxmi
|
3629010WL032728
|
laxmi
|
00468
|
UBIN0826740
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2924746100
|
|
CHAKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELLAREDDY
|
TS-29-010-015-028/010331
(MACHAPUR)
|
3629010000NRG24210220240645347
|
21/02/2024
|
jyothi
|
3629010WL032680
|
jyothi
|
00468
|
UBIN0826740
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924746094
|
|
MACHAPURAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-015-028/010337
(MACHAPUR)
|
3629010000NRG24210220240645350
|
21/02/2024
|
KIRTHANA
|
3629010WL032680
|
KIRTHANA
|
00468
|
UBIN0826740
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924746095
|
|
BEGARI KIRTHANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
YELLAREDDY
|
TS-29-010-015-028/010372
(MACHAPUR)
|
3629010000NRG24210220240645360
|
21/02/2024
|
Raju
|
3629010WL032680
|
Raju
|
00468
|
UBIN0826740
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924746102
|
|
KOPPAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YELLAREDDY
|
TS-29-010-017-030/010072
(RUDRARAM)
|
3629010000NRG24210220240646761
|
21/02/2024
|
kavitha
|
3629010WL032750
|
kavitha
|
00468
|
UBIN0826740
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924746093
|
|
MASAGALLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
YELLAREDDY
|
TS-29-010-017-030/010137
(RUDRARAM)
|
3629010000NRG24210220240646793
|
21/02/2024
|
RAKESH
|
3629010WL032750
|
RAKESH
|
00468
|
UBIN0826740
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924746101
|
|
TALARI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
YELLAREDDY
|
TS-29-010-017-030/010302
(RUDRARAM)
|
3629010000NRG24210220240646853
|
21/02/2024
|
Vinoda
|
3629010WL032750
|
Vinoda
|
00468
|
UBIN0826740
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924746092
|
|
CHAKALI VINODA
|
UNION BANK OF INDIA(508500)
|
|
95
|
YELLAREDDY
|
TS-29-010-023-001/010579
(KALYANI)
|
3629010000NRG24210220240642834
|
21/02/2024
|
AGAVVA
|
3629010WL032590
|
AGAVVA
|
00468
|
UBIN0826740
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746091
|
|
NASIRI AGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
YELLAREDDY
|
TS-29-010-023-001/020167
(KALYANI)
|
3629010000NRG24210220240642855
|
21/02/2024
|
PARUPULA GANGARAM
|
3629010WL032590
|
PARUPULA GANGARAM
|
00468
|
UBIN0826740
|
202
|
202
|
Processed
|
13/04/2024
|
|
2924746089
|
|
PARUPULA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
YELLAREDDY
|
TS-29-010-025-001/030003
(MALAKAPUR)
|
3629010000NRG24210220240643806
|
21/02/2024
|
KONDA SAYAVVA
|
3629010WL032638
|
KONDA SAYAVVA
|
00468
|
UBIN0826740
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924746099
|
|
KONDA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
98
|
YELLAREDDY
|
TS-29-010-025-001/030090
(MALAKAPUR)
|
3629010000NRG24210220240643813
|
21/02/2024
|
KONDA ELLAMMA
|
3629010WL032638
|
KONDA ELLAMMA
|
00468
|
UBIN0826740
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924746090
|
|
KONDA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
YELLAREDDY
|
TS-29-010-032-001/010066
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642670
|
21/02/2024
|
Malavath Devendar
|
3629010WL032586
|
Malavath Devendar
|
00468
|
UBIN0826740
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924746103
|
|
MR MALAVATH DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
YELLAREDDY
|
TS-29-010-032-001/010384
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642682
|
21/02/2024
|
mounika
|
3629010WL032586
|
mounika
|
00468
|
UBIN0826740
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924746097
|
|
MALOVATH MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9884
|
9884
|
|
|
|
|
|
|
|
|
101
|
YELLAREDDY
|
TS-29-010-001-003/010639
(VELLUTLA)
|
3629010000NRG24210220240642953
|
21/02/2024
|
SUBHASH
|
3629010WL032591
|
SUBHASH
|
00468
|
UBIN0931713
|
366
|
366
|
Processed
|
13/04/2024
|
|
2924746105
|
|
CHINTHALA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
102
|
YELLAREDDY
|
TS-29-010-032-001/010041
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642665
|
21/02/2024
|
KOLA BUJJI
|
3629010WL032586
|
KOLA BUJJI
|
00554
|
KKBK0000811
|
260
|
260
|
Rejected
|
13/04/2024
|
|
2924746071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
103
|
YELLAREDDY
|
TS-29-010-001-003/010434
(VELLUTLA)
|
3629010000NRG24210220240642917
|
21/02/2024
|
PARVATHI
|
3629010WL032591
|
PARVATHI
|
00685
|
TSAB0018031
|
431
|
431
|
Processed
|
13/04/2024
|
|
2924746077
|
|
NATAKARI PARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
YELLAREDDY
|
TS-29-010-001-003/010509
(VELLUTLA)
|
3629010000NRG24210220240642927
|
21/02/2024
|
lalitha bai
|
3629010WL032591
|
lalitha bai
|
00685
|
TSAB0018031
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924746075
|
|
KETHAVATH LALITHA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
YELLAREDDY
|
TS-29-010-001-003/010576
(VELLUTLA)
|
3629010000NRG24210220240642939
|
21/02/2024
|
VINODA
|
3629010WL032591
|
VINODA
|
00685
|
TSAB0018031
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924746078
|
|
BANKANTI VINODA
|
UNION BANK OF INDIA(508500)
|
|
106
|
YELLAREDDY
|
TS-29-010-001-003/010662
(VELLUTLA)
|
3629010000NRG24210220240642958
|
21/02/2024
|
BHAGYA LAXMI
|
3629010WL032591
|
BHAGYA LAXMI
|
00685
|
TSAB0018031
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924746072
|
|
POOTTI BHAGYA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
YELLAREDDY
|
TS-29-010-001-003/010665
(VELLUTLA)
|
3629010000NRG24210220240642960
|
21/02/2024
|
anita
|
3629010WL032591
|
anita
|
00685
|
TSAB0018031
|
419
|
419
|
Processed
|
13/04/2024
|
|
2924746079
|
|
Mrs. ODDEPALLI . ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
YELLAREDDY
|
TS-29-010-001-003/010701
(VELLUTLA)
|
3629010000NRG24210220240642965
|
21/02/2024
|
rajavva
|
3629010WL032591
|
rajavva
|
00685
|
TSAB0018031
|
366
|
366
|
Processed
|
13/04/2024
|
|
2924746076
|
|
YAMA RAJAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
YELLAREDDY
|
TS-29-010-001-003/010706
(VELLUTLA)
|
3629010000NRG24210220240642967
|
21/02/2024
|
Munni Begam
|
3629010WL032591
|
Munni Begam
|
00685
|
TSAB0018031
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924746074
|
|
MOHAMMAD MANNI BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
YELLAREDDY
|
TS-29-010-001-003/010711
(VELLUTLA)
|
3629010000NRG24210220240642968
|
21/02/2024
|
Krishnaveni
|
3629010WL032591
|
Krishnaveni
|
00685
|
TSAB0018031
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924746081
|
|
KAMMARI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YELLAREDDY
|
TS-29-010-023-001/020074
(KALYANI)
|
3629010000NRG24210220240642850
|
21/02/2024
|
MANGALI BALAMANI
|
3629010WL032590
|
MANGALI BALAMANI
|
00685
|
TSAB0018031
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746080
|
|
MANGALI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YELLAREDDY
|
TS-29-010-025-001/010215
(MALAKAPUR)
|
3629010000NRG24210220240645101
|
21/02/2024
|
LALITHA
|
3629010WL032665
|
LALITHA
|
00685
|
TSAB0018031
|
286
|
286
|
Processed
|
13/04/2024
|
|
2924746073
|
|
BHAYYAGONI LALITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
113
|
YELLAREDDY
|
TS-29-010-001-003/010576
(VELLUTLA)
|
3629010000NRG24210220240642938
|
21/02/2024
|
NARESH
|
3629010WL032591
|
NARESH
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
13/04/2024
|
|
2924746202
|
|
MR NARESH BANKANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
YELLAREDDY
|
TS-29-010-001-003/10712
(VELLUTLA)
|
3629010000NRG24210220240646601
|
21/02/2024
|
P.Rajaiah
|
3629010WL032732
|
P.Rajaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924746231
|
|
Mr. PEDDOLLA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
YELLAREDDY
|
TS-29-010-002-004/010628
(ADVILINGAL)
|
3629010000NRG24210220240647419
|
21/02/2024
|
Praveen kumar
|
3629010WL032764
|
Praveen kumar
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2924746213
|
|
SHIVUGARI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YELLAREDDY
|
TS-29-010-008-026/010181
(REPALLEWADA)
|
3629010000NRG24210220240643250
|
21/02/2024
|
Rupa
|
3629010WL032608
|
Rupa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924746201
|
|
Rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YELLAREDDY
|
TS-29-010-013-020/010037
(BHIKNOOR)
|
3629010000NRG24210220240646410
|
21/02/2024
|
YELLAVVA
|
3629010WL032728
|
YELLAVVA
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
13/04/2024
|
|
2924746204
|
|
BHUMIGARI YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YELLAREDDY
|
TS-29-010-015-028/010373
(MACHAPUR)
|
3629010000NRG24210220240645361
|
21/02/2024
|
kashaiah
|
3629010WL032680
|
kashaiah
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924746195
|
|
kashaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YELLAREDDY
|
TS-29-010-017-030/010319
(RUDRARAM)
|
3629010000NRG24210220240646859
|
21/02/2024
|
ramadevi
|
3629010WL032750
|
ramadevi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924746209
|
|
GOLLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YELLAREDDY
|
TS-29-010-017-030/010323
(RUDRARAM)
|
3629010000NRG24210220240646861
|
21/02/2024
|
Satyanaaraayana
|
3629010WL032750
|
Satyanaaraayana
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924746214
|
|
PERU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YELLAREDDY
|
TS-29-010-019-001/020109
(AJMABAD)
|
3629010000NRG24210220240646602
|
21/02/2024
|
Kummari Ravindar
|
3629010WL032732
|
Kummari Ravindar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924746229
|
|
KUMMARI RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YELLAREDDY
|
TS-29-010-023-001/010408
(KALYANI)
|
3629010000NRG24210220240642832
|
21/02/2024
|
Koduouganti Balavva
|
3629010WL032590
|
Koduouganti Balavva
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746203
|
|
MRS KODUPUGANTI BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
YELLAREDDY
|
TS-29-010-023-001/020025
(KALYANI)
|
3629010000NRG24210220240642837
|
21/02/2024
|
Chevva Satyavva
|
3629010WL032590
|
Chevva Satyavva
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924746221
|
|
Satyavva NULL
|
GENERAL POST OFFICE(607245)
|
|
124
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24210220240642839
|
21/02/2024
|
Hasiya
|
3629010WL032590
|
Hasiya
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746210
|
|
HASIYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24210220240642838
|
21/02/2024
|
Shaik khajamiya
|
3629010WL032590
|
Shaik khajamiya
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746198
|
|
SHEK KHAJAMIYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
YELLAREDDY
|
TS-29-010-023-001/020028
(KALYANI)
|
3629010000NRG24210220240642840
|
21/02/2024
|
Karke Papavva
|
3629010WL032590
|
Karke Papavva
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
13/04/2024
|
|
2924746199
|
|
MRS KARKE PAPAVVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
YELLAREDDY
|
TS-29-010-023-001/020047
(KALYANI)
|
3629010000NRG24210220240642841
|
21/02/2024
|
Chevva Mallavva
|
3629010WL032590
|
Chevva Mallavva
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
13/04/2024
|
|
2924746218
|
|
Mallavva chevva
|
GENERAL POST OFFICE(607245)
|
|
128
|
YELLAREDDY
|
TS-29-010-023-001/020048
(KALYANI)
|
3629010000NRG24210220240642842
|
21/02/2024
|
Boodevva
|
3629010WL032590
|
Boodevva
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
13/04/2024
|
|
2924746194
|
|
GUVVA BHUDAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
129
|
YELLAREDDY
|
TS-29-010-023-001/020050
(KALYANI)
|
3629010000NRG24210220240642844
|
21/02/2024
|
Kottla kashavva
|
3629010WL032590
|
Kottla kashavva
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746215
|
|
MS KOTALA KASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
YELLAREDDY
|
TS-29-010-023-001/020059
(KALYANI)
|
3629010000NRG24210220240642847
|
21/02/2024
|
Brahmandlapalli Anusuya
|
3629010WL032590
|
Brahmandlapalli Anusuya
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746222
|
|
BRAHMANDLAPALLI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
YELLAREDDY
|
TS-29-010-023-001/020076
(KALYANI)
|
3629010000NRG24210220240642851
|
21/02/2024
|
Battu Gangavva
|
3629010WL032590
|
Battu Gangavva
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746208
|
|
MS BATTU GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
YELLAREDDY
|
TS-29-010-023-001/020094
(KALYANI)
|
3629010000NRG24210220240642852
|
21/02/2024
|
Karke Sushila
|
3629010WL032590
|
Karke Sushila
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924746216
|
|
Sushila Karikeashannala
|
GENERAL POST OFFICE(607245)
|
|
133
|
YELLAREDDY
|
TS-29-010-023-001/020135
(KALYANI)
|
3629010000NRG24210220240642854
|
21/02/2024
|
U.Krishnaveni
|
3629010WL032590
|
U.Krishnaveni
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746196
|
|
MS KRISHNAVENI UDUTHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
YELLAREDDY
|
TS-29-010-023-001/020167
(KALYANI)
|
3629010000NRG24210220240642856
|
21/02/2024
|
Parupula Yadavva
|
3629010WL032590
|
Parupula Yadavva
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746219
|
|
Yadavva Parupula
|
GENERAL POST OFFICE(607245)
|
|
135
|
YELLAREDDY
|
TS-29-010-023-001/020188
(KALYANI)
|
3629010000NRG24210220240642857
|
21/02/2024
|
Yerla Suguna
|
3629010WL032590
|
Yerla Suguna
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746220
|
|
MRS YERLA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24210220240642861
|
21/02/2024
|
Bandari Sayanna
|
3629010WL032590
|
Bandari Sayanna
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746212
|
|
MR PEDDASAYANNA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24210220240642862
|
21/02/2024
|
Bandari Vittavva
|
3629010WL032590
|
Bandari Vittavva
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924746211
|
|
MRS BANDARI VITTAVVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
YELLAREDDY
|
TS-29-010-023-001/020246
(KALYANI)
|
3629010000NRG24210220240642863
|
21/02/2024
|
Chinnolla Rajamani
|
3629010WL032590
|
Chinnolla Rajamani
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746217
|
|
rajavva NULL
|
GENERAL POST OFFICE(607245)
|
|
139
|
YELLAREDDY
|
TS-29-010-023-001/020361
(KALYANI)
|
3629010000NRG24210220240642869
|
21/02/2024
|
Choti Begam
|
3629010WL032590
|
Choti Begam
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2924746197
|
|
MS MOHAMMED CHOTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
140
|
YELLAREDDY
|
TS-29-010-023-001/020381
(KALYANI)
|
3629010000NRG24210220240642870
|
21/02/2024
|
Maisavva
|
3629010WL032590
|
Maisavva
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
13/04/2024
|
|
2924746200
|
|
MRS BESTHA ALIAS JAMGANI MYASAVVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
YELLAREDDY
|
TS-29-010-029-001/020057
(SATHOLI)
|
3629010000NRG24210220240647449
|
21/02/2024
|
Chakali Sailu
|
3629010WL032766
|
Chakali Sailu
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924746224
|
|
MR CHAKALI SAILU
|
STATE BANK OF INDIA(508548)
|
|
142
|
YELLAREDDY
|
TS-29-010-032-001/010058
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642666
|
21/02/2024
|
Malavath Poorya
|
3629010WL032586
|
Malavath Poorya
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924746223
|
|
MR PURYA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
143
|
YELLAREDDY
|
TS-29-010-032-001/010060
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642667
|
21/02/2024
|
Malavath Laxmi
|
3629010WL032586
|
Malavath Laxmi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924746226
|
|
Laxmi Malavath
|
GENERAL POST OFFICE(607245)
|
|
144
|
YELLAREDDY
|
TS-29-010-032-001/010064
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642669
|
21/02/2024
|
Daravath Bhuli
|
3629010WL032586
|
Daravath Bhuli
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924746227
|
|
DARAVATH BHULI
|
UNION BANK OF INDIA(508500)
|
|
145
|
YELLAREDDY
|
TS-29-010-032-001/010066
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642671
|
21/02/2024
|
Ganesh
|
3629010WL032586
|
Ganesh
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924746207
|
|
MR MALOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
YELLAREDDY
|
TS-29-010-032-001/010125
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642673
|
21/02/2024
|
jeelya
|
3629010WL032586
|
jeelya
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924746070
|
|
MR KOLA JEELYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
YELLAREDDY
|
TS-29-010-032-001/010336
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642677
|
21/02/2024
|
Daravath Devising
|
3629010WL032586
|
Daravath Devising
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924746225
|
|
devi singa daravath
|
GENERAL POST OFFICE(607245)
|
|
148
|
YELLAREDDY
|
TS-29-010-032-001/010336
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642678
|
21/02/2024
|
Dharavath Noushya
|
3629010WL032586
|
Dharavath Noushya
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924746230
|
|
DARAVATH NOWSHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
YELLAREDDY
|
TS-29-010-032-001/010383
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642680
|
21/02/2024
|
NANUKU
|
3629010WL032586
|
NANUKU
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924746205
|
|
MALAVATH NANUKU
|
UNION BANK OF INDIA(508500)
|
|
150
|
YELLAREDDY
|
TS-29-010-032-001/010409
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642687
|
21/02/2024
|
Maloth Bhumi
|
3629010WL032586
|
Maloth Bhumi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924746228
|
|
MALOTH BHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YELLAREDDY
|
TS-29-010-032-001/10430
(THIMMAREDDY THANDA)
|
3629010000NRG24210220240642692
|
21/02/2024
|
dharavath manni
|
3629010WL032586
|
dharavath manni
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924746206
|
|
DARAVATH MANNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15211
|
15211
|
|
|
|
|
|
|
|
|
152
|
YELLAREDDY
|
TS-29-010-001-003/010289
(VELLUTLA)
|
3629010000NRG24210220240642892
|
21/02/2024
|
Nasrin begam
|
3629010WL032591
|
Nasrin begam
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2924746139
|
|
MRS MOHAMMED NASRIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
153
|
YELLAREDDY
|
TS-29-010-001-003/010624
(VELLUTLA)
|
3629010000NRG24210220240642949
|
21/02/2024
|
Mukthabai
|
3629010WL032591
|
Mukthabai
|
00710
|
SBIN0000DOP
|
323
|
323
|
Processed
|
13/04/2024
|
|
2924746087
|
|
DASARI MUKTHABAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
YELLAREDDY
|
TS-29-010-005-010/010409
(THIMMAREDDY)
|
3629010000NRG24210220240645162
|
21/02/2024
|
Sari Chand
|
3629010WL032667
|
Sari Chand
|
00710
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2924746136
|
|
MALOTH SARICHAND
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
155
|
YELLAREDDY
|
TS-29-010-007-013/010175
(SOMAARPET)
|
3629010000NRG24210220240643227
|
21/02/2024
|
Swapna
|
3629010WL032602
|
Swapna
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924746141
|
|
MANCHE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YELLAREDDY
|
TS-29-010-011-017/010096
(TIMMAPUR)
|
3629010000NRG24210220240647577
|
21/02/2024
|
raju
|
3629010WL032775
|
raju
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924746179
|
|
MR AMGOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
YELLAREDDY
|
TS-29-010-011-017/010157
(TIMMAPUR)
|
3629010000NRG24210220240647600
|
21/02/2024
|
Susheela
|
3629010WL032775
|
Susheela
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
13/04/2024
|
|
2924746178
|
|
MRS CHEPARTHI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
158
|
YELLAREDDY
|
TS-29-010-011-017/010783
(TIMMAPUR)
|
3629010000NRG24210220240647630
|
21/02/2024
|
sumalatha
|
3629010WL032775
|
sumalatha
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924746190
|
|
GaddamSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
YELLAREDDY
|
TS-29-010-013-020/010250
(BHIKNOOR)
|
3629010000NRG24210220240646462
|
21/02/2024
|
Rathnaiah
|
3629010WL032728
|
Rathnaiah
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2924746140
|
|
MYATHARI RATHNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
160
|
YELLAREDDY
|
TS-29-010-015-028/010141
(MACHAPUR)
|
3629010000NRG24210220240645310
|
21/02/2024
|
Mariyamma
|
3629010WL032680
|
Mariyamma
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924746138
|
|
MRS BAIRAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
YELLAREDDY
|
TS-29-010-015-028/010332
(MACHAPUR)
|
3629010000NRG24210220240645348
|
21/02/2024
|
saritha
|
3629010WL032680
|
saritha
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924746119
|
|
MS MACHAPURAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
YELLAREDDY
|
TS-29-010-025-001/030018
(MALAKAPUR)
|
3629010000NRG24210220240643807
|
21/02/2024
|
Narayana
|
3629010WL032638
|
Narayana
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924746137
|
|
MR NARAYANA BANAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6484
|
6484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74962
|
74962
|
|
|
|
|
|
|
|