|
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)
|
3629010000NRG24140220240629518
|
14/02/2024
|
Dhanunjay
|
3629010WL031854
|
Dhanunjay
|
00415
|
SBIN0013216
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922447960
|
|
MR BANGARI DHANUNJAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010098
(RUDRARAM)
|
3629010000NRG24140220240627677
|
14/02/2024
|
Pochaiah
|
3629010WL031768
|
Pochaiah
|
00415
|
SBIN0013216
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2922447918
|
|
MRS CHAKALI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010206
(RUDRARAM)
|
3629010000NRG24140220240627721
|
14/02/2024
|
ramulu
|
3629010WL031768
|
ramulu
|
00415
|
SBIN0013216
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922447962
|
|
MS BAYAGONI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010264
(RUDRARAM)
|
3629010000NRG24140220240627748
|
14/02/2024
|
Naveenkumar
|
3629010WL031768
|
Naveenkumar
|
00415
|
SBIN0013216
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922447948
|
|
GANDLA NAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
YELLAREDDY
|
TS-29-010-017-030/010297
(RUDRARAM)
|
3629010000NRG24140220240627750
|
14/02/2024
|
praveen kumar
|
3629010WL031768
|
praveen kumar
|
00415
|
SBIN0013216
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922447977
|
|
MR THANUGONDA PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-031-001/010202
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629363
|
14/02/2024
|
BANSILAL
|
3629010WL031850
|
BANSILAL
|
00415
|
SBIN0013216
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2922447929
|
|
AJMIRA BANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-001-003/010333
(VELLUTLA)
|
3629010000NRG24140220240626379
|
14/02/2024
|
Durgavva
|
3629010WL031711
|
Durgavva
|
00415
|
SBIN0020118
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922448006
|
|
MR BAMKANTI DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-001-003/010333
(VELLUTLA)
|
3629010000NRG24140220240626380
|
14/02/2024
|
SUGUNA
|
3629010WL031711
|
SUGUNA
|
00415
|
SBIN0020118
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922447993
|
|
MRS BAMKANTI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-001-003/010693
(VELLUTLA)
|
3629010000NRG24140220240626425
|
14/02/2024
|
GANESH
|
3629010WL031711
|
GANESH
|
00415
|
SBIN0020118
|
371
|
371
|
Processed
|
13/04/2024
|
|
2922447911
|
|
MR YAMA GANESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-003-007/010253
(LAXMAPUR)
|
3629010000NRG24140220240628799
|
14/02/2024
|
Balaram
|
3629010WL031829
|
Balaram
|
00415
|
SBIN0020118
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447995
|
|
MR MUDAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-015-028/010046
(MACHAPUR)
|
3629010000NRG24140220240626850
|
14/02/2024
|
ASHOK
|
3629010WL031731
|
ASHOK
|
00415
|
SBIN0020118
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922447931
|
|
ANDHYALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YELLAREDDY
|
TS-29-010-015-028/010321
(MACHAPUR)
|
3629010000NRG24140220240626899
|
14/02/2024
|
Sujatha
|
3629010WL031731
|
Sujatha
|
00415
|
SBIN0020118
|
330
|
330
|
Processed
|
13/04/2024
|
|
2922447998
|
|
MRS CHINTHALAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24140220240626900
|
14/02/2024
|
Laxmi
|
3629010WL031731
|
Laxmi
|
00415
|
SBIN0020118
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922447970
|
|
MRS NAYIKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-015-028/010329
(MACHAPUR)
|
3629010000NRG24140220240626902
|
14/02/2024
|
NAGAMANI G
|
3629010WL031731
|
NAGAMANI G
|
00415
|
SBIN0020118
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922447963
|
|
MRS ANPAKOLLA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-015-028/010359
(MACHAPUR)
|
3629010000NRG24140220240626908
|
14/02/2024
|
Bagya
|
3629010WL031731
|
Bagya
|
00415
|
SBIN0020118
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922447932
|
|
BEGARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YELLAREDDY
|
TS-29-010-015-028/010370
(MACHAPUR)
|
3629010000NRG24140220240626913
|
14/02/2024
|
KONDA AJAY KUMAR
|
3629010WL031731
|
KONDA AJAY KUMAR
|
00415
|
SBIN0020118
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922448007
|
|
MR KONDA AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-017-030/010109
(RUDRARAM)
|
3629010000NRG24140220240627681
|
14/02/2024
|
Ravi
|
3629010WL031768
|
Ravi
|
00415
|
SBIN0020118
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922447917
|
|
MR BAYAGONI RAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-017-030/010179
(RUDRARAM)
|
3629010000NRG24140220240627718
|
14/02/2024
|
NAVEEN
|
3629010WL031768
|
NAVEEN
|
00415
|
SBIN0020118
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2922447973
|
|
MR SATYAMGARI NAVIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-017-030/010289
(RUDRARAM)
|
3629010000NRG24140220240627749
|
14/02/2024
|
KISTAIAH
|
3629010WL031768
|
KISTAIAH
|
00415
|
SBIN0020118
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922447972
|
|
MR MASAGALLA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-017-030/010298
(RUDRARAM)
|
3629010000NRG24140220240627752
|
14/02/2024
|
Nagarni
|
3629010WL031768
|
Nagarni
|
00415
|
SBIN0020118
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2922447919
|
|
MANGALI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24140220240627761
|
14/02/2024
|
sandeep
|
3629010WL031768
|
sandeep
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922447920
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-019-001/020080
(AJMABAD)
|
3629010000NRG24140220240627344
|
14/02/2024
|
IDIGI LAXMI NARA GOUD
|
3629010WL031754
|
IDIGI LAXMI NARA GOUD
|
00415
|
SBIN0020118
|
746
|
746
|
Processed
|
13/04/2024
|
|
2922447974
|
|
EEDGI LAXMI NARA GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
YELLAREDDY
|
TS-29-010-020-001/040015
(ALMAJIPOOR)
|
3629010000NRG24140220240627267
|
14/02/2024
|
PULGALA SUGUNA
|
3629010WL031748
|
PULGALA SUGUNA
|
00415
|
SBIN0020118
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2922447979
|
|
MISS PULGALA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-020-001/040015
(ALMAJIPOOR)
|
3629010000NRG24140220240627266
|
14/02/2024
|
Vittal
|
3629010WL031748
|
Vittal
|
00415
|
SBIN0020118
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2922447928
|
|
PULGALA VITTAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
YELLAREDDY
|
TS-29-010-020-001/040018
(ALMAJIPOOR)
|
3629010000NRG24140220240627268
|
14/02/2024
|
PULGALA RUKKAVVA
|
3629010WL031748
|
PULGALA RUKKAVVA
|
00415
|
SBIN0020118
|
922
|
922
|
Processed
|
13/04/2024
|
|
2922448008
|
|
MRS PULGALA RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-020-001/040029
(ALMAJIPOOR)
|
3629010000NRG24140220240627269
|
14/02/2024
|
NERUDI NIRMALA
|
3629010WL031748
|
NERUDI NIRMALA
|
00415
|
SBIN0020118
|
184
|
184
|
Processed
|
13/04/2024
|
|
2922448003
|
|
MRS NERUDI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-020-001/040032
(ALMAJIPOOR)
|
3629010000NRG24140220240627270
|
14/02/2024
|
KURMACHEGURI SAYAMMA
|
3629010WL031748
|
KURMACHEGURI SAYAMMA
|
00415
|
SBIN0020118
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2922448005
|
|
CHEGURI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
YELLAREDDY
|
TS-29-010-020-001/040035
(ALMAJIPOOR)
|
3629010000NRG24140220240627271
|
14/02/2024
|
BOLLARAM DEVAVVA
|
3629010WL031748
|
BOLLARAM DEVAVVA
|
00415
|
SBIN0020118
|
737
|
737
|
Processed
|
13/04/2024
|
|
2922447905
|
|
Devavva NULL
|
GENERAL POST OFFICE(607245)
|
|
29
|
YELLAREDDY
|
TS-29-010-020-001/040051
(ALMAJIPOOR)
|
3629010000NRG24140220240627274
|
14/02/2024
|
PULGALA KISHAN
|
3629010WL031748
|
PULGALA KISHAN
|
00415
|
SBIN0020118
|
922
|
922
|
Processed
|
13/04/2024
|
|
2922447967
|
|
MR PULGALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-020-001/040054
(ALMAJIPOOR)
|
3629010000NRG24140220240627277
|
14/02/2024
|
RAMAVVA ERUKALA
|
3629010WL031748
|
RAMAVVA ERUKALA
|
00415
|
SBIN0020118
|
922
|
922
|
Processed
|
13/04/2024
|
|
2922447999
|
|
MRS RAMAVVA ERUKALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-020-001/040054
(ALMAJIPOOR)
|
3629010000NRG24140220240627276
|
14/02/2024
|
YERUKLA LAXMAIAH
|
3629010WL031748
|
YERUKLA LAXMAIAH
|
00415
|
SBIN0020118
|
922
|
922
|
Processed
|
13/04/2024
|
|
2922447954
|
|
YERKALA LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
YELLAREDDY
|
TS-29-010-020-001/040073
(ALMAJIPOOR)
|
3629010000NRG24140220240627278
|
14/02/2024
|
YERUKALA GANGAIAH
|
3629010WL031748
|
YERUKALA GANGAIAH
|
00415
|
SBIN0020118
|
737
|
737
|
Processed
|
13/04/2024
|
|
2922448004
|
|
MR YERUKALA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-020-001/040078
(ALMAJIPOOR)
|
3629010000NRG24140220240627279
|
14/02/2024
|
Nagamani
|
3629010WL031748
|
Nagamani
|
00415
|
SBIN0020118
|
922
|
922
|
Processed
|
13/04/2024
|
|
2922447978
|
|
MRS JEJJERI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-020-001/040096
(ALMAJIPOOR)
|
3629010000NRG24140220240627281
|
14/02/2024
|
GADDAMEEDI RAMAKISTAVVA
|
3629010WL031748
|
GADDAMEEDI RAMAKISTAVVA
|
00415
|
SBIN0020118
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2922448002
|
|
MRS GADDAMEEDI RAMAKISTAVVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-020-001/040097
(ALMAJIPOOR)
|
3629010000NRG24140220240627282
|
14/02/2024
|
CHEGURI SANGAVVA
|
3629010WL031748
|
CHEGURI SANGAVVA
|
00415
|
SBIN0020118
|
922
|
922
|
Processed
|
13/04/2024
|
|
2922447968
|
|
CHEGURI SANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24140220240627242
|
14/02/2024
|
BOLLARAM SANGAMESWAR
|
3629010WL031746
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922447903
|
|
BOLLARAM SANGAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24140220240626540
|
14/02/2024
|
Balaiah
|
3629010WL031719
|
Balaiah
|
00415
|
SBIN0020118
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922447969
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
YELLAREDDY
|
TS-29-010-022-001/010034
(HAJIPUR)
|
3629010000NRG24140220240628363
|
14/02/2024
|
SABAVATH MOTHI
|
3629010WL031820
|
SABAVATH MOTHI
|
00415
|
SBIN0020118
|
402
|
402
|
Processed
|
13/04/2024
|
|
2922447923
|
|
MRS SABAVATH MOTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-022-001/010036
(HAJIPUR)
|
3629010000NRG24140220240628365
|
14/02/2024
|
SABAVATH SHANGI
|
3629010WL031820
|
SABAVATH SHANGI
|
00415
|
SBIN0020118
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447922
|
|
SABHAVAT CHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YELLAREDDY
|
TS-29-010-022-001/010162
(HAJIPUR)
|
3629010000NRG24140220240628384
|
14/02/2024
|
Maloth sakru
|
3629010WL031820
|
Maloth sakru
|
00415
|
SBIN0020118
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447941
|
|
MALOTH SAKKU WO BADYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-022-001/010188
(HAJIPUR)
|
3629010000NRG24140220240628386
|
14/02/2024
|
sarita
|
3629010WL031820
|
sarita
|
00415
|
SBIN0020118
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447912
|
|
MISS KADAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELLAREDDY
|
TS-29-010-022-001/010195
(HAJIPUR)
|
3629010000NRG24140220240628388
|
14/02/2024
|
SARI CHAND
|
3629010WL031820
|
SARI CHAND
|
00415
|
SBIN0020118
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447986
|
|
MR SABAVATH SARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-022-001/010265
(HAJIPUR)
|
3629010000NRG24140220240628404
|
14/02/2024
|
SRINU
|
3629010WL031820
|
SRINU
|
00415
|
SBIN0020118
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447913
|
|
SABHAVATH SRINU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
YELLAREDDY
|
TS-29-010-022-001/010267
(HAJIPUR)
|
3629010000NRG24140220240628405
|
14/02/2024
|
Govind
|
3629010WL031820
|
Govind
|
00415
|
SBIN0020118
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447990
|
|
MR SABHAVAT GOVIND
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-022-001/010280
(HAJIPUR)
|
3629010000NRG24140220240628407
|
14/02/2024
|
ganesh
|
3629010WL031820
|
ganesh
|
00415
|
SBIN0020118
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447992
|
|
MR MODURACHYA GANESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-022-001/010289
(HAJIPUR)
|
3629010000NRG24140220240628408
|
14/02/2024
|
PEERYA
|
3629010WL031820
|
PEERYA
|
00415
|
SBIN0020118
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447914
|
|
MR PEERYA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-022-001/010314
(HAJIPUR)
|
3629010000NRG24140220240628413
|
14/02/2024
|
Jamki
|
3629010WL031820
|
Jamki
|
00415
|
SBIN0020118
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447994
|
|
MRS JAMKI ANGOTH
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-023-001/020059
(KALYANI)
|
3629010000NRG24140220240627916
|
14/02/2024
|
NARAYANA BRAHNDLAPALLY
|
3629010WL031779
|
NARAYANA BRAHNDLAPALLY
|
00415
|
SBIN0020118
|
303
|
303
|
Processed
|
13/04/2024
|
|
2922447951
|
|
MR NARAYANA BRAHNDLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-023-001/020060
(KALYANI)
|
3629010000NRG24140220240627919
|
14/02/2024
|
MYATHARI VAJRAMANI
|
3629010WL031779
|
MYATHARI VAJRAMANI
|
00415
|
SBIN0020118
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922447989
|
|
MRS MYATHARI VAJRAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-023-001/020060
(KALYANI)
|
3629010000NRG24140220240627918
|
14/02/2024
|
NaagabhushanamMYATHARI NAGABUSHANAM
|
3629010WL031779
|
NaagabhushanamMYATHARI NAGABUSHANAM
|
00415
|
SBIN0020118
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922447984
|
|
MYATHARI NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YELLAREDDY
|
TS-29-010-023-001/020246
(KALYANI)
|
3629010000NRG24140220240627926
|
14/02/2024
|
BALAIAH
|
3629010WL031779
|
BALAIAH
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922447988
|
|
CHILLALLA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
YELLAREDDY
|
TS-29-010-023-001/020314
(KALYANI)
|
3629010000NRG24140220240627928
|
14/02/2024
|
BHAGVAN GUDUBEE
|
3629010WL031779
|
BHAGVAN GUDUBEE
|
00415
|
SBIN0020118
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922447980
|
|
MS GUDUBIBHAGAVAN MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-027-001/010038
(MOULNKHED)
|
3629010000NRG24140220240626266
|
14/02/2024
|
KUSULAKANTI NARSAVVA
|
3629010WL031704
|
KUSULAKANTI NARSAVVA
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922447983
|
|
narsavva NULL
|
GENERAL POST OFFICE(607245)
|
|
54
|
YELLAREDDY
|
TS-29-010-031-001/010039
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629347
|
14/02/2024
|
PATHLOTH HUNY
|
3629010WL031850
|
PATHLOTH HUNY
|
00415
|
SBIN0020118
|
423
|
423
|
Processed
|
13/04/2024
|
|
2922447944
|
|
MRS AZMERA HUNI
|
STATE BANK OF INDIA(508548)
|
|
55
|
YELLAREDDY
|
TS-29-010-031-001/010045
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629348
|
14/02/2024
|
L KISHAN
|
3629010WL031850
|
L KISHAN
|
00415
|
SBIN0020118
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922447997
|
|
MR L KISHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-031-001/010203
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629365
|
14/02/2024
|
SARDHAR
|
3629010WL031850
|
SARDHAR
|
00415
|
SBIN0020118
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2922447958
|
|
MR AJMEERA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-031-001/010210
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629367
|
14/02/2024
|
LAKAVATH RENUKA
|
3629010WL031850
|
LAKAVATH RENUKA
|
00415
|
SBIN0020118
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922448001
|
|
MRS LAKAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-031-001/010309
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629368
|
14/02/2024
|
Santosh
|
3629010WL031850
|
Santosh
|
00415
|
SBIN0020118
|
423
|
423
|
Processed
|
13/04/2024
|
|
2922447996
|
|
MR AJMERA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-031-001/010314
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629370
|
14/02/2024
|
Kishan
|
3629010WL031850
|
Kishan
|
00415
|
SBIN0020118
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922447957
|
|
MR DEVASOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
YELLAREDDY
|
TS-29-010-031-001/010369
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629379
|
14/02/2024
|
Dahsarat
|
3629010WL031850
|
Dahsarat
|
00415
|
SBIN0020118
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922447964
|
|
MR DEVASOTH DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
YELLAREDDY
|
TS-29-010-031-001/010376
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629380
|
14/02/2024
|
Redya
|
3629010WL031850
|
Redya
|
00415
|
SBIN0020118
|
141
|
141
|
Processed
|
13/04/2024
|
|
2922448000
|
|
MR AJMERA REDYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-031-001/010407
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629382
|
14/02/2024
|
Ajmera Prakash
|
3629010WL031850
|
Ajmera Prakash
|
00415
|
SBIN0020118
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922447976
|
|
AJMERA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45999
|
45999
|
|
|
|
|
|
|
|
|
63
|
YELLAREDDY
|
TS-29-010-001-003/010003
(VELLUTLA)
|
3629010000NRG24140220240626358
|
14/02/2024
|
CHANDRAKALA
|
3629010WL031711
|
CHANDRAKALA
|
00468
|
UBIN0801810
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922447826
|
|
PANDUGU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
YELLAREDDY
|
TS-29-010-001-003/010290
(VELLUTLA)
|
3629010000NRG24140220240626374
|
14/02/2024
|
SAVITHRI
|
3629010WL031711
|
SAVITHRI
|
00468
|
UBIN0801810
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922447827
|
|
CHIKULA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
65
|
YELLAREDDY
|
TS-29-010-001-003/010298
(VELLUTLA)
|
3629010000NRG24140220240626376
|
14/02/2024
|
YAMA VENKATESH
|
3629010WL031711
|
YAMA VENKATESH
|
00468
|
UBIN0801810
|
618
|
618
|
Processed
|
13/04/2024
|
|
2922447829
|
|
YAMA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
YELLAREDDY
|
TS-29-010-001-003/010612
(VELLUTLA)
|
3629010000NRG24140220240626408
|
14/02/2024
|
HEMALATHA
|
3629010WL031711
|
HEMALATHA
|
00468
|
UBIN0801810
|
391
|
391
|
Processed
|
13/04/2024
|
|
2922447828
|
|
BOINI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
YELLAREDDY
|
TS-29-010-001-003/010701
(VELLUTLA)
|
3629010000NRG24140220240626427
|
14/02/2024
|
Yellaiah
|
3629010WL031711
|
Yellaiah
|
00468
|
UBIN0801810
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922447830
|
|
YAMA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
YELLAREDDY
|
TS-29-010-003-007/010089
(LAXMAPUR)
|
3629010000NRG24140220240628746
|
14/02/2024
|
Kumar
|
3629010WL031829
|
Kumar
|
00468
|
UBIN0801810
|
804
|
804
|
Rejected
|
13/04/2024
|
|
2922447897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
69
|
YELLAREDDY
|
TS-29-010-003-006/010043
(LAXMAPUR)
|
3629010000NRG24140220240628724
|
14/02/2024
|
Balavva
|
3629010WL031829
|
Balavva
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447847
|
|
ALAKUNTA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
YELLAREDDY
|
TS-29-010-003-007/010007
(LAXMAPUR)
|
3629010000NRG24140220240628728
|
14/02/2024
|
Mangali Naga Raju
|
3629010WL031829
|
Mangali Naga Raju
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447857
|
|
MANGALI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
71
|
YELLAREDDY
|
TS-29-010-003-007/010032
(LAXMAPUR)
|
3629010000NRG24140220240628735
|
14/02/2024
|
BONDLA SATHEVVA
|
3629010WL031829
|
BONDLA SATHEVVA
|
00468
|
UBIN0802913
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447833
|
|
BONDLA SATHEVVA
|
UNION BANK OF INDIA(508500)
|
|
72
|
YELLAREDDY
|
TS-29-010-003-007/010081
(LAXMAPUR)
|
3629010000NRG24140220240628743
|
14/02/2024
|
Swapna
|
3629010WL031829
|
Swapna
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447844
|
|
PARSHABOYINA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-003-007/010099
(LAXMAPUR)
|
3629010000NRG24140220240628753
|
14/02/2024
|
SUMA LATHA
|
3629010WL031829
|
SUMA LATHA
|
00468
|
UBIN0802913
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447856
|
|
MISS SUMALATHA YERUKALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YELLAREDDY
|
TS-29-010-003-007/010106
(LAXMAPUR)
|
3629010000NRG24140220240628755
|
14/02/2024
|
Meena
|
3629010WL031829
|
Meena
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447846
|
|
MAISANI MEENA
|
UNION BANK OF INDIA(508500)
|
|
75
|
YELLAREDDY
|
TS-29-010-003-007/010136
(LAXMAPUR)
|
3629010000NRG24140220240628761
|
14/02/2024
|
Manjula
|
3629010WL031829
|
Manjula
|
00468
|
UBIN0802913
|
1206
|
1206
|
Rejected
|
13/04/2024
|
|
2922447843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
YELLAREDDY
|
TS-29-010-003-007/010147
(LAXMAPUR)
|
3629010000NRG24140220240628763
|
14/02/2024
|
YENGALI PRAVAIAH
|
3629010WL031829
|
YENGALI PRAVAIAH
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447831
|
|
YENGALI PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
YELLAREDDY
|
TS-29-010-003-007/010147
(LAXMAPUR)
|
3629010000NRG24140220240628764
|
14/02/2024
|
YENGALI RUKKAVVA
|
3629010WL031829
|
YENGALI RUKKAVVA
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447835
|
|
YENGALI RUKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
YELLAREDDY
|
TS-29-010-003-007/010208
(LAXMAPUR)
|
3629010000NRG24140220240628785
|
14/02/2024
|
ANITHA
|
3629010WL031829
|
ANITHA
|
00468
|
UBIN0802913
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447845
|
|
MANGALI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
YELLAREDDY
|
TS-29-010-003-007/010224
(LAXMAPUR)
|
3629010000NRG24140220240628788
|
14/02/2024
|
padma
|
3629010WL031829
|
padma
|
00468
|
UBIN0802913
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447848
|
|
YERUKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YELLAREDDY
|
TS-29-010-003-007/010240
(LAXMAPUR)
|
3629010000NRG24140220240628795
|
14/02/2024
|
KAVITHA
|
3629010WL031829
|
KAVITHA
|
00468
|
UBIN0802913
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447853
|
|
MANGALI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
YELLAREDDY
|
TS-29-010-003-007/010262
(LAXMAPUR)
|
3629010000NRG24140220240628801
|
14/02/2024
|
Nithin
|
3629010WL031829
|
Nithin
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447901
|
|
MUDAM NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YELLAREDDY
|
TS-29-010-003-007/010263
(LAXMAPUR)
|
3629010000NRG24140220240628802
|
14/02/2024
|
Ashwini
|
3629010WL031829
|
Ashwini
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447896
|
|
BONDLA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
83
|
YELLAREDDY
|
TS-29-010-003-007/010266
(LAXMAPUR)
|
3629010000NRG24140220240628803
|
14/02/2024
|
PARSABOINA LAXMAVVA
|
3629010WL031829
|
PARSABOINA LAXMAVVA
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447834
|
|
PARSABOINA LAXMAVVA
|
UNION BANK OF INDIA(508500)
|
|
84
|
YELLAREDDY
|
TS-29-010-022-001/010015
(HAJIPUR)
|
3629010000NRG24140220240628355
|
14/02/2024
|
SABAVATH PUNI
|
3629010WL031820
|
SABAVATH PUNI
|
00468
|
UBIN0802913
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447882
|
|
SABAVATH PUNI
|
UNION BANK OF INDIA(508500)
|
|
85
|
YELLAREDDY
|
TS-29-010-022-001/010027
(HAJIPUR)
|
3629010000NRG24140220240628359
|
14/02/2024
|
Kumar
|
3629010WL031820
|
Kumar
|
00468
|
UBIN0802913
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447864
|
|
MR SABAVAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
YELLAREDDY
|
TS-29-010-022-001/010028
(HAJIPUR)
|
3629010000NRG24140220240628360
|
14/02/2024
|
SABAVATH GANGUBAY
|
3629010WL031820
|
SABAVATH GANGUBAY
|
00468
|
UBIN0802913
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447878
|
|
SABHAVAT GANGUBAY
|
UNION BANK OF INDIA(508500)
|
|
87
|
YELLAREDDY
|
TS-29-010-022-001/010032
(HAJIPUR)
|
3629010000NRG24140220240628361
|
14/02/2024
|
SABAVATH CHINNA SHANKAR
|
3629010WL031820
|
SABAVATH CHINNA SHANKAR
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447836
|
|
SABAVAT SHANKAR, S/O. S.AMRU
|
UNION BANK OF INDIA(508500)
|
|
88
|
YELLAREDDY
|
TS-29-010-022-001/010032
(HAJIPUR)
|
3629010000NRG24140220240628362
|
14/02/2024
|
SABAVATH ANUSHA
|
3629010WL031820
|
SABAVATH ANUSHA
|
00468
|
UBIN0802913
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447877
|
|
MRS SABHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YELLAREDDY
|
TS-29-010-022-001/010038
(HAJIPUR)
|
3629010000NRG24140220240628366
|
14/02/2024
|
VISLAVATH JAMUNI
|
3629010WL031820
|
VISLAVATH JAMUNI
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447837
|
|
Mr. VISLAVATH JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
YELLAREDDY
|
TS-29-010-022-001/010053
(HAJIPUR)
|
3629010000NRG24140220240628372
|
14/02/2024
|
AMGOTH LAXMI
|
3629010WL031820
|
AMGOTH LAXMI
|
00468
|
UBIN0802913
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447883
|
|
AMGOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
YELLAREDDY
|
TS-29-010-022-001/010055
(HAJIPUR)
|
3629010000NRG24140220240628374
|
14/02/2024
|
SBAVATH RAMSA
|
3629010WL031820
|
SBAVATH RAMSA
|
00468
|
UBIN0802913
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447849
|
|
Ramsa Sabavat
|
GENERAL POST OFFICE(607245)
|
|
92
|
YELLAREDDY
|
TS-29-010-022-001/010068
(HAJIPUR)
|
3629010000NRG24140220240628376
|
14/02/2024
|
BARMAVATH YASHODHA
|
3629010WL031820
|
BARMAVATH YASHODHA
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447838
|
|
BARMAVATH YASHODA
|
UNION BANK OF INDIA(508500)
|
|
93
|
YELLAREDDY
|
TS-29-010-022-001/010072
(HAJIPUR)
|
3629010000NRG24140220240628377
|
14/02/2024
|
KADAVATH JIJI
|
3629010WL031820
|
KADAVATH JIJI
|
00468
|
UBIN0802913
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447851
|
|
KADAVAT JIJI
|
UNION BANK OF INDIA(508500)
|
|
94
|
YELLAREDDY
|
TS-29-010-022-001/010132
(HAJIPUR)
|
3629010000NRG24140220240628379
|
14/02/2024
|
SABAVATH LAXMI
|
3629010WL031820
|
SABAVATH LAXMI
|
00468
|
UBIN0802913
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447839
|
|
SABHAVAT LAXMI WO BIKYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
95
|
YELLAREDDY
|
TS-29-010-022-001/010147
(HAJIPUR)
|
3629010000NRG24140220240628381
|
14/02/2024
|
MALOTH SURYA
|
3629010WL031820
|
MALOTH SURYA
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447832
|
|
MALOTH SURYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
YELLAREDDY
|
TS-29-010-022-001/010153
(HAJIPUR)
|
3629010000NRG24140220240628383
|
14/02/2024
|
SABAVATH RAVINDHAR
|
3629010WL031820
|
SABAVATH RAVINDHAR
|
00468
|
UBIN0802913
|
603
|
603
|
Processed
|
13/04/2024
|
|
2922447850
|
|
SABAVAT RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
97
|
YELLAREDDY
|
TS-29-010-022-001/010190
(HAJIPUR)
|
3629010000NRG24140220240628387
|
14/02/2024
|
VIJAYA
|
3629010WL031820
|
VIJAYA
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447841
|
|
SABAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
YELLAREDDY
|
TS-29-010-022-001/010201
(HAJIPUR)
|
3629010000NRG24140220240628390
|
14/02/2024
|
NILA
|
3629010WL031820
|
NILA
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447842
|
|
MISS VISLAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
99
|
YELLAREDDY
|
TS-29-010-022-001/010202
(HAJIPUR)
|
3629010000NRG24140220240628391
|
14/02/2024
|
Ralli Bai
|
3629010WL031820
|
Ralli Bai
|
00468
|
UBIN0802913
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922447858
|
|
DHANAVATH RALLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YELLAREDDY
|
TS-29-010-022-001/010223
(HAJIPUR)
|
3629010000NRG24140220240628399
|
14/02/2024
|
vamshi
|
3629010WL031820
|
vamshi
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447860
|
|
MR SABHAVATH VAMSI
|
STATE BANK OF INDIA(508548)
|
|
101
|
YELLAREDDY
|
TS-29-010-022-001/010304
(HAJIPUR)
|
3629010000NRG24140220240628410
|
14/02/2024
|
Gabbarsiingh
|
3629010WL031820
|
Gabbarsiingh
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447863
|
|
MR SABHAVAT GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
YELLAREDDY
|
TS-29-010-022-001/010306
(HAJIPUR)
|
3629010000NRG24140220240628411
|
14/02/2024
|
Naveen
|
3629010WL031820
|
Naveen
|
00468
|
UBIN0802913
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447840
|
|
SABAVATH NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YELLAREDDY
|
TS-29-010-022-001/010313
(HAJIPUR)
|
3629010000NRG24140220240628412
|
14/02/2024
|
LACHU KUMAR
|
3629010WL031820
|
LACHU KUMAR
|
00468
|
UBIN0802913
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447854
|
|
SABHAVATH LACHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
YELLAREDDY
|
TS-29-010-022-001/10323
(HAJIPUR)
|
3629010000NRG24140220240628415
|
14/02/2024
|
SABAVATH SRIKANTH
|
3629010WL031820
|
SABAVATH SRIKANTH
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447865
|
|
MR SABHAVATH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
105
|
YELLAREDDY
|
TS-29-010-022-001/10324
(HAJIPUR)
|
3629010000NRG24140220240628416
|
14/02/2024
|
LUNAVATH VISHNU VARDHAN
|
3629010WL031820
|
LUNAVATH VISHNU VARDHAN
|
00468
|
UBIN0802913
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447852
|
|
LUNAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36984
|
36984
|
|
|
|
|
|
|
|
|
106
|
YELLAREDDY
|
TS-29-010-001-003/010019
(VELLUTLA)
|
3629010000NRG24140220240626361
|
14/02/2024
|
Anwari
|
3629010WL031711
|
Anwari
|
00468
|
UBIN0826740
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922447985
|
|
DUDEKULA ANVARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YELLAREDDY
|
TS-29-010-012-018/010274
(MISANPALLE)
|
3629010000NRG24140220240629493
|
14/02/2024
|
Pavan kalyan
|
3629010WL031853
|
Pavan kalyan
|
00468
|
UBIN0826740
|
755
|
755
|
Processed
|
13/04/2024
|
|
2922447947
|
|
MR BONDLA PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
YELLAREDDY
|
TS-29-010-015-028/010331
(MACHAPUR)
|
3629010000NRG24140220240626903
|
14/02/2024
|
jyothi
|
3629010WL031731
|
jyothi
|
00468
|
UBIN0826740
|
550
|
550
|
Processed
|
13/04/2024
|
|
2922447933
|
|
MACHAPURAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
YELLAREDDY
|
TS-29-010-017-030/010072
(RUDRARAM)
|
3629010000NRG24140220240627665
|
14/02/2024
|
kavitha
|
3629010WL031768
|
kavitha
|
00468
|
UBIN0826740
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922447971
|
|
MASAGALLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
YELLAREDDY
|
TS-29-010-017-030/010137
(RUDRARAM)
|
3629010000NRG24140220240627700
|
14/02/2024
|
RAKESH
|
3629010WL031768
|
RAKESH
|
00468
|
UBIN0826740
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2922447916
|
|
TALARI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
YELLAREDDY
|
TS-29-010-017-030/010302
(RUDRARAM)
|
3629010000NRG24140220240627757
|
14/02/2024
|
Vinoda
|
3629010WL031768
|
Vinoda
|
00468
|
UBIN0826740
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2922447915
|
|
CHAKALI VINODA
|
UNION BANK OF INDIA(508500)
|
|
112
|
YELLAREDDY
|
TS-29-010-020-001/040048
(ALMAJIPOOR)
|
3629010000NRG24140220240627273
|
14/02/2024
|
PULGALA ESHWARAVVA
|
3629010WL031748
|
PULGALA ESHWARAVVA
|
00468
|
UBIN0826740
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2922447966
|
|
PULGALA ESHWARAVVA
|
UNION BANK OF INDIA(508500)
|
|
113
|
YELLAREDDY
|
TS-29-010-020-001/040051
(ALMAJIPOOR)
|
3629010000NRG24140220240627275
|
14/02/2024
|
PULGALA HANMAVVA
|
3629010WL031748
|
PULGALA HANMAVVA
|
00468
|
UBIN0826740
|
922
|
922
|
Processed
|
13/04/2024
|
|
2922447965
|
|
PULGALA HANMAVVA
|
UNION BANK OF INDIA(508500)
|
|
114
|
YELLAREDDY
|
TS-29-010-031-001/010045
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629349
|
14/02/2024
|
LAKAVATH SHEVANTHA
|
3629010WL031850
|
LAKAVATH SHEVANTHA
|
00468
|
UBIN0826740
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922447946
|
|
LAKAVATH SHEVANTHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
YELLAREDDY
|
TS-29-010-031-001/010193
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629361
|
14/02/2024
|
LAKAVATH VIJAY KUMAR
|
3629010WL031850
|
LAKAVATH VIJAY KUMAR
|
00468
|
UBIN0826740
|
987
|
987
|
Processed
|
13/04/2024
|
|
2922447943
|
|
LAKAVATH VIJAY KUMAR
|
CANARA BANK(508532)
|
|
116
|
YELLAREDDY
|
TS-29-010-031-001/010202
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629364
|
14/02/2024
|
ANITHA
|
3629010WL031850
|
ANITHA
|
00468
|
UBIN0826740
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922447855
|
|
AJMERA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
YELLAREDDY
|
TS-29-010-031-001/010311
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629369
|
14/02/2024
|
Shivaram
|
3629010WL031850
|
Shivaram
|
00468
|
UBIN0826740
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922447975
|
|
BANOTH SHIVARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
YELLAREDDY
|
TS-29-010-031-001/010336
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629372
|
14/02/2024
|
Mammy
|
3629010WL031850
|
Mammy
|
00468
|
UBIN0826740
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922447904
|
|
AJEERA MAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YELLAREDDY
|
TS-29-010-031-001/010398
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629381
|
14/02/2024
|
Srinu Nayak
|
3629010WL031850
|
Srinu Nayak
|
00468
|
UBIN0826740
|
705
|
705
|
Processed
|
13/04/2024
|
|
2922447927
|
|
AJMEERA SRINU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
120
|
YELLAREDDY
|
TS-29-010-031-001/010418
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629383
|
14/02/2024
|
Surender
|
3629010WL031850
|
Surender
|
00468
|
UBIN0826740
|
705
|
705
|
Processed
|
13/04/2024
|
|
2922447959
|
|
DEVASOTH SURENDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14533
|
14533
|
|
|
|
|
|
|
|
|
121
|
YELLAREDDY
|
TS-29-010-001-003/010639
(VELLUTLA)
|
3629010000NRG24140220240626417
|
14/02/2024
|
SUBHASH
|
3629010WL031711
|
SUBHASH
|
00468
|
UBIN0931713
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922447935
|
|
CHINTHALA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
122
|
YELLAREDDY
|
TS-29-010-020-001/040048
(ALMAJIPOOR)
|
3629010000NRG24140220240627272
|
14/02/2024
|
SAILU PULGALA
|
3629010WL031748
|
SAILU PULGALA
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2922447991
|
|
Mr. PULAGALA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
123
|
YELLAREDDY
|
TS-29-010-001-003/010576
(VELLUTLA)
|
3629010000NRG24140220240626403
|
14/02/2024
|
VINODA
|
3629010WL031711
|
VINODA
|
00685
|
TSAB0018031
|
421
|
421
|
Processed
|
13/04/2024
|
|
2922447982
|
|
BANKANTI VINODA
|
UNION BANK OF INDIA(508500)
|
|
124
|
YELLAREDDY
|
TS-29-010-001-003/010665
(VELLUTLA)
|
3629010000NRG24140220240626422
|
14/02/2024
|
anita
|
3629010WL031711
|
anita
|
00685
|
TSAB0018031
|
169
|
169
|
Processed
|
13/04/2024
|
|
2922447909
|
|
Mrs. ODDEPALLI . ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
YELLAREDDY
|
TS-29-010-001-003/010701
(VELLUTLA)
|
3629010000NRG24140220240626426
|
14/02/2024
|
rajavva
|
3629010WL031711
|
rajavva
|
00685
|
TSAB0018031
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922447934
|
|
YAMA RAJAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
YELLAREDDY
|
TS-29-010-001-003/010711
(VELLUTLA)
|
3629010000NRG24140220240626428
|
14/02/2024
|
Krishnaveni
|
3629010WL031711
|
Krishnaveni
|
00685
|
TSAB0018031
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922447910
|
|
KAMMARI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YELLAREDDY
|
TS-29-010-012-018/10279
(MISANPALLE)
|
3629010000NRG24140220240629494
|
14/02/2024
|
MADDOORI SHIVA KUMAR
|
3629010WL031853
|
MADDOORI SHIVA KUMAR
|
00685
|
TSAB0018031
|
604
|
604
|
Processed
|
13/04/2024
|
|
2922447942
|
|
MADDOORI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YELLAREDDY
|
TS-29-010-022-001/010041
(HAJIPUR)
|
3629010000NRG24140220240628369
|
14/02/2024
|
SABAVATH DEVULA
|
3629010WL031820
|
SABAVATH DEVULA
|
00685
|
TSAB0018031
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447940
|
|
devula sabavaT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
129
|
YELLAREDDY
|
TS-29-010-001-003/010576
(VELLUTLA)
|
3629010000NRG24140220240626402
|
14/02/2024
|
NARESH
|
3629010WL031711
|
NARESH
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
13/04/2024
|
|
2922447902
|
|
MR NARESH BANKANTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
YELLAREDDY
|
TS-29-010-012-018/10280
(MISANPALLE)
|
3629010000NRG24140220240629495
|
14/02/2024
|
NEERUDI NARSAIAH
|
3629010WL031853
|
NEERUDI NARSAIAH
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2922447949
|
|
NEEERUDI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
YELLAREDDY
|
TS-29-010-015-028/010373
(MACHAPUR)
|
3629010000NRG24140220240626914
|
14/02/2024
|
kashaiah
|
3629010WL031731
|
kashaiah
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/04/2024
|
|
2922447859
|
|
BHAIRAM KASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YELLAREDDY
|
TS-29-010-017-030/010181
(RUDRARAM)
|
3629010000NRG24140220240627720
|
14/02/2024
|
Bayyagoni Jyothi
|
3629010WL031768
|
Bayyagoni Jyothi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922447945
|
|
BAYYAGONI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
YELLAREDDY
|
TS-29-010-017-030/010319
(RUDRARAM)
|
3629010000NRG24140220240627764
|
14/02/2024
|
ramadevi
|
3629010WL031768
|
ramadevi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922447898
|
|
GOLLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
YELLAREDDY
|
TS-29-010-017-030/010323
(RUDRARAM)
|
3629010000NRG24140220240627766
|
14/02/2024
|
Satyanaaraayana
|
3629010WL031768
|
Satyanaaraayana
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922447861
|
|
PERU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
YELLAREDDY
|
TS-29-010-020-001/040002
(ALMAJIPOOR)
|
3629010000NRG24140220240627265
|
14/02/2024
|
Korna Vajravva
|
3629010WL031748
|
Korna Vajravva
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
13/04/2024
|
|
2922447894
|
|
KORNA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YELLAREDDY
|
TS-29-010-020-001/040094
(ALMAJIPOOR)
|
3629010000NRG24140220240627280
|
14/02/2024
|
Erakala Durgaiah
|
3629010WL031748
|
Erakala Durgaiah
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
13/04/2024
|
|
2922447888
|
|
Durgaiah Erkala
|
GENERAL POST OFFICE(607245)
|
|
137
|
YELLAREDDY
|
TS-29-010-020-001/040097
(ALMAJIPOOR)
|
3629010000NRG24140220240627283
|
14/02/2024
|
Cheguri Sampth kumar
|
3629010WL031748
|
Cheguri Sampth kumar
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2922447873
|
|
CHEGOORI SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YELLAREDDY
|
TS-29-010-022-001/010017
(HAJIPUR)
|
3629010000NRG24140220240628356
|
14/02/2024
|
Sabavath Bujji
|
3629010WL031820
|
Sabavath Bujji
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922447981
|
|
SABHAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YELLAREDDY
|
TS-29-010-022-001/010021
(HAJIPUR)
|
3629010000NRG24140220240629461
|
14/02/2024
|
SABAVATH SEVYA
|
3629010WL031852
|
SABAVATH SEVYA
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2922447938
|
|
MR SABAVATH SEVYI
|
STATE BANK OF INDIA(508548)
|
|
140
|
YELLAREDDY
|
TS-29-010-022-001/010022
(HAJIPUR)
|
3629010000NRG24140220240628358
|
14/02/2024
|
SABAVATH CHANGI
|
3629010WL031820
|
SABAVATH CHANGI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447952
|
|
SABAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
141
|
YELLAREDDY
|
TS-29-010-022-001/010022
(HAJIPUR)
|
3629010000NRG24140220240628357
|
14/02/2024
|
SABAVATH THARYA
|
3629010WL031820
|
SABAVATH THARYA
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447953
|
|
SABAVAT TARIY
|
UNION BANK OF INDIA(508500)
|
|
142
|
YELLAREDDY
|
TS-29-010-022-001/010036
(HAJIPUR)
|
3629010000NRG24140220240628364
|
14/02/2024
|
SABAVATH DEVULA
|
3629010WL031820
|
SABAVATH DEVULA
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447921
|
|
SABHAVAT DEVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
YELLAREDDY
|
TS-29-010-022-001/010039
(HAJIPUR)
|
3629010000NRG24140220240628367
|
14/02/2024
|
VISLAVATH BUJJI
|
3629010WL031820
|
VISLAVATH BUJJI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447908
|
|
VISLAVATHBUJJI
|
UNION BANK OF INDIA(508500)
|
|
144
|
YELLAREDDY
|
TS-29-010-022-001/010040
(HAJIPUR)
|
3629010000NRG24140220240628368
|
14/02/2024
|
MODRECHA LAXMI
|
3629010WL031820
|
MODRECHA LAXMI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447961
|
|
MODARCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
YELLAREDDY
|
TS-29-010-022-001/010041
(HAJIPUR)
|
3629010000NRG24140220240628370
|
14/02/2024
|
SABAVATH MOTHI
|
3629010WL031820
|
SABAVATH MOTHI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447937
|
|
SABAVAT MOTHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
YELLAREDDY
|
TS-29-010-022-001/010053
(HAJIPUR)
|
3629010000NRG24140220240628371
|
14/02/2024
|
Angoth Thavurya
|
3629010WL031820
|
Angoth Thavurya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447939
|
|
Tavurya lunavat
|
GENERAL POST OFFICE(607245)
|
|
147
|
YELLAREDDY
|
TS-29-010-022-001/010054
(HAJIPUR)
|
3629010000NRG24140220240628373
|
14/02/2024
|
SABAVATH SHANTHI
|
3629010WL031820
|
SABAVATH SHANTHI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922447906
|
|
SABAVATH SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
YELLAREDDY
|
TS-29-010-022-001/010064
(HAJIPUR)
|
3629010000NRG24140220240628375
|
14/02/2024
|
LASHYA
|
3629010WL031820
|
LASHYA
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922447871
|
|
MR MALOTH LASHYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
YELLAREDDY
|
TS-29-010-022-001/010130
(HAJIPUR)
|
3629010000NRG24140220240628378
|
14/02/2024
|
KATROTH VALI
|
3629010WL031820
|
KATROTH VALI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447879
|
|
KATROTH VALI, W/O.NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
YELLAREDDY
|
TS-29-010-022-001/010138
(HAJIPUR)
|
3629010000NRG24140220240628380
|
14/02/2024
|
KADAVATH SOMLI
|
3629010WL031820
|
KADAVATH SOMLI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447870
|
|
KADAVATH SOMLY
|
UNION BANK OF INDIA(508500)
|
|
151
|
YELLAREDDY
|
TS-29-010-022-001/010169
(HAJIPUR)
|
3629010000NRG24140220240628385
|
14/02/2024
|
SABAVATH SANDYA
|
3629010WL031820
|
SABAVATH SANDYA
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/04/2024
|
|
2922447936
|
|
Mrs. SABHAVAT SANDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
YELLAREDDY
|
TS-29-010-022-001/010236
(HAJIPUR)
|
3629010000NRG24140220240628401
|
14/02/2024
|
JAIPAL
|
3629010WL031820
|
JAIPAL
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447867
|
|
MR SABHAVATH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
YELLAREDDY
|
TS-29-010-022-001/010301
(HAJIPUR)
|
3629010000NRG24140220240628409
|
14/02/2024
|
Bansi
|
3629010WL031820
|
Bansi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922447872
|
|
MR MODRACHA BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
YELLAREDDY
|
TS-29-010-022-001/10321
(HAJIPUR)
|
3629010000NRG24140220240628414
|
14/02/2024
|
SABAVATH ANAND
|
3629010WL031820
|
SABAVATH ANAND
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922447868
|
|
MR ANAND SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24140220240627912
|
14/02/2024
|
Hasiya
|
3629010WL031779
|
Hasiya
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922447869
|
|
HASIYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24140220240627911
|
14/02/2024
|
Shaik khajamiya
|
3629010WL031779
|
Shaik khajamiya
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922447899
|
|
SHEK KHAJAMIYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
YELLAREDDY
|
TS-29-010-023-001/020028
(KALYANI)
|
3629010000NRG24140220240627913
|
14/02/2024
|
Karke Papavva
|
3629010WL031779
|
Karke Papavva
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922447866
|
|
MRS KARKE PAPAVVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
YELLAREDDY
|
TS-29-010-023-001/020035
(KALYANI)
|
3629010000NRG24140220240627914
|
14/02/2024
|
karke Kistavva
|
3629010WL031779
|
karke Kistavva
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922447895
|
|
MS KARKE KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
YELLAREDDY
|
TS-29-010-023-001/020047
(KALYANI)
|
3629010000NRG24140220240627915
|
14/02/2024
|
Chevva Mallavva
|
3629010WL031779
|
Chevva Mallavva
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922447885
|
|
Mallavva chevva
|
GENERAL POST OFFICE(607245)
|
|
160
|
YELLAREDDY
|
TS-29-010-023-001/020059
(KALYANI)
|
3629010000NRG24140220240627917
|
14/02/2024
|
Brahmandlapalli Anusuya
|
3629010WL031779
|
Brahmandlapalli Anusuya
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922447907
|
|
BRAHMANDLAPALLI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
YELLAREDDY
|
TS-29-010-023-001/020094
(KALYANI)
|
3629010000NRG24140220240627920
|
14/02/2024
|
Karke Sushila
|
3629010WL031779
|
Karke Sushila
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2922447900
|
|
Sushila Karikeashannala
|
GENERAL POST OFFICE(607245)
|
|
162
|
YELLAREDDY
|
TS-29-010-023-001/020188
(KALYANI)
|
3629010000NRG24140220240627921
|
14/02/2024
|
Yerla Suguna
|
3629010WL031779
|
Yerla Suguna
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922447950
|
|
MRS YERLA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24140220240627923
|
14/02/2024
|
Bandari Sayanna
|
3629010WL031779
|
Bandari Sayanna
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922447887
|
|
MR PEDDASAYANNA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24140220240627924
|
14/02/2024
|
Bandari Vittavva
|
3629010WL031779
|
Bandari Vittavva
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922447886
|
|
MRS BANDARI VITTAVVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
YELLAREDDY
|
TS-29-010-023-001/020246
(KALYANI)
|
3629010000NRG24140220240627925
|
14/02/2024
|
Chinnolla Rajamani
|
3629010WL031779
|
Chinnolla Rajamani
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922447862
|
|
rajavva NULL
|
GENERAL POST OFFICE(607245)
|
|
166
|
YELLAREDDY
|
TS-29-010-023-001/020311
(KALYANI)
|
3629010000NRG24140220240627927
|
14/02/2024
|
Kanukuntla Sulochana
|
3629010WL031779
|
Kanukuntla Sulochana
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922447884
|
|
KAANUKUNTLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
YELLAREDDY
|
TS-29-010-023-001/020381
(KALYANI)
|
3629010000NRG24140220240627930
|
14/02/2024
|
Maisavva
|
3629010WL031779
|
Maisavva
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922447881
|
|
MRS BESTHA ALIAS JAMGANI MYASAVVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
YELLAREDDY
|
TS-29-010-031-001/010048
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629350
|
14/02/2024
|
Lakavath Sali
|
3629010WL031850
|
Lakavath Sali
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922447876
|
|
MRS LAKAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
YELLAREDDY
|
TS-29-010-031-001/010109
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629352
|
14/02/2024
|
Devsoth Mangitha Bai
|
3629010WL031850
|
Devsoth Mangitha Bai
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2922447880
|
|
MRS DEVUSOTH MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
YELLAREDDY
|
TS-29-010-031-001/010109
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629351
|
14/02/2024
|
Devsoth Shivaram
|
3629010WL031850
|
Devsoth Shivaram
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2922447874
|
|
DEV SOTH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
YELLAREDDY
|
TS-29-010-031-001/010163
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629354
|
14/02/2024
|
jali
|
3629010WL031850
|
jali
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2922447892
|
|
AJMERA JALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
YELLAREDDY
|
TS-29-010-031-001/010163
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629353
|
14/02/2024
|
mohan
|
3629010WL031850
|
mohan
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
13/04/2024
|
|
2922447891
|
|
AJMERA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
YELLAREDDY
|
TS-29-010-031-001/010172
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629356
|
14/02/2024
|
A.Shanthi
|
3629010WL031850
|
A.Shanthi
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2922447956
|
|
AJMERA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
YELLAREDDY
|
TS-29-010-031-001/010172
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629355
|
14/02/2024
|
Ajmera Balsingh
|
3629010WL031850
|
Ajmera Balsingh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922447955
|
|
AJMERA BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YELLAREDDY
|
TS-29-010-031-001/010174
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629357
|
14/02/2024
|
A.Samgya
|
3629010WL031850
|
A.Samgya
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922447889
|
|
MR AJMERA SANGYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
YELLAREDDY
|
TS-29-010-031-001/010174
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629358
|
14/02/2024
|
Ajmera Sunitha
|
3629010WL031850
|
Ajmera Sunitha
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922447893
|
|
AJMERA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
YELLAREDDY
|
TS-29-010-031-001/010185
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629360
|
14/02/2024
|
A Soni
|
3629010WL031850
|
A Soni
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
13/04/2024
|
|
2922447925
|
|
MRS AZMEERA SONI
|
STATE BANK OF INDIA(508548)
|
|
178
|
YELLAREDDY
|
TS-29-010-031-001/010185
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629359
|
14/02/2024
|
Ajmera Nilya
|
3629010WL031850
|
Ajmera Nilya
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2922447924
|
|
AJMERA NILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
YELLAREDDY
|
TS-29-010-031-001/010193
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629362
|
14/02/2024
|
L Pulanatha
|
3629010WL031850
|
L Pulanatha
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922447875
|
|
NUNAWATH PULVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
YELLAREDDY
|
TS-29-010-031-001/010203
(SOMAREGADI THANDA)
|
3629010000NRG24140220240629366
|
14/02/2024
|
BUJJI
|
3629010WL031850
|
BUJJI
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2922447890
|
|
AJMEERA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41941
|
41941
|
|
|
|
|
|
|
|
|
181
|
YELLAREDDY
|
TS-29-010-001-003/010289
(VELLUTLA)
|
3629010000NRG24140220240626372
|
14/02/2024
|
Nasrin begam
|
3629010WL031711
|
Nasrin begam
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
13/04/2024
|
|
2922447987
|
|
MRS MOHAMMED NASRIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
182
|
YELLAREDDY
|
TS-29-010-001-003/010624
(VELLUTLA)
|
3629010000NRG24140220240626410
|
14/02/2024
|
Mukthabai
|
3629010WL031711
|
Mukthabai
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2922447926
|
|
DASARI MUKTHABAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
YELLAREDDY
|
TS-29-010-015-028/010141
(MACHAPUR)
|
3629010000NRG24140220240626868
|
14/02/2024
|
Mariyamma
|
3629010WL031731
|
Mariyamma
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2922447930
|
|
MRS BAIRAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155246
|
155246
|
|
|
|
|
|
|
|