Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:09:05 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_050523APB_FTO_43853
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-29-010-001-003/010567
(VELLUTLA) 		3629010000NRG24050520230125354 05/05/2023 narayana 3629010WL003831 narayana 00415 SBIN0013216 152 152 Processed 12/05/2023 1494874099 MR KETHAVATH NARAYANA STATE BANK OF INDIA(508548)
2 YELLAREDDY TS-29-010-003-008/010023
(LAXMAPUR) 		3629010000NRG24050520230124521 05/05/2023 Kashiram 3629010WL003810 Kashiram 00415 SBIN0013216 714 714 Processed 12/05/2023 1494874100 kashiram NULL GENERAL POST OFFICE(607245)
3 YELLAREDDY TS-29-010-003-008/010106
(LAXMAPUR) 		3629010000NRG24050520230124543 05/05/2023 MOOD SHANKAR NAYAK 3629010WL003810 MOOD SHANKAR NAYAK 00415 SBIN0013216 1200 1200 Processed 12/05/2023 1494874091 MOOD SHANKAR NAYAK UNION BANK OF INDIA(508500)
4 YELLAREDDY TS-29-010-022-001/010086
(HAJIPUR) 		3629010000NRG24050520230125043 05/05/2023 KADAVATH JANNU 3629010WL003826 KADAVATH JANNU 00415 SBIN0013216 292 292 Processed 12/05/2023 1494874098 MRS KADAVATH JANNU STATE BANK OF INDIA(508548)
5 YELLAREDDY TS-29-010-031-001/010166
(SOMAREGADI THANDA) 		3629010000NRG24050520230124927 05/05/2023 AZMEERA ANSI 3629010WL003823 AZMEERA ANSI 00415 SBIN0013216 539 539 Processed 12/05/2023 1494874092 Ansi Ajmera GENERAL POST OFFICE(607245)
6 YELLAREDDY TS-29-010-031-001/010208
(SOMAREGADI THANDA) 		3629010000NRG24050520230124938 05/05/2023 A .Govind 3629010WL003823 A .Govind 00415 SBIN0013216 499 499 Processed 12/05/2023 1494874090 AJMIRA GOVIND UNION BANK OF INDIA(508500)
SubTotal 3396 3396
7 YELLAREDDY TS-29-010-003-006/010006
(LAXMAPUR) 		3629010000NRG24050520230124477 05/05/2023 Prameela 3629010WL003810 Prameela 00415 SBIN0020118 1015 1015 Processed 12/05/2023 1494874155 MISS BODASU PRAMEELA STATE BANK OF INDIA(508548)
8 YELLAREDDY TS-29-010-003-008/010022
(LAXMAPUR) 		3629010000NRG24050520230124519 05/05/2023 Parvayya 3629010WL003810 Parvayya 00415 SBIN0020118 1071 1071 Processed 12/05/2023 1494874089 CHANDHANAGIRI PARVAIAH S/O. PARVAIAH UNION BANK OF INDIA(508500)
9 YELLAREDDY TS-29-010-003-008/010052
(LAXMAPUR) 		3629010000NRG24050520230124532 05/05/2023 Bhanu Prasad 3629010WL003810 Bhanu Prasad 00415 SBIN0020118 940 940 Processed 12/05/2023 1494874120 MR THIGULA BHANU PRASAD STATE BANK OF INDIA(508548)
10 YELLAREDDY TS-29-010-003-008/010052
(LAXMAPUR) 		3629010000NRG24050520230124531 05/05/2023 Satish 3629010WL003810 Satish 00415 SBIN0020118 940 940 Processed 12/05/2023 1494874108 TIGULLA SATISH UNION BANK OF INDIA(508500)
11 YELLAREDDY TS-29-010-003-008/010114
(LAXMAPUR) 		3629010000NRG24050520230124548 05/05/2023 THIGULLA YADHAGIRI 3629010WL003810 THIGULLA YADHAGIRI 00415 SBIN0020118 1200 1200 Processed 12/05/2023 1494874111 Yadageri GENERAL POST OFFICE(607245)
12 YELLAREDDY TS-29-010-022-001/010016
(HAJIPUR) 		3629010000NRG24050520230124987 05/05/2023 SABAVATH REDYA NAYAK 3629010WL003826 SABAVATH REDYA NAYAK 00415 SBIN0020118 579 579 Processed 12/05/2023 1494874116 MR SABAVATH REDYA NAYAK STATE BANK OF INDIA(508548)
13 YELLAREDDY TS-29-010-022-001/010017
(HAJIPUR) 		3629010000NRG24050520230124989 05/05/2023 SABAVATH SURENDHAR 3629010WL003826 SABAVATH SURENDHAR 00415 SBIN0020118 579 579 Processed 12/05/2023 1494874093 SABARAT SURENDER, S/O. SOMLANAIK UNION BANK OF INDIA(508500)
14 YELLAREDDY TS-29-010-022-001/010033
(HAJIPUR) 		3629010000NRG24050520230125005 05/05/2023 S .Srikanth 3629010WL003826 S .Srikanth 00415 SBIN0020118 579 579 Processed 12/05/2023 1494874103 SABHAVAT SRIKANTH UNION BANK OF INDIA(508500)
15 YELLAREDDY TS-29-010-022-001/010036
(HAJIPUR) 		3629010000NRG24050520230125007 05/05/2023 SABAVATH SHANGI 3629010WL003826 SABAVATH SHANGI 00415 SBIN0020118 438 438 Processed 12/05/2023 1494874107 SABAVAT CHANGI UNION BANK OF INDIA(508500)
16 YELLAREDDY TS-29-010-022-001/010049
(HAJIPUR) 		3629010000NRG24050520230125012 05/05/2023 LUNAVATH MAHESH 3629010WL003826 LUNAVATH MAHESH 00415 SBIN0020118 576 576 Processed 12/05/2023 1494874138 MR LUNAVATH MAHESH STATE BANK OF INDIA(508548)
17 YELLAREDDY TS-29-010-022-001/010066
(HAJIPUR) 		3629010000NRG24050520230125025 05/05/2023 MALOTH PANDU 3629010WL003826 MALOTH PANDU 00415 SBIN0020118 435 435 Processed 12/05/2023 1494874076 MALOTH PANDU UNION BANK OF INDIA(508500)
18 YELLAREDDY TS-29-010-022-001/010112
(HAJIPUR) 		3629010000NRG24050520230125056 05/05/2023 SABAVATH ANNU 3629010WL003826 SABAVATH ANNU 00415 SBIN0020118 579 579 Processed 12/05/2023 1494874129 MRS SABAVATH ANNU STATE BANK OF INDIA(508548)
19 YELLAREDDY TS-29-010-022-001/010118
(HAJIPUR) 		3629010000NRG24050520230125063 05/05/2023 NEERUDI MAHESWARI 3629010WL003826 NEERUDI MAHESWARI 00415 SBIN0020118 576 576 Processed 12/05/2023 1494874094 NIRUDI MAHESHWARI UNION BANK OF INDIA(508500)
20 YELLAREDDY TS-29-010-022-001/010127
(HAJIPUR) 		3629010000NRG24050520230125072 05/05/2023 KADAVATH TEJYA 3629010WL003826 KADAVATH TEJYA 00415 SBIN0020118 292 292 Processed 12/05/2023 1494874128 MR KADAVATH THEJYA STATE BANK OF INDIA(508548)
21 YELLAREDDY TS-29-010-022-001/010151
(HAJIPUR) 		3629010000NRG24050520230125088 05/05/2023 MALOTH BANYA 3629010WL003826 MALOTH BANYA 00415 SBIN0020118 578 578 Processed 12/05/2023 1494874151 MR MALOTH BANYA STATE BANK OF INDIA(508548)
22 YELLAREDDY TS-29-010-022-001/010159
(HAJIPUR) 		3629010000NRG24050520230125101 05/05/2023 MALOTH VASURAM 3629010WL003826 MALOTH VASURAM 00415 SBIN0020118 579 579 Processed 12/05/2023 1494874126 MR MALOTH VASURAM STATE BANK OF INDIA(508548)
23 YELLAREDDY TS-29-010-022-001/010162
(HAJIPUR) 		3629010000NRG24050520230125107 05/05/2023 Maloth sakru 3629010WL003826 Maloth sakru 00415 SBIN0020118 579 579 Processed 12/05/2023 1494874110 MALOTH SAKKU WO BADYA UNION BANK OF INDIA(508500)
24 YELLAREDDY TS-29-010-022-001/010166
(HAJIPUR) 		3629010000NRG24050520230125109 05/05/2023 KADAVATH DUPYA 3629010WL003826 KADAVATH DUPYA 00415 SBIN0020118 292 292 Processed 12/05/2023 1494874127 MR KADAVATH DHUPYA STATE BANK OF INDIA(508548)
25 YELLAREDDY TS-29-010-022-001/010172
(HAJIPUR) 		3629010000NRG24050520230125117 05/05/2023 KATROTH MANJULA 3629010WL003826 KATROTH MANJULA 00415 SBIN0020118 576 576 Processed 12/05/2023 1494874121 MRS KATROTH MANJULA STATE BANK OF INDIA(508548)
26 YELLAREDDY TS-29-010-022-001/010189
(HAJIPUR) 		3629010000NRG24050520230125125 05/05/2023 SARITHA 3629010WL003826 SARITHA 00415 SBIN0020118 579 579 Processed 12/05/2023 1494874154 MISS AMGOTH SARITHA STATE BANK OF INDIA(508548)
27 YELLAREDDY TS-29-010-022-001/010192
(HAJIPUR) 		3629010000NRG24050520230125128 05/05/2023 redya 3629010WL003826 redya 00415 SBIN0020118 145 145 Processed 12/05/2023 1494874118 MR KADAVATH REDYA STATE BANK OF INDIA(508548)
28 YELLAREDDY TS-29-010-022-001/010229
(HAJIPUR) 		3629010000NRG24050520230125151 05/05/2023 Dasli 3629010WL003826 Dasli 00415 SBIN0020118 583 583 Processed 12/05/2023 1494874115 MISS KATROT DASLI STATE BANK OF INDIA(508548)
29 YELLAREDDY TS-29-010-022-001/010265
(HAJIPUR) 		3629010000NRG24050520230125166 05/05/2023 SRINU 3629010WL003826 SRINU 00415 SBIN0020118 576 576 Processed 12/05/2023 1494874124 SABHAVATH SRINU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
30 YELLAREDDY TS-29-010-022-001/010269
(HAJIPUR) 		3629010000NRG24050520230125171 05/05/2023 naveen 3629010WL003826 naveen 00415 SBIN0020118 583 583 Processed 12/05/2023 1494874114 KATROTH NAVEEN UNION BANK OF INDIA(508500)
31 YELLAREDDY TS-29-010-022-001/010289
(HAJIPUR) 		3629010000NRG24050520230125179 05/05/2023 PEERYA 3629010WL003826 PEERYA 00415 SBIN0020118 579 579 Processed 12/05/2023 1494874125 MR PEERYA DHARAVATH STATE BANK OF INDIA(508548)
32 YELLAREDDY TS-29-010-022-001/010309
(HAJIPUR) 		3629010000NRG24050520230125187 05/05/2023 Gurunaath 3629010WL003826 Gurunaath 00415 SBIN0020118 289 289 Processed 12/05/2023 1494874102 MR MALOTH GURUNADH STATE BANK OF INDIA(508548)
33 YELLAREDDY TS-29-010-022-001/010311
(HAJIPUR) 		3629010000NRG24050520230125188 05/05/2023 Menaka 3629010WL003826 Menaka 00415 SBIN0020118 438 438 Processed 12/05/2023 1494874153 MRS MALAVATH MENAKA STATE BANK OF INDIA(508548)
34 YELLAREDDY TS-29-010-022-001/010312
(HAJIPUR) 		3629010000NRG24050520230125189 05/05/2023 BACHYU 3629010WL003826 BACHYU 00415 SBIN0020118 579 579 Processed 12/05/2023 1494874145 MR SABAVATH BACHYU STATE BANK OF INDIA(508548)
35 YELLAREDDY TS-29-010-022-001/010314
(HAJIPUR) 		3629010000NRG24050520230125191 05/05/2023 Jamki 3629010WL003826 Jamki 00415 SBIN0020118 432 432 Processed 12/05/2023 1494874156 MRS JAMKI ANGOTH STATE BANK OF INDIA(508548)
36 YELLAREDDY TS-29-010-022-001/010318
(HAJIPUR) 		3629010000NRG24050520230125193 05/05/2023 Omkar 3629010WL003826 Omkar 00415 SBIN0020118 289 289 Processed 12/05/2023 1494874146 MALAVATH OMKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
37 YELLAREDDY TS-29-010-022-001/010320
(HAJIPUR) 		3629010000NRG24050520230125194 05/05/2023 Sukumar 3629010WL003826 Sukumar 00415 SBIN0020118 288 288 Processed 12/05/2023 1494874123 MR SUKUMAR SABAVATH STATE BANK OF INDIA(508548)
38 YELLAREDDY TS-29-010-024-001/010507
(KOKONDA) 		3629010000NRG24050520230124564 05/05/2023 DHANAVATH LAXMI 3629010WL003810 DHANAVATH LAXMI 00415 SBIN0020118 1015 1015 Processed 12/05/2023 1494874119 MRS DHANAVATH LAXMI STATE BANK OF INDIA(508548)
39 YELLAREDDY TS-29-010-031-001/010001
(SOMAREGADI THANDA) 		3629010000NRG24050520230124876 05/05/2023 Renuka 3629010WL003823 Renuka 00415 SBIN0020118 585 585 Processed 12/05/2023 1494874113 MISS RENUKA PATHLOTH STATE BANK OF INDIA(508548)
40 YELLAREDDY TS-29-010-031-001/010033
(SOMAREGADI THANDA) 		3629010000NRG24050520230124885 05/05/2023 PATHLOTH MALI 3629010WL003823 PATHLOTH MALI 00415 SBIN0020118 585 585 Processed 12/05/2023 1494874097 PATHLOTH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 YELLAREDDY TS-29-010-031-001/010033
(SOMAREGADI THANDA) 		3629010000NRG24050520230124884 05/05/2023 PATHLOTH RAJU 3629010WL003823 PATHLOTH RAJU 00415 SBIN0020118 439 439 Processed 12/05/2023 1494874112 PATHLOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 YELLAREDDY TS-29-010-031-001/010039
(SOMAREGADI THANDA) 		3629010000NRG24050520230124889 05/05/2023 Lakshmi 3629010WL003823 Lakshmi 00415 SBIN0020118 270 270 Processed 12/05/2023 1494874109 MRS LAMBADI LAXMI STATE BANK OF INDIA(508548)
43 YELLAREDDY TS-29-010-031-001/010039
(SOMAREGADI THANDA) 		3629010000NRG24050520230124890 05/05/2023 PATHLOTH HUNY 3629010WL003823 PATHLOTH HUNY 00415 SBIN0020118 539 539 Processed 12/05/2023 1494874130 MRS AZMERA HUNI STATE BANK OF INDIA(508548)
44 YELLAREDDY TS-29-010-031-001/010045
(SOMAREGADI THANDA) 		3629010000NRG24050520230124891 05/05/2023 L KISHAN 3629010WL003823 L KISHAN 00415 SBIN0020118 585 585 Processed 12/05/2023 1494874131 MR L KISHAN STATE BANK OF INDIA(508548)
45 YELLAREDDY TS-29-010-031-001/010082
(SOMAREGADI THANDA) 		3629010000NRG24050520230124896 05/05/2023 SHENKAR 3629010WL003823 SHENKAR 00415 SBIN0020118 539 539 Processed 12/05/2023 1494874135 MR SHENKAR SHENKAR STATE BANK OF INDIA(508548)
46 YELLAREDDY TS-29-010-031-001/010138
(SOMAREGADI THANDA) 		3629010000NRG24050520230124911 05/05/2023 DEVUSOTH VITTAL 3629010WL003823 DEVUSOTH VITTAL 00415 SBIN0020118 497 497 Processed 12/05/2023 1494874095 MR DEVUSOTH VITTAL STATE BANK OF INDIA(508548)
47 YELLAREDDY TS-29-010-031-001/010141
(SOMAREGADI THANDA) 		3629010000NRG24050520230124914 05/05/2023 DEVUSOTH ANITHA 3629010WL003823 DEVUSOTH ANITHA 00415 SBIN0020118 662 662 Processed 12/05/2023 1494874150 MRS DEVUSOTH ANITHA STATE BANK OF INDIA(508548)
48 YELLAREDDY TS-29-010-031-001/010151
(SOMAREGADI THANDA) 		3629010000NRG24050520230124920 05/05/2023 Pathloth Govindh 3629010WL003823 Pathloth Govindh 00415 SBIN0020118 585 585 Processed 12/05/2023 1494874117 PATHLOTH GOVINDH HDFC BANK LTD(607152)
49 YELLAREDDY TS-29-010-031-001/010180
(SOMAREGADI THANDA) 		3629010000NRG24050520230124932 05/05/2023 PATHLOTH ANITHA 3629010WL003823 PATHLOTH ANITHA 00415 SBIN0020118 585 585 Processed 12/05/2023 1494874152 MR PATHLOTH ANITHA STATE BANK OF INDIA(508548)
50 YELLAREDDY TS-29-010-031-001/010180
(SOMAREGADI THANDA) 		3629010000NRG24050520230124931 05/05/2023 PATHLOTH DHANSINGH 3629010WL003823 PATHLOTH DHANSINGH 00415 SBIN0020118 439 439 Processed 12/05/2023 1494874134 MR PATHLOTH DHAN SING STATE BANK OF INDIA(508548)
51 YELLAREDDY TS-29-010-031-001/010186
(SOMAREGADI THANDA) 		3629010000NRG24050520230124935 05/05/2023 Chandar 3629010WL003823 Chandar 00415 SBIN0020118 585 585 Processed 12/05/2023 1494874096 MR PATHLOTH CHANDER STATE BANK OF INDIA(508548)
52 YELLAREDDY TS-29-010-031-001/010217
(SOMAREGADI THANDA) 		3629010000NRG24050520230124940 05/05/2023 LAKAVATH RAMESH 3629010WL003823 LAKAVATH RAMESH 00415 SBIN0020118 585 585 Rejected 15/05/2023 1494874133 A/c Blocked or Frozen
53 YELLAREDDY TS-29-010-031-001/010300
(SOMAREGADI THANDA) 		3629010000NRG24050520230124947 05/05/2023 Samki 3629010WL003823 Samki 00415 SBIN0020118 331 331 Processed 12/05/2023 1494874157 MISS DEVUSOTH SAMKI STATE BANK OF INDIA(508548)
54 YELLAREDDY TS-29-010-031-001/010324
(SOMAREGADI THANDA) 		3629010000NRG24050520230124949 05/05/2023 Sangeetha 3629010WL003823 Sangeetha 00415 SBIN0020118 539 539 Processed 12/05/2023 1494874101 MS MALOTH SANGEETHA STATE BANK OF INDIA(508548)
55 YELLAREDDY TS-29-010-031-001/010326
(SOMAREGADI THANDA) 		3629010000NRG24050520230124950 05/05/2023 Bhali 3629010WL003823 Bhali 00415 SBIN0020118 539 539 Processed 12/05/2023 1494874077 MRS DEVASOTH BHALI STATE BANK OF INDIA(508548)
56 YELLAREDDY TS-29-010-031-001/010358
(SOMAREGADI THANDA) 		3629010000NRG24050520230124954 05/05/2023 Pulsingh 3629010WL003823 Pulsingh 00415 SBIN0020118 405 405 Processed 12/05/2023 1494874136 MR DEVASOTH POOLSINGH STATE BANK OF INDIA(508548)
57 YELLAREDDY TS-29-010-031-001/010359
(SOMAREGADI THANDA) 		3629010000NRG24050520230124956 05/05/2023 Anil 3629010WL003823 Anil 00415 SBIN0020118 331 331 Processed 12/05/2023 1494874137 MR DEVUSOTH ANIL STATE BANK OF INDIA(508548)
58 YELLAREDDY TS-29-010-031-001/010359
(SOMAREGADI THANDA) 		3629010000NRG24050520230124955 05/05/2023 Jaipal 3629010WL003823 Jaipal 00415 SBIN0020118 166 166 Processed 12/05/2023 1494874139 MR LAKAVATH JAIPAL STATE BANK OF INDIA(508548)
59 YELLAREDDY TS-29-010-031-001/010362
(SOMAREGADI THANDA) 		3629010000NRG24050520230124958 05/05/2023 mahipal 3629010WL003823 mahipal 00415 SBIN0020118 499 499 Processed 12/05/2023 1494874148 MR DEVUSOTH MAI PAL STATE BANK OF INDIA(508548)
60 YELLAREDDY TS-29-010-031-001/010365
(SOMAREGADI THANDA) 		3629010000NRG24050520230124960 05/05/2023 Vasant 3629010WL003823 Vasant 00415 SBIN0020118 539 539 Processed 12/05/2023 1494874122 MR DANAVATH VASNTH KUMAR STATE BANK OF INDIA(508548)
61 YELLAREDDY TS-29-010-031-001/010370
(SOMAREGADI THANDA) 		3629010000NRG24050520230124961 05/05/2023 Surender 3629010WL003823 Surender 00415 SBIN0020118 662 662 Processed 12/05/2023 1494874143 MR DEVUSOTH SURENDER STATE BANK OF INDIA(508548)
62 YELLAREDDY TS-29-010-031-001/010391
(SOMAREGADI THANDA) 		3629010000NRG24050520230124965 05/05/2023 Soni 3629010WL003823 Soni 00415 SBIN0020118 585 585 Processed 12/05/2023 1494874141 MS PATHLOTH SONY STATE BANK OF INDIA(508548)
63 YELLAREDDY TS-29-010-031-001/010393
(SOMAREGADI THANDA) 		3629010000NRG24050520230124966 05/05/2023 Vishnu 3629010WL003823 Vishnu 00415 SBIN0020118 585 585 Processed 12/05/2023 1494874142 MR PATHLOTH VISHNU STATE BANK OF INDIA(508548)
64 YELLAREDDY TS-29-010-031-001/010397
(SOMAREGADI THANDA) 		3629010000NRG24050520230124967 05/05/2023 Premdas 3629010WL003823 Premdas 00415 SBIN0020118 374 374 Processed 12/05/2023 1494874147 MR RAMAVATH PREM DAS STATE BANK OF INDIA(508548)
65 YELLAREDDY TS-29-010-031-001/010404
(SOMAREGADI THANDA) 		3629010000NRG24050520230124970 05/05/2023 Vamshi 3629010WL003823 Vamshi 00415 SBIN0020118 585 585 Processed 12/05/2023 1494874144 MR AZMERA VAMSHI STATE BANK OF INDIA(508548)
66 YELLAREDDY TS-29-010-031-001/010412
(SOMAREGADI THANDA) 		3629010000NRG24050520230124971 05/05/2023 Naveen 3629010WL003823 Naveen 00415 SBIN0020118 539 539 Processed 12/05/2023 1494874140 MR MALOTH NAVEEN STATE BANK OF INDIA(508548)
67 YELLAREDDY TS-29-010-031-001/10423
(SOMAREGADI THANDA) 		3629010000NRG24050520230124972 05/05/2023 POTHULU ROOP SINGH 3629010WL003823 POTHULU ROOP SINGH 00415 SBIN0020118 585 585 Processed 12/05/2023 1494874132 PATHLOTH ROOP SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33522 33522
68 YELLAREDDY TS-29-010-001-003/010567
(VELLUTLA) 		3629010000NRG24050520230125355 05/05/2023 Lalitha 3629010WL003831 Lalitha 00415 SBIN0020480 152 152 Processed 12/05/2023 1494874149 MRS JADAV LALITHA STATE BANK OF INDIA(508548)
SubTotal 152 152
69 YELLAREDDY TS-29-010-003-006/010020
(LAXMAPUR) 		3629010000NRG24050520230124487 05/05/2023 pochaiah 3629010WL003810 pochaiah 00468 UBIN0802913 893 893 Processed 12/05/2023 1494873975 BODASU POSAIAH UNION BANK OF INDIA(508500)
70 YELLAREDDY TS-29-010-003-006/010023
(LAXMAPUR) 		3629010000NRG24050520230124493 05/05/2023 Srinivas 3629010WL003810 Srinivas 00468 UBIN0802913 1015 1015 Processed 12/05/2023 1494873974 BODAS SRINIVAS UNION BANK OF INDIA(508500)
71 YELLAREDDY TS-29-010-003-006/010035
(LAXMAPUR) 		3629010000NRG24050520230124500 05/05/2023 Narsavva 3629010WL003810 Narsavva 00468 UBIN0802913 1015 1015 Processed 12/05/2023 1494873896 BodasNarsavva FINCARE SMALL FINANCE BANK LTD(608304)
72 YELLAREDDY TS-29-010-003-006/010043
(LAXMAPUR) 		3629010000NRG24050520230124504 05/05/2023 Balavva 3629010WL003810 Balavva 00468 UBIN0802913 714 714 Processed 12/05/2023 1494873950 ALAKUNTA BALAMANI UNION BANK OF INDIA(508500)
73 YELLAREDDY TS-29-010-003-008/010004
(LAXMAPUR) 		3629010000NRG24050520230124511 05/05/2023 Kishtayya 3629010WL003810 Kishtayya 00468 UBIN0802913 940 940 Processed 12/05/2023 1494874159 YAMA KISTAIAH S/O.NARAYANA UNION BANK OF INDIA(508500)
74 YELLAREDDY TS-29-010-003-008/010004
(LAXMAPUR) 		3629010000NRG24050520230124512 05/05/2023 Samgavva 3629010WL003810 Samgavva 00468 UBIN0802913 1128 1128 Processed 12/05/2023 1494873964 YAMA SANGAVVA UNION BANK OF INDIA(508500)
75 YELLAREDDY TS-29-010-003-008/010005
(LAXMAPUR) 		3629010000NRG24050520230124513 05/05/2023 Pochayya 3629010WL003810 Pochayya 00468 UBIN0802913 1128 1128 Processed 12/05/2023 1494874160 CHANDANGIRI POCHAIAH UNION BANK OF INDIA(508500)
76 YELLAREDDY TS-29-010-003-008/010013
(LAXMAPUR) 		3629010000NRG24050520230124514 05/05/2023 Chamdravva 3629010WL003810 Chamdravva 00468 UBIN0802913 940 940 Processed 12/05/2023 1494873907 T. CHANDRAVVA UNION BANK OF INDIA(508500)
77 YELLAREDDY TS-29-010-003-008/010013
(LAXMAPUR) 		3629010000NRG24050520230124515 05/05/2023 Mahendar 3629010WL003810 Mahendar 00468 UBIN0802913 940 940 Processed 12/05/2023 1494873941 THEGULLA MAHENDER UNION BANK OF INDIA(508500)
78 YELLAREDDY TS-29-010-003-008/010016
(LAXMAPUR) 		3629010000NRG24050520230124516 05/05/2023 LAMBADI SHOBHA 3629010WL003810 LAMBADI SHOBHA 00468 UBIN0802913 893 893 Processed 12/05/2023 1494873873 shObha laMbaaDi GENERAL POST OFFICE(607245)
79 YELLAREDDY TS-29-010-003-008/010018
(LAXMAPUR) 		3629010000NRG24050520230124518 05/05/2023 MUPPIDI LAXMI 3629010WL003810 MUPPIDI LAXMI 00468 UBIN0802913 940 940 Processed 12/05/2023 1494873887 MUPPIDI LAXMI WO RAJU UNION BANK OF INDIA(508500)
80 YELLAREDDY TS-29-010-003-008/010018
(LAXMAPUR) 		3629010000NRG24050520230124517 05/05/2023 Raajulu 3629010WL003810 Raajulu 00468 UBIN0802913 940 940 Processed 12/05/2023 1494873927 MUPPIDI RAJU UNION BANK OF INDIA(508500)
81 YELLAREDDY TS-29-010-003-008/010029
(LAXMAPUR) 		3629010000NRG24050520230124523 05/05/2023 NAGALAXMI 3629010WL003810 NAGALAXMI 00468 UBIN0802913 536 536 Processed 12/05/2023 1494873978 MALOTH NAGALAXMI UNION BANK OF INDIA(508500)
82 YELLAREDDY TS-29-010-003-008/010041
(LAXMAPUR) 		3629010000NRG24050520230124524 05/05/2023 Ravi 3629010WL003810 Ravi 00468 UBIN0802913 1071 1071 Processed 12/05/2023 1494873883 CHANDANAGIRI RAVINDAR PUNJAB NATIONAL BANK(508568)
83 YELLAREDDY TS-29-010-003-008/010043
(LAXMAPUR) 		3629010000NRG24050520230124526 05/05/2023 LAMBADI KOMTI 3629010WL003810 LAMBADI KOMTI 00468 UBIN0802913 1071 1071 Processed 12/05/2023 1494874171 kOMTi NULL GENERAL POST OFFICE(607245)
84 YELLAREDDY TS-29-010-003-008/010051
(LAXMAPUR) 		3629010000NRG24050520230124530 05/05/2023 Raju 3629010WL003810 Raju 00468 UBIN0802913 1200 1200 Processed 12/05/2023 1494873939 THIGULLA RAJULU UNION BANK OF INDIA(508500)
85 YELLAREDDY TS-29-010-003-008/010051
(LAXMAPUR) 		3629010000NRG24050520230124529 05/05/2023 Shantavva 3629010WL003810 Shantavva 00468 UBIN0802913 1200 1200 Processed 12/05/2023 1494873925 THIGULLA SANTHAVVA UNION BANK OF INDIA(508500)
86 YELLAREDDY TS-29-010-003-008/010057
(LAXMAPUR) 		3629010000NRG24050520230124536 05/05/2023 Lambadi Gore 3629010WL003810 Lambadi Gore 00468 UBIN0802913 1128 1128 Processed 12/05/2023 1494873874 Gori laMbaaDi GENERAL POST OFFICE(607245)
87 YELLAREDDY TS-29-010-003-008/010058
(LAXMAPUR) 		3629010000NRG24050520230124538 05/05/2023 Kisan 3629010WL003810 Kisan 00468 UBIN0802913 893 893 Processed 12/05/2023 1494873881 kiSan yaama GENERAL POST OFFICE(607245)
88 YELLAREDDY TS-29-010-003-008/010058
(LAXMAPUR) 		3629010000NRG24050520230124539 05/05/2023 Lakshmi 3629010WL003810 Lakshmi 00468 UBIN0802913 1071 1071 Processed 12/05/2023 1494873904 YAMA LAXMI UNION BANK OF INDIA(508500)
89 YELLAREDDY TS-29-010-003-008/010060
(LAXMAPUR) 		3629010000NRG24050520230124541 05/05/2023 Muppidi Shoba 3629010WL003810 Muppidi Shoba 00468 UBIN0802913 1071 1071 Processed 12/05/2023 1494873893 MUPPIDI SHOBHA UNION BANK OF INDIA(508500)
90 YELLAREDDY TS-29-010-003-008/010097
(LAXMAPUR) 		3629010000NRG24050520230124542 05/05/2023 sunitha 3629010WL003810 sunitha 00468 UBIN0802913 1071 1071 Processed 12/05/2023 1494873957 MALOTH SUNITHA UNION BANK OF INDIA(508500)
91 YELLAREDDY TS-29-010-003-008/010106
(LAXMAPUR) 		3629010000NRG24050520230124544 05/05/2023 Mood veena 3629010WL003810 Mood veena 00468 UBIN0802913 1200 1200 Processed 12/05/2023 1494873915 MOOD VEENA UNION BANK OF INDIA(508500)
92 YELLAREDDY TS-29-010-003-008/010113
(LAXMAPUR) 		3629010000NRG24050520230124547 05/05/2023 Roja 3629010WL003810 Roja 00468 UBIN0802913 1200 1200 Processed 12/05/2023 1494873949 MUPPIDI ROJA UNION BANK OF INDIA(508500)
93 YELLAREDDY TS-29-010-003-008/010114
(LAXMAPUR) 		3629010000NRG24050520230124549 05/05/2023 THIGULLA KASAVVA 3629010WL003810 THIGULLA KASAVVA 00468 UBIN0802913 1200 1200 Processed 12/05/2023 1494873894 kaashavva NULL GENERAL POST OFFICE(607245)
94 YELLAREDDY TS-29-010-003-008/010450
(LAXMAPUR) 		3629010000NRG24050520230124550 05/05/2023 Tigulla sayavva 3629010WL003810 Tigulla sayavva 00468 UBIN0802913 800 800 Processed 12/05/2023 1494873937 TIGULLA SAYAVVA UNION BANK OF INDIA(508500)
95 YELLAREDDY TS-29-010-003-008/010555
(LAXMAPUR) 		3629010000NRG24050520230124552 05/05/2023 DHANAVATH SHARADA 3629010WL003810 DHANAVATH SHARADA 00468 UBIN0802913 940 940 Processed 12/05/2023 1494873900 DHANAVATH SHARADA WO PEERYA UNION BANK OF INDIA(508500)
96 YELLAREDDY TS-29-010-003-008/020456
(LAXMAPUR) 		3629010000NRG24050520230124555 05/05/2023 THIGULLA RAGHAVULU 3629010WL003810 THIGULLA RAGHAVULU 00468 UBIN0802913 940 940 Processed 12/05/2023 1494873956 THIGULLA RAGHAVULU BANK OF BARODA(606985)
97 YELLAREDDY TS-29-010-003-008/020463
(LAXMAPUR) 		3629010000NRG24050520230124560 05/05/2023 Devisingh 3629010WL003810 Devisingh 00468 UBIN0802913 1200 1200 Processed 12/05/2023 1494873930 MOOD DEVISNGH UNION BANK OF INDIA(508500)
98 YELLAREDDY TS-29-010-003-008/020463
(LAXMAPUR) 		3629010000NRG24050520230124561 05/05/2023 Sunitha 3629010WL003810 Sunitha 00468 UBIN0802913 1000 1000 Processed 12/05/2023 1494873954 MOOD SUNITHA UNION BANK OF INDIA(508500)
99 YELLAREDDY TS-29-010-022-001/010010
(HAJIPUR) 		3629010000NRG24050520230124980 05/05/2023 SABAVATH SINI 3629010WL003826 SABAVATH SINI 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873966 MRS SABHAVATH CHINNI STATE BANK OF INDIA(508548)
100 YELLAREDDY TS-29-010-022-001/010012
(HAJIPUR) 		3629010000NRG24050520230124982 05/05/2023 SABAVATH YESUBAI 3629010WL003826 SABAVATH YESUBAI 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873895 yesubayi sabAvaT GENERAL POST OFFICE(607245)
101 YELLAREDDY TS-29-010-022-001/010013
(HAJIPUR) 		3629010000NRG24050520230124983 05/05/2023 SABAVATH RUKKIBAI 3629010WL003826 SABAVATH RUKKIBAI 00468 UBIN0802913 146 146 Processed 12/05/2023 1494873983 SABHAVATH RUKKIBAI UNION BANK OF INDIA(508500)
102 YELLAREDDY TS-29-010-022-001/010014
(HAJIPUR) 		3629010000NRG24050520230124985 05/05/2023 Mamgi 3629010WL003826 Mamgi 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873935 SABAVATH MANGI UNION BANK OF INDIA(508500)
103 YELLAREDDY TS-29-010-022-001/010014
(HAJIPUR) 		3629010000NRG24050520230124984 05/05/2023 SBAVATH MUNYA 3629010WL003826 SBAVATH MUNYA 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873890 SABAVATH MOONYA UNION BANK OF INDIA(508500)
104 YELLAREDDY TS-29-010-022-001/010015
(HAJIPUR) 		3629010000NRG24050520230124986 05/05/2023 SABAVATH PUNI 3629010WL003826 SABAVATH PUNI 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873982 SABAVATH PUNI UNION BANK OF INDIA(508500)
105 YELLAREDDY TS-29-010-022-001/010016
(HAJIPUR) 		3629010000NRG24050520230124988 05/05/2023 Manni 3629010WL003826 Manni 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873932 SABAVATH MANNI UNION BANK OF INDIA(508500)
106 YELLAREDDY TS-29-010-022-001/010021
(HAJIPUR) 		3629010000NRG24050520230124992 05/05/2023 SABAVAT MALI 3629010WL003826 SABAVAT MALI 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873877 SABHAVAT MALI UNION BANK OF INDIA(508500)
107 YELLAREDDY TS-29-010-022-001/010027
(HAJIPUR) 		3629010000NRG24050520230124997 05/05/2023 Kumar 3629010WL003826 Kumar 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873984 MR SABAVAT KUMAR STATE BANK OF INDIA(508548)
108 YELLAREDDY TS-29-010-022-001/010028
(HAJIPUR) 		3629010000NRG24050520230124999 05/05/2023 SABAVATH RAMESH 3629010WL003826 SABAVATH RAMESH 00468 UBIN0802913 578 578 Processed 12/05/2023 1494873944 SABHAVAT RAMESH UNION BANK OF INDIA(508500)
109 YELLAREDDY TS-29-010-022-001/010028
(HAJIPUR) 		3629010000NRG24050520230124998 05/05/2023 SABAVATH GANGUBAY 3629010WL003826 SABAVATH GANGUBAY 00468 UBIN0802913 434 434 Processed 12/05/2023 1494873980 SABHAVAT GANGUBAY UNION BANK OF INDIA(508500)
110 YELLAREDDY TS-29-010-022-001/010029
(HAJIPUR) 		3629010000NRG24050520230125000 05/05/2023 SABAVATH SANU 3629010WL003826 SABAVATH SANU 00468 UBIN0802913 431 431 Processed 12/05/2023 1494874170 SABAVAT SANU UNION BANK OF INDIA(508500)
111 YELLAREDDY TS-29-010-022-001/010029
(HAJIPUR) 		3629010000NRG24050520230125001 05/05/2023 SABAVATH SHANKAR 3629010WL003826 SABAVATH SHANKAR 00468 UBIN0802913 287 287 Processed 12/05/2023 1494874169 SABAVAT SHANKAR UNION BANK OF INDIA(508500)
112 YELLAREDDY TS-29-010-022-001/010032
(HAJIPUR) 		3629010000NRG24050520230125002 05/05/2023 SABAVATH CHINNA SHANKAR 3629010WL003826 SABAVATH CHINNA SHANKAR 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873865 SABAVAT SHANKAR, S/O. S.AMRU UNION BANK OF INDIA(508500)
113 YELLAREDDY TS-29-010-022-001/010032
(HAJIPUR) 		3629010000NRG24050520230125003 05/05/2023 SABAVATH ANUSHA 3629010WL003826 SABAVATH ANUSHA 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873979 MRS SABHAVATH ANUSHA STATE BANK OF INDIA(508548)
114 YELLAREDDY TS-29-010-022-001/010042
(HAJIPUR) 		3629010000NRG24050520230125010 05/05/2023 SABAVATH UMLA 3629010WL003826 SABAVATH UMLA 00468 UBIN0802913 288 288 Processed 12/05/2023 1494873884 SABAVATHA UMALA UNION BANK OF INDIA(508500)
115 YELLAREDDY TS-29-010-022-001/010053
(HAJIPUR) 		3629010000NRG24050520230125014 05/05/2023 AMGOTH LAXMI 3629010WL003826 AMGOTH LAXMI 00468 UBIN0802913 578 578 Processed 12/05/2023 1494873986 AMGOTH LAXMI UNION BANK OF INDIA(508500)
116 YELLAREDDY TS-29-010-022-001/010055
(HAJIPUR) 		3629010000NRG24050520230125016 05/05/2023 SBAVATH RAMSA 3629010WL003826 SBAVATH RAMSA 00468 UBIN0802913 583 583 Processed 12/05/2023 1494873889 Ramsa Sabavat GENERAL POST OFFICE(607245)
117 YELLAREDDY TS-29-010-022-001/010057
(HAJIPUR) 		3629010000NRG24050520230125017 05/05/2023 UNDADI ANJAIAH 3629010WL003826 UNDADI ANJAIAH 00468 UBIN0802913 576 576 Processed 12/05/2023 1494874163 UNDADI ANJAIAH UNION BANK OF INDIA(508500)
118 YELLAREDDY TS-29-010-022-001/010057
(HAJIPUR) 		3629010000NRG24050520230125018 05/05/2023 UNDADI LAXMI 3629010WL003826 UNDADI LAXMI 00468 UBIN0802913 576 576 Processed 12/05/2023 1494873878 UNDADI LAXMI UNION BANK OF INDIA(508500)
119 YELLAREDDY TS-29-010-022-001/010058
(HAJIPUR) 		3629010000NRG24050520230125020 05/05/2023 KADAVATH LAXMI 3629010WL003826 KADAVATH LAXMI 00468 UBIN0802913 289 289 Processed 12/05/2023 1494873920 KADAVATH LAXMI UNION BANK OF INDIA(508500)
120 YELLAREDDY TS-29-010-022-001/010058
(HAJIPUR) 		3629010000NRG24050520230125019 05/05/2023 KADAVATH DOOPYA 3629010WL003826 KADAVATH DOOPYA 00468 UBIN0802913 578 578 Processed 12/05/2023 1494873888 KADAVATH DUPYA S/O CHANDER UNION BANK OF INDIA(508500)
121 YELLAREDDY TS-29-010-022-001/010060
(HAJIPUR) 		3629010000NRG24050520230125021 05/05/2023 MALOT DHANI 3629010WL003826 MALOT DHANI 00468 UBIN0802913 435 435 Processed 12/05/2023 1494873868 MRS MALOVATH DHANI STATE BANK OF INDIA(508548)
122 YELLAREDDY TS-29-010-022-001/010065
(HAJIPUR) 		3629010000NRG24050520230125024 05/05/2023 Renu 3629010WL003826 Renu 00468 UBIN0802913 438 438 Processed 12/05/2023 1494873870 MALOTH RENU UNION BANK OF INDIA(508500)
123 YELLAREDDY TS-29-010-022-001/010066
(HAJIPUR) 		3629010000NRG24050520230125026 05/05/2023 MALOTH PURI 3629010WL003826 MALOTH PURI 00468 UBIN0802913 435 435 Processed 12/05/2023 1494873914 MALOTH PURI UNION BANK OF INDIA(508500)
124 YELLAREDDY TS-29-010-022-001/010067
(HAJIPUR) 		3629010000NRG24050520230125027 05/05/2023 Laxman 3629010WL003826 Laxman 00468 UBIN0802913 438 438 Processed 12/05/2023 1494873892 Laxman Daravat GENERAL POST OFFICE(607245)
125 YELLAREDDY TS-29-010-022-001/010067
(HAJIPUR) 		3629010000NRG24050520230125028 05/05/2023 Mothi 3629010WL003826 Mothi 00468 UBIN0802913 583 583 Processed 12/05/2023 1494873922 DARAVATH MOTHI WO CHANDYA UNION BANK OF INDIA(508500)
126 YELLAREDDY TS-29-010-022-001/010068
(HAJIPUR) 		3629010000NRG24050520230125029 05/05/2023 BARMAVATH YASHODHA 3629010WL003826 BARMAVATH YASHODHA 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873916 BARMAVATH YASHODA UNION BANK OF INDIA(508500)
127 YELLAREDDY TS-29-010-022-001/010072
(HAJIPUR) 		3629010000NRG24050520230125031 05/05/2023 KADAVATH JIJI 3629010WL003826 KADAVATH JIJI 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873926 KADAVAT JIJI UNION BANK OF INDIA(508500)
128 YELLAREDDY TS-29-010-022-001/010073
(HAJIPUR) 		3629010000NRG24050520230125033 05/05/2023 VISLAVATH SHIVI 3629010WL003826 VISLAVATH SHIVI 00468 UBIN0802913 583 583 Processed 12/05/2023 1494873918 VISLAVATH SHIVI UNION BANK OF INDIA(508500)
129 YELLAREDDY TS-29-010-022-001/010073
(HAJIPUR) 		3629010000NRG24050520230125034 05/05/2023 VISLAVATH PARSURAM 3629010WL003826 VISLAVATH PARSURAM 00468 UBIN0802913 438 438 Processed 12/05/2023 1494873899 VISLAVATH PARSHURAM S/0RAMJI UNION BANK OF INDIA(508500)
130 YELLAREDDY TS-29-010-022-001/010074
(HAJIPUR) 		3629010000NRG24050520230125035 05/05/2023 KATROTH JEERI 3629010WL003826 KATROTH JEERI 00468 UBIN0802913 583 583 Processed 12/05/2023 1494873919 KATROTH JIRI UNION BANK OF INDIA(508500)
131 YELLAREDDY TS-29-010-022-001/010075
(HAJIPUR) 		3629010000NRG24050520230125036 05/05/2023 Dasharat 3629010WL003826 Dasharat 00468 UBIN0802913 431 431 Processed 12/05/2023 1494873869 KATROTH DASHARATH UNION BANK OF INDIA(508500)
132 YELLAREDDY TS-29-010-022-001/010075
(HAJIPUR) 		3629010000NRG24050520230125037 05/05/2023 KATROTH BOOLI 3629010WL003826 KATROTH BOOLI 00468 UBIN0802913 431 431 Processed 12/05/2023 1494874166 Booli Katrot GENERAL POST OFFICE(607245)
133 YELLAREDDY TS-29-010-022-001/010076
(HAJIPUR) 		3629010000NRG24050520230125038 05/05/2023 MALOTH MAALI 3629010WL003826 MALOTH MAALI 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873924 MALOTH MALI UNION BANK OF INDIA(508500)
134 YELLAREDDY TS-29-010-022-001/010077
(HAJIPUR) 		3629010000NRG24050520230125039 05/05/2023 Amru 3629010WL003826 Amru 00468 UBIN0802913 145 145 Processed 12/05/2023 1494873901 MALOTH AMRU SO CHAPLA UNION BANK OF INDIA(508500)
135 YELLAREDDY TS-29-010-022-001/010077
(HAJIPUR) 		3629010000NRG24050520230125040 05/05/2023 MALOTH LAXMIQ 3629010WL003826 MALOTH LAXMIQ 00468 UBIN0802913 145 145 Processed 12/05/2023 1494873948 MALOTH LAXMI UNION BANK OF INDIA(508500)
136 YELLAREDDY TS-29-010-022-001/010080
(HAJIPUR) 		3629010000NRG24050520230125041 05/05/2023 Naji 3629010WL003826 Naji 00468 UBIN0802913 438 438 Processed 12/05/2023 1494874161 KATROTH NAZI UNION BANK OF INDIA(508500)
137 YELLAREDDY TS-29-010-022-001/010081
(HAJIPUR) 		3629010000NRG24050520230125042 05/05/2023 Mali 3629010WL003826 Mali 00468 UBIN0802913 438 438 Processed 12/05/2023 1494873913 KATROTH MALI UNION BANK OF INDIA(508500)
138 YELLAREDDY TS-29-010-022-001/010088
(HAJIPUR) 		3629010000NRG24050520230125047 05/05/2023 SAVABATH LAXMI 3629010WL003826 SAVABATH LAXMI 00468 UBIN0802913 583 583 Processed 12/05/2023 1494873981 Laxmi NULL GENERAL POST OFFICE(607245)
139 YELLAREDDY TS-29-010-022-001/010096
(HAJIPUR) 		3629010000NRG24050520230125051 05/05/2023 NIRUDI BAGAIAH 3629010WL003826 NIRUDI BAGAIAH 00468 UBIN0802913 432 432 Processed 12/05/2023 1494873885 NERUDI BAGAIAH UNION BANK OF INDIA(508500)
140 YELLAREDDY TS-29-010-022-001/010096
(HAJIPUR) 		3629010000NRG24050520230125050 05/05/2023 NIRUDI SUHILA 3629010WL003826 NIRUDI SUHILA 00468 UBIN0802913 576 576 Processed 12/05/2023 1494873871 NIRUDI SUSHILA UNION BANK OF INDIA(508500)
141 YELLAREDDY TS-29-010-022-001/010100
(HAJIPUR) 		3629010000NRG24050520230125052 05/05/2023 MALOTH PIKYA 3629010WL003826 MALOTH PIKYA 00468 UBIN0802913 583 583 Processed 12/05/2023 1494873882 Pikya NULL GENERAL POST OFFICE(607245)
142 YELLAREDDY TS-29-010-022-001/010100
(HAJIPUR) 		3629010000NRG24050520230125053 05/05/2023 MALOTH SHANTHI 3629010WL003826 MALOTH SHANTHI 00468 UBIN0802913 292 292 Processed 12/05/2023 1494874164 Shanti GENERAL POST OFFICE(607245)
143 YELLAREDDY TS-29-010-022-001/010114
(HAJIPUR) 		3629010000NRG24050520230125058 05/05/2023 MALOTH AMRI 3629010WL003826 MALOTH AMRI 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873928 MALOTH AMRI UNION BANK OF INDIA(508500)
144 YELLAREDDY TS-29-010-022-001/010117
(HAJIPUR) 		3629010000NRG24050520230125060 05/05/2023 KADAVATH GOVINDH 3629010WL003826 KADAVATH GOVINDH 00468 UBIN0802913 578 578 Processed 12/05/2023 1494873866 KADAVATH GOVIND S/O TOPYA UNION BANK OF INDIA(508500)
145 YELLAREDDY TS-29-010-022-001/010118
(HAJIPUR) 		3629010000NRG24050520230125061 05/05/2023 KADAVATH RAMCHANDAR 3629010WL003826 KADAVATH RAMCHANDAR 00468 UBIN0802913 578 578 Processed 12/05/2023 1494873867 SAVIYA KADAVAT UNION BANK OF INDIA(508500)
146 YELLAREDDY TS-29-010-022-001/010118
(HAJIPUR) 		3629010000NRG24050520230125062 05/05/2023 KADAVATH NAAJI 3629010WL003826 KADAVATH NAAJI 00468 UBIN0802913 578 578 Processed 12/05/2023 1494873909 KADHVATH NAJI UNION BANK OF INDIA(508500)
147 YELLAREDDY TS-29-010-022-001/010120
(HAJIPUR) 		3629010000NRG24050520230125064 05/05/2023 BARMAVATH CHANDHAR 3629010WL003826 BARMAVATH CHANDHAR 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873879 BARMAVATH CHENDHAR UNION BANK OF INDIA(508500)
148 YELLAREDDY TS-29-010-022-001/010120
(HAJIPUR) 		3629010000NRG24050520230125065 05/05/2023 BARMAVATH RAJI 3629010WL003826 BARMAVATH RAJI 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873931 BARMAVATH RAJEE UNION BANK OF INDIA(508500)
149 YELLAREDDY TS-29-010-022-001/010123
(HAJIPUR) 		3629010000NRG24050520230125067 05/05/2023 MALOTH DEVULA 3629010WL003826 MALOTH DEVULA 00468 UBIN0802913 438 438 Processed 12/05/2023 1494873875 MALOTH DEVLA UNION BANK OF INDIA(508500)
150 YELLAREDDY TS-29-010-022-001/010123
(HAJIPUR) 		3629010000NRG24050520230125068 05/05/2023 MALOTH LALI 3629010WL003826 MALOTH LALI 00468 UBIN0802913 438 438 Processed 12/05/2023 1494873973 MALOTH LALI UNION BANK OF INDIA(508500)
151 YELLAREDDY TS-29-010-022-001/010125
(HAJIPUR) 		3629010000NRG24050520230125069 05/05/2023 KATROTH CHOULI 3629010WL003826 KATROTH CHOULI 00468 UBIN0802913 576 576 Processed 12/05/2023 1494873906 KATROTH CHAVALI UNION BANK OF INDIA(508500)
152 YELLAREDDY TS-29-010-022-001/010126
(HAJIPUR) 		3629010000NRG24050520230125070 05/05/2023 KATROTH CHANDHAR 3629010WL003826 KATROTH CHANDHAR 00468 UBIN0802913 576 576 Processed 12/05/2023 1494873908 KATROTH CHANDAR UNION BANK OF INDIA(508500)
153 YELLAREDDY TS-29-010-022-001/010126
(HAJIPUR) 		3629010000NRG24050520230125071 05/05/2023 KATROTH NIRMALA 3629010WL003826 KATROTH NIRMALA 00468 UBIN0802913 576 576 Processed 12/05/2023 1494873917 KATROTH NIRMALA UNION BANK OF INDIA(508500)
154 YELLAREDDY TS-29-010-022-001/010127
(HAJIPUR) 		3629010000NRG24050520230125073 05/05/2023 KADAVATH ANUSHA 3629010WL003826 KADAVATH ANUSHA 00468 UBIN0802913 292 292 Processed 12/05/2023 1494873880 ANUSHA KADAVATH UNION BANK OF INDIA(508500)
155 YELLAREDDY TS-29-010-022-001/010128
(HAJIPUR) 		3629010000NRG24050520230125074 05/05/2023 SABAVATH LALI 3629010WL003826 SABAVATH LALI 00468 UBIN0802913 583 583 Processed 12/05/2023 1494873933 SABAVATH LALI UNION BANK OF INDIA(508500)
156 YELLAREDDY TS-29-010-022-001/010130
(HAJIPUR) 		3629010000NRG24050520230125075 05/05/2023 KATROTH NARSINGH 3629010WL003826 KATROTH NARSINGH 00468 UBIN0802913 432 432 Processed 13/05/2023 1494874167 KATROTH NARSINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
157 YELLAREDDY TS-29-010-022-001/010132
(HAJIPUR) 		3629010000NRG24050520230125077 05/05/2023 SABAVATH LAXMI 3629010WL003826 SABAVATH LAXMI 00468 UBIN0802913 576 576 Processed 12/05/2023 1494873938 SABHAVAT LAXMI WO BIKYA NAIK UNION BANK OF INDIA(508500)
158 YELLAREDDY TS-29-010-022-001/010133
(HAJIPUR) 		3629010000NRG24050520230125079 05/05/2023 VISLAVATH MOTHIRAM 3629010WL003826 VISLAVATH MOTHIRAM 00468 UBIN0802913 432 432 Processed 12/05/2023 1494873891 VISLAVATH MOTHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 YELLAREDDY TS-29-010-022-001/010133
(HAJIPUR) 		3629010000NRG24050520230125078 05/05/2023 VISLAVATH SAMKA 3629010WL003826 VISLAVATH SAMKA 00468 UBIN0802913 431 431 Processed 12/05/2023 1494873905 VISLAVATH SAMUKA UNION BANK OF INDIA(508500)
160 YELLAREDDY TS-29-010-022-001/010134
(HAJIPUR) 		3629010000NRG24050520230125081 05/05/2023 MALOTH SANGI 3629010WL003826 MALOTH SANGI 00468 UBIN0802913 146 146 Processed 12/05/2023 1494874162 MALOTH ALIAS MALOVATH SANGITHA UNION BANK OF INDIA(508500)
161 YELLAREDDY TS-29-010-022-001/010136
(HAJIPUR) 		3629010000NRG24050520230125082 05/05/2023 KATROTH SANTYALI 3629010WL003826 KATROTH SANTYALI 00468 UBIN0802913 288 288 Processed 12/05/2023 1494874165 KATROTH SHANTHI UNION BANK OF INDIA(508500)
162 YELLAREDDY TS-29-010-022-001/010140
(HAJIPUR) 		3629010000NRG24050520230125084 05/05/2023 MALOTH ANJI 3629010WL003826 MALOTH ANJI 00468 UBIN0802913 438 438 Processed 12/05/2023 1494874168 Anji maloth GENERAL POST OFFICE(607245)
163 YELLAREDDY TS-29-010-022-001/010141
(HAJIPUR) 		3629010000NRG24050520230125085 05/05/2023 KATROTH LAXMAN 3629010WL003826 KATROTH LAXMAN 00468 UBIN0802913 289 289 Processed 12/05/2023 1494873940 KATROTH LAXMAN UNION BANK OF INDIA(508500)
164 YELLAREDDY TS-29-010-022-001/010141
(HAJIPUR) 		3629010000NRG24050520230125086 05/05/2023 KATROTH SANGEETHA 3629010WL003826 KATROTH SANGEETHA 00468 UBIN0802913 289 289 Processed 12/05/2023 1494873886 KATROTH SANGEETHA UNION BANK OF INDIA(508500)
165 YELLAREDDY TS-29-010-022-001/010151
(HAJIPUR) 		3629010000NRG24050520230125089 05/05/2023 MALOTH BUJJI 3629010WL003826 MALOTH BUJJI 00468 UBIN0802913 578 578 Processed 12/05/2023 1494873951 MALOTH BUJJI UNION BANK OF INDIA(508500)
166 YELLAREDDY TS-29-010-022-001/010152
(HAJIPUR) 		3629010000NRG24050520230125090 05/05/2023 SABAVATH RAVI 3629010WL003826 SABAVATH RAVI 00468 UBIN0802913 578 578 Processed 12/05/2023 1494873876 SABAVAT RAVI, S/O.PERYA UNION BANK OF INDIA(508500)
167 YELLAREDDY TS-29-010-022-001/010152
(HAJIPUR) 		3629010000NRG24050520230125091 05/05/2023 SABAVATH SANJETA 3629010WL003826 SABAVATH SANJETA 00468 UBIN0802913 578 578 Processed 12/05/2023 1494873934 SABAVATH SANGEETHA UNION BANK OF INDIA(508500)
168 YELLAREDDY TS-29-010-022-001/010153
(HAJIPUR) 		3629010000NRG24050520230125093 05/05/2023 SABAVATH VIJAYA 3629010WL003826 SABAVATH VIJAYA 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873955 SABAVAT VIJAYA UNION BANK OF INDIA(508500)
169 YELLAREDDY TS-29-010-022-001/010153
(HAJIPUR) 		3629010000NRG24050520230125092 05/05/2023 SABAVATH RAVINDHAR 3629010WL003826 SABAVATH RAVINDHAR 00468 UBIN0802913 290 290 Processed 12/05/2023 1494873903 SABAVATH RAVINDAR UNION BANK OF INDIA(508500)
170 YELLAREDDY TS-29-010-022-001/010155
(HAJIPUR) 		3629010000NRG24050520230125095 05/05/2023 Shanti 3629010WL003826 Shanti 00468 UBIN0802913 438 438 Processed 12/05/2023 1494873912 MALOVATH SANTHI UNION BANK OF INDIA(508500)
171 YELLAREDDY TS-29-010-022-001/010156
(HAJIPUR) 		3629010000NRG24050520230125096 05/05/2023 KATROTH GUDDU 3629010WL003826 KATROTH GUDDU 00468 UBIN0802913 432 432 Processed 12/05/2023 1494873902 KATROTH BHUDDUS/0DEVULA UNION BANK OF INDIA(508500)
172 YELLAREDDY TS-29-010-022-001/010156
(HAJIPUR) 		3629010000NRG24050520230125097 05/05/2023 KATROTH SEMI 3629010WL003826 KATROTH SEMI 00468 UBIN0802913 144 144 Processed 12/05/2023 1494873936 KATROTH SEMI UNION BANK OF INDIA(508500)
173 YELLAREDDY TS-29-010-022-001/010157
(HAJIPUR) 		3629010000NRG24050520230125099 05/05/2023 KATROTH KOTI 3629010WL003826 KATROTH KOTI 00468 UBIN0802913 582 582 Processed 12/05/2023 1494873967 KATROTH KOTI UNION BANK OF INDIA(508500)
174 YELLAREDDY TS-29-010-022-001/010157
(HAJIPUR) 		3629010000NRG24050520230125098 05/05/2023 Ratan 3629010WL003826 Ratan 00468 UBIN0802913 438 438 Processed 12/05/2023 1494873923 KATROTH RATHAN SO SHANKAR UNION BANK OF INDIA(508500)
175 YELLAREDDY TS-29-010-022-001/010158
(HAJIPUR) 		3629010000NRG24050520230125100 05/05/2023 KATROTH NEELA 3629010WL003826 KATROTH NEELA 00468 UBIN0802913 287 287 Processed 12/05/2023 1494873953 KATROTH NEELA UNION BANK OF INDIA(508500)
176 YELLAREDDY TS-29-010-022-001/010159
(HAJIPUR) 		3629010000NRG24050520230125102 05/05/2023 MALOTH SHANTHI 3629010WL003826 MALOTH SHANTHI 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873911 MALOTH SHANTHI UNION BANK OF INDIA(508500)
177 YELLAREDDY TS-29-010-022-001/010160
(HAJIPUR) 		3629010000NRG24050520230125104 05/05/2023 KADAVATH ANITHA 3629010WL003826 KADAVATH ANITHA 00468 UBIN0802913 578 578 Processed 12/05/2023 1494873910 KADAVATH ANITHA UNION BANK OF INDIA(508500)
178 YELLAREDDY TS-29-010-022-001/010160
(HAJIPUR) 		3629010000NRG24050520230125103 05/05/2023 KADAVATH LAXMAN 3629010WL003826 KADAVATH LAXMAN 00468 UBIN0802913 578 578 Processed 12/05/2023 1494873897 KADAVATH LAXMAN UNION BANK OF INDIA(508500)
179 YELLAREDDY TS-29-010-022-001/010161
(HAJIPUR) 		3629010000NRG24050520230125105 05/05/2023 VISLAVATH JAYARAM 3629010WL003826 VISLAVATH JAYARAM 00468 UBIN0802913 583 583 Processed 12/05/2023 1494873898 VISLAVATH JAYARAM SO RAMJI UNION BANK OF INDIA(508500)
180 YELLAREDDY TS-29-010-022-001/010161
(HAJIPUR) 		3629010000NRG24050520230125106 05/05/2023 VISLAVATH SAVITHA 3629010WL003826 VISLAVATH SAVITHA 00468 UBIN0802913 583 583 Processed 12/05/2023 1494873921 VISLAVATH SAVITHA WO JAYARAM UNION BANK OF INDIA(508500)
181 YELLAREDDY TS-29-010-022-001/010166
(HAJIPUR) 		3629010000NRG24050520230125110 05/05/2023 KADAVATH KAVITHA 3629010WL003826 KADAVATH KAVITHA 00468 UBIN0802913 438 438 Processed 12/05/2023 1494873929 KADAVATH KAVITHA UNION BANK OF INDIA(508500)
182 YELLAREDDY TS-29-010-022-001/010168
(HAJIPUR) 		3629010000NRG24050520230125111 05/05/2023 BARMAVATH SUNITHA 3629010WL003826 BARMAVATH SUNITHA 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873952 YELLAIAHGARI SUNITHA UNION BANK OF INDIA(508500)
183 YELLAREDDY TS-29-010-022-001/010172
(HAJIPUR) 		3629010000NRG24050520230125116 05/05/2023 KATROTH RAMESH 3629010WL003826 KATROTH RAMESH 00468 UBIN0802913 576 576 Processed 12/05/2023 1494873946 KATROTH RAMESH UNION BANK OF INDIA(508500)
184 YELLAREDDY TS-29-010-022-001/010187
(HAJIPUR) 		3629010000NRG24050520230125124 05/05/2023 Shiva kumar 3629010WL003826 Shiva kumar 00468 UBIN0802913 144 144 Processed 12/05/2023 1494873968 MR RAMAVATH SHIVAKUMAR STATE BANK OF INDIA(508548)
185 YELLAREDDY TS-29-010-022-001/010190
(HAJIPUR) 		3629010000NRG24050520230125126 05/05/2023 VIJAYA 3629010WL003826 VIJAYA 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873962 SABAVATH VIJAYA UNION BANK OF INDIA(508500)
186 YELLAREDDY TS-29-010-022-001/010193
(HAJIPUR) 		3629010000NRG24050520230125129 05/05/2023 ANITHA 3629010WL003826 ANITHA 00468 UBIN0802913 434 434 Processed 12/05/2023 1494873965 MALOTH ANITHA UNION BANK OF INDIA(508500)
187 YELLAREDDY TS-29-010-022-001/010201
(HAJIPUR) 		3629010000NRG24050520230125133 05/05/2023 NILA 3629010WL003826 NILA 00468 UBIN0802913 438 438 Processed 12/05/2023 1494873971 MISS VISLAVATH NEELA STATE BANK OF INDIA(508548)
188 YELLAREDDY TS-29-010-022-001/010209
(HAJIPUR) 		3629010000NRG24050520230125141 05/05/2023 bhuli bai 3629010WL003826 bhuli bai 00468 UBIN0802913 292 292 Processed 12/05/2023 1494873945 LUNAVATH BHULI BAI UNION BANK OF INDIA(508500)
189 YELLAREDDY TS-29-010-022-001/010211
(HAJIPUR) 		3629010000NRG24050520230125143 05/05/2023 manjula 3629010WL003826 manjula 00468 UBIN0802913 434 434 Processed 12/05/2023 1494873947 SABHAVATH MANJULA UNION BANK OF INDIA(508500)
190 YELLAREDDY TS-29-010-022-001/010225
(HAJIPUR) 		3629010000NRG24050520230125148 05/05/2023 CHANDU 3629010WL003826 CHANDU 00468 UBIN0802913 144 144 Processed 12/05/2023 1494873961 KATROTH CHANDU UNION BANK OF INDIA(508500)
191 YELLAREDDY TS-29-010-022-001/010258
(HAJIPUR) 		3629010000NRG24050520230125163 05/05/2023 RAJU 3629010WL003826 RAJU 00468 UBIN0802913 583 583 Processed 12/05/2023 1494873942 KADAVATH RAJU UNION BANK OF INDIA(508500)
192 YELLAREDDY TS-29-010-022-001/010281
(HAJIPUR) 		3629010000NRG24050520230125177 05/05/2023 mahesh 3629010WL003826 mahesh 00468 UBIN0802913 288 288 Processed 12/05/2023 1494873958 MR SABAVATH MAHESH STATE BANK OF INDIA(508548)
193 YELLAREDDY TS-29-010-022-001/010282
(HAJIPUR) 		3629010000NRG24050520230125178 05/05/2023 naresh 3629010WL003826 naresh 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873972 MALOTH NARESH CANARA BANK(508532)
194 YELLAREDDY TS-29-010-022-001/010304
(HAJIPUR) 		3629010000NRG24050520230125184 05/05/2023 Gabbarsiingh 3629010WL003826 Gabbarsiingh 00468 UBIN0802913 576 576 Processed 12/05/2023 1494873976 MR SABHAVAT GABBAR SINGH STATE BANK OF INDIA(508548)
195 YELLAREDDY TS-29-010-022-001/010306
(HAJIPUR) 		3629010000NRG24050520230125185 05/05/2023 Naveen 3629010WL003826 Naveen 00468 UBIN0802913 583 583 Processed 12/05/2023 1494873960 SABHAVATH NAVEEN UNION BANK OF INDIA(508500)
196 YELLAREDDY TS-29-010-022-001/010308
(HAJIPUR) 		3629010000NRG24050520230125186 05/05/2023 Saritha 3629010WL003826 Saritha 00468 UBIN0802913 145 145 Processed 12/05/2023 1494873977 MALOTH SARITHA UNION BANK OF INDIA(508500)
197 YELLAREDDY TS-29-010-022-001/010313
(HAJIPUR) 		3629010000NRG24050520230125190 05/05/2023 LACHU KUMAR 3629010WL003826 LACHU KUMAR 00468 UBIN0802913 579 579 Processed 12/05/2023 1494873959 SABHAVATH LACHU KUMAR UNION BANK OF INDIA(508500)
198 YELLAREDDY TS-29-010-022-001/010317
(HAJIPUR) 		3629010000NRG24050520230125192 05/05/2023 NEERUDI ALLAVVA 3629010WL003826 NEERUDI ALLAVVA 00468 UBIN0802913 432 432 Processed 12/05/2023 1494873872 NIRUDI ALLAVVA UNION BANK OF INDIA(508500)
199 YELLAREDDY TS-29-010-022-001/10323
(HAJIPUR) 		3629010000NRG24050520230125196 05/05/2023 SABAVATH SRIKANTH 3629010WL003826 SABAVATH SRIKANTH 00468 UBIN0802913 583 583 Processed 12/05/2023 1494873985 MR SABHAVATH SRIKANTH STATE BANK OF INDIA(508548)
200 YELLAREDDY TS-29-010-022-001/10324
(HAJIPUR) 		3629010000NRG24050520230125197 05/05/2023 LUNAVATH VISHNU VARDHAN 3629010WL003826 LUNAVATH VISHNU VARDHAN 00468 UBIN0802913 144 144 Processed 12/05/2023 1494873969 LUNAVATH VISHNU VARDHAN UNION BANK OF INDIA(508500)
SubTotal 78222 78222
201 YELLAREDDY TS-29-010-001-003/010580
(VELLUTLA) 		3629010000NRG24050520230125356 05/05/2023 KAMMARI LAVANYA 3629010WL003831 KAMMARI LAVANYA 00468 UBIN0826740 194 194 Processed 12/05/2023 1494874079 KAMMARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 YELLAREDDY TS-29-010-001-003/010628
(VELLUTLA) 		3629010000NRG24050520230125357 05/05/2023 SAIKIRAN 3629010WL003831 SAIKIRAN 00468 UBIN0826740 173 173 Processed 12/05/2023 1494874080 NARVA SAI KIRAN UNION BANK OF INDIA(508500)
203 YELLAREDDY TS-29-010-031-001/010039
(SOMAREGADI THANDA) 		3629010000NRG24050520230124888 05/05/2023 AZMERA PUL SING 3629010WL003823 AZMERA PUL SING 00468 UBIN0826740 539 539 Processed 12/05/2023 1494874087 AZMERA PUL SING UNION BANK OF INDIA(508500)
204 YELLAREDDY TS-29-010-031-001/010045
(SOMAREGADI THANDA) 		3629010000NRG24050520230124892 05/05/2023 LAKAVATH SHEVANTHA 3629010WL003823 LAKAVATH SHEVANTHA 00468 UBIN0826740 585 585 Processed 12/05/2023 1494874082 LAKAVATH SHEVANTHA UNION BANK OF INDIA(508500)
205 YELLAREDDY TS-29-010-031-001/010088
(SOMAREGADI THANDA) 		3629010000NRG24050520230124898 05/05/2023 BANOTH BALURAM 3629010WL003823 BANOTH BALURAM 00468 UBIN0826740 499 499 Processed 12/05/2023 1494874078 BANOTH BALURAM UNION BANK OF INDIA(508500)
206 YELLAREDDY TS-29-010-031-001/010088
(SOMAREGADI THANDA) 		3629010000NRG24050520230124899 05/05/2023 BANOTH LAXMI 3629010WL003823 BANOTH LAXMI 00468 UBIN0826740 499 499 Processed 12/05/2023 1494874088 MRS LAMBADI BANOTH LAXMI STATE BANK OF INDIA(508548)
207 YELLAREDDY TS-29-010-031-001/010166
(SOMAREGADI THANDA) 		3629010000NRG24050520230124926 05/05/2023 AZMERA MARUTHI 3629010WL003823 AZMERA MARUTHI 00468 UBIN0826740 539 539 Processed 12/05/2023 1494874085 AZMERA MARUTHI UNION BANK OF INDIA(508500)
208 YELLAREDDY TS-29-010-031-001/010193
(SOMAREGADI THANDA) 		3629010000NRG24050520230124936 05/05/2023 LAKAVATH VIJAY KUMAR 3629010WL003823 LAKAVATH VIJAY KUMAR 00468 UBIN0826740 374 374 Processed 12/05/2023 1494874084 VIJAYKUMAR LAKAVATH CANARA BANK(508532)
209 YELLAREDDY TS-29-010-031-001/010322
(SOMAREGADI THANDA) 		3629010000NRG24050520230124948 05/05/2023 Ramesh 3629010WL003823 Ramesh 00468 UBIN0826740 499 499 Processed 12/05/2023 1494874081 MR BANOTH RAMESH STATE BANK OF INDIA(508548)
210 YELLAREDDY TS-29-010-031-001/010398
(SOMAREGADI THANDA) 		3629010000NRG24050520230124968 05/05/2023 Srinu Nayak 3629010WL003823 Srinu Nayak 00468 UBIN0826740 374 374 Processed 12/05/2023 1494874086 AJMEERA SRINU NAYAK UNION BANK OF INDIA(508500)
211 YELLAREDDY TS-29-010-031-001/010402
(SOMAREGADI THANDA) 		3629010000NRG24050520230124969 05/05/2023 Lalitha 3629010WL003823 Lalitha 00468 UBIN0826740 499 499 Processed 12/05/2023 1494874083 MUD LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4774 4774
212 YELLAREDDY TS-29-010-031-001/010138
(SOMAREGADI THANDA) 		3629010000NRG24050520230124912 05/05/2023 DEVUSOTH SHARADHA 3629010WL003823 DEVUSOTH SHARADHA 00683 SBIN0RRDCGB 497 497 Processed 12/05/2023 1494874158 Sharada GENERAL POST OFFICE(607245)
SubTotal 497 497
213 YELLAREDDY TS-29-010-001-003/010711
(VELLUTLA) 		3629010000NRG24050520230125362 05/05/2023 Krishnaveni 3629010WL003831 Krishnaveni 00685 TSAB0018031 194 194 Processed 12/05/2023 1494874074 KAMMARI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
214 YELLAREDDY TS-29-010-003-006/010008
(LAXMAPUR) 		3629010000NRG24050520230124480 05/05/2023 RAJU 3629010WL003810 RAJU 00685 TSAB0018031 1015 1015 Processed 12/05/2023 1494874075 ALAKUNTA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
215 YELLAREDDY TS-29-010-022-001/010041
(HAJIPUR) 		3629010000NRG24050520230125008 05/05/2023 SABAVATH DEVULA 3629010WL003826 SABAVATH DEVULA 00685 TSAB0018031 579 579 Processed 12/05/2023 1494874073 devula sabavaT GENERAL POST OFFICE(607245)
216 YELLAREDDY TS-29-010-031-001/010124
(SOMAREGADI THANDA) 		3629010000NRG24050520230124907 05/05/2023 MALOTH HARICHAND 3629010WL003823 MALOTH HARICHAND 00685 TSAB0018031 539 539 Processed 12/05/2023 1494874072 MALOTH HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2327 2327
217 YELLAREDDY TS-29-010-003-008/010051
(LAXMAPUR) 		3629010000NRG24050520230124528 05/05/2023 Vittal 3629010WL003810 Vittal 00691 IPOS0000001 600 600 Processed 12/05/2023 1494873990 THIGULLA VITTAL . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
218 YELLAREDDY TS-29-010-003-008/010054
(LAXMAPUR) 		3629010000NRG24050520230124534 05/05/2023 Kavitha 3629010WL003810 Kavitha 00691 IPOS0000001 600 600 Processed 12/05/2023 1494874002 THEGULA KAVITHA UNION BANK OF INDIA(508500)
219 YELLAREDDY TS-29-010-003-008/010054
(LAXMAPUR) 		3629010000NRG24050520230124533 05/05/2023 Sailu 3629010WL003810 Sailu 00691 IPOS0000001 600 600 Processed 12/05/2023 1494874003 saayilu NULL GENERAL POST OFFICE(607245)
220 YELLAREDDY TS-29-010-003-008/010057
(LAXMAPUR) 		3629010000NRG24050520230124537 05/05/2023 GANESH 3629010WL003810 GANESH 00691 IPOS0000001 1128 1128 Processed 12/05/2023 1494874008 MOOD GANESH UNION BANK OF INDIA(508500)
221 YELLAREDDY TS-29-010-003-008/010110
(LAXMAPUR) 		3629010000NRG24050520230124546 05/05/2023 Anji 3629010WL003810 Anji 00691 IPOS0000001 846 846 Processed 12/05/2023 1494874007 MALOTH ANJI UNION BANK OF INDIA(508500)
222 YELLAREDDY TS-29-010-003-008/010110
(LAXMAPUR) 		3629010000NRG24050520230124545 05/05/2023 Ravi 3629010WL003810 Ravi 00691 IPOS0000001 846 846 Processed 12/05/2023 1494874006 MALOTH RAVI UNION BANK OF INDIA(508500)
223 YELLAREDDY TS-29-010-022-001/010001
(HAJIPUR) 		3629010000NRG24050520230124978 05/05/2023 N.Swapna 3629010WL003826 N.Swapna 00691 IPOS0000001 144 144 Processed 12/05/2023 1494874067 NEERUDI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
224 YELLAREDDY TS-29-010-022-001/010002
(HAJIPUR) 		3629010000NRG24050520230124979 05/05/2023 N.Balaraju 3629010WL003826 N.Balaraju 00691 IPOS0000001 576 576 Processed 12/05/2023 1494874068 NEERUDI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
225 YELLAREDDY TS-29-010-022-001/010012
(HAJIPUR) 		3629010000NRG24050520230124981 05/05/2023 SABAVATH GOPAL 3629010WL003826 SABAVATH GOPAL 00691 IPOS0000001 579 579 Processed 12/05/2023 1494874005 SABAVAT GOPYA UNION BANK OF INDIA(508500)
226 YELLAREDDY TS-29-010-022-001/010021
(HAJIPUR) 		3629010000NRG24050520230124991 05/05/2023 SABAVATH SEVYA 3629010WL003826 SABAVATH SEVYA 00691 IPOS0000001 579 579 Processed 12/05/2023 1494874055 MR SABAVATH SEVYI STATE BANK OF INDIA(508548)
227 YELLAREDDY TS-29-010-022-001/010022
(HAJIPUR) 		3629010000NRG24050520230124994 05/05/2023 SABAVATH CHANGI 3629010WL003826 SABAVATH CHANGI 00691 IPOS0000001 438 438 Processed 12/05/2023 1494874047 SABAVATH CHANGI UNION BANK OF INDIA(508500)
228 YELLAREDDY TS-29-010-022-001/010022
(HAJIPUR) 		3629010000NRG24050520230124993 05/05/2023 SABAVATH THARYA 3629010WL003826 SABAVATH THARYA 00691 IPOS0000001 583 583 Processed 12/05/2023 1494874062 SABAVAT TARIY UNION BANK OF INDIA(508500)
229 YELLAREDDY TS-29-010-022-001/010026
(HAJIPUR) 		3629010000NRG24050520230124996 05/05/2023 SABAVATH MANGI 3629010WL003826 SABAVATH MANGI 00691 IPOS0000001 435 435 Processed 12/05/2023 1494874053 maMgi sabavaT GENERAL POST OFFICE(607245)
230 YELLAREDDY TS-29-010-022-001/010033
(HAJIPUR) 		3629010000NRG24050520230125004 05/05/2023 Sarichand naayak 3629010WL003826 Sarichand naayak 00691 IPOS0000001 583 583 Processed 12/05/2023 1494874010 SABHAVAT SARI CHAND NAIK UNION BANK OF INDIA(508500)
231 YELLAREDDY TS-29-010-022-001/010036
(HAJIPUR) 		3629010000NRG24050520230125006 05/05/2023 SABAVATH DEVULA 3629010WL003826 SABAVATH DEVULA 00691 IPOS0000001 583 583 Processed 12/05/2023 1494874046 SABAVATH DEVELA UNION BANK OF INDIA(508500)
232 YELLAREDDY TS-29-010-022-001/010041
(HAJIPUR) 		3629010000NRG24050520230125009 05/05/2023 SABAVATH MOTHI 3629010WL003826 SABAVATH MOTHI 00691 IPOS0000001 579 579 Processed 12/05/2023 1494874051 SABAVAT MOTHI UNION BANK OF INDIA(508500)
233 YELLAREDDY TS-29-010-022-001/010053
(HAJIPUR) 		3629010000NRG24050520230125013 05/05/2023 Angoth Thavurya 3629010WL003826 Angoth Thavurya 00691 IPOS0000001 578 578 Processed 12/05/2023 1494874063 Tavurya lunavat GENERAL POST OFFICE(607245)
234 YELLAREDDY TS-29-010-022-001/010054
(HAJIPUR) 		3629010000NRG24050520230125015 05/05/2023 SABAVATH SHANTHI 3629010WL003826 SABAVATH SHANTHI 00691 IPOS0000001 578 578 Processed 12/05/2023 1494874050 SABAVATH SHANTHA BAI UNION BANK OF INDIA(508500)
235 YELLAREDDY TS-29-010-022-001/010064
(HAJIPUR) 		3629010000NRG24050520230125023 05/05/2023 LASHYA 3629010WL003826 LASHYA 00691 IPOS0000001 579 579 Processed 12/05/2023 1494873988 MR MALOTH LASHYA STATE BANK OF INDIA(508548)
236 YELLAREDDY TS-29-010-022-001/010064
(HAJIPUR) 		3629010000NRG24050520230125022 05/05/2023 M Ramesh 3629010WL003826 M Ramesh 00691 IPOS0000001 579 579 Rejected 12/05/2023 1494874071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 YELLAREDDY TS-29-010-022-001/010071
(HAJIPUR) 		3629010000NRG24050520230125030 05/05/2023 SRIKANTH 3629010WL003826 SRIKANTH 00691 IPOS0000001 289 289 Processed 12/05/2023 1494873989 MR BARMAVATH SRIKANT STATE BANK OF INDIA(508548)
238 YELLAREDDY TS-29-010-022-001/010072
(HAJIPUR) 		3629010000NRG24050520230125032 05/05/2023 K.Gangaram 3629010WL003826 K.Gangaram 00691 IPOS0000001 579 579 Processed 12/05/2023 1494874069 KADAVAT GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 YELLAREDDY TS-29-010-022-001/010087
(HAJIPUR) 		3629010000NRG24050520230125044 05/05/2023 LUNAVATH SAKRU 3629010WL003826 LUNAVATH SAKRU 00691 IPOS0000001 578 578 Processed 12/05/2023 1494874054 LUNAVATH SAKRU SO DHUMA UNION BANK OF INDIA(508500)
240 YELLAREDDY TS-29-010-022-001/010087
(HAJIPUR) 		3629010000NRG24050520230125045 05/05/2023 LUNAVATH SHOBHA 3629010WL003826 LUNAVATH SHOBHA 00691 IPOS0000001 578 578 Processed 12/05/2023 1494874049 LUNAVATH SOBHA UNION BANK OF INDIA(508500)
241 YELLAREDDY TS-29-010-022-001/010109
(HAJIPUR) 		3629010000NRG24050520230125054 05/05/2023 MALOTH JEMLA 3629010WL003826 MALOTH JEMLA 00691 IPOS0000001 583 583 Processed 12/05/2023 1494874070 MALOTH JEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
242 YELLAREDDY TS-29-010-022-001/010112
(HAJIPUR) 		3629010000NRG24050520230125055 05/05/2023 SABAVATH PULSINGH 3629010WL003826 SABAVATH PULSINGH 00691 IPOS0000001 435 435 Processed 12/05/2023 1494874048 SABAVATH POOLSINGH UNION BANK OF INDIA(508500)
243 YELLAREDDY TS-29-010-022-001/010114
(HAJIPUR) 		3629010000NRG24050520230125057 05/05/2023 MALOTH HARYA 3629010WL003826 MALOTH HARYA 00691 IPOS0000001 579 579 Processed 12/05/2023 1494874037 hariya maalot GENERAL POST OFFICE(607245)
244 YELLAREDDY TS-29-010-022-001/010121
(HAJIPUR) 		3629010000NRG24050520230125066 05/05/2023 LUNAVATH MUTYALI 3629010WL003826 LUNAVATH MUTYALI 00691 IPOS0000001 578 578 Processed 12/05/2023 1494874052 LUNAVATH MUTHYALI UNION BANK OF INDIA(508500)
245 YELLAREDDY TS-29-010-022-001/010130
(HAJIPUR) 		3629010000NRG24050520230125076 05/05/2023 KATROTH VALI 3629010WL003826 KATROTH VALI 00691 IPOS0000001 576 576 Processed 12/05/2023 1494874022 KATROTH VALI, W/O.NARSINGH UNION BANK OF INDIA(508500)
246 YELLAREDDY TS-29-010-022-001/010138
(HAJIPUR) 		3629010000NRG24050520230125083 05/05/2023 KADAVATH SOMLI 3629010WL003826 KADAVATH SOMLI 00691 IPOS0000001 434 434 Processed 12/05/2023 1494874036 KADAVATH SOMLY UNION BANK OF INDIA(508500)
247 YELLAREDDY TS-29-010-022-001/010169
(HAJIPUR) 		3629010000NRG24050520230125112 05/05/2023 SABAVATH GANGARAM 3629010WL003826 SABAVATH GANGARAM 00691 IPOS0000001 583 583 Processed 12/05/2023 1494874045 SABAVAT GANGARAM UNION BANK OF INDIA(508500)
248 YELLAREDDY TS-29-010-022-001/010169
(HAJIPUR) 		3629010000NRG24050520230125113 05/05/2023 SABAVATH SANDYA 3629010WL003826 SABAVATH SANDYA 00691 IPOS0000001 583 583 Processed 12/05/2023 1494874044 Mrs. SABHAVAT SANDYA TELANGANA GRAMEENA BANK(607195)
249 YELLAREDDY TS-29-010-022-001/010170
(HAJIPUR) 		3629010000NRG24050520230125115 05/05/2023 MALOTH SAAMKA 3629010WL003826 MALOTH SAAMKA 00691 IPOS0000001 579 579 Processed 12/05/2023 1494874035 MALOTH SAMKA UNION BANK OF INDIA(508500)
250 YELLAREDDY TS-29-010-022-001/010236
(HAJIPUR) 		3629010000NRG24050520230125153 05/05/2023 JAIPAL 3629010WL003826 JAIPAL 00691 IPOS0000001 576 576 Processed 12/05/2023 1494874001 MR SABHAVATH JAIPAL STATE BANK OF INDIA(508548)
251 YELLAREDDY TS-29-010-022-001/010256
(HAJIPUR) 		3629010000NRG24050520230125161 05/05/2023 Maloth Anil 3629010WL003826 Maloth Anil 00691 IPOS0000001 579 579 Processed 12/05/2023 1494873987 MR MALOTH ANIL STATE BANK OF INDIA(508548)
252 YELLAREDDY TS-29-010-022-001/10321
(HAJIPUR) 		3629010000NRG24050520230125195 05/05/2023 SABAVATH ANAND 3629010WL003826 SABAVATH ANAND 00691 IPOS0000001 583 583 Processed 12/05/2023 1494874021 MR ANAND SABAVATH STATE BANK OF INDIA(508548)
253 YELLAREDDY TS-29-010-031-001/010001
(SOMAREGADI THANDA) 		3629010000NRG24050520230124877 05/05/2023 Devasoth radha 3629010WL003823 Devasoth radha 00691 IPOS0000001 497 497 Processed 12/05/2023 1494874020 MRS RADHA DEVASOTH STATE BANK OF INDIA(508548)
254 YELLAREDDY TS-29-010-031-001/010002
(SOMAREGADI THANDA) 		3629010000NRG24050520230124878 05/05/2023 A RAVUJA 3629010WL003823 A RAVUJA 00691 IPOS0000001 439 439 Processed 12/05/2023 1494874032 AJMERA RAVU JA UNION BANK OF INDIA(508500)
255 YELLAREDDY TS-29-010-031-001/010004
(SOMAREGADI THANDA) 		3629010000NRG24050520230124881 05/05/2023 Devasoth Pangi 3629010WL003823 Devasoth Pangi 00691 IPOS0000001 497 497 Processed 12/05/2023 1494874019 MRS DEVUSOTH PANGI STATE BANK OF INDIA(508548)
256 YELLAREDDY TS-29-010-031-001/010004
(SOMAREGADI THANDA) 		3629010000NRG24050520230124880 05/05/2023 DEVSOTH Fakira 3629010WL003823 DEVSOTH Fakira 00691 IPOS0000001 662 662 Processed 12/05/2023 1494874016 MR DEVUSOTH PAKHIRA STATE BANK OF INDIA(508548)
257 YELLAREDDY TS-29-010-031-001/010005
(SOMAREGADI THANDA) 		3629010000NRG24050520230124882 05/05/2023 Devasoth Jeri 3629010WL003823 Devasoth Jeri 00691 IPOS0000001 539 539 Processed 12/05/2023 1494874025 DEVASOTH JERI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
258 YELLAREDDY TS-29-010-031-001/010034
(SOMAREGADI THANDA) 		3629010000NRG24050520230124887 05/05/2023 L.GUJI 3629010WL003823 L.GUJI 00691 IPOS0000001 539 539 Processed 12/05/2023 1494874027 MRS LAKAVATH GUJJI STATE BANK OF INDIA(508548)
259 YELLAREDDY TS-29-010-031-001/010034
(SOMAREGADI THANDA) 		3629010000NRG24050520230124886 05/05/2023 L.RAMULA 3629010WL003823 L.RAMULA 00691 IPOS0000001 539 539 Processed 12/05/2023 1494874026 MR LAKAVATH RAMULU NAYAK STATE BANK OF INDIA(508548)
260 YELLAREDDY TS-29-010-031-001/010048
(SOMAREGADI THANDA) 		3629010000NRG24050520230124893 05/05/2023 Lakavath Sali 3629010WL003823 Lakavath Sali 00691 IPOS0000001 374 374 Processed 12/05/2023 1494874017 MRS LAKAVATH SALI STATE BANK OF INDIA(508548)
261 YELLAREDDY TS-29-010-031-001/010054
(SOMAREGADI THANDA) 		3629010000NRG24050520230124894 05/05/2023 L chendar 3629010WL003823 L chendar 00691 IPOS0000001 585 585 Processed 12/05/2023 1494874012 MR LAMBADI CHANDER STATE BANK OF INDIA(508548)
262 YELLAREDDY TS-29-010-031-001/010054
(SOMAREGADI THANDA) 		3629010000NRG24050520230124895 05/05/2023 L Maroni 3629010WL003823 L Maroni 00691 IPOS0000001 585 585 Processed 12/05/2023 1494874013 LAKHAVATH MARONI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
263 YELLAREDDY TS-29-010-031-001/010090
(SOMAREGADI THANDA) 		3629010000NRG24050520230124900 05/05/2023 BANOTH RAVI 3629010WL003823 BANOTH RAVI 00691 IPOS0000001 499 499 Processed 12/05/2023 1494874023 BANOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 YELLAREDDY TS-29-010-031-001/010090
(SOMAREGADI THANDA) 		3629010000NRG24050520230124901 05/05/2023 BANOTH SWARUPA 3629010WL003823 BANOTH SWARUPA 00691 IPOS0000001 499 499 Processed 12/05/2023 1494874024 MRS BANOTH SWAROOPA STATE BANK OF INDIA(508548)
265 YELLAREDDY TS-29-010-031-001/010109
(SOMAREGADI THANDA) 		3629010000NRG24050520230124903 05/05/2023 Devsoth Mangitha Bai 3629010WL003823 Devsoth Mangitha Bai 00691 IPOS0000001 405 405 Processed 12/05/2023 1494873997 MRS DEVUSOTH MANGIBAI STATE BANK OF INDIA(508548)
266 YELLAREDDY TS-29-010-031-001/010109
(SOMAREGADI THANDA) 		3629010000NRG24050520230124902 05/05/2023 Devsoth Shivaram 3629010WL003823 Devsoth Shivaram 00691 IPOS0000001 405 405 Processed 12/05/2023 1494873996 DEV SOTH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 YELLAREDDY TS-29-010-031-001/010111
(SOMAREGADI THANDA) 		3629010000NRG24050520230124904 05/05/2023 Anushi 3629010WL003823 Anushi 00691 IPOS0000001 539 539 Processed 12/05/2023 1494874066 Anisi Lakavat GENERAL POST OFFICE(607245)
268 YELLAREDDY TS-29-010-031-001/010112
(SOMAREGADI THANDA) 		3629010000NRG24050520230124905 05/05/2023 L.Harichand 3629010WL003823 L.Harichand 00691 IPOS0000001 662 662 Processed 12/05/2023 1494873992 LAKAVATH HARICHAND UNION BANK OF INDIA(508500)
269 YELLAREDDY TS-29-010-031-001/010112
(SOMAREGADI THANDA) 		3629010000NRG24050520230124906 05/05/2023 Lakavath Bujji 3629010WL003823 Lakavath Bujji 00691 IPOS0000001 497 497 Processed 12/05/2023 1494874018 Bujji GENERAL POST OFFICE(607245)
270 YELLAREDDY TS-29-010-031-001/010124
(SOMAREGADI THANDA) 		3629010000NRG24050520230124908 05/05/2023 M. Laxmi 3629010WL003823 M. Laxmi 00691 IPOS0000001 539 539 Processed 12/05/2023 1494874061 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 YELLAREDDY TS-29-010-031-001/010136
(SOMAREGADI THANDA) 		3629010000NRG24050520230124909 05/05/2023 AZMERA ARUNA 3629010WL003823 AZMERA ARUNA 00691 IPOS0000001 585 585 Processed 12/05/2023 1494874030 MRS AJMERA ARUNA STATE BANK OF INDIA(508548)
272 YELLAREDDY TS-29-010-031-001/010137
(SOMAREGADI THANDA) 		3629010000NRG24050520230124910 05/05/2023 D.Laxmi 3629010WL003823 D.Laxmi 00691 IPOS0000001 374 374 Processed 12/05/2023 1494874065 DEVUSOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 YELLAREDDY TS-29-010-031-001/010141
(SOMAREGADI THANDA) 		3629010000NRG24050520230124913 05/05/2023 Devusoth Ravi 3629010WL003823 Devusoth Ravi 00691 IPOS0000001 662 662 Processed 12/05/2023 1494874000 DEVUSOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 YELLAREDDY TS-29-010-031-001/010149
(SOMAREGADI THANDA) 		3629010000NRG24050520230124916 05/05/2023 AZMERA SHANTHA 3629010WL003823 AZMERA SHANTHA 00691 IPOS0000001 585 585 Processed 12/05/2023 1494874029 Shanti GENERAL POST OFFICE(607245)
275 YELLAREDDY TS-29-010-031-001/010149
(SOMAREGADI THANDA) 		3629010000NRG24050520230124915 05/05/2023 AZMERA SARDAR 3629010WL003823 AZMERA SARDAR 00691 IPOS0000001 585 585 Processed 12/05/2023 1494874028 AZMERA SARDHAR UNION BANK OF INDIA(508500)
276 YELLAREDDY TS-29-010-031-001/010150
(SOMAREGADI THANDA) 		3629010000NRG24050520230124918 05/05/2023 L.AMINA 3629010WL003823 L.AMINA 00691 IPOS0000001 497 497 Processed 12/05/2023 1494874033 Ameena GENERAL POST OFFICE(607245)
277 YELLAREDDY TS-29-010-031-001/010150
(SOMAREGADI THANDA) 		3629010000NRG24050520230124917 05/05/2023 Lamavath Devisingh 3629010WL003823 Lamavath Devisingh 00691 IPOS0000001 497 497 Processed 12/05/2023 1494874043 LAKAVATH DEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
278 YELLAREDDY TS-29-010-031-001/010150
(SOMAREGADI THANDA) 		3629010000NRG24050520230124919 05/05/2023 Shanki bayi 3629010WL003823 Shanki bayi 00691 IPOS0000001 497 497 Processed 12/05/2023 1494874004 LAKAVATH SHANKI BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 YELLAREDDY TS-29-010-031-001/010153
(SOMAREGADI THANDA) 		3629010000NRG24050520230124921 05/05/2023 Maloth .Peerya 3629010WL003823 Maloth .Peerya 00691 IPOS0000001 539 539 Processed 12/05/2023 1494874034 MALOTH PEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 YELLAREDDY TS-29-010-031-001/010156
(SOMAREGADI THANDA) 		3629010000NRG24050520230124922 05/05/2023 M.Srinu 3629010WL003823 M.Srinu 00691 IPOS0000001 539 539 Processed 12/05/2023 1494874059 MALOTH SINU INDIA POST PAYMENTS BANK LIMITED(508528)
281 YELLAREDDY TS-29-010-031-001/010156
(SOMAREGADI THANDA) 		3629010000NRG24050520230124923 05/05/2023 M.Sunitha 3629010WL003823 M.Sunitha 00691 IPOS0000001 539 539 Processed 12/05/2023 1494874058 MALOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 YELLAREDDY TS-29-010-031-001/010157
(SOMAREGADI THANDA) 		3629010000NRG24050520230124924 05/05/2023 AZMERA SAJINI 3629010WL003823 AZMERA SAJINI 00691 IPOS0000001 585 585 Processed 12/05/2023 1494874031 MRS AZMEERA SAJINI STATE BANK OF INDIA(508548)
283 YELLAREDDY TS-29-010-031-001/010158
(SOMAREGADI THANDA) 		3629010000NRG24050520230124925 05/05/2023 D.Manjula 3629010WL003823 D.Manjula 00691 IPOS0000001 662 662 Processed 12/05/2023 1494874060 MRS DEVUSOTH MANJULA STATE BANK OF INDIA(508548)
284 YELLAREDDY TS-29-010-031-001/010177
(SOMAREGADI THANDA) 		3629010000NRG24050520230124929 05/05/2023 Lakavath Badri 3629010WL003823 Lakavath Badri 00691 IPOS0000001 146 146 Processed 12/05/2023 1494874014 MRS LAKAVATH BADRI STATE BANK OF INDIA(508548)
285 YELLAREDDY TS-29-010-031-001/010177
(SOMAREGADI THANDA) 		3629010000NRG24050520230124928 05/05/2023 Lakavath Shankar 3629010WL003823 Lakavath Shankar 00691 IPOS0000001 146 146 Processed 12/05/2023 1494874015 MR LAMBADI SHANKAR STATE BANK OF INDIA(508548)
286 YELLAREDDY TS-29-010-031-001/010179
(SOMAREGADI THANDA) 		3629010000NRG24050520230124930 05/05/2023 Ajmera Pirya 3629010WL003823 Ajmera Pirya 00691 IPOS0000001 539 539 Processed 12/05/2023 1494874064 AJMERA PIRYA UNION BANK OF INDIA(508500)
287 YELLAREDDY TS-29-010-031-001/010185
(SOMAREGADI THANDA) 		3629010000NRG24050520230124934 05/05/2023 A Soni 3629010WL003823 A Soni 00691 IPOS0000001 270 270 Processed 12/05/2023 1494874057 MRS AZMEERA SONI STATE BANK OF INDIA(508548)
288 YELLAREDDY TS-29-010-031-001/010185
(SOMAREGADI THANDA) 		3629010000NRG24050520230124933 05/05/2023 Ajmera Nilya 3629010WL003823 Ajmera Nilya 00691 IPOS0000001 135 135 Processed 12/05/2023 1494874056 AJMERA NILYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 YELLAREDDY TS-29-010-031-001/010193
(SOMAREGADI THANDA) 		3629010000NRG24050520230124937 05/05/2023 L Pulanatha 3629010WL003823 L Pulanatha 00691 IPOS0000001 374 374 Processed 12/05/2023 1494874011 NUNAWATH PULVANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 YELLAREDDY TS-29-010-031-001/010208
(SOMAREGADI THANDA) 		3629010000NRG24050520230124939 05/05/2023 Anasuya 3629010WL003823 Anasuya 00691 IPOS0000001 499 499 Processed 12/05/2023 1494874038 AJMIRA ANUSUYA UNION BANK OF INDIA(508500)
291 YELLAREDDY TS-29-010-031-001/010217
(SOMAREGADI THANDA) 		3629010000NRG24050520230124941 05/05/2023 Manjula 3629010WL003823 Manjula 00691 IPOS0000001 585 585 Processed 12/05/2023 1494874009 LAKAVATH MANJULA UNION BANK OF INDIA(508500)
292 YELLAREDDY TS-29-010-031-001/010263
(SOMAREGADI THANDA) 		3629010000NRG24050520230124942 05/05/2023 Badya 3629010WL003823 Badya 00691 IPOS0000001 499 499 Processed 12/05/2023 1494873991 MR RAMAVATH BADYA STATE BANK OF INDIA(508548)
293 YELLAREDDY TS-29-010-031-001/010263
(SOMAREGADI THANDA) 		3629010000NRG24050520230124943 05/05/2023 Ramavath Piri 3629010WL003823 Ramavath Piri 00691 IPOS0000001 499 499 Processed 12/05/2023 1494874039 RAMAVATH PIRI INDIA POST PAYMENTS BANK LIMITED(508528)
294 YELLAREDDY TS-29-010-031-001/010264
(SOMAREGADI THANDA) 		3629010000NRG24050520230124944 05/05/2023 R Thulsi Ram 3629010WL003823 R Thulsi Ram 00691 IPOS0000001 499 499 Processed 12/05/2023 1494874042 RAMAVATH THULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 YELLAREDDY TS-29-010-031-001/010264
(SOMAREGADI THANDA) 		3629010000NRG24050520230124945 05/05/2023 Ramavath sharadha 3629010WL003823 Ramavath sharadha 00691 IPOS0000001 499 499 Processed 12/05/2023 1494874041 MRS RAMAVATH SARADA STATE BANK OF INDIA(508548)
296 YELLAREDDY TS-29-010-031-001/010270
(SOMAREGADI THANDA) 		3629010000NRG24050520230124946 05/05/2023 Ramavath Manila 3629010WL003823 Ramavath Manila 00691 IPOS0000001 374 374 Processed 12/05/2023 1494874040 RAMAVATH MANILA INDIA POST PAYMENTS BANK LIMITED(508528)
297 YELLAREDDY TS-29-010-031-001/010326
(SOMAREGADI THANDA) 		3629010000NRG24050520230124951 05/05/2023 Pandu 3629010WL003823 Pandu 00691 IPOS0000001 405 405 Processed 12/05/2023 1494873993 LAKAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
298 YELLAREDDY TS-29-010-031-001/010361
(SOMAREGADI THANDA) 		3629010000NRG24050520230124957 05/05/2023 srinu 3629010WL003823 srinu 00691 IPOS0000001 499 499 Processed 12/05/2023 1494873995 MR LAKAVATH SRINU STATE BANK OF INDIA(508548)
299 YELLAREDDY TS-29-010-031-001/010362
(SOMAREGADI THANDA) 		3629010000NRG24050520230124959 05/05/2023 baskar 3629010WL003823 baskar 00691 IPOS0000001 499 499 Processed 12/05/2023 1494873994 DEVUSOTH BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 YELLAREDDY TS-29-010-031-001/10423
(SOMAREGADI THANDA) 		3629010000NRG24050520230124973 05/05/2023 P.Suguna 3629010WL003823 P.Suguna 00691 IPOS0000001 585 585 Processed 12/05/2023 1494873998 PATHLOTH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 YELLAREDDY TS-29-010-031-001/10425
(SOMAREGADI THANDA) 		3629010000NRG24050520230124974 05/05/2023 D.Dhasharath 3629010WL003823 D.Dhasharath 00691 IPOS0000001 539 539 Processed 12/05/2023 1494873999 MR DANAVATH DASHARATH STATE BANK OF INDIA(508548)
SubTotal 44743 44743
302 YELLAREDDY TS-29-010-003-008/020462
(LAXMAPUR) 		3629010000NRG24050520230124559 05/05/2023 Renukha 3629010WL003810 Renukha 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1494874106 Renukha laMbaDi GENERAL POST OFFICE(607245)
303 YELLAREDDY TS-29-010-022-001/010200
(HAJIPUR) 		3629010000NRG24050520230125131 05/05/2023 Sunitha 3629010WL003826 Sunitha 00710 SBIN0000DOP 291 291 Processed 12/05/2023 1494873943 MALOTH SUNITHA UNION BANK OF INDIA(508500)
304 YELLAREDDY TS-29-010-022-001/010217
(HAJIPUR) 		3629010000NRG24050520230125145 05/05/2023 ashok 3629010WL003826 ashok 00710 SBIN0000DOP 434 434 Processed 12/05/2023 1494873963 MR SABHAVATH ASHOK STATE BANK OF INDIA(508548)
305 YELLAREDDY TS-29-010-022-001/010251
(HAJIPUR) 		3629010000NRG24050520230125160 05/05/2023 sumitra 3629010WL003826 sumitra 00710 SBIN0000DOP 582 582 Processed 12/05/2023 1494873970 MALOTH SUMITRA UNION BANK OF INDIA(508500)
306 YELLAREDDY TS-29-010-024-001/010061
(KOKONDA) 		3629010000NRG24050520230124563 05/05/2023 Sakri 3629010WL003810 Sakri 00710 SBIN0000DOP 1015 1015 Processed 12/05/2023 1494874105 DANAVAT SAKRI UNION BANK OF INDIA(508500)
307 YELLAREDDY TS-29-010-024-001/010061
(KOKONDA) 		3629010000NRG24050520230124562 05/05/2023 Taavoorya 3629010WL003810 Taavoorya 00710 SBIN0000DOP 1015 1015 Processed 12/05/2023 1494874104 DHANAVATH THOURYA UNION BANK OF INDIA(508500)
SubTotal 4537 4537
Total 172170 172170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_050523APB_FTO_43853 STATE BANK OF INDIA SBIN0013216 DOP 152
2 YELLAREDDY TS3629010_050523APB_FTO_43853 STATE BANK OF INDIA SBIN0013216 YELLAREDDY 3244
3 YELLAREDDY TS3629010_050523APB_FTO_43853 STATE BANK OF INDIA SBIN0020118 DOP 9831
4 YELLAREDDY TS3629010_050523APB_FTO_43853 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 23691
5 YELLAREDDY TS3629010_050523APB_FTO_43853 STATE BANK OF INDIA SBIN0020480 DOP 152
6 YELLAREDDY TS3629010_050523APB_FTO_43853 UNION BANK OF INDIA UBIN0802913 DOP 5401
7 YELLAREDDY TS3629010_050523APB_FTO_43853 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 72821
8 YELLAREDDY TS3629010_050523APB_FTO_43853 UNION BANK OF INDIA UBIN0826740 DOP 1372
9 YELLAREDDY TS3629010_050523APB_FTO_43853 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 3402
10 YELLAREDDY TS3629010_050523APB_FTO_43853 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 497
11 YELLAREDDY TS3629010_050523APB_FTO_43853 Telangana State Cooperative Apex Bank TSAB0018031 THE NIZAMABAD DCCB LTD, YELLAREDDY 2327
12 YELLAREDDY TS3629010_050523APB_FTO_43853 India Post Payments Bank IPOS0000001 DOP 1403
13 YELLAREDDY TS3629010_050523APB_FTO_43853 India Post Payments Bank IPOS0000001 KAMAREDDY 43340
14 YELLAREDDY TS3629010_050523APB_FTO_43853 DOP SBIN0000DOP General Post Office-CBS 4537

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