|
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-29-010-017-030/010096
(RUDRARAM)
|
3629010000NRG24180520230182648
|
18/05/2023
|
Bhoomayya
|
3629010WL005628
|
Bhoomayya
|
00415
|
SBIN0013216
|
934
|
934
|
Processed
|
24/05/2023
|
|
1821230093
|
|
BODA BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010264
(RUDRARAM)
|
3629010000NRG24180520230182673
|
18/05/2023
|
Naveenkumar
|
3629010WL005628
|
Naveenkumar
|
00415
|
SBIN0013216
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1821230097
|
|
GANDLA NAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
YELLAREDDY
|
TS-29-010-022-001/010086
(HAJIPUR)
|
3629010000NRG24180520230185247
|
18/05/2023
|
KADAVATH JANNU
|
3629010WL005670
|
KADAVATH JANNU
|
00415
|
SBIN0013216
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821230100
|
|
MRS KADAVATH JANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-031-001/010166
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183406
|
18/05/2023
|
AZMEERA ANSI
|
3629010WL005636
|
AZMEERA ANSI
|
00415
|
SBIN0013216
|
841
|
841
|
Processed
|
24/05/2023
|
|
1821230094
|
|
Ansi Ajmera
|
GENERAL POST OFFICE(607245)
|
|
5
|
YELLAREDDY
|
TS-29-010-031-001/010202
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183418
|
18/05/2023
|
BANSILAL
|
3629010WL005636
|
BANSILAL
|
00415
|
SBIN0013216
|
841
|
841
|
Processed
|
24/05/2023
|
|
1821230092
|
|
MR AJMIRA BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4729
|
4729
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-007-013/010001
(SOMAARPET)
|
3629010000NRG24180520230182463
|
18/05/2023
|
anitha
|
3629010WL005621
|
anitha
|
00415
|
SBIN0020118
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1821230146
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-007-013/010098
(SOMAARPET)
|
3629010000NRG24180520230182478
|
18/05/2023
|
Swqapna
|
3629010WL005621
|
Swqapna
|
00415
|
SBIN0020118
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821230119
|
|
MRS SWAPNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-007-013/010237
(SOMAARPET)
|
3629010000NRG24180520230182491
|
18/05/2023
|
Baalamani
|
3629010WL005621
|
Baalamani
|
00415
|
SBIN0020118
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1821230127
|
|
MRS PANDITI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-007-013/010246
(SOMAARPET)
|
3629010000NRG24180520230182493
|
18/05/2023
|
laxmi narayana
|
3629010WL005621
|
laxmi narayana
|
00415
|
SBIN0020118
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821230138
|
|
LAXMI NARAYANA VADLA
|
BANK OF BARODA(606985)
|
|
10
|
YELLAREDDY
|
TS-29-010-007-013/010246
(SOMAARPET)
|
3629010000NRG24180520230182494
|
18/05/2023
|
Vishala
|
3629010WL005621
|
Vishala
|
00415
|
SBIN0020118
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821229915
|
|
KAMMARI VISHALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
YELLAREDDY
|
TS-29-010-017-030/010025
(RUDRARAM)
|
3629010000NRG24180520230182615
|
18/05/2023
|
Sampath
|
3629010WL005628
|
Sampath
|
00415
|
SBIN0020118
|
1023
|
1023
|
Processed
|
24/05/2023
|
|
1821230131
|
|
MR YEDLA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-017-030/010033
(RUDRARAM)
|
3629010000NRG24180520230182618
|
18/05/2023
|
Swapna
|
3629010WL005628
|
Swapna
|
00415
|
SBIN0020118
|
1081
|
1081
|
Processed
|
24/05/2023
|
|
1821230107
|
|
JAMBUKA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YELLAREDDY
|
TS-29-010-017-030/010095
(RUDRARAM)
|
3629010000NRG24180520230182646
|
18/05/2023
|
Sunitha
|
3629010WL005628
|
Sunitha
|
00415
|
SBIN0020118
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821229916
|
|
GAINI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
YELLAREDDY
|
TS-29-010-017-030/010298
(RUDRARAM)
|
3629010000NRG24180520230182675
|
18/05/2023
|
Nagarni
|
3629010WL005628
|
Nagarni
|
00415
|
SBIN0020118
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1821230102
|
|
MANGALI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24180520230182680
|
18/05/2023
|
sandeep
|
3629010WL005628
|
sandeep
|
00415
|
SBIN0020118
|
1127
|
1127
|
Processed
|
24/05/2023
|
|
1821230114
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-017-030/010324
(RUDRARAM)
|
3629010000NRG24180520230182684
|
18/05/2023
|
Bhujjamma
|
3629010WL005628
|
Bhujjamma
|
00415
|
SBIN0020118
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1821230101
|
|
MRS CHAKALI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-022-001/010016
(HAJIPUR)
|
3629010000NRG24180520230185206
|
18/05/2023
|
SABAVATH REDYA NAYAK
|
3629010WL005670
|
SABAVATH REDYA NAYAK
|
00415
|
SBIN0020118
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821230112
|
|
MR SABAVATH REDYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-022-001/010033
(HAJIPUR)
|
3629010000NRG24180520230185217
|
18/05/2023
|
S .Srikanth
|
3629010WL005670
|
S .Srikanth
|
00415
|
SBIN0020118
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821230104
|
|
SABHAVAT SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
19
|
YELLAREDDY
|
TS-29-010-022-001/010049
(HAJIPUR)
|
3629010000NRG24180520230185224
|
18/05/2023
|
LUNAVATH MAHESH
|
3629010WL005670
|
LUNAVATH MAHESH
|
00415
|
SBIN0020118
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821230136
|
|
MR LUNAVATH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-022-001/010064
(HAJIPUR)
|
3629010000NRG24180520230185230
|
18/05/2023
|
MALOTH RAMESH
|
3629010WL005670
|
MALOTH RAMESH
|
00415
|
SBIN0020118
|
418
|
418
|
Rejected
|
25/05/2023
|
|
1821230143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
YELLAREDDY
|
TS-29-010-022-001/010066
(HAJIPUR)
|
3629010000NRG24180520230185233
|
18/05/2023
|
MALOTH PANDU
|
3629010WL005670
|
MALOTH PANDU
|
00415
|
SBIN0020118
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821230076
|
|
MALOTH PANDU
|
UNION BANK OF INDIA(508500)
|
|
22
|
YELLAREDDY
|
TS-29-010-022-001/010112
(HAJIPUR)
|
3629010000NRG24180520230185258
|
18/05/2023
|
SABAVATH ANNU
|
3629010WL005670
|
SABAVATH ANNU
|
00415
|
SBIN0020118
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821230122
|
|
MRS SABAVATH ANNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-022-001/010118
(HAJIPUR)
|
3629010000NRG24180520230185264
|
18/05/2023
|
NEERUDI MAHESWARI
|
3629010WL005670
|
NEERUDI MAHESWARI
|
00415
|
SBIN0020118
|
279
|
279
|
Processed
|
24/05/2023
|
|
1821230095
|
|
NIRUDI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELLAREDDY
|
TS-29-010-022-001/010162
(HAJIPUR)
|
3629010000NRG24180520230185299
|
18/05/2023
|
Maloth sakru
|
3629010WL005670
|
Maloth sakru
|
00415
|
SBIN0020118
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821230105
|
|
MALOTH SAKKU WO BADYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
YELLAREDDY
|
TS-29-010-022-001/010166
(HAJIPUR)
|
3629010000NRG24180520230185302
|
18/05/2023
|
KADAVATH DUPYA
|
3629010WL005670
|
KADAVATH DUPYA
|
00415
|
SBIN0020118
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821230121
|
|
MR KADAVATH DHUPYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-022-001/010172
(HAJIPUR)
|
3629010000NRG24180520230185310
|
18/05/2023
|
KATROTH MANJULA
|
3629010WL005670
|
KATROTH MANJULA
|
00415
|
SBIN0020118
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821230115
|
|
MRS KATROTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-022-001/010173
(HAJIPUR)
|
3629010000NRG24180520230185311
|
18/05/2023
|
MALOTH RAMULU
|
3629010WL005670
|
MALOTH RAMULU
|
00415
|
SBIN0020118
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821230106
|
|
MR MALOTH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-022-001/010188
(HAJIPUR)
|
3629010000NRG24180520230185318
|
18/05/2023
|
sarita
|
3629010WL005670
|
sarita
|
00415
|
SBIN0020118
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821230111
|
|
MISS KADAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-022-001/010189
(HAJIPUR)
|
3629010000NRG24180520230185319
|
18/05/2023
|
SARITHA
|
3629010WL005670
|
SARITHA
|
00415
|
SBIN0020118
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229912
|
|
MISS AMGOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-022-001/010229
(HAJIPUR)
|
3629010000NRG24180520230185340
|
18/05/2023
|
Dasli
|
3629010WL005670
|
Dasli
|
00415
|
SBIN0020118
|
603
|
603
|
Processed
|
24/05/2023
|
|
1821230110
|
|
MISS KATROT DASLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-022-001/010265
(HAJIPUR)
|
3629010000NRG24180520230185351
|
18/05/2023
|
SRINU
|
3629010WL005670
|
SRINU
|
00415
|
SBIN0020118
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821230118
|
|
SABHAVATH SRINU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
YELLAREDDY
|
TS-29-010-022-001/010289
(HAJIPUR)
|
3629010000NRG24180520230185359
|
18/05/2023
|
PEERYA
|
3629010WL005670
|
PEERYA
|
00415
|
SBIN0020118
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821230120
|
|
MR PEERYA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-022-001/010311
(HAJIPUR)
|
3629010000NRG24180520230185366
|
18/05/2023
|
Menaka
|
3629010WL005670
|
Menaka
|
00415
|
SBIN0020118
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229911
|
|
MRS MALAVATH MENAKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-022-001/010312
(HAJIPUR)
|
3629010000NRG24180520230185367
|
18/05/2023
|
BACHYU
|
3629010WL005670
|
BACHYU
|
00415
|
SBIN0020118
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821230144
|
|
MR SABAVATH BACHYU
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-022-001/010314
(HAJIPUR)
|
3629010000NRG24180520230185368
|
18/05/2023
|
Jamki
|
3629010WL005670
|
Jamki
|
00415
|
SBIN0020118
|
718
|
718
|
Processed
|
24/05/2023
|
|
1821229914
|
|
MRS JAMKI ANGOTH
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-022-001/010320
(HAJIPUR)
|
3629010000NRG24180520230185370
|
18/05/2023
|
Sukumar
|
3629010WL005670
|
Sukumar
|
00415
|
SBIN0020118
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821230117
|
|
MR SUKUMAR SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-031-001/010001
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183365
|
18/05/2023
|
Renuka
|
3629010WL005636
|
Renuka
|
00415
|
SBIN0020118
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821230109
|
|
MISS RENUKA PATHLOTH
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-031-001/010033
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183370
|
18/05/2023
|
PATHLOTH MALI
|
3629010WL005636
|
PATHLOTH MALI
|
00415
|
SBIN0020118
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230099
|
|
PATHLOTH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YELLAREDDY
|
TS-29-010-031-001/010033
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183369
|
18/05/2023
|
PATHLOTH RAJU
|
3629010WL005636
|
PATHLOTH RAJU
|
00415
|
SBIN0020118
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821230108
|
|
PATHLOTH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YELLAREDDY
|
TS-29-010-031-001/010039
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183374
|
18/05/2023
|
PATHLOTH HUNY
|
3629010WL005636
|
PATHLOTH HUNY
|
00415
|
SBIN0020118
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230124
|
|
MRS AZMERA HUNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-031-001/010045
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183375
|
18/05/2023
|
L KISHAN
|
3629010WL005636
|
L KISHAN
|
00415
|
SBIN0020118
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230125
|
|
MR L KISHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELLAREDDY
|
TS-29-010-031-001/010111
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183385
|
18/05/2023
|
Poolsing
|
3629010WL005636
|
Poolsing
|
00415
|
SBIN0020118
|
186
|
186
|
Processed
|
24/05/2023
|
|
1821230130
|
|
MR LAMBADI POOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-031-001/010138
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183390
|
18/05/2023
|
DEVUSOTH VITTAL
|
3629010WL005636
|
DEVUSOTH VITTAL
|
00415
|
SBIN0020118
|
371
|
371
|
Processed
|
24/05/2023
|
|
1821230096
|
|
MR DEVUSOTH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-031-001/010141
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183393
|
18/05/2023
|
DEVUSOTH ANITHA
|
3629010WL005636
|
DEVUSOTH ANITHA
|
00415
|
SBIN0020118
|
928
|
928
|
Processed
|
24/05/2023
|
|
1821230147
|
|
MRS DEVUSOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-031-001/010180
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183412
|
18/05/2023
|
PATHLOTH ANITHA
|
3629010WL005636
|
PATHLOTH ANITHA
|
00415
|
SBIN0020118
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821229910
|
|
MR PATHLOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-031-001/010180
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183411
|
18/05/2023
|
PATHLOTH DHANSINGH
|
3629010WL005636
|
PATHLOTH DHANSINGH
|
00415
|
SBIN0020118
|
280
|
280
|
Processed
|
24/05/2023
|
|
1821230128
|
|
MR PATHLOTH DHAN SING
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-031-001/010186
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183415
|
18/05/2023
|
Chandar
|
3629010WL005636
|
Chandar
|
00415
|
SBIN0020118
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230098
|
|
MR PATHLOTH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-031-001/010203
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183420
|
18/05/2023
|
SARDHAR
|
3629010WL005636
|
SARDHAR
|
00415
|
SBIN0020118
|
841
|
841
|
Processed
|
24/05/2023
|
|
1821230116
|
|
MR AJMEERA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-031-001/010309
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183427
|
18/05/2023
|
Santosh
|
3629010WL005636
|
Santosh
|
00415
|
SBIN0020118
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230133
|
|
MR AJMERA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-031-001/010314
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183429
|
18/05/2023
|
Kishan
|
3629010WL005636
|
Kishan
|
00415
|
SBIN0020118
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821230113
|
|
MR DEVASOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
YELLAREDDY
|
TS-29-010-031-001/010317
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183430
|
18/05/2023
|
Vijay Nayak
|
3629010WL005636
|
Vijay Nayak
|
00415
|
SBIN0020118
|
664
|
664
|
Processed
|
24/05/2023
|
|
1821230139
|
|
AJMERA VIJAY NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YELLAREDDY
|
TS-29-010-031-001/010324
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183432
|
18/05/2023
|
Sangeetha
|
3629010WL005636
|
Sangeetha
|
00415
|
SBIN0020118
|
743
|
743
|
Processed
|
24/05/2023
|
|
1821230103
|
|
MS MALOTH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-031-001/010334
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183434
|
18/05/2023
|
Jyoti
|
3629010WL005636
|
Jyoti
|
00415
|
SBIN0020118
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821230123
|
|
MR PATHIOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
YELLAREDDY
|
TS-29-010-031-001/010358
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183438
|
18/05/2023
|
Pulsingh
|
3629010WL005636
|
Pulsingh
|
00415
|
SBIN0020118
|
743
|
743
|
Processed
|
24/05/2023
|
|
1821230132
|
|
MR DEVASOTH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
YELLAREDDY
|
TS-29-010-031-001/010376
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183441
|
18/05/2023
|
Redya
|
3629010WL005636
|
Redya
|
00415
|
SBIN0020118
|
841
|
841
|
Processed
|
24/05/2023
|
|
1821230129
|
|
MR AJMERA REDYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-031-001/010387
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183442
|
18/05/2023
|
Bhaskar
|
3629010WL005636
|
Bhaskar
|
00415
|
SBIN0020118
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821229913
|
|
MASTER MALOTH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-031-001/010391
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183443
|
18/05/2023
|
Soni
|
3629010WL005636
|
Soni
|
00415
|
SBIN0020118
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230140
|
|
MS PATHLOTH SONY
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-031-001/010393
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183445
|
18/05/2023
|
Vishnu
|
3629010WL005636
|
Vishnu
|
00415
|
SBIN0020118
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821230141
|
|
MR PATHLOTH VISHNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-031-001/010397
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183446
|
18/05/2023
|
Premdas
|
3629010WL005636
|
Premdas
|
00415
|
SBIN0020118
|
133
|
133
|
Processed
|
24/05/2023
|
|
1821230145
|
|
MR RAMAVATH PREM DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
YELLAREDDY
|
TS-29-010-031-001/010398
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183447
|
18/05/2023
|
Mamatha Bai
|
3629010WL005636
|
Mamatha Bai
|
00415
|
SBIN0020118
|
664
|
664
|
Processed
|
24/05/2023
|
|
1821230142
|
|
MRS AZMERA MAMATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
YELLAREDDY
|
TS-29-010-031-001/010400
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183448
|
18/05/2023
|
Mansing
|
3629010WL005636
|
Mansing
|
00415
|
SBIN0020118
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230135
|
|
MR PATHLOTH MAN SING
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-031-001/010403
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183450
|
18/05/2023
|
Rishi Kumar
|
3629010WL005636
|
Rishi Kumar
|
00415
|
SBIN0020118
|
841
|
841
|
Processed
|
24/05/2023
|
|
1821230134
|
|
MR AZMERA RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
YELLAREDDY
|
TS-29-010-031-001/010412
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183451
|
18/05/2023
|
Naveen
|
3629010WL005636
|
Naveen
|
00415
|
SBIN0020118
|
186
|
186
|
Processed
|
24/05/2023
|
|
1821230137
|
|
MR MALOTH NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
YELLAREDDY
|
TS-29-010-031-001/10423
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183453
|
18/05/2023
|
POTHULU ROOP SINGH
|
3629010WL005636
|
POTHULU ROOP SINGH
|
00415
|
SBIN0020118
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821230126
|
|
PATHLOTH ROOP SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42284
|
42284
|
|
|
|
|
|
|
|
|
65
|
YELLAREDDY
|
TS-29-010-022-001/010010
(HAJIPUR)
|
3629010000NRG24180520230185199
|
18/05/2023
|
SABAVATH SINI
|
3629010WL005670
|
SABAVATH SINI
|
00468
|
UBIN0802913
|
139
|
139
|
Processed
|
24/05/2023
|
|
1821229994
|
|
MRS SABHAVATH CHINNI
|
STATE BANK OF INDIA(508548)
|
|
66
|
YELLAREDDY
|
TS-29-010-022-001/010012
(HAJIPUR)
|
3629010000NRG24180520230185201
|
18/05/2023
|
SABAVATH YESUBAI
|
3629010WL005670
|
SABAVATH YESUBAI
|
00468
|
UBIN0802913
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821229946
|
|
yesubayi sabAvaT
|
GENERAL POST OFFICE(607245)
|
|
67
|
YELLAREDDY
|
TS-29-010-022-001/010013
(HAJIPUR)
|
3629010000NRG24180520230185202
|
18/05/2023
|
SABAVATH RUKKIBAI
|
3629010WL005670
|
SABAVATH RUKKIBAI
|
00468
|
UBIN0802913
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821230006
|
|
SABHAVATH RUKKIBAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
YELLAREDDY
|
TS-29-010-022-001/010014
(HAJIPUR)
|
3629010000NRG24180520230185204
|
18/05/2023
|
Mamgi
|
3629010WL005670
|
Mamgi
|
00468
|
UBIN0802913
|
718
|
718
|
Processed
|
24/05/2023
|
|
1821229975
|
|
SABAVATH MANGI
|
UNION BANK OF INDIA(508500)
|
|
69
|
YELLAREDDY
|
TS-29-010-022-001/010014
(HAJIPUR)
|
3629010000NRG24180520230185203
|
18/05/2023
|
SBAVATH MUNYA
|
3629010WL005670
|
SBAVATH MUNYA
|
00468
|
UBIN0802913
|
718
|
718
|
Processed
|
24/05/2023
|
|
1821229943
|
|
SABAVATH MOONYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YELLAREDDY
|
TS-29-010-022-001/010015
(HAJIPUR)
|
3629010000NRG24180520230185205
|
18/05/2023
|
SABAVATH PUNI
|
3629010WL005670
|
SABAVATH PUNI
|
00468
|
UBIN0802913
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821230005
|
|
SABAVATH PUNI
|
UNION BANK OF INDIA(508500)
|
|
71
|
YELLAREDDY
|
TS-29-010-022-001/010016
(HAJIPUR)
|
3629010000NRG24180520230185207
|
18/05/2023
|
Manni
|
3629010WL005670
|
Manni
|
00468
|
UBIN0802913
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821229972
|
|
SABAVATH MANNI
|
UNION BANK OF INDIA(508500)
|
|
72
|
YELLAREDDY
|
TS-29-010-022-001/010021
(HAJIPUR)
|
3629010000NRG24180520230185209
|
18/05/2023
|
SABAVAT MALI
|
3629010WL005670
|
SABAVAT MALI
|
00468
|
UBIN0802913
|
539
|
539
|
Processed
|
24/05/2023
|
|
1821229935
|
|
SABHAVAT MALI
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-022-001/010027
(HAJIPUR)
|
3629010000NRG24180520230185210
|
18/05/2023
|
Kumar
|
3629010WL005670
|
Kumar
|
00468
|
UBIN0802913
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821230007
|
|
MR SABAVAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
YELLAREDDY
|
TS-29-010-022-001/010028
(HAJIPUR)
|
3629010000NRG24180520230185212
|
18/05/2023
|
SABAVATH RAMESH
|
3629010WL005670
|
SABAVATH RAMESH
|
00468
|
UBIN0802913
|
718
|
718
|
Processed
|
24/05/2023
|
|
1821229979
|
|
SABHAVAT RAMESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
YELLAREDDY
|
TS-29-010-022-001/010028
(HAJIPUR)
|
3629010000NRG24180520230185211
|
18/05/2023
|
SABAVATH GANGUBAY
|
3629010WL005670
|
SABAVATH GANGUBAY
|
00468
|
UBIN0802913
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821230003
|
|
SABHAVAT GANGUBAY
|
UNION BANK OF INDIA(508500)
|
|
76
|
YELLAREDDY
|
TS-29-010-022-001/010029
(HAJIPUR)
|
3629010000NRG24180520230185214
|
18/05/2023
|
SABAVATH SANU
|
3629010WL005670
|
SABAVATH SANU
|
00468
|
UBIN0802913
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821229925
|
|
SABAVAT SANU
|
UNION BANK OF INDIA(508500)
|
|
77
|
YELLAREDDY
|
TS-29-010-022-001/010029
(HAJIPUR)
|
3629010000NRG24180520230185213
|
18/05/2023
|
SABAVATH SHANKAR
|
3629010WL005670
|
SABAVATH SHANKAR
|
00468
|
UBIN0802913
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821229924
|
|
SABAVAT SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
YELLAREDDY
|
TS-29-010-022-001/010032
(HAJIPUR)
|
3629010000NRG24180520230185215
|
18/05/2023
|
SABAVATH CHINNA SHANKAR
|
3629010WL005670
|
SABAVATH CHINNA SHANKAR
|
00468
|
UBIN0802913
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821229926
|
|
SABAVAT SHANKAR, S/O. S.AMRU
|
UNION BANK OF INDIA(508500)
|
|
79
|
YELLAREDDY
|
TS-29-010-022-001/010032
(HAJIPUR)
|
3629010000NRG24180520230185216
|
18/05/2023
|
SABAVATH ANUSHA
|
3629010WL005670
|
SABAVATH ANUSHA
|
00468
|
UBIN0802913
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821230002
|
|
MRS SABHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YELLAREDDY
|
TS-29-010-022-001/010035
(HAJIPUR)
|
3629010000NRG24180520230185219
|
18/05/2023
|
SABAVATH KISHAN
|
3629010WL005670
|
SABAVATH KISHAN
|
00468
|
UBIN0802913
|
603
|
603
|
Processed
|
24/05/2023
|
|
1821229919
|
|
SABAVATH KISHAN, S/O.AMRU
|
UNION BANK OF INDIA(508500)
|
|
81
|
YELLAREDDY
|
TS-29-010-022-001/010053
(HAJIPUR)
|
3629010000NRG24180520230185226
|
18/05/2023
|
AMGOTH LAXMI
|
3629010WL005670
|
AMGOTH LAXMI
|
00468
|
UBIN0802913
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821230009
|
|
AMGOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
YELLAREDDY
|
TS-29-010-022-001/010055
(HAJIPUR)
|
3629010000NRG24180520230185228
|
18/05/2023
|
SBAVATH RAMSA
|
3629010WL005670
|
SBAVATH RAMSA
|
00468
|
UBIN0802913
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821229942
|
|
Ramsa Sabavat
|
GENERAL POST OFFICE(607245)
|
|
83
|
YELLAREDDY
|
TS-29-010-022-001/010057
(HAJIPUR)
|
3629010000NRG24180520230185229
|
18/05/2023
|
UNDADI ANJAIAH
|
3629010WL005670
|
UNDADI ANJAIAH
|
00468
|
UBIN0802913
|
279
|
279
|
Processed
|
24/05/2023
|
|
1821229920
|
|
UNDADI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
YELLAREDDY
|
TS-29-010-022-001/010065
(HAJIPUR)
|
3629010000NRG24180520230185232
|
18/05/2023
|
Renu
|
3629010WL005670
|
Renu
|
00468
|
UBIN0802913
|
139
|
139
|
Processed
|
24/05/2023
|
|
1821229930
|
|
MALOTH RENU
|
UNION BANK OF INDIA(508500)
|
|
85
|
YELLAREDDY
|
TS-29-010-022-001/010066
(HAJIPUR)
|
3629010000NRG24180520230185234
|
18/05/2023
|
MALOTH PURI
|
3629010WL005670
|
MALOTH PURI
|
00468
|
UBIN0802913
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821229958
|
|
MALOTH PURI
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-022-001/010067
(HAJIPUR)
|
3629010000NRG24180520230185235
|
18/05/2023
|
Laxman
|
3629010WL005670
|
Laxman
|
00468
|
UBIN0802913
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821229945
|
|
Laxman Daravat
|
GENERAL POST OFFICE(607245)
|
|
87
|
YELLAREDDY
|
TS-29-010-022-001/010067
(HAJIPUR)
|
3629010000NRG24180520230185236
|
18/05/2023
|
Mothi
|
3629010WL005670
|
Mothi
|
00468
|
UBIN0802913
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821229963
|
|
DARAVATH MOTHI WO CHANDYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
YELLAREDDY
|
TS-29-010-022-001/010068
(HAJIPUR)
|
3629010000NRG24180520230185237
|
18/05/2023
|
BARMAVATH YASHODHA
|
3629010WL005670
|
BARMAVATH YASHODHA
|
00468
|
UBIN0802913
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821229959
|
|
BARMAVATH YASHODA
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELLAREDDY
|
TS-29-010-022-001/010069
(HAJIPUR)
|
3629010000NRG24180520230185238
|
18/05/2023
|
MALOTH ANISI
|
3629010WL005670
|
MALOTH ANISI
|
00468
|
UBIN0802913
|
279
|
279
|
Processed
|
24/05/2023
|
|
1821229949
|
|
MALOTH HANSHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-022-001/010072
(HAJIPUR)
|
3629010000NRG24180520230185239
|
18/05/2023
|
KADAVATH JIJI
|
3629010WL005670
|
KADAVATH JIJI
|
00468
|
UBIN0802913
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821229966
|
|
KADAVAT JIJI
|
UNION BANK OF INDIA(508500)
|
|
91
|
YELLAREDDY
|
TS-29-010-022-001/010073
(HAJIPUR)
|
3629010000NRG24180520230185240
|
18/05/2023
|
VISLAVATH SHIVI
|
3629010WL005670
|
VISLAVATH SHIVI
|
00468
|
UBIN0802913
|
279
|
279
|
Processed
|
24/05/2023
|
|
1821229961
|
|
VISLAVATH SHIVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
YELLAREDDY
|
TS-29-010-022-001/010074
(HAJIPUR)
|
3629010000NRG24180520230185241
|
18/05/2023
|
KATROTH JEERI
|
3629010WL005670
|
KATROTH JEERI
|
00468
|
UBIN0802913
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821229962
|
|
KATROTH JIRI
|
UNION BANK OF INDIA(508500)
|
|
93
|
YELLAREDDY
|
TS-29-010-022-001/010075
(HAJIPUR)
|
3629010000NRG24180520230185242
|
18/05/2023
|
Dasharat
|
3629010WL005670
|
Dasharat
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229929
|
|
KATROTH DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
94
|
YELLAREDDY
|
TS-29-010-022-001/010075
(HAJIPUR)
|
3629010000NRG24180520230185243
|
18/05/2023
|
KATROTH BOOLI
|
3629010WL005670
|
KATROTH BOOLI
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229923
|
|
Booli Katrot
|
GENERAL POST OFFICE(607245)
|
|
95
|
YELLAREDDY
|
TS-29-010-022-001/010076
(HAJIPUR)
|
3629010000NRG24180520230185244
|
18/05/2023
|
MALOTH MAALI
|
3629010WL005670
|
MALOTH MAALI
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229965
|
|
MALOTH MALI
|
UNION BANK OF INDIA(508500)
|
|
96
|
YELLAREDDY
|
TS-29-010-022-001/010081
(HAJIPUR)
|
3629010000NRG24180520230185245
|
18/05/2023
|
Mali
|
3629010WL005670
|
Mali
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229957
|
|
KATROTH MALI
|
UNION BANK OF INDIA(508500)
|
|
97
|
YELLAREDDY
|
TS-29-010-022-001/010086
(HAJIPUR)
|
3629010000NRG24180520230185246
|
18/05/2023
|
KADAVATH LAXMAN
|
3629010WL005670
|
KADAVATH LAXMAN
|
00468
|
UBIN0802913
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821229941
|
|
KADAVATH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
YELLAREDDY
|
TS-29-010-022-001/010088
(HAJIPUR)
|
3629010000NRG24180520230185251
|
18/05/2023
|
SAVABATH LAXMI
|
3629010WL005670
|
SAVABATH LAXMI
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821230004
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
99
|
YELLAREDDY
|
TS-29-010-022-001/010096
(HAJIPUR)
|
3629010000NRG24180520230185254
|
18/05/2023
|
NIRUDI BAGAIAH
|
3629010WL005670
|
NIRUDI BAGAIAH
|
00468
|
UBIN0802913
|
279
|
279
|
Processed
|
24/05/2023
|
|
1821229939
|
|
NERUDI BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
YELLAREDDY
|
TS-29-010-022-001/010096
(HAJIPUR)
|
3629010000NRG24180520230185253
|
18/05/2023
|
NIRUDI SUHILA
|
3629010WL005670
|
NIRUDI SUHILA
|
00468
|
UBIN0802913
|
279
|
279
|
Processed
|
24/05/2023
|
|
1821229931
|
|
NIRUDI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
101
|
YELLAREDDY
|
TS-29-010-022-001/010100
(HAJIPUR)
|
3629010000NRG24180520230185255
|
18/05/2023
|
MALOTH PIKYA
|
3629010WL005670
|
MALOTH PIKYA
|
00468
|
UBIN0802913
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821229938
|
|
Pikya NULL
|
GENERAL POST OFFICE(607245)
|
|
102
|
YELLAREDDY
|
TS-29-010-022-001/010100
(HAJIPUR)
|
3629010000NRG24180520230185256
|
18/05/2023
|
MALOTH SHANTHI
|
3629010WL005670
|
MALOTH SHANTHI
|
00468
|
UBIN0802913
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821229921
|
|
Shanti
|
GENERAL POST OFFICE(607245)
|
|
103
|
YELLAREDDY
|
TS-29-010-022-001/010114
(HAJIPUR)
|
3629010000NRG24180520230185260
|
18/05/2023
|
MALOTH AMRI
|
3629010WL005670
|
MALOTH AMRI
|
00468
|
UBIN0802913
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821229967
|
|
MALOTH AMRI
|
UNION BANK OF INDIA(508500)
|
|
104
|
YELLAREDDY
|
TS-29-010-022-001/010118
(HAJIPUR)
|
3629010000NRG24180520230185262
|
18/05/2023
|
KADAVATH RAMCHANDAR
|
3629010WL005670
|
KADAVATH RAMCHANDAR
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229928
|
|
SAVIYA KADAVAT
|
UNION BANK OF INDIA(508500)
|
|
105
|
YELLAREDDY
|
TS-29-010-022-001/010118
(HAJIPUR)
|
3629010000NRG24180520230185263
|
18/05/2023
|
KADAVATH NAAJI
|
3629010WL005670
|
KADAVATH NAAJI
|
00468
|
UBIN0802913
|
279
|
279
|
Processed
|
24/05/2023
|
|
1821229954
|
|
KADHVATH NAJI
|
UNION BANK OF INDIA(508500)
|
|
106
|
YELLAREDDY
|
TS-29-010-022-001/010120
(HAJIPUR)
|
3629010000NRG24180520230185265
|
18/05/2023
|
BARMAVATH CHANDHAR
|
3629010WL005670
|
BARMAVATH CHANDHAR
|
00468
|
UBIN0802913
|
279
|
279
|
Processed
|
24/05/2023
|
|
1821229936
|
|
BARMAVATH CHENDHAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
YELLAREDDY
|
TS-29-010-022-001/010120
(HAJIPUR)
|
3629010000NRG24180520230185266
|
18/05/2023
|
BARMAVATH RAJI
|
3629010WL005670
|
BARMAVATH RAJI
|
00468
|
UBIN0802913
|
139
|
139
|
Processed
|
24/05/2023
|
|
1821229971
|
|
BARMAVATH RAJEE
|
UNION BANK OF INDIA(508500)
|
|
108
|
YELLAREDDY
|
TS-29-010-022-001/010123
(HAJIPUR)
|
3629010000NRG24180520230185268
|
18/05/2023
|
MALOTH DEVULA
|
3629010WL005670
|
MALOTH DEVULA
|
00468
|
UBIN0802913
|
539
|
539
|
Processed
|
24/05/2023
|
|
1821229933
|
|
MALOTH DEVLA
|
UNION BANK OF INDIA(508500)
|
|
109
|
YELLAREDDY
|
TS-29-010-022-001/010123
(HAJIPUR)
|
3629010000NRG24180520230185269
|
18/05/2023
|
MALOTH LALI
|
3629010WL005670
|
MALOTH LALI
|
00468
|
UBIN0802913
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821230000
|
|
MALOTH LALI
|
UNION BANK OF INDIA(508500)
|
|
110
|
YELLAREDDY
|
TS-29-010-022-001/010125
(HAJIPUR)
|
3629010000NRG24180520230185270
|
18/05/2023
|
KATROTH CHOULI
|
3629010WL005670
|
KATROTH CHOULI
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229951
|
|
KATROTH CHAVALI
|
UNION BANK OF INDIA(508500)
|
|
111
|
YELLAREDDY
|
TS-29-010-022-001/010126
(HAJIPUR)
|
3629010000NRG24180520230185271
|
18/05/2023
|
KATROTH CHANDHAR
|
3629010WL005670
|
KATROTH CHANDHAR
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229953
|
|
KATROTH CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
YELLAREDDY
|
TS-29-010-022-001/010126
(HAJIPUR)
|
3629010000NRG24180520230185272
|
18/05/2023
|
KATROTH NIRMALA
|
3629010WL005670
|
KATROTH NIRMALA
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229960
|
|
KATROTH NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
113
|
YELLAREDDY
|
TS-29-010-022-001/010127
(HAJIPUR)
|
3629010000NRG24180520230185273
|
18/05/2023
|
KADAVATH ANUSHA
|
3629010WL005670
|
KADAVATH ANUSHA
|
00468
|
UBIN0802913
|
279
|
279
|
Processed
|
24/05/2023
|
|
1821229937
|
|
ANUSHA KADAVATH
|
UNION BANK OF INDIA(508500)
|
|
114
|
YELLAREDDY
|
TS-29-010-022-001/010128
(HAJIPUR)
|
3629010000NRG24180520230185275
|
18/05/2023
|
SABAVATH LALI
|
3629010WL005670
|
SABAVATH LALI
|
00468
|
UBIN0802913
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821229973
|
|
SABAVATH LALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
YELLAREDDY
|
TS-29-010-022-001/010128
(HAJIPUR)
|
3629010000NRG24180520230185274
|
18/05/2023
|
SABAVATH SHANKAR
|
3629010WL005670
|
SABAVATH SHANKAR
|
00468
|
UBIN0802913
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821229970
|
|
SABHAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
YELLAREDDY
|
TS-29-010-022-001/010132
(HAJIPUR)
|
3629010000NRG24180520230185276
|
18/05/2023
|
SABAVATH LAXMI
|
3629010WL005670
|
SABAVATH LAXMI
|
00468
|
UBIN0802913
|
201
|
201
|
Processed
|
24/05/2023
|
|
1821229977
|
|
SABHAVAT LAXMI WO BIKYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
117
|
YELLAREDDY
|
TS-29-010-022-001/010133
(HAJIPUR)
|
3629010000NRG24180520230185277
|
18/05/2023
|
VISLAVATH MOTHIRAM
|
3629010WL005670
|
VISLAVATH MOTHIRAM
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229944
|
|
VISLAVATH MOTHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YELLAREDDY
|
TS-29-010-022-001/010133
(HAJIPUR)
|
3629010000NRG24180520230185278
|
18/05/2023
|
VISLAVATH SAMKA
|
3629010WL005670
|
VISLAVATH SAMKA
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229950
|
|
VISLAVATH SAMUKA
|
UNION BANK OF INDIA(508500)
|
|
119
|
YELLAREDDY
|
TS-29-010-022-001/010134
(HAJIPUR)
|
3629010000NRG24180520230185280
|
18/05/2023
|
MALOTH SANGI
|
3629010WL005670
|
MALOTH SANGI
|
00468
|
UBIN0802913
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821229952
|
|
MALOTH ALIAS MALOVATH SANGITHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
YELLAREDDY
|
TS-29-010-022-001/010136
(HAJIPUR)
|
3629010000NRG24180520230185281
|
18/05/2023
|
KATROTH SANTYALI
|
3629010WL005670
|
KATROTH SANTYALI
|
00468
|
UBIN0802913
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821229922
|
|
KATROTH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
YELLAREDDY
|
TS-29-010-022-001/010141
(HAJIPUR)
|
3629010000NRG24180520230185283
|
18/05/2023
|
KATROTH SANGEETHA
|
3629010WL005670
|
KATROTH SANGEETHA
|
00468
|
UBIN0802913
|
139
|
139
|
Processed
|
24/05/2023
|
|
1821229940
|
|
KATROTH SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
YELLAREDDY
|
TS-29-010-022-001/010151
(HAJIPUR)
|
3629010000NRG24180520230185285
|
18/05/2023
|
MALOTH BUJJI
|
3629010WL005670
|
MALOTH BUJJI
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229984
|
|
MALOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
123
|
YELLAREDDY
|
TS-29-010-022-001/010152
(HAJIPUR)
|
3629010000NRG24180520230185286
|
18/05/2023
|
SABAVATH RAVI
|
3629010WL005670
|
SABAVATH RAVI
|
00468
|
UBIN0802913
|
718
|
718
|
Processed
|
24/05/2023
|
|
1821229934
|
|
SABAVAT RAVI, S/O.PERYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
YELLAREDDY
|
TS-29-010-022-001/010152
(HAJIPUR)
|
3629010000NRG24180520230185287
|
18/05/2023
|
SABAVATH SANJETA
|
3629010WL005670
|
SABAVATH SANJETA
|
00468
|
UBIN0802913
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821229974
|
|
SABAVATH SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
YELLAREDDY
|
TS-29-010-022-001/010153
(HAJIPUR)
|
3629010000NRG24180520230185288
|
18/05/2023
|
SABAVATH VIJAYA
|
3629010WL005670
|
SABAVATH VIJAYA
|
00468
|
UBIN0802913
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821229987
|
|
SABAVAT VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
YELLAREDDY
|
TS-29-010-022-001/010155
(HAJIPUR)
|
3629010000NRG24180520230185290
|
18/05/2023
|
Shanti
|
3629010WL005670
|
Shanti
|
00468
|
UBIN0802913
|
539
|
539
|
Processed
|
24/05/2023
|
|
1821229956
|
|
MALOVATH SANTHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
YELLAREDDY
|
TS-29-010-022-001/010156
(HAJIPUR)
|
3629010000NRG24180520230185292
|
18/05/2023
|
KATROTH GUDDU
|
3629010WL005670
|
KATROTH GUDDU
|
00468
|
UBIN0802913
|
139
|
139
|
Processed
|
24/05/2023
|
|
1821229948
|
|
KATROTH BHUDDUS/0DEVULA
|
UNION BANK OF INDIA(508500)
|
|
128
|
YELLAREDDY
|
TS-29-010-022-001/010156
(HAJIPUR)
|
3629010000NRG24180520230185291
|
18/05/2023
|
KATROTH SEMI
|
3629010WL005670
|
KATROTH SEMI
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229976
|
|
KATROTH SEMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
YELLAREDDY
|
TS-29-010-022-001/010157
(HAJIPUR)
|
3629010000NRG24180520230185294
|
18/05/2023
|
KATROTH KOTI
|
3629010WL005670
|
KATROTH KOTI
|
00468
|
UBIN0802913
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821229995
|
|
KATROTH KOTI
|
UNION BANK OF INDIA(508500)
|
|
130
|
YELLAREDDY
|
TS-29-010-022-001/010157
(HAJIPUR)
|
3629010000NRG24180520230185293
|
18/05/2023
|
Ratan
|
3629010WL005670
|
Ratan
|
00468
|
UBIN0802913
|
718
|
718
|
Processed
|
24/05/2023
|
|
1821229964
|
|
KATROTH RATHAN SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
YELLAREDDY
|
TS-29-010-022-001/010158
(HAJIPUR)
|
3629010000NRG24180520230185295
|
18/05/2023
|
KATROTH NEELA
|
3629010WL005670
|
KATROTH NEELA
|
00468
|
UBIN0802913
|
718
|
718
|
Processed
|
24/05/2023
|
|
1821229986
|
|
KATROTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
132
|
YELLAREDDY
|
TS-29-010-022-001/010159
(HAJIPUR)
|
3629010000NRG24180520230185296
|
18/05/2023
|
MALOTH SHANTHI
|
3629010WL005670
|
MALOTH SHANTHI
|
00468
|
UBIN0802913
|
279
|
279
|
Processed
|
24/05/2023
|
|
1821229955
|
|
MALOTH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
YELLAREDDY
|
TS-29-010-022-001/010160
(HAJIPUR)
|
3629010000NRG24180520230185297
|
18/05/2023
|
KADAVATH LAXMAN
|
3629010WL005670
|
KADAVATH LAXMAN
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229947
|
|
KADAVATH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
YELLAREDDY
|
TS-29-010-022-001/010164
(HAJIPUR)
|
3629010000NRG24180520230185301
|
18/05/2023
|
LAMBADI MEERI
|
3629010WL005670
|
LAMBADI MEERI
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229927
|
|
LAMBADI MARY
|
UNION BANK OF INDIA(508500)
|
|
135
|
YELLAREDDY
|
TS-29-010-022-001/010166
(HAJIPUR)
|
3629010000NRG24180520230185303
|
18/05/2023
|
KADAVATH KAVITHA
|
3629010WL005670
|
KADAVATH KAVITHA
|
00468
|
UBIN0802913
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821229969
|
|
KADAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
YELLAREDDY
|
TS-29-010-022-001/010168
(HAJIPUR)
|
3629010000NRG24180520230185304
|
18/05/2023
|
BARMAVATH SUNITHA
|
3629010WL005670
|
BARMAVATH SUNITHA
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229985
|
|
YELLAIAHGARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
YELLAREDDY
|
TS-29-010-022-001/010172
(HAJIPUR)
|
3629010000NRG24180520230185309
|
18/05/2023
|
KATROTH RAMESH
|
3629010WL005670
|
KATROTH RAMESH
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229981
|
|
KATROTH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
138
|
YELLAREDDY
|
TS-29-010-022-001/010190
(HAJIPUR)
|
3629010000NRG24180520230185320
|
18/05/2023
|
VIJAYA
|
3629010WL005670
|
VIJAYA
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229992
|
|
SABAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
YELLAREDDY
|
TS-29-010-022-001/010193
(HAJIPUR)
|
3629010000NRG24180520230185322
|
18/05/2023
|
ANITHA
|
3629010WL005670
|
ANITHA
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229993
|
|
MALOTH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
YELLAREDDY
|
TS-29-010-022-001/010201
(HAJIPUR)
|
3629010000NRG24180520230185324
|
18/05/2023
|
NILA
|
3629010WL005670
|
NILA
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229998
|
|
MISS VISLAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
YELLAREDDY
|
TS-29-010-022-001/010209
(HAJIPUR)
|
3629010000NRG24180520230185331
|
18/05/2023
|
bhuli bai
|
3629010WL005670
|
bhuli bai
|
00468
|
UBIN0802913
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821229980
|
|
LUNAVATH BHULI BAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
YELLAREDDY
|
TS-29-010-022-001/010211
(HAJIPUR)
|
3629010000NRG24180520230185333
|
18/05/2023
|
manjula
|
3629010WL005670
|
manjula
|
00468
|
UBIN0802913
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821229982
|
|
SABHAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
143
|
YELLAREDDY
|
TS-29-010-022-001/010215
(HAJIPUR)
|
3629010000NRG24180520230185334
|
18/05/2023
|
Sangitha
|
3629010WL005670
|
Sangitha
|
00468
|
UBIN0802913
|
139
|
139
|
Processed
|
24/05/2023
|
|
1821229968
|
|
GADILA SANGITHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
YELLAREDDY
|
TS-29-010-022-001/010224
(HAJIPUR)
|
3629010000NRG24180520230185337
|
18/05/2023
|
ranuka
|
3629010WL005670
|
ranuka
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229988
|
|
KADAVAT RENUKA
|
UNION BANK OF INDIA(508500)
|
|
145
|
YELLAREDDY
|
TS-29-010-022-001/010225
(HAJIPUR)
|
3629010000NRG24180520230185339
|
18/05/2023
|
CHANDU
|
3629010WL005670
|
CHANDU
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229991
|
|
KATROTH CHANDU
|
UNION BANK OF INDIA(508500)
|
|
146
|
YELLAREDDY
|
TS-29-010-022-001/010258
(HAJIPUR)
|
3629010000NRG24180520230185350
|
18/05/2023
|
RAJU
|
3629010WL005670
|
RAJU
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229978
|
|
KADAVATH RAJU
|
UNION BANK OF INDIA(508500)
|
|
147
|
YELLAREDDY
|
TS-29-010-022-001/010281
(HAJIPUR)
|
3629010000NRG24180520230185357
|
18/05/2023
|
mahesh
|
3629010WL005670
|
mahesh
|
00468
|
UBIN0802913
|
718
|
718
|
Processed
|
24/05/2023
|
|
1821229989
|
|
MR SABAVATH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
YELLAREDDY
|
TS-29-010-022-001/010282
(HAJIPUR)
|
3629010000NRG24180520230185358
|
18/05/2023
|
naresh
|
3629010WL005670
|
naresh
|
00468
|
UBIN0802913
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229999
|
|
MALOTH NARESH
|
CANARA BANK(508532)
|
|
149
|
YELLAREDDY
|
TS-29-010-022-001/010304
(HAJIPUR)
|
3629010000NRG24180520230185364
|
18/05/2023
|
Gabbarsiingh
|
3629010WL005670
|
Gabbarsiingh
|
00468
|
UBIN0802913
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821230001
|
|
MR SABHAVAT GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
YELLAREDDY
|
TS-29-010-022-001/010306
(HAJIPUR)
|
3629010000NRG24180520230185365
|
18/05/2023
|
Naveen
|
3629010WL005670
|
Naveen
|
00468
|
UBIN0802913
|
539
|
539
|
Processed
|
24/05/2023
|
|
1821229990
|
|
SABHAVATH NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
151
|
YELLAREDDY
|
TS-29-010-022-001/010317
(HAJIPUR)
|
3629010000NRG24180520230185369
|
18/05/2023
|
NEERUDI ALLAVVA
|
3629010WL005670
|
NEERUDI ALLAVVA
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229932
|
|
NIRUDI ALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
152
|
YELLAREDDY
|
TS-29-010-022-001/10323
(HAJIPUR)
|
3629010000NRG24180520230185372
|
18/05/2023
|
SABAVATH SRIKANTH
|
3629010WL005670
|
SABAVATH SRIKANTH
|
00468
|
UBIN0802913
|
539
|
539
|
Processed
|
24/05/2023
|
|
1821230008
|
|
MR SABHAVATH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
153
|
YELLAREDDY
|
TS-29-010-022-001/10324
(HAJIPUR)
|
3629010000NRG24180520230185373
|
18/05/2023
|
LUNAVATH VISHNU VARDHAN
|
3629010WL005670
|
LUNAVATH VISHNU VARDHAN
|
00468
|
UBIN0802913
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821229996
|
|
LUNAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53658
|
53658
|
|
|
|
|
|
|
|
|
154
|
YELLAREDDY
|
TS-29-010-007-013/010017
(SOMAARPET)
|
3629010000NRG24180520230182466
|
18/05/2023
|
datthu
|
3629010WL005621
|
datthu
|
00468
|
UBIN0826740
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821230085
|
|
THOTA DATTHU
|
UNION BANK OF INDIA(508500)
|
|
155
|
YELLAREDDY
|
TS-29-010-007-013/010092
(SOMAARPET)
|
3629010000NRG24180520230182476
|
18/05/2023
|
swapna
|
3629010WL005621
|
swapna
|
00468
|
UBIN0826740
|
1258
|
1258
|
Processed
|
24/05/2023
|
|
1821230083
|
|
GUTTAMEEDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
YELLAREDDY
|
TS-29-010-007-013/010237
(SOMAARPET)
|
3629010000NRG24180520230182492
|
18/05/2023
|
MASTE PANDITI NAVEEN
|
3629010WL005621
|
MASTE PANDITI NAVEEN
|
00468
|
UBIN0826740
|
629
|
629
|
Processed
|
24/05/2023
|
|
1821230089
|
|
PANDITI NAVEEN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
157
|
YELLAREDDY
|
TS-29-010-017-030/010037
(RUDRARAM)
|
3629010000NRG24180520230182621
|
18/05/2023
|
Kranthi Kiran
|
3629010WL005628
|
Kranthi Kiran
|
00468
|
UBIN0826740
|
1167
|
1167
|
Processed
|
24/05/2023
|
|
1821230080
|
|
BODA KRANTHI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
YELLAREDDY
|
TS-29-010-017-030/010302
(RUDRARAM)
|
3629010000NRG24180520230182679
|
18/05/2023
|
Vinoda
|
3629010WL005628
|
Vinoda
|
00468
|
UBIN0826740
|
518
|
518
|
Processed
|
24/05/2023
|
|
1821230078
|
|
CHAKALI VINODA
|
UNION BANK OF INDIA(508500)
|
|
159
|
YELLAREDDY
|
TS-29-010-031-001/010039
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183373
|
18/05/2023
|
AZMERA PUL SING
|
3629010WL005636
|
AZMERA PUL SING
|
00468
|
UBIN0826740
|
280
|
280
|
Processed
|
24/05/2023
|
|
1821230090
|
|
AZMERA PUL SING
|
UNION BANK OF INDIA(508500)
|
|
160
|
YELLAREDDY
|
TS-29-010-031-001/010045
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183376
|
18/05/2023
|
LAKAVATH SHEVANTHA
|
3629010WL005636
|
LAKAVATH SHEVANTHA
|
00468
|
UBIN0826740
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230081
|
|
LAKAVATH SHEVANTHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
YELLAREDDY
|
TS-29-010-031-001/010088
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183381
|
18/05/2023
|
BANOTH BALURAM
|
3629010WL005636
|
BANOTH BALURAM
|
00468
|
UBIN0826740
|
664
|
664
|
Processed
|
24/05/2023
|
|
1821230077
|
|
BANOTH BALURAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
YELLAREDDY
|
TS-29-010-031-001/010088
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183382
|
18/05/2023
|
BANOTH LAXMI
|
3629010WL005636
|
BANOTH LAXMI
|
00468
|
UBIN0826740
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821230091
|
|
MRS LAMBADI BANOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
YELLAREDDY
|
TS-29-010-031-001/010166
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183405
|
18/05/2023
|
AZMERA MARUTHI
|
3629010WL005636
|
AZMERA MARUTHI
|
00468
|
UBIN0826740
|
841
|
841
|
Processed
|
24/05/2023
|
|
1821230086
|
|
AZMERA MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
YELLAREDDY
|
TS-29-010-031-001/010193
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183416
|
18/05/2023
|
LAKAVATH VIJAY KUMAR
|
3629010WL005636
|
LAKAVATH VIJAY KUMAR
|
00468
|
UBIN0826740
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821230084
|
|
VIJAYKUMAR LAKAVATH
|
CANARA BANK(508532)
|
|
165
|
YELLAREDDY
|
TS-29-010-031-001/010202
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183419
|
18/05/2023
|
ANITHA
|
3629010WL005636
|
ANITHA
|
00468
|
UBIN0826740
|
841
|
841
|
Processed
|
24/05/2023
|
|
1821229983
|
|
AJMERA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
YELLAREDDY
|
TS-29-010-031-001/010312
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183428
|
18/05/2023
|
Jyothi
|
3629010WL005636
|
Jyothi
|
00468
|
UBIN0826740
|
664
|
664
|
Processed
|
24/05/2023
|
|
1821230087
|
|
AZMERA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
YELLAREDDY
|
TS-29-010-031-001/010322
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183431
|
18/05/2023
|
Ramesh
|
3629010WL005636
|
Ramesh
|
00468
|
UBIN0826740
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821230079
|
|
MR BANOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
YELLAREDDY
|
TS-29-010-031-001/010402
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183449
|
18/05/2023
|
Lalitha
|
3629010WL005636
|
Lalitha
|
00468
|
UBIN0826740
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821230082
|
|
MUD LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
YELLAREDDY
|
TS-29-010-031-001/010416
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183452
|
18/05/2023
|
Sabitha
|
3629010WL005636
|
Sabitha
|
00468
|
UBIN0826740
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230088
|
|
MRS PATHLOTH SABITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12039
|
12039
|
|
|
|
|
|
|
|
|
170
|
YELLAREDDY
|
TS-29-010-012-018/010236
(MISANPALLE)
|
3629010000NRG24180520230181321
|
18/05/2023
|
KURMA SRILATHA
|
3629010WL005586
|
KURMA SRILATHA
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
24/05/2023
|
|
1821229917
|
|
MRS MATURI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
YELLAREDDY
|
TS-29-010-031-001/010138
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183391
|
18/05/2023
|
DEVUSOTH SHARADHA
|
3629010WL005636
|
DEVUSOTH SHARADHA
|
00683
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
24/05/2023
|
|
1821229918
|
|
Sharada
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
172
|
YELLAREDDY
|
TS-29-010-022-001/010041
(HAJIPUR)
|
3629010000NRG24180520230185221
|
18/05/2023
|
SABAVATH DEVULA
|
3629010WL005670
|
SABAVATH DEVULA
|
00685
|
TSAB0018031
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821230075
|
|
devula sabavaT
|
GENERAL POST OFFICE(607245)
|
|
173
|
YELLAREDDY
|
TS-29-010-031-001/010124
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183388
|
18/05/2023
|
MALOTH HARICHAND
|
3629010WL005636
|
MALOTH HARICHAND
|
00685
|
TSAB0018031
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821230074
|
|
MALOTH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
174
|
YELLAREDDY
|
TS-29-010-007-013/010112
(SOMAARPET)
|
3629010000NRG24180520230182480
|
18/05/2023
|
MAHENDHER
|
3629010WL005621
|
MAHENDHER
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
24/05/2023
|
|
1821230013
|
|
BOYINI MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YELLAREDDY
|
TS-29-010-017-030/010181
(RUDRARAM)
|
3629010000NRG24180520230182657
|
18/05/2023
|
Bayyagoni Jyothi
|
3629010WL005628
|
Bayyagoni Jyothi
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
24/05/2023
|
|
1821230071
|
|
BAYYAGONI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YELLAREDDY
|
TS-29-010-022-001/010001
(HAJIPUR)
|
3629010000NRG24180520230185197
|
18/05/2023
|
N.Swapna
|
3629010WL005670
|
N.Swapna
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
24/05/2023
|
|
1821230072
|
|
NEERUDI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
YELLAREDDY
|
TS-29-010-022-001/010002
(HAJIPUR)
|
3629010000NRG24180520230185198
|
18/05/2023
|
N.Balaraju
|
3629010WL005670
|
N.Balaraju
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
24/05/2023
|
|
1821230073
|
|
NEERUDI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
YELLAREDDY
|
TS-29-010-022-001/010012
(HAJIPUR)
|
3629010000NRG24180520230185200
|
18/05/2023
|
SABAVATH GOPAL
|
3629010WL005670
|
SABAVATH GOPAL
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821230021
|
|
SABAVAT GOPYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
YELLAREDDY
|
TS-29-010-022-001/010021
(HAJIPUR)
|
3629010000NRG24180520230185208
|
18/05/2023
|
SABAVATH SEVYA
|
3629010WL005670
|
SABAVATH SEVYA
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821230060
|
|
MR SABAVATH SEVYI
|
STATE BANK OF INDIA(508548)
|
|
180
|
YELLAREDDY
|
TS-29-010-022-001/010033
(HAJIPUR)
|
3629010000NRG24180520230185218
|
18/05/2023
|
Sarichand naayak
|
3629010WL005670
|
Sarichand naayak
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821230022
|
|
SABHAVAT SARI CHAND NAIK
|
UNION BANK OF INDIA(508500)
|
|
181
|
YELLAREDDY
|
TS-29-010-022-001/010036
(HAJIPUR)
|
3629010000NRG24180520230185220
|
18/05/2023
|
SABAVATH DEVULA
|
3629010WL005670
|
SABAVATH DEVULA
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
24/05/2023
|
|
1821230053
|
|
SABAVATH DEVELA
|
UNION BANK OF INDIA(508500)
|
|
182
|
YELLAREDDY
|
TS-29-010-022-001/010041
(HAJIPUR)
|
3629010000NRG24180520230185222
|
18/05/2023
|
SABAVATH MOTHI
|
3629010WL005670
|
SABAVATH MOTHI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
24/05/2023
|
|
1821230057
|
|
SABAVAT MOTHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
YELLAREDDY
|
TS-29-010-022-001/010053
(HAJIPUR)
|
3629010000NRG24180520230185225
|
18/05/2023
|
Angoth Thavurya
|
3629010WL005670
|
Angoth Thavurya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821230068
|
|
Tavurya lunavat
|
GENERAL POST OFFICE(607245)
|
|
184
|
YELLAREDDY
|
TS-29-010-022-001/010054
(HAJIPUR)
|
3629010000NRG24180520230185227
|
18/05/2023
|
SABAVATH SHANTHI
|
3629010WL005670
|
SABAVATH SHANTHI
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
24/05/2023
|
|
1821230056
|
|
SABAVATH SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
YELLAREDDY
|
TS-29-010-022-001/010064
(HAJIPUR)
|
3629010000NRG24180520230185231
|
18/05/2023
|
LASHYA
|
3629010WL005670
|
LASHYA
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
24/05/2023
|
|
1821230011
|
|
MR MALOTH LASHYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
YELLAREDDY
|
TS-29-010-022-001/010087
(HAJIPUR)
|
3629010000NRG24180520230185249
|
18/05/2023
|
LUNAVATH SAKRU
|
3629010WL005670
|
LUNAVATH SAKRU
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821230059
|
|
LUNAVATH SAKRU SO DHUMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
YELLAREDDY
|
TS-29-010-022-001/010087
(HAJIPUR)
|
3629010000NRG24180520230185248
|
18/05/2023
|
LUNAVATH SHOBHA
|
3629010WL005670
|
LUNAVATH SHOBHA
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
24/05/2023
|
|
1821230055
|
|
LUNAVATH SOBHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
YELLAREDDY
|
TS-29-010-022-001/010112
(HAJIPUR)
|
3629010000NRG24180520230185257
|
18/05/2023
|
SABAVATH PULSINGH
|
3629010WL005670
|
SABAVATH PULSINGH
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
24/05/2023
|
|
1821230054
|
|
SABAVATH POOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
YELLAREDDY
|
TS-29-010-022-001/010114
(HAJIPUR)
|
3629010000NRG24180520230185259
|
18/05/2023
|
MALOTH HARYA
|
3629010WL005670
|
MALOTH HARYA
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821230043
|
|
hariya maalot
|
GENERAL POST OFFICE(607245)
|
|
190
|
YELLAREDDY
|
TS-29-010-022-001/010121
(HAJIPUR)
|
3629010000NRG24180520230185267
|
18/05/2023
|
LUNAVATH MUTYALI
|
3629010WL005670
|
LUNAVATH MUTYALI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821230058
|
|
LUNAVATH MUTHYALI
|
UNION BANK OF INDIA(508500)
|
|
191
|
YELLAREDDY
|
TS-29-010-022-001/010138
(HAJIPUR)
|
3629010000NRG24180520230185282
|
18/05/2023
|
KADAVATH SOMLI
|
3629010WL005670
|
KADAVATH SOMLI
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
24/05/2023
|
|
1821230042
|
|
KADAVATH SOMLY
|
UNION BANK OF INDIA(508500)
|
|
192
|
YELLAREDDY
|
TS-29-010-022-001/010169
(HAJIPUR)
|
3629010000NRG24180520230185305
|
18/05/2023
|
SABAVATH GANGARAM
|
3629010WL005670
|
SABAVATH GANGARAM
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
24/05/2023
|
|
1821230052
|
|
SABAVAT GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
YELLAREDDY
|
TS-29-010-022-001/010169
(HAJIPUR)
|
3629010000NRG24180520230185306
|
18/05/2023
|
SABAVATH SANDYA
|
3629010WL005670
|
SABAVATH SANDYA
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
24/05/2023
|
|
1821230051
|
|
Mrs. SABHAVAT SANDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
YELLAREDDY
|
TS-29-010-022-001/010170
(HAJIPUR)
|
3629010000NRG24180520230185308
|
18/05/2023
|
MALOTH SAAMKA
|
3629010WL005670
|
MALOTH SAAMKA
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821230041
|
|
MALOTH SAMKA
|
UNION BANK OF INDIA(508500)
|
|
195
|
YELLAREDDY
|
TS-29-010-022-001/010236
(HAJIPUR)
|
3629010000NRG24180520230185341
|
18/05/2023
|
JAIPAL
|
3629010WL005670
|
JAIPAL
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
24/05/2023
|
|
1821230019
|
|
MR SABHAVATH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
YELLAREDDY
|
TS-29-010-022-001/010256
(HAJIPUR)
|
3629010000NRG24180520230185349
|
18/05/2023
|
Maloth Anil
|
3629010WL005670
|
Maloth Anil
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
24/05/2023
|
|
1821230010
|
|
MR MALOTH ANIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
YELLAREDDY
|
TS-29-010-022-001/10321
(HAJIPUR)
|
3629010000NRG24180520230185371
|
18/05/2023
|
SABAVATH ANAND
|
3629010WL005670
|
SABAVATH ANAND
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
24/05/2023
|
|
1821230028
|
|
MR ANAND SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
YELLAREDDY
|
TS-29-010-031-001/010002
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183366
|
18/05/2023
|
A RAVUJA
|
3629010WL005636
|
A RAVUJA
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821230038
|
|
AJMERA RAVU JA
|
UNION BANK OF INDIA(508500)
|
|
199
|
YELLAREDDY
|
TS-29-010-031-001/010005
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183368
|
18/05/2023
|
Devasoth Jeri
|
3629010WL005636
|
Devasoth Jeri
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
24/05/2023
|
|
1821230031
|
|
DEVASOTH JERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
200
|
YELLAREDDY
|
TS-29-010-031-001/010034
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183372
|
18/05/2023
|
L.GUJI
|
3629010WL005636
|
L.GUJI
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821230034
|
|
MRS LAKAVATH GUJJI
|
STATE BANK OF INDIA(508548)
|
|
201
|
YELLAREDDY
|
TS-29-010-031-001/010034
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183371
|
18/05/2023
|
L.RAMULA
|
3629010WL005636
|
L.RAMULA
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821230033
|
|
MR LAKAVATH RAMULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
202
|
YELLAREDDY
|
TS-29-010-031-001/010048
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183377
|
18/05/2023
|
Lakavath Sali
|
3629010WL005636
|
Lakavath Sali
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821230026
|
|
MRS LAKAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
YELLAREDDY
|
TS-29-010-031-001/010054
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183378
|
18/05/2023
|
L chendar
|
3629010WL005636
|
L chendar
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821230024
|
|
MR LAMBADI CHANDER
|
STATE BANK OF INDIA(508548)
|
|
204
|
YELLAREDDY
|
TS-29-010-031-001/010054
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183379
|
18/05/2023
|
L Maroni
|
3629010WL005636
|
L Maroni
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821230025
|
|
LAKHAVATH MARONI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
205
|
YELLAREDDY
|
TS-29-010-031-001/010074
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183380
|
18/05/2023
|
A.Muthyali
|
3629010WL005636
|
A.Muthyali
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
24/05/2023
|
|
1821230065
|
|
AJMER MUTYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
YELLAREDDY
|
TS-29-010-031-001/010109
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183384
|
18/05/2023
|
Devsoth Mangitha Bai
|
3629010WL005636
|
Devsoth Mangitha Bai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230015
|
|
MRS DEVUSOTH MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
YELLAREDDY
|
TS-29-010-031-001/010109
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183383
|
18/05/2023
|
Devsoth Shivaram
|
3629010WL005636
|
Devsoth Shivaram
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
24/05/2023
|
|
1821230014
|
|
DEV SOTH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
YELLAREDDY
|
TS-29-010-031-001/010111
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183386
|
18/05/2023
|
Anushi
|
3629010WL005636
|
Anushi
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
24/05/2023
|
|
1821230069
|
|
Anisi Lakavat
|
GENERAL POST OFFICE(607245)
|
|
209
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183387
|
18/05/2023
|
Lakavath Bujji
|
3629010WL005636
|
Lakavath Bujji
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
24/05/2023
|
|
1821230027
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
210
|
YELLAREDDY
|
TS-29-010-031-001/010124
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183389
|
18/05/2023
|
M. Laxmi
|
3629010WL005636
|
M. Laxmi
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821230067
|
|
MALOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
YELLAREDDY
|
TS-29-010-031-001/010141
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183392
|
18/05/2023
|
Devusoth Ravi
|
3629010WL005636
|
Devusoth Ravi
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
24/05/2023
|
|
1821230017
|
|
DEVUSOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
YELLAREDDY
|
TS-29-010-031-001/010149
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183395
|
18/05/2023
|
AZMERA SHANTHA
|
3629010WL005636
|
AZMERA SHANTHA
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821230036
|
|
Shanti
|
GENERAL POST OFFICE(607245)
|
|
213
|
YELLAREDDY
|
TS-29-010-031-001/010149
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183394
|
18/05/2023
|
AZMERA SARDAR
|
3629010WL005636
|
AZMERA SARDAR
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821230035
|
|
AZMERA SARDHAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
YELLAREDDY
|
TS-29-010-031-001/010150
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183397
|
18/05/2023
|
L.AMINA
|
3629010WL005636
|
L.AMINA
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
24/05/2023
|
|
1821230039
|
|
Ameena
|
GENERAL POST OFFICE(607245)
|
|
215
|
YELLAREDDY
|
TS-29-010-031-001/010150
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183396
|
18/05/2023
|
Lamavath Devisingh
|
3629010WL005636
|
Lamavath Devisingh
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
24/05/2023
|
|
1821230049
|
|
LAKAVATH DEVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
YELLAREDDY
|
TS-29-010-031-001/010153
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183398
|
18/05/2023
|
Maloth .Peerya
|
3629010WL005636
|
Maloth .Peerya
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230040
|
|
MALOTH PEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
YELLAREDDY
|
TS-29-010-031-001/010156
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183399
|
18/05/2023
|
M.Srinu
|
3629010WL005636
|
M.Srinu
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
24/05/2023
|
|
1821230064
|
|
MALOTH SINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
YELLAREDDY
|
TS-29-010-031-001/010156
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183400
|
18/05/2023
|
M.Sunitha
|
3629010WL005636
|
M.Sunitha
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
24/05/2023
|
|
1821230063
|
|
MALOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
YELLAREDDY
|
TS-29-010-031-001/010157
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183401
|
18/05/2023
|
AZMERA SAJINI
|
3629010WL005636
|
AZMERA SAJINI
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
24/05/2023
|
|
1821230037
|
|
MRS AZMEERA SAJINI
|
STATE BANK OF INDIA(508548)
|
|
220
|
YELLAREDDY
|
TS-29-010-031-001/010158
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183402
|
18/05/2023
|
D.Manjula
|
3629010WL005636
|
D.Manjula
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821230066
|
|
MRS DEVUSOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
221
|
YELLAREDDY
|
TS-29-010-031-001/010163
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183404
|
18/05/2023
|
jali
|
3629010WL005636
|
jali
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821230030
|
|
AJMERA JALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
YELLAREDDY
|
TS-29-010-031-001/010163
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183403
|
18/05/2023
|
mohan
|
3629010WL005636
|
mohan
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230029
|
|
AJMERA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
YELLAREDDY
|
TS-29-010-031-001/010172
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183408
|
18/05/2023
|
A.Shanthi
|
3629010WL005636
|
A.Shanthi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821230070
|
|
AJMERA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
YELLAREDDY
|
TS-29-010-031-001/010172
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183407
|
18/05/2023
|
Ajmera Balsingh
|
3629010WL005636
|
Ajmera Balsingh
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
24/05/2023
|
|
1821230050
|
|
AJMERA BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
YELLAREDDY
|
TS-29-010-031-001/010174
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183409
|
18/05/2023
|
A.Samgya
|
3629010WL005636
|
A.Samgya
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
24/05/2023
|
|
1821230018
|
|
MR AJMERA SANGYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
YELLAREDDY
|
TS-29-010-031-001/010174
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183410
|
18/05/2023
|
Ajmera Sunitha
|
3629010WL005636
|
Ajmera Sunitha
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
24/05/2023
|
|
1821230048
|
|
AJMERA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
YELLAREDDY
|
TS-29-010-031-001/010185
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183414
|
18/05/2023
|
A Soni
|
3629010WL005636
|
A Soni
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821230062
|
|
MRS AZMEERA SONI
|
STATE BANK OF INDIA(508548)
|
|
228
|
YELLAREDDY
|
TS-29-010-031-001/010185
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183413
|
18/05/2023
|
Ajmera Nilya
|
3629010WL005636
|
Ajmera Nilya
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
24/05/2023
|
|
1821230061
|
|
AJMERA NILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
YELLAREDDY
|
TS-29-010-031-001/010193
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183417
|
18/05/2023
|
L Pulanatha
|
3629010WL005636
|
L Pulanatha
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821230023
|
|
NUNAWATH PULVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
YELLAREDDY
|
TS-29-010-031-001/010203
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183421
|
18/05/2023
|
BUJJI
|
3629010WL005636
|
BUJJI
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
24/05/2023
|
|
1821230020
|
|
AJMEERA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
YELLAREDDY
|
TS-29-010-031-001/010263
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183422
|
18/05/2023
|
Badya
|
3629010WL005636
|
Badya
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
24/05/2023
|
|
1821230012
|
|
MR RAMAVATH BADYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
YELLAREDDY
|
TS-29-010-031-001/010263
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183423
|
18/05/2023
|
Ramavath Piri
|
3629010WL005636
|
Ramavath Piri
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821230044
|
|
RAMAVATH PIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
YELLAREDDY
|
TS-29-010-031-001/010264
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183424
|
18/05/2023
|
R Thulsi Ram
|
3629010WL005636
|
R Thulsi Ram
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
24/05/2023
|
|
1821230047
|
|
RAMAVATH THULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
YELLAREDDY
|
TS-29-010-031-001/010264
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183425
|
18/05/2023
|
Ramavath sharadha
|
3629010WL005636
|
Ramavath sharadha
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
24/05/2023
|
|
1821230046
|
|
MRS RAMAVATH SARADA
|
STATE BANK OF INDIA(508548)
|
|
235
|
YELLAREDDY
|
TS-29-010-031-001/010270
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183426
|
18/05/2023
|
Ramavath Manila
|
3629010WL005636
|
Ramavath Manila
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
24/05/2023
|
|
1821230045
|
|
RAMAVATH MANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
YELLAREDDY
|
TS-29-010-031-001/010392
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183444
|
18/05/2023
|
P.RAJITHA
|
3629010WL005636
|
P.RAJITHA
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230032
|
|
MRS PATHIOTH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
YELLAREDDY
|
TS-29-010-031-001/10423
(SOMAREGADI THANDA)
|
3629010000NRG24180520230183454
|
18/05/2023
|
P.Suguna
|
3629010WL005636
|
P.Suguna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821230016
|
|
PATHLOTH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41280
|
41280
|
|
|
|
|
|
|
|
|
238
|
YELLAREDDY
|
TS-29-010-022-001/010251
(HAJIPUR)
|
3629010000NRG24180520230185348
|
18/05/2023
|
sumitra
|
3629010WL005670
|
sumitra
|
00710
|
SBIN0000DOP
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821229997
|
|
MALOTH SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157109
|
157109
|
|
|
|
|
|
|
|