|
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-29-010-017-030/010009
(RUDRARAM)
|
3629010000NRG24290220240673001
|
29/02/2024
|
bixshapathi
|
3629010WL033780
|
bixshapathi
|
00415
|
SBIN0013216
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937615193
|
|
MR MASAGALLA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010098
(RUDRARAM)
|
3629010000NRG24290220240673027
|
29/02/2024
|
Pochaiah
|
3629010WL033780
|
Pochaiah
|
00415
|
SBIN0013216
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2937615196
|
|
MRS CHAKALI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010297
(RUDRARAM)
|
3629010000NRG24290220240673078
|
29/02/2024
|
praveen kumar
|
3629010WL033780
|
praveen kumar
|
00415
|
SBIN0013216
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937615194
|
|
MR THANUGONDA PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-031-001/010166
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671398
|
29/02/2024
|
AZMEERA ANSI
|
3629010WL033723
|
AZMEERA ANSI
|
00415
|
SBIN0013216
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615198
|
|
Ansi Ajmera
|
GENERAL POST OFFICE(607245)
|
|
5
|
YELLAREDDY
|
TS-29-010-031-001/010202
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671406
|
29/02/2024
|
BANSILAL
|
3629010WL033723
|
BANSILAL
|
00415
|
SBIN0013216
|
617
|
617
|
Processed
|
14/04/2024
|
|
2937615191
|
|
AJMIRA BANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YELLAREDDY
|
TS-29-010-031-001/010208
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671410
|
29/02/2024
|
A .Govind
|
3629010WL033723
|
A .Govind
|
00415
|
SBIN0013216
|
617
|
617
|
Processed
|
13/04/2024
|
|
2937615189
|
|
AJMIRA GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4211
|
4211
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-003-007/010253
(LAXMAPUR)
|
3629010000NRG24290220240674107
|
29/02/2024
|
Balaram
|
3629010WL033828
|
Balaram
|
00415
|
SBIN0020118
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615226
|
|
MR MUDAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-017-030/010109
(RUDRARAM)
|
3629010000NRG24290220240673032
|
29/02/2024
|
Ravi
|
3629010WL033780
|
Ravi
|
00415
|
SBIN0020118
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937615192
|
|
MR BAYAGONI RAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-017-030/010117
(RUDRARAM)
|
3629010000NRG24290220240673039
|
29/02/2024
|
Thanugonda Vijay Kumar
|
3629010WL033780
|
Thanugonda Vijay Kumar
|
00415
|
SBIN0020118
|
882
|
882
|
Processed
|
14/04/2024
|
|
2937615236
|
|
THANUGONDA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YELLAREDDY
|
TS-29-010-017-030/010119
(RUDRARAM)
|
3629010000NRG24290220240673041
|
29/02/2024
|
SHASHIKALA
|
3629010WL033780
|
SHASHIKALA
|
00415
|
SBIN0020118
|
1103
|
1103
|
Processed
|
14/04/2024
|
|
2937615208
|
|
MANGALI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24290220240673085
|
29/02/2024
|
sandeep
|
3629010WL033780
|
sandeep
|
00415
|
SBIN0020118
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937615212
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-020-001/040008
(ALMAJIPOOR)
|
3629010000NRG24290220240671932
|
29/02/2024
|
Gangaram
|
3629010WL033751
|
Gangaram
|
00415
|
SBIN0020118
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2937615246
|
|
MR BODUNAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-020-001/040013
(ALMAJIPOOR)
|
3629010000NRG24290220240671934
|
29/02/2024
|
KORNA PRAVEEN KUMAR
|
3629010WL033751
|
KORNA PRAVEEN KUMAR
|
00415
|
SBIN0020118
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937615235
|
|
MR KORNA PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-020-001/040015
(ALMAJIPOOR)
|
3629010000NRG24290220240671935
|
29/02/2024
|
Vittal
|
3629010WL033751
|
Vittal
|
00415
|
SBIN0020118
|
610
|
610
|
Processed
|
13/04/2024
|
|
2937615213
|
|
PULGALA VITTAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
YELLAREDDY
|
TS-29-010-020-001/040023
(ALMAJIPOOR)
|
3629010000NRG24290220240671937
|
29/02/2024
|
Neerudi Anjavva
|
3629010WL033751
|
Neerudi Anjavva
|
00415
|
SBIN0020118
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2937615190
|
|
MISS NIRUDI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-020-001/040029
(ALMAJIPOOR)
|
3629010000NRG24290220240671938
|
29/02/2024
|
NERUDI NIRMALA
|
3629010WL033751
|
NERUDI NIRMALA
|
00415
|
SBIN0020118
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2937615229
|
|
MRS NERUDI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-020-001/040031
(ALMAJIPOOR)
|
3629010000NRG24290220240671939
|
29/02/2024
|
SANGAREDDY PETA LAXMI
|
3629010WL033751
|
SANGAREDDY PETA LAXMI
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
13/04/2024
|
|
2937615227
|
|
MRS SANGAREDDY PETA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-020-001/040035
(ALMAJIPOOR)
|
3629010000NRG24290220240671941
|
29/02/2024
|
BOLLARAM DEVAVVA
|
3629010WL033751
|
BOLLARAM DEVAVVA
|
00415
|
SBIN0020118
|
813
|
813
|
Processed
|
13/04/2024
|
|
2937615195
|
|
Devavva NULL
|
GENERAL POST OFFICE(607245)
|
|
19
|
YELLAREDDY
|
TS-29-010-020-001/040037
(ALMAJIPOOR)
|
3629010000NRG24290220240671942
|
29/02/2024
|
Korna sailbabu
|
3629010WL033751
|
Korna sailbabu
|
00415
|
SBIN0020118
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937615205
|
|
Saibabu
|
GENERAL POST OFFICE(607245)
|
|
20
|
YELLAREDDY
|
TS-29-010-020-001/040039
(ALMAJIPOOR)
|
3629010000NRG24290220240671943
|
29/02/2024
|
ANUSUYA GULLA
|
3629010WL033751
|
ANUSUYA GULLA
|
00415
|
SBIN0020118
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2937615238
|
|
MRS ANUSUYA GULLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-020-001/040047
(ALMAJIPOOR)
|
3629010000NRG24290220240671944
|
29/02/2024
|
K.Satyavva
|
3629010WL033751
|
K.Satyavva
|
00415
|
SBIN0020118
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2937615199
|
|
MISS KARRE SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-020-001/040051
(ALMAJIPOOR)
|
3629010000NRG24290220240671945
|
29/02/2024
|
PULGALA KISHAN
|
3629010WL033751
|
PULGALA KISHAN
|
00415
|
SBIN0020118
|
203
|
203
|
Processed
|
13/04/2024
|
|
2937615197
|
|
MR PULGALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-020-001/040060
(ALMAJIPOOR)
|
3629010000NRG24290220240671947
|
29/02/2024
|
GADDAMIDI PAPAIAH
|
3629010WL033751
|
GADDAMIDI PAPAIAH
|
00415
|
SBIN0020118
|
813
|
813
|
Processed
|
13/04/2024
|
|
2937615206
|
|
GADDAMIDI PAPAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
YELLAREDDY
|
TS-29-010-020-001/040061
(ALMAJIPOOR)
|
3629010000NRG24290220240671948
|
29/02/2024
|
Nagaraju
|
3629010WL033751
|
Nagaraju
|
00415
|
SBIN0020118
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937615234
|
|
MR NEERUDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-020-001/040078
(ALMAJIPOOR)
|
3629010000NRG24290220240671950
|
29/02/2024
|
Nagamani
|
3629010WL033751
|
Nagamani
|
00415
|
SBIN0020118
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2937615201
|
|
MRS JEJJERI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-020-001/040079
(ALMAJIPOOR)
|
3629010000NRG24290220240671951
|
29/02/2024
|
Sailu
|
3629010WL033751
|
Sailu
|
00415
|
SBIN0020118
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2937615215
|
|
PULGALA SAILOO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
YELLAREDDY
|
TS-29-010-020-001/040087
(ALMAJIPOOR)
|
3629010000NRG24290220240671953
|
29/02/2024
|
KARREMANGAMMA
|
3629010WL033751
|
KARREMANGAMMA
|
00415
|
SBIN0020118
|
610
|
610
|
Processed
|
13/04/2024
|
|
2937615237
|
|
KARRE MANGAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
YELLAREDDY
|
TS-29-010-020-001/040091
(ALMAJIPOOR)
|
3629010000NRG24290220240671954
|
29/02/2024
|
BOLLARAM SUJATHA
|
3629010WL033751
|
BOLLARAM SUJATHA
|
00415
|
SBIN0020118
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2937615202
|
|
MRS BOLLARAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-020-001/040093
(ALMAJIPOOR)
|
3629010000NRG24290220240671957
|
29/02/2024
|
KAMMARI SAIBABA
|
3629010WL033751
|
KAMMARI SAIBABA
|
00415
|
SBIN0020118
|
610
|
610
|
Processed
|
13/04/2024
|
|
2937615231
|
|
MR KAMMARI SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-020-001/040097
(ALMAJIPOOR)
|
3629010000NRG24290220240671959
|
29/02/2024
|
CHEGURI SANGAVVA
|
3629010WL033751
|
CHEGURI SANGAVVA
|
00415
|
SBIN0020118
|
813
|
813
|
Processed
|
13/04/2024
|
|
2937615200
|
|
CHEGURI SANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
YELLAREDDY
|
TS-29-010-020-001/040122
(ALMAJIPOOR)
|
3629010000NRG24290220240671961
|
29/02/2024
|
Laxmi
|
3629010WL033751
|
Laxmi
|
00415
|
SBIN0020118
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2937615232
|
|
MRS BOLLARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-025-001/030015
(MALAKAPUR)
|
3629010000NRG24290220240672823
|
29/02/2024
|
SHERUPALLI MEENA
|
3629010WL033769
|
SHERUPALLI MEENA
|
00415
|
SBIN0020118
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937615245
|
|
MRS SHERUPALLI MEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-025-001/030033
(MALAKAPUR)
|
3629010000NRG24290220240672825
|
29/02/2024
|
MANJULA GANGOLLA
|
3629010WL033769
|
MANJULA GANGOLLA
|
00415
|
SBIN0020118
|
753
|
753
|
Processed
|
13/04/2024
|
|
2937615239
|
|
MRS MANJULA GANGOLLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-025-001/030141
(MALAKAPUR)
|
3629010000NRG24290220240672828
|
29/02/2024
|
CHAKALI NARSAVVA
|
3629010WL033769
|
CHAKALI NARSAVVA
|
00415
|
SBIN0020118
|
753
|
753
|
Processed
|
13/04/2024
|
|
2937615247
|
|
MRS CHAKALI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-025-001/030156
(MALAKAPUR)
|
3629010000NRG24290220240672829
|
29/02/2024
|
Ashamolla Rajamani
|
3629010WL033769
|
Ashamolla Rajamani
|
00415
|
SBIN0020118
|
753
|
753
|
Processed
|
13/04/2024
|
|
2937615203
|
|
Rajamani NULL
|
GENERAL POST OFFICE(607245)
|
|
36
|
YELLAREDDY
|
TS-29-010-025-001/030179
(MALAKAPUR)
|
3629010000NRG24290220240672831
|
29/02/2024
|
SHERLA BHEEMAIAH
|
3629010WL033769
|
SHERLA BHEEMAIAH
|
00415
|
SBIN0020118
|
753
|
753
|
Processed
|
14/04/2024
|
|
2937615248
|
|
SHERLA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YELLAREDDY
|
TS-29-010-031-001/010039
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671362
|
29/02/2024
|
PATHLOTH HUNY
|
3629010WL033723
|
PATHLOTH HUNY
|
00415
|
SBIN0020118
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615218
|
|
MRS AZMERA HUNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-031-001/010045
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671363
|
29/02/2024
|
L KISHAN
|
3629010WL033723
|
L KISHAN
|
00415
|
SBIN0020118
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615219
|
|
MR L KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-031-001/010111
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671374
|
29/02/2024
|
Poolsing
|
3629010WL033723
|
Poolsing
|
00415
|
SBIN0020118
|
308
|
308
|
Processed
|
13/04/2024
|
|
2937615221
|
|
MR LAMBADI POOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-031-001/010137
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671380
|
29/02/2024
|
DEVUSOTH VASURAM
|
3629010WL033723
|
DEVUSOTH VASURAM
|
00415
|
SBIN0020118
|
308
|
308
|
Processed
|
13/04/2024
|
|
2937615233
|
|
MR DEVUSOTH VASURAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-031-001/010139
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671384
|
29/02/2024
|
Ambi Devsoth
|
3629010WL033723
|
Ambi Devsoth
|
00415
|
SBIN0020118
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615207
|
|
ambbi lambaadi
|
GENERAL POST OFFICE(607245)
|
|
42
|
YELLAREDDY
|
TS-29-010-031-001/010139
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671382
|
29/02/2024
|
DEVASATH PARSHU
|
3629010WL033723
|
DEVASATH PARSHU
|
00415
|
SBIN0020118
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615220
|
|
SHRI DEVASATH PARSU
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-031-001/010139
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671383
|
29/02/2024
|
Devsoth Laxmi
|
3629010WL033723
|
Devsoth Laxmi
|
00415
|
SBIN0020118
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615209
|
|
Mrs. DEVASOTH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
YELLAREDDY
|
TS-29-010-031-001/010141
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671388
|
29/02/2024
|
DEVUSOTH ANITHA
|
3629010WL033723
|
DEVUSOTH ANITHA
|
00415
|
SBIN0020118
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615228
|
|
MRS DEVUSOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-031-001/010154
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671393
|
29/02/2024
|
Mohan
|
3629010WL033723
|
Mohan
|
00415
|
SBIN0020118
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615217
|
|
MR DEVUSOTH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-031-001/010154
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671394
|
29/02/2024
|
Soni
|
3629010WL033723
|
Soni
|
00415
|
SBIN0020118
|
771
|
771
|
Processed
|
14/04/2024
|
|
2937615216
|
|
DEVUSOTH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YELLAREDDY
|
TS-29-010-031-001/010203
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671408
|
29/02/2024
|
SARDHAR
|
3629010WL033723
|
SARDHAR
|
00415
|
SBIN0020118
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937615214
|
|
MR AJMEERA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-031-001/010210
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671412
|
29/02/2024
|
LAKAVATH RENUKA
|
3629010WL033723
|
LAKAVATH RENUKA
|
00415
|
SBIN0020118
|
617
|
617
|
Processed
|
13/04/2024
|
|
2937615230
|
|
MRS LAKAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-031-001/010300
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671416
|
29/02/2024
|
Samki
|
3629010WL033723
|
Samki
|
00415
|
SBIN0020118
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615240
|
|
MISS DEVUSOTH SAMKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-031-001/010309
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671418
|
29/02/2024
|
Santosh
|
3629010WL033723
|
Santosh
|
00415
|
SBIN0020118
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615222
|
|
MR AJMERA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
YELLAREDDY
|
TS-29-010-031-001/010314
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671421
|
29/02/2024
|
Kishan
|
3629010WL033723
|
Kishan
|
00415
|
SBIN0020118
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615211
|
|
MR DEVASOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
YELLAREDDY
|
TS-29-010-031-001/010326
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671422
|
29/02/2024
|
Bhali
|
3629010WL033723
|
Bhali
|
00415
|
SBIN0020118
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615172
|
|
MRS DEVASOTH BHALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-031-001/010366
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671434
|
29/02/2024
|
Arjun
|
3629010WL033723
|
Arjun
|
00415
|
SBIN0020118
|
308
|
308
|
Processed
|
13/04/2024
|
|
2937615223
|
|
MR DEVUSOTH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
YELLAREDDY
|
TS-29-010-031-001/010369
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671435
|
29/02/2024
|
Dahsarat
|
3629010WL033723
|
Dahsarat
|
00415
|
SBIN0020118
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615243
|
|
MR DEVASOTH DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
YELLAREDDY
|
TS-29-010-031-001/010399
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671438
|
29/02/2024
|
Anil
|
3629010WL033723
|
Anil
|
00415
|
SBIN0020118
|
617
|
617
|
Processed
|
13/04/2024
|
|
2937615225
|
|
MR DEVISOTH ANIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-031-001/010404
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671439
|
29/02/2024
|
Vamshi
|
3629010WL033723
|
Vamshi
|
00415
|
SBIN0020118
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615224
|
|
MR AZMERA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-031-001/010407
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671440
|
29/02/2024
|
Ajmera Prakash
|
3629010WL033723
|
Ajmera Prakash
|
00415
|
SBIN0020118
|
617
|
617
|
Processed
|
14/04/2024
|
|
2937615204
|
|
AJMERA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YELLAREDDY
|
TS-29-010-031-001/10424
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671443
|
29/02/2024
|
Ajmeera Champli
|
3629010WL033723
|
Ajmeera Champli
|
00415
|
SBIN0020118
|
771
|
771
|
Processed
|
14/04/2024
|
|
2937615210
|
|
AJMERA CHAMPLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40197
|
40197
|
|
|
|
|
|
|
|
|
59
|
YELLAREDDY
|
TS-29-010-012-018/010273
(MISANPALLE)
|
3629010000NRG24290220240672995
|
29/02/2024
|
Rakesh
|
3629010WL033779
|
Rakesh
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937615242
|
|
Mr. Kurma Rakesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
YELLAREDDY
|
TS-29-010-025-001/010218
(MALAKAPUR)
|
3629010000NRG24290220240672822
|
29/02/2024
|
savita
|
3629010WL033769
|
savita
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937615241
|
|
MRS VEMULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
61
|
YELLAREDDY
|
TS-29-010-005-010/010402
(THIMMAREDDY)
|
3629010000NRG24290220240671503
|
29/02/2024
|
naveen kumar
|
3629010WL033731
|
naveen kumar
|
00468
|
UBIN0801810
|
103
|
103
|
Processed
|
13/04/2024
|
|
2937615267
|
|
IYTHE NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
YELLAREDDY
|
TS-29-010-005-010/010418
(THIMMAREDDY)
|
3629010000NRG24290220240671512
|
29/02/2024
|
KONDA VISHALA
|
3629010WL033731
|
KONDA VISHALA
|
00468
|
UBIN0801810
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937615266
|
|
vishala
|
GENERAL POST OFFICE(607245)
|
|
63
|
YELLAREDDY
|
TS-29-010-005-010/010460
(THIMMAREDDY)
|
3629010000NRG24290220240671514
|
29/02/2024
|
Swapna
|
3629010WL033731
|
Swapna
|
00468
|
UBIN0801810
|
472
|
472
|
Processed
|
13/04/2024
|
|
2937615263
|
|
MISS BYAGARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YELLAREDDY
|
TS-29-010-005-010/010484
(THIMMAREDDY)
|
3629010000NRG24290220240671516
|
29/02/2024
|
Manevva
|
3629010WL033731
|
Manevva
|
00468
|
UBIN0801810
|
424
|
424
|
Processed
|
13/04/2024
|
|
2937615264
|
|
YENKI MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1707
|
1707
|
|
|
|
|
|
|
|
|
65
|
YELLAREDDY
|
TS-29-010-003-006/010043
(LAXMAPUR)
|
3629010000NRG24290220240674023
|
29/02/2024
|
Balavva
|
3629010WL033828
|
Balavva
|
00468
|
UBIN0802913
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937615280
|
|
ALAKUNTA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
YELLAREDDY
|
TS-29-010-003-007/010032
(LAXMAPUR)
|
3629010000NRG24290220240674034
|
29/02/2024
|
BONDLA SATHEVVA
|
3629010WL033828
|
BONDLA SATHEVVA
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615269
|
|
BONDLA SATHEVVA
|
UNION BANK OF INDIA(508500)
|
|
67
|
YELLAREDDY
|
TS-29-010-003-007/010041
(LAXMAPUR)
|
3629010000NRG24290220240674035
|
29/02/2024
|
KAMMARI SHARADA
|
3629010WL033828
|
KAMMARI SHARADA
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615114
|
|
KAMMARI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
68
|
YELLAREDDY
|
TS-29-010-003-007/010081
(LAXMAPUR)
|
3629010000NRG24290220240674042
|
29/02/2024
|
Swapna
|
3629010WL033828
|
Swapna
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615261
|
|
PARSHABOYINA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
YELLAREDDY
|
TS-29-010-003-007/010099
(LAXMAPUR)
|
3629010000NRG24290220240674053
|
29/02/2024
|
SUMA LATHA
|
3629010WL033828
|
SUMA LATHA
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615259
|
|
MISS SUMALATHA YERUKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YELLAREDDY
|
TS-29-010-003-007/010106
(LAXMAPUR)
|
3629010000NRG24290220240674056
|
29/02/2024
|
Meena
|
3629010WL033828
|
Meena
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615277
|
|
MAISANI MEENA
|
UNION BANK OF INDIA(508500)
|
|
71
|
YELLAREDDY
|
TS-29-010-003-007/010171
(LAXMAPUR)
|
3629010000NRG24290220240674069
|
29/02/2024
|
PARSHABOYINA SUNITHA
|
3629010WL033828
|
PARSHABOYINA SUNITHA
|
00468
|
UBIN0802913
|
300
|
300
|
Processed
|
14/04/2024
|
|
2937615275
|
|
PARSHABOINA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YELLAREDDY
|
TS-29-010-003-007/010193
(LAXMAPUR)
|
3629010000NRG24290220240674078
|
29/02/2024
|
Parsabaina Anjavva
|
3629010WL033828
|
Parsabaina Anjavva
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615273
|
|
PARSABOINA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-003-007/010213
(LAXMAPUR)
|
3629010000NRG24290220240674091
|
29/02/2024
|
PARSABOYINA LAXMI
|
3629010WL033828
|
PARSABOYINA LAXMI
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615281
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
74
|
YELLAREDDY
|
TS-29-010-003-007/010213
(LAXMAPUR)
|
3629010000NRG24290220240674090
|
29/02/2024
|
PARSABOYINA NARAYANA
|
3629010WL033828
|
PARSABOYINA NARAYANA
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615274
|
|
PARSABOYINA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
YELLAREDDY
|
TS-29-010-003-007/010214
(LAXMAPUR)
|
3629010000NRG24290220240674093
|
29/02/2024
|
Shailaja
|
3629010WL033828
|
Shailaja
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615279
|
|
BONDLA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
76
|
YELLAREDDY
|
TS-29-010-003-007/010234
(LAXMAPUR)
|
3629010000NRG24290220240674100
|
29/02/2024
|
renuka
|
3629010WL033828
|
renuka
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615113
|
|
LYAGALA RENUKA
|
UCO BANK(607066)
|
|
77
|
YELLAREDDY
|
TS-29-010-003-007/010249
(LAXMAPUR)
|
3629010000NRG24290220240674104
|
29/02/2024
|
Amarnath
|
3629010WL033828
|
Amarnath
|
00468
|
UBIN0802913
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937615260
|
|
YENAGALA AMAR NADH
|
UNION BANK OF INDIA(508500)
|
|
78
|
YELLAREDDY
|
TS-29-010-003-007/010249
(LAXMAPUR)
|
3629010000NRG24290220240674105
|
29/02/2024
|
Swarupa
|
3629010WL033828
|
Swarupa
|
00468
|
UBIN0802913
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937615283
|
|
GANGARABOYINA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
79
|
YELLAREDDY
|
TS-29-010-003-007/010262
(LAXMAPUR)
|
3629010000NRG24290220240674109
|
29/02/2024
|
Nithin
|
3629010WL033828
|
Nithin
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
14/04/2024
|
|
2937615115
|
|
MUDAM NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YELLAREDDY
|
TS-29-010-003-007/010263
(LAXMAPUR)
|
3629010000NRG24290220240674110
|
29/02/2024
|
Ashwini
|
3629010WL033828
|
Ashwini
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615116
|
|
BONDLA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
81
|
YELLAREDDY
|
TS-29-010-003-007/010266
(LAXMAPUR)
|
3629010000NRG24290220240674111
|
29/02/2024
|
PARSABOINA LAXMAVVA
|
3629010WL033828
|
PARSABOINA LAXMAVVA
|
00468
|
UBIN0802913
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937615270
|
|
PARSABOINA LAXMAVVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
YELLAREDDY
|
TS-29-010-003-008/010038
(LAXMAPUR)
|
3629010000NRG24290220240674112
|
29/02/2024
|
Jemini
|
3629010WL033828
|
Jemini
|
00468
|
UBIN0802913
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937615272
|
|
LAMBADI MEGAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
YELLAREDDY
|
TS-29-010-003-008/010038
(LAXMAPUR)
|
3629010000NRG24290220240674113
|
29/02/2024
|
SRDHAR
|
3629010WL033828
|
SRDHAR
|
00468
|
UBIN0802913
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937615258
|
|
MEGAVATH SARDHAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
YELLAREDDY
|
TS-29-010-003-008/010045
(LAXMAPUR)
|
3629010000NRG24290220240670728
|
29/02/2024
|
MALOTH SUWAILI
|
3629010WL033691
|
MALOTH SUWAILI
|
00468
|
UBIN0802913
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937615268
|
|
MALOTH SUWAILI W/O THOURIYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
YELLAREDDY
|
TS-29-010-003-008/010049
(LAXMAPUR)
|
3629010000NRG24290220240674114
|
29/02/2024
|
MEGAVATH DEMI
|
3629010WL033828
|
MEGAVATH DEMI
|
00468
|
UBIN0802913
|
599
|
599
|
Processed
|
14/04/2024
|
|
2937615282
|
|
MEGAVATH DEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YELLAREDDY
|
TS-29-010-003-008/010555
(LAXMAPUR)
|
3629010000NRG24290220240674119
|
29/02/2024
|
DHANAVATH SHARADA
|
3629010WL033828
|
DHANAVATH SHARADA
|
00468
|
UBIN0802913
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937615262
|
|
DHANAVATH SHARADA WO PEERYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YELLAREDDY
|
TS-29-010-031-001/010364
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671433
|
29/02/2024
|
sevanta
|
3629010WL033723
|
sevanta
|
00468
|
UBIN0802913
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615276
|
|
DEVSOTH SEVENTHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
YELLAREDDY
|
TS-29-010-031-001/10424
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671444
|
29/02/2024
|
AJMER DHANSINGH
|
3629010WL033723
|
AJMER DHANSINGH
|
00468
|
UBIN0802913
|
925
|
925
|
Processed
|
14/04/2024
|
|
2937615271
|
|
AJMERA DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
89
|
YELLAREDDY
|
TS-29-010-025-001/030156
(MALAKAPUR)
|
3629010000NRG24290220240672830
|
29/02/2024
|
krisahna
|
3629010WL033769
|
krisahna
|
00468
|
UBIN0808768
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937615168
|
|
ASHAMOLLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
90
|
YELLAREDDY
|
TS-29-010-005-010/010082
(THIMMAREDDY)
|
3629010000NRG24290220240671472
|
29/02/2024
|
hanmandlu
|
3629010WL033731
|
hanmandlu
|
00468
|
UBIN0826740
|
636
|
636
|
Processed
|
14/04/2024
|
|
2937615249
|
|
PEDDABOINA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YELLAREDDY
|
TS-29-010-012-018/010274
(MISANPALLE)
|
3629010000NRG24290220240672996
|
29/02/2024
|
Pavan kalyan
|
3629010WL033779
|
Pavan kalyan
|
00468
|
UBIN0826740
|
541
|
541
|
Processed
|
13/04/2024
|
|
2937615187
|
|
MR BONDLA PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
YELLAREDDY
|
TS-29-010-017-030/010072
(RUDRARAM)
|
3629010000NRG24290220240673016
|
29/02/2024
|
kavitha
|
3629010WL033780
|
kavitha
|
00468
|
UBIN0826740
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937615175
|
|
MASAGALLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
YELLAREDDY
|
TS-29-010-017-030/010137
(RUDRARAM)
|
3629010000NRG24290220240673048
|
29/02/2024
|
RAKESH
|
3629010WL033780
|
RAKESH
|
00468
|
UBIN0826740
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2937615181
|
|
TALARI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
YELLAREDDY
|
TS-29-010-017-030/010302
(RUDRARAM)
|
3629010000NRG24290220240673082
|
29/02/2024
|
Vinoda
|
3629010WL033780
|
Vinoda
|
00468
|
UBIN0826740
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937615173
|
|
CHAKALI VINODA
|
UNION BANK OF INDIA(508500)
|
|
95
|
YELLAREDDY
|
TS-29-010-020-001/040023
(ALMAJIPOOR)
|
3629010000NRG24290220240671936
|
29/02/2024
|
NEERUDI BALAIAH
|
3629010WL033751
|
NEERUDI BALAIAH
|
00468
|
UBIN0826740
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2937615184
|
|
NEERUDI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
YELLAREDDY
|
TS-29-010-020-001/040033
(ALMAJIPOOR)
|
3629010000NRG24290220240671940
|
29/02/2024
|
JAGGARI PADMA
|
3629010WL033751
|
JAGGARI PADMA
|
00468
|
UBIN0826740
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2937615179
|
|
PAdma NULL
|
GENERAL POST OFFICE(607245)
|
|
97
|
YELLAREDDY
|
TS-29-010-020-001/040051
(ALMAJIPOOR)
|
3629010000NRG24290220240671946
|
29/02/2024
|
PULGALA HANMAVVA
|
3629010WL033751
|
PULGALA HANMAVVA
|
00468
|
UBIN0826740
|
203
|
203
|
Processed
|
13/04/2024
|
|
2937615178
|
|
PULGALA HANMAVVA
|
UNION BANK OF INDIA(508500)
|
|
98
|
YELLAREDDY
|
TS-29-010-020-001/040061
(ALMAJIPOOR)
|
3629010000NRG24290220240671949
|
29/02/2024
|
Satyavva
|
3629010WL033751
|
Satyavva
|
00468
|
UBIN0826740
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2937615174
|
|
NEERUDI SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
99
|
YELLAREDDY
|
TS-29-010-031-001/010039
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671361
|
29/02/2024
|
AZMERA PUL SING
|
3629010WL033723
|
AZMERA PUL SING
|
00468
|
UBIN0826740
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615188
|
|
AZMERA PUL SING
|
UNION BANK OF INDIA(508500)
|
|
100
|
YELLAREDDY
|
TS-29-010-031-001/010045
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671364
|
29/02/2024
|
LAKAVATH SHEVANTHA
|
3629010WL033723
|
LAKAVATH SHEVANTHA
|
00468
|
UBIN0826740
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615177
|
|
LAKAVATH SHEVANTHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
YELLAREDDY
|
TS-29-010-031-001/010166
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671397
|
29/02/2024
|
AZMERA MARUTHI
|
3629010WL033723
|
AZMERA MARUTHI
|
00468
|
UBIN0826740
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615182
|
|
AZMERA MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
YELLAREDDY
|
TS-29-010-031-001/010202
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671407
|
29/02/2024
|
ANITHA
|
3629010WL033723
|
ANITHA
|
00468
|
UBIN0826740
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615278
|
|
AJMERA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
YELLAREDDY
|
TS-29-010-031-001/010311
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671419
|
29/02/2024
|
Shivaram
|
3629010WL033723
|
Shivaram
|
00468
|
UBIN0826740
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615176
|
|
BANOTH SHIVARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
104
|
YELLAREDDY
|
TS-29-010-031-001/010312
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671420
|
29/02/2024
|
Jyothi
|
3629010WL033723
|
Jyothi
|
00468
|
UBIN0826740
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615183
|
|
AZMERA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
YELLAREDDY
|
TS-29-010-031-001/010336
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671425
|
29/02/2024
|
Mammy
|
3629010WL033723
|
Mammy
|
00468
|
UBIN0826740
|
925
|
925
|
Processed
|
14/04/2024
|
|
2937615250
|
|
AJEERA MAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YELLAREDDY
|
TS-29-010-031-001/010398
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671437
|
29/02/2024
|
Srinu Nayak
|
3629010WL033723
|
Srinu Nayak
|
00468
|
UBIN0826740
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615186
|
|
AJMEERA SRINU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
107
|
YELLAREDDY
|
TS-29-010-031-001/010407
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671441
|
29/02/2024
|
Ajmera Saanu
|
3629010WL033723
|
Ajmera Saanu
|
00468
|
UBIN0826740
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615185
|
|
AJMERA SANU
|
UNION BANK OF INDIA(508500)
|
|
108
|
YELLAREDDY
|
TS-29-010-031-001/010418
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671442
|
29/02/2024
|
Surender
|
3629010WL033723
|
Surender
|
00468
|
UBIN0826740
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615180
|
|
DEVASOTH SURENDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
109
|
YELLAREDDY
|
TS-29-010-012-018/010255
(MISANPALLE)
|
3629010000NRG24290220240672990
|
29/02/2024
|
ramesh
|
3629010WL033779
|
ramesh
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
13/04/2024
|
|
2937615265
|
|
MR KAMBAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
110
|
YELLAREDDY
|
TS-29-010-012-018/10279
(MISANPALLE)
|
3629010000NRG24290220240672997
|
29/02/2024
|
MADDOORI SHIVA KUMAR
|
3629010WL033779
|
MADDOORI SHIVA KUMAR
|
00685
|
TSAB0018031
|
406
|
406
|
Processed
|
14/04/2024
|
|
2937615170
|
|
MADDOORI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YELLAREDDY
|
TS-29-010-020-001/040011
(ALMAJIPOOR)
|
3629010000NRG24290220240671933
|
29/02/2024
|
YERUKALA ANTHAVVA
|
3629010WL033751
|
YERUKALA ANTHAVVA
|
00685
|
TSAB0018031
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2937615169
|
|
MRS YERUKALA ANTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
YELLAREDDY
|
TS-29-010-020-001/040091
(ALMAJIPOOR)
|
3629010000NRG24290220240671955
|
29/02/2024
|
BOLLARAM GANESH
|
3629010WL033751
|
BOLLARAM GANESH
|
00685
|
TSAB0018031
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2937615171
|
|
Ganesh Nirudi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2846
|
2846
|
|
|
|
|
|
|
|
|
113
|
YELLAREDDY
|
TS-29-010-003-008/010049
(LAXMAPUR)
|
3629010000NRG24290220240674115
|
29/02/2024
|
BIKYA
|
3629010WL033828
|
BIKYA
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937615127
|
|
Megavath Bhikya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
YELLAREDDY
|
TS-29-010-003-008/010112
(LAXMAPUR)
|
3629010000NRG24290220240674116
|
29/02/2024
|
Ravi
|
3629010WL033828
|
Ravi
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937615128
|
|
MEGAVANT RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
YELLAREDDY
|
TS-29-010-003-008/010112
(LAXMAPUR)
|
3629010000NRG24290220240674117
|
29/02/2024
|
saritha
|
3629010WL033828
|
saritha
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937615129
|
|
MEGAVATH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
YELLAREDDY
|
TS-29-010-012-018/010072
(MISANPALLE)
|
3629010000NRG24290220240672938
|
29/02/2024
|
Bondla Boomaiah
|
3629010WL033779
|
Bondla Boomaiah
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937615167
|
|
BONDLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
YELLAREDDY
|
TS-29-010-012-018/10280
(MISANPALLE)
|
3629010000NRG24290220240672998
|
29/02/2024
|
NEERUDI NARSAIAH
|
3629010WL033779
|
NEERUDI NARSAIAH
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
14/04/2024
|
|
2937615251
|
|
NEEERUDI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YELLAREDDY
|
TS-29-010-017-030/010319
(RUDRARAM)
|
3629010000NRG24290220240673088
|
29/02/2024
|
ramadevi
|
3629010WL033780
|
ramadevi
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
14/04/2024
|
|
2937615137
|
|
GOLLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YELLAREDDY
|
TS-29-010-017-030/010323
(RUDRARAM)
|
3629010000NRG24290220240673090
|
29/02/2024
|
Satyanaaraayana
|
3629010WL033780
|
Satyanaaraayana
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
14/04/2024
|
|
2937615142
|
|
PERU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YELLAREDDY
|
TS-29-010-020-001/040079
(ALMAJIPOOR)
|
3629010000NRG24290220240671952
|
29/02/2024
|
Pulgala Sayavva
|
3629010WL033751
|
Pulgala Sayavva
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2937615150
|
|
Sayavva Pulgala
|
GENERAL POST OFFICE(607245)
|
|
121
|
YELLAREDDY
|
TS-29-010-020-001/040093
(ALMAJIPOOR)
|
3629010000NRG24290220240671956
|
29/02/2024
|
Kummari Savithri
|
3629010WL033751
|
Kummari Savithri
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2937615139
|
|
KAMMARI SAVITHRI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
YELLAREDDY
|
TS-29-010-020-001/040094
(ALMAJIPOOR)
|
3629010000NRG24290220240671958
|
29/02/2024
|
Erakala Durgaiah
|
3629010WL033751
|
Erakala Durgaiah
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2937615255
|
|
Durgaiah Erkala
|
GENERAL POST OFFICE(607245)
|
|
123
|
YELLAREDDY
|
TS-29-010-020-001/040097
(ALMAJIPOOR)
|
3629010000NRG24290220240671960
|
29/02/2024
|
Cheguri Sampth kumar
|
3629010WL033751
|
Cheguri Sampth kumar
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
14/04/2024
|
|
2937615125
|
|
Cheguri Sampth kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YELLAREDDY
|
TS-29-010-020-001/040123
(ALMAJIPOOR)
|
3629010000NRG24290220240671962
|
29/02/2024
|
Rodda Narsimlu
|
3629010WL033751
|
Rodda Narsimlu
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937615165
|
|
MR RODDA NARSHIMULU
|
STATE BANK OF INDIA(508548)
|
|
125
|
YELLAREDDY
|
TS-29-010-020-001/040123
(ALMAJIPOOR)
|
3629010000NRG24290220240671963
|
29/02/2024
|
Rodda Padma
|
3629010WL033751
|
Rodda Padma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2937615166
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
126
|
YELLAREDDY
|
TS-29-010-022-001/010021
(HAJIPUR)
|
3629010000NRG24290220240671923
|
29/02/2024
|
SABAVATH SEVYA
|
3629010WL033748
|
SABAVATH SEVYA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2937615253
|
|
MR SABAVATH SEVYI
|
STATE BANK OF INDIA(508548)
|
|
127
|
YELLAREDDY
|
TS-29-010-025-001/030033
(MALAKAPUR)
|
3629010000NRG24290220240672826
|
29/02/2024
|
Rakesh
|
3629010WL033769
|
Rakesh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
13/04/2024
|
|
2937615130
|
|
GANGOLLA RAKESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
128
|
YELLAREDDY
|
TS-29-010-031-001/010001
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671357
|
29/02/2024
|
Devasoth radha
|
3629010WL033723
|
Devasoth radha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615134
|
|
MRS RADHA DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
129
|
YELLAREDDY
|
TS-29-010-031-001/010004
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671359
|
29/02/2024
|
Devasoth Pangi
|
3629010WL033723
|
Devasoth Pangi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615133
|
|
MRS DEVUSOTH PANGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
YELLAREDDY
|
TS-29-010-031-001/010004
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671358
|
29/02/2024
|
DEVSOTH Fakira
|
3629010WL033723
|
DEVSOTH Fakira
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615131
|
|
MR DEVUSOTH PAKHIRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
YELLAREDDY
|
TS-29-010-031-001/010034
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671360
|
29/02/2024
|
L.RAMULA
|
3629010WL033723
|
L.RAMULA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615146
|
|
MR LAKAVATH RAMULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
YELLAREDDY
|
TS-29-010-031-001/010048
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671365
|
29/02/2024
|
Lakavath Sali
|
3629010WL033723
|
Lakavath Sali
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937615257
|
|
MRS LAKAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
YELLAREDDY
|
TS-29-010-031-001/010069
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671366
|
29/02/2024
|
Ajmera RUKKAVVA
|
3629010WL033723
|
Ajmera RUKKAVVA
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615161
|
|
AJMERA RUKMINI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
YELLAREDDY
|
TS-29-010-031-001/010084
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671367
|
29/02/2024
|
D.ramchander
|
3629010WL033723
|
D.ramchander
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615143
|
|
DEVUSOTH RAMCHANDAR
|
BANK OF BARODA(606985)
|
|
135
|
YELLAREDDY
|
TS-29-010-031-001/010084
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671368
|
29/02/2024
|
D.RENA
|
3629010WL033723
|
D.RENA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615163
|
|
Mrs. DEVASOTH RENA W RAMCHAND R DHARMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
YELLAREDDY
|
TS-29-010-031-001/010085
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671369
|
29/02/2024
|
D PIRYA
|
3629010WL033723
|
D PIRYA
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937615145
|
|
MR DEVUSOTH PIRYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
YELLAREDDY
|
TS-29-010-031-001/010085
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671370
|
29/02/2024
|
D.Malli
|
3629010WL033723
|
D.Malli
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2937615159
|
|
D.Malli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YELLAREDDY
|
TS-29-010-031-001/010086
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671371
|
29/02/2024
|
Ravujya
|
3629010WL033723
|
Ravujya
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
14/04/2024
|
|
2937615138
|
|
DEVUSOTH RAVUJA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YELLAREDDY
|
TS-29-010-031-001/010086
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671372
|
29/02/2024
|
Sali
|
3629010WL033723
|
Sali
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
14/04/2024
|
|
2937615256
|
|
DEVUSOTH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YELLAREDDY
|
TS-29-010-031-001/010109
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671373
|
29/02/2024
|
Devsoth Shivaram
|
3629010WL033723
|
Devsoth Shivaram
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
14/04/2024
|
|
2937615122
|
|
Devsoth Shivaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YELLAREDDY
|
TS-29-010-031-001/010111
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671375
|
29/02/2024
|
Anushi
|
3629010WL033723
|
Anushi
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
13/04/2024
|
|
2937615162
|
|
Anisi Lakavat
|
GENERAL POST OFFICE(607245)
|
|
142
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671376
|
29/02/2024
|
Lakavath Bujji
|
3629010WL033723
|
Lakavath Bujji
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
13/04/2024
|
|
2937615132
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
143
|
YELLAREDDY
|
TS-29-010-031-001/010113
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671377
|
29/02/2024
|
D. Govind
|
3629010WL033723
|
D. Govind
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2937615117
|
|
DEVUSOTH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YELLAREDDY
|
TS-29-010-031-001/010113
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671378
|
29/02/2024
|
D.Kamli
|
3629010WL033723
|
D.Kamli
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2937615158
|
|
DEVUSOTH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YELLAREDDY
|
TS-29-010-031-001/010136
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671379
|
29/02/2024
|
AZMERA ARUNA
|
3629010WL033723
|
AZMERA ARUNA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615254
|
|
MRS AJMERA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
YELLAREDDY
|
TS-29-010-031-001/010137
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671381
|
29/02/2024
|
D.Laxmi
|
3629010WL033723
|
D.Laxmi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2937615252
|
|
D.Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YELLAREDDY
|
TS-29-010-031-001/010140
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671386
|
29/02/2024
|
D. Chavli
|
3629010WL033723
|
D. Chavli
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615140
|
|
MRS CHAVALI DEVUSOTH
|
STATE BANK OF INDIA(508548)
|
|
148
|
YELLAREDDY
|
TS-29-010-031-001/010140
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671385
|
29/02/2024
|
D.Mansing
|
3629010WL033723
|
D.Mansing
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
13/04/2024
|
|
2937615141
|
|
MR DEVUSOTH MANSING
|
STATE BANK OF INDIA(508548)
|
|
149
|
YELLAREDDY
|
TS-29-010-031-001/010141
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671387
|
29/02/2024
|
Devusoth Ravi
|
3629010WL033723
|
Devusoth Ravi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2937615123
|
|
DEVUSOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YELLAREDDY
|
TS-29-010-031-001/010144
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671390
|
29/02/2024
|
L KAMLI
|
3629010WL033723
|
L KAMLI
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937615149
|
|
MRS KAMALI LAKAVAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
YELLAREDDY
|
TS-29-010-031-001/010144
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671389
|
29/02/2024
|
L.VITTAL
|
3629010WL033723
|
L.VITTAL
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
13/04/2024
|
|
2937615148
|
|
MR LAKAVATH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
YELLAREDDY
|
TS-29-010-031-001/010149
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671391
|
29/02/2024
|
AZMERA SHANTHA
|
3629010WL033723
|
AZMERA SHANTHA
|
00691
|
IPOS0000001
|
925
|
925
|
Rejected
|
13/04/2024
|
|
2937615147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
YELLAREDDY
|
TS-29-010-031-001/010163
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671396
|
29/02/2024
|
jali
|
3629010WL033723
|
jali
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2937615136
|
|
jali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
YELLAREDDY
|
TS-29-010-031-001/010163
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671395
|
29/02/2024
|
mohan
|
3629010WL033723
|
mohan
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2937615135
|
|
AJMERA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YELLAREDDY
|
TS-29-010-031-001/010172
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671400
|
29/02/2024
|
A.Shanthi
|
3629010WL033723
|
A.Shanthi
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
14/04/2024
|
|
2937615164
|
|
AJMERA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YELLAREDDY
|
TS-29-010-031-001/010172
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671399
|
29/02/2024
|
Ajmera Balsingh
|
3629010WL033723
|
Ajmera Balsingh
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
14/04/2024
|
|
2937615155
|
|
AJMERA BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
YELLAREDDY
|
TS-29-010-031-001/010174
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671401
|
29/02/2024
|
A.Samgya
|
3629010WL033723
|
A.Samgya
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937615124
|
|
MR AJMERA SANGYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
YELLAREDDY
|
TS-29-010-031-001/010174
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671402
|
29/02/2024
|
Ajmera Sunitha
|
3629010WL033723
|
Ajmera Sunitha
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
14/04/2024
|
|
2937615154
|
|
AJMERA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YELLAREDDY
|
TS-29-010-031-001/010179
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671403
|
29/02/2024
|
Ajmera Pirya
|
3629010WL033723
|
Ajmera Pirya
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
13/04/2024
|
|
2937615160
|
|
AJMERA PIRYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
YELLAREDDY
|
TS-29-010-031-001/010185
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671405
|
29/02/2024
|
A Soni
|
3629010WL033723
|
A Soni
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615157
|
|
MRS AZMEERA SONI
|
STATE BANK OF INDIA(508548)
|
|
161
|
YELLAREDDY
|
TS-29-010-031-001/010185
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671404
|
29/02/2024
|
Ajmera Nilya
|
3629010WL033723
|
Ajmera Nilya
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2937615156
|
|
AJMERA NILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
YELLAREDDY
|
TS-29-010-031-001/010203
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671409
|
29/02/2024
|
BUJJI
|
3629010WL033723
|
BUJJI
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2937615126
|
|
AJMEERA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YELLAREDDY
|
TS-29-010-031-001/010208
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671411
|
29/02/2024
|
Anasuya
|
3629010WL033723
|
Anasuya
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615151
|
|
AJMIRA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
YELLAREDDY
|
TS-29-010-031-001/010254
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671414
|
29/02/2024
|
Lakavath Anshi
|
3629010WL033723
|
Lakavath Anshi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
14/04/2024
|
|
2937615152
|
|
LAKAVATH ANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
YELLAREDDY
|
TS-29-010-031-001/010254
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671413
|
29/02/2024
|
LAKAVATH Srinu
|
3629010WL033723
|
LAKAVATH Srinu
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
13/04/2024
|
|
2937615153
|
|
LAKHAVATH SRINU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
166
|
YELLAREDDY
|
TS-29-010-031-001/010305
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671417
|
29/02/2024
|
Naveen
|
3629010WL033723
|
Naveen
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2937615119
|
|
AJMEERA NAVEEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
YELLAREDDY
|
TS-29-010-031-001/010326
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671423
|
29/02/2024
|
Pandu
|
3629010WL033723
|
Pandu
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2937615118
|
|
LAKAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
YELLAREDDY
|
TS-29-010-031-001/010341
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671429
|
29/02/2024
|
D. SARITHA
|
3629010WL033723
|
D. SARITHA
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937615144
|
|
MRS DEVASOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
YELLAREDDY
|
TS-29-010-031-001/010361
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671431
|
29/02/2024
|
srinu
|
3629010WL033723
|
srinu
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2937615121
|
|
MR LAKAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
170
|
YELLAREDDY
|
TS-29-010-031-001/010362
(SOMAREGADI THANDA)
|
3629010000NRG24290220240671432
|
29/02/2024
|
baskar
|
3629010WL033723
|
baskar
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
14/04/2024
|
|
2937615120
|
|
DEVUSOTH BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42295
|
42295
|
|
|
|
|
|
|
|
|
171
|
YELLAREDDY
|
TS-29-010-025-001/030018
(MALAKAPUR)
|
3629010000NRG24290220240672824
|
29/02/2024
|
Narayana
|
3629010WL033769
|
Narayana
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
13/04/2024
|
|
2937615244
|
|
MR NARAYANA BANAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126920
|
126920
|
|
|
|
|
|
|
|