|
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-29-010-002-004/010463
(ADVILINGAL)
|
3629010000NRG24310520230267520
|
31/05/2023
|
Ashok
|
3629010WL007683
|
Ashok
|
00415
|
SBIN0013216
|
540
|
540
|
Processed
|
07/06/2023
|
|
2266363424
|
|
AVAR ASHOK
|
INDUSIND BANK(607189)
|
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010575
(ADVILINGAL)
|
3629010000NRG24310520230268263
|
31/05/2023
|
parandamulu
|
3629010WL007691
|
parandamulu
|
00415
|
SBIN0013216
|
901
|
901
|
Processed
|
07/06/2023
|
|
2266363403
|
|
MR PARKI PARANDAMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010040
(RUDRARAM)
|
3629010000NRG24310520230259874
|
31/05/2023
|
NAGULURI SUVARNA
|
3629010WL007541
|
NAGULURI SUVARNA
|
00415
|
SBIN0013216
|
839
|
839
|
Processed
|
07/06/2023
|
|
2266363407
|
|
MRS NAGULURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010096
(RUDRARAM)
|
3629010000NRG24310520230259908
|
31/05/2023
|
Bhoomayya
|
3629010WL007541
|
Bhoomayya
|
00415
|
SBIN0013216
|
619
|
619
|
Processed
|
07/06/2023
|
|
2266363396
|
|
BODA BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELLAREDDY
|
TS-29-010-017-030/010098
(RUDRARAM)
|
3629010000NRG24310520230259909
|
31/05/2023
|
Pochaiah
|
3629010WL007541
|
Pochaiah
|
00415
|
SBIN0013216
|
750
|
750
|
Processed
|
07/06/2023
|
|
2266363397
|
|
MRS CHAKALI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-017-030/010264
(RUDRARAM)
|
3629010000NRG24310520230259970
|
31/05/2023
|
Naveenkumar
|
3629010WL007541
|
Naveenkumar
|
00415
|
SBIN0013216
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266363400
|
|
GANDLA NAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
YELLAREDDY
|
TS-29-010-032-001/010061
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268541
|
31/05/2023
|
sharadha
|
3629010WL007696
|
sharadha
|
00415
|
SBIN0013216
|
143
|
143
|
Processed
|
07/06/2023
|
|
2266363442
|
|
MISS SHARADHA KOLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-032-001/010420
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268625
|
31/05/2023
|
surya
|
3629010WL007696
|
surya
|
00415
|
SBIN0013216
|
787
|
787
|
Processed
|
07/06/2023
|
|
2266363398
|
|
MALOVATH SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5839
|
5839
|
|
|
|
|
|
|
|
|
9
|
YELLAREDDY
|
TS-29-010-001-003/010693
(VELLUTLA)
|
3629010000NRG24310520230258143
|
31/05/2023
|
GANESH
|
3629010WL007489
|
GANESH
|
00415
|
SBIN0020118
|
799
|
799
|
Processed
|
07/06/2023
|
|
2266363405
|
|
MR YAMA GANESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-002-004/010072
(ADVILINGAL)
|
3629010000NRG24310520230267448
|
31/05/2023
|
PARKI SWETHA
|
3629010WL007683
|
PARKI SWETHA
|
00415
|
SBIN0020118
|
675
|
675
|
Processed
|
07/06/2023
|
|
2266363436
|
|
MISS PARKI SWETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-002-004/010084
(ADVILINGAL)
|
3629010000NRG24310520230267450
|
31/05/2023
|
Rajinikanth
|
3629010WL007683
|
Rajinikanth
|
00415
|
SBIN0020118
|
675
|
675
|
Processed
|
07/06/2023
|
|
2266363468
|
|
MR RAJINIKANTH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-005-010/010425
(THIMMAREDDY)
|
3629010000NRG24310520230264919
|
31/05/2023
|
Chinna Sailu
|
3629010WL007637
|
Chinna Sailu
|
00415
|
SBIN0020118
|
873
|
873
|
Processed
|
07/06/2023
|
|
2266363469
|
|
MR VENKI SAILU
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-007-013/010025
(SOMAARPET)
|
3629010000NRG24310520230268641
|
31/05/2023
|
Chakali Swarupa
|
3629010WL007697
|
Chakali Swarupa
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
07/06/2023
|
|
2266363408
|
|
MRS CHAKALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-007-013/010098
(SOMAARPET)
|
3629010000NRG24310520230268667
|
31/05/2023
|
Swqapna
|
3629010WL007697
|
Swqapna
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
07/06/2023
|
|
2266363445
|
|
MRS SWAPNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-007-013/010109
(SOMAARPET)
|
3629010000NRG24310520230268671
|
31/05/2023
|
Tharun
|
3629010WL007697
|
Tharun
|
00415
|
SBIN0020118
|
950
|
950
|
Processed
|
07/06/2023
|
|
2266363451
|
|
MR PANDITI TARUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-007-013/010188
(SOMAARPET)
|
3629010000NRG24310520230268685
|
31/05/2023
|
LAXMI
|
3629010WL007697
|
LAXMI
|
00415
|
SBIN0020118
|
360
|
360
|
Processed
|
07/06/2023
|
|
2266363461
|
|
MRS AREPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-007-013/010225
(SOMAARPET)
|
3629010000NRG24310520230268692
|
31/05/2023
|
latha
|
3629010WL007697
|
latha
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
07/06/2023
|
|
2266363470
|
|
MRS KURMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-007-013/010237
(SOMAARPET)
|
3629010000NRG24310520230268696
|
31/05/2023
|
Baalamani
|
3629010WL007697
|
Baalamani
|
00415
|
SBIN0020118
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2266363455
|
|
MRS PANDITI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-007-013/010269
(SOMAARPET)
|
3629010000NRG24310520230268700
|
31/05/2023
|
GANESH
|
3629010WL007697
|
GANESH
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
07/06/2023
|
|
2266363454
|
|
MR PANDINTI GANESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-007-013/010282
(SOMAARPET)
|
3629010000NRG24310520230268701
|
31/05/2023
|
Govind
|
3629010WL007697
|
Govind
|
00415
|
SBIN0020118
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2266363402
|
|
MR CHAKALI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-007-013/010282
(SOMAARPET)
|
3629010000NRG24310520230268702
|
31/05/2023
|
Renuka
|
3629010WL007697
|
Renuka
|
00415
|
SBIN0020118
|
570
|
570
|
Processed
|
07/06/2023
|
|
2266363465
|
|
CHAKALI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
YELLAREDDY
|
TS-29-010-015-028/010173
(MACHAPUR)
|
3629010000NRG24310520230257825
|
31/05/2023
|
Samel
|
3629010WL007483
|
Samel
|
00415
|
SBIN0020118
|
550
|
550
|
Processed
|
07/06/2023
|
|
2266363453
|
|
MR MADIGI ANDYALA SAMULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-015-028/010321
(MACHAPUR)
|
3629010000NRG24310520230257853
|
31/05/2023
|
Sujatha
|
3629010WL007483
|
Sujatha
|
00415
|
SBIN0020118
|
550
|
550
|
Processed
|
07/06/2023
|
|
2266363456
|
|
MRS CHINTHALAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-015-028/010339
(MACHAPUR)
|
3629010000NRG24310520230257861
|
31/05/2023
|
Anitha
|
3629010WL007483
|
Anitha
|
00415
|
SBIN0020118
|
448
|
448
|
Processed
|
07/06/2023
|
|
2266363449
|
|
MRS KURMA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-017-030/010033
(RUDRARAM)
|
3629010000NRG24310520230259868
|
31/05/2023
|
Swapna
|
3629010WL007541
|
Swapna
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
07/06/2023
|
|
2266363423
|
|
JAMBUKA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YELLAREDDY
|
TS-29-010-017-030/010095
(RUDRARAM)
|
3629010000NRG24310520230259906
|
31/05/2023
|
Sunitha
|
3629010WL007541
|
Sunitha
|
00415
|
SBIN0020118
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2266363471
|
|
GAINI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
YELLAREDDY
|
TS-29-010-017-030/010109
(RUDRARAM)
|
3629010000NRG24310520230259916
|
31/05/2023
|
Ravi
|
3629010WL007541
|
Ravi
|
00415
|
SBIN0020118
|
957
|
957
|
Processed
|
07/06/2023
|
|
2266363395
|
|
MR BAYAGONI RAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-017-030/010298
(RUDRARAM)
|
3629010000NRG24310520230259974
|
31/05/2023
|
Nagarni
|
3629010WL007541
|
Nagarni
|
00415
|
SBIN0020118
|
850
|
850
|
Processed
|
07/06/2023
|
|
2266363404
|
|
MANGALI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24310520230259981
|
31/05/2023
|
sandeep
|
3629010WL007541
|
sandeep
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
07/06/2023
|
|
2266363437
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-017-030/010324
(RUDRARAM)
|
3629010000NRG24310520230259986
|
31/05/2023
|
Bhujjamma
|
3629010WL007541
|
Bhujjamma
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
07/06/2023
|
|
2266363401
|
|
MRS CHAKALI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-019-001/010176
(AJMABAD)
|
3629010000NRG24310520230266493
|
31/05/2023
|
Yadavva
|
3629010WL007657
|
Yadavva
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
07/06/2023
|
|
2266363425
|
|
MRS GANDLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-019-001/010178
(AJMABAD)
|
3629010000NRG24310520230266495
|
31/05/2023
|
Laxmi
|
3629010WL007657
|
Laxmi
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
07/06/2023
|
|
2266363439
|
|
MRS KYASA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-019-001/020017
(AJMABAD)
|
3629010000NRG24310520230266507
|
31/05/2023
|
Ashok
|
3629010WL007657
|
Ashok
|
00415
|
SBIN0020118
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363448
|
|
MRS KYASA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-019-001/020040
(AJMABAD)
|
3629010000NRG24310520230266512
|
31/05/2023
|
Bhumaiah
|
3629010WL007657
|
Bhumaiah
|
00415
|
SBIN0020118
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363450
|
|
MR KAMMARI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-019-001/020056
(AJMABAD)
|
3629010000NRG24310520230266514
|
31/05/2023
|
GOTTAM SAYAVVA
|
3629010WL007657
|
GOTTAM SAYAVVA
|
00415
|
SBIN0020118
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363440
|
|
GOTTAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-019-001/020108
(AJMABAD)
|
3629010000NRG24310520230266517
|
31/05/2023
|
Saibaba
|
3629010WL007657
|
Saibaba
|
00415
|
SBIN0020118
|
1479
|
1479
|
Processed
|
07/06/2023
|
|
2266363420
|
|
MR GANDLA SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-019-001/020113
(AJMABAD)
|
3629010000NRG24310520230266520
|
31/05/2023
|
Narayana
|
3629010WL007657
|
Narayana
|
00415
|
SBIN0020118
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363444
|
|
MR BIMAN NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-019-001/020118
(AJMABAD)
|
3629010000NRG24310520230266524
|
31/05/2023
|
HYASA SHANTHAVVA
|
3629010WL007657
|
HYASA SHANTHAVVA
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
07/06/2023
|
|
2266363399
|
|
KYASA SHANTHAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
YELLAREDDY
|
TS-29-010-020-001/040016
(ALMAJIPOOR)
|
3629010000NRG24310520230257652
|
31/05/2023
|
PULGALA ESHWARAIAH
|
3629010WL007477
|
PULGALA ESHWARAIAH
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2266363441
|
|
MR PULGALA ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-029-001/010100
(SATHOLI)
|
3629010000NRG24310520230266911
|
31/05/2023
|
KUMMARI ANJAVVA
|
3629010WL007671
|
KUMMARI ANJAVVA
|
00415
|
SBIN0020118
|
622
|
622
|
Processed
|
07/06/2023
|
|
2266363467
|
|
MRS KUMMARI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-029-001/010126
(SATHOLI)
|
3629010000NRG24310520230266913
|
31/05/2023
|
Chinna Sailu
|
3629010WL007671
|
Chinna Sailu
|
00415
|
SBIN0020118
|
498
|
498
|
Processed
|
07/06/2023
|
|
2266363413
|
|
MRS ANJAVVA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELLAREDDY
|
TS-29-010-029-001/020026
(SATHOLI)
|
3629010000NRG24310520230266923
|
31/05/2023
|
MILARAM BUCHAVVA
|
3629010WL007671
|
MILARAM BUCHAVVA
|
00415
|
SBIN0020118
|
806
|
806
|
Processed
|
07/06/2023
|
|
2266363428
|
|
MRS MILARAM BUCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-029-001/020061
(SATHOLI)
|
3629010000NRG24310520230266929
|
31/05/2023
|
BEGARI SAMEL
|
3629010WL007671
|
BEGARI SAMEL
|
00415
|
SBIN0020118
|
864
|
864
|
Processed
|
07/06/2023
|
|
2266363427
|
|
MR BEGARI SAMEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-029-001/020062
(SATHOLI)
|
3629010000NRG24310520230266932
|
31/05/2023
|
N.Chinna Sayavva
|
3629010WL007671
|
N.Chinna Sayavva
|
00415
|
SBIN0020118
|
576
|
576
|
Processed
|
07/06/2023
|
|
2266363419
|
|
MRS NIRUDI CHINNA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-029-001/020063
(SATHOLI)
|
3629010000NRG24310520230266933
|
31/05/2023
|
Durgavva
|
3629010WL007671
|
Durgavva
|
00415
|
SBIN0020118
|
616
|
616
|
Processed
|
07/06/2023
|
|
2266363435
|
|
MRS MANGALI DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-029-001/020063
(SATHOLI)
|
3629010000NRG24310520230266934
|
31/05/2023
|
MANGALI PENTAVVA
|
3629010WL007671
|
MANGALI PENTAVVA
|
00415
|
SBIN0020118
|
154
|
154
|
Processed
|
07/06/2023
|
|
2266363438
|
|
MRS MANGALI PENTAVVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-029-001/020067
(SATHOLI)
|
3629010000NRG24310520230266937
|
31/05/2023
|
Kurma Laxmi
|
3629010WL007671
|
Kurma Laxmi
|
00415
|
SBIN0020118
|
988
|
988
|
Processed
|
07/06/2023
|
|
2266363416
|
|
MRS KURMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-029-001/020071
(SATHOLI)
|
3629010000NRG24310520230266939
|
31/05/2023
|
Nirmala
|
3629010WL007671
|
Nirmala
|
00415
|
SBIN0020118
|
741
|
741
|
Processed
|
07/06/2023
|
|
2266363430
|
|
MRS MAILARAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-029-001/020093
(SATHOLI)
|
3629010000NRG24310520230266942
|
31/05/2023
|
NIRUDI RAJU
|
3629010WL007671
|
NIRUDI RAJU
|
00415
|
SBIN0020118
|
924
|
924
|
Processed
|
07/06/2023
|
|
2266363433
|
|
MR NIRUDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-029-001/020107
(SATHOLI)
|
3629010000NRG24310520230266946
|
31/05/2023
|
Kashavva
|
3629010WL007671
|
Kashavva
|
00415
|
SBIN0020118
|
864
|
864
|
Processed
|
07/06/2023
|
|
2266363415
|
|
Kashavva NULL
|
GENERAL POST OFFICE(607245)
|
|
51
|
YELLAREDDY
|
TS-29-010-029-001/020107
(SATHOLI)
|
3629010000NRG24310520230266947
|
31/05/2023
|
MILARAM SANGAIAH
|
3629010WL007671
|
MILARAM SANGAIAH
|
00415
|
SBIN0020118
|
864
|
864
|
Processed
|
07/06/2023
|
|
2266363431
|
|
MR MILARAM SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
YELLAREDDY
|
TS-29-010-029-001/020115
(SATHOLI)
|
3629010000NRG24310520230266949
|
31/05/2023
|
MADIGA RENUKA
|
3629010WL007671
|
MADIGA RENUKA
|
00415
|
SBIN0020118
|
924
|
924
|
Processed
|
07/06/2023
|
|
2266363459
|
|
MRS MADIGA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-029-001/020119
(SATHOLI)
|
3629010000NRG24310520230266950
|
31/05/2023
|
KURMA MALLAVVA
|
3629010WL007671
|
KURMA MALLAVVA
|
00415
|
SBIN0020118
|
988
|
988
|
Processed
|
07/06/2023
|
|
2266363460
|
|
MRS KURAMA MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YELLAREDDY
|
TS-29-010-029-001/020137
(SATHOLI)
|
3629010000NRG24310520230266952
|
31/05/2023
|
Nirmala
|
3629010WL007671
|
Nirmala
|
00415
|
SBIN0020118
|
1067
|
1067
|
Processed
|
07/06/2023
|
|
2266363429
|
|
MRS MAILARAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YELLAREDDY
|
TS-29-010-029-001/020178
(SATHOLI)
|
3629010000NRG24310520230266961
|
31/05/2023
|
Korna Pushpalatha
|
3629010WL007671
|
Korna Pushpalatha
|
00415
|
SBIN0020118
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2266363417
|
|
Pushpalata NULL
|
GENERAL POST OFFICE(607245)
|
|
56
|
YELLAREDDY
|
TS-29-010-029-001/020184
(SATHOLI)
|
3629010000NRG24310520230266962
|
31/05/2023
|
KUMRA BHARATHAVVA
|
3629010WL007671
|
KUMRA BHARATHAVVA
|
00415
|
SBIN0020118
|
593
|
593
|
Processed
|
07/06/2023
|
|
2266363418
|
|
MRS BHARATHAVVA ALIAS BHARATHI KURMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-029-001/020185
(SATHOLI)
|
3629010000NRG24310520230266963
|
31/05/2023
|
KURMA VENKATRAMULU
|
3629010WL007671
|
KURMA VENKATRAMULU
|
00415
|
SBIN0020118
|
395
|
395
|
Processed
|
07/06/2023
|
|
2266363432
|
|
MR KURMA VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-032-001/010005
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268528
|
31/05/2023
|
Badya
|
3629010WL007696
|
Badya
|
00415
|
SBIN0020118
|
679
|
679
|
Processed
|
07/06/2023
|
|
2266363447
|
|
MR VISLAVATH BADYYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-032-001/010005
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268529
|
31/05/2023
|
Chandra shekar
|
3629010WL007696
|
Chandra shekar
|
00415
|
SBIN0020118
|
679
|
679
|
Processed
|
07/06/2023
|
|
2266363462
|
|
MR VISLAVATH CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
YELLAREDDY
|
TS-29-010-032-001/010005
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268527
|
31/05/2023
|
Lakshmi
|
3629010WL007696
|
Lakshmi
|
00415
|
SBIN0020118
|
679
|
679
|
Processed
|
07/06/2023
|
|
2266363446
|
|
MRS LAXMI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
YELLAREDDY
|
TS-29-010-032-001/010041
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268532
|
31/05/2023
|
Bujji
|
3629010WL007696
|
Bujji
|
00415
|
SBIN0020118
|
636
|
636
|
Processed
|
07/06/2023
|
|
2266363466
|
|
MRS KOLA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-032-001/010051
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268535
|
31/05/2023
|
KATHROTH YASHODA
|
3629010WL007696
|
KATHROTH YASHODA
|
00415
|
SBIN0020118
|
721
|
721
|
Processed
|
07/06/2023
|
|
2266363434
|
|
yashodha Katroth Katroth
|
GENERAL POST OFFICE(607245)
|
|
63
|
YELLAREDDY
|
TS-29-010-032-001/010063
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268544
|
31/05/2023
|
DHARAVATH SUBBU
|
3629010WL007696
|
DHARAVATH SUBBU
|
00415
|
SBIN0020118
|
120
|
120
|
Processed
|
07/06/2023
|
|
2266363457
|
|
MR DHARAVATH SUBBU
|
STATE BANK OF INDIA(508548)
|
|
64
|
YELLAREDDY
|
TS-29-010-032-001/010149
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268564
|
31/05/2023
|
KETHAVATH SANTYALI
|
3629010WL007696
|
KETHAVATH SANTYALI
|
00415
|
SBIN0020118
|
481
|
481
|
Processed
|
07/06/2023
|
|
2266363426
|
|
KETAVATH SANTYALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
YELLAREDDY
|
TS-29-010-032-001/010248
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268567
|
31/05/2023
|
LAMBADI JAGYA
|
3629010WL007696
|
LAMBADI JAGYA
|
00415
|
SBIN0020118
|
343
|
343
|
Processed
|
07/06/2023
|
|
2266363414
|
|
MR LAMBADI JAGYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YELLAREDDY
|
TS-29-010-032-001/010248
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268566
|
31/05/2023
|
MALOTH ANGURI
|
3629010WL007696
|
MALOTH ANGURI
|
00415
|
SBIN0020118
|
686
|
686
|
Processed
|
07/06/2023
|
|
2266363452
|
|
MRS MALOTH ANGURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
YELLAREDDY
|
TS-29-010-032-001/010251
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268568
|
31/05/2023
|
Kethavath Meera
|
3629010WL007696
|
Kethavath Meera
|
00415
|
SBIN0020118
|
601
|
601
|
Processed
|
07/06/2023
|
|
2266363421
|
|
MRS KETHAVATH MEERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YELLAREDDY
|
TS-29-010-032-001/010331
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268570
|
31/05/2023
|
Jannu Bayi
|
3629010WL007696
|
Jannu Bayi
|
00415
|
SBIN0020118
|
566
|
566
|
Processed
|
07/06/2023
|
|
2266363463
|
|
MRS VISLAVATH JANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
YELLAREDDY
|
TS-29-010-032-001/010331
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268569
|
31/05/2023
|
Manya
|
3629010WL007696
|
Manya
|
00415
|
SBIN0020118
|
566
|
566
|
Processed
|
07/06/2023
|
|
2266363393
|
|
MANYA VISLAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
70
|
YELLAREDDY
|
TS-29-010-032-001/010340
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268581
|
31/05/2023
|
Vasram
|
3629010WL007696
|
Vasram
|
00415
|
SBIN0020118
|
403
|
403
|
Processed
|
07/06/2023
|
|
2266363422
|
|
MR KATROT VASRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
YELLAREDDY
|
TS-29-010-032-001/010360
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268583
|
31/05/2023
|
MALOTH SUNITHA
|
3629010WL007696
|
MALOTH SUNITHA
|
00415
|
SBIN0020118
|
419
|
419
|
Processed
|
07/06/2023
|
|
2266363458
|
|
MALOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
YELLAREDDY
|
TS-29-010-032-001/010424
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268627
|
31/05/2023
|
Naresh
|
3629010WL007696
|
Naresh
|
00415
|
SBIN0020118
|
636
|
636
|
Processed
|
07/06/2023
|
|
2266363406
|
|
MR KOLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48757
|
48757
|
|
|
|
|
|
|
|
|
73
|
YELLAREDDY
|
TS-29-010-032-001/010385
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268590
|
31/05/2023
|
gopal
|
3629010WL007696
|
gopal
|
00415
|
SBIN0020552
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2266363443
|
|
MR VISLAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
YELLAREDDY
|
TS-29-010-032-001/010385
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268589
|
31/05/2023
|
soundarya
|
3629010WL007696
|
soundarya
|
00415
|
SBIN0020552
|
683
|
683
|
Processed
|
07/06/2023
|
|
2266363464
|
|
MISS SOUNDARYA VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
75
|
YELLAREDDY
|
TS-29-010-007-013/010122
(SOMAARPET)
|
3629010000NRG24310520230268674
|
31/05/2023
|
Poshamani
|
3629010WL007697
|
Poshamani
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
07/06/2023
|
|
2266363474
|
|
A POSHAMANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
YELLAREDDY
|
TS-29-010-007-013/010156
(SOMAARPET)
|
3629010000NRG24310520230268679
|
31/05/2023
|
Manjula
|
3629010WL007697
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2266363475
|
|
MISS SRIRAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
77
|
YELLAREDDY
|
TS-29-010-001-003/010620
(VELLUTLA)
|
3629010000NRG24310520230258123
|
31/05/2023
|
RANJITH KUMAR
|
3629010WL007489
|
RANJITH KUMAR
|
00468
|
UBIN0801810
|
607
|
607
|
Processed
|
07/06/2023
|
|
2266363374
|
|
KURMA RANJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
YELLAREDDY
|
TS-29-010-005-010/010367
(THIMMAREDDY)
|
3629010000NRG24310520230264895
|
31/05/2023
|
Balamani
|
3629010WL007637
|
Balamani
|
00468
|
UBIN0801810
|
940
|
940
|
Processed
|
07/06/2023
|
|
2266363297
|
|
CHINNA VALI BALAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
YELLAREDDY
|
TS-29-010-005-010/010396
(THIMMAREDDY)
|
3629010000NRG24310520230264903
|
31/05/2023
|
Bargavi
|
3629010WL007637
|
Bargavi
|
00468
|
UBIN0801810
|
667
|
667
|
Processed
|
07/06/2023
|
|
2266363321
|
|
Mrs. KAMMARI BHARGAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
YELLAREDDY
|
TS-29-010-005-010/010484
(THIMMAREDDY)
|
3629010000NRG24310520230264932
|
31/05/2023
|
Manevva
|
3629010WL007637
|
Manevva
|
00468
|
UBIN0801810
|
728
|
728
|
Processed
|
07/06/2023
|
|
2266363300
|
|
YENKI MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
81
|
YELLAREDDY
|
TS-29-010-019-001/020007
(AJMABAD)
|
3629010000NRG24310520230266504
|
31/05/2023
|
Durgavva
|
3629010WL007657
|
Durgavva
|
00468
|
UBIN0801810
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363295
|
|
DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
YELLAREDDY
|
TS-29-010-019-001/020025
(AJMABAD)
|
3629010000NRG24310520230266510
|
31/05/2023
|
CHINTAKAYALA SAVITHA
|
3629010WL007657
|
CHINTAKAYALA SAVITHA
|
00468
|
UBIN0801810
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363340
|
|
Savita Chintakayala
|
GENERAL POST OFFICE(607245)
|
|
83
|
YELLAREDDY
|
TS-29-010-019-001/020086
(AJMABAD)
|
3629010000NRG24310520230266516
|
31/05/2023
|
LINGAMPALLY ANASUJA
|
3629010WL007657
|
LINGAMPALLY ANASUJA
|
00468
|
UBIN0801810
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363316
|
|
Anishavva NULL
|
GENERAL POST OFFICE(607245)
|
|
84
|
YELLAREDDY
|
TS-29-010-019-001/020117
(AJMABAD)
|
3629010000NRG24310520230266523
|
31/05/2023
|
BITLA VIJAYA
|
3629010WL007657
|
BITLA VIJAYA
|
00468
|
UBIN0801810
|
741
|
741
|
Processed
|
07/06/2023
|
|
2266363296
|
|
MRS BITLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
YELLAREDDY
|
TS-29-010-019-001/020119
(AJMABAD)
|
3629010000NRG24310520230266525
|
31/05/2023
|
Kyasa Lachavva
|
3629010WL007657
|
Kyasa Lachavva
|
00468
|
UBIN0801810
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363301
|
|
KYASA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-019-001/020136
(AJMABAD)
|
3629010000NRG24310520230261256
|
31/05/2023
|
CHINTHAKAYALA MANEVVA
|
3629010WL007587
|
CHINTHAKAYALA MANEVVA
|
00468
|
UBIN0801810
|
1285
|
1285
|
Processed
|
07/06/2023
|
|
2266363298
|
|
CHINTHAKAYALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YELLAREDDY
|
TS-29-010-019-001/020145
(AJMABAD)
|
3629010000NRG24310520230266526
|
31/05/2023
|
Anasuja
|
3629010WL007657
|
Anasuja
|
00468
|
UBIN0801810
|
926
|
926
|
Processed
|
07/06/2023
|
|
2266363317
|
|
RAVULA ANUSUJA
|
UNION BANK OF INDIA(508500)
|
|
88
|
YELLAREDDY
|
TS-29-010-019-001/020152
(AJMABAD)
|
3629010000NRG24310520230266528
|
31/05/2023
|
TUPAAKI ESAVVA
|
3629010WL007657
|
TUPAAKI ESAVVA
|
00468
|
UBIN0801810
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363308
|
|
THUPAKI YESHAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
YELLAREDDY
|
TS-29-010-019-001/020152
(AJMABAD)
|
3629010000NRG24310520230266527
|
31/05/2023
|
TUPAKI BALARAJU
|
3629010WL007657
|
TUPAKI BALARAJU
|
00468
|
UBIN0801810
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363307
|
|
MR THUPAKI BALA RAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
YELLAREDDY
|
TS-29-010-032-001/010110
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268550
|
31/05/2023
|
MALAVATH SRINU
|
3629010WL007696
|
MALAVATH SRINU
|
00468
|
UBIN0801810
|
686
|
686
|
Processed
|
07/06/2023
|
|
2266363319
|
|
MALAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
91
|
YELLAREDDY
|
TS-29-010-032-001/010121
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268554
|
31/05/2023
|
Laxmi
|
3629010WL007696
|
Laxmi
|
00468
|
UBIN0801810
|
403
|
403
|
Processed
|
07/06/2023
|
|
2266363318
|
|
Laxmi Nunavat
|
GENERAL POST OFFICE(607245)
|
|
92
|
YELLAREDDY
|
TS-29-010-032-001/010123
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268557
|
31/05/2023
|
NINAVATH RENUKA
|
3629010WL007696
|
NINAVATH RENUKA
|
00468
|
UBIN0801810
|
504
|
504
|
Processed
|
07/06/2023
|
|
2266363306
|
|
NINAVATH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
YELLAREDDY
|
TS-29-010-032-001/010124
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268558
|
31/05/2023
|
MALOVATH TAMNI
|
3629010WL007696
|
MALOVATH TAMNI
|
00468
|
UBIN0801810
|
787
|
787
|
Processed
|
07/06/2023
|
|
2266363302
|
|
MALOVATH THIMNI
|
UNION BANK OF INDIA(508500)
|
|
94
|
YELLAREDDY
|
TS-29-010-032-001/010341
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268582
|
31/05/2023
|
KOLA BHUMIKA
|
3629010WL007696
|
KOLA BHUMIKA
|
00468
|
UBIN0801810
|
683
|
683
|
Processed
|
07/06/2023
|
|
2266363305
|
|
KOLA BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15623
|
15623
|
|
|
|
|
|
|
|
|
95
|
YELLAREDDY
|
TS-29-010-002-004/010149
(ADVILINGAL)
|
3629010000NRG24310520230267458
|
31/05/2023
|
Rukmini
|
3629010WL007683
|
Rukmini
|
00468
|
UBIN0802913
|
405
|
405
|
Processed
|
07/06/2023
|
|
2266363325
|
|
BESTHA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
96
|
YELLAREDDY
|
TS-29-010-002-004/010252
(ADVILINGAL)
|
3629010000NRG24310520230268202
|
31/05/2023
|
BUSIREDDY SOWJANYA
|
3629010WL007691
|
BUSIREDDY SOWJANYA
|
00468
|
UBIN0802913
|
901
|
901
|
Processed
|
07/06/2023
|
|
2266363324
|
|
BUSIREDDY SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
YELLAREDDY
|
TS-29-010-002-004/010372
(ADVILINGAL)
|
3629010000NRG24310520230267506
|
31/05/2023
|
Tarun
|
3629010WL007683
|
Tarun
|
00468
|
UBIN0802913
|
405
|
405
|
Processed
|
07/06/2023
|
|
2266363330
|
|
TUMMALA TARUN
|
UNION BANK OF INDIA(508500)
|
|
98
|
YELLAREDDY
|
TS-29-010-002-004/010381
(ADVILINGAL)
|
3629010000NRG24310520230267510
|
31/05/2023
|
ANPA SAIKUMAR
|
3629010WL007683
|
ANPA SAIKUMAR
|
00468
|
UBIN0802913
|
810
|
810
|
Processed
|
07/06/2023
|
|
2266363332
|
|
ANPA SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
YELLAREDDY
|
TS-29-010-002-004/010519
(ADVILINGAL)
|
3629010000NRG24310520230267531
|
31/05/2023
|
ARCHANA
|
3629010WL007683
|
ARCHANA
|
00468
|
UBIN0802913
|
810
|
810
|
Processed
|
07/06/2023
|
|
2266363328
|
|
THUMMALA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
100
|
YELLAREDDY
|
TS-29-010-002-004/010530
(ADVILINGAL)
|
3629010000NRG24310520230268253
|
31/05/2023
|
pratibha
|
3629010WL007691
|
pratibha
|
00468
|
UBIN0802913
|
601
|
601
|
Processed
|
07/06/2023
|
|
2266363327
|
|
BUDALA PRATHIBHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
YELLAREDDY
|
TS-29-010-002-004/010564
(ADVILINGAL)
|
3629010000NRG24310520230267537
|
31/05/2023
|
Shobha
|
3629010WL007683
|
Shobha
|
00468
|
UBIN0802913
|
810
|
810
|
Processed
|
07/06/2023
|
|
2266363326
|
|
ANUPA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
YELLAREDDY
|
TS-29-010-002-004/010615
(ADVILINGAL)
|
3629010000NRG24310520230267540
|
31/05/2023
|
Sandeep
|
3629010WL007683
|
Sandeep
|
00468
|
UBIN0802913
|
810
|
810
|
Processed
|
07/06/2023
|
|
2266363329
|
|
SHIVUGARI SANDEEP .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
YELLAREDDY
|
TS-29-010-002-004/010626
(ADVILINGAL)
|
3629010000NRG24310520230267542
|
31/05/2023
|
Lakshmi
|
3629010WL007683
|
Lakshmi
|
00468
|
UBIN0802913
|
810
|
810
|
Processed
|
07/06/2023
|
|
2266363323
|
|
lakShmi kummari
|
GENERAL POST OFFICE(607245)
|
|
104
|
YELLAREDDY
|
TS-29-010-002-004/010627
(ADVILINGAL)
|
3629010000NRG24310520230268272
|
31/05/2023
|
Anitha
|
3629010WL007691
|
Anitha
|
00468
|
UBIN0802913
|
901
|
901
|
Processed
|
07/06/2023
|
|
2266363331
|
|
MISS AVARU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
YELLAREDDY
|
TS-29-010-019-001/020072
(AJMABAD)
|
3629010000NRG24310520230266515
|
31/05/2023
|
Balavva
|
3629010WL007657
|
Balavva
|
00468
|
UBIN0802913
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363299
|
|
MAMIDI BALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
YELLAREDDY
|
TS-29-010-019-001/020114
(AJMABAD)
|
3629010000NRG24310520230266521
|
31/05/2023
|
Papavva
|
3629010WL007657
|
Papavva
|
00468
|
UBIN0802913
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363304
|
|
Mrs. MAMIDI PAPAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
107
|
YELLAREDDY
|
TS-29-010-032-001/010420
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268624
|
31/05/2023
|
Swathi
|
3629010WL007696
|
Swathi
|
00468
|
UBIN0817279
|
787
|
787
|
Processed
|
07/06/2023
|
|
2266363322
|
|
MRS KOLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
108
|
YELLAREDDY
|
TS-29-010-001-003/010580
(VELLUTLA)
|
3629010000NRG24310520230258115
|
31/05/2023
|
KAMMARI LAVANYA
|
3629010WL007489
|
KAMMARI LAVANYA
|
00468
|
UBIN0826740
|
809
|
809
|
Processed
|
07/06/2023
|
|
2266363376
|
|
KAMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YELLAREDDY
|
TS-29-010-001-003/010628
(VELLUTLA)
|
3629010000NRG24310520230258130
|
31/05/2023
|
SAIKIRAN
|
3629010WL007489
|
SAIKIRAN
|
00468
|
UBIN0826740
|
639
|
639
|
Processed
|
07/06/2023
|
|
2266363378
|
|
NARVA SAI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
YELLAREDDY
|
TS-29-010-002-004/010309
(ADVILINGAL)
|
3629010000NRG24310520230268217
|
31/05/2023
|
POLICE ARAVIND
|
3629010WL007691
|
POLICE ARAVIND
|
00468
|
UBIN0826740
|
901
|
901
|
Processed
|
07/06/2023
|
|
2266363379
|
|
POLICE ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
111
|
YELLAREDDY
|
TS-29-010-002-004/010462
(ADVILINGAL)
|
3629010000NRG24310520230268243
|
31/05/2023
|
POLICE SWAPNA
|
3629010WL007691
|
POLICE SWAPNA
|
00468
|
UBIN0826740
|
751
|
751
|
Processed
|
07/06/2023
|
|
2266363375
|
|
POLICE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
YELLAREDDY
|
TS-29-010-002-004/010592
(ADVILINGAL)
|
3629010000NRG24310520230268265
|
31/05/2023
|
Kummari Sandya Rani
|
3629010WL007691
|
Kummari Sandya Rani
|
00468
|
UBIN0826740
|
751
|
751
|
Processed
|
07/06/2023
|
|
2266363385
|
|
KUMMARI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
YELLAREDDY
|
TS-29-010-007-013/010017
(SOMAARPET)
|
3629010000NRG24310520230268637
|
31/05/2023
|
datthu
|
3629010WL007697
|
datthu
|
00468
|
UBIN0826740
|
360
|
360
|
Processed
|
07/06/2023
|
|
2266363387
|
|
THOTA DATTHU
|
UNION BANK OF INDIA(508500)
|
|
114
|
YELLAREDDY
|
TS-29-010-007-013/010017
(SOMAARPET)
|
3629010000NRG24310520230268635
|
31/05/2023
|
THOTA SAIBABA
|
3629010WL007697
|
THOTA SAIBABA
|
00468
|
UBIN0826740
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2266363391
|
|
THOTA SAIBABU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
YELLAREDDY
|
TS-29-010-007-013/010025
(SOMAARPET)
|
3629010000NRG24310520230268640
|
31/05/2023
|
Vinoda
|
3629010WL007697
|
Vinoda
|
00468
|
UBIN0826740
|
540
|
540
|
Processed
|
07/06/2023
|
|
2266363388
|
|
CHAKALI VINODA
|
UNION BANK OF INDIA(508500)
|
|
116
|
YELLAREDDY
|
TS-29-010-007-013/010058
(SOMAARPET)
|
3629010000NRG24310520230268650
|
31/05/2023
|
saritha
|
3629010WL007697
|
saritha
|
00468
|
UBIN0826740
|
900
|
900
|
Processed
|
07/06/2023
|
|
2266363380
|
|
GOLLENA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YELLAREDDY
|
TS-29-010-007-013/010060
(SOMAARPET)
|
3629010000NRG24310520230268651
|
31/05/2023
|
PANDITI HEMANTH
|
3629010WL007697
|
PANDITI HEMANTH
|
00468
|
UBIN0826740
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2266363389
|
|
PANDITI HEMANTH KUMAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
YELLAREDDY
|
TS-29-010-007-013/010092
(SOMAARPET)
|
3629010000NRG24310520230268662
|
31/05/2023
|
swapna
|
3629010WL007697
|
swapna
|
00468
|
UBIN0826740
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2266363386
|
|
GUTTAMEEDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
YELLAREDDY
|
TS-29-010-007-013/010237
(SOMAARPET)
|
3629010000NRG24310520230268697
|
31/05/2023
|
MASTE PANDITI NAVEEN
|
3629010WL007697
|
MASTE PANDITI NAVEEN
|
00468
|
UBIN0826740
|
380
|
380
|
Processed
|
07/06/2023
|
|
2266363390
|
|
PANDITI NAVEEN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
YELLAREDDY
|
TS-29-010-017-030/010037
(RUDRARAM)
|
3629010000NRG24310520230259871
|
31/05/2023
|
Kranthi Kiran
|
3629010WL007541
|
Kranthi Kiran
|
00468
|
UBIN0826740
|
619
|
619
|
Processed
|
07/06/2023
|
|
2266363382
|
|
BODA KRANTHI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
YELLAREDDY
|
TS-29-010-017-030/010302
(RUDRARAM)
|
3629010000NRG24310520230259979
|
31/05/2023
|
Vinoda
|
3629010WL007541
|
Vinoda
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
07/06/2023
|
|
2266363381
|
|
CHAKALI VINODA
|
UNION BANK OF INDIA(508500)
|
|
122
|
YELLAREDDY
|
TS-29-010-032-001/010039
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268530
|
31/05/2023
|
VISLAVATH BHULI
|
3629010WL007696
|
VISLAVATH BHULI
|
00468
|
UBIN0826740
|
339
|
339
|
Processed
|
07/06/2023
|
|
2266363384
|
|
VISLAVATH BHULI
|
UNION BANK OF INDIA(508500)
|
|
123
|
YELLAREDDY
|
TS-29-010-032-001/010066
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268547
|
31/05/2023
|
Malavath Devendar
|
3629010WL007696
|
Malavath Devendar
|
00468
|
UBIN0826740
|
686
|
686
|
Processed
|
07/06/2023
|
|
2266363392
|
|
MR MALAVATH DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
YELLAREDDY
|
TS-29-010-032-001/010134
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268563
|
31/05/2023
|
KOLA VIJAYA
|
3629010WL007696
|
KOLA VIJAYA
|
00468
|
UBIN0826740
|
453
|
453
|
Processed
|
07/06/2023
|
|
2266363383
|
|
KOLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12148
|
12148
|
|
|
|
|
|
|
|
|
125
|
YELLAREDDY
|
TS-29-010-001-003/010639
(VELLUTLA)
|
3629010000NRG24310520230258134
|
31/05/2023
|
SUBHASH
|
3629010WL007489
|
SUBHASH
|
00468
|
UBIN0931713
|
809
|
809
|
Processed
|
07/06/2023
|
|
2266363394
|
|
CHINTHALA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
126
|
YELLAREDDY
|
TS-29-010-029-001/020069
(SATHOLI)
|
3629010000NRG24310520230266938
|
31/05/2023
|
UDEKULA KHAJAMIYA
|
3629010WL007671
|
UDEKULA KHAJAMIYA
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
07/06/2023
|
|
2266363472
|
|
DUDAKULA KHAJA MIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
YELLAREDDY
|
TS-29-010-032-001/010123
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268556
|
31/05/2023
|
Krishna
|
3629010WL007696
|
Krishna
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
07/06/2023
|
|
2266363473
|
|
Krishna NULL
|
GENERAL POST OFFICE(607245)
|
|
128
|
YELLAREDDY
|
TS-29-010-032-001/010428
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268628
|
31/05/2023
|
KOLA VITTAL
|
3629010WL007696
|
KOLA VITTAL
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
07/06/2023
|
|
2266363476
|
|
MR KOLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
129
|
YELLAREDDY
|
TS-29-010-001-003/010599
(VELLUTLA)
|
3629010000NRG24310520230258120
|
31/05/2023
|
LAVANYA
|
3629010WL007489
|
LAVANYA
|
00685
|
TSAB0018031
|
1011
|
1011
|
Processed
|
07/06/2023
|
|
2266363500
|
|
KURMA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
130
|
YELLAREDDY
|
TS-29-010-001-003/010662
(VELLUTLA)
|
3629010000NRG24310520230258139
|
31/05/2023
|
BHAGYA LAXMI
|
3629010WL007489
|
BHAGYA LAXMI
|
00685
|
TSAB0018031
|
790
|
790
|
Processed
|
07/06/2023
|
|
2266363497
|
|
POOTTI BHAGYA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
131
|
YELLAREDDY
|
TS-29-010-005-010/010393
(THIMMAREDDY)
|
3629010000NRG24310520230264899
|
31/05/2023
|
BALAMANI
|
3629010WL007637
|
BALAMANI
|
00685
|
TSAB0018031
|
549
|
549
|
Processed
|
07/06/2023
|
|
2266363501
|
|
MISS DEGAM SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
YELLAREDDY
|
TS-29-010-005-010/010411
(THIMMAREDDY)
|
3629010000NRG24310520230264914
|
31/05/2023
|
Sandhya
|
3629010WL007637
|
Sandhya
|
00685
|
TSAB0018031
|
1001
|
1001
|
Processed
|
07/06/2023
|
|
2266363502
|
|
NIJJANA MEENA D/O KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
YELLAREDDY
|
TS-29-010-005-010/010486
(THIMMAREDDY)
|
3629010000NRG24310520230264936
|
31/05/2023
|
Kashiram
|
3629010WL007637
|
Kashiram
|
00685
|
TSAB0018031
|
1018
|
1018
|
Processed
|
07/06/2023
|
|
2266363373
|
|
RUDRA KASHIRAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
YELLAREDDY
|
TS-29-010-015-028/010344
(MACHAPUR)
|
3629010000NRG24310520230257863
|
31/05/2023
|
Saritha
|
3629010WL007483
|
Saritha
|
00685
|
TSAB0018031
|
550
|
550
|
Processed
|
07/06/2023
|
|
2266363498
|
|
KURMA SARITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
135
|
YELLAREDDY
|
TS-29-010-019-001/020045
(AJMABAD)
|
3629010000NRG24310520230266513
|
31/05/2023
|
Laxmi
|
3629010WL007657
|
Laxmi
|
00685
|
TSAB0018031
|
926
|
926
|
Processed
|
07/06/2023
|
|
2266363499
|
|
THUPAKI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
136
|
YELLAREDDY
|
TS-29-010-029-001/020020
(SATHOLI)
|
3629010000NRG24310520230266919
|
31/05/2023
|
NIRUDI DURGAVVA
|
3629010WL007671
|
NIRUDI DURGAVVA
|
00685
|
TSAB0018031
|
1018
|
1018
|
Processed
|
07/06/2023
|
|
2266363496
|
|
NIRUDI DURGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
YELLAREDDY
|
TS-29-010-032-001/010056
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268537
|
31/05/2023
|
DARAVATH FANGHI
|
3629010WL007696
|
DARAVATH FANGHI
|
00685
|
TSAB0018031
|
764
|
764
|
Processed
|
07/06/2023
|
|
2266363370
|
|
DARAVATH FANGHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
138
|
YELLAREDDY
|
TS-29-010-032-001/010061
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268539
|
31/05/2023
|
KOLA AMRYA NAYAK
|
3629010WL007696
|
KOLA AMRYA NAYAK
|
00685
|
TSAB0018031
|
855
|
855
|
Processed
|
07/06/2023
|
|
2266363372
|
|
KOLA AMRYA NAYAK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
139
|
YELLAREDDY
|
TS-29-010-032-001/010061
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268540
|
31/05/2023
|
KOLA SANGHI
|
3629010WL007696
|
KOLA SANGHI
|
00685
|
TSAB0018031
|
855
|
855
|
Processed
|
07/06/2023
|
|
2266363371
|
|
KOLA SANGHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9337
|
9337
|
|
|
|
|
|
|
|
|
140
|
YELLAREDDY
|
TS-29-010-001-003/010615
(VELLUTLA)
|
3629010000NRG24310520230258122
|
31/05/2023
|
SHIRISHA
|
3629010WL007489
|
SHIRISHA
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
07/06/2023
|
|
2266363344
|
|
MISS POGULA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
YELLAREDDY
|
TS-29-010-007-013/010030
(SOMAARPET)
|
3629010000NRG24310520230268646
|
31/05/2023
|
SANTOSH KUMAR
|
3629010WL007697
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
07/06/2023
|
|
2266363346
|
|
KYASA SANTHOSH KUMAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
142
|
YELLAREDDY
|
TS-29-010-007-013/010112
(SOMAARPET)
|
3629010000NRG24310520230268673
|
31/05/2023
|
MAHENDHER
|
3629010WL007697
|
MAHENDHER
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
07/06/2023
|
|
2266363345
|
|
BOYINI MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
YELLAREDDY
|
TS-29-010-017-030/010181
(RUDRARAM)
|
3629010000NRG24310520230259942
|
31/05/2023
|
Bayyagoni Jyothi
|
3629010WL007541
|
Bayyagoni Jyothi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266363486
|
|
BAYYAGONI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YELLAREDDY
|
TS-29-010-017-030/010323
(RUDRARAM)
|
3629010000NRG24310520230259985
|
31/05/2023
|
Satyanaaraayana
|
3629010WL007541
|
Satyanaaraayana
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
07/06/2023
|
|
2266363360
|
|
PERU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YELLAREDDY
|
TS-29-010-019-001/020111
(AJMABAD)
|
3629010000NRG24310520230266518
|
31/05/2023
|
kyasa Chendravva
|
3629010WL007657
|
kyasa Chendravva
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363365
|
|
KYASA CHENDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
146
|
YELLAREDDY
|
TS-29-010-019-001/020115
(AJMABAD)
|
3629010000NRG24310520230266522
|
31/05/2023
|
T.Balamani
|
3629010WL007657
|
T.Balamani
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266363361
|
|
TUPAKI BALAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
147
|
YELLAREDDY
|
TS-29-010-029-001/010063
(SATHOLI)
|
3629010000NRG24310520230266906
|
31/05/2023
|
Mangali Pochaiah
|
3629010WL007671
|
Mangali Pochaiah
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
07/06/2023
|
|
2266363363
|
|
MR MANGALI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
YELLAREDDY
|
TS-29-010-029-001/010063
(SATHOLI)
|
3629010000NRG24310520230266907
|
31/05/2023
|
Mangali Mnajula
|
3629010WL007671
|
Mangali Mnajula
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
07/06/2023
|
|
2266363364
|
|
manjula NULL
|
GENERAL POST OFFICE(607245)
|
|
149
|
YELLAREDDY
|
TS-29-010-029-001/010072
(SATHOLI)
|
3629010000NRG24310520230266910
|
31/05/2023
|
Mangali Sailu
|
3629010WL007671
|
Mangali Sailu
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
07/06/2023
|
|
2266363353
|
|
Sailu Mangali
|
GENERAL POST OFFICE(607245)
|
|
150
|
YELLAREDDY
|
TS-29-010-029-001/010125
(SATHOLI)
|
3629010000NRG24310520230266912
|
31/05/2023
|
Baishaiah
|
3629010WL007671
|
Baishaiah
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
07/06/2023
|
|
2266363343
|
|
Baishaiah Mangali
|
GENERAL POST OFFICE(607245)
|
|
151
|
YELLAREDDY
|
TS-29-010-029-001/020020
(SATHOLI)
|
3629010000NRG24310520230266918
|
31/05/2023
|
Sudarshan
|
3629010WL007671
|
Sudarshan
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
07/06/2023
|
|
2266363342
|
|
MR NEERUDI SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
YELLAREDDY
|
TS-29-010-029-001/020021
(SATHOLI)
|
3629010000NRG24310520230266920
|
31/05/2023
|
Satyanarayana
|
3629010WL007671
|
Satyanarayana
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
07/06/2023
|
|
2266363309
|
|
NEERUDI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YELLAREDDY
|
TS-29-010-029-001/020021
(SATHOLI)
|
3629010000NRG24310520230266921
|
31/05/2023
|
Swaroopa
|
3629010WL007671
|
Swaroopa
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
07/06/2023
|
|
2266363310
|
|
NEERUDI SWAROOPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
154
|
YELLAREDDY
|
TS-29-010-029-001/020026
(SATHOLI)
|
3629010000NRG24310520230266922
|
31/05/2023
|
Mailaram Kistaiah
|
3629010WL007671
|
Mailaram Kistaiah
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
07/06/2023
|
|
2266363362
|
|
MILARAM KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
YELLAREDDY
|
TS-29-010-029-001/020037
(SATHOLI)
|
3629010000NRG24310520230266924
|
31/05/2023
|
N.Ambavva
|
3629010WL007671
|
N.Ambavva
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
07/06/2023
|
|
2266363333
|
|
MRS NEERUDI AMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
YELLAREDDY
|
TS-29-010-029-001/020048
(SATHOLI)
|
3629010000NRG24310520230266927
|
31/05/2023
|
Yashoda
|
3629010WL007671
|
Yashoda
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
07/06/2023
|
|
2266363359
|
|
MRS MANGALI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
157
|
YELLAREDDY
|
TS-29-010-029-001/020051
(SATHOLI)
|
3629010000NRG24310520230266928
|
31/05/2023
|
Durgavva
|
3629010WL007671
|
Durgavva
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
07/06/2023
|
|
2266363341
|
|
NAMA DRUGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
YELLAREDDY
|
TS-29-010-029-001/020062
(SATHOLI)
|
3629010000NRG24310520230266931
|
31/05/2023
|
N.BHUMAIAH
|
3629010WL007671
|
N.BHUMAIAH
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
07/06/2023
|
|
2266363337
|
|
NIRUDI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YELLAREDDY
|
TS-29-010-029-001/020072
(SATHOLI)
|
3629010000NRG24310520230266940
|
31/05/2023
|
Swarupa
|
3629010WL007671
|
Swarupa
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
07/06/2023
|
|
2266363357
|
|
MRS JANGILI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
YELLAREDDY
|
TS-29-010-029-001/020093
(SATHOLI)
|
3629010000NRG24310520230266943
|
31/05/2023
|
bargavi
|
3629010WL007671
|
bargavi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
07/06/2023
|
|
2266363352
|
|
NIRUDI BARGAVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
YELLAREDDY
|
TS-29-010-029-001/020101
(SATHOLI)
|
3629010000NRG24310520230266944
|
31/05/2023
|
Sayavva
|
3629010WL007671
|
Sayavva
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
07/06/2023
|
|
2266363338
|
|
MRS KARRENNA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
YELLAREDDY
|
TS-29-010-029-001/020105
(SATHOLI)
|
3629010000NRG24310520230266945
|
31/05/2023
|
Akula siddavva
|
3629010WL007671
|
Akula siddavva
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
07/06/2023
|
|
2266363314
|
|
MRS AKULA SIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
YELLAREDDY
|
TS-29-010-029-001/020108
(SATHOLI)
|
3629010000NRG24310520230266948
|
31/05/2023
|
Laxmi
|
3629010WL007671
|
Laxmi
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
07/06/2023
|
|
2266363358
|
|
MRS AKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
YELLAREDDY
|
TS-29-010-029-001/020141
(SATHOLI)
|
3629010000NRG24310520230266953
|
31/05/2023
|
Manohara
|
3629010WL007671
|
Manohara
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
07/06/2023
|
|
2266363339
|
|
MRS BHURGUPALLY MANOHARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
YELLAREDDY
|
TS-29-010-029-001/020154
(SATHOLI)
|
3629010000NRG24310520230266954
|
31/05/2023
|
Dudekula Mahimud
|
3629010WL007671
|
Dudekula Mahimud
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
07/06/2023
|
|
2266363348
|
|
MR D MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
YELLAREDDY
|
TS-29-010-029-001/020159
(SATHOLI)
|
3629010000NRG24310520230266956
|
31/05/2023
|
Laxmi
|
3629010WL007671
|
Laxmi
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
07/06/2023
|
|
2266363336
|
|
MRS PUTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
YELLAREDDY
|
TS-29-010-029-001/020159
(SATHOLI)
|
3629010000NRG24310520230266955
|
31/05/2023
|
PUTLA NARAYANA
|
3629010WL007671
|
PUTLA NARAYANA
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
07/06/2023
|
|
2266363335
|
|
PUTLA NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
168
|
YELLAREDDY
|
TS-29-010-029-001/020166
(SATHOLI)
|
3629010000NRG24310520230266958
|
31/05/2023
|
K balamani
|
3629010WL007671
|
K balamani
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2266363312
|
|
MRS KORNA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
YELLAREDDY
|
TS-29-010-029-001/020166
(SATHOLI)
|
3629010000NRG24310520230266957
|
31/05/2023
|
Madhu Sudhan
|
3629010WL007671
|
Madhu Sudhan
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2266363311
|
|
MR KORNA MADHUSUDAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
YELLAREDDY
|
TS-29-010-029-001/020172
(SATHOLI)
|
3629010000NRG24310520230266959
|
31/05/2023
|
Krishnaveni
|
3629010WL007671
|
Krishnaveni
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2266363315
|
|
MRS KORNA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
171
|
YELLAREDDY
|
TS-29-010-029-001/020177
(SATHOLI)
|
3629010000NRG24310520230266960
|
31/05/2023
|
Kalyani
|
3629010WL007671
|
Kalyani
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2266363313
|
|
kalyani NULL
|
GENERAL POST OFFICE(607245)
|
|
172
|
YELLAREDDY
|
TS-29-010-032-001/010039
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268531
|
31/05/2023
|
Babu
|
3629010WL007696
|
Babu
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
07/06/2023
|
|
2266363351
|
|
VISLAVATH BABU
|
UNION BANK OF INDIA(508500)
|
|
173
|
YELLAREDDY
|
TS-29-010-032-001/010043
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268533
|
31/05/2023
|
Kola Bikki
|
3629010WL007696
|
Kola Bikki
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
07/06/2023
|
|
2266363478
|
|
LAMBADI BIKKI
|
UNION BANK OF INDIA(508500)
|
|
174
|
YELLAREDDY
|
TS-29-010-032-001/010051
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268534
|
31/05/2023
|
Kathroth Jiribai
|
3629010WL007696
|
Kathroth Jiribai
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
07/06/2023
|
|
2266363480
|
|
MRS KATHROTH JIRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
YELLAREDDY
|
TS-29-010-032-001/010056
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268536
|
31/05/2023
|
Daravath Mohan
|
3629010WL007696
|
Daravath Mohan
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
07/06/2023
|
|
2266363484
|
|
DARAVATH MOHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
176
|
YELLAREDDY
|
TS-29-010-032-001/010060
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268538
|
31/05/2023
|
Malavath Laxmi
|
3629010WL007696
|
Malavath Laxmi
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
07/06/2023
|
|
2266363483
|
|
Laxmi Malavath
|
GENERAL POST OFFICE(607245)
|
|
177
|
YELLAREDDY
|
TS-29-010-032-001/010062
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268542
|
31/05/2023
|
Vislavath Gangaraam
|
3629010WL007696
|
Vislavath Gangaraam
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
07/06/2023
|
|
2266363479
|
|
MR VISLAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
YELLAREDDY
|
TS-29-010-032-001/010062
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268543
|
31/05/2023
|
Vislavath Sangi
|
3629010WL007696
|
Vislavath Sangi
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
07/06/2023
|
|
2266363347
|
|
VISLAVATH SANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
YELLAREDDY
|
TS-29-010-032-001/010064
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268545
|
31/05/2023
|
Daravath Bhuli
|
3629010WL007696
|
Daravath Bhuli
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
07/06/2023
|
|
2266363485
|
|
DARAVATH BHULI
|
UNION BANK OF INDIA(508500)
|
|
180
|
YELLAREDDY
|
TS-29-010-032-001/010065
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268546
|
31/05/2023
|
Kola Santosh
|
3629010WL007696
|
Kola Santosh
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
07/06/2023
|
|
2266363367
|
|
KOLA SANTHOSH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
181
|
YELLAREDDY
|
TS-29-010-032-001/010066
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268548
|
31/05/2023
|
Ganesh
|
3629010WL007696
|
Ganesh
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
07/06/2023
|
|
2266363354
|
|
MR MALOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
YELLAREDDY
|
TS-29-010-032-001/010111
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268552
|
31/05/2023
|
Kora Bhula
|
3629010WL007696
|
Kora Bhula
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
07/06/2023
|
|
2266363482
|
|
KORA BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
YELLAREDDY
|
TS-29-010-032-001/010121
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268553
|
31/05/2023
|
Ninavath Ram Chendar
|
3629010WL007696
|
Ninavath Ram Chendar
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
07/06/2023
|
|
2266363493
|
|
NINAVATH RAMCHANDER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
184
|
YELLAREDDY
|
TS-29-010-032-001/010122
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268555
|
31/05/2023
|
Ninavath Changi
|
3629010WL007696
|
Ninavath Changi
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
07/06/2023
|
|
2266363492
|
|
NINAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
185
|
YELLAREDDY
|
TS-29-010-032-001/010125
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268559
|
31/05/2023
|
jeelya
|
3629010WL007696
|
jeelya
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
07/06/2023
|
|
2266363495
|
|
MR KOLA JEELYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
YELLAREDDY
|
TS-29-010-032-001/010126
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268560
|
31/05/2023
|
JAGYA
|
3629010WL007696
|
JAGYA
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
07/06/2023
|
|
2266363355
|
|
KOLA JAGYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
YELLAREDDY
|
TS-29-010-032-001/010128
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268561
|
31/05/2023
|
Maloth Shivaram
|
3629010WL007696
|
Maloth Shivaram
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
07/06/2023
|
|
2266363489
|
|
MALOTH SHIVARAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
YELLAREDDY
|
TS-29-010-032-001/010128
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268562
|
31/05/2023
|
Maloth Srevantha
|
3629010WL007696
|
Maloth Srevantha
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
07/06/2023
|
|
2266363490
|
|
MALOTH SREVANTA
|
UNION BANK OF INDIA(508500)
|
|
189
|
YELLAREDDY
|
TS-29-010-032-001/010332
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268572
|
31/05/2023
|
Kola Chevya
|
3629010WL007696
|
Kola Chevya
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
07/06/2023
|
|
2266363366
|
|
KOLA CHEVYA ALIAS LAMBADI KOLA CHEVYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
190
|
YELLAREDDY
|
TS-29-010-032-001/010332
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268571
|
31/05/2023
|
Kola Mainya
|
3629010WL007696
|
Kola Mainya
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
07/06/2023
|
|
2266363477
|
|
MR KOLA MANYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
YELLAREDDY
|
TS-29-010-032-001/010333
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268574
|
31/05/2023
|
Vislavath Kavitha
|
3629010WL007696
|
Vislavath Kavitha
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
07/06/2023
|
|
2266363488
|
|
VISLAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
YELLAREDDY
|
TS-29-010-032-001/010335
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268576
|
31/05/2023
|
Malavath Ratthi
|
3629010WL007696
|
Malavath Ratthi
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
07/06/2023
|
|
2266363369
|
|
MRS MALAVATH RATTHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
YELLAREDDY
|
TS-29-010-032-001/010335
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268575
|
31/05/2023
|
Malavath Sarichandh
|
3629010WL007696
|
Malavath Sarichandh
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
07/06/2023
|
|
2266363368
|
|
sarichaMd NULL
|
GENERAL POST OFFICE(607245)
|
|
194
|
YELLAREDDY
|
TS-29-010-032-001/010336
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268577
|
31/05/2023
|
Daravath Devising
|
3629010WL007696
|
Daravath Devising
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
07/06/2023
|
|
2266363481
|
|
devi singa daravath
|
GENERAL POST OFFICE(607245)
|
|
195
|
YELLAREDDY
|
TS-29-010-032-001/010336
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268578
|
31/05/2023
|
Dharavath Noushya
|
3629010WL007696
|
Dharavath Noushya
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
07/06/2023
|
|
2266363491
|
|
DARAVATH NOWSHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
YELLAREDDY
|
TS-29-010-032-001/010340
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268580
|
31/05/2023
|
Mangli
|
3629010WL007696
|
Mangli
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
07/06/2023
|
|
2266363356
|
|
MRS KATROTH MANGLEE BAYI
|
STATE BANK OF INDIA(508548)
|
|
197
|
YELLAREDDY
|
TS-29-010-032-001/010383
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268587
|
31/05/2023
|
NANUKU
|
3629010WL007696
|
NANUKU
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
07/06/2023
|
|
2266363349
|
|
MALAVATH NANUKU
|
UNION BANK OF INDIA(508500)
|
|
198
|
YELLAREDDY
|
TS-29-010-032-001/010388
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268593
|
31/05/2023
|
Kola Penku Bai
|
3629010WL007696
|
Kola Penku Bai
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
07/06/2023
|
|
2266363334
|
|
KOLA PENKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
YELLAREDDY
|
TS-29-010-032-001/010409
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268617
|
31/05/2023
|
Maloth Bhumi
|
3629010WL007696
|
Maloth Bhumi
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
07/06/2023
|
|
2266363487
|
|
MRS MALOTH BHUMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
YELLAREDDY
|
TS-29-010-032-001/10432
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268630
|
31/05/2023
|
Vislavath Sunitha
|
3629010WL007696
|
Vislavath Sunitha
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
07/06/2023
|
|
2266363350
|
|
VISLAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
YELLAREDDY
|
TS-29-010-032-001/10432
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268629
|
31/05/2023
|
Vislavath Vinod
|
3629010WL007696
|
Vislavath Vinod
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
07/06/2023
|
|
2266363494
|
|
MR VISLAVATH VINODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39945
|
39945
|
|
|
|
|
|
|
|
|
202
|
YELLAREDDY
|
TS-29-010-001-003/010582
(VELLUTLA)
|
3629010000NRG24310520230258116
|
31/05/2023
|
RAJU
|
3629010WL007489
|
RAJU
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
07/06/2023
|
|
2266363320
|
|
KAMMARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
203
|
YELLAREDDY
|
TS-29-010-001-003/010624
(VELLUTLA)
|
3629010000NRG24310520230258126
|
31/05/2023
|
Mukthabai
|
3629010WL007489
|
Mukthabai
|
00710
|
SBIN0000DOP
|
790
|
790
|
Processed
|
07/06/2023
|
|
2266363377
|
|
DASARI MUKTHABAI
|
UNION BANK OF INDIA(508500)
|
|
204
|
YELLAREDDY
|
TS-29-010-005-010/010013
(THIMMAREDDY)
|
3629010000NRG24310520230264795
|
31/05/2023
|
Aminabi
|
3629010WL007637
|
Aminabi
|
00710
|
SBIN0000DOP
|
397
|
397
|
Processed
|
07/06/2023
|
|
2266363411
|
|
MAHAMMAD AMINABI
|
UNION BANK OF INDIA(508500)
|
|
205
|
YELLAREDDY
|
TS-29-010-005-010/010409
(THIMMAREDDY)
|
3629010000NRG24310520230268526
|
31/05/2023
|
Sari Chand
|
3629010WL007696
|
Sari Chand
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
07/06/2023
|
|
2266363409
|
|
MALOTH SARICHAND . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
206
|
YELLAREDDY
|
TS-29-010-015-028/010294
(MACHAPUR)
|
3629010000NRG24310520230257849
|
31/05/2023
|
Mariavva
|
3629010WL007483
|
Mariavva
|
00710
|
SBIN0000DOP
|
336
|
336
|
Processed
|
07/06/2023
|
|
2266363410
|
|
MRS MARIYAMMA ANDHYALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
YELLAREDDY
|
TS-29-010-019-001/010207
(AJMABAD)
|
3629010000NRG24310520230266500
|
31/05/2023
|
VISHNU
|
3629010WL007657
|
VISHNU
|
00710
|
SBIN0000DOP
|
926
|
926
|
Processed
|
07/06/2023
|
|
2266363303
|
|
KAMMARI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
208
|
YELLAREDDY
|
TS-29-010-032-001/010167
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268565
|
31/05/2023
|
Jamini
|
3629010WL007696
|
Jamini
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
07/06/2023
|
|
2266363412
|
|
MR KOLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4022
|
4022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152563
|
152563
|
|
|
|
|
|
|
|