|
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-29-010-022-001/010086
(HAJIPUR)
|
3629010000NRG24150420230022843
|
15/04/2023
|
KADAVATH JANNU
|
3629010WL000866
|
KADAVATH JANNU
|
00415
|
SBIN0013216
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424703
|
|
MRS KADAVATH JANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-022-001/010016
(HAJIPUR)
|
3629010000NRG24150420230022798
|
15/04/2023
|
SABAVATH REDYA NAYAK
|
3629010WL000866
|
SABAVATH REDYA NAYAK
|
00415
|
SBIN0020118
|
831
|
831
|
Processed
|
11/05/2023
|
|
1434424710
|
|
MR SABAVATH REDYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-022-001/010033
(HAJIPUR)
|
3629010000NRG24150420230022811
|
15/04/2023
|
S .Srikanth
|
3629010WL000866
|
S .Srikanth
|
00415
|
SBIN0020118
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434424704
|
|
SABHAVAT SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-022-001/010049
(HAJIPUR)
|
3629010000NRG24150420230022819
|
15/04/2023
|
LUNAVATH MAHESH
|
3629010WL000866
|
LUNAVATH MAHESH
|
00415
|
SBIN0020118
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434424718
|
|
MR LUNAVATH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-022-001/010066
(HAJIPUR)
|
3629010000NRG24150420230022829
|
15/04/2023
|
MALOTH PANDU
|
3629010WL000866
|
MALOTH PANDU
|
00415
|
SBIN0020118
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424725
|
|
MALOTH PANDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
YELLAREDDY
|
TS-29-010-022-001/010112
(HAJIPUR)
|
3629010000NRG24150420230022850
|
15/04/2023
|
SABAVATH ANNU
|
3629010WL000866
|
SABAVATH ANNU
|
00415
|
SBIN0020118
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434424717
|
|
MRS SABAVATH ANNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-022-001/010127
(HAJIPUR)
|
3629010000NRG24150420230022862
|
15/04/2023
|
KADAVATH TEJYA
|
3629010WL000866
|
KADAVATH TEJYA
|
00415
|
SBIN0020118
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424724
|
|
MR KADAVATH THEJYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-022-001/010151
(HAJIPUR)
|
3629010000NRG24150420230022874
|
15/04/2023
|
MALOTH BANYA
|
3629010WL000866
|
MALOTH BANYA
|
00415
|
SBIN0020118
|
827
|
827
|
Processed
|
11/05/2023
|
|
1434424723
|
|
MR MALOTH BANYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-022-001/010159
(HAJIPUR)
|
3629010000NRG24150420230022883
|
15/04/2023
|
MALOTH VASURAM
|
3629010WL000866
|
MALOTH VASURAM
|
00415
|
SBIN0020118
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434424716
|
|
MR MALOTH VASURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-022-001/010162
(HAJIPUR)
|
3629010000NRG24150420230022888
|
15/04/2023
|
Maloth sakru
|
3629010WL000866
|
Maloth sakru
|
00415
|
SBIN0020118
|
415
|
415
|
Processed
|
11/05/2023
|
|
1434424705
|
|
MALOTH SAKKU WO BADYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
YELLAREDDY
|
TS-29-010-022-001/010172
(HAJIPUR)
|
3629010000NRG24150420230022894
|
15/04/2023
|
KATROTH MANJULA
|
3629010WL000866
|
KATROTH MANJULA
|
00415
|
SBIN0020118
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424713
|
|
MRS KATROTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-022-001/010188
(HAJIPUR)
|
3629010000NRG24150420230022901
|
15/04/2023
|
sarita
|
3629010WL000866
|
sarita
|
00415
|
SBIN0020118
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424709
|
|
MISS KADAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-022-001/010192
(HAJIPUR)
|
3629010000NRG24150420230022905
|
15/04/2023
|
redya
|
3629010WL000866
|
redya
|
00415
|
SBIN0020118
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434424711
|
|
MR KADAVATH REDYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-022-001/010206
(HAJIPUR)
|
3629010000NRG24150420230022911
|
15/04/2023
|
REKHA
|
3629010WL000866
|
REKHA
|
00415
|
SBIN0020118
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434424706
|
|
MRS SABHAVATH REKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-022-001/010222
(HAJIPUR)
|
3629010000NRG24150420230022916
|
15/04/2023
|
NARESH
|
3629010WL000866
|
NARESH
|
00415
|
SBIN0020118
|
689
|
689
|
Processed
|
11/05/2023
|
|
1434424712
|
|
MR MALAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-022-001/010229
(HAJIPUR)
|
3629010000NRG24150420230022925
|
15/04/2023
|
Dasli
|
3629010WL000866
|
Dasli
|
00415
|
SBIN0020118
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424708
|
|
MISS KATROT DASLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-022-001/010249
(HAJIPUR)
|
3629010000NRG24150420230022932
|
15/04/2023
|
ganesh
|
3629010WL000866
|
ganesh
|
00415
|
SBIN0020118
|
276
|
276
|
Processed
|
11/05/2023
|
|
1434424707
|
|
MR KATROTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-022-001/010289
(HAJIPUR)
|
3629010000NRG24150420230022949
|
15/04/2023
|
PEERYA
|
3629010WL000866
|
PEERYA
|
00415
|
SBIN0020118
|
827
|
827
|
Processed
|
11/05/2023
|
|
1434424715
|
|
MR PEERYA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-022-001/010312
(HAJIPUR)
|
3629010000NRG24150420230022956
|
15/04/2023
|
BACHYU
|
3629010WL000866
|
BACHYU
|
00415
|
SBIN0020118
|
689
|
689
|
Processed
|
11/05/2023
|
|
1434424719
|
|
MR SABAVATH BACHYU
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-022-001/010314
(HAJIPUR)
|
3629010000NRG24150420230022958
|
15/04/2023
|
Jamki
|
3629010WL000866
|
Jamki
|
00415
|
SBIN0020118
|
831
|
831
|
Processed
|
11/05/2023
|
|
1434424722
|
|
MRS JAMKI ANGOTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-022-001/010318
(HAJIPUR)
|
3629010000NRG24150420230022959
|
15/04/2023
|
Omkar
|
3629010WL000866
|
Omkar
|
00415
|
SBIN0020118
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424720
|
|
MALAVATH OMKAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
YELLAREDDY
|
TS-29-010-022-001/010320
(HAJIPUR)
|
3629010000NRG24150420230022960
|
15/04/2023
|
Sukumar
|
3629010WL000866
|
Sukumar
|
00415
|
SBIN0020118
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424714
|
|
MR SUKUMAR SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13117
|
13117
|
|
|
|
|
|
|
|
|
23
|
YELLAREDDY
|
TS-29-010-022-001/010309
(HAJIPUR)
|
3629010000NRG24150420230022955
|
15/04/2023
|
Mounika
|
3629010WL000866
|
Mounika
|
00415
|
SBIN0020285
|
689
|
689
|
Processed
|
11/05/2023
|
|
1434424721
|
|
MS RATHOD MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
24
|
YELLAREDDY
|
TS-29-010-022-001/010010
(HAJIPUR)
|
3629010000NRG24150420230022791
|
15/04/2023
|
SABAVATH SINI
|
3629010WL000866
|
SABAVATH SINI
|
00468
|
UBIN0802913
|
831
|
831
|
Processed
|
11/05/2023
|
|
1434424672
|
|
MRS SABHAVATH CHINNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-022-001/010012
(HAJIPUR)
|
3629010000NRG24150420230022794
|
15/04/2023
|
SABAVATH YESUBAI
|
3629010WL000866
|
SABAVATH YESUBAI
|
00468
|
UBIN0802913
|
692
|
692
|
Processed
|
11/05/2023
|
|
1434424644
|
|
yesubayi sabAvaT
|
GENERAL POST OFFICE(607245)
|
|
26
|
YELLAREDDY
|
TS-29-010-022-001/010014
(HAJIPUR)
|
3629010000NRG24150420230022796
|
15/04/2023
|
Mamgi
|
3629010WL000866
|
Mamgi
|
00468
|
UBIN0802913
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424659
|
|
SABAVATH MANGI
|
UNION BANK OF INDIA(508500)
|
|
27
|
YELLAREDDY
|
TS-29-010-022-001/010014
(HAJIPUR)
|
3629010000NRG24150420230022795
|
15/04/2023
|
SBAVATH MUNYA
|
3629010WL000866
|
SBAVATH MUNYA
|
00468
|
UBIN0802913
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424643
|
|
SABAVATH MOONYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELLAREDDY
|
TS-29-010-022-001/010016
(HAJIPUR)
|
3629010000NRG24150420230022799
|
15/04/2023
|
Manni
|
3629010WL000866
|
Manni
|
00468
|
UBIN0802913
|
831
|
831
|
Processed
|
11/05/2023
|
|
1434424733
|
|
SABAVATH MANNI
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELLAREDDY
|
TS-29-010-022-001/010021
(HAJIPUR)
|
3629010000NRG24150420230022802
|
15/04/2023
|
SABAVAT MALI
|
3629010WL000866
|
SABAVAT MALI
|
00468
|
UBIN0802913
|
415
|
415
|
Processed
|
11/05/2023
|
|
1434424636
|
|
SABHAVAT MALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-022-001/010027
(HAJIPUR)
|
3629010000NRG24150420230022805
|
15/04/2023
|
Kumar
|
3629010WL000866
|
Kumar
|
00468
|
UBIN0802913
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424679
|
|
MR SABAVAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-022-001/010028
(HAJIPUR)
|
3629010000NRG24150420230022807
|
15/04/2023
|
SABAVATH RAMESH
|
3629010WL000866
|
SABAVATH RAMESH
|
00468
|
UBIN0802913
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424662
|
|
SABHAVAT RAMESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
YELLAREDDY
|
TS-29-010-022-001/010028
(HAJIPUR)
|
3629010000NRG24150420230022806
|
15/04/2023
|
SABAVATH GANGUBAY
|
3629010WL000866
|
SABAVATH GANGUBAY
|
00468
|
UBIN0802913
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434424678
|
|
SABHAVAT GANGUBAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
YELLAREDDY
|
TS-29-010-022-001/010032
(HAJIPUR)
|
3629010000NRG24150420230022808
|
15/04/2023
|
SABAVATH CHINNA SHANKAR
|
3629010WL000866
|
SABAVATH CHINNA SHANKAR
|
00468
|
UBIN0802913
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424631
|
|
SABAVAT SHANKAR, S/O. S.AMRU
|
UNION BANK OF INDIA(508500)
|
|
34
|
YELLAREDDY
|
TS-29-010-022-001/010032
(HAJIPUR)
|
3629010000NRG24150420230022809
|
15/04/2023
|
SABAVATH ANUSHA
|
3629010WL000866
|
SABAVATH ANUSHA
|
00468
|
UBIN0802913
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424677
|
|
MRS SABHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-022-001/010035
(HAJIPUR)
|
3629010000NRG24150420230022812
|
15/04/2023
|
SABAVATH KISHAN
|
3629010WL000866
|
SABAVATH KISHAN
|
00468
|
UBIN0802913
|
692
|
692
|
Processed
|
11/05/2023
|
|
1434424628
|
|
SABAVATH KISHAN, S/O.AMRU
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-022-001/010042
(HAJIPUR)
|
3629010000NRG24150420230022815
|
15/04/2023
|
SABAVATH UMLA
|
3629010WL000866
|
SABAVATH UMLA
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424640
|
|
SABAVATHA UMALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-022-001/010045
(HAJIPUR)
|
3629010000NRG24150420230022817
|
15/04/2023
|
YELLAIAH GAARI RAMREDDY
|
3629010WL000866
|
YELLAIAH GAARI RAMREDDY
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424743
|
|
YELLAIAHGARI RAM REDDY S/O/ VENKAT RAM R
|
UNION BANK OF INDIA(508500)
|
|
38
|
YELLAREDDY
|
TS-29-010-022-001/010045
(HAJIPUR)
|
3629010000NRG24150420230022818
|
15/04/2023
|
YELLAIAH GARI SAVITRI
|
3629010WL000866
|
YELLAIAH GARI SAVITRI
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424749
|
|
YELLAIAHGARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
YELLAREDDY
|
TS-29-010-022-001/010055
(HAJIPUR)
|
3629010000NRG24150420230022822
|
15/04/2023
|
SBAVATH RAMSA
|
3629010WL000866
|
SBAVATH RAMSA
|
00468
|
UBIN0802913
|
276
|
276
|
Processed
|
11/05/2023
|
|
1434424741
|
|
Ramsa Sabavat
|
GENERAL POST OFFICE(607245)
|
|
40
|
YELLAREDDY
|
TS-29-010-022-001/010058
(HAJIPUR)
|
3629010000NRG24150420230022824
|
15/04/2023
|
KADAVATH LAXMI
|
3629010WL000866
|
KADAVATH LAXMI
|
00468
|
UBIN0802913
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434424655
|
|
KADAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-022-001/010058
(HAJIPUR)
|
3629010000NRG24150420230022823
|
15/04/2023
|
KADAVATH DOOPYA
|
3629010WL000866
|
KADAVATH DOOPYA
|
00468
|
UBIN0802913
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434424642
|
|
KADAVATH DUPYA S/O CHANDER
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-022-001/010060
(HAJIPUR)
|
3629010000NRG24150420230022825
|
15/04/2023
|
MALOT DHANI
|
3629010WL000866
|
MALOT DHANI
|
00468
|
UBIN0802913
|
831
|
831
|
Processed
|
11/05/2023
|
|
1434424634
|
|
MRS MALOVATH DHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-022-001/010065
(HAJIPUR)
|
3629010000NRG24150420230022828
|
15/04/2023
|
Renu
|
3629010WL000866
|
Renu
|
00468
|
UBIN0802913
|
831
|
831
|
Processed
|
11/05/2023
|
|
1434424745
|
|
MALOTH RENU
|
UNION BANK OF INDIA(508500)
|
|
44
|
YELLAREDDY
|
TS-29-010-022-001/010066
(HAJIPUR)
|
3629010000NRG24150420230022830
|
15/04/2023
|
MALOTH PURI
|
3629010WL000866
|
MALOTH PURI
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424652
|
|
MALOTH PURI
|
UNION BANK OF INDIA(508500)
|
|
45
|
YELLAREDDY
|
TS-29-010-022-001/010067
(HAJIPUR)
|
3629010000NRG24150420230022831
|
15/04/2023
|
Laxman
|
3629010WL000866
|
Laxman
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424740
|
|
Laxman Daravat
|
GENERAL POST OFFICE(607245)
|
|
46
|
YELLAREDDY
|
TS-29-010-022-001/010067
(HAJIPUR)
|
3629010000NRG24150420230022832
|
15/04/2023
|
Mothi
|
3629010WL000866
|
Mothi
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424656
|
|
DARAVATH MOTHI WO CHANDYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
YELLAREDDY
|
TS-29-010-022-001/010068
(HAJIPUR)
|
3629010000NRG24150420230022833
|
15/04/2023
|
BARMAVATH YASHODHA
|
3629010WL000866
|
BARMAVATH YASHODHA
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424653
|
|
BARMAVATH YASHODA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELLAREDDY
|
TS-29-010-022-001/010069
(HAJIPUR)
|
3629010000NRG24150420230022834
|
15/04/2023
|
MALOTH RAVI
|
3629010WL000866
|
MALOTH RAVI
|
00468
|
UBIN0802913
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424646
|
|
Ravi Maloth
|
GENERAL POST OFFICE(607245)
|
|
49
|
YELLAREDDY
|
TS-29-010-022-001/010069
(HAJIPUR)
|
3629010000NRG24150420230022835
|
15/04/2023
|
MALOTH ANISI
|
3629010WL000866
|
MALOTH ANISI
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424736
|
|
MALOTH HANSHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
YELLAREDDY
|
TS-29-010-022-001/010072
(HAJIPUR)
|
3629010000NRG24150420230022837
|
15/04/2023
|
KADAVATH JIJI
|
3629010WL000866
|
KADAVATH JIJI
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424734
|
|
KADAVAT JIJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
YELLAREDDY
|
TS-29-010-022-001/010073
(HAJIPUR)
|
3629010000NRG24150420230022838
|
15/04/2023
|
VISLAVATH SHIVI
|
3629010WL000866
|
VISLAVATH SHIVI
|
00468
|
UBIN0802913
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434424654
|
|
VISLAVATH SHIVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
YELLAREDDY
|
TS-29-010-022-001/010077
(HAJIPUR)
|
3629010000NRG24150420230022839
|
15/04/2023
|
Amru
|
3629010WL000866
|
Amru
|
00468
|
UBIN0802913
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424739
|
|
MALOTH AMRU SO CHAPLA
|
UNION BANK OF INDIA(508500)
|
|
53
|
YELLAREDDY
|
TS-29-010-022-001/010077
(HAJIPUR)
|
3629010000NRG24150420230022840
|
15/04/2023
|
MALOTH LAXMIQ
|
3629010WL000866
|
MALOTH LAXMIQ
|
00468
|
UBIN0802913
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424730
|
|
MALOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
YELLAREDDY
|
TS-29-010-022-001/010079
(HAJIPUR)
|
3629010000NRG24150420230022841
|
15/04/2023
|
MALOTH RAMSINGH
|
3629010WL000866
|
MALOTH RAMSINGH
|
00468
|
UBIN0802913
|
276
|
276
|
Processed
|
11/05/2023
|
|
1434424748
|
|
LAMBADI RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
YELLAREDDY
|
TS-29-010-022-001/010081
(HAJIPUR)
|
3629010000NRG24150420230022842
|
15/04/2023
|
Mali
|
3629010WL000866
|
Mali
|
00468
|
UBIN0802913
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424651
|
|
KATROTH MALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
YELLAREDDY
|
TS-29-010-022-001/010100
(HAJIPUR)
|
3629010000NRG24150420230022846
|
15/04/2023
|
MALOTH PIKYA
|
3629010WL000866
|
MALOTH PIKYA
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424742
|
|
Pikya NULL
|
GENERAL POST OFFICE(607245)
|
|
57
|
YELLAREDDY
|
TS-29-010-022-001/010100
(HAJIPUR)
|
3629010000NRG24150420230022847
|
15/04/2023
|
MALOTH SHANTHI
|
3629010WL000866
|
MALOTH SHANTHI
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424629
|
|
Shanti
|
GENERAL POST OFFICE(607245)
|
|
58
|
YELLAREDDY
|
TS-29-010-022-001/010114
(HAJIPUR)
|
3629010000NRG24150420230022852
|
15/04/2023
|
MALOTH AMRI
|
3629010WL000866
|
MALOTH AMRI
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424657
|
|
MALOTH AMRI
|
UNION BANK OF INDIA(508500)
|
|
59
|
YELLAREDDY
|
TS-29-010-022-001/010117
(HAJIPUR)
|
3629010000NRG24150420230022854
|
15/04/2023
|
KADAVATH GOVINDH
|
3629010WL000866
|
KADAVATH GOVINDH
|
00468
|
UBIN0802913
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434424632
|
|
KADAVATH GOVIND S/O TOPYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YELLAREDDY
|
TS-29-010-022-001/010118
(HAJIPUR)
|
3629010000NRG24150420230022855
|
15/04/2023
|
KADAVATH RAMCHANDAR
|
3629010WL000866
|
KADAVATH RAMCHANDAR
|
00468
|
UBIN0802913
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434424633
|
|
SAVIYA KADAVAT
|
UNION BANK OF INDIA(508500)
|
|
61
|
YELLAREDDY
|
TS-29-010-022-001/010118
(HAJIPUR)
|
3629010000NRG24150420230022856
|
15/04/2023
|
KADAVATH NAAJI
|
3629010WL000866
|
KADAVATH NAAJI
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424648
|
|
KADHVATH NAJI
|
UNION BANK OF INDIA(508500)
|
|
62
|
YELLAREDDY
|
TS-29-010-022-001/010120
(HAJIPUR)
|
3629010000NRG24150420230022857
|
15/04/2023
|
BARMAVATH CHANDHAR
|
3629010WL000866
|
BARMAVATH CHANDHAR
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424637
|
|
BARMAVATH CHENDHAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
YELLAREDDY
|
TS-29-010-022-001/010120
(HAJIPUR)
|
3629010000NRG24150420230022858
|
15/04/2023
|
BARMAVATH RAJI
|
3629010WL000866
|
BARMAVATH RAJI
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424658
|
|
BARMAVATH RAJEE
|
UNION BANK OF INDIA(508500)
|
|
64
|
YELLAREDDY
|
TS-29-010-022-001/010123
(HAJIPUR)
|
3629010000NRG24150420230022859
|
15/04/2023
|
MALOTH DEVULA
|
3629010WL000866
|
MALOTH DEVULA
|
00468
|
UBIN0802913
|
554
|
554
|
Processed
|
11/05/2023
|
|
1434424744
|
|
MALOTH DEVLA
|
UNION BANK OF INDIA(508500)
|
|
65
|
YELLAREDDY
|
TS-29-010-022-001/010123
(HAJIPUR)
|
3629010000NRG24150420230022860
|
15/04/2023
|
MALOTH LALI
|
3629010WL000866
|
MALOTH LALI
|
00468
|
UBIN0802913
|
692
|
692
|
Processed
|
11/05/2023
|
|
1434424674
|
|
MALOTH LALI
|
UNION BANK OF INDIA(508500)
|
|
66
|
YELLAREDDY
|
TS-29-010-022-001/010125
(HAJIPUR)
|
3629010000NRG24150420230022861
|
15/04/2023
|
KATROTH CHOULI
|
3629010WL000866
|
KATROTH CHOULI
|
00468
|
UBIN0802913
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434424647
|
|
KATROTH CHAVALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
YELLAREDDY
|
TS-29-010-022-001/010127
(HAJIPUR)
|
3629010000NRG24150420230022863
|
15/04/2023
|
KADAVATH ANUSHA
|
3629010WL000866
|
KADAVATH ANUSHA
|
00468
|
UBIN0802913
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424638
|
|
ANUSHA KADAVATH
|
UNION BANK OF INDIA(508500)
|
|
68
|
YELLAREDDY
|
TS-29-010-022-001/010130
(HAJIPUR)
|
3629010000NRG24150420230022864
|
15/04/2023
|
KATROTH NARSINGH
|
3629010WL000866
|
KATROTH NARSINGH
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424630
|
|
KATROTH NARSINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
69
|
YELLAREDDY
|
TS-29-010-022-001/010134
(HAJIPUR)
|
3629010000NRG24150420230022866
|
15/04/2023
|
MALOTH SANGI
|
3629010WL000866
|
MALOTH SANGI
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424747
|
|
MALOTH ALIAS MALOVATH SANGITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YELLAREDDY
|
TS-29-010-022-001/010136
(HAJIPUR)
|
3629010000NRG24150420230022867
|
15/04/2023
|
KATROTH SANTYALI
|
3629010WL000866
|
KATROTH SANTYALI
|
00468
|
UBIN0802913
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424746
|
|
KATROTH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
YELLAREDDY
|
TS-29-010-022-001/010141
(HAJIPUR)
|
3629010000NRG24150420230022869
|
15/04/2023
|
KATROTH LAXMAN
|
3629010WL000866
|
KATROTH LAXMAN
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424661
|
|
KATROTH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
YELLAREDDY
|
TS-29-010-022-001/010141
(HAJIPUR)
|
3629010000NRG24150420230022870
|
15/04/2023
|
KATROTH SANGEETHA
|
3629010WL000866
|
KATROTH SANGEETHA
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424641
|
|
KATROTH SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-022-001/010142
(HAJIPUR)
|
3629010000NRG24150420230022871
|
15/04/2023
|
KATROTH LAXMI
|
3629010WL000866
|
KATROTH LAXMI
|
00468
|
UBIN0802913
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424639
|
|
Mrs. KATROTH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
YELLAREDDY
|
TS-29-010-022-001/010151
(HAJIPUR)
|
3629010000NRG24150420230022875
|
15/04/2023
|
MALOTH BUJJI
|
3629010WL000866
|
MALOTH BUJJI
|
00468
|
UBIN0802913
|
827
|
827
|
Processed
|
11/05/2023
|
|
1434424665
|
|
MALOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
75
|
YELLAREDDY
|
TS-29-010-022-001/010152
(HAJIPUR)
|
3629010000NRG24150420230022876
|
15/04/2023
|
SABAVATH RAVI
|
3629010WL000866
|
SABAVATH RAVI
|
00468
|
UBIN0802913
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434424635
|
|
SABAVAT RAVI, S/O.PERYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
YELLAREDDY
|
TS-29-010-022-001/010152
(HAJIPUR)
|
3629010000NRG24150420230022877
|
15/04/2023
|
SABAVATH SANJETA
|
3629010WL000866
|
SABAVATH SANJETA
|
00468
|
UBIN0802913
|
276
|
276
|
Processed
|
11/05/2023
|
|
1434424732
|
|
SABAVATH SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
YELLAREDDY
|
TS-29-010-022-001/010153
(HAJIPUR)
|
3629010000NRG24150420230022879
|
15/04/2023
|
SABAVATH VIJAYA
|
3629010WL000866
|
SABAVATH VIJAYA
|
00468
|
UBIN0802913
|
554
|
554
|
Processed
|
11/05/2023
|
|
1434424667
|
|
SABAVAT VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
YELLAREDDY
|
TS-29-010-022-001/010153
(HAJIPUR)
|
3629010000NRG24150420230022878
|
15/04/2023
|
SABAVATH RAVINDHAR
|
3629010WL000866
|
SABAVATH RAVINDHAR
|
00468
|
UBIN0802913
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424737
|
|
SABAVATH RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
YELLAREDDY
|
TS-29-010-022-001/010156
(HAJIPUR)
|
3629010000NRG24150420230022880
|
15/04/2023
|
KATROTH GUDDU
|
3629010WL000866
|
KATROTH GUDDU
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424738
|
|
KATROTH BHUDDUS/0DEVULA
|
UNION BANK OF INDIA(508500)
|
|
80
|
YELLAREDDY
|
TS-29-010-022-001/010156
(HAJIPUR)
|
3629010000NRG24150420230022881
|
15/04/2023
|
KATROTH SEMI
|
3629010WL000866
|
KATROTH SEMI
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424660
|
|
KATROTH SEMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
YELLAREDDY
|
TS-29-010-022-001/010157
(HAJIPUR)
|
3629010000NRG24150420230022882
|
15/04/2023
|
Ratan
|
3629010WL000866
|
Ratan
|
00468
|
UBIN0802913
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434424750
|
|
KATROTH RATHAN SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
YELLAREDDY
|
TS-29-010-022-001/010159
(HAJIPUR)
|
3629010000NRG24150420230022884
|
15/04/2023
|
MALOTH SHANTHI
|
3629010WL000866
|
MALOTH SHANTHI
|
00468
|
UBIN0802913
|
827
|
827
|
Processed
|
11/05/2023
|
|
1434424650
|
|
MALOTH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
YELLAREDDY
|
TS-29-010-022-001/010160
(HAJIPUR)
|
3629010000NRG24150420230022886
|
15/04/2023
|
KADAVATH ANITHA
|
3629010WL000866
|
KADAVATH ANITHA
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424649
|
|
KADAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
YELLAREDDY
|
TS-29-010-022-001/010160
(HAJIPUR)
|
3629010000NRG24150420230022885
|
15/04/2023
|
KADAVATH LAXMAN
|
3629010WL000866
|
KADAVATH LAXMAN
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424645
|
|
KADAVATH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
YELLAREDDY
|
TS-29-010-022-001/010161
(HAJIPUR)
|
3629010000NRG24150420230022887
|
15/04/2023
|
VISLAVATH SAVITHA
|
3629010WL000866
|
VISLAVATH SAVITHA
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424735
|
|
VISLAVATH SAVITHA WO JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-022-001/010168
(HAJIPUR)
|
3629010000NRG24150420230022889
|
15/04/2023
|
BARMAVATH SUNITHA
|
3629010WL000866
|
BARMAVATH SUNITHA
|
00468
|
UBIN0802913
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424666
|
|
YELLAIAHGARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YELLAREDDY
|
TS-29-010-022-001/010190
(HAJIPUR)
|
3629010000NRG24150420230022902
|
15/04/2023
|
VIJAYA
|
3629010WL000866
|
VIJAYA
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424671
|
|
SABAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
YELLAREDDY
|
TS-29-010-022-001/010191
(HAJIPUR)
|
3629010000NRG24150420230022904
|
15/04/2023
|
SABHAVATH JYOTHI
|
3629010WL000866
|
SABHAVATH JYOTHI
|
00468
|
UBIN0802913
|
827
|
827
|
Processed
|
11/05/2023
|
|
1434424664
|
|
SABHAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELLAREDDY
|
TS-29-010-022-001/010211
(HAJIPUR)
|
3629010000NRG24150420230022913
|
15/04/2023
|
manjula
|
3629010WL000866
|
manjula
|
00468
|
UBIN0802913
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434424663
|
|
SABHAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-022-001/010224
(HAJIPUR)
|
3629010000NRG24150420230022917
|
15/04/2023
|
ranuka
|
3629010WL000866
|
ranuka
|
00468
|
UBIN0802913
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424668
|
|
KADAVAT RENUKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
YELLAREDDY
|
TS-29-010-022-001/010225
(HAJIPUR)
|
3629010000NRG24150420230022920
|
15/04/2023
|
CHANDU
|
3629010WL000866
|
CHANDU
|
00468
|
UBIN0802913
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434424670
|
|
KATROTH CHANDU
|
UNION BANK OF INDIA(508500)
|
|
92
|
YELLAREDDY
|
TS-29-010-022-001/010282
(HAJIPUR)
|
3629010000NRG24150420230022947
|
15/04/2023
|
naresh
|
3629010WL000866
|
naresh
|
00468
|
UBIN0802913
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424673
|
|
MALOTH NARESH
|
CANARA BANK(508532)
|
|
93
|
YELLAREDDY
|
TS-29-010-022-001/010304
(HAJIPUR)
|
3629010000NRG24150420230022951
|
15/04/2023
|
Gabbarsiingh
|
3629010WL000866
|
Gabbarsiingh
|
00468
|
UBIN0802913
|
692
|
692
|
Processed
|
11/05/2023
|
|
1434424675
|
|
MR SABHAVAT GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
YELLAREDDY
|
TS-29-010-022-001/010306
(HAJIPUR)
|
3629010000NRG24150420230022952
|
15/04/2023
|
Naveen
|
3629010WL000866
|
Naveen
|
00468
|
UBIN0802913
|
831
|
831
|
Processed
|
11/05/2023
|
|
1434424669
|
|
SABHAVATH NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
95
|
YELLAREDDY
|
TS-29-010-022-001/010308
(HAJIPUR)
|
3629010000NRG24150420230022953
|
15/04/2023
|
Saritha
|
3629010WL000866
|
Saritha
|
00468
|
UBIN0802913
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434424676
|
|
MALOTH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
YELLAREDDY
|
TS-29-010-022-001/10323
(HAJIPUR)
|
3629010000NRG24150420230022962
|
15/04/2023
|
SABAVATH SRIKANTH
|
3629010WL000866
|
SABAVATH SRIKANTH
|
00468
|
UBIN0802913
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434424680
|
|
MR SABHAVATH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
97
|
YELLAREDDY
|
TS-29-010-022-001/10324
(HAJIPUR)
|
3629010000NRG24150420230022963
|
15/04/2023
|
LUNAVATH VISHNU VARDHAN
|
3629010WL000866
|
LUNAVATH VISHNU VARDHAN
|
00468
|
UBIN0802913
|
827
|
827
|
Processed
|
11/05/2023
|
|
1434424729
|
|
LUNAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47107
|
47107
|
|
|
|
|
|
|
|
|
98
|
YELLAREDDY
|
TS-29-010-022-001/010041
(HAJIPUR)
|
3629010000NRG24150420230022813
|
15/04/2023
|
SABAVATH DEVULA
|
3629010WL000866
|
SABAVATH DEVULA
|
00685
|
TSAB0018031
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424702
|
|
devula sabavaT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
99
|
YELLAREDDY
|
TS-29-010-022-001/010012
(HAJIPUR)
|
3629010000NRG24150420230022793
|
15/04/2023
|
SABAVATH GOPAL
|
3629010WL000866
|
SABAVATH GOPAL
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
11/05/2023
|
|
1434424683
|
|
SABAVAT GOPYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
YELLAREDDY
|
TS-29-010-022-001/010021
(HAJIPUR)
|
3629010000NRG24150420230022801
|
15/04/2023
|
SABAVATH SEVYA
|
3629010WL000866
|
SABAVATH SEVYA
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
11/05/2023
|
|
1434424699
|
|
MR SABAVATH SEVYI
|
STATE BANK OF INDIA(508548)
|
|
101
|
YELLAREDDY
|
TS-29-010-022-001/010023
(HAJIPUR)
|
3629010000NRG24150420230022803
|
15/04/2023
|
maroni
|
3629010WL000866
|
maroni
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
11/05/2023
|
|
1434424684
|
|
SABAVAHTH MARONI
|
UNION BANK OF INDIA(508500)
|
|
102
|
YELLAREDDY
|
TS-29-010-022-001/010026
(HAJIPUR)
|
3629010000NRG24150420230022804
|
15/04/2023
|
SABAVATH MANGI
|
3629010WL000866
|
SABAVATH MANGI
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
11/05/2023
|
|
1434424697
|
|
maMgi sabavaT
|
GENERAL POST OFFICE(607245)
|
|
103
|
YELLAREDDY
|
TS-29-010-022-001/010033
(HAJIPUR)
|
3629010000NRG24150420230022810
|
15/04/2023
|
Sarichand naayak
|
3629010WL000866
|
Sarichand naayak
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
11/05/2023
|
|
1434424685
|
|
SABHAVAT SARI CHAND NAIK
|
UNION BANK OF INDIA(508500)
|
|
104
|
YELLAREDDY
|
TS-29-010-022-001/010041
(HAJIPUR)
|
3629010000NRG24150420230022814
|
15/04/2023
|
SABAVATH MOTHI
|
3629010WL000866
|
SABAVATH MOTHI
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424696
|
|
SABAVAT MOTHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
YELLAREDDY
|
TS-29-010-022-001/010053
(HAJIPUR)
|
3629010000NRG24150420230022820
|
15/04/2023
|
Angoth Thavurya
|
3629010WL000866
|
Angoth Thavurya
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424700
|
|
Tavurya lunavat
|
GENERAL POST OFFICE(607245)
|
|
106
|
YELLAREDDY
|
TS-29-010-022-001/010064
(HAJIPUR)
|
3629010000NRG24150420230022827
|
15/04/2023
|
LASHYA
|
3629010WL000866
|
LASHYA
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424727
|
|
MR MALOTH LASHYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
YELLAREDDY
|
TS-29-010-022-001/010064
(HAJIPUR)
|
3629010000NRG24150420230022826
|
15/04/2023
|
M Ramesh
|
3629010WL000866
|
M Ramesh
|
00691
|
IPOS0000001
|
829
|
829
|
Rejected
|
12/05/2023
|
|
1434424726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
YELLAREDDY
|
TS-29-010-022-001/010071
(HAJIPUR)
|
3629010000NRG24150420230022836
|
15/04/2023
|
SRIKANTH
|
3629010WL000866
|
SRIKANTH
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434424681
|
|
MR BARMAVATH SRIKANT
|
STATE BANK OF INDIA(508548)
|
|
109
|
YELLAREDDY
|
TS-29-010-022-001/010087
(HAJIPUR)
|
3629010000NRG24150420230022844
|
15/04/2023
|
LUNAVATH SAKRU
|
3629010WL000866
|
LUNAVATH SAKRU
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424698
|
|
LUNAVATH SAKRU SO DHUMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
YELLAREDDY
|
TS-29-010-022-001/010087
(HAJIPUR)
|
3629010000NRG24150420230022845
|
15/04/2023
|
LUNAVATH SHOBHA
|
3629010WL000866
|
LUNAVATH SHOBHA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424695
|
|
LUNAVATH SOBHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
YELLAREDDY
|
TS-29-010-022-001/010109
(HAJIPUR)
|
3629010000NRG24150420230022848
|
15/04/2023
|
MALOTH JEMLA
|
3629010WL000866
|
MALOTH JEMLA
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434424701
|
|
MALOTH JEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YELLAREDDY
|
TS-29-010-022-001/010112
(HAJIPUR)
|
3629010000NRG24150420230022849
|
15/04/2023
|
SABAVATH PULSINGH
|
3629010WL000866
|
SABAVATH PULSINGH
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434424693
|
|
SABAVATH POOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
YELLAREDDY
|
TS-29-010-022-001/010114
(HAJIPUR)
|
3629010000NRG24150420230022851
|
15/04/2023
|
MALOTH HARYA
|
3629010WL000866
|
MALOTH HARYA
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424690
|
|
hariya maalot
|
GENERAL POST OFFICE(607245)
|
|
114
|
YELLAREDDY
|
TS-29-010-022-001/010130
(HAJIPUR)
|
3629010000NRG24150420230022865
|
15/04/2023
|
KATROTH VALI
|
3629010WL000866
|
KATROTH VALI
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424687
|
|
KATROTH VALI, W/O.NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
YELLAREDDY
|
TS-29-010-022-001/010138
(HAJIPUR)
|
3629010000NRG24150420230022868
|
15/04/2023
|
KADAVATH SOMLI
|
3629010WL000866
|
KADAVATH SOMLI
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
11/05/2023
|
|
1434424689
|
|
KADAVATH SOMLY
|
UNION BANK OF INDIA(508500)
|
|
116
|
YELLAREDDY
|
TS-29-010-022-001/010150
(HAJIPUR)
|
3629010000NRG24150420230022873
|
15/04/2023
|
SABAVATH SUVALI
|
3629010WL000866
|
SABAVATH SUVALI
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
11/05/2023
|
|
1434424694
|
|
SABHAVATH SUVALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
YELLAREDDY
|
TS-29-010-022-001/010169
(HAJIPUR)
|
3629010000NRG24150420230022890
|
15/04/2023
|
SABAVATH GANGARAM
|
3629010WL000866
|
SABAVATH GANGARAM
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424692
|
|
SABAVAT GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
YELLAREDDY
|
TS-29-010-022-001/010169
(HAJIPUR)
|
3629010000NRG24150420230022891
|
15/04/2023
|
SABAVATH SANDYA
|
3629010WL000866
|
SABAVATH SANDYA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434424691
|
|
Mrs. SABHAVAT SANDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
YELLAREDDY
|
TS-29-010-022-001/010170
(HAJIPUR)
|
3629010000NRG24150420230022893
|
15/04/2023
|
MALOTH SAAMKA
|
3629010WL000866
|
MALOTH SAAMKA
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
11/05/2023
|
|
1434424688
|
|
MALOTH SAMKA
|
UNION BANK OF INDIA(508500)
|
|
120
|
YELLAREDDY
|
TS-29-010-022-001/010288
(HAJIPUR)
|
3629010000NRG24150420230022948
|
15/04/2023
|
anil
|
3629010WL000866
|
anil
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434424682
|
|
SABAVATH ANIL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
121
|
YELLAREDDY
|
TS-29-010-022-001/10321
(HAJIPUR)
|
3629010000NRG24150420230022961
|
15/04/2023
|
SABAVATH ANAND
|
3629010WL000866
|
SABAVATH ANAND
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434424686
|
|
MR ANAND SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16574
|
16574
|
|
|
|
|
|
|
|
|
122
|
YELLAREDDY
|
TS-29-010-022-001/010200
(HAJIPUR)
|
3629010000NRG24150420230022906
|
15/04/2023
|
Sunitha
|
3629010WL000866
|
Sunitha
|
00710
|
SBIN0000DOP
|
831
|
831
|
Processed
|
11/05/2023
|
|
1434424731
|
|
MALOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
YELLAREDDY
|
TS-29-010-022-001/010251
(HAJIPUR)
|
3629010000NRG24150420230022934
|
15/04/2023
|
sumitra
|
3629010WL000866
|
sumitra
|
00710
|
SBIN0000DOP
|
689
|
689
|
Processed
|
11/05/2023
|
|
1434424728
|
|
MALOTH SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80526
|
80526
|
|
|
|
|
|
|
|