|
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
|
LOHESRA
|
TS-36-004-009-017/010070
(PUSPUR)
|
3636004000NRG25180420240116574
|
18/04/2024
|
Shivvanna
|
3636004WL001455
|
Shivvanna
|
00152
|
HDFC0002276
|
836
|
836
|
Processed
|
29/04/2024
|
|
3371337101
|
|
Mr. NIMMA SHIVANNA S O SAYANNA PUSPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
LOHESRA
|
TS-36-004-009-017/010216
(PUSPUR)
|
3636004000NRG25180420240116620
|
18/04/2024
|
Jalagonda
|
3636004WL001455
|
Jalagonda
|
00152
|
HDFC0002276
|
407
|
407
|
Processed
|
29/04/2024
|
|
3371337443
|
|
Mr. DANDYARAPU JALAGONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
LOHESRA
|
TS-36-004-009-017/010370
(PUSPUR)
|
3636004000NRG25180420240116663
|
18/04/2024
|
Dattu
|
3636004WL001455
|
Dattu
|
00152
|
HDFC0002276
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371337104
|
|
Dattu gani gani
|
GENERAL POST OFFICE(607245)
|
|
4
|
LOHESRA
|
TS-36-004-009-017/010419
(PUSPUR)
|
3636004000NRG25180420240116670
|
18/04/2024
|
Devender
|
3636004WL001455
|
Devender
|
00152
|
HDFC0002276
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371337100
|
|
Devender timmapuram timma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
5
|
LOHESRA
|
TS-36-004-005-010/010003
(RAJURA)
|
3636004000NRG25180420240109328
|
18/04/2024
|
Ganapathi
|
3636004WL001403
|
Ganapathi
|
00415
|
SBIN0006405
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3371337262
|
|
MR KOMATI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHESRA
|
TS-36-004-005-010/010089
(RAJURA)
|
3636004000NRG25180420240109313
|
18/04/2024
|
Sayanna
|
3636004WL001399
|
Sayanna
|
00415
|
SBIN0006405
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371337316
|
|
JILIKARI SAYANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
7
|
LOHESRA
|
TS-36-004-008-018/011304
(LOHESRA)
|
3636004000NRG25180420240118549
|
18/04/2024
|
Prabhakar
|
3636004WL001463
|
Prabhakar
|
00415
|
SBIN0006405
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3371337771
|
|
MARKANTI PRABHAKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
8
|
LOHESRA
|
TS-36-004-006-012/010905
(GADCHANDA)
|
3636004000NRG25180420240116131
|
18/04/2024
|
srilatha
|
3636004WL001452
|
srilatha
|
00415
|
SBIN0011084
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371337580
|
|
Mrs. BITLINGI GANGAMANI ALIYAS SRILATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
LOHESRA
|
TS-36-004-006-012/011035
(GADCHANDA)
|
3636004000NRG25180420240116161
|
18/04/2024
|
harish
|
3636004WL001452
|
harish
|
00415
|
SBIN0011084
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337331
|
|
MR BANDLA HARISH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHESRA
|
TS-36-004-009-017/010064
(PUSPUR)
|
3636004000NRG25180420240116571
|
18/04/2024
|
Lasmavva
|
3636004WL001455
|
Lasmavva
|
00415
|
SBIN0011084
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3371337623
|
|
MS GOLLAMADA LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHESRA
|
TS-36-004-009-017/010065
(PUSPUR)
|
3636004000NRG25180420240116573
|
18/04/2024
|
Bojavva
|
3636004WL001455
|
Bojavva
|
00415
|
SBIN0011084
|
836
|
836
|
Processed
|
29/04/2024
|
|
3371337515
|
|
MS RAMELLI BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHESRA
|
TS-36-004-009-017/010106
(PUSPUR)
|
3636004000NRG25180420240116586
|
18/04/2024
|
Laxman
|
3636004WL001455
|
Laxman
|
00415
|
SBIN0011084
|
410
|
410
|
Processed
|
29/04/2024
|
|
3371337444
|
|
SUNKARI LAXMAN
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
13
|
LOHESRA
|
TS-36-004-009-017/010143
(PUSPUR)
|
3636004000NRG25180420240116596
|
18/04/2024
|
devidash
|
3636004WL001455
|
devidash
|
00415
|
SBIN0011084
|
628
|
628
|
Processed
|
29/04/2024
|
|
3371337624
|
|
MR SINDE DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHESRA
|
TS-36-004-009-017/010235
(PUSPUR)
|
3636004000NRG25180420240116628
|
18/04/2024
|
Suresh
|
3636004WL001455
|
Suresh
|
00415
|
SBIN0011084
|
410
|
410
|
Processed
|
29/04/2024
|
|
3371337228
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHESRA
|
TS-36-004-009-017/010542
(PUSPUR)
|
3636004000NRG25180420240116701
|
18/04/2024
|
ravikumar
|
3636004WL001455
|
ravikumar
|
00415
|
SBIN0011084
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337377
|
|
MR RAVI BANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHESRA
|
TS-36-004-009-017/010793
(PUSPUR)
|
3636004000NRG25180420240116760
|
18/04/2024
|
rajanna
|
3636004WL001455
|
rajanna
|
00415
|
SBIN0011084
|
836
|
836
|
Processed
|
29/04/2024
|
|
3371337103
|
|
MR PARVATHI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHESRA
|
TS-36-004-009-017/10878
(PUSPUR)
|
3636004000NRG25180420240116794
|
18/04/2024
|
GANNU LAXMI
|
3636004WL001455
|
GANNU LAXMI
|
00415
|
SBIN0011084
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337102
|
|
MRS GANNU LAXMI 8106553172
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
18
|
LOHESRA
|
TS-36-004-009-017/010283
(PUSPUR)
|
3636004000NRG25180420240116653
|
18/04/2024
|
Baddenna
|
3636004WL001455
|
Baddenna
|
00415
|
SBIN0020123
|
616
|
616
|
Rejected
|
29/04/2024
|
|
3371337275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LOHESRA
|
TS-36-004-009-017/010729
(PUSPUR)
|
3636004000NRG25180420240116748
|
18/04/2024
|
Badige Ratna
|
3636004WL001455
|
Badige Ratna
|
00415
|
SBIN0020123
|
619
|
619
|
Processed
|
29/04/2024
|
|
3371337105
|
|
MRS BADIGE RATNA RATNA WO GANPATHRAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHESRA
|
TS-36-004-009-017/010744
(PUSPUR)
|
3636004000NRG25180420240116754
|
18/04/2024
|
ganapathi
|
3636004WL001455
|
ganapathi
|
00415
|
SBIN0020123
|
826
|
826
|
Processed
|
29/04/2024
|
|
3371337106
|
|
MR BAGDE GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
21
|
LOHESRA
|
TS-36-004-005-010/010382
(RAJURA)
|
3636004000NRG25180420240109333
|
18/04/2024
|
Narsavva
|
3636004WL001403
|
Narsavva
|
00415
|
SBIN0020359
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3371337335
|
|
DHARSHANAM NARSUBAI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
22
|
LOHESRA
|
TS-36-004-006-012/010991
(GADCHANDA)
|
3636004000NRG25180420240116150
|
18/04/2024
|
kurrolla shoba
|
3636004WL001452
|
kurrolla shoba
|
00415
|
SBIN0020359
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371337539
|
|
MS YERUKALA KURROLLA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHESRA
|
TS-36-004-009-017/010106
(PUSPUR)
|
3636004000NRG25180420240116587
|
18/04/2024
|
sangeetha
|
3636004WL001455
|
sangeetha
|
00415
|
SBIN0020359
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337389
|
|
MISS SUNKARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3419
|
3419
|
|
|
|
|
|
|
|
|
24
|
LOHESRA
|
TS-36-004-006-012/010004
(GADCHANDA)
|
3636004000NRG25180420240115913
|
18/04/2024
|
CH. NIROSHA
|
3636004WL001452
|
CH. NIROSHA
|
00415
|
SBIN0020696
|
835
|
835
|
Processed
|
29/04/2024
|
|
3371337329
|
|
Mrs. CHILARI NIROSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
LOHESRA
|
TS-36-004-006-012/010080
(GADCHANDA)
|
3636004000NRG25180420240115936
|
18/04/2024
|
purushotham
|
3636004WL001452
|
purushotham
|
00415
|
SBIN0020696
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3371337267
|
|
MR BURLA PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHESRA
|
TS-36-004-006-012/010080
(GADCHANDA)
|
3636004000NRG25180420240115935
|
18/04/2024
|
sagar
|
3636004WL001452
|
sagar
|
00415
|
SBIN0020696
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3371337371
|
|
Mr. BURLA . SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
LOHESRA
|
TS-36-004-006-012/010101
(GADCHANDA)
|
3636004000NRG25180420240115938
|
18/04/2024
|
Lalu
|
3636004WL001452
|
Lalu
|
00415
|
SBIN0020696
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337152
|
|
MR POLKAM LALU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHESRA
|
TS-36-004-006-012/010291
(GADCHANDA)
|
3636004000NRG25180420240115987
|
18/04/2024
|
Ellavva
|
3636004WL001452
|
Ellavva
|
00415
|
SBIN0020696
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371337269
|
|
MARRIKADI CHINNA YELLAVVA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
29
|
LOHESRA
|
TS-36-004-006-012/010333
(GADCHANDA)
|
3636004000NRG25180420240115994
|
18/04/2024
|
narsaya
|
3636004WL001452
|
narsaya
|
00415
|
SBIN0020696
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371337282
|
|
Mr. BYAGARI CHINNA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
LOHESRA
|
TS-36-004-006-012/010379
(GADCHANDA)
|
3636004000NRG25180420240116008
|
18/04/2024
|
Malkavva
|
3636004WL001452
|
Malkavva
|
00415
|
SBIN0020696
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3371337151
|
|
Mrs. BURLA MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
LOHESRA
|
TS-36-004-006-012/010732
(GADCHANDA)
|
3636004000NRG25180420240116080
|
18/04/2024
|
naresh
|
3636004WL001452
|
naresh
|
00415
|
SBIN0020696
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3371337774
|
|
Mr. PYATA . NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
LOHESRA
|
TS-36-004-006-012/010853
(GADCHANDA)
|
3636004000NRG25180420240116124
|
18/04/2024
|
rasool
|
3636004WL001452
|
rasool
|
00415
|
SBIN0020696
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371337150
|
|
MR ARIGELA RASOOL SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHESRA
|
TS-36-004-006-012/010918
(GADCHANDA)
|
3636004000NRG25180420240116134
|
18/04/2024
|
vinesh
|
3636004WL001452
|
vinesh
|
00415
|
SBIN0020696
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3371337507
|
|
Mr. BURLA . VINESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
LOHESRA
|
TS-36-004-006-012/011034
(GADCHANDA)
|
3636004000NRG25180420240116160
|
18/04/2024
|
srikanth
|
3636004WL001452
|
srikanth
|
00415
|
SBIN0020696
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337320
|
|
Mr. BURLA SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
LOHESRA
|
TS-36-004-006-012/011038
(GADCHANDA)
|
3636004000NRG25180420240116162
|
18/04/2024
|
harikanth
|
3636004WL001452
|
harikanth
|
00415
|
SBIN0020696
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337330
|
|
MR BURLA HARIKANTH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHESRA
|
TS-36-004-006-012/011070
(GADCHANDA)
|
3636004000NRG25180420240116168
|
18/04/2024
|
sai kumar
|
3636004WL001452
|
sai kumar
|
00415
|
SBIN0020696
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3371337525
|
|
Mr. MANYADA SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
LOHESRA
|
TS-36-004-006-012/011078
(GADCHANDA)
|
3636004000NRG25180420240116172
|
18/04/2024
|
rajitha
|
3636004WL001452
|
rajitha
|
00415
|
SBIN0020696
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371337524
|
|
MS SAKALI SIBBEDOLLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHESRA
|
TS-36-004-008-018/010206
(LOHESRA)
|
3636004000NRG25180420240118499
|
18/04/2024
|
Laxman
|
3636004WL001463
|
Laxman
|
00415
|
SBIN0020696
|
172
|
172
|
Processed
|
29/04/2024
|
|
3371337498
|
|
MR C LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHESRA
|
TS-36-004-008-018/010882
(LOHESRA)
|
3636004000NRG25180420240114927
|
18/04/2024
|
Ashtam Teja
|
3636004WL001447
|
Ashtam Teja
|
00415
|
SBIN0020696
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3371337773
|
|
ASHTAM TEJA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
40
|
LOHESRA
|
TS-36-004-008-018/011143
(LOHESRA)
|
3636004000NRG25180420240118543
|
18/04/2024
|
laxman
|
3636004WL001463
|
laxman
|
00415
|
SBIN0020696
|
878
|
878
|
Processed
|
29/04/2024
|
|
3371337208
|
|
MR MAMIDI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHESRA
|
TS-36-004-008-018/011347
(LOHESRA)
|
3636004000NRG25180420240114950
|
18/04/2024
|
Shiva Reddy
|
3636004WL001447
|
Shiva Reddy
|
00415
|
SBIN0020696
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3371337334
|
|
YALLA SHIVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LOHESRA
|
TS-36-004-009-017/010065
(PUSPUR)
|
3636004000NRG25180420240116572
|
18/04/2024
|
Bojaram
|
3636004WL001455
|
Bojaram
|
00415
|
SBIN0020696
|
209
|
209
|
Processed
|
29/04/2024
|
|
3371337108
|
|
MR BHOJARAM RAMELLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHESRA
|
TS-36-004-009-017/010545
(PUSPUR)
|
3636004000NRG25180420240116705
|
18/04/2024
|
Jyothi
|
3636004WL001455
|
Jyothi
|
00415
|
SBIN0020696
|
824
|
824
|
Processed
|
29/04/2024
|
|
3371337107
|
|
Ms. JYOTHI LAXMI BULLOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
LOHESRA
|
TS-36-004-009-017/010759
(PUSPUR)
|
3636004000NRG25180420240116756
|
18/04/2024
|
Mallika
|
3636004WL001455
|
Mallika
|
00415
|
SBIN0020696
|
835
|
835
|
Processed
|
29/04/2024
|
|
3371337523
|
|
MRS DANDYARAM MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19237
|
19237
|
|
|
|
|
|
|
|
|
45
|
LOHESRA
|
TS-36-004-008-018/11426
(LOHESRA)
|
3636004000NRG25180420240118565
|
18/04/2024
|
Doddikindi Yashwanth Rao
|
3636004WL001463
|
Doddikindi Yashwanth Rao
|
00415
|
SBIN0022038
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3371337772
|
|
Mr. DODDIKINDI YASHWANTH RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
46
|
LOHESRA
|
TS-36-004-005-010/010627
(RAJURA)
|
3636004000NRG25180420240109334
|
18/04/2024
|
Bhojamma
|
3636004WL001403
|
Bhojamma
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
29/04/2024
|
|
3371337301
|
|
GANDLA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
LOHESRA
|
TS-36-004-006-012/010009
(GADCHANDA)
|
3636004000NRG25180420240115914
|
18/04/2024
|
Anjavva
|
3636004WL001452
|
Anjavva
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
29/04/2024
|
|
3371337544
|
|
Mrs. PEESARI ANJAVVA ALIAS ANJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
LOHESRA
|
TS-36-004-006-012/010024
(GADCHANDA)
|
3636004000NRG25180420240115916
|
18/04/2024
|
geetha
|
3636004WL001452
|
geetha
|
00415
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371337509
|
|
Mrs. GOLLS GEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
LOHESRA
|
TS-36-004-006-012/010028
(GADCHANDA)
|
3636004000NRG25180420240115917
|
18/04/2024
|
Shekar
|
3636004WL001452
|
Shekar
|
00415
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
29/04/2024
|
|
3371337221
|
|
Mr. BADGUNA SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
LOHESRA
|
TS-36-004-006-012/010044
(GADCHANDA)
|
3636004000NRG25180420240115921
|
18/04/2024
|
Laxmi
|
3636004WL001452
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
29/04/2024
|
|
3371337082
|
|
Mrs. GAMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
LOHESRA
|
TS-36-004-006-012/010064
(GADCHANDA)
|
3636004000NRG25180420240115929
|
18/04/2024
|
Pedda Bhojanna
|
3636004WL001452
|
Pedda Bhojanna
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
29/04/2024
|
|
3371337654
|
|
SAKALI SIBBEDOLLA PEDDA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHESRA
|
TS-36-004-006-012/010065
(GADCHANDA)
|
3636004000NRG25180420240115930
|
18/04/2024
|
Naresh
|
3636004WL001452
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337304
|
|
BANTHI DEVENDAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
53
|
LOHESRA
|
TS-36-004-006-012/010125
(GADCHANDA)
|
3636004000NRG25180420240115945
|
18/04/2024
|
Sayanna
|
3636004WL001452
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3371337475
|
|
GUNDLA THOKALA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHESRA
|
TS-36-004-006-012/010125
(GADCHANDA)
|
3636004000NRG25180420240115946
|
18/04/2024
|
shoba
|
3636004WL001452
|
shoba
|
00415
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3371337476
|
|
Mrs. GUNDLA THOKALA SHOBA W O SAYANNA R
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
LOHESRA
|
TS-36-004-006-012/010126
(GADCHANDA)
|
3636004000NRG25180420240115947
|
18/04/2024
|
Ganganna
|
3636004WL001452
|
Ganganna
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Rejected
|
29/04/2024
|
|
3371337189
|
A/c Blocked or Frozen
|
|
|
|
56
|
LOHESRA
|
TS-36-004-006-012/010126
(GADCHANDA)
|
3636004000NRG25180420240115948
|
18/04/2024
|
Jaya
|
3636004WL001452
|
Jaya
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3371337214
|
|
PEESARI JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHESRA
|
TS-36-004-006-012/010166
(GADCHANDA)
|
3636004000NRG25180420240115952
|
18/04/2024
|
Muthanna
|
3636004WL001452
|
Muthanna
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371337288
|
|
Mr. MUNIGE . CHINNA MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
LOHESRA
|
TS-36-004-006-012/010171
(GADCHANDA)
|
3636004000NRG25180420240115954
|
18/04/2024
|
Majula
|
3636004WL001452
|
Majula
|
00415
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337604
|
|
Mrs. AMBAKANTI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
LOHESRA
|
TS-36-004-006-012/010187
(GADCHANDA)
|
3636004000NRG25180420240115957
|
18/04/2024
|
Bhojanna
|
3636004WL001452
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Rejected
|
29/04/2024
|
|
3371337291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
LOHESRA
|
TS-36-004-006-012/010190
(GADCHANDA)
|
3636004000NRG25180420240115959
|
18/04/2024
|
Sayanna
|
3636004WL001452
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3371337560
|
|
Mr. BURLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
LOHESRA
|
TS-36-004-006-012/010194
(GADCHANDA)
|
3636004000NRG25180420240115962
|
18/04/2024
|
Pushpala
|
3636004WL001452
|
Pushpala
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
29/04/2024
|
|
3371337598
|
|
Mrs. MANEDA PUSHPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
LOHESRA
|
TS-36-004-006-012/010198
(GADCHANDA)
|
3636004000NRG25180420240115963
|
18/04/2024
|
Chinna Yellanna
|
3636004WL001452
|
Chinna Yellanna
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3371337230
|
|
Manedha Yellanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LOHESRA
|
TS-36-004-006-012/010199
(GADCHANDA)
|
3636004000NRG25180420240115964
|
18/04/2024
|
Shekar
|
3636004WL001452
|
Shekar
|
00415
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3371337453
|
|
BURLA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
LOHESRA
|
TS-36-004-006-012/010207
(GADCHANDA)
|
3636004000NRG25180420240115970
|
18/04/2024
|
meena
|
3636004WL001452
|
meena
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371337415
|
|
Mrs. BADGUNA MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
LOHESRA
|
TS-36-004-006-012/010207
(GADCHANDA)
|
3636004000NRG25180420240115969
|
18/04/2024
|
Praveen
|
3636004WL001452
|
Praveen
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371337297
|
|
BADGUNA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
LOHESRA
|
TS-36-004-006-012/010212
(GADCHANDA)
|
3636004000NRG25180420240115972
|
18/04/2024
|
Rajavva
|
3636004WL001452
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3371337532
|
|
Mrs. MANADA RAJAVVA W O YERRANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
LOHESRA
|
TS-36-004-006-012/010247
(GADCHANDA)
|
3636004000NRG25180420240115985
|
18/04/2024
|
suman
|
3636004WL001452
|
suman
|
00415
|
SBIN0RRDCGB
|
1056
|
1056
|
Rejected
|
29/04/2024
|
|
3371337295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
LOHESRA
|
TS-36-004-006-012/010279
(GADCHANDA)
|
3636004000NRG25180420240115986
|
18/04/2024
|
Ramarao
|
3636004WL001452
|
Ramarao
|
00415
|
SBIN0RRDCGB
|
1091
|
1091
|
Rejected
|
29/04/2024
|
|
3371337225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
LOHESRA
|
TS-36-004-006-012/010314
(GADCHANDA)
|
3636004000NRG25180420240115990
|
18/04/2024
|
padma
|
3636004WL001452
|
padma
|
00415
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371337589
|
|
Mrs. ALLARI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
LOHESRA
|
TS-36-004-006-012/010362
(GADCHANDA)
|
3636004000NRG25180420240115999
|
18/04/2024
|
Naagavva
|
3636004WL001452
|
Naagavva
|
00415
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
29/04/2024
|
|
3371337224
|
|
Manedha Nagavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LOHESRA
|
TS-36-004-006-012/010363
(GADCHANDA)
|
3636004000NRG25180420240116000
|
18/04/2024
|
Devubai
|
3636004WL001452
|
Devubai
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371337321
|
|
Mrs. KUSLE DEVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
LOHESRA
|
TS-36-004-006-012/010363
(GADCHANDA)
|
3636004000NRG25180420240116001
|
18/04/2024
|
sirisha
|
3636004WL001452
|
sirisha
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371337069
|
|
Mrs. KUSLE SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
LOHESRA
|
TS-36-004-006-012/010369
(GADCHANDA)
|
3636004000NRG25180420240116003
|
18/04/2024
|
Bhojakka
|
3636004WL001452
|
Bhojakka
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3371337658
|
|
CHAKALI BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHESRA
|
TS-36-004-006-012/010385
(GADCHANDA)
|
3636004000NRG25180420240116009
|
18/04/2024
|
Gangu
|
3636004WL001452
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371337254
|
|
Mrs. ANNARAM GANGU W O:ANNARAM MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
LOHESRA
|
TS-36-004-006-012/010386
(GADCHANDA)
|
3636004000NRG25180420240116010
|
18/04/2024
|
Posani
|
3636004WL001452
|
Posani
|
00415
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337585
|
|
YERUKALA MANUPADU POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LOHESRA
|
TS-36-004-006-012/010397
(GADCHANDA)
|
3636004000NRG25180420240116013
|
18/04/2024
|
ashvini
|
3636004WL001452
|
ashvini
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3371337300
|
|
Mrs. SILARI ASHWINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
LOHESRA
|
TS-36-004-006-012/010403
(GADCHANDA)
|
3636004000NRG25180420240116019
|
18/04/2024
|
Bheema
|
3636004WL001452
|
Bheema
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3371337652
|
|
GUNDLA BHEEMA @ TOKALA BHEMAVVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
LOHESRA
|
TS-36-004-006-012/010406
(GADCHANDA)
|
3636004000NRG25180420240116021
|
18/04/2024
|
G.muthanna
|
3636004WL001452
|
G.muthanna
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
29/04/2024
|
|
3371337220
|
|
Mr. GANGAMMAKADI BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
LOHESRA
|
TS-36-004-006-012/010406
(GADCHANDA)
|
3636004000NRG25180420240116020
|
18/04/2024
|
Rajavva
|
3636004WL001452
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371337302
|
|
Mrs. GANGAMMAKADI . RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
LOHESRA
|
TS-36-004-006-012/010430
(GADCHANDA)
|
3636004000NRG25180420240116028
|
18/04/2024
|
Kalavati
|
3636004WL001452
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
29/04/2024
|
|
3371337243
|
|
Mrs. KUMRAM KALAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
LOHESRA
|
TS-36-004-006-012/010494
(GADCHANDA)
|
3636004000NRG25180420240116031
|
18/04/2024
|
Yellanna
|
3636004WL001452
|
Yellanna
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Rejected
|
29/04/2024
|
|
3371337467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
LOHESRA
|
TS-36-004-006-012/010506
(GADCHANDA)
|
3636004000NRG25180420240116035
|
18/04/2024
|
china narsaya
|
3636004WL001452
|
china narsaya
|
00415
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3371337531
|
|
Mr. BYAGARI NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
LOHESRA
|
TS-36-004-006-012/010510
(GADCHANDA)
|
3636004000NRG25180420240116038
|
18/04/2024
|
bhojavva
|
3636004WL001452
|
bhojavva
|
00415
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
29/04/2024
|
|
3371337158
|
|
MRS CHAKALI BHOJAKKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHESRA
|
TS-36-004-006-012/010526
(GADCHANDA)
|
3636004000NRG25180420240116042
|
18/04/2024
|
devidas
|
3636004WL001452
|
devidas
|
00415
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
29/04/2024
|
|
3371337508
|
|
Allam Devidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LOHESRA
|
TS-36-004-006-012/010547
(GADCHANDA)
|
3636004000NRG25180420240116052
|
18/04/2024
|
raju
|
3636004WL001452
|
raju
|
00415
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
29/04/2024
|
|
3371337071
|
|
Mr. BUNADHOLLA RAJU S O SIDDULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
LOHESRA
|
TS-36-004-006-012/010547
(GADCHANDA)
|
3636004000NRG25180420240116051
|
18/04/2024
|
Shobha
|
3636004WL001452
|
Shobha
|
00415
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
29/04/2024
|
|
3371337307
|
|
Mrs. GANDLA . SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
LOHESRA
|
TS-36-004-006-012/010673
(GADCHANDA)
|
3636004000NRG25180420240116064
|
18/04/2024
|
dattu
|
3636004WL001452
|
dattu
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
29/04/2024
|
|
3371337543
|
|
JANGAM DATHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LOHESRA
|
TS-36-004-006-012/010697
(GADCHANDA)
|
3636004000NRG25180420240116069
|
18/04/2024
|
ganga sagara
|
3636004WL001452
|
ganga sagara
|
00415
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371337085
|
|
SHIVANOLLA GANGASAGARA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
89
|
LOHESRA
|
TS-36-004-006-012/010717
(GADCHANDA)
|
3636004000NRG25180420240116074
|
18/04/2024
|
Yellavva
|
3636004WL001452
|
Yellavva
|
00415
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3371337213
|
|
NAGURAM YALLA
|
UNION BANK OF INDIA(508500)
|
|
90
|
LOHESRA
|
TS-36-004-006-012/010724
(GADCHANDA)
|
3636004000NRG25180420240116076
|
18/04/2024
|
laxmi
|
3636004WL001452
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3371337268
|
|
Mrs. MEKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
LOHESRA
|
TS-36-004-006-012/010743
(GADCHANDA)
|
3636004000NRG25180420240116082
|
18/04/2024
|
swapna
|
3636004WL001452
|
swapna
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3371337287
|
|
BURLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
LOHESRA
|
TS-36-004-006-012/010745
(GADCHANDA)
|
3636004000NRG25180420240116083
|
18/04/2024
|
kavitha
|
3636004WL001452
|
kavitha
|
00415
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
29/04/2024
|
|
3371337587
|
|
Mrs. BADGUNA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
LOHESRA
|
TS-36-004-006-012/010747
(GADCHANDA)
|
3636004000NRG25180420240116084
|
18/04/2024
|
chinnakka
|
3636004WL001452
|
chinnakka
|
00415
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371337541
|
|
Mrs. SHIVVANNOLLA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
LOHESRA
|
TS-36-004-006-012/010749
(GADCHANDA)
|
3636004000NRG25180420240116085
|
18/04/2024
|
sagar
|
3636004WL001452
|
sagar
|
00415
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
29/04/2024
|
|
3371337251
|
|
Mr. VANJARI SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
LOHESRA
|
TS-36-004-006-012/010777
(GADCHANDA)
|
3636004000NRG25180420240116092
|
18/04/2024
|
begam
|
3636004WL001452
|
begam
|
00415
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
29/04/2024
|
|
3371337154
|
|
Mrs. THURKA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
LOHESRA
|
TS-36-004-006-012/010791
(GADCHANDA)
|
3636004000NRG25180420240116100
|
18/04/2024
|
Gangaram
|
3636004WL001452
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3371337202
|
|
Mr. CHAKALI GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
LOHESRA
|
TS-36-004-006-012/010803
(GADCHANDA)
|
3636004000NRG25180420240116103
|
18/04/2024
|
suresh
|
3636004WL001452
|
suresh
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
29/04/2024
|
|
3371337294
|
|
suresh yerukala manupadu
|
GENERAL POST OFFICE(607245)
|
|
98
|
LOHESRA
|
TS-36-004-006-012/010803
(GADCHANDA)
|
3636004000NRG25180420240116104
|
18/04/2024
|
vanitha
|
3636004WL001452
|
vanitha
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3371337191
|
|
Mrs. YERUKALA HANMA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
LOHESRA
|
TS-36-004-006-012/010804
(GADCHANDA)
|
3636004000NRG25180420240116105
|
18/04/2024
|
kavitha
|
3636004WL001452
|
kavitha
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3371337293
|
|
ERUKALA KUTHADI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHESRA
|
TS-36-004-006-012/010805
(GADCHANDA)
|
3636004000NRG25180420240116107
|
18/04/2024
|
vijaya
|
3636004WL001452
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3371337244
|
|
Mrs. KUMMARI VIJAYA W O K.SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
LOHESRA
|
TS-36-004-006-012/010807
(GADCHANDA)
|
3636004000NRG25180420240116109
|
18/04/2024
|
geetha
|
3636004WL001452
|
geetha
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3371337757
|
|
Miss. KUMMARI GEETHA D O K.GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
LOHESRA
|
TS-36-004-006-012/010834
(GADCHANDA)
|
3636004000NRG25180420240116117
|
18/04/2024
|
posani
|
3636004WL001452
|
posani
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3371337252
|
|
KOUTLA POSANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
LOHESRA
|
TS-36-004-006-012/010842
(GADCHANDA)
|
3636004000NRG25180420240116118
|
18/04/2024
|
gangamani
|
3636004WL001452
|
gangamani
|
00415
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3371337533
|
|
MANUPADU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHESRA
|
TS-36-004-006-012/010855
(GADCHANDA)
|
3636004000NRG25180420240116125
|
18/04/2024
|
gangadher
|
3636004WL001452
|
gangadher
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
29/04/2024
|
|
3371337290
|
|
gangadher bhurla bhurla
|
GENERAL POST OFFICE(607245)
|
|
105
|
LOHESRA
|
TS-36-004-006-012/010886
(GADCHANDA)
|
3636004000NRG25180420240116128
|
18/04/2024
|
rajini kanth
|
3636004WL001452
|
rajini kanth
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3371337461
|
|
Mr. BHYAGARI RAJANIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
LOHESRA
|
TS-36-004-006-012/010933
(GADCHANDA)
|
3636004000NRG25180420240116138
|
18/04/2024
|
sayanna
|
3636004WL001452
|
sayanna
|
00415
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337159
|
|
Mr. POLKAM SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
LOHESRA
|
TS-36-004-006-012/010969
(GADCHANDA)
|
3636004000NRG25180420240116145
|
18/04/2024
|
chinna muthavva
|
3636004WL001452
|
chinna muthavva
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371337568
|
|
Mrs. ANNARAM CHINNA MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
LOHESRA
|
TS-36-004-006-012/010975
(GADCHANDA)
|
3636004000NRG25180420240116146
|
18/04/2024
|
malka rao
|
3636004WL001452
|
malka rao
|
00415
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371337451
|
|
Mr. TUNGENA . MALKARAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
LOHESRA
|
TS-36-004-006-012/010982
(GADCHANDA)
|
3636004000NRG25180420240116147
|
18/04/2024
|
Chinna Ashok
|
3636004WL001452
|
Chinna Ashok
|
00415
|
SBIN0RRDCGB
|
626
|
626
|
Rejected
|
29/04/2024
|
|
3371337454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
LOHESRA
|
TS-36-004-006-012/010989
(GADCHANDA)
|
3636004000NRG25180420240116148
|
18/04/2024
|
golla jaya laxmi
|
3636004WL001452
|
golla jaya laxmi
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371337599
|
|
Mrs. GOLLA JAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
LOHESRA
|
TS-36-004-006-012/010992
(GADCHANDA)
|
3636004000NRG25180420240116151
|
18/04/2024
|
ramakanth
|
3636004WL001452
|
ramakanth
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
29/04/2024
|
|
3371337305
|
|
Mr. CHILARI RAMAKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
LOHESRA
|
TS-36-004-006-012/010993
(GADCHANDA)
|
3636004000NRG25180420240116152
|
18/04/2024
|
naveen
|
3636004WL001452
|
naveen
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371337299
|
|
Ilasaram Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LOHESRA
|
TS-36-004-006-012/011010
(GADCHANDA)
|
3636004000NRG25180420240116154
|
18/04/2024
|
sayanna
|
3636004WL001452
|
sayanna
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371337292
|
|
MUNIGE SAYANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
114
|
LOHESRA
|
TS-36-004-006-012/011018
(GADCHANDA)
|
3636004000NRG25180420240116158
|
18/04/2024
|
roja
|
3636004WL001452
|
roja
|
00415
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371337448
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
115
|
LOHESRA
|
TS-36-004-006-012/011019
(GADCHANDA)
|
3636004000NRG25180420240116159
|
18/04/2024
|
rajashekar
|
3636004WL001452
|
rajashekar
|
00415
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371337594
|
|
MR ALLAM RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHESRA
|
TS-36-004-006-012/011050
(GADCHANDA)
|
3636004000NRG25180420240116164
|
18/04/2024
|
Penta
|
3636004WL001452
|
Penta
|
00415
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337160
|
|
Mrs. KUNDETI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
LOHESRA
|
TS-36-004-006-012/011065
(GADCHANDA)
|
3636004000NRG25180420240116166
|
18/04/2024
|
kadma
|
3636004WL001452
|
kadma
|
00415
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3371337527
|
|
CH KADMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
LOHESRA
|
TS-36-004-006-012/011069
(GADCHANDA)
|
3636004000NRG25180420240116167
|
18/04/2024
|
Lingavva
|
3636004WL001452
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371337188
|
|
Mrs. VANJARI LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
LOHESRA
|
TS-36-004-006-012/011073
(GADCHANDA)
|
3636004000NRG25180420240116170
|
18/04/2024
|
Savitha
|
3636004WL001452
|
Savitha
|
00415
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3371337231
|
|
Mrs. ANNARAM SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
LOHESRA
|
TS-36-004-006-012/011076
(GADCHANDA)
|
3636004000NRG25180420240116171
|
18/04/2024
|
kavitha
|
3636004WL001452
|
kavitha
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371337455
|
|
MRS CHANDSOOR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHESRA
|
TS-36-004-008-018/010003
(LOHESRA)
|
3636004000NRG25180420240118478
|
18/04/2024
|
Ramesh
|
3636004WL001463
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
29/04/2024
|
|
3371337209
|
|
Ramesh dharmapuri dharmap
|
GENERAL POST OFFICE(607245)
|
|
122
|
LOHESRA
|
TS-36-004-008-018/010008
(LOHESRA)
|
3636004000NRG25180420240118480
|
18/04/2024
|
Ganpathi
|
3636004WL001463
|
Ganpathi
|
00415
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
29/04/2024
|
|
3371337419
|
|
Y GANAPATHI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
123
|
LOHESRA
|
TS-36-004-008-018/010044
(LOHESRA)
|
3636004000NRG25180420240114835
|
18/04/2024
|
rajitha
|
3636004WL001447
|
rajitha
|
00415
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
29/04/2024
|
|
3371337777
|
|
Mrs. ETTALI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
LOHESRA
|
TS-36-004-008-018/010099
(LOHESRA)
|
3636004000NRG25180420240118488
|
18/04/2024
|
ramdas
|
3636004WL001463
|
ramdas
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3371337391
|
|
jagathish goneti goneti
|
GENERAL POST OFFICE(607245)
|
|
125
|
LOHESRA
|
TS-36-004-008-018/010100
(LOHESRA)
|
3636004000NRG25180420240118491
|
18/04/2024
|
Laxmi
|
3636004WL001463
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371337779
|
|
Mrs. AMBAKANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
LOHESRA
|
TS-36-004-008-018/010167
(LOHESRA)
|
3636004000NRG25180420240118495
|
18/04/2024
|
Lalitha
|
3636004WL001463
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371337246
|
|
Mrs. PULI LALITHA W O P.CHINNA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
LOHESRA
|
TS-36-004-008-018/010710
(LOHESRA)
|
3636004000NRG25180420240114917
|
18/04/2024
|
RAMULU
|
3636004WL001447
|
RAMULU
|
00415
|
SBIN0RRDCGB
|
702
|
702
|
Processed
|
29/04/2024
|
|
3371337242
|
|
MASKURI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LOHESRA
|
TS-36-004-008-018/010818
(LOHESRA)
|
3636004000NRG25180420240114924
|
18/04/2024
|
godhavari
|
3636004WL001447
|
godhavari
|
00415
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337446
|
|
BODIGE GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
LOHESRA
|
TS-36-004-008-018/011322
(LOHESRA)
|
3636004000NRG25180420240118556
|
18/04/2024
|
Swaroopa
|
3636004WL001463
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
29/04/2024
|
|
3371337083
|
|
Mrs. GAINI SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
LOHESRA
|
TS-36-004-008-018/011367
(LOHESRA)
|
3636004000NRG25180420240114952
|
18/04/2024
|
prathyusha
|
3636004WL001447
|
prathyusha
|
00415
|
SBIN0RRDCGB
|
703
|
703
|
Processed
|
29/04/2024
|
|
3371337591
|
|
Mrs. ERRAMALKU PRATHYUSHA W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
LOHESRA
|
TS-36-004-008-018/011382
(LOHESRA)
|
3636004000NRG25180420240118560
|
18/04/2024
|
sumalatha
|
3636004WL001463
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3371337232
|
|
SANGEM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
LOHESRA
|
TS-36-004-008-018/011384
(LOHESRA)
|
3636004000NRG25180420240118564
|
18/04/2024
|
BHOJA BAI
|
3636004WL001463
|
BHOJA BAI
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3371337075
|
|
Mrs. MORE BHOJABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
LOHESRA
|
TS-36-004-009-017/010011
(PUSPUR)
|
3636004000NRG25180420240116564
|
18/04/2024
|
THADISEN RAMAVVA
|
3636004WL001455
|
THADISEN RAMAVVA
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337196
|
|
Mrs. THADISEN RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
LOHESRA
|
TS-36-004-009-017/010036
(PUSPUR)
|
3636004000NRG25180420240116568
|
18/04/2024
|
Lalubi
|
3636004WL001455
|
Lalubi
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
29/04/2024
|
|
3371337567
|
|
Ms. SHAIK LAL BEE W O MOGULANA 3 9 PUSP
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
LOHESRA
|
TS-36-004-009-017/010038
(PUSPUR)
|
3636004000NRG25180420240116569
|
18/04/2024
|
Bojavva
|
3636004WL001455
|
Bojavva
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3371337564
|
|
Mrs. KANCHARLA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
LOHESRA
|
TS-36-004-009-017/010064
(PUSPUR)
|
3636004000NRG25180420240116570
|
18/04/2024
|
Budevi
|
3636004WL001455
|
Budevi
|
00415
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
29/04/2024
|
|
3371337655
|
|
MS GOLLAMAD BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHESRA
|
TS-36-004-009-017/010070
(PUSPUR)
|
3636004000NRG25180420240116575
|
18/04/2024
|
Rukmavva
|
3636004WL001455
|
Rukmavva
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
29/04/2024
|
|
3371337179
|
|
Ms. Nimma Rukmavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
LOHESRA
|
TS-36-004-009-017/010073
(PUSPUR)
|
3636004000NRG25180420240116577
|
18/04/2024
|
Rukmavva
|
3636004WL001455
|
Rukmavva
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3371337180
|
|
Ms. BURLA RUKMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
LOHESRA
|
TS-36-004-009-017/010089
(PUSPUR)
|
3636004000NRG25180420240116580
|
18/04/2024
|
Aashanna
|
3636004WL001455
|
Aashanna
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337784
|
|
Aashanna Ratapu Ratapu
|
GENERAL POST OFFICE(607245)
|
|
140
|
LOHESRA
|
TS-36-004-009-017/010089
(PUSPUR)
|
3636004000NRG25180420240116581
|
18/04/2024
|
rajandhar
|
3636004WL001455
|
rajandhar
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337465
|
|
MR RATAPU RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHESRA
|
TS-36-004-009-017/010095
(PUSPUR)
|
3636004000NRG25180420240116582
|
18/04/2024
|
latha
|
3636004WL001455
|
latha
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337148
|
|
MS PARSA LATHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHESRA
|
TS-36-004-009-017/010101
(PUSPUR)
|
3636004000NRG25180420240116585
|
18/04/2024
|
Muttavva
|
3636004WL001455
|
Muttavva
|
00415
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
29/04/2024
|
|
3371337656
|
|
Ms. MUTHAVVA SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
LOHESRA
|
TS-36-004-009-017/010108
(PUSPUR)
|
3636004000NRG25180420240116589
|
18/04/2024
|
Lalitha
|
3636004WL001455
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
29/04/2024
|
|
3371337184
|
|
Ms. SUNKARI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
LOHESRA
|
TS-36-004-009-017/010110
(PUSPUR)
|
3636004000NRG25180420240116590
|
18/04/2024
|
Anasuya
|
3636004WL001455
|
Anasuya
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
29/04/2024
|
|
3371337259
|
|
Anasuya Lingala Lingala
|
GENERAL POST OFFICE(607245)
|
|
145
|
LOHESRA
|
TS-36-004-009-017/010125
(PUSPUR)
|
3636004000NRG25180420240116592
|
18/04/2024
|
Puspala
|
3636004WL001455
|
Puspala
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3371337073
|
|
Ms. SUNKARI PUSHPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
LOHESRA
|
TS-36-004-009-017/010135
(PUSPUR)
|
3636004000NRG25180420240116593
|
18/04/2024
|
Rukmavva
|
3636004WL001455
|
Rukmavva
|
00415
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
29/04/2024
|
|
3371337588
|
|
Ms. KANNAM RUKMA W O RAJANNA 6 83 PUSPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
LOHESRA
|
TS-36-004-009-017/010136
(PUSPUR)
|
3636004000NRG25180420240116595
|
18/04/2024
|
Lalavva
|
3636004WL001455
|
Lalavva
|
00415
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
29/04/2024
|
|
3371337468
|
|
MS LALITHA KANKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHESRA
|
TS-36-004-009-017/010136
(PUSPUR)
|
3636004000NRG25180420240116594
|
18/04/2024
|
Mallesh
|
3636004WL001455
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371337327
|
|
MR KANKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHESRA
|
TS-36-004-009-017/010143
(PUSPUR)
|
3636004000NRG25180420240116597
|
18/04/2024
|
gangubai
|
3636004WL001455
|
gangubai
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
29/04/2024
|
|
3371337661
|
|
Ms. SINDHE GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
LOHESRA
|
TS-36-004-009-017/010144
(PUSPUR)
|
3636004000NRG25180420240116598
|
18/04/2024
|
Kalabai
|
3636004WL001455
|
Kalabai
|
00415
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
29/04/2024
|
|
3371337144
|
|
Ms. Sindhe Kala Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
LOHESRA
|
TS-36-004-009-017/010151
(PUSPUR)
|
3636004000NRG25180420240116599
|
18/04/2024
|
Lavanya
|
3636004WL001455
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3371337659
|
|
LAVANYA GODISELA
|
UNION BANK OF INDIA(508500)
|
|
152
|
LOHESRA
|
TS-36-004-009-017/010152
(PUSPUR)
|
3636004000NRG25180420240116601
|
18/04/2024
|
Laxmi
|
3636004WL001455
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3371337657
|
|
Mrs. THIMMAPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
LOHESRA
|
TS-36-004-009-017/010152
(PUSPUR)
|
3636004000NRG25180420240116600
|
18/04/2024
|
Muttanna
|
3636004WL001455
|
Muttanna
|
00415
|
SBIN0RRDCGB
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3371337200
|
|
Mr. THIMMAPURAM MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
LOHESRA
|
TS-36-004-009-017/010165
(PUSPUR)
|
3636004000NRG25180420240116607
|
18/04/2024
|
Mallavva
|
3636004WL001455
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3371337141
|
|
Mrs. DANDAYARAM MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
LOHESRA
|
TS-36-004-009-017/010169
(PUSPUR)
|
3636004000NRG25180420240116609
|
18/04/2024
|
Gangamani
|
3636004WL001455
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3371337079
|
|
MS PENDARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHESRA
|
TS-36-004-009-017/010169
(PUSPUR)
|
3636004000NRG25180420240116610
|
18/04/2024
|
Laxman
|
3636004WL001455
|
Laxman
|
00415
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
29/04/2024
|
|
3371337561
|
|
MR PENDARI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHESRA
|
TS-36-004-009-017/010171
(PUSPUR)
|
3636004000NRG25180420240116611
|
18/04/2024
|
Gangamani
|
3636004WL001455
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
29/04/2024
|
|
3371337626
|
|
devubai metri metri
|
GENERAL POST OFFICE(607245)
|
|
158
|
LOHESRA
|
TS-36-004-009-017/010178
(PUSPUR)
|
3636004000NRG25180420240116612
|
18/04/2024
|
damantha
|
3636004WL001455
|
damantha
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3371337237
|
|
Mrs. SINDHE DAYAMANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
LOHESRA
|
TS-36-004-009-017/010181
(PUSPUR)
|
3636004000NRG25180420240116614
|
18/04/2024
|
Chandra
|
3636004WL001455
|
Chandra
|
00415
|
SBIN0RRDCGB
|
617
|
617
|
Processed
|
29/04/2024
|
|
3371337783
|
|
Mrs. TONDALAM CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
LOHESRA
|
TS-36-004-009-017/010181
(PUSPUR)
|
3636004000NRG25180420240116613
|
18/04/2024
|
sai kumar
|
3636004WL001455
|
sai kumar
|
00415
|
SBIN0RRDCGB
|
412
|
412
|
Processed
|
29/04/2024
|
|
3371337383
|
|
SAI KUMAR THONDALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHESRA
|
TS-36-004-009-017/010181
(PUSPUR)
|
3636004000NRG25180420240116615
|
18/04/2024
|
THONDALAM GANGA SAGARA
|
3636004WL001455
|
THONDALAM GANGA SAGARA
|
00415
|
SBIN0RRDCGB
|
617
|
617
|
Processed
|
29/04/2024
|
|
3371337248
|
|
Mrs. THONDALAM GANGA SAGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
LOHESRA
|
TS-36-004-009-017/010199
(PUSPUR)
|
3636004000NRG25180420240116617
|
18/04/2024
|
Santenna
|
3636004WL001455
|
Santenna
|
00415
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
29/04/2024
|
|
3371337113
|
|
Mr. EIJIGIRI SANTENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
LOHESRA
|
TS-36-004-009-017/010201
(PUSPUR)
|
3636004000NRG25180420240116619
|
18/04/2024
|
Devubai
|
3636004WL001455
|
Devubai
|
00415
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3371337758
|
|
Mrs. THONDALA DEVUBAI W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
LOHESRA
|
TS-36-004-009-017/010224
(PUSPUR)
|
3636004000NRG25180420240116623
|
18/04/2024
|
Laxmi
|
3636004WL001455
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
29/04/2024
|
|
3371337176
|
|
Mrs. BANDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
LOHESRA
|
TS-36-004-009-017/010224
(PUSPUR)
|
3636004000NRG25180420240116624
|
18/04/2024
|
Sujatha
|
3636004WL001455
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337566
|
|
SUJATHA BANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHESRA
|
TS-36-004-009-017/010230
(PUSPUR)
|
3636004000NRG25180420240116626
|
18/04/2024
|
Kanta
|
3636004WL001455
|
Kanta
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
29/04/2024
|
|
3371337198
|
|
Ms. BULLOLLA KANTHA W O SAYANNA 7 5 PUS
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
LOHESRA
|
TS-36-004-009-017/010230
(PUSPUR)
|
3636004000NRG25180420240116625
|
18/04/2024
|
Sayanna
|
3636004WL001455
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
29/04/2024
|
|
3371337516
|
|
MR BULLOLLA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHESRA
|
TS-36-004-009-017/010232
(PUSPUR)
|
3636004000NRG25180420240116627
|
18/04/2024
|
Sukeshna
|
3636004WL001455
|
Sukeshna
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
29/04/2024
|
|
3371337460
|
|
Mrs. BULLOLA SUKESHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
LOHESRA
|
TS-36-004-009-017/010236
(PUSPUR)
|
3636004000NRG25180420240116629
|
18/04/2024
|
Prasad
|
3636004WL001455
|
Prasad
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371337462
|
|
Mr. PRASAD BULLOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
LOHESRA
|
TS-36-004-009-017/010236
(PUSPUR)
|
3636004000NRG25180420240116630
|
18/04/2024
|
vanitha
|
3636004WL001455
|
vanitha
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371337182
|
|
Ms. BULLOLLA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
LOHESRA
|
TS-36-004-009-017/010238
(PUSPUR)
|
3636004000NRG25180420240116631
|
18/04/2024
|
Bhojavva
|
3636004WL001455
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371337545
|
|
BHOJAVVA BORRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LOHESRA
|
TS-36-004-009-017/010238
(PUSPUR)
|
3636004000NRG25180420240116632
|
18/04/2024
|
Chinna Bhumanna
|
3636004WL001455
|
Chinna Bhumanna
|
00415
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371337474
|
|
Chinna Bumanna borra borr
|
GENERAL POST OFFICE(607245)
|
|
173
|
LOHESRA
|
TS-36-004-009-017/010238
(PUSPUR)
|
3636004000NRG25180420240116633
|
18/04/2024
|
Saayavva
|
3636004WL001455
|
Saayavva
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
29/04/2024
|
|
3371337138
|
|
Ms. Borra Sayavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
LOHESRA
|
TS-36-004-009-017/010241
(PUSPUR)
|
3636004000NRG25180420240116634
|
18/04/2024
|
Sayamma
|
3636004WL001455
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
29/04/2024
|
|
3371337780
|
|
SAYAVVA DEVUDOLLA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
175
|
LOHESRA
|
TS-36-004-009-017/010246
(PUSPUR)
|
3636004000NRG25180420240116638
|
18/04/2024
|
Shoba
|
3636004WL001455
|
Shoba
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
29/04/2024
|
|
3371337197
|
|
Ms. BULLOLLA SHOBHA W O SAYANNA 7 6 2 P
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
LOHESRA
|
TS-36-004-009-017/010251
(PUSPUR)
|
3636004000NRG25180420240116640
|
18/04/2024
|
Bullolla Shoba
|
3636004WL001455
|
Bullolla Shoba
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
29/04/2024
|
|
3371337471
|
|
Mrs. BULLOLLA SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
LOHESRA
|
TS-36-004-009-017/010253
(PUSPUR)
|
3636004000NRG25180420240116641
|
18/04/2024
|
Sattevva
|
3636004WL001455
|
Sattevva
|
00415
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
29/04/2024
|
|
3371337181
|
|
SATHYAMMA BULLOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LOHESRA
|
TS-36-004-009-017/010256
(PUSPUR)
|
3636004000NRG25180420240116642
|
18/04/2024
|
Bumavva
|
3636004WL001455
|
Bumavva
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
29/04/2024
|
|
3371337257
|
|
Bumavva bullolla bullolla
|
GENERAL POST OFFICE(607245)
|
|
179
|
LOHESRA
|
TS-36-004-009-017/010266
(PUSPUR)
|
3636004000NRG25180420240116644
|
18/04/2024
|
Peeraji
|
3636004WL001455
|
Peeraji
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371337517
|
|
MR BULLOLLA PIRAJI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHESRA
|
TS-36-004-009-017/010266
(PUSPUR)
|
3636004000NRG25180420240116645
|
18/04/2024
|
Ramavva
|
3636004WL001455
|
Ramavva
|
00415
|
SBIN0RRDCGB
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371337756
|
|
MS BULLOLLA RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHESRA
|
TS-36-004-009-017/010267
(PUSPUR)
|
3636004000NRG25180420240116647
|
18/04/2024
|
Laxmi
|
3636004WL001455
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
29/04/2024
|
|
3371337178
|
|
Ms. Bullolla Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
LOHESRA
|
TS-36-004-009-017/010267
(PUSPUR)
|
3636004000NRG25180420240116646
|
18/04/2024
|
Srinivas
|
3636004WL001455
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
29/04/2024
|
|
3371337378
|
|
SRINIVAS BULLOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHESRA
|
TS-36-004-009-017/010270
(PUSPUR)
|
3636004000NRG25180420240116648
|
18/04/2024
|
Premala
|
3636004WL001455
|
Premala
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371337410
|
|
Mrs. BANDI PREMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
LOHESRA
|
TS-36-004-009-017/010276
(PUSPUR)
|
3636004000NRG25180420240116649
|
18/04/2024
|
Laxmi
|
3636004WL001455
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371337530
|
|
MS BANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LOHESRA
|
TS-36-004-009-017/010278
(PUSPUR)
|
3636004000NRG25180420240116652
|
18/04/2024
|
padma
|
3636004WL001455
|
padma
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371337408
|
|
Mrs. BANDI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
LOHESRA
|
TS-36-004-009-017/010278
(PUSPUR)
|
3636004000NRG25180420240116651
|
18/04/2024
|
Sayanna
|
3636004WL001455
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371337413
|
|
Mr. BANDI . SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
LOHESRA
|
TS-36-004-009-017/010283
(PUSPUR)
|
3636004000NRG25180420240116654
|
18/04/2024
|
Bayavva
|
3636004WL001455
|
Bayavva
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
29/04/2024
|
|
3371337459
|
|
Mrs. BHAYAVVA KEDAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
LOHESRA
|
TS-36-004-009-017/010290
(PUSPUR)
|
3636004000NRG25180420240116655
|
18/04/2024
|
Baddenna
|
3636004WL001455
|
Baddenna
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371337084
|
|
Mr. BADDENNA GAINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
LOHESRA
|
TS-36-004-009-017/010290
(PUSPUR)
|
3636004000NRG25180420240116656
|
18/04/2024
|
Bojabai
|
3636004WL001455
|
Bojabai
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371337260
|
|
BHOJAVVA GAINI
|
UNION BANK OF INDIA(508500)
|
|
190
|
LOHESRA
|
TS-36-004-009-017/010290
(PUSPUR)
|
3636004000NRG25180420240116657
|
18/04/2024
|
Bulaxmi
|
3636004WL001455
|
Bulaxmi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371337284
|
|
MS GAINI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHESRA
|
TS-36-004-009-017/010302
(PUSPUR)
|
3636004000NRG25180420240116661
|
18/04/2024
|
mallavva
|
3636004WL001455
|
mallavva
|
00415
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
29/04/2024
|
|
3371337147
|
|
Ms. Uppula Mallavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
LOHESRA
|
TS-36-004-009-017/010302
(PUSPUR)
|
3636004000NRG25180420240116660
|
18/04/2024
|
SAyanna
|
3636004WL001455
|
SAyanna
|
00415
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
29/04/2024
|
|
3371337782
|
|
Mr. UPPALA SAYANNA S O NARAYANA 1 43 PU
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
LOHESRA
|
TS-36-004-009-017/010370
(PUSPUR)
|
3636004000NRG25180420240116664
|
18/04/2024
|
Archana
|
3636004WL001455
|
Archana
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371337452
|
|
MRS GAINI ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHESRA
|
TS-36-004-009-017/010409
(PUSPUR)
|
3636004000NRG25180420240116665
|
18/04/2024
|
Narsavva
|
3636004WL001455
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
617
|
617
|
Processed
|
29/04/2024
|
|
3371337518
|
|
DHARMAJI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LOHESRA
|
TS-36-004-009-017/010414
(PUSPUR)
|
3636004000NRG25180420240116666
|
18/04/2024
|
Muthavva
|
3636004WL001455
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
617
|
617
|
Processed
|
29/04/2024
|
|
3371337192
|
|
Mrs. MUTHAVVA THIMMAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
LOHESRA
|
TS-36-004-009-017/010417
(PUSPUR)
|
3636004000NRG25180420240116667
|
18/04/2024
|
Hamsavva
|
3636004WL001455
|
Hamsavva
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
29/04/2024
|
|
3371337380
|
|
Anasuya Dharmaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LOHESRA
|
TS-36-004-009-017/010428
(PUSPUR)
|
3636004000NRG25180420240116674
|
18/04/2024
|
ganganna
|
3636004WL001455
|
ganganna
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337466
|
|
Mr. GANGANNA THOUTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
LOHESRA
|
TS-36-004-009-017/010428
(PUSPUR)
|
3636004000NRG25180420240116673
|
18/04/2024
|
Laxmi
|
3636004WL001455
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337078
|
|
Ms. Thouli Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
LOHESRA
|
TS-36-004-009-017/010430
(PUSPUR)
|
3636004000NRG25180420240116676
|
18/04/2024
|
Jyothi
|
3636004WL001455
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337596
|
|
Ms. Panger Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
LOHESRA
|
TS-36-004-009-017/010430
(PUSPUR)
|
3636004000NRG25180420240116675
|
18/04/2024
|
Radha
|
3636004WL001455
|
Radha
|
00415
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
29/04/2024
|
|
3371337411
|
|
Ms. MANGALI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
LOHESRA
|
TS-36-004-009-017/010432
(PUSPUR)
|
3636004000NRG25180420240116677
|
18/04/2024
|
Narsavva
|
3636004WL001455
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3371337367
|
|
Mrs. NARSAVVA HADGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
LOHESRA
|
TS-36-004-009-017/010436
(PUSPUR)
|
3636004000NRG25180420240116680
|
18/04/2024
|
navaneetha
|
3636004WL001455
|
navaneetha
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371337285
|
|
Mr. NAVANITHA DANDYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
LOHESRA
|
TS-36-004-009-017/010439
(PUSPUR)
|
3636004000NRG25180420240116681
|
18/04/2024
|
NADISHARAM DEVENDER
|
3636004WL001455
|
NADISHARAM DEVENDER
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
29/04/2024
|
|
3371337529
|
|
Mr. NADISHARAM DEVENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
LOHESRA
|
TS-36-004-009-017/010445
(PUSPUR)
|
3636004000NRG25180420240116682
|
18/04/2024
|
Pothanna
|
3636004WL001455
|
Pothanna
|
00415
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3371337542
|
|
Mr. THIMMAPURAM POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
LOHESRA
|
TS-36-004-009-017/010447
(PUSPUR)
|
3636004000NRG25180420240116684
|
18/04/2024
|
Sagara
|
3636004WL001455
|
Sagara
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3371337112
|
|
MR MONDI SAGARA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LOHESRA
|
TS-36-004-009-017/010460
(PUSPUR)
|
3636004000NRG25180420240116686
|
18/04/2024
|
laxmi
|
3636004WL001455
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3371337193
|
|
Ms. BADHRASHALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
LOHESRA
|
TS-36-004-009-017/010470
(PUSPUR)
|
3636004000NRG25180420240116688
|
18/04/2024
|
Gangavva
|
3636004WL001455
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
29/04/2024
|
|
3371337625
|
|
Ms. ALLAKONDA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
LOHESRA
|
TS-36-004-009-017/010494
(PUSPUR)
|
3636004000NRG25180420240116692
|
18/04/2024
|
Muttanna
|
3636004WL001455
|
Muttanna
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371337109
|
|
MR RAJULA MUTTANNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOHESRA
|
TS-36-004-009-017/010502
(PUSPUR)
|
3636004000NRG25180420240116693
|
18/04/2024
|
Gangamani
|
3636004WL001455
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371337235
|
|
Mrs. DANDYARAPU GANGAMANI W O DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
LOHESRA
|
TS-36-004-009-017/010507
(PUSPUR)
|
3636004000NRG25180420240116695
|
18/04/2024
|
Jyothi
|
3636004WL001455
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3371337185
|
|
NAGULA JYOTHI ALIAS SWARUPA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
211
|
LOHESRA
|
TS-36-004-009-017/010529
(PUSPUR)
|
3636004000NRG25180420240116697
|
18/04/2024
|
lingavva
|
3636004WL001455
|
lingavva
|
00415
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3371337081
|
|
Ms. BYAGIDI LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
LOHESRA
|
TS-36-004-009-017/010535
(PUSPUR)
|
3636004000NRG25180420240116699
|
18/04/2024
|
Rukma Bai
|
3636004WL001455
|
Rukma Bai
|
00415
|
SBIN0RRDCGB
|
617
|
617
|
Processed
|
29/04/2024
|
|
3371337597
|
|
Ms. Thella Rukma Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
LOHESRA
|
TS-36-004-009-017/010544
(PUSPUR)
|
3636004000NRG25180420240116704
|
18/04/2024
|
Laxmi
|
3636004WL001455
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
29/04/2024
|
|
3371337277
|
|
Mrs. BANDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
LOHESRA
|
TS-36-004-009-017/010548
(PUSPUR)
|
3636004000NRG25180420240116706
|
18/04/2024
|
Bhumavva
|
3636004WL001455
|
Bhumavva
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371337111
|
|
Mrs. BHUMAVVA BULLOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
LOHESRA
|
TS-36-004-009-017/010548
(PUSPUR)
|
3636004000NRG25180420240116707
|
18/04/2024
|
Vandana
|
3636004WL001455
|
Vandana
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371337145
|
|
Ms. Bullolla Vandhana
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
LOHESRA
|
TS-36-004-009-017/010551
(PUSPUR)
|
3636004000NRG25180420240116709
|
18/04/2024
|
Laxmi
|
3636004WL001455
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
29/04/2024
|
|
3371337595
|
|
Ms. Sakali Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
LOHESRA
|
TS-36-004-009-017/010561
(PUSPUR)
|
3636004000NRG25180420240116711
|
18/04/2024
|
Swapna
|
3636004WL001455
|
Swapna
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337236
|
|
MS BANDI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LOHESRA
|
TS-36-004-009-017/010565
(PUSPUR)
|
3636004000NRG25180420240116712
|
18/04/2024
|
Devanna
|
3636004WL001455
|
Devanna
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371337409
|
|
Mr. BANDI DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
LOHESRA
|
TS-36-004-009-017/010565
(PUSPUR)
|
3636004000NRG25180420240116713
|
18/04/2024
|
laxmi
|
3636004WL001455
|
laxmi
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371337278
|
|
Mrs. BANDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
LOHESRA
|
TS-36-004-009-017/010569
(PUSPUR)
|
3636004000NRG25180420240116716
|
18/04/2024
|
jaya
|
3636004WL001455
|
jaya
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337258
|
|
Mrs. ARLAKONDA JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
LOHESRA
|
TS-36-004-009-017/010584
(PUSPUR)
|
3636004000NRG25180420240116718
|
18/04/2024
|
satavva
|
3636004WL001455
|
satavva
|
00415
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
29/04/2024
|
|
3371337140
|
|
Ms. Kanam Satya Gangavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
LOHESRA
|
TS-36-004-009-017/010600
(PUSPUR)
|
3636004000NRG25180420240116719
|
18/04/2024
|
mukesh
|
3636004WL001455
|
mukesh
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371337340
|
|
Mr. DYAVATH MUKESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
LOHESRA
|
TS-36-004-009-017/010618
(PUSPUR)
|
3636004000NRG25180420240116721
|
18/04/2024
|
laxmi
|
3636004WL001455
|
laxmi
|
00415
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
29/04/2024
|
|
3371337250
|
|
MS BORRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LOHESRA
|
TS-36-004-009-017/010639
(PUSPUR)
|
3636004000NRG25180420240116722
|
18/04/2024
|
Anusaya
|
3636004WL001455
|
Anusaya
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337195
|
|
MS TADISINA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LOHESRA
|
TS-36-004-009-017/010647
(PUSPUR)
|
3636004000NRG25180420240116723
|
18/04/2024
|
bhojanna
|
3636004WL001455
|
bhojanna
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337569
|
|
Mr. BHOJANNA BANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
LOHESRA
|
TS-36-004-009-017/010659
(PUSPUR)
|
3636004000NRG25180420240116725
|
18/04/2024
|
Kandaji
|
3636004WL001455
|
Kandaji
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371337241
|
|
Kandaji Dhandyaram Dhandy
|
GENERAL POST OFFICE(607245)
|
|
227
|
LOHESRA
|
TS-36-004-009-017/010664
(PUSPUR)
|
3636004000NRG25180420240116727
|
18/04/2024
|
mallanna
|
3636004WL001455
|
mallanna
|
00415
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
29/04/2024
|
|
3371337308
|
|
mallanna Dandyaram Dandya
|
GENERAL POST OFFICE(607245)
|
|
228
|
LOHESRA
|
TS-36-004-009-017/010664
(PUSPUR)
|
3636004000NRG25180420240116726
|
18/04/2024
|
sayavva
|
3636004WL001455
|
sayavva
|
00415
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
29/04/2024
|
|
3371337186
|
|
Ms. DANDYARAM SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
LOHESRA
|
TS-36-004-009-017/010668
(PUSPUR)
|
3636004000NRG25180420240116729
|
18/04/2024
|
laxmi
|
3636004WL001455
|
laxmi
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
29/04/2024
|
|
3371337653
|
|
Mrs. DANDYARAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
LOHESRA
|
TS-36-004-009-017/010683
(PUSPUR)
|
3636004000NRG25180420240116733
|
18/04/2024
|
shanta bai
|
3636004WL001455
|
shanta bai
|
00415
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
29/04/2024
|
|
3371337785
|
|
Mr. JADAV SHANTHA BAI W O RAM SINGH 7 1
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
LOHESRA
|
TS-36-004-009-017/010685
(PUSPUR)
|
3636004000NRG25180420240116734
|
18/04/2024
|
Nandini
|
3636004WL001455
|
Nandini
|
00415
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371337139
|
|
Ms. Borra Nandini
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
LOHESRA
|
TS-36-004-009-017/010699
(PUSPUR)
|
3636004000NRG25180420240116740
|
18/04/2024
|
devubai
|
3636004WL001455
|
devubai
|
00415
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
29/04/2024
|
|
3371337781
|
|
DEVU BAI METHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LOHESRA
|
TS-36-004-009-017/010699
(PUSPUR)
|
3636004000NRG25180420240116738
|
18/04/2024
|
LaVanya
|
3636004WL001455
|
LaVanya
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3371337416
|
|
Ms. METHRI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
LOHESRA
|
TS-36-004-009-017/010699
(PUSPUR)
|
3636004000NRG25180420240116739
|
18/04/2024
|
raju
|
3636004WL001455
|
raju
|
00415
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
29/04/2024
|
|
3371337136
|
|
raju metri metri
|
GENERAL POST OFFICE(607245)
|
|
235
|
LOHESRA
|
TS-36-004-009-017/010716
(PUSPUR)
|
3636004000NRG25180420240116742
|
18/04/2024
|
narsanna
|
3636004WL001455
|
narsanna
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337201
|
|
Mr. SUNKARI NARSANNA S O MUTHANNA 4 106
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
LOHESRA
|
TS-36-004-009-017/010721
(PUSPUR)
|
3636004000NRG25180420240116743
|
18/04/2024
|
Muthavva
|
3636004WL001455
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371337137
|
|
Ms. Borra Muthavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
LOHESRA
|
TS-36-004-009-017/010740
(PUSPUR)
|
3636004000NRG25180420240116750
|
18/04/2024
|
chandrakala
|
3636004WL001455
|
chandrakala
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337146
|
|
Ms. Ratapu Chandrakala
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
LOHESRA
|
TS-36-004-009-017/010740
(PUSPUR)
|
3636004000NRG25180420240116749
|
18/04/2024
|
laxman
|
3636004WL001455
|
laxman
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337786
|
|
Mr. RATAPU LAXMAN S O ASHANNA 7 111 1 P
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
LOHESRA
|
TS-36-004-009-017/010742
(PUSPUR)
|
3636004000NRG25180420240116752
|
18/04/2024
|
parvathabai
|
3636004WL001455
|
parvathabai
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371337253
|
|
Mrs. BANDI PARVA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
LOHESRA
|
TS-36-004-009-017/010760
(PUSPUR)
|
3636004000NRG25180420240116757
|
18/04/2024
|
Laxman
|
3636004WL001455
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337565
|
|
MR DHANDYARAPU LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
LOHESRA
|
TS-36-004-009-017/010769
(PUSPUR)
|
3636004000NRG25180420240116759
|
18/04/2024
|
lakShmi
|
3636004WL001455
|
lakShmi
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371337309
|
|
METHRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
LOHESRA
|
TS-36-004-009-017/010793
(PUSPUR)
|
3636004000NRG25180420240116761
|
18/04/2024
|
lavanya
|
3636004WL001455
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3371337080
|
|
Ms. Parvathi Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
LOHESRA
|
TS-36-004-009-017/010803
(PUSPUR)
|
3636004000NRG25180420240116762
|
18/04/2024
|
JYOTHI
|
3636004WL001455
|
JYOTHI
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3371337593
|
|
Mrs. BORADASU JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
LOHESRA
|
TS-36-004-009-017/010817
(PUSPUR)
|
3636004000NRG25180420240116763
|
18/04/2024
|
Laxmi
|
3636004WL001455
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
29/04/2024
|
|
3371337310
|
|
Mrs. BODIKAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
LOHESRA
|
TS-36-004-009-017/010821
(PUSPUR)
|
3636004000NRG25180420240116768
|
18/04/2024
|
Muthanna
|
3636004WL001455
|
Muthanna
|
00415
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
29/04/2024
|
|
3371337423
|
|
Mr. LINGALA MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
LOHESRA
|
TS-36-004-009-017/010825
(PUSPUR)
|
3636004000NRG25180420240116773
|
18/04/2024
|
srilatha
|
3636004WL001455
|
srilatha
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
29/04/2024
|
|
3371337187
|
|
Mrs. SRILATHA DANDYARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
LOHESRA
|
TS-36-004-009-017/010833
(PUSPUR)
|
3636004000NRG25180420240116776
|
18/04/2024
|
jaisila
|
3636004WL001455
|
jaisila
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3371337143
|
|
JAISILA BULLOLA
|
UNION BANK OF INDIA(508500)
|
|
248
|
LOHESRA
|
TS-36-004-009-017/010833
(PUSPUR)
|
3636004000NRG25180420240116777
|
18/04/2024
|
laxman
|
3636004WL001455
|
laxman
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3371337177
|
|
Mr. LAXMAN BILLOLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
LOHESRA
|
TS-36-004-009-017/010849
(PUSPUR)
|
3636004000NRG25180420240116780
|
18/04/2024
|
kavitha
|
3636004WL001455
|
kavitha
|
00415
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
29/04/2024
|
|
3371337077
|
|
Ms. BANTOLLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
LOHESRA
|
TS-36-004-009-017/010856
(PUSPUR)
|
3636004000NRG25180420240116784
|
18/04/2024
|
sayanna
|
3636004WL001455
|
sayanna
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
29/04/2024
|
|
3371337754
|
|
SAYANNA BANDI
|
UNION BANK OF INDIA(508500)
|
|
251
|
LOHESRA
|
TS-36-004-009-017/010857
(PUSPUR)
|
3636004000NRG25180420240116786
|
18/04/2024
|
shoba bai
|
3636004WL001455
|
shoba bai
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337528
|
|
Mrs. SHOBA BAI BANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
LOHESRA
|
TS-36-004-009-017/010859
(PUSPUR)
|
3636004000NRG25180420240116788
|
18/04/2024
|
gangu bai
|
3636004WL001455
|
gangu bai
|
00415
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
29/04/2024
|
|
3371337412
|
|
Ms. BULLOLLA GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
LOHESRA
|
TS-36-004-009-017/010859
(PUSPUR)
|
3636004000NRG25180420240116787
|
18/04/2024
|
jayanna
|
3636004WL001455
|
jayanna
|
00415
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
29/04/2024
|
|
3371337095
|
|
Mr. JAYANNA BULOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
LOHESRA
|
TS-36-004-009-017/010867
(PUSPUR)
|
3636004000NRG25180420240116790
|
18/04/2024
|
vijaya
|
3636004WL001455
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337190
|
|
Mrs. SUNKARI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
LOHESRA
|
TS-36-004-009-017/10876
(PUSPUR)
|
3636004000NRG25180420240116792
|
18/04/2024
|
KONDI RUPA
|
3636004WL001455
|
KONDI RUPA
|
00415
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
29/04/2024
|
|
3371337194
|
|
MS KONDI RUPA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LOHESRA
|
TS-36-004-009-017/10881
(PUSPUR)
|
3636004000NRG25180420240116797
|
18/04/2024
|
GANNU VASANTHA
|
3636004WL001455
|
GANNU VASANTHA
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337256
|
|
Ms. GANNU VASANTHA W O NARAYAN REDDY 2
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
LOHESRA
|
TS-36-004-009-017/10882
(PUSPUR)
|
3636004000NRG25180420240116798
|
18/04/2024
|
KANCHARLA LAVANYA
|
3636004WL001455
|
KANCHARLA LAVANYA
|
00415
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3371337414
|
|
Mrs. LAVANYA KANCHARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181728
|
181728
|
|
|
|
|
|
|
|
|
258
|
LOHESRA
|
TS-36-004-006-012/010204
(GADCHANDA)
|
3636004000NRG25180420240115966
|
18/04/2024
|
Sagar
|
3636004WL001452
|
Sagar
|
00468
|
UBIN0800678
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337606
|
|
KUNTALA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
LOHESRA
|
TS-36-004-008-018/010013
(LOHESRA)
|
3636004000NRG25180420240118483
|
18/04/2024
|
Narayana
|
3636004WL001463
|
Narayana
|
00468
|
UBIN0800678
|
853
|
853
|
Processed
|
29/04/2024
|
|
3371337499
|
|
Havarga Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LOHESRA
|
TS-36-004-008-018/010235
(LOHESRA)
|
3636004000NRG25180420240114849
|
18/04/2024
|
BHOJAVVA DHARAMAPURI
|
3636004WL001447
|
BHOJAVVA DHARAMAPURI
|
00468
|
UBIN0800678
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371337662
|
|
DHARMPURI BHOJAVVA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
261
|
LOHESRA
|
TS-36-004-008-018/010242
(LOHESRA)
|
3636004000NRG25180420240114851
|
18/04/2024
|
B GAJJAVVA
|
3636004WL001447
|
B GAJJAVVA
|
00468
|
UBIN0800678
|
688
|
688
|
Processed
|
29/04/2024
|
|
3371337663
|
|
B GAJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
262
|
LOHESRA
|
TS-36-004-009-017/010160
(PUSPUR)
|
3636004000NRG25180420240116606
|
18/04/2024
|
Rajavva
|
3636004WL001455
|
Rajavva
|
00468
|
UBIN0800678
|
617
|
617
|
Processed
|
29/04/2024
|
|
3371337607
|
|
DANDYARAPU BHARATHA
|
UNION BANK OF INDIA(508500)
|
|
263
|
LOHESRA
|
TS-36-004-009-017/010249
(PUSPUR)
|
3636004000NRG25180420240116639
|
18/04/2024
|
Laxmi
|
3636004WL001455
|
Laxmi
|
00468
|
UBIN0800678
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371337271
|
|
Mrs. GASALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
LOHESRA
|
TS-36-004-009-017/010301
(PUSPUR)
|
3636004000NRG25180420240116659
|
18/04/2024
|
Shobha
|
3636004WL001455
|
Shobha
|
00468
|
UBIN0800678
|
829
|
829
|
Processed
|
29/04/2024
|
|
3371337608
|
|
GONNALA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
265
|
LOHESRA
|
TS-36-004-009-017/010462
(PUSPUR)
|
3636004000NRG25180420240116687
|
18/04/2024
|
Kalavati
|
3636004WL001455
|
Kalavati
|
00468
|
UBIN0800678
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3371337556
|
|
MS POLASA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LOHESRA
|
TS-36-004-009-017/010475
(PUSPUR)
|
3636004000NRG25180420240116690
|
18/04/2024
|
Gangavva
|
3636004WL001455
|
Gangavva
|
00468
|
UBIN0800678
|
836
|
836
|
Processed
|
29/04/2024
|
|
3371337347
|
|
Mrs. GANGAVVA SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
LOHESRA
|
TS-36-004-009-017/010504
(PUSPUR)
|
3636004000NRG25180420240116694
|
18/04/2024
|
Devu Bai
|
3636004WL001455
|
Devu Bai
|
00468
|
UBIN0800678
|
832
|
832
|
Processed
|
29/04/2024
|
|
3371337096
|
|
DEVU BAI KONDI
|
UNION BANK OF INDIA(508500)
|
|
268
|
LOHESRA
|
TS-36-004-009-017/010510
(PUSPUR)
|
3636004000NRG25180420240116696
|
18/04/2024
|
Gangavva
|
3636004WL001455
|
Gangavva
|
00468
|
UBIN0800678
|
826
|
826
|
Processed
|
29/04/2024
|
|
3371337424
|
|
GANGAVVA KANUKA
|
UNION BANK OF INDIA(508500)
|
|
269
|
LOHESRA
|
TS-36-004-009-017/010618
(PUSPUR)
|
3636004000NRG25180420240116720
|
18/04/2024
|
Nadipi Sayanna
|
3636004WL001455
|
Nadipi Sayanna
|
00468
|
UBIN0800678
|
619
|
619
|
Processed
|
29/04/2024
|
|
3371337534
|
|
MR BORRA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LOHESRA
|
TS-36-004-009-017/010683
(PUSPUR)
|
3636004000NRG25180420240116732
|
18/04/2024
|
Praveen
|
3636004WL001455
|
Praveen
|
00468
|
UBIN0800678
|
616
|
616
|
Processed
|
29/04/2024
|
|
3371337375
|
|
JADHAV PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
271
|
LOHESRA
|
TS-36-004-009-017/10880
(PUSPUR)
|
3636004000NRG25180420240116795
|
18/04/2024
|
GANNU CHINNA REDDY
|
3636004WL001455
|
GANNU CHINNA REDDY
|
00468
|
UBIN0800678
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337098
|
|
CHINNA REDDY GANNUA
|
UNION BANK OF INDIA(508500)
|
|
272
|
LOHESRA
|
TS-36-004-009-017/10880
(PUSPUR)
|
3636004000NRG25180420240116796
|
18/04/2024
|
GANNU PRANITHA
|
3636004WL001455
|
GANNU PRANITHA
|
00468
|
UBIN0800678
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337387
|
|
PRANITHA GANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
|
273
|
LOHESRA
|
TS-36-004-006-012/010223
(GADCHANDA)
|
3636004000NRG25180420240115978
|
18/04/2024
|
Sayamma
|
3636004WL001452
|
Sayamma
|
00468
|
UBIN0803561
|
596
|
596
|
Processed
|
29/04/2024
|
|
3371337480
|
|
GUNDLA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
274
|
LOHESRA
|
TS-36-004-005-010/010005
(RAJURA)
|
3636004000NRG25180420240109331
|
18/04/2024
|
Chandrakala
|
3636004WL001403
|
Chandrakala
|
00468
|
UBIN0820113
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3371337737
|
|
Darshanam Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LOHESRA
|
TS-36-004-005-010/11318
(RAJURA)
|
3636004000NRG25180420240109620
|
18/04/2024
|
Nalla Vinoda
|
3636004WL001407
|
Nalla Vinoda
|
00468
|
UBIN0820113
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371337691
|
|
NALLA VINODHA
|
UNION BANK OF INDIA(508500)
|
|
276
|
LOHESRA
|
TS-36-004-006-012/010004
(GADCHANDA)
|
3636004000NRG25180420240115912
|
18/04/2024
|
Naagamani
|
3636004WL001452
|
Naagamani
|
00468
|
UBIN0820113
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3371337640
|
|
KUMMARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
277
|
LOHESRA
|
TS-36-004-006-012/010004
(GADCHANDA)
|
3636004000NRG25180420240115911
|
18/04/2024
|
Nadpi Gangadhar
|
3636004WL001452
|
Nadpi Gangadhar
|
00468
|
UBIN0820113
|
835
|
835
|
Processed
|
29/04/2024
|
|
3371337351
|
|
Mr. KUMMARI NADIPI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
LOHESRA
|
TS-36-004-006-012/010024
(GADCHANDA)
|
3636004000NRG25180420240115915
|
18/04/2024
|
Mallayya
|
3636004WL001452
|
Mallayya
|
00468
|
UBIN0820113
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371337363
|
|
Mr. GOLLA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
LOHESRA
|
TS-36-004-006-012/010030
(GADCHANDA)
|
3636004000NRG25180420240115919
|
18/04/2024
|
indra
|
3636004WL001452
|
indra
|
00468
|
UBIN0820113
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3371337124
|
|
CHAKALI INDRA
|
UNION BANK OF INDIA(508500)
|
|
280
|
LOHESRA
|
TS-36-004-006-012/010031
(GADCHANDA)
|
3636004000NRG25180420240115920
|
18/04/2024
|
Sirgapuram Laxmi
|
3636004WL001452
|
Sirgapuram Laxmi
|
00468
|
UBIN0820113
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3371337639
|
|
KANDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHESRA
|
TS-36-004-006-012/010047
(GADCHANDA)
|
3636004000NRG25180420240115922
|
18/04/2024
|
Chinnakka
|
3636004WL001452
|
Chinnakka
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337400
|
|
Mrs. MANDA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
LOHESRA
|
TS-36-004-006-012/010047
(GADCHANDA)
|
3636004000NRG25180420240115923
|
18/04/2024
|
Gangadher
|
3636004WL001452
|
Gangadher
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337615
|
|
MANDA GANGADAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
LOHESRA
|
TS-36-004-006-012/010057
(GADCHANDA)
|
3636004000NRG25180420240115924
|
18/04/2024
|
Raju
|
3636004WL001452
|
Raju
|
00468
|
UBIN0820113
|
825
|
825
|
Processed
|
29/04/2024
|
|
3371337618
|
|
ODNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
284
|
LOHESRA
|
TS-36-004-006-012/010061
(GADCHANDA)
|
3636004000NRG25180420240115925
|
18/04/2024
|
Chinnakka
|
3636004WL001452
|
Chinnakka
|
00468
|
UBIN0820113
|
827
|
827
|
Processed
|
29/04/2024
|
|
3371337130
|
|
GAMA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LOHESRA
|
TS-36-004-006-012/010063
(GADCHANDA)
|
3636004000NRG25180420240115927
|
18/04/2024
|
Bhojavva
|
3636004WL001452
|
Bhojavva
|
00468
|
UBIN0820113
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3371337645
|
|
BHOJAVVA BYAGARI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
286
|
LOHESRA
|
TS-36-004-006-012/010064
(GADCHANDA)
|
3636004000NRG25180420240115928
|
18/04/2024
|
Chinnakka
|
3636004WL001452
|
Chinnakka
|
00468
|
UBIN0820113
|
825
|
825
|
Processed
|
29/04/2024
|
|
3371337638
|
|
SAKALI SIBBEDOLLA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
287
|
LOHESRA
|
TS-36-004-006-012/010070
(GADCHANDA)
|
3636004000NRG25180420240115932
|
18/04/2024
|
Radha
|
3636004WL001452
|
Radha
|
00468
|
UBIN0820113
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337683
|
|
Mrs. BANTHI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
LOHESRA
|
TS-36-004-006-012/010070
(GADCHANDA)
|
3636004000NRG25180420240115933
|
18/04/2024
|
Sattevva
|
3636004WL001452
|
Sattevva
|
00468
|
UBIN0820113
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337125
|
|
BONTHI SATTEVVA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
289
|
LOHESRA
|
TS-36-004-006-012/010095
(GADCHANDA)
|
3636004000NRG25180420240115937
|
18/04/2024
|
Chinnakka
|
3636004WL001452
|
Chinnakka
|
00468
|
UBIN0820113
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3371337126
|
|
KUNDETI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
290
|
LOHESRA
|
TS-36-004-006-012/010103
(GADCHANDA)
|
3636004000NRG25180420240115940
|
18/04/2024
|
Gangadher
|
3636004WL001452
|
Gangadher
|
00468
|
UBIN0820113
|
619
|
619
|
Processed
|
29/04/2024
|
|
3371337134
|
|
KUMMARI SANGI GANGADHER
|
UNION BANK OF INDIA(508500)
|
|
291
|
LOHESRA
|
TS-36-004-006-012/010109
(GADCHANDA)
|
3636004000NRG25180420240115942
|
18/04/2024
|
Bojanna
|
3636004WL001452
|
Bojanna
|
00468
|
UBIN0820113
|
620
|
620
|
Processed
|
29/04/2024
|
|
3371337119
|
|
GOLLA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
292
|
LOHESRA
|
TS-36-004-006-012/010112
(GADCHANDA)
|
3636004000NRG25180420240115944
|
18/04/2024
|
Errolla Sagar
|
3636004WL001452
|
Errolla Sagar
|
00468
|
UBIN0820113
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371337622
|
|
ERROLLA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
293
|
LOHESRA
|
TS-36-004-006-012/010135
(GADCHANDA)
|
3636004000NRG25180420240115949
|
18/04/2024
|
Gangasagar
|
3636004WL001452
|
Gangasagar
|
00468
|
UBIN0820113
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3371337437
|
|
GUNDAJI GANGASAGAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
LOHESRA
|
TS-36-004-006-012/010143
(GADCHANDA)
|
3636004000NRG25180420240115950
|
18/04/2024
|
Rajubai
|
3636004WL001452
|
Rajubai
|
00468
|
UBIN0820113
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3371337557
|
|
Mrs. MANYADA . RAJUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
LOHESRA
|
TS-36-004-006-012/010161
(GADCHANDA)
|
3636004000NRG25180420240115951
|
18/04/2024
|
Yellavva
|
3636004WL001452
|
Yellavva
|
00468
|
UBIN0820113
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337558
|
|
Mrs. MADIGI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
LOHESRA
|
TS-36-004-006-012/010171
(GADCHANDA)
|
3636004000NRG25180420240115955
|
18/04/2024
|
Bhojavva
|
3636004WL001452
|
Bhojavva
|
00468
|
UBIN0820113
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337648
|
|
AMBAKANTI BOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
297
|
LOHESRA
|
TS-36-004-006-012/010178
(GADCHANDA)
|
3636004000NRG25180420240115956
|
18/04/2024
|
Gangayya
|
3636004WL001452
|
Gangayya
|
00468
|
UBIN0820113
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3371337120
|
|
CHINNA GANGANNA BHURLA
|
UNION BANK OF INDIA(508500)
|
|
298
|
LOHESRA
|
TS-36-004-006-012/010187
(GADCHANDA)
|
3636004000NRG25180420240115958
|
18/04/2024
|
suresh
|
3636004WL001452
|
suresh
|
00468
|
UBIN0820113
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371337438
|
|
suresh burla burla
|
GENERAL POST OFFICE(607245)
|
|
299
|
LOHESRA
|
TS-36-004-006-012/010190
(GADCHANDA)
|
3636004000NRG25180420240115960
|
18/04/2024
|
Indira
|
3636004WL001452
|
Indira
|
00468
|
UBIN0820113
|
634
|
634
|
Processed
|
29/04/2024
|
|
3371337647
|
|
BURLA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
300
|
LOHESRA
|
TS-36-004-006-012/010193
(GADCHANDA)
|
3636004000NRG25180420240115961
|
18/04/2024
|
Bojavva
|
3636004WL001452
|
Bojavva
|
00468
|
UBIN0820113
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371337646
|
|
Mrs. MANYADA . BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
LOHESRA
|
TS-36-004-006-012/010194
(GADCHANDA)
|
3636004000NRG25180420240110118
|
18/04/2024
|
Maneda Poshetty
|
3636004WL001415
|
Maneda Poshetty
|
00468
|
UBIN0820113
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371337491
|
|
MR MANEDA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHESRA
|
TS-36-004-006-012/010205
(GADCHANDA)
|
3636004000NRG25180420240115968
|
18/04/2024
|
Sainath
|
3636004WL001452
|
Sainath
|
00468
|
UBIN0820113
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3371337087
|
|
KANUGULA SAINATH
|
UNION BANK OF INDIA(508500)
|
|
303
|
LOHESRA
|
TS-36-004-006-012/010211
(GADCHANDA)
|
3636004000NRG25180420240115971
|
18/04/2024
|
Rasool
|
3636004WL001452
|
Rasool
|
00468
|
UBIN0820113
|
622
|
622
|
Processed
|
29/04/2024
|
|
3371337092
|
|
Mr. DUDEKULA RASOOL
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
LOHESRA
|
TS-36-004-006-012/010212
(GADCHANDA)
|
3636004000NRG25180420240115973
|
18/04/2024
|
rajinikanth
|
3636004WL001452
|
rajinikanth
|
00468
|
UBIN0820113
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3371337362
|
|
Mr. MANEDA RAJINIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
LOHESRA
|
TS-36-004-006-012/010213
(GADCHANDA)
|
3636004000NRG25180420240115975
|
18/04/2024
|
murali
|
3636004WL001452
|
murali
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337617
|
|
ODNUM MURALI
|
UNION BANK OF INDIA(508500)
|
|
306
|
LOHESRA
|
TS-36-004-006-012/010213
(GADCHANDA)
|
3636004000NRG25180420240115974
|
18/04/2024
|
Sayanna
|
3636004WL001452
|
Sayanna
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337685
|
|
Mr. ODNAM SAYANNA S O MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
LOHESRA
|
TS-36-004-006-012/010220
(GADCHANDA)
|
3636004000NRG25180420240115977
|
18/04/2024
|
anuradha
|
3636004WL001452
|
anuradha
|
00468
|
UBIN0820113
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3371337091
|
|
Mrs. BYAGARI ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
LOHESRA
|
TS-36-004-006-012/010233
(GADCHANDA)
|
3636004000NRG25180420240115980
|
18/04/2024
|
ANNARAM SANGEETHA
|
3636004WL001452
|
ANNARAM SANGEETHA
|
00468
|
UBIN0820113
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371337619
|
|
ANNARAM SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
309
|
LOHESRA
|
TS-36-004-006-012/010233
(GADCHANDA)
|
3636004000NRG25180420240115979
|
18/04/2024
|
Saagar
|
3636004WL001452
|
Saagar
|
00468
|
UBIN0820113
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371337559
|
|
SAGAR ANNARAM
|
UNION BANK OF INDIA(508500)
|
|
310
|
LOHESRA
|
TS-36-004-006-012/010241
(GADCHANDA)
|
3636004000NRG25180420240115981
|
18/04/2024
|
Chandrabai
|
3636004WL001452
|
Chandrabai
|
00468
|
UBIN0820113
|
207
|
207
|
Processed
|
29/04/2024
|
|
3371337358
|
|
PEESARA CHANDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
311
|
LOHESRA
|
TS-36-004-006-012/010243
(GADCHANDA)
|
3636004000NRG25180420240115983
|
18/04/2024
|
Jagadishwar
|
3636004WL001452
|
Jagadishwar
|
00468
|
UBIN0820113
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3371337760
|
|
URADI JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
312
|
LOHESRA
|
TS-36-004-006-012/010293
(GADCHANDA)
|
3636004000NRG25180420240115988
|
18/04/2024
|
narsavva
|
3636004WL001452
|
narsavva
|
00468
|
UBIN0820113
|
881
|
881
|
Processed
|
29/04/2024
|
|
3371337487
|
|
Mrs. DONKESHWARAM NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
LOHESRA
|
TS-36-004-006-012/010311
(GADCHANDA)
|
3636004000NRG25180420240115989
|
18/04/2024
|
Annaram Sayanna
|
3636004WL001452
|
Annaram Sayanna
|
00468
|
UBIN0820113
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371337442
|
|
ANNARAM SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
314
|
LOHESRA
|
TS-36-004-006-012/010314
(GADCHANDA)
|
3636004000NRG25180420240115991
|
18/04/2024
|
Allari Vijay Kumar
|
3636004WL001452
|
Allari Vijay Kumar
|
00468
|
UBIN0820113
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371337537
|
|
ALLARI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
315
|
LOHESRA
|
TS-36-004-006-012/010321
(GADCHANDA)
|
3636004000NRG25180420240115992
|
18/04/2024
|
Padma
|
3636004WL001452
|
Padma
|
00468
|
UBIN0820113
|
1091
|
1091
|
Rejected
|
29/04/2024
|
|
3371337693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
LOHESRA
|
TS-36-004-006-012/010322
(GADCHANDA)
|
3636004000NRG25180420240115993
|
18/04/2024
|
savitra
|
3636004WL001452
|
savitra
|
00468
|
UBIN0820113
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337352
|
|
ANNARAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
317
|
LOHESRA
|
TS-36-004-006-012/010333
(GADCHANDA)
|
3636004000NRG25180420240115995
|
18/04/2024
|
chinakka
|
3636004WL001452
|
chinakka
|
00468
|
UBIN0820113
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3371337360
|
|
Ms. BYAGARI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
LOHESRA
|
TS-36-004-006-012/010339
(GADCHANDA)
|
3636004000NRG25180420240115996
|
18/04/2024
|
Jyothi
|
3636004WL001452
|
Jyothi
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337701
|
|
POLKAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
319
|
LOHESRA
|
TS-36-004-006-012/010339
(GADCHANDA)
|
3636004000NRG25180420240115997
|
18/04/2024
|
Raju
|
3636004WL001452
|
Raju
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337481
|
|
POLKAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
320
|
LOHESRA
|
TS-36-004-006-012/010367
(GADCHANDA)
|
3636004000NRG25180420240116002
|
18/04/2024
|
Lavanya
|
3636004WL001452
|
Lavanya
|
00468
|
UBIN0820113
|
1032
|
1032
|
Rejected
|
29/04/2024
|
|
3371337123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
LOHESRA
|
TS-36-004-006-012/010372
(GADCHANDA)
|
3636004000NRG25180420240116004
|
18/04/2024
|
kala
|
3636004WL001452
|
kala
|
00468
|
UBIN0820113
|
825
|
825
|
Processed
|
29/04/2024
|
|
3371337629
|
|
SAKALI KALA
|
UNION BANK OF INDIA(508500)
|
|
322
|
LOHESRA
|
TS-36-004-006-012/010374
(GADCHANDA)
|
3636004000NRG25180420240116006
|
18/04/2024
|
Chandra
|
3636004WL001452
|
Chandra
|
00468
|
UBIN0820113
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3371337550
|
|
PYATA CHANDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
323
|
LOHESRA
|
TS-36-004-006-012/010401
(GADCHANDA)
|
3636004000NRG25180420240116016
|
18/04/2024
|
Chinnayya
|
3636004WL001452
|
Chinnayya
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337627
|
|
chinaya Pisara Pisara
|
GENERAL POST OFFICE(607245)
|
|
324
|
LOHESRA
|
TS-36-004-006-012/010401
(GADCHANDA)
|
3636004000NRG25180420240116014
|
18/04/2024
|
Sayavva
|
3636004WL001452
|
Sayavva
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337700
|
|
YENGU SAYAVVA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
325
|
LOHESRA
|
TS-36-004-006-012/010402
(GADCHANDA)
|
3636004000NRG25180420240116018
|
18/04/2024
|
china narsavva
|
3636004WL001452
|
china narsavva
|
00468
|
UBIN0820113
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3371337630
|
|
Mrs. BYAGARI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
LOHESRA
|
TS-36-004-006-012/010408
(GADCHANDA)
|
3636004000NRG25180420240116022
|
18/04/2024
|
Sridhar
|
3636004WL001452
|
Sridhar
|
00468
|
UBIN0820113
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371337388
|
|
Shivvannolla Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
LOHESRA
|
TS-36-004-006-012/010414
(GADCHANDA)
|
3636004000NRG25180420240116023
|
18/04/2024
|
Srinivas
|
3636004WL001452
|
Srinivas
|
00468
|
UBIN0820113
|
827
|
827
|
Processed
|
29/04/2024
|
|
3371337736
|
|
SIBBIDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
328
|
LOHESRA
|
TS-36-004-006-012/010419
(GADCHANDA)
|
3636004000NRG25180420240116025
|
18/04/2024
|
Laxmi
|
3636004WL001452
|
Laxmi
|
00468
|
UBIN0820113
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3371337353
|
|
VANNELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
LOHESRA
|
TS-36-004-006-012/010490
(GADCHANDA)
|
3636004000NRG25180420240116029
|
18/04/2024
|
Ashabegam
|
3636004WL001452
|
Ashabegam
|
00468
|
UBIN0820113
|
873
|
873
|
Processed
|
29/04/2024
|
|
3371337122
|
|
THURKA ASHABEGAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
LOHESRA
|
TS-36-004-006-012/010495
(GADCHANDA)
|
3636004000NRG25180420240116032
|
18/04/2024
|
Gangamani
|
3636004WL001452
|
Gangamani
|
00468
|
UBIN0820113
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3371337478
|
|
YERUKALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
331
|
LOHESRA
|
TS-36-004-006-012/010497
(GADCHANDA)
|
3636004000NRG25180420240116034
|
18/04/2024
|
Laxmi
|
3636004WL001452
|
Laxmi
|
00468
|
UBIN0820113
|
626
|
626
|
Processed
|
29/04/2024
|
|
3371337129
|
|
Laxmi sAkali sAkali
|
GENERAL POST OFFICE(607245)
|
|
332
|
LOHESRA
|
TS-36-004-006-012/010506
(GADCHANDA)
|
3636004000NRG25180420240116036
|
18/04/2024
|
rajamani
|
3636004WL001452
|
rajamani
|
00468
|
UBIN0820113
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3371337687
|
|
Mrs. BYAGARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
LOHESRA
|
TS-36-004-006-012/010529
(GADCHANDA)
|
3636004000NRG25180420240116044
|
18/04/2024
|
laksmi
|
3636004WL001452
|
laksmi
|
00468
|
UBIN0820113
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337131
|
|
Mrs. KUNTALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
LOHESRA
|
TS-36-004-006-012/010530
(GADCHANDA)
|
3636004000NRG25180420240116045
|
18/04/2024
|
narsaiah
|
3636004WL001452
|
narsaiah
|
00468
|
UBIN0820113
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337114
|
|
GAJJALA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
335
|
LOHESRA
|
TS-36-004-006-012/010564
(GADCHANDA)
|
3636004000NRG25180420240116054
|
18/04/2024
|
laxmi
|
3636004WL001452
|
laxmi
|
00468
|
UBIN0820113
|
811
|
811
|
Processed
|
29/04/2024
|
|
3371337132
|
|
GUMMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
336
|
LOHESRA
|
TS-36-004-006-012/010564
(GADCHANDA)
|
3636004000NRG25180420240116053
|
18/04/2024
|
Mutyam
|
3636004WL001452
|
Mutyam
|
00468
|
UBIN0820113
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337489
|
|
KUNTALA MUTHANNA
|
UNION BANK OF INDIA(508500)
|
|
337
|
LOHESRA
|
TS-36-004-006-012/010573
(GADCHANDA)
|
3636004000NRG25180420240116055
|
18/04/2024
|
Praveen
|
3636004WL001452
|
Praveen
|
00468
|
UBIN0820113
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371337088
|
|
Praveen golla golla
|
GENERAL POST OFFICE(607245)
|
|
338
|
LOHESRA
|
TS-36-004-006-012/010595
(GADCHANDA)
|
3636004000NRG25180420240116058
|
18/04/2024
|
Chinna Laxmi
|
3636004WL001452
|
Chinna Laxmi
|
00468
|
UBIN0820113
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3371337644
|
|
KANDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LOHESRA
|
TS-36-004-006-012/010612
(GADCHANDA)
|
3636004000NRG25180420240116061
|
18/04/2024
|
Laxmi
|
3636004WL001452
|
Laxmi
|
00468
|
UBIN0820113
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3371337128
|
|
CHAKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
340
|
LOHESRA
|
TS-36-004-006-012/010668
(GADCHANDA)
|
3636004000NRG25180420240116063
|
18/04/2024
|
Jaya
|
3636004WL001452
|
Jaya
|
00468
|
UBIN0820113
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3371337364
|
|
BYAGARI JAYA
|
UNION BANK OF INDIA(508500)
|
|
341
|
LOHESRA
|
TS-36-004-006-012/010668
(GADCHANDA)
|
3636004000NRG25180420240116062
|
18/04/2024
|
Ravi
|
3636004WL001452
|
Ravi
|
00468
|
UBIN0820113
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3371337748
|
|
BYAGARI RAVI
|
UNION BANK OF INDIA(508500)
|
|
342
|
LOHESRA
|
TS-36-004-006-012/010673
(GADCHANDA)
|
3636004000NRG25180420240116065
|
18/04/2024
|
parvathi
|
3636004WL001452
|
parvathi
|
00468
|
UBIN0820113
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371337632
|
|
JANGAM PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LOHESRA
|
TS-36-004-006-012/010674
(GADCHANDA)
|
3636004000NRG25180420240116066
|
18/04/2024
|
Srinivas
|
3636004WL001452
|
Srinivas
|
00468
|
UBIN0820113
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3371337635
|
|
Mr. BYAGARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
LOHESRA
|
TS-36-004-006-012/010675
(GADCHANDA)
|
3636004000NRG25180420240116068
|
18/04/2024
|
jagadish
|
3636004WL001452
|
jagadish
|
00468
|
UBIN0820113
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3371337641
|
|
BYAGARI JAGADISHWER
|
UNION BANK OF INDIA(508500)
|
|
345
|
LOHESRA
|
TS-36-004-006-012/010713
(GADCHANDA)
|
3636004000NRG25180420240116072
|
18/04/2024
|
Naresh
|
3636004WL001452
|
Naresh
|
00468
|
UBIN0820113
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337602
|
|
Mr. NARESH BANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
LOHESRA
|
TS-36-004-006-012/010716
(GADCHANDA)
|
3636004000NRG25180420240116073
|
18/04/2024
|
Lingavva
|
3636004WL001452
|
Lingavva
|
00468
|
UBIN0820113
|
810
|
810
|
Processed
|
29/04/2024
|
|
3371337603
|
|
Mrs. BANTHI LINGAVVA W O:BANTHI GANGADH
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
LOHESRA
|
TS-36-004-006-012/010721
(GADCHANDA)
|
3636004000NRG25180420240116075
|
18/04/2024
|
sandya
|
3636004WL001452
|
sandya
|
00468
|
UBIN0820113
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371337505
|
|
Ms. GOLLA SANDYA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
LOHESRA
|
TS-36-004-006-012/010730
(GADCHANDA)
|
3636004000NRG25180420240116077
|
18/04/2024
|
sujatha
|
3636004WL001452
|
sujatha
|
00468
|
UBIN0820113
|
845
|
845
|
Processed
|
29/04/2024
|
|
3371337373
|
|
KUSILE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
349
|
LOHESRA
|
TS-36-004-006-012/010732
(GADCHANDA)
|
3636004000NRG25180420240116078
|
18/04/2024
|
anil
|
3636004WL001452
|
anil
|
00468
|
UBIN0820113
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3371337313
|
|
PYATA ANIL
|
UNION BANK OF INDIA(508500)
|
|
350
|
LOHESRA
|
TS-36-004-006-012/010732
(GADCHANDA)
|
3636004000NRG25180420240116079
|
18/04/2024
|
ARAVIND
|
3636004WL001452
|
ARAVIND
|
00468
|
UBIN0820113
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3371337506
|
|
Pyata Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
LOHESRA
|
TS-36-004-006-012/010736
(GADCHANDA)
|
3636004000NRG25180420240116081
|
18/04/2024
|
navven
|
3636004WL001452
|
navven
|
00468
|
UBIN0820113
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3371337504
|
|
BURLA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
352
|
LOHESRA
|
TS-36-004-006-012/010755
(GADCHANDA)
|
3636004000NRG25180420240116087
|
18/04/2024
|
cinami
|
3636004WL001452
|
cinami
|
00468
|
UBIN0820113
|
827
|
827
|
Processed
|
29/04/2024
|
|
3371337705
|
|
Mrs. AMBAKANTI CHINNAMMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
LOHESRA
|
TS-36-004-006-012/010769
(GADCHANDA)
|
3636004000NRG25180420240116090
|
18/04/2024
|
Sayavva
|
3636004WL001452
|
Sayavva
|
00468
|
UBIN0820113
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3371337536
|
|
Mrs. PYATA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
LOHESRA
|
TS-36-004-006-012/010770
(GADCHANDA)
|
3636004000NRG25180420240116091
|
18/04/2024
|
Manish
|
3636004WL001452
|
Manish
|
00468
|
UBIN0820113
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371337121
|
|
BYAGARI MANESH
|
UNION BANK OF INDIA(508500)
|
|
355
|
LOHESRA
|
TS-36-004-006-012/010777
(GADCHANDA)
|
3636004000NRG25180420240116093
|
18/04/2024
|
babu
|
3636004WL001452
|
babu
|
00468
|
UBIN0820113
|
806
|
806
|
Processed
|
29/04/2024
|
|
3371337365
|
|
Thurka Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
LOHESRA
|
TS-36-004-006-012/010784
(GADCHANDA)
|
3636004000NRG25180420240116095
|
18/04/2024
|
laxmi
|
3636004WL001452
|
laxmi
|
00468
|
UBIN0820113
|
806
|
806
|
Processed
|
29/04/2024
|
|
3371337643
|
|
ALLAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
357
|
LOHESRA
|
TS-36-004-006-012/010788
(GADCHANDA)
|
3636004000NRG25180420240116097
|
18/04/2024
|
rajamani
|
3636004WL001452
|
rajamani
|
00468
|
UBIN0820113
|
405
|
405
|
Processed
|
29/04/2024
|
|
3371337393
|
|
KUNTALA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
358
|
LOHESRA
|
TS-36-004-006-012/010789
(GADCHANDA)
|
3636004000NRG25180420240116098
|
18/04/2024
|
Bhojanna
|
3636004WL001452
|
Bhojanna
|
00468
|
UBIN0820113
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371337357
|
|
BURLA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
359
|
LOHESRA
|
TS-36-004-006-012/010790
(GADCHANDA)
|
3636004000NRG25180420240116099
|
18/04/2024
|
rajamani
|
3636004WL001452
|
rajamani
|
00468
|
UBIN0820113
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3371337486
|
|
GUMMULA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
360
|
LOHESRA
|
TS-36-004-006-012/010794
(GADCHANDA)
|
3636004000NRG25180420240116101
|
18/04/2024
|
muthavva
|
3636004WL001452
|
muthavva
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337407
|
|
KUSTAPURAM MUTTAVVA
|
UNION BANK OF INDIA(508500)
|
|
361
|
LOHESRA
|
TS-36-004-006-012/010802
(GADCHANDA)
|
3636004000NRG25180420240116102
|
18/04/2024
|
richitha
|
3636004WL001452
|
richitha
|
00468
|
UBIN0820113
|
811
|
811
|
Processed
|
29/04/2024
|
|
3371337583
|
|
ARIGELA RICHITHA
|
UNION BANK OF INDIA(508500)
|
|
362
|
LOHESRA
|
TS-36-004-006-012/010804
(GADCHANDA)
|
3636004000NRG25180420240116106
|
18/04/2024
|
poshetty
|
3636004WL001452
|
poshetty
|
00468
|
UBIN0820113
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3371337149
|
|
ERUKALA KUTHADI POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
363
|
LOHESRA
|
TS-36-004-006-012/010806
(GADCHANDA)
|
3636004000NRG25180420240116108
|
18/04/2024
|
anuradha
|
3636004WL001452
|
anuradha
|
00468
|
UBIN0820113
|
811
|
811
|
Processed
|
29/04/2024
|
|
3371337584
|
|
KUMMARI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
364
|
LOHESRA
|
TS-36-004-006-012/010807
(GADCHANDA)
|
3636004000NRG25180420240116110
|
18/04/2024
|
KANUGULA GANGADHAR
|
3636004WL001452
|
KANUGULA GANGADHAR
|
00468
|
UBIN0820113
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371337280
|
|
KANUGULA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
365
|
LOHESRA
|
TS-36-004-006-012/010821
(GADCHANDA)
|
3636004000NRG25180420240116111
|
18/04/2024
|
Sagar
|
3636004WL001452
|
Sagar
|
00468
|
UBIN0820113
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3371337345
|
|
Mr. GUMMULA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
LOHESRA
|
TS-36-004-006-012/010821
(GADCHANDA)
|
3636004000NRG25180420240116112
|
18/04/2024
|
Uma
|
3636004WL001452
|
Uma
|
00468
|
UBIN0820113
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3371337127
|
|
GUMMULA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LOHESRA
|
TS-36-004-006-012/010827
(GADCHANDA)
|
3636004000NRG25180420240116114
|
18/04/2024
|
Posani
|
3636004WL001452
|
Posani
|
00468
|
UBIN0820113
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3371337634
|
|
BHURLA POSANI
|
UNION BANK OF INDIA(508500)
|
|
368
|
LOHESRA
|
TS-36-004-006-012/010830
(GADCHANDA)
|
3636004000NRG25180420240116115
|
18/04/2024
|
sumalatha
|
3636004WL001452
|
sumalatha
|
00468
|
UBIN0820113
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3371337740
|
|
Mrs. CHAKALI SUMALATHA MNG OF RAHITHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
LOHESRA
|
TS-36-004-006-012/010831
(GADCHANDA)
|
3636004000NRG25180420240116116
|
18/04/2024
|
Rajeshwar
|
3636004WL001452
|
Rajeshwar
|
00468
|
UBIN0820113
|
405
|
405
|
Processed
|
29/04/2024
|
|
3371337354
|
|
MANDA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
370
|
LOHESRA
|
TS-36-004-006-012/010851
(GADCHANDA)
|
3636004000NRG25180420240116122
|
18/04/2024
|
panchapula
|
3636004WL001452
|
panchapula
|
00468
|
UBIN0820113
|
661
|
661
|
Processed
|
29/04/2024
|
|
3371337403
|
|
KONDUR PANCHAPULA
|
UNION BANK OF INDIA(508500)
|
|
371
|
LOHESRA
|
TS-36-004-006-012/010852
(GADCHANDA)
|
3636004000NRG25180420240116123
|
18/04/2024
|
srikanth
|
3636004WL001452
|
srikanth
|
00468
|
UBIN0820113
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3371337520
|
|
Mr. Byagari Srikanth
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
LOHESRA
|
TS-36-004-006-012/010869
(GADCHANDA)
|
3636004000NRG25180420240116126
|
18/04/2024
|
ranitha
|
3636004WL001452
|
ranitha
|
00468
|
UBIN0820113
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371337405
|
|
GOLLA RANITHA
|
UNION BANK OF INDIA(508500)
|
|
373
|
LOHESRA
|
TS-36-004-006-012/010877
(GADCHANDA)
|
3636004000NRG25180420240116127
|
18/04/2024
|
amrutha
|
3636004WL001452
|
amrutha
|
00468
|
UBIN0820113
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337735
|
|
CHILUVERI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
374
|
LOHESRA
|
TS-36-004-006-012/010896
(GADCHANDA)
|
3636004000NRG25180420240116129
|
18/04/2024
|
suvarna
|
3636004WL001452
|
suvarna
|
00468
|
UBIN0820113
|
806
|
806
|
Processed
|
29/04/2024
|
|
3371337482
|
|
CHIPPA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
375
|
LOHESRA
|
TS-36-004-006-012/010915
(GADCHANDA)
|
3636004000NRG25180420240116133
|
18/04/2024
|
savitha
|
3636004WL001452
|
savitha
|
00468
|
UBIN0820113
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3371337090
|
|
BURLA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
376
|
LOHESRA
|
TS-36-004-006-012/010919
(GADCHANDA)
|
3636004000NRG25180420240116135
|
18/04/2024
|
joshna
|
3636004WL001452
|
joshna
|
00468
|
UBIN0820113
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371337582
|
|
KANUGULA JOSHNA
|
UNION BANK OF INDIA(508500)
|
|
377
|
LOHESRA
|
TS-36-004-006-012/010935
(GADCHANDA)
|
3636004000NRG25180420240116139
|
18/04/2024
|
srinitha
|
3636004WL001452
|
srinitha
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337118
|
|
PEESARA SRINITHA
|
UNION BANK OF INDIA(508500)
|
|
378
|
LOHESRA
|
TS-36-004-006-012/010955
(GADCHANDA)
|
3636004000NRG25180420240116143
|
18/04/2024
|
sandeep
|
3636004WL001452
|
sandeep
|
00468
|
UBIN0820113
|
881
|
881
|
Processed
|
29/04/2024
|
|
3371337703
|
|
MANDA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
379
|
LOHESRA
|
TS-36-004-006-012/010990
(GADCHANDA)
|
3636004000NRG25180420240116149
|
18/04/2024
|
laxmi
|
3636004WL001452
|
laxmi
|
00468
|
UBIN0820113
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371337581
|
|
KUMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
380
|
LOHESRA
|
TS-36-004-006-012/010999
(GADCHANDA)
|
3636004000NRG25180420240116153
|
18/04/2024
|
sangeetha
|
3636004WL001452
|
sangeetha
|
00468
|
UBIN0820113
|
851
|
851
|
Processed
|
29/04/2024
|
|
3371337490
|
|
Mrs. BURLA SANGEETHA MNG OF SNEHA VARSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
LOHESRA
|
TS-36-004-006-012/011016
(GADCHANDA)
|
3636004000NRG25180420240116155
|
18/04/2024
|
gangamani
|
3636004WL001452
|
gangamani
|
00468
|
UBIN0820113
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3371337484
|
|
BURLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
382
|
LOHESRA
|
TS-36-004-006-012/011018
(GADCHANDA)
|
3636004000NRG25180420240116157
|
18/04/2024
|
raju
|
3636004WL001452
|
raju
|
00468
|
UBIN0820113
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371337089
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
383
|
LOHESRA
|
TS-36-004-006-012/011047
(GADCHANDA)
|
3636004000NRG25180420240116163
|
18/04/2024
|
Sayavva
|
3636004WL001452
|
Sayavva
|
00468
|
UBIN0820113
|
619
|
619
|
Processed
|
29/04/2024
|
|
3371337697
|
|
S.K. SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
384
|
LOHESRA
|
TS-36-004-006-012/011064
(GADCHANDA)
|
3636004000NRG25180420240116165
|
18/04/2024
|
sravani
|
3636004WL001452
|
sravani
|
00468
|
UBIN0820113
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3371337521
|
|
CHAKALI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
385
|
LOHESRA
|
TS-36-004-006-012/011085
(GADCHANDA)
|
3636004000NRG25180420240116173
|
18/04/2024
|
gangamani
|
3636004WL001452
|
gangamani
|
00468
|
UBIN0820113
|
611
|
611
|
Processed
|
29/04/2024
|
|
3371337266
|
|
CHANDSUR GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LOHESRA
|
TS-36-004-006-012/011089
(GADCHANDA)
|
3636004000NRG25180420240116174
|
18/04/2024
|
raaju
|
3636004WL001452
|
raaju
|
00468
|
UBIN0820113
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337694
|
|
Mr. BALI . RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
LOHESRA
|
TS-36-004-006-012/011102
(GADCHANDA)
|
3636004000NRG25180420240116175
|
18/04/2024
|
Thirupathi
|
3636004WL001452
|
Thirupathi
|
00468
|
UBIN0820113
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371337281
|
|
CHIPPA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
388
|
LOHESRA
|
TS-36-004-006-012/011106
(GADCHANDA)
|
3636004000NRG25180420240116176
|
18/04/2024
|
thurka jarina begam
|
3636004WL001452
|
thurka jarina begam
|
00468
|
UBIN0820113
|
806
|
806
|
Processed
|
29/04/2024
|
|
3371337392
|
|
THURKA JARINA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
389
|
LOHESRA
|
TS-36-004-006-012/11112
(GADCHANDA)
|
3636004000NRG25180420240116177
|
18/04/2024
|
Errolla Rajitha
|
3636004WL001452
|
Errolla Rajitha
|
00468
|
UBIN0820113
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371337535
|
|
ERROLLA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
390
|
LOHESRA
|
TS-36-004-008-018/010004
(LOHESRA)
|
3636004000NRG25180420240118479
|
18/04/2024
|
Gangavva
|
3636004WL001463
|
Gangavva
|
00468
|
UBIN0820113
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371337402
|
|
PEDDOLLA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
391
|
LOHESRA
|
TS-36-004-008-018/010007
(LOHESRA)
|
3636004000NRG25180420240114830
|
18/04/2024
|
posani
|
3636004WL001447
|
posani
|
00468
|
UBIN0820113
|
766
|
766
|
Processed
|
29/04/2024
|
|
3371337435
|
|
Medari Posani
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
LOHESRA
|
TS-36-004-008-018/010008
(LOHESRA)
|
3636004000NRG25180420240118482
|
18/04/2024
|
laxmi
|
3636004WL001463
|
laxmi
|
00468
|
UBIN0820113
|
878
|
878
|
Processed
|
29/04/2024
|
|
3371337206
|
|
MR PYATA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
393
|
LOHESRA
|
TS-36-004-008-018/010008
(LOHESRA)
|
3636004000NRG25180420240118481
|
18/04/2024
|
praveen kumar
|
3636004WL001463
|
praveen kumar
|
00468
|
UBIN0820113
|
878
|
878
|
Processed
|
29/04/2024
|
|
3371337681
|
|
MR ARRAMALKU PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
LOHESRA
|
TS-36-004-008-018/010012
(LOHESRA)
|
3636004000NRG25180420240113623
|
18/04/2024
|
Bangu Bay
|
3636004WL001442
|
Bangu Bay
|
00468
|
UBIN0820113
|
901
|
901
|
Processed
|
29/04/2024
|
|
3371337704
|
|
Gangu modam modam
|
GENERAL POST OFFICE(607245)
|
|
395
|
LOHESRA
|
TS-36-004-008-018/010022
(LOHESRA)
|
3636004000NRG25180420240114832
|
18/04/2024
|
Gangavva
|
3636004WL001447
|
Gangavva
|
00468
|
UBIN0820113
|
523
|
523
|
Processed
|
29/04/2024
|
|
3371337399
|
|
PEDDOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
396
|
LOHESRA
|
TS-36-004-008-018/010041
(LOHESRA)
|
3636004000NRG25180420240113625
|
18/04/2024
|
Ameena
|
3636004WL001442
|
Ameena
|
00468
|
UBIN0820113
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371337401
|
|
AMEENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
397
|
LOHESRA
|
TS-36-004-008-018/010041
(LOHESRA)
|
3636004000NRG25180420240113626
|
18/04/2024
|
naihem passa
|
3636004WL001442
|
naihem passa
|
00468
|
UBIN0820113
|
378
|
378
|
Processed
|
29/04/2024
|
|
3371337350
|
|
MR NAVEEM PASHA SO KAREEM
|
STATE BANK OF INDIA(508548)
|
|
398
|
LOHESRA
|
TS-36-004-008-018/010042
(LOHESRA)
|
3636004000NRG25180420240114834
|
18/04/2024
|
laxmi
|
3636004WL001447
|
laxmi
|
00468
|
UBIN0820113
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3371337483
|
|
ORIGANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
LOHESRA
|
TS-36-004-008-018/010100
(LOHESRA)
|
3636004000NRG25180420240118490
|
18/04/2024
|
Bhojanna
|
3636004WL001463
|
Bhojanna
|
00468
|
UBIN0820113
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371337633
|
|
Bhojanna Ambakanti Ambaka
|
GENERAL POST OFFICE(607245)
|
|
400
|
LOHESRA
|
TS-36-004-008-018/010177
(LOHESRA)
|
3636004000NRG25180420240114846
|
18/04/2024
|
maneesha
|
3636004WL001447
|
maneesha
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371337494
|
|
BARKUNTA MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
401
|
LOHESRA
|
TS-36-004-008-018/010208
(LOHESRA)
|
3636004000NRG25180420240113648
|
18/04/2024
|
Gangadher
|
3636004WL001442
|
Gangadher
|
00468
|
UBIN0820113
|
901
|
901
|
Processed
|
29/04/2024
|
|
3371337767
|
|
MALKAPURAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
402
|
LOHESRA
|
TS-36-004-008-018/010234
(LOHESRA)
|
3636004000NRG25180420240114848
|
18/04/2024
|
bhojavva
|
3636004WL001447
|
bhojavva
|
00468
|
UBIN0820113
|
344
|
344
|
Processed
|
29/04/2024
|
|
3371337406
|
|
MASKURI BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
403
|
LOHESRA
|
TS-36-004-008-018/010248
(LOHESRA)
|
3636004000NRG25180420240114855
|
18/04/2024
|
DOUNELLY LAXMI
|
3636004WL001447
|
DOUNELLY LAXMI
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337671
|
|
LAXMI davunelli davunelli
|
GENERAL POST OFFICE(607245)
|
|
404
|
LOHESRA
|
TS-36-004-008-018/010260
(LOHESRA)
|
3636004000NRG25180420240114860
|
18/04/2024
|
MACHKURI LAXMI
|
3636004WL001447
|
MACHKURI LAXMI
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337348
|
|
MASKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LOHESRA
|
TS-36-004-008-018/010260
(LOHESRA)
|
3636004000NRG25180420240114861
|
18/04/2024
|
MASKURI NARAYANA
|
3636004WL001447
|
MASKURI NARAYANA
|
00468
|
UBIN0820113
|
860
|
860
|
Processed
|
29/04/2024
|
|
3371337686
|
|
Mr. MASKURI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
LOHESRA
|
TS-36-004-008-018/010271
(LOHESRA)
|
3636004000NRG25180420240114864
|
18/04/2024
|
Peddolla Manu
|
3636004WL001447
|
Peddolla Manu
|
00468
|
UBIN0820113
|
860
|
860
|
Processed
|
29/04/2024
|
|
3371337368
|
|
Mr. PEDDOLLA MANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
LOHESRA
|
TS-36-004-008-018/010335
(LOHESRA)
|
3636004000NRG25180420240113658
|
18/04/2024
|
vilash kumar
|
3636004WL001442
|
vilash kumar
|
00468
|
UBIN0820113
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371337420
|
|
MR CHOUTOLLA VILASKUMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
LOHESRA
|
TS-36-004-008-018/010344
(LOHESRA)
|
3636004000NRG25180420240114877
|
18/04/2024
|
YANTHI LINGANNA
|
3636004WL001447
|
YANTHI LINGANNA
|
00468
|
UBIN0820113
|
174
|
174
|
Processed
|
29/04/2024
|
|
3371337493
|
|
Linganna yanthi yanthi
|
GENERAL POST OFFICE(607245)
|
|
409
|
LOHESRA
|
TS-36-004-008-018/010360
(LOHESRA)
|
3636004000NRG25180420240114883
|
18/04/2024
|
uma
|
3636004WL001447
|
uma
|
00468
|
UBIN0820113
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371337436
|
|
CHOUTOLLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LOHESRA
|
TS-36-004-008-018/010373
(LOHESRA)
|
3636004000NRG25180420240114885
|
18/04/2024
|
Potharaju Karthik
|
3636004WL001447
|
Potharaju Karthik
|
00468
|
UBIN0820113
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3371337439
|
|
Potharaju Karthik
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
LOHESRA
|
TS-36-004-008-018/010421
(LOHESRA)
|
3636004000NRG25180420240113663
|
18/04/2024
|
BANDARI UMA
|
3636004WL001442
|
BANDARI UMA
|
00468
|
UBIN0820113
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371337682
|
|
BANDARI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LOHESRA
|
TS-36-004-008-018/010421
(LOHESRA)
|
3636004000NRG25180420240113664
|
18/04/2024
|
Saiteja
|
3636004WL001442
|
Saiteja
|
00468
|
UBIN0820113
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371337688
|
|
BANDARI SAITEJA
|
UNION BANK OF INDIA(508500)
|
|
413
|
LOHESRA
|
TS-36-004-008-018/010460
(LOHESRA)
|
3636004000NRG25180420240118512
|
18/04/2024
|
Puspur Narsavva
|
3636004WL001463
|
Puspur Narsavva
|
00468
|
UBIN0820113
|
682
|
682
|
Processed
|
29/04/2024
|
|
3371337492
|
|
PUSPUR NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
414
|
LOHESRA
|
TS-36-004-008-018/010463
(LOHESRA)
|
3636004000NRG25180420240118513
|
18/04/2024
|
PEDDOLLA RAMANA
|
3636004WL001463
|
PEDDOLLA RAMANA
|
00468
|
UBIN0820113
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371337170
|
|
PEDDOLLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
415
|
LOHESRA
|
TS-36-004-008-018/010468
(LOHESRA)
|
3636004000NRG25180420240114896
|
18/04/2024
|
BHOJAWA MENDU
|
3636004WL001447
|
BHOJAWA MENDU
|
00468
|
UBIN0820113
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371337670
|
|
Mrs. BHOJAVVA MENDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
LOHESRA
|
TS-36-004-008-018/010571
(LOHESRA)
|
3636004000NRG25180420240114906
|
18/04/2024
|
Kistapura Narsavva
|
3636004WL001447
|
Kistapura Narsavva
|
00468
|
UBIN0820113
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371337738
|
|
KISHTAPURAM NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
417
|
LOHESRA
|
TS-36-004-008-018/010641
(LOHESRA)
|
3636004000NRG25180420240114912
|
18/04/2024
|
MARRI ARUN
|
3636004WL001447
|
MARRI ARUN
|
00468
|
UBIN0820113
|
766
|
766
|
Processed
|
29/04/2024
|
|
3371337762
|
|
MARRI ARUN
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
418
|
LOHESRA
|
TS-36-004-008-018/010710
(LOHESRA)
|
3636004000NRG25180420240114916
|
18/04/2024
|
MACHKURI GANGAMANI
|
3636004WL001447
|
MACHKURI GANGAMANI
|
00468
|
UBIN0820113
|
350
|
350
|
Processed
|
29/04/2024
|
|
3371337349
|
|
Mrs. MASKURI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
419
|
LOHESRA
|
TS-36-004-008-018/010716
(LOHESRA)
|
3636004000NRG25180420240114918
|
18/04/2024
|
NANOLLA BHOJANNA
|
3636004WL001447
|
NANOLLA BHOJANNA
|
00468
|
UBIN0820113
|
344
|
344
|
Processed
|
29/04/2024
|
|
3371337766
|
|
NANOLLA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
420
|
LOHESRA
|
TS-36-004-008-018/010716
(LOHESRA)
|
3636004000NRG25180420240114919
|
18/04/2024
|
NANOLLA BHOJANNA
|
3636004WL001447
|
NANOLLA BHOJANNA
|
00468
|
UBIN0820113
|
172
|
172
|
Processed
|
29/04/2024
|
|
3371337765
|
|
NANOLLA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
421
|
LOHESRA
|
TS-36-004-008-018/010717
(LOHESRA)
|
3636004000NRG25180420240114920
|
18/04/2024
|
TENUGU RUKMABAI
|
3636004WL001447
|
TENUGU RUKMABAI
|
00468
|
UBIN0820113
|
172
|
172
|
Processed
|
29/04/2024
|
|
3371337734
|
|
TENUGU RUKMABAI
|
UNION BANK OF INDIA(508500)
|
|
422
|
LOHESRA
|
TS-36-004-008-018/010747
(LOHESRA)
|
3636004000NRG25180420240114923
|
18/04/2024
|
SHIVARATHRI RAMESH
|
3636004WL001447
|
SHIVARATHRI RAMESH
|
00468
|
UBIN0820113
|
698
|
698
|
Processed
|
29/04/2024
|
|
3371337739
|
|
SHIVARATHRI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
423
|
LOHESRA
|
TS-36-004-008-018/010862
(LOHESRA)
|
3636004000NRG25180420240118529
|
18/04/2024
|
SIRIPELLY DHARMABAI
|
3636004WL001463
|
SIRIPELLY DHARMABAI
|
00468
|
UBIN0820113
|
682
|
682
|
Processed
|
29/04/2024
|
|
3371337404
|
|
SIRIPELLY DHARMABAI
|
UNION BANK OF INDIA(508500)
|
|
424
|
LOHESRA
|
TS-36-004-008-018/010963
(LOHESRA)
|
3636004000NRG25180420240114930
|
18/04/2024
|
Gangadhar
|
3636004WL001447
|
Gangadhar
|
00468
|
UBIN0820113
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371337370
|
|
PATHARLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
425
|
LOHESRA
|
TS-36-004-008-018/011026
(LOHESRA)
|
3636004000NRG25180420240113678
|
18/04/2024
|
MANZIRI LAXMI
|
3636004WL001442
|
MANZIRI LAXMI
|
00468
|
UBIN0820113
|
517
|
517
|
Processed
|
29/04/2024
|
|
3371337394
|
|
MANZIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
426
|
LOHESRA
|
TS-36-004-008-018/011109
(LOHESRA)
|
3636004000NRG25180420240114935
|
18/04/2024
|
Buddolla Chinna Bojendar
|
3636004WL001447
|
Buddolla Chinna Bojendar
|
00468
|
UBIN0820113
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371337384
|
|
BUDDOLLA CHINNA BHOJENDAR
|
UNION BANK OF INDIA(508500)
|
|
427
|
LOHESRA
|
TS-36-004-008-018/011172
(LOHESRA)
|
3636004000NRG25180420240113687
|
18/04/2024
|
rihana
|
3636004WL001442
|
rihana
|
00468
|
UBIN0820113
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3371337135
|
|
SHAIK RIHANA
|
UNION BANK OF INDIA(508500)
|
|
428
|
LOHESRA
|
TS-36-004-008-018/011186
(LOHESRA)
|
3636004000NRG25180420240114936
|
18/04/2024
|
Ketadi Ramesh Reddy
|
3636004WL001447
|
Ketadi Ramesh Reddy
|
00468
|
UBIN0820113
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371337133
|
|
KETADI RAMESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
429
|
LOHESRA
|
TS-36-004-008-018/011221
(LOHESRA)
|
3636004000NRG25180420240114938
|
18/04/2024
|
Surekha
|
3636004WL001447
|
Surekha
|
00468
|
UBIN0820113
|
959
|
959
|
Processed
|
29/04/2024
|
|
3371337398
|
|
BHOJJA SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
430
|
LOHESRA
|
TS-36-004-008-018/011289
(LOHESRA)
|
3636004000NRG25180420240114943
|
18/04/2024
|
Nirosha
|
3636004WL001447
|
Nirosha
|
00468
|
UBIN0820113
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3371337094
|
|
CHOUTOLLA NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LOHESRA
|
TS-36-004-008-018/011309
(LOHESRA)
|
3636004000NRG25180420240114948
|
18/04/2024
|
chinna bhojanna
|
3636004WL001447
|
chinna bhojanna
|
00468
|
UBIN0820113
|
687
|
687
|
Processed
|
29/04/2024
|
|
3371337312
|
|
POTHARAJU CHINNA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
432
|
LOHESRA
|
TS-36-004-008-018/011321
(LOHESRA)
|
3636004000NRG25180420240113693
|
18/04/2024
|
chandrakala
|
3636004WL001442
|
chandrakala
|
00468
|
UBIN0820113
|
949
|
949
|
Processed
|
29/04/2024
|
|
3371337731
|
|
GANJAY CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
433
|
LOHESRA
|
TS-36-004-008-018/011335
(LOHESRA)
|
3636004000NRG25180420240118557
|
18/04/2024
|
sunitha
|
3636004WL001463
|
sunitha
|
00468
|
UBIN0820113
|
512
|
512
|
Processed
|
29/04/2024
|
|
3371337764
|
|
Mrs. POTHARAJU SUNITHA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
LOHESRA
|
TS-36-004-008-018/011337
(LOHESRA)
|
3636004000NRG25180420240113694
|
18/04/2024
|
laxmi
|
3636004WL001442
|
laxmi
|
00468
|
UBIN0820113
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3371337761
|
|
ERUKALA LAXMI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
435
|
LOHESRA
|
TS-36-004-008-018/011347
(LOHESRA)
|
3636004000NRG25180420240114951
|
18/04/2024
|
Indra
|
3636004WL001447
|
Indra
|
00468
|
UBIN0820113
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3371337093
|
|
Mrs. YALLA INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
LOHESRA
|
TS-36-004-008-018/011364
(LOHESRA)
|
3636004000NRG25180420240118559
|
18/04/2024
|
RAJITHA
|
3636004WL001463
|
RAJITHA
|
00468
|
UBIN0820113
|
683
|
683
|
Processed
|
29/04/2024
|
|
3371337732
|
|
POLKAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
437
|
LOHESRA
|
TS-36-004-008-018/011364
(LOHESRA)
|
3636004000NRG25180420240118558
|
18/04/2024
|
SUBHASH
|
3636004WL001463
|
SUBHASH
|
00468
|
UBIN0820113
|
683
|
683
|
Processed
|
29/04/2024
|
|
3371337763
|
|
POLKAM SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
438
|
LOHESRA
|
TS-36-004-008-018/011379
(LOHESRA)
|
3636004000NRG25180420240113695
|
18/04/2024
|
sharadha
|
3636004WL001442
|
sharadha
|
00468
|
UBIN0820113
|
691
|
691
|
Processed
|
29/04/2024
|
|
3371337698
|
|
More Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
LOHESRA
|
TS-36-004-008-018/011382
(LOHESRA)
|
3636004000NRG25180420240118561
|
18/04/2024
|
muthyam
|
3636004WL001463
|
muthyam
|
00468
|
UBIN0820113
|
900
|
900
|
Processed
|
29/04/2024
|
|
3371337488
|
|
SANGEM MUTYAM
|
UNION BANK OF INDIA(508500)
|
|
440
|
LOHESRA
|
TS-36-004-008-018/011405
(LOHESRA)
|
3636004000NRG25180420240113696
|
18/04/2024
|
Gangubai Rajanna
|
3636004WL001442
|
Gangubai Rajanna
|
00468
|
UBIN0820113
|
949
|
949
|
Processed
|
29/04/2024
|
|
3371337730
|
|
Mrs. KOUTKE GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
LOHESRA
|
TS-36-004-008-018/11425
(LOHESRA)
|
3636004000NRG25180420240114955
|
18/04/2024
|
SUDE GANGAMANI
|
3636004WL001447
|
SUDE GANGAMANI
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337579
|
|
SUDE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
442
|
LOHESRA
|
TS-36-004-008-018/11428
(LOHESRA)
|
3636004000NRG25180420240114956
|
18/04/2024
|
BARKUNTA SANGEETHA
|
3636004WL001447
|
BARKUNTA SANGEETHA
|
00468
|
UBIN0820113
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371337311
|
|
BARKUNTA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
443
|
LOHESRA
|
TS-36-004-008-018/11429
(LOHESRA)
|
3636004000NRG25180420240114958
|
18/04/2024
|
BARKUNTA SANDHYARANI
|
3636004WL001447
|
BARKUNTA SANDHYARANI
|
00468
|
UBIN0820113
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371337425
|
|
BARKUNTA SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
444
|
LOHESRA
|
TS-36-004-008-018/11429
(LOHESRA)
|
3636004000NRG25180420240114957
|
18/04/2024
|
BARUKUNTA RAVI
|
3636004WL001447
|
BARUKUNTA RAVI
|
00468
|
UBIN0820113
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371337631
|
|
MR RAVI BARUKUNTA
|
STATE BANK OF INDIA(508548)
|
|
445
|
LOHESRA
|
TS-36-004-008-018/11437
(LOHESRA)
|
3636004000NRG25180420240113698
|
18/04/2024
|
Bandari Pravalika
|
3636004WL001442
|
Bandari Pravalika
|
00468
|
UBIN0820113
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3371337336
|
|
ANNARAM PRAVALLIKA
|
BANK OF BARODA(606985)
|
|
446
|
LOHESRA
|
TS-36-004-008-018/11440
(LOHESRA)
|
3636004000NRG25180420240113699
|
18/04/2024
|
Bandari Gouthami
|
3636004WL001442
|
Bandari Gouthami
|
00468
|
UBIN0820113
|
864
|
864
|
Processed
|
29/04/2024
|
|
3371337337
|
|
BANDARI GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
LOHESRA
|
TS-36-004-008-018/11445
(LOHESRA)
|
3636004000NRG25180420240113700
|
18/04/2024
|
Rodwar Susheela
|
3636004WL001442
|
Rodwar Susheela
|
00468
|
UBIN0820113
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3371337372
|
|
RODWAR SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
448
|
LOHESRA
|
TS-36-004-009-017/010033
(PUSPUR)
|
3636004000NRG25180420240116567
|
18/04/2024
|
Yogeshwar Reddy
|
3636004WL001455
|
Yogeshwar Reddy
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337614
|
|
YOGESHWAR REDDY GANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LOHESRA
|
TS-36-004-009-017/010073
(PUSPUR)
|
3636004000NRG25180420240116576
|
18/04/2024
|
Muthavva
|
3636004WL001455
|
Muthavva
|
00468
|
UBIN0820113
|
860
|
860
|
Processed
|
29/04/2024
|
|
3371337616
|
|
MUTTAVVA RAMELLI
|
UNION BANK OF INDIA(508500)
|
|
450
|
LOHESRA
|
TS-36-004-009-017/010082
(PUSPUR)
|
3636004000NRG25180420240116579
|
18/04/2024
|
Lasumabai
|
3636004WL001455
|
Lasumabai
|
00468
|
UBIN0820113
|
1139
|
1139
|
Rejected
|
29/04/2024
|
|
3371337346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
LOHESRA
|
TS-36-004-009-017/010082
(PUSPUR)
|
3636004000NRG25180420240116578
|
18/04/2024
|
Rajanna
|
3636004WL001455
|
Rajanna
|
00468
|
UBIN0820113
|
1139
|
1139
|
Rejected
|
29/04/2024
|
|
3371337749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
452
|
LOHESRA
|
TS-36-004-009-017/010100
(PUSPUR)
|
3636004000NRG25180420240116583
|
18/04/2024
|
Narsaiah
|
3636004WL001455
|
Narsaiah
|
00468
|
UBIN0820113
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3371337513
|
|
Mr. SANGEM NARSAIAH S O DEVANNA 7 77 PU
|
TELANGANA GRAMEENA BANK(607195)
|
|
453
|
LOHESRA
|
TS-36-004-009-017/010100
(PUSPUR)
|
3636004000NRG25180420240116584
|
18/04/2024
|
Vijaya
|
3636004WL001455
|
Vijaya
|
00468
|
UBIN0820113
|
418
|
418
|
Processed
|
29/04/2024
|
|
3371337395
|
|
VIJAYA SANGEM
|
UNION BANK OF INDIA(508500)
|
|
454
|
LOHESRA
|
TS-36-004-009-017/010108
(PUSPUR)
|
3636004000NRG25180420240116588
|
18/04/2024
|
Anasuya
|
3636004WL001455
|
Anasuya
|
00468
|
UBIN0820113
|
412
|
412
|
Processed
|
29/04/2024
|
|
3371337396
|
|
ANUSUYA SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
455
|
LOHESRA
|
TS-36-004-009-017/010117
(PUSPUR)
|
3636004000NRG25180420240116591
|
18/04/2024
|
Laxmi
|
3636004WL001455
|
Laxmi
|
00468
|
UBIN0820113
|
627
|
627
|
Processed
|
29/04/2024
|
|
3371337741
|
|
SUNKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
456
|
LOHESRA
|
TS-36-004-009-017/010153
(PUSPUR)
|
3636004000NRG25180420240116602
|
18/04/2024
|
Bojanna
|
3636004WL001455
|
Bojanna
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337743
|
|
MR DANDYARAM BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
457
|
LOHESRA
|
TS-36-004-009-017/010153
(PUSPUR)
|
3636004000NRG25180420240116603
|
18/04/2024
|
Devubai
|
3636004WL001455
|
Devubai
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337744
|
|
DEVU BAI DANDYARAM
|
UNION BANK OF INDIA(508500)
|
|
458
|
LOHESRA
|
TS-36-004-009-017/010153
(PUSPUR)
|
3636004000NRG25180420240116604
|
18/04/2024
|
Murali
|
3636004WL001455
|
Murali
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337692
|
|
DANDARAM MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHESRA
|
TS-36-004-009-017/010168
(PUSPUR)
|
3636004000NRG25180420240116608
|
18/04/2024
|
Jyothi
|
3636004WL001455
|
Jyothi
|
00468
|
UBIN0820113
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3371337746
|
|
MS KONDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
460
|
LOHESRA
|
TS-36-004-009-017/010188
(PUSPUR)
|
3636004000NRG25180420240116616
|
18/04/2024
|
Bojavva
|
3636004WL001455
|
Bojavva
|
00468
|
UBIN0820113
|
631
|
631
|
Processed
|
29/04/2024
|
|
3371337609
|
|
MRS EIJIGIRI BHOJAVVA 9010454593
|
STATE BANK OF INDIA(508548)
|
|
461
|
LOHESRA
|
TS-36-004-009-017/010201
(PUSPUR)
|
3636004000NRG25180420240116618
|
18/04/2024
|
Sayanna
|
3636004WL001455
|
Sayanna
|
00468
|
UBIN0820113
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371337637
|
|
Sayanna Thondala
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
LOHESRA
|
TS-36-004-009-017/010224
(PUSPUR)
|
3636004000NRG25180420240116621
|
18/04/2024
|
Sayanna
|
3636004WL001455
|
Sayanna
|
00468
|
UBIN0820113
|
402
|
402
|
Processed
|
29/04/2024
|
|
3371337361
|
|
Mr. SAYANNA BANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
463
|
LOHESRA
|
TS-36-004-009-017/010224
(PUSPUR)
|
3636004000NRG25180420240116622
|
18/04/2024
|
Sayanna
|
3636004WL001455
|
Sayanna
|
00468
|
UBIN0820113
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337733
|
|
BANDI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
464
|
LOHESRA
|
TS-36-004-009-017/010244
(PUSPUR)
|
3636004000NRG25180420240116636
|
18/04/2024
|
Rukmabai
|
3636004WL001455
|
Rukmabai
|
00468
|
UBIN0820113
|
208
|
208
|
Processed
|
29/04/2024
|
|
3371337356
|
|
GADIDALA RUKMA BAI
|
UNION BANK OF INDIA(508500)
|
|
465
|
LOHESRA
|
TS-36-004-009-017/010258
(PUSPUR)
|
3636004000NRG25180420240116643
|
18/04/2024
|
Anandabai
|
3636004WL001455
|
Anandabai
|
00468
|
UBIN0820113
|
826
|
826
|
Processed
|
29/04/2024
|
|
3371337651
|
|
BORRA ANANDABAI
|
UNION BANK OF INDIA(508500)
|
|
466
|
LOHESRA
|
TS-36-004-009-017/010277
(PUSPUR)
|
3636004000NRG25180420240116650
|
18/04/2024
|
Kala
|
3636004WL001455
|
Kala
|
00468
|
UBIN0820113
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337680
|
|
Mrs. KALAVATHI BANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
LOHESRA
|
TS-36-004-009-017/010306
(PUSPUR)
|
3636004000NRG25180420240116662
|
18/04/2024
|
ARUNA RATHOD
|
3636004WL001455
|
ARUNA RATHOD
|
00468
|
UBIN0820113
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3371337479
|
|
ARUNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHESRA
|
TS-36-004-009-017/010419
(PUSPUR)
|
3636004000NRG25180420240116671
|
18/04/2024
|
Soni
|
3636004WL001455
|
Soni
|
00468
|
UBIN0820113
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371337397
|
|
THIMMAPURAM SONI
|
UNION BANK OF INDIA(508500)
|
|
469
|
LOHESRA
|
TS-36-004-009-017/010420
(PUSPUR)
|
3636004000NRG25180420240116672
|
18/04/2024
|
Panchapula
|
3636004WL001455
|
Panchapula
|
00468
|
UBIN0820113
|
626
|
626
|
Processed
|
29/04/2024
|
|
3371337695
|
|
Ms. PANCHAPULA METHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
470
|
LOHESRA
|
TS-36-004-009-017/010432
(PUSPUR)
|
3636004000NRG25180420240116678
|
18/04/2024
|
Veeresh
|
3636004WL001455
|
Veeresh
|
00468
|
UBIN0820113
|
832
|
832
|
Processed
|
29/04/2024
|
|
3371337366
|
|
MR HADGAM VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
LOHESRA
|
TS-36-004-009-017/010436
(PUSPUR)
|
3636004000NRG25180420240116679
|
18/04/2024
|
Kandesh
|
3636004WL001455
|
Kandesh
|
00468
|
UBIN0820113
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371337702
|
|
Kandesh Danderam Danderam
|
GENERAL POST OFFICE(607245)
|
|
472
|
LOHESRA
|
TS-36-004-009-017/010446
(PUSPUR)
|
3636004000NRG25180420240116683
|
18/04/2024
|
Pothanna
|
3636004WL001455
|
Pothanna
|
00468
|
UBIN0820113
|
416
|
416
|
Processed
|
29/04/2024
|
|
3371337512
|
|
MR GOLLAMADA POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
473
|
LOHESRA
|
TS-36-004-009-017/010458
(PUSPUR)
|
3636004000NRG25180420240116685
|
18/04/2024
|
Sandya Rani
|
3636004WL001455
|
Sandya Rani
|
00468
|
UBIN0820113
|
413
|
413
|
Processed
|
29/04/2024
|
|
3371337359
|
|
Mrs. THIMMAPURAM SANDHYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
LOHESRA
|
TS-36-004-009-017/010470
(PUSPUR)
|
3636004000NRG25180420240116689
|
18/04/2024
|
Laxmi
|
3636004WL001455
|
Laxmi
|
00468
|
UBIN0820113
|
209
|
209
|
Processed
|
29/04/2024
|
|
3371337620
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
LOHESRA
|
TS-36-004-009-017/010494
(PUSPUR)
|
3636004000NRG25180420240116691
|
18/04/2024
|
Sayavva
|
3636004WL001455
|
Sayavva
|
00468
|
UBIN0820113
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371337747
|
|
RAJULA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
476
|
LOHESRA
|
TS-36-004-009-017/010534
(PUSPUR)
|
3636004000NRG25180420240116698
|
18/04/2024
|
madubai
|
3636004WL001455
|
madubai
|
00468
|
UBIN0820113
|
203
|
203
|
Processed
|
29/04/2024
|
|
3371337684
|
|
METRI MADHUBAI
|
UNION BANK OF INDIA(508500)
|
|
477
|
LOHESRA
|
TS-36-004-009-017/010542
(PUSPUR)
|
3636004000NRG25180420240116702
|
18/04/2024
|
laxmi
|
3636004WL001455
|
laxmi
|
00468
|
UBIN0820113
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371337679
|
|
BANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
478
|
LOHESRA
|
TS-36-004-009-017/010542
(PUSPUR)
|
3636004000NRG25180420240116700
|
18/04/2024
|
saraswathi
|
3636004WL001455
|
saraswathi
|
00468
|
UBIN0820113
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337485
|
|
Mrs. BANDI SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
479
|
LOHESRA
|
TS-36-004-009-017/010543
(PUSPUR)
|
3636004000NRG25180420240116703
|
18/04/2024
|
Rukmavva
|
3636004WL001455
|
Rukmavva
|
00468
|
UBIN0820113
|
826
|
826
|
Processed
|
29/04/2024
|
|
3371337650
|
|
Rukmavva bandi bandi
|
GENERAL POST OFFICE(607245)
|
|
480
|
LOHESRA
|
TS-36-004-009-017/010561
(PUSPUR)
|
3636004000NRG25180420240116710
|
18/04/2024
|
Rajavva
|
3636004WL001455
|
Rajavva
|
00468
|
UBIN0820113
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337649
|
|
Rajavva bandi bandi
|
GENERAL POST OFFICE(607245)
|
|
481
|
LOHESRA
|
TS-36-004-009-017/010565
(PUSPUR)
|
3636004000NRG25180420240116714
|
18/04/2024
|
LAKESH
|
3636004WL001455
|
LAKESH
|
00468
|
UBIN0820113
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371337690
|
|
Mr. BANDI LAKESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
LOHESRA
|
TS-36-004-009-017/010566
(PUSPUR)
|
3636004000NRG25180420240116715
|
18/04/2024
|
Shankar
|
3636004WL001455
|
Shankar
|
00468
|
UBIN0820113
|
619
|
619
|
Processed
|
29/04/2024
|
|
3371337628
|
|
Mr. SHANKER BANDI S O ELLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
483
|
LOHESRA
|
TS-36-004-009-017/010569
(PUSPUR)
|
3636004000NRG25180420240116717
|
18/04/2024
|
chinavva
|
3636004WL001455
|
chinavva
|
00468
|
UBIN0820113
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337227
|
|
Mrs. CHINNAVVA ARLAKONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
LOHESRA
|
TS-36-004-009-017/010647
(PUSPUR)
|
3636004000NRG25180420240116724
|
18/04/2024
|
SAINATH BANDI
|
3636004WL001455
|
SAINATH BANDI
|
00468
|
UBIN0820113
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337689
|
|
Mr. BANDI SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
485
|
LOHESRA
|
TS-36-004-009-017/010664
(PUSPUR)
|
3636004000NRG25180420240116728
|
18/04/2024
|
laxaman
|
3636004WL001455
|
laxaman
|
00468
|
UBIN0820113
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3371337636
|
|
LAXMAN DANDYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LOHESRA
|
TS-36-004-009-017/010678
(PUSPUR)
|
3636004000NRG25180420240116731
|
18/04/2024
|
babesh
|
3636004WL001455
|
babesh
|
00468
|
UBIN0820113
|
822
|
822
|
Processed
|
29/04/2024
|
|
3371337699
|
|
BYAGARI BABESH
|
UNION BANK OF INDIA(508500)
|
|
487
|
LOHESRA
|
TS-36-004-009-017/010687
(PUSPUR)
|
3636004000NRG25180420240116735
|
18/04/2024
|
janardhan
|
3636004WL001455
|
janardhan
|
00468
|
UBIN0820113
|
209
|
209
|
Processed
|
29/04/2024
|
|
3371337750
|
|
Mr. SINDEHE JANARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
LOHESRA
|
TS-36-004-009-017/010687
(PUSPUR)
|
3636004000NRG25180420240116736
|
18/04/2024
|
laxmi
|
3636004WL001455
|
laxmi
|
00468
|
UBIN0820113
|
209
|
209
|
Processed
|
29/04/2024
|
|
3371337514
|
|
Ms. SINDHE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
LOHESRA
|
TS-36-004-009-017/010700
(PUSPUR)
|
3636004000NRG25180420240116741
|
18/04/2024
|
vinod kumar
|
3636004WL001455
|
vinod kumar
|
00468
|
UBIN0820113
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3371337696
|
|
MR ALLAKONDA VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
LOHESRA
|
TS-36-004-009-017/010723
(PUSPUR)
|
3636004000NRG25180420240116746
|
18/04/2024
|
sayanna
|
3636004WL001455
|
sayanna
|
00468
|
UBIN0820113
|
206
|
206
|
Processed
|
29/04/2024
|
|
3371337086
|
|
MRS BORRA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
491
|
LOHESRA
|
TS-36-004-009-017/010725
(PUSPUR)
|
3636004000NRG25180420240116747
|
18/04/2024
|
PENTAJI LAXMI
|
3636004WL001455
|
PENTAJI LAXMI
|
00468
|
UBIN0820113
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3371337742
|
|
Mrs. PENTAJI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
492
|
LOHESRA
|
TS-36-004-009-017/010759
(PUSPUR)
|
3636004000NRG25180420240116755
|
18/04/2024
|
Bhojanna
|
3636004WL001455
|
Bhojanna
|
00468
|
UBIN0820113
|
835
|
835
|
Processed
|
29/04/2024
|
|
3371337621
|
|
MR DANDYARAM BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
493
|
LOHESRA
|
TS-36-004-009-017/010760
(PUSPUR)
|
3636004000NRG25180420240116758
|
18/04/2024
|
Savitra
|
3636004WL001455
|
Savitra
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337355
|
|
DHADYARAPU DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
494
|
LOHESRA
|
TS-36-004-009-017/010819
(PUSPUR)
|
3636004000NRG25180420240116766
|
18/04/2024
|
laxmi
|
3636004WL001455
|
laxmi
|
00468
|
UBIN0820113
|
835
|
835
|
Processed
|
29/04/2024
|
|
3371337745
|
|
MS KONDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LOHESRA
|
TS-36-004-009-017/010824
(PUSPUR)
|
3636004000NRG25180420240116770
|
18/04/2024
|
LAXMAN DANDYARAM
|
3636004WL001455
|
LAXMAN DANDYARAM
|
00468
|
UBIN0820113
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371337522
|
|
Mr. LAXMAN DANDYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
496
|
LOHESRA
|
TS-36-004-009-017/010844
(PUSPUR)
|
3636004000NRG25180420240116779
|
18/04/2024
|
CHanDraBaGa
|
3636004WL001455
|
CHanDraBaGa
|
00468
|
UBIN0820113
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371337274
|
|
BANDI CHANDRABHAGA
|
UNION BANK OF INDIA(508500)
|
|
497
|
LOHESRA
|
TS-36-004-009-017/010854
(PUSPUR)
|
3636004000NRG25180420240116782
|
18/04/2024
|
Sayanna
|
3636004WL001455
|
Sayanna
|
00468
|
UBIN0820113
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337099
|
|
SAYANNA ARLAKONDA
|
UNION BANK OF INDIA(508500)
|
|
498
|
LOHESRA
|
TS-36-004-009-017/010856
(PUSPUR)
|
3636004000NRG25180420240116783
|
18/04/2024
|
draupathi
|
3636004WL001455
|
draupathi
|
00468
|
UBIN0820113
|
830
|
830
|
Processed
|
29/04/2024
|
|
3371337376
|
|
BANDI DRAUPATHI
|
UNION BANK OF INDIA(508500)
|
|
499
|
LOHESRA
|
TS-36-004-009-017/10878
(PUSPUR)
|
3636004000NRG25180420240116793
|
18/04/2024
|
NARSA REDDY GANNU
|
3636004WL001455
|
NARSA REDDY GANNU
|
00468
|
UBIN0820113
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337097
|
|
NARSA REDDY GANNU
|
UNION BANK OF INDIA(508500)
|
|
500
|
LOHESRA
|
TS-36-004-009-017/10894
(PUSPUR)
|
3636004000NRG25180420240116810
|
18/04/2024
|
Gunaji Palsi
|
3636004WL001455
|
Gunaji Palsi
|
00468
|
UBIN0820113
|
837
|
837
|
Processed
|
29/04/2024
|
|
3371337440
|
|
Mr. PALSI GUNAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
501
|
LOHESRA
|
TS-36-004-009-017/10894
(PUSPUR)
|
3636004000NRG25180420240116808
|
18/04/2024
|
Sravanthi Palsi
|
3636004WL001455
|
Sravanthi Palsi
|
00468
|
UBIN0820113
|
837
|
837
|
Processed
|
29/04/2024
|
|
3371337441
|
|
Mrs. Palsi Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
LOHESRA
|
TS-36-004-016-001/010546
(BAMNI (K))
|
3636004000NRG25180420240110588
|
18/04/2024
|
raja prasad
|
3636004WL001416
|
raja prasad
|
00468
|
UBIN0820113
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371337642
|
|
SANDAKANTI RAJAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199231
|
199231
|
|
|
|
|
|
|
|
|
503
|
LOHESRA
|
TS-36-004-005-010/010003
(RAJURA)
|
3636004000NRG25180420240109329
|
18/04/2024
|
Gangamani
|
3636004WL001403
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3371337261
|
|
Mrs. KOMATI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
LOHESRA
|
TS-36-004-005-010/010004
(RAJURA)
|
3636004000NRG25180420240109330
|
18/04/2024
|
Devubai
|
3636004WL001403
|
Devubai
|
00683
|
SBIN0RRDCGB
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3371337070
|
|
Mrs. DHARSHANAM DHEVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
LOHESRA
|
TS-36-004-005-010/010006
(RAJURA)
|
3636004000NRG25180420240109332
|
18/04/2024
|
Ganganna
|
3636004WL001403
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3371337385
|
|
Mr. GONE GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
LOHESRA
|
TS-36-004-005-010/011243
(RAJURA)
|
3636004000NRG25180420240109618
|
18/04/2024
|
gangavva
|
3636004WL001407
|
gangavva
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371337497
|
|
Mrs. NALLASONNA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
LOHESRA
|
TS-36-004-006-012/010030
(GADCHANDA)
|
3636004000NRG25180420240115918
|
18/04/2024
|
Peddarasul
|
3636004WL001452
|
Peddarasul
|
00683
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3371337219
|
|
Mr. CHAKALI NADIPI RASOOL
|
TELANGANA GRAMEENA BANK(607195)
|
|
508
|
LOHESRA
|
TS-36-004-006-012/010063
(GADCHANDA)
|
3636004000NRG25180420240115926
|
18/04/2024
|
Nadpi Narsaiah
|
3636004WL001452
|
Nadpi Narsaiah
|
00683
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3371337116
|
|
BYGARI NADIPI NARSAIAH NADIPI NARSAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
LOHESRA
|
TS-36-004-006-012/010065
(GADCHANDA)
|
3636004000NRG25180420240115931
|
18/04/2024
|
BANTHI ASHWINI
|
3636004WL001452
|
BANTHI ASHWINI
|
00683
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337449
|
|
Mrs. BANTHI ASHWINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
510
|
LOHESRA
|
TS-36-004-006-012/010076
(GADCHANDA)
|
3636004000NRG25180420240115934
|
18/04/2024
|
Gajjavva
|
3636004WL001452
|
Gajjavva
|
00683
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3371337547
|
|
PYATA GANGAWA
|
UNION BANK OF INDIA(508500)
|
|
511
|
LOHESRA
|
TS-36-004-006-012/010101
(GADCHANDA)
|
3636004000NRG25180420240115939
|
18/04/2024
|
Laxmi
|
3636004WL001452
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337239
|
|
Mrs. POLKAM LAXMI W O LALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
512
|
LOHESRA
|
TS-36-004-006-012/010103
(GADCHANDA)
|
3636004000NRG25180420240115941
|
18/04/2024
|
Gangavva
|
3636004WL001452
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337613
|
|
KUMMARI SANGI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
513
|
LOHESRA
|
TS-36-004-006-012/010109
(GADCHANDA)
|
3636004000NRG25180420240115943
|
18/04/2024
|
Laxmi
|
3636004WL001452
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
29/04/2024
|
|
3371337155
|
|
Mrs. GOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
LOHESRA
|
TS-36-004-006-012/010167
(GADCHANDA)
|
3636004000NRG25180420240115953
|
18/04/2024
|
Chandravva
|
3636004WL001452
|
Chandravva
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
29/04/2024
|
|
3371337600
|
|
Chandravva Munge Munge
|
GENERAL POST OFFICE(607245)
|
|
515
|
LOHESRA
|
TS-36-004-006-012/010204
(GADCHANDA)
|
3636004000NRG25180420240115967
|
18/04/2024
|
puspala
|
3636004WL001452
|
puspala
|
00683
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337157
|
|
Mrs. KUNTALA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
LOHESRA
|
TS-36-004-006-012/010243
(GADCHANDA)
|
3636004000NRG25180420240115982
|
18/04/2024
|
Narsavva
|
3636004WL001452
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3371337775
|
|
Mrs. GOLLA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
LOHESRA
|
TS-36-004-006-012/010247
(GADCHANDA)
|
3636004000NRG25180420240115984
|
18/04/2024
|
Bhuma
|
3636004WL001452
|
Bhuma
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
29/04/2024
|
|
3371337601
|
|
Bhuma gamammakaadi gamamm
|
GENERAL POST OFFICE(607245)
|
|
518
|
LOHESRA
|
TS-36-004-006-012/010354
(GADCHANDA)
|
3636004000NRG25180420240115998
|
18/04/2024
|
Jaya
|
3636004WL001452
|
Jaya
|
00683
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3371337217
|
|
Mrs. BANDALA JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
519
|
LOHESRA
|
TS-36-004-006-012/010373
(GADCHANDA)
|
3636004000NRG25180420240116005
|
18/04/2024
|
Posani
|
3636004WL001452
|
Posani
|
00683
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3371337519
|
|
Mrs. BURLA POSANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
LOHESRA
|
TS-36-004-006-012/010388
(GADCHANDA)
|
3636004000NRG25180420240116011
|
18/04/2024
|
Posani
|
3636004WL001452
|
Posani
|
00683
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337612
|
|
YERUKALA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LOHESRA
|
TS-36-004-006-012/010397
(GADCHANDA)
|
3636004000NRG25180420240116012
|
18/04/2024
|
SILARI SRINIVAS
|
3636004WL001452
|
SILARI SRINIVAS
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
29/04/2024
|
|
3371337457
|
|
SILARI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
522
|
LOHESRA
|
TS-36-004-006-012/010402
(GADCHANDA)
|
3636004000NRG25180420240116017
|
18/04/2024
|
Bhudavva
|
3636004WL001452
|
Bhudavva
|
00683
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3371337117
|
|
Mrs. DUGGI BHUDEVI W O GANGANNA R O MOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
523
|
LOHESRA
|
TS-36-004-006-012/010414
(GADCHANDA)
|
3636004000NRG25180420240116024
|
18/04/2024
|
Bhumanna
|
3636004WL001452
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
29/04/2024
|
|
3371337433
|
|
Mr. CHAKALI BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
524
|
LOHESRA
|
TS-36-004-006-012/010419
(GADCHANDA)
|
3636004000NRG25180420240116026
|
18/04/2024
|
mohan
|
3636004WL001452
|
mohan
|
00683
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3371337215
|
|
Mr. VANNELA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
525
|
LOHESRA
|
TS-36-004-006-012/010425
(GADCHANDA)
|
3636004000NRG25180420240116027
|
18/04/2024
|
Kala
|
3636004WL001452
|
Kala
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
29/04/2024
|
|
3371337212
|
|
Mrs. CHAKALI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
526
|
LOHESRA
|
TS-36-004-006-012/010494
(GADCHANDA)
|
3636004000NRG25180420240116030
|
18/04/2024
|
Aashavva
|
3636004WL001452
|
Aashavva
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371337563
|
|
Aashavva Manpati Manpati
|
GENERAL POST OFFICE(607245)
|
|
527
|
LOHESRA
|
TS-36-004-006-012/010509
(GADCHANDA)
|
3636004000NRG25180420240116037
|
18/04/2024
|
indara
|
3636004WL001452
|
indara
|
00683
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371337245
|
|
Mrs. CHETTUKINDI INDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
528
|
LOHESRA
|
TS-36-004-006-012/010517
(GADCHANDA)
|
3636004000NRG25180420240116039
|
18/04/2024
|
sayanna
|
3636004WL001452
|
sayanna
|
00683
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3371337605
|
|
Mr. MANEDHA PEDDA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
529
|
LOHESRA
|
TS-36-004-006-012/010521
(GADCHANDA)
|
3636004000NRG25180420240116041
|
18/04/2024
|
posani
|
3636004WL001452
|
posani
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
29/04/2024
|
|
3371337153
|
|
Mr. POSANI RAJORAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
LOHESRA
|
TS-36-004-006-012/010529
(GADCHANDA)
|
3636004000NRG25180420240116043
|
18/04/2024
|
bhumesh
|
3636004WL001452
|
bhumesh
|
00683
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337660
|
|
Mr. KUNTALA BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
531
|
LOHESRA
|
TS-36-004-006-012/010539
(GADCHANDA)
|
3636004000NRG25180420240116046
|
18/04/2024
|
Chandravva
|
3636004WL001452
|
Chandravva
|
00683
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371337586
|
|
Mrs. GUMMULA CHANDRAVVA W O MUTHANNA PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
532
|
LOHESRA
|
TS-36-004-006-012/010540
(GADCHANDA)
|
3636004000NRG25180420240116048
|
18/04/2024
|
Imaam bee
|
3636004WL001452
|
Imaam bee
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
29/04/2024
|
|
3371337175
|
|
HAMEEN BI
|
UNION BANK OF INDIA(508500)
|
|
533
|
LOHESRA
|
TS-36-004-006-012/010542
(GADCHANDA)
|
3636004000NRG25180420240116050
|
18/04/2024
|
Bhojavva
|
3636004WL001452
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
29/04/2024
|
|
3371337074
|
|
Golla Bhojavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
LOHESRA
|
TS-36-004-006-012/010542
(GADCHANDA)
|
3636004000NRG25180420240116049
|
18/04/2024
|
Nagesh
|
3636004WL001452
|
Nagesh
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
29/04/2024
|
|
3371337216
|
|
MR GOLLA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
535
|
LOHESRA
|
TS-36-004-006-012/010576
(GADCHANDA)
|
3636004000NRG25180420240116057
|
18/04/2024
|
Muttavva
|
3636004WL001452
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371337203
|
|
PYATE MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
536
|
LOHESRA
|
TS-36-004-006-012/010576
(GADCHANDA)
|
3636004000NRG25180420240116056
|
18/04/2024
|
Sattenna
|
3636004WL001452
|
Sattenna
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371337234
|
|
Pyata Satyanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
LOHESRA
|
TS-36-004-006-012/010596
(GADCHANDA)
|
3636004000NRG25180420240116059
|
18/04/2024
|
Srinivas
|
3636004WL001452
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3371337218
|
|
CHAKALI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
538
|
LOHESRA
|
TS-36-004-006-012/010674
(GADCHANDA)
|
3636004000NRG25180420240116067
|
18/04/2024
|
mamatha
|
3636004WL001452
|
mamatha
|
00683
|
SBIN0RRDCGB
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3371337548
|
|
Mrs. BYAGARI MAMATHA W O SRINIVAS R O G
|
TELANGANA GRAMEENA BANK(607195)
|
|
539
|
LOHESRA
|
TS-36-004-006-012/010751
(GADCHANDA)
|
3636004000NRG25180420240116086
|
18/04/2024
|
Puppala Laxmi
|
3636004WL001452
|
Puppala Laxmi
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
29/04/2024
|
|
3371337472
|
|
PUPPALA LAXMI W O P NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
540
|
LOHESRA
|
TS-36-004-006-012/010761
(GADCHANDA)
|
3636004000NRG25180420240116088
|
18/04/2024
|
Lasumbai
|
3636004WL001452
|
Lasumbai
|
00683
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
29/04/2024
|
|
3371337233
|
|
Mrs. CHAKALI LASUM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
LOHESRA
|
TS-36-004-006-012/010762
(GADCHANDA)
|
3636004000NRG25180420240116089
|
18/04/2024
|
lingavva
|
3636004WL001452
|
lingavva
|
00683
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3371337247
|
|
Mrs. BURLA LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
542
|
LOHESRA
|
TS-36-004-006-012/010788
(GADCHANDA)
|
3636004000NRG25180420240116096
|
18/04/2024
|
sayanna
|
3636004WL001452
|
sayanna
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3371337279
|
|
Mr. KUNTALA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
543
|
LOHESRA
|
TS-36-004-006-012/010850
(GADCHANDA)
|
3636004000NRG25180420240116120
|
18/04/2024
|
Bumanna
|
3636004WL001452
|
Bumanna
|
00683
|
SBIN0RRDCGB
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371337551
|
|
Mr. BURLA BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
544
|
LOHESRA
|
TS-36-004-006-012/010850
(GADCHANDA)
|
3636004000NRG25180420240116121
|
18/04/2024
|
BURLA LAXMI
|
3636004WL001452
|
BURLA LAXMI
|
00683
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3371337286
|
|
BURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
545
|
LOHESRA
|
TS-36-004-006-012/010908
(GADCHANDA)
|
3636004000NRG25180420240116132
|
18/04/2024
|
chinnakka
|
3636004WL001452
|
chinnakka
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337156
|
|
Mrs. SIRIPURAM CHINNAKKA W O SIRIPURAM C
|
TELANGANA GRAMEENA BANK(607195)
|
|
546
|
LOHESRA
|
TS-36-004-006-012/010921
(GADCHANDA)
|
3636004000NRG25180420240116136
|
18/04/2024
|
radha laxmi
|
3636004WL001452
|
radha laxmi
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
29/04/2024
|
|
3371337306
|
|
Mrs. KUNTALA RADHA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
547
|
LOHESRA
|
TS-36-004-006-012/010931
(GADCHANDA)
|
3636004000NRG25180420240116137
|
18/04/2024
|
Bhogle Anita
|
3636004WL001452
|
Bhogle Anita
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371337303
|
|
BHOGLE ANITA
|
UNION BANK OF INDIA(508500)
|
|
548
|
LOHESRA
|
TS-36-004-006-012/010938
(GADCHANDA)
|
3636004000NRG25180420240116140
|
18/04/2024
|
mamatha
|
3636004WL001452
|
mamatha
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Rejected
|
29/04/2024
|
|
3371337298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
LOHESRA
|
TS-36-004-006-012/010951
(GADCHANDA)
|
3636004000NRG25180420240116142
|
18/04/2024
|
MARRIKADI KRUSHNA PRASAD
|
3636004WL001452
|
MARRIKADI KRUSHNA PRASAD
|
00683
|
SBIN0RRDCGB
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3371337296
|
|
Marrikadi Krishna Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
LOHESRA
|
TS-36-004-006-012/010980
(GADCHANDA)
|
3636004000NRG25180420240110041
|
18/04/2024
|
muthanna
|
3636004WL001413
|
muthanna
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371337755
|
|
Mr. MUNIGE MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
551
|
LOHESRA
|
TS-36-004-006-012/011072
(GADCHANDA)
|
3636004000NRG25180420240116169
|
18/04/2024
|
pramila
|
3636004WL001452
|
pramila
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371337578
|
|
Ms. MEKA PRAMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
552
|
LOHESRA
|
TS-36-004-008-018/010007
(LOHESRA)
|
3636004000NRG25180420240114829
|
18/04/2024
|
shivaji
|
3636004WL001447
|
shivaji
|
00683
|
SBIN0RRDCGB
|
574
|
574
|
Processed
|
29/04/2024
|
|
3371337456
|
|
Mr. MEDARI SHIVAJEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
553
|
LOHESRA
|
TS-36-004-008-018/010022
(LOHESRA)
|
3636004000NRG25180420240114831
|
18/04/2024
|
Kistanna
|
3636004WL001447
|
Kistanna
|
00683
|
SBIN0RRDCGB
|
697
|
697
|
Processed
|
29/04/2024
|
|
3371337450
|
|
Mr. PEDDOLLA KISHTANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
554
|
LOHESRA
|
TS-36-004-008-018/010042
(LOHESRA)
|
3636004000NRG25180420240114833
|
18/04/2024
|
Bhojavva
|
3636004WL001447
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3371337264
|
|
Mrs. ORIGANTI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
555
|
LOHESRA
|
TS-36-004-008-018/010063
(LOHESRA)
|
3636004000NRG25180420240114837
|
18/04/2024
|
Vittal
|
3636004WL001447
|
Vittal
|
00683
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
29/04/2024
|
|
3371337751
|
|
Vittal dhauneli dhauneli
|
GENERAL POST OFFICE(607245)
|
|
556
|
LOHESRA
|
TS-36-004-008-018/010065
(LOHESRA)
|
3636004000NRG25180420240114839
|
18/04/2024
|
Laxmi
|
3636004WL001447
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371337168
|
|
Mrs. MENDE PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
557
|
LOHESRA
|
TS-36-004-008-018/010067
(LOHESRA)
|
3636004000NRG25180420240118484
|
18/04/2024
|
Laxmi
|
3636004WL001463
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
29/04/2024
|
|
3371337574
|
|
Mrs. NIGVA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
LOHESRA
|
TS-36-004-008-018/010083
(LOHESRA)
|
3636004000NRG25180420240113627
|
18/04/2024
|
Sayanna
|
3636004WL001442
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
29/04/2024
|
|
3371337726
|
|
Mr. SAYANNA NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
559
|
LOHESRA
|
TS-36-004-008-018/010095
(LOHESRA)
|
3636004000NRG25180420240113634
|
18/04/2024
|
Lalitha
|
3636004WL001442
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371337729
|
|
Mrs. BOTHOLLA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
560
|
LOHESRA
|
TS-36-004-008-018/010099
(LOHESRA)
|
3636004000NRG25180420240118489
|
18/04/2024
|
savitha
|
3636004WL001463
|
savitha
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
29/04/2024
|
|
3371337502
|
|
Mrs. GONETI SAVITHA W O RAMDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
561
|
LOHESRA
|
TS-36-004-008-018/010106
(LOHESRA)
|
3636004000NRG25180420240114843
|
18/04/2024
|
Sayanna
|
3636004WL001447
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
697
|
697
|
Processed
|
29/04/2024
|
|
3371337169
|
|
MENDE SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
562
|
LOHESRA
|
TS-36-004-008-018/010113
(LOHESRA)
|
3636004000NRG25180420240118493
|
18/04/2024
|
Kamala
|
3636004WL001463
|
Kamala
|
00683
|
SBIN0RRDCGB
|
711
|
711
|
Processed
|
29/04/2024
|
|
3371337728
|
|
Mrs. PULI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
563
|
LOHESRA
|
TS-36-004-008-018/010143
(LOHESRA)
|
3636004000NRG25180420240113639
|
18/04/2024
|
Muthamma
|
3636004WL001442
|
Muthamma
|
00683
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3371337727
|
|
Mrs. BASARI MUTHAMMA W O POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
564
|
LOHESRA
|
TS-36-004-008-018/010189
(LOHESRA)
|
3636004000NRG25180420240113641
|
18/04/2024
|
Lasumbai
|
3636004WL001442
|
Lasumbai
|
00683
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3371337753
|
|
Mrs. BASIRI LASUM BAI W O B.BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
565
|
LOHESRA
|
TS-36-004-008-018/010200
(LOHESRA)
|
3636004000NRG25180420240118498
|
18/04/2024
|
teja tharun
|
3636004WL001463
|
teja tharun
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371337344
|
|
teja tharun Ambakanti Amb
|
GENERAL POST OFFICE(607245)
|
|
566
|
LOHESRA
|
TS-36-004-008-018/010201
(LOHESRA)
|
3636004000NRG25180420240113642
|
18/04/2024
|
Manda Laxmi
|
3636004WL001442
|
Manda Laxmi
|
00683
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3371337339
|
|
Mrs. MANDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
567
|
LOHESRA
|
TS-36-004-008-018/010221
(LOHESRA)
|
3636004000NRG25180420240113649
|
18/04/2024
|
Gaini Sathevva
|
3636004WL001442
|
Gaini Sathevva
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371337183
|
|
GAINI SATHEVVA
|
UNION BANK OF INDIA(508500)
|
|
568
|
LOHESRA
|
TS-36-004-008-018/010225
(LOHESRA)
|
3636004000NRG25180420240113650
|
18/04/2024
|
rupha
|
3636004WL001442
|
rupha
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371337417
|
|
Mrs. GAINI ROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
569
|
LOHESRA
|
TS-36-004-008-018/010237
(LOHESRA)
|
3636004000NRG25180420240113651
|
18/04/2024
|
muthavva
|
3636004WL001442
|
muthavva
|
00683
|
SBIN0RRDCGB
|
517
|
517
|
Processed
|
29/04/2024
|
|
3371337341
|
|
Mrs. SAKALI MUTHAVVA W O S.SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
570
|
LOHESRA
|
TS-36-004-008-018/010240
(LOHESRA)
|
3636004000NRG25180420240118501
|
18/04/2024
|
Potanna
|
3636004WL001463
|
Potanna
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371337778
|
|
Pothanna polakam polakam
|
GENERAL POST OFFICE(607245)
|
|
571
|
LOHESRA
|
TS-36-004-008-018/010255
(LOHESRA)
|
3636004000NRG25180420240114858
|
18/04/2024
|
BHUMANNA YERRAMALKU
|
3636004WL001447
|
BHUMANNA YERRAMALKU
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371337447
|
|
Bhumanna Erramalku Errama
|
GENERAL POST OFFICE(607245)
|
|
572
|
LOHESRA
|
TS-36-004-008-018/010287
(LOHESRA)
|
3636004000NRG25180420240118504
|
18/04/2024
|
Chakali Thungena Bhojamma
|
3636004WL001463
|
Chakali Thungena Bhojamma
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371337776
|
|
Mrs. ALLOLA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
573
|
LOHESRA
|
TS-36-004-008-018/010290
(LOHESRA)
|
3636004000NRG25180420240118505
|
18/04/2024
|
Laxmi
|
3636004WL001463
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
29/04/2024
|
|
3371337458
|
|
PATHARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LOHESRA
|
TS-36-004-008-018/010318
(LOHESRA)
|
3636004000NRG25180420240118508
|
18/04/2024
|
Anitha
|
3636004WL001463
|
Anitha
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
29/04/2024
|
|
3371337270
|
|
Mrs. VANITHA KOTTAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
575
|
LOHESRA
|
TS-36-004-008-018/010331
(LOHESRA)
|
3636004000NRG25180420240114872
|
18/04/2024
|
Poshetty
|
3636004WL001447
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371337752
|
|
Choutolla Poshetty
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
LOHESRA
|
TS-36-004-008-018/010404
(LOHESRA)
|
3636004000NRG25180420240118510
|
18/04/2024
|
NAKKALOLLA LAXMI
|
3636004WL001463
|
NAKKALOLLA LAXMI
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
29/04/2024
|
|
3371337418
|
|
LAXMI NAKKALOLLA
|
UNION BANK OF INDIA(508500)
|
|
577
|
LOHESRA
|
TS-36-004-008-018/010420
(LOHESRA)
|
3636004000NRG25180420240114889
|
18/04/2024
|
Adella
|
3636004WL001447
|
Adella
|
00683
|
SBIN0RRDCGB
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3371337463
|
|
PADIGELA ADELLA
|
UNION BANK OF INDIA(508500)
|
|
578
|
LOHESRA
|
TS-36-004-008-018/010422
(LOHESRA)
|
3636004000NRG25180420240113665
|
18/04/2024
|
Bandari Sangeetha
|
3636004WL001442
|
Bandari Sangeetha
|
00683
|
SBIN0RRDCGB
|
345
|
345
|
Processed
|
29/04/2024
|
|
3371337171
|
|
Mrs. BANDARI SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
579
|
LOHESRA
|
TS-36-004-008-018/010554
(LOHESRA)
|
3636004000NRG25180420240114903
|
18/04/2024
|
Thokala Chinnakka
|
3636004WL001447
|
Thokala Chinnakka
|
00683
|
SBIN0RRDCGB
|
697
|
697
|
Processed
|
29/04/2024
|
|
3371337068
|
|
Mrs. THOKALA CHINNAKKA W O T.SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
580
|
LOHESRA
|
TS-36-004-008-018/010555
(LOHESRA)
|
3636004000NRG25180420240114904
|
18/04/2024
|
Choutolla Laxmi
|
3636004WL001447
|
Choutolla Laxmi
|
00683
|
SBIN0RRDCGB
|
523
|
523
|
Processed
|
29/04/2024
|
|
3371337240
|
|
Mrs. CHOUTOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
581
|
LOHESRA
|
TS-36-004-008-018/010570
(LOHESRA)
|
3636004000NRG25180420240114905
|
18/04/2024
|
Kisrapuram Muthavva
|
3636004WL001447
|
Kisrapuram Muthavva
|
00683
|
SBIN0RRDCGB
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371337573
|
|
KISHTAPURAM MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
582
|
LOHESRA
|
TS-36-004-008-018/010626
(LOHESRA)
|
3636004000NRG25180420240118519
|
18/04/2024
|
Sakali Ashok
|
3636004WL001463
|
Sakali Ashok
|
00683
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3371337674
|
|
Ashok tuguna tuguna
|
GENERAL POST OFFICE(607245)
|
|
583
|
LOHESRA
|
TS-36-004-008-018/010626
(LOHESRA)
|
3636004000NRG25180420240118520
|
18/04/2024
|
Tungena Laxmi
|
3636004WL001463
|
Tungena Laxmi
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
29/04/2024
|
|
3371337672
|
|
THUNGENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LOHESRA
|
TS-36-004-008-018/010628
(LOHESRA)
|
3636004000NRG25180420240113668
|
18/04/2024
|
DHARMAKKOLLA LAXMAN
|
3636004WL001442
|
DHARMAKKOLLA LAXMAN
|
00683
|
SBIN0RRDCGB
|
345
|
345
|
Processed
|
29/04/2024
|
|
3371337072
|
|
Mr. DHARMAKKOLLA LAXMAN S O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
585
|
LOHESRA
|
TS-36-004-008-018/010633
(LOHESRA)
|
3636004000NRG25180420240113669
|
18/04/2024
|
Sakali Chinnakka
|
3636004WL001442
|
Sakali Chinnakka
|
00683
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
29/04/2024
|
|
3371337675
|
|
Mrs. SAKALI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
LOHESRA
|
TS-36-004-008-018/010634
(LOHESRA)
|
3636004000NRG25180420240113670
|
18/04/2024
|
DHARMAKOLLA GANGAMANI
|
3636004WL001442
|
DHARMAKOLLA GANGAMANI
|
00683
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
29/04/2024
|
|
3371337676
|
|
Mrs. DHARMAKOLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
587
|
LOHESRA
|
TS-36-004-008-018/010636
(LOHESRA)
|
3636004000NRG25180420240118522
|
18/04/2024
|
Chakali Godavari
|
3636004WL001463
|
Chakali Godavari
|
00683
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3371337677
|
|
CHAKALI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LOHESRA
|
TS-36-004-008-018/010637
(LOHESRA)
|
3636004000NRG25180420240118523
|
18/04/2024
|
Devbai
|
3636004WL001463
|
Devbai
|
00683
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3371337669
|
|
Mrs. SAKALI DEVAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
589
|
LOHESRA
|
TS-36-004-008-018/010654
(LOHESRA)
|
3636004000NRG25180420240113673
|
18/04/2024
|
Sumalatha
|
3636004WL001442
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
517
|
517
|
Processed
|
29/04/2024
|
|
3371337342
|
|
Mrs. PEDDAPARDI SUMALATHA W O P.SRINIVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
590
|
LOHESRA
|
TS-36-004-008-018/010740
(LOHESRA)
|
3636004000NRG25180420240114921
|
18/04/2024
|
Indra
|
3636004WL001447
|
Indra
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337590
|
|
PEDDOLLA INDRA
|
UNION BANK OF INDIA(508500)
|
|
591
|
LOHESRA
|
TS-36-004-008-018/010809
(LOHESRA)
|
3636004000NRG25180420240118528
|
18/04/2024
|
shirisha
|
3636004WL001463
|
shirisha
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3371337343
|
|
SOPPARI SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
592
|
LOHESRA
|
TS-36-004-008-018/010963
(LOHESRA)
|
3636004000NRG25180420240114929
|
18/04/2024
|
Sathevva
|
3636004WL001447
|
Sathevva
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3371337238
|
|
PATHARLA SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
593
|
LOHESRA
|
TS-36-004-008-018/011037
(LOHESRA)
|
3636004000NRG25180420240113680
|
18/04/2024
|
narsavva
|
3636004WL001442
|
narsavva
|
00683
|
SBIN0RRDCGB
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3371337434
|
|
Pathakunta Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
LOHESRA
|
TS-36-004-008-018/011039
(LOHESRA)
|
3636004000NRG25180420240118533
|
18/04/2024
|
Swaroopa
|
3636004WL001463
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
29/04/2024
|
|
3371337470
|
|
SIRIPURAM SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
595
|
LOHESRA
|
TS-36-004-008-018/011089
(LOHESRA)
|
3636004000NRG25180420240118537
|
18/04/2024
|
Akthar Khan
|
3636004WL001463
|
Akthar Khan
|
00683
|
SBIN0RRDCGB
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3371337322
|
|
Mr. SHAIK AKTHER KHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
596
|
LOHESRA
|
TS-36-004-008-018/011105
(LOHESRA)
|
3636004000NRG25180420240118538
|
18/04/2024
|
Alli Poshetty
|
3636004WL001463
|
Alli Poshetty
|
00683
|
SBIN0RRDCGB
|
171
|
171
|
Processed
|
29/04/2024
|
|
3371337289
|
|
Mr. ALLOLLA POSHETTY ALLOLLA USHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
597
|
LOHESRA
|
TS-36-004-008-018/011105
(LOHESRA)
|
3636004000NRG25180420240118539
|
18/04/2024
|
Allola Uma
|
3636004WL001463
|
Allola Uma
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
29/04/2024
|
|
3371337759
|
|
ALLOLLA UMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
LOHESRA
|
TS-36-004-008-018/011144
(LOHESRA)
|
3636004000NRG25180420240113685
|
18/04/2024
|
Mamidi Rukma
|
3636004WL001442
|
Mamidi Rukma
|
00683
|
SBIN0RRDCGB
|
518
|
518
|
Processed
|
29/04/2024
|
|
3371337249
|
|
Mrs. MAMIDI RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
599
|
LOHESRA
|
TS-36-004-008-018/011247
(LOHESRA)
|
3636004000NRG25180420240118546
|
18/04/2024
|
Goneti muthavva
|
3636004WL001463
|
Goneti muthavva
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3371337570
|
|
GONETI MUTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LOHESRA
|
TS-36-004-008-018/011247
(LOHESRA)
|
3636004000NRG25180420240118547
|
18/04/2024
|
Gonti Jagathish
|
3636004WL001463
|
Gonti Jagathish
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3371337469
|
|
GONETI JAGADEESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
601
|
LOHESRA
|
TS-36-004-008-018/011291
(LOHESRA)
|
3636004000NRG25180420240114944
|
18/04/2024
|
Polkam Vijaya
|
3636004WL001447
|
Polkam Vijaya
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337592
|
|
Mrs. POLKAM VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
602
|
LOHESRA
|
TS-36-004-008-018/011301
(LOHESRA)
|
3636004000NRG25180420240113691
|
18/04/2024
|
ERRAMALKU SARASWATHI
|
3636004WL001442
|
ERRAMALKU SARASWATHI
|
00683
|
SBIN0RRDCGB
|
518
|
518
|
Processed
|
29/04/2024
|
|
3371337673
|
|
Mr. ERRAMALKU SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
603
|
LOHESRA
|
TS-36-004-008-018/011304
(LOHESRA)
|
3636004000NRG25180420240118550
|
18/04/2024
|
Markanti Tejashwini
|
3636004WL001463
|
Markanti Tejashwini
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3371337477
|
|
MRS DOMAKONDA NAVEETHA
|
STATE BANK OF INDIA(508548)
|
|
604
|
LOHESRA
|
TS-36-004-008-018/011305
(LOHESRA)
|
3636004000NRG25180420240114946
|
18/04/2024
|
gangamani
|
3636004WL001447
|
gangamani
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337668
|
|
DHARMAPURI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
605
|
LOHESRA
|
TS-36-004-008-018/011384
(LOHESRA)
|
3636004000NRG25180420240118563
|
18/04/2024
|
SADANAND
|
3636004WL001463
|
SADANAND
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3371337667
|
|
Mr. MORE SADANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
606
|
LOHESRA
|
TS-36-004-008-018/11436
(LOHESRA)
|
3636004000NRG25180420240113697
|
18/04/2024
|
Alegam Gopi
|
3636004WL001442
|
Alegam Gopi
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
29/04/2024
|
|
3371337464
|
|
ALEGAM GOPI
|
UNION BANK OF INDIA(508500)
|
|
607
|
LOHESRA
|
TS-36-004-009-017/010027
(PUSPUR)
|
3636004000NRG25180420240116565
|
18/04/2024
|
Devandar Reddy
|
3636004WL001455
|
Devandar Reddy
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337276
|
|
MRS GANNU DEVENDERREDDY
|
STATE BANK OF INDIA(508548)
|
|
608
|
LOHESRA
|
TS-36-004-009-017/010027
(PUSPUR)
|
3636004000NRG25180420240116566
|
18/04/2024
|
Narsavva Gannu
|
3636004WL001455
|
Narsavva Gannu
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371337314
|
|
NARSAVVA GANNU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
609
|
LOHESRA
|
TS-36-004-009-017/010158
(PUSPUR)
|
3636004000NRG25180420240116605
|
18/04/2024
|
Muttavva
|
3636004WL001455
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371337511
|
|
Ms. METHRI MUTHAVVA W O CHINNA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
610
|
LOHESRA
|
TS-36-004-009-017/010244
(PUSPUR)
|
3636004000NRG25180420240116635
|
18/04/2024
|
Muttanna
|
3636004WL001455
|
Muttanna
|
00683
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
29/04/2024
|
|
3371337432
|
|
MR GADDALA CHINNA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
611
|
LOHESRA
|
TS-36-004-009-017/010290
(PUSPUR)
|
3636004000NRG25180420240116658
|
18/04/2024
|
Gaini vanamala
|
3636004WL001455
|
Gaini vanamala
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371337199
|
|
Ms. GAINI VANAMALA W O BADDENNA 7 61 PU
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
LOHESRA
|
TS-36-004-009-017/010419
(PUSPUR)
|
3636004000NRG25180420240116669
|
18/04/2024
|
Chinnubai
|
3636004WL001455
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371337386
|
|
Mrs. THIMMAPUR DANGARI CHINNAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
613
|
LOHESRA
|
TS-36-004-009-017/010551
(PUSPUR)
|
3636004000NRG25180420240116708
|
18/04/2024
|
Muthyam Sakali
|
3636004WL001455
|
Muthyam Sakali
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
29/04/2024
|
|
3371337390
|
|
Mr. MUTHYAM SAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
614
|
LOHESRA
|
TS-36-004-009-017/010678
(PUSPUR)
|
3636004000NRG25180420240116730
|
18/04/2024
|
gangavva
|
3636004WL001455
|
gangavva
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
29/04/2024
|
|
3371337273
|
|
gangavva byagari byagari
|
GENERAL POST OFFICE(607245)
|
|
615
|
LOHESRA
|
TS-36-004-009-017/010698
(PUSPUR)
|
3636004000NRG25180420240116737
|
18/04/2024
|
vijaya
|
3636004WL001455
|
vijaya
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337110
|
|
MS PANGERA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
616
|
LOHESRA
|
TS-36-004-009-017/010722
(PUSPUR)
|
3636004000NRG25180420240116745
|
18/04/2024
|
BORRA LASMA BAI
|
3636004WL001455
|
BORRA LASMA BAI
|
00683
|
SBIN0RRDCGB
|
206
|
206
|
Processed
|
29/04/2024
|
|
3371337318
|
|
lasumbai borra
|
GENERAL POST OFFICE(607245)
|
|
617
|
LOHESRA
|
TS-36-004-009-017/010741
(PUSPUR)
|
3636004000NRG25180420240116751
|
18/04/2024
|
sangeetha
|
3636004WL001455
|
sangeetha
|
00683
|
SBIN0RRDCGB
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371337510
|
|
BOGADUMIDA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
618
|
LOHESRA
|
TS-36-004-009-017/010743
(PUSPUR)
|
3636004000NRG25180420240116753
|
18/04/2024
|
Bandi Laxmibai
|
3636004WL001455
|
Bandi Laxmibai
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371337076
|
|
Mrs. Bandi Laxmi Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
619
|
LOHESRA
|
TS-36-004-009-017/010818
(PUSPUR)
|
3636004000NRG25180420240116764
|
18/04/2024
|
lasmanna
|
3636004WL001455
|
lasmanna
|
00683
|
SBIN0RRDCGB
|
206
|
206
|
Processed
|
29/04/2024
|
|
3371337379
|
|
Mr. THONDALAM LASMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
620
|
LOHESRA
|
TS-36-004-009-017/010818
(PUSPUR)
|
3636004000NRG25180420240116765
|
18/04/2024
|
Shyamala
|
3636004WL001455
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
617
|
617
|
Processed
|
29/04/2024
|
|
3371337338
|
|
Mrs. THONDALAM SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
621
|
LOHESRA
|
TS-36-004-009-017/010819
(PUSPUR)
|
3636004000NRG25180420240116767
|
18/04/2024
|
Gangayya
|
3636004WL001455
|
Gangayya
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
29/04/2024
|
|
3371337526
|
|
MR KONDI GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
622
|
LOHESRA
|
TS-36-004-009-017/010825
(PUSPUR)
|
3636004000NRG25180420240116772
|
18/04/2024
|
Mallanna
|
3636004WL001455
|
Mallanna
|
00683
|
SBIN0RRDCGB
|
617
|
617
|
Processed
|
29/04/2024
|
|
3371337546
|
|
MALLANNA DANDYARAPU
|
UNION BANK OF INDIA(508500)
|
|
623
|
LOHESRA
|
TS-36-004-009-017/010826
(PUSPUR)
|
3636004000NRG25180420240116775
|
18/04/2024
|
Bhumavva
|
3636004WL001455
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
29/04/2024
|
|
3371337255
|
|
Ms. DANDYARAPU BHUMAVVA W O CHINNA DEVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
624
|
LOHESRA
|
TS-36-004-009-017/010826
(PUSPUR)
|
3636004000NRG25180420240116774
|
18/04/2024
|
Chinna Devanna
|
3636004WL001455
|
Chinna Devanna
|
00683
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
29/04/2024
|
|
3371337540
|
|
Chinna Devanna Danderam D
|
GENERAL POST OFFICE(607245)
|
|
625
|
LOHESRA
|
TS-36-004-009-017/010836
(PUSPUR)
|
3636004000NRG25180420240116778
|
18/04/2024
|
Byagari surekha
|
3636004WL001455
|
Byagari surekha
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
29/04/2024
|
|
3371337326
|
|
Mrs. BYAGARI SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
626
|
LOHESRA
|
TS-36-004-009-017/010860
(PUSPUR)
|
3636004000NRG25180420240116789
|
18/04/2024
|
laxmi
|
3636004WL001455
|
laxmi
|
00683
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
29/04/2024
|
|
3371337142
|
|
Ms. Bandi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
627
|
LOHESRA
|
TS-36-004-009-017/10876
(PUSPUR)
|
3636004000NRG25180420240116791
|
18/04/2024
|
bhulaxmi
|
3636004WL001455
|
bhulaxmi
|
00683
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3371337317
|
|
BHULAXMI KONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LOHESRA
|
TS-36-004-009-017/10885
(PUSPUR)
|
3636004000NRG25180420240116804
|
18/04/2024
|
Laxmi
|
3636004WL001455
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
29/04/2024
|
|
3371337229
|
|
LAXMI PALSI
|
UNION BANK OF INDIA(508500)
|
|
629
|
LOHESRA
|
TS-36-004-009-017/10891
(PUSPUR)
|
3636004000NRG25180420240116806
|
18/04/2024
|
Laxmi Methri
|
3636004WL001455
|
Laxmi Methri
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
29/04/2024
|
|
3371337381
|
|
Mrs. METRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108161
|
108161
|
|
|
|
|
|
|
|
|
630
|
LOHESRA
|
TS-36-004-005-010/11330
(RAJURA)
|
3636004000NRG25180420240109335
|
18/04/2024
|
Komati Sushma
|
3636004WL001403
|
Komati Sushma
|
00688
|
FINO0000001
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3371337333
|
|
Mrs. Gorekar Shuhma D o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
631
|
LOHESRA
|
TS-36-004-005-010/11330
(RAJURA)
|
3636004000NRG25180420240109336
|
18/04/2024
|
Ramulu
|
3636004WL001403
|
Ramulu
|
00688
|
FINO0000001
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3371337332
|
|
Komati Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
LOHESRA
|
TS-36-004-008-018/010373
(LOHESRA)
|
3636004000NRG25180420240114884
|
18/04/2024
|
Gajjavva
|
3636004WL001447
|
Gajjavva
|
00688
|
FINO0000001
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3371337207
|
|
POTHARAJU GAJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
633
|
LOHESRA
|
TS-36-004-008-018/010432
(LOHESRA)
|
3636004000NRG25180420240114890
|
18/04/2024
|
Laxmi
|
3636004WL001447
|
Laxmi
|
00688
|
FINO0000001
|
766
|
766
|
Processed
|
29/04/2024
|
|
3371337770
|
|
Potharaju Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
LOHESRA
|
TS-36-004-008-018/010434
(LOHESRA)
|
3636004000NRG25180420240114891
|
18/04/2024
|
Adella
|
3636004WL001447
|
Adella
|
00688
|
FINO0000001
|
191
|
191
|
Processed
|
29/04/2024
|
|
3371337172
|
|
Potharaju Adelli
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
LOHESRA
|
TS-36-004-008-018/010443
(LOHESRA)
|
3636004000NRG25180420240114892
|
18/04/2024
|
Yerrakka
|
3636004WL001447
|
Yerrakka
|
00688
|
FINO0000001
|
574
|
574
|
Processed
|
29/04/2024
|
|
3371337769
|
|
Phulla Yerravva
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
LOHESRA
|
TS-36-004-008-018/010503
(LOHESRA)
|
3636004000NRG25180420240114901
|
18/04/2024
|
Laxmi
|
3636004WL001447
|
Laxmi
|
00688
|
FINO0000001
|
766
|
766
|
Processed
|
29/04/2024
|
|
3371337768
|
|
Borigoan Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
LOHESRA
|
TS-36-004-008-018/11444
(LOHESRA)
|
3636004000NRG25180420240118909
|
18/04/2024
|
Modam Ramesh
|
3636004WL001468
|
Modam Ramesh
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371337369
|
|
Modam Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
LOHESRA
|
TS-36-004-009-017/010418
(PUSPUR)
|
3636004000NRG25180420240116668
|
18/04/2024
|
Thimmapuram Nagamani
|
3636004WL001455
|
Thimmapuram Nagamani
|
00688
|
FINO0000001
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371337538
|
|
Nagamani Thimmapuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8801
|
8801
|
|
|
|
|
|
|
|
|
639
|
LOHESRA
|
TS-36-004-005-010/010807
(RAJURA)
|
3636004000NRG25180420240109616
|
18/04/2024
|
gangavva
|
3636004WL001407
|
gangavva
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371337315
|
|
NALLA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LOHESRA
|
TS-36-004-005-010/011173
(RAJURA)
|
3636004000NRG25180420240109617
|
18/04/2024
|
Muthyam
|
3636004WL001407
|
Muthyam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371337495
|
|
NALLA PEDDA MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
641
|
LOHESRA
|
TS-36-004-005-010/011307
(RAJURA)
|
3636004000NRG25180420240109619
|
18/04/2024
|
Kyathi
|
3636004WL001407
|
Kyathi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371337496
|
|
MORTHAD KYATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LOHESRA
|
TS-36-004-006-012/010199
(GADCHANDA)
|
3636004000NRG25180420240115965
|
18/04/2024
|
vijayalaxmi
|
3636004WL001452
|
vijayalaxmi
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3371337553
|
|
Mrs. BURLA SAVITHA W O B.SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
643
|
LOHESRA
|
TS-36-004-006-012/010215
(GADCHANDA)
|
3636004000NRG25180420240115976
|
18/04/2024
|
Chinna Gangavva
|
3636004WL001452
|
Chinna Gangavva
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3371337554
|
|
BHURLA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
LOHESRA
|
TS-36-004-006-012/010374
(GADCHANDA)
|
3636004000NRG25180420240116007
|
18/04/2024
|
SAYANNA
|
3636004WL001452
|
SAYANNA
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3371337710
|
|
Mr. SAYANNA PYATA
|
TELANGANA GRAMEENA BANK(607195)
|
|
645
|
LOHESRA
|
TS-36-004-006-012/010401
(GADCHANDA)
|
3636004000NRG25180420240116015
|
18/04/2024
|
Murali
|
3636004WL001452
|
Murali
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
29/04/2024
|
|
3371337115
|
|
PEESARA MURALI DHAR
|
UNION BANK OF INDIA(508500)
|
|
646
|
LOHESRA
|
TS-36-004-006-012/010496
(GADCHANDA)
|
3636004000NRG25180420240116033
|
18/04/2024
|
Arukala Poshetty
|
3636004WL001452
|
Arukala Poshetty
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
29/04/2024
|
|
3371337211
|
|
Pedda Poshetty Hanma Hanm
|
GENERAL POST OFFICE(607245)
|
|
647
|
LOHESRA
|
TS-36-004-006-012/010517
(GADCHANDA)
|
3636004000NRG25180420240116040
|
18/04/2024
|
narsavva
|
3636004WL001452
|
narsavva
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3371337174
|
|
Mrs. MANEDHA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
648
|
LOHESRA
|
TS-36-004-006-012/010539
(GADCHANDA)
|
3636004000NRG25180420240116047
|
18/04/2024
|
SANJAY
|
3636004WL001452
|
SANJAY
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
29/04/2024
|
|
3371337328
|
|
GUMMULA SANJAY
|
UNION BANK OF INDIA(508500)
|
|
649
|
LOHESRA
|
TS-36-004-006-012/010596
(GADCHANDA)
|
3636004000NRG25180420240116060
|
18/04/2024
|
SUJATHA
|
3636004WL001452
|
SUJATHA
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3371337210
|
|
CHAKALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
650
|
LOHESRA
|
TS-36-004-006-012/010710
(GADCHANDA)
|
3636004000NRG25180420240116070
|
18/04/2024
|
Meka Aruna
|
3636004WL001452
|
Meka Aruna
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371337576
|
|
Mrs. MEKA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
651
|
LOHESRA
|
TS-36-004-006-012/010713
(GADCHANDA)
|
3636004000NRG25180420240116071
|
18/04/2024
|
Neeraja
|
3636004WL001452
|
Neeraja
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3371337610
|
|
BANTHI NIRAJA
|
UNION BANK OF INDIA(508500)
|
|
652
|
LOHESRA
|
TS-36-004-006-012/010779
(GADCHANDA)
|
3636004000NRG25180420240116094
|
18/04/2024
|
mogulani
|
3636004WL001452
|
mogulani
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
29/04/2024
|
|
3371337374
|
|
THURKA MOGULANI
|
UNION BANK OF INDIA(508500)
|
|
653
|
LOHESRA
|
TS-36-004-006-012/010823
(GADCHANDA)
|
3636004000NRG25180420240116113
|
18/04/2024
|
sumalatha
|
3636004WL001452
|
sumalatha
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3371337173
|
|
KUBIRE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
LOHESRA
|
TS-36-004-006-012/010842
(GADCHANDA)
|
3636004000NRG25180420240116119
|
18/04/2024
|
poshetty
|
3636004WL001452
|
poshetty
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371337552
|
|
MANUPADU POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LOHESRA
|
TS-36-004-006-012/010899
(GADCHANDA)
|
3636004000NRG25180420240116130
|
18/04/2024
|
anasooya
|
3636004WL001452
|
anasooya
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3371337555
|
|
Mrs. Anasuya Konda
|
TELANGANA GRAMEENA BANK(607195)
|
|
656
|
LOHESRA
|
TS-36-004-006-012/010948
(GADCHANDA)
|
3636004000NRG25180420240116141
|
18/04/2024
|
manesh kumar
|
3636004WL001452
|
manesh kumar
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3371337319
|
|
MR BYAGARI MANEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
LOHESRA
|
TS-36-004-006-012/010960
(GADCHANDA)
|
3636004000NRG25180420240116144
|
18/04/2024
|
SOHEL
|
3636004WL001452
|
SOHEL
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
29/04/2024
|
|
3371337265
|
|
THURKA AMEERSOHEL
|
UNION BANK OF INDIA(508500)
|
|
658
|
LOHESRA
|
TS-36-004-006-012/011016
(GADCHANDA)
|
3636004000NRG25180420240116156
|
18/04/2024
|
B. Narsaiah
|
3636004WL001452
|
B. Narsaiah
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3371337549
|
|
Mr. BURLA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
659
|
LOHESRA
|
TS-36-004-006-012/11117
(GADCHANDA)
|
3636004000NRG25180420240116178
|
18/04/2024
|
MUNIGE SAVITHA
|
3636004WL001452
|
MUNIGE SAVITHA
|
00691
|
IPOS0000001
|
1063
|
1063
|
Rejected
|
29/04/2024
|
|
3371337283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
660
|
LOHESRA
|
TS-36-004-008-018/010041
(LOHESRA)
|
3636004000NRG25180420240113624
|
18/04/2024
|
Karim
|
3636004WL001442
|
Karim
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3371337721
|
|
KAREEM
|
UNION BANK OF INDIA(508500)
|
|
661
|
LOHESRA
|
TS-36-004-008-018/010054
(LOHESRA)
|
3636004000NRG25180420240114836
|
18/04/2024
|
Gangavva
|
3636004WL001447
|
Gangavva
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
29/04/2024
|
|
3371337500
|
|
AMBAKANTI GANGAVVA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
662
|
LOHESRA
|
TS-36-004-008-018/010065
(LOHESRA)
|
3636004000NRG25180420240114838
|
18/04/2024
|
Sudaker
|
3636004WL001447
|
Sudaker
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
29/04/2024
|
|
3371337167
|
|
MENDE SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
663
|
LOHESRA
|
TS-36-004-008-018/010075
(LOHESRA)
|
3636004000NRG25180420240118486
|
18/04/2024
|
Ganganna
|
3636004WL001463
|
Ganganna
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/04/2024
|
|
3371337501
|
|
Mr. KAUTIKE GANGADHAR S O GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
664
|
LOHESRA
|
TS-36-004-008-018/010075
(LOHESRA)
|
3636004000NRG25180420240118485
|
18/04/2024
|
Savithra
|
3636004WL001463
|
Savithra
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/04/2024
|
|
3371337562
|
|
Mrs. SAVITRI KAUTIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
665
|
LOHESRA
|
TS-36-004-008-018/010083
(LOHESRA)
|
3636004000NRG25180420240113628
|
18/04/2024
|
Kavitha
|
3636004WL001442
|
Kavitha
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371337706
|
|
Mrs. NAKKADOLLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
666
|
LOHESRA
|
TS-36-004-008-018/010085
(LOHESRA)
|
3636004000NRG25180420240113630
|
18/04/2024
|
Rajitha
|
3636004WL001442
|
Rajitha
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371337708
|
|
BASIRI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LOHESRA
|
TS-36-004-008-018/010085
(LOHESRA)
|
3636004000NRG25180420240113629
|
18/04/2024
|
Sudhakar
|
3636004WL001442
|
Sudhakar
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371337720
|
|
BASARI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
668
|
LOHESRA
|
TS-36-004-008-018/010086
(LOHESRA)
|
3636004000NRG25180420240113631
|
18/04/2024
|
Laxman
|
3636004WL001442
|
Laxman
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371337715
|
|
Laxman Basre Basre
|
GENERAL POST OFFICE(607245)
|
|
669
|
LOHESRA
|
TS-36-004-008-018/010086
(LOHESRA)
|
3636004000NRG25180420240113632
|
18/04/2024
|
Posani
|
3636004WL001442
|
Posani
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371337714
|
|
laxmi Basre Basre
|
GENERAL POST OFFICE(607245)
|
|
670
|
LOHESRA
|
TS-36-004-008-018/010088
(LOHESRA)
|
3636004000NRG25180420240118487
|
18/04/2024
|
Anandabai
|
3636004WL001463
|
Anandabai
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371337166
|
|
Ms. KOUTIKE ANANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
671
|
LOHESRA
|
TS-36-004-008-018/010095
(LOHESRA)
|
3636004000NRG25180420240113633
|
18/04/2024
|
China Sailu
|
3636004WL001442
|
China Sailu
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371337713
|
|
China Sailu Bottolla Bott
|
GENERAL POST OFFICE(607245)
|
|
672
|
LOHESRA
|
TS-36-004-008-018/010096
(LOHESRA)
|
3636004000NRG25180420240114840
|
18/04/2024
|
Rajavva
|
3636004WL001447
|
Rajavva
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
29/04/2024
|
|
3371337421
|
|
Bommena Raju Potharaju Po
|
GENERAL POST OFFICE(607245)
|
|
673
|
LOHESRA
|
TS-36-004-008-018/010097
(LOHESRA)
|
3636004000NRG25180420240113635
|
18/04/2024
|
Adela
|
3636004WL001442
|
Adela
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371337427
|
|
Mrs. BARKUNTA MIRJAPURAM ADELLA W SAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
674
|
LOHESRA
|
TS-36-004-008-018/010097
(LOHESRA)
|
3636004000NRG25180420240113636
|
18/04/2024
|
Sunil
|
3636004WL001442
|
Sunil
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371337430
|
|
Suni barikunta barikunta
|
GENERAL POST OFFICE(607245)
|
|
675
|
LOHESRA
|
TS-36-004-008-018/010104
(LOHESRA)
|
3636004000NRG25180420240114842
|
18/04/2024
|
Muthavva
|
3636004WL001447
|
Muthavva
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3371337163
|
|
BARKUNTA MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
676
|
LOHESRA
|
TS-36-004-008-018/010104
(LOHESRA)
|
3636004000NRG25180420240114841
|
18/04/2024
|
Shankar
|
3636004WL001447
|
Shankar
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3371337162
|
|
CHOWTOLLA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
677
|
LOHESRA
|
TS-36-004-008-018/010113
(LOHESRA)
|
3636004000NRG25180420240118492
|
18/04/2024
|
Tukaram
|
3636004WL001463
|
Tukaram
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
29/04/2024
|
|
3371337722
|
|
Tukaram Puli Puli
|
GENERAL POST OFFICE(607245)
|
|
678
|
LOHESRA
|
TS-36-004-008-018/010128
(LOHESRA)
|
3636004000NRG25180420240113637
|
18/04/2024
|
Posani
|
3636004WL001442
|
Posani
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371337164
|
|
Mr. POSANI BARKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
679
|
LOHESRA
|
TS-36-004-008-018/010142
(LOHESRA)
|
3636004000NRG25180420240113638
|
18/04/2024
|
Laxmi
|
3636004WL001442
|
Laxmi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
29/04/2024
|
|
3371337204
|
|
Laxmi basri
|
GENERAL POST OFFICE(607245)
|
|
680
|
LOHESRA
|
TS-36-004-008-018/010146
(LOHESRA)
|
3636004000NRG25180420240113640
|
18/04/2024
|
Posani
|
3636004WL001442
|
Posani
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371337422
|
|
KANAKAPURAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
681
|
LOHESRA
|
TS-36-004-008-018/010172
(LOHESRA)
|
3636004000NRG25180420240114844
|
18/04/2024
|
lakshmi
|
3636004WL001447
|
lakshmi
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371337571
|
|
Mrs. YERRAMALKU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
682
|
LOHESRA
|
TS-36-004-008-018/010177
(LOHESRA)
|
3636004000NRG25180420240114845
|
18/04/2024
|
B. Poshetty
|
3636004WL001447
|
B. Poshetty
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371337718
|
|
BARKUNTA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
683
|
LOHESRA
|
TS-36-004-008-018/010182
(LOHESRA)
|
3636004000NRG25180420240114847
|
18/04/2024
|
Ellanna
|
3636004WL001447
|
Ellanna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371337724
|
|
Ellanna Chowtolla Chowtol
|
GENERAL POST OFFICE(607245)
|
|
684
|
LOHESRA
|
TS-36-004-008-018/010184
(LOHESRA)
|
3636004000NRG25180420240118496
|
18/04/2024
|
Damodar
|
3636004WL001463
|
Damodar
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/04/2024
|
|
3371337717
|
|
Mr. KOUTIKE DHAMODHAR DHAMODHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
685
|
LOHESRA
|
TS-36-004-008-018/010184
(LOHESRA)
|
3636004000NRG25180420240118497
|
18/04/2024
|
K. Kavitha
|
3636004WL001463
|
K. Kavitha
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/04/2024
|
|
3371337678
|
|
Mrs. KOUTKE KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
686
|
LOHESRA
|
TS-36-004-008-018/010201
(LOHESRA)
|
3636004000NRG25180420240113643
|
18/04/2024
|
Posani
|
3636004WL001442
|
Posani
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
29/04/2024
|
|
3371337707
|
|
MANDA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LOHESRA
|
TS-36-004-008-018/010202
(LOHESRA)
|
3636004000NRG25180420240113645
|
18/04/2024
|
Gyni Ravi
|
3636004WL001442
|
Gyni Ravi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3371337725
|
|
ravi Gaini Gaini
|
GENERAL POST OFFICE(607245)
|
|
688
|
LOHESRA
|
TS-36-004-008-018/010202
(LOHESRA)
|
3636004000NRG25180420240113644
|
18/04/2024
|
Marrevva
|
3636004WL001442
|
Marrevva
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3371337716
|
|
Mrs. MARREVVA GAINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
689
|
LOHESRA
|
TS-36-004-008-018/010205
(LOHESRA)
|
3636004000NRG25180420240113646
|
18/04/2024
|
Yashoda
|
3636004WL001442
|
Yashoda
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371337429
|
|
Mrs. CHETRE YASHODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
690
|
LOHESRA
|
TS-36-004-008-018/010208
(LOHESRA)
|
3636004000NRG25180420240113647
|
18/04/2024
|
Sayavva
|
3636004WL001442
|
Sayavva
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
29/04/2024
|
|
3371337503
|
|
Mrs. MALKAPURAM SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
691
|
LOHESRA
|
TS-36-004-008-018/010215
(LOHESRA)
|
3636004000NRG25180420240118500
|
18/04/2024
|
Posani
|
3636004WL001463
|
Posani
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
29/04/2024
|
|
3371337719
|
|
Mrs. POTHARAJU POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
692
|
LOHESRA
|
TS-36-004-008-018/010251
(LOHESRA)
|
3636004000NRG25180420240114856
|
18/04/2024
|
vanitha
|
3636004WL001447
|
vanitha
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
29/04/2024
|
|
3371337575
|
|
NAKKALOLLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
693
|
LOHESRA
|
TS-36-004-008-018/010374
(LOHESRA)
|
3636004000NRG25180420240114886
|
18/04/2024
|
P. Bhojakka
|
3636004WL001447
|
P. Bhojakka
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371337205
|
|
POTHARAJU BHOJAKKA
|
UNION BANK OF INDIA(508500)
|
|
694
|
LOHESRA
|
TS-36-004-008-018/010467
(LOHESRA)
|
3636004000NRG25180420240118515
|
18/04/2024
|
gangamani
|
3636004WL001463
|
gangamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
29/04/2024
|
|
3371337664
|
|
POLKAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
695
|
LOHESRA
|
TS-36-004-008-018/010471
(LOHESRA)
|
3636004000NRG25180420240114899
|
18/04/2024
|
narsavva
|
3636004WL001447
|
narsavva
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
29/04/2024
|
|
3371337161
|
|
GANGADHAROLLA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
696
|
LOHESRA
|
TS-36-004-008-018/010619
(LOHESRA)
|
3636004000NRG25180420240118517
|
18/04/2024
|
Sudhakar
|
3636004WL001463
|
Sudhakar
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3371337577
|
|
MENDE SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
697
|
LOHESRA
|
TS-36-004-008-018/010646
(LOHESRA)
|
3636004000NRG25180420240118524
|
18/04/2024
|
Gangamani
|
3636004WL001463
|
Gangamani
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
29/04/2024
|
|
3371337709
|
|
CHAKALI AWARGA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
698
|
LOHESRA
|
TS-36-004-008-018/010907
(LOHESRA)
|
3636004000NRG25180420240114928
|
18/04/2024
|
Laxmi
|
3636004WL001447
|
Laxmi
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3371337263
|
|
PADIGELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
699
|
LOHESRA
|
TS-36-004-008-018/011037
(LOHESRA)
|
3636004000NRG25180420240113679
|
18/04/2024
|
Laxman
|
3636004WL001442
|
Laxman
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3371337723
|
|
MEDARI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
700
|
LOHESRA
|
TS-36-004-008-018/011112
(LOHESRA)
|
3636004000NRG25180420240113684
|
18/04/2024
|
sagara
|
3636004WL001442
|
sagara
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/04/2024
|
|
3371337426
|
|
Mrs. POTHARAJU SAGARA W O SAINATH R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
701
|
LOHESRA
|
TS-36-004-008-018/011186
(LOHESRA)
|
3636004000NRG25180420240114937
|
18/04/2024
|
Shakunthala
|
3636004WL001447
|
Shakunthala
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371337165
|
|
MRS SANDULA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
702
|
LOHESRA
|
TS-36-004-008-018/011248
(LOHESRA)
|
3636004000NRG25180420240118548
|
18/04/2024
|
radha
|
3636004WL001463
|
radha
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
29/04/2024
|
|
3371337572
|
|
Mr. THOTOLLA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
703
|
LOHESRA
|
TS-36-004-008-018/011289
(LOHESRA)
|
3636004000NRG25180420240114942
|
18/04/2024
|
Raju
|
3636004WL001447
|
Raju
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3371337222
|
|
CHOUTOLLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
704
|
LOHESRA
|
TS-36-004-008-018/011305
(LOHESRA)
|
3636004000NRG25180420240114945
|
18/04/2024
|
narayana
|
3636004WL001447
|
narayana
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371337666
|
|
DHARMAPURI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
705
|
LOHESRA
|
TS-36-004-008-018/011383
(LOHESRA)
|
3636004000NRG25180420240118562
|
18/04/2024
|
GEETHA
|
3636004WL001463
|
GEETHA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3371337665
|
|
Mrs. BAPANOLLA GEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
706
|
LOHESRA
|
TS-36-004-008-018/011413
(LOHESRA)
|
3636004000NRG25180420240114954
|
18/04/2024
|
Radha
|
3636004WL001447
|
Radha
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371337712
|
|
CHOUTOLLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
707
|
LOHESRA
|
TS-36-004-008-018/011413
(LOHESRA)
|
3636004000NRG25180420240114953
|
18/04/2024
|
Shanker
|
3636004WL001447
|
Shanker
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371337711
|
|
CHOUTOLLA SHANKER
|
UNION BANK OF INDIA(508500)
|
|
708
|
LOHESRA
|
TS-36-004-009-017/010245
(PUSPUR)
|
3636004000NRG25180420240116637
|
18/04/2024
|
Poshetty
|
3636004WL001455
|
Poshetty
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371337272
|
|
Mr. RAMANCHALA . POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
709
|
LOHESRA
|
TS-36-004-009-017/010721
(PUSPUR)
|
3636004000NRG25180420240116744
|
18/04/2024
|
mahesh
|
3636004WL001455
|
mahesh
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
29/04/2024
|
|
3371337611
|
|
MR BORRA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
710
|
LOHESRA
|
TS-36-004-009-017/010851
(PUSPUR)
|
3636004000NRG25180420240116781
|
18/04/2024
|
bhojanna
|
3636004WL001455
|
bhojanna
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
29/04/2024
|
|
3371337428
|
|
BHOJANNA RAMELLI
|
UNION BANK OF INDIA(508500)
|
|
711
|
LOHESRA
|
TS-36-004-009-017/010857
(PUSPUR)
|
3636004000NRG25180420240116785
|
18/04/2024
|
Devender
|
3636004WL001455
|
Devender
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371337431
|
|
DEVENDER BANDI
|
UNION BANK OF INDIA(508500)
|
|
712
|
LOHESRA
|
TS-36-004-009-017/10884
(PUSPUR)
|
3636004000NRG25180420240116802
|
18/04/2024
|
Babanna Bygari
|
3636004WL001455
|
Babanna Bygari
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
29/04/2024
|
|
3371337382
|
|
BABANNA BYAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
LOHESRA
|
TS-36-004-009-017/10884
(PUSPUR)
|
3636004000NRG25180420240116800
|
18/04/2024
|
Byagari Laxmi
|
3636004WL001455
|
Byagari Laxmi
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
29/04/2024
|
|
3371337226
|
|
Ms. BYAGARI LAXMI W O BABANNA 7 13 PUSP
|
TELANGANA GRAMEENA BANK(607195)
|
|
714
|
LOHESRA
|
TS-36-004-016-001/010273
(BAMNI (K))
|
3636004000NRG25180420240110586
|
18/04/2024
|
Bhojavva
|
3636004WL001416
|
Bhojavva
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371337325
|
|
Mrs. SANDHAKANTI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
715
|
LOHESRA
|
TS-36-004-016-001/010273
(BAMNI (K))
|
3636004000NRG25180420240110587
|
18/04/2024
|
Rajeshwar
|
3636004WL001416
|
Rajeshwar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371337323
|
|
SANDHAKANTI RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
716
|
LOHESRA
|
TS-36-004-016-001/010546
(BAMNI (K))
|
3636004000NRG25180420240110589
|
18/04/2024
|
Sandakanti Rajashaker
|
3636004WL001416
|
Sandakanti Rajashaker
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371337324
|
|
SANDAKANTI RAJASHAKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71293
|
71293
|
|
|
|
|
|
|
|
|
717
|
LOHESRA
|
TS-36-004-008-018/010341
(LOHESRA)
|
3636004000NRG25180420240114876
|
18/04/2024
|
Bhojanna
|
3636004WL001447
|
Bhojanna
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
29/04/2024
|
|
3371337445
|
|
POTHARAJU BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
718
|
LOHESRA
|
TS-36-004-008-018/010354
(LOHESRA)
|
3636004000NRG25180420240114881
|
18/04/2024
|
Bhojanna
|
3636004WL001447
|
Bhojanna
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
29/04/2024
|
|
3371337223
|
|
Bhojanna sunkete sunkete
|
GENERAL POST OFFICE(607245)
|
|
719
|
LOHESRA
|
TS-36-004-008-018/010619
(LOHESRA)
|
3636004000NRG25180420240118516
|
18/04/2024
|
Chinnakka
|
3636004WL001463
|
Chinnakka
|
00710
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/04/2024
|
|
3371337473
|
|
MENDE CHINNKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625360
|
625360
|
|
|
|
|
|
|
|