|
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-36-004-005-010/011297
(RAJURA)
|
3636004000NRG25240420240201677
|
24/04/2024
|
tharunteja
|
3636004WL002468
|
tharunteja
|
00048
|
BKID0005743
|
931
|
931
|
Processed
|
02/05/2024
|
|
3499513153
|
|
GYAKAPU THARUN TEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-005-010/011233
(RAJURA)
|
3636004000NRG25240420240195645
|
24/04/2024
|
Arunkumar
|
3636004WL002402
|
Arunkumar
|
00078
|
CNRB0004176
|
814
|
814
|
Processed
|
02/05/2024
|
|
3499513071
|
|
MR AYEETI ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
3
|
LOHESRA
|
TS-36-004-015-030/010628
(PIPRI)
|
3636004000NRG25240420240207045
|
24/04/2024
|
Prathyusha
|
3636004WL002522
|
Prathyusha
|
00415
|
SBIN0005365
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499513070
|
|
MEDAPATLA PRATHYUSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
4
|
LOHESRA
|
TS-36-004-005-010/010192
(RAJURA)
|
3636004000NRG25240420240201338
|
24/04/2024
|
Anvesh
|
3636004WL002466
|
Anvesh
|
00415
|
SBIN0006405
|
755
|
755
|
Processed
|
02/05/2024
|
|
3499513066
|
|
MR AITI ANWESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHESRA
|
TS-36-004-005-010/010590
(RAJURA)
|
3636004000NRG25240420240203526
|
24/04/2024
|
Ramulu
|
3636004WL002493
|
Ramulu
|
00415
|
SBIN0006405
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499513110
|
|
Mr. DEEMERA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
LOHESRA
|
TS-36-004-005-010/010743
(RAJURA)
|
3636004000NRG25240420240200682
|
24/04/2024
|
Nadpi Rajeshwar
|
3636004WL002458
|
Nadpi Rajeshwar
|
00415
|
SBIN0006405
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513063
|
|
Mr. NADPI RAJESHWAR KUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
LOHESRA
|
TS-36-004-005-010/010744
(RAJURA)
|
3636004000NRG25240420240200684
|
24/04/2024
|
Srinivas
|
3636004WL002458
|
Srinivas
|
00415
|
SBIN0006405
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513062
|
|
kunta Srinivas
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
8
|
LOHESRA
|
TS-36-004-005-010/010818
(RAJURA)
|
3636004000NRG25240420240201419
|
24/04/2024
|
Rajeshwar
|
3636004WL002466
|
Rajeshwar
|
00415
|
SBIN0006405
|
732
|
732
|
Processed
|
02/05/2024
|
|
3499513065
|
|
MR JEDALA KURME RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHESRA
|
TS-36-004-005-010/010850
(RAJURA)
|
3636004000NRG25240420240201423
|
24/04/2024
|
mallesh
|
3636004WL002466
|
mallesh
|
00415
|
SBIN0006405
|
944
|
944
|
Processed
|
02/05/2024
|
|
3499513047
|
|
MR MALLESH NARSAPURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHESRA
|
TS-36-004-005-010/011174
(RAJURA)
|
3636004000NRG25240420240195638
|
24/04/2024
|
Naveen
|
3636004WL002402
|
Naveen
|
00415
|
SBIN0006405
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499513061
|
|
Mr. AYATI NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
LOHESRA
|
TS-36-004-005-010/011196
(RAJURA)
|
3636004000NRG25240420240203641
|
24/04/2024
|
murali
|
3636004WL002493
|
murali
|
00415
|
SBIN0006405
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499513056
|
|
DIMERA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7269
|
7269
|
|
|
|
|
|
|
|
|
12
|
LOHESRA
|
TS-36-004-005-010/010403
(RAJURA)
|
3636004000NRG25240420240195589
|
24/04/2024
|
Naveen
|
3636004WL002402
|
Naveen
|
00415
|
SBIN0020125
|
837
|
837
|
Processed
|
02/05/2024
|
|
3499513294
|
|
AYITI NAVEEN
|
BANK OF BARODA(606985)
|
|
13
|
LOHESRA
|
TS-36-004-005-010/011185
(RAJURA)
|
3636004000NRG25240420240201675
|
24/04/2024
|
Naveen
|
3636004WL002468
|
Naveen
|
00415
|
SBIN0020125
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499513064
|
|
Mrs. MUNGE NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
14
|
LOHESRA
|
TS-36-004-005-010/010640
(RAJURA)
|
3636004000NRG25240420240201625
|
24/04/2024
|
Chinna Rajanna
|
3636004WL002468
|
Chinna Rajanna
|
00415
|
SBIN0020359
|
585
|
585
|
Processed
|
02/05/2024
|
|
3499513171
|
|
MR JADLA CHINNA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHESRA
|
TS-36-004-010-019/010832
(NEW RAIPUR (K))
|
3636004000NRG25240420240194104
|
24/04/2024
|
harisha
|
3636004WL002383
|
harisha
|
00415
|
SBIN0020359
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3499513162
|
|
MS ULLE HARISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHESRA
|
TS-36-004-018-001/010327
(BILOLI)
|
3636004000NRG25240420240204113
|
24/04/2024
|
Ravinder Rao
|
3636004WL002500
|
Ravinder Rao
|
00415
|
SBIN0020359
|
1742
|
1742
|
Processed
|
02/05/2024
|
|
3499513328
|
|
DODDIKINDI RAVINDHAR RAO
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
17
|
LOHESRA
|
TS-36-004-018-001/010327
(BILOLI)
|
3636004000NRG25240420240204114
|
24/04/2024
|
Saritha
|
3636004WL002500
|
Saritha
|
00415
|
SBIN0020359
|
1742
|
1742
|
Processed
|
02/05/2024
|
|
3499513172
|
|
DODDIKINDI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5073
|
5073
|
|
|
|
|
|
|
|
|
18
|
LOHESRA
|
TS-36-004-005-010/010035
(RAJURA)
|
3636004000NRG25240420240195556
|
24/04/2024
|
Chinnaiah
|
3636004WL002402
|
Chinnaiah
|
00415
|
SBIN0020696
|
837
|
837
|
Processed
|
02/05/2024
|
|
3499513159
|
|
LOLAM CHINNAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
19
|
LOHESRA
|
TS-36-004-005-010/010586
(RAJURA)
|
3636004000NRG25240420240195603
|
24/04/2024
|
srikar
|
3636004WL002402
|
srikar
|
00415
|
SBIN0020696
|
994
|
994
|
Processed
|
02/05/2024
|
|
3499513164
|
|
MR ORKE SRIKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHESRA
|
TS-36-004-005-010/010713
(RAJURA)
|
3636004000NRG25240420240195610
|
24/04/2024
|
Laxmi
|
3636004WL002402
|
Laxmi
|
00415
|
SBIN0020696
|
630
|
630
|
Processed
|
02/05/2024
|
|
3499513165
|
|
MRS JILKARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHESRA
|
TS-36-004-005-010/010765
(RAJURA)
|
3636004000NRG25240420240201648
|
24/04/2024
|
sayanna
|
3636004WL002468
|
sayanna
|
00415
|
SBIN0020696
|
576
|
576
|
Processed
|
02/05/2024
|
|
3499513166
|
|
Mr. MANGALI . SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
LOHESRA
|
TS-36-004-005-010/010826
(RAJURA)
|
3636004000NRG25240420240201655
|
24/04/2024
|
naveen
|
3636004WL002468
|
naveen
|
00415
|
SBIN0020696
|
789
|
789
|
Processed
|
02/05/2024
|
|
3499513069
|
|
Mr. DEEMERA . NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
LOHESRA
|
TS-36-004-005-010/011220
(RAJURA)
|
3636004000NRG25240420240200726
|
24/04/2024
|
Ravi
|
3636004WL002458
|
Ravi
|
00415
|
SBIN0020696
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513160
|
|
MR RAVI KUNTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHESRA
|
TS-36-004-010-019/010832
(NEW RAIPUR (K))
|
3636004000NRG25240420240194105
|
24/04/2024
|
Santosh
|
3636004WL002383
|
Santosh
|
00415
|
SBIN0020696
|
502
|
502
|
Processed
|
02/05/2024
|
|
3499513161
|
|
MR JADAV SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LOHESRA
|
TS-36-004-015-030/010015
(PIPRI)
|
3636004000NRG25240420240201466
|
24/04/2024
|
Bingi Ranjith
|
3636004WL002467
|
Bingi Ranjith
|
00415
|
SBIN0020696
|
988
|
988
|
Processed
|
02/05/2024
|
|
3499513163
|
|
MR BINGI RANJITH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHESRA
|
TS-36-004-015-030/010076
(PIPRI)
|
3636004000NRG25240420240206842
|
24/04/2024
|
Maisa Rajamani
|
3636004WL002522
|
Maisa Rajamani
|
00415
|
SBIN0020696
|
856
|
856
|
Processed
|
02/05/2024
|
|
3499513167
|
|
MRS MAISA RAJAMANI ALIAS KUNTA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHESRA
|
TS-36-004-015-030/010144
(PIPRI)
|
3636004000NRG25240420240206881
|
24/04/2024
|
Rodda Naveen
|
3636004WL002522
|
Rodda Naveen
|
00415
|
SBIN0020696
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499513170
|
|
RODDA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHESRA
|
TS-36-004-015-030/010144
(PIPRI)
|
3636004000NRG25240420240206880
|
24/04/2024
|
RODDA SHEKAR
|
3636004WL002522
|
RODDA SHEKAR
|
00415
|
SBIN0020696
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499513169
|
|
MR RODDA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHESRA
|
TS-36-004-015-030/010545
(PIPRI)
|
3636004000NRG25240420240207009
|
24/04/2024
|
KANDELA SAYANDER
|
3636004WL002522
|
KANDELA SAYANDER
|
00415
|
SBIN0020696
|
643
|
643
|
Processed
|
02/05/2024
|
|
3499513168
|
|
MR KANDELA SAYENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
30
|
LOHESRA
|
TS-36-004-005-010/010035
(RAJURA)
|
3636004000NRG25240420240195557
|
24/04/2024
|
vanitha
|
3636004WL002402
|
vanitha
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
02/05/2024
|
|
3499513219
|
|
Mr. VANITHA LOLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
LOHESRA
|
TS-36-004-005-010/010036
(RAJURA)
|
3636004000NRG25240420240195559
|
24/04/2024
|
Laxmi
|
3636004WL002402
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
02/05/2024
|
|
3499513280
|
|
Mrs. LOLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
LOHESRA
|
TS-36-004-005-010/010048
(RAJURA)
|
3636004000NRG25240420240203443
|
24/04/2024
|
Bhasker
|
3636004WL002493
|
Bhasker
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499512855
|
|
THOTA BHASKER
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
33
|
LOHESRA
|
TS-36-004-005-010/010048
(RAJURA)
|
3636004000NRG25240420240203444
|
24/04/2024
|
shailaja
|
3636004WL002493
|
shailaja
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499512877
|
|
Mrs. THOTA SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
LOHESRA
|
TS-36-004-005-010/010058
(RAJURA)
|
3636004000NRG25240420240201592
|
24/04/2024
|
Uma Latha
|
3636004WL002468
|
Uma Latha
|
00415
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
02/05/2024
|
|
3499513226
|
|
Mrs. ARLA UMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
LOHESRA
|
TS-36-004-005-010/010060
(RAJURA)
|
3636004000NRG25240420240201594
|
24/04/2024
|
Gangavva
|
3636004WL002468
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
02/05/2024
|
|
3499512937
|
|
Mrs. ARLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
LOHESRA
|
TS-36-004-005-010/010060
(RAJURA)
|
3636004000NRG25240420240201593
|
24/04/2024
|
Nadpi Poshetty
|
3636004WL002468
|
Nadpi Poshetty
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
02/05/2024
|
|
3499513263
|
|
Mr. ARLA NADIPI POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
LOHESRA
|
TS-36-004-005-010/010086
(RAJURA)
|
3636004000NRG25240420240203457
|
24/04/2024
|
suvarna
|
3636004WL002493
|
suvarna
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3499512961
|
|
Mrs. AYITI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
LOHESRA
|
TS-36-004-005-010/010094
(RAJURA)
|
3636004000NRG25240420240201597
|
24/04/2024
|
vanita
|
3636004WL002468
|
vanita
|
00415
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
02/05/2024
|
|
3499512953
|
|
GILKARI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
LOHESRA
|
TS-36-004-005-010/010126
(RAJURA)
|
3636004000NRG25240420240195569
|
24/04/2024
|
Bhudevi
|
3636004WL002402
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3499512963
|
|
Mrs. JILKARI BHUDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
LOHESRA
|
TS-36-004-005-010/010126
(RAJURA)
|
3636004000NRG25240420240195567
|
24/04/2024
|
Ravi
|
3636004WL002402
|
Ravi
|
00415
|
SBIN0RRDCGB
|
871
|
871
|
Processed
|
02/05/2024
|
|
3499512957
|
|
Mr. Jilkari Ravi
|
INDIAN BANK(607105)
|
|
41
|
LOHESRA
|
TS-36-004-005-010/010130
(RAJURA)
|
3636004000NRG25240420240201600
|
24/04/2024
|
Muthavva
|
3636004WL002468
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
02/05/2024
|
|
3499512874
|
|
YENSHAM MUTHYAVVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
LOHESRA
|
TS-36-004-005-010/010130
(RAJURA)
|
3636004000NRG25240420240201601
|
24/04/2024
|
poshetty
|
3636004WL002468
|
poshetty
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
02/05/2024
|
|
3499513279
|
|
Mr. YAMCHAM POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
LOHESRA
|
TS-36-004-005-010/010164
(RAJURA)
|
3636004000NRG25240420240201334
|
24/04/2024
|
Kondaiah
|
3636004WL002466
|
Kondaiah
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499513265
|
|
Mr. AYETI KONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
LOHESRA
|
TS-36-004-005-010/010176
(RAJURA)
|
3636004000NRG25240420240201605
|
24/04/2024
|
Laxmi
|
3636004WL002468
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
02/05/2024
|
|
3499513267
|
|
Mrs. ARLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
LOHESRA
|
TS-36-004-005-010/010176
(RAJURA)
|
3636004000NRG25240420240201604
|
24/04/2024
|
Raju
|
3636004WL002468
|
Raju
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
02/05/2024
|
|
3499513233
|
|
Mr. ARLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
LOHESRA
|
TS-36-004-005-010/010192
(RAJURA)
|
3636004000NRG25240420240201337
|
24/04/2024
|
Sharadha
|
3636004WL002466
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
02/05/2024
|
|
3499512962
|
|
Mrs. AYITI SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
LOHESRA
|
TS-36-004-005-010/010194
(RAJURA)
|
3636004000NRG25240420240195574
|
24/04/2024
|
sayavva
|
3636004WL002402
|
sayavva
|
00415
|
SBIN0RRDCGB
|
871
|
871
|
Processed
|
02/05/2024
|
|
3499513235
|
|
Mrs. ORKE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
LOHESRA
|
TS-36-004-005-010/010213
(RAJURA)
|
3636004000NRG25240420240201606
|
24/04/2024
|
gaurubai
|
3636004WL002468
|
gaurubai
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
02/05/2024
|
|
3499512879
|
|
GOURUBAI KURME JEDELA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
49
|
LOHESRA
|
TS-36-004-005-010/010263
(RAJURA)
|
3636004000NRG25240420240201339
|
24/04/2024
|
Narsavva
|
3636004WL002466
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499513264
|
|
MANDA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
LOHESRA
|
TS-36-004-005-010/010263
(RAJURA)
|
3636004000NRG25240420240201340
|
24/04/2024
|
rajeshwar
|
3636004WL002466
|
rajeshwar
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
02/05/2024
|
|
3499512952
|
|
Mr. MANDA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
LOHESRA
|
TS-36-004-005-010/010310
(RAJURA)
|
3636004000NRG25240420240201341
|
24/04/2024
|
Gangu Bai
|
3636004WL002466
|
Gangu Bai
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
02/05/2024
|
|
3499512959
|
|
KURMI GANGAVVA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
52
|
LOHESRA
|
TS-36-004-005-010/010325
(RAJURA)
|
3636004000NRG25240420240201608
|
24/04/2024
|
Chinna Poshetty
|
3636004WL002468
|
Chinna Poshetty
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
02/05/2024
|
|
3499513228
|
|
Chinna Poshetty arla arla
|
GENERAL POST OFFICE(607245)
|
|
53
|
LOHESRA
|
TS-36-004-005-010/010325
(RAJURA)
|
3636004000NRG25240420240201607
|
24/04/2024
|
Rajavva
|
3636004WL002468
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
372
|
372
|
Processed
|
02/05/2024
|
|
3499513230
|
|
Mrs. ARLA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
LOHESRA
|
TS-36-004-005-010/010334
(RAJURA)
|
3636004000NRG25240420240201609
|
24/04/2024
|
Bhojavva
|
3636004WL002468
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
02/05/2024
|
|
3499513317
|
|
Mr. SUSUNDHAM BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
LOHESRA
|
TS-36-004-005-010/010373
(RAJURA)
|
3636004000NRG25240420240201343
|
24/04/2024
|
padma
|
3636004WL002466
|
padma
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499513229
|
|
Mr. KUNTA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
LOHESRA
|
TS-36-004-005-010/010377
(RAJURA)
|
3636004000NRG25240420240201613
|
24/04/2024
|
devubai
|
3636004WL002468
|
devubai
|
00415
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
02/05/2024
|
|
3499513290
|
|
Mrs. PATHANI DEVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
LOHESRA
|
TS-36-004-005-010/010397
(RAJURA)
|
3636004000NRG25240420240203499
|
24/04/2024
|
Sayavva
|
3636004WL002493
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
02/05/2024
|
|
3499512944
|
|
Aaiti Sayawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LOHESRA
|
TS-36-004-005-010/010400
(RAJURA)
|
3636004000NRG25240420240201345
|
24/04/2024
|
Rukmabai
|
3636004WL002466
|
Rukmabai
|
00415
|
SBIN0RRDCGB
|
915
|
915
|
Processed
|
02/05/2024
|
|
3499513281
|
|
Mrs. KURME RUKMABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
LOHESRA
|
TS-36-004-005-010/010403
(RAJURA)
|
3636004000NRG25240420240195590
|
24/04/2024
|
Gangavva
|
3636004WL002402
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
02/05/2024
|
|
3499513234
|
|
Mr. AYITI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
LOHESRA
|
TS-36-004-005-010/010419
(RAJURA)
|
3636004000NRG25240420240200658
|
24/04/2024
|
gangadher
|
3636004WL002458
|
gangadher
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513081
|
|
AYITI GANGADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LOHESRA
|
TS-36-004-005-010/010421
(RAJURA)
|
3636004000NRG25240420240201347
|
24/04/2024
|
Bhumanna
|
3636004WL002466
|
Bhumanna
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499513293
|
|
MAISA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
LOHESRA
|
TS-36-004-005-010/010421
(RAJURA)
|
3636004000NRG25240420240201346
|
24/04/2024
|
Laxmi
|
3636004WL002466
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499513262
|
|
Mrs. MAISA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
LOHESRA
|
TS-36-004-005-010/010429
(RAJURA)
|
3636004000NRG25240420240201349
|
24/04/2024
|
Kamaji
|
3636004WL002466
|
Kamaji
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
02/05/2024
|
|
3499512860
|
|
Mr. GAVVALA KAMAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
LOHESRA
|
TS-36-004-005-010/010431
(RAJURA)
|
3636004000NRG25240420240201614
|
24/04/2024
|
sai prasad
|
3636004WL002468
|
sai prasad
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
02/05/2024
|
|
3499512949
|
|
KURME SAI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
LOHESRA
|
TS-36-004-005-010/010433
(RAJURA)
|
3636004000NRG25240420240195592
|
24/04/2024
|
Devibai
|
3636004WL002402
|
Devibai
|
00415
|
SBIN0RRDCGB
|
218
|
218
|
Processed
|
02/05/2024
|
|
3499512947
|
|
KURME DEVABAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
LOHESRA
|
TS-36-004-005-010/010476
(RAJURA)
|
3636004000NRG25240420240195594
|
24/04/2024
|
mahedar
|
3636004WL002402
|
mahedar
|
00415
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
02/05/2024
|
|
3499513284
|
|
Mr. GUTTA MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
LOHESRA
|
TS-36-004-005-010/010497
(RAJURA)
|
3636004000NRG25240420240201356
|
24/04/2024
|
gangamani
|
3636004WL002466
|
gangamani
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
02/05/2024
|
|
3499513296
|
|
CHINTHA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHESRA
|
TS-36-004-005-010/010497
(RAJURA)
|
3636004000NRG25240420240201357
|
24/04/2024
|
shrujan kumar
|
3636004WL002466
|
shrujan kumar
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
02/05/2024
|
|
3499512939
|
|
CHINTA SRUJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
LOHESRA
|
TS-36-004-005-010/010506
(RAJURA)
|
3636004000NRG25240420240201358
|
24/04/2024
|
Lasumbai
|
3636004WL002466
|
Lasumbai
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499513286
|
|
Lasumbai Kunta Kunta
|
GENERAL POST OFFICE(607245)
|
|
70
|
LOHESRA
|
TS-36-004-005-010/010529
(RAJURA)
|
3636004000NRG25240420240201618
|
24/04/2024
|
chinna muthyam
|
3636004WL002468
|
chinna muthyam
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
02/05/2024
|
|
3499512951
|
|
Mr. BANDI CHINNA MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
LOHESRA
|
TS-36-004-005-010/010562
(RAJURA)
|
3636004000NRG25240420240200668
|
24/04/2024
|
Bhojavva
|
3636004WL002458
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499512876
|
|
KUNTA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
72
|
LOHESRA
|
TS-36-004-005-010/010562
(RAJURA)
|
3636004000NRG25240420240200669
|
24/04/2024
|
mahendar
|
3636004WL002458
|
mahendar
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499512857
|
|
Mr. KUNTA MAHENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
LOHESRA
|
TS-36-004-005-010/010584
(RAJURA)
|
3636004000NRG25240420240201619
|
24/04/2024
|
Chinna Bhojanna
|
3636004WL002468
|
Chinna Bhojanna
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
02/05/2024
|
|
3499513292
|
|
Mr. ORKE CHINNA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
LOHESRA
|
TS-36-004-005-010/010584
(RAJURA)
|
3636004000NRG25240420240201620
|
24/04/2024
|
Posani
|
3636004WL002468
|
Posani
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
02/05/2024
|
|
3499512859
|
|
ORKE POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LOHESRA
|
TS-36-004-005-010/010586
(RAJURA)
|
3636004000NRG25240420240195602
|
24/04/2024
|
narsu
|
3636004WL002402
|
narsu
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
02/05/2024
|
|
3499513282
|
|
ORKE NARSU
|
UNION BANK OF INDIA(508500)
|
|
76
|
LOHESRA
|
TS-36-004-005-010/010588
(RAJURA)
|
3636004000NRG25240420240201621
|
24/04/2024
|
Karrenna
|
3636004WL002468
|
Karrenna
|
00415
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
02/05/2024
|
|
3499513331
|
|
Mr. KARRENNA JADALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
LOHESRA
|
TS-36-004-005-010/010589
(RAJURA)
|
3636004000NRG25240420240203525
|
24/04/2024
|
Bhojavva
|
3636004WL002493
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499513210
|
|
DHIMERI BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
LOHESRA
|
TS-36-004-005-010/010593
(RAJURA)
|
3636004000NRG25240420240201623
|
24/04/2024
|
Chinnakka
|
3636004WL002468
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
02/05/2024
|
|
3499513289
|
|
ORKE CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
LOHESRA
|
TS-36-004-005-010/010594
(RAJURA)
|
3636004000NRG25240420240201624
|
24/04/2024
|
Kurme Chinnu Bai
|
3636004WL002468
|
Kurme Chinnu Bai
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
02/05/2024
|
|
3499512867
|
|
BARIDE CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
LOHESRA
|
TS-36-004-005-010/010601
(RAJURA)
|
3636004000NRG25240420240203528
|
24/04/2024
|
Lingavva
|
3636004WL002493
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
02/05/2024
|
|
3499513222
|
|
Mrs. THOKAL LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
LOHESRA
|
TS-36-004-005-010/010603
(RAJURA)
|
3636004000NRG25240420240203529
|
24/04/2024
|
Muthavva
|
3636004WL002493
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499513221
|
|
Thokala Muttavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LOHESRA
|
TS-36-004-005-010/010635
(RAJURA)
|
3636004000NRG25240420240201374
|
24/04/2024
|
Chinna Poshetty
|
3636004WL002466
|
Chinna Poshetty
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
02/05/2024
|
|
3499512848
|
|
Mr. AYITI CHINNA POSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
LOHESRA
|
TS-36-004-005-010/010639
(RAJURA)
|
3636004000NRG25240420240203535
|
24/04/2024
|
Shobha
|
3636004WL002493
|
Shobha
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
02/05/2024
|
|
3499513307
|
|
AYITI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
LOHESRA
|
TS-36-004-005-010/010647
(RAJURA)
|
3636004000NRG25240420240203537
|
24/04/2024
|
Sayakka
|
3636004WL002493
|
Sayakka
|
00415
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
02/05/2024
|
|
3499513303
|
|
MRS AYITI SAYAKKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHESRA
|
TS-36-004-005-010/010654
(RAJURA)
|
3636004000NRG25240420240201626
|
24/04/2024
|
Bhojavva
|
3636004WL002468
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499512880
|
|
Mrs. LINGAMPELLY BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
LOHESRA
|
TS-36-004-005-010/010654
(RAJURA)
|
3636004000NRG25240420240201627
|
24/04/2024
|
pothanna
|
3636004WL002468
|
pothanna
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499513295
|
|
Mr. LINGAM PELLY POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
LOHESRA
|
TS-36-004-005-010/010655
(RAJURA)
|
3636004000NRG25240420240201628
|
24/04/2024
|
Narsavva
|
3636004WL002468
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
02/05/2024
|
|
3499512941
|
|
PATHANI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LOHESRA
|
TS-36-004-005-010/010656
(RAJURA)
|
3636004000NRG25240420240201629
|
24/04/2024
|
Mallesh
|
3636004WL002468
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
02/05/2024
|
|
3499512870
|
|
Kurme Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LOHESRA
|
TS-36-004-005-010/010656
(RAJURA)
|
3636004000NRG25240420240201630
|
24/04/2024
|
Sayavva
|
3636004WL002468
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
02/05/2024
|
|
3499513291
|
|
Sayavva Kurme Kurme
|
GENERAL POST OFFICE(607245)
|
|
90
|
LOHESRA
|
TS-36-004-005-010/010658
(RAJURA)
|
3636004000NRG25240420240200678
|
24/04/2024
|
mukesh
|
3636004WL002458
|
mukesh
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499512955
|
|
Mr. PATHANI MUKESH
|
INDIAN BANK(607105)
|
|
91
|
LOHESRA
|
TS-36-004-005-010/010661
(RAJURA)
|
3636004000NRG25240420240201631
|
24/04/2024
|
Gangavva
|
3636004WL002468
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499513283
|
|
Mrs. BARIDE GANGAVVA W O B.NADPI POTHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
LOHESRA
|
TS-36-004-005-010/010673
(RAJURA)
|
3636004000NRG25240420240201633
|
24/04/2024
|
Chinnakka
|
3636004WL002468
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499512938
|
|
BANDI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
LOHESRA
|
TS-36-004-005-010/010691
(RAJURA)
|
3636004000NRG25240420240201395
|
24/04/2024
|
Narsavva
|
3636004WL002466
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
183
|
183
|
Processed
|
02/05/2024
|
|
3499513272
|
|
Mrs. KURME NARSAVVA W O KURME BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
LOHESRA
|
TS-36-004-005-010/010694
(RAJURA)
|
3636004000NRG25240420240201635
|
24/04/2024
|
Laxmi
|
3636004WL002468
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499512850
|
|
MR KURME MUSHERY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOHESRA
|
TS-36-004-005-010/010694
(RAJURA)
|
3636004000NRG25240420240201636
|
24/04/2024
|
Sayanna
|
3636004WL002468
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499512852
|
|
Mr. SAYANNA KURME MUSHERY S O PEDDA GAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
LOHESRA
|
TS-36-004-005-010/010715
(RAJURA)
|
3636004000NRG25240420240201401
|
24/04/2024
|
Rajamani
|
3636004WL002466
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
02/05/2024
|
|
3499513301
|
|
Mrs. AYITI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
LOHESRA
|
TS-36-004-005-010/010719
(RAJURA)
|
3636004000NRG25240420240201638
|
24/04/2024
|
Lasmavva
|
3636004WL002468
|
Lasmavva
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
02/05/2024
|
|
3499513277
|
|
Mrs. KURME DHUKARI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
LOHESRA
|
TS-36-004-005-010/010719
(RAJURA)
|
3636004000NRG25240420240201637
|
24/04/2024
|
Odellu
|
3636004WL002468
|
Odellu
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499512950
|
|
KURME DHUKARI ODELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHESRA
|
TS-36-004-005-010/010723
(RAJURA)
|
3636004000NRG25240420240201640
|
24/04/2024
|
Mutyam
|
3636004WL002468
|
Mutyam
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499512869
|
|
Mr. GOLLA MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
LOHESRA
|
TS-36-004-005-010/010726
(RAJURA)
|
3636004000NRG25240420240201643
|
24/04/2024
|
Posani
|
3636004WL002468
|
Posani
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499513302
|
|
Posani demeri demeri
|
GENERAL POST OFFICE(607245)
|
|
101
|
LOHESRA
|
TS-36-004-005-010/010727
(RAJURA)
|
3636004000NRG25240420240201644
|
24/04/2024
|
Rukmabai
|
3636004WL002468
|
Rukmabai
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
02/05/2024
|
|
3499513285
|
|
THAMMARASHI RUKMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
LOHESRA
|
TS-36-004-005-010/010727
(RAJURA)
|
3636004000NRG25240420240201645
|
24/04/2024
|
saritha
|
3636004WL002468
|
saritha
|
00415
|
SBIN0RRDCGB
|
384
|
384
|
Processed
|
02/05/2024
|
|
3499513320
|
|
Mrs. THAMMARASHI SARITHA W O:THAMMARASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
LOHESRA
|
TS-36-004-005-010/010728
(RAJURA)
|
3636004000NRG25240420240201646
|
24/04/2024
|
Kalavathi
|
3636004WL002468
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
02/05/2024
|
|
3499513079
|
|
Mrs. THAMMARASHI KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
LOHESRA
|
TS-36-004-005-010/010734
(RAJURA)
|
3636004000NRG25240420240203557
|
24/04/2024
|
Gangavva
|
3636004WL002493
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499513220
|
|
Mrs. THOKALA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
LOHESRA
|
TS-36-004-005-010/010737
(RAJURA)
|
3636004000NRG25240420240203558
|
24/04/2024
|
Rajamani
|
3636004WL002493
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499513239
|
|
Mrs. NUTIKATTU RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
LOHESRA
|
TS-36-004-005-010/010740
(RAJURA)
|
3636004000NRG25240420240203559
|
24/04/2024
|
Bhojavva
|
3636004WL002493
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499513223
|
|
Mrs. THOKALA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
LOHESRA
|
TS-36-004-005-010/010743
(RAJURA)
|
3636004000NRG25240420240200683
|
24/04/2024
|
Pushpalatha
|
3636004WL002458
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513316
|
|
Mrs. KUNTA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
LOHESRA
|
TS-36-004-005-010/010769
(RAJURA)
|
3636004000NRG25240420240201652
|
24/04/2024
|
posani
|
3636004WL002468
|
posani
|
00415
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
02/05/2024
|
|
3499512960
|
|
Mrs. DIMERA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
LOHESRA
|
TS-36-004-005-010/010769
(RAJURA)
|
3636004000NRG25240420240201651
|
24/04/2024
|
sayanna
|
3636004WL002468
|
sayanna
|
00415
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
02/05/2024
|
|
3499513209
|
|
Mr. DIMERA NADIPI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
LOHESRA
|
TS-36-004-005-010/010774
(RAJURA)
|
3636004000NRG25240420240201408
|
24/04/2024
|
Devubai
|
3636004WL002466
|
Devubai
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499513266
|
|
Mrs. KUNTA DEVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
LOHESRA
|
TS-36-004-005-010/010785
(RAJURA)
|
3636004000NRG25240420240201410
|
24/04/2024
|
Devubai
|
3636004WL002466
|
Devubai
|
00415
|
SBIN0RRDCGB
|
183
|
183
|
Processed
|
02/05/2024
|
|
3499512868
|
|
Mrs. EDIGAM SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
LOHESRA
|
TS-36-004-005-010/010795
(RAJURA)
|
3636004000NRG25240420240201411
|
24/04/2024
|
bhudevi
|
3636004WL002466
|
bhudevi
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499512865
|
|
Mrs. BHUDEVI KUNTA W O RAJESWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
LOHESRA
|
TS-36-004-005-010/010804
(RAJURA)
|
3636004000NRG25240420240201415
|
24/04/2024
|
limbdri
|
3636004WL002466
|
limbdri
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
02/05/2024
|
|
3499512871
|
|
CHINTHA LIMBADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LOHESRA
|
TS-36-004-005-010/010806
(RAJURA)
|
3636004000NRG25240420240201418
|
24/04/2024
|
bhushana
|
3636004WL002466
|
bhushana
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
02/05/2024
|
|
3499512854
|
|
Mr. CHINTA BHUSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
LOHESRA
|
TS-36-004-005-010/010806
(RAJURA)
|
3636004000NRG25240420240201417
|
24/04/2024
|
haritha
|
3636004WL002466
|
haritha
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
02/05/2024
|
|
3499512956
|
|
Mrs. CHINTHA HARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
LOHESRA
|
TS-36-004-005-010/010812
(RAJURA)
|
3636004000NRG25240420240195617
|
24/04/2024
|
narsavva
|
3636004WL002402
|
narsavva
|
00415
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
02/05/2024
|
|
3499512847
|
|
Mr. NARSAVVA ORKE W O POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
LOHESRA
|
TS-36-004-005-010/010827
(RAJURA)
|
3636004000NRG25240420240201656
|
24/04/2024
|
mutyam
|
3636004WL002468
|
mutyam
|
00415
|
SBIN0RRDCGB
|
592
|
592
|
Processed
|
02/05/2024
|
|
3499513074
|
|
Mr. DIMERA MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
LOHESRA
|
TS-36-004-005-010/010838
(RAJURA)
|
3636004000NRG25240420240201658
|
24/04/2024
|
sayamma
|
3636004WL002468
|
sayamma
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
02/05/2024
|
|
3499512882
|
|
KURME MUSIRE SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
LOHESRA
|
TS-36-004-005-010/010885
(RAJURA)
|
3636004000NRG25240420240195625
|
24/04/2024
|
Meena
|
3636004WL002402
|
Meena
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
02/05/2024
|
|
3499512863
|
|
LOLAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
120
|
LOHESRA
|
TS-36-004-005-010/010885
(RAJURA)
|
3636004000NRG25240420240195624
|
24/04/2024
|
Srikanth
|
3636004WL002402
|
Srikanth
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
02/05/2024
|
|
3499512858
|
|
MR LOLAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHESRA
|
TS-36-004-005-010/010934
(RAJURA)
|
3636004000NRG25240420240201432
|
24/04/2024
|
Rajanna
|
3636004WL002466
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
183
|
183
|
Processed
|
02/05/2024
|
|
3499513278
|
|
Mr. JADLA CHINNA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
LOHESRA
|
TS-36-004-005-010/010946
(RAJURA)
|
3636004000NRG25240420240201662
|
24/04/2024
|
posani
|
3636004WL002468
|
posani
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
02/05/2024
|
|
3499513213
|
|
Mrs. KURME PISOLLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
LOHESRA
|
TS-36-004-005-010/010948
(RAJURA)
|
3636004000NRG25240420240201664
|
24/04/2024
|
Jyothi
|
3636004WL002468
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
372
|
372
|
Processed
|
02/05/2024
|
|
3499513287
|
|
GYAKAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
LOHESRA
|
TS-36-004-005-010/010962
(RAJURA)
|
3636004000NRG25240420240201666
|
24/04/2024
|
Jyoti
|
3636004WL002468
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
02/05/2024
|
|
3499512942
|
|
ARLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
LOHESRA
|
TS-36-004-005-010/010996
(RAJURA)
|
3636004000NRG25240420240201668
|
24/04/2024
|
bhojanna
|
3636004WL002468
|
bhojanna
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
02/05/2024
|
|
3499512849
|
|
Mr. BHOJANNA SUSUNDAM S O GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
LOHESRA
|
TS-36-004-005-010/010996
(RAJURA)
|
3636004000NRG25240420240201669
|
24/04/2024
|
Prathiba
|
3636004WL002468
|
Prathiba
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
02/05/2024
|
|
3499513318
|
|
Mrs. SUSUNDHAM PRATHIBHA W O BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
LOHESRA
|
TS-36-004-005-010/010998
(RAJURA)
|
3636004000NRG25240420240201437
|
24/04/2024
|
laxmmi
|
3636004WL002466
|
laxmmi
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499512866
|
|
Mrs. LAXMI KUNTA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
LOHESRA
|
TS-36-004-005-010/010998
(RAJURA)
|
3636004000NRG25240420240201436
|
24/04/2024
|
narsayya
|
3636004WL002466
|
narsayya
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
02/05/2024
|
|
3499513231
|
|
Mr. KUNTA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
LOHESRA
|
TS-36-004-005-010/011019
(RAJURA)
|
3636004000NRG25240420240203597
|
24/04/2024
|
bhumanna
|
3636004WL002493
|
bhumanna
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499513072
|
|
Mr. GANNARAM BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
LOHESRA
|
TS-36-004-005-010/011035
(RAJURA)
|
3636004000NRG25240420240200707
|
24/04/2024
|
prabhakar
|
3636004WL002458
|
prabhakar
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499512954
|
|
MR JILKARI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHESRA
|
TS-36-004-005-010/011074
(RAJURA)
|
3636004000NRG25240420240203615
|
24/04/2024
|
godavari
|
3636004WL002493
|
godavari
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499512881
|
|
Mrs. NALLA GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
LOHESRA
|
TS-36-004-005-010/011074
(RAJURA)
|
3636004000NRG25240420240203614
|
24/04/2024
|
shekhar
|
3636004WL002493
|
shekhar
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499513227
|
|
Mr. NALLA SHEKHEAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
LOHESRA
|
TS-36-004-005-010/011093
(RAJURA)
|
3636004000NRG25240420240201438
|
24/04/2024
|
mahendhar
|
3636004WL002466
|
mahendhar
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
02/05/2024
|
|
3499513238
|
|
Jilkari Mahendhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LOHESRA
|
TS-36-004-005-010/011093
(RAJURA)
|
3636004000NRG25240420240201439
|
24/04/2024
|
sujatha
|
3636004WL002466
|
sujatha
|
00415
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
02/05/2024
|
|
3499513275
|
|
Mr. SUJATHA JILKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
LOHESRA
|
TS-36-004-005-010/011115
(RAJURA)
|
3636004000NRG25240420240201673
|
24/04/2024
|
Radha
|
3636004WL002468
|
Radha
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
02/05/2024
|
|
3499513273
|
|
Mrs. KURME RADHA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
LOHESRA
|
TS-36-004-005-010/011118
(RAJURA)
|
3636004000NRG25240420240200714
|
24/04/2024
|
rajeshwar
|
3636004WL002458
|
rajeshwar
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499512945
|
|
MR KUNTA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHESRA
|
TS-36-004-005-010/011128
(RAJURA)
|
3636004000NRG25240420240201444
|
24/04/2024
|
lingaiah
|
3636004WL002466
|
lingaiah
|
00415
|
SBIN0RRDCGB
|
188
|
188
|
Processed
|
02/05/2024
|
|
3499512853
|
|
KUNTA LINGAIAH
|
HDFC BANK LTD(607152)
|
|
138
|
LOHESRA
|
TS-36-004-005-010/011134
(RAJURA)
|
3636004000NRG25240420240201447
|
24/04/2024
|
laxmi
|
3636004WL002466
|
laxmi
|
00415
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
02/05/2024
|
|
3499513232
|
|
KUNTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
LOHESRA
|
TS-36-004-005-010/011135
(RAJURA)
|
3636004000NRG25240420240201448
|
24/04/2024
|
bhojavva
|
3636004WL002466
|
bhojavva
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
02/05/2024
|
|
3499512856
|
|
Mrs. BHOJAVVA NALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
LOHESRA
|
TS-36-004-005-010/011154
(RAJURA)
|
3636004000NRG25240420240203625
|
24/04/2024
|
ramya sri
|
3636004WL002493
|
ramya sri
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
02/05/2024
|
|
3499513324
|
|
MAMUL RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
141
|
LOHESRA
|
TS-36-004-005-010/011174
(RAJURA)
|
3636004000NRG25240420240195639
|
24/04/2024
|
nagalaxmi
|
3636004WL002402
|
nagalaxmi
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499512948
|
|
MRS NAGALAXMI A
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHESRA
|
TS-36-004-005-010/011177
(RAJURA)
|
3636004000NRG25240420240203634
|
24/04/2024
|
Narsavva
|
3636004WL002493
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
02/05/2024
|
|
3499512940
|
|
AYITI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
LOHESRA
|
TS-36-004-005-010/011193
(RAJURA)
|
3636004000NRG25240420240201456
|
24/04/2024
|
srinu
|
3636004WL002466
|
srinu
|
00415
|
SBIN0RRDCGB
|
732
|
732
|
Processed
|
02/05/2024
|
|
3499513241
|
|
Mr. BARIDE SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
LOHESRA
|
TS-36-004-005-010/011193
(RAJURA)
|
3636004000NRG25240420240201457
|
24/04/2024
|
swapnna
|
3636004WL002466
|
swapnna
|
00415
|
SBIN0RRDCGB
|
915
|
915
|
Processed
|
02/05/2024
|
|
3499513078
|
|
BARIDE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
LOHESRA
|
TS-36-004-005-010/011202
(RAJURA)
|
3636004000NRG25240420240195642
|
24/04/2024
|
chinna rajanna
|
3636004WL002402
|
chinna rajanna
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
02/05/2024
|
|
3499512861
|
|
JEDLA CHINNA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
146
|
LOHESRA
|
TS-36-004-005-010/011202
(RAJURA)
|
3636004000NRG25240420240195643
|
24/04/2024
|
swapna
|
3636004WL002402
|
swapna
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
02/05/2024
|
|
3499512958
|
|
JEDLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
LOHESRA
|
TS-36-004-005-010/011212
(RAJURA)
|
3636004000NRG25240420240203644
|
24/04/2024
|
pothanna
|
3636004WL002493
|
pothanna
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499512862
|
|
BARIDE POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHESRA
|
TS-36-004-005-010/011212
(RAJURA)
|
3636004000NRG25240420240203645
|
24/04/2024
|
saritha
|
3636004WL002493
|
saritha
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499513224
|
|
Mr. SARITHA BARIDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
LOHESRA
|
TS-36-004-005-010/011220
(RAJURA)
|
3636004000NRG25240420240200727
|
24/04/2024
|
lavanya
|
3636004WL002458
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513075
|
|
MISS NALLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHESRA
|
TS-36-004-005-010/011252
(RAJURA)
|
3636004000NRG25240420240203654
|
24/04/2024
|
Navaneetha
|
3636004WL002493
|
Navaneetha
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499513082
|
|
MRS KUNTA NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHESRA
|
TS-36-004-005-010/011277
(RAJURA)
|
3636004000NRG25240420240195650
|
24/04/2024
|
gangaprsad
|
3636004WL002402
|
gangaprsad
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
02/05/2024
|
|
3499512946
|
|
MR LOLAM GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHESRA
|
TS-36-004-005-010/011285
(RAJURA)
|
3636004000NRG25240420240201461
|
24/04/2024
|
premala
|
3636004WL002466
|
premala
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
02/05/2024
|
|
3499512943
|
|
Mrs. PACHANOLLA PREMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
LOHESRA
|
TS-36-004-006-012/010913
(GADCHANDA)
|
3636004000NRG25240420240205377
|
24/04/2024
|
lakshmi
|
3636004WL002509
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3499513276
|
|
Mrs. GOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
LOHESRA
|
TS-36-004-010-019/010404
(NEW RAIPUR (K))
|
3636004000NRG25240420240193979
|
24/04/2024
|
ganganna
|
3636004WL002383
|
ganganna
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513329
|
|
Mr. TEDDU . GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
LOHESRA
|
TS-36-004-010-019/010770
(NEW RAIPUR (K))
|
3636004000NRG25240420240194088
|
24/04/2024
|
CHINNAYYA
|
3636004WL002383
|
CHINNAYYA
|
00415
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499513225
|
|
Mr. CHITTY CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
LOHESRA
|
TS-36-004-010-019/010822
(NEW RAIPUR (K))
|
3636004000NRG25240420240194100
|
24/04/2024
|
Avaduth
|
3636004WL002383
|
Avaduth
|
00415
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
02/05/2024
|
|
3499513312
|
|
Mr. JADAV . AVADUTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
LOHESRA
|
TS-36-004-010-019/010822
(NEW RAIPUR (K))
|
3636004000NRG25240420240194099
|
24/04/2024
|
nagarani
|
3636004WL002383
|
nagarani
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3499513313
|
|
Mrs. JADHAV . NAGARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
LOHESRA
|
TS-36-004-015-030/010093
(PIPRI)
|
3636004000NRG25240420240201486
|
24/04/2024
|
nadipi bhojanna
|
3636004WL002467
|
nadipi bhojanna
|
00415
|
SBIN0RRDCGB
|
797
|
797
|
Processed
|
02/05/2024
|
|
3499513288
|
|
Mr. CHAKALI NADPI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
LOHESRA
|
TS-36-004-015-030/010283
(PIPRI)
|
3636004000NRG25240420240206941
|
24/04/2024
|
Deve Goud
|
3636004WL002522
|
Deve Goud
|
00415
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
02/05/2024
|
|
3499513260
|
|
Mr. VEMPELLY DEVA GOUD DEVA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
LOHESRA
|
TS-36-004-015-030/010283
(PIPRI)
|
3636004000NRG25240420240206942
|
24/04/2024
|
Shravanthi
|
3636004WL002522
|
Shravanthi
|
00415
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
02/05/2024
|
|
3499513257
|
|
Mrs. VEMPELLY SHRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
LOHESRA
|
TS-36-004-015-030/010629
(PIPRI)
|
3636004000NRG25240420240201591
|
24/04/2024
|
himabindu
|
3636004WL002467
|
himabindu
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
02/05/2024
|
|
3499513083
|
|
MISS KUNTA HIMABINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103133
|
103133
|
|
|
|
|
|
|
|
|
162
|
LOHESRA
|
TS-36-004-005-010/010636
(RAJURA)
|
3636004000NRG25240420240201375
|
24/04/2024
|
Posani
|
3636004WL002466
|
Posani
|
00468
|
UBIN0535753
|
755
|
755
|
Processed
|
02/05/2024
|
|
3499513068
|
|
AITI POSANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
LOHESRA
|
TS-36-004-015-030/010364
(PIPRI)
|
3636004000NRG25240420240206966
|
24/04/2024
|
Gondla Vinoda
|
3636004WL002522
|
Gondla Vinoda
|
00468
|
UBIN0535753
|
212
|
212
|
Processed
|
02/05/2024
|
|
3499513067
|
|
GOUNDLA VINODA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
164
|
LOHESRA
|
TS-36-004-015-030/010081
(PIPRI)
|
3636004000NRG25240420240206845
|
24/04/2024
|
Bhojanna
|
3636004WL002522
|
Bhojanna
|
00468
|
UBIN0800678
|
424
|
424
|
Processed
|
02/05/2024
|
|
3499513088
|
|
Mr. GODALA CHINNA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
LOHESRA
|
TS-36-004-015-030/010139
(PIPRI)
|
3636004000NRG25240420240206877
|
24/04/2024
|
Gangavva
|
3636004WL002522
|
Gangavva
|
00468
|
UBIN0800678
|
612
|
612
|
Processed
|
02/05/2024
|
|
3499513086
|
|
Mrs. DASARI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
LOHESRA
|
TS-36-004-018-001/010336
(BILOLI)
|
3636004000NRG25240420240204111
|
24/04/2024
|
Lingarao
|
3636004WL002499
|
Lingarao
|
00468
|
UBIN0800678
|
1742
|
1742
|
Processed
|
02/05/2024
|
|
3499513087
|
|
AROLLA LINGA RAO
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
167
|
LOHESRA
|
TS-36-004-005-010/010126
(RAJURA)
|
3636004000NRG25240420240195568
|
24/04/2024
|
Chinnanna
|
3636004WL002402
|
Chinnanna
|
00468
|
UBIN0803910
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3499513091
|
|
JILKARI CHINNANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
168
|
LOHESRA
|
TS-36-004-005-010/010525
(RAJURA)
|
3636004000NRG25240420240201615
|
24/04/2024
|
Lasumbai
|
3636004WL002468
|
Lasumbai
|
00468
|
UBIN0803910
|
576
|
576
|
Processed
|
02/05/2024
|
|
3499513092
|
|
Mrs. MANDHA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
LOHESRA
|
TS-36-004-018-001/010336
(BILOLI)
|
3636004000NRG25240420240204110
|
24/04/2024
|
Ramana Rao
|
3636004WL002499
|
Ramana Rao
|
00468
|
UBIN0803910
|
1742
|
1742
|
Processed
|
02/05/2024
|
|
3499513090
|
|
Mr. AROLLA VENKATA RAMANA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
170
|
LOHESRA
|
TS-36-004-005-010/010031
(RAJURA)
|
3636004000NRG25240420240201328
|
24/04/2024
|
Poshetty
|
3636004WL002466
|
Poshetty
|
00468
|
UBIN0820113
|
944
|
944
|
Processed
|
02/05/2024
|
|
3499513137
|
|
AYITI NADPI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHESRA
|
TS-36-004-005-010/010036
(RAJURA)
|
3636004000NRG25240420240195558
|
24/04/2024
|
Sayanna
|
3636004WL002402
|
Sayanna
|
00468
|
UBIN0820113
|
839
|
839
|
Processed
|
02/05/2024
|
|
3499513136
|
|
Mr. LOLAM SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
LOHESRA
|
TS-36-004-005-010/010086
(RAJURA)
|
3636004000NRG25240420240203456
|
24/04/2024
|
Ramana
|
3636004WL002493
|
Ramana
|
00468
|
UBIN0820113
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3499513115
|
|
Mr. AYITI RAMANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
LOHESRA
|
TS-36-004-005-010/010104
(RAJURA)
|
3636004000NRG25240420240201598
|
24/04/2024
|
Poshetty
|
3636004WL002468
|
Poshetty
|
00468
|
UBIN0820113
|
962
|
962
|
Processed
|
02/05/2024
|
|
3499513138
|
|
Mr. PATTEPU NEHRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
LOHESRA
|
TS-36-004-005-010/010122
(RAJURA)
|
3636004000NRG25240420240201331
|
24/04/2024
|
Chinna Rajanna
|
3636004WL002466
|
Chinna Rajanna
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499513126
|
|
Mr. KUNTA RAJESWAR S O KISTANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
LOHESRA
|
TS-36-004-005-010/010138
(RAJURA)
|
3636004000NRG25240420240201602
|
24/04/2024
|
Rajanna
|
3636004WL002468
|
Rajanna
|
00468
|
UBIN0820113
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499513125
|
|
MUNGE RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHESRA
|
TS-36-004-005-010/010192
(RAJURA)
|
3636004000NRG25240420240201336
|
24/04/2024
|
Pedda Poshetty
|
3636004WL002466
|
Pedda Poshetty
|
00468
|
UBIN0820113
|
755
|
755
|
Processed
|
02/05/2024
|
|
3499513122
|
|
Mr. AYITI PEDDA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
LOHESRA
|
TS-36-004-005-010/010343
(RAJURA)
|
3636004000NRG25240420240201611
|
24/04/2024
|
Chinna Rajavva
|
3636004WL002468
|
Chinna Rajavva
|
00468
|
UBIN0820113
|
931
|
931
|
Processed
|
02/05/2024
|
|
3499513183
|
|
PALLE CHINNA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
178
|
LOHESRA
|
TS-36-004-005-010/010343
(RAJURA)
|
3636004000NRG25240420240201610
|
24/04/2024
|
Poshetty
|
3636004WL002468
|
Poshetty
|
00468
|
UBIN0820113
|
931
|
931
|
Processed
|
02/05/2024
|
|
3499513140
|
|
Mr. PALLE CHINNA POSETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
LOHESRA
|
TS-36-004-005-010/010344
(RAJURA)
|
3636004000NRG25240420240201612
|
24/04/2024
|
Pedda Rajavva
|
3636004WL002468
|
Pedda Rajavva
|
00468
|
UBIN0820113
|
931
|
931
|
Processed
|
02/05/2024
|
|
3499513141
|
|
PALLE RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
LOHESRA
|
TS-36-004-005-010/010397
(RAJURA)
|
3636004000NRG25240420240203500
|
24/04/2024
|
pedda narsaiah
|
3636004WL002493
|
pedda narsaiah
|
00468
|
UBIN0820113
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3499513120
|
|
Mr. AYITI PEDDANARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
LOHESRA
|
TS-36-004-005-010/010400
(RAJURA)
|
3636004000NRG25240420240201344
|
24/04/2024
|
Piraji
|
3636004WL002466
|
Piraji
|
00468
|
UBIN0820113
|
183
|
183
|
Processed
|
02/05/2024
|
|
3499513192
|
|
Mr. KURME KUNTI PEERAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
LOHESRA
|
TS-36-004-005-010/010429
(RAJURA)
|
3636004000NRG25240420240201348
|
24/04/2024
|
Posani
|
3636004WL002466
|
Posani
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499513112
|
|
Mr. GAVVALA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
LOHESRA
|
TS-36-004-005-010/010441
(RAJURA)
|
3636004000NRG25240420240201350
|
24/04/2024
|
Bhumavva
|
3636004WL002466
|
Bhumavva
|
00468
|
UBIN0820113
|
732
|
732
|
Processed
|
02/05/2024
|
|
3499513188
|
|
BODIKE BHUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHESRA
|
TS-36-004-005-010/010442
(RAJURA)
|
3636004000NRG25240420240201352
|
24/04/2024
|
kalyan
|
3636004WL002466
|
kalyan
|
00468
|
UBIN0820113
|
732
|
732
|
Processed
|
02/05/2024
|
|
3499513198
|
|
BODIKE KALYAN
|
UNION BANK OF INDIA(508500)
|
|
185
|
LOHESRA
|
TS-36-004-005-010/010483
(RAJURA)
|
3636004000NRG25240420240195595
|
24/04/2024
|
Rajavva
|
3636004WL002402
|
Rajavva
|
00468
|
UBIN0820113
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3499513117
|
|
Mrs. RAJAVVA POTHANI W O DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
LOHESRA
|
TS-36-004-005-010/010518
(RAJURA)
|
3636004000NRG25240420240195597
|
24/04/2024
|
Nadipi Gangadhar
|
3636004WL002402
|
Nadipi Gangadhar
|
00468
|
UBIN0820113
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499513135
|
|
Golla Nadpi Gangadher
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LOHESRA
|
TS-36-004-005-010/010525
(RAJURA)
|
3636004000NRG25240420240201616
|
24/04/2024
|
Bhojanna
|
3636004WL002468
|
Bhojanna
|
00468
|
UBIN0820113
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499513132
|
|
Mr. MANDHA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
LOHESRA
|
TS-36-004-005-010/010582
(RAJURA)
|
3636004000NRG25240420240201367
|
24/04/2024
|
Bhojanna
|
3636004WL002466
|
Bhojanna
|
00468
|
UBIN0820113
|
915
|
915
|
Processed
|
02/05/2024
|
|
3499513113
|
|
ORKE BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
LOHESRA
|
TS-36-004-005-010/010588
(RAJURA)
|
3636004000NRG25240420240201622
|
24/04/2024
|
Godavari
|
3636004WL002468
|
Godavari
|
00468
|
UBIN0820113
|
789
|
789
|
Processed
|
02/05/2024
|
|
3499513143
|
|
Mr. GODAVARI JADALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
LOHESRA
|
TS-36-004-005-010/010590
(RAJURA)
|
3636004000NRG25240420240203527
|
24/04/2024
|
gouthami
|
3636004WL002493
|
gouthami
|
00468
|
UBIN0820113
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499513024
|
|
Mrs. DEEMERA GOUTHAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
LOHESRA
|
TS-36-004-005-010/010647
(RAJURA)
|
3636004000NRG25240420240203536
|
24/04/2024
|
Nadipi Sayanna
|
3636004WL002493
|
Nadipi Sayanna
|
00468
|
UBIN0820113
|
820
|
820
|
Processed
|
02/05/2024
|
|
3499513116
|
|
AYITI NADPI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
LOHESRA
|
TS-36-004-005-010/010658
(RAJURA)
|
3636004000NRG25240420240201384
|
24/04/2024
|
Manjula
|
3636004WL002466
|
Manjula
|
00468
|
UBIN0820113
|
941
|
941
|
Processed
|
02/05/2024
|
|
3499513131
|
|
Mrs. MANJULA PATHANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
LOHESRA
|
TS-36-004-005-010/010659
(RAJURA)
|
3636004000NRG25240420240201385
|
24/04/2024
|
Gangubai
|
3636004WL002466
|
Gangubai
|
00468
|
UBIN0820113
|
732
|
732
|
Processed
|
02/05/2024
|
|
3499513189
|
|
KURME GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
194
|
LOHESRA
|
TS-36-004-005-010/010691
(RAJURA)
|
3636004000NRG25240420240201394
|
24/04/2024
|
Bhojanna
|
3636004WL002466
|
Bhojanna
|
00468
|
UBIN0820113
|
915
|
915
|
Processed
|
02/05/2024
|
|
3499513149
|
|
Mr. KURME BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
LOHESRA
|
TS-36-004-005-010/010713
(RAJURA)
|
3636004000NRG25240420240195611
|
24/04/2024
|
Bhojanna
|
3636004WL002402
|
Bhojanna
|
00468
|
UBIN0820113
|
210
|
210
|
Processed
|
02/05/2024
|
|
3499513133
|
|
Bhojanna Jilkari
|
GENERAL POST OFFICE(607245)
|
|
196
|
LOHESRA
|
TS-36-004-005-010/010715
(RAJURA)
|
3636004000NRG25240420240201402
|
24/04/2024
|
Aiti Pavan kalyan
|
3636004WL002466
|
Aiti Pavan kalyan
|
00468
|
UBIN0820113
|
944
|
944
|
Processed
|
02/05/2024
|
|
3499513147
|
|
Mr. AYITI . PAVAN KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
LOHESRA
|
TS-36-004-005-010/010733
(RAJURA)
|
3636004000NRG25240420240201647
|
24/04/2024
|
narsubai
|
3636004WL002468
|
narsubai
|
00468
|
UBIN0820113
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499513119
|
|
Mrs. NARSAKKA JADLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
LOHESRA
|
TS-36-004-005-010/010734
(RAJURA)
|
3636004000NRG25240420240203556
|
24/04/2024
|
Pedda Ganganna
|
3636004WL002493
|
Pedda Ganganna
|
00468
|
UBIN0820113
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499513128
|
|
Mr. THOKALA PEDDA GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
LOHESRA
|
TS-36-004-005-010/010765
(RAJURA)
|
3636004000NRG25240420240201649
|
24/04/2024
|
bhumavva
|
3636004WL002468
|
bhumavva
|
00468
|
UBIN0820113
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499513187
|
|
MANGALI BHUMAVVA
|
UNION BANK OF INDIA(508500)
|
|
200
|
LOHESRA
|
TS-36-004-005-010/010768
(RAJURA)
|
3636004000NRG25240420240201650
|
24/04/2024
|
bhojavva
|
3636004WL002468
|
bhojavva
|
00468
|
UBIN0820113
|
789
|
789
|
Processed
|
02/05/2024
|
|
3499513191
|
|
DIMERA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
201
|
LOHESRA
|
TS-36-004-005-010/010770
(RAJURA)
|
3636004000NRG25240420240201654
|
24/04/2024
|
Harish
|
3636004WL002468
|
Harish
|
00468
|
UBIN0820113
|
197
|
197
|
Processed
|
02/05/2024
|
|
3499513184
|
|
Mr. DEEMERA HARISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
LOHESRA
|
TS-36-004-005-010/010770
(RAJURA)
|
3636004000NRG25240420240201653
|
24/04/2024
|
kalavathi
|
3636004WL002468
|
kalavathi
|
00468
|
UBIN0820113
|
395
|
395
|
Processed
|
02/05/2024
|
|
3499513139
|
|
Mrs. DHIMERA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
LOHESRA
|
TS-36-004-005-010/010774
(RAJURA)
|
3636004000NRG25240420240201409
|
24/04/2024
|
srikanth
|
3636004WL002466
|
srikanth
|
00468
|
UBIN0820113
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499513199
|
|
KUNTA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
204
|
LOHESRA
|
TS-36-004-005-010/010805
(RAJURA)
|
3636004000NRG25240420240203568
|
24/04/2024
|
kalavathi
|
3636004WL002493
|
kalavathi
|
00468
|
UBIN0820113
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3499513145
|
|
Mrs. YEDDOLLA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
LOHESRA
|
TS-36-004-005-010/010812
(RAJURA)
|
3636004000NRG25240420240195616
|
24/04/2024
|
lingavva
|
3636004WL002402
|
lingavva
|
00468
|
UBIN0820113
|
994
|
994
|
Processed
|
02/05/2024
|
|
3499513150
|
|
ORKE LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
206
|
LOHESRA
|
TS-36-004-005-010/010818
(RAJURA)
|
3636004000NRG25240420240201420
|
24/04/2024
|
laxmi
|
3636004WL002466
|
laxmi
|
00468
|
UBIN0820113
|
366
|
366
|
Processed
|
02/05/2024
|
|
3499513142
|
|
Mrs. JADALA KURME LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
LOHESRA
|
TS-36-004-005-010/010827
(RAJURA)
|
3636004000NRG25240420240201657
|
24/04/2024
|
barathi
|
3636004WL002468
|
barathi
|
00468
|
UBIN0820113
|
809
|
809
|
Processed
|
02/05/2024
|
|
3499513190
|
|
DIMERA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
208
|
LOHESRA
|
TS-36-004-005-010/010850
(RAJURA)
|
3636004000NRG25240420240201422
|
24/04/2024
|
Gangamani
|
3636004WL002466
|
Gangamani
|
00468
|
UBIN0820113
|
944
|
944
|
Processed
|
02/05/2024
|
|
3499513118
|
|
Mrs. GANGAMANI NARSAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
LOHESRA
|
TS-36-004-005-010/010945
(RAJURA)
|
3636004000NRG25240420240201661
|
24/04/2024
|
sumalatha
|
3636004WL002468
|
sumalatha
|
00468
|
UBIN0820113
|
607
|
607
|
Processed
|
02/05/2024
|
|
3499513111
|
|
KURMA PISOLLA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
LOHESRA
|
TS-36-004-005-010/010947
(RAJURA)
|
3636004000NRG25240420240201663
|
24/04/2024
|
laxmi
|
3636004WL002468
|
laxmi
|
00468
|
UBIN0820113
|
809
|
809
|
Processed
|
02/05/2024
|
|
3499513180
|
|
laxmi kurme pisolla kurme
|
GENERAL POST OFFICE(607245)
|
|
211
|
LOHESRA
|
TS-36-004-005-010/010993
(RAJURA)
|
3636004000NRG25240420240201667
|
24/04/2024
|
Gaini Sulochana
|
3636004WL002468
|
Gaini Sulochana
|
00468
|
UBIN0820113
|
851
|
851
|
Processed
|
02/05/2024
|
|
3499513152
|
|
Ms. GYAKAPU RAJASULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
LOHESRA
|
TS-36-004-005-010/011115
(RAJURA)
|
3636004000NRG25240420240201672
|
24/04/2024
|
mallesh
|
3636004WL002468
|
mallesh
|
00468
|
UBIN0820113
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499513182
|
|
Mr. KURME MALLESH
|
INDIAN BANK(607105)
|
|
213
|
LOHESRA
|
TS-36-004-005-010/011118
(RAJURA)
|
3636004000NRG25240420240200715
|
24/04/2024
|
harika
|
3636004WL002458
|
harika
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513148
|
|
Mrs. KUNTA HARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
LOHESRA
|
TS-36-004-005-010/011122
(RAJURA)
|
3636004000NRG25240420240203620
|
24/04/2024
|
lalitha
|
3636004WL002493
|
lalitha
|
00468
|
UBIN0820113
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499513193
|
|
JADLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
LOHESRA
|
TS-36-004-005-010/011128
(RAJURA)
|
3636004000NRG25240420240201445
|
24/04/2024
|
lavanya
|
3636004WL002466
|
lavanya
|
00468
|
UBIN0820113
|
941
|
941
|
Processed
|
02/05/2024
|
|
3499513023
|
|
KUNTA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
LOHESRA
|
TS-36-004-005-010/011131
(RAJURA)
|
3636004000NRG25240420240200717
|
24/04/2024
|
laxmi
|
3636004WL002458
|
laxmi
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513195
|
|
MANETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
LOHESRA
|
TS-36-004-005-010/011134
(RAJURA)
|
3636004000NRG25240420240201446
|
24/04/2024
|
chinaiah
|
3636004WL002466
|
chinaiah
|
00468
|
UBIN0820113
|
376
|
376
|
Processed
|
02/05/2024
|
|
3499513130
|
|
Mr. Kunta Chinaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
LOHESRA
|
TS-36-004-005-010/011166
(RAJURA)
|
3636004000NRG25240420240201674
|
24/04/2024
|
Bhumesh
|
3636004WL002468
|
Bhumesh
|
00468
|
UBIN0820113
|
195
|
195
|
Processed
|
02/05/2024
|
|
3499513127
|
|
Bhumesh jadla jadla
|
GENERAL POST OFFICE(607245)
|
|
219
|
LOHESRA
|
TS-36-004-005-010/011179
(RAJURA)
|
3636004000NRG25240420240203635
|
24/04/2024
|
narsavva
|
3636004WL002493
|
narsavva
|
00468
|
UBIN0820113
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499513144
|
|
Mrs. DIMERI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
LOHESRA
|
TS-36-004-005-010/011196
(RAJURA)
|
3636004000NRG25240420240203642
|
24/04/2024
|
saritha
|
3636004WL002493
|
saritha
|
00468
|
UBIN0820113
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499513037
|
|
Miss. DIMERA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
LOHESRA
|
TS-36-004-005-010/011265
(RAJURA)
|
3636004000NRG25240420240195649
|
24/04/2024
|
Srinivas
|
3636004WL002402
|
Srinivas
|
00468
|
UBIN0820113
|
814
|
814
|
Processed
|
02/05/2024
|
|
3499513185
|
|
KUNTA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
222
|
LOHESRA
|
TS-36-004-006-012/010095
(GADCHANDA)
|
3636004000NRG25240420240205034
|
24/04/2024
|
Chinnakka
|
3636004WL002508
|
Chinnakka
|
00468
|
UBIN0820113
|
209
|
209
|
Processed
|
02/05/2024
|
|
3499513186
|
|
KUNDETI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
223
|
LOHESRA
|
TS-36-004-006-012/010143
(GADCHANDA)
|
3636004000NRG25240420240205042
|
24/04/2024
|
Rajubai
|
3636004WL002508
|
Rajubai
|
00468
|
UBIN0820113
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3499513034
|
|
Mrs. MANYADA . RAJUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
LOHESRA
|
TS-36-004-006-012/010220
(GADCHANDA)
|
3636004000NRG25240420240205053
|
24/04/2024
|
anuradha
|
3636004WL002508
|
anuradha
|
00468
|
UBIN0820113
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3499513181
|
|
Mrs. BYAGARI ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
LOHESRA
|
TS-36-004-006-012/010421
(GADCHANDA)
|
3636004000NRG25240420240205347
|
24/04/2024
|
bhumavva
|
3636004WL002509
|
bhumavva
|
00468
|
UBIN0820113
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3499513018
|
|
GOLLA BHUMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
LOHESRA
|
TS-36-004-006-012/010913
(GADCHANDA)
|
3636004000NRG25240420240205376
|
24/04/2024
|
bhumesh
|
3636004WL002509
|
bhumesh
|
00468
|
UBIN0820113
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3499513021
|
|
BUTTOLLA BHUMESH
|
UNION BANK OF INDIA(508500)
|
|
227
|
LOHESRA
|
TS-36-004-006-012/011016
(GADCHANDA)
|
3636004000NRG25240420240205170
|
24/04/2024
|
gangamani
|
3636004WL002508
|
gangamani
|
00468
|
UBIN0820113
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3499513196
|
|
BURLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
228
|
LOHESRA
|
TS-36-004-010-019/010060
(NEW RAIPUR (K))
|
3636004000NRG25240420240193866
|
24/04/2024
|
vilas
|
3636004WL002383
|
vilas
|
00468
|
UBIN0820113
|
803
|
803
|
Processed
|
02/05/2024
|
|
3499513146
|
|
vilas gunda
|
GENERAL POST OFFICE(607245)
|
|
229
|
LOHESRA
|
TS-36-004-010-019/010083
(NEW RAIPUR (K))
|
3636004000NRG25240420240193876
|
24/04/2024
|
Devubai
|
3636004WL002383
|
Devubai
|
00468
|
UBIN0820113
|
1268
|
1268
|
Processed
|
02/05/2024
|
|
3499513123
|
|
Mrs. GAINI DEVU ABI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
LOHESRA
|
TS-36-004-015-030/010024
(PIPRI)
|
3636004000NRG25240420240206821
|
24/04/2024
|
Bogi Pentamma
|
3636004WL002522
|
Bogi Pentamma
|
00468
|
UBIN0820113
|
427
|
427
|
Processed
|
02/05/2024
|
|
3499513204
|
|
Mrs. BOGI PENTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
LOHESRA
|
TS-36-004-015-030/010038
(PIPRI)
|
3636004000NRG25240420240206828
|
24/04/2024
|
LOLAM MUTHAVVA
|
3636004WL002522
|
LOLAM MUTHAVVA
|
00468
|
UBIN0820113
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499513043
|
|
Mrs. LOLAM MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
LOHESRA
|
TS-36-004-015-030/010056
(PIPRI)
|
3636004000NRG25240420240206835
|
24/04/2024
|
Kandela Muthavva
|
3636004WL002522
|
Kandela Muthavva
|
00468
|
UBIN0820113
|
640
|
640
|
Processed
|
02/05/2024
|
|
3499513202
|
|
KANDELA MUTTAVVA
|
UNION BANK OF INDIA(508500)
|
|
233
|
LOHESRA
|
TS-36-004-015-030/010074
(PIPRI)
|
3636004000NRG25240420240206841
|
24/04/2024
|
sayanna
|
3636004WL002522
|
sayanna
|
00468
|
UBIN0820113
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499513039
|
|
MAGGIDI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
234
|
LOHESRA
|
TS-36-004-015-030/010091
(PIPRI)
|
3636004000NRG25240420240206850
|
24/04/2024
|
Daari narsaiah
|
3636004WL002522
|
Daari narsaiah
|
00468
|
UBIN0820113
|
408
|
408
|
Processed
|
02/05/2024
|
|
3499513020
|
|
D NARSAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
235
|
LOHESRA
|
TS-36-004-015-030/010121
(PIPRI)
|
3636004000NRG25240420240206865
|
24/04/2024
|
SHAIK RIHAN
|
3636004WL002522
|
SHAIK RIHAN
|
00468
|
UBIN0820113
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499513026
|
|
SHAIK RIHAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
LOHESRA
|
TS-36-004-015-030/010123
(PIPRI)
|
3636004000NRG25240420240206867
|
24/04/2024
|
MAGGIDI LAXMI
|
3636004WL002522
|
MAGGIDI LAXMI
|
00468
|
UBIN0820113
|
424
|
424
|
Processed
|
02/05/2024
|
|
3499513124
|
|
MAGGIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
LOHESRA
|
TS-36-004-015-030/010221
(PIPRI)
|
3636004000NRG25240420240206917
|
24/04/2024
|
ganganna
|
3636004WL002522
|
ganganna
|
00468
|
UBIN0820113
|
828
|
828
|
Processed
|
02/05/2024
|
|
3499513019
|
|
Mr. MAGGIDI GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
LOHESRA
|
TS-36-004-015-030/010234
(PIPRI)
|
3636004000NRG25240420240206922
|
24/04/2024
|
bhojanna
|
3636004WL002522
|
bhojanna
|
00468
|
UBIN0820113
|
636
|
636
|
Processed
|
02/05/2024
|
|
3499513027
|
|
DEVI BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
239
|
LOHESRA
|
TS-36-004-015-030/010239
(PIPRI)
|
3636004000NRG25240420240206924
|
24/04/2024
|
Kandela Lasumbai
|
3636004WL002522
|
Kandela Lasumbai
|
00468
|
UBIN0820113
|
640
|
640
|
Processed
|
02/05/2024
|
|
3499513151
|
|
MRS KANDELA LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LOHESRA
|
TS-36-004-015-030/010241
(PIPRI)
|
3636004000NRG25240420240206925
|
24/04/2024
|
Gangavva
|
3636004WL002522
|
Gangavva
|
00468
|
UBIN0820113
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499513134
|
|
TEMBARENI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
241
|
LOHESRA
|
TS-36-004-015-030/010282
(PIPRI)
|
3636004000NRG25240420240206940
|
24/04/2024
|
Pavan
|
3636004WL002522
|
Pavan
|
00468
|
UBIN0820113
|
707
|
707
|
Processed
|
02/05/2024
|
|
3499513041
|
|
SUNDARAGIRI PAVAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
LOHESRA
|
TS-36-004-015-030/010288
(PIPRI)
|
3636004000NRG25240420240202593
|
24/04/2024
|
Lolam JeevaRathnam
|
3636004WL002483
|
Lolam JeevaRathnam
|
00468
|
UBIN0820113
|
818
|
818
|
Processed
|
02/05/2024
|
|
3499513114
|
|
LOLAM JEEVA RATHNAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
243
|
LOHESRA
|
TS-36-004-015-030/010339
(PIPRI)
|
3636004000NRG25240420240202596
|
24/04/2024
|
suman
|
3636004WL002483
|
suman
|
00468
|
UBIN0820113
|
818
|
818
|
Processed
|
02/05/2024
|
|
3499513036
|
|
Mr. POLASA SUMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
LOHESRA
|
TS-36-004-015-030/010529
(PIPRI)
|
3636004000NRG25240420240207001
|
24/04/2024
|
Ravindahr
|
3636004WL002522
|
Ravindahr
|
00468
|
UBIN0820113
|
643
|
643
|
Processed
|
02/05/2024
|
|
3499513022
|
|
NAGURAM RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
245
|
LOHESRA
|
TS-36-004-015-030/010535
(PIPRI)
|
3636004000NRG25240420240202602
|
24/04/2024
|
Nunugopula mamatha
|
3636004WL002483
|
Nunugopula mamatha
|
00468
|
UBIN0820113
|
818
|
818
|
Processed
|
02/05/2024
|
|
3499513031
|
|
NUNUGOPULA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
LOHESRA
|
TS-36-004-015-030/010557
(PIPRI)
|
3636004000NRG25240420240207016
|
24/04/2024
|
Elasaram shashikala
|
3636004WL002522
|
Elasaram shashikala
|
00468
|
UBIN0820113
|
855
|
855
|
Processed
|
02/05/2024
|
|
3499513203
|
|
ELASARAM SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
247
|
LOHESRA
|
TS-36-004-015-030/010563
(PIPRI)
|
3636004000NRG25240420240207020
|
24/04/2024
|
RACHARLA SAYAMMA
|
3636004WL002522
|
RACHARLA SAYAMMA
|
00468
|
UBIN0820113
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499513033
|
|
RACHARLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
LOHESRA
|
TS-36-004-015-030/010568
(PIPRI)
|
3636004000NRG25240420240207023
|
24/04/2024
|
Venkanna
|
3636004WL002522
|
Venkanna
|
00468
|
UBIN0820113
|
612
|
612
|
Processed
|
02/05/2024
|
|
3499513206
|
|
CHINTHAKINDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
249
|
LOHESRA
|
TS-36-004-015-030/010600
(PIPRI)
|
3636004000NRG25240420240202605
|
24/04/2024
|
anuradha
|
3636004WL002483
|
anuradha
|
00468
|
UBIN0820113
|
818
|
818
|
Processed
|
02/05/2024
|
|
3499513194
|
|
GOLLA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHESRA
|
TS-36-004-015-030/010601
(PIPRI)
|
3636004000NRG25240420240207033
|
24/04/2024
|
srilatha
|
3636004WL002522
|
srilatha
|
00468
|
UBIN0820113
|
853
|
853
|
Processed
|
02/05/2024
|
|
3499513201
|
|
DASA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
251
|
LOHESRA
|
TS-36-004-015-030/010618
(PIPRI)
|
3636004000NRG25240420240201587
|
24/04/2024
|
Sravanthi
|
3636004WL002467
|
Sravanthi
|
00468
|
UBIN0820113
|
880
|
880
|
Processed
|
02/05/2024
|
|
3499513197
|
|
MULLA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
252
|
LOHESRA
|
TS-36-004-015-030/010624
(PIPRI)
|
3636004000NRG25240420240207041
|
24/04/2024
|
Padide Laxmi
|
3636004WL002522
|
Padide Laxmi
|
00468
|
UBIN0820113
|
707
|
707
|
Processed
|
02/05/2024
|
|
3499513121
|
|
Mrs. PADIDE LAXMI W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
LOHESRA
|
TS-36-004-015-030/010625
(PIPRI)
|
3636004000NRG25240420240207044
|
24/04/2024
|
Srilatha
|
3636004WL002522
|
Srilatha
|
00468
|
UBIN0820113
|
700
|
700
|
Processed
|
02/05/2024
|
|
3499513032
|
|
PADIDA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
254
|
LOHESRA
|
TS-36-004-015-030/010629
(PIPRI)
|
3636004000NRG25240420240201590
|
24/04/2024
|
devender
|
3636004WL002467
|
devender
|
00468
|
UBIN0820113
|
880
|
880
|
Processed
|
02/05/2024
|
|
3499513042
|
|
DEVENDER MULLA
|
UNION BANK OF INDIA(508500)
|
|
255
|
LOHESRA
|
TS-36-004-015-030/010640
(PIPRI)
|
3636004000NRG25240420240207050
|
24/04/2024
|
Deenesh
|
3636004WL002522
|
Deenesh
|
00468
|
UBIN0820113
|
207
|
207
|
Processed
|
02/05/2024
|
|
3499513044
|
|
BARKUNTA DINESH
|
UNION BANK OF INDIA(508500)
|
|
256
|
LOHESRA
|
TS-36-004-015-030/010652
(PIPRI)
|
3636004000NRG25240420240207056
|
24/04/2024
|
Maggidi Anjaiah
|
3636004WL002522
|
Maggidi Anjaiah
|
00468
|
UBIN0820113
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499513200
|
|
MAGGIDI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
257
|
LOHESRA
|
TS-36-004-015-030/010652
(PIPRI)
|
3636004000NRG25240420240207055
|
24/04/2024
|
MAGGIDI SHRAVANI
|
3636004WL002522
|
MAGGIDI SHRAVANI
|
00468
|
UBIN0820113
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499513129
|
|
MISS MAGGIDI SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LOHESRA
|
TS-36-004-015-030/10680
(PIPRI)
|
3636004000NRG25240420240207061
|
24/04/2024
|
KOBBI VANITHA
|
3636004WL002522
|
KOBBI VANITHA
|
00468
|
UBIN0820113
|
828
|
828
|
Processed
|
02/05/2024
|
|
3499513030
|
|
Mrs. BONDA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
LOHESRA
|
TS-36-004-015-030/10688
(PIPRI)
|
3636004000NRG25240420240207063
|
24/04/2024
|
Boidi Laxmi
|
3636004WL002522
|
Boidi Laxmi
|
00468
|
UBIN0820113
|
612
|
612
|
Processed
|
02/05/2024
|
|
3499513028
|
|
MRS BOIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LOHESRA
|
TS-36-004-016-001/010281
(BAMNI (K))
|
3636004000NRG25240420240208098
|
24/04/2024
|
Ganganna
|
3636004WL002536
|
Ganganna
|
00468
|
UBIN0820113
|
649
|
649
|
Processed
|
02/05/2024
|
|
3499513025
|
|
GOLLA GANGA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
261
|
LOHESRA
|
TS-36-004-016-001/010468
(BAMNI (K))
|
3636004000NRG25240420240208202
|
24/04/2024
|
ashwini
|
3636004WL002536
|
ashwini
|
00468
|
UBIN0820113
|
402
|
402
|
Processed
|
02/05/2024
|
|
3499513029
|
|
PARKA ASHWINI
|
BANK OF BARODA(606985)
|
|
262
|
LOHESRA
|
TS-36-004-016-001/010468
(BAMNI (K))
|
3636004000NRG25240420240208201
|
24/04/2024
|
narsaiah
|
3636004WL002536
|
narsaiah
|
00468
|
UBIN0820113
|
402
|
402
|
Processed
|
02/05/2024
|
|
3499513205
|
|
PALGULA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
263
|
LOHESRA
|
TS-36-004-016-001/010569
(BAMNI (K))
|
3636004000NRG25240420240208287
|
24/04/2024
|
sudir kumar
|
3636004WL002536
|
sudir kumar
|
00468
|
UBIN0820113
|
649
|
649
|
Processed
|
02/05/2024
|
|
3499513040
|
|
MEKALA SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
LOHESRA
|
TS-36-004-016-001/010625
(BAMNI (K))
|
3636004000NRG25240420240208319
|
24/04/2024
|
Arigela Vijayamala
|
3636004WL002536
|
Arigela Vijayamala
|
00468
|
UBIN0820113
|
864
|
864
|
Processed
|
02/05/2024
|
|
3499513038
|
|
ARIGELA VIJAYMALA
|
UNION BANK OF INDIA(508500)
|
|
265
|
LOHESRA
|
TS-36-004-016-001/010634
(BAMNI (K))
|
3636004000NRG25240420240208325
|
24/04/2024
|
pragna
|
3636004WL002536
|
pragna
|
00468
|
UBIN0820113
|
649
|
649
|
Rejected
|
02/05/2024
|
|
3499513035
|
A/c Blocked or Frozen
|
|
|
|
266
|
LOHESRA
|
TS-36-004-020-001/010011
(KISTAPUR)
|
3636004000NRG25240420240193504
|
24/04/2024
|
Barkunta Tharun
|
3636004WL002374
|
Barkunta Tharun
|
00468
|
UBIN0820113
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3499513045
|
|
BARKUNTA THARUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74998
|
74998
|
|
|
|
|
|
|
|
|
267
|
LOHESRA
|
TS-36-004-002-005/010085
(HAWARGA)
|
3636004000NRG25240420240204251
|
24/04/2024
|
Bhojanna
|
3636004WL002504
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3499513255
|
|
CHITTI BHOJANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
268
|
LOHESRA
|
TS-36-004-005-010/010069
(RAJURA)
|
3636004000NRG25240420240201596
|
24/04/2024
|
Mutavva
|
3636004WL002468
|
Mutavva
|
00683
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
02/05/2024
|
|
3499513268
|
|
Mrs. PATTEPU MUTHAVVA W O:PATTEPU POSHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
LOHESRA
|
TS-36-004-005-010/010069
(RAJURA)
|
3636004000NRG25240420240201595
|
24/04/2024
|
Poshanna
|
3636004WL002468
|
Poshanna
|
00683
|
SBIN0RRDCGB
|
577
|
577
|
Processed
|
02/05/2024
|
|
3499513261
|
|
Mrs. POSHETTY PATTEPU S O LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
LOHESRA
|
TS-36-004-005-010/010104
(RAJURA)
|
3636004000NRG25240420240201599
|
24/04/2024
|
Sayavva
|
3636004WL002468
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
02/05/2024
|
|
3499512864
|
|
PATTEPU SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
271
|
LOHESRA
|
TS-36-004-005-010/010138
(RAJURA)
|
3636004000NRG25240420240201603
|
24/04/2024
|
Rajavva
|
3636004WL002468
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
02/05/2024
|
|
3499513300
|
|
Mrs. MUNGE RAJAVVA W O RAJANNA R O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
LOHESRA
|
TS-36-004-005-010/010442
(RAJURA)
|
3636004000NRG25240420240201351
|
24/04/2024
|
Devu
|
3636004WL002466
|
Devu
|
00683
|
SBIN0RRDCGB
|
183
|
183
|
Processed
|
02/05/2024
|
|
3499512986
|
|
BODIKE DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
273
|
LOHESRA
|
TS-36-004-005-010/010457
(RAJURA)
|
3636004000NRG25240420240201353
|
24/04/2024
|
Chinnubai
|
3636004WL002466
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
915
|
915
|
Processed
|
02/05/2024
|
|
3499512911
|
|
Mrs. KURME PISOLLA CHINNABAYI W OKURMEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
LOHESRA
|
TS-36-004-005-010/010476
(RAJURA)
|
3636004000NRG25240420240195593
|
24/04/2024
|
chinakka
|
3636004WL002402
|
chinakka
|
00683
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
02/05/2024
|
|
3499512983
|
|
Mrs. GUTTA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
LOHESRA
|
TS-36-004-005-010/010548
(RAJURA)
|
3636004000NRG25240420240195598
|
24/04/2024
|
Sayavva
|
3636004WL002402
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
218
|
218
|
Processed
|
02/05/2024
|
|
3499512990
|
|
PYADORU SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
276
|
LOHESRA
|
TS-36-004-005-010/010558
(RAJURA)
|
3636004000NRG25240420240200667
|
24/04/2024
|
Kunta Rajesh
|
3636004WL002458
|
Kunta Rajesh
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513084
|
|
Mr. KUNTA RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
LOHESRA
|
TS-36-004-005-010/010582
(RAJURA)
|
3636004000NRG25240420240201368
|
24/04/2024
|
Laxmi
|
3636004WL002466
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
915
|
915
|
Processed
|
02/05/2024
|
|
3499513271
|
|
Mrs. ORIKE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
LOHESRA
|
TS-36-004-005-010/010602
(RAJURA)
|
3636004000NRG25240420240201372
|
24/04/2024
|
Muthavva
|
3636004WL002466
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
02/05/2024
|
|
3499513323
|
|
Mrs. THOKALA MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
LOHESRA
|
TS-36-004-005-010/010616
(RAJURA)
|
3636004000NRG25240420240201373
|
24/04/2024
|
Godavari
|
3636004WL002466
|
Godavari
|
00683
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499512914
|
|
Mrs. MANETI GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
LOHESRA
|
TS-36-004-005-010/010642
(RAJURA)
|
3636004000NRG25240420240200677
|
24/04/2024
|
Eddolla Muralidhar
|
3636004WL002458
|
Eddolla Muralidhar
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499512872
|
|
Mr. EDDOLLA MURALIDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
LOHESRA
|
TS-36-004-005-010/010648
(RAJURA)
|
3636004000NRG25240420240203538
|
24/04/2024
|
Rajavva
|
3636004WL002493
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3499512878
|
|
AITI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
282
|
LOHESRA
|
TS-36-004-005-010/010672
(RAJURA)
|
3636004000NRG25240420240201632
|
24/04/2024
|
Gangamani
|
3636004WL002468
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
02/05/2024
|
|
3499513304
|
|
Mrs. THAMMARASHI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
LOHESRA
|
TS-36-004-005-010/010674
(RAJURA)
|
3636004000NRG25240420240201634
|
24/04/2024
|
Indra
|
3636004WL002468
|
Indra
|
00683
|
SBIN0RRDCGB
|
384
|
384
|
Processed
|
02/05/2024
|
|
3499513327
|
|
Thammarashi Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
LOHESRA
|
TS-36-004-005-010/010720
(RAJURA)
|
3636004000NRG25240420240201639
|
24/04/2024
|
Laxmi
|
3636004WL002468
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
02/05/2024
|
|
3499513319
|
|
Mrs. LINGAMPELLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
LOHESRA
|
TS-36-004-005-010/010723
(RAJURA)
|
3636004000NRG25240420240201641
|
24/04/2024
|
Golla Madhavi
|
3636004WL002468
|
Golla Madhavi
|
00683
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499513308
|
|
Mrs. GOLLA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
LOHESRA
|
TS-36-004-005-010/010741
(RAJURA)
|
3636004000NRG25240420240203560
|
24/04/2024
|
Bhumavva
|
3636004WL002493
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
02/05/2024
|
|
3499512913
|
|
Mr. THOKALA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
LOHESRA
|
TS-36-004-005-010/010744
(RAJURA)
|
3636004000NRG25240420240200685
|
24/04/2024
|
Gangavva
|
3636004WL002458
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499512987
|
|
Mrs. KUNTA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
LOHESRA
|
TS-36-004-005-010/010803
(RAJURA)
|
3636004000NRG25240420240201413
|
24/04/2024
|
Laxmi Narsayya
|
3636004WL002466
|
Laxmi Narsayya
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
02/05/2024
|
|
3499512873
|
|
MR CHINTHA LAXMINARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
LOHESRA
|
TS-36-004-005-010/010803
(RAJURA)
|
3636004000NRG25240420240201414
|
24/04/2024
|
Rajamani
|
3636004WL002466
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
02/05/2024
|
|
3499512916
|
|
CHINTHA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
290
|
LOHESRA
|
TS-36-004-005-010/010804
(RAJURA)
|
3636004000NRG25240420240201416
|
24/04/2024
|
laxmi
|
3636004WL002466
|
laxmi
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
02/05/2024
|
|
3499512915
|
|
CHINTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
LOHESRA
|
TS-36-004-005-010/010922
(RAJURA)
|
3636004000NRG25240420240201659
|
24/04/2024
|
Chinna Chinnayya
|
3636004WL002468
|
Chinna Chinnayya
|
00683
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499513298
|
|
Mr. MANDA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
LOHESRA
|
TS-36-004-005-010/010922
(RAJURA)
|
3636004000NRG25240420240201660
|
24/04/2024
|
Mallavva
|
3636004WL002468
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499513306
|
|
Mrs. MANDHA CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
LOHESRA
|
TS-36-004-005-010/010934
(RAJURA)
|
3636004000NRG25240420240201433
|
24/04/2024
|
bhumavva
|
3636004WL002466
|
bhumavva
|
00683
|
SBIN0RRDCGB
|
732
|
732
|
Processed
|
02/05/2024
|
|
3499513107
|
|
Mr. JADLA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
LOHESRA
|
TS-36-004-005-010/010961
(RAJURA)
|
3636004000NRG25240420240201665
|
24/04/2024
|
Posaani
|
3636004WL002468
|
Posaani
|
00683
|
SBIN0RRDCGB
|
962
|
962
|
Rejected
|
02/05/2024
|
|
3499512851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
LOHESRA
|
TS-36-004-005-010/011059
(RAJURA)
|
3636004000NRG25240420240201670
|
24/04/2024
|
Pedda Chinnayya
|
3636004WL002468
|
Pedda Chinnayya
|
00683
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499512875
|
|
Mr. PEDDACHINNAIAH MANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
LOHESRA
|
TS-36-004-005-010/011059
(RAJURA)
|
3636004000NRG25240420240201671
|
24/04/2024
|
Pedda Laxmi
|
3636004WL002468
|
Pedda Laxmi
|
00683
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499513305
|
|
Mrs. MANDA PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
LOHESRA
|
TS-36-004-005-010/011131
(RAJURA)
|
3636004000NRG25240420240200718
|
24/04/2024
|
Maneti Rajendar
|
3636004WL002458
|
Maneti Rajendar
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513085
|
|
MANETI RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
LOHESRA
|
TS-36-004-005-010/011243
(RAJURA)
|
3636004000NRG25240420240195646
|
24/04/2024
|
gangavva
|
3636004WL002402
|
gangavva
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
02/05/2024
|
|
3499512929
|
|
Mrs. NALLASONNA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
LOHESRA
|
TS-36-004-005-010/011310
(RAJURA)
|
3636004000NRG25240420240201679
|
24/04/2024
|
Vilas
|
3636004WL002468
|
Vilas
|
00683
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
02/05/2024
|
|
3499513109
|
|
Vilas palle palle
|
GENERAL POST OFFICE(607245)
|
|
300
|
LOHESRA
|
TS-36-004-006-012/010517
(GADCHANDA)
|
3636004000NRG25240420240205086
|
24/04/2024
|
sayanna
|
3636004WL002508
|
sayanna
|
00683
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3499513243
|
|
Mr. MANEDHA PEDDA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
LOHESRA
|
TS-36-004-006-012/010631
(GADCHANDA)
|
3636004000NRG25240420240205355
|
24/04/2024
|
ganga rao
|
3636004WL002509
|
ganga rao
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3499512910
|
|
BHOSI GANGARAO
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
302
|
LOHESRA
|
TS-36-004-010-019/010001
(NEW RAIPUR (K))
|
3636004000NRG25240420240193843
|
24/04/2024
|
Gangubai
|
3636004WL002383
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
02/05/2024
|
|
3499513099
|
|
Mrs. BATHURU GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
LOHESRA
|
TS-36-004-010-019/010012
(NEW RAIPUR (K))
|
3636004000NRG25240420240193844
|
24/04/2024
|
Lasuma
|
3636004WL002383
|
Lasuma
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3499513089
|
|
Mrs. TEDDU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
LOHESRA
|
TS-36-004-010-019/010065
(NEW RAIPUR (K))
|
3636004000NRG25240420240193867
|
24/04/2024
|
sangitha
|
3636004WL002383
|
sangitha
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
02/05/2024
|
|
3499512933
|
|
JADHAV SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LOHESRA
|
TS-36-004-010-019/010076
(NEW RAIPUR (K))
|
3636004000NRG25240420240193874
|
24/04/2024
|
Himmath Patel
|
3636004WL002383
|
Himmath Patel
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
02/05/2024
|
|
3499513105
|
|
Mr. JADAV HIMMATH PATEL JALBA PATEL
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
LOHESRA
|
TS-36-004-010-019/010076
(NEW RAIPUR (K))
|
3636004000NRG25240420240193875
|
24/04/2024
|
Shobhabai
|
3636004WL002383
|
Shobhabai
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
02/05/2024
|
|
3499513101
|
|
Mrs. JADAV . SHOBABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
LOHESRA
|
TS-36-004-010-019/010122
(NEW RAIPUR (K))
|
3636004000NRG25240420240193884
|
24/04/2024
|
Anandam
|
3636004WL002383
|
Anandam
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499513004
|
|
Mr. TEDDU ANAANDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
LOHESRA
|
TS-36-004-010-019/010123
(NEW RAIPUR (K))
|
3636004000NRG25240420240193886
|
24/04/2024
|
padma
|
3636004WL002383
|
padma
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499512936
|
|
TEDDU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LOHESRA
|
TS-36-004-010-019/010123
(NEW RAIPUR (K))
|
3636004000NRG25240420240193885
|
24/04/2024
|
Sreenu
|
3636004WL002383
|
Sreenu
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499513016
|
|
TEDDU SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LOHESRA
|
TS-36-004-010-019/010129
(NEW RAIPUR (K))
|
3636004000NRG25240420240193891
|
24/04/2024
|
Bhojavva
|
3636004WL002383
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499512922
|
|
Mrs. LINGAVVA THEDDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
LOHESRA
|
TS-36-004-010-019/010173
(NEW RAIPUR (K))
|
3636004000NRG25240420240193913
|
24/04/2024
|
Anitha
|
3636004WL002383
|
Anitha
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3499512919
|
|
RACHARLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
312
|
LOHESRA
|
TS-36-004-010-019/010174
(NEW RAIPUR (K))
|
3636004000NRG25240420240193914
|
24/04/2024
|
Premala
|
3636004WL002383
|
Premala
|
00683
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3499512999
|
|
RACHARLA PREMALA
|
UNION BANK OF INDIA(508500)
|
|
313
|
LOHESRA
|
TS-36-004-010-019/010174
(NEW RAIPUR (K))
|
3636004000NRG25240420240193915
|
24/04/2024
|
Sudakar
|
3636004WL002383
|
Sudakar
|
00683
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3499513000
|
|
Mr. RACHARLA SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
LOHESRA
|
TS-36-004-010-019/010179
(NEW RAIPUR (K))
|
3636004000NRG25240420240193917
|
24/04/2024
|
Chinna Ganganna
|
3636004WL002383
|
Chinna Ganganna
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499512997
|
|
TEDDU CHINNA GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
315
|
LOHESRA
|
TS-36-004-010-019/010179
(NEW RAIPUR (K))
|
3636004000NRG25240420240193916
|
24/04/2024
|
Sagara
|
3636004WL002383
|
Sagara
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3499513017
|
|
Mrs. TEDDU SAGARA W O GANGANNA R O RAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
LOHESRA
|
TS-36-004-010-019/010180
(NEW RAIPUR (K))
|
3636004000NRG25240420240193918
|
24/04/2024
|
Devubai
|
3636004WL002383
|
Devubai
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3499513002
|
|
Mrs. KODICHERLA DEVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
LOHESRA
|
TS-36-004-010-019/010181
(NEW RAIPUR (K))
|
3636004000NRG25240420240193919
|
24/04/2024
|
Hamsa
|
3636004WL002383
|
Hamsa
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3499512927
|
|
Mrs. TEDDU HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
LOHESRA
|
TS-36-004-010-019/010182
(NEW RAIPUR (K))
|
3636004000NRG25240420240193920
|
24/04/2024
|
Isthari
|
3636004WL002383
|
Isthari
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513244
|
|
Mr. RACHARLA . ESTARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
LOHESRA
|
TS-36-004-010-019/010189
(NEW RAIPUR (K))
|
3636004000NRG25240420240193922
|
24/04/2024
|
Padma
|
3636004WL002383
|
Padma
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
02/05/2024
|
|
3499512985
|
|
JADHAV PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
LOHESRA
|
TS-36-004-010-019/010193
(NEW RAIPUR (K))
|
3636004000NRG25240420240193923
|
24/04/2024
|
Bhojanna
|
3636004WL002383
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499513005
|
|
Mr. TEDDU BHOJANNA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
LOHESRA
|
TS-36-004-010-019/010193
(NEW RAIPUR (K))
|
3636004000NRG25240420240193924
|
24/04/2024
|
Sayavva
|
3636004WL002383
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
732
|
732
|
Processed
|
02/05/2024
|
|
3499512923
|
|
Mrs. SAYAVVA THEDDOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
LOHESRA
|
TS-36-004-010-019/010205
(NEW RAIPUR (K))
|
3636004000NRG25240420240193927
|
24/04/2024
|
sajeed
|
3636004WL002383
|
sajeed
|
00683
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
02/05/2024
|
|
3499513104
|
|
Mr. SHEK . SAJEED
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
LOHESRA
|
TS-36-004-010-019/010211
(NEW RAIPUR (K))
|
3636004000NRG25240420240193930
|
24/04/2024
|
Sattavva
|
3636004WL002383
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499512928
|
|
BATHURI SATTAVVA
|
UNION BANK OF INDIA(508500)
|
|
324
|
LOHESRA
|
TS-36-004-010-019/010273
(NEW RAIPUR (K))
|
3636004000NRG25240420240193946
|
24/04/2024
|
Adella
|
3636004WL002383
|
Adella
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3499512920
|
|
Mrs. ADELLA RACHARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
LOHESRA
|
TS-36-004-010-019/010273
(NEW RAIPUR (K))
|
3636004000NRG25240420240193945
|
24/04/2024
|
Sayanna
|
3636004WL002383
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3499512996
|
|
Mr. RACHARLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
LOHESRA
|
TS-36-004-010-019/010288
(NEW RAIPUR (K))
|
3636004000NRG25240420240193951
|
24/04/2024
|
Suresh
|
3636004WL002383
|
Suresh
|
00683
|
SBIN0RRDCGB
|
933
|
933
|
Processed
|
02/05/2024
|
|
3499513330
|
|
PARSA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LOHESRA
|
TS-36-004-010-019/010288
(NEW RAIPUR (K))
|
3636004000NRG25240420240193952
|
24/04/2024
|
Vanitha
|
3636004WL002383
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
933
|
933
|
Processed
|
02/05/2024
|
|
3499513254
|
|
Mrs. PARSA . VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
LOHESRA
|
TS-36-004-010-019/010306
(NEW RAIPUR (K))
|
3636004000NRG25240420240193959
|
24/04/2024
|
Gangadhar
|
3636004WL002383
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
02/05/2024
|
|
3499512982
|
|
Mr. EASHWAR GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
LOHESRA
|
TS-36-004-010-019/010352
(NEW RAIPUR (K))
|
3636004000NRG25240420240193962
|
24/04/2024
|
Kishan
|
3636004WL002383
|
Kishan
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3499513315
|
|
Mr. JADHAV KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
LOHESRA
|
TS-36-004-010-019/010352
(NEW RAIPUR (K))
|
3636004000NRG25240420240193963
|
24/04/2024
|
Shobha
|
3636004WL002383
|
Shobha
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3499513314
|
|
Mrs. JADHAV SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
LOHESRA
|
TS-36-004-010-019/010400
(NEW RAIPUR (K))
|
3636004000NRG25240420240193976
|
24/04/2024
|
Bhojavva
|
3636004WL002383
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
02/05/2024
|
|
3499512917
|
|
Mrs. KODCHAROLLA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
LOHESRA
|
TS-36-004-010-019/010404
(NEW RAIPUR (K))
|
3636004000NRG25240420240193978
|
24/04/2024
|
Anitha
|
3636004WL002383
|
Anitha
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499512991
|
|
Mrs. TEDDU VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
LOHESRA
|
TS-36-004-010-019/010405
(NEW RAIPUR (K))
|
3636004000NRG25240420240193980
|
24/04/2024
|
Muthavva
|
3636004WL002383
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513014
|
|
Mrs. TEDDU . MUTTEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
LOHESRA
|
TS-36-004-010-019/010405
(NEW RAIPUR (K))
|
3636004000NRG25240420240193981
|
24/04/2024
|
Srinivas
|
3636004WL002383
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3499513011
|
|
Mr. TEDDU . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
LOHESRA
|
TS-36-004-010-019/010409
(NEW RAIPUR (K))
|
3636004000NRG25240420240193983
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
02/05/2024
|
|
3499512994
|
|
Mrs. MENATHKAR LAXMI W O RATHNAIAH R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
LOHESRA
|
TS-36-004-010-019/010409
(NEW RAIPUR (K))
|
3636004000NRG25240420240193982
|
24/04/2024
|
Ratnaiah
|
3636004WL002383
|
Ratnaiah
|
00683
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3499513108
|
|
Ratnaiah manekar manekar
|
GENERAL POST OFFICE(607245)
|
|
337
|
LOHESRA
|
TS-36-004-010-019/010422
(NEW RAIPUR (K))
|
3636004000NRG25240420240193996
|
24/04/2024
|
Gangamani
|
3636004WL002383
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499512988
|
|
Mrs. BATHURI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
LOHESRA
|
TS-36-004-010-019/010422
(NEW RAIPUR (K))
|
3636004000NRG25240420240193997
|
24/04/2024
|
venkatesh
|
3636004WL002383
|
venkatesh
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499513103
|
|
BATHURI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
339
|
LOHESRA
|
TS-36-004-010-019/010430
(NEW RAIPUR (K))
|
3636004000NRG25240420240193999
|
24/04/2024
|
Gangasagara
|
3636004WL002383
|
Gangasagara
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
02/05/2024
|
|
3499512918
|
|
JAIRAM SAGARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LOHESRA
|
TS-36-004-010-019/010457
(NEW RAIPUR (K))
|
3636004000NRG25240420240194009
|
24/04/2024
|
sayanna
|
3636004WL002383
|
sayanna
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499512912
|
|
sayanna iravatthula
|
GENERAL POST OFFICE(607245)
|
|
341
|
LOHESRA
|
TS-36-004-010-019/010460
(NEW RAIPUR (K))
|
3636004000NRG25240420240194011
|
24/04/2024
|
Baratha Bai
|
3636004WL002383
|
Baratha Bai
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3499512935
|
|
Mrs. JADHAV BARATH BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
LOHESRA
|
TS-36-004-010-019/010460
(NEW RAIPUR (K))
|
3636004000NRG25240420240194010
|
24/04/2024
|
Sainath
|
3636004WL002383
|
Sainath
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
02/05/2024
|
|
3499512926
|
|
JADHAV SAINATH
|
UNION BANK OF INDIA(508500)
|
|
343
|
LOHESRA
|
TS-36-004-010-019/010460
(NEW RAIPUR (K))
|
3636004000NRG25240420240194012
|
24/04/2024
|
srikanth
|
3636004WL002383
|
srikanth
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
02/05/2024
|
|
3499513007
|
|
JADAV SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LOHESRA
|
TS-36-004-010-019/010465
(NEW RAIPUR (K))
|
3636004000NRG25240420240194013
|
24/04/2024
|
Vasanth
|
3636004WL002383
|
Vasanth
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3499513013
|
|
ARE VASANTH
|
UNION BANK OF INDIA(508500)
|
|
345
|
LOHESRA
|
TS-36-004-010-019/010490
(NEW RAIPUR (K))
|
3636004000NRG25240420240194019
|
24/04/2024
|
Nagalaxmi
|
3636004WL002383
|
Nagalaxmi
|
00683
|
SBIN0RRDCGB
|
503
|
503
|
Processed
|
02/05/2024
|
|
3499513008
|
|
KODICHERLA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
346
|
LOHESRA
|
TS-36-004-010-019/010490
(NEW RAIPUR (K))
|
3636004000NRG25240420240194018
|
24/04/2024
|
Sayanna
|
3636004WL002383
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3499513009
|
|
KODICHERLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
347
|
LOHESRA
|
TS-36-004-010-019/010580
(NEW RAIPUR (K))
|
3636004000NRG25240420240194031
|
24/04/2024
|
Kavitha
|
3636004WL002383
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3499512921
|
|
Mr. JADAV NAGESH S O LINGURAM JADAV KAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
LOHESRA
|
TS-36-004-010-019/010599
(NEW RAIPUR (K))
|
3636004000NRG25240420240194038
|
24/04/2024
|
Rama
|
3636004WL002383
|
Rama
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
02/05/2024
|
|
3499512998
|
|
GAINI RAMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
LOHESRA
|
TS-36-004-010-019/010607
(NEW RAIPUR (K))
|
3636004000NRG25240420240194040
|
24/04/2024
|
Laxmibai
|
3636004WL002383
|
Laxmibai
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3499512989
|
|
JADAV LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHESRA
|
TS-36-004-010-019/010620
(NEW RAIPUR (K))
|
3636004000NRG25240420240194045
|
24/04/2024
|
bhojanna
|
3636004WL002383
|
bhojanna
|
00683
|
SBIN0RRDCGB
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3499513003
|
|
TEDDU BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
351
|
LOHESRA
|
TS-36-004-010-019/010637
(NEW RAIPUR (K))
|
3636004000NRG25240420240194052
|
24/04/2024
|
Bheemanna
|
3636004WL002383
|
Bheemanna
|
00683
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3499512930
|
|
GAINI BEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
352
|
LOHESRA
|
TS-36-004-010-019/010637
(NEW RAIPUR (K))
|
3636004000NRG25240420240194053
|
24/04/2024
|
Mayadevi
|
3636004WL002383
|
Mayadevi
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
02/05/2024
|
|
3499513001
|
|
Mrs. GAINI MAYADEVI W O BHEEMANNA R O R
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
LOHESRA
|
TS-36-004-010-019/010665
(NEW RAIPUR (K))
|
3636004000NRG25240420240194061
|
24/04/2024
|
Soujanya
|
3636004WL002383
|
Soujanya
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3499512995
|
|
Mrs. RACHARLA SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
LOHESRA
|
TS-36-004-010-019/010710
(NEW RAIPUR (K))
|
3636004000NRG25240420240194068
|
24/04/2024
|
Bahuri Praveen
|
3636004WL002383
|
Bahuri Praveen
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513245
|
|
Mr. BATHURI PRAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
LOHESRA
|
TS-36-004-010-019/010710
(NEW RAIPUR (K))
|
3636004000NRG25240420240194067
|
24/04/2024
|
sravani
|
3636004WL002383
|
sravani
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3499512992
|
|
BATHURI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
356
|
LOHESRA
|
TS-36-004-010-019/010718
(NEW RAIPUR (K))
|
3636004000NRG25240420240194069
|
24/04/2024
|
kavitha
|
3636004WL002383
|
kavitha
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499512932
|
|
TEDDU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LOHESRA
|
TS-36-004-010-019/010725
(NEW RAIPUR (K))
|
3636004000NRG25240420240194072
|
24/04/2024
|
rajitha
|
3636004WL002383
|
rajitha
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499512993
|
|
Mrs. TEDDU RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
LOHESRA
|
TS-36-004-010-019/010726
(NEW RAIPUR (K))
|
3636004000NRG25240420240194073
|
24/04/2024
|
lakshmi
|
3636004WL002383
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499513106
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
359
|
LOHESRA
|
TS-36-004-010-019/010741
(NEW RAIPUR (K))
|
3636004000NRG25240420240194075
|
24/04/2024
|
premala
|
3636004WL002383
|
premala
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499513010
|
|
Mrs. THEDDU PREMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
LOHESRA
|
TS-36-004-010-019/010750
(NEW RAIPUR (K))
|
3636004000NRG25240420240194078
|
24/04/2024
|
Gangadhar
|
3636004WL002383
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3499513012
|
|
Mr. JADAV . GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
LOHESRA
|
TS-36-004-010-019/010750
(NEW RAIPUR (K))
|
3636004000NRG25240420240194077
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3499512934
|
|
Mrs. JADAV SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
LOHESRA
|
TS-36-004-010-019/010770
(NEW RAIPUR (K))
|
3636004000NRG25240420240194087
|
24/04/2024
|
laximi
|
3636004WL002383
|
laximi
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499513006
|
|
Mrs. CHITTI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
LOHESRA
|
TS-36-004-010-019/010771
(NEW RAIPUR (K))
|
3636004000NRG25240420240194089
|
24/04/2024
|
ananda
|
3636004WL002383
|
ananda
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499513100
|
|
ANANDIBAI SAYANNA LASEWAD
|
ICICI BANK LTD(508534)
|
|
364
|
LOHESRA
|
TS-36-004-010-019/010795
(NEW RAIPUR (K))
|
3636004000NRG25240420240194092
|
24/04/2024
|
eerabai
|
3636004WL002383
|
eerabai
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
02/05/2024
|
|
3499513015
|
|
Mrs. JAIRAM YIRABAI W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
LOHESRA
|
TS-36-004-015-030/010011
(PIPRI)
|
3636004000NRG25240420240206816
|
24/04/2024
|
Adellu
|
3636004WL002522
|
Adellu
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499513256
|
|
RACHARLA ELLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHESRA
|
TS-36-004-015-030/010015
(PIPRI)
|
3636004000NRG25240420240201465
|
24/04/2024
|
Bingi Indra
|
3636004WL002467
|
Bingi Indra
|
00683
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
02/05/2024
|
|
3499513274
|
|
Mrs. BINGI INDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
LOHESRA
|
TS-36-004-015-030/010017
(PIPRI)
|
3636004000NRG25240420240201467
|
24/04/2024
|
Khobbi Sayanna
|
3636004WL002467
|
Khobbi Sayanna
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
02/05/2024
|
|
3499513215
|
|
Mr. KOBBI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
LOHESRA
|
TS-36-004-015-030/010022
(PIPRI)
|
3636004000NRG25240420240206820
|
24/04/2024
|
Dasa Shoba
|
3636004WL002522
|
Dasa Shoba
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
02/05/2024
|
|
3499513216
|
|
DASA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
369
|
LOHESRA
|
TS-36-004-015-030/010029
(PIPRI)
|
3636004000NRG25240420240206823
|
24/04/2024
|
Putti Ammai
|
3636004WL002522
|
Putti Ammai
|
00683
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
02/05/2024
|
|
3499513076
|
|
PUTTI AMMAI
|
UNION BANK OF INDIA(508500)
|
|
370
|
LOHESRA
|
TS-36-004-015-030/010071
(PIPRI)
|
3636004000NRG25240420240206839
|
24/04/2024
|
Srilatha
|
3636004WL002522
|
Srilatha
|
00683
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
02/05/2024
|
|
3499513321
|
|
DASA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
371
|
LOHESRA
|
TS-36-004-015-030/010074
(PIPRI)
|
3636004000NRG25240420240206840
|
24/04/2024
|
Laxmi
|
3636004WL002522
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499513208
|
|
MAGGIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
LOHESRA
|
TS-36-004-015-030/010098
(PIPRI)
|
3636004000NRG25240420240201487
|
24/04/2024
|
Kunta Sathya Gangu
|
3636004WL002467
|
Kunta Sathya Gangu
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
02/05/2024
|
|
3499513236
|
|
Mrs. KUNTA SATHYAGANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
LOHESRA
|
TS-36-004-015-030/010106
(PIPRI)
|
3636004000NRG25240420240206859
|
24/04/2024
|
Rukmabai
|
3636004WL002522
|
Rukmabai
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
02/05/2024
|
|
3499513248
|
|
THARNAM RUKMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
LOHESRA
|
TS-36-004-015-030/010123
(PIPRI)
|
3636004000NRG25240420240206866
|
24/04/2024
|
Maggidi Pedda Narsaiah
|
3636004WL002522
|
Maggidi Pedda Narsaiah
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
02/05/2024
|
|
3499513299
|
|
Mr. MAGGIDI PEDDA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
LOHESRA
|
TS-36-004-015-030/010124
(PIPRI)
|
3636004000NRG25240420240206868
|
24/04/2024
|
Peddanna
|
3636004WL002522
|
Peddanna
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
02/05/2024
|
|
3499513176
|
|
ELISARAM BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
376
|
LOHESRA
|
TS-36-004-015-030/010138
(PIPRI)
|
3636004000NRG25240420240206875
|
24/04/2024
|
Elasaram Shankar
|
3636004WL002522
|
Elasaram Shankar
|
00683
|
SBIN0RRDCGB
|
214
|
214
|
Processed
|
02/05/2024
|
|
3499513207
|
|
Shankar kummari kummari
|
GENERAL POST OFFICE(607245)
|
|
377
|
LOHESRA
|
TS-36-004-015-030/010138
(PIPRI)
|
3636004000NRG25240420240206876
|
24/04/2024
|
mutavva
|
3636004WL002522
|
mutavva
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
02/05/2024
|
|
3499513178
|
|
Mrs. ELASARAM MUTTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
LOHESRA
|
TS-36-004-015-030/010147
(PIPRI)
|
3636004000NRG25240420240206884
|
24/04/2024
|
Ravula Chinnaiah
|
3636004WL002522
|
Ravula Chinnaiah
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
02/05/2024
|
|
3499513246
|
|
Mr. RAVULA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
LOHESRA
|
TS-36-004-015-030/010154
(PIPRI)
|
3636004000NRG25240420240206885
|
24/04/2024
|
Lolam Laxmi
|
3636004WL002522
|
Lolam Laxmi
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499513247
|
|
Mrs. LOLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
LOHESRA
|
TS-36-004-015-030/010182
(PIPRI)
|
3636004000NRG25240420240206894
|
24/04/2024
|
Maggidi Papayya
|
3636004WL002522
|
Maggidi Papayya
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499513073
|
|
MAGGIDI PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
381
|
LOHESRA
|
TS-36-004-015-030/010189
(PIPRI)
|
3636004000NRG25240420240206898
|
24/04/2024
|
Posani
|
3636004WL002522
|
Posani
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
02/05/2024
|
|
3499513218
|
|
MRS BARKUNTA POSANI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LOHESRA
|
TS-36-004-015-030/010194
(PIPRI)
|
3636004000NRG25240420240201504
|
24/04/2024
|
Kunta Laxmi
|
3636004WL002467
|
Kunta Laxmi
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
02/05/2024
|
|
3499513212
|
|
KUNTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
383
|
LOHESRA
|
TS-36-004-015-030/010194
(PIPRI)
|
3636004000NRG25240420240201505
|
24/04/2024
|
Kunta Narsaiah
|
3636004WL002467
|
Kunta Narsaiah
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
02/05/2024
|
|
3499513211
|
|
Mr. NARSAIAH KUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
LOHESRA
|
TS-36-004-015-030/010195
(PIPRI)
|
3636004000NRG25240420240206903
|
24/04/2024
|
BARKUNTA GANGARAM
|
3636004WL002522
|
BARKUNTA GANGARAM
|
00683
|
SBIN0RRDCGB
|
212
|
212
|
Processed
|
02/05/2024
|
|
3499513297
|
|
Mr. BARKUTA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
LOHESRA
|
TS-36-004-015-030/010210
(PIPRI)
|
3636004000NRG25240420240206909
|
24/04/2024
|
lavanya
|
3636004WL002522
|
lavanya
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
02/05/2024
|
|
3499513258
|
|
Mrs. VEMPELLY LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
LOHESRA
|
TS-36-004-015-030/010210
(PIPRI)
|
3636004000NRG25240420240206908
|
24/04/2024
|
Narsagoud
|
3636004WL002522
|
Narsagoud
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
02/05/2024
|
|
3499513249
|
|
Mr. VEMPELLY NARSAGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
LOHESRA
|
TS-36-004-015-030/010213
(PIPRI)
|
3636004000NRG25240420240206910
|
24/04/2024
|
Maggidi Chinna Narsaiah
|
3636004WL002522
|
Maggidi Chinna Narsaiah
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
02/05/2024
|
|
3499513253
|
|
Mr. MAGGIDI CHINNA NARSAIAH S O M.ERRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
LOHESRA
|
TS-36-004-015-030/010223
(PIPRI)
|
3636004000NRG25240420240206918
|
24/04/2024
|
LOLAM SAYAMMA
|
3636004WL002522
|
LOLAM SAYAMMA
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499513217
|
|
LOLAM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
LOHESRA
|
TS-36-004-015-030/010234
(PIPRI)
|
3636004000NRG25240420240206921
|
24/04/2024
|
Devi Gangu
|
3636004WL002522
|
Devi Gangu
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
02/05/2024
|
|
3499513242
|
|
Mrs. GANGU DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
390
|
LOHESRA
|
TS-36-004-015-030/010241
(PIPRI)
|
3636004000NRG25240420240206926
|
24/04/2024
|
Tebareni Nadpi Bhojanna
|
3636004WL002522
|
Tebareni Nadpi Bhojanna
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499513237
|
|
Mr. TEMBARENI NADIPI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
LOHESRA
|
TS-36-004-015-030/010261
(PIPRI)
|
3636004000NRG25240420240201516
|
24/04/2024
|
Kachakayala Ravi
|
3636004WL002467
|
Kachakayala Ravi
|
00683
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
02/05/2024
|
|
3499513326
|
|
KACHAKAYALA RAVI
|
CANARA BANK(508532)
|
|
392
|
LOHESRA
|
TS-36-004-015-030/010272
(PIPRI)
|
3636004000NRG25240420240206938
|
24/04/2024
|
Gampa Lingavva
|
3636004WL002522
|
Gampa Lingavva
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499513077
|
|
GAMPA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
393
|
LOHESRA
|
TS-36-004-015-030/010274
(PIPRI)
|
3636004000NRG25240420240201520
|
24/04/2024
|
Peda Sayanna
|
3636004WL002467
|
Peda Sayanna
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
02/05/2024
|
|
3499513175
|
|
Mr. NALLA PEDDA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
LOHESRA
|
TS-36-004-015-030/010288
(PIPRI)
|
3636004000NRG25240420240202594
|
24/04/2024
|
Lolam Rani
|
3636004WL002483
|
Lolam Rani
|
00683
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
02/05/2024
|
|
3499513252
|
|
LOLAM RANI
|
UNION BANK OF INDIA(508500)
|
|
395
|
LOHESRA
|
TS-36-004-015-030/010327
(PIPRI)
|
3636004000NRG25240420240206953
|
24/04/2024
|
Pogula Premala
|
3636004WL002522
|
Pogula Premala
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499513214
|
|
Mrs. POGULA PREMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
LOHESRA
|
TS-36-004-015-030/010339
(PIPRI)
|
3636004000NRG25240420240202595
|
24/04/2024
|
Chinnakka
|
3636004WL002483
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
02/05/2024
|
|
3499512984
|
|
Mrs. GOLLA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
LOHESRA
|
TS-36-004-015-030/010346
(PIPRI)
|
3636004000NRG25240420240206957
|
24/04/2024
|
Eilasaram Laxmi
|
3636004WL002522
|
Eilasaram Laxmi
|
00683
|
SBIN0RRDCGB
|
856
|
856
|
Processed
|
02/05/2024
|
|
3499513174
|
|
Mrs. EILASARAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
LOHESRA
|
TS-36-004-015-030/010346
(PIPRI)
|
3636004000NRG25240420240206958
|
24/04/2024
|
murali
|
3636004WL002522
|
murali
|
00683
|
SBIN0RRDCGB
|
428
|
428
|
Processed
|
02/05/2024
|
|
3499513179
|
|
ELASARAM MURALI
|
UNION BANK OF INDIA(508500)
|
|
399
|
LOHESRA
|
TS-36-004-015-030/010503
(PIPRI)
|
3636004000NRG25240420240206995
|
24/04/2024
|
Elasaram Rukmini
|
3636004WL002522
|
Elasaram Rukmini
|
00683
|
SBIN0RRDCGB
|
856
|
856
|
Processed
|
02/05/2024
|
|
3499513177
|
|
ELASARAM RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LOHESRA
|
TS-36-004-015-030/010512
(PIPRI)
|
3636004000NRG25240420240201571
|
24/04/2024
|
Nannem Rajamani
|
3636004WL002467
|
Nannem Rajamani
|
00683
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
02/05/2024
|
|
3499513325
|
|
Mrs. NANNAM RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
401
|
LOHESRA
|
TS-36-004-015-030/010551
(PIPRI)
|
3636004000NRG25240420240207014
|
24/04/2024
|
Padma
|
3636004WL002522
|
Padma
|
00683
|
SBIN0RRDCGB
|
428
|
428
|
Processed
|
02/05/2024
|
|
3499513173
|
|
Mrs. ELASARAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
LOHESRA
|
TS-36-004-015-030/010568
(PIPRI)
|
3636004000NRG25240420240207024
|
24/04/2024
|
Susheela
|
3636004WL002522
|
Susheela
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
02/05/2024
|
|
3499513250
|
|
Mrs. NEKEREKANDI SUBHADRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
LOHESRA
|
TS-36-004-015-030/010594
(PIPRI)
|
3636004000NRG25240420240207029
|
24/04/2024
|
Barla Suresh
|
3636004WL002522
|
Barla Suresh
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
02/05/2024
|
|
3499513322
|
|
Mr. BARLA SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
404
|
LOHESRA
|
TS-36-004-015-030/010594
(PIPRI)
|
3636004000NRG25240420240207030
|
24/04/2024
|
Gangamani
|
3636004WL002522
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
02/05/2024
|
|
3499513269
|
|
Mrs. BARLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
LOHESRA
|
TS-36-004-015-030/010595
(PIPRI)
|
3636004000NRG25240420240207031
|
24/04/2024
|
Maggidi Damodar
|
3636004WL002522
|
Maggidi Damodar
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
02/05/2024
|
|
3499513270
|
|
Mr. MAGGIDI DAMODHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
LOHESRA
|
TS-36-004-015-030/010601
(PIPRI)
|
3636004000NRG25240420240207034
|
24/04/2024
|
Dasa Dasu
|
3636004WL002522
|
Dasa Dasu
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
02/05/2024
|
|
3499513080
|
|
Dasu dasa dasa
|
GENERAL POST OFFICE(607245)
|
|
407
|
LOHESRA
|
TS-36-004-015-030/010604
(PIPRI)
|
3636004000NRG25240420240207039
|
24/04/2024
|
Kottur Srinivas
|
3636004WL002522
|
Kottur Srinivas
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499513310
|
|
KOTTUR SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
408
|
LOHESRA
|
TS-36-004-015-030/010604
(PIPRI)
|
3636004000NRG25240420240207038
|
24/04/2024
|
laxmi
|
3636004WL002522
|
laxmi
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499513309
|
|
KOTTUR LAXMI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
409
|
LOHESRA
|
TS-36-004-015-030/010607
(PIPRI)
|
3636004000NRG25240420240201586
|
24/04/2024
|
anitha
|
3636004WL002467
|
anitha
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
02/05/2024
|
|
3499513251
|
|
Mrs. KANDELA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
LOHESRA
|
TS-36-004-015-030/010625
(PIPRI)
|
3636004000NRG25240420240207043
|
24/04/2024
|
Padida Ramesh
|
3636004WL002522
|
Padida Ramesh
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
02/05/2024
|
|
3499513259
|
|
Mr. PADIDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
LOHESRA
|
TS-36-004-016-001/010165
(BAMNI (K))
|
3636004000NRG25240420240208017
|
24/04/2024
|
Narayana
|
3636004WL002536
|
Narayana
|
00683
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
02/05/2024
|
|
3499513102
|
|
Mr. DYAVATH NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
LOHESRA
|
TS-36-004-016-001/010191
(BAMNI (K))
|
3636004000NRG25240420240208040
|
24/04/2024
|
Gangavva
|
3636004WL002536
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
02/05/2024
|
|
3499512924
|
|
GANGU DEVATH
|
UNION BANK OF INDIA(508500)
|
|
413
|
LOHESRA
|
TS-36-004-016-001/010233
(BAMNI (K))
|
3636004000NRG25240420240208059
|
24/04/2024
|
Lasumbai
|
3636004WL002536
|
Lasumbai
|
00683
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
02/05/2024
|
|
3499512925
|
|
GADAPATHRAM LASUM BAI
|
UNION BANK OF INDIA(508500)
|
|
414
|
LOHESRA
|
TS-36-004-016-001/010321
(BAMNI (K))
|
3636004000NRG25240420240208133
|
24/04/2024
|
Rajeshwar
|
3636004WL002536
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
02/05/2024
|
|
3499512931
|
|
Mr. SONNA PEDDA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
LOHESRA
|
TS-36-004-018-001/010336
(BILOLI)
|
3636004000NRG25240420240204112
|
24/04/2024
|
sri lakshimi
|
3636004WL002499
|
sri lakshimi
|
00683
|
SBIN0RRDCGB
|
1742
|
1742
|
Processed
|
02/05/2024
|
|
3499513240
|
|
Miss. SRILAXMI AEROLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
LOHESRA
|
TS-36-004-020-001/010232
(KISTAPUR)
|
3636004000NRG25240420240193637
|
24/04/2024
|
Gangavva
|
3636004WL002374
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499513311
|
|
CH GANGAVVA ALIAS KONKDURU GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131701
|
131701
|
|
|
|
|
|
|
|
|
417
|
LOHESRA
|
TS-36-004-010-019/10869
(NEW RAIPUR (K))
|
3636004000NRG25240420240194112
|
24/04/2024
|
Kurme Bhojamma
|
3636004WL002383
|
Kurme Bhojamma
|
00688
|
FINO0000001
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3499513057
|
|
Kurma Bhojamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
LOHESRA
|
TS-36-004-010-019/10881
(NEW RAIPUR (K))
|
3636004000NRG25240420240194117
|
24/04/2024
|
Rajarapu Nithin Kumar
|
3636004WL002383
|
Rajarapu Nithin Kumar
|
00688
|
FINO0000001
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3499513059
|
|
RAJARAPU NITHIN
|
UNION BANK OF INDIA(508500)
|
|
419
|
LOHESRA
|
TS-36-004-010-019/10882
(NEW RAIPUR (K))
|
3636004000NRG25240420240194118
|
24/04/2024
|
Kundeti Gangamani
|
3636004WL002383
|
Kundeti Gangamani
|
00688
|
FINO0000001
|
203
|
203
|
Processed
|
02/05/2024
|
|
3499513058
|
|
Kundeti Gangamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
LOHESRA
|
TS-36-004-010-019/10882
(NEW RAIPUR (K))
|
3636004000NRG25240420240194119
|
24/04/2024
|
Kundeti Tharun Kumar
|
3636004WL002383
|
Kundeti Tharun Kumar
|
00688
|
FINO0000001
|
407
|
407
|
Processed
|
02/05/2024
|
|
3499513060
|
|
Mr. KUNDETI THARUN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
LOHESRA
|
TS-36-004-015-030/010033
(PIPRI)
|
3636004000NRG25240420240201475
|
24/04/2024
|
Suresh
|
3636004WL002467
|
Suresh
|
00688
|
FINO0000001
|
598
|
598
|
Processed
|
02/05/2024
|
|
3499513051
|
|
Vittoli Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
LOHESRA
|
TS-36-004-015-030/010066
(PIPRI)
|
3636004000NRG25240420240201480
|
24/04/2024
|
Purushotham
|
3636004WL002467
|
Purushotham
|
00688
|
FINO0000001
|
664
|
664
|
Processed
|
02/05/2024
|
|
3499513049
|
|
Kandela Purushotham
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
LOHESRA
|
TS-36-004-015-030/010093
(PIPRI)
|
3636004000NRG25240420240201485
|
24/04/2024
|
Muttavva
|
3636004WL002467
|
Muttavva
|
00688
|
FINO0000001
|
598
|
598
|
Processed
|
02/05/2024
|
|
3499513054
|
|
Muthewa Sakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
LOHESRA
|
TS-36-004-015-030/010098
(PIPRI)
|
3636004000NRG25240420240201488
|
24/04/2024
|
Kunta Posani
|
3636004WL002467
|
Kunta Posani
|
00688
|
FINO0000001
|
660
|
660
|
Processed
|
02/05/2024
|
|
3499513055
|
|
Kunta Posani
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
LOHESRA
|
TS-36-004-015-030/010235
(PIPRI)
|
3636004000NRG25240420240206923
|
24/04/2024
|
Dyavathola Bhuma
|
3636004WL002522
|
Dyavathola Bhuma
|
00688
|
FINO0000001
|
424
|
424
|
Processed
|
02/05/2024
|
|
3499513052
|
|
Dyavathola Bhuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
LOHESRA
|
TS-36-004-015-030/010364
(PIPRI)
|
3636004000NRG25240420240206967
|
24/04/2024
|
Srikanth
|
3636004WL002522
|
Srikanth
|
00688
|
FINO0000001
|
212
|
212
|
Processed
|
02/05/2024
|
|
3499513046
|
|
MR PEESARI SRIKANTH GOUD
|
STATE BANK OF INDIA(508548)
|
|
427
|
LOHESRA
|
TS-36-004-015-030/010564
(PIPRI)
|
3636004000NRG25240420240201579
|
24/04/2024
|
Lasumbai
|
3636004WL002467
|
Lasumbai
|
00688
|
FINO0000001
|
880
|
880
|
Processed
|
02/05/2024
|
|
3499513050
|
|
Lasum Bai Mullolu
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
LOHESRA
|
TS-36-004-015-030/010564
(PIPRI)
|
3636004000NRG25240420240201578
|
24/04/2024
|
Mulk Bumanna
|
3636004WL002467
|
Mulk Bumanna
|
00688
|
FINO0000001
|
880
|
880
|
Processed
|
02/05/2024
|
|
3499513053
|
|
Mulla Bhumanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
LOHESRA
|
TS-36-004-015-030/010602
(PIPRI)
|
3636004000NRG25240420240207035
|
24/04/2024
|
Bhuma
|
3636004WL002522
|
Bhuma
|
00688
|
FINO0000001
|
424
|
424
|
Processed
|
02/05/2024
|
|
3499513048
|
|
Devi Bhumakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
430
|
LOHESRA
|
TS-36-004-005-010/010164
(RAJURA)
|
3636004000NRG25240420240201335
|
24/04/2024
|
ayeeti Kamala
|
3636004WL002466
|
ayeeti Kamala
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
02/05/2024
|
|
3499512903
|
|
Ayeeti Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
LOHESRA
|
TS-36-004-005-010/010199
(RAJURA)
|
3636004000NRG25240420240195575
|
24/04/2024
|
Rajavva
|
3636004WL002402
|
Rajavva
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499512898
|
|
Mrs. NALLA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
LOHESRA
|
TS-36-004-005-010/010308
(RAJURA)
|
3636004000NRG25240420240200650
|
24/04/2024
|
Golla Sangeetha
|
3636004WL002458
|
Golla Sangeetha
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499513094
|
|
GOLLA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
433
|
LOHESRA
|
TS-36-004-005-010/010419
(RAJURA)
|
3636004000NRG25240420240200659
|
24/04/2024
|
latha
|
3636004WL002458
|
latha
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499512897
|
|
Miss. AYITI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
LOHESRA
|
TS-36-004-005-010/010529
(RAJURA)
|
3636004000NRG25240420240201617
|
24/04/2024
|
Sayavva
|
3636004WL002468
|
Sayavva
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499512884
|
|
Mrs. BANDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
LOHESRA
|
TS-36-004-005-010/010580
(RAJURA)
|
3636004000NRG25240420240203524
|
24/04/2024
|
Bhojavva
|
3636004WL002493
|
Bhojavva
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499512972
|
|
MRS DIMMARI BHOJAWA
|
STATE BANK OF INDIA(508548)
|
|
436
|
LOHESRA
|
TS-36-004-005-010/010611
(RAJURA)
|
3636004000NRG25240420240203530
|
24/04/2024
|
Kala
|
3636004WL002493
|
Kala
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499513098
|
|
Gadepuram Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
LOHESRA
|
TS-36-004-005-010/010615
(RAJURA)
|
3636004000NRG25240420240195604
|
24/04/2024
|
Naveen
|
3636004WL002402
|
Naveen
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499512899
|
|
MR JUMMERATH NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
LOHESRA
|
TS-36-004-005-010/010726
(RAJURA)
|
3636004000NRG25240420240201642
|
24/04/2024
|
Ashanna
|
3636004WL002468
|
Ashanna
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
02/05/2024
|
|
3499512906
|
|
Mr. DHIMERA ASHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
LOHESRA
|
TS-36-004-005-010/010807
(RAJURA)
|
3636004000NRG25240420240195615
|
24/04/2024
|
gangavva
|
3636004WL002402
|
gangavva
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499512893
|
|
NALLA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LOHESRA
|
TS-36-004-005-010/011173
(RAJURA)
|
3636004000NRG25240420240195637
|
24/04/2024
|
Muthyam
|
3636004WL002402
|
Muthyam
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499512892
|
|
NALLA PEDDA MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
441
|
LOHESRA
|
TS-36-004-005-010/011190
(RAJURA)
|
3636004000NRG25240420240203639
|
24/04/2024
|
rajamani
|
3636004WL002493
|
rajamani
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499512888
|
|
Mrs. BARDE RAJAMANI W O POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
LOHESRA
|
TS-36-004-005-010/011192
(RAJURA)
|
3636004000NRG25240420240201676
|
24/04/2024
|
niraja
|
3636004WL002468
|
niraja
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
02/05/2024
|
|
3499512887
|
|
AARLA NIRAJA
|
UNION BANK OF INDIA(508500)
|
|
443
|
LOHESRA
|
TS-36-004-005-010/011258
(RAJURA)
|
3636004000NRG25240420240195647
|
24/04/2024
|
lavanya
|
3636004WL002402
|
lavanya
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
02/05/2024
|
|
3499513095
|
|
ORIKE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LOHESRA
|
TS-36-004-005-010/011264
(RAJURA)
|
3636004000NRG25240420240195648
|
24/04/2024
|
Sravan Kumar
|
3636004WL002402
|
Sravan Kumar
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3499512896
|
|
Mr. AYITI SRAVAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
LOHESRA
|
TS-36-004-005-010/011301
(RAJURA)
|
3636004000NRG25240420240201678
|
24/04/2024
|
Sandeep
|
3636004WL002468
|
Sandeep
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
02/05/2024
|
|
3499512902
|
|
Mr. PATTEPU SANDEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
LOHESRA
|
TS-36-004-005-010/011302
(RAJURA)
|
3636004000NRG25240420240200730
|
24/04/2024
|
Gangavva
|
3636004WL002458
|
Gangavva
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499512905
|
|
AYITI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LOHESRA
|
TS-36-004-005-010/011307
(RAJURA)
|
3636004000NRG25240420240195654
|
24/04/2024
|
Kyathi
|
3636004WL002402
|
Kyathi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3499512894
|
|
MORTHAD KYATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LOHESRA
|
TS-36-004-005-010/11316
(RAJURA)
|
3636004000NRG25240420240195655
|
24/04/2024
|
Thokala Ajay
|
3636004WL002402
|
Thokala Ajay
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3499512973
|
|
Mr. THOKALA AJAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
LOHESRA
|
TS-36-004-005-010/11317
(RAJURA)
|
3636004000NRG25240420240195656
|
24/04/2024
|
Thota Sainath
|
3636004WL002402
|
Thota Sainath
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
02/05/2024
|
|
3499512981
|
|
THOTA RACHANA
|
UNION BANK OF INDIA(508500)
|
|
450
|
LOHESRA
|
TS-36-004-005-010/11319
(RAJURA)
|
3636004000NRG25240420240195657
|
24/04/2024
|
Ramakanth
|
3636004WL002402
|
Ramakanth
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
02/05/2024
|
|
3499512980
|
|
MYADARIGOINE RAMAKANTH
|
UNION BANK OF INDIA(508500)
|
|
451
|
LOHESRA
|
TS-36-004-005-010/11324
(RAJURA)
|
3636004000NRG25240420240203666
|
24/04/2024
|
Eddolla Rajitha
|
3636004WL002493
|
Eddolla Rajitha
|
00691
|
IPOS0000001
|
820
|
820
|
Rejected
|
02/05/2024
|
|
3499512886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
452
|
LOHESRA
|
TS-36-004-005-010/11326
(RAJURA)
|
3636004000NRG25240420240201462
|
24/04/2024
|
Kunta Chinnakka
|
3636004WL002466
|
Kunta Chinnakka
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
02/05/2024
|
|
3499512977
|
|
MRS KUNTA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
453
|
LOHESRA
|
TS-36-004-006-012/010517
(GADCHANDA)
|
3636004000NRG25240420240205087
|
24/04/2024
|
narsavva
|
3636004WL002508
|
narsavva
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3499512904
|
|
Mrs. MANEDHA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
454
|
LOHESRA
|
TS-36-004-006-012/011016
(GADCHANDA)
|
3636004000NRG25240420240205171
|
24/04/2024
|
B. Narsaiah
|
3636004WL002508
|
B. Narsaiah
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3499512907
|
|
Mr. BURLA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
LOHESRA
|
TS-36-004-010-019/010129
(NEW RAIPUR (K))
|
3636004000NRG25240420240193890
|
24/04/2024
|
Nadipi Bhojanna
|
3636004WL002383
|
Nadipi Bhojanna
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499512966
|
|
Mr. TEDDU . BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
LOHESRA
|
TS-36-004-010-019/010430
(NEW RAIPUR (K))
|
3636004000NRG25240420240193998
|
24/04/2024
|
Rajaram
|
3636004WL002383
|
Rajaram
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
02/05/2024
|
|
3499512909
|
|
Mr. JAIRAM RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
LOHESRA
|
TS-36-004-010-019/010457
(NEW RAIPUR (K))
|
3636004000NRG25240420240194008
|
24/04/2024
|
Saraswati
|
3636004WL002383
|
Saraswati
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
02/05/2024
|
|
3499512967
|
|
ERAVATHULA SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
LOHESRA
|
TS-36-004-010-019/010465
(NEW RAIPUR (K))
|
3636004000NRG25240420240194014
|
24/04/2024
|
Sheshakala
|
3636004WL002383
|
Sheshakala
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3499513093
|
|
Mrs. JAJULA ALIAS ESHWAR SHASHIKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
459
|
LOHESRA
|
TS-36-004-010-019/010643
(NEW RAIPUR (K))
|
3636004000NRG25240420240194054
|
24/04/2024
|
mahesh
|
3636004WL002383
|
mahesh
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3499512969
|
|
KORA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
460
|
LOHESRA
|
TS-36-004-010-019/010658
(NEW RAIPUR (K))
|
3636004000NRG25240420240194060
|
24/04/2024
|
Sunil Kumar
|
3636004WL002383
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3499512965
|
|
Mr. JADHAV SUNIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
461
|
LOHESRA
|
TS-36-004-015-030/010007
(PIPRI)
|
3636004000NRG25240420240202576
|
24/04/2024
|
Golla Pottolla Ranjith
|
3636004WL002483
|
Golla Pottolla Ranjith
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
02/05/2024
|
|
3499512908
|
|
GOLLAPOTTOLLA RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LOHESRA
|
TS-36-004-015-030/010024
(PIPRI)
|
3636004000NRG25240420240206822
|
24/04/2024
|
Bogi nikhil chandra
|
3636004WL002522
|
Bogi nikhil chandra
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
02/05/2024
|
|
3499512895
|
|
BOGI NIKIL CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
463
|
LOHESRA
|
TS-36-004-015-030/010091
(PIPRI)
|
3636004000NRG25240420240206849
|
24/04/2024
|
Sujatha
|
3636004WL002522
|
Sujatha
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/05/2024
|
|
3499512883
|
|
DASARI SUJATHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
464
|
LOHESRA
|
TS-36-004-015-030/010106
(PIPRI)
|
3636004000NRG25240420240206858
|
24/04/2024
|
Tharnam Bhumanna
|
3636004WL002522
|
Tharnam Bhumanna
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
02/05/2024
|
|
3499512979
|
|
THARNAM BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LOHESRA
|
TS-36-004-015-030/010124
(PIPRI)
|
3636004000NRG25240420240206869
|
24/04/2024
|
Suguna
|
3636004WL002522
|
Suguna
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
02/05/2024
|
|
3499512890
|
|
ELISARAM SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
466
|
LOHESRA
|
TS-36-004-015-030/010178
(PIPRI)
|
3636004000NRG25240420240206893
|
24/04/2024
|
L. Udaykumar
|
3636004WL002522
|
L. Udaykumar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499512978
|
|
LAKKAM UDAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LOHESRA
|
TS-36-004-015-030/010303
(PIPRI)
|
3636004000NRG25240420240206944
|
24/04/2024
|
Bhojavva
|
3636004WL002522
|
Bhojavva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
02/05/2024
|
|
3499513097
|
|
Mrs. DASA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
468
|
LOHESRA
|
TS-36-004-015-030/010313
(PIPRI)
|
3636004000NRG25240420240206947
|
24/04/2024
|
Chandakala
|
3636004WL002522
|
Chandakala
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
02/05/2024
|
|
3499512885
|
|
Ms. MALKI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
LOHESRA
|
TS-36-004-015-030/010503
(PIPRI)
|
3636004000NRG25240420240206994
|
24/04/2024
|
E. Ramdas
|
3636004WL002522
|
E. Ramdas
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
02/05/2024
|
|
3499512975
|
|
ELASARAM RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHESRA
|
TS-36-004-015-030/010557
(PIPRI)
|
3636004000NRG25240420240207015
|
24/04/2024
|
prakash
|
3636004WL002522
|
prakash
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
02/05/2024
|
|
3499512976
|
|
ELASARAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
471
|
LOHESRA
|
TS-36-004-015-030/010595
(PIPRI)
|
3636004000NRG25240420240207032
|
24/04/2024
|
Vijaya
|
3636004WL002522
|
Vijaya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/05/2024
|
|
3499512889
|
|
Mrs. MAGGIDI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
LOHESRA
|
TS-36-004-015-030/010600
(PIPRI)
|
3636004000NRG25240420240202606
|
24/04/2024
|
Gangadhar
|
3636004WL002483
|
Gangadhar
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
02/05/2024
|
|
3499512974
|
|
GOLLA GANGADHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHESRA
|
TS-36-004-015-030/010621
(PIPRI)
|
3636004000NRG25240420240207040
|
24/04/2024
|
Laxmi
|
3636004WL002522
|
Laxmi
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
02/05/2024
|
|
3499513096
|
|
Mrs. UTNUR GUNDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
LOHESRA
|
TS-36-004-015-030/010624
(PIPRI)
|
3636004000NRG25240420240207042
|
24/04/2024
|
narsaiah
|
3636004WL002522
|
narsaiah
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
02/05/2024
|
|
3499512891
|
|
Mr. PADIDE NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
LOHESRA
|
TS-36-004-015-030/010640
(PIPRI)
|
3636004000NRG25240420240207051
|
24/04/2024
|
neelima
|
3636004WL002522
|
neelima
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
02/05/2024
|
|
3499512964
|
|
BARKUNTA NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
476
|
LOHESRA
|
TS-36-004-015-030/010668
(PIPRI)
|
3636004000NRG25240420240207059
|
24/04/2024
|
srikanth
|
3636004WL002522
|
srikanth
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
02/05/2024
|
|
3499512971
|
|
MR DYAVATH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
477
|
LOHESRA
|
TS-36-004-016-001/010623
(BAMNI (K))
|
3636004000NRG25240420240208318
|
24/04/2024
|
ARIGELA GANGADHAR
|
3636004WL002536
|
ARIGELA GANGADHAR
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
02/05/2024
|
|
3499512900
|
|
MR GANGADHER ARIGELA
|
STATE BANK OF INDIA(508548)
|
|
478
|
LOHESRA
|
TS-36-004-018-001/010011
(BILOLI)
|
3636004000NRG25240420240204252
|
24/04/2024
|
Laxman
|
3636004WL002505
|
Laxman
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3499512968
|
|
Laxman gollamaDa gollamaD
|
GENERAL POST OFFICE(607245)
|
|
479
|
LOHESRA
|
TS-36-004-020-001/010156
(KISTAPUR)
|
3636004000NRG25240420240193604
|
24/04/2024
|
Naveen
|
3636004WL002374
|
Naveen
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3499512970
|
|
NAVEEN MAGGIDI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
480
|
LOHESRA
|
TS-36-004-020-001/010232
(KISTAPUR)
|
3636004000NRG25240420240193636
|
24/04/2024
|
Narsaiah
|
3636004WL002374
|
Narsaiah
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499512901
|
|
KONDURU NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43055
|
43055
|
|
|
|
|
|
|
|
|
481
|
LOHESRA
|
TS-36-004-015-030/010007
(PIPRI)
|
3636004000NRG25240420240202575
|
24/04/2024
|
rakesh
|
3636004WL002483
|
rakesh
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
02/05/2024
|
|
3499513158
|
|
GOLLAPOTTOLLA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHESRA
|
TS-36-004-015-030/010056
(PIPRI)
|
3636004000NRG25240420240206836
|
24/04/2024
|
Sudarshan
|
3636004WL002522
|
Sudarshan
|
00710
|
SBIN0000DOP
|
853
|
853
|
Processed
|
02/05/2024
|
|
3499513154
|
|
Kandela Sudharshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
LOHESRA
|
TS-36-004-015-030/010246
(PIPRI)
|
3636004000NRG25240420240201510
|
24/04/2024
|
Naveen
|
3636004WL002467
|
Naveen
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
02/05/2024
|
|
3499513155
|
|
PADIDE NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
484
|
LOHESRA
|
TS-36-004-015-030/010246
(PIPRI)
|
3636004000NRG25240420240201511
|
24/04/2024
|
swapna
|
3636004WL002467
|
swapna
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
02/05/2024
|
|
3499513157
|
|
PADIDE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
485
|
LOHESRA
|
TS-36-004-015-030/010343
(PIPRI)
|
3636004000NRG25240420240201538
|
24/04/2024
|
Laxmi
|
3636004WL002467
|
Laxmi
|
00710
|
SBIN0000DOP
|
741
|
741
|
Processed
|
02/05/2024
|
|
3499513156
|
|
Mrs. LAXMI KOTHUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397592
|
397592
|
|
|
|
|
|
|
|