|
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-36-004-010-019/010412
(NEW RAIPUR (K))
|
3636004000NRG25240420240193988
|
24/04/2024
|
Donthula Sathish
|
3636004WL002383
|
Donthula Sathish
|
00048
|
BKID0005743
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3499430396
|
|
Dhonthula Sathish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-020-001/010072
(KISTAPUR)
|
3636004000NRG25240420240193560
|
24/04/2024
|
mahesh goud
|
3636004WL002374
|
mahesh goud
|
00152
|
HDFC0002276
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3499430567
|
|
KAIRI MAHESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
3
|
LOHESRA
|
TS-36-004-011-020/010182
(JOHARPUR)
|
3636004000NRG25240420240198442
|
24/04/2024
|
Savitha
|
3636004WL002429
|
Savitha
|
00415
|
SBIN0003607
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430498
|
|
MRS CHINNOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
4
|
LOHESRA
|
TS-36-004-005-010/010010
(RAJURA)
|
3636004000NRG25240420240201326
|
24/04/2024
|
Bheemaiah
|
3636004WL002466
|
Bheemaiah
|
00415
|
SBIN0006405
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499430566
|
|
MR AYITI BHIMAYYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHESRA
|
TS-36-004-005-010/010372
(RAJURA)
|
3636004000NRG25240420240195588
|
24/04/2024
|
Narsingrao
|
3636004WL002402
|
Narsingrao
|
00415
|
SBIN0006405
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3499430072
|
|
SINDE NARSING RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHESRA
|
TS-36-004-005-010/010677
(RAJURA)
|
3636004000NRG25240420240201390
|
24/04/2024
|
Chinnaiah
|
3636004WL002466
|
Chinnaiah
|
00415
|
SBIN0006405
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499430565
|
|
MR SOMA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHESRA
|
TS-36-004-005-010/010731
(RAJURA)
|
3636004000NRG25240420240200681
|
24/04/2024
|
Gangavva
|
3636004WL002458
|
Gangavva
|
00415
|
SBIN0006405
|
794
|
794
|
Processed
|
02/05/2024
|
|
3499430063
|
|
Mrs. GANNARAM GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
LOHESRA
|
TS-36-004-005-010/010808
(RAJURA)
|
3636004000NRG25240420240200692
|
24/04/2024
|
rajeshwar
|
3636004WL002458
|
rajeshwar
|
00415
|
SBIN0006405
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3499430038
|
|
MR KUNTA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHESRA
|
TS-36-004-005-010/010877
(RAJURA)
|
3636004000NRG25240420240201427
|
24/04/2024
|
Nanaji
|
3636004WL002466
|
Nanaji
|
00415
|
SBIN0006405
|
376
|
376
|
Processed
|
02/05/2024
|
|
3499430564
|
|
MUJGEKAR NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHESRA
|
TS-36-004-005-010/011157
(RAJURA)
|
3636004000NRG25240420240200719
|
24/04/2024
|
Devanna
|
3636004WL002458
|
Devanna
|
00415
|
SBIN0006405
|
794
|
794
|
Processed
|
02/05/2024
|
|
3499430002
|
|
Mr. KUNTA DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
LOHESRA
|
TS-36-004-006-012/010491
(GADCHANDA)
|
3636004000NRG25240420240200918
|
24/04/2024
|
Laxmi
|
3636004WL002463
|
Laxmi
|
00415
|
SBIN0006405
|
643
|
643
|
Processed
|
02/05/2024
|
|
3499430179
|
|
Laxmi lolam lolam
|
GENERAL POST OFFICE(607245)
|
|
12
|
LOHESRA
|
TS-36-004-006-012/010655
(GADCHANDA)
|
3636004000NRG25240420240200935
|
24/04/2024
|
chinnaiah
|
3636004WL002463
|
chinnaiah
|
00415
|
SBIN0006405
|
819
|
819
|
Processed
|
02/05/2024
|
|
3499430182
|
|
MR DONKESHWER CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHESRA
|
TS-36-004-006-012/010904
(GADCHANDA)
|
3636004000NRG25240420240200976
|
24/04/2024
|
sridhar
|
3636004WL002463
|
sridhar
|
00415
|
SBIN0006405
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3499430184
|
|
MR VANAPARTHI SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
14
|
LOHESRA
|
TS-36-004-010-019/10864
(NEW RAIPUR (K))
|
3636004000NRG25240420240194110
|
24/04/2024
|
GUNDA RAVINDHER
|
3636004WL002383
|
GUNDA RAVINDHER
|
00415
|
SBIN0011084
|
809
|
809
|
Processed
|
02/05/2024
|
|
3499430147
|
|
Mr. GUNDA RAVINDHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
15
|
LOHESRA
|
TS-36-004-010-019/010656
(NEW RAIPUR (K))
|
3636004000NRG25240420240194059
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00415
|
SBIN0020123
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499430000
|
|
MRS KATTEKOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
16
|
LOHESRA
|
TS-36-004-005-010/010340
(RAJURA)
|
3636004000NRG25240420240200651
|
24/04/2024
|
Muttavva
|
3636004WL002458
|
Muttavva
|
00415
|
SBIN0020125
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3499430073
|
|
GONE MUTHAVVA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHESRA
|
TS-36-004-005-010/010787
(RAJURA)
|
3636004000NRG25240420240200689
|
24/04/2024
|
Laxmi
|
3636004WL002458
|
Laxmi
|
00415
|
SBIN0020125
|
203
|
203
|
Processed
|
02/05/2024
|
|
3499430039
|
|
MRS NALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
18
|
LOHESRA
|
TS-36-004-011-020/010237
(JOHARPUR)
|
3636004000NRG25240420240198481
|
24/04/2024
|
lakshman
|
3636004WL002429
|
lakshman
|
00415
|
SBIN0020131
|
1235
|
1235
|
Processed
|
02/05/2024
|
|
3499430149
|
|
MR BHYAGARI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
19
|
LOHESRA
|
TS-36-004-005-010/010692
(RAJURA)
|
3636004000NRG25240420240201399
|
24/04/2024
|
rajendhar
|
3636004WL002466
|
rajendhar
|
00415
|
SBIN0020359
|
939
|
939
|
Processed
|
02/05/2024
|
|
3499430075
|
|
Mr. MUNGE RAJENDHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
LOHESRA
|
TS-36-004-020-001/010017
(KISTAPUR)
|
3636004000NRG25240420240193506
|
24/04/2024
|
Chinna Ganga Sailu
|
3636004WL002374
|
Chinna Ganga Sailu
|
00415
|
SBIN0020359
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499430158
|
|
MR MUCHINDLA CHINNA GANGASAILU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHESRA
|
TS-36-004-020-001/010141
(KISTAPUR)
|
3636004000NRG25240420240193588
|
24/04/2024
|
Poshetty
|
3636004WL002374
|
Poshetty
|
00415
|
SBIN0020359
|
1244
|
1244
|
Processed
|
02/05/2024
|
|
3499430105
|
|
MR KUMMARI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHESRA
|
TS-36-004-020-001/010162
(KISTAPUR)
|
3636004000NRG25240420240193607
|
24/04/2024
|
Laxman
|
3636004WL002374
|
Laxman
|
00415
|
SBIN0020359
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499430239
|
|
KANCHARLA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4823
|
4823
|
|
|
|
|
|
|
|
|
23
|
LOHESRA
|
TS-36-004-005-010/010057
(RAJURA)
|
3636004000NRG25240420240200630
|
24/04/2024
|
naveen
|
3636004WL002458
|
naveen
|
00415
|
SBIN0020696
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430171
|
|
NAVEEN surapuraM surapura
|
GENERAL POST OFFICE(607245)
|
|
24
|
LOHESRA
|
TS-36-004-005-010/010808
(RAJURA)
|
3636004000NRG25240420240200693
|
24/04/2024
|
geetha rani
|
3636004WL002458
|
geetha rani
|
00415
|
SBIN0020696
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3499430040
|
|
MRS KUNTA GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LOHESRA
|
TS-36-004-005-010/010888
(RAJURA)
|
3636004000NRG25240420240201428
|
24/04/2024
|
Gopal
|
3636004WL002466
|
Gopal
|
00415
|
SBIN0020696
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499430074
|
|
Mr. JILKARI GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
LOHESRA
|
TS-36-004-006-012/010097
(GADCHANDA)
|
3636004000NRG25240420240200860
|
24/04/2024
|
Bojakka
|
3636004WL002463
|
Bojakka
|
00415
|
SBIN0020696
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3499430222
|
|
Mrs. GODISERAM LASUM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
LOHESRA
|
TS-36-004-006-012/010294
(GADCHANDA)
|
3636004000NRG25240420240200892
|
24/04/2024
|
Devanna
|
3636004WL002463
|
Devanna
|
00415
|
SBIN0020696
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3499430183
|
|
Mr. DEVANNA DONKESHWER
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
LOHESRA
|
TS-36-004-006-012/011021
(GADCHANDA)
|
3636004000NRG25240420240201000
|
24/04/2024
|
saveen
|
3636004WL002463
|
saveen
|
00415
|
SBIN0020696
|
428
|
428
|
Processed
|
02/05/2024
|
|
3499430204
|
|
MR P SAVEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHESRA
|
TS-36-004-010-019/10859
(NEW RAIPUR (K))
|
3636004000NRG25240420240194108
|
24/04/2024
|
Shakunthala
|
3636004WL002383
|
Shakunthala
|
00415
|
SBIN0020696
|
999
|
999
|
Processed
|
02/05/2024
|
|
3499430052
|
|
MRS GUNDA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHESRA
|
TS-36-004-011-020/010001
(JOHARPUR)
|
3636004000NRG25240420240198351
|
24/04/2024
|
mahipal
|
3636004WL002429
|
mahipal
|
00415
|
SBIN0020696
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3499430091
|
|
MR CHIRMANI MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHESRA
|
TS-36-004-011-020/010004
(JOHARPUR)
|
3636004000NRG25240420240198352
|
24/04/2024
|
Bhumanna
|
3636004WL002429
|
Bhumanna
|
00415
|
SBIN0020696
|
831
|
831
|
Processed
|
02/05/2024
|
|
3499429884
|
|
MR CHIRMANI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHESRA
|
TS-36-004-011-020/010004
(JOHARPUR)
|
3636004000NRG25240420240198353
|
24/04/2024
|
Laxmibai
|
3636004WL002429
|
Laxmibai
|
00415
|
SBIN0020696
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3499429876
|
|
MRS CHIRMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHESRA
|
TS-36-004-011-020/010005
(JOHARPUR)
|
3636004000NRG25240420240198354
|
24/04/2024
|
Chinnanna
|
3636004WL002429
|
Chinnanna
|
00415
|
SBIN0020696
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3499430495
|
|
Chinnanna myadhari myadha
|
GENERAL POST OFFICE(607245)
|
|
34
|
LOHESRA
|
TS-36-004-011-020/010006
(JOHARPUR)
|
3636004000NRG25240420240198356
|
24/04/2024
|
Bhushan
|
3636004WL002429
|
Bhushan
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430443
|
|
MR MYADARI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHESRA
|
TS-36-004-011-020/010006
(JOHARPUR)
|
3636004000NRG25240420240198355
|
24/04/2024
|
Rajitha
|
3636004WL002429
|
Rajitha
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499429881
|
|
MRS MYADARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHESRA
|
TS-36-004-011-020/010007
(JOHARPUR)
|
3636004000NRG25240420240198357
|
24/04/2024
|
Laxmi
|
3636004WL002429
|
Laxmi
|
00415
|
SBIN0020696
|
485
|
485
|
Processed
|
02/05/2024
|
|
3499430621
|
|
MRS KAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHESRA
|
TS-36-004-011-020/010008
(JOHARPUR)
|
3636004000NRG25240420240198358
|
24/04/2024
|
Laxmi
|
3636004WL002429
|
Laxmi
|
00415
|
SBIN0020696
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3499430403
|
|
MS CHIRMANICHINNANADIPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHESRA
|
TS-36-004-011-020/010011
(JOHARPUR)
|
3636004000NRG25240420240198359
|
24/04/2024
|
Gaini Naveen
|
3636004WL002429
|
Gaini Naveen
|
00415
|
SBIN0020696
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3499430440
|
|
Mr. GAINI NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LOHESRA
|
TS-36-004-011-020/010012
(JOHARPUR)
|
3636004000NRG25240420240198360
|
24/04/2024
|
Lasmanna
|
3636004WL002429
|
Lasmanna
|
00415
|
SBIN0020696
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3499429860
|
|
MR KAMDI LASMANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHESRA
|
TS-36-004-011-020/010013
(JOHARPUR)
|
3636004000NRG25240420240198361
|
24/04/2024
|
Sayamma
|
3636004WL002429
|
Sayamma
|
00415
|
SBIN0020696
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3499430502
|
|
MRS MYDARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHESRA
|
TS-36-004-011-020/010014
(JOHARPUR)
|
3636004000NRG25240420240198362
|
24/04/2024
|
Gajjanna
|
3636004WL002429
|
Gajjanna
|
00415
|
SBIN0020696
|
616
|
616
|
Processed
|
02/05/2024
|
|
3499430142
|
|
MR GAINI GAJJANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHESRA
|
TS-36-004-011-020/010014
(JOHARPUR)
|
3636004000NRG25240420240198363
|
24/04/2024
|
Vimala
|
3636004WL002429
|
Vimala
|
00415
|
SBIN0020696
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3499429871
|
|
MRS GAINI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHESRA
|
TS-36-004-011-020/010015
(JOHARPUR)
|
3636004000NRG25240420240198364
|
24/04/2024
|
Chinnakka
|
3636004WL002429
|
Chinnakka
|
00415
|
SBIN0020696
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3499430552
|
|
MRS MADHARI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHESRA
|
TS-36-004-011-020/010021
(JOHARPUR)
|
3636004000NRG25240420240198366
|
24/04/2024
|
GAINI MUTHANNA
|
3636004WL002429
|
GAINI MUTHANNA
|
00415
|
SBIN0020696
|
625
|
625
|
Processed
|
02/05/2024
|
|
3499430401
|
|
MR GAINI MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHESRA
|
TS-36-004-011-020/010023
(JOHARPUR)
|
3636004000NRG25240420240198368
|
24/04/2024
|
Bhojavva
|
3636004WL002429
|
Bhojavva
|
00415
|
SBIN0020696
|
1252
|
1252
|
Processed
|
02/05/2024
|
|
3499429988
|
|
MRS MYSAR BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHESRA
|
TS-36-004-011-020/010023
(JOHARPUR)
|
3636004000NRG25240420240198367
|
24/04/2024
|
Maisar Laxman
|
3636004WL002429
|
Maisar Laxman
|
00415
|
SBIN0020696
|
1252
|
1252
|
Processed
|
02/05/2024
|
|
3499429982
|
|
MR MYSIRI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHESRA
|
TS-36-004-011-020/010025
(JOHARPUR)
|
3636004000NRG25240420240198369
|
24/04/2024
|
Muthavva
|
3636004WL002429
|
Muthavva
|
00415
|
SBIN0020696
|
417
|
417
|
Processed
|
02/05/2024
|
|
3499430060
|
|
MRS MYSAR MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHESRA
|
TS-36-004-011-020/010027
(JOHARPUR)
|
3636004000NRG25240420240198370
|
24/04/2024
|
Gangavva
|
3636004WL002429
|
Gangavva
|
00415
|
SBIN0020696
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3499429991
|
|
MRS GAINI GANGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHESRA
|
TS-36-004-011-020/010033
(JOHARPUR)
|
3636004000NRG25240420240198371
|
24/04/2024
|
Ganganna
|
3636004WL002429
|
Ganganna
|
00415
|
SBIN0020696
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3499430404
|
|
MR GAINI CHINNA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHESRA
|
TS-36-004-011-020/010033
(JOHARPUR)
|
3636004000NRG25240420240198372
|
24/04/2024
|
vasantha
|
3636004WL002429
|
vasantha
|
00415
|
SBIN0020696
|
434
|
434
|
Processed
|
02/05/2024
|
|
3499430405
|
|
MISS GAINI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHESRA
|
TS-36-004-011-020/010036
(JOHARPUR)
|
3636004000NRG25240420240198373
|
24/04/2024
|
Laxmi
|
3636004WL002429
|
Laxmi
|
00415
|
SBIN0020696
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3499429875
|
|
MRS CHIRUMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHESRA
|
TS-36-004-011-020/010045
(JOHARPUR)
|
3636004000NRG25240420240198374
|
24/04/2024
|
Bhojavva
|
3636004WL002429
|
Bhojavva
|
00415
|
SBIN0020696
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3499430619
|
|
MRS KAMIDI BHOJAMMA WO YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHESRA
|
TS-36-004-011-020/010051
(JOHARPUR)
|
3636004000NRG25240420240198375
|
24/04/2024
|
Devanna
|
3636004WL002429
|
Devanna
|
00415
|
SBIN0020696
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3499430089
|
|
MR GAINI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHESRA
|
TS-36-004-011-020/010051
(JOHARPUR)
|
3636004000NRG25240420240198376
|
24/04/2024
|
Shobha
|
3636004WL002429
|
Shobha
|
00415
|
SBIN0020696
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3499429992
|
|
MRS GAINI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHESRA
|
TS-36-004-011-020/010054
(JOHARPUR)
|
3636004000NRG25240420240198377
|
24/04/2024
|
Linganna
|
3636004WL002429
|
Linganna
|
00415
|
SBIN0020696
|
822
|
822
|
Processed
|
02/05/2024
|
|
3499430620
|
|
MR DYAVATH LINGANNA SO RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOHESRA
|
TS-36-004-011-020/010056
(JOHARPUR)
|
3636004000NRG25240420240198378
|
24/04/2024
|
Laxmi
|
3636004WL002429
|
Laxmi
|
00415
|
SBIN0020696
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3499430145
|
|
MRS KAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHESRA
|
TS-36-004-011-020/010057
(JOHARPUR)
|
3636004000NRG25240420240198379
|
24/04/2024
|
Gangamani
|
3636004WL002429
|
Gangamani
|
00415
|
SBIN0020696
|
1257
|
1257
|
Rejected
|
02/05/2024
|
|
3499430624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
LOHESRA
|
TS-36-004-011-020/010060
(JOHARPUR)
|
3636004000NRG25240420240198381
|
24/04/2024
|
poshetty
|
3636004WL002429
|
poshetty
|
00415
|
SBIN0020696
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3499429864
|
|
MR CHIRUMANI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHESRA
|
TS-36-004-011-020/010060
(JOHARPUR)
|
3636004000NRG25240420240198380
|
24/04/2024
|
Sagar
|
3636004WL002429
|
Sagar
|
00415
|
SBIN0020696
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3499429877
|
|
MRS CHIRUMANI SAGARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHESRA
|
TS-36-004-011-020/010063
(JOHARPUR)
|
3636004000NRG25240420240198382
|
24/04/2024
|
Gangamani
|
3636004WL002429
|
Gangamani
|
00415
|
SBIN0020696
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3499430505
|
|
MRS MYADARI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHESRA
|
TS-36-004-011-020/010065
(JOHARPUR)
|
3636004000NRG25240420240198383
|
24/04/2024
|
Ganganna
|
3636004WL002429
|
Ganganna
|
00415
|
SBIN0020696
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3499429883
|
|
MR GAINI PEDDA NADPI GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHESRA
|
TS-36-004-011-020/010066
(JOHARPUR)
|
3636004000NRG25240420240198386
|
24/04/2024
|
Devubai
|
3636004WL002429
|
Devubai
|
00415
|
SBIN0020696
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3499430546
|
|
MRS GAINI DEVUBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHESRA
|
TS-36-004-011-020/010066
(JOHARPUR)
|
3636004000NRG25240420240198385
|
24/04/2024
|
Gajjanna
|
3636004WL002429
|
Gajjanna
|
00415
|
SBIN0020696
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3499430491
|
|
Gaini Pedda Gajjanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LOHESRA
|
TS-36-004-011-020/010067
(JOHARPUR)
|
3636004000NRG25240420240198388
|
24/04/2024
|
Panchasheela
|
3636004WL002429
|
Panchasheela
|
00415
|
SBIN0020696
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3499430166
|
|
MRS CHINNOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHESRA
|
TS-36-004-011-020/010068
(JOHARPUR)
|
3636004000NRG25240420240198390
|
24/04/2024
|
Sayanna
|
3636004WL002429
|
Sayanna
|
00415
|
SBIN0020696
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3499430618
|
|
MR MYADARI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHESRA
|
TS-36-004-011-020/010068
(JOHARPUR)
|
3636004000NRG25240420240198389
|
24/04/2024
|
Sushela
|
3636004WL002429
|
Sushela
|
00415
|
SBIN0020696
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3499430507
|
|
MRS MYADARI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHESRA
|
TS-36-004-011-020/010070
(JOHARPUR)
|
3636004000NRG25240420240198391
|
24/04/2024
|
Radha
|
3636004WL002429
|
Radha
|
00415
|
SBIN0020696
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3499429874
|
|
MRS CHIRUMANI RADHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHESRA
|
TS-36-004-011-020/010072
(JOHARPUR)
|
3636004000NRG25240420240198392
|
24/04/2024
|
Pushpa
|
3636004WL002429
|
Pushpa
|
00415
|
SBIN0020696
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3499430508
|
|
MRS CHIRUMANI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHESRA
|
TS-36-004-011-020/010074
(JOHARPUR)
|
3636004000NRG25240420240198393
|
24/04/2024
|
Kantha Bai
|
3636004WL002429
|
Kantha Bai
|
00415
|
SBIN0020696
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3499430144
|
|
MRS BYAGARI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHESRA
|
TS-36-004-011-020/010074
(JOHARPUR)
|
3636004000NRG25240420240198394
|
24/04/2024
|
Shobha
|
3636004WL002429
|
Shobha
|
00415
|
SBIN0020696
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3499430493
|
|
MRS BYAGARI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHESRA
|
TS-36-004-011-020/010075
(JOHARPUR)
|
3636004000NRG25240420240198395
|
24/04/2024
|
Sunita
|
3636004WL002429
|
Sunita
|
00415
|
SBIN0020696
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3499430516
|
|
MRS GAINI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHESRA
|
TS-36-004-011-020/010077
(JOHARPUR)
|
3636004000NRG25240420240198396
|
24/04/2024
|
Chinna Bhojanna
|
3636004WL002429
|
Chinna Bhojanna
|
00415
|
SBIN0020696
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3499429866
|
|
MR MYDARI CHINNA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHESRA
|
TS-36-004-011-020/010077
(JOHARPUR)
|
3636004000NRG25240420240198397
|
24/04/2024
|
Muttubai
|
3636004WL002429
|
Muttubai
|
00415
|
SBIN0020696
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3499430164
|
|
MRS MYADARI MUTHUBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHESRA
|
TS-36-004-011-020/010079
(JOHARPUR)
|
3636004000NRG25240420240198398
|
24/04/2024
|
Ravi
|
3636004WL002429
|
Ravi
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430152
|
|
MR BYAGARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHESRA
|
TS-36-004-011-020/010080
(JOHARPUR)
|
3636004000NRG25240420240198399
|
24/04/2024
|
Laxmi
|
3636004WL002429
|
Laxmi
|
00415
|
SBIN0020696
|
1235
|
1235
|
Processed
|
02/05/2024
|
|
3499430510
|
|
Laxmi kirgul kirgul
|
GENERAL POST OFFICE(607245)
|
|
76
|
LOHESRA
|
TS-36-004-011-020/010080
(JOHARPUR)
|
3636004000NRG25240420240198400
|
24/04/2024
|
Peeranna
|
3636004WL002429
|
Peeranna
|
00415
|
SBIN0020696
|
1235
|
1235
|
Processed
|
02/05/2024
|
|
3499429868
|
|
BYAGARI PEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHESRA
|
TS-36-004-011-020/010083
(JOHARPUR)
|
3636004000NRG25240420240198402
|
24/04/2024
|
Chinna Ganganna
|
3636004WL002429
|
Chinna Ganganna
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499429987
|
|
MR CHIRUMANI CHINNA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHESRA
|
TS-36-004-011-020/010083
(JOHARPUR)
|
3636004000NRG25240420240198401
|
24/04/2024
|
Godavari
|
3636004WL002429
|
Godavari
|
00415
|
SBIN0020696
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3499430509
|
|
MRS CHIRUMANI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHESRA
|
TS-36-004-011-020/010084
(JOHARPUR)
|
3636004000NRG25240420240198403
|
24/04/2024
|
Pedda Muthanna
|
3636004WL002429
|
Pedda Muthanna
|
00415
|
SBIN0020696
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3499430092
|
|
MR BYAGARI MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHESRA
|
TS-36-004-011-020/010088
(JOHARPUR)
|
3636004000NRG25240420240198404
|
24/04/2024
|
Chandrakala
|
3636004WL002429
|
Chandrakala
|
00415
|
SBIN0020696
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3499429872
|
|
MRS GAINI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHESRA
|
TS-36-004-011-020/010088
(JOHARPUR)
|
3636004000NRG25240420240198405
|
24/04/2024
|
GAINI DEVENDHER
|
3636004WL002429
|
GAINI DEVENDHER
|
00415
|
SBIN0020696
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3499429994
|
|
MR GAINI DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHESRA
|
TS-36-004-011-020/010088
(JOHARPUR)
|
3636004000NRG25240420240198406
|
24/04/2024
|
Gangubai
|
3636004WL002429
|
Gangubai
|
00415
|
SBIN0020696
|
832
|
832
|
Processed
|
02/05/2024
|
|
3499429993
|
|
MRS GAINI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHESRA
|
TS-36-004-011-020/010090
(JOHARPUR)
|
3636004000NRG25240420240198407
|
24/04/2024
|
Laxmi
|
3636004WL002429
|
Laxmi
|
00415
|
SBIN0020696
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3499429880
|
|
MRS CHIRMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHESRA
|
TS-36-004-011-020/010090
(JOHARPUR)
|
3636004000NRG25240420240198409
|
24/04/2024
|
naveen
|
3636004WL002429
|
naveen
|
00415
|
SBIN0020696
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3499430439
|
|
MR CHIRMANI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHESRA
|
TS-36-004-011-020/010090
(JOHARPUR)
|
3636004000NRG25240420240198408
|
24/04/2024
|
pedda ganganna
|
3636004WL002429
|
pedda ganganna
|
00415
|
SBIN0020696
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3499429862
|
|
MR CHIRMANI PEDDA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHESRA
|
TS-36-004-011-020/010091
(JOHARPUR)
|
3636004000NRG25240420240198411
|
24/04/2024
|
Bhojavva
|
3636004WL002429
|
Bhojavva
|
00415
|
SBIN0020696
|
416
|
416
|
Processed
|
02/05/2024
|
|
3499430517
|
|
MRS MYADARI BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHESRA
|
TS-36-004-011-020/010091
(JOHARPUR)
|
3636004000NRG25240420240198410
|
24/04/2024
|
Chinna Bhojanna
|
3636004WL002429
|
Chinna Bhojanna
|
00415
|
SBIN0020696
|
416
|
416
|
Processed
|
02/05/2024
|
|
3499430087
|
|
MR MYADARI CHINNA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHESRA
|
TS-36-004-011-020/010093
(JOHARPUR)
|
3636004000NRG25240420240198412
|
24/04/2024
|
laxmi
|
3636004WL002429
|
laxmi
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430445
|
|
MRS CHIRUMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHESRA
|
TS-36-004-011-020/010098
(JOHARPUR)
|
3636004000NRG25240420240198413
|
24/04/2024
|
Ganesh
|
3636004WL002429
|
Ganesh
|
00415
|
SBIN0020696
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3499430086
|
|
GAINI GANESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
LOHESRA
|
TS-36-004-011-020/010098
(JOHARPUR)
|
3636004000NRG25240420240198414
|
24/04/2024
|
kavitha
|
3636004WL002429
|
kavitha
|
00415
|
SBIN0020696
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3499430407
|
|
Mrs. Gajjavva W o Sayyanna Matta
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
LOHESRA
|
TS-36-004-011-020/010154
(JOHARPUR)
|
3636004000NRG25240420240198415
|
24/04/2024
|
Muthanna
|
3636004WL002429
|
Muthanna
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430195
|
|
MR MYADHARI MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHESRA
|
TS-36-004-011-020/010156
(JOHARPUR)
|
3636004000NRG25240420240198416
|
24/04/2024
|
Shantabai
|
3636004WL002429
|
Shantabai
|
00415
|
SBIN0020696
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3499430513
|
|
MRS MYADARI SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHESRA
|
TS-36-004-011-020/010157
(JOHARPUR)
|
3636004000NRG25240420240198417
|
24/04/2024
|
Gangavva
|
3636004WL002429
|
Gangavva
|
00415
|
SBIN0020696
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3499430511
|
|
MRS BYAGARI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHESRA
|
TS-36-004-011-020/010158
(JOHARPUR)
|
3636004000NRG25240420240198418
|
24/04/2024
|
M. Laxmi
|
3636004WL002429
|
M. Laxmi
|
00415
|
SBIN0020696
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3499429878
|
|
MRS MYADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOHESRA
|
TS-36-004-011-020/010159
(JOHARPUR)
|
3636004000NRG25240420240198420
|
24/04/2024
|
chinna ganganna
|
3636004WL002429
|
chinna ganganna
|
00415
|
SBIN0020696
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3499430492
|
|
Ganganna myadhari myadhar
|
GENERAL POST OFFICE(607245)
|
|
96
|
LOHESRA
|
TS-36-004-011-020/010159
(JOHARPUR)
|
3636004000NRG25240420240198419
|
24/04/2024
|
Sujatha
|
3636004WL002429
|
Sujatha
|
00415
|
SBIN0020696
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3499430512
|
|
MRS MYADARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHESRA
|
TS-36-004-011-020/010160
(JOHARPUR)
|
3636004000NRG25240420240198423
|
24/04/2024
|
Gaini Savitha
|
3636004WL002429
|
Gaini Savitha
|
00415
|
SBIN0020696
|
1086
|
1086
|
Processed
|
02/05/2024
|
|
3499430160
|
|
MISS GAINI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHESRA
|
TS-36-004-011-020/010160
(JOHARPUR)
|
3636004000NRG25240420240198422
|
24/04/2024
|
Gangadhar
|
3636004WL002429
|
Gangadhar
|
00415
|
SBIN0020696
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3499430143
|
|
MR GAINOLLA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHESRA
|
TS-36-004-011-020/010160
(JOHARPUR)
|
3636004000NRG25240420240198421
|
24/04/2024
|
Sayamma
|
3636004WL002429
|
Sayamma
|
00415
|
SBIN0020696
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3499430548
|
|
MRS GAINI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHESRA
|
TS-36-004-011-020/010161
(JOHARPUR)
|
3636004000NRG25240420240198426
|
24/04/2024
|
Chandrabai
|
3636004WL002429
|
Chandrabai
|
00415
|
SBIN0020696
|
626
|
626
|
Processed
|
02/05/2024
|
|
3499429869
|
|
MRS GAINI CHNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOHESRA
|
TS-36-004-011-020/010161
(JOHARPUR)
|
3636004000NRG25240420240198424
|
24/04/2024
|
Chinna Ganganna
|
3636004WL002429
|
Chinna Ganganna
|
00415
|
SBIN0020696
|
417
|
417
|
Processed
|
02/05/2024
|
|
3499429985
|
|
MR GAINI CHINNA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LOHESRA
|
TS-36-004-011-020/010161
(JOHARPUR)
|
3636004000NRG25240420240198427
|
24/04/2024
|
Sujatha
|
3636004WL002429
|
Sujatha
|
00415
|
SBIN0020696
|
1252
|
1252
|
Processed
|
02/05/2024
|
|
3499429989
|
|
MRS GAINI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LOHESRA
|
TS-36-004-011-020/010165
(JOHARPUR)
|
3636004000NRG25240420240198429
|
24/04/2024
|
Laxmi
|
3636004WL002429
|
Laxmi
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430460
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
LOHESRA
|
TS-36-004-011-020/010165
(JOHARPUR)
|
3636004000NRG25240420240198430
|
24/04/2024
|
Muthavva
|
3636004WL002429
|
Muthavva
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430462
|
|
MRS BYAGARI MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOHESRA
|
TS-36-004-011-020/010166
(JOHARPUR)
|
3636004000NRG25240420240198431
|
24/04/2024
|
Ganganna
|
3636004WL002429
|
Ganganna
|
00415
|
SBIN0020696
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3499429981
|
|
CHIRMANI GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LOHESRA
|
TS-36-004-011-020/010173
(JOHARPUR)
|
3636004000NRG25240420240198433
|
24/04/2024
|
Karrenna
|
3636004WL002429
|
Karrenna
|
00415
|
SBIN0020696
|
838
|
838
|
Processed
|
02/05/2024
|
|
3499430388
|
|
MR CHIRUMANI KARRENNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHESRA
|
TS-36-004-011-020/010175
(JOHARPUR)
|
3636004000NRG25240420240198435
|
24/04/2024
|
Devanna
|
3636004WL002429
|
Devanna
|
00415
|
SBIN0020696
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3499430551
|
|
MR MYSAR DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHESRA
|
TS-36-004-011-020/010175
(JOHARPUR)
|
3636004000NRG25240420240198434
|
24/04/2024
|
Muthavva
|
3636004WL002429
|
Muthavva
|
00415
|
SBIN0020696
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3499430501
|
|
MRS MYSAR MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHESRA
|
TS-36-004-011-020/010175
(JOHARPUR)
|
3636004000NRG25240420240198436
|
24/04/2024
|
Savitra
|
3636004WL002429
|
Savitra
|
00415
|
SBIN0020696
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3499430499
|
|
MRS MYSAR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHESRA
|
TS-36-004-011-020/010176
(JOHARPUR)
|
3636004000NRG25240420240198437
|
24/04/2024
|
Malkanna
|
3636004WL002429
|
Malkanna
|
00415
|
SBIN0020696
|
417
|
417
|
Processed
|
02/05/2024
|
|
3499430189
|
|
MR CHIRUMANI MALKANNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHESRA
|
TS-36-004-011-020/010176
(JOHARPUR)
|
3636004000NRG25240420240198438
|
24/04/2024
|
Savitha
|
3636004WL002429
|
Savitha
|
00415
|
SBIN0020696
|
417
|
417
|
Processed
|
02/05/2024
|
|
3499430188
|
|
MR MYSAR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHESRA
|
TS-36-004-011-020/010177
(JOHARPUR)
|
3636004000NRG25240420240198439
|
24/04/2024
|
Gajjeram
|
3636004WL002429
|
Gajjeram
|
00415
|
SBIN0020696
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3499430496
|
|
MR GAINI GAJJANNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOHESRA
|
TS-36-004-011-020/010179
(JOHARPUR)
|
3636004000NRG25240420240198440
|
24/04/2024
|
Gangamani
|
3636004WL002429
|
Gangamani
|
00415
|
SBIN0020696
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3499430109
|
|
MRS NEELAPU GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHESRA
|
TS-36-004-011-020/010182
(JOHARPUR)
|
3636004000NRG25240420240198441
|
24/04/2024
|
Gangadhar
|
3636004WL002429
|
Gangadhar
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430093
|
|
MR CHINNOLLA CHINNA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHESRA
|
TS-36-004-011-020/010184
(JOHARPUR)
|
3636004000NRG25240420240198443
|
24/04/2024
|
Muthavva
|
3636004WL002429
|
Muthavva
|
00415
|
SBIN0020696
|
1235
|
1235
|
Processed
|
02/05/2024
|
|
3499430506
|
|
MRS MYADARI MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHESRA
|
TS-36-004-011-020/010184
(JOHARPUR)
|
3636004000NRG25240420240198444
|
24/04/2024
|
sai kumar
|
3636004WL002429
|
sai kumar
|
00415
|
SBIN0020696
|
1235
|
1235
|
Processed
|
02/05/2024
|
|
3499430461
|
|
sai kumar myadhari
|
GENERAL POST OFFICE(607245)
|
|
117
|
LOHESRA
|
TS-36-004-011-020/010185
(JOHARPUR)
|
3636004000NRG25240420240198445
|
24/04/2024
|
Laxmi
|
3636004WL002429
|
Laxmi
|
00415
|
SBIN0020696
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3499429882
|
|
MRS GAINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOHESRA
|
TS-36-004-011-020/010186
(JOHARPUR)
|
3636004000NRG25240420240198447
|
24/04/2024
|
Bamini Vijaya
|
3636004WL002429
|
Bamini Vijaya
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430389
|
|
MRS BAMINI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHESRA
|
TS-36-004-011-020/010192
(JOHARPUR)
|
3636004000NRG25240420240198448
|
24/04/2024
|
Muthavva
|
3636004WL002429
|
Muthavva
|
00415
|
SBIN0020696
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3499429879
|
|
MRS MADDELA MUTTAVVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LOHESRA
|
TS-36-004-011-020/010193
(JOHARPUR)
|
3636004000NRG25240420240198449
|
24/04/2024
|
Kailas
|
3636004WL002429
|
Kailas
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430406
|
|
MR CHIRUMANI KAILAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHESRA
|
TS-36-004-011-020/010193
(JOHARPUR)
|
3636004000NRG25240420240198450
|
24/04/2024
|
pavani
|
3636004WL002429
|
pavani
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430402
|
|
MRS CHIRUMANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHESRA
|
TS-36-004-011-020/010194
(JOHARPUR)
|
3636004000NRG25240420240198451
|
24/04/2024
|
Gangavva
|
3636004WL002429
|
Gangavva
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430515
|
|
MRS CHIRUMANI GANGU
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHESRA
|
TS-36-004-011-020/010195
(JOHARPUR)
|
3636004000NRG25240420240198452
|
24/04/2024
|
Anjamma
|
3636004WL002429
|
Anjamma
|
00415
|
SBIN0020696
|
1235
|
1235
|
Processed
|
02/05/2024
|
|
3499430625
|
|
MRS KAMIDI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHESRA
|
TS-36-004-011-020/010196
(JOHARPUR)
|
3636004000NRG25240420240198454
|
24/04/2024
|
Laxmi
|
3636004WL002429
|
Laxmi
|
00415
|
SBIN0020696
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3499429990
|
|
MRS KAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHESRA
|
TS-36-004-011-020/010197
(JOHARPUR)
|
3636004000NRG25240420240198455
|
24/04/2024
|
Gangavva
|
3636004WL002429
|
Gangavva
|
00415
|
SBIN0020696
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3499430153
|
|
MRS CHIRUMANI GANGAU
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHESRA
|
TS-36-004-011-020/010200
(JOHARPUR)
|
3636004000NRG25240420240198456
|
24/04/2024
|
Yashoda
|
3636004WL002429
|
Yashoda
|
00415
|
SBIN0020696
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3499430623
|
|
MRS CHIRUMANI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHESRA
|
TS-36-004-011-020/010204
(JOHARPUR)
|
3636004000NRG25240420240198457
|
24/04/2024
|
bhojanna
|
3636004WL002429
|
bhojanna
|
00415
|
SBIN0020696
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3499430386
|
|
MR KAMINDLA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHESRA
|
TS-36-004-011-020/010205
(JOHARPUR)
|
3636004000NRG25240420240198458
|
24/04/2024
|
pravin
|
3636004WL002429
|
pravin
|
00415
|
SBIN0020696
|
417
|
417
|
Processed
|
02/05/2024
|
|
3499430497
|
|
MR GAINI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHESRA
|
TS-36-004-011-020/010206
(JOHARPUR)
|
3636004000NRG25240420240198459
|
24/04/2024
|
gangadhar
|
3636004WL002429
|
gangadhar
|
00415
|
SBIN0020696
|
652
|
652
|
Processed
|
02/05/2024
|
|
3499430088
|
|
MR GAINI GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHESRA
|
TS-36-004-011-020/010206
(JOHARPUR)
|
3636004000NRG25240420240198460
|
24/04/2024
|
priyanka
|
3636004WL002429
|
priyanka
|
00415
|
SBIN0020696
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3499430090
|
|
MRS GAINI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHESRA
|
TS-36-004-011-020/010207
(JOHARPUR)
|
3636004000NRG25240420240198461
|
24/04/2024
|
laxmi
|
3636004WL002429
|
laxmi
|
00415
|
SBIN0020696
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3499429986
|
|
MRS GAINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHESRA
|
TS-36-004-011-020/010212
(JOHARPUR)
|
3636004000NRG25240420240198462
|
24/04/2024
|
mutavva
|
3636004WL002429
|
mutavva
|
00415
|
SBIN0020696
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3499430549
|
|
MRS KAMIDI MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LOHESRA
|
TS-36-004-011-020/010213
(JOHARPUR)
|
3636004000NRG25240420240198463
|
24/04/2024
|
sayavva
|
3636004WL002429
|
sayavva
|
00415
|
SBIN0020696
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3499430514
|
|
MRS GAINI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LOHESRA
|
TS-36-004-011-020/010216
(JOHARPUR)
|
3636004000NRG25240420240198464
|
24/04/2024
|
gangadhar
|
3636004WL002429
|
gangadhar
|
00415
|
SBIN0020696
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3499430554
|
|
MR KAMIDI GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHESRA
|
TS-36-004-011-020/010216
(JOHARPUR)
|
3636004000NRG25240420240198465
|
24/04/2024
|
sayavva
|
3636004WL002429
|
sayavva
|
00415
|
SBIN0020696
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3499429861
|
|
MRS KAMADI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHESRA
|
TS-36-004-011-020/010219
(JOHARPUR)
|
3636004000NRG25240420240198466
|
24/04/2024
|
sayilu
|
3636004WL002429
|
sayilu
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430500
|
|
MR DUNDU SAILU
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHESRA
|
TS-36-004-011-020/010221
(JOHARPUR)
|
3636004000NRG25240420240198467
|
24/04/2024
|
laxmi
|
3636004WL002429
|
laxmi
|
00415
|
SBIN0020696
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3499430504
|
|
MRS MYADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LOHESRA
|
TS-36-004-011-020/010222
(JOHARPUR)
|
3636004000NRG25240420240198468
|
24/04/2024
|
dhasharath
|
3636004WL002429
|
dhasharath
|
00415
|
SBIN0020696
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3499430494
|
|
MR KAMMADOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOHESRA
|
TS-36-004-011-020/010222
(JOHARPUR)
|
3636004000NRG25240420240198469
|
24/04/2024
|
kalavathi
|
3636004WL002429
|
kalavathi
|
00415
|
SBIN0020696
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3499430553
|
|
MRS KAMMADOLLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHESRA
|
TS-36-004-011-020/010224
(JOHARPUR)
|
3636004000NRG25240420240198470
|
24/04/2024
|
manjula
|
3636004WL002429
|
manjula
|
00415
|
SBIN0020696
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3499430550
|
|
MRS MYADARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHESRA
|
TS-36-004-011-020/010225
(JOHARPUR)
|
3636004000NRG25240420240198471
|
24/04/2024
|
laxmi bai
|
3636004WL002429
|
laxmi bai
|
00415
|
SBIN0020696
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3499430163
|
|
MRS CHIRUMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHESRA
|
TS-36-004-011-020/010227
(JOHARPUR)
|
3636004000NRG25240420240198473
|
24/04/2024
|
laxmi
|
3636004WL002429
|
laxmi
|
00415
|
SBIN0020696
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3499429873
|
|
MRS GAINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHESRA
|
TS-36-004-011-020/010228
(JOHARPUR)
|
3636004000NRG25240420240198475
|
24/04/2024
|
Nikilkumar
|
3636004WL002429
|
Nikilkumar
|
00415
|
SBIN0020696
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3499429865
|
|
Gaini Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LOHESRA
|
TS-36-004-011-020/010228
(JOHARPUR)
|
3636004000NRG25240420240198474
|
24/04/2024
|
sayamma
|
3636004WL002429
|
sayamma
|
00415
|
SBIN0020696
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3499430547
|
|
MRS GAINI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHESRA
|
TS-36-004-011-020/010232
(JOHARPUR)
|
3636004000NRG25240420240198476
|
24/04/2024
|
anasuya
|
3636004WL002429
|
anasuya
|
00415
|
SBIN0020696
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3499430503
|
|
MRS BYAGARI ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOHESRA
|
TS-36-004-011-020/010233
(JOHARPUR)
|
3636004000NRG25240420240198478
|
24/04/2024
|
savitha
|
3636004WL002429
|
savitha
|
00415
|
SBIN0020696
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3499430150
|
|
MRS CHIRUMANI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHESRA
|
TS-36-004-011-020/010233
(JOHARPUR)
|
3636004000NRG25240420240198477
|
24/04/2024
|
yellanna
|
3636004WL002429
|
yellanna
|
00415
|
SBIN0020696
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3499430151
|
|
MR CHIRUMANI ELLANNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHESRA
|
TS-36-004-011-020/010236
(JOHARPUR)
|
3636004000NRG25240420240198479
|
24/04/2024
|
pothanna
|
3636004WL002429
|
pothanna
|
00415
|
SBIN0020696
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3499429984
|
|
MR MYSARI POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHESRA
|
TS-36-004-011-020/010236
(JOHARPUR)
|
3636004000NRG25240420240198480
|
24/04/2024
|
pushpa
|
3636004WL002429
|
pushpa
|
00415
|
SBIN0020696
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3499429863
|
|
MRS MYSAR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHESRA
|
TS-36-004-011-020/010237
(JOHARPUR)
|
3636004000NRG25240420240198482
|
24/04/2024
|
srikanth
|
3636004WL002429
|
srikanth
|
00415
|
SBIN0020696
|
1235
|
1235
|
Processed
|
02/05/2024
|
|
3499430161
|
|
MR SRIKANTH BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHESRA
|
TS-36-004-011-020/010240
(JOHARPUR)
|
3636004000NRG25240420240198484
|
24/04/2024
|
Goutham
|
3636004WL002429
|
Goutham
|
00415
|
SBIN0020696
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3499430463
|
|
MR MYADARI GOUTHAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHESRA
|
TS-36-004-011-020/010240
(JOHARPUR)
|
3636004000NRG25240420240198485
|
24/04/2024
|
Myadari Sudha Rani
|
3636004WL002429
|
Myadari Sudha Rani
|
00415
|
SBIN0020696
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3499430617
|
|
GADPALE SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
LOHESRA
|
TS-36-004-011-020/010241
(JOHARPUR)
|
3636004000NRG25240420240198486
|
24/04/2024
|
devabai
|
3636004WL002429
|
devabai
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430148
|
|
devabai myadari myadari
|
GENERAL POST OFFICE(607245)
|
|
154
|
LOHESRA
|
TS-36-004-011-020/010249
(JOHARPUR)
|
3636004000NRG25240420240198487
|
24/04/2024
|
bheemanna
|
3636004WL002429
|
bheemanna
|
00415
|
SBIN0020696
|
1235
|
1235
|
Processed
|
02/05/2024
|
|
3499429867
|
|
MR KAMIDE BEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHESRA
|
TS-36-004-011-020/010250
(JOHARPUR)
|
3636004000NRG25240420240198488
|
24/04/2024
|
rupa
|
3636004WL002429
|
rupa
|
00415
|
SBIN0020696
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3499429870
|
|
MRS KAMIDI ROOPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHESRA
|
TS-36-004-011-020/010257
(JOHARPUR)
|
3636004000NRG25240420240198489
|
24/04/2024
|
Narsavva
|
3636004WL002429
|
Narsavva
|
00415
|
SBIN0020696
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3499430155
|
|
MRS CHIRUMANI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHESRA
|
TS-36-004-011-020/010262
(JOHARPUR)
|
3636004000NRG25240420240198490
|
24/04/2024
|
ganganna
|
3636004WL002429
|
ganganna
|
00415
|
SBIN0020696
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3499429983
|
|
MR CHIRUMANI GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHESRA
|
TS-36-004-011-020/010264
(JOHARPUR)
|
3636004000NRG25240420240198492
|
24/04/2024
|
Mysar Kavitha
|
3636004WL002429
|
Mysar Kavitha
|
00415
|
SBIN0020696
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3499430198
|
|
MRS MYSAR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHESRA
|
TS-36-004-011-020/010264
(JOHARPUR)
|
3636004000NRG25240420240198491
|
24/04/2024
|
sayanna
|
3636004WL002429
|
sayanna
|
00415
|
SBIN0020696
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3499430545
|
|
MR MYSAR SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHESRA
|
TS-36-004-011-020/10272
(JOHARPUR)
|
3636004000NRG25240420240198497
|
24/04/2024
|
SHEKAR
|
3636004WL002429
|
SHEKAR
|
00415
|
SBIN0020696
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3499430154
|
|
MR MYADARI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHESRA
|
TS-36-004-011-020/20060
(JOHARPUR)
|
3636004000NRG25240420240198500
|
24/04/2024
|
MYADARI BHULAXMI
|
3636004WL002429
|
MYADARI BHULAXMI
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430442
|
|
MRS MYADARI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHESRA
|
TS-36-004-011-020/20060
(JOHARPUR)
|
3636004000NRG25240420240198501
|
24/04/2024
|
MYADARI LAXMAN
|
3636004WL002429
|
MYADARI LAXMAN
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3499430444
|
|
MR MYADARI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHESRA
|
TS-36-004-011-020/20063
(JOHARPUR)
|
3636004000NRG25240420240198505
|
24/04/2024
|
Kamidi Devendhar
|
3636004WL002429
|
Kamidi Devendhar
|
00415
|
SBIN0020696
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3499430397
|
|
MR KAMIDI DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHESRA
|
TS-36-004-011-020/20064
(JOHARPUR)
|
3636004000NRG25240420240198506
|
24/04/2024
|
THAMMALLA LINGAVVA
|
3636004WL002429
|
THAMMALLA LINGAVVA
|
00415
|
SBIN0020696
|
831
|
831
|
Processed
|
02/05/2024
|
|
3499430387
|
|
MRS THAMMALLA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHESRA
|
TS-36-004-011-020/20065
(JOHARPUR)
|
3636004000NRG25240420240198508
|
24/04/2024
|
Gaini Laxman
|
3636004WL002429
|
Gaini Laxman
|
00415
|
SBIN0020696
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3499430441
|
|
MR GAINI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHESRA
|
TS-36-004-011-020/20065
(JOHARPUR)
|
3636004000NRG25240420240198507
|
24/04/2024
|
Gaini Narmadha
|
3636004WL002429
|
Gaini Narmadha
|
00415
|
SBIN0020696
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3499430438
|
|
MRS GAINI NARMADHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHESRA
|
TS-36-004-020-001/010135
(KISTAPUR)
|
3636004000NRG25240420240193577
|
24/04/2024
|
Surendhar
|
3636004WL002374
|
Surendhar
|
00415
|
SBIN0020696
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499430104
|
|
Mr. SATHIRI SURENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
LOHESRA
|
TS-36-004-020-001/010139
(KISTAPUR)
|
3636004000NRG25240420240193584
|
24/04/2024
|
Amina
|
3636004WL002374
|
Amina
|
00415
|
SBIN0020696
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430238
|
|
Mrs. SHAIK AMEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
LOHESRA
|
TS-36-004-020-001/010258
(KISTAPUR)
|
3636004000NRG25240420240193650
|
24/04/2024
|
Sai kiran
|
3636004WL002374
|
Sai kiran
|
00415
|
SBIN0020696
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3499430341
|
|
MR MUCHINDLA SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHESRA
|
TS-36-004-020-001/010265
(KISTAPUR)
|
3636004000NRG25240420240193655
|
24/04/2024
|
Suman
|
3636004WL002374
|
Suman
|
00415
|
SBIN0020696
|
812
|
812
|
Processed
|
02/05/2024
|
|
3499430391
|
|
MR SUMAN KUMAR POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168211
|
168211
|
|
|
|
|
|
|
|
|
171
|
LOHESRA
|
TS-36-004-011-020/010195
(JOHARPUR)
|
3636004000NRG25240420240198453
|
24/04/2024
|
saikumar
|
3636004WL002429
|
saikumar
|
00415
|
SBIN0020973
|
1235
|
1235
|
Processed
|
02/05/2024
|
|
3499430058
|
|
MASTER KAMIDI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
172
|
LOHESRA
|
TS-36-004-010-019/010030
(NEW RAIPUR (K))
|
3636004000NRG25240420240193855
|
24/04/2024
|
bhojanna
|
3636004WL002383
|
bhojanna
|
00415
|
SBIN0021881
|
611
|
611
|
Processed
|
02/05/2024
|
|
3499430622
|
|
KOTHUR BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
173
|
LOHESRA
|
TS-36-004-005-010/010057
(RAJURA)
|
3636004000NRG25240420240200629
|
24/04/2024
|
Ganapathi
|
3636004WL002458
|
Ganapathi
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430556
|
|
MARERAO GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
LOHESRA
|
TS-36-004-005-010/010067
(RAJURA)
|
3636004000NRG25240420240200631
|
24/04/2024
|
Gangavva
|
3636004WL002458
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
02/05/2024
|
|
3499430129
|
|
Mrs. ARLA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
LOHESRA
|
TS-36-004-005-010/010074
(RAJURA)
|
3636004000NRG25240420240200633
|
24/04/2024
|
Drupati
|
3636004WL002458
|
Drupati
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430178
|
|
Mrs. SURUPU DRUPATHI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
LOHESRA
|
TS-36-004-005-010/010074
(RAJURA)
|
3636004000NRG25240420240200632
|
24/04/2024
|
Gangaram
|
3636004WL002458
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430177
|
|
Mr. SURAPU GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
LOHESRA
|
TS-36-004-005-010/010111
(RAJURA)
|
3636004000NRG25240420240200634
|
24/04/2024
|
Muthavva
|
3636004WL002458
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
992
|
992
|
Processed
|
02/05/2024
|
|
3499430610
|
|
Mrs. KUNTA MUTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
LOHESRA
|
TS-36-004-005-010/010159
(RAJURA)
|
3636004000NRG25240420240200636
|
24/04/2024
|
chinayya
|
3636004WL002458
|
chinayya
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430045
|
|
ARLA CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
LOHESRA
|
TS-36-004-005-010/010169
(RAJURA)
|
3636004000NRG25240420240200637
|
24/04/2024
|
Devubai
|
3636004WL002458
|
Devubai
|
00415
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
02/05/2024
|
|
3499430125
|
|
Mrs. ARLA NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
LOHESRA
|
TS-36-004-005-010/010169
(RAJURA)
|
3636004000NRG25240420240200638
|
24/04/2024
|
Poshetty
|
3636004WL002458
|
Poshetty
|
00415
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
02/05/2024
|
|
3499430033
|
|
Poshetty arla arla
|
GENERAL POST OFFICE(607245)
|
|
181
|
LOHESRA
|
TS-36-004-005-010/010205
(RAJURA)
|
3636004000NRG25240420240200640
|
24/04/2024
|
China Poshetty
|
3636004WL002458
|
China Poshetty
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430043
|
|
Mr. PALLE POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
LOHESRA
|
TS-36-004-005-010/010205
(RAJURA)
|
3636004000NRG25240420240200641
|
24/04/2024
|
Sayavva
|
3636004WL002458
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430042
|
|
Mrs. PALLE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
LOHESRA
|
TS-36-004-005-010/010234
(RAJURA)
|
3636004000NRG25240420240200643
|
24/04/2024
|
Devanna
|
3636004WL002458
|
Devanna
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3499430116
|
|
Mr. THAMMARASHI DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
LOHESRA
|
TS-36-004-005-010/010234
(RAJURA)
|
3636004000NRG25240420240200644
|
24/04/2024
|
Gangasagara
|
3636004WL002458
|
Gangasagara
|
00415
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3499430079
|
|
Mr. THAMMARASHI GANGASAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
LOHESRA
|
TS-36-004-005-010/010248
(RAJURA)
|
3636004000NRG25240420240200646
|
24/04/2024
|
anasuya
|
3636004WL002458
|
anasuya
|
00415
|
SBIN0RRDCGB
|
1179
|
1179
|
Processed
|
02/05/2024
|
|
3499430115
|
|
Mrs. ARLA ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
LOHESRA
|
TS-36-004-005-010/010307
(RAJURA)
|
3636004000NRG25240420240200648
|
24/04/2024
|
Sayanna
|
3636004WL002458
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
397
|
397
|
Processed
|
02/05/2024
|
|
3499430066
|
|
Mr. AYITI NADIPI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
LOHESRA
|
TS-36-004-005-010/010346
(RAJURA)
|
3636004000NRG25240420240200653
|
24/04/2024
|
Yashoda
|
3636004WL002458
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3499430004
|
|
DARSHANAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
LOHESRA
|
TS-36-004-005-010/010349
(RAJURA)
|
3636004000NRG25240420240200654
|
24/04/2024
|
Muthavva
|
3636004WL002458
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
989
|
989
|
Processed
|
02/05/2024
|
|
3499430084
|
|
Mrs. GONE MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
LOHESRA
|
TS-36-004-005-010/010362
(RAJURA)
|
3636004000NRG25240420240200656
|
24/04/2024
|
Geetha
|
3636004WL002458
|
Geetha
|
00415
|
SBIN0RRDCGB
|
1179
|
1179
|
Processed
|
02/05/2024
|
|
3499430101
|
|
ARLA GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
LOHESRA
|
TS-36-004-005-010/010362
(RAJURA)
|
3636004000NRG25240420240200655
|
24/04/2024
|
Nadipi Poshetty
|
3636004WL002458
|
Nadipi Poshetty
|
00415
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
02/05/2024
|
|
3499430119
|
|
Mr. ARLA NADPI POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
LOHESRA
|
TS-36-004-005-010/010368
(RAJURA)
|
3636004000NRG25240420240200657
|
24/04/2024
|
Lasmabai
|
3636004WL002458
|
Lasmabai
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3499430600
|
|
Mrs. MANPADI LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
LOHESRA
|
TS-36-004-005-010/010406
(RAJURA)
|
3636004000NRG25240420240195591
|
24/04/2024
|
srinivas
|
3636004WL002402
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3499430346
|
|
UDGIRI SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
193
|
LOHESRA
|
TS-36-004-005-010/010425
(RAJURA)
|
3636004000NRG25240420240200660
|
24/04/2024
|
Narsavva
|
3636004WL002458
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3499430068
|
|
NARASAWA GANNARAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
LOHESRA
|
TS-36-004-005-010/010427
(RAJURA)
|
3636004000NRG25240420240200661
|
24/04/2024
|
Muthavva
|
3636004WL002458
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3499430067
|
|
Mrs. KURMA MUTTAVVA D O BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
LOHESRA
|
TS-36-004-005-010/010428
(RAJURA)
|
3636004000NRG25240420240200662
|
24/04/2024
|
Sayavva
|
3636004WL002458
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3499430065
|
|
Mrs. KURME SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
LOHESRA
|
TS-36-004-005-010/010430
(RAJURA)
|
3636004000NRG25240420240200663
|
24/04/2024
|
Rajanna
|
3636004WL002458
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3499430070
|
|
Mr. JADLA PEDDA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
LOHESRA
|
TS-36-004-005-010/010489
(RAJURA)
|
3636004000NRG25240420240201354
|
24/04/2024
|
swarupa
|
3636004WL002466
|
swarupa
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
02/05/2024
|
|
3499430111
|
|
Mrs. MANGALI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
LOHESRA
|
TS-36-004-005-010/010538
(RAJURA)
|
3636004000NRG25240420240200665
|
24/04/2024
|
Devubai
|
3636004WL002458
|
Devubai
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3499430064
|
|
Mrs. DHODDI DEVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
LOHESRA
|
TS-36-004-005-010/010574
(RAJURA)
|
3636004000NRG25240420240200670
|
24/04/2024
|
Nadpi Ganganna
|
3636004WL002458
|
Nadpi Ganganna
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499430599
|
|
Mr. CHAKALI . NADPI GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
LOHESRA
|
TS-36-004-005-010/010574
(RAJURA)
|
3636004000NRG25240420240200671
|
24/04/2024
|
Sayavva
|
3636004WL002458
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
02/05/2024
|
|
3499430605
|
|
Mrs. CHAKALI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
LOHESRA
|
TS-36-004-005-010/010575
(RAJURA)
|
3636004000NRG25240420240200672
|
24/04/2024
|
Nadipi Ganganna
|
3636004WL002458
|
Nadipi Ganganna
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
02/05/2024
|
|
3499430099
|
|
Mr. CHAKALI CHINNA NADIPI GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
LOHESRA
|
TS-36-004-005-010/010578
(RAJURA)
|
3636004000NRG25240420240200675
|
24/04/2024
|
Sandeep
|
3636004WL002458
|
Sandeep
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
02/05/2024
|
|
3499430035
|
|
Mr. THAMMARASHI SANDEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
LOHESRA
|
TS-36-004-005-010/010578
(RAJURA)
|
3636004000NRG25240420240200674
|
24/04/2024
|
Sayavva
|
3636004WL002458
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
02/05/2024
|
|
3499430601
|
|
Sayavva tammarashi tammar
|
GENERAL POST OFFICE(607245)
|
|
204
|
LOHESRA
|
TS-36-004-005-010/010583
(RAJURA)
|
3636004000NRG25240420240195600
|
24/04/2024
|
Sayavva
|
3636004WL002402
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3499430100
|
|
JADALA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
205
|
LOHESRA
|
TS-36-004-005-010/010585
(RAJURA)
|
3636004000NRG25240420240195601
|
24/04/2024
|
Posani
|
3636004WL002402
|
Posani
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
02/05/2024
|
|
3499430107
|
|
Posani Orike
|
GENERAL POST OFFICE(607245)
|
|
206
|
LOHESRA
|
TS-36-004-005-010/010591
(RAJURA)
|
3636004000NRG25240420240201369
|
24/04/2024
|
saritha
|
3636004WL002466
|
saritha
|
00415
|
SBIN0RRDCGB
|
586
|
586
|
Processed
|
02/05/2024
|
|
3499430085
|
|
Mrs. PISOLLA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
LOHESRA
|
TS-36-004-005-010/010650
(RAJURA)
|
3636004000NRG25240420240201378
|
24/04/2024
|
Posani
|
3636004WL002466
|
Posani
|
00415
|
SBIN0RRDCGB
|
939
|
939
|
Processed
|
02/05/2024
|
|
3499430140
|
|
Mrs. MUNIGE POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
LOHESRA
|
TS-36-004-005-010/010651
(RAJURA)
|
3636004000NRG25240420240201380
|
24/04/2024
|
ramulu
|
3636004WL002466
|
ramulu
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
02/05/2024
|
|
3499430110
|
|
Mr. GADIGEKARA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
LOHESRA
|
TS-36-004-005-010/010660
(RAJURA)
|
3636004000NRG25240420240201386
|
24/04/2024
|
Pedda Gangavva
|
3636004WL002466
|
Pedda Gangavva
|
00415
|
SBIN0RRDCGB
|
586
|
586
|
Processed
|
02/05/2024
|
|
3499430041
|
|
Mrs. GANGAVVA LINGAMPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
LOHESRA
|
TS-36-004-005-010/010660
(RAJURA)
|
3636004000NRG25240420240201387
|
24/04/2024
|
ranjeth
|
3636004WL002466
|
ranjeth
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
02/05/2024
|
|
3499430121
|
|
Mr. KAYIRI RANJITH
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
LOHESRA
|
TS-36-004-005-010/010668
(RAJURA)
|
3636004000NRG25240420240201388
|
24/04/2024
|
Gangavva
|
3636004WL002466
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
586
|
586
|
Processed
|
02/05/2024
|
|
3499430096
|
|
Mr. GANGAVVA BARIDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
LOHESRA
|
TS-36-004-005-010/010677
(RAJURA)
|
3636004000NRG25240420240201391
|
24/04/2024
|
satish
|
3636004WL002466
|
satish
|
00415
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499430348
|
|
MR SOMA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LOHESRA
|
TS-36-004-005-010/010687
(RAJURA)
|
3636004000NRG25240420240201393
|
24/04/2024
|
Madabai
|
3636004WL002466
|
Madabai
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
02/05/2024
|
|
3499430114
|
|
Mrs. BARIDE MADHUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
LOHESRA
|
TS-36-004-005-010/010691
(RAJURA)
|
3636004000NRG25240420240201396
|
24/04/2024
|
sunitha
|
3636004WL002466
|
sunitha
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
02/05/2024
|
|
3499430083
|
|
Mrs. KURME SUNITHA W O SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
LOHESRA
|
TS-36-004-005-010/010692
(RAJURA)
|
3636004000NRG25240420240201398
|
24/04/2024
|
Nagamani
|
3636004WL002466
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
02/05/2024
|
|
3499430117
|
|
Mrs. MUNGE NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
LOHESRA
|
TS-36-004-005-010/010706
(RAJURA)
|
3636004000NRG25240420240200680
|
24/04/2024
|
Rajanna
|
3636004WL002458
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430071
|
|
Mr. JADLA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
LOHESRA
|
TS-36-004-005-010/010721
(RAJURA)
|
3636004000NRG25240420240201404
|
24/04/2024
|
mallaiah
|
3636004WL002466
|
mallaiah
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499430349
|
|
PATHANI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LOHESRA
|
TS-36-004-005-010/010721
(RAJURA)
|
3636004000NRG25240420240201403
|
24/04/2024
|
Radha
|
3636004WL002466
|
Radha
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499430076
|
|
PATHANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
LOHESRA
|
TS-36-004-005-010/010748
(RAJURA)
|
3636004000NRG25240420240200686
|
24/04/2024
|
Rajanna
|
3636004WL002458
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430342
|
|
Orke Rajanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LOHESRA
|
TS-36-004-005-010/010787
(RAJURA)
|
3636004000NRG25240420240200688
|
24/04/2024
|
Nadipi Poshetty
|
3636004WL002458
|
Nadipi Poshetty
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3499430339
|
|
NALLA NADIPI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LOHESRA
|
TS-36-004-005-010/010792
(RAJURA)
|
3636004000NRG25240420240200691
|
24/04/2024
|
Chinna Gangaiah
|
3636004WL002458
|
Chinna Gangaiah
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3499430048
|
|
KUNTA CHAINNA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
222
|
LOHESRA
|
TS-36-004-005-010/010796
(RAJURA)
|
3636004000NRG25240420240201412
|
24/04/2024
|
muthavva
|
3636004WL002466
|
muthavva
|
00415
|
SBIN0RRDCGB
|
939
|
939
|
Processed
|
02/05/2024
|
|
3499430123
|
|
MUNIGE MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
223
|
LOHESRA
|
TS-36-004-005-010/010823
(RAJURA)
|
3636004000NRG25240420240200694
|
24/04/2024
|
Fatima
|
3636004WL002458
|
Fatima
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
02/05/2024
|
|
3499430003
|
|
Mrs. SHAKE FATHIMA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
LOHESRA
|
TS-36-004-005-010/010823
(RAJURA)
|
3636004000NRG25240420240200695
|
24/04/2024
|
haimadi
|
3636004WL002458
|
haimadi
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3499430034
|
|
Mrs. SHAIK HAIMADI BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
LOHESRA
|
TS-36-004-005-010/010835
(RAJURA)
|
3636004000NRG25240420240195621
|
24/04/2024
|
laxmi
|
3636004WL002402
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3499430108
|
|
LINGAMPELLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
LOHESRA
|
TS-36-004-005-010/010839
(RAJURA)
|
3636004000NRG25240420240200697
|
24/04/2024
|
posani
|
3636004WL002458
|
posani
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3499430036
|
|
Mrs. BARIDE POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
LOHESRA
|
TS-36-004-005-010/010866
(RAJURA)
|
3636004000NRG25240420240200701
|
24/04/2024
|
Madar Bee
|
3636004WL002458
|
Madar Bee
|
00415
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3499430078
|
|
Mrs. SHAIK MADHAR BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
LOHESRA
|
TS-36-004-005-010/010872
(RAJURA)
|
3636004000NRG25240420240201424
|
24/04/2024
|
pedda bhojanna
|
3636004WL002466
|
pedda bhojanna
|
00415
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499430571
|
|
Mr. JILKARI PEDDA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
LOHESRA
|
TS-36-004-005-010/010877
(RAJURA)
|
3636004000NRG25240420240201426
|
24/04/2024
|
Gangamani
|
3636004WL002466
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
02/05/2024
|
|
3499430606
|
|
MUJGEKAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHESRA
|
TS-36-004-005-010/010908
(RAJURA)
|
3636004000NRG25240420240200703
|
24/04/2024
|
reshma
|
3636004WL002458
|
reshma
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3499430032
|
|
S K RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHESRA
|
TS-36-004-005-010/010916
(RAJURA)
|
3636004000NRG25240420240201431
|
24/04/2024
|
Navanitha
|
3636004WL002466
|
Navanitha
|
00415
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499430138
|
|
Mrs. AYITI NAVANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
LOHESRA
|
TS-36-004-005-010/011003
(RAJURA)
|
3636004000NRG25240420240200705
|
24/04/2024
|
tuiasi
|
3636004WL002458
|
tuiasi
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
02/05/2024
|
|
3499430345
|
|
Mrs. BARDE THULASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
LOHESRA
|
TS-36-004-005-010/011026
(RAJURA)
|
3636004000NRG25240420240200706
|
24/04/2024
|
shaheen begam
|
3636004WL002458
|
shaheen begam
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3499430607
|
|
MR SAYYED SHAHEEN
|
STATE BANK OF INDIA(508548)
|
|
234
|
LOHESRA
|
TS-36-004-005-010/011044
(RAJURA)
|
3636004000NRG25240420240195632
|
24/04/2024
|
posani
|
3636004WL002402
|
posani
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3499430102
|
|
MUSIRE POSANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
LOHESRA
|
TS-36-004-005-010/011046
(RAJURA)
|
3636004000NRG25240420240200709
|
24/04/2024
|
rukma
|
3636004WL002458
|
rukma
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3499430448
|
|
Musire Rukma
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LOHESRA
|
TS-36-004-005-010/011055
(RAJURA)
|
3636004000NRG25240420240200710
|
24/04/2024
|
Amrutha
|
3636004WL002458
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430558
|
|
PALLE AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
237
|
LOHESRA
|
TS-36-004-005-010/011058
(RAJURA)
|
3636004000NRG25240420240200712
|
24/04/2024
|
azmeri begam
|
3636004WL002458
|
azmeri begam
|
00415
|
SBIN0RRDCGB
|
989
|
989
|
Processed
|
02/05/2024
|
|
3499430122
|
|
Mrs. SHAIK . AZMERI BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
LOHESRA
|
TS-36-004-005-010/011058
(RAJURA)
|
3636004000NRG25240420240200711
|
24/04/2024
|
khairoddin
|
3636004WL002458
|
khairoddin
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
02/05/2024
|
|
3499430120
|
|
Mr. SHAIK KHAIRODDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
LOHESRA
|
TS-36-004-005-010/011095
(RAJURA)
|
3636004000NRG25240420240200713
|
24/04/2024
|
chinnakka
|
3636004WL002458
|
chinnakka
|
00415
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3499430338
|
|
Arugula Chinnakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LOHESRA
|
TS-36-004-005-010/011098
(RAJURA)
|
3636004000NRG25240420240201440
|
24/04/2024
|
laxmi
|
3636004WL002466
|
laxmi
|
00415
|
SBIN0RRDCGB
|
939
|
939
|
Processed
|
02/05/2024
|
|
3499430124
|
|
MUNGE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
LOHESRA
|
TS-36-004-005-010/011106
(RAJURA)
|
3636004000NRG25240420240201442
|
24/04/2024
|
rajitha
|
3636004WL002466
|
rajitha
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
02/05/2024
|
|
3499430081
|
|
Mrs. BARIDE RAJITHA W O SATISH R O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
LOHESRA
|
TS-36-004-005-010/011106
(RAJURA)
|
3636004000NRG25240420240201441
|
24/04/2024
|
sathish
|
3636004WL002466
|
sathish
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
02/05/2024
|
|
3499430095
|
|
Mr. SATHISH BARIDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
LOHESRA
|
TS-36-004-005-010/011127
(RAJURA)
|
3636004000NRG25240420240195635
|
24/04/2024
|
posani
|
3636004WL002402
|
posani
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3499430098
|
|
Mrs. ORIKE POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
LOHESRA
|
TS-36-004-005-010/011141
(RAJURA)
|
3636004000NRG25240420240201449
|
24/04/2024
|
bhojavva
|
3636004WL002466
|
bhojavva
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
02/05/2024
|
|
3499430080
|
|
GAVVALA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
245
|
LOHESRA
|
TS-36-004-005-010/011172
(RAJURA)
|
3636004000NRG25240420240201453
|
24/04/2024
|
Laxmi
|
3636004WL002466
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
188
|
188
|
Processed
|
02/05/2024
|
|
3499430112
|
|
Mrs. BARIDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
LOHESRA
|
TS-36-004-005-010/011186
(RAJURA)
|
3636004000NRG25240420240201454
|
24/04/2024
|
srinivas
|
3636004WL002466
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3499430118
|
|
BARIDE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
247
|
LOHESRA
|
TS-36-004-005-010/011189
(RAJURA)
|
3636004000NRG25240420240200722
|
24/04/2024
|
supriya
|
3636004WL002458
|
supriya
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3499430049
|
|
MISS DASARI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LOHESRA
|
TS-36-004-005-010/011195
(RAJURA)
|
3636004000NRG25240420240200723
|
24/04/2024
|
chinna bhojanna
|
3636004WL002458
|
chinna bhojanna
|
00415
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3499430557
|
|
Mr. CHINNA BHOJANNA GONE
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
LOHESRA
|
TS-36-004-005-010/011195
(RAJURA)
|
3636004000NRG25240420240200724
|
24/04/2024
|
gangamani
|
3636004WL002458
|
gangamani
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
02/05/2024
|
|
3499430113
|
|
Mrs. GONE . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
LOHESRA
|
TS-36-004-005-010/011206
(RAJURA)
|
3636004000NRG25240420240201458
|
24/04/2024
|
raju
|
3636004WL002466
|
raju
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499430046
|
|
Mr. LINGAMPELLI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
LOHESRA
|
TS-36-004-005-010/011206
(RAJURA)
|
3636004000NRG25240420240201459
|
24/04/2024
|
swapna
|
3636004WL002466
|
swapna
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499430047
|
|
Mr. LINGAMPELLI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
LOHESRA
|
TS-36-004-005-010/011213
(RAJURA)
|
3636004000NRG25240420240200725
|
24/04/2024
|
bala raj goud
|
3636004WL002458
|
bala raj goud
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3499430094
|
|
Mr. NANDAGIRI BALARAJ GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
LOHESRA
|
TS-36-004-005-010/011268
(RAJURA)
|
3636004000NRG25240420240200729
|
24/04/2024
|
Anil
|
3636004WL002458
|
Anil
|
00415
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3499430230
|
|
ANIL KUNTA
|
IDBI BANK(607095)
|
|
254
|
LOHESRA
|
TS-36-004-006-012/010032
(GADCHANDA)
|
3636004000NRG25240420240200848
|
24/04/2024
|
Jalappa
|
3636004WL002463
|
Jalappa
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3499430136
|
|
Mr. YEMULA JALANNA S O ERRANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
LOHESRA
|
TS-36-004-006-012/010085
(GADCHANDA)
|
3636004000NRG25240420240200857
|
24/04/2024
|
Sulochana
|
3636004WL002463
|
Sulochana
|
00415
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3499430555
|
|
Mrs. MANGALI SULOCHANA W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
LOHESRA
|
TS-36-004-006-012/010097
(GADCHANDA)
|
3636004000NRG25240420240200859
|
24/04/2024
|
Sayanna
|
3636004WL002463
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3499430224
|
|
Mr. GODISARAM SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
LOHESRA
|
TS-36-004-006-012/010123
(GADCHANDA)
|
3636004000NRG25240420240200862
|
24/04/2024
|
Adellu
|
3636004WL002463
|
Adellu
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Rejected
|
02/05/2024
|
|
3499430228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
LOHESRA
|
TS-36-004-006-012/010133
(GADCHANDA)
|
3636004000NRG25240420240200866
|
24/04/2024
|
Laxmi
|
3636004WL002463
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
02/05/2024
|
|
3499430180
|
|
Laxmi Pallepu Pallepu
|
GENERAL POST OFFICE(607245)
|
|
259
|
LOHESRA
|
TS-36-004-006-012/010223
(GADCHANDA)
|
3636004000NRG25240420240200883
|
24/04/2024
|
Gangadhar
|
3636004WL002463
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Rejected
|
02/05/2024
|
|
3499430398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
LOHESRA
|
TS-36-004-006-012/010266
(GADCHANDA)
|
3636004000NRG25240420240200888
|
24/04/2024
|
Bhojanna
|
3636004WL002463
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
02/05/2024
|
|
3499430559
|
|
KASU BHOJANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
261
|
LOHESRA
|
TS-36-004-006-012/010272
(GADCHANDA)
|
3636004000NRG25240420240200891
|
24/04/2024
|
laxmi
|
3636004WL002463
|
laxmi
|
00415
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
02/05/2024
|
|
3499430560
|
|
KACHU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHESRA
|
TS-36-004-006-012/010336
(GADCHANDA)
|
3636004000NRG25240420240200896
|
24/04/2024
|
Laxmi
|
3636004WL002463
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3499430562
|
|
Mrs. SALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
LOHESRA
|
TS-36-004-006-012/010527
(GADCHANDA)
|
3636004000NRG25240420240200922
|
24/04/2024
|
pramila
|
3636004WL002463
|
pramila
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3499430229
|
|
KASU PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
264
|
LOHESRA
|
TS-36-004-006-012/010601
(GADCHANDA)
|
3636004000NRG25240420240200928
|
24/04/2024
|
narsaiah
|
3636004WL002463
|
narsaiah
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
02/05/2024
|
|
3499430162
|
|
Mr. CHIPPA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
LOHESRA
|
TS-36-004-006-012/010602
(GADCHANDA)
|
3636004000NRG25240420240200929
|
24/04/2024
|
rasool
|
3636004WL002463
|
rasool
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499430131
|
|
KUMMARI RASOOL
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
266
|
LOHESRA
|
TS-36-004-006-012/010617
(GADCHANDA)
|
3636004000NRG25240420240200932
|
24/04/2024
|
Puroshotham
|
3636004WL002463
|
Puroshotham
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499430134
|
|
Mr. ALLAM PURUSHOTHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
LOHESRA
|
TS-36-004-006-012/010657
(GADCHANDA)
|
3636004000NRG25240420240200937
|
24/04/2024
|
bhojanna
|
3636004WL002463
|
bhojanna
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Rejected
|
02/05/2024
|
|
3499430169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
LOHESRA
|
TS-36-004-006-012/010748
(GADCHANDA)
|
3636004000NRG25240420240200950
|
24/04/2024
|
swapna
|
3636004WL002463
|
swapna
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3499430181
|
|
POGULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
269
|
LOHESRA
|
TS-36-004-006-012/010818
(GADCHANDA)
|
3636004000NRG25240420240200960
|
24/04/2024
|
laxmi
|
3636004WL002463
|
laxmi
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
02/05/2024
|
|
3499430561
|
|
Mrs. KASU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
LOHESRA
|
TS-36-004-006-012/010828
(GADCHANDA)
|
3636004000NRG25240420240200962
|
24/04/2024
|
laxmi
|
3636004WL002463
|
laxmi
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499430133
|
|
Munige Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
LOHESRA
|
TS-36-004-006-012/010841
(GADCHANDA)
|
3636004000NRG25240420240200963
|
24/04/2024
|
sumalatha
|
3636004WL002463
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
02/05/2024
|
|
3499430225
|
|
VANNELA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
272
|
LOHESRA
|
TS-36-004-006-012/010847
(GADCHANDA)
|
3636004000NRG25240420240200964
|
24/04/2024
|
lingavva
|
3636004WL002463
|
lingavva
|
00415
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
02/05/2024
|
|
3499430226
|
|
Mrs. TOKALA LINGAVVA W O T.LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
LOHESRA
|
TS-36-004-006-012/010854
(GADCHANDA)
|
3636004000NRG25240420240200965
|
24/04/2024
|
ahmadussen
|
3636004WL002463
|
ahmadussen
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499430139
|
|
Mrs. THURKA AHMADUSSEN S O:MIYPYASAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
LOHESRA
|
TS-36-004-006-012/010882
(GADCHANDA)
|
3636004000NRG25240420240200967
|
24/04/2024
|
saayanna
|
3636004WL002463
|
saayanna
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499430167
|
|
Ms. KASHA YERROLLA SAYANNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
LOHESRA
|
TS-36-004-006-012/010888
(GADCHANDA)
|
3636004000NRG25240420240200969
|
24/04/2024
|
sunitha
|
3636004WL002463
|
sunitha
|
00415
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
02/05/2024
|
|
3499430137
|
|
Mrs. OLLEPU SUNITHA W O OLLEPU YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
LOHESRA
|
TS-36-004-006-012/010891
(GADCHANDA)
|
3636004000NRG25240420240200970
|
24/04/2024
|
mamatha
|
3636004WL002463
|
mamatha
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3499430135
|
|
Mrs. MUDDANGULA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
LOHESRA
|
TS-36-004-006-012/010916
(GADCHANDA)
|
3636004000NRG25240420240200978
|
24/04/2024
|
lakshmi
|
3636004WL002463
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3499430227
|
|
PATHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
LOHESRA
|
TS-36-004-006-012/010917
(GADCHANDA)
|
3636004000NRG25240420240200980
|
24/04/2024
|
nagavva
|
3636004WL002463
|
nagavva
|
00415
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
02/05/2024
|
|
3499430132
|
|
nagavva ollepu ollepu
|
GENERAL POST OFFICE(607245)
|
|
279
|
LOHESRA
|
TS-36-004-006-012/010954
(GADCHANDA)
|
3636004000NRG25240420240200992
|
24/04/2024
|
ganga sagarika
|
3636004WL002463
|
ganga sagarika
|
00415
|
SBIN0RRDCGB
|
858
|
858
|
Processed
|
02/05/2024
|
|
3499430446
|
|
LOLAM GANGA SAGARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LOHESRA
|
TS-36-004-006-012/010958
(GADCHANDA)
|
3636004000NRG25240420240200994
|
24/04/2024
|
laxmi
|
3636004WL002463
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3499430187
|
|
Mrs. DANDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
LOHESRA
|
TS-36-004-006-012/010998
(GADCHANDA)
|
3636004000NRG25240420240200998
|
24/04/2024
|
gajjavva
|
3636004WL002463
|
gajjavva
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499430168
|
|
Mrs. ELISHETTY GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
LOHESRA
|
TS-36-004-006-012/011071
(GADCHANDA)
|
3636004000NRG25240420240201004
|
24/04/2024
|
gangamani
|
3636004WL002463
|
gangamani
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3499430449
|
|
SALLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
283
|
LOHESRA
|
TS-36-004-006-012/011098
(GADCHANDA)
|
3636004000NRG25240420240201005
|
24/04/2024
|
Murali mohan
|
3636004WL002463
|
Murali mohan
|
00415
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3499430059
|
|
LOLAM MURALI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
284
|
LOHESRA
|
TS-36-004-010-019/010127
(NEW RAIPUR (K))
|
3636004000NRG25240420240193888
|
24/04/2024
|
Gadchanda Rasool Sayanna
|
3636004WL002383
|
Gadchanda Rasool Sayanna
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
02/05/2024
|
|
3499430205
|
|
Mr. SAYANNA GADCHANDA RASOOL
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
LOHESRA
|
TS-36-004-010-019/010804
(NEW RAIPUR (K))
|
3636004000NRG25240420240194093
|
24/04/2024
|
sayavva
|
3636004WL002383
|
sayavva
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
02/05/2024
|
|
3499430173
|
|
Mrs. BAKKURI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
LOHESRA
|
TS-36-004-010-019/010805
(NEW RAIPUR (K))
|
3636004000NRG25240420240194094
|
24/04/2024
|
navin
|
3636004WL002383
|
navin
|
00415
|
SBIN0RRDCGB
|
257
|
257
|
Processed
|
02/05/2024
|
|
3499430333
|
|
Mr. MANPAD NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
LOHESRA
|
TS-36-004-010-019/010806
(NEW RAIPUR (K))
|
3636004000NRG25240420240194095
|
24/04/2024
|
chinna rajanna
|
3636004WL002383
|
chinna rajanna
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
02/05/2024
|
|
3499430174
|
|
CHERUKULA CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHESRA
|
TS-36-004-010-019/010817
(NEW RAIPUR (K))
|
3636004000NRG25240420240194098
|
24/04/2024
|
gangavva
|
3636004WL002383
|
gangavva
|
00415
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
02/05/2024
|
|
3499430298
|
|
Mrs. KORA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
LOHESRA
|
TS-36-004-015-030/010452
(PIPRI)
|
3636004000NRG25240420240201559
|
24/04/2024
|
laxmi
|
3636004WL002467
|
laxmi
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
02/05/2024
|
|
3499430615
|
|
Mrs. UMMEDA LAXMI W O BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
LOHESRA
|
TS-36-004-020-001/010033
(KISTAPUR)
|
3636004000NRG25240420240193518
|
24/04/2024
|
Gangadher
|
3636004WL002374
|
Gangadher
|
00415
|
SBIN0RRDCGB
|
921
|
921
|
Processed
|
02/05/2024
|
|
3499430393
|
|
Gangadher kandari kandari
|
GENERAL POST OFFICE(607245)
|
|
291
|
LOHESRA
|
TS-36-004-020-001/010048
(KISTAPUR)
|
3636004000NRG25240420240193531
|
24/04/2024
|
savitha
|
3636004WL002374
|
savitha
|
00415
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3499430279
|
|
DAURANGULA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHESRA
|
TS-36-004-020-001/010136
(KISTAPUR)
|
3636004000NRG25240420240193580
|
24/04/2024
|
Gajjaram
|
3636004WL002374
|
Gajjaram
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
02/05/2024
|
|
3499430392
|
|
Gajanna mangali mangali
|
GENERAL POST OFFICE(607245)
|
|
293
|
LOHESRA
|
TS-36-004-020-001/010246
(KISTAPUR)
|
3636004000NRG25240420240193640
|
24/04/2024
|
Prasad
|
3636004WL002374
|
Prasad
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3499430241
|
|
MR POTHUGANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108431
|
108431
|
|
|
|
|
|
|
|
|
294
|
LOHESRA
|
TS-36-004-006-012/010155
(GADCHANDA)
|
3636004000NRG25240420240200869
|
24/04/2024
|
Chinnamma
|
3636004WL002463
|
Chinnamma
|
00468
|
UBIN0800678
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3499429939
|
|
CHINNAMMA DODLE
|
UNION BANK OF INDIA(508500)
|
|
295
|
LOHESRA
|
TS-36-004-006-012/010353
(GADCHANDA)
|
3636004000NRG25240420240200900
|
24/04/2024
|
Laxmi
|
3636004WL002463
|
Laxmi
|
00468
|
UBIN0800678
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3499429940
|
|
LAXMI AYYAWAR
|
UNION BANK OF INDIA(508500)
|
|
296
|
LOHESRA
|
TS-36-004-020-001/010063
(KISTAPUR)
|
3636004000NRG25240420240193547
|
24/04/2024
|
Rukma
|
3636004WL002374
|
Rukma
|
00468
|
UBIN0800678
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499429941
|
|
RUKMA MANGALI
|
UNION BANK OF INDIA(508500)
|
|
297
|
LOHESRA
|
TS-36-004-020-001/010120
(KISTAPUR)
|
3636004000NRG25240420240193575
|
24/04/2024
|
Sailu
|
3636004WL002374
|
Sailu
|
00468
|
UBIN0800678
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3499430237
|
|
DOMALA SAYANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4519
|
4519
|
|
|
|
|
|
|
|
|
298
|
LOHESRA
|
TS-36-004-010-019/010209
(NEW RAIPUR (K))
|
3636004000NRG25240420240193928
|
24/04/2024
|
Ravi
|
3636004WL002383
|
Ravi
|
00468
|
UBIN0815560
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3499429899
|
|
CHERUKULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
299
|
LOHESRA
|
TS-36-004-006-012/010239
(GADCHANDA)
|
3636004000NRG25240420240200884
|
24/04/2024
|
Rukmavva
|
3636004WL002463
|
Rukmavva
|
00468
|
UBIN0819727
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3499429900
|
|
KUMMARI RUKMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
300
|
LOHESRA
|
TS-36-004-005-010/010010
(RAJURA)
|
3636004000NRG25240420240201327
|
24/04/2024
|
mamatha
|
3636004WL002466
|
mamatha
|
00468
|
UBIN0820113
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499429936
|
|
Mrs. AITY MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
LOHESRA
|
TS-36-004-005-010/010133
(RAJURA)
|
3636004000NRG25240420240195570
|
24/04/2024
|
Sayanna
|
3636004WL002402
|
Sayanna
|
00468
|
UBIN0820113
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3499429913
|
|
AYITI CHINNA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHESRA
|
TS-36-004-005-010/010137
(RAJURA)
|
3636004000NRG25240420240201332
|
24/04/2024
|
Rajanna
|
3636004WL002466
|
Rajanna
|
00468
|
UBIN0820113
|
752
|
752
|
Processed
|
02/05/2024
|
|
3499429916
|
|
Mr. JILKARI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
LOHESRA
|
TS-36-004-005-010/010146
(RAJURA)
|
3636004000NRG25240420240201333
|
24/04/2024
|
Chinna Narsaiah
|
3636004WL002466
|
Chinna Narsaiah
|
00468
|
UBIN0820113
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499429902
|
|
Mr. CHINNA NARSAIAH AYITI S O CHINNANN
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
LOHESRA
|
TS-36-004-005-010/010159
(RAJURA)
|
3636004000NRG25240420240200635
|
24/04/2024
|
Muthavva
|
3636004WL002458
|
Muthavva
|
00468
|
UBIN0820113
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499429961
|
|
ARLA MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
305
|
LOHESRA
|
TS-36-004-005-010/010184
(RAJURA)
|
3636004000NRG25240420240200639
|
24/04/2024
|
gangamani
|
3636004WL002458
|
gangamani
|
00468
|
UBIN0820113
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3499429970
|
|
THAMMARASHI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
306
|
LOHESRA
|
TS-36-004-005-010/010232
(RAJURA)
|
3636004000NRG25240420240200642
|
24/04/2024
|
Gangamani
|
3636004WL002458
|
Gangamani
|
00468
|
UBIN0820113
|
817
|
817
|
Processed
|
02/05/2024
|
|
3499429926
|
|
TAMMARASHI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
307
|
LOHESRA
|
TS-36-004-005-010/010265
(RAJURA)
|
3636004000NRG25240420240200647
|
24/04/2024
|
vijaya
|
3636004WL002458
|
vijaya
|
00468
|
UBIN0820113
|
989
|
989
|
Processed
|
02/05/2024
|
|
3499429959
|
|
DARSHANAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
308
|
LOHESRA
|
TS-36-004-005-010/010307
(RAJURA)
|
3636004000NRG25240420240200649
|
24/04/2024
|
Rajavva
|
3636004WL002458
|
Rajavva
|
00468
|
UBIN0820113
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3499429924
|
|
Mrs. AYITI RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
LOHESRA
|
TS-36-004-005-010/010471
(RAJURA)
|
3636004000NRG25240420240200664
|
24/04/2024
|
Anjanna
|
3636004WL002458
|
Anjanna
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499429912
|
|
Mrs. ORKE ANJANABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
LOHESRA
|
TS-36-004-005-010/010576
(RAJURA)
|
3636004000NRG25240420240200673
|
24/04/2024
|
Gangamani
|
3636004WL002458
|
Gangamani
|
00468
|
UBIN0820113
|
613
|
613
|
Processed
|
02/05/2024
|
|
3499429938
|
|
TAMMARASHI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
311
|
LOHESRA
|
TS-36-004-005-010/010592
(RAJURA)
|
3636004000NRG25240420240201371
|
24/04/2024
|
radha laxmi
|
3636004WL002466
|
radha laxmi
|
00468
|
UBIN0820113
|
752
|
752
|
Processed
|
02/05/2024
|
|
3499429956
|
|
Mrs. CHINTHA RADHA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
LOHESRA
|
TS-36-004-005-010/010592
(RAJURA)
|
3636004000NRG25240420240201370
|
24/04/2024
|
Srinivas
|
3636004WL002466
|
Srinivas
|
00468
|
UBIN0820113
|
752
|
752
|
Processed
|
02/05/2024
|
|
3499430011
|
|
Mr. CHINTHA . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
LOHESRA
|
TS-36-004-005-010/010651
(RAJURA)
|
3636004000NRG25240420240201379
|
24/04/2024
|
Laxmi
|
3636004WL002466
|
Laxmi
|
00468
|
UBIN0820113
|
781
|
781
|
Processed
|
02/05/2024
|
|
3499429933
|
|
Mrs. GADIGEKARA LAXM
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
LOHESRA
|
TS-36-004-005-010/010653
(RAJURA)
|
3636004000NRG25240420240201381
|
24/04/2024
|
Laxmi
|
3636004WL002466
|
Laxmi
|
00468
|
UBIN0820113
|
752
|
752
|
Processed
|
02/05/2024
|
|
3499429934
|
|
Mrs. GADIGEKAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
LOHESRA
|
TS-36-004-005-010/010657
(RAJURA)
|
3636004000NRG25240420240201382
|
24/04/2024
|
Hanmanthu
|
3636004WL002466
|
Hanmanthu
|
00468
|
UBIN0820113
|
752
|
752
|
Processed
|
02/05/2024
|
|
3499429909
|
|
MUNIGE HANMANTH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
316
|
LOHESRA
|
TS-36-004-005-010/010668
(RAJURA)
|
3636004000NRG25240420240201389
|
24/04/2024
|
rakesh
|
3636004WL002466
|
rakesh
|
00468
|
UBIN0820113
|
976
|
976
|
Processed
|
02/05/2024
|
|
3499429975
|
|
BARIDE RAKESH
|
UNION BANK OF INDIA(508500)
|
|
317
|
LOHESRA
|
TS-36-004-005-010/010681
(RAJURA)
|
3636004000NRG25240420240200679
|
24/04/2024
|
Potanna
|
3636004WL002458
|
Potanna
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499429904
|
|
APPA BARIDE POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LOHESRA
|
TS-36-004-005-010/010698
(RAJURA)
|
3636004000NRG25240420240201400
|
24/04/2024
|
Bhoomavva
|
3636004WL002466
|
Bhoomavva
|
00468
|
UBIN0820113
|
188
|
188
|
Processed
|
02/05/2024
|
|
3499429927
|
|
BHUMAVVA GAJIGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LOHESRA
|
TS-36-004-005-010/010748
(RAJURA)
|
3636004000NRG25240420240200687
|
24/04/2024
|
devender
|
3636004WL002458
|
devender
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499429922
|
|
ORKE DEVENDHER
|
HDFC BANK LTD(607152)
|
|
320
|
LOHESRA
|
TS-36-004-005-010/010789
(RAJURA)
|
3636004000NRG25240420240200690
|
24/04/2024
|
laxmi bai
|
3636004WL002458
|
laxmi bai
|
00468
|
UBIN0820113
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3499429963
|
|
KUNTA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
321
|
LOHESRA
|
TS-36-004-005-010/010839
(RAJURA)
|
3636004000NRG25240420240200696
|
24/04/2024
|
rajitha
|
3636004WL002458
|
rajitha
|
00468
|
UBIN0820113
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3499429953
|
|
Mrs. BARIDE RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
LOHESRA
|
TS-36-004-005-010/010860
(RAJURA)
|
3636004000NRG25240420240200699
|
24/04/2024
|
Devanna
|
3636004WL002458
|
Devanna
|
00468
|
UBIN0820113
|
602
|
602
|
Processed
|
02/05/2024
|
|
3499429903
|
|
Mr. NARSAPURAM DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
LOHESRA
|
TS-36-004-005-010/010884
(RAJURA)
|
3636004000NRG25240420240200702
|
24/04/2024
|
Eshwari
|
3636004WL002458
|
Eshwari
|
00468
|
UBIN0820113
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3499429937
|
|
TAMMARASHI EISHWARI
|
UNION BANK OF INDIA(508500)
|
|
324
|
LOHESRA
|
TS-36-004-005-010/010908
(RAJURA)
|
3636004000NRG25240420240200704
|
24/04/2024
|
ameer
|
3636004WL002458
|
ameer
|
00468
|
UBIN0820113
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3499430395
|
|
Mr. SHAIKH AMER
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
LOHESRA
|
TS-36-004-005-010/010916
(RAJURA)
|
3636004000NRG25240420240201430
|
24/04/2024
|
Srinu
|
3636004WL002466
|
Srinu
|
00468
|
UBIN0820113
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499429911
|
|
Mr. AYITI SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
LOHESRA
|
TS-36-004-005-010/010983
(RAJURA)
|
3636004000NRG25240420240195628
|
24/04/2024
|
gangamani
|
3636004WL002402
|
gangamani
|
00468
|
UBIN0820113
|
602
|
602
|
Processed
|
02/05/2024
|
|
3499429969
|
|
KURME MUSIRE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
327
|
LOHESRA
|
TS-36-004-005-010/011117
(RAJURA)
|
3636004000NRG25240420240195634
|
24/04/2024
|
narsavva
|
3636004WL002402
|
narsavva
|
00468
|
UBIN0820113
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3499429967
|
|
BARIDE NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
328
|
LOHESRA
|
TS-36-004-005-010/011123
(RAJURA)
|
3636004000NRG25240420240200716
|
24/04/2024
|
sumalatha
|
3636004WL002458
|
sumalatha
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499429962
|
|
BARDE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
329
|
LOHESRA
|
TS-36-004-005-010/011124
(RAJURA)
|
3636004000NRG25240420240201443
|
24/04/2024
|
padma
|
3636004WL002466
|
padma
|
00468
|
UBIN0820113
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3499429973
|
|
DOBBEKAR PADMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
LOHESRA
|
TS-36-004-005-010/011153
(RAJURA)
|
3636004000NRG25240420240201450
|
24/04/2024
|
Ravi
|
3636004WL002466
|
Ravi
|
00468
|
UBIN0820113
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499430014
|
|
JILKARI RAVI
|
UNION BANK OF INDIA(508500)
|
|
331
|
LOHESRA
|
TS-36-004-005-010/011158
(RAJURA)
|
3636004000NRG25240420240200721
|
24/04/2024
|
vanitha
|
3636004WL002458
|
vanitha
|
00468
|
UBIN0820113
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3499429954
|
|
KUNTA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
332
|
LOHESRA
|
TS-36-004-005-010/011172
(RAJURA)
|
3636004000NRG25240420240201452
|
24/04/2024
|
Bhojanna
|
3636004WL002466
|
Bhojanna
|
00468
|
UBIN0820113
|
376
|
376
|
Processed
|
02/05/2024
|
|
3499429910
|
|
Mr. BARIDE BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
LOHESRA
|
TS-36-004-005-010/011186
(RAJURA)
|
3636004000NRG25240420240201455
|
24/04/2024
|
savitha
|
3636004WL002466
|
savitha
|
00468
|
UBIN0820113
|
814
|
814
|
Processed
|
02/05/2024
|
|
3499429965
|
|
Mrs. BARIDE SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
LOHESRA
|
TS-36-004-006-012/010023
(GADCHANDA)
|
3636004000NRG25240420240200847
|
24/04/2024
|
Bumanna
|
3636004WL002463
|
Bumanna
|
00468
|
UBIN0820113
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499429918
|
|
Kachadharmakolla Bhumanna
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
335
|
LOHESRA
|
TS-36-004-006-012/010056
(GADCHANDA)
|
3636004000NRG25240420240200854
|
24/04/2024
|
Laxmi
|
3636004WL002463
|
Laxmi
|
00468
|
UBIN0820113
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3499429964
|
|
GANDLA PINAANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
336
|
LOHESRA
|
TS-36-004-006-012/010056
(GADCHANDA)
|
3636004000NRG25240420240200853
|
24/04/2024
|
Sreenivas
|
3636004WL002463
|
Sreenivas
|
00468
|
UBIN0820113
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3499429974
|
|
PINANI SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
337
|
LOHESRA
|
TS-36-004-006-012/010085
(GADCHANDA)
|
3636004000NRG25240420240200858
|
24/04/2024
|
Mangali Chitti
|
3636004WL002463
|
Mangali Chitti
|
00468
|
UBIN0820113
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3499429925
|
|
RAJARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
338
|
LOHESRA
|
TS-36-004-006-012/010128
(GADCHANDA)
|
3636004000NRG25240420240200863
|
24/04/2024
|
Gangaram
|
3636004WL002463
|
Gangaram
|
00468
|
UBIN0820113
|
1072
|
1072
|
Rejected
|
02/05/2024
|
|
3499430221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
LOHESRA
|
TS-36-004-006-012/010191
(GADCHANDA)
|
3636004000NRG25240420240200877
|
24/04/2024
|
Lavanya
|
3636004WL002463
|
Lavanya
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3499429966
|
|
PYATA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
340
|
LOHESRA
|
TS-36-004-006-012/010191
(GADCHANDA)
|
3636004000NRG25240420240200876
|
24/04/2024
|
Sanjeev
|
3636004WL002463
|
Sanjeev
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3499429921
|
|
Mr. SANJEEV PYATA
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
LOHESRA
|
TS-36-004-006-012/010266
(GADCHANDA)
|
3636004000NRG25240420240200889
|
24/04/2024
|
Laxmi
|
3636004WL002463
|
Laxmi
|
00468
|
UBIN0820113
|
636
|
636
|
Processed
|
02/05/2024
|
|
3499430013
|
|
KASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
LOHESRA
|
TS-36-004-006-012/010301
(GADCHANDA)
|
3636004000NRG25240420240200894
|
24/04/2024
|
Gangamani
|
3636004WL002463
|
Gangamani
|
00468
|
UBIN0820113
|
428
|
428
|
Processed
|
02/05/2024
|
|
3499429919
|
|
Gangamani vanjari vanjari
|
GENERAL POST OFFICE(607245)
|
|
343
|
LOHESRA
|
TS-36-004-006-012/010345
(GADCHANDA)
|
3636004000NRG25240420240200897
|
24/04/2024
|
rakesh
|
3636004WL002463
|
rakesh
|
00468
|
UBIN0820113
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3499430005
|
|
AMBAKANTI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
344
|
LOHESRA
|
TS-36-004-006-012/010353
(GADCHANDA)
|
3636004000NRG25240420240200901
|
24/04/2024
|
subhash
|
3636004WL002463
|
subhash
|
00468
|
UBIN0820113
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499430015
|
|
AYYAWAR SHUBASH
|
UNION BANK OF INDIA(508500)
|
|
345
|
LOHESRA
|
TS-36-004-006-012/010432
(GADCHANDA)
|
3636004000NRG25240420240200914
|
24/04/2024
|
bhumakka
|
3636004WL002463
|
bhumakka
|
00468
|
UBIN0820113
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3499429923
|
|
DONKESWARAM BHUMAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
346
|
LOHESRA
|
TS-36-004-006-012/010587
(GADCHANDA)
|
3636004000NRG25240420240200926
|
24/04/2024
|
Narsaiah
|
3636004WL002463
|
Narsaiah
|
00468
|
UBIN0820113
|
778
|
778
|
Processed
|
02/05/2024
|
|
3499429971
|
|
Puppala Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
LOHESRA
|
TS-36-004-006-012/010599
(GADCHANDA)
|
3636004000NRG25240420240200927
|
24/04/2024
|
kairoddin
|
3636004WL002463
|
kairoddin
|
00468
|
UBIN0820113
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499429955
|
|
Mr. SHAIK AHAIRODDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
LOHESRA
|
TS-36-004-006-012/010606
(GADCHANDA)
|
3636004000NRG25240420240200930
|
24/04/2024
|
lokendhar
|
3636004WL002463
|
lokendhar
|
00468
|
UBIN0820113
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499430008
|
|
KUSILE LOKENDAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
LOHESRA
|
TS-36-004-006-012/010607
(GADCHANDA)
|
3636004000NRG25240420240200931
|
24/04/2024
|
muthavva
|
3636004WL002463
|
muthavva
|
00468
|
UBIN0820113
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499429952
|
|
MARRI KADI MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
350
|
LOHESRA
|
TS-36-004-006-012/010654
(GADCHANDA)
|
3636004000NRG25240420240200933
|
24/04/2024
|
rajamani
|
3636004WL002463
|
rajamani
|
00468
|
UBIN0820113
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3499429932
|
|
DONKESHWARAM RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
351
|
LOHESRA
|
TS-36-004-006-012/010655
(GADCHANDA)
|
3636004000NRG25240420240200936
|
24/04/2024
|
padma
|
3636004WL002463
|
padma
|
00468
|
UBIN0820113
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3499429931
|
|
DONKESWARAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
LOHESRA
|
TS-36-004-006-012/010795
(GADCHANDA)
|
3636004000NRG25240420240200957
|
24/04/2024
|
devender
|
3636004WL002463
|
devender
|
00468
|
UBIN0820113
|
858
|
858
|
Processed
|
02/05/2024
|
|
3499429957
|
|
KASU DEVENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
LOHESRA
|
TS-36-004-006-012/010826
(GADCHANDA)
|
3636004000NRG25240420240200961
|
24/04/2024
|
savitri
|
3636004WL002463
|
savitri
|
00468
|
UBIN0820113
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3499430031
|
|
SAVITHRI ANNARAM
|
UNION BANK OF INDIA(508500)
|
|
354
|
LOHESRA
|
TS-36-004-006-012/010885
(GADCHANDA)
|
3636004000NRG25240420240200968
|
24/04/2024
|
Jeevan
|
3636004WL002463
|
Jeevan
|
00468
|
UBIN0820113
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3499429905
|
|
Mr. LOLAM JEEVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
LOHESRA
|
TS-36-004-006-012/010892
(GADCHANDA)
|
3636004000NRG25240420240200971
|
24/04/2024
|
ramulu
|
3636004WL002463
|
ramulu
|
00468
|
UBIN0820113
|
836
|
836
|
Processed
|
02/05/2024
|
|
3499430127
|
|
MUDDANGULA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
356
|
LOHESRA
|
TS-36-004-006-012/010893
(GADCHANDA)
|
3636004000NRG25240420240200973
|
24/04/2024
|
Ollepu Hamsa
|
3636004WL002463
|
Ollepu Hamsa
|
00468
|
UBIN0820113
|
627
|
627
|
Processed
|
02/05/2024
|
|
3499430027
|
|
OLLEPU HAMSA
|
UNION BANK OF INDIA(508500)
|
|
357
|
LOHESRA
|
TS-36-004-006-012/010916
(GADCHANDA)
|
3636004000NRG25240420240200979
|
24/04/2024
|
narsayya
|
3636004WL002463
|
narsayya
|
00468
|
UBIN0820113
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3499430193
|
|
PATHARLA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
358
|
LOHESRA
|
TS-36-004-006-012/010917
(GADCHANDA)
|
3636004000NRG25240420240200981
|
24/04/2024
|
mutyam
|
3636004WL002463
|
mutyam
|
00468
|
UBIN0820113
|
209
|
209
|
Processed
|
02/05/2024
|
|
3499430186
|
|
OLLEPU MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
359
|
LOHESRA
|
TS-36-004-006-012/010932
(GADCHANDA)
|
3636004000NRG25240420240200984
|
24/04/2024
|
raju
|
3636004WL002463
|
raju
|
00468
|
UBIN0820113
|
972
|
972
|
Rejected
|
02/05/2024
|
|
3499429920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
LOHESRA
|
TS-36-004-006-012/010934
(GADCHANDA)
|
3636004000NRG25240420240200985
|
24/04/2024
|
sarojini
|
3636004WL002463
|
sarojini
|
00468
|
UBIN0820113
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3499430010
|
|
SRIRAMPURAM SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
361
|
LOHESRA
|
TS-36-004-006-012/010936
(GADCHANDA)
|
3636004000NRG25240420240200986
|
24/04/2024
|
nilima
|
3636004WL002463
|
nilima
|
00468
|
UBIN0820113
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3499429977
|
|
KUNDATI NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
LOHESRA
|
TS-36-004-006-012/010952
(GADCHANDA)
|
3636004000NRG25240420240200989
|
24/04/2024
|
lakmi
|
3636004WL002463
|
lakmi
|
00468
|
UBIN0820113
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3499429976
|
|
KUNDETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
363
|
LOHESRA
|
TS-36-004-006-012/010953
(GADCHANDA)
|
3636004000NRG25240420240200990
|
24/04/2024
|
mamatha
|
3636004WL002463
|
mamatha
|
00468
|
UBIN0820113
|
848
|
848
|
Processed
|
02/05/2024
|
|
3499430012
|
|
PISAR MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
364
|
LOHESRA
|
TS-36-004-006-012/010954
(GADCHANDA)
|
3636004000NRG25240420240200991
|
24/04/2024
|
bhumemeshar
|
3636004WL002463
|
bhumemeshar
|
00468
|
UBIN0820113
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3499429906
|
|
LOLAM BHUMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
365
|
LOHESRA
|
TS-36-004-006-012/010958
(GADCHANDA)
|
3636004000NRG25240420240200993
|
24/04/2024
|
linganna
|
3636004WL002463
|
linganna
|
00468
|
UBIN0820113
|
627
|
627
|
Processed
|
02/05/2024
|
|
3499430128
|
|
Mr. DANLA LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
LOHESRA
|
TS-36-004-006-012/010985
(GADCHANDA)
|
3636004000NRG25240420240200996
|
24/04/2024
|
vijaya laxmi
|
3636004WL002463
|
vijaya laxmi
|
00468
|
UBIN0820113
|
601
|
601
|
Processed
|
02/05/2024
|
|
3499430007
|
|
Mrs. KOMARI VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
LOHESRA
|
TS-36-004-006-012/011110
(GADCHANDA)
|
3636004000NRG25240420240201006
|
24/04/2024
|
dinesh
|
3636004WL002463
|
dinesh
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3499429951
|
|
Pyata Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
LOHESRA
|
TS-36-004-010-019/010032
(NEW RAIPUR (K))
|
3636004000NRG25240420240193859
|
24/04/2024
|
Nithsh Kumar
|
3636004WL002383
|
Nithsh Kumar
|
00468
|
UBIN0820113
|
604
|
604
|
Processed
|
02/05/2024
|
|
3499430353
|
|
THONDAKURI NITHSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
369
|
LOHESRA
|
TS-36-004-010-019/010132
(NEW RAIPUR (K))
|
3636004000NRG25240420240193894
|
24/04/2024
|
arunkumar
|
3636004WL002383
|
arunkumar
|
00468
|
UBIN0820113
|
806
|
806
|
Processed
|
02/05/2024
|
|
3499430028
|
|
Mr. KUNDETI . ARUN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
LOHESRA
|
TS-36-004-010-019/010133
(NEW RAIPUR (K))
|
3636004000NRG25240420240193896
|
24/04/2024
|
anil
|
3636004WL002383
|
anil
|
00468
|
UBIN0820113
|
607
|
607
|
Processed
|
02/05/2024
|
|
3499430203
|
|
Mr. BAKKURI ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
LOHESRA
|
TS-36-004-010-019/010168
(NEW RAIPUR (K))
|
3636004000NRG25240420240193912
|
24/04/2024
|
Anil
|
3636004WL002383
|
Anil
|
00468
|
UBIN0820113
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3499430051
|
|
THONDAKURI ANIL
|
UNION BANK OF INDIA(508500)
|
|
372
|
LOHESRA
|
TS-36-004-010-019/010226
(NEW RAIPUR (K))
|
3636004000NRG25240420240193934
|
24/04/2024
|
Earu Daniel
|
3636004WL002383
|
Earu Daniel
|
00468
|
UBIN0820113
|
609
|
609
|
Processed
|
02/05/2024
|
|
3499430352
|
|
Earu Daniel
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
LOHESRA
|
TS-36-004-010-019/010251
(NEW RAIPUR (K))
|
3636004000NRG25240420240193939
|
24/04/2024
|
nikil
|
3636004WL002383
|
nikil
|
00468
|
UBIN0820113
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3499430016
|
|
THOTA NIKIL
|
UNION BANK OF INDIA(508500)
|
|
374
|
LOHESRA
|
TS-36-004-010-019/010369
(NEW RAIPUR (K))
|
3636004000NRG25240420240193966
|
24/04/2024
|
Lasma Reddy
|
3636004WL002383
|
Lasma Reddy
|
00468
|
UBIN0820113
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499429901
|
|
LAXMA REDDY SAMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
LOHESRA
|
TS-36-004-010-019/010410
(NEW RAIPUR (K))
|
3636004000NRG25240420240193985
|
24/04/2024
|
sayanna
|
3636004WL002383
|
sayanna
|
00468
|
UBIN0820113
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499429917
|
|
DONTHULA CHNNA SAYANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
376
|
LOHESRA
|
TS-36-004-010-019/010473
(NEW RAIPUR (K))
|
3636004000NRG25240420240194016
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00468
|
UBIN0820113
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3499430293
|
|
Mrs. ERLA LAXMI W O RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
LOHESRA
|
TS-36-004-010-019/010473
(NEW RAIPUR (K))
|
3636004000NRG25240420240194015
|
24/04/2024
|
Rajeshwar
|
3636004WL002383
|
Rajeshwar
|
00468
|
UBIN0820113
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3499430029
|
|
Mr. ERLA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
LOHESRA
|
TS-36-004-010-019/010515
(NEW RAIPUR (K))
|
3636004000NRG25240420240194024
|
24/04/2024
|
karthik
|
3636004WL002383
|
karthik
|
00468
|
UBIN0820113
|
999
|
999
|
Processed
|
02/05/2024
|
|
3499429935
|
|
THONDAKURI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
379
|
LOHESRA
|
TS-36-004-010-019/010577
(NEW RAIPUR (K))
|
3636004000NRG25240420240194026
|
24/04/2024
|
Srinivas
|
3636004WL002383
|
Srinivas
|
00468
|
UBIN0820113
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499430290
|
|
GANOBA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LOHESRA
|
TS-36-004-010-019/010595
(NEW RAIPUR (K))
|
3636004000NRG25240420240194036
|
24/04/2024
|
Sreenu
|
3636004WL002383
|
Sreenu
|
00468
|
UBIN0820113
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3499430025
|
|
THONDAKURI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
381
|
LOHESRA
|
TS-36-004-010-019/010671
(NEW RAIPUR (K))
|
3636004000NRG25240420240194063
|
24/04/2024
|
satyanarayana
|
3636004WL002383
|
satyanarayana
|
00468
|
UBIN0820113
|
813
|
813
|
Processed
|
02/05/2024
|
|
3499430018
|
|
Eeravathula Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
LOHESRA
|
TS-36-004-010-019/010808
(NEW RAIPUR (K))
|
3636004000NRG25240420240194096
|
24/04/2024
|
laximi
|
3636004WL002383
|
laximi
|
00468
|
UBIN0820113
|
611
|
611
|
Processed
|
02/05/2024
|
|
3499430292
|
|
KOTHUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
383
|
LOHESRA
|
TS-36-004-010-019/010808
(NEW RAIPUR (K))
|
3636004000NRG25240420240194097
|
24/04/2024
|
Pothanna
|
3636004WL002383
|
Pothanna
|
00468
|
UBIN0820113
|
611
|
611
|
Processed
|
02/05/2024
|
|
3499430291
|
|
Mrs. KOTHUR POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
LOHESRA
|
TS-36-004-010-019/010825
(NEW RAIPUR (K))
|
3636004000NRG25240420240194101
|
24/04/2024
|
ramabai
|
3636004WL002383
|
ramabai
|
00468
|
UBIN0820113
|
999
|
999
|
Processed
|
02/05/2024
|
|
3499430437
|
|
MR RAMABAI YASHVANT CHAUREKAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
LOHESRA
|
TS-36-004-010-019/010828
(NEW RAIPUR (K))
|
3636004000NRG25240420240194102
|
24/04/2024
|
raaju
|
3636004WL002383
|
raaju
|
00468
|
UBIN0820113
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499429907
|
|
Mr. GANABA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
LOHESRA
|
TS-36-004-010-019/010830
(NEW RAIPUR (K))
|
3636004000NRG25240420240194103
|
24/04/2024
|
sujatha
|
3636004WL002383
|
sujatha
|
00468
|
UBIN0820113
|
605
|
605
|
Processed
|
02/05/2024
|
|
3499430021
|
|
BURE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LOHESRA
|
TS-36-004-010-019/10866
(NEW RAIPUR (K))
|
3636004000NRG25240420240194111
|
24/04/2024
|
Bakkuri Kamalakar
|
3636004WL002383
|
Bakkuri Kamalakar
|
00468
|
UBIN0820113
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3499430202
|
|
MR BAKKURI KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
LOHESRA
|
TS-36-004-010-019/10876
(NEW RAIPUR (K))
|
3636004000NRG25240420240194114
|
24/04/2024
|
Jadhav Kantha Bai
|
3636004WL002383
|
Jadhav Kantha Bai
|
00468
|
UBIN0820113
|
812
|
812
|
Processed
|
02/05/2024
|
|
3499429915
|
|
Jadhav Kantha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
LOHESRA
|
TS-36-004-015-030/010128
(PIPRI)
|
3636004000NRG25240420240201491
|
24/04/2024
|
Avari Ramesh
|
3636004WL002467
|
Avari Ramesh
|
00468
|
UBIN0820113
|
815
|
815
|
Processed
|
02/05/2024
|
|
3499430026
|
|
AVARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
390
|
LOHESRA
|
TS-36-004-015-030/010334
(PIPRI)
|
3636004000NRG25240420240201534
|
24/04/2024
|
Rodda Muthyam
|
3636004WL002467
|
Rodda Muthyam
|
00468
|
UBIN0820113
|
720
|
720
|
Processed
|
02/05/2024
|
|
3499429908
|
|
Mr. RODDA MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
LOHESRA
|
TS-36-004-020-001/010025
(KISTAPUR)
|
3636004000NRG25240420240193513
|
24/04/2024
|
Muchindla Sai Kumar
|
3636004WL002374
|
Muchindla Sai Kumar
|
00468
|
UBIN0820113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499429929
|
|
MUCHINDLA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
392
|
LOHESRA
|
TS-36-004-020-001/010025
(KISTAPUR)
|
3636004000NRG25240420240193512
|
24/04/2024
|
Sailu
|
3636004WL002374
|
Sailu
|
00468
|
UBIN0820113
|
880
|
880
|
Processed
|
02/05/2024
|
|
3499429928
|
|
Sailu maggidi maggidi
|
GENERAL POST OFFICE(607245)
|
|
393
|
LOHESRA
|
TS-36-004-020-001/010038
(KISTAPUR)
|
3636004000NRG25240420240193524
|
24/04/2024
|
chitti
|
3636004WL002374
|
chitti
|
00468
|
UBIN0820113
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430351
|
|
Mrs. MANTHRI WAR CHITTY W O DATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
LOHESRA
|
TS-36-004-020-001/010060
(KISTAPUR)
|
3636004000NRG25240420240193543
|
24/04/2024
|
Bhagyalaxmi
|
3636004WL002374
|
Bhagyalaxmi
|
00468
|
UBIN0820113
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3499430235
|
|
Mrs. GAJULA BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
LOHESRA
|
TS-36-004-020-001/010060
(KISTAPUR)
|
3636004000NRG25240420240193542
|
24/04/2024
|
Srinivas
|
3636004WL002374
|
Srinivas
|
00468
|
UBIN0820113
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3499430022
|
|
GAJULA SRINIVAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
396
|
LOHESRA
|
TS-36-004-020-001/010074
(KISTAPUR)
|
3636004000NRG25240420240193561
|
24/04/2024
|
Raju
|
3636004WL002374
|
Raju
|
00468
|
UBIN0820113
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430006
|
|
KANCHARLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
397
|
LOHESRA
|
TS-36-004-020-001/010079
(KISTAPUR)
|
3636004000NRG25240420240193570
|
24/04/2024
|
Domala Nithin
|
3636004WL002374
|
Domala Nithin
|
00468
|
UBIN0820113
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3499430103
|
|
DOMALA NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LOHESRA
|
TS-36-004-020-001/010137
(KISTAPUR)
|
3636004000NRG25240420240193582
|
24/04/2024
|
Chinna Viranna
|
3636004WL002374
|
Chinna Viranna
|
00468
|
UBIN0820113
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430009
|
|
MINUGURU CHINNA VIRANNA
|
UNION BANK OF INDIA(508500)
|
|
399
|
LOHESRA
|
TS-36-004-020-001/010139
(KISTAPUR)
|
3636004000NRG25240420240193585
|
24/04/2024
|
Saibas
|
3636004WL002374
|
Saibas
|
00468
|
UBIN0820113
|
809
|
809
|
Processed
|
02/05/2024
|
|
3499430236
|
|
SHEK SAIBAS
|
UNION BANK OF INDIA(508500)
|
|
400
|
LOHESRA
|
TS-36-004-020-001/010148
(KISTAPUR)
|
3636004000NRG25240420240193594
|
24/04/2024
|
Haimadi
|
3636004WL002374
|
Haimadi
|
00468
|
UBIN0820113
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3499430023
|
|
HAIMADI MUSLIM
|
UNION BANK OF INDIA(508500)
|
|
401
|
LOHESRA
|
TS-36-004-020-001/010155
(KISTAPUR)
|
3636004000NRG25240420240193598
|
24/04/2024
|
Bhumanna
|
3636004WL002374
|
Bhumanna
|
00468
|
UBIN0820113
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3499430390
|
|
MAGGIDI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
402
|
LOHESRA
|
TS-36-004-020-001/010155
(KISTAPUR)
|
3636004000NRG25240420240193601
|
24/04/2024
|
Maggidi Santosh
|
3636004WL002374
|
Maggidi Santosh
|
00468
|
UBIN0820113
|
460
|
460
|
Processed
|
02/05/2024
|
|
3499430408
|
|
MAGGIDI SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
403
|
LOHESRA
|
TS-36-004-020-001/010155
(KISTAPUR)
|
3636004000NRG25240420240193599
|
24/04/2024
|
Padma
|
3636004WL002374
|
Padma
|
00468
|
UBIN0820113
|
460
|
460
|
Processed
|
02/05/2024
|
|
3499429958
|
|
Padma maggiDi maggiDi
|
GENERAL POST OFFICE(607245)
|
|
404
|
LOHESRA
|
TS-36-004-020-001/010156
(KISTAPUR)
|
3636004000NRG25240420240193602
|
24/04/2024
|
Narendhar
|
3636004WL002374
|
Narendhar
|
00468
|
UBIN0820113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499429960
|
|
MAGGIDI NARENDHAR
|
UNION BANK OF INDIA(508500)
|
|
405
|
LOHESRA
|
TS-36-004-020-001/010189
(KISTAPUR)
|
3636004000NRG25240420240193617
|
24/04/2024
|
Sunita
|
3636004WL002374
|
Sunita
|
00468
|
UBIN0820113
|
206
|
206
|
Processed
|
02/05/2024
|
|
3499429914
|
|
BARKUNTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
406
|
LOHESRA
|
TS-36-004-020-001/010191
(KISTAPUR)
|
3636004000NRG25240420240193618
|
24/04/2024
|
Dharma Goud
|
3636004WL002374
|
Dharma Goud
|
00468
|
UBIN0820113
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430232
|
|
KAIRI DHARMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LOHESRA
|
TS-36-004-020-001/010205
(KISTAPUR)
|
3636004000NRG25240420240193626
|
24/04/2024
|
godhavari
|
3636004WL002374
|
godhavari
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430020
|
|
GAJULA GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LOHESRA
|
TS-36-004-020-001/010254
(KISTAPUR)
|
3636004000NRG25240420240193647
|
24/04/2024
|
laxmi
|
3636004WL002374
|
laxmi
|
00468
|
UBIN0820113
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430024
|
|
Mrs. KUMMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
LOHESRA
|
TS-36-004-020-001/010256
(KISTAPUR)
|
3636004000NRG25240420240193648
|
24/04/2024
|
GOPI
|
3636004WL002374
|
GOPI
|
00468
|
UBIN0820113
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3499430231
|
|
SUNKARI GOPI
|
UNION BANK OF INDIA(508500)
|
|
410
|
LOHESRA
|
TS-36-004-020-001/010257
(KISTAPUR)
|
3636004000NRG25240420240193649
|
24/04/2024
|
LAXMI
|
3636004WL002374
|
LAXMI
|
00468
|
UBIN0820113
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3499429930
|
|
Mrs. Sunkari Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
LOHESRA
|
TS-36-004-020-001/010264
(KISTAPUR)
|
3636004000NRG25240420240193653
|
24/04/2024
|
CHINNA SIDDANNA
|
3636004WL002374
|
CHINNA SIDDANNA
|
00468
|
UBIN0820113
|
622
|
622
|
Processed
|
02/05/2024
|
|
3499430017
|
|
AKARAPU SIDDHANNA
|
UNION BANK OF INDIA(508500)
|
|
412
|
LOHESRA
|
TS-36-004-020-001/010273
(KISTAPUR)
|
3636004000NRG25240420240193660
|
24/04/2024
|
Srikanth Goud
|
3636004WL002374
|
Srikanth Goud
|
00468
|
UBIN0820113
|
809
|
809
|
Processed
|
02/05/2024
|
|
3499429972
|
|
KAIRI SRIKANTH GOUD
|
UNION BANK OF INDIA(508500)
|
|
413
|
LOHESRA
|
TS-36-004-020-001/010277
(KISTAPUR)
|
3636004000NRG25240420240193665
|
24/04/2024
|
Anvesh
|
3636004WL002374
|
Anvesh
|
00468
|
UBIN0820113
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3499430234
|
|
MUCHINDLA ANVESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
414
|
LOHESRA
|
TS-36-004-020-001/010277
(KISTAPUR)
|
3636004000NRG25240420240193664
|
24/04/2024
|
Saritha
|
3636004WL002374
|
Saritha
|
00468
|
UBIN0820113
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3499430350
|
|
MISS SARITHA LINGALA
|
STATE BANK OF INDIA(508548)
|
|
415
|
LOHESRA
|
TS-36-004-020-001/010279
(KISTAPUR)
|
3636004000NRG25240420240193667
|
24/04/2024
|
Bheemesh
|
3636004WL002374
|
Bheemesh
|
00468
|
UBIN0820113
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3499430233
|
|
MUCHINDLA BHEEMESH
|
UNION BANK OF INDIA(508500)
|
|
416
|
LOHESRA
|
TS-36-004-020-001/10292
(KISTAPUR)
|
3636004000NRG25240420240193675
|
24/04/2024
|
MAGGIDI MAHENDHER
|
3636004WL002374
|
MAGGIDI MAHENDHER
|
00468
|
UBIN0820113
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3499430030
|
|
MAGGIDI MAHENDAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111039
|
111039
|
|
|
|
|
|
|
|
|
417
|
LOHESRA
|
TS-36-004-005-010/010133
(RAJURA)
|
3636004000NRG25240420240195571
|
24/04/2024
|
Godhavari
|
3636004WL002402
|
Godhavari
|
00683
|
SBIN0RRDCGB
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3499430612
|
|
Mrs. AYITI GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
LOHESRA
|
TS-36-004-005-010/010340
(RAJURA)
|
3636004000NRG25240420240200652
|
24/04/2024
|
sravan
|
3636004WL002458
|
sravan
|
00683
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
02/05/2024
|
|
3499430037
|
|
sravan gone gone
|
GENERAL POST OFFICE(607245)
|
|
419
|
LOHESRA
|
TS-36-004-005-010/010547
(RAJURA)
|
3636004000NRG25240420240200666
|
24/04/2024
|
Narsavva
|
3636004WL002458
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
02/05/2024
|
|
3499430371
|
|
Mrs. GANNARAM NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
420
|
LOHESRA
|
TS-36-004-005-010/010626
(RAJURA)
|
3636004000NRG25240420240200676
|
24/04/2024
|
Chakali Gangavva
|
3636004WL002458
|
Chakali Gangavva
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3499430602
|
|
Mr. CHAKALI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
LOHESRA
|
TS-36-004-005-010/010637
(RAJURA)
|
3636004000NRG25240420240201377
|
24/04/2024
|
santhoshkumar
|
3636004WL002466
|
santhoshkumar
|
00683
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499430126
|
|
Mr. AYITI SATHISH KUMAR S O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
LOHESRA
|
TS-36-004-005-010/010637
(RAJURA)
|
3636004000NRG25240420240201376
|
24/04/2024
|
Suvarna
|
3636004WL002466
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499430077
|
|
Mr. AYEETI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
LOHESRA
|
TS-36-004-005-010/010657
(RAJURA)
|
3636004000NRG25240420240201383
|
24/04/2024
|
Posani
|
3636004WL002466
|
Posani
|
00683
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499430082
|
|
Mrs. MUNIGE POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
LOHESRA
|
TS-36-004-005-010/010692
(RAJURA)
|
3636004000NRG25240420240201397
|
24/04/2024
|
Rajeshwar
|
3636004WL002466
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
564
|
564
|
Processed
|
02/05/2024
|
|
3499430157
|
|
Mr. RAJESHWAR MUNGE S O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
LOHESRA
|
TS-36-004-005-010/010835
(RAJURA)
|
3636004000NRG25240420240195620
|
24/04/2024
|
DEVANNA
|
3636004WL002402
|
DEVANNA
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
02/05/2024
|
|
3499430447
|
|
Lingampelly Devanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
LOHESRA
|
TS-36-004-005-010/010836
(RAJURA)
|
3636004000NRG25240420240201421
|
24/04/2024
|
Rajeshwar Ligampally
|
3636004WL002466
|
Rajeshwar Ligampally
|
00683
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3499430141
|
|
Mr. RAJESHWER LINGAMPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
LOHESRA
|
TS-36-004-005-010/010860
(RAJURA)
|
3636004000NRG25240420240200700
|
24/04/2024
|
posani
|
3636004WL002458
|
posani
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
02/05/2024
|
|
3499430356
|
|
NARSAPURAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
428
|
LOHESRA
|
TS-36-004-005-010/010872
(RAJURA)
|
3636004000NRG25240420240201425
|
24/04/2024
|
Chinnakka
|
3636004WL002466
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
02/05/2024
|
|
3499430399
|
|
Mrs. JILKARI CHINNAKKA W O PEDDA BHOJAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
429
|
LOHESRA
|
TS-36-004-005-010/010888
(RAJURA)
|
3636004000NRG25240420240201429
|
24/04/2024
|
Radha
|
3636004WL002466
|
Radha
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
02/05/2024
|
|
3499430130
|
|
Mr. JILKARI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
LOHESRA
|
TS-36-004-005-010/010960
(RAJURA)
|
3636004000NRG25240420240201435
|
24/04/2024
|
Susheela
|
3636004WL002466
|
Susheela
|
00683
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499430611
|
|
MRS SOMA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
431
|
LOHESRA
|
TS-36-004-005-010/011046
(RAJURA)
|
3636004000NRG25240420240200708
|
24/04/2024
|
Sainath
|
3636004WL002458
|
Sainath
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
02/05/2024
|
|
3499430159
|
|
Mrs. MUSIRE SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
LOHESRA
|
TS-36-004-005-010/011153
(RAJURA)
|
3636004000NRG25240420240201451
|
24/04/2024
|
sindhuja
|
3636004WL002466
|
sindhuja
|
00683
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499429891
|
|
Mr. JILKARI SINDHUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
LOHESRA
|
TS-36-004-005-010/011229
(RAJURA)
|
3636004000NRG25240420240200728
|
24/04/2024
|
devubai
|
3636004WL002458
|
devubai
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
02/05/2024
|
|
3499429890
|
|
THAMMARASHI DHEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
434
|
LOHESRA
|
TS-36-004-006-012/010032
(GADCHANDA)
|
3636004000NRG25240420240200849
|
24/04/2024
|
Narsavva
|
3636004WL002463
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3499430223
|
|
Narsavva Odde Odde
|
GENERAL POST OFFICE(607245)
|
|
435
|
LOHESRA
|
TS-36-004-006-012/010039
(GADCHANDA)
|
3636004000NRG25240420240200851
|
24/04/2024
|
sunitha
|
3636004WL002463
|
sunitha
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3499430097
|
|
Mrs. TUNGENA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
LOHESRA
|
TS-36-004-006-012/010056
(GADCHANDA)
|
3636004000NRG25240420240200855
|
24/04/2024
|
ramulu
|
3636004WL002463
|
ramulu
|
00683
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
02/05/2024
|
|
3499430176
|
|
Mr. GANDLA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
LOHESRA
|
TS-36-004-006-012/010128
(GADCHANDA)
|
3636004000NRG25240420240200864
|
24/04/2024
|
Ramakka
|
3636004WL002463
|
Ramakka
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3499430175
|
|
Mrs. NARSAPURAM RAMAKKA W O:NARSAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
438
|
LOHESRA
|
TS-36-004-006-012/010133
(GADCHANDA)
|
3636004000NRG25240420240200865
|
24/04/2024
|
Ganganna
|
3636004WL002463
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
02/05/2024
|
|
3499430428
|
|
OLEPU GANGANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
439
|
LOHESRA
|
TS-36-004-006-012/010143
(GADCHANDA)
|
3636004000NRG25240420240200867
|
24/04/2024
|
Maneda Sayavva
|
3636004WL002463
|
Maneda Sayavva
|
00683
|
SBIN0RRDCGB
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3499430196
|
|
Mrs. MANEDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
LOHESRA
|
TS-36-004-006-012/010164
(GADCHANDA)
|
3636004000NRG25240420240200871
|
24/04/2024
|
Muttavva
|
3636004WL002463
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
429
|
429
|
Processed
|
02/05/2024
|
|
3499430359
|
|
AMBAKANTI MUTHAVVA MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
LOHESRA
|
TS-36-004-006-012/010301
(GADCHANDA)
|
3636004000NRG25240420240200895
|
24/04/2024
|
GANGONI BHAGYALAXMI
|
3636004WL002463
|
GANGONI BHAGYALAXMI
|
00683
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
02/05/2024
|
|
3499430106
|
|
Mrs. GANGONI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
LOHESRA
|
TS-36-004-006-012/010654
(GADCHANDA)
|
3636004000NRG25240420240200934
|
24/04/2024
|
RAJESHWER
|
3636004WL002463
|
RAJESHWER
|
00683
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
02/05/2024
|
|
3499430370
|
|
Mr. DOKESHWAR RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
LOHESRA
|
TS-36-004-006-012/010666
(GADCHANDA)
|
3636004000NRG25240420240200938
|
24/04/2024
|
chinna gangavva
|
3636004WL002463
|
chinna gangavva
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
02/05/2024
|
|
3499430366
|
|
. BALI GANGAVVA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
444
|
LOHESRA
|
TS-36-004-006-012/010892
(GADCHANDA)
|
3636004000NRG25240420240200972
|
24/04/2024
|
ellavva
|
3636004WL002463
|
ellavva
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
02/05/2024
|
|
3499430378
|
|
ellavva muddangula muddan
|
GENERAL POST OFFICE(607245)
|
|
445
|
LOHESRA
|
TS-36-004-006-012/010897
(GADCHANDA)
|
3636004000NRG25240420240200975
|
24/04/2024
|
Komari Narsaiah
|
3636004WL002463
|
Komari Narsaiah
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
02/05/2024
|
|
3499430056
|
|
Mr. KOMARI NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
LOHESRA
|
TS-36-004-006-012/010925
(GADCHANDA)
|
3636004000NRG25240420240200983
|
24/04/2024
|
Kundeti Devanna
|
3636004WL002463
|
Kundeti Devanna
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
02/05/2024
|
|
3499430156
|
|
TENUGU KUNDETI DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
447
|
LOHESRA
|
TS-36-004-006-012/11111
(GADCHANDA)
|
3636004000NRG25240420240201007
|
24/04/2024
|
Muthyam
|
3636004WL002463
|
Muthyam
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3499430185
|
|
Mr. VANAPARTHI MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
448
|
LOHESRA
|
TS-36-004-006-012/11124
(GADCHANDA)
|
3636004000NRG25240420240201011
|
24/04/2024
|
Vanaparthi Navitha
|
3636004WL002463
|
Vanaparthi Navitha
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3499430347
|
|
Mrs. VANAPARTHI NAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
LOHESRA
|
TS-36-004-010-019/010015
(NEW RAIPUR (K))
|
3636004000NRG25240420240193845
|
24/04/2024
|
Anandam
|
3636004WL002383
|
Anandam
|
00683
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
02/05/2024
|
|
3499430595
|
|
Mr. SUNKARI ANANDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
450
|
LOHESRA
|
TS-36-004-010-019/010016
(NEW RAIPUR (K))
|
3636004000NRG25240420240193846
|
24/04/2024
|
Kamala
|
3636004WL002383
|
Kamala
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499430367
|
|
BAKKURI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
451
|
LOHESRA
|
TS-36-004-010-019/010017
(NEW RAIPUR (K))
|
3636004000NRG25240420240193848
|
24/04/2024
|
Gangavva
|
3636004WL002383
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
02/05/2024
|
|
3499429840
|
|
Mrs. DASA GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
LOHESRA
|
TS-36-004-010-019/010018
(NEW RAIPUR (K))
|
3636004000NRG25240420240193849
|
24/04/2024
|
Kantha
|
3636004WL002383
|
Kantha
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
02/05/2024
|
|
3499429835
|
|
Mrs. YERU KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
453
|
LOHESRA
|
TS-36-004-010-019/010020
(NEW RAIPUR (K))
|
3636004000NRG25240420240193850
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3499430488
|
|
Mrs. KONDUR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
454
|
LOHESRA
|
TS-36-004-010-019/010022
(NEW RAIPUR (K))
|
3636004000NRG25240420240193852
|
24/04/2024
|
Gangavva
|
3636004WL002383
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3499430544
|
|
Mrs. SATTALA GANGAVVA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
LOHESRA
|
TS-36-004-010-019/010025
(NEW RAIPUR (K))
|
3636004000NRG25240420240193853
|
24/04/2024
|
Bhojavva
|
3636004WL002383
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3499430575
|
|
Mrs. DYAVATHI BHOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
LOHESRA
|
TS-36-004-010-019/010031
(NEW RAIPUR (K))
|
3636004000NRG25240420240193856
|
24/04/2024
|
Sayavva
|
3636004WL002383
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
02/05/2024
|
|
3499430528
|
|
Mrs. THONDAKURI SAYAVVA W O NARSAIAH R
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
LOHESRA
|
TS-36-004-010-019/010032
(NEW RAIPUR (K))
|
3636004000NRG25240420240193857
|
24/04/2024
|
Devanna
|
3636004WL002383
|
Devanna
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3499430379
|
|
Mr. DEVANNA TONDAKURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
LOHESRA
|
TS-36-004-010-019/010032
(NEW RAIPUR (K))
|
3636004000NRG25240420240193858
|
24/04/2024
|
Lakshmi
|
3636004WL002383
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3499430411
|
|
TONDAKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHESRA
|
TS-36-004-010-019/010039
(NEW RAIPUR (K))
|
3636004000NRG25240420240193860
|
24/04/2024
|
Bhagya
|
3636004WL002383
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3499430526
|
|
Mrs. BAKKURI BAGYA W O SAYANNA R O RAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
460
|
LOHESRA
|
TS-36-004-010-019/010047
(NEW RAIPUR (K))
|
3636004000NRG25240420240193861
|
24/04/2024
|
Ammai
|
3636004WL002383
|
Ammai
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
02/05/2024
|
|
3499429833
|
|
TONDAKURI AMMAI
|
UNION BANK OF INDIA(508500)
|
|
461
|
LOHESRA
|
TS-36-004-010-019/010052
(NEW RAIPUR (K))
|
3636004000NRG25240420240193863
|
24/04/2024
|
Gouravva
|
3636004WL002383
|
Gouravva
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3499430587
|
|
Mrs. MARRI PEDDOLLA GOURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
LOHESRA
|
TS-36-004-010-019/010052
(NEW RAIPUR (K))
|
3636004000NRG25240420240193862
|
24/04/2024
|
Lasmanna
|
3636004WL002383
|
Lasmanna
|
00683
|
SBIN0RRDCGB
|
538
|
538
|
Processed
|
02/05/2024
|
|
3499430199
|
|
Mr. LASMANNA CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
463
|
LOHESRA
|
TS-36-004-010-019/010057
(NEW RAIPUR (K))
|
3636004000NRG25240420240193864
|
24/04/2024
|
Mariya
|
3636004WL002383
|
Mariya
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
02/05/2024
|
|
3499430327
|
|
YERU MARIYA
|
UNION BANK OF INDIA(508500)
|
|
464
|
LOHESRA
|
TS-36-004-010-019/010066
(NEW RAIPUR (K))
|
3636004000NRG25240420240193868
|
24/04/2024
|
padma
|
3636004WL002383
|
padma
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
02/05/2024
|
|
3499430530
|
|
THONDAKURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
LOHESRA
|
TS-36-004-010-019/010068
(NEW RAIPUR (K))
|
3636004000NRG25240420240193870
|
24/04/2024
|
Bhojavva
|
3636004WL002383
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
02/05/2024
|
|
3499430362
|
|
TONDAKURI BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
466
|
LOHESRA
|
TS-36-004-010-019/010071
(NEW RAIPUR (K))
|
3636004000NRG25240420240193871
|
24/04/2024
|
Chinnakka
|
3636004WL002383
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
02/05/2024
|
|
3499430524
|
|
Mrs. MEDI CHINNAKKA W O RATHNAIAH R O R
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
LOHESRA
|
TS-36-004-010-019/010072
(NEW RAIPUR (K))
|
3636004000NRG25240420240193872
|
24/04/2024
|
Jyothi
|
3636004WL002383
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3499430377
|
|
DASA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
468
|
LOHESRA
|
TS-36-004-010-019/010073
(NEW RAIPUR (K))
|
3636004000NRG25240420240193873
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
02/05/2024
|
|
3499430478
|
|
Mrs. BAKKURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
LOHESRA
|
TS-36-004-010-019/010087
(NEW RAIPUR (K))
|
3636004000NRG25240420240193877
|
24/04/2024
|
ojirabegam
|
3636004WL002383
|
ojirabegam
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3499430529
|
|
Mrs. SHAIK VOJERA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
470
|
LOHESRA
|
TS-36-004-010-019/010088
(NEW RAIPUR (K))
|
3636004000NRG25240420240193878
|
24/04/2024
|
Ajida Begam
|
3636004WL002383
|
Ajida Begam
|
00683
|
SBIN0RRDCGB
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499429844
|
|
Mrs. MOHAMMAD AJIDA BHEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
LOHESRA
|
TS-36-004-010-019/010094
(NEW RAIPUR (K))
|
3636004000NRG25240420240193879
|
24/04/2024
|
Gangavva
|
3636004WL002383
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
02/05/2024
|
|
3499430580
|
|
GANGAVVA DHONTHULA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
472
|
LOHESRA
|
TS-36-004-010-019/010098
(NEW RAIPUR (K))
|
3636004000NRG25240420240193881
|
24/04/2024
|
devanna
|
3636004WL002383
|
devanna
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3499430581
|
|
Mr. MANGALI . DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
LOHESRA
|
TS-36-004-010-019/010112
(NEW RAIPUR (K))
|
3636004000NRG25240420240193882
|
24/04/2024
|
Rajender
|
3636004WL002383
|
Rajender
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3499430062
|
|
Mr. NYATHATI RAJENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
LOHESRA
|
TS-36-004-010-019/010112
(NEW RAIPUR (K))
|
3636004000NRG25240420240193883
|
24/04/2024
|
Sujatha
|
3636004WL002383
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3499430380
|
|
NYATHATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
475
|
LOHESRA
|
TS-36-004-010-019/010128
(NEW RAIPUR (K))
|
3636004000NRG25240420240193889
|
24/04/2024
|
Kantha
|
3636004WL002383
|
Kantha
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
02/05/2024
|
|
3499430584
|
|
Mrs. SATTALA KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
LOHESRA
|
TS-36-004-010-019/010132
(NEW RAIPUR (K))
|
3636004000NRG25240420240193892
|
24/04/2024
|
Bhojanna
|
3636004WL002383
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499429851
|
|
Mr. KUNDETI . BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
LOHESRA
|
TS-36-004-010-019/010132
(NEW RAIPUR (K))
|
3636004000NRG25240420240193893
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
02/05/2024
|
|
3499430591
|
|
Mrs. KUNDETI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
LOHESRA
|
TS-36-004-010-019/010133
(NEW RAIPUR (K))
|
3636004000NRG25240420240193895
|
24/04/2024
|
Daavid
|
3636004WL002383
|
Daavid
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3499430585
|
|
Mr. BAKKURI NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
479
|
LOHESRA
|
TS-36-004-010-019/010135
(NEW RAIPUR (K))
|
3636004000NRG25240420240193897
|
24/04/2024
|
Sundar
|
3636004WL002383
|
Sundar
|
00683
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3499429841
|
|
Mr. BAKKURI SUNDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
LOHESRA
|
TS-36-004-010-019/010136
(NEW RAIPUR (K))
|
3636004000NRG25240420240193898
|
24/04/2024
|
Bojavva
|
3636004WL002383
|
Bojavva
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3499430578
|
|
Mrs. CHERUKULA . BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
LOHESRA
|
TS-36-004-010-019/010153
(NEW RAIPUR (K))
|
3636004000NRG25240420240193903
|
24/04/2024
|
Moshanna
|
3636004WL002383
|
Moshanna
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3499430430
|
|
Mr. MOSHANNA GUNDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
LOHESRA
|
TS-36-004-010-019/010155
(NEW RAIPUR (K))
|
3636004000NRG25240420240193904
|
24/04/2024
|
Chinnakka
|
3636004WL002383
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
02/05/2024
|
|
3499430425
|
|
CHINNAKKA BHAKULOLA
|
UNION BANK OF INDIA(508500)
|
|
483
|
LOHESRA
|
TS-36-004-010-019/010159
(NEW RAIPUR (K))
|
3636004000NRG25240420240193907
|
24/04/2024
|
Varalaxmi
|
3636004WL002383
|
Varalaxmi
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3499430532
|
|
Mrs. GADCHANDA VARA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
LOHESRA
|
TS-36-004-010-019/010164
(NEW RAIPUR (K))
|
3636004000NRG25240420240193908
|
24/04/2024
|
Suguna
|
3636004WL002383
|
Suguna
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3499430069
|
|
Mrs. BAKKURI . SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
485
|
LOHESRA
|
TS-36-004-010-019/010167
(NEW RAIPUR (K))
|
3636004000NRG25240420240193909
|
24/04/2024
|
Gangamani
|
3636004WL002383
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
02/05/2024
|
|
3499429843
|
|
Mrs. GANGAMANI GUNDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
LOHESRA
|
TS-36-004-010-019/010204
(NEW RAIPUR (K))
|
3636004000NRG25240420240193925
|
24/04/2024
|
Haimad
|
3636004WL002383
|
Haimad
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499429838
|
|
Sk Hymed
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
LOHESRA
|
TS-36-004-010-019/010204
(NEW RAIPUR (K))
|
3636004000NRG25240420240193926
|
24/04/2024
|
Jameela
|
3636004WL002383
|
Jameela
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499430593
|
|
SK JUMILA BEE
|
UNION BANK OF INDIA(508500)
|
|
488
|
LOHESRA
|
TS-36-004-010-019/010209
(NEW RAIPUR (K))
|
3636004000NRG25240420240193929
|
24/04/2024
|
Lasya
|
3636004WL002383
|
Lasya
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499429898
|
|
Mrs. Cherukula Lasya
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
LOHESRA
|
TS-36-004-010-019/010224
(NEW RAIPUR (K))
|
3636004000NRG25240420240193932
|
24/04/2024
|
laximi
|
3636004WL002383
|
laximi
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
02/05/2024
|
|
3499430586
|
|
GODALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
490
|
LOHESRA
|
TS-36-004-010-019/010224
(NEW RAIPUR (K))
|
3636004000NRG25240420240193931
|
24/04/2024
|
Raju
|
3636004WL002383
|
Raju
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
02/05/2024
|
|
3499430589
|
|
Mr. GODALA RAJU S O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
LOHESRA
|
TS-36-004-010-019/010226
(NEW RAIPUR (K))
|
3636004000NRG25240420240193933
|
24/04/2024
|
Sharada
|
3636004WL002383
|
Sharada
|
00683
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3499430375
|
|
Mrs. ARU . SARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
492
|
LOHESRA
|
TS-36-004-010-019/010235
(NEW RAIPUR (K))
|
3636004000NRG25240420240193935
|
24/04/2024
|
Bharatha
|
3636004WL002383
|
Bharatha
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
02/05/2024
|
|
3499430172
|
|
Mrs. GADCHANDA BHARATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
LOHESRA
|
TS-36-004-010-019/010238
(NEW RAIPUR (K))
|
3636004000NRG25240420240193936
|
24/04/2024
|
Narsayya
|
3636004WL002383
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499430001
|
|
P.NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
494
|
LOHESRA
|
TS-36-004-010-019/010243
(NEW RAIPUR (K))
|
3636004000NRG25240420240193937
|
24/04/2024
|
Nagamani
|
3636004WL002383
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499430539
|
|
Mrs. GOSKULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
LOHESRA
|
TS-36-004-010-019/010251
(NEW RAIPUR (K))
|
3636004000NRG25240420240193938
|
24/04/2024
|
Godavari
|
3636004WL002383
|
Godavari
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3499430537
|
|
Mrs. THOTA GODAVARI W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
496
|
LOHESRA
|
TS-36-004-010-019/010253
(NEW RAIPUR (K))
|
3636004000NRG25240420240193941
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499430424
|
|
KUNTA LAXMI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
LOHESRA
|
TS-36-004-010-019/010253
(NEW RAIPUR (K))
|
3636004000NRG25240420240193940
|
24/04/2024
|
Pedda Rajanna
|
3636004WL002383
|
Pedda Rajanna
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499429887
|
|
KUNTA PEDDA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
498
|
LOHESRA
|
TS-36-004-010-019/010269
(NEW RAIPUR (K))
|
3636004000NRG25240420240193942
|
24/04/2024
|
Enkanna
|
3636004WL002383
|
Enkanna
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
02/05/2024
|
|
3499429846
|
|
Mr. TENUGU . VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
499
|
LOHESRA
|
TS-36-004-010-019/010271
(NEW RAIPUR (K))
|
3636004000NRG25240420240193943
|
24/04/2024
|
Bhojavva
|
3636004WL002383
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499430592
|
|
Mrs. GOSKULA . BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
500
|
LOHESRA
|
TS-36-004-010-019/010271
(NEW RAIPUR (K))
|
3636004000NRG25240420240193944
|
24/04/2024
|
ganesh
|
3636004WL002383
|
ganesh
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499429853
|
|
Mr. GOSKULA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
501
|
LOHESRA
|
TS-36-004-010-019/010279
(NEW RAIPUR (K))
|
3636004000NRG25240420240193947
|
24/04/2024
|
Narsaiah
|
3636004WL002383
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
02/05/2024
|
|
3499430331
|
|
NARSAIAH DONTHULA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
502
|
LOHESRA
|
TS-36-004-010-019/010279
(NEW RAIPUR (K))
|
3636004000NRG25240420240193948
|
24/04/2024
|
Posani
|
3636004WL002383
|
Posani
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
02/05/2024
|
|
3499429855
|
|
POSANI DONTHULA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
503
|
LOHESRA
|
TS-36-004-010-019/010282
(NEW RAIPUR (K))
|
3636004000NRG25240420240193949
|
24/04/2024
|
Muthavva
|
3636004WL002383
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499430471
|
|
GAJULA MUTTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LOHESRA
|
TS-36-004-010-019/010286
(NEW RAIPUR (K))
|
3636004000NRG25240420240193950
|
24/04/2024
|
Narsaiah
|
3636004WL002383
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
02/05/2024
|
|
3499430590
|
|
ALLAKONDA NARSAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
505
|
LOHESRA
|
TS-36-004-010-019/010291
(NEW RAIPUR (K))
|
3636004000NRG25240420240193953
|
24/04/2024
|
Padma
|
3636004WL002383
|
Padma
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499430057
|
|
Mrs. DONTHULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
LOHESRA
|
TS-36-004-010-019/010294
(NEW RAIPUR (K))
|
3636004000NRG25240420240193954
|
24/04/2024
|
Gangaiah
|
3636004WL002383
|
Gangaiah
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499430301
|
|
Mr. ERLA . GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
LOHESRA
|
TS-36-004-010-019/010294
(NEW RAIPUR (K))
|
3636004000NRG25240420240193955
|
24/04/2024
|
Godavari
|
3636004WL002383
|
Godavari
|
00683
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
02/05/2024
|
|
3499430538
|
|
Mrs. ERLA GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
508
|
LOHESRA
|
TS-36-004-010-019/010296
(NEW RAIPUR (K))
|
3636004000NRG25240420240193956
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
02/05/2024
|
|
3499430489
|
|
Mrs. TOTA LAXMI W O NAGANNA R O RAIPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
LOHESRA
|
TS-36-004-010-019/010297
(NEW RAIPUR (K))
|
3636004000NRG25240420240193958
|
24/04/2024
|
Uma
|
3636004WL002383
|
Uma
|
00683
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
02/05/2024
|
|
3499430531
|
|
Mrs. NERELLA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
510
|
LOHESRA
|
TS-36-004-010-019/010348
(NEW RAIPUR (K))
|
3636004000NRG25240420240193961
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
02/05/2024
|
|
3499429999
|
|
Mrs. GAJVARI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
511
|
LOHESRA
|
TS-36-004-010-019/010359
(NEW RAIPUR (K))
|
3636004000NRG25240420240193964
|
24/04/2024
|
muthavva
|
3636004WL002383
|
muthavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
02/05/2024
|
|
3499430429
|
|
Mrs. SALLA MUTTEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
512
|
LOHESRA
|
TS-36-004-010-019/010369
(NEW RAIPUR (K))
|
3636004000NRG25240420240193967
|
24/04/2024
|
Renuka
|
3636004WL002383
|
Renuka
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
02/05/2024
|
|
3499430469
|
|
Mrs. RENUKA SAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
513
|
LOHESRA
|
TS-36-004-010-019/010372
(NEW RAIPUR (K))
|
3636004000NRG25240420240193968
|
24/04/2024
|
Poshetty
|
3636004WL002383
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499429842
|
|
Mr. GANABA . POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
LOHESRA
|
TS-36-004-010-019/010372
(NEW RAIPUR (K))
|
3636004000NRG25240420240193969
|
24/04/2024
|
Sayamma
|
3636004WL002383
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499430596
|
|
Mrs. GANABA . SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
515
|
LOHESRA
|
TS-36-004-010-019/010385
(NEW RAIPUR (K))
|
3636004000NRG25240420240193970
|
24/04/2024
|
Lavanya
|
3636004WL002383
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
02/05/2024
|
|
3499430300
|
|
Mrs. DOMALA . LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
LOHESRA
|
TS-36-004-010-019/010389
(NEW RAIPUR (K))
|
3636004000NRG25240420240193972
|
24/04/2024
|
Erranna
|
3636004WL002383
|
Erranna
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
02/05/2024
|
|
3499430200
|
|
BAKKURI ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
517
|
LOHESRA
|
TS-36-004-010-019/010389
(NEW RAIPUR (K))
|
3636004000NRG25240420240193973
|
24/04/2024
|
Pushpa
|
3636004WL002383
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499430523
|
|
Mrs. BAKKURI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
518
|
LOHESRA
|
TS-36-004-010-019/010391
(NEW RAIPUR (K))
|
3636004000NRG25240420240193974
|
24/04/2024
|
Gopal
|
3636004WL002383
|
Gopal
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499430583
|
|
RAJARAPU GOPAL .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
519
|
LOHESRA
|
TS-36-004-010-019/010391
(NEW RAIPUR (K))
|
3636004000NRG25240420240193975
|
24/04/2024
|
sattevva
|
3636004WL002383
|
sattevva
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499430299
|
|
Mrs. RAJARAPU SATTEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
LOHESRA
|
TS-36-004-010-019/010410
(NEW RAIPUR (K))
|
3636004000NRG25240420240193984
|
24/04/2024
|
Sudha
|
3636004WL002383
|
Sudha
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499430536
|
|
Mrs. SUDHA DHONTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
LOHESRA
|
TS-36-004-010-019/010412
(NEW RAIPUR (K))
|
3636004000NRG25240420240193986
|
24/04/2024
|
Muthavva
|
3636004WL002383
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3499430465
|
|
Mrs. MUTHAVVA DONTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
522
|
LOHESRA
|
TS-36-004-010-019/010412
(NEW RAIPUR (K))
|
3636004000NRG25240420240193987
|
24/04/2024
|
Nadipi Sayanna
|
3636004WL002383
|
Nadipi Sayanna
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
02/05/2024
|
|
3499430332
|
|
DONTHULA NADPI SAYANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
523
|
LOHESRA
|
TS-36-004-010-019/010413
(NEW RAIPUR (K))
|
3636004000NRG25240420240193989
|
24/04/2024
|
Gangamani
|
3636004WL002383
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499430329
|
|
ODNAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
524
|
LOHESRA
|
TS-36-004-010-019/010419
(NEW RAIPUR (K))
|
3636004000NRG25240420240193990
|
24/04/2024
|
Muthavva
|
3636004WL002383
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499430472
|
|
DONTHULA MUTHAVVA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
525
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25240420240193992
|
24/04/2024
|
harish
|
3636004WL002383
|
harish
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
02/05/2024
|
|
3499430296
|
|
Mr. DONTHULA HARISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
526
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25240420240193994
|
24/04/2024
|
krushna prasanth
|
3636004WL002383
|
krushna prasanth
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
02/05/2024
|
|
3499429850
|
|
Mr. DONTHULA . PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
527
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25240420240193995
|
24/04/2024
|
sayanna
|
3636004WL002383
|
sayanna
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3499430468
|
|
DONTHULA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25240420240193991
|
24/04/2024
|
Susheela
|
3636004WL002383
|
Susheela
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
02/05/2024
|
|
3499430330
|
|
DONTULA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
529
|
LOHESRA
|
TS-36-004-010-019/010437
(NEW RAIPUR (K))
|
3636004000NRG25240420240194001
|
24/04/2024
|
Gangamani
|
3636004WL002383
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499430520
|
|
Mr. ULLE GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
LOHESRA
|
TS-36-004-010-019/010437
(NEW RAIPUR (K))
|
3636004000NRG25240420240194002
|
24/04/2024
|
sayanna
|
3636004WL002383
|
sayanna
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499429849
|
|
Mr. ULLE SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
531
|
LOHESRA
|
TS-36-004-010-019/010448
(NEW RAIPUR (K))
|
3636004000NRG25240420240194003
|
24/04/2024
|
Devu
|
3636004WL002383
|
Devu
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499430376
|
|
Mrs. PARSA DEVU
|
TELANGANA GRAMEENA BANK(607195)
|
|
532
|
LOHESRA
|
TS-36-004-010-019/010448
(NEW RAIPUR (K))
|
3636004000NRG25240420240194004
|
24/04/2024
|
pavan
|
3636004WL002383
|
pavan
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499429856
|
|
Mr. PARSA . PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
533
|
LOHESRA
|
TS-36-004-010-019/010453
(NEW RAIPUR (K))
|
3636004000NRG25240420240194005
|
24/04/2024
|
CHINNA SAYANNA
|
3636004WL002383
|
CHINNA SAYANNA
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3499430054
|
|
DONTHULA CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
534
|
LOHESRA
|
TS-36-004-010-019/010454
(NEW RAIPUR (K))
|
3636004000NRG25240420240194007
|
24/04/2024
|
Bhojavva
|
3636004WL002383
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3499430426
|
|
Mrs. ASHTAM BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
535
|
LOHESRA
|
TS-36-004-010-019/010454
(NEW RAIPUR (K))
|
3636004000NRG25240420240194006
|
24/04/2024
|
Pedda Sayareddy
|
3636004WL002383
|
Pedda Sayareddy
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3499430466
|
|
Mr. SAYAREDDY ASTAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
536
|
LOHESRA
|
TS-36-004-010-019/010485
(NEW RAIPUR (K))
|
3636004000NRG25240420240194017
|
24/04/2024
|
Savita
|
3636004WL002383
|
Savita
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499429854
|
|
Mrs. GOLLAMADA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
537
|
LOHESRA
|
TS-36-004-010-019/010495
(NEW RAIPUR (K))
|
3636004000NRG25240420240194021
|
24/04/2024
|
Tirumala
|
3636004WL002383
|
Tirumala
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
02/05/2024
|
|
3499430431
|
|
Mrs. PEDKAR THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
LOHESRA
|
TS-36-004-010-019/010513
(NEW RAIPUR (K))
|
3636004000NRG25240420240194022
|
24/04/2024
|
Muthavva
|
3636004WL002383
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
02/05/2024
|
|
3499429834
|
|
Mrs. ERLA MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
539
|
LOHESRA
|
TS-36-004-010-019/010515
(NEW RAIPUR (K))
|
3636004000NRG25240420240194023
|
24/04/2024
|
Manjula
|
3636004WL002383
|
Manjula
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
02/05/2024
|
|
3499430527
|
|
Mrs. TONDAKURI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
LOHESRA
|
TS-36-004-010-019/010577
(NEW RAIPUR (K))
|
3636004000NRG25240420240194027
|
24/04/2024
|
gangamani
|
3636004WL002383
|
gangamani
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499430597
|
|
Mrs. GANOBA . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
LOHESRA
|
TS-36-004-010-019/010578
(NEW RAIPUR (K))
|
3636004000NRG25240420240194029
|
24/04/2024
|
nadipi rajanna
|
3636004WL002383
|
nadipi rajanna
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499430476
|
|
Mr. GANOBA NADIPI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
542
|
LOHESRA
|
TS-36-004-010-019/010578
(NEW RAIPUR (K))
|
3636004000NRG25240420240194028
|
24/04/2024
|
Posani
|
3636004WL002383
|
Posani
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499430297
|
|
GANABA POSANI
|
UNION BANK OF INDIA(508500)
|
|
543
|
LOHESRA
|
TS-36-004-010-019/010584
(NEW RAIPUR (K))
|
3636004000NRG25240420240194032
|
24/04/2024
|
laxmi
|
3636004WL002383
|
laxmi
|
00683
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
02/05/2024
|
|
3499430410
|
|
ERLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LOHESRA
|
TS-36-004-010-019/010589
(NEW RAIPUR (K))
|
3636004000NRG25240420240194034
|
24/04/2024
|
padma
|
3636004WL002383
|
padma
|
00683
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
02/05/2024
|
|
3499430475
|
|
Mrs. KOTHINDLA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
545
|
LOHESRA
|
TS-36-004-010-019/010589
(NEW RAIPUR (K))
|
3636004000NRG25240420240194033
|
24/04/2024
|
Rajendar
|
3636004WL002383
|
Rajendar
|
00683
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
02/05/2024
|
|
3499430423
|
|
RAJENDAR KOTHINDLA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
546
|
LOHESRA
|
TS-36-004-010-019/010594
(NEW RAIPUR (K))
|
3636004000NRG25240420240194035
|
24/04/2024
|
Kamala
|
3636004WL002383
|
Kamala
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
02/05/2024
|
|
3499430577
|
|
Mrs. MADHARI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
547
|
LOHESRA
|
TS-36-004-010-019/010595
(NEW RAIPUR (K))
|
3636004000NRG25240420240194037
|
24/04/2024
|
Bhojavva
|
3636004WL002383
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3499430533
|
|
Mrs. THONDAKURI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
LOHESRA
|
TS-36-004-010-019/010614
(NEW RAIPUR (K))
|
3636004000NRG25240420240194041
|
24/04/2024
|
Bhojanna
|
3636004WL002383
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
02/05/2024
|
|
3499429852
|
|
Mr. CHERKULA . BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
549
|
LOHESRA
|
TS-36-004-010-019/010614
(NEW RAIPUR (K))
|
3636004000NRG25240420240194042
|
24/04/2024
|
pravalika
|
3636004WL002383
|
pravalika
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
02/05/2024
|
|
3499430534
|
|
Mrs. CHARUKULA PRAVALIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
550
|
LOHESRA
|
TS-36-004-010-019/010615
(NEW RAIPUR (K))
|
3636004000NRG25240420240194043
|
24/04/2024
|
Sayamma
|
3636004WL002383
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
02/05/2024
|
|
3499430582
|
|
Mrs. DOSAMUDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
551
|
LOHESRA
|
TS-36-004-010-019/010616
(NEW RAIPUR (K))
|
3636004000NRG25240420240194044
|
24/04/2024
|
Chinnakka
|
3636004WL002383
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3499429836
|
|
BAKKURI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
552
|
LOHESRA
|
TS-36-004-010-019/010632
(NEW RAIPUR (K))
|
3636004000NRG25240420240194046
|
24/04/2024
|
Ganganna
|
3636004WL002383
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499430594
|
|
Mr. BAKKURI . GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
553
|
LOHESRA
|
TS-36-004-010-019/010632
(NEW RAIPUR (K))
|
3636004000NRG25240420240194047
|
24/04/2024
|
laxmi
|
3636004WL002383
|
laxmi
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499430588
|
|
Mrs. BAKKURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
554
|
LOHESRA
|
TS-36-004-010-019/010633
(NEW RAIPUR (K))
|
3636004000NRG25240420240194048
|
24/04/2024
|
Karuna
|
3636004WL002383
|
Karuna
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3499430382
|
|
Mrs. CHERUKULA KARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
555
|
LOHESRA
|
TS-36-004-010-019/010634
(NEW RAIPUR (K))
|
3636004000NRG25240420240194049
|
24/04/2024
|
Poshetty
|
3636004WL002383
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499429847
|
|
Mr. CHINNA BHOJANNA ULLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
556
|
LOHESRA
|
TS-36-004-010-019/010634
(NEW RAIPUR (K))
|
3636004000NRG25240420240194050
|
24/04/2024
|
Sujatha
|
3636004WL002383
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499429892
|
|
Mrs. ULLE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
557
|
LOHESRA
|
TS-36-004-010-019/010635
(NEW RAIPUR (K))
|
3636004000NRG25240420240194051
|
24/04/2024
|
Jyothi
|
3636004WL002383
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3499430381
|
|
NYATHATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
558
|
LOHESRA
|
TS-36-004-010-019/010651
(NEW RAIPUR (K))
|
3636004000NRG25240420240194057
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499430576
|
|
E LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
559
|
LOHESRA
|
TS-36-004-010-019/010652
(NEW RAIPUR (K))
|
3636004000NRG25240420240194058
|
24/04/2024
|
Yesumani
|
3636004WL002383
|
Yesumani
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3499430337
|
|
SUNKARI ASUMANI
|
UNION BANK OF INDIA(508500)
|
|
560
|
LOHESRA
|
TS-36-004-010-019/010666
(NEW RAIPUR (K))
|
3636004000NRG25240420240194062
|
24/04/2024
|
Pushpala
|
3636004WL002383
|
Pushpala
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
02/05/2024
|
|
3499430525
|
|
Mrs. THONDAKURI PUSHPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
561
|
LOHESRA
|
TS-36-004-010-019/010672
(NEW RAIPUR (K))
|
3636004000NRG25240420240194064
|
24/04/2024
|
aruna
|
3636004WL002383
|
aruna
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
02/05/2024
|
|
3499430579
|
|
GAJWARI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
562
|
LOHESRA
|
TS-36-004-010-019/010695
(NEW RAIPUR (K))
|
3636004000NRG25240420240194066
|
24/04/2024
|
raadika
|
3636004WL002383
|
raadika
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499429885
|
|
PARSA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
563
|
LOHESRA
|
TS-36-004-010-019/010719
(NEW RAIPUR (K))
|
3636004000NRG25240420240194070
|
24/04/2024
|
sumalatha
|
3636004WL002383
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3499430522
|
|
Mrs. KADAMBA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
564
|
LOHESRA
|
TS-36-004-010-019/010728
(NEW RAIPUR (K))
|
3636004000NRG25240420240194074
|
24/04/2024
|
rada
|
3636004WL002383
|
rada
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
02/05/2024
|
|
3499430434
|
|
Mrs. GUNDA RADHA MNG OF SEENA W O NAVEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
565
|
LOHESRA
|
TS-36-004-010-019/010744
(NEW RAIPUR (K))
|
3636004000NRG25240420240194076
|
24/04/2024
|
githanjili
|
3636004WL002383
|
githanjili
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3499429857
|
|
Mrs. VAKULABARANAM GEETHANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
566
|
LOHESRA
|
TS-36-004-010-019/010751
(NEW RAIPUR (K))
|
3636004000NRG25240420240194079
|
24/04/2024
|
vanitha
|
3636004WL002383
|
vanitha
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3499430535
|
|
Mrs. BAKKURI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
567
|
LOHESRA
|
TS-36-004-010-019/010754
(NEW RAIPUR (K))
|
3636004000NRG25240420240194080
|
24/04/2024
|
Allakonda Arun
|
3636004WL002383
|
Allakonda Arun
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3499429894
|
|
ALLAKONDA ARUN
|
UNION BANK OF INDIA(508500)
|
|
568
|
LOHESRA
|
TS-36-004-010-019/010756
(NEW RAIPUR (K))
|
3636004000NRG25240420240194081
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
269
|
269
|
Processed
|
02/05/2024
|
|
3499430435
|
|
Mrs. CHINNOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
569
|
LOHESRA
|
TS-36-004-010-019/010757
(NEW RAIPUR (K))
|
3636004000NRG25240420240194082
|
24/04/2024
|
premala
|
3636004WL002383
|
premala
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499429858
|
|
Mrs. KUTHATI ERUKALA . PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
570
|
LOHESRA
|
TS-36-004-010-019/010757
(NEW RAIPUR (K))
|
3636004000NRG25240420240194083
|
24/04/2024
|
srinivas
|
3636004WL002383
|
srinivas
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499430477
|
|
Kuthati Erukala Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
LOHESRA
|
TS-36-004-010-019/010760
(NEW RAIPUR (K))
|
3636004000NRG25240420240194084
|
24/04/2024
|
Sulochana
|
3636004WL002383
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
02/05/2024
|
|
3499430521
|
|
Mrs. CHINNAKOLLU SULOCHANA W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
572
|
LOHESRA
|
TS-36-004-010-019/010768
(NEW RAIPUR (K))
|
3636004000NRG25240420240194086
|
24/04/2024
|
sathish Reddy
|
3636004WL002383
|
sathish Reddy
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
02/05/2024
|
|
3499430598
|
|
Mr. ASHTAM SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
573
|
LOHESRA
|
TS-36-004-010-019/010783
(NEW RAIPUR (K))
|
3636004000NRG25240420240194090
|
24/04/2024
|
vijaya laximi
|
3636004WL002383
|
vijaya laximi
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499429839
|
|
APPAJIWAD VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
LOHESRA
|
TS-36-004-010-019/010791
(NEW RAIPUR (K))
|
3636004000NRG25240420240194091
|
24/04/2024
|
chandrakala
|
3636004WL002383
|
chandrakala
|
00683
|
SBIN0RRDCGB
|
257
|
257
|
Processed
|
02/05/2024
|
|
3499429848
|
|
Mrs. MANPAD . CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
575
|
LOHESRA
|
TS-36-004-010-019/10858
(NEW RAIPUR (K))
|
3636004000NRG25240420240194106
|
24/04/2024
|
Buji
|
3636004WL002383
|
Buji
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
02/05/2024
|
|
3499430053
|
|
Mrs. THONDAKURI BUJJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
576
|
LOHESRA
|
TS-36-004-010-019/10859
(NEW RAIPUR (K))
|
3636004000NRG25240420240194107
|
24/04/2024
|
Guna Yasu
|
3636004WL002383
|
Guna Yasu
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
02/05/2024
|
|
3499430201
|
|
Mr. GUNDA . YESU
|
TELANGANA GRAMEENA BANK(607195)
|
|
577
|
LOHESRA
|
TS-36-004-010-019/10860
(NEW RAIPUR (K))
|
3636004000NRG25240420240194109
|
24/04/2024
|
Bhumavva
|
3636004WL002383
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
02/05/2024
|
|
3499430055
|
|
Bhumavva Bokkur
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
LOHESRA
|
TS-36-004-011-020/010065
(JOHARPUR)
|
3636004000NRG25240420240198384
|
24/04/2024
|
Erranna
|
3636004WL002429
|
Erranna
|
00683
|
SBIN0RRDCGB
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3499429998
|
|
MR GAINI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
579
|
LOHESRA
|
TS-36-004-011-020/010067
(JOHARPUR)
|
3636004000NRG25240420240198387
|
24/04/2024
|
Gangadhar
|
3636004WL002429
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3499430194
|
|
MR CHINNOLL A GANGADER
|
STATE BANK OF INDIA(508548)
|
|
580
|
LOHESRA
|
TS-36-004-011-020/010161
(JOHARPUR)
|
3636004000NRG25240420240198425
|
24/04/2024
|
Gangaram
|
3636004WL002429
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3499429996
|
|
MR GAINI GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
581
|
LOHESRA
|
TS-36-004-011-020/010164
(JOHARPUR)
|
3636004000NRG25240420240198428
|
24/04/2024
|
GAINI VAISHALI
|
3636004WL002429
|
GAINI VAISHALI
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3499429997
|
|
MRS GAINI VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LOHESRA
|
TS-36-004-015-030/010128
(PIPRI)
|
3636004000NRG25240420240201492
|
24/04/2024
|
Avari Laxmi
|
3636004WL002467
|
Avari Laxmi
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
02/05/2024
|
|
3499430456
|
|
Mrs. AVARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
583
|
LOHESRA
|
TS-36-004-015-030/010209
(PIPRI)
|
3636004000NRG25240420240201509
|
24/04/2024
|
Ravula Muthamma
|
3636004WL002467
|
Ravula Muthamma
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
02/05/2024
|
|
3499430451
|
|
Mrs. RAVULA MUTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
584
|
LOHESRA
|
TS-36-004-015-030/010254
(PIPRI)
|
3636004000NRG25240420240201512
|
24/04/2024
|
Kondra Bojanna
|
3636004WL002467
|
Kondra Bojanna
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
02/05/2024
|
|
3499430453
|
|
Mr. KONDRA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
585
|
LOHESRA
|
TS-36-004-015-030/010254
(PIPRI)
|
3636004000NRG25240420240201513
|
24/04/2024
|
Kondra Kavitha
|
3636004WL002467
|
Kondra Kavitha
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
02/05/2024
|
|
3499430455
|
|
Mrs. KONDRA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
LOHESRA
|
TS-36-004-015-030/010296
(PIPRI)
|
3636004000NRG25240420240201525
|
24/04/2024
|
Muttavva Kunta
|
3636004WL002467
|
Muttavva Kunta
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
02/05/2024
|
|
3499430190
|
|
MUTHAMMA KUNTA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
587
|
LOHESRA
|
TS-36-004-015-030/010334
(PIPRI)
|
3636004000NRG25240420240201535
|
24/04/2024
|
Rodda Vijaya Laxmi
|
3636004WL002467
|
Rodda Vijaya Laxmi
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
02/05/2024
|
|
3499430191
|
|
Mrs. RODDA VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
588
|
LOHESRA
|
TS-36-004-015-030/010486
(PIPRI)
|
3636004000NRG25240420240201562
|
24/04/2024
|
Chinnaiah
|
3636004WL002467
|
Chinnaiah
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
02/05/2024
|
|
3499430458
|
|
KONDRA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
589
|
LOHESRA
|
TS-36-004-015-030/010486
(PIPRI)
|
3636004000NRG25240420240201563
|
24/04/2024
|
Laxmi Kondra
|
3636004WL002467
|
Laxmi Kondra
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
02/05/2024
|
|
3499430335
|
|
KONDRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
590
|
LOHESRA
|
TS-36-004-015-030/010487
(PIPRI)
|
3636004000NRG25240420240201564
|
24/04/2024
|
Kondra Sayanna
|
3636004WL002467
|
Kondra Sayanna
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
02/05/2024
|
|
3499430452
|
|
KONDRA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
591
|
LOHESRA
|
TS-36-004-015-030/010487
(PIPRI)
|
3636004000NRG25240420240201565
|
24/04/2024
|
Kondra Sujatha
|
3636004WL002467
|
Kondra Sujatha
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
02/05/2024
|
|
3499430457
|
|
KONDRA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
592
|
LOHESRA
|
TS-36-004-015-030/010488
(PIPRI)
|
3636004000NRG25240420240201566
|
24/04/2024
|
Kondra Bhojavva
|
3636004WL002467
|
Kondra Bhojavva
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
02/05/2024
|
|
3499430454
|
|
Mrs. KONDRA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
593
|
LOHESRA
|
TS-36-004-015-030/010554
(PIPRI)
|
3636004000NRG25240420240201577
|
24/04/2024
|
susmitha
|
3636004WL002467
|
susmitha
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
02/05/2024
|
|
3499430192
|
|
MS GUMMULA SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
594
|
LOHESRA
|
TS-36-004-015-030/010581
(PIPRI)
|
3636004000NRG25240420240201582
|
24/04/2024
|
saritha
|
3636004WL002467
|
saritha
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
02/05/2024
|
|
3499430459
|
|
RAVULA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
595
|
LOHESRA
|
TS-36-004-020-001/010003
(KISTAPUR)
|
3636004000NRG25240420240193496
|
24/04/2024
|
Kamala
|
3636004WL002374
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430604
|
|
Mrs. GAINI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
596
|
LOHESRA
|
TS-36-004-020-001/010006
(KISTAPUR)
|
3636004000NRG25240420240193497
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3499430357
|
|
LAXMI BHARKUNTA
|
UNION BANK OF INDIA(508500)
|
|
597
|
LOHESRA
|
TS-36-004-020-001/010007
(KISTAPUR)
|
3636004000NRG25240420240193499
|
24/04/2024
|
Baharath Bai
|
3636004WL002374
|
Baharath Bai
|
00683
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3499430573
|
|
Gyni Bharathi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
LOHESRA
|
TS-36-004-020-001/010009
(KISTAPUR)
|
3636004000NRG25240420240193501
|
24/04/2024
|
Gangavva
|
3636004WL002374
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499429889
|
|
BARKUNTA GANGAVVA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
599
|
LOHESRA
|
TS-36-004-020-001/010023
(KISTAPUR)
|
3636004000NRG25240420240193508
|
24/04/2024
|
Hamsa
|
3636004WL002374
|
Hamsa
|
00683
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3499430519
|
|
SATHIRI HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LOHESRA
|
TS-36-004-020-001/010023
(KISTAPUR)
|
3636004000NRG25240420240193507
|
24/04/2024
|
Ramesh
|
3636004WL002374
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3499430364
|
|
SATHIRI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LOHESRA
|
TS-36-004-020-001/010024
(KISTAPUR)
|
3636004000NRG25240420240193509
|
24/04/2024
|
Sagar
|
3636004WL002374
|
Sagar
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499429888
|
|
KASTHURI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LOHESRA
|
TS-36-004-020-001/010024
(KISTAPUR)
|
3636004000NRG25240420240193510
|
24/04/2024
|
Savitha
|
3636004WL002374
|
Savitha
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499430485
|
|
KASTHURI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LOHESRA
|
TS-36-004-020-001/010025
(KISTAPUR)
|
3636004000NRG25240420240193511
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499430541
|
|
Mrs. MUCHINDLA LAXMI W O CHINNA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
604
|
LOHESRA
|
TS-36-004-020-001/010026
(KISTAPUR)
|
3636004000NRG25240420240193514
|
24/04/2024
|
Narayana
|
3636004WL002374
|
Narayana
|
00683
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3499430276
|
|
SATHIRI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
605
|
LOHESRA
|
TS-36-004-020-001/010026
(KISTAPUR)
|
3636004000NRG25240420240193515
|
24/04/2024
|
Roopa
|
3636004WL002374
|
Roopa
|
00683
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
02/05/2024
|
|
3499429837
|
|
Mrs. SATHIRI ROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
606
|
LOHESRA
|
TS-36-004-020-001/010028
(KISTAPUR)
|
3636004000NRG25240420240193517
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430282
|
|
MUCHINDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LOHESRA
|
TS-36-004-020-001/010033
(KISTAPUR)
|
3636004000NRG25240420240193519
|
24/04/2024
|
Muthavva
|
3636004WL002374
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3499430374
|
|
KAMDHARI MUTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LOHESRA
|
TS-36-004-020-001/010035
(KISTAPUR)
|
3636004000NRG25240420240193521
|
24/04/2024
|
Sujata
|
3636004WL002374
|
Sujata
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499430518
|
|
KASTHURI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LOHESRA
|
TS-36-004-020-001/010037
(KISTAPUR)
|
3636004000NRG25240420240193523
|
24/04/2024
|
bhavitha
|
3636004WL002374
|
bhavitha
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3499430281
|
|
KAIRI BHAVITHA
|
UNION BANK OF INDIA(508500)
|
|
610
|
LOHESRA
|
TS-36-004-020-001/010041
(KISTAPUR)
|
3636004000NRG25240420240193526
|
24/04/2024
|
Posani
|
3636004WL002374
|
Posani
|
00683
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
02/05/2024
|
|
3499430470
|
|
Posani odde odde
|
GENERAL POST OFFICE(607245)
|
|
611
|
LOHESRA
|
TS-36-004-020-001/010044
(KISTAPUR)
|
3636004000NRG25240420240193527
|
24/04/2024
|
sushma rani
|
3636004WL002374
|
sushma rani
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430372
|
|
Mrs. KOTURWAR SUSHMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
LOHESRA
|
TS-36-004-020-001/010046
(KISTAPUR)
|
3636004000NRG25240420240193528
|
24/04/2024
|
Pushpala
|
3636004WL002374
|
Pushpala
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430473
|
|
DYARANGULA PUSHPALA
|
UNION BANK OF INDIA(508500)
|
|
613
|
LOHESRA
|
TS-36-004-020-001/010047
(KISTAPUR)
|
3636004000NRG25240420240193529
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430467
|
|
DYARANGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LOHESRA
|
TS-36-004-020-001/010051
(KISTAPUR)
|
3636004000NRG25240420240193532
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3499430436
|
|
Mrs. LAXMI DHODLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
615
|
LOHESRA
|
TS-36-004-020-001/010052
(KISTAPUR)
|
3636004000NRG25240420240193533
|
24/04/2024
|
Muthavva
|
3636004WL002374
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1352
|
1352
|
Rejected
|
02/05/2024
|
|
3499430433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
616
|
LOHESRA
|
TS-36-004-020-001/010052
(KISTAPUR)
|
3636004000NRG25240420240193534
|
24/04/2024
|
sumalatha
|
3636004WL002374
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3499430288
|
|
KONDURU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
617
|
LOHESRA
|
TS-36-004-020-001/010053
(KISTAPUR)
|
3636004000NRG25240420240193536
|
24/04/2024
|
narsavva
|
3636004WL002374
|
narsavva
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430368
|
|
Mrs. GOLLA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
618
|
LOHESRA
|
TS-36-004-020-001/010054
(KISTAPUR)
|
3636004000NRG25240420240193537
|
24/04/2024
|
Muthavva
|
3636004WL002374
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430369
|
|
Mrs. ODNALA MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
619
|
LOHESRA
|
TS-36-004-020-001/010056
(KISTAPUR)
|
3636004000NRG25240420240193538
|
24/04/2024
|
Narsavva
|
3636004WL002374
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
02/05/2024
|
|
3499429895
|
|
Ganagavva chakali chakali
|
GENERAL POST OFFICE(607245)
|
|
620
|
LOHESRA
|
TS-36-004-020-001/010058
(KISTAPUR)
|
3636004000NRG25240420240193539
|
24/04/2024
|
Laxmi Bai
|
3636004WL002374
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430360
|
|
Ms. AKARAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
621
|
LOHESRA
|
TS-36-004-020-001/010059
(KISTAPUR)
|
3636004000NRG25240420240193541
|
24/04/2024
|
Bhojanna
|
3636004WL002374
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
02/05/2024
|
|
3499430603
|
|
Mr. KUMMARI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
622
|
LOHESRA
|
TS-36-004-020-001/010061
(KISTAPUR)
|
3636004000NRG25240420240193544
|
24/04/2024
|
Bhumesh
|
3636004WL002374
|
Bhumesh
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430568
|
|
Mr. KONDURU BHUMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
623
|
LOHESRA
|
TS-36-004-020-001/010064
(KISTAPUR)
|
3636004000NRG25240420240193548
|
24/04/2024
|
Narayanna
|
3636004WL002374
|
Narayanna
|
00683
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3499430486
|
|
Mr. NIMMA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
624
|
LOHESRA
|
TS-36-004-020-001/010066
(KISTAPUR)
|
3636004000NRG25240420240193551
|
24/04/2024
|
Bhumavva
|
3636004WL002374
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430373
|
|
Mrs. KUMMARI NADKUDA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
625
|
LOHESRA
|
TS-36-004-020-001/010066
(KISTAPUR)
|
3636004000NRG25240420240193550
|
24/04/2024
|
Ganapathi
|
3636004WL002374
|
Ganapathi
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3499429859
|
|
KUMMARI NADUKUDA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LOHESRA
|
TS-36-004-020-001/010068
(KISTAPUR)
|
3636004000NRG25240420240193553
|
24/04/2024
|
Mastan
|
3636004WL002374
|
Mastan
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430614
|
|
Mr. KONDUR MASTHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
627
|
LOHESRA
|
TS-36-004-020-001/010068
(KISTAPUR)
|
3636004000NRG25240420240193554
|
24/04/2024
|
Rajavva
|
3636004WL002374
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430608
|
|
KONDURU RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
628
|
LOHESRA
|
TS-36-004-020-001/010072
(KISTAPUR)
|
3636004000NRG25240420240193558
|
24/04/2024
|
Surekka
|
3636004WL002374
|
Surekka
|
00683
|
SBIN0RRDCGB
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3499430609
|
|
KAIRI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
629
|
LOHESRA
|
TS-36-004-020-001/010076
(KISTAPUR)
|
3636004000NRG25240420240193563
|
24/04/2024
|
Narsavva
|
3636004WL002374
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430243
|
|
SADULA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
630
|
LOHESRA
|
TS-36-004-020-001/010077
(KISTAPUR)
|
3636004000NRG25240420240193565
|
24/04/2024
|
Gangavva
|
3636004WL002374
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3499429896
|
|
DOMALA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
631
|
LOHESRA
|
TS-36-004-020-001/010077
(KISTAPUR)
|
3636004000NRG25240420240193564
|
24/04/2024
|
Muthanna
|
3636004WL002374
|
Muthanna
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430246
|
|
Mr. DOMALA MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
632
|
LOHESRA
|
TS-36-004-020-001/010078
(KISTAPUR)
|
3636004000NRG25240420240193566
|
24/04/2024
|
Gangadher
|
3636004WL002374
|
Gangadher
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430277
|
|
KANCHARLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
633
|
LOHESRA
|
TS-36-004-020-001/010078
(KISTAPUR)
|
3636004000NRG25240420240193567
|
24/04/2024
|
Suneetha
|
3636004WL002374
|
Suneetha
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430283
|
|
Suneetha kancharla kancha
|
GENERAL POST OFFICE(607245)
|
|
634
|
LOHESRA
|
TS-36-004-020-001/010079
(KISTAPUR)
|
3636004000NRG25240420240193568
|
24/04/2024
|
Bhojanna
|
3636004WL002374
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430365
|
|
Mr. DOMALA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
635
|
LOHESRA
|
TS-36-004-020-001/010084
(KISTAPUR)
|
3636004000NRG25240420240193571
|
24/04/2024
|
RUKSANABEGUM
|
3636004WL002374
|
RUKSANABEGUM
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3499430420
|
|
RUKSANABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LOHESRA
|
TS-36-004-020-001/010085
(KISTAPUR)
|
3636004000NRG25240420240193572
|
24/04/2024
|
Surya
|
3636004WL002374
|
Surya
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430247
|
|
Mrs. SOMA SURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
637
|
LOHESRA
|
TS-36-004-020-001/010103
(KISTAPUR)
|
3636004000NRG25240420240193573
|
24/04/2024
|
Chinna Reddy
|
3636004WL002374
|
Chinna Reddy
|
00683
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3499430474
|
|
Mr. MAGGIDI CHINNA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
638
|
LOHESRA
|
TS-36-004-020-001/010116
(KISTAPUR)
|
3636004000NRG25240420240193574
|
24/04/2024
|
Devender Reddy
|
3636004WL002374
|
Devender Reddy
|
00683
|
SBIN0RRDCGB
|
415
|
415
|
Processed
|
02/05/2024
|
|
3499430427
|
|
Gollamada Devender Reddy .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
639
|
LOHESRA
|
TS-36-004-020-001/010136
(KISTAPUR)
|
3636004000NRG25240420240193581
|
24/04/2024
|
Gangamani
|
3636004WL002374
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3499430482
|
|
MANGALI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LOHESRA
|
TS-36-004-020-001/010136
(KISTAPUR)
|
3636004000NRG25240420240193579
|
24/04/2024
|
Lingavva
|
3636004WL002374
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
02/05/2024
|
|
3499430484
|
|
Lingavva mangali mangali
|
GENERAL POST OFFICE(607245)
|
|
641
|
LOHESRA
|
TS-36-004-020-001/010140
(KISTAPUR)
|
3636004000NRG25240420240193586
|
24/04/2024
|
Chinna Sayanna
|
3636004WL002374
|
Chinna Sayanna
|
00683
|
SBIN0RRDCGB
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3499430432
|
|
Mr. MUCHHINDLA CHINNA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
642
|
LOHESRA
|
TS-36-004-020-001/010140
(KISTAPUR)
|
3636004000NRG25240420240193587
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430050
|
|
MUCHHINDLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
643
|
LOHESRA
|
TS-36-004-020-001/010142
(KISTAPUR)
|
3636004000NRG25240420240193589
|
24/04/2024
|
Manoj Kumar
|
3636004WL002374
|
Manoj Kumar
|
00683
|
SBIN0RRDCGB
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3499429897
|
|
Mr. BALASTI MANOJ KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
644
|
LOHESRA
|
TS-36-004-020-001/010143
(KISTAPUR)
|
3636004000NRG25240420240193590
|
24/04/2024
|
Lingavva
|
3636004WL002374
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430422
|
|
Ms. NIMMA LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
645
|
LOHESRA
|
TS-36-004-020-001/010146
(KISTAPUR)
|
3636004000NRG25240420240193593
|
24/04/2024
|
Kallur Gangamani
|
3636004WL002374
|
Kallur Gangamani
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430487
|
|
TENUGONDA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
646
|
LOHESRA
|
TS-36-004-020-001/010153
(KISTAPUR)
|
3636004000NRG25240420240193596
|
24/04/2024
|
Bhudevi
|
3636004WL002374
|
Bhudevi
|
00683
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
02/05/2024
|
|
3499429845
|
|
Mrs. SATHIRI BHUDEVI W O:SATHIRI NARAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
647
|
LOHESRA
|
TS-36-004-020-001/010153
(KISTAPUR)
|
3636004000NRG25240420240193595
|
24/04/2024
|
Chinnaiah
|
3636004WL002374
|
Chinnaiah
|
00683
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
02/05/2024
|
|
3499430363
|
|
Sathiri chinnaiah
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
648
|
LOHESRA
|
TS-36-004-020-001/010153
(KISTAPUR)
|
3636004000NRG25240420240193597
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
02/05/2024
|
|
3499430394
|
|
SATIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
649
|
LOHESRA
|
TS-36-004-020-001/010155
(KISTAPUR)
|
3636004000NRG25240420240193600
|
24/04/2024
|
Darmabai
|
3636004WL002374
|
Darmabai
|
00683
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3499430481
|
|
BHUDEVI SUNKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
LOHESRA
|
TS-36-004-020-001/010156
(KISTAPUR)
|
3636004000NRG25240420240193603
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499430542
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
651
|
LOHESRA
|
TS-36-004-020-001/010160
(KISTAPUR)
|
3636004000NRG25240420240193606
|
24/04/2024
|
Tulasi
|
3636004WL002374
|
Tulasi
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430361
|
|
Mrs. KANCHARLA THULASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
652
|
LOHESRA
|
TS-36-004-020-001/010164
(KISTAPUR)
|
3636004000NRG25240420240193609
|
24/04/2024
|
Chandra
|
3636004WL002374
|
Chandra
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430613
|
|
BARKUNTA CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LOHESRA
|
TS-36-004-020-001/010165
(KISTAPUR)
|
3636004000NRG25240420240193611
|
24/04/2024
|
Narsavva
|
3636004WL002374
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430244
|
|
Narsavva mangali mangali
|
GENERAL POST OFFICE(607245)
|
|
654
|
LOHESRA
|
TS-36-004-020-001/010165
(KISTAPUR)
|
3636004000NRG25240420240193610
|
24/04/2024
|
Ramulu
|
3636004WL002374
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430328
|
|
MANGALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LOHESRA
|
TS-36-004-020-001/010188
(KISTAPUR)
|
3636004000NRG25240420240193615
|
24/04/2024
|
Adella
|
3636004WL002374
|
Adella
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430570
|
|
BARKUNTA ADELLA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
656
|
LOHESRA
|
TS-36-004-020-001/010189
(KISTAPUR)
|
3636004000NRG25240420240193616
|
24/04/2024
|
Madigi Muthanna
|
3636004WL002374
|
Madigi Muthanna
|
00683
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3499430480
|
|
Mr. BARAKUNTHA MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
657
|
LOHESRA
|
TS-36-004-020-001/010191
(KISTAPUR)
|
3636004000NRG25240420240193619
|
24/04/2024
|
Latha
|
3636004WL002374
|
Latha
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430287
|
|
LATHA KAIRI
|
UNION BANK OF INDIA(508500)
|
|
658
|
LOHESRA
|
TS-36-004-020-001/010193
(KISTAPUR)
|
3636004000NRG25240420240193620
|
24/04/2024
|
Vijayalaxmi
|
3636004WL002374
|
Vijayalaxmi
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
02/05/2024
|
|
3499430245
|
|
Mrs. MAGGIDI VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
659
|
LOHESRA
|
TS-36-004-020-001/010196
(KISTAPUR)
|
3636004000NRG25240420240193622
|
24/04/2024
|
Dharmpuri
|
3636004WL002374
|
Dharmpuri
|
00683
|
SBIN0RRDCGB
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3499430540
|
|
Mr. KATKAM DHARMAPURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
660
|
LOHESRA
|
TS-36-004-020-001/010196
(KISTAPUR)
|
3636004000NRG25240420240193621
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430574
|
|
Mrs. KATKAM SHRUTHI W O DHARMAPURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
661
|
LOHESRA
|
TS-36-004-020-001/010201
(KISTAPUR)
|
3636004000NRG25240420240193623
|
24/04/2024
|
Bhojavva
|
3636004WL002374
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
02/05/2024
|
|
3499430569
|
|
GOLLA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
662
|
LOHESRA
|
TS-36-004-020-001/010204
(KISTAPUR)
|
3636004000NRG25240420240193624
|
24/04/2024
|
Bharathi
|
3636004WL002374
|
Bharathi
|
00683
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3499430572
|
|
Mrs. DOMALA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
663
|
LOHESRA
|
TS-36-004-020-001/010205
(KISTAPUR)
|
3636004000NRG25240420240193625
|
24/04/2024
|
gangadhar
|
3636004WL002374
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430479
|
|
Mr. GAJULA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
664
|
LOHESRA
|
TS-36-004-020-001/010206
(KISTAPUR)
|
3636004000NRG25240420240193627
|
24/04/2024
|
Muttavva
|
3636004WL002374
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430240
|
|
DHANDARI MUTHAVVA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
665
|
LOHESRA
|
TS-36-004-020-001/010207
(KISTAPUR)
|
3636004000NRG25240420240193628
|
24/04/2024
|
kavitha
|
3636004WL002374
|
kavitha
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
02/05/2024
|
|
3499430483
|
|
GAINI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
666
|
LOHESRA
|
TS-36-004-020-001/010222
(KISTAPUR)
|
3636004000NRG25240420240193630
|
24/04/2024
|
Nusurath
|
3636004WL002374
|
Nusurath
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3499430146
|
|
NUSRATH BEGUM
|
UNION BANK OF INDIA(508500)
|
|
667
|
LOHESRA
|
TS-36-004-020-001/010222
(KISTAPUR)
|
3636004000NRG25240420240193629
|
24/04/2024
|
she.k Babu
|
3636004WL002374
|
she.k Babu
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3499430412
|
|
SHAIK BABU
|
UNION BANK OF INDIA(508500)
|
|
668
|
LOHESRA
|
TS-36-004-020-001/010227
(KISTAPUR)
|
3636004000NRG25240420240193631
|
24/04/2024
|
Rukma Bai
|
3636004WL002374
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3499430464
|
|
KAIRI RUKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
LOHESRA
|
TS-36-004-020-001/010228
(KISTAPUR)
|
3636004000NRG25240420240193632
|
24/04/2024
|
Chinna Dharma Goud
|
3636004WL002374
|
Chinna Dharma Goud
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
02/05/2024
|
|
3499430242
|
|
Mr. KAIRI DARMAGOUD S O GANGA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
670
|
LOHESRA
|
TS-36-004-020-001/010228
(KISTAPUR)
|
3636004000NRG25240420240193633
|
24/04/2024
|
Padma
|
3636004WL002374
|
Padma
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430358
|
|
Mrs. KAIRI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
671
|
LOHESRA
|
TS-36-004-020-001/010231
(KISTAPUR)
|
3636004000NRG25240420240193634
|
24/04/2024
|
Sivvanna
|
3636004WL002374
|
Sivvanna
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
02/05/2024
|
|
3499430490
|
|
Mr. MUCHINDLA SHIVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
672
|
LOHESRA
|
TS-36-004-020-001/010245
(KISTAPUR)
|
3636004000NRG25240420240193639
|
24/04/2024
|
sujatha
|
3636004WL002374
|
sujatha
|
00683
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3499430278
|
|
NADUKUDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
673
|
LOHESRA
|
TS-36-004-020-001/010246
(KISTAPUR)
|
3636004000NRG25240420240193641
|
24/04/2024
|
Swapna
|
3636004WL002374
|
Swapna
|
00683
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3499430284
|
|
MRS POTHUGANTI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
674
|
LOHESRA
|
TS-36-004-020-001/010247
(KISTAPUR)
|
3636004000NRG25240420240193643
|
24/04/2024
|
gangaprasad
|
3636004WL002374
|
gangaprasad
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430286
|
|
DOMALOLLA GANGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
675
|
LOHESRA
|
TS-36-004-020-001/010247
(KISTAPUR)
|
3636004000NRG25240420240193642
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499429893
|
|
DOMALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
676
|
LOHESRA
|
TS-36-004-020-001/010248
(KISTAPUR)
|
3636004000NRG25240420240193644
|
24/04/2024
|
shyamala
|
3636004WL002374
|
shyamala
|
00683
|
SBIN0RRDCGB
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3499429886
|
|
Mrs. DOMAALA SHYAMALA W O DOMAALA SRIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
677
|
LOHESRA
|
TS-36-004-020-001/010265
(KISTAPUR)
|
3636004000NRG25240420240193654
|
24/04/2024
|
Nagamani
|
3636004WL002374
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3499430285
|
|
MRS POTHUGANTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
678
|
LOHESRA
|
TS-36-004-020-001/010266
(KISTAPUR)
|
3636004000NRG25240420240193656
|
24/04/2024
|
laxmi
|
3636004WL002374
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3499430289
|
|
POTHUGANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
679
|
LOHESRA
|
TS-36-004-020-001/010270
(KISTAPUR)
|
3636004000NRG25240420240193659
|
24/04/2024
|
Bhumayya
|
3636004WL002374
|
Bhumayya
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430421
|
|
Mr. KANCHARLA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
680
|
LOHESRA
|
TS-36-004-020-001/010276
(KISTAPUR)
|
3636004000NRG25240420240193663
|
24/04/2024
|
Uma
|
3636004WL002374
|
Uma
|
00683
|
SBIN0RRDCGB
|
223
|
223
|
Processed
|
02/05/2024
|
|
3499430543
|
|
Mrs. DARANGULA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
681
|
LOHESRA
|
TS-36-004-020-001/010278
(KISTAPUR)
|
3636004000NRG25240420240193666
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
02/05/2024
|
|
3499430275
|
|
Laxmi minuguru minuguru
|
GENERAL POST OFFICE(607245)
|
|
682
|
LOHESRA
|
TS-36-004-020-001/010280
(KISTAPUR)
|
3636004000NRG25240420240193668
|
24/04/2024
|
geetha
|
3636004WL002374
|
geetha
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
02/05/2024
|
|
3499430280
|
|
Mrs. MAGGIDI GEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
683
|
LOHESRA
|
TS-36-004-020-001/010285
(KISTAPUR)
|
3636004000NRG25240420240193672
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3499430061
|
|
Mrs. LAXMI DODOLLA ALIAS GOLLOLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
684
|
LOHESRA
|
TS-36-004-020-001/010289
(KISTAPUR)
|
3636004000NRG25240420240193673
|
24/04/2024
|
Maruthi
|
3636004WL002374
|
Maruthi
|
00683
|
SBIN0RRDCGB
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3499430450
|
|
MUCHINDLA MARUTHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
685
|
LOHESRA
|
TS-36-004-020-001/10293
(KISTAPUR)
|
3636004000NRG25240420240193676
|
24/04/2024
|
Minuguru Sai Sri
|
3636004WL002374
|
Minuguru Sai Sri
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430355
|
|
MINUGURU SAI SRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261606
|
261606
|
|
|
|
|
|
|
|
|
686
|
LOHESRA
|
TS-36-004-010-019/010016
(NEW RAIPUR (K))
|
3636004000NRG25240420240193847
|
24/04/2024
|
naresh
|
3636004WL002383
|
naresh
|
00688
|
FINO0000001
|
620
|
620
|
Processed
|
02/05/2024
|
|
3499430170
|
|
Bakkuri Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
LOHESRA
|
TS-36-004-010-019/010057
(NEW RAIPUR (K))
|
3636004000NRG25240420240193865
|
24/04/2024
|
Aru Prashanth
|
3636004WL002383
|
Aru Prashanth
|
00688
|
FINO0000001
|
406
|
406
|
Processed
|
02/05/2024
|
|
3499430206
|
|
Aru Prashanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
LOHESRA
|
TS-36-004-010-019/010066
(NEW RAIPUR (K))
|
3636004000NRG25240420240193869
|
24/04/2024
|
Bhojanna
|
3636004WL002383
|
Bhojanna
|
00688
|
FINO0000001
|
799
|
799
|
Processed
|
02/05/2024
|
|
3499430336
|
|
Thondakuri Bhojanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
LOHESRA
|
TS-36-004-010-019/010098
(NEW RAIPUR (K))
|
3636004000NRG25240420240193880
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00688
|
FINO0000001
|
806
|
806
|
Processed
|
02/05/2024
|
|
3499430563
|
|
Mangali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
LOHESRA
|
TS-36-004-010-019/010337
(NEW RAIPUR (K))
|
3636004000NRG25240420240193960
|
24/04/2024
|
Bhojavva
|
3636004WL002383
|
Bhojavva
|
00688
|
FINO0000001
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3499430295
|
|
Gajvari Bhojavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25240420240193993
|
24/04/2024
|
naresh
|
3636004WL002383
|
naresh
|
00688
|
FINO0000001
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3499430294
|
|
Donthula Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
LOHESRA
|
TS-36-004-010-019/010578
(NEW RAIPUR (K))
|
3636004000NRG25240420240194030
|
24/04/2024
|
Ganaba Rajendher
|
3636004WL002383
|
Ganaba Rajendher
|
00688
|
FINO0000001
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3499430409
|
|
Ganaba Rajendher
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
LOHESRA
|
TS-36-004-010-019/10875
(NEW RAIPUR (K))
|
3636004000NRG25240420240194113
|
24/04/2024
|
Dyavath Bhratha
|
3636004WL002383
|
Dyavath Bhratha
|
00688
|
FINO0000001
|
806
|
806
|
Processed
|
02/05/2024
|
|
3499430340
|
|
Dyavath Bhratha
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
LOHESRA
|
TS-36-004-010-019/10877
(NEW RAIPUR (K))
|
3636004000NRG25240420240194116
|
24/04/2024
|
Shek Chote Shadulla
|
3636004WL002383
|
Shek Chote Shadulla
|
00688
|
FINO0000001
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3499430344
|
|
Shek Chote Shadulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
LOHESRA
|
TS-36-004-010-019/10877
(NEW RAIPUR (K))
|
3636004000NRG25240420240194115
|
24/04/2024
|
Shek Sharifa Begam
|
3636004WL002383
|
Shek Sharifa Begam
|
00688
|
FINO0000001
|
806
|
806
|
Processed
|
02/05/2024
|
|
3499430343
|
|
Shek Sharifa Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
LOHESRA
|
TS-36-004-011-020/010166
(JOHARPUR)
|
3636004000NRG25240420240198432
|
24/04/2024
|
Bhojavva
|
3636004WL002429
|
Bhojavva
|
00688
|
FINO0000001
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3499430616
|
|
MRS CHIRMANI BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
697
|
LOHESRA
|
TS-36-004-011-020/010227
(JOHARPUR)
|
3636004000NRG25240420240198472
|
24/04/2024
|
Prakash
|
3636004WL002429
|
Prakash
|
00688
|
FINO0000001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3499430385
|
|
MR GAINI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
698
|
LOHESRA
|
TS-36-004-011-020/10274
(JOHARPUR)
|
3636004000NRG25240420240198498
|
24/04/2024
|
M. Gangadhar
|
3636004WL002429
|
M. Gangadhar
|
00688
|
FINO0000001
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3499430197
|
|
Myadari Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
LOHESRA
|
TS-36-004-011-020/10275
(JOHARPUR)
|
3636004000NRG25240420240198499
|
24/04/2024
|
Myadari Linganna
|
3636004WL002429
|
Myadari Linganna
|
00688
|
FINO0000001
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3499430165
|
|
Myadari Linganna
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
LOHESRA
|
TS-36-004-011-020/20061
(JOHARPUR)
|
3636004000NRG25240420240198503
|
24/04/2024
|
Gaini Laxman
|
3636004WL002429
|
Gaini Laxman
|
00688
|
FINO0000001
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3499430383
|
|
Gaini Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
LOHESRA
|
TS-36-004-011-020/20061
(JOHARPUR)
|
3636004000NRG25240420240198502
|
24/04/2024
|
Gaini Nandini
|
3636004WL002429
|
Gaini Nandini
|
00688
|
FINO0000001
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3499430384
|
|
Gaini Nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
LOHESRA
|
TS-36-004-011-020/20062
(JOHARPUR)
|
3636004000NRG25240420240198504
|
24/04/2024
|
Gaini Pushpalatha
|
3636004WL002429
|
Gaini Pushpalatha
|
00688
|
FINO0000001
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3499430400
|
|
Gaini Pushpalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
LOHESRA
|
TS-36-004-015-030/010581
(PIPRI)
|
3636004000NRG25240420240201581
|
24/04/2024
|
Ravula Poshetty
|
3636004WL002467
|
Ravula Poshetty
|
00688
|
FINO0000001
|
815
|
815
|
Processed
|
02/05/2024
|
|
3499430334
|
|
Ravula Poshetty
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
LOHESRA
|
TS-36-004-020-001/10293
(KISTAPUR)
|
3636004000NRG25240420240193677
|
24/04/2024
|
Minuguru Raju
|
3636004WL002374
|
Minuguru Raju
|
00688
|
FINO0000001
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430354
|
|
Miniguru Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18226
|
18226
|
|
|
|
|
|
|
|
|
705
|
LOHESRA
|
TS-36-004-005-010/010057
(RAJURA)
|
3636004000NRG25240420240200628
|
24/04/2024
|
Laxmi
|
3636004WL002458
|
Laxmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430308
|
|
MRS MARE RAO LAXMI BAI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
706
|
LOHESRA
|
TS-36-004-005-010/010248
(RAJURA)
|
3636004000NRG25240420240200645
|
24/04/2024
|
Arla Ashok
|
3636004WL002458
|
Arla Ashok
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
02/05/2024
|
|
3499430219
|
|
MR ARLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
707
|
LOHESRA
|
TS-36-004-005-010/010846
(RAJURA)
|
3636004000NRG25240420240200698
|
24/04/2024
|
Barke Bhumavva
|
3636004WL002458
|
Barke Bhumavva
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430419
|
|
Mrs. BARKE BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
708
|
LOHESRA
|
TS-36-004-005-010/010940
(RAJURA)
|
3636004000NRG25240420240201434
|
24/04/2024
|
gangamani
|
3636004WL002466
|
gangamani
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499430249
|
|
Mrs. KUNTA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
709
|
LOHESRA
|
TS-36-004-005-010/011158
(RAJURA)
|
3636004000NRG25240420240200720
|
24/04/2024
|
ravi
|
3636004WL002458
|
ravi
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3499430415
|
|
Mr. KUNTA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
710
|
LOHESRA
|
TS-36-004-005-010/011228
(RAJURA)
|
3636004000NRG25240420240201460
|
24/04/2024
|
Bhojanna
|
3636004WL002466
|
Bhojanna
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
02/05/2024
|
|
3499430220
|
|
Mr. MANGALI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
711
|
LOHESRA
|
TS-36-004-005-010/011230
(RAJURA)
|
3636004000NRG25240420240195644
|
24/04/2024
|
gangamani
|
3636004WL002402
|
gangamani
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
02/05/2024
|
|
3499430314
|
|
KURME MUSIRE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
712
|
LOHESRA
|
TS-36-004-006-012/010917
(GADCHANDA)
|
3636004000NRG25240420240200982
|
24/04/2024
|
Ollepu Balaji
|
3636004WL002463
|
Ollepu Balaji
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
02/05/2024
|
|
3499430413
|
|
OLLEPU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
713
|
LOHESRA
|
TS-36-004-006-012/011032
(GADCHANDA)
|
3636004000NRG25240420240201001
|
24/04/2024
|
SHIRISHA
|
3636004WL002463
|
SHIRISHA
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
02/05/2024
|
|
3499430208
|
|
KUNDETI SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
714
|
LOHESRA
|
TS-36-004-006-012/11111
(GADCHANDA)
|
3636004000NRG25240420240201008
|
24/04/2024
|
Jayalaxmi
|
3636004WL002463
|
Jayalaxmi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3499429946
|
|
MRS V JAILAXMI
|
STATE BANK OF INDIA(508548)
|
|
715
|
LOHESRA
|
TS-36-004-010-019/010020
(NEW RAIPUR (K))
|
3636004000NRG25240420240193851
|
24/04/2024
|
dipak
|
3636004WL002383
|
dipak
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3499430320
|
|
KONDUR DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
LOHESRA
|
TS-36-004-010-019/010030
(NEW RAIPUR (K))
|
3636004000NRG25240420240193854
|
24/04/2024
|
Chinnanna
|
3636004WL002383
|
Chinnanna
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
02/05/2024
|
|
3499430307
|
|
KOTHUR CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
717
|
LOHESRA
|
TS-36-004-010-019/010124
(NEW RAIPUR (K))
|
3636004000NRG25240420240193887
|
24/04/2024
|
Rathnavva
|
3636004WL002383
|
Rathnavva
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3499430315
|
|
BAKKURI RATHNAVVA
|
UNION BANK OF INDIA(508500)
|
|
718
|
LOHESRA
|
TS-36-004-010-019/010137
(NEW RAIPUR (K))
|
3636004000NRG25240420240193899
|
24/04/2024
|
sebana
|
3636004WL002383
|
sebana
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
02/05/2024
|
|
3499430322
|
|
DUDEKULA SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LOHESRA
|
TS-36-004-010-019/010141
(NEW RAIPUR (K))
|
3636004000NRG25240420240193900
|
24/04/2024
|
Ammai
|
3636004WL002383
|
Ammai
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3499430318
|
|
Mrs. GADCHANDA AMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
720
|
LOHESRA
|
TS-36-004-010-019/010144
(NEW RAIPUR (K))
|
3636004000NRG25240420240193902
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
02/05/2024
|
|
3499429947
|
|
GAJOLLA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
721
|
LOHESRA
|
TS-36-004-010-019/010144
(NEW RAIPUR (K))
|
3636004000NRG25240420240193901
|
24/04/2024
|
Sayanna
|
3636004WL002383
|
Sayanna
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
02/05/2024
|
|
3499429945
|
|
GAJOLLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
722
|
LOHESRA
|
TS-36-004-010-019/010156
(NEW RAIPUR (K))
|
3636004000NRG25240420240193906
|
24/04/2024
|
poul
|
3636004WL002383
|
poul
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
02/05/2024
|
|
3499430252
|
|
BAKKURI POUL
|
UNION BANK OF INDIA(508500)
|
|
723
|
LOHESRA
|
TS-36-004-010-019/010168
(NEW RAIPUR (K))
|
3636004000NRG25240420240193910
|
24/04/2024
|
Devanna
|
3636004WL002383
|
Devanna
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3499430305
|
|
Thondakuri Devanna .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
724
|
LOHESRA
|
TS-36-004-010-019/010168
(NEW RAIPUR (K))
|
3636004000NRG25240420240193911
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3499430302
|
|
THONDAKURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
725
|
LOHESRA
|
TS-36-004-010-019/010188
(NEW RAIPUR (K))
|
3636004000NRG25240420240193921
|
24/04/2024
|
Bhojavva
|
3636004WL002383
|
Bhojavva
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
02/05/2024
|
|
3499429978
|
|
Mrs. GOLLAMADA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
726
|
LOHESRA
|
TS-36-004-010-019/010296
(NEW RAIPUR (K))
|
3636004000NRG25240420240193957
|
24/04/2024
|
nithin
|
3636004WL002383
|
nithin
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
02/05/2024
|
|
3499430319
|
|
THOTA NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LOHESRA
|
TS-36-004-010-019/010359
(NEW RAIPUR (K))
|
3636004000NRG25240420240193965
|
24/04/2024
|
narsa reddy
|
3636004WL002383
|
narsa reddy
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
02/05/2024
|
|
3499430317
|
|
Mr. SALLA NARSA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
728
|
LOHESRA
|
TS-36-004-010-019/010388
(NEW RAIPUR (K))
|
3636004000NRG25240420240193971
|
24/04/2024
|
Prameela
|
3636004WL002383
|
Prameela
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3499429949
|
|
Mr. CHERUKU PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
729
|
LOHESRA
|
TS-36-004-010-019/010402
(NEW RAIPUR (K))
|
3636004000NRG25240420240193977
|
24/04/2024
|
Dev
|
3636004WL002383
|
Dev
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3499429943
|
|
Mrs. GAJVARI DEVU
|
TELANGANA GRAMEENA BANK(607195)
|
|
730
|
LOHESRA
|
TS-36-004-010-019/010437
(NEW RAIPUR (K))
|
3636004000NRG25240420240194000
|
24/04/2024
|
Mutthavva
|
3636004WL002383
|
Mutthavva
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3499429980
|
|
Mrs. ULLE MUTHEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
731
|
LOHESRA
|
TS-36-004-010-019/010492
(NEW RAIPUR (K))
|
3636004000NRG25240420240194020
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
02/05/2024
|
|
3499430207
|
|
Mrs. GAJWARI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
732
|
LOHESRA
|
TS-36-004-010-019/010576
(NEW RAIPUR (K))
|
3636004000NRG25240420240194025
|
24/04/2024
|
Padma
|
3636004WL002383
|
Padma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3499429948
|
|
KONDRU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LOHESRA
|
TS-36-004-010-019/010600
(NEW RAIPUR (K))
|
3636004000NRG25240420240194039
|
24/04/2024
|
Laxmi
|
3636004WL002383
|
Laxmi
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
02/05/2024
|
|
3499429944
|
|
Mrs. GAJWARI LAXMI W O GAJWARIMOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
734
|
LOHESRA
|
TS-36-004-010-019/010645
(NEW RAIPUR (K))
|
3636004000NRG25240420240194055
|
24/04/2024
|
devidas
|
3636004WL002383
|
devidas
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3499430316
|
|
MR BAKKURI DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
735
|
LOHESRA
|
TS-36-004-010-019/010648
(NEW RAIPUR (K))
|
3636004000NRG25240420240194056
|
24/04/2024
|
Sujtha
|
3636004WL002383
|
Sujtha
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3499430274
|
|
GOURAGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
LOHESRA
|
TS-36-004-010-019/010684
(NEW RAIPUR (K))
|
3636004000NRG25240420240194065
|
24/04/2024
|
chinnakka
|
3636004WL002383
|
chinnakka
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3499429942
|
|
Mrs. KAYERI KONDUR CHINNAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
737
|
LOHESRA
|
TS-36-004-010-019/010719
(NEW RAIPUR (K))
|
3636004000NRG25240420240194071
|
24/04/2024
|
K.Posetti
|
3636004WL002383
|
K.Posetti
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499430253
|
|
Mr. KADAMBA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
738
|
LOHESRA
|
TS-36-004-010-019/010763
(NEW RAIPUR (K))
|
3636004000NRG25240420240194085
|
24/04/2024
|
suvarna
|
3636004WL002383
|
suvarna
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
02/05/2024
|
|
3499429950
|
|
Mrs. GOLLAMADA SUVARNA W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
739
|
LOHESRA
|
TS-36-004-011-020/010021
(JOHARPUR)
|
3636004000NRG25240420240198365
|
24/04/2024
|
Gangavva
|
3636004WL002429
|
Gangavva
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
02/05/2024
|
|
3499430323
|
|
GAINI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
LOHESRA
|
TS-36-004-011-020/010186
(JOHARPUR)
|
3636004000NRG25240420240198446
|
24/04/2024
|
Sanjeev
|
3636004WL002429
|
Sanjeev
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
02/05/2024
|
|
3499430272
|
|
BAMINI SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
LOHESRA
|
TS-36-004-011-020/010238
(JOHARPUR)
|
3636004000NRG25240420240198483
|
24/04/2024
|
Vasantha
|
3636004WL002429
|
Vasantha
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3499430309
|
|
MRS MYADARI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
742
|
LOHESRA
|
TS-36-004-011-020/010265
(JOHARPUR)
|
3636004000NRG25240420240198493
|
24/04/2024
|
Dayanand
|
3636004WL002429
|
Dayanand
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499430310
|
|
GAINI DAYANAND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
743
|
LOHESRA
|
TS-36-004-011-020/010266
(JOHARPUR)
|
3636004000NRG25240420240198495
|
24/04/2024
|
Sailu
|
3636004WL002429
|
Sailu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3499430251
|
|
MR MAISARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
744
|
LOHESRA
|
TS-36-004-011-020/010271
(JOHARPUR)
|
3636004000NRG25240420240198496
|
24/04/2024
|
Posani
|
3636004WL002429
|
Posani
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3499430324
|
|
KAMINI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LOHESRA
|
TS-36-004-015-030/010296
(PIPRI)
|
3636004000NRG25240420240201524
|
24/04/2024
|
K. Poshetty
|
3636004WL002467
|
K. Poshetty
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3499430326
|
|
KUNTA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
LOHESRA
|
TS-36-004-020-001/010006
(KISTAPUR)
|
3636004000NRG25240420240193498
|
24/04/2024
|
ramulu
|
3636004WL002374
|
ramulu
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3499430256
|
|
BARKUNTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LOHESRA
|
TS-36-004-020-001/010008
(KISTAPUR)
|
3636004000NRG25240420240193500
|
24/04/2024
|
Gangavva
|
3636004WL002374
|
Gangavva
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
02/05/2024
|
|
3499430267
|
|
SUNKARI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LOHESRA
|
TS-36-004-020-001/010011
(KISTAPUR)
|
3636004000NRG25240420240193503
|
24/04/2024
|
ellanna
|
3636004WL002374
|
ellanna
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3499430270
|
|
BARKUNTA YELLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
LOHESRA
|
TS-36-004-020-001/010011
(KISTAPUR)
|
3636004000NRG25240420240193502
|
24/04/2024
|
Sayavva
|
3636004WL002374
|
Sayavva
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3499430304
|
|
BARKUNTA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
750
|
LOHESRA
|
TS-36-004-020-001/010017
(KISTAPUR)
|
3636004000NRG25240420240193505
|
24/04/2024
|
Lalitha
|
3636004WL002374
|
Lalitha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499430262
|
|
MUCHHINDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
LOHESRA
|
TS-36-004-020-001/010027
(KISTAPUR)
|
3636004000NRG25240420240193516
|
24/04/2024
|
saritha
|
3636004WL002374
|
saritha
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3499430417
|
|
SATHIRI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
LOHESRA
|
TS-36-004-020-001/010035
(KISTAPUR)
|
3636004000NRG25240420240193520
|
24/04/2024
|
Gangasailu
|
3636004WL002374
|
Gangasailu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499430257
|
|
KASTHURI GANGA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
LOHESRA
|
TS-36-004-020-001/010036
(KISTAPUR)
|
3636004000NRG25240420240193522
|
24/04/2024
|
Gangamani
|
3636004WL002374
|
Gangamani
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3499430254
|
|
MASKURI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
LOHESRA
|
TS-36-004-020-001/010038
(KISTAPUR)
|
3636004000NRG25240420240193525
|
24/04/2024
|
dattu
|
3636004WL002374
|
dattu
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430217
|
|
DATHU MANTHRIWAR
|
UNION BANK OF INDIA(508500)
|
|
755
|
LOHESRA
|
TS-36-004-020-001/010048
(KISTAPUR)
|
3636004000NRG25240420240193530
|
24/04/2024
|
Poshetti
|
3636004WL002374
|
Poshetti
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3499430209
|
|
DAURANGULA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
LOHESRA
|
TS-36-004-020-001/010053
(KISTAPUR)
|
3636004000NRG25240420240193535
|
24/04/2024
|
Peda Mallesh
|
3636004WL002374
|
Peda Mallesh
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3499430414
|
|
GOLLA PEDDA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
757
|
LOHESRA
|
TS-36-004-020-001/010058
(KISTAPUR)
|
3636004000NRG25240420240193540
|
24/04/2024
|
Ganganna
|
3636004WL002374
|
Ganganna
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430312
|
|
AKARAPU GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
758
|
LOHESRA
|
TS-36-004-020-001/010061
(KISTAPUR)
|
3636004000NRG25240420240193545
|
24/04/2024
|
Bhojavva
|
3636004WL002374
|
Bhojavva
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499429979
|
|
Mrs. KONDURU BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
759
|
LOHESRA
|
TS-36-004-020-001/010063
(KISTAPUR)
|
3636004000NRG25240420240193546
|
24/04/2024
|
Ramulu
|
3636004WL002374
|
Ramulu
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430212
|
|
ODNALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LOHESRA
|
TS-36-004-020-001/010064
(KISTAPUR)
|
3636004000NRG25240420240193549
|
24/04/2024
|
ananda
|
3636004WL002374
|
ananda
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3499430313
|
|
NIMMA ANANDA
|
UNION BANK OF INDIA(508500)
|
|
761
|
LOHESRA
|
TS-36-004-020-001/010067
(KISTAPUR)
|
3636004000NRG25240420240193552
|
24/04/2024
|
Sayavva
|
3636004WL002374
|
Sayavva
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
02/05/2024
|
|
3499430215
|
|
Mrs. DYARANGULA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
762
|
LOHESRA
|
TS-36-004-020-001/010068
(KISTAPUR)
|
3636004000NRG25240420240193555
|
24/04/2024
|
Chinakka
|
3636004WL002374
|
Chinakka
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430213
|
|
Kondur Chinnakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
LOHESRA
|
TS-36-004-020-001/010069
(KISTAPUR)
|
3636004000NRG25240420240193557
|
24/04/2024
|
Barath
|
3636004WL002374
|
Barath
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3499430211
|
|
TEEGALA BHARATH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
LOHESRA
|
TS-36-004-020-001/010069
(KISTAPUR)
|
3636004000NRG25240420240193556
|
24/04/2024
|
Chandra Goud
|
3636004WL002374
|
Chandra Goud
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3499430271
|
|
TIGALA CHANDRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
LOHESRA
|
TS-36-004-020-001/010072
(KISTAPUR)
|
3636004000NRG25240420240193559
|
24/04/2024
|
Anil Goud
|
3636004WL002374
|
Anil Goud
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3499430265
|
|
KAIRI ANIL GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
LOHESRA
|
TS-36-004-020-001/010074
(KISTAPUR)
|
3636004000NRG25240420240193562
|
24/04/2024
|
Rukmini
|
3636004WL002374
|
Rukmini
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430210
|
|
KANCHARLA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LOHESRA
|
TS-36-004-020-001/010079
(KISTAPUR)
|
3636004000NRG25240420240193569
|
24/04/2024
|
Limbavva
|
3636004WL002374
|
Limbavva
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430263
|
|
DOMALA LIMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LOHESRA
|
TS-36-004-020-001/010120
(KISTAPUR)
|
3636004000NRG25240420240193576
|
24/04/2024
|
Anjali
|
3636004WL002374
|
Anjali
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3499430216
|
|
DOMALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
LOHESRA
|
TS-36-004-020-001/010135
(KISTAPUR)
|
3636004000NRG25240420240193578
|
24/04/2024
|
Vijaya
|
3636004WL002374
|
Vijaya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3499430259
|
|
SATHIRI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
LOHESRA
|
TS-36-004-020-001/010138
(KISTAPUR)
|
3636004000NRG25240420240193583
|
24/04/2024
|
Posani
|
3636004WL002374
|
Posani
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3499430250
|
|
Mrs. MUCHINDLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
771
|
LOHESRA
|
TS-36-004-020-001/010143
(KISTAPUR)
|
3636004000NRG25240420240193591
|
24/04/2024
|
GAJJARAM
|
3636004WL002374
|
GAJJARAM
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3499430311
|
|
GOLLA GAJJARAM
|
UNION BANK OF INDIA(508500)
|
|
772
|
LOHESRA
|
TS-36-004-020-001/010145
(KISTAPUR)
|
3636004000NRG25240420240193592
|
24/04/2024
|
Ganagavva
|
3636004WL002374
|
Ganagavva
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
02/05/2024
|
|
3499430264
|
|
PALLAPU GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
LOHESRA
|
TS-36-004-020-001/010157
(KISTAPUR)
|
3636004000NRG25240420240193605
|
24/04/2024
|
Nadipi Sayanna
|
3636004WL002374
|
Nadipi Sayanna
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3499430266
|
|
MUCHINDLA NADPI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
LOHESRA
|
TS-36-004-020-001/010162
(KISTAPUR)
|
3636004000NRG25240420240193608
|
24/04/2024
|
Chinnakka
|
3636004WL002374
|
Chinnakka
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
02/05/2024
|
|
3499430214
|
|
KANCHAROLLA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
775
|
LOHESRA
|
TS-36-004-020-001/010168
(KISTAPUR)
|
3636004000NRG25240420240193612
|
24/04/2024
|
Chinna Bhumayya
|
3636004WL002374
|
Chinna Bhumayya
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3499430258
|
|
MAGGIDI CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
LOHESRA
|
TS-36-004-020-001/010168
(KISTAPUR)
|
3636004000NRG25240420240193613
|
24/04/2024
|
Padma
|
3636004WL002374
|
Padma
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3499430268
|
|
MAGGIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
LOHESRA
|
TS-36-004-020-001/010188
(KISTAPUR)
|
3636004000NRG25240420240193614
|
24/04/2024
|
Vinod
|
3636004WL002374
|
Vinod
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430261
|
|
BARKUNTA VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LOHESRA
|
TS-36-004-020-001/010231
(KISTAPUR)
|
3636004000NRG25240420240193635
|
24/04/2024
|
Madhavi
|
3636004WL002374
|
Madhavi
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
02/05/2024
|
|
3499430260
|
|
MUCHINDLA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
LOHESRA
|
TS-36-004-020-001/010238
(KISTAPUR)
|
3636004000NRG25240420240193638
|
24/04/2024
|
maruthi
|
3636004WL002374
|
maruthi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430218
|
|
Mr. DODOLLA MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
780
|
LOHESRA
|
TS-36-004-020-001/010249
(KISTAPUR)
|
3636004000NRG25240420240193645
|
24/04/2024
|
venkavva
|
3636004WL002374
|
venkavva
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3499430306
|
|
KAIRI VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
781
|
LOHESRA
|
TS-36-004-020-001/010251
(KISTAPUR)
|
3636004000NRG25240420240193646
|
24/04/2024
|
godavari
|
3636004WL002374
|
godavari
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3499430269
|
|
BARUKUNTA GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
LOHESRA
|
TS-36-004-020-001/010263
(KISTAPUR)
|
3636004000NRG25240420240193651
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3499430248
|
|
DHODOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
783
|
LOHESRA
|
TS-36-004-020-001/010267
(KISTAPUR)
|
3636004000NRG25240420240193657
|
24/04/2024
|
sukanya
|
3636004WL002374
|
sukanya
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430255
|
|
NADAKUDA SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
LOHESRA
|
TS-36-004-020-001/010270
(KISTAPUR)
|
3636004000NRG25240420240193658
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430321
|
|
KANCHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
785
|
LOHESRA
|
TS-36-004-020-001/010274
(KISTAPUR)
|
3636004000NRG25240420240193661
|
24/04/2024
|
muktheshwer
|
3636004WL002374
|
muktheshwer
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3499430418
|
|
AKARAPU MUKTHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
LOHESRA
|
TS-36-004-020-001/010281
(KISTAPUR)
|
3636004000NRG25240420240193669
|
24/04/2024
|
Lalitha
|
3636004WL002374
|
Lalitha
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3499430273
|
|
PALLAPU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
787
|
LOHESRA
|
TS-36-004-020-001/010282
(KISTAPUR)
|
3636004000NRG25240420240193670
|
24/04/2024
|
swapna
|
3636004WL002374
|
swapna
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
02/05/2024
|
|
3499430325
|
|
MRS ODNALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
788
|
LOHESRA
|
TS-36-004-020-001/010284
(KISTAPUR)
|
3636004000NRG25240420240193671
|
24/04/2024
|
Laxmi
|
3636004WL002374
|
Laxmi
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3499430416
|
|
KAIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
LOHESRA
|
TS-36-004-020-001/010290
(KISTAPUR)
|
3636004000NRG25240420240193674
|
24/04/2024
|
sridhar
|
3636004WL002374
|
sridhar
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3499430303
|
|
SATHIRI SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89095
|
89095
|
|
|
|
|
|
|
|
|
790
|
LOHESRA
|
TS-36-004-005-010/011312
(RAJURA)
|
3636004000NRG25240420240200731
|
24/04/2024
|
Muthyam
|
3636004WL002458
|
Muthyam
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3499430044
|
|
Mr. RATHATI MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
791
|
LOHESRA
|
TS-36-004-011-020/010265
(JOHARPUR)
|
3636004000NRG25240420240198494
|
24/04/2024
|
deepika
|
3636004WL002429
|
deepika
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
02/05/2024
|
|
3499429995
|
|
MRS GAINI DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
792
|
LOHESRA
|
TS-36-004-020-001/010263
(KISTAPUR)
|
3636004000NRG25240420240193652
|
24/04/2024
|
Mahesh
|
3636004WL002374
|
Mahesh
|
00710
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
02/05/2024
|
|
3499430019
|
|
DHODOLLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
793
|
LOHESRA
|
TS-36-004-020-001/010274
(KISTAPUR)
|
3636004000NRG25240420240193662
|
24/04/2024
|
shakunthala
|
3636004WL002374
|
shakunthala
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3499429968
|
|
AKARAPU SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
791300
|
791300
|
|
|
|
|
|
|
|