|
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-36-004-015-030/010628
(PIPRI)
|
3636004000NRG25090520240420076
|
09/05/2024
|
Prathyusha
|
3636004WL004827
|
Prathyusha
|
00415
|
SBIN0005365
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4119830840
|
|
MEDAPATLA PRATHYUSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-015-030/010537
(PIPRI)
|
3636004000NRG25090520240420005
|
09/05/2024
|
GADDAM SANJEEV
|
3636004WL004827
|
GADDAM SANJEEV
|
00415
|
SBIN0006405
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830837
|
|
Gaddam Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
LOHESRA
|
TS-36-004-015-030/010618
(PIPRI)
|
3636004000NRG25090520240420068
|
09/05/2024
|
Praveen
|
3636004WL004827
|
Praveen
|
00415
|
SBIN0011660
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119830825
|
|
Praveen Mulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
4
|
LOHESRA
|
TS-36-004-015-030/010100
(PIPRI)
|
3636004000NRG25090520240419746
|
09/05/2024
|
Chinnaiah
|
3636004WL004827
|
Chinnaiah
|
00415
|
SBIN0020696
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830857
|
|
MR GUTHPE CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHESRA
|
TS-36-004-015-030/010135
(PIPRI)
|
3636004000NRG25090520240419778
|
09/05/2024
|
YELLA CHINNA MUTTANNA
|
3636004WL004827
|
YELLA CHINNA MUTTANNA
|
00415
|
SBIN0020696
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4119830862
|
|
MR YELLA CHINNA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHESRA
|
TS-36-004-015-030/010144
(PIPRI)
|
3636004000NRG25090520240419785
|
09/05/2024
|
Rodda Naveen
|
3636004WL004827
|
Rodda Naveen
|
00415
|
SBIN0020696
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4119830861
|
|
RODDA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LOHESRA
|
TS-36-004-015-030/010145
(PIPRI)
|
3636004000NRG25090520240419787
|
09/05/2024
|
Nalla Lasumbai
|
3636004WL004827
|
Nalla Lasumbai
|
00415
|
SBIN0020696
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4119830839
|
|
NALLA LASUM BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
LOHESRA
|
TS-36-004-015-030/010300
(PIPRI)
|
3636004000NRG25090520240419881
|
09/05/2024
|
RODDA PRAVEEN
|
3636004WL004827
|
RODDA PRAVEEN
|
00415
|
SBIN0020696
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4119830860
|
|
RODDA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LOHESRA
|
TS-36-004-015-030/010395
(PIPRI)
|
3636004000NRG25090520240419959
|
09/05/2024
|
Shaijadi Begam
|
3636004WL004827
|
Shaijadi Begam
|
00415
|
SBIN0020696
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830863
|
|
NAJIRA BEGUM SHAIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
LOHESRA
|
TS-36-004-015-030/010419
(PIPRI)
|
3636004000NRG25090520240419961
|
09/05/2024
|
YEMPALLI CHINNA BHOJA GOUD
|
3636004WL004827
|
YEMPALLI CHINNA BHOJA GOUD
|
00415
|
SBIN0020696
|
818
|
818
|
Processed
|
18/05/2024
|
|
4119830858
|
|
YEMPELLY CHINNA BHOJAGOUD
|
UNION BANK OF INDIA(508500)
|
|
11
|
LOHESRA
|
TS-36-004-015-030/010545
(PIPRI)
|
3636004000NRG25090520240420013
|
09/05/2024
|
KANDELA SAYANDER
|
3636004WL004827
|
KANDELA SAYANDER
|
00415
|
SBIN0020696
|
807
|
807
|
Processed
|
18/05/2024
|
|
4119830859
|
|
MR KANDELA SAYENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7862
|
7862
|
|
|
|
|
|
|
|
|
12
|
LOHESRA
|
TS-36-004-015-030/010027
(PIPRI)
|
3636004000NRG25090520240419699
|
09/05/2024
|
Rajamani
|
3636004WL004827
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
18/05/2024
|
|
4119830911
|
|
Mr. KUNTA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
LOHESRA
|
TS-36-004-015-030/010215
(PIPRI)
|
3636004000NRG25090520240419826
|
09/05/2024
|
Kaddenna
|
3636004WL004827
|
Kaddenna
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
18/05/2024
|
|
4119830878
|
|
Mr. KADENNA BODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
LOHESRA
|
TS-36-004-015-030/010273
(PIPRI)
|
3636004000NRG25090520240419870
|
09/05/2024
|
pallavi
|
3636004WL004827
|
pallavi
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119830942
|
|
Mrs. MUDDAM PALLAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
LOHESRA
|
TS-36-004-015-030/010353
(PIPRI)
|
3636004000NRG25090520240419925
|
09/05/2024
|
Padma
|
3636004WL004827
|
Padma
|
00415
|
SBIN0RRDCGB
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4119830920
|
|
Mrs. LOLAM PADMA W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
LOHESRA
|
TS-36-004-015-030/010491
(PIPRI)
|
3636004000NRG25090520240419977
|
09/05/2024
|
Uma
|
3636004WL004827
|
Uma
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119830926
|
|
Mrs. MUDDAM UMA W O M.SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
LOHESRA
|
TS-36-004-015-030/010537
(PIPRI)
|
3636004000NRG25090520240420006
|
09/05/2024
|
GADDAM LAVANYA
|
3636004WL004827
|
GADDAM LAVANYA
|
00415
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830913
|
|
Mrs. GADDAM LAVANYA W O SANJEEV R O PIP
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
LOHESRA
|
TS-36-004-015-030/010544
(PIPRI)
|
3636004000NRG25090520240420011
|
09/05/2024
|
Venu Goud
|
3636004WL004827
|
Venu Goud
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119830907
|
|
Mr. BIRKULA VENU GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
LOHESRA
|
TS-36-004-015-030/010575
(PIPRI)
|
3636004000NRG25090520240420038
|
09/05/2024
|
sumaya thabashu
|
3636004WL004827
|
sumaya thabashu
|
00415
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4119830924
|
|
MDSUMAYYA THABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHESRA
|
TS-36-004-015-030/010576
(PIPRI)
|
3636004000NRG25090520240420040
|
09/05/2024
|
sahasra
|
3636004WL004827
|
sahasra
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119830922
|
|
Mrs. NALLA SAHASRA W O MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
LOHESRA
|
TS-36-004-015-030/010588
(PIPRI)
|
3636004000NRG25090520240420045
|
09/05/2024
|
Swarupa Rani
|
3636004WL004827
|
Swarupa Rani
|
00415
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
18/05/2024
|
|
4119830916
|
|
MR GSWAROOPA RANI DO GCHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHESRA
|
TS-36-004-015-030/010598
(PIPRI)
|
3636004000NRG25090520240420050
|
09/05/2024
|
Swarnalatha
|
3636004WL004827
|
Swarnalatha
|
00415
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4119830939
|
|
Tharolla Swarnalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LOHESRA
|
TS-36-004-015-030/010629
(PIPRI)
|
3636004000NRG25090520240420078
|
09/05/2024
|
himabindu
|
3636004WL004827
|
himabindu
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119830960
|
|
MISS KUNTA HIMABINDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHESRA
|
TS-36-004-015-030/010639
(PIPRI)
|
3636004000NRG25090520240420081
|
09/05/2024
|
asha begum
|
3636004WL004827
|
asha begum
|
00415
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830961
|
|
MISS SK ASHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12033
|
12033
|
|
|
|
|
|
|
|
|
25
|
LOHESRA
|
TS-36-004-015-030/010364
(PIPRI)
|
3636004000NRG25090520240419938
|
09/05/2024
|
Gondla Vinoda
|
3636004WL004827
|
Gondla Vinoda
|
00468
|
UBIN0535753
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830838
|
|
GOUNDLA VINODA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
26
|
LOHESRA
|
TS-36-004-015-030/010139
(PIPRI)
|
3636004000NRG25090520240419784
|
09/05/2024
|
Gangavva
|
3636004WL004827
|
Gangavva
|
00468
|
UBIN0800678
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4119830966
|
|
Mrs. DASARI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
27
|
LOHESRA
|
TS-36-004-015-030/010035
(PIPRI)
|
3636004000NRG25090520240419702
|
09/05/2024
|
MAHESH
|
3636004WL004827
|
MAHESH
|
00468
|
UBIN0820113
|
818
|
818
|
Processed
|
18/05/2024
|
|
4119830790
|
|
MR NANNAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHESRA
|
TS-36-004-015-030/010038
(PIPRI)
|
3636004000NRG25090520240419704
|
09/05/2024
|
LOLAM MUTHAVVA
|
3636004WL004827
|
LOLAM MUTHAVVA
|
00468
|
UBIN0820113
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4119830820
|
|
Mrs. LOLAM MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
LOHESRA
|
TS-36-004-015-030/010054
(PIPRI)
|
3636004000NRG25090520240419714
|
09/05/2024
|
Rodda Bhojanna
|
3636004WL004827
|
Rodda Bhojanna
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830777
|
|
Bhojanna rodda rodda
|
GENERAL POST OFFICE(607245)
|
|
30
|
LOHESRA
|
TS-36-004-015-030/010070
(PIPRI)
|
3636004000NRG25090520240419724
|
09/05/2024
|
Dasa Chinna Muttanna
|
3636004WL004827
|
Dasa Chinna Muttanna
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830767
|
|
Mr. CHINNA MUTHANNA DASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
LOHESRA
|
TS-36-004-015-030/010074
(PIPRI)
|
3636004000NRG25090520240419728
|
09/05/2024
|
sayanna
|
3636004WL004827
|
sayanna
|
00468
|
UBIN0820113
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830814
|
|
MAGGIDI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
LOHESRA
|
TS-36-004-015-030/010078
(PIPRI)
|
3636004000NRG25090520240419732
|
09/05/2024
|
KOTAGIRI SOMANNA
|
3636004WL004827
|
KOTAGIRI SOMANNA
|
00468
|
UBIN0820113
|
818
|
818
|
Processed
|
18/05/2024
|
|
4119830783
|
|
KOTAGIRI SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
LOHESRA
|
TS-36-004-015-030/010086
(PIPRI)
|
3636004000NRG25090520240419738
|
09/05/2024
|
Gaddala Sayanna
|
3636004WL004827
|
Gaddala Sayanna
|
00468
|
UBIN0820113
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4119830781
|
|
GADDALA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
LOHESRA
|
TS-36-004-015-030/010089
(PIPRI)
|
3636004000NRG25090520240419739
|
09/05/2024
|
BHOJAVVA KUMMARI
|
3636004WL004827
|
BHOJAVVA KUMMARI
|
00468
|
UBIN0820113
|
818
|
818
|
Processed
|
18/05/2024
|
|
4119830782
|
|
BHOJAVVA KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
LOHESRA
|
TS-36-004-015-030/010121
(PIPRI)
|
3636004000NRG25090520240419759
|
09/05/2024
|
SHAIK RIHAN
|
3636004WL004827
|
SHAIK RIHAN
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119830797
|
|
SHAIK RIHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
LOHESRA
|
TS-36-004-015-030/010123
(PIPRI)
|
3636004000NRG25090520240419761
|
09/05/2024
|
MAGGIDI LAXMI
|
3636004WL004827
|
MAGGIDI LAXMI
|
00468
|
UBIN0820113
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830770
|
|
MAGGIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
LOHESRA
|
TS-36-004-015-030/010128
(PIPRI)
|
3636004000NRG25090520240419767
|
09/05/2024
|
Avari Ramesh
|
3636004WL004827
|
Avari Ramesh
|
00468
|
UBIN0820113
|
529
|
529
|
Processed
|
18/05/2024
|
|
4119830803
|
|
AVARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
LOHESRA
|
TS-36-004-015-030/010130
(PIPRI)
|
3636004000NRG25090520240419772
|
09/05/2024
|
Jakir Begam
|
3636004WL004827
|
Jakir Begam
|
00468
|
UBIN0820113
|
831
|
831
|
Processed
|
18/05/2024
|
|
4119830811
|
|
JAKERA BEGUM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
LOHESRA
|
TS-36-004-015-030/010135
(PIPRI)
|
3636004000NRG25090520240419779
|
09/05/2024
|
ARUNDA YELOLA
|
3636004WL004827
|
ARUNDA YELOLA
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4119830801
|
|
Mrs. YELLA ARUNDHATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
LOHESRA
|
TS-36-004-015-030/010163
(PIPRI)
|
3636004000NRG25090520240419792
|
09/05/2024
|
Gangavva
|
3636004WL004827
|
Gangavva
|
00468
|
UBIN0820113
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4119830780
|
|
RODDA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
LOHESRA
|
TS-36-004-015-030/010186
(PIPRI)
|
3636004000NRG25090520240419802
|
09/05/2024
|
KOTTUR LAXMAN
|
3636004WL004827
|
KOTTUR LAXMAN
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830784
|
|
KOTTUR LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
LOHESRA
|
TS-36-004-015-030/010190
(PIPRI)
|
3636004000NRG25090520240419806
|
09/05/2024
|
godhavari
|
3636004WL004827
|
godhavari
|
00468
|
UBIN0820113
|
848
|
848
|
Processed
|
18/05/2024
|
|
4119830779
|
|
AVARI GODHAVARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
LOHESRA
|
TS-36-004-015-030/010211
(PIPRI)
|
3636004000NRG25090520240419822
|
09/05/2024
|
Nadipi Mallaiah
|
3636004WL004827
|
Nadipi Mallaiah
|
00468
|
UBIN0820113
|
424
|
424
|
Processed
|
18/05/2024
|
|
4119830804
|
|
Telu Nadipi Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LOHESRA
|
TS-36-004-015-030/010234
(PIPRI)
|
3636004000NRG25090520240419834
|
09/05/2024
|
bhojanna
|
3636004WL004827
|
bhojanna
|
00468
|
UBIN0820113
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119830798
|
|
DEVI BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
LOHESRA
|
TS-36-004-015-030/010241
(PIPRI)
|
3636004000NRG25090520240419837
|
09/05/2024
|
Gangavva
|
3636004WL004827
|
Gangavva
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119830772
|
|
TEMBARENI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
46
|
LOHESRA
|
TS-36-004-015-030/010252
(PIPRI)
|
3636004000NRG25090520240419850
|
09/05/2024
|
Kunta Bhojavva
|
3636004WL004827
|
Kunta Bhojavva
|
00468
|
UBIN0820113
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4119830794
|
|
KUNTA BHOJAVVA (CHINNAMMI)
|
UNION BANK OF INDIA(508500)
|
|
47
|
LOHESRA
|
TS-36-004-015-030/010266
(PIPRI)
|
3636004000NRG25090520240419863
|
09/05/2024
|
Ajam
|
3636004WL004827
|
Ajam
|
00468
|
UBIN0820113
|
795
|
795
|
Processed
|
18/05/2024
|
|
4119830807
|
|
SHAIK AZAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
LOHESRA
|
TS-36-004-015-030/010282
(PIPRI)
|
3636004000NRG25090520240419872
|
09/05/2024
|
Pavan
|
3636004WL004827
|
Pavan
|
00468
|
UBIN0820113
|
812
|
812
|
Processed
|
18/05/2024
|
|
4119830817
|
|
SUNDARAGIRI PAVAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
LOHESRA
|
TS-36-004-015-030/010290
(PIPRI)
|
3636004000NRG25090520240419877
|
09/05/2024
|
sravani
|
3636004WL004827
|
sravani
|
00468
|
UBIN0820113
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119830815
|
|
MISS SRAVANI GADDALASONGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHESRA
|
TS-36-004-015-030/010334
(PIPRI)
|
3636004000NRG25090520240419902
|
09/05/2024
|
Rodda Muthyam
|
3636004WL004827
|
Rodda Muthyam
|
00468
|
UBIN0820113
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4119830768
|
|
Mr. RODDA MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
LOHESRA
|
TS-36-004-015-030/010335
(PIPRI)
|
3636004000NRG25090520240419904
|
09/05/2024
|
NARSAVVA EMPELLI
|
3636004WL004827
|
NARSAVVA EMPELLI
|
00468
|
UBIN0820113
|
818
|
818
|
Processed
|
18/05/2024
|
|
4119830802
|
|
NARSAVVA EMPELLI
|
UNION BANK OF INDIA(508500)
|
|
52
|
LOHESRA
|
TS-36-004-015-030/010338
(PIPRI)
|
3636004000NRG25090520240419907
|
09/05/2024
|
Mudhol Rajamani
|
3636004WL004827
|
Mudhol Rajamani
|
00468
|
UBIN0820113
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4119830775
|
|
Mrs. RAJAMANI MUDHOLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
LOHESRA
|
TS-36-004-015-030/010338
(PIPRI)
|
3636004000NRG25090520240419908
|
09/05/2024
|
Mudhole chinna sayanna
|
3636004WL004827
|
Mudhole chinna sayanna
|
00468
|
UBIN0820113
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4119830778
|
|
MUDHOLE CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
LOHESRA
|
TS-36-004-015-030/010353
(PIPRI)
|
3636004000NRG25090520240419924
|
09/05/2024
|
Lolam Chinnaiah
|
3636004WL004827
|
Lolam Chinnaiah
|
00468
|
UBIN0820113
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4119830766
|
|
Mr. LOLAM CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
LOHESRA
|
TS-36-004-015-030/010355
(PIPRI)
|
3636004000NRG25090520240419930
|
09/05/2024
|
sainath
|
3636004WL004827
|
sainath
|
00468
|
UBIN0820113
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830773
|
|
PADIDE SAINATH
|
UNION BANK OF INDIA(508500)
|
|
56
|
LOHESRA
|
TS-36-004-015-030/010368
(PIPRI)
|
3636004000NRG25090520240419943
|
09/05/2024
|
Ddkkula Gangamalu
|
3636004WL004827
|
Ddkkula Gangamalu
|
00468
|
UBIN0820113
|
819
|
819
|
Processed
|
18/05/2024
|
|
4119830805
|
|
DOKKULA GANGAMALLU
|
UNION BANK OF INDIA(508500)
|
|
57
|
LOHESRA
|
TS-36-004-015-030/010395
(PIPRI)
|
3636004000NRG25090520240419958
|
09/05/2024
|
Qudus
|
3636004WL004827
|
Qudus
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830796
|
|
SHAIK ABDUL KHUDDUS
|
UNION BANK OF INDIA(508500)
|
|
58
|
LOHESRA
|
TS-36-004-015-030/010489
(PIPRI)
|
3636004000NRG25090520240419975
|
09/05/2024
|
Kunta Laxmi
|
3636004WL004827
|
Kunta Laxmi
|
00468
|
UBIN0820113
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830774
|
|
Chinna Laxmi Kunta Kunta
|
GENERAL POST OFFICE(607245)
|
|
59
|
LOHESRA
|
TS-36-004-015-030/010529
(PIPRI)
|
3636004000NRG25090520240420000
|
09/05/2024
|
Ravindahr
|
3636004WL004827
|
Ravindahr
|
00468
|
UBIN0820113
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4119830793
|
|
NAGURAM RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
60
|
LOHESRA
|
TS-36-004-015-030/010557
(PIPRI)
|
3636004000NRG25090520240420024
|
09/05/2024
|
Elasaram shashikala
|
3636004WL004827
|
Elasaram shashikala
|
00468
|
UBIN0820113
|
825
|
825
|
Processed
|
18/05/2024
|
|
4119830788
|
|
ELASARAM SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
LOHESRA
|
TS-36-004-015-030/010563
(PIPRI)
|
3636004000NRG25090520240420028
|
09/05/2024
|
RACHARLA SAYAMMA
|
3636004WL004827
|
RACHARLA SAYAMMA
|
00468
|
UBIN0820113
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4119830810
|
|
RACHARLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
LOHESRA
|
TS-36-004-015-030/010568
(PIPRI)
|
3636004000NRG25090520240420035
|
09/05/2024
|
Venkanna
|
3636004WL004827
|
Venkanna
|
00468
|
UBIN0820113
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4119830791
|
|
CHINTHAKINDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
LOHESRA
|
TS-36-004-015-030/010599
(PIPRI)
|
3636004000NRG25090520240420052
|
09/05/2024
|
Kolkonda bhojanna
|
3636004WL004827
|
Kolkonda bhojanna
|
00468
|
UBIN0820113
|
826
|
826
|
Processed
|
18/05/2024
|
|
4119830816
|
|
KOLKONDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
LOHESRA
|
TS-36-004-015-030/010599
(PIPRI)
|
3636004000NRG25090520240420051
|
09/05/2024
|
Lavanya
|
3636004WL004827
|
Lavanya
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4119830795
|
|
MISS MUJGE SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHESRA
|
TS-36-004-015-030/010610
(PIPRI)
|
3636004000NRG25090520240420062
|
09/05/2024
|
sudarani
|
3636004WL004827
|
sudarani
|
00468
|
UBIN0820113
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119830799
|
|
LOLAM SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
LOHESRA
|
TS-36-004-015-030/010615
(PIPRI)
|
3636004000NRG25090520240420063
|
09/05/2024
|
KOTTUR PEDDA NADIPI BHOJANNA
|
3636004WL004827
|
KOTTUR PEDDA NADIPI BHOJANNA
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830785
|
|
KOTTUR PEDDA NADIPI BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
LOHESRA
|
TS-36-004-015-030/010615
(PIPRI)
|
3636004000NRG25090520240420064
|
09/05/2024
|
padma
|
3636004WL004827
|
padma
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830792
|
|
KOTHUR PADMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
LOHESRA
|
TS-36-004-015-030/010618
(PIPRI)
|
3636004000NRG25090520240420067
|
09/05/2024
|
Sravanthi
|
3636004WL004827
|
Sravanthi
|
00468
|
UBIN0820113
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119830786
|
|
MULLA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
LOHESRA
|
TS-36-004-015-030/010624
(PIPRI)
|
3636004000NRG25090520240420071
|
09/05/2024
|
Padide Laxmi
|
3636004WL004827
|
Padide Laxmi
|
00468
|
UBIN0820113
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4119830769
|
|
Mrs. PADIDE LAXMI W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
LOHESRA
|
TS-36-004-015-030/010625
(PIPRI)
|
3636004000NRG25090520240420074
|
09/05/2024
|
Srilatha
|
3636004WL004827
|
Srilatha
|
00468
|
UBIN0820113
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4119830808
|
|
PADIDA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
LOHESRA
|
TS-36-004-015-030/010627
(PIPRI)
|
3636004000NRG25090520240420075
|
09/05/2024
|
swetha
|
3636004WL004827
|
swetha
|
00468
|
UBIN0820113
|
424
|
424
|
Processed
|
18/05/2024
|
|
4119830776
|
|
KOLUKONDA SWETHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
LOHESRA
|
TS-36-004-015-030/010629
(PIPRI)
|
3636004000NRG25090520240420077
|
09/05/2024
|
devender
|
3636004WL004827
|
devender
|
00468
|
UBIN0820113
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119830818
|
|
DEVENDER MULLA
|
UNION BANK OF INDIA(508500)
|
|
73
|
LOHESRA
|
TS-36-004-015-030/010634
(PIPRI)
|
3636004000NRG25090520240420079
|
09/05/2024
|
GADDAM SURYAM
|
3636004WL004827
|
GADDAM SURYAM
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830823
|
|
Master SURYAM GANGARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LOHESRA
|
TS-36-004-015-030/010636
(PIPRI)
|
3636004000NRG25090520240420080
|
09/05/2024
|
vanitha
|
3636004WL004827
|
vanitha
|
00468
|
UBIN0820113
|
406
|
406
|
Processed
|
18/05/2024
|
|
4119830822
|
|
MISS VANITA CHANDAR KASARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHESRA
|
TS-36-004-015-030/010640
(PIPRI)
|
3636004000NRG25090520240420082
|
09/05/2024
|
Deenesh
|
3636004WL004827
|
Deenesh
|
00468
|
UBIN0820113
|
636
|
636
|
Processed
|
18/05/2024
|
|
4119830821
|
|
BARKUNTA DINESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
LOHESRA
|
TS-36-004-015-030/010643
(PIPRI)
|
3636004000NRG25090520240420084
|
09/05/2024
|
lavanya
|
3636004WL004827
|
lavanya
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830789
|
|
RODDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
LOHESRA
|
TS-36-004-015-030/010643
(PIPRI)
|
3636004000NRG25090520240420085
|
09/05/2024
|
ramesh
|
3636004WL004827
|
ramesh
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830813
|
|
MR RODDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHESRA
|
TS-36-004-015-030/010652
(PIPRI)
|
3636004000NRG25090520240420088
|
09/05/2024
|
Maggidi Anjaiah
|
3636004WL004827
|
Maggidi Anjaiah
|
00468
|
UBIN0820113
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830787
|
|
MAGGIDI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
LOHESRA
|
TS-36-004-015-030/010652
(PIPRI)
|
3636004000NRG25090520240420087
|
09/05/2024
|
MAGGIDI SHRAVANI
|
3636004WL004827
|
MAGGIDI SHRAVANI
|
00468
|
UBIN0820113
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830771
|
|
MISS MAGGIDI SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHESRA
|
TS-36-004-015-030/10679
(PIPRI)
|
3636004000NRG25090520240420093
|
09/05/2024
|
GODALA RAJINI
|
3636004WL004827
|
GODALA RAJINI
|
00468
|
UBIN0820113
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119830812
|
|
MISS RAJINI NAGULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHESRA
|
TS-36-004-015-030/10684
(PIPRI)
|
3636004000NRG25090520240420096
|
09/05/2024
|
BINGI RAVI
|
3636004WL004827
|
BINGI RAVI
|
00468
|
UBIN0820113
|
805
|
805
|
Processed
|
18/05/2024
|
|
4119830819
|
|
BINGI RAVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
LOHESRA
|
TS-36-004-015-030/10687
(PIPRI)
|
3636004000NRG25090520240420099
|
09/05/2024
|
Bingi Bhojanna
|
3636004WL004827
|
Bingi Bhojanna
|
00468
|
UBIN0820113
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119830806
|
|
BINGI BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
LOHESRA
|
TS-36-004-015-030/10687
(PIPRI)
|
3636004000NRG25090520240420100
|
09/05/2024
|
Bingi Sandhya Rani
|
3636004WL004827
|
Bingi Sandhya Rani
|
00468
|
UBIN0820113
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119830809
|
|
MISS GODICHERAM SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHESRA
|
TS-36-004-015-030/10688
(PIPRI)
|
3636004000NRG25090520240420101
|
09/05/2024
|
Boidi Laxmi
|
3636004WL004827
|
Boidi Laxmi
|
00468
|
UBIN0820113
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4119830800
|
|
MRS BOIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
85
|
LOHESRA
|
TS-36-004-015-030/010011
(PIPRI)
|
3636004000NRG25090520240419691
|
09/05/2024
|
Adellu
|
3636004WL004827
|
Adellu
|
00683
|
SBIN0RRDCGB
|
834
|
834
|
Processed
|
18/05/2024
|
|
4119830884
|
|
RACHARLA ELLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LOHESRA
|
TS-36-004-015-030/010020
(PIPRI)
|
3636004000NRG25090520240419694
|
09/05/2024
|
Bingi Vimala
|
3636004WL004827
|
Bingi Vimala
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
18/05/2024
|
|
4119830871
|
|
Mrs. VIMALA BINGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
LOHESRA
|
TS-36-004-015-030/010021
(PIPRI)
|
3636004000NRG25090520240419695
|
09/05/2024
|
Bhojanna
|
3636004WL004827
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830929
|
|
Mr. KOTHUR CHINNA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
LOHESRA
|
TS-36-004-015-030/010026
(PIPRI)
|
3636004000NRG25090520240419698
|
09/05/2024
|
BHOJAVVA KUNTA
|
3636004WL004827
|
BHOJAVVA KUNTA
|
00683
|
SBIN0RRDCGB
|
834
|
834
|
Processed
|
18/05/2024
|
|
4119830923
|
|
Mrs. BHOJAVVA KUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
LOHESRA
|
TS-36-004-015-030/010040
(PIPRI)
|
3636004000NRG25090520240419705
|
09/05/2024
|
Mudhol Posani
|
3636004WL004827
|
Mudhol Posani
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119830879
|
|
Mrs. MUDHOL POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
LOHESRA
|
TS-36-004-015-030/010063
(PIPRI)
|
3636004000NRG25090520240419719
|
09/05/2024
|
Ramelly Nagamani
|
3636004WL004827
|
Ramelly Nagamani
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4119830896
|
|
Mrs. RAMELLY NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
LOHESRA
|
TS-36-004-015-030/010070
(PIPRI)
|
3636004000NRG25090520240419725
|
09/05/2024
|
Dasa Amrutha
|
3636004WL004827
|
Dasa Amrutha
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830940
|
|
Mr. DASA AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
LOHESRA
|
TS-36-004-015-030/010074
(PIPRI)
|
3636004000NRG25090520240419727
|
09/05/2024
|
Laxmi
|
3636004WL004827
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830864
|
|
MAGGIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
LOHESRA
|
TS-36-004-015-030/010078
(PIPRI)
|
3636004000NRG25090520240419733
|
09/05/2024
|
KOTAGIRI NIRMALA
|
3636004WL004827
|
KOTAGIRI NIRMALA
|
00683
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
18/05/2024
|
|
4119830870
|
|
Mrs. KOTAGIRI NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
LOHESRA
|
TS-36-004-015-030/010086
(PIPRI)
|
3636004000NRG25090520240419737
|
09/05/2024
|
Gaddala Adella
|
3636004WL004827
|
Gaddala Adella
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4119830869
|
|
GADDALA ADELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LOHESRA
|
TS-36-004-015-030/010097
(PIPRI)
|
3636004000NRG25090520240419742
|
09/05/2024
|
Nalla Suvarna
|
3636004WL004827
|
Nalla Suvarna
|
00683
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
18/05/2024
|
|
4119830946
|
|
NALLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
LOHESRA
|
TS-36-004-015-030/010098
(PIPRI)
|
3636004000NRG25090520240419743
|
09/05/2024
|
Kunta Sathya Gangu
|
3636004WL004827
|
Kunta Sathya Gangu
|
00683
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119830918
|
|
Mrs. KUNTA SATHYAGANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
LOHESRA
|
TS-36-004-015-030/010100
(PIPRI)
|
3636004000NRG25090520240419747
|
09/05/2024
|
Rajavva
|
3636004WL004827
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830881
|
|
Rajavva gutpe gutpe
|
GENERAL POST OFFICE(607245)
|
|
98
|
LOHESRA
|
TS-36-004-015-030/010112
(PIPRI)
|
3636004000NRG25090520240419755
|
09/05/2024
|
Muthavva
|
3636004WL004827
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119830943
|
|
SARKELA MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
99
|
LOHESRA
|
TS-36-004-015-030/010112
(PIPRI)
|
3636004000NRG25090520240419756
|
09/05/2024
|
Sarkela Bhumanna
|
3636004WL004827
|
Sarkela Bhumanna
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119830928
|
|
Mr. BHUMANNA SARKELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
LOHESRA
|
TS-36-004-015-030/010123
(PIPRI)
|
3636004000NRG25090520240419760
|
09/05/2024
|
Maggidi Pedda Narsaiah
|
3636004WL004827
|
Maggidi Pedda Narsaiah
|
00683
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830883
|
|
Mr. MAGGIDI PEDDA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
LOHESRA
|
TS-36-004-015-030/010124
(PIPRI)
|
3636004000NRG25090520240419762
|
09/05/2024
|
Peddanna
|
3636004WL004827
|
Peddanna
|
00683
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4119830893
|
|
ELISARAM BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
LOHESRA
|
TS-36-004-015-030/010128
(PIPRI)
|
3636004000NRG25090520240419768
|
09/05/2024
|
Avari Laxmi
|
3636004WL004827
|
Avari Laxmi
|
00683
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
18/05/2024
|
|
4119830894
|
|
Mrs. AVARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
LOHESRA
|
TS-36-004-015-030/010138
(PIPRI)
|
3636004000NRG25090520240419782
|
09/05/2024
|
Elasaram Shankar
|
3636004WL004827
|
Elasaram Shankar
|
00683
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
18/05/2024
|
|
4119830941
|
|
Shankar kummari kummari
|
GENERAL POST OFFICE(607245)
|
|
104
|
LOHESRA
|
TS-36-004-015-030/010138
(PIPRI)
|
3636004000NRG25090520240419783
|
09/05/2024
|
mutavva
|
3636004WL004827
|
mutavva
|
00683
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4119830906
|
|
Mrs. ELASARAM MUTTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
LOHESRA
|
TS-36-004-015-030/010154
(PIPRI)
|
3636004000NRG25090520240419788
|
09/05/2024
|
Lolam Laxmi
|
3636004WL004827
|
Lolam Laxmi
|
00683
|
SBIN0RRDCGB
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4119830912
|
|
Mrs. LOLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
LOHESRA
|
TS-36-004-015-030/010161
(PIPRI)
|
3636004000NRG25090520240419789
|
09/05/2024
|
Rodda Bhuma
|
3636004WL004827
|
Rodda Bhuma
|
00683
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4119830873
|
|
Rodda Bhuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LOHESRA
|
TS-36-004-015-030/010175
(PIPRI)
|
3636004000NRG25090520240419797
|
09/05/2024
|
Pedha Ganganna
|
3636004WL004827
|
Pedha Ganganna
|
00683
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4119830899
|
|
Mr. RACHARLA PEDDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
LOHESRA
|
TS-36-004-015-030/010175
(PIPRI)
|
3636004000NRG25090520240419798
|
09/05/2024
|
Racharla Bhojavva
|
3636004WL004827
|
Racharla Bhojavva
|
00683
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4119830945
|
|
RACHARLA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
109
|
LOHESRA
|
TS-36-004-015-030/010182
(PIPRI)
|
3636004000NRG25090520240419799
|
09/05/2024
|
Maggidi Papayya
|
3636004WL004827
|
Maggidi Papayya
|
00683
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830950
|
|
MAGGIDI PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
LOHESRA
|
TS-36-004-015-030/010183
(PIPRI)
|
3636004000NRG25090520240419800
|
09/05/2024
|
Shadulla
|
3636004WL004827
|
Shadulla
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830764
|
|
SK.SHADULLA ALIAS FAKIR BABU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
LOHESRA
|
TS-36-004-015-030/010189
(PIPRI)
|
3636004000NRG25090520240419805
|
09/05/2024
|
Posani
|
3636004WL004827
|
Posani
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4119830917
|
|
MRS BARKUNTA POSANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHESRA
|
TS-36-004-015-030/010193
(PIPRI)
|
3636004000NRG25090520240419810
|
09/05/2024
|
Padigela Gangamani
|
3636004WL004827
|
Padigela Gangamani
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
18/05/2024
|
|
4119830954
|
|
PADIGELA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
LOHESRA
|
TS-36-004-015-030/010193
(PIPRI)
|
3636004000NRG25090520240419809
|
09/05/2024
|
Padigela Pedda Bhojanna
|
3636004WL004827
|
Padigela Pedda Bhojanna
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
18/05/2024
|
|
4119830877
|
|
PADIGELA PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
LOHESRA
|
TS-36-004-015-030/010194
(PIPRI)
|
3636004000NRG25090520240419811
|
09/05/2024
|
Kunta Laxmi
|
3636004WL004827
|
Kunta Laxmi
|
00683
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119830876
|
|
KUNTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
LOHESRA
|
TS-36-004-015-030/010194
(PIPRI)
|
3636004000NRG25090520240419812
|
09/05/2024
|
Kunta Narsaiah
|
3636004WL004827
|
Kunta Narsaiah
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
18/05/2024
|
|
4119830875
|
|
Mr. NARSAIAH KUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
LOHESRA
|
TS-36-004-015-030/010195
(PIPRI)
|
3636004000NRG25090520240419814
|
09/05/2024
|
BARKUNTA GANGARAM
|
3636004WL004827
|
BARKUNTA GANGARAM
|
00683
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830872
|
|
Mr. BARKUTA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
LOHESRA
|
TS-36-004-015-030/010209
(PIPRI)
|
3636004000NRG25090520240419820
|
09/05/2024
|
Ravula Muthamma
|
3636004WL004827
|
Ravula Muthamma
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
18/05/2024
|
|
4119830880
|
|
Mrs. MUTYAWA RAVULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
LOHESRA
|
TS-36-004-015-030/010213
(PIPRI)
|
3636004000NRG25090520240419823
|
09/05/2024
|
Maggidi Chinna Narsaiah
|
3636004WL004827
|
Maggidi Chinna Narsaiah
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119830931
|
|
Mr. MAGGIDI CHINNA NARSAIAH S O M.ERRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
LOHESRA
|
TS-36-004-015-030/010214
(PIPRI)
|
3636004000NRG25090520240419824
|
09/05/2024
|
Kandela Uma
|
3636004WL004827
|
Kandela Uma
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830891
|
|
Mrs. KANDELA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
LOHESRA
|
TS-36-004-015-030/010215
(PIPRI)
|
3636004000NRG25090520240419827
|
09/05/2024
|
BODA NEERAJA RANI
|
3636004WL004827
|
BODA NEERAJA RANI
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
18/05/2024
|
|
4119830955
|
|
MRS BODA NEERAJA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHESRA
|
TS-36-004-015-030/010218
(PIPRI)
|
3636004000NRG25090520240419828
|
09/05/2024
|
Racharla Devubai
|
3636004WL004827
|
Racharla Devubai
|
00683
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4119830919
|
|
Mrs. RACHARLA DEVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
LOHESRA
|
TS-36-004-015-030/010218
(PIPRI)
|
3636004000NRG25090520240419829
|
09/05/2024
|
Tappa Ganganna
|
3636004WL004827
|
Tappa Ganganna
|
00683
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4119830898
|
|
Mr. RACHARLA CHINNA GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
LOHESRA
|
TS-36-004-015-030/010223
(PIPRI)
|
3636004000NRG25090520240419830
|
09/05/2024
|
LOLAM SAYAMMA
|
3636004WL004827
|
LOLAM SAYAMMA
|
00683
|
SBIN0RRDCGB
|
834
|
834
|
Processed
|
18/05/2024
|
|
4119830904
|
|
LOLAM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
LOHESRA
|
TS-36-004-015-030/010234
(PIPRI)
|
3636004000NRG25090520240419833
|
09/05/2024
|
Devi Gangu
|
3636004WL004827
|
Devi Gangu
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119830885
|
|
Mrs. GANGU DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
LOHESRA
|
TS-36-004-015-030/010241
(PIPRI)
|
3636004000NRG25090520240419838
|
09/05/2024
|
Tebareni Nadpi Bhojanna
|
3636004WL004827
|
Tebareni Nadpi Bhojanna
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119830901
|
|
Mr. TEMBARENI NADIPI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
LOHESRA
|
TS-36-004-015-030/010254
(PIPRI)
|
3636004000NRG25090520240419852
|
09/05/2024
|
Kondra Bojanna
|
3636004WL004827
|
Kondra Bojanna
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
18/05/2024
|
|
4119830886
|
|
Mr. KONDRA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
LOHESRA
|
TS-36-004-015-030/010254
(PIPRI)
|
3636004000NRG25090520240419853
|
09/05/2024
|
Kondra Kavitha
|
3636004WL004827
|
Kondra Kavitha
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
18/05/2024
|
|
4119830888
|
|
Mrs. KONDRA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
LOHESRA
|
TS-36-004-015-030/010264
(PIPRI)
|
3636004000NRG25090520240419860
|
09/05/2024
|
VEMPALLY SAI KUMAR
|
3636004WL004827
|
VEMPALLY SAI KUMAR
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830947
|
|
VEMPALLY SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LOHESRA
|
TS-36-004-015-030/010266
(PIPRI)
|
3636004000NRG25090520240419864
|
09/05/2024
|
Shaik Noorjaha Begam
|
3636004WL004827
|
Shaik Noorjaha Begam
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830932
|
|
Mrs. Shaik Noorjaha Begum
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
LOHESRA
|
TS-36-004-015-030/010271
(PIPRI)
|
3636004000NRG25090520240419867
|
09/05/2024
|
Pedda Rasul
|
3636004WL004827
|
Pedda Rasul
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830949
|
|
China Rasul gundla gundla
|
GENERAL POST OFFICE(607245)
|
|
131
|
LOHESRA
|
TS-36-004-015-030/010272
(PIPRI)
|
3636004000NRG25090520240419869
|
09/05/2024
|
Gampa Lingavva
|
3636004WL004827
|
Gampa Lingavva
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119830952
|
|
GAMPA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
132
|
LOHESRA
|
TS-36-004-015-030/010296
(PIPRI)
|
3636004000NRG25090520240419880
|
09/05/2024
|
Muttavva Kunta
|
3636004WL004827
|
Muttavva Kunta
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4119830867
|
|
MUTHAMMA KUNTA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
LOHESRA
|
TS-36-004-015-030/010327
(PIPRI)
|
3636004000NRG25090520240419895
|
09/05/2024
|
Pogula Premala
|
3636004WL004827
|
Pogula Premala
|
00683
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830889
|
|
Mrs. POGULA PREMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
LOHESRA
|
TS-36-004-015-030/010334
(PIPRI)
|
3636004000NRG25090520240419903
|
09/05/2024
|
Rodda Vijaya Laxmi
|
3636004WL004827
|
Rodda Vijaya Laxmi
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4119830914
|
|
Mrs. RODDA VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
LOHESRA
|
TS-36-004-015-030/010340
(PIPRI)
|
3636004000NRG25090520240419909
|
09/05/2024
|
Padide Ganganna
|
3636004WL004827
|
Padide Ganganna
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119830958
|
|
Mr. PADIDE GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
LOHESRA
|
TS-36-004-015-030/010346
(PIPRI)
|
3636004000NRG25090520240419915
|
09/05/2024
|
Eilasaram Laxmi
|
3636004WL004827
|
Eilasaram Laxmi
|
00683
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
18/05/2024
|
|
4119830892
|
|
Mrs. EILASARAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
LOHESRA
|
TS-36-004-015-030/010346
(PIPRI)
|
3636004000NRG25090520240419916
|
09/05/2024
|
murali
|
3636004WL004827
|
murali
|
00683
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
18/05/2024
|
|
4119830938
|
|
ELASARAM MURALI
|
UNION BANK OF INDIA(508500)
|
|
138
|
LOHESRA
|
TS-36-004-015-030/010349
(PIPRI)
|
3636004000NRG25090520240419920
|
09/05/2024
|
Padide Limbadri
|
3636004WL004827
|
Padide Limbadri
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119830953
|
|
Limbadri padide padide
|
GENERAL POST OFFICE(607245)
|
|
139
|
LOHESRA
|
TS-36-004-015-030/010349
(PIPRI)
|
3636004000NRG25090520240419921
|
09/05/2024
|
Posani
|
3636004WL004827
|
Posani
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119830890
|
|
Mrs. PADIDE POSANI ALIAS LAXMI W O LIMB
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
LOHESRA
|
TS-36-004-015-030/010354
(PIPRI)
|
3636004000NRG25090520240419926
|
09/05/2024
|
Pedda Bhojanna
|
3636004WL004827
|
Pedda Bhojanna
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119830897
|
|
Mr. PEDDA BHOJANNA PADIDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
LOHESRA
|
TS-36-004-015-030/010417
(PIPRI)
|
3636004000NRG25090520240419960
|
09/05/2024
|
GANARAM BHAGYA
|
3636004WL004827
|
GANARAM BHAGYA
|
00683
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
18/05/2024
|
|
4119830921
|
|
GANNARAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LOHESRA
|
TS-36-004-015-030/010486
(PIPRI)
|
3636004000NRG25090520240419969
|
09/05/2024
|
Chinnaiah
|
3636004WL004827
|
Chinnaiah
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
18/05/2024
|
|
4119830948
|
|
KONDRA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
LOHESRA
|
TS-36-004-015-030/010486
(PIPRI)
|
3636004000NRG25090520240419970
|
09/05/2024
|
Laxmi Kondra
|
3636004WL004827
|
Laxmi Kondra
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
18/05/2024
|
|
4119830868
|
|
KONDRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
LOHESRA
|
TS-36-004-015-030/010487
(PIPRI)
|
3636004000NRG25090520240419971
|
09/05/2024
|
Kondra Sayanna
|
3636004WL004827
|
Kondra Sayanna
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
18/05/2024
|
|
4119830882
|
|
KONDRA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
LOHESRA
|
TS-36-004-015-030/010487
(PIPRI)
|
3636004000NRG25090520240419972
|
09/05/2024
|
Kondra Sujatha
|
3636004WL004827
|
Kondra Sujatha
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
18/05/2024
|
|
4119830927
|
|
KONDRA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
LOHESRA
|
TS-36-004-015-030/010488
(PIPRI)
|
3636004000NRG25090520240419973
|
09/05/2024
|
Kondra Bhojavva
|
3636004WL004827
|
Kondra Bhojavva
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
18/05/2024
|
|
4119830887
|
|
Mrs. KONDRA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
LOHESRA
|
TS-36-004-015-030/010489
(PIPRI)
|
3636004000NRG25090520240419974
|
09/05/2024
|
Kunta Bhojanna
|
3636004WL004827
|
Kunta Bhojanna
|
00683
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830902
|
|
KUNTA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHESRA
|
TS-36-004-015-030/010503
(PIPRI)
|
3636004000NRG25090520240419983
|
09/05/2024
|
Elasaram Rukmini
|
3636004WL004827
|
Elasaram Rukmini
|
00683
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4119830903
|
|
ELASARAM RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHESRA
|
TS-36-004-015-030/010511
(PIPRI)
|
3636004000NRG25090520240419988
|
09/05/2024
|
Kunta Suresh
|
3636004WL004827
|
Kunta Suresh
|
00683
|
SBIN0RRDCGB
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4119830935
|
|
Mrs. KUNTA NAVANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
LOHESRA
|
TS-36-004-015-030/010534
(PIPRI)
|
3636004000NRG25090520240420003
|
09/05/2024
|
suresh
|
3636004WL004827
|
suresh
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830925
|
|
Mr. DASA SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
LOHESRA
|
TS-36-004-015-030/010538
(PIPRI)
|
3636004000NRG25090520240420007
|
09/05/2024
|
Padigela Lavanya
|
3636004WL004827
|
Padigela Lavanya
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
18/05/2024
|
|
4119830956
|
|
PADIGELA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHESRA
|
TS-36-004-015-030/010544
(PIPRI)
|
3636004000NRG25090520240420012
|
09/05/2024
|
Birkula Latha
|
3636004WL004827
|
Birkula Latha
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119830957
|
|
BIRKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
LOHESRA
|
TS-36-004-015-030/010551
(PIPRI)
|
3636004000NRG25090520240420020
|
09/05/2024
|
Padma
|
3636004WL004827
|
Padma
|
00683
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4119830865
|
|
Mrs. ELASARAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
LOHESRA
|
TS-36-004-015-030/010554
(PIPRI)
|
3636004000NRG25090520240420022
|
09/05/2024
|
susmitha
|
3636004WL004827
|
susmitha
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4119830934
|
|
MS GUMMULA SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHESRA
|
TS-36-004-015-030/010568
(PIPRI)
|
3636004000NRG25090520240420036
|
09/05/2024
|
Susheela
|
3636004WL004827
|
Susheela
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4119830895
|
|
Mrs. NEKEREKANDI SUBHADRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
LOHESRA
|
TS-36-004-015-030/010581
(PIPRI)
|
3636004000NRG25090520240420044
|
09/05/2024
|
saritha
|
3636004WL004827
|
saritha
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
18/05/2024
|
|
4119830959
|
|
RAVULA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
LOHESRA
|
TS-36-004-015-030/010594
(PIPRI)
|
3636004000NRG25090520240420046
|
09/05/2024
|
Barla Suresh
|
3636004WL004827
|
Barla Suresh
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
18/05/2024
|
|
4119830905
|
|
Mr. BARLA SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
LOHESRA
|
TS-36-004-015-030/010594
(PIPRI)
|
3636004000NRG25090520240420047
|
09/05/2024
|
Gangamani
|
3636004WL004827
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4119830908
|
|
Mrs. BARLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
LOHESRA
|
TS-36-004-015-030/010595
(PIPRI)
|
3636004000NRG25090520240420048
|
09/05/2024
|
Maggidi Damodar
|
3636004WL004827
|
Maggidi Damodar
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
18/05/2024
|
|
4119830909
|
|
Mr. MAGGIDI DAMODHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
LOHESRA
|
TS-36-004-015-030/010603
(PIPRI)
|
3636004000NRG25090520240420054
|
09/05/2024
|
Padide Sujatha
|
3636004WL004827
|
Padide Sujatha
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119830915
|
|
Mrs. PADIDE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
LOHESRA
|
TS-36-004-015-030/010603
(PIPRI)
|
3636004000NRG25090520240420055
|
09/05/2024
|
Srinivas
|
3636004WL004827
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119830866
|
|
Mr. PADIDA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
LOHESRA
|
TS-36-004-015-030/010604
(PIPRI)
|
3636004000NRG25090520240420057
|
09/05/2024
|
Kottur Srinivas
|
3636004WL004827
|
Kottur Srinivas
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119830937
|
|
KOTTUR SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
163
|
LOHESRA
|
TS-36-004-015-030/010604
(PIPRI)
|
3636004000NRG25090520240420056
|
09/05/2024
|
laxmi
|
3636004WL004827
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119830936
|
|
KOTTUR LAXMI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
164
|
LOHESRA
|
TS-36-004-015-030/010607
(PIPRI)
|
3636004000NRG25090520240420061
|
09/05/2024
|
anitha
|
3636004WL004827
|
anitha
|
00683
|
SBIN0RRDCGB
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4119830910
|
|
Mrs. KANDELA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
LOHESRA
|
TS-36-004-015-030/010617
(PIPRI)
|
3636004000NRG25090520240420065
|
09/05/2024
|
ashia
|
3636004WL004827
|
ashia
|
00683
|
SBIN0RRDCGB
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4119830933
|
|
SHAIK ASHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHESRA
|
TS-36-004-015-030/010621
(PIPRI)
|
3636004000NRG25090520240420070
|
09/05/2024
|
Utnur Gundla Madanna
|
3636004WL004827
|
Utnur Gundla Madanna
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4119830900
|
|
Mr. UTNUR GUNDLA MADANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
LOHESRA
|
TS-36-004-015-030/010625
(PIPRI)
|
3636004000NRG25090520240420073
|
09/05/2024
|
Padida Ramesh
|
3636004WL004827
|
Padida Ramesh
|
00683
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4119830930
|
|
Mr. PADIDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
LOHESRA
|
TS-36-004-015-030/010651
(PIPRI)
|
3636004000NRG25090520240420086
|
09/05/2024
|
Chinnakka
|
3636004WL004827
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119830874
|
|
Mrs. KONDRA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
LOHESRA
|
TS-36-004-015-030/010654
(PIPRI)
|
3636004000NRG25090520240420089
|
09/05/2024
|
LAVANYA
|
3636004WL004827
|
LAVANYA
|
00683
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
18/05/2024
|
|
4119830944
|
|
GONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
LOHESRA
|
TS-36-004-015-030/10682
(PIPRI)
|
3636004000NRG25090520240420094
|
09/05/2024
|
Akshara
|
3636004WL004827
|
Akshara
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119830765
|
|
Mrs. Gaddala Akshara
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
LOHESRA
|
TS-36-004-015-030/10683
(PIPRI)
|
3636004000NRG25090520240420095
|
09/05/2024
|
SHAIK SHAHEENSULTHANA
|
3636004WL004827
|
SHAIK SHAHEENSULTHANA
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119830951
|
|
SHAIK SHAHEEN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
LOHESRA
|
TS-36-004-015-030/10684
(PIPRI)
|
3636004000NRG25090520240420097
|
09/05/2024
|
BINGI PREMALA
|
3636004WL004827
|
BINGI PREMALA
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119830965
|
|
MRS B PREMALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LOHESRA
|
TS-36-004-015-030/10686
(PIPRI)
|
3636004000NRG25090520240420098
|
09/05/2024
|
Racharla Chinna Ganganna
|
3636004WL004827
|
Racharla Chinna Ganganna
|
00683
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4119830962
|
|
Mr. Racharla Chinna Ganganna
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
LOHESRA
|
TS-36-004-015-030/10689
(PIPRI)
|
3636004000NRG25090520240420103
|
09/05/2024
|
Muddam Dinesh
|
3636004WL004827
|
Muddam Dinesh
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119830964
|
|
MUDDAM DINESH
|
UNION BANK OF INDIA(508500)
|
|
175
|
LOHESRA
|
TS-36-004-015-030/10689
(PIPRI)
|
3636004000NRG25090520240420102
|
09/05/2024
|
Muddam Lavanya
|
3636004WL004827
|
Muddam Lavanya
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119830963
|
|
GANTA LAVANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87396
|
87396
|
|
|
|
|
|
|
|
|
176
|
LOHESRA
|
TS-36-004-015-030/010066
(PIPRI)
|
3636004000NRG25090520240419721
|
09/05/2024
|
Purushotham
|
3636004WL004827
|
Purushotham
|
00688
|
FINO0000001
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4119830829
|
|
Kandela Purushotham
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LOHESRA
|
TS-36-004-015-030/010097
(PIPRI)
|
3636004000NRG25090520240419741
|
09/05/2024
|
Ramdas
|
3636004WL004827
|
Ramdas
|
00688
|
FINO0000001
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4119830836
|
|
Nalla Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LOHESRA
|
TS-36-004-015-030/010098
(PIPRI)
|
3636004000NRG25090520240419744
|
09/05/2024
|
Kunta Posani
|
3636004WL004827
|
Kunta Posani
|
00688
|
FINO0000001
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119830835
|
|
Kunta Posani
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LOHESRA
|
TS-36-004-015-030/010133
(PIPRI)
|
3636004000NRG25090520240419777
|
09/05/2024
|
Mandam Bhojanna
|
3636004WL004827
|
Mandam Bhojanna
|
00688
|
FINO0000001
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4119830827
|
|
Mandam Bhojanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LOHESRA
|
TS-36-004-015-030/010235
(PIPRI)
|
3636004000NRG25090520240419835
|
09/05/2024
|
Dyavathola Bhuma
|
3636004WL004827
|
Dyavathola Bhuma
|
00688
|
FINO0000001
|
813
|
813
|
Processed
|
18/05/2024
|
|
4119830833
|
|
Dyavathola Bhuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LOHESRA
|
TS-36-004-015-030/010354
(PIPRI)
|
3636004000NRG25090520240419927
|
09/05/2024
|
Chinna Bhojanna
|
3636004WL004827
|
Chinna Bhojanna
|
00688
|
FINO0000001
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119830832
|
|
Padida Chinna Bhojanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LOHESRA
|
TS-36-004-015-030/010364
(PIPRI)
|
3636004000NRG25090520240419939
|
09/05/2024
|
Srikanth
|
3636004WL004827
|
Srikanth
|
00688
|
FINO0000001
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830824
|
|
MR PEESARI SRIKANTH GOUD
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHESRA
|
TS-36-004-015-030/010561
(PIPRI)
|
3636004000NRG25090520240420027
|
09/05/2024
|
praveen
|
3636004WL004827
|
praveen
|
00688
|
FINO0000001
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119830831
|
|
Bandari Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LOHESRA
|
TS-36-004-015-030/010564
(PIPRI)
|
3636004000NRG25090520240420030
|
09/05/2024
|
Lasumbai
|
3636004WL004827
|
Lasumbai
|
00688
|
FINO0000001
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119830830
|
|
Lasum Bai Mullolu
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LOHESRA
|
TS-36-004-015-030/010564
(PIPRI)
|
3636004000NRG25090520240420029
|
09/05/2024
|
Mulk Bumanna
|
3636004WL004827
|
Mulk Bumanna
|
00688
|
FINO0000001
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119830834
|
|
Mulla Bhumanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LOHESRA
|
TS-36-004-015-030/010581
(PIPRI)
|
3636004000NRG25090520240420043
|
09/05/2024
|
Ravula Poshetty
|
3636004WL004827
|
Ravula Poshetty
|
00688
|
FINO0000001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4119830826
|
|
Ravula Poshetty
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LOHESRA
|
TS-36-004-015-030/010602
(PIPRI)
|
3636004000NRG25090520240420053
|
09/05/2024
|
Bhuma
|
3636004WL004827
|
Bhuma
|
00688
|
FINO0000001
|
813
|
813
|
Processed
|
18/05/2024
|
|
4119830828
|
|
Devi Bhumakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
188
|
LOHESRA
|
TS-36-004-015-030/010026
(PIPRI)
|
3636004000NRG25090520240419697
|
09/05/2024
|
Ramulu
|
3636004WL004827
|
Ramulu
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
18/05/2024
|
|
4119830743
|
|
Mr. KUNTA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
LOHESRA
|
TS-36-004-015-030/010040
(PIPRI)
|
3636004000NRG25090520240419706
|
09/05/2024
|
M. Pedda Sayanna
|
3636004WL004827
|
M. Pedda Sayanna
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
18/05/2024
|
|
4119830760
|
|
MUDYADAM PEDDA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHESRA
|
TS-36-004-015-030/010052
(PIPRI)
|
3636004000NRG25090520240419713
|
09/05/2024
|
Devu
|
3636004WL004827
|
Devu
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4119830744
|
|
GUDUSE PEDDA DEVU
|
UNION BANK OF INDIA(508500)
|
|
191
|
LOHESRA
|
TS-36-004-015-030/010054
(PIPRI)
|
3636004000NRG25090520240419715
|
09/05/2024
|
Yerravva
|
3636004WL004827
|
Yerravva
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830750
|
|
Mrs. RODDA YERRAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
LOHESRA
|
TS-36-004-015-030/010067
(PIPRI)
|
3636004000NRG25090520240419723
|
09/05/2024
|
Sattevva
|
3636004WL004827
|
Sattevva
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4119830748
|
|
RODDA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
LOHESRA
|
TS-36-004-015-030/010075
(PIPRI)
|
3636004000NRG25090520240419729
|
09/05/2024
|
T. Nagesh
|
3636004WL004827
|
T. Nagesh
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119830756
|
|
THATLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHESRA
|
TS-36-004-015-030/010091
(PIPRI)
|
3636004000NRG25090520240419740
|
09/05/2024
|
Sujatha
|
3636004WL004827
|
Sujatha
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
18/05/2024
|
|
4119830968
|
|
DASARI SUJATHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
195
|
LOHESRA
|
TS-36-004-015-030/010099
(PIPRI)
|
3636004000NRG25090520240419745
|
09/05/2024
|
Pushpalatha
|
3636004WL004827
|
Pushpalatha
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
18/05/2024
|
|
4119830753
|
|
NADIPOLLA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
LOHESRA
|
TS-36-004-015-030/010124
(PIPRI)
|
3636004000NRG25090520240419763
|
09/05/2024
|
Suguna
|
3636004WL004827
|
Suguna
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4119830749
|
|
ELISARAM SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
197
|
LOHESRA
|
TS-36-004-015-030/010145
(PIPRI)
|
3636004000NRG25090520240419786
|
09/05/2024
|
Nalla Ramulu
|
3636004WL004827
|
Nalla Ramulu
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4119830762
|
|
NALLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHESRA
|
TS-36-004-015-030/010252
(PIPRI)
|
3636004000NRG25090520240419849
|
09/05/2024
|
Yerranna
|
3636004WL004827
|
Yerranna
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4119830745
|
|
KUNTA YERRANNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
LOHESRA
|
TS-36-004-015-030/010296
(PIPRI)
|
3636004000NRG25090520240419879
|
09/05/2024
|
K. Poshetty
|
3636004WL004827
|
K. Poshetty
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4119830761
|
|
KUNTA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHESRA
|
TS-36-004-015-030/010313
(PIPRI)
|
3636004000NRG25090520240419887
|
09/05/2024
|
Chandakala
|
3636004WL004827
|
Chandakala
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4119830742
|
|
Ms. MALKI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
LOHESRA
|
TS-36-004-015-030/010340
(PIPRI)
|
3636004000NRG25090520240419910
|
09/05/2024
|
Rathna
|
3636004WL004827
|
Rathna
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119830763
|
|
PADIDE RATNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHESRA
|
TS-36-004-015-030/010383
(PIPRI)
|
3636004000NRG25090520240419953
|
09/05/2024
|
Anasuya
|
3636004WL004827
|
Anasuya
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4119830752
|
|
Mrs. POGULLA ANASUYA W O RAMA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
LOHESRA
|
TS-36-004-015-030/010503
(PIPRI)
|
3636004000NRG25090520240419982
|
09/05/2024
|
E. Ramdas
|
3636004WL004827
|
E. Ramdas
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4119830757
|
|
ELASARAM RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LOHESRA
|
TS-36-004-015-030/010534
(PIPRI)
|
3636004000NRG25090520240420004
|
09/05/2024
|
sunitha
|
3636004WL004827
|
sunitha
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830747
|
|
DASA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHESRA
|
TS-36-004-015-030/010557
(PIPRI)
|
3636004000NRG25090520240420023
|
09/05/2024
|
prakash
|
3636004WL004827
|
prakash
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4119830758
|
|
ELASARAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
206
|
LOHESRA
|
TS-36-004-015-030/010595
(PIPRI)
|
3636004000NRG25090520240420049
|
09/05/2024
|
Vijaya
|
3636004WL004827
|
Vijaya
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
18/05/2024
|
|
4119830746
|
|
Mrs. MAGGIDI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
LOHESRA
|
TS-36-004-015-030/010605
(PIPRI)
|
3636004000NRG25090520240420059
|
09/05/2024
|
Kottur Gampa Bhojanna
|
3636004WL004827
|
Kottur Gampa Bhojanna
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4119830759
|
|
KOTTUR GAMPA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHESRA
|
TS-36-004-015-030/010621
(PIPRI)
|
3636004000NRG25090520240420069
|
09/05/2024
|
Laxmi
|
3636004WL004827
|
Laxmi
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
18/05/2024
|
|
4119830967
|
|
Mrs. UTNUR GUNDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
LOHESRA
|
TS-36-004-015-030/010624
(PIPRI)
|
3636004000NRG25090520240420072
|
09/05/2024
|
narsaiah
|
3636004WL004827
|
narsaiah
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4119830751
|
|
Mr. PADIDE NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
LOHESRA
|
TS-36-004-015-030/010640
(PIPRI)
|
3636004000NRG25090520240420083
|
09/05/2024
|
neelima
|
3636004WL004827
|
neelima
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
18/05/2024
|
|
4119830754
|
|
BARKUNTA NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
LOHESRA
|
TS-36-004-015-030/010668
(PIPRI)
|
3636004000NRG25090520240420090
|
09/05/2024
|
srikanth
|
3636004WL004827
|
srikanth
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119830755
|
|
MR DYAVATH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22388
|
22388
|
|
|
|
|
|
|
|
|
212
|
LOHESRA
|
TS-36-004-008-018/010816
(LOHESRA)
|
3636004000NRG25080520240396871
|
09/05/2024
|
bhumanna
|
3636004WL004662
|
bhumanna
|
00710
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4119830853
|
|
Mr. TAMMALA BHEEMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
LOHESRA
|
TS-36-004-008-018/010905
(LOHESRA)
|
3636004000NRG25080520240396880
|
09/05/2024
|
raju
|
3636004WL004662
|
raju
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4119830841
|
|
DHODOLLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
214
|
LOHESRA
|
TS-36-004-008-018/011351
(LOHESRA)
|
3636004000NRG25080520240396920
|
09/05/2024
|
bhojanna
|
3636004WL004662
|
bhojanna
|
00710
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4119830856
|
|
Kottur Bhojanna
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
215
|
LOHESRA
|
TS-36-004-015-030/010124
(PIPRI)
|
3636004000NRG25090520240419764
|
09/05/2024
|
siva kumar
|
3636004WL004827
|
siva kumar
|
00710
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4119830854
|
|
MR VILASARAM SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHESRA
|
TS-36-004-015-030/010130
(PIPRI)
|
3636004000NRG25090520240419773
|
09/05/2024
|
Mohinoddin
|
3636004WL004827
|
Mohinoddin
|
00710
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4119830842
|
|
Mohammad Mohinoddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LOHESRA
|
TS-36-004-015-030/010162
(PIPRI)
|
3636004000NRG25090520240419791
|
09/05/2024
|
vinodkumar
|
3636004WL004827
|
vinodkumar
|
00710
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119830855
|
|
MR PADIDA VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
LOHESRA
|
TS-36-004-015-030/010186
(PIPRI)
|
3636004000NRG25090520240419803
|
09/05/2024
|
Nagavva
|
3636004WL004827
|
Nagavva
|
00710
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119830843
|
|
NAGUBAI KOTTUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHESRA
|
TS-36-004-015-030/010246
(PIPRI)
|
3636004000NRG25090520240419841
|
09/05/2024
|
Naveen
|
3636004WL004827
|
Naveen
|
00710
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119830844
|
|
PADIDE NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
220
|
LOHESRA
|
TS-36-004-015-030/010246
(PIPRI)
|
3636004000NRG25090520240419842
|
09/05/2024
|
swapna
|
3636004WL004827
|
swapna
|
00710
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119830846
|
|
PADIDE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
LOHESRA
|
TS-36-004-015-030/010247
(PIPRI)
|
3636004000NRG25090520240419844
|
09/05/2024
|
sayanna
|
3636004WL004827
|
sayanna
|
00710
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4119830847
|
|
KOBBI NADPI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
222
|
LOHESRA
|
TS-36-004-015-030/010253
(PIPRI)
|
3636004000NRG25090520240419851
|
09/05/2024
|
Laxmi
|
3636004WL004827
|
Laxmi
|
00710
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119830845
|
|
Mrs. LAXMI KUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
LOHESRA
|
TS-36-004-015-030/010265
(PIPRI)
|
3636004000NRG25090520240419861
|
09/05/2024
|
Rapith
|
3636004WL004827
|
Rapith
|
00710
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119830848
|
|
S K RAFI
|
UNION BANK OF INDIA(508500)
|
|
224
|
LOHESRA
|
TS-36-004-015-030/010265
(PIPRI)
|
3636004000NRG25090520240419862
|
09/05/2024
|
Shareefa
|
3636004WL004827
|
Shareefa
|
00710
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119830849
|
|
Mrs. SK SHERIFA W O SK RAFI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
LOHESRA
|
TS-36-004-015-030/010368
(PIPRI)
|
3636004000NRG25090520240419942
|
09/05/2024
|
shirisha
|
3636004WL004827
|
shirisha
|
00710
|
SBIN0000DOP
|
819
|
819
|
Processed
|
18/05/2024
|
|
4119830852
|
|
DOKKULA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
226
|
LOHESRA
|
TS-36-004-015-030/010519
(PIPRI)
|
3636004000NRG25090520240419999
|
09/05/2024
|
arun kumar
|
3636004WL004827
|
arun kumar
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119830851
|
|
MR DODDIKINDI ARUN KUMAR DODDIKINDI GANG
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOHESRA
|
TS-36-004-015-030/010519
(PIPRI)
|
3636004000NRG25090520240419998
|
09/05/2024
|
dinesh kumar
|
3636004WL004827
|
dinesh kumar
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119830850
|
|
Mr. DHODDIKINDI DINESH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16867
|
16867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218297
|
218297
|
|
|
|
|
|
|
|