|
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-36-004-011-020/010182
(JOHARPUR)
|
3636004000NRG25160520240553714
|
17/05/2024
|
Savitha
|
3636004WL006121
|
Savitha
|
00415
|
SBIN0003607
|
889
|
889
|
Processed
|
22/05/2024
|
|
4226367272
|
|
MRS CHINNOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-010-019/10864
(NEW RAIPUR (K))
|
3636004000NRG25160520240560123
|
17/05/2024
|
GUNDA RAVINDHER
|
3636004WL006179
|
GUNDA RAVINDHER
|
00415
|
SBIN0011084
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4226367244
|
|
Mr. GUNDA RAVINDHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
LOHESRA
|
TS-36-004-011-020/010237
(JOHARPUR)
|
3636004000NRG25160520240553751
|
17/05/2024
|
lakshman
|
3636004WL006121
|
lakshman
|
00415
|
SBIN0020131
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226367263
|
|
MR BHYAGARI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
4
|
LOHESRA
|
TS-36-004-010-019/010832
(NEW RAIPUR (K))
|
3636004000NRG25160520240558342
|
17/05/2024
|
harisha
|
3636004WL006165
|
harisha
|
00415
|
SBIN0020359
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367228
|
|
MS ULLE HARISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
5
|
LOHESRA
|
TS-36-004-010-019/010832
(NEW RAIPUR (K))
|
3636004000NRG25160520240558343
|
17/05/2024
|
Santosh
|
3636004WL006165
|
Santosh
|
00415
|
SBIN0020696
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367529
|
|
MR JADAV SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHESRA
|
TS-36-004-011-020/010001
(JOHARPUR)
|
3636004000NRG25160520240553631
|
17/05/2024
|
mahipal
|
3636004WL006121
|
mahipal
|
00415
|
SBIN0020696
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226367286
|
|
MR CHIRMANI MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHESRA
|
TS-36-004-011-020/010004
(JOHARPUR)
|
3636004000NRG25160520240553632
|
17/05/2024
|
Bhumanna
|
3636004WL006121
|
Bhumanna
|
00415
|
SBIN0020696
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4226367334
|
|
MR CHIRMANI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHESRA
|
TS-36-004-011-020/010004
(JOHARPUR)
|
3636004000NRG25160520240553633
|
17/05/2024
|
Laxmibai
|
3636004WL006121
|
Laxmibai
|
00415
|
SBIN0020696
|
1472
|
1472
|
Processed
|
22/05/2024
|
|
4226367316
|
|
MRS CHIRMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHESRA
|
TS-36-004-011-020/010006
(JOHARPUR)
|
3636004000NRG25160520240553636
|
17/05/2024
|
Bhushan
|
3636004WL006121
|
Bhushan
|
00415
|
SBIN0020696
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4226367330
|
|
MR MYADARI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHESRA
|
TS-36-004-011-020/010006
(JOHARPUR)
|
3636004000NRG25160520240553635
|
17/05/2024
|
Rajitha
|
3636004WL006121
|
Rajitha
|
00415
|
SBIN0020696
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4226367329
|
|
MRS MYADARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHESRA
|
TS-36-004-011-020/010007
(JOHARPUR)
|
3636004000NRG25160520240553637
|
17/05/2024
|
Laxmi
|
3636004WL006121
|
Laxmi
|
00415
|
SBIN0020696
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4226367236
|
|
MRS KAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHESRA
|
TS-36-004-011-020/010008
(JOHARPUR)
|
3636004000NRG25160520240553638
|
17/05/2024
|
CHIRMAI CHINNA NADPI GANGANNA
|
3636004WL006121
|
CHIRMAI CHINNA NADPI GANGANNA
|
00415
|
SBIN0020696
|
736
|
736
|
Processed
|
22/05/2024
|
|
4226367335
|
|
MRS CHIRMANI CHINNA NADIPI GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHESRA
|
TS-36-004-011-020/010008
(JOHARPUR)
|
3636004000NRG25160520240553639
|
17/05/2024
|
Laxmi
|
3636004WL006121
|
Laxmi
|
00415
|
SBIN0020696
|
736
|
736
|
Processed
|
22/05/2024
|
|
4226367301
|
|
MRS CHIRMANI CHINNA NADIPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHESRA
|
TS-36-004-011-020/010011
(JOHARPUR)
|
3636004000NRG25160520240553640
|
17/05/2024
|
Gaini Naveen
|
3636004WL006121
|
Gaini Naveen
|
00415
|
SBIN0020696
|
906
|
906
|
Processed
|
22/05/2024
|
|
4226367505
|
|
Mr. GAINI NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LOHESRA
|
TS-36-004-011-020/010012
(JOHARPUR)
|
3636004000NRG25160520240553641
|
17/05/2024
|
Lasmanna
|
3636004WL006121
|
Lasmanna
|
00415
|
SBIN0020696
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4226367259
|
|
MR KAMDI LASMANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHESRA
|
TS-36-004-011-020/010013
(JOHARPUR)
|
3636004000NRG25160520240553642
|
17/05/2024
|
Sayamma
|
3636004WL006121
|
Sayamma
|
00415
|
SBIN0020696
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4226367298
|
|
MRS MYDARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHESRA
|
TS-36-004-011-020/010014
(JOHARPUR)
|
3636004000NRG25160520240553643
|
17/05/2024
|
Gajjanna
|
3636004WL006121
|
Gajjanna
|
00415
|
SBIN0020696
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226367288
|
|
MR GAINI GAJJANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHESRA
|
TS-36-004-011-020/010014
(JOHARPUR)
|
3636004000NRG25160520240553644
|
17/05/2024
|
Vimala
|
3636004WL006121
|
Vimala
|
00415
|
SBIN0020696
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4226367306
|
|
MRS GAINI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHESRA
|
TS-36-004-011-020/010017
(JOHARPUR)
|
3636004000NRG25160520240553646
|
17/05/2024
|
Chandrabai
|
3636004WL006121
|
Chandrabai
|
00415
|
SBIN0020696
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226367359
|
|
MRS JADHAV CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHESRA
|
TS-36-004-011-020/010017
(JOHARPUR)
|
3636004000NRG25160520240553648
|
17/05/2024
|
gangaram
|
3636004WL006121
|
gangaram
|
00415
|
SBIN0020696
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226367251
|
|
JADHAV GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOHESRA
|
TS-36-004-011-020/010017
(JOHARPUR)
|
3636004000NRG25160520240553647
|
17/05/2024
|
Shanthabai
|
3636004WL006121
|
Shanthabai
|
00415
|
SBIN0020696
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226367346
|
|
MRS JADHAV SANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHESRA
|
TS-36-004-011-020/010023
(JOHARPUR)
|
3636004000NRG25160520240553651
|
17/05/2024
|
Bhojavva
|
3636004WL006121
|
Bhojavva
|
00415
|
SBIN0020696
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4226367352
|
|
MRS MYSAR BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHESRA
|
TS-36-004-011-020/010023
(JOHARPUR)
|
3636004000NRG25160520240553650
|
17/05/2024
|
Maisar Laxman
|
3636004WL006121
|
Maisar Laxman
|
00415
|
SBIN0020696
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4226367341
|
|
MR MYSIRI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHESRA
|
TS-36-004-011-020/010033
(JOHARPUR)
|
3636004000NRG25160520240553652
|
17/05/2024
|
Ganganna
|
3636004WL006121
|
Ganganna
|
00415
|
SBIN0020696
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4226367340
|
|
MR GAINI CHINNA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LOHESRA
|
TS-36-004-011-020/010033
(JOHARPUR)
|
3636004000NRG25160520240553653
|
17/05/2024
|
vasantha
|
3636004WL006121
|
vasantha
|
00415
|
SBIN0020696
|
941
|
941
|
Processed
|
22/05/2024
|
|
4226367369
|
|
MISS GAINI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHESRA
|
TS-36-004-011-020/010036
(JOHARPUR)
|
3636004000NRG25160520240553654
|
17/05/2024
|
Laxmi
|
3636004WL006121
|
Laxmi
|
00415
|
SBIN0020696
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4226367315
|
|
MRS CHIRUMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHESRA
|
TS-36-004-011-020/010045
(JOHARPUR)
|
3636004000NRG25160520240553655
|
17/05/2024
|
Bhojavva
|
3636004WL006121
|
Bhojavva
|
00415
|
SBIN0020696
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4226367517
|
|
MRS KAMIDI BHOJAMMA WO YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHESRA
|
TS-36-004-011-020/010051
(JOHARPUR)
|
3636004000NRG25160520240553657
|
17/05/2024
|
Devanna
|
3636004WL006121
|
Devanna
|
00415
|
SBIN0020696
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4226367253
|
|
MR GAINI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHESRA
|
TS-36-004-011-020/010051
(JOHARPUR)
|
3636004000NRG25160520240553658
|
17/05/2024
|
Shobha
|
3636004WL006121
|
Shobha
|
00415
|
SBIN0020696
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4226367364
|
|
MRS GAINI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHESRA
|
TS-36-004-011-020/010054
(JOHARPUR)
|
3636004000NRG25160520240553659
|
17/05/2024
|
Linganna
|
3636004WL006121
|
Linganna
|
00415
|
SBIN0020696
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4226367528
|
|
MR DYAVATH LINGANNA SO RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHESRA
|
TS-36-004-011-020/010056
(JOHARPUR)
|
3636004000NRG25160520240553660
|
17/05/2024
|
Laxmi
|
3636004WL006121
|
Laxmi
|
00415
|
SBIN0020696
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226367360
|
|
MRS KAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHESRA
|
TS-36-004-011-020/010057
(JOHARPUR)
|
3636004000NRG25160520240553661
|
17/05/2024
|
Gangamani
|
3636004WL006121
|
Gangamani
|
00415
|
SBIN0020696
|
1359
|
1359
|
Processed
|
22/05/2024
|
|
4226367249
|
|
Chirumani Gangavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LOHESRA
|
TS-36-004-011-020/010057
(JOHARPUR)
|
3636004000NRG25160520240553662
|
17/05/2024
|
Karkuti Bhagyaraju
|
3636004WL006121
|
Karkuti Bhagyaraju
|
00415
|
SBIN0020696
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4226367507
|
|
MR KARKUTI BHAGYARAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LOHESRA
|
TS-36-004-011-020/010060
(JOHARPUR)
|
3636004000NRG25160520240553664
|
17/05/2024
|
poshetty
|
3636004WL006121
|
poshetty
|
00415
|
SBIN0020696
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4226367278
|
|
MR CHIRUMANI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHESRA
|
TS-36-004-011-020/010060
(JOHARPUR)
|
3636004000NRG25160520240553663
|
17/05/2024
|
Sagar
|
3636004WL006121
|
Sagar
|
00415
|
SBIN0020696
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4226367319
|
|
MRS CHIRUMANI SAGARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHESRA
|
TS-36-004-011-020/010063
(JOHARPUR)
|
3636004000NRG25160520240553665
|
17/05/2024
|
Gangamani
|
3636004WL006121
|
Gangamani
|
00415
|
SBIN0020696
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4226367303
|
|
MRS MYADARI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHESRA
|
TS-36-004-011-020/010065
(JOHARPUR)
|
3636004000NRG25160520240553666
|
17/05/2024
|
Ganganna
|
3636004WL006121
|
Ganganna
|
00415
|
SBIN0020696
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4226367332
|
|
MR GAINI PEDDA NADPI GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHESRA
|
TS-36-004-011-020/010068
(JOHARPUR)
|
3636004000NRG25160520240553671
|
17/05/2024
|
Sayanna
|
3636004WL006121
|
Sayanna
|
00415
|
SBIN0020696
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4226367510
|
|
MR MYADARI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHESRA
|
TS-36-004-011-020/010068
(JOHARPUR)
|
3636004000NRG25160520240553670
|
17/05/2024
|
Sushela
|
3636004WL006121
|
Sushela
|
00415
|
SBIN0020696
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4226367305
|
|
MRS MYADARI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHESRA
|
TS-36-004-011-020/010068
(JOHARPUR)
|
3636004000NRG25160520240553672
|
17/05/2024
|
Vijay
|
3636004WL006121
|
Vijay
|
00415
|
SBIN0020696
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4226367333
|
|
MR MYADARI VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHESRA
|
TS-36-004-011-020/010070
(JOHARPUR)
|
3636004000NRG25160520240553673
|
17/05/2024
|
Radha
|
3636004WL006121
|
Radha
|
00415
|
SBIN0020696
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4226367313
|
|
MRS CHIRUMANI RADHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHESRA
|
TS-36-004-011-020/010073
(JOHARPUR)
|
3636004000NRG25160520240553675
|
17/05/2024
|
gangamani
|
3636004WL006121
|
gangamani
|
00415
|
SBIN0020696
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4226367499
|
|
MRS VANNELA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHESRA
|
TS-36-004-011-020/010074
(JOHARPUR)
|
3636004000NRG25160520240553676
|
17/05/2024
|
Kantha Bai
|
3636004WL006121
|
Kantha Bai
|
00415
|
SBIN0020696
|
1359
|
1359
|
Processed
|
22/05/2024
|
|
4226367302
|
|
MRS BYAGARI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHESRA
|
TS-36-004-011-020/010074
(JOHARPUR)
|
3636004000NRG25160520240553677
|
17/05/2024
|
Shobha
|
3636004WL006121
|
Shobha
|
00415
|
SBIN0020696
|
1359
|
1359
|
Processed
|
22/05/2024
|
|
4226367261
|
|
MRS BYAGARI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHESRA
|
TS-36-004-011-020/010075
(JOHARPUR)
|
3636004000NRG25160520240553678
|
17/05/2024
|
Sunita
|
3636004WL006121
|
Sunita
|
00415
|
SBIN0020696
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4226367320
|
|
MRS GAINI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHESRA
|
TS-36-004-011-020/010077
(JOHARPUR)
|
3636004000NRG25160520240553679
|
17/05/2024
|
Chinna Bhojanna
|
3636004WL006121
|
Chinna Bhojanna
|
00415
|
SBIN0020696
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4226367294
|
|
MR MYDARI CHINNA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHESRA
|
TS-36-004-011-020/010077
(JOHARPUR)
|
3636004000NRG25160520240553680
|
17/05/2024
|
Muttubai
|
3636004WL006121
|
Muttubai
|
00415
|
SBIN0020696
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4226367328
|
|
MRS MYADARI MUTHUBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHESRA
|
TS-36-004-011-020/010079
(JOHARPUR)
|
3636004000NRG25160520240553681
|
17/05/2024
|
Ravi
|
3636004WL006121
|
Ravi
|
00415
|
SBIN0020696
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4226367287
|
|
MR BYAGARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHESRA
|
TS-36-004-011-020/010080
(JOHARPUR)
|
3636004000NRG25160520240553682
|
17/05/2024
|
Laxmi
|
3636004WL006121
|
Laxmi
|
00415
|
SBIN0020696
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226367308
|
|
Laxmi kirgul kirgul
|
GENERAL POST OFFICE(607245)
|
|
50
|
LOHESRA
|
TS-36-004-011-020/010083
(JOHARPUR)
|
3636004000NRG25160520240553684
|
17/05/2024
|
Chinna Ganganna
|
3636004WL006121
|
Chinna Ganganna
|
00415
|
SBIN0020696
|
1472
|
1472
|
Processed
|
22/05/2024
|
|
4226367349
|
|
MR CHIRUMANI CHINNA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHESRA
|
TS-36-004-011-020/010083
(JOHARPUR)
|
3636004000NRG25160520240553683
|
17/05/2024
|
Godavari
|
3636004WL006121
|
Godavari
|
00415
|
SBIN0020696
|
1472
|
1472
|
Processed
|
22/05/2024
|
|
4226367307
|
|
MRS CHIRUMANI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHESRA
|
TS-36-004-011-020/010084
(JOHARPUR)
|
3636004000NRG25160520240553685
|
17/05/2024
|
Pedda Muthanna
|
3636004WL006121
|
Pedda Muthanna
|
00415
|
SBIN0020696
|
906
|
906
|
Processed
|
22/05/2024
|
|
4226367342
|
|
MR BYAGARI MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHESRA
|
TS-36-004-011-020/010088
(JOHARPUR)
|
3636004000NRG25160520240553686
|
17/05/2024
|
Chandrakala
|
3636004WL006121
|
Chandrakala
|
00415
|
SBIN0020696
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4226367311
|
|
MRS GAINI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHESRA
|
TS-36-004-011-020/010088
(JOHARPUR)
|
3636004000NRG25160520240553687
|
17/05/2024
|
GAINI DEVENDHER
|
3636004WL006121
|
GAINI DEVENDHER
|
00415
|
SBIN0020696
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4226367368
|
|
MR GAINI DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHESRA
|
TS-36-004-011-020/010088
(JOHARPUR)
|
3636004000NRG25160520240553688
|
17/05/2024
|
Gangubai
|
3636004WL006121
|
Gangubai
|
00415
|
SBIN0020696
|
899
|
899
|
Processed
|
22/05/2024
|
|
4226367365
|
|
MRS GAINI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOHESRA
|
TS-36-004-011-020/010090
(JOHARPUR)
|
3636004000NRG25160520240553689
|
17/05/2024
|
Laxmi
|
3636004WL006121
|
Laxmi
|
00415
|
SBIN0020696
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4226367326
|
|
MRS CHIRMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHESRA
|
TS-36-004-011-020/010090
(JOHARPUR)
|
3636004000NRG25160520240553690
|
17/05/2024
|
pedda ganganna
|
3636004WL006121
|
pedda ganganna
|
00415
|
SBIN0020696
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4226367271
|
|
MR CHIRMANI PEDDA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHESRA
|
TS-36-004-011-020/010091
(JOHARPUR)
|
3636004000NRG25160520240553692
|
17/05/2024
|
Bhojavva
|
3636004WL006121
|
Bhojavva
|
00415
|
SBIN0020696
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4226367327
|
|
MRS MYADARI BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHESRA
|
TS-36-004-011-020/010091
(JOHARPUR)
|
3636004000NRG25160520240553691
|
17/05/2024
|
Chinna Bhojanna
|
3636004WL006121
|
Chinna Bhojanna
|
00415
|
SBIN0020696
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4226367526
|
|
MR MYADARI CHINNA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHESRA
|
TS-36-004-011-020/010093
(JOHARPUR)
|
3636004000NRG25160520240553693
|
17/05/2024
|
laxmi
|
3636004WL006121
|
laxmi
|
00415
|
SBIN0020696
|
1472
|
1472
|
Processed
|
22/05/2024
|
|
4226367367
|
|
MRS CHIRUMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHESRA
|
TS-36-004-011-020/010098
(JOHARPUR)
|
3636004000NRG25160520240553694
|
17/05/2024
|
Ganesh
|
3636004WL006121
|
Ganesh
|
00415
|
SBIN0020696
|
691
|
691
|
Processed
|
22/05/2024
|
|
4226367516
|
|
GAINI GANESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
LOHESRA
|
TS-36-004-011-020/010098
(JOHARPUR)
|
3636004000NRG25160520240553695
|
17/05/2024
|
kavitha
|
3636004WL006121
|
kavitha
|
00415
|
SBIN0020696
|
691
|
691
|
Processed
|
22/05/2024
|
|
4226367377
|
|
Mrs. Gajjavva W o Sayyanna Matta
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
LOHESRA
|
TS-36-004-011-020/010157
(JOHARPUR)
|
3636004000NRG25160520240553697
|
17/05/2024
|
Gangavva
|
3636004WL006121
|
Gangavva
|
00415
|
SBIN0020696
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4226367309
|
|
MRS BYAGARI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHESRA
|
TS-36-004-011-020/010158
(JOHARPUR)
|
3636004000NRG25160520240553698
|
17/05/2024
|
Bhumanna
|
3636004WL006121
|
Bhumanna
|
00415
|
SBIN0020696
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4226367321
|
|
MR MYADARI BHUANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHESRA
|
TS-36-004-011-020/010158
(JOHARPUR)
|
3636004000NRG25160520240553699
|
17/05/2024
|
M. Laxmi
|
3636004WL006121
|
M. Laxmi
|
00415
|
SBIN0020696
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4226367322
|
|
MRS MYADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHESRA
|
TS-36-004-011-020/010159
(JOHARPUR)
|
3636004000NRG25160520240553701
|
17/05/2024
|
chinna ganganna
|
3636004WL006121
|
chinna ganganna
|
00415
|
SBIN0020696
|
1343
|
1343
|
Rejected
|
22/05/2024
|
|
4226367258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
LOHESRA
|
TS-36-004-011-020/010159
(JOHARPUR)
|
3636004000NRG25160520240553700
|
17/05/2024
|
Sujatha
|
3636004WL006121
|
Sujatha
|
00415
|
SBIN0020696
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4226367310
|
|
MRS MYADARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHESRA
|
TS-36-004-011-020/010160
(JOHARPUR)
|
3636004000NRG25160520240553703
|
17/05/2024
|
Gangadhar
|
3636004WL006121
|
Gangadhar
|
00415
|
SBIN0020696
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4226367295
|
|
MR GAINOLLA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHESRA
|
TS-36-004-011-020/010160
(JOHARPUR)
|
3636004000NRG25160520240553702
|
17/05/2024
|
Sayamma
|
3636004WL006121
|
Sayamma
|
00415
|
SBIN0020696
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4226367351
|
|
MRS GAINI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHESRA
|
TS-36-004-011-020/010161
(JOHARPUR)
|
3636004000NRG25160520240553706
|
17/05/2024
|
Chandrabai
|
3636004WL006121
|
Chandrabai
|
00415
|
SBIN0020696
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4226367297
|
|
MRS GAINI CHNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHESRA
|
TS-36-004-011-020/010161
(JOHARPUR)
|
3636004000NRG25160520240553704
|
17/05/2024
|
Chinna Ganganna
|
3636004WL006121
|
Chinna Ganganna
|
00415
|
SBIN0020696
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4226367344
|
|
MR GAINI CHINNA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHESRA
|
TS-36-004-011-020/010161
(JOHARPUR)
|
3636004000NRG25160520240553707
|
17/05/2024
|
Sujatha
|
3636004WL006121
|
Sujatha
|
00415
|
SBIN0020696
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4226367353
|
|
MRS GAINI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHESRA
|
TS-36-004-011-020/010165
(JOHARPUR)
|
3636004000NRG25160520240553709
|
17/05/2024
|
Laxmi
|
3636004WL006121
|
Laxmi
|
00415
|
SBIN0020696
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4226367511
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
LOHESRA
|
TS-36-004-011-020/010165
(JOHARPUR)
|
3636004000NRG25160520240553710
|
17/05/2024
|
Muthavva
|
3636004WL006121
|
Muthavva
|
00415
|
SBIN0020696
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4226367243
|
|
MRS BYAGARI MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHESRA
|
TS-36-004-011-020/010168
(JOHARPUR)
|
3636004000NRG25160520240553711
|
17/05/2024
|
Ellanna
|
3636004WL006121
|
Ellanna
|
00415
|
SBIN0020696
|
947
|
947
|
Processed
|
22/05/2024
|
|
4226367348
|
|
MR CHIRUMANI ELLANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHESRA
|
TS-36-004-011-020/010179
(JOHARPUR)
|
3636004000NRG25160520240553712
|
17/05/2024
|
Gangamani
|
3636004WL006121
|
Gangamani
|
00415
|
SBIN0020696
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4226367356
|
|
MRS NEELAPU GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LOHESRA
|
TS-36-004-011-020/010182
(JOHARPUR)
|
3636004000NRG25160520240553713
|
17/05/2024
|
Gangadhar
|
3636004WL006121
|
Gangadhar
|
00415
|
SBIN0020696
|
889
|
889
|
Processed
|
22/05/2024
|
|
4226367366
|
|
MR CHINNOLLA CHINNA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHESRA
|
TS-36-004-011-020/010184
(JOHARPUR)
|
3636004000NRG25160520240553715
|
17/05/2024
|
Muthavva
|
3636004WL006121
|
Muthavva
|
00415
|
SBIN0020696
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226367304
|
|
MRS MYADARI MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHESRA
|
TS-36-004-011-020/010184
(JOHARPUR)
|
3636004000NRG25160520240553716
|
17/05/2024
|
sai kumar
|
3636004WL006121
|
sai kumar
|
00415
|
SBIN0020696
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226367241
|
|
sai kumar myadhari
|
GENERAL POST OFFICE(607245)
|
|
80
|
LOHESRA
|
TS-36-004-011-020/010185
(JOHARPUR)
|
3636004000NRG25160520240553717
|
17/05/2024
|
Laxmi
|
3636004WL006121
|
Laxmi
|
00415
|
SBIN0020696
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4226367331
|
|
MRS GAINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHESRA
|
TS-36-004-011-020/010186
(JOHARPUR)
|
3636004000NRG25160520240553719
|
17/05/2024
|
Bamini Vijaya
|
3636004WL006121
|
Bamini Vijaya
|
00415
|
SBIN0020696
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4226367347
|
|
MRS BAMINI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHESRA
|
TS-36-004-011-020/010192
(JOHARPUR)
|
3636004000NRG25160520240553720
|
17/05/2024
|
Muthavva
|
3636004WL006121
|
Muthavva
|
00415
|
SBIN0020696
|
906
|
906
|
Processed
|
22/05/2024
|
|
4226367325
|
|
MRS MADDELA MUTTAVVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHESRA
|
TS-36-004-011-020/010193
(JOHARPUR)
|
3636004000NRG25160520240553721
|
17/05/2024
|
Kailas
|
3636004WL006121
|
Kailas
|
00415
|
SBIN0020696
|
1472
|
1472
|
Processed
|
22/05/2024
|
|
4226367370
|
|
MR CHIRUMANI KAILAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHESRA
|
TS-36-004-011-020/010193
(JOHARPUR)
|
3636004000NRG25160520240553722
|
17/05/2024
|
pavani
|
3636004WL006121
|
pavani
|
00415
|
SBIN0020696
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4226367503
|
|
MRS CHIRUMANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHESRA
|
TS-36-004-011-020/010194
(JOHARPUR)
|
3636004000NRG25160520240553723
|
17/05/2024
|
Gangavva
|
3636004WL006121
|
Gangavva
|
00415
|
SBIN0020696
|
1472
|
1472
|
Processed
|
22/05/2024
|
|
4226367318
|
|
MRS CHIRUMANI GANGU
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHESRA
|
TS-36-004-011-020/010195
(JOHARPUR)
|
3636004000NRG25160520240553724
|
17/05/2024
|
Anjamma
|
3636004WL006121
|
Anjamma
|
00415
|
SBIN0020696
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226367257
|
|
MRS KAMIDI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHESRA
|
TS-36-004-011-020/010196
(JOHARPUR)
|
3636004000NRG25160520240553726
|
17/05/2024
|
Laxmi
|
3636004WL006121
|
Laxmi
|
00415
|
SBIN0020696
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226367355
|
|
MRS KAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHESRA
|
TS-36-004-011-020/010197
(JOHARPUR)
|
3636004000NRG25160520240553727
|
17/05/2024
|
Gangavva
|
3636004WL006121
|
Gangavva
|
00415
|
SBIN0020696
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4226367314
|
|
MRS CHIRUMANI GANGAU
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHESRA
|
TS-36-004-011-020/010200
(JOHARPUR)
|
3636004000NRG25160520240553728
|
17/05/2024
|
Yashoda
|
3636004WL006121
|
Yashoda
|
00415
|
SBIN0020696
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226367247
|
|
MRS CHIRUMANI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LOHESRA
|
TS-36-004-011-020/010204
(JOHARPUR)
|
3636004000NRG25160520240553729
|
17/05/2024
|
bhojanna
|
3636004WL006121
|
bhojanna
|
00415
|
SBIN0020696
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226367248
|
|
MR KAMINDLA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LOHESRA
|
TS-36-004-011-020/010206
(JOHARPUR)
|
3636004000NRG25160520240553730
|
17/05/2024
|
gangadhar
|
3636004WL006121
|
gangadhar
|
00415
|
SBIN0020696
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4226367239
|
|
MR GAINI GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHESRA
|
TS-36-004-011-020/010206
(JOHARPUR)
|
3636004000NRG25160520240553731
|
17/05/2024
|
priyanka
|
3636004WL006121
|
priyanka
|
00415
|
SBIN0020696
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4226367262
|
|
MRS GAINI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHESRA
|
TS-36-004-011-020/010212
(JOHARPUR)
|
3636004000NRG25160520240553733
|
17/05/2024
|
mutavva
|
3636004WL006121
|
mutavva
|
00415
|
SBIN0020696
|
1341
|
1341
|
Processed
|
22/05/2024
|
|
4226367354
|
|
MRS KAMIDI MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHESRA
|
TS-36-004-011-020/010213
(JOHARPUR)
|
3636004000NRG25160520240553734
|
17/05/2024
|
sayavva
|
3636004WL006121
|
sayavva
|
00415
|
SBIN0020696
|
680
|
680
|
Processed
|
22/05/2024
|
|
4226367317
|
|
MRS GAINI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOHESRA
|
TS-36-004-011-020/010216
(JOHARPUR)
|
3636004000NRG25160520240553735
|
17/05/2024
|
gangadhar
|
3636004WL006121
|
gangadhar
|
00415
|
SBIN0020696
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4226367373
|
|
MR KAMIDI GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHESRA
|
TS-36-004-011-020/010216
(JOHARPUR)
|
3636004000NRG25160520240553736
|
17/05/2024
|
sayavva
|
3636004WL006121
|
sayavva
|
00415
|
SBIN0020696
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4226367260
|
|
MRS KAMADI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHESRA
|
TS-36-004-011-020/010219
(JOHARPUR)
|
3636004000NRG25160520240553737
|
17/05/2024
|
sayilu
|
3636004WL006121
|
sayilu
|
00415
|
SBIN0020696
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4226367284
|
|
MR DUNDU SAILU
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHESRA
|
TS-36-004-011-020/010222
(JOHARPUR)
|
3636004000NRG25160520240553739
|
17/05/2024
|
dhasharath
|
3636004WL006121
|
dhasharath
|
00415
|
SBIN0020696
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226367268
|
|
MR KAMMADOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHESRA
|
TS-36-004-011-020/010222
(JOHARPUR)
|
3636004000NRG25160520240553740
|
17/05/2024
|
kalavathi
|
3636004WL006121
|
kalavathi
|
00415
|
SBIN0020696
|
936
|
936
|
Processed
|
22/05/2024
|
|
4226367371
|
|
MRS KAMMADOLLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHESRA
|
TS-36-004-011-020/010227
(JOHARPUR)
|
3636004000NRG25160520240553743
|
17/05/2024
|
laxmi
|
3636004WL006121
|
laxmi
|
00415
|
SBIN0020696
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4226367312
|
|
MRS GAINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOHESRA
|
TS-36-004-011-020/010228
(JOHARPUR)
|
3636004000NRG25160520240553745
|
17/05/2024
|
Nikilkumar
|
3636004WL006121
|
Nikilkumar
|
00415
|
SBIN0020696
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4226367280
|
|
Gaini Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LOHESRA
|
TS-36-004-011-020/010228
(JOHARPUR)
|
3636004000NRG25160520240553744
|
17/05/2024
|
sayamma
|
3636004WL006121
|
sayamma
|
00415
|
SBIN0020696
|
921
|
921
|
Processed
|
22/05/2024
|
|
4226367350
|
|
MRS GAINI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LOHESRA
|
TS-36-004-011-020/010232
(JOHARPUR)
|
3636004000NRG25160520240553746
|
17/05/2024
|
anasuya
|
3636004WL006121
|
anasuya
|
00415
|
SBIN0020696
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4226367300
|
|
MRS BYAGARI ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LOHESRA
|
TS-36-004-011-020/010233
(JOHARPUR)
|
3636004000NRG25160520240553748
|
17/05/2024
|
savitha
|
3636004WL006121
|
savitha
|
00415
|
SBIN0020696
|
894
|
894
|
Processed
|
22/05/2024
|
|
4226367275
|
|
MRS CHIRUMANI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOHESRA
|
TS-36-004-011-020/010233
(JOHARPUR)
|
3636004000NRG25160520240553747
|
17/05/2024
|
yellanna
|
3636004WL006121
|
yellanna
|
00415
|
SBIN0020696
|
894
|
894
|
Processed
|
22/05/2024
|
|
4226367277
|
|
MR CHIRUMANI ELLANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOHESRA
|
TS-36-004-011-020/010236
(JOHARPUR)
|
3636004000NRG25160520240553749
|
17/05/2024
|
pothanna
|
3636004WL006121
|
pothanna
|
00415
|
SBIN0020696
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4226367343
|
|
MR MYSARI POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHESRA
|
TS-36-004-011-020/010236
(JOHARPUR)
|
3636004000NRG25160520240553750
|
17/05/2024
|
pushpa
|
3636004WL006121
|
pushpa
|
00415
|
SBIN0020696
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4226367273
|
|
MRS MYSAR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHESRA
|
TS-36-004-011-020/010237
(JOHARPUR)
|
3636004000NRG25160520240553752
|
17/05/2024
|
srikanth
|
3636004WL006121
|
srikanth
|
00415
|
SBIN0020696
|
947
|
947
|
Processed
|
22/05/2024
|
|
4226367375
|
|
MR SRIKANTH BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHESRA
|
TS-36-004-011-020/010240
(JOHARPUR)
|
3636004000NRG25160520240553754
|
17/05/2024
|
Goutham
|
3636004WL006121
|
Goutham
|
00415
|
SBIN0020696
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4226367245
|
|
MR MYADARI GOUTHAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHESRA
|
TS-36-004-011-020/010240
(JOHARPUR)
|
3636004000NRG25160520240553755
|
17/05/2024
|
Myadari Sudha Rani
|
3636004WL006121
|
Myadari Sudha Rani
|
00415
|
SBIN0020696
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4226367504
|
|
GADPALE SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
LOHESRA
|
TS-36-004-011-020/010241
(JOHARPUR)
|
3636004000NRG25160520240553756
|
17/05/2024
|
devabai
|
3636004WL006121
|
devabai
|
00415
|
SBIN0020696
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4226367254
|
|
devabai myadari myadari
|
GENERAL POST OFFICE(607245)
|
|
112
|
LOHESRA
|
TS-36-004-011-020/010243
(JOHARPUR)
|
3636004000NRG25160520240553757
|
17/05/2024
|
sujatha
|
3636004WL006121
|
sujatha
|
00415
|
SBIN0020696
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4226367296
|
|
NEELAPU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHESRA
|
TS-36-004-011-020/010244
(JOHARPUR)
|
3636004000NRG25160520240553758
|
17/05/2024
|
anitha
|
3636004WL006121
|
anitha
|
00415
|
SBIN0020696
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226367345
|
|
MR JADHAV ANITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHESRA
|
TS-36-004-011-020/010245
(JOHARPUR)
|
3636004000NRG25160520240553759
|
17/05/2024
|
latha
|
3636004WL006121
|
latha
|
00415
|
SBIN0020696
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226367358
|
|
MRS JADHAV LATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHESRA
|
TS-36-004-011-020/010246
(JOHARPUR)
|
3636004000NRG25160520240553760
|
17/05/2024
|
sathish
|
3636004WL006121
|
sathish
|
00415
|
SBIN0020696
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226367336
|
|
MR JADAV SATISH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHESRA
|
TS-36-004-011-020/010250
(JOHARPUR)
|
3636004000NRG25160520240553761
|
17/05/2024
|
rupa
|
3636004WL006121
|
rupa
|
00415
|
SBIN0020696
|
1679
|
1679
|
Processed
|
22/05/2024
|
|
4226367299
|
|
MRS KAMIDI ROOPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOHESRA
|
TS-36-004-011-020/010254
(JOHARPUR)
|
3636004000NRG25160520240553762
|
17/05/2024
|
neela bayi
|
3636004WL006121
|
neela bayi
|
00415
|
SBIN0020696
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226367250
|
|
MRS JADHAV NEELABAYI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOHESRA
|
TS-36-004-011-020/010255
(JOHARPUR)
|
3636004000NRG25160520240553764
|
17/05/2024
|
Beemrao
|
3636004WL006121
|
Beemrao
|
00415
|
SBIN0020696
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226367265
|
|
MR JADHAV BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHESRA
|
TS-36-004-011-020/010255
(JOHARPUR)
|
3636004000NRG25160520240553765
|
17/05/2024
|
sunitha
|
3636004WL006121
|
sunitha
|
00415
|
SBIN0020696
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226367264
|
|
MRS JADAV SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LOHESRA
|
TS-36-004-011-020/010257
(JOHARPUR)
|
3636004000NRG25160520240553767
|
17/05/2024
|
Narsavva
|
3636004WL006121
|
Narsavva
|
00415
|
SBIN0020696
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226367372
|
|
MRS CHIRUMANI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHESRA
|
TS-36-004-011-020/010266
(JOHARPUR)
|
3636004000NRG25160520240553770
|
17/05/2024
|
Mysar Rajitha
|
3636004WL006121
|
Mysar Rajitha
|
00415
|
SBIN0020696
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226367323
|
|
MRS MYSAR RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHESRA
|
TS-36-004-011-020/20060
(JOHARPUR)
|
3636004000NRG25160520240553774
|
17/05/2024
|
MYADARI BHULAXMI
|
3636004WL006121
|
MYADARI BHULAXMI
|
00415
|
SBIN0020696
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4226367324
|
|
MRS MYADARI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHESRA
|
TS-36-004-011-020/20060
(JOHARPUR)
|
3636004000NRG25160520240553775
|
17/05/2024
|
MYADARI LAXMAN
|
3636004WL006121
|
MYADARI LAXMAN
|
00415
|
SBIN0020696
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4226367357
|
|
MR MYADARI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHESRA
|
TS-36-004-011-020/20064
(JOHARPUR)
|
3636004000NRG25160520240553779
|
17/05/2024
|
THAMMALLA LINGAVVA
|
3636004WL006121
|
THAMMALLA LINGAVVA
|
00415
|
SBIN0020696
|
988
|
988
|
Processed
|
22/05/2024
|
|
4226367281
|
|
MRS THAMMALLA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHESRA
|
TS-36-004-011-020/20065
(JOHARPUR)
|
3636004000NRG25160520240553781
|
17/05/2024
|
Gaini Laxman
|
3636004WL006121
|
Gaini Laxman
|
00415
|
SBIN0020696
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4226367509
|
|
MR GAINI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHESRA
|
TS-36-004-011-020/20065
(JOHARPUR)
|
3636004000NRG25160520240553780
|
17/05/2024
|
Gaini Narmadha
|
3636004WL006121
|
Gaini Narmadha
|
00415
|
SBIN0020696
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4226367496
|
|
MRS GAINI NARMADHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHESRA
|
TS-36-004-011-024/010006
(JOHARPUR)
|
3636004000NRG25160520240553921
|
17/05/2024
|
Chinna Muthavva
|
3636004WL006123
|
Chinna Muthavva
|
00415
|
SBIN0020696
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4226367231
|
|
MRS MYAKALA POCHAMALA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHESRA
|
TS-36-004-011-024/010006
(JOHARPUR)
|
3636004000NRG25160520240553922
|
17/05/2024
|
Nilavva
|
3636004WL006123
|
Nilavva
|
00415
|
SBIN0020696
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4226367289
|
|
MRS MYAKALA NEELAVVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHESRA
|
TS-36-004-011-024/010010
(JOHARPUR)
|
3636004000NRG25160520240553925
|
17/05/2024
|
Cinna Muthanna
|
3636004WL006123
|
Cinna Muthanna
|
00415
|
SBIN0020696
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4226367290
|
|
Myakala Muthanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LOHESRA
|
TS-36-004-011-024/010010
(JOHARPUR)
|
3636004000NRG25160520240553926
|
17/05/2024
|
Laxmi
|
3636004WL006123
|
Laxmi
|
00415
|
SBIN0020696
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4226367285
|
|
Myakala Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LOHESRA
|
TS-36-004-011-024/010012
(JOHARPUR)
|
3636004000NRG25160520240553930
|
17/05/2024
|
Chinabhojanna
|
3636004WL006123
|
Chinabhojanna
|
00415
|
SBIN0020696
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226367525
|
|
MR BHO JANNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHESRA
|
TS-36-004-011-024/010012
(JOHARPUR)
|
3636004000NRG25160520240553929
|
17/05/2024
|
Elegam Posani
|
3636004WL006123
|
Elegam Posani
|
00415
|
SBIN0020696
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226367229
|
|
MEKALA POSANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LOHESRA
|
TS-36-004-011-024/010013
(JOHARPUR)
|
3636004000NRG25160520240553932
|
17/05/2024
|
bhojavva
|
3636004WL006123
|
bhojavva
|
00415
|
SBIN0020696
|
626
|
626
|
Processed
|
22/05/2024
|
|
4226367242
|
|
Myakala Godhala Muthavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LOHESRA
|
TS-36-004-011-024/010013
(JOHARPUR)
|
3636004000NRG25160520240553931
|
17/05/2024
|
Godala Laxmi
|
3636004WL006123
|
Godala Laxmi
|
00415
|
SBIN0020696
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4226367238
|
|
MRS MYAKALA GOJALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHESRA
|
TS-36-004-011-024/010018
(JOHARPUR)
|
3636004000NRG25160520240553935
|
17/05/2024
|
Bhumavva
|
3636004WL006123
|
Bhumavva
|
00415
|
SBIN0020696
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367235
|
|
MR MEKALA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHESRA
|
TS-36-004-011-024/010020
(JOHARPUR)
|
3636004000NRG25160520240553937
|
17/05/2024
|
peddammi
|
3636004WL006123
|
peddammi
|
00415
|
SBIN0020696
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367276
|
|
MRS BRAHMESHWARA PEDDAMMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHESRA
|
TS-36-004-011-024/010021
(JOHARPUR)
|
3636004000NRG25160520240553938
|
17/05/2024
|
Gangavva
|
3636004WL006123
|
Gangavva
|
00415
|
SBIN0020696
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367237
|
|
Brahmasaram Gangavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LOHESRA
|
TS-36-004-011-024/010022
(JOHARPUR)
|
3636004000NRG25160520240553939
|
17/05/2024
|
yellavva
|
3636004WL006123
|
yellavva
|
00415
|
SBIN0020696
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226367246
|
|
Myakala Ellu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LOHESRA
|
TS-36-004-011-024/010026
(JOHARPUR)
|
3636004000NRG25160520240553942
|
17/05/2024
|
Bhumanna
|
3636004WL006123
|
Bhumanna
|
00415
|
SBIN0020696
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226367234
|
|
MR BANNE PEDDA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHESRA
|
TS-36-004-011-024/010027
(JOHARPUR)
|
3636004000NRG25160520240553944
|
17/05/2024
|
muthavva
|
3636004WL006123
|
muthavva
|
00415
|
SBIN0020696
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4226367374
|
|
MRS BHODOLLA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHESRA
|
TS-36-004-011-024/010027
(JOHARPUR)
|
3636004000NRG25160520240553943
|
17/05/2024
|
Prashanth Reddy
|
3636004WL006123
|
Prashanth Reddy
|
00415
|
SBIN0020696
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4226367513
|
|
MR BHODOLLA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHESRA
|
TS-36-004-011-024/010028
(JOHARPUR)
|
3636004000NRG25160520240553946
|
17/05/2024
|
Laxmi
|
3636004WL006123
|
Laxmi
|
00415
|
SBIN0020696
|
211
|
211
|
Processed
|
22/05/2024
|
|
4226367501
|
|
MISS REDDY PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHESRA
|
TS-36-004-011-024/010028
(JOHARPUR)
|
3636004000NRG25160520240553945
|
17/05/2024
|
Reddy Muthanna
|
3636004WL006123
|
Reddy Muthanna
|
00415
|
SBIN0020696
|
422
|
422
|
Processed
|
22/05/2024
|
|
4226367515
|
|
MR REDDY PEDDA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHESRA
|
TS-36-004-011-024/010030
(JOHARPUR)
|
3636004000NRG25160520240553947
|
17/05/2024
|
Danujaya Reddy
|
3636004WL006123
|
Danujaya Reddy
|
00415
|
SBIN0020696
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226367514
|
|
MR NALLA DHANUNJAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHESRA
|
TS-36-004-011-024/010031
(JOHARPUR)
|
3636004000NRG25160520240553948
|
17/05/2024
|
Rameela
|
3636004WL006123
|
Rameela
|
00415
|
SBIN0020696
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226367411
|
|
Nalla Ramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LOHESRA
|
TS-36-004-011-024/010033
(JOHARPUR)
|
3636004000NRG25160520240553950
|
17/05/2024
|
E. Mahesh
|
3636004WL006123
|
E. Mahesh
|
00415
|
SBIN0020696
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4226367363
|
|
Elly Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LOHESRA
|
TS-36-004-011-024/010033
(JOHARPUR)
|
3636004000NRG25160520240553949
|
17/05/2024
|
ELLI BHOJAVVA
|
3636004WL006123
|
ELLI BHOJAVVA
|
00415
|
SBIN0020696
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4226367252
|
|
Elli Bhojavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LOHESRA
|
TS-36-004-011-024/010042
(JOHARPUR)
|
3636004000NRG25160520240553951
|
17/05/2024
|
Narendher Reddy
|
3636004WL006123
|
Narendher Reddy
|
00415
|
SBIN0020696
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4226367512
|
|
MR NALLA NARENDHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHESRA
|
TS-36-004-011-024/010053
(JOHARPUR)
|
3636004000NRG25160520240553956
|
17/05/2024
|
bojanna
|
3636004WL006123
|
bojanna
|
00415
|
SBIN0020696
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226367292
|
|
MR MYAKALA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHESRA
|
TS-36-004-011-024/010053
(JOHARPUR)
|
3636004000NRG25160520240553957
|
17/05/2024
|
Mekala Prashanth
|
3636004WL006123
|
Mekala Prashanth
|
00415
|
SBIN0020696
|
210
|
210
|
Processed
|
22/05/2024
|
|
4226367508
|
|
Mekala Prashanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LOHESRA
|
TS-36-004-011-024/010068
(JOHARPUR)
|
3636004000NRG25160520240553962
|
17/05/2024
|
Posani
|
3636004WL006123
|
Posani
|
00415
|
SBIN0020696
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4226367283
|
|
MRS MYAKALA POSANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHESRA
|
TS-36-004-011-024/010070
(JOHARPUR)
|
3636004000NRG25160520240553963
|
17/05/2024
|
Sayanna Chinna
|
3636004WL006123
|
Sayanna Chinna
|
00415
|
SBIN0020696
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226367520
|
|
Chinna Sayanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LOHESRA
|
TS-36-004-011-024/010071
(JOHARPUR)
|
3636004000NRG25160520240553964
|
17/05/2024
|
Narsavva
|
3636004WL006123
|
Narsavva
|
00415
|
SBIN0020696
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226367523
|
|
MRS MASKURI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHESRA
|
TS-36-004-011-024/010072
(JOHARPUR)
|
3636004000NRG25160520240553965
|
17/05/2024
|
Indira
|
3636004WL006123
|
Indira
|
00415
|
SBIN0020696
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226367521
|
|
MR MACHKURI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHESRA
|
TS-36-004-011-024/010073
(JOHARPUR)
|
3636004000NRG25160520240553966
|
17/05/2024
|
Sumalatha
|
3636004WL006123
|
Sumalatha
|
00415
|
SBIN0020696
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226367361
|
|
MRS CHATALLOLLA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHESRA
|
TS-36-004-011-024/010074
(JOHARPUR)
|
3636004000NRG25160520240553967
|
17/05/2024
|
Narsavva
|
3636004WL006123
|
Narsavva
|
00415
|
SBIN0020696
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226367230
|
|
MRS BODOLLA GOLLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHESRA
|
TS-36-004-011-024/010083
(JOHARPUR)
|
3636004000NRG25160520240553973
|
17/05/2024
|
muthanna
|
3636004WL006123
|
muthanna
|
00415
|
SBIN0020696
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367270
|
|
BRAHMESHWARAM RODDA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LOHESRA
|
TS-36-004-011-024/010083
(JOHARPUR)
|
3636004000NRG25160520240553972
|
17/05/2024
|
Muttavva
|
3636004WL006123
|
Muttavva
|
00415
|
SBIN0020696
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367527
|
|
MRS BRAHMESHWARAM MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHESRA
|
TS-36-004-011-024/010087
(JOHARPUR)
|
3636004000NRG25160520240553975
|
17/05/2024
|
prabhakar
|
3636004WL006123
|
prabhakar
|
00415
|
SBIN0020696
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367240
|
|
BRAHMASARAM PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LOHESRA
|
TS-36-004-011-024/010087
(JOHARPUR)
|
3636004000NRG25160520240553974
|
17/05/2024
|
Shobha
|
3636004WL006123
|
Shobha
|
00415
|
SBIN0020696
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367518
|
|
MRS B SHOBA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHESRA
|
TS-36-004-011-024/010091
(JOHARPUR)
|
3636004000NRG25160520240553977
|
17/05/2024
|
Nadpi Bhojavva
|
3636004WL006123
|
Nadpi Bhojavva
|
00415
|
SBIN0020696
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226367233
|
|
MUTHALA NADIPI BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHESRA
|
TS-36-004-011-024/010101
(JOHARPUR)
|
3636004000NRG25160520240553982
|
17/05/2024
|
MACHAKURI CHITTI
|
3636004WL006123
|
MACHAKURI CHITTI
|
00415
|
SBIN0020696
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226367522
|
|
MR MACHAKURI CHITTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHESRA
|
TS-36-004-011-024/010103
(JOHARPUR)
|
3636004000NRG25160520240553983
|
17/05/2024
|
Pedda Sayanna
|
3636004WL006123
|
Pedda Sayanna
|
00415
|
SBIN0020696
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4226367524
|
|
MR MASKURI PEDDA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHESRA
|
TS-36-004-011-024/010115
(JOHARPUR)
|
3636004000NRG25160520240553984
|
17/05/2024
|
Laxmi
|
3636004WL006123
|
Laxmi
|
00415
|
SBIN0020696
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4226367232
|
|
MRS NALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHESRA
|
TS-36-004-011-024/010159
(JOHARPUR)
|
3636004000NRG25160520240553987
|
17/05/2024
|
Bhojanna
|
3636004WL006123
|
Bhojanna
|
00415
|
SBIN0020696
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367255
|
|
MR MYAKALA SUBBA ERRA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHESRA
|
TS-36-004-011-024/010159
(JOHARPUR)
|
3636004000NRG25160520240553988
|
17/05/2024
|
Pramila
|
3636004WL006123
|
Pramila
|
00415
|
SBIN0020696
|
633
|
633
|
Processed
|
22/05/2024
|
|
4226367338
|
|
MRS MYAKALA SUBBA ERRA PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHESRA
|
TS-36-004-011-024/010163
(JOHARPUR)
|
3636004000NRG25160520240553993
|
17/05/2024
|
lavanya
|
3636004WL006123
|
lavanya
|
00415
|
SBIN0020696
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226367279
|
|
MRS MYAKALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHESRA
|
TS-36-004-011-024/010163
(JOHARPUR)
|
3636004000NRG25160520240553992
|
17/05/2024
|
pedda bhojanna
|
3636004WL006123
|
pedda bhojanna
|
00415
|
SBIN0020696
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226367291
|
|
pedda bhojanna myakala
|
GENERAL POST OFFICE(607245)
|
|
169
|
LOHESRA
|
TS-36-004-011-024/010164
(JOHARPUR)
|
3636004000NRG25160520240553994
|
17/05/2024
|
bhojavva
|
3636004WL006123
|
bhojavva
|
00415
|
SBIN0020696
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4226367293
|
|
MRS MYAKALA BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHESRA
|
TS-36-004-011-024/010164
(JOHARPUR)
|
3636004000NRG25160520240553995
|
17/05/2024
|
chinna bhojavva
|
3636004WL006123
|
chinna bhojavva
|
00415
|
SBIN0020696
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367339
|
|
Myakala Chinna Bhojavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LOHESRA
|
TS-36-004-011-024/010165
(JOHARPUR)
|
3636004000NRG25160520240553997
|
17/05/2024
|
Jyothi
|
3636004WL006123
|
Jyothi
|
00415
|
SBIN0020696
|
390
|
390
|
Processed
|
22/05/2024
|
|
4226367269
|
|
MRS GUNDAM PELLY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHESRA
|
TS-36-004-011-024/010165
(JOHARPUR)
|
3636004000NRG25160520240553996
|
17/05/2024
|
Ram Reddy
|
3636004WL006123
|
Ram Reddy
|
00415
|
SBIN0020696
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226367267
|
|
MR GUNDAMPELLI RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
173
|
LOHESRA
|
TS-36-004-011-024/010170
(JOHARPUR)
|
3636004000NRG25160520240554000
|
17/05/2024
|
boda raja reddy
|
3636004WL006123
|
boda raja reddy
|
00415
|
SBIN0020696
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4226367376
|
|
MR BODOLLA RAJA REDDY
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHESRA
|
TS-36-004-011-024/010170
(JOHARPUR)
|
3636004000NRG25160520240554001
|
17/05/2024
|
swapna
|
3636004WL006123
|
swapna
|
00415
|
SBIN0020696
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4226367274
|
|
MRS BHODOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LOHESRA
|
TS-36-004-011-024/010171
(JOHARPUR)
|
3636004000NRG25160520240554002
|
17/05/2024
|
mamatha
|
3636004WL006123
|
mamatha
|
00415
|
SBIN0020696
|
974
|
974
|
Processed
|
22/05/2024
|
|
4226367282
|
|
MRS KAMIDI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LOHESRA
|
TS-36-004-011-024/010178
(JOHARPUR)
|
3636004000NRG25160520240554005
|
17/05/2024
|
gangavva
|
3636004WL006123
|
gangavva
|
00415
|
SBIN0020696
|
631
|
631
|
Processed
|
22/05/2024
|
|
4226367337
|
|
MRS HANMA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHESRA
|
TS-36-004-011-024/010181
(JOHARPUR)
|
3636004000NRG25160520240554007
|
17/05/2024
|
narsavva
|
3636004WL006123
|
narsavva
|
00415
|
SBIN0020696
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4226367502
|
|
MISS ELLI NARASAVVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHESRA
|
TS-36-004-011-024/010184
(JOHARPUR)
|
3636004000NRG25160520240554009
|
17/05/2024
|
Godavari
|
3636004WL006123
|
Godavari
|
00415
|
SBIN0020696
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367362
|
|
MRS BRAHMESHWARAM GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LOHESRA
|
TS-36-004-011-024/010184
(JOHARPUR)
|
3636004000NRG25160520240554008
|
17/05/2024
|
Muthanna
|
3636004WL006123
|
Muthanna
|
00415
|
SBIN0020696
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367256
|
|
MR BRAHMESHWARAM PEDDA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHESRA
|
TS-36-004-011-024/010185
(JOHARPUR)
|
3636004000NRG25160520240554010
|
17/05/2024
|
MYAKALA SAVITHA
|
3636004WL006123
|
MYAKALA SAVITHA
|
00415
|
SBIN0020696
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226367506
|
|
MRS MYAKALA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHESRA
|
TS-36-004-011-024/010191
(JOHARPUR)
|
3636004000NRG25160520240554013
|
17/05/2024
|
praveen
|
3636004WL006123
|
praveen
|
00415
|
SBIN0020696
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4226367266
|
|
Mekala Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LOHESRA
|
TS-36-004-011-024/010192
(JOHARPUR)
|
3636004000NRG25160520240554014
|
17/05/2024
|
gangavva
|
3636004WL006123
|
gangavva
|
00415
|
SBIN0020696
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4226367498
|
|
MRS MYAKALA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHESRA
|
TS-36-004-011-024/010193
(JOHARPUR)
|
3636004000NRG25160520240554015
|
17/05/2024
|
gangamani
|
3636004WL006123
|
gangamani
|
00415
|
SBIN0020696
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4226367497
|
|
MRS MYAKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219225
|
219225
|
|
|
|
|
|
|
|
|
184
|
LOHESRA
|
TS-36-004-011-020/010195
(JOHARPUR)
|
3636004000NRG25160520240553725
|
17/05/2024
|
saikumar
|
3636004WL006121
|
saikumar
|
00415
|
SBIN0020973
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226367500
|
|
MASTER KAMIDI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
185
|
LOHESRA
|
TS-36-004-010-019/010283
(NEW RAIPUR (K))
|
3636004000NRG25160520240558287
|
17/05/2024
|
Godavari
|
3636004WL006165
|
Godavari
|
00415
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4226367386
|
|
Mrs. GAJULA GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
LOHESRA
|
TS-36-004-010-019/010838
(NEW RAIPUR (K))
|
3636004000NRG25160520240558345
|
17/05/2024
|
githa bai
|
3636004WL006165
|
githa bai
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
22/05/2024
|
|
4226367385
|
|
Mrs. ESHWAR GEETHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
LOHESRA
|
TS-36-004-015-030/010642
(PIPRI)
|
3636004000NRG25160520240559310
|
17/05/2024
|
mallaiah
|
3636004WL006174
|
mallaiah
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4226367393
|
|
TELU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
LOHESRA
|
TS-36-004-015-030/010642
(PIPRI)
|
3636004000NRG25160520240559309
|
17/05/2024
|
ravalika
|
3636004WL006174
|
ravalika
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4226367392
|
|
TELU RAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4511
|
4511
|
|
|
|
|
|
|
|
|
189
|
LOHESRA
|
TS-36-004-010-019/010072
(NEW RAIPUR (K))
|
3636004000NRG25160520240560057
|
17/05/2024
|
devanna
|
3636004WL006179
|
devanna
|
00468
|
UBIN0820113
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4226367476
|
|
Mr. DASA DEVANNA S O MUTHANNA R O RAIPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
LOHESRA
|
TS-36-004-010-019/010421
(NEW RAIPUR (K))
|
3636004000NRG25160520240558296
|
17/05/2024
|
Indira
|
3636004WL006165
|
Indira
|
00468
|
UBIN0820113
|
820
|
820
|
Processed
|
22/05/2024
|
|
4226367478
|
|
Mrs. DONTHULA INDIRAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
LOHESRA
|
TS-36-004-010-019/010421
(NEW RAIPUR (K))
|
3636004000NRG25160520240558297
|
17/05/2024
|
Sayanna
|
3636004WL006165
|
Sayanna
|
00468
|
UBIN0820113
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226367477
|
|
DONTHULA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
LOHESRA
|
TS-36-004-010-019/010434
(NEW RAIPUR (K))
|
3636004000NRG25160520240558301
|
17/05/2024
|
Linguaram
|
3636004WL006165
|
Linguaram
|
00468
|
UBIN0820113
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226367481
|
|
MAKKAJI LINGURAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
193
|
LOHESRA
|
TS-36-004-010-019/010434
(NEW RAIPUR (K))
|
3636004000NRG25160520240558303
|
17/05/2024
|
srikanth
|
3636004WL006165
|
srikanth
|
00468
|
UBIN0820113
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226367482
|
|
Mr. MAKKAJI SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
LOHESRA
|
TS-36-004-010-019/010836
(NEW RAIPUR (K))
|
3636004000NRG25160520240558344
|
17/05/2024
|
Chinnakka
|
3636004WL006165
|
Chinnakka
|
00468
|
UBIN0820113
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226367480
|
|
CHINNOLLA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
195
|
LOHESRA
|
TS-36-004-010-019/10865
(NEW RAIPUR (K))
|
3636004000NRG25160520240558346
|
17/05/2024
|
DONTHULA JYOTHI
|
3636004WL006165
|
DONTHULA JYOTHI
|
00468
|
UBIN0820113
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226367483
|
|
Donthula Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LOHESRA
|
TS-36-004-015-030/010481
(PIPRI)
|
3636004000NRG25160520240559187
|
17/05/2024
|
Anikesh banni
|
3636004WL006174
|
Anikesh banni
|
00468
|
UBIN0820113
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4226367479
|
|
ANIKESH BANNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9033
|
9033
|
|
|
|
|
|
|
|
|
197
|
LOHESRA
|
TS-36-004-008-018/010067
(LOHESRA)
|
3636004000NRG25160520240558912
|
17/05/2024
|
Gangadher
|
3636004WL006173
|
Gangadher
|
00683
|
SBIN0RRDCGB
|
834
|
834
|
Processed
|
22/05/2024
|
|
4226367432
|
|
Gangadher nigga nigga
|
GENERAL POST OFFICE(607245)
|
|
198
|
LOHESRA
|
TS-36-004-008-018/010067
(LOHESRA)
|
3636004000NRG25160520240558913
|
17/05/2024
|
Laxmi
|
3636004WL006173
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4226367445
|
|
Mrs. NIGVA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
LOHESRA
|
TS-36-004-008-018/010240
(LOHESRA)
|
3636004000NRG25160520240558914
|
17/05/2024
|
Potanna
|
3636004WL006173
|
Potanna
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4226367384
|
|
Pothanna polakam polakam
|
GENERAL POST OFFICE(607245)
|
|
200
|
LOHESRA
|
TS-36-004-008-018/010287
(LOHESRA)
|
3636004000NRG25160520240558915
|
17/05/2024
|
Chakali Thungena Bhojamma
|
3636004WL006173
|
Chakali Thungena Bhojamma
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4226367383
|
|
Mrs. ALLOLA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
LOHESRA
|
TS-36-004-008-018/011089
(LOHESRA)
|
3636004000NRG25160520240558927
|
17/05/2024
|
Akthar Khan
|
3636004WL006173
|
Akthar Khan
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4226367425
|
|
Mr. SHAIK AKTHER KHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
LOHESRA
|
TS-36-004-010-019/010025
(NEW RAIPUR (K))
|
3636004000NRG25160520240560046
|
17/05/2024
|
Bhojavva
|
3636004WL006179
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4226367450
|
|
Mrs. DYAVATHI BHOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
LOHESRA
|
TS-36-004-010-019/010025
(NEW RAIPUR (K))
|
3636004000NRG25160520240560045
|
17/05/2024
|
Chinna Bhumanna
|
3636004WL006179
|
Chinna Bhumanna
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4226367449
|
|
Mr. DYAVATHI . CHINNA BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
LOHESRA
|
TS-36-004-010-019/010050
(NEW RAIPUR (K))
|
3636004000NRG25160520240558262
|
17/05/2024
|
Bhojanna
|
3636004WL006165
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4226367391
|
|
Mr. DONTHULA CHINNA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
LOHESRA
|
TS-36-004-010-019/010050
(NEW RAIPUR (K))
|
3636004000NRG25160520240558263
|
17/05/2024
|
swapna
|
3636004WL006165
|
swapna
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226367387
|
|
DONTHULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
LOHESRA
|
TS-36-004-010-019/010065
(NEW RAIPUR (K))
|
3636004000NRG25160520240558264
|
17/05/2024
|
sangitha
|
3636004WL006165
|
sangitha
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367439
|
|
JADHAV SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHESRA
|
TS-36-004-010-019/010072
(NEW RAIPUR (K))
|
3636004000NRG25160520240560056
|
17/05/2024
|
Jyothi
|
3636004WL006179
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4226367417
|
|
DASA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
LOHESRA
|
TS-36-004-010-019/010073
(NEW RAIPUR (K))
|
3636004000NRG25160520240560058
|
17/05/2024
|
Laxmi
|
3636004WL006179
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4226367431
|
|
Mrs. BAKKURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
LOHESRA
|
TS-36-004-010-019/010076
(NEW RAIPUR (K))
|
3636004000NRG25160520240558265
|
17/05/2024
|
Himmath Patel
|
3636004WL006165
|
Himmath Patel
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
22/05/2024
|
|
4226367472
|
|
Mr. JADAV HIMMATH PATEL JALBA PATEL
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
LOHESRA
|
TS-36-004-010-019/010076
(NEW RAIPUR (K))
|
3636004000NRG25160520240558266
|
17/05/2024
|
Shobhabai
|
3636004WL006165
|
Shobhabai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367468
|
|
Mrs. JADAV . SHOBABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
LOHESRA
|
TS-36-004-010-019/010098
(NEW RAIPUR (K))
|
3636004000NRG25160520240560062
|
17/05/2024
|
devanna
|
3636004WL006179
|
devanna
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4226367452
|
|
Mr. MANGALI . DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
LOHESRA
|
TS-36-004-010-019/010155
(NEW RAIPUR (K))
|
3636004000NRG25160520240560069
|
17/05/2024
|
Bhumanna
|
3636004WL006179
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4226367414
|
|
B BHUMANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
213
|
LOHESRA
|
TS-36-004-010-019/010155
(NEW RAIPUR (K))
|
3636004000NRG25160520240560070
|
17/05/2024
|
Chinnakka
|
3636004WL006179
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4226367421
|
|
CHINNAKKA BHAKULOLA
|
UNION BANK OF INDIA(508500)
|
|
214
|
LOHESRA
|
TS-36-004-010-019/010159
(NEW RAIPUR (K))
|
3636004000NRG25160520240560071
|
17/05/2024
|
Varalaxmi
|
3636004WL006179
|
Varalaxmi
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4226367443
|
|
Mrs. GADCHANDA VARA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
LOHESRA
|
TS-36-004-010-019/010162
(NEW RAIPUR (K))
|
3636004000NRG25160520240558268
|
17/05/2024
|
Laxmi
|
3636004WL006165
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226367448
|
|
Mrs. KOTTUR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
LOHESRA
|
TS-36-004-010-019/010162
(NEW RAIPUR (K))
|
3636004000NRG25160520240558267
|
17/05/2024
|
Narayana
|
3636004WL006165
|
Narayana
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226367430
|
|
Mr. KOTTUR . NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
LOHESRA
|
TS-36-004-010-019/010231
(NEW RAIPUR (K))
|
3636004000NRG25160520240558271
|
17/05/2024
|
Naseema
|
3636004WL006165
|
Naseema
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226367424
|
|
Mrs. SHAIK NASIMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
LOHESRA
|
TS-36-004-010-019/010238
(NEW RAIPUR (K))
|
3636004000NRG25160520240558272
|
17/05/2024
|
Narsayya
|
3636004WL006165
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226367389
|
|
P.NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
LOHESRA
|
TS-36-004-010-019/010243
(NEW RAIPUR (K))
|
3636004000NRG25160520240558273
|
17/05/2024
|
Nagamani
|
3636004WL006165
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226367446
|
|
Mrs. GOSKULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
LOHESRA
|
TS-36-004-010-019/010253
(NEW RAIPUR (K))
|
3636004000NRG25160520240558275
|
17/05/2024
|
Laxmi
|
3636004WL006165
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
22/05/2024
|
|
4226367420
|
|
KUNTA LAXMI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
LOHESRA
|
TS-36-004-010-019/010253
(NEW RAIPUR (K))
|
3636004000NRG25160520240558276
|
17/05/2024
|
naresh
|
3636004WL006165
|
naresh
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226367469
|
|
Mr. KUNTA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
LOHESRA
|
TS-36-004-010-019/010253
(NEW RAIPUR (K))
|
3636004000NRG25160520240558274
|
17/05/2024
|
Pedda Rajanna
|
3636004WL006165
|
Pedda Rajanna
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226367473
|
|
KUNTA PEDDA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
LOHESRA
|
TS-36-004-010-019/010262
(NEW RAIPUR (K))
|
3636004000NRG25160520240558277
|
17/05/2024
|
Laxmi
|
3636004WL006165
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4226367434
|
|
Mrs. GAMJALA LAXMI W O BHUMANNADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
LOHESRA
|
TS-36-004-010-019/010263
(NEW RAIPUR (K))
|
3636004000NRG25160520240558278
|
17/05/2024
|
Bhojanna
|
3636004WL006165
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4226367381
|
|
DONDERI BHOJANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
225
|
LOHESRA
|
TS-36-004-010-019/010263
(NEW RAIPUR (K))
|
3636004000NRG25160520240558279
|
17/05/2024
|
Shobha
|
3636004WL006165
|
Shobha
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4226367428
|
|
Mrs. DANDERI SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
LOHESRA
|
TS-36-004-010-019/010271
(NEW RAIPUR (K))
|
3636004000NRG25160520240558282
|
17/05/2024
|
Bhojavva
|
3636004WL006165
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226367456
|
|
Mrs. GOSKULA . BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
LOHESRA
|
TS-36-004-010-019/010271
(NEW RAIPUR (K))
|
3636004000NRG25160520240558283
|
17/05/2024
|
ganesh
|
3636004WL006165
|
ganesh
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
22/05/2024
|
|
4226367470
|
|
Mr. GOSKULA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
LOHESRA
|
TS-36-004-010-019/010276
(NEW RAIPUR (K))
|
3636004000NRG25160520240558284
|
17/05/2024
|
Vandana
|
3636004WL006165
|
Vandana
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226367433
|
|
GAINI VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHESRA
|
TS-36-004-010-019/010282
(NEW RAIPUR (K))
|
3636004000NRG25160520240558285
|
17/05/2024
|
Gangadher
|
3636004WL006165
|
Gangadher
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
22/05/2024
|
|
4226367413
|
|
Mr. GAJULA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
LOHESRA
|
TS-36-004-010-019/010282
(NEW RAIPUR (K))
|
3636004000NRG25160520240558286
|
17/05/2024
|
Muthavva
|
3636004WL006165
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4226367427
|
|
GAJULA MUTTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHESRA
|
TS-36-004-010-019/010285
(NEW RAIPUR (K))
|
3636004000NRG25160520240558289
|
17/05/2024
|
Muthavva
|
3636004WL006165
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226367453
|
|
Mrs. ULLE . MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
LOHESRA
|
TS-36-004-010-019/010285
(NEW RAIPUR (K))
|
3636004000NRG25160520240558288
|
17/05/2024
|
Poshetty
|
3636004WL006165
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226367426
|
|
Mr. ULLE POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
LOHESRA
|
TS-36-004-010-019/010286
(NEW RAIPUR (K))
|
3636004000NRG25160520240558290
|
17/05/2024
|
Narsaiah
|
3636004WL006165
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4226367455
|
|
ALLAKONDA NARSAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
234
|
LOHESRA
|
TS-36-004-010-019/010306
(NEW RAIPUR (K))
|
3636004000NRG25160520240558291
|
17/05/2024
|
Gangadhar
|
3636004WL006165
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
22/05/2024
|
|
4226367412
|
|
Mr. EASHWAR GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
LOHESRA
|
TS-36-004-010-019/010352
(NEW RAIPUR (K))
|
3636004000NRG25160520240558292
|
17/05/2024
|
Kishan
|
3636004WL006165
|
Kishan
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
22/05/2024
|
|
4226367390
|
|
Mr. JADHAV KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
LOHESRA
|
TS-36-004-010-019/010352
(NEW RAIPUR (K))
|
3636004000NRG25160520240558293
|
17/05/2024
|
Shobha
|
3636004WL006165
|
Shobha
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367388
|
|
Mrs. JADHAV SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
LOHESRA
|
TS-36-004-010-019/010408
(NEW RAIPUR (K))
|
3636004000NRG25160520240558294
|
17/05/2024
|
swapna
|
3636004WL006165
|
swapna
|
00683
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
22/05/2024
|
|
4226367457
|
|
Mrs. JADHAV SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
LOHESRA
|
TS-36-004-010-019/010418
(NEW RAIPUR (K))
|
3636004000NRG25160520240558295
|
17/05/2024
|
Ratnavva
|
3636004WL006165
|
Ratnavva
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4226367454
|
|
Mrs. DONTHULA RATNAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
LOHESRA
|
TS-36-004-010-019/010430
(NEW RAIPUR (K))
|
3636004000NRG25160520240558299
|
17/05/2024
|
Gangasagara
|
3636004WL006165
|
Gangasagara
|
00683
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
22/05/2024
|
|
4226367423
|
|
JAIRAM SAGARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHESRA
|
TS-36-004-010-019/010434
(NEW RAIPUR (K))
|
3636004000NRG25160520240558302
|
17/05/2024
|
Rukma Bai
|
3636004WL006165
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4226367415
|
|
Mrs. MAKKAJI RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
LOHESRA
|
TS-36-004-010-019/010437
(NEW RAIPUR (K))
|
3636004000NRG25160520240558305
|
17/05/2024
|
Gangamani
|
3636004WL006165
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226367436
|
|
Mr. ULLE GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
LOHESRA
|
TS-36-004-010-019/010437
(NEW RAIPUR (K))
|
3636004000NRG25160520240558306
|
17/05/2024
|
sayanna
|
3636004WL006165
|
sayanna
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226367467
|
|
Mr. ULLE SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
LOHESRA
|
TS-36-004-010-019/010448
(NEW RAIPUR (K))
|
3636004000NRG25160520240558309
|
17/05/2024
|
Devu
|
3636004WL006165
|
Devu
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226367416
|
|
Mrs. PARSA DEVU
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
LOHESRA
|
TS-36-004-010-019/010448
(NEW RAIPUR (K))
|
3636004000NRG25160520240558310
|
17/05/2024
|
pavan
|
3636004WL006165
|
pavan
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226367471
|
|
Mr. PARSA . PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
LOHESRA
|
TS-36-004-010-019/010460
(NEW RAIPUR (K))
|
3636004000NRG25160520240558312
|
17/05/2024
|
Baratha Bai
|
3636004WL006165
|
Baratha Bai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367441
|
|
Mrs. JADHAV BARATH BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
LOHESRA
|
TS-36-004-010-019/010460
(NEW RAIPUR (K))
|
3636004000NRG25160520240558311
|
17/05/2024
|
Sainath
|
3636004WL006165
|
Sainath
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367429
|
|
JADHAV SAINATH
|
UNION BANK OF INDIA(508500)
|
|
247
|
LOHESRA
|
TS-36-004-010-019/010460
(NEW RAIPUR (K))
|
3636004000NRG25160520240558313
|
17/05/2024
|
srikanth
|
3636004WL006165
|
srikanth
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
22/05/2024
|
|
4226367458
|
|
JADAV SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHESRA
|
TS-36-004-010-019/010465
(NEW RAIPUR (K))
|
3636004000NRG25160520240558314
|
17/05/2024
|
Vasanth
|
3636004WL006165
|
Vasanth
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367463
|
|
ARE VASANTH
|
UNION BANK OF INDIA(508500)
|
|
249
|
LOHESRA
|
TS-36-004-010-019/010477
(NEW RAIPUR (K))
|
3636004000NRG25160520240558316
|
17/05/2024
|
Devidas
|
3636004WL006165
|
Devidas
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226367474
|
|
ADEPU DEVI DAS
|
UNION BANK OF INDIA(508500)
|
|
250
|
LOHESRA
|
TS-36-004-010-019/010513
(NEW RAIPUR (K))
|
3636004000NRG25160520240558319
|
17/05/2024
|
Muthavva
|
3636004WL006165
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4226367460
|
|
Mrs. ERLA MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
LOHESRA
|
TS-36-004-010-019/010514
(NEW RAIPUR (K))
|
3636004000NRG25160520240558320
|
17/05/2024
|
Chandravva
|
3636004WL006165
|
Chandravva
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367447
|
|
Mrs. JADAV CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
LOHESRA
|
TS-36-004-010-019/010581
(NEW RAIPUR (K))
|
3636004000NRG25160520240558322
|
17/05/2024
|
savitha
|
3636004WL006165
|
savitha
|
00683
|
SBIN0RRDCGB
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4226367435
|
|
Mrs. ESWAR SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
LOHESRA
|
TS-36-004-010-019/010584
(NEW RAIPUR (K))
|
3636004000NRG25160520240558323
|
17/05/2024
|
laxmi
|
3636004WL006165
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4226367419
|
|
ERLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHESRA
|
TS-36-004-010-019/010603
(NEW RAIPUR (K))
|
3636004000NRG25160520240558324
|
17/05/2024
|
Padma
|
3636004WL006165
|
Padma
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367442
|
|
Mrs. ESHWAR PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
LOHESRA
|
TS-36-004-010-019/010607
(NEW RAIPUR (K))
|
3636004000NRG25160520240558325
|
17/05/2024
|
Laxmibai
|
3636004WL006165
|
Laxmibai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367418
|
|
JADAV LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHESRA
|
TS-36-004-010-019/010616
(NEW RAIPUR (K))
|
3636004000NRG25160520240560098
|
17/05/2024
|
Chinnakka
|
3636004WL006179
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4226367461
|
|
BAKKURI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
257
|
LOHESRA
|
TS-36-004-010-019/010634
(NEW RAIPUR (K))
|
3636004000NRG25160520240558326
|
17/05/2024
|
Poshetty
|
3636004WL006165
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226367466
|
|
Mr. CHINNA BHOJANNA ULLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
LOHESRA
|
TS-36-004-010-019/010634
(NEW RAIPUR (K))
|
3636004000NRG25160520240558327
|
17/05/2024
|
Sujatha
|
3636004WL006165
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
22/05/2024
|
|
4226367475
|
|
Mrs. ULLE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
LOHESRA
|
TS-36-004-010-019/010651
(NEW RAIPUR (K))
|
3636004000NRG25160520240558328
|
17/05/2024
|
Laxmi
|
3636004WL006165
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4226367451
|
|
E LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
LOHESRA
|
TS-36-004-010-019/010675
(NEW RAIPUR (K))
|
3636004000NRG25160520240558331
|
17/05/2024
|
eeta bai
|
3636004WL006165
|
eeta bai
|
00683
|
SBIN0RRDCGB
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4226367438
|
|
Mrs. JADAV VITHA BAI W O VENKAT R O RAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
LOHESRA
|
TS-36-004-010-019/010693
(NEW RAIPUR (K))
|
3636004000NRG25160520240558332
|
17/05/2024
|
karima begam
|
3636004WL006165
|
karima begam
|
00683
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226367459
|
|
Mrs. MIRJA . KARIMA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
LOHESRA
|
TS-36-004-010-019/010750
(NEW RAIPUR (K))
|
3636004000NRG25160520240558335
|
17/05/2024
|
Gangadhar
|
3636004WL006165
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367462
|
|
Mr. JADAV . GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
LOHESRA
|
TS-36-004-010-019/010750
(NEW RAIPUR (K))
|
3636004000NRG25160520240558334
|
17/05/2024
|
Laxmi
|
3636004WL006165
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367440
|
|
Mrs. JADAV SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
LOHESRA
|
TS-36-004-010-019/010751
(NEW RAIPUR (K))
|
3636004000NRG25160520240560110
|
17/05/2024
|
vanitha
|
3636004WL006179
|
vanitha
|
00683
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4226367444
|
|
Mrs. BAKKURI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
LOHESRA
|
TS-36-004-010-019/010753
(NEW RAIPUR (K))
|
3636004000NRG25160520240558336
|
17/05/2024
|
indra
|
3636004WL006165
|
indra
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226367422
|
|
MRS MITTAPELLI INDRA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LOHESRA
|
TS-36-004-010-019/010760
(NEW RAIPUR (K))
|
3636004000NRG25160520240558338
|
17/05/2024
|
Sulochana
|
3636004WL006165
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4226367437
|
|
Mrs. CHINNAKOLLU SULOCHANA W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
LOHESRA
|
TS-36-004-010-019/010783
(NEW RAIPUR (K))
|
3636004000NRG25160520240558340
|
17/05/2024
|
vijaya laximi
|
3636004WL006165
|
vijaya laximi
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226367465
|
|
APPAJIWAD VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
LOHESRA
|
TS-36-004-010-019/010795
(NEW RAIPUR (K))
|
3636004000NRG25160520240558341
|
17/05/2024
|
eerabai
|
3636004WL006165
|
eerabai
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
22/05/2024
|
|
4226367464
|
|
Mrs. JAIRAM YIRABAI W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
LOHESRA
|
TS-36-004-011-020/010065
(JOHARPUR)
|
3636004000NRG25160520240553667
|
17/05/2024
|
Erranna
|
3636004WL006121
|
Erranna
|
00683
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4226367382
|
|
MR GAINI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LOHESRA
|
TS-36-004-011-020/010161
(JOHARPUR)
|
3636004000NRG25160520240553705
|
17/05/2024
|
Gangaram
|
3636004WL006121
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4226367379
|
|
MR GAINI GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LOHESRA
|
TS-36-004-011-020/010164
(JOHARPUR)
|
3636004000NRG25160520240553708
|
17/05/2024
|
GAINI VAISHALI
|
3636004WL006121
|
GAINI VAISHALI
|
00683
|
SBIN0RRDCGB
|
921
|
921
|
Processed
|
22/05/2024
|
|
4226367380
|
|
MRS GAINI VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LOHESRA
|
TS-36-004-011-024/010174
(JOHARPUR)
|
3636004000NRG25160520240554004
|
17/05/2024
|
Anitha
|
3636004WL006123
|
Anitha
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367378
|
|
MRS MYAKALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84391
|
84391
|
|
|
|
|
|
|
|
|
273
|
LOHESRA
|
TS-36-004-010-019/010098
(NEW RAIPUR (K))
|
3636004000NRG25160520240560061
|
17/05/2024
|
Laxmi
|
3636004WL006179
|
Laxmi
|
00688
|
FINO0000001
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4226367487
|
|
Mangali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LOHESRA
|
TS-36-004-011-020/010227
(JOHARPUR)
|
3636004000NRG25160520240553742
|
17/05/2024
|
Prakash
|
3636004WL006121
|
Prakash
|
00688
|
FINO0000001
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4226367494
|
|
MR GAINI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
275
|
LOHESRA
|
TS-36-004-011-020/010255
(JOHARPUR)
|
3636004000NRG25160520240553766
|
17/05/2024
|
Jadhav Vinod
|
3636004WL006121
|
Jadhav Vinod
|
00688
|
FINO0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226367484
|
|
Jadhav Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
LOHESRA
|
TS-36-004-011-020/20061
(JOHARPUR)
|
3636004000NRG25160520240553777
|
17/05/2024
|
Gaini Laxman
|
3636004WL006121
|
Gaini Laxman
|
00688
|
FINO0000001
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4226367488
|
|
Gaini Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LOHESRA
|
TS-36-004-011-020/20061
(JOHARPUR)
|
3636004000NRG25160520240553776
|
17/05/2024
|
Gaini Nandini
|
3636004WL006121
|
Gaini Nandini
|
00688
|
FINO0000001
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4226367489
|
|
Gaini Nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
LOHESRA
|
TS-36-004-011-020/20062
(JOHARPUR)
|
3636004000NRG25160520240553778
|
17/05/2024
|
Gaini Pushpalatha
|
3636004WL006121
|
Gaini Pushpalatha
|
00688
|
FINO0000001
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4226367490
|
|
Gaini Pushpalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
LOHESRA
|
TS-36-004-011-024/010020
(JOHARPUR)
|
3636004000NRG25160520240553936
|
17/05/2024
|
Gangavva
|
3636004WL006123
|
Gangavva
|
00688
|
FINO0000001
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367486
|
|
MRS BRAMASARAM GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LOHESRA
|
TS-36-004-011-024/010053
(JOHARPUR)
|
3636004000NRG25160520240553955
|
17/05/2024
|
Rajavva
|
3636004WL006123
|
Rajavva
|
00688
|
FINO0000001
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4226367519
|
|
MRS USKE RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LOHESRA
|
TS-36-004-011-024/010089
(JOHARPUR)
|
3636004000NRG25160520240553976
|
17/05/2024
|
Laxmi
|
3636004WL006123
|
Laxmi
|
00688
|
FINO0000001
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226367485
|
|
Brahmeshwaram Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LOHESRA
|
TS-36-004-011-024/010121
(JOHARPUR)
|
3636004000NRG25160520240553985
|
17/05/2024
|
Neela
|
3636004WL006123
|
Neela
|
00688
|
FINO0000001
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226367495
|
|
Yalla Neelavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
LOHESRA
|
TS-36-004-011-024/20058
(JOHARPUR)
|
3636004000NRG25160520240554021
|
17/05/2024
|
Barla Narsa Reddy
|
3636004WL006123
|
Barla Narsa Reddy
|
00688
|
FINO0000001
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4226367491
|
|
Barla Narsa Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
LOHESRA
|
TS-36-004-011-024/20058
(JOHARPUR)
|
3636004000NRG25160520240554020
|
17/05/2024
|
Barla Srilatha
|
3636004WL006123
|
Barla Srilatha
|
00688
|
FINO0000001
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4226367492
|
|
MRS BARLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHESRA
|
TS-36-004-011-024/20059
(JOHARPUR)
|
3636004000NRG25160520240554022
|
17/05/2024
|
Banne Laxmi
|
3636004WL006123
|
Banne Laxmi
|
00688
|
FINO0000001
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226367493
|
|
Banne Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16840
|
16840
|
|
|
|
|
|
|
|
|
286
|
LOHESRA
|
TS-36-004-010-019/010188
(NEW RAIPUR (K))
|
3636004000NRG25160520240558269
|
17/05/2024
|
Bhojavva
|
3636004WL006165
|
Bhojavva
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
22/05/2024
|
|
4226367398
|
|
Mrs. GOLLAMADA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
LOHESRA
|
TS-36-004-010-019/010220
(NEW RAIPUR (K))
|
3636004000NRG25160520240558270
|
17/05/2024
|
Suman Bai
|
3636004WL006165
|
Suman Bai
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226367395
|
|
EISHWAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHESRA
|
TS-36-004-010-019/010430
(NEW RAIPUR (K))
|
3636004000NRG25160520240558298
|
17/05/2024
|
Rajaram
|
3636004WL006165
|
Rajaram
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367402
|
|
Mr. JAIRAM RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
LOHESRA
|
TS-36-004-010-019/010432
(NEW RAIPUR (K))
|
3636004000NRG25160520240558300
|
17/05/2024
|
mina
|
3636004WL006165
|
mina
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4226367408
|
|
ESHWAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHESRA
|
TS-36-004-010-019/010437
(NEW RAIPUR (K))
|
3636004000NRG25160520240558304
|
17/05/2024
|
Mutthavva
|
3636004WL006165
|
Mutthavva
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226367399
|
|
Mrs. ULLE MUTHEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
LOHESRA
|
TS-36-004-010-019/010465
(NEW RAIPUR (K))
|
3636004000NRG25160520240558315
|
17/05/2024
|
Sheshakala
|
3636004WL006165
|
Sheshakala
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367394
|
|
Mrs. JAJULA ALIAS ESHWAR SHASHIKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
LOHESRA
|
TS-36-004-010-019/010477
(NEW RAIPUR (K))
|
3636004000NRG25160520240558317
|
17/05/2024
|
shiva krishna
|
3636004WL006165
|
shiva krishna
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
22/05/2024
|
|
4226367407
|
|
ADEPU SHIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHESRA
|
TS-36-004-010-019/010581
(NEW RAIPUR (K))
|
3636004000NRG25160520240558321
|
17/05/2024
|
vittal
|
3636004WL006165
|
vittal
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4226367401
|
|
AROLLA. VITTAL
|
UNION BANK OF INDIA(508500)
|
|
294
|
LOHESRA
|
TS-36-004-010-019/010658
(NEW RAIPUR (K))
|
3636004000NRG25160520240558329
|
17/05/2024
|
Sunil Kumar
|
3636004WL006165
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226367404
|
|
Mr. JADHAV SUNIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
LOHESRA
|
TS-36-004-010-019/010675
(NEW RAIPUR (K))
|
3636004000NRG25160520240558330
|
17/05/2024
|
Venkatesh
|
3636004WL006165
|
Venkatesh
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4226367396
|
|
Mr. JADAV VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
LOHESRA
|
TS-36-004-010-019/010763
(NEW RAIPUR (K))
|
3636004000NRG25160520240558339
|
17/05/2024
|
suvarna
|
3636004WL006165
|
suvarna
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4226367397
|
|
Mrs. GOLLAMADA SUVARNA W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
LOHESRA
|
TS-36-004-011-020/010021
(JOHARPUR)
|
3636004000NRG25160520240553649
|
17/05/2024
|
Gangavva
|
3636004WL006121
|
Gangavva
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4226367409
|
|
GAINI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHESRA
|
TS-36-004-011-020/010073
(JOHARPUR)
|
3636004000NRG25160520240553674
|
17/05/2024
|
Laxman
|
3636004WL006121
|
Laxman
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
22/05/2024
|
|
4226367406
|
|
VANNELA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LOHESRA
|
TS-36-004-011-020/010186
(JOHARPUR)
|
3636004000NRG25160520240553718
|
17/05/2024
|
Sanjeev
|
3636004WL006121
|
Sanjeev
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4226367400
|
|
BAMINI SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHESRA
|
TS-36-004-011-020/010238
(JOHARPUR)
|
3636004000NRG25160520240553753
|
17/05/2024
|
Vasantha
|
3636004WL006121
|
Vasantha
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4226367405
|
|
MRS MYADARI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LOHESRA
|
TS-36-004-011-020/010266
(JOHARPUR)
|
3636004000NRG25160520240553769
|
17/05/2024
|
Sailu
|
3636004WL006121
|
Sailu
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226367403
|
|
MR MAISARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHESRA
|
TS-36-004-011-020/010271
(JOHARPUR)
|
3636004000NRG25160520240553771
|
17/05/2024
|
Posani
|
3636004WL006121
|
Posani
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
22/05/2024
|
|
4226367410
|
|
KAMINI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19840
|
19840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359987
|
359987
|
|
|
|
|
|
|
|