Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : LOHESRA
Fto No. : TS3636004_180424APB_FTO_12593
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-36-004-016-001/010636
(BAMNI (K)) 		3636004000NRG25180420240134355 18/04/2024 Devubai 3636004WL001595 Devubai 00415 SBIN0012970 1018 1018 Processed 29/04/2024 3371639237 Devubai Ippanelli Ippanel GENERAL POST OFFICE(607245)
SubTotal 1018 1018
2 LOHESRA TS-36-004-016-001/010533
(BAMNI (K)) 		3636004000NRG25180420240134279 18/04/2024 vilas 3636004WL001595 vilas 00415 SBIN0020359 1042 1042 Processed 29/04/2024 3371639240 VILAS PALUGULA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
3 LOHESRA TS-36-004-016-001/10657
(BAMNI (K)) 		3636004000NRG25180420240134366 18/04/2024 Harika 3636004WL001595 Harika 00415 SBIN0020359 1032 1032 Processed 29/04/2024 3371639303 MR PALUGULA HARIKA STATE BANK OF INDIA(508548)
SubTotal 2074 2074
4 LOHESRA TS-36-004-016-001/010001
(BAMNI (K)) 		3636004000NRG25180420240133966 18/04/2024 Laxman 3636004WL001595 Laxman 00415 SBIN0020696 1010 1010 Processed 29/04/2024 3371639180 MR PISARI LAXMAN STATE BANK OF INDIA(508548)
5 LOHESRA TS-36-004-016-001/010139
(BAMNI (K)) 		3636004000NRG25180420240134055 18/04/2024 Laxmi 3636004WL001595 Laxmi 00415 SBIN0020696 1015 1015 Processed 29/04/2024 3371639241 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
6 LOHESRA TS-36-004-016-001/010257
(BAMNI (K)) 		3636004000NRG25180420240134115 18/04/2024 saikumar 3636004WL001595 saikumar 00415 SBIN0020696 945 945 Processed 29/04/2024 3371639199 Mr. GADAPATHRAM SAI KUMAR TELANGANA GRAMEENA BANK(607195)
7 LOHESRA TS-36-004-016-001/010287
(BAMNI (K)) 		3636004000NRG25180420240134141 18/04/2024 KAMATI VINOD KUMAR 3636004WL001595 KAMATI VINOD KUMAR 00415 SBIN0020696 999 999 Processed 29/04/2024 3371639238 Kamati Vinod Kumar FINO PAYMENTS BANK LTD(608001)
8 LOHESRA TS-36-004-016-001/010351
(BAMNI (K)) 		3636004000NRG25180420240134182 18/04/2024 Talari Pedda Muttanna 3636004WL001595 Talari Pedda Muttanna 00415 SBIN0020696 812 812 Processed 29/04/2024 3371639297 MR TALARI PEDDA MUTHANNA STATE BANK OF INDIA(508548)
9 LOHESRA TS-36-004-016-001/010402
(BAMNI (K)) 		3636004000NRG25180420240134194 18/04/2024 apsar 3636004WL001595 apsar 00415 SBIN0020696 1014 1014 Processed 29/04/2024 3371639178 SK ALI APSAR UNION BANK OF INDIA(508500)
10 LOHESRA TS-36-004-016-001/010436
(BAMNI (K)) 		3636004000NRG25180420240134227 18/04/2024 Shobha 3636004WL001595 Shobha 00415 SBIN0020696 1025 1025 Processed 29/04/2024 3371639077 MRS CHITTEPU SHOBHARANI STATE BANK OF INDIA(508548)
11 LOHESRA TS-36-004-016-001/010491
(BAMNI (K)) 		3636004000NRG25180420240134239 18/04/2024 Suman 3636004WL001595 Suman 00415 SBIN0020696 1088 1088 Processed 29/04/2024 3371639239 MR CHENNOLA SUMAN STATE BANK OF INDIA(508548)
12 LOHESRA TS-36-004-016-001/010498
(BAMNI (K)) 		3636004000NRG25180420240134248 18/04/2024 Bumanna 3636004WL001595 Bumanna 00415 SBIN0020696 1010 1010 Processed 29/04/2024 3371639331 Mr. NEERATI BHUMANNA TELANGANA GRAMEENA BANK(607195)
13 LOHESRA TS-36-004-016-001/010502
(BAMNI (K)) 		3636004000NRG25180420240134256 18/04/2024 Raja shekar 3636004WL001595 Raja shekar 00415 SBIN0020696 999 999 Processed 29/04/2024 3371639176 SANDAKANTI RAJASHEKAR UNION BANK OF INDIA(508500)
14 LOHESRA TS-36-004-016-001/010517
(BAMNI (K)) 		3636004000NRG25180420240134264 18/04/2024 mallaiah 3636004WL001595 mallaiah 00415 SBIN0020696 999 999 Processed 29/04/2024 3371639289 Mr. MALLANNA SONNA GOLLA . TELANGANA GRAMEENA BANK(607195)
15 LOHESRA TS-36-004-016-001/010533
(BAMNI (K)) 		3636004000NRG25180420240134280 18/04/2024 prashanth 3636004WL001595 prashanth 00415 SBIN0020696 834 834 Processed 29/04/2024 3371639330 PALUGULA PRASHANTH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
16 LOHESRA TS-36-004-016-001/010537
(BAMNI (K)) 		3636004000NRG25180420240134287 18/04/2024 ganesh 3636004WL001595 ganesh 00415 SBIN0020696 812 812 Processed 29/04/2024 3371639272 MR M GANESH STATE BANK OF INDIA(508548)
17 LOHESRA TS-36-004-016-001/010558
(BAMNI (K)) 		3636004000NRG25180420240134306 18/04/2024 vanitha 3636004WL001595 vanitha 00415 SBIN0020696 1014 1014 Processed 29/04/2024 3371639177 MS PANCHAGUDA VANITHA STATE BANK OF INDIA(508548)
18 LOHESRA TS-36-004-016-001/010603
(BAMNI (K)) 		3636004000NRG25180420240134335 18/04/2024 Gangadar 3636004WL001595 Gangadar 00415 SBIN0020696 417 417 Processed 29/04/2024 3371639179 Mr. SHAPURAM GANGADHAR TELANGANA GRAMEENA BANK(607195)
19 LOHESRA TS-36-004-016-001/010619
(BAMNI (K)) 		3636004000NRG25180420240134346 18/04/2024 kavitha 3636004WL001595 kavitha 00415 SBIN0020696 1026 1026 Processed 29/04/2024 3371639202 Mrs. BARKAM KAVITHA W O SRAVAN KUMAR TELANGANA GRAMEENA BANK(607195)
20 LOHESRA TS-36-004-016-001/010630
(BAMNI (K)) 		3636004000NRG25180420240134350 18/04/2024 Malkavva 3636004WL001595 Malkavva 00415 SBIN0020696 1014 1014 Processed 29/04/2024 3371639160 MRS NADISHARAM MALKAVVA STATE BANK OF INDIA(508548)
SubTotal 16033 16033
21 LOHESRA TS-36-004-016-001/010585
(BAMNI (K)) 		3636004000NRG25180420240134325 18/04/2024 Ramulu 3636004WL001595 Ramulu 00415 SBIN0020996 834 834 Processed 29/04/2024 3371639298 MR RAMULU KEENI STATE BANK OF INDIA(508548)
SubTotal 834 834
22 LOHESRA TS-36-004-016-001/010012
(BAMNI (K)) 		3636004000NRG25180420240133976 18/04/2024 Rajanna 3636004WL001595 Rajanna 00415 SBIN0RRDCGB 1041 1041 Processed 29/04/2024 3371639340 BARDIPURAM RAJANNA UNION BANK OF INDIA(508500)
23 LOHESRA TS-36-004-016-001/010016
(BAMNI (K)) 		3636004000NRG25180420240133979 18/04/2024 Chinnakka 3636004WL001595 Chinnakka 00415 SBIN0RRDCGB 1010 1010 Processed 29/04/2024 3371639291 Mrs. THALARI CHINNAKKA TELANGANA GRAMEENA BANK(607195)
24 LOHESRA TS-36-004-016-001/010054
(BAMNI (K)) 		3636004000NRG25180420240134003 18/04/2024 ganganna 3636004WL001595 ganganna 00415 SBIN0RRDCGB 826 826 Processed 29/04/2024 3371639248 Mr. THOUDU GANGANNA TELANGANA GRAMEENA BANK(607195)
25 LOHESRA TS-36-004-016-001/010076
(BAMNI (K)) 		3636004000NRG25180420240134020 18/04/2024 Rajanna 3636004WL001595 Rajanna 00415 SBIN0RRDCGB 1036 1036 Processed 29/04/2024 3371639276 MR NERATI PEDDA RAJANNA STATE BANK OF INDIA(508548)
26 LOHESRA TS-36-004-016-001/010257
(BAMNI (K)) 		3636004000NRG25180420240134116 18/04/2024 sooryakala 3636004WL001595 sooryakala 00415 SBIN0RRDCGB 756 756 Processed 29/04/2024 3371639337 GADAPATHRAM SURYAKALA UNION BANK OF INDIA(508500)
27 LOHESRA TS-36-004-016-001/010306
(BAMNI (K)) 		3636004000NRG25180420240134157 18/04/2024 Ravi 3636004WL001595 Ravi 00415 SBIN0RRDCGB 1006 1006 Processed 29/04/2024 3371639193 Mr. GADE RAVINDER TELANGANA GRAMEENA BANK(607195)
28 LOHESRA TS-36-004-016-001/010410
(BAMNI (K)) 		3636004000NRG25180420240134199 18/04/2024 Lekath bee 3636004WL001595 Lekath bee 00415 SBIN0RRDCGB 399 399 Processed 29/04/2024 3371639203 Mrs. SHAIK LYAKATH BEE TELANGANA GRAMEENA BANK(607195)
29 LOHESRA TS-36-004-016-001/010436
(BAMNI (K)) 		3636004000NRG25180420240134228 18/04/2024 Jayanthu 3636004WL001595 Jayanthu 00415 SBIN0RRDCGB 1025 1025 Processed 29/04/2024 3371639273 Jayanthu chiTTepu chiTTep GENERAL POST OFFICE(607245)
30 LOHESRA TS-36-004-016-001/010489
(BAMNI (K)) 		3636004000NRG25180420240134236 18/04/2024 Laxmi 3636004WL001595 Laxmi 00415 SBIN0RRDCGB 1043 1043 Processed 29/04/2024 3371639316 BUCHAMMA PADMASHALI UNION BANK OF INDIA(508500)
31 LOHESRA TS-36-004-016-001/010549
(BAMNI (K)) 		3636004000NRG25180420240134300 18/04/2024 muthanna 3636004WL001595 muthanna 00415 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639341 muthanna byagari byagari GENERAL POST OFFICE(607245)
32 LOHESRA TS-36-004-016-001/010598
(BAMNI (K)) 		3636004000NRG25180420240134332 18/04/2024 poshavva 3636004WL001595 poshavva 00415 SBIN0RRDCGB 1018 1018 Processed 29/04/2024 3371639290 poshavva dhonelli GENERAL POST OFFICE(607245)
33 LOHESRA TS-36-004-016-001/010612
(BAMNI (K)) 		3636004000NRG25180420240134340 18/04/2024 manjula 3636004WL001595 manjula 00415 SBIN0RRDCGB 835 835 Processed 29/04/2024 3371639332 Byagari Manjula FINO PAYMENTS BANK LTD(608001)
SubTotal 11009 11009
34 LOHESRA TS-36-004-016-001/010026
(BAMNI (K)) 		3636004000NRG25180420240133983 18/04/2024 Laxmi 3636004WL001595 Laxmi 00468 UBIN0820113 833 833 Processed 29/04/2024 3371639231 SIRI PURAM SATTEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LOHESRA TS-36-004-016-001/010040
(BAMNI (K)) 		3636004000NRG25180420240133988 18/04/2024 Bojanna 3636004WL001595 Bojanna 00468 UBIN0820113 1036 1036 Processed 29/04/2024 3371639261 BYAGARI BHOJANNA UNION BANK OF INDIA(508500)
36 LOHESRA TS-36-004-016-001/010043
(BAMNI (K)) 		3636004000NRG25180420240133993 18/04/2024 nadipi bhojanna 3636004WL001595 nadipi bhojanna 00468 UBIN0820113 1019 1019 Processed 29/04/2024 3371639268 ARIGELA NADPI BHOJANNA UNION BANK OF INDIA(508500)
37 LOHESRA TS-36-004-016-001/010057
(BAMNI (K)) 		3636004000NRG25180420240134006 18/04/2024 Vijaya 3636004WL001595 Vijaya 00468 UBIN0820113 1014 1014 Processed 29/04/2024 3371639228 BAD DHIPURAM VIJAYA UNION BANK OF INDIA(508500)
38 LOHESRA TS-36-004-016-001/010115
(BAMNI (K)) 		3636004000NRG25180420240134045 18/04/2024 Sreenu 3636004WL001595 Sreenu 00468 UBIN0820113 833 833 Processed 29/04/2024 3371639175 MR DYAVATHI SRINIVAS STATE BANK OF INDIA(508548)
39 LOHESRA TS-36-004-016-001/010127
(BAMNI (K)) 		3636004000NRG25180420240134051 18/04/2024 MADASTU SAGAR 3636004WL001595 MADASTU SAGAR 00468 UBIN0820113 1006 1006 Processed 29/04/2024 3371639168 MADASTHU SAGAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
40 LOHESRA TS-36-004-016-001/010175
(BAMNI (K)) 		3636004000NRG25180420240134068 18/04/2024 DEVI NANDU 3636004WL001595 DEVI NANDU 00468 UBIN0820113 818 818 Processed 29/04/2024 3371639329 Devi Nandu FINO PAYMENTS BANK LTD(608001)
41 LOHESRA TS-36-004-016-001/010180
(BAMNI (K)) 		3636004000NRG25180420240134073 18/04/2024 Sattemma 3636004WL001595 Sattemma 00468 UBIN0820113 818 818 Processed 29/04/2024 3371639169 DEVI SATHYAVVA UNION BANK OF INDIA(508500)
42 LOHESRA TS-36-004-016-001/010190
(BAMNI (K)) 		3636004000NRG25180420240134080 18/04/2024 rajitha 3636004WL001595 rajitha 00468 UBIN0820113 1023 1023 Processed 29/04/2024 3371639266 VANNELA RAJITHA UNION BANK OF INDIA(508500)
43 LOHESRA TS-36-004-016-001/010198
(BAMNI (K)) 		3636004000NRG25180420240134083 18/04/2024 Rajavva 3636004WL001595 Rajavva 00468 UBIN0820113 1036 1036 Processed 29/04/2024 3371639227 ARIGELA RAJU BAI UNION BANK OF INDIA(508500)
44 LOHESRA TS-36-004-016-001/010204
(BAMNI (K)) 		3636004000NRG25180420240134085 18/04/2024 kranthik kumar 3636004WL001595 kranthik kumar 00468 UBIN0820113 1016 1016 Processed 29/04/2024 3371639167 Mr. KUNTI . KARTHIK KUMAR TELANGANA GRAMEENA BANK(607195)
45 LOHESRA TS-36-004-016-001/010222
(BAMNI (K)) 		3636004000NRG25180420240134092 18/04/2024 Gadapathram Rajalingu 3636004WL001595 Gadapathram Rajalingu 00468 UBIN0820113 829 829 Processed 29/04/2024 3371639271 GADAPATHRAM RAJA LINGU UNION BANK OF INDIA(508500)
46 LOHESRA TS-36-004-016-001/010253
(BAMNI (K)) 		3636004000NRG25180420240134110 18/04/2024 Ratna 3636004WL001595 Ratna 00468 UBIN0820113 1044 1044 Processed 29/04/2024 3371639296 BADDIPURAM RATHNA UNION BANK OF INDIA(508500)
47 LOHESRA TS-36-004-016-001/010262
(BAMNI (K)) 		3636004000NRG25180420240134119 18/04/2024 Sushela 3636004WL001595 Sushela 00468 UBIN0820113 201 201 Processed 29/04/2024 3371639349 SUSHILA IREDDY UNION BANK OF INDIA(508500)
48 LOHESRA TS-36-004-016-001/010263
(BAMNI (K)) 		3636004000NRG25180420240134120 18/04/2024 Rajeshwer 3636004WL001595 Rajeshwer 00468 UBIN0820113 1015 1015 Processed 29/04/2024 3371639345 Mr. GAJJALA RAJESHWAR TELANGANA GRAMEENA BANK(607195)
49 LOHESRA TS-36-004-016-001/010267
(BAMNI (K)) 		3636004000NRG25180420240134126 18/04/2024 gangamallu 3636004WL001595 gangamallu 00468 UBIN0820113 1006 1006 Processed 29/04/2024 3371639234 gangamallu sonna sonna GENERAL POST OFFICE(607245)
50 LOHESRA TS-36-004-016-001/010278
(BAMNI (K)) 		3636004000NRG25180420240134131 18/04/2024 Sandakanti Rathna 3636004WL001595 Sandakanti Rathna 00468 UBIN0820113 999 999 Processed 29/04/2024 3371639235 SANDAKANTI RATHNA UNION BANK OF INDIA(508500)
51 LOHESRA TS-36-004-016-001/010283
(BAMNI (K)) 		3636004000NRG25180420240134135 18/04/2024 GADE PADMA 3636004WL001595 GADE PADMA 00468 UBIN0820113 999 999 Processed 29/04/2024 3371639200 GADE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LOHESRA TS-36-004-016-001/010285
(BAMNI (K)) 		3636004000NRG25180420240134140 18/04/2024 yogitha 3636004WL001595 yogitha 00468 UBIN0820113 834 834 Processed 29/04/2024 3371639299 CHINTHALURI YOGITHA UNION BANK OF INDIA(508500)
53 LOHESRA TS-36-004-016-001/010291
(BAMNI (K)) 		3636004000NRG25180420240134143 18/04/2024 rajasri 3636004WL001595 rajasri 00468 UBIN0820113 1006 1006 Processed 29/04/2024 3371639174 MS RAJASRI S STATE BANK OF INDIA(508548)
54 LOHESRA TS-36-004-016-001/010294
(BAMNI (K)) 		3636004000NRG25180420240134145 18/04/2024 BAI GANGANNA 3636004WL001595 BAI GANGANNA 00468 UBIN0820113 1006 1006 Processed 29/04/2024 3371639311 BAI GANGANNA UNION BANK OF INDIA(508500)
55 LOHESRA TS-36-004-016-001/010295
(BAMNI (K)) 		3636004000NRG25180420240134146 18/04/2024 Chinnakka 3636004WL001595 Chinnakka 00468 UBIN0820113 613 613 Processed 29/04/2024 3371639295 PALLULA CHINNAKKA ALIAS PALGULA CHINNAKK UNION BANK OF INDIA(508500)
56 LOHESRA TS-36-004-016-001/010301
(BAMNI (K)) 		3636004000NRG25180420240134153 18/04/2024 Ramanujana 3636004WL001595 Ramanujana 00468 UBIN0820113 1022 1022 Processed 29/04/2024 3371639232 Mr. PALGULA RAMANJANA TELANGANA GRAMEENA BANK(607195)
57 LOHESRA TS-36-004-016-001/010307
(BAMNI (K)) 		3636004000NRG25180420240134159 18/04/2024 GOLLA PRIYANKA 3636004WL001595 GOLLA PRIYANKA 00468 UBIN0820113 1018 1018 Processed 30/04/2024 3371639313 Ms. GOLLA PEDDURU PRIYANKA INDIAN BANK(607105)
58 LOHESRA TS-36-004-016-001/010318
(BAMNI (K)) 		3636004000NRG25180420240134167 18/04/2024 MADASTHU BHUMESH 3636004WL001595 MADASTHU BHUMESH 00468 UBIN0820113 1006 1006 Processed 29/04/2024 3371639225 MADHASTU BHUMESH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
59 LOHESRA TS-36-004-016-001/010334
(BAMNI (K)) 		3636004000NRG25180420240134172 18/04/2024 yerranna 3636004WL001595 yerranna 00468 UBIN0820113 1088 1088 Processed 29/04/2024 3371639226 CHENNOLLA YERRANNA UNION BANK OF INDIA(508500)
60 LOHESRA TS-36-004-016-001/010352
(BAMNI (K)) 		3636004000NRG25180420240134183 18/04/2024 Sayamma 3636004WL001595 Sayamma 00468 UBIN0820113 945 945 Processed 29/04/2024 3371639170 BADDHIPURAM SAYAMMA UNION BANK OF INDIA(508500)
61 LOHESRA TS-36-004-016-001/010355
(BAMNI (K)) 		3636004000NRG25180420240134185 18/04/2024 Muttakka 3636004WL001595 Muttakka 00468 UBIN0820113 1035 1035 Processed 29/04/2024 3371639346 PIPPERA MUTHAVVA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
62 LOHESRA TS-36-004-016-001/010371
(BAMNI (K)) 		3636004000NRG25180420240134186 18/04/2024 Gajjavva 3636004WL001595 Gajjavva 00468 UBIN0820113 1026 1026 Processed 29/04/2024 3371639229 Mrs. BARKAM NARSUBAI W O SAYANNA TELANGANA GRAMEENA BANK(607195)
63 LOHESRA TS-36-004-016-001/010408
(BAMNI (K)) 		3636004000NRG25180420240134197 18/04/2024 Ramesh 3636004WL001595 Ramesh 00468 UBIN0820113 608 608 Processed 29/04/2024 3371639260 Ramesh Dyawath Dyawath GENERAL POST OFFICE(607245)
64 LOHESRA TS-36-004-016-001/010411
(BAMNI (K)) 		3636004000NRG25180420240134200 18/04/2024 Yusuf 3636004WL001595 Yusuf 00468 UBIN0820113 755 755 Processed 29/04/2024 3371639259 SHAIK YOSUF UNION BANK OF INDIA(508500)
65 LOHESRA TS-36-004-016-001/010426
(BAMNI (K)) 		3636004000NRG25180420240134214 18/04/2024 Srinu 3636004WL001595 Srinu 00468 UBIN0820113 1015 1015 Processed 29/04/2024 3371639267 SANDAKANTI SRINIVAS UNION BANK OF INDIA(508500)
66 LOHESRA TS-36-004-016-001/010428
(BAMNI (K)) 		3636004000NRG25180420240134218 18/04/2024 CHENNA VIKAS 3636004WL001595 CHENNA VIKAS 00468 UBIN0820113 1026 1026 Processed 29/04/2024 3371639263 CHENNA VIKAS UNION BANK OF INDIA(508500)
67 LOHESRA TS-36-004-016-001/010429
(BAMNI (K)) 		3636004000NRG25180420240134219 18/04/2024 Laxmi 3636004WL001595 Laxmi 00468 UBIN0820113 1018 1018 Processed 29/04/2024 3371639236 Laxmi kunta kunta GENERAL POST OFFICE(607245)
68 LOHESRA TS-36-004-016-001/010440
(BAMNI (K)) 		3636004000NRG25180420240134230 18/04/2024 GOLLA MANOJ KUMAR 3636004WL001595 GOLLA MANOJ KUMAR 00468 UBIN0820113 1016 1016 Processed 29/04/2024 3371639334 Golla Manoj Kumar FINO PAYMENTS BANK LTD(608001)
69 LOHESRA TS-36-004-016-001/010492
(BAMNI (K)) 		3636004000NRG25180420240134241 18/04/2024 GADI NARENDHAR 3636004WL001595 GADI NARENDHAR 00468 UBIN0820113 1006 1006 Processed 29/04/2024 3371639166 Mr. GADI NARENDHAR TELANGANA GRAMEENA BANK(607195)
70 LOHESRA TS-36-004-016-001/010501
(BAMNI (K)) 		3636004000NRG25180420240134254 18/04/2024 MARRI SUNITHA 3636004WL001595 MARRI SUNITHA 00468 UBIN0820113 1088 1088 Processed 29/04/2024 3371639315 MARRI SUNITHA UNION BANK OF INDIA(508500)
71 LOHESRA TS-36-004-016-001/010502
(BAMNI (K)) 		3636004000NRG25180420240134255 18/04/2024 Sandakanti Meena 3636004WL001595 Sandakanti Meena 00468 UBIN0820113 829 829 Processed 29/04/2024 3371639335 SANDAKANTI MEENA UNION BANK OF INDIA(508500)
72 LOHESRA TS-36-004-016-001/010516
(BAMNI (K)) 		3636004000NRG25180420240134262 18/04/2024 Sonna Rajeshwar 3636004WL001595 Sonna Rajeshwar 00468 UBIN0820113 999 999 Processed 29/04/2024 3371639265 SONNA RAJESHWAR UNION BANK OF INDIA(508500)
73 LOHESRA TS-36-004-016-001/010536
(BAMNI (K)) 		3636004000NRG25180420240134286 18/04/2024 padma 3636004WL001595 padma 00468 UBIN0820113 1000 1000 Processed 29/04/2024 3371639269 Mrs. Nuthikadi Padma TELANGANA GRAMEENA BANK(607195)
74 LOHESRA TS-36-004-016-001/010539
(BAMNI (K)) 		3636004000NRG25180420240134288 18/04/2024 umarani 3636004WL001595 umarani 00468 UBIN0820113 1088 1088 Processed 29/04/2024 3371639264 Mrs. Kunta Umarani TELANGANA GRAMEENA BANK(607195)
75 LOHESRA TS-36-004-016-001/010565
(BAMNI (K)) 		3636004000NRG25180420240134313 18/04/2024 rani 3636004WL001595 rani 00468 UBIN0820113 818 818 Processed 29/04/2024 3371639171 SATTI RANI UNION BANK OF INDIA(508500)
76 LOHESRA TS-36-004-016-001/010576
(BAMNI (K)) 		3636004000NRG25180420240134320 18/04/2024 saiprasad 3636004WL001595 saiprasad 00468 UBIN0820113 812 812 Processed 29/04/2024 3371639247 saiprasad shiram GENERAL POST OFFICE(607245)
77 LOHESRA TS-36-004-016-001/010597
(BAMNI (K)) 		3636004000NRG25180420240134331 18/04/2024 mohan 3636004WL001595 mohan 00468 UBIN0820113 815 815 Processed 29/04/2024 3371639301 CHAKALI MOHAN UNION BANK OF INDIA(508500)
78 LOHESRA TS-36-004-016-001/010608
(BAMNI (K)) 		3636004000NRG25180420240134337 18/04/2024 T PUJITHA 3636004WL001595 T PUJITHA 00468 UBIN0820113 835 835 Processed 29/04/2024 3371639230 T PUJITHA UNION BANK OF INDIA(508500)
79 LOHESRA TS-36-004-016-001/010616
(BAMNI (K)) 		3636004000NRG25180420240134344 18/04/2024 bharathi 3636004WL001595 bharathi 00468 UBIN0820113 1000 1000 Processed 29/04/2024 3371639173 CHEPURWAR BHARATHI UNION BANK OF INDIA(508500)
80 LOHESRA TS-36-004-016-001/010631
(BAMNI (K)) 		3636004000NRG25180420240134351 18/04/2024 Sayendhar 3636004WL001595 Sayendhar 00468 UBIN0820113 812 812 Processed 29/04/2024 3371639172 Mr. TALARI SAHENDHAR TELANGANA GRAMEENA BANK(607195)
81 LOHESRA TS-36-004-016-001/010634
(BAMNI (K)) 		3636004000NRG25180420240134353 18/04/2024 pragna 3636004WL001595 pragna 00468 UBIN0820113 601 601 Rejected 29/04/2024 3371639233 A/c Blocked or Frozen
82 LOHESRA TS-36-004-016-001/010639
(BAMNI (K)) 		3636004000NRG25180420240134358 18/04/2024 DEVI INDU 3636004WL001595 DEVI INDU 00468 UBIN0820113 818 818 Processed 29/04/2024 3371639328 Devi Indu FINO PAYMENTS BANK LTD(608001)
83 LOHESRA TS-36-004-016-001/010648
(BAMNI (K)) 		3636004000NRG25180420240134363 18/04/2024 Vannela Rajesh 3636004WL001595 Vannela Rajesh 00468 UBIN0820113 1023 1023 Processed 29/04/2024 3371639314 Mr. VANNELA . RAJESH TELANGANA GRAMEENA BANK(607195)
84 LOHESRA TS-36-004-016-001/010655
(BAMNI (K)) 		3636004000NRG25180420240134364 18/04/2024 Rajamani 3636004WL001595 Rajamani 00468 UBIN0820113 805 805 Processed 29/04/2024 3371639262 PEDDOLLA RAJAMANI UNION BANK OF INDIA(508500)
85 LOHESRA TS-36-004-016-001/010656
(BAMNI (K)) 		3636004000NRG25180420240134365 18/04/2024 wakil pasha 3636004WL001595 wakil pasha 00468 UBIN0820113 1088 1088 Processed 29/04/2024 3371639270 SHAIK WAKIL PASHA UNION BANK OF INDIA(508500)
86 LOHESRA TS-36-004-016-001/10658
(BAMNI (K)) 		3636004000NRG25180420240134367 18/04/2024 KUNTA CHITTEVVA 3636004WL001595 KUNTA CHITTEVVA 00468 UBIN0820113 1026 1026 Processed 29/04/2024 3371639317 KUNTA CHITTEVVA UNION BANK OF INDIA(508500)
87 LOHESRA TS-36-004-016-001/10666
(BAMNI (K)) 		3636004000NRG25180420240134375 18/04/2024 VANNELA ARUN 3636004WL001595 VANNELA ARUN 00468 UBIN0820113 944 944 Processed 29/04/2024 3371639321 VANNELA ARUN UNION BANK OF INDIA(508500)
88 LOHESRA TS-36-004-016-001/10668
(BAMNI (K)) 		3636004000NRG25180420240134377 18/04/2024 Chennolla Laxmi 3636004WL001595 Chennolla Laxmi 00468 UBIN0820113 1088 1088 Processed 29/04/2024 3371639347 CHENNOLLA LAXMI UNION BANK OF INDIA(508500)
89 LOHESRA TS-36-004-016-001/10669
(BAMNI (K)) 		3636004000NRG25180420240134378 18/04/2024 Baddipuram Mamatha 3636004WL001595 Baddipuram Mamatha 00468 UBIN0820113 567 567 Processed 29/04/2024 3371639322 BADDIPURAM MAMATHA UNION BANK OF INDIA(508500)
90 LOHESRA TS-36-004-016-001/10669
(BAMNI (K)) 		3636004000NRG25180420240134379 18/04/2024 Baddipuram Raju 3636004WL001595 Baddipuram Raju 00468 UBIN0820113 945 945 Processed 29/04/2024 3371639327 BADDIPURAM RAJU UNION BANK OF INDIA(508500)
91 LOHESRA TS-36-004-016-001/10670
(BAMNI (K)) 		3636004000NRG25180420240134380 18/04/2024 Sonna Sandhya Rani 3636004WL001595 Sonna Sandhya Rani 00468 UBIN0820113 1088 1088 Processed 29/04/2024 3371639325 MISS GODALA SANDHYA RANI STATE BANK OF INDIA(508548)
92 LOHESRA TS-36-004-016-001/10670
(BAMNI (K)) 		3636004000NRG25180420240134381 18/04/2024 Sonna Srikanth 3636004WL001595 Sonna Srikanth 00468 UBIN0820113 1088 1088 Processed 29/04/2024 3371639324 SONNA SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 54765 54765
93 LOHESRA TS-36-004-016-001/010001
(BAMNI (K)) 		3636004000NRG25180420240133967 18/04/2024 Lingu 3636004WL001595 Lingu 00683 SBIN0RRDCGB 1010 1010 Processed 29/04/2024 3371639342 PISARI LINGU UNION BANK OF INDIA(508500)
94 LOHESRA TS-36-004-016-001/010002
(BAMNI (K)) 		3636004000NRG25180420240133968 18/04/2024 Chinnaganganna 3636004WL001595 Chinnaganganna 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639107 Chinnaganganna bardipuram GENERAL POST OFFICE(607245)
95 LOHESRA TS-36-004-016-001/010004
(BAMNI (K)) 		3636004000NRG25180420240133970 18/04/2024 Pedda Narsayya 3636004WL001595 Pedda Narsayya 00683 SBIN0RRDCGB 998 998 Processed 29/04/2024 3371639253 Pedda Narsayya dounelli d GENERAL POST OFFICE(607245)
96 LOHESRA TS-36-004-016-001/010006
(BAMNI (K)) 		3636004000NRG25180420240133972 18/04/2024 Dayakar 3636004WL001595 Dayakar 00683 SBIN0RRDCGB 1010 1010 Processed 29/04/2024 3371639114 NYATADI DAYAKER THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
97 LOHESRA TS-36-004-016-001/010008
(BAMNI (K)) 		3636004000NRG25180420240133973 18/04/2024 Sayanna 3636004WL001595 Sayanna 00683 SBIN0RRDCGB 1019 1019 Processed 29/04/2024 3371639111 Sayanna sirpuram sirpuram GENERAL POST OFFICE(607245)
98 LOHESRA TS-36-004-016-001/010011
(BAMNI (K)) 		3636004000NRG25180420240133974 18/04/2024 Gangaram 3636004WL001595 Gangaram 00683 SBIN0RRDCGB 1004 1004 Processed 29/04/2024 3371639183 Gangaram dyavathi dyavath GENERAL POST OFFICE(607245)
99 LOHESRA TS-36-004-016-001/010013
(BAMNI (K)) 		3636004000NRG25180420240133977 18/04/2024 Limgam 3636004WL001595 Limgam 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639102 Linganna nireTi nireTi GENERAL POST OFFICE(607245)
100 LOHESRA TS-36-004-016-001/010018
(BAMNI (K)) 		3636004000NRG25180420240133980 18/04/2024 Bojavva 3636004WL001595 Bojavva 00683 SBIN0RRDCGB 1010 1010 Processed 29/04/2024 3371639182 TALARI BHOJAVVA UNION BANK OF INDIA(508500)
101 LOHESRA TS-36-004-016-001/010025
(BAMNI (K)) 		3636004000NRG25180420240133982 18/04/2024 Sayamma 3636004WL001595 Sayamma 00683 SBIN0RRDCGB 614 614 Processed 29/04/2024 3371639118 SAYAMMA gadaptram gadaptr GENERAL POST OFFICE(607245)
102 LOHESRA TS-36-004-016-001/010035
(BAMNI (K)) 		3636004000NRG25180420240133987 18/04/2024 Rajavva 3636004WL001595 Rajavva 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639122 Mrs. BADDIPURAM RAJAVVA TELANGANA GRAMEENA BANK(607195)
103 LOHESRA TS-36-004-016-001/010042
(BAMNI (K)) 		3636004000NRG25180420240133991 18/04/2024 Surya 3636004WL001595 Surya 00683 SBIN0RRDCGB 1019 1019 Processed 29/04/2024 3371639110 Surya argela argela GENERAL POST OFFICE(607245)
104 LOHESRA TS-36-004-016-001/010047
(BAMNI (K)) 		3636004000NRG25180420240133995 18/04/2024 Muttavva 3636004WL001595 Muttavva 00683 SBIN0RRDCGB 1044 1044 Processed 29/04/2024 3371639087 Muttavva Toudu Toudu GENERAL POST OFFICE(607245)
105 LOHESRA TS-36-004-016-001/010049
(BAMNI (K)) 		3636004000NRG25180420240133996 18/04/2024 Bojanna 3636004WL001595 Bojanna 00683 SBIN0RRDCGB 1041 1041 Processed 29/04/2024 3371639165 Mr. NIRATI BHOJANNA S O NIRATI RAJANNA TELANGANA GRAMEENA BANK(607195)
106 LOHESRA TS-36-004-016-001/010049
(BAMNI (K)) 		3636004000NRG25180420240133997 18/04/2024 Rajagangavva 3636004WL001595 Rajagangavva 00683 SBIN0RRDCGB 625 625 Processed 29/04/2024 3371639094 Mrs. RAJAGANGU NIRATI TELANGANA GRAMEENA BANK(607195)
107 LOHESRA TS-36-004-016-001/010051
(BAMNI (K)) 		3636004000NRG25180420240133998 18/04/2024 Takkanna 3636004WL001595 Takkanna 00683 SBIN0RRDCGB 604 604 Processed 29/04/2024 3371639106 Takkana tenugu tenugu GENERAL POST OFFICE(607245)
108 LOHESRA TS-36-004-016-001/010054
(BAMNI (K)) 		3636004000NRG25180420240134001 18/04/2024 Laxmi 3636004WL001595 Laxmi 00683 SBIN0RRDCGB 1032 1032 Processed 29/04/2024 3371639133 TOUDU LASMA UNION BANK OF INDIA(508500)
109 LOHESRA TS-36-004-016-001/010055
(BAMNI (K)) 		3636004000NRG25180420240134004 18/04/2024 Gangaram 3636004WL001595 Gangaram 00683 SBIN0RRDCGB 1010 1010 Processed 29/04/2024 3371639326 PANCHAGUDA GANGARAM UNION BANK OF INDIA(508500)
110 LOHESRA TS-36-004-016-001/010055
(BAMNI (K)) 		3636004000NRG25180420240134005 18/04/2024 Shantha 3636004WL001595 Shantha 00683 SBIN0RRDCGB 1010 1010 Processed 29/04/2024 3371639243 PANCHAGUDA SHANTA UNION BANK OF INDIA(508500)
111 LOHESRA TS-36-004-016-001/010057
(BAMNI (K)) 		3636004000NRG25180420240134007 18/04/2024 ravi 3636004WL001595 ravi 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639116 Mr. BADDIPURAM RAVI TELANGANA GRAMEENA BANK(607195)
112 LOHESRA TS-36-004-016-001/010060
(BAMNI (K)) 		3636004000NRG25180420240134009 18/04/2024 Ashok 3636004WL001595 Ashok 00683 SBIN0RRDCGB 1004 1004 Processed 29/04/2024 3371639112 BAD DHIPURAM ASHOK UNION BANK OF INDIA(508500)
113 LOHESRA TS-36-004-016-001/010063
(BAMNI (K)) 		3636004000NRG25180420240134011 18/04/2024 Poshetti 3636004WL001595 Poshetti 00683 SBIN0RRDCGB 803 803 Processed 29/04/2024 3371639196 GADAPATHRAM POSHETTY UNION BANK OF INDIA(508500)
114 LOHESRA TS-36-004-016-001/010064
(BAMNI (K)) 		3636004000NRG25180420240134013 18/04/2024 Sattevva 3636004WL001595 Sattevva 00683 SBIN0RRDCGB 1010 1010 Processed 29/04/2024 3371639288 VANNELA SATTEMMA UNION BANK OF INDIA(508500)
115 LOHESRA TS-36-004-016-001/010065
(BAMNI (K)) 		3636004000NRG25180420240134015 18/04/2024 Laxmi 3636004WL001595 Laxmi 00683 SBIN0RRDCGB 1036 1036 Processed 29/04/2024 3371639090 Mrs. LAXMI NERATI TELANGANA GRAMEENA BANK(607195)
116 LOHESRA TS-36-004-016-001/010065
(BAMNI (K)) 		3636004000NRG25180420240134014 18/04/2024 Rajeshwar 3636004WL001595 Rajeshwar 00683 SBIN0RRDCGB 1036 1036 Processed 29/04/2024 3371639149 Mr. NEERATI RAJESHWAR TELANGANA GRAMEENA BANK(607195)
117 LOHESRA TS-36-004-016-001/010071
(BAMNI (K)) 		3636004000NRG25180420240134017 18/04/2024 shobha 3636004WL001595 shobha 00683 SBIN0RRDCGB 998 998 Processed 29/04/2024 3371639204 DHOUNELLY SHOBHA UNION BANK OF INDIA(508500)
118 LOHESRA TS-36-004-016-001/010076
(BAMNI (K)) 		3636004000NRG25180420240134021 18/04/2024 Ramabai 3636004WL001595 Ramabai 00683 SBIN0RRDCGB 1036 1036 Processed 29/04/2024 3371639147 Mrs. NERATI RAMBAI TELANGANA GRAMEENA BANK(607195)
119 LOHESRA TS-36-004-016-001/010078
(BAMNI (K)) 		3636004000NRG25180420240134023 18/04/2024 Laxmi 3636004WL001595 Laxmi 00683 SBIN0RRDCGB 800 800 Processed 29/04/2024 3371639091 Mrs. LAXMI SANDAKANTI GOLLA TELANGANA GRAMEENA BANK(607195)
120 LOHESRA TS-36-004-016-001/010082
(BAMNI (K)) 		3636004000NRG25180420240134025 18/04/2024 Lasumbai 3636004WL001595 Lasumbai 00683 SBIN0RRDCGB 1016 1016 Processed 29/04/2024 3371639189 Lasumbai Dalari Dalari GENERAL POST OFFICE(607245)
121 LOHESRA TS-36-004-016-001/010082
(BAMNI (K)) 		3636004000NRG25180420240134026 18/04/2024 Rajavva 3636004WL001595 Rajavva 00683 SBIN0RRDCGB 1016 1016 Processed 29/04/2024 3371639096 Mrs. THALARI RAJAMANI TELANGANA GRAMEENA BANK(607195)
122 LOHESRA TS-36-004-016-001/010085
(BAMNI (K)) 		3636004000NRG25180420240134027 18/04/2024 Bojavva 3636004WL001595 Bojavva 00683 SBIN0RRDCGB 829 829 Processed 29/04/2024 3371639129 BHOJAWA TOUSOLU UNION BANK OF INDIA(508500)
123 LOHESRA TS-36-004-016-001/010090
(BAMNI (K)) 		3636004000NRG25180420240134028 18/04/2024 Laxmi 3636004WL001595 Laxmi 00683 SBIN0RRDCGB 1032 1032 Processed 29/04/2024 3371639246 Mrs. SATTI . LAXMI TELANGANA GRAMEENA BANK(607195)
124 LOHESRA TS-36-004-016-001/010093
(BAMNI (K)) 		3636004000NRG25180420240134029 18/04/2024 Rathna 3636004WL001595 Rathna 00683 SBIN0RRDCGB 1032 1032 Processed 29/04/2024 3371639132 THOUDU RATHNA UNION BANK OF INDIA(508500)
125 LOHESRA TS-36-004-016-001/010095
(BAMNI (K)) 		3636004000NRG25180420240134030 18/04/2024 Chinna Bojanna 3636004WL001595 Chinna Bojanna 00683 SBIN0RRDCGB 1023 1023 Processed 29/04/2024 3371639127 Mr. WANNELA CHINNA BHOJANNA S O MALLANN TELANGANA GRAMEENA BANK(607195)
126 LOHESRA TS-36-004-016-001/010095
(BAMNI (K)) 		3636004000NRG25180420240134031 18/04/2024 kavitha 3636004WL001595 kavitha 00683 SBIN0RRDCGB 1023 1023 Processed 29/04/2024 3371639136 WANNELA KAVITHA UNION BANK OF INDIA(508500)
127 LOHESRA TS-36-004-016-001/010096
(BAMNI (K)) 		3636004000NRG25180420240134032 18/04/2024 Bojanna 3636004WL001595 Bojanna 00683 SBIN0RRDCGB 1023 1023 Processed 29/04/2024 3371639113 Mr. VANNELA PEDDA BHOJANNA TELANGANA GRAMEENA BANK(607195)
128 LOHESRA TS-36-004-016-001/010099
(BAMNI (K)) 		3636004000NRG25180420240134035 18/04/2024 Muttavva 3636004WL001595 Muttavva 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639282 BARDIPUR MUTYAVVA UNION BANK OF INDIA(508500)
129 LOHESRA TS-36-004-016-001/010099
(BAMNI (K)) 		3636004000NRG25180420240134034 18/04/2024 Nadpi Mallayya 3636004WL001595 Nadpi Mallayya 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639249 MR BADDIPURAM PEDDA NADIPI MALLANNA STATE BANK OF INDIA(508548)
130 LOHESRA TS-36-004-016-001/010100
(BAMNI (K)) 		3636004000NRG25180420240134036 18/04/2024 Posani 3636004WL001595 Posani 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639250 BADDIPURAM SUGUNA UNION BANK OF INDIA(508500)
131 LOHESRA TS-36-004-016-001/010104
(BAMNI (K)) 		3636004000NRG25180420240134038 18/04/2024 BADDHIPURAM SAVITHRA 3636004WL001595 BADDHIPURAM SAVITHRA 00683 SBIN0RRDCGB 811 811 Processed 29/04/2024 3371639309 Mrs. BAD DHIPURAM SAVITHRA TELANGANA GRAMEENA BANK(607195)
132 LOHESRA TS-36-004-016-001/010106
(BAMNI (K)) 		3636004000NRG25180420240134039 18/04/2024 sayamma 3636004WL001595 sayamma 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639274 NIRATI SAYAMMA UNION BANK OF INDIA(508500)
133 LOHESRA TS-36-004-016-001/010107
(BAMNI (K)) 		3636004000NRG25180420240134040 18/04/2024 Nadpi Bojanna 3636004WL001595 Nadpi Bojanna 00683 SBIN0RRDCGB 1019 1019 Processed 29/04/2024 3371639115 Nadpi Bojanna pisari pisa GENERAL POST OFFICE(607245)
134 LOHESRA TS-36-004-016-001/010107
(BAMNI (K)) 		3636004000NRG25180420240134041 18/04/2024 Pushpa 3636004WL001595 Pushpa 00683 SBIN0RRDCGB 1019 1019 Processed 29/04/2024 3371639124 Pushpa pisari pisari GENERAL POST OFFICE(607245)
135 LOHESRA TS-36-004-016-001/010110
(BAMNI (K)) 		3636004000NRG25180420240134042 18/04/2024 prashanth 3636004WL001595 prashanth 00683 SBIN0RRDCGB 611 611 Processed 29/04/2024 3371639344 SATTI PRASHANTH UNION BANK OF INDIA(508500)
136 LOHESRA TS-36-004-016-001/010116
(BAMNI (K)) 		3636004000NRG25180420240134047 18/04/2024 Posani 3636004WL001595 Posani 00683 SBIN0RRDCGB 1036 1036 Processed 29/04/2024 3371639216 Mrs. NERATI POSANI TELANGANA GRAMEENA BANK(607195)
137 LOHESRA TS-36-004-016-001/010121
(BAMNI (K)) 		3636004000NRG25180420240134048 18/04/2024 Bhumavva 3636004WL001595 Bhumavva 00683 SBIN0RRDCGB 1016 1016 Processed 29/04/2024 3371639198 Bhumavva Gadapatram Gadap GENERAL POST OFFICE(607245)
138 LOHESRA TS-36-004-016-001/010127
(BAMNI (K)) 		3636004000NRG25180420240134050 18/04/2024 Bimavva 3636004WL001595 Bimavva 00683 SBIN0RRDCGB 1006 1006 Processed 29/04/2024 3371639277 MADASTHU BIMAVVA UNION BANK OF INDIA(508500)
139 LOHESRA TS-36-004-016-001/010138
(BAMNI (K)) 		3636004000NRG25180420240134054 18/04/2024 raani 3636004WL001595 raani 00683 SBIN0RRDCGB 1006 1006 Processed 29/04/2024 3371639343 SHAPURAM RANI UNION BANK OF INDIA(508500)
140 LOHESRA TS-36-004-016-001/010157
(BAMNI (K)) 		3636004000NRG25180420240134057 18/04/2024 Bojaram 3636004WL001595 Bojaram 00683 SBIN0RRDCGB 1018 1018 Processed 29/04/2024 3371639213 KUNTA BHOJARAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
141 LOHESRA TS-36-004-016-001/010163
(BAMNI (K)) 		3636004000NRG25180420240134059 18/04/2024 raju 3636004WL001595 raju 00683 SBIN0RRDCGB 998 998 Processed 29/04/2024 3371639148 DYAWATHI RAJU UNION BANK OF INDIA(508500)
142 LOHESRA TS-36-004-016-001/010163
(BAMNI (K)) 		3636004000NRG25180420240134058 18/04/2024 ravi 3636004WL001595 ravi 00683 SBIN0RRDCGB 998 998 Processed 29/04/2024 3371639279 Mr. DYAVATI RAVI KUMAR TELANGANA GRAMEENA BANK(607195)
143 LOHESRA TS-36-004-016-001/010167
(BAMNI (K)) 		3636004000NRG25180420240134061 18/04/2024 Rajaram 3636004WL001595 Rajaram 00683 SBIN0RRDCGB 811 811 Processed 29/04/2024 3371639284 Rajaram dyavath dyavath GENERAL POST OFFICE(607245)
144 LOHESRA TS-36-004-016-001/010168
(BAMNI (K)) 		3636004000NRG25180420240134062 18/04/2024 Gangu 3636004WL001595 Gangu 00683 SBIN0RRDCGB 608 608 Processed 29/04/2024 3371639283 Dyawati Gangamani FINO PAYMENTS BANK LTD(608001)
145 LOHESRA TS-36-004-016-001/010169
(BAMNI (K)) 		3636004000NRG25180420240134063 18/04/2024 Laxmi 3636004WL001595 Laxmi 00683 SBIN0RRDCGB 833 833 Processed 29/04/2024 3371639190 Mrs. DYAVATHI LAXMI TELANGANA GRAMEENA BANK(607195)
146 LOHESRA TS-36-004-016-001/010176
(BAMNI (K)) 		3636004000NRG25180420240134069 18/04/2024 Ganganna 3636004WL001595 Ganganna 00683 SBIN0RRDCGB 828 828 Processed 29/04/2024 3371639144 Mr. DEVI CHINNA GANGANNA TELANGANA GRAMEENA BANK(607195)
147 LOHESRA TS-36-004-016-001/010177
(BAMNI (K)) 		3636004000NRG25180420240134070 18/04/2024 Muttavva 3636004WL001595 Muttavva 00683 SBIN0RRDCGB 828 828 Processed 29/04/2024 3371639153 Mrs. DEVI MUTHAVVA TELANGANA GRAMEENA BANK(607195)
148 LOHESRA TS-36-004-016-001/010182
(BAMNI (K)) 		3636004000NRG25180420240134074 18/04/2024 Sayamma 3636004WL001595 Sayamma 00683 SBIN0RRDCGB 1041 1041 Processed 29/04/2024 3371639104 DEVI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LOHESRA TS-36-004-016-001/010183
(BAMNI (K)) 		3636004000NRG25180420240134075 18/04/2024 Bhojanna 3636004WL001595 Bhojanna 00683 SBIN0RRDCGB 1023 1023 Processed 29/04/2024 3371639212 PEESARA BHOJANNA UNION BANK OF INDIA(508500)
150 LOHESRA TS-36-004-016-001/010184
(BAMNI (K)) 		3636004000NRG25180420240134076 18/04/2024 Sumalatha 3636004WL001595 Sumalatha 00683 SBIN0RRDCGB 1023 1023 Processed 29/04/2024 3371639251 Mrs. PEESARA SUMALATHA TELANGANA GRAMEENA BANK(607195)
151 LOHESRA TS-36-004-016-001/010185
(BAMNI (K)) 		3636004000NRG25180420240134077 18/04/2024 Muthavva 3636004WL001595 Muthavva 00683 SBIN0RRDCGB 1026 1026 Processed 29/04/2024 3371639255 THOTA MUTHAVVA UNION BANK OF INDIA(508500)
152 LOHESRA TS-36-004-016-001/010187
(BAMNI (K)) 		3636004000NRG25180420240134078 18/04/2024 Lasumbai 3636004WL001595 Lasumbai 00683 SBIN0RRDCGB 1023 1023 Processed 29/04/2024 3371639154 Mrs. VANNELA LASUM BAI W O V.BHORRANNA TELANGANA GRAMEENA BANK(607195)
153 LOHESRA TS-36-004-016-001/010196
(BAMNI (K)) 		3636004000NRG25180420240134081 18/04/2024 narmada 3636004WL001595 narmada 00683 SBIN0RRDCGB 1036 1036 Processed 29/04/2024 3371639134 Mrs. ARIGELA NARMADHA W O MUTHANNA R O TELANGANA GRAMEENA BANK(607195)
154 LOHESRA TS-36-004-016-001/010197
(BAMNI (K)) 		3636004000NRG25180420240134082 18/04/2024 Muttanna 3636004WL001595 Muttanna 00683 SBIN0RRDCGB 207 207 Processed 29/04/2024 3371639224 ARIGELA MUTHANNA UNION BANK OF INDIA(508500)
155 LOHESRA TS-36-004-016-001/010211
(BAMNI (K)) 		3636004000NRG25180420240134086 18/04/2024 Mamatha 3636004WL001595 Mamatha 00683 SBIN0RRDCGB 1036 1036 Processed 29/04/2024 3371639128 Mrs. SIRIPURAM MAMATHA W O SURESH R O TELANGANA GRAMEENA BANK(607195)
156 LOHESRA TS-36-004-016-001/010211
(BAMNI (K)) 		3636004000NRG25180420240134087 18/04/2024 Suresh 3636004WL001595 Suresh 00683 SBIN0RRDCGB 829 829 Processed 29/04/2024 3371639123 Mr. SIRPUR SURESH TELANGANA GRAMEENA BANK(607195)
157 LOHESRA TS-36-004-016-001/010216
(BAMNI (K)) 		3636004000NRG25180420240134090 18/04/2024 Sayanna 3636004WL001595 Sayanna 00683 SBIN0RRDCGB 619 619 Processed 29/04/2024 3371639252 MR TOUDU CHINNA SAYANNA STATE BANK OF INDIA(508548)
158 LOHESRA TS-36-004-016-001/010222
(BAMNI (K)) 		3636004000NRG25180420240134091 18/04/2024 rukma 3636004WL001595 rukma 00683 SBIN0RRDCGB 829 829 Processed 29/04/2024 3371639187 Mrs. GADPATHRAM RUKUMA BAI TELANGANA GRAMEENA BANK(607195)
159 LOHESRA TS-36-004-016-001/010223
(BAMNI (K)) 		3636004000NRG25180420240134093 18/04/2024 Rukma 3636004WL001595 Rukma 00683 SBIN0RRDCGB 406 406 Processed 29/04/2024 3371639185 GADAPATHRAM RUKMABAI UNION BANK OF INDIA(508500)
160 LOHESRA TS-36-004-016-001/010237
(BAMNI (K)) 		3636004000NRG25180420240134097 18/04/2024 lakshmi 3636004WL001595 lakshmi 00683 SBIN0RRDCGB 1016 1016 Processed 29/04/2024 3371639257 Mrs. GADAPATHRAM . LAXMI TELANGANA GRAMEENA BANK(607195)
161 LOHESRA TS-36-004-016-001/010237
(BAMNI (K)) 		3636004000NRG25180420240134096 18/04/2024 Sayendhar 3636004WL001595 Sayendhar 00683 SBIN0RRDCGB 1016 1016 Processed 29/04/2024 3371639163 GADAPATHRAM SAYENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 LOHESRA TS-36-004-016-001/010242
(BAMNI (K)) 		3636004000NRG25180420240134099 18/04/2024 Bojavva 3636004WL001595 Bojavva 00683 SBIN0RRDCGB 1019 1019 Processed 29/04/2024 3371639141 SATTI BHOJAMMA UNION BANK OF INDIA(508500)
163 LOHESRA TS-36-004-016-001/010244
(BAMNI (K)) 		3636004000NRG25180420240134101 18/04/2024 Shoba 3636004WL001595 Shoba 00683 SBIN0RRDCGB 1032 1032 Processed 29/04/2024 3371639093 MARRI INDRA UNION BANK OF INDIA(508500)
164 LOHESRA TS-36-004-016-001/010246
(BAMNI (K)) 		3636004000NRG25180420240134102 18/04/2024 Chinnakka 3636004WL001595 Chinnakka 00683 SBIN0RRDCGB 815 815 Processed 29/04/2024 3371639103 Chinakka sirpuram sirpura GENERAL POST OFFICE(607245)
165 LOHESRA TS-36-004-016-001/010248
(BAMNI (K)) 		3636004000NRG25180420240134103 18/04/2024 Nadipi Saayanna 3636004WL001595 Nadipi Saayanna 00683 SBIN0RRDCGB 756 756 Processed 29/04/2024 3371639192 MR GADAPATHRAM SAYANNA STATE BANK OF INDIA(508548)
166 LOHESRA TS-36-004-016-001/010249
(BAMNI (K)) 		3636004000NRG25180420240134104 18/04/2024 Chinna Sayanna 3636004WL001595 Chinna Sayanna 00683 SBIN0RRDCGB 205 205 Processed 29/04/2024 3371639275 GADAPATHRAM CHINNA SAYANNA UNION BANK OF INDIA(508500)
167 LOHESRA TS-36-004-016-001/010251
(BAMNI (K)) 		3636004000NRG25180420240134106 18/04/2024 Laxmi 3636004WL001595 Laxmi 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639285 NADISHERAM LAXMI UNION BANK OF INDIA(508500)
168 LOHESRA TS-36-004-016-001/010252
(BAMNI (K)) 		3636004000NRG25180420240134109 18/04/2024 Sayanna 3636004WL001595 Sayanna 00683 SBIN0RRDCGB 1022 1022 Processed 29/04/2024 3371639081 Sayanna saTTi saTTi GENERAL POST OFFICE(607245)
169 LOHESRA TS-36-004-016-001/010254
(BAMNI (K)) 		3636004000NRG25180420240134112 18/04/2024 Bojavva 3636004WL001595 Bojavva 00683 SBIN0RRDCGB 1034 1034 Processed 29/04/2024 3371639097 Mrs. MARRE BHOJAVVA TELANGANA GRAMEENA BANK(607195)
170 LOHESRA TS-36-004-016-001/010255
(BAMNI (K)) 		3636004000NRG25180420240134113 18/04/2024 Chinnakka 3636004WL001595 Chinnakka 00683 SBIN0RRDCGB 756 756 Processed 29/04/2024 3371639188 NIKAL PUR CHINNAKKA UNION BANK OF INDIA(508500)
171 LOHESRA TS-36-004-016-001/010257
(BAMNI (K)) 		3636004000NRG25180420240134114 18/04/2024 Sayamma 3636004WL001595 Sayamma 00683 SBIN0RRDCGB 945 945 Processed 29/04/2024 3371639083 Mrs. GADPATRAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
172 LOHESRA TS-36-004-016-001/010259
(BAMNI (K)) 		3636004000NRG25180420240134117 18/04/2024 Pedda Sayamma 3636004WL001595 Pedda Sayamma 00683 SBIN0RRDCGB 1016 1016 Processed 29/04/2024 3371639181 Mrs. GADAPATHRAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
173 LOHESRA TS-36-004-016-001/010260
(BAMNI (K)) 		3636004000NRG25180420240134118 18/04/2024 Gadapathram pandari 3636004WL001595 Gadapathram pandari 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639333 Mr. GADAPATHRAM . PANDARI TELANGANA GRAMEENA BANK(607195)
174 LOHESRA TS-36-004-016-001/010263
(BAMNI (K)) 		3636004000NRG25180420240134121 18/04/2024 Gajjala Muthavva 3636004WL001595 Gajjala Muthavva 00683 SBIN0RRDCGB 406 406 Processed 29/04/2024 3371639312 GAJJALA MUTHAVVA UNION BANK OF INDIA(508500)
175 LOHESRA TS-36-004-016-001/010264
(BAMNI (K)) 		3636004000NRG25180420240134122 18/04/2024 Anjanna 3636004WL001595 Anjanna 00683 SBIN0RRDCGB 1016 1016 Processed 29/04/2024 3371639143 Gopula Anjana FINO PAYMENTS BANK LTD(608001)
176 LOHESRA TS-36-004-016-001/010264
(BAMNI (K)) 		3636004000NRG25180420240134123 18/04/2024 Shankar 3636004WL001595 Shankar 00683 SBIN0RRDCGB 1016 1016 Processed 29/04/2024 3371639109 Shankar gopi gopi GENERAL POST OFFICE(607245)
177 LOHESRA TS-36-004-016-001/010267
(BAMNI (K)) 		3636004000NRG25180420240134125 18/04/2024 Rukma Bai 3636004WL001595 Rukma Bai 00683 SBIN0RRDCGB 1006 1006 Processed 29/04/2024 3371639092 SONNA RUKUM BAI UNION BANK OF INDIA(508500)
178 LOHESRA TS-36-004-016-001/010283
(BAMNI (K)) 		3636004000NRG25180420240134136 18/04/2024 Srinivas 3636004WL001595 Srinivas 00683 SBIN0RRDCGB 999 999 Processed 29/04/2024 3371639278 GADE SRINIVAS UNION BANK OF INDIA(508500)
179 LOHESRA TS-36-004-016-001/010284
(BAMNI (K)) 		3636004000NRG25180420240134138 18/04/2024 Laxmi 3636004WL001595 Laxmi 00683 SBIN0RRDCGB 834 834 Processed 29/04/2024 3371639119 Laxmi ramadugu ramadugu GENERAL POST OFFICE(607245)
180 LOHESRA TS-36-004-016-001/010284
(BAMNI (K)) 		3636004000NRG25180420240134137 18/04/2024 Ramulu 3636004WL001595 Ramulu 00683 SBIN0RRDCGB 625 625 Processed 29/04/2024 3371639080 Mr. CHINTHALURI RAMULU TELANGANA GRAMEENA BANK(607195)
181 LOHESRA TS-36-004-016-001/010285
(BAMNI (K)) 		3636004000NRG25180420240134139 18/04/2024 Rajakishan 3636004WL001595 Rajakishan 00683 SBIN0RRDCGB 1042 1042 Processed 29/04/2024 3371639300 Mr. CHINTHALURI RAJAKISHAN TELANGANA GRAMEENA BANK(607195)
182 LOHESRA TS-36-004-016-001/010290
(BAMNI (K)) 		3636004000NRG25180420240134142 18/04/2024 Bhojavva 3636004WL001595 Bhojavva 00683 SBIN0RRDCGB 1022 1022 Processed 29/04/2024 3371639108 Mrs. PALUGULA BHOJAKKA TELANGANA GRAMEENA BANK(607195)
183 LOHESRA TS-36-004-016-001/010295
(BAMNI (K)) 		3636004000NRG25180420240134147 18/04/2024 Ramdas 3636004WL001595 Ramdas 00683 SBIN0RRDCGB 1022 1022 Processed 29/04/2024 3371639218 Mr. PALGULA . RAMDAS TELANGANA GRAMEENA BANK(607195)
184 LOHESRA TS-36-004-016-001/010297
(BAMNI (K)) 		3636004000NRG25180420240134148 18/04/2024 Chittemma 3636004WL001595 Chittemma 00683 SBIN0RRDCGB 1042 1042 Processed 29/04/2024 3371639184 PALGULA CHITTEMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
185 LOHESRA TS-36-004-016-001/010298
(BAMNI (K)) 		3636004000NRG25180420240134149 18/04/2024 Thakkavva 3636004WL001595 Thakkavva 00683 SBIN0RRDCGB 812 812 Processed 29/04/2024 3371639156 Mrs. SHAPURAM THAKKAVVA TELANGANA GRAMEENA BANK(607195)
186 LOHESRA TS-36-004-016-001/010300
(BAMNI (K)) 		3636004000NRG25180420240134152 18/04/2024 Sattemma 3636004WL001595 Sattemma 00683 SBIN0RRDCGB 812 812 Processed 29/04/2024 3371639339 SHAPURAM SATHEMMA UNION BANK OF INDIA(508500)
187 LOHESRA TS-36-004-016-001/010301
(BAMNI (K)) 		3636004000NRG25180420240134154 18/04/2024 Uttam 3636004WL001595 Uttam 00683 SBIN0RRDCGB 1022 1022 Processed 29/04/2024 3371639100 Mrs. PALUGULA UTTAM TELANGANA GRAMEENA BANK(607195)
188 LOHESRA TS-36-004-016-001/010302
(BAMNI (K)) 		3636004000NRG25180420240134155 18/04/2024 Rajender 3636004WL001595 Rajender 00683 SBIN0RRDCGB 1015 1015 Processed 29/04/2024 3371639099 Mr. GAJJALA RAJENDHER TELANGANA GRAMEENA BANK(607195)
189 LOHESRA TS-36-004-016-001/010304
(BAMNI (K)) 		3636004000NRG25180420240134156 18/04/2024 laxmi 3636004WL001595 laxmi 00683 SBIN0RRDCGB 1042 1042 Processed 29/04/2024 3371639242 PADIDE LAXMI BANK OF BARODA(606985)
190 LOHESRA TS-36-004-016-001/010307
(BAMNI (K)) 		3636004000NRG25180420240134158 18/04/2024 Pedda Chinnanna 3636004WL001595 Pedda Chinnanna 00683 SBIN0RRDCGB 1006 1006 Processed 29/04/2024 3371639338 Mrs. GOLLA PEDDA CHINNANNA TELANGANA GRAMEENA BANK(607195)
191 LOHESRA TS-36-004-016-001/010308
(BAMNI (K)) 		3636004000NRG25180420240134160 18/04/2024 gangamani 3636004WL001595 gangamani 00683 SBIN0RRDCGB 818 818 Processed 29/04/2024 3371639151 PALGULA GANGAMANI UNION BANK OF INDIA(508500)
192 LOHESRA TS-36-004-016-001/010311
(BAMNI (K)) 		3636004000NRG25180420240134161 18/04/2024 Ramulu 3636004WL001595 Ramulu 00683 SBIN0RRDCGB 613 613 Processed 29/04/2024 3371639280 PALGULA RAMULU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
193 LOHESRA TS-36-004-016-001/010316
(BAMNI (K)) 		3636004000NRG25180420240134164 18/04/2024 Kantha 3636004WL001595 Kantha 00683 SBIN0RRDCGB 1022 1022 Processed 29/04/2024 3371639209 Palgula Kantha FINO PAYMENTS BANK LTD(608001)
194 LOHESRA TS-36-004-016-001/010328
(BAMNI (K)) 		3636004000NRG25180420240134169 18/04/2024 Sonna Laxmi 3636004WL001595 Sonna Laxmi 00683 SBIN0RRDCGB 1015 1015 Processed 29/04/2024 3371639207 SONNA LAXMI UNION BANK OF INDIA(508500)
195 LOHESRA TS-36-004-016-001/010335
(BAMNI (K)) 		3636004000NRG25180420240134173 18/04/2024 gangavva 3636004WL001595 gangavva 00683 SBIN0RRDCGB 1088 1088 Processed 29/04/2024 3371639084 SAKALI GANGAVVA . TELANGANA GRAMEENA BANK(607195)
196 LOHESRA TS-36-004-016-001/010336
(BAMNI (K)) 		3636004000NRG25180420240134175 18/04/2024 Muttanna 3636004WL001595 Muttanna 00683 SBIN0RRDCGB 1007 1007 Processed 29/04/2024 3371639145 Mr. MUTHANNA TENUGU TELANGANA GRAMEENA BANK(607195)
197 LOHESRA TS-36-004-016-001/010337
(BAMNI (K)) 		3636004000NRG25180420240134176 18/04/2024 Gangamani 3636004WL001595 Gangamani 00683 SBIN0RRDCGB 1007 1007 Processed 29/04/2024 3371639088 Gangamani tenugu tenugu GENERAL POST OFFICE(607245)
198 LOHESRA TS-36-004-016-001/010337
(BAMNI (K)) 		3636004000NRG25180420240134177 18/04/2024 Poshetty 3636004WL001595 Poshetty 00683 SBIN0RRDCGB 1007 1007 Processed 29/04/2024 3371639095 TENUGU POSHETTY THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
199 LOHESRA TS-36-004-016-001/010339
(BAMNI (K)) 		3636004000NRG25180420240134178 18/04/2024 Bhojakka 3636004WL001595 Bhojakka 00683 SBIN0RRDCGB 1026 1026 Processed 29/04/2024 3371639089 KUNTA BHOJAVVA UNION BANK OF INDIA(508500)
200 LOHESRA TS-36-004-016-001/010344
(BAMNI (K)) 		3636004000NRG25180420240134179 18/04/2024 Anuradha 3636004WL001595 Anuradha 00683 SBIN0RRDCGB 1007 1007 Processed 29/04/2024 3371639157 PUTTI ANURADHA UNION BANK OF INDIA(508500)
201 LOHESRA TS-36-004-016-001/010345
(BAMNI (K)) 		3636004000NRG25180420240134181 18/04/2024 Mallaiah 3636004WL001595 Mallaiah 00683 SBIN0RRDCGB 1015 1015 Processed 29/04/2024 3371639286 SONNA MALLIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
202 LOHESRA TS-36-004-016-001/010354
(BAMNI (K)) 		3636004000NRG25180420240134184 18/04/2024 Premala 3636004WL001595 Premala 00683 SBIN0RRDCGB 1032 1032 Processed 29/04/2024 3371639121 Mr. BADDHIPURAM PEDDA GANGANNA TELANGANA GRAMEENA BANK(607195)
203 LOHESRA TS-36-004-016-001/010380
(BAMNI (K)) 		3636004000NRG25180420240134187 18/04/2024 Lakshmi 3636004WL001595 Lakshmi 00683 SBIN0RRDCGB 609 609 Processed 29/04/2024 3371639086 Lakshmi chitaluri chitalu GENERAL POST OFFICE(607245)
204 LOHESRA TS-36-004-016-001/010384
(BAMNI (K)) 		3636004000NRG25180420240134188 18/04/2024 Laxmi 3636004WL001595 Laxmi 00683 SBIN0RRDCGB 608 608 Processed 29/04/2024 3371639164 Laxmi baddipuram baddipur GENERAL POST OFFICE(607245)
205 LOHESRA TS-36-004-016-001/010391
(BAMNI (K)) 		3636004000NRG25180420240134189 18/04/2024 rajeshwar 3636004WL001595 rajeshwar 00683 SBIN0RRDCGB 406 406 Processed 29/04/2024 3371639293 rajeshwar chitaluri chita GENERAL POST OFFICE(607245)
206 LOHESRA TS-36-004-016-001/010396
(BAMNI (K)) 		3636004000NRG25180420240134192 18/04/2024 gangadhar 3636004WL001595 gangadhar 00683 SBIN0RRDCGB 203 203 Processed 29/04/2024 3371639137 CHITTEPU GANGADHAR UNION BANK OF INDIA(508500)
207 LOHESRA TS-36-004-016-001/010396
(BAMNI (K)) 		3636004000NRG25180420240134193 18/04/2024 savithri 3636004WL001595 savithri 00683 SBIN0RRDCGB 812 812 Processed 29/04/2024 3371639155 Mrs. Siru Savithri TELANGANA GRAMEENA BANK(607195)
208 LOHESRA TS-36-004-016-001/010406
(BAMNI (K)) 		3636004000NRG25180420240134195 18/04/2024 Padma 3636004WL001595 Padma 00683 SBIN0RRDCGB 1035 1035 Processed 29/04/2024 3371639186 CHILIVERI PADMA UNION BANK OF INDIA(508500)
209 LOHESRA TS-36-004-016-001/010407
(BAMNI (K)) 		3636004000NRG25180420240134196 18/04/2024 Hemalata 3636004WL001595 Hemalata 00683 SBIN0RRDCGB 1025 1025 Processed 29/04/2024 3371639194 MRS GADE HEMALATHA STATE BANK OF INDIA(508548)
210 LOHESRA TS-36-004-016-001/010409
(BAMNI (K)) 		3636004000NRG25180420240134198 18/04/2024 Posani 3636004WL001595 Posani 00683 SBIN0RRDCGB 1026 1026 Processed 29/04/2024 3371639305 BHARKAM POSHANI UNION BANK OF INDIA(508500)
211 LOHESRA TS-36-004-016-001/010412
(BAMNI (K)) 		3636004000NRG25180420240134201 18/04/2024 SA VAJIDH 3636004WL001595 SA VAJIDH 00683 SBIN0RRDCGB 621 621 Processed 29/04/2024 3371639320 SA VAJIDH UNION BANK OF INDIA(508500)
212 LOHESRA TS-36-004-016-001/010413
(BAMNI (K)) 		3636004000NRG25180420240134202 18/04/2024 Saleem Pasha 3636004WL001595 Saleem Pasha 00683 SBIN0RRDCGB 1088 1088 Processed 29/04/2024 3371639310 MR S A SALIM PASHA STATE BANK OF INDIA(508548)
213 LOHESRA TS-36-004-016-001/010415
(BAMNI (K)) 		3636004000NRG25180420240134205 18/04/2024 Rukma 3636004WL001595 Rukma 00683 SBIN0RRDCGB 1035 1035 Processed 29/04/2024 3371639120 Rukma pippera pippera GENERAL POST OFFICE(607245)
214 LOHESRA TS-36-004-016-001/010418
(BAMNI (K)) 		3636004000NRG25180420240134208 18/04/2024 Makkanna 3636004WL001595 Makkanna 00683 SBIN0RRDCGB 1088 1088 Processed 29/04/2024 3371639161 Makkanna Gundla Gundla GENERAL POST OFFICE(607245)
215 LOHESRA TS-36-004-016-001/010419
(BAMNI (K)) 		3636004000NRG25180420240134210 18/04/2024 laxmi 3636004WL001595 laxmi 00683 SBIN0RRDCGB 1019 1019 Processed 29/04/2024 3371639105 MARRI LAXMI UNION BANK OF INDIA(508500)
216 LOHESRA TS-36-004-016-001/010419
(BAMNI (K)) 		3636004000NRG25180420240134209 18/04/2024 Ramesh 3636004WL001595 Ramesh 00683 SBIN0RRDCGB 204 204 Processed 29/04/2024 3371639220 Mr. MARRI SAYANNA S O MARRI SAYANNA TELANGANA GRAMEENA BANK(607195)
217 LOHESRA TS-36-004-016-001/010420
(BAMNI (K)) 		3636004000NRG25180420240134212 18/04/2024 srinivas 3636004WL001595 srinivas 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639101 Sreenivas Toudu Toudu GENERAL POST OFFICE(607245)
218 LOHESRA TS-36-004-016-001/010420
(BAMNI (K)) 		3636004000NRG25180420240134211 18/04/2024 Sumalatha 3636004WL001595 Sumalatha 00683 SBIN0RRDCGB 1014 1014 Rejected 29/04/2024 3371639130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 LOHESRA TS-36-004-016-001/010428
(BAMNI (K)) 		3636004000NRG25180420240134217 18/04/2024 Bojavva 3636004WL001595 Bojavva 00683 SBIN0RRDCGB 1026 1026 Processed 29/04/2024 3371639139 Mrs. CHENNA BHOJAVVA W O BUCHANNA TELANGANA GRAMEENA BANK(607195)
220 LOHESRA TS-36-004-016-001/010431
(BAMNI (K)) 		3636004000NRG25180420240134222 18/04/2024 Rajeshwer 3636004WL001595 Rajeshwer 00683 SBIN0RRDCGB 1018 1018 Processed 29/04/2024 3371639281 Rajeshwer Ippanelli Ippan GENERAL POST OFFICE(607245)
221 LOHESRA TS-36-004-016-001/010434
(BAMNI (K)) 		3636004000NRG25180420240134224 18/04/2024 Alladi Buka Srinivas 3636004WL001595 Alladi Buka Srinivas 00683 SBIN0RRDCGB 1018 1018 Processed 29/04/2024 3371639308 Mr. SRINIVAS ALLADI BUKA TELANGANA GRAMEENA BANK(607195)
222 LOHESRA TS-36-004-016-001/010434
(BAMNI (K)) 		3636004000NRG25180420240134223 18/04/2024 Narsavva 3636004WL001595 Narsavva 00683 SBIN0RRDCGB 1018 1018 Processed 29/04/2024 3371639078 Mrs. BUKKA NARSAVVA TELANGANA GRAMEENA BANK(607195)
223 LOHESRA TS-36-004-016-001/010435
(BAMNI (K)) 		3636004000NRG25180420240134226 18/04/2024 gangamani 3636004WL001595 gangamani 00683 SBIN0RRDCGB 1032 1032 Processed 29/04/2024 3371639146 Mrs. THOUDU GANGAMANI TELANGANA GRAMEENA BANK(607195)
224 LOHESRA TS-36-004-016-001/010474
(BAMNI (K)) 		3636004000NRG25180420240134234 18/04/2024 laxmi 3636004WL001595 laxmi 00683 SBIN0RRDCGB 1015 1015 Processed 29/04/2024 3371639138 GAJJALA LAXMI UNION BANK OF INDIA(508500)
225 LOHESRA TS-36-004-016-001/010489
(BAMNI (K)) 		3636004000NRG25180420240134235 18/04/2024 Venkat 3636004WL001595 Venkat 00683 SBIN0RRDCGB 1043 1043 Processed 29/04/2024 3371639307 Mr. CHILVERI VENKAT TELANGANA GRAMEENA BANK(607195)
226 LOHESRA TS-36-004-016-001/010490
(BAMNI (K)) 		3636004000NRG25180420240134237 18/04/2024 Meena 3636004WL001595 Meena 00683 SBIN0RRDCGB 1026 1026 Processed 29/04/2024 3371639150 Mrs. chenna Meena TELANGANA GRAMEENA BANK(607195)
227 LOHESRA TS-36-004-016-001/010492
(BAMNI (K)) 		3636004000NRG25180420240134240 18/04/2024 GADE SANDYARANI 3636004WL001595 GADE SANDYARANI 00683 SBIN0RRDCGB 1006 1006 Processed 29/04/2024 3371639294 Mrs. GADE SANDHYARANI W O GADE NARENDAR TELANGANA GRAMEENA BANK(607195)
228 LOHESRA TS-36-004-016-001/010493
(BAMNI (K)) 		3636004000NRG25180420240134243 18/04/2024 Sunita 3636004WL001595 Sunita 00683 SBIN0RRDCGB 820 820 Processed 29/04/2024 3371639098 GADE ANITHA UNION BANK OF INDIA(508500)
229 LOHESRA TS-36-004-016-001/010494
(BAMNI (K)) 		3636004000NRG25180420240134244 18/04/2024 Vinoda 3636004WL001595 Vinoda 00683 SBIN0RRDCGB 1026 1026 Processed 29/04/2024 3371639079 Vinoda Kunta Kunta GENERAL POST OFFICE(607245)
230 LOHESRA TS-36-004-016-001/010496
(BAMNI (K)) 		3636004000NRG25180420240134246 18/04/2024 Rukmini 3636004WL001595 Rukmini 00683 SBIN0RRDCGB 1014 1014 Rejected 29/04/2024 3371639131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 LOHESRA TS-36-004-016-001/010496
(BAMNI (K)) 		3636004000NRG25180420240134245 18/04/2024 Sayanna 3636004WL001595 Sayanna 00683 SBIN0RRDCGB 811 811 Processed 29/04/2024 3371639245 THOUDU NADIPI SAYANNA UNION BANK OF INDIA(508500)
232 LOHESRA TS-36-004-016-001/010497
(BAMNI (K)) 		3636004000NRG25180420240134247 18/04/2024 Rajeshwer 3636004WL001595 Rajeshwer 00683 SBIN0RRDCGB 1006 1006 Processed 29/04/2024 3371639140 Mr. SHAPURAM RAJESHWAR TELANGANA GRAMEENA BANK(607195)
233 LOHESRA TS-36-004-016-001/010499
(BAMNI (K)) 		3636004000NRG25180420240134250 18/04/2024 Devubai 3636004WL001595 Devubai 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639135 Mrs. BARDIPURAM DEVUBAI W O SRINIVAS R TELANGANA GRAMEENA BANK(607195)
234 LOHESRA TS-36-004-016-001/010499
(BAMNI (K)) 		3636004000NRG25180420240134249 18/04/2024 Sreenivas 3636004WL001595 Sreenivas 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639244 BAD DHIPURAM SRINIVAS UNION BANK OF INDIA(508500)
235 LOHESRA TS-36-004-016-001/010501
(BAMNI (K)) 		3636004000NRG25180420240134253 18/04/2024 Lasumbai 3636004WL001595 Lasumbai 00683 SBIN0RRDCGB 1018 1018 Processed 29/04/2024 3371639205 Mrs. LAXMIBAI SAKALI TELANGANA GRAMEENA BANK(607195)
236 LOHESRA TS-36-004-016-001/010503
(BAMNI (K)) 		3636004000NRG25180420240134257 18/04/2024 Shekar 3636004WL001595 Shekar 00683 SBIN0RRDCGB 1010 1010 Rejected 29/04/2024 3371639217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 LOHESRA TS-36-004-016-001/010518
(BAMNI (K)) 		3636004000NRG25180420240134265 18/04/2024 muthavva 3636004WL001595 muthavva 00683 SBIN0RRDCGB 999 999 Processed 29/04/2024 3371639206 Mrs. SONNA MUTHAVVA TELANGANA GRAMEENA BANK(607195)
238 LOHESRA TS-36-004-016-001/010521
(BAMNI (K)) 		3636004000NRG25180420240134268 18/04/2024 Mamatha 3636004WL001595 Mamatha 00683 SBIN0RRDCGB 604 604 Processed 29/04/2024 3371639126 Mrs. GAJJALA MAMATHA W O NARAYANA R O B TELANGANA GRAMEENA BANK(607195)
239 LOHESRA TS-36-004-016-001/010524
(BAMNI (K)) 		3636004000NRG25180420240134271 18/04/2024 Ganganna 3636004WL001595 Ganganna 00683 SBIN0RRDCGB 1007 1007 Processed 29/04/2024 3371639201 Mr. TENUGU GANGANNA TELANGANA GRAMEENA BANK(607195)
240 LOHESRA TS-36-004-016-001/010524
(BAMNI (K)) 		3636004000NRG25180420240134270 18/04/2024 Tenugu Laxmi 3636004WL001595 Tenugu Laxmi 00683 SBIN0RRDCGB 805 805 Processed 29/04/2024 3371639191 THENUGU LAXMI UNION BANK OF INDIA(508500)
241 LOHESRA TS-36-004-016-001/010525
(BAMNI (K)) 		3636004000NRG25180420240134272 18/04/2024 kavitha 3636004WL001595 kavitha 00683 SBIN0RRDCGB 1007 1007 Processed 29/04/2024 3371639158 Mrs. GUNDLA KAVITHA TELANGANA GRAMEENA BANK(607195)
242 LOHESRA TS-36-004-016-001/010527
(BAMNI (K)) 		3636004000NRG25180420240134274 18/04/2024 mounika 3636004WL001595 mounika 00683 SBIN0RRDCGB 812 812 Processed 29/04/2024 3371639254 SHAPURAM MOUNIKA UNION BANK OF INDIA(508500)
243 LOHESRA TS-36-004-016-001/010528
(BAMNI (K)) 		3636004000NRG25180420240134275 18/04/2024 lavanya 3636004WL001595 lavanya 00683 SBIN0RRDCGB 835 835 Processed 29/04/2024 3371639152 Mrs. THOUDU LAVANYA TELANGANA GRAMEENA BANK(607195)
244 LOHESRA TS-36-004-016-001/010529
(BAMNI (K)) 		3636004000NRG25180420240134276 18/04/2024 sudhakar 3636004WL001595 sudhakar 00683 SBIN0RRDCGB 1044 1044 Processed 29/04/2024 3371639287 BADDIPURAM SUDHAKAR UNION BANK OF INDIA(508500)
245 LOHESRA TS-36-004-016-001/010529
(BAMNI (K)) 		3636004000NRG25180420240134277 18/04/2024 sujatha 3636004WL001595 sujatha 00683 SBIN0RRDCGB 1044 1044 Processed 29/04/2024 3371639215 MISS BARKUNTA SUJATHA STATE BANK OF INDIA(508548)
246 LOHESRA TS-36-004-016-001/010530
(BAMNI (K)) 		3636004000NRG25180420240134278 18/04/2024 praveen 3636004WL001595 praveen 00683 SBIN0RRDCGB 1044 1044 Processed 29/04/2024 3371639256 BADIDHIPURAM PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 LOHESRA TS-36-004-016-001/010540
(BAMNI (K)) 		3636004000NRG25180420240134289 18/04/2024 posani 3636004WL001595 posani 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639117 Mrs. GADAPATHRAM POSANI TELANGANA GRAMEENA BANK(607195)
248 LOHESRA TS-36-004-016-001/010542
(BAMNI (K)) 		3636004000NRG25180420240134292 18/04/2024 chilivery vinay kumar 3636004WL001595 chilivery vinay kumar 00683 SBIN0RRDCGB 1035 1035 Processed 29/04/2024 3371639195 MR CHILIVERI VINAY KUMAR STATE BANK OF INDIA(508548)
249 LOHESRA TS-36-004-016-001/010543
(BAMNI (K)) 		3636004000NRG25180420240134294 18/04/2024 mamatha 3636004WL001595 mamatha 00683 SBIN0RRDCGB 1022 1022 Processed 29/04/2024 3371639159 mamatha palgula palgula GENERAL POST OFFICE(607245)
250 LOHESRA TS-36-004-016-001/010547
(BAMNI (K)) 		3636004000NRG25180420240134297 18/04/2024 sravani 3636004WL001595 sravani 00683 SBIN0RRDCGB 1026 1026 Processed 29/04/2024 3371639219 MS P SRAVANI STATE BANK OF INDIA(508548)
251 LOHESRA TS-36-004-016-001/010548
(BAMNI (K)) 		3636004000NRG25180420240134298 18/04/2024 bhojavva 3636004WL001595 bhojavva 00683 SBIN0RRDCGB 1000 1000 Processed 29/04/2024 3371639082 Mrs. GOLLA KAMATI BHOJAVVA W O RAJESHWA TELANGANA GRAMEENA BANK(607195)
252 LOHESRA TS-36-004-016-001/010549
(BAMNI (K)) 		3636004000NRG25180420240134301 18/04/2024 gangavva 3636004WL001595 gangavva 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3371639162 gangavva byagari byagari GENERAL POST OFFICE(607245)
253 LOHESRA TS-36-004-016-001/010551
(BAMNI (K)) 		3636004000NRG25180420240134302 18/04/2024 rajitha 3636004WL001595 rajitha 00683 SBIN0RRDCGB 1006 1006 Processed 29/04/2024 3371639125 SHAPURAM RAJITHA UNION BANK OF INDIA(508500)
254 LOHESRA TS-36-004-016-001/010559
(BAMNI (K)) 		3636004000NRG25180420240134307 18/04/2024 posani 3636004WL001595 posani 00683 SBIN0RRDCGB 998 998 Rejected 29/04/2024 3371639211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 LOHESRA TS-36-004-016-001/010561
(BAMNI (K)) 		3636004000NRG25180420240134308 18/04/2024 Naresh 3636004WL001595 Naresh 00683 SBIN0RRDCGB 609 609 Processed 29/04/2024 3371639085 Mr. PALGULA NARESH TELANGANA GRAMEENA BANK(607195)
256 LOHESRA TS-36-004-016-001/010562
(BAMNI (K)) 		3636004000NRG25180420240134310 18/04/2024 Laxmi 3636004WL001595 Laxmi 00683 SBIN0RRDCGB 1010 1010 Processed 29/04/2024 3371639348 Mr. TAMSA LAXMI TELANGANA GRAMEENA BANK(607195)
257 LOHESRA TS-36-004-016-001/010562
(BAMNI (K)) 		3636004000NRG25180420240134309 18/04/2024 sayanna 3636004WL001595 sayanna 00683 SBIN0RRDCGB 1010 1010 Processed 29/04/2024 3371639292 TAMSA SAYANNA UNION BANK OF INDIA(508500)
258 LOHESRA TS-36-004-016-001/010564
(BAMNI (K)) 		3636004000NRG25180420240134312 18/04/2024 ratnamala 3636004WL001595 ratnamala 00683 SBIN0RRDCGB 1016 1016 Processed 29/04/2024 3371639210 Mrs. SHAPURAM . RATHNAMALA TELANGANA GRAMEENA BANK(607195)
259 LOHESRA TS-36-004-016-001/010573
(BAMNI (K)) 		3636004000NRG25180420240134318 18/04/2024 sujatha 3636004WL001595 sujatha 00683 SBIN0RRDCGB 1034 1034 Processed 29/04/2024 3371639197 SATTI SUJATHA UNION BANK OF INDIA(508500)
260 LOHESRA TS-36-004-016-001/010578
(BAMNI (K)) 		3636004000NRG25180420240134321 18/04/2024 manisha 3636004WL001595 manisha 00683 SBIN0RRDCGB 1016 1016 Processed 29/04/2024 3371639221 manisha gajjala GENERAL POST OFFICE(607245)
261 LOHESRA TS-36-004-016-001/010593
(BAMNI (K)) 		3636004000NRG25180420240134330 18/04/2024 Karrenna 3636004WL001595 Karrenna 00683 SBIN0RRDCGB 824 824 Processed 29/04/2024 3371639306 Mr. PALUGULA KARRENNA TELANGANA GRAMEENA BANK(607195)
262 LOHESRA TS-36-004-016-001/010604
(BAMNI (K)) 		3636004000NRG25180420240134336 18/04/2024 Laxmi 3636004WL001595 Laxmi 00683 SBIN0RRDCGB 1016 1016 Processed 29/04/2024 3371639142 Mrs. SHAPURAM LAXMI W O RAJU TELANGANA GRAMEENA BANK(607195)
263 LOHESRA TS-36-004-016-001/010611
(BAMNI (K)) 		3636004000NRG25180420240134339 18/04/2024 upendher 3636004WL001595 upendher 00683 SBIN0RRDCGB 1044 1044 Processed 29/04/2024 3371639208 MR UPENDHER PIPPERA STATE BANK OF INDIA(508548)
264 LOHESRA TS-36-004-016-001/010613
(BAMNI (K)) 		3636004000NRG25180420240134341 18/04/2024 naveen 3636004WL001595 naveen 00683 SBIN0RRDCGB 1044 1044 Processed 29/04/2024 3371639223 BARDIPURAM NAVEEN UNION BANK OF INDIA(508500)
265 LOHESRA TS-36-004-016-001/010614
(BAMNI (K)) 		3636004000NRG25180420240134343 18/04/2024 BADDIPURAM DAYAKAR 3636004WL001595 BADDIPURAM DAYAKAR 00683 SBIN0RRDCGB 829 829 Processed 29/04/2024 3371639336 Madukar baddhipuram baddh GENERAL POST OFFICE(607245)
266 LOHESRA TS-36-004-016-001/010614
(BAMNI (K)) 		3636004000NRG25180420240134342 18/04/2024 rajamani 3636004WL001595 rajamani 00683 SBIN0RRDCGB 1044 1044 Processed 29/04/2024 3371639222 MS B RAJAMANI STATE BANK OF INDIA(508548)
267 LOHESRA TS-36-004-016-001/010635
(BAMNI (K)) 		3636004000NRG25180420240134354 18/04/2024 sathish 3636004WL001595 sathish 00683 SBIN0RRDCGB 828 828 Processed 29/04/2024 3371639258 Mr. SATTY SATHISH TELANGANA GRAMEENA BANK(607195)
268 LOHESRA TS-36-004-016-001/010639
(BAMNI (K)) 		3636004000NRG25180420240134357 18/04/2024 gangadar 3636004WL001595 gangadar 00683 SBIN0RRDCGB 818 818 Processed 29/04/2024 3371639302 DEVI GANGADER UNION BANK OF INDIA(508500)
269 LOHESRA TS-36-004-016-001/010645
(BAMNI (K)) 		3636004000NRG25180420240134360 18/04/2024 Ramulu 3636004WL001595 Ramulu 00683 SBIN0RRDCGB 1006 1006 Processed 29/04/2024 3371639214 GOLLA RAMULU UNION BANK OF INDIA(508500)
270 LOHESRA TS-36-004-016-001/10659
(BAMNI (K)) 		3636004000NRG25180420240134368 18/04/2024 Muthemma 3636004WL001595 Muthemma 00683 SBIN0RRDCGB 1026 1026 Processed 29/04/2024 3371639304 Mrs. KUNTA MUTHAVVA TELANGANA GRAMEENA BANK(607195)
271 LOHESRA TS-36-004-016-001/10662
(BAMNI (K)) 		3636004000NRG25180420240134370 18/04/2024 Laxmi Wadla 3636004WL001595 Laxmi Wadla 00683 SBIN0RRDCGB 1007 1007 Processed 29/04/2024 3371639318 Laxmi vadla vadla GENERAL POST OFFICE(607245)
272 LOHESRA TS-36-004-016-001/10664
(BAMNI (K)) 		3636004000NRG25180420240134372 18/04/2024 Shapuram Ganganna 3636004WL001595 Shapuram Ganganna 00683 SBIN0RRDCGB 805 805 Processed 29/04/2024 3371639319 Mr. SHAPURAM GANGANNA TELANGANA GRAMEENA BANK(607195)
273 LOHESRA TS-36-004-016-001/10666
(BAMNI (K)) 		3636004000NRG25180420240134376 18/04/2024 VANNELA MUTHANNA 3636004WL001595 VANNELA MUTHANNA 00683 SBIN0RRDCGB 944 944 Processed 29/04/2024 3371639323 Mr. VANNELA MUTHANNA TELANGANA GRAMEENA BANK(607195)
SubTotal 168467 168467
274 LOHESRA TS-36-004-016-001/010004
(BAMNI (K)) 		3636004000NRG25180420240133969 18/04/2024 Laxmi 3636004WL001595 Laxmi 00691 IPOS0000001 998 998 Processed 29/04/2024 3371639446 DHOUNELLY LAXMI UNION BANK OF INDIA(508500)
275 LOHESRA TS-36-004-016-001/010006
(BAMNI (K)) 		3636004000NRG25180420240133971 18/04/2024 Sattevva 3636004WL001595 Sattevva 00691 IPOS0000001 1010 1010 Processed 29/04/2024 3371639455 NIRATI SATHEVVA UNION BANK OF INDIA(508500)
276 LOHESRA TS-36-004-016-001/010012
(BAMNI (K)) 		3636004000NRG25180420240133975 18/04/2024 Narsavva 3636004WL001595 Narsavva 00691 IPOS0000001 1041 1041 Processed 29/04/2024 3371639366 NARSAWA BARDIPUR UNION BANK OF INDIA(508500)
277 LOHESRA TS-36-004-016-001/010013
(BAMNI (K)) 		3636004000NRG25180420240133978 18/04/2024 Bhojavva 3636004WL001595 Bhojavva 00691 IPOS0000001 1014 1014 Processed 29/04/2024 3371639416 NEERATI RAJITHA UNION BANK OF INDIA(508500)
278 LOHESRA TS-36-004-016-001/010022
(BAMNI (K)) 		3636004000NRG25180420240133981 18/04/2024 Muqram Munnisa 3636004WL001595 Muqram Munnisa 00691 IPOS0000001 400 400 Processed 29/04/2024 3371639357 Mrs. SHAIK MUKRA MUNNISA TELANGANA GRAMEENA BANK(607195)
279 LOHESRA TS-36-004-016-001/010027
(BAMNI (K)) 		3636004000NRG25180420240133985 18/04/2024 Ammai 3636004WL001595 Ammai 00691 IPOS0000001 998 998 Processed 29/04/2024 3371639454 Ammai thamsha thamsha GENERAL POST OFFICE(607245)
280 LOHESRA TS-36-004-016-001/010027
(BAMNI (K)) 		3636004000NRG25180420240133984 18/04/2024 Saayanna 3636004WL001595 Saayanna 00691 IPOS0000001 998 998 Processed 29/04/2024 3371639432 Mr. TAMSA PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
281 LOHESRA TS-36-004-016-001/010029
(BAMNI (K)) 		3636004000NRG25180420240133986 18/04/2024 Santhosh 3636004WL001595 Santhosh 00691 IPOS0000001 609 609 Processed 29/04/2024 3371639434 Talari Santhosh FINO PAYMENTS BANK LTD(608001)
282 LOHESRA TS-36-004-016-001/010041
(BAMNI (K)) 		3636004000NRG25180420240133989 18/04/2024 swapna 3636004WL001595 swapna 00691 IPOS0000001 1010 1010 Processed 29/04/2024 3371639369 swapna tamsa GENERAL POST OFFICE(607245)
283 LOHESRA TS-36-004-016-001/010042
(BAMNI (K)) 		3636004000NRG25180420240133990 18/04/2024 Chinna Muthanna 3636004WL001595 Chinna Muthanna 00691 IPOS0000001 1019 1019 Processed 29/04/2024 3371639448 Chinna Muthanna argela ar GENERAL POST OFFICE(607245)
284 LOHESRA TS-36-004-016-001/010043
(BAMNI (K)) 		3636004000NRG25180420240133992 18/04/2024 Narsavva 3636004WL001595 Narsavva 00691 IPOS0000001 1019 1019 Processed 29/04/2024 3371639390 Narsavva Argela GENERAL POST OFFICE(607245)
285 LOHESRA TS-36-004-016-001/010046
(BAMNI (K)) 		3636004000NRG25180420240133994 18/04/2024 Kala 3636004WL001595 Kala 00691 IPOS0000001 1041 1041 Processed 29/04/2024 3371639412 DEVI KALA UNION BANK OF INDIA(508500)
286 LOHESRA TS-36-004-016-001/010051
(BAMNI (K)) 		3636004000NRG25180420240133999 18/04/2024 pavani 3636004WL001595 pavani 00691 IPOS0000001 604 604 Processed 29/04/2024 3371639459 THENUGU PAVANI UNION BANK OF INDIA(508500)
287 LOHESRA TS-36-004-016-001/010052
(BAMNI (K)) 		3636004000NRG25180420240134000 18/04/2024 Narsaiah 3636004WL001595 Narsaiah 00691 IPOS0000001 805 805 Processed 29/04/2024 3371639400 BOYEEDI NARSAIAH UNION BANK OF INDIA(508500)
288 LOHESRA TS-36-004-016-001/010054
(BAMNI (K)) 		3636004000NRG25180420240134002 18/04/2024 Sayanna 3636004WL001595 Sayanna 00691 IPOS0000001 1032 1032 Processed 29/04/2024 3371639076 sayanna toudu toudu GENERAL POST OFFICE(607245)
289 LOHESRA TS-36-004-016-001/010059
(BAMNI (K)) 		3636004000NRG25180420240134008 18/04/2024 Muthavva 3636004WL001595 Muthavva 00691 IPOS0000001 756 756 Processed 29/04/2024 3371639451 Muthavva gadapatram gadap GENERAL POST OFFICE(607245)
290 LOHESRA TS-36-004-016-001/010060
(BAMNI (K)) 		3636004000NRG25180420240134010 18/04/2024 Budevu 3636004WL001595 Budevu 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3371639388 Mrs. BADDIPURAM BHUDEVI TELANGANA GRAMEENA BANK(607195)
291 LOHESRA TS-36-004-016-001/010063
(BAMNI (K)) 		3636004000NRG25180420240134012 18/04/2024 Amrutha 3636004WL001595 Amrutha 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3371639474 Mrs. GADAPATHRAM AMRUTHA BAI TELANGANA GRAMEENA BANK(607195)
292 LOHESRA TS-36-004-016-001/010071
(BAMNI (K)) 		3636004000NRG25180420240134016 18/04/2024 Bojavva 3636004WL001595 Bojavva 00691 IPOS0000001 998 998 Processed 29/04/2024 3371639355 DHOUNELLY BHOJAVVA UNION BANK OF INDIA(508500)
293 LOHESRA TS-36-004-016-001/010073
(BAMNI (K)) 		3636004000NRG25180420240134018 18/04/2024 Laxmi 3636004WL001595 Laxmi 00691 IPOS0000001 998 998 Processed 29/04/2024 3371639352 DHOWHALI LAXMI UNION BANK OF INDIA(508500)
294 LOHESRA TS-36-004-016-001/010075
(BAMNI (K)) 		3636004000NRG25180420240134019 18/04/2024 Sattemma 3636004WL001595 Sattemma 00691 IPOS0000001 1034 1034 Processed 29/04/2024 3371639447 CHINNA SATYAWA SALI UNION BANK OF INDIA(508500)
295 LOHESRA TS-36-004-016-001/010078
(BAMNI (K)) 		3636004000NRG25180420240134022 18/04/2024 Bojanna 3636004WL001595 Bojanna 00691 IPOS0000001 800 800 Processed 29/04/2024 3371639384 BHOJANNA SANDHAKANTI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
296 LOHESRA TS-36-004-016-001/010081
(BAMNI (K)) 		3636004000NRG25180420240134024 18/04/2024 Muttanna 3636004WL001595 Muttanna 00691 IPOS0000001 1023 1023 Processed 29/04/2024 3371639377 Muttanna vannela vannela GENERAL POST OFFICE(607245)
297 LOHESRA TS-36-004-016-001/010096
(BAMNI (K)) 		3636004000NRG25180420240134033 18/04/2024 Laxmi 3636004WL001595 Laxmi 00691 IPOS0000001 1023 1023 Processed 29/04/2024 3371639410 VANNELA LAXMI UNION BANK OF INDIA(508500)
298 LOHESRA TS-36-004-016-001/010104
(BAMNI (K)) 		3636004000NRG25180420240134037 18/04/2024 Narsayya 3636004WL001595 Narsayya 00691 IPOS0000001 811 811 Processed 29/04/2024 3371639424 BAD DHIPURAM NARSAIAH UNION BANK OF INDIA(508500)
299 LOHESRA TS-36-004-016-001/010110
(BAMNI (K)) 		3636004000NRG25180420240134043 18/04/2024 Satti Sandhya 3636004WL001595 Satti Sandhya 00691 IPOS0000001 611 611 Processed 29/04/2024 3371639467 SATTI SANDHYA UNION BANK OF INDIA(508500)
300 LOHESRA TS-36-004-016-001/010114
(BAMNI (K)) 		3636004000NRG25180420240134044 18/04/2024 Raju 3636004WL001595 Raju 00691 IPOS0000001 803 803 Processed 29/04/2024 3371639469 Raju gadapatram gadapatra GENERAL POST OFFICE(607245)
301 LOHESRA TS-36-004-016-001/010115
(BAMNI (K)) 		3636004000NRG25180420240134046 18/04/2024 Nirmala 3636004WL001595 Nirmala 00691 IPOS0000001 833 833 Processed 29/04/2024 3371639351 Mrs. DYAVATHI NIRMALA TELANGANA GRAMEENA BANK(607195)
302 LOHESRA TS-36-004-016-001/010124
(BAMNI (K)) 		3636004000NRG25180420240134049 18/04/2024 Hamsavva 3636004WL001595 Hamsavva 00691 IPOS0000001 804 804 Processed 29/04/2024 3371639403 HAMSAWA PADMASALI UNION BANK OF INDIA(508500)
303 LOHESRA TS-36-004-016-001/010130
(BAMNI (K)) 		3636004000NRG25180420240134052 18/04/2024 Dharma 3636004WL001595 Dharma 00691 IPOS0000001 1007 1007 Processed 29/04/2024 3371639402 TENUGU LAXMI UNION BANK OF INDIA(508500)
304 LOHESRA TS-36-004-016-001/010138
(BAMNI (K)) 		3636004000NRG25180420240134053 18/04/2024 Raju 3636004WL001595 Raju 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3371639393 SHAPURAM RAJU UNION BANK OF INDIA(508500)
305 LOHESRA TS-36-004-016-001/010149
(BAMNI (K)) 		3636004000NRG25180420240134056 18/04/2024 Bhagya 3636004WL001595 Bhagya 00691 IPOS0000001 1022 1022 Processed 29/04/2024 3371639420 Bhagya Palgula Palgula GENERAL POST OFFICE(607245)
306 LOHESRA TS-36-004-016-001/010164
(BAMNI (K)) 		3636004000NRG25180420240134060 18/04/2024 Chinnakka 3636004WL001595 Chinnakka 00691 IPOS0000001 998 998 Processed 29/04/2024 3371639453 Chinnakka dyavathi dyavat GENERAL POST OFFICE(607245)
307 LOHESRA TS-36-004-016-001/010170
(BAMNI (K)) 		3636004000NRG25180420240134064 18/04/2024 Chinna Ganganna 3636004WL001595 Chinna Ganganna 00691 IPOS0000001 1036 1036 Processed 29/04/2024 3371639411 Chinna Ganganna dyavati d GENERAL POST OFFICE(607245)
308 LOHESRA TS-36-004-016-001/010171
(BAMNI (K)) 		3636004000NRG25180420240134065 18/04/2024 Rukma 3636004WL001595 Rukma 00691 IPOS0000001 621 621 Processed 29/04/2024 3371639360 DYAVATHI RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LOHESRA TS-36-004-016-001/010173
(BAMNI (K)) 		3636004000NRG25180420240134066 18/04/2024 Pedda Gangadhar 3636004WL001595 Pedda Gangadhar 00691 IPOS0000001 1041 1041 Processed 29/04/2024 3371639401 DEVI PEDDA GANGADHAR UNION BANK OF INDIA(508500)
310 LOHESRA TS-36-004-016-001/010175
(BAMNI (K)) 		3636004000NRG25180420240134067 18/04/2024 Sharadha 3636004WL001595 Sharadha 00691 IPOS0000001 818 818 Processed 29/04/2024 3371639404 DEVI SHARADHA UNION BANK OF INDIA(508500)
311 LOHESRA TS-36-004-016-001/010178
(BAMNI (K)) 		3636004000NRG25180420240134071 18/04/2024 Swapna 3636004WL001595 Swapna 00691 IPOS0000001 829 829 Processed 29/04/2024 3371639361 DEVI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
312 LOHESRA TS-36-004-016-001/010179
(BAMNI (K)) 		3636004000NRG25180420240134072 18/04/2024 Bhojanna 3636004WL001595 Bhojanna 00691 IPOS0000001 818 818 Processed 29/04/2024 3371639406 Mr. BHOJANNA DEVI TELANGANA GRAMEENA BANK(607195)
313 LOHESRA TS-36-004-016-001/010187
(BAMNI (K)) 		3636004000NRG25180420240134079 18/04/2024 Vandana 3636004WL001595 Vandana 00691 IPOS0000001 1023 1023 Processed 29/04/2024 3371639350 Mrs. VANNELA VANDANA TELANGANA GRAMEENA BANK(607195)
314 LOHESRA TS-36-004-016-001/010202
(BAMNI (K)) 		3636004000NRG25180420240134084 18/04/2024 Bhoomavva 3636004WL001595 Bhoomavva 00691 IPOS0000001 1034 1034 Processed 29/04/2024 3371639418 KUNTI BHUMAVVA UNION BANK OF INDIA(508500)
315 LOHESRA TS-36-004-016-001/010214
(BAMNI (K)) 		3636004000NRG25180420240134088 18/04/2024 Hymed Bee 3636004WL001595 Hymed Bee 00691 IPOS0000001 400 400 Processed 29/04/2024 3371639358 SHAIK HYMADHIBEE THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
316 LOHESRA TS-36-004-016-001/010216
(BAMNI (K)) 		3636004000NRG25180420240134089 18/04/2024 Karuna 3636004WL001595 Karuna 00691 IPOS0000001 826 826 Processed 29/04/2024 3371639463 THOUDU KARUNA UNION BANK OF INDIA(508500)
317 LOHESRA TS-36-004-016-001/010229
(BAMNI (K)) 		3636004000NRG25180420240134094 18/04/2024 Muthavva 3636004WL001595 Muthavva 00691 IPOS0000001 1023 1023 Processed 29/04/2024 3371639475 Muthavva vannela vannela GENERAL POST OFFICE(607245)
318 LOHESRA TS-36-004-016-001/010230
(BAMNI (K)) 		3636004000NRG25180420240134095 18/04/2024 Muthanna 3636004WL001595 Muthanna 00691 IPOS0000001 609 609 Processed 29/04/2024 3371639428 GADAPATHRAM MUTHANNA UNION BANK OF INDIA(508500)
319 LOHESRA TS-36-004-016-001/010239
(BAMNI (K)) 		3636004000NRG25180420240134098 18/04/2024 Marri Bhudevi 3636004WL001595 Marri Bhudevi 00691 IPOS0000001 815 815 Processed 29/04/2024 3371639486 Mrs. MARRI BHUDEVI TELANGANA GRAMEENA BANK(607195)
320 LOHESRA TS-36-004-016-001/010243
(BAMNI (K)) 		3636004000NRG25180420240134100 18/04/2024 Laxmi 3636004WL001595 Laxmi 00691 IPOS0000001 1019 1019 Processed 29/04/2024 3371639461 Mrs. SIRIPURAM LAXMI W O PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
321 LOHESRA TS-36-004-016-001/010249
(BAMNI (K)) 		3636004000NRG25180420240134105 18/04/2024 G. RAJAVVA 3636004WL001595 G. RAJAVVA 00691 IPOS0000001 614 614 Processed 29/04/2024 3371639487 Rajavva gadapatram gadapa GENERAL POST OFFICE(607245)
322 LOHESRA TS-36-004-016-001/010251
(BAMNI (K)) 		3636004000NRG25180420240134107 18/04/2024 Maisanna 3636004WL001595 Maisanna 00691 IPOS0000001 608 608 Processed 29/04/2024 3371639462 Maisanna Nadisheram GENERAL POST OFFICE(607245)
323 LOHESRA TS-36-004-016-001/010252
(BAMNI (K)) 		3636004000NRG25180420240134108 18/04/2024 Sayamma 3636004WL001595 Sayamma 00691 IPOS0000001 1022 1022 Processed 29/04/2024 3371639427 SATTI SAYAMMA UNION BANK OF INDIA(508500)
324 LOHESRA TS-36-004-016-001/010253
(BAMNI (K)) 		3636004000NRG25180420240134111 18/04/2024 Mallanna 3636004WL001595 Mallanna 00691 IPOS0000001 1014 1014 Processed 29/04/2024 3371639414 Mallanna baddhipuram badd GENERAL POST OFFICE(607245)
325 LOHESRA TS-36-004-016-001/010266
(BAMNI (K)) 		3636004000NRG25180420240134124 18/04/2024 Chinnakka 3636004WL001595 Chinnakka 00691 IPOS0000001 1088 1088 Processed 29/04/2024 3371639373 Chinnakka baayi baayi GENERAL POST OFFICE(607245)
326 LOHESRA TS-36-004-016-001/010268
(BAMNI (K)) 		3636004000NRG25180420240134127 18/04/2024 Ammai 3636004WL001595 Ammai 00691 IPOS0000001 804 804 Processed 29/04/2024 3371639399 Ms. CHITTEPU RAJAVVA TELANGANA GRAMEENA BANK(607195)
327 LOHESRA TS-36-004-016-001/010272
(BAMNI (K)) 		3636004000NRG25180420240134128 18/04/2024 Anuradha 3636004WL001595 Anuradha 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3371639395 Mrs. GOLLA ANURADHA TELANGANA GRAMEENA BANK(607195)
328 LOHESRA TS-36-004-016-001/010275
(BAMNI (K)) 		3636004000NRG25180420240134129 18/04/2024 Drupathi 3636004WL001595 Drupathi 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3371639389 GOLLA DRUPATHI UNION BANK OF INDIA(508500)
329 LOHESRA TS-36-004-016-001/010278
(BAMNI (K)) 		3636004000NRG25180420240134130 18/04/2024 Raju 3636004WL001595 Raju 00691 IPOS0000001 999 999 Processed 29/04/2024 3371639385 Mr. SANDAKANTI . RAJU TELANGANA GRAMEENA BANK(607195)
330 LOHESRA TS-36-004-016-001/010280
(BAMNI (K)) 		3636004000NRG25180420240134132 18/04/2024 Rajeshwar 3636004WL001595 Rajeshwar 00691 IPOS0000001 999 999 Processed 29/04/2024 3371639382 Mr. SANDAKANTI GOLLA RAJESHWAR TELANGANA GRAMEENA BANK(607195)
331 LOHESRA TS-36-004-016-001/010281
(BAMNI (K)) 		3636004000NRG25180420240134133 18/04/2024 Chandrakala 3636004WL001595 Chandrakala 00691 IPOS0000001 812 812 Processed 29/04/2024 3371639394 Mrs. GOLLA CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
332 LOHESRA TS-36-004-016-001/010282
(BAMNI (K)) 		3636004000NRG25180420240134134 18/04/2024 Chinnakka 3636004WL001595 Chinnakka 00691 IPOS0000001 1042 1042 Processed 29/04/2024 3371639422 ERADI CHINNAKKA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
333 LOHESRA TS-36-004-016-001/010294
(BAMNI (K)) 		3636004000NRG25180420240134144 18/04/2024 Posani 3636004WL001595 Posani 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3371639415 BAI BHOJAKKA UNION BANK OF INDIA(508500)
334 LOHESRA TS-36-004-016-001/010299
(BAMNI (K)) 		3636004000NRG25180420240134150 18/04/2024 anuradha 3636004WL001595 anuradha 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3371639445 anuradha Allakonda GENERAL POST OFFICE(607245)
335 LOHESRA TS-36-004-016-001/010299
(BAMNI (K)) 		3636004000NRG25180420240134151 18/04/2024 prabhakar 3636004WL001595 prabhakar 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3371639444 Mr. ALLAKONDA PRABHAKAR TELANGANA GRAMEENA BANK(607195)
336 LOHESRA TS-36-004-016-001/010312
(BAMNI (K)) 		3636004000NRG25180420240134162 18/04/2024 Chittekka 3636004WL001595 Chittekka 00691 IPOS0000001 1042 1042 Processed 29/04/2024 3371639413 MAROLLA BHOJAVVA UNION BANK OF INDIA(508500)
337 LOHESRA TS-36-004-016-001/010315
(BAMNI (K)) 		3636004000NRG25180420240134163 18/04/2024 Lasumbai 3636004WL001595 Lasumbai 00691 IPOS0000001 998 998 Processed 29/04/2024 3371639359 ODDE LASUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 LOHESRA TS-36-004-016-001/010317
(BAMNI (K)) 		3636004000NRG25180420240134165 18/04/2024 Laxmi 3636004WL001595 Laxmi 00691 IPOS0000001 998 998 Processed 29/04/2024 3371639387 ODDEPU LAXMI UNION BANK OF INDIA(508500)
339 LOHESRA TS-36-004-016-001/010318
(BAMNI (K)) 		3636004000NRG25180420240134166 18/04/2024 Muttavva 3636004WL001595 Muttavva 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3371639417 Muthavva padmashalli padm GENERAL POST OFFICE(607245)
340 LOHESRA TS-36-004-016-001/010326
(BAMNI (K)) 		3636004000NRG25180420240134168 18/04/2024 shirisha 3636004WL001595 shirisha 00691 IPOS0000001 1007 1007 Processed 29/04/2024 3371639391 PUTTI SHEERISHA UNION BANK OF INDIA(508500)
341 LOHESRA TS-36-004-016-001/010331
(BAMNI (K)) 		3636004000NRG25180420240134170 18/04/2024 Gajjavva 3636004WL001595 Gajjavva 00691 IPOS0000001 1007 1007 Processed 29/04/2024 3371639364 MANGALI GAJJAVVA UNION BANK OF INDIA(508500)
342 LOHESRA TS-36-004-016-001/010333
(BAMNI (K)) 		3636004000NRG25180420240134171 18/04/2024 KUNTA AMMAI 3636004WL001595 KUNTA AMMAI 00691 IPOS0000001 1026 1026 Processed 29/04/2024 3371639473 Kunta Ammayi FINO PAYMENTS BANK LTD(608001)
343 LOHESRA TS-36-004-016-001/010336
(BAMNI (K)) 		3636004000NRG25180420240134174 18/04/2024 Gangavva 3636004WL001595 Gangavva 00691 IPOS0000001 1007 1007 Processed 29/04/2024 3371639405 Mrs. TENUGU GANGAVVA GANGAVVA TELANGANA GRAMEENA BANK(607195)
344 LOHESRA TS-36-004-016-001/010345
(BAMNI (K)) 		3636004000NRG25180420240134180 18/04/2024 Bhojavva 3636004WL001595 Bhojavva 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3371639430 Mrs. SONNA BHOJAVVA TELANGANA GRAMEENA BANK(607195)
345 LOHESRA TS-36-004-016-001/010395
(BAMNI (K)) 		3636004000NRG25180420240134191 18/04/2024 sasikala 3636004WL001595 sasikala 00691 IPOS0000001 812 812 Rejected 29/04/2024 3371639371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 LOHESRA TS-36-004-016-001/010395
(BAMNI (K)) 		3636004000NRG25180420240134190 18/04/2024 Shambaiha 3636004WL001595 Shambaiha 00691 IPOS0000001 406 406 Processed 29/04/2024 3371639438 SHIRAM SAMBAIAH UNION BANK OF INDIA(508500)
347 LOHESRA TS-36-004-016-001/010414
(BAMNI (K)) 		3636004000NRG25180420240134203 18/04/2024 Odde Navaneetha 3636004WL001595 Odde Navaneetha 00691 IPOS0000001 1042 1042 Processed 29/04/2024 3371639386 ODDE NAVANEETHA UNION BANK OF INDIA(508500)
348 LOHESRA TS-36-004-016-001/010415
(BAMNI (K)) 		3636004000NRG25180420240134204 18/04/2024 Sumalatha 3636004WL001595 Sumalatha 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3371639392 PIPPERA SUMALATHA TELANGANA GRAMEENA BANK(607195)
349 LOHESRA TS-36-004-016-001/010416
(BAMNI (K)) 		3636004000NRG25180420240134207 18/04/2024 Padma 3636004WL001595 Padma 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3371639450 Mrs. Madastu Padma TELANGANA GRAMEENA BANK(607195)
350 LOHESRA TS-36-004-016-001/010416
(BAMNI (K)) 		3636004000NRG25180420240134206 18/04/2024 Posani 3636004WL001595 Posani 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3371639449 Mrs. MADASTU POSANI W O MADASTU PARUSUR TELANGANA GRAMEENA BANK(607195)
351 LOHESRA TS-36-004-016-001/010424
(BAMNI (K)) 		3636004000NRG25180420240134213 18/04/2024 Sharada 3636004WL001595 Sharada 00691 IPOS0000001 998 998 Processed 29/04/2024 3371639452 Dyavathi Sharadha FINO PAYMENTS BANK LTD(608001)
352 LOHESRA TS-36-004-016-001/010426
(BAMNI (K)) 		3636004000NRG25180420240134215 18/04/2024 Shobha 3636004WL001595 Shobha 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3371639425 Mrs. SANDAKANTI SHOBHA W O SANDAKANTI S TELANGANA GRAMEENA BANK(607195)
353 LOHESRA TS-36-004-016-001/010427
(BAMNI (K)) 		3636004000NRG25180420240134216 18/04/2024 Sagara 3636004WL001595 Sagara 00691 IPOS0000001 1042 1042 Processed 29/04/2024 3371639440 VADLA SAGARA UNION BANK OF INDIA(508500)
354 LOHESRA TS-36-004-016-001/010430
(BAMNI (K)) 		3636004000NRG25180420240134220 18/04/2024 Laxmi 3636004WL001595 Laxmi 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3371639421 Mrs. LAXMI GAJOLLA GOLLA TELANGANA GRAMEENA BANK(607195)
355 LOHESRA TS-36-004-016-001/010431
(BAMNI (K)) 		3636004000NRG25180420240134221 18/04/2024 Savitha 3636004WL001595 Savitha 00691 IPOS0000001 1018 1018 Processed 29/04/2024 3371639429 SHAPURAM SAVITHA UNION BANK OF INDIA(508500)
356 LOHESRA TS-36-004-016-001/010435
(BAMNI (K)) 		3636004000NRG25180420240134225 18/04/2024 Charan 3636004WL001595 Charan 00691 IPOS0000001 826 826 Processed 29/04/2024 3371639468 MR TAUDU CHARAN STATE BANK OF INDIA(508548)
357 LOHESRA TS-36-004-016-001/010440
(BAMNI (K)) 		3636004000NRG25180420240134229 18/04/2024 Laxmi 3636004WL001595 Laxmi 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3371639423 Mrs. GOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
358 LOHESRA TS-36-004-016-001/010455
(BAMNI (K)) 		3636004000NRG25180420240134231 18/04/2024 poshetty 3636004WL001595 poshetty 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3371639476 Mr. SANDAKANTI POSHETTY TELANGANA GRAMEENA BANK(607195)
359 LOHESRA TS-36-004-016-001/010455
(BAMNI (K)) 		3636004000NRG25180420240134232 18/04/2024 Vanita 3636004WL001595 Vanita 00691 IPOS0000001 820 820 Processed 29/04/2024 3371639398 Mrs. SANDAKANTI VANITA MNG TELANGANA GRAMEENA BANK(607195)
360 LOHESRA TS-36-004-016-001/010462
(BAMNI (K)) 		3636004000NRG25180420240134233 18/04/2024 suman 3636004WL001595 suman 00691 IPOS0000001 1034 1034 Processed 29/04/2024 3371639408 SATTI SUMAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
361 LOHESRA TS-36-004-016-001/010490
(BAMNI (K)) 		3636004000NRG25180420240134238 18/04/2024 Mahendar 3636004WL001595 Mahendar 00691 IPOS0000001 1026 1026 Processed 29/04/2024 3371639436 MR CH MAHENDER STATE BANK OF INDIA(508548)
362 LOHESRA TS-36-004-016-001/010493
(BAMNI (K)) 		3636004000NRG25180420240134242 18/04/2024 Praveen 3636004WL001595 Praveen 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3371639353 Mr. GADI PRAVEEN S O GANGADHAR GADI TELANGANA GRAMEENA BANK(607195)
363 LOHESRA TS-36-004-016-001/010500
(BAMNI (K)) 		3636004000NRG25180420240134252 18/04/2024 Bhojakka 3636004WL001595 Bhojakka 00691 IPOS0000001 1010 1010 Processed 29/04/2024 3371639379 Mrs. TAMSA BHOJAKKA W O SAYANNA CHINNA TELANGANA GRAMEENA BANK(607195)
364 LOHESRA TS-36-004-016-001/010500
(BAMNI (K)) 		3636004000NRG25180420240134251 18/04/2024 Sayanna 3636004WL001595 Sayanna 00691 IPOS0000001 1010 1010 Processed 29/04/2024 3371639441 MR TAMSA CHINNA SAYANNA STATE BANK OF INDIA(508548)
365 LOHESRA TS-36-004-016-001/010503
(BAMNI (K)) 		3636004000NRG25180420240134258 18/04/2024 Radha 3636004WL001595 Radha 00691 IPOS0000001 1010 1010 Processed 29/04/2024 3371639368 Radha Talari GENERAL POST OFFICE(607245)
366 LOHESRA TS-36-004-016-001/010511
(BAMNI (K)) 		3636004000NRG25180420240134259 18/04/2024 Vijaya 3636004WL001595 Vijaya 00691 IPOS0000001 1036 1036 Processed 29/04/2024 3371639375 BYAGARI VIJAYA UNION BANK OF INDIA(508500)
367 LOHESRA TS-36-004-016-001/010515
(BAMNI (K)) 		3636004000NRG25180420240134260 18/04/2024 Rajeshwar 3636004WL001595 Rajeshwar 00691 IPOS0000001 999 999 Processed 29/04/2024 3371639376 Mr. SONNA NADIPI RAJESHWAR TELANGANA GRAMEENA BANK(607195)
368 LOHESRA TS-36-004-016-001/010515
(BAMNI (K)) 		3636004000NRG25180420240134261 18/04/2024 Sonnarukmini 3636004WL001595 Sonnarukmini 00691 IPOS0000001 999 999 Processed 29/04/2024 3371639479 rukmini sonna GENERAL POST OFFICE(607245)
369 LOHESRA TS-36-004-016-001/010516
(BAMNI (K)) 		3636004000NRG25180420240134263 18/04/2024 Manjulatha 3636004WL001595 Manjulatha 00691 IPOS0000001 999 999 Processed 29/04/2024 3371639378 manjulatha sonna GENERAL POST OFFICE(607245)
370 LOHESRA TS-36-004-016-001/010518
(BAMNI (K)) 		3636004000NRG25180420240134266 18/04/2024 Sonna Premala 3636004WL001595 Sonna Premala 00691 IPOS0000001 999 999 Rejected 29/04/2024 3371639472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 LOHESRA TS-36-004-016-001/010520
(BAMNI (K)) 		3636004000NRG25180420240134267 18/04/2024 Hamsa 3636004WL001595 Hamsa 00691 IPOS0000001 203 203 Processed 29/04/2024 3371639365 SHAPURAM HAMSA UNION BANK OF INDIA(508500)
372 LOHESRA TS-36-004-016-001/010523
(BAMNI (K)) 		3636004000NRG25180420240134269 18/04/2024 Sangeetha 3636004WL001595 Sangeetha 00691 IPOS0000001 1007 1007 Processed 29/04/2024 3371639354 SHAPURAM SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LOHESRA TS-36-004-016-001/010527
(BAMNI (K)) 		3636004000NRG25180420240134273 18/04/2024 vinod 3636004WL001595 vinod 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3371639465 SHAPURAM VINOD THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
374 LOHESRA TS-36-004-016-001/010534
(BAMNI (K)) 		3636004000NRG25180420240134282 18/04/2024 srinivas 3636004WL001595 srinivas 00691 IPOS0000001 1042 1042 Processed 29/04/2024 3371639443 PALUGULA SRINIVAS UNION BANK OF INDIA(508500)
375 LOHESRA TS-36-004-016-001/010534
(BAMNI (K)) 		3636004000NRG25180420240134281 18/04/2024 Vijayalaxmi 3636004WL001595 Vijayalaxmi 00691 IPOS0000001 1042 1042 Processed 29/04/2024 3371639433 Mrs. PALGULA VIJAYALAXMI TELANGANA GRAMEENA BANK(607195)
376 LOHESRA TS-36-004-016-001/010535
(BAMNI (K)) 		3636004000NRG25180420240134284 18/04/2024 Palugula Radha 3636004WL001595 Palugula Radha 00691 IPOS0000001 1032 1032 Processed 29/04/2024 3371639485 Mrs. PALGULA RADHA TELANGANA GRAMEENA BANK(607195)
377 LOHESRA TS-36-004-016-001/010535
(BAMNI (K)) 		3636004000NRG25180420240134283 18/04/2024 prakash 3636004WL001595 prakash 00691 IPOS0000001 1032 1032 Processed 29/04/2024 3371639442 PALGULA PRAKASH UNION BANK OF INDIA(508500)
378 LOHESRA TS-36-004-016-001/010536
(BAMNI (K)) 		3636004000NRG25180420240134285 18/04/2024 Venkat ramana 3636004WL001595 Venkat ramana 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3371639381 Mr. NUTHIKADI VENKATRAMANA S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
379 LOHESRA TS-36-004-016-001/010540
(BAMNI (K)) 		3636004000NRG25180420240134290 18/04/2024 Sayanna 3636004WL001595 Sayanna 00691 IPOS0000001 1014 1014 Processed 29/04/2024 3371639372 GADAPATHRAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
380 LOHESRA TS-36-004-016-001/010541
(BAMNI (K)) 		3636004000NRG25180420240134291 18/04/2024 soni 3636004WL001595 soni 00691 IPOS0000001 998 998 Processed 29/04/2024 3371639458 soni pisari pisari GENERAL POST OFFICE(607245)
381 LOHESRA TS-36-004-016-001/010543
(BAMNI (K)) 		3636004000NRG25180420240134293 18/04/2024 vinay kumar 3636004WL001595 vinay kumar 00691 IPOS0000001 1022 1022 Processed 29/04/2024 3371639480 Mr. PALGULA VINAY KUMAR TELANGANA GRAMEENA BANK(607195)
382 LOHESRA TS-36-004-016-001/010545
(BAMNI (K)) 		3636004000NRG25180420240134295 18/04/2024 Bai Raju 3636004WL001595 Bai Raju 00691 IPOS0000001 1022 1022 Processed 29/04/2024 3371639471 BAI RAJU UNION BANK OF INDIA(508500)
383 LOHESRA TS-36-004-016-001/010545
(BAMNI (K)) 		3636004000NRG25180420240134296 18/04/2024 Nagamani 3636004WL001595 Nagamani 00691 IPOS0000001 1030 1030 Processed 29/04/2024 3371639456 BAI NAGAMANI UNION BANK OF INDIA(508500)
384 LOHESRA TS-36-004-016-001/010548
(BAMNI (K)) 		3636004000NRG25180420240134299 18/04/2024 kavitha 3636004WL001595 kavitha 00691 IPOS0000001 800 800 Rejected 29/04/2024 3371639470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 LOHESRA TS-36-004-016-001/010553
(BAMNI (K)) 		3636004000NRG25180420240134303 18/04/2024 Sumalatha 3636004WL001595 Sumalatha 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3371639380 sumalatha sonna GENERAL POST OFFICE(607245)
386 LOHESRA TS-36-004-016-001/010554
(BAMNI (K)) 		3636004000NRG25180420240134304 18/04/2024 Godhavari 3636004WL001595 Godhavari 00691 IPOS0000001 1032 1032 Rejected 29/04/2024 3371639419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 LOHESRA TS-36-004-016-001/010556
(BAMNI (K)) 		3636004000NRG25180420240134305 18/04/2024 Sangavi 3636004WL001595 Sangavi 00691 IPOS0000001 1014 1014 Processed 29/04/2024 3371639383 MISS NERATI SANGHAVI STATE BANK OF INDIA(508548)
388 LOHESRA TS-36-004-016-001/010563
(BAMNI (K)) 		3636004000NRG25180420240134311 18/04/2024 Madhukar Peesari 3636004WL001595 Madhukar Peesari 00691 IPOS0000001 1010 1010 Processed 29/04/2024 3371639460 PEESARI MADHUKAR UNION BANK OF INDIA(508500)
389 LOHESRA TS-36-004-016-001/010566
(BAMNI (K)) 		3636004000NRG25180420240134314 18/04/2024 Jyothi 3636004WL001595 Jyothi 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3371639397 Mrs. SHAPURAM JYOTHI TELANGANA GRAMEENA BANK(607195)
390 LOHESRA TS-36-004-016-001/010567
(BAMNI (K)) 		3636004000NRG25180420240134315 18/04/2024 Mallaiah 3636004WL001595 Mallaiah 00691 IPOS0000001 1030 1030 Processed 29/04/2024 3371639481 Mr. PALGULA . MALLAIAH TELANGANA GRAMEENA BANK(607195)
391 LOHESRA TS-36-004-016-001/010567
(BAMNI (K)) 		3636004000NRG25180420240134316 18/04/2024 navaneetha 3636004WL001595 navaneetha 00691 IPOS0000001 1030 1030 Processed 29/04/2024 3371639482 Mrs. PALUGULA NAVANITHA W O MALLAIAH R TELANGANA GRAMEENA BANK(607195)
392 LOHESRA TS-36-004-016-001/010572
(BAMNI (K)) 		3636004000NRG25180420240134317 18/04/2024 Meharunnisa 3636004WL001595 Meharunnisa 00691 IPOS0000001 599 599 Processed 29/04/2024 3371639363 SYED MEHARUNNISA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
393 LOHESRA TS-36-004-016-001/010574
(BAMNI (K)) 		3636004000NRG25180420240134319 18/04/2024 Kunta sunitha 3636004WL001595 Kunta sunitha 00691 IPOS0000001 1018 1018 Processed 29/04/2024 3371639478 KUNTA SUNITHA UNION BANK OF INDIA(508500)
394 LOHESRA TS-36-004-016-001/010582
(BAMNI (K)) 		3636004000NRG25180420240134322 18/04/2024 gangadher 3636004WL001595 gangadher 00691 IPOS0000001 833 833 Processed 29/04/2024 3371639362 DEVI GANGADHER INDIA POST PAYMENTS BANK LIMITED(508528)
395 LOHESRA TS-36-004-016-001/010583
(BAMNI (K)) 		3636004000NRG25180420240134323 18/04/2024 Chinnakka 3636004WL001595 Chinnakka 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3371639407 Mrs. GOLLA CHINNAKKA TELANGANA GRAMEENA BANK(607195)
396 LOHESRA TS-36-004-016-001/010585
(BAMNI (K)) 		3636004000NRG25180420240134324 18/04/2024 Naresh 3636004WL001595 Naresh 00691 IPOS0000001 834 834 Processed 29/04/2024 3371639464 naresh keeni GENERAL POST OFFICE(607245)
397 LOHESRA TS-36-004-016-001/010587
(BAMNI (K)) 		3636004000NRG25180420240134326 18/04/2024 Srikanth 3636004WL001595 Srikanth 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3371639439 srikanth sandakanti GENERAL POST OFFICE(607245)
398 LOHESRA TS-36-004-016-001/010589
(BAMNI (K)) 		3636004000NRG25180420240134327 18/04/2024 mutyam 3636004WL001595 mutyam 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3371639477 SHAPURAM MUTHYAM UNION BANK OF INDIA(508500)
399 LOHESRA TS-36-004-016-001/010591
(BAMNI (K)) 		3636004000NRG25180420240134328 18/04/2024 Kunta Chitty 3636004WL001595 Kunta Chitty 00691 IPOS0000001 1026 1026 Processed 29/04/2024 3371639488 Mrs. KUNTA CHITTY TELANGANA GRAMEENA BANK(607195)
400 LOHESRA TS-36-004-016-001/010592
(BAMNI (K)) 		3636004000NRG25180420240134329 18/04/2024 Ranjeeth 3636004WL001595 Ranjeeth 00691 IPOS0000001 1088 1088 Processed 29/04/2024 3371639370 MR BOYIDI RANJITH STATE BANK OF INDIA(508548)
401 LOHESRA TS-36-004-016-001/010599
(BAMNI (K)) 		3636004000NRG25180420240134333 18/04/2024 Sujatha 3636004WL001595 Sujatha 00691 IPOS0000001 1007 1007 Processed 29/04/2024 3371639374 Mrs. ENGATI SUJATHA W O:ENGATI SAYANNA TELANGANA GRAMEENA BANK(607195)
402 LOHESRA TS-36-004-016-001/010602
(BAMNI (K)) 		3636004000NRG25180420240134334 18/04/2024 bhojavva 3636004WL001595 bhojavva 00691 IPOS0000001 998 998 Processed 29/04/2024 3371639356 DHOUNELLY BHOJAVVA UNION BANK OF INDIA(508500)
403 LOHESRA TS-36-004-016-001/010610
(BAMNI (K)) 		3636004000NRG25180420240134338 18/04/2024 Devubai 3636004WL001595 Devubai 00691 IPOS0000001 998 998 Processed 29/04/2024 3371639457 Mrs. Dyavathi Devubai TELANGANA GRAMEENA BANK(607195)
404 LOHESRA TS-36-004-016-001/010618
(BAMNI (K)) 		3636004000NRG25180420240134345 18/04/2024 mallesh 3636004WL001595 mallesh 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3371639483 Golla Mallesh FINO PAYMENTS BANK LTD(608001)
405 LOHESRA TS-36-004-016-001/010625
(BAMNI (K)) 		3636004000NRG25180420240134347 18/04/2024 pedda bhojanna 3636004WL001595 pedda bhojanna 00691 IPOS0000001 1034 1034 Processed 29/04/2024 3371639437 ARIGELA PEDDA BOJANNA UNION BANK OF INDIA(508500)
406 LOHESRA TS-36-004-016-001/010626
(BAMNI (K)) 		3636004000NRG25180420240134348 18/04/2024 Raju 3636004WL001595 Raju 00691 IPOS0000001 1042 1042 Processed 29/04/2024 3371639431 CHINTHALURI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
407 LOHESRA TS-36-004-016-001/010629
(BAMNI (K)) 		3636004000NRG25180420240134349 18/04/2024 Laxmi 3636004WL001595 Laxmi 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3371639426 Laxmi Padmasali Padmasali GENERAL POST OFFICE(607245)
408 LOHESRA TS-36-004-016-001/010632
(BAMNI (K)) 		3636004000NRG25180420240134352 18/04/2024 Shravan 3636004WL001595 Shravan 00691 IPOS0000001 1026 1026 Processed 29/04/2024 3371639435 BHARKAM SRAVAN KUMAR UNION BANK OF INDIA(508500)
409 LOHESRA TS-36-004-016-001/010638
(BAMNI (K)) 		3636004000NRG25180420240134356 18/04/2024 Gangadher 3636004WL001595 Gangadher 00691 IPOS0000001 756 756 Processed 29/04/2024 3371639367 DYAVATI GANGADHAR UNION BANK OF INDIA(508500)
410 LOHESRA TS-36-004-016-001/010640
(BAMNI (K)) 		3636004000NRG25180420240134359 18/04/2024 sujatha 3636004WL001595 sujatha 00691 IPOS0000001 818 818 Processed 29/04/2024 3371639466 DEVI SUJATHA UNION BANK OF INDIA(508500)
411 LOHESRA TS-36-004-016-001/010645
(BAMNI (K)) 		3636004000NRG25180420240134361 18/04/2024 Laxmi 3636004WL001595 Laxmi 00691 IPOS0000001 804 804 Processed 29/04/2024 3371639396 Mrs. GOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
412 LOHESRA TS-36-004-016-001/010648
(BAMNI (K)) 		3636004000NRG25180420240134362 18/04/2024 Rajasri 3636004WL001595 Rajasri 00691 IPOS0000001 1023 1023 Processed 29/04/2024 3371639409 Mrs. VANNELA RAJASRI TELANGANA GRAMEENA BANK(607195)
413 LOHESRA TS-36-004-016-001/10660
(BAMNI (K)) 		3636004000NRG25180420240134369 18/04/2024 Kunta Arun 3636004WL001595 Kunta Arun 00691 IPOS0000001 1026 1026 Processed 29/04/2024 3371639073 KUNTA ARUN UNION BANK OF INDIA(508500)
414 LOHESRA TS-36-004-016-001/10663
(BAMNI (K)) 		3636004000NRG25180420240134371 18/04/2024 Ch. Bhumesh 3636004WL001595 Ch. Bhumesh 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3371639074 CHILIVERI BHUMESH UNION BANK OF INDIA(508500)
415 LOHESRA TS-36-004-016-001/10665
(BAMNI (K)) 		3636004000NRG25180420240134374 18/04/2024 Sayanna 3636004WL001595 Sayanna 00691 IPOS0000001 1032 1032 Processed 29/04/2024 3371639075 Sayanan toudu toudu GENERAL POST OFFICE(607245)
416 LOHESRA TS-36-004-016-001/10665
(BAMNI (K)) 		3636004000NRG25180420240134373 18/04/2024 Thoud Gangavva 3636004WL001595 Thoud Gangavva 00691 IPOS0000001 826 826 Processed 29/04/2024 3371639484 Mrs. THOUD GANGAVVA TELANGANA GRAMEENA BANK(607195)
SubTotal 134761 134761
Total 388961 388961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHESRA TS3636004_180424APB_FTO_12593 STATE BANK OF INDIA SBIN0012970 SHIVAJINAGAR, NIZAMABAD 1018
2 LOHESRA TS3636004_180424APB_FTO_12593 STATE BANK OF INDIA SBIN0020359 NARSAPUR G 2074
3 LOHESRA TS3636004_180424APB_FTO_12593 STATE BANK OF INDIA SBIN0020696 ABDULLAHPUR 16033
4 LOHESRA TS3636004_180424APB_FTO_12593 STATE BANK OF INDIA SBIN0020996 GANGASTHAN 834
5 LOHESRA TS3636004_180424APB_FTO_12593 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 7368
6 LOHESRA TS3636004_180424APB_FTO_12593 STATE BANK OF INDIA SBIN0RRDCGB DOP 2623
7 LOHESRA TS3636004_180424APB_FTO_12593 STATE BANK OF INDIA SBIN0RRDCGB Mokila 1018
8 LOHESRA TS3636004_180424APB_FTO_12593 UNION BANK OF INDIA UBIN0820113 DOP 6350
9 LOHESRA TS3636004_180424APB_FTO_12593 UNION BANK OF INDIA UBIN0820113 LOKESWARAM 48415
10 LOHESRA TS3636004_180424APB_FTO_12593 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 168467
11 LOHESRA TS3636004_180424APB_FTO_12593 India Post Payments Bank IPOS0000001 NIRMAL 134761

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