Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : LOHESRA
Fto No. : TS3636004_220424APB_FTO_15749
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-36-004-003-006/010375
(MANMAD) 		3636004000NRG25200420240159275 22/04/2024 Gangamani 3636004WL001870 Gangamani 00415 SBIN0006405 1171 1171 Processed 30/04/2024 3400493067 MRS MERA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1171 1171
2 LOHESRA TS-36-004-004-007/010149
(POTPALLE (B)) 		3636004000NRG25200420240157614 22/04/2024 B Ganesh 3636004WL001848 B Ganesh 00415 SBIN0011084 1031 1031 Processed 30/04/2024 3400493611 Mr. BANDARI GANESH TELANGANA GRAMEENA BANK(607195)
3 LOHESRA TS-36-004-014-027/010423
(PANCHGUDI) 		3636004000NRG25220420240175419 22/04/2024 ganesh 3636004WL002078 ganesh 00415 SBIN0011084 671 671 Processed 30/04/2024 3400493238 MR JAMADANDI GANESH STATE BANK OF INDIA(508548)
SubTotal 1702 1702
4 LOHESRA TS-36-004-014-027/010423
(PANCHGUDI) 		3636004000NRG25220420240175418 22/04/2024 maruthi 3636004WL002078 maruthi 00415 SBIN0020123 1119 1119 Processed 30/04/2024 3400493244 JAMADANDI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LOHESRA TS-36-004-014-027/010424
(PANCHGUDI) 		3636004000NRG25220420240175421 22/04/2024 Aparna 3636004WL002078 Aparna 00415 SBIN0020123 832 832 Processed 30/04/2024 3400493106 BODDU APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1951 1951
6 LOHESRA TS-36-004-007-013/20218
(NAGAR) 		3636004000NRG25220420240171331 22/04/2024 Aplet Narmadha 3636004WL002005 Aplet Narmadha 00415 SBIN0020268 1022 1022 Processed 30/04/2024 3400493027 APLET NARMADHA TELANGANA GRAMEENA BANK(607195)
SubTotal 1022 1022
7 LOHESRA TS-36-004-003-006/010006
(MANMAD) 		3636004000NRG25200420240159068 22/04/2024 rakesh 3636004WL001870 rakesh 00415 SBIN0020359 955 955 Processed 30/04/2024 3400493374 MR SANGEM RAKESH STATE BANK OF INDIA(508548)
8 LOHESRA TS-36-004-003-006/010698
(MANMAD) 		3636004000NRG25200420240159433 22/04/2024 sai charan 3636004WL001870 sai charan 00415 SBIN0020359 947 947 Processed 30/04/2024 3400493331 MR MANYADA SAICHARAN STATE BANK OF INDIA(508548)
9 LOHESRA TS-36-004-007-013/20203
(NAGAR) 		3636004000NRG25220420240167761 22/04/2024 Shaik Bismilla Begam 3636004WL001946 Shaik Bismilla Begam 00415 SBIN0020359 875 875 Rejected 30/04/2024 3400493063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LOHESRA TS-36-004-018-001/010514
(BILOLI) 		3636004000NRG25200420240160706 22/04/2024 mamata 3636004WL001889 mamata 00415 SBIN0020359 1078 1078 Processed 30/04/2024 3400493444 MRS BODDU MAMATHA STATE BANK OF INDIA(508548)
SubTotal 3855 3855
11 LOHESRA TS-36-004-003-006/010516
(MANMAD) 		3636004000NRG25200420240159327 22/04/2024 Vasantha 3636004WL001870 Vasantha 00415 SBIN0020696 471 471 Processed 30/04/2024 3400493045 MRS PITTA VASANTHA STATE BANK OF INDIA(508548)
12 LOHESRA TS-36-004-007-013/010068
(NAGAR) 		3636004000NRG25220420240171141 22/04/2024 pravalika 3636004WL002005 pravalika 00415 SBIN0020696 851 851 Processed 30/04/2024 3400493388 MS PUTTA PRAVALIKA STATE BANK OF INDIA(508548)
13 LOHESRA TS-36-004-007-013/010093
(NAGAR) 		3636004000NRG25220420240167573 22/04/2024 Sayanna 3636004WL001946 Sayanna 00415 SBIN0020696 1077 1077 Processed 30/04/2024 3400493255 Mr. GUJJA SAYNNA TELANGANA GRAMEENA BANK(607195)
14 LOHESRA TS-36-004-007-013/010151
(NAGAR) 		3636004000NRG25220420240171199 22/04/2024 manjula 3636004WL002005 manjula 00415 SBIN0020696 628 628 Processed 30/04/2024 3400493105 DESI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LOHESRA TS-36-004-007-013/010295
(NAGAR) 		3636004000NRG25220420240171253 22/04/2024 vamshi goud 3636004WL002005 vamshi goud 00415 SBIN0020696 1042 1042 Processed 30/04/2024 3400493107 NAGULA VAMSHI GOUD . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
16 LOHESRA TS-36-004-007-013/010546
(NAGAR) 		3636004000NRG25220420240171319 22/04/2024 yogesh 3636004WL002005 yogesh 00415 SBIN0020696 1047 1047 Processed 30/04/2024 3400493389 YOGESH GADDAM UNION BANK OF INDIA(508500)
17 LOHESRA TS-36-004-007-013/20219
(NAGAR) 		3636004000NRG25220420240168143 22/04/2024 Ade Laxmi 3636004WL001954 Ade Laxmi 00415 SBIN0020696 1143 1143 Processed 30/04/2024 3400493209 MRS ADE LAXMI BAI STATE BANK OF INDIA(508548)
18 LOHESRA TS-36-004-012-021/010002
(KANKAPUR) 		3636004000NRG25200420240157746 22/04/2024 Mallavva 3636004WL001851 Mallavva 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493701 MRS GOPU MALLAVVA STATE BANK OF INDIA(508548)
19 LOHESRA TS-36-004-012-021/010037
(KANKAPUR) 		3636004000NRG25200420240159750 22/04/2024 Rukma 3636004WL001878 Rukma 00415 SBIN0020696 881 881 Processed 30/04/2024 3400493685 MRS KOSIDGE RUKMA STATE BANK OF INDIA(508548)
20 LOHESRA TS-36-004-012-021/010046
(KANKAPUR) 		3636004000NRG25200420240157784 22/04/2024 Bojanna 3636004WL001851 Bojanna 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493698 MR DEBBADI BHOJANNA STATE BANK OF INDIA(508548)
21 LOHESRA TS-36-004-012-021/010046
(KANKAPUR) 		3636004000NRG25200420240157785 22/04/2024 Laxmi 3636004WL001851 Laxmi 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493546 Laxmi dhebbadi dhebbadi GENERAL POST OFFICE(607245)
22 LOHESRA TS-36-004-012-021/010050
(KANKAPUR) 		3636004000NRG25200420240157125 22/04/2024 pushpa 3636004WL001840 pushpa 00415 SBIN0020696 821 821 Processed 30/04/2024 3400493547 MRS ODDEM PUSHPA STATE BANK OF INDIA(508548)
23 LOHESRA TS-36-004-012-021/010057
(KANKAPUR) 		3636004000NRG25200420240157127 22/04/2024 Raju 3636004WL001840 Raju 00415 SBIN0020696 821 821 Processed 30/04/2024 3400493688 MR BODOLLA RAJU STATE BANK OF INDIA(508548)
24 LOHESRA TS-36-004-012-021/010057
(KANKAPUR) 		3636004000NRG25200420240157128 22/04/2024 soni 3636004WL001840 soni 00415 SBIN0020696 821 821 Processed 30/04/2024 3400493034 MRS BODOLLA SONY STATE BANK OF INDIA(508548)
25 LOHESRA TS-36-004-012-021/010071
(KANKAPUR) 		3636004000NRG25200420240157794 22/04/2024 Savitra 3636004WL001851 Savitra 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493702 MRS GANDLA SAVITRI STATE BANK OF INDIA(508548)
26 LOHESRA TS-36-004-012-021/010100
(KANKAPUR) 		3636004000NRG25200420240159756 22/04/2024 Laxmi 3636004WL001878 Laxmi 00415 SBIN0020696 881 881 Processed 30/04/2024 3400493704 MRS ODDATI LAXMI STATE BANK OF INDIA(508548)
27 LOHESRA TS-36-004-012-021/010110
(KANKAPUR) 		3636004000NRG25200420240157141 22/04/2024 Posani 3636004WL001840 Posani 00415 SBIN0020696 821 821 Processed 30/04/2024 3400493689 Rokkam Posani FINO PAYMENTS BANK LTD(608001)
28 LOHESRA TS-36-004-012-021/010110
(KANKAPUR) 		3636004000NRG25200420240157142 22/04/2024 vitta bai 3636004WL001840 vitta bai 00415 SBIN0020696 616 616 Processed 30/04/2024 3400493554 MRS ROKKAM VITTA BAI STATE BANK OF INDIA(508548)
29 LOHESRA TS-36-004-012-021/010111
(KANKAPUR) 		3636004000NRG25200420240157143 22/04/2024 Laxmi 3636004WL001840 Laxmi 00415 SBIN0020696 821 821 Processed 30/04/2024 3400493233 MRS ROKKAM LAXMI STATE BANK OF INDIA(508548)
30 LOHESRA TS-36-004-012-021/010143
(KANKAPUR) 		3636004000NRG25200420240157158 22/04/2024 Bojanna 3636004WL001840 Bojanna 00415 SBIN0020696 821 821 Processed 30/04/2024 3400493556 BAIRI BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LOHESRA TS-36-004-012-021/010143
(KANKAPUR) 		3636004000NRG25200420240157159 22/04/2024 Vijaya 3636004WL001840 Vijaya 00415 SBIN0020696 616 616 Processed 30/04/2024 3400493549 BAIRI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LOHESRA TS-36-004-012-021/010155
(KANKAPUR) 		3636004000NRG25200420240157807 22/04/2024 Devanna 3636004WL001851 Devanna 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493700 MR GANDLA DEVANNA STATE BANK OF INDIA(508548)
33 LOHESRA TS-36-004-012-021/010155
(KANKAPUR) 		3636004000NRG25200420240157806 22/04/2024 Tulsibai 3636004WL001851 Tulsibai 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493691 MRS GANDLA THULASI BAI STATE BANK OF INDIA(508548)
34 LOHESRA TS-36-004-012-021/010156
(KANKAPUR) 		3636004000NRG25200420240157808 22/04/2024 Chinnaiah 3636004WL001851 Chinnaiah 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493681 MR KOTTUR CHINNANNA STATE BANK OF INDIA(508548)
35 LOHESRA TS-36-004-012-021/010156
(KANKAPUR) 		3636004000NRG25200420240157809 22/04/2024 Swapna 3636004WL001851 Swapna 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493697 MRS KOTTUR SWAPNA STATE BANK OF INDIA(508548)
36 LOHESRA TS-36-004-012-021/010160
(KANKAPUR) 		3636004000NRG25200420240159761 22/04/2024 Pothanna 3636004WL001878 Pothanna 00415 SBIN0020696 881 881 Processed 30/04/2024 3400493703 Pothanna salayi salayi GENERAL POST OFFICE(607245)
37 LOHESRA TS-36-004-012-021/010160
(KANKAPUR) 		3636004000NRG25200420240159762 22/04/2024 Rani 3636004WL001878 Rani 00415 SBIN0020696 881 881 Processed 30/04/2024 3400493693 MRS KOSIDIGA RANI STATE BANK OF INDIA(508548)
38 LOHESRA TS-36-004-012-021/010201
(KANKAPUR) 		3636004000NRG25200420240157179 22/04/2024 Jyothi 3636004WL001840 Jyothi 00415 SBIN0020696 616 616 Processed 30/04/2024 3400493075 MRS BAHIRE JYOTHI STATE BANK OF INDIA(508548)
39 LOHESRA TS-36-004-012-021/010201
(KANKAPUR) 		3636004000NRG25200420240157180 22/04/2024 Rajeshwar 3636004WL001840 Rajeshwar 00415 SBIN0020696 205 205 Processed 30/04/2024 3400493032 Rajeshwar Bairi Bairi GENERAL POST OFFICE(607245)
40 LOHESRA TS-36-004-012-021/010202
(KANKAPUR) 		3636004000NRG25200420240157811 22/04/2024 Devanna 3636004WL001851 Devanna 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493705 DEBBADI DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LOHESRA TS-36-004-012-021/010202
(KANKAPUR) 		3636004000NRG25200420240157810 22/04/2024 Gangavva 3636004WL001851 Gangavva 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493555 MRS DEBBADI GANGAVVA STATE BANK OF INDIA(508548)
42 LOHESRA TS-36-004-012-021/010211
(KANKAPUR) 		3636004000NRG25200420240157185 22/04/2024 Gangavva 3636004WL001840 Gangavva 00415 SBIN0020696 819 819 Processed 30/04/2024 3400493694 BANDELA GANGAVVA UNION BANK OF INDIA(508500)
43 LOHESRA TS-36-004-012-021/010213
(KANKAPUR) 		3636004000NRG25200420240157187 22/04/2024 Gangamani 3636004WL001840 Gangamani 00415 SBIN0020696 819 819 Processed 30/04/2024 3400493687 MRS BANDELA GANGAMANI STATE BANK OF INDIA(508548)
44 LOHESRA TS-36-004-012-021/010242
(KANKAPUR) 		3636004000NRG25200420240157195 22/04/2024 Anjaiah 3636004WL001840 Anjaiah 00415 SBIN0020696 614 614 Processed 30/04/2024 3400493076 MR KYAMA ANJAIAH STATE BANK OF INDIA(508548)
45 LOHESRA TS-36-004-012-021/010265
(KANKAPUR) 		3636004000NRG25200420240159775 22/04/2024 gajjavva 3636004WL001878 gajjavva 00415 SBIN0020696 881 881 Processed 30/04/2024 3400493550 MRS SORMAR GAJJAVVA STATE BANK OF INDIA(508548)
46 LOHESRA TS-36-004-012-021/010265
(KANKAPUR) 		3636004000NRG25200420240159776 22/04/2024 shantha 3636004WL001878 shantha 00415 SBIN0020696 881 881 Processed 30/04/2024 3400493551 MRS SORMOR SHANTHA STATE BANK OF INDIA(508548)
47 LOHESRA TS-36-004-012-021/010266
(KANKAPUR) 		3636004000NRG25200420240159777 22/04/2024 Gangavva 3636004WL001878 Gangavva 00415 SBIN0020696 661 661 Processed 30/04/2024 3400493690 MRS SORMAR GAJJAVVA STATE BANK OF INDIA(508548)
48 LOHESRA TS-36-004-012-021/010269
(KANKAPUR) 		3636004000NRG25200420240159779 22/04/2024 Bhadev Laxman 3636004WL001878 Bhadev Laxman 00415 SBIN0020696 881 881 Processed 30/04/2024 3400493239 MR BHADEV LAXMAN STATE BANK OF INDIA(508548)
49 LOHESRA TS-36-004-012-021/010269
(KANKAPUR) 		3636004000NRG25200420240159778 22/04/2024 Jayasri 3636004WL001878 Jayasri 00415 SBIN0020696 881 881 Processed 30/04/2024 3400493188 Bhadev Jaya FINO PAYMENTS BANK LTD(608001)
50 LOHESRA TS-36-004-012-021/010308
(KANKAPUR) 		3636004000NRG25200420240157831 22/04/2024 Laxmi 3636004WL001851 Laxmi 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493684 MRS GOPU LAKSHMI STATE BANK OF INDIA(508548)
51 LOHESRA TS-36-004-012-021/010321
(KANKAPUR) 		3636004000NRG25200420240157840 22/04/2024 Chanda Rani 3636004WL001851 Chanda Rani 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493686 DEBBADI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LOHESRA TS-36-004-012-021/010321
(KANKAPUR) 		3636004000NRG25200420240157839 22/04/2024 Kishan 3636004WL001851 Kishan 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493683 MR DEBBADI KISHAN STATE BANK OF INDIA(508548)
53 LOHESRA TS-36-004-012-021/010325
(KANKAPUR) 		3636004000NRG25200420240157841 22/04/2024 Ravi 3636004WL001851 Ravi 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493077 MR DASARI RAVI STATE BANK OF INDIA(508548)
54 LOHESRA TS-36-004-012-021/010333
(KANKAPUR) 		3636004000NRG25200420240157217 22/04/2024 laltha 3636004WL001840 laltha 00415 SBIN0020696 821 821 Processed 30/04/2024 3400493557 MRS ODDEM LATHA STATE BANK OF INDIA(508548)
55 LOHESRA TS-36-004-012-021/010333
(KANKAPUR) 		3636004000NRG25200420240157216 22/04/2024 Nadipi Devendhar 3636004WL001840 Nadipi Devendhar 00415 SBIN0020696 616 616 Processed 30/04/2024 3400493699 MR ODDEM DEVENDHAR STATE BANK OF INDIA(508548)
56 LOHESRA TS-36-004-012-021/010347
(KANKAPUR) 		3636004000NRG25200420240157273 22/04/2024 Sainath 3636004WL001841 Sainath 00415 SBIN0020696 816 816 Processed 30/04/2024 3400493073 MR PURMOLLA SAINATH STATE BANK OF INDIA(508548)
57 LOHESRA TS-36-004-012-021/010347
(KANKAPUR) 		3636004000NRG25200420240157274 22/04/2024 Sharada 3636004WL001841 Sharada 00415 SBIN0020696 816 816 Processed 30/04/2024 3400493074 MRS PUREMELLI SHARADHA STATE BANK OF INDIA(508548)
58 LOHESRA TS-36-004-012-021/010403
(KANKAPUR) 		3636004000NRG25200420240159789 22/04/2024 Saavithra 3636004WL001878 Saavithra 00415 SBIN0020696 1102 1102 Processed 30/04/2024 3400493440 MRS SUNKE SAVITHA STATE BANK OF INDIA(508548)
59 LOHESRA TS-36-004-012-021/010406
(KANKAPUR) 		3636004000NRG25200420240157234 22/04/2024 Chinnanna 3636004WL001840 Chinnanna 00415 SBIN0020696 821 821 Processed 30/04/2024 3400493033 MR SORMAR CHINNANNA STATE BANK OF INDIA(508548)
60 LOHESRA TS-36-004-012-021/010433
(KANKAPUR) 		3636004000NRG25200420240157237 22/04/2024 Navanitha 3636004WL001840 Navanitha 00415 SBIN0020696 616 616 Processed 30/04/2024 3400493682 MRS SORMAR NAVANITHA STATE BANK OF INDIA(508548)
61 LOHESRA TS-36-004-012-021/010436
(KANKAPUR) 		3636004000NRG25200420240157853 22/04/2024 Erravva 3636004WL001851 Erravva 00415 SBIN0020696 992 992 Processed 30/04/2024 3400493548 DEBBAD ERRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LOHESRA TS-36-004-012-021/010468
(KANKAPUR) 		3636004000NRG25200420240157244 22/04/2024 Gangadher 3636004WL001840 Gangadher 00415 SBIN0020696 616 616 Processed 30/04/2024 3400493552 MR BHODOLLA GANGADHAR STATE BANK OF INDIA(508548)
63 LOHESRA TS-36-004-012-021/010468
(KANKAPUR) 		3636004000NRG25200420240157245 22/04/2024 Uma 3636004WL001840 Uma 00415 SBIN0020696 821 821 Processed 30/04/2024 3400493692 BODOLLA UMA STATE BANK OF INDIA(508548)
64 LOHESRA TS-36-004-012-021/010477
(KANKAPUR) 		3636004000NRG25200420240159793 22/04/2024 pushpalatha 3636004WL001878 pushpalatha 00415 SBIN0020696 881 881 Processed 30/04/2024 3400493553 MRS GOPU PUSHPALA STATE BANK OF INDIA(508548)
65 LOHESRA TS-36-004-012-021/010497
(KANKAPUR) 		3636004000NRG25200420240157259 22/04/2024 lakshmi 3636004WL001840 lakshmi 00415 SBIN0020696 821 821 Processed 30/04/2024 3400493696 MRS SORMAR LAXMI STATE BANK OF INDIA(508548)
66 LOHESRA TS-36-004-012-021/010497
(KANKAPUR) 		3636004000NRG25200420240157258 22/04/2024 shivanna 3636004WL001840 shivanna 00415 SBIN0020696 821 821 Processed 30/04/2024 3400493695 MR SORMAR SHIVANNA STATE BANK OF INDIA(508548)
67 LOHESRA TS-36-004-012-021/010517
(KANKAPUR) 		3636004000NRG25200420240159795 22/04/2024 Surekha 3636004WL001878 Surekha 00415 SBIN0020696 441 441 Processed 30/04/2024 3400493035 MRS ODDETI SUREKHA STATE BANK OF INDIA(508548)
68 LOHESRA TS-36-004-013-026/010368
(DHARMARA) 		3636004000NRG25220420240169658 22/04/2024 MANALA KAVITA 3636004WL001981 MANALA KAVITA 00415 SBIN0020696 1014 1014 Processed 30/04/2024 3400493445 KAVITHA MANALA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LOHESRA TS-36-004-013-026/010461
(DHARMARA) 		3636004000NRG25220420240169368 22/04/2024 rabani 3636004WL001974 rabani 00415 SBIN0020696 1026 1026 Processed 30/04/2024 3400493676 SHAIK RABBANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LOHESRA TS-36-004-013-026/10489
(DHARMARA) 		3636004000NRG25220420240167978 22/04/2024 Sadhanand Mondolla 3636004WL001948 Sadhanand Mondolla 00415 SBIN0020696 1632 1632 Processed 30/04/2024 3400493187 Sadhanand Mondolla Mondol GENERAL POST OFFICE(607245)
71 LOHESRA TS-36-004-014-027/010037
(PANCHGUDI) 		3636004000NRG25220420240170667 22/04/2024 Kistanna 3636004WL002001 Kistanna 00415 SBIN0020696 1001 1001 Processed 30/04/2024 3400493366 DANDE KISTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LOHESRA TS-36-004-014-027/010151
(PANCHGUDI) 		3636004000NRG25220420240175311 22/04/2024 Nadpi Gajjaram 3636004WL002078 Nadpi Gajjaram 00415 SBIN0020696 626 626 Processed 30/04/2024 3400493053 ANJARI NADPI GAJJARAM UNION BANK OF INDIA(508500)
73 LOHESRA TS-36-004-014-027/010284
(PANCHGUDI) 		3636004000NRG25220420240175380 22/04/2024 ASUMA KOUSAR 3636004WL002078 ASUMA KOUSAR 00415 SBIN0020696 663 663 Processed 30/04/2024 3400493108 MRS ASUMA KOUSAR STATE BANK OF INDIA(508548)
74 LOHESRA TS-36-004-014-027/10465
(PANCHGUDI) 		3636004000NRG25220420240175439 22/04/2024 AJAY KUMAR NALLA 3636004WL002078 AJAY KUMAR NALLA 00415 SBIN0020696 1087 1087 Processed 30/04/2024 3400493332 AJAY KUMAR NALLA UNION BANK OF INDIA(508500)
SubTotal 55137 55137
75 LOHESRA TS-36-004-007-013/010085
(NAGAR) 		3636004000NRG25220420240167567 22/04/2024 velmala geetha 3636004WL001946 velmala geetha 00415 SBIN0020742 422 422 Processed 30/04/2024 3400493459 VELMALA GEETHA UNION BANK OF INDIA(508500)
SubTotal 422 422
76 LOHESRA TS-36-004-003-006/010005
(MANMAD) 		3636004000NRG25200420240159065 22/04/2024 bhojavva 3636004WL001870 bhojavva 00415 SBIN0RRDCGB 1054 1054 Processed 30/04/2024 3400492982 Mrs. PITTA BHOJAVVA TELANGANA GRAMEENA BANK(607195)
77 LOHESRA TS-36-004-003-006/010010
(MANMAD) 		3636004000NRG25200420240159069 22/04/2024 asif 3636004WL001870 asif 00415 SBIN0RRDCGB 949 949 Processed 30/04/2024 3400493333 Mr. SYED ASIFPASHA TELANGANA GRAMEENA BANK(607195)
78 LOHESRA TS-36-004-003-006/010023
(MANMAD) 		3636004000NRG25200420240159082 22/04/2024 lalitha 3636004WL001870 lalitha 00415 SBIN0RRDCGB 834 834 Processed 30/04/2024 3400493496 SHANIGARAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LOHESRA TS-36-004-003-006/010023
(MANMAD) 		3636004000NRG25200420240159081 22/04/2024 vijaya 3636004WL001870 vijaya 00415 SBIN0RRDCGB 834 834 Processed 30/04/2024 3400492917 SHANIGARAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LOHESRA TS-36-004-003-006/010057
(MANMAD) 		3636004000NRG25200420240159098 22/04/2024 vantha 3636004WL001870 vantha 00415 SBIN0RRDCGB 1194 1194 Processed 30/04/2024 3400492963 Mrs. POLKAM VINITHA TELANGANA GRAMEENA BANK(607195)
81 LOHESRA TS-36-004-003-006/010058
(MANMAD) 		3636004000NRG25200420240159102 22/04/2024 Laxmi 3636004WL001870 Laxmi 00415 SBIN0RRDCGB 626 626 Processed 30/04/2024 3400493168 SHANIGARAM LAXMI UNION BANK OF INDIA(508500)
82 LOHESRA TS-36-004-003-006/010064
(MANMAD) 		3636004000NRG25200420240159107 22/04/2024 Rambai 3636004WL001870 Rambai 00415 SBIN0RRDCGB 419 419 Processed 30/04/2024 3400492944 Mrs. SONDI RAM BAI W O SAYANNA TELANGANA GRAMEENA BANK(607195)
83 LOHESRA TS-36-004-003-006/010064
(MANMAD) 		3636004000NRG25200420240159106 22/04/2024 Sayanna 3636004WL001870 Sayanna 00415 SBIN0RRDCGB 419 419 Processed 30/04/2024 3400493047 Mr. SONDI SAYANNA TELANGANA GRAMEENA BANK(607195)
84 LOHESRA TS-36-004-003-006/010065
(MANMAD) 		3636004000NRG25200420240159109 22/04/2024 Chinnalinganna 3636004WL001870 Chinnalinganna 00415 SBIN0RRDCGB 422 422 Processed 30/04/2024 3400493599 Mr. LINGANNA PITTA TELANGANA GRAMEENA BANK(607195)
85 LOHESRA TS-36-004-003-006/010066
(MANMAD) 		3636004000NRG25200420240159111 22/04/2024 Nadipimuttanna 3636004WL001870 Nadipimuttanna 00415 SBIN0RRDCGB 626 626 Processed 30/04/2024 3400493049 DODLE NADPI MUTHANNA UNION BANK OF INDIA(508500)
86 LOHESRA TS-36-004-003-006/010078
(MANMAD) 		3636004000NRG25200420240157276 22/04/2024 Laxmi 3636004WL001842 Laxmi 00415 SBIN0RRDCGB 1632 1632 Processed 30/04/2024 3400492989 Mrs. GOLLAMADA . LAXMI TELANGANA GRAMEENA BANK(607195)
87 LOHESRA TS-36-004-003-006/010078
(MANMAD) 		3636004000NRG25200420240157275 22/04/2024 Rajanna 3636004WL001842 Rajanna 00415 SBIN0RRDCGB 1632 1632 Processed 30/04/2024 3400493090 Mr. GOLLAMADA RAJANNA TELANGANA GRAMEENA BANK(607195)
88 LOHESRA TS-36-004-003-006/010096
(MANMAD) 		3636004000NRG25200420240159121 22/04/2024 Bhumavva 3636004WL001870 Bhumavva 00415 SBIN0RRDCGB 1178 1178 Processed 30/04/2024 3400493165 Mrs. GADCHANDA BHUMAVVA TELANGANA GRAMEENA BANK(607195)
89 LOHESRA TS-36-004-003-006/010097
(MANMAD) 		3636004000NRG25200420240159123 22/04/2024 Rajanna 3636004WL001870 Rajanna 00415 SBIN0RRDCGB 209 209 Processed 30/04/2024 3400493048 Mr. BYAGARI CHINNA RAJANNA TELANGANA GRAMEENA BANK(607195)
90 LOHESRA TS-36-004-003-006/010098
(MANMAD) 		3636004000NRG25200420240159125 22/04/2024 Ganganna 3636004WL001870 Ganganna 00415 SBIN0RRDCGB 1054 1054 Processed 30/04/2024 3400493029 Mr. GANDARI GANGANNA TELANGANA GRAMEENA BANK(607195)
91 LOHESRA TS-36-004-003-006/010100
(MANMAD) 		3636004000NRG25200420240159127 22/04/2024 Bhulaxmi 3636004WL001870 Bhulaxmi 00415 SBIN0RRDCGB 834 834 Processed 30/04/2024 3400493231 Mrs. MATEGAM BHULAXMI TELANGANA GRAMEENA BANK(607195)
92 LOHESRA TS-36-004-003-006/010100
(MANMAD) 		3636004000NRG25200420240159126 22/04/2024 Laxmi 3636004WL001870 Laxmi 00415 SBIN0RRDCGB 626 626 Processed 30/04/2024 3400492919 EJIGIRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LOHESRA TS-36-004-003-006/010119
(MANMAD) 		3636004000NRG25200420240159141 22/04/2024 Laxmi 3636004WL001870 Laxmi 00415 SBIN0RRDCGB 1186 1186 Processed 30/04/2024 3400492965 Mrs. NERELLA LAXMI TELANGANA GRAMEENA BANK(607195)
94 LOHESRA TS-36-004-003-006/010123
(MANMAD) 		3636004000NRG25200420240159148 22/04/2024 laxmi 3636004WL001870 laxmi 00415 SBIN0RRDCGB 1184 1184 Processed 30/04/2024 3400492935 NERELLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LOHESRA TS-36-004-003-006/010132
(MANMAD) 		3636004000NRG25200420240159152 22/04/2024 Ramesh 3636004WL001870 Ramesh 00415 SBIN0RRDCGB 834 834 Processed 30/04/2024 3400493051 DODLE RAMESH UNION BANK OF INDIA(508500)
96 LOHESRA TS-36-004-003-006/010139
(MANMAD) 		3636004000NRG25200420240159155 22/04/2024 Kala 3636004WL001870 Kala 00415 SBIN0RRDCGB 834 834 Processed 30/04/2024 3400493143 Mrs. KALLUR KALA W O K.CHINNA MUTHANNA TELANGANA GRAMEENA BANK(607195)
97 LOHESRA TS-36-004-003-006/010139
(MANMAD) 		3636004000NRG25200420240159154 22/04/2024 Muttanna 3636004WL001870 Muttanna 00415 SBIN0RRDCGB 208 208 Processed 30/04/2024 3400493224 Mr. KALLUR CHINNA MUTHANNA TELANGANA GRAMEENA BANK(607195)
98 LOHESRA TS-36-004-003-006/010144
(MANMAD) 		3636004000NRG25200420240159158 22/04/2024 muthavva 3636004WL001870 muthavva 00415 SBIN0RRDCGB 1178 1178 Processed 30/04/2024 3400493230 Mrs. KAMBOLI MUTHEVVA TELANGANA GRAMEENA BANK(607195)
99 LOHESRA TS-36-004-003-006/010146
(MANMAD) 		3636004000NRG25200420240159159 22/04/2024 Bumavva 3636004WL001870 Bumavva 00415 SBIN0RRDCGB 626 626 Processed 30/04/2024 3400492929 Mrs. BOMBAI BHUMAVVA TELANGANA GRAMEENA BANK(607195)
100 LOHESRA TS-36-004-003-006/010150
(MANMAD) 		3636004000NRG25200420240159160 22/04/2024 Rukma 3636004WL001870 Rukma 00415 SBIN0RRDCGB 1178 1178 Processed 30/04/2024 3400493201 Mrs. KANBOLI RUKMAVVA TELANGANA GRAMEENA BANK(607195)
101 LOHESRA TS-36-004-003-006/010152
(MANMAD) 		3636004000NRG25200420240159163 22/04/2024 Muttavva 3636004WL001870 Muttavva 00415 SBIN0RRDCGB 843 843 Processed 30/04/2024 3400492924 Mrs. BYAGARI MUTHAVVA TELANGANA GRAMEENA BANK(607195)
102 LOHESRA TS-36-004-003-006/010159
(MANMAD) 		3636004000NRG25200420240159168 22/04/2024 Nandayya 3636004WL001870 Nandayya 00415 SBIN0RRDCGB 947 947 Processed 30/04/2024 3400493259 Mr. POLASA NANDAIAH TELANGANA GRAMEENA BANK(607195)
103 LOHESRA TS-36-004-003-006/010167
(MANMAD) 		3636004000NRG25200420240159172 22/04/2024 bhumavva 3636004WL001870 bhumavva 00415 SBIN0RRDCGB 1171 1171 Processed 30/04/2024 3400493173 KUMMARI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LOHESRA TS-36-004-003-006/010187
(MANMAD) 		3636004000NRG25200420240159188 22/04/2024 Gangavva 3636004WL001870 Gangavva 00415 SBIN0RRDCGB 838 838 Processed 30/04/2024 3400493046 Mrs. SANTI GANGAVVA TELANGANA GRAMEENA BANK(607195)
105 LOHESRA TS-36-004-003-006/010187
(MANMAD) 		3636004000NRG25200420240159187 22/04/2024 Rajanna 3636004WL001870 Rajanna 00415 SBIN0RRDCGB 838 838 Processed 30/04/2024 3400493170 Rajanna santi santi GENERAL POST OFFICE(607245)
106 LOHESRA TS-36-004-003-006/010190
(MANMAD) 		3636004000NRG25200420240159189 22/04/2024 Chinna Bojavva 3636004WL001870 Chinna Bojavva 00415 SBIN0RRDCGB 1171 1171 Processed 30/04/2024 3400493166 Mrs. SIRGAPURAM . CHINNA BHOJAVVA TELANGANA GRAMEENA BANK(607195)
107 LOHESRA TS-36-004-003-006/010203
(MANMAD) 		3636004000NRG25200420240159196 22/04/2024 Sayanna 3636004WL001870 Sayanna 00415 SBIN0RRDCGB 921 921 Processed 30/04/2024 3400493091 Mr. THOKALA SAYANNA TELANGANA GRAMEENA BANK(607195)
108 LOHESRA TS-36-004-003-006/010221
(MANMAD) 		3636004000NRG25200420240159208 22/04/2024 Laxmi 3636004WL001870 Laxmi 00415 SBIN0RRDCGB 1171 1171 Processed 30/04/2024 3400493640 Mrs. BHODAGIRI LAXMI TELANGANA GRAMEENA BANK(607195)
109 LOHESRA TS-36-004-003-006/010221
(MANMAD) 		3636004000NRG25200420240159207 22/04/2024 Ramesh 3636004WL001870 Ramesh 00415 SBIN0RRDCGB 1171 1171 Processed 30/04/2024 3400492947 Mr. BHODAGIRI RAMESH TELANGANA GRAMEENA BANK(607195)
110 LOHESRA TS-36-004-003-006/010228
(MANMAD) 		3636004000NRG25200420240159212 22/04/2024 Balaraam 3636004WL001870 Balaraam 00415 SBIN0RRDCGB 1187 1187 Processed 30/04/2024 3400493211 Mr. MIRYALA . BALARAM TELANGANA GRAMEENA BANK(607195)
111 LOHESRA TS-36-004-003-006/010235
(MANMAD) 		3636004000NRG25200420240159216 22/04/2024 Anita 3636004WL001870 Anita 00415 SBIN0RRDCGB 955 955 Processed 30/04/2024 3400493162 Mrs. VAGMARE ANITHA BAI TELANGANA GRAMEENA BANK(607195)
112 LOHESRA TS-36-004-003-006/010277
(MANMAD) 		3636004000NRG25200420240159229 22/04/2024 Chinna Vittal 3636004WL001870 Chinna Vittal 00415 SBIN0RRDCGB 1186 1186 Processed 30/04/2024 3400493618 BARIDE CHINNA VITTAL UNION BANK OF INDIA(508500)
113 LOHESRA TS-36-004-003-006/010280
(MANMAD) 		3636004000NRG25200420240159233 22/04/2024 Saayavva 3636004WL001870 Saayavva 00415 SBIN0RRDCGB 1178 1178 Processed 30/04/2024 3400492977 PITTA SAYAVVA UNION BANK OF INDIA(508500)
114 LOHESRA TS-36-004-003-006/010283
(MANMAD) 		3636004000NRG25200420240159235 22/04/2024 Sayavva 3636004WL001870 Sayavva 00415 SBIN0RRDCGB 211 211 Processed 30/04/2024 3400492921 Mrs. CHONDI SAYAVVA TELANGANA GRAMEENA BANK(607195)
115 LOHESRA TS-36-004-003-006/010320
(MANMAD) 		3636004000NRG25200420240159252 22/04/2024 Anuradha 3636004WL001870 Anuradha 00415 SBIN0RRDCGB 844 844 Processed 30/04/2024 3400492934 Mrs. GANDARI ANURADHA TELANGANA GRAMEENA BANK(607195)
116 LOHESRA TS-36-004-003-006/010326
(MANMAD) 		3636004000NRG25200420240159255 22/04/2024 Radhika 3636004WL001870 Radhika 00415 SBIN0RRDCGB 626 626 Processed 30/04/2024 3400492992 SHENIGARAM RADHIKA UNION BANK OF INDIA(508500)
117 LOHESRA TS-36-004-003-006/010326
(MANMAD) 		3636004000NRG25200420240159256 22/04/2024 sayanna 3636004WL001870 sayanna 00415 SBIN0RRDCGB 836 836 Processed 30/04/2024 3400492983 Mr. YEGUDU SAYANNA TELANGANA GRAMEENA BANK(607195)
118 LOHESRA TS-36-004-003-006/010340
(MANMAD) 		3636004000NRG25200420240159259 22/04/2024 Adella 3636004WL001870 Adella 00415 SBIN0RRDCGB 211 211 Processed 30/04/2024 3400493223 PENDPALLY ADELLA UNION BANK OF INDIA(508500)
119 LOHESRA TS-36-004-003-006/010354
(MANMAD) 		3636004000NRG25200420240159263 22/04/2024 Gangadhar 3636004WL001870 Gangadhar 00415 SBIN0RRDCGB 710 710 Processed 30/04/2024 3400493378 Mr. BARIDE GANGADHAR TELANGANA GRAMEENA BANK(607195)
120 LOHESRA TS-36-004-003-006/010355
(MANMAD) 		3636004000NRG25200420240159265 22/04/2024 Bhumanna 3636004WL001870 Bhumanna 00415 SBIN0RRDCGB 1184 1184 Processed 30/04/2024 3400493059 MORTHAD BHUMANNA UNION BANK OF INDIA(508500)
121 LOHESRA TS-36-004-003-006/010361
(MANMAD) 		3636004000NRG25200420240159271 22/04/2024 Rekha 3636004WL001870 Rekha 00415 SBIN0RRDCGB 838 838 Processed 30/04/2024 3400492973 Mrs. BYAGARI REKA W O B.LINGANNA TELANGANA GRAMEENA BANK(607195)
122 LOHESRA TS-36-004-003-006/010385
(MANMAD) 		3636004000NRG25200420240159280 22/04/2024 Pedda Sayanna 3636004WL001870 Pedda Sayanna 00415 SBIN0RRDCGB 711 711 Processed 30/04/2024 3400493171 Pedda Sayanna tammarashi GENERAL POST OFFICE(607245)
123 LOHESRA TS-36-004-003-006/010392
(MANMAD) 		3636004000NRG25200420240159286 22/04/2024 Bhumanna 3636004WL001870 Bhumanna 00415 SBIN0RRDCGB 954 954 Processed 30/04/2024 3400493158 Mr. EKREDI NADPI BHUMANNA TELANGANA GRAMEENA BANK(607195)
124 LOHESRA TS-36-004-003-006/010392
(MANMAD) 		3636004000NRG25200420240159287 22/04/2024 pentavva 3636004WL001870 pentavva 00415 SBIN0RRDCGB 954 954 Processed 30/04/2024 3400492990 ERKEDI PENTAVVA UNION BANK OF INDIA(508500)
125 LOHESRA TS-36-004-003-006/010400
(MANMAD) 		3636004000NRG25200420240159296 22/04/2024 Pothanna 3636004WL001870 Pothanna 00415 SBIN0RRDCGB 1054 1054 Processed 30/04/2024 3400493015 Mr. EKREDI POTHANNA TELANGANA GRAMEENA BANK(607195)
126 LOHESRA TS-36-004-003-006/010400
(MANMAD) 		3636004000NRG25200420240159295 22/04/2024 Rukamavva 3636004WL001870 Rukamavva 00415 SBIN0RRDCGB 1054 1054 Processed 30/04/2024 3400492980 EKREDI RUKMAVVA UNION BANK OF INDIA(508500)
127 LOHESRA TS-36-004-003-006/010416
(MANMAD) 		3636004000NRG25200420240159305 22/04/2024 Ganganna 3636004WL001870 Ganganna 00415 SBIN0RRDCGB 937 937 Processed 30/04/2024 3400493594 Ganganna musle musle GENERAL POST OFFICE(607245)
128 LOHESRA TS-36-004-003-006/010431
(MANMAD) 		3636004000NRG25200420240159310 22/04/2024 Gangavva 3636004WL001870 Gangavva 00415 SBIN0RRDCGB 954 954 Processed 30/04/2024 3400492979 Mrs. BEJJARAM GANGAVVA W O B.SAYANNA TELANGANA GRAMEENA BANK(607195)
129 LOHESRA TS-36-004-003-006/010480
(MANMAD) 		3636004000NRG25200420240159319 22/04/2024 Prameela 3636004WL001870 Prameela 00415 SBIN0RRDCGB 1208 1208 Processed 30/04/2024 3400493038 Mrs. MADIRE PRAMEELA TELANGANA GRAMEENA BANK(607195)
130 LOHESRA TS-36-004-003-006/010510
(MANMAD) 		3636004000NRG25200420240159326 22/04/2024 Bhojavva 3636004WL001870 Bhojavva 00415 SBIN0RRDCGB 632 632 Processed 30/04/2024 3400493156 Mrs. BAYAMOLLA BHOJAVVA TELANGANA GRAMEENA BANK(607195)
131 LOHESRA TS-36-004-003-006/010510
(MANMAD) 		3636004000NRG25200420240159325 22/04/2024 Ganganna 3636004WL001870 Ganganna 00415 SBIN0RRDCGB 632 632 Processed 30/04/2024 3400493593 Mr. BAYAMOLLA GANGANNA TELANGANA GRAMEENA BANK(607195)
132 LOHESRA TS-36-004-003-006/010519
(MANMAD) 		3636004000NRG25200420240159330 22/04/2024 nikitha 3636004WL001870 nikitha 00415 SBIN0RRDCGB 1186 1186 Processed 30/04/2024 3400492960 Mrs. KALLOLLA NIKITHA TELANGANA GRAMEENA BANK(607195)
133 LOHESRA TS-36-004-003-006/010519
(MANMAD) 		3636004000NRG25200420240159329 22/04/2024 Ramulu 3636004WL001870 Ramulu 00415 SBIN0RRDCGB 1186 1186 Processed 30/04/2024 3400492923 KALLOLLA RAMULU UNION BANK OF INDIA(508500)
134 LOHESRA TS-36-004-003-006/010520
(MANMAD) 		3636004000NRG25200420240159331 22/04/2024 Laxman 3636004WL001870 Laxman 00415 SBIN0RRDCGB 1186 1186 Processed 30/04/2024 3400493161 Mr. KALOLLA LAXMAN TELANGANA GRAMEENA BANK(607195)
135 LOHESRA TS-36-004-003-006/010520
(MANMAD) 		3636004000NRG25200420240159332 22/04/2024 sathevva 3636004WL001870 sathevva 00415 SBIN0RRDCGB 1186 1186 Processed 30/04/2024 3400492959 Mrs. KALOLLA MUTHAVVA TELANGANA GRAMEENA BANK(607195)
136 LOHESRA TS-36-004-003-006/010521
(MANMAD) 		3636004000NRG25200420240159333 22/04/2024 satish 3636004WL001870 satish 00415 SBIN0RRDCGB 710 710 Processed 30/04/2024 3400492950 Mr. SHANIGARAPU SATEESH TELANGANA GRAMEENA BANK(607195)
137 LOHESRA TS-36-004-003-006/010538
(MANMAD) 		3636004000NRG25200420240159350 22/04/2024 Gangamani 3636004WL001870 Gangamani 00415 SBIN0RRDCGB 208 208 Processed 30/04/2024 3400493178 Gangamani Konda GENERAL POST OFFICE(607245)
138 LOHESRA TS-36-004-003-006/010548
(MANMAD) 		3636004000NRG25200420240159356 22/04/2024 Sayanna 3636004WL001870 Sayanna 00415 SBIN0RRDCGB 716 716 Processed 30/04/2024 3400493258 BHEJJARAM SAYANNA UNION BANK OF INDIA(508500)
139 LOHESRA TS-36-004-003-006/010549
(MANMAD) 		3636004000NRG25200420240159358 22/04/2024 Sonabai 3636004WL001870 Sonabai 00415 SBIN0RRDCGB 1186 1186 Processed 30/04/2024 3400493375 BOGUDAMEEDA SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LOHESRA TS-36-004-003-006/010559
(MANMAD) 		3636004000NRG25200420240159363 22/04/2024 Gangamani 3636004WL001870 Gangamani 00415 SBIN0RRDCGB 691 691 Processed 30/04/2024 3400493144 Ms. TOKALA GANGAMANI D O T.GANGANNA TELANGANA GRAMEENA BANK(607195)
141 LOHESRA TS-36-004-003-006/010562
(MANMAD) 		3636004000NRG25200420240159364 22/04/2024 Subash rao 3636004WL001870 Subash rao 00415 SBIN0RRDCGB 1186 1186 Processed 30/04/2024 3400493637 Mr. SHINDE SUBHASH RAO TELANGANA GRAMEENA BANK(607195)
142 LOHESRA TS-36-004-003-006/010562
(MANMAD) 		3636004000NRG25200420240159365 22/04/2024 Uma 3636004WL001870 Uma 00415 SBIN0RRDCGB 1186 1186 Processed 30/04/2024 3400493148 Mrs. SINDE UMA TELANGANA GRAMEENA BANK(607195)
143 LOHESRA TS-36-004-003-006/010568
(MANMAD) 		3636004000NRG25200420240159369 22/04/2024 Bhojavva 3636004WL001870 Bhojavva 00415 SBIN0RRDCGB 954 954 Processed 30/04/2024 3400493273 Mrs. BHOJAVVA EKREDI TELANGANA GRAMEENA BANK(607195)
144 LOHESRA TS-36-004-003-006/010570
(MANMAD) 		3636004000NRG25200420240159370 22/04/2024 sandeep 3636004WL001870 sandeep 00415 SBIN0RRDCGB 1184 1184 Processed 30/04/2024 3400492987 Mr. SHANIGARAPU SANDEEP TELANGANA GRAMEENA BANK(607195)
145 LOHESRA TS-36-004-003-006/010571
(MANMAD) 		3636004000NRG25200420240159371 22/04/2024 Anusha 3636004WL001870 Anusha 00415 SBIN0RRDCGB 1187 1187 Processed 30/04/2024 3400493163 MIRYALA ANUSHA UNION BANK OF INDIA(508500)
146 LOHESRA TS-36-004-003-006/010590
(MANMAD) 		3636004000NRG25200420240159379 22/04/2024 laxmi 3636004WL001870 laxmi 00415 SBIN0RRDCGB 954 954 Processed 30/04/2024 3400492981 Mrs. EKREDI LAXMI TELANGANA GRAMEENA BANK(607195)
147 LOHESRA TS-36-004-003-006/010593
(MANMAD) 		3636004000NRG25200420240159382 22/04/2024 laxmi 3636004WL001870 laxmi 00415 SBIN0RRDCGB 937 937 Processed 30/04/2024 3400493050 Mrs. KUNCHAPU LAXMI TELANGANA GRAMEENA BANK(607195)
148 LOHESRA TS-36-004-003-006/010619
(MANMAD) 		3636004000NRG25200420240159389 22/04/2024 sumalatha 3636004WL001870 sumalatha 00415 SBIN0RRDCGB 937 937 Processed 30/04/2024 3400493504 Emula Sumalatha FINO PAYMENTS BANK LTD(608001)
149 LOHESRA TS-36-004-003-006/010620
(MANMAD) 		3636004000NRG25200420240159390 22/04/2024 sainath 3636004WL001870 sainath 00415 SBIN0RRDCGB 460 460 Processed 30/04/2024 3400493588 Mr. THOKALA SAINATH TELANGANA GRAMEENA BANK(607195)
150 LOHESRA TS-36-004-003-006/010639
(MANMAD) 		3636004000NRG25200420240159393 22/04/2024 erravva 3636004WL001870 erravva 00415 SBIN0RRDCGB 937 937 Processed 30/04/2024 3400493167 Mrs. DANDLA ARRAVVA TELANGANA GRAMEENA BANK(607195)
151 LOHESRA TS-36-004-003-006/010643
(MANMAD) 		3636004000NRG25200420240159395 22/04/2024 laxmi 3636004WL001870 laxmi 00415 SBIN0RRDCGB 937 937 Processed 30/04/2024 3400493014 Mrs. PUJARI . LAXMI TELANGANA GRAMEENA BANK(607195)
152 LOHESRA TS-36-004-003-006/010648
(MANMAD) 		3636004000NRG25200420240159396 22/04/2024 dasharath 3636004WL001870 dasharath 00415 SBIN0RRDCGB 1171 1171 Processed 30/04/2024 3400493275 Mr. BHODHAGIRI DASHARATH TELANGANA GRAMEENA BANK(607195)
153 LOHESRA TS-36-004-003-006/010648
(MANMAD) 		3636004000NRG25200420240159397 22/04/2024 vasantha 3636004WL001870 vasantha 00415 SBIN0RRDCGB 1171 1171 Processed 30/04/2024 3400492943 Mrs. BHODHAGIRI VASANTHA W O DASHARATH TELANGANA GRAMEENA BANK(607195)
154 LOHESRA TS-36-004-003-006/010649
(MANMAD) 		3636004000NRG25200420240159399 22/04/2024 gangamani 3636004WL001870 gangamani 00415 SBIN0RRDCGB 1187 1187 Processed 30/04/2024 3400492946 TEKU GANGAMANI UNION BANK OF INDIA(508500)
155 LOHESRA TS-36-004-003-006/010649
(MANMAD) 		3636004000NRG25200420240159398 22/04/2024 srinu 3636004WL001870 srinu 00415 SBIN0RRDCGB 1187 1187 Processed 30/04/2024 3400493210 TEKU SRINU UNION BANK OF INDIA(508500)
156 LOHESRA TS-36-004-003-006/010651
(MANMAD) 		3636004000NRG25200420240159402 22/04/2024 hamsa 3636004WL001870 hamsa 00415 SBIN0RRDCGB 1194 1194 Processed 30/04/2024 3400492991 Mrs. POLKAM HAMSA TELANGANA GRAMEENA BANK(607195)
157 LOHESRA TS-36-004-003-006/010680
(MANMAD) 		3636004000NRG25200420240159421 22/04/2024 lakshman 3636004WL001870 lakshman 00415 SBIN0RRDCGB 1187 1187 Processed 30/04/2024 3400492985 SIRIGIRI LAXMAN UNION BANK OF INDIA(508500)
158 LOHESRA TS-36-004-003-006/010681
(MANMAD) 		3636004000NRG25200420240159423 22/04/2024 posani 3636004WL001870 posani 00415 SBIN0RRDCGB 1208 1208 Processed 30/04/2024 3400493334 Mrs. MIRYALA POSANI TELANGANA GRAMEENA BANK(607195)
159 LOHESRA TS-36-004-003-006/010686
(MANMAD) 		3636004000NRG25200420240159427 22/04/2024 vijaya Laxmi 3636004WL001870 vijaya Laxmi 00415 SBIN0RRDCGB 1222 1222 Processed 30/04/2024 3400493177 KADAMANCHULA VIJAYALAXMI UNION BANK OF INDIA(508500)
160 LOHESRA TS-36-004-003-006/010703
(MANMAD) 		3636004000NRG25200420240159435 22/04/2024 bhumesh 3636004WL001870 bhumesh 00415 SBIN0RRDCGB 209 209 Processed 30/04/2024 3400493225 Mr. SHANIGARAPU BHUMESH TELANGANA GRAMEENA BANK(607195)
161 LOHESRA TS-36-004-003-006/010703
(MANMAD) 		3636004000NRG25200420240159434 22/04/2024 rukma 3636004WL001870 rukma 00415 SBIN0RRDCGB 836 836 Processed 30/04/2024 3400492958 Mrs. SHANIGARAPU RUKMA TELANGANA GRAMEENA BANK(607195)
162 LOHESRA TS-36-004-003-006/010705
(MANMAD) 		3636004000NRG25200420240159436 22/04/2024 laxmi 3636004WL001870 laxmi 00415 SBIN0RRDCGB 937 937 Processed 30/04/2024 3400493172 DANDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 LOHESRA TS-36-004-003-006/010713
(MANMAD) 		3636004000NRG25200420240159442 22/04/2024 savitha 3636004WL001870 savitha 00415 SBIN0RRDCGB 1187 1187 Processed 30/04/2024 3400492986 MIRYALA SAVITHA UNION BANK OF INDIA(508500)
164 LOHESRA TS-36-004-003-006/010720
(MANMAD) 		3636004000NRG25200420240159444 22/04/2024 narsavva 3636004WL001870 narsavva 00415 SBIN0RRDCGB 937 937 Processed 30/04/2024 3400493631 Mrs. KUNCHAPU NARSAVVA TELANGANA GRAMEENA BANK(607195)
165 LOHESRA TS-36-004-003-006/010723
(MANMAD) 		3636004000NRG25200420240159448 22/04/2024 chinnakka 3636004WL001870 chinnakka 00415 SBIN0RRDCGB 937 937 Processed 30/04/2024 3400493151 Mrs. KUNCHEPU CHINNAKKA TELANGANA GRAMEENA BANK(607195)
166 LOHESRA TS-36-004-003-006/010724
(MANMAD) 		3636004000NRG25200420240159449 22/04/2024 lakShmi 3636004WL001870 lakShmi 00415 SBIN0RRDCGB 921 921 Processed 30/04/2024 3400492978 Mrs. SULVA . LAXMI TELANGANA GRAMEENA BANK(607195)
167 LOHESRA TS-36-004-003-006/010725
(MANMAD) 		3636004000NRG25200420240159451 22/04/2024 surekha 3636004WL001870 surekha 00415 SBIN0RRDCGB 1178 1178 Processed 30/04/2024 3400493584 MADASU SUREKHA CANARA BANK(508532)
168 LOHESRA TS-36-004-003-006/010739
(MANMAD) 		3636004000NRG25200420240159460 22/04/2024 Anitha 3636004WL001870 Anitha 00415 SBIN0RRDCGB 1222 1222 Processed 30/04/2024 3400492999 Mrs. MIRYALA ANITHA W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
169 LOHESRA TS-36-004-003-006/010739
(MANMAD) 		3636004000NRG25200420240159459 22/04/2024 Gangadhar 3636004WL001870 Gangadhar 00415 SBIN0RRDCGB 1222 1222 Processed 30/04/2024 3400493157 MIRYALA GANGADHAR UNION BANK OF INDIA(508500)
170 LOHESRA TS-36-004-003-006/010742
(MANMAD) 		3636004000NRG25200420240159462 22/04/2024 LAXMI 3636004WL001870 LAXMI 00415 SBIN0RRDCGB 1222 1222 Processed 30/04/2024 3400493169 MIRYALA LAXMI UNION BANK OF INDIA(508500)
171 LOHESRA TS-36-004-003-006/010742
(MANMAD) 		3636004000NRG25200420240159461 22/04/2024 PANDARI 3636004WL001870 PANDARI 00415 SBIN0RRDCGB 1222 1222 Processed 30/04/2024 3400493164 MIRYALA PANDARI UNION BANK OF INDIA(508500)
172 LOHESRA TS-36-004-003-006/010743
(MANMAD) 		3636004000NRG25200420240159463 22/04/2024 HANMANDLU 3636004WL001870 HANMANDLU 00415 SBIN0RRDCGB 978 978 Processed 30/04/2024 3400493175 Miryala Hanmandlu FINO PAYMENTS BANK LTD(608001)
173 LOHESRA TS-36-004-003-006/010743
(MANMAD) 		3636004000NRG25200420240159464 22/04/2024 KANTHA 3636004WL001870 KANTHA 00415 SBIN0RRDCGB 1222 1222 Processed 30/04/2024 3400492988 MIRYALA KANTHA UNION BANK OF INDIA(508500)
174 LOHESRA TS-36-004-003-006/010746
(MANMAD) 		3636004000NRG25200420240159465 22/04/2024 lavanya 3636004WL001870 lavanya 00415 SBIN0RRDCGB 1208 1208 Processed 30/04/2024 3400493174 MANYADA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LOHESRA TS-36-004-003-006/010746
(MANMAD) 		3636004000NRG25200420240159466 22/04/2024 veMkatesh 3636004WL001870 veMkatesh 00415 SBIN0RRDCGB 1208 1208 Processed 30/04/2024 3400493589 MANYADA VENKATESH UNION BANK OF INDIA(508500)
176 LOHESRA TS-36-004-003-006/010760
(MANMAD) 		3636004000NRG25200420240159470 22/04/2024 chinna Rajanna 3636004WL001870 chinna Rajanna 00415 SBIN0RRDCGB 838 838 Processed 30/04/2024 3400493004 SANTI CHINNA RAJANNA UNION BANK OF INDIA(508500)
177 LOHESRA TS-36-004-003-006/010760
(MANMAD) 		3636004000NRG25200420240159471 22/04/2024 sushila 3636004WL001870 sushila 00415 SBIN0RRDCGB 628 628 Processed 30/04/2024 3400493089 Mrs. SUSHEELA SANTI TELANGANA GRAMEENA BANK(607195)
178 LOHESRA TS-36-004-003-006/010765
(MANMAD) 		3636004000NRG25200420240159472 22/04/2024 sailu 3636004WL001870 sailu 00415 SBIN0RRDCGB 477 477 Processed 30/04/2024 3400493597 Mr. BEJJARAM SAILU TELANGANA GRAMEENA BANK(607195)
179 LOHESRA TS-36-004-003-006/010772
(MANMAD) 		3636004000NRG25200420240159476 22/04/2024 Adella 3636004WL001870 Adella 00415 SBIN0RRDCGB 1187 1187 Processed 30/04/2024 3400492984 MIRYALA ADELLA UNION BANK OF INDIA(508500)
180 LOHESRA TS-36-004-003-006/010772
(MANMAD) 		3636004000NRG25200420240159477 22/04/2024 Swapna 3636004WL001870 Swapna 00415 SBIN0RRDCGB 1187 1187 Processed 30/04/2024 3400493226 MRS SWAPNA TEKULAPALI STATE BANK OF INDIA(508548)
181 LOHESRA TS-36-004-003-006/010784
(MANMAD) 		3636004000NRG25200420240159479 22/04/2024 Venkat Rao Patel 3636004WL001870 Venkat Rao Patel 00415 SBIN0RRDCGB 1171 1171 Processed 30/04/2024 3400493274 Mr. KADAM VENKATRAO PATEL TELANGANA GRAMEENA BANK(607195)
182 LOHESRA TS-36-004-004-007/010004
(POTPALLE (B)) 		3636004000NRG25200420240157420 22/04/2024 ravalika 3636004WL001848 ravalika 00415 SBIN0RRDCGB 1031 1031 Rejected 30/04/2024 3400493666 A/c Blocked or Frozen
183 LOHESRA TS-36-004-004-007/010096
(POTPALLE (B)) 		3636004000NRG25200420240157542 22/04/2024 Manohar 3636004WL001848 Manohar 00415 SBIN0RRDCGB 1022 1022 Processed 30/04/2024 3400493336 Mr. BORIGAM MANOHAR TELANGANA GRAMEENA BANK(607195)
184 LOHESRA TS-36-004-004-007/010149
(POTPALLE (B)) 		3636004000NRG25200420240157615 22/04/2024 MEENA 3636004WL001848 MEENA 00415 SBIN0RRDCGB 1031 1031 Processed 30/04/2024 3400493664 Bandari Meena FINO PAYMENTS BANK LTD(608001)
185 LOHESRA TS-36-004-004-007/010154
(POTPALLE (B)) 		3636004000NRG25200420240157621 22/04/2024 Bakkanna 3636004WL001848 Bakkanna 00415 SBIN0RRDCGB 613 613 Processed 30/04/2024 3400493595 Mr. BORROLLA BAKKANNA TELANGANA GRAMEENA BANK(607195)
186 LOHESRA TS-36-004-004-007/010221
(POTPALLE (B)) 		3636004000NRG25200420240157662 22/04/2024 SAI TEJA 3636004WL001848 SAI TEJA 00415 SBIN0RRDCGB 1050 1050 Processed 30/04/2024 3400493665 NUKALA SAI TEJA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
187 LOHESRA TS-36-004-007-013/010050
(NAGAR) 		3636004000NRG25220420240167554 22/04/2024 sayanna 3636004WL001946 sayanna 00415 SBIN0RRDCGB 1077 1077 Processed 30/04/2024 3400493200 Mr. SARKAL SAYANNA TELANGANA GRAMEENA BANK(607195)
188 LOHESRA TS-36-004-007-013/010178
(NAGAR) 		3636004000NRG25220420240167602 22/04/2024 Sayanna 3636004WL001946 Sayanna 00415 SBIN0RRDCGB 608 608 Processed 30/04/2024 3400493335 Mr. VELMALA SAYANNA TELANGANA GRAMEENA BANK(607195)
189 LOHESRA TS-36-004-007-013/010260
(NAGAR) 		3636004000NRG25220420240167644 22/04/2024 hymadh 3636004WL001946 hymadh 00415 SBIN0RRDCGB 884 884 Processed 30/04/2024 3400493262 Mr. Shaik Hymadh TELANGANA GRAMEENA BANK(607195)
190 LOHESRA TS-36-004-007-013/010301
(NAGAR) 		3636004000NRG25220420240171254 22/04/2024 Rajamani 3636004WL002005 Rajamani 00415 SBIN0RRDCGB 1089 1089 Processed 30/04/2024 3400492952 RAJAMANI KASTURI UNION BANK OF INDIA(508500)
191 LOHESRA TS-36-004-007-013/010319
(NAGAR) 		3636004000NRG25220420240167663 22/04/2024 Ratnavva 3636004WL001946 Ratnavva 00415 SBIN0RRDCGB 1055 1055 Processed 30/04/2024 3400493159 Mrs. RATHNAVVA KOBBI TELANGANA GRAMEENA BANK(607195)
192 LOHESRA TS-36-004-007-013/010486
(NAGAR) 		3636004000NRG25220420240167719 22/04/2024 safiya begum 3636004WL001946 safiya begum 00415 SBIN0RRDCGB 615 615 Processed 30/04/2024 3400492930 Mrs. SAFIYA BEGUM TELANGANA GRAMEENA BANK(607195)
193 LOHESRA TS-36-004-007-013/010491
(NAGAR) 		3636004000NRG25220420240167724 22/04/2024 Arifa 3636004WL001946 Arifa 00415 SBIN0RRDCGB 656 656 Processed 30/04/2024 3400493590 SHAIK ARIFA UNION BANK OF INDIA(508500)
194 LOHESRA TS-36-004-007-013/010502
(NAGAR) 		3636004000NRG25220420240171303 22/04/2024 narayana goud 3636004WL002005 narayana goud 00415 SBIN0RRDCGB 1052 1052 Processed 30/04/2024 3400493005 Mr. NARAYANA GOUD GOLLAPELLI TELANGANA GRAMEENA BANK(607195)
195 LOHESRA TS-36-004-007-013/010507
(NAGAR) 		3636004000NRG25220420240171306 22/04/2024 Naveen 3636004WL002005 Naveen 00415 SBIN0RRDCGB 1046 1046 Processed 30/04/2024 3400493354 Naveen gaddam gaddam GENERAL POST OFFICE(607245)
196 LOHESRA TS-36-004-007-013/010538
(NAGAR) 		3636004000NRG25220420240167748 22/04/2024 hazira begum 3636004WL001946 hazira begum 00415 SBIN0RRDCGB 819 819 Processed 30/04/2024 3400493517 Mrs. HAZIRA BEGUM SHAIK TELANGANA GRAMEENA BANK(607195)
197 LOHESRA TS-36-004-007-013/020022
(NAGAR) 		3636004000NRG25220420240167988 22/04/2024 aravind 3636004WL001949 aravind 00415 SBIN0RRDCGB 1195 1195 Processed 30/04/2024 3400492996 Mr. ARAVIND ADE TELANGANA GRAMEENA BANK(607195)
198 LOHESRA TS-36-004-007-013/020166
(NAGAR) 		3636004000NRG25220420240171525 22/04/2024 anitha 3636004WL002009 anitha 00415 SBIN0RRDCGB 1327 1327 Processed 30/04/2024 3400493512 Jadhav Anitha FINCARE SMALL FINANCE BANK LTD(608304)
199 LOHESRA TS-36-004-007-013/020168
(NAGAR) 		3636004000NRG25220420240171527 22/04/2024 anguri bai 3636004WL002009 anguri bai 00415 SBIN0RRDCGB 1327 1327 Processed 30/04/2024 3400493511 Mrs. JADAV ANGURI BAI TELANGANA GRAMEENA BANK(607195)
200 LOHESRA TS-36-004-013-026/010449
(DHARMARA) 		3636004000NRG25220420240169676 22/04/2024 chinnasayanna 3636004WL001981 chinnasayanna 00415 SBIN0RRDCGB 717 717 Processed 30/04/2024 3400493591 Mr. MADABOI CHINNA SAYANNA TELANGANA GRAMEENA BANK(607195)
201 LOHESRA TS-36-004-013-026/010468
(DHARMARA) 		3636004000NRG25220420240169683 22/04/2024 posani 3636004WL001981 posani 00415 SBIN0RRDCGB 1355 1355 Processed 30/04/2024 3400492997 Mrs. POSANI MANPUDI W O SAINATH TELANGANA GRAMEENA BANK(607195)
202 LOHESRA TS-36-004-013-026/010468
(DHARMARA) 		3636004000NRG25220420240169682 22/04/2024 sainath 3636004WL001981 sainath 00415 SBIN0RRDCGB 1355 1355 Processed 30/04/2024 3400493203 Mr. MANPUDI SAINATH TELANGANA GRAMEENA BANK(607195)
203 LOHESRA TS-36-004-013-026/010470
(DHARMARA) 		3636004000NRG25220420240167489 22/04/2024 keerthi 3636004WL001944 keerthi 00415 SBIN0RRDCGB 939 939 Processed 30/04/2024 3400493176 MR MANAMALA KEERTHI STATE BANK OF INDIA(508548)
204 LOHESRA TS-36-004-013-026/010473
(DHARMARA) 		3636004000NRG25220420240169685 22/04/2024 nagavva 3636004WL001981 nagavva 00415 SBIN0RRDCGB 1195 1195 Processed 30/04/2024 3400493661 NAGAWA KUMMARI UNION BANK OF INDIA(508500)
205 LOHESRA TS-36-004-013-026/010473
(DHARMARA) 		3636004000NRG25220420240169684 22/04/2024 sayanna 3636004WL001981 sayanna 00415 SBIN0RRDCGB 1195 1195 Processed 30/04/2024 3400492995 Mr. SAYANNA POTHUGANTI S O:CHINNANNA TELANGANA GRAMEENA BANK(607195)
206 LOHESRA TS-36-004-013-026/010475
(DHARMARA) 		3636004000NRG25220420240169686 22/04/2024 savitha 3636004WL001981 savitha 00415 SBIN0RRDCGB 811 811 Processed 30/04/2024 3400493573 KUSTAPURAM SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 LOHESRA TS-36-004-014-027/010023
(PANCHGUDI) 		3636004000NRG25220420240175234 22/04/2024 sureka 3636004WL002078 sureka 00415 SBIN0RRDCGB 1143 1143 Processed 30/04/2024 3400493518 Mrs. DEVUKE SUREKHA W 0 SUNIL DEVUKE TELANGANA GRAMEENA BANK(607195)
208 LOHESRA TS-36-004-014-027/010093
(PANCHGUDI) 		3636004000NRG25220420240170728 22/04/2024 NARESH 3636004WL002001 NARESH 00415 SBIN0RRDCGB 994 994 Processed 30/04/2024 3400493513 Mr. GANJAI NARESH TELANGANA GRAMEENA BANK(607195)
209 LOHESRA TS-36-004-014-027/010140
(PANCHGUDI) 		3636004000NRG25220420240175299 22/04/2024 Poshetty 3636004WL002078 Poshetty 00415 SBIN0RRDCGB 1149 1149 Processed 30/04/2024 3400493357 Mr. SHATAL PEDDA POSHETTI TELANGANA GRAMEENA BANK(607195)
210 LOHESRA TS-36-004-014-027/010182
(PANCHGUDI) 		3636004000NRG25220420240175343 22/04/2024 Hamsa 3636004WL002078 Hamsa 00415 SBIN0RRDCGB 1087 1087 Processed 30/04/2024 3400493008 Mrs. HAMSA SHATHALA TELANGANA GRAMEENA BANK(607195)
211 LOHESRA TS-36-004-014-027/010250
(PANCHGUDI) 		3636004000NRG25220420240170731 22/04/2024 gangamani 3636004WL002001 gangamani 00415 SBIN0RRDCGB 1015 1015 Processed 30/04/2024 3400493660 GANGAMANI GOPU UNION BANK OF INDIA(508500)
212 LOHESRA TS-36-004-014-027/010284
(PANCHGUDI) 		3636004000NRG25220420240175379 22/04/2024 rahima 3636004WL002078 rahima 00415 SBIN0RRDCGB 884 884 Processed 30/04/2024 3400493349 SHAIK RAHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 LOHESRA TS-36-004-014-027/010316
(PANCHGUDI) 		3636004000NRG25220420240175384 22/04/2024 vanisri 3636004WL002078 vanisri 00415 SBIN0RRDCGB 1119 1119 Processed 30/04/2024 3400492920 Mrs. JEDLA VANI SRI W O NARENDHER R O P TELANGANA GRAMEENA BANK(607195)
214 LOHESRA TS-36-004-014-028/010003
(PANCHGUDI) 		3636004000NRG25220420240175442 22/04/2024 Pothanna 3636004WL002078 Pothanna 00415 SBIN0RRDCGB 644 644 Processed 30/04/2024 3400493057 Mr. BUJIGE POTHANNA TELANGANA GRAMEENA BANK(607195)
215 LOHESRA TS-36-004-014-028/010037
(PANCHGUDI) 		3636004000NRG25220420240170777 22/04/2024 muthanna 3636004WL002001 muthanna 00415 SBIN0RRDCGB 202 202 Processed 30/04/2024 3400493369 Mr. Ganjai Muthanna TELANGANA GRAMEENA BANK(607195)
216 LOHESRA TS-36-004-018-001/010120
(BILOLI) 		3636004000NRG25200420240160584 22/04/2024 Ganganna 3636004WL001889 Ganganna 00415 SBIN0RRDCGB 862 862 Processed 30/04/2024 3400493343 GANGANNA BADHOLLA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
217 LOHESRA TS-36-004-018-001/010427
(BILOLI) 		3636004000NRG25200420240160673 22/04/2024 manisha 3636004WL001889 manisha 00415 SBIN0RRDCGB 1078 1078 Processed 30/04/2024 3400493002 Ms. ARMOOR MANISHA TELANGANA GRAMEENA BANK(607195)
SubTotal 135913 135913
218 LOHESRA TS-36-004-007-013/20198
(NAGAR) 		3636004000NRG25220420240171323 22/04/2024 G VIJAYA 3636004WL002005 G VIJAYA 00468 UBIN0800678 1067 1067 Processed 30/04/2024 3400493235 G VIJAYA UNION BANK OF INDIA(508500)
219 LOHESRA TS-36-004-018-001/010426
(BILOLI) 		3636004000NRG25200420240160672 22/04/2024 SHABANA BEGUM 3636004WL001889 SHABANA BEGUM 00468 UBIN0800678 1068 1068 Processed 30/04/2024 3400493409 SHABANA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2135 2135
220 LOHESRA TS-36-004-003-006/010006
(MANMAD) 		3636004000NRG25200420240159067 22/04/2024 Gangavva 3636004WL001870 Gangavva 00468 UBIN0820113 1194 1194 Processed 30/04/2024 3400493088 SANGEM LAXMI UNION BANK OF INDIA(508500)
221 LOHESRA TS-36-004-003-006/010006
(MANMAD) 		3636004000NRG25200420240159066 22/04/2024 Laxman 3636004WL001870 Laxman 00468 UBIN0820113 1194 1194 Processed 30/04/2024 3400493373 SANGEM LAXMAN UNION BANK OF INDIA(508500)
222 LOHESRA TS-36-004-003-006/010010
(MANMAD) 		3636004000NRG25200420240159070 22/04/2024 reshmabee 3636004WL001870 reshmabee 00468 UBIN0820113 949 949 Processed 30/04/2024 3400493426 RESHMABEE UNION BANK OF INDIA(508500)
223 LOHESRA TS-36-004-003-006/010021
(MANMAD) 		3636004000NRG25200420240159079 22/04/2024 Hanmabai 3636004WL001870 Hanmabai 00468 UBIN0820113 937 937 Processed 30/04/2024 3400493329 Mrs. EMULA ANUM BAI TELANGANA GRAMEENA BANK(607195)
224 LOHESRA TS-36-004-003-006/010021
(MANMAD) 		3636004000NRG25200420240159078 22/04/2024 Karrenna 3636004WL001870 Karrenna 00468 UBIN0820113 937 937 Processed 30/04/2024 3400493220 Mr. AMULA KARRENNA S O USHANNA TELANGANA GRAMEENA BANK(607195)
225 LOHESRA TS-36-004-003-006/010023
(MANMAD) 		3636004000NRG25200420240159080 22/04/2024 Shankar 3636004WL001870 Shankar 00468 UBIN0820113 209 209 Processed 30/04/2024 3400493222 Mr. SHANIGARAM SHANKER TELANGANA GRAMEENA BANK(607195)
226 LOHESRA TS-36-004-003-006/010058
(MANMAD) 		3636004000NRG25200420240159101 22/04/2024 Chinnayya 3636004WL001870 Chinnayya 00468 UBIN0820113 209 209 Processed 30/04/2024 3400493083 SHANIGARAM CHINNAIAH UNION BANK OF INDIA(508500)
227 LOHESRA TS-36-004-003-006/010058
(MANMAD) 		3636004000NRG25200420240159100 22/04/2024 Srinivas 3636004WL001870 Srinivas 00468 UBIN0820113 417 417 Processed 30/04/2024 3400493649 SHANIGARAM SRINIVAS UNION BANK OF INDIA(508500)
228 LOHESRA TS-36-004-003-006/010058
(MANMAD) 		3636004000NRG25200420240159103 22/04/2024 vasaMtha 3636004WL001870 vasaMtha 00468 UBIN0820113 834 834 Processed 30/04/2024 3400493085 Mrs. SHANIGARAPU SAVITHA TELANGANA GRAMEENA BANK(607195)
229 LOHESRA TS-36-004-003-006/010065
(MANMAD) 		3636004000NRG25200420240159110 22/04/2024 Pitta Rakesh 3636004WL001870 Pitta Rakesh 00468 UBIN0820113 211 211 Processed 30/04/2024 3400493302 PITTA RAKESH UNION BANK OF INDIA(508500)
230 LOHESRA TS-36-004-003-006/010143
(MANMAD) 		3636004000NRG25200420240159157 22/04/2024 Baratha 3636004WL001870 Baratha 00468 UBIN0820113 834 834 Processed 30/04/2024 3400493044 Mrs. BHARATHA BOTTOLLA W O SAYANNA TELANGANA GRAMEENA BANK(607195)
231 LOHESRA TS-36-004-003-006/010163
(MANMAD) 		3636004000NRG25200420240159170 22/04/2024 Sayavva 3636004WL001870 Sayavva 00468 UBIN0820113 1178 1178 Processed 30/04/2024 3400493614 Mrs. GADCHANDA SAYAVVA TELANGANA GRAMEENA BANK(607195)
232 LOHESRA TS-36-004-003-006/010203
(MANMAD) 		3636004000NRG25200420240159197 22/04/2024 Sureka 3636004WL001870 Sureka 00468 UBIN0820113 921 921 Processed 30/04/2024 3400493288 THOKALA SUREKHA UNION BANK OF INDIA(508500)
233 LOHESRA TS-36-004-003-006/010277
(MANMAD) 		3636004000NRG25200420240159230 22/04/2024 laxmi 3636004WL001870 laxmi 00468 UBIN0820113 1186 1186 Processed 30/04/2024 3400493615 BARIDE LAXMI UNION BANK OF INDIA(508500)
234 LOHESRA TS-36-004-003-006/010314
(MANMAD) 		3636004000NRG25200420240159249 22/04/2024 laxmi 3636004WL001870 laxmi 00468 UBIN0820113 1186 1186 Processed 30/04/2024 3400493566 Mrs. SULVA . LAXMI TELANGANA GRAMEENA BANK(607195)
235 LOHESRA TS-36-004-003-006/010320
(MANMAD) 		3636004000NRG25200420240159251 22/04/2024 Sainath 3636004WL001870 Sainath 00468 UBIN0820113 422 422 Processed 30/04/2024 3400493030 Mr. SAINATH GANDARI TELANGANA GRAMEENA BANK(607195)
236 LOHESRA TS-36-004-003-006/010400
(MANMAD) 		3636004000NRG25200420240159297 22/04/2024 Ganesh 3636004WL001870 Ganesh 00468 UBIN0820113 211 211 Processed 30/04/2024 3400493013 EKREDI GANESH UNION BANK OF INDIA(508500)
237 LOHESRA TS-36-004-003-006/010416
(MANMAD) 		3636004000NRG25200420240159304 22/04/2024 Rukmavva 3636004WL001870 Rukmavva 00468 UBIN0820113 1171 1171 Processed 30/04/2024 3400493567 Mrs. MUSLE RUKMAVVA TELANGANA GRAMEENA BANK(607195)
238 LOHESRA TS-36-004-003-006/010421
(MANMAD) 		3636004000NRG25200420240159306 22/04/2024 Godavari 3636004WL001870 Godavari 00468 UBIN0820113 1186 1186 Processed 30/04/2024 3400493422 JADAV GODAVARI UNION BANK OF INDIA(508500)
239 LOHESRA TS-36-004-003-006/010431
(MANMAD) 		3636004000NRG25200420240159309 22/04/2024 Anil 3636004WL001870 Anil 00468 UBIN0820113 954 954 Processed 30/04/2024 3400493293 BEJJARAM ANIL UNION BANK OF INDIA(508500)
240 LOHESRA TS-36-004-003-006/010480
(MANMAD) 		3636004000NRG25200420240159318 22/04/2024 Ganganna 3636004WL001870 Ganganna 00468 UBIN0820113 1208 1208 Processed 30/04/2024 3400493411 Mr. MADIRE PEDDAGANGANNA TELANGANA GRAMEENA BANK(607195)
241 LOHESRA TS-36-004-003-006/010521
(MANMAD) 		3636004000NRG25200420240159334 22/04/2024 shyamala 3636004WL001870 shyamala 00468 UBIN0820113 1184 1184 Processed 30/04/2024 3400493650 SHANIGARAPU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
242 LOHESRA TS-36-004-003-006/010548
(MANMAD) 		3636004000NRG25200420240159357 22/04/2024 Laxmi 3636004WL001870 Laxmi 00468 UBIN0820113 716 716 Processed 30/04/2024 3400493249 BHEJJARAM LAXMI UNION BANK OF INDIA(508500)
243 LOHESRA TS-36-004-003-006/010620
(MANMAD) 		3636004000NRG25200420240159391 22/04/2024 anitha 3636004WL001870 anitha 00468 UBIN0820113 460 460 Processed 30/04/2024 3400493087 Mrs. THOKALA . ANITHA TELANGANA GRAMEENA BANK(607195)
244 LOHESRA TS-36-004-003-006/010653
(MANMAD) 		3636004000NRG25200420240159403 22/04/2024 Gangavva 3636004WL001870 Gangavva 00468 UBIN0820113 422 422 Processed 30/04/2024 3400493037 Mrs. GANDHARI GANGAVVA TELANGANA GRAMEENA BANK(607195)
245 LOHESRA TS-36-004-003-006/010662
(MANMAD) 		3636004000NRG25200420240159407 22/04/2024 Mamatha 3636004WL001870 Mamatha 00468 UBIN0820113 230 230 Processed 30/04/2024 3400493471 DODLE MAMATHA UNION BANK OF INDIA(508500)
246 LOHESRA TS-36-004-003-006/010680
(MANMAD) 		3636004000NRG25200420240159422 22/04/2024 gangamani 3636004WL001870 gangamani 00468 UBIN0820113 1187 1187 Processed 30/04/2024 3400493296 SIRIGIRI GANGAMANI UNION BANK OF INDIA(508500)
247 LOHESRA TS-36-004-003-006/010720
(MANMAD) 		3636004000NRG25200420240159445 22/04/2024 papanna 3636004WL001870 papanna 00468 UBIN0820113 208 208 Processed 30/04/2024 3400493429 KUNCHAPU PAPANNA UNION BANK OF INDIA(508500)
248 LOHESRA TS-36-004-003-006/010722
(MANMAD) 		3636004000NRG25200420240159447 22/04/2024 soni 3636004WL001870 soni 00468 UBIN0820113 954 954 Processed 30/04/2024 3400493434 ALJAPOLLU SONI UNION BANK OF INDIA(508500)
249 LOHESRA TS-36-004-003-006/010724
(MANMAD) 		3636004000NRG25200420240159450 22/04/2024 Rajezhwer 3636004WL001870 Rajezhwer 00468 UBIN0820113 460 460 Processed 30/04/2024 3400493130 SULVA RAJESWAR UNION BANK OF INDIA(508500)
250 LOHESRA TS-36-004-003-006/010762
(MANMAD) 		3636004000NRG25200420240157277 22/04/2024 Poshani 3636004WL001842 Poshani 00468 UBIN0820113 1632 1632 Processed 30/04/2024 3400493674 Mrs. POSANI GOLLAMADA TELANGANA GRAMEENA BANK(607195)
251 LOHESRA TS-36-004-004-007/010044
(POTPALLE (B)) 		3636004000NRG25200420240157477 22/04/2024 Bandari Pranay 3636004WL001848 Bandari Pranay 00468 UBIN0820113 1020 1020 Processed 30/04/2024 3400493475 BANDARI PRANAY UNION BANK OF INDIA(508500)
252 LOHESRA TS-36-004-004-007/010115
(POTPALLE (B)) 		3636004000NRG25200420240157568 22/04/2024 SANTHOSH KUMAR 3636004WL001848 SANTHOSH KUMAR 00468 UBIN0820113 1031 1031 Processed 01/05/2024 3400493137 Shri Anumula Santhosh Kumar SANTHOSH KU INDIAN BANK(607105)
253 LOHESRA TS-36-004-004-007/010207
(POTPALLE (B)) 		3636004000NRG25200420240157645 22/04/2024 Borrolla Poshetty 3636004WL001848 Borrolla Poshetty 00468 UBIN0820113 1024 1024 Processed 30/04/2024 3400493318 Borrolla Poshetty FINO PAYMENTS BANK LTD(608001)
254 LOHESRA TS-36-004-004-007/010231
(POTPALLE (B)) 		3636004000NRG25200420240157668 22/04/2024 mounika 3636004WL001848 mounika 00468 UBIN0820113 840 840 Processed 30/04/2024 3400493470 BANDARI MOUNIKA UNION BANK OF INDIA(508500)
255 LOHESRA TS-36-004-004-007/010231
(POTPALLE (B)) 		3636004000NRG25200420240157667 22/04/2024 naveen 3636004WL001848 naveen 00468 UBIN0820113 840 840 Processed 30/04/2024 3400493289 Bandari Naveen FINO PAYMENTS BANK LTD(608001)
256 LOHESRA TS-36-004-007-013/010001
(NAGAR) 		3636004000NRG25220420240167519 22/04/2024 Velmala Ratnakar 3636004WL001946 Velmala Ratnakar 00468 UBIN0820113 811 811 Processed 30/04/2024 3400493453 VELMALA RATHNAKAR UNION BANK OF INDIA(508500)
257 LOHESRA TS-36-004-007-013/010008
(NAGAR) 		3636004000NRG25220420240167525 22/04/2024 Muthanna Velmala 3636004WL001946 Muthanna Velmala 00468 UBIN0820113 1013 1013 Processed 30/04/2024 3400493482 MUTHANNA VELMALA UNION BANK OF INDIA(508500)
258 LOHESRA TS-36-004-007-013/010016
(NAGAR) 		3636004000NRG25220420240171451 22/04/2024 Shaik Akbar 3636004WL002007 Shaik Akbar 00468 UBIN0820113 1179 1179 Processed 30/04/2024 3400493613 SHAIK AKBAR UNION BANK OF INDIA(508500)
259 LOHESRA TS-36-004-007-013/010017
(NAGAR) 		3636004000NRG25220420240167530 22/04/2024 SHAIK YASIN 3636004WL001946 SHAIK YASIN 00468 UBIN0820113 875 875 Processed 30/04/2024 3400493132 SHAIK YASIN UNION BANK OF INDIA(508500)
260 LOHESRA TS-36-004-007-013/010024
(NAGAR) 		3636004000NRG25220420240167535 22/04/2024 Santosh 3636004WL001946 Santosh 00468 UBIN0820113 1048 1048 Processed 30/04/2024 3400493454 VELMALA SANTHOSH UNION BANK OF INDIA(508500)
261 LOHESRA TS-36-004-007-013/010024
(NAGAR) 		3636004000NRG25220420240167536 22/04/2024 Velmala Pushpalatha 3636004WL001946 Velmala Pushpalatha 00468 UBIN0820113 1048 1048 Processed 30/04/2024 3400493455 VELMALA PUSPALATHA UNION BANK OF INDIA(508500)
262 LOHESRA TS-36-004-007-013/010026
(NAGAR) 		3636004000NRG25220420240167539 22/04/2024 SHAIK MOLLA GOREMIYA 3636004WL001946 SHAIK MOLLA GOREMIYA 00468 UBIN0820113 1123 1123 Processed 30/04/2024 3400493469 SHAIK MOLLA GOREMIYA UNION BANK OF INDIA(508500)
263 LOHESRA TS-36-004-007-013/010041
(NAGAR) 		3636004000NRG25220420240167546 22/04/2024 sahera 3636004WL001946 sahera 00468 UBIN0820113 875 875 Processed 30/04/2024 3400493290 SHAIK SAHERA UNION BANK OF INDIA(508500)
264 LOHESRA TS-36-004-007-013/010068
(NAGAR) 		3636004000NRG25220420240171142 22/04/2024 KALA KAVERI 3636004WL002005 KALA KAVERI 00468 UBIN0820113 851 851 Processed 30/04/2024 3400493310 Mrs. KALA KAVERI TELANGANA GRAMEENA BANK(607195)
265 LOHESRA TS-36-004-007-013/010069
(NAGAR) 		3636004000NRG25220420240171143 22/04/2024 ganesh 3636004WL002005 ganesh 00468 UBIN0820113 1022 1022 Processed 30/04/2024 3400493308 GANESH THAMMALLLA UNION BANK OF INDIA(508500)
266 LOHESRA TS-36-004-007-013/010080
(NAGAR) 		3636004000NRG25220420240171150 22/04/2024 Ravi 3636004WL002005 Ravi 00468 UBIN0820113 1042 1042 Processed 30/04/2024 3400493113 ANNARAM RAVI UNION BANK OF INDIA(508500)
267 LOHESRA TS-36-004-007-013/010080
(NAGAR) 		3636004000NRG25220420240171151 22/04/2024 sunitha 3636004WL002005 sunitha 00468 UBIN0820113 1042 1042 Processed 30/04/2024 3400493114 ANNARAM SUNITHA UNION BANK OF INDIA(508500)
268 LOHESRA TS-36-004-007-013/010085
(NAGAR) 		3636004000NRG25220420240167566 22/04/2024 Muthavva 3636004WL001946 Muthavva 00468 UBIN0820113 844 844 Processed 30/04/2024 3400493118 VELMALA MUTHAVVA UNION BANK OF INDIA(508500)
269 LOHESRA TS-36-004-007-013/010086
(NAGAR) 		3636004000NRG25220420240167568 22/04/2024 Chinna Muthavva 3636004WL001946 Chinna Muthavva 00468 UBIN0820113 1048 1048 Rejected 30/04/2024 3400493452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 LOHESRA TS-36-004-007-013/010093
(NAGAR) 		3636004000NRG25220420240167574 22/04/2024 Anasuya 3636004WL001946 Anasuya 00468 UBIN0820113 1077 1077 Processed 30/04/2024 3400493476 ANUSUYA GUJJA UNION BANK OF INDIA(508500)
271 LOHESRA TS-36-004-007-013/010097
(NAGAR) 		3636004000NRG25220420240171159 22/04/2024 gangadher 3636004WL002005 gangadher 00468 UBIN0820113 826 826 Processed 30/04/2024 3400493120 VADLA GANGADHAR UNION BANK OF INDIA(508500)
272 LOHESRA TS-36-004-007-013/010101
(NAGAR) 		3636004000NRG25220420240167578 22/04/2024 SARKIL HARIKA 3636004WL001946 SARKIL HARIKA 00468 UBIN0820113 1077 1077 Processed 30/04/2024 3400493417 SARKIL HARIKA UNION BANK OF INDIA(508500)
273 LOHESRA TS-36-004-007-013/010107
(NAGAR) 		3636004000NRG25220420240171168 22/04/2024 Laxmi Meesala 3636004WL002005 Laxmi Meesala 00468 UBIN0820113 1048 1048 Processed 30/04/2024 3400493305 LAXMI MEESALA UNION BANK OF INDIA(508500)
274 LOHESRA TS-36-004-007-013/010151
(NAGAR) 		3636004000NRG25220420240171200 22/04/2024 Gangadhar Gaddam 3636004WL002005 Gangadhar Gaddam 00468 UBIN0820113 1047 1047 Processed 30/04/2024 3400493425 GANGADHAR GADDAM UNION BANK OF INDIA(508500)
275 LOHESRA TS-36-004-007-013/010176
(NAGAR) 		3636004000NRG25220420240171220 22/04/2024 GADDAM SHAILAJA 3636004WL002005 GADDAM SHAILAJA 00468 UBIN0820113 1060 1060 Processed 30/04/2024 3400493385 GADDAM SHAILAJA UNION BANK OF INDIA(508500)
276 LOHESRA TS-36-004-007-013/010176
(NAGAR) 		3636004000NRG25220420240171219 22/04/2024 jalaja 3636004WL002005 jalaja 00468 UBIN0820113 1063 1063 Processed 30/04/2024 3400493415 GADDAM JALAJA UNION BANK OF INDIA(508500)
277 LOHESRA TS-36-004-007-013/010181
(NAGAR) 		3636004000NRG25220420240167604 22/04/2024 VELMALA RUCHI 3636004WL001946 VELMALA RUCHI 00468 UBIN0820113 1013 1013 Processed 30/04/2024 3400493221 VELMALA RUCHI UNION BANK OF INDIA(508500)
278 LOHESRA TS-36-004-007-013/010198
(NAGAR) 		3636004000NRG25220420240171230 22/04/2024 Kummari Naresh 3636004WL002005 Kummari Naresh 00468 UBIN0820113 1033 1033 Rejected 30/04/2024 3400493122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 LOHESRA TS-36-004-007-013/010208
(NAGAR) 		3636004000NRG25220420240171236 22/04/2024 gangothri 3636004WL002005 gangothri 00468 UBIN0820113 1046 1046 Processed 30/04/2024 3400493350 GADDAM GANGOTRI UNION BANK OF INDIA(508500)
280 LOHESRA TS-36-004-007-013/010214
(NAGAR) 		3636004000NRG25220420240167618 22/04/2024 Nanne Saheb 3636004WL001946 Nanne Saheb 00468 UBIN0820113 908 908 Processed 30/04/2024 3400493131 SHAIK NANESAB UNION BANK OF INDIA(508500)
281 LOHESRA TS-36-004-007-013/010215
(NAGAR) 		3636004000NRG25220420240167621 22/04/2024 niyazoddin 3636004WL001946 niyazoddin 00468 UBIN0820113 908 908 Processed 30/04/2024 3400493435 MR SHAIK NIYAZODDIN STATE BANK OF INDIA(508548)
282 LOHESRA TS-36-004-007-013/010218
(NAGAR) 		3636004000NRG25220420240167623 22/04/2024 Ajju Bee 3636004WL001946 Ajju Bee 00468 UBIN0820113 848 848 Processed 30/04/2024 3400493432 Mrs. SHAIK HUJUBEE TELANGANA GRAMEENA BANK(607195)
283 LOHESRA TS-36-004-007-013/010253
(NAGAR) 		3636004000NRG25220420240167639 22/04/2024 mohammed pasha 3636004WL001946 mohammed pasha 00468 UBIN0820113 848 848 Processed 30/04/2024 3400493424 SHAIK PASHA MIYYA UNION BANK OF INDIA(508500)
284 LOHESRA TS-36-004-007-013/010262
(NAGAR) 		3636004000NRG25220420240167645 22/04/2024 Bojakka Potharaju 3636004WL001946 Bojakka Potharaju 00468 UBIN0820113 1021 1021 Processed 30/04/2024 3400493283 BOJAKKA POTHARAJU UNION BANK OF INDIA(508500)
285 LOHESRA TS-36-004-007-013/010282
(NAGAR) 		3636004000NRG25220420240167655 22/04/2024 Sofiya Begum 3636004WL001946 Sofiya Begum 00468 UBIN0820113 884 884 Processed 30/04/2024 3400493081 SHAIK SAPIYA BEGUM UNION BANK OF INDIA(508500)
286 LOHESRA TS-36-004-007-013/010286
(NAGAR) 		3636004000NRG25220420240167657 22/04/2024 Haimad Begum 3636004WL001946 Haimad Begum 00468 UBIN0820113 848 848 Processed 30/04/2024 3400493121 SHAIK HYMADI BEGAM UNION BANK OF INDIA(508500)
287 LOHESRA TS-36-004-007-013/010294
(NAGAR) 		3636004000NRG25220420240171250 22/04/2024 Shaik Asina 3636004WL002005 Shaik Asina 00468 UBIN0820113 210 210 Processed 30/04/2024 3400493351 SHAIK ASINA UNION BANK OF INDIA(508500)
288 LOHESRA TS-36-004-007-013/010319
(NAGAR) 		3636004000NRG25220420240167664 22/04/2024 rekha 3636004WL001946 rekha 00468 UBIN0820113 844 844 Processed 30/04/2024 3400493413 KOBBI REKHA UNION BANK OF INDIA(508500)
289 LOHESRA TS-36-004-007-013/010320
(NAGAR) 		3636004000NRG25220420240167665 22/04/2024 Devu Sarkil 3636004WL001946 Devu Sarkil 00468 UBIN0820113 1021 1021 Processed 30/04/2024 3400493281 DEVU SARKIL UNION BANK OF INDIA(508500)
290 LOHESRA TS-36-004-007-013/010343
(NAGAR) 		3636004000NRG25220420240171262 22/04/2024 LALITA KYATHAM 3636004WL002005 LALITA KYATHAM 00468 UBIN0820113 1040 1040 Processed 30/04/2024 3400493117 Mrs. KYATHAM LALITHA TELANGANA GRAMEENA BANK(607195)
291 LOHESRA TS-36-004-007-013/010389
(NAGAR) 		3636004000NRG25220420240171264 22/04/2024 sagar 3636004WL002005 sagar 00468 UBIN0820113 1033 1033 Processed 30/04/2024 3400493284 SAGAR GADDAM UNION BANK OF INDIA(508500)
292 LOHESRA TS-36-004-007-013/010390
(NAGAR) 		3636004000NRG25220420240171267 22/04/2024 BATHNATHE RAJITHA 3636004WL002005 BATHNATHE RAJITHA 00468 UBIN0820113 854 854 Processed 30/04/2024 3400493314 VANKAR RAJITHA BANK OF BARODA(606985)
293 LOHESRA TS-36-004-007-013/010393
(NAGAR) 		3636004000NRG25220420240167669 22/04/2024 Sarkil Anita 3636004WL001946 Sarkil Anita 00468 UBIN0820113 811 811 Processed 30/04/2024 3400493097 ANITHA SARKIL UNION BANK OF INDIA(508500)
294 LOHESRA TS-36-004-007-013/010399
(NAGAR) 		3636004000NRG25220420240167672 22/04/2024 Sonkamble Ratnavva 3636004WL001946 Sonkamble Ratnavva 00468 UBIN0820113 1013 1013 Processed 30/04/2024 3400493287 SONKAMBLE RATNAVVA UNION BANK OF INDIA(508500)
295 LOHESRA TS-36-004-007-013/010405
(NAGAR) 		3636004000NRG25220420240171276 22/04/2024 PUTTA ANJAIAH 3636004WL002005 PUTTA ANJAIAH 00468 UBIN0820113 1060 1060 Processed 30/04/2024 3400493582 PUTTA ANJAIAH UNION BANK OF INDIA(508500)
296 LOHESRA TS-36-004-007-013/010407
(NAGAR) 		3636004000NRG25220420240171280 22/04/2024 Meena 3636004WL002005 Meena 00468 UBIN0820113 1089 1089 Processed 30/04/2024 3400493267 SUNEETHA VADLA UNION BANK OF INDIA(508500)
297 LOHESRA TS-36-004-007-013/010409
(NAGAR) 		3636004000NRG25220420240171284 22/04/2024 Gaddam vijayalaxmi 3636004WL002005 Gaddam vijayalaxmi 00468 UBIN0820113 837 837 Processed 30/04/2024 3400493352 GADDAM VIJAYALAXMI UNION BANK OF INDIA(508500)
298 LOHESRA TS-36-004-007-013/010412
(NAGAR) 		3636004000NRG25220420240167677 22/04/2024 Madhuvarna 3636004WL001946 Madhuvarna 00468 UBIN0820113 1036 1036 Processed 30/04/2024 3400493430 Mrs. SARKAL NIROSHA MNG OF PRASANNASRI TELANGANA GRAMEENA BANK(607195)
299 LOHESRA TS-36-004-007-013/010449
(NAGAR) 		3636004000NRG25220420240167689 22/04/2024 sayanna 3636004WL001946 sayanna 00468 UBIN0820113 1013 1013 Processed 30/04/2024 3400493491 VELMALA SAYANNA UNION BANK OF INDIA(508500)
300 LOHESRA TS-36-004-007-013/010451
(NAGAR) 		3636004000NRG25220420240167691 22/04/2024 SHAIK AKBARI BEGUM 3636004WL001946 SHAIK AKBARI BEGUM 00468 UBIN0820113 1362 1362 Processed 30/04/2024 3400493427 SHAIK AKBARI BEGUM UNION BANK OF INDIA(508500)
301 LOHESRA TS-36-004-007-013/010452
(NAGAR) 		3636004000NRG25220420240167693 22/04/2024 MUTHANNA ENUGANTI 3636004WL001946 MUTHANNA ENUGANTI 00468 UBIN0820113 1055 1055 Processed 30/04/2024 3400493581 MUTHANNA ENUGANTI UNION BANK OF INDIA(508500)
302 LOHESRA TS-36-004-007-013/010472
(NAGAR) 		3636004000NRG25220420240171293 22/04/2024 Gaddam Gangadhar 3636004WL002005 Gaddam Gangadhar 00468 UBIN0820113 1042 1042 Processed 30/04/2024 3400493384 GADDAM GANGADHAR UNION BANK OF INDIA(508500)
303 LOHESRA TS-36-004-007-013/010472
(NAGAR) 		3636004000NRG25220420240171294 22/04/2024 sabitha 3636004WL002005 sabitha 00468 UBIN0820113 1042 1042 Processed 30/04/2024 3400493291 GADDAM SABITHA UNION BANK OF INDIA(508500)
304 LOHESRA TS-36-004-007-013/010478
(NAGAR) 		3636004000NRG25220420240167711 22/04/2024 Shaik hussen 3636004WL001946 Shaik hussen 00468 UBIN0820113 908 908 Processed 30/04/2024 3400493486 SHAIK HUSSEN UNION BANK OF INDIA(508500)
305 LOHESRA TS-36-004-007-013/010485
(NAGAR) 		3636004000NRG25220420240171299 22/04/2024 Firdous begum 3636004WL002005 Firdous begum 00468 UBIN0820113 1040 1040 Processed 30/04/2024 3400493297 SHAIK FIRDOUS BEGUM UNION BANK OF INDIA(508500)
306 LOHESRA TS-36-004-007-013/010489
(NAGAR) 		3636004000NRG25220420240167721 22/04/2024 mustafa 3636004WL001946 mustafa 00468 UBIN0820113 636 636 Processed 30/04/2024 3400493286 SHAIK MUSTAFA UNION BANK OF INDIA(508500)
307 LOHESRA TS-36-004-007-013/010489
(NAGAR) 		3636004000NRG25220420240167720 22/04/2024 samina 3636004WL001946 samina 00468 UBIN0820113 636 636 Processed 30/04/2024 3400493084 SAMINA SHAIK UNION BANK OF INDIA(508500)
308 LOHESRA TS-36-004-007-013/010490
(NAGAR) 		3636004000NRG25220420240167722 22/04/2024 ruksana begum 3636004WL001946 ruksana begum 00468 UBIN0820113 871 871 Processed 30/04/2024 3400493251 SHAIK RUKSANA BEGUM UNION BANK OF INDIA(508500)
309 LOHESRA TS-36-004-007-013/010490
(NAGAR) 		3636004000NRG25220420240167723 22/04/2024 Shaik ahmed 3636004WL001946 Shaik ahmed 00468 UBIN0820113 871 871 Processed 30/04/2024 3400493651 SHAIK AHMED UNION BANK OF INDIA(508500)
310 LOHESRA TS-36-004-007-013/010491
(NAGAR) 		3636004000NRG25220420240167725 22/04/2024 Shaik Arif 3636004WL001946 Shaik Arif 00468 UBIN0820113 875 875 Processed 30/04/2024 3400493125 SHAIK ARIF UNION BANK OF INDIA(508500)
311 LOHESRA TS-36-004-007-013/010493
(NAGAR) 		3636004000NRG25220420240171301 22/04/2024 laxmi 3636004WL002005 laxmi 00468 UBIN0820113 1089 1089 Processed 30/04/2024 3400493268 LAXMI THANGALLAPELLY UNION BANK OF INDIA(508500)
312 LOHESRA TS-36-004-007-013/010495
(NAGAR) 		3636004000NRG25220420240167726 22/04/2024 Asiya begum 3636004WL001946 Asiya begum 00468 UBIN0820113 884 884 Processed 30/04/2024 3400493082 Mrs. SHAIK ASIYA BEGUM TELANGANA GRAMEENA BANK(607195)
313 LOHESRA TS-36-004-007-013/010495
(NAGAR) 		3636004000NRG25220420240167727 22/04/2024 shaik habeeb 3636004WL001946 shaik habeeb 00468 UBIN0820113 884 884 Processed 30/04/2024 3400493306 SHAIK HABEEB UNION BANK OF INDIA(508500)
314 LOHESRA TS-36-004-007-013/010501
(NAGAR) 		3636004000NRG25220420240167729 22/04/2024 jameela begum 3636004WL001946 jameela begum 00468 UBIN0820113 871 871 Processed 30/04/2024 3400493250 JAMEELA BEGUM UNION BANK OF INDIA(508500)
315 LOHESRA TS-36-004-007-013/010501
(NAGAR) 		3636004000NRG25220420240167730 22/04/2024 wajid 3636004WL001946 wajid 00468 UBIN0820113 871 871 Processed 30/04/2024 3400493414 SHAIK WAJID UNION BANK OF INDIA(508500)
316 LOHESRA TS-36-004-007-013/010502
(NAGAR) 		3636004000NRG25220420240171302 22/04/2024 vimala 3636004WL002005 vimala 00468 UBIN0820113 1052 1052 Processed 30/04/2024 3400493012 VIMALA GOLLAPELLI UNION BANK OF INDIA(508500)
317 LOHESRA TS-36-004-007-013/010503
(NAGAR) 		3636004000NRG25220420240167731 22/04/2024 savitha 3636004WL001946 savitha 00468 UBIN0820113 1036 1036 Processed 30/04/2024 3400493478 SAVITHA SARKIL UNION BANK OF INDIA(508500)
318 LOHESRA TS-36-004-007-013/010504
(NAGAR) 		3636004000NRG25220420240167732 22/04/2024 Naveen 3636004WL001946 Naveen 00468 UBIN0820113 1058 1058 Processed 30/04/2024 3400493269 NAVEEN UNION BANK OF INDIA(508500)
319 LOHESRA TS-36-004-007-013/010504
(NAGAR) 		3636004000NRG25220420240167733 22/04/2024 vandhana 3636004WL001946 vandhana 00468 UBIN0820113 1058 1058 Processed 30/04/2024 3400493116 VANDANA BOIKAR D/O NARAYANA UNION BANK OF INDIA(508500)
320 LOHESRA TS-36-004-007-013/010505
(NAGAR) 		3636004000NRG25220420240171305 22/04/2024 rajitha 3636004WL002005 rajitha 00468 UBIN0820113 1047 1047 Processed 30/04/2024 3400493488 VADLA RAJITHA UNION BANK OF INDIA(508500)
321 LOHESRA TS-36-004-007-013/010507
(NAGAR) 		3636004000NRG25220420240171307 22/04/2024 sulochana 3636004WL002005 sulochana 00468 UBIN0820113 1046 1046 Processed 30/04/2024 3400493410 GADDAM SULOCHANA UNION BANK OF INDIA(508500)
322 LOHESRA TS-36-004-007-013/010516
(NAGAR) 		3636004000NRG25220420240167740 22/04/2024 reshma 3636004WL001946 reshma 00468 UBIN0820113 851 851 Processed 30/04/2024 3400493428 SHAIK RESHMA UNION BANK OF INDIA(508500)
323 LOHESRA TS-36-004-007-013/010516
(NAGAR) 		3636004000NRG25220420240167741 22/04/2024 Shaik hymad 3636004WL001946 Shaik hymad 00468 UBIN0820113 851 851 Processed 30/04/2024 3400493307 SHAIK HYMAD UNION BANK OF INDIA(508500)
324 LOHESRA TS-36-004-007-013/010517
(NAGAR) 		3636004000NRG25220420240167742 22/04/2024 Shaik Apsari Begum 3636004WL001946 Shaik Apsari Begum 00468 UBIN0820113 871 871 Processed 30/04/2024 3400493294 SHAIK APSARI BEGUM UNION BANK OF INDIA(508500)
325 LOHESRA TS-36-004-007-013/010524
(NAGAR) 		3636004000NRG25220420240171310 22/04/2024 GANGADHAR GOUD 3636004WL002005 GANGADHAR GOUD 00468 UBIN0820113 1022 1022 Processed 30/04/2024 3400493128 NAGULA GANGADHAR GOUD UNION BANK OF INDIA(508500)
326 LOHESRA TS-36-004-007-013/010525
(NAGAR) 		3636004000NRG25220420240171311 22/04/2024 surekha 3636004WL002005 surekha 00468 UBIN0820113 1022 1022 Processed 30/04/2024 3400493191 VADLA SUREKHA UNION BANK OF INDIA(508500)
327 LOHESRA TS-36-004-007-013/010532
(NAGAR) 		3636004000NRG25220420240167744 22/04/2024 farjana 3636004WL001946 farjana 00468 UBIN0820113 828 828 Processed 30/04/2024 3400493126 SHAIK FARJANA UNION BANK OF INDIA(508500)
328 LOHESRA TS-36-004-007-013/010533
(NAGAR) 		3636004000NRG25220420240167745 22/04/2024 Ayesha Muskan 3636004WL001946 Ayesha Muskan 00468 UBIN0820113 636 636 Processed 30/04/2024 3400493119 AYESHA MUSKAN UNION BANK OF INDIA(508500)
329 LOHESRA TS-36-004-007-013/010533
(NAGAR) 		3636004000NRG25220420240167746 22/04/2024 THURAB KHAN 3636004WL001946 THURAB KHAN 00468 UBIN0820113 848 848 Processed 30/04/2024 3400493583 THURAB KHAN UNION BANK OF INDIA(508500)
330 LOHESRA TS-36-004-007-013/010534
(NAGAR) 		3636004000NRG25220420240167747 22/04/2024 saduq 3636004WL001946 saduq 00468 UBIN0820113 875 875 Processed 30/04/2024 3400493466 SHAIK SADIQ UNION BANK OF INDIA(508500)
331 LOHESRA TS-36-004-007-013/010535
(NAGAR) 		3636004000NRG25220420240171315 22/04/2024 rajeshwar 3636004WL002005 rajeshwar 00468 UBIN0820113 1034 1034 Processed 30/04/2024 3400493484 MR RAJESHWER ATTOLI STATE BANK OF INDIA(508548)
332 LOHESRA TS-36-004-007-013/010535
(NAGAR) 		3636004000NRG25220420240171316 22/04/2024 rani 3636004WL002005 rani 00468 UBIN0820113 1034 1034 Processed 30/04/2024 3400493483 Mrs. RANI ATTOLI TELANGANA GRAMEENA BANK(607195)
333 LOHESRA TS-36-004-007-013/010539
(NAGAR) 		3636004000NRG25220420240171317 22/04/2024 sujatha 3636004WL002005 sujatha 00468 UBIN0820113 1022 1022 Processed 30/04/2024 3400493190 GUNDAMPALLI SUJATHA UNION BANK OF INDIA(508500)
334 LOHESRA TS-36-004-007-013/010547
(NAGAR) 		3636004000NRG25220420240167750 22/04/2024 shaik akram 3636004WL001946 shaik akram 00468 UBIN0820113 663 663 Processed 30/04/2024 3400493026 SHAIK AKRAM UNION BANK OF INDIA(508500)
335 LOHESRA TS-36-004-007-013/010547
(NAGAR) 		3636004000NRG25220420240167751 22/04/2024 Shaik Sameena Sulthana 3636004WL001946 Shaik Sameena Sulthana 00468 UBIN0820113 884 884 Processed 30/04/2024 3400493468 SHAIK SAMEENA SULTHANA UNION BANK OF INDIA(508500)
336 LOHESRA TS-36-004-007-013/010548
(NAGAR) 		3636004000NRG25220420240167752 22/04/2024 Shaik Ayub 3636004WL001946 Shaik Ayub 00468 UBIN0820113 884 884 Processed 30/04/2024 3400493115 SHAIK AYUB UNION BANK OF INDIA(508500)
337 LOHESRA TS-36-004-007-013/010548
(NAGAR) 		3636004000NRG25220420240167753 22/04/2024 Shaik Ruksana Begum 3636004WL001946 Shaik Ruksana Begum 00468 UBIN0820113 884 884 Processed 30/04/2024 3400493025 SHAIK RUKSANA BEGUM UNION BANK OF INDIA(508500)
338 LOHESRA TS-36-004-007-013/020031
(NAGAR) 		3636004000NRG25220420240167992 22/04/2024 Kiran ade 3636004WL001949 Kiran ade 00468 UBIN0820113 1195 1195 Processed 30/04/2024 3400493304 KIRAN ADE UNION BANK OF INDIA(508500)
339 LOHESRA TS-36-004-007-013/020113
(NAGAR) 		3636004000NRG25220420240170250 22/04/2024 Jadhav Sindhu 3636004WL001998 Jadhav Sindhu 00468 UBIN0820113 1123 1123 Processed 30/04/2024 3400493319 SINDHU RATHOD HDFC BANK LTD(607152)
340 LOHESRA TS-36-004-007-013/020177
(NAGAR) 		3636004000NRG25220420240170259 22/04/2024 salma 3636004WL001998 salma 00468 UBIN0820113 1123 1123 Processed 30/04/2024 3400493232 SHAIK SALMA UNION BANK OF INDIA(508500)
341 LOHESRA TS-36-004-007-013/020187
(NAGAR) 		3636004000NRG25220420240168140 22/04/2024 arthi 3636004WL001954 arthi 00468 UBIN0820113 1143 1143 Processed 30/04/2024 3400493433 ARTHI RATHOD UNION BANK OF INDIA(508500)
342 LOHESRA TS-36-004-007-013/020188
(NAGAR) 		3636004000NRG25220420240170263 22/04/2024 RATHOD ASHOK 3636004WL001998 RATHOD ASHOK 00468 UBIN0820113 1123 1123 Processed 30/04/2024 3400493431 RATHOD ASHOK UNION BANK OF INDIA(508500)
343 LOHESRA TS-36-004-007-013/020190
(NAGAR) 		3636004000NRG25220420240168096 22/04/2024 Rathod mounika 3636004WL001952 Rathod mounika 00468 UBIN0820113 1148 1148 Processed 30/04/2024 3400493487 RATHOD MOUNIKA UNION BANK OF INDIA(508500)
344 LOHESRA TS-36-004-007-013/20195
(NAGAR) 		3636004000NRG25220420240171320 22/04/2024 Meesala Shobha 3636004WL002005 Meesala Shobha 00468 UBIN0820113 1046 1046 Processed 30/04/2024 3400493078 Mrs. GOUNDLA SHOBHA TELANGANA GRAMEENA BANK(607195)
345 LOHESRA TS-36-004-007-013/20199
(NAGAR) 		3636004000NRG25220420240171325 22/04/2024 Bhathnthe Pranitha 3636004WL002005 Bhathnthe Pranitha 00468 UBIN0820113 853 853 Processed 30/04/2024 3400493317 Mrs. PRANITHA BATHNATH D O ASHOK TELANGANA GRAMEENA BANK(607195)
346 LOHESRA TS-36-004-007-013/20200
(NAGAR) 		3636004000NRG25220420240167756 22/04/2024 Munni Begum 3636004WL001946 Munni Begum 00468 UBIN0820113 908 908 Processed 30/04/2024 3400493133 MUNNI BEGUM UNION BANK OF INDIA(508500)
347 LOHESRA TS-36-004-007-013/20201
(NAGAR) 		3636004000NRG25220420240167758 22/04/2024 Shaik Thaslim 3636004WL001946 Shaik Thaslim 00468 UBIN0820113 828 828 Processed 30/04/2024 3400493436 SHAIK THASLIM UNION BANK OF INDIA(508500)
348 LOHESRA TS-36-004-007-013/20202
(NAGAR) 		3636004000NRG25220420240167760 22/04/2024 Asifa 3636004WL001946 Asifa 00468 UBIN0820113 851 851 Processed 30/04/2024 3400493359 SHAIK ASIFA UNION BANK OF INDIA(508500)
349 LOHESRA TS-36-004-007-013/20202
(NAGAR) 		3636004000NRG25220420240167759 22/04/2024 SHEIK JAFFAR 3636004WL001946 SHEIK JAFFAR 00468 UBIN0820113 851 851 Processed 30/04/2024 3400493123 SHEIK JAFFAR UNION BANK OF INDIA(508500)
350 LOHESRA TS-36-004-007-013/20204
(NAGAR) 		3636004000NRG25220420240167763 22/04/2024 Saba Begum 3636004WL001946 Saba Begum 00468 UBIN0820113 819 819 Processed 30/04/2024 3400493321 SABA BEGUM UNION BANK OF INDIA(508500)
351 LOHESRA TS-36-004-007-013/20204
(NAGAR) 		3636004000NRG25220420240167762 22/04/2024 Shaik Amer 3636004WL001946 Shaik Amer 00468 UBIN0820113 819 819 Processed 30/04/2024 3400493320 SHAIK AMER UNION BANK OF INDIA(508500)
352 LOHESRA TS-36-004-007-013/20206
(NAGAR) 		3636004000NRG25220420240167766 22/04/2024 Shaik Samreen Begum 3636004WL001946 Shaik Samreen Begum 00468 UBIN0820113 218 218 Processed 30/04/2024 3400493315 SHEIK SAMREEN BEGUM UNION BANK OF INDIA(508500)
353 LOHESRA TS-36-004-007-013/20207
(NAGAR) 		3636004000NRG25220420240167768 22/04/2024 Sarkil Poshanna 3636004WL001946 Sarkil Poshanna 00468 UBIN0820113 1042 1042 Processed 30/04/2024 3400493322 SARKIL POSHANNA UNION BANK OF INDIA(508500)
354 LOHESRA TS-36-004-007-013/20208
(NAGAR) 		3636004000NRG25220420240167770 22/04/2024 SHAIK HEENA 3636004WL001946 SHAIK HEENA 00468 UBIN0820113 819 819 Processed 30/04/2024 3400493311 SHAIK HEENA UNION BANK OF INDIA(508500)
355 LOHESRA TS-36-004-007-013/20209
(NAGAR) 		3636004000NRG25220420240167771 22/04/2024 Sameena Begum 3636004WL001946 Sameena Begum 00468 UBIN0820113 848 848 Processed 30/04/2024 3400493313 SAMEENA BEGUM UNION BANK OF INDIA(508500)
356 LOHESRA TS-36-004-007-013/20209
(NAGAR) 		3636004000NRG25220420240167772 22/04/2024 Shaik Mimood 3636004WL001946 Shaik Mimood 00468 UBIN0820113 636 636 Processed 30/04/2024 3400493136 SHAIK MAIMOOD UNION BANK OF INDIA(508500)
357 LOHESRA TS-36-004-007-013/20213
(NAGAR) 		3636004000NRG25220420240171327 22/04/2024 Gaddam Mahesh 3636004WL002005 Gaddam Mahesh 00468 UBIN0820113 1046 1046 Processed 30/04/2024 3400493009 Mahesh gaddam gaddam GENERAL POST OFFICE(607245)
358 LOHESRA TS-36-004-007-013/20216
(NAGAR) 		3636004000NRG25220420240171330 22/04/2024 Vadla Soundarya 3636004WL002005 Vadla Soundarya 00468 UBIN0820113 1033 1033 Processed 30/04/2024 3400493316 VADLA SOUNDARYA UNION BANK OF INDIA(508500)
359 LOHESRA TS-36-004-007-013/20220
(NAGAR) 		3636004000NRG25220420240171453 22/04/2024 Shaik Heena 3636004WL002007 Shaik Heena 00468 UBIN0820113 1179 1179 Processed 30/04/2024 3400493292 SHAIK HEENA UNION BANK OF INDIA(508500)
360 LOHESRA TS-36-004-007-013/2027
(NAGAR) 		3636004000NRG25220420240167778 22/04/2024 SK Sana Parveen 3636004WL001946 SK Sana Parveen 00468 UBIN0820113 436 436 Processed 30/04/2024 3400493312 SK SANA PARVEEN UNION BANK OF INDIA(508500)
361 LOHESRA TS-36-004-013-026/010022
(DHARMARA) 		3636004000NRG25220420240170058 22/04/2024 Laxmi 3636004WL001987 Laxmi 00468 UBIN0820113 1042 1042 Processed 30/04/2024 3400493376 VENNU LAXMI UNION BANK OF INDIA(508500)
362 LOHESRA TS-36-004-013-026/010100
(DHARMARA) 		3636004000NRG25220420240169602 22/04/2024 Shireesha 3636004WL001981 Shireesha 00468 UBIN0820113 1149 1149 Processed 30/04/2024 3400493421 GEEJA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LOHESRA TS-36-004-013-026/010106
(DHARMARA) 		3636004000NRG25220420240169605 22/04/2024 SRIKANTH MEKALA 3636004WL001981 SRIKANTH MEKALA 00468 UBIN0820113 1355 1355 Processed 30/04/2024 3400493134 SRIKANTH MEKALA UNION BANK OF INDIA(508500)
364 LOHESRA TS-36-004-013-026/010107
(DHARMARA) 		3636004000NRG25220420240169607 22/04/2024 Madaboyi Sayanna 3636004WL001981 Madaboyi Sayanna 00468 UBIN0820113 439 439 Processed 30/04/2024 3400493017 Mr. MADABOYI SAYANNA TELANGANA GRAMEENA BANK(607195)
365 LOHESRA TS-36-004-013-026/010107
(DHARMARA) 		3636004000NRG25220420240169606 22/04/2024 uma 3636004WL001981 uma 00468 UBIN0820113 439 439 Processed 30/04/2024 3400493443 MADABOYI UMA UNION BANK OF INDIA(508500)
366 LOHESRA TS-36-004-013-026/010124
(DHARMARA) 		3636004000NRG25220420240172245 22/04/2024 Manpudi Gangaram 3636004WL002020 Manpudi Gangaram 00468 UBIN0820113 809 809 Processed 30/04/2024 3400493479 MANPUDI GANGARAM UNION BANK OF INDIA(508500)
367 LOHESRA TS-36-004-013-026/010131
(DHARMARA) 		3636004000NRG25220420240169620 22/04/2024 Rani Kuthadi 3636004WL001981 Rani Kuthadi 00468 UBIN0820113 1355 1355 Processed 30/04/2024 3400493398 RANI KUTHADI UNION BANK OF INDIA(508500)
368 LOHESRA TS-36-004-013-026/010151
(DHARMARA) 		3636004000NRG25220420240170077 22/04/2024 THOKALA DHARMANNA 3636004WL001987 THOKALA DHARMANNA 00468 UBIN0820113 834 834 Processed 30/04/2024 3400493124 THOKALA DHARMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LOHESRA TS-36-004-013-026/010161
(DHARMARA) 		3636004000NRG25220420240169627 22/04/2024 JEDLA RAJENDER 3636004WL001981 JEDLA RAJENDER 00468 UBIN0820113 752 752 Processed 30/04/2024 3400493477 JEDLA RAJENDER UNION BANK OF INDIA(508500)
370 LOHESRA TS-36-004-013-026/010183
(DHARMARA) 		3636004000NRG25220420240169346 22/04/2024 Pushpalatha 3636004WL001974 Pushpalatha 00468 UBIN0820113 1193 1193 Processed 30/04/2024 3400493301 MANGLARAM PUSHPALATHA UNION BANK OF INDIA(508500)
371 LOHESRA TS-36-004-013-026/010190
(DHARMARA) 		3636004000NRG25220420240170083 22/04/2024 Gija Saikumar 3636004WL001987 Gija Saikumar 00468 UBIN0820113 1042 1042 Processed 30/04/2024 3400493309 SAIKUMAR GIJA INDIA POST PAYMENTS BANK LIMITED(508528)
372 LOHESRA TS-36-004-013-026/010196
(DHARMARA) 		3636004000NRG25220420240168377 22/04/2024 LAXMI MANDA 3636004WL001956 LAXMI MANDA 00468 UBIN0820113 1414 1414 Processed 30/04/2024 3400493093 MANDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 LOHESRA TS-36-004-013-026/010203
(DHARMARA) 		3636004000NRG25220420240169353 22/04/2024 SUSHILA SOLLU 3636004WL001974 SUSHILA SOLLU 00468 UBIN0820113 948 948 Processed 30/04/2024 3400493416 SUSHILA SOLLU UNION BANK OF INDIA(508500)
374 LOHESRA TS-36-004-013-026/010234
(DHARMARA) 		3636004000NRG25220420240169637 22/04/2024 Jedla Savitri 3636004WL001981 Jedla Savitri 00468 UBIN0820113 308 308 Processed 30/04/2024 3400493282 JEDLA SAVITRI UNION BANK OF INDIA(508500)
375 LOHESRA TS-36-004-013-026/010239
(DHARMARA) 		3636004000NRG25220420240169640 22/04/2024 VIJAY KUMAR SAMALA 3636004WL001981 VIJAY KUMAR SAMALA 00468 UBIN0820113 615 615 Processed 30/04/2024 3400493465 Vijay Kumar Samala FINO PAYMENTS BANK LTD(608001)
376 LOHESRA TS-36-004-013-026/010271
(DHARMARA) 		3636004000NRG25220420240167480 22/04/2024 TENUGONDA SURESH 3636004WL001944 TENUGONDA SURESH 00468 UBIN0820113 904 904 Processed 30/04/2024 3400493474 TENUGONDA SURESH UNION BANK OF INDIA(508500)
377 LOHESRA TS-36-004-013-026/010432
(DHARMARA) 		3636004000NRG25220420240169672 22/04/2024 YOGESHWAR GEEJA 3636004WL001981 YOGESHWAR GEEJA 00468 UBIN0820113 583 583 Processed 30/04/2024 3400493135 YOGESHWAR GEEJA UNION BANK OF INDIA(508500)
378 LOHESRA TS-36-004-013-026/010449
(DHARMARA) 		3636004000NRG25220420240169677 22/04/2024 ananda 3636004WL001981 ananda 00468 UBIN0820113 717 717 Processed 30/04/2024 3400493418 MADABOI ANANDA UNION BANK OF INDIA(508500)
379 LOHESRA TS-36-004-013-026/010458
(DHARMARA) 		3636004000NRG25220420240169367 22/04/2024 mahipal 3636004WL001974 mahipal 00468 UBIN0820113 1280 1280 Processed 30/04/2024 3400493520 Mr. RODDA MAHIPAL TELANGANA GRAMEENA BANK(607195)
380 LOHESRA TS-36-004-013-026/010460
(DHARMARA) 		3636004000NRG25220420240169681 22/04/2024 Rajitha 3636004WL001981 Rajitha 00468 UBIN0820113 717 717 Processed 30/04/2024 3400493397 KUSTHAPURAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LOHESRA TS-36-004-013-026/010462
(DHARMARA) 		3636004000NRG25220420240168395 22/04/2024 aleemoddin 3636004WL001956 aleemoddin 00468 UBIN0820113 848 848 Processed 30/04/2024 3400493412 SHAIK ALEEMODDIN UNION BANK OF INDIA(508500)
382 LOHESRA TS-36-004-013-026/010471
(DHARMARA) 		3636004000NRG25220420240169369 22/04/2024 Trishila 3636004WL001974 Trishila 00468 UBIN0820113 1280 1280 Processed 30/04/2024 3400493419 Mrs. RODDA TRISHILA TELANGANA GRAMEENA BANK(607195)
383 LOHESRA TS-36-004-013-026/010478
(DHARMARA) 		3636004000NRG25220420240169371 22/04/2024 gangamani 3636004WL001974 gangamani 00468 UBIN0820113 474 474 Processed 30/04/2024 3400493129 MANGLARAM GANGAMANI UNION BANK OF INDIA(508500)
384 LOHESRA TS-36-004-013-026/010478
(DHARMARA) 		3636004000NRG25220420240169370 22/04/2024 narsaiah 3636004WL001974 narsaiah 00468 UBIN0820113 474 474 Processed 30/04/2024 3400493480 NARSIAH MANGLARM UNION BANK OF INDIA(508500)
385 LOHESRA TS-36-004-013-026/10484
(DHARMARA) 		3636004000NRG25220420240169373 22/04/2024 Latha Rodda 3636004WL001974 Latha Rodda 00468 UBIN0820113 768 768 Processed 30/04/2024 3400493420 LATHA RODDA UNION BANK OF INDIA(508500)
386 LOHESRA TS-36-004-013-026/10484
(DHARMARA) 		3636004000NRG25220420240169374 22/04/2024 Rodda Naresh 3636004WL001974 Rodda Naresh 00468 UBIN0820113 768 768 Processed 30/04/2024 3400493021 RODDA NARESH UNION BANK OF INDIA(508500)
387 LOHESRA TS-36-004-013-026/10488
(DHARMARA) 		3636004000NRG25220420240169688 22/04/2024 GEEJA LAXMI 3636004WL001981 GEEJA LAXMI 00468 UBIN0820113 301 301 Processed 30/04/2024 3400493127 Ms. BALERU LAXMI TELANGANA GRAMEENA BANK(607195)
388 LOHESRA TS-36-004-013-026/10488
(DHARMARA) 		3636004000NRG25220420240169689 22/04/2024 GEEJA RAVI KUMAR 3636004WL001981 GEEJA RAVI KUMAR 00468 UBIN0820113 451 451 Processed 30/04/2024 3400493186 GEEJE RAVI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
389 LOHESRA TS-36-004-013-026/10495
(DHARMARA) 		3636004000NRG25220420240170098 22/04/2024 Bhojavva Geeja 3636004WL001987 Bhojavva Geeja 00468 UBIN0820113 1024 1024 Processed 30/04/2024 3400493285 BHOJAVVA GEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LOHESRA TS-36-004-013-026/10497
(DHARMARA) 		3636004000NRG25220420240169377 22/04/2024 Ravi Rodda 3636004WL001974 Ravi Rodda 00468 UBIN0820113 256 256 Processed 30/04/2024 3400493481 RAVI RODDA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LOHESRA TS-36-004-013-026/10498
(DHARMARA) 		3636004000NRG25220420240170099 22/04/2024 Geeja Bhojavva 3636004WL001987 Geeja Bhojavva 00468 UBIN0820113 819 819 Processed 30/04/2024 3400493020 Mrs. GEEJA BHOJAVVA TELANGANA GRAMEENA BANK(607195)
392 LOHESRA TS-36-004-014-027/010008
(PANCHGUDI) 		3636004000NRG25220420240175222 22/04/2024 CHINNA GAJJARAM 3636004WL002078 CHINNA GAJJARAM 00468 UBIN0820113 1043 1043 Processed 30/04/2024 3400493473 ANJARI CHINNA GAJJARAM UNION BANK OF INDIA(508500)
393 LOHESRA TS-36-004-014-027/010029
(PANCHGUDI) 		3636004000NRG25220420240170660 22/04/2024 saitha 3636004WL002001 saitha 00468 UBIN0820113 199 199 Processed 30/04/2024 3400493364 Mrs. SARITHA ARLA TELANGANA GRAMEENA BANK(607195)
394 LOHESRA TS-36-004-014-027/010031
(PANCHGUDI) 		3636004000NRG25220420240170663 22/04/2024 laxman 3636004WL002001 laxman 00468 UBIN0820113 1033 1033 Processed 30/04/2024 3400493565 RODDA LAXMAN UNION BANK OF INDIA(508500)
395 LOHESRA TS-36-004-014-027/010099
(PANCHGUDI) 		3636004000NRG25220420240175250 22/04/2024 Bhujige Thirumala 3636004WL002078 Bhujige Thirumala 00468 UBIN0820113 832 832 Processed 30/04/2024 3400493300 BHUJIGE THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
396 LOHESRA TS-36-004-014-027/010107
(PANCHGUDI) 		3636004000NRG25220420240175259 22/04/2024 gangamani 3636004WL002078 gangamani 00468 UBIN0820113 636 636 Processed 30/04/2024 3400493423 VENKATAPURAM GANGAMANI UNION BANK OF INDIA(508500)
397 LOHESRA TS-36-004-014-027/010177
(PANCHGUDI) 		3636004000NRG25220420240175334 22/04/2024 gangadhar 3636004WL002078 gangadhar 00468 UBIN0820113 1102 1102 Rejected 30/04/2024 3400493490 A/c Blocked or Frozen
398 LOHESRA TS-36-004-014-027/010244
(PANCHGUDI) 		3636004000NRG25220420240175366 22/04/2024 Sayanna 3636004WL002078 Sayanna 00468 UBIN0820113 1049 1049 Processed 30/04/2024 3400493080 KUMMARI SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 LOHESRA TS-36-004-014-027/010276
(PANCHGUDI) 		3636004000NRG25220420240175375 22/04/2024 javeed 3636004WL002078 javeed 00468 UBIN0820113 663 663 Processed 30/04/2024 3400493371 SHAIK JAVEED UNION BANK OF INDIA(508500)
400 LOHESRA TS-36-004-014-027/010311
(PANCHGUDI) 		3636004000NRG25220420240175382 22/04/2024 Bharath 3636004WL002078 Bharath 00468 UBIN0820113 1060 1060 Processed 30/04/2024 3400493303 SAGGAM BHARATH UNION BANK OF INDIA(508500)
401 LOHESRA TS-36-004-014-027/010401
(PANCHGUDI) 		3636004000NRG25220420240175411 22/04/2024 anil 3636004WL002078 anil 00468 UBIN0820113 848 848 Processed 30/04/2024 3400493489 PEESARI ANIL UNION BANK OF INDIA(508500)
402 LOHESRA TS-36-004-014-027/010401
(PANCHGUDI) 		3636004000NRG25220420240175412 22/04/2024 sumalatha 3636004WL002078 sumalatha 00468 UBIN0820113 848 848 Processed 30/04/2024 3400493472 PEESARI SUMALATHA UNION BANK OF INDIA(508500)
403 LOHESRA TS-36-004-014-027/010403
(PANCHGUDI) 		3636004000NRG25220420240175415 22/04/2024 lavanya 3636004WL002078 lavanya 00468 UBIN0820113 1060 1060 Processed 30/04/2024 3400493098 ARE LATHA UNION BANK OF INDIA(508500)
404 LOHESRA TS-36-004-014-027/010406
(PANCHGUDI) 		3636004000NRG25220420240170747 22/04/2024 Alakonda Gangamani 3636004WL002001 Alakonda Gangamani 00468 UBIN0820113 777 777 Processed 30/04/2024 3400493298 GANGAMANI ALLAKONDA UNION BANK OF INDIA(508500)
405 LOHESRA TS-36-004-014-027/010425
(PANCHGUDI) 		3636004000NRG25220420240175422 22/04/2024 swarnalatha 3636004WL002078 swarnalatha 00468 UBIN0820113 636 636 Processed 30/04/2024 3400493467 SWARNALATHA NALLA UNION BANK OF INDIA(508500)
406 LOHESRA TS-36-004-014-027/010427
(PANCHGUDI) 		3636004000NRG25220420240175425 22/04/2024 narsimlu 3636004WL002078 narsimlu 00468 UBIN0820113 832 832 Processed 30/04/2024 3400493295 Mr. BODDU NARSIMLU S O HANMANTHU TELANGANA GRAMEENA BANK(607195)
407 LOHESRA TS-36-004-014-027/010436
(PANCHGUDI) 		3636004000NRG25220420240170750 22/04/2024 swapna 3636004WL002001 swapna 00468 UBIN0820113 1004 1004 Processed 30/04/2024 3400493139 BATURLA SWAPNA UNION BANK OF INDIA(508500)
408 LOHESRA TS-36-004-014-027/10450
(PANCHGUDI) 		3636004000NRG25220420240175429 22/04/2024 Boddu Anjali 3636004WL002078 Boddu Anjali 00468 UBIN0820113 832 832 Processed 30/04/2024 3400493028 BODDU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
409 LOHESRA TS-36-004-014-027/10458
(PANCHGUDI) 		3636004000NRG25220420240170755 22/04/2024 Dande Sayavva 3636004WL002001 Dande Sayavva 00468 UBIN0820113 1049 1049 Processed 30/04/2024 3400493299 DANDE SAYAVVA UNION BANK OF INDIA(508500)
410 LOHESRA TS-36-004-014-027/10458
(PANCHGUDI) 		3636004000NRG25220420240170756 22/04/2024 Dande Vijay 3636004WL002001 Dande Vijay 00468 UBIN0820113 1049 1049 Processed 30/04/2024 3400493205 Dande Vijay FINO PAYMENTS BANK LTD(608001)
411 LOHESRA TS-36-004-014-027/10461
(PANCHGUDI) 		3636004000NRG25220420240175432 22/04/2024 DEEMERI SWARUPA 3636004WL002078 DEEMERI SWARUPA 00468 UBIN0820113 1093 1093 Processed 30/04/2024 3400493206 DEEMERI SWARUPA UNION BANK OF INDIA(508500)
412 LOHESRA TS-36-004-014-027/10463
(PANCHGUDI) 		3636004000NRG25220420240175436 22/04/2024 SHATHALA RUKMINI 3636004WL002078 SHATHALA RUKMINI 00468 UBIN0820113 1149 1149 Processed 30/04/2024 3400493207 SHATHALA RUKMINI UNION BANK OF INDIA(508500)
413 LOHESRA TS-36-004-014-028/010037
(PANCHGUDI) 		3636004000NRG25220420240170776 22/04/2024 rani 3636004WL002001 rani 00468 UBIN0820113 202 202 Processed 30/04/2024 3400493138 GANJAI RANI UNION BANK OF INDIA(508500)
414 LOHESRA TS-36-004-018-001/010291
(BILOLI) 		3636004000NRG25200420240160619 22/04/2024 LATIFA 3636004WL001889 LATIFA 00468 UBIN0820113 641 641 Processed 30/04/2024 3400493485 Mrs. SHAIK LATEEFA W O NANNESAB SK NANN TELANGANA GRAMEENA BANK(607195)
415 LOHESRA TS-36-004-018-001/10536
(BILOLI) 		3636004000NRG25200420240160710 22/04/2024 Rohini 3636004WL001889 Rohini 00468 UBIN0820113 1068 1068 Processed 30/04/2024 3400493072 Somanolla Rohini FINO PAYMENTS BANK LTD(608001)
SubTotal 174586 174586
416 LOHESRA TS-36-004-003-006/010050
(MANMAD) 		3636004000NRG25200420240159097 22/04/2024 Dharmavva 3636004WL001870 Dharmavva 00683 SBIN0RRDCGB 955 955 Processed 30/04/2024 3400493040 MS SHANIGARAM DARMAVVA DARMABAI STATE BANK OF INDIA(508548)
417 LOHESRA TS-36-004-003-006/010065
(MANMAD) 		3636004000NRG25200420240159108 22/04/2024 Padma 3636004WL001870 Padma 00683 SBIN0RRDCGB 843 843 Processed 30/04/2024 3400493363 Mrs. PITTA PADMA TELANGANA GRAMEENA BANK(607195)
418 LOHESRA TS-36-004-003-006/010087
(MANMAD) 		3636004000NRG25200420240159120 22/04/2024 Sunka Bhumesh 3636004WL001870 Sunka Bhumesh 00683 SBIN0RRDCGB 1178 1178 Processed 30/04/2024 3400493516 Mr. SUNKA BHUMESH TELANGANA GRAMEENA BANK(607195)
419 LOHESRA TS-36-004-003-006/010097
(MANMAD) 		3636004000NRG25200420240159122 22/04/2024 Laxmi 3636004WL001870 Laxmi 00683 SBIN0RRDCGB 628 628 Processed 30/04/2024 3400493043 Ms. BYAGARI LAXMI TELANGANA GRAMEENA BANK(607195)
420 LOHESRA TS-36-004-003-006/010098
(MANMAD) 		3636004000NRG25200420240159124 22/04/2024 Poshani 3636004WL001870 Poshani 00683 SBIN0RRDCGB 1054 1054 Processed 30/04/2024 3400493041 GANDARI POSANI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
421 LOHESRA TS-36-004-003-006/010281
(MANMAD) 		3636004000NRG25200420240159234 22/04/2024 Gadchanda Dhamala 3636004WL001870 Gadchanda Dhamala 00683 SBIN0RRDCGB 1178 1178 Processed 30/04/2024 3400493338 Mrs. GADCHANDA SHYAMALA TELANGANA GRAMEENA BANK(607195)
422 LOHESRA TS-36-004-003-006/010385
(MANMAD) 		3636004000NRG25200420240159281 22/04/2024 Posani 3636004WL001870 Posani 00683 SBIN0RRDCGB 1186 1186 Processed 30/04/2024 3400493382 TAMMARASHI ENDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LOHESRA TS-36-004-003-006/010517
(MANMAD) 		3636004000NRG25200420240159328 22/04/2024 Laxmi 3636004WL001870 Laxmi 00683 SBIN0RRDCGB 937 937 Processed 30/04/2024 3400493042 Mrs. EMULA LAXMI TELANGANA GRAMEENA BANK(607195)
424 LOHESRA TS-36-004-003-006/010559
(MANMAD) 		3636004000NRG25200420240159362 22/04/2024 Tokla Lasumbai 3636004WL001870 Tokla Lasumbai 00683 SBIN0RRDCGB 948 948 Processed 30/04/2024 3400493092 Mrs. TOKALA . LASUM BAI TELANGANA GRAMEENA BANK(607195)
425 LOHESRA TS-36-004-003-006/010566
(MANMAD) 		3636004000NRG25200420240159367 22/04/2024 Chinna Gangavva 3636004WL001870 Chinna Gangavva 00683 SBIN0RRDCGB 633 633 Processed 30/04/2024 3400493036 GANDIRI CHINNA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
426 LOHESRA TS-36-004-003-006/010577
(MANMAD) 		3636004000NRG25200420240159374 22/04/2024 Ganesh 3636004WL001870 Ganesh 00683 SBIN0RRDCGB 1186 1186 Processed 30/04/2024 3400493564 Mr. KADAM . GANESH TELANGANA GRAMEENA BANK(607195)
427 LOHESRA TS-36-004-003-006/010681
(MANMAD) 		3636004000NRG25200420240159425 22/04/2024 Miryala sunitha 3636004WL001870 Miryala sunitha 00683 SBIN0RRDCGB 1208 1208 Processed 30/04/2024 3400493659 Mrs. MIRYALA SUNITHA TELANGANA GRAMEENA BANK(607195)
428 LOHESRA TS-36-004-003-006/10804
(MANMAD) 		3636004000NRG25200420240159485 22/04/2024 Musku Bhojavva 3636004WL001870 Musku Bhojavva 00683 SBIN0RRDCGB 1054 1054 Processed 30/04/2024 3400492938 MUSKU BHOJAVVA UNION BANK OF INDIA(508500)
429 LOHESRA TS-36-004-003-006/10804
(MANMAD) 		3636004000NRG25200420240159486 22/04/2024 Musku Gangadhar 3636004WL001870 Musku Gangadhar 00683 SBIN0RRDCGB 844 844 Processed 30/04/2024 3400493219 Gangadhar musku GENERAL POST OFFICE(607245)
430 LOHESRA TS-36-004-004-007/010002
(POTPALLE (B)) 		3636004000NRG25200420240157417 22/04/2024 Vinayak Rao 3636004WL001848 Vinayak Rao 00683 SBIN0RRDCGB 412 412 Processed 30/04/2024 3400493218 Suryavamshi Vinayak Rao FINO PAYMENTS BANK LTD(608001)
431 LOHESRA TS-36-004-004-007/010004
(POTPALLE (B)) 		3636004000NRG25200420240157419 22/04/2024 Borigam Laxmi 3636004WL001848 Borigam Laxmi 00683 SBIN0RRDCGB 1031 1031 Processed 30/04/2024 3400492948 Mrs. BORIGAM LAXMI TELANGANA GRAMEENA BANK(607195)
432 LOHESRA TS-36-004-004-007/010004
(POTPALLE (B)) 		3636004000NRG25200420240157418 22/04/2024 Borigam Poshetty 3636004WL001848 Borigam Poshetty 00683 SBIN0RRDCGB 1031 1031 Processed 30/04/2024 3400493596 Mr. BORIGAM POSHETTY TELANGANA GRAMEENA BANK(607195)
433 LOHESRA TS-36-004-004-007/010044
(POTPALLE (B)) 		3636004000NRG25200420240157478 22/04/2024 Bandari Prashanth 3636004WL001848 Bandari Prashanth 00683 SBIN0RRDCGB 204 204 Processed 30/04/2024 3400493339 Mr. Bandari Prashanth TELANGANA GRAMEENA BANK(607195)
434 LOHESRA TS-36-004-004-007/010099
(POTPALLE (B)) 		3636004000NRG25200420240157546 22/04/2024 Jadav Maruthi 3636004WL001848 Jadav Maruthi 00683 SBIN0RRDCGB 825 825 Processed 30/04/2024 3400493612 J. MARUTHI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
435 LOHESRA TS-36-004-004-007/010099
(POTPALLE (B)) 		3636004000NRG25200420240157547 22/04/2024 Laxmi Bai 3636004WL001848 Laxmi Bai 00683 SBIN0RRDCGB 412 412 Processed 30/04/2024 3400493536 JADAV LAXMI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
436 LOHESRA TS-36-004-004-007/010149
(POTPALLE (B)) 		3636004000NRG25200420240157613 22/04/2024 Rajavva 3636004WL001848 Rajavva 00683 SBIN0RRDCGB 1031 1031 Processed 30/04/2024 3400493586 Mr. BANDARI RAJAVVA TELANGANA GRAMEENA BANK(607195)
437 LOHESRA TS-36-004-004-007/010157
(POTPALLE (B)) 		3636004000NRG25200420240157626 22/04/2024 Borigam Soujanya 3636004WL001848 Borigam Soujanya 00683 SBIN0RRDCGB 1022 1022 Processed 30/04/2024 3400493024 MS SOU JANYA STATE BANK OF INDIA(508548)
438 LOHESRA TS-36-004-004-007/010216
(POTPALLE (B)) 		3636004000NRG25200420240157654 22/04/2024 Jadhav lakshman 3636004WL001848 Jadhav lakshman 00683 SBIN0RRDCGB 825 825 Processed 30/04/2024 3400493039 lakshman jaadav jaadav GENERAL POST OFFICE(607245)
439 LOHESRA TS-36-004-007-013/010003
(NAGAR) 		3636004000NRG25220420240167523 22/04/2024 Kothur Posani 3636004WL001946 Kothur Posani 00683 SBIN0RRDCGB 861 861 Processed 30/04/2024 3400492970 Mrs. POSANI KOTHUR TELANGANA GRAMEENA BANK(607195)
440 LOHESRA TS-36-004-007-013/010003
(NAGAR) 		3636004000NRG25220420240167522 22/04/2024 Kothur Rajanna 3636004WL001946 Kothur Rajanna 00683 SBIN0RRDCGB 215 215 Processed 30/04/2024 3400493065 Mr. KOTHUR RAJANNA TELANGANA GRAMEENA BANK(607195)
441 LOHESRA TS-36-004-007-013/010004
(NAGAR) 		3636004000NRG25220420240167524 22/04/2024 Sarkil Bharati 3636004WL001946 Sarkil Bharati 00683 SBIN0RRDCGB 861 861 Processed 30/04/2024 3400493270 Mrs. BHARATHI SARKIL TELANGANA GRAMEENA BANK(607195)
442 LOHESRA TS-36-004-007-013/010010
(NAGAR) 		3636004000NRG25220420240167527 22/04/2024 Solkamde Nagarani 3636004WL001946 Solkamde Nagarani 00683 SBIN0RRDCGB 1063 1063 Processed 30/04/2024 3400492949 Mrs. NAGARANI SOLKAMDE TELANGANA GRAMEENA BANK(607195)
443 LOHESRA TS-36-004-007-013/010017
(NAGAR) 		3636004000NRG25220420240167529 22/04/2024 BEGUM SHAIK 3636004WL001946 BEGUM SHAIK 00683 SBIN0RRDCGB 875 875 Processed 30/04/2024 3400493256 Mrs. BEGUM SHAIK TELANGANA GRAMEENA BANK(607195)
444 LOHESRA TS-36-004-007-013/010018
(NAGAR) 		3636004000NRG25220420240167531 22/04/2024 Raheemoddin 3636004WL001946 Raheemoddin 00683 SBIN0RRDCGB 848 848 Processed 30/04/2024 3400493257 SHAIK RAHIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
445 LOHESRA TS-36-004-007-013/010021
(NAGAR) 		3636004000NRG25220420240171452 22/04/2024 Gujja vanitha 3636004WL002007 Gujja vanitha 00683 SBIN0RRDCGB 1584 1584 Processed 30/04/2024 3400492945 Mrs. GUJJA VANITHA TELANGANA GRAMEENA BANK(607195)
446 LOHESRA TS-36-004-007-013/010026
(NAGAR) 		3636004000NRG25220420240167540 22/04/2024 Taj Begam 3636004WL001946 Taj Begam 00683 SBIN0RRDCGB 1123 1123 Processed 30/04/2024 3400493198 Mrs. THAZ BEGUM TELANGANA GRAMEENA BANK(607195)
447 LOHESRA TS-36-004-007-013/010041
(NAGAR) 		3636004000NRG25220420240167545 22/04/2024 Shaik Razak 3636004WL001946 Shaik Razak 00683 SBIN0RRDCGB 875 875 Processed 30/04/2024 3400493579 SHAIK RAZAK UNION BANK OF INDIA(508500)
448 LOHESRA TS-36-004-007-013/010043
(NAGAR) 		3636004000NRG25220420240167547 22/04/2024 Gujju Muthavva 3636004WL001946 Gujju Muthavva 00683 SBIN0RRDCGB 1063 1063 Rejected 30/04/2024 3400492974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 LOHESRA TS-36-004-007-013/010048
(NAGAR) 		3636004000NRG25220420240167551 22/04/2024 VEMALA SAYANNA 3636004WL001946 VEMALA SAYANNA 00683 SBIN0RRDCGB 1055 1055 Processed 30/04/2024 3400493587 Sayanna Kondhapuram Kondh GENERAL POST OFFICE(607245)
450 LOHESRA TS-36-004-007-013/010064
(NAGAR) 		3636004000NRG25220420240167558 22/04/2024 Gangu Sarkil 3636004WL001946 Gangu Sarkil 00683 SBIN0RRDCGB 1021 1021 Processed 30/04/2024 3400493342 Mrs. GANGU SARKIL TELANGANA GRAMEENA BANK(607195)
451 LOHESRA TS-36-004-007-013/010067
(NAGAR) 		3636004000NRG25220420240167561 22/04/2024 Velmala Manubai 3636004WL001946 Velmala Manubai 00683 SBIN0RRDCGB 811 811 Processed 30/04/2024 3400493146 Mrs. MANU BAI VELMALA TELANGANA GRAMEENA BANK(607195)
452 LOHESRA TS-36-004-007-013/010075
(NAGAR) 		3636004000NRG25220420240167564 22/04/2024 Anupa Sayanna 3636004WL001946 Anupa Sayanna 00683 SBIN0RRDCGB 1048 1048 Processed 30/04/2024 3400493655 ANUPA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
453 LOHESRA TS-36-004-007-013/010083
(NAGAR) 		3636004000NRG25220420240171152 22/04/2024 POLASA RAMULU 3636004WL002005 POLASA RAMULU 00683 SBIN0RRDCGB 1034 1034 Processed 30/04/2024 3400493620 Ramulu Polasa Polasa GENERAL POST OFFICE(607245)
454 LOHESRA TS-36-004-007-013/010086
(NAGAR) 		3636004000NRG25220420240167569 22/04/2024 Bhojanna Velmala 3636004WL001946 Bhojanna Velmala 00683 SBIN0RRDCGB 1048 1048 Processed 30/04/2024 3400493575 Bhojanna velmala velmala GENERAL POST OFFICE(607245)
455 LOHESRA TS-36-004-007-013/010091
(NAGAR) 		3636004000NRG25220420240167572 22/04/2024 Padma Sarkil 3636004WL001946 Padma Sarkil 00683 SBIN0RRDCGB 1021 1021 Processed 30/04/2024 3400492976 SARKIL PADMA UNION BANK OF INDIA(508500)
456 LOHESRA TS-36-004-007-013/010101
(NAGAR) 		3636004000NRG25220420240167577 22/04/2024 Bhojanna 3636004WL001946 Bhojanna 00683 SBIN0RRDCGB 1077 1077 Processed 30/04/2024 3400493271 Bojanna sarkil sarkil GENERAL POST OFFICE(607245)
457 LOHESRA TS-36-004-007-013/010104
(NAGAR) 		3636004000NRG25220420240171165 22/04/2024 Nagula Kishtagoud 3636004WL002005 Nagula Kishtagoud 00683 SBIN0RRDCGB 1048 1048 Processed 30/04/2024 3400493392 Kishtagoud Nagula Nagula GENERAL POST OFFICE(607245)
458 LOHESRA TS-36-004-007-013/010104
(NAGAR) 		3636004000NRG25220420240171166 22/04/2024 Vijaya Nagula 3636004WL002005 Vijaya Nagula 00683 SBIN0RRDCGB 1048 1048 Processed 30/04/2024 3400492915 Mrs. VIJAYA NAGULA TELANGANA GRAMEENA BANK(607195)
459 LOHESRA TS-36-004-007-013/010120
(NAGAR) 		3636004000NRG25220420240167590 22/04/2024 Gadchandha Muthavva 3636004WL001946 Gadchandha Muthavva 00683 SBIN0RRDCGB 1048 1048 Rejected 30/04/2024 3400493086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 LOHESRA TS-36-004-007-013/010121
(NAGAR) 		3636004000NRG25220420240167591 22/04/2024 Gangavva 3636004WL001946 Gangavva 00683 SBIN0RRDCGB 608 608 Processed 30/04/2024 3400493245 Mrs. GANGAVVA VELMALA TELANGANA GRAMEENA BANK(607195)
461 LOHESRA TS-36-004-007-013/010122
(NAGAR) 		3636004000NRG25220420240167592 22/04/2024 Velmala Gangubai 3636004WL001946 Velmala Gangubai 00683 SBIN0RRDCGB 608 608 Processed 30/04/2024 3400493247 Mrs. VELMALA GANGU BAI TELANGANA GRAMEENA BANK(607195)
462 LOHESRA TS-36-004-007-013/010123
(NAGAR) 		3636004000NRG25220420240171172 22/04/2024 Polasa Laxmi 3636004WL002005 Polasa Laxmi 00683 SBIN0RRDCGB 1033 1033 Processed 30/04/2024 3400492942 Mrs. POLASA LAXMI TELANGANA GRAMEENA BANK(607195)
463 LOHESRA TS-36-004-007-013/010137
(NAGAR) 		3636004000NRG25220420240171185 22/04/2024 Annaram Ganganna 3636004WL002005 Annaram Ganganna 00683 SBIN0RRDCGB 621 621 Processed 30/04/2024 3400493353 Mr. ANNARAM KADALA GANGANNA TELANGANA GRAMEENA BANK(607195)
464 LOHESRA TS-36-004-007-013/010137
(NAGAR) 		3636004000NRG25220420240171186 22/04/2024 Sayavva 3636004WL002005 Sayavva 00683 SBIN0RRDCGB 1034 1034 Processed 30/04/2024 3400492936 Sayavva P Annaram Annaram GENERAL POST OFFICE(607245)
465 LOHESRA TS-36-004-007-013/010152
(NAGAR) 		3636004000NRG25220420240171201 22/04/2024 Annaram Gangamallu 3636004WL002005 Annaram Gangamallu 00683 SBIN0RRDCGB 1033 1033 Processed 30/04/2024 3400493619 GANGAMALLU ANNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 LOHESRA TS-36-004-007-013/010154
(NAGAR) 		3636004000NRG25220420240171204 22/04/2024 Gaddam Laxmi 3636004WL002005 Gaddam Laxmi 00683 SBIN0RRDCGB 629 629 Processed 30/04/2024 3400493391 Mrs. GADDAM LAXMI TELANGANA GRAMEENA BANK(607195)
467 LOHESRA TS-36-004-007-013/010166
(NAGAR) 		3636004000NRG25220420240171213 22/04/2024 Gaddam Lasumbai 3636004WL002005 Gaddam Lasumbai 00683 SBIN0RRDCGB 419 419 Processed 30/04/2024 3400493393 LASUM BAI GADDAM UNION BANK OF INDIA(508500)
468 LOHESRA TS-36-004-007-013/010167
(NAGAR) 		3636004000NRG25220420240171214 22/04/2024 Lusumbai Gaddam 3636004WL002005 Lusumbai Gaddam 00683 SBIN0RRDCGB 1048 1048 Processed 30/04/2024 3400493390 Lusumbai Gaddam Gaddam GENERAL POST OFFICE(607245)
469 LOHESRA TS-36-004-007-013/010167
(NAGAR) 		3636004000NRG25220420240171215 22/04/2024 Malkanna 3636004WL002005 Malkanna 00683 SBIN0RRDCGB 1048 1048 Processed 30/04/2024 3400492911 MALKANNA GADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 LOHESRA TS-36-004-007-013/010168
(NAGAR) 		3636004000NRG25220420240167593 22/04/2024 Shake Laibee 3636004WL001946 Shake Laibee 00683 SBIN0RRDCGB 875 875 Processed 30/04/2024 3400492932 Mrs. SHAIK LAL BEE TELANGANA GRAMEENA BANK(607195)
471 LOHESRA TS-36-004-007-013/010169
(NAGAR) 		3636004000NRG25220420240167594 22/04/2024 Shaik Ramjan Miyya 3636004WL001946 Shaik Ramjan Miyya 00683 SBIN0RRDCGB 454 454 Processed 30/04/2024 3400493263 Mr. Shaik Ramjan Miyya TELANGANA GRAMEENA BANK(607195)
472 LOHESRA TS-36-004-007-013/010170
(NAGAR) 		3636004000NRG25220420240167596 22/04/2024 Hameed begum 3636004WL001946 Hameed begum 00683 SBIN0RRDCGB 656 656 Processed 30/04/2024 3400492927 Mr. HAMEED BEGUM W O MUQTHYAR TELANGANA GRAMEENA BANK(607195)
473 LOHESRA TS-36-004-007-013/010176
(NAGAR) 		3636004000NRG25220420240171221 22/04/2024 Gaddam Sayanna 3636004WL002005 Gaddam Sayanna 00683 SBIN0RRDCGB 1060 1060 Processed 30/04/2024 3400493361 Mr. SAYANNA GADDAM TELANGANA GRAMEENA BANK(607195)
474 LOHESRA TS-36-004-007-013/010178
(NAGAR) 		3636004000NRG25220420240167601 22/04/2024 Indra Velmala 3636004WL001946 Indra Velmala 00683 SBIN0RRDCGB 608 608 Processed 30/04/2024 3400493677 Mrs. INDRA VELMALA TELANGANA GRAMEENA BANK(607195)
475 LOHESRA TS-36-004-007-013/010181
(NAGAR) 		3636004000NRG25220420240167603 22/04/2024 Muthanna 3636004WL001946 Muthanna 00683 SBIN0RRDCGB 1013 1013 Processed 30/04/2024 3400493678 Mr. MUTHANNA VELMALA TELANGANA GRAMEENA BANK(607195)
476 LOHESRA TS-36-004-007-013/010186
(NAGAR) 		3636004000NRG25220420240167607 22/04/2024 Velmala Sayavva 3636004WL001946 Velmala Sayavva 00683 SBIN0RRDCGB 1013 1013 Processed 30/04/2024 3400492939 SAYAVVA VELMALA UNION BANK OF INDIA(508500)
477 LOHESRA TS-36-004-007-013/010198
(NAGAR) 		3636004000NRG25220420240171229 22/04/2024 Kummari Laxmi 3636004WL002005 Kummari Laxmi 00683 SBIN0RRDCGB 1033 1033 Processed 30/04/2024 3400493153 Mrs. LAXMI KOTTHAPALLY TELANGANA GRAMEENA BANK(607195)
478 LOHESRA TS-36-004-007-013/010206
(NAGAR) 		3636004000NRG25220420240167611 22/04/2024 Pedda Bhojanna 3636004WL001946 Pedda Bhojanna 00683 SBIN0RRDCGB 1021 1021 Processed 30/04/2024 3400493601 PEDDA BHOJANNA SARKIL UNION BANK OF INDIA(508500)
479 LOHESRA TS-36-004-007-013/010208
(NAGAR) 		3636004000NRG25220420240171234 22/04/2024 Ganganna 3636004WL002005 Ganganna 00683 SBIN0RRDCGB 1046 1046 Processed 30/04/2024 3400493460 Gadda Ganganna . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
480 LOHESRA TS-36-004-007-013/010210
(NAGAR) 		3636004000NRG25220420240167613 22/04/2024 Sayavva 3636004WL001946 Sayavva 00683 SBIN0RRDCGB 414 414 Processed 30/04/2024 3400493495 Sayavva Sarkil Sarkil GENERAL POST OFFICE(607245)
481 LOHESRA TS-36-004-007-013/010211
(NAGAR) 		3636004000NRG25220420240167614 22/04/2024 Madiga sarkil Chinna Ganganna 3636004WL001946 Madiga sarkil Chinna Ganganna 00683 SBIN0RRDCGB 1080 1080 Processed 30/04/2024 3400493617 Mr. MADIGA SARKIL GANGANNA TELANGANA GRAMEENA BANK(607195)
482 LOHESRA TS-36-004-007-013/010215
(NAGAR) 		3636004000NRG25220420240167622 22/04/2024 Shaik Tabasum Begum 3636004WL001946 Shaik Tabasum Begum 00683 SBIN0RRDCGB 1135 1135 Processed 30/04/2024 3400493340 Mrs. Shaik Tabasum Begum TELANGANA GRAMEENA BANK(607195)
483 LOHESRA TS-36-004-007-013/010218
(NAGAR) 		3636004000NRG25220420240167624 22/04/2024 Shaik Gulam Hussen 3636004WL001946 Shaik Gulam Hussen 00683 SBIN0RRDCGB 848 848 Processed 30/04/2024 3400493663 Mr. SHAIK GULAM HUSSEN TELANGANA GRAMEENA BANK(607195)
484 LOHESRA TS-36-004-007-013/010236
(NAGAR) 		3636004000NRG25220420240171244 22/04/2024 SAVITHA 3636004WL002005 SAVITHA 00683 SBIN0RRDCGB 1060 1060 Processed 30/04/2024 3400493246 POLASA SAVITHA UNION BANK OF INDIA(508500)
485 LOHESRA TS-36-004-007-013/010239
(NAGAR) 		3636004000NRG25220420240167634 22/04/2024 Godavari 3636004WL001946 Godavari 00683 SBIN0RRDCGB 844 844 Processed 30/04/2024 3400492969 Mrs. VELMALA GODHAVARI TELANGANA GRAMEENA BANK(607195)
486 LOHESRA TS-36-004-007-013/010242
(NAGAR) 		3636004000NRG25220420240167635 22/04/2024 Nurja Begum 3636004WL001946 Nurja Begum 00683 SBIN0RRDCGB 875 875 Processed 30/04/2024 3400492931 SHAIK NURZA BEGUM UNION BANK OF INDIA(508500)
487 LOHESRA TS-36-004-007-013/010246
(NAGAR) 		3636004000NRG25220420240167636 22/04/2024 Velmala Bhojavva 3636004WL001946 Velmala Bhojavva 00683 SBIN0RRDCGB 1048 1048 Processed 30/04/2024 3400493598 VELMALA BHOJAVVA UNION BANK OF INDIA(508500)
488 LOHESRA TS-36-004-007-013/010248
(NAGAR) 		3636004000NRG25220420240167637 22/04/2024 Sarkal Chinna Bhojanna 3636004WL001946 Sarkal Chinna Bhojanna 00683 SBIN0RRDCGB 1021 1021 Processed 30/04/2024 3400493463 Mr. CHINNA BHOJANNA SARKIL TELANGANA GRAMEENA BANK(607195)
489 LOHESRA TS-36-004-007-013/010253
(NAGAR) 		3636004000NRG25220420240167638 22/04/2024 Shaik Pathila 3636004WL001946 Shaik Pathila 00683 SBIN0RRDCGB 848 848 Processed 30/04/2024 3400493277 Mrs. SHAIK PATHILA TELANGANA GRAMEENA BANK(607195)
490 LOHESRA TS-36-004-007-013/010256
(NAGAR) 		3636004000NRG25220420240167642 22/04/2024 Enuganti Muthavva 3636004WL001946 Enuganti Muthavva 00683 SBIN0RRDCGB 622 622 Processed 30/04/2024 3400493142 ENUGANTI MUTHAVVA UNION BANK OF INDIA(508500)
491 LOHESRA TS-36-004-007-013/010266
(NAGAR) 		3636004000NRG25220420240167647 22/04/2024 Muthavva Sarkil 3636004WL001946 Muthavva Sarkil 00683 SBIN0RRDCGB 1077 1077 Processed 30/04/2024 3400493152 Mrs. MUTHAVVA SARKIL TELANGANA GRAMEENA BANK(607195)
492 LOHESRA TS-36-004-007-013/010275
(NAGAR) 		3636004000NRG25220420240167650 22/04/2024 Sarkil Muthanna 3636004WL001946 Sarkil Muthanna 00683 SBIN0RRDCGB 1058 1058 Processed 30/04/2024 3400493464 Mr. SARKAL MUTHANNA TELANGANA GRAMEENA BANK(607195)
493 LOHESRA TS-36-004-007-013/010275
(NAGAR) 		3636004000NRG25220420240167651 22/04/2024 Sarkil Narsavva 3636004WL001946 Sarkil Narsavva 00683 SBIN0RRDCGB 1058 1058 Processed 30/04/2024 3400493147 NARSAVVA SARKIL UNION BANK OF INDIA(508500)
494 LOHESRA TS-36-004-007-013/010282
(NAGAR) 		3636004000NRG25220420240167654 22/04/2024 SHAIK ABDUL 3636004WL001946 SHAIK ABDUL 00683 SBIN0RRDCGB 884 884 Processed 30/04/2024 3400493648 SHAIK ABDUL . TELANGANA GRAMEENA BANK(607195)
495 LOHESRA TS-36-004-007-013/010286
(NAGAR) 		3636004000NRG25220420240167658 22/04/2024 Thaslim Begum 3636004WL001946 Thaslim Begum 00683 SBIN0RRDCGB 848 848 Processed 30/04/2024 3400493592 THASLIM BEGUM W/O NAZEEM THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
496 LOHESRA TS-36-004-007-013/010312
(NAGAR) 		3636004000NRG25220420240167660 22/04/2024 Sarkil Narsimmulu 3636004WL001946 Sarkil Narsimmulu 00683 SBIN0RRDCGB 1077 1077 Processed 30/04/2024 3400493656 NARSIMMULU SARKIL INDIA POST PAYMENTS BANK LIMITED(508528)
497 LOHESRA TS-36-004-007-013/010318
(NAGAR) 		3636004000NRG25220420240171256 22/04/2024 Nagula Muthavva 3636004WL002005 Nagula Muthavva 00683 SBIN0RRDCGB 1022 1022 Processed 30/04/2024 3400492918 Mrs. MUTHAVVA NAGULA TELANGANA GRAMEENA BANK(607195)
498 LOHESRA TS-36-004-007-013/010320
(NAGAR) 		3636004000NRG25220420240167666 22/04/2024 Sarkil Narsimlu 3636004WL001946 Sarkil Narsimlu 00683 SBIN0RRDCGB 1021 1021 Processed 30/04/2024 3400493462 Mr. NARSIMMULU SARKIL TELANGANA GRAMEENA BANK(607195)
499 LOHESRA TS-36-004-007-013/010380
(NAGAR) 		3636004000NRG25220420240171263 22/04/2024 Mesala Janaki 3636004WL002005 Mesala Janaki 00683 SBIN0RRDCGB 1022 1022 Rejected 30/04/2024 3400492941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 LOHESRA TS-36-004-007-013/010386
(NAGAR) 		3636004000NRG25220420240167667 22/04/2024 Shaik Hymadi Begam 3636004WL001946 Shaik Hymadi Begam 00683 SBIN0RRDCGB 828 828 Processed 30/04/2024 3400493260 Mrs. SHAIK HAIMADH BEGUM TELANGANA GRAMEENA BANK(607195)
501 LOHESRA TS-36-004-007-013/010389
(NAGAR) 		3636004000NRG25220420240171265 22/04/2024 sayavva 3636004WL002005 sayavva 00683 SBIN0RRDCGB 1033 1033 Processed 30/04/2024 3400493276 sayavva gaddam gaddam GENERAL POST OFFICE(607245)
502 LOHESRA TS-36-004-007-013/010393
(NAGAR) 		3636004000NRG25220420240167668 22/04/2024 Sarkil Naresh 3636004WL001946 Sarkil Naresh 00683 SBIN0RRDCGB 405 405 Processed 30/04/2024 3400493578 NARESH SARKIL UNION BANK OF INDIA(508500)
503 LOHESRA TS-36-004-007-013/010397
(NAGAR) 		3636004000NRG25220420240167671 22/04/2024 S. Laxmi 3636004WL001946 S. Laxmi 00683 SBIN0RRDCGB 405 405 Processed 30/04/2024 3400492975 LAXMI SON KAMBLE UNION BANK OF INDIA(508500)
504 LOHESRA TS-36-004-007-013/010403
(NAGAR) 		3636004000NRG25220420240167674 22/04/2024 Laxman Gangasaram 3636004WL001946 Laxman Gangasaram 00683 SBIN0RRDCGB 899 899 Processed 30/04/2024 3400493261 Mr. LAXMAN GANGASARAM TELANGANA GRAMEENA BANK(607195)
505 LOHESRA TS-36-004-007-013/010447
(NAGAR) 		3636004000NRG25220420240167687 22/04/2024 Gujja sayakka 3636004WL001946 Gujja sayakka 00683 SBIN0RRDCGB 1296 1296 Processed 30/04/2024 3400493616 Mrs. GUJJA SAYAKKA TELANGANA GRAMEENA BANK(607195)
506 LOHESRA TS-36-004-007-013/010448
(NAGAR) 		3636004000NRG25220420240167688 22/04/2024 Velmala Sangeetha 3636004WL001946 Velmala Sangeetha 00683 SBIN0RRDCGB 1013 1013 Processed 30/04/2024 3400492928 SANGEETHA VELMALA UNION BANK OF INDIA(508500)
507 LOHESRA TS-36-004-007-013/010449
(NAGAR) 		3636004000NRG25220420240167690 22/04/2024 Rajavva Velmala 3636004WL001946 Rajavva Velmala 00683 SBIN0RRDCGB 1013 1013 Processed 30/04/2024 3400493461 Mrs. RAJAVVA VELMALA TELANGANA GRAMEENA BANK(607195)
508 LOHESRA TS-36-004-007-013/010485
(NAGAR) 		3636004000NRG25220420240171300 22/04/2024 MOHAMMAD RAFIQ 3636004WL002005 MOHAMMAD RAFIQ 00683 SBIN0RRDCGB 631 631 Processed 30/04/2024 3400493216 MOHAMMAD RAFIQ UNION BANK OF INDIA(508500)
509 LOHESRA TS-36-004-007-013/010526
(NAGAR) 		3636004000NRG25220420240171312 22/04/2024 shirisha 3636004WL002005 shirisha 00683 SBIN0RRDCGB 1042 1042 Processed 30/04/2024 3400493383 SHIRISHA KYATHAM . TELANGANA GRAMEENA BANK(607195)
510 LOHESRA TS-36-004-007-013/010530
(NAGAR) 		3636004000NRG25220420240171314 22/04/2024 laxmi 3636004WL002005 laxmi 00683 SBIN0RRDCGB 204 204 Processed 30/04/2024 3400493058 M S LAXMI UNION BANK OF INDIA(508500)
511 LOHESRA TS-36-004-007-013/020012
(NAGAR) 		3636004000NRG25220420240167984 22/04/2024 Ade Balaji 3636004WL001949 Ade Balaji 00683 SBIN0RRDCGB 1195 1195 Processed 30/04/2024 3400493381 ADE BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
512 LOHESRA TS-36-004-007-013/020013
(NAGAR) 		3636004000NRG25220420240170229 22/04/2024 RATHOD DIVYA 3636004WL001998 RATHOD DIVYA 00683 SBIN0RRDCGB 1123 1123 Processed 30/04/2024 3400493368 DIVYA AJMERA UNION BANK OF INDIA(508500)
513 LOHESRA TS-36-004-007-013/020021
(NAGAR) 		3636004000NRG25220420240174205 22/04/2024 Rathod Ruchitha 3636004WL002051 Rathod Ruchitha 00683 SBIN0RRDCGB 1235 1235 Processed 01/05/2024 3400493234 Mrs. GUGULOTH GODAVARI INDIAN BANK(607105)
514 LOHESRA TS-36-004-007-013/020134
(NAGAR) 		3636004000NRG25220420240168119 22/04/2024 Jeevan Ade 3636004WL001954 Jeevan Ade 00683 SBIN0RRDCGB 1138 1138 Processed 30/04/2024 3400493215 Mr. JEEVAN ADE TELANGANA GRAMEENA BANK(607195)
515 LOHESRA TS-36-004-007-013/20192
(NAGAR) 		3636004000NRG25220420240168142 22/04/2024 Raju bai 3636004WL001954 Raju bai 00683 SBIN0RRDCGB 1143 1143 Processed 30/04/2024 3400493515 RAJU BAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
516 LOHESRA TS-36-004-007-013/20192
(NAGAR) 		3636004000NRG25220420240168141 22/04/2024 Thukaram 3636004WL001954 Thukaram 00683 SBIN0RRDCGB 1143 1143 Processed 30/04/2024 3400493337 THUKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
517 LOHESRA TS-36-004-007-013/20194
(NAGAR) 		3636004000NRG25220420240167754 22/04/2024 Laxmi 3636004WL001946 Laxmi 00683 SBIN0RRDCGB 1058 1058 Processed 30/04/2024 3400493652 Laxmi Pujari FINCARE SMALL FINANCE BANK LTD(608304)
518 LOHESRA TS-36-004-007-013/20194
(NAGAR) 		3636004000NRG25220420240167755 22/04/2024 Ranjith 3636004WL001946 Ranjith 00683 SBIN0RRDCGB 423 423 Processed 30/04/2024 3400493214 Mr. Ranjith Pujari TELANGANA GRAMEENA BANK(607195)
519 LOHESRA TS-36-004-007-013/20197
(NAGAR) 		3636004000NRG25220420240171321 22/04/2024 Andhakur Soundarya 3636004WL002005 Andhakur Soundarya 00683 SBIN0RRDCGB 1067 1067 Processed 30/04/2024 3400493673 ANDHAKUR SOUNDARYA UNION BANK OF INDIA(508500)
520 LOHESRA TS-36-004-007-013/20198
(NAGAR) 		3636004000NRG25220420240171322 22/04/2024 Gollapelli Pandari Goud 3636004WL002005 Gollapelli Pandari Goud 00683 SBIN0RRDCGB 213 213 Processed 30/04/2024 3400493356 Mr. GOLLAPELLI PANDARI GOUD TELANGANA GRAMEENA BANK(607195)
521 LOHESRA TS-36-004-007-013/20199
(NAGAR) 		3636004000NRG25220420240171324 22/04/2024 Neelesh 3636004WL002005 Neelesh 00683 SBIN0RRDCGB 1067 1067 Processed 30/04/2024 3400493358 Mr. Bhathnthe Neelesh TELANGANA GRAMEENA BANK(607195)
522 LOHESRA TS-36-004-007-013/20200
(NAGAR) 		3636004000NRG25220420240167757 22/04/2024 Shaik Saddam Hussain 3636004WL001946 Shaik Saddam Hussain 00683 SBIN0RRDCGB 908 908 Processed 30/04/2024 3400493671 Mr. SHAIK SADDAM HUSSAIN TELANGANA GRAMEENA BANK(607195)
523 LOHESRA TS-36-004-007-013/20205
(NAGAR) 		3636004000NRG25220420240167764 22/04/2024 Shaik Ruksana 3636004WL001946 Shaik Ruksana 00683 SBIN0RRDCGB 828 828 Processed 30/04/2024 3400492940 Mrs. SHAIK RUKSANA TELANGANA GRAMEENA BANK(607195)
524 LOHESRA TS-36-004-007-013/20205
(NAGAR) 		3636004000NRG25220420240167765 22/04/2024 Shaik Samad 3636004WL001946 Shaik Samad 00683 SBIN0RRDCGB 828 828 Processed 30/04/2024 3400493672 Mr. SHAIK SAMAD TELANGANA GRAMEENA BANK(607195)
525 LOHESRA TS-36-004-007-013/20208
(NAGAR) 		3636004000NRG25220420240167769 22/04/2024 RIZWAN ANSARI 3636004WL001946 RIZWAN ANSARI 00683 SBIN0RRDCGB 819 819 Processed 30/04/2024 3400493011 RIZWAN ANSARI UNION BANK OF INDIA(508500)
526 LOHESRA TS-36-004-007-013/20210
(NAGAR) 		3636004000NRG25220420240167773 22/04/2024 Shaik Aijaz Begum 3636004WL001946 Shaik Aijaz Begum 00683 SBIN0RRDCGB 908 908 Processed 30/04/2024 3400493577 Ms. SHAIK AIJAZ BEGAM TELANGANA GRAMEENA BANK(607195)
527 LOHESRA TS-36-004-007-013/20213
(NAGAR) 		3636004000NRG25220420240171326 22/04/2024 Gaddam Rakshitha 3636004WL002005 Gaddam Rakshitha 00683 SBIN0RRDCGB 1046 1046 Processed 30/04/2024 3400493202 GADDAM RAKSHITHA UNION BANK OF INDIA(508500)
528 LOHESRA TS-36-004-007-013/20217
(NAGAR) 		3636004000NRG25220420240167777 22/04/2024 Shaik Hareefa Begum 3636004WL001946 Shaik Hareefa Begum 00683 SBIN0RRDCGB 848 848 Processed 30/04/2024 3400493199 Mrs. SHAIK HAREEFA BEGUM TELANGANA GRAMEENA BANK(607195)
529 LOHESRA TS-36-004-013-026/010002
(DHARMARA) 		3636004000NRG25220420240169322 22/04/2024 Laxmi 3636004WL001974 Laxmi 00683 SBIN0RRDCGB 1282 1282 Processed 30/04/2024 3400492964 Mrs. LAXMI MONDOLLA TELANGANA GRAMEENA BANK(607195)
530 LOHESRA TS-36-004-013-026/010006
(DHARMARA) 		3636004000NRG25220420240169324 22/04/2024 Pedda Bumanna 3636004WL001974 Pedda Bumanna 00683 SBIN0RRDCGB 1193 1193 Processed 30/04/2024 3400493539 MR BATHURI BHUMANNA STATE BANK OF INDIA(508548)
531 LOHESRA TS-36-004-013-026/010009
(DHARMARA) 		3636004000NRG25220420240169326 22/04/2024 Najeemabegum 3636004WL001974 Najeemabegum 00683 SBIN0RRDCGB 769 769 Processed 30/04/2024 3400493642 SHIAK NAJIMA BEGUM UNION BANK OF INDIA(508500)
532 LOHESRA TS-36-004-013-026/010010
(DHARMARA) 		3636004000NRG25220420240168366 22/04/2024 Rama Rao 3636004WL001956 Rama Rao 00683 SBIN0RRDCGB 1413 1413 Processed 30/04/2024 3400493604 Mr. SINDHE RAMA RAO TELANGANA GRAMEENA BANK(607195)
533 LOHESRA TS-36-004-013-026/010018
(DHARMARA) 		3636004000NRG25220420240169327 22/04/2024 Poshetty 3636004WL001974 Poshetty 00683 SBIN0RRDCGB 1282 1282 Processed 30/04/2024 3400493628 Mr. BOGGUTA POSHETTY TELANGANA GRAMEENA BANK(607195)
534 LOHESRA TS-36-004-013-026/010021
(DHARMARA) 		3636004000NRG25220420240170056 22/04/2024 Bhojavva 3636004WL001987 Bhojavva 00683 SBIN0RRDCGB 625 625 Processed 30/04/2024 3400493510 Mrs. CHINNAKKA REVANTHWAR W O NAGESH TELANGANA GRAMEENA BANK(607195)
535 LOHESRA TS-36-004-013-026/010022
(DHARMARA) 		3636004000NRG25220420240170057 22/04/2024 Sayanna 3636004WL001987 Sayanna 00683 SBIN0RRDCGB 1042 1042 Processed 30/04/2024 3400493545 VENNU SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
536 LOHESRA TS-36-004-013-026/010026
(DHARMARA) 		3636004000NRG25220420240169328 22/04/2024 Bojavva 3636004WL001974 Bojavva 00683 SBIN0RRDCGB 1279 1279 Processed 30/04/2024 3400493540 RODDOLLA BHOJAKKA UNION BANK OF INDIA(508500)
537 LOHESRA TS-36-004-013-026/010026
(DHARMARA) 		3636004000NRG25220420240169329 22/04/2024 Shobha 3636004WL001974 Shobha 00683 SBIN0RRDCGB 1279 1279 Processed 30/04/2024 3400493609 SHOBA GUNDE RAO UNION BANK OF INDIA(508500)
538 LOHESRA TS-36-004-013-026/010034
(DHARMARA) 		3636004000NRG25220420240169580 22/04/2024 Bhumanna 3636004WL001981 Bhumanna 00683 SBIN0RRDCGB 1355 1355 Processed 30/04/2024 3400493001 DARVADI BHUMANNA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
539 LOHESRA TS-36-004-013-026/010034
(DHARMARA) 		3636004000NRG25220420240169581 22/04/2024 Laxmi Bai 3636004WL001981 Laxmi Bai 00683 SBIN0RRDCGB 1355 1355 Processed 30/04/2024 3400493570 LAXMI DARVEDI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
540 LOHESRA TS-36-004-013-026/010035
(DHARMARA) 		3636004000NRG25220420240170063 22/04/2024 Ganga Reddy 3636004WL001987 Ganga Reddy 00683 SBIN0RRDCGB 1042 1042 Processed 30/04/2024 3400493605 GADDAM GANGAREDDY UNION BANK OF INDIA(508500)
541 LOHESRA TS-36-004-013-026/010035
(DHARMARA) 		3636004000NRG25220420240170064 22/04/2024 Shirisha 3636004WL001987 Shirisha 00683 SBIN0RRDCGB 1042 1042 Processed 30/04/2024 3400493501 GADDAM CHINNAVVA UNION BANK OF INDIA(508500)
542 LOHESRA TS-36-004-013-026/010036
(DHARMARA) 		3636004000NRG25220420240169583 22/04/2024 Anjavva 3636004WL001981 Anjavva 00683 SBIN0RRDCGB 301 301 Processed 30/04/2024 3400493400 ANJAWA MERE UNION BANK OF INDIA(508500)
543 LOHESRA TS-36-004-013-026/010038
(DHARMARA) 		3636004000NRG25220420240168369 22/04/2024 kavitha 3636004WL001956 kavitha 00683 SBIN0RRDCGB 1413 1413 Processed 30/04/2024 3400493641 KAVITHA KALYANI UNION BANK OF INDIA(508500)
544 LOHESRA TS-36-004-013-026/010041
(DHARMARA) 		3636004000NRG25220420240169584 22/04/2024 Gangaram 3636004WL001981 Gangaram 00683 SBIN0RRDCGB 1060 1060 Processed 30/04/2024 3400493446 THOKALA GANGARAM TELANGANA GRAMEENA BANK(607195)
545 LOHESRA TS-36-004-013-026/010045
(DHARMARA) 		3636004000NRG25220420240167470 22/04/2024 Sumalatha 3636004WL001944 Sumalatha 00683 SBIN0RRDCGB 564 564 Processed 30/04/2024 3400493645 MRS MAMIDI SUMALATHA STATE BANK OF INDIA(508548)
546 LOHESRA TS-36-004-013-026/010045
(DHARMARA) 		3636004000NRG25220420240167469 22/04/2024 Sunil Reddy 3636004WL001944 Sunil Reddy 00683 SBIN0RRDCGB 376 376 Processed 30/04/2024 3400493569 SUNIL REDDY MAMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
547 LOHESRA TS-36-004-013-026/010051
(DHARMARA) 		3636004000NRG25220420240169330 22/04/2024 Saayavva 3636004WL001974 Saayavva 00683 SBIN0RRDCGB 1026 1026 Processed 30/04/2024 3400493140 Mrs. BALI SAYAVVA TELANGANA GRAMEENA BANK(607195)
548 LOHESRA TS-36-004-013-026/010056
(DHARMARA) 		3636004000NRG25220420240170066 22/04/2024 Yenkavva 3636004WL001987 Yenkavva 00683 SBIN0RRDCGB 834 834 Processed 30/04/2024 3400493680 Yenkavva tenugondaodde te GENERAL POST OFFICE(607245)
549 LOHESRA TS-36-004-013-026/010063
(DHARMARA) 		3636004000NRG25220420240169331 22/04/2024 Laxmi 3636004WL001974 Laxmi 00683 SBIN0RRDCGB 954 954 Processed 30/04/2024 3400493346 Laxmi mangalaram mangalar GENERAL POST OFFICE(607245)
550 LOHESRA TS-36-004-013-026/010064
(DHARMARA) 		3636004000NRG25220420240169332 22/04/2024 Bojavva 3636004WL001974 Bojavva 00683 SBIN0RRDCGB 954 954 Processed 30/04/2024 3400492998 Mrs. MANGLARM BHOJAVVA W O CHINNANNA TELANGANA GRAMEENA BANK(607195)
551 LOHESRA TS-36-004-013-026/010065
(DHARMARA) 		3636004000NRG25220420240169333 22/04/2024 Narsaiah 3636004WL001974 Narsaiah 00683 SBIN0RRDCGB 954 954 Processed 30/04/2024 3400493348 Narsayya mangalaram manga GENERAL POST OFFICE(607245)
552 LOHESRA TS-36-004-013-026/010066
(DHARMARA) 		3636004000NRG25220420240169334 22/04/2024 Muttavva 3636004WL001974 Muttavva 00683 SBIN0RRDCGB 1193 1193 Processed 30/04/2024 3400493345 Mrs. BATHURI MUTHAVVA TELANGANA GRAMEENA BANK(607195)
553 LOHESRA TS-36-004-013-026/010073
(DHARMARA) 		3636004000NRG25220420240170071 22/04/2024 Laaxmi 3636004WL001987 Laaxmi 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3400493508 AKULA LAXMI UNION BANK OF INDIA(508500)
554 LOHESRA TS-36-004-013-026/010077
(DHARMARA) 		3636004000NRG25220420240170073 22/04/2024 Narsubai 3636004WL001987 Narsubai 00683 SBIN0RRDCGB 811 811 Processed 30/04/2024 3400492957 Mrs. BOGGUTA NARSU BAI W O B.SAYANNA TELANGANA GRAMEENA BANK(607195)
555 LOHESRA TS-36-004-013-026/010080
(DHARMARA) 		3636004000NRG25220420240169338 22/04/2024 Bhumavva 3636004WL001974 Bhumavva 00683 SBIN0RRDCGB 1024 1024 Processed 30/04/2024 3400493602 Mrs. RODDA BHUMAVVA TELANGANA GRAMEENA BANK(607195)
556 LOHESRA TS-36-004-013-026/010080
(DHARMARA) 		3636004000NRG25220420240169337 22/04/2024 Chinna Bhojanna 3636004WL001974 Chinna Bhojanna 00683 SBIN0RRDCGB 1279 1279 Processed 30/04/2024 3400493603 Chinna Bhojanna Rodda Rod GENERAL POST OFFICE(607245)
557 LOHESRA TS-36-004-013-026/010086
(DHARMARA) 		3636004000NRG25220420240169597 22/04/2024 Kurme Bhojanna 3636004WL001981 Kurme Bhojanna 00683 SBIN0RRDCGB 404 404 Processed 30/04/2024 3400493668 JEDLA BHOJANNA UNION BANK OF INDIA(508500)
558 LOHESRA TS-36-004-013-026/010087
(DHARMARA) 		3636004000NRG25220420240169600 22/04/2024 Gangamani 3636004WL001981 Gangamani 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3400493626 Mrs. POTHAGANTI GANGAVVA TELANGANA GRAMEENA BANK(607195)
559 LOHESRA TS-36-004-013-026/010088
(DHARMARA) 		3636004000NRG25220420240167472 22/04/2024 Bujji 3636004WL001944 Bujji 00683 SBIN0RRDCGB 904 904 Processed 30/04/2024 3400493543 BUJJI SIDOLLA INDIA POST PAYMENTS BANK LIMITED(508528)
560 LOHESRA TS-36-004-013-026/010088
(DHARMARA) 		3636004000NRG25220420240167471 22/04/2024 Oddenna 3636004WL001944 Oddenna 00683 SBIN0RRDCGB 904 904 Processed 30/04/2024 3400493341 Voddenna siDolla siDolla GENERAL POST OFFICE(607245)
561 LOHESRA TS-36-004-013-026/010092
(DHARMARA) 		3636004000NRG25220420240169339 22/04/2024 Narsaiah 3636004WL001974 Narsaiah 00683 SBIN0RRDCGB 1024 1024 Processed 30/04/2024 3400493404 Narsaiah Rodda Rodda GENERAL POST OFFICE(607245)
562 LOHESRA TS-36-004-013-026/010092
(DHARMARA) 		3636004000NRG25220420240169340 22/04/2024 Shobha 3636004WL001974 Shobha 00683 SBIN0RRDCGB 1279 1279 Processed 30/04/2024 3400493607 SHOBA RODDA UNION BANK OF INDIA(508500)
563 LOHESRA TS-36-004-013-026/010093
(DHARMARA) 		3636004000NRG25220420240169341 22/04/2024 Gangamani 3636004WL001974 Gangamani 00683 SBIN0RRDCGB 1026 1026 Processed 30/04/2024 3400493499 Gangamani dubba dubba GENERAL POST OFFICE(607245)
564 LOHESRA TS-36-004-013-026/010098
(DHARMARA) 		3636004000NRG25220420240170074 22/04/2024 Bhojanna 3636004WL001987 Bhojanna 00683 SBIN0RRDCGB 819 819 Processed 30/04/2024 3400493541 BHOJANNA GEEJA UNION BANK OF INDIA(508500)
565 LOHESRA TS-36-004-013-026/010100
(DHARMARA) 		3636004000NRG25220420240169601 22/04/2024 Mahesh 3636004WL001981 Mahesh 00683 SBIN0RRDCGB 1149 1149 Processed 30/04/2024 3400493653 MAHESH GIJA UNION BANK OF INDIA(508500)
566 LOHESRA TS-36-004-013-026/010102
(DHARMARA) 		3636004000NRG25220420240167473 22/04/2024 Yellappa 3636004WL001944 Yellappa 00683 SBIN0RRDCGB 904 904 Processed 30/04/2024 3400493145 Mr. THENGONDA ELLAPPA TELANGANA GRAMEENA BANK(607195)
567 LOHESRA TS-36-004-013-026/010112
(DHARMARA) 		3636004000NRG25220420240169344 22/04/2024 Laxmi 3636004WL001974 Laxmi 00683 SBIN0RRDCGB 1024 1024 Processed 30/04/2024 3400493608 MRS RODDA LAXMI STATE BANK OF INDIA(508548)
568 LOHESRA TS-36-004-013-026/010112
(DHARMARA) 		3636004000NRG25220420240169342 22/04/2024 Rajubai 3636004WL001974 Rajubai 00683 SBIN0RRDCGB 1279 1279 Processed 30/04/2024 3400492913 Mrs. RODDA RAJUBAI TELANGANA GRAMEENA BANK(607195)
569 LOHESRA TS-36-004-013-026/010120
(DHARMARA) 		3636004000NRG25220420240169612 22/04/2024 Posani 3636004WL001981 Posani 00683 SBIN0RRDCGB 1084 1084 Processed 30/04/2024 3400493636 Mrs. POSANI KUTHADI TELANGANA GRAMEENA BANK(607195)
570 LOHESRA TS-36-004-013-026/010120
(DHARMARA) 		3636004000NRG25220420240169611 22/04/2024 Yellappa 3636004WL001981 Yellappa 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3400492994 Mr. YELLAPPA KUTHADI TELANGANA GRAMEENA BANK(607195)
571 LOHESRA TS-36-004-013-026/010121
(DHARMARA) 		3636004000NRG25220420240169614 22/04/2024 Kuthadi Narsavva 3636004WL001981 Kuthadi Narsavva 00683 SBIN0RRDCGB 1084 1084 Processed 30/04/2024 3400492956 Mrs. NARSAVVA KUTHADI TELANGANA GRAMEENA BANK(607195)
572 LOHESRA TS-36-004-013-026/010123
(DHARMARA) 		3636004000NRG25220420240172242 22/04/2024 Cherla Ashavva 3636004WL002020 Cherla Ashavva 00683 SBIN0RRDCGB 809 809 Processed 30/04/2024 3400492993 Mrs. CHERLA ASHAVVA TELANGANA GRAMEENA BANK(607195)
573 LOHESRA TS-36-004-013-026/010124
(DHARMARA) 		3636004000NRG25220420240172244 22/04/2024 Manpudi Laxmi 3636004WL002020 Manpudi Laxmi 00683 SBIN0RRDCGB 1011 1011 Processed 30/04/2024 3400493405 Mrs. MANPUDI LAXMI TELANGANA GRAMEENA BANK(607195)
574 LOHESRA TS-36-004-013-026/010125
(DHARMARA) 		3636004000NRG25220420240169616 22/04/2024 Laxmi 3636004WL001981 Laxmi 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3400493450 Laxmi gi gi GENERAL POST OFFICE(607245)
575 LOHESRA TS-36-004-013-026/010127
(DHARMARA) 		3636004000NRG25220420240172247 22/04/2024 Ashavva 3636004WL002020 Ashavva 00683 SBIN0RRDCGB 1011 1011 Processed 30/04/2024 3400492962 Mrs. ASHAMMA KUTHADI TELANGANA GRAMEENA BANK(607195)
576 LOHESRA TS-36-004-013-026/010127
(DHARMARA) 		3636004000NRG25220420240172246 22/04/2024 Chinna Gangaram 3636004WL002020 Chinna Gangaram 00683 SBIN0RRDCGB 404 404 Processed 30/04/2024 3400493635 Mr. KUTHADI CHINNA GANGARAM TELANGANA GRAMEENA BANK(607195)
577 LOHESRA TS-36-004-013-026/010130
(DHARMARA) 		3636004000NRG25220420240169617 22/04/2024 Gangavva 3636004WL001981 Gangavva 00683 SBIN0RRDCGB 1355 1355 Processed 30/04/2024 3400493633 Mrs. MUSKARI GANGAMANI TELANGANA GRAMEENA BANK(607195)
578 LOHESRA TS-36-004-013-026/010131
(DHARMARA) 		3636004000NRG25220420240169619 22/04/2024 Poshetty 3636004WL001981 Poshetty 00683 SBIN0RRDCGB 1084 1084 Processed 30/04/2024 3400493403 POSHETTY KUTHADI INDIA POST PAYMENTS BANK LIMITED(508528)
579 LOHESRA TS-36-004-013-026/010134
(DHARMARA) 		3636004000NRG25220420240169622 22/04/2024 Bojavva 3636004WL001981 Bojavva 00683 SBIN0RRDCGB 808 808 Processed 30/04/2024 3400493643 Bojavva gedla gedla GENERAL POST OFFICE(607245)
580 LOHESRA TS-36-004-013-026/010134
(DHARMARA) 		3636004000NRG25220420240169621 22/04/2024 Pushpala 3636004WL001981 Pushpala 00683 SBIN0RRDCGB 808 808 Processed 30/04/2024 3400493572 Mrs. PUSHPALATHA JEDLA TELANGANA GRAMEENA BANK(607195)
581 LOHESRA TS-36-004-013-026/010151
(DHARMARA) 		3636004000NRG25220420240170076 22/04/2024 Vijayalaxmi 3636004WL001987 Vijayalaxmi 00683 SBIN0RRDCGB 834 834 Processed 30/04/2024 3400493624 VIJAYA LAXMI THOKALA INDIA POST PAYMENTS BANK LIMITED(508528)
582 LOHESRA TS-36-004-013-026/010155
(DHARMARA) 		3636004000NRG25220420240168371 22/04/2024 Namrata 3636004WL001956 Namrata 00683 SBIN0RRDCGB 1414 1414 Processed 30/04/2024 3400493630 MAMIDI NAMRATHA UNION BANK OF INDIA(508500)
583 LOHESRA TS-36-004-013-026/010161
(DHARMARA) 		3636004000NRG25220420240169626 22/04/2024 Devubai 3636004WL001981 Devubai 00683 SBIN0RRDCGB 451 451 Processed 30/04/2024 3400493367 Mrs. DEVUBAI KURME JEDLA TELANGANA GRAMEENA BANK(607195)
584 LOHESRA TS-36-004-013-026/010162
(DHARMARA) 		3636004000NRG25220420240169629 22/04/2024 Bhojavva 3636004WL001981 Bhojavva 00683 SBIN0RRDCGB 451 451 Processed 30/04/2024 3400493112 Mrs. BHOJAVVA JEDLA TELANGANA GRAMEENA BANK(607195)
585 LOHESRA TS-36-004-013-026/010162
(DHARMARA) 		3636004000NRG25220420240169628 22/04/2024 Rajalingu 3636004WL001981 Rajalingu 00683 SBIN0RRDCGB 602 602 Processed 30/04/2024 3400492912 Mr. RAJALINGU JEDLA TELANGANA GRAMEENA BANK(607195)
586 LOHESRA TS-36-004-013-026/010164
(DHARMARA) 		3636004000NRG25220420240168373 22/04/2024 Anasuya 3636004WL001956 Anasuya 00683 SBIN0RRDCGB 1414 1414 Processed 30/04/2024 3400492967 ANASUYA CHINNOLLA INDIA POST PAYMENTS BANK LIMITED(508528)
587 LOHESRA TS-36-004-013-026/010164
(DHARMARA) 		3636004000NRG25220420240168372 22/04/2024 Ganga Reddy 3636004WL001956 Ganga Reddy 00683 SBIN0RRDCGB 1414 1414 Processed 30/04/2024 3400492968 GANGA REDDY CHINNOLLA INDIA POST PAYMENTS BANK LIMITED(508528)
588 LOHESRA TS-36-004-013-026/010166
(DHARMARA) 		3636004000NRG25220420240168374 22/04/2024 Bhojareddy 3636004WL001956 Bhojareddy 00683 SBIN0RRDCGB 566 566 Processed 30/04/2024 3400492966 Mr. MAGGIDI BHOJA REDDY TELANGANA GRAMEENA BANK(607195)
589 LOHESRA TS-36-004-013-026/010166
(DHARMARA) 		3636004000NRG25220420240168375 22/04/2024 Kavita 3636004WL001956 Kavita 00683 SBIN0RRDCGB 1414 1414 Processed 30/04/2024 3400493657 MAGGIDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 LOHESRA TS-36-004-013-026/010169
(DHARMARA) 		3636004000NRG25220420240170079 22/04/2024 Bhumanna 3636004WL001987 Bhumanna 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3400493505 BANDARI BHUMANNA UNION BANK OF INDIA(508500)
591 LOHESRA TS-36-004-013-026/010169
(DHARMARA) 		3636004000NRG25220420240170080 22/04/2024 Chinnakka 3636004WL001987 Chinnakka 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3400493563 CHINNAKKA BHANDARI . TELANGANA GRAMEENA BANK(607195)
592 LOHESRA TS-36-004-013-026/010174
(DHARMARA) 		3636004000NRG25220420240169345 22/04/2024 Sunanda 3636004WL001974 Sunanda 00683 SBIN0RRDCGB 1024 1024 Processed 30/04/2024 3400492953 Mrs. MADHARI SUNANDA W O M.ANJANEYULU TELANGANA GRAMEENA BANK(607195)
593 LOHESRA TS-36-004-013-026/010181
(DHARMARA) 		3636004000NRG25220420240170081 22/04/2024 Gangavva 3636004WL001987 Gangavva 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3400493449 BANDARI GANGAVVA UNION BANK OF INDIA(508500)
594 LOHESRA TS-36-004-013-026/010190
(DHARMARA) 		3636004000NRG25220420240170082 22/04/2024 Indra 3636004WL001987 Indra 00683 SBIN0RRDCGB 1042 1042 Processed 30/04/2024 3400493344 INDIRA GIJA UNION BANK OF INDIA(508500)
595 LOHESRA TS-36-004-013-026/010193
(DHARMARA) 		3636004000NRG25220420240169348 22/04/2024 Raju Bai 3636004WL001974 Raju Bai 00683 SBIN0RRDCGB 1280 1280 Processed 30/04/2024 3400493544 Rajubayi Mondolla Mondoll GENERAL POST OFFICE(607245)
596 LOHESRA TS-36-004-013-026/010194
(DHARMARA) 		3636004000NRG25220420240172252 22/04/2024 Muttavva 3636004WL002020 Muttavva 00683 SBIN0RRDCGB 809 809 Processed 30/04/2024 3400493658 MONABOYI MUTHEMMA UNION BANK OF INDIA(508500)
597 LOHESRA TS-36-004-013-026/010195
(DHARMARA) 		3636004000NRG25220420240169349 22/04/2024 Taharoddin 3636004WL001974 Taharoddin 00683 SBIN0RRDCGB 1026 1026 Processed 30/04/2024 3400493519 Mr. SHAIK THARODDIN TELANGANA GRAMEENA BANK(607195)
598 LOHESRA TS-36-004-013-026/010198
(DHARMARA) 		3636004000NRG25220420240167475 22/04/2024 Ravi 3636004WL001944 Ravi 00683 SBIN0RRDCGB 939 939 Processed 30/04/2024 3400493149 Mr. MANAMALA RAVI S O M.GANGARAM TELANGANA GRAMEENA BANK(607195)
599 LOHESRA TS-36-004-013-026/010200
(DHARMARA) 		3636004000NRG25220420240168378 22/04/2024 Shyamala 3636004WL001956 Shyamala 00683 SBIN0RRDCGB 1132 1132 Processed 30/04/2024 3400493280 MAMIDI SHYAMALA UNION BANK OF INDIA(508500)
600 LOHESRA TS-36-004-013-026/010201
(DHARMARA) 		3636004000NRG25220420240169351 22/04/2024 Chinna Bhumanna 3636004WL001974 Chinna Bhumanna 00683 SBIN0RRDCGB 1282 1282 Processed 30/04/2024 3400493629 Chinna Bhumanna Mundolla GENERAL POST OFFICE(607245)
601 LOHESRA TS-36-004-013-026/010203
(DHARMARA) 		3636004000NRG25220420240169352 22/04/2024 Sollu Prabakar 3636004WL001974 Sollu Prabakar 00683 SBIN0RRDCGB 711 711 Processed 30/04/2024 3400493362 Mr. SOLLU PRABHAKAR TELANGANA GRAMEENA BANK(607195)
602 LOHESRA TS-36-004-013-026/010204
(DHARMARA) 		3636004000NRG25220420240170084 22/04/2024 Chinnanna 3636004WL001987 Chinnanna 00683 SBIN0RRDCGB 1024 1024 Processed 30/04/2024 3400493534 Mr. GIRJA CHINNANNA TELANGANA GRAMEENA BANK(607195)
603 LOHESRA TS-36-004-013-026/010204
(DHARMARA) 		3636004000NRG25220420240170085 22/04/2024 Laxmi 3636004WL001987 Laxmi 00683 SBIN0RRDCGB 614 614 Processed 30/04/2024 3400493498 GEEJA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
604 LOHESRA TS-36-004-013-026/010205
(DHARMARA) 		3636004000NRG25220420240169633 22/04/2024 Poshanna 3636004WL001981 Poshanna 00683 SBIN0RRDCGB 1084 1084 Processed 30/04/2024 3400493638 Mr. KUTHADI POSHETTY TELANGANA GRAMEENA BANK(607195)
605 LOHESRA TS-36-004-013-026/010213
(DHARMARA) 		3636004000NRG25220420240169354 22/04/2024 Bhumavva 3636004WL001974 Bhumavva 00683 SBIN0RRDCGB 1282 1282 Processed 30/04/2024 3400493521 BHUMAVVA BALI INDIA POST PAYMENTS BANK LIMITED(508528)
606 LOHESRA TS-36-004-013-026/010224
(DHARMARA) 		3636004000NRG25220420240170086 22/04/2024 Gangamani 3636004WL001987 Gangamani 00683 SBIN0RRDCGB 1042 1042 Processed 30/04/2024 3400493542 SAMALA GANGAMANI UNION BANK OF INDIA(508500)
607 LOHESRA TS-36-004-013-026/010239
(DHARMARA) 		3636004000NRG25220420240169639 22/04/2024 Anuradha 3636004WL001981 Anuradha 00683 SBIN0RRDCGB 461 461 Processed 30/04/2024 3400493402 SAMALA ANURADHA UNION BANK OF INDIA(508500)
608 LOHESRA TS-36-004-013-026/010239
(DHARMARA) 		3636004000NRG25220420240169638 22/04/2024 Narendhar Reddy 3636004WL001981 Narendhar Reddy 00683 SBIN0RRDCGB 308 308 Processed 30/04/2024 3400493509 NARENDHAR REDDY SAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
609 LOHESRA TS-36-004-013-026/010241
(DHARMARA) 		3636004000NRG25220420240170088 22/04/2024 Chinnakka 3636004WL001987 Chinnakka 00683 SBIN0RRDCGB 1014 1014 Processed 30/04/2024 3400492954 Mrs. BOGGUTA CHINNAKKA W O B.RAVI TELANGANA GRAMEENA BANK(607195)
610 LOHESRA TS-36-004-013-026/010242
(DHARMARA) 		3636004000NRG25220420240169356 22/04/2024 Bhojanna 3636004WL001974 Bhojanna 00683 SBIN0RRDCGB 256 256 Rejected 30/04/2024 3400492914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 LOHESRA TS-36-004-013-026/010242
(DHARMARA) 		3636004000NRG25220420240169357 22/04/2024 Gangamani 3636004WL001974 Gangamani 00683 SBIN0RRDCGB 1282 1282 Processed 30/04/2024 3400493248 Mrs. NUTHPELLY GANGAMANI TELANGANA GRAMEENA BANK(607195)
612 LOHESRA TS-36-004-013-026/010243
(DHARMARA) 		3636004000NRG25220420240168379 22/04/2024 Maimudabegum 3636004WL001956 Maimudabegum 00683 SBIN0RRDCGB 848 848 Processed 30/04/2024 3400493670 MRS MAIMUDHA BEGUM STATE BANK OF INDIA(508548)
613 LOHESRA TS-36-004-013-026/010248
(DHARMARA) 		3636004000NRG25220420240169641 22/04/2024 Bojavva 3636004WL001981 Bojavva 00683 SBIN0RRDCGB 717 717 Processed 30/04/2024 3400493447 LAXMI SIRIPURAM UNION BANK OF INDIA(508500)
614 LOHESRA TS-36-004-013-026/010252
(DHARMARA) 		3636004000NRG25220420240168382 22/04/2024 Gangavva 3636004WL001956 Gangavva 00683 SBIN0RRDCGB 1132 1132 Processed 30/04/2024 3400493160 Mrs. Manjulapuram Gangamani TELANGANA GRAMEENA BANK(607195)
615 LOHESRA TS-36-004-013-026/010252
(DHARMARA) 		3636004000NRG25220420240168381 22/04/2024 Hanmanth Reddy 3636004WL001956 Hanmanth Reddy 00683 SBIN0RRDCGB 1132 1132 Processed 30/04/2024 3400493562 Mr. MANJULAPURAM HANMANTH REDDY TELANGANA GRAMEENA BANK(607195)
616 LOHESRA TS-36-004-013-026/010253
(DHARMARA) 		3636004000NRG25220420240168384 22/04/2024 Manjula 3636004WL001956 Manjula 00683 SBIN0RRDCGB 1414 1414 Processed 30/04/2024 3400493632 Mrs. MANJULA MAMIDI TELANGANA GRAMEENA BANK(607195)
617 LOHESRA TS-36-004-013-026/010253
(DHARMARA) 		3636004000NRG25220420240168383 22/04/2024 Mohan Reddy 3636004WL001956 Mohan Reddy 00683 SBIN0RRDCGB 1414 1414 Processed 30/04/2024 3400493179 MOHANREDDY MAMIDI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
618 LOHESRA TS-36-004-013-026/010256
(DHARMARA) 		3636004000NRG25220420240168386 22/04/2024 Ajoba 3636004WL001956 Ajoba 00683 SBIN0RRDCGB 1413 1413 Processed 30/04/2024 3400493110 SINDHE AJOBA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
619 LOHESRA TS-36-004-013-026/010258
(DHARMARA) 		3636004000NRG25220420240170089 22/04/2024 Poshetty 3636004WL001987 Poshetty 00683 SBIN0RRDCGB 203 203 Processed 30/04/2024 3400493055 Poshetty Bogguta Bogguta GENERAL POST OFFICE(607245)
620 LOHESRA TS-36-004-013-026/010261
(DHARMARA) 		3636004000NRG25220420240169643 22/04/2024 Padma 3636004WL001981 Padma 00683 SBIN0RRDCGB 602 602 Processed 30/04/2024 3400493644 MRS KONDA PADHMA STATE BANK OF INDIA(508548)
621 LOHESRA TS-36-004-013-026/010261
(DHARMARA) 		3636004000NRG25220420240169642 22/04/2024 Srinivas Goud 3636004WL001981 Srinivas Goud 00683 SBIN0RRDCGB 752 752 Processed 30/04/2024 3400493571 KONDA SRINIVAS GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
622 LOHESRA TS-36-004-013-026/010264
(DHARMARA) 		3636004000NRG25220420240170092 22/04/2024 Vijaya 3636004WL001987 Vijaya 00683 SBIN0RRDCGB 1042 1042 Processed 30/04/2024 3400493111 Mr. MAMIDI VIJAYA TELANGANA GRAMEENA BANK(607195)
623 LOHESRA TS-36-004-013-026/010267
(DHARMARA) 		3636004000NRG25220420240169645 22/04/2024 Narsareddy 3636004WL001981 Narsareddy 00683 SBIN0RRDCGB 752 752 Processed 30/04/2024 3400493408 MR MAMIDI NARSA REDDY STATE BANK OF INDIA(508548)
624 LOHESRA TS-36-004-013-026/010271
(DHARMARA) 		3636004000NRG25220420240167479 22/04/2024 Chandrakala 3636004WL001944 Chandrakala 00683 SBIN0RRDCGB 904 904 Processed 30/04/2024 3400493535 Ms. CHANDRAKALA . TELANGANA GRAMEENA BANK(607195)
625 LOHESRA TS-36-004-013-026/010272
(DHARMARA) 		3636004000NRG25220420240167481 22/04/2024 Laxmi 3636004WL001944 Laxmi 00683 SBIN0RRDCGB 904 904 Processed 30/04/2024 3400493679 MS ERGADINLA LAXMI STATE BANK OF INDIA(508548)
626 LOHESRA TS-36-004-013-026/010275
(DHARMARA) 		3636004000NRG25220420240169647 22/04/2024 Devagoud 3636004WL001981 Devagoud 00683 SBIN0RRDCGB 583 583 Processed 30/04/2024 3400492933 KONDA DEVAGOUD THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
627 LOHESRA TS-36-004-013-026/010275
(DHARMARA) 		3636004000NRG25220420240169646 22/04/2024 Padma 3636004WL001981 Padma 00683 SBIN0RRDCGB 583 583 Processed 30/04/2024 3400493667 Padma konda konda GENERAL POST OFFICE(607245)
628 LOHESRA TS-36-004-013-026/010286
(DHARMARA) 		3636004000NRG25220420240169358 22/04/2024 Rajubai 3636004WL001974 Rajubai 00683 SBIN0RRDCGB 1280 1280 Processed 30/04/2024 3400493634 Mrs. RODDA RAJU BAI TELANGANA GRAMEENA BANK(607195)
629 LOHESRA TS-36-004-013-026/010288
(DHARMARA) 		3636004000NRG25220420240169360 22/04/2024 Soffiya Begum 3636004WL001974 Soffiya Begum 00683 SBIN0RRDCGB 1026 1026 Processed 30/04/2024 3400493401 Sopiya Begum FINO PAYMENTS BANK LTD(608001)
630 LOHESRA TS-36-004-013-026/010292
(DHARMARA) 		3636004000NRG25220420240169361 22/04/2024 Poshetty 3636004WL001974 Poshetty 00683 SBIN0RRDCGB 1282 1282 Processed 30/04/2024 3400493610 Mr. SOLLU PEDHA POSHETTY S O POSHETTY R TELANGANA GRAMEENA BANK(607195)
631 LOHESRA TS-36-004-013-026/010292
(DHARMARA) 		3636004000NRG25220420240169362 22/04/2024 Vijaya Sollu 3636004WL001974 Vijaya Sollu 00683 SBIN0RRDCGB 513 513 Processed 30/04/2024 3400493621 Vijaya sollu sollu GENERAL POST OFFICE(607245)
632 LOHESRA TS-36-004-013-026/010293
(DHARMARA) 		3636004000NRG25220420240168389 22/04/2024 Parana Begum 3636004WL001956 Parana Begum 00683 SBIN0RRDCGB 848 848 Processed 30/04/2024 3400493537 SHAIK FARZANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
633 LOHESRA TS-36-004-013-026/010348
(DHARMARA) 		3636004000NRG25220420240169652 22/04/2024 Sayanna 3636004WL001981 Sayanna 00683 SBIN0RRDCGB 583 583 Processed 30/04/2024 3400492937 Mr. TARADAM SAYANNA TELANGANA GRAMEENA BANK(607195)
634 LOHESRA TS-36-004-013-026/010349
(DHARMARA) 		3636004000NRG25220420240169654 22/04/2024 Madaboyi Prathyusha 3636004WL001981 Madaboyi Prathyusha 00683 SBIN0RRDCGB 478 478 Processed 30/04/2024 3400493018 Miss. Madaboyi Prathyusha TELANGANA GRAMEENA BANK(607195)
635 LOHESRA TS-36-004-013-026/010351
(DHARMARA) 		3636004000NRG25220420240167482 22/04/2024 Gangamani 3636004WL001944 Gangamani 00683 SBIN0RRDCGB 543 543 Processed 30/04/2024 3400493600 Mrs. GADDAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
636 LOHESRA TS-36-004-013-026/010352
(DHARMARA) 		3636004000NRG25220420240167483 22/04/2024 Devvanna 3636004WL001944 Devvanna 00683 SBIN0RRDCGB 904 904 Processed 30/04/2024 3400493533 Mr. DEVANNA GEEJA TELANGANA GRAMEENA BANK(607195)
637 LOHESRA TS-36-004-013-026/010364
(DHARMARA) 		3636004000NRG25220420240169657 22/04/2024 Mamata 3636004WL001981 Mamata 00683 SBIN0RRDCGB 808 808 Processed 30/04/2024 3400493502 Mrs. JEDLA MAMATHA W O CHINTU TELANGANA GRAMEENA BANK(607195)
638 LOHESRA TS-36-004-013-026/010367
(DHARMARA) 		3636004000NRG25220420240169363 22/04/2024 Mamata 3636004WL001974 Mamata 00683 SBIN0RRDCGB 1026 1026 Processed 30/04/2024 3400493228 MAMATHA MONDOLLA UNION BANK OF INDIA(508500)
639 LOHESRA TS-36-004-013-026/010370
(DHARMARA) 		3636004000NRG25220420240170093 22/04/2024 Sujata 3636004WL001987 Sujata 00683 SBIN0RRDCGB 1042 1042 Processed 30/04/2024 3400493406 SUJATHA SARENDROLLA UNION BANK OF INDIA(508500)
640 LOHESRA TS-36-004-013-026/010371
(DHARMARA) 		3636004000NRG25220420240169659 22/04/2024 Naveen 3636004WL001981 Naveen 00683 SBIN0RRDCGB 150 150 Processed 30/04/2024 3400493448 GEEJA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
641 LOHESRA TS-36-004-013-026/010379
(DHARMARA) 		3636004000NRG25220420240170095 22/04/2024 Laxmi 3636004WL001987 Laxmi 00683 SBIN0RRDCGB 819 819 Processed 30/04/2024 3400492951 Mrs. GEEJA LAXMI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
642 LOHESRA TS-36-004-013-026/010379
(DHARMARA) 		3636004000NRG25220420240170094 22/04/2024 Shrinu 3636004WL001987 Shrinu 00683 SBIN0RRDCGB 1024 1024 Processed 30/04/2024 3400492916 Mr. GEEJA SRINIVAS TELANGANA GRAMEENA BANK(607195)
643 LOHESRA TS-36-004-013-026/010394
(DHARMARA) 		3636004000NRG25220420240167486 22/04/2024 Rajeetha 3636004WL001944 Rajeetha 00683 SBIN0RRDCGB 362 362 Processed 30/04/2024 3400492926 DHANLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
644 LOHESRA TS-36-004-013-026/010398
(DHARMARA) 		3636004000NRG25220420240169662 22/04/2024 Devendher 3636004WL001981 Devendher 00683 SBIN0RRDCGB 769 769 Processed 30/04/2024 3400493585 DEVENDHAR JEDLA INDIA POST PAYMENTS BANK LIMITED(508528)
645 LOHESRA TS-36-004-013-026/010400
(DHARMARA) 		3636004000NRG25220420240172257 22/04/2024 chinnaiah 3636004WL002020 chinnaiah 00683 SBIN0RRDCGB 1011 1011 Processed 30/04/2024 3400493347 CHINNAIAH JAMBUGA INDIA POST PAYMENTS BANK LIMITED(508528)
646 LOHESRA TS-36-004-013-026/010407
(DHARMARA) 		3636004000NRG25220420240169364 22/04/2024 Uma 3636004WL001974 Uma 00683 SBIN0RRDCGB 1282 1282 Processed 30/04/2024 3400493646 UMA SOLLU INDIA POST PAYMENTS BANK LIMITED(508528)
647 LOHESRA TS-36-004-013-026/010409
(DHARMARA) 		3636004000NRG25220420240167487 22/04/2024 Baskar 3636004WL001944 Baskar 00683 SBIN0RRDCGB 939 939 Processed 30/04/2024 3400493150 Mr. MANAMALA BHASKAR S O M.GANGARAM TELANGANA GRAMEENA BANK(607195)
648 LOHESRA TS-36-004-013-026/010409
(DHARMARA) 		3636004000NRG25220420240167488 22/04/2024 Vijaya 3636004WL001944 Vijaya 00683 SBIN0RRDCGB 939 939 Processed 30/04/2024 3400492922 Mrs. MANAMALA VIJAYA W O BHASKAR R O DH TELANGANA GRAMEENA BANK(607195)
649 LOHESRA TS-36-004-013-026/010410
(DHARMARA) 		3636004000NRG25220420240170096 22/04/2024 Gangaram 3636004WL001987 Gangaram 00683 SBIN0RRDCGB 1014 1014 Processed 30/04/2024 3400493056 BOGGUTA GANAGRAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
650 LOHESRA TS-36-004-013-026/010410
(DHARMARA) 		3636004000NRG25220420240170097 22/04/2024 Ravi 3636004WL001987 Ravi 00683 SBIN0RRDCGB 1014 1014 Processed 30/04/2024 3400493003 Mr. BOGGUTA RAVI TELANGANA GRAMEENA BANK(607195)
651 LOHESRA TS-36-004-013-026/010412
(DHARMARA) 		3636004000NRG25220420240169664 22/04/2024 Shek Kavva 3636004WL001981 Shek Kavva 00683 SBIN0RRDCGB 808 808 Processed 30/04/2024 3400493639 Mrs. SHEKAVVA JEDLA TELANGANA GRAMEENA BANK(607195)
652 LOHESRA TS-36-004-013-026/010413
(DHARMARA) 		3636004000NRG25220420240169665 22/04/2024 Praveen Reddi 3636004WL001981 Praveen Reddi 00683 SBIN0RRDCGB 742 742 Processed 30/04/2024 3400493627 Mr. MAMIDI PRAVEENREDDY S O NARSAREDDY TELANGANA GRAMEENA BANK(607195)
653 LOHESRA TS-36-004-013-026/010413
(DHARMARA) 		3636004000NRG25220420240169666 22/04/2024 Sumalatha 3636004WL001981 Sumalatha 00683 SBIN0RRDCGB 742 742 Processed 30/04/2024 3400493560 MRS SUMALATHA MAMIDI STATE BANK OF INDIA(508548)
654 LOHESRA TS-36-004-013-026/010414
(DHARMARA) 		3636004000NRG25220420240168394 22/04/2024 Narsavva 3636004WL001956 Narsavva 00683 SBIN0RRDCGB 1414 1414 Processed 30/04/2024 3400492972 Mrs. MAMIDI NARSAVVA D O M.BHOJANNA TELANGANA GRAMEENA BANK(607195)
655 LOHESRA TS-36-004-013-026/010430
(DHARMARA) 		3636004000NRG25220420240169668 22/04/2024 Laxmi 3636004WL001981 Laxmi 00683 SBIN0RRDCGB 927 927 Processed 30/04/2024 3400493000 Mrs. LAXMI KUTHADI TELANGANA GRAMEENA BANK(607195)
656 LOHESRA TS-36-004-013-026/010432
(DHARMARA) 		3636004000NRG25220420240169671 22/04/2024 laxmi 3636004WL001981 laxmi 00683 SBIN0RRDCGB 778 778 Processed 30/04/2024 3400493561 Mrs. LAXMI GEEJA TELANGANA GRAMEENA BANK(607195)
657 LOHESRA TS-36-004-013-026/010435
(DHARMARA) 		3636004000NRG25220420240169674 22/04/2024 prakash 3636004WL001981 prakash 00683 SBIN0RRDCGB 601 601 Processed 30/04/2024 3400493506 SRIGIRI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
658 LOHESRA TS-36-004-013-026/010435
(DHARMARA) 		3636004000NRG25220420240169675 22/04/2024 shilpa 3636004WL001981 shilpa 00683 SBIN0RRDCGB 601 601 Processed 30/04/2024 3400493606 SRIGIRI SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
659 LOHESRA TS-36-004-013-026/010439
(DHARMARA) 		3636004000NRG25220420240169365 22/04/2024 swarnalatha 3636004WL001974 swarnalatha 00683 SBIN0RRDCGB 948 948 Processed 30/04/2024 3400493497 Mrs. BATHURI SWARNALATHA TELANGANA GRAMEENA BANK(607195)
660 LOHESRA TS-36-004-013-026/010456
(DHARMARA) 		3636004000NRG25220420240169680 22/04/2024 Hamsa 3636004WL001981 Hamsa 00683 SBIN0RRDCGB 1149 1149 Processed 30/04/2024 3400493407 HAMSA GEEJA UNION BANK OF INDIA(508500)
661 LOHESRA TS-36-004-013-026/010472
(DHARMARA) 		3636004000NRG25220420240168396 22/04/2024 surekha 3636004WL001956 surekha 00683 SBIN0RRDCGB 1413 1413 Processed 30/04/2024 3400492955 SUREKHA KALYANI UNION BANK OF INDIA(508500)
662 LOHESRA TS-36-004-013-026/10489
(DHARMARA) 		3636004000NRG25220420240169375 22/04/2024 Mondolla Sujatha 3636004WL001974 Mondolla Sujatha 00683 SBIN0RRDCGB 1282 1282 Processed 30/04/2024 3400493189 MS TONGLE SUJATHA STATE BANK OF INDIA(508548)
663 LOHESRA TS-36-004-013-026/10497
(DHARMARA) 		3636004000NRG25220420240169376 22/04/2024 Rodda Padma 3636004WL001974 Rodda Padma 00683 SBIN0RRDCGB 512 512 Processed 30/04/2024 3400493514 RODDA PADMA UNION BANK OF INDIA(508500)
664 LOHESRA TS-36-004-014-027/010039
(PANCHGUDI) 		3636004000NRG25220420240170672 22/04/2024 Rajaram Rani 3636004WL002001 Rajaram Rani 00683 SBIN0RRDCGB 210 210 Processed 30/04/2024 3400493370 MISS PATTEPU RANI STATE BANK OF INDIA(508548)
665 LOHESRA TS-36-004-014-027/010053
(PANCHGUDI) 		3636004000NRG25220420240170694 22/04/2024 Dande Bhaskar 3636004WL002001 Dande Bhaskar 00683 SBIN0RRDCGB 801 801 Processed 30/04/2024 3400493380 DANDE BHASKER UNION BANK OF INDIA(508500)
666 LOHESRA TS-36-004-014-027/010055
(PANCHGUDI) 		3636004000NRG25220420240170700 22/04/2024 BAKKOLLA DHAMMASHILA 3636004WL002001 BAKKOLLA DHAMMASHILA 00683 SBIN0RRDCGB 612 612 Processed 30/04/2024 3400493662 MR BAKKOLLA DHAMMASHILA STATE BANK OF INDIA(508548)
667 LOHESRA TS-36-004-014-027/010157
(PANCHGUDI) 		3636004000NRG25220420240175319 22/04/2024 Durpathibai 3636004WL002078 Durpathibai 00683 SBIN0RRDCGB 1044 1044 Processed 30/04/2024 3400493054 DURPATHI BAI JAMADANDI UNION BANK OF INDIA(508500)
668 LOHESRA TS-36-004-014-027/010221
(PANCHGUDI) 		3636004000NRG25220420240175354 22/04/2024 MAMIDI PADMA 3636004WL002078 MAMIDI PADMA 00683 SBIN0RRDCGB 895 895 Processed 30/04/2024 3400492925 MAMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 LOHESRA TS-36-004-014-027/010277
(PANCHGUDI) 		3636004000NRG25220420240175377 22/04/2024 Damayanthi 3636004WL002078 Damayanthi 00683 SBIN0RRDCGB 624 624 Processed 30/04/2024 3400493109 BODDU DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
670 LOHESRA TS-36-004-014-027/010382
(PANCHGUDI) 		3636004000NRG25220420240175399 22/04/2024 Pattolla Vijaya 3636004WL002078 Pattolla Vijaya 00683 SBIN0RRDCGB 832 832 Processed 30/04/2024 3400493576 PATLOLLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 LOHESRA TS-36-004-014-027/010386
(PANCHGUDI) 		3636004000NRG25220420240175402 22/04/2024 Basara Chandrakala 3636004WL002078 Basara Chandrakala 00683 SBIN0RRDCGB 835 835 Processed 30/04/2024 3400493279 Mrs. BASARA CHANDRA KALA TELANGANA GRAMEENA BANK(607195)
672 LOHESRA TS-36-004-014-027/010390
(PANCHGUDI) 		3636004000NRG25220420240175408 22/04/2024 BADGOLLA RANI 3636004WL002078 BADGOLLA RANI 00683 SBIN0RRDCGB 865 865 Processed 30/04/2024 3400493141 Mrs. BADGOLLA RANI TELANGANA GRAMEENA BANK(607195)
673 LOHESRA TS-36-004-014-027/10448
(PANCHGUDI) 		3636004000NRG25220420240175427 22/04/2024 Lalitha 3636004WL002078 Lalitha 00683 SBIN0RRDCGB 1087 1087 Processed 30/04/2024 3400493069 YEMBARI LALITHA UNION BANK OF INDIA(508500)
674 LOHESRA TS-36-004-014-027/10448
(PANCHGUDI) 		3636004000NRG25220420240175428 22/04/2024 Mahesh 3636004WL002078 Mahesh 00683 SBIN0RRDCGB 1087 1087 Processed 30/04/2024 3400493184 Mahesh byagari byagari GENERAL POST OFFICE(607245)
675 LOHESRA TS-36-004-014-027/10449
(PANCHGUDI) 		3636004000NRG25220420240170752 22/04/2024 Rathna 3636004WL002001 Rathna 00683 SBIN0RRDCGB 1011 1011 Processed 30/04/2024 3400493654 Mrs. RATHNA GANJAYI TELANGANA GRAMEENA BANK(607195)
676 LOHESRA TS-36-004-014-027/10451
(PANCHGUDI) 		3636004000NRG25220420240175430 22/04/2024 YEMBARI MAISHAVVA 3636004WL002078 YEMBARI MAISHAVVA 00683 SBIN0RRDCGB 1087 1087 Processed 30/04/2024 3400493183 Mrs. YEMBARI MAISHAVVA TELANGANA GRAMEENA BANK(607195)
677 LOHESRA TS-36-004-014-027/10457
(PANCHGUDI) 		3636004000NRG25220420240170754 22/04/2024 Bandi Gangavva 3636004WL002001 Bandi Gangavva 00683 SBIN0RRDCGB 1011 1011 Processed 30/04/2024 3400492971 Mrs. GANGAVVA BANDI TELANGANA GRAMEENA BANK(607195)
678 LOHESRA TS-36-004-014-027/10459
(PANCHGUDI) 		3636004000NRG25220420240175431 22/04/2024 Sadolla Laxmi 3636004WL002078 Sadolla Laxmi 00683 SBIN0RRDCGB 636 636 Processed 30/04/2024 3400493507 Mrs. SADOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
679 LOHESRA TS-36-004-014-027/10461
(PANCHGUDI) 		3636004000NRG25220420240175433 22/04/2024 DEEMERI SAYANNA 3636004WL002078 DEEMERI SAYANNA 00683 SBIN0RRDCGB 1093 1093 Processed 30/04/2024 3400493212 Mr. DEEMERI SAYANNA TELANGANA GRAMEENA BANK(607195)
680 LOHESRA TS-36-004-014-027/10462
(PANCHGUDI) 		3636004000NRG25220420240175435 22/04/2024 JAMADANDI SHANKER 3636004WL002078 JAMADANDI SHANKER 00683 SBIN0RRDCGB 1093 1093 Processed 30/04/2024 3400493213 JAMADANDI SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
681 LOHESRA TS-36-004-014-027/10464
(PANCHGUDI) 		3636004000NRG25220420240175438 22/04/2024 RAPATHI CHINNANNA 3636004WL002078 RAPATHI CHINNANNA 00683 SBIN0RRDCGB 636 636 Processed 30/04/2024 3400493669 Mr. RAPATHI CHINNANNA TELANGANA GRAMEENA BANK(607195)
682 LOHESRA TS-36-004-014-027/10464
(PANCHGUDI) 		3636004000NRG25220420240175437 22/04/2024 Rapathi Laxmi 3636004WL002078 Rapathi Laxmi 00683 SBIN0RRDCGB 1060 1060 Processed 30/04/2024 3400492961 Mrs. RAPATHI LAXMI TELANGANA GRAMEENA BANK(607195)
683 LOHESRA TS-36-004-014-028/010002
(PANCHGUDI) 		3636004000NRG25220420240175441 22/04/2024 BUJIGE SHANKAR 3636004WL002078 BUJIGE SHANKAR 00683 SBIN0RRDCGB 644 644 Processed 30/04/2024 3400493272 Mr. BUJIGE SHANKAR TELANGANA GRAMEENA BANK(607195)
684 LOHESRA TS-36-004-018-001/010044
(BILOLI) 		3636004000NRG25200420240160556 22/04/2024 Lavanya 3636004WL001889 Lavanya 00683 SBIN0RRDCGB 1078 1078 Processed 30/04/2024 3400493154 Armoor Lavanya FINO PAYMENTS BANK LTD(608001)
685 LOHESRA TS-36-004-018-001/010104
(BILOLI) 		3636004000NRG25200420240160578 22/04/2024 Bhojanna 3636004WL001889 Bhojanna 00683 SBIN0RRDCGB 1078 1078 Processed 30/04/2024 3400493372 BADHOLLA BHOJANNA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
686 LOHESRA TS-36-004-018-001/010165
(BILOLI) 		3636004000NRG25200420240160594 22/04/2024 Lalitha 3636004WL001889 Lalitha 00683 SBIN0RRDCGB 862 862 Processed 30/04/2024 3400493016 Ms. BADHOLLA LALITHA TELANGANA GRAMEENA BANK(607195)
687 LOHESRA TS-36-004-018-001/010333
(BILOLI) 		3636004000NRG25200420240160636 22/04/2024 Chinnakka 3636004WL001889 Chinnakka 00683 SBIN0RRDCGB 1078 1078 Processed 30/04/2024 3400493451 Miss. CHINNI BELLIDIGA TELANGANA GRAMEENA BANK(607195)
688 LOHESRA TS-36-004-018-001/010426
(BILOLI) 		3636004000NRG25200420240160671 22/04/2024 mustafha 3636004WL001889 mustafha 00683 SBIN0RRDCGB 1068 1068 Processed 30/04/2024 3400493439 MR MD MUSTHAFA STATE BANK OF INDIA(508548)
689 LOHESRA TS-36-004-018-001/010428
(BILOLI) 		3636004000NRG25200420240160675 22/04/2024 deva laximi 3636004WL001889 deva laximi 00683 SBIN0RRDCGB 1068 1068 Processed 30/04/2024 3400493096 Ms. YAMCHAM VASANTHA TELANGANA GRAMEENA BANK(607195)
690 LOHESRA TS-36-004-018-001/010428
(BILOLI) 		3636004000NRG25200420240160674 22/04/2024 nagesh 3636004WL001889 nagesh 00683 SBIN0RRDCGB 1068 1068 Processed 30/04/2024 3400493278 YAMCHAM NAGESH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
691 LOHESRA TS-36-004-018-001/010499
(BILOLI) 		3636004000NRG25200420240160701 22/04/2024 Pothanna 3636004WL001889 Pothanna 00683 SBIN0RRDCGB 1078 1078 Processed 30/04/2024 3400493441 OLKAR POTHANNA UNION BANK OF INDIA(508500)
692 LOHESRA TS-36-004-018-001/010503
(BILOLI) 		3636004000NRG25200420240160705 22/04/2024 sagara 3636004WL001889 sagara 00683 SBIN0RRDCGB 1078 1078 Processed 30/04/2024 3400493155 Mrs. ARMOOR SAGARA W O GANGADHAR R O B TELANGANA GRAMEENA BANK(607195)
693 LOHESRA TS-36-004-018-001/010519
(BILOLI) 		3636004000NRG25200420240160708 22/04/2024 srikanth 3636004WL001889 srikanth 00683 SBIN0RRDCGB 214 214 Processed 30/04/2024 3400493500 SAKALI SRIKANTH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 256041 256041
694 LOHESRA TS-36-004-007-013/010008
(NAGAR) 		3636004000NRG25220420240167526 22/04/2024 Velmala Laxmi 3636004WL001946 Velmala Laxmi 00688 FINO0000001 1013 1013 Processed 30/04/2024 3400493458 Laxmi Velmala FINO PAYMENTS BANK LTD(608001)
695 LOHESRA TS-36-004-007-013/010035
(NAGAR) 		3636004000NRG25220420240167543 22/04/2024 Narsu Bai Gujja 3636004WL001946 Narsu Bai Gujja 00688 FINO0000001 1077 1077 Processed 30/04/2024 3400493237 Narsu Bai Gujja FINO PAYMENTS BANK LTD(608001)
696 LOHESRA TS-36-004-007-013/010067
(NAGAR) 		3636004000NRG25220420240167560 22/04/2024 Muthanna 3636004WL001946 Muthanna 00688 FINO0000001 1013 1013 Processed 30/04/2024 3400493457 Muthyam Velmala FINO PAYMENTS BANK LTD(608001)
697 LOHESRA TS-36-004-007-013/010123
(NAGAR) 		3636004000NRG25220420240171171 22/04/2024 Sayanna 3636004WL002005 Sayanna 00688 FINO0000001 207 207 Processed 30/04/2024 3400493377 Sayanna Polasa FINO PAYMENTS BANK LTD(608001)
698 LOHESRA TS-36-004-007-013/010229
(NAGAR) 		3636004000NRG25220420240167628 22/04/2024 Azeem Pasha 3636004WL001946 Azeem Pasha 00688 FINO0000001 1048 1048 Processed 30/04/2024 3400493070 Mr. AZEEM PASHA TELANGANA GRAMEENA BANK(607195)
699 LOHESRA TS-36-004-007-013/010275
(NAGAR) 		3636004000NRG25220420240167652 22/04/2024 Saikumar Sarkil 3636004WL001946 Saikumar Sarkil 00688 FINO0000001 847 847 Processed 30/04/2024 3400493064 Sai Kumar Sarkil FINO PAYMENTS BANK LTD(608001)
700 LOHESRA TS-36-004-007-013/010466
(NAGAR) 		3636004000NRG25220420240167706 22/04/2024 Adella Velmala 3636004WL001946 Adella Velmala 00688 FINO0000001 1048 1048 Processed 30/04/2024 3400493456 Adella Velmala FINO PAYMENTS BANK LTD(608001)
701 LOHESRA TS-36-004-007-013/010477
(NAGAR) 		3636004000NRG25220420240167709 22/04/2024 Shaik Anwar 3636004WL001946 Shaik Anwar 00688 FINO0000001 449 449 Processed 30/04/2024 3400493360 SHAIK ANWAR UNION BANK OF INDIA(508500)
702 LOHESRA TS-36-004-007-013/010538
(NAGAR) 		3636004000NRG25220420240167749 22/04/2024 Shaik Dil Dhar 3636004WL001946 Shaik Dil Dhar 00688 FINO0000001 410 410 Processed 30/04/2024 3400493010 Shaik Dil Dhar FINO PAYMENTS BANK LTD(608001)
703 LOHESRA TS-36-004-007-013/010543
(NAGAR) 		3636004000NRG25220420240171318 22/04/2024 Srikanth Polasa 3636004WL002005 Srikanth Polasa 00688 FINO0000001 1060 1060 Processed 30/04/2024 3400493236 SRIKANTH POLASA UNION BANK OF INDIA(508500)
704 LOHESRA TS-36-004-007-013/20207
(NAGAR) 		3636004000NRG25220420240167767 22/04/2024 Sarkil Laxmi 3636004WL001946 Sarkil Laxmi 00688 FINO0000001 1042 1042 Processed 30/04/2024 3400493192 SARKIL LAXMI UNION BANK OF INDIA(508500)
705 LOHESRA TS-36-004-012-021/010325
(KANKAPUR) 		3636004000NRG25200420240157842 22/04/2024 Dhasri Lavanya 3636004WL001851 Dhasri Lavanya 00688 FINO0000001 992 992 Processed 30/04/2024 3400493185 Dhasari Lavanya FINO PAYMENTS BANK LTD(608001)
706 LOHESRA TS-36-004-013-026/010036
(DHARMARA) 		3636004000NRG25220420240169582 22/04/2024 V.bhojaram 3636004WL001981 V.bhojaram 00688 FINO0000001 150 150 Processed 30/04/2024 3400493494 MR BHOJARAM VENNU STATE BANK OF INDIA(508548)
707 LOHESRA TS-36-004-013-026/010058
(DHARMARA) 		3636004000NRG25220420240170067 22/04/2024 Chandrakala 3636004WL001987 Chandrakala 00688 FINO0000001 806 806 Processed 30/04/2024 3400493492 Darvadi Chandrakala FINO PAYMENTS BANK LTD(608001)
708 LOHESRA TS-36-004-013-026/010059
(DHARMARA) 		3636004000NRG25220420240169590 22/04/2024 Bojavva 3636004WL001981 Bojavva 00688 FINO0000001 1149 1149 Processed 30/04/2024 3400493325 Dadennolla Bhojavva FINO PAYMENTS BANK LTD(608001)
709 LOHESRA TS-36-004-013-026/010073
(DHARMARA) 		3636004000NRG25220420240170070 22/04/2024 Bojavva 3636004WL001987 Bojavva 00688 FINO0000001 806 806 Processed 30/04/2024 3400493580 Bhojavva Akula FINO PAYMENTS BANK LTD(608001)
710 LOHESRA TS-36-004-013-026/010086
(DHARMARA) 		3636004000NRG25220420240169598 22/04/2024 Krishanaveni Jedla 3636004WL001981 Krishanaveni Jedla 00688 FINO0000001 808 808 Processed 30/04/2024 3400493022 Krishnaveni Jedla FINO PAYMENTS BANK LTD(608001)
711 LOHESRA TS-36-004-013-026/010106
(DHARMARA) 		3636004000NRG25220420240169604 22/04/2024 Bojavva 3636004WL001981 Bojavva 00688 FINO0000001 806 806 Processed 30/04/2024 3400493493 Bhojavva Mekala FINO PAYMENTS BANK LTD(608001)
712 LOHESRA TS-36-004-013-026/010195
(DHARMARA) 		3636004000NRG25220420240169350 22/04/2024 Khalima Begum 3636004WL001974 Khalima Begum 00688 FINO0000001 1282 1282 Processed 30/04/2024 3400493327 Kaleema Begam FINO PAYMENTS BANK LTD(608001)
713 LOHESRA TS-36-004-013-026/010198
(DHARMARA) 		3636004000NRG25220420240167476 22/04/2024 sandhya 3636004WL001944 sandhya 00688 FINO0000001 939 939 Processed 30/04/2024 3400493328 Manamala Sandhya FINO PAYMENTS BANK LTD(608001)
714 LOHESRA TS-36-004-013-026/010286
(DHARMARA) 		3636004000NRG25220420240169359 22/04/2024 Suresh 3636004WL001974 Suresh 00688 FINO0000001 1024 1024 Processed 30/04/2024 3400493324 Suresh Rodda FINO PAYMENTS BANK LTD(608001)
715 LOHESRA TS-36-004-013-026/010371
(DHARMARA) 		3636004000NRG25220420240169660 22/04/2024 Laxmi 3636004WL001981 Laxmi 00688 FINO0000001 451 451 Processed 30/04/2024 3400493326 Geeja Laxmi FINO PAYMENTS BANK LTD(608001)
716 LOHESRA TS-36-004-014-027/10449
(PANCHGUDI) 		3636004000NRG25220420240170753 22/04/2024 Ganjai Ajay 3636004WL002001 Ganjai Ajay 00688 FINO0000001 1011 1011 Processed 30/04/2024 3400493060 Ganjai Ajay FINO PAYMENTS BANK LTD(608001)
717 LOHESRA TS-36-004-014-027/10462
(PANCHGUDI) 		3636004000NRG25220420240175434 22/04/2024 Bharathi 3636004WL002078 Bharathi 00688 FINO0000001 1093 1093 Processed 30/04/2024 3400493208 Jamadandi Bharathi FINO PAYMENTS BANK LTD(608001)
718 LOHESRA TS-36-004-018-001/010389
(BILOLI) 		3636004000NRG25200420240160648 22/04/2024 Indra 3636004WL001889 Indra 00688 FINO0000001 1068 1068 Processed 30/04/2024 3400493323 Timmapuram Indra FINO PAYMENTS BANK LTD(608001)
SubTotal 21599 21599
719 LOHESRA TS-36-004-003-006/010681
(MANMAD) 		3636004000NRG25200420240159424 22/04/2024 Jayaram 3636004WL001870 Jayaram 00691 IPOS0000001 1208 1208 Processed 30/04/2024 3400493217 MIRYALA JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
720 LOHESRA TS-36-004-007-013/010048
(NAGAR) 		3636004000NRG25220420240167552 22/04/2024 shusheela 3636004WL001946 shusheela 00691 IPOS0000001 1055 1055 Processed 30/04/2024 3400493265 Mrs. SUSHEELA VELMALA TELANGANA GRAMEENA BANK(607195)
721 LOHESRA TS-36-004-007-013/010499
(NAGAR) 		3636004000NRG25220420240167728 22/04/2024 posani 3636004WL001946 posani 00691 IPOS0000001 1048 1048 Processed 30/04/2024 3400493264 Mrs. POSANI ANPA TELANGANA GRAMEENA BANK(607195)
722 LOHESRA TS-36-004-007-013/010530
(NAGAR) 		3636004000NRG25220420240171313 22/04/2024 kishan reddy 3636004WL002005 kishan reddy 00691 IPOS0000001 1022 1022 Processed 30/04/2024 3400493647 MUSKU KISHANREDDY . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
723 LOHESRA TS-36-004-007-013/020061
(NAGAR) 		3636004000NRG25220420240167996 22/04/2024 Anil Jadhav 3636004WL001949 Anil Jadhav 00691 IPOS0000001 1195 1195 Processed 30/04/2024 3400493204 ANIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
724 LOHESRA TS-36-004-007-013/20193
(NAGAR) 		3636004000NRG25220420240174241 22/04/2024 RATHOD RADHA 3636004WL002051 RATHOD RADHA 00691 IPOS0000001 1101 1101 Processed 30/04/2024 3400493061 Mrs. ADE . SAROJA TELANGANA GRAMEENA BANK(607195)
725 LOHESRA TS-36-004-012-021/10529
(KANKAPUR) 		3636004000NRG25200420240157870 22/04/2024 Debbadi Swapana 3636004WL001851 Debbadi Swapana 00691 IPOS0000001 992 992 Processed 30/04/2024 3400493437 MRS DEBBADI SWAPNA STATE BANK OF INDIA(508548)
726 LOHESRA TS-36-004-013-026/010006
(DHARMARA) 		3636004000NRG25220420240169325 22/04/2024 SHOBA 3636004WL001974 SHOBA 00691 IPOS0000001 954 954 Processed 30/04/2024 3400493529 BATHURI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
727 LOHESRA TS-36-004-013-026/010010
(DHARMARA) 		3636004000NRG25220420240168367 22/04/2024 Lalitha 3636004WL001956 Lalitha 00691 IPOS0000001 1413 1413 Processed 30/04/2024 3400493524 Mrs. LALITHA SHINDE TELANGANA GRAMEENA BANK(607195)
728 LOHESRA TS-36-004-013-026/010019
(DHARMARA) 		3636004000NRG25220420240168368 22/04/2024 rajanbai 3636004WL001956 rajanbai 00691 IPOS0000001 1413 1413 Processed 30/04/2024 3400493528 RAJAN BAI SINDE INDIA POST PAYMENTS BANK LIMITED(508528)
729 LOHESRA TS-36-004-013-026/010081
(DHARMARA) 		3636004000NRG25220420240168370 22/04/2024 lavanya 3636004WL001956 lavanya 00691 IPOS0000001 1131 1131 Processed 30/04/2024 3400493442 LAVANYA MANDA INDIA POST PAYMENTS BANK LIMITED(508528)
730 LOHESRA TS-36-004-013-026/010085
(DHARMARA) 		3636004000NRG25220420240169596 22/04/2024 Sunitha 3636004WL001981 Sunitha 00691 IPOS0000001 1195 1195 Processed 30/04/2024 3400493396 MADABOYI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
731 LOHESRA TS-36-004-013-026/010087
(DHARMARA) 		3636004000NRG25220420240169599 22/04/2024 Chinnanna 3636004WL001981 Chinnanna 00691 IPOS0000001 1007 1007 Processed 30/04/2024 3400493006 CHINNANNA POTHUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
732 LOHESRA TS-36-004-013-026/010098
(DHARMARA) 		3636004000NRG25220420240170075 22/04/2024 laxmi 3636004WL001987 laxmi 00691 IPOS0000001 819 819 Processed 30/04/2024 3400493532 LAXMI GEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
733 LOHESRA TS-36-004-013-026/010226
(DHARMARA) 		3636004000NRG25220420240170087 22/04/2024 Chinnakka 3636004WL001987 Chinnakka 00691 IPOS0000001 819 819 Processed 30/04/2024 3400493531 GEEJA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
734 LOHESRA TS-36-004-013-026/010234
(DHARMARA) 		3636004000NRG25220420240169636 22/04/2024 Bhojanna 3636004WL001981 Bhojanna 00691 IPOS0000001 308 308 Processed 30/04/2024 3400493558 JEDLA BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
735 LOHESRA TS-36-004-013-026/010250
(DHARMARA) 		3636004000NRG25220420240168380 22/04/2024 umerodin 3636004WL001956 umerodin 00691 IPOS0000001 1413 1413 Processed 30/04/2024 3400493522 SHAIK UMER DDIN UNION BANK OF INDIA(508500)
736 LOHESRA TS-36-004-013-026/010255
(DHARMARA) 		3636004000NRG25220420240168385 22/04/2024 Vanitha 3636004WL001956 Vanitha 00691 IPOS0000001 1413 1413 Processed 30/04/2024 3400493523 VANITHA SINDE INDIA POST PAYMENTS BANK LIMITED(508528)
737 LOHESRA TS-36-004-013-026/010256
(DHARMARA) 		3636004000NRG25220420240168387 22/04/2024 Laxmibai 3636004WL001956 Laxmibai 00691 IPOS0000001 1413 1413 Processed 30/04/2024 3400493525 SINDHE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 LOHESRA TS-36-004-013-026/010257
(DHARMARA) 		3636004000NRG25220420240168388 22/04/2024 Shankuntha Bai 3636004WL001956 Shankuntha Bai 00691 IPOS0000001 1131 1131 Processed 30/04/2024 3400493527 SINDHE SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
739 LOHESRA TS-36-004-013-026/010295
(DHARMARA) 		3636004000NRG25220420240168391 22/04/2024 Aruna 3636004WL001956 Aruna 00691 IPOS0000001 1413 1413 Processed 30/04/2024 3400493622 ARUNA BAI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 LOHESRA TS-36-004-013-026/010295
(DHARMARA) 		3636004000NRG25220420240168390 22/04/2024 Venkatrao 3636004WL001956 Venkatrao 00691 IPOS0000001 1413 1413 Processed 30/04/2024 3400493623 VENKATRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 LOHESRA TS-36-004-013-026/010296
(DHARMARA) 		3636004000NRG25220420240169650 22/04/2024 Pushpa 3636004WL001981 Pushpa 00691 IPOS0000001 751 751 Processed 30/04/2024 3400493395 PUSHPALA MANJULAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
742 LOHESRA TS-36-004-013-026/010296
(DHARMARA) 		3636004000NRG25220420240169649 22/04/2024 Ramreddy 3636004WL001981 Ramreddy 00691 IPOS0000001 601 601 Processed 30/04/2024 3400493394 RAM REDDY MANJULAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
743 LOHESRA TS-36-004-013-026/010352
(DHARMARA) 		3636004000NRG25220420240167484 22/04/2024 Bhumika 3636004WL001944 Bhumika 00691 IPOS0000001 904 904 Processed 30/04/2024 3400493526 Bhumika geeja geeja GENERAL POST OFFICE(607245)
744 LOHESRA TS-36-004-013-026/010353
(DHARMARA) 		3636004000NRG25220420240167485 22/04/2024 Laxmi 3636004WL001944 Laxmi 00691 IPOS0000001 362 362 Processed 30/04/2024 3400493530 LAXMI GIJA INDIA POST PAYMENTS BANK LIMITED(508528)
745 LOHESRA TS-36-004-013-026/010398
(DHARMARA) 		3636004000NRG25220420240169663 22/04/2024 Laxmi 3636004WL001981 Laxmi 00691 IPOS0000001 308 308 Processed 30/04/2024 3400493559 LAXMI JEDLA INDIA POST PAYMENTS BANK LIMITED(508528)
746 LOHESRA TS-36-004-013-026/010430
(DHARMARA) 		3636004000NRG25220420240169667 22/04/2024 Chinna Gangaram 3636004WL001981 Chinna Gangaram 00691 IPOS0000001 695 695 Processed 30/04/2024 3400493094 CHINNA GANGARAM KUTHADI INDIA POST PAYMENTS BANK LIMITED(508528)
747 LOHESRA TS-36-004-013-026/10482
(DHARMARA) 		3636004000NRG25220420240169687 22/04/2024 Darwadi Saidanna 3636004WL001981 Darwadi Saidanna 00691 IPOS0000001 1195 1195 Processed 30/04/2024 3400493227 DARWADI SAIDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
748 LOHESRA TS-36-004-013-026/10498
(DHARMARA) 		3636004000NRG25220420240170100 22/04/2024 Geeja Rakesh 3636004WL001987 Geeja Rakesh 00691 IPOS0000001 819 819 Processed 30/04/2024 3400493019 GEEJA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
749 LOHESRA TS-36-004-014-027/010424
(PANCHGUDI) 		3636004000NRG25220420240175420 22/04/2024 shivalingu 3636004WL002078 shivalingu 00691 IPOS0000001 832 832 Processed 30/04/2024 3400493379 SHIVALINGAMU BODDU INDIA POST PAYMENTS BANK LIMITED(508528)
750 LOHESRA TS-36-004-014-027/010447
(PANCHGUDI) 		3636004000NRG25220420240175426 22/04/2024 rakesh 3636004WL002078 rakesh 00691 IPOS0000001 230 230 Processed 30/04/2024 3400493095 NALLA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
751 LOHESRA TS-36-004-018-001/010011
(BILOLI) 		3636004000NRG25200420240160058 22/04/2024 Laxman 3636004WL001885 Laxman 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3400493266 Laxman gollamaDa gollamaD GENERAL POST OFFICE(607245)
752 LOHESRA TS-36-004-018-001/010121
(BILOLI) 		3636004000NRG25200420240160585 22/04/2024 Borranna 3636004WL001889 Borranna 00691 IPOS0000001 1068 1068 Processed 30/04/2024 3400493062 BORRANNA BADOLLA UNION BANK OF INDIA(508500)
753 LOHESRA TS-36-004-018-001/010499
(BILOLI) 		3636004000NRG25200420240160700 22/04/2024 O. Kamalabai 3636004WL001889 O. Kamalabai 00691 IPOS0000001 862 862 Processed 30/04/2024 3400493438 OLKAR KAMALABAI UNION BANK OF INDIA(508500)
754 LOHESRA TS-36-004-018-001/10536
(BILOLI) 		3636004000NRG25200420240160709 22/04/2024 Chandrakanth 3636004WL001889 Chandrakanth 00691 IPOS0000001 1068 1068 Processed 30/04/2024 3400493071 Badholla Chandrakanth FINO PAYMENTS BANK LTD(608001)
SubTotal 36203 36203
755 LOHESRA TS-36-004-004-007/010048
(POTPALLE (B)) 		3636004000NRG25200420240157480 22/04/2024 Reddy 3636004WL001848 Reddy 00710 SBIN0000DOP 1022 1022 Processed 30/04/2024 3400493007 Madgi Pochanna FINO PAYMENTS BANK LTD(608001)
756 LOHESRA TS-36-004-007-013/010034
(NAGAR) 		3636004000NRG25220420240171135 22/04/2024 Kalidas Goud 3636004WL002005 Kalidas Goud 00710 SBIN0000DOP 1046 1046 Processed 30/04/2024 3400493181 Mr. GOLLAPELLI KALIDAS GOUD TELANGANA GRAMEENA BANK(607195)
757 LOHESRA TS-36-004-007-013/010094
(NAGAR) 		3636004000NRG25220420240167575 22/04/2024 Laxmi 3636004WL001946 Laxmi 00710 SBIN0000DOP 646 646 Processed 30/04/2024 3400493197 Laxmi Kothuru FINO PAYMENTS BANK LTD(608001)
758 LOHESRA TS-36-004-007-013/010094
(NAGAR) 		3636004000NRG25220420240167576 22/04/2024 raju 3636004WL001946 raju 00710 SBIN0000DOP 646 646 Rejected 30/04/2024 3400493104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 LOHESRA TS-36-004-007-013/010104
(NAGAR) 		3636004000NRG25220420240171167 22/04/2024 sathish goud 3636004WL002005 sathish goud 00710 SBIN0000DOP 1048 1048 Processed 30/04/2024 3400493387 MR NAGULA SATISH GOUD STATE BANK OF INDIA(508548)
760 LOHESRA TS-36-004-007-013/010119
(NAGAR) 		3636004000NRG25220420240167588 22/04/2024 Dasharath 3636004WL001946 Dasharath 00710 SBIN0000DOP 633 633 Processed 30/04/2024 3400493103 DASHARATH ENGANTI UNION BANK OF INDIA(508500)
761 LOHESRA TS-36-004-007-013/010154
(NAGAR) 		3636004000NRG25220420240171205 22/04/2024 Ganganna 3636004WL002005 Ganganna 00710 SBIN0000DOP 838 838 Processed 30/04/2024 3400493079 GANGANNA GADDAM UNION BANK OF INDIA(508500)
762 LOHESRA TS-36-004-007-013/010174
(NAGAR) 		3636004000NRG25220420240167599 22/04/2024 Shankar 3636004WL001946 Shankar 00710 SBIN0000DOP 1036 1036 Processed 30/04/2024 3400493243 Mr. SARKIL SHANKER TELANGANA GRAMEENA BANK(607195)
763 LOHESRA TS-36-004-007-013/010177
(NAGAR) 		3636004000NRG25220420240171224 22/04/2024 Naresh 3636004WL002005 Naresh 00710 SBIN0000DOP 1060 1060 Processed 30/04/2024 3400493241 NARESH GADDAM UNION BANK OF INDIA(508500)
764 LOHESRA TS-36-004-007-013/010238
(NAGAR) 		3636004000NRG25220420240167633 22/04/2024 Shabuddin 3636004WL001946 Shabuddin 00710 SBIN0000DOP 828 828 Processed 30/04/2024 3400493180 Shaboddin Shek FINO PAYMENTS BANK LTD(608001)
765 LOHESRA TS-36-004-007-013/010255
(NAGAR) 		3636004000NRG25220420240167640 22/04/2024 Gous 3636004WL001946 Gous 00710 SBIN0000DOP 884 884 Processed 30/04/2024 3400493254 Mr. SHAIK GOUS PASHA TELANGANA GRAMEENA BANK(607195)
766 LOHESRA TS-36-004-007-013/010283
(NAGAR) 		3636004000NRG25220420240167656 22/04/2024 Babu 3636004WL001946 Babu 00710 SBIN0000DOP 884 884 Processed 30/04/2024 3400493252 Mr. SHAIK BABUMIYA TELANGANA GRAMEENA BANK(607195)
767 LOHESRA TS-36-004-007-013/010328
(NAGAR) 		3636004000NRG25220420240171259 22/04/2024 Godavari 3636004WL002005 Godavari 00710 SBIN0000DOP 1042 1042 Processed 30/04/2024 3400493386 NAGULA GODHAVARI UNION BANK OF INDIA(508500)
768 LOHESRA TS-36-004-007-013/010328
(NAGAR) 		3636004000NRG25220420240171258 22/04/2024 Naveen Goud 3636004WL002005 Naveen Goud 00710 SBIN0000DOP 1042 1042 Processed 30/04/2024 3400493330 NAGULA NAVEEN GOUD UNION BANK OF INDIA(508500)
769 LOHESRA TS-36-004-007-013/010336
(NAGAR) 		3636004000NRG25220420240171261 22/04/2024 Indra 3636004WL002005 Indra 00710 SBIN0000DOP 1040 1040 Processed 30/04/2024 3400493068 MRS KOTHOLLA INDIRA STATE BANK OF INDIA(508548)
770 LOHESRA TS-36-004-007-013/010405
(NAGAR) 		3636004000NRG25220420240171275 22/04/2024 Bharath Kumar 3636004WL002005 Bharath Kumar 00710 SBIN0000DOP 848 848 Processed 30/04/2024 3400493242 PUTTA BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 LOHESRA TS-36-004-007-013/010442
(NAGAR) 		3636004000NRG25220420240167682 22/04/2024 akram 3636004WL001946 akram 00710 SBIN0000DOP 681 681 Processed 30/04/2024 3400493253 SHAIK AKRAM UNION BANK OF INDIA(508500)
772 LOHESRA TS-36-004-007-013/010443
(NAGAR) 		3636004000NRG25220420240167684 22/04/2024 gori bee 3636004WL001946 gori bee 00710 SBIN0000DOP 437 437 Processed 30/04/2024 3400493182 Mrs. GORI BEE TELANGANA GRAMEENA BANK(607195)
773 LOHESRA TS-36-004-007-013/010445
(NAGAR) 		3636004000NRG25220420240167685 22/04/2024 haleema 3636004WL001946 haleema 00710 SBIN0000DOP 875 875 Processed 30/04/2024 3400493538 SHAIK HALEEMA UNION BANK OF INDIA(508500)
774 LOHESRA TS-36-004-007-013/010457
(NAGAR) 		3636004000NRG25220420240167696 22/04/2024 begum bee 3636004WL001946 begum bee 00710 SBIN0000DOP 819 819 Processed 30/04/2024 3400493196 Parveen Begum FINO PAYMENTS BANK LTD(608001)
775 LOHESRA TS-36-004-007-013/010457
(NAGAR) 		3636004000NRG25220420240167695 22/04/2024 khashim 3636004WL001946 khashim 00710 SBIN0000DOP 819 819 Processed 30/04/2024 3400493194 SHAIK KHASIM UNION BANK OF INDIA(508500)
776 LOHESRA TS-36-004-007-013/010464
(NAGAR) 		3636004000NRG25220420240167703 22/04/2024 khadhar bee 3636004WL001946 khadhar bee 00710 SBIN0000DOP 871 871 Processed 30/04/2024 3400493031 Mrs. SHAIK KHADHAR BEE TELANGANA GRAMEENA BANK(607195)
777 LOHESRA TS-36-004-007-013/010464
(NAGAR) 		3636004000NRG25220420240167702 22/04/2024 ramjan 3636004WL001946 ramjan 00710 SBIN0000DOP 871 871 Processed 30/04/2024 3400493675 Mr. SHAIK RAMJAN S O BIKKAN SAB TELANGANA GRAMEENA BANK(607195)
778 LOHESRA TS-36-004-007-013/010477
(NAGAR) 		3636004000NRG25220420240167708 22/04/2024 ayesha begum 3636004WL001946 ayesha begum 00710 SBIN0000DOP 449 449 Processed 30/04/2024 3400493193 Mrs. SHAIK AYESHA BEGUM TELANGANA GRAMEENA BANK(607195)
779 LOHESRA TS-36-004-007-013/010509
(NAGAR) 		3636004000NRG25220420240167734 22/04/2024 saroja 3636004WL001946 saroja 00710 SBIN0000DOP 1021 1021 Processed 30/04/2024 3400493503 Mrs. SARKIL SAROJA TELANGANA GRAMEENA BANK(607195)
780 LOHESRA TS-36-004-013-026/010053
(DHARMARA) 		3636004000NRG25220420240170065 22/04/2024 Gangadher 3636004WL001987 Gangadher 00710 SBIN0000DOP 806 806 Processed 30/04/2024 3400493052 GANGADHAR NIMMA UNION BANK OF INDIA(508500)
781 LOHESRA TS-36-004-013-026/010112
(DHARMARA) 		3636004000NRG25220420240169343 22/04/2024 Sudarshan 3636004WL001974 Sudarshan 00710 SBIN0000DOP 768 768 Processed 30/04/2024 3400493625 Rooda Sudharshan THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
782 LOHESRA TS-36-004-013-026/010213
(DHARMARA) 		3636004000NRG25220420240169355 22/04/2024 devubai 3636004WL001974 devubai 00710 SBIN0000DOP 1282 1282 Processed 30/04/2024 3400493023 Devu Bai Bali FINO PAYMENTS BANK LTD(608001)
783 LOHESRA TS-36-004-013-026/010258
(DHARMARA) 		3636004000NRG25220420240170090 22/04/2024 Laxmi 3636004WL001987 Laxmi 00710 SBIN0000DOP 203 203 Processed 30/04/2024 3400493229 BOGGUTA LAXMI UNION BANK OF INDIA(508500)
784 LOHESRA TS-36-004-013-026/010264
(DHARMARA) 		3636004000NRG25220420240170091 22/04/2024 Narsareddy 3636004WL001987 Narsareddy 00710 SBIN0000DOP 1042 1042 Processed 30/04/2024 3400493102 Mr. Mamidi Narsa Reddy TELANGANA GRAMEENA BANK(607195)
785 LOHESRA TS-36-004-013-026/010358
(DHARMARA) 		3636004000NRG25220420240169656 22/04/2024 Sujata 3636004WL001981 Sujata 00710 SBIN0000DOP 1098 1098 Processed 30/04/2024 3400493399 Mrs. THOKALA SUJATHA TELANGANA GRAMEENA BANK(607195)
786 LOHESRA TS-36-004-013-026/010440
(DHARMARA) 		3636004000NRG25220420240169366 22/04/2024 vasantha 3636004WL001974 vasantha 00710 SBIN0000DOP 1185 1185 Processed 30/04/2024 3400493195 Bathuri Vasantha FINO PAYMENTS BANK LTD(608001)
787 LOHESRA TS-36-004-013-026/010479
(DHARMARA) 		3636004000NRG25220420240169372 22/04/2024 ruksaana 3636004WL001974 ruksaana 00710 SBIN0000DOP 1282 1282 Processed 30/04/2024 3400493574 Mrs. SHAIK RUKSANA W O SHAIK TANVEERODD TELANGANA GRAMEENA BANK(607195)
788 LOHESRA TS-36-004-014-027/010104
(PANCHGUDI) 		3636004000NRG25220420240175255 22/04/2024 Jyothi 3636004WL002078 Jyothi 00710 SBIN0000DOP 636 636 Processed 30/04/2024 3400493099 MADHYALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 LOHESRA TS-36-004-014-027/010104
(PANCHGUDI) 		3636004000NRG25220420240175254 22/04/2024 Mohan 3636004WL002078 Mohan 00710 SBIN0000DOP 212 212 Processed 30/04/2024 3400493365 MADYALA MOHAN UNION BANK OF INDIA(508500)
790 LOHESRA TS-36-004-014-027/010155
(PANCHGUDI) 		3636004000NRG25220420240175314 22/04/2024 yogesh 3636004WL002078 yogesh 00710 SBIN0000DOP 874 874 Processed 30/04/2024 3400493355 JAMADANDI YOGESH IDBI BANK(607095)
791 LOHESRA TS-36-004-014-027/010272
(PANCHGUDI) 		3636004000NRG25220420240175373 22/04/2024 Haimadh Bee 3636004WL002078 Haimadh Bee 00710 SBIN0000DOP 884 884 Processed 30/04/2024 3400493100 SHAIK AHMED BEE UNION BANK OF INDIA(508500)
792 LOHESRA TS-36-004-014-027/010279
(PANCHGUDI) 		3636004000NRG25220420240175378 22/04/2024 Rekha 3636004WL002078 Rekha 00710 SBIN0000DOP 224 224 Processed 30/04/2024 3400493101 JAMADHANDI REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 LOHESRA TS-36-004-014-027/010319
(PANCHGUDI) 		3636004000NRG25220420240170734 22/04/2024 Shankar 3636004WL002001 Shankar 00710 SBIN0000DOP 812 812 Processed 30/04/2024 3400493568 MR DAVID SAINNA BAKOOLA STATE BANK OF INDIA(508548)
794 LOHESRA TS-36-004-014-028/010005
(PANCHGUDI) 		3636004000NRG25220420240175446 22/04/2024 Veeresh 3636004WL002078 Veeresh 00710 SBIN0000DOP 859 859 Processed 30/04/2024 3400493240 BHUJIGE PEDDHOLA VIRESH UNION BANK OF INDIA(508500)
795 LOHESRA TS-36-004-014-028/010009
(PANCHGUDI) 		3636004000NRG25220420240170758 22/04/2024 Godavari 3636004WL002001 Godavari 00710 SBIN0000DOP 1013 1013 Processed 30/04/2024 3400493066 BOTLA GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34566 34566
Total 726303 726303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0006405 NIRMAL 1171
2 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0011084 BHAINSA 1031
3 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0011084 DOP 671
4 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0020123 BHAINSA 832
5 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0020123 DOP 1119
6 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0020268 MORTAD 1022
7 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0020359 DOP 1078
8 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0020359 NARSAPUR G 1830
9 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0020359 NARSAPUR(G) 947
10 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0020696 Abdullahpur 49880
11 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0020696 DOP 5257
12 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0020742 CHITYAL 422
13 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 12219
14 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0RRDCGB DOP 23022
15 LOHESRA TS3636004_220424APB_FTO_15749 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 100672
16 LOHESRA TS3636004_220424APB_FTO_15749 UNION BANK OF INDIA UBIN0800678 BHAINSA 2135
17 LOHESRA TS3636004_220424APB_FTO_15749 UNION BANK OF INDIA UBIN0820113 DOP 40831
18 LOHESRA TS3636004_220424APB_FTO_15749 UNION BANK OF INDIA UBIN0820113 LOKESWARAM 133755
19 LOHESRA TS3636004_220424APB_FTO_15749 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 256041
20 LOHESRA TS3636004_220424APB_FTO_15749 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 21599
21 LOHESRA TS3636004_220424APB_FTO_15749 India Post Payments Bank IPOS0000001 NIRMAL 36203
22 LOHESRA TS3636004_220424APB_FTO_15749 DOP SBIN0000DOP General Post Office-CBS 34566

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