|
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-36-004-009-017/010064
(PUSPUR)
|
3636004000NRG25170520240577143
|
17/05/2024
|
Lasmavva
|
3636004WL006345
|
Lasmavva
|
00415
|
SBIN0011084
|
819
|
819
|
Processed
|
22/05/2024
|
|
4223578093
|
|
MS GOLLAMADA LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LOHESRA
|
TS-36-004-009-017/010446
(PUSPUR)
|
3636004000NRG25170520240577352
|
17/05/2024
|
anusha
|
3636004WL006345
|
anusha
|
00415
|
SBIN0011084
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223577967
|
|
MS GOLLAMADA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHESRA
|
TS-36-004-009-017/010793
(PUSPUR)
|
3636004000NRG25170520240577490
|
17/05/2024
|
rajanna
|
3636004WL006345
|
rajanna
|
00415
|
SBIN0011084
|
1221
|
1221
|
Processed
|
22/05/2024
|
|
4223578476
|
|
MR PARVATHI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
4
|
LOHESRA
|
TS-36-004-009-017/010729
(PUSPUR)
|
3636004000NRG25170520240577468
|
17/05/2024
|
Badige Ratna
|
3636004WL006345
|
Badige Ratna
|
00415
|
SBIN0020123
|
1234
|
1234
|
Processed
|
22/05/2024
|
|
4223578477
|
|
MRS BADIGE RATNA RATNA WO GANPATHRAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHESRA
|
TS-36-004-009-017/010744
(PUSPUR)
|
3636004000NRG25170520240577474
|
17/05/2024
|
ganapathi
|
3636004WL006345
|
ganapathi
|
00415
|
SBIN0020123
|
1234
|
1234
|
Processed
|
22/05/2024
|
|
4223578478
|
|
MR BAGDE GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHESRA
|
TS-36-004-016-001/010653
(BAMNI (K))
|
3636004000NRG25170520240581453
|
17/05/2024
|
RAVI
|
3636004WL006381
|
RAVI
|
00415
|
SBIN0020123
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4223578444
|
|
EREDI RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
7
|
LOHESRA
|
TS-36-004-016-001/010533
(BAMNI (K))
|
3636004000NRG25170520240581405
|
17/05/2024
|
vilas
|
3636004WL006381
|
vilas
|
00415
|
SBIN0020359
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4223578065
|
|
VILAS PALUGULA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
8
|
LOHESRA
|
TS-36-004-016-001/010653
(BAMNI (K))
|
3636004000NRG25170520240581454
|
17/05/2024
|
GODAVARI
|
3636004WL006381
|
GODAVARI
|
00415
|
SBIN0020359
|
626
|
626
|
Processed
|
22/05/2024
|
|
4223578445
|
|
EREDI GODAVARI
|
BANK OF BARODA(606985)
|
|
9
|
LOHESRA
|
TS-36-004-016-001/10657
(BAMNI (K))
|
3636004000NRG25170520240581458
|
17/05/2024
|
Harika
|
3636004WL006381
|
Harika
|
00415
|
SBIN0020359
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4223578411
|
|
MR PALUGULA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
10
|
LOHESRA
|
TS-36-004-006-012/010001
(GADCHANDA)
|
3636004000NRG25170520240583138
|
17/05/2024
|
Rasul
|
3636004WL006389
|
Rasul
|
00415
|
SBIN0020696
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223578338
|
|
THOKALA RASOOL
|
UNION BANK OF INDIA(508500)
|
|
11
|
LOHESRA
|
TS-36-004-006-012/010073
(GADCHANDA)
|
3636004000NRG25170520240583173
|
17/05/2024
|
Chinna Rasool
|
3636004WL006389
|
Chinna Rasool
|
00415
|
SBIN0020696
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4223578426
|
|
Chinna Rasool Kuntala
|
GENERAL POST OFFICE(607245)
|
|
12
|
LOHESRA
|
TS-36-004-008-018/010206
(LOHESRA)
|
3636004000NRG25170520240573974
|
17/05/2024
|
Laxman
|
3636004WL006299
|
Laxman
|
00415
|
SBIN0020696
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4223578225
|
|
MR C LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHESRA
|
TS-36-004-009-017/010151
(PUSPUR)
|
3636004000NRG25170520240577196
|
17/05/2024
|
Pothagoud
|
3636004WL006345
|
Pothagoud
|
00415
|
SBIN0020696
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578094
|
|
MR GODISELA POTAGAUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHESRA
|
TS-36-004-009-017/010478
(PUSPUR)
|
3636004000NRG25170520240577364
|
17/05/2024
|
Laxmi
|
3636004WL006345
|
Laxmi
|
00415
|
SBIN0020696
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4223578240
|
|
Mrs. THIMMAPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
LOHESRA
|
TS-36-004-009-017/010759
(PUSPUR)
|
3636004000NRG25170520240577476
|
17/05/2024
|
Mallika
|
3636004WL006345
|
Mallika
|
00415
|
SBIN0020696
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578279
|
|
MRS DANDYARAM MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHESRA
|
TS-36-004-015-030/010003
(PIPRI)
|
3636004000NRG25170520240581148
|
17/05/2024
|
Lolam Bharatha
|
3636004WL006378
|
Lolam Bharatha
|
00415
|
SBIN0020696
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4223578239
|
|
MISS LOLAM BHARATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHESRA
|
TS-36-004-016-001/010019
(BAMNI (K))
|
3636004000NRG25170520240581247
|
17/05/2024
|
Budevi
|
3636004WL006381
|
Budevi
|
00415
|
SBIN0020696
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4223578461
|
|
Mrs. THOUDU . BHUDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
LOHESRA
|
TS-36-004-016-001/010139
(BAMNI (K))
|
3636004000NRG25170520240575254
|
17/05/2024
|
Laxmi
|
3636004WL006332
|
Laxmi
|
00415
|
SBIN0020696
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223578066
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHESRA
|
TS-36-004-016-001/010257
(BAMNI (K))
|
3636004000NRG25170520240581305
|
17/05/2024
|
saikumar
|
3636004WL006381
|
saikumar
|
00415
|
SBIN0020696
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4223578018
|
|
Mr. GADAPATHRAM SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
LOHESRA
|
TS-36-004-016-001/010287
(BAMNI (K))
|
3636004000NRG25170520240575301
|
17/05/2024
|
KAMATI VINOD KUMAR
|
3636004WL006332
|
KAMATI VINOD KUMAR
|
00415
|
SBIN0020696
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223578063
|
|
Kamati Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LOHESRA
|
TS-36-004-016-001/010402
(BAMNI (K))
|
3636004000NRG25170520240581354
|
17/05/2024
|
apsar
|
3636004WL006381
|
apsar
|
00415
|
SBIN0020696
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4223577999
|
|
SK ALI APSAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
LOHESRA
|
TS-36-004-016-001/010436
(BAMNI (K))
|
3636004000NRG25170520240581375
|
17/05/2024
|
Shobha
|
3636004WL006381
|
Shobha
|
00415
|
SBIN0020696
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223577796
|
|
MRS CHITTEPU SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHESRA
|
TS-36-004-016-001/010491
(BAMNI (K))
|
3636004000NRG25170520240581386
|
17/05/2024
|
Suman
|
3636004WL006381
|
Suman
|
00415
|
SBIN0020696
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4223578064
|
|
MR CHENNOLA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHESRA
|
TS-36-004-016-001/010502
(BAMNI (K))
|
3636004000NRG25170520240581393
|
17/05/2024
|
Raja shekar
|
3636004WL006381
|
Raja shekar
|
00415
|
SBIN0020696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223577997
|
|
SANDAKANTI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
LOHESRA
|
TS-36-004-016-001/010517
(BAMNI (K))
|
3636004000NRG25170520240575360
|
17/05/2024
|
mallaiah
|
3636004WL006332
|
mallaiah
|
00415
|
SBIN0020696
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223577848
|
|
Mr. MALLANNA SONNA GOLLA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
LOHESRA
|
TS-36-004-016-001/010533
(BAMNI (K))
|
3636004000NRG25170520240581406
|
17/05/2024
|
prashanth
|
3636004WL006381
|
prashanth
|
00415
|
SBIN0020696
|
833
|
833
|
Processed
|
22/05/2024
|
|
4223577818
|
|
PALUGULA PRASHANTH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
27
|
LOHESRA
|
TS-36-004-016-001/010537
(BAMNI (K))
|
3636004000NRG25170520240575370
|
17/05/2024
|
ganesh
|
3636004WL006332
|
ganesh
|
00415
|
SBIN0020696
|
614
|
614
|
Processed
|
22/05/2024
|
|
4223577759
|
|
MR M GANESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHESRA
|
TS-36-004-016-001/010558
(BAMNI (K))
|
3636004000NRG25170520240581421
|
17/05/2024
|
vanitha
|
3636004WL006381
|
vanitha
|
00415
|
SBIN0020696
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223577998
|
|
MS PANCHAGUDA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHESRA
|
TS-36-004-016-001/010630
(BAMNI (K))
|
3636004000NRG25170520240581444
|
17/05/2024
|
Malkavva
|
3636004WL006381
|
Malkavva
|
00415
|
SBIN0020696
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578228
|
|
MRS NADISHARAM MALKAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHESRA
|
TS-36-004-016-001/10672
(BAMNI (K))
|
3636004000NRG25170520240575413
|
17/05/2024
|
Palgula Srinivas
|
3636004WL006332
|
Palgula Srinivas
|
00415
|
SBIN0020696
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223577906
|
|
Mr. PALGULA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
LOHESRA
|
TS-36-004-016-001/10673
(BAMNI (K))
|
3636004000NRG25170520240581476
|
17/05/2024
|
BOYADI RAMESH
|
3636004WL006381
|
BOYADI RAMESH
|
00415
|
SBIN0020696
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4223577907
|
|
Naresh tenugu tenugu
|
GENERAL POST OFFICE(607245)
|
|
32
|
LOHESRA
|
TS-36-004-024-001/250004
(WATTOLI)
|
3636004000NRG25160520240560351
|
17/05/2024
|
Laxmi
|
3636004WL006185
|
Laxmi
|
00415
|
SBIN0020696
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4223578387
|
|
MRS TOKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHESRA
|
TS-36-004-024-001/250015
(WATTOLI)
|
3636004000NRG25160520240560363
|
17/05/2024
|
Ravi
|
3636004WL006185
|
Ravi
|
00415
|
SBIN0020696
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223578391
|
|
MR INDHURA RAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LOHESRA
|
TS-36-004-024-001/250018
(WATTOLI)
|
3636004000NRG25160520240560369
|
17/05/2024
|
gangasagara
|
3636004WL006185
|
gangasagara
|
00415
|
SBIN0020696
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223577895
|
|
MRS JANGAM GANGASAGARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHESRA
|
TS-36-004-024-001/250018
(WATTOLI)
|
3636004000NRG25160520240560367
|
17/05/2024
|
Sheshappa
|
3636004WL006185
|
Sheshappa
|
00415
|
SBIN0020696
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223577894
|
|
MR JANGAM SHESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHESRA
|
TS-36-004-024-001/250029
(WATTOLI)
|
3636004000NRG25160520240560383
|
17/05/2024
|
Devender
|
3636004WL006185
|
Devender
|
00415
|
SBIN0020696
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4223577983
|
|
Kondapuram Devendher
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LOHESRA
|
TS-36-004-024-001/250062
(WATTOLI)
|
3636004000NRG25160520240560405
|
17/05/2024
|
Sayamma
|
3636004WL006185
|
Sayamma
|
00415
|
SBIN0020696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578458
|
|
MRS THOKALA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHESRA
|
TS-36-004-024-001/250062
(WATTOLI)
|
3636004000NRG25160520240560403
|
17/05/2024
|
Sayanna
|
3636004WL006185
|
Sayanna
|
00415
|
SBIN0020696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578355
|
|
MR TOKALA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHESRA
|
TS-36-004-024-001/250071
(WATTOLI)
|
3636004000NRG25160520240560419
|
17/05/2024
|
Kavitha
|
3636004WL006185
|
Kavitha
|
00415
|
SBIN0020696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578232
|
|
MRS MADARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHESRA
|
TS-36-004-024-001/250074
(WATTOLI)
|
3636004000NRG25160520240560422
|
17/05/2024
|
Gangamani
|
3636004WL006185
|
Gangamani
|
00415
|
SBIN0020696
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223578429
|
|
MRS INDUR GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHESRA
|
TS-36-004-024-001/250074
(WATTOLI)
|
3636004000NRG25160520240560420
|
17/05/2024
|
Shankar
|
3636004WL006185
|
Shankar
|
00415
|
SBIN0020696
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223578430
|
|
MR INDUR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHESRA
|
TS-36-004-024-001/250085
(WATTOLI)
|
3636004000NRG25160520240560430
|
17/05/2024
|
Chinna Bhumanna
|
3636004WL006185
|
Chinna Bhumanna
|
00415
|
SBIN0020696
|
821
|
821
|
Processed
|
22/05/2024
|
|
4223578358
|
|
MR BARUKUNTA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHESRA
|
TS-36-004-024-001/250117
(WATTOLI)
|
3636004000NRG25160520240560448
|
17/05/2024
|
Kalavati
|
3636004WL006185
|
Kalavati
|
00415
|
SBIN0020696
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4223578543
|
|
Kala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LOHESRA
|
TS-36-004-024-001/250126
(WATTOLI)
|
3636004000NRG25160520240560452
|
17/05/2024
|
Posani
|
3636004WL006185
|
Posani
|
00415
|
SBIN0020696
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223578428
|
|
MRS DADIGE POSANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHESRA
|
TS-36-004-024-001/250139
(WATTOLI)
|
3636004000NRG25160520240560455
|
17/05/2024
|
Bhojavva
|
3636004WL006185
|
Bhojavva
|
00415
|
SBIN0020696
|
1433
|
1433
|
Processed
|
22/05/2024
|
|
4223578226
|
|
MRS DADIGA BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHESRA
|
TS-36-004-024-001/250149
(WATTOLI)
|
3636004000NRG25160520240560464
|
17/05/2024
|
Taherabegum
|
3636004WL006185
|
Taherabegum
|
00415
|
SBIN0020696
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578353
|
|
THAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHESRA
|
TS-36-004-024-001/250190
(WATTOLI)
|
3636004000NRG25160520240560485
|
17/05/2024
|
Bhumanan
|
3636004WL006185
|
Bhumanan
|
00415
|
SBIN0020696
|
1433
|
1433
|
Processed
|
22/05/2024
|
|
4223578388
|
|
Bhumanan Eggam Eggam
|
GENERAL POST OFFICE(607245)
|
|
48
|
LOHESRA
|
TS-36-004-024-001/250194
(WATTOLI)
|
3636004000NRG25160520240560490
|
17/05/2024
|
Posani
|
3636004WL006185
|
Posani
|
00415
|
SBIN0020696
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223578532
|
|
MRS METHRI DEVUBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHESRA
|
TS-36-004-024-001/250202
(WATTOLI)
|
3636004000NRG25160520240560495
|
17/05/2024
|
Indra
|
3636004WL006185
|
Indra
|
00415
|
SBIN0020696
|
209
|
209
|
Processed
|
22/05/2024
|
|
4223578233
|
|
MRS MADARI INDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHESRA
|
TS-36-004-024-001/250210
(WATTOLI)
|
3636004000NRG25160520240560500
|
17/05/2024
|
Kishtavva
|
3636004WL006185
|
Kishtavva
|
00415
|
SBIN0020696
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4223578332
|
|
MRS DADIGE KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHESRA
|
TS-36-004-024-001/250211
(WATTOLI)
|
3636004000NRG25160520240560295
|
17/05/2024
|
Bhumavva
|
3636004WL006184
|
Bhumavva
|
00415
|
SBIN0020696
|
846
|
846
|
Processed
|
22/05/2024
|
|
4223578535
|
|
MRS DADIGE BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHESRA
|
TS-36-004-024-001/250211
(WATTOLI)
|
3636004000NRG25160520240560501
|
17/05/2024
|
Dadige Raju
|
3636004WL006185
|
Dadige Raju
|
00415
|
SBIN0020696
|
1433
|
1433
|
Processed
|
22/05/2024
|
|
4223578459
|
|
MR DADIGE RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHESRA
|
TS-36-004-024-001/250211
(WATTOLI)
|
3636004000NRG25160520240560294
|
17/05/2024
|
Nadipi Bojanna
|
3636004WL006184
|
Nadipi Bojanna
|
00415
|
SBIN0020696
|
846
|
846
|
Processed
|
22/05/2024
|
|
4223578457
|
|
MR DADIGE NADPI BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHESRA
|
TS-36-004-024-001/250216
(WATTOLI)
|
3636004000NRG25160520240560502
|
17/05/2024
|
Pedda Bojanna
|
3636004WL006185
|
Pedda Bojanna
|
00415
|
SBIN0020696
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4223577982
|
|
MR DADIGE PEDDA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHESRA
|
TS-36-004-024-001/250230
(WATTOLI)
|
3636004000NRG25160520240560511
|
17/05/2024
|
SAYED AYUB
|
3636004WL006185
|
SAYED AYUB
|
00415
|
SBIN0020696
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578544
|
|
Sayed Ayub
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LOHESRA
|
TS-36-004-024-001/250242
(WATTOLI)
|
3636004000NRG25160520240560514
|
17/05/2024
|
Sayanna
|
3636004WL006185
|
Sayanna
|
00415
|
SBIN0020696
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4223578354
|
|
MR SHIVARATHRI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHESRA
|
TS-36-004-024-001/250242
(WATTOLI)
|
3636004000NRG25160520240560515
|
17/05/2024
|
Shravanthi
|
3636004WL006185
|
Shravanthi
|
00415
|
SBIN0020696
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4223578386
|
|
MRS SHIVARATHRI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHESRA
|
TS-36-004-024-001/250326
(WATTOLI)
|
3636004000NRG25160520240560523
|
17/05/2024
|
Vanitha
|
3636004WL006185
|
Vanitha
|
00415
|
SBIN0020696
|
617
|
617
|
Rejected
|
22/05/2024
|
|
4223578390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
LOHESRA
|
TS-36-004-024-001/250331
(WATTOLI)
|
3636004000NRG25160520240560529
|
17/05/2024
|
Kavitha
|
3636004WL006185
|
Kavitha
|
00415
|
SBIN0020696
|
1433
|
1433
|
Processed
|
22/05/2024
|
|
4223578227
|
|
MRS GUNDOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHESRA
|
TS-36-004-024-001/250334
(WATTOLI)
|
3636004000NRG25160520240560532
|
17/05/2024
|
Sayanna
|
3636004WL006185
|
Sayanna
|
00415
|
SBIN0020696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223577932
|
|
Madari Sayanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LOHESRA
|
TS-36-004-024-001/250337
(WATTOLI)
|
3636004000NRG25160520240560533
|
17/05/2024
|
Aneesh
|
3636004WL006185
|
Aneesh
|
00415
|
SBIN0020696
|
1433
|
1433
|
Processed
|
22/05/2024
|
|
4223578410
|
|
MR KANDLI ANISH
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHESRA
|
TS-36-004-024-001/250351
(WATTOLI)
|
3636004000NRG25160520240560540
|
17/05/2024
|
eravva
|
3636004WL006185
|
eravva
|
00415
|
SBIN0020696
|
627
|
627
|
Processed
|
22/05/2024
|
|
4223578389
|
|
MRS BORIGAMA EERA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHESRA
|
TS-36-004-024-001/250354
(WATTOLI)
|
3636004000NRG25160520240560543
|
17/05/2024
|
lakshmi
|
3636004WL006185
|
lakshmi
|
00415
|
SBIN0020696
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223578409
|
|
MRS NAGOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHESRA
|
TS-36-004-024-001/250362
(WATTOLI)
|
3636004000NRG25160520240560297
|
17/05/2024
|
rukmabaayi
|
3636004WL006184
|
rukmabaayi
|
00415
|
SBIN0020696
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4223578333
|
|
Methri Rukma Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LOHESRA
|
TS-36-004-024-001/250365
(WATTOLI)
|
3636004000NRG25160520240560548
|
17/05/2024
|
papanna
|
3636004WL006185
|
papanna
|
00415
|
SBIN0020696
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223578534
|
|
MR BARKUNTA PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHESRA
|
TS-36-004-024-001/250376
(WATTOLI)
|
3636004000NRG25160520240560557
|
17/05/2024
|
chinnaiah
|
3636004WL006185
|
chinnaiah
|
00415
|
SBIN0020696
|
836
|
836
|
Processed
|
22/05/2024
|
|
4223578357
|
|
MR PYATA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHESRA
|
TS-36-004-024-001/250380
(WATTOLI)
|
3636004000NRG25160520240560563
|
17/05/2024
|
narahari
|
3636004WL006185
|
narahari
|
00415
|
SBIN0020696
|
822
|
822
|
Processed
|
22/05/2024
|
|
4223578425
|
|
MR MAISA NARAHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHESRA
|
TS-36-004-024-001/250385
(WATTOLI)
|
3636004000NRG25160520240560566
|
17/05/2024
|
sunitha
|
3636004WL006185
|
sunitha
|
00415
|
SBIN0020696
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223578356
|
|
MRS KARNAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHESRA
|
TS-36-004-024-001/250387
(WATTOLI)
|
3636004000NRG25160520240560568
|
17/05/2024
|
surendhar reddy
|
3636004WL006185
|
surendhar reddy
|
00415
|
SBIN0020696
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223577933
|
|
Musuku Surendhar Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LOHESRA
|
TS-36-004-024-001/250392
(WATTOLI)
|
3636004000NRG25160520240560571
|
17/05/2024
|
anasuya
|
3636004WL006185
|
anasuya
|
00415
|
SBIN0020696
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223577901
|
|
MRS BINGOLLA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHESRA
|
TS-36-004-024-001/250393
(WATTOLI)
|
3636004000NRG25160520240560572
|
17/05/2024
|
srikanth
|
3636004WL006185
|
srikanth
|
00415
|
SBIN0020696
|
1433
|
1433
|
Processed
|
22/05/2024
|
|
4223578196
|
|
MR DADIGE SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHESRA
|
TS-36-004-024-001/250398
(WATTOLI)
|
3636004000NRG25160520240560576
|
17/05/2024
|
Nimalla Mamatha
|
3636004WL006185
|
Nimalla Mamatha
|
00415
|
SBIN0020696
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223577808
|
|
MRS NIMMA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHESRA
|
TS-36-004-024-001/250425
(WATTOLI)
|
3636004000NRG25160520240560300
|
17/05/2024
|
mounika
|
3636004WL006184
|
mounika
|
00415
|
SBIN0020696
|
846
|
846
|
Processed
|
22/05/2024
|
|
4223578530
|
|
MRS THOKALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHESRA
|
TS-36-004-024-001/250440
(WATTOLI)
|
3636004000NRG25160520240560605
|
17/05/2024
|
Madari Janadhan
|
3636004WL006185
|
Madari Janadhan
|
00415
|
SBIN0020696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578231
|
|
MR MADARI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHESRA
|
TS-36-004-024-001/250442
(WATTOLI)
|
3636004000NRG25160520240560606
|
17/05/2024
|
apsari begam
|
3636004WL006185
|
apsari begam
|
00415
|
SBIN0020696
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578542
|
|
Sayed Apsari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LOHESRA
|
TS-36-004-024-001/250450
(WATTOLI)
|
3636004000NRG25160520240560609
|
17/05/2024
|
hArita
|
3636004WL006185
|
hArita
|
00415
|
SBIN0020696
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578427
|
|
MRS YALLA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LOHESRA
|
TS-36-004-024-001/250455
(WATTOLI)
|
3636004000NRG25160520240560611
|
17/05/2024
|
Devender
|
3636004WL006185
|
Devender
|
00415
|
SBIN0020696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578423
|
|
MR THOKALA ALIAS GUNDLA DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHESRA
|
TS-36-004-024-001/250455
(WATTOLI)
|
3636004000NRG25160520240560610
|
17/05/2024
|
Lalita
|
3636004WL006185
|
Lalita
|
00415
|
SBIN0020696
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578424
|
|
MRS TOKALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHESRA
|
TS-36-004-024-001/250456
(WATTOLI)
|
3636004000NRG25160520240560612
|
17/05/2024
|
Chinna Gangadher
|
3636004WL006185
|
Chinna Gangadher
|
00415
|
SBIN0020696
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4223577893
|
|
MR DADDIGE GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHESRA
|
TS-36-004-024-001/250462
(WATTOLI)
|
3636004000NRG25160520240560618
|
17/05/2024
|
mohan
|
3636004WL006185
|
mohan
|
00415
|
SBIN0020696
|
206
|
206
|
Processed
|
22/05/2024
|
|
4223577900
|
|
METHRI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LOHESRA
|
TS-36-004-024-001/250470
(WATTOLI)
|
3636004000NRG25160520240560619
|
17/05/2024
|
KARNAM GANGAVVA
|
3636004WL006185
|
KARNAM GANGAVVA
|
00415
|
SBIN0020696
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223578334
|
|
MRS KARNAM GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHESRA
|
TS-36-004-024-001/250471
(WATTOLI)
|
3636004000NRG25160520240560620
|
17/05/2024
|
BARUKUNTA BHOJAVVA
|
3636004WL006185
|
BARUKUNTA BHOJAVVA
|
00415
|
SBIN0020696
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578531
|
|
MRS BARUKUNTA BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHESRA
|
TS-36-004-024-001/250476
(WATTOLI)
|
3636004000NRG25160520240560623
|
17/05/2024
|
Arigela Muthavva
|
3636004WL006185
|
Arigela Muthavva
|
00415
|
SBIN0020696
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223577826
|
|
MRS ARIGELA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHESRA
|
TS-36-004-024-001/250476
(WATTOLI)
|
3636004000NRG25160520240560624
|
17/05/2024
|
Arigela Sayanna
|
3636004WL006185
|
Arigela Sayanna
|
00415
|
SBIN0020696
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223577815
|
|
MR ARIGELA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHESRA
|
TS-36-004-024-001/250478
(WATTOLI)
|
3636004000NRG25160520240560626
|
17/05/2024
|
Methi Poshetty
|
3636004WL006185
|
Methi Poshetty
|
00415
|
SBIN0020696
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223577814
|
|
MR METHRI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHESRA
|
TS-36-004-024-001/250478
(WATTOLI)
|
3636004000NRG25160520240560627
|
17/05/2024
|
Methri Premala
|
3636004WL006185
|
Methri Premala
|
00415
|
SBIN0020696
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223577825
|
|
MRS ERUKULA PREMALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHESRA
|
TS-36-004-024-001/250489
(WATTOLI)
|
3636004000NRG25160520240560628
|
17/05/2024
|
Choppadandi Rekha
|
3636004WL006185
|
Choppadandi Rekha
|
00415
|
SBIN0020696
|
822
|
822
|
Processed
|
22/05/2024
|
|
4223578533
|
|
REKHA MANGALI
|
UNION BANK OF INDIA(508500)
|
|
88
|
LOHESRA
|
TS-36-004-024-001/250492
(WATTOLI)
|
3636004000NRG25160520240560630
|
17/05/2024
|
DADIGE LAVANYA
|
3636004WL006185
|
DADIGE LAVANYA
|
00415
|
SBIN0020696
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4223577807
|
|
MRS DADIGE LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84838
|
84838
|
|
|
|
|
|
|
|
|
89
|
LOHESRA
|
TS-36-004-008-018/010246
(LOHESRA)
|
3636004000NRG25160520240560755
|
17/05/2024
|
RAMULU
|
3636004WL006187
|
RAMULU
|
00415
|
SBIN0020973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4223577975
|
|
MR TEMBARENI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
90
|
LOHESRA
|
TS-36-004-016-001/010585
(BAMNI (K))
|
3636004000NRG25170520240581433
|
17/05/2024
|
Ramulu
|
3636004WL006381
|
Ramulu
|
00415
|
SBIN0020996
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223577922
|
|
MR RAMULU KEENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
91
|
LOHESRA
|
TS-36-004-009-017/010838
(PUSPUR)
|
3636004000NRG25170520240577518
|
17/05/2024
|
Hanmandlu
|
3636004WL006345
|
Hanmandlu
|
00415
|
SBIN0021881
|
625
|
625
|
Processed
|
22/05/2024
|
|
4223578026
|
|
MR THURPU HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
92
|
LOHESRA
|
TS-36-004-006-012/010032
(GADCHANDA)
|
3636004000NRG25170520240583152
|
17/05/2024
|
Jalappa
|
3636004WL006389
|
Jalappa
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
22/05/2024
|
|
4223578297
|
|
Mr. YEMULA JALANNA S O ERRANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
LOHESRA
|
TS-36-004-006-012/010088
(GADCHANDA)
|
3636004000NRG25170520240583179
|
17/05/2024
|
Sagar
|
3636004WL006389
|
Sagar
|
00415
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4223577896
|
|
Mr. ALLAM PUNYA SAGAR S O ALLAM BHOOPAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
LOHESRA
|
TS-36-004-006-012/010088
(GADCHANDA)
|
3636004000NRG25170520240583180
|
17/05/2024
|
Vijaya
|
3636004WL006389
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223577926
|
|
Mrs. ALLAM VIJAYA W O PURUSHOTHAM R O G
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
LOHESRA
|
TS-36-004-006-012/010102
(GADCHANDA)
|
3636004000NRG25170520240583186
|
17/05/2024
|
laxmi
|
3636004WL006389
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223577927
|
|
Mrs. ILASARAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
LOHESRA
|
TS-36-004-006-012/010102
(GADCHANDA)
|
3636004000NRG25170520240583185
|
17/05/2024
|
Sreenivas
|
3636004WL006389
|
Sreenivas
|
00415
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223577925
|
|
Sreenivas kummari kummari
|
GENERAL POST OFFICE(607245)
|
|
97
|
LOHESRA
|
TS-36-004-006-012/010133
(GADCHANDA)
|
3636004000NRG25170520240583197
|
17/05/2024
|
Laxmi
|
3636004WL006389
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4223578031
|
|
Laxmi Pallepu Pallepu
|
GENERAL POST OFFICE(607245)
|
|
98
|
LOHESRA
|
TS-36-004-006-012/010153
(GADCHANDA)
|
3636004000NRG25170520240583203
|
17/05/2024
|
Laxmi
|
3636004WL006389
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578086
|
|
YERUKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
LOHESRA
|
TS-36-004-006-012/010162
(GADCHANDA)
|
3636004000NRG25170520240583207
|
17/05/2024
|
mutavva
|
3636004WL006389
|
mutavva
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223578396
|
|
SUKURU MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
100
|
LOHESRA
|
TS-36-004-006-012/010173
(GADCHANDA)
|
3636004000NRG25170520240583213
|
17/05/2024
|
Laxmi
|
3636004WL006389
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578293
|
|
Mrs. GANGAMMAKADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
LOHESRA
|
TS-36-004-006-012/010173
(GADCHANDA)
|
3636004000NRG25170520240583212
|
17/05/2024
|
Sayanna
|
3636004WL006389
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578033
|
|
Mr. GANGAMMAKADI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
LOHESRA
|
TS-36-004-006-012/010182
(GADCHANDA)
|
3636004000NRG25170520240583219
|
17/05/2024
|
Lakshmi
|
3636004WL006389
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4223577856
|
|
Mrs. KUSHILE LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
LOHESRA
|
TS-36-004-006-012/010192
(GADCHANDA)
|
3636004000NRG25170520240583223
|
17/05/2024
|
Sayanna
|
3636004WL006389
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578290
|
|
Mr. MANEDA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
LOHESRA
|
TS-36-004-006-012/010259
(GADCHANDA)
|
3636004000NRG25170520240583239
|
17/05/2024
|
Rena
|
3636004WL006389
|
Rena
|
00415
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223577929
|
|
SANGI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
105
|
LOHESRA
|
TS-36-004-006-012/010399
(GADCHANDA)
|
3636004000NRG25170520240583274
|
17/05/2024
|
iswar
|
3636004WL006389
|
iswar
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
22/05/2024
|
|
4223578077
|
|
Mr. KAMMARI ESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
LOHESRA
|
TS-36-004-006-012/010459
(GADCHANDA)
|
3636004000NRG25170520240583284
|
17/05/2024
|
ramesh
|
3636004WL006389
|
ramesh
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
22/05/2024
|
|
4223578431
|
|
Mr. PINANI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
LOHESRA
|
TS-36-004-006-012/010597
(GADCHANDA)
|
3636004000NRG25170520240583305
|
17/05/2024
|
Pedda Narsaiah
|
3636004WL006389
|
Pedda Narsaiah
|
00415
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223577923
|
|
Mr. PYATA PEDDA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
LOHESRA
|
TS-36-004-006-012/010610
(GADCHANDA)
|
3636004000NRG25170520240583313
|
17/05/2024
|
Bhumavva
|
3636004WL006389
|
Bhumavva
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4223577928
|
|
Mrs. ILASARAM KUMMARI BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
LOHESRA
|
TS-36-004-006-012/010637
(GADCHANDA)
|
3636004000NRG25170520240583323
|
17/05/2024
|
ashma begam
|
3636004WL006389
|
ashma begam
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
22/05/2024
|
|
4223577988
|
|
S K Ashma Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LOHESRA
|
TS-36-004-006-012/010687
(GADCHANDA)
|
3636004000NRG25170520240583331
|
17/05/2024
|
Savitra
|
3636004WL006389
|
Savitra
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4223578395
|
|
Mrs. ILASARAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
LOHESRA
|
TS-36-004-006-012/010756
(GADCHANDA)
|
3636004000NRG25170520240583346
|
17/05/2024
|
Chinnakka
|
3636004WL006389
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578089
|
|
Chinnakka kummari kummari
|
GENERAL POST OFFICE(607245)
|
|
112
|
LOHESRA
|
TS-36-004-006-012/010763
(GADCHANDA)
|
3636004000NRG25170520240583347
|
17/05/2024
|
gopal
|
3636004WL006389
|
gopal
|
00415
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4223577768
|
|
Mr. GOLLA GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
LOHESRA
|
TS-36-004-006-012/010763
(GADCHANDA)
|
3636004000NRG25170520240583348
|
17/05/2024
|
indra
|
3636004WL006389
|
indra
|
00415
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
22/05/2024
|
|
4223577775
|
|
GOLLA INDRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
LOHESRA
|
TS-36-004-006-012/010767
(GADCHANDA)
|
3636004000NRG25170520240583349
|
17/05/2024
|
gangaram
|
3636004WL006389
|
gangaram
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223577776
|
|
Mr. PINDI . GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
LOHESRA
|
TS-36-004-006-012/010782
(GADCHANDA)
|
3636004000NRG25170520240583353
|
17/05/2024
|
bhagavva
|
3636004WL006389
|
bhagavva
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223577777
|
|
Mrs. VANJARI . BAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
LOHESRA
|
TS-36-004-006-012/010841
(GADCHANDA)
|
3636004000NRG25170520240583369
|
17/05/2024
|
sumalatha
|
3636004WL006389
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223577770
|
|
VANNELA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
LOHESRA
|
TS-36-004-006-012/010847
(GADCHANDA)
|
3636004000NRG25170520240583370
|
17/05/2024
|
lingavva
|
3636004WL006389
|
lingavva
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4223577773
|
|
Mrs. TOKALA LINGAVVA W O T.LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
LOHESRA
|
TS-36-004-006-012/010888
(GADCHANDA)
|
3636004000NRG25170520240583376
|
17/05/2024
|
sunitha
|
3636004WL006389
|
sunitha
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
22/05/2024
|
|
4223578298
|
|
Mrs. OLLEPU SUNITHA W O OLLEPU YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
LOHESRA
|
TS-36-004-006-012/010916
(GADCHANDA)
|
3636004000NRG25170520240583384
|
17/05/2024
|
lakshmi
|
3636004WL006389
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223577774
|
|
PATHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
LOHESRA
|
TS-36-004-006-012/010917
(GADCHANDA)
|
3636004000NRG25170520240583386
|
17/05/2024
|
nagavva
|
3636004WL006389
|
nagavva
|
00415
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
22/05/2024
|
|
4223578292
|
|
nagavva ollepu ollepu
|
GENERAL POST OFFICE(607245)
|
|
121
|
LOHESRA
|
TS-36-004-006-012/010958
(GADCHANDA)
|
3636004000NRG25170520240583403
|
17/05/2024
|
laxmi
|
3636004WL006389
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223578096
|
|
Mrs. DANDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
LOHESRA
|
TS-36-004-008-018/010015
(LOHESRA)
|
3636004000NRG25160520240560729
|
17/05/2024
|
Bhojavva
|
3636004WL006187
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4223577831
|
|
Mrs. BORROLLA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
LOHESRA
|
TS-36-004-008-018/010088
(LOHESRA)
|
3636004000NRG25170520240573967
|
17/05/2024
|
gangaram
|
3636004WL006299
|
gangaram
|
00415
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4223577843
|
|
KAUTIKE GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
LOHESRA
|
TS-36-004-008-018/010100
(LOHESRA)
|
3636004000NRG25170520240573969
|
17/05/2024
|
Laxmi
|
3636004WL006299
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4223578432
|
|
Mrs. AMBAKANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
LOHESRA
|
TS-36-004-008-018/010167
(LOHESRA)
|
3636004000NRG25170520240573971
|
17/05/2024
|
Lalitha
|
3636004WL006299
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4223577821
|
|
Mrs. PULI LALITHA W O P.CHINNA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
LOHESRA
|
TS-36-004-008-018/010232
(LOHESRA)
|
3636004000NRG25160520240560746
|
17/05/2024
|
kalpana
|
3636004WL006187
|
kalpana
|
00415
|
SBIN0RRDCGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4223577976
|
|
Ms. TEMBARENI KALPANA W OGANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
LOHESRA
|
TS-36-004-008-018/010710
(LOHESRA)
|
3636004000NRG25160520240560794
|
17/05/2024
|
RAMULU
|
3636004WL006187
|
RAMULU
|
00415
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
22/05/2024
|
|
4223577812
|
|
MASKURI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LOHESRA
|
TS-36-004-008-018/010818
(LOHESRA)
|
3636004000NRG25160520240560805
|
17/05/2024
|
godhavari
|
3636004WL006187
|
godhavari
|
00415
|
SBIN0RRDCGB
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4223578082
|
|
BODIGE GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
LOHESRA
|
TS-36-004-008-018/011356
(LOHESRA)
|
3636004000NRG25170520240573979
|
17/05/2024
|
rathnasheela
|
3636004WL006299
|
rathnasheela
|
00415
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4223578442
|
|
Mrs. PULI RATHNA SHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
LOHESRA
|
TS-36-004-008-018/011370
(LOHESRA)
|
3636004000NRG25160520240560836
|
17/05/2024
|
raNi
|
3636004WL006187
|
raNi
|
00415
|
SBIN0RRDCGB
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4223577888
|
|
MRS SAVITRABAI BHOJANNA APPAJIWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHESRA
|
TS-36-004-009-017/010007
(PUSPUR)
|
3636004000NRG25170520240577124
|
17/05/2024
|
Shobha
|
3636004WL006345
|
Shobha
|
00415
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4223578436
|
|
Mrs. GANNU SHOBHA W O NARSA REDDY PUSPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
LOHESRA
|
TS-36-004-009-017/010033
(PUSPUR)
|
3636004000NRG25170520240577134
|
17/05/2024
|
GANNU NAVANITHA
|
3636004WL006345
|
GANNU NAVANITHA
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
22/05/2024
|
|
4223577828
|
|
Mrs. GANNU NAVANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
LOHESRA
|
TS-36-004-009-017/010049
(PUSPUR)
|
3636004000NRG25170520240577140
|
17/05/2024
|
Laxmi
|
3636004WL006345
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578348
|
|
Ms. THINETLA LAXMI W O POTHA REDDY 3 91
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
LOHESRA
|
TS-36-004-009-017/010049
(PUSPUR)
|
3636004000NRG25170520240577139
|
17/05/2024
|
Potha Reddy
|
3636004WL006345
|
Potha Reddy
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223577968
|
|
MR POTHA REDDY THINETLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHESRA
|
TS-36-004-009-017/010064
(PUSPUR)
|
3636004000NRG25170520240577142
|
17/05/2024
|
Budevi
|
3636004WL006345
|
Budevi
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
22/05/2024
|
|
4223578097
|
|
MS GOLLAMAD BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHESRA
|
TS-36-004-009-017/010064
(PUSPUR)
|
3636004000NRG25170520240577144
|
17/05/2024
|
Narsavva
|
3636004WL006345
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
22/05/2024
|
|
4223578405
|
|
Mrs. GOLLAMADA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
LOHESRA
|
TS-36-004-009-017/010093
(PUSPUR)
|
3636004000NRG25170520240577160
|
17/05/2024
|
Muthavva
|
3636004WL006345
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4223578406
|
|
Ms. Rajula Muthavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
LOHESRA
|
TS-36-004-009-017/010109
(PUSPUR)
|
3636004000NRG25170520240577170
|
17/05/2024
|
Madhavi
|
3636004WL006345
|
Madhavi
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223578345
|
|
MADHAVI LINGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHESRA
|
TS-36-004-009-017/010124
(PUSPUR)
|
3636004000NRG25170520240577184
|
17/05/2024
|
Saveen kumar
|
3636004WL006345
|
Saveen kumar
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223577969
|
|
MR RAMELLI SAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHESRA
|
TS-36-004-009-017/010134
(PUSPUR)
|
3636004000NRG25170520240577186
|
17/05/2024
|
Rukmabai
|
3636004WL006345
|
Rukmabai
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4223578470
|
|
Ms. DHARMAJI RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
LOHESRA
|
TS-36-004-009-017/010151
(PUSPUR)
|
3636004000NRG25170520240577197
|
17/05/2024
|
Lavanya
|
3636004WL006345
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4223578098
|
|
LAVANYA GODISELA
|
UNION BANK OF INDIA(508500)
|
|
142
|
LOHESRA
|
TS-36-004-009-017/010155
(PUSPUR)
|
3636004000NRG25170520240577203
|
17/05/2024
|
Laxmibai
|
3636004WL006345
|
Laxmibai
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578028
|
|
Laxmibai Shala
|
GENERAL POST OFFICE(607245)
|
|
143
|
LOHESRA
|
TS-36-004-009-017/010166
(PUSPUR)
|
3636004000NRG25170520240577211
|
17/05/2024
|
Bhojavva
|
3636004WL006345
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
22/05/2024
|
|
4223577811
|
|
Mrs. DODDIKINDI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
LOHESRA
|
TS-36-004-009-017/010166
(PUSPUR)
|
3636004000NRG25170520240577210
|
17/05/2024
|
Devender
|
3636004WL006345
|
Devender
|
00415
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
22/05/2024
|
|
4223578242
|
|
Devender doddikindi doddi
|
GENERAL POST OFFICE(607245)
|
|
145
|
LOHESRA
|
TS-36-004-009-017/010166
(PUSPUR)
|
3636004000NRG25170520240577209
|
17/05/2024
|
Gangavva
|
3636004WL006345
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
22/05/2024
|
|
4223578241
|
|
Mrs. DODDIKINDHI GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
LOHESRA
|
TS-36-004-009-017/010169
(PUSPUR)
|
3636004000NRG25170520240577216
|
17/05/2024
|
Gangamani
|
3636004WL006345
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578010
|
|
MS PENDARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHESRA
|
TS-36-004-009-017/010169
(PUSPUR)
|
3636004000NRG25170520240577215
|
17/05/2024
|
Gangavva
|
3636004WL006345
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578346
|
|
Ms. PENDARI GANGAVVA W O POSHETTY PUSP
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
LOHESRA
|
TS-36-004-009-017/010169
(PUSPUR)
|
3636004000NRG25170520240577214
|
17/05/2024
|
Laxman
|
3636004WL006345
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578007
|
|
MR PENDARI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHESRA
|
TS-36-004-009-017/010185
(PUSPUR)
|
3636004000NRG25170520240577225
|
17/05/2024
|
Rajamani
|
3636004WL006345
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223578029
|
|
RAJUBAI GADDAL .
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
LOHESRA
|
TS-36-004-009-017/010191
(PUSPUR)
|
3636004000NRG25170520240577231
|
17/05/2024
|
Narsavva
|
3636004WL006345
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
22/05/2024
|
|
4223577910
|
|
NARSAVVA DHARMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LOHESRA
|
TS-36-004-009-017/010195
(PUSPUR)
|
3636004000NRG25170520240577235
|
17/05/2024
|
nandini
|
3636004WL006345
|
nandini
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Rejected
|
22/05/2024
|
|
4223578281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
LOHESRA
|
TS-36-004-009-017/010201
(PUSPUR)
|
3636004000NRG25170520240577241
|
17/05/2024
|
Devubai
|
3636004WL006345
|
Devubai
|
00415
|
SBIN0RRDCGB
|
1234
|
1234
|
Processed
|
22/05/2024
|
|
4223577914
|
|
Mrs. THONDALA DEVUBAI W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
LOHESRA
|
TS-36-004-009-017/010234
(PUSPUR)
|
3636004000NRG25170520240577259
|
17/05/2024
|
Laxman
|
3636004WL006345
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4223577902
|
|
Mr. MAGGIDI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
LOHESRA
|
TS-36-004-009-017/010241
(PUSPUR)
|
3636004000NRG25170520240577269
|
17/05/2024
|
Devudolla Saroja
|
3636004WL006345
|
Devudolla Saroja
|
00415
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4223577986
|
|
Devudolla Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LOHESRA
|
TS-36-004-009-017/010241
(PUSPUR)
|
3636004000NRG25170520240577268
|
17/05/2024
|
Sayamma
|
3636004WL006345
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4223578435
|
|
SAYAVVA DEVUDOLLA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
156
|
LOHESRA
|
TS-36-004-009-017/010247
(PUSPUR)
|
3636004000NRG25170520240577272
|
17/05/2024
|
Santhabai
|
3636004WL006345
|
Santhabai
|
00415
|
SBIN0RRDCGB
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223577903
|
|
Mrs. Gadadhala Shantha Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
LOHESRA
|
TS-36-004-009-017/010251
(PUSPUR)
|
3636004000NRG25170520240577276
|
17/05/2024
|
Bullolla Shoba
|
3636004WL006345
|
Bullolla Shoba
|
00415
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
22/05/2024
|
|
4223578278
|
|
Mrs. BULLOLLA SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
LOHESRA
|
TS-36-004-009-017/010283
(PUSPUR)
|
3636004000NRG25170520240577295
|
17/05/2024
|
Bayavva
|
3636004WL006345
|
Bayavva
|
00415
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
22/05/2024
|
|
4223578453
|
|
Mrs. BHAYAVVA KEDAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
LOHESRA
|
TS-36-004-009-017/010394
(PUSPUR)
|
3636004000NRG25170520240577324
|
17/05/2024
|
Sayavva
|
3636004WL006345
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578099
|
|
Mrs. SAYAVVA DANDYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
LOHESRA
|
TS-36-004-009-017/010409
(PUSPUR)
|
3636004000NRG25170520240577325
|
17/05/2024
|
Narsavva
|
3636004WL006345
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578243
|
|
DHARMAJI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHESRA
|
TS-36-004-009-017/010409
(PUSPUR)
|
3636004000NRG25170520240577326
|
17/05/2024
|
pushpala
|
3636004WL006345
|
pushpala
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4223578246
|
|
Ms. Dharmaji Pushpala
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
LOHESRA
|
TS-36-004-009-017/010414
(PUSPUR)
|
3636004000NRG25170520240577329
|
17/05/2024
|
Muthavva
|
3636004WL006345
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4223578247
|
|
Mrs. MUTHAVVA THIMMAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
LOHESRA
|
TS-36-004-009-017/010445
(PUSPUR)
|
3636004000NRG25170520240577349
|
17/05/2024
|
Pothanna
|
3636004WL006345
|
Pothanna
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4223578289
|
|
Mr. THIMMAPURAM POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
LOHESRA
|
TS-36-004-009-017/010447
(PUSPUR)
|
3636004000NRG25170520240577353
|
17/05/2024
|
Sagara
|
3636004WL006345
|
Sagara
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578479
|
|
MR MONDI SAGARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHESRA
|
TS-36-004-009-017/010448
(PUSPUR)
|
3636004000NRG25170520240577354
|
17/05/2024
|
Muthavva
|
3636004WL006345
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4223578344
|
|
MS RAMELLI MUTTAVVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHESRA
|
TS-36-004-009-017/010546
(PUSPUR)
|
3636004000NRG25170520240577386
|
17/05/2024
|
SUniTha
|
3636004WL006345
|
SUniTha
|
00415
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
22/05/2024
|
|
4223578347
|
|
SUNITHA THAMMALA
|
UNION BANK OF INDIA(508500)
|
|
167
|
LOHESRA
|
TS-36-004-009-017/010662
(PUSPUR)
|
3636004000NRG25170520240577424
|
17/05/2024
|
Rajashekar
|
3636004WL006345
|
Rajashekar
|
00415
|
SBIN0RRDCGB
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578408
|
|
Rajashekar Kondi Kondi
|
GENERAL POST OFFICE(607245)
|
|
168
|
LOHESRA
|
TS-36-004-009-017/010668
(PUSPUR)
|
3636004000NRG25170520240577431
|
17/05/2024
|
laxmi
|
3636004WL006345
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4223578095
|
|
Mrs. DANDYARAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
LOHESRA
|
TS-36-004-009-017/010670
(PUSPUR)
|
3636004000NRG25170520240577433
|
17/05/2024
|
gangavva
|
3636004WL006345
|
gangavva
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578011
|
|
Mrs. NIMMA . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
LOHESRA
|
TS-36-004-009-017/010670
(PUSPUR)
|
3636004000NRG25170520240577432
|
17/05/2024
|
narayana
|
3636004WL006345
|
narayana
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578001
|
|
Mr. NARAYANA NIMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
LOHESRA
|
TS-36-004-009-017/010704
(PUSPUR)
|
3636004000NRG25170520240577456
|
17/05/2024
|
padma
|
3636004WL006345
|
padma
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223578404
|
|
Mrs. KONDUR PADMA W O POTHANNA PUSPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
LOHESRA
|
TS-36-004-009-017/010704
(PUSPUR)
|
3636004000NRG25170520240577454
|
17/05/2024
|
pothnna
|
3636004WL006345
|
pothnna
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223578350
|
|
KONDURI POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LOHESRA
|
TS-36-004-009-017/010704
(PUSPUR)
|
3636004000NRG25170520240577455
|
17/05/2024
|
rajavva
|
3636004WL006345
|
rajavva
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
22/05/2024
|
|
4223577987
|
|
Mrs. KONDUR RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
LOHESRA
|
TS-36-004-009-017/010709
(PUSPUR)
|
3636004000NRG25170520240577459
|
17/05/2024
|
lasumbay
|
3636004WL006345
|
lasumbay
|
00415
|
SBIN0RRDCGB
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4223578030
|
|
LASUM BAI THOKALA
|
UNION BANK OF INDIA(508500)
|
|
175
|
LOHESRA
|
TS-36-004-009-017/010760
(PUSPUR)
|
3636004000NRG25170520240577477
|
17/05/2024
|
Laxman
|
3636004WL006345
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4223578027
|
|
MR DHANDYARAPU LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
LOHESRA
|
TS-36-004-009-017/010780
(PUSPUR)
|
3636004000NRG25170520240577483
|
17/05/2024
|
ravinder
|
3636004WL006345
|
ravinder
|
00415
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223578437
|
|
MRS KADARI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHESRA
|
TS-36-004-009-017/010793
(PUSPUR)
|
3636004000NRG25170520240577491
|
17/05/2024
|
lavanya
|
3636004WL006345
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
22/05/2024
|
|
4223578294
|
|
Ms. Parvathi Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
LOHESRA
|
TS-36-004-009-017/010801
(PUSPUR)
|
3636004000NRG25170520240577496
|
17/05/2024
|
ARCHANNA
|
3636004WL006345
|
ARCHANNA
|
00415
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4223578467
|
|
Ms. BYAGARI ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
LOHESRA
|
TS-36-004-009-017/010801
(PUSPUR)
|
3636004000NRG25170520240577495
|
17/05/2024
|
RAJANNA
|
3636004WL006345
|
RAJANNA
|
00415
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
22/05/2024
|
|
4223578439
|
|
Mr. BYAGADI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
LOHESRA
|
TS-36-004-009-017/010803
(PUSPUR)
|
3636004000NRG25170520240577497
|
17/05/2024
|
JYOTHI
|
3636004WL006345
|
JYOTHI
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578438
|
|
Mrs. BORADASU JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
LOHESRA
|
TS-36-004-009-017/010817
(PUSPUR)
|
3636004000NRG25170520240577500
|
17/05/2024
|
bhojanna
|
3636004WL006345
|
bhojanna
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
22/05/2024
|
|
4223578295
|
|
MR BODIKAR BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LOHESRA
|
TS-36-004-009-017/010817
(PUSPUR)
|
3636004000NRG25170520240577501
|
17/05/2024
|
Laxmi
|
3636004WL006345
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578300
|
|
Mrs. BODIKAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
LOHESRA
|
TS-36-004-009-017/010825
(PUSPUR)
|
3636004000NRG25170520240577509
|
17/05/2024
|
srilatha
|
3636004WL006345
|
srilatha
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578296
|
|
Mrs. SRILATHA DANDYARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
LOHESRA
|
TS-36-004-009-017/010850
(PUSPUR)
|
3636004000NRG25170520240577526
|
17/05/2024
|
linganna
|
3636004WL006345
|
linganna
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223577989
|
|
Mr. KANNAM LINGANNA S O DEVANNA 6 83 PU
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
LOHESRA
|
TS-36-004-009-017/10876
(PUSPUR)
|
3636004000NRG25170520240577542
|
17/05/2024
|
KONDI RUPA
|
3636004WL006345
|
KONDI RUPA
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
22/05/2024
|
|
4223578468
|
|
Kondi Rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LOHESRA
|
TS-36-004-009-017/10882
(PUSPUR)
|
3636004000NRG25170520240577549
|
17/05/2024
|
KANCHARLA LAVANYA
|
3636004WL006345
|
KANCHARLA LAVANYA
|
00415
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4223578349
|
|
Mrs. LAVANYA KANCHARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
LOHESRA
|
TS-36-004-016-001/010012
(BAMNI (K))
|
3636004000NRG25170520240575199
|
17/05/2024
|
Rajanna
|
3636004WL006332
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4223578449
|
|
BARDIPURAM RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
188
|
LOHESRA
|
TS-36-004-016-001/010076
(BAMNI (K))
|
3636004000NRG25170520240581261
|
17/05/2024
|
Rajanna
|
3636004WL006381
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4223577765
|
|
MR NERATI PEDDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LOHESRA
|
TS-36-004-016-001/010306
(BAMNI (K))
|
3636004000NRG25170520240581330
|
17/05/2024
|
Ravi
|
3636004WL006381
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223578013
|
|
Mr. GADE RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
LOHESRA
|
TS-36-004-016-001/010410
(BAMNI (K))
|
3636004000NRG25170520240581359
|
17/05/2024
|
Rabiya begum
|
3636004WL006381
|
Rabiya begum
|
00415
|
SBIN0RRDCGB
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4223577858
|
|
Mrs. SK RABIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
LOHESRA
|
TS-36-004-016-001/010436
(BAMNI (K))
|
3636004000NRG25170520240581376
|
17/05/2024
|
Jayanthu
|
3636004WL006381
|
Jayanthu
|
00415
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223577761
|
|
Jayanthu chiTTepu chiTTep
|
GENERAL POST OFFICE(607245)
|
|
192
|
LOHESRA
|
TS-36-004-016-001/010489
(BAMNI (K))
|
3636004000NRG25170520240581385
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578464
|
|
BUCHAMMA PADMASHALI
|
UNION BANK OF INDIA(508500)
|
|
193
|
LOHESRA
|
TS-36-004-016-001/010549
(BAMNI (K))
|
3636004000NRG25170520240581415
|
17/05/2024
|
muthanna
|
3636004WL006381
|
muthanna
|
00415
|
SBIN0RRDCGB
|
427
|
427
|
Processed
|
22/05/2024
|
|
4223578019
|
|
muthanna byagari byagari
|
GENERAL POST OFFICE(607245)
|
|
194
|
LOHESRA
|
TS-36-004-016-001/010557
(BAMNI (K))
|
3636004000NRG25170520240581420
|
17/05/2024
|
nayeem
|
3636004WL006381
|
nayeem
|
00415
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4223577915
|
|
Mr. MD NAHIM S O ABDDUL RAHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
LOHESRA
|
TS-36-004-016-001/010598
(BAMNI (K))
|
3636004000NRG25170520240575395
|
17/05/2024
|
poshavva
|
3636004WL006332
|
poshavva
|
00415
|
SBIN0RRDCGB
|
1239
|
1239
|
Rejected
|
22/05/2024
|
|
4223577853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107440
|
107440
|
|
|
|
|
|
|
|
|
196
|
LOHESRA
|
TS-36-004-006-012/010511
(GADCHANDA)
|
3636004000NRG25170520240583296
|
17/05/2024
|
malavva
|
3636004WL006389
|
malavva
|
00468
|
UBIN0800678
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578156
|
|
GOLLA MALLAVVA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
197
|
LOHESRA
|
TS-36-004-008-018/010235
(LOHESRA)
|
3636004000NRG25160520240560749
|
17/05/2024
|
BHOJAVVA DHARAMAPURI
|
3636004WL006187
|
BHOJAVVA DHARAMAPURI
|
00468
|
UBIN0800678
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4223578155
|
|
DHARMPURI BHOJAVVA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
198
|
LOHESRA
|
TS-36-004-009-017/010160
(PUSPUR)
|
3636004000NRG25170520240577205
|
17/05/2024
|
Rajavva
|
3636004WL006345
|
Rajavva
|
00468
|
UBIN0800678
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578161
|
|
DANDYARAPU BHARATHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
LOHESRA
|
TS-36-004-009-017/010172
(PUSPUR)
|
3636004000NRG25170520240577219
|
17/05/2024
|
Rukmabai
|
3636004WL006345
|
Rukmabai
|
00468
|
UBIN0800678
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4223578165
|
|
PENDARI RUKMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
LOHESRA
|
TS-36-004-009-017/010301
(PUSPUR)
|
3636004000NRG25170520240577304
|
17/05/2024
|
Shobha
|
3636004WL006345
|
Shobha
|
00468
|
UBIN0800678
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4223578162
|
|
GONNALA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
LOHESRA
|
TS-36-004-009-017/010462
(PUSPUR)
|
3636004000NRG25170520240577357
|
17/05/2024
|
Kalavati
|
3636004WL006345
|
Kalavati
|
00468
|
UBIN0800678
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578157
|
|
MS POLASA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOHESRA
|
TS-36-004-009-017/010510
(PUSPUR)
|
3636004000NRG25170520240577376
|
17/05/2024
|
Gangavva
|
3636004WL006345
|
Gangavva
|
00468
|
UBIN0800678
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578159
|
|
GANGAVVA KANUKA
|
UNION BANK OF INDIA(508500)
|
|
203
|
LOHESRA
|
TS-36-004-009-017/010546
(PUSPUR)
|
3636004000NRG25170520240577385
|
17/05/2024
|
devubai
|
3636004WL006345
|
devubai
|
00468
|
UBIN0800678
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578167
|
|
DEVU BAI THAMMALA
|
UNION BANK OF INDIA(508500)
|
|
204
|
LOHESRA
|
TS-36-004-009-017/010725
(PUSPUR)
|
3636004000NRG25170520240577466
|
17/05/2024
|
Muttanna
|
3636004WL006345
|
Muttanna
|
00468
|
UBIN0800678
|
616
|
616
|
Processed
|
22/05/2024
|
|
4223578163
|
|
PENTAJI MUTHANNA
|
UNION BANK OF INDIA(508500)
|
|
205
|
LOHESRA
|
TS-36-004-009-017/010770
(PUSPUR)
|
3636004000NRG25170520240577480
|
17/05/2024
|
Laxmi
|
3636004WL006345
|
Laxmi
|
00468
|
UBIN0800678
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4223578166
|
|
LAXMI UJAGIRI
|
UNION BANK OF INDIA(508500)
|
|
206
|
LOHESRA
|
TS-36-004-024-001/250244
(WATTOLI)
|
3636004000NRG25160520240560516
|
17/05/2024
|
BODIKE SAVITHRA
|
3636004WL006185
|
BODIKE SAVITHRA
|
00468
|
UBIN0800678
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578169
|
|
BODIKE SAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
207
|
LOHESRA
|
TS-36-004-009-017/010235
(PUSPUR)
|
3636004000NRG25170520240577261
|
17/05/2024
|
Tulsa Bai
|
3636004WL006345
|
Tulsa Bai
|
00468
|
UBIN0802018
|
416
|
416
|
Processed
|
22/05/2024
|
|
4223578400
|
|
Tulsabai bullolla bulloll
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
208
|
LOHESRA
|
TS-36-004-009-017/010172
(PUSPUR)
|
3636004000NRG25170520240577220
|
17/05/2024
|
Sailu
|
3636004WL006345
|
Sailu
|
00468
|
UBIN0815101
|
822
|
822
|
Processed
|
22/05/2024
|
|
4223578168
|
|
MR PENDARI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
209
|
LOHESRA
|
TS-36-004-024-001/250230
(WATTOLI)
|
3636004000NRG25160520240560512
|
17/05/2024
|
NISHAT
|
3636004WL006185
|
NISHAT
|
00468
|
UBIN0817503
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578184
|
|
Nishat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
210
|
LOHESRA
|
TS-36-004-006-012/010001
(GADCHANDA)
|
3636004000NRG25170520240583139
|
17/05/2024
|
Kavita
|
3636004WL006389
|
Kavita
|
00468
|
UBIN0820113
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223578337
|
|
THOKALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
211
|
LOHESRA
|
TS-36-004-006-012/010019
(GADCHANDA)
|
3636004000NRG25170520240583148
|
17/05/2024
|
Annapurna
|
3636004WL006389
|
Annapurna
|
00468
|
UBIN0820113
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223577919
|
|
BYAGARI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
LOHESRA
|
TS-36-004-006-012/010019
(GADCHANDA)
|
3636004000NRG25170520240583149
|
17/05/2024
|
Mahipal
|
3636004WL006389
|
Mahipal
|
00468
|
UBIN0820113
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4223577921
|
|
Mr. BYAGARI MAHIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
LOHESRA
|
TS-36-004-006-012/010022
(GADCHANDA)
|
3636004000NRG25170520240583150
|
17/05/2024
|
Lachanna
|
3636004WL006389
|
Lachanna
|
00468
|
UBIN0820113
|
627
|
627
|
Processed
|
22/05/2024
|
|
4223578068
|
|
Mr. GOLLA LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
LOHESRA
|
TS-36-004-006-012/010043
(GADCHANDA)
|
3636004000NRG25170520240583158
|
17/05/2024
|
Pedda Gangadher
|
3636004WL006389
|
Pedda Gangadher
|
00468
|
UBIN0820113
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4223577839
|
|
Pedda Gangadher Pusavarla
|
GENERAL POST OFFICE(607245)
|
|
215
|
LOHESRA
|
TS-36-004-006-012/010061
(GADCHANDA)
|
3636004000NRG25170520240583168
|
17/05/2024
|
Chinnakka
|
3636004WL006389
|
Chinnakka
|
00468
|
UBIN0820113
|
418
|
418
|
Processed
|
22/05/2024
|
|
4223578482
|
|
GAMA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LOHESRA
|
TS-36-004-006-012/010129
(GADCHANDA)
|
3636004000NRG25170520240583195
|
17/05/2024
|
Budevi
|
3636004WL006389
|
Budevi
|
00468
|
UBIN0820113
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4223578336
|
|
DONKESHWARAM BHUDEVVA
|
UNION BANK OF INDIA(508500)
|
|
217
|
LOHESRA
|
TS-36-004-006-012/010153
(GADCHANDA)
|
3636004000NRG25170520240583204
|
17/05/2024
|
YERUKALA PADMA
|
3636004WL006389
|
YERUKALA PADMA
|
00468
|
UBIN0820113
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578521
|
|
YERUKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
LOHESRA
|
TS-36-004-006-012/010172
(GADCHANDA)
|
3636004000NRG25170520240583211
|
17/05/2024
|
Posani
|
3636004WL006389
|
Posani
|
00468
|
UBIN0820113
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578283
|
|
AMBAKANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
LOHESRA
|
TS-36-004-006-012/010259
(GADCHANDA)
|
3636004000NRG25170520240583238
|
17/05/2024
|
Bottanna
|
3636004WL006389
|
Bottanna
|
00468
|
UBIN0820113
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578084
|
|
S GANGADHER
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
220
|
LOHESRA
|
TS-36-004-006-012/010297
(GADCHANDA)
|
3636004000NRG25170520240583247
|
17/05/2024
|
rama
|
3636004WL006389
|
rama
|
00468
|
UBIN0820113
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223578071
|
|
KOMARI RAMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
LOHESRA
|
TS-36-004-006-012/010341
(GADCHANDA)
|
3636004000NRG25170520240583254
|
17/05/2024
|
Gangadhar
|
3636004WL006389
|
Gangadhar
|
00468
|
UBIN0820113
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4223578057
|
|
KUNTALA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
LOHESRA
|
TS-36-004-006-012/010399
(GADCHANDA)
|
3636004000NRG25170520240583273
|
17/05/2024
|
Hareesh
|
3636004WL006389
|
Hareesh
|
00468
|
UBIN0820113
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578488
|
|
KAMMARI HARISH
|
UNION BANK OF INDIA(508500)
|
|
223
|
LOHESRA
|
TS-36-004-006-012/010459
(GADCHANDA)
|
3636004000NRG25170520240583285
|
17/05/2024
|
jyothi
|
3636004WL006389
|
jyothi
|
00468
|
UBIN0820113
|
841
|
841
|
Processed
|
22/05/2024
|
|
4223578110
|
|
PINANI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
LOHESRA
|
TS-36-004-006-012/010502
(GADCHANDA)
|
3636004000NRG25170520240583294
|
17/05/2024
|
Laxmi
|
3636004WL006389
|
Laxmi
|
00468
|
UBIN0820113
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578070
|
|
Mrs. KUNDETI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
LOHESRA
|
TS-36-004-006-012/010504
(GADCHANDA)
|
3636004000NRG25170520240583295
|
17/05/2024
|
Sayavva
|
3636004WL006389
|
Sayavva
|
00468
|
UBIN0820113
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4223577838
|
|
PISARI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
226
|
LOHESRA
|
TS-36-004-006-012/010610
(GADCHANDA)
|
3636004000NRG25170520240583312
|
17/05/2024
|
Bhojanna
|
3636004WL006389
|
Bhojanna
|
00468
|
UBIN0820113
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4223578394
|
|
Mr. ILASARAM KUMMARI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
LOHESRA
|
TS-36-004-006-012/010611
(GADCHANDA)
|
3636004000NRG25170520240583314
|
17/05/2024
|
Indra
|
3636004WL006389
|
Indra
|
00468
|
UBIN0820113
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4223578085
|
|
KANUGULA LASUBAI
|
UNION BANK OF INDIA(508500)
|
|
228
|
LOHESRA
|
TS-36-004-006-012/010637
(GADCHANDA)
|
3636004000NRG25170520240583322
|
17/05/2024
|
anwaroddin
|
3636004WL006389
|
anwaroddin
|
00468
|
UBIN0820113
|
625
|
625
|
Processed
|
22/05/2024
|
|
4223578185
|
|
S K ANWARUDDIN
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
229
|
LOHESRA
|
TS-36-004-006-012/010686
(GADCHANDA)
|
3636004000NRG25170520240583329
|
17/05/2024
|
Chinna Gangadhar
|
3636004WL006389
|
Chinna Gangadhar
|
00468
|
UBIN0820113
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4223578088
|
|
KUMMARI SANGI CHINNA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
LOHESRA
|
TS-36-004-006-012/010687
(GADCHANDA)
|
3636004000NRG25170520240583330
|
17/05/2024
|
Gangadher
|
3636004WL006389
|
Gangadher
|
00468
|
UBIN0820113
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4223577930
|
|
Mr. LLASARAM GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
LOHESRA
|
TS-36-004-006-012/010696
(GADCHANDA)
|
3636004000NRG25170520240583335
|
17/05/2024
|
Sayavva
|
3636004WL006389
|
Sayavva
|
00468
|
UBIN0820113
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578087
|
|
KUMMARI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
232
|
LOHESRA
|
TS-36-004-006-012/010737
(GADCHANDA)
|
3636004000NRG25170520240583342
|
17/05/2024
|
chinna muthavva
|
3636004WL006389
|
chinna muthavva
|
00468
|
UBIN0820113
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4223578047
|
|
CHINNA MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
233
|
LOHESRA
|
TS-36-004-006-012/010738
(GADCHANDA)
|
3636004000NRG25170520240583343
|
17/05/2024
|
rajamani
|
3636004WL006389
|
rajamani
|
00468
|
UBIN0820113
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4223578051
|
|
KUNTALA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
234
|
LOHESRA
|
TS-36-004-006-012/010771
(GADCHANDA)
|
3636004000NRG25170520240583351
|
17/05/2024
|
narsavva
|
3636004WL006389
|
narsavva
|
00468
|
UBIN0820113
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223578048
|
|
Mrs. BYAGARI . NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
LOHESRA
|
TS-36-004-006-012/010826
(GADCHANDA)
|
3636004000NRG25170520240583367
|
17/05/2024
|
savitri
|
3636004WL006389
|
savitri
|
00468
|
UBIN0820113
|
210
|
210
|
Processed
|
22/05/2024
|
|
4223577824
|
|
SAVITHRI ANNARAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
LOHESRA
|
TS-36-004-006-012/010892
(GADCHANDA)
|
3636004000NRG25170520240583377
|
17/05/2024
|
ramulu
|
3636004WL006389
|
ramulu
|
00468
|
UBIN0820113
|
848
|
848
|
Processed
|
22/05/2024
|
|
4223578285
|
|
MUDDANGULA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
237
|
LOHESRA
|
TS-36-004-006-012/010893
(GADCHANDA)
|
3636004000NRG25170520240583379
|
17/05/2024
|
Ollepu Hamsa
|
3636004WL006389
|
Ollepu Hamsa
|
00468
|
UBIN0820113
|
636
|
636
|
Processed
|
22/05/2024
|
|
4223578091
|
|
OLLEPU HAMSA
|
UNION BANK OF INDIA(508500)
|
|
238
|
LOHESRA
|
TS-36-004-006-012/010916
(GADCHANDA)
|
3636004000NRG25170520240583385
|
17/05/2024
|
narsayya
|
3636004WL006389
|
narsayya
|
00468
|
UBIN0820113
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223578492
|
|
PATHARLA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
239
|
LOHESRA
|
TS-36-004-006-012/010934
(GADCHANDA)
|
3636004000NRG25170520240583390
|
17/05/2024
|
sarojini
|
3636004WL006389
|
sarojini
|
00468
|
UBIN0820113
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223578487
|
|
SRIRAMPURAM SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
240
|
LOHESRA
|
TS-36-004-006-012/010936
(GADCHANDA)
|
3636004000NRG25170520240583391
|
17/05/2024
|
nilima
|
3636004WL006389
|
nilima
|
00468
|
UBIN0820113
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223578486
|
|
KUNDATI NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
LOHESRA
|
TS-36-004-006-012/010937
(GADCHANDA)
|
3636004000NRG25170520240583392
|
17/05/2024
|
harika
|
3636004WL006389
|
harika
|
00468
|
UBIN0820113
|
625
|
625
|
Processed
|
22/05/2024
|
|
4223578485
|
|
KUNDETI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
242
|
LOHESRA
|
TS-36-004-006-012/010939
(GADCHANDA)
|
3636004000NRG25170520240583393
|
17/05/2024
|
NARSAPUR NAVEEN
|
3636004WL006389
|
NARSAPUR NAVEEN
|
00468
|
UBIN0820113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223577756
|
|
NARSAPUR NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
243
|
LOHESRA
|
TS-36-004-006-012/010941
(GADCHANDA)
|
3636004000NRG25170520240583394
|
17/05/2024
|
shiva lingam
|
3636004WL006389
|
shiva lingam
|
00468
|
UBIN0820113
|
625
|
625
|
Processed
|
22/05/2024
|
|
4223578074
|
|
KUNDETI SHIVA LINGAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
LOHESRA
|
TS-36-004-006-012/010952
(GADCHANDA)
|
3636004000NRG25170520240583399
|
17/05/2024
|
lakmi
|
3636004WL006389
|
lakmi
|
00468
|
UBIN0820113
|
846
|
846
|
Processed
|
22/05/2024
|
|
4223578484
|
|
KUNDETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
LOHESRA
|
TS-36-004-006-012/010958
(GADCHANDA)
|
3636004000NRG25170520240583402
|
17/05/2024
|
linganna
|
3636004WL006389
|
linganna
|
00468
|
UBIN0820113
|
828
|
828
|
Processed
|
22/05/2024
|
|
4223578286
|
|
Mr. DANLA LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
LOHESRA
|
TS-36-004-006-012/011032
(GADCHANDA)
|
3636004000NRG25170520240583416
|
17/05/2024
|
Suresh
|
3636004WL006389
|
Suresh
|
00468
|
UBIN0820113
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4223577924
|
|
KUNDETI SURESH
|
UNION BANK OF INDIA(508500)
|
|
247
|
LOHESRA
|
TS-36-004-008-018/010022
(LOHESRA)
|
3636004000NRG25160520240560731
|
17/05/2024
|
Gangavva
|
3636004WL006187
|
Gangavva
|
00468
|
UBIN0820113
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4223577840
|
|
PEDDOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
LOHESRA
|
TS-36-004-008-018/010065
(LOHESRA)
|
3636004000NRG25160520240560737
|
17/05/2024
|
Narsavva
|
3636004WL006187
|
Narsavva
|
00468
|
UBIN0820113
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4223577898
|
|
Mrs. MENDE NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
LOHESRA
|
TS-36-004-008-018/010080
(LOHESRA)
|
3636004000NRG25170520240573965
|
17/05/2024
|
KOUTIKE PUSHPA
|
3636004WL006299
|
KOUTIKE PUSHPA
|
00468
|
UBIN0820113
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4223577830
|
|
KOUTIKE PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHESRA
|
TS-36-004-008-018/010100
(LOHESRA)
|
3636004000NRG25170520240573968
|
17/05/2024
|
Bhojanna
|
3636004WL006299
|
Bhojanna
|
00468
|
UBIN0820113
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4223578224
|
|
Bhojanna Ambakanti Ambaka
|
GENERAL POST OFFICE(607245)
|
|
251
|
LOHESRA
|
TS-36-004-008-018/010234
(LOHESRA)
|
3636004000NRG25160520240560747
|
17/05/2024
|
bhojavva
|
3636004WL006187
|
bhojavva
|
00468
|
UBIN0820113
|
868
|
868
|
Processed
|
22/05/2024
|
|
4223578072
|
|
MASKURI BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
252
|
LOHESRA
|
TS-36-004-008-018/010248
(LOHESRA)
|
3636004000NRG25160520240560756
|
17/05/2024
|
DOUNELLY LAXMI
|
3636004WL006187
|
DOUNELLY LAXMI
|
00468
|
UBIN0820113
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4223578104
|
|
LAXMI davunelli davunelli
|
GENERAL POST OFFICE(607245)
|
|
253
|
LOHESRA
|
TS-36-004-008-018/010260
(LOHESRA)
|
3636004000NRG25160520240560760
|
17/05/2024
|
MACHKURI LAXMI
|
3636004WL006187
|
MACHKURI LAXMI
|
00468
|
UBIN0820113
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4223578195
|
|
MASKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHESRA
|
TS-36-004-008-018/010260
(LOHESRA)
|
3636004000NRG25160520240560761
|
17/05/2024
|
MASKURI NARAYANA
|
3636004WL006187
|
MASKURI NARAYANA
|
00468
|
UBIN0820113
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4223578102
|
|
Mr. MASKURI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
LOHESRA
|
TS-36-004-008-018/010271
(LOHESRA)
|
3636004000NRG25160520240560764
|
17/05/2024
|
Peddolla Manu
|
3636004WL006187
|
Peddolla Manu
|
00468
|
UBIN0820113
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4223578537
|
|
Mr. PEDDOLLA MANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
LOHESRA
|
TS-36-004-008-018/010407
(LOHESRA)
|
3636004000NRG25160520240560782
|
17/05/2024
|
kala
|
3636004WL006187
|
kala
|
00468
|
UBIN0820113
|
1106
|
1106
|
Processed
|
22/05/2024
|
|
4223578527
|
|
SANTENNOLLA KALA
|
UNION BANK OF INDIA(508500)
|
|
257
|
LOHESRA
|
TS-36-004-008-018/010468
(LOHESRA)
|
3636004000NRG25160520240560786
|
17/05/2024
|
BHOJAWA MENDU
|
3636004WL006187
|
BHOJAWA MENDU
|
00468
|
UBIN0820113
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4223578103
|
|
Mrs. BHOJAVVA MENDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
LOHESRA
|
TS-36-004-008-018/010710
(LOHESRA)
|
3636004000NRG25160520240560793
|
17/05/2024
|
MACHKURI GANGAMANI
|
3636004WL006187
|
MACHKURI GANGAMANI
|
00468
|
UBIN0820113
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4223578101
|
|
Mrs. MASKURI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
LOHESRA
|
TS-36-004-008-018/010716
(LOHESRA)
|
3636004000NRG25160520240560795
|
17/05/2024
|
NANOLLA BHOJANNA
|
3636004WL006187
|
NANOLLA BHOJANNA
|
00468
|
UBIN0820113
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4223578113
|
|
NANOLLA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
260
|
LOHESRA
|
TS-36-004-008-018/010716
(LOHESRA)
|
3636004000NRG25160520240560796
|
17/05/2024
|
NANOLLA BHOJANNA
|
3636004WL006187
|
NANOLLA BHOJANNA
|
00468
|
UBIN0820113
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4223578112
|
|
NANOLLA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
261
|
LOHESRA
|
TS-36-004-008-018/010717
(LOHESRA)
|
3636004000NRG25160520240560797
|
17/05/2024
|
TENUGU RUKMABAI
|
3636004WL006187
|
TENUGU RUKMABAI
|
00468
|
UBIN0820113
|
868
|
868
|
Processed
|
22/05/2024
|
|
4223578109
|
|
TENUGU RUKMABAI
|
UNION BANK OF INDIA(508500)
|
|
262
|
LOHESRA
|
TS-36-004-008-018/010719
(LOHESRA)
|
3636004000NRG25160520240560799
|
17/05/2024
|
Kundedti Laxmi
|
3636004WL006187
|
Kundedti Laxmi
|
00468
|
UBIN0820113
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4223577974
|
|
Lasumbai kundheTTi kundhe
|
GENERAL POST OFFICE(607245)
|
|
263
|
LOHESRA
|
TS-36-004-008-018/010807
(LOHESRA)
|
3636004000NRG25160520240560802
|
17/05/2024
|
ERRAMALKU SRIKANTH
|
3636004WL006187
|
ERRAMALKU SRIKANTH
|
00468
|
UBIN0820113
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4223578111
|
|
ERRAMALKU SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
264
|
LOHESRA
|
TS-36-004-008-018/011108
(LOHESRA)
|
3636004000NRG25160520240560818
|
17/05/2024
|
narsavva
|
3636004WL006187
|
narsavva
|
00468
|
UBIN0820113
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4223578158
|
|
NARSAWA DAVNORLI
|
UNION BANK OF INDIA(508500)
|
|
265
|
LOHESRA
|
TS-36-004-008-018/011265
(LOHESRA)
|
3636004000NRG25160520240560827
|
17/05/2024
|
laxman
|
3636004WL006187
|
laxman
|
00468
|
UBIN0820113
|
592
|
592
|
Processed
|
22/05/2024
|
|
4223577841
|
|
SANGEM LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
266
|
LOHESRA
|
TS-36-004-008-018/011289
(LOHESRA)
|
3636004000NRG25160520240560830
|
17/05/2024
|
Nirosha
|
3636004WL006187
|
Nirosha
|
00468
|
UBIN0820113
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4223578335
|
|
CHOUTOLLA NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHESRA
|
TS-36-004-008-018/011388
(LOHESRA)
|
3636004000NRG25160520240560838
|
17/05/2024
|
srilata
|
3636004WL006187
|
srilata
|
00468
|
UBIN0820113
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4223578024
|
|
PEDDOLLA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
268
|
LOHESRA
|
TS-36-004-008-018/011406
(LOHESRA)
|
3636004000NRG25160520240560840
|
17/05/2024
|
savithra
|
3636004WL006187
|
savithra
|
00468
|
UBIN0820113
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4223578025
|
|
SUNNAM SAVITHRI D/O S EERANNA
|
UNION BANK OF INDIA(508500)
|
|
269
|
LOHESRA
|
TS-36-004-008-018/11431
(LOHESRA)
|
3636004000NRG25160520240560841
|
17/05/2024
|
NUTHIKADA RUKMABAI
|
3636004WL006187
|
NUTHIKADA RUKMABAI
|
00468
|
UBIN0820113
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4223577816
|
|
NUTHIKADA RUKMABAI
|
UNION BANK OF INDIA(508500)
|
|
270
|
LOHESRA
|
TS-36-004-009-017/010007
(PUSPUR)
|
3636004000NRG25170520240577123
|
17/05/2024
|
Narsa Reddy
|
3636004WL006345
|
Narsa Reddy
|
00468
|
UBIN0820113
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4223578471
|
|
NARSA REDDY GANNU
|
UNION BANK OF INDIA(508500)
|
|
271
|
LOHESRA
|
TS-36-004-009-017/010033
(PUSPUR)
|
3636004000NRG25170520240577133
|
17/05/2024
|
Yogeshwar Reddy
|
3636004WL006345
|
Yogeshwar Reddy
|
00468
|
UBIN0820113
|
816
|
816
|
Processed
|
22/05/2024
|
|
4223578090
|
|
YOGESHWAR REDDY GANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHESRA
|
TS-36-004-009-017/010093
(PUSPUR)
|
3636004000NRG25170520240577159
|
17/05/2024
|
Laxman
|
3636004WL006345
|
Laxman
|
00468
|
UBIN0820113
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4223578237
|
|
RAJULA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
LOHESRA
|
TS-36-004-009-017/010153
(PUSPUR)
|
3636004000NRG25170520240577200
|
17/05/2024
|
Bojanna
|
3636004WL006345
|
Bojanna
|
00468
|
UBIN0820113
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4223578192
|
|
MR DANDYARAM BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LOHESRA
|
TS-36-004-009-017/010153
(PUSPUR)
|
3636004000NRG25170520240577201
|
17/05/2024
|
Devubai
|
3636004WL006345
|
Devubai
|
00468
|
UBIN0820113
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4223578191
|
|
DEVU BAI DANDYARAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
LOHESRA
|
TS-36-004-009-017/010153
(PUSPUR)
|
3636004000NRG25170520240577202
|
17/05/2024
|
Murali
|
3636004WL006345
|
Murali
|
00468
|
UBIN0820113
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4223578472
|
|
DANDARAM MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHESRA
|
TS-36-004-009-017/010164
(PUSPUR)
|
3636004000NRG25170520240577207
|
17/05/2024
|
Bojavva
|
3636004WL006345
|
Bojavva
|
00468
|
UBIN0820113
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4223578020
|
|
DANDARAPU BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
277
|
LOHESRA
|
TS-36-004-009-017/010164
(PUSPUR)
|
3636004000NRG25170520240577206
|
17/05/2024
|
Sayanna
|
3636004WL006345
|
Sayanna
|
00468
|
UBIN0820113
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578189
|
|
Sayanna dandyaram dandyar
|
GENERAL POST OFFICE(607245)
|
|
278
|
LOHESRA
|
TS-36-004-009-017/010168
(PUSPUR)
|
3636004000NRG25170520240577212
|
17/05/2024
|
Jyothi
|
3636004WL006345
|
Jyothi
|
00468
|
UBIN0820113
|
817
|
817
|
Processed
|
22/05/2024
|
|
4223578187
|
|
MS KONDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHESRA
|
TS-36-004-009-017/010168
(PUSPUR)
|
3636004000NRG25170520240577213
|
17/05/2024
|
Potanna
|
3636004WL006345
|
Potanna
|
00468
|
UBIN0820113
|
817
|
817
|
Processed
|
22/05/2024
|
|
4223578188
|
|
Mrs. KONDI POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
LOHESRA
|
TS-36-004-009-017/010195
(PUSPUR)
|
3636004000NRG25170520240577234
|
17/05/2024
|
Chinna Bojanna
|
3636004WL006345
|
Chinna Bojanna
|
00468
|
UBIN0820113
|
817
|
817
|
Processed
|
22/05/2024
|
|
4223578194
|
|
Mr. CHINNA BHOJANNA MAMIDIPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
LOHESRA
|
TS-36-004-009-017/010208
(PUSPUR)
|
3636004000NRG25170520240577245
|
17/05/2024
|
Ravi
|
3636004WL006345
|
Ravi
|
00468
|
UBIN0820113
|
819
|
819
|
Processed
|
22/05/2024
|
|
4223577912
|
|
KANAKOLLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
282
|
LOHESRA
|
TS-36-004-009-017/010281
(PUSPUR)
|
3636004000NRG25170520240577292
|
17/05/2024
|
Bojavva
|
3636004WL006345
|
Bojavva
|
00468
|
UBIN0820113
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223578399
|
|
BANDI BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
283
|
LOHESRA
|
TS-36-004-009-017/010281
(PUSPUR)
|
3636004000NRG25170520240577293
|
17/05/2024
|
Laasya
|
3636004WL006345
|
Laasya
|
00468
|
UBIN0820113
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223578403
|
|
BANDI LAASYA
|
UNION BANK OF INDIA(508500)
|
|
284
|
LOHESRA
|
TS-36-004-009-017/010281
(PUSPUR)
|
3636004000NRG25170520240577290
|
17/05/2024
|
Rajanna
|
3636004WL006345
|
Rajanna
|
00468
|
UBIN0820113
|
615
|
615
|
Processed
|
22/05/2024
|
|
4223578398
|
|
BANDI RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
285
|
LOHESRA
|
TS-36-004-009-017/010281
(PUSPUR)
|
3636004000NRG25170520240577291
|
17/05/2024
|
Rajanna
|
3636004WL006345
|
Rajanna
|
00468
|
UBIN0820113
|
820
|
820
|
Processed
|
22/05/2024
|
|
4223578402
|
|
RAJU BANDI
|
UNION BANK OF INDIA(508500)
|
|
286
|
LOHESRA
|
TS-36-004-009-017/010292
(PUSPUR)
|
3636004000NRG25170520240577302
|
17/05/2024
|
Bhumanna
|
3636004WL006345
|
Bhumanna
|
00468
|
UBIN0820113
|
615
|
615
|
Processed
|
22/05/2024
|
|
4223578235
|
|
Mr. METRI BHUMANNA S O POTHANNA PUSPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
LOHESRA
|
TS-36-004-009-017/010306
(PUSPUR)
|
3636004000NRG25170520240577308
|
17/05/2024
|
ARUNA RATHOD
|
3636004WL006345
|
ARUNA RATHOD
|
00468
|
UBIN0820113
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578284
|
|
ARUNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHESRA
|
TS-36-004-009-017/010420
(PUSPUR)
|
3636004000NRG25170520240577335
|
17/05/2024
|
Panchapula
|
3636004WL006345
|
Panchapula
|
00468
|
UBIN0820113
|
1234
|
1234
|
Processed
|
22/05/2024
|
|
4223578473
|
|
Ms. PANCHAPULA METHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
LOHESRA
|
TS-36-004-009-017/010445
(PUSPUR)
|
3636004000NRG25170520240577350
|
17/05/2024
|
Muttanna
|
3636004WL006345
|
Muttanna
|
00468
|
UBIN0820113
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4223577977
|
|
MUTTANNA THIMMAPURAM
|
UNION BANK OF INDIA(508500)
|
|
290
|
LOHESRA
|
TS-36-004-009-017/010446
(PUSPUR)
|
3636004000NRG25170520240577351
|
17/05/2024
|
Pothanna
|
3636004WL006345
|
Pothanna
|
00468
|
UBIN0820113
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223578238
|
|
MR GOLLAMADA POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHESRA
|
TS-36-004-009-017/010478
(PUSPUR)
|
3636004000NRG25170520240577365
|
17/05/2024
|
Bhojanna
|
3636004WL006345
|
Bhojanna
|
00468
|
UBIN0820113
|
1221
|
1221
|
Processed
|
22/05/2024
|
|
4223578236
|
|
THIMMAPURAM BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
292
|
LOHESRA
|
TS-36-004-009-017/010496
(PUSPUR)
|
3636004000NRG25170520240577372
|
17/05/2024
|
Narsavva
|
3636004WL006345
|
Narsavva
|
00468
|
UBIN0820113
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4223578341
|
|
NARSAVVA PARSA
|
UNION BANK OF INDIA(508500)
|
|
293
|
LOHESRA
|
TS-36-004-009-017/010520
(PUSPUR)
|
3636004000NRG25170520240577378
|
17/05/2024
|
Laxmi
|
3636004WL006345
|
Laxmi
|
00468
|
UBIN0820113
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578340
|
|
MS DANDYARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LOHESRA
|
TS-36-004-009-017/010646
(PUSPUR)
|
3636004000NRG25170520240577418
|
17/05/2024
|
gangamani
|
3636004WL006345
|
gangamani
|
00468
|
UBIN0820113
|
819
|
819
|
Processed
|
22/05/2024
|
|
4223578186
|
|
Mandapuram Gangamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
LOHESRA
|
TS-36-004-009-017/010662
(PUSPUR)
|
3636004000NRG25170520240577422
|
17/05/2024
|
Saibabu
|
3636004WL006345
|
Saibabu
|
00468
|
UBIN0820113
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578466
|
|
SAIBABA KONDI
|
UNION BANK OF INDIA(508500)
|
|
296
|
LOHESRA
|
TS-36-004-009-017/010662
(PUSPUR)
|
3636004000NRG25170520240577423
|
17/05/2024
|
vanitha
|
3636004WL006345
|
vanitha
|
00468
|
UBIN0820113
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578339
|
|
vanitha Kondi Kondi
|
GENERAL POST OFFICE(607245)
|
|
297
|
LOHESRA
|
TS-36-004-009-017/010678
(PUSPUR)
|
3636004000NRG25170520240577439
|
17/05/2024
|
babesh
|
3636004WL006345
|
babesh
|
00468
|
UBIN0820113
|
814
|
814
|
Processed
|
22/05/2024
|
|
4223578401
|
|
BYAGARI BABESH
|
UNION BANK OF INDIA(508500)
|
|
298
|
LOHESRA
|
TS-36-004-009-017/010700
(PUSPUR)
|
3636004000NRG25170520240577453
|
17/05/2024
|
Allakonda Yogitha
|
3636004WL006345
|
Allakonda Yogitha
|
00468
|
UBIN0820113
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4223577979
|
|
ALLAKONDA YOGITHA
|
UNION BANK OF INDIA(508500)
|
|
299
|
LOHESRA
|
TS-36-004-009-017/010700
(PUSPUR)
|
3636004000NRG25170520240577452
|
17/05/2024
|
Posani Allakonda
|
3636004WL006345
|
Posani Allakonda
|
00468
|
UBIN0820113
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4223577911
|
|
ALLAKONDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
300
|
LOHESRA
|
TS-36-004-009-017/010700
(PUSPUR)
|
3636004000NRG25170520240577451
|
17/05/2024
|
vinod kumar
|
3636004WL006345
|
vinod kumar
|
00468
|
UBIN0820113
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4223578023
|
|
MR ALLAKONDA VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
LOHESRA
|
TS-36-004-009-017/010705
(PUSPUR)
|
3636004000NRG25170520240577457
|
17/05/2024
|
srinivas
|
3636004WL006345
|
srinivas
|
00468
|
UBIN0820113
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223578475
|
|
SRINIVAS KOTHURU
|
UNION BANK OF INDIA(508500)
|
|
302
|
LOHESRA
|
TS-36-004-009-017/010706
(PUSPUR)
|
3636004000NRG25170520240577458
|
17/05/2024
|
posani
|
3636004WL006345
|
posani
|
00468
|
UBIN0820113
|
821
|
821
|
Processed
|
22/05/2024
|
|
4223578342
|
|
Ms. Lingala Posani
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
LOHESRA
|
TS-36-004-009-017/010725
(PUSPUR)
|
3636004000NRG25170520240577467
|
17/05/2024
|
PENTAJI LAXMI
|
3636004WL006345
|
PENTAJI LAXMI
|
00468
|
UBIN0820113
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578282
|
|
Mrs. PENTAJI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
LOHESRA
|
TS-36-004-009-017/010759
(PUSPUR)
|
3636004000NRG25170520240577475
|
17/05/2024
|
Bhojanna
|
3636004WL006345
|
Bhojanna
|
00468
|
UBIN0820113
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578092
|
|
MR DANDYARAM BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LOHESRA
|
TS-36-004-009-017/010760
(PUSPUR)
|
3636004000NRG25170520240577478
|
17/05/2024
|
Savitra
|
3636004WL006345
|
Savitra
|
00468
|
UBIN0820113
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4223578021
|
|
DHADYARAPU DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
306
|
LOHESRA
|
TS-36-004-009-017/010780
(PUSPUR)
|
3636004000NRG25170520240577482
|
17/05/2024
|
sandhy
|
3636004WL006345
|
sandhy
|
00468
|
UBIN0820113
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223578474
|
|
SANDYA KADARI
|
UNION BANK OF INDIA(508500)
|
|
307
|
LOHESRA
|
TS-36-004-009-017/010819
(PUSPUR)
|
3636004000NRG25170520240577503
|
17/05/2024
|
laxmi
|
3636004WL006345
|
laxmi
|
00468
|
UBIN0820113
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578190
|
|
MS KONDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LOHESRA
|
TS-36-004-009-017/010838
(PUSPUR)
|
3636004000NRG25170520240577519
|
17/05/2024
|
Vinith Kumar
|
3636004WL006345
|
Vinith Kumar
|
00468
|
UBIN0820113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578022
|
|
MR THURPU VINEETH
|
STATE BANK OF INDIA(508548)
|
|
309
|
LOHESRA
|
TS-36-004-009-017/010845
(PUSPUR)
|
3636004000NRG25170520240577523
|
17/05/2024
|
LaxMI
|
3636004WL006345
|
LaxMI
|
00468
|
UBIN0820113
|
208
|
208
|
Processed
|
22/05/2024
|
|
4223578450
|
|
Ms. Suryavamshi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
LOHESRA
|
TS-36-004-009-017/010850
(PUSPUR)
|
3636004000NRG25170520240577527
|
17/05/2024
|
shushila
|
3636004WL006345
|
shushila
|
00468
|
UBIN0820113
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223577909
|
|
KANNAM SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
311
|
LOHESRA
|
TS-36-004-009-017/10886
(PUSPUR)
|
3636004000NRG25170520240577554
|
17/05/2024
|
Posani Rajula
|
3636004WL006345
|
Posani Rajula
|
00468
|
UBIN0820113
|
621
|
621
|
Processed
|
22/05/2024
|
|
4223578451
|
|
MS RAJULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LOHESRA
|
TS-36-004-009-017/10886
(PUSPUR)
|
3636004000NRG25170520240577555
|
17/05/2024
|
Pranay Kumar Rajula
|
3636004WL006345
|
Pranay Kumar Rajula
|
00468
|
UBIN0820113
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4223578536
|
|
PRANAY KUMAR RAJULA
|
UNION BANK OF INDIA(508500)
|
|
313
|
LOHESRA
|
TS-36-004-015-030/010070
(PIPRI)
|
3636004000NRG25170520240574295
|
17/05/2024
|
Dasa Chinna Muttanna
|
3636004WL006312
|
Dasa Chinna Muttanna
|
00468
|
UBIN0820113
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4223578193
|
|
Mr. CHINNA MUTHANNA DASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
LOHESRA
|
TS-36-004-016-001/010026
(BAMNI (K))
|
3636004000NRG25170520240575206
|
17/05/2024
|
Laxmi
|
3636004WL006332
|
Laxmi
|
00468
|
UBIN0820113
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578055
|
|
SIRI PURAM SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LOHESRA
|
TS-36-004-016-001/010040
(BAMNI (K))
|
3636004000NRG25170520240581248
|
17/05/2024
|
Bojanna
|
3636004WL006381
|
Bojanna
|
00468
|
UBIN0820113
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4223578483
|
|
BYAGARI BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
316
|
LOHESRA
|
TS-36-004-016-001/010057
(BAMNI (K))
|
3636004000NRG25170520240575221
|
17/05/2024
|
Vijaya
|
3636004WL006332
|
Vijaya
|
00468
|
UBIN0820113
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578053
|
|
BAD DHIPURAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
317
|
LOHESRA
|
TS-36-004-016-001/010115
(BAMNI (K))
|
3636004000NRG25170520240575250
|
17/05/2024
|
Sreenu
|
3636004WL006332
|
Sreenu
|
00468
|
UBIN0820113
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223577996
|
|
MR DYAVATHI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHESRA
|
TS-36-004-016-001/010127
(BAMNI (K))
|
3636004000NRG25170520240581272
|
17/05/2024
|
MADASTU SAGAR
|
3636004WL006381
|
MADASTU SAGAR
|
00468
|
UBIN0820113
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578301
|
|
MADASTHU SAGAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
319
|
LOHESRA
|
TS-36-004-016-001/010190
(BAMNI (K))
|
3636004000NRG25170520240575274
|
17/05/2024
|
rajitha
|
3636004WL006332
|
rajitha
|
00468
|
UBIN0820113
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223577752
|
|
VANNELA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
320
|
LOHESRA
|
TS-36-004-016-001/010198
(BAMNI (K))
|
3636004000NRG25170520240581288
|
17/05/2024
|
Rajavva
|
3636004WL006381
|
Rajavva
|
00468
|
UBIN0820113
|
835
|
835
|
Processed
|
22/05/2024
|
|
4223578052
|
|
ARIGELA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
321
|
LOHESRA
|
TS-36-004-016-001/010222
(BAMNI (K))
|
3636004000NRG25170520240575280
|
17/05/2024
|
Gadapathram Rajalingu
|
3636004WL006332
|
Gadapathram Rajalingu
|
00468
|
UBIN0820113
|
827
|
827
|
Processed
|
22/05/2024
|
|
4223577758
|
|
GADAPATHRAM RAJA LINGU
|
UNION BANK OF INDIA(508500)
|
|
322
|
LOHESRA
|
TS-36-004-016-001/010253
(BAMNI (K))
|
3636004000NRG25170520240581303
|
17/05/2024
|
Ratna
|
3636004WL006381
|
Ratna
|
00468
|
UBIN0820113
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223577920
|
|
BADDIPURAM RATHNA
|
UNION BANK OF INDIA(508500)
|
|
323
|
LOHESRA
|
TS-36-004-016-001/010262
(BAMNI (K))
|
3636004000NRG25170520240581307
|
17/05/2024
|
Sushela
|
3636004WL006381
|
Sushela
|
00468
|
UBIN0820113
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223578197
|
|
SUSHILA IREDDY
|
UNION BANK OF INDIA(508500)
|
|
324
|
LOHESRA
|
TS-36-004-016-001/010263
(BAMNI (K))
|
3636004000NRG25170520240575291
|
17/05/2024
|
Rajeshwer
|
3636004WL006332
|
Rajeshwer
|
00468
|
UBIN0820113
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578153
|
|
Mr. GAJJALA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
LOHESRA
|
TS-36-004-016-001/010267
(BAMNI (K))
|
3636004000NRG25170520240581312
|
17/05/2024
|
gangamallu
|
3636004WL006381
|
gangamallu
|
00468
|
UBIN0820113
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4223578059
|
|
gangamallu sonna sonna
|
GENERAL POST OFFICE(607245)
|
|
326
|
LOHESRA
|
TS-36-004-016-001/010278
(BAMNI (K))
|
3636004000NRG25170520240575295
|
17/05/2024
|
Sandakanti Rathna
|
3636004WL006332
|
Sandakanti Rathna
|
00468
|
UBIN0820113
|
818
|
818
|
Processed
|
22/05/2024
|
|
4223578061
|
|
SANDAKANTI RATHNA
|
UNION BANK OF INDIA(508500)
|
|
327
|
LOHESRA
|
TS-36-004-016-001/010281
(BAMNI (K))
|
3636004000NRG25170520240575298
|
17/05/2024
|
Ganganna
|
3636004WL006332
|
Ganganna
|
00468
|
UBIN0820113
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223578489
|
|
GOLLA GANGA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
328
|
LOHESRA
|
TS-36-004-016-001/010283
(BAMNI (K))
|
3636004000NRG25170520240575299
|
17/05/2024
|
GADE PADMA
|
3636004WL006332
|
GADE PADMA
|
00468
|
UBIN0820113
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223578034
|
|
GADE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LOHESRA
|
TS-36-004-016-001/010285
(BAMNI (K))
|
3636004000NRG25170520240581319
|
17/05/2024
|
yogitha
|
3636004WL006381
|
yogitha
|
00468
|
UBIN0820113
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4223578392
|
|
CHINTHALURI YOGITHA
|
UNION BANK OF INDIA(508500)
|
|
330
|
LOHESRA
|
TS-36-004-016-001/010294
(BAMNI (K))
|
3636004000NRG25170520240581323
|
17/05/2024
|
BAI GANGANNA
|
3636004WL006381
|
BAI GANGANNA
|
00468
|
UBIN0820113
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4223578454
|
|
BAI GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
331
|
LOHESRA
|
TS-36-004-016-001/010295
(BAMNI (K))
|
3636004000NRG25170520240581324
|
17/05/2024
|
Chinnakka
|
3636004WL006381
|
Chinnakka
|
00468
|
UBIN0820113
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223577918
|
|
PALLULA CHINNAKKA ALIAS PALGULA CHINNAKK
|
UNION BANK OF INDIA(508500)
|
|
332
|
LOHESRA
|
TS-36-004-016-001/010301
(BAMNI (K))
|
3636004000NRG25170520240575304
|
17/05/2024
|
Ramanujana
|
3636004WL006332
|
Ramanujana
|
00468
|
UBIN0820113
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578056
|
|
Mr. PALGULA RAMANJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
LOHESRA
|
TS-36-004-016-001/010307
(BAMNI (K))
|
3636004000NRG25170520240575307
|
17/05/2024
|
GOLLA PRIYANKA
|
3636004WL006332
|
GOLLA PRIYANKA
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4223578460
|
|
Ms. GOLLA PEDDURU PRIYANKA
|
INDIAN BANK(607105)
|
|
334
|
LOHESRA
|
TS-36-004-016-001/010318
(BAMNI (K))
|
3636004000NRG25170520240581334
|
17/05/2024
|
MADASTHU BHUMESH
|
3636004WL006381
|
MADASTHU BHUMESH
|
00468
|
UBIN0820113
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578049
|
|
MADHASTU BHUMESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
335
|
LOHESRA
|
TS-36-004-016-001/010334
(BAMNI (K))
|
3636004000NRG25170520240581337
|
17/05/2024
|
yerranna
|
3636004WL006381
|
yerranna
|
00468
|
UBIN0820113
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4223578050
|
|
CHENNOLLA YERRANNA
|
UNION BANK OF INDIA(508500)
|
|
336
|
LOHESRA
|
TS-36-004-016-001/010349
(BAMNI (K))
|
3636004000NRG25170520240581344
|
17/05/2024
|
MADASTHU DHATTHADRI
|
3636004WL006381
|
MADASTHU DHATTHADRI
|
00468
|
UBIN0820113
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223577980
|
|
Mr. MADASTHU DHATTHADRI DHATTHADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
LOHESRA
|
TS-36-004-016-001/010355
(BAMNI (K))
|
3636004000NRG25170520240581346
|
17/05/2024
|
Muttakka
|
3636004WL006381
|
Muttakka
|
00468
|
UBIN0820113
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578154
|
|
PIPPERA MUTHAVVA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
338
|
LOHESRA
|
TS-36-004-016-001/010408
(BAMNI (K))
|
3636004000NRG25170520240581358
|
17/05/2024
|
Mamata
|
3636004WL006381
|
Mamata
|
00468
|
UBIN0820113
|
424
|
424
|
Processed
|
22/05/2024
|
|
4223578303
|
|
Mrs. DYAVATHI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
LOHESRA
|
TS-36-004-016-001/010408
(BAMNI (K))
|
3636004000NRG25170520240581357
|
17/05/2024
|
Ramesh
|
3636004WL006381
|
Ramesh
|
00468
|
UBIN0820113
|
847
|
847
|
Processed
|
22/05/2024
|
|
4223578481
|
|
Ramesh Dyawath Dyawath
|
GENERAL POST OFFICE(607245)
|
|
340
|
LOHESRA
|
TS-36-004-016-001/010411
(BAMNI (K))
|
3636004000NRG25170520240581360
|
17/05/2024
|
Yusuf
|
3636004WL006381
|
Yusuf
|
00468
|
UBIN0820113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578480
|
|
SHAIK YOSUF
|
UNION BANK OF INDIA(508500)
|
|
341
|
LOHESRA
|
TS-36-004-016-001/010426
(BAMNI (K))
|
3636004000NRG25170520240575329
|
17/05/2024
|
Srinu
|
3636004WL006332
|
Srinu
|
00468
|
UBIN0820113
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223577754
|
|
SANDAKANTI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
342
|
LOHESRA
|
TS-36-004-016-001/010429
(BAMNI (K))
|
3636004000NRG25170520240575333
|
17/05/2024
|
Laxmi
|
3636004WL006332
|
Laxmi
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4223578062
|
|
Laxmi kunta kunta
|
GENERAL POST OFFICE(607245)
|
|
343
|
LOHESRA
|
TS-36-004-016-001/010440
(BAMNI (K))
|
3636004000NRG25170520240581378
|
17/05/2024
|
GOLLA MANOJ KUMAR
|
3636004WL006381
|
GOLLA MANOJ KUMAR
|
00468
|
UBIN0820113
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223577820
|
|
Golla Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
LOHESRA
|
TS-36-004-016-001/010468
(BAMNI (K))
|
3636004000NRG25170520240581383
|
17/05/2024
|
ashwini
|
3636004WL006381
|
ashwini
|
00468
|
UBIN0820113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223577897
|
|
PARKA ASHWINI
|
BANK OF BARODA(606985)
|
|
345
|
LOHESRA
|
TS-36-004-016-001/010468
(BAMNI (K))
|
3636004000NRG25170520240581382
|
17/05/2024
|
narsaiah
|
3636004WL006381
|
narsaiah
|
00468
|
UBIN0820113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578073
|
|
PALGULA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
346
|
LOHESRA
|
TS-36-004-016-001/010492
(BAMNI (K))
|
3636004000NRG25170520240581388
|
17/05/2024
|
GADI NARENDHAR
|
3636004WL006381
|
GADI NARENDHAR
|
00468
|
UBIN0820113
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223578183
|
|
Mr. GADI NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
LOHESRA
|
TS-36-004-016-001/010501
(BAMNI (K))
|
3636004000NRG25170520240581392
|
17/05/2024
|
MARRI SUNITHA
|
3636004WL006381
|
MARRI SUNITHA
|
00468
|
UBIN0820113
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4223578463
|
|
MARRI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
348
|
LOHESRA
|
TS-36-004-016-001/010502
(BAMNI (K))
|
3636004000NRG25170520240581394
|
17/05/2024
|
Sandakanti Meena
|
3636004WL006381
|
Sandakanti Meena
|
00468
|
UBIN0820113
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4223577822
|
|
SANDAKANTI MEENA
|
UNION BANK OF INDIA(508500)
|
|
349
|
LOHESRA
|
TS-36-004-016-001/010514
(BAMNI (K))
|
3636004000NRG25170520240581396
|
17/05/2024
|
vijaya lakshmi
|
3636004WL006381
|
vijaya lakshmi
|
00468
|
UBIN0820113
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4223578060
|
|
vijaya lakshmi kamati
|
GENERAL POST OFFICE(607245)
|
|
350
|
LOHESRA
|
TS-36-004-016-001/010516
(BAMNI (K))
|
3636004000NRG25170520240575358
|
17/05/2024
|
Sonna Rajeshwar
|
3636004WL006332
|
Sonna Rajeshwar
|
00468
|
UBIN0820113
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223578493
|
|
SONNA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
351
|
LOHESRA
|
TS-36-004-016-001/010536
(BAMNI (K))
|
3636004000NRG25170520240575369
|
17/05/2024
|
padma
|
3636004WL006332
|
padma
|
00468
|
UBIN0820113
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223577755
|
|
Mrs. Nuthikadi Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
LOHESRA
|
TS-36-004-016-001/010539
(BAMNI (K))
|
3636004000NRG25170520240581411
|
17/05/2024
|
umarani
|
3636004WL006381
|
umarani
|
00468
|
UBIN0820113
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4223578491
|
|
Mrs. Kunta Umarani
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
LOHESRA
|
TS-36-004-016-001/010550
(BAMNI (K))
|
3636004000NRG25170520240581416
|
17/05/2024
|
Madhasthu Ajay Kumar
|
3636004WL006381
|
Madhasthu Ajay Kumar
|
00468
|
UBIN0820113
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223577905
|
|
Madhasthu Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
LOHESRA
|
TS-36-004-016-001/010565
(BAMNI (K))
|
3636004000NRG25170520240581424
|
17/05/2024
|
rani
|
3636004WL006381
|
rani
|
00468
|
UBIN0820113
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4223578302
|
|
SATTI RANI
|
UNION BANK OF INDIA(508500)
|
|
355
|
LOHESRA
|
TS-36-004-016-001/010574
(BAMNI (K))
|
3636004000NRG25170520240581426
|
17/05/2024
|
Kunta raju
|
3636004WL006381
|
Kunta raju
|
00468
|
UBIN0820113
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4223577978
|
|
Mr. KUNTA RAJU RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
LOHESRA
|
TS-36-004-016-001/010576
(BAMNI (K))
|
3636004000NRG25170520240581427
|
17/05/2024
|
saiprasad
|
3636004WL006381
|
saiprasad
|
00468
|
UBIN0820113
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223578069
|
|
saiprasad shiram
|
GENERAL POST OFFICE(607245)
|
|
357
|
LOHESRA
|
TS-36-004-016-001/010588
(BAMNI (K))
|
3636004000NRG25170520240575391
|
17/05/2024
|
THOUDU RAJITHA
|
3636004WL006332
|
THOUDU RAJITHA
|
00468
|
UBIN0820113
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4223578522
|
|
THOUDU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
358
|
LOHESRA
|
TS-36-004-016-001/010597
(BAMNI (K))
|
3636004000NRG25170520240575394
|
17/05/2024
|
mohan
|
3636004WL006332
|
mohan
|
00468
|
UBIN0820113
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4223578397
|
|
CHAKALI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
359
|
LOHESRA
|
TS-36-004-016-001/010605
(BAMNI (K))
|
3636004000NRG25170520240581438
|
17/05/2024
|
jayantha
|
3636004WL006381
|
jayantha
|
00468
|
UBIN0820113
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4223577904
|
|
CHAKALI JAYANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LOHESRA
|
TS-36-004-016-001/010608
(BAMNI (K))
|
3636004000NRG25170520240581439
|
17/05/2024
|
T PUJITHA
|
3636004WL006381
|
T PUJITHA
|
00468
|
UBIN0820113
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223578054
|
|
T PUJITHA
|
UNION BANK OF INDIA(508500)
|
|
361
|
LOHESRA
|
TS-36-004-016-001/010616
(BAMNI (K))
|
3636004000NRG25170520240575401
|
17/05/2024
|
bharathi
|
3636004WL006332
|
bharathi
|
00468
|
UBIN0820113
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223578304
|
|
CHEPURWAR BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
362
|
LOHESRA
|
TS-36-004-016-001/010625
(BAMNI (K))
|
3636004000NRG25170520240575404
|
17/05/2024
|
Arigela Vijayamala
|
3636004WL006332
|
Arigela Vijayamala
|
00468
|
UBIN0820113
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223577753
|
|
ARIGELA VIJAYMALA
|
UNION BANK OF INDIA(508500)
|
|
363
|
LOHESRA
|
TS-36-004-016-001/010634
(BAMNI (K))
|
3636004000NRG25170520240581445
|
17/05/2024
|
pragna
|
3636004WL006381
|
pragna
|
00468
|
UBIN0820113
|
1247
|
1247
|
Rejected
|
22/05/2024
|
|
4223578058
|
A/c Blocked or Frozen
|
|
|
|
364
|
LOHESRA
|
TS-36-004-016-001/010642
(BAMNI (K))
|
3636004000NRG25170520240581450
|
17/05/2024
|
shiva kumar
|
3636004WL006381
|
shiva kumar
|
00468
|
UBIN0820113
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223577890
|
|
NIRATI SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
365
|
LOHESRA
|
TS-36-004-016-001/010648
(BAMNI (K))
|
3636004000NRG25170520240575410
|
17/05/2024
|
Vannela Rajesh
|
3636004WL006332
|
Vannela Rajesh
|
00468
|
UBIN0820113
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578462
|
|
Mr. VANNELA . RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
LOHESRA
|
TS-36-004-016-001/010655
(BAMNI (K))
|
3636004000NRG25170520240581455
|
17/05/2024
|
Rajamani
|
3636004WL006381
|
Rajamani
|
00468
|
UBIN0820113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578490
|
|
PEDDOLLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
367
|
LOHESRA
|
TS-36-004-016-001/010656
(BAMNI (K))
|
3636004000NRG25170520240581457
|
17/05/2024
|
sameena
|
3636004WL006381
|
sameena
|
00468
|
UBIN0820113
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4223577899
|
|
SAMEENA
|
UNION BANK OF INDIA(508500)
|
|
368
|
LOHESRA
|
TS-36-004-016-001/010656
(BAMNI (K))
|
3636004000NRG25170520240581456
|
17/05/2024
|
wakil pasha
|
3636004WL006381
|
wakil pasha
|
00468
|
UBIN0820113
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4223577757
|
|
SHAIK WAKIL PASHA
|
UNION BANK OF INDIA(508500)
|
|
369
|
LOHESRA
|
TS-36-004-016-001/10666
(BAMNI (K))
|
3636004000NRG25170520240581465
|
17/05/2024
|
VANNELA ARUN
|
3636004WL006381
|
VANNELA ARUN
|
00468
|
UBIN0820113
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4223578538
|
|
VANNELA ARUN
|
UNION BANK OF INDIA(508500)
|
|
370
|
LOHESRA
|
TS-36-004-016-001/10668
(BAMNI (K))
|
3636004000NRG25170520240581467
|
17/05/2024
|
Chennolla Laxmi
|
3636004WL006381
|
Chennolla Laxmi
|
00468
|
UBIN0820113
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4223578160
|
|
CHENNOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
371
|
LOHESRA
|
TS-36-004-016-001/10669
(BAMNI (K))
|
3636004000NRG25170520240581468
|
17/05/2024
|
Baddipuram Mamatha
|
3636004WL006381
|
Baddipuram Mamatha
|
00468
|
UBIN0820113
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4223578539
|
|
BADDIPURAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
372
|
LOHESRA
|
TS-36-004-016-001/10669
(BAMNI (K))
|
3636004000NRG25170520240581469
|
17/05/2024
|
Baddipuram Raju
|
3636004WL006381
|
Baddipuram Raju
|
00468
|
UBIN0820113
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4223577813
|
|
BADDIPURAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
373
|
LOHESRA
|
TS-36-004-016-001/10670
(BAMNI (K))
|
3636004000NRG25170520240581470
|
17/05/2024
|
Sonna Sandhya Rani
|
3636004WL006381
|
Sonna Sandhya Rani
|
00468
|
UBIN0820113
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4223577806
|
|
MISS GODALA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LOHESRA
|
TS-36-004-016-001/10670
(BAMNI (K))
|
3636004000NRG25170520240581471
|
17/05/2024
|
Sonna Srikanth
|
3636004WL006381
|
Sonna Srikanth
|
00468
|
UBIN0820113
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4223578546
|
|
SONNA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
375
|
LOHESRA
|
TS-36-004-016-001/10671
(BAMNI (K))
|
3636004000NRG25170520240581472
|
17/05/2024
|
TOUDU LAXMI
|
3636004WL006381
|
TOUDU LAXMI
|
00468
|
UBIN0820113
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223577891
|
|
Mr. Laxmi Bommena
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
LOHESRA
|
TS-36-004-016-001/10673
(BAMNI (K))
|
3636004000NRG25170520240581475
|
17/05/2024
|
BOYADI LASYA
|
3636004WL006381
|
BOYADI LASYA
|
00468
|
UBIN0820113
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4223578164
|
|
BOYADI LASYA
|
UNION BANK OF INDIA(508500)
|
|
377
|
LOHESRA
|
TS-36-004-016-001/10674
(BAMNI (K))
|
3636004000NRG25170520240581477
|
17/05/2024
|
BARKAM SANTHOSH
|
3636004WL006381
|
BARKAM SANTHOSH
|
00468
|
UBIN0820113
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4223577970
|
|
BARKAM SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
378
|
LOHESRA
|
TS-36-004-016-001/10675
(BAMNI (K))
|
3636004000NRG25170520240581480
|
17/05/2024
|
MUDHOLLA SRIKANTH
|
3636004WL006381
|
MUDHOLLA SRIKANTH
|
00468
|
UBIN0820113
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4223577971
|
|
MR M SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
379
|
LOHESRA
|
TS-36-004-016-001/10675
(BAMNI (K))
|
3636004000NRG25170520240581479
|
17/05/2024
|
TENGU ANITHA
|
3636004WL006381
|
TENGU ANITHA
|
00468
|
UBIN0820113
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4223577972
|
|
MISS ANNEMOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LOHESRA
|
TS-36-004-024-001/250460
(WATTOLI)
|
3636004000NRG25160520240560614
|
17/05/2024
|
sravanthi
|
3636004WL006185
|
sravanthi
|
00468
|
UBIN0820113
|
1433
|
1433
|
Processed
|
22/05/2024
|
|
4223578526
|
|
MS AYEETI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191968
|
191968
|
|
|
|
|
|
|
|
|
381
|
LOHESRA
|
TS-36-004-006-012/010003
(GADCHANDA)
|
3636004000NRG25170520240583142
|
17/05/2024
|
Ganganna
|
3636004WL006389
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4223577850
|
|
Mr. PUSAVARLA CHINNA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
LOHESRA
|
TS-36-004-006-012/010003
(GADCHANDA)
|
3636004000NRG25170520240583143
|
17/05/2024
|
Rekha
|
3636004WL006389
|
Rekha
|
00683
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4223577844
|
|
PUSAVARLA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LOHESRA
|
TS-36-004-006-012/010032
(GADCHANDA)
|
3636004000NRG25170520240583153
|
17/05/2024
|
Narsavva
|
3636004WL006389
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
22/05/2024
|
|
4223577760
|
|
Narsavva Odde Odde
|
GENERAL POST OFFICE(607245)
|
|
384
|
LOHESRA
|
TS-36-004-006-012/010040
(GADCHANDA)
|
3636004000NRG25170520240583157
|
17/05/2024
|
Laxmi
|
3636004WL006389
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4223577845
|
|
Mrs. PUSAVRLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
LOHESRA
|
TS-36-004-006-012/010040
(GADCHANDA)
|
3636004000NRG25170520240583156
|
17/05/2024
|
Nadpi Ganganna
|
3636004WL006389
|
Nadpi Ganganna
|
00683
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4223577849
|
|
Mr. PUSAVARLA NADIPI GANGANNA S O VENKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
LOHESRA
|
TS-36-004-006-012/010043
(GADCHANDA)
|
3636004000NRG25170520240583159
|
17/05/2024
|
Muthavva
|
3636004WL006389
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4223577861
|
|
PUSAVARLA MUTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LOHESRA
|
TS-36-004-006-012/010045
(GADCHANDA)
|
3636004000NRG25170520240583161
|
17/05/2024
|
Laxmi
|
3636004WL006389
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4223577847
|
|
PUSAVARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LOHESRA
|
TS-36-004-006-012/010054
(GADCHANDA)
|
3636004000NRG25170520240583164
|
17/05/2024
|
Vasantha
|
3636004WL006389
|
Vasantha
|
00683
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4223577857
|
|
VASANTHA SAKALI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
389
|
LOHESRA
|
TS-36-004-006-012/010133
(GADCHANDA)
|
3636004000NRG25170520240583196
|
17/05/2024
|
Ganganna
|
3636004WL006389
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4223577864
|
|
OLEPU GANGANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
390
|
LOHESRA
|
TS-36-004-006-012/010249
(GADCHANDA)
|
3636004000NRG25170520240583236
|
17/05/2024
|
Gangu
|
3636004WL006389
|
Gangu
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4223577862
|
|
PUSAVARLA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
LOHESRA
|
TS-36-004-006-012/010365
(GADCHANDA)
|
3636004000NRG25170520240583261
|
17/05/2024
|
Sattevva
|
3636004WL006389
|
Sattevva
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4223577802
|
|
KUSHILE SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LOHESRA
|
TS-36-004-006-012/010380
(GADCHANDA)
|
3636004000NRG25170520240583265
|
17/05/2024
|
Kalavathi
|
3636004WL006389
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4223577846
|
|
Kalavathi Pusavarla Pusav
|
GENERAL POST OFFICE(607245)
|
|
393
|
LOHESRA
|
TS-36-004-006-012/010380
(GADCHANDA)
|
3636004000NRG25170520240583264
|
17/05/2024
|
Suresh
|
3636004WL006389
|
Suresh
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Rejected
|
22/05/2024
|
|
4223577852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
LOHESRA
|
TS-36-004-006-012/010393
(GADCHANDA)
|
3636004000NRG25170520240583272
|
17/05/2024
|
Tengu Bhojavva
|
3636004WL006389
|
Tengu Bhojavva
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223577984
|
|
Mrs. TENGU BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
LOHESRA
|
TS-36-004-006-012/010407
(GADCHANDA)
|
3636004000NRG25170520240583277
|
17/05/2024
|
Bhojanna
|
3636004WL006389
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223577771
|
|
Mr. ALLAM BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
LOHESRA
|
TS-36-004-006-012/010502
(GADCHANDA)
|
3636004000NRG25170520240583293
|
17/05/2024
|
Gangavva
|
3636004WL006389
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223577763
|
|
Mrs. KUNDETI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
LOHESRA
|
TS-36-004-006-012/010613
(GADCHANDA)
|
3636004000NRG25170520240583315
|
17/05/2024
|
Bojanna
|
3636004WL006389
|
Bojanna
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4223577851
|
|
Mr. SIBBIDOLLA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
LOHESRA
|
TS-36-004-006-012/010739
(GADCHANDA)
|
3636004000NRG25170520240583344
|
17/05/2024
|
rajamani
|
3636004WL006389
|
rajamani
|
00683
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4223577803
|
|
KUNTALA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
399
|
LOHESRA
|
TS-36-004-006-012/010892
(GADCHANDA)
|
3636004000NRG25170520240583378
|
17/05/2024
|
ellavva
|
3636004WL006389
|
ellavva
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
22/05/2024
|
|
4223577860
|
|
ellavva muddangula muddan
|
GENERAL POST OFFICE(607245)
|
|
400
|
LOHESRA
|
TS-36-004-006-012/010907
(GADCHANDA)
|
3636004000NRG25170520240583382
|
17/05/2024
|
roja
|
3636004WL006389
|
roja
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578080
|
|
KAMMARI ROJA
|
UNION BANK OF INDIA(508500)
|
|
401
|
LOHESRA
|
TS-36-004-006-012/010943
(GADCHANDA)
|
3636004000NRG25170520240583395
|
17/05/2024
|
devanna
|
3636004WL006389
|
devanna
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223577766
|
|
Mr. KUNDETE DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
LOHESRA
|
TS-36-004-008-018/010022
(LOHESRA)
|
3636004000NRG25160520240560730
|
17/05/2024
|
Kistanna
|
3636004WL006187
|
Kistanna
|
00683
|
SBIN0RRDCGB
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4223577854
|
|
Mr. PEDDOLLA KISHTANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
LOHESRA
|
TS-36-004-008-018/010063
(LOHESRA)
|
3636004000NRG25160520240560735
|
17/05/2024
|
Vittal
|
3636004WL006187
|
Vittal
|
00683
|
SBIN0RRDCGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4223578176
|
|
Vittal dhauneli dhauneli
|
GENERAL POST OFFICE(607245)
|
|
404
|
LOHESRA
|
TS-36-004-008-018/010065
(LOHESRA)
|
3636004000NRG25160520240560739
|
17/05/2024
|
Laxmi
|
3636004WL006187
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4223577859
|
|
Mrs. MENDE PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
LOHESRA
|
TS-36-004-008-018/010106
(LOHESRA)
|
3636004000NRG25160520240560742
|
17/05/2024
|
Sayanna
|
3636004WL006187
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
986
|
986
|
Processed
|
22/05/2024
|
|
4223577877
|
|
MENDE SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
406
|
LOHESRA
|
TS-36-004-008-018/010200
(LOHESRA)
|
3636004000NRG25170520240573972
|
17/05/2024
|
Shoba
|
3636004WL006299
|
Shoba
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4223577876
|
|
MISS AMBAKANTI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
407
|
LOHESRA
|
TS-36-004-008-018/010200
(LOHESRA)
|
3636004000NRG25170520240573973
|
17/05/2024
|
teja tharun
|
3636004WL006299
|
teja tharun
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4223578182
|
|
teja tharun Ambakanti Amb
|
GENERAL POST OFFICE(607245)
|
|
408
|
LOHESRA
|
TS-36-004-008-018/010255
(LOHESRA)
|
3636004000NRG25160520240560758
|
17/05/2024
|
BHUMANNA YERRAMALKU
|
3636004WL006187
|
BHUMANNA YERRAMALKU
|
00683
|
SBIN0RRDCGB
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4223578108
|
|
Bhumanna Erramalku Errama
|
GENERAL POST OFFICE(607245)
|
|
409
|
LOHESRA
|
TS-36-004-008-018/010279
(LOHESRA)
|
3636004000NRG25160520240560765
|
17/05/2024
|
Narsavva
|
3636004WL006187
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4223577960
|
|
SANGEM NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
410
|
LOHESRA
|
TS-36-004-008-018/010291
(LOHESRA)
|
3636004000NRG25160520240560766
|
17/05/2024
|
MENDE LAVANYA
|
3636004WL006187
|
MENDE LAVANYA
|
00683
|
SBIN0RRDCGB
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4223578106
|
|
Mrs. MENDE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
LOHESRA
|
TS-36-004-008-018/010319
(LOHESRA)
|
3636004000NRG25160520240560771
|
17/05/2024
|
MENDE HAMSABAI
|
3636004WL006187
|
MENDE HAMSABAI
|
00683
|
SBIN0RRDCGB
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4223578105
|
|
MRS MENDE HAMSABAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LOHESRA
|
TS-36-004-008-018/010404
(LOHESRA)
|
3636004000NRG25160520240560779
|
17/05/2024
|
NAKKALOLLA LAXMI
|
3636004WL006187
|
NAKKALOLLA LAXMI
|
00683
|
SBIN0RRDCGB
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4223578107
|
|
LAXMI NAKKALOLLA
|
UNION BANK OF INDIA(508500)
|
|
413
|
LOHESRA
|
TS-36-004-008-018/010703
(LOHESRA)
|
3636004000NRG25160520240560791
|
17/05/2024
|
MACHKURI SAVEEN
|
3636004WL006187
|
MACHKURI SAVEEN
|
00683
|
SBIN0RRDCGB
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4223577886
|
|
Machkuri Saveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
LOHESRA
|
TS-36-004-008-018/010703
(LOHESRA)
|
3636004000NRG25160520240560792
|
17/05/2024
|
MASKURI KAVITHA
|
3636004WL006187
|
MASKURI KAVITHA
|
00683
|
SBIN0RRDCGB
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4223578433
|
|
MASKURI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
415
|
LOHESRA
|
TS-36-004-008-018/010740
(LOHESRA)
|
3636004000NRG25160520240560800
|
17/05/2024
|
Indra
|
3636004WL006187
|
Indra
|
00683
|
SBIN0RRDCGB
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4223578434
|
|
PEDDOLLA INDRA
|
UNION BANK OF INDIA(508500)
|
|
416
|
LOHESRA
|
TS-36-004-008-018/010869
(LOHESRA)
|
3636004000NRG25160520240560808
|
17/05/2024
|
Pushpala
|
3636004WL006187
|
Pushpala
|
00683
|
SBIN0RRDCGB
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4223578032
|
|
PATHARLA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
417
|
LOHESRA
|
TS-36-004-008-018/011291
(LOHESRA)
|
3636004000NRG25160520240560831
|
17/05/2024
|
Polkam Vijaya
|
3636004WL006187
|
Polkam Vijaya
|
00683
|
SBIN0RRDCGB
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4223578079
|
|
Mrs. POLKAM VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
LOHESRA
|
TS-36-004-008-018/011305
(LOHESRA)
|
3636004000NRG25160520240560833
|
17/05/2024
|
gangamani
|
3636004WL006187
|
gangamani
|
00683
|
SBIN0RRDCGB
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4223577957
|
|
DHARMAPURI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
419
|
LOHESRA
|
TS-36-004-008-018/11446
(LOHESRA)
|
3636004000NRG25160520240560843
|
17/05/2024
|
Chowtolla Srinu
|
3636004WL006187
|
Chowtolla Srinu
|
00683
|
SBIN0RRDCGB
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4223577889
|
|
CHOWTOLLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
420
|
LOHESRA
|
TS-36-004-008-018/11446
(LOHESRA)
|
3636004000NRG25160520240560842
|
17/05/2024
|
Chowtolla Swapna
|
3636004WL006187
|
Chowtolla Swapna
|
00683
|
SBIN0RRDCGB
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4223577887
|
|
MR CHOWTOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
421
|
LOHESRA
|
TS-36-004-009-017/010052
(PUSPUR)
|
3636004000NRG25170520240577141
|
17/05/2024
|
Laxmi
|
3636004WL006345
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578452
|
|
LAXMI KANCHERLA
|
UNION BANK OF INDIA(508500)
|
|
422
|
LOHESRA
|
TS-36-004-009-017/010208
(PUSPUR)
|
3636004000NRG25170520240577244
|
17/05/2024
|
Laxmi
|
3636004WL006345
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4223577797
|
|
Mrs. LAXMI KANKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
LOHESRA
|
TS-36-004-009-017/010234
(PUSPUR)
|
3636004000NRG25170520240577260
|
17/05/2024
|
Indubai
|
3636004WL006345
|
Indubai
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
22/05/2024
|
|
4223577798
|
|
Indubai maggidi maggidi
|
GENERAL POST OFFICE(607245)
|
|
424
|
LOHESRA
|
TS-36-004-009-017/010257
(PUSPUR)
|
3636004000NRG25170520240577277
|
17/05/2024
|
Vandana
|
3636004WL006345
|
Vandana
|
00683
|
SBIN0RRDCGB
|
223
|
223
|
Processed
|
22/05/2024
|
|
4223577799
|
|
BHULLOLLA VANDANA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
LOHESRA
|
TS-36-004-009-017/010678
(PUSPUR)
|
3636004000NRG25170520240577438
|
17/05/2024
|
gangavva
|
3636004WL006345
|
gangavva
|
00683
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
22/05/2024
|
|
4223577800
|
|
gangavva byagari byagari
|
GENERAL POST OFFICE(607245)
|
|
426
|
LOHESRA
|
TS-36-004-009-017/010818
(PUSPUR)
|
3636004000NRG25170520240577502
|
17/05/2024
|
Shyamala
|
3636004WL006345
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
22/05/2024
|
|
4223578469
|
|
Mrs. THONDALAM SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
LOHESRA
|
TS-36-004-009-017/010819
(PUSPUR)
|
3636004000NRG25170520240577504
|
17/05/2024
|
Gangayya
|
3636004WL006345
|
Gangayya
|
00683
|
SBIN0RRDCGB
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578280
|
|
MR KONDI GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
428
|
LOHESRA
|
TS-36-004-009-017/010825
(PUSPUR)
|
3636004000NRG25170520240577508
|
17/05/2024
|
Mallanna
|
3636004WL006345
|
Mallanna
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4223578291
|
|
MALLANNA DANDYARAPU
|
UNION BANK OF INDIA(508500)
|
|
429
|
LOHESRA
|
TS-36-004-009-017/010826
(PUSPUR)
|
3636004000NRG25170520240577511
|
17/05/2024
|
Bhumavva
|
3636004WL006345
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4223578299
|
|
Ms. DANDYARAPU BHUMAVVA W O CHINNA DEVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
LOHESRA
|
TS-36-004-009-017/010826
(PUSPUR)
|
3636004000NRG25170520240577510
|
17/05/2024
|
Chinna Devanna
|
3636004WL006345
|
Chinna Devanna
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
22/05/2024
|
|
4223578288
|
|
Chinna Devanna Danderam D
|
GENERAL POST OFFICE(607245)
|
|
431
|
LOHESRA
|
TS-36-004-009-017/010836
(PUSPUR)
|
3636004000NRG25170520240577516
|
17/05/2024
|
Byagari surekha
|
3636004WL006345
|
Byagari surekha
|
00683
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
22/05/2024
|
|
4223578125
|
|
Mrs. BYAGARI SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
LOHESRA
|
TS-36-004-009-017/010836
(PUSPUR)
|
3636004000NRG25170520240577515
|
17/05/2024
|
laxman
|
3636004WL006345
|
laxman
|
00683
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
22/05/2024
|
|
4223577985
|
|
BYAGARI LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
433
|
LOHESRA
|
TS-36-004-009-017/010865
(PUSPUR)
|
3636004000NRG25170520240577538
|
17/05/2024
|
Kadari Veeramma
|
3636004WL006345
|
Kadari Veeramma
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223578407
|
|
Ms. KADARI VEERAMMA W O RAJANNA 7 123 P
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
LOHESRA
|
TS-36-004-009-017/010865
(PUSPUR)
|
3636004000NRG25170520240577537
|
17/05/2024
|
saikumar
|
3636004WL006345
|
saikumar
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223578181
|
|
MASTER KADARI SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
LOHESRA
|
TS-36-004-009-017/10876
(PUSPUR)
|
3636004000NRG25170520240577543
|
17/05/2024
|
bhulaxmi
|
3636004WL006345
|
bhulaxmi
|
00683
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4223578456
|
|
BHULAXMI KONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LOHESRA
|
TS-36-004-009-017/10885
(PUSPUR)
|
3636004000NRG25170520240577553
|
17/05/2024
|
Laxmi
|
3636004WL006345
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4223578343
|
|
LAXMI PALSI
|
UNION BANK OF INDIA(508500)
|
|
437
|
LOHESRA
|
TS-36-004-009-017/10892
(PUSPUR)
|
3636004000NRG25170520240577558
|
17/05/2024
|
Thondala Sandhya
|
3636004WL006345
|
Thondala Sandhya
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
22/05/2024
|
|
4223577829
|
|
MRS MEKALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
438
|
LOHESRA
|
TS-36-004-015-030/010017
(PIPRI)
|
3636004000NRG25170520240574292
|
17/05/2024
|
Khobbi Sayanna
|
3636004WL006312
|
Khobbi Sayanna
|
00683
|
SBIN0RRDCGB
|
1550
|
1550
|
Processed
|
22/05/2024
|
|
4223578244
|
|
Mr. KOBBI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
LOHESRA
|
TS-36-004-015-030/010070
(PIPRI)
|
3636004000NRG25170520240574296
|
17/05/2024
|
Dasa Amrutha
|
3636004WL006312
|
Dasa Amrutha
|
00683
|
SBIN0RRDCGB
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4223578249
|
|
Mr. DASA AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
LOHESRA
|
TS-36-004-015-030/010214
(PIPRI)
|
3636004000NRG25170520240574308
|
17/05/2024
|
Kandela Uma
|
3636004WL006312
|
Kandela Uma
|
00683
|
SBIN0RRDCGB
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4223578245
|
|
Mrs. KANDELA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
LOHESRA
|
TS-36-004-015-030/010271
(PIPRI)
|
3636004000NRG25170520240574311
|
17/05/2024
|
Pedda Rasul
|
3636004WL006312
|
Pedda Rasul
|
00683
|
SBIN0RRDCGB
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4223578250
|
|
China Rasul gundla gundla
|
GENERAL POST OFFICE(607245)
|
|
442
|
LOHESRA
|
TS-36-004-015-030/010274
(PIPRI)
|
3636004000NRG25170520240574312
|
17/05/2024
|
Peda Sayanna
|
3636004WL006312
|
Peda Sayanna
|
00683
|
SBIN0RRDCGB
|
1550
|
1550
|
Processed
|
22/05/2024
|
|
4223578234
|
|
Mr. NALLA PEDDA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
LOHESRA
|
TS-36-004-015-030/010534
(PIPRI)
|
3636004000NRG25170520240574321
|
17/05/2024
|
suresh
|
3636004WL006312
|
suresh
|
00683
|
SBIN0RRDCGB
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4223578248
|
|
Mr. DASA SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
444
|
LOHESRA
|
TS-36-004-016-001/010002
(BAMNI (K))
|
3636004000NRG25170520240575193
|
17/05/2024
|
Chinnaganganna
|
3636004WL006332
|
Chinnaganganna
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223577944
|
|
Chinnaganganna bardipuram
|
GENERAL POST OFFICE(607245)
|
|
445
|
LOHESRA
|
TS-36-004-016-001/010008
(BAMNI (K))
|
3636004000NRG25170520240581244
|
17/05/2024
|
Sayanna
|
3636004WL006381
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4223577949
|
|
Sayanna sirpuram sirpuram
|
GENERAL POST OFFICE(607245)
|
|
446
|
LOHESRA
|
TS-36-004-016-001/010011
(BAMNI (K))
|
3636004000NRG25170520240581245
|
17/05/2024
|
Gangaram
|
3636004WL006381
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
22/05/2024
|
|
4223578002
|
|
Gangaram dyavathi dyavath
|
GENERAL POST OFFICE(607245)
|
|
447
|
LOHESRA
|
TS-36-004-016-001/010011
(BAMNI (K))
|
3636004000NRG25170520240581246
|
17/05/2024
|
Muttavva
|
3636004WL006381
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578174
|
|
Mrs. DYAVATHI MUTHAVVA W O DYAVATHI GAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
448
|
LOHESRA
|
TS-36-004-016-001/010013
(BAMNI (K))
|
3636004000NRG25170520240575200
|
17/05/2024
|
Limgam
|
3636004WL006332
|
Limgam
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4223577884
|
|
Linganna nireTi nireTi
|
GENERAL POST OFFICE(607245)
|
|
449
|
LOHESRA
|
TS-36-004-016-001/010025
(BAMNI (K))
|
3636004000NRG25170520240575205
|
17/05/2024
|
Sayamma
|
3636004WL006332
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223577958
|
|
SAYAMMA gadaptram gadaptr
|
GENERAL POST OFFICE(607245)
|
|
450
|
LOHESRA
|
TS-36-004-016-001/010035
(BAMNI (K))
|
3636004000NRG25170520240575210
|
17/05/2024
|
Rajavva
|
3636004WL006332
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223577964
|
|
Mrs. BADDIPURAM RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
LOHESRA
|
TS-36-004-016-001/010042
(BAMNI (K))
|
3636004000NRG25170520240575213
|
17/05/2024
|
Surya
|
3636004WL006332
|
Surya
|
00683
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4223577947
|
|
Surya argela argela
|
GENERAL POST OFFICE(607245)
|
|
452
|
LOHESRA
|
TS-36-004-016-001/010045
(BAMNI (K))
|
3636004000NRG25170520240575214
|
17/05/2024
|
Bojavva
|
3636004WL006332
|
Bojavva
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578148
|
|
THOUDU BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
453
|
LOHESRA
|
TS-36-004-016-001/010047
(BAMNI (K))
|
3636004000NRG25170520240575216
|
17/05/2024
|
Muttavva
|
3636004WL006332
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223577867
|
|
Muttavva Toudu Toudu
|
GENERAL POST OFFICE(607245)
|
|
454
|
LOHESRA
|
TS-36-004-016-001/010049
(BAMNI (K))
|
3636004000NRG25170520240575217
|
17/05/2024
|
Bojanna
|
3636004WL006332
|
Bojanna
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578173
|
|
Mr. NIRATI BHOJANNA S O NIRATI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
LOHESRA
|
TS-36-004-016-001/010049
(BAMNI (K))
|
3636004000NRG25170520240575218
|
17/05/2024
|
Rajagangavva
|
3636004WL006332
|
Rajagangavva
|
00683
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4223577873
|
|
Mrs. RAJAGANGU NIRATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
LOHESRA
|
TS-36-004-016-001/010051
(BAMNI (K))
|
3636004000NRG25170520240581249
|
17/05/2024
|
Takkanna
|
3636004WL006381
|
Takkanna
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223577942
|
|
Takkana tenugu tenugu
|
GENERAL POST OFFICE(607245)
|
|
457
|
LOHESRA
|
TS-36-004-016-001/010054
(BAMNI (K))
|
3636004000NRG25170520240581252
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578119
|
|
TOUDU LASMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
LOHESRA
|
TS-36-004-016-001/010057
(BAMNI (K))
|
3636004000NRG25170520240575222
|
17/05/2024
|
ravi
|
3636004WL006332
|
ravi
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223577955
|
|
Mr. BADDIPURAM RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
459
|
LOHESRA
|
TS-36-004-016-001/010060
(BAMNI (K))
|
3636004000NRG25170520240581255
|
17/05/2024
|
Ashok
|
3636004WL006381
|
Ashok
|
00683
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223577950
|
|
BAD DHIPURAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
460
|
LOHESRA
|
TS-36-004-016-001/010063
(BAMNI (K))
|
3636004000NRG25170520240581257
|
17/05/2024
|
Poshetti
|
3636004WL006381
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578016
|
|
GADAPATHRAM POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
461
|
LOHESRA
|
TS-36-004-016-001/010065
(BAMNI (K))
|
3636004000NRG25170520240581260
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4223577869
|
|
Mrs. LAXMI NERATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
LOHESRA
|
TS-36-004-016-001/010065
(BAMNI (K))
|
3636004000NRG25170520240581259
|
17/05/2024
|
Rajeshwar
|
3636004WL006381
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4223578134
|
|
Mr. NEERATI RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
463
|
LOHESRA
|
TS-36-004-016-001/010076
(BAMNI (K))
|
3636004000NRG25170520240581262
|
17/05/2024
|
Ramabai
|
3636004WL006381
|
Ramabai
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4223578133
|
|
Mrs. NERATI RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
LOHESRA
|
TS-36-004-016-001/010078
(BAMNI (K))
|
3636004000NRG25170520240575230
|
17/05/2024
|
Laxmi
|
3636004WL006332
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223577870
|
|
Mrs. LAXMI SANDAKANTI GOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
LOHESRA
|
TS-36-004-016-001/010085
(BAMNI (K))
|
3636004000NRG25170520240575235
|
17/05/2024
|
Bojavva
|
3636004WL006332
|
Bojavva
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4223578115
|
|
BHOJAWA TOUSOLU
|
UNION BANK OF INDIA(508500)
|
|
466
|
LOHESRA
|
TS-36-004-016-001/010090
(BAMNI (K))
|
3636004000NRG25170520240581263
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578172
|
|
Mrs. SATTI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
LOHESRA
|
TS-36-004-016-001/010093
(BAMNI (K))
|
3636004000NRG25170520240581264
|
17/05/2024
|
Rathna
|
3636004WL006381
|
Rathna
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578118
|
|
THOUDU RATHNA
|
UNION BANK OF INDIA(508500)
|
|
468
|
LOHESRA
|
TS-36-004-016-001/010095
(BAMNI (K))
|
3636004000NRG25170520240575236
|
17/05/2024
|
Chinna Bojanna
|
3636004WL006332
|
Chinna Bojanna
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223577994
|
|
Mr. WANNELA CHINNA BHOJANNA S O MALLANN
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
LOHESRA
|
TS-36-004-016-001/010095
(BAMNI (K))
|
3636004000NRG25170520240575237
|
17/05/2024
|
kavitha
|
3636004WL006332
|
kavitha
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578122
|
|
WANNELA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
470
|
LOHESRA
|
TS-36-004-016-001/010096
(BAMNI (K))
|
3636004000NRG25170520240575238
|
17/05/2024
|
Bojanna
|
3636004WL006332
|
Bojanna
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223577952
|
|
Mr. VANNELA PEDDA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
LOHESRA
|
TS-36-004-016-001/010099
(BAMNI (K))
|
3636004000NRG25170520240575241
|
17/05/2024
|
Muttavva
|
3636004WL006332
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223577832
|
|
BARDIPUR MUTYAVVA
|
UNION BANK OF INDIA(508500)
|
|
472
|
LOHESRA
|
TS-36-004-016-001/010099
(BAMNI (K))
|
3636004000NRG25170520240575240
|
17/05/2024
|
Nadpi Mallayya
|
3636004WL006332
|
Nadpi Mallayya
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578076
|
|
MR BADDIPURAM PEDDA NADIPI MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
473
|
LOHESRA
|
TS-36-004-016-001/010100
(BAMNI (K))
|
3636004000NRG25170520240575242
|
17/05/2024
|
Pedda Mallanna
|
3636004WL006332
|
Pedda Mallanna
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223577855
|
|
BADDIPURAM PEDDA MALLANNA
|
UNION BANK OF INDIA(508500)
|
|
474
|
LOHESRA
|
TS-36-004-016-001/010100
(BAMNI (K))
|
3636004000NRG25170520240575243
|
17/05/2024
|
Posani
|
3636004WL006332
|
Posani
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578078
|
|
BADDIPURAM SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
475
|
LOHESRA
|
TS-36-004-016-001/010104
(BAMNI (K))
|
3636004000NRG25170520240581265
|
17/05/2024
|
BADDHIPURAM SAVITHRA
|
3636004WL006381
|
BADDHIPURAM SAVITHRA
|
00683
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4223578447
|
|
Mrs. BAD DHIPURAM SAVITHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
LOHESRA
|
TS-36-004-016-001/010106
(BAMNI (K))
|
3636004000NRG25170520240581266
|
17/05/2024
|
sayamma
|
3636004WL006381
|
sayamma
|
00683
|
SBIN0RRDCGB
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4223577762
|
|
NIRATI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
LOHESRA
|
TS-36-004-016-001/010107
(BAMNI (K))
|
3636004000NRG25170520240575244
|
17/05/2024
|
Nadpi Bojanna
|
3636004WL006332
|
Nadpi Bojanna
|
00683
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4223577954
|
|
Nadpi Bojanna pisari pisa
|
GENERAL POST OFFICE(607245)
|
|
478
|
LOHESRA
|
TS-36-004-016-001/010107
(BAMNI (K))
|
3636004000NRG25170520240575245
|
17/05/2024
|
Pushpa
|
3636004WL006332
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4223577991
|
|
Pushpa pisari pisari
|
GENERAL POST OFFICE(607245)
|
|
479
|
LOHESRA
|
TS-36-004-016-001/010109
(BAMNI (K))
|
3636004000NRG25170520240575246
|
17/05/2024
|
Bojanna
|
3636004WL006332
|
Bojanna
|
00683
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
22/05/2024
|
|
4223577951
|
|
Mr. CHINNA BHOJANNA PISARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
LOHESRA
|
TS-36-004-016-001/010109
(BAMNI (K))
|
3636004000NRG25170520240575247
|
17/05/2024
|
Gangamani
|
3636004WL006332
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4223577963
|
|
Gangamani pisari pisari
|
GENERAL POST OFFICE(607245)
|
|
481
|
LOHESRA
|
TS-36-004-016-001/010110
(BAMNI (K))
|
3636004000NRG25170520240575248
|
17/05/2024
|
prashanth
|
3636004WL006332
|
prashanth
|
00683
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4223578046
|
|
SATTI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
482
|
LOHESRA
|
TS-36-004-016-001/010114
(BAMNI (K))
|
3636004000NRG25170520240581268
|
17/05/2024
|
Rajanna
|
3636004WL006381
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578180
|
|
GADAPATRAPU RAJANA
|
STATE BANK OF INDIA(508548)
|
|
483
|
LOHESRA
|
TS-36-004-016-001/010116
(BAMNI (K))
|
3636004000NRG25170520240581269
|
17/05/2024
|
Posani
|
3636004WL006381
|
Posani
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
22/05/2024
|
|
4223578152
|
|
Mrs. NERATI POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
LOHESRA
|
TS-36-004-016-001/010127
(BAMNI (K))
|
3636004000NRG25170520240581271
|
17/05/2024
|
Bimavva
|
3636004WL006381
|
Bimavva
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223577767
|
|
MADASTHU BIMAVVA
|
UNION BANK OF INDIA(508500)
|
|
485
|
LOHESRA
|
TS-36-004-016-001/010132
(BAMNI (K))
|
3636004000NRG25170520240575253
|
17/05/2024
|
Gangamallu
|
3636004WL006332
|
Gangamallu
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223577908
|
|
Golla Gangamallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
LOHESRA
|
TS-36-004-016-001/010138
(BAMNI (K))
|
3636004000NRG25170520240581275
|
17/05/2024
|
raani
|
3636004WL006381
|
raani
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223577837
|
|
SHAPURAM RANI
|
UNION BANK OF INDIA(508500)
|
|
487
|
LOHESRA
|
TS-36-004-016-001/010157
(BAMNI (K))
|
3636004000NRG25170520240575256
|
17/05/2024
|
Bojaram
|
3636004WL006332
|
Bojaram
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4223578043
|
|
KUNTA BHOJARAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
488
|
LOHESRA
|
TS-36-004-016-001/010165
(BAMNI (K))
|
3636004000NRG25170520240575261
|
17/05/2024
|
Narayana
|
3636004WL006332
|
Narayana
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578141
|
|
Mr. DYAVATH NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
LOHESRA
|
TS-36-004-016-001/010166
(BAMNI (K))
|
3636004000NRG25170520240575262
|
17/05/2024
|
Bhoomavva
|
3636004WL006332
|
Bhoomavva
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223577878
|
|
Bhoomavvadyavath dyavath
|
GENERAL POST OFFICE(607245)
|
|
490
|
LOHESRA
|
TS-36-004-016-001/010167
(BAMNI (K))
|
3636004000NRG25170520240581276
|
17/05/2024
|
Rajaram
|
3636004WL006381
|
Rajaram
|
00683
|
SBIN0RRDCGB
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4223577833
|
|
Rajaram dyavath dyavath
|
GENERAL POST OFFICE(607245)
|
|
491
|
LOHESRA
|
TS-36-004-016-001/010169
(BAMNI (K))
|
3636004000NRG25170520240575263
|
17/05/2024
|
Laxmi
|
3636004WL006332
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578008
|
|
Mrs. DYAVATHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
492
|
LOHESRA
|
TS-36-004-016-001/010176
(BAMNI (K))
|
3636004000NRG25170520240581281
|
17/05/2024
|
Ganganna
|
3636004WL006381
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4223578130
|
|
Mr. DEVI CHINNA GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
LOHESRA
|
TS-36-004-016-001/010177
(BAMNI (K))
|
3636004000NRG25170520240581282
|
17/05/2024
|
Muttavva
|
3636004WL006381
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
22/05/2024
|
|
4223578137
|
|
Mrs. DEVI MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
LOHESRA
|
TS-36-004-016-001/010182
(BAMNI (K))
|
3636004000NRG25170520240575265
|
17/05/2024
|
Sayamma
|
3636004WL006332
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223577940
|
|
DEVI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LOHESRA
|
TS-36-004-016-001/010183
(BAMNI (K))
|
3636004000NRG25170520240575266
|
17/05/2024
|
Bhojanna
|
3636004WL006332
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578042
|
|
PEESARA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
496
|
LOHESRA
|
TS-36-004-016-001/010184
(BAMNI (K))
|
3636004000NRG25170520240575267
|
17/05/2024
|
Sumalatha
|
3636004WL006332
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4223578081
|
|
Mrs. PEESARA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
LOHESRA
|
TS-36-004-016-001/010187
(BAMNI (K))
|
3636004000NRG25170520240575269
|
17/05/2024
|
Lasumbai
|
3636004WL006332
|
Lasumbai
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578138
|
|
Mrs. VANNELA LASUM BAI W O V.BHORRANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
498
|
LOHESRA
|
TS-36-004-016-001/010190
(BAMNI (K))
|
3636004000NRG25170520240575273
|
17/05/2024
|
Srinivas
|
3636004WL006332
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578035
|
|
Mr. VANNELA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
499
|
LOHESRA
|
TS-36-004-016-001/010191
(BAMNI (K))
|
3636004000NRG25170520240581286
|
17/05/2024
|
Gangavva
|
3636004WL006381
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4223577875
|
|
GANGU DEVATH
|
UNION BANK OF INDIA(508500)
|
|
500
|
LOHESRA
|
TS-36-004-016-001/010196
(BAMNI (K))
|
3636004000NRG25170520240581287
|
17/05/2024
|
narmada
|
3636004WL006381
|
narmada
|
00683
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4223578120
|
|
Mrs. ARIGELA NARMADHA W O MUTHANNA R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
501
|
LOHESRA
|
TS-36-004-016-001/010211
(BAMNI (K))
|
3636004000NRG25170520240581289
|
17/05/2024
|
Mamatha
|
3636004WL006381
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4223577995
|
|
Mrs. SIRIPURAM MAMATHA W O SURESH R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
LOHESRA
|
TS-36-004-016-001/010211
(BAMNI (K))
|
3636004000NRG25170520240581290
|
17/05/2024
|
Suresh
|
3636004WL006381
|
Suresh
|
00683
|
SBIN0RRDCGB
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4223577965
|
|
Mr. SIRPUR SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
LOHESRA
|
TS-36-004-016-001/010216
(BAMNI (K))
|
3636004000NRG25170520240581292
|
17/05/2024
|
Sayanna
|
3636004WL006381
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578083
|
|
MR TOUDU CHINNA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
504
|
LOHESRA
|
TS-36-004-016-001/010222
(BAMNI (K))
|
3636004000NRG25170520240575279
|
17/05/2024
|
rukma
|
3636004WL006332
|
rukma
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578005
|
|
Mrs. GADPATHRAM RUKUMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
LOHESRA
|
TS-36-004-016-001/010226
(BAMNI (K))
|
3636004000NRG25170520240575281
|
17/05/2024
|
Malkanna Neerati
|
3636004WL006332
|
Malkanna Neerati
|
00683
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4223577917
|
|
Malkanna pippera pippera
|
GENERAL POST OFFICE(607245)
|
|
506
|
LOHESRA
|
TS-36-004-016-001/010233
(BAMNI (K))
|
3636004000NRG25170520240581293
|
17/05/2024
|
Lasumbai
|
3636004WL006381
|
Lasumbai
|
00683
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4223577953
|
|
GADAPATHRAM LASUM BAI
|
UNION BANK OF INDIA(508500)
|
|
507
|
LOHESRA
|
TS-36-004-016-001/010242
(BAMNI (K))
|
3636004000NRG25170520240575285
|
17/05/2024
|
Bojavva
|
3636004WL006332
|
Bojavva
|
00683
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4223578127
|
|
SATTI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
LOHESRA
|
TS-36-004-016-001/010244
(BAMNI (K))
|
3636004000NRG25170520240581297
|
17/05/2024
|
Sayanna
|
3636004WL006381
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Rejected
|
22/05/2024
|
|
4223578075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
LOHESRA
|
TS-36-004-016-001/010244
(BAMNI (K))
|
3636004000NRG25170520240581296
|
17/05/2024
|
Shoba
|
3636004WL006381
|
Shoba
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223577872
|
|
MARRI INDRA
|
UNION BANK OF INDIA(508500)
|
|
510
|
LOHESRA
|
TS-36-004-016-001/010246
(BAMNI (K))
|
3636004000NRG25170520240581298
|
17/05/2024
|
Chinnakka
|
3636004WL006381
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4223577885
|
|
Chinakka sirpuram sirpura
|
GENERAL POST OFFICE(607245)
|
|
511
|
LOHESRA
|
TS-36-004-016-001/010248
(BAMNI (K))
|
3636004000NRG25170520240581299
|
17/05/2024
|
Nadipi Saayanna
|
3636004WL006381
|
Nadipi Saayanna
|
00683
|
SBIN0RRDCGB
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4223578012
|
|
MR GADAPATHRAM SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
512
|
LOHESRA
|
TS-36-004-016-001/010249
(BAMNI (K))
|
3636004000NRG25170520240575286
|
17/05/2024
|
Chinna Sayanna
|
3636004WL006332
|
Chinna Sayanna
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223577764
|
|
GADAPATHRAM CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
513
|
LOHESRA
|
TS-36-004-016-001/010251
(BAMNI (K))
|
3636004000NRG25170520240581300
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4223577834
|
|
NADISHERAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
LOHESRA
|
TS-36-004-016-001/010252
(BAMNI (K))
|
3636004000NRG25170520240581302
|
17/05/2024
|
Sayanna
|
3636004WL006381
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4223577805
|
|
Sayanna saTTi saTTi
|
GENERAL POST OFFICE(607245)
|
|
515
|
LOHESRA
|
TS-36-004-016-001/010254
(BAMNI (K))
|
3636004000NRG25170520240575289
|
17/05/2024
|
Bojavva
|
3636004WL006332
|
Bojavva
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4223577879
|
|
Mrs. MARRE BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
LOHESRA
|
TS-36-004-016-001/010255
(BAMNI (K))
|
3636004000NRG25170520240581304
|
17/05/2024
|
Chinnakka
|
3636004WL006381
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4223578006
|
|
NIKAL PUR CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
517
|
LOHESRA
|
TS-36-004-016-001/010260
(BAMNI (K))
|
3636004000NRG25170520240581306
|
17/05/2024
|
Gadapathram pandari
|
3636004WL006381
|
Gadapathram pandari
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
22/05/2024
|
|
4223577819
|
|
Mr. GADAPATHRAM . PANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
518
|
LOHESRA
|
TS-36-004-016-001/010263
(BAMNI (K))
|
3636004000NRG25170520240575292
|
17/05/2024
|
Gajjala Muthavva
|
3636004WL006332
|
Gajjala Muthavva
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578455
|
|
GAJJALA MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
519
|
LOHESRA
|
TS-36-004-016-001/010264
(BAMNI (K))
|
3636004000NRG25170520240581308
|
17/05/2024
|
Anjanna
|
3636004WL006381
|
Anjanna
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223578129
|
|
Gopula Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
LOHESRA
|
TS-36-004-016-001/010264
(BAMNI (K))
|
3636004000NRG25170520240581309
|
17/05/2024
|
Shankar
|
3636004WL006381
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223577946
|
|
Shankar gopi gopi
|
GENERAL POST OFFICE(607245)
|
|
521
|
LOHESRA
|
TS-36-004-016-001/010267
(BAMNI (K))
|
3636004000NRG25170520240581311
|
17/05/2024
|
Rukma Bai
|
3636004WL006381
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4223577871
|
|
SONNA RUKUM BAI
|
UNION BANK OF INDIA(508500)
|
|
522
|
LOHESRA
|
TS-36-004-016-001/010283
(BAMNI (K))
|
3636004000NRG25170520240575300
|
17/05/2024
|
Srinivas
|
3636004WL006332
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223577769
|
|
GADE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
523
|
LOHESRA
|
TS-36-004-016-001/010284
(BAMNI (K))
|
3636004000NRG25170520240581317
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4223577959
|
|
Laxmi ramadugu ramadugu
|
GENERAL POST OFFICE(607245)
|
|
524
|
LOHESRA
|
TS-36-004-016-001/010284
(BAMNI (K))
|
3636004000NRG25170520240581316
|
17/05/2024
|
Ramulu
|
3636004WL006381
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4223577804
|
|
Mr. CHINTHALURI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
525
|
LOHESRA
|
TS-36-004-016-001/010285
(BAMNI (K))
|
3636004000NRG25170520240581318
|
17/05/2024
|
Rajakishan
|
3636004WL006381
|
Rajakishan
|
00683
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4223578393
|
|
Mr. CHINTHALURI RAJAKISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
526
|
LOHESRA
|
TS-36-004-016-001/010290
(BAMNI (K))
|
3636004000NRG25170520240575302
|
17/05/2024
|
Bhojavva
|
3636004WL006332
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223577945
|
|
Mrs. PALUGULA BHOJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
527
|
LOHESRA
|
TS-36-004-016-001/010295
(BAMNI (K))
|
3636004000NRG25170520240581325
|
17/05/2024
|
Ramdas
|
3636004WL006381
|
Ramdas
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223578171
|
|
Mr. PALGULA . RAMDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
528
|
LOHESRA
|
TS-36-004-016-001/010297
(BAMNI (K))
|
3636004000NRG25170520240581326
|
17/05/2024
|
Chittemma
|
3636004WL006381
|
Chittemma
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578003
|
|
PALGULA CHITTEMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
529
|
LOHESRA
|
TS-36-004-016-001/010298
(BAMNI (K))
|
3636004000NRG25170520240581327
|
17/05/2024
|
Thakkavva
|
3636004WL006381
|
Thakkavva
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223578140
|
|
Mrs. SHAPURAM THAKKAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
LOHESRA
|
TS-36-004-016-001/010300
(BAMNI (K))
|
3636004000NRG25170520240575303
|
17/05/2024
|
Sattemma
|
3636004WL006332
|
Sattemma
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578045
|
|
SHAPURAM SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
531
|
LOHESRA
|
TS-36-004-016-001/010301
(BAMNI (K))
|
3636004000NRG25170520240575305
|
17/05/2024
|
Uttam
|
3636004WL006332
|
Uttam
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223577882
|
|
Mrs. PALUGULA UTTAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
532
|
LOHESRA
|
TS-36-004-016-001/010302
(BAMNI (K))
|
3636004000NRG25170520240575306
|
17/05/2024
|
Rajender
|
3636004WL006332
|
Rajender
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223577881
|
|
Mr. GAJJALA RAJENDHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
533
|
LOHESRA
|
TS-36-004-016-001/010304
(BAMNI (K))
|
3636004000NRG25170520240581329
|
17/05/2024
|
laxmi
|
3636004WL006381
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578067
|
|
PADIDE LAXMI
|
BANK OF BARODA(606985)
|
|
534
|
LOHESRA
|
TS-36-004-016-001/010307
(BAMNI (K))
|
3636004000NRG25170520240581331
|
17/05/2024
|
Pedda Chinnanna
|
3636004WL006381
|
Pedda Chinnanna
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578440
|
|
Mrs. GOLLA PEDDA CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
535
|
LOHESRA
|
TS-36-004-016-001/010308
(BAMNI (K))
|
3636004000NRG25170520240575308
|
17/05/2024
|
gangamani
|
3636004WL006332
|
gangamani
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578135
|
|
PALGULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
536
|
LOHESRA
|
TS-36-004-016-001/010311
(BAMNI (K))
|
3636004000NRG25170520240575309
|
17/05/2024
|
Ramulu
|
3636004WL006332
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
22/05/2024
|
|
4223577772
|
|
PALGULA RAMULU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
537
|
LOHESRA
|
TS-36-004-016-001/010316
(BAMNI (K))
|
3636004000NRG25170520240575311
|
17/05/2024
|
Kantha
|
3636004WL006332
|
Kantha
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578040
|
|
Palgula Kantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
LOHESRA
|
TS-36-004-016-001/010321
(BAMNI (K))
|
3636004000NRG25170520240575314
|
17/05/2024
|
Gangavva
|
3636004WL006332
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
22/05/2024
|
|
4223577943
|
|
Gangavva sonna sonna
|
GENERAL POST OFFICE(607245)
|
|
539
|
LOHESRA
|
TS-36-004-016-001/010321
(BAMNI (K))
|
3636004000NRG25170520240575315
|
17/05/2024
|
Rajeshwar
|
3636004WL006332
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223577966
|
|
Mr. SONNA PEDDA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
LOHESRA
|
TS-36-004-016-001/010328
(BAMNI (K))
|
3636004000NRG25170520240575316
|
17/05/2024
|
Sonna Laxmi
|
3636004WL006332
|
Sonna Laxmi
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223578038
|
|
SONNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
541
|
LOHESRA
|
TS-36-004-016-001/010336
(BAMNI (K))
|
3636004000NRG25170520240581339
|
17/05/2024
|
Muttanna
|
3636004WL006381
|
Muttanna
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578131
|
|
Mr. MUTHANNA TENUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
542
|
LOHESRA
|
TS-36-004-016-001/010337
(BAMNI (K))
|
3636004000NRG25170520240581340
|
17/05/2024
|
Gangamani
|
3636004WL006381
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223577868
|
|
Gangamani tenugu tenugu
|
GENERAL POST OFFICE(607245)
|
|
543
|
LOHESRA
|
TS-36-004-016-001/010337
(BAMNI (K))
|
3636004000NRG25170520240581341
|
17/05/2024
|
Poshetty
|
3636004WL006381
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223577874
|
|
TENUGU POSHETTY
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
544
|
LOHESRA
|
TS-36-004-016-001/010341
(BAMNI (K))
|
3636004000NRG25170520240581342
|
17/05/2024
|
TENGU LAXMI
|
3636004WL006381
|
TENGU LAXMI
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578000
|
|
BOYEEDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
545
|
LOHESRA
|
TS-36-004-016-001/010344
(BAMNI (K))
|
3636004000NRG25170520240581343
|
17/05/2024
|
Anuradha
|
3636004WL006381
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4223578142
|
|
PUTTI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
546
|
LOHESRA
|
TS-36-004-016-001/010345
(BAMNI (K))
|
3636004000NRG25170520240575320
|
17/05/2024
|
Mallaiah
|
3636004WL006332
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223577835
|
|
SONNA MALLIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
547
|
LOHESRA
|
TS-36-004-016-001/010354
(BAMNI (K))
|
3636004000NRG25170520240581345
|
17/05/2024
|
Premala
|
3636004WL006381
|
Premala
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223577962
|
|
Mr. BADDHIPURAM PEDDA GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
LOHESRA
|
TS-36-004-016-001/010380
(BAMNI (K))
|
3636004000NRG25170520240581347
|
17/05/2024
|
Lakshmi
|
3636004WL006381
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223577866
|
|
Lakshmi chitaluri chitalu
|
GENERAL POST OFFICE(607245)
|
|
549
|
LOHESRA
|
TS-36-004-016-001/010384
(BAMNI (K))
|
3636004000NRG25170520240581348
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4223578170
|
|
Laxmi baddipuram baddipur
|
GENERAL POST OFFICE(607245)
|
|
550
|
LOHESRA
|
TS-36-004-016-001/010391
(BAMNI (K))
|
3636004000NRG25170520240581349
|
17/05/2024
|
rajeshwar
|
3636004WL006381
|
rajeshwar
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223577913
|
|
rajeshwar chitaluri chita
|
GENERAL POST OFFICE(607245)
|
|
551
|
LOHESRA
|
TS-36-004-016-001/010396
(BAMNI (K))
|
3636004000NRG25170520240581352
|
17/05/2024
|
gangadhar
|
3636004WL006381
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223578123
|
|
CHITTEPU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
552
|
LOHESRA
|
TS-36-004-016-001/010396
(BAMNI (K))
|
3636004000NRG25170520240581353
|
17/05/2024
|
savithri
|
3636004WL006381
|
savithri
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223578139
|
|
Mrs. Siru Savithri
|
TELANGANA GRAMEENA BANK(607195)
|
|
553
|
LOHESRA
|
TS-36-004-016-001/010406
(BAMNI (K))
|
3636004000NRG25170520240581355
|
17/05/2024
|
Padma
|
3636004WL006381
|
Padma
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578004
|
|
CHILIVERI PADMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
LOHESRA
|
TS-36-004-016-001/010407
(BAMNI (K))
|
3636004000NRG25170520240581356
|
17/05/2024
|
Hemalata
|
3636004WL006381
|
Hemalata
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223578014
|
|
MRS GADE HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
555
|
LOHESRA
|
TS-36-004-016-001/010412
(BAMNI (K))
|
3636004000NRG25170520240581361
|
17/05/2024
|
SA VAJIDH
|
3636004WL006381
|
SA VAJIDH
|
00683
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223578525
|
|
SA VAJIDH
|
UNION BANK OF INDIA(508500)
|
|
556
|
LOHESRA
|
TS-36-004-016-001/010413
(BAMNI (K))
|
3636004000NRG25170520240581362
|
17/05/2024
|
Saleem Pasha
|
3636004WL006381
|
Saleem Pasha
|
00683
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4223578448
|
|
MR S A SALIM PASHA
|
STATE BANK OF INDIA(508548)
|
|
557
|
LOHESRA
|
TS-36-004-016-001/010415
(BAMNI (K))
|
3636004000NRG25170520240581365
|
17/05/2024
|
Rukma
|
3636004WL006381
|
Rukma
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Rejected
|
22/05/2024
|
|
4223577961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
558
|
LOHESRA
|
TS-36-004-016-001/010418
(BAMNI (K))
|
3636004000NRG25170520240581368
|
17/05/2024
|
Makkanna
|
3636004WL006381
|
Makkanna
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578146
|
|
Makkanna Gundla Gundla
|
GENERAL POST OFFICE(607245)
|
|
559
|
LOHESRA
|
TS-36-004-016-001/010419
(BAMNI (K))
|
3636004000NRG25170520240581369
|
17/05/2024
|
laxmi
|
3636004WL006381
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4223577941
|
|
MARRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
560
|
LOHESRA
|
TS-36-004-016-001/010420
(BAMNI (K))
|
3636004000NRG25170520240575327
|
17/05/2024
|
srinivas
|
3636004WL006332
|
srinivas
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223577883
|
|
Sreenivas Toudu Toudu
|
GENERAL POST OFFICE(607245)
|
|
561
|
LOHESRA
|
TS-36-004-016-001/010420
(BAMNI (K))
|
3636004000NRG25170520240575326
|
17/05/2024
|
Sumalatha
|
3636004WL006332
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Rejected
|
22/05/2024
|
|
4223578116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
562
|
LOHESRA
|
TS-36-004-016-001/010425
(BAMNI (K))
|
3636004000NRG25170520240581370
|
17/05/2024
|
Ganganna
|
3636004WL006381
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223577948
|
|
Ganganna Odde Odde
|
GENERAL POST OFFICE(607245)
|
|
563
|
LOHESRA
|
TS-36-004-016-001/010431
(BAMNI (K))
|
3636004000NRG25170520240575335
|
17/05/2024
|
Rajeshwer
|
3636004WL006332
|
Rajeshwer
|
00683
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
22/05/2024
|
|
4223577778
|
|
Rajeshwer Ippanelli Ippan
|
GENERAL POST OFFICE(607245)
|
|
564
|
LOHESRA
|
TS-36-004-016-001/010434
(BAMNI (K))
|
3636004000NRG25170520240575339
|
17/05/2024
|
Alladi Buka Srinivas
|
3636004WL006332
|
Alladi Buka Srinivas
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4223578446
|
|
Mr. SRINIVAS ALLADI BUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
565
|
LOHESRA
|
TS-36-004-016-001/010434
(BAMNI (K))
|
3636004000NRG25170520240575338
|
17/05/2024
|
Narsavva
|
3636004WL006332
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4223577801
|
|
Mrs. BUKKA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
566
|
LOHESRA
|
TS-36-004-016-001/010435
(BAMNI (K))
|
3636004000NRG25170520240581374
|
17/05/2024
|
gangamani
|
3636004WL006381
|
gangamani
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223578132
|
|
Mrs. THOUDU GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
567
|
LOHESRA
|
TS-36-004-016-001/010451
(BAMNI (K))
|
3636004000NRG25170520240581379
|
17/05/2024
|
sujatha
|
3636004WL006381
|
sujatha
|
00683
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223578100
|
|
Mrs. BAI SUJATHA W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
568
|
LOHESRA
|
TS-36-004-016-001/010474
(BAMNI (K))
|
3636004000NRG25170520240575341
|
17/05/2024
|
laxmi
|
3636004WL006332
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223578124
|
|
GAJJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
569
|
LOHESRA
|
TS-36-004-016-001/010489
(BAMNI (K))
|
3636004000NRG25170520240581384
|
17/05/2024
|
Venkat
|
3636004WL006381
|
Venkat
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578443
|
|
Mr. CHILVERI VENKAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
570
|
LOHESRA
|
TS-36-004-016-001/010492
(BAMNI (K))
|
3636004000NRG25170520240581387
|
17/05/2024
|
GADE SANDYARANI
|
3636004WL006381
|
GADE SANDYARANI
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4223577916
|
|
Mrs. GADE SANDHYARANI W O GADE NARENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
571
|
LOHESRA
|
TS-36-004-016-001/010493
(BAMNI (K))
|
3636004000NRG25170520240581390
|
17/05/2024
|
Sunita
|
3636004WL006381
|
Sunita
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223577880
|
|
GADE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
572
|
LOHESRA
|
TS-36-004-016-001/010496
(BAMNI (K))
|
3636004000NRG25170520240575346
|
17/05/2024
|
Rukmini
|
3636004WL006332
|
Rukmini
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Rejected
|
22/05/2024
|
|
4223578117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
LOHESRA
|
TS-36-004-016-001/010496
(BAMNI (K))
|
3636004000NRG25170520240575345
|
17/05/2024
|
Sayanna
|
3636004WL006332
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578151
|
|
THOUDU NADIPI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
574
|
LOHESRA
|
TS-36-004-016-001/010497
(BAMNI (K))
|
3636004000NRG25170520240581391
|
17/05/2024
|
Rajeshwer
|
3636004WL006381
|
Rajeshwer
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578126
|
|
Mr. SHAPURAM RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
575
|
LOHESRA
|
TS-36-004-016-001/010499
(BAMNI (K))
|
3636004000NRG25170520240575349
|
17/05/2024
|
Devubai
|
3636004WL006332
|
Devubai
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578121
|
|
Mrs. BARDIPURAM DEVUBAI W O SRINIVAS R
|
TELANGANA GRAMEENA BANK(607195)
|
|
576
|
LOHESRA
|
TS-36-004-016-001/010499
(BAMNI (K))
|
3636004000NRG25170520240575348
|
17/05/2024
|
Sreenivas
|
3636004WL006332
|
Sreenivas
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578149
|
|
BAD DHIPURAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
577
|
LOHESRA
|
TS-36-004-016-001/010518
(BAMNI (K))
|
3636004000NRG25170520240575362
|
17/05/2024
|
muthavva
|
3636004WL006332
|
muthavva
|
00683
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223578037
|
|
Mrs. SONNA MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
578
|
LOHESRA
|
TS-36-004-016-001/010521
(BAMNI (K))
|
3636004000NRG25170520240581398
|
17/05/2024
|
Mamatha
|
3636004WL006381
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4223577993
|
|
Mrs. GAJJALA MAMATHA W O NARAYANA R O B
|
TELANGANA GRAMEENA BANK(607195)
|
|
579
|
LOHESRA
|
TS-36-004-016-001/010524
(BAMNI (K))
|
3636004000NRG25170520240581401
|
17/05/2024
|
Ganganna
|
3636004WL006381
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4223578036
|
|
Mr. TENUGU GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
580
|
LOHESRA
|
TS-36-004-016-001/010524
(BAMNI (K))
|
3636004000NRG25170520240581400
|
17/05/2024
|
Tenugu Laxmi
|
3636004WL006381
|
Tenugu Laxmi
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4223578009
|
|
THENUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
581
|
LOHESRA
|
TS-36-004-016-001/010525
(BAMNI (K))
|
3636004000NRG25170520240581402
|
17/05/2024
|
kavitha
|
3636004WL006381
|
kavitha
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4223578143
|
|
Mrs. GUNDLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
582
|
LOHESRA
|
TS-36-004-016-001/010527
(BAMNI (K))
|
3636004000NRG25170520240575365
|
17/05/2024
|
mounika
|
3636004WL006332
|
mounika
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578145
|
|
SHAPURAM MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
583
|
LOHESRA
|
TS-36-004-016-001/010528
(BAMNI (K))
|
3636004000NRG25170520240581403
|
17/05/2024
|
lavanya
|
3636004WL006381
|
lavanya
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223578136
|
|
Mrs. THOUDU LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
584
|
LOHESRA
|
TS-36-004-016-001/010529
(BAMNI (K))
|
3636004000NRG25170520240581404
|
17/05/2024
|
sudhakar
|
3636004WL006381
|
sudhakar
|
00683
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223577836
|
|
BADDIPURAM SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
585
|
LOHESRA
|
TS-36-004-016-001/010529
(BAMNI (K))
|
3636004000NRG25170520240575366
|
17/05/2024
|
sujatha
|
3636004WL006332
|
sujatha
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578147
|
|
MISS BARKUNTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
586
|
LOHESRA
|
TS-36-004-016-001/010530
(BAMNI (K))
|
3636004000NRG25170520240575367
|
17/05/2024
|
praveen
|
3636004WL006332
|
praveen
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578150
|
|
BADIDHIPURAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LOHESRA
|
TS-36-004-016-001/010540
(BAMNI (K))
|
3636004000NRG25170520240581412
|
17/05/2024
|
posani
|
3636004WL006381
|
posani
|
00683
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223577956
|
|
Mrs. GADAPATHRAM POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
588
|
LOHESRA
|
TS-36-004-016-001/010542
(BAMNI (K))
|
3636004000NRG25170520240581414
|
17/05/2024
|
chilivery vinay kumar
|
3636004WL006381
|
chilivery vinay kumar
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578015
|
|
MR CHILIVERI VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
LOHESRA
|
TS-36-004-016-001/010543
(BAMNI (K))
|
3636004000NRG25170520240575373
|
17/05/2024
|
mamatha
|
3636004WL006332
|
mamatha
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578144
|
|
mamatha palgula palgula
|
GENERAL POST OFFICE(607245)
|
|
590
|
LOHESRA
|
TS-36-004-016-001/010548
(BAMNI (K))
|
3636004000NRG25170520240575377
|
17/05/2024
|
bhojavva
|
3636004WL006332
|
bhojavva
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223577863
|
|
Mrs. GOLLA KAMATI BHOJAVVA W O RAJESHWA
|
TELANGANA GRAMEENA BANK(607195)
|
|
591
|
LOHESRA
|
TS-36-004-016-001/010551
(BAMNI (K))
|
3636004000NRG25170520240581417
|
17/05/2024
|
rajitha
|
3636004WL006381
|
rajitha
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223577992
|
|
SHAPURAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
592
|
LOHESRA
|
TS-36-004-016-001/010561
(BAMNI (K))
|
3636004000NRG25170520240581422
|
17/05/2024
|
Naresh
|
3636004WL006381
|
Naresh
|
00683
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4223577865
|
|
Mr. PALGULA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
593
|
LOHESRA
|
TS-36-004-016-001/010564
(BAMNI (K))
|
3636004000NRG25170520240581423
|
17/05/2024
|
ratnamala
|
3636004WL006381
|
ratnamala
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223578041
|
|
Mrs. SHAPURAM . RATHNAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
594
|
LOHESRA
|
TS-36-004-016-001/010573
(BAMNI (K))
|
3636004000NRG25170520240575387
|
17/05/2024
|
sujatha
|
3636004WL006332
|
sujatha
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578017
|
|
SATTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
595
|
LOHESRA
|
TS-36-004-016-001/010578
(BAMNI (K))
|
3636004000NRG25170520240581428
|
17/05/2024
|
manisha
|
3636004WL006381
|
manisha
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223578175
|
|
manisha gajjala
|
GENERAL POST OFFICE(607245)
|
|
596
|
LOHESRA
|
TS-36-004-016-001/010593
(BAMNI (K))
|
3636004000NRG25170520240575393
|
17/05/2024
|
Karrenna
|
3636004WL006332
|
Karrenna
|
00683
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
22/05/2024
|
|
4223578412
|
|
Mr. PALUGULA KARRENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
597
|
LOHESRA
|
TS-36-004-016-001/010604
(BAMNI (K))
|
3636004000NRG25170520240581437
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223578128
|
|
Mrs. SHAPURAM LAXMI W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
598
|
LOHESRA
|
TS-36-004-016-001/010611
(BAMNI (K))
|
3636004000NRG25170520240575398
|
17/05/2024
|
upendher
|
3636004WL006332
|
upendher
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578039
|
|
MR UPENDHER PIPPERA
|
STATE BANK OF INDIA(508548)
|
|
599
|
LOHESRA
|
TS-36-004-016-001/010613
(BAMNI (K))
|
3636004000NRG25170520240581440
|
17/05/2024
|
naveen
|
3636004WL006381
|
naveen
|
00683
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223578178
|
|
BARDIPURAM NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
600
|
LOHESRA
|
TS-36-004-016-001/010614
(BAMNI (K))
|
3636004000NRG25170520240575400
|
17/05/2024
|
BADDIPURAM DAYAKAR
|
3636004WL006332
|
BADDIPURAM DAYAKAR
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223577823
|
|
Madukar baddhipuram baddh
|
GENERAL POST OFFICE(607245)
|
|
601
|
LOHESRA
|
TS-36-004-016-001/010614
(BAMNI (K))
|
3636004000NRG25170520240575399
|
17/05/2024
|
rajamani
|
3636004WL006332
|
rajamani
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578177
|
|
MS B RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LOHESRA
|
TS-36-004-016-001/010635
(BAMNI (K))
|
3636004000NRG25170520240575407
|
17/05/2024
|
sathish
|
3636004WL006332
|
sathish
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578179
|
|
Mr. SATTY SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
603
|
LOHESRA
|
TS-36-004-016-001/010645
(BAMNI (K))
|
3636004000NRG25170520240581451
|
17/05/2024
|
Ramulu
|
3636004WL006381
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578044
|
|
GOLLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
604
|
LOHESRA
|
TS-36-004-016-001/10662
(BAMNI (K))
|
3636004000NRG25170520240581460
|
17/05/2024
|
Laxmi Wadla
|
3636004WL006381
|
Laxmi Wadla
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4223578523
|
|
Laxmi vadla vadla
|
GENERAL POST OFFICE(607245)
|
|
605
|
LOHESRA
|
TS-36-004-016-001/10664
(BAMNI (K))
|
3636004000NRG25170520240581462
|
17/05/2024
|
Shapuram Ganganna
|
3636004WL006381
|
Shapuram Ganganna
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578524
|
|
Mr. SHAPURAM GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
606
|
LOHESRA
|
TS-36-004-016-001/10666
(BAMNI (K))
|
3636004000NRG25170520240581466
|
17/05/2024
|
VANNELA MUTHANNA
|
3636004WL006381
|
VANNELA MUTHANNA
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4223578545
|
|
Mr. VANNELA MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
607
|
LOHESRA
|
TS-36-004-016-001/10671
(BAMNI (K))
|
3636004000NRG25170520240581474
|
17/05/2024
|
TOUDU SAI KUMAR
|
3636004WL006381
|
TOUDU SAI KUMAR
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223577892
|
|
MR B SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
608
|
LOHESRA
|
TS-36-004-016-001/10671
(BAMNI (K))
|
3636004000NRG25170520240581473
|
17/05/2024
|
TOUDU SAYANNA
|
3636004WL006381
|
TOUDU SAYANNA
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223577990
|
|
Mr. TOUDU SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
609
|
LOHESRA
|
TS-36-004-016-001/10674
(BAMNI (K))
|
3636004000NRG25170520240581478
|
17/05/2024
|
BHARKAM SWAROOPA
|
3636004WL006381
|
BHARKAM SWAROOPA
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4223577973
|
|
BHARKAM SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
610
|
LOHESRA
|
TS-36-004-024-001/250085
(WATTOLI)
|
3636004000NRG25160520240560432
|
17/05/2024
|
Barikunta Nagesh
|
3636004WL006185
|
Barikunta Nagesh
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
22/05/2024
|
|
4223577827
|
|
MR VARIKUNTA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272169
|
272169
|
|
|
|
|
|
|
|
|
611
|
LOHESRA
|
TS-36-004-009-017/010418
(PUSPUR)
|
3636004000NRG25170520240577331
|
17/05/2024
|
Thimmapuram Nagamani
|
3636004WL006345
|
Thimmapuram Nagamani
|
00688
|
FINO0000001
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4223578287
|
|
Nagamani Thimmapuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
LOHESRA
|
TS-36-004-016-001/10676
(BAMNI (K))
|
3636004000NRG25170520240581481
|
17/05/2024
|
Nadisheram Laxni Kantha
|
3636004WL006381
|
Nadisheram Laxni Kantha
|
00688
|
FINO0000001
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4223577981
|
|
Nadisheram Laxni Kantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
LOHESRA
|
TS-36-004-024-001/250007
(WATTOLI)
|
3636004000NRG25160520240560353
|
17/05/2024
|
Laxmi
|
3636004WL006185
|
Laxmi
|
00688
|
FINO0000001
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223578230
|
|
MISS DADIGE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LOHESRA
|
TS-36-004-024-001/250019
(WATTOLI)
|
3636004000NRG25160520240560370
|
17/05/2024
|
Parvathi
|
3636004WL006185
|
Parvathi
|
00688
|
FINO0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223578352
|
|
Jangam Parwathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
LOHESRA
|
TS-36-004-024-001/250064
(WATTOLI)
|
3636004000NRG25160520240560410
|
17/05/2024
|
Jandhran
|
3636004WL006185
|
Jandhran
|
00688
|
FINO0000001
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4223578528
|
|
MR DADIGE JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
616
|
LOHESRA
|
TS-36-004-024-001/250208
(WATTOLI)
|
3636004000NRG25160520240560498
|
17/05/2024
|
Mooda Navitha
|
3636004WL006185
|
Mooda Navitha
|
00688
|
FINO0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223578529
|
|
Mooda Navitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
LOHESRA
|
TS-36-004-024-001/250235
(WATTOLI)
|
3636004000NRG25160520240560513
|
17/05/2024
|
Shobha
|
3636004WL006185
|
Shobha
|
00688
|
FINO0000001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223577809
|
|
MRS PARADI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
618
|
LOHESRA
|
TS-36-004-024-001/250377
(WATTOLI)
|
3636004000NRG25160520240560558
|
17/05/2024
|
chinnanarsayya
|
3636004WL006185
|
chinnanarsayya
|
00688
|
FINO0000001
|
627
|
627
|
Processed
|
22/05/2024
|
|
4223578114
|
|
MR INDUR NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
619
|
LOHESRA
|
TS-36-004-024-001/250400
(WATTOLI)
|
3636004000NRG25160520240560579
|
17/05/2024
|
Bandishila Godhavari
|
3636004WL006185
|
Bandishila Godhavari
|
00688
|
FINO0000001
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223577810
|
|
Bandishila Godhavari
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
LOHESRA
|
TS-36-004-024-001/250404
(WATTOLI)
|
3636004000NRG25160520240560298
|
17/05/2024
|
nagesh
|
3636004WL006184
|
nagesh
|
00688
|
FINO0000001
|
846
|
846
|
Processed
|
22/05/2024
|
|
4223578465
|
|
MR THOKALA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
621
|
LOHESRA
|
TS-36-004-024-001/250415
(WATTOLI)
|
3636004000NRG25160520240560587
|
17/05/2024
|
surekha
|
3636004WL006185
|
surekha
|
00688
|
FINO0000001
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223577931
|
|
MRS GUNDOLLU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
622
|
LOHESRA
|
TS-36-004-024-001/250422
(WATTOLI)
|
3636004000NRG25160520240560592
|
17/05/2024
|
Chotolla Laxmi
|
3636004WL006185
|
Chotolla Laxmi
|
00688
|
FINO0000001
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4223577817
|
|
Chotolla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
LOHESRA
|
TS-36-004-024-001/250440
(WATTOLI)
|
3636004000NRG25160520240560604
|
17/05/2024
|
laxmi
|
3636004WL006185
|
laxmi
|
00688
|
FINO0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578229
|
|
Mrs. MADARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
624
|
LOHESRA
|
TS-36-004-024-001/250493
(WATTOLI)
|
3636004000NRG25160520240560631
|
17/05/2024
|
Yalla Gangavva
|
3636004WL006185
|
Yalla Gangavva
|
00688
|
FINO0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578540
|
|
Yalla Gangavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
LOHESRA
|
TS-36-004-024-001/250493
(WATTOLI)
|
3636004000NRG25160520240560632
|
17/05/2024
|
Yalla Mallareddy
|
3636004WL006185
|
Yalla Mallareddy
|
00688
|
FINO0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578541
|
|
Yalla Mallareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15618
|
15618
|
|
|
|
|
|
|
|
|
626
|
LOHESRA
|
TS-36-004-006-012/010045
(GADCHANDA)
|
3636004000NRG25170520240583160
|
17/05/2024
|
Raju
|
3636004WL006389
|
Raju
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4223578253
|
|
PUSAVARLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
LOHESRA
|
TS-36-004-006-012/010078
(GADCHANDA)
|
3636004000NRG25170520240583176
|
17/05/2024
|
Posani
|
3636004WL006389
|
Posani
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578329
|
|
MAGGIDI POSANI
|
UNION BANK OF INDIA(508500)
|
|
628
|
LOHESRA
|
TS-36-004-006-012/010104
(GADCHANDA)
|
3636004000NRG25170520240583187
|
17/05/2024
|
Gangavva
|
3636004WL006389
|
Gangavva
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578255
|
|
Mrs. KUMMARI GANGAVVA W O K.PANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
629
|
LOHESRA
|
TS-36-004-006-012/010180
(GADCHANDA)
|
3636004000NRG25170520240583216
|
17/05/2024
|
Chinna Narsayya
|
3636004WL006389
|
Chinna Narsayya
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578216
|
|
PYATA CHINNA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
630
|
LOHESRA
|
TS-36-004-006-012/010180
(GADCHANDA)
|
3636004000NRG25170520240583217
|
17/05/2024
|
Sayavva
|
3636004WL006389
|
Sayavva
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578215
|
|
MRS PETA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
631
|
LOHESRA
|
TS-36-004-006-012/010192
(GADCHANDA)
|
3636004000NRG25170520240583224
|
17/05/2024
|
Mamatha
|
3636004WL006389
|
Mamatha
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4223578369
|
|
MANEDA MAMTHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
632
|
LOHESRA
|
TS-36-004-006-012/010597
(GADCHANDA)
|
3636004000NRG25170520240583306
|
17/05/2024
|
Marrevva
|
3636004WL006389
|
Marrevva
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578362
|
|
Mrs. PYATA MARREVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
633
|
LOHESRA
|
TS-36-004-006-012/010917
(GADCHANDA)
|
3636004000NRG25170520240583387
|
17/05/2024
|
Ollepu Balaji
|
3636004WL006389
|
Ollepu Balaji
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
22/05/2024
|
|
4223577790
|
|
OLLEPU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
634
|
LOHESRA
|
TS-36-004-006-012/011032
(GADCHANDA)
|
3636004000NRG25170520240583417
|
17/05/2024
|
SHIRISHA
|
3636004WL006389
|
SHIRISHA
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4223578277
|
|
KUNDETI SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
635
|
LOHESRA
|
TS-36-004-008-018/010058
(LOHESRA)
|
3636004000NRG25160520240560733
|
17/05/2024
|
laxmi
|
3636004WL006187
|
laxmi
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4223578512
|
|
MISS P LAXMI
|
STATE BANK OF INDIA(508548)
|
|
636
|
LOHESRA
|
TS-36-004-008-018/010058
(LOHESRA)
|
3636004000NRG25160520240560732
|
17/05/2024
|
Posani
|
3636004WL006187
|
Posani
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4223578251
|
|
Mrs. DAUNELLY POSANI W O BHUMANNA R O L
|
TELANGANA GRAMEENA BANK(607195)
|
|
637
|
LOHESRA
|
TS-36-004-008-018/010059
(LOHESRA)
|
3636004000NRG25160520240560734
|
17/05/2024
|
Laxmi
|
3636004WL006187
|
Laxmi
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4223578222
|
|
SANTENOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
638
|
LOHESRA
|
TS-36-004-008-018/010063
(LOHESRA)
|
3636004000NRG25160520240560736
|
17/05/2024
|
Narsavva
|
3636004WL006187
|
Narsavva
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4223578319
|
|
DAVNALLY NARSAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
639
|
LOHESRA
|
TS-36-004-008-018/010065
(LOHESRA)
|
3636004000NRG25160520240560738
|
17/05/2024
|
Sudaker
|
3636004WL006187
|
Sudaker
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
22/05/2024
|
|
4223578513
|
|
MENDE SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
640
|
LOHESRA
|
TS-36-004-008-018/010080
(LOHESRA)
|
3636004000NRG25170520240573964
|
17/05/2024
|
Gangu Bay
|
3636004WL006299
|
Gangu Bay
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4223578199
|
|
Mrs. KOUTIKE GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
641
|
LOHESRA
|
TS-36-004-008-018/010088
(LOHESRA)
|
3636004000NRG25170520240573966
|
17/05/2024
|
Anandabai
|
3636004WL006299
|
Anandabai
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4223578505
|
|
Ms. KOUTIKE ANANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
642
|
LOHESRA
|
TS-36-004-008-018/010104
(LOHESRA)
|
3636004000NRG25160520240560741
|
17/05/2024
|
Muthavva
|
3636004WL006187
|
Muthavva
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4223578309
|
|
BARKUNTA MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
643
|
LOHESRA
|
TS-36-004-008-018/010104
(LOHESRA)
|
3636004000NRG25160520240560740
|
17/05/2024
|
Shankar
|
3636004WL006187
|
Shankar
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4223578307
|
|
CHOWTOLLA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
644
|
LOHESRA
|
TS-36-004-008-018/010206
(LOHESRA)
|
3636004000NRG25170520240573975
|
17/05/2024
|
Gangu
|
3636004WL006299
|
Gangu
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4223578202
|
|
Mrs. CHETRE GANGAMANI W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
645
|
LOHESRA
|
TS-36-004-008-018/010216
(LOHESRA)
|
3636004000NRG25170520240573976
|
17/05/2024
|
Bojanna
|
3636004WL006299
|
Bojanna
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4223578214
|
|
Mr. BURKA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
646
|
LOHESRA
|
TS-36-004-008-018/010228
(LOHESRA)
|
3636004000NRG25160520240560743
|
17/05/2024
|
Gangadher
|
3636004WL006187
|
Gangadher
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4223578310
|
|
SHAPURAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
647
|
LOHESRA
|
TS-36-004-008-018/010471
(LOHESRA)
|
3636004000NRG25160520240560789
|
17/05/2024
|
narsavva
|
3636004WL006187
|
narsavva
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4223578223
|
|
GANGADHAROLLA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
648
|
LOHESRA
|
TS-36-004-008-018/010962
(LOHESRA)
|
3636004000NRG25160520240560812
|
17/05/2024
|
Laxmi
|
3636004WL006187
|
Laxmi
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4223578203
|
|
NYAMATHABAD LAXMI
|
UNION BANK OF INDIA(508500)
|
|
649
|
LOHESRA
|
TS-36-004-008-018/010967
(LOHESRA)
|
3636004000NRG25160520240560814
|
17/05/2024
|
Geetha
|
3636004WL006187
|
Geetha
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4223578205
|
|
Mrs. CHINNA DHARMAPURI GEETHA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
650
|
LOHESRA
|
TS-36-004-008-018/011289
(LOHESRA)
|
3636004000NRG25160520240560829
|
17/05/2024
|
Raju
|
3636004WL006187
|
Raju
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4223578308
|
|
CHOUTOLLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
651
|
LOHESRA
|
TS-36-004-008-018/011305
(LOHESRA)
|
3636004000NRG25160520240560832
|
17/05/2024
|
narayana
|
3636004WL006187
|
narayana
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4223578507
|
|
DHARMAPURI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
652
|
LOHESRA
|
TS-36-004-009-017/010172
(PUSPUR)
|
3636004000NRG25170520240577221
|
17/05/2024
|
P.Laxman
|
3636004WL006345
|
P.Laxman
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
22/05/2024
|
|
4223578254
|
|
MR PENDARI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
653
|
LOHESRA
|
TS-36-004-009-017/010838
(PUSPUR)
|
3636004000NRG25170520240577517
|
17/05/2024
|
Rukmavva
|
3636004WL006345
|
Rukmavva
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578198
|
|
RUKMAVVA THURPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
LOHESRA
|
TS-36-004-015-030/010534
(PIPRI)
|
3636004000NRG25170520240574322
|
17/05/2024
|
sunitha
|
3636004WL006312
|
sunitha
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4223578206
|
|
DASA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LOHESRA
|
TS-36-004-016-001/010012
(BAMNI (K))
|
3636004000NRG25170520240575198
|
17/05/2024
|
Narsavva
|
3636004WL006332
|
Narsavva
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
22/05/2024
|
|
4223578218
|
|
NARSAWA BARDIPUR
|
UNION BANK OF INDIA(508500)
|
|
656
|
LOHESRA
|
TS-36-004-016-001/010013
(BAMNI (K))
|
3636004000NRG25170520240575201
|
17/05/2024
|
Bhojavva
|
3636004WL006332
|
Bhojavva
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
22/05/2024
|
|
4223578374
|
|
NEERATI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
657
|
LOHESRA
|
TS-36-004-016-001/010022
(BAMNI (K))
|
3636004000NRG25170520240575204
|
17/05/2024
|
Muqram Munnisa
|
3636004WL006332
|
Muqram Munnisa
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223578208
|
|
Mrs. SHAIK MUKRA MUNNISA
|
TELANGANA GRAMEENA BANK(607195)
|
|
658
|
LOHESRA
|
TS-36-004-016-001/010042
(BAMNI (K))
|
3636004000NRG25170520240575212
|
17/05/2024
|
Chinna Muthanna
|
3636004WL006332
|
Chinna Muthanna
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4223578497
|
|
Chinna Muthanna argela ar
|
GENERAL POST OFFICE(607245)
|
|
659
|
LOHESRA
|
TS-36-004-016-001/010046
(BAMNI (K))
|
3636004000NRG25170520240575215
|
17/05/2024
|
Kala
|
3636004WL006332
|
Kala
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578368
|
|
DEVI KALA
|
UNION BANK OF INDIA(508500)
|
|
660
|
LOHESRA
|
TS-36-004-016-001/010051
(BAMNI (K))
|
3636004000NRG25170520240581250
|
17/05/2024
|
pavani
|
3636004WL006381
|
pavani
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578502
|
|
THENUGU PAVANI
|
UNION BANK OF INDIA(508500)
|
|
661
|
LOHESRA
|
TS-36-004-016-001/010052
(BAMNI (K))
|
3636004000NRG25170520240581251
|
17/05/2024
|
Narsaiah
|
3636004WL006381
|
Narsaiah
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578328
|
|
BOYEEDI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
662
|
LOHESRA
|
TS-36-004-016-001/010054
(BAMNI (K))
|
3636004000NRG25170520240581253
|
17/05/2024
|
Sayanna
|
3636004WL006381
|
Sayanna
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223577795
|
|
sayanna toudu toudu
|
GENERAL POST OFFICE(607245)
|
|
663
|
LOHESRA
|
TS-36-004-016-001/010059
(BAMNI (K))
|
3636004000NRG25170520240581254
|
17/05/2024
|
Muthavva
|
3636004WL006381
|
Muthavva
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578500
|
|
Muthavva gadapatram gadap
|
GENERAL POST OFFICE(607245)
|
|
664
|
LOHESRA
|
TS-36-004-016-001/010060
(BAMNI (K))
|
3636004000NRG25170520240581256
|
17/05/2024
|
Budevu
|
3636004WL006381
|
Budevu
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578311
|
|
Mrs. BADDIPURAM BHUDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
665
|
LOHESRA
|
TS-36-004-016-001/010063
(BAMNI (K))
|
3636004000NRG25170520240581258
|
17/05/2024
|
Amrutha
|
3636004WL006381
|
Amrutha
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578518
|
|
Mrs. GADAPATHRAM AMRUTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
666
|
LOHESRA
|
TS-36-004-016-001/010075
(BAMNI (K))
|
3636004000NRG25170520240575228
|
17/05/2024
|
Sattemma
|
3636004WL006332
|
Sattemma
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578496
|
|
CHINNA SATYAWA SALI
|
UNION BANK OF INDIA(508500)
|
|
667
|
LOHESRA
|
TS-36-004-016-001/010078
(BAMNI (K))
|
3636004000NRG25170520240575229
|
17/05/2024
|
Bojanna
|
3636004WL006332
|
Bojanna
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223578275
|
|
BHOJANNA SANDHAKANTI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
668
|
LOHESRA
|
TS-36-004-016-001/010079
(BAMNI (K))
|
3636004000NRG25170520240575231
|
17/05/2024
|
Lingavva
|
3636004WL006332
|
Lingavva
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4223577785
|
|
Lingavva pisari pisari
|
GENERAL POST OFFICE(607245)
|
|
669
|
LOHESRA
|
TS-36-004-016-001/010081
(BAMNI (K))
|
3636004000NRG25170520240575232
|
17/05/2024
|
Muttanna
|
3636004WL006332
|
Muttanna
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578269
|
|
Muttanna vannela vannela
|
GENERAL POST OFFICE(607245)
|
|
670
|
LOHESRA
|
TS-36-004-016-001/010096
(BAMNI (K))
|
3636004000NRG25170520240575239
|
17/05/2024
|
Laxmi
|
3636004WL006332
|
Laxmi
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578366
|
|
VANNELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
671
|
LOHESRA
|
TS-36-004-016-001/010110
(BAMNI (K))
|
3636004000NRG25170520240575249
|
17/05/2024
|
Satti Sandhya
|
3636004WL006332
|
Satti Sandhya
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4223578509
|
|
SATTI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
672
|
LOHESRA
|
TS-36-004-016-001/010114
(BAMNI (K))
|
3636004000NRG25170520240581267
|
17/05/2024
|
Raju
|
3636004WL006381
|
Raju
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578511
|
|
Raju gadapatram gadapatra
|
GENERAL POST OFFICE(607245)
|
|
673
|
LOHESRA
|
TS-36-004-016-001/010115
(BAMNI (K))
|
3636004000NRG25170520240575251
|
17/05/2024
|
Nirmala
|
3636004WL006332
|
Nirmala
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4223578201
|
|
Mrs. DYAVATHI NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
674
|
LOHESRA
|
TS-36-004-016-001/010124
(BAMNI (K))
|
3636004000NRG25170520240581270
|
17/05/2024
|
Hamsavva
|
3636004WL006381
|
Hamsavva
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578331
|
|
HAMSAWA PADMASALI
|
UNION BANK OF INDIA(508500)
|
|
675
|
LOHESRA
|
TS-36-004-016-001/010130
(BAMNI (K))
|
3636004000NRG25170520240581273
|
17/05/2024
|
Dharma
|
3636004WL006381
|
Dharma
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578330
|
|
TENUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
676
|
LOHESRA
|
TS-36-004-016-001/010138
(BAMNI (K))
|
3636004000NRG25170520240581274
|
17/05/2024
|
Raju
|
3636004WL006381
|
Raju
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578321
|
|
SHAPURAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
677
|
LOHESRA
|
TS-36-004-016-001/010149
(BAMNI (K))
|
3636004000NRG25170520240575255
|
17/05/2024
|
Bhagya
|
3636004WL006332
|
Bhagya
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578378
|
|
Bhagya Palgula Palgula
|
GENERAL POST OFFICE(607245)
|
|
678
|
LOHESRA
|
TS-36-004-016-001/010170
(BAMNI (K))
|
3636004000NRG25170520240581277
|
17/05/2024
|
Chinna Ganganna
|
3636004WL006381
|
Chinna Ganganna
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4223578367
|
|
Chinna Ganganna dyavati d
|
GENERAL POST OFFICE(607245)
|
|
679
|
LOHESRA
|
TS-36-004-016-001/010171
(BAMNI (K))
|
3636004000NRG25170520240581278
|
17/05/2024
|
Rukma
|
3636004WL006381
|
Rukma
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4223578210
|
|
DYAVATHI RUKMA
|
UNION BANK OF INDIA(508500)
|
|
680
|
LOHESRA
|
TS-36-004-016-001/010178
(BAMNI (K))
|
3636004000NRG25170520240581283
|
17/05/2024
|
Swapna
|
3636004WL006381
|
Swapna
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4223578211
|
|
DEVI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LOHESRA
|
TS-36-004-016-001/010179
(BAMNI (K))
|
3636004000NRG25170520240575264
|
17/05/2024
|
Bhojanna
|
3636004WL006332
|
Bhojanna
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578361
|
|
Mr. BHOJANNA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
682
|
LOHESRA
|
TS-36-004-016-001/010187
(BAMNI (K))
|
3636004000NRG25170520240575270
|
17/05/2024
|
Vandana
|
3636004WL006332
|
Vandana
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578200
|
|
Mrs. VANNELA VANDANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
683
|
LOHESRA
|
TS-36-004-016-001/010188
(BAMNI (K))
|
3636004000NRG25170520240575271
|
17/05/2024
|
Ravi
|
3636004WL006332
|
Ravi
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
22/05/2024
|
|
4223578259
|
|
Mr. VANNELA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
684
|
LOHESRA
|
TS-36-004-016-001/010189
(BAMNI (K))
|
3636004000NRG25170520240575272
|
17/05/2024
|
Lavanya
|
3636004WL006332
|
Lavanya
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
22/05/2024
|
|
4223578260
|
|
VANNELA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
685
|
LOHESRA
|
TS-36-004-016-001/010202
(BAMNI (K))
|
3636004000NRG25170520240575275
|
17/05/2024
|
Bhoomavva
|
3636004WL006332
|
Bhoomavva
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578376
|
|
KUNTI BHUMAVVA
|
UNION BANK OF INDIA(508500)
|
|
686
|
LOHESRA
|
TS-36-004-016-001/010214
(BAMNI (K))
|
3636004000NRG25170520240575278
|
17/05/2024
|
Hymed Bee
|
3636004WL006332
|
Hymed Bee
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223578209
|
|
SHAIK HYMADHIBEE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
687
|
LOHESRA
|
TS-36-004-016-001/010216
(BAMNI (K))
|
3636004000NRG25170520240581291
|
17/05/2024
|
Karuna
|
3636004WL006381
|
Karuna
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578504
|
|
THOUDU KARUNA
|
UNION BANK OF INDIA(508500)
|
|
688
|
LOHESRA
|
TS-36-004-016-001/010229
(BAMNI (K))
|
3636004000NRG25170520240575282
|
17/05/2024
|
Muthavva
|
3636004WL006332
|
Muthavva
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578519
|
|
Muthavva vannela vannela
|
GENERAL POST OFFICE(607245)
|
|
689
|
LOHESRA
|
TS-36-004-016-001/010239
(BAMNI (K))
|
3636004000NRG25170520240581294
|
17/05/2024
|
Marri Bhudevi
|
3636004WL006381
|
Marri Bhudevi
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4223577789
|
|
Mrs. MARRI BHUDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
690
|
LOHESRA
|
TS-36-004-016-001/010243
(BAMNI (K))
|
3636004000NRG25170520240581295
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4223578503
|
|
Mrs. SIRIPURAM LAXMI W O PEDDA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
691
|
LOHESRA
|
TS-36-004-016-001/010249
(BAMNI (K))
|
3636004000NRG25170520240575287
|
17/05/2024
|
G. RAJAVVA
|
3636004WL006332
|
G. RAJAVVA
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223577791
|
|
Rajavva gadapatram gadapa
|
GENERAL POST OFFICE(607245)
|
|
692
|
LOHESRA
|
TS-36-004-016-001/010252
(BAMNI (K))
|
3636004000NRG25170520240581301
|
17/05/2024
|
Sayamma
|
3636004WL006381
|
Sayamma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4223578384
|
|
SATTI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
LOHESRA
|
TS-36-004-016-001/010253
(BAMNI (K))
|
3636004000NRG25170520240575288
|
17/05/2024
|
Mallanna
|
3636004WL006332
|
Mallanna
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578372
|
|
Mallanna baddhipuram badd
|
GENERAL POST OFFICE(607245)
|
|
694
|
LOHESRA
|
TS-36-004-016-001/010266
(BAMNI (K))
|
3636004000NRG25170520240581310
|
17/05/2024
|
Chinnakka
|
3636004WL006381
|
Chinnakka
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4223578265
|
|
Chinnakka baayi baayi
|
GENERAL POST OFFICE(607245)
|
|
695
|
LOHESRA
|
TS-36-004-016-001/010268
(BAMNI (K))
|
3636004000NRG25170520240581313
|
17/05/2024
|
Ammai
|
3636004WL006381
|
Ammai
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
22/05/2024
|
|
4223578327
|
|
Ms. CHITTEPU RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
696
|
LOHESRA
|
TS-36-004-016-001/010272
(BAMNI (K))
|
3636004000NRG25170520240581314
|
17/05/2024
|
Anuradha
|
3636004WL006381
|
Anuradha
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578323
|
|
Mrs. GOLLA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
697
|
LOHESRA
|
TS-36-004-016-001/010275
(BAMNI (K))
|
3636004000NRG25170520240575293
|
17/05/2024
|
Drupathi
|
3636004WL006332
|
Drupathi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223578313
|
|
GOLLA DRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
698
|
LOHESRA
|
TS-36-004-016-001/010278
(BAMNI (K))
|
3636004000NRG25170520240575294
|
17/05/2024
|
Raju
|
3636004WL006332
|
Raju
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
22/05/2024
|
|
4223578276
|
|
Mr. SANDAKANTI . RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
699
|
LOHESRA
|
TS-36-004-016-001/010280
(BAMNI (K))
|
3636004000NRG25170520240575296
|
17/05/2024
|
Rajeshwar
|
3636004WL006332
|
Rajeshwar
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223578273
|
|
Mr. SANDAKANTI GOLLA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
700
|
LOHESRA
|
TS-36-004-016-001/010281
(BAMNI (K))
|
3636004000NRG25170520240575297
|
17/05/2024
|
Chandrakala
|
3636004WL006332
|
Chandrakala
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578322
|
|
Mrs. GOLLA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
701
|
LOHESRA
|
TS-36-004-016-001/010282
(BAMNI (K))
|
3636004000NRG25170520240581315
|
17/05/2024
|
Chinnakka
|
3636004WL006381
|
Chinnakka
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578380
|
|
ERADI CHINNAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
702
|
LOHESRA
|
TS-36-004-016-001/010292
(BAMNI (K))
|
3636004000NRG25170520240581321
|
17/05/2024
|
A. Saikumar
|
3636004WL006381
|
A. Saikumar
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
22/05/2024
|
|
4223578494
|
|
Allakonda Saikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
LOHESRA
|
TS-36-004-016-001/010292
(BAMNI (K))
|
3636004000NRG25170520240581320
|
17/05/2024
|
Chinnakka
|
3636004WL006381
|
Chinnakka
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
22/05/2024
|
|
4223578359
|
|
Mrs. ALLAKONDA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
704
|
LOHESRA
|
TS-36-004-016-001/010294
(BAMNI (K))
|
3636004000NRG25170520240581322
|
17/05/2024
|
Posani
|
3636004WL006381
|
Posani
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
22/05/2024
|
|
4223578373
|
|
BAI BHOJAKKA
|
UNION BANK OF INDIA(508500)
|
|
705
|
LOHESRA
|
TS-36-004-016-001/010299
(BAMNI (K))
|
3636004000NRG25170520240581328
|
17/05/2024
|
anuradha
|
3636004WL006381
|
anuradha
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223578495
|
|
anuradha Allakonda
|
GENERAL POST OFFICE(607245)
|
|
706
|
LOHESRA
|
TS-36-004-016-001/010312
(BAMNI (K))
|
3636004000NRG25170520240581332
|
17/05/2024
|
Chittekka
|
3636004WL006381
|
Chittekka
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578371
|
|
MAROLLA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
707
|
LOHESRA
|
TS-36-004-016-001/010318
(BAMNI (K))
|
3636004000NRG25170520240581333
|
17/05/2024
|
Muttavva
|
3636004WL006381
|
Muttavva
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578375
|
|
Muthavva padmashalli padm
|
GENERAL POST OFFICE(607245)
|
|
708
|
LOHESRA
|
TS-36-004-016-001/010326
(BAMNI (K))
|
3636004000NRG25170520240581335
|
17/05/2024
|
shirisha
|
3636004WL006381
|
shirisha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578318
|
|
PUTTI SHEERISHA
|
UNION BANK OF INDIA(508500)
|
|
709
|
LOHESRA
|
TS-36-004-016-001/010331
(BAMNI (K))
|
3636004000NRG25170520240581336
|
17/05/2024
|
Gajjavva
|
3636004WL006381
|
Gajjavva
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578213
|
|
MANGALI GAJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
710
|
LOHESRA
|
TS-36-004-016-001/010336
(BAMNI (K))
|
3636004000NRG25170520240581338
|
17/05/2024
|
Gangavva
|
3636004WL006381
|
Gangavva
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578360
|
|
Mrs. TENUGU GANGAVVA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
711
|
LOHESRA
|
TS-36-004-016-001/010345
(BAMNI (K))
|
3636004000NRG25170520240575319
|
17/05/2024
|
Bhojavva
|
3636004WL006332
|
Bhojavva
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223578413
|
|
Mrs. SONNA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
712
|
LOHESRA
|
TS-36-004-016-001/010395
(BAMNI (K))
|
3636004000NRG25170520240581351
|
17/05/2024
|
sasikala
|
3636004WL006381
|
sasikala
|
00691
|
IPOS0000001
|
418
|
418
|
Rejected
|
22/05/2024
|
|
4223578263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
713
|
LOHESRA
|
TS-36-004-016-001/010395
(BAMNI (K))
|
3636004000NRG25170520240581350
|
17/05/2024
|
Shambaiha
|
3636004WL006381
|
Shambaiha
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
22/05/2024
|
|
4223578417
|
|
SHIRAM SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
714
|
LOHESRA
|
TS-36-004-016-001/010414
(BAMNI (K))
|
3636004000NRG25170520240581363
|
17/05/2024
|
Odde Navaneetha
|
3636004WL006381
|
Odde Navaneetha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578305
|
|
ODDE NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
715
|
LOHESRA
|
TS-36-004-016-001/010415
(BAMNI (K))
|
3636004000NRG25170520240581364
|
17/05/2024
|
Sumalatha
|
3636004WL006381
|
Sumalatha
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578320
|
|
PIPPERA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
716
|
LOHESRA
|
TS-36-004-016-001/010416
(BAMNI (K))
|
3636004000NRG25170520240581367
|
17/05/2024
|
Padma
|
3636004WL006381
|
Padma
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578499
|
|
Mrs. Madastu Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
717
|
LOHESRA
|
TS-36-004-016-001/010416
(BAMNI (K))
|
3636004000NRG25170520240581366
|
17/05/2024
|
Posani
|
3636004WL006381
|
Posani
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578498
|
|
Mrs. MADASTU POSANI W O MADASTU PARUSUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
718
|
LOHESRA
|
TS-36-004-016-001/010426
(BAMNI (K))
|
3636004000NRG25170520240575330
|
17/05/2024
|
Shobha
|
3636004WL006332
|
Shobha
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578382
|
|
Mrs. SANDAKANTI SHOBHA W O SANDAKANTI S
|
TELANGANA GRAMEENA BANK(607195)
|
|
719
|
LOHESRA
|
TS-36-004-016-001/010427
(BAMNI (K))
|
3636004000NRG25170520240581371
|
17/05/2024
|
Sagara
|
3636004WL006381
|
Sagara
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223577935
|
|
VADLA SAGARA
|
UNION BANK OF INDIA(508500)
|
|
720
|
LOHESRA
|
TS-36-004-016-001/010430
(BAMNI (K))
|
3636004000NRG25170520240581372
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4223578379
|
|
Mrs. LAXMI GAJOLLA GOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
721
|
LOHESRA
|
TS-36-004-016-001/010431
(BAMNI (K))
|
3636004000NRG25170520240575334
|
17/05/2024
|
Savitha
|
3636004WL006332
|
Savitha
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
22/05/2024
|
|
4223578385
|
|
SHAPURAM SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
722
|
LOHESRA
|
TS-36-004-016-001/010435
(BAMNI (K))
|
3636004000NRG25170520240581373
|
17/05/2024
|
Charan
|
3636004WL006381
|
Charan
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578510
|
|
MR TAUDU CHARAN
|
STATE BANK OF INDIA(508548)
|
|
723
|
LOHESRA
|
TS-36-004-016-001/010440
(BAMNI (K))
|
3636004000NRG25170520240581377
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223578381
|
|
Mrs. GOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
724
|
LOHESRA
|
TS-36-004-016-001/010455
(BAMNI (K))
|
3636004000NRG25170520240581380
|
17/05/2024
|
poshetty
|
3636004WL006381
|
poshetty
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223578520
|
|
Mr. SANDAKANTI POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
725
|
LOHESRA
|
TS-36-004-016-001/010455
(BAMNI (K))
|
3636004000NRG25170520240581381
|
17/05/2024
|
Vanita
|
3636004WL006381
|
Vanita
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223578326
|
|
Mrs. SANDAKANTI VANITA MNG
|
TELANGANA GRAMEENA BANK(607195)
|
|
726
|
LOHESRA
|
TS-36-004-016-001/010462
(BAMNI (K))
|
3636004000NRG25170520240575340
|
17/05/2024
|
suman
|
3636004WL006332
|
suman
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578364
|
|
SATTI SUMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
727
|
LOHESRA
|
TS-36-004-016-001/010493
(BAMNI (K))
|
3636004000NRG25170520240581389
|
17/05/2024
|
Praveen
|
3636004WL006381
|
Praveen
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223578204
|
|
Mr. GADI PRAVEEN S O GANGADHAR GADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
728
|
LOHESRA
|
TS-36-004-016-001/010511
(BAMNI (K))
|
3636004000NRG25170520240581395
|
17/05/2024
|
Vijaya
|
3636004WL006381
|
Vijaya
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
22/05/2024
|
|
4223578267
|
|
BYAGARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
729
|
LOHESRA
|
TS-36-004-016-001/010515
(BAMNI (K))
|
3636004000NRG25170520240575356
|
17/05/2024
|
Rajeshwar
|
3636004WL006332
|
Rajeshwar
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223578268
|
|
Mr. SONNA NADIPI RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
730
|
LOHESRA
|
TS-36-004-016-001/010515
(BAMNI (K))
|
3636004000NRG25170520240575357
|
17/05/2024
|
Sonnarukmini
|
3636004WL006332
|
Sonnarukmini
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223577781
|
|
rukmini sonna
|
GENERAL POST OFFICE(607245)
|
|
731
|
LOHESRA
|
TS-36-004-016-001/010516
(BAMNI (K))
|
3636004000NRG25170520240575359
|
17/05/2024
|
Manjulatha
|
3636004WL006332
|
Manjulatha
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223578270
|
|
manjulatha sonna
|
GENERAL POST OFFICE(607245)
|
|
732
|
LOHESRA
|
TS-36-004-016-001/010517
(BAMNI (K))
|
3636004000NRG25170520240575361
|
17/05/2024
|
kamala
|
3636004WL006332
|
kamala
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223578312
|
|
Sonna Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
LOHESRA
|
TS-36-004-016-001/010518
(BAMNI (K))
|
3636004000NRG25170520240575363
|
17/05/2024
|
Sonna Premala
|
3636004WL006332
|
Sonna Premala
|
00691
|
IPOS0000001
|
1227
|
1227
|
Rejected
|
22/05/2024
|
|
4223578516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
LOHESRA
|
TS-36-004-016-001/010520
(BAMNI (K))
|
3636004000NRG25170520240581397
|
17/05/2024
|
Hamsa
|
3636004WL006381
|
Hamsa
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
22/05/2024
|
|
4223578217
|
|
SHAPURAM HAMSA
|
UNION BANK OF INDIA(508500)
|
|
735
|
LOHESRA
|
TS-36-004-016-001/010523
(BAMNI (K))
|
3636004000NRG25170520240581399
|
17/05/2024
|
Sangeetha
|
3636004WL006381
|
Sangeetha
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4223578207
|
|
SHAPURAM SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
LOHESRA
|
TS-36-004-016-001/010527
(BAMNI (K))
|
3636004000NRG25170520240575364
|
17/05/2024
|
vinod
|
3636004WL006332
|
vinod
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578508
|
|
SHAPURAM VINOD
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
737
|
LOHESRA
|
TS-36-004-016-001/010534
(BAMNI (K))
|
3636004000NRG25170520240581408
|
17/05/2024
|
srinivas
|
3636004WL006381
|
srinivas
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4223577939
|
|
PALUGULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
738
|
LOHESRA
|
TS-36-004-016-001/010534
(BAMNI (K))
|
3636004000NRG25170520240581407
|
17/05/2024
|
Vijayalaxmi
|
3636004WL006381
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4223578415
|
|
Mrs. PALGULA VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
739
|
LOHESRA
|
TS-36-004-016-001/010535
(BAMNI (K))
|
3636004000NRG25170520240581410
|
17/05/2024
|
Palugula Radha
|
3636004WL006381
|
Palugula Radha
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4223577788
|
|
Mrs. PALGULA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
740
|
LOHESRA
|
TS-36-004-016-001/010535
(BAMNI (K))
|
3636004000NRG25170520240581409
|
17/05/2024
|
prakash
|
3636004WL006381
|
prakash
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4223577938
|
|
PALGULA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
741
|
LOHESRA
|
TS-36-004-016-001/010536
(BAMNI (K))
|
3636004000NRG25170520240575368
|
17/05/2024
|
Venkat ramana
|
3636004WL006332
|
Venkat ramana
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223578272
|
|
Mr. NUTHIKADI VENKATRAMANA S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
742
|
LOHESRA
|
TS-36-004-016-001/010540
(BAMNI (K))
|
3636004000NRG25170520240581413
|
17/05/2024
|
Sayanna
|
3636004WL006381
|
Sayanna
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578264
|
|
GADAPATHRAM SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
LOHESRA
|
TS-36-004-016-001/010543
(BAMNI (K))
|
3636004000NRG25170520240575372
|
17/05/2024
|
vinay kumar
|
3636004WL006332
|
vinay kumar
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223577782
|
|
Mr. PALGULA VINAY KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
744
|
LOHESRA
|
TS-36-004-016-001/010545
(BAMNI (K))
|
3636004000NRG25170520240575374
|
17/05/2024
|
Bai Raju
|
3636004WL006332
|
Bai Raju
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578515
|
|
BAI RAJU
|
UNION BANK OF INDIA(508500)
|
|
745
|
LOHESRA
|
TS-36-004-016-001/010545
(BAMNI (K))
|
3636004000NRG25170520240575375
|
17/05/2024
|
Nagamani
|
3636004WL006332
|
Nagamani
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223578501
|
|
BAI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
746
|
LOHESRA
|
TS-36-004-016-001/010548
(BAMNI (K))
|
3636004000NRG25170520240575378
|
17/05/2024
|
kavitha
|
3636004WL006332
|
kavitha
|
00691
|
IPOS0000001
|
1023
|
1023
|
Rejected
|
22/05/2024
|
|
4223578514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
747
|
LOHESRA
|
TS-36-004-016-001/010553
(BAMNI (K))
|
3636004000NRG25170520240575379
|
17/05/2024
|
Sumalatha
|
3636004WL006332
|
Sumalatha
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4223578271
|
|
sumalatha sonna
|
GENERAL POST OFFICE(607245)
|
|
748
|
LOHESRA
|
TS-36-004-016-001/010554
(BAMNI (K))
|
3636004000NRG25170520240581418
|
17/05/2024
|
Godhavari
|
3636004WL006381
|
Godhavari
|
00691
|
IPOS0000001
|
1244
|
1244
|
Rejected
|
22/05/2024
|
|
4223578377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
749
|
LOHESRA
|
TS-36-004-016-001/010556
(BAMNI (K))
|
3636004000NRG25170520240581419
|
17/05/2024
|
Sangavi
|
3636004WL006381
|
Sangavi
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4223578274
|
|
MISS NERATI SANGHAVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
LOHESRA
|
TS-36-004-016-001/010566
(BAMNI (K))
|
3636004000NRG25170520240581425
|
17/05/2024
|
Jyothi
|
3636004WL006381
|
Jyothi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578325
|
|
Mrs. SHAPURAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
751
|
LOHESRA
|
TS-36-004-016-001/010567
(BAMNI (K))
|
3636004000NRG25170520240575384
|
17/05/2024
|
Mallaiah
|
3636004WL006332
|
Mallaiah
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223577783
|
|
Mr. PALGULA . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
752
|
LOHESRA
|
TS-36-004-016-001/010567
(BAMNI (K))
|
3636004000NRG25170520240575385
|
17/05/2024
|
navaneetha
|
3636004WL006332
|
navaneetha
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223577784
|
|
Mrs. PALUGULA NAVANITHA W O MALLAIAH R
|
TELANGANA GRAMEENA BANK(607195)
|
|
753
|
LOHESRA
|
TS-36-004-016-001/010574
(BAMNI (K))
|
3636004000NRG25170520240575388
|
17/05/2024
|
Kunta sunitha
|
3636004WL006332
|
Kunta sunitha
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4223577780
|
|
KUNTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
754
|
LOHESRA
|
TS-36-004-016-001/010582
(BAMNI (K))
|
3636004000NRG25170520240575389
|
17/05/2024
|
gangadher
|
3636004WL006332
|
gangadher
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4223578212
|
|
DEVI GANGADHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
LOHESRA
|
TS-36-004-016-001/010583
(BAMNI (K))
|
3636004000NRG25170520240581431
|
17/05/2024
|
Chinnakka
|
3636004WL006381
|
Chinnakka
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4223578363
|
|
Mrs. GOLLA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
756
|
LOHESRA
|
TS-36-004-016-001/010585
(BAMNI (K))
|
3636004000NRG25170520240581432
|
17/05/2024
|
Naresh
|
3636004WL006381
|
Naresh
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223578506
|
|
naresh keeni
|
GENERAL POST OFFICE(607245)
|
|
757
|
LOHESRA
|
TS-36-004-016-001/010587
(BAMNI (K))
|
3636004000NRG25170520240575390
|
17/05/2024
|
Srikanth
|
3636004WL006332
|
Srikanth
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4223578418
|
|
srikanth sandakanti
|
GENERAL POST OFFICE(607245)
|
|
758
|
LOHESRA
|
TS-36-004-016-001/010589
(BAMNI (K))
|
3636004000NRG25170520240581434
|
17/05/2024
|
mutyam
|
3636004WL006381
|
mutyam
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223577779
|
|
SHAPURAM MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
759
|
LOHESRA
|
TS-36-004-016-001/010592
(BAMNI (K))
|
3636004000NRG25170520240581435
|
17/05/2024
|
Ranjeeth
|
3636004WL006381
|
Ranjeeth
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4223578262
|
|
MR BOYIDI RANJITH
|
STATE BANK OF INDIA(508548)
|
|
760
|
LOHESRA
|
TS-36-004-016-001/010599
(BAMNI (K))
|
3636004000NRG25170520240581436
|
17/05/2024
|
Sujatha
|
3636004WL006381
|
Sujatha
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4223578266
|
|
Mrs. ENGATI SUJATHA W O:ENGATI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
761
|
LOHESRA
|
TS-36-004-016-001/010618
(BAMNI (K))
|
3636004000NRG25170520240581441
|
17/05/2024
|
mallesh
|
3636004WL006381
|
mallesh
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223577786
|
|
Golla Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
LOHESRA
|
TS-36-004-016-001/010625
(BAMNI (K))
|
3636004000NRG25170520240575403
|
17/05/2024
|
pedda bhojanna
|
3636004WL006332
|
pedda bhojanna
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4223578416
|
|
ARIGELA PEDDA BOJANNA
|
UNION BANK OF INDIA(508500)
|
|
763
|
LOHESRA
|
TS-36-004-016-001/010626
(BAMNI (K))
|
3636004000NRG25170520240581442
|
17/05/2024
|
Raju
|
3636004WL006381
|
Raju
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4223578414
|
|
CHINTHALURI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
764
|
LOHESRA
|
TS-36-004-016-001/010629
(BAMNI (K))
|
3636004000NRG25170520240581443
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578383
|
|
Laxmi Padmasali Padmasali
|
GENERAL POST OFFICE(607245)
|
|
765
|
LOHESRA
|
TS-36-004-016-001/010638
(BAMNI (K))
|
3636004000NRG25170520240581446
|
17/05/2024
|
Gangadher
|
3636004WL006381
|
Gangadher
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
22/05/2024
|
|
4223578261
|
|
DYAVATI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
766
|
LOHESRA
|
TS-36-004-016-001/010645
(BAMNI (K))
|
3636004000NRG25170520240581452
|
17/05/2024
|
Laxmi
|
3636004WL006381
|
Laxmi
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4223578324
|
|
Mrs. GOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
767
|
LOHESRA
|
TS-36-004-016-001/010648
(BAMNI (K))
|
3636004000NRG25170520240575409
|
17/05/2024
|
Rajasri
|
3636004WL006332
|
Rajasri
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4223578365
|
|
Mrs. VANNELA RAJASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
768
|
LOHESRA
|
TS-36-004-016-001/10660
(BAMNI (K))
|
3636004000NRG25170520240581459
|
17/05/2024
|
Kunta Arun
|
3636004WL006381
|
Kunta Arun
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4223577792
|
|
KUNTA ARUN
|
UNION BANK OF INDIA(508500)
|
|
769
|
LOHESRA
|
TS-36-004-016-001/10663
(BAMNI (K))
|
3636004000NRG25170520240581461
|
17/05/2024
|
Ch. Bhumesh
|
3636004WL006381
|
Ch. Bhumesh
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4223577793
|
|
CHILIVERI BHUMESH
|
UNION BANK OF INDIA(508500)
|
|
770
|
LOHESRA
|
TS-36-004-016-001/10665
(BAMNI (K))
|
3636004000NRG25170520240581464
|
17/05/2024
|
Sayanna
|
3636004WL006381
|
Sayanna
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223577794
|
|
Sayanan toudu toudu
|
GENERAL POST OFFICE(607245)
|
|
771
|
LOHESRA
|
TS-36-004-016-001/10665
(BAMNI (K))
|
3636004000NRG25170520240581463
|
17/05/2024
|
Thoud Gangavva
|
3636004WL006381
|
Thoud Gangavva
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223577787
|
|
Mrs. THOUD GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
772
|
LOHESRA
|
TS-36-004-024-001/250015
(WATTOLI)
|
3636004000NRG25160520240560365
|
17/05/2024
|
Jyothi
|
3636004WL006185
|
Jyothi
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223577936
|
|
MRS INDUR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
773
|
LOHESRA
|
TS-36-004-024-001/250064
(WATTOLI)
|
3636004000NRG25160520240560412
|
17/05/2024
|
Lalitha
|
3636004WL006185
|
Lalitha
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4223578517
|
|
DADIGE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
LOHESRA
|
TS-36-004-024-001/250071
(WATTOLI)
|
3636004000NRG25160520240560417
|
17/05/2024
|
Sayanna
|
3636004WL006185
|
Sayanna
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223578256
|
|
MR MADARI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
775
|
LOHESRA
|
TS-36-004-024-001/250096
(WATTOLI)
|
3636004000NRG25160520240560433
|
17/05/2024
|
Gangamani
|
3636004WL006185
|
Gangamani
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223578315
|
|
Mrs. KOMRELLI GANGAMANI W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
776
|
LOHESRA
|
TS-36-004-024-001/250113
(WATTOLI)
|
3636004000NRG25160520240560444
|
17/05/2024
|
Ramulu
|
3636004WL006185
|
Ramulu
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223578419
|
|
MR NIMMA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
777
|
LOHESRA
|
TS-36-004-024-001/250126
(WATTOLI)
|
3636004000NRG25160520240560450
|
17/05/2024
|
Sayanna
|
3636004WL006185
|
Sayanna
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223578252
|
|
DADIGE SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LOHESRA
|
TS-36-004-024-001/250146
(WATTOLI)
|
3636004000NRG25160520240560461
|
17/05/2024
|
Savita
|
3636004WL006185
|
Savita
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
22/05/2024
|
|
4223578220
|
|
MRS SATLOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
779
|
LOHESRA
|
TS-36-004-024-001/250147
(WATTOLI)
|
3636004000NRG25160520240560462
|
17/05/2024
|
Narsavva
|
3636004WL006185
|
Narsavva
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
22/05/2024
|
|
4223577937
|
|
GUNDOLLA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
780
|
LOHESRA
|
TS-36-004-024-001/250184
(WATTOLI)
|
3636004000NRG25160520240560484
|
17/05/2024
|
Chinnakka
|
3636004WL006185
|
Chinnakka
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
22/05/2024
|
|
4223577934
|
|
BANDARI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
781
|
LOHESRA
|
TS-36-004-024-001/250184
(WATTOLI)
|
3636004000NRG25160520240560293
|
17/05/2024
|
Devubaayi
|
3636004WL006184
|
Devubaayi
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
22/05/2024
|
|
4223578421
|
|
DHANGAR DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
782
|
LOHESRA
|
TS-36-004-024-001/250184
(WATTOLI)
|
3636004000NRG25160520240560292
|
17/05/2024
|
Lalu
|
3636004WL006184
|
Lalu
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
22/05/2024
|
|
4223578420
|
|
BANDARI LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LOHESRA
|
TS-36-004-024-001/250260
(WATTOLI)
|
3636004000NRG25160520240560519
|
17/05/2024
|
Anasuya
|
3636004WL006185
|
Anasuya
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223578316
|
|
MADHARI ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
LOHESRA
|
TS-36-004-024-001/250322
(WATTOLI)
|
3636004000NRG25160520240560520
|
17/05/2024
|
sagara
|
3636004WL006185
|
sagara
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223578219
|
|
MRS ADEGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
785
|
LOHESRA
|
TS-36-004-024-001/250337
(WATTOLI)
|
3636004000NRG25160520240560534
|
17/05/2024
|
Narayana
|
3636004WL006185
|
Narayana
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
22/05/2024
|
|
4223578257
|
|
MR KANDLI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
786
|
LOHESRA
|
TS-36-004-024-001/250337
(WATTOLI)
|
3636004000NRG25160520240560535
|
17/05/2024
|
Padma
|
3636004WL006185
|
Padma
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223578370
|
|
MRS KANDLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
787
|
LOHESRA
|
TS-36-004-024-001/250361
(WATTOLI)
|
3636004000NRG25160520240560296
|
17/05/2024
|
devubai
|
3636004WL006184
|
devubai
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4223578306
|
|
MRS METHRI DEVUBAI
|
STATE BANK OF INDIA(508548)
|
|
788
|
LOHESRA
|
TS-36-004-024-001/250377
(WATTOLI)
|
3636004000NRG25160520240560559
|
17/05/2024
|
lalita
|
3636004WL006185
|
lalita
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
22/05/2024
|
|
4223578221
|
|
MRS INDUR LALITHA
|
STATE BANK OF INDIA(508548)
|
|
789
|
LOHESRA
|
TS-36-004-024-001/250391
(WATTOLI)
|
3636004000NRG25160520240560570
|
17/05/2024
|
anjali
|
3636004WL006185
|
anjali
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4223578422
|
|
Pallikonda Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
LOHESRA
|
TS-36-004-024-001/250395
(WATTOLI)
|
3636004000NRG25160520240560574
|
17/05/2024
|
rajeswar
|
3636004WL006185
|
rajeswar
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
22/05/2024
|
|
4223578258
|
|
MR GUNDOLLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
791
|
LOHESRA
|
TS-36-004-024-001/250404
(WATTOLI)
|
3636004000NRG25160520240560299
|
17/05/2024
|
mamatha
|
3636004WL006184
|
mamatha
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4223578314
|
|
MRS THOKALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
792
|
LOHESRA
|
TS-36-004-024-001/250450
(WATTOLI)
|
3636004000NRG25160520240560608
|
17/05/2024
|
raju
|
3636004WL006185
|
raju
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4223578317
|
|
MR YALLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191136
|
191136
|
|
|
|
|
|
|
|
|
793
|
LOHESRA
|
TS-36-004-008-018/010390
(LOHESRA)
|
3636004000NRG25160520240560777
|
17/05/2024
|
Narsaiah
|
3636004WL006187
|
Narsaiah
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
22/05/2024
|
|
4223578441
|
|
DARMAPURI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
794
|
LOHESRA
|
TS-36-004-008-018/010461
(LOHESRA)
|
3636004000NRG25160520240560785
|
17/05/2024
|
Laxman
|
3636004WL006187
|
Laxman
|
00710
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4223577842
|
|
Mr. LAXMAN MENDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
795
|
LOHESRA
|
TS-36-004-008-018/010810
(LOHESRA)
|
3636004000NRG25160520240560803
|
17/05/2024
|
Babu
|
3636004WL006187
|
Babu
|
00710
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4223578351
|
|
Mr. GADHEPALLY BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3182
|
3182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
893690
|
893690
|
|
|
|
|
|
|
|