|
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-36-004-022-001/010084
(SATHGAON)
|
3636004000NRG25270420240261012
|
27/04/2024
|
ramakanth
|
3636004WL003120
|
ramakanth
|
00415
|
SBIN0010100
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344342
|
|
MR SINDE RAMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-022-001/010004
(SATHGAON)
|
3636004000NRG25270420240260921
|
27/04/2024
|
Cakravarthi
|
3636004WL003120
|
Cakravarthi
|
00415
|
SBIN0011084
|
209
|
209
|
Processed
|
02/05/2024
|
|
3485344390
|
|
MORE CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
3
|
LOHESRA
|
TS-36-004-022-001/010053
(SATHGAON)
|
3636004000NRG25270420240260980
|
27/04/2024
|
Pushpa
|
3636004WL003120
|
Pushpa
|
00415
|
SBIN0020125
|
631
|
631
|
Processed
|
02/05/2024
|
|
3485344410
|
|
MRS DASARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
4
|
LOHESRA
|
TS-36-004-022-001/010012
(SATHGAON)
|
3636004000NRG25270420240260937
|
27/04/2024
|
Sainath Pallikonda
|
3636004WL003120
|
Sainath Pallikonda
|
00415
|
SBIN0020359
|
836
|
836
|
Processed
|
02/05/2024
|
|
3485344409
|
|
SAINATH PALLIKONDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
LOHESRA
|
TS-36-004-022-001/10242
(SATHGAON)
|
3636004000NRG25270420240261120
|
27/04/2024
|
Narwared Bhojan Bai
|
3636004WL003120
|
Narwared Bhojan Bai
|
00415
|
SBIN0020359
|
820
|
820
|
Processed
|
02/05/2024
|
|
3485344344
|
|
MS NARWADE BHOJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
6
|
LOHESRA
|
TS-36-004-022-001/010030
(SATHGAON)
|
3636004000NRG25270420240260956
|
27/04/2024
|
Naganna
|
3636004WL003120
|
Naganna
|
00415
|
SBIN0020696
|
205
|
205
|
Processed
|
02/05/2024
|
|
3485344400
|
|
MR GOUROLLA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHESRA
|
TS-36-004-022-001/010045
(SATHGAON)
|
3636004000NRG25270420240260969
|
27/04/2024
|
srinivas
|
3636004WL003120
|
srinivas
|
00415
|
SBIN0020696
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3485344343
|
|
MR GOUROLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHESRA
|
TS-36-004-022-001/010046
(SATHGAON)
|
3636004000NRG25270420240260972
|
27/04/2024
|
sudhaker
|
3636004WL003120
|
sudhaker
|
00415
|
SBIN0020696
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3485344372
|
|
MR GOUROLLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2476
|
2476
|
|
|
|
|
|
|
|
|
9
|
LOHESRA
|
TS-36-004-022-001/010031
(SATHGAON)
|
3636004000NRG25270420240260958
|
27/04/2024
|
Lalitha
|
3636004WL003120
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
02/05/2024
|
|
3485344393
|
|
LALITHA BAI VELMOLLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
LOHESRA
|
TS-36-004-022-001/010036
(SATHGAON)
|
3636004000NRG25270420240260960
|
27/04/2024
|
Gangavva
|
3636004WL003120
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Rejected
|
02/05/2024
|
|
3485344345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LOHESRA
|
TS-36-004-022-001/010108
(SATHGAON)
|
3636004000NRG25270420240261023
|
27/04/2024
|
Gangadhar
|
3636004WL003120
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
02/05/2024
|
|
3485344373
|
|
Mr. DASARI GANGADHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
LOHESRA
|
TS-36-004-022-001/010126
(SATHGAON)
|
3636004000NRG25270420240261042
|
27/04/2024
|
Shankar Rao
|
3636004WL003120
|
Shankar Rao
|
00415
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
02/05/2024
|
|
3485344377
|
|
Mr. SHANKAR MORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
LOHESRA
|
TS-36-004-022-001/010174
(SATHGAON)
|
3636004000NRG25270420240261065
|
27/04/2024
|
nilabay
|
3636004WL003120
|
nilabay
|
00415
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
02/05/2024
|
|
3485344347
|
|
Mrs. MORE NEELABAI W O CHANDRA SHEKHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
LOHESRA
|
TS-36-004-022-001/010240
(SATHGAON)
|
3636004000NRG25270420240261119
|
27/04/2024
|
Pallavi
|
3636004WL003120
|
Pallavi
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3485344362
|
|
MISS DASARI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
15
|
LOHESRA
|
TS-36-004-022-001/010008
(SATHGAON)
|
3636004000NRG25270420240260930
|
27/04/2024
|
Sainath
|
3636004WL003120
|
Sainath
|
00468
|
UBIN0820113
|
420
|
420
|
Processed
|
02/05/2024
|
|
3485344381
|
|
SAINATH PALLIKONDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
LOHESRA
|
TS-36-004-022-001/010013
(SATHGAON)
|
3636004000NRG25270420240260938
|
27/04/2024
|
Muttanna
|
3636004WL003120
|
Muttanna
|
00468
|
UBIN0820113
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344359
|
|
THOKALA MUTHANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
LOHESRA
|
TS-36-004-022-001/010021
(SATHGAON)
|
3636004000NRG25270420240260943
|
27/04/2024
|
vijay
|
3636004WL003120
|
vijay
|
00468
|
UBIN0820113
|
832
|
832
|
Processed
|
02/05/2024
|
|
3485344339
|
|
vijay gourolla gourolla
|
GENERAL POST OFFICE(607245)
|
|
18
|
LOHESRA
|
TS-36-004-022-001/010026
(SATHGAON)
|
3636004000NRG25270420240260948
|
27/04/2024
|
Gangabai
|
3636004WL003120
|
Gangabai
|
00468
|
UBIN0820113
|
822
|
822
|
Processed
|
02/05/2024
|
|
3485344341
|
|
GANGAVVA DASARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
LOHESRA
|
TS-36-004-022-001/010051
(SATHGAON)
|
3636004000NRG25270420240260976
|
27/04/2024
|
Radhabai
|
3636004WL003120
|
Radhabai
|
00468
|
UBIN0820113
|
822
|
822
|
Processed
|
02/05/2024
|
|
3485344340
|
|
VELMALOLLA RADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
LOHESRA
|
TS-36-004-022-001/010056
(SATHGAON)
|
3636004000NRG25270420240260981
|
27/04/2024
|
Chinnanna
|
3636004WL003120
|
Chinnanna
|
00468
|
UBIN0820113
|
616
|
616
|
Processed
|
02/05/2024
|
|
3485344370
|
|
Chinnanna gourolla gourol
|
GENERAL POST OFFICE(607245)
|
|
21
|
LOHESRA
|
TS-36-004-022-001/010085
(SATHGAON)
|
3636004000NRG25270420240261013
|
27/04/2024
|
Shoba Bai
|
3636004WL003120
|
Shoba Bai
|
00468
|
UBIN0820113
|
413
|
413
|
Processed
|
02/05/2024
|
|
3485344376
|
|
SOMA BAI MORE
|
UNION BANK OF INDIA(508500)
|
|
22
|
LOHESRA
|
TS-36-004-022-001/010087
(SATHGAON)
|
3636004000NRG25270420240261015
|
27/04/2024
|
Pushpala
|
3636004WL003120
|
Pushpala
|
00468
|
UBIN0820113
|
820
|
820
|
Processed
|
02/05/2024
|
|
3485344338
|
|
UMMEDA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
LOHESRA
|
TS-36-004-022-001/010087
(SATHGAON)
|
3636004000NRG25270420240261016
|
27/04/2024
|
swaraj
|
3636004WL003120
|
swaraj
|
00468
|
UBIN0820113
|
210
|
210
|
Processed
|
02/05/2024
|
|
3485344407
|
|
MR UMMEDA SWARAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHESRA
|
TS-36-004-022-001/010118
(SATHGAON)
|
3636004000NRG25270420240261029
|
27/04/2024
|
bojavva
|
3636004WL003120
|
bojavva
|
00468
|
UBIN0820113
|
207
|
207
|
Processed
|
02/05/2024
|
|
3485344405
|
|
KONDURU BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
LOHESRA
|
TS-36-004-022-001/010119
(SATHGAON)
|
3636004000NRG25270420240261030
|
27/04/2024
|
Sayanna
|
3636004WL003120
|
Sayanna
|
00468
|
UBIN0820113
|
841
|
841
|
Processed
|
02/05/2024
|
|
3485344398
|
|
SAYANNA PALLIKONDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
LOHESRA
|
TS-36-004-022-001/010120
(SATHGAON)
|
3636004000NRG25270420240261032
|
27/04/2024
|
sayanna
|
3636004WL003120
|
sayanna
|
00468
|
UBIN0820113
|
420
|
420
|
Processed
|
02/05/2024
|
|
3485344382
|
|
Mr. PALLIKONDA . SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
LOHESRA
|
TS-36-004-022-001/010121
(SATHGAON)
|
3636004000NRG25270420240261036
|
27/04/2024
|
sayanna
|
3636004WL003120
|
sayanna
|
00468
|
UBIN0820113
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3485344371
|
|
THOKALOLLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
LOHESRA
|
TS-36-004-022-001/010149
(SATHGAON)
|
3636004000NRG25270420240261049
|
27/04/2024
|
Ramulu
|
3636004WL003120
|
Ramulu
|
00468
|
UBIN0820113
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3485344356
|
|
CHINNA RAMULU DASARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
LOHESRA
|
TS-36-004-022-001/010161
(SATHGAON)
|
3636004000NRG25270420240261056
|
27/04/2024
|
MADABOI SRINIVAS
|
3636004WL003120
|
MADABOI SRINIVAS
|
00468
|
UBIN0820113
|
841
|
841
|
Processed
|
02/05/2024
|
|
3485344389
|
|
MADABOI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
LOHESRA
|
TS-36-004-022-001/010174
(SATHGAON)
|
3636004000NRG25270420240261064
|
27/04/2024
|
bhojaram
|
3636004WL003120
|
bhojaram
|
00468
|
UBIN0820113
|
824
|
824
|
Processed
|
02/05/2024
|
|
3485344385
|
|
MORE BHOJARAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
LOHESRA
|
TS-36-004-022-001/010188
(SATHGAON)
|
3636004000NRG25270420240261083
|
27/04/2024
|
bojanna
|
3636004WL003120
|
bojanna
|
00468
|
UBIN0820113
|
627
|
627
|
Processed
|
02/05/2024
|
|
3485344408
|
|
PALLIKONDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
LOHESRA
|
TS-36-004-022-001/010212
(SATHGAON)
|
3636004000NRG25270420240261098
|
27/04/2024
|
Naresh
|
3636004WL003120
|
Naresh
|
00468
|
UBIN0820113
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3485344375
|
|
NARESH ELMALOLLA
|
UNION BANK OF INDIA(508500)
|
|
33
|
LOHESRA
|
TS-36-004-022-001/010222
(SATHGAON)
|
3636004000NRG25270420240261110
|
27/04/2024
|
Shankar
|
3636004WL003120
|
Shankar
|
00468
|
UBIN0820113
|
205
|
205
|
Processed
|
02/05/2024
|
|
3485344403
|
|
Shankar Nallolla Nallolla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13058
|
13058
|
|
|
|
|
|
|
|
|
34
|
LOHESRA
|
TS-36-004-022-001/010002
(SATHGAON)
|
3636004000NRG25270420240260918
|
27/04/2024
|
Champath Rao
|
3636004WL003120
|
Champath Rao
|
00683
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
02/05/2024
|
|
3485344368
|
|
Champath Rao more more
|
GENERAL POST OFFICE(607245)
|
|
35
|
LOHESRA
|
TS-36-004-022-001/010002
(SATHGAON)
|
3636004000NRG25270420240260919
|
27/04/2024
|
neelabai
|
3636004WL003120
|
neelabai
|
00683
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
02/05/2024
|
|
3485344332
|
|
Mrs. MORE NEELA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
LOHESRA
|
TS-36-004-022-001/010007
(SATHGAON)
|
3636004000NRG25270420240260926
|
27/04/2024
|
Laxman
|
3636004WL003120
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3485344357
|
|
Mrs. PALLI KONDA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
LOHESRA
|
TS-36-004-022-001/010009
(SATHGAON)
|
3636004000NRG25270420240260931
|
27/04/2024
|
Bapurao
|
3636004WL003120
|
Bapurao
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
02/05/2024
|
|
3485344404
|
|
Mr. BAPU RAO MORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
LOHESRA
|
TS-36-004-022-001/010010
(SATHGAON)
|
3636004000NRG25270420240260932
|
27/04/2024
|
atrikumar
|
3636004WL003120
|
atrikumar
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3485344369
|
|
MORE ATHRI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHESRA
|
TS-36-004-022-001/010011
(SATHGAON)
|
3636004000NRG25270420240260933
|
27/04/2024
|
Rajanna
|
3636004WL003120
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3485344324
|
|
Mr. POTHAGANTI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
LOHESRA
|
TS-36-004-022-001/010012
(SATHGAON)
|
3636004000NRG25270420240260936
|
27/04/2024
|
Kavita
|
3636004WL003120
|
Kavita
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
02/05/2024
|
|
3485344320
|
|
Mrs. PALLIIKONDA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
LOHESRA
|
TS-36-004-022-001/010017
(SATHGAON)
|
3636004000NRG25270420240260940
|
27/04/2024
|
Sainath
|
3636004WL003120
|
Sainath
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3485344380
|
|
PALLIKONDA SAINATH
|
UNION BANK OF INDIA(508500)
|
|
42
|
LOHESRA
|
TS-36-004-022-001/010021
(SATHGAON)
|
3636004000NRG25270420240260942
|
27/04/2024
|
Gangaram
|
3636004WL003120
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
02/05/2024
|
|
3485344329
|
|
Mr. GOUROLLA GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
LOHESRA
|
TS-36-004-022-001/010021
(SATHGAON)
|
3636004000NRG25270420240260941
|
27/04/2024
|
Kerabai
|
3636004WL003120
|
Kerabai
|
00683
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
02/05/2024
|
|
3485344350
|
|
KERABAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LOHESRA
|
TS-36-004-022-001/010023
(SATHGAON)
|
3636004000NRG25270420240260945
|
27/04/2024
|
Goutham
|
3636004WL003120
|
Goutham
|
00683
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
02/05/2024
|
|
3485344374
|
|
GOUTHAM DASARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
LOHESRA
|
TS-36-004-022-001/010025
(SATHGAON)
|
3636004000NRG25270420240260946
|
27/04/2024
|
Bhumanna
|
3636004WL003120
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3485344328
|
|
Mr. GOUROLLA BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
LOHESRA
|
TS-36-004-022-001/010025
(SATHGAON)
|
3636004000NRG25270420240260947
|
27/04/2024
|
Ramaabai
|
3636004WL003120
|
Ramaabai
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3485344311
|
|
RAMABAI GOUROLLA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
LOHESRA
|
TS-36-004-022-001/010027
(SATHGAON)
|
3636004000NRG25270420240260951
|
27/04/2024
|
Kavita
|
3636004WL003120
|
Kavita
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
02/05/2024
|
|
3485344355
|
|
GOUROLLA SAHASRA B/M/M/G KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
LOHESRA
|
TS-36-004-022-001/010028
(SATHGAON)
|
3636004000NRG25270420240260953
|
27/04/2024
|
Ammai
|
3636004WL003120
|
Ammai
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
02/05/2024
|
|
3485344346
|
|
BANDOLLA AMMAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LOHESRA
|
TS-36-004-022-001/010028
(SATHGAON)
|
3636004000NRG25270420240260952
|
27/04/2024
|
Bapurao
|
3636004WL003120
|
Bapurao
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
02/05/2024
|
|
3485344337
|
|
Mr. BAPU RAO BANDOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
LOHESRA
|
TS-36-004-022-001/010031
(SATHGAON)
|
3636004000NRG25270420240260957
|
27/04/2024
|
Nadipi Ganganna
|
3636004WL003120
|
Nadipi Ganganna
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
02/05/2024
|
|
3485344392
|
|
NADPI GANGANNA VELMOLLA
|
UNION BANK OF INDIA(508500)
|
|
51
|
LOHESRA
|
TS-36-004-022-001/010032
(SATHGAON)
|
3636004000NRG25270420240260959
|
27/04/2024
|
muthavva
|
3636004WL003120
|
muthavva
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
02/05/2024
|
|
3485344321
|
|
Mrs. BANDOLLA MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
LOHESRA
|
TS-36-004-022-001/010042
(SATHGAON)
|
3636004000NRG25270420240260967
|
27/04/2024
|
Laxmi Bai
|
3636004WL003120
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
413
|
413
|
Processed
|
02/05/2024
|
|
3485344358
|
|
LAXMI GOUROLLA
|
UNION BANK OF INDIA(508500)
|
|
53
|
LOHESRA
|
TS-36-004-022-001/010046
(SATHGAON)
|
3636004000NRG25270420240260970
|
27/04/2024
|
Nadpi Bumanna
|
3636004WL003120
|
Nadpi Bumanna
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3485344364
|
|
Nadpi Bumanna Gourolla Go
|
GENERAL POST OFFICE(607245)
|
|
54
|
LOHESRA
|
TS-36-004-022-001/010050
(SATHGAON)
|
3636004000NRG25270420240260975
|
27/04/2024
|
Gourolla Rukmabai
|
3636004WL003120
|
Gourolla Rukmabai
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
02/05/2024
|
|
3485344351
|
|
RUKMA BAI GOUROLLA
|
UNION BANK OF INDIA(508500)
|
|
55
|
LOHESRA
|
TS-36-004-022-001/010052
(SATHGAON)
|
3636004000NRG25270420240260978
|
27/04/2024
|
Gouravva
|
3636004WL003120
|
Gouravva
|
00683
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3485344318
|
|
GOURAVVA ELMALOLLA
|
UNION BANK OF INDIA(508500)
|
|
56
|
LOHESRA
|
TS-36-004-022-001/010052
(SATHGAON)
|
3636004000NRG25270420240260979
|
27/04/2024
|
suresh
|
3636004WL003120
|
suresh
|
00683
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3485344334
|
|
SURESH ELMALOLLA
|
UNION BANK OF INDIA(508500)
|
|
57
|
LOHESRA
|
TS-36-004-022-001/010056
(SATHGAON)
|
3636004000NRG25270420240260982
|
27/04/2024
|
Pentavva
|
3636004WL003120
|
Pentavva
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
02/05/2024
|
|
3485344361
|
|
PENTTAVVA GOUROLLA
|
UNION BANK OF INDIA(508500)
|
|
58
|
LOHESRA
|
TS-36-004-022-001/010058
(SATHGAON)
|
3636004000NRG25270420240260986
|
27/04/2024
|
Gangaram
|
3636004WL003120
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3485344363
|
|
GANGANNA GOUROLLA
|
UNION BANK OF INDIA(508500)
|
|
59
|
LOHESRA
|
TS-36-004-022-001/010060
(SATHGAON)
|
3636004000NRG25270420240260988
|
27/04/2024
|
Gangadher
|
3636004WL003120
|
Gangadher
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3485344353
|
|
GANGADHAR GOUROLLA
|
UNION BANK OF INDIA(508500)
|
|
60
|
LOHESRA
|
TS-36-004-022-001/010062
(SATHGAON)
|
3636004000NRG25270420240260992
|
27/04/2024
|
Bojavva
|
3636004WL003120
|
Bojavva
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3485344314
|
|
Mrs. BHOJAMMA DASARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
LOHESRA
|
TS-36-004-022-001/010062
(SATHGAON)
|
3636004000NRG25270420240260991
|
27/04/2024
|
Ganganna
|
3636004WL003120
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3485344316
|
|
DASARI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
LOHESRA
|
TS-36-004-022-001/010062
(SATHGAON)
|
3636004000NRG25270420240260993
|
27/04/2024
|
Vilas Dasari
|
3636004WL003120
|
Vilas Dasari
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3485344352
|
|
VILAS DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOHESRA
|
TS-36-004-022-001/010064
(SATHGAON)
|
3636004000NRG25270420240260997
|
27/04/2024
|
Ramabai
|
3636004WL003120
|
Ramabai
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3485344315
|
|
Mrs. KERABAI DASARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
LOHESRA
|
TS-36-004-022-001/010071
(SATHGAON)
|
3636004000NRG25270420240261001
|
27/04/2024
|
Bhagiratha Bai
|
3636004WL003120
|
Bhagiratha Bai
|
00683
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
02/05/2024
|
|
3485344309
|
|
Ms. BHARATHA MOGIDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
LOHESRA
|
TS-36-004-022-001/010077
(SATHGAON)
|
3636004000NRG25270420240261006
|
27/04/2024
|
Bhaganbai
|
3636004WL003120
|
Bhaganbai
|
00683
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3485344312
|
|
BHAGAN BAI MORE
|
UNION BANK OF INDIA(508500)
|
|
66
|
LOHESRA
|
TS-36-004-022-001/010077
(SATHGAON)
|
3636004000NRG25270420240261005
|
27/04/2024
|
Sakunthala Baabi
|
3636004WL003120
|
Sakunthala Baabi
|
00683
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
02/05/2024
|
|
3485344310
|
|
Mrs. MORE SHAKUNTHALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
LOHESRA
|
TS-36-004-022-001/010078
(SATHGAON)
|
3636004000NRG25270420240261007
|
27/04/2024
|
Hanumath Rao
|
3636004WL003120
|
Hanumath Rao
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
02/05/2024
|
|
3485344383
|
|
SURYAVAMSHI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHESRA
|
TS-36-004-022-001/010086
(SATHGAON)
|
3636004000NRG25270420240261014
|
27/04/2024
|
hindu baay
|
3636004WL003120
|
hindu baay
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
02/05/2024
|
|
3485344395
|
|
Mrs. KADAM INDUBAI RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
LOHESRA
|
TS-36-004-022-001/010090
(SATHGAON)
|
3636004000NRG25270420240261017
|
27/04/2024
|
Laxmibai
|
3636004WL003120
|
Laxmibai
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
02/05/2024
|
|
3485344384
|
|
Mrs. MORE LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
LOHESRA
|
TS-36-004-022-001/010090
(SATHGAON)
|
3636004000NRG25270420240261018
|
27/04/2024
|
shivaji
|
3636004WL003120
|
shivaji
|
00683
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
02/05/2024
|
|
3485344298
|
|
Mr. MORA SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
LOHESRA
|
TS-36-004-022-001/010090
(SATHGAON)
|
3636004000NRG25270420240261019
|
27/04/2024
|
sujatha
|
3636004WL003120
|
sujatha
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
02/05/2024
|
|
3485344379
|
|
Mrs. MORE SUJATHA W O SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
LOHESRA
|
TS-36-004-022-001/010094
(SATHGAON)
|
3636004000NRG25270420240261022
|
27/04/2024
|
sagarabai
|
3636004WL003120
|
sagarabai
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344387
|
|
Mrs. SAGAR BAI MORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
LOHESRA
|
TS-36-004-022-001/010108
(SATHGAON)
|
3636004000NRG25270420240261024
|
27/04/2024
|
sujatha
|
3636004WL003120
|
sujatha
|
00683
|
SBIN0RRDCGB
|
206
|
206
|
Processed
|
02/05/2024
|
|
3485344367
|
|
SUJATHA DASARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
LOHESRA
|
TS-36-004-022-001/010109
(SATHGAON)
|
3636004000NRG25270420240261025
|
27/04/2024
|
Narsavva
|
3636004WL003120
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
02/05/2024
|
|
3485344349
|
|
NARSAVVA NALLOLLA
|
UNION BANK OF INDIA(508500)
|
|
75
|
LOHESRA
|
TS-36-004-022-001/010113
(SATHGAON)
|
3636004000NRG25270420240261028
|
27/04/2024
|
Rajavva
|
3636004WL003120
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
02/05/2024
|
|
3485344317
|
|
Mrs. RAJAVVA BOPPARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
LOHESRA
|
TS-36-004-022-001/010120
(SATHGAON)
|
3636004000NRG25270420240261033
|
27/04/2024
|
Muthavva
|
3636004WL003120
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
02/05/2024
|
|
3485344378
|
|
Mrs. PALLIKONDA MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
LOHESRA
|
TS-36-004-022-001/010121
(SATHGAON)
|
3636004000NRG25270420240261034
|
27/04/2024
|
Bhojanna
|
3636004WL003120
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3485344291
|
|
Mr. DONTHULA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
LOHESRA
|
TS-36-004-022-001/010121
(SATHGAON)
|
3636004000NRG25270420240261035
|
27/04/2024
|
Narsavva
|
3636004WL003120
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3485344366
|
|
Mrs. THOKALA NARSMMA W O T.BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
LOHESRA
|
TS-36-004-022-001/010122
(SATHGAON)
|
3636004000NRG25270420240261037
|
27/04/2024
|
Chinna Bhojanna
|
3636004WL003120
|
Chinna Bhojanna
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
02/05/2024
|
|
3485344365
|
|
Mr. THOKALLOLLA CHINNA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
LOHESRA
|
TS-36-004-022-001/010122
(SATHGAON)
|
3636004000NRG25270420240261039
|
27/04/2024
|
THOKALA SAYANNA
|
3636004WL003120
|
THOKALA SAYANNA
|
00683
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
02/05/2024
|
|
3485344399
|
|
Master THOKALA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
LOHESRA
|
TS-36-004-022-001/010147
(SATHGAON)
|
3636004000NRG25270420240261046
|
27/04/2024
|
Pushpa
|
3636004WL003120
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
02/05/2024
|
|
3485344394
|
|
Mrs. KALYAN PUSHPABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
LOHESRA
|
TS-36-004-022-001/010148
(SATHGAON)
|
3636004000NRG25270420240261048
|
27/04/2024
|
Pushpa
|
3636004WL003120
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
02/05/2024
|
|
3485344327
|
|
Pushpa dasari dasari
|
GENERAL POST OFFICE(607245)
|
|
83
|
LOHESRA
|
TS-36-004-022-001/010149
(SATHGAON)
|
3636004000NRG25270420240261050
|
27/04/2024
|
Rukma
|
3636004WL003120
|
Rukma
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3485344331
|
|
Mrs. DASARI RUKMA BAI W O CHINNA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
LOHESRA
|
TS-36-004-022-001/010158
(SATHGAON)
|
3636004000NRG25270420240261053
|
27/04/2024
|
Ganganna
|
3636004WL003120
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
02/05/2024
|
|
3485344319
|
|
GANGANNA BANDOLLA
|
UNION BANK OF INDIA(508500)
|
|
85
|
LOHESRA
|
TS-36-004-022-001/010165
(SATHGAON)
|
3636004000NRG25270420240261059
|
27/04/2024
|
Nadipi Sayamma
|
3636004WL003120
|
Nadipi Sayamma
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
02/05/2024
|
|
3485344323
|
|
Mrs. CHINNA SAYAMMA GOUROLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
LOHESRA
|
TS-36-004-022-001/010169
(SATHGAON)
|
3636004000NRG25270420240261060
|
27/04/2024
|
Anand
|
3636004WL003120
|
Anand
|
00683
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3485344322
|
|
Mr. DASARI ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
LOHESRA
|
TS-36-004-022-001/010174
(SATHGAON)
|
3636004000NRG25270420240261063
|
27/04/2024
|
chandra shekar
|
3636004WL003120
|
chandra shekar
|
00683
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
02/05/2024
|
|
3485344386
|
|
Mr. CHANDRA SHEKAR MORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
LOHESRA
|
TS-36-004-022-001/010175
(SATHGAON)
|
3636004000NRG25270420240261067
|
27/04/2024
|
Sangeetha
|
3636004WL003120
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
02/05/2024
|
|
3485344335
|
|
SANGEETHA MORE
|
UNION BANK OF INDIA(508500)
|
|
89
|
LOHESRA
|
TS-36-004-022-001/010182
(SATHGAON)
|
3636004000NRG25270420240261074
|
27/04/2024
|
digamber
|
3636004WL003120
|
digamber
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
02/05/2024
|
|
3485344388
|
|
DIGAMBAR VELMOLLA
|
UNION BANK OF INDIA(508500)
|
|
90
|
LOHESRA
|
TS-36-004-022-001/010182
(SATHGAON)
|
3636004000NRG25270420240261072
|
27/04/2024
|
Narsayya
|
3636004WL003120
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
02/05/2024
|
|
3485344354
|
|
Mr. VELMOLLA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
LOHESRA
|
TS-36-004-022-001/010182
(SATHGAON)
|
3636004000NRG25270420240261075
|
27/04/2024
|
Velmolla Datthu
|
3636004WL003120
|
Velmolla Datthu
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
02/05/2024
|
|
3485344391
|
|
DATTHU VELMOLLA
|
UNION BANK OF INDIA(508500)
|
|
92
|
LOHESRA
|
TS-36-004-022-001/010184
(SATHGAON)
|
3636004000NRG25270420240261077
|
27/04/2024
|
Harika
|
3636004WL003120
|
Harika
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
02/05/2024
|
|
3485344326
|
|
Mrs. VELMALA HARIKA MNG OF MAHI W O NAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
LOHESRA
|
TS-36-004-022-001/010185
(SATHGAON)
|
3636004000NRG25270420240261078
|
27/04/2024
|
Pedda Bojanna
|
3636004WL003120
|
Pedda Bojanna
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
02/05/2024
|
|
3485344271
|
|
Pedda Bojanna velmala vel
|
GENERAL POST OFFICE(607245)
|
|
94
|
LOHESRA
|
TS-36-004-022-001/010189
(SATHGAON)
|
3636004000NRG25270420240261084
|
27/04/2024
|
rajakala
|
3636004WL003120
|
rajakala
|
00683
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
02/05/2024
|
|
3485344325
|
|
Mrs. PALLIKONDA LAXMI W O POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
LOHESRA
|
TS-36-004-022-001/010195
(SATHGAON)
|
3636004000NRG25270420240261087
|
27/04/2024
|
Pushpa
|
3636004WL003120
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
02/05/2024
|
|
3485344333
|
|
Mrs. PUSPA BAI MORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
LOHESRA
|
TS-36-004-022-001/010203
(SATHGAON)
|
3636004000NRG25270420240261092
|
27/04/2024
|
bhojabai
|
3636004WL003120
|
bhojabai
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344406
|
|
Mrs. JADHAV BHOJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
LOHESRA
|
TS-36-004-022-001/010203
(SATHGAON)
|
3636004000NRG25270420240261091
|
27/04/2024
|
saraswathi
|
3636004WL003120
|
saraswathi
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344360
|
|
Mrs. JADHAV SARASWATHI W O BABA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
LOHESRA
|
TS-36-004-022-001/010208
(SATHGAON)
|
3636004000NRG25270420240261094
|
27/04/2024
|
Vandhana Dasari
|
3636004WL003120
|
Vandhana Dasari
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3485344348
|
|
DASARI VANDHANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
LOHESRA
|
TS-36-004-022-001/010215
(SATHGAON)
|
3636004000NRG25270420240261104
|
27/04/2024
|
Digamber
|
3636004WL003120
|
Digamber
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344396
|
|
Mr. GOUROLLA DIGAMBER
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
LOHESRA
|
TS-36-004-022-001/010215
(SATHGAON)
|
3636004000NRG25270420240261105
|
27/04/2024
|
Radha
|
3636004WL003120
|
Radha
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344397
|
|
Mrs. GOUROLLA RADHA W O DIGAMBER
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
LOHESRA
|
TS-36-004-022-001/010217
(SATHGAON)
|
3636004000NRG25270420240261108
|
27/04/2024
|
Laxmi
|
3636004WL003120
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
02/05/2024
|
|
3485344330
|
|
Mrs. ELMALOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
LOHESRA
|
TS-36-004-022-001/010222
(SATHGAON)
|
3636004000NRG25270420240261111
|
27/04/2024
|
Kavitha
|
3636004WL003120
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
02/05/2024
|
|
3485344402
|
|
KAVITHA NALLOLLA
|
UNION BANK OF INDIA(508500)
|
|
103
|
LOHESRA
|
TS-36-004-022-001/010232
(SATHGAON)
|
3636004000NRG25270420240261116
|
27/04/2024
|
bhagyasree
|
3636004WL003120
|
bhagyasree
|
00683
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
02/05/2024
|
|
3485344336
|
|
Mrs. SINDHE BHAGYASHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
LOHESRA
|
TS-36-004-022-001/010236
(SATHGAON)
|
3636004000NRG25270420240261118
|
27/04/2024
|
LAKSHIMIBAAAY
|
3636004WL003120
|
LAKSHIMIBAAAY
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344272
|
|
Mrs. LAXMI BAI SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
LOHESRA
|
TS-36-004-022-001/010236
(SATHGAON)
|
3636004000NRG25270420240261117
|
27/04/2024
|
Pothaji
|
3636004WL003120
|
Pothaji
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344313
|
|
Mrs. SINDE POTHAJI PATEL
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
LOHESRA
|
TS-36-004-022-001/10243
(SATHGAON)
|
3636004000NRG25270420240261121
|
27/04/2024
|
More Anitha
|
3636004WL003120
|
More Anitha
|
00683
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
02/05/2024
|
|
3485344401
|
|
Mrs. MORE ANITHA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56954
|
56954
|
|
|
|
|
|
|
|
|
107
|
LOHESRA
|
TS-36-004-022-001/010004
(SATHGAON)
|
3636004000NRG25270420240260922
|
27/04/2024
|
Anusuya
|
3636004WL003120
|
Anusuya
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
02/05/2024
|
|
3485344285
|
|
Mrs. MORE ANASUYA BAI W O BHIN RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
LOHESRA
|
TS-36-004-022-001/010004
(SATHGAON)
|
3636004000NRG25270420240260920
|
27/04/2024
|
Bheem Rao
|
3636004WL003120
|
Bheem Rao
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3485344284
|
|
MORE BHEEM RAO
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
109
|
LOHESRA
|
TS-36-004-022-001/010005
(SATHGAON)
|
3636004000NRG25270420240260923
|
27/04/2024
|
Laxmi
|
3636004WL003120
|
Laxmi
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
02/05/2024
|
|
3485344255
|
|
KADAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
LOHESRA
|
TS-36-004-022-001/010006
(SATHGAON)
|
3636004000NRG25270420240260924
|
27/04/2024
|
Gangasagara
|
3636004WL003120
|
Gangasagara
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3485344250
|
|
JADAV GANGASAGAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
LOHESRA
|
TS-36-004-022-001/010006
(SATHGAON)
|
3636004000NRG25270420240260925
|
27/04/2024
|
radhabaayi
|
3636004WL003120
|
radhabaayi
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
02/05/2024
|
|
3485344306
|
|
RADHA BAI JADHAV .
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
LOHESRA
|
TS-36-004-022-001/010007
(SATHGAON)
|
3636004000NRG25270420240260927
|
27/04/2024
|
Gangavva
|
3636004WL003120
|
Gangavva
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3485344261
|
|
Mrs. PALLIKONDA GANGA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
LOHESRA
|
TS-36-004-022-001/010007
(SATHGAON)
|
3636004000NRG25270420240260928
|
27/04/2024
|
Poshetty
|
3636004WL003120
|
Poshetty
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3485344290
|
|
POSHETTY PALLIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LOHESRA
|
TS-36-004-022-001/010008
(SATHGAON)
|
3636004000NRG25270420240260929
|
27/04/2024
|
Muthavva
|
3636004WL003120
|
Muthavva
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
02/05/2024
|
|
3485344232
|
|
Mrs. MUTHAVVA PALLIKONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
LOHESRA
|
TS-36-004-022-001/010011
(SATHGAON)
|
3636004000NRG25270420240260934
|
27/04/2024
|
Gangubai
|
3636004WL003120
|
Gangubai
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
02/05/2024
|
|
3485344283
|
|
GANGAVVA POTHAGANTI
|
UNION BANK OF INDIA(508500)
|
|
116
|
LOHESRA
|
TS-36-004-022-001/010012
(SATHGAON)
|
3636004000NRG25270420240260935
|
27/04/2024
|
Deenaji
|
3636004WL003120
|
Deenaji
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
02/05/2024
|
|
3485344216
|
|
PALLIKONDA DINAJEE
|
UNION BANK OF INDIA(508500)
|
|
117
|
LOHESRA
|
TS-36-004-022-001/010013
(SATHGAON)
|
3636004000NRG25270420240260939
|
27/04/2024
|
Laxmi
|
3636004WL003120
|
Laxmi
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344413
|
|
LAXMI THOKALOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHESRA
|
TS-36-004-022-001/010023
(SATHGAON)
|
3636004000NRG25270420240260944
|
27/04/2024
|
Godavari
|
3636004WL003120
|
Godavari
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3485344242
|
|
GODHAVARI DASARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
LOHESRA
|
TS-36-004-022-001/010026
(SATHGAON)
|
3636004000NRG25270420240260949
|
27/04/2024
|
Gangamani
|
3636004WL003120
|
Gangamani
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3485344230
|
|
Mrs. GANGAMANI DASARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
LOHESRA
|
TS-36-004-022-001/010027
(SATHGAON)
|
3636004000NRG25270420240260950
|
27/04/2024
|
Sayanna
|
3636004WL003120
|
Sayanna
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
02/05/2024
|
|
3485344278
|
|
MR GOUROLLA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHESRA
|
TS-36-004-022-001/010029
(SATHGAON)
|
3636004000NRG25270420240260955
|
27/04/2024
|
Gangadhar
|
3636004WL003120
|
Gangadhar
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
02/05/2024
|
|
3485344240
|
|
GANGADHAR DASARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
LOHESRA
|
TS-36-004-022-001/010029
(SATHGAON)
|
3636004000NRG25270420240260954
|
27/04/2024
|
Gangamani
|
3636004WL003120
|
Gangamani
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
02/05/2024
|
|
3485344281
|
|
GANGAMANI DASARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
LOHESRA
|
TS-36-004-022-001/010036
(SATHGAON)
|
3636004000NRG25270420240260961
|
27/04/2024
|
Ganganna
|
3636004WL003120
|
Ganganna
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
02/05/2024
|
|
3485344236
|
|
Ganganna Gourolla Gouroll
|
GENERAL POST OFFICE(607245)
|
|
124
|
LOHESRA
|
TS-36-004-022-001/010037
(SATHGAON)
|
3636004000NRG25270420240260963
|
27/04/2024
|
Gangamani
|
3636004WL003120
|
Gangamani
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3485344304
|
|
Mrs. DASARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
LOHESRA
|
TS-36-004-022-001/010037
(SATHGAON)
|
3636004000NRG25270420240260962
|
27/04/2024
|
Pedda Gangadher
|
3636004WL003120
|
Pedda Gangadher
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3485344305
|
|
Mr. PEDDHA GANGADHAR DASARI S O BHOJANN
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
LOHESRA
|
TS-36-004-022-001/010038
(SATHGAON)
|
3636004000NRG25270420240260964
|
27/04/2024
|
Ganganna Chinna
|
3636004WL003120
|
Ganganna Chinna
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3485344276
|
|
CHINNA GANGANNA DASRAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
LOHESRA
|
TS-36-004-022-001/010038
(SATHGAON)
|
3636004000NRG25270420240260965
|
27/04/2024
|
Rekha Bai
|
3636004WL003120
|
Rekha Bai
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3485344229
|
|
REKHA BAI DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LOHESRA
|
TS-36-004-022-001/010040
(SATHGAON)
|
3636004000NRG25270420240260966
|
27/04/2024
|
Lalitha
|
3636004WL003120
|
Lalitha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3485344243
|
|
LALITHA GOUROLLA
|
UNION BANK OF INDIA(508500)
|
|
129
|
LOHESRA
|
TS-36-004-022-001/010045
(SATHGAON)
|
3636004000NRG25270420240260968
|
27/04/2024
|
Bojavva
|
3636004WL003120
|
Bojavva
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
02/05/2024
|
|
3485344241
|
|
Mrs. GOUROLLA BHOJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
LOHESRA
|
TS-36-004-022-001/010046
(SATHGAON)
|
3636004000NRG25270420240260971
|
27/04/2024
|
Bojavva
|
3636004WL003120
|
Bojavva
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3485344280
|
|
BHOJAVVA GOUROLLA
|
UNION BANK OF INDIA(508500)
|
|
131
|
LOHESRA
|
TS-36-004-022-001/010047
(SATHGAON)
|
3636004000NRG25270420240260973
|
27/04/2024
|
Muthavva
|
3636004WL003120
|
Muthavva
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
02/05/2024
|
|
3485344258
|
|
Mrs. GOUROLLA MUTHAMMA W O CHINNA GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
LOHESRA
|
TS-36-004-022-001/010048
(SATHGAON)
|
3636004000NRG25270420240260974
|
27/04/2024
|
Laxmi
|
3636004WL003120
|
Laxmi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3485344308
|
|
LAXMI GOUROLLA
|
UNION BANK OF INDIA(508500)
|
|
133
|
LOHESRA
|
TS-36-004-022-001/010052
(SATHGAON)
|
3636004000NRG25270420240260977
|
27/04/2024
|
Nadpi Ganganna
|
3636004WL003120
|
Nadpi Ganganna
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3485344262
|
|
NADPI GANGANNA ELMALOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHESRA
|
TS-36-004-022-001/010057
(SATHGAON)
|
3636004000NRG25270420240260984
|
27/04/2024
|
Kavitha
|
3636004WL003120
|
Kavitha
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
02/05/2024
|
|
3485344219
|
|
KAVITHA GOUROLLA
|
UNION BANK OF INDIA(508500)
|
|
135
|
LOHESRA
|
TS-36-004-022-001/010057
(SATHGAON)
|
3636004000NRG25270420240260983
|
27/04/2024
|
Lalu
|
3636004WL003120
|
Lalu
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
02/05/2024
|
|
3485344218
|
|
GOUROLLA LALU
|
UNION BANK OF INDIA(508500)
|
|
136
|
LOHESRA
|
TS-36-004-022-001/010058
(SATHGAON)
|
3636004000NRG25270420240260985
|
27/04/2024
|
Janakiram
|
3636004WL003120
|
Janakiram
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3485344414
|
|
JANAKI RAM GOUROLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHESRA
|
TS-36-004-022-001/010058
(SATHGAON)
|
3636004000NRG25270420240260987
|
27/04/2024
|
Lalabai
|
3636004WL003120
|
Lalabai
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3485344416
|
|
LALA BAI GOUROLLA
|
UNION BANK OF INDIA(508500)
|
|
138
|
LOHESRA
|
TS-36-004-022-001/010060
(SATHGAON)
|
3636004000NRG25270420240260989
|
27/04/2024
|
Sumalatha
|
3636004WL003120
|
Sumalatha
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3485344301
|
|
SUMALATHA GOUROLLA
|
UNION BANK OF INDIA(508500)
|
|
139
|
LOHESRA
|
TS-36-004-022-001/010061
(SATHGAON)
|
3636004000NRG25270420240260990
|
27/04/2024
|
Gangamani
|
3636004WL003120
|
Gangamani
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/05/2024
|
|
3485344264
|
|
GANGAMANI BARKUNTA
|
UNION BANK OF INDIA(508500)
|
|
140
|
LOHESRA
|
TS-36-004-022-001/010063
(SATHGAON)
|
3636004000NRG25270420240260995
|
27/04/2024
|
Neelabai
|
3636004WL003120
|
Neelabai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/05/2024
|
|
3485344239
|
|
NEELA BAI BANDOLLA
|
UNION BANK OF INDIA(508500)
|
|
141
|
LOHESRA
|
TS-36-004-022-001/010063
(SATHGAON)
|
3636004000NRG25270420240260994
|
27/04/2024
|
Sayanna
|
3636004WL003120
|
Sayanna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/05/2024
|
|
3485344234
|
|
BANDOLLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
LOHESRA
|
TS-36-004-022-001/010064
(SATHGAON)
|
3636004000NRG25270420240260996
|
27/04/2024
|
Poshetty
|
3636004WL003120
|
Poshetty
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3485344252
|
|
Mr. DASARI PEDDA POSETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
LOHESRA
|
TS-36-004-022-001/010066
(SATHGAON)
|
3636004000NRG25270420240260999
|
27/04/2024
|
Aruna
|
3636004WL003120
|
Aruna
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3485344214
|
|
Mrs. DASARI ARUNA W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
LOHESRA
|
TS-36-004-022-001/010066
(SATHGAON)
|
3636004000NRG25270420240260998
|
27/04/2024
|
Bhojavva
|
3636004WL003120
|
Bhojavva
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3485344215
|
|
Mrs. BHOJABAI DASARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
LOHESRA
|
TS-36-004-022-001/010067
(SATHGAON)
|
3636004000NRG25270420240261000
|
27/04/2024
|
Gangavva
|
3636004WL003120
|
Gangavva
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/05/2024
|
|
3485344238
|
|
GANGAMANI BANDOLLA
|
UNION BANK OF INDIA(508500)
|
|
146
|
LOHESRA
|
TS-36-004-022-001/010073
(SATHGAON)
|
3636004000NRG25270420240261002
|
27/04/2024
|
Nivarthi
|
3636004WL003120
|
Nivarthi
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3485344300
|
|
NIVARTHI SONE KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHESRA
|
TS-36-004-022-001/010073
(SATHGAON)
|
3636004000NRG25270420240261003
|
27/04/2024
|
Premala
|
3636004WL003120
|
Premala
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3485344289
|
|
SONKAMBLE PREMALA
|
UNION BANK OF INDIA(508500)
|
|
148
|
LOHESRA
|
TS-36-004-022-001/010076
(SATHGAON)
|
3636004000NRG25270420240261004
|
27/04/2024
|
Sujatha
|
3636004WL003120
|
Sujatha
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344246
|
|
Mrs. SUJATHA KAMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
LOHESRA
|
TS-36-004-022-001/010078
(SATHGAON)
|
3636004000NRG25270420240261008
|
27/04/2024
|
Bhoja Bai
|
3636004WL003120
|
Bhoja Bai
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
02/05/2024
|
|
3485344299
|
|
Bhoja Bai More More
|
GENERAL POST OFFICE(607245)
|
|
150
|
LOHESRA
|
TS-36-004-022-001/010080
(SATHGAON)
|
3636004000NRG25270420240261009
|
27/04/2024
|
Vijaya Bai
|
3636004WL003120
|
Vijaya Bai
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
02/05/2024
|
|
3485344244
|
|
MRS JADHAV VIJAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHESRA
|
TS-36-004-022-001/010083
(SATHGAON)
|
3636004000NRG25270420240261010
|
27/04/2024
|
Bharath Bai
|
3636004WL003120
|
Bharath Bai
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3485344217
|
|
DASARI BARATHI ABI
|
UNION BANK OF INDIA(508500)
|
|
152
|
LOHESRA
|
TS-36-004-022-001/010084
(SATHGAON)
|
3636004000NRG25270420240261011
|
27/04/2024
|
Sayabai
|
3636004WL003120
|
Sayabai
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344263
|
|
Mrs. SHINDE SAYABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
LOHESRA
|
TS-36-004-022-001/010093
(SATHGAON)
|
3636004000NRG25270420240261020
|
27/04/2024
|
Rajanbai
|
3636004WL003120
|
Rajanbai
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344415
|
|
Rajanbai sindhe sindhe
|
GENERAL POST OFFICE(607245)
|
|
154
|
LOHESRA
|
TS-36-004-022-001/010094
(SATHGAON)
|
3636004000NRG25270420240261021
|
27/04/2024
|
Gangadhar
|
3636004WL003120
|
Gangadhar
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
02/05/2024
|
|
3485344294
|
|
MORE GANGADHER
|
UNION BANK OF INDIA(508500)
|
|
155
|
LOHESRA
|
TS-36-004-022-001/010110
(SATHGAON)
|
3636004000NRG25270420240261026
|
27/04/2024
|
Devubai
|
3636004WL003120
|
Devubai
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
02/05/2024
|
|
3485344412
|
|
DEVUBAI NALLOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHESRA
|
TS-36-004-022-001/010112
(SATHGAON)
|
3636004000NRG25270420240261027
|
27/04/2024
|
savitha
|
3636004WL003120
|
savitha
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3485344251
|
|
Mrs. SAVITHA SURYAGONE
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
LOHESRA
|
TS-36-004-022-001/010119
(SATHGAON)
|
3636004000NRG25270420240261031
|
27/04/2024
|
kalpana
|
3636004WL003120
|
kalpana
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3485344248
|
|
Mrs. PALLIKONDA KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
LOHESRA
|
TS-36-004-022-001/010122
(SATHGAON)
|
3636004000NRG25270420240261038
|
27/04/2024
|
Sarshwathi
|
3636004WL003120
|
Sarshwathi
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344286
|
|
Mrs. SARASWATHI THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
LOHESRA
|
TS-36-004-022-001/010123
(SATHGAON)
|
3636004000NRG25270420240261040
|
27/04/2024
|
Nagesh
|
3636004WL003120
|
Nagesh
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344226
|
|
NAGESH UMMEDA
|
UNION BANK OF INDIA(508500)
|
|
160
|
LOHESRA
|
TS-36-004-022-001/010124
(SATHGAON)
|
3636004000NRG25270420240261041
|
27/04/2024
|
Devsagara
|
3636004WL003120
|
Devsagara
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
02/05/2024
|
|
3485344411
|
|
DEVSARA JADAV
|
UNION BANK OF INDIA(508500)
|
|
161
|
LOHESRA
|
TS-36-004-022-001/010126
(SATHGAON)
|
3636004000NRG25270420240261043
|
27/04/2024
|
panchapula
|
3636004WL003120
|
panchapula
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3485344221
|
|
Mrs. PANCHAPULA BAI MORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
LOHESRA
|
TS-36-004-022-001/010131
(SATHGAON)
|
3636004000NRG25270420240261044
|
27/04/2024
|
Gangabai
|
3636004WL003120
|
Gangabai
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3485344302
|
|
gamgabai more more
|
GENERAL POST OFFICE(607245)
|
|
163
|
LOHESRA
|
TS-36-004-022-001/010144
(SATHGAON)
|
3636004000NRG25270420240261045
|
27/04/2024
|
Mohanrao
|
3636004WL003120
|
Mohanrao
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
02/05/2024
|
|
3485344295
|
|
MORE MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
LOHESRA
|
TS-36-004-022-001/010148
(SATHGAON)
|
3636004000NRG25270420240261047
|
27/04/2024
|
Suresh
|
3636004WL003120
|
Suresh
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
02/05/2024
|
|
3485344277
|
|
DASARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
LOHESRA
|
TS-36-004-022-001/010155
(SATHGAON)
|
3636004000NRG25270420240261051
|
27/04/2024
|
Laxmi
|
3636004WL003120
|
Laxmi
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3485344228
|
|
LAXMI GOUROLLA
|
UNION BANK OF INDIA(508500)
|
|
166
|
LOHESRA
|
TS-36-004-022-001/010156
(SATHGAON)
|
3636004000NRG25270420240261052
|
27/04/2024
|
Bhojavva
|
3636004WL003120
|
Bhojavva
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
02/05/2024
|
|
3485344220
|
|
Bhojavva Velmala Velmala
|
GENERAL POST OFFICE(607245)
|
|
167
|
LOHESRA
|
TS-36-004-022-001/010158
(SATHGAON)
|
3636004000NRG25270420240261054
|
27/04/2024
|
Laxmi
|
3636004WL003120
|
Laxmi
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
02/05/2024
|
|
3485344231
|
|
LAXMI BANDOLLA
|
UNION BANK OF INDIA(508500)
|
|
168
|
LOHESRA
|
TS-36-004-022-001/010161
(SATHGAON)
|
3636004000NRG25270420240261055
|
27/04/2024
|
Radha
|
3636004WL003120
|
Radha
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3485344247
|
|
MADABHOYI RADHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
LOHESRA
|
TS-36-004-022-001/010162
(SATHGAON)
|
3636004000NRG25270420240261057
|
27/04/2024
|
Shobha
|
3636004WL003120
|
Shobha
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
02/05/2024
|
|
3485344266
|
|
SHOBHA BAI KADHAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
LOHESRA
|
TS-36-004-022-001/010165
(SATHGAON)
|
3636004000NRG25270420240261058
|
27/04/2024
|
Chinna Sayamma
|
3636004WL003120
|
Chinna Sayamma
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
02/05/2024
|
|
3485344269
|
|
Mrs. GOUROLLA NADIPI SAYAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
LOHESRA
|
TS-36-004-022-001/010169
(SATHGAON)
|
3636004000NRG25270420240261061
|
27/04/2024
|
Rajitha
|
3636004WL003120
|
Rajitha
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3485344270
|
|
RAJITHA DASARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
LOHESRA
|
TS-36-004-022-001/010172
(SATHGAON)
|
3636004000NRG25270420240261062
|
27/04/2024
|
sheshabai
|
3636004WL003120
|
sheshabai
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
02/05/2024
|
|
3485344292
|
|
JAJIKAR SHESHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LOHESRA
|
TS-36-004-022-001/010175
(SATHGAON)
|
3636004000NRG25270420240261066
|
27/04/2024
|
Srinivas
|
3636004WL003120
|
Srinivas
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
02/05/2024
|
|
3485344260
|
|
SRINIVAS MORE
|
UNION BANK OF INDIA(508500)
|
|
174
|
LOHESRA
|
TS-36-004-022-001/010176
(SATHGAON)
|
3636004000NRG25270420240261068
|
27/04/2024
|
Murali
|
3636004WL003120
|
Murali
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344254
|
|
Murali Sindhe Sindhe
|
GENERAL POST OFFICE(607245)
|
|
175
|
LOHESRA
|
TS-36-004-022-001/010176
(SATHGAON)
|
3636004000NRG25270420240261069
|
27/04/2024
|
Niraja
|
3636004WL003120
|
Niraja
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3485344253
|
|
SINDE NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHESRA
|
TS-36-004-022-001/010181
(SATHGAON)
|
3636004000NRG25270420240261070
|
27/04/2024
|
Ravi
|
3636004WL003120
|
Ravi
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3485344417
|
|
GOUROLLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LOHESRA
|
TS-36-004-022-001/010181
(SATHGAON)
|
3636004000NRG25270420240261071
|
27/04/2024
|
Vishaka
|
3636004WL003120
|
Vishaka
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
02/05/2024
|
|
3485344233
|
|
GOUROLLA VISHAKA
|
UNION BANK OF INDIA(508500)
|
|
178
|
LOHESRA
|
TS-36-004-022-001/010182
(SATHGAON)
|
3636004000NRG25270420240261073
|
27/04/2024
|
Sagar Bai
|
3636004WL003120
|
Sagar Bai
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
02/05/2024
|
|
3485344275
|
|
SAGARA BAI VELMOLLA
|
UNION BANK OF INDIA(508500)
|
|
179
|
LOHESRA
|
TS-36-004-022-001/010184
(SATHGAON)
|
3636004000NRG25270420240261076
|
27/04/2024
|
Nadpi Bojanna
|
3636004WL003120
|
Nadpi Bojanna
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
02/05/2024
|
|
3485344225
|
|
Mr. NADIPI BHOJANNA VELMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
LOHESRA
|
TS-36-004-022-001/010185
(SATHGAON)
|
3636004000NRG25270420240261079
|
27/04/2024
|
velmala Laxmi
|
3636004WL003120
|
velmala Laxmi
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3485344274
|
|
LAXMI BAI VELMALLOLLA
|
UNION BANK OF INDIA(508500)
|
|
181
|
LOHESRA
|
TS-36-004-022-001/010186
(SATHGAON)
|
3636004000NRG25270420240261081
|
27/04/2024
|
Bhumavva
|
3636004WL003120
|
Bhumavva
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/05/2024
|
|
3485344237
|
|
BHUMAVVA BOMBA YOLLA
|
UNION BANK OF INDIA(508500)
|
|
182
|
LOHESRA
|
TS-36-004-022-001/010186
(SATHGAON)
|
3636004000NRG25270420240261080
|
27/04/2024
|
Nadpi Ammai
|
3636004WL003120
|
Nadpi Ammai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/05/2024
|
|
3485344259
|
|
Mrs. NADIPI AMMAI BANDOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
LOHESRA
|
TS-36-004-022-001/010187
(SATHGAON)
|
3636004000NRG25270420240261082
|
27/04/2024
|
Radhika
|
3636004WL003120
|
Radhika
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
02/05/2024
|
|
3485344245
|
|
UMMEDA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
184
|
LOHESRA
|
TS-36-004-022-001/010190
(SATHGAON)
|
3636004000NRG25270420240261085
|
27/04/2024
|
bhojaram
|
3636004WL003120
|
bhojaram
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3485344288
|
|
Mr. BHOJA RAM MORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
LOHESRA
|
TS-36-004-022-001/010190
(SATHGAON)
|
3636004000NRG25270420240261086
|
27/04/2024
|
kanthabai
|
3636004WL003120
|
kanthabai
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
02/05/2024
|
|
3485344287
|
|
Mrs. MORE KANTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
LOHESRA
|
TS-36-004-022-001/010196
(SATHGAON)
|
3636004000NRG25270420240261089
|
27/04/2024
|
Babu
|
3636004WL003120
|
Babu
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
02/05/2024
|
|
3485344222
|
|
SUDARSHAN MORE
|
UNION BANK OF INDIA(508500)
|
|
187
|
LOHESRA
|
TS-36-004-022-001/010196
(SATHGAON)
|
3636004000NRG25270420240261088
|
27/04/2024
|
Laxmibayi
|
3636004WL003120
|
Laxmibayi
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
02/05/2024
|
|
3485344224
|
|
Mrs. LAXMIBAI MORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
LOHESRA
|
TS-36-004-022-001/010202
(SATHGAON)
|
3636004000NRG25270420240261090
|
27/04/2024
|
Lavanya
|
3636004WL003120
|
Lavanya
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3485344227
|
|
LAVANYA ENDELAWAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
LOHESRA
|
TS-36-004-022-001/010205
(SATHGAON)
|
3636004000NRG25270420240261093
|
27/04/2024
|
Anand Rao
|
3636004WL003120
|
Anand Rao
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
02/05/2024
|
|
3485344303
|
|
Mr. ANANDA RAO MORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
LOHESRA
|
TS-36-004-022-001/010208
(SATHGAON)
|
3636004000NRG25270420240261095
|
27/04/2024
|
Gangadhar
|
3636004WL003120
|
Gangadhar
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3485344256
|
|
GANGADHAR DASARI
|
UNION BANK OF INDIA(508500)
|
|
191
|
LOHESRA
|
TS-36-004-022-001/010211
(SATHGAON)
|
3636004000NRG25270420240261096
|
27/04/2024
|
Laxmi
|
3636004WL003120
|
Laxmi
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
02/05/2024
|
|
3485344249
|
|
Mrs. KONDUR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
LOHESRA
|
TS-36-004-022-001/010211
(SATHGAON)
|
3636004000NRG25270420240261097
|
27/04/2024
|
Poshetty
|
3636004WL003120
|
Poshetty
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
02/05/2024
|
|
3485344223
|
|
Mr. KONDUR POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
LOHESRA
|
TS-36-004-022-001/010212
(SATHGAON)
|
3636004000NRG25270420240261099
|
27/04/2024
|
mamatha
|
3636004WL003120
|
mamatha
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3485344293
|
|
MS VELMALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHESRA
|
TS-36-004-022-001/010213
(SATHGAON)
|
3636004000NRG25270420240261101
|
27/04/2024
|
Bhojanna
|
3636004WL003120
|
Bhojanna
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
02/05/2024
|
|
3485344279
|
|
Bhojanna Pallikonda Palli
|
GENERAL POST OFFICE(607245)
|
|
195
|
LOHESRA
|
TS-36-004-022-001/010213
(SATHGAON)
|
3636004000NRG25270420240261100
|
27/04/2024
|
Narsavva
|
3636004WL003120
|
Narsavva
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
02/05/2024
|
|
3485344265
|
|
NARSAVVA PALLIKONDA
|
UNION BANK OF INDIA(508500)
|
|
196
|
LOHESRA
|
TS-36-004-022-001/010214
(SATHGAON)
|
3636004000NRG25270420240261103
|
27/04/2024
|
Krishnaveni
|
3636004WL003120
|
Krishnaveni
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3485344297
|
|
Ms. PALLIKONDA KRISHANAVENI KRISHANAVEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
LOHESRA
|
TS-36-004-022-001/010214
(SATHGAON)
|
3636004000NRG25270420240261102
|
27/04/2024
|
satheesh
|
3636004WL003120
|
satheesh
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
02/05/2024
|
|
3485344296
|
|
SATHISH PALLIKONDA
|
UNION BANK OF INDIA(508500)
|
|
198
|
LOHESRA
|
TS-36-004-022-001/010216
(SATHGAON)
|
3636004000NRG25270420240261106
|
27/04/2024
|
shantha bai
|
3636004WL003120
|
shantha bai
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3485344282
|
|
SHANTHA BAI DASARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
LOHESRA
|
TS-36-004-022-001/010217
(SATHGAON)
|
3636004000NRG25270420240261107
|
27/04/2024
|
Chinna Ganganna
|
3636004WL003120
|
Chinna Ganganna
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
02/05/2024
|
|
3485344257
|
|
ELMALOLLA CHINNA GANGANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
200
|
LOHESRA
|
TS-36-004-022-001/010220
(SATHGAON)
|
3636004000NRG25270420240261109
|
27/04/2024
|
Naveen
|
3636004WL003120
|
Naveen
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/05/2024
|
|
3485344273
|
|
Mr. NAVEEN BANDOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
LOHESRA
|
TS-36-004-022-001/010223
(SATHGAON)
|
3636004000NRG25270420240261112
|
27/04/2024
|
Ramchandar
|
3636004WL003120
|
Ramchandar
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
02/05/2024
|
|
3485344267
|
|
MORE RAMCHANDHER
|
UNION BANK OF INDIA(508500)
|
|
202
|
LOHESRA
|
TS-36-004-022-001/010223
(SATHGAON)
|
3636004000NRG25270420240261113
|
27/04/2024
|
Shakunthalabai
|
3636004WL003120
|
Shakunthalabai
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
02/05/2024
|
|
3485344268
|
|
SHAKUNTHALA BAI MORE
|
UNION BANK OF INDIA(508500)
|
|
203
|
LOHESRA
|
TS-36-004-022-001/010228
(SATHGAON)
|
3636004000NRG25270420240261115
|
27/04/2024
|
Anitha
|
3636004WL003120
|
Anitha
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3485344235
|
|
Mrs. ANITHA GOUROLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
LOHESRA
|
TS-36-004-022-001/010228
(SATHGAON)
|
3636004000NRG25270420240261114
|
27/04/2024
|
Sudhakar
|
3636004WL003120
|
Sudhakar
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
02/05/2024
|
|
3485344307
|
|
GOUROLLA SUDHAKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75946
|
75946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157328
|
157328
|
|
|
|
|
|
|
|