|
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-36-004-010-019/010412
(NEW RAIPUR (K))
|
3636004000NRG25010520240319079
|
01/05/2024
|
Donthula Sathish
|
3636004WL003783
|
Donthula Sathish
|
00048
|
BKID0005743
|
1328
|
1328
|
Processed
|
09/05/2024
|
|
3913563302
|
|
Dhonthula Sathish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-009-017/010070
(PUSPUR)
|
3636004000NRG25010520240318175
|
01/05/2024
|
Shivvanna
|
3636004WL003781
|
Shivvanna
|
00152
|
HDFC0002276
|
1192
|
1192
|
Processed
|
10/05/2024
|
|
3913563294
|
|
Mr. NIMMA SHIVANNA S O SAYANNA PUSPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
LOHESRA
|
TS-36-004-009-017/010216
(PUSPUR)
|
3636004000NRG25010520240318227
|
01/05/2024
|
Jalagonda
|
3636004WL003781
|
Jalagonda
|
00152
|
HDFC0002276
|
811
|
811
|
Processed
|
10/05/2024
|
|
3913563293
|
|
Mr. DANDYARAPU JALAGONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
LOHESRA
|
TS-36-004-009-017/010229
(PUSPUR)
|
3636004000NRG25010520240318229
|
01/05/2024
|
Gajjanna
|
3636004WL003781
|
Gajjanna
|
00152
|
HDFC0002276
|
594
|
594
|
Processed
|
10/05/2024
|
|
3913563301
|
|
Mr. BULLOLLA GAJJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
LOHESRA
|
TS-36-004-009-017/010370
(PUSPUR)
|
3636004000NRG25010520240318267
|
01/05/2024
|
Dattu
|
3636004WL003781
|
Dattu
|
00152
|
HDFC0002276
|
1219
|
1219
|
Processed
|
10/05/2024
|
|
3913563300
|
|
Dattu gani gani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
6
|
LOHESRA
|
TS-36-004-010-019/010782
(NEW RAIPUR (K))
|
3636004000NRG25010520240319205
|
01/05/2024
|
Suresh
|
3636004WL003783
|
Suresh
|
00168
|
ICIC0001533
|
1208
|
1208
|
Processed
|
10/05/2024
|
|
3913563219
|
|
SAMA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
7
|
LOHESRA
|
TS-36-004-009-017/010064
(PUSPUR)
|
3636004000NRG25010520240318170
|
01/05/2024
|
Lasmavva
|
3636004WL003781
|
Lasmavva
|
00415
|
SBIN0011084
|
1207
|
1207
|
Processed
|
09/05/2024
|
|
3913563299
|
|
MS GOLLAMADA LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHESRA
|
TS-36-004-009-017/010065
(PUSPUR)
|
3636004000NRG25010520240318174
|
01/05/2024
|
Bojavva
|
3636004WL003781
|
Bojavva
|
00415
|
SBIN0011084
|
994
|
994
|
Processed
|
09/05/2024
|
|
3913563298
|
|
MS RAMELLI BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHESRA
|
TS-36-004-009-017/010106
(PUSPUR)
|
3636004000NRG25010520240318187
|
01/05/2024
|
Laxman
|
3636004WL003781
|
Laxman
|
00415
|
SBIN0011084
|
1176
|
1176
|
Processed
|
09/05/2024
|
|
3913563297
|
|
SUNKARI LAXMAN
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
10
|
LOHESRA
|
TS-36-004-009-017/010143
(PUSPUR)
|
3636004000NRG25010520240318199
|
01/05/2024
|
devidash
|
3636004WL003781
|
devidash
|
00415
|
SBIN0011084
|
413
|
413
|
Processed
|
09/05/2024
|
|
3913563332
|
|
MR SINDE DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHESRA
|
TS-36-004-009-017/010282
(PUSPUR)
|
3636004000NRG25010520240318257
|
01/05/2024
|
Venkati
|
3636004WL003781
|
Venkati
|
00415
|
SBIN0011084
|
1221
|
1221
|
Processed
|
09/05/2024
|
|
3913563337
|
|
MR BULLOLA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHESRA
|
TS-36-004-009-017/10878
(PUSPUR)
|
3636004000NRG25010520240318380
|
01/05/2024
|
GANNU LAXMI
|
3636004WL003781
|
GANNU LAXMI
|
00415
|
SBIN0011084
|
805
|
805
|
Processed
|
09/05/2024
|
|
3913563296
|
|
MRS GANNU LAXMI 8106553172
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5816
|
5816
|
|
|
|
|
|
|
|
|
13
|
LOHESRA
|
TS-36-004-009-017/010229
(PUSPUR)
|
3636004000NRG25010520240318230
|
01/05/2024
|
Anita
|
3636004WL003781
|
Anita
|
00415
|
SBIN0020123
|
989
|
989
|
Processed
|
10/05/2024
|
|
3913563336
|
|
Mrs. ANITHA BULOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
LOHESRA
|
TS-36-004-009-017/010729
(PUSPUR)
|
3636004000NRG25010520240318335
|
01/05/2024
|
Badige Ratna
|
3636004WL003781
|
Badige Ratna
|
00415
|
SBIN0020123
|
1213
|
1213
|
Processed
|
09/05/2024
|
|
3913563303
|
|
MRS BADIGE RATNA RATNA WO GANPATHRAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHESRA
|
TS-36-004-009-017/010744
(PUSPUR)
|
3636004000NRG25010520240318341
|
01/05/2024
|
ganapathi
|
3636004WL003781
|
ganapathi
|
00415
|
SBIN0020123
|
1213
|
1213
|
Processed
|
09/05/2024
|
|
3913563335
|
|
MR BAGDE GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHESRA
|
TS-36-004-010-019/010656
(NEW RAIPUR (K))
|
3636004000NRG25010520240319166
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00415
|
SBIN0020123
|
1343
|
1343
|
Processed
|
09/05/2024
|
|
3913563338
|
|
MRS KATTEKOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
17
|
LOHESRA
|
TS-36-004-009-017/010106
(PUSPUR)
|
3636004000NRG25010520240318188
|
01/05/2024
|
sangeetha
|
3636004WL003781
|
sangeetha
|
00415
|
SBIN0020359
|
1176
|
1176
|
Processed
|
09/05/2024
|
|
3913563345
|
|
MISS SUNKARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
18
|
LOHESRA
|
TS-36-004-009-017/010065
(PUSPUR)
|
3636004000NRG25010520240318173
|
01/05/2024
|
Bojaram
|
3636004WL003781
|
Bojaram
|
00415
|
SBIN0020696
|
795
|
795
|
Processed
|
09/05/2024
|
|
3913563343
|
|
MR BHOJARAM RAMELLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHESRA
|
TS-36-004-009-017/010151
(PUSPUR)
|
3636004000NRG25010520240318201
|
01/05/2024
|
Pothagoud
|
3636004WL003781
|
Pothagoud
|
00415
|
SBIN0020696
|
814
|
814
|
Processed
|
09/05/2024
|
|
3913563342
|
|
MR GODISELA POTAGAUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHESRA
|
TS-36-004-009-017/010263
(PUSPUR)
|
3636004000NRG25010520240318243
|
01/05/2024
|
Laxman
|
3636004WL003781
|
Laxman
|
00415
|
SBIN0020696
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3913563340
|
|
LAXMAN BYAGARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
LOHESRA
|
TS-36-004-009-017/010478
(PUSPUR)
|
3636004000NRG25010520240318295
|
01/05/2024
|
Laxmi
|
3636004WL003781
|
Laxmi
|
00415
|
SBIN0020696
|
1024
|
1024
|
Processed
|
10/05/2024
|
|
3913563341
|
|
Mrs. THIMMAPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
LOHESRA
|
TS-36-004-009-017/010759
(PUSPUR)
|
3636004000NRG25010520240318344
|
01/05/2024
|
Mallika
|
3636004WL003781
|
Mallika
|
00415
|
SBIN0020696
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3913563333
|
|
MRS DANDYARAM MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHESRA
|
TS-36-004-010-019/010832
(NEW RAIPUR (K))
|
3636004000NRG25010520240319223
|
01/05/2024
|
Santosh
|
3636004WL003783
|
Santosh
|
00415
|
SBIN0020696
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913563304
|
|
MR JADAV SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHESRA
|
TS-36-004-010-019/10859
(NEW RAIPUR (K))
|
3636004000NRG25010520240319228
|
01/05/2024
|
Shakunthala
|
3636004WL003783
|
Shakunthala
|
00415
|
SBIN0020696
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913563339
|
|
MRS GUNDA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6754
|
6754
|
|
|
|
|
|
|
|
|
25
|
LOHESRA
|
TS-36-004-010-019/010030
(NEW RAIPUR (K))
|
3636004000NRG25010520240318921
|
01/05/2024
|
bhojanna
|
3636004WL003783
|
bhojanna
|
00415
|
SBIN0021881
|
399
|
399
|
Processed
|
09/05/2024
|
|
3913563334
|
|
KOTHUR BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
26
|
LOHESRA
|
TS-36-004-009-017/010011
(PUSPUR)
|
3636004000NRG25010520240318161
|
01/05/2024
|
THADISEN RAMAVVA
|
3636004WL003781
|
THADISEN RAMAVVA
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
10/05/2024
|
|
3913563254
|
|
Mrs. THADISEN RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
LOHESRA
|
TS-36-004-009-017/010036
(PUSPUR)
|
3636004000NRG25010520240318166
|
01/05/2024
|
Lalubi
|
3636004WL003781
|
Lalubi
|
00415
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3913563611
|
|
Ms. SHAIK LAL BEE W O MOGULANA 3 9 PUSP
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
LOHESRA
|
TS-36-004-009-017/010038
(PUSPUR)
|
3636004000NRG25010520240318167
|
01/05/2024
|
Bojavva
|
3636004WL003781
|
Bojavva
|
00415
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
10/05/2024
|
|
3913563352
|
|
Mrs. KANCHARLA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
LOHESRA
|
TS-36-004-009-017/010064
(PUSPUR)
|
3636004000NRG25010520240318172
|
01/05/2024
|
Budevi
|
3636004WL003781
|
Budevi
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3913563069
|
|
MS GOLLAMAD BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHESRA
|
TS-36-004-009-017/010064
(PUSPUR)
|
3636004000NRG25010520240318171
|
01/05/2024
|
Narsavva
|
3636004WL003781
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
10/05/2024
|
|
3913563252
|
|
Mrs. GOLLAMADA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
LOHESRA
|
TS-36-004-009-017/010070
(PUSPUR)
|
3636004000NRG25010520240318176
|
01/05/2024
|
Rukmavva
|
3636004WL003781
|
Rukmavva
|
00415
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
10/05/2024
|
|
3913563085
|
|
Ms. Nimma Rukmavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
LOHESRA
|
TS-36-004-009-017/010073
(PUSPUR)
|
3636004000NRG25010520240318178
|
01/05/2024
|
Rukmavva
|
3636004WL003781
|
Rukmavva
|
00415
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3913563614
|
|
Ms. BURLA RUKMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
LOHESRA
|
TS-36-004-009-017/010081
(PUSPUR)
|
3636004000NRG25010520240318180
|
01/05/2024
|
Posani
|
3636004WL003781
|
Posani
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
3913563593
|
|
Mrs. POSANI MUDGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
LOHESRA
|
TS-36-004-009-017/010095
(PUSPUR)
|
3636004000NRG25010520240318184
|
01/05/2024
|
latha
|
3636004WL003781
|
latha
|
00415
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
09/05/2024
|
|
3913563264
|
|
MS PARSA LATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHESRA
|
TS-36-004-009-017/010108
(PUSPUR)
|
3636004000NRG25010520240318190
|
01/05/2024
|
Lalitha
|
3636004WL003781
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
10/05/2024
|
|
3913563074
|
|
Ms. SUNKARI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
LOHESRA
|
TS-36-004-009-017/010109
(PUSPUR)
|
3636004000NRG25010520240318191
|
01/05/2024
|
Madhavi
|
3636004WL003781
|
Madhavi
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
10/05/2024
|
|
3913563198
|
|
MADHAVI LINGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHESRA
|
TS-36-004-009-017/010110
(PUSPUR)
|
3636004000NRG25010520240318192
|
01/05/2024
|
Anasuya
|
3636004WL003781
|
Anasuya
|
00415
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
10/05/2024
|
|
3913563201
|
|
Anasuya Lingala Lingala
|
GENERAL POST OFFICE(607245)
|
|
38
|
LOHESRA
|
TS-36-004-009-017/010122
(PUSPUR)
|
3636004000NRG25010520240318195
|
01/05/2024
|
Hanmandlu
|
3636004WL003781
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
199
|
199
|
Processed
|
10/05/2024
|
|
3913563094
|
|
Mr. HANMANDLU . RAJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
LOHESRA
|
TS-36-004-009-017/010122
(PUSPUR)
|
3636004000NRG25010520240318196
|
01/05/2024
|
posani
|
3636004WL003781
|
posani
|
00415
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
10/05/2024
|
|
3913563080
|
|
Ms. Kadgam Posani
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
LOHESRA
|
TS-36-004-009-017/010136
(PUSPUR)
|
3636004000NRG25010520240318198
|
01/05/2024
|
Lalavva
|
3636004WL003781
|
Lalavva
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3913563277
|
|
MS LALITHA KANKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHESRA
|
TS-36-004-009-017/010136
(PUSPUR)
|
3636004000NRG25010520240318197
|
01/05/2024
|
Mallesh
|
3636004WL003781
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
09/05/2024
|
|
3913563276
|
|
MR KANKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHESRA
|
TS-36-004-009-017/010143
(PUSPUR)
|
3636004000NRG25010520240318200
|
01/05/2024
|
gangubai
|
3636004WL003781
|
gangubai
|
00415
|
SBIN0RRDCGB
|
413
|
413
|
Processed
|
10/05/2024
|
|
3913563071
|
|
Ms. SINDHE GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
LOHESRA
|
TS-36-004-009-017/010151
(PUSPUR)
|
3636004000NRG25010520240318202
|
01/05/2024
|
Lavanya
|
3636004WL003781
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
09/05/2024
|
|
3913563070
|
|
LAVANYA GODISELA
|
UNION BANK OF INDIA(508500)
|
|
44
|
LOHESRA
|
TS-36-004-009-017/010155
(PUSPUR)
|
3636004000NRG25010520240318203
|
01/05/2024
|
Laxmibai
|
3636004WL003781
|
Laxmibai
|
00415
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
10/05/2024
|
|
3913563612
|
|
Laxmibai Shala
|
GENERAL POST OFFICE(607245)
|
|
45
|
LOHESRA
|
TS-36-004-009-017/010165
(PUSPUR)
|
3636004000NRG25010520240318207
|
01/05/2024
|
Mallavva
|
3636004WL003781
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
10/05/2024
|
|
3913563073
|
|
Mrs. DANDAYARAM MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
LOHESRA
|
TS-36-004-009-017/010166
(PUSPUR)
|
3636004000NRG25010520240318209
|
01/05/2024
|
Bhojavva
|
3636004WL003781
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
10/05/2024
|
|
3913563316
|
|
Mrs. DODDIKINDI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
LOHESRA
|
TS-36-004-009-017/010166
(PUSPUR)
|
3636004000NRG25010520240318208
|
01/05/2024
|
Gangavva
|
3636004WL003781
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
10/05/2024
|
|
3913563573
|
|
Mrs. DODDIKINDHI GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
LOHESRA
|
TS-36-004-009-017/010169
(PUSPUR)
|
3636004000NRG25010520240318212
|
01/05/2024
|
Gangamani
|
3636004WL003781
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
09/05/2024
|
|
3913563605
|
|
MS PENDARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHESRA
|
TS-36-004-009-017/010169
(PUSPUR)
|
3636004000NRG25010520240318211
|
01/05/2024
|
Gangavva
|
3636004WL003781
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
10/05/2024
|
|
3913563203
|
|
Ms. PENDARI GANGAVVA W O POSHETTY PUSP
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
LOHESRA
|
TS-36-004-009-017/010169
(PUSPUR)
|
3636004000NRG25010520240318210
|
01/05/2024
|
Laxman
|
3636004WL003781
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3913563603
|
|
MR PENDARI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHESRA
|
TS-36-004-009-017/010178
(PUSPUR)
|
3636004000NRG25010520240318216
|
01/05/2024
|
damantha
|
3636004WL003781
|
damantha
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3913563615
|
|
Mrs. SINDHE DAYAMANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
LOHESRA
|
TS-36-004-009-017/010181
(PUSPUR)
|
3636004000NRG25010520240318217
|
01/05/2024
|
Chandra
|
3636004WL003781
|
Chandra
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
10/05/2024
|
|
3913563077
|
|
Mrs. TONDALAM CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
LOHESRA
|
TS-36-004-009-017/010181
(PUSPUR)
|
3636004000NRG25010520240318219
|
01/05/2024
|
sai kumar
|
3636004WL003781
|
sai kumar
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
10/05/2024
|
|
3913563317
|
|
SAI KUMAR THONDALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHESRA
|
TS-36-004-009-017/010181
(PUSPUR)
|
3636004000NRG25010520240318218
|
01/05/2024
|
THONDALAM GANGA SAGARA
|
3636004WL003781
|
THONDALAM GANGA SAGARA
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
10/05/2024
|
|
3913563089
|
|
Mrs. THONDALAM GANGA SAGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
LOHESRA
|
TS-36-004-009-017/010186
(PUSPUR)
|
3636004000NRG25010520240318220
|
01/05/2024
|
Laxman
|
3636004WL003781
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
09/05/2024
|
|
3913563329
|
|
SINDE LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
LOHESRA
|
TS-36-004-009-017/010186
(PUSPUR)
|
3636004000NRG25010520240318221
|
01/05/2024
|
Savitra Bai
|
3636004WL003781
|
Savitra Bai
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
10/05/2024
|
|
3913563328
|
|
Savutrabai sinde sinde
|
GENERAL POST OFFICE(607245)
|
|
57
|
LOHESRA
|
TS-36-004-009-017/010191
(PUSPUR)
|
3636004000NRG25010520240318222
|
01/05/2024
|
Narsavva
|
3636004WL003781
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
10/05/2024
|
|
3913563375
|
|
NARSAVVA DHARMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHESRA
|
TS-36-004-009-017/010201
(PUSPUR)
|
3636004000NRG25010520240318225
|
01/05/2024
|
Devubai
|
3636004WL003781
|
Devubai
|
00415
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
10/05/2024
|
|
3913563169
|
|
Mrs. THONDALA DEVUBAI W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
LOHESRA
|
TS-36-004-009-017/010204
(PUSPUR)
|
3636004000NRG25010520240318226
|
01/05/2024
|
Lata
|
3636004WL003781
|
Lata
|
00415
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
09/05/2024
|
|
3913563356
|
|
S.LATHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
LOHESRA
|
TS-36-004-009-017/010236
(PUSPUR)
|
3636004000NRG25010520240318231
|
01/05/2024
|
Prasad
|
3636004WL003781
|
Prasad
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
10/05/2024
|
|
3913563096
|
|
Mr. PRASAD BULLOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
LOHESRA
|
TS-36-004-009-017/010236
(PUSPUR)
|
3636004000NRG25010520240318232
|
01/05/2024
|
vanitha
|
3636004WL003781
|
vanitha
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
10/05/2024
|
|
3913563086
|
|
Ms. BULLOLLA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
LOHESRA
|
TS-36-004-009-017/010237
(PUSPUR)
|
3636004000NRG25010520240318233
|
01/05/2024
|
Bhuma Nandam
|
3636004WL003781
|
Bhuma Nandam
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
10/05/2024
|
|
3913563266
|
|
Mr. BULLOLLA BHUMANANDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
LOHESRA
|
TS-36-004-009-017/010250
(PUSPUR)
|
3636004000NRG25010520240318237
|
01/05/2024
|
Chinna Muttanna
|
3636004WL003781
|
Chinna Muttanna
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
10/05/2024
|
|
3913563205
|
|
Mr. Dyavath Chinna Muthanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
LOHESRA
|
TS-36-004-009-017/010261
(PUSPUR)
|
3636004000NRG25010520240318242
|
01/05/2024
|
Shantha
|
3636004WL003781
|
Shantha
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3913563251
|
|
Mrs. BULOLLA SHANTHA W O ANANDH PUSPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
LOHESRA
|
TS-36-004-009-017/010265
(PUSPUR)
|
3636004000NRG25010520240318248
|
01/05/2024
|
Laxmi
|
3636004WL003781
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
10/05/2024
|
|
3913563204
|
|
Mrs. BYAGARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
LOHESRA
|
TS-36-004-009-017/010266
(PUSPUR)
|
3636004000NRG25010520240318249
|
01/05/2024
|
Peeraji
|
3636004WL003781
|
Peeraji
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3913563574
|
|
MR BULLOLLA PIRAJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHESRA
|
TS-36-004-009-017/010266
(PUSPUR)
|
3636004000NRG25010520240318250
|
01/05/2024
|
Ramavva
|
3636004WL003781
|
Ramavva
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3913563580
|
|
MS BULLOLLA RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHESRA
|
TS-36-004-009-017/010270
(PUSPUR)
|
3636004000NRG25010520240318251
|
01/05/2024
|
Premala
|
3636004WL003781
|
Premala
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
10/05/2024
|
|
3913563581
|
|
Mrs. BANDI PREMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
LOHESRA
|
TS-36-004-009-017/010276
(PUSPUR)
|
3636004000NRG25010520240318252
|
01/05/2024
|
Laxmi
|
3636004WL003781
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
09/05/2024
|
|
3913563588
|
|
MS BANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHESRA
|
TS-36-004-009-017/010290
(PUSPUR)
|
3636004000NRG25010520240318258
|
01/05/2024
|
Baddenna
|
3636004WL003781
|
Baddenna
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
10/05/2024
|
|
3913563079
|
|
Mr. BADDENNA GAINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
LOHESRA
|
TS-36-004-009-017/010290
(PUSPUR)
|
3636004000NRG25010520240318259
|
01/05/2024
|
Bojabai
|
3636004WL003781
|
Bojabai
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3913563202
|
|
BHOJAVVA GAINI
|
UNION BANK OF INDIA(508500)
|
|
72
|
LOHESRA
|
TS-36-004-009-017/010290
(PUSPUR)
|
3636004000NRG25010520240318260
|
01/05/2024
|
Bulaxmi
|
3636004WL003781
|
Bulaxmi
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3913563090
|
|
MS GAINI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHESRA
|
TS-36-004-009-017/010368
(PUSPUR)
|
3636004000NRG25010520240318266
|
01/05/2024
|
Nagamani
|
3636004WL003781
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
10/05/2024
|
|
3913563265
|
|
Nagamani Methri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
LOHESRA
|
TS-36-004-009-017/010370
(PUSPUR)
|
3636004000NRG25010520240318268
|
01/05/2024
|
Archana
|
3636004WL003781
|
Archana
|
00415
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
09/05/2024
|
|
3913563095
|
|
MRS GAINI ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHESRA
|
TS-36-004-009-017/010394
(PUSPUR)
|
3636004000NRG25010520240318269
|
01/05/2024
|
Sayavva
|
3636004WL003781
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3913563076
|
|
Mrs. SAYAVVA DANDYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
LOHESRA
|
TS-36-004-009-017/010409
(PUSPUR)
|
3636004000NRG25010520240318270
|
01/05/2024
|
Narsavva
|
3636004WL003781
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
10/05/2024
|
|
3913563575
|
|
DHARMAJI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHESRA
|
TS-36-004-009-017/010414
(PUSPUR)
|
3636004000NRG25010520240318271
|
01/05/2024
|
Muthavva
|
3636004WL003781
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
10/05/2024
|
|
3913563578
|
|
Mrs. MUTHAVVA THIMMAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
LOHESRA
|
TS-36-004-009-017/010417
(PUSPUR)
|
3636004000NRG25010520240318272
|
01/05/2024
|
Hamsavva
|
3636004WL003781
|
Hamsavva
|
00415
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
09/05/2024
|
|
3913563315
|
|
Anasuya Dharmaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LOHESRA
|
TS-36-004-009-017/010428
(PUSPUR)
|
3636004000NRG25010520240318275
|
01/05/2024
|
ganganna
|
3636004WL003781
|
ganganna
|
00415
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
3913563564
|
|
Mr. GANGANNA THOUTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
LOHESRA
|
TS-36-004-009-017/010428
(PUSPUR)
|
3636004000NRG25010520240318274
|
01/05/2024
|
Laxmi
|
3636004WL003781
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
3913563563
|
|
Ms. Thouli Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
LOHESRA
|
TS-36-004-009-017/010430
(PUSPUR)
|
3636004000NRG25010520240318276
|
01/05/2024
|
Jyothi
|
3636004WL003781
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
3913563082
|
|
Ms. Panger Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
LOHESRA
|
TS-36-004-009-017/010430
(PUSPUR)
|
3636004000NRG25010520240318277
|
01/05/2024
|
Laxmi
|
3636004WL003781
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
10/05/2024
|
|
3913563357
|
|
Mrs. PANGERA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
LOHESRA
|
TS-36-004-009-017/010432
(PUSPUR)
|
3636004000NRG25010520240318278
|
01/05/2024
|
Narsavva
|
3636004WL003781
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
10/05/2024
|
|
3913563311
|
|
Mrs. NARSAVVA HADGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
LOHESRA
|
TS-36-004-009-017/010436
(PUSPUR)
|
3636004000NRG25010520240318281
|
01/05/2024
|
navaneetha
|
3636004WL003781
|
navaneetha
|
00415
|
SBIN0RRDCGB
|
1217
|
1217
|
Processed
|
10/05/2024
|
|
3913563617
|
|
Mr. NAVANITHA DANDYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
LOHESRA
|
TS-36-004-009-017/010439
(PUSPUR)
|
3636004000NRG25010520240318282
|
01/05/2024
|
NADISHARAM DEVENDER
|
3636004WL003781
|
NADISHARAM DEVENDER
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
10/05/2024
|
|
3913563587
|
|
Mr. NADISHARAM DEVENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
LOHESRA
|
TS-36-004-009-017/010440
(PUSPUR)
|
3636004000NRG25010520240318284
|
01/05/2024
|
Yogesh Goud
|
3636004WL003781
|
Yogesh Goud
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
09/05/2024
|
|
3913563344
|
|
MS GODISHELA YOGESHWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHESRA
|
TS-36-004-009-017/010447
(PUSPUR)
|
3636004000NRG25010520240318287
|
01/05/2024
|
Sagara
|
3636004WL003781
|
Sagara
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3913563100
|
|
MR MONDI SAGARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHESRA
|
TS-36-004-009-017/010474
(PUSPUR)
|
3636004000NRG25010520240318291
|
01/05/2024
|
Shankunthala
|
3636004WL003781
|
Shankunthala
|
00415
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
10/05/2024
|
|
3913563207
|
|
Mrs. LINGALA SHAKUNTHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
LOHESRA
|
TS-36-004-009-017/010475
(PUSPUR)
|
3636004000NRG25010520240318294
|
01/05/2024
|
bhumanna
|
3636004WL003781
|
bhumanna
|
00415
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
09/05/2024
|
|
3913563610
|
|
MR SUNKARI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LOHESRA
|
TS-36-004-009-017/010475
(PUSPUR)
|
3636004000NRG25010520240318293
|
01/05/2024
|
Puspala
|
3636004WL003781
|
Puspala
|
00415
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
10/05/2024
|
|
3913563613
|
|
Ms. SUNKARI PUSHPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
LOHESRA
|
TS-36-004-009-017/010482
(PUSPUR)
|
3636004000NRG25010520240318297
|
01/05/2024
|
Sai Prasad
|
3636004WL003781
|
Sai Prasad
|
00415
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
10/05/2024
|
|
3913563359
|
|
Sai Prasad kancharla .kan
|
GENERAL POST OFFICE(607245)
|
|
92
|
LOHESRA
|
TS-36-004-009-017/010494
(PUSPUR)
|
3636004000NRG25010520240318300
|
01/05/2024
|
Muttanna
|
3636004WL003781
|
Muttanna
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
09/05/2024
|
|
3913563351
|
|
MR RAJULA MUTTANNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHESRA
|
TS-36-004-009-017/010502
(PUSPUR)
|
3636004000NRG25010520240318301
|
01/05/2024
|
Gangamani
|
3636004WL003781
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
10/05/2024
|
|
3913563088
|
|
Mrs. DANDYARAPU GANGAMANI W O DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
LOHESRA
|
TS-36-004-009-017/010507
(PUSPUR)
|
3636004000NRG25010520240318302
|
01/05/2024
|
Jyothi
|
3636004WL003781
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
09/05/2024
|
|
3913563577
|
|
NAGULA JYOTHI ALIAS SWARUPA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
95
|
LOHESRA
|
TS-36-004-009-017/010548
(PUSPUR)
|
3636004000NRG25010520240318304
|
01/05/2024
|
Bhumavva
|
3636004WL003781
|
Bhumavva
|
00415
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
10/05/2024
|
|
3913563099
|
|
Mrs. BHUMAVVA BULLOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
LOHESRA
|
TS-36-004-009-017/010548
(PUSPUR)
|
3636004000NRG25010520240318305
|
01/05/2024
|
Vandana
|
3636004WL003781
|
Vandana
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
10/05/2024
|
|
3913563083
|
|
Ms. Bullolla Vandhana
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
LOHESRA
|
TS-36-004-009-017/010552
(PUSPUR)
|
3636004000NRG25010520240318306
|
01/05/2024
|
Bhudevi
|
3636004WL003781
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
10/05/2024
|
|
3913563327
|
|
Ms. Nimma Bhudevi
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
LOHESRA
|
TS-36-004-009-017/010574
(PUSPUR)
|
3636004000NRG25010520240318307
|
01/05/2024
|
Baburao Patel
|
3636004WL003781
|
Baburao Patel
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
10/05/2024
|
|
3913563330
|
|
Mr. BAPURAV PATEL SINDHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
LOHESRA
|
TS-36-004-009-017/010584
(PUSPUR)
|
3636004000NRG25010520240318309
|
01/05/2024
|
satavva
|
3636004WL003781
|
satavva
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
3913563320
|
|
Ms. Kanam Satya Gangavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
LOHESRA
|
TS-36-004-009-017/010600
(PUSPUR)
|
3636004000NRG25010520240318310
|
01/05/2024
|
mukesh
|
3636004WL003781
|
mukesh
|
00415
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
10/05/2024
|
|
3913563093
|
|
Mr. DYAVATH MUKESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
LOHESRA
|
TS-36-004-009-017/010618
(PUSPUR)
|
3636004000NRG25010520240318312
|
01/05/2024
|
laxmi
|
3636004WL003781
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913563595
|
|
MS BORRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LOHESRA
|
TS-36-004-009-017/010639
(PUSPUR)
|
3636004000NRG25010520240318313
|
01/05/2024
|
Anusaya
|
3636004WL003781
|
Anusaya
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
09/05/2024
|
|
3913563206
|
|
MS TADISINA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LOHESRA
|
TS-36-004-009-017/010659
(PUSPUR)
|
3636004000NRG25010520240318314
|
01/05/2024
|
Kandaji
|
3636004WL003781
|
Kandaji
|
00415
|
SBIN0RRDCGB
|
1217
|
1217
|
Processed
|
10/05/2024
|
|
3913563616
|
|
Kandaji Dhandyaram Dhandy
|
GENERAL POST OFFICE(607245)
|
|
104
|
LOHESRA
|
TS-36-004-009-017/010664
(PUSPUR)
|
3636004000NRG25010520240318319
|
01/05/2024
|
mallanna
|
3636004WL003781
|
mallanna
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
10/05/2024
|
|
3913563091
|
|
mallanna Dandyaram Dandya
|
GENERAL POST OFFICE(607245)
|
|
105
|
LOHESRA
|
TS-36-004-009-017/010664
(PUSPUR)
|
3636004000NRG25010520240318318
|
01/05/2024
|
sayavva
|
3636004WL003781
|
sayavva
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
10/05/2024
|
|
3913563075
|
|
Ms. DANDYARAM SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
LOHESRA
|
TS-36-004-009-017/010670
(PUSPUR)
|
3636004000NRG25010520240318321
|
01/05/2024
|
narayana
|
3636004WL003781
|
narayana
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
10/05/2024
|
|
3913563602
|
|
Mr. NARAYANA NIMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
LOHESRA
|
TS-36-004-009-017/010683
(PUSPUR)
|
3636004000NRG25010520240318323
|
01/05/2024
|
shanta bai
|
3636004WL003781
|
shanta bai
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
10/05/2024
|
|
3913563078
|
|
Mr. JADAV SHANTHA BAI W O RAM SINGH 7 1
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
LOHESRA
|
TS-36-004-009-017/010692
(PUSPUR)
|
3636004000NRG25010520240318324
|
01/05/2024
|
sayilu
|
3636004WL003781
|
sayilu
|
00415
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
09/05/2024
|
|
3913563199
|
|
MR BANDARI SAYULU
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHESRA
|
TS-36-004-009-017/010701
(PUSPUR)
|
3636004000NRG25010520240318327
|
01/05/2024
|
sumanbai
|
3636004WL003781
|
sumanbai
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
10/05/2024
|
|
3913563200
|
|
sumanbai mutyam bagi
|
GENERAL POST OFFICE(607245)
|
|
110
|
LOHESRA
|
TS-36-004-009-017/010716
(PUSPUR)
|
3636004000NRG25010520240318329
|
01/05/2024
|
narsanna
|
3636004WL003781
|
narsanna
|
00415
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
3913563566
|
|
Mr. SUNKARI NARSANNA S O MUTHANNA 4 106
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
LOHESRA
|
TS-36-004-009-017/010721
(PUSPUR)
|
3636004000NRG25010520240318330
|
01/05/2024
|
Muthavva
|
3636004WL003781
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
10/05/2024
|
|
3913563072
|
|
Ms. Borra Muthavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
LOHESRA
|
TS-36-004-009-017/010731
(PUSPUR)
|
3636004000NRG25010520240318337
|
01/05/2024
|
saagara
|
3636004WL003781
|
saagara
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
10/05/2024
|
|
3913563084
|
|
Ms. Bullolla Sagara
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
LOHESRA
|
TS-36-004-009-017/010753
(PUSPUR)
|
3636004000NRG25010520240318342
|
01/05/2024
|
nagu bAyi
|
3636004WL003781
|
nagu bAyi
|
00415
|
SBIN0RRDCGB
|
989
|
989
|
Processed
|
10/05/2024
|
|
3913563101
|
|
Mrs. NAGU BAI METHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
LOHESRA
|
TS-36-004-009-017/010776
(PUSPUR)
|
3636004000NRG25010520240318345
|
01/05/2024
|
panchapula
|
3636004WL003781
|
panchapula
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
10/05/2024
|
|
3913563326
|
|
Mrs. SURYAVAMSHI PANCHAPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
LOHESRA
|
TS-36-004-009-017/010787
(PUSPUR)
|
3636004000NRG25010520240318346
|
01/05/2024
|
PADMA
|
3636004WL003781
|
PADMA
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
10/05/2024
|
|
3913563373
|
|
Ms. Godisela Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
LOHESRA
|
TS-36-004-009-017/010792
(PUSPUR)
|
3636004000NRG25010520240318348
|
01/05/2024
|
bharat bayee
|
3636004WL003781
|
bharat bayee
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
10/05/2024
|
|
3913563324
|
|
Mrs. SINDE BHARATH BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
LOHESRA
|
TS-36-004-009-017/010792
(PUSPUR)
|
3636004000NRG25010520240318347
|
01/05/2024
|
puMdalik
|
3636004WL003781
|
puMdalik
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
09/05/2024
|
|
3913563325
|
|
MR PUNDALIC LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOHESRA
|
TS-36-004-009-017/010795
(PUSPUR)
|
3636004000NRG25010520240318349
|
01/05/2024
|
godhavari
|
3636004WL003781
|
godhavari
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
10/05/2024
|
|
3913563322
|
|
Mrs. SINDE GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
LOHESRA
|
TS-36-004-009-017/010796
(PUSPUR)
|
3636004000NRG25010520240318350
|
01/05/2024
|
kera Bayi
|
3636004WL003781
|
kera Bayi
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
10/05/2024
|
|
3913563323
|
|
Mrs. SINDHE KEVA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
LOHESRA
|
TS-36-004-009-017/010797
(PUSPUR)
|
3636004000NRG25010520240318351
|
01/05/2024
|
suchitra
|
3636004WL003781
|
suchitra
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
10/05/2024
|
|
3913563331
|
|
Ms. SUCHITRA SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
LOHESRA
|
TS-36-004-009-017/010803
(PUSPUR)
|
3636004000NRG25010520240318352
|
01/05/2024
|
JYOTHI
|
3636004WL003781
|
JYOTHI
|
00415
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
10/05/2024
|
|
3913563081
|
|
Mrs. BORADASU JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
LOHESRA
|
TS-36-004-009-017/010809
(PUSPUR)
|
3636004000NRG25010520240318354
|
01/05/2024
|
SANGITHA
|
3636004WL003781
|
SANGITHA
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
10/05/2024
|
|
3913563255
|
|
Mrs. KANCHARLA SANGEETHA W O BHUMA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
LOHESRA
|
TS-36-004-009-017/010817
(PUSPUR)
|
3636004000NRG25010520240318358
|
01/05/2024
|
Laxmi
|
3636004WL003781
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
10/05/2024
|
|
3913563597
|
|
Mrs. BODIKAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
LOHESRA
|
TS-36-004-009-017/010821
(PUSPUR)
|
3636004000NRG25010520240318362
|
01/05/2024
|
Muthanna
|
3636004WL003781
|
Muthanna
|
00415
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
10/05/2024
|
|
3913563319
|
|
Mr. LINGALA MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
LOHESRA
|
TS-36-004-009-017/010824
(PUSPUR)
|
3636004000NRG25010520240318364
|
01/05/2024
|
jyouthi
|
3636004WL003781
|
jyouthi
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
10/05/2024
|
|
3913563312
|
|
Mr. DANDYARAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
LOHESRA
|
TS-36-004-009-017/010825
(PUSPUR)
|
3636004000NRG25010520240318366
|
01/05/2024
|
srilatha
|
3636004WL003781
|
srilatha
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
10/05/2024
|
|
3913563594
|
|
Mrs. SRILATHA DANDYARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
LOHESRA
|
TS-36-004-009-017/010849
(PUSPUR)
|
3636004000NRG25010520240318374
|
01/05/2024
|
kavitha
|
3636004WL003781
|
kavitha
|
00415
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
10/05/2024
|
|
3913563576
|
|
Ms. BANTOLLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
LOHESRA
|
TS-36-004-009-017/010867
(PUSPUR)
|
3636004000NRG25010520240318377
|
01/05/2024
|
vijaya
|
3636004WL003781
|
vijaya
|
00415
|
SBIN0RRDCGB
|
392
|
392
|
Processed
|
10/05/2024
|
|
3913563253
|
|
Mrs. SUNKARI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
LOHESRA
|
TS-36-004-009-017/10881
(PUSPUR)
|
3636004000NRG25010520240318383
|
01/05/2024
|
GANNU VASANTHA
|
3636004WL003781
|
GANNU VASANTHA
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
10/05/2024
|
|
3913563208
|
|
Ms. GANNU VASANTHA W O NARAYAN REDDY 2
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
LOHESRA
|
TS-36-004-010-019/010283
(NEW RAIPUR (K))
|
3636004000NRG25010520240319031
|
01/05/2024
|
Godavari
|
3636004WL003783
|
Godavari
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3913563161
|
|
Mrs. GAJULA GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
LOHESRA
|
TS-36-004-010-019/010404
(NEW RAIPUR (K))
|
3636004000NRG25010520240319068
|
01/05/2024
|
ganganna
|
3636004WL003783
|
ganganna
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
10/05/2024
|
|
3913563369
|
|
Mr. TEDDU . GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
LOHESRA
|
TS-36-004-010-019/010498
(NEW RAIPUR (K))
|
3636004000NRG25010520240319124
|
01/05/2024
|
Lingavva
|
3636004WL003783
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
1168
|
1168
|
Processed
|
10/05/2024
|
|
3913563371
|
|
Mrs. TEDDU LIGAVVA W O SAYANNA R O RAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
LOHESRA
|
TS-36-004-010-019/010770
(NEW RAIPUR (K))
|
3636004000NRG25010520240319201
|
01/05/2024
|
CHINNAYYA
|
3636004WL003783
|
CHINNAYYA
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
10/05/2024
|
|
3913563589
|
|
Mr. CHITTY CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
LOHESRA
|
TS-36-004-010-019/010804
(NEW RAIPUR (K))
|
3636004000NRG25010520240319211
|
01/05/2024
|
sayavva
|
3636004WL003783
|
sayavva
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913563606
|
|
Mrs. BAKKURI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
LOHESRA
|
TS-36-004-010-019/010806
(NEW RAIPUR (K))
|
3636004000NRG25010520240319212
|
01/05/2024
|
chinna rajanna
|
3636004WL003783
|
chinna rajanna
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913563607
|
|
CHERUKULA CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHESRA
|
TS-36-004-010-019/010810
(NEW RAIPUR (K))
|
3636004000NRG25010520240319215
|
01/05/2024
|
suvarna
|
3636004WL003783
|
suvarna
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
10/05/2024
|
|
3913563374
|
|
Mrs. TEDDU . SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
LOHESRA
|
TS-36-004-010-019/010817
(NEW RAIPUR (K))
|
3636004000NRG25010520240319216
|
01/05/2024
|
gangavva
|
3636004WL003783
|
gangavva
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3913563159
|
|
Mrs. KORA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
LOHESRA
|
TS-36-004-010-019/010822
(NEW RAIPUR (K))
|
3636004000NRG25010520240319218
|
01/05/2024
|
Avaduth
|
3636004WL003783
|
Avaduth
|
00415
|
SBIN0RRDCGB
|
219
|
219
|
Processed
|
10/05/2024
|
|
3913563215
|
|
Mr. JADAV . AVADUTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
LOHESRA
|
TS-36-004-010-019/010822
(NEW RAIPUR (K))
|
3636004000NRG25010520240319217
|
01/05/2024
|
nagarani
|
3636004WL003783
|
nagarani
|
00415
|
SBIN0RRDCGB
|
219
|
219
|
Processed
|
10/05/2024
|
|
3913563217
|
|
Mrs. JADHAV . NAGARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104237
|
104237
|
|
|
|
|
|
|
|
|
140
|
LOHESRA
|
TS-36-004-009-017/010160
(PUSPUR)
|
3636004000NRG25010520240318204
|
01/05/2024
|
Rajavva
|
3636004WL003781
|
Rajavva
|
00468
|
UBIN0800678
|
1014
|
1014
|
Processed
|
09/05/2024
|
|
3913563386
|
|
DANDYARAPU BHARATHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
LOHESRA
|
TS-36-004-009-017/010172
(PUSPUR)
|
3636004000NRG25010520240318214
|
01/05/2024
|
Rukmabai
|
3636004WL003781
|
Rukmabai
|
00468
|
UBIN0800678
|
1213
|
1213
|
Processed
|
09/05/2024
|
|
3913563389
|
|
PENDARI RUKMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
LOHESRA
|
TS-36-004-009-017/010249
(PUSPUR)
|
3636004000NRG25010520240318236
|
01/05/2024
|
Laxmi
|
3636004WL003781
|
Laxmi
|
00468
|
UBIN0800678
|
1219
|
1219
|
Processed
|
10/05/2024
|
|
3913563381
|
|
Mrs. GASALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
LOHESRA
|
TS-36-004-009-017/010258
(PUSPUR)
|
3636004000NRG25010520240318238
|
01/05/2024
|
Sayanna
|
3636004WL003781
|
Sayanna
|
00468
|
UBIN0800678
|
202
|
202
|
Processed
|
09/05/2024
|
|
3913563379
|
|
SAYYANNA
|
UNION BANK OF INDIA(508500)
|
|
144
|
LOHESRA
|
TS-36-004-009-017/010264
(PUSPUR)
|
3636004000NRG25010520240318245
|
01/05/2024
|
Babanna
|
3636004WL003781
|
Babanna
|
00468
|
UBIN0800678
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3913563380
|
|
BEGARI BABANNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
LOHESRA
|
TS-36-004-009-017/010301
(PUSPUR)
|
3636004000NRG25010520240318262
|
01/05/2024
|
Shobha
|
3636004WL003781
|
Shobha
|
00468
|
UBIN0800678
|
814
|
814
|
Processed
|
09/05/2024
|
|
3913563387
|
|
GONNALA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
LOHESRA
|
TS-36-004-009-017/010462
(PUSPUR)
|
3636004000NRG25010520240318289
|
01/05/2024
|
Kalavati
|
3636004WL003781
|
Kalavati
|
00468
|
UBIN0800678
|
1207
|
1207
|
Processed
|
09/05/2024
|
|
3913563382
|
|
MS POLASA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHESRA
|
TS-36-004-009-017/010475
(PUSPUR)
|
3636004000NRG25010520240318292
|
01/05/2024
|
Gangavva
|
3636004WL003781
|
Gangavva
|
00468
|
UBIN0800678
|
1007
|
1007
|
Processed
|
10/05/2024
|
|
3913563608
|
|
Mrs. GANGAVVA SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
LOHESRA
|
TS-36-004-009-017/010510
(PUSPUR)
|
3636004000NRG25010520240318303
|
01/05/2024
|
Gangavva
|
3636004WL003781
|
Gangavva
|
00468
|
UBIN0800678
|
1014
|
1014
|
Processed
|
09/05/2024
|
|
3913563383
|
|
GANGAVVA KANUKA
|
UNION BANK OF INDIA(508500)
|
|
149
|
LOHESRA
|
TS-36-004-009-017/010618
(PUSPUR)
|
3636004000NRG25010520240318311
|
01/05/2024
|
Nadipi Sayanna
|
3636004WL003781
|
Nadipi Sayanna
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913563388
|
|
MR BORRA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHESRA
|
TS-36-004-009-017/010683
(PUSPUR)
|
3636004000NRG25010520240318322
|
01/05/2024
|
Praveen
|
3636004WL003781
|
Praveen
|
00468
|
UBIN0800678
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3913563394
|
|
JADHAV PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
151
|
LOHESRA
|
TS-36-004-009-017/010692
(PUSPUR)
|
3636004000NRG25010520240318325
|
01/05/2024
|
dharma bai
|
3636004WL003781
|
dharma bai
|
00468
|
UBIN0800678
|
1007
|
1007
|
Processed
|
10/05/2024
|
|
3913563393
|
|
Mrs. Bandari Dharma Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
LOHESRA
|
TS-36-004-009-017/10880
(PUSPUR)
|
3636004000NRG25010520240318381
|
01/05/2024
|
GANNU CHINNA REDDY
|
3636004WL003781
|
GANNU CHINNA REDDY
|
00468
|
UBIN0800678
|
1207
|
1207
|
Processed
|
09/05/2024
|
|
3913563391
|
|
CHINNA REDDY GANNUA
|
UNION BANK OF INDIA(508500)
|
|
153
|
LOHESRA
|
TS-36-004-009-017/10880
(PUSPUR)
|
3636004000NRG25010520240318382
|
01/05/2024
|
GANNU PRANITHA
|
3636004WL003781
|
GANNU PRANITHA
|
00468
|
UBIN0800678
|
1207
|
1207
|
Processed
|
10/05/2024
|
|
3913563385
|
|
PRANITHA GANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13946
|
13946
|
|
|
|
|
|
|
|
|
154
|
LOHESRA
|
TS-36-004-009-017/010172
(PUSPUR)
|
3636004000NRG25010520240318215
|
01/05/2024
|
Sailu
|
3636004WL003781
|
Sailu
|
00468
|
UBIN0815101
|
1213
|
1213
|
Processed
|
09/05/2024
|
|
3913563392
|
|
MR PENDARI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
155
|
LOHESRA
|
TS-36-004-010-019/010209
(NEW RAIPUR (K))
|
3636004000NRG25010520240319002
|
01/05/2024
|
Ravi
|
3636004WL003783
|
Ravi
|
00468
|
UBIN0815560
|
1187
|
1187
|
Processed
|
09/05/2024
|
|
3913563213
|
|
CHERUKULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1187
|
1187
|
|
|
|
|
|
|
|
|
156
|
LOHESRA
|
TS-36-004-009-017/010013
(PUSPUR)
|
3636004000NRG25010520240318162
|
01/05/2024
|
Devender Reddy
|
3636004WL003781
|
Devender Reddy
|
00468
|
UBIN0820113
|
596
|
596
|
Processed
|
09/05/2024
|
|
3913563378
|
|
P.DEVENDAR REDDY ALIAS NADIPALLA D.REDDY
|
UNION BANK OF INDIA(508500)
|
|
157
|
LOHESRA
|
TS-36-004-009-017/010013
(PUSPUR)
|
3636004000NRG25010520240318163
|
01/05/2024
|
Kantha
|
3636004WL003781
|
Kantha
|
00468
|
UBIN0820113
|
596
|
596
|
Processed
|
09/05/2024
|
|
3913563193
|
|
LAXMI KANTHA PUNDRU
|
UNION BANK OF INDIA(508500)
|
|
158
|
LOHESRA
|
TS-36-004-009-017/010073
(PUSPUR)
|
3636004000NRG25010520240318177
|
01/05/2024
|
Muthavva
|
3636004WL003781
|
Muthavva
|
00468
|
UBIN0820113
|
430
|
430
|
Processed
|
09/05/2024
|
|
3913563189
|
|
MUTTAVVA RAMELLI
|
UNION BANK OF INDIA(508500)
|
|
159
|
LOHESRA
|
TS-36-004-009-017/010081
(PUSPUR)
|
3636004000NRG25010520240318179
|
01/05/2024
|
Sayanna
|
3636004WL003781
|
Sayanna
|
00468
|
UBIN0820113
|
804
|
804
|
Processed
|
10/05/2024
|
|
3913563136
|
|
Mr. Sayanna Mudganti
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
LOHESRA
|
TS-36-004-009-017/010082
(PUSPUR)
|
3636004000NRG25010520240318182
|
01/05/2024
|
Lasumabai
|
3636004WL003781
|
Lasumabai
|
00468
|
UBIN0820113
|
1207
|
1207
|
Rejected
|
09/05/2024
|
|
3913563197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
LOHESRA
|
TS-36-004-009-017/010082
(PUSPUR)
|
3636004000NRG25010520240318181
|
01/05/2024
|
Rajanna
|
3636004WL003781
|
Rajanna
|
00468
|
UBIN0820113
|
1207
|
1207
|
Rejected
|
09/05/2024
|
|
3913563572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
LOHESRA
|
TS-36-004-009-017/010093
(PUSPUR)
|
3636004000NRG25010520240318183
|
01/05/2024
|
Laxman
|
3636004WL003781
|
Laxman
|
00468
|
UBIN0820113
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3913563137
|
|
RAJULA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
LOHESRA
|
TS-36-004-009-017/010100
(PUSPUR)
|
3636004000NRG25010520240318185
|
01/05/2024
|
Narsaiah
|
3636004WL003781
|
Narsaiah
|
00468
|
UBIN0820113
|
806
|
806
|
Processed
|
10/05/2024
|
|
3913563195
|
|
Mr. SANGEM NARSAIAH S O DEVANNA 7 77 PU
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
LOHESRA
|
TS-36-004-009-017/010100
(PUSPUR)
|
3636004000NRG25010520240318186
|
01/05/2024
|
Vijaya
|
3636004WL003781
|
Vijaya
|
00468
|
UBIN0820113
|
1208
|
1208
|
Processed
|
09/05/2024
|
|
3913563175
|
|
VIJAYA SANGEM
|
UNION BANK OF INDIA(508500)
|
|
165
|
LOHESRA
|
TS-36-004-009-017/010108
(PUSPUR)
|
3636004000NRG25010520240318189
|
01/05/2024
|
Anasuya
|
3636004WL003781
|
Anasuya
|
00468
|
UBIN0820113
|
1187
|
1187
|
Processed
|
09/05/2024
|
|
3913563176
|
|
ANUSUYA SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
LOHESRA
|
TS-36-004-009-017/010114
(PUSPUR)
|
3636004000NRG25010520240318193
|
01/05/2024
|
Rukma
|
3636004WL003781
|
Rukma
|
00468
|
UBIN0820113
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3913563097
|
|
MS LINGALA RUKMAVVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHESRA
|
TS-36-004-009-017/010117
(PUSPUR)
|
3636004000NRG25010520240318194
|
01/05/2024
|
Laxmi
|
3636004WL003781
|
Laxmi
|
00468
|
UBIN0820113
|
994
|
994
|
Processed
|
09/05/2024
|
|
3913563591
|
|
SUNKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
LOHESRA
|
TS-36-004-009-017/010164
(PUSPUR)
|
3636004000NRG25010520240318206
|
01/05/2024
|
Bojavva
|
3636004WL003781
|
Bojavva
|
00468
|
UBIN0820113
|
1221
|
1221
|
Processed
|
09/05/2024
|
|
3913563609
|
|
DANDARAPU BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
169
|
LOHESRA
|
TS-36-004-009-017/010164
(PUSPUR)
|
3636004000NRG25010520240318205
|
01/05/2024
|
Sayanna
|
3636004WL003781
|
Sayanna
|
00468
|
UBIN0820113
|
1221
|
1221
|
Processed
|
10/05/2024
|
|
3913563068
|
|
Sayanna dandyaram dandyar
|
GENERAL POST OFFICE(607245)
|
|
170
|
LOHESRA
|
TS-36-004-009-017/010201
(PUSPUR)
|
3636004000NRG25010520240318224
|
01/05/2024
|
Sayanna
|
3636004WL003781
|
Sayanna
|
00468
|
UBIN0820113
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3913563126
|
|
Sayanna Thondala
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LOHESRA
|
TS-36-004-009-017/010220
(PUSPUR)
|
3636004000NRG25010520240318228
|
01/05/2024
|
KAVITHA SINDE
|
3636004WL003781
|
KAVITHA SINDE
|
00468
|
UBIN0820113
|
201
|
201
|
Processed
|
09/05/2024
|
|
3913563179
|
|
KAVITHA SINDE
|
UNION BANK OF INDIA(508500)
|
|
172
|
LOHESRA
|
TS-36-004-009-017/010244
(PUSPUR)
|
3636004000NRG25010520240318235
|
01/05/2024
|
Rukmabai
|
3636004WL003781
|
Rukmabai
|
00468
|
UBIN0820113
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3913563117
|
|
GADIDALA RUKMA BAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
LOHESRA
|
TS-36-004-009-017/010258
(PUSPUR)
|
3636004000NRG25010520240318239
|
01/05/2024
|
Anandabai
|
3636004WL003781
|
Anandabai
|
00468
|
UBIN0820113
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3913563130
|
|
BORRA ANANDABAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
LOHESRA
|
TS-36-004-009-017/010259
(PUSPUR)
|
3636004000NRG25010520240318240
|
01/05/2024
|
Yellanna
|
3636004WL003781
|
Yellanna
|
00468
|
UBIN0820113
|
606
|
606
|
Processed
|
10/05/2024
|
|
3913563131
|
|
Mr. BANDI YELLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
LOHESRA
|
TS-36-004-009-017/010263
(PUSPUR)
|
3636004000NRG25010520240318244
|
01/05/2024
|
gangavva
|
3636004WL003781
|
gangavva
|
00468
|
UBIN0820113
|
819
|
819
|
Processed
|
10/05/2024
|
|
3913563132
|
|
Mrs. GANGAVVA BYAGARI W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
LOHESRA
|
TS-36-004-009-017/010264
(PUSPUR)
|
3636004000NRG25010520240318246
|
01/05/2024
|
Vandana
|
3636004WL003781
|
Vandana
|
00468
|
UBIN0820113
|
1024
|
1024
|
Processed
|
10/05/2024
|
|
3913563133
|
|
Mrs. VANDANA BYAGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
LOHESRA
|
TS-36-004-009-017/010265
(PUSPUR)
|
3636004000NRG25010520240318247
|
01/05/2024
|
Shanker
|
3636004WL003781
|
Shanker
|
00468
|
UBIN0820113
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3913563134
|
|
BHYAGARI SHANKER
|
UNION BANK OF INDIA(508500)
|
|
178
|
LOHESRA
|
TS-36-004-009-017/010281
(PUSPUR)
|
3636004000NRG25010520240318255
|
01/05/2024
|
Bojavva
|
3636004WL003781
|
Bojavva
|
00468
|
UBIN0820113
|
808
|
808
|
Processed
|
09/05/2024
|
|
3913563129
|
|
BANDI BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
179
|
LOHESRA
|
TS-36-004-009-017/010281
(PUSPUR)
|
3636004000NRG25010520240318256
|
01/05/2024
|
Laasya
|
3636004WL003781
|
Laasya
|
00468
|
UBIN0820113
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3913563185
|
|
BANDI LAASYA
|
UNION BANK OF INDIA(508500)
|
|
180
|
LOHESRA
|
TS-36-004-009-017/010281
(PUSPUR)
|
3636004000NRG25010520240318253
|
01/05/2024
|
Rajanna
|
3636004WL003781
|
Rajanna
|
00468
|
UBIN0820113
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3913563128
|
|
BANDI RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
181
|
LOHESRA
|
TS-36-004-009-017/010281
(PUSPUR)
|
3636004000NRG25010520240318254
|
01/05/2024
|
Rajanna
|
3636004WL003781
|
Rajanna
|
00468
|
UBIN0820113
|
808
|
808
|
Processed
|
09/05/2024
|
|
3913563184
|
|
RAJU BANDI
|
UNION BANK OF INDIA(508500)
|
|
182
|
LOHESRA
|
TS-36-004-009-017/010306
(PUSPUR)
|
3636004000NRG25010520240318263
|
01/05/2024
|
ARUNA RATHOD
|
3636004WL003781
|
ARUNA RATHOD
|
00468
|
UBIN0820113
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3913563180
|
|
ARUNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHESRA
|
TS-36-004-009-017/010362
(PUSPUR)
|
3636004000NRG25010520240318264
|
01/05/2024
|
BHEEMA REDDY PATHUR
|
3636004WL003781
|
BHEEMA REDDY PATHUR
|
00468
|
UBIN0820113
|
1191
|
1191
|
Processed
|
09/05/2024
|
|
3913563194
|
|
BHEEMA REDDY PATHUR
|
UNION BANK OF INDIA(508500)
|
|
184
|
LOHESRA
|
TS-36-004-009-017/010362
(PUSPUR)
|
3636004000NRG25010520240318265
|
01/05/2024
|
KAVITHA PATHUR
|
3636004WL003781
|
KAVITHA PATHUR
|
00468
|
UBIN0820113
|
1191
|
1191
|
Processed
|
09/05/2024
|
|
3913563178
|
|
KAVITHA PATHUR
|
UNION BANK OF INDIA(508500)
|
|
185
|
LOHESRA
|
TS-36-004-009-017/010420
(PUSPUR)
|
3636004000NRG25010520240318273
|
01/05/2024
|
Panchapula
|
3636004WL003781
|
Panchapula
|
00468
|
UBIN0820113
|
1213
|
1213
|
Processed
|
10/05/2024
|
|
3913563141
|
|
Ms. PANCHAPULA METHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
LOHESRA
|
TS-36-004-009-017/010432
(PUSPUR)
|
3636004000NRG25010520240318279
|
01/05/2024
|
Veeresh
|
3636004WL003781
|
Veeresh
|
00468
|
UBIN0820113
|
397
|
397
|
Processed
|
09/05/2024
|
|
3913563233
|
|
MR HADGAM VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LOHESRA
|
TS-36-004-009-017/010436
(PUSPUR)
|
3636004000NRG25010520240318280
|
01/05/2024
|
Kandesh
|
3636004WL003781
|
Kandesh
|
00468
|
UBIN0820113
|
1217
|
1217
|
Processed
|
09/05/2024
|
|
3913563170
|
|
DANDYARAM KHANDESH
|
UNION BANK OF INDIA(508500)
|
|
188
|
LOHESRA
|
TS-36-004-009-017/010440
(PUSPUR)
|
3636004000NRG25010520240318283
|
01/05/2024
|
Sathevva
|
3636004WL003781
|
Sathevva
|
00468
|
UBIN0820113
|
611
|
611
|
Processed
|
10/05/2024
|
|
3913563139
|
|
Ms. GODISELA SATAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
LOHESRA
|
TS-36-004-009-017/010441
(PUSPUR)
|
3636004000NRG25010520240318285
|
01/05/2024
|
Narsavva
|
3636004WL003781
|
Narsavva
|
00468
|
UBIN0820113
|
1192
|
1192
|
Processed
|
10/05/2024
|
|
3913563123
|
|
Narsavva pentaji pentaji
|
GENERAL POST OFFICE(607245)
|
|
190
|
LOHESRA
|
TS-36-004-009-017/010446
(PUSPUR)
|
3636004000NRG25010520240318286
|
01/05/2024
|
Pothanna
|
3636004WL003781
|
Pothanna
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
09/05/2024
|
|
3913563187
|
|
MR GOLLAMADA POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHESRA
|
TS-36-004-009-017/010458
(PUSPUR)
|
3636004000NRG25010520240318288
|
01/05/2024
|
Sandya Rani
|
3636004WL003781
|
Sandya Rani
|
00468
|
UBIN0820113
|
1221
|
1221
|
Processed
|
10/05/2024
|
|
3913563120
|
|
Mrs. THIMMAPURAM SANDHYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
LOHESRA
|
TS-36-004-009-017/010474
(PUSPUR)
|
3636004000NRG25010520240318290
|
01/05/2024
|
Rasool
|
3636004WL003781
|
Rasool
|
00468
|
UBIN0820113
|
1192
|
1192
|
Processed
|
09/05/2024
|
|
3913563121
|
|
LINGALA RASUL
|
UNION BANK OF INDIA(508500)
|
|
193
|
LOHESRA
|
TS-36-004-009-017/010478
(PUSPUR)
|
3636004000NRG25010520240318296
|
01/05/2024
|
Bhojanna
|
3636004WL003781
|
Bhojanna
|
00468
|
UBIN0820113
|
1228
|
1228
|
Processed
|
09/05/2024
|
|
3913563135
|
|
THIMMAPURAM BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
194
|
LOHESRA
|
TS-36-004-009-017/010494
(PUSPUR)
|
3636004000NRG25010520240318299
|
01/05/2024
|
Sayavva
|
3636004WL003781
|
Sayavva
|
00468
|
UBIN0820113
|
201
|
201
|
Processed
|
09/05/2024
|
|
3913563098
|
|
RAJULA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
195
|
LOHESRA
|
TS-36-004-009-017/010574
(PUSPUR)
|
3636004000NRG25010520240318308
|
01/05/2024
|
Barathi bai
|
3636004WL003781
|
Barathi bai
|
00468
|
UBIN0820113
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3913563182
|
|
BHARATH BAI SINDHE
|
UNION BANK OF INDIA(508500)
|
|
196
|
LOHESRA
|
TS-36-004-009-017/010663
(PUSPUR)
|
3636004000NRG25010520240318316
|
01/05/2024
|
erubaayi
|
3636004WL003781
|
erubaayi
|
00468
|
UBIN0820113
|
821
|
821
|
Processed
|
09/05/2024
|
|
3913563321
|
|
DANDYARAM EIRUBAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
LOHESRA
|
TS-36-004-009-017/010663
(PUSPUR)
|
3636004000NRG25010520240318315
|
01/05/2024
|
raju
|
3636004WL003781
|
raju
|
00468
|
UBIN0820113
|
821
|
821
|
Processed
|
09/05/2024
|
|
3913563240
|
|
RAJU DANDYARAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
LOHESRA
|
TS-36-004-009-017/010664
(PUSPUR)
|
3636004000NRG25010520240318317
|
01/05/2024
|
laxaman
|
3636004WL003781
|
laxaman
|
00468
|
UBIN0820113
|
1018
|
1018
|
Processed
|
10/05/2024
|
|
3913563125
|
|
LAXMAN DANDYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LOHESRA
|
TS-36-004-009-017/010700
(PUSPUR)
|
3636004000NRG25010520240318326
|
01/05/2024
|
vinod kumar
|
3636004WL003781
|
vinod kumar
|
00468
|
UBIN0820113
|
1291
|
1291
|
Processed
|
09/05/2024
|
|
3913563142
|
|
MR ALLAKONDA VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHESRA
|
TS-36-004-009-017/010706
(PUSPUR)
|
3636004000NRG25010520240318328
|
01/05/2024
|
posani
|
3636004WL003781
|
posani
|
00468
|
UBIN0820113
|
1007
|
1007
|
Processed
|
10/05/2024
|
|
3913563228
|
|
Ms. Lingala Posani
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
LOHESRA
|
TS-36-004-009-017/010723
(PUSPUR)
|
3636004000NRG25010520240318333
|
01/05/2024
|
sayanna
|
3636004WL003781
|
sayanna
|
00468
|
UBIN0820113
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913563173
|
|
MRS BORRA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOHESRA
|
TS-36-004-009-017/010725
(PUSPUR)
|
3636004000NRG25010520240318334
|
01/05/2024
|
PENTAJI LAXMI
|
3636004WL003781
|
PENTAJI LAXMI
|
00468
|
UBIN0820113
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3913563590
|
|
Mrs. PENTAJI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
LOHESRA
|
TS-36-004-009-017/010731
(PUSPUR)
|
3636004000NRG25010520240318336
|
01/05/2024
|
chinna gangaram
|
3636004WL003781
|
chinna gangaram
|
00468
|
UBIN0820113
|
813
|
813
|
Processed
|
09/05/2024
|
|
3913563235
|
|
CHINNA GANGARAM BULOLLA
|
UNION BANK OF INDIA(508500)
|
|
204
|
LOHESRA
|
TS-36-004-009-017/010759
(PUSPUR)
|
3636004000NRG25010520240318343
|
01/05/2024
|
Bhojanna
|
3636004WL003781
|
Bhojanna
|
00468
|
UBIN0820113
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3913563234
|
|
MR DANDYARAM BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LOHESRA
|
TS-36-004-009-017/010806
(PUSPUR)
|
3636004000NRG25010520240318353
|
01/05/2024
|
KANTHA RAO
|
3636004WL003781
|
KANTHA RAO
|
00468
|
UBIN0820113
|
201
|
201
|
Processed
|
09/05/2024
|
|
3913563188
|
|
KANTHA RAO SINDHE
|
UNION BANK OF INDIA(508500)
|
|
206
|
LOHESRA
|
TS-36-004-009-017/010815
(PUSPUR)
|
3636004000NRG25010520240318356
|
01/05/2024
|
RAJENDER Reddy
|
3636004WL003781
|
RAJENDER Reddy
|
00468
|
UBIN0820113
|
1191
|
1191
|
Processed
|
09/05/2024
|
|
3913563174
|
|
KANDELA RAJENDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
207
|
LOHESRA
|
TS-36-004-009-017/010815
(PUSPUR)
|
3636004000NRG25010520240318357
|
01/05/2024
|
Sushmitha
|
3636004WL003781
|
Sushmitha
|
00468
|
UBIN0820113
|
1191
|
1191
|
Processed
|
09/05/2024
|
|
3913563181
|
|
SUSMITHA KANDELA
|
UNION BANK OF INDIA(508500)
|
|
208
|
LOHESRA
|
TS-36-004-009-017/010819
(PUSPUR)
|
3636004000NRG25010520240318360
|
01/05/2024
|
laxmi
|
3636004WL003781
|
laxmi
|
00468
|
UBIN0820113
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3913563586
|
|
MS KONDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOHESRA
|
TS-36-004-009-017/010824
(PUSPUR)
|
3636004000NRG25010520240318363
|
01/05/2024
|
LAXMAN DANDYARAM
|
3636004WL003781
|
LAXMAN DANDYARAM
|
00468
|
UBIN0820113
|
1217
|
1217
|
Processed
|
10/05/2024
|
|
3913563242
|
|
Mr. LAXMAN DANDYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
LOHESRA
|
TS-36-004-009-017/010830
(PUSPUR)
|
3636004000NRG25010520240318370
|
01/05/2024
|
sangeetha
|
3636004WL003781
|
sangeetha
|
00468
|
UBIN0820113
|
1191
|
1191
|
Processed
|
09/05/2024
|
|
3913563118
|
|
SANGEETHA GANNU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
211
|
LOHESRA
|
TS-36-004-009-017/010830
(PUSPUR)
|
3636004000NRG25010520240318369
|
01/05/2024
|
surya kanth reddy
|
3636004WL003781
|
surya kanth reddy
|
00468
|
UBIN0820113
|
1191
|
1191
|
Processed
|
09/05/2024
|
|
3913563119
|
|
GANNU SURYAKANTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
212
|
LOHESRA
|
TS-36-004-009-017/010839
(PUSPUR)
|
3636004000NRG25010520240318371
|
01/05/2024
|
vasantha
|
3636004WL003781
|
vasantha
|
00468
|
UBIN0820113
|
814
|
814
|
Processed
|
09/05/2024
|
|
3913563177
|
|
VASANTHA RAVULA
|
UNION BANK OF INDIA(508500)
|
|
213
|
LOHESRA
|
TS-36-004-009-017/010843
(PUSPUR)
|
3636004000NRG25010520240318372
|
01/05/2024
|
MALLESH
|
3636004WL003781
|
MALLESH
|
00468
|
UBIN0820113
|
1187
|
1187
|
Processed
|
10/05/2024
|
|
3913563127
|
|
Mr. BASA MALLESH S O MALLAIAH 7 74 PUSP
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
LOHESRA
|
TS-36-004-009-017/010843
(PUSPUR)
|
3636004000NRG25010520240318373
|
01/05/2024
|
SAVITHA
|
3636004WL003781
|
SAVITHA
|
00468
|
UBIN0820113
|
594
|
594
|
Processed
|
09/05/2024
|
|
3913563232
|
|
MRS SAVITHA BASA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LOHESRA
|
TS-36-004-009-017/010850
(PUSPUR)
|
3636004000NRG25010520240318375
|
01/05/2024
|
shushila
|
3636004WL003781
|
shushila
|
00468
|
UBIN0820113
|
808
|
808
|
Processed
|
09/05/2024
|
|
3913563171
|
|
KANNAM SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
216
|
LOHESRA
|
TS-36-004-009-017/10878
(PUSPUR)
|
3636004000NRG25010520240318379
|
01/05/2024
|
NARSA REDDY GANNU
|
3636004WL003781
|
NARSA REDDY GANNU
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
09/05/2024
|
|
3913563390
|
|
NARSA REDDY GANNU
|
UNION BANK OF INDIA(508500)
|
|
217
|
LOHESRA
|
TS-36-004-009-017/10893
(PUSPUR)
|
3636004000NRG25010520240318387
|
01/05/2024
|
Gangadhar Pangera
|
3636004WL003781
|
Gangadhar Pangera
|
00468
|
UBIN0820113
|
603
|
603
|
Processed
|
09/05/2024
|
|
3913563246
|
|
GANGADHAR PANGERA
|
UNION BANK OF INDIA(508500)
|
|
218
|
LOHESRA
|
TS-36-004-009-017/10894
(PUSPUR)
|
3636004000NRG25010520240318389
|
01/05/2024
|
Gunaji Palsi
|
3636004WL003781
|
Gunaji Palsi
|
00468
|
UBIN0820113
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3913563244
|
|
Mr. PALSI GUNAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
LOHESRA
|
TS-36-004-009-017/10894
(PUSPUR)
|
3636004000NRG25010520240318388
|
01/05/2024
|
Sravanthi Palsi
|
3636004WL003781
|
Sravanthi Palsi
|
00468
|
UBIN0820113
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3913563245
|
|
Mrs. Palsi Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
LOHESRA
|
TS-36-004-010-019/010032
(NEW RAIPUR (K))
|
3636004000NRG25010520240318925
|
01/05/2024
|
Nithsh Kumar
|
3636004WL003783
|
Nithsh Kumar
|
00468
|
UBIN0820113
|
1112
|
1112
|
Processed
|
09/05/2024
|
|
3913563238
|
|
THONDAKURI NITHSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
LOHESRA
|
TS-36-004-010-019/010060
(NEW RAIPUR (K))
|
3636004000NRG25010520240318933
|
01/05/2024
|
vilas
|
3636004WL003783
|
vilas
|
00468
|
UBIN0820113
|
203
|
203
|
Processed
|
10/05/2024
|
|
3913563140
|
|
vilas gunda
|
GENERAL POST OFFICE(607245)
|
|
222
|
LOHESRA
|
TS-36-004-010-019/010072
(NEW RAIPUR (K))
|
3636004000NRG25010520240318941
|
01/05/2024
|
devanna
|
3636004WL003783
|
devanna
|
00468
|
UBIN0820113
|
1334
|
1334
|
Processed
|
10/05/2024
|
|
3913563156
|
|
Mr. DASA DEVANNA S O MUTHANNA R O RAIPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
LOHESRA
|
TS-36-004-010-019/010083
(NEW RAIPUR (K))
|
3636004000NRG25010520240318945
|
01/05/2024
|
Devubai
|
3636004WL003783
|
Devubai
|
00468
|
UBIN0820113
|
1316
|
1316
|
Processed
|
10/05/2024
|
|
3913563368
|
|
Mrs. GAINI DEVU ABI
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
LOHESRA
|
TS-36-004-010-019/010132
(NEW RAIPUR (K))
|
3636004000NRG25010520240318964
|
01/05/2024
|
arunkumar
|
3636004WL003783
|
arunkumar
|
00468
|
UBIN0820113
|
1167
|
1167
|
Processed
|
10/05/2024
|
|
3913563226
|
|
Mr. KUNDETI . ARUN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
LOHESRA
|
TS-36-004-010-019/010133
(NEW RAIPUR (K))
|
3636004000NRG25010520240318965
|
01/05/2024
|
anil
|
3636004WL003783
|
anil
|
00468
|
UBIN0820113
|
203
|
203
|
Processed
|
10/05/2024
|
|
3913563237
|
|
Mr. BAKKURI ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
LOHESRA
|
TS-36-004-010-019/010168
(NEW RAIPUR (K))
|
3636004000NRG25010520240318985
|
01/05/2024
|
Anil
|
3636004WL003783
|
Anil
|
00468
|
UBIN0820113
|
591
|
591
|
Processed
|
09/05/2024
|
|
3913563241
|
|
THONDAKURI ANIL
|
UNION BANK OF INDIA(508500)
|
|
227
|
LOHESRA
|
TS-36-004-010-019/010226
(NEW RAIPUR (K))
|
3636004000NRG25010520240319010
|
01/05/2024
|
Earu Daniel
|
3636004WL003783
|
Earu Daniel
|
00468
|
UBIN0820113
|
389
|
389
|
Processed
|
09/05/2024
|
|
3913563230
|
|
Earu Daniel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LOHESRA
|
TS-36-004-010-019/010251
(NEW RAIPUR (K))
|
3636004000NRG25010520240319017
|
01/05/2024
|
nikil
|
3636004WL003783
|
nikil
|
00468
|
UBIN0820113
|
1328
|
1328
|
Processed
|
09/05/2024
|
|
3913563191
|
|
THOTA NIKIL
|
UNION BANK OF INDIA(508500)
|
|
229
|
LOHESRA
|
TS-36-004-010-019/010356
(NEW RAIPUR (K))
|
3636004000NRG25010520240319048
|
01/05/2024
|
Bhoja Reddy
|
3636004WL003783
|
Bhoja Reddy
|
00468
|
UBIN0820113
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3913563190
|
|
SAMA BHOJAREDDY
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
230
|
LOHESRA
|
TS-36-004-010-019/010366
(NEW RAIPUR (K))
|
3636004000NRG25010520240319053
|
01/05/2024
|
Gangavva
|
3636004WL003783
|
Gangavva
|
00468
|
UBIN0820113
|
1168
|
1168
|
Processed
|
10/05/2024
|
|
3913563384
|
|
Mrs. KOPPELA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
LOHESRA
|
TS-36-004-010-019/010369
(NEW RAIPUR (K))
|
3636004000NRG25010520240319054
|
01/05/2024
|
Lasma Reddy
|
3636004WL003783
|
Lasma Reddy
|
00468
|
UBIN0820113
|
1149
|
1149
|
Processed
|
09/05/2024
|
|
3913563154
|
|
LAXMA REDDY SAMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
LOHESRA
|
TS-36-004-010-019/010410
(NEW RAIPUR (K))
|
3636004000NRG25010520240319075
|
01/05/2024
|
sayanna
|
3636004WL003783
|
sayanna
|
00468
|
UBIN0820113
|
1167
|
1167
|
Processed
|
09/05/2024
|
|
3913563116
|
|
DONTHULA CHNNA SAYANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
233
|
LOHESRA
|
TS-36-004-010-019/010421
(NEW RAIPUR (K))
|
3636004000NRG25010520240319087
|
01/05/2024
|
Indira
|
3636004WL003783
|
Indira
|
00468
|
UBIN0820113
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
3913563124
|
|
Mrs. DONTHULA INDIRAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
LOHESRA
|
TS-36-004-010-019/010421
(NEW RAIPUR (K))
|
3636004000NRG25010520240319088
|
01/05/2024
|
Sayanna
|
3636004WL003783
|
Sayanna
|
00468
|
UBIN0820113
|
802
|
802
|
Processed
|
09/05/2024
|
|
3913563122
|
|
DONTHULA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
235
|
LOHESRA
|
TS-36-004-010-019/010473
(NEW RAIPUR (K))
|
3636004000NRG25010520240319115
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00468
|
UBIN0820113
|
1210
|
1210
|
Processed
|
10/05/2024
|
|
3913563243
|
|
Mrs. ERLA LAXMI W O RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
LOHESRA
|
TS-36-004-010-019/010473
(NEW RAIPUR (K))
|
3636004000NRG25010520240319114
|
01/05/2024
|
Rajeshwar
|
3636004WL003783
|
Rajeshwar
|
00468
|
UBIN0820113
|
1210
|
1210
|
Processed
|
10/05/2024
|
|
3913563227
|
|
Mr. ERLA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
LOHESRA
|
TS-36-004-010-019/010515
(NEW RAIPUR (K))
|
3636004000NRG25010520240319127
|
01/05/2024
|
karthik
|
3636004WL003783
|
karthik
|
00468
|
UBIN0820113
|
1379
|
1379
|
Processed
|
09/05/2024
|
|
3913563138
|
|
THONDAKURI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
238
|
LOHESRA
|
TS-36-004-010-019/010575
(NEW RAIPUR (K))
|
3636004000NRG25010520240319129
|
01/05/2024
|
Rajavva
|
3636004WL003783
|
Rajavva
|
00468
|
UBIN0820113
|
605
|
605
|
Processed
|
09/05/2024
|
|
3913563214
|
|
EARLA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
239
|
LOHESRA
|
TS-36-004-010-019/010577
(NEW RAIPUR (K))
|
3636004000NRG25010520240319132
|
01/05/2024
|
Srinivas
|
3636004WL003783
|
Srinivas
|
00468
|
UBIN0820113
|
1167
|
1167
|
Processed
|
10/05/2024
|
|
3913563224
|
|
GANOBA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHESRA
|
TS-36-004-010-019/010595
(NEW RAIPUR (K))
|
3636004000NRG25010520240319141
|
01/05/2024
|
Sreenu
|
3636004WL003783
|
Sreenu
|
00468
|
UBIN0820113
|
787
|
787
|
Processed
|
09/05/2024
|
|
3913563196
|
|
THONDAKURI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
241
|
LOHESRA
|
TS-36-004-010-019/010754
(NEW RAIPUR (K))
|
3636004000NRG25010520240319190
|
01/05/2024
|
Narsaiah
|
3636004WL003783
|
Narsaiah
|
00468
|
UBIN0820113
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3913563172
|
|
ALLAKONDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
242
|
LOHESRA
|
TS-36-004-010-019/010808
(NEW RAIPUR (K))
|
3636004000NRG25010520240319213
|
01/05/2024
|
laximi
|
3636004WL003783
|
laximi
|
00468
|
UBIN0820113
|
592
|
592
|
Processed
|
09/05/2024
|
|
3913563231
|
|
KOTHUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
LOHESRA
|
TS-36-004-010-019/010808
(NEW RAIPUR (K))
|
3636004000NRG25010520240319214
|
01/05/2024
|
Pothanna
|
3636004WL003783
|
Pothanna
|
00468
|
UBIN0820113
|
197
|
197
|
Processed
|
10/05/2024
|
|
3913563225
|
|
Mrs. KOTHUR POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
LOHESRA
|
TS-36-004-010-019/010825
(NEW RAIPUR (K))
|
3636004000NRG25010520240319219
|
01/05/2024
|
ramabai
|
3636004WL003783
|
ramabai
|
00468
|
UBIN0820113
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913563295
|
|
MR RAMABAI YASHVANT CHAUREKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHESRA
|
TS-36-004-010-019/010826
(NEW RAIPUR (K))
|
3636004000NRG25010520240319220
|
01/05/2024
|
jyothi
|
3636004WL003783
|
jyothi
|
00468
|
UBIN0820113
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913563229
|
|
CHOUREKAR JYOTI
|
UNION BANK OF INDIA(508500)
|
|
246
|
LOHESRA
|
TS-36-004-010-019/010828
(NEW RAIPUR (K))
|
3636004000NRG25010520240319221
|
01/05/2024
|
raaju
|
3636004WL003783
|
raaju
|
00468
|
UBIN0820113
|
1343
|
1343
|
Processed
|
10/05/2024
|
|
3913563155
|
|
Mr. GANABA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
LOHESRA
|
TS-36-004-010-019/010830
(NEW RAIPUR (K))
|
3636004000NRG25010520240319222
|
01/05/2024
|
sujatha
|
3636004WL003783
|
sujatha
|
00468
|
UBIN0820113
|
672
|
672
|
Processed
|
10/05/2024
|
|
3913563192
|
|
BURE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHESRA
|
TS-36-004-010-019/010836
(NEW RAIPUR (K))
|
3636004000NRG25010520240319224
|
01/05/2024
|
Chinnakka
|
3636004WL003783
|
Chinnakka
|
00468
|
UBIN0820113
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3913563186
|
|
CHINNOLLA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
249
|
LOHESRA
|
TS-36-004-010-019/010851
(NEW RAIPUR (K))
|
3636004000NRG25010520240319225
|
01/05/2024
|
najeer
|
3636004WL003783
|
najeer
|
00468
|
UBIN0820113
|
397
|
397
|
Processed
|
09/05/2024
|
|
3913563183
|
|
SHEK NAJEER
|
UNION BANK OF INDIA(508500)
|
|
250
|
LOHESRA
|
TS-36-004-010-019/10865
(NEW RAIPUR (K))
|
3636004000NRG25010520240319230
|
01/05/2024
|
DONTHULA JYOTHI
|
3636004WL003783
|
DONTHULA JYOTHI
|
00468
|
UBIN0820113
|
1314
|
1314
|
Processed
|
09/05/2024
|
|
3913563239
|
|
Donthula Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LOHESRA
|
TS-36-004-010-019/10866
(NEW RAIPUR (K))
|
3636004000NRG25010520240319231
|
01/05/2024
|
Bakkuri Kamalakar
|
3636004WL003783
|
Bakkuri Kamalakar
|
00468
|
UBIN0820113
|
813
|
813
|
Processed
|
09/05/2024
|
|
3913563236
|
|
MR BAKKURI KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOHESRA
|
TS-36-004-010-019/10876
(NEW RAIPUR (K))
|
3636004000NRG25010520240319234
|
01/05/2024
|
Jadhav Kantha Bai
|
3636004WL003783
|
Jadhav Kantha Bai
|
00468
|
UBIN0820113
|
984
|
984
|
Processed
|
09/05/2024
|
|
3913563314
|
|
Jadhav Kantha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92836
|
92836
|
|
|
|
|
|
|
|
|
253
|
LOHESRA
|
TS-36-004-009-017/010027
(PUSPUR)
|
3636004000NRG25010520240318164
|
01/05/2024
|
Devandar Reddy
|
3636004WL003781
|
Devandar Reddy
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
09/05/2024
|
|
3913563346
|
|
MRS GANNU DEVENDERREDDY
|
STATE BANK OF INDIA(508548)
|
|
254
|
LOHESRA
|
TS-36-004-009-017/010027
(PUSPUR)
|
3636004000NRG25010520240318165
|
01/05/2024
|
Narsavva Gannu
|
3636004WL003781
|
Narsavva Gannu
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
09/05/2024
|
|
3913563350
|
|
NARSAVVA GANNU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
255
|
LOHESRA
|
TS-36-004-009-017/010039
(PUSPUR)
|
3636004000NRG25010520240318168
|
01/05/2024
|
Laxmi mayapuram
|
3636004WL003781
|
Laxmi mayapuram
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3913563267
|
|
MS MAYAPRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LOHESRA
|
TS-36-004-009-017/010052
(PUSPUR)
|
3636004000NRG25010520240318169
|
01/05/2024
|
Laxmi
|
3636004WL003781
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1217
|
1217
|
Processed
|
09/05/2024
|
|
3913563349
|
|
LAXMI KANCHERLA
|
UNION BANK OF INDIA(508500)
|
|
257
|
LOHESRA
|
TS-36-004-009-017/010192
(PUSPUR)
|
3636004000NRG25010520240318223
|
01/05/2024
|
Bhumanna
|
3636004WL003781
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
10/05/2024
|
|
3913563446
|
|
BHUMANNA CHINTHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LOHESRA
|
TS-36-004-009-017/010244
(PUSPUR)
|
3636004000NRG25010520240318234
|
01/05/2024
|
Muttanna
|
3636004WL003781
|
Muttanna
|
00683
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
09/05/2024
|
|
3913563439
|
|
MR GADDALA CHINNA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LOHESRA
|
TS-36-004-009-017/010259
(PUSPUR)
|
3636004000NRG25010520240318241
|
01/05/2024
|
Anasuya
|
3636004WL003781
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
10/05/2024
|
|
3913563440
|
|
Mrs. ANUSHA BAI BANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
LOHESRA
|
TS-36-004-009-017/010290
(PUSPUR)
|
3636004000NRG25010520240318261
|
01/05/2024
|
Gaini vanamala
|
3636004WL003781
|
Gaini vanamala
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
10/05/2024
|
|
3913563087
|
|
Ms. GAINI VANAMALA W O BADDENNA 7 61 PU
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
LOHESRA
|
TS-36-004-009-017/010482
(PUSPUR)
|
3636004000NRG25010520240318298
|
01/05/2024
|
Kancharla Likhitha
|
3636004WL003781
|
Kancharla Likhitha
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
09/05/2024
|
|
3913563209
|
|
MISS THOTA LIKITHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LOHESRA
|
TS-36-004-009-017/010664
(PUSPUR)
|
3636004000NRG25010520240318320
|
01/05/2024
|
Dhandaram Swarupa
|
3636004WL003781
|
Dhandaram Swarupa
|
00683
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
09/05/2024
|
|
3913563376
|
|
MS HEGADEKAR SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LOHESRA
|
TS-36-004-009-017/010722
(PUSPUR)
|
3636004000NRG25010520240318332
|
01/05/2024
|
BORRA LASMA BAI
|
3636004WL003781
|
BORRA LASMA BAI
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
10/05/2024
|
|
3913563270
|
|
lasumbai borra
|
GENERAL POST OFFICE(607245)
|
|
264
|
LOHESRA
|
TS-36-004-009-017/010741
(PUSPUR)
|
3636004000NRG25010520240318338
|
01/05/2024
|
sangeetha
|
3636004WL003781
|
sangeetha
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3913563438
|
|
BOGADUMIDA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
265
|
LOHESRA
|
TS-36-004-009-017/010743
(PUSPUR)
|
3636004000NRG25010520240318340
|
01/05/2024
|
Bandi Laxmibai
|
3636004WL003781
|
Bandi Laxmibai
|
00683
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
10/05/2024
|
|
3913563271
|
|
Mrs. Bandi Laxmi Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
LOHESRA
|
TS-36-004-009-017/010809
(PUSPUR)
|
3636004000NRG25010520240318355
|
01/05/2024
|
Rukma bai Kancharla
|
3636004WL003781
|
Rukma bai Kancharla
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
10/05/2024
|
|
3913563348
|
|
RUKMA BAI KANCHARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHESRA
|
TS-36-004-009-017/010818
(PUSPUR)
|
3636004000NRG25010520240318359
|
01/05/2024
|
Shyamala
|
3636004WL003781
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
10/05/2024
|
|
3913563092
|
|
Mrs. THONDALAM SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
LOHESRA
|
TS-36-004-009-017/010819
(PUSPUR)
|
3636004000NRG25010520240318361
|
01/05/2024
|
Gangayya
|
3636004WL003781
|
Gangayya
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
09/05/2024
|
|
3913563353
|
|
MR KONDI GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
LOHESRA
|
TS-36-004-009-017/010825
(PUSPUR)
|
3636004000NRG25010520240318365
|
01/05/2024
|
Mallanna
|
3636004WL003781
|
Mallanna
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
09/05/2024
|
|
3913563592
|
|
MALLANNA DANDYARAPU
|
UNION BANK OF INDIA(508500)
|
|
270
|
LOHESRA
|
TS-36-004-009-017/010826
(PUSPUR)
|
3636004000NRG25010520240318368
|
01/05/2024
|
Bhumavva
|
3636004WL003781
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
10/05/2024
|
|
3913563596
|
|
Ms. DANDYARAPU BHUMAVVA W O CHINNA DEVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
LOHESRA
|
TS-36-004-009-017/010826
(PUSPUR)
|
3636004000NRG25010520240318367
|
01/05/2024
|
Chinna Devanna
|
3636004WL003781
|
Chinna Devanna
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
10/05/2024
|
|
3913563355
|
|
Chinna Devanna Danderam D
|
GENERAL POST OFFICE(607245)
|
|
272
|
LOHESRA
|
TS-36-004-009-017/010860
(PUSPUR)
|
3636004000NRG25010520240318376
|
01/05/2024
|
laxmi
|
3636004WL003781
|
laxmi
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
10/05/2024
|
|
3913563306
|
|
Ms. Bandi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
LOHESRA
|
TS-36-004-009-017/10892
(PUSPUR)
|
3636004000NRG25010520240318386
|
01/05/2024
|
Thondala Sandhya
|
3636004WL003781
|
Thondala Sandhya
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
09/05/2024
|
|
3913563360
|
|
MRS MEKALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LOHESRA
|
TS-36-004-010-019/010012
(NEW RAIPUR (K))
|
3636004000NRG25010520240318908
|
01/05/2024
|
Lasuma
|
3636004WL003783
|
Lasuma
|
00683
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
10/05/2024
|
|
3913563395
|
|
Mrs. TEDDU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
LOHESRA
|
TS-36-004-010-019/010014
(NEW RAIPUR (K))
|
3636004000NRG25010520240318909
|
01/05/2024
|
Posani
|
3636004WL003783
|
Posani
|
00683
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
10/05/2024
|
|
3913563493
|
|
Mrs. POSANI BAKKURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
LOHESRA
|
TS-36-004-010-019/010015
(NEW RAIPUR (K))
|
3636004000NRG25010520240318910
|
01/05/2024
|
Anandam
|
3636004WL003783
|
Anandam
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
10/05/2024
|
|
3913563569
|
|
Mr. SUNKARI ANANDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
LOHESRA
|
TS-36-004-010-019/010016
(NEW RAIPUR (K))
|
3636004000NRG25010520240318911
|
01/05/2024
|
Kamala
|
3636004WL003783
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
09/05/2024
|
|
3913563447
|
|
BAKKURI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
278
|
LOHESRA
|
TS-36-004-010-019/010017
(NEW RAIPUR (K))
|
3636004000NRG25010520240318913
|
01/05/2024
|
Gangavva
|
3636004WL003783
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
10/05/2024
|
|
3913563063
|
|
Mrs. DASA GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
LOHESRA
|
TS-36-004-010-019/010018
(NEW RAIPUR (K))
|
3636004000NRG25010520240318914
|
01/05/2024
|
Kantha
|
3636004WL003783
|
Kantha
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
3913563570
|
|
Mrs. YERU KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
LOHESRA
|
TS-36-004-010-019/010019
(NEW RAIPUR (K))
|
3636004000NRG25010520240318915
|
01/05/2024
|
Manjula
|
3636004WL003783
|
Manjula
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
10/05/2024
|
|
3913563516
|
|
Mrs. JADHAV MANJULA W O HANMANTH RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
LOHESRA
|
TS-36-004-010-019/010020
(NEW RAIPUR (K))
|
3636004000NRG25010520240318916
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3913563501
|
|
Mrs. KONDUR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
LOHESRA
|
TS-36-004-010-019/010022
(NEW RAIPUR (K))
|
3636004000NRG25010520240318918
|
01/05/2024
|
Gangavva
|
3636004WL003783
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
10/05/2024
|
|
3913563542
|
|
Mrs. SATTALA GANGAVVA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
LOHESRA
|
TS-36-004-010-019/010025
(NEW RAIPUR (K))
|
3636004000NRG25010520240318919
|
01/05/2024
|
Bhojavva
|
3636004WL003783
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
10/05/2024
|
|
3913563548
|
|
Mrs. DYAVATHI BHOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
LOHESRA
|
TS-36-004-010-019/010031
(NEW RAIPUR (K))
|
3636004000NRG25010520240318922
|
01/05/2024
|
Sayavva
|
3636004WL003783
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
3913563522
|
|
Mrs. THONDAKURI SAYAVVA W O NARSAIAH R
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
LOHESRA
|
TS-36-004-010-019/010032
(NEW RAIPUR (K))
|
3636004000NRG25010520240318923
|
01/05/2024
|
Devanna
|
3636004WL003783
|
Devanna
|
00683
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
10/05/2024
|
|
3913563456
|
|
Mr. DEVANNA TONDAKURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
LOHESRA
|
TS-36-004-010-019/010032
(NEW RAIPUR (K))
|
3636004000NRG25010520240318924
|
01/05/2024
|
Lakshmi
|
3636004WL003783
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
10/05/2024
|
|
3913563462
|
|
TONDAKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LOHESRA
|
TS-36-004-010-019/010039
(NEW RAIPUR (K))
|
3636004000NRG25010520240318926
|
01/05/2024
|
Bhagya
|
3636004WL003783
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
3913563518
|
|
Mrs. BAKKURI BAGYA W O SAYANNA R O RAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
LOHESRA
|
TS-36-004-010-019/010047
(NEW RAIPUR (K))
|
3636004000NRG25010520240318927
|
01/05/2024
|
Ammai
|
3636004WL003783
|
Ammai
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913563567
|
|
TONDAKURI AMMAI
|
UNION BANK OF INDIA(508500)
|
|
289
|
LOHESRA
|
TS-36-004-010-019/010050
(NEW RAIPUR (K))
|
3636004000NRG25010520240318928
|
01/05/2024
|
swapna
|
3636004WL003783
|
swapna
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
09/05/2024
|
|
3913563216
|
|
DONTHULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
290
|
LOHESRA
|
TS-36-004-010-019/010052
(NEW RAIPUR (K))
|
3636004000NRG25010520240318930
|
01/05/2024
|
Gouravva
|
3636004WL003783
|
Gouravva
|
00683
|
SBIN0RRDCGB
|
1487
|
1487
|
Processed
|
10/05/2024
|
|
3913563307
|
|
Mrs. MARRI PEDDOLLA GOURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
LOHESRA
|
TS-36-004-010-019/010052
(NEW RAIPUR (K))
|
3636004000NRG25010520240318929
|
01/05/2024
|
Lasmanna
|
3636004WL003783
|
Lasmanna
|
00683
|
SBIN0RRDCGB
|
992
|
992
|
Processed
|
10/05/2024
|
|
3913563308
|
|
Mr. LASMANNA CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
LOHESRA
|
TS-36-004-010-019/010057
(NEW RAIPUR (K))
|
3636004000NRG25010520240318931
|
01/05/2024
|
Mariya
|
3636004WL003783
|
Mariya
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
09/05/2024
|
|
3913563443
|
|
YERU MARIYA
|
UNION BANK OF INDIA(508500)
|
|
293
|
LOHESRA
|
TS-36-004-010-019/010060
(NEW RAIPUR (K))
|
3636004000NRG25010520240318934
|
01/05/2024
|
Rajavva
|
3636004WL003783
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
09/05/2024
|
|
3913563604
|
|
GUNDA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
294
|
LOHESRA
|
TS-36-004-010-019/010065
(NEW RAIPUR (K))
|
3636004000NRG25010520240318935
|
01/05/2024
|
sangitha
|
3636004WL003783
|
sangitha
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3913563512
|
|
JADHAV SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHESRA
|
TS-36-004-010-019/010066
(NEW RAIPUR (K))
|
3636004000NRG25010520240318936
|
01/05/2024
|
padma
|
3636004WL003783
|
padma
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913563524
|
|
THONDAKURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
LOHESRA
|
TS-36-004-010-019/010068
(NEW RAIPUR (K))
|
3636004000NRG25010520240318938
|
01/05/2024
|
Bhojavva
|
3636004WL003783
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913563445
|
|
TONDAKURI BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
297
|
LOHESRA
|
TS-36-004-010-019/010071
(NEW RAIPUR (K))
|
3636004000NRG25010520240318939
|
01/05/2024
|
Chinnakka
|
3636004WL003783
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
10/05/2024
|
|
3913563511
|
|
Mrs. MEDI CHINNAKKA W O RATHNAIAH R O R
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
LOHESRA
|
TS-36-004-010-019/010072
(NEW RAIPUR (K))
|
3636004000NRG25010520240318940
|
01/05/2024
|
Jyothi
|
3636004WL003783
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
889
|
889
|
Processed
|
09/05/2024
|
|
3913563455
|
|
DASA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
299
|
LOHESRA
|
TS-36-004-010-019/010073
(NEW RAIPUR (K))
|
3636004000NRG25010520240318942
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
10/05/2024
|
|
3913563494
|
|
Mrs. BAKKURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
LOHESRA
|
TS-36-004-010-019/010076
(NEW RAIPUR (K))
|
3636004000NRG25010520240318943
|
01/05/2024
|
Himmath Patel
|
3636004WL003783
|
Himmath Patel
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3913563367
|
|
Mr. JADAV HIMMATH PATEL JALBA PATEL
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
LOHESRA
|
TS-36-004-010-019/010076
(NEW RAIPUR (K))
|
3636004000NRG25010520240318944
|
01/05/2024
|
Shobhabai
|
3636004WL003783
|
Shobhabai
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3913563366
|
|
Mrs. JADAV . SHOBABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
LOHESRA
|
TS-36-004-010-019/010087
(NEW RAIPUR (K))
|
3636004000NRG25010520240318946
|
01/05/2024
|
ojirabegam
|
3636004WL003783
|
ojirabegam
|
00683
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
10/05/2024
|
|
3913563523
|
|
Mrs. SHAIK VOJERA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
LOHESRA
|
TS-36-004-010-019/010088
(NEW RAIPUR (K))
|
3636004000NRG25010520240318947
|
01/05/2024
|
Ajida Begam
|
3636004WL003783
|
Ajida Begam
|
00683
|
SBIN0RRDCGB
|
1487
|
1487
|
Processed
|
10/05/2024
|
|
3913563113
|
|
Mrs. MOHAMMAD AJIDA BHEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
LOHESRA
|
TS-36-004-010-019/010094
(NEW RAIPUR (K))
|
3636004000NRG25010520240318948
|
01/05/2024
|
Gangavva
|
3636004WL003783
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913563557
|
|
GANGAVVA DHONTHULA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
305
|
LOHESRA
|
TS-36-004-010-019/010096
(NEW RAIPUR (K))
|
3636004000NRG25010520240318949
|
01/05/2024
|
Monaji
|
3636004WL003783
|
Monaji
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
10/05/2024
|
|
3913563546
|
|
Mr. ARE RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
LOHESRA
|
TS-36-004-010-019/010098
(NEW RAIPUR (K))
|
3636004000NRG25010520240318951
|
01/05/2024
|
devanna
|
3636004WL003783
|
devanna
|
00683
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
10/05/2024
|
|
3913563558
|
|
Mr. MANGALI . DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
LOHESRA
|
TS-36-004-010-019/010112
(NEW RAIPUR (K))
|
3636004000NRG25010520240318953
|
01/05/2024
|
Rajender
|
3636004WL003783
|
Rajender
|
00683
|
SBIN0RRDCGB
|
989
|
989
|
Processed
|
10/05/2024
|
|
3913563568
|
|
Mr. NYATHATI RAJENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
LOHESRA
|
TS-36-004-010-019/010112
(NEW RAIPUR (K))
|
3636004000NRG25010520240318954
|
01/05/2024
|
Sujatha
|
3636004WL003783
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
989
|
989
|
Processed
|
09/05/2024
|
|
3913563458
|
|
NYATHATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
309
|
LOHESRA
|
TS-36-004-010-019/010122
(NEW RAIPUR (K))
|
3636004000NRG25010520240318955
|
01/05/2024
|
Anandam
|
3636004WL003783
|
Anandam
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
3913563583
|
|
Mr. TEDDU ANAANDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
LOHESRA
|
TS-36-004-010-019/010123
(NEW RAIPUR (K))
|
3636004000NRG25010520240318957
|
01/05/2024
|
padma
|
3636004WL003783
|
padma
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
10/05/2024
|
|
3913563519
|
|
TEDDU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LOHESRA
|
TS-36-004-010-019/010123
(NEW RAIPUR (K))
|
3636004000NRG25010520240318956
|
01/05/2024
|
Sreenu
|
3636004WL003783
|
Sreenu
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
3913563364
|
|
TEDDU SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHESRA
|
TS-36-004-010-019/010128
(NEW RAIPUR (K))
|
3636004000NRG25010520240318959
|
01/05/2024
|
Kantha
|
3636004WL003783
|
Kantha
|
00683
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
10/05/2024
|
|
3913563598
|
|
Mrs. SATTALA KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
LOHESRA
|
TS-36-004-010-019/010129
(NEW RAIPUR (K))
|
3636004000NRG25010520240318960
|
01/05/2024
|
Bhojavva
|
3636004WL003783
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
992
|
992
|
Processed
|
10/05/2024
|
|
3913563479
|
|
Mrs. LINGAVVA THEDDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
LOHESRA
|
TS-36-004-010-019/010132
(NEW RAIPUR (K))
|
3636004000NRG25010520240318962
|
01/05/2024
|
Bhojanna
|
3636004WL003783
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
10/05/2024
|
|
3913563145
|
|
Mr. KUNDETI . BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
LOHESRA
|
TS-36-004-010-019/010132
(NEW RAIPUR (K))
|
3636004000NRG25010520240318963
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
10/05/2024
|
|
3913563104
|
|
Mrs. KUNDETI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
LOHESRA
|
TS-36-004-010-019/010135
(NEW RAIPUR (K))
|
3636004000NRG25010520240318966
|
01/05/2024
|
bhu laximi
|
3636004WL003783
|
bhu laximi
|
00683
|
SBIN0RRDCGB
|
197
|
197
|
Processed
|
10/05/2024
|
|
3913563065
|
|
Mrs. BAKKURI . BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
LOHESRA
|
TS-36-004-010-019/010135
(NEW RAIPUR (K))
|
3636004000NRG25010520240318967
|
01/05/2024
|
Sundar
|
3636004WL003783
|
Sundar
|
00683
|
SBIN0RRDCGB
|
394
|
394
|
Processed
|
10/05/2024
|
|
3913563064
|
|
Mr. BAKKURI SUNDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
LOHESRA
|
TS-36-004-010-019/010136
(NEW RAIPUR (K))
|
3636004000NRG25010520240318968
|
01/05/2024
|
Bojavva
|
3636004WL003783
|
Bojavva
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
10/05/2024
|
|
3913563552
|
|
Mrs. CHERUKULA . BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
LOHESRA
|
TS-36-004-010-019/010153
(NEW RAIPUR (K))
|
3636004000NRG25010520240318973
|
01/05/2024
|
Moshanna
|
3636004WL003783
|
Moshanna
|
00683
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
10/05/2024
|
|
3913563472
|
|
Mr. MOSHANNA GUNDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
LOHESRA
|
TS-36-004-010-019/010155
(NEW RAIPUR (K))
|
3636004000NRG25010520240318974
|
01/05/2024
|
Bhumanna
|
3636004WL003783
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
889
|
889
|
Processed
|
09/05/2024
|
|
3913563449
|
|
B BHUMANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
321
|
LOHESRA
|
TS-36-004-010-019/010155
(NEW RAIPUR (K))
|
3636004000NRG25010520240318975
|
01/05/2024
|
Chinnakka
|
3636004WL003783
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
889
|
889
|
Processed
|
09/05/2024
|
|
3913563466
|
|
CHINNAKKA BHAKULOLA
|
UNION BANK OF INDIA(508500)
|
|
322
|
LOHESRA
|
TS-36-004-010-019/010159
(NEW RAIPUR (K))
|
3636004000NRG25010520240318978
|
01/05/2024
|
Varalaxmi
|
3636004WL003783
|
Varalaxmi
|
00683
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
10/05/2024
|
|
3913563527
|
|
Mrs. GADCHANDA VARA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
LOHESRA
|
TS-36-004-010-019/010162
(NEW RAIPUR (K))
|
3636004000NRG25010520240318979
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
10/05/2024
|
|
3913563541
|
|
Mrs. KOTTUR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
LOHESRA
|
TS-36-004-010-019/010164
(NEW RAIPUR (K))
|
3636004000NRG25010520240318980
|
01/05/2024
|
Suguna
|
3636004WL003783
|
Suguna
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
10/05/2024
|
|
3913563579
|
|
Mrs. BAKKURI . SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
LOHESRA
|
TS-36-004-010-019/010166
(NEW RAIPUR (K))
|
3636004000NRG25010520240318981
|
01/05/2024
|
Anjanabai
|
3636004WL003783
|
Anjanabai
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
10/05/2024
|
|
3913563497
|
|
Mrs. JADAV ANJANA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
LOHESRA
|
TS-36-004-010-019/010167
(NEW RAIPUR (K))
|
3636004000NRG25010520240318982
|
01/05/2024
|
Gangamani
|
3636004WL003783
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
10/05/2024
|
|
3913563565
|
|
Mrs. GANGAMANI GUNDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
LOHESRA
|
TS-36-004-010-019/010173
(NEW RAIPUR (K))
|
3636004000NRG25010520240318986
|
01/05/2024
|
Anitha
|
3636004WL003783
|
Anitha
|
00683
|
SBIN0RRDCGB
|
389
|
389
|
Processed
|
09/05/2024
|
|
3913563476
|
|
RACHARLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
328
|
LOHESRA
|
TS-36-004-010-019/010174
(NEW RAIPUR (K))
|
3636004000NRG25010520240318987
|
01/05/2024
|
Premala
|
3636004WL003783
|
Premala
|
00683
|
SBIN0RRDCGB
|
657
|
657
|
Processed
|
09/05/2024
|
|
3913563553
|
|
RACHARLA PREMALA
|
UNION BANK OF INDIA(508500)
|
|
329
|
LOHESRA
|
TS-36-004-010-019/010174
(NEW RAIPUR (K))
|
3636004000NRG25010520240318988
|
01/05/2024
|
Sudakar
|
3636004WL003783
|
Sudakar
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
10/05/2024
|
|
3913563554
|
|
Mr. RACHARLA SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
LOHESRA
|
TS-36-004-010-019/010179
(NEW RAIPUR (K))
|
3636004000NRG25010520240318990
|
01/05/2024
|
Chinna Ganganna
|
3636004WL003783
|
Chinna Ganganna
|
00683
|
SBIN0RRDCGB
|
973
|
973
|
Processed
|
09/05/2024
|
|
3913563547
|
|
TEDDU CHINNA GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
331
|
LOHESRA
|
TS-36-004-010-019/010179
(NEW RAIPUR (K))
|
3636004000NRG25010520240318989
|
01/05/2024
|
Sagara
|
3636004WL003783
|
Sagara
|
00683
|
SBIN0RRDCGB
|
973
|
973
|
Processed
|
10/05/2024
|
|
3913563305
|
|
Mrs. TEDDU SAGARA W O GANGANNA R O RAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
LOHESRA
|
TS-36-004-010-019/010180
(NEW RAIPUR (K))
|
3636004000NRG25010520240318991
|
01/05/2024
|
Devubai
|
3636004WL003783
|
Devubai
|
00683
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
10/05/2024
|
|
3913563618
|
|
Mrs. KODICHERLA DEVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
LOHESRA
|
TS-36-004-010-019/010181
(NEW RAIPUR (K))
|
3636004000NRG25010520240318992
|
01/05/2024
|
Hamsa
|
3636004WL003783
|
Hamsa
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
10/05/2024
|
|
3913563495
|
|
Mrs. TEDDU HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
LOHESRA
|
TS-36-004-010-019/010182
(NEW RAIPUR (K))
|
3636004000NRG25010520240318993
|
01/05/2024
|
Isthari
|
3636004WL003783
|
Isthari
|
00683
|
SBIN0RRDCGB
|
973
|
973
|
Processed
|
10/05/2024
|
|
3913563067
|
|
Mr. RACHARLA . ESTARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
LOHESRA
|
TS-36-004-010-019/010189
(NEW RAIPUR (K))
|
3636004000NRG25010520240318995
|
01/05/2024
|
Padma
|
3636004WL003783
|
Padma
|
00683
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
10/05/2024
|
|
3913563444
|
|
JADHAV PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
LOHESRA
|
TS-36-004-010-019/010193
(NEW RAIPUR (K))
|
3636004000NRG25010520240318996
|
01/05/2024
|
Bhojanna
|
3636004WL003783
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
3913563619
|
|
Mr. TEDDU BHOJANNA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
LOHESRA
|
TS-36-004-010-019/010193
(NEW RAIPUR (K))
|
3636004000NRG25010520240318997
|
01/05/2024
|
Sayavva
|
3636004WL003783
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
10/05/2024
|
|
3913563480
|
|
Mrs. SAYAVVA THEDDOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
LOHESRA
|
TS-36-004-010-019/010204
(NEW RAIPUR (K))
|
3636004000NRG25010520240318998
|
01/05/2024
|
Haimad
|
3636004WL003783
|
Haimad
|
00683
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
09/05/2024
|
|
3913563318
|
|
Sk Hymed
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
LOHESRA
|
TS-36-004-010-019/010204
(NEW RAIPUR (K))
|
3636004000NRG25010520240318999
|
01/05/2024
|
Jameela
|
3636004WL003783
|
Jameela
|
00683
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
09/05/2024
|
|
3913563106
|
|
SK JUMILA BEE
|
UNION BANK OF INDIA(508500)
|
|
340
|
LOHESRA
|
TS-36-004-010-019/010205
(NEW RAIPUR (K))
|
3636004000NRG25010520240319000
|
01/05/2024
|
sajeed
|
3636004WL003783
|
sajeed
|
00683
|
SBIN0RRDCGB
|
992
|
992
|
Processed
|
10/05/2024
|
|
3913563151
|
|
Mr. SHEK . SAJEED
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
LOHESRA
|
TS-36-004-010-019/010209
(NEW RAIPUR (K))
|
3636004000NRG25010520240319003
|
01/05/2024
|
Lasya
|
3636004WL003783
|
Lasya
|
00683
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
10/05/2024
|
|
3913563601
|
|
Mrs. Cherukula Lasya
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
LOHESRA
|
TS-36-004-010-019/010211
(NEW RAIPUR (K))
|
3636004000NRG25010520240319004
|
01/05/2024
|
Sattavva
|
3636004WL003783
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
1191
|
1191
|
Processed
|
09/05/2024
|
|
3913563496
|
|
BATHURI SATTAVVA
|
UNION BANK OF INDIA(508500)
|
|
343
|
LOHESRA
|
TS-36-004-010-019/010223
(NEW RAIPUR (K))
|
3636004000NRG25010520240319007
|
01/05/2024
|
Bhoomanna
|
3636004WL003783
|
Bhoomanna
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
09/05/2024
|
|
3913563377
|
|
MARRI PEDDOLLA BHUMANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
344
|
LOHESRA
|
TS-36-004-010-019/010224
(NEW RAIPUR (K))
|
3636004000NRG25010520240319009
|
01/05/2024
|
laximi
|
3636004WL003783
|
laximi
|
00683
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
09/05/2024
|
|
3913563102
|
|
GODALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
LOHESRA
|
TS-36-004-010-019/010224
(NEW RAIPUR (K))
|
3636004000NRG25010520240319008
|
01/05/2024
|
Raju
|
3636004WL003783
|
Raju
|
00683
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
10/05/2024
|
|
3913563103
|
|
Mr. GODALA RAJU S O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
LOHESRA
|
TS-36-004-010-019/010226
(NEW RAIPUR (K))
|
3636004000NRG25010520240319011
|
01/05/2024
|
Sharada
|
3636004WL003783
|
Sharada
|
00683
|
SBIN0RRDCGB
|
1181
|
1181
|
Processed
|
10/05/2024
|
|
3913563452
|
|
Mrs. ARU . SARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
LOHESRA
|
TS-36-004-010-019/010231
(NEW RAIPUR (K))
|
3636004000NRG25010520240319013
|
01/05/2024
|
Naseema
|
3636004WL003783
|
Naseema
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
10/05/2024
|
|
3913563474
|
|
Mrs. SHAIK NASIMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
LOHESRA
|
TS-36-004-010-019/010235
(NEW RAIPUR (K))
|
3636004000NRG25010520240319014
|
01/05/2024
|
Bharatha
|
3636004WL003783
|
Bharatha
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
10/05/2024
|
|
3913563354
|
|
Mrs. GADCHANDA BHARATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
LOHESRA
|
TS-36-004-010-019/010238
(NEW RAIPUR (K))
|
3636004000NRG25010520240319015
|
01/05/2024
|
Narsayya
|
3636004WL003783
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
09/05/2024
|
|
3913563221
|
|
P.NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
350
|
LOHESRA
|
TS-36-004-010-019/010243
(NEW RAIPUR (K))
|
3636004000NRG25010520240319016
|
01/05/2024
|
Nagamani
|
3636004WL003783
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
10/05/2024
|
|
3913563539
|
|
Mrs. GOSKULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
LOHESRA
|
TS-36-004-010-019/010251
(NEW RAIPUR (K))
|
3636004000NRG25010520240319018
|
01/05/2024
|
Godavari
|
3636004WL003783
|
Godavari
|
00683
|
SBIN0RRDCGB
|
1328
|
1328
|
Processed
|
10/05/2024
|
|
3913563533
|
|
Mrs. THOTA GODAVARI W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
LOHESRA
|
TS-36-004-010-019/010253
(NEW RAIPUR (K))
|
3636004000NRG25010520240319020
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
3913563465
|
|
KUNTA LAXMI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
LOHESRA
|
TS-36-004-010-019/010253
(NEW RAIPUR (K))
|
3636004000NRG25010520240319019
|
01/05/2024
|
Pedda Rajanna
|
3636004WL003783
|
Pedda Rajanna
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3913563212
|
|
KUNTA PEDDA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
354
|
LOHESRA
|
TS-36-004-010-019/010269
(NEW RAIPUR (K))
|
3636004000NRG25010520240319021
|
01/05/2024
|
Enkanna
|
3636004WL003783
|
Enkanna
|
00683
|
SBIN0RRDCGB
|
1328
|
1328
|
Processed
|
10/05/2024
|
|
3913563114
|
|
Mr. TENUGU . VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
LOHESRA
|
TS-36-004-010-019/010270
(NEW RAIPUR (K))
|
3636004000NRG25010520240319023
|
01/05/2024
|
Laximi
|
3636004WL003783
|
Laximi
|
00683
|
SBIN0RRDCGB
|
1353
|
1353
|
Processed
|
10/05/2024
|
|
3913563261
|
|
Mrs. JADAV . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
LOHESRA
|
TS-36-004-010-019/010270
(NEW RAIPUR (K))
|
3636004000NRG25010520240319022
|
01/05/2024
|
venkat
|
3636004WL003783
|
venkat
|
00683
|
SBIN0RRDCGB
|
1353
|
1353
|
Processed
|
10/05/2024
|
|
3913563260
|
|
Mr. JADAV VENKAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
LOHESRA
|
TS-36-004-010-019/010271
(NEW RAIPUR (K))
|
3636004000NRG25010520240319024
|
01/05/2024
|
Bhojavva
|
3636004WL003783
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
10/05/2024
|
|
3913563105
|
|
Mrs. GOSKULA . BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
LOHESRA
|
TS-36-004-010-019/010271
(NEW RAIPUR (K))
|
3636004000NRG25010520240319025
|
01/05/2024
|
ganesh
|
3636004WL003783
|
ganesh
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
3913563146
|
|
Mr. GOSKULA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
LOHESRA
|
TS-36-004-010-019/010273
(NEW RAIPUR (K))
|
3636004000NRG25010520240319026
|
01/05/2024
|
Adella
|
3636004WL003783
|
Adella
|
00683
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
10/05/2024
|
|
3913563477
|
|
Mrs. ADELLA RACHARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
LOHESRA
|
TS-36-004-010-019/010273
(NEW RAIPUR (K))
|
3636004000NRG25010520240319027
|
01/05/2024
|
Sayanna
|
3636004WL003783
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
3913563543
|
|
Mr. RACHARLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
LOHESRA
|
TS-36-004-010-019/010276
(NEW RAIPUR (K))
|
3636004000NRG25010520240319028
|
01/05/2024
|
Vandana
|
3636004WL003783
|
Vandana
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
10/05/2024
|
|
3913563498
|
|
GAINI VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LOHESRA
|
TS-36-004-010-019/010279
(NEW RAIPUR (K))
|
3636004000NRG25010520240319029
|
01/05/2024
|
Narsaiah
|
3636004WL003783
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
583
|
583
|
Processed
|
09/05/2024
|
|
3913563166
|
|
NARSAIAH DONTHULA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
363
|
LOHESRA
|
TS-36-004-010-019/010282
(NEW RAIPUR (K))
|
3636004000NRG25010520240319030
|
01/05/2024
|
Muthavva
|
3636004WL003783
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3913563486
|
|
GAJULA MUTTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LOHESRA
|
TS-36-004-010-019/010286
(NEW RAIPUR (K))
|
3636004000NRG25010520240319032
|
01/05/2024
|
Narsaiah
|
3636004WL003783
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
09/05/2024
|
|
3913563268
|
|
ALLAKONDA NARSAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
365
|
LOHESRA
|
TS-36-004-010-019/010288
(NEW RAIPUR (K))
|
3636004000NRG25010520240319033
|
01/05/2024
|
Suresh
|
3636004WL003783
|
Suresh
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
10/05/2024
|
|
3913563370
|
|
PARSA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHESRA
|
TS-36-004-010-019/010288
(NEW RAIPUR (K))
|
3636004000NRG25010520240319034
|
01/05/2024
|
Vanitha
|
3636004WL003783
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
10/05/2024
|
|
3913563165
|
|
Mrs. PARSA . VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
LOHESRA
|
TS-36-004-010-019/010291
(NEW RAIPUR (K))
|
3636004000NRG25010520240319035
|
01/05/2024
|
Padma
|
3636004WL003783
|
Padma
|
00683
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
10/05/2024
|
|
3913563263
|
|
Mrs. DONTHULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
LOHESRA
|
TS-36-004-010-019/010294
(NEW RAIPUR (K))
|
3636004000NRG25010520240319036
|
01/05/2024
|
Gangaiah
|
3636004WL003783
|
Gangaiah
|
00683
|
SBIN0RRDCGB
|
1119
|
1119
|
Processed
|
10/05/2024
|
|
3913563163
|
|
Mr. ERLA . GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
LOHESRA
|
TS-36-004-010-019/010294
(NEW RAIPUR (K))
|
3636004000NRG25010520240319037
|
01/05/2024
|
Godavari
|
3636004WL003783
|
Godavari
|
00683
|
SBIN0RRDCGB
|
1119
|
1119
|
Processed
|
10/05/2024
|
|
3913563538
|
|
Mrs. ERLA GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
LOHESRA
|
TS-36-004-010-019/010296
(NEW RAIPUR (K))
|
3636004000NRG25010520240319038
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
10/05/2024
|
|
3913563502
|
|
Mrs. TOTA LAXMI W O NAGANNA R O RAIPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
LOHESRA
|
TS-36-004-010-019/010297
(NEW RAIPUR (K))
|
3636004000NRG25010520240319040
|
01/05/2024
|
Uma
|
3636004WL003783
|
Uma
|
00683
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
10/05/2024
|
|
3913563525
|
|
Mrs. NERELLA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
LOHESRA
|
TS-36-004-010-019/010306
(NEW RAIPUR (K))
|
3636004000NRG25010520240319042
|
01/05/2024
|
Gangadhar
|
3636004WL003783
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
10/05/2024
|
|
3913563441
|
|
Mr. EASHWAR GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
LOHESRA
|
TS-36-004-010-019/010352
(NEW RAIPUR (K))
|
3636004000NRG25010520240319044
|
01/05/2024
|
Kishan
|
3636004WL003783
|
Kishan
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3913563222
|
|
Mr. JADHAV KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
LOHESRA
|
TS-36-004-010-019/010352
(NEW RAIPUR (K))
|
3636004000NRG25010520240319045
|
01/05/2024
|
Shobha
|
3636004WL003783
|
Shobha
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3913563220
|
|
Mrs. JADHAV SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
LOHESRA
|
TS-36-004-010-019/010355
(NEW RAIPUR (K))
|
3636004000NRG25010520240319047
|
01/05/2024
|
Vanitha
|
3636004WL003783
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
10/05/2024
|
|
3913563111
|
|
Mrs. SAMA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
LOHESRA
|
TS-36-004-010-019/010356
(NEW RAIPUR (K))
|
3636004000NRG25010520240319049
|
01/05/2024
|
Bhojavva
|
3636004WL003783
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
10/05/2024
|
|
3913563259
|
|
Mrs. SAMA . BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
LOHESRA
|
TS-36-004-010-019/010359
(NEW RAIPUR (K))
|
3636004000NRG25010520240319050
|
01/05/2024
|
muthavva
|
3636004WL003783
|
muthavva
|
00683
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
10/05/2024
|
|
3913563471
|
|
Mrs. SALLA MUTTEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
LOHESRA
|
TS-36-004-010-019/010361
(NEW RAIPUR (K))
|
3636004000NRG25010520240319051
|
01/05/2024
|
Bhojavva
|
3636004WL003783
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
10/05/2024
|
|
3913563544
|
|
Mrs. KORU BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
LOHESRA
|
TS-36-004-010-019/010362
(NEW RAIPUR (K))
|
3636004000NRG25010520240319052
|
01/05/2024
|
Muthavva
|
3636004WL003783
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1168
|
1168
|
Processed
|
09/05/2024
|
|
3913563463
|
|
MUTYAWA SALOLU
|
UNION BANK OF INDIA(508500)
|
|
380
|
LOHESRA
|
TS-36-004-010-019/010369
(NEW RAIPUR (K))
|
3636004000NRG25010520240319055
|
01/05/2024
|
Renuka
|
3636004WL003783
|
Renuka
|
00683
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
10/05/2024
|
|
3913563485
|
|
Mrs. RENUKA SAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
LOHESRA
|
TS-36-004-010-019/010372
(NEW RAIPUR (K))
|
3636004000NRG25010520240319056
|
01/05/2024
|
Poshetty
|
3636004WL003783
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
10/05/2024
|
|
3913563112
|
|
Mr. GANABA . POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
LOHESRA
|
TS-36-004-010-019/010372
(NEW RAIPUR (K))
|
3636004000NRG25010520240319057
|
01/05/2024
|
Sayamma
|
3636004WL003783
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
1343
|
1343
|
Processed
|
10/05/2024
|
|
3913563107
|
|
Mrs. GANABA . SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
LOHESRA
|
TS-36-004-010-019/010385
(NEW RAIPUR (K))
|
3636004000NRG25010520240319058
|
01/05/2024
|
Lavanya
|
3636004WL003783
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
10/05/2024
|
|
3913563162
|
|
Mrs. DOMALA . LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
LOHESRA
|
TS-36-004-010-019/010389
(NEW RAIPUR (K))
|
3636004000NRG25010520240319061
|
01/05/2024
|
Erranna
|
3636004WL003783
|
Erranna
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
09/05/2024
|
|
3913563309
|
|
BAKKURI ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
385
|
LOHESRA
|
TS-36-004-010-019/010389
(NEW RAIPUR (K))
|
3636004000NRG25010520240319062
|
01/05/2024
|
Pushpa
|
3636004WL003783
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
3913563510
|
|
Mrs. BAKKURI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
LOHESRA
|
TS-36-004-010-019/010391
(NEW RAIPUR (K))
|
3636004000NRG25010520240319063
|
01/05/2024
|
Gopal
|
3636004WL003783
|
Gopal
|
00683
|
SBIN0RRDCGB
|
1373
|
1373
|
Processed
|
09/05/2024
|
|
3913563560
|
|
RAJARAPU GOPAL .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
387
|
LOHESRA
|
TS-36-004-010-019/010391
(NEW RAIPUR (K))
|
3636004000NRG25010520240319064
|
01/05/2024
|
sattevva
|
3636004WL003783
|
sattevva
|
00683
|
SBIN0RRDCGB
|
1373
|
1373
|
Processed
|
10/05/2024
|
|
3913563160
|
|
Mrs. RAJARAPU SATTEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
LOHESRA
|
TS-36-004-010-019/010400
(NEW RAIPUR (K))
|
3636004000NRG25010520240319065
|
01/05/2024
|
Bhojavva
|
3636004WL003783
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
219
|
219
|
Processed
|
10/05/2024
|
|
3913563469
|
|
Mrs. KODCHAROLLA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
LOHESRA
|
TS-36-004-010-019/010404
(NEW RAIPUR (K))
|
3636004000NRG25010520240319067
|
01/05/2024
|
Anitha
|
3636004WL003783
|
Anitha
|
00683
|
SBIN0RRDCGB
|
389
|
389
|
Processed
|
10/05/2024
|
|
3913563520
|
|
Mrs. TEDDU VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
390
|
LOHESRA
|
TS-36-004-010-019/010405
(NEW RAIPUR (K))
|
3636004000NRG25010520240319069
|
01/05/2024
|
Muthavva
|
3636004WL003783
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
10/05/2024
|
|
3913563062
|
|
Mrs. TEDDU . MUTTEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
LOHESRA
|
TS-36-004-010-019/010405
(NEW RAIPUR (K))
|
3636004000NRG25010520240319070
|
01/05/2024
|
Srinivas
|
3636004WL003783
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
662
|
662
|
Processed
|
10/05/2024
|
|
3913563362
|
|
Mr. TEDDU . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
392
|
LOHESRA
|
TS-36-004-010-019/010407
(NEW RAIPUR (K))
|
3636004000NRG25010520240319072
|
01/05/2024
|
Anusha
|
3636004WL003783
|
Anusha
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
10/05/2024
|
|
3913563454
|
|
Mrs. JADHAV ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
LOHESRA
|
TS-36-004-010-019/010407
(NEW RAIPUR (K))
|
3636004000NRG25010520240319071
|
01/05/2024
|
Ganesh
|
3636004WL003783
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
10/05/2024
|
|
3913563529
|
|
Mr. JADHAV . GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
LOHESRA
|
TS-36-004-010-019/010409
(NEW RAIPUR (K))
|
3636004000NRG25010520240319074
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
219
|
219
|
Processed
|
10/05/2024
|
|
3913563537
|
|
Mrs. MENATHKAR LAXMI W O RATHNAIAH R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
LOHESRA
|
TS-36-004-010-019/010409
(NEW RAIPUR (K))
|
3636004000NRG25010520240319073
|
01/05/2024
|
Ratnaiah
|
3636004WL003783
|
Ratnaiah
|
00683
|
SBIN0RRDCGB
|
1315
|
1315
|
Processed
|
10/05/2024
|
|
3913563562
|
|
Ratnaiah manekar manekar
|
GENERAL POST OFFICE(607245)
|
|
396
|
LOHESRA
|
TS-36-004-010-019/010410
(NEW RAIPUR (K))
|
3636004000NRG25010520240319076
|
01/05/2024
|
Sudha
|
3636004WL003783
|
Sudha
|
00683
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
10/05/2024
|
|
3913563532
|
|
Mrs. SUDHA DHONTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
LOHESRA
|
TS-36-004-010-019/010412
(NEW RAIPUR (K))
|
3636004000NRG25010520240319077
|
01/05/2024
|
Muthavva
|
3636004WL003783
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
10/05/2024
|
|
3913563482
|
|
Mrs. MUTHAVVA DONTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
LOHESRA
|
TS-36-004-010-019/010412
(NEW RAIPUR (K))
|
3636004000NRG25010520240319078
|
01/05/2024
|
Nadipi Sayanna
|
3636004WL003783
|
Nadipi Sayanna
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
09/05/2024
|
|
3913563167
|
|
DONTHULA NADPI SAYANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
399
|
LOHESRA
|
TS-36-004-010-019/010418
(NEW RAIPUR (K))
|
3636004000NRG25010520240319080
|
01/05/2024
|
Ratnavva
|
3636004WL003783
|
Ratnavva
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
10/05/2024
|
|
3913563561
|
|
Mrs. DONTHULA RATNAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
400
|
LOHESRA
|
TS-36-004-010-019/010419
(NEW RAIPUR (K))
|
3636004000NRG25010520240319081
|
01/05/2024
|
Muthavva
|
3636004WL003783
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913563487
|
|
DONTHULA MUTHAVVA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
401
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25010520240319083
|
01/05/2024
|
harish
|
3636004WL003783
|
harish
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
10/05/2024
|
|
3913563157
|
|
Mr. DONTHULA HARISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25010520240319085
|
01/05/2024
|
krushna prasanth
|
3636004WL003783
|
krushna prasanth
|
00683
|
SBIN0RRDCGB
|
443
|
443
|
Processed
|
10/05/2024
|
|
3913563144
|
|
Mr. DONTHULA . PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25010520240319086
|
01/05/2024
|
sayanna
|
3636004WL003783
|
sayanna
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
10/05/2024
|
|
3913563484
|
|
DONTHULA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25010520240319082
|
01/05/2024
|
Susheela
|
3636004WL003783
|
Susheela
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913563164
|
|
DONTULA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
405
|
LOHESRA
|
TS-36-004-010-019/010422
(NEW RAIPUR (K))
|
3636004000NRG25010520240319089
|
01/05/2024
|
venkatesh
|
3636004WL003783
|
venkatesh
|
00683
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
09/05/2024
|
|
3913563147
|
|
BATHURI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
406
|
LOHESRA
|
TS-36-004-010-019/010430
(NEW RAIPUR (K))
|
3636004000NRG25010520240319091
|
01/05/2024
|
Gangasagara
|
3636004WL003783
|
Gangasagara
|
00683
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
10/05/2024
|
|
3913563470
|
|
JAIRAM SAGARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LOHESRA
|
TS-36-004-010-019/010437
(NEW RAIPUR (K))
|
3636004000NRG25010520240319093
|
01/05/2024
|
Gangamani
|
3636004WL003783
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
10/05/2024
|
|
3913563507
|
|
Mr. ULLE GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
LOHESRA
|
TS-36-004-010-019/010437
(NEW RAIPUR (K))
|
3636004000NRG25010520240319094
|
01/05/2024
|
sayanna
|
3636004WL003783
|
sayanna
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
3913563143
|
|
Mr. ULLE SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
LOHESRA
|
TS-36-004-010-019/010444
(NEW RAIPUR (K))
|
3636004000NRG25010520240319096
|
01/05/2024
|
laavanya
|
3636004WL003783
|
laavanya
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
3913563451
|
|
Ms. THOTA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
LOHESRA
|
TS-36-004-010-019/010444
(NEW RAIPUR (K))
|
3636004000NRG25010520240319095
|
01/05/2024
|
Narsaiah
|
3636004WL003783
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913563262
|
|
THOTA NARSAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
411
|
LOHESRA
|
TS-36-004-010-019/010446
(NEW RAIPUR (K))
|
3636004000NRG25010520240319098
|
01/05/2024
|
Kalavati Bai
|
3636004WL003783
|
Kalavati Bai
|
00683
|
SBIN0RRDCGB
|
1353
|
1353
|
Processed
|
09/05/2024
|
|
3913563372
|
|
JAADAV KALAVATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
412
|
LOHESRA
|
TS-36-004-010-019/010448
(NEW RAIPUR (K))
|
3636004000NRG25010520240319099
|
01/05/2024
|
Devu
|
3636004WL003783
|
Devu
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
10/05/2024
|
|
3913563453
|
|
Mrs. PARSA DEVU
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
LOHESRA
|
TS-36-004-010-019/010448
(NEW RAIPUR (K))
|
3636004000NRG25010520240319100
|
01/05/2024
|
pavan
|
3636004WL003783
|
pavan
|
00683
|
SBIN0RRDCGB
|
219
|
219
|
Processed
|
10/05/2024
|
|
3913563148
|
|
Mr. PARSA . PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
LOHESRA
|
TS-36-004-010-019/010453
(NEW RAIPUR (K))
|
3636004000NRG25010520240319101
|
01/05/2024
|
CHINNA SAYANNA
|
3636004WL003783
|
CHINNA SAYANNA
|
00683
|
SBIN0RRDCGB
|
1487
|
1487
|
Processed
|
09/05/2024
|
|
3913563257
|
|
DONTHULA CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
415
|
LOHESRA
|
TS-36-004-010-019/010454
(NEW RAIPUR (K))
|
3636004000NRG25010520240319103
|
01/05/2024
|
Bhojavva
|
3636004WL003783
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1379
|
1379
|
Processed
|
10/05/2024
|
|
3913563468
|
|
Mrs. ASHTAM BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
LOHESRA
|
TS-36-004-010-019/010454
(NEW RAIPUR (K))
|
3636004000NRG25010520240319102
|
01/05/2024
|
Pedda Sayareddy
|
3636004WL003783
|
Pedda Sayareddy
|
00683
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
10/05/2024
|
|
3913563483
|
|
Mr. SAYAREDDY ASTAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
LOHESRA
|
TS-36-004-010-019/010455
(NEW RAIPUR (K))
|
3636004000NRG25010520240319104
|
01/05/2024
|
Vasanta
|
3636004WL003783
|
Vasanta
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
10/05/2024
|
|
3913563448
|
|
GADDAM VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LOHESRA
|
TS-36-004-010-019/010457
(NEW RAIPUR (K))
|
3636004000NRG25010520240319106
|
01/05/2024
|
sayanna
|
3636004WL003783
|
sayanna
|
00683
|
SBIN0RRDCGB
|
448
|
448
|
Processed
|
10/05/2024
|
|
3913563467
|
|
sayanna iravatthula
|
GENERAL POST OFFICE(607245)
|
|
419
|
LOHESRA
|
TS-36-004-010-019/010460
(NEW RAIPUR (K))
|
3636004000NRG25010520240319108
|
01/05/2024
|
Baratha Bai
|
3636004WL003783
|
Baratha Bai
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3913563514
|
|
Mrs. JADHAV BARATH BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
420
|
LOHESRA
|
TS-36-004-010-019/010460
(NEW RAIPUR (K))
|
3636004000NRG25010520240319107
|
01/05/2024
|
Sainath
|
3636004WL003783
|
Sainath
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3913563489
|
|
JADHAV SAINATH
|
UNION BANK OF INDIA(508500)
|
|
421
|
LOHESRA
|
TS-36-004-010-019/010460
(NEW RAIPUR (K))
|
3636004000NRG25010520240319109
|
01/05/2024
|
srikanth
|
3636004WL003783
|
srikanth
|
00683
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
10/05/2024
|
|
3913563274
|
|
JADAV SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LOHESRA
|
TS-36-004-010-019/010465
(NEW RAIPUR (K))
|
3636004000NRG25010520240319110
|
01/05/2024
|
Vasanth
|
3636004WL003783
|
Vasanth
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3913563275
|
|
ARE VASANTH
|
UNION BANK OF INDIA(508500)
|
|
423
|
LOHESRA
|
TS-36-004-010-019/010472
(NEW RAIPUR (K))
|
3636004000NRG25010520240319113
|
01/05/2024
|
Aruna
|
3636004WL003783
|
Aruna
|
00683
|
SBIN0RRDCGB
|
969
|
969
|
Processed
|
10/05/2024
|
|
3913563450
|
|
Mrs. THOTA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
LOHESRA
|
TS-36-004-010-019/010472
(NEW RAIPUR (K))
|
3636004000NRG25010520240319112
|
01/05/2024
|
Ravi
|
3636004WL003783
|
Ravi
|
00683
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
09/05/2024
|
|
3913563358
|
|
T RAVI
|
UNION BANK OF INDIA(508500)
|
|
425
|
LOHESRA
|
TS-36-004-010-019/010485
(NEW RAIPUR (K))
|
3636004000NRG25010520240319117
|
01/05/2024
|
Savita
|
3636004WL003783
|
Savita
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
10/05/2024
|
|
3913563211
|
|
Mrs. GOLLAMADA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
LOHESRA
|
TS-36-004-010-019/010487
(NEW RAIPUR (K))
|
3636004000NRG25010520240319118
|
01/05/2024
|
Dilip
|
3636004WL003783
|
Dilip
|
00683
|
SBIN0RRDCGB
|
1353
|
1353
|
Processed
|
10/05/2024
|
|
3913563488
|
|
Mr. JADAV DILEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
LOHESRA
|
TS-36-004-010-019/010487
(NEW RAIPUR (K))
|
3636004000NRG25010520240319119
|
01/05/2024
|
Sureka
|
3636004WL003783
|
Sureka
|
00683
|
SBIN0RRDCGB
|
1353
|
1353
|
Processed
|
10/05/2024
|
|
3913563545
|
|
Mrs. JADAV SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
LOHESRA
|
TS-36-004-010-019/010490
(NEW RAIPUR (K))
|
3636004000NRG25010520240319121
|
01/05/2024
|
Nagalaxmi
|
3636004WL003783
|
Nagalaxmi
|
00683
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
09/05/2024
|
|
3913563272
|
|
KODICHERLA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
LOHESRA
|
TS-36-004-010-019/010490
(NEW RAIPUR (K))
|
3636004000NRG25010520240319120
|
01/05/2024
|
Sayanna
|
3636004WL003783
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
662
|
662
|
Processed
|
09/05/2024
|
|
3913563273
|
|
KODICHERLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
430
|
LOHESRA
|
TS-36-004-010-019/010495
(NEW RAIPUR (K))
|
3636004000NRG25010520240319123
|
01/05/2024
|
Tirumala
|
3636004WL003783
|
Tirumala
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
10/05/2024
|
|
3913563473
|
|
Mrs. PEDKAR THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
LOHESRA
|
TS-36-004-010-019/010513
(NEW RAIPUR (K))
|
3636004000NRG25010520240319125
|
01/05/2024
|
Muthavva
|
3636004WL003783
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3913563109
|
|
Mrs. ERLA MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
LOHESRA
|
TS-36-004-010-019/010513
(NEW RAIPUR (K))
|
3636004000NRG25010520240319126
|
01/05/2024
|
NARSAIAH
|
3636004WL003783
|
NARSAIAH
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
09/05/2024
|
|
3913563168
|
|
ERLAA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
433
|
LOHESRA
|
TS-36-004-010-019/010515
(NEW RAIPUR (K))
|
3636004000NRG25010520240319128
|
01/05/2024
|
Manjula
|
3636004WL003783
|
Manjula
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
3913563521
|
|
Mrs. TONDAKURI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
LOHESRA
|
TS-36-004-010-019/010575
(NEW RAIPUR (K))
|
3636004000NRG25010520240319130
|
01/05/2024
|
rajeshwar
|
3636004WL003783
|
rajeshwar
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
09/05/2024
|
|
3913563210
|
|
ERLA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
435
|
LOHESRA
|
TS-36-004-010-019/010577
(NEW RAIPUR (K))
|
3636004000NRG25010520240319133
|
01/05/2024
|
gangamani
|
3636004WL003783
|
gangamani
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
10/05/2024
|
|
3913563108
|
|
Mrs. GANOBA . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
LOHESRA
|
TS-36-004-010-019/010578
(NEW RAIPUR (K))
|
3636004000NRG25010520240319135
|
01/05/2024
|
nadipi rajanna
|
3636004WL003783
|
nadipi rajanna
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
3913563491
|
|
Mr. GANOBA NADIPI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
LOHESRA
|
TS-36-004-010-019/010578
(NEW RAIPUR (K))
|
3636004000NRG25010520240319134
|
01/05/2024
|
Posani
|
3636004WL003783
|
Posani
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913563158
|
|
GANABA POSANI
|
UNION BANK OF INDIA(508500)
|
|
438
|
LOHESRA
|
TS-36-004-010-019/010580
(NEW RAIPUR (K))
|
3636004000NRG25010520240319137
|
01/05/2024
|
Kavitha
|
3636004WL003783
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3913563478
|
|
Mr. JADAV NAGESH S O LINGURAM JADAV KAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
LOHESRA
|
TS-36-004-010-019/010589
(NEW RAIPUR (K))
|
3636004000NRG25010520240319139
|
01/05/2024
|
padma
|
3636004WL003783
|
padma
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
10/05/2024
|
|
3913563490
|
|
Mrs. KOTHINDLA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
LOHESRA
|
TS-36-004-010-019/010589
(NEW RAIPUR (K))
|
3636004000NRG25010520240319138
|
01/05/2024
|
Rajendar
|
3636004WL003783
|
Rajendar
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
09/05/2024
|
|
3913563464
|
|
RAJENDAR KOTHINDLA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
441
|
LOHESRA
|
TS-36-004-010-019/010594
(NEW RAIPUR (K))
|
3636004000NRG25010520240319140
|
01/05/2024
|
Kamala
|
3636004WL003783
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
3913563550
|
|
Mrs. MADHARI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
LOHESRA
|
TS-36-004-010-019/010595
(NEW RAIPUR (K))
|
3636004000NRG25010520240319142
|
01/05/2024
|
Bhojavva
|
3636004WL003783
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
591
|
591
|
Processed
|
10/05/2024
|
|
3913563528
|
|
Mrs. THONDAKURI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
LOHESRA
|
TS-36-004-010-019/010599
(NEW RAIPUR (K))
|
3636004000NRG25010520240319143
|
01/05/2024
|
Rama
|
3636004WL003783
|
Rama
|
00683
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
09/05/2024
|
|
3913563551
|
|
GAINI RAMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
LOHESRA
|
TS-36-004-010-019/010603
(NEW RAIPUR (K))
|
3636004000NRG25010520240319145
|
01/05/2024
|
Padma
|
3636004WL003783
|
Padma
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
10/05/2024
|
|
3913563515
|
|
Mrs. ESHWAR PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
LOHESRA
|
TS-36-004-010-019/010607
(NEW RAIPUR (K))
|
3636004000NRG25010520240319146
|
01/05/2024
|
Laxmibai
|
3636004WL003783
|
Laxmibai
|
00683
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
10/05/2024
|
|
3913563460
|
|
JADAV LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LOHESRA
|
TS-36-004-010-019/010614
(NEW RAIPUR (K))
|
3636004000NRG25010520240319148
|
01/05/2024
|
Bhojanna
|
3636004WL003783
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
3913563571
|
|
Mr. CHERKULA . BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
LOHESRA
|
TS-36-004-010-019/010614
(NEW RAIPUR (K))
|
3636004000NRG25010520240319147
|
01/05/2024
|
pravalika
|
3636004WL003783
|
pravalika
|
00683
|
SBIN0RRDCGB
|
1191
|
1191
|
Processed
|
10/05/2024
|
|
3913563530
|
|
Mrs. CHARUKULA PRAVALIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
448
|
LOHESRA
|
TS-36-004-010-019/010615
(NEW RAIPUR (K))
|
3636004000NRG25010520240319149
|
01/05/2024
|
Sayamma
|
3636004WL003783
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
10/05/2024
|
|
3913563559
|
|
Mrs. DOSAMUDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
LOHESRA
|
TS-36-004-010-019/010616
(NEW RAIPUR (K))
|
3636004000NRG25010520240319150
|
01/05/2024
|
Chinnakka
|
3636004WL003783
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
09/05/2024
|
|
3913563361
|
|
BAKKURI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
450
|
LOHESRA
|
TS-36-004-010-019/010620
(NEW RAIPUR (K))
|
3636004000NRG25010520240319151
|
01/05/2024
|
bhojanna
|
3636004WL003783
|
bhojanna
|
00683
|
SBIN0RRDCGB
|
1379
|
1379
|
Processed
|
09/05/2024
|
|
3913563582
|
|
TEDDU BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
451
|
LOHESRA
|
TS-36-004-010-019/010620
(NEW RAIPUR (K))
|
3636004000NRG25010520240319152
|
01/05/2024
|
lalitha
|
3636004WL003783
|
lalitha
|
00683
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
10/05/2024
|
|
3913563504
|
|
Mrs. THEDDU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
LOHESRA
|
TS-36-004-010-019/010632
(NEW RAIPUR (K))
|
3636004000NRG25010520240319153
|
01/05/2024
|
Ganganna
|
3636004WL003783
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913563600
|
|
Mr. BAKKURI . GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
453
|
LOHESRA
|
TS-36-004-010-019/010632
(NEW RAIPUR (K))
|
3636004000NRG25010520240319154
|
01/05/2024
|
laxmi
|
3636004WL003783
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913563599
|
|
Mrs. BAKKURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
454
|
LOHESRA
|
TS-36-004-010-019/010633
(NEW RAIPUR (K))
|
3636004000NRG25010520240319155
|
01/05/2024
|
Karuna
|
3636004WL003783
|
Karuna
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
10/05/2024
|
|
3913563461
|
|
Mrs. CHERUKULA KARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
LOHESRA
|
TS-36-004-010-019/010634
(NEW RAIPUR (K))
|
3636004000NRG25010520240319157
|
01/05/2024
|
Poshetty
|
3636004WL003783
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
10/05/2024
|
|
3913563115
|
|
Mr. CHINNA BHOJANNA ULLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
LOHESRA
|
TS-36-004-010-019/010634
(NEW RAIPUR (K))
|
3636004000NRG25010520240319156
|
01/05/2024
|
Sujatha
|
3636004WL003783
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
10/05/2024
|
|
3913563153
|
|
Mrs. ULLE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
LOHESRA
|
TS-36-004-010-019/010635
(NEW RAIPUR (K))
|
3636004000NRG25010520240319158
|
01/05/2024
|
Jyothi
|
3636004WL003783
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
09/05/2024
|
|
3913563459
|
|
NYATHATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
458
|
LOHESRA
|
TS-36-004-010-019/010637
(NEW RAIPUR (K))
|
3636004000NRG25010520240319160
|
01/05/2024
|
Bheemanna
|
3636004WL003783
|
Bheemanna
|
00683
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
09/05/2024
|
|
3913563499
|
|
GAINI BEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
459
|
LOHESRA
|
TS-36-004-010-019/010637
(NEW RAIPUR (K))
|
3636004000NRG25010520240319159
|
01/05/2024
|
Mayadevi
|
3636004WL003783
|
Mayadevi
|
00683
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
10/05/2024
|
|
3913563556
|
|
Mrs. GAINI MAYADEVI W O BHEEMANNA R O R
|
TELANGANA GRAMEENA BANK(607195)
|
|
460
|
LOHESRA
|
TS-36-004-010-019/010651
(NEW RAIPUR (K))
|
3636004000NRG25010520240319164
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
10/05/2024
|
|
3913563549
|
|
E LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
461
|
LOHESRA
|
TS-36-004-010-019/010652
(NEW RAIPUR (K))
|
3636004000NRG25010520240319165
|
01/05/2024
|
Yesumani
|
3636004WL003783
|
Yesumani
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
09/05/2024
|
|
3913563313
|
|
SUNKARI ASUMANI
|
UNION BANK OF INDIA(508500)
|
|
462
|
LOHESRA
|
TS-36-004-010-019/010665
(NEW RAIPUR (K))
|
3636004000NRG25010520240319168
|
01/05/2024
|
Soujanya
|
3636004WL003783
|
Soujanya
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
10/05/2024
|
|
3913563540
|
|
Mrs. RACHARLA SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
463
|
LOHESRA
|
TS-36-004-010-019/010666
(NEW RAIPUR (K))
|
3636004000NRG25010520240319169
|
01/05/2024
|
Pushpala
|
3636004WL003783
|
Pushpala
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
3913563517
|
|
Mrs. THONDAKURI PUSHPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
LOHESRA
|
TS-36-004-010-019/010672
(NEW RAIPUR (K))
|
3636004000NRG25010520240319170
|
01/05/2024
|
aruna
|
3636004WL003783
|
aruna
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
09/05/2024
|
|
3913563555
|
|
GAJWARI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
465
|
LOHESRA
|
TS-36-004-010-019/010695
(NEW RAIPUR (K))
|
3636004000NRG25010520240319173
|
01/05/2024
|
raadika
|
3636004WL003783
|
raadika
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913563152
|
|
PARSA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
466
|
LOHESRA
|
TS-36-004-010-019/010710
(NEW RAIPUR (K))
|
3636004000NRG25010520240319175
|
01/05/2024
|
sravani
|
3636004WL003783
|
sravani
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
09/05/2024
|
|
3913563535
|
|
BATHURI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
467
|
LOHESRA
|
TS-36-004-010-019/010711
(NEW RAIPUR (K))
|
3636004000NRG25010520240319176
|
01/05/2024
|
Swarnalatha
|
3636004WL003783
|
Swarnalatha
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913563442
|
|
SWARNA LATHA KONERU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
468
|
LOHESRA
|
TS-36-004-010-019/010715
(NEW RAIPUR (K))
|
3636004000NRG25010520240319178
|
01/05/2024
|
Muthavva
|
3636004WL003783
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
3913563457
|
|
MUTHAVVA ARMOOR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
LOHESRA
|
TS-36-004-010-019/010718
(NEW RAIPUR (K))
|
3636004000NRG25010520240319179
|
01/05/2024
|
kavitha
|
3636004WL003783
|
kavitha
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
10/05/2024
|
|
3913563503
|
|
TEDDU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHESRA
|
TS-36-004-010-019/010719
(NEW RAIPUR (K))
|
3636004000NRG25010520240319180
|
01/05/2024
|
sumalatha
|
3636004WL003783
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
10/05/2024
|
|
3913563509
|
|
Mrs. KADAMBA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
LOHESRA
|
TS-36-004-010-019/010725
(NEW RAIPUR (K))
|
3636004000NRG25010520240319181
|
01/05/2024
|
rajitha
|
3636004WL003783
|
rajitha
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
10/05/2024
|
|
3913563536
|
|
Mrs. TEDDU RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
LOHESRA
|
TS-36-004-010-019/010726
(NEW RAIPUR (K))
|
3636004000NRG25010520240319182
|
01/05/2024
|
lakshmi
|
3636004WL003783
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
09/05/2024
|
|
3913563066
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
473
|
LOHESRA
|
TS-36-004-010-019/010728
(NEW RAIPUR (K))
|
3636004000NRG25010520240319183
|
01/05/2024
|
rada
|
3636004WL003783
|
rada
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
10/05/2024
|
|
3913563475
|
|
Mrs. GUNDA RADHA MNG OF SEENA W O NAVEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
LOHESRA
|
TS-36-004-010-019/010734
(NEW RAIPUR (K))
|
3636004000NRG25010520240319184
|
01/05/2024
|
lavanya
|
3636004WL003783
|
lavanya
|
00683
|
SBIN0RRDCGB
|
198
|
198
|
Processed
|
10/05/2024
|
|
3913563526
|
|
Mrs. KORA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
LOHESRA
|
TS-36-004-010-019/010741
(NEW RAIPUR (K))
|
3636004000NRG25010520240319185
|
01/05/2024
|
premala
|
3636004WL003783
|
premala
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
10/05/2024
|
|
3913563585
|
|
Mrs. THEDDU PREMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
LOHESRA
|
TS-36-004-010-019/010744
(NEW RAIPUR (K))
|
3636004000NRG25010520240319186
|
01/05/2024
|
githanjili
|
3636004WL003783
|
githanjili
|
00683
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
10/05/2024
|
|
3913563149
|
|
Mrs. VAKULABARANAM GEETHANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
LOHESRA
|
TS-36-004-010-019/010750
(NEW RAIPUR (K))
|
3636004000NRG25010520240319188
|
01/05/2024
|
Gangadhar
|
3636004WL003783
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3913563218
|
|
Mr. JADAV . GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
LOHESRA
|
TS-36-004-010-019/010750
(NEW RAIPUR (K))
|
3636004000NRG25010520240319187
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3913563513
|
|
Mrs. JADAV SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
479
|
LOHESRA
|
TS-36-004-010-019/010751
(NEW RAIPUR (K))
|
3636004000NRG25010520240319189
|
01/05/2024
|
vanitha
|
3636004WL003783
|
vanitha
|
00683
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
10/05/2024
|
|
3913563531
|
|
Mrs. BAKKURI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
LOHESRA
|
TS-36-004-010-019/010754
(NEW RAIPUR (K))
|
3636004000NRG25010520240319192
|
01/05/2024
|
Allakonda Arun
|
3636004WL003783
|
Allakonda Arun
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
09/05/2024
|
|
3913563256
|
|
ALLAKONDA ARUN
|
UNION BANK OF INDIA(508500)
|
|
481
|
LOHESRA
|
TS-36-004-010-019/010756
(NEW RAIPUR (K))
|
3636004000NRG25010520240319193
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1487
|
1487
|
Processed
|
10/05/2024
|
|
3913563481
|
|
Mrs. CHINNOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
LOHESRA
|
TS-36-004-010-019/010757
(NEW RAIPUR (K))
|
3636004000NRG25010520240319194
|
01/05/2024
|
premala
|
3636004WL003783
|
premala
|
00683
|
SBIN0RRDCGB
|
1144
|
1144
|
Processed
|
10/05/2024
|
|
3913563150
|
|
Mrs. KUTHATI ERUKALA . PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
483
|
LOHESRA
|
TS-36-004-010-019/010757
(NEW RAIPUR (K))
|
3636004000NRG25010520240319195
|
01/05/2024
|
srinivas
|
3636004WL003783
|
srinivas
|
00683
|
SBIN0RRDCGB
|
915
|
915
|
Processed
|
09/05/2024
|
|
3913563492
|
|
Kuthati Erukala Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
LOHESRA
|
TS-36-004-010-019/010758
(NEW RAIPUR (K))
|
3636004000NRG25010520240319196
|
01/05/2024
|
kavitha
|
3636004WL003783
|
kavitha
|
00683
|
SBIN0RRDCGB
|
992
|
992
|
Processed
|
10/05/2024
|
|
3913563269
|
|
Mrs. ESHWAR KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
485
|
LOHESRA
|
TS-36-004-010-019/010760
(NEW RAIPUR (K))
|
3636004000NRG25010520240319197
|
01/05/2024
|
Sulochana
|
3636004WL003783
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3913563508
|
|
Mrs. CHINNAKOLLU SULOCHANA W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
LOHESRA
|
TS-36-004-010-019/010762
(NEW RAIPUR (K))
|
3636004000NRG25010520240319199
|
01/05/2024
|
Mahesh
|
3636004WL003783
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913563500
|
|
YERU MAHESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
487
|
LOHESRA
|
TS-36-004-010-019/010770
(NEW RAIPUR (K))
|
3636004000NRG25010520240319202
|
01/05/2024
|
laximi
|
3636004WL003783
|
laximi
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
3913563584
|
|
Mrs. CHITTI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
LOHESRA
|
TS-36-004-010-019/010771
(NEW RAIPUR (K))
|
3636004000NRG25010520240319203
|
01/05/2024
|
ananda
|
3636004WL003783
|
ananda
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
09/05/2024
|
|
3913563365
|
|
ANANDIBAI SAYANNA LASEWAD
|
ICICI BANK LTD(508534)
|
|
489
|
LOHESRA
|
TS-36-004-010-019/010782
(NEW RAIPUR (K))
|
3636004000NRG25010520240319204
|
01/05/2024
|
raajya laximi
|
3636004WL003783
|
raajya laximi
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
09/05/2024
|
|
3913563223
|
|
SAMA RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
490
|
LOHESRA
|
TS-36-004-010-019/010783
(NEW RAIPUR (K))
|
3636004000NRG25010520240319206
|
01/05/2024
|
vijaya laximi
|
3636004WL003783
|
vijaya laximi
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
09/05/2024
|
|
3913563110
|
|
APPAJIWAD VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
LOHESRA
|
TS-36-004-010-019/010784
(NEW RAIPUR (K))
|
3636004000NRG25010520240319207
|
01/05/2024
|
saillaja
|
3636004WL003783
|
saillaja
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
10/05/2024
|
|
3913563505
|
|
Mrs. KORA SHAILAJA MNG OF ANANNYA W O
|
TELANGANA GRAMEENA BANK(607195)
|
|
492
|
LOHESRA
|
TS-36-004-010-019/010785
(NEW RAIPUR (K))
|
3636004000NRG25010520240319208
|
01/05/2024
|
navanitha
|
3636004WL003783
|
navanitha
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
10/05/2024
|
|
3913563534
|
|
Mrs. JADHAV NAVANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
LOHESRA
|
TS-36-004-010-019/010787
(NEW RAIPUR (K))
|
3636004000NRG25010520240319209
|
01/05/2024
|
navanitha
|
3636004WL003783
|
navanitha
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
10/05/2024
|
|
3913563506
|
|
Mrs. ESHWAR NAVANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
LOHESRA
|
TS-36-004-010-019/010795
(NEW RAIPUR (K))
|
3636004000NRG25010520240319210
|
01/05/2024
|
eerabai
|
3636004WL003783
|
eerabai
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3913563363
|
|
Mrs. JAIRAM YIRABAI W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
LOHESRA
|
TS-36-004-010-019/10858
(NEW RAIPUR (K))
|
3636004000NRG25010520240319226
|
01/05/2024
|
Buji
|
3636004WL003783
|
Buji
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
3913563347
|
|
Mrs. THONDAKURI BUJJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
496
|
LOHESRA
|
TS-36-004-010-019/10859
(NEW RAIPUR (K))
|
3636004000NRG25010520240319227
|
01/05/2024
|
Guna Yasu
|
3636004WL003783
|
Guna Yasu
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
3913563310
|
|
Mr. GUNDA . YESU
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
LOHESRA
|
TS-36-004-010-019/10860
(NEW RAIPUR (K))
|
3636004000NRG25010520240319229
|
01/05/2024
|
Bhumavva
|
3636004WL003783
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
09/05/2024
|
|
3913563258
|
|
Bhumavva Bokkur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241582
|
241582
|
|
|
|
|
|
|
|
|
498
|
LOHESRA
|
TS-36-004-010-019/010016
(NEW RAIPUR (K))
|
3636004000NRG25010520240318912
|
01/05/2024
|
naresh
|
3636004WL003783
|
naresh
|
00688
|
FINO0000001
|
1187
|
1187
|
Processed
|
09/05/2024
|
|
3913563250
|
|
Bakkuri Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
LOHESRA
|
TS-36-004-010-019/010057
(NEW RAIPUR (K))
|
3636004000NRG25010520240318932
|
01/05/2024
|
Aru Prashanth
|
3636004WL003783
|
Aru Prashanth
|
00688
|
FINO0000001
|
1181
|
1181
|
Processed
|
09/05/2024
|
|
3913563248
|
|
Aru Prashanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
LOHESRA
|
TS-36-004-010-019/010066
(NEW RAIPUR (K))
|
3636004000NRG25010520240318937
|
01/05/2024
|
Bhojanna
|
3636004WL003783
|
Bhojanna
|
00688
|
FINO0000001
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913563286
|
|
Thondakuri Bhojanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
LOHESRA
|
TS-36-004-010-019/010098
(NEW RAIPUR (K))
|
3636004000NRG25010520240318950
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00688
|
FINO0000001
|
1112
|
1112
|
Processed
|
09/05/2024
|
|
3913563278
|
|
Mangali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
LOHESRA
|
TS-36-004-010-019/010205
(NEW RAIPUR (K))
|
3636004000NRG25010520240319001
|
01/05/2024
|
Moulana
|
3636004WL003783
|
Moulana
|
00688
|
FINO0000001
|
744
|
744
|
Processed
|
09/05/2024
|
|
3913563279
|
|
Shek Moulana
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
LOHESRA
|
TS-36-004-010-019/010223
(NEW RAIPUR (K))
|
3636004000NRG25010520240319006
|
01/05/2024
|
Satyavva
|
3636004WL003783
|
Satyavva
|
00688
|
FINO0000001
|
610
|
610
|
Processed
|
09/05/2024
|
|
3913563285
|
|
Marri Peddolla Sattevva
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
LOHESRA
|
TS-36-004-010-019/010227
(NEW RAIPUR (K))
|
3636004000NRG25010520240319012
|
01/05/2024
|
Ramanna
|
3636004WL003783
|
Ramanna
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913563249
|
|
Badguna Ramanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
LOHESRA
|
TS-36-004-010-019/010337
(NEW RAIPUR (K))
|
3636004000NRG25010520240319043
|
01/05/2024
|
Bhojavva
|
3636004WL003783
|
Bhojavva
|
00688
|
FINO0000001
|
992
|
992
|
Processed
|
09/05/2024
|
|
3913563282
|
|
Gajvari Bhojavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
LOHESRA
|
TS-36-004-010-019/010355
(NEW RAIPUR (K))
|
3636004000NRG25010520240319046
|
01/05/2024
|
Ravinder Reddy
|
3636004WL003783
|
Ravinder Reddy
|
00688
|
FINO0000001
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3913563283
|
|
Sama Ravindhar Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25010520240319084
|
01/05/2024
|
naresh
|
3636004WL003783
|
naresh
|
00688
|
FINO0000001
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913563281
|
|
Donthula Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
LOHESRA
|
TS-36-004-010-019/010446
(NEW RAIPUR (K))
|
3636004000NRG25010520240319097
|
01/05/2024
|
Srinu
|
3636004WL003783
|
Srinu
|
00688
|
FINO0000001
|
1353
|
1353
|
Processed
|
09/05/2024
|
|
3913563284
|
|
Jaadav Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
LOHESRA
|
TS-36-004-010-019/010578
(NEW RAIPUR (K))
|
3636004000NRG25010520240319136
|
01/05/2024
|
Ganaba Rajendher
|
3636004WL003783
|
Ganaba Rajendher
|
00688
|
FINO0000001
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913563292
|
|
Ganaba Rajendher
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
LOHESRA
|
TS-36-004-010-019/010691
(NEW RAIPUR (K))
|
3636004000NRG25010520240319172
|
01/05/2024
|
Majeed
|
3636004WL003783
|
Majeed
|
00688
|
FINO0000001
|
403
|
403
|
Processed
|
09/05/2024
|
|
3913563280
|
|
Shaik Majeed
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
LOHESRA
|
TS-36-004-010-019/010762
(NEW RAIPUR (K))
|
3636004000NRG25010520240319198
|
01/05/2024
|
Kalavathi
|
3636004WL003783
|
Kalavathi
|
00688
|
FINO0000001
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913563247
|
|
Yeru Kalavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
LOHESRA
|
TS-36-004-010-019/10869
(NEW RAIPUR (K))
|
3636004000NRG25010520240319232
|
01/05/2024
|
Kurme Bhojamma
|
3636004WL003783
|
Kurme Bhojamma
|
00688
|
FINO0000001
|
788
|
788
|
Processed
|
09/05/2024
|
|
3913563287
|
|
Kurma Bhojamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
LOHESRA
|
TS-36-004-010-019/10875
(NEW RAIPUR (K))
|
3636004000NRG25010520240319233
|
01/05/2024
|
Dyavath Bhratha
|
3636004WL003783
|
Dyavath Bhratha
|
00688
|
FINO0000001
|
889
|
889
|
Processed
|
09/05/2024
|
|
3913563288
|
|
Dyavath Bhratha
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
LOHESRA
|
TS-36-004-010-019/10877
(NEW RAIPUR (K))
|
3636004000NRG25010520240319236
|
01/05/2024
|
Shek Chote Shadulla
|
3636004WL003783
|
Shek Chote Shadulla
|
00688
|
FINO0000001
|
992
|
992
|
Processed
|
09/05/2024
|
|
3913563290
|
|
Shek Chote Shadulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
LOHESRA
|
TS-36-004-010-019/10877
(NEW RAIPUR (K))
|
3636004000NRG25010520240319235
|
01/05/2024
|
Shek Sharifa Begam
|
3636004WL003783
|
Shek Sharifa Begam
|
00688
|
FINO0000001
|
1487
|
1487
|
Processed
|
09/05/2024
|
|
3913563289
|
|
Shek Sharifa Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
LOHESRA
|
TS-36-004-010-019/10881
(NEW RAIPUR (K))
|
3636004000NRG25010520240319237
|
01/05/2024
|
Rajarapu Nithin Kumar
|
3636004WL003783
|
Rajarapu Nithin Kumar
|
00688
|
FINO0000001
|
1379
|
1379
|
Processed
|
09/05/2024
|
|
3913563291
|
|
RAJARAPU NITHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18749
|
18749
|
|
|
|
|
|
|
|
|
517
|
LOHESRA
|
TS-36-004-009-017/010172
(PUSPUR)
|
3636004000NRG25010520240318213
|
01/05/2024
|
P.Laxman
|
3636004WL003781
|
P.Laxman
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
09/05/2024
|
|
3913563415
|
|
MR PENDARI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
LOHESRA
|
TS-36-004-009-017/010721
(PUSPUR)
|
3636004000NRG25010520240318331
|
01/05/2024
|
mahesh
|
3636004WL003781
|
mahesh
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
09/05/2024
|
|
3913563414
|
|
MR BORRA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
519
|
LOHESRA
|
TS-36-004-009-017/010743
(PUSPUR)
|
3636004000NRG25010520240318339
|
01/05/2024
|
bhumanna
|
3636004WL003781
|
bhumanna
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
09/05/2024
|
|
3913563416
|
|
BHUMANNA BANDI
|
UNION BANK OF INDIA(508500)
|
|
520
|
LOHESRA
|
TS-36-004-009-017/10874
(PUSPUR)
|
3636004000NRG25010520240318378
|
01/05/2024
|
K.Mamatha
|
3636004WL003781
|
K.Mamatha
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
10/05/2024
|
|
3913563396
|
|
KONAJI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LOHESRA
|
TS-36-004-009-017/10884
(PUSPUR)
|
3636004000NRG25010520240318385
|
01/05/2024
|
Babanna Bygari
|
3636004WL003781
|
Babanna Bygari
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/05/2024
|
|
3913563437
|
|
BABANNA BYAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHESRA
|
TS-36-004-009-017/10884
(PUSPUR)
|
3636004000NRG25010520240318384
|
01/05/2024
|
Byagari Laxmi
|
3636004WL003781
|
Byagari Laxmi
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/05/2024
|
|
3913563397
|
|
Ms. BYAGARI LAXMI W O BABANNA 7 13 PUSP
|
TELANGANA GRAMEENA BANK(607195)
|
|
523
|
LOHESRA
|
TS-36-004-010-019/010020
(NEW RAIPUR (K))
|
3636004000NRG25010520240318917
|
01/05/2024
|
dipak
|
3636004WL003783
|
dipak
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3913563432
|
|
KONDUR DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LOHESRA
|
TS-36-004-010-019/010030
(NEW RAIPUR (K))
|
3636004000NRG25010520240318920
|
01/05/2024
|
Chinnanna
|
3636004WL003783
|
Chinnanna
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
09/05/2024
|
|
3913563426
|
|
KOTHUR CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
525
|
LOHESRA
|
TS-36-004-010-019/010111
(NEW RAIPUR (K))
|
3636004000NRG25010520240318952
|
01/05/2024
|
pavan
|
3636004WL003783
|
pavan
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
09/05/2024
|
|
3913563424
|
|
NYATHATI PAVAN
|
UNION BANK OF INDIA(508500)
|
|
526
|
LOHESRA
|
TS-36-004-010-019/010124
(NEW RAIPUR (K))
|
3636004000NRG25010520240318958
|
01/05/2024
|
Rathnavva
|
3636004WL003783
|
Rathnavva
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
09/05/2024
|
|
3913563427
|
|
BAKKURI RATHNAVVA
|
UNION BANK OF INDIA(508500)
|
|
527
|
LOHESRA
|
TS-36-004-010-019/010129
(NEW RAIPUR (K))
|
3636004000NRG25010520240318961
|
01/05/2024
|
Nadipi Bhojanna
|
3636004WL003783
|
Nadipi Bhojanna
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
3913563422
|
|
Mr. TEDDU . BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
528
|
LOHESRA
|
TS-36-004-010-019/010137
(NEW RAIPUR (K))
|
3636004000NRG25010520240318969
|
01/05/2024
|
sebana
|
3636004WL003783
|
sebana
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
10/05/2024
|
|
3913563434
|
|
DUDEKULA SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LOHESRA
|
TS-36-004-010-019/010141
(NEW RAIPUR (K))
|
3636004000NRG25010520240318970
|
01/05/2024
|
Ammai
|
3636004WL003783
|
Ammai
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
10/05/2024
|
|
3913563430
|
|
Mrs. GADCHANDA AMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
LOHESRA
|
TS-36-004-010-019/010144
(NEW RAIPUR (K))
|
3636004000NRG25010520240318972
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
09/05/2024
|
|
3913563405
|
|
GAJOLLA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
531
|
LOHESRA
|
TS-36-004-010-019/010144
(NEW RAIPUR (K))
|
3636004000NRG25010520240318971
|
01/05/2024
|
Sayanna
|
3636004WL003783
|
Sayanna
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
09/05/2024
|
|
3913563404
|
|
GAJOLLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
532
|
LOHESRA
|
TS-36-004-010-019/010156
(NEW RAIPUR (K))
|
3636004000NRG25010520240318977
|
01/05/2024
|
poul
|
3636004WL003783
|
poul
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
09/05/2024
|
|
3913563421
|
|
BAKKURI POUL
|
UNION BANK OF INDIA(508500)
|
|
533
|
LOHESRA
|
TS-36-004-010-019/010168
(NEW RAIPUR (K))
|
3636004000NRG25010520240318983
|
01/05/2024
|
Devanna
|
3636004WL003783
|
Devanna
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
09/05/2024
|
|
3913563425
|
|
Thondakuri Devanna .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
534
|
LOHESRA
|
TS-36-004-010-019/010168
(NEW RAIPUR (K))
|
3636004000NRG25010520240318984
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
09/05/2024
|
|
3913563411
|
|
THONDAKURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
535
|
LOHESRA
|
TS-36-004-010-019/010188
(NEW RAIPUR (K))
|
3636004000NRG25010520240318994
|
01/05/2024
|
Bhojavva
|
3636004WL003783
|
Bhojavva
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
10/05/2024
|
|
3913563409
|
|
Mrs. GOLLAMADA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
536
|
LOHESRA
|
TS-36-004-010-019/010220
(NEW RAIPUR (K))
|
3636004000NRG25010520240319005
|
01/05/2024
|
Suman Bai
|
3636004WL003783
|
Suman Bai
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
10/05/2024
|
|
3913563399
|
|
EISHWAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LOHESRA
|
TS-36-004-010-019/010296
(NEW RAIPUR (K))
|
3636004000NRG25010520240319039
|
01/05/2024
|
nithin
|
3636004WL003783
|
nithin
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
10/05/2024
|
|
3913563431
|
|
THOTA NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LOHESRA
|
TS-36-004-010-019/010305
(NEW RAIPUR (K))
|
3636004000NRG25010520240319041
|
01/05/2024
|
anil
|
3636004WL003783
|
anil
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
10/05/2024
|
|
3913563433
|
|
GAJWARI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LOHESRA
|
TS-36-004-010-019/010388
(NEW RAIPUR (K))
|
3636004000NRG25010520240319059
|
01/05/2024
|
Prameela
|
3636004WL003783
|
Prameela
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
10/05/2024
|
|
3913563407
|
|
Mr. CHERUKU PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
LOHESRA
|
TS-36-004-010-019/010388
(NEW RAIPUR (K))
|
3636004000NRG25010520240319060
|
01/05/2024
|
Rajanna
|
3636004WL003783
|
Rajanna
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913563418
|
|
Mr. CHERUKU . RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
LOHESRA
|
TS-36-004-010-019/010402
(NEW RAIPUR (K))
|
3636004000NRG25010520240319066
|
01/05/2024
|
Dev
|
3636004WL003783
|
Dev
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3913563402
|
|
Mrs. GAJVARI DEVU
|
TELANGANA GRAMEENA BANK(607195)
|
|
542
|
LOHESRA
|
TS-36-004-010-019/010430
(NEW RAIPUR (K))
|
3636004000NRG25010520240319090
|
01/05/2024
|
Rajaram
|
3636004WL003783
|
Rajaram
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3913563419
|
|
Mr. JAIRAM RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
543
|
LOHESRA
|
TS-36-004-010-019/010437
(NEW RAIPUR (K))
|
3636004000NRG25010520240319092
|
01/05/2024
|
Mutthavva
|
3636004WL003783
|
Mutthavva
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
10/05/2024
|
|
3913563410
|
|
Mrs. ULLE MUTHEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
544
|
LOHESRA
|
TS-36-004-010-019/010457
(NEW RAIPUR (K))
|
3636004000NRG25010520240319105
|
01/05/2024
|
Saraswati
|
3636004WL003783
|
Saraswati
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
10/05/2024
|
|
3913563423
|
|
ERAVATHULA SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
545
|
LOHESRA
|
TS-36-004-010-019/010465
(NEW RAIPUR (K))
|
3636004000NRG25010520240319111
|
01/05/2024
|
Sheshakala
|
3636004WL003783
|
Sheshakala
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
3913563398
|
|
Mrs. JAJULA ALIAS ESHWAR SHASHIKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
546
|
LOHESRA
|
TS-36-004-010-019/010474
(NEW RAIPUR (K))
|
3636004000NRG25010520240319116
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
3913563436
|
|
ARIGELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LOHESRA
|
TS-36-004-010-019/010492
(NEW RAIPUR (K))
|
3636004000NRG25010520240319122
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
10/05/2024
|
|
3913563417
|
|
Mrs. GAJWARI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
LOHESRA
|
TS-36-004-010-019/010576
(NEW RAIPUR (K))
|
3636004000NRG25010520240319131
|
01/05/2024
|
Padma
|
3636004WL003783
|
Padma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
10/05/2024
|
|
3913563406
|
|
KONDRU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LOHESRA
|
TS-36-004-010-019/010600
(NEW RAIPUR (K))
|
3636004000NRG25010520240319144
|
01/05/2024
|
Laxmi
|
3636004WL003783
|
Laxmi
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
10/05/2024
|
|
3913563403
|
|
Mrs. GAJWARI LAXMI W O GAJWARIMOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
550
|
LOHESRA
|
TS-36-004-010-019/010643
(NEW RAIPUR (K))
|
3636004000NRG25010520240319161
|
01/05/2024
|
mahesh
|
3636004WL003783
|
mahesh
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/05/2024
|
|
3913563429
|
|
KORA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
551
|
LOHESRA
|
TS-36-004-010-019/010645
(NEW RAIPUR (K))
|
3636004000NRG25010520240319162
|
01/05/2024
|
devidas
|
3636004WL003783
|
devidas
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
09/05/2024
|
|
3913563428
|
|
MR BAKKURI DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
552
|
LOHESRA
|
TS-36-004-010-019/010648
(NEW RAIPUR (K))
|
3636004000NRG25010520240319163
|
01/05/2024
|
Sujtha
|
3636004WL003783
|
Sujtha
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
10/05/2024
|
|
3913563412
|
|
GOURAGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LOHESRA
|
TS-36-004-010-019/010658
(NEW RAIPUR (K))
|
3636004000NRG25010520240319167
|
01/05/2024
|
Sunil Kumar
|
3636004WL003783
|
Sunil Kumar
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
10/05/2024
|
|
3913563420
|
|
Mr. JADHAV SUNIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
554
|
LOHESRA
|
TS-36-004-010-019/010684
(NEW RAIPUR (K))
|
3636004000NRG25010520240319171
|
01/05/2024
|
chinnakka
|
3636004WL003783
|
chinnakka
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3913563400
|
|
Mrs. KAYERI KONDUR CHINNAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
555
|
LOHESRA
|
TS-36-004-010-019/010699
(NEW RAIPUR (K))
|
3636004000NRG25010520240319174
|
01/05/2024
|
kavitha
|
3636004WL003783
|
kavitha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
10/05/2024
|
|
3913563401
|
|
Mrs. ESHWAR KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
556
|
LOHESRA
|
TS-36-004-010-019/010711
(NEW RAIPUR (K))
|
3636004000NRG25010520240319177
|
01/05/2024
|
Sayanna
|
3636004WL003783
|
Sayanna
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/05/2024
|
|
3913563435
|
|
KONERU SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LOHESRA
|
TS-36-004-010-019/010754
(NEW RAIPUR (K))
|
3636004000NRG25010520240319191
|
01/05/2024
|
sunitha
|
3636004WL003783
|
sunitha
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
10/05/2024
|
|
3913563413
|
|
Mrs. ALLAKONDA . SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
LOHESRA
|
TS-36-004-010-019/010763
(NEW RAIPUR (K))
|
3636004000NRG25010520240319200
|
01/05/2024
|
suvarna
|
3636004WL003783
|
suvarna
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
10/05/2024
|
|
3913563408
|
|
Mrs. GOLLAMADA SUVARNA W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40571
|
40571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539576
|
539576
|
|
|
|
|
|
|
|