|
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-36-004-005-010/011297
(RAJURA)
|
3636004000NRG25180420240123365
|
18/04/2024
|
tharunteja
|
3636004WL001500
|
tharunteja
|
00048
|
BKID0005743
|
585
|
585
|
Processed
|
29/04/2024
|
|
3371212109
|
|
GYAKAPU THARUN TEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-005-010/010010
(RAJURA)
|
3636004000NRG25180420240123089
|
18/04/2024
|
Bheemaiah
|
3636004WL001500
|
Bheemaiah
|
00415
|
SBIN0006405
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371211725
|
|
MR AYITI BHIMAYYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHESRA
|
TS-36-004-005-010/010027
(RAJURA)
|
3636004000NRG25180420240122069
|
18/04/2024
|
Godawari
|
3636004WL001497
|
Godawari
|
00415
|
SBIN0006405
|
207
|
207
|
Processed
|
29/04/2024
|
|
3371211557
|
|
MRS GODHAWARI DASARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHESRA
|
TS-36-004-005-010/010042
(RAJURA)
|
3636004000NRG25180420240122071
|
18/04/2024
|
Naveen
|
3636004WL001497
|
Naveen
|
00415
|
SBIN0006405
|
203
|
203
|
Processed
|
29/04/2024
|
|
3371211724
|
|
SOMA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
LOHESRA
|
TS-36-004-005-010/010151
(RAJURA)
|
3636004000NRG25180420240122103
|
18/04/2024
|
Namula Lingavva
|
3636004WL001497
|
Namula Lingavva
|
00415
|
SBIN0006405
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371211799
|
|
Mrs. NAMULLA LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
LOHESRA
|
TS-36-004-005-010/010192
(RAJURA)
|
3636004000NRG25180420240122109
|
18/04/2024
|
Anvesh
|
3636004WL001497
|
Anvesh
|
00415
|
SBIN0006405
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371211986
|
|
MR AITI ANWESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHESRA
|
TS-36-004-005-010/010372
(RAJURA)
|
3636004000NRG25180420240122130
|
18/04/2024
|
Narsingrao
|
3636004WL001497
|
Narsingrao
|
00415
|
SBIN0006405
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371211696
|
|
SINDE NARSING RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHESRA
|
TS-36-004-005-010/010404
(RAJURA)
|
3636004000NRG25180420240122137
|
18/04/2024
|
Rajavva
|
3636004WL001497
|
Rajavva
|
00415
|
SBIN0006405
|
812
|
812
|
Processed
|
29/04/2024
|
|
3371211726
|
|
MRS GOSKULA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHESRA
|
TS-36-004-005-010/010406
(RAJURA)
|
3636004000NRG25180420240122139
|
18/04/2024
|
Indra
|
3636004WL001497
|
Indra
|
00415
|
SBIN0006405
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371211645
|
|
MRS UDGIRI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHESRA
|
TS-36-004-005-010/010524
(RAJURA)
|
3636004000NRG25180420240122166
|
18/04/2024
|
Narsayya
|
3636004WL001497
|
Narsayya
|
00415
|
SBIN0006405
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3371211727
|
|
MR MUNGE NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHESRA
|
TS-36-004-005-010/010535
(RAJURA)
|
3636004000NRG25180420240122171
|
18/04/2024
|
Bhojavva
|
3636004WL001497
|
Bhojavva
|
00415
|
SBIN0006405
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211554
|
|
MRS BHOJAWWA YELLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHESRA
|
TS-36-004-005-010/010590
(RAJURA)
|
3636004000NRG25180420240123200
|
18/04/2024
|
Ramulu
|
3636004WL001500
|
Ramulu
|
00415
|
SBIN0006405
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3371212062
|
|
Mr. DEEMERA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
LOHESRA
|
TS-36-004-005-010/010663
(RAJURA)
|
3636004000NRG25180420240123221
|
18/04/2024
|
Rajavva
|
3636004WL001500
|
Rajavva
|
00415
|
SBIN0006405
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371211992
|
|
Mrs. MUNIGE . RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
LOHESRA
|
TS-36-004-005-010/010677
(RAJURA)
|
3636004000NRG25180420240123225
|
18/04/2024
|
Chinnaiah
|
3636004WL001500
|
Chinnaiah
|
00415
|
SBIN0006405
|
405
|
405
|
Processed
|
29/04/2024
|
|
3371211723
|
|
MR SOMA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHESRA
|
TS-36-004-005-010/010731
(RAJURA)
|
3636004000NRG25180420240122258
|
18/04/2024
|
Gangavva
|
3636004WL001497
|
Gangavva
|
00415
|
SBIN0006405
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211644
|
|
Mrs. GANNARAM GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
LOHESRA
|
TS-36-004-005-010/010808
(RAJURA)
|
3636004000NRG25180420240122294
|
18/04/2024
|
rajeshwar
|
3636004WL001497
|
rajeshwar
|
00415
|
SBIN0006405
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371211873
|
|
MR KUNTA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHESRA
|
TS-36-004-005-010/010850
(RAJURA)
|
3636004000NRG25180420240122304
|
18/04/2024
|
mallesh
|
3636004WL001497
|
mallesh
|
00415
|
SBIN0006405
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371211821
|
|
MR MALLESH NARSAPURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHESRA
|
TS-36-004-005-010/010877
(RAJURA)
|
3636004000NRG25180420240123265
|
18/04/2024
|
Nanaji
|
3636004WL001500
|
Nanaji
|
00415
|
SBIN0006405
|
405
|
405
|
Processed
|
29/04/2024
|
|
3371211722
|
|
MUJGEKAR NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHESRA
|
TS-36-004-005-010/010889
(RAJURA)
|
3636004000NRG25180420240122313
|
18/04/2024
|
Anusuya
|
3636004WL001497
|
Anusuya
|
00415
|
SBIN0006405
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211555
|
|
Mrs. ELLOLLA . ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
LOHESRA
|
TS-36-004-005-010/010944
(RAJURA)
|
3636004000NRG25180420240122320
|
18/04/2024
|
Linganna
|
3636004WL001497
|
Linganna
|
00415
|
SBIN0006405
|
603
|
603
|
Processed
|
30/04/2024
|
|
3371211822
|
|
Mr. Jilkar Lingaiah LINGAIAH
|
INDIAN BANK(607105)
|
|
21
|
LOHESRA
|
TS-36-004-005-010/010975
(RAJURA)
|
3636004000NRG25180420240122327
|
18/04/2024
|
Gangaiah
|
3636004WL001497
|
Gangaiah
|
00415
|
SBIN0006405
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3371211556
|
|
MR GUNDOLLA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHESRA
|
TS-36-004-005-010/010999
(RAJURA)
|
3636004000NRG25180420240123289
|
18/04/2024
|
pushpala
|
3636004WL001500
|
pushpala
|
00415
|
SBIN0006405
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371211800
|
|
MRS AMBAKANTI PUSHPALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHESRA
|
TS-36-004-005-010/011031
(RAJURA)
|
3636004000NRG25180420240123294
|
18/04/2024
|
reshma
|
3636004WL001500
|
reshma
|
00415
|
SBIN0006405
|
791
|
791
|
Processed
|
29/04/2024
|
|
3371211697
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHESRA
|
TS-36-004-005-010/011157
(RAJURA)
|
3636004000NRG25180420240122364
|
18/04/2024
|
Devanna
|
3636004WL001497
|
Devanna
|
00415
|
SBIN0006405
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371211823
|
|
Mr. KUNTA DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
LOHESRA
|
TS-36-004-005-010/011215
(RAJURA)
|
3636004000NRG25180420240122386
|
18/04/2024
|
Naresh
|
3636004WL001497
|
Naresh
|
00415
|
SBIN0006405
|
414
|
414
|
Processed
|
29/04/2024
|
|
3371212088
|
|
AYITI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17849
|
17849
|
|
|
|
|
|
|
|
|
26
|
LOHESRA
|
TS-36-004-005-010/010841
(RAJURA)
|
3636004000NRG25180420240122300
|
18/04/2024
|
renuka
|
3636004WL001497
|
renuka
|
00415
|
SBIN0011084
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371211798
|
|
NANDAGIRI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
27
|
LOHESRA
|
TS-36-004-005-010/010874
(RAJURA)
|
3636004000NRG25180420240122306
|
18/04/2024
|
bhimanna
|
3636004WL001497
|
bhimanna
|
00415
|
SBIN0020123
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371212089
|
|
MR LOLAM BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
28
|
LOHESRA
|
TS-36-004-005-010/010340
(RAJURA)
|
3636004000NRG25180420240123151
|
18/04/2024
|
Muttavva
|
3636004WL001500
|
Muttavva
|
00415
|
SBIN0020125
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371211698
|
|
GONE MUTHAVVA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHESRA
|
TS-36-004-005-010/010403
(RAJURA)
|
3636004000NRG25180420240122135
|
18/04/2024
|
Naveen
|
3636004WL001497
|
Naveen
|
00415
|
SBIN0020125
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371212036
|
|
AYITI NAVEEN
|
BANK OF BARODA(606985)
|
|
30
|
LOHESRA
|
TS-36-004-005-010/010634
(RAJURA)
|
3636004000NRG25180420240122209
|
18/04/2024
|
Chinna Posani
|
3636004WL001497
|
Chinna Posani
|
00415
|
SBIN0020125
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3371211553
|
|
MRS POSANI AITI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHESRA
|
TS-36-004-005-010/010787
(RAJURA)
|
3636004000NRG25180420240122279
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0020125
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371211874
|
|
MRS NALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHESRA
|
TS-36-004-005-010/011069
(RAJURA)
|
3636004000NRG25180420240123314
|
18/04/2024
|
praveen begum
|
3636004WL001500
|
praveen begum
|
00415
|
SBIN0020125
|
593
|
593
|
Processed
|
29/04/2024
|
|
3371211987
|
|
MRS SHAIK PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHESRA
|
TS-36-004-005-010/011092
(RAJURA)
|
3636004000NRG25180420240122346
|
18/04/2024
|
bharathi
|
3636004WL001497
|
bharathi
|
00415
|
SBIN0020125
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371211646
|
|
MRS JILKARI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
34
|
LOHESRA
|
TS-36-004-005-010/010640
(RAJURA)
|
3636004000NRG25180420240122214
|
18/04/2024
|
Chinna Rajanna
|
3636004WL001497
|
Chinna Rajanna
|
00415
|
SBIN0020359
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371211409
|
|
MR JADLA CHINNA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHESRA
|
TS-36-004-005-010/010692
(RAJURA)
|
3636004000NRG25180420240122236
|
18/04/2024
|
rajendhar
|
3636004WL001497
|
rajendhar
|
00415
|
SBIN0020359
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371211411
|
|
Mr. MUNGE RAJENDHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
LOHESRA
|
TS-36-004-005-010/010764
(RAJURA)
|
3636004000NRG25180420240123247
|
18/04/2024
|
Muthavva
|
3636004WL001500
|
Muthavva
|
00415
|
SBIN0020359
|
396
|
396
|
Processed
|
29/04/2024
|
|
3371211521
|
|
Kandhari Muthavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LOHESRA
|
TS-36-004-005-010/010782
(RAJURA)
|
3636004000NRG25180420240122276
|
18/04/2024
|
poshetty
|
3636004WL001497
|
poshetty
|
00415
|
SBIN0020359
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371211522
|
|
Mrs. POSHETTI KUNTA S O KISTANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
38
|
LOHESRA
|
TS-36-004-011-024/010011
(JOHARPUR)
|
3636004000NRG25180420240125532
|
18/04/2024
|
bhojanna
|
3636004WL001516
|
bhojanna
|
00415
|
SBIN0020547
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371211424
|
|
MR KAMIDI BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
39
|
LOHESRA
|
TS-36-004-005-010/010047
(RAJURA)
|
3636004000NRG25180420240122073
|
18/04/2024
|
Suryam
|
3636004WL001497
|
Suryam
|
00415
|
SBIN0020696
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371211412
|
|
Mr. NAMMULLA SURYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
LOHESRA
|
TS-36-004-005-010/010052
(RAJURA)
|
3636004000NRG25180420240123094
|
18/04/2024
|
sayanna
|
3636004WL001500
|
sayanna
|
00415
|
SBIN0020696
|
593
|
593
|
Processed
|
29/04/2024
|
|
3371211516
|
|
MR NAMULLA CHINNA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHESRA
|
TS-36-004-005-010/010057
(RAJURA)
|
3636004000NRG25180420240123097
|
18/04/2024
|
naveen
|
3636004WL001500
|
naveen
|
00415
|
SBIN0020696
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211558
|
|
NAVEEN surapuraM surapura
|
GENERAL POST OFFICE(607245)
|
|
42
|
LOHESRA
|
TS-36-004-005-010/010103
(RAJURA)
|
3636004000NRG25180420240123116
|
18/04/2024
|
Muthavva
|
3636004WL001500
|
Muthavva
|
00415
|
SBIN0020696
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371211413
|
|
DEVOLLA MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
LOHESRA
|
TS-36-004-005-010/010153
(RAJURA)
|
3636004000NRG25180420240123127
|
18/04/2024
|
Rajkumar
|
3636004WL001500
|
Rajkumar
|
00415
|
SBIN0020696
|
820
|
820
|
Processed
|
29/04/2024
|
|
3371211729
|
|
GAINI RAJKUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
LOHESRA
|
TS-36-004-005-010/010442
(RAJURA)
|
3636004000NRG25180420240123179
|
18/04/2024
|
Sayanna
|
3636004WL001500
|
Sayanna
|
00415
|
SBIN0020696
|
586
|
586
|
Processed
|
29/04/2024
|
|
3371211509
|
|
Mr. BODIKE SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
LOHESRA
|
TS-36-004-005-010/010666
(RAJURA)
|
3636004000NRG25180420240122226
|
18/04/2024
|
Pedda Bhojanna
|
3636004WL001497
|
Pedda Bhojanna
|
00415
|
SBIN0020696
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3371211479
|
|
MR JILKARI PEDDA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHESRA
|
TS-36-004-005-010/010765
(RAJURA)
|
3636004000NRG25180420240122269
|
18/04/2024
|
sayanna
|
3636004WL001497
|
sayanna
|
00415
|
SBIN0020696
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211515
|
|
Mr. MANGALI . SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
LOHESRA
|
TS-36-004-005-010/010808
(RAJURA)
|
3636004000NRG25180420240122295
|
18/04/2024
|
geetha rani
|
3636004WL001497
|
geetha rani
|
00415
|
SBIN0020696
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371211510
|
|
MRS KUNTA GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHESRA
|
TS-36-004-005-010/010826
(RAJURA)
|
3636004000NRG25180420240122296
|
18/04/2024
|
naveen
|
3636004WL001497
|
naveen
|
00415
|
SBIN0020696
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371211648
|
|
Mr. DEEMERA . NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
LOHESRA
|
TS-36-004-005-010/010888
(RAJURA)
|
3636004000NRG25180420240123267
|
18/04/2024
|
Gopal
|
3636004WL001500
|
Gopal
|
00415
|
SBIN0020696
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211410
|
|
Mr. JILKARI GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
LOHESRA
|
TS-36-004-006-012/010002
(GADCHANDA)
|
3636004000NRG25180420240128231
|
18/04/2024
|
Jubeda Begam
|
3636004WL001545
|
Jubeda Begam
|
00415
|
SBIN0020696
|
824
|
824
|
Processed
|
29/04/2024
|
|
3371211463
|
|
JUBEDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
LOHESRA
|
TS-36-004-006-012/010097
(GADCHANDA)
|
3636004000NRG25180420240128267
|
18/04/2024
|
Bojakka
|
3636004WL001545
|
Bojakka
|
00415
|
SBIN0020696
|
826
|
826
|
Processed
|
29/04/2024
|
|
3371211462
|
|
Mrs. GODISERAM LASUM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
LOHESRA
|
TS-36-004-006-012/010384
(GADCHANDA)
|
3636004000NRG25180420240128358
|
18/04/2024
|
Bhumanna
|
3636004WL001545
|
Bhumanna
|
00415
|
SBIN0020696
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371211464
|
|
MR EDDOLLA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHESRA
|
TS-36-004-006-012/011021
(GADCHANDA)
|
3636004000NRG25180420240128526
|
18/04/2024
|
saveen
|
3636004WL001545
|
saveen
|
00415
|
SBIN0020696
|
620
|
620
|
Processed
|
29/04/2024
|
|
3371211520
|
|
MR P SAVEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHESRA
|
TS-36-004-006-012/11122
(GADCHANDA)
|
3636004000NRG25180420240128543
|
18/04/2024
|
Santhosh
|
3636004WL001545
|
Santhosh
|
00415
|
SBIN0020696
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371212141
|
|
RAJARAM SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
55
|
LOHESRA
|
TS-36-004-010-019/10859
(NEW RAIPUR (K))
|
3636004000NRG25180420240127254
|
18/04/2024
|
Shakunthala
|
3636004WL001535
|
Shakunthala
|
00415
|
SBIN0020696
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371211511
|
|
MRS GUNDA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOHESRA
|
TS-36-004-011-020/010001
(JOHARPUR)
|
3636004000NRG25180420240125515
|
18/04/2024
|
mahipal
|
3636004WL001516
|
mahipal
|
00415
|
SBIN0020696
|
888
|
888
|
Processed
|
29/04/2024
|
|
3371211512
|
|
MR CHIRMANI MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHESRA
|
TS-36-004-011-020/010056
(JOHARPUR)
|
3636004000NRG25180420240125516
|
18/04/2024
|
Laxmi
|
3636004WL001516
|
Laxmi
|
00415
|
SBIN0020696
|
888
|
888
|
Processed
|
29/04/2024
|
|
3371212001
|
|
MRS KAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHESRA
|
TS-36-004-011-020/010196
(JOHARPUR)
|
3636004000NRG25180420240125517
|
18/04/2024
|
Laxmi
|
3636004WL001516
|
Laxmi
|
00415
|
SBIN0020696
|
888
|
888
|
Processed
|
29/04/2024
|
|
3371211784
|
|
MRS KAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHESRA
|
TS-36-004-011-020/010204
(JOHARPUR)
|
3636004000NRG25180420240125518
|
18/04/2024
|
bhojanna
|
3636004WL001516
|
bhojanna
|
00415
|
SBIN0020696
|
888
|
888
|
Processed
|
29/04/2024
|
|
3371211525
|
|
MR KAMINDLA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHESRA
|
TS-36-004-011-020/010222
(JOHARPUR)
|
3636004000NRG25180420240125519
|
18/04/2024
|
dhasharath
|
3636004WL001516
|
dhasharath
|
00415
|
SBIN0020696
|
888
|
888
|
Processed
|
29/04/2024
|
|
3371211467
|
|
MR KAMMADOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHESRA
|
TS-36-004-011-020/010222
(JOHARPUR)
|
3636004000NRG25180420240125520
|
18/04/2024
|
kalavathi
|
3636004WL001516
|
kalavathi
|
00415
|
SBIN0020696
|
888
|
888
|
Processed
|
29/04/2024
|
|
3371211622
|
|
MRS KAMMADOLLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHESRA
|
TS-36-004-011-020/010270
(JOHARPUR)
|
3636004000NRG25180420240125522
|
18/04/2024
|
ajay
|
3636004WL001516
|
ajay
|
00415
|
SBIN0020696
|
874
|
874
|
Processed
|
29/04/2024
|
|
3371211475
|
|
MR MYAKALA AJAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHESRA
|
TS-36-004-011-020/20063
(JOHARPUR)
|
3636004000NRG25180420240125524
|
18/04/2024
|
Kamidi Devendhar
|
3636004WL001516
|
Kamidi Devendhar
|
00415
|
SBIN0020696
|
888
|
888
|
Processed
|
29/04/2024
|
|
3371212156
|
|
MR KAMIDI DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHESRA
|
TS-36-004-011-020/20063
(JOHARPUR)
|
3636004000NRG25180420240125523
|
18/04/2024
|
Kamidi Saroja
|
3636004WL001516
|
Kamidi Saroja
|
00415
|
SBIN0020696
|
888
|
888
|
Processed
|
29/04/2024
|
|
3371211526
|
|
MRS KAMIDI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHESRA
|
TS-36-004-011-024/010002
(JOHARPUR)
|
3636004000NRG25180420240125525
|
18/04/2024
|
Bhojavva
|
3636004WL001516
|
Bhojavva
|
00415
|
SBIN0020696
|
635
|
635
|
Processed
|
29/04/2024
|
|
3371211454
|
|
Bhojavva bommena bommena
|
GENERAL POST OFFICE(607245)
|
|
66
|
LOHESRA
|
TS-36-004-011-024/010005
(JOHARPUR)
|
3636004000NRG25180420240125526
|
18/04/2024
|
Pushpa
|
3636004WL001516
|
Pushpa
|
00415
|
SBIN0020696
|
870
|
870
|
Processed
|
29/04/2024
|
|
3371211599
|
|
MRS METHARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHESRA
|
TS-36-004-011-024/010006
(JOHARPUR)
|
3636004000NRG25180420240125527
|
18/04/2024
|
Chinna Muthavva
|
3636004WL001516
|
Chinna Muthavva
|
00415
|
SBIN0020696
|
870
|
870
|
Processed
|
29/04/2024
|
|
3371211468
|
|
MRS MYAKALA POCHAMALA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHESRA
|
TS-36-004-011-024/010006
(JOHARPUR)
|
3636004000NRG25180420240125528
|
18/04/2024
|
Nilavva
|
3636004WL001516
|
Nilavva
|
00415
|
SBIN0020696
|
217
|
217
|
Processed
|
29/04/2024
|
|
3371211476
|
|
MRS MYAKALA NEELAVVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHESRA
|
TS-36-004-011-024/010008
(JOHARPUR)
|
3636004000NRG25180420240125529
|
18/04/2024
|
bhumesh
|
3636004WL001516
|
bhumesh
|
00415
|
SBIN0020696
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371211477
|
|
MR BRAMESHWARAM BHUMESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHESRA
|
TS-36-004-011-024/010009
(JOHARPUR)
|
3636004000NRG25180420240125530
|
18/04/2024
|
neela
|
3636004WL001516
|
neela
|
00415
|
SBIN0020696
|
846
|
846
|
Processed
|
29/04/2024
|
|
3371211455
|
|
MRS HANUMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHESRA
|
TS-36-004-011-024/010011
(JOHARPUR)
|
3636004000NRG25180420240125531
|
18/04/2024
|
Kamidi Narsavva
|
3636004WL001516
|
Kamidi Narsavva
|
00415
|
SBIN0020696
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371211420
|
|
MRS KAMIDI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHESRA
|
TS-36-004-011-024/010012
(JOHARPUR)
|
3636004000NRG25180420240125534
|
18/04/2024
|
Chinabhojanna
|
3636004WL001516
|
Chinabhojanna
|
00415
|
SBIN0020696
|
652
|
652
|
Processed
|
29/04/2024
|
|
3371211415
|
|
MR BHO JANNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHESRA
|
TS-36-004-011-024/010012
(JOHARPUR)
|
3636004000NRG25180420240125533
|
18/04/2024
|
Elegam Posani
|
3636004WL001516
|
Elegam Posani
|
00415
|
SBIN0020696
|
652
|
652
|
Processed
|
29/04/2024
|
|
3371211417
|
|
MEKALA POSANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHESRA
|
TS-36-004-011-024/010013
(JOHARPUR)
|
3636004000NRG25180420240125536
|
18/04/2024
|
bhojavva
|
3636004WL001516
|
bhojavva
|
00415
|
SBIN0020696
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371211519
|
|
Myakala Godhala Muthavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LOHESRA
|
TS-36-004-011-024/010013
(JOHARPUR)
|
3636004000NRG25180420240125535
|
18/04/2024
|
Godala Laxmi
|
3636004WL001516
|
Godala Laxmi
|
00415
|
SBIN0020696
|
842
|
842
|
Processed
|
29/04/2024
|
|
3371211508
|
|
MRS MYAKALA GOJALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHESRA
|
TS-36-004-011-024/010014
(JOHARPUR)
|
3636004000NRG25180420240125537
|
18/04/2024
|
Laxmi
|
3636004WL001516
|
Laxmi
|
00415
|
SBIN0020696
|
881
|
881
|
Processed
|
29/04/2024
|
|
3371211474
|
|
MRS HANUMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LOHESRA
|
TS-36-004-011-024/010015
(JOHARPUR)
|
3636004000NRG25180420240125538
|
18/04/2024
|
Barati
|
3636004WL001516
|
Barati
|
00415
|
SBIN0020696
|
881
|
881
|
Processed
|
29/04/2024
|
|
3371211418
|
|
BANNE BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHESRA
|
TS-36-004-011-024/010018
(JOHARPUR)
|
3636004000NRG25180420240125539
|
18/04/2024
|
Bhumavva
|
3636004WL001516
|
Bhumavva
|
00415
|
SBIN0020696
|
842
|
842
|
Processed
|
29/04/2024
|
|
3371211421
|
|
MR MEKALA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHESRA
|
TS-36-004-011-024/010020
(JOHARPUR)
|
3636004000NRG25180420240125541
|
18/04/2024
|
peddammi
|
3636004WL001516
|
peddammi
|
00415
|
SBIN0020696
|
842
|
842
|
Processed
|
29/04/2024
|
|
3371211456
|
|
MRS BRAHMESHWARA PEDDAMMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHESRA
|
TS-36-004-011-024/010021
(JOHARPUR)
|
3636004000NRG25180420240125542
|
18/04/2024
|
Gangavva
|
3636004WL001516
|
Gangavva
|
00415
|
SBIN0020696
|
846
|
846
|
Processed
|
29/04/2024
|
|
3371211507
|
|
Brahmasaram Gangavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LOHESRA
|
TS-36-004-011-024/010023
(JOHARPUR)
|
3636004000NRG25180420240125543
|
18/04/2024
|
Sayavva
|
3636004WL001516
|
Sayavva
|
00415
|
SBIN0020696
|
656
|
656
|
Processed
|
29/04/2024
|
|
3371211652
|
|
MRS BANNE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHESRA
|
TS-36-004-011-024/010025
(JOHARPUR)
|
3636004000NRG25180420240125544
|
18/04/2024
|
Subba Nadpi Bhojanna
|
3636004WL001516
|
Subba Nadpi Bhojanna
|
00415
|
SBIN0020696
|
838
|
838
|
Rejected
|
29/04/2024
|
|
3371211470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
LOHESRA
|
TS-36-004-011-024/010026
(JOHARPUR)
|
3636004000NRG25180420240125545
|
18/04/2024
|
Bhumanna
|
3636004WL001516
|
Bhumanna
|
00415
|
SBIN0020696
|
646
|
646
|
Processed
|
29/04/2024
|
|
3371211518
|
|
MR BANNE PEDDA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHESRA
|
TS-36-004-011-024/010027
(JOHARPUR)
|
3636004000NRG25180420240125546
|
18/04/2024
|
muthavva
|
3636004WL001516
|
muthavva
|
00415
|
SBIN0020696
|
646
|
646
|
Processed
|
29/04/2024
|
|
3371211600
|
|
MRS BHODOLLA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHESRA
|
TS-36-004-011-024/010028
(JOHARPUR)
|
3636004000NRG25180420240125549
|
18/04/2024
|
Laxmi
|
3636004WL001516
|
Laxmi
|
00415
|
SBIN0020696
|
848
|
848
|
Processed
|
29/04/2024
|
|
3371211623
|
|
MISS REDDY PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHESRA
|
TS-36-004-011-024/010028
(JOHARPUR)
|
3636004000NRG25180420240125548
|
18/04/2024
|
Reddy Muthanna
|
3636004WL001516
|
Reddy Muthanna
|
00415
|
SBIN0020696
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371211581
|
|
MR REDDY PEDDA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHESRA
|
TS-36-004-011-024/010030
(JOHARPUR)
|
3636004000NRG25180420240125551
|
18/04/2024
|
Ammavva
|
3636004WL001516
|
Ammavva
|
00415
|
SBIN0020696
|
841
|
841
|
Processed
|
29/04/2024
|
|
3371211530
|
|
MRS NALLA AMMAVVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHESRA
|
TS-36-004-011-024/010030
(JOHARPUR)
|
3636004000NRG25180420240125550
|
18/04/2024
|
Danujaya Reddy
|
3636004WL001516
|
Danujaya Reddy
|
00415
|
SBIN0020696
|
841
|
841
|
Processed
|
29/04/2024
|
|
3371211531
|
|
MR NALLA DHANUNJAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHESRA
|
TS-36-004-011-024/010031
(JOHARPUR)
|
3636004000NRG25180420240125552
|
18/04/2024
|
Rameela
|
3636004WL001516
|
Rameela
|
00415
|
SBIN0020696
|
841
|
841
|
Processed
|
29/04/2024
|
|
3371211904
|
|
Nalla Ramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LOHESRA
|
TS-36-004-011-024/010042
(JOHARPUR)
|
3636004000NRG25180420240125553
|
18/04/2024
|
Narendher Reddy
|
3636004WL001516
|
Narendher Reddy
|
00415
|
SBIN0020696
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371211502
|
|
MR NALLA NARENDHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
LOHESRA
|
TS-36-004-011-024/010043
(JOHARPUR)
|
3636004000NRG25180420240125554
|
18/04/2024
|
Nikil Reddy
|
3636004WL001516
|
Nikil Reddy
|
00415
|
SBIN0020696
|
658
|
658
|
Processed
|
29/04/2024
|
|
3371211924
|
|
MR NALLA NARSINHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHESRA
|
TS-36-004-011-024/010044
(JOHARPUR)
|
3636004000NRG25180420240125555
|
18/04/2024
|
Bojanna
|
3636004WL001516
|
Bojanna
|
00415
|
SBIN0020696
|
838
|
838
|
Processed
|
29/04/2024
|
|
3371211472
|
|
BOMMENA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LOHESRA
|
TS-36-004-011-024/010054
(JOHARPUR)
|
3636004000NRG25180420240125558
|
18/04/2024
|
Mutyam Reddy
|
3636004WL001516
|
Mutyam Reddy
|
00415
|
SBIN0020696
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371211609
|
|
MR MUTHYAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHESRA
|
TS-36-004-011-024/010054
(JOHARPUR)
|
3636004000NRG25180420240125559
|
18/04/2024
|
Prameela
|
3636004WL001516
|
Prameela
|
00415
|
SBIN0020696
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371211466
|
|
MRS GUNDAMPELLI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOHESRA
|
TS-36-004-011-024/010057
(JOHARPUR)
|
3636004000NRG25180420240125560
|
18/04/2024
|
subba chinna bhojanna
|
3636004WL001516
|
subba chinna bhojanna
|
00415
|
SBIN0020696
|
220
|
220
|
Processed
|
29/04/2024
|
|
3371211529
|
|
MR MYAKALA SUBBA CHINNA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHESRA
|
TS-36-004-011-024/010068
(JOHARPUR)
|
3636004000NRG25180420240125561
|
18/04/2024
|
Posani
|
3636004WL001516
|
Posani
|
00415
|
SBIN0020696
|
870
|
870
|
Processed
|
29/04/2024
|
|
3371211457
|
|
MRS MYAKALA POSANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHESRA
|
TS-36-004-011-024/010071
(JOHARPUR)
|
3636004000NRG25180420240125562
|
18/04/2024
|
Narsavva
|
3636004WL001516
|
Narsavva
|
00415
|
SBIN0020696
|
874
|
874
|
Processed
|
29/04/2024
|
|
3371211513
|
|
MRS MASKURI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHESRA
|
TS-36-004-011-024/010072
(JOHARPUR)
|
3636004000NRG25180420240125563
|
18/04/2024
|
Indira
|
3636004WL001516
|
Indira
|
00415
|
SBIN0020696
|
870
|
870
|
Processed
|
29/04/2024
|
|
3371212145
|
|
MR MACHKURI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHESRA
|
TS-36-004-011-024/010073
(JOHARPUR)
|
3636004000NRG25180420240125564
|
18/04/2024
|
Sumalatha
|
3636004WL001516
|
Sumalatha
|
00415
|
SBIN0020696
|
874
|
874
|
Processed
|
29/04/2024
|
|
3371211583
|
|
MRS CHATALLOLLA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHESRA
|
TS-36-004-011-024/010074
(JOHARPUR)
|
3636004000NRG25180420240125567
|
18/04/2024
|
Chinna Mallesh
|
3636004WL001516
|
Chinna Mallesh
|
00415
|
SBIN0020696
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371211524
|
|
MR BUDOLLA CHINNA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOHESRA
|
TS-36-004-011-024/010074
(JOHARPUR)
|
3636004000NRG25180420240125565
|
18/04/2024
|
Mallesh
|
3636004WL001516
|
Mallesh
|
00415
|
SBIN0020696
|
874
|
874
|
Processed
|
29/04/2024
|
|
3371211460
|
|
Mallesh golla golla
|
GENERAL POST OFFICE(607245)
|
|
102
|
LOHESRA
|
TS-36-004-011-024/010074
(JOHARPUR)
|
3636004000NRG25180420240125566
|
18/04/2024
|
Narsavva
|
3636004WL001516
|
Narsavva
|
00415
|
SBIN0020696
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371211419
|
|
MRS BODOLLA GOLLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LOHESRA
|
TS-36-004-011-024/010077
(JOHARPUR)
|
3636004000NRG25180420240125568
|
18/04/2024
|
Narsavva
|
3636004WL001516
|
Narsavva
|
00415
|
SBIN0020696
|
846
|
846
|
Processed
|
29/04/2024
|
|
3371211465
|
|
Narsavva hanma hanma
|
GENERAL POST OFFICE(607245)
|
|
104
|
LOHESRA
|
TS-36-004-011-024/010078
(JOHARPUR)
|
3636004000NRG25180420240125569
|
18/04/2024
|
Muthanna
|
3636004WL001516
|
Muthanna
|
00415
|
SBIN0020696
|
841
|
841
|
Processed
|
29/04/2024
|
|
3371211473
|
|
MYAKALA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LOHESRA
|
TS-36-004-011-024/010083
(JOHARPUR)
|
3636004000NRG25180420240125571
|
18/04/2024
|
muthanna
|
3636004WL001516
|
muthanna
|
00415
|
SBIN0020696
|
636
|
636
|
Processed
|
29/04/2024
|
|
3371211425
|
|
BRAHMESHWARAM RODDA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LOHESRA
|
TS-36-004-011-024/010083
(JOHARPUR)
|
3636004000NRG25180420240125570
|
18/04/2024
|
Muttavva
|
3636004WL001516
|
Muttavva
|
00415
|
SBIN0020696
|
848
|
848
|
Processed
|
29/04/2024
|
|
3371211416
|
|
MRS BRAHMESHWARAM MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHESRA
|
TS-36-004-011-024/010085
(JOHARPUR)
|
3636004000NRG25180420240125572
|
18/04/2024
|
Sayareddy
|
3636004WL001516
|
Sayareddy
|
00415
|
SBIN0020696
|
652
|
652
|
Processed
|
29/04/2024
|
|
3371211404
|
|
MR GUNDAMPALLY SAYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHESRA
|
TS-36-004-011-024/010087
(JOHARPUR)
|
3636004000NRG25180420240125575
|
18/04/2024
|
prabhakar
|
3636004WL001516
|
prabhakar
|
00415
|
SBIN0020696
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371211523
|
|
BRAHMASARAM PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHESRA
|
TS-36-004-011-024/010087
(JOHARPUR)
|
3636004000NRG25180420240125573
|
18/04/2024
|
Shobha
|
3636004WL001516
|
Shobha
|
00415
|
SBIN0020696
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371211532
|
|
MRS B SHOBA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHESRA
|
TS-36-004-011-024/010087
(JOHARPUR)
|
3636004000NRG25180420240125574
|
18/04/2024
|
sudhakar
|
3636004WL001516
|
sudhakar
|
00415
|
SBIN0020696
|
212
|
212
|
Processed
|
29/04/2024
|
|
3371211461
|
|
MR BRAHMASARAM SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHESRA
|
TS-36-004-011-024/010089
(JOHARPUR)
|
3636004000NRG25180420240125577
|
18/04/2024
|
reddy chinnanna
|
3636004WL001516
|
reddy chinnanna
|
00415
|
SBIN0020696
|
848
|
848
|
Processed
|
29/04/2024
|
|
3371211408
|
|
MR BRAHMESHWARAM CHINNA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHESRA
|
TS-36-004-011-024/010091
(JOHARPUR)
|
3636004000NRG25180420240125578
|
18/04/2024
|
Nadpi Bhojavva
|
3636004WL001516
|
Nadpi Bhojavva
|
00415
|
SBIN0020696
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371211469
|
|
MUTHALA NADIPI BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOHESRA
|
TS-36-004-011-024/010094
(JOHARPUR)
|
3636004000NRG25180420240125580
|
18/04/2024
|
Bhojavva
|
3636004WL001516
|
Bhojavva
|
00415
|
SBIN0020696
|
881
|
881
|
Processed
|
29/04/2024
|
|
3371211406
|
|
MRS MYAKALA BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHESRA
|
TS-36-004-011-024/010095
(JOHARPUR)
|
3636004000NRG25180420240125581
|
18/04/2024
|
Subba Laxmi
|
3636004WL001516
|
Subba Laxmi
|
00415
|
SBIN0020696
|
881
|
881
|
Processed
|
29/04/2024
|
|
3371211471
|
|
MRS MYAKALA SUBBA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHESRA
|
TS-36-004-011-024/010101
(JOHARPUR)
|
3636004000NRG25180420240125583
|
18/04/2024
|
MACHAKURI CHITTI
|
3636004WL001516
|
MACHAKURI CHITTI
|
00415
|
SBIN0020696
|
874
|
874
|
Processed
|
29/04/2024
|
|
3371211527
|
|
MR MACHAKURI CHITTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHESRA
|
TS-36-004-011-024/010103
(JOHARPUR)
|
3636004000NRG25180420240125584
|
18/04/2024
|
Pedda Sayanna
|
3636004WL001516
|
Pedda Sayanna
|
00415
|
SBIN0020696
|
219
|
219
|
Processed
|
29/04/2024
|
|
3371211528
|
|
MR MASKURI PEDDA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOHESRA
|
TS-36-004-011-024/010111
(JOHARPUR)
|
3636004000NRG25180420240125585
|
18/04/2024
|
Nadipi Bojanna
|
3636004WL001516
|
Nadipi Bojanna
|
00415
|
SBIN0020696
|
652
|
652
|
Processed
|
29/04/2024
|
|
3371211414
|
|
Nadipi Bojanna banne bann
|
GENERAL POST OFFICE(607245)
|
|
118
|
LOHESRA
|
TS-36-004-011-024/010115
(JOHARPUR)
|
3636004000NRG25180420240125586
|
18/04/2024
|
Kishan Reddy
|
3636004WL001516
|
Kishan Reddy
|
00415
|
SBIN0020696
|
652
|
652
|
Processed
|
29/04/2024
|
|
3371211503
|
|
MR NALLA KISHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHESRA
|
TS-36-004-011-024/010115
(JOHARPUR)
|
3636004000NRG25180420240125587
|
18/04/2024
|
Laxmi
|
3636004WL001516
|
Laxmi
|
00415
|
SBIN0020696
|
870
|
870
|
Processed
|
29/04/2024
|
|
3371211403
|
|
MRS NALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LOHESRA
|
TS-36-004-011-024/010122
(JOHARPUR)
|
3636004000NRG25180420240125588
|
18/04/2024
|
Chinna Saya Reddy
|
3636004WL001516
|
Chinna Saya Reddy
|
00415
|
SBIN0020696
|
877
|
877
|
Processed
|
29/04/2024
|
|
3371211405
|
|
MR GUNDAMPELLI SAYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHESRA
|
TS-36-004-011-024/010159
(JOHARPUR)
|
3636004000NRG25180420240125590
|
18/04/2024
|
Bhojanna
|
3636004WL001516
|
Bhojanna
|
00415
|
SBIN0020696
|
632
|
632
|
Processed
|
29/04/2024
|
|
3371211517
|
|
MR MYAKALA SUBBA ERRA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHESRA
|
TS-36-004-011-024/010159
(JOHARPUR)
|
3636004000NRG25180420240125589
|
18/04/2024
|
Pramila
|
3636004WL001516
|
Pramila
|
00415
|
SBIN0020696
|
881
|
881
|
Processed
|
29/04/2024
|
|
3371211582
|
|
MRS MYAKALA SUBBA ERRA PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHESRA
|
TS-36-004-011-024/010160
(JOHARPUR)
|
3636004000NRG25180420240125592
|
18/04/2024
|
Dunkudu Bhojanna
|
3636004WL001516
|
Dunkudu Bhojanna
|
00415
|
SBIN0020696
|
652
|
652
|
Processed
|
29/04/2024
|
|
3371211514
|
|
MYAKALA DHUNKUDU BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LOHESRA
|
TS-36-004-011-024/010160
(JOHARPUR)
|
3636004000NRG25180420240125591
|
18/04/2024
|
Kamala Bai
|
3636004WL001516
|
Kamala Bai
|
00415
|
SBIN0020696
|
870
|
870
|
Processed
|
29/04/2024
|
|
3371211407
|
|
MRS MYAKALA KALABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHESRA
|
TS-36-004-011-024/010162
(JOHARPUR)
|
3636004000NRG25180420240125594
|
18/04/2024
|
lakshmi
|
3636004WL001516
|
lakshmi
|
00415
|
SBIN0020696
|
877
|
877
|
Processed
|
29/04/2024
|
|
3371211400
|
|
MRS ODYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHESRA
|
TS-36-004-011-024/010162
(JOHARPUR)
|
3636004000NRG25180420240125593
|
18/04/2024
|
shivamestri
|
3636004WL001516
|
shivamestri
|
00415
|
SBIN0020696
|
877
|
877
|
Processed
|
29/04/2024
|
|
3371211699
|
|
MR ODYALA SHIVAMESTHRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHESRA
|
TS-36-004-011-024/010163
(JOHARPUR)
|
3636004000NRG25180420240125596
|
18/04/2024
|
lavanya
|
3636004WL001516
|
lavanya
|
00415
|
SBIN0020696
|
838
|
838
|
Processed
|
29/04/2024
|
|
3371211401
|
|
MRS MYAKALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHESRA
|
TS-36-004-011-024/010163
(JOHARPUR)
|
3636004000NRG25180420240125595
|
18/04/2024
|
pedda bhojanna
|
3636004WL001516
|
pedda bhojanna
|
00415
|
SBIN0020696
|
628
|
628
|
Processed
|
29/04/2024
|
|
3371211402
|
|
pedda bhojanna myakala
|
GENERAL POST OFFICE(607245)
|
|
129
|
LOHESRA
|
TS-36-004-011-024/010164
(JOHARPUR)
|
3636004000NRG25180420240125597
|
18/04/2024
|
bhojavva
|
3636004WL001516
|
bhojavva
|
00415
|
SBIN0020696
|
838
|
838
|
Processed
|
29/04/2024
|
|
3371211478
|
|
MRS MYAKALA BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHESRA
|
TS-36-004-011-024/010164
(JOHARPUR)
|
3636004000NRG25180420240125598
|
18/04/2024
|
chinna bhojavva
|
3636004WL001516
|
chinna bhojavva
|
00415
|
SBIN0020696
|
632
|
632
|
Processed
|
29/04/2024
|
|
3371212146
|
|
Myakala Chinna Bhojavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LOHESRA
|
TS-36-004-011-024/010165
(JOHARPUR)
|
3636004000NRG25180420240125599
|
18/04/2024
|
Ram Reddy
|
3636004WL001516
|
Ram Reddy
|
00415
|
SBIN0020696
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371211423
|
|
MR GUNDAMPELLI RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHESRA
|
TS-36-004-011-024/010167
(JOHARPUR)
|
3636004000NRG25180420240125600
|
18/04/2024
|
erra bojanna
|
3636004WL001516
|
erra bojanna
|
00415
|
SBIN0020696
|
846
|
846
|
Processed
|
29/04/2024
|
|
3371211458
|
|
MR MYAKALA ERRA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LOHESRA
|
TS-36-004-011-024/010167
(JOHARPUR)
|
3636004000NRG25180420240125601
|
18/04/2024
|
posaani
|
3636004WL001516
|
posaani
|
00415
|
SBIN0020696
|
846
|
846
|
Processed
|
29/04/2024
|
|
3371211459
|
|
MRS MYAKALA POSANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LOHESRA
|
TS-36-004-011-024/010173
(JOHARPUR)
|
3636004000NRG25180420240125605
|
18/04/2024
|
shakunthala
|
3636004WL001516
|
shakunthala
|
00415
|
SBIN0020696
|
881
|
881
|
Processed
|
29/04/2024
|
|
3371211653
|
|
MRS MEKALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHESRA
|
TS-36-004-011-024/010181
(JOHARPUR)
|
3636004000NRG25180420240125608
|
18/04/2024
|
narsavva
|
3636004WL001516
|
narsavva
|
00415
|
SBIN0020696
|
870
|
870
|
Processed
|
29/04/2024
|
|
3371212046
|
|
MISS ELLI NARASAVVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHESRA
|
TS-36-004-011-024/010183
(JOHARPUR)
|
3636004000NRG25180420240125609
|
18/04/2024
|
Bumavva
|
3636004WL001516
|
Bumavva
|
00415
|
SBIN0020696
|
877
|
877
|
Processed
|
29/04/2024
|
|
3371211453
|
|
MRS INDAROLLA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHESRA
|
TS-36-004-011-024/010184
(JOHARPUR)
|
3636004000NRG25180420240125611
|
18/04/2024
|
Godavari
|
3636004WL001516
|
Godavari
|
00415
|
SBIN0020696
|
842
|
842
|
Processed
|
29/04/2024
|
|
3371211598
|
|
MRS BRAHMESHWARAM GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LOHESRA
|
TS-36-004-011-024/010184
(JOHARPUR)
|
3636004000NRG25180420240125610
|
18/04/2024
|
Muthanna
|
3636004WL001516
|
Muthanna
|
00415
|
SBIN0020696
|
842
|
842
|
Processed
|
29/04/2024
|
|
3371211422
|
|
MR BRAHMESHWARAM PEDDA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOHESRA
|
TS-36-004-011-024/010185
(JOHARPUR)
|
3636004000NRG25180420240125612
|
18/04/2024
|
MYAKALA SAVITHA
|
3636004WL001516
|
MYAKALA SAVITHA
|
00415
|
SBIN0020696
|
842
|
842
|
Processed
|
29/04/2024
|
|
3371212047
|
|
MRS MYAKALA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHESRA
|
TS-36-004-011-024/010189
(JOHARPUR)
|
3636004000NRG25180420240125613
|
18/04/2024
|
gangamani
|
3636004WL001516
|
gangamani
|
00415
|
SBIN0020696
|
877
|
877
|
Processed
|
29/04/2024
|
|
3371211601
|
|
MRS NIRADI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHESRA
|
TS-36-004-011-024/010194
(JOHARPUR)
|
3636004000NRG25180420240125614
|
18/04/2024
|
laxmi
|
3636004WL001516
|
laxmi
|
00415
|
SBIN0020696
|
846
|
846
|
Processed
|
29/04/2024
|
|
3371211925
|
|
MRS HANMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHESRA
|
TS-36-004-011-024/010194
(JOHARPUR)
|
3636004000NRG25180420240125615
|
18/04/2024
|
muthanna
|
3636004WL001516
|
muthanna
|
00415
|
SBIN0020696
|
846
|
846
|
Processed
|
29/04/2024
|
|
3371211926
|
|
MR HANMA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHESRA
|
TS-36-004-011-024/010195
(JOHARPUR)
|
3636004000NRG25180420240125617
|
18/04/2024
|
Mekala Bhojanna
|
3636004WL001516
|
Mekala Bhojanna
|
00415
|
SBIN0020696
|
658
|
658
|
Processed
|
29/04/2024
|
|
3371211624
|
|
MR MEKALA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHESRA
|
TS-36-004-011-024/010195
(JOHARPUR)
|
3636004000NRG25180420240125616
|
18/04/2024
|
sattevva
|
3636004WL001516
|
sattevva
|
00415
|
SBIN0020696
|
658
|
658
|
Processed
|
29/04/2024
|
|
3371211533
|
|
MRS MEKALA SATTEVVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHESRA
|
TS-36-004-015-030/010003
(PIPRI)
|
3636004000NRG25180420240126346
|
18/04/2024
|
Lolam Bharatha
|
3636004WL001530
|
Lolam Bharatha
|
00415
|
SBIN0020696
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3371211647
|
|
MISS LOLAM BHARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86457
|
86457
|
|
|
|
|
|
|
|
|
146
|
LOHESRA
|
TS-36-004-005-010/010001
(RAJURA)
|
3636004000NRG25180420240123086
|
18/04/2024
|
Yellanna
|
3636004WL001500
|
Yellanna
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371212147
|
|
Mr. YELLANNA KATTI S O POTHALINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
LOHESRA
|
TS-36-004-005-010/010007
(RAJURA)
|
3636004000NRG25180420240122064
|
18/04/2024
|
Naveen
|
3636004WL001497
|
Naveen
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211393
|
|
JILKARI NAVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LOHESRA
|
TS-36-004-005-010/010011
(RAJURA)
|
3636004000NRG25180420240122068
|
18/04/2024
|
Narsavva
|
3636004WL001497
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
29/04/2024
|
|
3371212136
|
|
Mrs. JILKARI . NARASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
LOHESRA
|
TS-36-004-005-010/010044
(RAJURA)
|
3636004000NRG25180420240123093
|
18/04/2024
|
Bhojavva
|
3636004WL001500
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
29/04/2024
|
|
3371212122
|
|
Mrs. DHODDI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
LOHESRA
|
TS-36-004-005-010/010048
(RAJURA)
|
3636004000NRG25180420240122074
|
18/04/2024
|
Bhasker
|
3636004WL001497
|
Bhasker
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211745
|
|
THOTA BHASKER
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
151
|
LOHESRA
|
TS-36-004-005-010/010048
(RAJURA)
|
3636004000NRG25180420240122075
|
18/04/2024
|
shailaja
|
3636004WL001497
|
shailaja
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211752
|
|
Mrs. THOTA SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
LOHESRA
|
TS-36-004-005-010/010053
(RAJURA)
|
3636004000NRG25180420240122076
|
18/04/2024
|
rajeshwar
|
3636004WL001497
|
rajeshwar
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
29/04/2024
|
|
3371211578
|
|
Mr. RAJARAM RAJESHWER
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
LOHESRA
|
TS-36-004-005-010/010057
(RAJURA)
|
3636004000NRG25180420240123096
|
18/04/2024
|
Ganapathi
|
3636004WL001500
|
Ganapathi
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371211675
|
|
MARERAO GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
LOHESRA
|
TS-36-004-005-010/010058
(RAJURA)
|
3636004000NRG25180420240123098
|
18/04/2024
|
Uma Latha
|
3636004WL001500
|
Uma Latha
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211739
|
|
Mrs. ARLA UMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
LOHESRA
|
TS-36-004-005-010/010059
(RAJURA)
|
3636004000NRG25180420240123099
|
18/04/2024
|
Anuradha
|
3636004WL001500
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371211706
|
|
ANURADHA NATHATI
|
UNION BANK OF INDIA(508500)
|
|
156
|
LOHESRA
|
TS-36-004-005-010/010060
(RAJURA)
|
3636004000NRG25180420240122078
|
18/04/2024
|
Gangavva
|
3636004WL001497
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371212128
|
|
Mrs. ARLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
LOHESRA
|
TS-36-004-005-010/010060
(RAJURA)
|
3636004000NRG25180420240122077
|
18/04/2024
|
Nadpi Poshetty
|
3636004WL001497
|
Nadpi Poshetty
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371211666
|
|
Mr. ARLA NADIPI POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
LOHESRA
|
TS-36-004-005-010/010065
(RAJURA)
|
3636004000NRG25180420240123100
|
18/04/2024
|
Gangamani
|
3636004WL001500
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
29/04/2024
|
|
3371211569
|
|
Gangamani tayitula tayitu
|
GENERAL POST OFFICE(607245)
|
|
159
|
LOHESRA
|
TS-36-004-005-010/010068
(RAJURA)
|
3636004000NRG25180420240123101
|
18/04/2024
|
Posani
|
3636004WL001500
|
Posani
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371212120
|
|
BYAGARI POSANI
|
UNION BANK OF INDIA(508500)
|
|
160
|
LOHESRA
|
TS-36-004-005-010/010071
(RAJURA)
|
3636004000NRG25180420240123103
|
18/04/2024
|
Pramila
|
3636004WL001500
|
Pramila
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371211806
|
|
TIKI PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHESRA
|
TS-36-004-005-010/010072
(RAJURA)
|
3636004000NRG25180420240123105
|
18/04/2024
|
Rajanna
|
3636004WL001500
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211562
|
|
Mr. PATTEPU RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
LOHESRA
|
TS-36-004-005-010/010073
(RAJURA)
|
3636004000NRG25180420240123107
|
18/04/2024
|
Srinivas
|
3636004WL001500
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371212129
|
|
Mr. BYAGARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
LOHESRA
|
TS-36-004-005-010/010074
(RAJURA)
|
3636004000NRG25180420240123109
|
18/04/2024
|
Drupati
|
3636004WL001500
|
Drupati
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211577
|
|
Mrs. SURUPU DRUPATHI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
LOHESRA
|
TS-36-004-005-010/010074
(RAJURA)
|
3636004000NRG25180420240123110
|
18/04/2024
|
Gangaram
|
3636004WL001500
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211576
|
|
Mr. SURAPU GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
LOHESRA
|
TS-36-004-005-010/010082
(RAJURA)
|
3636004000NRG25180420240123111
|
18/04/2024
|
Goura
|
3636004WL001500
|
Goura
|
00415
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371212115
|
|
Mrs. ADDIGI . GOURUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
LOHESRA
|
TS-36-004-005-010/010084
(RAJURA)
|
3636004000NRG25180420240123112
|
18/04/2024
|
Bhojavva
|
3636004WL001500
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3371212043
|
|
Mrs. GONE BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
LOHESRA
|
TS-36-004-005-010/010085
(RAJURA)
|
3636004000NRG25180420240123113
|
18/04/2024
|
Bhojanna
|
3636004WL001500
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371212149
|
|
Mr. GONE BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
LOHESRA
|
TS-36-004-005-010/010086
(RAJURA)
|
3636004000NRG25180420240122084
|
18/04/2024
|
suvarna
|
3636004WL001497
|
suvarna
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211450
|
|
Mrs. AYITI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
LOHESRA
|
TS-36-004-005-010/010088
(RAJURA)
|
3636004000NRG25180420240123115
|
18/04/2024
|
radha
|
3636004WL001500
|
radha
|
00415
|
SBIN0RRDCGB
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371211570
|
|
Mr. BOMMENA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
LOHESRA
|
TS-36-004-005-010/010094
(RAJURA)
|
3636004000NRG25180420240122088
|
18/04/2024
|
vanita
|
3636004WL001497
|
vanita
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371211430
|
|
GILKARI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
LOHESRA
|
TS-36-004-005-010/010105
(RAJURA)
|
3636004000NRG25180420240123118
|
18/04/2024
|
Bhagiratha
|
3636004WL001500
|
Bhagiratha
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
29/04/2024
|
|
3371211845
|
|
Mrs. PALLE BHAGIRATHA W O:PALLE CHINNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
LOHESRA
|
TS-36-004-005-010/010107
(RAJURA)
|
3636004000NRG25180420240123119
|
18/04/2024
|
Saarita
|
3636004WL001500
|
Saarita
|
00415
|
SBIN0RRDCGB
|
782
|
782
|
Processed
|
29/04/2024
|
|
3371211770
|
|
Mrs. KUNTA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
LOHESRA
|
TS-36-004-005-010/010108
(RAJURA)
|
3636004000NRG25180420240122092
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371212132
|
|
JILKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
LOHESRA
|
TS-36-004-005-010/010110
(RAJURA)
|
3636004000NRG25180420240123121
|
18/04/2024
|
Susheela
|
3636004WL001500
|
Susheela
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371212130
|
|
KALLUR SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
175
|
LOHESRA
|
TS-36-004-005-010/010111
(RAJURA)
|
3636004000NRG25180420240122093
|
18/04/2024
|
Muthavva
|
3636004WL001497
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211779
|
|
Mrs. KUNTA MUTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
LOHESRA
|
TS-36-004-005-010/010125
(RAJURA)
|
3636004000NRG25180420240123122
|
18/04/2024
|
saikumar
|
3636004WL001500
|
saikumar
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371211491
|
|
Mr. YERROLLA SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
LOHESRA
|
TS-36-004-005-010/010126
(RAJURA)
|
3636004000NRG25180420240122097
|
18/04/2024
|
Bhudevi
|
3636004WL001497
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211481
|
|
Mrs. JILKARI BHUDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
LOHESRA
|
TS-36-004-005-010/010126
(RAJURA)
|
3636004000NRG25180420240122095
|
18/04/2024
|
Ravi
|
3636004WL001497
|
Ravi
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
30/04/2024
|
|
3371211436
|
|
Mr. Jilkari Ravi
|
INDIAN BANK(607105)
|
|
179
|
LOHESRA
|
TS-36-004-005-010/010130
(RAJURA)
|
3636004000NRG25180420240123124
|
18/04/2024
|
Muthavva
|
3636004WL001500
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211751
|
|
YENSHAM MUTHYAVVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
LOHESRA
|
TS-36-004-005-010/010130
(RAJURA)
|
3636004000NRG25180420240123125
|
18/04/2024
|
poshetty
|
3636004WL001500
|
poshetty
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211928
|
|
Mr. YAMCHAM POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
LOHESRA
|
TS-36-004-005-010/010149
(RAJURA)
|
3636004000NRG25180420240122102
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
29/04/2024
|
|
3371211560
|
|
Mr. AYITI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
LOHESRA
|
TS-36-004-005-010/010153
(RAJURA)
|
3636004000NRG25180420240123128
|
18/04/2024
|
Anuradha
|
3636004WL001500
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
29/04/2024
|
|
3371211809
|
|
Mr. GAINI ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
LOHESRA
|
TS-36-004-005-010/010159
(RAJURA)
|
3636004000NRG25180420240123130
|
18/04/2024
|
chinayya
|
3636004WL001500
|
chinayya
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371212133
|
|
ARLA CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
LOHESRA
|
TS-36-004-005-010/010166
(RAJURA)
|
3636004000NRG25180420240123131
|
18/04/2024
|
saikumar
|
3636004WL001500
|
saikumar
|
00415
|
SBIN0RRDCGB
|
782
|
782
|
Processed
|
29/04/2024
|
|
3371211492
|
|
Mr. AYATI SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
LOHESRA
|
TS-36-004-005-010/010168
(RAJURA)
|
3636004000NRG25180420240123132
|
18/04/2024
|
Narayana
|
3636004WL001500
|
Narayana
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211849
|
|
Mr. NARAYANA DEVOLLA S O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
LOHESRA
|
TS-36-004-005-010/010176
(RAJURA)
|
3636004000NRG25180420240122106
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371211671
|
|
Mrs. ARLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
LOHESRA
|
TS-36-004-005-010/010176
(RAJURA)
|
3636004000NRG25180420240122105
|
18/04/2024
|
Raju
|
3636004WL001497
|
Raju
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371211571
|
|
Mr. ARLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
LOHESRA
|
TS-36-004-005-010/010192
(RAJURA)
|
3636004000NRG25180420240122108
|
18/04/2024
|
Sharadha
|
3636004WL001497
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371211451
|
|
Mrs. AYITI SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
LOHESRA
|
TS-36-004-005-010/010194
(RAJURA)
|
3636004000NRG25180420240122110
|
18/04/2024
|
sayavva
|
3636004WL001497
|
sayavva
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371212045
|
|
Mrs. ORKE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
LOHESRA
|
TS-36-004-005-010/010201
(RAJURA)
|
3636004000NRG25180420240123135
|
18/04/2024
|
Kistavva
|
3636004WL001500
|
Kistavva
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3371211386
|
|
Mrs. NAMULLA KISHTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
LOHESRA
|
TS-36-004-005-010/010203
(RAJURA)
|
3636004000NRG25180420240123136
|
18/04/2024
|
Posani
|
3636004WL001500
|
Posani
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3371211945
|
|
Posani Gone Gone
|
GENERAL POST OFFICE(607245)
|
|
192
|
LOHESRA
|
TS-36-004-005-010/010205
(RAJURA)
|
3636004000NRG25180420240123137
|
18/04/2024
|
China Poshetty
|
3636004WL001500
|
China Poshetty
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
29/04/2024
|
|
3371211880
|
|
Mr. PALLE POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
LOHESRA
|
TS-36-004-005-010/010205
(RAJURA)
|
3636004000NRG25180420240123138
|
18/04/2024
|
Sayavva
|
3636004WL001500
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211877
|
|
Mrs. PALLE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
LOHESRA
|
TS-36-004-005-010/010209
(RAJURA)
|
3636004000NRG25180420240123139
|
18/04/2024
|
Bhojavva
|
3636004WL001500
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371211672
|
|
Mrs. AMBAKANTI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
LOHESRA
|
TS-36-004-005-010/010213
(RAJURA)
|
3636004000NRG25180420240122113
|
18/04/2024
|
gaurubai
|
3636004WL001497
|
gaurubai
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371212083
|
|
GOURUBAI KURME JEDELA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
196
|
LOHESRA
|
TS-36-004-005-010/010214
(RAJURA)
|
3636004000NRG25180420240123140
|
18/04/2024
|
Chinnakka
|
3636004WL001500
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
29/04/2024
|
|
3371211775
|
|
Mrs. PALLE CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
LOHESRA
|
TS-36-004-005-010/010234
(RAJURA)
|
3636004000NRG25180420240122114
|
18/04/2024
|
Gangasagara
|
3636004WL001497
|
Gangasagara
|
00415
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
29/04/2024
|
|
3371211703
|
|
Mr. THAMMARASHI GANGASAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
LOHESRA
|
TS-36-004-005-010/010239
(RAJURA)
|
3636004000NRG25180420240123141
|
18/04/2024
|
Laxmi
|
3636004WL001500
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
978
|
978
|
Rejected
|
29/04/2024
|
|
3371212131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
LOHESRA
|
TS-36-004-005-010/010260
(RAJURA)
|
3636004000NRG25180420240122117
|
18/04/2024
|
Baagirata
|
3636004WL001497
|
Baagirata
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3371211389
|
|
RAJARAM BHAGIRTHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
LOHESRA
|
TS-36-004-005-010/010263
(RAJURA)
|
3636004000NRG25180420240122118
|
18/04/2024
|
Narsavva
|
3636004WL001497
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211667
|
|
MANDA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
201
|
LOHESRA
|
TS-36-004-005-010/010263
(RAJURA)
|
3636004000NRG25180420240122119
|
18/04/2024
|
rajeshwar
|
3636004WL001497
|
rajeshwar
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
29/04/2024
|
|
3371211429
|
|
Mr. MANDA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
LOHESRA
|
TS-36-004-005-010/010264
(RAJURA)
|
3636004000NRG25180420240122120
|
18/04/2024
|
Vadla Ramesh
|
3636004WL001497
|
Vadla Ramesh
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3371212100
|
|
Mr. RAMESH VADLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
LOHESRA
|
TS-36-004-005-010/010285
(RAJURA)
|
3636004000NRG25180420240122122
|
18/04/2024
|
Mallavva
|
3636004WL001497
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371212118
|
|
Mrs. DHODDI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
LOHESRA
|
TS-36-004-005-010/010307
(RAJURA)
|
3636004000NRG25180420240122123
|
18/04/2024
|
Sayanna
|
3636004WL001497
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211680
|
|
Mr. AYITI NADIPI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
LOHESRA
|
TS-36-004-005-010/010310
(RAJURA)
|
3636004000NRG25180420240122126
|
18/04/2024
|
Gangu Bai
|
3636004WL001497
|
Gangu Bai
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371211446
|
|
KURMI GANGAVVA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
206
|
LOHESRA
|
TS-36-004-005-010/010310
(RAJURA)
|
3636004000NRG25180420240122125
|
18/04/2024
|
Pothanna
|
3636004WL001497
|
Pothanna
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
29/04/2024
|
|
3371211399
|
|
Mr. KURMI . POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
LOHESRA
|
TS-36-004-005-010/010313
(RAJURA)
|
3636004000NRG25180420240123143
|
18/04/2024
|
Rajiya baani
|
3636004WL001500
|
Rajiya baani
|
00415
|
SBIN0RRDCGB
|
989
|
989
|
Processed
|
29/04/2024
|
|
3371211535
|
|
MRS SAYYAD RAZIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LOHESRA
|
TS-36-004-005-010/010318
(RAJURA)
|
3636004000NRG25180420240122127
|
18/04/2024
|
Sanjeev
|
3636004WL001497
|
Sanjeev
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3371211678
|
|
Mr. THOTA SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
LOHESRA
|
TS-36-004-005-010/010319
(RAJURA)
|
3636004000NRG25180420240123144
|
18/04/2024
|
Ammai
|
3636004WL001500
|
Ammai
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371211540
|
|
Mrs. AMBAKANTI AMMAYEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
LOHESRA
|
TS-36-004-005-010/010325
(RAJURA)
|
3636004000NRG25180420240123146
|
18/04/2024
|
Chinna Poshetty
|
3636004WL001500
|
Chinna Poshetty
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371211803
|
|
Chinna Poshetty arla arla
|
GENERAL POST OFFICE(607245)
|
|
211
|
LOHESRA
|
TS-36-004-005-010/010325
(RAJURA)
|
3636004000NRG25180420240123145
|
18/04/2024
|
Rajavva
|
3636004WL001500
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
29/04/2024
|
|
3371211810
|
|
Mrs. ARLA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
LOHESRA
|
TS-36-004-005-010/010329
(RAJURA)
|
3636004000NRG25180420240123148
|
18/04/2024
|
bhojanna
|
3636004WL001500
|
bhojanna
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211392
|
|
DEVOLLA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LOHESRA
|
TS-36-004-005-010/010331
(RAJURA)
|
3636004000NRG25180420240123149
|
18/04/2024
|
Nila
|
3636004WL001500
|
Nila
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371211805
|
|
Mrs. TIKI NEELABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
LOHESRA
|
TS-36-004-005-010/010341
(RAJURA)
|
3636004000NRG25180420240123153
|
18/04/2024
|
Lasmavva
|
3636004WL001500
|
Lasmavva
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371211841
|
|
Mrs. PALLE LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
LOHESRA
|
TS-36-004-005-010/010341
(RAJURA)
|
3636004000NRG25180420240123154
|
18/04/2024
|
Nadipi Poshetty
|
3636004WL001500
|
Nadipi Poshetty
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211802
|
|
Mr. PALLE NADIPI POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
LOHESRA
|
TS-36-004-005-010/010346
(RAJURA)
|
3636004000NRG25180420240123159
|
18/04/2024
|
Yashoda
|
3636004WL001500
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371211825
|
|
DARSHANAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
LOHESRA
|
TS-36-004-005-010/010348
(RAJURA)
|
3636004000NRG25180420240123160
|
18/04/2024
|
Laxmi
|
3636004WL001500
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3371211827
|
|
Mrs. DARSHANAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
LOHESRA
|
TS-36-004-005-010/010348
(RAJURA)
|
3636004000NRG25180420240123161
|
18/04/2024
|
Sayanna
|
3636004WL001500
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
29/04/2024
|
|
3371211981
|
|
Mr. DARSHANAM PEDDA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
LOHESRA
|
TS-36-004-005-010/010349
(RAJURA)
|
3636004000NRG25180420240123162
|
18/04/2024
|
Muthavva
|
3636004WL001500
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371211740
|
|
Mrs. GONE MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
LOHESRA
|
TS-36-004-005-010/010351
(RAJURA)
|
3636004000NRG25180420240123164
|
18/04/2024
|
Bhujji
|
3636004WL001500
|
Bhujji
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3371211488
|
|
Mrs. KOMATI BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
LOHESRA
|
TS-36-004-005-010/010356
(RAJURA)
|
3636004000NRG25180420240123166
|
18/04/2024
|
Srinivas
|
3636004WL001500
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
391
|
391
|
Processed
|
29/04/2024
|
|
3371211383
|
|
ARLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LOHESRA
|
TS-36-004-005-010/010364
(RAJURA)
|
3636004000NRG25180420240123167
|
18/04/2024
|
bhumavva
|
3636004WL001500
|
bhumavva
|
00415
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371212113
|
|
Mrs. SUNKARI . BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
LOHESRA
|
TS-36-004-005-010/010367
(RAJURA)
|
3636004000NRG25180420240122129
|
18/04/2024
|
Bhumavva
|
3636004WL001497
|
Bhumavva
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3371212126
|
|
Mrs. YERUKALA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
LOHESRA
|
TS-36-004-005-010/010373
(RAJURA)
|
3636004000NRG25180420240122131
|
18/04/2024
|
padma
|
3636004WL001497
|
padma
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211804
|
|
Mr. KUNTA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
LOHESRA
|
TS-36-004-005-010/010377
(RAJURA)
|
3636004000NRG25180420240123170
|
18/04/2024
|
devubai
|
3636004WL001500
|
devubai
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
29/04/2024
|
|
3371211994
|
|
Mrs. PATHANI DEVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
LOHESRA
|
TS-36-004-005-010/010379
(RAJURA)
|
3636004000NRG25180420240122132
|
18/04/2024
|
Sayavva
|
3636004WL001497
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371211844
|
|
Mrs. SURAPU SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
LOHESRA
|
TS-36-004-005-010/010389
(RAJURA)
|
3636004000NRG25180420240123172
|
18/04/2024
|
muthavva
|
3636004WL001500
|
muthavva
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371212148
|
|
Tiki Muthavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LOHESRA
|
TS-36-004-005-010/010397
(RAJURA)
|
3636004000NRG25180420240122133
|
18/04/2024
|
Sayavva
|
3636004WL001497
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211391
|
|
Aaiti Sayawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LOHESRA
|
TS-36-004-005-010/010400
(RAJURA)
|
3636004000NRG25180420240123174
|
18/04/2024
|
Rukmabai
|
3636004WL001500
|
Rukmabai
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
29/04/2024
|
|
3371211930
|
|
Mrs. KURME RUKMABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
LOHESRA
|
TS-36-004-005-010/010403
(RAJURA)
|
3636004000NRG25180420240122136
|
18/04/2024
|
Gangavva
|
3636004WL001497
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371212038
|
|
Mr. AYITI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
LOHESRA
|
TS-36-004-005-010/010406
(RAJURA)
|
3636004000NRG25180420240122138
|
18/04/2024
|
srinivas
|
3636004WL001497
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371212140
|
|
UDGIRI SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
232
|
LOHESRA
|
TS-36-004-005-010/010407
(RAJURA)
|
3636004000NRG25180420240123175
|
18/04/2024
|
Laxmi
|
3636004WL001500
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371211566
|
|
Mrs. PATTEPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
LOHESRA
|
TS-36-004-005-010/010421
(RAJURA)
|
3636004000NRG25180420240122142
|
18/04/2024
|
Bhumanna
|
3636004WL001497
|
Bhumanna
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371212034
|
|
MAISA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
234
|
LOHESRA
|
TS-36-004-005-010/010421
(RAJURA)
|
3636004000NRG25180420240122141
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211665
|
|
Mrs. MAISA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
LOHESRA
|
TS-36-004-005-010/010425
(RAJURA)
|
3636004000NRG25180420240122143
|
18/04/2024
|
Narsavva
|
3636004WL001497
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211684
|
|
NARASAWA GANNARAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
LOHESRA
|
TS-36-004-005-010/010427
(RAJURA)
|
3636004000NRG25180420240122144
|
18/04/2024
|
Muthavva
|
3636004WL001497
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211683
|
|
Mrs. KURMA MUTTAVVA D O BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
LOHESRA
|
TS-36-004-005-010/010428
(RAJURA)
|
3636004000NRG25180420240122145
|
18/04/2024
|
Sayavva
|
3636004WL001497
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211679
|
|
Mrs. KURME SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
LOHESRA
|
TS-36-004-005-010/010430
(RAJURA)
|
3636004000NRG25180420240122146
|
18/04/2024
|
Rajanna
|
3636004WL001497
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211431
|
|
Mr. JADLA PEDDA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
LOHESRA
|
TS-36-004-005-010/010431
(RAJURA)
|
3636004000NRG25180420240122148
|
18/04/2024
|
sai prasad
|
3636004WL001497
|
sai prasad
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371211398
|
|
KURME SAI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
240
|
LOHESRA
|
TS-36-004-005-010/010438
(RAJURA)
|
3636004000NRG25180420240122149
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211448
|
|
Mrs. ELLALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
LOHESRA
|
TS-36-004-005-010/010469
(RAJURA)
|
3636004000NRG25180420240122152
|
18/04/2024
|
Ramesh
|
3636004WL001497
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
29/04/2024
|
|
3371211980
|
|
JEDALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
242
|
LOHESRA
|
TS-36-004-005-010/010469
(RAJURA)
|
3636004000NRG25180420240122153
|
18/04/2024
|
sujatha
|
3636004WL001497
|
sujatha
|
00415
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
29/04/2024
|
|
3371211388
|
|
Mrs. JEDALA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
LOHESRA
|
TS-36-004-005-010/010476
(RAJURA)
|
3636004000NRG25180420240122154
|
18/04/2024
|
mahedar
|
3636004WL001497
|
mahedar
|
00415
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
29/04/2024
|
|
3371211942
|
|
Mr. GUTTA MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
LOHESRA
|
TS-36-004-005-010/010489
(RAJURA)
|
3636004000NRG25180420240122156
|
18/04/2024
|
swarupa
|
3636004WL001497
|
swarupa
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211995
|
|
Mrs. MANGALI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
LOHESRA
|
TS-36-004-005-010/010492
(RAJURA)
|
3636004000NRG25180420240122157
|
18/04/2024
|
Pushpalatha
|
3636004WL001497
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371211394
|
|
JILKARI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
LOHESRA
|
TS-36-004-005-010/010506
(RAJURA)
|
3636004000NRG25180420240122162
|
18/04/2024
|
Lasumbai
|
3636004WL001497
|
Lasumbai
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211948
|
|
Lasumbai Kunta Kunta
|
GENERAL POST OFFICE(607245)
|
|
247
|
LOHESRA
|
TS-36-004-005-010/010521
(RAJURA)
|
3636004000NRG25180420240122164
|
18/04/2024
|
Poshetty
|
3636004WL001497
|
Poshetty
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371212110
|
|
JILKARI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHESRA
|
TS-36-004-005-010/010529
(RAJURA)
|
3636004000NRG25180420240122170
|
18/04/2024
|
chinna muthyam
|
3636004WL001497
|
chinna muthyam
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371211427
|
|
Mr. BANDI CHINNA MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
LOHESRA
|
TS-36-004-005-010/010536
(RAJURA)
|
3636004000NRG25180420240122172
|
18/04/2024
|
Gangavva
|
3636004WL001497
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
29/04/2024
|
|
3371211833
|
|
Mrs. PUPPALA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
LOHESRA
|
TS-36-004-005-010/010537
(RAJURA)
|
3636004000NRG25180420240122175
|
18/04/2024
|
pedda poshetty
|
3636004WL001497
|
pedda poshetty
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3371211439
|
|
Mr. NALLA PEDDA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
LOHESRA
|
TS-36-004-005-010/010538
(RAJURA)
|
3636004000NRG25180420240122176
|
18/04/2024
|
Devubai
|
3636004WL001497
|
Devubai
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211649
|
|
Mrs. DHODDI DEVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
LOHESRA
|
TS-36-004-005-010/010539
(RAJURA)
|
3636004000NRG25180420240123189
|
18/04/2024
|
Karna
|
3636004WL001500
|
Karna
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211668
|
|
Mrs. NAMULLA KARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
LOHESRA
|
TS-36-004-005-010/010540
(RAJURA)
|
3636004000NRG25180420240122177
|
18/04/2024
|
Renuka
|
3636004WL001497
|
Renuka
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211561
|
|
Mrs. RENUKA ERLADHINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
LOHESRA
|
TS-36-004-005-010/010541
(RAJURA)
|
3636004000NRG25180420240122178
|
18/04/2024
|
Pushpa
|
3636004WL001497
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371211851
|
|
Mrs. SURAPU PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
LOHESRA
|
TS-36-004-005-010/010545
(RAJURA)
|
3636004000NRG25180420240122180
|
18/04/2024
|
gangadhar
|
3636004WL001497
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371211435
|
|
Mr. AITI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
LOHESRA
|
TS-36-004-005-010/010555
(RAJURA)
|
3636004000NRG25180420240122183
|
18/04/2024
|
Hamsa
|
3636004WL001497
|
Hamsa
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3371211670
|
|
Mrs. KUNTA HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
LOHESRA
|
TS-36-004-005-010/010557
(RAJURA)
|
3636004000NRG25180420240122184
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3371212164
|
|
Mrs. KUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
LOHESRA
|
TS-36-004-005-010/010564
(RAJURA)
|
3636004000NRG25180420240122186
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3371211878
|
|
Mrs. MUGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
LOHESRA
|
TS-36-004-005-010/010571
(RAJURA)
|
3636004000NRG25180420240122194
|
18/04/2024
|
Gangavva
|
3636004WL001497
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211663
|
|
Mr. VADLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
LOHESRA
|
TS-36-004-005-010/010583
(RAJURA)
|
3636004000NRG25180420240123196
|
18/04/2024
|
Sayavva
|
3636004WL001500
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
577
|
577
|
Processed
|
29/04/2024
|
|
3371211947
|
|
JADALA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
261
|
LOHESRA
|
TS-36-004-005-010/010584
(RAJURA)
|
3636004000NRG25180420240123197
|
18/04/2024
|
Chinna Bhojanna
|
3636004WL001500
|
Chinna Bhojanna
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
29/04/2024
|
|
3371212033
|
|
Mr. ORKE CHINNA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
LOHESRA
|
TS-36-004-005-010/010584
(RAJURA)
|
3636004000NRG25180420240123198
|
18/04/2024
|
Posani
|
3636004WL001500
|
Posani
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371211997
|
|
ORKE POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHESRA
|
TS-36-004-005-010/010589
(RAJURA)
|
3636004000NRG25180420240123199
|
18/04/2024
|
Bhojavva
|
3636004WL001500
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
29/04/2024
|
|
3371211651
|
|
DHIMERI BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
264
|
LOHESRA
|
TS-36-004-005-010/010591
(RAJURA)
|
3636004000NRG25180420240123202
|
18/04/2024
|
saritha
|
3636004WL001500
|
saritha
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211741
|
|
Mrs. PISOLLA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
LOHESRA
|
TS-36-004-005-010/010593
(RAJURA)
|
3636004000NRG25180420240123203
|
18/04/2024
|
Chinnakka
|
3636004WL001500
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211993
|
|
ORKE CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
266
|
LOHESRA
|
TS-36-004-005-010/010594
(RAJURA)
|
3636004000NRG25180420240123204
|
18/04/2024
|
Kurme Chinnu Bai
|
3636004WL001500
|
Kurme Chinnu Bai
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371212000
|
|
BARIDE CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
267
|
LOHESRA
|
TS-36-004-005-010/010595
(RAJURA)
|
3636004000NRG25180420240122197
|
18/04/2024
|
Bhojakka
|
3636004WL001497
|
Bhojakka
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371212096
|
|
THOKALA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
268
|
LOHESRA
|
TS-36-004-005-010/010601
(RAJURA)
|
3636004000NRG25180420240122198
|
18/04/2024
|
Lingavva
|
3636004WL001497
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211735
|
|
Mrs. THOKAL LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
LOHESRA
|
TS-36-004-005-010/010603
(RAJURA)
|
3636004000NRG25180420240122201
|
18/04/2024
|
Muthavva
|
3636004WL001497
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211733
|
|
Thokala Muttavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LOHESRA
|
TS-36-004-005-010/010630
(RAJURA)
|
3636004000NRG25180420240122207
|
18/04/2024
|
meganna
|
3636004WL001497
|
meganna
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371211575
|
|
PUTTA MEGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHESRA
|
TS-36-004-005-010/010635
(RAJURA)
|
3636004000NRG25180420240122210
|
18/04/2024
|
Chinna Poshetty
|
3636004WL001497
|
Chinna Poshetty
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371211776
|
|
Mr. AYITI CHINNA POSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
LOHESRA
|
TS-36-004-005-010/010635
(RAJURA)
|
3636004000NRG25180420240122211
|
18/04/2024
|
Rukma
|
3636004WL001497
|
Rukma
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371211767
|
|
Mrs. AYITI RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
LOHESRA
|
TS-36-004-005-010/010639
(RAJURA)
|
3636004000NRG25180420240122213
|
18/04/2024
|
Shobha
|
3636004WL001497
|
Shobha
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371211772
|
|
AYITI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
274
|
LOHESRA
|
TS-36-004-005-010/010647
(RAJURA)
|
3636004000NRG25180420240122216
|
18/04/2024
|
Sayakka
|
3636004WL001497
|
Sayakka
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211765
|
|
MRS AYITI SAYAKKA
|
STATE BANK OF INDIA(508548)
|
|
275
|
LOHESRA
|
TS-36-004-005-010/010649
(RAJURA)
|
3636004000NRG25180420240122218
|
18/04/2024
|
Ganganna
|
3636004WL001497
|
Ganganna
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3371212116
|
|
MR YEDDOLLA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHESRA
|
TS-36-004-005-010/010650
(RAJURA)
|
3636004000NRG25180420240122219
|
18/04/2024
|
Posani
|
3636004WL001497
|
Posani
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211998
|
|
Mrs. MUNIGE POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
LOHESRA
|
TS-36-004-005-010/010652
(RAJURA)
|
3636004000NRG25180420240123211
|
18/04/2024
|
Posaani
|
3636004WL001500
|
Posaani
|
00415
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
29/04/2024
|
|
3371211685
|
|
BARIDE POSANI
|
UNION BANK OF INDIA(508500)
|
|
278
|
LOHESRA
|
TS-36-004-005-010/010654
(RAJURA)
|
3636004000NRG25180420240122221
|
18/04/2024
|
Bhojavva
|
3636004WL001497
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371212114
|
|
Mrs. LINGAMPELLY BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
LOHESRA
|
TS-36-004-005-010/010654
(RAJURA)
|
3636004000NRG25180420240122222
|
18/04/2024
|
pothanna
|
3636004WL001497
|
pothanna
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371212037
|
|
Mr. LINGAM PELLY POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
LOHESRA
|
TS-36-004-005-010/010655
(RAJURA)
|
3636004000NRG25180420240123212
|
18/04/2024
|
Narsavva
|
3636004WL001500
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
29/04/2024
|
|
3371211374
|
|
PATHANI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHESRA
|
TS-36-004-005-010/010656
(RAJURA)
|
3636004000NRG25180420240123213
|
18/04/2024
|
Mallesh
|
3636004WL001500
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371212107
|
|
Kurme Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LOHESRA
|
TS-36-004-005-010/010656
(RAJURA)
|
3636004000NRG25180420240123214
|
18/04/2024
|
Sayavva
|
3636004WL001500
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
29/04/2024
|
|
3371212032
|
|
Sayavva Kurme Kurme
|
GENERAL POST OFFICE(607245)
|
|
283
|
LOHESRA
|
TS-36-004-005-010/010660
(RAJURA)
|
3636004000NRG25180420240123219
|
18/04/2024
|
Pedda Gangavva
|
3636004WL001500
|
Pedda Gangavva
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211876
|
|
Mrs. GANGAVVA LINGAMPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
LOHESRA
|
TS-36-004-005-010/010660
(RAJURA)
|
3636004000NRG25180420240123220
|
18/04/2024
|
ranjeth
|
3636004WL001500
|
ranjeth
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211749
|
|
Mr. KAYIRI RANJITH
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
LOHESRA
|
TS-36-004-005-010/010661
(RAJURA)
|
3636004000NRG25180420240122224
|
18/04/2024
|
Gangavva
|
3636004WL001497
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371211931
|
|
Mrs. BARIDE GANGAVVA W O B.NADPI POTHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
LOHESRA
|
TS-36-004-005-010/010664
(RAJURA)
|
3636004000NRG25180420240122225
|
18/04/2024
|
Mallavva
|
3636004WL001497
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371211437
|
|
Mrs. MUNIGE MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
LOHESRA
|
TS-36-004-005-010/010666
(RAJURA)
|
3636004000NRG25180420240122227
|
18/04/2024
|
Rajavva
|
3636004WL001497
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3371211376
|
|
RAJAVVA TEMBARENI
|
UNION BANK OF INDIA(508500)
|
|
288
|
LOHESRA
|
TS-36-004-005-010/010668
(RAJURA)
|
3636004000NRG25180420240123222
|
18/04/2024
|
Gangavva
|
3636004WL001500
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211933
|
|
Mr. GANGAVVA BARIDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
LOHESRA
|
TS-36-004-005-010/010673
(RAJURA)
|
3636004000NRG25180420240122229
|
18/04/2024
|
Chinnakka
|
3636004WL001497
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371212134
|
|
BANDI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
290
|
LOHESRA
|
TS-36-004-005-010/010677
(RAJURA)
|
3636004000NRG25180420240123226
|
18/04/2024
|
satish
|
3636004WL001500
|
satish
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211490
|
|
MR SOMA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHESRA
|
TS-36-004-005-010/010687
(RAJURA)
|
3636004000NRG25180420240122231
|
18/04/2024
|
Madabai
|
3636004WL001497
|
Madabai
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371211743
|
|
Mrs. BARIDE MADHUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
LOHESRA
|
TS-36-004-005-010/010689
(RAJURA)
|
3636004000NRG25180420240122232
|
18/04/2024
|
Pedda potanna
|
3636004WL001497
|
Pedda potanna
|
00415
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
29/04/2024
|
|
3371211982
|
|
Mr. BARDE . PEDDA POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
LOHESRA
|
TS-36-004-005-010/010691
(RAJURA)
|
3636004000NRG25180420240123230
|
18/04/2024
|
Narsavva
|
3636004WL001500
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
29/04/2024
|
|
3371211881
|
|
Mrs. KURME NARSAVVA W O KURME BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
LOHESRA
|
TS-36-004-005-010/010691
(RAJURA)
|
3636004000NRG25180420240123228
|
18/04/2024
|
sunitha
|
3636004WL001500
|
sunitha
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211738
|
|
Mrs. KURME SUNITHA W O SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
LOHESRA
|
TS-36-004-005-010/010692
(RAJURA)
|
3636004000NRG25180420240122235
|
18/04/2024
|
Nagamani
|
3636004WL001497
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211746
|
|
Mrs. MUNGE NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
LOHESRA
|
TS-36-004-005-010/010694
(RAJURA)
|
3636004000NRG25180420240122237
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371211884
|
|
MR KURME MUSHERY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LOHESRA
|
TS-36-004-005-010/010694
(RAJURA)
|
3636004000NRG25180420240122238
|
18/04/2024
|
Sayanna
|
3636004WL001497
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371212040
|
|
Mr. SAYANNA KURME MUSHERY S O PEDDA GAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
LOHESRA
|
TS-36-004-005-010/010698
(RAJURA)
|
3636004000NRG25180420240122239
|
18/04/2024
|
Laxman
|
3636004WL001497
|
Laxman
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
29/04/2024
|
|
3371211432
|
|
Laxman godikari
|
GENERAL POST OFFICE(607245)
|
|
299
|
LOHESRA
|
TS-36-004-005-010/010704
(RAJURA)
|
3636004000NRG25180420240123231
|
18/04/2024
|
Bumanna
|
3636004WL001500
|
Bumanna
|
00415
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
29/04/2024
|
|
3371211487
|
|
Mr. PATHANI BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
LOHESRA
|
TS-36-004-005-010/010704
(RAJURA)
|
3636004000NRG25180420240123232
|
18/04/2024
|
Muthavva
|
3636004WL001500
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
193
|
193
|
Processed
|
29/04/2024
|
|
3371212162
|
|
Mrs. PATHANI MUTTEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
LOHESRA
|
TS-36-004-005-010/010705
(RAJURA)
|
3636004000NRG25180420240123233
|
18/04/2024
|
Beerabai
|
3636004WL001500
|
Beerabai
|
00415
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
29/04/2024
|
|
3371211452
|
|
BARIDE KURME BEERUBAI
|
UNION BANK OF INDIA(508500)
|
|
302
|
LOHESRA
|
TS-36-004-005-010/010706
(RAJURA)
|
3636004000NRG25180420240123234
|
18/04/2024
|
Rajanna
|
3636004WL001500
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371211433
|
|
Mr. JADLA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
LOHESRA
|
TS-36-004-005-010/010707
(RAJURA)
|
3636004000NRG25180420240122243
|
18/04/2024
|
sayanna
|
3636004WL001497
|
sayanna
|
00415
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
30/04/2024
|
|
3371212135
|
|
Mr. Doddibaride Sayanna
|
INDIAN BANK(607105)
|
|
304
|
LOHESRA
|
TS-36-004-005-010/010708
(RAJURA)
|
3636004000NRG25180420240123235
|
18/04/2024
|
Posani
|
3636004WL001500
|
Posani
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211686
|
|
Mr. DODDI POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
LOHESRA
|
TS-36-004-005-010/010715
(RAJURA)
|
3636004000NRG25180420240122247
|
18/04/2024
|
Rajamani
|
3636004WL001497
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371211762
|
|
Mrs. AYITI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
LOHESRA
|
TS-36-004-005-010/010721
(RAJURA)
|
3636004000NRG25180420240123239
|
18/04/2024
|
mallaiah
|
3636004WL001500
|
mallaiah
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
29/04/2024
|
|
3371212150
|
|
PATHANI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHESRA
|
TS-36-004-005-010/010721
(RAJURA)
|
3636004000NRG25180420240123238
|
18/04/2024
|
Radha
|
3636004WL001500
|
Radha
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371211700
|
|
PATHANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
308
|
LOHESRA
|
TS-36-004-005-010/010723
(RAJURA)
|
3636004000NRG25180420240122250
|
18/04/2024
|
Mutyam
|
3636004WL001497
|
Mutyam
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371212002
|
|
Mr. GOLLA MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
LOHESRA
|
TS-36-004-005-010/010726
(RAJURA)
|
3636004000NRG25180420240122252
|
18/04/2024
|
Posani
|
3636004WL001497
|
Posani
|
00415
|
SBIN0RRDCGB
|
198
|
198
|
Processed
|
29/04/2024
|
|
3371211764
|
|
Posani demeri demeri
|
GENERAL POST OFFICE(607245)
|
|
310
|
LOHESRA
|
TS-36-004-005-010/010727
(RAJURA)
|
3636004000NRG25180420240122254
|
18/04/2024
|
Ravi
|
3636004WL001497
|
Ravi
|
00415
|
SBIN0RRDCGB
|
198
|
198
|
Processed
|
29/04/2024
|
|
3371212159
|
|
Mr. THAMMARASHI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
LOHESRA
|
TS-36-004-005-010/010727
(RAJURA)
|
3636004000NRG25180420240122253
|
18/04/2024
|
Rukmabai
|
3636004WL001497
|
Rukmabai
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371211946
|
|
THAMMARASHI RUKMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
LOHESRA
|
TS-36-004-005-010/010727
(RAJURA)
|
3636004000NRG25180420240122255
|
18/04/2024
|
saritha
|
3636004WL001497
|
saritha
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
29/04/2024
|
|
3371211832
|
|
Mrs. THAMMARASHI SARITHA W O:THAMMARASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
LOHESRA
|
TS-36-004-005-010/010728
(RAJURA)
|
3636004000NRG25180420240122256
|
18/04/2024
|
Kalavathi
|
3636004WL001497
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371211782
|
|
Mrs. THAMMARASHI KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
LOHESRA
|
TS-36-004-005-010/010729
(RAJURA)
|
3636004000NRG25180420240122257
|
18/04/2024
|
Devubai
|
3636004WL001497
|
Devubai
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
29/04/2024
|
|
3371211674
|
|
Mrs. PEDDOLLA DEVU BAI SUDHAAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
LOHESRA
|
TS-36-004-005-010/010733
(RAJURA)
|
3636004000NRG25180420240122259
|
18/04/2024
|
pedda sayanna
|
3636004WL001497
|
pedda sayanna
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371212125
|
|
Mr. JADLA . SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
LOHESRA
|
TS-36-004-005-010/010734
(RAJURA)
|
3636004000NRG25180420240122262
|
18/04/2024
|
Gangavva
|
3636004WL001497
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211704
|
|
Mrs. THOKALA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
LOHESRA
|
TS-36-004-005-010/010737
(RAJURA)
|
3636004000NRG25180420240122263
|
18/04/2024
|
Rajamani
|
3636004WL001497
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371212094
|
|
Mrs. NUTIKATTU RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
LOHESRA
|
TS-36-004-005-010/010740
(RAJURA)
|
3636004000NRG25180420240122264
|
18/04/2024
|
Bhojavva
|
3636004WL001497
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211736
|
|
Mrs. THOKALA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
LOHESRA
|
TS-36-004-005-010/010745
(RAJURA)
|
3636004000NRG25180420240122266
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3371211676
|
|
Mrs. KUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
LOHESRA
|
TS-36-004-005-010/010748
(RAJURA)
|
3636004000NRG25180420240123244
|
18/04/2024
|
Rajanna
|
3636004WL001500
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371212102
|
|
Orke Rajanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
LOHESRA
|
TS-36-004-005-010/010762
(RAJURA)
|
3636004000NRG25180420240123246
|
18/04/2024
|
lavanya
|
3636004WL001500
|
lavanya
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211777
|
|
NAMULLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
322
|
LOHESRA
|
TS-36-004-005-010/010763
(RAJURA)
|
3636004000NRG25180420240122267
|
18/04/2024
|
Chinnaiah
|
3636004WL001497
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
29/04/2024
|
|
3371212090
|
|
Mr. NAMULLA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
LOHESRA
|
TS-36-004-005-010/010766
(RAJURA)
|
3636004000NRG25180420240123248
|
18/04/2024
|
nila
|
3636004WL001500
|
nila
|
00415
|
SBIN0RRDCGB
|
586
|
586
|
Processed
|
29/04/2024
|
|
3371211484
|
|
MRS JILKARI LEELA
|
STATE BANK OF INDIA(508548)
|
|
324
|
LOHESRA
|
TS-36-004-005-010/010769
(RAJURA)
|
3636004000NRG25180420240122273
|
18/04/2024
|
posani
|
3636004WL001497
|
posani
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211449
|
|
Mrs. DIMERA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
LOHESRA
|
TS-36-004-005-010/010769
(RAJURA)
|
3636004000NRG25180420240122272
|
18/04/2024
|
sayanna
|
3636004WL001497
|
sayanna
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211650
|
|
Mr. DIMERA NADIPI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
LOHESRA
|
TS-36-004-005-010/010774
(RAJURA)
|
3636004000NRG25180420240122274
|
18/04/2024
|
Devubai
|
3636004WL001497
|
Devubai
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211669
|
|
Mrs. KUNTA DEVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
LOHESRA
|
TS-36-004-005-010/010785
(RAJURA)
|
3636004000NRG25180420240123249
|
18/04/2024
|
Devubai
|
3636004WL001500
|
Devubai
|
00415
|
SBIN0RRDCGB
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371211935
|
|
Mrs. EDIGAM SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
LOHESRA
|
TS-36-004-005-010/010787
(RAJURA)
|
3636004000NRG25180420240122278
|
18/04/2024
|
Nadipi Poshetty
|
3636004WL001497
|
Nadipi Poshetty
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371212097
|
|
NALLA NADIPI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LOHESRA
|
TS-36-004-005-010/010792
(RAJURA)
|
3636004000NRG25180420240122281
|
18/04/2024
|
Chinna Gangaiah
|
3636004WL001497
|
Chinna Gangaiah
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371211495
|
|
KUNTA CHAINNA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
330
|
LOHESRA
|
TS-36-004-005-010/010793
(RAJURA)
|
3636004000NRG25180420240123250
|
18/04/2024
|
pedda gangaya
|
3636004WL001500
|
pedda gangaya
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371211875
|
|
LOLAM GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
331
|
LOHESRA
|
TS-36-004-005-010/010795
(RAJURA)
|
3636004000NRG25180420240122283
|
18/04/2024
|
bhudevi
|
3636004WL001497
|
bhudevi
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371211852
|
|
Mrs. BHUDEVI KUNTA W O RAJESWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
LOHESRA
|
TS-36-004-005-010/010796
(RAJURA)
|
3636004000NRG25180420240122284
|
18/04/2024
|
muthavva
|
3636004WL001497
|
muthavva
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371212137
|
|
MUNIGE MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
333
|
LOHESRA
|
TS-36-004-005-010/010797
(RAJURA)
|
3636004000NRG25180420240122285
|
18/04/2024
|
nandhini
|
3636004WL001497
|
nandhini
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371211499
|
|
NAMULLA NADINI
|
UNION BANK OF INDIA(508500)
|
|
334
|
LOHESRA
|
TS-36-004-005-010/010823
(RAJURA)
|
3636004000NRG25180420240123252
|
18/04/2024
|
Fatima
|
3636004WL001500
|
Fatima
|
00415
|
SBIN0RRDCGB
|
196
|
196
|
Processed
|
29/04/2024
|
|
3371211824
|
|
Mrs. SHAKE FATHIMA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
LOHESRA
|
TS-36-004-005-010/010823
(RAJURA)
|
3636004000NRG25180420240123253
|
18/04/2024
|
haimadi
|
3636004WL001500
|
haimadi
|
00415
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
29/04/2024
|
|
3371211830
|
|
Mrs. SHAIK HAIMADI BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
LOHESRA
|
TS-36-004-005-010/010835
(RAJURA)
|
3636004000NRG25180420240123254
|
18/04/2024
|
laxmi
|
3636004WL001500
|
laxmi
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
29/04/2024
|
|
3371211444
|
|
LINGAMPELLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
337
|
LOHESRA
|
TS-36-004-005-010/010838
(RAJURA)
|
3636004000NRG25180420240122299
|
18/04/2024
|
sayamma
|
3636004WL001497
|
sayamma
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
29/04/2024
|
|
3371212119
|
|
KURME MUSIRE SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
LOHESRA
|
TS-36-004-005-010/010839
(RAJURA)
|
3636004000NRG25180420240123256
|
18/04/2024
|
posani
|
3636004WL001500
|
posani
|
00415
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
29/04/2024
|
|
3371211836
|
|
Mrs. BARIDE POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
LOHESRA
|
TS-36-004-005-010/010866
(RAJURA)
|
3636004000NRG25180420240122305
|
18/04/2024
|
Madar Bee
|
3636004WL001497
|
Madar Bee
|
00415
|
SBIN0RRDCGB
|
412
|
412
|
Processed
|
29/04/2024
|
|
3371211702
|
|
Mrs. SHAIK MADHAR BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
LOHESRA
|
TS-36-004-005-010/010870
(RAJURA)
|
3636004000NRG25180420240123260
|
18/04/2024
|
Ahmed
|
3636004WL001500
|
Ahmed
|
00415
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
29/04/2024
|
|
3371211563
|
|
Mr. SAYYAD . AHMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
LOHESRA
|
TS-36-004-005-010/010870
(RAJURA)
|
3636004000NRG25180420240123261
|
18/04/2024
|
Munvar Begam
|
3636004WL001500
|
Munvar Begam
|
00415
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
29/04/2024
|
|
3371211564
|
|
MUSLEEM MUNWAR BEGAM
|
UNION BANK OF INDIA(508500)
|
|
342
|
LOHESRA
|
TS-36-004-005-010/010872
(RAJURA)
|
3636004000NRG25180420240123262
|
18/04/2024
|
pedda bhojanna
|
3636004WL001500
|
pedda bhojanna
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371211730
|
|
Mr. JILKARI PEDDA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
LOHESRA
|
TS-36-004-005-010/010874
(RAJURA)
|
3636004000NRG25180420240122307
|
18/04/2024
|
bhumavva
|
3636004WL001497
|
bhumavva
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371212091
|
|
LOLAM BHUMAVVA
|
UNION BANK OF INDIA(508500)
|
|
344
|
LOHESRA
|
TS-36-004-005-010/010877
(RAJURA)
|
3636004000NRG25180420240123264
|
18/04/2024
|
Gangamani
|
3636004WL001500
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371211763
|
|
MUJGEKAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LOHESRA
|
TS-36-004-005-010/010882
(RAJURA)
|
3636004000NRG25180420240123266
|
18/04/2024
|
Rattanna
|
3636004WL001500
|
Rattanna
|
00415
|
SBIN0RRDCGB
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371211483
|
|
BOMMENA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
346
|
LOHESRA
|
TS-36-004-005-010/010885
(RAJURA)
|
3636004000NRG25180420240122310
|
18/04/2024
|
Meena
|
3636004WL001497
|
Meena
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371212139
|
|
LOLAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
347
|
LOHESRA
|
TS-36-004-005-010/010885
(RAJURA)
|
3636004000NRG25180420240122309
|
18/04/2024
|
Srikanth
|
3636004WL001497
|
Srikanth
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371212138
|
|
MR LOLAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
348
|
LOHESRA
|
TS-36-004-005-010/010889
(RAJURA)
|
3636004000NRG25180420240122312
|
18/04/2024
|
Narsa Reddy
|
3636004WL001497
|
Narsa Reddy
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
29/04/2024
|
|
3371212112
|
|
Mr. ELLOLLA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
LOHESRA
|
TS-36-004-005-010/010908
(RAJURA)
|
3636004000NRG25180420240123270
|
18/04/2024
|
reshma
|
3636004WL001500
|
reshma
|
00415
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
29/04/2024
|
|
3371211826
|
|
S K RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHESRA
|
TS-36-004-005-010/010916
(RAJURA)
|
3636004000NRG25180420240123272
|
18/04/2024
|
Navanitha
|
3636004WL001500
|
Navanitha
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211842
|
|
Mrs. AYITI NAVANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
LOHESRA
|
TS-36-004-005-010/010944
(RAJURA)
|
3636004000NRG25180420240122321
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371211732
|
|
Mrs. JILKARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
LOHESRA
|
TS-36-004-005-010/010946
(RAJURA)
|
3636004000NRG25180420240122323
|
18/04/2024
|
posani
|
3636004WL001497
|
posani
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211681
|
|
Mrs. KURME PISOLLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
LOHESRA
|
TS-36-004-005-010/010948
(RAJURA)
|
3636004000NRG25180420240123276
|
18/04/2024
|
Jyothi
|
3636004WL001500
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211979
|
|
GYAKAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
354
|
LOHESRA
|
TS-36-004-005-010/010957
(RAJURA)
|
3636004000NRG25180420240123277
|
18/04/2024
|
Bhudevi
|
3636004WL001500
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
989
|
989
|
Processed
|
29/04/2024
|
|
3371211440
|
|
Mrs. ARLA BHUDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
LOHESRA
|
TS-36-004-005-010/010962
(RAJURA)
|
3636004000NRG25180420240122326
|
18/04/2024
|
Jyoti
|
3636004WL001497
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371211375
|
|
ARLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
356
|
LOHESRA
|
TS-36-004-005-010/010966
(RAJURA)
|
3636004000NRG25180420240123280
|
18/04/2024
|
srinivas
|
3636004WL001500
|
srinivas
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371211883
|
|
Mr. TIKI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
LOHESRA
|
TS-36-004-005-010/010981
(RAJURA)
|
3636004000NRG25180420240123284
|
18/04/2024
|
Rathna
|
3636004WL001500
|
Rathna
|
00415
|
SBIN0RRDCGB
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371211380
|
|
Mrs. PATTEPU RATNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
LOHESRA
|
TS-36-004-005-010/010996
(RAJURA)
|
3636004000NRG25180420240123287
|
18/04/2024
|
bhojanna
|
3636004WL001500
|
bhojanna
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211834
|
|
Mr. BHOJANNA SUSUNDAM S O GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
LOHESRA
|
TS-36-004-005-010/010996
(RAJURA)
|
3636004000NRG25180420240123288
|
18/04/2024
|
Prathiba
|
3636004WL001500
|
Prathiba
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211828
|
|
Mrs. SUSUNDHAM PRATHIBHA W O BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
LOHESRA
|
TS-36-004-005-010/010998
(RAJURA)
|
3636004000NRG25180420240122333
|
18/04/2024
|
laxmmi
|
3636004WL001497
|
laxmmi
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371211853
|
|
Mrs. LAXMI KUNTA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
LOHESRA
|
TS-36-004-005-010/010998
(RAJURA)
|
3636004000NRG25180420240122332
|
18/04/2024
|
narsayya
|
3636004WL001497
|
narsayya
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
29/04/2024
|
|
3371211813
|
|
Mr. KUNTA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
LOHESRA
|
TS-36-004-005-010/011003
(RAJURA)
|
3636004000NRG25180420240123290
|
18/04/2024
|
tuiasi
|
3636004WL001500
|
tuiasi
|
00415
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
29/04/2024
|
|
3371212127
|
|
Mrs. BARDE THULASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
LOHESRA
|
TS-36-004-005-010/011005
(RAJURA)
|
3636004000NRG25180420240122334
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371211387
|
|
JILKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
364
|
LOHESRA
|
TS-36-004-005-010/011007
(RAJURA)
|
3636004000NRG25180420240123291
|
18/04/2024
|
chinna poshetty
|
3636004WL001500
|
chinna poshetty
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
29/04/2024
|
|
3371211885
|
|
Mr. PALLE CHINNA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
LOHESRA
|
TS-36-004-005-010/011007
(RAJURA)
|
3636004000NRG25180420240123292
|
18/04/2024
|
mamatha
|
3636004WL001500
|
mamatha
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371212121
|
|
PALLE MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
366
|
LOHESRA
|
TS-36-004-005-010/011019
(RAJURA)
|
3636004000NRG25180420240122335
|
18/04/2024
|
bhumanna
|
3636004WL001497
|
bhumanna
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371211485
|
|
Mr. GANNARAM BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
LOHESRA
|
TS-36-004-005-010/011027
(RAJURA)
|
3636004000NRG25180420240123293
|
18/04/2024
|
narsavva
|
3636004WL001500
|
narsavva
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211843
|
|
Mr. CHINTHA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
LOHESRA
|
TS-36-004-005-010/011032
(RAJURA)
|
3636004000NRG25180420240123295
|
18/04/2024
|
lathif
|
3636004WL001500
|
lathif
|
00415
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
29/04/2024
|
|
3371211807
|
|
M D LATHIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LOHESRA
|
TS-36-004-005-010/011033
(RAJURA)
|
3636004000NRG25180420240123297
|
18/04/2024
|
arun
|
3636004WL001500
|
arun
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371211480
|
|
Mr. PATTEPU ARUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
LOHESRA
|
TS-36-004-005-010/011035
(RAJURA)
|
3636004000NRG25180420240122336
|
18/04/2024
|
sunitha
|
3636004WL001497
|
sunitha
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
29/04/2024
|
|
3371211379
|
|
JILKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
371
|
LOHESRA
|
TS-36-004-005-010/011039
(RAJURA)
|
3636004000NRG25180420240123301
|
18/04/2024
|
lakshmi
|
3636004WL001500
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
782
|
782
|
Processed
|
29/04/2024
|
|
3371211377
|
|
lakshmi komati komati
|
GENERAL POST OFFICE(607245)
|
|
372
|
LOHESRA
|
TS-36-004-005-010/011044
(RAJURA)
|
3636004000NRG25180420240123303
|
18/04/2024
|
posani
|
3636004WL001500
|
posani
|
00415
|
SBIN0RRDCGB
|
577
|
577
|
Processed
|
29/04/2024
|
|
3371211382
|
|
MUSIRE POSANI
|
UNION BANK OF INDIA(508500)
|
|
373
|
LOHESRA
|
TS-36-004-005-010/011055
(RAJURA)
|
3636004000NRG25180420240123306
|
18/04/2024
|
Amrutha
|
3636004WL001500
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211441
|
|
PALLE AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
374
|
LOHESRA
|
TS-36-004-005-010/011058
(RAJURA)
|
3636004000NRG25180420240123309
|
18/04/2024
|
azmeri begam
|
3636004WL001500
|
azmeri begam
|
00415
|
SBIN0RRDCGB
|
587
|
587
|
Processed
|
29/04/2024
|
|
3371212111
|
|
Mrs. SHAIK . AZMERI BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
LOHESRA
|
TS-36-004-005-010/011058
(RAJURA)
|
3636004000NRG25180420240123308
|
18/04/2024
|
khairoddin
|
3636004WL001500
|
khairoddin
|
00415
|
SBIN0RRDCGB
|
587
|
587
|
Processed
|
29/04/2024
|
|
3371211748
|
|
Mr. SHAIK KHAIRODDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
LOHESRA
|
TS-36-004-005-010/011062
(RAJURA)
|
3636004000NRG25180420240123310
|
18/04/2024
|
Kareema
|
3636004WL001500
|
Kareema
|
00415
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
29/04/2024
|
|
3371212048
|
|
Mrs. SAYED KAREEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
LOHESRA
|
TS-36-004-005-010/011065
(RAJURA)
|
3636004000NRG25180420240123312
|
18/04/2024
|
gangamani
|
3636004WL001500
|
gangamani
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211385
|
|
Mrs. MAISARLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
LOHESRA
|
TS-36-004-005-010/011067
(RAJURA)
|
3636004000NRG25180420240123313
|
18/04/2024
|
arif
|
3636004WL001500
|
arif
|
00415
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
29/04/2024
|
|
3371212124
|
|
Mr. ARIF SHEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
LOHESRA
|
TS-36-004-005-010/011073
(RAJURA)
|
3636004000NRG25180420240122341
|
18/04/2024
|
laxmi
|
3636004WL001497
|
laxmi
|
00415
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
29/04/2024
|
|
3371211447
|
|
BARIDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
380
|
LOHESRA
|
TS-36-004-005-010/011074
(RAJURA)
|
3636004000NRG25180420240122343
|
18/04/2024
|
godavari
|
3636004WL001497
|
godavari
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371212117
|
|
Mrs. NALLA GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
LOHESRA
|
TS-36-004-005-010/011074
(RAJURA)
|
3636004000NRG25180420240122342
|
18/04/2024
|
shekhar
|
3636004WL001497
|
shekhar
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211744
|
|
Mr. NALLA SHEKHEAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
LOHESRA
|
TS-36-004-005-010/011094
(RAJURA)
|
3636004000NRG25180420240122349
|
18/04/2024
|
jyothi
|
3636004WL001497
|
jyothi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371211687
|
|
Mrs. JILKARI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
LOHESRA
|
TS-36-004-005-010/011095
(RAJURA)
|
3636004000NRG25180420240122350
|
18/04/2024
|
chinnakka
|
3636004WL001497
|
chinnakka
|
00415
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
29/04/2024
|
|
3371212095
|
|
Arugula Chinnakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
LOHESRA
|
TS-36-004-005-010/011096
(RAJURA)
|
3636004000NRG25180420240122351
|
18/04/2024
|
haritha
|
3636004WL001497
|
haritha
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211574
|
|
NAGAI HARITHA
|
UNION BANK OF INDIA(508500)
|
|
385
|
LOHESRA
|
TS-36-004-005-010/011098
(RAJURA)
|
3636004000NRG25180420240122352
|
18/04/2024
|
laxmi
|
3636004WL001497
|
laxmi
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211372
|
|
MUNGE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
386
|
LOHESRA
|
TS-36-004-005-010/011106
(RAJURA)
|
3636004000NRG25180420240123319
|
18/04/2024
|
rajitha
|
3636004WL001500
|
rajitha
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211705
|
|
Mrs. BARIDE RAJITHA W O SATISH R O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
LOHESRA
|
TS-36-004-005-010/011106
(RAJURA)
|
3636004000NRG25180420240123318
|
18/04/2024
|
sathish
|
3636004WL001500
|
sathish
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211932
|
|
Mr. SATHISH BARIDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
LOHESRA
|
TS-36-004-005-010/011115
(RAJURA)
|
3636004000NRG25180420240122354
|
18/04/2024
|
Radha
|
3636004WL001497
|
Radha
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371211882
|
|
Mrs. KURME RADHA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
LOHESRA
|
TS-36-004-005-010/011125
(RAJURA)
|
3636004000NRG25180420240123325
|
18/04/2024
|
rajavva
|
3636004WL001500
|
rajavva
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
29/04/2024
|
|
3371211977
|
|
JADLA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
390
|
LOHESRA
|
TS-36-004-005-010/011127
(RAJURA)
|
3636004000NRG25180420240123326
|
18/04/2024
|
posani
|
3636004WL001500
|
posani
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
29/04/2024
|
|
3371211944
|
|
Mrs. ORIKE POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
LOHESRA
|
TS-36-004-005-010/011139
(RAJURA)
|
3636004000NRG25180420240123329
|
18/04/2024
|
govind rao
|
3636004WL001500
|
govind rao
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211426
|
|
MR SINDHE GOVIND RAO
|
STATE BANK OF INDIA(508548)
|
|
392
|
LOHESRA
|
TS-36-004-005-010/011154
(RAJURA)
|
3636004000NRG25180420240122360
|
18/04/2024
|
ramya sri
|
3636004WL001497
|
ramya sri
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371212106
|
|
MAMUL RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
393
|
LOHESRA
|
TS-36-004-005-010/011155
(RAJURA)
|
3636004000NRG25180420240122361
|
18/04/2024
|
laxmi
|
3636004WL001497
|
laxmi
|
00415
|
SBIN0RRDCGB
|
617
|
617
|
Processed
|
29/04/2024
|
|
3371211771
|
|
Mrs. JILKARI LAXMI W O J.BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
LOHESRA
|
TS-36-004-005-010/011167
(RAJURA)
|
3636004000NRG25180420240122371
|
18/04/2024
|
laxmi
|
3636004WL001497
|
laxmi
|
00415
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
29/04/2024
|
|
3371211445
|
|
Mrs. BARIDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
LOHESRA
|
TS-36-004-005-010/011172
(RAJURA)
|
3636004000NRG25180420240122373
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211996
|
|
Mrs. BARIDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
LOHESRA
|
TS-36-004-005-010/011177
(RAJURA)
|
3636004000NRG25180420240122376
|
18/04/2024
|
Narsavva
|
3636004WL001497
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211373
|
|
AYITI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
LOHESRA
|
TS-36-004-005-010/011186
(RAJURA)
|
3636004000NRG25180420240122378
|
18/04/2024
|
srinivas
|
3636004WL001497
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371211747
|
|
BARIDE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
398
|
LOHESRA
|
TS-36-004-005-010/011188
(RAJURA)
|
3636004000NRG25180420240122380
|
18/04/2024
|
Srinivas
|
3636004WL001497
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3371212163
|
|
Mr. KUNTA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
LOHESRA
|
TS-36-004-005-010/011189
(RAJURA)
|
3636004000NRG25180420240122382
|
18/04/2024
|
supriya
|
3636004WL001497
|
supriya
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371211438
|
|
MISS DASARI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
LOHESRA
|
TS-36-004-005-010/011191
(RAJURA)
|
3636004000NRG25180420240122383
|
18/04/2024
|
lalitha
|
3636004WL001497
|
lalitha
|
00415
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
29/04/2024
|
|
3371212123
|
|
MUSIRE LALITHA
|
UNION BANK OF INDIA(508500)
|
|
401
|
LOHESRA
|
TS-36-004-005-010/011193
(RAJURA)
|
3636004000NRG25180420240123337
|
18/04/2024
|
srinu
|
3636004WL001500
|
srinu
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
29/04/2024
|
|
3371212101
|
|
Mr. BARIDE SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
LOHESRA
|
TS-36-004-005-010/011193
(RAJURA)
|
3636004000NRG25180420240123338
|
18/04/2024
|
swapnna
|
3636004WL001500
|
swapnna
|
00415
|
SBIN0RRDCGB
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371211500
|
|
BARIDE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
403
|
LOHESRA
|
TS-36-004-005-010/011194
(RAJURA)
|
3636004000NRG25180420240123340
|
18/04/2024
|
Ramulu
|
3636004WL001500
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
29/04/2024
|
|
3371211976
|
|
NAMULLA RAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
404
|
LOHESRA
|
TS-36-004-005-010/011194
(RAJURA)
|
3636004000NRG25180420240123339
|
18/04/2024
|
sunitha
|
3636004WL001500
|
sunitha
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371211390
|
|
Mrs. NAMULLA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
LOHESRA
|
TS-36-004-005-010/011195
(RAJURA)
|
3636004000NRG25180420240123341
|
18/04/2024
|
chinna bhojanna
|
3636004WL001500
|
chinna bhojanna
|
00415
|
SBIN0RRDCGB
|
587
|
587
|
Processed
|
29/04/2024
|
|
3371211677
|
|
Mr. CHINNA BHOJANNA GONE
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
LOHESRA
|
TS-36-004-005-010/011195
(RAJURA)
|
3636004000NRG25180420240123342
|
18/04/2024
|
gangamani
|
3636004WL001500
|
gangamani
|
00415
|
SBIN0RRDCGB
|
782
|
782
|
Processed
|
29/04/2024
|
|
3371211742
|
|
Mrs. GONE . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
LOHESRA
|
TS-36-004-005-010/011202
(RAJURA)
|
3636004000NRG25180420240122385
|
18/04/2024
|
swapna
|
3636004WL001497
|
swapna
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371211443
|
|
JEDLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
408
|
LOHESRA
|
TS-36-004-005-010/011206
(RAJURA)
|
3636004000NRG25180420240123344
|
18/04/2024
|
raju
|
3636004WL001500
|
raju
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
29/04/2024
|
|
3371211482
|
|
Mr. LINGAMPELLI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
LOHESRA
|
TS-36-004-005-010/011206
(RAJURA)
|
3636004000NRG25180420240123345
|
18/04/2024
|
swapna
|
3636004WL001500
|
swapna
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211489
|
|
Mr. LINGAMPELLI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
LOHESRA
|
TS-36-004-005-010/011212
(RAJURA)
|
3636004000NRG25180420240123347
|
18/04/2024
|
pothanna
|
3636004WL001500
|
pothanna
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
29/04/2024
|
|
3371212103
|
|
BARIDE POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LOHESRA
|
TS-36-004-005-010/011212
(RAJURA)
|
3636004000NRG25180420240123348
|
18/04/2024
|
saritha
|
3636004WL001500
|
saritha
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
29/04/2024
|
|
3371211737
|
|
Mr. SARITHA BARIDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
LOHESRA
|
TS-36-004-005-010/011213
(RAJURA)
|
3636004000NRG25180420240123349
|
18/04/2024
|
bala raj goud
|
3636004WL001500
|
bala raj goud
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3371211929
|
|
Mr. NANDAGIRI BALARAJ GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
LOHESRA
|
TS-36-004-005-010/011238
(RAJURA)
|
3636004000NRG25180420240123356
|
18/04/2024
|
lakshmi
|
3636004WL001500
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
29/04/2024
|
|
3371211848
|
|
BARIDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LOHESRA
|
TS-36-004-005-010/011238
(RAJURA)
|
3636004000NRG25180420240123355
|
18/04/2024
|
nadipi bojanna
|
3636004WL001500
|
nadipi bojanna
|
00415
|
SBIN0RRDCGB
|
386
|
386
|
Processed
|
29/04/2024
|
|
3371211850
|
|
Mr. NADPI BHOJANNA BARIDE S O NADPI POT
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
LOHESRA
|
TS-36-004-005-010/011239
(RAJURA)
|
3636004000NRG25180420240123357
|
18/04/2024
|
gangamani
|
3636004WL001500
|
gangamani
|
00415
|
SBIN0RRDCGB
|
386
|
386
|
Processed
|
29/04/2024
|
|
3371212160
|
|
Mrs. BARIDE GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
LOHESRA
|
TS-36-004-005-010/011241
(RAJURA)
|
3636004000NRG25180420240123358
|
18/04/2024
|
bojanna
|
3636004WL001500
|
bojanna
|
00415
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
29/04/2024
|
|
3371211428
|
|
Mr. BARDI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
LOHESRA
|
TS-36-004-005-010/011252
(RAJURA)
|
3636004000NRG25180420240122395
|
18/04/2024
|
Navaneetha
|
3636004WL001497
|
Navaneetha
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
29/04/2024
|
|
3371211610
|
|
MRS KUNTA NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LOHESRA
|
TS-36-004-005-010/011268
(RAJURA)
|
3636004000NRG25180420240122400
|
18/04/2024
|
Anil
|
3636004WL001497
|
Anil
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
29/04/2024
|
|
3371211498
|
|
ANIL KUNTA
|
IDBI BANK(607095)
|
|
419
|
LOHESRA
|
TS-36-004-005-010/011272
(RAJURA)
|
3636004000NRG25180420240123360
|
18/04/2024
|
sirkanth
|
3636004WL001500
|
sirkanth
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
29/04/2024
|
|
3371211496
|
|
MR DEVOLLA SRIKANTH SO SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
420
|
LOHESRA
|
TS-36-004-005-010/011275
(RAJURA)
|
3636004000NRG25180420240123361
|
18/04/2024
|
areefa
|
3636004WL001500
|
areefa
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
29/04/2024
|
|
3371211542
|
|
Mrs. AREEFA W O ABDUL HAMEED
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
LOHESRA
|
TS-36-004-005-010/011284
(RAJURA)
|
3636004000NRG25180420240122403
|
18/04/2024
|
Mamatha
|
3636004WL001497
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3371211750
|
|
IDEPOLLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
422
|
LOHESRA
|
TS-36-004-005-010/011285
(RAJURA)
|
3636004000NRG25180420240122404
|
18/04/2024
|
premala
|
3636004WL001497
|
premala
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371211381
|
|
Mrs. PACHANOLLA PREMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
LOHESRA
|
TS-36-004-005-010/011292
(RAJURA)
|
3636004000NRG25180420240123363
|
18/04/2024
|
Shadulla
|
3636004WL001500
|
Shadulla
|
00415
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
29/04/2024
|
|
3371211396
|
|
Mr. SHADULLA SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
LOHESRA
|
TS-36-004-006-012/010051
(GADCHANDA)
|
3636004000NRG25180420240128246
|
18/04/2024
|
Muttanna
|
3636004WL001545
|
Muttanna
|
00415
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371212050
|
|
Muttanna annaram annaram
|
GENERAL POST OFFICE(607245)
|
|
425
|
LOHESRA
|
TS-36-004-006-012/010085
(GADCHANDA)
|
3636004000NRG25180420240128259
|
18/04/2024
|
Sulochana
|
3636004WL001545
|
Sulochana
|
00415
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371211655
|
|
Mrs. MANGALI SULOCHANA W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
LOHESRA
|
TS-36-004-006-012/010092
(GADCHANDA)
|
3636004000NRG25180420240128262
|
18/04/2024
|
Sunuta
|
3636004WL001545
|
Sunuta
|
00415
|
SBIN0RRDCGB
|
198
|
198
|
Processed
|
29/04/2024
|
|
3371211801
|
|
Mrs. RAVULA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
LOHESRA
|
TS-36-004-006-012/010097
(GADCHANDA)
|
3636004000NRG25180420240128266
|
18/04/2024
|
Sayanna
|
3636004WL001545
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371211605
|
|
Mr. GODISARAM SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
LOHESRA
|
TS-36-004-006-012/010123
(GADCHANDA)
|
3636004000NRG25180420240128274
|
18/04/2024
|
Adellu
|
3636004WL001545
|
Adellu
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Rejected
|
29/04/2024
|
|
3371211607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
LOHESRA
|
TS-36-004-006-012/010165
(GADCHANDA)
|
3636004000NRG25180420240128288
|
18/04/2024
|
Bojavva
|
3636004WL001545
|
Bojavva
|
00415
|
SBIN0RRDCGB
|
212
|
212
|
Processed
|
29/04/2024
|
|
3371211620
|
|
Mrs. SUKURU BHOJAVVA W O S.MUTTANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
LOHESRA
|
TS-36-004-006-012/010223
(GADCHANDA)
|
3636004000NRG25180420240128313
|
18/04/2024
|
Gangadhar
|
3636004WL001545
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Rejected
|
29/04/2024
|
|
3371212157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
LOHESRA
|
TS-36-004-006-012/010270
(GADCHANDA)
|
3636004000NRG25180420240128329
|
18/04/2024
|
Lasmavva
|
3636004WL001545
|
Lasmavva
|
00415
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371211887
|
|
Mrs. LASUMBAI SANGEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
LOHESRA
|
TS-36-004-006-012/010355
(GADCHANDA)
|
3636004000NRG25180420240128346
|
18/04/2024
|
Sunitha
|
3636004WL001545
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
412
|
412
|
Processed
|
29/04/2024
|
|
3371211538
|
|
BHURLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
433
|
LOHESRA
|
TS-36-004-006-012/010384
(GADCHANDA)
|
3636004000NRG25180420240128359
|
18/04/2024
|
laxmi
|
3636004WL001545
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371211606
|
|
Mrs. EDDOLLA LAXMI W O E.BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
LOHESRA
|
TS-36-004-006-012/010413
(GADCHANDA)
|
3636004000NRG25180420240128367
|
18/04/2024
|
Posani
|
3636004WL001545
|
Posani
|
00415
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371211604
|
|
Mrs. KASU POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
LOHESRA
|
TS-36-004-006-012/010435
(GADCHANDA)
|
3636004000NRG25180420240128372
|
18/04/2024
|
dasharath
|
3636004WL001545
|
dasharath
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
29/04/2024
|
|
3371211707
|
|
MR KASU DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
436
|
LOHESRA
|
TS-36-004-006-012/010499
(GADCHANDA)
|
3636004000NRG25180420240128381
|
18/04/2024
|
Gangaram
|
3636004WL001545
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3371211627
|
|
Mr. MEKALA . GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
LOHESRA
|
TS-36-004-006-012/010617
(GADCHANDA)
|
3636004000NRG25180420240128413
|
18/04/2024
|
Puroshotham
|
3636004WL001545
|
Puroshotham
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371211812
|
|
Mr. ALLAM PURUSHOTHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
438
|
LOHESRA
|
TS-36-004-006-012/010657
(GADCHANDA)
|
3636004000NRG25180420240128422
|
18/04/2024
|
bhojanna
|
3636004WL001545
|
bhojanna
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Rejected
|
29/04/2024
|
|
3371211541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
LOHESRA
|
TS-36-004-006-012/010828
(GADCHANDA)
|
3636004000NRG25180420240128473
|
18/04/2024
|
laxmi
|
3636004WL001545
|
laxmi
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371211811
|
|
Munige Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
LOHESRA
|
TS-36-004-006-012/010854
(GADCHANDA)
|
3636004000NRG25180420240128477
|
18/04/2024
|
ahmadussen
|
3636004WL001545
|
ahmadussen
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371211846
|
|
Mrs. THURKA AHMADUSSEN S O:MIYPYASAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
LOHESRA
|
TS-36-004-006-012/010911
(GADCHANDA)
|
3636004000NRG25180420240128493
|
18/04/2024
|
rajavva
|
3636004WL001545
|
rajavva
|
00415
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371211608
|
|
SANGAM RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LOHESRA
|
TS-36-004-006-012/010998
(GADCHANDA)
|
3636004000NRG25180420240128524
|
18/04/2024
|
gajjavva
|
3636004WL001545
|
gajjavva
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371211847
|
|
Mrs. ELISHETTY GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
LOHESRA
|
TS-36-004-010-019/010127
(NEW RAIPUR (K))
|
3636004000NRG25180420240127159
|
18/04/2024
|
Gadchanda Rasool Sayanna
|
3636004WL001535
|
Gadchanda Rasool Sayanna
|
00415
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
29/04/2024
|
|
3371212055
|
|
Mr. SAYANNA GADCHANDA RASOOL
|
TELANGANA GRAMEENA BANK(607195)
|
|
444
|
LOHESRA
|
TS-36-004-010-019/010804
(NEW RAIPUR (K))
|
3636004000NRG25180420240127249
|
18/04/2024
|
sayavva
|
3636004WL001535
|
sayavva
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
29/04/2024
|
|
3371211565
|
|
Mrs. BAKKURI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241842
|
241842
|
|
|
|
|
|
|
|
|
445
|
LOHESRA
|
TS-36-004-005-010/010636
(RAJURA)
|
3636004000NRG25180420240122212
|
18/04/2024
|
Posani
|
3636004WL001497
|
Posani
|
00468
|
UBIN0535753
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371211728
|
|
AITI POSANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
446
|
LOHESRA
|
TS-36-004-006-012/010353
(GADCHANDA)
|
3636004000NRG25180420240128345
|
18/04/2024
|
Laxmi
|
3636004WL001545
|
Laxmi
|
00468
|
UBIN0800678
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371211584
|
|
LAXMI AYYAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
447
|
LOHESRA
|
TS-36-004-005-010/010126
(RAJURA)
|
3636004000NRG25180420240122096
|
18/04/2024
|
Chinnanna
|
3636004WL001497
|
Chinnanna
|
00468
|
UBIN0803910
|
201
|
201
|
Processed
|
29/04/2024
|
|
3371211585
|
|
JILKARI CHINNANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
448
|
LOHESRA
|
TS-36-004-005-010/010525
(RAJURA)
|
3636004000NRG25180420240122167
|
18/04/2024
|
Lasumbai
|
3636004WL001497
|
Lasumbai
|
00468
|
UBIN0803910
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371211586
|
|
Mrs. MANDHA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
449
|
LOHESRA
|
TS-36-004-006-012/010239
(GADCHANDA)
|
3636004000NRG25180420240128319
|
18/04/2024
|
Rukmavva
|
3636004WL001545
|
Rukmavva
|
00468
|
UBIN0819727
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371212061
|
|
KUMMARI RUKMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
450
|
LOHESRA
|
TS-36-004-005-010/010007
(RAJURA)
|
3636004000NRG25180420240122065
|
18/04/2024
|
sumalatha
|
3636004WL001497
|
sumalatha
|
00468
|
UBIN0820113
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371211639
|
|
Mrs. JILKARI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
LOHESRA
|
TS-36-004-005-010/010010
(RAJURA)
|
3636004000NRG25180420240123090
|
18/04/2024
|
mamatha
|
3636004WL001500
|
mamatha
|
00468
|
UBIN0820113
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371211714
|
|
Mrs. AITY MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
LOHESRA
|
TS-36-004-005-010/010031
(RAJURA)
|
3636004000NRG25180420240122070
|
18/04/2024
|
Poshetty
|
3636004WL001497
|
Poshetty
|
00468
|
UBIN0820113
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371212151
|
|
AYITI NADPI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LOHESRA
|
TS-36-004-005-010/010032
(RAJURA)
|
3636004000NRG25180420240123092
|
18/04/2024
|
Bheemaiah
|
3636004WL001500
|
Bheemaiah
|
00468
|
UBIN0820113
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211633
|
|
PUPPALA BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
454
|
LOHESRA
|
TS-36-004-005-010/010032
(RAJURA)
|
3636004000NRG25180420240123091
|
18/04/2024
|
muthavva
|
3636004WL001500
|
muthavva
|
00468
|
UBIN0820113
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211637
|
|
muthavva nagaee nagaee
|
GENERAL POST OFFICE(607245)
|
|
455
|
LOHESRA
|
TS-36-004-005-010/010072
(RAJURA)
|
3636004000NRG25180420240123104
|
18/04/2024
|
Bagiratha
|
3636004WL001500
|
Bagiratha
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211549
|
|
Mrs. PATTEPU BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
LOHESRA
|
TS-36-004-005-010/010072
(RAJURA)
|
3636004000NRG25180420240123106
|
18/04/2024
|
naveen
|
3636004WL001500
|
naveen
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211658
|
|
PATTEPU NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
457
|
LOHESRA
|
TS-36-004-005-010/010073
(RAJURA)
|
3636004000NRG25180420240123108
|
18/04/2024
|
Byagari Laxmi
|
3636004WL001500
|
Byagari Laxmi
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211796
|
|
Mrs. BYAGARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
LOHESRA
|
TS-36-004-005-010/010077
(RAJURA)
|
3636004000NRG25180420240122082
|
18/04/2024
|
Gangadhar
|
3636004WL001497
|
Gangadhar
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211501
|
|
GANNARAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
459
|
LOHESRA
|
TS-36-004-005-010/010086
(RAJURA)
|
3636004000NRG25180420240122083
|
18/04/2024
|
Ramana
|
3636004WL001497
|
Ramana
|
00468
|
UBIN0820113
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371212078
|
|
Mr. AYITI RAMANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
460
|
LOHESRA
|
TS-36-004-005-010/010091
(RAJURA)
|
3636004000NRG25180420240122085
|
18/04/2024
|
Umarani
|
3636004WL001497
|
Umarani
|
00468
|
UBIN0820113
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371211753
|
|
SURAPU UMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
LOHESRA
|
TS-36-004-005-010/010095
(RAJURA)
|
3636004000NRG25180420240122089
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00468
|
UBIN0820113
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371211758
|
|
Mrs. POLASA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
LOHESRA
|
TS-36-004-005-010/010104
(RAJURA)
|
3636004000NRG25180420240122090
|
18/04/2024
|
Poshetty
|
3636004WL001497
|
Poshetty
|
00468
|
UBIN0820113
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371211546
|
|
Mr. PATTEPU NEHRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
463
|
LOHESRA
|
TS-36-004-005-010/010105
(RAJURA)
|
3636004000NRG25180420240123117
|
18/04/2024
|
Chinna Poshetty
|
3636004WL001500
|
Chinna Poshetty
|
00468
|
UBIN0820113
|
390
|
390
|
Processed
|
29/04/2024
|
|
3371211816
|
|
Mr. PALLE CHINNA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
LOHESRA
|
TS-36-004-005-010/010110
(RAJURA)
|
3636004000NRG25180420240123120
|
18/04/2024
|
Sayanna
|
3636004WL001500
|
Sayanna
|
00468
|
UBIN0820113
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371211757
|
|
Mr. KALLUR SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
LOHESRA
|
TS-36-004-005-010/010122
(RAJURA)
|
3636004000NRG25180420240122094
|
18/04/2024
|
Chinna Rajanna
|
3636004WL001497
|
Chinna Rajanna
|
00468
|
UBIN0820113
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371211756
|
|
Mr. KUNTA RAJESWAR S O KISTANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
LOHESRA
|
TS-36-004-005-010/010128
(RAJURA)
|
3636004000NRG25180420240123123
|
18/04/2024
|
Rajanna
|
3636004WL001500
|
Rajanna
|
00468
|
UBIN0820113
|
615
|
615
|
Processed
|
29/04/2024
|
|
3371211759
|
|
Rajanna gine gine
|
GENERAL POST OFFICE(607245)
|
|
467
|
LOHESRA
|
TS-36-004-005-010/010133
(RAJURA)
|
3636004000NRG25180420240122098
|
18/04/2024
|
Sayanna
|
3636004WL001497
|
Sayanna
|
00468
|
UBIN0820113
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371212093
|
|
AYITI CHINNA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHESRA
|
TS-36-004-005-010/010137
(RAJURA)
|
3636004000NRG25180420240123126
|
18/04/2024
|
Rajanna
|
3636004WL001500
|
Rajanna
|
00468
|
UBIN0820113
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371211754
|
|
Mr. JILKARI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
LOHESRA
|
TS-36-004-005-010/010138
(RAJURA)
|
3636004000NRG25180420240122100
|
18/04/2024
|
Rajanna
|
3636004WL001497
|
Rajanna
|
00468
|
UBIN0820113
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371212154
|
|
MUNGE RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHESRA
|
TS-36-004-005-010/010157
(RAJURA)
|
3636004000NRG25180420240122104
|
18/04/2024
|
Sayamma
|
3636004WL001497
|
Sayamma
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371212070
|
|
NALLA SATTAVVA
|
UNION BANK OF INDIA(508500)
|
|
471
|
LOHESRA
|
TS-36-004-005-010/010159
(RAJURA)
|
3636004000NRG25180420240123129
|
18/04/2024
|
Muthavva
|
3636004WL001500
|
Muthavva
|
00468
|
UBIN0820113
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371212056
|
|
ARLA MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
472
|
LOHESRA
|
TS-36-004-005-010/010175
(RAJURA)
|
3636004000NRG25180420240123133
|
18/04/2024
|
Devubai
|
3636004WL001500
|
Devubai
|
00468
|
UBIN0820113
|
781
|
781
|
Processed
|
29/04/2024
|
|
3371211550
|
|
Mrs. PALLE DEVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
LOHESRA
|
TS-36-004-005-010/010179
(RAJURA)
|
3636004000NRG25180420240123134
|
18/04/2024
|
Poshetty
|
3636004WL001500
|
Poshetty
|
00468
|
UBIN0820113
|
820
|
820
|
Processed
|
29/04/2024
|
|
3371211814
|
|
PALLE POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
LOHESRA
|
TS-36-004-005-010/010192
(RAJURA)
|
3636004000NRG25180420240122107
|
18/04/2024
|
Pedda Poshetty
|
3636004WL001497
|
Pedda Poshetty
|
00468
|
UBIN0820113
|
404
|
404
|
Processed
|
29/04/2024
|
|
3371211709
|
|
Mr. AYITI PEDDA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
LOHESRA
|
TS-36-004-005-010/010240
(RAJURA)
|
3636004000NRG25180420240122115
|
18/04/2024
|
Kishan
|
3636004WL001497
|
Kishan
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371212075
|
|
Mr. JILKARI KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
LOHESRA
|
TS-36-004-005-010/010242
(RAJURA)
|
3636004000NRG25180420240122116
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211632
|
|
Mrs. DHIMIRI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
LOHESRA
|
TS-36-004-005-010/010265
(RAJURA)
|
3636004000NRG25180420240123142
|
18/04/2024
|
vijaya
|
3636004WL001500
|
vijaya
|
00468
|
UBIN0820113
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371211819
|
|
DARSHANAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
478
|
LOHESRA
|
TS-36-004-005-010/010307
(RAJURA)
|
3636004000NRG25180420240122124
|
18/04/2024
|
Rajavva
|
3636004WL001497
|
Rajavva
|
00468
|
UBIN0820113
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211634
|
|
Mrs. AYITI RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
479
|
LOHESRA
|
TS-36-004-005-010/010326
(RAJURA)
|
3636004000NRG25180420240123147
|
18/04/2024
|
Devu Bai
|
3636004WL001500
|
Devu Bai
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211792
|
|
ARLA DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
480
|
LOHESRA
|
TS-36-004-005-010/010343
(RAJURA)
|
3636004000NRG25180420240123157
|
18/04/2024
|
Chinna Rajavva
|
3636004WL001500
|
Chinna Rajavva
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211548
|
|
PALLE CHINNA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
481
|
LOHESRA
|
TS-36-004-005-010/010343
(RAJURA)
|
3636004000NRG25180420240123156
|
18/04/2024
|
Poshetty
|
3636004WL001500
|
Poshetty
|
00468
|
UBIN0820113
|
585
|
585
|
Processed
|
29/04/2024
|
|
3371211547
|
|
Mr. PALLE CHINNA POSETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
LOHESRA
|
TS-36-004-005-010/010344
(RAJURA)
|
3636004000NRG25180420240123158
|
18/04/2024
|
Pedda Rajavva
|
3636004WL001500
|
Pedda Rajavva
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211712
|
|
PALLE RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
483
|
LOHESRA
|
TS-36-004-005-010/010366
(RAJURA)
|
3636004000NRG25180420240122128
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00468
|
UBIN0820113
|
812
|
812
|
Processed
|
29/04/2024
|
|
3371211718
|
|
MUSKIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
484
|
LOHESRA
|
TS-36-004-005-010/010389
(RAJURA)
|
3636004000NRG25180420240123171
|
18/04/2024
|
Chinna Sayana
|
3636004WL001500
|
Chinna Sayana
|
00468
|
UBIN0820113
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371211872
|
|
TIKI CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
485
|
LOHESRA
|
TS-36-004-005-010/010397
(RAJURA)
|
3636004000NRG25180420240122134
|
18/04/2024
|
pedda narsaiah
|
3636004WL001497
|
pedda narsaiah
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211786
|
|
Mr. AYITI PEDDANARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
LOHESRA
|
TS-36-004-005-010/010400
(RAJURA)
|
3636004000NRG25180420240123173
|
18/04/2024
|
Piraji
|
3636004WL001500
|
Piraji
|
00468
|
UBIN0820113
|
586
|
586
|
Processed
|
29/04/2024
|
|
3371211894
|
|
Mr. KURME KUNTI PEERAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
487
|
LOHESRA
|
TS-36-004-005-010/010431
(RAJURA)
|
3636004000NRG25180420240122147
|
18/04/2024
|
Muthavva
|
3636004WL001497
|
Muthavva
|
00468
|
UBIN0820113
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371211891
|
|
KURME MUTTEWA
|
UNION BANK OF INDIA(508500)
|
|
488
|
LOHESRA
|
TS-36-004-005-010/010438
(RAJURA)
|
3636004000NRG25180420240122150
|
18/04/2024
|
manoz reddy
|
3636004WL001497
|
manoz reddy
|
00468
|
UBIN0820113
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371211922
|
|
Mr. ELLALA MANOJ KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
LOHESRA
|
TS-36-004-005-010/010441
(RAJURA)
|
3636004000NRG25180420240123178
|
18/04/2024
|
Bhumavva
|
3636004WL001500
|
Bhumavva
|
00468
|
UBIN0820113
|
586
|
586
|
Processed
|
29/04/2024
|
|
3371211868
|
|
BODIKE BHUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LOHESRA
|
TS-36-004-005-010/010442
(RAJURA)
|
3636004000NRG25180420240123180
|
18/04/2024
|
kalyan
|
3636004WL001500
|
kalyan
|
00468
|
UBIN0820113
|
586
|
586
|
Processed
|
29/04/2024
|
|
3371211694
|
|
BODIKE KALYAN
|
UNION BANK OF INDIA(508500)
|
|
491
|
LOHESRA
|
TS-36-004-005-010/010471
(RAJURA)
|
3636004000NRG25180420240123182
|
18/04/2024
|
Anjanna
|
3636004WL001500
|
Anjanna
|
00468
|
UBIN0820113
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371211630
|
|
Mrs. ORKE ANJANABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
492
|
LOHESRA
|
TS-36-004-005-010/010483
(RAJURA)
|
3636004000NRG25180420240122155
|
18/04/2024
|
Rajavva
|
3636004WL001497
|
Rajavva
|
00468
|
UBIN0820113
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371212082
|
|
Mrs. RAJAVVA POTHANI W O DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
LOHESRA
|
TS-36-004-005-010/010493
(RAJURA)
|
3636004000NRG25180420240122158
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00468
|
UBIN0820113
|
803
|
803
|
Processed
|
29/04/2024
|
|
3371212081
|
|
THOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LOHESRA
|
TS-36-004-005-010/010502
(RAJURA)
|
3636004000NRG25180420240122161
|
18/04/2024
|
Gangavva
|
3636004WL001497
|
Gangavva
|
00468
|
UBIN0820113
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371211629
|
|
Mrs. SHETPELLI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
LOHESRA
|
TS-36-004-005-010/010525
(RAJURA)
|
3636004000NRG25180420240122168
|
18/04/2024
|
Bhojanna
|
3636004WL001497
|
Bhojanna
|
00468
|
UBIN0820113
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211710
|
|
Mr. MANDHA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
496
|
LOHESRA
|
TS-36-004-005-010/010537
(RAJURA)
|
3636004000NRG25180420240122174
|
18/04/2024
|
Saroja
|
3636004WL001497
|
Saroja
|
00468
|
UBIN0820113
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371212067
|
|
Mr. NALLA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
LOHESRA
|
TS-36-004-005-010/010555
(RAJURA)
|
3636004000NRG25180420240122182
|
18/04/2024
|
Pedda Poshetty
|
3636004WL001497
|
Pedda Poshetty
|
00468
|
UBIN0820113
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3371212073
|
|
KUNTA PEDDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
498
|
LOHESRA
|
TS-36-004-005-010/010559
(RAJURA)
|
3636004000NRG25180420240122185
|
18/04/2024
|
Swarna
|
3636004WL001497
|
Swarna
|
00468
|
UBIN0820113
|
803
|
803
|
Processed
|
29/04/2024
|
|
3371211660
|
|
KUNTA SWARNA
|
UNION BANK OF INDIA(508500)
|
|
499
|
LOHESRA
|
TS-36-004-005-010/010565
(RAJURA)
|
3636004000NRG25180420240123193
|
18/04/2024
|
annapurna
|
3636004WL001500
|
annapurna
|
00468
|
UBIN0820113
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211937
|
|
NAGAYI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
500
|
LOHESRA
|
TS-36-004-005-010/010567
(RAJURA)
|
3636004000NRG25180420240122189
|
18/04/2024
|
Pedda Bhojanna
|
3636004WL001497
|
Pedda Bhojanna
|
00468
|
UBIN0820113
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371212086
|
|
NAGAYI PEDDA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LOHESRA
|
TS-36-004-005-010/010568
(RAJURA)
|
3636004000NRG25180420240122191
|
18/04/2024
|
Bhimaiah
|
3636004WL001497
|
Bhimaiah
|
00468
|
UBIN0820113
|
400
|
400
|
Processed
|
29/04/2024
|
|
3371212080
|
|
LOLAM NADPI BEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
502
|
LOHESRA
|
TS-36-004-005-010/010568
(RAJURA)
|
3636004000NRG25180420240122190
|
18/04/2024
|
Nagamani
|
3636004WL001497
|
Nagamani
|
00468
|
UBIN0820113
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371211643
|
|
LOLAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
503
|
LOHESRA
|
TS-36-004-005-010/010569
(RAJURA)
|
3636004000NRG25180420240122192
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00468
|
UBIN0820113
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3371211628
|
|
Mrs. AVULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
LOHESRA
|
TS-36-004-005-010/010582
(RAJURA)
|
3636004000NRG25180420240123194
|
18/04/2024
|
Bhojanna
|
3636004WL001500
|
Bhojanna
|
00468
|
UBIN0820113
|
586
|
586
|
Processed
|
29/04/2024
|
|
3371212071
|
|
ORKE BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
505
|
LOHESRA
|
TS-36-004-005-010/010590
(RAJURA)
|
3636004000NRG25180420240123201
|
18/04/2024
|
gouthami
|
3636004WL001500
|
gouthami
|
00468
|
UBIN0820113
|
802
|
802
|
Processed
|
29/04/2024
|
|
3371211720
|
|
Mrs. DEEMERA GOUTHAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
LOHESRA
|
TS-36-004-005-010/010592
(RAJURA)
|
3636004000NRG25180420240122196
|
18/04/2024
|
radha laxmi
|
3636004WL001497
|
radha laxmi
|
00468
|
UBIN0820113
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371211689
|
|
Mrs. CHINTHA RADHA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
LOHESRA
|
TS-36-004-005-010/010592
(RAJURA)
|
3636004000NRG25180420240122195
|
18/04/2024
|
Srinivas
|
3636004WL001497
|
Srinivas
|
00468
|
UBIN0820113
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371212087
|
|
Mr. CHINTHA . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
508
|
LOHESRA
|
TS-36-004-005-010/010634
(RAJURA)
|
3636004000NRG25180420240122208
|
18/04/2024
|
Ramulu
|
3636004WL001497
|
Ramulu
|
00468
|
UBIN0820113
|
207
|
207
|
Processed
|
29/04/2024
|
|
3371211711
|
|
Mr. AYITI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
LOHESRA
|
TS-36-004-005-010/010641
(RAJURA)
|
3636004000NRG25180420240123208
|
18/04/2024
|
Lasmabai
|
3636004WL001500
|
Lasmabai
|
00468
|
UBIN0820113
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371211657
|
|
Mrs. AYITI LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
510
|
LOHESRA
|
TS-36-004-005-010/010641
(RAJURA)
|
3636004000NRG25180420240123207
|
18/04/2024
|
Yerranna
|
3636004WL001500
|
Yerranna
|
00468
|
UBIN0820113
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371212065
|
|
AYITI YERRANNA
|
UNION BANK OF INDIA(508500)
|
|
511
|
LOHESRA
|
TS-36-004-005-010/010647
(RAJURA)
|
3636004000NRG25180420240122215
|
18/04/2024
|
Nadipi Sayanna
|
3636004WL001497
|
Nadipi Sayanna
|
00468
|
UBIN0820113
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371212079
|
|
AYITI NADPI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
512
|
LOHESRA
|
TS-36-004-005-010/010651
(RAJURA)
|
3636004000NRG25180420240123210
|
18/04/2024
|
Laxmi
|
3636004WL001500
|
Laxmi
|
00468
|
UBIN0820113
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211991
|
|
Mrs. GADIGEKARA LAXM
|
TELANGANA GRAMEENA BANK(607195)
|
|
513
|
LOHESRA
|
TS-36-004-005-010/010653
(RAJURA)
|
3636004000NRG25180420240122220
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00468
|
UBIN0820113
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371211817
|
|
Mrs. GADIGEKAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
LOHESRA
|
TS-36-004-005-010/010657
(RAJURA)
|
3636004000NRG25180420240123215
|
18/04/2024
|
Hanmanthu
|
3636004WL001500
|
Hanmanthu
|
00468
|
UBIN0820113
|
202
|
202
|
Processed
|
29/04/2024
|
|
3371212072
|
|
MUNIGE HANMANTH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
515
|
LOHESRA
|
TS-36-004-005-010/010659
(RAJURA)
|
3636004000NRG25180420240123218
|
18/04/2024
|
Gangubai
|
3636004WL001500
|
Gangubai
|
00468
|
UBIN0820113
|
586
|
586
|
Processed
|
29/04/2024
|
|
3371211869
|
|
KURME GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
516
|
LOHESRA
|
TS-36-004-005-010/010668
(RAJURA)
|
3636004000NRG25180420240123223
|
18/04/2024
|
rakesh
|
3636004WL001500
|
rakesh
|
00468
|
UBIN0820113
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211693
|
|
BARIDE RAKESH
|
UNION BANK OF INDIA(508500)
|
|
517
|
LOHESRA
|
TS-36-004-005-010/010670
(RAJURA)
|
3636004000NRG25180420240123224
|
18/04/2024
|
Bhojavva
|
3636004WL001500
|
Bhojavva
|
00468
|
UBIN0820113
|
784
|
784
|
Processed
|
29/04/2024
|
|
3371212031
|
|
BARIDE BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
518
|
LOHESRA
|
TS-36-004-005-010/010681
(RAJURA)
|
3636004000NRG25180420240123227
|
18/04/2024
|
Potanna
|
3636004WL001500
|
Potanna
|
00468
|
UBIN0820113
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371212064
|
|
APPA BARIDE POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHESRA
|
TS-36-004-005-010/010689
(RAJURA)
|
3636004000NRG25180420240122233
|
18/04/2024
|
gangamani
|
3636004WL001497
|
gangamani
|
00468
|
UBIN0820113
|
991
|
991
|
Processed
|
29/04/2024
|
|
3371211940
|
|
BARIDE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
520
|
LOHESRA
|
TS-36-004-005-010/010691
(RAJURA)
|
3636004000NRG25180420240123229
|
18/04/2024
|
Bhojanna
|
3636004WL001500
|
Bhojanna
|
00468
|
UBIN0820113
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371211840
|
|
Mr. KURME BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
LOHESRA
|
TS-36-004-005-010/010698
(RAJURA)
|
3636004000NRG25180420240122240
|
18/04/2024
|
Bhoomavva
|
3636004WL001497
|
Bhoomavva
|
00468
|
UBIN0820113
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211990
|
|
BHUMAVVA GAJIGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHESRA
|
TS-36-004-005-010/010703
(RAJURA)
|
3636004000NRG25180420240122242
|
18/04/2024
|
bhumakka
|
3636004WL001497
|
bhumakka
|
00468
|
UBIN0820113
|
991
|
991
|
Processed
|
29/04/2024
|
|
3371211936
|
|
Mrs. BARIDE BHUMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
523
|
LOHESRA
|
TS-36-004-005-010/010703
(RAJURA)
|
3636004000NRG25180420240122241
|
18/04/2024
|
Piraji
|
3636004WL001497
|
Piraji
|
00468
|
UBIN0820113
|
793
|
793
|
Processed
|
29/04/2024
|
|
3371211989
|
|
BARIDE PIRAJI
|
UNION BANK OF INDIA(508500)
|
|
524
|
LOHESRA
|
TS-36-004-005-010/010710
(RAJURA)
|
3636004000NRG25180420240123237
|
18/04/2024
|
Laxmi
|
3636004WL001500
|
Laxmi
|
00468
|
UBIN0820113
|
586
|
586
|
Processed
|
29/04/2024
|
|
3371211716
|
|
Mrs. AYATI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
525
|
LOHESRA
|
TS-36-004-005-010/010711
(RAJURA)
|
3636004000NRG25180420240122244
|
18/04/2024
|
Muthavva
|
3636004WL001497
|
Muthavva
|
00468
|
UBIN0820113
|
621
|
621
|
Processed
|
29/04/2024
|
|
3371211545
|
|
GUNDOLLA MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
526
|
LOHESRA
|
TS-36-004-005-010/010715
(RAJURA)
|
3636004000NRG25180420240122248
|
18/04/2024
|
Aiti Pavan kalyan
|
3636004WL001497
|
Aiti Pavan kalyan
|
00468
|
UBIN0820113
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371211938
|
|
Mr. AYITI . PAVAN KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
527
|
LOHESRA
|
TS-36-004-005-010/010733
(RAJURA)
|
3636004000NRG25180420240122260
|
18/04/2024
|
narsubai
|
3636004WL001497
|
narsubai
|
00468
|
UBIN0820113
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371211890
|
|
Mrs. NARSAKKA JADLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
528
|
LOHESRA
|
TS-36-004-005-010/010734
(RAJURA)
|
3636004000NRG25180420240122261
|
18/04/2024
|
Pedda Ganganna
|
3636004WL001497
|
Pedda Ganganna
|
00468
|
UBIN0820113
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211688
|
|
Mr. THOKALA PEDDA GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
529
|
LOHESRA
|
TS-36-004-005-010/010748
(RAJURA)
|
3636004000NRG25180420240123245
|
18/04/2024
|
devender
|
3636004WL001500
|
devender
|
00468
|
UBIN0820113
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371212044
|
|
ORKE DEVENDHER
|
HDFC BANK LTD(607152)
|
|
530
|
LOHESRA
|
TS-36-004-005-010/010763
(RAJURA)
|
3636004000NRG25180420240122268
|
18/04/2024
|
bhojavva
|
3636004WL001497
|
bhojavva
|
00468
|
UBIN0820113
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371211939
|
|
NAMULLA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
531
|
LOHESRA
|
TS-36-004-005-010/010765
(RAJURA)
|
3636004000NRG25180420240122270
|
18/04/2024
|
bhumavva
|
3636004WL001497
|
bhumavva
|
00468
|
UBIN0820113
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371211820
|
|
MANGALI BHUMAVVA
|
UNION BANK OF INDIA(508500)
|
|
532
|
LOHESRA
|
TS-36-004-005-010/010768
(RAJURA)
|
3636004000NRG25180420240122271
|
18/04/2024
|
bhojavva
|
3636004WL001497
|
bhojavva
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211642
|
|
DIMERA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
533
|
LOHESRA
|
TS-36-004-005-010/010774
(RAJURA)
|
3636004000NRG25180420240122275
|
18/04/2024
|
srikanth
|
3636004WL001497
|
srikanth
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211661
|
|
KUNTA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
534
|
LOHESRA
|
TS-36-004-005-010/010784
(RAJURA)
|
3636004000NRG25180420240122277
|
18/04/2024
|
laxmi
|
3636004WL001497
|
laxmi
|
00468
|
UBIN0820113
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371211631
|
|
PUPPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
535
|
LOHESRA
|
TS-36-004-005-010/010789
(RAJURA)
|
3636004000NRG25180420240122280
|
18/04/2024
|
laxmi bai
|
3636004WL001497
|
laxmi bai
|
00468
|
UBIN0820113
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371211870
|
|
KUNTA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
536
|
LOHESRA
|
TS-36-004-005-010/010794
(RAJURA)
|
3636004000NRG25180420240122282
|
18/04/2024
|
Gangaiah
|
3636004WL001497
|
Gangaiah
|
00468
|
UBIN0820113
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371212155
|
|
EDDOLLA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
537
|
LOHESRA
|
TS-36-004-005-010/010805
(RAJURA)
|
3636004000NRG25180420240122291
|
18/04/2024
|
kalavathi
|
3636004WL001497
|
kalavathi
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211715
|
|
Mrs. YEDDOLLA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
LOHESRA
|
TS-36-004-005-010/010818
(RAJURA)
|
3636004000NRG25180420240123251
|
18/04/2024
|
laxmi
|
3636004WL001500
|
laxmi
|
00468
|
UBIN0820113
|
586
|
586
|
Processed
|
29/04/2024
|
|
3371211838
|
|
Mrs. JADALA KURME LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
539
|
LOHESRA
|
TS-36-004-005-010/010827
(RAJURA)
|
3636004000NRG25180420240122297
|
18/04/2024
|
barathi
|
3636004WL001497
|
barathi
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211640
|
|
DIMERA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
540
|
LOHESRA
|
TS-36-004-005-010/010839
(RAJURA)
|
3636004000NRG25180420240123255
|
18/04/2024
|
rajitha
|
3636004WL001500
|
rajitha
|
00468
|
UBIN0820113
|
784
|
784
|
Processed
|
29/04/2024
|
|
3371211818
|
|
Mrs. BARIDE RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
LOHESRA
|
TS-36-004-005-010/010842
(RAJURA)
|
3636004000NRG25180420240122301
|
18/04/2024
|
Bhojavva
|
3636004WL001497
|
Bhojavva
|
00468
|
UBIN0820113
|
201
|
201
|
Processed
|
29/04/2024
|
|
3371212074
|
|
KURME BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
542
|
LOHESRA
|
TS-36-004-005-010/010850
(RAJURA)
|
3636004000NRG25180420240122303
|
18/04/2024
|
Gangamani
|
3636004WL001497
|
Gangamani
|
00468
|
UBIN0820113
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371211708
|
|
Mrs. GANGAMANI NARSAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
543
|
LOHESRA
|
TS-36-004-005-010/010860
(RAJURA)
|
3636004000NRG25180420240123258
|
18/04/2024
|
Devanna
|
3636004WL001500
|
Devanna
|
00468
|
UBIN0820113
|
588
|
588
|
Processed
|
29/04/2024
|
|
3371212063
|
|
Mr. NARSAPURAM DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
544
|
LOHESRA
|
TS-36-004-005-010/010881
(RAJURA)
|
3636004000NRG25180420240122308
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00468
|
UBIN0820113
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3371211636
|
|
Mrs. NAMULLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
545
|
LOHESRA
|
TS-36-004-005-010/010898
(RAJURA)
|
3636004000NRG25180420240123269
|
18/04/2024
|
Chinnakka
|
3636004WL001500
|
Chinnakka
|
00468
|
UBIN0820113
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371211791
|
|
EROLLA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
546
|
LOHESRA
|
TS-36-004-005-010/010915
(RAJURA)
|
3636004000NRG25180420240122315
|
18/04/2024
|
Premala
|
3636004WL001497
|
Premala
|
00468
|
UBIN0820113
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3371211984
|
|
GOSKULA PREMALA
|
UNION BANK OF INDIA(508500)
|
|
547
|
LOHESRA
|
TS-36-004-005-010/010916
(RAJURA)
|
3636004000NRG25180420240123271
|
18/04/2024
|
Srinu
|
3636004WL001500
|
Srinu
|
00468
|
UBIN0820113
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371212077
|
|
Mr. AYITI SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
LOHESRA
|
TS-36-004-005-010/010921
(RAJURA)
|
3636004000NRG25180420240122316
|
18/04/2024
|
Bhojanna
|
3636004WL001497
|
Bhojanna
|
00468
|
UBIN0820113
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371211544
|
|
Mr. BHOJANNA LOLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
549
|
LOHESRA
|
TS-36-004-005-010/010921
(RAJURA)
|
3636004000NRG25180420240122317
|
18/04/2024
|
Narsavva
|
3636004WL001497
|
Narsavva
|
00468
|
UBIN0820113
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371211552
|
|
LOLAM NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
550
|
LOHESRA
|
TS-36-004-005-010/010945
(RAJURA)
|
3636004000NRG25180420240122322
|
18/04/2024
|
sumalatha
|
3636004WL001497
|
sumalatha
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371212068
|
|
KURMA PISOLLA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
551
|
LOHESRA
|
TS-36-004-005-010/010947
(RAJURA)
|
3636004000NRG25180420240122324
|
18/04/2024
|
laxmi
|
3636004WL001497
|
laxmi
|
00468
|
UBIN0820113
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211690
|
|
laxmi kurme pisolla kurme
|
GENERAL POST OFFICE(607245)
|
|
552
|
LOHESRA
|
TS-36-004-005-010/010965
(RAJURA)
|
3636004000NRG25180420240123279
|
18/04/2024
|
Posani
|
3636004WL001500
|
Posani
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211794
|
|
ARLA YERRAVVA
|
UNION BANK OF INDIA(508500)
|
|
553
|
LOHESRA
|
TS-36-004-005-010/010969
(RAJURA)
|
3636004000NRG25180420240123281
|
18/04/2024
|
Laxmi
|
3636004WL001500
|
Laxmi
|
00468
|
UBIN0820113
|
586
|
586
|
Processed
|
29/04/2024
|
|
3371211871
|
|
GAINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
554
|
LOHESRA
|
TS-36-004-005-010/010983
(RAJURA)
|
3636004000NRG25180420240123285
|
18/04/2024
|
gangamani
|
3636004WL001500
|
gangamani
|
00468
|
UBIN0820113
|
577
|
577
|
Processed
|
29/04/2024
|
|
3371211985
|
|
KURME MUSIRE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
555
|
LOHESRA
|
TS-36-004-005-010/010991
(RAJURA)
|
3636004000NRG25180420240122330
|
18/04/2024
|
Kalavathi
|
3636004WL001497
|
Kalavathi
|
00468
|
UBIN0820113
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371211641
|
|
NAGAYI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
556
|
LOHESRA
|
TS-36-004-005-010/010991
(RAJURA)
|
3636004000NRG25180420240122329
|
18/04/2024
|
Lingaiah
|
3636004WL001497
|
Lingaiah
|
00468
|
UBIN0820113
|
400
|
400
|
Processed
|
29/04/2024
|
|
3371211635
|
|
Mr. NAGAYI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
557
|
LOHESRA
|
TS-36-004-005-010/010993
(RAJURA)
|
3636004000NRG25180420240123286
|
18/04/2024
|
Gaini Sulochana
|
3636004WL001500
|
Gaini Sulochana
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211789
|
|
Ms. GYAKAPU RAJASULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
LOHESRA
|
TS-36-004-005-010/010995
(RAJURA)
|
3636004000NRG25180420240122331
|
18/04/2024
|
Radha
|
3636004WL001497
|
Radha
|
00468
|
UBIN0820113
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3371211719
|
|
GOSKULA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
559
|
LOHESRA
|
TS-36-004-005-010/011033
(RAJURA)
|
3636004000NRG25180420240123298
|
18/04/2024
|
saMgitha
|
3636004WL001500
|
saMgitha
|
00468
|
UBIN0820113
|
976
|
976
|
Processed
|
29/04/2024
|
|
3371211790
|
|
PATTEPU SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
560
|
LOHESRA
|
TS-36-004-005-010/011061
(RAJURA)
|
3636004000NRG25180420240122340
|
18/04/2024
|
geetha
|
3636004WL001497
|
geetha
|
00468
|
UBIN0820113
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211551
|
|
NAGAI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
561
|
LOHESRA
|
TS-36-004-005-010/011091
(RAJURA)
|
3636004000NRG25180420240122344
|
18/04/2024
|
rajanarsu
|
3636004WL001497
|
rajanarsu
|
00468
|
UBIN0820113
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3371211638
|
|
AKULA RAJANARSU
|
UNION BANK OF INDIA(508500)
|
|
562
|
LOHESRA
|
TS-36-004-005-010/011115
(RAJURA)
|
3636004000NRG25180420240122353
|
18/04/2024
|
mallesh
|
3636004WL001497
|
mallesh
|
00468
|
UBIN0820113
|
804
|
804
|
Processed
|
30/04/2024
|
|
3371212035
|
|
Mr. KURME MALLESH
|
INDIAN BANK(607105)
|
|
563
|
LOHESRA
|
TS-36-004-005-010/011117
(RAJURA)
|
3636004000NRG25180420240123320
|
18/04/2024
|
narsavva
|
3636004WL001500
|
narsavva
|
00468
|
UBIN0820113
|
962
|
962
|
Processed
|
29/04/2024
|
|
3371211941
|
|
BARIDE NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
564
|
LOHESRA
|
TS-36-004-005-010/011122
(RAJURA)
|
3636004000NRG25180420240123323
|
18/04/2024
|
lalitha
|
3636004WL001500
|
lalitha
|
00468
|
UBIN0820113
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3371211717
|
|
JADLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
565
|
LOHESRA
|
TS-36-004-005-010/011123
(RAJURA)
|
3636004000NRG25180420240123324
|
18/04/2024
|
sumalatha
|
3636004WL001500
|
sumalatha
|
00468
|
UBIN0820113
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371211659
|
|
BARDE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
566
|
LOHESRA
|
TS-36-004-005-010/011124
(RAJURA)
|
3636004000NRG25180420240122355
|
18/04/2024
|
padma
|
3636004WL001497
|
padma
|
00468
|
UBIN0820113
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371211692
|
|
DOBBEKAR PADMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
LOHESRA
|
TS-36-004-005-010/011153
(RAJURA)
|
3636004000NRG25180420240123332
|
18/04/2024
|
Ravi
|
3636004WL001500
|
Ravi
|
00468
|
UBIN0820113
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371211797
|
|
JILKARI RAVI
|
UNION BANK OF INDIA(508500)
|
|
568
|
LOHESRA
|
TS-36-004-005-010/011158
(RAJURA)
|
3636004000NRG25180420240122366
|
18/04/2024
|
vanitha
|
3636004WL001497
|
vanitha
|
00468
|
UBIN0820113
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371211839
|
|
KUNTA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
569
|
LOHESRA
|
TS-36-004-005-010/011162
(RAJURA)
|
3636004000NRG25180420240122367
|
18/04/2024
|
laxmi
|
3636004WL001497
|
laxmi
|
00468
|
UBIN0820113
|
823
|
823
|
Processed
|
29/04/2024
|
|
3371212030
|
|
Mrs. JADALA KURME LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
570
|
LOHESRA
|
TS-36-004-005-010/011162
(RAJURA)
|
3636004000NRG25180420240122368
|
18/04/2024
|
rajeswar
|
3636004WL001497
|
rajeswar
|
00468
|
UBIN0820113
|
206
|
206
|
Processed
|
29/04/2024
|
|
3371212066
|
|
JADALA KURME RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
571
|
LOHESRA
|
TS-36-004-005-010/011166
(RAJURA)
|
3636004000NRG25180420240122370
|
18/04/2024
|
Bhumesh
|
3636004WL001497
|
Bhumesh
|
00468
|
UBIN0820113
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371211892
|
|
Bhumesh jadla jadla
|
GENERAL POST OFFICE(607245)
|
|
572
|
LOHESRA
|
TS-36-004-005-010/011172
(RAJURA)
|
3636004000NRG25180420240122372
|
18/04/2024
|
Bhojanna
|
3636004WL001497
|
Bhojanna
|
00468
|
UBIN0820113
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371212076
|
|
Mr. BARIDE BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
573
|
LOHESRA
|
TS-36-004-005-010/011179
(RAJURA)
|
3636004000NRG25180420240123334
|
18/04/2024
|
narsavva
|
3636004WL001500
|
narsavva
|
00468
|
UBIN0820113
|
401
|
401
|
Processed
|
29/04/2024
|
|
3371211713
|
|
Mrs. DIMERI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
574
|
LOHESRA
|
TS-36-004-005-010/011180
(RAJURA)
|
3636004000NRG25180420240123335
|
18/04/2024
|
Kasheem Bee
|
3636004WL001500
|
Kasheem Bee
|
00468
|
UBIN0820113
|
791
|
791
|
Processed
|
29/04/2024
|
|
3371211815
|
|
Mrs. SHAIK KASIMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
575
|
LOHESRA
|
TS-36-004-005-010/011181
(RAJURA)
|
3636004000NRG25180420240122377
|
18/04/2024
|
gangamani
|
3636004WL001497
|
gangamani
|
00468
|
UBIN0820113
|
991
|
991
|
Processed
|
29/04/2024
|
|
3371212108
|
|
BARIDE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
576
|
LOHESRA
|
TS-36-004-005-010/011186
(RAJURA)
|
3636004000NRG25180420240122379
|
18/04/2024
|
savitha
|
3636004WL001497
|
savitha
|
00468
|
UBIN0820113
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3371211691
|
|
Mrs. BARIDE SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
577
|
LOHESRA
|
TS-36-004-005-010/011196
(RAJURA)
|
3636004000NRG25180420240123343
|
18/04/2024
|
saritha
|
3636004WL001500
|
saritha
|
00468
|
UBIN0820113
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3371211695
|
|
Miss. DIMERA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
578
|
LOHESRA
|
TS-36-004-005-010/011211
(RAJURA)
|
3636004000NRG25180420240123346
|
18/04/2024
|
sumalatha
|
3636004WL001500
|
sumalatha
|
00468
|
UBIN0820113
|
772
|
772
|
Processed
|
29/04/2024
|
|
3371211793
|
|
BARIDE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
579
|
LOHESRA
|
TS-36-004-005-010/011256
(RAJURA)
|
3636004000NRG25180420240123359
|
18/04/2024
|
chinna muthanna
|
3636004WL001500
|
chinna muthanna
|
00468
|
UBIN0820113
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371211656
|
|
BOMMENA MUTHANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
580
|
LOHESRA
|
TS-36-004-005-010/011295
(RAJURA)
|
3636004000NRG25180420240123364
|
18/04/2024
|
anil
|
3636004WL001500
|
anil
|
00468
|
UBIN0820113
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371211662
|
|
AYITI ANIL
|
UNION BANK OF INDIA(508500)
|
|
581
|
LOHESRA
|
TS-36-004-005-010/11332
(RAJURA)
|
3636004000NRG25180420240123369
|
18/04/2024
|
SHANOOR BEGAM
|
3636004WL001500
|
SHANOOR BEGAM
|
00468
|
UBIN0820113
|
386
|
386
|
Processed
|
29/04/2024
|
|
3371212099
|
|
SHANOOR BEGAM
|
UNION BANK OF INDIA(508500)
|
|
582
|
LOHESRA
|
TS-36-004-006-012/010023
(GADCHANDA)
|
3636004000NRG25180420240128238
|
18/04/2024
|
Bumanna
|
3636004WL001545
|
Bumanna
|
00468
|
UBIN0820113
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371211755
|
|
Kachadharmakolla Bhumanna
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
583
|
LOHESRA
|
TS-36-004-006-012/010056
(GADCHANDA)
|
3636004000NRG25180420240128250
|
18/04/2024
|
Laxmi
|
3636004WL001545
|
Laxmi
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371211579
|
|
GANDLA PINAANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
584
|
LOHESRA
|
TS-36-004-006-012/010056
(GADCHANDA)
|
3636004000NRG25180420240128249
|
18/04/2024
|
Sreenivas
|
3636004WL001545
|
Sreenivas
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371211603
|
|
PINANI SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
585
|
LOHESRA
|
TS-36-004-006-012/010085
(GADCHANDA)
|
3636004000NRG25180420240128260
|
18/04/2024
|
Mangali Chitti
|
3636004WL001545
|
Mangali Chitti
|
00468
|
UBIN0820113
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371211602
|
|
RAJARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
586
|
LOHESRA
|
TS-36-004-006-012/010301
(GADCHANDA)
|
3636004000NRG25180420240128333
|
18/04/2024
|
Gangamani
|
3636004WL001545
|
Gangamani
|
00468
|
UBIN0820113
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371211543
|
|
Gangamani vanjari vanjari
|
GENERAL POST OFFICE(607245)
|
|
587
|
LOHESRA
|
TS-36-004-006-012/010348
(GADCHANDA)
|
3636004000NRG25180420240128344
|
18/04/2024
|
Gangavva
|
3636004WL001545
|
Gangavva
|
00468
|
UBIN0820113
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3371211504
|
|
SANGEM GANGU
|
UNION BANK OF INDIA(508500)
|
|
588
|
LOHESRA
|
TS-36-004-006-012/010492
(GADCHANDA)
|
3636004000NRG25180420240128379
|
18/04/2024
|
Posani
|
3636004WL001545
|
Posani
|
00468
|
UBIN0820113
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3371211621
|
|
Mrs. KASU SAYAVVA W O POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
589
|
LOHESRA
|
TS-36-004-006-012/010587
(GADCHANDA)
|
3636004000NRG25180420240128401
|
18/04/2024
|
Narsaiah
|
3636004WL001545
|
Narsaiah
|
00468
|
UBIN0820113
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371212054
|
|
Puppala Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
LOHESRA
|
TS-36-004-006-012/010599
(GADCHANDA)
|
3636004000NRG25180420240128405
|
18/04/2024
|
kairoddin
|
3636004WL001545
|
kairoddin
|
00468
|
UBIN0820113
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371211788
|
|
Mr. SHAIK AHAIRODDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
591
|
LOHESRA
|
TS-36-004-006-012/010606
(GADCHANDA)
|
3636004000NRG25180420240128406
|
18/04/2024
|
lokendhar
|
3636004WL001545
|
lokendhar
|
00468
|
UBIN0820113
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371211795
|
|
KUSILE LOKENDAR
|
UNION BANK OF INDIA(508500)
|
|
592
|
LOHESRA
|
TS-36-004-006-012/010607
(GADCHANDA)
|
3636004000NRG25180420240128407
|
18/04/2024
|
muthavva
|
3636004WL001545
|
muthavva
|
00468
|
UBIN0820113
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371211787
|
|
MARRI KADI MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
593
|
LOHESRA
|
TS-36-004-006-012/010932
(GADCHANDA)
|
3636004000NRG25180420240128499
|
18/04/2024
|
raju
|
3636004WL001545
|
raju
|
00468
|
UBIN0820113
|
988
|
988
|
Rejected
|
29/04/2024
|
|
3371212042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
594
|
LOHESRA
|
TS-36-004-010-019/010032
(NEW RAIPUR (K))
|
3636004000NRG25180420240127135
|
18/04/2024
|
Nithsh Kumar
|
3636004WL001535
|
Nithsh Kumar
|
00468
|
UBIN0820113
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371212152
|
|
THONDAKURI NITHSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
595
|
LOHESRA
|
TS-36-004-010-019/010251
(NEW RAIPUR (K))
|
3636004000NRG25180420240127187
|
18/04/2024
|
nikil
|
3636004WL001535
|
nikil
|
00468
|
UBIN0820113
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371211783
|
|
THOTA NIKIL
|
UNION BANK OF INDIA(508500)
|
|
596
|
LOHESRA
|
TS-36-004-010-019/010410
(NEW RAIPUR (K))
|
3636004000NRG25180420240127204
|
18/04/2024
|
sayanna
|
3636004WL001535
|
sayanna
|
00468
|
UBIN0820113
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211611
|
|
DONTHULA CHNNA SAYANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
597
|
LOHESRA
|
TS-36-004-010-019/010515
(NEW RAIPUR (K))
|
3636004000NRG25180420240127220
|
18/04/2024
|
karthik
|
3636004WL001535
|
karthik
|
00468
|
UBIN0820113
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371211505
|
|
THONDAKURI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
598
|
LOHESRA
|
TS-36-004-010-019/010577
(NEW RAIPUR (K))
|
3636004000NRG25180420240127221
|
18/04/2024
|
Srinivas
|
3636004WL001535
|
Srinivas
|
00468
|
UBIN0820113
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211613
|
|
GANOBA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LOHESRA
|
TS-36-004-010-019/010828
(NEW RAIPUR (K))
|
3636004000NRG25180420240127250
|
18/04/2024
|
raaju
|
3636004WL001535
|
raaju
|
00468
|
UBIN0820113
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3371212069
|
|
Mr. GANABA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
600
|
LOHESRA
|
TS-36-004-010-019/010830
(NEW RAIPUR (K))
|
3636004000NRG25180420240127251
|
18/04/2024
|
sujatha
|
3636004WL001535
|
sujatha
|
00468
|
UBIN0820113
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3371211612
|
|
BURE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LOHESRA
|
TS-36-004-011-024/010044
(JOHARPUR)
|
3636004000NRG25180420240125556
|
18/04/2024
|
rajagangu
|
3636004WL001516
|
rajagangu
|
00468
|
UBIN0820113
|
838
|
838
|
Rejected
|
29/04/2024
|
|
3371211893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127393
|
127393
|
|
|
|
|
|
|
|
|
602
|
LOHESRA
|
TS-36-004-005-010/010001
(RAJURA)
|
3636004000NRG25180420240123088
|
18/04/2024
|
Kalyani
|
3636004WL001500
|
Kalyani
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371211831
|
|
Mrs. KATTI KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
603
|
LOHESRA
|
TS-36-004-005-010/010001
(RAJURA)
|
3636004000NRG25180420240123087
|
18/04/2024
|
Muthavva
|
3636004WL001500
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
29/04/2024
|
|
3371211906
|
|
Mrs. KATTI MUTTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
604
|
LOHESRA
|
TS-36-004-005-010/010042
(RAJURA)
|
3636004000NRG25180420240122072
|
18/04/2024
|
Vanita
|
3636004WL001497
|
Vanita
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
29/04/2024
|
|
3371211384
|
|
SOMA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
605
|
LOHESRA
|
TS-36-004-005-010/010069
(RAJURA)
|
3636004000NRG25180420240122081
|
18/04/2024
|
Mutavva
|
3636004WL001497
|
Mutavva
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371211673
|
|
Mrs. PATTEPU MUTHAVVA W O:PATTEPU POSHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
606
|
LOHESRA
|
TS-36-004-005-010/010069
(RAJURA)
|
3636004000NRG25180420240122080
|
18/04/2024
|
Poshanna
|
3636004WL001497
|
Poshanna
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371211664
|
|
Mrs. POSHETTY PATTEPU S O LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
607
|
LOHESRA
|
TS-36-004-005-010/010085
(RAJURA)
|
3636004000NRG25180420240123114
|
18/04/2024
|
Bhumavva
|
3636004WL001500
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371211486
|
|
Mrs. GONE BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
608
|
LOHESRA
|
TS-36-004-005-010/010104
(RAJURA)
|
3636004000NRG25180420240122091
|
18/04/2024
|
Sayavva
|
3636004WL001497
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371211573
|
|
PATTEPU SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
609
|
LOHESRA
|
TS-36-004-005-010/010133
(RAJURA)
|
3636004000NRG25180420240122099
|
18/04/2024
|
Godhavari
|
3636004WL001497
|
Godhavari
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371211497
|
|
Mrs. AYITI GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
610
|
LOHESRA
|
TS-36-004-005-010/010138
(RAJURA)
|
3636004000NRG25180420240122101
|
18/04/2024
|
Rajavva
|
3636004WL001497
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211761
|
|
Mrs. MUNGE RAJAVVA W O RAJANNA R O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
611
|
LOHESRA
|
TS-36-004-005-010/010340
(RAJURA)
|
3636004000NRG25180420240123152
|
18/04/2024
|
sravan
|
3636004WL001500
|
sravan
|
00683
|
SBIN0RRDCGB
|
782
|
782
|
Processed
|
29/04/2024
|
|
3371211837
|
|
sravan gone gone
|
GENERAL POST OFFICE(607245)
|
|
612
|
LOHESRA
|
TS-36-004-005-010/010351
(RAJURA)
|
3636004000NRG25180420240123163
|
18/04/2024
|
Ravi
|
3636004WL001500
|
Ravi
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3371211978
|
|
Mr. KOMATI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
613
|
LOHESRA
|
TS-36-004-005-010/010371
(RAJURA)
|
3636004000NRG25180420240123169
|
18/04/2024
|
Bhojanna
|
3636004WL001500
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371211927
|
|
Mr. MUCHINDLA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
614
|
LOHESRA
|
TS-36-004-005-010/010457
(RAJURA)
|
3636004000NRG25180420240123181
|
18/04/2024
|
Chinnubai
|
3636004WL001500
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371211918
|
|
Mrs. KURME PISOLLA CHINNABAYI W OKURMEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
615
|
LOHESRA
|
TS-36-004-005-010/010463
(RAJURA)
|
3636004000NRG25180420240122151
|
18/04/2024
|
Chinna Bai
|
3636004WL001497
|
Chinna Bai
|
00683
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
29/04/2024
|
|
3371211909
|
|
Mr. ORKE CHINNUBAI BARDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
616
|
LOHESRA
|
TS-36-004-005-010/010521
(RAJURA)
|
3636004000NRG25180420240122165
|
18/04/2024
|
Bhojavva
|
3636004WL001497
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371211949
|
|
Mrs. JILKARI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
617
|
LOHESRA
|
TS-36-004-005-010/010536
(RAJURA)
|
3636004000NRG25180420240122173
|
18/04/2024
|
Linganna
|
3636004WL001497
|
Linganna
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
29/04/2024
|
|
3371211910
|
|
Linganna puppala puppala
|
GENERAL POST OFFICE(607245)
|
|
618
|
LOHESRA
|
TS-36-004-005-010/010545
(RAJURA)
|
3636004000NRG25180420240122179
|
18/04/2024
|
Bhojavva
|
3636004WL001497
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3371211952
|
|
AYITI BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
619
|
LOHESRA
|
TS-36-004-005-010/010547
(RAJURA)
|
3636004000NRG25180420240122181
|
18/04/2024
|
Narsavva
|
3636004WL001497
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211911
|
|
Mrs. GANNARAM NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
620
|
LOHESRA
|
TS-36-004-005-010/010566
(RAJURA)
|
3636004000NRG25180420240122187
|
18/04/2024
|
Posani
|
3636004WL001497
|
Posani
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
29/04/2024
|
|
3371211682
|
|
Mrs. PUPPALA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
621
|
LOHESRA
|
TS-36-004-005-010/010567
(RAJURA)
|
3636004000NRG25180420240122188
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371211442
|
|
NAGAYI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
622
|
LOHESRA
|
TS-36-004-005-010/010569
(RAJURA)
|
3636004000NRG25180420240122193
|
18/04/2024
|
sayanna
|
3636004WL001497
|
sayanna
|
00683
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3371211934
|
|
Mr. SAYANNA AVULA S O BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
623
|
LOHESRA
|
TS-36-004-005-010/010582
(RAJURA)
|
3636004000NRG25180420240123195
|
18/04/2024
|
Laxmi
|
3636004WL001500
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
29/04/2024
|
|
3371211879
|
|
Mrs. ORIKE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
624
|
LOHESRA
|
TS-36-004-005-010/010616
(RAJURA)
|
3636004000NRG25180420240122205
|
18/04/2024
|
Godavari
|
3636004WL001497
|
Godavari
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211950
|
|
Mrs. MANETI GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
625
|
LOHESRA
|
TS-36-004-005-010/010626
(RAJURA)
|
3636004000NRG25180420240122206
|
18/04/2024
|
Chakali Gangavva
|
3636004WL001497
|
Chakali Gangavva
|
00683
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
29/04/2024
|
|
3371211760
|
|
Mr. CHAKALI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
626
|
LOHESRA
|
TS-36-004-005-010/010637
(RAJURA)
|
3636004000NRG25180420240123206
|
18/04/2024
|
santhoshkumar
|
3636004WL001500
|
santhoshkumar
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371211395
|
|
Mr. AYITI SATHISH KUMAR S O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
627
|
LOHESRA
|
TS-36-004-005-010/010637
(RAJURA)
|
3636004000NRG25180420240123205
|
18/04/2024
|
Suvarna
|
3636004WL001500
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371211701
|
|
Mr. AYEETI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
628
|
LOHESRA
|
TS-36-004-005-010/010648
(RAJURA)
|
3636004000NRG25180420240122217
|
18/04/2024
|
Rajavva
|
3636004WL001497
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211781
|
|
AITI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
629
|
LOHESRA
|
TS-36-004-005-010/010657
(RAJURA)
|
3636004000NRG25180420240123216
|
18/04/2024
|
Posani
|
3636004WL001500
|
Posani
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371211734
|
|
Mrs. MUNIGE POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
630
|
LOHESRA
|
TS-36-004-005-010/010672
(RAJURA)
|
3636004000NRG25180420240122228
|
18/04/2024
|
Gangamani
|
3636004WL001497
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371211766
|
|
Mrs. THAMMARASHI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
631
|
LOHESRA
|
TS-36-004-005-010/010674
(RAJURA)
|
3636004000NRG25180420240122230
|
18/04/2024
|
Indra
|
3636004WL001497
|
Indra
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371212158
|
|
Thammarashi Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
LOHESRA
|
TS-36-004-005-010/010692
(RAJURA)
|
3636004000NRG25180420240122234
|
18/04/2024
|
Rajeshwar
|
3636004WL001497
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371212039
|
|
Mr. RAJESHWAR MUNGE S O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
633
|
LOHESRA
|
TS-36-004-005-010/010709
(RAJURA)
|
3636004000NRG25180420240123236
|
18/04/2024
|
Vijaya
|
3636004WL001500
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
782
|
782
|
Processed
|
29/04/2024
|
|
3371211773
|
|
AYITI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
634
|
LOHESRA
|
TS-36-004-005-010/010714
(RAJURA)
|
3636004000NRG25180420240122246
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3371211778
|
|
MRS GUNDOLLU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
635
|
LOHESRA
|
TS-36-004-005-010/010714
(RAJURA)
|
3636004000NRG25180420240122245
|
18/04/2024
|
Mallaiah
|
3636004WL001497
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3371212084
|
|
GUNDOLLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LOHESRA
|
TS-36-004-005-010/010720
(RAJURA)
|
3636004000NRG25180420240122249
|
18/04/2024
|
Laxmi
|
3636004WL001497
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
29/04/2024
|
|
3371211829
|
|
Mrs. LINGAMPELLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
637
|
LOHESRA
|
TS-36-004-005-010/010723
(RAJURA)
|
3636004000NRG25180420240122251
|
18/04/2024
|
Golla Madhavi
|
3636004WL001497
|
Golla Madhavi
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211774
|
|
Mrs. GOLLA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
638
|
LOHESRA
|
TS-36-004-005-010/010741
(RAJURA)
|
3636004000NRG25180420240122265
|
18/04/2024
|
Bhumavva
|
3636004WL001497
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211921
|
|
Mr. THOKALA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
639
|
LOHESRA
|
TS-36-004-005-010/010803
(RAJURA)
|
3636004000NRG25180420240122287
|
18/04/2024
|
Laxmi Narsayya
|
3636004WL001497
|
Laxmi Narsayya
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371212153
|
|
MR CHINTHA LAXMINARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
640
|
LOHESRA
|
TS-36-004-005-010/010803
(RAJURA)
|
3636004000NRG25180420240122288
|
18/04/2024
|
Rajamani
|
3636004WL001497
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371211951
|
|
CHINTHA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
641
|
LOHESRA
|
TS-36-004-005-010/010836
(RAJURA)
|
3636004000NRG25180420240122298
|
18/04/2024
|
Rajeshwar Ligampally
|
3636004WL001497
|
Rajeshwar Ligampally
|
00683
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
29/04/2024
|
|
3371211999
|
|
Mr. RAJESHWER LINGAMPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
642
|
LOHESRA
|
TS-36-004-005-010/010860
(RAJURA)
|
3636004000NRG25180420240123259
|
18/04/2024
|
posani
|
3636004WL001500
|
posani
|
00683
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
29/04/2024
|
|
3371211905
|
|
NARSAPURAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
643
|
LOHESRA
|
TS-36-004-005-010/010872
(RAJURA)
|
3636004000NRG25180420240123263
|
18/04/2024
|
Chinnakka
|
3636004WL001500
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371212161
|
|
Mrs. JILKARI CHINNAKKA W O PEDDA BHOJAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
644
|
LOHESRA
|
TS-36-004-005-010/010887
(RAJURA)
|
3636004000NRG25180420240122311
|
18/04/2024
|
Suhasini
|
3636004WL001497
|
Suhasini
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371211494
|
|
Mrs. SOMA SUHASINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
645
|
LOHESRA
|
TS-36-004-005-010/010888
(RAJURA)
|
3636004000NRG25180420240123268
|
18/04/2024
|
Radha
|
3636004WL001500
|
Radha
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211808
|
|
Mr. JILKARI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
646
|
LOHESRA
|
TS-36-004-005-010/010922
(RAJURA)
|
3636004000NRG25180420240122318
|
18/04/2024
|
Chinna Chinnayya
|
3636004WL001497
|
Chinna Chinnayya
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211731
|
|
Mr. MANDA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
647
|
LOHESRA
|
TS-36-004-005-010/010922
(RAJURA)
|
3636004000NRG25180420240122319
|
18/04/2024
|
Mallavva
|
3636004WL001497
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211769
|
|
Mrs. MANDHA CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
648
|
LOHESRA
|
TS-36-004-005-010/010934
(RAJURA)
|
3636004000NRG25180420240123274
|
18/04/2024
|
bhumavva
|
3636004WL001500
|
bhumavva
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
29/04/2024
|
|
3371212027
|
|
Mr. JADLA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
649
|
LOHESRA
|
TS-36-004-005-010/010960
(RAJURA)
|
3636004000NRG25180420240123278
|
18/04/2024
|
Susheela
|
3636004WL001500
|
Susheela
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211780
|
|
MRS SOMA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
650
|
LOHESRA
|
TS-36-004-005-010/010961
(RAJURA)
|
3636004000NRG25180420240122325
|
18/04/2024
|
Posaani
|
3636004WL001497
|
Posaani
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Rejected
|
29/04/2024
|
|
3371211572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
651
|
LOHESRA
|
TS-36-004-005-010/010978
(RAJURA)
|
3636004000NRG25180420240122328
|
18/04/2024
|
Chinna Bhojanna
|
3636004WL001497
|
Chinna Bhojanna
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371211434
|
|
Mr. NAGAIE CHINNA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
652
|
LOHESRA
|
TS-36-004-005-010/011046
(RAJURA)
|
3636004000NRG25180420240123304
|
18/04/2024
|
Sainath
|
3636004WL001500
|
Sainath
|
00683
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
29/04/2024
|
|
3371212041
|
|
Mrs. MUSIRE SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
653
|
LOHESRA
|
TS-36-004-005-010/011059
(RAJURA)
|
3636004000NRG25180420240122337
|
18/04/2024
|
Pedda Chinnayya
|
3636004WL001497
|
Pedda Chinnayya
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
29/04/2024
|
|
3371211835
|
|
Mr. PEDDACHINNAIAH MANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
654
|
LOHESRA
|
TS-36-004-005-010/011059
(RAJURA)
|
3636004000NRG25180420240122338
|
18/04/2024
|
Pedda Laxmi
|
3636004WL001497
|
Pedda Laxmi
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211768
|
|
Mrs. MANDA PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
655
|
LOHESRA
|
TS-36-004-005-010/011061
(RAJURA)
|
3636004000NRG25180420240122339
|
18/04/2024
|
gangadher
|
3636004WL001497
|
gangadher
|
00683
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211559
|
|
NAGAYI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
656
|
LOHESRA
|
TS-36-004-005-010/011064
(RAJURA)
|
3636004000NRG25180420240123311
|
18/04/2024
|
Dhoddi Mamatha
|
3636004WL001500
|
Dhoddi Mamatha
|
00683
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
29/04/2024
|
|
3371212051
|
|
Mrs. DHODDI MAMATHA W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
657
|
LOHESRA
|
TS-36-004-005-010/011070
(RAJURA)
|
3636004000NRG25180420240123315
|
18/04/2024
|
sangeetha
|
3636004WL001500
|
sangeetha
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211397
|
|
Mrs. DARSHANAM SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
658
|
LOHESRA
|
TS-36-004-005-010/011092
(RAJURA)
|
3636004000NRG25180420240122345
|
18/04/2024
|
pedda bhojanna
|
3636004WL001497
|
pedda bhojanna
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
29/04/2024
|
|
3371211378
|
|
Mr. JILKARI PEDDA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
659
|
LOHESRA
|
TS-36-004-005-010/011153
(RAJURA)
|
3636004000NRG25180420240123333
|
18/04/2024
|
sindhuja
|
3636004WL001500
|
sindhuja
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371212058
|
|
Mr. JILKARI SINDHUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
660
|
LOHESRA
|
TS-36-004-005-010/011156
(RAJURA)
|
3636004000NRG25180420240122363
|
18/04/2024
|
laxmi
|
3636004WL001497
|
laxmi
|
00683
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371212028
|
|
Mr. YELLAL LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
661
|
LOHESRA
|
TS-36-004-005-010/011164
(RAJURA)
|
3636004000NRG25180420240122369
|
18/04/2024
|
laxmi
|
3636004WL001497
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3371212029
|
|
JILKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
LOHESRA
|
TS-36-004-005-010/011215
(RAJURA)
|
3636004000NRG25180420240122387
|
18/04/2024
|
Ayiti Vijayalaxmi
|
3636004WL001497
|
Ayiti Vijayalaxmi
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
29/04/2024
|
|
3371211493
|
|
MS ODNAM VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
663
|
LOHESRA
|
TS-36-004-005-010/011229
(RAJURA)
|
3636004000NRG25180420240122389
|
18/04/2024
|
devubai
|
3636004WL001497
|
devubai
|
00683
|
SBIN0RRDCGB
|
206
|
206
|
Processed
|
29/04/2024
|
|
3371212057
|
|
THAMMARASHI DHEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
664
|
LOHESRA
|
TS-36-004-005-010/011284
(RAJURA)
|
3636004000NRG25180420240122402
|
18/04/2024
|
Sridhar
|
3636004WL001497
|
Sridhar
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3371212059
|
|
Mr. PUPPALA SRIDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
665
|
LOHESRA
|
TS-36-004-005-010/11334
(RAJURA)
|
3636004000NRG25180420240123370
|
18/04/2024
|
Sayyad Aamrin
|
3636004WL001500
|
Sayyad Aamrin
|
00683
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
29/04/2024
|
|
3371212085
|
|
MRS SHAIK AMRIN
|
STATE BANK OF INDIA(508548)
|
|
666
|
LOHESRA
|
TS-36-004-006-012/010002
(GADCHANDA)
|
3636004000NRG25180420240128230
|
18/04/2024
|
Miya Saab
|
3636004WL001545
|
Miya Saab
|
00683
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
29/04/2024
|
|
3371211536
|
|
Mr. TURKA MIYA SAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
667
|
LOHESRA
|
TS-36-004-006-012/010017
(GADCHANDA)
|
3636004000NRG25180420240128237
|
18/04/2024
|
Bumanna
|
3636004WL001545
|
Bumanna
|
00683
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3371211537
|
|
Mr. BHYAGARI BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
668
|
LOHESRA
|
TS-36-004-006-012/010039
(GADCHANDA)
|
3636004000NRG25180420240128241
|
18/04/2024
|
sunitha
|
3636004WL001545
|
sunitha
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371211943
|
|
Mrs. TUNGENA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
669
|
LOHESRA
|
TS-36-004-006-012/010056
(GADCHANDA)
|
3636004000NRG25180420240128251
|
18/04/2024
|
ramulu
|
3636004WL001545
|
ramulu
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371211568
|
|
Mr. GANDLA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
670
|
LOHESRA
|
TS-36-004-006-012/010128
(GADCHANDA)
|
3636004000NRG25180420240128277
|
18/04/2024
|
Ramakka
|
3636004WL001545
|
Ramakka
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371211567
|
|
Mrs. NARSAPURAM RAMAKKA W O:NARSAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
671
|
LOHESRA
|
TS-36-004-006-012/010143
(GADCHANDA)
|
3636004000NRG25180420240128280
|
18/04/2024
|
Maneda Sayavva
|
3636004WL001545
|
Maneda Sayavva
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3371212049
|
|
Mrs. MANEDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
672
|
LOHESRA
|
TS-36-004-006-012/010179
(GADCHANDA)
|
3636004000NRG25180420240128294
|
18/04/2024
|
Gangavva
|
3636004WL001545
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
206
|
206
|
Processed
|
29/04/2024
|
|
3371211534
|
|
Mrs. BHURLA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
673
|
LOHESRA
|
TS-36-004-006-012/010184
(GADCHANDA)
|
3636004000NRG25180420240128299
|
18/04/2024
|
Laxmi
|
3636004WL001545
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3371211539
|
|
Mrs. BHURLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
674
|
LOHESRA
|
TS-36-004-006-012/010201
(GADCHANDA)
|
3636004000NRG25180420240128306
|
18/04/2024
|
Ameena
|
3636004WL001545
|
Ameena
|
00683
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
29/04/2024
|
|
3371211626
|
|
AMEENA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
675
|
LOHESRA
|
TS-36-004-006-012/010301
(GADCHANDA)
|
3636004000NRG25180420240128334
|
18/04/2024
|
GANGONI BHAGYALAXMI
|
3636004WL001545
|
GANGONI BHAGYALAXMI
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371211983
|
|
Mrs. GANGONI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
676
|
LOHESRA
|
TS-36-004-006-012/010666
(GADCHANDA)
|
3636004000NRG25180420240128423
|
18/04/2024
|
chinna gangavva
|
3636004WL001545
|
chinna gangavva
|
00683
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371211908
|
|
. BALI GANGAVVA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
677
|
LOHESRA
|
TS-36-004-010-019/010014
(NEW RAIPUR (K))
|
3636004000NRG25180420240127126
|
18/04/2024
|
Posani
|
3636004WL001535
|
Posani
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
29/04/2024
|
|
3371211958
|
|
Mrs. POSANI BAKKURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
678
|
LOHESRA
|
TS-36-004-010-019/010025
(NEW RAIPUR (K))
|
3636004000NRG25180420240127131
|
18/04/2024
|
Bhojavva
|
3636004WL001535
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371211973
|
|
Mrs. DYAVATHI BHOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
679
|
LOHESRA
|
TS-36-004-010-019/010031
(NEW RAIPUR (K))
|
3636004000NRG25180420240127132
|
18/04/2024
|
Sayavva
|
3636004WL001535
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371211964
|
|
Mrs. THONDAKURI SAYAVVA W O NARSAIAH R
|
TELANGANA GRAMEENA BANK(607195)
|
|
680
|
LOHESRA
|
TS-36-004-010-019/010032
(NEW RAIPUR (K))
|
3636004000NRG25180420240127133
|
18/04/2024
|
Devanna
|
3636004WL001535
|
Devanna
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371211914
|
|
Mr. DEVANNA TONDAKURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
681
|
LOHESRA
|
TS-36-004-010-019/010032
(NEW RAIPUR (K))
|
3636004000NRG25180420240127134
|
18/04/2024
|
Lakshmi
|
3636004WL001535
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371211916
|
|
TONDAKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LOHESRA
|
TS-36-004-010-019/010039
(NEW RAIPUR (K))
|
3636004000NRG25180420240127136
|
18/04/2024
|
Bhagya
|
3636004WL001535
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371211962
|
|
Mrs. BAKKURI BAGYA W O SAYANNA R O RAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
683
|
LOHESRA
|
TS-36-004-010-019/010047
(NEW RAIPUR (K))
|
3636004000NRG25180420240127138
|
18/04/2024
|
Ammai
|
3636004WL001535
|
Ammai
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371212013
|
|
TONDAKURI AMMAI
|
UNION BANK OF INDIA(508500)
|
|
684
|
LOHESRA
|
TS-36-004-010-019/010052
(NEW RAIPUR (K))
|
3636004000NRG25180420240127140
|
18/04/2024
|
Gouravva
|
3636004WL001535
|
Gouravva
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
29/04/2024
|
|
3371212007
|
|
Mrs. MARRI PEDDOLLA GOURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
685
|
LOHESRA
|
TS-36-004-010-019/010052
(NEW RAIPUR (K))
|
3636004000NRG25180420240127139
|
18/04/2024
|
Lasmanna
|
3636004WL001535
|
Lasmanna
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
29/04/2024
|
|
3371212052
|
|
Mr. LASMANNA CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
686
|
LOHESRA
|
TS-36-004-010-019/010066
(NEW RAIPUR (K))
|
3636004000NRG25180420240127144
|
18/04/2024
|
padma
|
3636004WL001535
|
padma
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371211966
|
|
THONDAKURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
LOHESRA
|
TS-36-004-010-019/010068
(NEW RAIPUR (K))
|
3636004000NRG25180420240127146
|
18/04/2024
|
Bhojavva
|
3636004WL001535
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371211907
|
|
TONDAKURI BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
688
|
LOHESRA
|
TS-36-004-010-019/010072
(NEW RAIPUR (K))
|
3636004000NRG25180420240127148
|
18/04/2024
|
Jyothi
|
3636004WL001535
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371211913
|
|
DASA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
689
|
LOHESRA
|
TS-36-004-010-019/010073
(NEW RAIPUR (K))
|
3636004000NRG25180420240127149
|
18/04/2024
|
Laxmi
|
3636004WL001535
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371211959
|
|
Mrs. BAKKURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
690
|
LOHESRA
|
TS-36-004-010-019/010087
(NEW RAIPUR (K))
|
3636004000NRG25180420240127150
|
18/04/2024
|
ojirabegam
|
3636004WL001535
|
ojirabegam
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
29/04/2024
|
|
3371211965
|
|
Mrs. SHAIK VOJERA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
691
|
LOHESRA
|
TS-36-004-010-019/010088
(NEW RAIPUR (K))
|
3636004000NRG25180420240127151
|
18/04/2024
|
Ajida Begam
|
3636004WL001535
|
Ajida Begam
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
29/04/2024
|
|
3371212017
|
|
Mrs. MOHAMMAD AJIDA BHEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
692
|
LOHESRA
|
TS-36-004-010-019/010094
(NEW RAIPUR (K))
|
3636004000NRG25180420240127152
|
18/04/2024
|
Gangavva
|
3636004WL001535
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371212004
|
|
GANGAVVA DHONTHULA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
693
|
LOHESRA
|
TS-36-004-010-019/010098
(NEW RAIPUR (K))
|
3636004000NRG25180420240127154
|
18/04/2024
|
devanna
|
3636004WL001535
|
devanna
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371212005
|
|
Mr. MANGALI . DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
694
|
LOHESRA
|
TS-36-004-010-019/010127
(NEW RAIPUR (K))
|
3636004000NRG25180420240127158
|
18/04/2024
|
Bhagyamma
|
3636004WL001535
|
Bhagyamma
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
29/04/2024
|
|
3371211917
|
|
Mrs. GADCHANDA BAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
695
|
LOHESRA
|
TS-36-004-010-019/010128
(NEW RAIPUR (K))
|
3636004000NRG25180420240127160
|
18/04/2024
|
Kantha
|
3636004WL001535
|
Kantha
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
29/04/2024
|
|
3371212006
|
|
Mrs. SATTALA KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
696
|
LOHESRA
|
TS-36-004-010-019/010136
(NEW RAIPUR (K))
|
3636004000NRG25180420240127164
|
18/04/2024
|
Bojavva
|
3636004WL001535
|
Bojavva
|
00683
|
SBIN0RRDCGB
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3371211975
|
|
Mrs. CHERUKULA . BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
697
|
LOHESRA
|
TS-36-004-010-019/010153
(NEW RAIPUR (K))
|
3636004000NRG25180420240127168
|
18/04/2024
|
Moshanna
|
3636004WL001535
|
Moshanna
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371211953
|
|
Mr. MOSHANNA GUNDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
698
|
LOHESRA
|
TS-36-004-010-019/010155
(NEW RAIPUR (K))
|
3636004000NRG25180420240127169
|
18/04/2024
|
Chinnakka
|
3636004WL001535
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
29/04/2024
|
|
3371211920
|
|
CHINNAKKA BHAKULOLA
|
UNION BANK OF INDIA(508500)
|
|
699
|
LOHESRA
|
TS-36-004-010-019/010159
(NEW RAIPUR (K))
|
3636004000NRG25180420240127172
|
18/04/2024
|
Varalaxmi
|
3636004WL001535
|
Varalaxmi
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371211967
|
|
Mrs. GADCHANDA VARA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
700
|
LOHESRA
|
TS-36-004-010-019/010204
(NEW RAIPUR (K))
|
3636004000NRG25180420240127178
|
18/04/2024
|
Haimad
|
3636004WL001535
|
Haimad
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371212014
|
|
Sk Hymed
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
LOHESRA
|
TS-36-004-010-019/010204
(NEW RAIPUR (K))
|
3636004000NRG25180420240127179
|
18/04/2024
|
Jameela
|
3636004WL001535
|
Jameela
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371212009
|
|
SK JUMILA BEE
|
UNION BANK OF INDIA(508500)
|
|
702
|
LOHESRA
|
TS-36-004-010-019/010238
(NEW RAIPUR (K))
|
3636004000NRG25180420240127185
|
18/04/2024
|
Narsayya
|
3636004WL001535
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
29/04/2024
|
|
3371211785
|
|
P.NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
703
|
LOHESRA
|
TS-36-004-010-019/010243
(NEW RAIPUR (K))
|
3636004000NRG25180420240127186
|
18/04/2024
|
Nagamani
|
3636004WL001535
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
29/04/2024
|
|
3371211972
|
|
Mrs. GOSKULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
704
|
LOHESRA
|
TS-36-004-010-019/010253
(NEW RAIPUR (K))
|
3636004000NRG25180420240127189
|
18/04/2024
|
Laxmi
|
3636004WL001535
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
29/04/2024
|
|
3371211919
|
|
KUNTA LAXMI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
705
|
LOHESRA
|
TS-36-004-010-019/010253
(NEW RAIPUR (K))
|
3636004000NRG25180420240127188
|
18/04/2024
|
Pedda Rajanna
|
3636004WL001535
|
Pedda Rajanna
|
00683
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
29/04/2024
|
|
3371212026
|
|
KUNTA PEDDA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
706
|
LOHESRA
|
TS-36-004-010-019/010269
(NEW RAIPUR (K))
|
3636004000NRG25180420240127190
|
18/04/2024
|
Enkanna
|
3636004WL001535
|
Enkanna
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371212018
|
|
Mr. TENUGU . VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
707
|
LOHESRA
|
TS-36-004-010-019/010271
(NEW RAIPUR (K))
|
3636004000NRG25180420240127191
|
18/04/2024
|
ganesh
|
3636004WL001535
|
ganesh
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
29/04/2024
|
|
3371212023
|
|
Mr. GOSKULA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
708
|
LOHESRA
|
TS-36-004-010-019/010294
(NEW RAIPUR (K))
|
3636004000NRG25180420240127192
|
18/04/2024
|
Gangaiah
|
3636004WL001535
|
Gangaiah
|
00683
|
SBIN0RRDCGB
|
877
|
877
|
Processed
|
29/04/2024
|
|
3371211617
|
|
Mr. ERLA . GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
709
|
LOHESRA
|
TS-36-004-010-019/010294
(NEW RAIPUR (K))
|
3636004000NRG25180420240127193
|
18/04/2024
|
Godavari
|
3636004WL001535
|
Godavari
|
00683
|
SBIN0RRDCGB
|
877
|
877
|
Processed
|
29/04/2024
|
|
3371211971
|
|
Mrs. ERLA GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
710
|
LOHESRA
|
TS-36-004-010-019/010336
(NEW RAIPUR (K))
|
3636004000NRG25180420240127194
|
18/04/2024
|
padma
|
3636004WL001535
|
padma
|
00683
|
SBIN0RRDCGB
|
212
|
212
|
Processed
|
29/04/2024
|
|
3371212003
|
|
Mrs. BAKKURI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
711
|
LOHESRA
|
TS-36-004-010-019/010372
(NEW RAIPUR (K))
|
3636004000NRG25180420240127195
|
18/04/2024
|
Poshetty
|
3636004WL001535
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3371212016
|
|
Mr. GANABA . POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
712
|
LOHESRA
|
TS-36-004-010-019/010372
(NEW RAIPUR (K))
|
3636004000NRG25180420240127196
|
18/04/2024
|
Sayamma
|
3636004WL001535
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3371212011
|
|
Mrs. GANABA . SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
713
|
LOHESRA
|
TS-36-004-010-019/010389
(NEW RAIPUR (K))
|
3636004000NRG25180420240127199
|
18/04/2024
|
Pushpa
|
3636004WL001535
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3371211961
|
|
Mrs. BAKKURI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
714
|
LOHESRA
|
TS-36-004-010-019/010410
(NEW RAIPUR (K))
|
3636004000NRG25180420240127203
|
18/04/2024
|
Sudha
|
3636004WL001535
|
Sudha
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371211970
|
|
Mrs. SUDHA DHONTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
715
|
LOHESRA
|
TS-36-004-010-019/010412
(NEW RAIPUR (K))
|
3636004000NRG25180420240127205
|
18/04/2024
|
Muthavva
|
3636004WL001535
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
29/04/2024
|
|
3371211955
|
|
Mrs. MUTHAVVA DONTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
716
|
LOHESRA
|
TS-36-004-010-019/010412
(NEW RAIPUR (K))
|
3636004000NRG25180420240127206
|
18/04/2024
|
Nadipi Sayanna
|
3636004WL001535
|
Nadipi Sayanna
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
29/04/2024
|
|
3371211619
|
|
DONTHULA NADPI SAYANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
717
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25180420240127209
|
18/04/2024
|
harish
|
3636004WL001535
|
harish
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
29/04/2024
|
|
3371211615
|
|
Mr. DONTHULA HARISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
718
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25180420240127211
|
18/04/2024
|
krushna prasanth
|
3636004WL001535
|
krushna prasanth
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371212021
|
|
Mr. DONTHULA . PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
719
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25180420240127212
|
18/04/2024
|
sayanna
|
3636004WL001535
|
sayanna
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
29/04/2024
|
|
3371211956
|
|
DONTHULA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25180420240127208
|
18/04/2024
|
Susheela
|
3636004WL001535
|
Susheela
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371211618
|
|
DONTULA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
721
|
LOHESRA
|
TS-36-004-010-019/010437
(NEW RAIPUR (K))
|
3636004000NRG25180420240127213
|
18/04/2024
|
sayanna
|
3636004WL001535
|
sayanna
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
29/04/2024
|
|
3371212020
|
|
Mr. ULLE SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
722
|
LOHESRA
|
TS-36-004-010-019/010448
(NEW RAIPUR (K))
|
3636004000NRG25180420240127215
|
18/04/2024
|
Devu
|
3636004WL001535
|
Devu
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3371211912
|
|
Mrs. PARSA DEVU
|
TELANGANA GRAMEENA BANK(607195)
|
|
723
|
LOHESRA
|
TS-36-004-010-019/010448
(NEW RAIPUR (K))
|
3636004000NRG25180420240127216
|
18/04/2024
|
pavan
|
3636004WL001535
|
pavan
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3371212024
|
|
Mr. PARSA . PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
724
|
LOHESRA
|
TS-36-004-010-019/010453
(NEW RAIPUR (K))
|
3636004000NRG25180420240127217
|
18/04/2024
|
CHINNA SAYANNA
|
3636004WL001535
|
CHINNA SAYANNA
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371211889
|
|
DONTHULA CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
725
|
LOHESRA
|
TS-36-004-010-019/010515
(NEW RAIPUR (K))
|
3636004000NRG25180420240127219
|
18/04/2024
|
Manjula
|
3636004WL001535
|
Manjula
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371211963
|
|
Mrs. TONDAKURI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
726
|
LOHESRA
|
TS-36-004-010-019/010577
(NEW RAIPUR (K))
|
3636004000NRG25180420240127222
|
18/04/2024
|
gangamani
|
3636004WL001535
|
gangamani
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371212012
|
|
Mrs. GANOBA . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
727
|
LOHESRA
|
TS-36-004-010-019/010578
(NEW RAIPUR (K))
|
3636004000NRG25180420240127224
|
18/04/2024
|
nadipi rajanna
|
3636004WL001535
|
nadipi rajanna
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371211957
|
|
Mr. GANOBA NADIPI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
728
|
LOHESRA
|
TS-36-004-010-019/010578
(NEW RAIPUR (K))
|
3636004000NRG25180420240127223
|
18/04/2024
|
Posani
|
3636004WL001535
|
Posani
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3371211616
|
|
GANABA POSANI
|
UNION BANK OF INDIA(508500)
|
|
729
|
LOHESRA
|
TS-36-004-010-019/010594
(NEW RAIPUR (K))
|
3636004000NRG25180420240127225
|
18/04/2024
|
Kamala
|
3636004WL001535
|
Kamala
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371211974
|
|
Mrs. MADHARI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
730
|
LOHESRA
|
TS-36-004-010-019/010614
(NEW RAIPUR (K))
|
3636004000NRG25180420240127228
|
18/04/2024
|
Bhojanna
|
3636004WL001535
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
29/04/2024
|
|
3371212022
|
|
Mr. CHERKULA . BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
731
|
LOHESRA
|
TS-36-004-010-019/010614
(NEW RAIPUR (K))
|
3636004000NRG25180420240127229
|
18/04/2024
|
pravalika
|
3636004WL001535
|
pravalika
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371211968
|
|
Mrs. CHARUKULA PRAVALIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
732
|
LOHESRA
|
TS-36-004-010-019/010632
(NEW RAIPUR (K))
|
3636004000NRG25180420240127232
|
18/04/2024
|
Ganganna
|
3636004WL001535
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
29/04/2024
|
|
3371212010
|
|
Mr. BAKKURI . GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
733
|
LOHESRA
|
TS-36-004-010-019/010632
(NEW RAIPUR (K))
|
3636004000NRG25180420240127233
|
18/04/2024
|
laxmi
|
3636004WL001535
|
laxmi
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3371212008
|
|
Mrs. BAKKURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
734
|
LOHESRA
|
TS-36-004-010-019/010633
(NEW RAIPUR (K))
|
3636004000NRG25180420240127234
|
18/04/2024
|
Karuna
|
3636004WL001535
|
Karuna
|
00683
|
SBIN0RRDCGB
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3371211915
|
|
Mrs. CHERUKULA KARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
735
|
LOHESRA
|
TS-36-004-010-019/010634
(NEW RAIPUR (K))
|
3636004000NRG25180420240127235
|
18/04/2024
|
Poshetty
|
3636004WL001535
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3371212019
|
|
Mr. CHINNA BHOJANNA ULLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
736
|
LOHESRA
|
TS-36-004-010-019/010634
(NEW RAIPUR (K))
|
3636004000NRG25180420240127236
|
18/04/2024
|
Sujatha
|
3636004WL001535
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
29/04/2024
|
|
3371212060
|
|
Mrs. ULLE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
737
|
LOHESRA
|
TS-36-004-010-019/010695
(NEW RAIPUR (K))
|
3636004000NRG25180420240127242
|
18/04/2024
|
raadika
|
3636004WL001535
|
raadika
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3371212025
|
|
PARSA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
738
|
LOHESRA
|
TS-36-004-010-019/010719
(NEW RAIPUR (K))
|
3636004000NRG25180420240127243
|
18/04/2024
|
sumalatha
|
3636004WL001535
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
29/04/2024
|
|
3371211960
|
|
Mrs. KADAMBA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
739
|
LOHESRA
|
TS-36-004-010-019/010751
(NEW RAIPUR (K))
|
3636004000NRG25180420240127246
|
18/04/2024
|
vanitha
|
3636004WL001535
|
vanitha
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3371211969
|
|
Mrs. BAKKURI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
740
|
LOHESRA
|
TS-36-004-010-019/010756
(NEW RAIPUR (K))
|
3636004000NRG25180420240127247
|
18/04/2024
|
Laxmi
|
3636004WL001535
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
29/04/2024
|
|
3371211954
|
|
Mrs. CHINNOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
741
|
LOHESRA
|
TS-36-004-010-019/010783
(NEW RAIPUR (K))
|
3636004000NRG25180420240127248
|
18/04/2024
|
vijaya laximi
|
3636004WL001535
|
vijaya laximi
|
00683
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
29/04/2024
|
|
3371212015
|
|
APPAJIWAD VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
742
|
LOHESRA
|
TS-36-004-010-019/10858
(NEW RAIPUR (K))
|
3636004000NRG25180420240127252
|
18/04/2024
|
Buji
|
3636004WL001535
|
Buji
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371211888
|
|
Mrs. THONDAKURI BUJJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
743
|
LOHESRA
|
TS-36-004-010-019/10859
(NEW RAIPUR (K))
|
3636004000NRG25180420240127253
|
18/04/2024
|
Guna Yasu
|
3636004WL001535
|
Guna Yasu
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371212053
|
|
Mr. GUNDA . YESU
|
TELANGANA GRAMEENA BANK(607195)
|
|
744
|
LOHESRA
|
TS-36-004-011-024/010099
(JOHARPUR)
|
3636004000NRG25180420240125582
|
18/04/2024
|
H. Muthanna
|
3636004WL001516
|
H. Muthanna
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
29/04/2024
|
|
3371211654
|
|
HANUMA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LOHESRA
|
TS-36-004-011-024/010174
(JOHARPUR)
|
3636004000NRG25180420240125606
|
18/04/2024
|
Anitha
|
3636004WL001516
|
Anitha
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
29/04/2024
|
|
3371211988
|
|
MRS MYAKALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122811
|
122811
|
|
|
|
|
|
|
|
|
746
|
LOHESRA
|
TS-36-004-010-019/010066
(NEW RAIPUR (K))
|
3636004000NRG25180420240127145
|
18/04/2024
|
Bhojanna
|
3636004WL001535
|
Bhojanna
|
00688
|
FINO0000001
|
994
|
994
|
Processed
|
29/04/2024
|
|
3371212092
|
|
Thondakuri Bhojanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
LOHESRA
|
TS-36-004-010-019/010098
(NEW RAIPUR (K))
|
3636004000NRG25180420240127153
|
18/04/2024
|
Laxmi
|
3636004WL001535
|
Laxmi
|
00688
|
FINO0000001
|
806
|
806
|
Processed
|
29/04/2024
|
|
3371211721
|
|
Mangali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
LOHESRA
|
TS-36-004-010-019/010420
(NEW RAIPUR (K))
|
3636004000NRG25180420240127210
|
18/04/2024
|
naresh
|
3636004WL001535
|
naresh
|
00688
|
FINO0000001
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3371211614
|
|
Donthula Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
LOHESRA
|
TS-36-004-010-019/10875
(NEW RAIPUR (K))
|
3636004000NRG25180420240127258
|
18/04/2024
|
Dyavath Bhratha
|
3636004WL001535
|
Dyavath Bhratha
|
00688
|
FINO0000001
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371212098
|
|
Dyavath Bhratha
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
LOHESRA
|
TS-36-004-010-019/10877
(NEW RAIPUR (K))
|
3636004000NRG25180420240127261
|
18/04/2024
|
Shek Chote Shadulla
|
3636004WL001535
|
Shek Chote Shadulla
|
00688
|
FINO0000001
|
636
|
636
|
Processed
|
29/04/2024
|
|
3371212105
|
|
Shek Chote Shadulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
LOHESRA
|
TS-36-004-010-019/10877
(NEW RAIPUR (K))
|
3636004000NRG25180420240127260
|
18/04/2024
|
Shek Sharifa Begam
|
3636004WL001535
|
Shek Sharifa Begam
|
00688
|
FINO0000001
|
636
|
636
|
Processed
|
29/04/2024
|
|
3371212104
|
|
Shek Sharifa Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
LOHESRA
|
TS-36-004-011-024/010020
(JOHARPUR)
|
3636004000NRG25180420240125540
|
18/04/2024
|
Gangavva
|
3636004WL001516
|
Gangavva
|
00688
|
FINO0000001
|
842
|
842
|
Processed
|
29/04/2024
|
|
3371211580
|
|
MRS BRAMASARAM GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
753
|
LOHESRA
|
TS-36-004-011-024/010053
(JOHARPUR)
|
3636004000NRG25180420240125557
|
18/04/2024
|
Rajavva
|
3636004WL001516
|
Rajavva
|
00688
|
FINO0000001
|
431
|
431
|
Processed
|
29/04/2024
|
|
3371211923
|
|
MRS USKE RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
754
|
LOHESRA
|
TS-36-004-011-024/010089
(JOHARPUR)
|
3636004000NRG25180420240125576
|
18/04/2024
|
Laxmi
|
3636004WL001516
|
Laxmi
|
00688
|
FINO0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371211506
|
|
Brahmeshwaram Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
LOHESRA
|
TS-36-004-011-024/20058
(JOHARPUR)
|
3636004000NRG25180420240125619
|
18/04/2024
|
Barla Narsa Reddy
|
3636004WL001516
|
Barla Narsa Reddy
|
00688
|
FINO0000001
|
841
|
841
|
Processed
|
29/04/2024
|
|
3371212142
|
|
Barla Narsa Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
LOHESRA
|
TS-36-004-011-024/20058
(JOHARPUR)
|
3636004000NRG25180420240125618
|
18/04/2024
|
Barla Srilatha
|
3636004WL001516
|
Barla Srilatha
|
00688
|
FINO0000001
|
841
|
841
|
Processed
|
29/04/2024
|
|
3371212143
|
|
MRS BARLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
757
|
LOHESRA
|
TS-36-004-011-024/20059
(JOHARPUR)
|
3636004000NRG25180420240125620
|
18/04/2024
|
Banne Laxmi
|
3636004WL001516
|
Banne Laxmi
|
00688
|
FINO0000001
|
631
|
631
|
Processed
|
29/04/2024
|
|
3371212144
|
|
Banne Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9357
|
9357
|
|
|
|
|
|
|
|
|
758
|
LOHESRA
|
TS-36-004-005-010/010057
(RAJURA)
|
3636004000NRG25180420240123095
|
18/04/2024
|
Laxmi
|
3636004WL001500
|
Laxmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371211897
|
|
MRS MARE RAO LAXMI BAI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
759
|
LOHESRA
|
TS-36-004-005-010/010068
(RAJURA)
|
3636004000NRG25180420240123102
|
18/04/2024
|
prabaker
|
3636004WL001500
|
prabaker
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
29/04/2024
|
|
3371211625
|
|
MR DYAGA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
LOHESRA
|
TS-36-004-005-010/010198
(RAJURA)
|
3636004000NRG25180420240122111
|
18/04/2024
|
somolu Gangavva
|
3636004WL001497
|
somolu Gangavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371211858
|
|
Mrs. SOMA GANGAWA
|
TELANGANA GRAMEENA BANK(607195)
|
|
761
|
LOHESRA
|
TS-36-004-005-010/010342
(RAJURA)
|
3636004000NRG25180420240123155
|
18/04/2024
|
Posani
|
3636004WL001500
|
Posani
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
29/04/2024
|
|
3371211863
|
|
Mrs. PATTEPU POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
762
|
LOHESRA
|
TS-36-004-005-010/010356
(RAJURA)
|
3636004000NRG25180420240123165
|
18/04/2024
|
Laxmi
|
3636004WL001500
|
Laxmi
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371211591
|
|
ARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
LOHESRA
|
TS-36-004-005-010/010529
(RAJURA)
|
3636004000NRG25180420240122169
|
18/04/2024
|
Sayavva
|
3636004WL001497
|
Sayavva
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3371211590
|
|
Mrs. BANDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
764
|
LOHESRA
|
TS-36-004-005-010/010606
(RAJURA)
|
3636004000NRG25180420240122202
|
18/04/2024
|
Narsavva
|
3636004WL001497
|
Narsavva
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211587
|
|
Mrs. THOKALA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
765
|
LOHESRA
|
TS-36-004-005-010/010611
(RAJURA)
|
3636004000NRG25180420240122203
|
18/04/2024
|
Kala
|
3636004WL001497
|
Kala
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211589
|
|
Gadepuram Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
LOHESRA
|
TS-36-004-005-010/010846
(RAJURA)
|
3636004000NRG25180420240123257
|
18/04/2024
|
Barke Bhumavva
|
3636004WL001500
|
Barke Bhumavva
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
29/04/2024
|
|
3371211864
|
|
Mrs. BARKE BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
767
|
LOHESRA
|
TS-36-004-005-010/010981
(RAJURA)
|
3636004000NRG25180420240123283
|
18/04/2024
|
Muthanna
|
3636004WL001500
|
Muthanna
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
29/04/2024
|
|
3371211866
|
|
PATTEPU MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
768
|
LOHESRA
|
TS-36-004-005-010/011032
(RAJURA)
|
3636004000NRG25180420240123296
|
18/04/2024
|
MD.shabana
|
3636004WL001500
|
MD.shabana
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
29/04/2024
|
|
3371211859
|
|
MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
769
|
LOHESRA
|
TS-36-004-005-010/011156
(RAJURA)
|
3636004000NRG25180420240122362
|
18/04/2024
|
Naveen
|
3636004WL001497
|
Naveen
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3371211856
|
|
YELLAL NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
LOHESRA
|
TS-36-004-005-010/011158
(RAJURA)
|
3636004000NRG25180420240122365
|
18/04/2024
|
ravi
|
3636004WL001497
|
ravi
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
29/04/2024
|
|
3371211896
|
|
Mr. KUNTA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
771
|
LOHESRA
|
TS-36-004-005-010/011188
(RAJURA)
|
3636004000NRG25180420240122381
|
18/04/2024
|
Kunta gangamani
|
3636004WL001497
|
Kunta gangamani
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3371211865
|
|
Mrs. KUNTA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
772
|
LOHESRA
|
TS-36-004-005-010/011190
(RAJURA)
|
3636004000NRG25180420240123336
|
18/04/2024
|
rajamani
|
3636004WL001500
|
rajamani
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3371211594
|
|
Mrs. BARDE RAJAMANI W O POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
773
|
LOHESRA
|
TS-36-004-005-010/011192
(RAJURA)
|
3636004000NRG25180420240122384
|
18/04/2024
|
niraja
|
3636004WL001497
|
niraja
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371211593
|
|
AARLA NIRAJA
|
UNION BANK OF INDIA(508500)
|
|
774
|
LOHESRA
|
TS-36-004-005-010/011228
(RAJURA)
|
3636004000NRG25180420240122388
|
18/04/2024
|
Bhojanna
|
3636004WL001497
|
Bhojanna
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
29/04/2024
|
|
3371211861
|
|
Mr. MANGALI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
775
|
LOHESRA
|
TS-36-004-005-010/011230
(RAJURA)
|
3636004000NRG25180420240123352
|
18/04/2024
|
gangamani
|
3636004WL001500
|
gangamani
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
29/04/2024
|
|
3371211898
|
|
KURME MUSIRE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
776
|
LOHESRA
|
TS-36-004-005-010/011232
(RAJURA)
|
3636004000NRG25180420240123353
|
18/04/2024
|
Baride vijayalaxmi
|
3636004WL001500
|
Baride vijayalaxmi
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3371211862
|
|
BARIDE VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
777
|
LOHESRA
|
TS-36-004-005-010/011236
(RAJURA)
|
3636004000NRG25180420240123354
|
18/04/2024
|
vijaya
|
3636004WL001500
|
vijaya
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3371211597
|
|
KURME VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
778
|
LOHESRA
|
TS-36-004-005-010/011249
(RAJURA)
|
3636004000NRG25180420240122393
|
18/04/2024
|
vikas
|
3636004WL001497
|
vikas
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371211854
|
|
Mr. NAGAI VIKAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
779
|
LOHESRA
|
TS-36-004-005-010/011258
(RAJURA)
|
3636004000NRG25180420240122397
|
18/04/2024
|
Devendhar
|
3636004WL001497
|
Devendhar
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
29/04/2024
|
|
3371211900
|
|
Mr. Orike Devendher
|
TELANGANA GRAMEENA BANK(607195)
|
|
780
|
LOHESRA
|
TS-36-004-005-010/011258
(RAJURA)
|
3636004000NRG25180420240122396
|
18/04/2024
|
lavanya
|
3636004WL001497
|
lavanya
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371211588
|
|
ORIKE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LOHESRA
|
TS-36-004-005-010/011301
(RAJURA)
|
3636004000NRG25180420240122405
|
18/04/2024
|
Sandeep
|
3636004WL001497
|
Sandeep
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3371211860
|
|
Mr. PATTEPU SANDEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
782
|
LOHESRA
|
TS-36-004-005-010/11320
(RAJURA)
|
3636004000NRG25180420240123368
|
18/04/2024
|
Surapu Bhimanna
|
3636004WL001500
|
Surapu Bhimanna
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
29/04/2024
|
|
3371211902
|
|
Mr. SURAPU BHIMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
783
|
LOHESRA
|
TS-36-004-005-010/11324
(RAJURA)
|
3636004000NRG25180420240122409
|
18/04/2024
|
Eddolla Rajitha
|
3636004WL001497
|
Eddolla Rajitha
|
00691
|
IPOS0000001
|
804
|
804
|
Rejected
|
29/04/2024
|
|
3371211592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
784
|
LOHESRA
|
TS-36-004-005-010/11334
(RAJURA)
|
3636004000NRG25180420240123371
|
18/04/2024
|
Sayyad Nayyum
|
3636004WL001500
|
Sayyad Nayyum
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
29/04/2024
|
|
3371211903
|
|
Sayyad Nayyum
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
LOHESRA
|
TS-36-004-006-012/010038
(GADCHANDA)
|
3636004000NRG25180420240128240
|
18/04/2024
|
Bojan Rao
|
3636004WL001545
|
Bojan Rao
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3371211857
|
|
Bojanrao Siripuram Siripu
|
GENERAL POST OFFICE(607245)
|
|
786
|
LOHESRA
|
TS-36-004-010-019/010137
(NEW RAIPUR (K))
|
3636004000NRG25180420240127165
|
18/04/2024
|
sebana
|
3636004WL001535
|
sebana
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371211901
|
|
DUDEKULA SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
LOHESRA
|
TS-36-004-010-019/010141
(NEW RAIPUR (K))
|
3636004000NRG25180420240127166
|
18/04/2024
|
Ammai
|
3636004WL001535
|
Ammai
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
29/04/2024
|
|
3371211899
|
|
Mrs. GADCHANDA AMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
788
|
LOHESRA
|
TS-36-004-010-019/010388
(NEW RAIPUR (K))
|
3636004000NRG25180420240127197
|
18/04/2024
|
Prameela
|
3636004WL001535
|
Prameela
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3371211595
|
|
Mr. CHERUKU PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
789
|
LOHESRA
|
TS-36-004-010-019/010437
(NEW RAIPUR (K))
|
3636004000NRG25180420240127214
|
18/04/2024
|
Mutthavva
|
3636004WL001535
|
Mutthavva
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
29/04/2024
|
|
3371211596
|
|
Mrs. ULLE MUTHEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
790
|
LOHESRA
|
TS-36-004-010-019/010719
(NEW RAIPUR (K))
|
3636004000NRG25180420240127244
|
18/04/2024
|
K.Posetti
|
3636004WL001535
|
K.Posetti
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
29/04/2024
|
|
3371211895
|
|
Mr. KADAMBA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
791
|
LOHESRA
|
TS-36-004-011-020/010266
(JOHARPUR)
|
3636004000NRG25180420240125521
|
18/04/2024
|
Sailu
|
3636004WL001516
|
Sailu
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
29/04/2024
|
|
3371211867
|
|
MR MAISARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
792
|
LOHESRA
|
TS-36-004-011-024/010179
(JOHARPUR)
|
3636004000NRG25180420240125607
|
18/04/2024
|
shivayya
|
3636004WL001516
|
shivayya
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
29/04/2024
|
|
3371211855
|
|
MYAKALA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28712
|
28712
|
|
|
|
|
|
|
|
|
793
|
LOHESRA
|
TS-36-004-005-010/011312
(RAJURA)
|
3636004000NRG25180420240123367
|
18/04/2024
|
Muthyam
|
3636004WL001500
|
Muthyam
|
00710
|
SBIN0000DOP
|
195
|
195
|
Processed
|
29/04/2024
|
|
3371211886
|
|
Mr. RATHATI MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649585
|
649585
|
|
|
|
|
|
|
|