|
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-36-004-005-010/010743
(RAJURA)
|
3636004000NRG25100420240026433
|
10/04/2024
|
Nadpi Rajeshwar
|
3636004WL000406
|
Nadpi Rajeshwar
|
00415
|
SBIN0006405
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158915053
|
|
Mr. NADPI RAJESHWAR KUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
LOHESRA
|
TS-36-004-005-010/010744
(RAJURA)
|
3636004000NRG25100420240026435
|
10/04/2024
|
Srinivas
|
3636004WL000406
|
Srinivas
|
00415
|
SBIN0006405
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158915057
|
|
kunta Srinivas
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
3
|
LOHESRA
|
TS-36-004-015-030/010537
(PIPRI)
|
3636004000NRG25100420240031864
|
10/04/2024
|
GADDAM SANJEEV
|
3636004WL000445
|
GADDAM SANJEEV
|
00415
|
SBIN0006405
|
976
|
976
|
Processed
|
20/04/2024
|
|
3158915072
|
|
Gaddam Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
LOHESRA
|
TS-36-004-012-021/010518
(KANKAPUR)
|
3636004000NRG25100420240035065
|
10/04/2024
|
santhoshi
|
3636004WL000499
|
santhoshi
|
00415
|
SBIN0020131
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158914824
|
|
MISS NIRADI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
5
|
LOHESRA
|
TS-36-004-012-021/010305
(KANKAPUR)
|
3636004000NRG25100420240035000
|
10/04/2024
|
Sailu
|
3636004WL000499
|
Sailu
|
00415
|
SBIN0020359
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915099
|
|
MR THUNGA SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
6
|
LOHESRA
|
TS-36-004-005-010/010826
(RAJURA)
|
3636004000NRG25100420240026459
|
10/04/2024
|
naveen
|
3636004WL000406
|
naveen
|
00415
|
SBIN0020696
|
963
|
963
|
Processed
|
20/04/2024
|
|
3158914983
|
|
Mr. DEEMERA . NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
LOHESRA
|
TS-36-004-005-010/011220
(RAJURA)
|
3636004000NRG25100420240026530
|
10/04/2024
|
Ravi
|
3636004WL000406
|
Ravi
|
00415
|
SBIN0020696
|
1011
|
1011
|
Processed
|
20/04/2024
|
|
3158914988
|
|
MR RAVI KUNTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHESRA
|
TS-36-004-012-021/010009
(KANKAPUR)
|
3636004000NRG25100420240034908
|
10/04/2024
|
Lasmanna
|
3636004WL000499
|
Lasmanna
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915105
|
|
MR NAKKA LASMANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHESRA
|
TS-36-004-012-021/010009
(KANKAPUR)
|
3636004000NRG25100420240034909
|
10/04/2024
|
Laxmibai
|
3636004WL000499
|
Laxmibai
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158914993
|
|
MRS NAKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHESRA
|
TS-36-004-012-021/010013
(KANKAPUR)
|
3636004000NRG25100420240034911
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158915119
|
|
MRS GOPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHESRA
|
TS-36-004-012-021/010013
(KANKAPUR)
|
3636004000NRG25100420240034910
|
10/04/2024
|
Naganna
|
3636004WL000499
|
Naganna
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158914774
|
|
MR GOPU NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHESRA
|
TS-36-004-012-021/010026
(KANKAPUR)
|
3636004000NRG25100420240034912
|
10/04/2024
|
Buma
|
3636004WL000499
|
Buma
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158914990
|
|
DEBBADI BHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LOHESRA
|
TS-36-004-012-021/010026
(KANKAPUR)
|
3636004000NRG25100420240034913
|
10/04/2024
|
devanna
|
3636004WL000499
|
devanna
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915104
|
|
MR DEBBADI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHESRA
|
TS-36-004-012-021/010038
(KANKAPUR)
|
3636004000NRG25100420240034914
|
10/04/2024
|
Bojanna
|
3636004WL000499
|
Bojanna
|
00415
|
SBIN0020696
|
693
|
693
|
Processed
|
20/04/2024
|
|
3158915028
|
|
MR DEBBADI BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHESRA
|
TS-36-004-012-021/010038
(KANKAPUR)
|
3636004000NRG25100420240034915
|
10/04/2024
|
Sagara
|
3636004WL000499
|
Sagara
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158914792
|
|
MRS DEBBADI SAGARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHESRA
|
TS-36-004-012-021/010040
(KANKAPUR)
|
3636004000NRG25100420240034917
|
10/04/2024
|
Poshetty
|
3636004WL000499
|
Poshetty
|
00415
|
SBIN0020696
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158915042
|
|
MR MAHALINGEE NADPI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHESRA
|
TS-36-004-012-021/010040
(KANKAPUR)
|
3636004000NRG25100420240034916
|
10/04/2024
|
Premala
|
3636004WL000499
|
Premala
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158915007
|
|
MRS MALINGI PREMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHESRA
|
TS-36-004-012-021/010050
(KANKAPUR)
|
3636004000NRG25100420240034918
|
10/04/2024
|
Oddenna
|
3636004WL000499
|
Oddenna
|
00415
|
SBIN0020696
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3158915016
|
|
MR ODDEM ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHESRA
|
TS-36-004-012-021/010050
(KANKAPUR)
|
3636004000NRG25100420240034919
|
10/04/2024
|
pushpa
|
3636004WL000499
|
pushpa
|
00415
|
SBIN0020696
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3158915125
|
|
MRS ODDEM PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHESRA
|
TS-36-004-012-021/010057
(KANKAPUR)
|
3636004000NRG25100420240034920
|
10/04/2024
|
Raju
|
3636004WL000499
|
Raju
|
00415
|
SBIN0020696
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3158914998
|
|
MR BODOLLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHESRA
|
TS-36-004-012-021/010057
(KANKAPUR)
|
3636004000NRG25100420240034921
|
10/04/2024
|
soni
|
3636004WL000499
|
soni
|
00415
|
SBIN0020696
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3158914823
|
|
MRS BODOLLA SONY
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHESRA
|
TS-36-004-012-021/010062
(KANKAPUR)
|
3636004000NRG25100420240034923
|
10/04/2024
|
Devubai
|
3636004WL000499
|
Devubai
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915018
|
|
MRS GIRMAI DEVUBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHESRA
|
TS-36-004-012-021/010062
(KANKAPUR)
|
3636004000NRG25100420240034922
|
10/04/2024
|
Srikrishna
|
3636004WL000499
|
Srikrishna
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915131
|
|
MR GIRIMAI SRIKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHESRA
|
TS-36-004-012-021/010064
(KANKAPUR)
|
3636004000NRG25100420240034924
|
10/04/2024
|
Chinnanna
|
3636004WL000499
|
Chinnanna
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158914818
|
|
MR ERLA CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LOHESRA
|
TS-36-004-012-021/010075
(KANKAPUR)
|
3636004000NRG25100420240034926
|
10/04/2024
|
Bodolla Raju
|
3636004WL000499
|
Bodolla Raju
|
00415
|
SBIN0020696
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158915049
|
|
MR BODOLLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHESRA
|
TS-36-004-012-021/010075
(KANKAPUR)
|
3636004000NRG25100420240034925
|
10/04/2024
|
Saroja
|
3636004WL000499
|
Saroja
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158914791
|
|
MRS BODOLLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHESRA
|
TS-36-004-012-021/010076
(KANKAPUR)
|
3636004000NRG25100420240034928
|
10/04/2024
|
Bhojavva
|
3636004WL000499
|
Bhojavva
|
00415
|
SBIN0020696
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3158915002
|
|
MRS GONUGOPULA BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHESRA
|
TS-36-004-012-021/010076
(KANKAPUR)
|
3636004000NRG25100420240034927
|
10/04/2024
|
Sayanna
|
3636004WL000499
|
Sayanna
|
00415
|
SBIN0020696
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3158915022
|
|
MR GONUGOPULA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHESRA
|
TS-36-004-012-021/010084
(KANKAPUR)
|
3636004000NRG25100420240034930
|
10/04/2024
|
Suresh
|
3636004WL000499
|
Suresh
|
00415
|
SBIN0020696
|
1427
|
1427
|
Processed
|
20/04/2024
|
|
3158915026
|
|
SALAI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LOHESRA
|
TS-36-004-012-021/010090
(KANKAPUR)
|
3636004000NRG25100420240034931
|
10/04/2024
|
Bhumanna
|
3636004WL000499
|
Bhumanna
|
00415
|
SBIN0020696
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158915012
|
|
MR DEBBADI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHESRA
|
TS-36-004-012-021/010090
(KANKAPUR)
|
3636004000NRG25100420240034932
|
10/04/2024
|
Lalita
|
3636004WL000499
|
Lalita
|
00415
|
SBIN0020696
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158915124
|
|
Lalita debbadi debbadi
|
GENERAL POST OFFICE(607245)
|
|
32
|
LOHESRA
|
TS-36-004-012-021/010093
(KANKAPUR)
|
3636004000NRG25100420240034933
|
10/04/2024
|
Ganganna
|
3636004WL000499
|
Ganganna
|
00415
|
SBIN0020696
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158914789
|
|
BODOLLA PEDDA GANGANNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHESRA
|
TS-36-004-012-021/010093
(KANKAPUR)
|
3636004000NRG25100420240034934
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158914793
|
|
MRS BODOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LOHESRA
|
TS-36-004-012-021/010097
(KANKAPUR)
|
3636004000NRG25100420240034936
|
10/04/2024
|
amrutha
|
3636004WL000499
|
amrutha
|
00415
|
SBIN0020696
|
1387
|
1387
|
Rejected
|
20/04/2024
|
|
3158914819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LOHESRA
|
TS-36-004-012-021/010097
(KANKAPUR)
|
3636004000NRG25100420240034935
|
10/04/2024
|
Chinna Ganganna
|
3636004WL000499
|
Chinna Ganganna
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915135
|
|
China Ganganna Nagubai Na
|
GENERAL POST OFFICE(607245)
|
|
36
|
LOHESRA
|
TS-36-004-012-021/010104
(KANKAPUR)
|
3636004000NRG25100420240034937
|
10/04/2024
|
Sayavva
|
3636004WL000499
|
Sayavva
|
00415
|
SBIN0020696
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158915003
|
|
MRS ALLAM SAYAVVA WO O MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHESRA
|
TS-36-004-012-021/010109
(KANKAPUR)
|
3636004000NRG25100420240034938
|
10/04/2024
|
linganna
|
3636004WL000499
|
linganna
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915013
|
|
MR NEERADI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHESRA
|
TS-36-004-012-021/010110
(KANKAPUR)
|
3636004000NRG25100420240034939
|
10/04/2024
|
Posani
|
3636004WL000499
|
Posani
|
00415
|
SBIN0020696
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3158914999
|
|
Rokkam Posani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LOHESRA
|
TS-36-004-012-021/010110
(KANKAPUR)
|
3636004000NRG25100420240034940
|
10/04/2024
|
vitta bai
|
3636004WL000499
|
vitta bai
|
00415
|
SBIN0020696
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3158915136
|
|
MRS ROKKAM VITTA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHESRA
|
TS-36-004-012-021/010111
(KANKAPUR)
|
3636004000NRG25100420240034941
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3158915055
|
|
MRS ROKKAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHESRA
|
TS-36-004-012-021/010113
(KANKAPUR)
|
3636004000NRG25100420240034942
|
10/04/2024
|
Bhumanna
|
3636004WL000499
|
Bhumanna
|
00415
|
SBIN0020696
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158915023
|
|
MR GALENOLLA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHESRA
|
TS-36-004-012-021/010113
(KANKAPUR)
|
3636004000NRG25100420240034943
|
10/04/2024
|
sayavva
|
3636004WL000499
|
sayavva
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158915120
|
|
GALENOLLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHESRA
|
TS-36-004-012-021/010120
(KANKAPUR)
|
3636004000NRG25100420240034945
|
10/04/2024
|
Bokula Madhukar
|
3636004WL000499
|
Bokula Madhukar
|
00415
|
SBIN0020696
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158914817
|
|
MR BOKULA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHESRA
|
TS-36-004-012-021/010120
(KANKAPUR)
|
3636004000NRG25100420240034944
|
10/04/2024
|
China Ganganna
|
3636004WL000499
|
China Ganganna
|
00415
|
SBIN0020696
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158915087
|
|
MR BOKULA CHINNA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHESRA
|
TS-36-004-012-021/010122
(KANKAPUR)
|
3636004000NRG25100420240034947
|
10/04/2024
|
Rukmavva
|
3636004WL000499
|
Rukmavva
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158914879
|
|
GONUGOOPULA RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHESRA
|
TS-36-004-012-021/010122
(KANKAPUR)
|
3636004000NRG25100420240034946
|
10/04/2024
|
Sayanna
|
3636004WL000499
|
Sayanna
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158915019
|
|
MR GONUGOPULA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHESRA
|
TS-36-004-012-021/010125
(KANKAPUR)
|
3636004000NRG25100420240034948
|
10/04/2024
|
Narsavva
|
3636004WL000499
|
Narsavva
|
00415
|
SBIN0020696
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158915038
|
|
MRS KALLEDA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHESRA
|
TS-36-004-012-021/010127
(KANKAPUR)
|
3636004000NRG25100420240034949
|
10/04/2024
|
sumalatha
|
3636004WL000499
|
sumalatha
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158914786
|
|
MRS SUMALATHA NIRATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHESRA
|
TS-36-004-012-021/010128
(KANKAPUR)
|
3636004000NRG25100420240034950
|
10/04/2024
|
Rajamma
|
3636004WL000499
|
Rajamma
|
00415
|
SBIN0020696
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158914987
|
|
MRS PEERAI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHESRA
|
TS-36-004-012-021/010130
(KANKAPUR)
|
3636004000NRG25100420240034951
|
10/04/2024
|
rajanna
|
3636004WL000499
|
rajanna
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915020
|
|
MR NEERADI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHESRA
|
TS-36-004-012-021/010133
(KANKAPUR)
|
3636004000NRG25100420240034952
|
10/04/2024
|
Santhabai
|
3636004WL000499
|
Santhabai
|
00415
|
SBIN0020696
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158914814
|
|
MRS NEERADI SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHESRA
|
TS-36-004-012-021/010133
(KANKAPUR)
|
3636004000NRG25100420240034953
|
10/04/2024
|
vilas
|
3636004WL000499
|
vilas
|
00415
|
SBIN0020696
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158915056
|
|
MR NEERADI VILAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHESRA
|
TS-36-004-012-021/010139
(KANKAPUR)
|
3636004000NRG25100420240034954
|
10/04/2024
|
Devubai
|
3636004WL000499
|
Devubai
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158914849
|
|
MRS KOTHUR DEVU BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHESRA
|
TS-36-004-012-021/010143
(KANKAPUR)
|
3636004000NRG25100420240034955
|
10/04/2024
|
Bojanna
|
3636004WL000499
|
Bojanna
|
00415
|
SBIN0020696
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3158914784
|
|
BAIRI BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHESRA
|
TS-36-004-012-021/010143
(KANKAPUR)
|
3636004000NRG25100420240034956
|
10/04/2024
|
Vijaya
|
3636004WL000499
|
Vijaya
|
00415
|
SBIN0020696
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3158915129
|
|
BAIRI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHESRA
|
TS-36-004-012-021/010150
(KANKAPUR)
|
3636004000NRG25100420240034957
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158914808
|
|
Neeradi Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LOHESRA
|
TS-36-004-012-021/010151
(KANKAPUR)
|
3636004000NRG25100420240034958
|
10/04/2024
|
Sagara
|
3636004WL000499
|
Sagara
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915113
|
|
MRS NEERADI SAGARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHESRA
|
TS-36-004-012-021/010169
(KANKAPUR)
|
3636004000NRG25100420240034960
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158915034
|
|
MRS GONUGOPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHESRA
|
TS-36-004-012-021/010169
(KANKAPUR)
|
3636004000NRG25100420240034959
|
10/04/2024
|
Sreenu
|
3636004WL000499
|
Sreenu
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158914871
|
|
MR GONUGOPULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHESRA
|
TS-36-004-012-021/010173
(KANKAPUR)
|
3636004000NRG25100420240034961
|
10/04/2024
|
Gangavva
|
3636004WL000499
|
Gangavva
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158915085
|
|
MRS DEBBADI GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHESRA
|
TS-36-004-012-021/010173
(KANKAPUR)
|
3636004000NRG25100420240034962
|
10/04/2024
|
Sunitha
|
3636004WL000499
|
Sunitha
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158915086
|
|
MRS DEBBADI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHESRA
|
TS-36-004-012-021/010177
(KANKAPUR)
|
3636004000NRG25100420240034963
|
10/04/2024
|
mamatha
|
3636004WL000499
|
mamatha
|
00415
|
SBIN0020696
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3158914807
|
|
MRS SHIVARATRI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHESRA
|
TS-36-004-012-021/010185
(KANKAPUR)
|
3636004000NRG25100420240034965
|
10/04/2024
|
Hemalatha
|
3636004WL000499
|
Hemalatha
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158914796
|
|
MRS GADAGUDAKALA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHESRA
|
TS-36-004-012-021/010185
(KANKAPUR)
|
3636004000NRG25100420240034964
|
10/04/2024
|
Srinivas
|
3636004WL000499
|
Srinivas
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158915029
|
|
MR GADAGUDUKULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHESRA
|
TS-36-004-012-021/010189
(KANKAPUR)
|
3636004000NRG25100420240034966
|
10/04/2024
|
Marrenna
|
3636004WL000499
|
Marrenna
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915044
|
|
MR ENDUR MARRENNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHESRA
|
TS-36-004-012-021/010189
(KANKAPUR)
|
3636004000NRG25100420240034967
|
10/04/2024
|
Yashoda
|
3636004WL000499
|
Yashoda
|
00415
|
SBIN0020696
|
231
|
231
|
Processed
|
20/04/2024
|
|
3158915054
|
|
MRS ENDUR YASHODA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHESRA
|
TS-36-004-012-021/010195
(KANKAPUR)
|
3636004000NRG25100420240034968
|
10/04/2024
|
Gangavva
|
3636004WL000499
|
Gangavva
|
00415
|
SBIN0020696
|
693
|
693
|
Processed
|
20/04/2024
|
|
3158915037
|
|
MRS KOTTUR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHESRA
|
TS-36-004-012-021/010198
(KANKAPUR)
|
3636004000NRG25100420240034970
|
10/04/2024
|
Chandrakala
|
3636004WL000499
|
Chandrakala
|
00415
|
SBIN0020696
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3158915123
|
|
MRS GANGOPULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHESRA
|
TS-36-004-012-021/010198
(KANKAPUR)
|
3636004000NRG25100420240034971
|
10/04/2024
|
Devanna
|
3636004WL000499
|
Devanna
|
00415
|
SBIN0020696
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3158915128
|
|
MR GONGOPULA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHESRA
|
TS-36-004-012-021/010199
(KANKAPUR)
|
3636004000NRG25100420240034972
|
10/04/2024
|
Kavitha
|
3636004WL000499
|
Kavitha
|
00415
|
SBIN0020696
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158914815
|
|
MRS ORUGANTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHESRA
|
TS-36-004-012-021/010200
(KANKAPUR)
|
3636004000NRG25100420240034974
|
10/04/2024
|
Gaddanna
|
3636004WL000499
|
Gaddanna
|
00415
|
SBIN0020696
|
1427
|
1427
|
Processed
|
20/04/2024
|
|
3158914797
|
|
MR KOTHUR GADDENNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHESRA
|
TS-36-004-012-021/010200
(KANKAPUR)
|
3636004000NRG25100420240034973
|
10/04/2024
|
Savithra
|
3636004WL000499
|
Savithra
|
00415
|
SBIN0020696
|
1427
|
1427
|
Processed
|
20/04/2024
|
|
3158915031
|
|
MRS KOTTUR SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHESRA
|
TS-36-004-012-021/010200
(KANKAPUR)
|
3636004000NRG25100420240034975
|
10/04/2024
|
vikas
|
3636004WL000499
|
vikas
|
00415
|
SBIN0020696
|
1427
|
1427
|
Processed
|
20/04/2024
|
|
3158914881
|
|
MR KOTTURU VIKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHESRA
|
TS-36-004-012-021/010201
(KANKAPUR)
|
3636004000NRG25100420240034976
|
10/04/2024
|
Jyothi
|
3636004WL000499
|
Jyothi
|
00415
|
SBIN0020696
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3158915062
|
|
MRS BAHIRE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHESRA
|
TS-36-004-012-021/010203
(KANKAPUR)
|
3636004000NRG25100420240034977
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158915030
|
|
MRS BAIRI LAXMI ALIAS LINGAWA PULAJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHESRA
|
TS-36-004-012-021/010208
(KANKAPUR)
|
3636004000NRG25100420240034978
|
10/04/2024
|
Nadpi Devanna
|
3636004WL000499
|
Nadpi Devanna
|
00415
|
SBIN0020696
|
1387
|
1387
|
Rejected
|
20/04/2024
|
|
3158915017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
LOHESRA
|
TS-36-004-012-021/010212
(KANKAPUR)
|
3636004000NRG25100420240034979
|
10/04/2024
|
Sayavva
|
3636004WL000499
|
Sayavva
|
00415
|
SBIN0020696
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158914822
|
|
MRS BOMMAYI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHESRA
|
TS-36-004-012-021/010213
(KANKAPUR)
|
3636004000NRG25100420240034980
|
10/04/2024
|
Chinna Bajanna
|
3636004WL000499
|
Chinna Bajanna
|
00415
|
SBIN0020696
|
1156
|
1156
|
Processed
|
20/04/2024
|
|
3158914994
|
|
MR BANDELA BHAJANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHESRA
|
TS-36-004-012-021/010215
(KANKAPUR)
|
3636004000NRG25100420240034981
|
10/04/2024
|
Vanitha
|
3636004WL000499
|
Vanitha
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158914790
|
|
MRS DIKONDAVAR VANITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHESRA
|
TS-36-004-012-021/010217
(KANKAPUR)
|
3636004000NRG25100420240034983
|
10/04/2024
|
Ramulu
|
3636004WL000499
|
Ramulu
|
00415
|
SBIN0020696
|
470
|
470
|
Processed
|
20/04/2024
|
|
3158915000
|
|
MR KADAI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHESRA
|
TS-36-004-012-021/010217
(KANKAPUR)
|
3636004000NRG25100420240034982
|
10/04/2024
|
Savithra
|
3636004WL000499
|
Savithra
|
00415
|
SBIN0020696
|
470
|
470
|
Processed
|
20/04/2024
|
|
3158915133
|
|
MRS KADAI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHESRA
|
TS-36-004-012-021/010224
(KANKAPUR)
|
3636004000NRG25100420240034984
|
10/04/2024
|
Gangadher
|
3636004WL000499
|
Gangadher
|
00415
|
SBIN0020696
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3158914782
|
|
MR GONUGOPULA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHESRA
|
TS-36-004-012-021/010224
(KANKAPUR)
|
3636004000NRG25100420240034985
|
10/04/2024
|
vijaya
|
3636004WL000499
|
vijaya
|
00415
|
SBIN0020696
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3158915137
|
|
MRS GONUGOPULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHESRA
|
TS-36-004-012-021/010233
(KANKAPUR)
|
3636004000NRG25100420240034986
|
10/04/2024
|
Gangavva
|
3636004WL000499
|
Gangavva
|
00415
|
SBIN0020696
|
940
|
940
|
Processed
|
20/04/2024
|
|
3158915126
|
|
MRS KADAI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHESRA
|
TS-36-004-012-021/010236
(KANKAPUR)
|
3636004000NRG25100420240034988
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
924
|
924
|
Processed
|
20/04/2024
|
|
3158914795
|
|
MRS NAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHESRA
|
TS-36-004-012-021/010236
(KANKAPUR)
|
3636004000NRG25100420240034987
|
10/04/2024
|
Pedda Rajanna
|
3636004WL000499
|
Pedda Rajanna
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158914820
|
|
MR NAKKA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHESRA
|
TS-36-004-012-021/010239
(KANKAPUR)
|
3636004000NRG25100420240034989
|
10/04/2024
|
Kalavati
|
3636004WL000499
|
Kalavati
|
00415
|
SBIN0020696
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3158915035
|
|
MRS SORMAR KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHESRA
|
TS-36-004-012-021/010243
(KANKAPUR)
|
3636004000NRG25100420240034990
|
10/04/2024
|
Rani
|
3636004WL000499
|
Rani
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158914992
|
|
MRS DEBBADI RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHESRA
|
TS-36-004-012-021/010261
(KANKAPUR)
|
3636004000NRG25100420240034991
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915039
|
|
MRS SORMUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LOHESRA
|
TS-36-004-012-021/010263
(KANKAPUR)
|
3636004000NRG25100420240034992
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3158915027
|
|
MRS SORMAR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LOHESRA
|
TS-36-004-012-021/010271
(KANKAPUR)
|
3636004000NRG25100420240034993
|
10/04/2024
|
Chinnakka
|
3636004WL000499
|
Chinnakka
|
00415
|
SBIN0020696
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158915045
|
|
MRS NAGUBAI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHESRA
|
TS-36-004-012-021/010275
(KANKAPUR)
|
3636004000NRG25100420240034994
|
10/04/2024
|
Narsu Bai
|
3636004WL000499
|
Narsu Bai
|
00415
|
SBIN0020696
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3158915127
|
|
MRS GONUGOPULA NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHESRA
|
TS-36-004-012-021/010284
(KANKAPUR)
|
3636004000NRG25100420240034995
|
10/04/2024
|
Lalitha
|
3636004WL000499
|
Lalitha
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158915122
|
|
MRS SOKKANOLLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHESRA
|
TS-36-004-012-021/010290
(KANKAPUR)
|
3636004000NRG25100420240034996
|
10/04/2024
|
Padma
|
3636004WL000499
|
Padma
|
00415
|
SBIN0020696
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3158915130
|
|
MRS ERLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOHESRA
|
TS-36-004-012-021/010297
(KANKAPUR)
|
3636004000NRG25100420240034997
|
10/04/2024
|
Ganganna
|
3636004WL000499
|
Ganganna
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158914984
|
|
MR NAGARAM GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHESRA
|
TS-36-004-012-021/010300
(KANKAPUR)
|
3636004000NRG25100420240034998
|
10/04/2024
|
Ashok
|
3636004WL000499
|
Ashok
|
00415
|
SBIN0020696
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158914781
|
|
Gonugopula Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LOHESRA
|
TS-36-004-012-021/010300
(KANKAPUR)
|
3636004000NRG25100420240034999
|
10/04/2024
|
Swarupa
|
3636004WL000499
|
Swarupa
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158914778
|
|
Gonugopula Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LOHESRA
|
TS-36-004-012-021/010305
(KANKAPUR)
|
3636004000NRG25100420240035001
|
10/04/2024
|
Kavitha
|
3636004WL000499
|
Kavitha
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915073
|
|
TUNGA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHESRA
|
TS-36-004-012-021/010307
(KANKAPUR)
|
3636004000NRG25100420240035003
|
10/04/2024
|
Devanna
|
3636004WL000499
|
Devanna
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158915004
|
|
MR MANGALI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHESRA
|
TS-36-004-012-021/010307
(KANKAPUR)
|
3636004000NRG25100420240035002
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158915132
|
|
MRS GONUGOPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOHESRA
|
TS-36-004-012-021/010310
(KANKAPUR)
|
3636004000NRG25100420240035004
|
10/04/2024
|
Sayavva
|
3636004WL000499
|
Sayavva
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158914809
|
|
MRS KADAI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LOHESRA
|
TS-36-004-012-021/010315
(KANKAPUR)
|
3636004000NRG25100420240035005
|
10/04/2024
|
Gaganna
|
3636004WL000499
|
Gaganna
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158914783
|
|
MR KOBBANOLLA PEDDA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LOHESRA
|
TS-36-004-012-021/010315
(KANKAPUR)
|
3636004000NRG25100420240035006
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158915118
|
|
MRS KOBBANOLLA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LOHESRA
|
TS-36-004-012-021/010318
(KANKAPUR)
|
3636004000NRG25100420240035008
|
10/04/2024
|
Gajjavva
|
3636004WL000499
|
Gajjavva
|
00415
|
SBIN0020696
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158914813
|
|
MRS POTTYSAI GAJJAVVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOHESRA
|
TS-36-004-012-021/010318
(KANKAPUR)
|
3636004000NRG25100420240035007
|
10/04/2024
|
Ganganna
|
3636004WL000499
|
Ganganna
|
00415
|
SBIN0020696
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158914982
|
|
MR POTTYSAI CHINNA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOHESRA
|
TS-36-004-012-021/010323
(KANKAPUR)
|
3636004000NRG25100420240035009
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1570
|
1570
|
Processed
|
20/04/2024
|
|
3158915040
|
|
MRS ANMOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHESRA
|
TS-36-004-012-021/010323
(KANKAPUR)
|
3636004000NRG25100420240035010
|
10/04/2024
|
Naresh
|
3636004WL000499
|
Naresh
|
00415
|
SBIN0020696
|
1570
|
1570
|
Processed
|
20/04/2024
|
|
3158914811
|
|
ANMOLLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LOHESRA
|
TS-36-004-012-021/010324
(KANKAPUR)
|
3636004000NRG25100420240035011
|
10/04/2024
|
Dasu
|
3636004WL000499
|
Dasu
|
00415
|
SBIN0020696
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158915064
|
|
MR BARIDE DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHESRA
|
TS-36-004-012-021/010326
(KANKAPUR)
|
3636004000NRG25100420240035012
|
10/04/2024
|
Dharmakka
|
3636004WL000499
|
Dharmakka
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158915009
|
|
MRS GURIJALA DHARAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHESRA
|
TS-36-004-012-021/010326
(KANKAPUR)
|
3636004000NRG25100420240035013
|
10/04/2024
|
sanjeev
|
3636004WL000499
|
sanjeev
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158914777
|
|
GURIJALA SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
111
|
LOHESRA
|
TS-36-004-012-021/010331
(KANKAPUR)
|
3636004000NRG25100420240035015
|
10/04/2024
|
ashwini
|
3636004WL000499
|
ashwini
|
00415
|
SBIN0020696
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158915005
|
|
MRS DASARI ASWINI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHESRA
|
TS-36-004-012-021/010331
(KANKAPUR)
|
3636004000NRG25100420240035014
|
10/04/2024
|
Muthyam
|
3636004WL000499
|
Muthyam
|
00415
|
SBIN0020696
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158915025
|
|
MR DASARI MUTHANNA ALIAS MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOHESRA
|
TS-36-004-012-021/010333
(KANKAPUR)
|
3636004000NRG25100420240035017
|
10/04/2024
|
laltha
|
3636004WL000499
|
laltha
|
00415
|
SBIN0020696
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3158914785
|
|
MRS ODDEM LATHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHESRA
|
TS-36-004-012-021/010333
(KANKAPUR)
|
3636004000NRG25100420240035016
|
10/04/2024
|
Nadipi Devendhar
|
3636004WL000499
|
Nadipi Devendhar
|
00415
|
SBIN0020696
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3158915015
|
|
MR ODDEM DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHESRA
|
TS-36-004-012-021/010335
(KANKAPUR)
|
3636004000NRG25100420240035018
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158914866
|
|
MRS BOKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHESRA
|
TS-36-004-012-021/010340
(KANKAPUR)
|
3636004000NRG25100420240035019
|
10/04/2024
|
Bokula Bhojanna
|
3636004WL000499
|
Bokula Bhojanna
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158914997
|
|
MR BOKULA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOHESRA
|
TS-36-004-012-021/010340
(KANKAPUR)
|
3636004000NRG25100420240035020
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158915001
|
|
MRS BOKULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOHESRA
|
TS-36-004-012-021/010342
(KANKAPUR)
|
3636004000NRG25100420240035021
|
10/04/2024
|
Devubai
|
3636004WL000499
|
Devubai
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158915114
|
|
MRS DHARMAPURI DEVU BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHESRA
|
TS-36-004-012-021/010343
(KANKAPUR)
|
3636004000NRG25100420240035023
|
10/04/2024
|
Chinna Maruthi
|
3636004WL000499
|
Chinna Maruthi
|
00415
|
SBIN0020696
|
249
|
249
|
Rejected
|
20/04/2024
|
|
3158915021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
LOHESRA
|
TS-36-004-012-021/010343
(KANKAPUR)
|
3636004000NRG25100420240035022
|
10/04/2024
|
Savitha
|
3636004WL000499
|
Savitha
|
00415
|
SBIN0020696
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158914810
|
|
MRS KYAMA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHESRA
|
TS-36-004-012-021/010344
(KANKAPUR)
|
3636004000NRG25100420240035025
|
10/04/2024
|
Chandrakala
|
3636004WL000499
|
Chandrakala
|
00415
|
SBIN0020696
|
1156
|
1156
|
Processed
|
20/04/2024
|
|
3158915100
|
|
MRS GIRMYEE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHESRA
|
TS-36-004-012-021/010344
(KANKAPUR)
|
3636004000NRG25100420240035024
|
10/04/2024
|
Pedda Devanna
|
3636004WL000499
|
Pedda Devanna
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158914991
|
|
MR GIRMAYI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHESRA
|
TS-36-004-012-021/010353
(KANKAPUR)
|
3636004000NRG25100420240035026
|
10/04/2024
|
Shivvubai
|
3636004WL000499
|
Shivvubai
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158915046
|
|
MRS KYAMA SHIVUBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHESRA
|
TS-36-004-012-021/010357
(KANKAPUR)
|
3636004000NRG25100420240035027
|
10/04/2024
|
Navinitha
|
3636004WL000499
|
Navinitha
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158915115
|
|
MRS KYAMA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHESRA
|
TS-36-004-012-021/010359
(KANKAPUR)
|
3636004000NRG25100420240035028
|
10/04/2024
|
Sujatha
|
3636004WL000499
|
Sujatha
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158915121
|
|
MRS DUDHIGAMA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHESRA
|
TS-36-004-012-021/010363
(KANKAPUR)
|
3636004000NRG25100420240035029
|
10/04/2024
|
Muthyam
|
3636004WL000499
|
Muthyam
|
00415
|
SBIN0020696
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158915024
|
|
Muthyam kyam kyam
|
GENERAL POST OFFICE(607245)
|
|
127
|
LOHESRA
|
TS-36-004-012-021/010363
(KANKAPUR)
|
3636004000NRG25100420240035030
|
10/04/2024
|
Nagavva
|
3636004WL000499
|
Nagavva
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158915014
|
|
MRS KYAMA NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHESRA
|
TS-36-004-012-021/010369
(KANKAPUR)
|
3636004000NRG25100420240035031
|
10/04/2024
|
Savitha
|
3636004WL000499
|
Savitha
|
00415
|
SBIN0020696
|
1156
|
1156
|
Processed
|
20/04/2024
|
|
3158915101
|
|
MRS SUNKE SAVITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHESRA
|
TS-36-004-012-021/010371
(KANKAPUR)
|
3636004000NRG25100420240035032
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158914861
|
|
MRS GONUGOPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHESRA
|
TS-36-004-012-021/010372
(KANKAPUR)
|
3636004000NRG25100420240035034
|
10/04/2024
|
anusha
|
3636004WL000499
|
anusha
|
00415
|
SBIN0020696
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158914798
|
|
MRS ORAGANTI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHESRA
|
TS-36-004-012-021/010372
(KANKAPUR)
|
3636004000NRG25100420240035033
|
10/04/2024
|
Hamsabayi
|
3636004WL000499
|
Hamsabayi
|
00415
|
SBIN0020696
|
929
|
929
|
Processed
|
20/04/2024
|
|
3158915032
|
|
Hamsabayi Oruganti Orugan
|
GENERAL POST OFFICE(607245)
|
|
132
|
LOHESRA
|
TS-36-004-012-021/010380
(KANKAPUR)
|
3636004000NRG25100420240035035
|
10/04/2024
|
Devanna
|
3636004WL000499
|
Devanna
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915103
|
|
MR THUNGA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LOHESRA
|
TS-36-004-012-021/010404
(KANKAPUR)
|
3636004000NRG25100420240035036
|
10/04/2024
|
savitha
|
3636004WL000499
|
savitha
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158915117
|
|
MRS DHARMAPURI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LOHESRA
|
TS-36-004-012-021/010406
(KANKAPUR)
|
3636004000NRG25100420240035037
|
10/04/2024
|
Chinnanna
|
3636004WL000499
|
Chinnanna
|
00415
|
SBIN0020696
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3158915036
|
|
MR SORMAR CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHESRA
|
TS-36-004-012-021/010414
(KANKAPUR)
|
3636004000NRG25100420240035039
|
10/04/2024
|
Anitha
|
3636004WL000499
|
Anitha
|
00415
|
SBIN0020696
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158915010
|
|
KOTHUR ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHESRA
|
TS-36-004-012-021/010414
(KANKAPUR)
|
3636004000NRG25100420240035038
|
10/04/2024
|
Sayanna
|
3636004WL000499
|
Sayanna
|
00415
|
SBIN0020696
|
1410
|
1410
|
Rejected
|
20/04/2024
|
|
3158915058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
LOHESRA
|
TS-36-004-012-021/010433
(KANKAPUR)
|
3636004000NRG25100420240035040
|
10/04/2024
|
Navanitha
|
3636004WL000499
|
Navanitha
|
00415
|
SBIN0020696
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3158914989
|
|
MRS SORMAR NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LOHESRA
|
TS-36-004-012-021/010435
(KANKAPUR)
|
3636004000NRG25100420240035041
|
10/04/2024
|
Hemalatha
|
3636004WL000499
|
Hemalatha
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158914776
|
|
MRS KYAMA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOHESRA
|
TS-36-004-012-021/010459
(KANKAPUR)
|
3636004000NRG25100420240035044
|
10/04/2024
|
Maruthi
|
3636004WL000499
|
Maruthi
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158914848
|
|
MR KYAMA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHESRA
|
TS-36-004-012-021/010459
(KANKAPUR)
|
3636004000NRG25100420240035043
|
10/04/2024
|
Rajita
|
3636004WL000499
|
Rajita
|
00415
|
SBIN0020696
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915050
|
|
MRS KYAMA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHESRA
|
TS-36-004-012-021/010463
(KANKAPUR)
|
3636004000NRG25100420240035045
|
10/04/2024
|
Sunita
|
3636004WL000499
|
Sunita
|
00415
|
SBIN0020696
|
693
|
693
|
Processed
|
20/04/2024
|
|
3158914860
|
|
MRS EKKEENOLU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHESRA
|
TS-36-004-012-021/010465
(KANKAPUR)
|
3636004000NRG25100420240035046
|
10/04/2024
|
Devubayi
|
3636004WL000499
|
Devubayi
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158915116
|
|
MRS KYAMA DEVU BAYI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHESRA
|
TS-36-004-012-021/010468
(KANKAPUR)
|
3636004000NRG25100420240035047
|
10/04/2024
|
Gangadher
|
3636004WL000499
|
Gangadher
|
00415
|
SBIN0020696
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3158915134
|
|
MR BHODOLLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHESRA
|
TS-36-004-012-021/010468
(KANKAPUR)
|
3636004000NRG25100420240035048
|
10/04/2024
|
Uma
|
3636004WL000499
|
Uma
|
00415
|
SBIN0020696
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3158915006
|
|
BODOLLA UMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHESRA
|
TS-36-004-012-021/010469
(KANKAPUR)
|
3636004000NRG25100420240035049
|
10/04/2024
|
Gangubaai
|
3636004WL000499
|
Gangubaai
|
00415
|
SBIN0020696
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158915102
|
|
SINDE GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
146
|
LOHESRA
|
TS-36-004-012-021/010473
(KANKAPUR)
|
3636004000NRG25100420240035050
|
10/04/2024
|
Marrenna
|
3636004WL000499
|
Marrenna
|
00415
|
SBIN0020696
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158915041
|
|
MR NIRADI MARRENNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHESRA
|
TS-36-004-012-021/010481
(KANKAPUR)
|
3636004000NRG25100420240035051
|
10/04/2024
|
chinna marri
|
3636004WL000499
|
chinna marri
|
00415
|
SBIN0020696
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158915043
|
|
MRS HANMOLLA CHINNA MARRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHESRA
|
TS-36-004-012-021/010489
(KANKAPUR)
|
3636004000NRG25100420240035052
|
10/04/2024
|
bhumavva
|
3636004WL000499
|
bhumavva
|
00415
|
SBIN0020696
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3158914794
|
|
MRS SORMAR BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHESRA
|
TS-36-004-012-021/010490
(KANKAPUR)
|
3636004000NRG25100420240035053
|
10/04/2024
|
Mahender
|
3636004WL000499
|
Mahender
|
00415
|
SBIN0020696
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158914780
|
|
MR KYAMA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHESRA
|
TS-36-004-012-021/010490
(KANKAPUR)
|
3636004000NRG25100420240035054
|
10/04/2024
|
Suma
|
3636004WL000499
|
Suma
|
00415
|
SBIN0020696
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158914775
|
|
KYAMA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LOHESRA
|
TS-36-004-012-021/010491
(KANKAPUR)
|
3636004000NRG25100420240035055
|
10/04/2024
|
Laxmi
|
3636004WL000499
|
Laxmi
|
00415
|
SBIN0020696
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3158914880
|
|
GONUGOPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHESRA
|
TS-36-004-012-021/010493
(KANKAPUR)
|
3636004000NRG25100420240035056
|
10/04/2024
|
laksmi
|
3636004WL000499
|
laksmi
|
00415
|
SBIN0020696
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3158914874
|
|
MRS ORAGANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LOHESRA
|
TS-36-004-012-021/010494
(KANKAPUR)
|
3636004000NRG25100420240035058
|
10/04/2024
|
Gangamani
|
3636004WL000499
|
Gangamani
|
00415
|
SBIN0020696
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158914812
|
|
MRS DAVU GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHESRA
|
TS-36-004-012-021/010494
(KANKAPUR)
|
3636004000NRG25100420240035057
|
10/04/2024
|
Ganganna
|
3636004WL000499
|
Ganganna
|
00415
|
SBIN0020696
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3158914816
|
|
MR DAVU GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHESRA
|
TS-36-004-012-021/010495
(KANKAPUR)
|
3636004000NRG25100420240035059
|
10/04/2024
|
Devendhar
|
3636004WL000499
|
Devendhar
|
00415
|
SBIN0020696
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3158914779
|
|
MR ERLA DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHESRA
|
TS-36-004-012-021/010497
(KANKAPUR)
|
3636004000NRG25100420240035061
|
10/04/2024
|
lakshmi
|
3636004WL000499
|
lakshmi
|
00415
|
SBIN0020696
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3158915011
|
|
MRS SORMAR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHESRA
|
TS-36-004-012-021/010497
(KANKAPUR)
|
3636004000NRG25100420240035060
|
10/04/2024
|
shivanna
|
3636004WL000499
|
shivanna
|
00415
|
SBIN0020696
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3158915008
|
|
MR SORMAR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHESRA
|
TS-36-004-012-021/010503
(KANKAPUR)
|
3636004000NRG25100420240035062
|
10/04/2024
|
rajeshwar
|
3636004WL000499
|
rajeshwar
|
00415
|
SBIN0020696
|
1570
|
1570
|
Processed
|
20/04/2024
|
|
3158914996
|
|
MR NEERATI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHESRA
|
TS-36-004-012-021/010516
(KANKAPUR)
|
3636004000NRG25100420240035063
|
10/04/2024
|
sumalatha
|
3636004WL000499
|
sumalatha
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158914867
|
|
Gadagudkala Sumalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LOHESRA
|
TS-36-004-012-021/010518
(KANKAPUR)
|
3636004000NRG25100420240035064
|
10/04/2024
|
chinna marrenna
|
3636004WL000499
|
chinna marrenna
|
00415
|
SBIN0020696
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158914821
|
|
MR NIRADI CHINNA MARRENNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHESRA
|
TS-36-004-012-021/10530
(KANKAPUR)
|
3636004000NRG25100420240035068
|
10/04/2024
|
Anmolla Madhu
|
3636004WL000499
|
Anmolla Madhu
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158914850
|
|
ANMOLLA MADHU
|
UNION BANK OF INDIA(508500)
|
|
162
|
LOHESRA
|
TS-36-004-012-021/10531
(KANKAPUR)
|
3636004000NRG25100420240035069
|
10/04/2024
|
Kokula Sai Krishna
|
3636004WL000499
|
Kokula Sai Krishna
|
00415
|
SBIN0020696
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158914851
|
|
MR BOKULA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHESRA
|
TS-36-004-015-030/010076
(PIPRI)
|
3636004000NRG25100420240031668
|
10/04/2024
|
Maisa Rajamani
|
3636004WL000445
|
Maisa Rajamani
|
00415
|
SBIN0020696
|
1147
|
1147
|
Processed
|
20/04/2024
|
|
3158914981
|
|
MRS MAISA RAJAMANI ALIAS KUNTA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHESRA
|
TS-36-004-015-030/010100
(PIPRI)
|
3636004000NRG25100420240031681
|
10/04/2024
|
Chinnaiah
|
3636004WL000445
|
Chinnaiah
|
00415
|
SBIN0020696
|
1238
|
1238
|
Processed
|
20/04/2024
|
|
3158915048
|
|
MR GUTHPE CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHESRA
|
TS-36-004-015-030/010145
(PIPRI)
|
3636004000NRG25100420240031713
|
10/04/2024
|
Nalla Lasumbai
|
3636004WL000445
|
Nalla Lasumbai
|
00415
|
SBIN0020696
|
776
|
776
|
Processed
|
20/04/2024
|
|
3158914980
|
|
NALLA LASUM BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
LOHESRA
|
TS-36-004-015-030/010419
(PIPRI)
|
3636004000NRG25100420240031829
|
10/04/2024
|
YEMPALLI CHINNA BHOJA GOUD
|
3636004WL000445
|
YEMPALLI CHINNA BHOJA GOUD
|
00415
|
SBIN0020696
|
970
|
970
|
Processed
|
20/04/2024
|
|
3158915033
|
|
YEMPELLY CHINNA BHOJAGOUD
|
UNION BANK OF INDIA(508500)
|
|
167
|
LOHESRA
|
TS-36-004-019-001/010556
(GADESERA)
|
3636004000NRG25100420240026601
|
10/04/2024
|
rapati bhojakala
|
3636004WL000408
|
rapati bhojakala
|
00415
|
SBIN0020696
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158915052
|
|
Rapathi Bhoja Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LOHESRA
|
TS-36-004-019-001/010652
(GADESERA)
|
3636004000NRG25100420240026608
|
10/04/2024
|
Bhojanna
|
3636004WL000408
|
Bhojanna
|
00415
|
SBIN0020696
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158914852
|
|
MR RAPATHI CHINNA SAI BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LOHESRA
|
TS-36-004-024-001/250394
(WATTOLI)
|
3636004000NRG25100420240026196
|
10/04/2024
|
devendher
|
3636004WL000399
|
devendher
|
00415
|
SBIN0020696
|
424
|
424
|
Processed
|
20/04/2024
|
|
3158914800
|
|
MR GUNDOLLA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHESRA
|
TS-36-004-024-001/250476
(WATTOLI)
|
3636004000NRG25100420240026226
|
10/04/2024
|
Arigela Sayanna
|
3636004WL000399
|
Arigela Sayanna
|
00415
|
SBIN0020696
|
847
|
847
|
Processed
|
20/04/2024
|
|
3158914883
|
|
MR ARIGELA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LOHESRA
|
TS-36-004-024-001/250478
(WATTOLI)
|
3636004000NRG25100420240026228
|
10/04/2024
|
Methi Poshetty
|
3636004WL000399
|
Methi Poshetty
|
00415
|
SBIN0020696
|
212
|
212
|
Processed
|
20/04/2024
|
|
3158914882
|
|
MR METHRI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210921
|
210921
|
|
|
|
|
|
|
|
|
172
|
LOHESRA
|
TS-36-004-005-010/010048
(RAJURA)
|
3636004000NRG25100420240026304
|
10/04/2024
|
Bhasker
|
3636004WL000406
|
Bhasker
|
00415
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158915111
|
|
THOTA BHASKER
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
173
|
LOHESRA
|
TS-36-004-005-010/010048
(RAJURA)
|
3636004000NRG25100420240026305
|
10/04/2024
|
shailaja
|
3636004WL000406
|
shailaja
|
00415
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158915112
|
|
Mrs. THOTA SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
LOHESRA
|
TS-36-004-005-010/010094
(RAJURA)
|
3636004000NRG25100420240026308
|
10/04/2024
|
vanita
|
3636004WL000406
|
vanita
|
00415
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
20/04/2024
|
|
3158915096
|
|
GILKARI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
LOHESRA
|
TS-36-004-005-010/010406
(RAJURA)
|
3636004000NRG25100420240026339
|
10/04/2024
|
srinivas
|
3636004WL000406
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
20/04/2024
|
|
3158914887
|
|
UDGIRI SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
176
|
LOHESRA
|
TS-36-004-005-010/010419
(RAJURA)
|
3636004000NRG25100420240026340
|
10/04/2024
|
gangadher
|
3636004WL000406
|
gangadher
|
00415
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914863
|
|
AYITI GANGADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
LOHESRA
|
TS-36-004-005-010/010562
(RAJURA)
|
3636004000NRG25100420240026375
|
10/04/2024
|
Bhojavva
|
3636004WL000406
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914787
|
|
KUNTA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
178
|
LOHESRA
|
TS-36-004-005-010/010595
(RAJURA)
|
3636004000NRG25100420240026383
|
10/04/2024
|
Bhojakka
|
3636004WL000406
|
Bhojakka
|
00415
|
SBIN0RRDCGB
|
767
|
767
|
Processed
|
20/04/2024
|
|
3158914869
|
|
THOKALA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
179
|
LOHESRA
|
TS-36-004-005-010/010601
(RAJURA)
|
3636004000NRG25100420240026384
|
10/04/2024
|
Lingavva
|
3636004WL000406
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3158915108
|
|
Mrs. THOKAL LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
LOHESRA
|
TS-36-004-005-010/010658
(RAJURA)
|
3636004000NRG25100420240026405
|
10/04/2024
|
mukesh
|
3636004WL000406
|
mukesh
|
00415
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914845
|
|
Mr. PATHANI MUKESH
|
INDIAN BANK(607105)
|
|
181
|
LOHESRA
|
TS-36-004-005-010/010734
(RAJURA)
|
3636004000NRG25100420240026429
|
10/04/2024
|
Gangavva
|
3636004WL000406
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
20/04/2024
|
|
3158915107
|
|
Mrs. THOKALA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
LOHESRA
|
TS-36-004-005-010/010737
(RAJURA)
|
3636004000NRG25100420240026430
|
10/04/2024
|
Rajamani
|
3636004WL000406
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
767
|
767
|
Processed
|
20/04/2024
|
|
3158914868
|
|
Mrs. NUTIKATTU RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
LOHESRA
|
TS-36-004-005-010/010740
(RAJURA)
|
3636004000NRG25100420240026431
|
10/04/2024
|
Bhojavva
|
3636004WL000406
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
767
|
767
|
Processed
|
20/04/2024
|
|
3158915109
|
|
Mrs. THOKALA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
LOHESRA
|
TS-36-004-005-010/010743
(RAJURA)
|
3636004000NRG25100420240026434
|
10/04/2024
|
Pushpalatha
|
3636004WL000406
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914853
|
|
Mrs. KUNTA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
LOHESRA
|
TS-36-004-005-010/010745
(RAJURA)
|
3636004000NRG25100420240026437
|
10/04/2024
|
Laxmi
|
3636004WL000406
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
20/04/2024
|
|
3158914844
|
|
Mrs. KUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
LOHESRA
|
TS-36-004-005-010/010769
(RAJURA)
|
3636004000NRG25100420240026440
|
10/04/2024
|
posani
|
3636004WL000406
|
posani
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
20/04/2024
|
|
3158914862
|
|
Mrs. DIMERA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
LOHESRA
|
TS-36-004-005-010/010885
(RAJURA)
|
3636004000NRG25100420240026467
|
10/04/2024
|
Meena
|
3636004WL000406
|
Meena
|
00415
|
SBIN0RRDCGB
|
985
|
985
|
Processed
|
20/04/2024
|
|
3158914878
|
|
LOLAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
188
|
LOHESRA
|
TS-36-004-005-010/010885
(RAJURA)
|
3636004000NRG25100420240026466
|
10/04/2024
|
Srikanth
|
3636004WL000406
|
Srikanth
|
00415
|
SBIN0RRDCGB
|
985
|
985
|
Processed
|
20/04/2024
|
|
3158914877
|
|
MR LOLAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
189
|
LOHESRA
|
TS-36-004-005-010/010946
(RAJURA)
|
3636004000NRG25100420240026475
|
10/04/2024
|
posani
|
3636004WL000406
|
posani
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
20/04/2024
|
|
3158915088
|
|
Mrs. KURME PISOLLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
LOHESRA
|
TS-36-004-005-010/011019
(RAJURA)
|
3636004000NRG25100420240026481
|
10/04/2024
|
bhumanna
|
3636004WL000406
|
bhumanna
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
20/04/2024
|
|
3158914870
|
|
Mr. GANNARAM BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
LOHESRA
|
TS-36-004-005-010/011035
(RAJURA)
|
3636004000NRG25100420240026482
|
10/04/2024
|
prabhakar
|
3636004WL000406
|
prabhakar
|
00415
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914872
|
|
MR JILKARI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOHESRA
|
TS-36-004-005-010/011074
(RAJURA)
|
3636004000NRG25100420240026489
|
10/04/2024
|
shekhar
|
3636004WL000406
|
shekhar
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
20/04/2024
|
|
3158915110
|
|
Mr. NALLA SHEKHEAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
LOHESRA
|
TS-36-004-005-010/011118
(RAJURA)
|
3636004000NRG25100420240026497
|
10/04/2024
|
rajeshwar
|
3636004WL000406
|
rajeshwar
|
00415
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914788
|
|
MR KUNTA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHESRA
|
TS-36-004-005-010/011220
(RAJURA)
|
3636004000NRG25100420240026531
|
10/04/2024
|
lavanya
|
3636004WL000406
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914873
|
|
MISS NALLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LOHESRA
|
TS-36-004-005-010/011252
(RAJURA)
|
3636004000NRG25100420240026533
|
10/04/2024
|
Navaneetha
|
3636004WL000406
|
Navaneetha
|
00415
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3158914804
|
|
MRS KUNTA NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LOHESRA
|
TS-36-004-009-017/010089
(PUSPUR)
|
3636004000NRG25100420240021107
|
10/04/2024
|
Aashanna
|
3636004WL000345
|
Aashanna
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
20/04/2024
|
|
3158914802
|
|
Aashanna Ratapu Ratapu
|
GENERAL POST OFFICE(607245)
|
|
197
|
LOHESRA
|
TS-36-004-009-017/010089
(PUSPUR)
|
3636004000NRG25100420240021106
|
10/04/2024
|
rajandhar
|
3636004WL000345
|
rajandhar
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158914803
|
|
MR RATAPU RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
LOHESRA
|
TS-36-004-009-017/010181
(PUSPUR)
|
3636004000NRG25100420240021119
|
10/04/2024
|
Chandra
|
3636004WL000345
|
Chandra
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3158914801
|
|
Mrs. TONDALAM CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
LOHESRA
|
TS-36-004-009-017/010181
(PUSPUR)
|
3636004000NRG25100420240021120
|
10/04/2024
|
sai kumar
|
3636004WL000345
|
sai kumar
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3158914884
|
|
SAI KUMAR THONDALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHESRA
|
TS-36-004-009-017/010253
(PUSPUR)
|
3636004000NRG25100420240021127
|
10/04/2024
|
Sattevva
|
3636004WL000345
|
Sattevva
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158915093
|
|
SATHYAMMA BULLOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHESRA
|
TS-36-004-009-017/010417
(PUSPUR)
|
3636004000NRG25100420240021143
|
10/04/2024
|
Hamsavva
|
3636004WL000345
|
Hamsavva
|
00415
|
SBIN0RRDCGB
|
381
|
381
|
Processed
|
20/04/2024
|
|
3158914875
|
|
Anasuya Dharmaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LOHESRA
|
TS-36-004-009-017/010529
(PUSPUR)
|
3636004000NRG25100420240021166
|
10/04/2024
|
lingavva
|
3636004WL000345
|
lingavva
|
00415
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3158914864
|
|
Ms. BYAGIDI LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
LOHESRA
|
TS-36-004-009-017/010639
(PUSPUR)
|
3636004000NRG25100420240021176
|
10/04/2024
|
Anusaya
|
3636004WL000345
|
Anusaya
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3158914846
|
|
MS TADISINA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOHESRA
|
TS-36-004-015-030/010526
(PIPRI)
|
3636004000NRG25100420240031859
|
10/04/2024
|
bojanna
|
3636004WL000445
|
bojanna
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
20/04/2024
|
|
3158914855
|
|
Mr. BHOJANNA BARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
LOHESRA
|
TS-36-004-015-030/010526
(PIPRI)
|
3636004000NRG25100420240031860
|
10/04/2024
|
kavitha
|
3636004WL000445
|
kavitha
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
20/04/2024
|
|
3158914859
|
|
Mrs. BARLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
LOHESRA
|
TS-36-004-015-030/010537
(PIPRI)
|
3636004000NRG25100420240031865
|
10/04/2024
|
GADDAM LAVANYA
|
3636004WL000445
|
GADDAM LAVANYA
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
20/04/2024
|
|
3158915091
|
|
Mrs. GADDAM LAVANYA W O SANJEEV R O PIP
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
LOHESRA
|
TS-36-004-015-030/010575
(PIPRI)
|
3636004000NRG25100420240031882
|
10/04/2024
|
sumaya thabashu
|
3636004WL000445
|
sumaya thabashu
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3158914837
|
|
MDSUMAYYA THABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHESRA
|
TS-36-004-015-030/010576
(PIPRI)
|
3636004000NRG25100420240031884
|
10/04/2024
|
sahasra
|
3636004WL000445
|
sahasra
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
20/04/2024
|
|
3158915092
|
|
Mrs. NALLA SAHASRA W O MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
LOHESRA
|
TS-36-004-015-030/010598
(PIPRI)
|
3636004000NRG25100420240031891
|
10/04/2024
|
Swarnalatha
|
3636004WL000445
|
Swarnalatha
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158914885
|
|
Tharolla Swarnalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35395
|
35395
|
|
|
|
|
|
|
|
|
210
|
LOHESRA
|
TS-36-004-009-017/010475
(PUSPUR)
|
3636004000NRG25100420240021161
|
10/04/2024
|
Gangavva
|
3636004WL000345
|
Gangavva
|
00468
|
UBIN0800678
|
821
|
821
|
Processed
|
20/04/2024
|
|
3158914947
|
|
Mrs. GANGAVVA SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
LOHESRA
|
TS-36-004-012-021/010084
(KANKAPUR)
|
3636004000NRG25100420240034929
|
10/04/2024
|
Sagara
|
3636004WL000499
|
Sagara
|
00468
|
UBIN0800678
|
1427
|
1427
|
Processed
|
20/04/2024
|
|
3158914888
|
|
SALAI SAGARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
212
|
LOHESRA
|
TS-36-004-005-010/010242
(RAJURA)
|
3636004000NRG25100420240026323
|
10/04/2024
|
Laxmi
|
3636004WL000406
|
Laxmi
|
00468
|
UBIN0820113
|
771
|
771
|
Processed
|
20/04/2024
|
|
3158914935
|
|
Mrs. DHIMIRI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
LOHESRA
|
TS-36-004-005-010/010734
(RAJURA)
|
3636004000NRG25100420240026428
|
10/04/2024
|
Pedda Ganganna
|
3636004WL000406
|
Pedda Ganganna
|
00468
|
UBIN0820113
|
959
|
959
|
Processed
|
20/04/2024
|
|
3158914943
|
|
Mr. THOKALA PEDDA GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
LOHESRA
|
TS-36-004-005-010/010768
(RAJURA)
|
3636004000NRG25100420240026439
|
10/04/2024
|
bhojavva
|
3636004WL000406
|
bhojavva
|
00468
|
UBIN0820113
|
771
|
771
|
Processed
|
20/04/2024
|
|
3158914937
|
|
DIMERA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
215
|
LOHESRA
|
TS-36-004-005-010/010945
(RAJURA)
|
3636004000NRG25100420240026474
|
10/04/2024
|
sumalatha
|
3636004WL000406
|
sumalatha
|
00468
|
UBIN0820113
|
602
|
602
|
Processed
|
20/04/2024
|
|
3158914942
|
|
KURMA PISOLLA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
216
|
LOHESRA
|
TS-36-004-005-010/010947
(RAJURA)
|
3636004000NRG25100420240026476
|
10/04/2024
|
laxmi
|
3636004WL000406
|
laxmi
|
00468
|
UBIN0820113
|
1003
|
1003
|
Processed
|
20/04/2024
|
|
3158914944
|
|
laxmi kurme pisolla kurme
|
GENERAL POST OFFICE(607245)
|
|
217
|
LOHESRA
|
TS-36-004-005-010/011118
(RAJURA)
|
3636004000NRG25100420240026498
|
10/04/2024
|
harika
|
3636004WL000406
|
harika
|
00468
|
UBIN0820113
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914946
|
|
Mrs. KUNTA HARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
LOHESRA
|
TS-36-004-005-010/011158
(RAJURA)
|
3636004000NRG25100420240026510
|
10/04/2024
|
vanitha
|
3636004WL000406
|
vanitha
|
00468
|
UBIN0820113
|
821
|
821
|
Processed
|
20/04/2024
|
|
3158914965
|
|
KUNTA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
LOHESRA
|
TS-36-004-006-012/010194
(GADCHANDA)
|
3636004000NRG25100420240032132
|
10/04/2024
|
Maneda Poshetty
|
3636004WL000451
|
Maneda Poshetty
|
00468
|
UBIN0820113
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3158914930
|
|
MR MANEDA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHESRA
|
TS-36-004-009-017/010201
(PUSPUR)
|
3636004000NRG25100420240021121
|
10/04/2024
|
Sayanna
|
3636004WL000345
|
Sayanna
|
00468
|
UBIN0820113
|
951
|
951
|
Processed
|
20/04/2024
|
|
3158914956
|
|
Sayanna Thondala
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LOHESRA
|
TS-36-004-009-017/010420
(PUSPUR)
|
3636004000NRG25100420240021147
|
10/04/2024
|
Panchapula
|
3636004WL000345
|
Panchapula
|
00468
|
UBIN0820113
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158914952
|
|
Ms. PANCHAPULA METHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
LOHESRA
|
TS-36-004-010-019/010060
(NEW RAIPUR (K))
|
3636004000NRG25100420240029583
|
10/04/2024
|
vilas
|
3636004WL000431
|
vilas
|
00468
|
UBIN0820113
|
1041
|
1041
|
Processed
|
20/04/2024
|
|
3158914945
|
|
vilas gunda
|
GENERAL POST OFFICE(607245)
|
|
223
|
LOHESRA
|
TS-36-004-015-030/010054
(PIPRI)
|
3636004000NRG25100420240031646
|
10/04/2024
|
Rodda Bhojanna
|
3636004WL000445
|
Rodda Bhojanna
|
00468
|
UBIN0820113
|
1238
|
1238
|
Processed
|
20/04/2024
|
|
3158914957
|
|
Bhojanna rodda rodda
|
GENERAL POST OFFICE(607245)
|
|
224
|
LOHESRA
|
TS-36-004-015-030/010070
(PIPRI)
|
3636004000NRG25100420240031659
|
10/04/2024
|
Dasa Chinna Muttanna
|
3636004WL000445
|
Dasa Chinna Muttanna
|
00468
|
UBIN0820113
|
1061
|
1061
|
Processed
|
20/04/2024
|
|
3158914934
|
|
Mr. CHINNA MUTHANNA DASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
LOHESRA
|
TS-36-004-015-030/010078
(PIPRI)
|
3636004000NRG25100420240031669
|
10/04/2024
|
KOTAGIRI SOMANNA
|
3636004WL000445
|
KOTAGIRI SOMANNA
|
00468
|
UBIN0820113
|
969
|
969
|
Processed
|
20/04/2024
|
|
3158914950
|
|
KOTAGIRI SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
226
|
LOHESRA
|
TS-36-004-015-030/010089
(PIPRI)
|
3636004000NRG25100420240031673
|
10/04/2024
|
BHOJAVVA KUMMARI
|
3636004WL000445
|
BHOJAVVA KUMMARI
|
00468
|
UBIN0820113
|
969
|
969
|
Processed
|
20/04/2024
|
|
3158914949
|
|
BHOJAVVA KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
LOHESRA
|
TS-36-004-015-030/010128
(PIPRI)
|
3636004000NRG25100420240031700
|
10/04/2024
|
Avari Ramesh
|
3636004WL000445
|
Avari Ramesh
|
00468
|
UBIN0820113
|
1244
|
1244
|
Processed
|
20/04/2024
|
|
3158914959
|
|
AVARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
228
|
LOHESRA
|
TS-36-004-015-030/010148
(PIPRI)
|
3636004000NRG25100420240031715
|
10/04/2024
|
babumiyya
|
3636004WL000445
|
babumiyya
|
00468
|
UBIN0820113
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3158914975
|
|
BABUMIYA
|
UNION BANK OF INDIA(508500)
|
|
229
|
LOHESRA
|
TS-36-004-015-030/010290
(PIPRI)
|
3636004000NRG25100420240031782
|
10/04/2024
|
sravani
|
3636004WL000445
|
sravani
|
00468
|
UBIN0820113
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3158914968
|
|
MISS SRAVANI GADDALASONGA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOHESRA
|
TS-36-004-015-030/010335
(PIPRI)
|
3636004000NRG25100420240031792
|
10/04/2024
|
NARSAVVA EMPELLI
|
3636004WL000445
|
NARSAVVA EMPELLI
|
00468
|
UBIN0820113
|
969
|
969
|
Processed
|
20/04/2024
|
|
3158914951
|
|
NARSAVVA EMPELLI
|
UNION BANK OF INDIA(508500)
|
|
231
|
LOHESRA
|
TS-36-004-015-030/010371
(PIPRI)
|
3636004000NRG25100420240031815
|
10/04/2024
|
RAPELLY RATHAN
|
3636004WL000445
|
RAPELLY RATHAN
|
00468
|
UBIN0820113
|
1036
|
1036
|
Processed
|
20/04/2024
|
|
3158914958
|
|
RAPELLY RATHAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
LOHESRA
|
TS-36-004-015-030/010463
(PIPRI)
|
3636004000NRG25100420240031836
|
10/04/2024
|
KOTAGIRI GANGAVVA
|
3636004WL000445
|
KOTAGIRI GANGAVVA
|
00468
|
UBIN0820113
|
776
|
776
|
Processed
|
20/04/2024
|
|
3158914948
|
|
KOTAGIRI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
233
|
LOHESRA
|
TS-36-004-015-030/010489
(PIPRI)
|
3636004000NRG25100420240031846
|
10/04/2024
|
Kunta Laxmi
|
3636004WL000445
|
Kunta Laxmi
|
00468
|
UBIN0820113
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158914931
|
|
Chinna Laxmi Kunta Kunta
|
GENERAL POST OFFICE(607245)
|
|
234
|
LOHESRA
|
TS-36-004-015-030/010557
(PIPRI)
|
3636004000NRG25100420240031874
|
10/04/2024
|
Elasaram shashikala
|
3636004WL000445
|
Elasaram shashikala
|
00468
|
UBIN0820113
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3158914932
|
|
ELASARAM SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
235
|
LOHESRA
|
TS-36-004-015-030/010613
(PIPRI)
|
3636004000NRG25100420240031902
|
10/04/2024
|
mamatha
|
3636004WL000445
|
mamatha
|
00468
|
UBIN0820113
|
964
|
964
|
Processed
|
20/04/2024
|
|
3158914936
|
|
PANDHIRI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
LOHESRA
|
TS-36-004-015-030/010613
(PIPRI)
|
3636004000NRG25100420240031901
|
10/04/2024
|
ravi
|
3636004WL000445
|
ravi
|
00468
|
UBIN0820113
|
964
|
964
|
Processed
|
20/04/2024
|
|
3158914938
|
|
PANDHIRI RAVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
LOHESRA
|
TS-36-004-015-030/010634
(PIPRI)
|
3636004000NRG25100420240031908
|
10/04/2024
|
GADDAM SURYAM
|
3636004WL000445
|
GADDAM SURYAM
|
00468
|
UBIN0820113
|
976
|
976
|
Processed
|
20/04/2024
|
|
3158914977
|
|
Master SURYAM GANGARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LOHESRA
|
TS-36-004-015-030/10684
(PIPRI)
|
3636004000NRG25100420240031920
|
10/04/2024
|
BINGI RAVI
|
3636004WL000445
|
BINGI RAVI
|
00468
|
UBIN0820113
|
964
|
964
|
Processed
|
20/04/2024
|
|
3158914969
|
|
BINGI RAVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
LOHESRA
|
TS-36-004-015-030/10687
(PIPRI)
|
3636004000NRG25100420240031922
|
10/04/2024
|
Bingi Bhojanna
|
3636004WL000445
|
Bingi Bhojanna
|
00468
|
UBIN0820113
|
1156
|
1156
|
Processed
|
20/04/2024
|
|
3158914973
|
|
BINGI BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
240
|
LOHESRA
|
TS-36-004-015-030/10687
(PIPRI)
|
3636004000NRG25100420240031923
|
10/04/2024
|
Bingi Sandhya Rani
|
3636004WL000445
|
Bingi Sandhya Rani
|
00468
|
UBIN0820113
|
1156
|
1156
|
Processed
|
20/04/2024
|
|
3158914974
|
|
MISS GODICHERAM SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LOHESRA
|
TS-36-004-016-001/10669
(BAMNI (K))
|
3636004000NRG25100420240019402
|
10/04/2024
|
Baddipuram Mamatha
|
3636004WL000331
|
Baddipuram Mamatha
|
00468
|
UBIN0820113
|
1058
|
1058
|
Processed
|
20/04/2024
|
|
3158914972
|
|
BADDIPURAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
242
|
LOHESRA
|
TS-36-004-016-001/10669
(BAMNI (K))
|
3636004000NRG25100420240019403
|
10/04/2024
|
Baddipuram Raju
|
3636004WL000331
|
Baddipuram Raju
|
00468
|
UBIN0820113
|
1058
|
1058
|
Processed
|
20/04/2024
|
|
3158915069
|
|
BADDIPURAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
243
|
LOHESRA
|
TS-36-004-020-001/010084
(KISTAPUR)
|
3636004000NRG25100420240028321
|
10/04/2024
|
Sadak
|
3636004WL000423
|
Sadak
|
00468
|
UBIN0820113
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158914971
|
|
SHEK SADAK
|
UNION BANK OF INDIA(508500)
|
|
244
|
LOHESRA
|
TS-36-004-020-001/10292
(KISTAPUR)
|
3636004000NRG25100420240028403
|
10/04/2024
|
MAGGIDI MAHENDHER
|
3636004WL000423
|
MAGGIDI MAHENDHER
|
00468
|
UBIN0820113
|
760
|
760
|
Processed
|
20/04/2024
|
|
3158914976
|
|
MAGGIDI MAHENDAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32715
|
32715
|
|
|
|
|
|
|
|
|
245
|
LOHESRA
|
TS-36-004-005-010/010558
(RAJURA)
|
3636004000NRG25100420240026374
|
10/04/2024
|
Kunta Rajesh
|
3636004WL000406
|
Kunta Rajesh
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914805
|
|
Mr. KUNTA RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
LOHESRA
|
TS-36-004-005-010/010642
(RAJURA)
|
3636004000NRG25100420240026396
|
10/04/2024
|
Eddolla Muralidhar
|
3636004WL000406
|
Eddolla Muralidhar
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914886
|
|
Mr. EDDOLLA MURALIDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
LOHESRA
|
TS-36-004-005-010/010741
(RAJURA)
|
3636004000NRG25100420240026432
|
10/04/2024
|
Bhumavva
|
3636004WL000406
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
20/04/2024
|
|
3158914910
|
|
Mr. THOKALA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
LOHESRA
|
TS-36-004-005-010/010744
(RAJURA)
|
3636004000NRG25100420240026436
|
10/04/2024
|
Gangavva
|
3636004WL000406
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914925
|
|
Mrs. KUNTA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
LOHESRA
|
TS-36-004-006-012/010980
(GADCHANDA)
|
3636004000NRG25100420240033144
|
10/04/2024
|
muthanna
|
3636004WL000481
|
muthanna
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158915084
|
|
Mr. MUNIGE MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
LOHESRA
|
TS-36-004-006-012/010980
(GADCHANDA)
|
3636004000NRG25100420240033143
|
10/04/2024
|
muthavva
|
3636004WL000481
|
muthavva
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158914906
|
|
MUNIGE MUTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHESRA
|
TS-36-004-009-017/10891
(PUSPUR)
|
3636004000NRG25100420240021215
|
10/04/2024
|
Laxmi Methri
|
3636004WL000345
|
Laxmi Methri
|
00683
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
20/04/2024
|
|
3158914876
|
|
Mrs. METRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
LOHESRA
|
TS-36-004-010-019/010159
(NEW RAIPUR (K))
|
3636004000NRG25100420240031016
|
10/04/2024
|
Varalaxmi
|
3636004WL000439
|
Varalaxmi
|
00683
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
20/04/2024
|
|
3158914940
|
|
Mrs. GADCHANDA VARA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
LOHESRA
|
TS-36-004-010-019/010401
(NEW RAIPUR (K))
|
3636004000NRG25100420240028459
|
10/04/2024
|
Bhumavva
|
3636004WL000425
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158914966
|
|
Mrs. GAJWARI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
LOHESRA
|
TS-36-004-010-019/010620
(NEW RAIPUR (K))
|
3636004000NRG25100420240029609
|
10/04/2024
|
bhojanna
|
3636004WL000431
|
bhojanna
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
20/04/2024
|
|
3158914941
|
|
TEDDU BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
255
|
LOHESRA
|
TS-36-004-010-019/010620
(NEW RAIPUR (K))
|
3636004000NRG25100420240029610
|
10/04/2024
|
lalitha
|
3636004WL000431
|
lalitha
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
20/04/2024
|
|
3158914939
|
|
Mrs. THEDDU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
LOHESRA
|
TS-36-004-010-019/010666
(NEW RAIPUR (K))
|
3636004000NRG25100420240031042
|
10/04/2024
|
Pushpala
|
3636004WL000439
|
Pushpala
|
00683
|
SBIN0RRDCGB
|
922
|
922
|
Processed
|
20/04/2024
|
|
3158914933
|
|
Mrs. THONDAKURI PUSHPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
LOHESRA
|
TS-36-004-015-030/010026
(PIPRI)
|
3636004000NRG25100420240031627
|
10/04/2024
|
BHOJAVVA KUNTA
|
3636004WL000445
|
BHOJAVVA KUNTA
|
00683
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158914836
|
|
Mrs. BHOJAVVA KUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
LOHESRA
|
TS-36-004-015-030/010063
(PIPRI)
|
3636004000NRG25100420240031654
|
10/04/2024
|
Ramelly Nagamani
|
3636004WL000445
|
Ramelly Nagamani
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158915106
|
|
Mrs. RAMELLY NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
LOHESRA
|
TS-36-004-015-030/010070
(PIPRI)
|
3636004000NRG25100420240031660
|
10/04/2024
|
Dasa Amrutha
|
3636004WL000445
|
Dasa Amrutha
|
00683
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
20/04/2024
|
|
3158915095
|
|
Mr. DASA AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
LOHESRA
|
TS-36-004-015-030/010078
(PIPRI)
|
3636004000NRG25100420240031670
|
10/04/2024
|
KOTAGIRI NIRMALA
|
3636004WL000445
|
KOTAGIRI NIRMALA
|
00683
|
SBIN0RRDCGB
|
969
|
969
|
Processed
|
20/04/2024
|
|
3158914827
|
|
Mrs. KOTAGIRI NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
LOHESRA
|
TS-36-004-015-030/010097
(PIPRI)
|
3636004000NRG25100420240031678
|
10/04/2024
|
Nalla Suvarna
|
3636004WL000445
|
Nalla Suvarna
|
00683
|
SBIN0RRDCGB
|
969
|
969
|
Processed
|
20/04/2024
|
|
3158915083
|
|
NALLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
262
|
LOHESRA
|
TS-36-004-015-030/010100
(PIPRI)
|
3636004000NRG25100420240031682
|
10/04/2024
|
Rajavva
|
3636004WL000445
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
20/04/2024
|
|
3158914829
|
|
Rajavva gutpe gutpe
|
GENERAL POST OFFICE(607245)
|
|
263
|
LOHESRA
|
TS-36-004-015-030/010112
(PIPRI)
|
3636004000NRG25100420240031692
|
10/04/2024
|
Muthavva
|
3636004WL000445
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
20/04/2024
|
|
3158914840
|
|
SARKELA MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
264
|
LOHESRA
|
TS-36-004-015-030/010112
(PIPRI)
|
3636004000NRG25100420240031693
|
10/04/2024
|
Sarkela Bhumanna
|
3636004WL000445
|
Sarkela Bhumanna
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
20/04/2024
|
|
3158914839
|
|
Mr. BHUMANNA SARKELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
LOHESRA
|
TS-36-004-015-030/010124
(PIPRI)
|
3636004000NRG25100420240031696
|
10/04/2024
|
Peddanna
|
3636004WL000445
|
Peddanna
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
20/04/2024
|
|
3158915076
|
|
ELISARAM BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
266
|
LOHESRA
|
TS-36-004-015-030/010128
(PIPRI)
|
3636004000NRG25100420240031701
|
10/04/2024
|
Avari Laxmi
|
3636004WL000445
|
Avari Laxmi
|
00683
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
20/04/2024
|
|
3158914833
|
|
Mrs. AVARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
LOHESRA
|
TS-36-004-015-030/010138
(PIPRI)
|
3636004000NRG25100420240031708
|
10/04/2024
|
Elasaram Shankar
|
3636004WL000445
|
Elasaram Shankar
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
20/04/2024
|
|
3158915081
|
|
Shankar kummari kummari
|
GENERAL POST OFFICE(607245)
|
|
268
|
LOHESRA
|
TS-36-004-015-030/010138
(PIPRI)
|
3636004000NRG25100420240031709
|
10/04/2024
|
mutavva
|
3636004WL000445
|
mutavva
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
20/04/2024
|
|
3158915079
|
|
Mrs. ELASARAM MUTTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
LOHESRA
|
TS-36-004-015-030/010209
(PIPRI)
|
3636004000NRG25100420240031736
|
10/04/2024
|
Ravula Muthamma
|
3636004WL000445
|
Ravula Muthamma
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
20/04/2024
|
|
3158914828
|
|
Mrs. RAVULA MUTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
LOHESRA
|
TS-36-004-015-030/010214
(PIPRI)
|
3636004000NRG25100420240031738
|
10/04/2024
|
Kandela Uma
|
3636004WL000445
|
Kandela Uma
|
00683
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
20/04/2024
|
|
3158915089
|
|
Mrs. KANDELA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
LOHESRA
|
TS-36-004-015-030/010254
(PIPRI)
|
3636004000NRG25100420240031762
|
10/04/2024
|
Kondra Bojanna
|
3636004WL000445
|
Kondra Bojanna
|
00683
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
20/04/2024
|
|
3158914831
|
|
Mr. KONDRA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
LOHESRA
|
TS-36-004-015-030/010254
(PIPRI)
|
3636004000NRG25100420240031763
|
10/04/2024
|
Kondra Kavitha
|
3636004WL000445
|
Kondra Kavitha
|
00683
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
20/04/2024
|
|
3158914832
|
|
Mrs. KONDRA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
LOHESRA
|
TS-36-004-015-030/010264
(PIPRI)
|
3636004000NRG25100420240031769
|
10/04/2024
|
VEMPALLY SAI KUMAR
|
3636004WL000445
|
VEMPALLY SAI KUMAR
|
00683
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
20/04/2024
|
|
3158915097
|
|
VEMPALLY SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHESRA
|
TS-36-004-015-030/010271
(PIPRI)
|
3636004000NRG25100420240031775
|
10/04/2024
|
Pandiri Posani
|
3636004WL000445
|
Pandiri Posani
|
00683
|
SBIN0RRDCGB
|
849
|
849
|
Processed
|
20/04/2024
|
|
3158915090
|
|
Mrs. PANDIRA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
LOHESRA
|
TS-36-004-015-030/010271
(PIPRI)
|
3636004000NRG25100420240031774
|
10/04/2024
|
Pedda Rasul
|
3636004WL000445
|
Pedda Rasul
|
00683
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
20/04/2024
|
|
3158915098
|
|
China Rasul gundla gundla
|
GENERAL POST OFFICE(607245)
|
|
276
|
LOHESRA
|
TS-36-004-015-030/010276
(PIPRI)
|
3636004000NRG25100420240031778
|
10/04/2024
|
Lolam Bhojavva
|
3636004WL000445
|
Lolam Bhojavva
|
00683
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3158914858
|
|
LOLAM BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
277
|
LOHESRA
|
TS-36-004-015-030/010276
(PIPRI)
|
3636004000NRG25100420240031777
|
10/04/2024
|
Lolam Narsaiah
|
3636004WL000445
|
Lolam Narsaiah
|
00683
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3158914856
|
|
Mr. LOLAM NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
LOHESRA
|
TS-36-004-015-030/010340
(PIPRI)
|
3636004000NRG25100420240031793
|
10/04/2024
|
Padide Ganganna
|
3636004WL000445
|
Padide Ganganna
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
20/04/2024
|
|
3158914842
|
|
Mr. PADIDE GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
LOHESRA
|
TS-36-004-015-030/010346
(PIPRI)
|
3636004000NRG25100420240031799
|
10/04/2024
|
Eilasaram Laxmi
|
3636004WL000445
|
Eilasaram Laxmi
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
20/04/2024
|
|
3158915075
|
|
Mrs. EILASARAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
LOHESRA
|
TS-36-004-015-030/010346
(PIPRI)
|
3636004000NRG25100420240031800
|
10/04/2024
|
murali
|
3636004WL000445
|
murali
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
20/04/2024
|
|
3158915080
|
|
ELASARAM MURALI
|
UNION BANK OF INDIA(508500)
|
|
281
|
LOHESRA
|
TS-36-004-015-030/010354
(PIPRI)
|
3636004000NRG25100420240031801
|
10/04/2024
|
Pedda Bhojanna
|
3636004WL000445
|
Pedda Bhojanna
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
20/04/2024
|
|
3158914834
|
|
Mr. PEDDA BHOJANNA PADIDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
LOHESRA
|
TS-36-004-015-030/010371
(PIPRI)
|
3636004000NRG25100420240031814
|
10/04/2024
|
Rapelli Laxmi
|
3636004WL000445
|
Rapelli Laxmi
|
00683
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
20/04/2024
|
|
3158914835
|
|
RAPELLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
LOHESRA
|
TS-36-004-015-030/010417
(PIPRI)
|
3636004000NRG25100420240031828
|
10/04/2024
|
GANARAM BHAGYA
|
3636004WL000445
|
GANARAM BHAGYA
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
20/04/2024
|
|
3158914799
|
|
GANNARAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHESRA
|
TS-36-004-015-030/010486
(PIPRI)
|
3636004000NRG25100420240031841
|
10/04/2024
|
Chinnaiah
|
3636004WL000445
|
Chinnaiah
|
00683
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
20/04/2024
|
|
3158914841
|
|
KONDRA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
285
|
LOHESRA
|
TS-36-004-015-030/010486
(PIPRI)
|
3636004000NRG25100420240031842
|
10/04/2024
|
Laxmi Kondra
|
3636004WL000445
|
Laxmi Kondra
|
00683
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
20/04/2024
|
|
3158914826
|
|
KONDRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
LOHESRA
|
TS-36-004-015-030/010487
(PIPRI)
|
3636004000NRG25100420240031843
|
10/04/2024
|
Kondra Sayanna
|
3636004WL000445
|
Kondra Sayanna
|
00683
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
20/04/2024
|
|
3158914830
|
|
KONDRA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
287
|
LOHESRA
|
TS-36-004-015-030/010487
(PIPRI)
|
3636004000NRG25100420240031844
|
10/04/2024
|
Kondra Sujatha
|
3636004WL000445
|
Kondra Sujatha
|
00683
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
20/04/2024
|
|
3158914838
|
|
KONDRA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
288
|
LOHESRA
|
TS-36-004-015-030/010489
(PIPRI)
|
3636004000NRG25100420240031845
|
10/04/2024
|
Kunta Bhojanna
|
3636004WL000445
|
Kunta Bhojanna
|
00683
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158915077
|
|
KUNTA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHESRA
|
TS-36-004-015-030/010503
(PIPRI)
|
3636004000NRG25100420240031853
|
10/04/2024
|
Elasaram Rukmini
|
3636004WL000445
|
Elasaram Rukmini
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
20/04/2024
|
|
3158915078
|
|
ELASARAM RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHESRA
|
TS-36-004-015-030/010534
(PIPRI)
|
3636004000NRG25100420240031862
|
10/04/2024
|
suresh
|
3636004WL000445
|
suresh
|
00683
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
20/04/2024
|
|
3158915094
|
|
Mr. DASA SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
LOHESRA
|
TS-36-004-015-030/010551
(PIPRI)
|
3636004000NRG25100420240031870
|
10/04/2024
|
Padma
|
3636004WL000445
|
Padma
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
20/04/2024
|
|
3158915074
|
|
Mrs. ELASARAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
LOHESRA
|
TS-36-004-015-030/010581
(PIPRI)
|
3636004000NRG25100420240031886
|
10/04/2024
|
saritha
|
3636004WL000445
|
saritha
|
00683
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
20/04/2024
|
|
3158914843
|
|
RAVULA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
293
|
LOHESRA
|
TS-36-004-015-030/010603
(PIPRI)
|
3636004000NRG25100420240031895
|
10/04/2024
|
Padide Sujatha
|
3636004WL000445
|
Padide Sujatha
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
20/04/2024
|
|
3158914857
|
|
Mrs. PADIDE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
LOHESRA
|
TS-36-004-015-030/010603
(PIPRI)
|
3636004000NRG25100420240031896
|
10/04/2024
|
Srinivas
|
3636004WL000445
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
20/04/2024
|
|
3158914854
|
|
Mr. PADIDA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
LOHESRA
|
TS-36-004-015-030/010654
(PIPRI)
|
3636004000NRG25100420240031914
|
10/04/2024
|
LAVANYA
|
3636004WL000445
|
LAVANYA
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
20/04/2024
|
|
3158915082
|
|
GONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
296
|
LOHESRA
|
TS-36-004-015-030/10682
(PIPRI)
|
3636004000NRG25100420240031919
|
10/04/2024
|
Akshara
|
3636004WL000445
|
Akshara
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
20/04/2024
|
|
3158914967
|
|
Mrs. Gaddala Akshara
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
LOHESRA
|
TS-36-004-015-030/10684
(PIPRI)
|
3636004000NRG25100420240031921
|
10/04/2024
|
BINGI PREMALA
|
3636004WL000445
|
BINGI PREMALA
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
20/04/2024
|
|
3158914865
|
|
MRS B PREMALA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LOHESRA
|
TS-36-004-016-001/010226
(BAMNI (K))
|
3636004000NRG25100420240019174
|
10/04/2024
|
Malkanna Neerati
|
3636004WL000331
|
Malkanna Neerati
|
00683
|
SBIN0RRDCGB
|
212
|
212
|
Processed
|
20/04/2024
|
|
3158914825
|
|
Malkanna pippera pippera
|
GENERAL POST OFFICE(607245)
|
|
299
|
LOHESRA
|
TS-36-004-016-001/010419
(BAMNI (K))
|
3636004000NRG25100420240019268
|
10/04/2024
|
laxmi
|
3636004WL000331
|
laxmi
|
00683
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158914953
|
|
MARRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
300
|
LOHESRA
|
TS-36-004-019-001/010006
(GADESERA)
|
3636004000NRG25100420240026551
|
10/04/2024
|
Laxmi
|
3636004WL000408
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
20/04/2024
|
|
3158914970
|
|
JANNAPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHESRA
|
TS-36-004-019-001/010008
(GADESERA)
|
3636004000NRG25100420240026553
|
10/04/2024
|
Gangavva
|
3636004WL000408
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
20/04/2024
|
|
3158914962
|
|
Gangavva jannapelli janna
|
GENERAL POST OFFICE(607245)
|
|
302
|
LOHESRA
|
TS-36-004-019-001/010008
(GADESERA)
|
3636004000NRG25100420240026552
|
10/04/2024
|
Yellanna
|
3636004WL000408
|
Yellanna
|
00683
|
SBIN0RRDCGB
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158914961
|
|
Mr. ELLANNA JANNEPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
LOHESRA
|
TS-36-004-019-001/010264
(GADESERA)
|
3636004000NRG25100420240026591
|
10/04/2024
|
Gangavva
|
3636004WL000408
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
20/04/2024
|
|
3158914924
|
|
Mrs. PEDDA GANGAWA BADOLU BADOLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
LOHESRA
|
TS-36-004-019-001/010282
(GADESERA)
|
3636004000NRG25100420240026593
|
10/04/2024
|
Sumalatha
|
3636004WL000408
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
20/04/2024
|
|
3158914963
|
|
BARAKUNTA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
305
|
LOHESRA
|
TS-36-004-019-001/010624
(GADESERA)
|
3636004000NRG25100420240026606
|
10/04/2024
|
Uma
|
3636004WL000408
|
Uma
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158914964
|
|
GADCHANDA UMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
LOHESRA
|
TS-36-004-020-001/010061
(KISTAPUR)
|
3636004000NRG25100420240028296
|
10/04/2024
|
Bhumesh
|
3636004WL000423
|
Bhumesh
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158914847
|
|
Mr. KONDURU BHUMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
LOHESRA
|
TS-36-004-020-001/010084
(KISTAPUR)
|
3636004000NRG25100420240028322
|
10/04/2024
|
RUKSANABEGUM
|
3636004WL000423
|
RUKSANABEGUM
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158914917
|
|
RUKSANABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHESRA
|
TS-36-004-020-001/010142
(KISTAPUR)
|
3636004000NRG25100420240028335
|
10/04/2024
|
Manoj Kumar
|
3636004WL000423
|
Manoj Kumar
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158914955
|
|
Mr. BALASTI MANOJ KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
LOHESRA
|
TS-36-004-020-001/010189
(KISTAPUR)
|
3636004000NRG25100420240028355
|
10/04/2024
|
Madigi Muthanna
|
3636004WL000423
|
Madigi Muthanna
|
00683
|
SBIN0RRDCGB
|
190
|
190
|
Processed
|
20/04/2024
|
|
3158914960
|
|
Mr. BARAKUNTHA MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
LOHESRA
|
TS-36-004-020-001/010231
(KISTAPUR)
|
3636004000NRG25100420240028366
|
10/04/2024
|
Sivvanna
|
3636004WL000423
|
Sivvanna
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
20/04/2024
|
|
3158914954
|
|
Mr. MUCHINDLA SHIVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
LOHESRA
|
TS-36-004-020-001/010280
(KISTAPUR)
|
3636004000NRG25100420240028397
|
10/04/2024
|
geetha
|
3636004WL000423
|
geetha
|
00683
|
SBIN0RRDCGB
|
570
|
570
|
Processed
|
20/04/2024
|
|
3158914806
|
|
Mrs. MAGGIDI GEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67723
|
67723
|
|
|
|
|
|
|
|
|
312
|
LOHESRA
|
TS-36-004-012-021/010195
(KANKAPUR)
|
3636004000NRG25100420240034969
|
10/04/2024
|
Kothuru Santhosh
|
3636004WL000499
|
Kothuru Santhosh
|
00688
|
FINO0000001
|
462
|
462
|
Processed
|
20/04/2024
|
|
3158915063
|
|
Kothuru Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
LOHESRA
|
TS-36-004-012-021/010437
(KANKAPUR)
|
3636004000NRG25100420240035042
|
10/04/2024
|
Chinna Ganganna
|
3636004WL000499
|
Chinna Ganganna
|
00688
|
FINO0000001
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158915065
|
|
Kobbanolla Chinna Ganganna
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
LOHESRA
|
TS-36-004-012-021/010527
(KANKAPUR)
|
3636004000NRG25100420240035066
|
10/04/2024
|
Vaani
|
3636004WL000499
|
Vaani
|
00688
|
FINO0000001
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158914995
|
|
Pottasai Vani
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
LOHESRA
|
TS-36-004-012-021/10536
(KANKAPUR)
|
3636004000NRG25100420240035070
|
10/04/2024
|
Nagubai Laxmi
|
3636004WL000499
|
Nagubai Laxmi
|
00688
|
FINO0000001
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158915066
|
|
Nagubai Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
LOHESRA
|
TS-36-004-012-021/10540
(KANKAPUR)
|
3636004000NRG25100420240035071
|
10/04/2024
|
B.Narsu Bai
|
3636004WL000499
|
B.Narsu Bai
|
00688
|
FINO0000001
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3158915071
|
|
Bodolla Narsu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
LOHESRA
|
TS-36-004-012-021/10542
(KANKAPUR)
|
3636004000NRG25100420240035072
|
10/04/2024
|
G.Suresh
|
3636004WL000499
|
G.Suresh
|
00688
|
FINO0000001
|
1387
|
1387
|
Processed
|
20/04/2024
|
|
3158915068
|
|
Gonugopula Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
LOHESRA
|
TS-36-004-012-021/10547
(KANKAPUR)
|
3636004000NRG25100420240035073
|
10/04/2024
|
Neeradi Gangu Bai
|
3636004WL000499
|
Neeradi Gangu Bai
|
00688
|
FINO0000001
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3158915067
|
|
MRS NEERADI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LOHESRA
|
TS-36-004-015-030/010097
(PIPRI)
|
3636004000NRG25100420240031677
|
10/04/2024
|
Ramdas
|
3636004WL000445
|
Ramdas
|
00688
|
FINO0000001
|
969
|
969
|
Processed
|
20/04/2024
|
|
3158914979
|
|
Nalla Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
LOHESRA
|
TS-36-004-015-030/010561
(PIPRI)
|
3636004000NRG25100420240031877
|
10/04/2024
|
praveen
|
3636004WL000445
|
praveen
|
00688
|
FINO0000001
|
848
|
848
|
Processed
|
20/04/2024
|
|
3158915070
|
|
Bandari Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
LOHESRA
|
TS-36-004-015-030/010581
(PIPRI)
|
3636004000NRG25100420240031885
|
10/04/2024
|
Ravula Poshetty
|
3636004WL000445
|
Ravula Poshetty
|
00688
|
FINO0000001
|
829
|
829
|
Processed
|
20/04/2024
|
|
3158915047
|
|
Ravula Poshetty
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
LOHESRA
|
TS-36-004-015-030/010654
(PIPRI)
|
3636004000NRG25100420240031915
|
10/04/2024
|
Gonda Mallesh
|
3636004WL000445
|
Gonda Mallesh
|
00688
|
FINO0000001
|
582
|
582
|
Processed
|
20/04/2024
|
|
3158914978
|
|
Gonda Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
LOHESRA
|
TS-36-004-019-001/010018
(GADESERA)
|
3636004000NRG25100420240026559
|
10/04/2024
|
Ellanna
|
3636004WL000408
|
Ellanna
|
00688
|
FINO0000001
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3158915051
|
|
Mr. ELLANNA RAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13058
|
13058
|
|
|
|
|
|
|
|
|
324
|
LOHESRA
|
TS-36-004-005-010/010419
(RAJURA)
|
3636004000NRG25100420240026341
|
10/04/2024
|
latha
|
3636004WL000406
|
latha
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914904
|
|
Miss. AYITI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
LOHESRA
|
TS-36-004-005-010/010606
(RAJURA)
|
3636004000NRG25100420240026386
|
10/04/2024
|
Narsavva
|
3636004WL000406
|
Narsavva
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
20/04/2024
|
|
3158914890
|
|
Mrs. THOKALA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
LOHESRA
|
TS-36-004-005-010/010611
(RAJURA)
|
3636004000NRG25100420240026387
|
10/04/2024
|
Kala
|
3636004WL000406
|
Kala
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
20/04/2024
|
|
3158914891
|
|
Gadepuram Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
LOHESRA
|
TS-36-004-005-010/011158
(RAJURA)
|
3636004000NRG25100420240026509
|
10/04/2024
|
ravi
|
3636004WL000406
|
ravi
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
20/04/2024
|
|
3158914911
|
|
Mr. KUNTA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
LOHESRA
|
TS-36-004-005-010/011302
(RAJURA)
|
3636004000NRG25100420240026537
|
10/04/2024
|
Gangavva
|
3636004WL000406
|
Gangavva
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3158914928
|
|
AYITI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LOHESRA
|
TS-36-004-009-017/10884
(PUSPUR)
|
3636004000NRG25100420240021214
|
10/04/2024
|
Babanna Bygari
|
3636004WL000345
|
Babanna Bygari
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158914929
|
|
BABANNA BYAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LOHESRA
|
TS-36-004-009-017/10884
(PUSPUR)
|
3636004000NRG25100420240021213
|
10/04/2024
|
Byagari Laxmi
|
3636004WL000345
|
Byagari Laxmi
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3158914889
|
|
Ms. BYAGARI LAXMI W O BABANNA 7 13 PUSP
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
LOHESRA
|
TS-36-004-010-019/010401
(NEW RAIPUR (K))
|
3636004000NRG25100420240028458
|
10/04/2024
|
Bhumanna
|
3636004WL000425
|
Bhumanna
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158914896
|
|
gajwari bhumanna
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
332
|
LOHESRA
|
TS-36-004-010-019/010643
(NEW RAIPUR (K))
|
3636004000NRG25100420240029616
|
10/04/2024
|
mahesh
|
3636004WL000431
|
mahesh
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
20/04/2024
|
|
3158914922
|
|
KORA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
333
|
LOHESRA
|
TS-36-004-012-021/10528
(KANKAPUR)
|
3636004000NRG25100420240035067
|
10/04/2024
|
Badev premala
|
3636004WL000499
|
Badev premala
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3158914918
|
|
MRS BADEV PREMALA
|
STATE BANK OF INDIA(508548)
|
|
334
|
LOHESRA
|
TS-36-004-015-030/010026
(PIPRI)
|
3636004000NRG25100420240031626
|
10/04/2024
|
Ramulu
|
3636004WL000445
|
Ramulu
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158914892
|
|
Mr. KUNTA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
LOHESRA
|
TS-36-004-015-030/010052
(PIPRI)
|
3636004000NRG25100420240031645
|
10/04/2024
|
Devu
|
3636004WL000445
|
Devu
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158914893
|
|
GUDUSE PEDDA DEVU
|
UNION BANK OF INDIA(508500)
|
|
336
|
LOHESRA
|
TS-36-004-015-030/010054
(PIPRI)
|
3636004000NRG25100420240031647
|
10/04/2024
|
Yerravva
|
3636004WL000445
|
Yerravva
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
20/04/2024
|
|
3158914899
|
|
Mrs. RODDA YERRAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
LOHESRA
|
TS-36-004-015-030/010075
(PIPRI)
|
3636004000NRG25100420240031665
|
10/04/2024
|
T. Nagesh
|
3636004WL000445
|
T. Nagesh
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3158914919
|
|
THATLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHESRA
|
TS-36-004-015-030/010124
(PIPRI)
|
3636004000NRG25100420240031697
|
10/04/2024
|
Suguna
|
3636004WL000445
|
Suguna
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158914894
|
|
ELISARAM SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
339
|
LOHESRA
|
TS-36-004-015-030/010145
(PIPRI)
|
3636004000NRG25100420240031712
|
10/04/2024
|
Nalla Ramulu
|
3636004WL000445
|
Nalla Ramulu
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
20/04/2024
|
|
3158914909
|
|
NALLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LOHESRA
|
TS-36-004-015-030/010340
(PIPRI)
|
3636004000NRG25100420240031794
|
10/04/2024
|
Rathna
|
3636004WL000445
|
Rathna
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
20/04/2024
|
|
3158914920
|
|
PADIDE RATNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LOHESRA
|
TS-36-004-015-030/010503
(PIPRI)
|
3636004000NRG25100420240031852
|
10/04/2024
|
E. Ramdas
|
3636004WL000445
|
E. Ramdas
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
20/04/2024
|
|
3158914907
|
|
ELASARAM RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LOHESRA
|
TS-36-004-015-030/010534
(PIPRI)
|
3636004000NRG25100420240031863
|
10/04/2024
|
sunitha
|
3636004WL000445
|
sunitha
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
20/04/2024
|
|
3158914895
|
|
DASA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LOHESRA
|
TS-36-004-015-030/010557
(PIPRI)
|
3636004000NRG25100420240031873
|
10/04/2024
|
prakash
|
3636004WL000445
|
prakash
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3158914908
|
|
ELASARAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
344
|
LOHESRA
|
TS-36-004-015-030/010605
(PIPRI)
|
3636004000NRG25100420240031898
|
10/04/2024
|
Kottur Gampa Bhojanna
|
3636004WL000445
|
Kottur Gampa Bhojanna
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158914926
|
|
KOTTUR GAMPA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LOHESRA
|
TS-36-004-016-001/010490
(BAMNI (K))
|
3636004000NRG25100420240019290
|
10/04/2024
|
Mahendar
|
3636004WL000331
|
Mahendar
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
20/04/2024
|
|
3158914897
|
|
MR CH MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
346
|
LOHESRA
|
TS-36-004-016-001/010592
(BAMNI (K))
|
3636004000NRG25100420240019364
|
10/04/2024
|
Ranjeeth
|
3636004WL000331
|
Ranjeeth
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158914905
|
|
MR BOYIDI RANJITH
|
STATE BANK OF INDIA(508548)
|
|
347
|
LOHESRA
|
TS-36-004-019-001/010107
(GADESERA)
|
3636004000NRG25100420240026568
|
10/04/2024
|
Muthavva
|
3636004WL000408
|
Muthavva
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158914903
|
|
RAPATHI MUTTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
348
|
LOHESRA
|
TS-36-004-019-001/010107
(GADESERA)
|
3636004000NRG25100420240026567
|
10/04/2024
|
Yellanna
|
3636004WL000408
|
Yellanna
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158914902
|
|
MR RAPATHI ELLANNA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LOHESRA
|
TS-36-004-019-001/010122
(GADESERA)
|
3636004000NRG25100420240026577
|
10/04/2024
|
Posani
|
3636004WL000408
|
Posani
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
20/04/2024
|
|
3158914927
|
|
MRS RAPATHI LASUM BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LOHESRA
|
TS-36-004-019-001/010172
(GADESERA)
|
3636004000NRG25100420240026583
|
10/04/2024
|
ellavva
|
3636004WL000408
|
ellavva
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3158914921
|
|
BYAGARI ELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
351
|
LOHESRA
|
TS-36-004-019-001/010680
(GADESERA)
|
3636004000NRG25100420240026611
|
10/04/2024
|
vanitha
|
3636004WL000408
|
vanitha
|
00691
|
IPOS0000001
|
960
|
960
|
Rejected
|
20/04/2024
|
|
3158914923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
LOHESRA
|
TS-36-004-020-001/010036
(KISTAPUR)
|
3636004000NRG25100420240028278
|
10/04/2024
|
Gangamani
|
3636004WL000423
|
Gangamani
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
20/04/2024
|
|
3158914912
|
|
MASKURI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LOHESRA
|
TS-36-004-020-001/010036
(KISTAPUR)
|
3636004000NRG25100420240028277
|
10/04/2024
|
Narsaiah
|
3636004WL000423
|
Narsaiah
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
20/04/2024
|
|
3158914916
|
|
MASKURI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LOHESRA
|
TS-36-004-020-001/010061
(KISTAPUR)
|
3636004000NRG25100420240028297
|
10/04/2024
|
Bhojavva
|
3636004WL000423
|
Bhojavva
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158914900
|
|
Mrs. KONDURU BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
LOHESRA
|
TS-36-004-020-001/010067
(KISTAPUR)
|
3636004000NRG25100420240028304
|
10/04/2024
|
Sayavva
|
3636004WL000423
|
Sayavva
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
20/04/2024
|
|
3158914901
|
|
Mrs. DYARANGULA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
LOHESRA
|
TS-36-004-020-001/010145
(KISTAPUR)
|
3636004000NRG25100420240028336
|
10/04/2024
|
Ganagavva
|
3636004WL000423
|
Ganagavva
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
20/04/2024
|
|
3158914915
|
|
PALLAPU GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LOHESRA
|
TS-36-004-020-001/010168
(KISTAPUR)
|
3636004000NRG25100420240028350
|
10/04/2024
|
Chinna Bhumayya
|
3636004WL000423
|
Chinna Bhumayya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
20/04/2024
|
|
3158914913
|
|
MAGGIDI CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LOHESRA
|
TS-36-004-020-001/010168
(KISTAPUR)
|
3636004000NRG25100420240028351
|
10/04/2024
|
Padma
|
3636004WL000423
|
Padma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
20/04/2024
|
|
3158914898
|
|
MAGGIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LOHESRA
|
TS-36-004-020-001/010231
(KISTAPUR)
|
3636004000NRG25100420240028367
|
10/04/2024
|
Madhavi
|
3636004WL000423
|
Madhavi
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3158914914
|
|
MUCHINDLA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32672
|
32672
|
|
|
|
|
|
|
|
|
360
|
LOHESRA
|
TS-36-004-015-030/010265
(PIPRI)
|
3636004000NRG25100420240031770
|
10/04/2024
|
Rapith
|
3636004WL000445
|
Rapith
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3158914985
|
|
S K RAFI
|
UNION BANK OF INDIA(508500)
|
|
361
|
LOHESRA
|
TS-36-004-015-030/010265
(PIPRI)
|
3636004000NRG25100420240031771
|
10/04/2024
|
Shareefa
|
3636004WL000445
|
Shareefa
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3158914986
|
|
Mrs. SK SHERIFA W O SK RAFI
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
LOHESRA
|
TS-36-004-015-030/010555
(PIPRI)
|
3636004000NRG25100420240031872
|
10/04/2024
|
pushpa
|
3636004WL000445
|
pushpa
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158915060
|
|
GANDLA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
363
|
LOHESRA
|
TS-36-004-015-030/010555
(PIPRI)
|
3636004000NRG25100420240031871
|
10/04/2024
|
ramulu
|
3636004WL000445
|
ramulu
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158915059
|
|
MR GANDLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
364
|
LOHESRA
|
TS-36-004-015-030/010562
(PIPRI)
|
3636004000NRG25100420240031878
|
10/04/2024
|
parveen
|
3636004WL000445
|
parveen
|
00710
|
SBIN0000DOP
|
964
|
964
|
Processed
|
20/04/2024
|
|
3158915061
|
|
Mrs. SHAIK PARVEEN PARVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404560
|
404560
|
|
|
|
|
|
|
|