|
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-36-004-007-013/20203
(NAGAR)
|
3636004000NRG25250420240231250
|
25/04/2024
|
Shaik Bismilla Begam
|
3636004WL002744
|
Shaik Bismilla Begam
|
00415
|
SBIN0020359
|
1207
|
1207
|
Rejected
|
02/05/2024
|
|
3484790455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-007-013/010093
(NAGAR)
|
3636004000NRG25250420240231062
|
25/04/2024
|
Sayanna
|
3636004WL002744
|
Sayanna
|
00415
|
SBIN0020696
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3484790429
|
|
Mr. GUJJA SAYNNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
3
|
LOHESRA
|
TS-36-004-007-013/010085
(NAGAR)
|
3636004000NRG25250420240231056
|
25/04/2024
|
velmala geetha
|
3636004WL002744
|
velmala geetha
|
00415
|
SBIN0020742
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484790440
|
|
VELMALA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
4
|
LOHESRA
|
TS-36-004-007-013/010050
(NAGAR)
|
3636004000NRG25250420240231042
|
25/04/2024
|
sayanna
|
3636004WL002744
|
sayanna
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3484790533
|
|
Mr. SARKAL SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
LOHESRA
|
TS-36-004-007-013/010178
(NAGAR)
|
3636004000NRG25250420240231090
|
25/04/2024
|
Sayanna
|
3636004WL002744
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790536
|
|
Mr. VELMALA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
LOHESRA
|
TS-36-004-007-013/010260
(NAGAR)
|
3636004000NRG25250420240231128
|
25/04/2024
|
hymadh
|
3636004WL002744
|
hymadh
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3484790498
|
|
Mr. Shaik Hymadh
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
LOHESRA
|
TS-36-004-007-013/010319
(NAGAR)
|
3636004000NRG25250420240231147
|
25/04/2024
|
Ratnavva
|
3636004WL002744
|
Ratnavva
|
00415
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3484790517
|
|
Mrs. RATHNAVVA KOBBI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
LOHESRA
|
TS-36-004-007-013/010486
(NAGAR)
|
3636004000NRG25250420240231207
|
25/04/2024
|
safiya begum
|
3636004WL002744
|
safiya begum
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
02/05/2024
|
|
3484790525
|
|
Mrs. SAFIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
LOHESRA
|
TS-36-004-007-013/010487
(NAGAR)
|
3636004000NRG25250420240231208
|
25/04/2024
|
haritha
|
3636004WL002744
|
haritha
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
02/05/2024
|
|
3484790538
|
|
Mrs. KANDELA HARITHA W O KANDELA BHUMES
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
LOHESRA
|
TS-36-004-007-013/010491
(NAGAR)
|
3636004000NRG25250420240231213
|
25/04/2024
|
Arifa
|
3636004WL002744
|
Arifa
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790528
|
|
SHAIK ARIFA
|
UNION BANK OF INDIA(508500)
|
|
11
|
LOHESRA
|
TS-36-004-007-013/010538
(NAGAR)
|
3636004000NRG25250420240231237
|
25/04/2024
|
hazira begum
|
3636004WL002744
|
hazira begum
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790527
|
|
Mrs. HAZIRA BEGUM SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7940
|
7940
|
|
|
|
|
|
|
|
|
12
|
LOHESRA
|
TS-36-004-007-013/010001
(NAGAR)
|
3636004000NRG25250420240231010
|
25/04/2024
|
Velmala Ratnakar
|
3636004WL002744
|
Velmala Ratnakar
|
00468
|
UBIN0820113
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790373
|
|
VELMALA RATHNAKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
LOHESRA
|
TS-36-004-007-013/010008
(NAGAR)
|
3636004000NRG25250420240231015
|
25/04/2024
|
Muthanna Velmala
|
3636004WL002744
|
Muthanna Velmala
|
00468
|
UBIN0820113
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790402
|
|
MUTHANNA VELMALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
LOHESRA
|
TS-36-004-007-013/010016
(NAGAR)
|
3636004000NRG25250420240231443
|
25/04/2024
|
Shaik Akbar
|
3636004WL002750
|
Shaik Akbar
|
00468
|
UBIN0820113
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3484790370
|
|
SHAIK AKBAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
LOHESRA
|
TS-36-004-007-013/010017
(NAGAR)
|
3636004000NRG25250420240231020
|
25/04/2024
|
SHAIK YASIN
|
3636004WL002744
|
SHAIK YASIN
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790425
|
|
SHAIK YASIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
LOHESRA
|
TS-36-004-007-013/010024
(NAGAR)
|
3636004000NRG25250420240231024
|
25/04/2024
|
Santosh
|
3636004WL002744
|
Santosh
|
00468
|
UBIN0820113
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3484790380
|
|
VELMALA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
17
|
LOHESRA
|
TS-36-004-007-013/010024
(NAGAR)
|
3636004000NRG25250420240231025
|
25/04/2024
|
Velmala Pushpalatha
|
3636004WL002744
|
Velmala Pushpalatha
|
00468
|
UBIN0820113
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3484790381
|
|
VELMALA PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
LOHESRA
|
TS-36-004-007-013/010026
(NAGAR)
|
3636004000NRG25250420240231028
|
25/04/2024
|
SHAIK MOLLA GOREMIYA
|
3636004WL002744
|
SHAIK MOLLA GOREMIYA
|
00468
|
UBIN0820113
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3484790394
|
|
SHAIK MOLLA GOREMIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
LOHESRA
|
TS-36-004-007-013/010041
(NAGAR)
|
3636004000NRG25250420240231035
|
25/04/2024
|
sahera
|
3636004WL002744
|
sahera
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790383
|
|
SHAIK SAHERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
LOHESRA
|
TS-36-004-007-013/010085
(NAGAR)
|
3636004000NRG25250420240231055
|
25/04/2024
|
Muthavva
|
3636004WL002744
|
Muthavva
|
00468
|
UBIN0820113
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484790434
|
|
VELMALA MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
LOHESRA
|
TS-36-004-007-013/010086
(NAGAR)
|
3636004000NRG25250420240231057
|
25/04/2024
|
Chinna Muthavva
|
3636004WL002744
|
Chinna Muthavva
|
00468
|
UBIN0820113
|
1209
|
1209
|
Rejected
|
02/05/2024
|
|
3484790371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LOHESRA
|
TS-36-004-007-013/010093
(NAGAR)
|
3636004000NRG25250420240231063
|
25/04/2024
|
Anasuya
|
3636004WL002744
|
Anasuya
|
00468
|
UBIN0820113
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3484790395
|
|
ANUSUYA GUJJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
LOHESRA
|
TS-36-004-007-013/010101
(NAGAR)
|
3636004000NRG25250420240231067
|
25/04/2024
|
SARKIL HARIKA
|
3636004WL002744
|
SARKIL HARIKA
|
00468
|
UBIN0820113
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3484790399
|
|
SARKIL HARIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
LOHESRA
|
TS-36-004-007-013/010181
(NAGAR)
|
3636004000NRG25250420240231092
|
25/04/2024
|
VELMALA RUCHI
|
3636004WL002744
|
VELMALA RUCHI
|
00468
|
UBIN0820113
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790374
|
|
VELMALA RUCHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
LOHESRA
|
TS-36-004-007-013/010203
(NAGAR)
|
3636004000NRG25250420240231096
|
25/04/2024
|
Chand Pasha
|
3636004WL002744
|
Chand Pasha
|
00468
|
UBIN0820113
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3484790369
|
|
S K CHAND PASHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
LOHESRA
|
TS-36-004-007-013/010214
(NAGAR)
|
3636004000NRG25250420240231103
|
25/04/2024
|
Nanne Saheb
|
3636004WL002744
|
Nanne Saheb
|
00468
|
UBIN0820113
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3484790424
|
|
SHAIK NANESAB
|
UNION BANK OF INDIA(508500)
|
|
27
|
LOHESRA
|
TS-36-004-007-013/010215
(NAGAR)
|
3636004000NRG25250420240231106
|
25/04/2024
|
niyazoddin
|
3636004WL002744
|
niyazoddin
|
00468
|
UBIN0820113
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3484790408
|
|
MR SHAIK NIYAZODDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHESRA
|
TS-36-004-007-013/010218
(NAGAR)
|
3636004000NRG25250420240231108
|
25/04/2024
|
Ajju Bee
|
3636004WL002744
|
Ajju Bee
|
00468
|
UBIN0820113
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790391
|
|
Mrs. SHAIK HUJUBEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
LOHESRA
|
TS-36-004-007-013/010232
(NAGAR)
|
3636004000NRG25250420240231113
|
25/04/2024
|
Jarina
|
3636004WL002744
|
Jarina
|
00468
|
UBIN0820113
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3484790435
|
|
JARINA
|
UNION BANK OF INDIA(508500)
|
|
30
|
LOHESRA
|
TS-36-004-007-013/010253
(NAGAR)
|
3636004000NRG25250420240231124
|
25/04/2024
|
mohammed pasha
|
3636004WL002744
|
mohammed pasha
|
00468
|
UBIN0820113
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790384
|
|
SHAIK PASHA MIYYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
LOHESRA
|
TS-36-004-007-013/010262
(NAGAR)
|
3636004000NRG25250420240231129
|
25/04/2024
|
Bojakka Potharaju
|
3636004WL002744
|
Bojakka Potharaju
|
00468
|
UBIN0820113
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3484790400
|
|
BOJAKKA POTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
LOHESRA
|
TS-36-004-007-013/010282
(NAGAR)
|
3636004000NRG25250420240231139
|
25/04/2024
|
Sofiya Begum
|
3636004WL002744
|
Sofiya Begum
|
00468
|
UBIN0820113
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3484790377
|
|
SHAIK SAPIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
33
|
LOHESRA
|
TS-36-004-007-013/010286
(NAGAR)
|
3636004000NRG25250420240231141
|
25/04/2024
|
Haimad Begum
|
3636004WL002744
|
Haimad Begum
|
00468
|
UBIN0820113
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790423
|
|
SHAIK HYMADI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
LOHESRA
|
TS-36-004-007-013/010319
(NAGAR)
|
3636004000NRG25250420240231148
|
25/04/2024
|
rekha
|
3636004WL002744
|
rekha
|
00468
|
UBIN0820113
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3484790406
|
|
KOBBI REKHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
LOHESRA
|
TS-36-004-007-013/010320
(NAGAR)
|
3636004000NRG25250420240231149
|
25/04/2024
|
Devu Sarkil
|
3636004WL002744
|
Devu Sarkil
|
00468
|
UBIN0820113
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3484790405
|
|
DEVU SARKIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
LOHESRA
|
TS-36-004-007-013/010393
(NAGAR)
|
3636004000NRG25250420240231153
|
25/04/2024
|
Sarkil Anita
|
3636004WL002744
|
Sarkil Anita
|
00468
|
UBIN0820113
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790404
|
|
ANITHA SARKIL
|
UNION BANK OF INDIA(508500)
|
|
37
|
LOHESRA
|
TS-36-004-007-013/010397
(NAGAR)
|
3636004000NRG25250420240231155
|
25/04/2024
|
Charan
|
3636004WL002744
|
Charan
|
00468
|
UBIN0820113
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3484790407
|
|
SONKAMBLE SANGA CHARAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
LOHESRA
|
TS-36-004-007-013/010399
(NAGAR)
|
3636004000NRG25250420240231157
|
25/04/2024
|
Sonkamble Ratnavva
|
3636004WL002744
|
Sonkamble Ratnavva
|
00468
|
UBIN0820113
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3484790382
|
|
SONKAMBLE RATNAVVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
LOHESRA
|
TS-36-004-007-013/010412
(NAGAR)
|
3636004000NRG25250420240231162
|
25/04/2024
|
Madhuvarna
|
3636004WL002744
|
Madhuvarna
|
00468
|
UBIN0820113
|
1217
|
1217
|
Processed
|
02/05/2024
|
|
3484790401
|
|
Mrs. SARKAL NIROSHA MNG OF PRASANNASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
LOHESRA
|
TS-36-004-007-013/010449
(NAGAR)
|
3636004000NRG25250420240231173
|
25/04/2024
|
sayanna
|
3636004WL002744
|
sayanna
|
00468
|
UBIN0820113
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790410
|
|
VELMALA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
LOHESRA
|
TS-36-004-007-013/010451
(NAGAR)
|
3636004000NRG25250420240231177
|
25/04/2024
|
SHAIK AKBARI BEGUM
|
3636004WL002744
|
SHAIK AKBARI BEGUM
|
00468
|
UBIN0820113
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484790397
|
|
SHAIK AKBARI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
42
|
LOHESRA
|
TS-36-004-007-013/010452
(NAGAR)
|
3636004000NRG25250420240231179
|
25/04/2024
|
MUTHANNA ENUGANTI
|
3636004WL002744
|
MUTHANNA ENUGANTI
|
00468
|
UBIN0820113
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3484790458
|
|
MUTHANNA ENUGANTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
LOHESRA
|
TS-36-004-007-013/010459
(NAGAR)
|
3636004000NRG25250420240231185
|
25/04/2024
|
akbar
|
3636004WL002744
|
akbar
|
00468
|
UBIN0820113
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3484790422
|
|
SHAIK AKBAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
LOHESRA
|
TS-36-004-007-013/010478
(NAGAR)
|
3636004000NRG25250420240231197
|
25/04/2024
|
Shaik hussen
|
3636004WL002744
|
Shaik hussen
|
00468
|
UBIN0820113
|
213
|
213
|
Processed
|
02/05/2024
|
|
3484790403
|
|
SHAIK HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
45
|
LOHESRA
|
TS-36-004-007-013/010479
(NAGAR)
|
3636004000NRG25250420240231199
|
25/04/2024
|
Shaik Minodin
|
3636004WL002744
|
Shaik Minodin
|
00468
|
UBIN0820113
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3484790413
|
|
MINODIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
LOHESRA
|
TS-36-004-007-013/010485
(NAGAR)
|
3636004000NRG25250420240231205
|
25/04/2024
|
Firdous begum
|
3636004WL002744
|
Firdous begum
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790415
|
|
SHAIK FIRDOUS BEGUM
|
UNION BANK OF INDIA(508500)
|
|
47
|
LOHESRA
|
TS-36-004-007-013/010489
(NAGAR)
|
3636004000NRG25250420240231210
|
25/04/2024
|
mustafa
|
3636004WL002744
|
mustafa
|
00468
|
UBIN0820113
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790387
|
|
SHAIK MUSTAFA
|
UNION BANK OF INDIA(508500)
|
|
48
|
LOHESRA
|
TS-36-004-007-013/010489
(NAGAR)
|
3636004000NRG25250420240231209
|
25/04/2024
|
samina
|
3636004WL002744
|
samina
|
00468
|
UBIN0820113
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790379
|
|
SAMINA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
49
|
LOHESRA
|
TS-36-004-007-013/010490
(NAGAR)
|
3636004000NRG25250420240231211
|
25/04/2024
|
ruksana begum
|
3636004WL002744
|
ruksana begum
|
00468
|
UBIN0820113
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3484790386
|
|
SHAIK RUKSANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
50
|
LOHESRA
|
TS-36-004-007-013/010490
(NAGAR)
|
3636004000NRG25250420240231212
|
25/04/2024
|
Shaik ahmed
|
3636004WL002744
|
Shaik ahmed
|
00468
|
UBIN0820113
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3484790372
|
|
SHAIK AHMED
|
UNION BANK OF INDIA(508500)
|
|
51
|
LOHESRA
|
TS-36-004-007-013/010491
(NAGAR)
|
3636004000NRG25250420240231214
|
25/04/2024
|
Shaik Arif
|
3636004WL002744
|
Shaik Arif
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790476
|
|
SHAIK ARIF
|
UNION BANK OF INDIA(508500)
|
|
52
|
LOHESRA
|
TS-36-004-007-013/010495
(NAGAR)
|
3636004000NRG25250420240231215
|
25/04/2024
|
Asiya begum
|
3636004WL002744
|
Asiya begum
|
00468
|
UBIN0820113
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3484790378
|
|
Mrs. SHAIK ASIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
LOHESRA
|
TS-36-004-007-013/010495
(NAGAR)
|
3636004000NRG25250420240231216
|
25/04/2024
|
shaik habeeb
|
3636004WL002744
|
shaik habeeb
|
00468
|
UBIN0820113
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3484790477
|
|
SHAIK HABEEB
|
UNION BANK OF INDIA(508500)
|
|
54
|
LOHESRA
|
TS-36-004-007-013/010501
(NAGAR)
|
3636004000NRG25250420240231218
|
25/04/2024
|
jameela begum
|
3636004WL002744
|
jameela begum
|
00468
|
UBIN0820113
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3484790385
|
|
JAMEELA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
55
|
LOHESRA
|
TS-36-004-007-013/010501
(NAGAR)
|
3636004000NRG25250420240231219
|
25/04/2024
|
wajid
|
3636004WL002744
|
wajid
|
00468
|
UBIN0820113
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3484790389
|
|
SHAIK WAJID
|
UNION BANK OF INDIA(508500)
|
|
56
|
LOHESRA
|
TS-36-004-007-013/010503
(NAGAR)
|
3636004000NRG25250420240231220
|
25/04/2024
|
savitha
|
3636004WL002744
|
savitha
|
00468
|
UBIN0820113
|
1217
|
1217
|
Processed
|
02/05/2024
|
|
3484790409
|
|
SAVITHA SARKIL
|
UNION BANK OF INDIA(508500)
|
|
57
|
LOHESRA
|
TS-36-004-007-013/010504
(NAGAR)
|
3636004000NRG25250420240231221
|
25/04/2024
|
Naveen
|
3636004WL002744
|
Naveen
|
00468
|
UBIN0820113
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3484790398
|
|
NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
58
|
LOHESRA
|
TS-36-004-007-013/010504
(NAGAR)
|
3636004000NRG25250420240231222
|
25/04/2024
|
vandhana
|
3636004WL002744
|
vandhana
|
00468
|
UBIN0820113
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3484790432
|
|
VANDANA BOIKAR D/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
LOHESRA
|
TS-36-004-007-013/010514
(NAGAR)
|
3636004000NRG25250420240231227
|
25/04/2024
|
mahiboob
|
3636004WL002744
|
mahiboob
|
00468
|
UBIN0820113
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3484790396
|
|
SHAIK MAHABOOB
|
UNION BANK OF INDIA(508500)
|
|
60
|
LOHESRA
|
TS-36-004-007-013/010516
(NAGAR)
|
3636004000NRG25250420240231229
|
25/04/2024
|
reshma
|
3636004WL002744
|
reshma
|
00468
|
UBIN0820113
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3484790390
|
|
SHAIK RESHMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
LOHESRA
|
TS-36-004-007-013/010516
(NAGAR)
|
3636004000NRG25250420240231230
|
25/04/2024
|
Shaik hymad
|
3636004WL002744
|
Shaik hymad
|
00468
|
UBIN0820113
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3484790483
|
|
SHAIK HYMAD
|
UNION BANK OF INDIA(508500)
|
|
62
|
LOHESRA
|
TS-36-004-007-013/010517
(NAGAR)
|
3636004000NRG25250420240231231
|
25/04/2024
|
Shaik Apsari Begum
|
3636004WL002744
|
Shaik Apsari Begum
|
00468
|
UBIN0820113
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3484790388
|
|
SHAIK APSARI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
63
|
LOHESRA
|
TS-36-004-007-013/010521
(NAGAR)
|
3636004000NRG25250420240231232
|
25/04/2024
|
karishma
|
3636004WL002744
|
karishma
|
00468
|
UBIN0820113
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3484790420
|
|
SHAIK KARISHMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
LOHESRA
|
TS-36-004-007-013/010532
(NAGAR)
|
3636004000NRG25250420240231233
|
25/04/2024
|
farjana
|
3636004WL002744
|
farjana
|
00468
|
UBIN0820113
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3484790443
|
|
SHAIK FARJANA
|
UNION BANK OF INDIA(508500)
|
|
65
|
LOHESRA
|
TS-36-004-007-013/010533
(NAGAR)
|
3636004000NRG25250420240231234
|
25/04/2024
|
Ayesha Muskan
|
3636004WL002744
|
Ayesha Muskan
|
00468
|
UBIN0820113
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790475
|
|
AYESHA MUSKAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
LOHESRA
|
TS-36-004-007-013/010533
(NAGAR)
|
3636004000NRG25250420240231235
|
25/04/2024
|
THURAB KHAN
|
3636004WL002744
|
THURAB KHAN
|
00468
|
UBIN0820113
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790412
|
|
THURAB KHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
LOHESRA
|
TS-36-004-007-013/010534
(NAGAR)
|
3636004000NRG25250420240231236
|
25/04/2024
|
saduq
|
3636004WL002744
|
saduq
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790392
|
|
SHAIK SADIQ
|
UNION BANK OF INDIA(508500)
|
|
68
|
LOHESRA
|
TS-36-004-007-013/010545
(NAGAR)
|
3636004000NRG25250420240231239
|
25/04/2024
|
ankitha
|
3636004WL002744
|
ankitha
|
00468
|
UBIN0820113
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3484790436
|
|
MR GADCHANDHA ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHESRA
|
TS-36-004-007-013/010547
(NAGAR)
|
3636004000NRG25250420240231240
|
25/04/2024
|
shaik akram
|
3636004WL002744
|
shaik akram
|
00468
|
UBIN0820113
|
812
|
812
|
Processed
|
02/05/2024
|
|
3484790376
|
|
SHAIK AKRAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
LOHESRA
|
TS-36-004-007-013/010547
(NAGAR)
|
3636004000NRG25250420240231241
|
25/04/2024
|
Shaik Sameena Sulthana
|
3636004WL002744
|
Shaik Sameena Sulthana
|
00468
|
UBIN0820113
|
1217
|
1217
|
Processed
|
02/05/2024
|
|
3484790393
|
|
SHAIK SAMEENA SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
LOHESRA
|
TS-36-004-007-013/010548
(NAGAR)
|
3636004000NRG25250420240231242
|
25/04/2024
|
Shaik Ayub
|
3636004WL002744
|
Shaik Ayub
|
00468
|
UBIN0820113
|
1217
|
1217
|
Processed
|
02/05/2024
|
|
3484790421
|
|
SHAIK AYUB
|
UNION BANK OF INDIA(508500)
|
|
72
|
LOHESRA
|
TS-36-004-007-013/010548
(NAGAR)
|
3636004000NRG25250420240231243
|
25/04/2024
|
Shaik Ruksana Begum
|
3636004WL002744
|
Shaik Ruksana Begum
|
00468
|
UBIN0820113
|
1217
|
1217
|
Processed
|
02/05/2024
|
|
3484790375
|
|
SHAIK RUKSANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
73
|
LOHESRA
|
TS-36-004-007-013/20200
(NAGAR)
|
3636004000NRG25250420240231245
|
25/04/2024
|
Munni Begum
|
3636004WL002744
|
Munni Begum
|
00468
|
UBIN0820113
|
851
|
851
|
Processed
|
02/05/2024
|
|
3484790450
|
|
MUNNI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
74
|
LOHESRA
|
TS-36-004-007-013/20201
(NAGAR)
|
3636004000NRG25250420240231247
|
25/04/2024
|
Shaik Thaslim
|
3636004WL002744
|
Shaik Thaslim
|
00468
|
UBIN0820113
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3484790411
|
|
SHAIK THASLIM
|
UNION BANK OF INDIA(508500)
|
|
75
|
LOHESRA
|
TS-36-004-007-013/20202
(NAGAR)
|
3636004000NRG25250420240231249
|
25/04/2024
|
Asifa
|
3636004WL002744
|
Asifa
|
00468
|
UBIN0820113
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3484790365
|
|
SHAIK ASIFA
|
UNION BANK OF INDIA(508500)
|
|
76
|
LOHESRA
|
TS-36-004-007-013/20202
(NAGAR)
|
3636004000NRG25250420240231248
|
25/04/2024
|
SHEIK JAFFAR
|
3636004WL002744
|
SHEIK JAFFAR
|
00468
|
UBIN0820113
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3484790459
|
|
SHEIK JAFFAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
LOHESRA
|
TS-36-004-007-013/20204
(NAGAR)
|
3636004000NRG25250420240231252
|
25/04/2024
|
Saba Begum
|
3636004WL002744
|
Saba Begum
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790467
|
|
SABA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
78
|
LOHESRA
|
TS-36-004-007-013/20204
(NAGAR)
|
3636004000NRG25250420240231251
|
25/04/2024
|
Shaik Amer
|
3636004WL002744
|
Shaik Amer
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790466
|
|
SHAIK AMER
|
UNION BANK OF INDIA(508500)
|
|
79
|
LOHESRA
|
TS-36-004-007-013/20206
(NAGAR)
|
3636004000NRG25250420240231255
|
25/04/2024
|
Shaik Samreen Begum
|
3636004WL002744
|
Shaik Samreen Begum
|
00468
|
UBIN0820113
|
616
|
616
|
Processed
|
02/05/2024
|
|
3484790465
|
|
SHEIK SAMREEN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
80
|
LOHESRA
|
TS-36-004-007-013/20207
(NAGAR)
|
3636004000NRG25250420240231257
|
25/04/2024
|
Sarkil Poshanna
|
3636004WL002744
|
Sarkil Poshanna
|
00468
|
UBIN0820113
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3484790473
|
|
SARKIL POSHANNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
LOHESRA
|
TS-36-004-007-013/20208
(NAGAR)
|
3636004000NRG25250420240231259
|
25/04/2024
|
SHAIK HEENA
|
3636004WL002744
|
SHAIK HEENA
|
00468
|
UBIN0820113
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790471
|
|
SHAIK HEENA
|
UNION BANK OF INDIA(508500)
|
|
82
|
LOHESRA
|
TS-36-004-007-013/20209
(NAGAR)
|
3636004000NRG25250420240231260
|
25/04/2024
|
Sameena Begum
|
3636004WL002744
|
Sameena Begum
|
00468
|
UBIN0820113
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790464
|
|
SAMEENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
83
|
LOHESRA
|
TS-36-004-007-013/20209
(NAGAR)
|
3636004000NRG25250420240231261
|
25/04/2024
|
Shaik Mimood
|
3636004WL002744
|
Shaik Mimood
|
00468
|
UBIN0820113
|
971
|
971
|
Processed
|
02/05/2024
|
|
3484790462
|
|
SHAIK MAIMOOD
|
UNION BANK OF INDIA(508500)
|
|
84
|
LOHESRA
|
TS-36-004-007-013/20212
(NAGAR)
|
3636004000NRG25250420240231263
|
25/04/2024
|
Shaik Nasrin Begum
|
3636004WL002744
|
Shaik Nasrin Begum
|
00468
|
UBIN0820113
|
851
|
851
|
Processed
|
02/05/2024
|
|
3484790474
|
|
SHAIK NASRIN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
85
|
LOHESRA
|
TS-36-004-007-013/20214
(NAGAR)
|
3636004000NRG25250420240231264
|
25/04/2024
|
Shaik Ayesha Fatima
|
3636004WL002744
|
Shaik Ayesha Fatima
|
00468
|
UBIN0820113
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3484790478
|
|
SHAIK AYESHA FATIMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
LOHESRA
|
TS-36-004-007-013/20214
(NAGAR)
|
3636004000NRG25250420240231265
|
25/04/2024
|
Shaik Azamath
|
3636004WL002744
|
Shaik Azamath
|
00468
|
UBIN0820113
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3484790414
|
|
AZMATH
|
UNION BANK OF INDIA(508500)
|
|
87
|
LOHESRA
|
TS-36-004-007-013/2027
(NAGAR)
|
3636004000NRG25250420240231267
|
25/04/2024
|
SK Sana Parveen
|
3636004WL002744
|
SK Sana Parveen
|
00468
|
UBIN0820113
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3484790463
|
|
SK SANA PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89629
|
89629
|
|
|
|
|
|
|
|
|
88
|
LOHESRA
|
TS-36-004-007-013/010003
(NAGAR)
|
3636004000NRG25250420240231013
|
25/04/2024
|
Kothur Posani
|
3636004WL002744
|
Kothur Posani
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3484790515
|
|
Mrs. POSANI KOTHUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
LOHESRA
|
TS-36-004-007-013/010004
(NAGAR)
|
3636004000NRG25250420240231014
|
25/04/2024
|
Sarkil Bharati
|
3636004WL002744
|
Sarkil Bharati
|
00683
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3484790433
|
|
Mrs. BHARATHI SARKIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
LOHESRA
|
TS-36-004-007-013/010010
(NAGAR)
|
3636004000NRG25250420240231017
|
25/04/2024
|
Solkamde Nagarani
|
3636004WL002744
|
Solkamde Nagarani
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3484790490
|
|
Mrs. NAGARANI SOLKAMDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
LOHESRA
|
TS-36-004-007-013/010017
(NAGAR)
|
3636004000NRG25250420240231019
|
25/04/2024
|
BEGUM SHAIK
|
3636004WL002744
|
BEGUM SHAIK
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790430
|
|
Mrs. BEGUM SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
LOHESRA
|
TS-36-004-007-013/010018
(NAGAR)
|
3636004000NRG25250420240231021
|
25/04/2024
|
Raheemoddin
|
3636004WL002744
|
Raheemoddin
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790431
|
|
SHAIK RAHIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LOHESRA
|
TS-36-004-007-013/010021
(NAGAR)
|
3636004000NRG25250420240231444
|
25/04/2024
|
Gujja vanitha
|
3636004WL002750
|
Gujja vanitha
|
00683
|
SBIN0RRDCGB
|
1584
|
1584
|
Processed
|
02/05/2024
|
|
3484790491
|
|
Mrs. GUJJA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
LOHESRA
|
TS-36-004-007-013/010026
(NAGAR)
|
3636004000NRG25250420240231029
|
25/04/2024
|
Taj Begam
|
3636004WL002744
|
Taj Begam
|
00683
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3484790482
|
|
Mrs. THAZ BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
LOHESRA
|
TS-36-004-007-013/010041
(NAGAR)
|
3636004000NRG25250420240231034
|
25/04/2024
|
Shaik Razak
|
3636004WL002744
|
Shaik Razak
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790495
|
|
SHAIK RAZAK
|
UNION BANK OF INDIA(508500)
|
|
96
|
LOHESRA
|
TS-36-004-007-013/010043
(NAGAR)
|
3636004000NRG25250420240231036
|
25/04/2024
|
Gujju Muthavva
|
3636004WL002744
|
Gujju Muthavva
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Rejected
|
02/05/2024
|
|
3484790500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
LOHESRA
|
TS-36-004-007-013/010048
(NAGAR)
|
3636004000NRG25250420240231039
|
25/04/2024
|
VEMALA SAYANNA
|
3636004WL002744
|
VEMALA SAYANNA
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3484790514
|
|
Sayanna Kondhapuram Kondh
|
GENERAL POST OFFICE(607245)
|
|
98
|
LOHESRA
|
TS-36-004-007-013/010064
(NAGAR)
|
3636004000NRG25250420240231047
|
25/04/2024
|
Gangu Sarkil
|
3636004WL002744
|
Gangu Sarkil
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3484790447
|
|
Mrs. GANGU SARKIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
LOHESRA
|
TS-36-004-007-013/010067
(NAGAR)
|
3636004000NRG25250420240231050
|
25/04/2024
|
Velmala Manubai
|
3636004WL002744
|
Velmala Manubai
|
00683
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790509
|
|
Mrs. MANU BAI VELMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
LOHESRA
|
TS-36-004-007-013/010075
(NAGAR)
|
3636004000NRG25250420240231053
|
25/04/2024
|
Anupa Sayanna
|
3636004WL002744
|
Anupa Sayanna
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3484790489
|
|
ANUPA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHESRA
|
TS-36-004-007-013/010086
(NAGAR)
|
3636004000NRG25250420240231058
|
25/04/2024
|
Bhojanna Velmala
|
3636004WL002744
|
Bhojanna Velmala
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3484790511
|
|
Bhojanna velmala velmala
|
GENERAL POST OFFICE(607245)
|
|
102
|
LOHESRA
|
TS-36-004-007-013/010091
(NAGAR)
|
3636004000NRG25250420240231061
|
25/04/2024
|
Padma Sarkil
|
3636004WL002744
|
Padma Sarkil
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3484790508
|
|
SARKIL PADMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
LOHESRA
|
TS-36-004-007-013/010101
(NAGAR)
|
3636004000NRG25250420240231066
|
25/04/2024
|
Bhojanna
|
3636004WL002744
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3484790503
|
|
Bojanna sarkil sarkil
|
GENERAL POST OFFICE(607245)
|
|
104
|
LOHESRA
|
TS-36-004-007-013/010110
(NAGAR)
|
3636004000NRG25250420240231069
|
25/04/2024
|
Bhuma
|
3636004WL002744
|
Bhuma
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3484790448
|
|
Mrs. BHUMA VELMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
LOHESRA
|
TS-36-004-007-013/010110
(NAGAR)
|
3636004000NRG25250420240231068
|
25/04/2024
|
Lachanna
|
3636004WL002744
|
Lachanna
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3484790512
|
|
Mr. CHINNA NACHANNA VELMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
LOHESRA
|
TS-36-004-007-013/010120
(NAGAR)
|
3636004000NRG25250420240231078
|
25/04/2024
|
Gadchandha Muthavva
|
3636004WL002744
|
Gadchandha Muthavva
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Rejected
|
02/05/2024
|
|
3484790506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
LOHESRA
|
TS-36-004-007-013/010121
(NAGAR)
|
3636004000NRG25250420240231079
|
25/04/2024
|
Gangavva
|
3636004WL002744
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
593
|
593
|
Processed
|
02/05/2024
|
|
3484790453
|
|
Mrs. GANGAVVA VELMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
LOHESRA
|
TS-36-004-007-013/010122
(NAGAR)
|
3636004000NRG25250420240231080
|
25/04/2024
|
Velmala Gangubai
|
3636004WL002744
|
Velmala Gangubai
|
00683
|
SBIN0RRDCGB
|
989
|
989
|
Processed
|
02/05/2024
|
|
3484790520
|
|
Mrs. VELMALA GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
LOHESRA
|
TS-36-004-007-013/010168
(NAGAR)
|
3636004000NRG25250420240231081
|
25/04/2024
|
Shake Laibee
|
3636004WL002744
|
Shake Laibee
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790494
|
|
Mrs. SHAIK LAL BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
LOHESRA
|
TS-36-004-007-013/010169
(NAGAR)
|
3636004000NRG25250420240231082
|
25/04/2024
|
Shaik Ramjan Miyya
|
3636004WL002744
|
Shaik Ramjan Miyya
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
02/05/2024
|
|
3484790499
|
|
Mr. Shaik Ramjan Miyya
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
LOHESRA
|
TS-36-004-007-013/010170
(NAGAR)
|
3636004000NRG25250420240231084
|
25/04/2024
|
Hameed begum
|
3636004WL002744
|
Hameed begum
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790488
|
|
Mr. HAMEED BEGUM W O MUQTHYAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
LOHESRA
|
TS-36-004-007-013/010178
(NAGAR)
|
3636004000NRG25250420240231089
|
25/04/2024
|
Indra Velmala
|
3636004WL002744
|
Indra Velmala
|
00683
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790417
|
|
Mrs. INDRA VELMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
LOHESRA
|
TS-36-004-007-013/010181
(NAGAR)
|
3636004000NRG25250420240231091
|
25/04/2024
|
Muthanna
|
3636004WL002744
|
Muthanna
|
00683
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790484
|
|
Mr. MUTHANNA VELMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
LOHESRA
|
TS-36-004-007-013/010186
(NAGAR)
|
3636004000NRG25250420240231095
|
25/04/2024
|
Velmala Sayavva
|
3636004WL002744
|
Velmala Sayavva
|
00683
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790521
|
|
SAYAVVA VELMALA
|
UNION BANK OF INDIA(508500)
|
|
115
|
LOHESRA
|
TS-36-004-007-013/010206
(NAGAR)
|
3636004000NRG25250420240231098
|
25/04/2024
|
Pedda Bhojanna
|
3636004WL002744
|
Pedda Bhojanna
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3484790487
|
|
PEDDA BHOJANNA SARKIL
|
UNION BANK OF INDIA(508500)
|
|
116
|
LOHESRA
|
TS-36-004-007-013/010211
(NAGAR)
|
3636004000NRG25250420240231099
|
25/04/2024
|
Madiga sarkil Chinna Ganganna
|
3636004WL002744
|
Madiga sarkil Chinna Ganganna
|
00683
|
SBIN0RRDCGB
|
1211
|
1211
|
Processed
|
02/05/2024
|
|
3484790419
|
|
Mr. MADIGA SARKIL GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
LOHESRA
|
TS-36-004-007-013/010215
(NAGAR)
|
3636004000NRG25250420240231107
|
25/04/2024
|
Shaik Tabasum Begum
|
3636004WL002744
|
Shaik Tabasum Begum
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3484790537
|
|
Mrs. Shaik Tabasum Begum
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
LOHESRA
|
TS-36-004-007-013/010218
(NAGAR)
|
3636004000NRG25250420240231109
|
25/04/2024
|
Shaik Gulam Hussen
|
3636004WL002744
|
Shaik Gulam Hussen
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790496
|
|
Mr. SHAIK GULAM HUSSEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
LOHESRA
|
TS-36-004-007-013/010239
(NAGAR)
|
3636004000NRG25250420240231118
|
25/04/2024
|
Godavari
|
3636004WL002744
|
Godavari
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3484790507
|
|
Mrs. VELMALA GODHAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
LOHESRA
|
TS-36-004-007-013/010242
(NAGAR)
|
3636004000NRG25250420240231119
|
25/04/2024
|
Nurja Begum
|
3636004WL002744
|
Nurja Begum
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790493
|
|
SHAIK NURZA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
121
|
LOHESRA
|
TS-36-004-007-013/010246
(NAGAR)
|
3636004000NRG25250420240231120
|
25/04/2024
|
Velmala Bhojavva
|
3636004WL002744
|
Velmala Bhojavva
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3484790519
|
|
VELMALA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
122
|
LOHESRA
|
TS-36-004-007-013/010248
(NAGAR)
|
3636004000NRG25250420240231121
|
25/04/2024
|
Sarkal Chinna Bhojanna
|
3636004WL002744
|
Sarkal Chinna Bhojanna
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3484790504
|
|
Mr. CHINNA BHOJANNA SARKIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
LOHESRA
|
TS-36-004-007-013/010253
(NAGAR)
|
3636004000NRG25250420240231123
|
25/04/2024
|
Shaik Pathila
|
3636004WL002744
|
Shaik Pathila
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790446
|
|
Mrs. SHAIK PATHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
LOHESRA
|
TS-36-004-007-013/010266
(NAGAR)
|
3636004000NRG25250420240231131
|
25/04/2024
|
Muthavva Sarkil
|
3636004WL002744
|
Muthavva Sarkil
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
02/05/2024
|
|
3484790501
|
|
Mrs. MUTHAVVA SARKIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
LOHESRA
|
TS-36-004-007-013/010275
(NAGAR)
|
3636004000NRG25250420240231134
|
25/04/2024
|
Sarkil Muthanna
|
3636004WL002744
|
Sarkil Muthanna
|
00683
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3484790505
|
|
Mr. SARKAL MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
LOHESRA
|
TS-36-004-007-013/010275
(NAGAR)
|
3636004000NRG25250420240231135
|
25/04/2024
|
Sarkil Narsavva
|
3636004WL002744
|
Sarkil Narsavva
|
00683
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3484790516
|
|
NARSAVVA SARKIL
|
UNION BANK OF INDIA(508500)
|
|
127
|
LOHESRA
|
TS-36-004-007-013/010282
(NAGAR)
|
3636004000NRG25250420240231138
|
25/04/2024
|
SHAIK ABDUL
|
3636004WL002744
|
SHAIK ABDUL
|
00683
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3484790368
|
|
SHAIK ABDUL .
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
LOHESRA
|
TS-36-004-007-013/010286
(NAGAR)
|
3636004000NRG25250420240231142
|
25/04/2024
|
Thaslim Begum
|
3636004WL002744
|
Thaslim Begum
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790513
|
|
THASLIM BEGUM W/O NAZEEM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
129
|
LOHESRA
|
TS-36-004-007-013/010312
(NAGAR)
|
3636004000NRG25250420240231144
|
25/04/2024
|
Sarkil Narsimmulu
|
3636004WL002744
|
Sarkil Narsimmulu
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
02/05/2024
|
|
3484790502
|
|
NARSIMMULU SARKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHESRA
|
TS-36-004-007-013/010320
(NAGAR)
|
3636004000NRG25250420240231150
|
25/04/2024
|
Sarkil Narsimlu
|
3636004WL002744
|
Sarkil Narsimlu
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3484790442
|
|
Mr. NARSIMMULU SARKIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
LOHESRA
|
TS-36-004-007-013/010386
(NAGAR)
|
3636004000NRG25250420240231151
|
25/04/2024
|
Shaik Hymadi Begam
|
3636004WL002744
|
Shaik Hymadi Begam
|
00683
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3484790492
|
|
Mrs. SHAIK HAIMADH BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
LOHESRA
|
TS-36-004-007-013/010393
(NAGAR)
|
3636004000NRG25250420240231152
|
25/04/2024
|
Sarkil Naresh
|
3636004WL002744
|
Sarkil Naresh
|
00683
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
02/05/2024
|
|
3484790518
|
|
NARESH SARKIL
|
UNION BANK OF INDIA(508500)
|
|
133
|
LOHESRA
|
TS-36-004-007-013/010397
(NAGAR)
|
3636004000NRG25250420240231156
|
25/04/2024
|
S. Laxmi
|
3636004WL002744
|
S. Laxmi
|
00683
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
02/05/2024
|
|
3484790486
|
|
LAXMI SON KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
134
|
LOHESRA
|
TS-36-004-007-013/010403
(NAGAR)
|
3636004000NRG25250420240231159
|
25/04/2024
|
Laxman Gangasaram
|
3636004WL002744
|
Laxman Gangasaram
|
00683
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3484790497
|
|
Mr. LAXMAN GANGASARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
LOHESRA
|
TS-36-004-007-013/010448
(NAGAR)
|
3636004000NRG25250420240231172
|
25/04/2024
|
Velmala Sangeetha
|
3636004WL002744
|
Velmala Sangeetha
|
00683
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790485
|
|
SANGEETHA VELMALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
LOHESRA
|
TS-36-004-007-013/010449
(NAGAR)
|
3636004000NRG25250420240231174
|
25/04/2024
|
Rajavva Velmala
|
3636004WL002744
|
Rajavva Velmala
|
00683
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790441
|
|
Mrs. RAJAVVA VELMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
LOHESRA
|
TS-36-004-007-013/010454
(NAGAR)
|
3636004000NRG25250420240231180
|
25/04/2024
|
Uma Sarkil
|
3636004WL002744
|
Uma Sarkil
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3484790522
|
|
Mrs. UMA SARKIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
LOHESRA
|
TS-36-004-007-013/010479
(NAGAR)
|
3636004000NRG25250420240231198
|
25/04/2024
|
Salma
|
3636004WL002744
|
Salma
|
00683
|
SBIN0RRDCGB
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3484790524
|
|
SHAIK SALMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
LOHESRA
|
TS-36-004-007-013/010485
(NAGAR)
|
3636004000NRG25250420240231206
|
25/04/2024
|
MOHAMMAD RAFIQ
|
3636004WL002744
|
MOHAMMAD RAFIQ
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790535
|
|
MOHAMMAD RAFIQ
|
UNION BANK OF INDIA(508500)
|
|
140
|
LOHESRA
|
TS-36-004-007-013/20194
(NAGAR)
|
3636004000NRG25250420240231244
|
25/04/2024
|
Laxmi
|
3636004WL002744
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3484790530
|
|
Laxmi Pujari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
LOHESRA
|
TS-36-004-007-013/20200
(NAGAR)
|
3636004000NRG25250420240231246
|
25/04/2024
|
Shaik Saddam Hussain
|
3636004WL002744
|
Shaik Saddam Hussain
|
00683
|
SBIN0RRDCGB
|
1064
|
1064
|
Processed
|
02/05/2024
|
|
3484790523
|
|
Mr. SHAIK SADDAM HUSSAIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
LOHESRA
|
TS-36-004-007-013/20205
(NAGAR)
|
3636004000NRG25250420240231253
|
25/04/2024
|
Shaik Ruksana
|
3636004WL002744
|
Shaik Ruksana
|
00683
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3484790526
|
|
Mrs. SHAIK RUKSANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
LOHESRA
|
TS-36-004-007-013/20205
(NAGAR)
|
3636004000NRG25250420240231254
|
25/04/2024
|
Shaik Samad
|
3636004WL002744
|
Shaik Samad
|
00683
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3484790531
|
|
Mr. SHAIK SAMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
LOHESRA
|
TS-36-004-007-013/20208
(NAGAR)
|
3636004000NRG25250420240231258
|
25/04/2024
|
RIZWAN ANSARI
|
3636004WL002744
|
RIZWAN ANSARI
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790529
|
|
RIZWAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
LOHESRA
|
TS-36-004-007-013/20210
(NAGAR)
|
3636004000NRG25250420240231262
|
25/04/2024
|
Shaik Aijaz Begum
|
3636004WL002744
|
Shaik Aijaz Begum
|
00683
|
SBIN0RRDCGB
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484790534
|
|
Ms. SHAIK AIJAZ BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
LOHESRA
|
TS-36-004-007-013/20217
(NAGAR)
|
3636004000NRG25250420240231266
|
25/04/2024
|
Shaik Hareefa Begum
|
3636004WL002744
|
Shaik Hareefa Begum
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3484790532
|
|
Mrs. SHAIK HAREEFA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68655
|
68655
|
|
|
|
|
|
|
|
|
147
|
LOHESRA
|
TS-36-004-007-013/010008
(NAGAR)
|
3636004000NRG25250420240231016
|
25/04/2024
|
Velmala Laxmi
|
3636004WL002744
|
Velmala Laxmi
|
00688
|
FINO0000001
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790439
|
|
Laxmi Velmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LOHESRA
|
TS-36-004-007-013/010035
(NAGAR)
|
3636004000NRG25250420240231032
|
25/04/2024
|
Narsu Bai Gujja
|
3636004WL002744
|
Narsu Bai Gujja
|
00688
|
FINO0000001
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3484790451
|
|
Narsu Bai Gujja
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LOHESRA
|
TS-36-004-007-013/010067
(NAGAR)
|
3636004000NRG25250420240231049
|
25/04/2024
|
Muthanna
|
3636004WL002744
|
Muthanna
|
00688
|
FINO0000001
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3484790438
|
|
Muthyam Velmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LOHESRA
|
TS-36-004-007-013/010229
(NAGAR)
|
3636004000NRG25250420240231112
|
25/04/2024
|
Azeem Pasha
|
3636004WL002744
|
Azeem Pasha
|
00688
|
FINO0000001
|
1009
|
1009
|
Processed
|
02/05/2024
|
|
3484790457
|
|
Mr. AZEEM PASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
LOHESRA
|
TS-36-004-007-013/010275
(NAGAR)
|
3636004000NRG25250420240231136
|
25/04/2024
|
Saikumar Sarkil
|
3636004WL002744
|
Saikumar Sarkil
|
00688
|
FINO0000001
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3484790456
|
|
Sai Kumar Sarkil
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LOHESRA
|
TS-36-004-007-013/010466
(NAGAR)
|
3636004000NRG25250420240231193
|
25/04/2024
|
Adella Velmala
|
3636004WL002744
|
Adella Velmala
|
00688
|
FINO0000001
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3484790437
|
|
Adella Velmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LOHESRA
|
TS-36-004-007-013/010477
(NAGAR)
|
3636004000NRG25250420240231196
|
25/04/2024
|
Shaik Anwar
|
3636004WL002744
|
Shaik Anwar
|
00688
|
FINO0000001
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3484790454
|
|
SHAIK ANWAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
LOHESRA
|
TS-36-004-007-013/010538
(NAGAR)
|
3636004000NRG25250420240231238
|
25/04/2024
|
Shaik Dil Dhar
|
3636004WL002744
|
Shaik Dil Dhar
|
00688
|
FINO0000001
|
201
|
201
|
Processed
|
02/05/2024
|
|
3484790472
|
|
Shaik Dil Dhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LOHESRA
|
TS-36-004-007-013/20207
(NAGAR)
|
3636004000NRG25250420240231256
|
25/04/2024
|
Sarkil Laxmi
|
3636004WL002744
|
Sarkil Laxmi
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3484790468
|
|
SARKIL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9527
|
9527
|
|
|
|
|
|
|
|
|
156
|
LOHESRA
|
TS-36-004-007-013/010048
(NAGAR)
|
3636004000NRG25250420240231040
|
25/04/2024
|
shusheela
|
3636004WL002744
|
shusheela
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3484790367
|
|
Mrs. SUSHEELA VELMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
LOHESRA
|
TS-36-004-007-013/010499
(NAGAR)
|
3636004000NRG25250420240231217
|
25/04/2024
|
posani
|
3636004WL002744
|
posani
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
02/05/2024
|
|
3484790366
|
|
Mrs. POSANI ANPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
158
|
LOHESRA
|
TS-36-004-007-013/010094
(NAGAR)
|
3636004000NRG25250420240231064
|
25/04/2024
|
Laxmi
|
3636004WL002744
|
Laxmi
|
00710
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3484790481
|
|
Laxmi Kothuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LOHESRA
|
TS-36-004-007-013/010094
(NAGAR)
|
3636004000NRG25250420240231065
|
25/04/2024
|
raju
|
3636004WL002744
|
raju
|
00710
|
SBIN0000DOP
|
1243
|
1243
|
Rejected
|
02/05/2024
|
|
3484790445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
LOHESRA
|
TS-36-004-007-013/010119
(NAGAR)
|
3636004000NRG25250420240231076
|
25/04/2024
|
Dasharath
|
3636004WL002744
|
Dasharath
|
00710
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3484790444
|
|
DASHARATH ENGANTI
|
UNION BANK OF INDIA(508500)
|
|
161
|
LOHESRA
|
TS-36-004-007-013/010174
(NAGAR)
|
3636004000NRG25250420240231087
|
25/04/2024
|
Shankar
|
3636004WL002744
|
Shankar
|
00710
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
02/05/2024
|
|
3484790452
|
|
Mr. SARKIL SHANKER
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
LOHESRA
|
TS-36-004-007-013/010238
(NAGAR)
|
3636004000NRG25250420240231117
|
25/04/2024
|
Shabuddin
|
3636004WL002744
|
Shabuddin
|
00710
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
02/05/2024
|
|
3484790460
|
|
Shaboddin Shek
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LOHESRA
|
TS-36-004-007-013/010255
(NAGAR)
|
3636004000NRG25250420240231125
|
25/04/2024
|
Gous
|
3636004WL002744
|
Gous
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3484790428
|
|
Mr. SHAIK GOUS PASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
LOHESRA
|
TS-36-004-007-013/010283
(NAGAR)
|
3636004000NRG25250420240231140
|
25/04/2024
|
Babu
|
3636004WL002744
|
Babu
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3484790426
|
|
Mr. SHAIK BABUMIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
LOHESRA
|
TS-36-004-007-013/010427
(NAGAR)
|
3636004000NRG25250420240231165
|
25/04/2024
|
Oseem
|
3636004WL002744
|
Oseem
|
00710
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3484790449
|
|
Mrs. SHAIK OSEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
LOHESRA
|
TS-36-004-007-013/010442
(NAGAR)
|
3636004000NRG25250420240231167
|
25/04/2024
|
akram
|
3636004WL002744
|
akram
|
00710
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
02/05/2024
|
|
3484790427
|
|
SHAIK AKRAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
LOHESRA
|
TS-36-004-007-013/010443
(NAGAR)
|
3636004000NRG25250420240231169
|
25/04/2024
|
gori bee
|
3636004WL002744
|
gori bee
|
00710
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790461
|
|
Mrs. GORI BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
LOHESRA
|
TS-36-004-007-013/010445
(NAGAR)
|
3636004000NRG25250420240231170
|
25/04/2024
|
haleema
|
3636004WL002744
|
haleema
|
00710
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790418
|
|
SHAIK HALEEMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
LOHESRA
|
TS-36-004-007-013/010457
(NAGAR)
|
3636004000NRG25250420240231183
|
25/04/2024
|
begum bee
|
3636004WL002744
|
begum bee
|
00710
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790480
|
|
Parveen Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LOHESRA
|
TS-36-004-007-013/010457
(NAGAR)
|
3636004000NRG25250420240231182
|
25/04/2024
|
khashim
|
3636004WL002744
|
khashim
|
00710
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3484790470
|
|
SHAIK KHASIM
|
UNION BANK OF INDIA(508500)
|
|
171
|
LOHESRA
|
TS-36-004-007-013/010464
(NAGAR)
|
3636004000NRG25250420240231190
|
25/04/2024
|
khadhar bee
|
3636004WL002744
|
khadhar bee
|
00710
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3484790479
|
|
Mrs. SHAIK KHADHAR BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
LOHESRA
|
TS-36-004-007-013/010464
(NAGAR)
|
3636004000NRG25250420240231189
|
25/04/2024
|
ramjan
|
3636004WL002744
|
ramjan
|
00710
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3484790416
|
|
Mr. SHAIK RAMJAN S O BIKKAN SAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
LOHESRA
|
TS-36-004-007-013/010477
(NAGAR)
|
3636004000NRG25250420240231195
|
25/04/2024
|
ayesha begum
|
3636004WL002744
|
ayesha begum
|
00710
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3484790469
|
|
Mrs. SHAIK AYESHA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
LOHESRA
|
TS-36-004-007-013/010509
(NAGAR)
|
3636004000NRG25250420240231223
|
25/04/2024
|
saroja
|
3636004WL002744
|
saroja
|
00710
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3484790510
|
|
Mrs. SARKIL SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20709
|
20709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202241
|
202241
|
|
|
|
|
|
|
|