Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : LOHESRA
Fto No. : TS3636004_010524APB_FTO_25082
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LOHESRA TS-36-004-005-010/011297
(RAJURA) 		3636004000NRG25010520240310256 01/05/2024 tharunteja 3636004WL003730 tharunteja 00048 BKID0005743 1326 1326 Processed 09/05/2024 3909925619 GYAKAPU THARUN TEJA BANK OF INDIA(508505)
SubTotal 1326 1326
2 LOHESRA TS-36-004-005-010/010027
(RAJURA) 		3636004000NRG25010520240310006 01/05/2024 Godawari 3636004WL003730 Godawari 00415 SBIN0006405 1317 1317 Processed 09/05/2024 3909925725 MRS GODHAWARI DASARI STATE BANK OF INDIA(508548)
3 LOHESRA TS-36-004-005-010/010089
(RAJURA) 		3636004000NRG25010520240310596 01/05/2024 Sayanna 3636004WL003731 Sayanna 00415 SBIN0006405 816 816 Processed 09/05/2024 3909925464 JILIKARI SAYANNA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
4 LOHESRA TS-36-004-005-010/010151
(RAJURA) 		3636004000NRG25010520240310055 01/05/2024 Namula Lingavva 3636004WL003730 Namula Lingavva 00415 SBIN0006405 1299 1299 Processed 10/05/2024 3909925652 Mrs. NAMULLA LINGAVVA TELANGANA GRAMEENA BANK(607195)
5 LOHESRA TS-36-004-005-010/010372
(RAJURA) 		3636004000NRG25010520240310103 01/05/2024 Narsingrao 3636004WL003730 Narsingrao 00415 SBIN0006405 1461 1461 Processed 10/05/2024 3909925607 SINDE NARSING RAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 LOHESRA TS-36-004-005-010/010406
(RAJURA) 		3636004000NRG25010520240310110 01/05/2024 Indra 3636004WL003730 Indra 00415 SBIN0006405 432 432 Processed 09/05/2024 3909925560 MRS UDGIRI INDIRA STATE BANK OF INDIA(508548)
7 LOHESRA TS-36-004-005-010/010524
(RAJURA) 		3636004000NRG25010520240310119 01/05/2024 Narsayya 3636004WL003730 Narsayya 00415 SBIN0006405 1098 1098 Processed 09/05/2024 3909926059 MR MUNGE NARSAIAH STATE BANK OF INDIA(508548)
8 LOHESRA TS-36-004-005-010/010535
(RAJURA) 		3636004000NRG25010520240301832 01/05/2024 Bhojavva 3636004WL003639 Bhojavva 00415 SBIN0006405 1237 1237 Processed 09/05/2024 3909925722 MRS BHOJAWWA YELLAL STATE BANK OF INDIA(508548)
9 LOHESRA TS-36-004-005-010/010590
(RAJURA) 		3636004000NRG25010520240310140 01/05/2024 Ramulu 3636004WL003730 Ramulu 00415 SBIN0006405 1092 1092 Processed 10/05/2024 3909925500 Mr. DEEMERA RAMULU TELANGANA GRAMEENA BANK(607195)
10 LOHESRA TS-36-004-005-010/010663
(RAJURA) 		3636004000NRG25010520240310149 01/05/2024 Rajavva 3636004WL003730 Rajavva 00415 SBIN0006405 1093 1093 Processed 10/05/2024 3909925465 Mrs. MUNIGE . RAJAVVA TELANGANA GRAMEENA BANK(607195)
11 LOHESRA TS-36-004-005-010/010889
(RAJURA) 		3636004000NRG25010520240301836 01/05/2024 Anusuya 3636004WL003639 Anusuya 00415 SBIN0006405 1237 1237 Processed 10/05/2024 3909925723 Mrs. ELLOLLA . ANUSUYA TELANGANA GRAMEENA BANK(607195)
12 LOHESRA TS-36-004-005-010/010975
(RAJURA) 		3636004000NRG25010520240310205 01/05/2024 Gangaiah 3636004WL003730 Gangaiah 00415 SBIN0006405 1098 1098 Processed 09/05/2024 3909925724 MR GUNDOLLA GANGAIAH STATE BANK OF INDIA(508548)
13 LOHESRA TS-36-004-005-010/010999
(RAJURA) 		3636004000NRG25010520240310213 01/05/2024 pushpala 3636004WL003730 pushpala 00415 SBIN0006405 430 430 Processed 09/05/2024 3909925653 MRS AMBAKANTI PUSHPALA STATE BANK OF INDIA(508548)
14 LOHESRA TS-36-004-005-010/011031
(RAJURA) 		3636004000NRG25010520240310219 01/05/2024 reshma 3636004WL003730 reshma 00415 SBIN0006405 1298 1298 Processed 09/05/2024 3909925608 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
15 LOHESRA TS-36-004-005-010/011132
(RAJURA) 		3636004000NRG25010520240301006 01/05/2024 suganda 3636004WL003627 suganda 00415 SBIN0006405 607 607 Processed 09/05/2024 3909925475 MRS GILKARI SUGANDHA STATE BANK OF INDIA(508548)
16 LOHESRA TS-36-004-005-010/011196
(RAJURA) 		3636004000NRG25010520240310244 01/05/2024 murali 3636004WL003730 murali 00415 SBIN0006405 1311 1311 Processed 10/05/2024 3909925678 DIMERA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LOHESRA TS-36-004-005-010/011215
(RAJURA) 		3636004000NRG25010520240310248 01/05/2024 Naresh 3636004WL003730 Naresh 00415 SBIN0006405 659 659 Processed 10/05/2024 3909925576 AYITI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16485 16485
18 LOHESRA TS-36-004-005-010/010841
(RAJURA) 		3636004000NRG25010520240310183 01/05/2024 renuka 3636004WL003730 renuka 00415 SBIN0011084 1082 1082 Processed 09/05/2024 3909925651 NANDAGIRI RENUKA STATE BANK OF INDIA(508548)
SubTotal 1082 1082
19 LOHESRA TS-36-004-016-001/010636
(BAMNI (K)) 		3636004000NRG25010520240304056 01/05/2024 Devubai 3636004WL003683 Devubai 00415 SBIN0012970 1218 1218 Processed 10/05/2024 3909925885 Devubai Ippanelli Ippanel GENERAL POST OFFICE(607245)
SubTotal 1218 1218
20 LOHESRA TS-36-004-005-010/010874
(RAJURA) 		3636004000NRG25010520240310185 01/05/2024 bhimanna 3636004WL003730 bhimanna 00415 SBIN0020123 1299 1299 Processed 09/05/2024 3909925577 MR LOLAM BHEEMANNA STATE BANK OF INDIA(508548)
SubTotal 1299 1299
21 LOHESRA TS-36-004-005-010/010403
(RAJURA) 		3636004000NRG25010520240310108 01/05/2024 Naveen 3636004WL003730 Naveen 00415 SBIN0020125 220 220 Processed 09/05/2024 3909925477 AYITI NAVEEN BANK OF BARODA(606985)
22 LOHESRA TS-36-004-005-010/010634
(RAJURA) 		3636004000NRG25010520240310145 01/05/2024 Chinna Posani 3636004WL003730 Chinna Posani 00415 SBIN0020125 1098 1098 Processed 09/05/2024 3909925721 MRS POSANI AITI STATE BANK OF INDIA(508548)
23 LOHESRA TS-36-004-005-010/011069
(RAJURA) 		3636004000NRG25010520240310229 01/05/2024 praveen begum 3636004WL003730 praveen begum 00415 SBIN0020125 1298 1298 Processed 09/05/2024 3909925463 MRS SHAIK PARVEEN BEGUM STATE BANK OF INDIA(508548)
24 LOHESRA TS-36-004-005-010/011092
(RAJURA) 		3636004000NRG25010520240310232 01/05/2024 bharathi 3636004WL003730 bharathi 00415 SBIN0020125 1299 1299 Processed 09/05/2024 3909925561 MRS JILKARI BHARATHI STATE BANK OF INDIA(508548)
25 LOHESRA TS-36-004-005-010/011185
(RAJURA) 		3636004000NRG25010520240310239 01/05/2024 Naveen 3636004WL003730 Naveen 00415 SBIN0020125 430 430 Processed 10/05/2024 3909925630 Mrs. MUNGE NAVEEN TELANGANA GRAMEENA BANK(607195)
SubTotal 4345 4345
26 LOHESRA TS-36-004-005-010/010488
(RAJURA) 		3636004000NRG25010520240301791 01/05/2024 bhojavva 3636004WL003637 bhojavva 00415 SBIN0020359 1076 1076 Processed 09/05/2024 3909926038 MRS THAMMARASHI BHOJAVVA STATE BANK OF INDIA(508548)
27 LOHESRA TS-36-004-005-010/010764
(RAJURA) 		3636004000NRG25010520240310167 01/05/2024 Muthavva 3636004WL003730 Muthavva 00415 SBIN0020359 439 439 Processed 09/05/2024 3909925567 Kandhari Muthavva FINO PAYMENTS BANK LTD(608001)
28 LOHESRA TS-36-004-005-010/011056
(RAJURA) 		3636004000NRG25010520240301805 01/05/2024 Sharada 3636004WL003637 Sharada 00415 SBIN0020359 1291 1291 Processed 10/05/2024 3909925656 Mrs. THAMMARASHI SHARADA TELANGANA GRAMEENA BANK(607195)
29 LOHESRA TS-36-004-005-010/011296
(RAJURA) 		3636004000NRG25010520240310255 01/05/2024 rada 3636004WL003730 rada 00415 SBIN0020359 1291 1291 Processed 09/05/2024 3909925419 MRS NANDAGIRI RADHA STATE BANK OF INDIA(508548)
30 LOHESRA TS-36-004-016-001/010533
(BAMNI (K)) 		3636004000NRG25010520240303972 01/05/2024 vilas 3636004WL003683 vilas 00415 SBIN0020359 1148 1148 Processed 09/05/2024 3909925888 VILAS PALUGULA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
31 LOHESRA TS-36-004-016-001/10657
(BAMNI (K)) 		3636004000NRG25010520240304069 01/05/2024 Harika 3636004WL003683 Harika 00415 SBIN0020359 1148 1148 Processed 09/05/2024 3909926172 MR PALUGULA HARIKA STATE BANK OF INDIA(508548)
SubTotal 6393 6393
32 LOHESRA TS-36-004-005-010/010035
(RAJURA) 		3636004000NRG25010520240310007 01/05/2024 Chinnaiah 3636004WL003730 Chinnaiah 00415 SBIN0020696 1322 1322 Processed 09/05/2024 3909925591 LOLAM CHINNAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
33 LOHESRA TS-36-004-005-010/010047
(RAJURA) 		3636004000NRG25010520240310011 01/05/2024 Suryam 3636004WL003730 Suryam 00415 SBIN0020696 433 433 Processed 10/05/2024 3909925654 Mr. NAMMULLA SURYAM TELANGANA GRAMEENA BANK(607195)
34 LOHESRA TS-36-004-005-010/010057
(RAJURA) 		3636004000NRG25010520240310014 01/05/2024 naveen 3636004WL003730 naveen 00415 SBIN0020696 215 215 Processed 10/05/2024 3909925726 NAVEEN surapuraM surapura GENERAL POST OFFICE(607245)
35 LOHESRA TS-36-004-005-010/010103
(RAJURA) 		3636004000NRG25010520240310039 01/05/2024 Muthavva 3636004WL003730 Muthavva 00415 SBIN0020696 861 861 Processed 09/05/2024 3909925655 DEVOLLA MUTHAVVA UNION BANK OF INDIA(508500)
36 LOHESRA TS-36-004-005-010/010153
(RAJURA) 		3636004000NRG25010520240310056 01/05/2024 Rajkumar 3636004WL003730 Rajkumar 00415 SBIN0020696 1308 1308 Processed 10/05/2024 3909926060 GAINI RAJKUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
37 LOHESRA TS-36-004-005-010/010218
(RAJURA) 		3636004000NRG25010520240310074 01/05/2024 Aepuri Raja goud 3636004WL003730 Aepuri Raja goud 00415 SBIN0020696 1075 1075 Processed 09/05/2024 3909925417 Mr. Aepuri Raja Goud INDIAN BANK(607105)
38 LOHESRA TS-36-004-005-010/010442
(RAJURA) 		3636004000NRG25010520240310113 01/05/2024 Sayanna 3636004WL003730 Sayanna 00415 SBIN0020696 1283 1283 Processed 10/05/2024 3909926159 Mr. BODIKE SAYANNA TELANGANA GRAMEENA BANK(607195)
39 LOHESRA TS-36-004-005-010/010765
(RAJURA) 		3636004000NRG25010520240310168 01/05/2024 sayanna 3636004WL003730 sayanna 00415 SBIN0020696 863 863 Processed 10/05/2024 3909925418 Mr. MANGALI . SAYANNA TELANGANA GRAMEENA BANK(607195)
40 LOHESRA TS-36-004-005-010/010826
(RAJURA) 		3636004000NRG25010520240310180 01/05/2024 naveen 3636004WL003730 naveen 00415 SBIN0020696 648 648 Processed 10/05/2024 3909925590 Mr. DEEMERA . NAVEEN TELANGANA GRAMEENA BANK(607195)
41 LOHESRA TS-36-004-015-030/010003
(PIPRI) 		3636004000NRG25010520240301856 01/05/2024 Lolam Bharatha 3636004WL003643 Lolam Bharatha 00415 SBIN0020696 1632 1632 Processed 09/05/2024 3909925562 MISS LOLAM BHARATHA STATE BANK OF INDIA(508548)
42 LOHESRA TS-36-004-016-001/010001
(BAMNI (K)) 		3636004000NRG25010520240303634 01/05/2024 Laxman 3636004WL003683 Laxman 00415 SBIN0020696 202 202 Processed 09/05/2024 3909925731 MR PISARI LAXMAN STATE BANK OF INDIA(508548)
43 LOHESRA TS-36-004-016-001/010139
(BAMNI (K)) 		3636004000NRG25010520240303724 01/05/2024 Laxmi 3636004WL003683 Laxmi 00415 SBIN0020696 1155 1155 Processed 09/05/2024 3909925889 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
44 LOHESRA TS-36-004-016-001/010257
(BAMNI (K)) 		3636004000NRG25010520240303795 01/05/2024 saikumar 3636004WL003683 saikumar 00415 SBIN0020696 1251 1251 Processed 10/05/2024 3909925785 Mr. GADAPATHRAM SAI KUMAR TELANGANA GRAMEENA BANK(607195)
45 LOHESRA TS-36-004-016-001/010287
(BAMNI (K)) 		3636004000NRG25010520240303822 01/05/2024 KAMATI VINOD KUMAR 3636004WL003683 KAMATI VINOD KUMAR 00415 SBIN0020696 1146 1146 Processed 09/05/2024 3909925886 Kamati Vinod Kumar FINO PAYMENTS BANK LTD(608001)
46 LOHESRA TS-36-004-016-001/010351
(BAMNI (K)) 		3636004000NRG25010520240303866 01/05/2024 Talari Pedda Muttanna 3636004WL003683 Talari Pedda Muttanna 00415 SBIN0020696 971 971 Processed 09/05/2024 3909926005 MR TALARI PEDDA MUTHANNA STATE BANK OF INDIA(508548)
47 LOHESRA TS-36-004-016-001/010384
(BAMNI (K)) 		3636004000NRG25010520240303873 01/05/2024 Sayanna 3636004WL003683 Sayanna 00415 SBIN0020696 1231 1231 Processed 10/05/2024 3909925786 Sayanna baddipuram baddip GENERAL POST OFFICE(607245)
48 LOHESRA TS-36-004-016-001/010402
(BAMNI (K)) 		3636004000NRG25010520240303880 01/05/2024 apsar 3636004WL003683 apsar 00415 SBIN0020696 1231 1231 Processed 09/05/2024 3909925729 SK ALI APSAR UNION BANK OF INDIA(508500)
49 LOHESRA TS-36-004-016-001/010436
(BAMNI (K)) 		3636004000NRG25010520240303915 01/05/2024 Shobha 3636004WL003683 Shobha 00415 SBIN0020696 1219 1219 Processed 09/05/2024 3909926073 MRS CHITTEPU SHOBHARANI STATE BANK OF INDIA(508548)
50 LOHESRA TS-36-004-016-001/010491
(BAMNI (K)) 		3636004000NRG25010520240303929 01/05/2024 Suman 3636004WL003683 Suman 00415 SBIN0020696 1295 1295 Processed 09/05/2024 3909925887 MR CHENNOLA SUMAN STATE BANK OF INDIA(508548)
51 LOHESRA TS-36-004-016-001/010498
(BAMNI (K)) 		3636004000NRG25010520240303938 01/05/2024 Bumanna 3636004WL003683 Bumanna 00415 SBIN0020696 806 806 Processed 10/05/2024 3909925632 Mr. NEERATI BHUMANNA TELANGANA GRAMEENA BANK(607195)
52 LOHESRA TS-36-004-016-001/010502
(BAMNI (K)) 		3636004000NRG25010520240303946 01/05/2024 Raja shekar 3636004WL003683 Raja shekar 00415 SBIN0020696 1146 1146 Processed 09/05/2024 3909925727 SANDAKANTI RAJASHEKAR UNION BANK OF INDIA(508500)
53 LOHESRA TS-36-004-016-001/010517
(BAMNI (K)) 		3636004000NRG25010520240303956 01/05/2024 mallaiah 3636004WL003683 mallaiah 00415 SBIN0020696 1146 1146 Processed 10/05/2024 3909925991 Mr. MALLANNA SONNA GOLLA . TELANGANA GRAMEENA BANK(607195)
54 LOHESRA TS-36-004-016-001/010533
(BAMNI (K)) 		3636004000NRG25010520240303973 01/05/2024 prashanth 3636004WL003683 prashanth 00415 SBIN0020696 1148 1148 Processed 09/05/2024 3909925631 PALUGULA PRASHANTH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
55 LOHESRA TS-36-004-016-001/010537
(BAMNI (K)) 		3636004000NRG25010520240303980 01/05/2024 ganesh 3636004WL003683 ganesh 00415 SBIN0020696 770 770 Processed 09/05/2024 3909925944 MR M GANESH STATE BANK OF INDIA(508548)
56 LOHESRA TS-36-004-016-001/010558
(BAMNI (K)) 		3636004000NRG25010520240304001 01/05/2024 vanitha 3636004WL003683 vanitha 00415 SBIN0020696 1230 1230 Processed 09/05/2024 3909925728 MS PANCHAGUDA VANITHA STATE BANK OF INDIA(508548)
57 LOHESRA TS-36-004-016-001/010603
(BAMNI (K)) 		3636004000NRG25010520240304032 01/05/2024 Gangadar 3636004WL003683 Gangadar 00415 SBIN0020696 818 818 Processed 10/05/2024 3909925730 Mr. SHAPURAM GANGADHAR TELANGANA GRAMEENA BANK(607195)
58 LOHESRA TS-36-004-016-001/010619
(BAMNI (K)) 		3636004000NRG25010520240304044 01/05/2024 kavitha 3636004WL003683 kavitha 00415 SBIN0020696 1195 1195 Processed 10/05/2024 3909925830 Mrs. BARKAM KAVITHA W O SRAVAN KUMAR TELANGANA GRAMEENA BANK(607195)
59 LOHESRA TS-36-004-016-001/010630
(BAMNI (K)) 		3636004000NRG25010520240304051 01/05/2024 Malkavva 3636004WL003683 Malkavva 00415 SBIN0020696 1230 1230 Processed 09/05/2024 3909925545 MRS NADISHARAM MALKAVVA STATE BANK OF INDIA(508548)
60 LOHESRA TS-36-004-016-001/10672
(BAMNI (K)) 		3636004000NRG25010520240304087 01/05/2024 Palgula Srinivas 3636004WL003683 Palgula Srinivas 00415 SBIN0020696 1189 1189 Processed 10/05/2024 3909925682 Mr. PALGULA SRINIVAS TELANGANA GRAMEENA BANK(607195)
61 LOHESRA TS-36-004-016-001/10673
(BAMNI (K)) 		3636004000NRG25010520240304088 01/05/2024 BOYADI RAMESH 3636004WL003683 BOYADI RAMESH 00415 SBIN0020696 1229 1229 Processed 10/05/2024 3909925683 Naresh tenugu tenugu GENERAL POST OFFICE(607245)
SubTotal 31248 31248
62 LOHESRA TS-36-004-016-001/010585
(BAMNI (K)) 		3636004000NRG25010520240304021 01/05/2024 Ramulu 3636004WL003683 Ramulu 00415 SBIN0020996 1215 1215 Processed 09/05/2024 3909926006 MR RAMULU KEENI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
63 LOHESRA TS-36-004-005-010/010001
(RAJURA) 		3636004000NRG25010520240310003 01/05/2024 Yellanna 3636004WL003730 Yellanna 00415 SBIN0RRDCGB 1072 1072 Processed 10/05/2024 3909925625 Mr. YELLANNA KATTI S O POTHALINGANNA TELANGANA GRAMEENA BANK(607195)
64 LOHESRA TS-36-004-005-010/010035
(RAJURA) 		3636004000NRG25010520240310008 01/05/2024 vanitha 3636004WL003730 vanitha 00415 SBIN0RRDCGB 1322 1322 Processed 10/05/2024 3909925596 Mr. VANITHA LOLAM TELANGANA GRAMEENA BANK(607195)
65 LOHESRA TS-36-004-005-010/010036
(RAJURA) 		3636004000NRG25010520240310010 01/05/2024 Laxmi 3636004WL003730 Laxmi 00415 SBIN0RRDCGB 1322 1322 Processed 10/05/2024 3909925410 Mrs. LOLAM LAXMI TELANGANA GRAMEENA BANK(607195)
66 LOHESRA TS-36-004-005-010/010057
(RAJURA) 		3636004000NRG25010520240310013 01/05/2024 Ganapathi 3636004WL003730 Ganapathi 00415 SBIN0RRDCGB 1290 1290 Processed 09/05/2024 3909926045 MARERAO GANAPATHI UNION BANK OF INDIA(508500)
67 LOHESRA TS-36-004-005-010/010058
(RAJURA) 		3636004000NRG25010520240310015 01/05/2024 Uma Latha 3636004WL003730 Uma Latha 00415 SBIN0RRDCGB 883 883 Processed 10/05/2024 3909925612 Mrs. ARLA UMALATHA TELANGANA GRAMEENA BANK(607195)
68 LOHESRA TS-36-004-005-010/010059
(RAJURA) 		3636004000NRG25010520240310016 01/05/2024 Anuradha 3636004WL003730 Anuradha 00415 SBIN0RRDCGB 1290 1290 Processed 09/05/2024 3909926046 ANURADHA NATHATI UNION BANK OF INDIA(508500)
69 LOHESRA TS-36-004-005-010/010060
(RAJURA) 		3636004000NRG25010520240310017 01/05/2024 Gangavva 3636004WL003730 Gangavva 00415 SBIN0RRDCGB 885 885 Processed 10/05/2024 3909926048 Mrs. ARLA GANGAVVA TELANGANA GRAMEENA BANK(607195)
70 LOHESRA TS-36-004-005-010/010065
(RAJURA) 		3636004000NRG25010520240310018 01/05/2024 Gangamani 3636004WL003730 Gangamani 00415 SBIN0RRDCGB 1290 1290 Processed 10/05/2024 3909925781 Gangamani tayitula tayitu GENERAL POST OFFICE(607245)
71 LOHESRA TS-36-004-005-010/010068
(RAJURA) 		3636004000NRG25010520240310019 01/05/2024 Posani 3636004WL003730 Posani 00415 SBIN0RRDCGB 1076 1076 Processed 09/05/2024 3909926167 BYAGARI POSANI UNION BANK OF INDIA(508500)
72 LOHESRA TS-36-004-005-010/010071
(RAJURA) 		3636004000NRG25010520240310022 01/05/2024 Pramila 3636004WL003730 Pramila 00415 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909925662 TIKI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LOHESRA TS-36-004-005-010/010072
(RAJURA) 		3636004000NRG25010520240310024 01/05/2024 Rajanna 3636004WL003730 Rajanna 00415 SBIN0RRDCGB 1076 1076 Processed 10/05/2024 3909925768 Mr. PATTEPU RAJANNA TELANGANA GRAMEENA BANK(607195)
74 LOHESRA TS-36-004-005-010/010073
(RAJURA) 		3636004000NRG25010520240310026 01/05/2024 Rambai 3636004WL003730 Rambai 00415 SBIN0RRDCGB 215 215 Processed 10/05/2024 3909925663 Mrs. BYAGARI RAM BAI TELANGANA GRAMEENA BANK(607195)
75 LOHESRA TS-36-004-005-010/010073
(RAJURA) 		3636004000NRG25010520240310027 01/05/2024 Srinivas 3636004WL003730 Srinivas 00415 SBIN0RRDCGB 215 215 Processed 10/05/2024 3909925694 Mr. BYAGARI SRINIVAS TELANGANA GRAMEENA BANK(607195)
76 LOHESRA TS-36-004-005-010/010074
(RAJURA) 		3636004000NRG25010520240310028 01/05/2024 Drupati 3636004WL003730 Drupati 00415 SBIN0RRDCGB 860 860 Processed 10/05/2024 3909925794 Mrs. SURUPU DRUPATHI BAI TELANGANA GRAMEENA BANK(607195)
77 LOHESRA TS-36-004-005-010/010074
(RAJURA) 		3636004000NRG25010520240310029 01/05/2024 Gangaram 3636004WL003730 Gangaram 00415 SBIN0RRDCGB 1075 1075 Processed 10/05/2024 3909925793 Mr. SURAPU GANGARAM TELANGANA GRAMEENA BANK(607195)
78 LOHESRA TS-36-004-005-010/010084
(RAJURA) 		3636004000NRG25010520240310030 01/05/2024 Bhojavva 3636004WL003730 Bhojavva 00415 SBIN0RRDCGB 1292 1292 Processed 10/05/2024 3909925509 Mrs. GONE BHOJAVVA TELANGANA GRAMEENA BANK(607195)
79 LOHESRA TS-36-004-005-010/010085
(RAJURA) 		3636004000NRG25010520240310031 01/05/2024 Bhojanna 3636004WL003730 Bhojanna 00415 SBIN0RRDCGB 858 858 Processed 10/05/2024 3909925627 Mr. GONE BHOJANNA TELANGANA GRAMEENA BANK(607195)
80 LOHESRA TS-36-004-005-010/010088
(RAJURA) 		3636004000NRG25010520240310034 01/05/2024 radha 3636004WL003730 radha 00415 SBIN0RRDCGB 1290 1290 Processed 10/05/2024 3909925787 Mr. BOMMENA RADHA TELANGANA GRAMEENA BANK(607195)
81 LOHESRA TS-36-004-005-010/010088
(RAJURA) 		3636004000NRG25010520240310033 01/05/2024 Suresh 3636004WL003730 Suresh 00415 SBIN0RRDCGB 1075 1075 Processed 10/05/2024 3909925466 Mr. SURESH BOMMENA TELANGANA GRAMEENA BANK(607195)
82 LOHESRA TS-36-004-005-010/010089
(RAJURA) 		3636004000NRG25010520240300999 01/05/2024 Laxmi 3636004WL003627 Laxmi 00415 SBIN0RRDCGB 607 607 Processed 10/05/2024 3909926104 Mrs. JILKARI LAXMI TELANGANA GRAMEENA BANK(607195)
83 LOHESRA TS-36-004-005-010/010093
(RAJURA) 		3636004000NRG25010520240310036 01/05/2024 Pedda Sayavva 3636004WL003730 Pedda Sayavva 00415 SBIN0RRDCGB 1292 1292 Processed 10/05/2024 3909925424 Pedda Sayavva Addigi Addi GENERAL POST OFFICE(607245)
84 LOHESRA TS-36-004-005-010/010094
(RAJURA) 		3636004000NRG25010520240310037 01/05/2024 vanita 3636004WL003730 vanita 00415 SBIN0RRDCGB 432 432 Processed 09/05/2024 3909925601 GILKARI VANITHA UNION BANK OF INDIA(508500)
85 LOHESRA TS-36-004-005-010/010105
(RAJURA) 		3636004000NRG25010520240310043 01/05/2024 Bhagiratha 3636004WL003730 Bhagiratha 00415 SBIN0RRDCGB 860 860 Processed 10/05/2024 3909925688 Mrs. PALLE BHAGIRATHA W O:PALLE CHINNA TELANGANA GRAMEENA BANK(607195)
86 LOHESRA TS-36-004-005-010/010110
(RAJURA) 		3636004000NRG25010520240310045 01/05/2024 Susheela 3636004WL003730 Susheela 00415 SBIN0RRDCGB 861 861 Processed 09/05/2024 3909925695 KALLUR SUSHEELA UNION BANK OF INDIA(508500)
87 LOHESRA TS-36-004-005-010/010125
(RAJURA) 		3636004000NRG25010520240310046 01/05/2024 saikumar 3636004WL003730 saikumar 00415 SBIN0RRDCGB 1072 1072 Processed 10/05/2024 3909926052 Mr. YERROLLA SAI KUMAR TELANGANA GRAMEENA BANK(607195)
88 LOHESRA TS-36-004-005-010/010130
(RAJURA) 		3636004000NRG25010520240310048 01/05/2024 Muthavva 3636004WL003730 Muthavva 00415 SBIN0RRDCGB 1325 1325 Processed 09/05/2024 3909925616 YENSHAM MUTHYAVVA UNION BANK OF INDIA(508500)
89 LOHESRA TS-36-004-005-010/010130
(RAJURA) 		3636004000NRG25010520240310049 01/05/2024 poshetty 3636004WL003730 poshetty 00415 SBIN0RRDCGB 883 883 Processed 10/05/2024 3909925408 Mr. YAMCHAM POSHETTY TELANGANA GRAMEENA BANK(607195)
90 LOHESRA TS-36-004-005-010/010149
(RAJURA) 		3636004000NRG25010520240310053 01/05/2024 Bhumesh 3636004WL003730 Bhumesh 00415 SBIN0RRDCGB 1098 1098 Processed 09/05/2024 3909925789 MR AYITI BHUMESH STATE BANK OF INDIA(508548)
91 LOHESRA TS-36-004-005-010/010149
(RAJURA) 		3636004000NRG25010520240310054 01/05/2024 Laxmi 3636004WL003730 Laxmi 00415 SBIN0RRDCGB 1098 1098 Processed 10/05/2024 3909925736 Mr. AYITI LAXMI TELANGANA GRAMEENA BANK(607195)
92 LOHESRA TS-36-004-005-010/010153
(RAJURA) 		3636004000NRG25010520240310057 01/05/2024 Anuradha 3636004WL003730 Anuradha 00415 SBIN0RRDCGB 1308 1308 Processed 10/05/2024 3909925666 Mr. GAINI ANURADHA TELANGANA GRAMEENA BANK(607195)
93 LOHESRA TS-36-004-005-010/010159
(RAJURA) 		3636004000NRG25010520240310059 01/05/2024 chinayya 3636004WL003730 chinayya 00415 SBIN0RRDCGB 1075 1075 Processed 09/05/2024 3909926168 ARLA CHINNANNA UNION BANK OF INDIA(508500)
94 LOHESRA TS-36-004-005-010/010168
(RAJURA) 		3636004000NRG25010520240310060 01/05/2024 Narayana 3636004WL003730 Narayana 00415 SBIN0RRDCGB 215 215 Processed 10/05/2024 3909925690 Mr. NARAYANA DEVOLLA S O RAJANNA TELANGANA GRAMEENA BANK(607195)
95 LOHESRA TS-36-004-005-010/010176
(RAJURA) 		3636004000NRG25010520240310062 01/05/2024 Laxmi 3636004WL003730 Laxmi 00415 SBIN0RRDCGB 1106 1106 Processed 10/05/2024 3909926042 Mrs. ARLA LAXMI TELANGANA GRAMEENA BANK(607195)
96 LOHESRA TS-36-004-005-010/010176
(RAJURA) 		3636004000NRG25010520240310061 01/05/2024 Raju 3636004WL003730 Raju 00415 SBIN0RRDCGB 885 885 Processed 10/05/2024 3909925788 Mr. ARLA RAJU TELANGANA GRAMEENA BANK(607195)
97 LOHESRA TS-36-004-005-010/010184
(RAJURA) 		3636004000NRG25010520240310064 01/05/2024 China Sayanna 3636004WL003730 China Sayanna 00415 SBIN0RRDCGB 216 216 Processed 10/05/2024 3909925427 Mr. THAMMARASHI SAYANNA TELANGANA GRAMEENA BANK(607195)
98 LOHESRA TS-36-004-005-010/010201
(RAJURA) 		3636004000NRG25010520240310067 01/05/2024 Kistavva 3636004WL003730 Kistavva 00415 SBIN0RRDCGB 1292 1292 Processed 10/05/2024 3909926149 Mrs. NAMULLA KISHTAVVA TELANGANA GRAMEENA BANK(607195)
99 LOHESRA TS-36-004-005-010/010203
(RAJURA) 		3636004000NRG25010520240310068 01/05/2024 Posani 3636004WL003730 Posani 00415 SBIN0RRDCGB 1292 1292 Rejected 09/05/2024 3909925420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 LOHESRA TS-36-004-005-010/010205
(RAJURA) 		3636004000NRG25010520240310069 01/05/2024 China Poshetty 3636004WL003730 China Poshetty 00415 SBIN0RRDCGB 645 645 Processed 10/05/2024 3909926162 Mr. PALLE POSHETTY TELANGANA GRAMEENA BANK(607195)
101 LOHESRA TS-36-004-005-010/010205
(RAJURA) 		3636004000NRG25010520240310070 01/05/2024 Sayavva 3636004WL003730 Sayavva 00415 SBIN0RRDCGB 1075 1075 Processed 10/05/2024 3909926161 Mrs. PALLE SAYAVVA TELANGANA GRAMEENA BANK(607195)
102 LOHESRA TS-36-004-005-010/010209
(RAJURA) 		3636004000NRG25010520240310071 01/05/2024 Bhojavva 3636004WL003730 Bhojavva 00415 SBIN0RRDCGB 1076 1076 Processed 10/05/2024 3909926043 Mrs. AMBAKANTI BHOJAVVA TELANGANA GRAMEENA BANK(607195)
103 LOHESRA TS-36-004-005-010/010214
(RAJURA) 		3636004000NRG25010520240310072 01/05/2024 Chinnakka 3636004WL003730 Chinnakka 00415 SBIN0RRDCGB 1090 1090 Processed 10/05/2024 3909926101 Mrs. PALLE CHINNAKKA TELANGANA GRAMEENA BANK(607195)
104 LOHESRA TS-36-004-005-010/010218
(RAJURA) 		3636004000NRG25010520240310073 01/05/2024 Kanuka 3636004WL003730 Kanuka 00415 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909926114 Mrs. AEPURI KANUKA TELANGANA GRAMEENA BANK(607195)
105 LOHESRA TS-36-004-005-010/010234
(RAJURA) 		3636004000NRG25010520240310077 01/05/2024 Devanna 3636004WL003730 Devanna 00415 SBIN0RRDCGB 1076 1076 Processed 10/05/2024 3909925613 Mr. THAMMARASHI DEVANNA TELANGANA GRAMEENA BANK(607195)
106 LOHESRA TS-36-004-005-010/010234
(RAJURA) 		3636004000NRG25010520240310078 01/05/2024 Gangasagara 3636004WL003730 Gangasagara 00415 SBIN0RRDCGB 1292 1292 Processed 10/05/2024 3909925610 Mr. THAMMARASHI GANGASAGAR TELANGANA GRAMEENA BANK(607195)
107 LOHESRA TS-36-004-005-010/010266
(RAJURA) 		3636004000NRG25010520240310079 01/05/2024 suhasini 3636004WL003730 suhasini 00415 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909926148 Mrs. BALI SUHASINI TELANGANA GRAMEENA BANK(607195)
108 LOHESRA TS-36-004-005-010/010285
(RAJURA) 		3636004000NRG25010520240301829 01/05/2024 Mallavva 3636004WL003639 Mallavva 00415 SBIN0RRDCGB 1237 1237 Processed 10/05/2024 3909925822 Mrs. DHODDI MALLAVVA TELANGANA GRAMEENA BANK(607195)
109 LOHESRA TS-36-004-005-010/010309
(RAJURA) 		3636004000NRG25010520240310081 01/05/2024 lavanya 3636004WL003730 lavanya 00415 SBIN0RRDCGB 1104 1104 Processed 10/05/2024 3909925685 Mrs. SUSUNDHAM LAVANYA TELANGANA GRAMEENA BANK(607195)
110 LOHESRA TS-36-004-005-010/010313
(RAJURA) 		3636004000NRG25010520240310082 01/05/2024 Rajiya baani 3636004WL003730 Rajiya baani 00415 SBIN0RRDCGB 1298 1298 Processed 09/05/2024 3909925546 MRS SAYYAD RAZIYA STATE BANK OF INDIA(508548)
111 LOHESRA TS-36-004-005-010/010319
(RAJURA) 		3636004000NRG25010520240310084 01/05/2024 Ammai 3636004WL003730 Ammai 00415 SBIN0RRDCGB 430 430 Processed 10/05/2024 3909925692 Mrs. AMBAKANTI AMMAYEE TELANGANA GRAMEENA BANK(607195)
112 LOHESRA TS-36-004-005-010/010325
(RAJURA) 		3636004000NRG25010520240310086 01/05/2024 Chinna Poshetty 3636004WL003730 Chinna Poshetty 00415 SBIN0RRDCGB 883 883 Processed 10/05/2024 3909925660 Chinna Poshetty arla arla GENERAL POST OFFICE(607245)
113 LOHESRA TS-36-004-005-010/010325
(RAJURA) 		3636004000NRG25010520240310085 01/05/2024 Rajavva 3636004WL003730 Rajavva 00415 SBIN0RRDCGB 883 883 Processed 10/05/2024 3909925667 Mrs. ARLA RAJAVVA TELANGANA GRAMEENA BANK(607195)
114 LOHESRA TS-36-004-005-010/010329
(RAJURA) 		3636004000NRG25010520240310088 01/05/2024 bhojanna 3636004WL003730 bhojanna 00415 SBIN0RRDCGB 1098 1098 Processed 10/05/2024 3909925571 DEVOLLA BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LOHESRA TS-36-004-005-010/010331
(RAJURA) 		3636004000NRG25010520240310089 01/05/2024 Nila 3636004WL003730 Nila 00415 SBIN0RRDCGB 1076 1076 Processed 10/05/2024 3909925661 Mrs. TIKI NEELABAI TELANGANA GRAMEENA BANK(607195)
116 LOHESRA TS-36-004-005-010/010334
(RAJURA) 		3636004000NRG25010520240310090 01/05/2024 Bhojavva 3636004WL003730 Bhojavva 00415 SBIN0RRDCGB 883 883 Processed 10/05/2024 3909926110 Mr. SUSUNDHAM BHOJAVVA TELANGANA GRAMEENA BANK(607195)
117 LOHESRA TS-36-004-005-010/010335
(RAJURA) 		3636004000NRG25010520240310091 01/05/2024 Muttavva 3636004WL003730 Muttavva 00415 SBIN0RRDCGB 1082 1082 Processed 09/05/2024 3909925422 THAMMARASHI CHAKALI MUTHAVVA UNION BANK OF INDIA(508500)
118 LOHESRA TS-36-004-005-010/010341
(RAJURA) 		3636004000NRG25010520240310092 01/05/2024 Lasmavva 3636004WL003730 Lasmavva 00415 SBIN0RRDCGB 1075 1075 Processed 10/05/2024 3909925668 Mrs. PALLE LASMAVVA TELANGANA GRAMEENA BANK(607195)
119 LOHESRA TS-36-004-005-010/010341
(RAJURA) 		3636004000NRG25010520240310093 01/05/2024 Nadipi Poshetty 3636004WL003730 Nadipi Poshetty 00415 SBIN0RRDCGB 1075 1075 Processed 10/05/2024 3909925658 Mr. PALLE NADIPI POSHETTY TELANGANA GRAMEENA BANK(607195)
120 LOHESRA TS-36-004-005-010/010348
(RAJURA) 		3636004000NRG25010520240310098 01/05/2024 Laxmi 3636004WL003730 Laxmi 00415 SBIN0RRDCGB 1076 1076 Processed 10/05/2024 3909926111 Mrs. DARSHANAM LAXMI TELANGANA GRAMEENA BANK(607195)
121 LOHESRA TS-36-004-005-010/010351
(RAJURA) 		3636004000NRG25010520240310100 01/05/2024 Bhujji 3636004WL003730 Bhujji 00415 SBIN0RRDCGB 1076 1076 Processed 10/05/2024 3909926152 Mrs. KOMATI BHUMAVVA TELANGANA GRAMEENA BANK(607195)
122 LOHESRA TS-36-004-005-010/010360
(RAJURA) 		3636004000NRG25010520240301003 01/05/2024 Narsavva 3636004WL003627 Narsavva 00415 SBIN0RRDCGB 607 607 Processed 10/05/2024 3909925684 Narsavva Bandare Bandare GENERAL POST OFFICE(607245)
123 LOHESRA TS-36-004-005-010/010368
(RAJURA) 		3636004000NRG25010520240310102 01/05/2024 Lasmabai 3636004WL003730 Lasmabai 00415 SBIN0RRDCGB 1082 1082 Processed 10/05/2024 3909926063 Mrs. MANPADI LASUMBAI TELANGANA GRAMEENA BANK(607195)
124 LOHESRA TS-36-004-005-010/010369
(RAJURA) 		3636004000NRG25010520240301789 01/05/2024 Gangamani 3636004WL003637 Gangamani 00415 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909925689 Mrs. MANPADI GANGAMANI W O NADPI POSHET TELANGANA GRAMEENA BANK(607195)
125 LOHESRA TS-36-004-005-010/010379
(RAJURA) 		3636004000NRG25010520240310104 01/05/2024 Sayavva 3636004WL003730 Sayavva 00415 SBIN0RRDCGB 1299 1299 Processed 10/05/2024 3909925670 Mrs. SURAPU SAYAVVA TELANGANA GRAMEENA BANK(607195)
126 LOHESRA TS-36-004-005-010/010389
(RAJURA) 		3636004000NRG25010520240310106 01/05/2024 muthavva 3636004WL003730 muthavva 00415 SBIN0RRDCGB 645 645 Processed 09/05/2024 3909925626 Tiki Muthavva FINO PAYMENTS BANK LTD(608001)
127 LOHESRA TS-36-004-005-010/010399
(RAJURA) 		3636004000NRG25010520240301790 01/05/2024 Pushpala 3636004WL003637 Pushpala 00415 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909925698 Mrs. KANDAKURTHI PUSHPA TELANGANA GRAMEENA BANK(607195)
128 LOHESRA TS-36-004-005-010/010400
(RAJURA) 		3636004000NRG25010520240310107 01/05/2024 Rukmabai 3636004WL003730 Rukmabai 00415 SBIN0RRDCGB 1070 1070 Processed 10/05/2024 3909925411 Mrs. KURME RUKMABAI TELANGANA GRAMEENA BANK(607195)
129 LOHESRA TS-36-004-005-010/010406
(RAJURA) 		3636004000NRG25010520240310109 01/05/2024 srinivas 3636004WL003730 srinivas 00415 SBIN0RRDCGB 1461 1461 Processed 09/05/2024 3909925624 UDGIRI SRINIVAS THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
130 LOHESRA TS-36-004-005-010/010407
(RAJURA) 		3636004000NRG25010520240310111 01/05/2024 Laxmi 3636004WL003730 Laxmi 00415 SBIN0RRDCGB 1290 1290 Processed 10/05/2024 3909925776 Mrs. PATTEPU LAXMI TELANGANA GRAMEENA BANK(607195)
131 LOHESRA TS-36-004-005-010/010438
(RAJURA) 		3636004000NRG25010520240301830 01/05/2024 Laxmi 3636004WL003639 Laxmi 00415 SBIN0RRDCGB 1237 1237 Processed 10/05/2024 3909925824 Mrs. ELLALA LAXMI TELANGANA GRAMEENA BANK(607195)
132 LOHESRA TS-36-004-005-010/010481
(RAJURA) 		3636004000NRG25010520240310117 01/05/2024 Muthyam 3636004WL003730 Muthyam 00415 SBIN0RRDCGB 1298 1298 Processed 10/05/2024 3909926146 Mr. POLASA MUTHYAM TELANGANA GRAMEENA BANK(607195)
133 LOHESRA TS-36-004-005-010/010481
(RAJURA) 		3636004000NRG25010520240310116 01/05/2024 Sayavva 3636004WL003730 Sayavva 00415 SBIN0RRDCGB 1298 1298 Processed 10/05/2024 3909926150 Mrs. POLASA SAYAVVA TELANGANA GRAMEENA BANK(607195)
134 LOHESRA TS-36-004-005-010/010526
(RAJURA) 		3636004000NRG25010520240301792 01/05/2024 Ganga 3636004WL003637 Ganga 00415 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909925657 Mrs. THAMMARSHI GANGA TELANGANA GRAMEENA BANK(607195)
135 LOHESRA TS-36-004-005-010/010531
(RAJURA) 		3636004000NRG25010520240301795 01/05/2024 Lasmavva 3636004WL003637 Lasmavva 00415 SBIN0RRDCGB 1291 1291 Processed 09/05/2024 3909925696 SAKALI LASMAWWA UNION BANK OF INDIA(508500)
136 LOHESRA TS-36-004-005-010/010533
(RAJURA) 		3636004000NRG25010520240301796 01/05/2024 Buchanna 3636004WL003637 Buchanna 00415 SBIN0RRDCGB 646 646 Processed 10/05/2024 3909925659 Mr. CHAKALI BUCHANNA TELANGANA GRAMEENA BANK(607195)
137 LOHESRA TS-36-004-005-010/010539
(RAJURA) 		3636004000NRG25010520240301798 01/05/2024 Karna 3636004WL003637 Karna 00415 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909926041 Mrs. NAMULLA KARUNA TELANGANA GRAMEENA BANK(607195)
138 LOHESRA TS-36-004-005-010/010540
(RAJURA) 		3636004000NRG25010520240301833 01/05/2024 Renuka 3636004WL003639 Renuka 00415 SBIN0RRDCGB 1237 1237 Processed 10/05/2024 3909925738 Mrs. RENUKA ERLADHINDLA TELANGANA GRAMEENA BANK(607195)
139 LOHESRA TS-36-004-005-010/010541
(RAJURA) 		3636004000NRG25010520240310122 01/05/2024 Pushpa 3636004WL003730 Pushpa 00415 SBIN0RRDCGB 1299 1299 Processed 10/05/2024 3909925691 Mrs. SURAPU PUSHPA TELANGANA GRAMEENA BANK(607195)
140 LOHESRA TS-36-004-005-010/010571
(RAJURA) 		3636004000NRG25010520240301834 01/05/2024 Gangavva 3636004WL003639 Gangavva 00415 SBIN0RRDCGB 1237 1237 Processed 10/05/2024 3909926039 Mr. VADLA GANGAVVA TELANGANA GRAMEENA BANK(607195)
141 LOHESRA TS-36-004-005-010/010574
(RAJURA) 		3636004000NRG25010520240310128 01/05/2024 Nadpi Ganganna 3636004WL003730 Nadpi Ganganna 00415 SBIN0RRDCGB 216 216 Processed 10/05/2024 3909926062 Mr. NADIPI GANGANNA CHAKALI TELANGANA GRAMEENA BANK(607195)
142 LOHESRA TS-36-004-005-010/010574
(RAJURA) 		3636004000NRG25010520240310129 01/05/2024 Sayavva 3636004WL003730 Sayavva 00415 SBIN0RRDCGB 865 865 Processed 10/05/2024 3909926093 Mrs. CHAKALI SAYAVVA TELANGANA GRAMEENA BANK(607195)
143 LOHESRA TS-36-004-005-010/010575
(RAJURA) 		3636004000NRG25010520240310130 01/05/2024 Nadipi Ganganna 3636004WL003730 Nadipi Ganganna 00415 SBIN0RRDCGB 433 433 Processed 10/05/2024 3909925421 Mr. CHAKALI CHINNA NADIPI GANGANNA TELANGANA GRAMEENA BANK(607195)
144 LOHESRA TS-36-004-005-010/010578
(RAJURA) 		3636004000NRG25010520240310132 01/05/2024 Sayavva 3636004WL003730 Sayavva 00415 SBIN0RRDCGB 1081 1081 Processed 10/05/2024 3909926064 Sayavva tammarashi tammar GENERAL POST OFFICE(607245)
145 LOHESRA TS-36-004-005-010/010584
(RAJURA) 		3636004000NRG25010520240310136 01/05/2024 Chinna Bhojanna 3636004WL003730 Chinna Bhojanna 00415 SBIN0RRDCGB 874 874 Processed 10/05/2024 3909925474 Mr. ORKE CHINNA BHOJANNA TELANGANA GRAMEENA BANK(607195)
146 LOHESRA TS-36-004-005-010/010584
(RAJURA) 		3636004000NRG25010520240310137 01/05/2024 Posani 3636004WL003730 Posani 00415 SBIN0RRDCGB 874 874 Processed 10/05/2024 3909925467 ORKE POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 LOHESRA TS-36-004-005-010/010589
(RAJURA) 		3636004000NRG25010520240310139 01/05/2024 Bhojavva 3636004WL003730 Bhojavva 00415 SBIN0RRDCGB 1092 1092 Processed 09/05/2024 3909925593 DHIMERI BHOJAVVA UNION BANK OF INDIA(508500)
148 LOHESRA TS-36-004-005-010/010594
(RAJURA) 		3636004000NRG25010520240310142 01/05/2024 Kurme Chinnu Bai 3636004WL003730 Kurme Chinnu Bai 00415 SBIN0RRDCGB 219 219 Processed 09/05/2024 3909925468 BARIDE CHINNUBAI UNION BANK OF INDIA(508500)
149 LOHESRA TS-36-004-005-010/010630
(RAJURA) 		3636004000NRG25010520240310144 01/05/2024 meganna 3636004WL003730 meganna 00415 SBIN0RRDCGB 1299 1299 Processed 10/05/2024 3909925792 PUTTA MEGANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LOHESRA TS-36-004-005-010/010656
(RAJURA) 		3636004000NRG25010520240310146 01/05/2024 Mallesh 3636004WL003730 Mallesh 00415 SBIN0RRDCGB 1093 1093 Processed 09/05/2024 3909925589 Kurme Mallesh FINO PAYMENTS BANK LTD(608001)
151 LOHESRA TS-36-004-005-010/010656
(RAJURA) 		3636004000NRG25010520240310147 01/05/2024 Sayavva 3636004WL003730 Sayavva 00415 SBIN0RRDCGB 874 874 Processed 10/05/2024 3909925473 Sayavva Kurme Kurme GENERAL POST OFFICE(607245)
152 LOHESRA TS-36-004-005-010/010663
(RAJURA) 		3636004000NRG25010520240310148 01/05/2024 Rajanna 3636004WL003730 Rajanna 00415 SBIN0RRDCGB 874 874 Processed 10/05/2024 3909925687 MUNIGE CHINNA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LOHESRA TS-36-004-005-010/010664
(RAJURA) 		3636004000NRG25010520240310150 01/05/2024 Mallavva 3636004WL003730 Mallavva 00415 SBIN0RRDCGB 1296 1296 Processed 10/05/2024 3909925469 Mrs. MUNIGE MALLAVVA TELANGANA GRAMEENA BANK(607195)
154 LOHESRA TS-36-004-005-010/010673
(RAJURA) 		3636004000NRG25010520240310152 01/05/2024 Chinnakka 3636004WL003730 Chinnakka 00415 SBIN0RRDCGB 864 864 Processed 09/05/2024 3909926103 BANDI CHINNAKKA UNION BANK OF INDIA(508500)
155 LOHESRA TS-36-004-005-010/010708
(RAJURA) 		3636004000NRG25010520240310155 01/05/2024 Posani 3636004WL003730 Posani 00415 SBIN0RRDCGB 1098 1098 Processed 10/05/2024 3909925597 Mr. DODDI POSANI TELANGANA GRAMEENA BANK(607195)
156 LOHESRA TS-36-004-005-010/010723
(RAJURA) 		3636004000NRG25010520240310161 01/05/2024 Mutyam 3636004WL003730 Mutyam 00415 SBIN0RRDCGB 1080 1080 Processed 10/05/2024 3909925472 Mr. GOLLA MUTHYAM TELANGANA GRAMEENA BANK(607195)
157 LOHESRA TS-36-004-005-010/010726
(RAJURA) 		3636004000NRG25010520240310163 01/05/2024 Posani 3636004WL003730 Posani 00415 SBIN0RRDCGB 863 863 Processed 10/05/2024 3909926095 Posani demeri demeri GENERAL POST OFFICE(607245)
158 LOHESRA TS-36-004-005-010/010727
(RAJURA) 		3636004000NRG25010520240310164 01/05/2024 Rukmabai 3636004WL003730 Rukmabai 00415 SBIN0RRDCGB 863 863 Processed 09/05/2024 3909925423 THAMMARASHI RUKMA UNION BANK OF INDIA(508500)
159 LOHESRA TS-36-004-005-010/010727
(RAJURA) 		3636004000NRG25010520240310165 01/05/2024 saritha 3636004WL003730 saritha 00415 SBIN0RRDCGB 863 863 Processed 10/05/2024 3909926117 Mrs. THAMMARASHI SARITHA W O:THAMMARASH TELANGANA GRAMEENA BANK(607195)
160 LOHESRA TS-36-004-005-010/010769
(RAJURA) 		3636004000NRG25010520240310172 01/05/2024 posani 3636004WL003730 posani 00415 SBIN0RRDCGB 864 864 Processed 10/05/2024 3909925455 Mrs. DIMERA POSANI TELANGANA GRAMEENA BANK(607195)
161 LOHESRA TS-36-004-005-010/010769
(RAJURA) 		3636004000NRG25010520240310171 01/05/2024 sayanna 3636004WL003730 sayanna 00415 SBIN0RRDCGB 1297 1297 Processed 10/05/2024 3909925592 Mr. DIMERA NADIPI SAYANNA TELANGANA GRAMEENA BANK(607195)
162 LOHESRA TS-36-004-005-010/010785
(RAJURA) 		3636004000NRG25010520240310176 01/05/2024 Devubai 3636004WL003730 Devubai 00415 SBIN0RRDCGB 428 428 Processed 10/05/2024 3909925412 Mrs. EDIGAM SUSHILA TELANGANA GRAMEENA BANK(607195)
163 LOHESRA TS-36-004-005-010/010793
(RAJURA) 		3636004000NRG25010520240301800 01/05/2024 pedda gangaya 3636004WL003637 pedda gangaya 00415 SBIN0RRDCGB 1291 1291 Processed 09/05/2024 3909926160 LOLAM GANGAIAH UNION BANK OF INDIA(508500)
164 LOHESRA TS-36-004-005-010/010797
(RAJURA) 		3636004000NRG25010520240310178 01/05/2024 nandhini 3636004WL003730 nandhini 00415 SBIN0RRDCGB 216 216 Processed 09/05/2024 3909925701 NAMULLA NADINI UNION BANK OF INDIA(508500)
165 LOHESRA TS-36-004-005-010/010838
(RAJURA) 		3636004000NRG25010520240310182 01/05/2024 sayamma 3636004WL003730 sayamma 00415 SBIN0RRDCGB 1080 1080 Processed 09/05/2024 3909925642 KURME MUSIRE SAYAMMA UNION BANK OF INDIA(508500)
166 LOHESRA TS-36-004-005-010/010866
(RAJURA) 		3636004000NRG25010520240310184 01/05/2024 Madar Bee 3636004WL003730 Madar Bee 00415 SBIN0RRDCGB 1292 1292 Processed 10/05/2024 3909925609 Mrs. SHAIK MADHAR BEE TELANGANA GRAMEENA BANK(607195)
167 LOHESRA TS-36-004-005-010/010874
(RAJURA) 		3636004000NRG25010520240310186 01/05/2024 bhumavva 3636004WL003730 bhumavva 00415 SBIN0RRDCGB 1299 1299 Processed 09/05/2024 3909925578 LOLAM BHUMAVVA UNION BANK OF INDIA(508500)
168 LOHESRA TS-36-004-005-010/010882
(RAJURA) 		3636004000NRG25010520240310187 01/05/2024 Muttanna 3636004WL003730 Muttanna 00415 SBIN0RRDCGB 860 860 Processed 10/05/2024 3909925409 Mr. BOMMENA PEDDA MUTHANNA TELANGANA GRAMEENA BANK(607195)
169 LOHESRA TS-36-004-005-010/010882
(RAJURA) 		3636004000NRG25010520240310188 01/05/2024 Rattanna 3636004WL003730 Rattanna 00415 SBIN0RRDCGB 645 645 Processed 09/05/2024 3909925825 BOMMENA LAXMI UNION BANK OF INDIA(508500)
170 LOHESRA TS-36-004-005-010/010885
(RAJURA) 		3636004000NRG25010520240310191 01/05/2024 Meena 3636004WL003730 Meena 00415 SBIN0RRDCGB 1322 1322 Processed 09/05/2024 3909925621 LOLAM MEENA UNION BANK OF INDIA(508500)
171 LOHESRA TS-36-004-005-010/010885
(RAJURA) 		3636004000NRG25010520240310190 01/05/2024 Srikanth 3636004WL003730 Srikanth 00415 SBIN0RRDCGB 1322 1322 Processed 09/05/2024 3909925620 MR LOLAM SRIKANTH STATE BANK OF INDIA(508548)
172 LOHESRA TS-36-004-005-010/010889
(RAJURA) 		3636004000NRG25010520240301835 01/05/2024 Narsa Reddy 3636004WL003639 Narsa Reddy 00415 SBIN0RRDCGB 1237 1237 Processed 10/05/2024 3909925570 Mr. ELLOLLA NARSAIAH TELANGANA GRAMEENA BANK(607195)
173 LOHESRA TS-36-004-005-010/010923
(RAJURA) 		3636004000NRG25010520240301801 01/05/2024 Laxmi 3636004WL003637 Laxmi 00415 SBIN0RRDCGB 1291 1291 Processed 09/05/2024 3909925407 THAMMARASHI LAXMI STATE BANK OF INDIA(508548)
174 LOHESRA TS-36-004-005-010/010946
(RAJURA) 		3636004000NRG25010520240310197 01/05/2024 posani 3636004WL003730 posani 00415 SBIN0RRDCGB 1296 1296 Processed 10/05/2024 3909925594 Mrs. KURME PISOLLA POSANI TELANGANA GRAMEENA BANK(607195)
175 LOHESRA TS-36-004-005-010/010948
(RAJURA) 		3636004000NRG25010520240310199 01/05/2024 Jyothi 3636004WL003730 Jyothi 00415 SBIN0RRDCGB 663 663 Processed 09/05/2024 3909925426 GYAKAPU JYOTHI UNION BANK OF INDIA(508500)
176 LOHESRA TS-36-004-005-010/010957
(RAJURA) 		3636004000NRG25010520240310200 01/05/2024 Bhudevi 3636004WL003730 Bhudevi 00415 SBIN0RRDCGB 1298 1298 Processed 10/05/2024 3909925699 Mrs. ARLA BHUDEVI TELANGANA GRAMEENA BANK(607195)
177 LOHESRA TS-36-004-005-010/010962
(RAJURA) 		3636004000NRG25010520240310201 01/05/2024 Jyoti 3636004WL003730 Jyoti 00415 SBIN0RRDCGB 663 663 Processed 09/05/2024 3909926049 ARLA JYOTHI UNION BANK OF INDIA(508500)
178 LOHESRA TS-36-004-005-010/010966
(RAJURA) 		3636004000NRG25010520240310203 01/05/2024 srinivas 3636004WL003730 srinivas 00415 SBIN0RRDCGB 645 645 Processed 10/05/2024 3909926164 Mr. TIKI SRINIVAS TELANGANA GRAMEENA BANK(607195)
179 LOHESRA TS-36-004-005-010/010976
(RAJURA) 		3636004000NRG25010520240301802 01/05/2024 Rajanna 3636004WL003637 Rajanna 00415 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909925671 TAMMARASI PEDDA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 LOHESRA TS-36-004-005-010/010981
(RAJURA) 		3636004000NRG25010520240310208 01/05/2024 Rathna 3636004WL003730 Rathna 00415 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909925823 Mrs. PATTEPU RATNA TELANGANA GRAMEENA BANK(607195)
181 LOHESRA TS-36-004-005-010/010996
(RAJURA) 		3636004000NRG25010520240310211 01/05/2024 bhojanna 3636004WL003730 bhojanna 00415 SBIN0RRDCGB 1105 1105 Processed 10/05/2024 3909926118 Mr. BHOJANNA SUSUNDAM S O GANGANNA TELANGANA GRAMEENA BANK(607195)
182 LOHESRA TS-36-004-005-010/010996
(RAJURA) 		3636004000NRG25010520240310212 01/05/2024 Prathiba 3636004WL003730 Prathiba 00415 SBIN0RRDCGB 1326 1326 Processed 10/05/2024 3909926112 Mrs. SUSUNDHAM PRATHIBHA W O BHOJANNA TELANGANA GRAMEENA BANK(607195)
183 LOHESRA TS-36-004-005-010/011007
(RAJURA) 		3636004000NRG25010520240310214 01/05/2024 chinna poshetty 3636004WL003730 chinna poshetty 00415 SBIN0RRDCGB 215 215 Processed 10/05/2024 3909926165 Mr. PALLE CHINNA POSHETTY TELANGANA GRAMEENA BANK(607195)
184 LOHESRA TS-36-004-005-010/011007
(RAJURA) 		3636004000NRG25010520240310215 01/05/2024 mamatha 3636004WL003730 mamatha 00415 SBIN0RRDCGB 1291 1291 Processed 09/05/2024 3909926047 PALLE MAMATHA UNION BANK OF INDIA(508500)
185 LOHESRA TS-36-004-005-010/011023
(RAJURA) 		3636004000NRG25010520240310216 01/05/2024 muthavva 3636004WL003730 muthavva 00415 SBIN0RRDCGB 431 431 Processed 10/05/2024 3909926116 Mrs. YERRA MUTHAVVA TELANGANA GRAMEENA BANK(607195)
186 LOHESRA TS-36-004-005-010/011026
(RAJURA) 		3636004000NRG25010520240310217 01/05/2024 shaheen begam 3636004WL003730 shaheen begam 00415 SBIN0RRDCGB 861 861 Processed 09/05/2024 3909926100 MR SAYYED SHAHEEN STATE BANK OF INDIA(508548)
187 LOHESRA TS-36-004-005-010/011027
(RAJURA) 		3636004000NRG25010520240310218 01/05/2024 narsavva 3636004WL003730 narsavva 00415 SBIN0RRDCGB 878 878 Processed 10/05/2024 3909925669 Mr. CHINTHA NARSAVVA TELANGANA GRAMEENA BANK(607195)
188 LOHESRA TS-36-004-005-010/011032
(RAJURA) 		3636004000NRG25010520240310220 01/05/2024 lathif 3636004WL003730 lathif 00415 SBIN0RRDCGB 1298 1298 Processed 10/05/2024 3909925664 M D LATHIF INDIA POST PAYMENTS BANK LIMITED(508528)
189 LOHESRA TS-36-004-005-010/011033
(RAJURA) 		3636004000NRG25010520240310222 01/05/2024 arun 3636004WL003730 arun 00415 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909925618 Mr. PATTEPU ARUN TELANGANA GRAMEENA BANK(607195)
190 LOHESRA TS-36-004-005-010/011036
(RAJURA) 		3636004000NRG25010520240310224 01/05/2024 sathyasheela 3636004WL003730 sathyasheela 00415 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909925777 Mrs. YAMCHAM SATHYASHEELA TELANGANA GRAMEENA BANK(607195)
191 LOHESRA TS-36-004-005-010/011041
(RAJURA) 		3636004000NRG25010520240301004 01/05/2024 suresh 3636004WL003627 suresh 00415 SBIN0RRDCGB 607 607 Processed 10/05/2024 3909925614 Mr. THAMMARASHI SURESH TELANGANA GRAMEENA BANK(607195)
192 LOHESRA TS-36-004-005-010/011047
(RAJURA) 		3636004000NRG25010520240301804 01/05/2024 ganesh 3636004WL003637 ganesh 00415 SBIN0RRDCGB 1291 1291 Rejected 09/05/2024 3909925697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 LOHESRA TS-36-004-005-010/011055
(RAJURA) 		3636004000NRG25010520240310225 01/05/2024 Amrutha 3636004WL003730 Amrutha 00415 SBIN0RRDCGB 1075 1075 Processed 09/05/2024 3909926051 PALLE AMRUTHA UNION BANK OF INDIA(508500)
194 LOHESRA TS-36-004-005-010/011062
(RAJURA) 		3636004000NRG25010520240310228 01/05/2024 Kareema 3636004WL003730 Kareema 00415 SBIN0RRDCGB 1298 1298 Processed 10/05/2024 3909925510 Mrs. SAYED KAREEMA TELANGANA GRAMEENA BANK(607195)
195 LOHESRA TS-36-004-005-010/011094
(RAJURA) 		3636004000NRG25010520240310234 01/05/2024 jyothi 3636004WL003730 jyothi 00415 SBIN0RRDCGB 1301 1301 Processed 10/05/2024 3909925598 Mrs. JILKARI JYOTHI TELANGANA GRAMEENA BANK(607195)
196 LOHESRA TS-36-004-005-010/011094
(RAJURA) 		3636004000NRG25010520240310233 01/05/2024 raju 3636004WL003730 raju 00415 SBIN0RRDCGB 1299 1299 Processed 10/05/2024 3909925599 Mr. JILKARI RAJU TELANGANA GRAMEENA BANK(607195)
197 LOHESRA TS-36-004-005-010/011095
(RAJURA) 		3636004000NRG25010520240310235 01/05/2024 chinnakka 3636004WL003730 chinnakka 00415 SBIN0RRDCGB 1076 1076 Processed 09/05/2024 3909925584 Arugula Chinnakka FINO PAYMENTS BANK LTD(608001)
198 LOHESRA TS-36-004-005-010/011096
(RAJURA) 		3636004000NRG25010520240301842 01/05/2024 haritha 3636004WL003639 haritha 00415 SBIN0RRDCGB 1237 1237 Processed 09/05/2024 3909925791 NAGAI HARITHA UNION BANK OF INDIA(508500)
199 LOHESRA TS-36-004-005-010/011096
(RAJURA) 		3636004000NRG25010520240301841 01/05/2024 lingaiah 3636004WL003639 lingaiah 00415 SBIN0RRDCGB 1237 1237 Processed 10/05/2024 3909925771 lingaiah nagayee GENERAL POST OFFICE(607245)
200 LOHESRA TS-36-004-005-010/011104
(RAJURA) 		3636004000NRG25010520240301806 01/05/2024 rajitha 3636004WL003637 rajitha 00415 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909925693 Mrs. THAMMARASHI . RAJITHA TELANGANA GRAMEENA BANK(607195)
201 LOHESRA TS-36-004-005-010/011105
(RAJURA) 		3636004000NRG25010520240301807 01/05/2024 anasuya 3636004WL003637 anasuya 00415 SBIN0RRDCGB 1076 1076 Processed 10/05/2024 3909925665 Mrs. THAMMARASHI ANASUYA TELANGANA GRAMEENA BANK(607195)
202 LOHESRA TS-36-004-005-010/011132
(RAJURA) 		3636004000NRG25010520240301005 01/05/2024 saiprasad 3636004WL003627 saiprasad 00415 SBIN0RRDCGB 607 607 Processed 10/05/2024 3909925476 Mr. JILAKARI SAI PRASAD TELANGANA GRAMEENA BANK(607195)
203 LOHESRA TS-36-004-005-010/011146
(RAJURA) 		3636004000NRG25010520240301809 01/05/2024 laxmi 3636004WL003637 laxmi 00415 SBIN0RRDCGB 1291 1291 Processed 09/05/2024 3909926169 MRS THAMMARASHI LAXMI STATE BANK OF INDIA(508548)
204 LOHESRA TS-36-004-005-010/011146
(RAJURA) 		3636004000NRG25010520240301808 01/05/2024 rakesh 3636004WL003637 rakesh 00415 SBIN0RRDCGB 1291 1291 Processed 09/05/2024 3909925617 Thammarashi Rakesh FINO PAYMENTS BANK LTD(608001)
205 LOHESRA TS-36-004-005-010/011193
(RAJURA) 		3636004000NRG25010520240310242 01/05/2024 srinu 3636004WL003730 srinu 00415 SBIN0RRDCGB 856 856 Processed 10/05/2024 3909925586 Mr. BARIDE SRINU TELANGANA GRAMEENA BANK(607195)
206 LOHESRA TS-36-004-005-010/011193
(RAJURA) 		3636004000NRG25010520240310243 01/05/2024 swapnna 3636004WL003730 swapnna 00415 SBIN0RRDCGB 1283 1283 Processed 09/05/2024 3909926170 BARIDE SWAPNA UNION BANK OF INDIA(508500)
207 LOHESRA TS-36-004-005-010/011212
(RAJURA) 		3636004000NRG25010520240310246 01/05/2024 pothanna 3636004WL003730 pothanna 00415 SBIN0RRDCGB 1092 1092 Processed 10/05/2024 3909925587 BARIDE POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LOHESRA TS-36-004-005-010/011212
(RAJURA) 		3636004000NRG25010520240310247 01/05/2024 saritha 3636004WL003730 saritha 00415 SBIN0RRDCGB 1092 1092 Processed 10/05/2024 3909925611 Mr. SARITHA BARIDE TELANGANA GRAMEENA BANK(607195)
209 LOHESRA TS-36-004-005-010/011272
(RAJURA) 		3636004000NRG25010520240310251 01/05/2024 sirkanth 3636004WL003730 sirkanth 00415 SBIN0RRDCGB 646 646 Processed 09/05/2024 3909925900 MR DEVOLLA SRIKANTH SO SAYANNA STATE BANK OF INDIA(508548)
210 LOHESRA TS-36-004-005-010/011284
(RAJURA) 		3636004000NRG25010520240310253 01/05/2024 Mamatha 3636004WL003730 Mamatha 00415 SBIN0RRDCGB 1301 1301 Processed 09/05/2024 3909925615 IDEPOLLA MAMATHA UNION BANK OF INDIA(508500)
211 LOHESRA TS-36-004-005-010/011296
(RAJURA) 		3636004000NRG25010520240310254 01/05/2024 govind raj goud 3636004WL003730 govind raj goud 00415 SBIN0RRDCGB 430 430 Processed 09/05/2024 3909925456 MR NANDAGIRI GOVIND RAJ GOUD STATE BANK OF INDIA(508548)
212 LOHESRA TS-36-004-016-001/010012
(BAMNI (K)) 		3636004000NRG25010520240303644 01/05/2024 Rajanna 3636004WL003683 Rajanna 00415 SBIN0RRDCGB 584 584 Processed 09/05/2024 3909925462 BARDIPURAM RAJANNA UNION BANK OF INDIA(508500)
213 LOHESRA TS-36-004-016-001/010016
(BAMNI (K)) 		3636004000NRG25010520240303645 01/05/2024 Chinnakka 3636004WL003683 Chinnakka 00415 SBIN0RRDCGB 1008 1008 Processed 10/05/2024 3909925993 Mrs. THALARI CHINNAKKA TELANGANA GRAMEENA BANK(607195)
214 LOHESRA TS-36-004-016-001/010054
(BAMNI (K)) 		3636004000NRG25010520240303669 01/05/2024 ganganna 3636004WL003683 ganganna 00415 SBIN0RRDCGB 974 974 Processed 10/05/2024 3909925895 Mr. THOUDU GANGANNA TELANGANA GRAMEENA BANK(607195)
215 LOHESRA TS-36-004-016-001/010074
(BAMNI (K)) 		3636004000NRG25010520240303683 01/05/2024 Posani 3636004WL003683 Posani 00415 SBIN0RRDCGB 1017 1017 Processed 10/05/2024 3909925458 GUNDLA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LOHESRA TS-36-004-016-001/010076
(BAMNI (K)) 		3636004000NRG25010520240303685 01/05/2024 Rajanna 3636004WL003683 Rajanna 00415 SBIN0RRDCGB 1169 1169 Processed 09/05/2024 3909925949 MR NERATI PEDDA RAJANNA STATE BANK OF INDIA(508548)
217 LOHESRA TS-36-004-016-001/010257
(BAMNI (K)) 		3636004000NRG25010520240303796 01/05/2024 sooryakala 3636004WL003683 sooryakala 00415 SBIN0RRDCGB 1251 1251 Processed 09/05/2024 3909926002 GADAPATHRAM SURYAKALA UNION BANK OF INDIA(508500)
218 LOHESRA TS-36-004-016-001/010306
(BAMNI (K)) 		3636004000NRG25010520240303838 01/05/2024 Ravi 3636004WL003683 Ravi 00415 SBIN0RRDCGB 1114 1114 Processed 10/05/2024 3909925775 Mr. GADE RAVINDER TELANGANA GRAMEENA BANK(607195)
219 LOHESRA TS-36-004-016-001/010410
(BAMNI (K)) 		3636004000NRG25010520240303887 01/05/2024 Lekath bee 3636004WL003683 Lekath bee 00415 SBIN0RRDCGB 1059 1059 Processed 10/05/2024 3909925831 Mrs. SHAIK LYAKATH BEE TELANGANA GRAMEENA BANK(607195)
220 LOHESRA TS-36-004-016-001/010410
(BAMNI (K)) 		3636004000NRG25010520240303886 01/05/2024 Rabiya begum 3636004WL003683 Rabiya begum 00415 SBIN0RRDCGB 1148 1148 Processed 10/05/2024 3909925998 Mrs. SK RABIYA BEGUM TELANGANA GRAMEENA BANK(607195)
221 LOHESRA TS-36-004-016-001/010436
(BAMNI (K)) 		3636004000NRG25010520240303916 01/05/2024 Jayanthu 3636004WL003683 Jayanthu 00415 SBIN0RRDCGB 1219 1219 Processed 10/05/2024 3909925945 Jayanthu chiTTepu chiTTep GENERAL POST OFFICE(607245)
222 LOHESRA TS-36-004-016-001/010489
(BAMNI (K)) 		3636004000NRG25010520240303926 01/05/2024 Laxmi 3636004WL003683 Laxmi 00415 SBIN0RRDCGB 1295 1295 Processed 09/05/2024 3909925481 BUCHAMMA PADMASHALI UNION BANK OF INDIA(508500)
223 LOHESRA TS-36-004-016-001/010549
(BAMNI (K)) 		3636004000NRG25010520240303993 01/05/2024 muthanna 3636004WL003683 muthanna 00415 SBIN0RRDCGB 1231 1231 Processed 10/05/2024 3909925826 muthanna byagari byagari GENERAL POST OFFICE(607245)
224 LOHESRA TS-36-004-016-001/010557
(BAMNI (K)) 		3636004000NRG25010520240304000 01/05/2024 nayeem 3636004WL003683 nayeem 00415 SBIN0RRDCGB 765 765 Processed 10/05/2024 3909926000 Mr. MD NAHIM S O ABDDUL RAHIM TELANGANA GRAMEENA BANK(607195)
225 LOHESRA TS-36-004-016-001/010598
(BAMNI (K)) 		3636004000NRG25010520240304029 01/05/2024 poshavva 3636004WL003683 poshavva 00415 SBIN0RRDCGB 812 812 Processed 10/05/2024 3909925992 poshavva dhonelli GENERAL POST OFFICE(607245)
226 LOHESRA TS-36-004-016-001/010612
(BAMNI (K)) 		3636004000NRG25010520240304038 01/05/2024 manjula 3636004WL003683 manjula 00415 SBIN0RRDCGB 1231 1231 Processed 09/05/2024 3909925633 Byagari Manjula FINO PAYMENTS BANK LTD(608001)
SubTotal 168720 168720
227 LOHESRA TS-36-004-005-010/010525
(RAJURA) 		3636004000NRG25010520240310120 01/05/2024 Lasumbai 3636004WL003730 Lasumbai 00468 UBIN0803910 1080 1080 Processed 10/05/2024 3909925747 Mrs. MANDHA LASUMBAI TELANGANA GRAMEENA BANK(607195)
SubTotal 1080 1080
228 LOHESRA TS-36-004-005-010/010032
(RAJURA) 		3636004000NRG25010520240301787 01/05/2024 Bheemaiah 3636004WL003637 Bheemaiah 00468 UBIN0820113 1291 1291 Processed 09/05/2024 3909925548 PUPPALA BHEEMAIAH UNION BANK OF INDIA(508500)
229 LOHESRA TS-36-004-005-010/010032
(RAJURA) 		3636004000NRG25010520240301786 01/05/2024 muthavva 3636004WL003637 muthavva 00468 UBIN0820113 1291 1291 Processed 10/05/2024 3909925555 muthavva nagaee nagaee GENERAL POST OFFICE(607245)
230 LOHESRA TS-36-004-005-010/010036
(RAJURA) 		3636004000NRG25010520240310009 01/05/2024 Sayanna 3636004WL003730 Sayanna 00468 UBIN0820113 1102 1102 Processed 10/05/2024 3909925549 Mr. LOLAM SAYANNA TELANGANA GRAMEENA BANK(607195)
231 LOHESRA TS-36-004-005-010/010072
(RAJURA) 		3636004000NRG25010520240310023 01/05/2024 Bagiratha 3636004WL003730 Bagiratha 00468 UBIN0820113 861 861 Processed 10/05/2024 3909925710 Mrs. PATTEPU BHARATHI TELANGANA GRAMEENA BANK(607195)
232 LOHESRA TS-36-004-005-010/010072
(RAJURA) 		3636004000NRG25010520240310025 01/05/2024 naveen 3636004WL003730 naveen 00468 UBIN0820113 1076 1076 Processed 09/05/2024 3909926009 PATTEPU NAVEEN UNION BANK OF INDIA(508500)
233 LOHESRA TS-36-004-005-010/010077
(RAJURA) 		3636004000NRG25010520240301827 01/05/2024 Gangadhar 3636004WL003639 Gangadhar 00468 UBIN0820113 1237 1237 Processed 09/05/2024 3909925536 GANNARAM GANGADHAR UNION BANK OF INDIA(508500)
234 LOHESRA TS-36-004-005-010/010091
(RAJURA) 		3636004000NRG25010520240310035 01/05/2024 Umarani 3636004WL003730 Umarani 00468 UBIN0820113 866 866 Processed 09/05/2024 3909925507 SURAPU UMA UNION BANK OF INDIA(508500)
235 LOHESRA TS-36-004-005-010/010095
(RAJURA) 		3636004000NRG25010520240310038 01/05/2024 Laxmi 3636004WL003730 Laxmi 00468 UBIN0820113 1082 1082 Processed 10/05/2024 3909925645 Mrs. POLASA LAXMI TELANGANA GRAMEENA BANK(607195)
236 LOHESRA TS-36-004-005-010/010104
(RAJURA) 		3636004000NRG25010520240310040 01/05/2024 Poshetty 3636004WL003730 Poshetty 00468 UBIN0820113 1106 1106 Processed 10/05/2024 3909925704 Mr. PATTEPU NEHRU TELANGANA GRAMEENA BANK(607195)
237 LOHESRA TS-36-004-005-010/010105
(RAJURA) 		3636004000NRG25010520240310042 01/05/2024 Chinna Poshetty 3636004WL003730 Chinna Poshetty 00468 UBIN0820113 1290 1290 Processed 10/05/2024 3909926107 Mr. PALLE CHINNA POSHETTY TELANGANA GRAMEENA BANK(607195)
238 LOHESRA TS-36-004-005-010/010110
(RAJURA) 		3636004000NRG25010520240310044 01/05/2024 Sayanna 3636004WL003730 Sayanna 00468 UBIN0820113 861 861 Processed 10/05/2024 3909925644 Mr. KALLUR SAYANNA TELANGANA GRAMEENA BANK(607195)
239 LOHESRA TS-36-004-005-010/010128
(RAJURA) 		3636004000NRG25010520240310047 01/05/2024 Rajanna 3636004WL003730 Rajanna 00468 UBIN0820113 1308 1308 Processed 10/05/2024 3909925646 Rajanna gine gine GENERAL POST OFFICE(607245)
240 LOHESRA TS-36-004-005-010/010133
(RAJURA) 		3636004000NRG25010520240310050 01/05/2024 Sayanna 3636004WL003730 Sayanna 00468 UBIN0820113 1461 1461 Processed 10/05/2024 3909925537 AYITI CHINNA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 LOHESRA TS-36-004-005-010/010157
(RAJURA) 		3636004000NRG25010520240301828 01/05/2024 Sayamma 3636004WL003639 Sayamma 00468 UBIN0820113 1237 1237 Processed 09/05/2024 3909925502 NALLA SATTAVVA UNION BANK OF INDIA(508500)
242 LOHESRA TS-36-004-005-010/010159
(RAJURA) 		3636004000NRG25010520240310058 01/05/2024 Muthavva 3636004WL003730 Muthavva 00468 UBIN0820113 1290 1290 Processed 09/05/2024 3909925568 ARLA MUTHAVVA UNION BANK OF INDIA(508500)
243 LOHESRA TS-36-004-005-010/010179
(RAJURA) 		3636004000NRG25010520240310063 01/05/2024 Poshetty 3636004WL003730 Poshetty 00468 UBIN0820113 1308 1308 Processed 10/05/2024 3909925539 PALLE POSHETTY TELANGANA GRAMEENA BANK(607195)
244 LOHESRA TS-36-004-005-010/010184
(RAJURA) 		3636004000NRG25010520240310065 01/05/2024 gangamani 3636004WL003730 gangamani 00468 UBIN0820113 1082 1082 Processed 09/05/2024 3909925416 THAMMARASHI GANGAMANI UNION BANK OF INDIA(508500)
245 LOHESRA TS-36-004-005-010/010232
(RAJURA) 		3636004000NRG25010520240310075 01/05/2024 Gangamani 3636004WL003730 Gangamani 00468 UBIN0820113 1082 1082 Processed 09/05/2024 3909925414 TAMMARASHI GANGAMANI UNION BANK OF INDIA(508500)
246 LOHESRA TS-36-004-005-010/010232
(RAJURA) 		3636004000NRG25010520240310076 01/05/2024 Pedda Sayanna 3636004WL003730 Pedda Sayanna 00468 UBIN0820113 865 865 Processed 10/05/2024 3909925540 Mr. CHAKALI PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
247 LOHESRA TS-36-004-005-010/010267
(RAJURA) 		3636004000NRG25010520240301002 01/05/2024 geetha 3636004WL003627 geetha 00468 UBIN0820113 607 607 Processed 10/05/2024 3909926010 Mrs. PATTEPU GEETHA TELANGANA GRAMEENA BANK(607195)
248 LOHESRA TS-36-004-005-010/010315
(RAJURA) 		3636004000NRG25010520240310083 01/05/2024 Padma 3636004WL003730 Padma 00468 UBIN0820113 216 216 Processed 10/05/2024 3909925551 Mrs. LOLAM PADMA TELANGANA GRAMEENA BANK(607195)
249 LOHESRA TS-36-004-005-010/010326
(RAJURA) 		3636004000NRG25010520240310087 01/05/2024 Devu Bai 3636004WL003730 Devu Bai 00468 UBIN0820113 861 861 Processed 09/05/2024 3909925649 ARLA DEVUBAI UNION BANK OF INDIA(508500)
250 LOHESRA TS-36-004-005-010/010343
(RAJURA) 		3636004000NRG25010520240310096 01/05/2024 Chinna Rajavva 3636004WL003730 Chinna Rajavva 00468 UBIN0820113 1104 1104 Processed 09/05/2024 3909925709 PALLE CHINNA RAJAVVA UNION BANK OF INDIA(508500)
251 LOHESRA TS-36-004-005-010/010343
(RAJURA) 		3636004000NRG25010520240310095 01/05/2024 Poshetty 3636004WL003730 Poshetty 00468 UBIN0820113 883 883 Processed 10/05/2024 3909925705 Mr. PALLE CHINNA POSETTY TELANGANA GRAMEENA BANK(607195)
252 LOHESRA TS-36-004-005-010/010344
(RAJURA) 		3636004000NRG25010520240310097 01/05/2024 Pedda Rajavva 3636004WL003730 Pedda Rajavva 00468 UBIN0820113 1104 1104 Processed 09/05/2024 3909926054 PALLE RAJAVVA UNION BANK OF INDIA(508500)
253 LOHESRA TS-36-004-005-010/010354
(RAJURA) 		3636004000NRG25010520240301788 01/05/2024 Laxmi 3636004WL003637 Laxmi 00468 UBIN0820113 1076 1076 Processed 09/05/2024 3909925541 MRS PUPPALA LAXMI STATE BANK OF INDIA(508548)
254 LOHESRA TS-36-004-005-010/010389
(RAJURA) 		3636004000NRG25010520240310105 01/05/2024 Chinna Sayana 3636004WL003730 Chinna Sayana 00468 UBIN0820113 645 645 Processed 09/05/2024 3909926158 TIKI CHINNA SAYANNA UNION BANK OF INDIA(508500)
255 LOHESRA TS-36-004-005-010/010438
(RAJURA) 		3636004000NRG25010520240301831 01/05/2024 manoz reddy 3636004WL003639 manoz reddy 00468 UBIN0820113 1237 1237 Processed 10/05/2024 3909925405 Mr. ELLALA MANOJ KUMAR TELANGANA GRAMEENA BANK(607195)
256 LOHESRA TS-36-004-005-010/010441
(RAJURA) 		3636004000NRG25010520240310112 01/05/2024 Bhumavva 3636004WL003730 Bhumavva 00468 UBIN0820113 428 428 Processed 10/05/2024 3909926155 BODIKE BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LOHESRA TS-36-004-005-010/010442
(RAJURA) 		3636004000NRG25010520240310114 01/05/2024 kalyan 3636004WL003730 kalyan 00468 UBIN0820113 1070 1070 Processed 09/05/2024 3909925605 BODIKE KALYAN UNION BANK OF INDIA(508500)
258 LOHESRA TS-36-004-005-010/010502
(RAJURA) 		3636004000NRG25010520240310118 01/05/2024 Gangavva 3636004WL003730 Gangavva 00468 UBIN0820113 1296 1296 Processed 10/05/2024 3909925506 Mrs. SHETPELLI GANGAVVA TELANGANA GRAMEENA BANK(607195)
259 LOHESRA TS-36-004-005-010/010525
(RAJURA) 		3636004000NRG25010520240310121 01/05/2024 Bhojanna 3636004WL003730 Bhojanna 00468 UBIN0820113 1296 1296 Processed 10/05/2024 3909926053 Mr. MANDHA BHOJANNA TELANGANA GRAMEENA BANK(607195)
260 LOHESRA TS-36-004-005-010/010528
(RAJURA) 		3636004000NRG25010520240301793 01/05/2024 Muthavva 3636004WL003637 Muthavva 00468 UBIN0820113 1291 1291 Processed 10/05/2024 3909925538 Mr. THAMMARASI MUTHAVVA TELANGANA GRAMEENA BANK(607195)
261 LOHESRA TS-36-004-005-010/010530
(RAJURA) 		3636004000NRG25010520240301794 01/05/2024 Laxmi 3636004WL003637 Laxmi 00468 UBIN0820113 1291 1291 Processed 10/05/2024 3909925503 Mrs. THAMMARASHI CHAKALI LAXMI TELANGANA GRAMEENA BANK(607195)
262 LOHESRA TS-36-004-005-010/010565
(RAJURA) 		3636004000NRG25010520240301799 01/05/2024 annapurna 3636004WL003637 annapurna 00468 UBIN0820113 1291 1291 Processed 09/05/2024 3909925413 NAGAYI ANNAPURNA UNION BANK OF INDIA(508500)
263 LOHESRA TS-36-004-005-010/010567
(RAJURA) 		3636004000NRG25010520240310125 01/05/2024 Pedda Bhojanna 3636004WL003730 Pedda Bhojanna 00468 UBIN0820113 1080 1080 Processed 10/05/2024 3909925508 NAGAYI PEDDA BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
264 LOHESRA TS-36-004-005-010/010568
(RAJURA) 		3636004000NRG25010520240310127 01/05/2024 Bhimaiah 3636004WL003730 Bhimaiah 00468 UBIN0820113 216 216 Processed 09/05/2024 3909925505 LOLAM NADPI BEEMANNA UNION BANK OF INDIA(508500)
265 LOHESRA TS-36-004-005-010/010568
(RAJURA) 		3636004000NRG25010520240310126 01/05/2024 Nagamani 3636004WL003730 Nagamani 00468 UBIN0820113 648 648 Processed 09/05/2024 3909925559 LOLAM NAGAMANI UNION BANK OF INDIA(508500)
266 LOHESRA TS-36-004-005-010/010576
(RAJURA) 		3636004000NRG25010520240310131 01/05/2024 Gangamani 3636004WL003730 Gangamani 00468 UBIN0820113 433 433 Processed 09/05/2024 3909926056 TAMMARASHI GANGAMANI UNION BANK OF INDIA(508500)
267 LOHESRA TS-36-004-005-010/010579
(RAJURA) 		3636004000NRG25010520240310133 01/05/2024 Savitha 3636004WL003730 Savitha 00468 UBIN0820113 215 215 Processed 09/05/2024 3909926108 SAVITHA THAMMARASHI UNION BANK OF INDIA(508500)
268 LOHESRA TS-36-004-005-010/010582
(RAJURA) 		3636004000NRG25010520240310135 01/05/2024 Bhojanna 3636004WL003730 Bhojanna 00468 UBIN0820113 214 214 Processed 09/05/2024 3909925504 ORKE BHOJANNA UNION BANK OF INDIA(508500)
269 LOHESRA TS-36-004-005-010/010588
(RAJURA) 		3636004000NRG25010520240310138 01/05/2024 Godavari 3636004WL003730 Godavari 00468 UBIN0820113 1080 1080 Processed 10/05/2024 3909925553 Mr. GODAVARI JADALA TELANGANA GRAMEENA BANK(607195)
270 LOHESRA TS-36-004-005-010/010590
(RAJURA) 		3636004000NRG25010520240310141 01/05/2024 gouthami 3636004WL003730 gouthami 00468 UBIN0820113 1092 1092 Processed 10/05/2024 3909926058 Mrs. DEEMERA GOUTHAMI TELANGANA GRAMEENA BANK(607195)
271 LOHESRA TS-36-004-005-010/010691
(RAJURA) 		3636004000NRG25010520240310154 01/05/2024 Bhojanna 3636004WL003730 Bhojanna 00468 UBIN0820113 1283 1283 Processed 10/05/2024 3909926154 Mr. KURME BHOJANNA TELANGANA GRAMEENA BANK(607195)
272 LOHESRA TS-36-004-005-010/010711
(RAJURA) 		3636004000NRG25010520240310156 01/05/2024 Muthavva 3636004WL003730 Muthavva 00468 UBIN0820113 659 659 Processed 09/05/2024 3909925703 GUNDOLLA MUTHAVVA UNION BANK OF INDIA(508500)
273 LOHESRA TS-36-004-005-010/010712
(RAJURA) 		3636004000NRG25010520240310157 01/05/2024 Laxmi 3636004WL003730 Laxmi 00468 UBIN0820113 214 214 Processed 09/05/2024 3909926057 MYADARI GOINE LAXMI UNION BANK OF INDIA(508500)
274 LOHESRA TS-36-004-005-010/010763
(RAJURA) 		3636004000NRG25010520240310166 01/05/2024 bhojavva 3636004WL003730 bhojavva 00468 UBIN0820113 1082 1082 Processed 09/05/2024 3909925415 NAMULLA BHOJAVVA UNION BANK OF INDIA(508500)
275 LOHESRA TS-36-004-005-010/010765
(RAJURA) 		3636004000NRG25010520240310169 01/05/2024 bhumavva 3636004WL003730 bhumavva 00468 UBIN0820113 647 647 Processed 09/05/2024 3909926109 MANGALI BHUMAVVA UNION BANK OF INDIA(508500)
276 LOHESRA TS-36-004-005-010/010768
(RAJURA) 		3636004000NRG25010520240310170 01/05/2024 bhojavva 3636004WL003730 bhojavva 00468 UBIN0820113 1080 1080 Processed 09/05/2024 3909925558 DIMERA BHOJAVVA UNION BANK OF INDIA(508500)
277 LOHESRA TS-36-004-005-010/010770
(RAJURA) 		3636004000NRG25010520240310174 01/05/2024 Harish 3636004WL003730 Harish 00468 UBIN0820113 648 648 Processed 10/05/2024 3909925554 Mr. DEEMERA HARISH TELANGANA GRAMEENA BANK(607195)
278 LOHESRA TS-36-004-005-010/010770
(RAJURA) 		3636004000NRG25010520240310173 01/05/2024 kalavathi 3636004WL003730 kalavathi 00468 UBIN0820113 216 216 Processed 10/05/2024 3909925550 Mrs. DHIMERA KALAVATHI TELANGANA GRAMEENA BANK(607195)
279 LOHESRA TS-36-004-005-010/010784
(RAJURA) 		3636004000NRG25010520240310175 01/05/2024 laxmi 3636004WL003730 laxmi 00468 UBIN0820113 866 866 Processed 09/05/2024 3909925542 PUPPALA LAXMI UNION BANK OF INDIA(508500)
280 LOHESRA TS-36-004-005-010/010797
(RAJURA) 		3636004000NRG25010520240310177 01/05/2024 laxmi 3636004WL003730 laxmi 00468 UBIN0820113 220 220 Processed 09/05/2024 3909925543 NAMULOLLU LAXMI UNION BANK OF INDIA(508500)
281 LOHESRA TS-36-004-005-010/010818
(RAJURA) 		3636004000NRG25010520240310179 01/05/2024 laxmi 3636004WL003730 laxmi 00468 UBIN0820113 1283 1283 Processed 10/05/2024 3909926153 Mrs. JADALA KURME LAXMI TELANGANA GRAMEENA BANK(607195)
282 LOHESRA TS-36-004-005-010/010827
(RAJURA) 		3636004000NRG25010520240310181 01/05/2024 barathi 3636004WL003730 barathi 00468 UBIN0820113 432 432 Processed 09/05/2024 3909925556 DIMERA BHARATHI UNION BANK OF INDIA(508500)
283 LOHESRA TS-36-004-005-010/010884
(RAJURA) 		3636004000NRG25010520240310189 01/05/2024 Eshwari 3636004WL003730 Eshwari 00468 UBIN0820113 1298 1298 Processed 09/05/2024 3909925672 TAMMARASHI EISHWARI UNION BANK OF INDIA(508500)
284 LOHESRA TS-36-004-005-010/010898
(RAJURA) 		3636004000NRG25010520240310193 01/05/2024 Chinnakka 3636004WL003730 Chinnakka 00468 UBIN0820113 645 645 Processed 09/05/2024 3909925648 EROLLA CHINNAKKA UNION BANK OF INDIA(508500)
285 LOHESRA TS-36-004-005-010/010921
(RAJURA) 		3636004000NRG25010520240301837 01/05/2024 Bhojanna 3636004WL003639 Bhojanna 00468 UBIN0820113 1237 1237 Processed 10/05/2024 3909925702 Mr. BHOJANNA LOLAM TELANGANA GRAMEENA BANK(607195)
286 LOHESRA TS-36-004-005-010/010921
(RAJURA) 		3636004000NRG25010520240301838 01/05/2024 Narsavva 3636004WL003639 Narsavva 00468 UBIN0820113 1237 1237 Processed 09/05/2024 3909925713 LOLAM NARSAVVA UNION BANK OF INDIA(508500)
287 LOHESRA TS-36-004-005-010/010945
(RAJURA) 		3636004000NRG25010520240310196 01/05/2024 sumalatha 3636004WL003730 sumalatha 00468 UBIN0820113 864 864 Processed 09/05/2024 3909925501 KURMA PISOLLA SUMALATHA UNION BANK OF INDIA(508500)
288 LOHESRA TS-36-004-005-010/010947
(RAJURA) 		3636004000NRG25010520240310198 01/05/2024 laxmi 3636004WL003730 laxmi 00468 UBIN0820113 648 648 Processed 10/05/2024 3909925604 laxmi kurme pisolla kurme GENERAL POST OFFICE(607245)
289 LOHESRA TS-36-004-005-010/010965
(RAJURA) 		3636004000NRG25010520240310202 01/05/2024 Posani 3636004WL003730 Posani 00468 UBIN0820113 1076 1076 Processed 09/05/2024 3909925650 ARLA YERRAVVA UNION BANK OF INDIA(508500)
290 LOHESRA TS-36-004-005-010/010969
(RAJURA) 		3636004000NRG25010520240310204 01/05/2024 Laxmi 3636004WL003730 Laxmi 00468 UBIN0820113 1076 1076 Processed 09/05/2024 3909926156 GAINI LAXMI UNION BANK OF INDIA(508500)
291 LOHESRA TS-36-004-005-010/010991
(RAJURA) 		3636004000NRG25010520240310210 01/05/2024 Kalavathi 3636004WL003730 Kalavathi 00468 UBIN0820113 1299 1299 Processed 09/05/2024 3909925557 NAGAYI KALAVATHI UNION BANK OF INDIA(508500)
292 LOHESRA TS-36-004-005-010/010991
(RAJURA) 		3636004000NRG25010520240310209 01/05/2024 Lingaiah 3636004WL003730 Lingaiah 00468 UBIN0820113 650 650 Processed 10/05/2024 3909925552 Mr. NAGAYI LINGAIAH TELANGANA GRAMEENA BANK(607195)
293 LOHESRA TS-36-004-005-010/011033
(RAJURA) 		3636004000NRG25010520240310223 01/05/2024 saMgitha 3636004WL003730 saMgitha 00468 UBIN0820113 1291 1291 Processed 09/05/2024 3909925647 PATTEPU SANGEETHA UNION BANK OF INDIA(508500)
294 LOHESRA TS-36-004-005-010/011041
(RAJURA) 		3636004000NRG25010520240301803 01/05/2024 vijaya lakshmi 3636004WL003637 vijaya lakshmi 00468 UBIN0820113 1291 1291 Processed 10/05/2024 3909925406 Mrs. THAMARASHICHAKALI VIJAYA LAXMI TELANGANA GRAMEENA BANK(607195)
295 LOHESRA TS-36-004-005-010/011061
(RAJURA) 		3636004000NRG25010520240301840 01/05/2024 geetha 3636004WL003639 geetha 00468 UBIN0820113 1237 1237 Processed 09/05/2024 3909925711 NAGAI GEETHA UNION BANK OF INDIA(508500)
296 LOHESRA TS-36-004-005-010/011179
(RAJURA) 		3636004000NRG25010520240310237 01/05/2024 narsavva 3636004WL003730 narsavva 00468 UBIN0820113 437 437 Processed 10/05/2024 3909926055 Mrs. DIMERI NARSAVVA TELANGANA GRAMEENA BANK(607195)
297 LOHESRA TS-36-004-005-010/011180
(RAJURA) 		3636004000NRG25010520240310238 01/05/2024 Kasheem Bee 3636004WL003730 Kasheem Bee 00468 UBIN0820113 1298 1298 Processed 10/05/2024 3909926106 Mrs. SHAIK KASIMA TELANGANA GRAMEENA BANK(607195)
298 LOHESRA TS-36-004-005-010/011196
(RAJURA) 		3636004000NRG25010520240310245 01/05/2024 saritha 3636004WL003730 saritha 00468 UBIN0820113 1311 1311 Processed 10/05/2024 3909925606 Miss. DIMERA SARITHA TELANGANA GRAMEENA BANK(607195)
299 LOHESRA TS-36-004-005-010/011256
(RAJURA) 		3636004000NRG25010520240310250 01/05/2024 chinna muthanna 3636004WL003730 chinna muthanna 00468 UBIN0820113 1076 1076 Processed 09/05/2024 3909926008 BOMMENA MUTHANNA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
300 LOHESRA TS-36-004-016-001/010026
(BAMNI (K)) 		3636004000NRG25010520240303650 01/05/2024 Laxmi 3636004WL003683 Laxmi 00468 UBIN0820113 1169 1169 Processed 10/05/2024 3909925878 SIRI PURAM SATTEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LOHESRA TS-36-004-016-001/010040
(BAMNI (K)) 		3636004000NRG25010520240303654 01/05/2024 Bojanna 3636004WL003683 Bojanna 00468 UBIN0820113 974 974 Processed 09/05/2024 3909925931 BYAGARI BHOJANNA UNION BANK OF INDIA(508500)
302 LOHESRA TS-36-004-016-001/010043
(BAMNI (K)) 		3636004000NRG25010520240303659 01/05/2024 nadipi bhojanna 3636004WL003683 nadipi bhojanna 00468 UBIN0820113 1058 1058 Processed 09/05/2024 3909925940 ARIGELA NADPI BHOJANNA UNION BANK OF INDIA(508500)
303 LOHESRA TS-36-004-016-001/010115
(BAMNI (K)) 		3636004000NRG25010520240303713 01/05/2024 Sreenu 3636004WL003683 Sreenu 00468 UBIN0820113 974 974 Processed 09/05/2024 3909925720 MR DYAVATHI SRINIVAS STATE BANK OF INDIA(508548)
304 LOHESRA TS-36-004-016-001/010127
(BAMNI (K)) 		3636004000NRG25010520240303719 01/05/2024 MADASTU SAGAR 3636004WL003683 MADASTU SAGAR 00468 UBIN0820113 1114 1114 Processed 09/05/2024 3909925707 MADASTHU SAGAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
305 LOHESRA TS-36-004-016-001/010162
(BAMNI (K)) 		3636004000NRG25010520240303727 01/05/2024 Narsavva 3636004WL003683 Narsavva 00468 UBIN0820113 1240 1240 Processed 10/05/2024 3909925989 Narsavva dyavathi dyavath GENERAL POST OFFICE(607245)
306 LOHESRA TS-36-004-016-001/010175
(BAMNI (K)) 		3636004000NRG25010520240303739 01/05/2024 DEVI NANDU 3636004WL003683 DEVI NANDU 00468 UBIN0820113 1198 1198 Processed 09/05/2024 3909925629 Devi Nandu FINO PAYMENTS BANK LTD(608001)
307 LOHESRA TS-36-004-016-001/010180
(BAMNI (K)) 		3636004000NRG25010520240303744 01/05/2024 Sattemma 3636004WL003683 Sattemma 00468 UBIN0820113 1198 1198 Processed 09/05/2024 3909925708 DEVI SATHYAVVA UNION BANK OF INDIA(508500)
308 LOHESRA TS-36-004-016-001/010190
(BAMNI (K)) 		3636004000NRG25010520240303755 01/05/2024 rajitha 3636004WL003683 rajitha 00468 UBIN0820113 979 979 Processed 09/05/2024 3909925937 VANNELA RAJITHA UNION BANK OF INDIA(508500)
309 LOHESRA TS-36-004-016-001/010198
(BAMNI (K)) 		3636004000NRG25010520240303759 01/05/2024 Rajavva 3636004WL003683 Rajavva 00468 UBIN0820113 974 974 Processed 09/05/2024 3909925848 ARIGELA RAJU BAI UNION BANK OF INDIA(508500)
310 LOHESRA TS-36-004-016-001/010204
(BAMNI (K)) 		3636004000NRG25010520240303762 01/05/2024 kranthik kumar 3636004WL003683 kranthik kumar 00468 UBIN0820113 1006 1006 Processed 10/05/2024 3909925706 Mr. KUNTI . KARTHIK KUMAR TELANGANA GRAMEENA BANK(607195)
311 LOHESRA TS-36-004-016-001/010222
(BAMNI (K)) 		3636004000NRG25010520240303769 01/05/2024 Gadapathram Rajalingu 3636004WL003683 Gadapathram Rajalingu 00468 UBIN0820113 637 637 Processed 09/05/2024 3909925943 GADAPATHRAM RAJA LINGU UNION BANK OF INDIA(508500)
312 LOHESRA TS-36-004-016-001/010253
(BAMNI (K)) 		3636004000NRG25010520240303790 01/05/2024 Ratna 3636004WL003683 Ratna 00468 UBIN0820113 1215 1215 Processed 09/05/2024 3909926004 BADDIPURAM RATHNA UNION BANK OF INDIA(508500)
313 LOHESRA TS-36-004-016-001/010262
(BAMNI (K)) 		3636004000NRG25010520240303799 01/05/2024 Sushela 3636004WL003683 Sushela 00468 UBIN0820113 928 928 Processed 09/05/2024 3909925746 SUSHILA IREDDY UNION BANK OF INDIA(508500)
314 LOHESRA TS-36-004-016-001/010263
(BAMNI (K)) 		3636004000NRG25010520240303800 01/05/2024 Rajeshwer 3636004WL003683 Rajeshwer 00468 UBIN0820113 1155 1155 Processed 10/05/2024 3909925742 Mr. GAJJALA RAJESHWAR TELANGANA GRAMEENA BANK(607195)
315 LOHESRA TS-36-004-016-001/010267
(BAMNI (K)) 		3636004000NRG25010520240303806 01/05/2024 gangamallu 3636004WL003683 gangamallu 00468 UBIN0820113 742 742 Processed 10/05/2024 3909925882 gangamallu sonna sonna GENERAL POST OFFICE(607245)
316 LOHESRA TS-36-004-016-001/010278
(BAMNI (K)) 		3636004000NRG25010520240303811 01/05/2024 Sandakanti Rathna 3636004WL003683 Sandakanti Rathna 00468 UBIN0820113 955 955 Processed 09/05/2024 3909925883 SANDAKANTI RATHNA UNION BANK OF INDIA(508500)
317 LOHESRA TS-36-004-016-001/010281
(BAMNI (K)) 		3636004000NRG25010520240303814 01/05/2024 Ganganna 3636004WL003683 Ganganna 00468 UBIN0820113 385 385 Processed 09/05/2024 3909925932 GOLLA GANGA NARSAIAH UNION BANK OF INDIA(508500)
318 LOHESRA TS-36-004-016-001/010283
(BAMNI (K)) 		3636004000NRG25010520240303816 01/05/2024 GADE PADMA 3636004WL003683 GADE PADMA 00468 UBIN0820113 1146 1146 Processed 10/05/2024 3909925827 GADE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 LOHESRA TS-36-004-016-001/010285
(BAMNI (K)) 		3636004000NRG25010520240303821 01/05/2024 yogitha 3636004WL003683 yogitha 00468 UBIN0820113 1060 1060 Processed 09/05/2024 3909926157 CHINTHALURI YOGITHA UNION BANK OF INDIA(508500)
320 LOHESRA TS-36-004-016-001/010291
(BAMNI (K)) 		3636004000NRG25010520240303824 01/05/2024 rajasri 3636004WL003683 rajasri 00468 UBIN0820113 1023 1023 Processed 09/05/2024 3909925719 MS RAJASRI S STATE BANK OF INDIA(508548)
321 LOHESRA TS-36-004-016-001/010294
(BAMNI (K)) 		3636004000NRG25010520240303826 01/05/2024 BAI GANGANNA 3636004WL003683 BAI GANGANNA 00468 UBIN0820113 1114 1114 Processed 09/05/2024 3909925470 BAI GANGANNA UNION BANK OF INDIA(508500)
322 LOHESRA TS-36-004-016-001/010295
(BAMNI (K)) 		3636004000NRG25010520240303827 01/05/2024 Chinnakka 3636004WL003683 Chinnakka 00468 UBIN0820113 1157 1157 Processed 09/05/2024 3909925544 PALLULA CHINNAKKA ALIAS PALGULA CHINNAKK UNION BANK OF INDIA(508500)
323 LOHESRA TS-36-004-016-001/010301
(BAMNI (K)) 		3636004000NRG25010520240303834 01/05/2024 Ramanujana 3636004WL003683 Ramanujana 00468 UBIN0820113 1189 1189 Processed 10/05/2024 3909925879 Mr. PALGULA RAMANJANA TELANGANA GRAMEENA BANK(607195)
324 LOHESRA TS-36-004-016-001/010307
(BAMNI (K)) 		3636004000NRG25010520240303840 01/05/2024 GOLLA PRIYANKA 3636004WL003683 GOLLA PRIYANKA 00468 UBIN0820113 1218 1218 Processed 09/05/2024 3909925478 Ms. GOLLA PEDDURU PRIYANKA INDIAN BANK(607105)
325 LOHESRA TS-36-004-016-001/010318
(BAMNI (K)) 		3636004000NRG25010520240303848 01/05/2024 MADASTHU BHUMESH 3636004WL003683 MADASTHU BHUMESH 00468 UBIN0820113 1114 1114 Processed 09/05/2024 3909925846 MADHASTU BHUMESH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
326 LOHESRA TS-36-004-016-001/010334
(BAMNI (K)) 		3636004000NRG25010520240303856 01/05/2024 yerranna 3636004WL003683 yerranna 00468 UBIN0820113 1295 1295 Processed 09/05/2024 3909925847 CHENNOLLA YERRANNA UNION BANK OF INDIA(508500)
327 LOHESRA TS-36-004-016-001/010352
(BAMNI (K)) 		3636004000NRG25010520240303868 01/05/2024 Sayamma 3636004WL003683 Sayamma 00468 UBIN0820113 1251 1251 Processed 09/05/2024 3909925712 BADDHIPURAM SAYAMMA UNION BANK OF INDIA(508500)
328 LOHESRA TS-36-004-016-001/010355
(BAMNI (K)) 		3636004000NRG25010520240303870 01/05/2024 Muttakka 3636004WL003683 Muttakka 00468 UBIN0820113 1271 1271 Processed 09/05/2024 3909925743 PIPPERA MUTHAVVA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
329 LOHESRA TS-36-004-016-001/010371
(BAMNI (K)) 		3636004000NRG25010520240303871 01/05/2024 Gajjavva 3636004WL003683 Gajjavva 00468 UBIN0820113 1195 1195 Processed 10/05/2024 3909925876 Mrs. BARKAM NARSUBAI W O SAYANNA TELANGANA GRAMEENA BANK(607195)
330 LOHESRA TS-36-004-016-001/010408
(BAMNI (K)) 		3636004000NRG25010520240303884 01/05/2024 Mamata 3636004WL003683 Mamata 00468 UBIN0820113 1251 1251 Processed 10/05/2024 3909925715 Mrs. DYAVATHI MAMATHA TELANGANA GRAMEENA BANK(607195)
331 LOHESRA TS-36-004-016-001/010408
(BAMNI (K)) 		3636004000NRG25010520240303883 01/05/2024 Ramesh 3636004WL003683 Ramesh 00468 UBIN0820113 1025 1025 Processed 10/05/2024 3909925930 Ramesh Dyawath Dyawath GENERAL POST OFFICE(607245)
332 LOHESRA TS-36-004-016-001/010411
(BAMNI (K)) 		3636004000NRG25010520240303888 01/05/2024 Yusuf 3636004WL003683 Yusuf 00468 UBIN0820113 1240 1240 Processed 09/05/2024 3909925902 SHAIK YOSUF UNION BANK OF INDIA(508500)
333 LOHESRA TS-36-004-016-001/010426
(BAMNI (K)) 		3636004000NRG25010520240303902 01/05/2024 Srinu 3636004WL003683 Srinu 00468 UBIN0820113 1155 1155 Processed 09/05/2024 3909925939 SANDAKANTI SRINIVAS UNION BANK OF INDIA(508500)
334 LOHESRA TS-36-004-016-001/010428
(BAMNI (K)) 		3636004000NRG25010520240303906 01/05/2024 CHENNA VIKAS 3636004WL003683 CHENNA VIKAS 00468 UBIN0820113 1195 1195 Processed 09/05/2024 3909925934 CHENNA VIKAS UNION BANK OF INDIA(508500)
335 LOHESRA TS-36-004-016-001/010429
(BAMNI (K)) 		3636004000NRG25010520240303907 01/05/2024 Laxmi 3636004WL003683 Laxmi 00468 UBIN0820113 1218 1218 Processed 10/05/2024 3909925884 Laxmi kunta kunta GENERAL POST OFFICE(607245)
336 LOHESRA TS-36-004-016-001/010440
(BAMNI (K)) 		3636004000NRG25010520240303918 01/05/2024 GOLLA MANOJ KUMAR 3636004WL003683 GOLLA MANOJ KUMAR 00468 UBIN0820113 1157 1157 Processed 09/05/2024 3909925635 Golla Manoj Kumar FINO PAYMENTS BANK LTD(608001)
337 LOHESRA TS-36-004-016-001/010468
(BAMNI (K)) 		3636004000NRG25010520240303923 01/05/2024 ashwini 3636004WL003683 ashwini 00468 UBIN0820113 1240 1240 Processed 09/05/2024 3909925677 PARKA ASHWINI BANK OF BARODA(606985)
338 LOHESRA TS-36-004-016-001/010468
(BAMNI (K)) 		3636004000NRG25010520240303922 01/05/2024 narsaiah 3636004WL003683 narsaiah 00468 UBIN0820113 1240 1240 Processed 09/05/2024 3909925893 PALGULA NARSAIAH UNION BANK OF INDIA(508500)
339 LOHESRA TS-36-004-016-001/010492
(BAMNI (K)) 		3636004000NRG25010520240303931 01/05/2024 GADI NARENDHAR 3636004WL003683 GADI NARENDHAR 00468 UBIN0820113 1114 1114 Processed 10/05/2024 3909925499 Mr. GADI NARENDHAR TELANGANA GRAMEENA BANK(607195)
340 LOHESRA TS-36-004-016-001/010501
(BAMNI (K)) 		3636004000NRG25010520240303943 01/05/2024 MARRI SUNITHA 3636004WL003683 MARRI SUNITHA 00468 UBIN0820113 1295 1295 Processed 09/05/2024 3909925480 MARRI SUNITHA UNION BANK OF INDIA(508500)
341 LOHESRA TS-36-004-016-001/010502
(BAMNI (K)) 		3636004000NRG25010520240303945 01/05/2024 Sandakanti Meena 3636004WL003683 Sandakanti Meena 00468 UBIN0820113 1295 1295 Processed 09/05/2024 3909925639 SANDAKANTI MEENA UNION BANK OF INDIA(508500)
342 LOHESRA TS-36-004-016-001/010505
(BAMNI (K)) 		3636004000NRG25010520240303949 01/05/2024 Gadapathram Sravanthi 3636004WL003683 Gadapathram Sravanthi 00468 UBIN0820113 1165 1165 Processed 10/05/2024 3909925716 Mrs. GADAPATHRAM SRAVANTHI TELANGANA GRAMEENA BANK(607195)
343 LOHESRA TS-36-004-016-001/010516
(BAMNI (K)) 		3636004000NRG25010520240303954 01/05/2024 Sonna Rajeshwar 3636004WL003683 Sonna Rajeshwar 00468 UBIN0820113 955 955 Processed 09/05/2024 3909925936 SONNA RAJESHWAR UNION BANK OF INDIA(508500)
344 LOHESRA TS-36-004-016-001/010536
(BAMNI (K)) 		3636004000NRG25010520240303979 01/05/2024 padma 3636004WL003683 padma 00468 UBIN0820113 955 955 Processed 10/05/2024 3909925941 Mrs. Nuthikadi Padma TELANGANA GRAMEENA BANK(607195)
345 LOHESRA TS-36-004-016-001/010539
(BAMNI (K)) 		3636004000NRG25010520240303981 01/05/2024 umarani 3636004WL003683 umarani 00468 UBIN0820113 1229 1229 Processed 10/05/2024 3909925935 Mrs. Kunta Umarani TELANGANA GRAMEENA BANK(607195)
346 LOHESRA TS-36-004-016-001/010550
(BAMNI (K)) 		3636004000NRG25010520240303995 01/05/2024 Madhasthu Ajay Kumar 3636004WL003683 Madhasthu Ajay Kumar 00468 UBIN0820113 1240 1240 Processed 09/05/2024 3909925680 Madhasthu Ajay Kumar FINO PAYMENTS BANK LTD(608001)
347 LOHESRA TS-36-004-016-001/010565
(BAMNI (K)) 		3636004000NRG25010520240304008 01/05/2024 rani 3636004WL003683 rani 00468 UBIN0820113 1273 1273 Processed 09/05/2024 3909925714 SATTI RANI UNION BANK OF INDIA(508500)
348 LOHESRA TS-36-004-016-001/010569
(BAMNI (K)) 		3636004000NRG25010520240304012 01/05/2024 sudir kumar 3636004WL003683 sudir kumar 00468 UBIN0820113 193 193 Processed 09/05/2024 3909925881 MEKALA SUDHEER KUMAR UNION BANK OF INDIA(508500)
349 LOHESRA TS-36-004-016-001/010576
(BAMNI (K)) 		3636004000NRG25010520240304016 01/05/2024 saiprasad 3636004WL003683 saiprasad 00468 UBIN0820113 771 771 Processed 10/05/2024 3909925892 saiprasad shiram GENERAL POST OFFICE(607245)
350 LOHESRA TS-36-004-016-001/010588
(BAMNI (K)) 		3636004000NRG25010520240304023 01/05/2024 THOUDU RAJITHA 3636004WL003683 THOUDU RAJITHA 00468 UBIN0820113 1274 1274 Processed 09/05/2024 3909925512 THOUDU RAJITHA UNION BANK OF INDIA(508500)
351 LOHESRA TS-36-004-016-001/010597
(BAMNI (K)) 		3636004000NRG25010520240304028 01/05/2024 mohan 3636004WL003683 mohan 00468 UBIN0820113 1218 1218 Processed 09/05/2024 3909926171 CHAKALI MOHAN UNION BANK OF INDIA(508500)
352 LOHESRA TS-36-004-016-001/010605
(BAMNI (K)) 		3636004000NRG25010520240304034 01/05/2024 jayantha 3636004WL003683 jayantha 00468 UBIN0820113 1273 1273 Processed 10/05/2024 3909925679 CHAKALI JAYANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LOHESRA TS-36-004-016-001/010608
(BAMNI (K)) 		3636004000NRG25010520240304035 01/05/2024 T PUJITHA 3636004WL003683 T PUJITHA 00468 UBIN0820113 1168 1168 Processed 09/05/2024 3909925877 T PUJITHA UNION BANK OF INDIA(508500)
354 LOHESRA TS-36-004-016-001/010616
(BAMNI (K)) 		3636004000NRG25010520240304042 01/05/2024 bharathi 3636004WL003683 bharathi 00468 UBIN0820113 955 955 Processed 09/05/2024 3909925718 CHEPURWAR BHARATHI UNION BANK OF INDIA(508500)
355 LOHESRA TS-36-004-016-001/010625
(BAMNI (K)) 		3636004000NRG25010520240304048 01/05/2024 Arigela Vijayamala 3636004WL003683 Arigela Vijayamala 00468 UBIN0820113 1274 1274 Processed 09/05/2024 3909925938 ARIGELA VIJAYMALA UNION BANK OF INDIA(508500)
356 LOHESRA TS-36-004-016-001/010631
(BAMNI (K)) 		3636004000NRG25010520240304052 01/05/2024 Sayendhar 3636004WL003683 Sayendhar 00468 UBIN0820113 971 971 Processed 10/05/2024 3909925717 Mr. TALARI SAHENDHAR TELANGANA GRAMEENA BANK(607195)
357 LOHESRA TS-36-004-016-001/010634
(BAMNI (K)) 		3636004000NRG25010520240304054 01/05/2024 pragna 3636004WL003683 pragna 00468 UBIN0820113 834 834 Rejected 09/05/2024 3909925880 A/c Blocked or Frozen
358 LOHESRA TS-36-004-016-001/010639
(BAMNI (K)) 		3636004000NRG25010520240304059 01/05/2024 DEVI INDU 3636004WL003683 DEVI INDU 00468 UBIN0820113 1198 1198 Processed 09/05/2024 3909925628 Devi Indu FINO PAYMENTS BANK LTD(608001)
359 LOHESRA TS-36-004-016-001/010642
(BAMNI (K)) 		3636004000NRG25010520240304060 01/05/2024 shiva kumar 3636004WL003683 shiva kumar 00468 UBIN0820113 1025 1025 Processed 09/05/2024 3909925673 NIRATI SHIVA KUMAR UNION BANK OF INDIA(508500)
360 LOHESRA TS-36-004-016-001/010646
(BAMNI (K)) 		3636004000NRG25010520240304063 01/05/2024 bhojavva 3636004WL003683 bhojavva 00468 UBIN0820113 1165 1165 Processed 10/05/2024 3909925681 Mrs. THALARI BHOJAVVA W O SAYENDHER TELANGANA GRAMEENA BANK(607195)
361 LOHESRA TS-36-004-016-001/010648
(BAMNI (K)) 		3636004000NRG25010520240304065 01/05/2024 Vannela Rajesh 3636004WL003683 Vannela Rajesh 00468 UBIN0820113 1174 1174 Processed 10/05/2024 3909925479 Mr. VANNELA . RAJESH TELANGANA GRAMEENA BANK(607195)
362 LOHESRA TS-36-004-016-001/010655
(BAMNI (K)) 		3636004000NRG25010520240304066 01/05/2024 Rajamani 3636004WL003683 Rajamani 00468 UBIN0820113 1228 1228 Processed 09/05/2024 3909925933 PEDDOLLA RAJAMANI UNION BANK OF INDIA(508500)
363 LOHESRA TS-36-004-016-001/010656
(BAMNI (K)) 		3636004000NRG25010520240304067 01/05/2024 wakil pasha 3636004WL003683 wakil pasha 00468 UBIN0820113 1229 1229 Processed 09/05/2024 3909925942 SHAIK WAKIL PASHA UNION BANK OF INDIA(508500)
364 LOHESRA TS-36-004-016-001/10658
(BAMNI (K)) 		3636004000NRG25010520240304070 01/05/2024 KUNTA CHITTEVVA 3636004WL003683 KUNTA CHITTEVVA 00468 UBIN0820113 1195 1195 Processed 09/05/2024 3909925511 KUNTA CHITTEVVA UNION BANK OF INDIA(508500)
365 LOHESRA TS-36-004-016-001/10666
(BAMNI (K)) 		3636004000NRG25010520240304078 01/05/2024 VANNELA ARUN 3636004WL003683 VANNELA ARUN 00468 UBIN0820113 1240 1240 Processed 09/05/2024 3909925573 VANNELA ARUN UNION BANK OF INDIA(508500)
366 LOHESRA TS-36-004-016-001/10668
(BAMNI (K)) 		3636004000NRG25010520240304080 01/05/2024 Chennolla Laxmi 3636004WL003683 Chennolla Laxmi 00468 UBIN0820113 1229 1229 Processed 09/05/2024 3909925744 CHENNOLLA LAXMI UNION BANK OF INDIA(508500)
367 LOHESRA TS-36-004-016-001/10669
(BAMNI (K)) 		3636004000NRG25010520240304081 01/05/2024 Baddipuram Mamatha 3636004WL003683 Baddipuram Mamatha 00468 UBIN0820113 1247 1247 Processed 09/05/2024 3909925574 BADDIPURAM MAMATHA UNION BANK OF INDIA(508500)
368 LOHESRA TS-36-004-016-001/10669
(BAMNI (K)) 		3636004000NRG25010520240304082 01/05/2024 Baddipuram Raju 3636004WL003683 Baddipuram Raju 00468 UBIN0820113 1247 1247 Processed 09/05/2024 3909925623 BADDIPURAM RAJU UNION BANK OF INDIA(508500)
369 LOHESRA TS-36-004-016-001/10670
(BAMNI (K)) 		3636004000NRG25010520240304083 01/05/2024 Sonna Sandhya Rani 3636004WL003683 Sonna Sandhya Rani 00468 UBIN0820113 1229 1229 Processed 09/05/2024 3909925581 MISS GODALA SANDHYA RANI STATE BANK OF INDIA(508548)
370 LOHESRA TS-36-004-016-001/10670
(BAMNI (K)) 		3636004000NRG25010520240304084 01/05/2024 Sonna Srikanth 3636004WL003683 Sonna Srikanth 00468 UBIN0820113 1229 1229 Processed 09/05/2024 3909925580 SONNA SRIKANTH UNION BANK OF INDIA(508500)
371 LOHESRA TS-36-004-016-001/10671
(BAMNI (K)) 		3636004000NRG25010520240304085 01/05/2024 TOUDU LAXMI 3636004WL003683 TOUDU LAXMI 00468 UBIN0820113 1168 1168 Processed 10/05/2024 3909925674 Mr. Laxmi Bommena TELANGANA GRAMEENA BANK(607195)
372 LOHESRA TS-36-004-023-001/050016
(SHEVALALTHANDA) 		3636004000NRG25010520240311741 01/05/2024 Somlabai 3636004WL003738 Somlabai 00468 UBIN0820113 202 202 Processed 09/05/2024 3909926007 SUMITHA BAI RATHOD UNION BANK OF INDIA(508500)
373 LOHESRA TS-36-004-023-001/050017
(SHEVALALTHANDA) 		3636004000NRG25010520240311742 01/05/2024 Bansi 3636004WL003738 Bansi 00468 UBIN0820113 202 202 Processed 09/05/2024 3909925527 Jadav Bhansi FINO PAYMENTS BANK LTD(608001)
374 LOHESRA TS-36-004-023-001/050051
(SHEVALALTHANDA) 		3636004000NRG25010520240311746 01/05/2024 Nina Bai Jadhav 3636004WL003738 Nina Bai Jadhav 00468 UBIN0820113 817 817 Processed 09/05/2024 3909925523 NAINA BAI JADHAV UNION BANK OF INDIA(508500)
375 LOHESRA TS-36-004-023-001/050053
(SHEVALALTHANDA) 		3636004000NRG25010520240311747 01/05/2024 Savitra Bai Jadhav 3636004WL003738 Savitra Bai Jadhav 00468 UBIN0820113 817 817 Processed 09/05/2024 3909925524 SAVITRA BAI JADHAV UNION BANK OF INDIA(508500)
376 LOHESRA TS-36-004-023-001/050076
(SHEVALALTHANDA) 		3636004000NRG25010520240311754 01/05/2024 rajesh ramrao 3636004WL003738 rajesh ramrao 00468 UBIN0820113 1045 1045 Processed 09/05/2024 3909925518 RAJESH RAMRAO JADAV UNION BANK OF INDIA(508500)
377 LOHESRA TS-36-004-023-001/050076
(SHEVALALTHANDA) 		3636004000NRG25010520240311752 01/05/2024 ram rao 3636004WL003738 ram rao 00468 UBIN0820113 1045 1045 Processed 09/05/2024 3909925517 RAMRAO JADHAV UNION BANK OF INDIA(508500)
378 LOHESRA TS-36-004-023-001/050076
(SHEVALALTHANDA) 		3636004000NRG25010520240311753 01/05/2024 shesha bai 3636004WL003738 shesha bai 00468 UBIN0820113 1045 1045 Processed 09/05/2024 3909925516 SHESHABAI JADHAV UNION BANK OF INDIA(508500)
379 LOHESRA TS-36-004-023-001/050077
(SHEVALALTHANDA) 		3636004000NRG25010520240311756 01/05/2024 jyothi 3636004WL003738 jyothi 00468 UBIN0820113 209 209 Processed 09/05/2024 3909925525 JYOTHI JADHAV UNION BANK OF INDIA(508500)
380 LOHESRA TS-36-004-023-001/050077
(SHEVALALTHANDA) 		3636004000NRG25010520240311755 01/05/2024 ramesh 3636004WL003738 ramesh 00468 UBIN0820113 627 627 Processed 09/05/2024 3909925522 JADHAV RAMESH UNION BANK OF INDIA(508500)
381 LOHESRA TS-36-004-023-001/050081
(SHEVALALTHANDA) 		3636004000NRG25010520240311757 01/05/2024 Jadhav Vijay 3636004WL003738 Jadhav Vijay 00468 UBIN0820113 418 418 Processed 09/05/2024 3909925520 JADHAV VIJAY UNION BANK OF INDIA(508500)
382 LOHESRA TS-36-004-023-001/050081
(SHEVALALTHANDA) 		3636004000NRG25010520240311758 01/05/2024 Lalita Bai 3636004WL003738 Lalita Bai 00468 UBIN0820113 209 209 Processed 09/05/2024 3909925526 JADHAV LALITHA BAI UNION BANK OF INDIA(508500)
383 LOHESRA TS-36-004-023-001/050082
(SHEVALALTHANDA) 		3636004000NRG25010520240311759 01/05/2024 Jadhav Parashuram 3636004WL003738 Jadhav Parashuram 00468 UBIN0820113 418 418 Processed 09/05/2024 3909925519 JADHAV PARASHURAM UNION BANK OF INDIA(508500)
384 LOHESRA TS-36-004-023-001/050082
(SHEVALALTHANDA) 		3636004000NRG25010520240311760 01/05/2024 Nila Bai 3636004WL003738 Nila Bai 00468 UBIN0820113 209 209 Processed 09/05/2024 3909925521 JADHAV NEELABAI UNION BANK OF INDIA(508500)
385 LOHESRA TS-36-004-023-001/50089
(SHEVALALTHANDA) 		3636004000NRG25010520240311764 01/05/2024 Dasrao 3636004WL003738 Dasrao 00468 UBIN0820113 418 418 Processed 09/05/2024 3909925588 Rathod Dasrao FINO PAYMENTS BANK LTD(608001)
386 LOHESRA TS-36-004-023-001/50093
(SHEVALALTHANDA) 		3636004000NRG25010520240311768 01/05/2024 Anitha Bai Jadhav 3636004WL003738 Anitha Bai Jadhav 00468 UBIN0820113 418 418 Processed 09/05/2024 3909925579 ANITHA BAI JADHAV UNION BANK OF INDIA(508500)
387 LOHESRA TS-36-004-023-001/50093
(SHEVALALTHANDA) 		3636004000NRG25010520240311769 01/05/2024 Jadhav Sitharam 3636004WL003738 Jadhav Sitharam 00468 UBIN0820113 627 627 Processed 10/05/2024 3909925583 Mr. Sitharam Jadhav TELANGANA GRAMEENA BANK(607195)
SubTotal 157607 157607
388 LOHESRA TS-36-004-005-010/010001
(RAJURA) 		3636004000NRG25010520240310005 01/05/2024 Kalyani 3636004WL003730 Kalyani 00683 SBIN0RRDCGB 1072 1072 Processed 10/05/2024 3909926115 Mrs. KATTI KALYANI TELANGANA GRAMEENA BANK(607195)
389 LOHESRA TS-36-004-005-010/010001
(RAJURA) 		3636004000NRG25010520240310004 01/05/2024 Muthavva 3636004WL003730 Muthavva 00683 SBIN0RRDCGB 214 214 Processed 10/05/2024 3909926075 Mrs. KATTI MUTTHAVVA TELANGANA GRAMEENA BANK(607195)
390 LOHESRA TS-36-004-005-010/010069
(RAJURA) 		3636004000NRG25010520240310021 01/05/2024 Mutavva 3636004WL003730 Mutavva 00683 SBIN0RRDCGB 1327 1327 Processed 10/05/2024 3909926044 Mrs. PATTEPU MUTHAVVA W O:PATTEPU POSHE TELANGANA GRAMEENA BANK(607195)
391 LOHESRA TS-36-004-005-010/010069
(RAJURA) 		3636004000NRG25010520240310020 01/05/2024 Poshanna 3636004WL003730 Poshanna 00683 SBIN0RRDCGB 1327 1327 Processed 10/05/2024 3909926040 Mrs. POSHETTY PATTEPU S O LINGANNA TELANGANA GRAMEENA BANK(607195)
392 LOHESRA TS-36-004-005-010/010085
(RAJURA) 		3636004000NRG25010520240310032 01/05/2024 Bhumavva 3636004WL003730 Bhumavva 00683 SBIN0RRDCGB 858 858 Processed 10/05/2024 3909926151 Mrs. GONE BHUMAVVA TELANGANA GRAMEENA BANK(607195)
393 LOHESRA TS-36-004-005-010/010092
(RAJURA) 		3636004000NRG25010520240301000 01/05/2024 Navanita 3636004WL003627 Navanita 00683 SBIN0RRDCGB 607 607 Processed 09/05/2024 3909925995 SURAPU NAVANITHA UNION BANK OF INDIA(508500)
394 LOHESRA TS-36-004-005-010/010104
(RAJURA) 		3636004000NRG25010520240310041 01/05/2024 Sayavva 3636004WL003730 Sayavva 00683 SBIN0RRDCGB 1327 1327 Processed 09/05/2024 3909925790 PATTEPU SAYAVVA UNION BANK OF INDIA(508500)
395 LOHESRA TS-36-004-005-010/010133
(RAJURA) 		3636004000NRG25010520240310051 01/05/2024 Godhavari 3636004WL003730 Godhavari 00683 SBIN0RRDCGB 1461 1461 Processed 10/05/2024 3909926105 Mrs. AYITI GODAVARI TELANGANA GRAMEENA BANK(607195)
396 LOHESRA TS-36-004-005-010/010138
(RAJURA) 		3636004000NRG25010520240310052 01/05/2024 Rajavva 3636004WL003730 Rajavva 00683 SBIN0RRDCGB 432 432 Processed 10/05/2024 3909926094 Mrs. MUNGE RAJAVVA W O RAJANNA R O RAJU TELANGANA GRAMEENA BANK(607195)
397 LOHESRA TS-36-004-005-010/010351
(RAJURA) 		3636004000NRG25010520240310099 01/05/2024 Ravi 3636004WL003730 Ravi 00683 SBIN0RRDCGB 1292 1292 Processed 10/05/2024 3909925425 Mr. KOMATI RAVI TELANGANA GRAMEENA BANK(607195)
398 LOHESRA TS-36-004-005-010/010457
(RAJURA) 		3636004000NRG25010520240310115 01/05/2024 Chinnubai 3636004WL003730 Chinnubai 00683 SBIN0RRDCGB 856 856 Processed 10/05/2024 3909926081 Mrs. KURME PISOLLA CHINNABAYI W OKURMEP TELANGANA GRAMEENA BANK(607195)
399 LOHESRA TS-36-004-005-010/010566
(RAJURA) 		3636004000NRG25010520240310123 01/05/2024 Posani 3636004WL003730 Posani 00683 SBIN0RRDCGB 1296 1296 Processed 10/05/2024 3909925595 Mrs. PUPPALA POSANI TELANGANA GRAMEENA BANK(607195)
400 LOHESRA TS-36-004-005-010/010567
(RAJURA) 		3636004000NRG25010520240310124 01/05/2024 Laxmi 3636004WL003730 Laxmi 00683 SBIN0RRDCGB 432 432 Processed 09/05/2024 3909925603 NAGAYI LAXMI UNION BANK OF INDIA(508500)
401 LOHESRA TS-36-004-005-010/010626
(RAJURA) 		3636004000NRG25010520240310143 01/05/2024 Chakali Gangavva 3636004WL003730 Chakali Gangavva 00683 SBIN0RRDCGB 1076 1076 Processed 10/05/2024 3909926092 Mr. CHAKALI GANGU TELANGANA GRAMEENA BANK(607195)
402 LOHESRA TS-36-004-005-010/010672
(RAJURA) 		3636004000NRG25010520240310151 01/05/2024 Gangamani 3636004WL003730 Gangamani 00683 SBIN0RRDCGB 432 432 Processed 10/05/2024 3909926096 Mrs. THAMMARASHI GANGAMANI TELANGANA GRAMEENA BANK(607195)
403 LOHESRA TS-36-004-005-010/010674
(RAJURA) 		3636004000NRG25010520240310153 01/05/2024 Indra 3636004WL003730 Indra 00683 SBIN0RRDCGB 864 864 Processed 09/05/2024 3909925641 Thammarashi Indra FINO PAYMENTS BANK LTD(608001)
404 LOHESRA TS-36-004-005-010/010714
(RAJURA) 		3636004000NRG25010520240310159 01/05/2024 Laxmi 3636004WL003730 Laxmi 00683 SBIN0RRDCGB 1098 1098 Processed 09/05/2024 3909926102 MRS GUNDOLLU LAXMI STATE BANK OF INDIA(508548)
405 LOHESRA TS-36-004-005-010/010714
(RAJURA) 		3636004000NRG25010520240310158 01/05/2024 Mallaiah 3636004WL003730 Mallaiah 00683 SBIN0RRDCGB 659 659 Processed 10/05/2024 3909925569 GUNDOLLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 LOHESRA TS-36-004-005-010/010720
(RAJURA) 		3636004000NRG25010520240310160 01/05/2024 Laxmi 3636004WL003730 Laxmi 00683 SBIN0RRDCGB 864 864 Processed 10/05/2024 3909926113 Mrs. LINGAMPELLY LAXMI TELANGANA GRAMEENA BANK(607195)
407 LOHESRA TS-36-004-005-010/010723
(RAJURA) 		3636004000NRG25010520240310162 01/05/2024 Golla Madhavi 3636004WL003730 Golla Madhavi 00683 SBIN0RRDCGB 1080 1080 Processed 10/05/2024 3909926099 Mrs. GOLLA MADHAVI TELANGANA GRAMEENA BANK(607195)
408 LOHESRA TS-36-004-005-010/010887
(RAJURA) 		3636004000NRG25010520240310192 01/05/2024 Suhasini 3636004WL003730 Suhasini 00683 SBIN0RRDCGB 1299 1299 Processed 10/05/2024 3909925700 Mrs. SOMA SUHASINI TELANGANA GRAMEENA BANK(607195)
409 LOHESRA TS-36-004-005-010/010922
(RAJURA) 		3636004000NRG25010520240310194 01/05/2024 Chinna Chinnayya 3636004WL003730 Chinna Chinnayya 00683 SBIN0RRDCGB 1294 1294 Processed 10/05/2024 3909926061 Mr. MANDA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
410 LOHESRA TS-36-004-005-010/010922
(RAJURA) 		3636004000NRG25010520240310195 01/05/2024 Mallavva 3636004WL003730 Mallavva 00683 SBIN0RRDCGB 1294 1294 Processed 10/05/2024 3909926098 Mrs. MANDHA CHINNA LAXMI TELANGANA GRAMEENA BANK(607195)
411 LOHESRA TS-36-004-005-010/010978
(RAJURA) 		3636004000NRG25010520240310206 01/05/2024 Chinna Bhojanna 3636004WL003730 Chinna Bhojanna 00683 SBIN0RRDCGB 1299 1299 Processed 10/05/2024 3909925602 Mr. NAGAIE CHINNA BHOJANNA TELANGANA GRAMEENA BANK(607195)
412 LOHESRA TS-36-004-005-010/011059
(RAJURA) 		3636004000NRG25010520240310226 01/05/2024 Pedda Chinnayya 3636004WL003730 Pedda Chinnayya 00683 SBIN0RRDCGB 1294 1294 Processed 10/05/2024 3909926147 Mr. PEDDACHINNAIAH MANDA TELANGANA GRAMEENA BANK(607195)
413 LOHESRA TS-36-004-005-010/011059
(RAJURA) 		3636004000NRG25010520240310227 01/05/2024 Pedda Laxmi 3636004WL003730 Pedda Laxmi 00683 SBIN0RRDCGB 1291 1291 Processed 10/05/2024 3909926097 Mrs. MANDA PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
414 LOHESRA TS-36-004-005-010/011061
(RAJURA) 		3636004000NRG25010520240301839 01/05/2024 gangadher 3636004WL003639 gangadher 00683 SBIN0RRDCGB 1237 1237 Processed 09/05/2024 3909925732 NAGAYI GANGADHAR UNION BANK OF INDIA(508500)
415 LOHESRA TS-36-004-005-010/011070
(RAJURA) 		3636004000NRG25010520240310230 01/05/2024 sangeetha 3636004WL003730 sangeetha 00683 SBIN0RRDCGB 858 858 Processed 10/05/2024 3909926050 Mrs. DARSHANAM SANGEETHA TELANGANA GRAMEENA BANK(607195)
416 LOHESRA TS-36-004-005-010/011092
(RAJURA) 		3636004000NRG25010520240310231 01/05/2024 pedda bhojanna 3636004WL003730 pedda bhojanna 00683 SBIN0RRDCGB 1299 1299 Processed 10/05/2024 3909925600 Mr. JILKARI PEDDA BHOJANNA TELANGANA GRAMEENA BANK(607195)
417 LOHESRA TS-36-004-005-010/011156
(RAJURA) 		3636004000NRG25010520240301844 01/05/2024 laxmi 3636004WL003639 laxmi 00683 SBIN0RRDCGB 1237 1237 Processed 10/05/2024 3909925490 Mr. YELLAL LAXMI TELANGANA GRAMEENA BANK(607195)
418 LOHESRA TS-36-004-005-010/011215
(RAJURA) 		3636004000NRG25010520240310249 01/05/2024 Ayiti Vijayalaxmi 3636004WL003730 Ayiti Vijayalaxmi 00683 SBIN0RRDCGB 659 659 Processed 09/05/2024 3909925585 MS ODNAM VIJAYA LAXMI STATE BANK OF INDIA(508548)
419 LOHESRA TS-36-004-005-010/011284
(RAJURA) 		3636004000NRG25010520240310252 01/05/2024 Sridhar 3636004WL003730 Sridhar 00683 SBIN0RRDCGB 1301 1301 Processed 10/05/2024 3909925495 Mr. PUPPALA SRIDHAR TELANGANA GRAMEENA BANK(607195)
420 LOHESRA TS-36-004-005-010/011310
(RAJURA) 		3636004000NRG25010520240310258 01/05/2024 Vilas 3636004WL003730 Vilas 00683 SBIN0RRDCGB 1104 1104 Rejected 09/05/2024 3909925498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 LOHESRA TS-36-004-005-010/11329
(RAJURA) 		3636004000NRG25010520240301007 01/05/2024 Jilkari Rani 3636004WL003627 Jilkari Rani 00683 SBIN0RRDCGB 607 607 Processed 10/05/2024 3909925622 Mrs. JILKARI RANI TELANGANA GRAMEENA BANK(607195)
422 LOHESRA TS-36-004-005-010/11334
(RAJURA) 		3636004000NRG25010520240310262 01/05/2024 Sayyad Aamrin 3636004WL003730 Sayyad Aamrin 00683 SBIN0RRDCGB 1301 1301 Processed 09/05/2024 3909925572 MRS SHAIK AMRIN STATE BANK OF INDIA(508548)
423 LOHESRA TS-36-004-006-012/010980
(GADCHANDA) 		3636004000NRG25010520240302137 01/05/2024 muthanna 3636004WL003661 muthanna 00683 SBIN0RRDCGB 1584 1584 Processed 10/05/2024 3909925547 Mr. MUNIGE MUTHANNA TELANGANA GRAMEENA BANK(607195)
424 LOHESRA TS-36-004-016-001/010001
(BAMNI (K)) 		3636004000NRG25010520240303635 01/05/2024 Lingu 3636004WL003683 Lingu 00683 SBIN0RRDCGB 605 605 Processed 09/05/2024 3909925996 PISARI LINGU UNION BANK OF INDIA(508500)
425 LOHESRA TS-36-004-016-001/010004
(BAMNI (K)) 		3636004000NRG25010520240303636 01/05/2024 Pedda Narsayya 3636004WL003683 Pedda Narsayya 00683 SBIN0RRDCGB 1221 1221 Processed 10/05/2024 3909925443 Pedda Narsayya dounelli d GENERAL POST OFFICE(607245)
426 LOHESRA TS-36-004-016-001/010006
(BAMNI (K)) 		3636004000NRG25010520240303639 01/05/2024 Dayakar 3636004WL003683 Dayakar 00683 SBIN0RRDCGB 605 605 Processed 09/05/2024 3909926142 NYATADI DAYAKER THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
427 LOHESRA TS-36-004-016-001/010008
(BAMNI (K)) 		3636004000NRG25010520240303640 01/05/2024 Sayanna 3636004WL003683 Sayanna 00683 SBIN0RRDCGB 1058 1058 Processed 10/05/2024 3909926137 Sayanna sirpuram sirpuram GENERAL POST OFFICE(607245)
428 LOHESRA TS-36-004-016-001/010011
(BAMNI (K)) 		3636004000NRG25010520240303641 01/05/2024 Gangaram 3636004WL003683 Gangaram 00683 SBIN0RRDCGB 1247 1247 Processed 10/05/2024 3909925737 Gangaram dyavathi dyavath GENERAL POST OFFICE(607245)
429 LOHESRA TS-36-004-016-001/010011
(BAMNI (K)) 		3636004000NRG25010520240303642 01/05/2024 Muttavva 3636004WL003683 Muttavva 00683 SBIN0RRDCGB 1039 1039 Processed 10/05/2024 3909925488 Mrs. DYAVATHI MUTHAVVA W O DYAVATHI GAN TELANGANA GRAMEENA BANK(607195)
430 LOHESRA TS-36-004-016-001/010018
(BAMNI (K)) 		3636004000NRG25010520240303646 01/05/2024 Bojavva 3636004WL003683 Bojavva 00683 SBIN0RRDCGB 1209 1209 Processed 09/05/2024 3909925735 TALARI BHOJAVVA UNION BANK OF INDIA(508500)
431 LOHESRA TS-36-004-016-001/010025
(BAMNI (K)) 		3636004000NRG25010520240303649 01/05/2024 Sayamma 3636004WL003683 Sayamma 00683 SBIN0RRDCGB 1174 1174 Processed 10/05/2024 3909926145 SAYAMMA gadaptram gadaptr GENERAL POST OFFICE(607245)
432 LOHESRA TS-36-004-016-001/010042
(BAMNI (K)) 		3636004000NRG25010520240303657 01/05/2024 Surya 3636004WL003683 Surya 00683 SBIN0RRDCGB 1058 1058 Processed 10/05/2024 3909926135 Surya argela argela GENERAL POST OFFICE(607245)
433 LOHESRA TS-36-004-016-001/010047
(BAMNI (K)) 		3636004000NRG25010520240303661 01/05/2024 Muttavva 3636004WL003683 Muttavva 00683 SBIN0RRDCGB 1062 1062 Processed 10/05/2024 3909926084 Muttavva Toudu Toudu GENERAL POST OFFICE(607245)
434 LOHESRA TS-36-004-016-001/010049
(BAMNI (K)) 		3636004000NRG25010520240303662 01/05/2024 Bojanna 3636004WL003683 Bojanna 00683 SBIN0RRDCGB 1169 1169 Processed 10/05/2024 3909925486 Mr. NIRATI BHOJANNA S O NIRATI RAJANNA TELANGANA GRAMEENA BANK(607195)
435 LOHESRA TS-36-004-016-001/010049
(BAMNI (K)) 		3636004000NRG25010520240303663 01/05/2024 Rajagangavva 3636004WL003683 Rajagangavva 00683 SBIN0RRDCGB 974 974 Processed 10/05/2024 3909926091 Mrs. RAJAGANGU NIRATI TELANGANA GRAMEENA BANK(607195)
436 LOHESRA TS-36-004-016-001/010051
(BAMNI (K)) 		3636004000NRG25010520240303664 01/05/2024 Takkanna 3636004WL003683 Takkanna 00683 SBIN0RRDCGB 1178 1178 Processed 10/05/2024 3909926131 Takkana tenugu tenugu GENERAL POST OFFICE(607245)
437 LOHESRA TS-36-004-016-001/010054
(BAMNI (K)) 		3636004000NRG25010520240303667 01/05/2024 Laxmi 3636004WL003683 Laxmi 00683 SBIN0RRDCGB 1168 1168 Processed 09/05/2024 3909925388 TOUDU LASMA UNION BANK OF INDIA(508500)
438 LOHESRA TS-36-004-016-001/010055
(BAMNI (K)) 		3636004000NRG25010520240303670 01/05/2024 Gangaram 3636004WL003683 Gangaram 00683 SBIN0RRDCGB 1008 1008 Processed 09/05/2024 3909925582 PANCHAGUDA GANGARAM UNION BANK OF INDIA(508500)
439 LOHESRA TS-36-004-016-001/010055
(BAMNI (K)) 		3636004000NRG25010520240303671 01/05/2024 Shantha 3636004WL003683 Shantha 00683 SBIN0RRDCGB 1008 1008 Processed 09/05/2024 3909925891 PANCHAGUDA SHANTA UNION BANK OF INDIA(508500)
440 LOHESRA TS-36-004-016-001/010060
(BAMNI (K)) 		3636004000NRG25010520240303673 01/05/2024 Ashok 3636004WL003683 Ashok 00683 SBIN0RRDCGB 1039 1039 Processed 09/05/2024 3909926138 BAD DHIPURAM ASHOK UNION BANK OF INDIA(508500)
441 LOHESRA TS-36-004-016-001/010063
(BAMNI (K)) 		3636004000NRG25010520240303675 01/05/2024 Poshetti 3636004WL003683 Poshetti 00683 SBIN0RRDCGB 1247 1247 Processed 09/05/2024 3909925782 GADAPATHRAM POSHETTY UNION BANK OF INDIA(508500)
442 LOHESRA TS-36-004-016-001/010064
(BAMNI (K)) 		3636004000NRG25010520240303677 01/05/2024 Sattevva 3636004WL003683 Sattevva 00683 SBIN0RRDCGB 1240 1240 Processed 09/05/2024 3909925990 VANNELA SATTEMMA UNION BANK OF INDIA(508500)
443 LOHESRA TS-36-004-016-001/010065
(BAMNI (K)) 		3636004000NRG25010520240303679 01/05/2024 Laxmi 3636004WL003683 Laxmi 00683 SBIN0RRDCGB 974 974 Processed 10/05/2024 3909926087 Mrs. LAXMI NERATI TELANGANA GRAMEENA BANK(607195)
444 LOHESRA TS-36-004-016-001/010065
(BAMNI (K)) 		3636004000NRG25010520240303678 01/05/2024 Rajeshwar 3636004WL003683 Rajeshwar 00683 SBIN0RRDCGB 974 974 Processed 10/05/2024 3909925431 Mr. NEERATI RAJESHWAR TELANGANA GRAMEENA BANK(607195)
445 LOHESRA TS-36-004-016-001/010071
(BAMNI (K)) 		3636004000NRG25010520240303681 01/05/2024 shobha 3636004WL003683 shobha 00683 SBIN0RRDCGB 1221 1221 Processed 09/05/2024 3909925832 DHOUNELLY SHOBHA UNION BANK OF INDIA(508500)
446 LOHESRA TS-36-004-016-001/010076
(BAMNI (K)) 		3636004000NRG25010520240303686 01/05/2024 Ramabai 3636004WL003683 Ramabai 00683 SBIN0RRDCGB 974 974 Processed 10/05/2024 3909925429 Mrs. NERATI RAMBAI TELANGANA GRAMEENA BANK(607195)
447 LOHESRA TS-36-004-016-001/010078
(BAMNI (K)) 		3636004000NRG25010520240303688 01/05/2024 Laxmi 3636004WL003683 Laxmi 00683 SBIN0RRDCGB 955 955 Processed 10/05/2024 3909926088 Mrs. LAXMI SANDAKANTI GOLLA TELANGANA GRAMEENA BANK(607195)
448 LOHESRA TS-36-004-016-001/010082
(BAMNI (K)) 		3636004000NRG25010520240303691 01/05/2024 Lasumbai 3636004WL003683 Lasumbai 00683 SBIN0RRDCGB 1207 1207 Processed 10/05/2024 3909925770 Lasumbai Dalari Dalari GENERAL POST OFFICE(607245)
449 LOHESRA TS-36-004-016-001/010082
(BAMNI (K)) 		3636004000NRG25010520240303690 01/05/2024 Rajavva 3636004WL003683 Rajavva 00683 SBIN0RRDCGB 1207 1207 Processed 10/05/2024 3909926122 Mrs. THALARI RAJAMANI TELANGANA GRAMEENA BANK(607195)
450 LOHESRA TS-36-004-016-001/010090
(BAMNI (K)) 		3636004000NRG25010520240303692 01/05/2024 Laxmi 3636004WL003683 Laxmi 00683 SBIN0RRDCGB 1168 1168 Processed 10/05/2024 3909925485 Mrs. SATTI . LAXMI TELANGANA GRAMEENA BANK(607195)
451 LOHESRA TS-36-004-016-001/010093
(BAMNI (K)) 		3636004000NRG25010520240303693 01/05/2024 Rathna 3636004WL003683 Rathna 00683 SBIN0RRDCGB 1168 1168 Processed 09/05/2024 3909925387 THOUDU RATHNA UNION BANK OF INDIA(508500)
452 LOHESRA TS-36-004-016-001/010095
(BAMNI (K)) 		3636004000NRG25010520240303694 01/05/2024 Chinna Bojanna 3636004WL003683 Chinna Bojanna 00683 SBIN0RRDCGB 1174 1174 Processed 10/05/2024 3909925383 Mr. WANNELA CHINNA BHOJANNA S O MALLANN TELANGANA GRAMEENA BANK(607195)
453 LOHESRA TS-36-004-016-001/010095
(BAMNI (K)) 		3636004000NRG25010520240303695 01/05/2024 kavitha 3636004WL003683 kavitha 00683 SBIN0RRDCGB 979 979 Processed 09/05/2024 3909925391 WANNELA KAVITHA UNION BANK OF INDIA(508500)
454 LOHESRA TS-36-004-016-001/010096
(BAMNI (K)) 		3636004000NRG25010520240303696 01/05/2024 Bojanna 3636004WL003683 Bojanna 00683 SBIN0RRDCGB 979 979 Processed 10/05/2024 3909926140 Mr. VANNELA PEDDA BHOJANNA TELANGANA GRAMEENA BANK(607195)
455 LOHESRA TS-36-004-016-001/010099
(BAMNI (K)) 		3636004000NRG25010520240303699 01/05/2024 Muttavva 3636004WL003683 Muttavva 00683 SBIN0RRDCGB 971 971 Processed 09/05/2024 3909925955 BARDIPUR MUTYAVVA UNION BANK OF INDIA(508500)
456 LOHESRA TS-36-004-016-001/010099
(BAMNI (K)) 		3636004000NRG25010520240303698 01/05/2024 Nadpi Mallayya 3636004WL003683 Nadpi Mallayya 00683 SBIN0RRDCGB 1165 1165 Processed 09/05/2024 3909925896 MR BADDIPURAM PEDDA NADIPI MALLANNA STATE BANK OF INDIA(508548)
457 LOHESRA TS-36-004-016-001/010100
(BAMNI (K)) 		3636004000NRG25010520240303700 01/05/2024 Pedda Mallanna 3636004WL003683 Pedda Mallanna 00683 SBIN0RRDCGB 1165 1165 Processed 09/05/2024 3909925997 BADDIPURAM PEDDA MALLANNA UNION BANK OF INDIA(508500)
458 LOHESRA TS-36-004-016-001/010100
(BAMNI (K)) 		3636004000NRG25010520240303701 01/05/2024 Posani 3636004WL003683 Posani 00683 SBIN0RRDCGB 1165 1165 Processed 09/05/2024 3909925897 BADDIPURAM SUGUNA UNION BANK OF INDIA(508500)
459 LOHESRA TS-36-004-016-001/010104
(BAMNI (K)) 		3636004000NRG25010520240303703 01/05/2024 BADDHIPURAM SAVITHRA 3636004WL003683 BADDHIPURAM SAVITHRA 00683 SBIN0RRDCGB 1231 1231 Processed 10/05/2024 3909925460 Mrs. BAD DHIPURAM SAVITHRA TELANGANA GRAMEENA BANK(607195)
460 LOHESRA TS-36-004-016-001/010106
(BAMNI (K)) 		3636004000NRG25010520240303704 01/05/2024 sayamma 3636004WL003683 sayamma 00683 SBIN0RRDCGB 616 616 Processed 09/05/2024 3909925947 NIRATI SAYAMMA UNION BANK OF INDIA(508500)
461 LOHESRA TS-36-004-016-001/010107
(BAMNI (K)) 		3636004000NRG25010520240303705 01/05/2024 Nadpi Bojanna 3636004WL003683 Nadpi Bojanna 00683 SBIN0RRDCGB 1203 1203 Processed 10/05/2024 3909926143 Nadpi Bojanna pisari pisa GENERAL POST OFFICE(607245)
462 LOHESRA TS-36-004-016-001/010107
(BAMNI (K)) 		3636004000NRG25010520240303706 01/05/2024 Pushpa 3636004WL003683 Pushpa 00683 SBIN0RRDCGB 1203 1203 Processed 10/05/2024 3909925380 Pushpa pisari pisari GENERAL POST OFFICE(607245)
463 LOHESRA TS-36-004-016-001/010109
(BAMNI (K)) 		3636004000NRG25010520240303707 01/05/2024 Bojanna 3636004WL003683 Bojanna 00683 SBIN0RRDCGB 401 401 Processed 10/05/2024 3909926139 Mr. CHINNA BHOJANNA PISARI TELANGANA GRAMEENA BANK(607195)
464 LOHESRA TS-36-004-016-001/010109
(BAMNI (K)) 		3636004000NRG25010520240303708 01/05/2024 Gangamani 3636004WL003683 Gangamani 00683 SBIN0RRDCGB 200 200 Processed 10/05/2024 3909925377 Gangamani pisari pisari GENERAL POST OFFICE(607245)
465 LOHESRA TS-36-004-016-001/010110
(BAMNI (K)) 		3636004000NRG25010520240303709 01/05/2024 prashanth 3636004WL003683 prashanth 00683 SBIN0RRDCGB 1203 1203 Processed 09/05/2024 3909925845 SATTI PRASHANTH UNION BANK OF INDIA(508500)
466 LOHESRA TS-36-004-016-001/010114
(BAMNI (K)) 		3636004000NRG25010520240303711 01/05/2024 Rajanna 3636004WL003683 Rajanna 00683 SBIN0RRDCGB 1039 1039 Processed 09/05/2024 3909925496 GADAPATRAPU RAJANA STATE BANK OF INDIA(508548)
467 LOHESRA TS-36-004-016-001/010116
(BAMNI (K)) 		3636004000NRG25010520240303715 01/05/2024 Posani 3636004WL003683 Posani 00683 SBIN0RRDCGB 1169 1169 Processed 10/05/2024 3909925453 Mrs. NERATI POSANI TELANGANA GRAMEENA BANK(607195)
468 LOHESRA TS-36-004-016-001/010121
(BAMNI (K)) 		3636004000NRG25010520240303716 01/05/2024 Bhumavva 3636004WL003683 Bhumavva 00683 SBIN0RRDCGB 1207 1207 Processed 10/05/2024 3909925784 Bhumavva Gadapatram Gadap GENERAL POST OFFICE(607245)
469 LOHESRA TS-36-004-016-001/010127
(BAMNI (K)) 		3636004000NRG25010520240303718 01/05/2024 Bimavva 3636004WL003683 Bimavva 00683 SBIN0RRDCGB 1114 1114 Processed 09/05/2024 3909925950 MADASTHU BIMAVVA UNION BANK OF INDIA(508500)
470 LOHESRA TS-36-004-016-001/010132
(BAMNI (K)) 		3636004000NRG25010520240303721 01/05/2024 Gangamallu 3636004WL003683 Gangamallu 00683 SBIN0RRDCGB 1146 1146 Processed 09/05/2024 3909925686 Golla Gangamallu FINO PAYMENTS BANK LTD(608001)
471 LOHESRA TS-36-004-016-001/010138
(BAMNI (K)) 		3636004000NRG25010520240303723 01/05/2024 raani 3636004WL003683 raani 00683 SBIN0RRDCGB 1228 1228 Processed 09/05/2024 3909925988 SHAPURAM RANI UNION BANK OF INDIA(508500)
472 LOHESRA TS-36-004-016-001/010157
(BAMNI (K)) 		3636004000NRG25010520240303726 01/05/2024 Bojaram 3636004WL003683 Bojaram 00683 SBIN0RRDCGB 1218 1218 Processed 09/05/2024 3909925841 KUNTA BHOJARAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
473 LOHESRA TS-36-004-016-001/010163
(BAMNI (K)) 		3636004000NRG25010520240303729 01/05/2024 raju 3636004WL003683 raju 00683 SBIN0RRDCGB 1059 1059 Processed 09/05/2024 3909925430 DYAWATHI RAJU UNION BANK OF INDIA(508500)
474 LOHESRA TS-36-004-016-001/010163
(BAMNI (K)) 		3636004000NRG25010520240303728 01/05/2024 ravi 3636004WL003683 ravi 00683 SBIN0RRDCGB 1059 1059 Processed 10/05/2024 3909925952 Mr. DYAVATI RAVI KUMAR TELANGANA GRAMEENA BANK(607195)
475 LOHESRA TS-36-004-016-001/010165
(BAMNI (K)) 		3636004000NRG25010520240303731 01/05/2024 Narayana 3636004WL003683 Narayana 00683 SBIN0RRDCGB 1169 1169 Processed 10/05/2024 3909925439 Mr. DYAVATH NARAYANA TELANGANA GRAMEENA BANK(607195)
476 LOHESRA TS-36-004-016-001/010166
(BAMNI (K)) 		3636004000NRG25010520240303732 01/05/2024 Bhoomavva 3636004WL003683 Bhoomavva 00683 SBIN0RRDCGB 974 974 Processed 10/05/2024 3909926121 Bhoomavvadyavath dyavath GENERAL POST OFFICE(607245)
477 LOHESRA TS-36-004-016-001/010167
(BAMNI (K)) 		3636004000NRG25010520240303733 01/05/2024 Rajaram 3636004WL003683 Rajaram 00683 SBIN0RRDCGB 1231 1231 Processed 10/05/2024 3909925984 Rajaram dyavath dyavath GENERAL POST OFFICE(607245)
478 LOHESRA TS-36-004-016-001/010169
(BAMNI (K)) 		3636004000NRG25010520240303734 01/05/2024 Laxmi 3636004WL003683 Laxmi 00683 SBIN0RRDCGB 1169 1169 Processed 10/05/2024 3909925772 Mrs. DYAVATHI LAXMI TELANGANA GRAMEENA BANK(607195)
479 LOHESRA TS-36-004-016-001/010176
(BAMNI (K)) 		3636004000NRG25010520240303740 01/05/2024 Ganganna 3636004WL003683 Ganganna 00683 SBIN0RRDCGB 974 974 Processed 10/05/2024 3909925399 Mr. DEVI CHINNA GANGANNA TELANGANA GRAMEENA BANK(607195)
480 LOHESRA TS-36-004-016-001/010177
(BAMNI (K)) 		3636004000NRG25010520240303741 01/05/2024 Muttavva 3636004WL003683 Muttavva 00683 SBIN0RRDCGB 1169 1169 Processed 10/05/2024 3909925435 Mrs. DEVI MUTHAVVA TELANGANA GRAMEENA BANK(607195)
481 LOHESRA TS-36-004-016-001/010181
(BAMNI (K)) 		3636004000NRG25010520240303745 01/05/2024 Praveen 3636004WL003683 Praveen 00683 SBIN0RRDCGB 1198 1198 Processed 09/05/2024 3909925901 DEVI PRAVEEN UNION BANK OF INDIA(508500)
482 LOHESRA TS-36-004-016-001/010182
(BAMNI (K)) 		3636004000NRG25010520240303746 01/05/2024 Sayamma 3636004WL003683 Sayamma 00683 SBIN0RRDCGB 1169 1169 Processed 10/05/2024 3909926129 DEVI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 LOHESRA TS-36-004-016-001/010183
(BAMNI (K)) 		3636004000NRG25010520240303747 01/05/2024 Bhojanna 3636004WL003683 Bhojanna 00683 SBIN0RRDCGB 1174 1174 Processed 09/05/2024 3909925840 PEESARA BHOJANNA UNION BANK OF INDIA(508500)
484 LOHESRA TS-36-004-016-001/010184
(BAMNI (K)) 		3636004000NRG25010520240303748 01/05/2024 Sumalatha 3636004WL003683 Sumalatha 00683 SBIN0RRDCGB 1174 1174 Processed 10/05/2024 3909925898 Mrs. PEESARA SUMALATHA TELANGANA GRAMEENA BANK(607195)
485 LOHESRA TS-36-004-016-001/010185
(BAMNI (K)) 		3636004000NRG25010520240303749 01/05/2024 Muthavva 3636004WL003683 Muthavva 00683 SBIN0RRDCGB 1195 1195 Processed 09/05/2024 3909925445 THOTA MUTHAVVA UNION BANK OF INDIA(508500)
486 LOHESRA TS-36-004-016-001/010187
(BAMNI (K)) 		3636004000NRG25010520240303750 01/05/2024 Lasumbai 3636004WL003683 Lasumbai 00683 SBIN0RRDCGB 979 979 Processed 10/05/2024 3909925436 Mrs. VANNELA LASUM BAI W O V.BHORRANNA TELANGANA GRAMEENA BANK(607195)
487 LOHESRA TS-36-004-016-001/010190
(BAMNI (K)) 		3636004000NRG25010520240303754 01/05/2024 Srinivas 3636004WL003683 Srinivas 00683 SBIN0RRDCGB 1174 1174 Processed 10/05/2024 3909925828 Mr. VANNELA SRINIVAS TELANGANA GRAMEENA BANK(607195)
488 LOHESRA TS-36-004-016-001/010191
(BAMNI (K)) 		3636004000NRG25010520240303756 01/05/2024 Gangavva 3636004WL003683 Gangavva 00683 SBIN0RRDCGB 1247 1247 Processed 09/05/2024 3909926120 GANGU DEVATH UNION BANK OF INDIA(508500)
489 LOHESRA TS-36-004-016-001/010196
(BAMNI (K)) 		3636004000NRG25010520240303757 01/05/2024 narmada 3636004WL003683 narmada 00683 SBIN0RRDCGB 1169 1169 Processed 10/05/2024 3909925389 Mrs. ARIGELA NARMADHA W O MUTHANNA R O TELANGANA GRAMEENA BANK(607195)
490 LOHESRA TS-36-004-016-001/010197
(BAMNI (K)) 		3636004000NRG25010520240303758 01/05/2024 Muttanna 3636004WL003683 Muttanna 00683 SBIN0RRDCGB 974 974 Processed 09/05/2024 3909925497 ARIGELA MUTHANNA UNION BANK OF INDIA(508500)
491 LOHESRA TS-36-004-016-001/010204
(BAMNI (K)) 		3636004000NRG25010520240303761 01/05/2024 Sayamma 3636004WL003683 Sayamma 00683 SBIN0RRDCGB 1006 1006 Processed 09/05/2024 3909925946 KUNTI SAYAVVA UNION BANK OF INDIA(508500)
492 LOHESRA TS-36-004-016-001/010211
(BAMNI (K)) 		3636004000NRG25010520240303763 01/05/2024 Mamatha 3636004WL003683 Mamatha 00683 SBIN0RRDCGB 584 584 Processed 10/05/2024 3909925384 Mrs. SIRIPURAM MAMATHA W O SURESH R O TELANGANA GRAMEENA BANK(607195)
493 LOHESRA TS-36-004-016-001/010211
(BAMNI (K)) 		3636004000NRG25010520240303764 01/05/2024 Suresh 3636004WL003683 Suresh 00683 SBIN0RRDCGB 584 584 Processed 10/05/2024 3909925378 Mr. SIRPUR SURESH TELANGANA GRAMEENA BANK(607195)
494 LOHESRA TS-36-004-016-001/010216
(BAMNI (K)) 		3636004000NRG25010520240303767 01/05/2024 Sayanna 3636004WL003683 Sayanna 00683 SBIN0RRDCGB 1168 1168 Processed 09/05/2024 3909925899 MR TOUDU CHINNA SAYANNA STATE BANK OF INDIA(508548)
495 LOHESRA TS-36-004-016-001/010222
(BAMNI (K)) 		3636004000NRG25010520240303768 01/05/2024 rukma 3636004WL003683 rukma 00683 SBIN0RRDCGB 1274 1274 Processed 10/05/2024 3909925741 Mrs. GADPATHRAM RUKUMA BAI TELANGANA GRAMEENA BANK(607195)
496 LOHESRA TS-36-004-016-001/010226
(BAMNI (K)) 		3636004000NRG25010520240303770 01/05/2024 Malkanna Neerati 3636004WL003683 Malkanna Neerati 00683 SBIN0RRDCGB 1270 1270 Processed 10/05/2024 3909926003 Malkanna pippera pippera GENERAL POST OFFICE(607245)
497 LOHESRA TS-36-004-016-001/010226
(BAMNI (K)) 		3636004000NRG25010520240303771 01/05/2024 Posani 3636004WL003683 Posani 00683 SBIN0RRDCGB 847 847 Processed 10/05/2024 3909925956 Mrs. PIPPERA POSANI TELANGANA GRAMEENA BANK(607195)
498 LOHESRA TS-36-004-016-001/010233
(BAMNI (K)) 		3636004000NRG25010520240303774 01/05/2024 Lasumbai 3636004WL003683 Lasumbai 00683 SBIN0RRDCGB 1247 1247 Processed 09/05/2024 3909926141 GADAPATHRAM LASUM BAI UNION BANK OF INDIA(508500)
499 LOHESRA TS-36-004-016-001/010237
(BAMNI (K)) 		3636004000NRG25010520240303776 01/05/2024 lakshmi 3636004WL003683 lakshmi 00683 SBIN0RRDCGB 1207 1207 Processed 10/05/2024 3909925483 Mrs. GADAPATHRAM . LAXMI TELANGANA GRAMEENA BANK(607195)
500 LOHESRA TS-36-004-016-001/010237
(BAMNI (K)) 		3636004000NRG25010520240303775 01/05/2024 Sayendhar 3636004WL003683 Sayendhar 00683 SBIN0RRDCGB 1207 1207 Processed 10/05/2024 3909925452 GADAPATHRAM SAYENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 LOHESRA TS-36-004-016-001/010242
(BAMNI (K)) 		3636004000NRG25010520240303778 01/05/2024 Bojavva 3636004WL003683 Bojavva 00683 SBIN0RRDCGB 1203 1203 Processed 09/05/2024 3909925396 SATTI BHOJAMMA UNION BANK OF INDIA(508500)
502 LOHESRA TS-36-004-016-001/010244
(BAMNI (K)) 		3636004000NRG25010520240303781 01/05/2024 Sayanna 3636004WL003683 Sayanna 00683 SBIN0RRDCGB 1168 1168 Rejected 09/05/2024 3909925894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 LOHESRA TS-36-004-016-001/010244
(BAMNI (K)) 		3636004000NRG25010520240303780 01/05/2024 Shoba 3636004WL003683 Shoba 00683 SBIN0RRDCGB 1168 1168 Processed 09/05/2024 3909926090 MARRI INDRA UNION BANK OF INDIA(508500)
504 LOHESRA TS-36-004-016-001/010246
(BAMNI (K)) 		3636004000NRG25010520240303782 01/05/2024 Chinnakka 3636004WL003683 Chinnakka 00683 SBIN0RRDCGB 423 423 Processed 10/05/2024 3909926128 Chinakka sirpuram sirpura GENERAL POST OFFICE(607245)
505 LOHESRA TS-36-004-016-001/010248
(BAMNI (K)) 		3636004000NRG25010520240303783 01/05/2024 Nadipi Saayanna 3636004WL003683 Nadipi Saayanna 00683 SBIN0RRDCGB 1251 1251 Processed 09/05/2024 3909925774 MR GADAPATHRAM SAYANNA STATE BANK OF INDIA(508548)
506 LOHESRA TS-36-004-016-001/010249
(BAMNI (K)) 		3636004000NRG25010520240303784 01/05/2024 Chinna Sayanna 3636004WL003683 Chinna Sayanna 00683 SBIN0RRDCGB 1174 1174 Processed 09/05/2024 3909925948 GADAPATHRAM CHINNA SAYANNA UNION BANK OF INDIA(508500)
507 LOHESRA TS-36-004-016-001/010251
(BAMNI (K)) 		3636004000NRG25010520240303786 01/05/2024 Laxmi 3636004WL003683 Laxmi 00683 SBIN0RRDCGB 1230 1230 Processed 09/05/2024 3909925985 NADISHERAM LAXMI UNION BANK OF INDIA(508500)
508 LOHESRA TS-36-004-016-001/010252
(BAMNI (K)) 		3636004000NRG25010520240303789 01/05/2024 Sayanna 3636004WL003683 Sayanna 00683 SBIN0RRDCGB 1273 1273 Processed 10/05/2024 3909926078 Sayanna saTTi saTTi GENERAL POST OFFICE(607245)
509 LOHESRA TS-36-004-016-001/010254
(BAMNI (K)) 		3636004000NRG25010520240303792 01/05/2024 Bojavva 3636004WL003683 Bojavva 00683 SBIN0RRDCGB 1274 1274 Processed 10/05/2024 3909926123 Mrs. MARRE BHOJAVVA TELANGANA GRAMEENA BANK(607195)
510 LOHESRA TS-36-004-016-001/010255
(BAMNI (K)) 		3636004000NRG25010520240303793 01/05/2024 Chinnakka 3636004WL003683 Chinnakka 00683 SBIN0RRDCGB 1251 1251 Processed 09/05/2024 3909925769 NIKAL PUR CHINNAKKA UNION BANK OF INDIA(508500)
511 LOHESRA TS-36-004-016-001/010257
(BAMNI (K)) 		3636004000NRG25010520240303794 01/05/2024 Sayamma 3636004WL003683 Sayamma 00683 SBIN0RRDCGB 1251 1251 Processed 10/05/2024 3909926080 Mrs. GADPATRAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
512 LOHESRA TS-36-004-016-001/010259
(BAMNI (K)) 		3636004000NRG25010520240303797 01/05/2024 Pedda Sayamma 3636004WL003683 Pedda Sayamma 00683 SBIN0RRDCGB 1207 1207 Processed 10/05/2024 3909925733 Mrs. GADAPATHRAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
513 LOHESRA TS-36-004-016-001/010260
(BAMNI (K)) 		3636004000NRG25010520240303798 01/05/2024 Gadapathram pandari 3636004WL003683 Gadapathram pandari 00683 SBIN0RRDCGB 1230 1230 Processed 10/05/2024 3909925634 Mr. GADAPATHRAM . PANDARI TELANGANA GRAMEENA BANK(607195)
514 LOHESRA TS-36-004-016-001/010263
(BAMNI (K)) 		3636004000NRG25010520240303801 01/05/2024 Gajjala Muthavva 3636004WL003683 Gajjala Muthavva 00683 SBIN0RRDCGB 1155 1155 Processed 09/05/2024 3909925471 GAJJALA MUTHAVVA UNION BANK OF INDIA(508500)
515 LOHESRA TS-36-004-016-001/010264
(BAMNI (K)) 		3636004000NRG25010520240303802 01/05/2024 Anjanna 3636004WL003683 Anjanna 00683 SBIN0RRDCGB 1157 1157 Processed 09/05/2024 3909925398 Gopula Anjana FINO PAYMENTS BANK LTD(608001)
516 LOHESRA TS-36-004-016-001/010264
(BAMNI (K)) 		3636004000NRG25010520240303803 01/05/2024 Shankar 3636004WL003683 Shankar 00683 SBIN0RRDCGB 1157 1157 Processed 10/05/2024 3909926134 Shankar gopi gopi GENERAL POST OFFICE(607245)
517 LOHESRA TS-36-004-016-001/010267
(BAMNI (K)) 		3636004000NRG25010520240303805 01/05/2024 Rukma Bai 3636004WL003683 Rukma Bai 00683 SBIN0RRDCGB 928 928 Processed 09/05/2024 3909926089 SONNA RUKUM BAI UNION BANK OF INDIA(508500)
518 LOHESRA TS-36-004-016-001/010283
(BAMNI (K)) 		3636004000NRG25010520240303817 01/05/2024 Srinivas 3636004WL003683 Srinivas 00683 SBIN0RRDCGB 1146 1146 Processed 09/05/2024 3909925951 GADE SRINIVAS UNION BANK OF INDIA(508500)
519 LOHESRA TS-36-004-016-001/010284
(BAMNI (K)) 		3636004000NRG25010520240303819 01/05/2024 Laxmi 3636004WL003683 Laxmi 00683 SBIN0RRDCGB 1273 1273 Processed 10/05/2024 3909925374 Laxmi ramadugu ramadugu GENERAL POST OFFICE(607245)
520 LOHESRA TS-36-004-016-001/010284
(BAMNI (K)) 		3636004000NRG25010520240303818 01/05/2024 Ramulu 3636004WL003683 Ramulu 00683 SBIN0RRDCGB 1273 1273 Processed 10/05/2024 3909926077 Mr. CHINTHALURI RAMULU TELANGANA GRAMEENA BANK(607195)
521 LOHESRA TS-36-004-016-001/010285
(BAMNI (K)) 		3636004000NRG25010520240303820 01/05/2024 Rajakishan 3636004WL003683 Rajakishan 00683 SBIN0RRDCGB 1273 1273 Processed 10/05/2024 3909926163 Mr. CHINTHALURI RAJAKISHAN TELANGANA GRAMEENA BANK(607195)
522 LOHESRA TS-36-004-016-001/010290
(BAMNI (K)) 		3636004000NRG25010520240303823 01/05/2024 Bhojavva 3636004WL003683 Bhojavva 00683 SBIN0RRDCGB 1189 1189 Processed 10/05/2024 3909926133 Mrs. PALUGULA BHOJAKKA TELANGANA GRAMEENA BANK(607195)
523 LOHESRA TS-36-004-016-001/010295
(BAMNI (K)) 		3636004000NRG25010520240303828 01/05/2024 Ramdas 3636004WL003683 Ramdas 00683 SBIN0RRDCGB 1157 1157 Processed 10/05/2024 3909925484 Mr. PALGULA . RAMDAS TELANGANA GRAMEENA BANK(607195)
524 LOHESRA TS-36-004-016-001/010297
(BAMNI (K)) 		3636004000NRG25010520240303829 01/05/2024 Chittemma 3636004WL003683 Chittemma 00683 SBIN0RRDCGB 1148 1148 Processed 09/05/2024 3909925739 PALGULA CHITTEMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
525 LOHESRA TS-36-004-016-001/010298
(BAMNI (K)) 		3636004000NRG25010520240303830 01/05/2024 Thakkavva 3636004WL003683 Thakkavva 00683 SBIN0RRDCGB 578 578 Processed 10/05/2024 3909925438 Mrs. SHAPURAM THAKKAVVA TELANGANA GRAMEENA BANK(607195)
526 LOHESRA TS-36-004-016-001/010300
(BAMNI (K)) 		3636004000NRG25010520240303833 01/05/2024 Sattemma 3636004WL003683 Sattemma 00683 SBIN0RRDCGB 1155 1155 Processed 09/05/2024 3909925843 SHAPURAM SATHEMMA UNION BANK OF INDIA(508500)
527 LOHESRA TS-36-004-016-001/010301
(BAMNI (K)) 		3636004000NRG25010520240303835 01/05/2024 Uttam 3636004WL003683 Uttam 00683 SBIN0RRDCGB 1189 1189 Processed 10/05/2024 3909926126 Mrs. PALUGULA UTTAM TELANGANA GRAMEENA BANK(607195)
528 LOHESRA TS-36-004-016-001/010302
(BAMNI (K)) 		3636004000NRG25010520240303836 01/05/2024 Rajender 3636004WL003683 Rajender 00683 SBIN0RRDCGB 963 963 Processed 10/05/2024 3909926125 Mr. GAJJALA RAJENDHER TELANGANA GRAMEENA BANK(607195)
529 LOHESRA TS-36-004-016-001/010304
(BAMNI (K)) 		3636004000NRG25010520240303837 01/05/2024 laxmi 3636004WL003683 laxmi 00683 SBIN0RRDCGB 1148 1148 Processed 09/05/2024 3909925890 PADIDE LAXMI BANK OF BARODA(606985)
530 LOHESRA TS-36-004-016-001/010307
(BAMNI (K)) 		3636004000NRG25010520240303839 01/05/2024 Pedda Chinnanna 3636004WL003683 Pedda Chinnanna 00683 SBIN0RRDCGB 928 928 Processed 10/05/2024 3909925404 Mrs. GOLLA PEDDA CHINNANNA TELANGANA GRAMEENA BANK(607195)
531 LOHESRA TS-36-004-016-001/010308
(BAMNI (K)) 		3636004000NRG25010520240303841 01/05/2024 gangamani 3636004WL003683 gangamani 00683 SBIN0RRDCGB 1189 1189 Processed 09/05/2024 3909925433 PALGULA GANGAMANI UNION BANK OF INDIA(508500)
532 LOHESRA TS-36-004-016-001/010311
(BAMNI (K)) 		3636004000NRG25010520240303842 01/05/2024 Ramulu 3636004WL003683 Ramulu 00683 SBIN0RRDCGB 1189 1189 Processed 09/05/2024 3909925953 PALGULA RAMULU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
533 LOHESRA TS-36-004-016-001/010316
(BAMNI (K)) 		3636004000NRG25010520240303845 01/05/2024 Kantha 3636004WL003683 Kantha 00683 SBIN0RRDCGB 1189 1189 Processed 09/05/2024 3909925837 Palgula Kantha FINO PAYMENTS BANK LTD(608001)
534 LOHESRA TS-36-004-016-001/010319
(BAMNI (K)) 		3636004000NRG25010520240303849 01/05/2024 Odde Sayavva 3636004WL003683 Odde Sayavva 00683 SBIN0RRDCGB 1017 1017 Processed 09/05/2024 3909925778 ODDE SAYAVVA UNION BANK OF INDIA(508500)
535 LOHESRA TS-36-004-016-001/010321
(BAMNI (K)) 		3636004000NRG25010520240303850 01/05/2024 Gangavva 3636004WL003683 Gangavva 00683 SBIN0RRDCGB 1155 1155 Processed 10/05/2024 3909926132 Gangavva sonna sonna GENERAL POST OFFICE(607245)
536 LOHESRA TS-36-004-016-001/010321
(BAMNI (K)) 		3636004000NRG25010520240303851 01/05/2024 Rajeshwar 3636004WL003683 Rajeshwar 00683 SBIN0RRDCGB 955 955 Processed 10/05/2024 3909925379 Mr. SONNA PEDDA RAJESHWAR TELANGANA GRAMEENA BANK(607195)
537 LOHESRA TS-36-004-016-001/010328
(BAMNI (K)) 		3636004000NRG25010520240303853 01/05/2024 Sonna Laxmi 3636004WL003683 Sonna Laxmi 00683 SBIN0RRDCGB 1155 1155 Processed 09/05/2024 3909925835 SONNA LAXMI UNION BANK OF INDIA(508500)
538 LOHESRA TS-36-004-016-001/010336
(BAMNI (K)) 		3636004000NRG25010520240303858 01/05/2024 Muttanna 3636004WL003683 Muttanna 00683 SBIN0RRDCGB 1178 1178 Processed 10/05/2024 3909925400 Mr. MUTHANNA TENUGU TELANGANA GRAMEENA BANK(607195)
539 LOHESRA TS-36-004-016-001/010337
(BAMNI (K)) 		3636004000NRG25010520240303859 01/05/2024 Gangamani 3636004WL003683 Gangamani 00683 SBIN0RRDCGB 1178 1178 Processed 10/05/2024 3909926085 Gangamani tenugu tenugu GENERAL POST OFFICE(607245)
540 LOHESRA TS-36-004-016-001/010337
(BAMNI (K)) 		3636004000NRG25010520240303860 01/05/2024 Poshetty 3636004WL003683 Poshetty 00683 SBIN0RRDCGB 1178 1178 Processed 09/05/2024 3909926119 TENUGU POSHETTY THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
541 LOHESRA TS-36-004-016-001/010339
(BAMNI (K)) 		3636004000NRG25010520240303861 01/05/2024 Bhojakka 3636004WL003683 Bhojakka 00683 SBIN0RRDCGB 1195 1195 Processed 09/05/2024 3909926086 KUNTA BHOJAVVA UNION BANK OF INDIA(508500)
542 LOHESRA TS-36-004-016-001/010341
(BAMNI (K)) 		3636004000NRG25010520240303862 01/05/2024 TENGU LAXMI 3636004WL003683 TENGU LAXMI 00683 SBIN0RRDCGB 1178 1178 Processed 09/05/2024 3909925734 BOYEEDI LAXMI UNION BANK OF INDIA(508500)
543 LOHESRA TS-36-004-016-001/010344
(BAMNI (K)) 		3636004000NRG25010520240303863 01/05/2024 Anuradha 3636004WL003683 Anuradha 00683 SBIN0RRDCGB 1178 1178 Processed 09/05/2024 3909925440 PUTTI ANURADHA UNION BANK OF INDIA(508500)
544 LOHESRA TS-36-004-016-001/010345
(BAMNI (K)) 		3636004000NRG25010520240303865 01/05/2024 Mallaiah 3636004WL003683 Mallaiah 00683 SBIN0RRDCGB 1155 1155 Processed 09/05/2024 3909925986 SONNA MALLIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
545 LOHESRA TS-36-004-016-001/010351
(BAMNI (K)) 		3636004000NRG25010520240303867 01/05/2024 Bhumavva 3636004WL003683 Bhumavva 00683 SBIN0RRDCGB 1165 1165 Processed 10/05/2024 3909925637 Mrs. TALORI BHOMA TELANGANA GRAMEENA BANK(607195)
546 LOHESRA TS-36-004-016-001/010354
(BAMNI (K)) 		3636004000NRG25010520240303869 01/05/2024 Premala 3636004WL003683 Premala 00683 SBIN0RRDCGB 1168 1168 Processed 10/05/2024 3909925376 Mr. BADDHIPURAM PEDDA GANGANNA TELANGANA GRAMEENA BANK(607195)
547 LOHESRA TS-36-004-016-001/010380
(BAMNI (K)) 		3636004000NRG25010520240303872 01/05/2024 Lakshmi 3636004WL003683 Lakshmi 00683 SBIN0RRDCGB 964 964 Processed 10/05/2024 3909926083 Lakshmi chitaluri chitalu GENERAL POST OFFICE(607245)
548 LOHESRA TS-36-004-016-001/010384
(BAMNI (K)) 		3636004000NRG25010520240303874 01/05/2024 Laxmi 3636004WL003683 Laxmi 00683 SBIN0RRDCGB 1231 1231 Processed 10/05/2024 3909925454 Laxmi baddipuram baddipur GENERAL POST OFFICE(607245)
549 LOHESRA TS-36-004-016-001/010391
(BAMNI (K)) 		3636004000NRG25010520240303875 01/05/2024 rajeshwar 3636004WL003683 rajeshwar 00683 SBIN0RRDCGB 578 578 Processed 10/05/2024 3909925999 rajeshwar chitaluri chita GENERAL POST OFFICE(607245)
550 LOHESRA TS-36-004-016-001/010396
(BAMNI (K)) 		3636004000NRG25010520240303878 01/05/2024 gangadhar 3636004WL003683 gangadhar 00683 SBIN0RRDCGB 1157 1157 Processed 09/05/2024 3909925392 CHITTEPU GANGADHAR UNION BANK OF INDIA(508500)
551 LOHESRA TS-36-004-016-001/010396
(BAMNI (K)) 		3636004000NRG25010520240303879 01/05/2024 savithri 3636004WL003683 savithri 00683 SBIN0RRDCGB 1157 1157 Processed 10/05/2024 3909925437 Mrs. Siru Savithri TELANGANA GRAMEENA BANK(607195)
552 LOHESRA TS-36-004-016-001/010406
(BAMNI (K)) 		3636004000NRG25010520240303881 01/05/2024 Padma 3636004WL003683 Padma 00683 SBIN0RRDCGB 1271 1271 Processed 09/05/2024 3909925740 CHILIVERI PADMA UNION BANK OF INDIA(508500)
553 LOHESRA TS-36-004-016-001/010407
(BAMNI (K)) 		3636004000NRG25010520240303882 01/05/2024 Hemalata 3636004WL003683 Hemalata 00683 SBIN0RRDCGB 1219 1219 Processed 09/05/2024 3909925779 MRS GADE HEMALATHA STATE BANK OF INDIA(508548)
554 LOHESRA TS-36-004-016-001/010409
(BAMNI (K)) 		3636004000NRG25010520240303885 01/05/2024 Posani 3636004WL003683 Posani 00683 SBIN0RRDCGB 1195 1195 Processed 09/05/2024 3909925402 BHARKAM POSHANI UNION BANK OF INDIA(508500)
555 LOHESRA TS-36-004-016-001/010412
(BAMNI (K)) 		3636004000NRG25010520240303889 01/05/2024 SA VAJIDH 3636004WL003683 SA VAJIDH 00683 SBIN0RRDCGB 847 847 Processed 09/05/2024 3909925515 SA VAJIDH UNION BANK OF INDIA(508500)
556 LOHESRA TS-36-004-016-001/010413
(BAMNI (K)) 		3636004000NRG25010520240303890 01/05/2024 Saleem Pasha 3636004WL003683 Saleem Pasha 00683 SBIN0RRDCGB 1295 1295 Processed 09/05/2024 3909925461 MR S A SALIM PASHA STATE BANK OF INDIA(508548)
557 LOHESRA TS-36-004-016-001/010415
(BAMNI (K)) 		3636004000NRG25010520240303893 01/05/2024 Rukma 3636004WL003683 Rukma 00683 SBIN0RRDCGB 1059 1059 Processed 10/05/2024 3909925375 Rukma pippera pippera GENERAL POST OFFICE(607245)
558 LOHESRA TS-36-004-016-001/010418
(BAMNI (K)) 		3636004000NRG25010520240303896 01/05/2024 Makkanna 3636004WL003683 Makkanna 00683 SBIN0RRDCGB 1295 1295 Processed 10/05/2024 3909925446 Makkanna Gundla Gundla GENERAL POST OFFICE(607245)
559 LOHESRA TS-36-004-016-001/010419
(BAMNI (K)) 		3636004000NRG25010520240303897 01/05/2024 laxmi 3636004WL003683 laxmi 00683 SBIN0RRDCGB 1002 1002 Processed 09/05/2024 3909926130 MARRI LAXMI UNION BANK OF INDIA(508500)
560 LOHESRA TS-36-004-016-001/010420
(BAMNI (K)) 		3636004000NRG25010520240303899 01/05/2024 srinivas 3636004WL003683 srinivas 00683 SBIN0RRDCGB 1165 1165 Processed 10/05/2024 3909926127 Sreenivas Toudu Toudu GENERAL POST OFFICE(607245)
561 LOHESRA TS-36-004-016-001/010420
(BAMNI (K)) 		3636004000NRG25010520240303898 01/05/2024 Sumalatha 3636004WL003683 Sumalatha 00683 SBIN0RRDCGB 1165 1165 Rejected 09/05/2024 3909925385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 LOHESRA TS-36-004-016-001/010425
(BAMNI (K)) 		3636004000NRG25010520240303901 01/05/2024 Ganganna 3636004WL003683 Ganganna 00683 SBIN0RRDCGB 1148 1148 Processed 10/05/2024 3909926136 Ganganna Odde Odde GENERAL POST OFFICE(607245)
563 LOHESRA TS-36-004-016-001/010428
(BAMNI (K)) 		3636004000NRG25010520240303905 01/05/2024 Bojavva 3636004WL003683 Bojavva 00683 SBIN0RRDCGB 1195 1195 Processed 10/05/2024 3909925394 Mrs. CHENNA BHOJAVVA W O BUCHANNA TELANGANA GRAMEENA BANK(607195)
564 LOHESRA TS-36-004-016-001/010431
(BAMNI (K)) 		3636004000NRG25010520240303910 01/05/2024 Rajeshwer 3636004WL003683 Rajeshwer 00683 SBIN0RRDCGB 609 609 Processed 10/05/2024 3909925954 Rajeshwer Ippanelli Ippan GENERAL POST OFFICE(607245)
565 LOHESRA TS-36-004-016-001/010434
(BAMNI (K)) 		3636004000NRG25010520240303912 01/05/2024 Alladi Buka Srinivas 3636004WL003683 Alladi Buka Srinivas 00683 SBIN0RRDCGB 1218 1218 Processed 10/05/2024 3909925459 Mr. SRINIVAS ALLADI BUKA TELANGANA GRAMEENA BANK(607195)
566 LOHESRA TS-36-004-016-001/010434
(BAMNI (K)) 		3636004000NRG25010520240303911 01/05/2024 Narsavva 3636004WL003683 Narsavva 00683 SBIN0RRDCGB 1218 1218 Processed 10/05/2024 3909926074 Mrs. BUKKA NARSAVVA TELANGANA GRAMEENA BANK(607195)
567 LOHESRA TS-36-004-016-001/010435
(BAMNI (K)) 		3636004000NRG25010520240303914 01/05/2024 gangamani 3636004WL003683 gangamani 00683 SBIN0RRDCGB 1168 1168 Processed 10/05/2024 3909925428 Mrs. THOUDU GANGAMANI TELANGANA GRAMEENA BANK(607195)
568 LOHESRA TS-36-004-016-001/010474
(BAMNI (K)) 		3636004000NRG25010520240303924 01/05/2024 laxmi 3636004WL003683 laxmi 00683 SBIN0RRDCGB 1155 1155 Processed 09/05/2024 3909925393 GAJJALA LAXMI UNION BANK OF INDIA(508500)
569 LOHESRA TS-36-004-016-001/010489
(BAMNI (K)) 		3636004000NRG25010520240303925 01/05/2024 Venkat 3636004WL003683 Venkat 00683 SBIN0RRDCGB 1295 1295 Processed 10/05/2024 3909925457 Mr. CHILVERI VENKAT TELANGANA GRAMEENA BANK(607195)
570 LOHESRA TS-36-004-016-001/010490
(BAMNI (K)) 		3636004000NRG25010520240303928 01/05/2024 Meena 3636004WL003683 Meena 00683 SBIN0RRDCGB 1195 1195 Processed 10/05/2024 3909925432 Mrs. chenna Meena TELANGANA GRAMEENA BANK(607195)
571 LOHESRA TS-36-004-016-001/010492
(BAMNI (K)) 		3636004000NRG25010520240303930 01/05/2024 GADE SANDYARANI 3636004WL003683 GADE SANDYARANI 00683 SBIN0RRDCGB 928 928 Processed 10/05/2024 3909926001 Mrs. GADE SANDHYARANI W O GADE NARENDAR TELANGANA GRAMEENA BANK(607195)
572 LOHESRA TS-36-004-016-001/010493
(BAMNI (K)) 		3636004000NRG25010520240303933 01/05/2024 Sunita 3636004WL003683 Sunita 00683 SBIN0RRDCGB 1219 1219 Processed 09/05/2024 3909926124 GADE ANITHA UNION BANK OF INDIA(508500)
573 LOHESRA TS-36-004-016-001/010494
(BAMNI (K)) 		3636004000NRG25010520240303934 01/05/2024 Vinoda 3636004WL003683 Vinoda 00683 SBIN0RRDCGB 1195 1195 Processed 10/05/2024 3909926076 Vinoda Kunta Kunta GENERAL POST OFFICE(607245)
574 LOHESRA TS-36-004-016-001/010496
(BAMNI (K)) 		3636004000NRG25010520240303936 01/05/2024 Rukmini 3636004WL003683 Rukmini 00683 SBIN0RRDCGB 1165 1165 Rejected 09/05/2024 3909925386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 LOHESRA TS-36-004-016-001/010496
(BAMNI (K)) 		3636004000NRG25010520240303935 01/05/2024 Sayanna 3636004WL003683 Sayanna 00683 SBIN0RRDCGB 1165 1165 Processed 09/05/2024 3909925451 THOUDU NADIPI SAYANNA UNION BANK OF INDIA(508500)
576 LOHESRA TS-36-004-016-001/010497
(BAMNI (K)) 		3636004000NRG25010520240303937 01/05/2024 Rajeshwer 3636004WL003683 Rajeshwer 00683 SBIN0RRDCGB 818 818 Processed 10/05/2024 3909925395 Mr. SHAPURAM RAJESHWAR TELANGANA GRAMEENA BANK(607195)
577 LOHESRA TS-36-004-016-001/010499
(BAMNI (K)) 		3636004000NRG25010520240303940 01/05/2024 Devubai 3636004WL003683 Devubai 00683 SBIN0RRDCGB 1165 1165 Processed 10/05/2024 3909925390 Mrs. BARDIPURAM DEVUBAI W O SRINIVAS R TELANGANA GRAMEENA BANK(607195)
578 LOHESRA TS-36-004-016-001/010499
(BAMNI (K)) 		3636004000NRG25010520240303939 01/05/2024 Sreenivas 3636004WL003683 Sreenivas 00683 SBIN0RRDCGB 1165 1165 Processed 09/05/2024 3909925449 BAD DHIPURAM SRINIVAS UNION BANK OF INDIA(508500)
579 LOHESRA TS-36-004-016-001/010501
(BAMNI (K)) 		3636004000NRG25010520240303944 01/05/2024 Lasumbai 3636004WL003683 Lasumbai 00683 SBIN0RRDCGB 1218 1218 Processed 10/05/2024 3909925833 Mrs. LAXMIBAI SAKALI TELANGANA GRAMEENA BANK(607195)
580 LOHESRA TS-36-004-016-001/010503
(BAMNI (K)) 		3636004000NRG25010520240303947 01/05/2024 Shekar 3636004WL003683 Shekar 00683 SBIN0RRDCGB 806 806 Rejected 09/05/2024 3909925482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 LOHESRA TS-36-004-016-001/010518
(BAMNI (K)) 		3636004000NRG25010520240303958 01/05/2024 muthavva 3636004WL003683 muthavva 00683 SBIN0RRDCGB 1146 1146 Processed 10/05/2024 3909925834 Mrs. SONNA MUTHAVVA TELANGANA GRAMEENA BANK(607195)
582 LOHESRA TS-36-004-016-001/010521
(BAMNI (K)) 		3636004000NRG25010520240303961 01/05/2024 Mamatha 3636004WL003683 Mamatha 00683 SBIN0RRDCGB 982 982 Processed 10/05/2024 3909925382 Mrs. GAJJALA MAMATHA W O NARAYANA R O B TELANGANA GRAMEENA BANK(607195)
583 LOHESRA TS-36-004-016-001/010524
(BAMNI (K)) 		3636004000NRG25010520240303964 01/05/2024 Ganganna 3636004WL003683 Ganganna 00683 SBIN0RRDCGB 1178 1178 Processed 10/05/2024 3909925829 Mr. TENUGU GANGANNA TELANGANA GRAMEENA BANK(607195)
584 LOHESRA TS-36-004-016-001/010524
(BAMNI (K)) 		3636004000NRG25010520240303963 01/05/2024 Tenugu Laxmi 3636004WL003683 Tenugu Laxmi 00683 SBIN0RRDCGB 1178 1178 Processed 09/05/2024 3909925773 THENUGU LAXMI UNION BANK OF INDIA(508500)
585 LOHESRA TS-36-004-016-001/010525
(BAMNI (K)) 		3636004000NRG25010520240303965 01/05/2024 kavitha 3636004WL003683 kavitha 00683 SBIN0RRDCGB 1178 1178 Processed 10/05/2024 3909925441 Mrs. GUNDLA KAVITHA TELANGANA GRAMEENA BANK(607195)
586 LOHESRA TS-36-004-016-001/010527
(BAMNI (K)) 		3636004000NRG25010520240303967 01/05/2024 mounika 3636004WL003683 mounika 00683 SBIN0RRDCGB 1155 1155 Processed 09/05/2024 3909925444 SHAPURAM MOUNIKA UNION BANK OF INDIA(508500)
587 LOHESRA TS-36-004-016-001/010528
(BAMNI (K)) 		3636004000NRG25010520240303968 01/05/2024 lavanya 3636004WL003683 lavanya 00683 SBIN0RRDCGB 1168 1168 Processed 10/05/2024 3909925434 Mrs. THOUDU LAVANYA TELANGANA GRAMEENA BANK(607195)
588 LOHESRA TS-36-004-016-001/010529
(BAMNI (K)) 		3636004000NRG25010520240303970 01/05/2024 sudhakar 3636004WL003683 sudhakar 00683 SBIN0RRDCGB 1215 1215 Processed 09/05/2024 3909925987 BADDIPURAM SUDHAKAR UNION BANK OF INDIA(508500)
589 LOHESRA TS-36-004-016-001/010529
(BAMNI (K)) 		3636004000NRG25010520240303969 01/05/2024 sujatha 3636004WL003683 sujatha 00683 SBIN0RRDCGB 1165 1165 Processed 09/05/2024 3909925447 MISS BARKUNTA SUJATHA STATE BANK OF INDIA(508548)
590 LOHESRA TS-36-004-016-001/010530
(BAMNI (K)) 		3636004000NRG25010520240303971 01/05/2024 praveen 3636004WL003683 praveen 00683 SBIN0RRDCGB 971 971 Processed 10/05/2024 3909925450 BADIDHIPURAM PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
591 LOHESRA TS-36-004-016-001/010540
(BAMNI (K)) 		3636004000NRG25010520240303982 01/05/2024 posani 3636004WL003683 posani 00683 SBIN0RRDCGB 1230 1230 Processed 10/05/2024 3909926144 Mrs. GADAPATHRAM POSANI TELANGANA GRAMEENA BANK(607195)
592 LOHESRA TS-36-004-016-001/010542
(BAMNI (K)) 		3636004000NRG25010520240303985 01/05/2024 chilivery vinay kumar 3636004WL003683 chilivery vinay kumar 00683 SBIN0RRDCGB 1271 1271 Processed 09/05/2024 3909925780 MR CHILIVERI VINAY KUMAR STATE BANK OF INDIA(508548)
593 LOHESRA TS-36-004-016-001/010543
(BAMNI (K)) 		3636004000NRG25010520240303987 01/05/2024 mamatha 3636004WL003683 mamatha 00683 SBIN0RRDCGB 1189 1189 Processed 10/05/2024 3909925442 mamatha palgula palgula GENERAL POST OFFICE(607245)
594 LOHESRA TS-36-004-016-001/010547
(BAMNI (K)) 		3636004000NRG25010520240303990 01/05/2024 sravani 3636004WL003683 sravani 00683 SBIN0RRDCGB 1195 1195 Processed 09/05/2024 3909925487 MS P SRAVANI STATE BANK OF INDIA(508548)
595 LOHESRA TS-36-004-016-001/010548
(BAMNI (K)) 		3636004000NRG25010520240303991 01/05/2024 bhojavva 3636004WL003683 bhojavva 00683 SBIN0RRDCGB 955 955 Processed 10/05/2024 3909926079 Mrs. GOLLA KAMATI BHOJAVVA W O RAJESHWA TELANGANA GRAMEENA BANK(607195)
596 LOHESRA TS-36-004-016-001/010549
(BAMNI (K)) 		3636004000NRG25010520240303994 01/05/2024 gangavva 3636004WL003683 gangavva 00683 SBIN0RRDCGB 1231 1231 Processed 10/05/2024 3909925448 gangavva byagari byagari GENERAL POST OFFICE(607245)
597 LOHESRA TS-36-004-016-001/010551
(BAMNI (K)) 		3636004000NRG25010520240303996 01/05/2024 rajitha 3636004WL003683 rajitha 00683 SBIN0RRDCGB 1228 1228 Processed 09/05/2024 3909925381 SHAPURAM RAJITHA UNION BANK OF INDIA(508500)
598 LOHESRA TS-36-004-016-001/010559
(BAMNI (K)) 		3636004000NRG25010520240304002 01/05/2024 posani 3636004WL003683 posani 00683 SBIN0RRDCGB 1059 1059 Rejected 09/05/2024 3909925839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 LOHESRA TS-36-004-016-001/010561
(BAMNI (K)) 		3636004000NRG25010520240304003 01/05/2024 Naresh 3636004WL003683 Naresh 00683 SBIN0RRDCGB 771 771 Processed 10/05/2024 3909926082 Mr. PALGULA NARESH TELANGANA GRAMEENA BANK(607195)
600 LOHESRA TS-36-004-016-001/010562
(BAMNI (K)) 		3636004000NRG25010520240304005 01/05/2024 Laxmi 3636004WL003683 Laxmi 00683 SBIN0RRDCGB 806 806 Processed 10/05/2024 3909925745 Mr. TAMSA LAXMI TELANGANA GRAMEENA BANK(607195)
601 LOHESRA TS-36-004-016-001/010562
(BAMNI (K)) 		3636004000NRG25010520240304004 01/05/2024 sayanna 3636004WL003683 sayanna 00683 SBIN0RRDCGB 806 806 Processed 09/05/2024 3909925994 TAMSA SAYANNA UNION BANK OF INDIA(508500)
602 LOHESRA TS-36-004-016-001/010564
(BAMNI (K)) 		3636004000NRG25010520240304007 01/05/2024 ratnamala 3636004WL003683 ratnamala 00683 SBIN0RRDCGB 1157 1157 Processed 10/05/2024 3909925838 Mrs. SHAPURAM . RATHNAMALA TELANGANA GRAMEENA BANK(607195)
603 LOHESRA TS-36-004-016-001/010573
(BAMNI (K)) 		3636004000NRG25010520240304014 01/05/2024 sujatha 3636004WL003683 sujatha 00683 SBIN0RRDCGB 1274 1274 Processed 09/05/2024 3909925783 SATTI SUJATHA UNION BANK OF INDIA(508500)
604 LOHESRA TS-36-004-016-001/010578
(BAMNI (K)) 		3636004000NRG25010520240304017 01/05/2024 manisha 3636004WL003683 manisha 00683 SBIN0RRDCGB 1157 1157 Processed 10/05/2024 3909925489 manisha gajjala GENERAL POST OFFICE(607245)
605 LOHESRA TS-36-004-016-001/010593
(BAMNI (K)) 		3636004000NRG25010520240304027 01/05/2024 Karrenna 3636004WL003683 Karrenna 00683 SBIN0RRDCGB 1189 1189 Processed 10/05/2024 3909925403 Mr. PALUGULA KARRENNA TELANGANA GRAMEENA BANK(607195)
606 LOHESRA TS-36-004-016-001/010604
(BAMNI (K)) 		3636004000NRG25010520240304033 01/05/2024 Laxmi 3636004WL003683 Laxmi 00683 SBIN0RRDCGB 1157 1157 Processed 10/05/2024 3909925397 Mrs. SHAPURAM LAXMI W O RAJU TELANGANA GRAMEENA BANK(607195)
607 LOHESRA TS-36-004-016-001/010611
(BAMNI (K)) 		3636004000NRG25010520240304037 01/05/2024 upendher 3636004WL003683 upendher 00683 SBIN0RRDCGB 1174 1174 Processed 09/05/2024 3909925836 MR UPENDHER PIPPERA STATE BANK OF INDIA(508548)
608 LOHESRA TS-36-004-016-001/010613
(BAMNI (K)) 		3636004000NRG25010520240304039 01/05/2024 naveen 3636004WL003683 naveen 00683 SBIN0RRDCGB 1215 1215 Processed 09/05/2024 3909925493 BARDIPURAM NAVEEN UNION BANK OF INDIA(508500)
609 LOHESRA TS-36-004-016-001/010614
(BAMNI (K)) 		3636004000NRG25010520240304041 01/05/2024 BADDIPURAM DAYAKAR 3636004WL003683 BADDIPURAM DAYAKAR 00683 SBIN0RRDCGB 1165 1165 Processed 10/05/2024 3909925640 Madukar baddhipuram baddh GENERAL POST OFFICE(607245)
610 LOHESRA TS-36-004-016-001/010614
(BAMNI (K)) 		3636004000NRG25010520240304040 01/05/2024 rajamani 3636004WL003683 rajamani 00683 SBIN0RRDCGB 1165 1165 Processed 09/05/2024 3909925492 MS B RAJAMANI STATE BANK OF INDIA(508548)
611 LOHESRA TS-36-004-016-001/010622
(BAMNI (K)) 		3636004000NRG25010520240304045 01/05/2024 ARIGELA GANGAMANI 3636004WL003683 ARIGELA GANGAMANI 00683 SBIN0RRDCGB 1215 1215 Processed 09/05/2024 3909925844 MRS ARIGELA GANGAMANI STATE BANK OF INDIA(508548)
612 LOHESRA TS-36-004-016-001/010635
(BAMNI (K)) 		3636004000NRG25010520240304055 01/05/2024 sathish 3636004WL003683 sathish 00683 SBIN0RRDCGB 1274 1274 Processed 10/05/2024 3909925494 Mr. SATTY SATHISH TELANGANA GRAMEENA BANK(607195)
613 LOHESRA TS-36-004-016-001/010639
(BAMNI (K)) 		3636004000NRG25010520240304058 01/05/2024 gangadar 3636004WL003683 gangadar 00683 SBIN0RRDCGB 1198 1198 Processed 09/05/2024 3909925491 DEVI GANGADER UNION BANK OF INDIA(508500)
614 LOHESRA TS-36-004-016-001/010645
(BAMNI (K)) 		3636004000NRG25010520240304061 01/05/2024 Ramulu 3636004WL003683 Ramulu 00683 SBIN0RRDCGB 928 928 Processed 09/05/2024 3909925842 GOLLA RAMULU UNION BANK OF INDIA(508500)
615 LOHESRA TS-36-004-016-001/10659
(BAMNI (K)) 		3636004000NRG25010520240304071 01/05/2024 Muthemma 3636004WL003683 Muthemma 00683 SBIN0RRDCGB 1195 1195 Processed 10/05/2024 3909925401 Mrs. KUNTA MUTHAVVA TELANGANA GRAMEENA BANK(607195)
616 LOHESRA TS-36-004-016-001/10662
(BAMNI (K)) 		3636004000NRG25010520240304073 01/05/2024 Laxmi Wadla 3636004WL003683 Laxmi Wadla 00683 SBIN0RRDCGB 982 982 Processed 10/05/2024 3909925513 Laxmi vadla vadla GENERAL POST OFFICE(607245)
617 LOHESRA TS-36-004-016-001/10664
(BAMNI (K)) 		3636004000NRG25010520240304075 01/05/2024 Shapuram Ganganna 3636004WL003683 Shapuram Ganganna 00683 SBIN0RRDCGB 1228 1228 Processed 10/05/2024 3909925514 Mr. SHAPURAM GANGANNA TELANGANA GRAMEENA BANK(607195)
618 LOHESRA TS-36-004-016-001/10666
(BAMNI (K)) 		3636004000NRG25010520240304079 01/05/2024 VANNELA MUTHANNA 3636004WL003683 VANNELA MUTHANNA 00683 SBIN0RRDCGB 1240 1240 Processed 10/05/2024 3909925575 Mr. VANNELA MUTHANNA TELANGANA GRAMEENA BANK(607195)
619 LOHESRA TS-36-004-016-001/10671
(BAMNI (K)) 		3636004000NRG25010520240304086 01/05/2024 TOUDU SAI KUMAR 3636004WL003683 TOUDU SAI KUMAR 00683 SBIN0RRDCGB 1168 1168 Processed 09/05/2024 3909925676 MR B SAYANNA STATE BANK OF INDIA(508548)
620 LOHESRA TS-36-004-023-001/050026
(SHEVALALTHANDA) 		3636004000NRG25010520240311745 01/05/2024 Indubai 3636004WL003738 Indubai 00683 SBIN0RRDCGB 204 204 Processed 10/05/2024 3909925565 Mrs. JADAV INDUBAI TELANGANA GRAMEENA BANK(607195)
621 LOHESRA TS-36-004-023-001/50089
(SHEVALALTHANDA) 		3636004000NRG25010520240311763 01/05/2024 Anusaya Bai 3636004WL003738 Anusaya Bai 00683 SBIN0RRDCGB 418 418 Processed 09/05/2024 3909925638 RATHOD ANUSAYABAI UNION BANK OF INDIA(508500)
622 LOHESRA TS-36-004-023-001/50090
(SHEVALALTHANDA) 		3636004000NRG25010520240311765 01/05/2024 Ade Archanna 3636004WL003738 Ade Archanna 00683 SBIN0RRDCGB 627 627 Processed 10/05/2024 3909925566 Miss. Ade Archana TELANGANA GRAMEENA BANK(607195)
SubTotal 255510 255510
623 LOHESRA TS-36-004-005-010/11333
(RAJURA) 		3636004000NRG25010520240310261 01/05/2024 Gone Anitha 3636004WL003730 Gone Anitha 00688 FINO0000001 1287 1287 Processed 09/05/2024 3909925675 Gone Anitha FINO PAYMENTS BANK LTD(608001)
624 LOHESRA TS-36-004-023-001/050008
(SHEVALALTHANDA) 		3636004000NRG25010520240311738 01/05/2024 Ramhander 3636004WL003738 Ramhander 00688 FINO0000001 605 605 Processed 09/05/2024 3909925534 Ram Chander Jadhav FINO PAYMENTS BANK LTD(608001)
625 LOHESRA TS-36-004-023-001/050008
(SHEVALALTHANDA) 		3636004000NRG25010520240311739 01/05/2024 Shantha bai 3636004WL003738 Shantha bai 00688 FINO0000001 605 605 Processed 09/05/2024 3909925533 Shantha Bai Jadav FINO PAYMENTS BANK LTD(608001)
626 LOHESRA TS-36-004-023-001/050015
(SHEVALALTHANDA) 		3636004000NRG25010520240311740 01/05/2024 Keshabai 3636004WL003738 Keshabai 00688 FINO0000001 807 807 Processed 09/05/2024 3909925563 Kousalya Bai Pavar FINO PAYMENTS BANK LTD(608001)
627 LOHESRA TS-36-004-023-001/050024
(SHEVALALTHANDA) 		3636004000NRG25010520240311744 01/05/2024 Girijabai 3636004WL003738 Girijabai 00688 FINO0000001 611 611 Processed 09/05/2024 3909925529 Girija Bai Rathod FINO PAYMENTS BANK LTD(608001)
628 LOHESRA TS-36-004-023-001/050024
(SHEVALALTHANDA) 		3636004000NRG25010520240311743 01/05/2024 Uttam 3636004WL003738 Uttam 00688 FINO0000001 202 202 Processed 09/05/2024 3909925528 Uttham Rathod FINO PAYMENTS BANK LTD(608001)
629 LOHESRA TS-36-004-023-001/050056
(SHEVALALTHANDA) 		3636004000NRG25010520240311748 01/05/2024 Sunitha 3636004WL003738 Sunitha 00688 FINO0000001 817 817 Processed 09/05/2024 3909925532 JADAV SUNITHA UNION BANK OF INDIA(508500)
630 LOHESRA TS-36-004-023-001/050063
(SHEVALALTHANDA) 		3636004000NRG25010520240311749 01/05/2024 hiralal 3636004WL003738 hiralal 00688 FINO0000001 410 410 Processed 09/05/2024 3909925643 Hari Lal Rathod FINO PAYMENTS BANK LTD(608001)
631 LOHESRA TS-36-004-023-001/050069
(SHEVALALTHANDA) 		3636004000NRG25010520240311751 01/05/2024 dharma bai 3636004WL003738 dharma bai 00688 FINO0000001 205 205 Processed 09/05/2024 3909925636 Rathod Dharma Bai FINO PAYMENTS BANK LTD(608001)
632 LOHESRA TS-36-004-023-001/050084
(SHEVALALTHANDA) 		3636004000NRG25010520240311761 01/05/2024 Ramdas 3636004WL003738 Ramdas 00688 FINO0000001 418 418 Processed 09/05/2024 3909925564 Ramdas Jadav FINO PAYMENTS BANK LTD(608001)
633 LOHESRA TS-36-004-023-001/050084
(SHEVALALTHANDA) 		3636004000NRG25010520240311762 01/05/2024 Vanitha 3636004WL003738 Vanitha 00688 FINO0000001 627 627 Processed 09/05/2024 3909925535 Vanitha Bai Jadav FINO PAYMENTS BANK LTD(608001)
634 LOHESRA TS-36-004-023-001/50090
(SHEVALALTHANDA) 		3636004000NRG25010520240311766 01/05/2024 Ade Dilip 3636004WL003738 Ade Dilip 00688 FINO0000001 1254 1254 Processed 09/05/2024 3909925530 Ade Dilip FINO PAYMENTS BANK LTD(608001)
635 LOHESRA TS-36-004-023-001/50090
(SHEVALALTHANDA) 		3636004000NRG25010520240311767 01/05/2024 Savitha Bai 3636004WL003738 Savitha Bai 00688 FINO0000001 418 418 Processed 09/05/2024 3909925531 Ade Savitha Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 8266 8266
636 LOHESRA TS-36-004-005-010/010057
(RAJURA) 		3636004000NRG25010520240310012 01/05/2024 Laxmi 3636004WL003730 Laxmi 00691 IPOS0000001 1290 1290 Processed 09/05/2024 3909926015 MRS MARE RAO LAXMI BAI LAXMI BAI STATE BANK OF INDIA(508548)
637 LOHESRA TS-36-004-005-010/010092
(RAJURA) 		3636004000NRG25010520240301001 01/05/2024 chinna muthyam 3636004WL003627 chinna muthyam 00691 IPOS0000001 607 607 Processed 09/05/2024 3909925796 SURAPU CHINNA MUTHYAM UNION BANK OF INDIA(508500)
638 LOHESRA TS-36-004-005-010/010198
(RAJURA) 		3636004000NRG25010520240310066 01/05/2024 somolu Gangavva 3636004WL003730 somolu Gangavva 00691 IPOS0000001 216 216 Processed 10/05/2024 3909925799 Mrs. SOMA GANGAWA TELANGANA GRAMEENA BANK(607195)
639 LOHESRA TS-36-004-005-010/010308
(RAJURA) 		3636004000NRG25010520240310080 01/05/2024 Golla Sangeetha 3636004WL003730 Golla Sangeetha 00691 IPOS0000001 856 856 Processed 09/05/2024 3909925750 GOLLA SANGEETHA UNION BANK OF INDIA(508500)
640 LOHESRA TS-36-004-005-010/010342
(RAJURA) 		3636004000NRG25010520240310094 01/05/2024 Posani 3636004WL003730 Posani 00691 IPOS0000001 1075 1075 Processed 10/05/2024 3909925860 Mrs. PATTEPU POSANI TELANGANA GRAMEENA BANK(607195)
641 LOHESRA TS-36-004-005-010/010356
(RAJURA) 		3636004000NRG25010520240310101 01/05/2024 Laxmi 3636004WL003730 Laxmi 00691 IPOS0000001 1290 1290 Processed 10/05/2024 3909925751 ARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
642 LOHESRA TS-36-004-005-010/010533
(RAJURA) 		3636004000NRG25010520240301797 01/05/2024 Posani 3636004WL003637 Posani 00691 IPOS0000001 1291 1291 Processed 10/05/2024 3909925861 Mrs. THAMMARASHI POSANI TELANGANA GRAMEENA BANK(607195)
643 LOHESRA TS-36-004-005-010/010580
(RAJURA) 		3636004000NRG25010520240310134 01/05/2024 Bhojavva 3636004WL003730 Bhojavva 00691 IPOS0000001 1092 1092 Processed 09/05/2024 3909926020 MRS DIMMARI BHOJAWA STATE BANK OF INDIA(508548)
644 LOHESRA TS-36-004-005-010/010981
(RAJURA) 		3636004000NRG25010520240310207 01/05/2024 Muthanna 3636004WL003730 Muthanna 00691 IPOS0000001 1076 1076 Processed 09/05/2024 3909925862 PATTEPU MUTHYAM UNION BANK OF INDIA(508500)
645 LOHESRA TS-36-004-005-010/011032
(RAJURA) 		3636004000NRG25010520240310221 01/05/2024 MD.shabana 3636004WL003730 MD.shabana 00691 IPOS0000001 1298 1298 Processed 09/05/2024 3909925858 MRS SHABANA STATE BANK OF INDIA(508548)
646 LOHESRA TS-36-004-005-010/011156
(RAJURA) 		3636004000NRG25010520240301843 01/05/2024 Naveen 3636004WL003639 Naveen 00691 IPOS0000001 1237 1237 Processed 10/05/2024 3909925798 YELLAL NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
647 LOHESRA TS-36-004-005-010/011168
(RAJURA) 		3636004000NRG25010520240310236 01/05/2024 laxmi 3636004WL003730 laxmi 00691 IPOS0000001 643 643 Processed 09/05/2024 3909925964 KATTHI LAXMI UNION BANK OF INDIA(508500)
648 LOHESRA TS-36-004-005-010/011190
(RAJURA) 		3636004000NRG25010520240310240 01/05/2024 rajamani 3636004WL003730 rajamani 00691 IPOS0000001 1311 1311 Processed 10/05/2024 3909925754 Mrs. BARDE RAJAMANI W O POTHANNA TELANGANA GRAMEENA BANK(607195)
649 LOHESRA TS-36-004-005-010/011192
(RAJURA) 		3636004000NRG25010520240310241 01/05/2024 niraja 3636004WL003730 niraja 00691 IPOS0000001 1325 1325 Processed 09/05/2024 3909925753 AARLA NIRAJA UNION BANK OF INDIA(508500)
650 LOHESRA TS-36-004-005-010/011301
(RAJURA) 		3636004000NRG25010520240310257 01/05/2024 Sandeep 3636004WL003730 Sandeep 00691 IPOS0000001 1325 1325 Processed 10/05/2024 3909925859 Mr. PATTEPU SANDEEP TELANGANA GRAMEENA BANK(607195)
651 LOHESRA TS-36-004-005-010/11320
(RAJURA) 		3636004000NRG25010520240310260 01/05/2024 Surapu Bhimanna 3636004WL003730 Surapu Bhimanna 00691 IPOS0000001 1301 1301 Processed 10/05/2024 3909926067 Mr. SURAPU BHIMANNA TELANGANA GRAMEENA BANK(607195)
652 LOHESRA TS-36-004-005-010/11334
(RAJURA) 		3636004000NRG25010520240310263 01/05/2024 Sayyad Nayyum 3636004WL003730 Sayyad Nayyum 00691 IPOS0000001 1301 1301 Processed 09/05/2024 3909926072 Sayyad Nayyum FINO PAYMENTS BANK LTD(608001)
653 LOHESRA TS-36-004-016-001/010004
(BAMNI (K)) 		3636004000NRG25010520240303637 01/05/2024 Laxmi 3636004WL003683 Laxmi 00691 IPOS0000001 1221 1221 Processed 09/05/2024 3909925969 DHOUNELLY LAXMI UNION BANK OF INDIA(508500)
654 LOHESRA TS-36-004-016-001/010006
(BAMNI (K)) 		3636004000NRG25010520240303638 01/05/2024 Sattevva 3636004WL003683 Sattevva 00691 IPOS0000001 1008 1008 Processed 09/05/2024 3909925978 NIRATI SATHEVVA UNION BANK OF INDIA(508500)
655 LOHESRA TS-36-004-016-001/010012
(BAMNI (K)) 		3636004000NRG25010520240303643 01/05/2024 Narsavva 3636004WL003683 Narsavva 00691 IPOS0000001 1169 1169 Processed 09/05/2024 3909925795 NARSAWA BARDIPUR UNION BANK OF INDIA(508500)
656 LOHESRA TS-36-004-016-001/010022
(BAMNI (K)) 		3636004000NRG25010520240303648 01/05/2024 Muqram Munnisa 3636004WL003683 Muqram Munnisa 00691 IPOS0000001 955 955 Processed 10/05/2024 3909925759 Mrs. SHAIK MUKRA MUNNISA TELANGANA GRAMEENA BANK(607195)
657 LOHESRA TS-36-004-016-001/010027
(BAMNI (K)) 		3636004000NRG25010520240303652 01/05/2024 Ammai 3636004WL003683 Ammai 00691 IPOS0000001 1059 1059 Processed 10/05/2024 3909925977 Ammai thamsha thamsha GENERAL POST OFFICE(607245)
658 LOHESRA TS-36-004-016-001/010027
(BAMNI (K)) 		3636004000NRG25010520240303651 01/05/2024 Saayanna 3636004WL003683 Saayanna 00691 IPOS0000001 1059 1059 Processed 10/05/2024 3909925927 Mr. TAMSA PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
659 LOHESRA TS-36-004-016-001/010029
(BAMNI (K)) 		3636004000NRG25010520240303653 01/05/2024 Santhosh 3636004WL003683 Santhosh 00691 IPOS0000001 1006 1006 Processed 09/05/2024 3909925929 Talari Santhosh FINO PAYMENTS BANK LTD(608001)
660 LOHESRA TS-36-004-016-001/010041
(BAMNI (K)) 		3636004000NRG25010520240303655 01/05/2024 swapna 3636004WL003683 swapna 00691 IPOS0000001 1209 1209 Processed 10/05/2024 3909925804 swapna tamsa GENERAL POST OFFICE(607245)
661 LOHESRA TS-36-004-016-001/010042
(BAMNI (K)) 		3636004000NRG25010520240303656 01/05/2024 Chinna Muthanna 3636004WL003683 Chinna Muthanna 00691 IPOS0000001 1270 1270 Processed 10/05/2024 3909925971 Chinna Muthanna argela ar GENERAL POST OFFICE(607245)
662 LOHESRA TS-36-004-016-001/010043
(BAMNI (K)) 		3636004000NRG25010520240303658 01/05/2024 Narsavva 3636004WL003683 Narsavva 00691 IPOS0000001 1270 1270 Processed 10/05/2024 3909925854 Narsavva Argela GENERAL POST OFFICE(607245)
663 LOHESRA TS-36-004-016-001/010046
(BAMNI (K)) 		3636004000NRG25010520240303660 01/05/2024 Kala 3636004WL003683 Kala 00691 IPOS0000001 1169 1169 Processed 09/05/2024 3909925908 DEVI KALA UNION BANK OF INDIA(508500)
664 LOHESRA TS-36-004-016-001/010051
(BAMNI (K)) 		3636004000NRG25010520240303665 01/05/2024 pavani 3636004WL003683 pavani 00691 IPOS0000001 1178 1178 Processed 09/05/2024 3909925982 THENUGU PAVANI UNION BANK OF INDIA(508500)
665 LOHESRA TS-36-004-016-001/010052
(BAMNI (K)) 		3636004000NRG25010520240303666 01/05/2024 Narsaiah 3636004WL003683 Narsaiah 00691 IPOS0000001 1178 1178 Processed 09/05/2024 3909925869 BOYEEDI NARSAIAH UNION BANK OF INDIA(508500)
666 LOHESRA TS-36-004-016-001/010054
(BAMNI (K)) 		3636004000NRG25010520240303668 01/05/2024 Sayanna 3636004WL003683 Sayanna 00691 IPOS0000001 1168 1168 Processed 10/05/2024 3909926071 sayanna toudu toudu GENERAL POST OFFICE(607245)
667 LOHESRA TS-36-004-016-001/010059
(BAMNI (K)) 		3636004000NRG25010520240303672 01/05/2024 Muthavva 3636004WL003683 Muthavva 00691 IPOS0000001 1251 1251 Processed 10/05/2024 3909925974 Muthavva gadapatram gadap GENERAL POST OFFICE(607245)
668 LOHESRA TS-36-004-016-001/010060
(BAMNI (K)) 		3636004000NRG25010520240303674 01/05/2024 Budevu 3636004WL003683 Budevu 00691 IPOS0000001 831 831 Processed 10/05/2024 3909925851 Mrs. BADDIPURAM BHUDEVI TELANGANA GRAMEENA BANK(607195)
669 LOHESRA TS-36-004-016-001/010063
(BAMNI (K)) 		3636004000NRG25010520240303676 01/05/2024 Amrutha 3636004WL003683 Amrutha 00691 IPOS0000001 1247 1247 Processed 10/05/2024 3909926025 Mrs. GADAPATHRAM AMRUTHA BAI TELANGANA GRAMEENA BANK(607195)
670 LOHESRA TS-36-004-016-001/010071
(BAMNI (K)) 		3636004000NRG25010520240303680 01/05/2024 Bojavva 3636004WL003683 Bojavva 00691 IPOS0000001 1221 1221 Processed 09/05/2024 3909925757 DHOUNELLY BHOJAVVA UNION BANK OF INDIA(508500)
671 LOHESRA TS-36-004-016-001/010073
(BAMNI (K)) 		3636004000NRG25010520240303682 01/05/2024 Laxmi 3636004WL003683 Laxmi 00691 IPOS0000001 1017 1017 Processed 09/05/2024 3909925752 DHOWHALI LAXMI UNION BANK OF INDIA(508500)
672 LOHESRA TS-36-004-016-001/010075
(BAMNI (K)) 		3636004000NRG25010520240303684 01/05/2024 Sattemma 3636004WL003683 Sattemma 00691 IPOS0000001 1274 1274 Processed 09/05/2024 3909925970 CHINNA SATYAWA SALI UNION BANK OF INDIA(508500)
673 LOHESRA TS-36-004-016-001/010078
(BAMNI (K)) 		3636004000NRG25010520240303687 01/05/2024 Bojanna 3636004WL003683 Bojanna 00691 IPOS0000001 764 764 Processed 09/05/2024 3909925819 BHOJANNA SANDHAKANTI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
674 LOHESRA TS-36-004-016-001/010081
(BAMNI (K)) 		3636004000NRG25010520240303689 01/05/2024 Muttanna 3636004WL003683 Muttanna 00691 IPOS0000001 979 979 Processed 10/05/2024 3909925812 Muttanna vannela vannela GENERAL POST OFFICE(607245)
675 LOHESRA TS-36-004-016-001/010096
(BAMNI (K)) 		3636004000NRG25010520240303697 01/05/2024 Laxmi 3636004WL003683 Laxmi 00691 IPOS0000001 979 979 Processed 09/05/2024 3909925906 VANNELA LAXMI UNION BANK OF INDIA(508500)
676 LOHESRA TS-36-004-016-001/010104
(BAMNI (K)) 		3636004000NRG25010520240303702 01/05/2024 Narsayya 3636004WL003683 Narsayya 00691 IPOS0000001 1231 1231 Processed 09/05/2024 3909925919 BAD DHIPURAM NARSAIAH UNION BANK OF INDIA(508500)
677 LOHESRA TS-36-004-016-001/010110
(BAMNI (K)) 		3636004000NRG25010520240303710 01/05/2024 Satti Sandhya 3636004WL003683 Satti Sandhya 00691 IPOS0000001 1203 1203 Processed 09/05/2024 3909926017 SATTI SANDHYA UNION BANK OF INDIA(508500)
678 LOHESRA TS-36-004-016-001/010114
(BAMNI (K)) 		3636004000NRG25010520240303712 01/05/2024 Raju 3636004WL003683 Raju 00691 IPOS0000001 624 624 Processed 10/05/2024 3909926019 Raju gadapatram gadapatra GENERAL POST OFFICE(607245)
679 LOHESRA TS-36-004-016-001/010115
(BAMNI (K)) 		3636004000NRG25010520240303714 01/05/2024 Nirmala 3636004WL003683 Nirmala 00691 IPOS0000001 974 974 Processed 10/05/2024 3909925749 Mrs. DYAVATHI NIRMALA TELANGANA GRAMEENA BANK(607195)
680 LOHESRA TS-36-004-016-001/010124
(BAMNI (K)) 		3636004000NRG25010520240303717 01/05/2024 Hamsavva 3636004WL003683 Hamsavva 00691 IPOS0000001 928 928 Processed 09/05/2024 3909925872 HAMSAWA PADMASALI UNION BANK OF INDIA(508500)
681 LOHESRA TS-36-004-016-001/010130
(BAMNI (K)) 		3636004000NRG25010520240303720 01/05/2024 Dharma 3636004WL003683 Dharma 00691 IPOS0000001 1178 1178 Processed 09/05/2024 3909925871 TENUGU LAXMI UNION BANK OF INDIA(508500)
682 LOHESRA TS-36-004-016-001/010138
(BAMNI (K)) 		3636004000NRG25010520240303722 01/05/2024 Raju 3636004WL003683 Raju 00691 IPOS0000001 1228 1228 Processed 09/05/2024 3909925857 SHAPURAM RAJU UNION BANK OF INDIA(508500)
683 LOHESRA TS-36-004-016-001/010149
(BAMNI (K)) 		3636004000NRG25010520240303725 01/05/2024 Bhagya 3636004WL003683 Bhagya 00691 IPOS0000001 1189 1189 Processed 10/05/2024 3909925915 Bhagya Palgula Palgula GENERAL POST OFFICE(607245)
684 LOHESRA TS-36-004-016-001/010164
(BAMNI (K)) 		3636004000NRG25010520240303730 01/05/2024 Chinnakka 3636004WL003683 Chinnakka 00691 IPOS0000001 1059 1059 Processed 10/05/2024 3909925976 Chinnakka dyavathi dyavat GENERAL POST OFFICE(607245)
685 LOHESRA TS-36-004-016-001/010170
(BAMNI (K)) 		3636004000NRG25010520240303735 01/05/2024 Chinna Ganganna 3636004WL003683 Chinna Ganganna 00691 IPOS0000001 1169 1169 Processed 10/05/2024 3909925907 Chinna Ganganna dyavati d GENERAL POST OFFICE(607245)
686 LOHESRA TS-36-004-016-001/010171
(BAMNI (K)) 		3636004000NRG25010520240303736 01/05/2024 Rukma 3636004WL003683 Rukma 00691 IPOS0000001 974 974 Processed 09/05/2024 3909925762 DYAVATHI RUKMA UNION BANK OF INDIA(508500)
687 LOHESRA TS-36-004-016-001/010173
(BAMNI (K)) 		3636004000NRG25010520240303737 01/05/2024 Pedda Gangadhar 3636004WL003683 Pedda Gangadhar 00691 IPOS0000001 1169 1169 Processed 09/05/2024 3909925870 DEVI PEDDA GANGADHAR UNION BANK OF INDIA(508500)
688 LOHESRA TS-36-004-016-001/010175
(BAMNI (K)) 		3636004000NRG25010520240303738 01/05/2024 Sharadha 3636004WL003683 Sharadha 00691 IPOS0000001 1198 1198 Processed 09/05/2024 3909925873 DEVI SHARADHA UNION BANK OF INDIA(508500)
689 LOHESRA TS-36-004-016-001/010178
(BAMNI (K)) 		3636004000NRG25010520240303742 01/05/2024 Swapna 3636004WL003683 Swapna 00691 IPOS0000001 1169 1169 Processed 10/05/2024 3909925763 DEVI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
690 LOHESRA TS-36-004-016-001/010179
(BAMNI (K)) 		3636004000NRG25010520240303743 01/05/2024 Bhojanna 3636004WL003683 Bhojanna 00691 IPOS0000001 1198 1198 Processed 10/05/2024 3909925875 Mr. BHOJANNA DEVI TELANGANA GRAMEENA BANK(607195)
691 LOHESRA TS-36-004-016-001/010187
(BAMNI (K)) 		3636004000NRG25010520240303751 01/05/2024 Vandana 3636004WL003683 Vandana 00691 IPOS0000001 979 979 Processed 10/05/2024 3909925748 Mrs. VANNELA VANDANA TELANGANA GRAMEENA BANK(607195)
692 LOHESRA TS-36-004-016-001/010188
(BAMNI (K)) 		3636004000NRG25010520240303752 01/05/2024 Ravi 3636004WL003683 Ravi 00691 IPOS0000001 587 587 Processed 10/05/2024 3909925800 Mr. VANNELA RAVI TELANGANA GRAMEENA BANK(607195)
693 LOHESRA TS-36-004-016-001/010189
(BAMNI (K)) 		3636004000NRG25010520240303753 01/05/2024 Lavanya 3636004WL003683 Lavanya 00691 IPOS0000001 587 587 Processed 09/05/2024 3909925801 VANNELA LAVANYA UNION BANK OF INDIA(508500)
694 LOHESRA TS-36-004-016-001/010202
(BAMNI (K)) 		3636004000NRG25010520240303760 01/05/2024 Bhoomavva 3636004WL003683 Bhoomavva 00691 IPOS0000001 1274 1274 Processed 09/05/2024 3909925913 KUNTI BHUMAVVA UNION BANK OF INDIA(508500)
695 LOHESRA TS-36-004-016-001/010214
(BAMNI (K)) 		3636004000NRG25010520240303765 01/05/2024 Hymed Bee 3636004WL003683 Hymed Bee 00691 IPOS0000001 955 955 Processed 09/05/2024 3909925760 SHAIK HYMADHIBEE THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
696 LOHESRA TS-36-004-016-001/010216
(BAMNI (K)) 		3636004000NRG25010520240303766 01/05/2024 Karuna 3636004WL003683 Karuna 00691 IPOS0000001 1168 1168 Processed 09/05/2024 3909926013 THOUDU KARUNA UNION BANK OF INDIA(508500)
697 LOHESRA TS-36-004-016-001/010229
(BAMNI (K)) 		3636004000NRG25010520240303772 01/05/2024 Muthavva 3636004WL003683 Muthavva 00691 IPOS0000001 1174 1174 Processed 10/05/2024 3909926026 Muthavva vannela vannela GENERAL POST OFFICE(607245)
698 LOHESRA TS-36-004-016-001/010230
(BAMNI (K)) 		3636004000NRG25010520240303773 01/05/2024 Muthanna 3636004WL003683 Muthanna 00691 IPOS0000001 1006 1006 Processed 09/05/2024 3909925923 GADAPATHRAM MUTHANNA UNION BANK OF INDIA(508500)
699 LOHESRA TS-36-004-016-001/010239
(BAMNI (K)) 		3636004000NRG25010520240303777 01/05/2024 Marri Bhudevi 3636004WL003683 Marri Bhudevi 00691 IPOS0000001 1058 1058 Processed 10/05/2024 3909926037 Mrs. MARRI BHUDEVI TELANGANA GRAMEENA BANK(607195)
700 LOHESRA TS-36-004-016-001/010243
(BAMNI (K)) 		3636004000NRG25010520240303779 01/05/2024 Laxmi 3636004WL003683 Laxmi 00691 IPOS0000001 1058 1058 Processed 10/05/2024 3909926011 Mrs. SIRIPURAM LAXMI W O PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
701 LOHESRA TS-36-004-016-001/010249
(BAMNI (K)) 		3636004000NRG25010520240303785 01/05/2024 G. RAJAVVA 3636004WL003683 G. RAJAVVA 00691 IPOS0000001 1174 1174 Processed 10/05/2024 3909926065 Rajavva gadapatram gadapa GENERAL POST OFFICE(607245)
702 LOHESRA TS-36-004-016-001/010251
(BAMNI (K)) 		3636004000NRG25010520240303787 01/05/2024 Maisanna 3636004WL003683 Maisanna 00691 IPOS0000001 1025 1025 Processed 10/05/2024 3909926012 Maisanna Nadisheram GENERAL POST OFFICE(607245)
703 LOHESRA TS-36-004-016-001/010252
(BAMNI (K)) 		3636004000NRG25010520240303788 01/05/2024 Sayamma 3636004WL003683 Sayamma 00691 IPOS0000001 1273 1273 Processed 09/05/2024 3909925922 SATTI SAYAMMA UNION BANK OF INDIA(508500)
704 LOHESRA TS-36-004-016-001/010253
(BAMNI (K)) 		3636004000NRG25010520240303791 01/05/2024 Mallanna 3636004WL003683 Mallanna 00691 IPOS0000001 1165 1165 Processed 10/05/2024 3909925910 Mallanna baddhipuram badd GENERAL POST OFFICE(607245)
705 LOHESRA TS-36-004-016-001/010266
(BAMNI (K)) 		3636004000NRG25010520240303804 01/05/2024 Chinnakka 3636004WL003683 Chinnakka 00691 IPOS0000001 1295 1295 Processed 10/05/2024 3909925808 Chinnakka baayi baayi GENERAL POST OFFICE(607245)
706 LOHESRA TS-36-004-016-001/010268
(BAMNI (K)) 		3636004000NRG25010520240303807 01/05/2024 Ammai 3636004WL003683 Ammai 00691 IPOS0000001 1114 1114 Processed 10/05/2024 3909925868 Ms. CHITTEPU RAJAVVA TELANGANA GRAMEENA BANK(607195)
707 LOHESRA TS-36-004-016-001/010272
(BAMNI (K)) 		3636004000NRG25010520240303808 01/05/2024 Anuradha 3636004WL003683 Anuradha 00691 IPOS0000001 1114 1114 Processed 10/05/2024 3909925864 Mrs. GOLLA ANURADHA TELANGANA GRAMEENA BANK(607195)
708 LOHESRA TS-36-004-016-001/010275
(BAMNI (K)) 		3636004000NRG25010520240303809 01/05/2024 Drupathi 3636004WL003683 Drupathi 00691 IPOS0000001 963 963 Processed 09/05/2024 3909925853 GOLLA DRUPATHI UNION BANK OF INDIA(508500)
709 LOHESRA TS-36-004-016-001/010278
(BAMNI (K)) 		3636004000NRG25010520240303810 01/05/2024 Raju 3636004WL003683 Raju 00691 IPOS0000001 955 955 Processed 10/05/2024 3909925820 Mr. SANDAKANTI . RAJU TELANGANA GRAMEENA BANK(607195)
710 LOHESRA TS-36-004-016-001/010280
(BAMNI (K)) 		3636004000NRG25010520240303812 01/05/2024 Rajeshwar 3636004WL003683 Rajeshwar 00691 IPOS0000001 1146 1146 Processed 10/05/2024 3909925817 Mr. SANDAKANTI GOLLA RAJESHWAR TELANGANA GRAMEENA BANK(607195)
711 LOHESRA TS-36-004-016-001/010281
(BAMNI (K)) 		3636004000NRG25010520240303813 01/05/2024 Chandrakala 3636004WL003683 Chandrakala 00691 IPOS0000001 770 770 Processed 10/05/2024 3909925863 Mrs. GOLLA CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
712 LOHESRA TS-36-004-016-001/010282
(BAMNI (K)) 		3636004000NRG25010520240303815 01/05/2024 Chinnakka 3636004WL003683 Chinnakka 00691 IPOS0000001 1148 1148 Processed 09/05/2024 3909925917 ERADI CHINNAKKA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
713 LOHESRA TS-36-004-016-001/010294
(BAMNI (K)) 		3636004000NRG25010520240303825 01/05/2024 Posani 3636004WL003683 Posani 00691 IPOS0000001 1114 1114 Processed 09/05/2024 3909925911 BAI BHOJAKKA UNION BANK OF INDIA(508500)
714 LOHESRA TS-36-004-016-001/010299
(BAMNI (K)) 		3636004000NRG25010520240303831 01/05/2024 anuradha 3636004WL003683 anuradha 00691 IPOS0000001 1219 1219 Processed 10/05/2024 3909925968 anuradha Allakonda GENERAL POST OFFICE(607245)
715 LOHESRA TS-36-004-016-001/010299
(BAMNI (K)) 		3636004000NRG25010520240303832 01/05/2024 prabhakar 3636004WL003683 prabhakar 00691 IPOS0000001 610 610 Processed 10/05/2024 3909925967 Mr. ALLAKONDA PRABHAKAR TELANGANA GRAMEENA BANK(607195)
716 LOHESRA TS-36-004-016-001/010312
(BAMNI (K)) 		3636004000NRG25010520240303843 01/05/2024 Chittekka 3636004WL003683 Chittekka 00691 IPOS0000001 1148 1148 Processed 09/05/2024 3909925909 MAROLLA BHOJAVVA UNION BANK OF INDIA(508500)
717 LOHESRA TS-36-004-016-001/010315
(BAMNI (K)) 		3636004000NRG25010520240303844 01/05/2024 Lasumbai 3636004WL003683 Lasumbai 00691 IPOS0000001 1017 1017 Processed 10/05/2024 3909925761 ODDE LASUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 LOHESRA TS-36-004-016-001/010317
(BAMNI (K)) 		3636004000NRG25010520240303846 01/05/2024 Laxmi 3636004WL003683 Laxmi 00691 IPOS0000001 1017 1017 Processed 09/05/2024 3909925850 ODDEPU LAXMI UNION BANK OF INDIA(508500)
719 LOHESRA TS-36-004-016-001/010318
(BAMNI (K)) 		3636004000NRG25010520240303847 01/05/2024 Muttavva 3636004WL003683 Muttavva 00691 IPOS0000001 1114 1114 Processed 10/05/2024 3909925912 Muthavva padmashalli padm GENERAL POST OFFICE(607245)
720 LOHESRA TS-36-004-016-001/010326
(BAMNI (K)) 		3636004000NRG25010520240303852 01/05/2024 shirisha 3636004WL003683 shirisha 00691 IPOS0000001 1295 1295 Processed 09/05/2024 3909925855 PUTTI SHEERISHA UNION BANK OF INDIA(508500)
721 LOHESRA TS-36-004-016-001/010331
(BAMNI (K)) 		3636004000NRG25010520240303854 01/05/2024 Gajjavva 3636004WL003683 Gajjavva 00691 IPOS0000001 1178 1178 Processed 09/05/2024 3909925766 MANGALI GAJJAVVA UNION BANK OF INDIA(508500)
722 LOHESRA TS-36-004-016-001/010333
(BAMNI (K)) 		3636004000NRG25010520240303855 01/05/2024 KUNTA AMMAI 3636004WL003683 KUNTA AMMAI 00691 IPOS0000001 1195 1195 Processed 09/05/2024 3909926024 Kunta Ammayi FINO PAYMENTS BANK LTD(608001)
723 LOHESRA TS-36-004-016-001/010336
(BAMNI (K)) 		3636004000NRG25010520240303857 01/05/2024 Gangavva 3636004WL003683 Gangavva 00691 IPOS0000001 1178 1178 Processed 10/05/2024 3909925874 Mrs. TENUGU GANGAVVA GANGAVVA TELANGANA GRAMEENA BANK(607195)
724 LOHESRA TS-36-004-016-001/010345
(BAMNI (K)) 		3636004000NRG25010520240303864 01/05/2024 Bhojavva 3636004WL003683 Bhojavva 00691 IPOS0000001 1155 1155 Processed 10/05/2024 3909925925 Mrs. SONNA BHOJAVVA TELANGANA GRAMEENA BANK(607195)
725 LOHESRA TS-36-004-016-001/010395
(BAMNI (K)) 		3636004000NRG25010520240303877 01/05/2024 sasikala 3636004WL003683 sasikala 00691 IPOS0000001 964 964 Rejected 09/05/2024 3909925806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 LOHESRA TS-36-004-016-001/010395
(BAMNI (K)) 		3636004000NRG25010520240303876 01/05/2024 Shambaiha 3636004WL003683 Shambaiha 00691 IPOS0000001 1157 1157 Processed 09/05/2024 3909925960 SHIRAM SAMBAIAH UNION BANK OF INDIA(508500)
727 LOHESRA TS-36-004-016-001/010414
(BAMNI (K)) 		3636004000NRG25010520240303891 01/05/2024 Odde Navaneetha 3636004WL003683 Odde Navaneetha 00691 IPOS0000001 1148 1148 Processed 09/05/2024 3909925849 ODDE NAVANEETHA UNION BANK OF INDIA(508500)
728 LOHESRA TS-36-004-016-001/010415
(BAMNI (K)) 		3636004000NRG25010520240303892 01/05/2024 Sumalatha 3636004WL003683 Sumalatha 00691 IPOS0000001 1271 1271 Processed 10/05/2024 3909925856 PIPPERA SUMALATHA TELANGANA GRAMEENA BANK(607195)
729 LOHESRA TS-36-004-016-001/010416
(BAMNI (K)) 		3636004000NRG25010520240303895 01/05/2024 Padma 3636004WL003683 Padma 00691 IPOS0000001 1271 1271 Processed 10/05/2024 3909925973 Mrs. Madastu Padma TELANGANA GRAMEENA BANK(607195)
730 LOHESRA TS-36-004-016-001/010416
(BAMNI (K)) 		3636004000NRG25010520240303894 01/05/2024 Posani 3636004WL003683 Posani 00691 IPOS0000001 1271 1271 Processed 10/05/2024 3909925972 Mrs. MADASTU POSANI W O MADASTU PARUSUR TELANGANA GRAMEENA BANK(607195)
731 LOHESRA TS-36-004-016-001/010424
(BAMNI (K)) 		3636004000NRG25010520240303900 01/05/2024 Sharada 3636004WL003683 Sharada 00691 IPOS0000001 1059 1059 Processed 09/05/2024 3909925975 Dyavathi Sharadha FINO PAYMENTS BANK LTD(608001)
732 LOHESRA TS-36-004-016-001/010426
(BAMNI (K)) 		3636004000NRG25010520240303903 01/05/2024 Shobha 3636004WL003683 Shobha 00691 IPOS0000001 1155 1155 Processed 10/05/2024 3909925920 Mrs. SANDAKANTI SHOBHA W O SANDAKANTI S TELANGANA GRAMEENA BANK(607195)
733 LOHESRA TS-36-004-016-001/010427
(BAMNI (K)) 		3636004000NRG25010520240303904 01/05/2024 Sagara 3636004WL003683 Sagara 00691 IPOS0000001 957 957 Processed 09/05/2024 3909925962 VADLA SAGARA UNION BANK OF INDIA(508500)
734 LOHESRA TS-36-004-016-001/010430
(BAMNI (K)) 		3636004000NRG25010520240303908 01/05/2024 Laxmi 3636004WL003683 Laxmi 00691 IPOS0000001 1228 1228 Processed 10/05/2024 3909925916 Mrs. LAXMI GAJOLLA GOLLA TELANGANA GRAMEENA BANK(607195)
735 LOHESRA TS-36-004-016-001/010431
(BAMNI (K)) 		3636004000NRG25010520240303909 01/05/2024 Savitha 3636004WL003683 Savitha 00691 IPOS0000001 1218 1218 Processed 09/05/2024 3909925924 SHAPURAM SAVITHA UNION BANK OF INDIA(508500)
736 LOHESRA TS-36-004-016-001/010435
(BAMNI (K)) 		3636004000NRG25010520240303913 01/05/2024 Charan 3636004WL003683 Charan 00691 IPOS0000001 1168 1168 Processed 09/05/2024 3909926018 MR TAUDU CHARAN STATE BANK OF INDIA(508548)
737 LOHESRA TS-36-004-016-001/010440
(BAMNI (K)) 		3636004000NRG25010520240303917 01/05/2024 Laxmi 3636004WL003683 Laxmi 00691 IPOS0000001 1157 1157 Processed 10/05/2024 3909925918 Mrs. GOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
738 LOHESRA TS-36-004-016-001/010455
(BAMNI (K)) 		3636004000NRG25010520240303919 01/05/2024 poshetty 3636004WL003683 poshetty 00691 IPOS0000001 1219 1219 Processed 10/05/2024 3909926027 Mr. SANDAKANTI POSHETTY TELANGANA GRAMEENA BANK(607195)
739 LOHESRA TS-36-004-016-001/010455
(BAMNI (K)) 		3636004000NRG25010520240303920 01/05/2024 Vanita 3636004WL003683 Vanita 00691 IPOS0000001 1219 1219 Processed 10/05/2024 3909925867 Mrs. SANDAKANTI VANITA MNG TELANGANA GRAMEENA BANK(607195)
740 LOHESRA TS-36-004-016-001/010462
(BAMNI (K)) 		3636004000NRG25010520240303921 01/05/2024 suman 3636004WL003683 suman 00691 IPOS0000001 1274 1274 Processed 10/05/2024 3909925904 SATTI SUMAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
741 LOHESRA TS-36-004-016-001/010490
(BAMNI (K)) 		3636004000NRG25010520240303927 01/05/2024 Mahendar 3636004WL003683 Mahendar 00691 IPOS0000001 1195 1195 Processed 09/05/2024 3909925958 MR CH MAHENDER STATE BANK OF INDIA(508548)
742 LOHESRA TS-36-004-016-001/010493
(BAMNI (K)) 		3636004000NRG25010520240303932 01/05/2024 Praveen 3636004WL003683 Praveen 00691 IPOS0000001 1219 1219 Processed 10/05/2024 3909925755 Mr. GADI PRAVEEN S O GANGADHAR GADI TELANGANA GRAMEENA BANK(607195)
743 LOHESRA TS-36-004-016-001/010500
(BAMNI (K)) 		3636004000NRG25010520240303942 01/05/2024 Bhojakka 3636004WL003683 Bhojakka 00691 IPOS0000001 1209 1209 Processed 10/05/2024 3909925814 Mrs. TAMSA BHOJAKKA W O SAYANNA CHINNA TELANGANA GRAMEENA BANK(607195)
744 LOHESRA TS-36-004-016-001/010500
(BAMNI (K)) 		3636004000NRG25010520240303941 01/05/2024 Sayanna 3636004WL003683 Sayanna 00691 IPOS0000001 1209 1209 Processed 09/05/2024 3909925963 MR TAMSA CHINNA SAYANNA STATE BANK OF INDIA(508548)
745 LOHESRA TS-36-004-016-001/010503
(BAMNI (K)) 		3636004000NRG25010520240303948 01/05/2024 Radha 3636004WL003683 Radha 00691 IPOS0000001 806 806 Processed 10/05/2024 3909925803 Radha Talari GENERAL POST OFFICE(607245)
746 LOHESRA TS-36-004-016-001/010511
(BAMNI (K)) 		3636004000NRG25010520240303950 01/05/2024 Vijaya 3636004WL003683 Vijaya 00691 IPOS0000001 1169 1169 Processed 09/05/2024 3909925810 BYAGARI VIJAYA UNION BANK OF INDIA(508500)
747 LOHESRA TS-36-004-016-001/010515
(BAMNI (K)) 		3636004000NRG25010520240303952 01/05/2024 Rajeshwar 3636004WL003683 Rajeshwar 00691 IPOS0000001 955 955 Processed 10/05/2024 3909925811 Mr. SONNA NADIPI RAJESHWAR TELANGANA GRAMEENA BANK(607195)
748 LOHESRA TS-36-004-016-001/010515
(BAMNI (K)) 		3636004000NRG25010520240303953 01/05/2024 Sonnarukmini 3636004WL003683 Sonnarukmini 00691 IPOS0000001 955 955 Processed 10/05/2024 3909926030 rukmini sonna GENERAL POST OFFICE(607245)
749 LOHESRA TS-36-004-016-001/010516
(BAMNI (K)) 		3636004000NRG25010520240303955 01/05/2024 Manjulatha 3636004WL003683 Manjulatha 00691 IPOS0000001 1146 1146 Processed 10/05/2024 3909925813 manjulatha sonna GENERAL POST OFFICE(607245)
750 LOHESRA TS-36-004-016-001/010517
(BAMNI (K)) 		3636004000NRG25010520240303957 01/05/2024 kamala 3636004WL003683 kamala 00691 IPOS0000001 1146 1146 Processed 09/05/2024 3909925852 Sonna Kamala FINO PAYMENTS BANK LTD(608001)
751 LOHESRA TS-36-004-016-001/010518
(BAMNI (K)) 		3636004000NRG25010520240303959 01/05/2024 Sonna Premala 3636004WL003683 Sonna Premala 00691 IPOS0000001 955 955 Rejected 09/05/2024 3909926023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 LOHESRA TS-36-004-016-001/010520
(BAMNI (K)) 		3636004000NRG25010520240303960 01/05/2024 Hamsa 3636004WL003683 Hamsa 00691 IPOS0000001 964 964 Processed 09/05/2024 3909925767 SHAPURAM HAMSA UNION BANK OF INDIA(508500)
753 LOHESRA TS-36-004-016-001/010523
(BAMNI (K)) 		3636004000NRG25010520240303962 01/05/2024 Sangeetha 3636004WL003683 Sangeetha 00691 IPOS0000001 1178 1178 Processed 10/05/2024 3909925756 SHAPURAM SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
754 LOHESRA TS-36-004-016-001/010527
(BAMNI (K)) 		3636004000NRG25010520240303966 01/05/2024 vinod 3636004WL003683 vinod 00691 IPOS0000001 1155 1155 Processed 09/05/2024 3909926016 SHAPURAM VINOD THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
755 LOHESRA TS-36-004-016-001/010534
(BAMNI (K)) 		3636004000NRG25010520240303975 01/05/2024 srinivas 3636004WL003683 srinivas 00691 IPOS0000001 1148 1148 Processed 09/05/2024 3909925966 PALUGULA SRINIVAS UNION BANK OF INDIA(508500)
756 LOHESRA TS-36-004-016-001/010534
(BAMNI (K)) 		3636004000NRG25010520240303974 01/05/2024 Vijayalaxmi 3636004WL003683 Vijayalaxmi 00691 IPOS0000001 1148 1148 Processed 10/05/2024 3909925928 Mrs. PALGULA VIJAYALAXMI TELANGANA GRAMEENA BANK(607195)
757 LOHESRA TS-36-004-016-001/010535
(BAMNI (K)) 		3636004000NRG25010520240303977 01/05/2024 Palugula Radha 3636004WL003683 Palugula Radha 00691 IPOS0000001 1148 1148 Processed 10/05/2024 3909926036 Mrs. PALGULA RADHA TELANGANA GRAMEENA BANK(607195)
758 LOHESRA TS-36-004-016-001/010535
(BAMNI (K)) 		3636004000NRG25010520240303976 01/05/2024 prakash 3636004WL003683 prakash 00691 IPOS0000001 1148 1148 Processed 09/05/2024 3909925965 PALGULA PRAKASH UNION BANK OF INDIA(508500)
759 LOHESRA TS-36-004-016-001/010536
(BAMNI (K)) 		3636004000NRG25010520240303978 01/05/2024 Venkat ramana 3636004WL003683 Venkat ramana 00691 IPOS0000001 1146 1146 Processed 10/05/2024 3909925816 Mr. NUTHIKADI VENKATRAMANA S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
760 LOHESRA TS-36-004-016-001/010540
(BAMNI (K)) 		3636004000NRG25010520240303983 01/05/2024 Sayanna 3636004WL003683 Sayanna 00691 IPOS0000001 1230 1230 Processed 10/05/2024 3909925807 GADAPATHRAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
761 LOHESRA TS-36-004-016-001/010541
(BAMNI (K)) 		3636004000NRG25010520240303984 01/05/2024 soni 3636004WL003683 soni 00691 IPOS0000001 1059 1059 Processed 10/05/2024 3909925981 soni pisari pisari GENERAL POST OFFICE(607245)
762 LOHESRA TS-36-004-016-001/010543
(BAMNI (K)) 		3636004000NRG25010520240303986 01/05/2024 vinay kumar 3636004WL003683 vinay kumar 00691 IPOS0000001 1189 1189 Processed 10/05/2024 3909926031 Mr. PALGULA VINAY KUMAR TELANGANA GRAMEENA BANK(607195)
763 LOHESRA TS-36-004-016-001/010545
(BAMNI (K)) 		3636004000NRG25010520240303988 01/05/2024 Bai Raju 3636004WL003683 Bai Raju 00691 IPOS0000001 1189 1189 Processed 09/05/2024 3909926022 BAI RAJU UNION BANK OF INDIA(508500)
764 LOHESRA TS-36-004-016-001/010545
(BAMNI (K)) 		3636004000NRG25010520240303989 01/05/2024 Nagamani 3636004WL003683 Nagamani 00691 IPOS0000001 1189 1189 Processed 09/05/2024 3909925979 BAI NAGAMANI UNION BANK OF INDIA(508500)
765 LOHESRA TS-36-004-016-001/010548
(BAMNI (K)) 		3636004000NRG25010520240303992 01/05/2024 kavitha 3636004WL003683 kavitha 00691 IPOS0000001 955 955 Rejected 09/05/2024 3909926021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 LOHESRA TS-36-004-016-001/010553
(BAMNI (K)) 		3636004000NRG25010520240303997 01/05/2024 Sumalatha 3636004WL003683 Sumalatha 00691 IPOS0000001 1146 1146 Processed 10/05/2024 3909925815 sumalatha sonna GENERAL POST OFFICE(607245)
767 LOHESRA TS-36-004-016-001/010554
(BAMNI (K)) 		3636004000NRG25010520240303998 01/05/2024 Godhavari 3636004WL003683 Godhavari 00691 IPOS0000001 1148 1148 Rejected 09/05/2024 3909925914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 LOHESRA TS-36-004-016-001/010556
(BAMNI (K)) 		3636004000NRG25010520240303999 01/05/2024 Sangavi 3636004WL003683 Sangavi 00691 IPOS0000001 1230 1230 Processed 09/05/2024 3909925818 MISS NERATI SANGHAVI STATE BANK OF INDIA(508548)
769 LOHESRA TS-36-004-016-001/010563
(BAMNI (K)) 		3636004000NRG25010520240304006 01/05/2024 Madhukar Peesari 3636004WL003683 Madhukar Peesari 00691 IPOS0000001 1209 1209 Processed 09/05/2024 3909925983 PEESARI MADHUKAR UNION BANK OF INDIA(508500)
770 LOHESRA TS-36-004-016-001/010566
(BAMNI (K)) 		3636004000NRG25010520240304009 01/05/2024 Jyothi 3636004WL003683 Jyothi 00691 IPOS0000001 1023 1023 Processed 10/05/2024 3909925866 Mrs. SHAPURAM JYOTHI TELANGANA GRAMEENA BANK(607195)
771 LOHESRA TS-36-004-016-001/010567
(BAMNI (K)) 		3636004000NRG25010520240304010 01/05/2024 Mallaiah 3636004WL003683 Mallaiah 00691 IPOS0000001 1189 1189 Processed 10/05/2024 3909926032 Mr. PALGULA . MALLAIAH TELANGANA GRAMEENA BANK(607195)
772 LOHESRA TS-36-004-016-001/010567
(BAMNI (K)) 		3636004000NRG25010520240304011 01/05/2024 navaneetha 3636004WL003683 navaneetha 00691 IPOS0000001 1189 1189 Processed 10/05/2024 3909926033 Mrs. PALUGULA NAVANITHA W O MALLAIAH R TELANGANA GRAMEENA BANK(607195)
773 LOHESRA TS-36-004-016-001/010572
(BAMNI (K)) 		3636004000NRG25010520240304013 01/05/2024 Meharunnisa 3636004WL003683 Meharunnisa 00691 IPOS0000001 1221 1221 Processed 09/05/2024 3909925765 SYED MEHARUNNISA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
774 LOHESRA TS-36-004-016-001/010574
(BAMNI (K)) 		3636004000NRG25010520240304015 01/05/2024 Kunta sunitha 3636004WL003683 Kunta sunitha 00691 IPOS0000001 1218 1218 Processed 09/05/2024 3909926029 KUNTA SUNITHA UNION BANK OF INDIA(508500)
775 LOHESRA TS-36-004-016-001/010582
(BAMNI (K)) 		3636004000NRG25010520240304018 01/05/2024 gangadher 3636004WL003683 gangadher 00691 IPOS0000001 1169 1169 Processed 10/05/2024 3909925764 DEVI GANGADHER INDIA POST PAYMENTS BANK LIMITED(508528)
776 LOHESRA TS-36-004-016-001/010583
(BAMNI (K)) 		3636004000NRG25010520240304019 01/05/2024 Chinnakka 3636004WL003683 Chinnakka 00691 IPOS0000001 964 964 Processed 10/05/2024 3909925903 Mrs. GOLLA CHINNAKKA TELANGANA GRAMEENA BANK(607195)
777 LOHESRA TS-36-004-016-001/010585
(BAMNI (K)) 		3636004000NRG25010520240304020 01/05/2024 Naresh 3636004WL003683 Naresh 00691 IPOS0000001 1215 1215 Processed 10/05/2024 3909926014 naresh keeni GENERAL POST OFFICE(607245)
778 LOHESRA TS-36-004-016-001/010587
(BAMNI (K)) 		3636004000NRG25010520240304022 01/05/2024 Srikanth 3636004WL003683 Srikanth 00691 IPOS0000001 1155 1155 Processed 10/05/2024 3909925961 srikanth sandakanti GENERAL POST OFFICE(607245)
779 LOHESRA TS-36-004-016-001/010589
(BAMNI (K)) 		3636004000NRG25010520240304024 01/05/2024 mutyam 3636004WL003683 mutyam 00691 IPOS0000001 1228 1228 Processed 09/05/2024 3909926028 SHAPURAM MUTHYAM UNION BANK OF INDIA(508500)
780 LOHESRA TS-36-004-016-001/010591
(BAMNI (K)) 		3636004000NRG25010520240304025 01/05/2024 Kunta Chitty 3636004WL003683 Kunta Chitty 00691 IPOS0000001 1195 1195 Processed 10/05/2024 3909926066 Mrs. KUNTA CHITTY TELANGANA GRAMEENA BANK(607195)
781 LOHESRA TS-36-004-016-001/010592
(BAMNI (K)) 		3636004000NRG25010520240304026 01/05/2024 Ranjeeth 3636004WL003683 Ranjeeth 00691 IPOS0000001 1229 1229 Processed 09/05/2024 3909925805 MR BOYIDI RANJITH STATE BANK OF INDIA(508548)
782 LOHESRA TS-36-004-016-001/010599
(BAMNI (K)) 		3636004000NRG25010520240304030 01/05/2024 Sujatha 3636004WL003683 Sujatha 00691 IPOS0000001 1178 1178 Processed 10/05/2024 3909925809 Mrs. ENGATI SUJATHA W O:ENGATI SAYANNA TELANGANA GRAMEENA BANK(607195)
783 LOHESRA TS-36-004-016-001/010602
(BAMNI (K)) 		3636004000NRG25010520240304031 01/05/2024 bhojavva 3636004WL003683 bhojavva 00691 IPOS0000001 1221 1221 Processed 09/05/2024 3909925758 DHOUNELLY BHOJAVVA UNION BANK OF INDIA(508500)
784 LOHESRA TS-36-004-016-001/010610
(BAMNI (K)) 		3636004000NRG25010520240304036 01/05/2024 Devubai 3636004WL003683 Devubai 00691 IPOS0000001 1059 1059 Processed 10/05/2024 3909925980 Mrs. Dyavathi Devubai TELANGANA GRAMEENA BANK(607195)
785 LOHESRA TS-36-004-016-001/010618
(BAMNI (K)) 		3636004000NRG25010520240304043 01/05/2024 mallesh 3636004WL003683 mallesh 00691 IPOS0000001 1114 1114 Processed 09/05/2024 3909926034 Golla Mallesh FINO PAYMENTS BANK LTD(608001)
786 LOHESRA TS-36-004-016-001/010623
(BAMNI (K)) 		3636004000NRG25010520240304046 01/05/2024 ARIGELA GANGADHAR 3636004WL003683 ARIGELA GANGADHAR 00691 IPOS0000001 1215 1215 Processed 09/05/2024 3909925821 MR GANGADHER ARIGELA STATE BANK OF INDIA(508548)
787 LOHESRA TS-36-004-016-001/010625
(BAMNI (K)) 		3636004000NRG25010520240304047 01/05/2024 pedda bhojanna 3636004WL003683 pedda bhojanna 00691 IPOS0000001 849 849 Processed 09/05/2024 3909925959 ARIGELA PEDDA BOJANNA UNION BANK OF INDIA(508500)
788 LOHESRA TS-36-004-016-001/010626
(BAMNI (K)) 		3636004000NRG25010520240304049 01/05/2024 Raju 3636004WL003683 Raju 00691 IPOS0000001 1273 1273 Processed 10/05/2024 3909925926 CHINTHALURI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
789 LOHESRA TS-36-004-016-001/010629
(BAMNI (K)) 		3636004000NRG25010520240304050 01/05/2024 Laxmi 3636004WL003683 Laxmi 00691 IPOS0000001 928 928 Processed 10/05/2024 3909925921 Laxmi Padmasali Padmasali GENERAL POST OFFICE(607245)
790 LOHESRA TS-36-004-016-001/010632
(BAMNI (K)) 		3636004000NRG25010520240304053 01/05/2024 Shravan 3636004WL003683 Shravan 00691 IPOS0000001 1195 1195 Processed 09/05/2024 3909925957 BHARKAM SRAVAN KUMAR UNION BANK OF INDIA(508500)
791 LOHESRA TS-36-004-016-001/010638
(BAMNI (K)) 		3636004000NRG25010520240304057 01/05/2024 Gangadher 3636004WL003683 Gangadher 00691 IPOS0000001 1251 1251 Processed 09/05/2024 3909925802 DYAVATI GANGADHAR UNION BANK OF INDIA(508500)
792 LOHESRA TS-36-004-016-001/010645
(BAMNI (K)) 		3636004000NRG25010520240304062 01/05/2024 Laxmi 3636004WL003683 Laxmi 00691 IPOS0000001 742 742 Processed 10/05/2024 3909925865 Mrs. GOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
793 LOHESRA TS-36-004-016-001/010648
(BAMNI (K)) 		3636004000NRG25010520240304064 01/05/2024 Rajasri 3636004WL003683 Rajasri 00691 IPOS0000001 1174 1174 Processed 10/05/2024 3909925905 Mrs. VANNELA RAJASRI TELANGANA GRAMEENA BANK(607195)
794 LOHESRA TS-36-004-016-001/10660
(BAMNI (K)) 		3636004000NRG25010520240304072 01/05/2024 Kunta Arun 3636004WL003683 Kunta Arun 00691 IPOS0000001 1229 1229 Processed 09/05/2024 3909926068 KUNTA ARUN UNION BANK OF INDIA(508500)
795 LOHESRA TS-36-004-016-001/10663
(BAMNI (K)) 		3636004000NRG25010520240304074 01/05/2024 Ch. Bhumesh 3636004WL003683 Ch. Bhumesh 00691 IPOS0000001 1271 1271 Processed 09/05/2024 3909926069 CHILIVERI BHUMESH UNION BANK OF INDIA(508500)
796 LOHESRA TS-36-004-016-001/10665
(BAMNI (K)) 		3636004000NRG25010520240304077 01/05/2024 Sayanna 3636004WL003683 Sayanna 00691 IPOS0000001 1168 1168 Processed 10/05/2024 3909926070 Sayanan toudu toudu GENERAL POST OFFICE(607245)
797 LOHESRA TS-36-004-016-001/10665
(BAMNI (K)) 		3636004000NRG25010520240304076 01/05/2024 Thoud Gangavva 3636004WL003683 Thoud Gangavva 00691 IPOS0000001 1168 1168 Processed 10/05/2024 3909926035 Mrs. THOUD GANGAVVA TELANGANA GRAMEENA BANK(607195)
798 LOHESRA TS-36-004-023-001/050069
(SHEVALALTHANDA) 		3636004000NRG25010520240311750 01/05/2024 uttam 3636004WL003738 uttam 00691 IPOS0000001 1024 1024 Processed 10/05/2024 3909925797 uttam rathod rathod GENERAL POST OFFICE(607245)
SubTotal 181068 181068
799 LOHESRA TS-36-004-005-010/011312
(RAJURA) 		3636004000NRG25010520240310259 01/05/2024 Muthyam 3636004WL003730 Muthyam 00710 SBIN0000DOP 1290 1290 Processed 10/05/2024 3909926166 Mr. RATHATI MUTHYAM TELANGANA GRAMEENA BANK(607195)
SubTotal 1290 1290
Total 838152 838152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHESRA TS3636004_010524APB_FTO_25082 Bank of India BKID0005743 NIRMAL 1326
2 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0006405 DOP 1311
3 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0006405 NIRMAL 15174
4 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0011084 BHAINSA 1082
5 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0012970 SHIVAJINAGAR, NIZAMABAD 1218
6 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0020123 DOP 1299
7 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0020125 NIRMAL 4345
8 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0020359 DOP 2367
9 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0020359 NARSAPUR G 4026
10 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0020696 ABDULLAHPUR 31248
11 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0020996 GANGASTHAN 1215
12 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 146708
13 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0RRDCGB DOP 21200
14 LOHESRA TS3636004_010524APB_FTO_25082 STATE BANK OF INDIA SBIN0RRDCGB Mokila 812
15 LOHESRA TS3636004_010524APB_FTO_25082 UNION BANK OF INDIA UBIN0803910 NIRMAL 1080
16 LOHESRA TS3636004_010524APB_FTO_25082 UNION BANK OF INDIA UBIN0820113 DOP 19481
17 LOHESRA TS3636004_010524APB_FTO_25082 UNION BANK OF INDIA UBIN0820113 LOKESWARAM 138126
18 LOHESRA TS3636004_010524APB_FTO_25082 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 255510
19 LOHESRA TS3636004_010524APB_FTO_25082 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 8266
20 LOHESRA TS3636004_010524APB_FTO_25082 India Post Payments Bank IPOS0000001 ADILABAD 1844
21 LOHESRA TS3636004_010524APB_FTO_25082 India Post Payments Bank IPOS0000001 NIRMAL 179224
22 LOHESRA TS3636004_010524APB_FTO_25082 DOP SBIN0000DOP General Post Office-CBS 1290

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