|
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
|
NARSAPUR
|
TS-36-016-008-003/010345
(KUSLI)
|
3636016000NRG25180420240126061
|
18/04/2024
|
Saikiran
|
3636016WL001522
|
Saikiran
|
00415
|
SBIN0006405
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627442
|
|
MR BADGARI SAIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAPUR
|
TS-36-016-008-003/010400
(KUSLI)
|
3636016000NRG25180420240126066
|
18/04/2024
|
Jakheer Ahmed
|
3636016WL001522
|
Jakheer Ahmed
|
00415
|
SBIN0006405
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627441
|
|
MR SHAIK JAKEER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-36-016-008-003/010958
(KUSLI)
|
3636016000NRG25180420240126093
|
18/04/2024
|
Sangeetha
|
3636016WL001522
|
Sangeetha
|
00415
|
SBIN0011084
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627379
|
|
MRS JADHAV SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
4
|
NARSAPUR
|
TS-36-016-002-001/010005
(ANJANI)
|
3636016000NRG25180420240133843
|
18/04/2024
|
Rukma bai
|
3636016WL001592
|
Rukma bai
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627470
|
|
RATHOD RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAPUR
|
TS-36-016-002-001/010005
(ANJANI)
|
3636016000NRG25180420240133842
|
18/04/2024
|
Uttam
|
3636016WL001592
|
Uttam
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627373
|
|
RATHOD UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAPUR
|
TS-36-016-002-001/010008
(ANJANI)
|
3636016000NRG25180420240133844
|
18/04/2024
|
laxmi bai
|
3636016WL001592
|
laxmi bai
|
00415
|
SBIN0020359
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3369627522
|
|
RATHOD LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAPUR
|
TS-36-016-002-001/010010
(ANJANI)
|
3636016000NRG25180420240133847
|
18/04/2024
|
Subhadra
|
3636016WL001592
|
Subhadra
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627467
|
|
MS RATHOD SUBADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAPUR
|
TS-36-016-002-001/010013
(ANJANI)
|
3636016000NRG25180420240133848
|
18/04/2024
|
Ramrao
|
3636016WL001592
|
Ramrao
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627376
|
|
MR CHAVAN RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAPUR
|
TS-36-016-002-001/010017
(ANJANI)
|
3636016000NRG25180420240133851
|
18/04/2024
|
Sheela Bai
|
3636016WL001592
|
Sheela Bai
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627371
|
|
MRS JADAV SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAPUR
|
TS-36-016-002-001/010018
(ANJANI)
|
3636016000NRG25180420240133854
|
18/04/2024
|
Kavitha Bai
|
3636016WL001592
|
Kavitha Bai
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627461
|
|
JADAV KAVITHA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAPUR
|
TS-36-016-002-001/010018
(ANJANI)
|
3636016000NRG25180420240133853
|
18/04/2024
|
Sakkaram
|
3636016WL001592
|
Sakkaram
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627374
|
|
MR JADAV SHAKARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAPUR
|
TS-36-016-002-001/010019
(ANJANI)
|
3636016000NRG25180420240133855
|
18/04/2024
|
vittal
|
3636016WL001592
|
vittal
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627375
|
|
JADAV VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAPUR
|
TS-36-016-002-001/010025
(ANJANI)
|
3636016000NRG25180420240133857
|
18/04/2024
|
Shantha Bai
|
3636016WL001592
|
Shantha Bai
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627475
|
|
MRS JADHAV SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAPUR
|
TS-36-016-002-001/010034
(ANJANI)
|
3636016000NRG25180420240133858
|
18/04/2024
|
Datta
|
3636016WL001592
|
Datta
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627472
|
|
MR JADHAV DATTURAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAPUR
|
TS-36-016-002-001/010034
(ANJANI)
|
3636016000NRG25180420240133859
|
18/04/2024
|
Tharavanthi
|
3636016WL001592
|
Tharavanthi
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627398
|
|
MRS JADAV TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAPUR
|
TS-36-016-002-001/010036
(ANJANI)
|
3636016000NRG25180420240133861
|
18/04/2024
|
savantha bai
|
3636016WL001592
|
savantha bai
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627412
|
|
MRS JADAV YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAPUR
|
TS-36-016-002-001/010037
(ANJANI)
|
3636016000NRG25180420240133862
|
18/04/2024
|
Chandri bai
|
3636016WL001592
|
Chandri bai
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627469
|
|
MS JADHAV CHANDRABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAPUR
|
TS-36-016-002-001/010054
(ANJANI)
|
3636016000NRG25180420240133863
|
18/04/2024
|
sefa bai
|
3636016WL001592
|
sefa bai
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627462
|
|
CHAVAN SEPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAPUR
|
TS-36-016-002-001/010068
(ANJANI)
|
3636016000NRG25180420240133867
|
18/04/2024
|
laxmi bai
|
3636016WL001592
|
laxmi bai
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627480
|
|
JADHAV LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAPUR
|
TS-36-016-002-001/010072
(ANJANI)
|
3636016000NRG25180420240133868
|
18/04/2024
|
Jyothi bai
|
3636016WL001592
|
Jyothi bai
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627473
|
|
CHAWAN JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAPUR
|
TS-36-016-002-001/010074
(ANJANI)
|
3636016000NRG25180420240133870
|
18/04/2024
|
Kalli bai
|
3636016WL001592
|
Kalli bai
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627481
|
|
MS CHAVAN KALABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAPUR
|
TS-36-016-002-001/010075
(ANJANI)
|
3636016000NRG25180420240133872
|
18/04/2024
|
priyanka
|
3636016WL001592
|
priyanka
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627465
|
|
MS RATHOD PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAPUR
|
TS-36-016-002-001/010081
(ANJANI)
|
3636016000NRG25180420240133873
|
18/04/2024
|
aravind
|
3636016WL001592
|
aravind
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627399
|
|
JADAV ARAVINDH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
24
|
NARSAPUR
|
TS-36-016-002-001/010105
(ANJANI)
|
3636016000NRG25180420240133876
|
18/04/2024
|
CHANDRAKALA
|
3636016WL001592
|
CHANDRAKALA
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627515
|
|
MRS RATHOD CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAPUR
|
TS-36-016-002-001/010105
(ANJANI)
|
3636016000NRG25180420240133875
|
18/04/2024
|
ramu
|
3636016WL001592
|
ramu
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627427
|
|
MR RATHOD RAMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAPUR
|
TS-36-016-002-001/010216
(ANJANI)
|
3636016000NRG25180420240135867
|
18/04/2024
|
Bagubai
|
3636016WL001615
|
Bagubai
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627411
|
|
MRS JADU BHOGA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAPUR
|
TS-36-016-002-001/010216
(ANJANI)
|
3636016000NRG25180420240135866
|
18/04/2024
|
Shravan
|
3636016WL001615
|
Shravan
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627507
|
|
MRS JADHAV SHARVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAPUR
|
TS-36-016-002-001/010220
(ANJANI)
|
3636016000NRG25180420240118852
|
18/04/2024
|
Nangibai
|
3636016WL001467
|
Nangibai
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627378
|
|
JADHAV SUREKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAPUR
|
TS-36-016-002-001/010223
(ANJANI)
|
3636016000NRG25180420240118858
|
18/04/2024
|
Nirmalabai
|
3636016WL001467
|
Nirmalabai
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627367
|
|
MRS JADAV NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAPUR
|
TS-36-016-002-001/010231
(ANJANI)
|
3636016000NRG25180420240118863
|
18/04/2024
|
kalyan
|
3636016WL001467
|
kalyan
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627452
|
|
MS RATHOD KALYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAPUR
|
TS-36-016-002-001/010231
(ANJANI)
|
3636016000NRG25180420240118864
|
18/04/2024
|
Laxmi Bai
|
3636016WL001467
|
Laxmi Bai
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627437
|
|
MRS RATHOD LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAPUR
|
TS-36-016-002-001/010233
(ANJANI)
|
3636016000NRG25180420240118865
|
18/04/2024
|
Janabai
|
3636016WL001467
|
Janabai
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627487
|
|
JADHAV JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAPUR
|
TS-36-016-002-001/010236
(ANJANI)
|
3636016000NRG25180420240135869
|
18/04/2024
|
manjula
|
3636016WL001615
|
manjula
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627483
|
|
MRS JADAV MANJULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAPUR
|
TS-36-016-002-001/010381
(ANJANI)
|
3636016000NRG25180420240118869
|
18/04/2024
|
Mangilal
|
3636016WL001467
|
Mangilal
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627471
|
|
MR JADHAV MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAPUR
|
TS-36-016-002-001/010384
(ANJANI)
|
3636016000NRG25180420240118874
|
18/04/2024
|
Sona
|
3636016WL001467
|
Sona
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627388
|
|
JADHAV SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAPUR
|
TS-36-016-002-001/010384
(ANJANI)
|
3636016000NRG25180420240118873
|
18/04/2024
|
Suresh
|
3636016WL001467
|
Suresh
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627377
|
|
MR JADHAV SURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAPUR
|
TS-36-016-002-001/010411
(ANJANI)
|
3636016000NRG25180420240133880
|
18/04/2024
|
Laharika
|
3636016WL001592
|
Laharika
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627426
|
|
MR RATHOD LAHARIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAPUR
|
TS-36-016-002-001/010411
(ANJANI)
|
3636016000NRG25180420240133879
|
18/04/2024
|
Ramdas
|
3636016WL001592
|
Ramdas
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627389
|
|
MR RATHOD RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAPUR
|
TS-36-016-002-001/010455
(ANJANI)
|
3636016000NRG25180420240118877
|
18/04/2024
|
ranjani tai
|
3636016WL001467
|
ranjani tai
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627443
|
|
MRS RATHOD RANJANATAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAPUR
|
TS-36-016-002-001/010470
(ANJANI)
|
3636016000NRG25180420240135874
|
18/04/2024
|
mangal
|
3636016WL001615
|
mangal
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627390
|
|
JADHAV MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAPUR
|
TS-36-016-002-001/010656
(ANJANI)
|
3636016000NRG25180420240118884
|
18/04/2024
|
Dharibai
|
3636016WL001467
|
Dharibai
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627392
|
|
JADHAV DHARMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAPUR
|
TS-36-016-002-001/010662
(ANJANI)
|
3636016000NRG25180420240135881
|
18/04/2024
|
shoba bai
|
3636016WL001615
|
shoba bai
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627479
|
|
JADAV SHOBHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAPUR
|
TS-36-016-002-001/010683
(ANJANI)
|
3636016000NRG25180420240135882
|
18/04/2024
|
Subhash
|
3636016WL001615
|
Subhash
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627391
|
|
MR JADHAV SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAPUR
|
TS-36-016-002-001/010700
(ANJANI)
|
3636016000NRG25180420240118893
|
18/04/2024
|
Anjana
|
3636016WL001467
|
Anjana
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627477
|
|
JADHAV ANJANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAPUR
|
TS-36-016-002-001/010877
(ANJANI)
|
3636016000NRG25180420240135887
|
18/04/2024
|
Hirabai
|
3636016WL001615
|
Hirabai
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627484
|
|
MS JADAV HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAPUR
|
TS-36-016-002-001/010887
(ANJANI)
|
3636016000NRG25180420240118898
|
18/04/2024
|
Ambaji
|
3636016WL001467
|
Ambaji
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627383
|
|
RATHOD AMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAPUR
|
TS-36-016-002-001/010887
(ANJANI)
|
3636016000NRG25180420240118900
|
18/04/2024
|
Rathod Swathi
|
3636016WL001467
|
Rathod Swathi
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627438
|
|
MISS RATHOD SWATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAPUR
|
TS-36-016-002-001/010887
(ANJANI)
|
3636016000NRG25180420240118899
|
18/04/2024
|
Sunita
|
3636016WL001467
|
Sunita
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627478
|
|
MS RATHOD SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAPUR
|
TS-36-016-002-001/020904
(ANJANI)
|
3636016000NRG25180420240118902
|
18/04/2024
|
maruti
|
3636016WL001467
|
maruti
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627488
|
|
MR JADHAV MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAPUR
|
TS-36-016-002-001/020908
(ANJANI)
|
3636016000NRG25180420240118906
|
18/04/2024
|
Anil Kumar
|
3636016WL001467
|
Anil Kumar
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627468
|
|
JADHAV ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAPUR
|
TS-36-016-002-001/020908
(ANJANI)
|
3636016000NRG25180420240118905
|
18/04/2024
|
Anjuna Bai
|
3636016WL001467
|
Anjuna Bai
|
00415
|
SBIN0020359
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627474
|
|
JADHAV ANJUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAPUR
|
TS-36-016-002-001/020910
(ANJANI)
|
3636016000NRG25180420240118908
|
18/04/2024
|
Manisha
|
3636016WL001467
|
Manisha
|
00415
|
SBIN0020359
|
982
|
982
|
Processed
|
29/04/2024
|
|
3369627382
|
|
MRS JADAV MANISHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAPUR
|
TS-36-016-002-001/020910
(ANJANI)
|
3636016000NRG25180420240118907
|
18/04/2024
|
Raju
|
3636016WL001467
|
Raju
|
00415
|
SBIN0020359
|
982
|
982
|
Processed
|
29/04/2024
|
|
3369627381
|
|
JADHAV RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAPUR
|
TS-36-016-002-001/20921
(ANJANI)
|
3636016000NRG25180420240133881
|
18/04/2024
|
Shoba bai
|
3636016WL001592
|
Shoba bai
|
00415
|
SBIN0020359
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627387
|
|
MR JADAV DEVIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAPUR
|
TS-36-016-003-001/010108
(ARLY (K))
|
3636016000NRG25180420240134954
|
18/04/2024
|
Srinivas
|
3636016WL001609
|
Srinivas
|
00415
|
SBIN0020359
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627410
|
|
Mr. TOPARAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
NARSAPUR
|
TS-36-016-003-001/010219
(ARLY (K))
|
3636016000NRG25180420240135050
|
18/04/2024
|
Malkanna
|
3636016WL001609
|
Malkanna
|
00415
|
SBIN0020359
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627436
|
|
Mr. TOPARAM MALKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
NARSAPUR
|
TS-36-016-003-001/010298
(ARLY (K))
|
3636016000NRG25180420240135142
|
18/04/2024
|
kranthi kumar
|
3636016WL001609
|
kranthi kumar
|
00415
|
SBIN0020359
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627526
|
|
MRS BODDOLLA KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAPUR
|
TS-36-016-008-003/010004
(KUSLI)
|
3636016000NRG25180420240119656
|
18/04/2024
|
Laxman
|
3636016WL001472
|
Laxman
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627524
|
|
MR TOTA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAPUR
|
TS-36-016-008-003/010004
(KUSLI)
|
3636016000NRG25180420240119657
|
18/04/2024
|
Laxmi
|
3636016WL001472
|
Laxmi
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627523
|
|
MRS TOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAPUR
|
TS-36-016-008-003/010004
(KUSLI)
|
3636016000NRG25180420240119658
|
18/04/2024
|
THOTA NAVEEN KUMAR
|
3636016WL001472
|
THOTA NAVEEN KUMAR
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627525
|
|
THOTA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAPUR
|
TS-36-016-008-003/010010
(KUSLI)
|
3636016000NRG25180420240126030
|
18/04/2024
|
Bhojanna
|
3636016WL001522
|
Bhojanna
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627450
|
|
MR KADUGOLLA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAPUR
|
TS-36-016-008-003/010010
(KUSLI)
|
3636016000NRG25180420240126031
|
18/04/2024
|
Lasmavva
|
3636016WL001522
|
Lasmavva
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627449
|
|
MS LASUMBAI KADUGOLLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAPUR
|
TS-36-016-008-003/010011
(KUSLI)
|
3636016000NRG25180420240126032
|
18/04/2024
|
Bhojanna
|
3636016WL001522
|
Bhojanna
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627499
|
|
MR KADUGOLLA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAPUR
|
TS-36-016-008-003/010011
(KUSLI)
|
3636016000NRG25180420240126034
|
18/04/2024
|
Laxman
|
3636016WL001522
|
Laxman
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627498
|
|
MR KADUGALLA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAPUR
|
TS-36-016-008-003/010012
(KUSLI)
|
3636016000NRG25180420240127821
|
18/04/2024
|
Adella
|
3636016WL001543
|
Adella
|
00415
|
SBIN0020359
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3369627404
|
|
NALLOLLA BAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAPUR
|
TS-36-016-008-003/010013
(KUSLI)
|
3636016000NRG25180420240128967
|
18/04/2024
|
Laxmi
|
3636016WL001551
|
Laxmi
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627491
|
|
MS KADGOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAPUR
|
TS-36-016-008-003/010013
(KUSLI)
|
3636016000NRG25180420240128969
|
18/04/2024
|
naveen
|
3636016WL001551
|
naveen
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627394
|
|
Kadugolla Naveen .
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
NARSAPUR
|
TS-36-016-008-003/010017
(KUSLI)
|
3636016000NRG25180420240127822
|
18/04/2024
|
Kalyani
|
3636016WL001543
|
Kalyani
|
00415
|
SBIN0020359
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3369627458
|
|
MRS VODNAL KALYANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAPUR
|
TS-36-016-008-003/010018
(KUSLI)
|
3636016000NRG25180420240126036
|
18/04/2024
|
Shyamala
|
3636016WL001522
|
Shyamala
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627459
|
|
MRS PASULA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAPUR
|
TS-36-016-008-003/010027
(KUSLI)
|
3636016000NRG25180420240119664
|
18/04/2024
|
laxmi
|
3636016WL001472
|
laxmi
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627447
|
|
MRS PUSALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAPUR
|
TS-36-016-008-003/010029
(KUSLI)
|
3636016000NRG25180420240119667
|
18/04/2024
|
krishna
|
3636016WL001472
|
krishna
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627413
|
|
MR UPPAR HARI KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAPUR
|
TS-36-016-008-003/010073
(KUSLI)
|
3636016000NRG25180420240126037
|
18/04/2024
|
Chandra Bai
|
3636016WL001522
|
Chandra Bai
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627464
|
|
MS KADUGOLLA CHANDRAVVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAPUR
|
TS-36-016-008-003/010079
(KUSLI)
|
3636016000NRG25180420240126038
|
18/04/2024
|
Lasmavva
|
3636016WL001522
|
Lasmavva
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627463
|
|
MS KADUGOLLA BOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAPUR
|
TS-36-016-008-003/010083
(KUSLI)
|
3636016000NRG25180420240126039
|
18/04/2024
|
Chinnakka
|
3636016WL001522
|
Chinnakka
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627396
|
|
MRS LAXMI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAPUR
|
TS-36-016-008-003/010083
(KUSLI)
|
3636016000NRG25180420240126040
|
18/04/2024
|
Rajinikanth
|
3636016WL001522
|
Rajinikanth
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627506
|
|
MR CHAKETLA RAJINIKANTH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAPUR
|
TS-36-016-008-003/010089
(KUSLI)
|
3636016000NRG25180420240126041
|
18/04/2024
|
Gangavva
|
3636016WL001522
|
Gangavva
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627490
|
|
MRS SHIVULOLLA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAPUR
|
TS-36-016-008-003/010089
(KUSLI)
|
3636016000NRG25180420240126042
|
18/04/2024
|
Rajeshwar
|
3636016WL001522
|
Rajeshwar
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627496
|
|
MR SHIVOLLA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAPUR
|
TS-36-016-008-003/010089
(KUSLI)
|
3636016000NRG25180420240126043
|
18/04/2024
|
Rathnam
|
3636016WL001522
|
Rathnam
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627402
|
|
MR SHIVULOLLA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAPUR
|
TS-36-016-008-003/010102
(KUSLI)
|
3636016000NRG25180420240126045
|
18/04/2024
|
meena
|
3636016WL001522
|
meena
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627501
|
|
MS BHOGADA MEEDI MEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAPUR
|
TS-36-016-008-003/010122
(KUSLI)
|
3636016000NRG25180420240126047
|
18/04/2024
|
godavari
|
3636016WL001522
|
godavari
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627455
|
|
MISS BOGADAMEEDI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAPUR
|
TS-36-016-008-003/010122
(KUSLI)
|
3636016000NRG25180420240126048
|
18/04/2024
|
santhosh
|
3636016WL001522
|
santhosh
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627454
|
|
MR BOGADAMEEDI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAPUR
|
TS-36-016-008-003/010122
(KUSLI)
|
3636016000NRG25180420240126046
|
18/04/2024
|
Shakunthala
|
3636016WL001522
|
Shakunthala
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627453
|
|
MRS BOGADAMEDI SHAKUNTHALA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAPUR
|
TS-36-016-008-003/010124
(KUSLI)
|
3636016000NRG25180420240127831
|
18/04/2024
|
Sayavva
|
3636016WL001543
|
Sayavva
|
00415
|
SBIN0020359
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3369627430
|
|
MRS KARROLLA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAPUR
|
TS-36-016-008-003/010158
(KUSLI)
|
3636016000NRG25180420240119681
|
18/04/2024
|
Anusha Bai
|
3636016WL001472
|
Anusha Bai
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627494
|
|
MRS KALYANI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAPUR
|
TS-36-016-008-003/010158
(KUSLI)
|
3636016000NRG25180420240119682
|
18/04/2024
|
Revati Bai
|
3636016WL001472
|
Revati Bai
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627492
|
|
MRS KALYAN REVANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAPUR
|
TS-36-016-008-003/010185
(KUSLI)
|
3636016000NRG25180420240126050
|
18/04/2024
|
Shobha
|
3636016WL001522
|
Shobha
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627418
|
|
MRS BHAI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAPUR
|
TS-36-016-008-003/010185
(KUSLI)
|
3636016000NRG25180420240126051
|
18/04/2024
|
Srikar
|
3636016WL001522
|
Srikar
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627516
|
|
MR NARWADE SRIKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAPUR
|
TS-36-016-008-003/010196
(KUSLI)
|
3636016000NRG25180420240126052
|
18/04/2024
|
Savitra
|
3636016WL001522
|
Savitra
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627489
|
|
MRS BADDULA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAPUR
|
TS-36-016-008-003/010212
(KUSLI)
|
3636016000NRG25180420240126056
|
18/04/2024
|
Harika
|
3636016WL001522
|
Harika
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627513
|
|
GODKE HARIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
NARSAPUR
|
TS-36-016-008-003/010212
(KUSLI)
|
3636016000NRG25180420240126054
|
18/04/2024
|
Santosh
|
3636016WL001522
|
Santosh
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627512
|
|
MR GODKE SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAPUR
|
TS-36-016-008-003/010263
(KUSLI)
|
3636016000NRG25180420240128982
|
18/04/2024
|
Bhojanna
|
3636016WL001551
|
Bhojanna
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627424
|
|
CHINTAKINDI BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAPUR
|
TS-36-016-008-003/010263
(KUSLI)
|
3636016000NRG25180420240128981
|
18/04/2024
|
Laxmi
|
3636016WL001551
|
Laxmi
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627510
|
|
MRS CHINTHAKINDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAPUR
|
TS-36-016-008-003/010263
(KUSLI)
|
3636016000NRG25180420240128983
|
18/04/2024
|
Mangavva
|
3636016WL001551
|
Mangavva
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627445
|
|
MRS CHINTAKINDI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAPUR
|
TS-36-016-008-003/010345
(KUSLI)
|
3636016000NRG25180420240126059
|
18/04/2024
|
Nilakantam
|
3636016WL001522
|
Nilakantam
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627444
|
|
BADAGARI NILAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARSAPUR
|
TS-36-016-008-003/010361
(KUSLI)
|
3636016000NRG25180420240128987
|
18/04/2024
|
Ganesh
|
3636016WL001551
|
Ganesh
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627422
|
|
MR NARWADE GANESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAPUR
|
TS-36-016-008-003/010390
(KUSLI)
|
3636016000NRG25180420240126063
|
18/04/2024
|
Chinna Posani
|
3636016WL001522
|
Chinna Posani
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627446
|
|
MRS KATTI CHINNA POSANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAPUR
|
TS-36-016-008-003/010390
(KUSLI)
|
3636016000NRG25180420240126062
|
18/04/2024
|
Pedda Posani
|
3636016WL001522
|
Pedda Posani
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627495
|
|
MRS DARSHANAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAPUR
|
TS-36-016-008-003/010398
(KUSLI)
|
3636016000NRG25180420240126065
|
18/04/2024
|
Aarti
|
3636016WL001522
|
Aarti
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627486
|
|
MISS JADAV AARTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAPUR
|
TS-36-016-008-003/010450
(KUSLI)
|
3636016000NRG25180420240119689
|
18/04/2024
|
Venkatesh
|
3636016WL001472
|
Venkatesh
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627521
|
|
VENKATESH RAMANOLLA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
100
|
NARSAPUR
|
TS-36-016-008-003/010476
(KUSLI)
|
3636016000NRG25180420240128993
|
18/04/2024
|
mahendhar
|
3636016WL001551
|
mahendhar
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627372
|
|
MR BOGADA MAHENDHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAPUR
|
TS-36-016-008-003/010544
(KUSLI)
|
3636016000NRG25180420240126067
|
18/04/2024
|
subhadra bai
|
3636016WL001522
|
subhadra bai
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627429
|
|
BOGADAMEEDI SUBHADRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAPUR
|
TS-36-016-008-003/010545
(KUSLI)
|
3636016000NRG25180420240119692
|
18/04/2024
|
rama bai
|
3636016WL001472
|
rama bai
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627403
|
|
MRS NARWADE RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAPUR
|
TS-36-016-008-003/010551
(KUSLI)
|
3636016000NRG25180420240126071
|
18/04/2024
|
Ameena Begum
|
3636016WL001522
|
Ameena Begum
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627531
|
|
MRS AMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAPUR
|
TS-36-016-008-003/010551
(KUSLI)
|
3636016000NRG25180420240126070
|
18/04/2024
|
Mehaboob
|
3636016WL001522
|
Mehaboob
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627508
|
|
MR SAYYAD MAHBOOB
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAPUR
|
TS-36-016-008-003/010577
(KUSLI)
|
3636016000NRG25180420240126072
|
18/04/2024
|
Ismail
|
3636016WL001522
|
Ismail
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627420
|
|
SHAIK ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAPUR
|
TS-36-016-008-003/010577
(KUSLI)
|
3636016000NRG25180420240126073
|
18/04/2024
|
Reshma
|
3636016WL001522
|
Reshma
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627509
|
|
MRS RESHMA BANU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAPUR
|
TS-36-016-008-003/010668
(KUSLI)
|
3636016000NRG25180420240127894
|
18/04/2024
|
Lasumbai
|
3636016WL001543
|
Lasumbai
|
00415
|
SBIN0020359
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3369627457
|
|
MRS ODNALA LASUMA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAPUR
|
TS-36-016-008-003/010710
(KUSLI)
|
3636016000NRG25180420240126075
|
18/04/2024
|
Reka
|
3636016WL001522
|
Reka
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627451
|
|
MS KADGOLLA REKHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAPUR
|
TS-36-016-008-003/010723
(KUSLI)
|
3636016000NRG25180420240129001
|
18/04/2024
|
Rajalingu
|
3636016WL001551
|
Rajalingu
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627369
|
|
MR KADGOLLA RAJALINGU
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAPUR
|
TS-36-016-008-003/010752
(KUSLI)
|
3636016000NRG25180420240126078
|
18/04/2024
|
Ganapati
|
3636016WL001522
|
Ganapati
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627466
|
|
MR BHAGAMEDI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAPUR
|
TS-36-016-008-003/010753
(KUSLI)
|
3636016000NRG25180420240119710
|
18/04/2024
|
Jayasri
|
3636016WL001472
|
Jayasri
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627500
|
|
Mrs. SINDHE JAYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
NARSAPUR
|
TS-36-016-008-003/010753
(KUSLI)
|
3636016000NRG25180420240119709
|
18/04/2024
|
Sainath
|
3636016WL001472
|
Sainath
|
00415
|
SBIN0020359
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627497
|
|
MR SAINATH SINDHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAPUR
|
TS-36-016-008-003/010811
(KUSLI)
|
3636016000NRG25180420240129007
|
18/04/2024
|
Raju
|
3636016WL001551
|
Raju
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627428
|
|
MR RAJU ORAGANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAPUR
|
TS-36-016-008-003/010811
(KUSLI)
|
3636016000NRG25180420240129006
|
18/04/2024
|
sujatha
|
3636016WL001551
|
sujatha
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627517
|
|
MISS ORUGANTI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAPUR
|
TS-36-016-008-003/010852
(KUSLI)
|
3636016000NRG25180420240129009
|
18/04/2024
|
Voraganti Sainath
|
3636016WL001551
|
Voraganti Sainath
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627440
|
|
MR VORAGANTI SAINATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAPUR
|
TS-36-016-008-003/010864
(KUSLI)
|
3636016000NRG25180420240129012
|
18/04/2024
|
Santhosh
|
3636016WL001551
|
Santhosh
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627421
|
|
MR NAWWADE SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAPUR
|
TS-36-016-008-003/010864
(KUSLI)
|
3636016000NRG25180420240129013
|
18/04/2024
|
Supriya
|
3636016WL001551
|
Supriya
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627423
|
|
MRS NARWADI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAPUR
|
TS-36-016-008-003/010883
(KUSLI)
|
3636016000NRG25180420240127921
|
18/04/2024
|
kavitha
|
3636016WL001543
|
kavitha
|
00415
|
SBIN0020359
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3369627511
|
|
MRS KARROLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAPUR
|
TS-36-016-008-003/010883
(KUSLI)
|
3636016000NRG25180420240127920
|
18/04/2024
|
Santosh
|
3636016WL001543
|
Santosh
|
00415
|
SBIN0020359
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3369627419
|
|
MR KARROLLA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAPUR
|
TS-36-016-008-003/010886
(KUSLI)
|
3636016000NRG25180420240126083
|
18/04/2024
|
nikhitha
|
3636016WL001522
|
nikhitha
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627502
|
|
MISS BOGADAMEDI NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAPUR
|
TS-36-016-008-003/010901
(KUSLI)
|
3636016000NRG25180420240126084
|
18/04/2024
|
Dulun rao
|
3636016WL001522
|
Dulun rao
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627417
|
|
MR BAGADAMIDA DULUNDRAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAPUR
|
TS-36-016-008-003/010905
(KUSLI)
|
3636016000NRG25180420240126087
|
18/04/2024
|
Ashwini
|
3636016WL001522
|
Ashwini
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627530
|
|
MS ASHWINI BOGADAMEEDHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAPUR
|
TS-36-016-008-003/010912
(KUSLI)
|
3636016000NRG25180420240129017
|
18/04/2024
|
Ravi
|
3636016WL001551
|
Ravi
|
00415
|
SBIN0020359
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627395
|
|
MR KADUGOLLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAPUR
|
TS-36-016-008-003/010916
(KUSLI)
|
3636016000NRG25180420240126088
|
18/04/2024
|
Laxmi
|
3636016WL001522
|
Laxmi
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627514
|
|
narvadi laxmi .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
125
|
NARSAPUR
|
TS-36-016-008-003/010916
(KUSLI)
|
3636016000NRG25180420240126089
|
18/04/2024
|
Srikanth
|
3636016WL001522
|
Srikanth
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627425
|
|
MR NARWADI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAPUR
|
TS-36-016-008-003/010929
(KUSLI)
|
3636016000NRG25180420240126091
|
18/04/2024
|
Gopi
|
3636016WL001522
|
Gopi
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627434
|
|
MR PAWAR GOPI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAPUR
|
TS-36-016-008-003/010966
(KUSLI)
|
3636016000NRG25180420240126096
|
18/04/2024
|
Mahe Jabeen
|
3636016WL001522
|
Mahe Jabeen
|
00415
|
SBIN0020359
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627416
|
|
Miss. JABEEN MAHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152359
|
152359
|
|
|
|
|
|
|
|
|
128
|
NARSAPUR
|
TS-36-016-008-003/010912
(KUSLI)
|
3636016000NRG25180420240129018
|
18/04/2024
|
Savitha
|
3636016WL001551
|
Savitha
|
00415
|
SBIN0020696
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627493
|
|
MRS KADUGOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
129
|
NARSAPUR
|
TS-36-016-008-003/010906
(KUSLI)
|
3636016000NRG25180420240129016
|
18/04/2024
|
Mamatha
|
3636016WL001551
|
Mamatha
|
00415
|
SBIN0021848
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627456
|
|
MRS KADUGOLLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
130
|
NARSAPUR
|
TS-36-016-003-001/010094
(ARLY (K))
|
3636016000NRG25180420240134935
|
18/04/2024
|
Sudhakar
|
3636016WL001609
|
Sudhakar
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627519
|
|
Mr. SHANIGARAM SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
NARSAPUR
|
TS-36-016-003-001/010216
(ARLY (K))
|
3636016000NRG25180420240135045
|
18/04/2024
|
Bhojavva
|
3636016WL001609
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627503
|
|
MRS SIRMAN BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAPUR
|
TS-36-016-003-001/010253
(ARLY (K))
|
3636016000NRG25180420240135081
|
18/04/2024
|
Rajitha
|
3636016WL001609
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627520
|
|
SIRMANI UMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAPUR
|
TS-36-016-003-001/010279
(ARLY (K))
|
3636016000NRG25180420240135118
|
18/04/2024
|
Dasharath
|
3636016WL001609
|
Dasharath
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627533
|
|
Mr. MAGGIDI DASHARATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
NARSAPUR
|
TS-36-016-003-001/010279
(ARLY (K))
|
3636016000NRG25180420240135120
|
18/04/2024
|
srujan
|
3636016WL001609
|
srujan
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627482
|
|
MR MAGGIDI SRUJAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAPUR
|
TS-36-016-003-001/010297
(ARLY (K))
|
3636016000NRG25180420240135141
|
18/04/2024
|
rajani
|
3636016WL001609
|
rajani
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Rejected
|
02/05/2024
|
|
3369627528
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
NARSAPUR
|
TS-36-016-003-001/010297
(ARLY (K))
|
3636016000NRG25180420240135140
|
18/04/2024
|
sudhakar
|
3636016WL001609
|
sudhakar
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627460
|
|
POTHARAJU SUDHAKAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
137
|
NARSAPUR
|
TS-36-016-008-003/010929
(KUSLI)
|
3636016000NRG25180420240126090
|
18/04/2024
|
Dhanshri
|
3636016WL001522
|
Dhanshri
|
00415
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627518
|
|
Mrs. DHANSHRI PAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9872
|
9872
|
|
|
|
|
|
|
|
|
138
|
NARSAPUR
|
TS-36-016-008-003/010011
(KUSLI)
|
3636016000NRG25180420240126033
|
18/04/2024
|
Rathna
|
3636016WL001522
|
Rathna
|
00468
|
UBIN0535753
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627401
|
|
RATNA MALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
139
|
NARSAPUR
|
TS-36-016-008-003/010345
(KUSLI)
|
3636016000NRG25180420240126060
|
18/04/2024
|
MAHARANI
|
3636016WL001522
|
MAHARANI
|
00468
|
UBIN0819727
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627415
|
|
BADAGARI MAHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
140
|
NARSAPUR
|
TS-36-016-003-001/010216
(ARLY (K))
|
3636016000NRG25180420240135046
|
18/04/2024
|
Bharath kumar
|
3636016WL001609
|
Bharath kumar
|
00468
|
UBIN0820113
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627409
|
|
SIRMANI BHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
141
|
NARSAPUR
|
TS-36-016-002-001/010017
(ANJANI)
|
3636016000NRG25180420240133852
|
18/04/2024
|
Ramesh
|
3636016WL001592
|
Ramesh
|
00468
|
UBIN0820661
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627397
|
|
JADHAV RAMESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
142
|
NARSAPUR
|
TS-36-016-003-001/010124
(ARLY (K))
|
3636016000NRG25180420240134967
|
18/04/2024
|
radha
|
3636016WL001609
|
radha
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627386
|
|
Ms. POTHARAJU RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
143
|
NARSAPUR
|
TS-36-016-002-001/010223
(ANJANI)
|
3636016000NRG25180420240118857
|
18/04/2024
|
Venkatram
|
3636016WL001467
|
Venkatram
|
00683
|
SBIN0RRDCGB
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627448
|
|
JADHAV VENKAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAPUR
|
TS-36-016-002-001/010767
(ANJANI)
|
3636016000NRG25180420240118895
|
18/04/2024
|
Pushpa
|
3636016WL001467
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627485
|
|
RATHOD PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAPUR
|
TS-36-016-002-001/010838
(ANJANI)
|
3636016000NRG25180420240135886
|
18/04/2024
|
Kalavati Bai
|
3636016WL001615
|
Kalavati Bai
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627476
|
|
JADAV KALAVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAPUR
|
TS-36-016-003-001/010003
(ARLY (K))
|
3636016000NRG25180420240134877
|
18/04/2024
|
SIRMANI MUTHYAM
|
3636016WL001609
|
SIRMANI MUTHYAM
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627504
|
|
Mr. SIRMANI MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
NARSAPUR
|
TS-36-016-003-001/010031
(ARLY (K))
|
3636016000NRG25180420240134885
|
18/04/2024
|
MAGGIDI SUDHEER
|
3636016WL001609
|
MAGGIDI SUDHEER
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627505
|
|
Mr. MAGGIDI SUDHEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
NARSAPUR
|
TS-36-016-003-001/010032
(ARLY (K))
|
3636016000NRG25180420240134887
|
18/04/2024
|
Sujatha
|
3636016WL001609
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627393
|
|
Mrs. SIRMAN SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
NARSAPUR
|
TS-36-016-003-001/010074
(ARLY (K))
|
3636016000NRG25180420240134916
|
18/04/2024
|
Muthyam
|
3636016WL001609
|
Muthyam
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627407
|
|
SANIGARAM MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAPUR
|
TS-36-016-003-001/010108
(ARLY (K))
|
3636016000NRG25180420240134953
|
18/04/2024
|
Laxmi
|
3636016WL001609
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627406
|
|
Ms. TOPPARAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
NARSAPUR
|
TS-36-016-003-001/010118
(ARLY (K))
|
3636016000NRG25180420240134960
|
18/04/2024
|
MAGGIDI PADMA
|
3636016WL001609
|
MAGGIDI PADMA
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627527
|
|
MAGGIDI PADMA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
152
|
NARSAPUR
|
TS-36-016-003-001/010119
(ARLY (K))
|
3636016000NRG25180420240134961
|
18/04/2024
|
Gajjaram
|
3636016WL001609
|
Gajjaram
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627433
|
|
MAGGIDI GAJJANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
153
|
NARSAPUR
|
TS-36-016-003-001/010119
(ARLY (K))
|
3636016000NRG25180420240134962
|
18/04/2024
|
Sumalatha
|
3636016WL001609
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627405
|
|
Mrs. MAGGIDI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
NARSAPUR
|
TS-36-016-003-001/010124
(ARLY (K))
|
3636016000NRG25180420240134966
|
18/04/2024
|
Prabhakar
|
3636016WL001609
|
Prabhakar
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627384
|
|
Mr. PRABAKAR POTHARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
NARSAPUR
|
TS-36-016-003-001/010179
(ARLY (K))
|
3636016000NRG25180420240135010
|
18/04/2024
|
Sattevva
|
3636016WL001609
|
Sattevva
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627431
|
|
Mrs. SATTAVVA MAGGIDI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
NARSAPUR
|
TS-36-016-003-001/010216
(ARLY (K))
|
3636016000NRG25180420240135047
|
18/04/2024
|
SIRMAN BHOJANNA
|
3636016WL001609
|
SIRMAN BHOJANNA
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627529
|
|
SIRMAN BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAPUR
|
TS-36-016-003-001/010218
(ARLY (K))
|
3636016000NRG25180420240135049
|
18/04/2024
|
Gangamani
|
3636016WL001609
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627408
|
|
SIRMANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAPUR
|
TS-36-016-003-001/010219
(ARLY (K))
|
3636016000NRG25180420240135051
|
18/04/2024
|
Niraja
|
3636016WL001609
|
Niraja
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627435
|
|
MR TOPARAM NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSAPUR
|
TS-36-016-003-001/010271
(ARLY (K))
|
3636016000NRG25180420240135105
|
18/04/2024
|
Gangamani
|
3636016WL001609
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627439
|
|
Ms. TOPARAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
NARSAPUR
|
TS-36-016-003-001/010279
(ARLY (K))
|
3636016000NRG25180420240135119
|
18/04/2024
|
Laxmi
|
3636016WL001609
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627385
|
|
Mrs. MAGGIDI LAXMI W O DASHARATH R O A
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
NARSAPUR
|
TS-36-016-003-001/010280
(ARLY (K))
|
3636016000NRG25180420240135121
|
18/04/2024
|
Muthavva
|
3636016WL001609
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627432
|
|
Miss. MUTHAVVA CHANDAYALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
NARSAPUR
|
TS-36-016-003-001/010298
(ARLY (K))
|
3636016000NRG25180420240135143
|
18/04/2024
|
sayanna
|
3636016WL001609
|
sayanna
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Rejected
|
02/05/2024
|
|
3369627532
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24523
|
24523
|
|
|
|
|
|
|
|
|
163
|
NARSAPUR
|
TS-36-016-002-001/010646
(ANJANI)
|
3636016000NRG25180420240118879
|
18/04/2024
|
Raghunad
|
3636016WL001467
|
Raghunad
|
00688
|
FINO0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627380
|
|
Rathod Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARSAPUR
|
TS-36-016-002-001/010700
(ANJANI)
|
3636016000NRG25180420240118892
|
18/04/2024
|
Srinivas
|
3636016WL001467
|
Srinivas
|
00688
|
FINO0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627366
|
|
Jadhav Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
165
|
NARSAPUR
|
TS-36-016-002-001/010001
(ANJANI)
|
3636016000NRG25180420240135861
|
18/04/2024
|
Subhash
|
3636016WL001615
|
Subhash
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627351
|
|
CHAWAN SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAPUR
|
TS-36-016-002-001/010008
(ANJANI)
|
3636016000NRG25180420240133845
|
18/04/2024
|
Prashanth Kumar
|
3636016WL001592
|
Prashanth Kumar
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3369627324
|
|
RATHOD PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAPUR
|
TS-36-016-002-001/010010
(ANJANI)
|
3636016000NRG25180420240133846
|
18/04/2024
|
Rathod Sudhakar
|
3636016WL001592
|
Rathod Sudhakar
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627357
|
|
MR SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSAPUR
|
TS-36-016-002-001/010013
(ANJANI)
|
3636016000NRG25180420240133849
|
18/04/2024
|
Puli bai
|
3636016WL001592
|
Puli bai
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627309
|
|
CHAVAN PULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAPUR
|
TS-36-016-002-001/010017
(ANJANI)
|
3636016000NRG25180420240133850
|
18/04/2024
|
Shivaram
|
3636016WL001592
|
Shivaram
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627332
|
|
JADHAV SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAPUR
|
TS-36-016-002-001/010019
(ANJANI)
|
3636016000NRG25180420240133856
|
18/04/2024
|
Savitha Bai
|
3636016WL001592
|
Savitha Bai
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627331
|
|
MRS JADAV SAVITHABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSAPUR
|
TS-36-016-002-001/010036
(ANJANI)
|
3636016000NRG25180420240133860
|
18/04/2024
|
Tharachand
|
3636016WL001592
|
Tharachand
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627335
|
|
JADAV TARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAPUR
|
TS-36-016-002-001/010063
(ANJANI)
|
3636016000NRG25180420240133865
|
18/04/2024
|
Sheela Bai
|
3636016WL001592
|
Sheela Bai
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627352
|
|
RATHOD SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAPUR
|
TS-36-016-002-001/010063
(ANJANI)
|
3636016000NRG25180420240133864
|
18/04/2024
|
venkatram
|
3636016WL001592
|
venkatram
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627338
|
|
RATHOD VENKATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAPUR
|
TS-36-016-002-001/010068
(ANJANI)
|
3636016000NRG25180420240133866
|
18/04/2024
|
peeraji
|
3636016WL001592
|
peeraji
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627353
|
|
MR JADAV PEERAJI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSAPUR
|
TS-36-016-002-001/010074
(ANJANI)
|
3636016000NRG25180420240133869
|
18/04/2024
|
Prakash
|
3636016WL001592
|
Prakash
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627311
|
|
MR CHAWAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSAPUR
|
TS-36-016-002-001/010075
(ANJANI)
|
3636016000NRG25180420240133871
|
18/04/2024
|
Srikanth
|
3636016WL001592
|
Srikanth
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627308
|
|
RATHOD SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAPUR
|
TS-36-016-002-001/010081
(ANJANI)
|
3636016000NRG25180420240133874
|
18/04/2024
|
anguri bai
|
3636016WL001592
|
anguri bai
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627341
|
|
JADAV ANGURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAPUR
|
TS-36-016-002-001/010108
(ANJANI)
|
3636016000NRG25180420240133877
|
18/04/2024
|
Durgadas
|
3636016WL001592
|
Durgadas
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627303
|
|
RATHOD DURGA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAPUR
|
TS-36-016-002-001/010108
(ANJANI)
|
3636016000NRG25180420240133878
|
18/04/2024
|
laxmi bai
|
3636016WL001592
|
laxmi bai
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3369627342
|
|
MRS CHAWAN BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSAPUR
|
TS-36-016-002-001/010219
(ANJANI)
|
3636016000NRG25180420240118850
|
18/04/2024
|
Amshibai
|
3636016WL001467
|
Amshibai
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627328
|
|
JADAV AMSI BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSAPUR
|
TS-36-016-002-001/010219
(ANJANI)
|
3636016000NRG25180420240118849
|
18/04/2024
|
Ramchandar
|
3636016WL001467
|
Ramchandar
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627327
|
|
JADAV RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSAPUR
|
TS-36-016-002-001/010220
(ANJANI)
|
3636016000NRG25180420240118851
|
18/04/2024
|
Santhosh
|
3636016WL001467
|
Santhosh
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627336
|
|
JADAV SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSAPUR
|
TS-36-016-002-001/010221
(ANJANI)
|
3636016000NRG25180420240118854
|
18/04/2024
|
Susheela
|
3636016WL001467
|
Susheela
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627339
|
|
JADHAV SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARSAPUR
|
TS-36-016-002-001/010221
(ANJANI)
|
3636016000NRG25180420240118853
|
18/04/2024
|
Vasanthrao
|
3636016WL001467
|
Vasanthrao
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627334
|
|
JADHAV VASANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAPUR
|
TS-36-016-002-001/010233
(ANJANI)
|
3636016000NRG25180420240118866
|
18/04/2024
|
Sathish Nayak
|
3636016WL001467
|
Sathish Nayak
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627319
|
|
MR JADHAV SATHISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSAPUR
|
TS-36-016-002-001/010236
(ANJANI)
|
3636016000NRG25180420240135868
|
18/04/2024
|
Kailash
|
3636016WL001615
|
Kailash
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627347
|
|
MR JADAV KAILASH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSAPUR
|
TS-36-016-002-001/010381
(ANJANI)
|
3636016000NRG25180420240118870
|
18/04/2024
|
Devukabai
|
3636016WL001467
|
Devukabai
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627307
|
|
JADHAV DEVIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAPUR
|
TS-36-016-002-001/010455
(ANJANI)
|
3636016000NRG25180420240118876
|
18/04/2024
|
hiralaal
|
3636016WL001467
|
hiralaal
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627364
|
|
RATHOD HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSAPUR
|
TS-36-016-002-001/010455
(ANJANI)
|
3636016000NRG25180420240118875
|
18/04/2024
|
Shanta Bai
|
3636016WL001467
|
Shanta Bai
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627345
|
|
RATHOD SHANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAPUR
|
TS-36-016-002-001/010470
(ANJANI)
|
3636016000NRG25180420240135875
|
18/04/2024
|
Sevanta Bai
|
3636016WL001615
|
Sevanta Bai
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627346
|
|
JADHAV SEVANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSAPUR
|
TS-36-016-002-001/010646
(ANJANI)
|
3636016000NRG25180420240118880
|
18/04/2024
|
sheela bai
|
3636016WL001467
|
sheela bai
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627337
|
|
RATHOD SHEELA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAPUR
|
TS-36-016-002-001/010656
(ANJANI)
|
3636016000NRG25180420240118883
|
18/04/2024
|
Shankar
|
3636016WL001467
|
Shankar
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627313
|
|
JADHAV SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAPUR
|
TS-36-016-002-001/010662
(ANJANI)
|
3636016000NRG25180420240135880
|
18/04/2024
|
motilal
|
3636016WL001615
|
motilal
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627304
|
|
JADAV MOTHILAL
|
BANK OF BARODA(606985)
|
|
194
|
NARSAPUR
|
TS-36-016-002-001/010767
(ANJANI)
|
3636016000NRG25180420240118894
|
18/04/2024
|
Naresh
|
3636016WL001467
|
Naresh
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627305
|
|
RATHOD NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSAPUR
|
TS-36-016-002-001/010903
(ANJANI)
|
3636016000NRG25180420240118901
|
18/04/2024
|
Aravind
|
3636016WL001467
|
Aravind
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3369627340
|
|
JADHAV ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAPUR
|
TS-36-016-003-001/010003
(ARLY (K))
|
3636016000NRG25180420240134878
|
18/04/2024
|
Pushpa
|
3636016WL001609
|
Pushpa
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627296
|
|
Mrs. SIRMANI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
NARSAPUR
|
TS-36-016-003-001/010087
(ARLY (K))
|
3636016000NRG25180420240134927
|
18/04/2024
|
Anitha
|
3636016WL001609
|
Anitha
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627301
|
|
Mrs. SHANIGARAM ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
NARSAPUR
|
TS-36-016-003-001/010087
(ARLY (K))
|
3636016000NRG25180420240134928
|
18/04/2024
|
Shanigaram Laxmi
|
3636016WL001609
|
Shanigaram Laxmi
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627300
|
|
Mrs. SHANIGARAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
NARSAPUR
|
TS-36-016-003-001/010118
(ARLY (K))
|
3636016000NRG25180420240134959
|
18/04/2024
|
Maggidi Bhojanna
|
3636016WL001609
|
Maggidi Bhojanna
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627299
|
|
MAGGIDI BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAPUR
|
TS-36-016-003-001/010121
(ARLY (K))
|
3636016000NRG25180420240134963
|
18/04/2024
|
A Venkateshwar
|
3636016WL001609
|
A Venkateshwar
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627298
|
|
ANTHARAM VENKATESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSAPUR
|
TS-36-016-003-001/010141
(ARLY (K))
|
3636016000NRG25180420240134989
|
18/04/2024
|
Lasum Bai
|
3636016WL001609
|
Lasum Bai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627297
|
|
Mrs. SIRMAN LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
NARSAPUR
|
TS-36-016-003-001/010219
(ARLY (K))
|
3636016000NRG25180420240135052
|
18/04/2024
|
T Akshay
|
3636016WL001609
|
T Akshay
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369627323
|
|
MR THOPARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSAPUR
|
TS-36-016-008-003/010013
(KUSLI)
|
3636016000NRG25180420240128968
|
18/04/2024
|
rajeshwar
|
3636016WL001551
|
rajeshwar
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627349
|
|
KADUGOLLA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAPUR
|
TS-36-016-008-003/010018
(KUSLI)
|
3636016000NRG25180420240126035
|
18/04/2024
|
Ramesh
|
3636016WL001522
|
Ramesh
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627350
|
|
PASULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAPUR
|
TS-36-016-008-003/010027
(KUSLI)
|
3636016000NRG25180420240119662
|
18/04/2024
|
Ammai
|
3636016WL001472
|
Ammai
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627356
|
|
PUSALA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAPUR
|
TS-36-016-008-003/010027
(KUSLI)
|
3636016000NRG25180420240119661
|
18/04/2024
|
Borranna
|
3636016WL001472
|
Borranna
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627355
|
|
PUSALA BORRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAPUR
|
TS-36-016-008-003/010027
(KUSLI)
|
3636016000NRG25180420240119663
|
18/04/2024
|
Pedda Sayanna
|
3636016WL001472
|
Pedda Sayanna
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627354
|
|
PUSALA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAPUR
|
TS-36-016-008-003/010029
(KUSLI)
|
3636016000NRG25180420240119665
|
18/04/2024
|
Narayana
|
3636016WL001472
|
Narayana
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627302
|
|
UPPAR NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAPUR
|
TS-36-016-008-003/010029
(KUSLI)
|
3636016000NRG25180420240119666
|
18/04/2024
|
Nirmala
|
3636016WL001472
|
Nirmala
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627333
|
|
UPPAR NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAPUR
|
TS-36-016-008-003/010032
(KUSLI)
|
3636016000NRG25180420240127825
|
18/04/2024
|
Posani
|
3636016WL001543
|
Posani
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3369627343
|
|
MUTA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARSAPUR
|
TS-36-016-008-003/010102
(KUSLI)
|
3636016000NRG25180420240126044
|
18/04/2024
|
Gangaram
|
3636016WL001522
|
Gangaram
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627316
|
|
MR BOGADHAMIDI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARSAPUR
|
TS-36-016-008-003/010185
(KUSLI)
|
3636016000NRG25180420240126049
|
18/04/2024
|
Anand Rao
|
3636016WL001522
|
Anand Rao
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627358
|
|
NARVADI ANAND RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAPUR
|
TS-36-016-008-003/010196
(KUSLI)
|
3636016000NRG25180420240126053
|
18/04/2024
|
gangadhar
|
3636016WL001522
|
gangadhar
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627359
|
|
BADDULA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAPUR
|
TS-36-016-008-003/010212
(KUSLI)
|
3636016000NRG25180420240126055
|
18/04/2024
|
Bharata Bai
|
3636016WL001522
|
Bharata Bai
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627315
|
|
GODKE BHARATHA BAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
NARSAPUR
|
TS-36-016-008-003/010272
(KUSLI)
|
3636016000NRG25180420240126057
|
18/04/2024
|
Hanmanth Rao
|
3636016WL001522
|
Hanmanth Rao
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627329
|
|
DOLEKAR HANMANTHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSAPUR
|
TS-36-016-008-003/010272
(KUSLI)
|
3636016000NRG25180420240126058
|
18/04/2024
|
Revati Bai
|
3636016WL001522
|
Revati Bai
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627330
|
|
BOGADAMEDI KESHAVA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSAPUR
|
TS-36-016-008-003/010361
(KUSLI)
|
3636016000NRG25180420240128988
|
18/04/2024
|
Annapurna
|
3636016WL001551
|
Annapurna
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627414
|
|
MRS NARWADE ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARSAPUR
|
TS-36-016-008-003/010361
(KUSLI)
|
3636016000NRG25180420240128986
|
18/04/2024
|
Kantha Bai
|
3636016WL001551
|
Kantha Bai
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627360
|
|
SURYAKANTHA BAI NARWADI ALIAS SURYAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAPUR
|
TS-36-016-008-003/010398
(KUSLI)
|
3636016000NRG25180420240126064
|
18/04/2024
|
Sudheerkumar
|
3636016WL001522
|
Sudheerkumar
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627314
|
|
MR SUDEER KUMAR JADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARSAPUR
|
TS-36-016-008-003/010476
(KUSLI)
|
3636016000NRG25180420240128994
|
18/04/2024
|
Sulochana
|
3636016WL001551
|
Sulochana
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627326
|
|
MS BOGADA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARSAPUR
|
TS-36-016-008-003/010545
(KUSLI)
|
3636016000NRG25180420240119691
|
18/04/2024
|
dayanand
|
3636016WL001472
|
dayanand
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
29/04/2024
|
|
3369627310
|
|
dayanand Narvadi Narvadi
|
GENERAL POST OFFICE(607245)
|
|
222
|
NARSAPUR
|
TS-36-016-008-003/010547
(KUSLI)
|
3636016000NRG25180420240126069
|
18/04/2024
|
Aparna
|
3636016WL001522
|
Aparna
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627400
|
|
MS NARVADI APARNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARSAPUR
|
TS-36-016-008-003/010547
(KUSLI)
|
3636016000NRG25180420240126068
|
18/04/2024
|
Prasad
|
3636016WL001522
|
Prasad
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627370
|
|
MR NARWADI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARSAPUR
|
TS-36-016-008-003/010668
(KUSLI)
|
3636016000NRG25180420240127893
|
18/04/2024
|
Gajjaram
|
3636016WL001543
|
Gajjaram
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3369627368
|
|
ODNALA GAJJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAPUR
|
TS-36-016-008-003/010710
(KUSLI)
|
3636016000NRG25180420240126074
|
18/04/2024
|
Sudhakar
|
3636016WL001522
|
Sudhakar
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627306
|
|
MR KADGULA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARSAPUR
|
TS-36-016-008-003/010719
(KUSLI)
|
3636016000NRG25180420240126077
|
18/04/2024
|
Rajitha
|
3636016WL001522
|
Rajitha
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627361
|
|
MS KADUGOLLA DAMMASHILA
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARSAPUR
|
TS-36-016-008-003/010719
(KUSLI)
|
3636016000NRG25180420240126076
|
18/04/2024
|
Santhosh
|
3636016WL001522
|
Santhosh
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627348
|
|
MR KADUGOLLA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARSAPUR
|
TS-36-016-008-003/010752
(KUSLI)
|
3636016000NRG25180420240126079
|
18/04/2024
|
Anand Bai
|
3636016WL001522
|
Anand Bai
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627365
|
|
BHOGADAMIDI ANANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSAPUR
|
TS-36-016-008-003/010789
(KUSLI)
|
3636016000NRG25180420240126080
|
18/04/2024
|
Shakunthala Bai
|
3636016WL001522
|
Shakunthala Bai
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627312
|
|
MRS SHAKUNTALA BAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARSAPUR
|
TS-36-016-008-003/010852
(KUSLI)
|
3636016000NRG25180420240129008
|
18/04/2024
|
vijaya laxmi
|
3636016WL001551
|
vijaya laxmi
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3369627344
|
|
VORAGANTI VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAPUR
|
TS-36-016-008-003/010870
(KUSLI)
|
3636016000NRG25180420240126081
|
18/04/2024
|
Shesha Bai
|
3636016WL001522
|
Shesha Bai
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627363
|
|
MRS SESHABAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARSAPUR
|
TS-36-016-008-003/010886
(KUSLI)
|
3636016000NRG25180420240126082
|
18/04/2024
|
datta hari
|
3636016WL001522
|
datta hari
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627321
|
|
MR BOGADAMIDI DATTAHARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARSAPUR
|
TS-36-016-008-003/010901
(KUSLI)
|
3636016000NRG25180420240126085
|
18/04/2024
|
Laxmi
|
3636016WL001522
|
Laxmi
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627362
|
|
BAGADAMIDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSAPUR
|
TS-36-016-008-003/010905
(KUSLI)
|
3636016000NRG25180420240126086
|
18/04/2024
|
Kishan
|
3636016WL001522
|
Kishan
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627325
|
|
BOGADAMIDHI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAPUR
|
TS-36-016-008-003/010936
(KUSLI)
|
3636016000NRG25180420240126092
|
18/04/2024
|
Nagarani
|
3636016WL001522
|
Nagarani
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627322
|
|
MS GODKE NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARSAPUR
|
TS-36-016-008-003/010959
(KUSLI)
|
3636016000NRG25180420240126095
|
18/04/2024
|
Bhumesh
|
3636016WL001522
|
Bhumesh
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627317
|
|
BHUMESH YADHAV BADGARI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
237
|
NARSAPUR
|
TS-36-016-008-003/010959
(KUSLI)
|
3636016000NRG25180420240126094
|
18/04/2024
|
Swarupa
|
3636016WL001522
|
Swarupa
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627318
|
|
MR BADAGARI BHUMESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARSAPUR
|
TS-36-016-008-003/010966
(KUSLI)
|
3636016000NRG25180420240126097
|
18/04/2024
|
Baba
|
3636016WL001522
|
Baba
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3369627320
|
|
MR SYED BABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91185
|
91185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292678
|
292678
|
|
|
|
|
|
|
|