Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:26 PM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : NARSAPUR
Fto No. : TS3636016_250424APB_FTO_18942
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-36-016-007-010/010798
(GULMADAGA) 		3636016000NRG25250420240228997 25/04/2024 Nakidi Shivaram 3636016WL002728 Nakidi Shivaram 00415 SBIN0006405 1110 1110 Processed 02/05/2024 3485088342 MR NAKIDI SHIVARAM STATE BANK OF INDIA(508548)
2 NARSAPUR TS-36-016-007-010/011089
(GULMADAGA) 		3636016000NRG25250420240225844 25/04/2024 Raja Goud 3636016WL002703 Raja Goud 00415 SBIN0006405 1110 1110 Processed 02/05/2024 3485088320 KASARAM RAJA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSAPUR TS-36-016-007-010/011103
(GULMADAGA) 		3636016000NRG25250420240229040 25/04/2024 MASKIRI GODAVARI 3636016WL002728 MASKIRI GODAVARI 00415 SBIN0006405 925 925 Processed 02/05/2024 3485088344 Mrs. DANDYARAM GODAVARI D O LAXMAN TELANGANA GRAMEENA BANK(607195)
SubTotal 3145 3145
4 NARSAPUR TS-36-016-007-010/011078
(GULMADAGA) 		3636016000NRG25250420240229032 25/04/2024 THOTA SWAPNA 3636016WL002728 THOTA SWAPNA 00415 SBIN0011084 1110 1110 Processed 02/05/2024 3485088343 MS THOTA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
5 NARSAPUR TS-36-016-007-010/010286
(GULMADAGA) 		3636016000NRG25250420240228844 25/04/2024 Anil 3636016WL002728 Anil 00415 SBIN0020125 1110 1110 Processed 02/05/2024 3485088360 MR MYATHRI ANIL STATE BANK OF INDIA(508548)
6 NARSAPUR TS-36-016-007-010/010406
(GULMADAGA) 		3636016000NRG25250420240225680 25/04/2024 Kummari Subhash 3636016WL002703 Kummari Subhash 00415 SBIN0020125 1110 1110 Processed 02/05/2024 3485088361 KUMMARI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSAPUR TS-36-016-007-010/010887
(GULMADAGA) 		3636016000NRG25250420240225798 25/04/2024 Narsaiah 3636016WL002703 Narsaiah 00415 SBIN0020125 370 370 Processed 02/05/2024 3485088348 ADEPU NARSAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
8 NARSAPUR TS-36-016-007-010/011257
(GULMADAGA) 		3636016000NRG25250420240225891 25/04/2024 bhojanna 3636016WL002703 bhojanna 00415 SBIN0020125 1110 1110 Processed 02/05/2024 3485088349 MR G BHOJANNA STATE BANK OF INDIA(508548)
SubTotal 3700 3700
9 NARSAPUR TS-36-016-005-001/010019
(BURUGUPALLE) 		3636016000NRG25250420240231474 25/04/2024 Jadhav Sathish 3636016WL002754 Jadhav Sathish 00415 SBIN0020359 860 860 Processed 02/05/2024 3485088346 JADHAV SATHISH ICICI BANK LTD(508534)
10 NARSAPUR TS-36-016-005-001/010108
(BURUGUPALLE) 		3636016000NRG25250420240231818 25/04/2024 JADAV KIRAN 3636016WL002758 JADAV KIRAN 00415 SBIN0020359 1350 1350 Processed 02/05/2024 3485088347 JADHAV KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAPUR TS-36-016-005-001/10258-A
(BURUGUPALLE) 		3636016000NRG25250420240231840 25/04/2024 JADAV SONY 3636016WL002758 JADAV SONY 00415 SBIN0020359 1350 1350 Processed 02/05/2024 3485088363 ADE SONY INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAPUR TS-36-016-007-010/010418
(GULMADAGA) 		3636016000NRG25250420240228907 25/04/2024 Raamulu 3636016WL002728 Raamulu 00415 SBIN0020359 925 925 Processed 02/05/2024 3485088364 OLIKIRI RAMULU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
13 NARSAPUR TS-36-016-007-010/011111
(GULMADAGA) 		3636016000NRG25250420240229042 25/04/2024 CHAKPELI GANGADHAR 3636016WL002728 CHAKPELI GANGADHAR 00415 SBIN0020359 925 925 Processed 02/05/2024 3485088345 Gangadhar Reddi GENERAL POST OFFICE(607245)
SubTotal 5410 5410
14 NARSAPUR TS-36-016-007-010/010480
(GULMADAGA) 		3636016000NRG25250420240228921 25/04/2024 SIRUMANI ADELLU 3636016WL002728 SIRUMANI ADELLU 00415 SBIN0021558 1110 1110 Processed 02/05/2024 3485088362 MR SIRUMANI ADELLU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
15 NARSAPUR TS-36-016-005-001/010113
(BURUGUPALLE) 		3636016000NRG25250420240231823 25/04/2024 Kiran 3636016WL002758 Kiran 00415 SBIN0RRDCGB 1125 1125 Processed 02/05/2024 3485088428 RATHOD KIRAN UNION BANK OF INDIA(508500)
16 NARSAPUR TS-36-016-005-001/010113
(BURUGUPALLE) 		3636016000NRG25250420240231822 25/04/2024 krishna 3636016WL002758 krishna 00415 SBIN0RRDCGB 795 795 Processed 02/05/2024 3485088427 Mr. RATHOD KRISHNA TELANGANA GRAMEENA BANK(607195)
17 NARSAPUR TS-36-016-005-001/010266
(BURUGUPALLE) 		3636016000NRG25250420240231490 25/04/2024 Raju 3636016WL002754 Raju 00415 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088433 Mr. RATHOD RAJU TELANGANA GRAMEENA BANK(607195)
18 NARSAPUR TS-36-016-005-001/010266
(BURUGUPALLE) 		3636016000NRG25250420240231489 25/04/2024 Vijesh 3636016WL002754 Vijesh 00415 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088422 MR RATHOD VIJESH STATE BANK OF INDIA(508548)
19 NARSAPUR TS-36-016-005-001/010471
(BURUGUPALLE) 		3636016000NRG25250420240231837 25/04/2024 Vanitha 3636016WL002758 Vanitha 00415 SBIN0RRDCGB 675 675 Processed 02/05/2024 3485088426 Mrs. RATHOD VANITHA TELANGANA GRAMEENA BANK(607195)
20 NARSAPUR TS-36-016-005-001/010474
(BURUGUPALLE) 		3636016000NRG25250420240216707 25/04/2024 Goraji 3636016WL002627 Goraji 00415 SBIN0RRDCGB 1380 1380 Processed 02/05/2024 3485088398 RATHOD GORAJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAPUR TS-36-016-005-001/010474
(BURUGUPALLE) 		3636016000NRG25250420240216706 25/04/2024 Sarekha 3636016WL002627 Sarekha 00415 SBIN0RRDCGB 1380 1380 Processed 02/05/2024 3485088420 RATHOD SAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAPUR TS-36-016-005-001/010475
(BURUGUPALLE) 		3636016000NRG25250420240231508 25/04/2024 Vijesh 3636016WL002754 Vijesh 00415 SBIN0RRDCGB 645 645 Processed 02/05/2024 3485088485 RATHOD VIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAPUR TS-36-016-005-001/010478
(BURUGUPALLE) 		3636016000NRG25250420240231838 25/04/2024 Archana 3636016WL002758 Archana 00415 SBIN0RRDCGB 1350 1350 Processed 02/05/2024 3485088431 Mrs. RATHOD ARCHANA TELANGANA GRAMEENA BANK(607195)
24 NARSAPUR TS-36-016-005-001/010478
(BURUGUPALLE) 		3636016000NRG25250420240231839 25/04/2024 Jagadish 3636016WL002758 Jagadish 00415 SBIN0RRDCGB 1125 1125 Processed 02/05/2024 3485088414 Mr. JAGADISH RATHOD TELANGANA GRAMEENA BANK(607195)
25 NARSAPUR TS-36-016-007-010/010393
(GULMADAGA) 		3636016000NRG25250420240228894 25/04/2024 Jayasri 3636016WL002728 Jayasri 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088388 Mrs. VIJAYA SHRI SONNA TELANGANA GRAMEENA BANK(607195)
26 NARSAPUR TS-36-016-007-010/010419
(GULMADAGA) 		3636016000NRG25250420240228909 25/04/2024 Sushanth Kumar 3636016WL002728 Sushanth Kumar 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088407 Mr. OLIKIRI SUSHANTH KUMAR TELANGANA GRAMEENA BANK(607195)
27 NARSAPUR TS-36-016-007-010/010478
(GULMADAGA) 		3636016000NRG25250420240228918 25/04/2024 swapna 3636016WL002728 swapna 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088542 Mrs. NIRATI SWAPNA TELANGANA GRAMEENA BANK(607195)
28 NARSAPUR TS-36-016-007-010/010704
(GULMADAGA) 		3636016000NRG25250420240228973 25/04/2024 Sayanna 3636016WL002728 Sayanna 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088432 Mr. CHANDALA SAYANNA TELANGANA GRAMEENA BANK(607195)
29 NARSAPUR TS-36-016-007-010/010734
(GULMADAGA) 		3636016000NRG25250420240225753 25/04/2024 THOTA VINOD 3636016WL002703 THOTA VINOD 00415 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088429 THOTA VINOD CANARA BANK(508532)
30 NARSAPUR TS-36-016-007-010/010801
(GULMADAGA) 		3636016000NRG25250420240225780 25/04/2024 rajitha 3636016WL002703 rajitha 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088552 Mrs. RAJITHA W O SANTHOSH KUSTAPURAM TELANGANA GRAMEENA BANK(607195)
31 NARSAPUR TS-36-016-007-010/010879
(GULMADAGA) 		3636016000NRG25250420240225793 25/04/2024 Mahesh 3636016WL002703 Mahesh 00415 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088495 Mr. MAHESH ELECHETTI TELANGANA GRAMEENA BANK(607195)
32 NARSAPUR TS-36-016-007-010/011243
(GULMADAGA) 		3636016000NRG25250420240229070 25/04/2024 Rajamani 3636016WL002728 Rajamani 00415 SBIN0RRDCGB 185 185 Processed 02/05/2024 3485088559 NEERATI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAPUR TS-36-016-007-010/011250
(GULMADAGA) 		3636016000NRG25250420240225887 25/04/2024 Sujatha 3636016WL002703 Sujatha 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088540 Mrs. REPANI SUJATHA TELANGANA GRAMEENA BANK(607195)
34 NARSAPUR TS-36-016-007-010/011253
(GULMADAGA) 		3636016000NRG25250420240229071 25/04/2024 gangadhar 3636016WL002728 gangadhar 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088424 Mr. THOKALA GANGADHAR TELANGANA GRAMEENA BANK(607195)
35 NARSAPUR TS-36-016-007-010/011262
(GULMADAGA) 		3636016000NRG25250420240225893 25/04/2024 saggam 3636016WL002703 saggam 00415 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088501 Mrs. SAGGAM LAXMI TELANGANA GRAMEENA BANK(607195)
36 NARSAPUR TS-36-016-007-010/011269
(GULMADAGA) 		3636016000NRG25250420240229074 25/04/2024 nagamani 3636016WL002728 nagamani 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088408 METTU NAGAMANI IDBI BANK(607095)
37 NARSAPUR TS-36-016-007-010/011281
(GULMADAGA) 		3636016000NRG25250420240225897 25/04/2024 aruna 3636016WL002703 aruna 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088466 MR GOLLA ARUNA STATE BANK OF INDIA(508548)
38 NARSAPUR TS-36-016-007-010/011281
(GULMADAGA) 		3636016000NRG25250420240225896 25/04/2024 nadpi gangadhar 3636016WL002703 nadpi gangadhar 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088410 Mr. NADPI GANGADHAR GOLLA TELANGANA GRAMEENA BANK(607195)
39 NARSAPUR TS-36-016-007-010/011285
(GULMADAGA) 		3636016000NRG25250420240225898 25/04/2024 sofi 3636016WL002703 sofi 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088460 Mr. MOHAMMAD SOFI TELANGANA GRAMEENA BANK(607195)
40 NARSAPUR TS-36-016-007-010/011290
(GULMADAGA) 		3636016000NRG25250420240225901 25/04/2024 aruna 3636016WL002703 aruna 00415 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088543 REPANI ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
41 NARSAPUR TS-36-016-007-010/011291
(GULMADAGA) 		3636016000NRG25250420240225902 25/04/2024 swapna 3636016WL002703 swapna 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088409 Mrs. MUKKERA SWAPNA TELANGANA GRAMEENA BANK(607195)
42 NARSAPUR TS-36-016-007-010/011293
(GULMADAGA) 		3636016000NRG25250420240229078 25/04/2024 rukma 3636016WL002728 rukma 00415 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088387 OLIKIRI RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSAPUR TS-36-016-007-010/011301
(GULMADAGA) 		3636016000NRG25250420240225904 25/04/2024 jamuna 3636016WL002703 jamuna 00415 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088541 RepaniJamuna FINCARE SMALL FINANCE BANK LTD(608304)
44 NARSAPUR TS-36-016-007-010/011303
(GULMADAGA) 		3636016000NRG25250420240225905 25/04/2024 prashanth 3636016WL002703 prashanth 00415 SBIN0RRDCGB 740 740 Processed 02/05/2024 3485088482 MR CHENNA PRASHANTH STATE BANK OF INDIA(508548)
45 NARSAPUR TS-36-016-007-010/011323
(GULMADAGA) 		3636016000NRG25250420240229083 25/04/2024 Gangamani 3636016WL002728 Gangamani 00415 SBIN0RRDCGB 555 555 Processed 02/05/2024 3485088561 Mrs. GANGAMANNI W O SURESH SOLINKE TELANGANA GRAMEENA BANK(607195)
46 NARSAPUR TS-36-016-007-010/011330
(GULMADAGA) 		3636016000NRG25250420240229086 25/04/2024 Lingavva 3636016WL002728 Lingavva 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088418 MRS LINGAVVA GOLLAMADA STATE BANK OF INDIA(508548)
47 NARSAPUR TS-36-016-007-010/011334
(GULMADAGA) 		3636016000NRG25250420240225912 25/04/2024 Posani 3636016WL002703 Posani 00415 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088451 Mrs. POSANNI W O SAYANNA MASKIRI TELANGANA GRAMEENA BANK(607195)
SubTotal 33195 33195
48 NARSAPUR TS-36-016-007-010/010731
(GULMADAGA) 		3636016000NRG25250420240225749 25/04/2024 BEEMARTHI BHOJAVVA 3636016WL002703 BEEMARTHI BHOJAVVA 00468 UBIN0535753 925 925 Processed 02/05/2024 3485088271 ADEPU BHOJAWA UNION BANK OF INDIA(508500)
SubTotal 925 925
49 NARSAPUR TS-36-016-005-001/10258-A
(BURUGUPALLE) 		3636016000NRG25250420240231841 25/04/2024 ADE ASHOK 3636016WL002758 ADE ASHOK 00468 UBIN0537063 954 954 Processed 02/05/2024 3485088299 ADE ASHOK BANK OF BARODA(606985)
SubTotal 954 954
50 NARSAPUR TS-36-016-007-010/010338
(GULMADAGA) 		3636016000NRG25250420240228867 25/04/2024 Myadari Laxmi 3636016WL002728 Myadari Laxmi 00468 UBIN0803910 1110 1110 Processed 02/05/2024 3485088272 DANGARI LAXMI UNION BANK OF INDIA(508500)
SubTotal 1110 1110
51 NARSAPUR TS-36-016-007-010/011298
(GULMADAGA) 		3636016000NRG25250420240229080 25/04/2024 uma 3636016WL002728 uma 00468 UBIN0820113 1110 1110 Processed 02/05/2024 3485088317 CHENNA UMA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
52 NARSAPUR TS-36-016-005-001/010113
(BURUGUPALLE) 		3636016000NRG25250420240231821 25/04/2024 Rathod Ramrao 3636016WL002758 Rathod Ramrao 00468 UBIN0823155 1125 1125 Processed 02/05/2024 3485088335 RATHOD RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSAPUR TS-36-016-005-001/010285
(BURUGUPALLE) 		3636016000NRG25250420240231492 25/04/2024 RATHOD LAXMAN 3636016WL002754 RATHOD LAXMAN 00468 UBIN0823155 1075 1075 Rejected 02/05/2024 3485088325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NARSAPUR TS-36-016-005-001/010361
(BURUGUPALLE) 		3636016000NRG25250420240216350 25/04/2024 Parashuram 3636016WL002621 Parashuram 00468 UBIN0823155 1320 1320 Processed 02/05/2024 3485088331 Parashuram jadav jadav GENERAL POST OFFICE(607245)
55 NARSAPUR TS-36-016-005-001/010396
(BURUGUPALLE) 		3636016000NRG25250420240216352 25/04/2024 Ade Arjun 3636016WL002621 Ade Arjun 00468 UBIN0823155 1320 1320 Processed 02/05/2024 3485088327 ADE ARJUN UNION BANK OF INDIA(508500)
56 NARSAPUR TS-36-016-007-010/010045
(GULMADAGA) 		3636016000NRG25250420240228802 25/04/2024 BADDULA RUKMA BAI 3636016WL002728 BADDULA RUKMA BAI 00468 UBIN0823155 925 925 Processed 02/05/2024 3485088322 BADDULA RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAPUR TS-36-016-007-010/010269
(GULMADAGA) 		3636016000NRG25250420240225667 25/04/2024 Bore Chinna Rajeshwar 3636016WL002703 Bore Chinna Rajeshwar 00468 UBIN0823155 1110 1110 Processed 02/05/2024 3485088336 BORE CHINNA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAPUR TS-36-016-007-010/010271
(GULMADAGA) 		3636016000NRG25250420240225669 25/04/2024 THOTA RAMULU 3636016WL002703 THOTA RAMULU 00468 UBIN0823155 925 925 Processed 02/05/2024 3485088333 Mr. THOTA RAMULU TELANGANA GRAMEENA BANK(607195)
59 NARSAPUR TS-36-016-007-010/010311
(GULMADAGA) 		3636016000NRG25250420240228853 25/04/2024 Arigela Vasantha 3636016WL002728 Arigela Vasantha 00468 UBIN0823155 925 925 Processed 02/05/2024 3485088323 ARIGELA SRINIVAS AND VASANTHA UNION BANK OF INDIA(508500)
60 NARSAPUR TS-36-016-007-010/010380
(GULMADAGA) 		3636016000NRG25250420240228887 25/04/2024 KAASARAM LAXMI 3636016WL002728 KAASARAM LAXMI 00468 UBIN0823155 1110 1110 Processed 02/05/2024 3485088328 KAASARAM LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
61 NARSAPUR TS-36-016-007-010/010402
(GULMADAGA) 		3636016000NRG25250420240228897 25/04/2024 Rampuram Hamsa Bai 3636016WL002728 Rampuram Hamsa Bai 00468 UBIN0823155 1110 1110 Processed 02/05/2024 3485088324 Hamsa Bayi Ramapur GENERAL POST OFFICE(607245)
62 NARSAPUR TS-36-016-007-010/010735
(GULMADAGA) 		3636016000NRG25250420240225755 25/04/2024 bhojanna 3636016WL002703 bhojanna 00468 UBIN0823155 1110 1110 Processed 02/05/2024 3485088332 OLKIRI BHOJANNA HDFC BANK LTD(607152)
63 NARSAPUR TS-36-016-007-010/010959
(GULMADAGA) 		3636016000NRG25250420240229023 25/04/2024 Laxmi 3636016WL002728 Laxmi 00468 UBIN0823155 1110 1110 Processed 02/05/2024 3485088329 LINGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSAPUR TS-36-016-007-010/011153
(GULMADAGA) 		3636016000NRG25250420240229053 25/04/2024 Nandini 3636016WL002728 Nandini 00468 UBIN0823155 1110 1110 Processed 02/05/2024 3485088334 OLIKIRI NANDHINI UNION BANK OF INDIA(508500)
65 NARSAPUR TS-36-016-007-010/011162
(GULMADAGA) 		3636016000NRG25250420240229055 25/04/2024 Naseer 3636016WL002728 Naseer 00468 UBIN0823155 925 925 Processed 02/05/2024 3485088326 Mr. Mohammed Naseer TELANGANA GRAMEENA BANK(607195)
66 NARSAPUR TS-36-016-007-010/011294
(GULMADAGA) 		3636016000NRG25250420240229079 25/04/2024 savitha 3636016WL002728 savitha 00468 UBIN0823155 1110 1110 Processed 02/05/2024 3485088330 PUTTA SAVITHA UNION BANK OF INDIA(508500)
67 NARSAPUR TS-36-016-007-010/011351
(GULMADAGA) 		3636016000NRG25250420240229090 25/04/2024 Kavitha 3636016WL002728 Kavitha 00468 UBIN0823155 925 925 Processed 02/05/2024 3485088321 Mrs. KUSTHAPURAM KAVITHA TELANGANA GRAMEENA BANK(607195)
68 NARSAPUR TS-36-016-007-010/11399
(GULMADAGA) 		3636016000NRG25250420240229103 25/04/2024 ANCHETTY LAXMI 3636016WL002728 ANCHETTY LAXMI 00468 UBIN0823155 1110 1110 Processed 02/05/2024 3485088337 Mrs. LAXMI ANCHETTY TELANGANA GRAMEENA BANK(607195)
SubTotal 18345 18345
69 NARSAPUR TS-36-016-005-001/010019
(BURUGUPALLE) 		3636016000NRG25250420240231475 25/04/2024 JADHAV KIRAN 3636016WL002754 JADHAV KIRAN 00683 SBIN0RRDCGB 860 860 Processed 02/05/2024 3485088436 MASTER JADHAV KIRAN STATE BANK OF INDIA(508548)
70 NARSAPUR TS-36-016-005-001/010019
(BURUGUPALLE) 		3636016000NRG25250420240231472 25/04/2024 Jadhav Shyam Rao 3636016WL002754 Jadhav Shyam Rao 00683 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088444 JADHAV SHYAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSAPUR TS-36-016-005-001/010019
(BURUGUPALLE) 		3636016000NRG25250420240231473 25/04/2024 JADHAV SUMAN BAI 3636016WL002754 JADHAV SUMAN BAI 00683 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088437 Suman Baayi jadav GENERAL POST OFFICE(607245)
72 NARSAPUR TS-36-016-005-001/010044
(BURUGUPALLE) 		3636016000NRG25250420240216691 25/04/2024 Rathod Madhan 3636016WL002627 Rathod Madhan 00683 SBIN0RRDCGB 1380 1380 Processed 02/05/2024 3485088435 Mr. Rathod Madhan TELANGANA GRAMEENA BANK(607195)
73 NARSAPUR TS-36-016-005-001/010044
(BURUGUPALLE) 		3636016000NRG25250420240216690 25/04/2024 Suba Bai 3636016WL002627 Suba Bai 00683 SBIN0RRDCGB 1380 1380 Processed 02/05/2024 3485088473 Mrs. SUBVA BAI W O MANGILAL RATHOD TELANGANA GRAMEENA BANK(607195)
74 NARSAPUR TS-36-016-005-001/010055
(BURUGUPALLE) 		3636016000NRG25250420240231476 25/04/2024 Ade Gajanand 3636016WL002754 Ade Gajanand 00683 SBIN0RRDCGB 1500 1500 Processed 02/05/2024 3485088449 Gajja ane GENERAL POST OFFICE(607245)
75 NARSAPUR TS-36-016-005-001/010055
(BURUGUPALLE) 		3636016000NRG25250420240231477 25/04/2024 Ade Shobha 3636016WL002754 Ade Shobha 00683 SBIN0RRDCGB 1500 1500 Processed 02/05/2024 3485088510 Shobha ane GENERAL POST OFFICE(607245)
76 NARSAPUR TS-36-016-005-001/010058
(BURUGUPALLE) 		3636016000NRG25250420240231478 25/04/2024 Ade Shakunthala 3636016WL002754 Ade Shakunthala 00683 SBIN0RRDCGB 1500 1500 Processed 02/05/2024 3485088448 Shakuntala ande GENERAL POST OFFICE(607245)
77 NARSAPUR TS-36-016-005-001/010108
(BURUGUPALLE) 		3636016000NRG25250420240231817 25/04/2024 Sunitha 3636016WL002758 Sunitha 00683 SBIN0RRDCGB 1125 1125 Processed 02/05/2024 3485088316 JADAV SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSAPUR TS-36-016-005-001/010112
(BURUGUPALLE) 		3636016000NRG25250420240231819 25/04/2024 Rathod Bheemrao 3636016WL002758 Rathod Bheemrao 00683 SBIN0RRDCGB 1125 1125 Processed 02/05/2024 3485088496 RATHOD BHEEM RAO UNION BANK OF INDIA(508500)
79 NARSAPUR TS-36-016-005-001/010188
(BURUGUPALLE) 		3636016000NRG25250420240231482 25/04/2024 JADAV PAVAN 3636016WL002754 JADAV PAVAN 00683 SBIN0RRDCGB 1290 1290 Processed 02/05/2024 3485088430 MASTER JADAV PAVAN STATE BANK OF INDIA(508548)
80 NARSAPUR TS-36-016-005-001/010188
(BURUGUPALLE) 		3636016000NRG25250420240231481 25/04/2024 Jadhav Renaa Bai 3636016WL002754 Jadhav Renaa Bai 00683 SBIN0RRDCGB 1290 1290 Processed 02/05/2024 3485088477 Jadav Rena Bai FINO PAYMENTS BANK LTD(608001)
81 NARSAPUR TS-36-016-005-001/010193
(BURUGUPALLE) 		3636016000NRG25250420240216336 25/04/2024 Jadhav Savitri Bai 3636016WL002621 Jadhav Savitri Bai 00683 SBIN0RRDCGB 1320 1320 Processed 02/05/2024 3485088546 JADAV SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSAPUR TS-36-016-005-001/010193
(BURUGUPALLE) 		3636016000NRG25250420240216335 25/04/2024 Jadhav Vinaayak 3636016WL002621 Jadhav Vinaayak 00683 SBIN0RRDCGB 1320 1320 Processed 02/05/2024 3485088547 Mr. JADAV VINAYAK TELANGANA GRAMEENA BANK(607195)
83 NARSAPUR TS-36-016-005-001/010200
(BURUGUPALLE) 		3636016000NRG25250420240231483 25/04/2024 Rathod Ramesh 3636016WL002754 Rathod Ramesh 00683 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088464 Mr. RATHOD RAMESH TELANGANA GRAMEENA BANK(607195)
84 NARSAPUR TS-36-016-005-001/010200
(BURUGUPALLE) 		3636016000NRG25250420240231485 25/04/2024 RATHOD RAMU 3636016WL002754 RATHOD RAMU 00683 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088489 Mr. RATHOD RAMU S O LAKMA RATHOD TELANGANA GRAMEENA BANK(607195)
85 NARSAPUR TS-36-016-005-001/010200
(BURUGUPALLE) 		3636016000NRG25250420240231484 25/04/2024 RATHOD SAVITHA 3636016WL002754 RATHOD SAVITHA 00683 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088401 Mrs. SAVITHA W O RAMU RATHOD TELANGANA GRAMEENA BANK(607195)
86 NARSAPUR TS-36-016-005-001/010201
(BURUGUPALLE) 		3636016000NRG25250420240231486 25/04/2024 ANITHA BAI RATHOD 3636016WL002754 ANITHA BAI RATHOD 00683 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088463 Mrs. RATHOD ANITHA BAI TELANGANA GRAMEENA BANK(607195)
87 NARSAPUR TS-36-016-005-001/010245
(BURUGUPALLE) 		3636016000NRG25250420240216697 25/04/2024 Jadhav Ramesh 3636016WL002627 Jadhav Ramesh 00683 SBIN0RRDCGB 1380 1380 Processed 02/05/2024 3485088413 Mr. JADAV RAMESH TELANGANA GRAMEENA BANK(607195)
88 NARSAPUR TS-36-016-005-001/010245
(BURUGUPALLE) 		3636016000NRG25250420240216698 25/04/2024 Jadhav Surekha Bai 3636016WL002627 Jadhav Surekha Bai 00683 SBIN0RRDCGB 1380 1380 Processed 02/05/2024 3485088474 Mrs. JADAV SUREKHA BAI TELANGANA GRAMEENA BANK(607195)
89 NARSAPUR TS-36-016-005-001/010266
(BURUGUPALLE) 		3636016000NRG25250420240231488 25/04/2024 Anusha 3636016WL002754 Anusha 00683 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088508 Mrs. RATHOD ANUSHABAI TELANGANA GRAMEENA BANK(607195)
90 NARSAPUR TS-36-016-005-001/010266
(BURUGUPALLE) 		3636016000NRG25250420240231487 25/04/2024 Naren 3636016WL002754 Naren 00683 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088397 Mr. RATHOD NARIN TELANGANA GRAMEENA BANK(607195)
91 NARSAPUR TS-36-016-005-001/010269
(BURUGUPALLE) 		3636016000NRG25250420240216343 25/04/2024 JADHAV JAJABAI 3636016WL002621 JADHAV JAJABAI 00683 SBIN0RRDCGB 1320 1320 Processed 02/05/2024 3485088490 Jeja Baayi Jadav GENERAL POST OFFICE(607245)
92 NARSAPUR TS-36-016-005-001/010285
(BURUGUPALLE) 		3636016000NRG25250420240231493 25/04/2024 RATHODE SHOBA BAI 3636016WL002754 RATHODE SHOBA BAI 00683 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088370 RATHOD SHOBHA BAI UNION BANK OF INDIA(508500)
93 NARSAPUR TS-36-016-005-001/010341
(BURUGUPALLE) 		3636016000NRG25250420240231831 25/04/2024 GANGA BAI JADAV 3636016WL002758 GANGA BAI JADAV 00683 SBIN0RRDCGB 1350 1350 Processed 02/05/2024 3485088497 Mrs. GANGA BAI W O BABU JADAV TELANGANA GRAMEENA BANK(607195)
94 NARSAPUR TS-36-016-005-001/010351
(BURUGUPALLE) 		3636016000NRG25250420240231497 25/04/2024 RATHOD SUNITHA 3636016WL002754 RATHOD SUNITHA 00683 SBIN0RRDCGB 1290 1290 Processed 02/05/2024 3485088512 Sunitha rathod GENERAL POST OFFICE(607245)
95 NARSAPUR TS-36-016-005-001/010360
(BURUGUPALLE) 		3636016000NRG25250420240231498 25/04/2024 GANGA BAI RATHOD 3636016WL002754 GANGA BAI RATHOD 00683 SBIN0RRDCGB 1290 1290 Processed 02/05/2024 3485088478 Mrs. GANGA BAI RATHOD TELANGANA GRAMEENA BANK(607195)
96 NARSAPUR TS-36-016-005-001/010409
(BURUGUPALLE) 		3636016000NRG25250420240231500 25/04/2024 Jadhav Arjun 3636016WL002754 Jadhav Arjun 00683 SBIN0RRDCGB 1290 1290 Processed 02/05/2024 3485088533 Mr. JADHAV ARJUN TELANGANA GRAMEENA BANK(607195)
97 NARSAPUR TS-36-016-005-001/010412
(BURUGUPALLE) 		3636016000NRG25250420240216700 25/04/2024 Jadhav Nagesh 3636016WL002627 Jadhav Nagesh 00683 SBIN0RRDCGB 1380 1380 Processed 02/05/2024 3485088484 Jadhav Nagesh FINO PAYMENTS BANK LTD(608001)
98 NARSAPUR TS-36-016-005-001/010439
(BURUGUPALLE) 		3636016000NRG25250420240231833 25/04/2024 Chouhan Eknath 3636016WL002758 Chouhan Eknath 00683 SBIN0RRDCGB 1350 1350 Processed 02/05/2024 3485088421 CHAWAN EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSAPUR TS-36-016-005-001/010439
(BURUGUPALLE) 		3636016000NRG25250420240231834 25/04/2024 Chouhan Shilpa bai 3636016WL002758 Chouhan Shilpa bai 00683 SBIN0RRDCGB 1350 1350 Processed 02/05/2024 3485088498 Mrs. CHAWAN SHILPA BAI TELANGANA GRAMEENA BANK(607195)
100 NARSAPUR TS-36-016-005-001/010440
(BURUGUPALLE) 		3636016000NRG25250420240216704 25/04/2024 R Subhash 3636016WL002627 R Subhash 00683 SBIN0RRDCGB 1380 1380 Processed 02/05/2024 3485088475 Mr. SUBASH S O MANGILAL RATHOD TELANGANA GRAMEENA BANK(607195)
101 NARSAPUR TS-36-016-005-001/010468
(BURUGUPALLE) 		3636016000NRG25250420240231507 25/04/2024 Rathod Purnima 3636016WL002754 Rathod Purnima 00683 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088509 Mrs. JADANAV . PURNAMMA TELANGANA GRAMEENA BANK(607195)
102 NARSAPUR TS-36-016-005-001/010468
(BURUGUPALLE) 		3636016000NRG25250420240231506 25/04/2024 Rathod Suresh 3636016WL002754 Rathod Suresh 00683 SBIN0RRDCGB 1075 1075 Processed 02/05/2024 3485088511 Mr. RATHOD SURESH TELANGANA GRAMEENA BANK(607195)
103 NARSAPUR TS-36-016-007-010/010018
(GULMADAGA) 		3636016000NRG25250420240228796 25/04/2024 Shankar devolla 3636016WL002728 Shankar devolla 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088570 Mr. DEVULA SHANKAR TELANGANA GRAMEENA BANK(607195)
104 NARSAPUR TS-36-016-007-010/010025
(GULMADAGA) 		3636016000NRG25250420240228798 25/04/2024 Laxmi 3636016WL002728 Laxmi 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088381 Mrs. LAXMI MASKIRI TELANGANA GRAMEENA BANK(607195)
105 NARSAPUR TS-36-016-007-010/010032
(GULMADAGA) 		3636016000NRG25250420240228799 25/04/2024 Adellu kasaram 3636016WL002728 Adellu kasaram 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088480 Mr. CHINNOLLA ADELLU BABU S O CHINNOLLA TELANGANA GRAMEENA BANK(607195)
106 NARSAPUR TS-36-016-007-010/010032
(GULMADAGA) 		3636016000NRG25250420240228800 25/04/2024 POSANI KASARAM 3636016WL002728 POSANI KASARAM 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088521 Mrs. KASARAM POSANI TELANGANA GRAMEENA BANK(607195)
107 NARSAPUR TS-36-016-007-010/010045
(GULMADAGA) 		3636016000NRG25250420240228801 25/04/2024 LINGANNA BADDULA 3636016WL002728 LINGANNA BADDULA 00683 SBIN0RRDCGB 740 740 Processed 02/05/2024 3485088390 Mr. LINGANNA S O POSULU BADDULA TELANGANA GRAMEENA BANK(607195)
108 NARSAPUR TS-36-016-007-010/010063
(GULMADAGA) 		3636016000NRG25250420240225650 25/04/2024 GANDHAM ANASUYA 3636016WL002703 GANDHAM ANASUYA 00683 SBIN0RRDCGB 370 370 Processed 02/05/2024 3485088440 Mrs. GANDHAM ANASUYA TELANGANA GRAMEENA BANK(607195)
109 NARSAPUR TS-36-016-007-010/010110
(GULMADAGA) 		3636016000NRG25250420240228806 25/04/2024 JAMBUGA GODHAVARI 3636016WL002728 JAMBUGA GODHAVARI 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088382 Mrs. JAMBUGA GODHAVARI TELANGANA GRAMEENA BANK(607195)
110 NARSAPUR TS-36-016-007-010/010120
(GULMADAGA) 		3636016000NRG25250420240225653 25/04/2024 Muttavva 3636016WL002703 Muttavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088502 MRS BHOI MUTHAVVA STATE BANK OF INDIA(508548)
111 NARSAPUR TS-36-016-007-010/010146
(GULMADAGA) 		3636016000NRG25250420240228810 25/04/2024 Kasaram Lasmavva 3636016WL002728 Kasaram Lasmavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088441 Mrs. LASMA BAI W O GAJJARAM CHINTHA KUNT TELANGANA GRAMEENA BANK(607195)
112 NARSAPUR TS-36-016-007-010/010153
(GULMADAGA) 		3636016000NRG25250420240228811 25/04/2024 Rampuram Chandu 3636016WL002728 Rampuram Chandu 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088389 Chandu rampuram GENERAL POST OFFICE(607245)
113 NARSAPUR TS-36-016-007-010/010209
(GULMADAGA) 		3636016000NRG25250420240228819 25/04/2024 Chakepelly Narsavva 3636016WL002728 Chakepelly Narsavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088505 Mrs. CHAKPALLY REDDY NARSAVVA W O REDDY TELANGANA GRAMEENA BANK(607195)
114 NARSAPUR TS-36-016-007-010/010214
(GULMADAGA) 		3636016000NRG25250420240228822 25/04/2024 Laxmi 3636016WL002728 Laxmi 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088462 Mrs. SHATHALA LAXMI TELANGANA GRAMEENA BANK(607195)
115 NARSAPUR TS-36-016-007-010/010237
(GULMADAGA) 		3636016000NRG25250420240225660 25/04/2024 Nakidi Shashikala 3636016WL002703 Nakidi Shashikala 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088566 Mrs. SHESHIKALA W O SRINIVAS NAKIDI TELANGANA GRAMEENA BANK(607195)
116 NARSAPUR TS-36-016-007-010/010254
(GULMADAGA) 		3636016000NRG25250420240228838 25/04/2024 Muthavva 3636016WL002728 Muthavva 00683 SBIN0RRDCGB 555 555 Processed 02/05/2024 3485088568 Mrs. MUTTAVVA W O PEDDA NADPI LASMANNA T TELANGANA GRAMEENA BANK(607195)
117 NARSAPUR TS-36-016-007-010/010254
(GULMADAGA) 		3636016000NRG25250420240228837 25/04/2024 Pedda Nadpi Lasmanna 3636016WL002728 Pedda Nadpi Lasmanna 00683 SBIN0RRDCGB 370 370 Processed 02/05/2024 3485088569 THOTA PEDDA NADPI LASMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSAPUR TS-36-016-007-010/010258
(GULMADAGA) 		3636016000NRG25250420240225663 25/04/2024 Ravula Lasmaiah 3636016WL002703 Ravula Lasmaiah 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088396 Mr. CHINNA LASMANNA IRLA TELANGANA GRAMEENA BANK(607195)
119 NARSAPUR TS-36-016-007-010/010258
(GULMADAGA) 		3636016000NRG25250420240225664 25/04/2024 Ravula Savitha 3636016WL002703 Ravula Savitha 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088488 Mrs. IRLA . SAVTHA TELANGANA GRAMEENA BANK(607195)
120 NARSAPUR TS-36-016-007-010/010265
(GULMADAGA) 		3636016000NRG25250420240228841 25/04/2024 O Gangavva 3636016WL002728 O Gangavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088384 KURME GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSAPUR TS-36-016-007-010/010269
(GULMADAGA) 		3636016000NRG25250420240225668 25/04/2024 BHOJAVVA BORE 3636016WL002703 BHOJAVVA BORE 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088526 Mrs. BHOJAVVA W O CHINNA RAJESHWAR BORE TELANGANA GRAMEENA BANK(607195)
122 NARSAPUR TS-36-016-007-010/010271
(GULMADAGA) 		3636016000NRG25250420240225670 25/04/2024 GANGAMANI THOTA 3636016WL002703 GANGAMANI THOTA 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088523 Mrs. GANGAMANI W O RAMULU THOTA TELANGANA GRAMEENA BANK(607195)
123 NARSAPUR TS-36-016-007-010/010280
(GULMADAGA) 		3636016000NRG25250420240225675 25/04/2024 savita 3636016WL002703 savita 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088534 Mrs. SAVITHA W O SRINIVAS DESHETTY TELANGANA GRAMEENA BANK(607195)
124 NARSAPUR TS-36-016-007-010/010282
(GULMADAGA) 		3636016000NRG25250420240228842 25/04/2024 Laxmi Rampuram 3636016WL002728 Laxmi Rampuram 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088380 Mrs. LAXMI RAMPURAM TELANGANA GRAMEENA BANK(607195)
125 NARSAPUR TS-36-016-007-010/010282
(GULMADAGA) 		3636016000NRG25250420240228843 25/04/2024 PEDDA BHJANNA RAMPURAM 3636016WL002728 PEDDA BHJANNA RAMPURAM 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088394 Mr. RAMPORAM BOJANNA TELANGANA GRAMEENA BANK(607195)
126 NARSAPUR TS-36-016-007-010/010299
(GULMADAGA) 		3636016000NRG25250420240225677 25/04/2024 Navanitha 3636016WL002703 Navanitha 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088310 JALLOLLA NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSAPUR TS-36-016-007-010/010299
(GULMADAGA) 		3636016000NRG25250420240225676 25/04/2024 Srinivas 3636016WL002703 Srinivas 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088467 JALLOLLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSAPUR TS-36-016-007-010/010304
(GULMADAGA) 		3636016000NRG25250420240228851 25/04/2024 SWAPNA SONNA 3636016WL002728 SWAPNA SONNA 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088545 Mrs. SWAPNA W O POSHETTY SONNA TELANGANA GRAMEENA BANK(607195)
129 NARSAPUR TS-36-016-007-010/010317
(GULMADAGA) 		3636016000NRG25250420240228855 25/04/2024 Rani 3636016WL002728 Rani 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088528 Mrs. DUDHIGAM RANI TELANGANA GRAMEENA BANK(607195)
130 NARSAPUR TS-36-016-007-010/010317
(GULMADAGA) 		3636016000NRG25250420240228854 25/04/2024 Sainath 3636016WL002728 Sainath 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088450 Mr. SAYANNA S O SAYANNA DUDIGAM CHAKALI TELANGANA GRAMEENA BANK(607195)
131 NARSAPUR TS-36-016-007-010/010318
(GULMADAGA) 		3636016000NRG25250420240228856 25/04/2024 LAXMI 3636016WL002728 LAXMI 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088530 Mrs. KATINDLA LAXMI TELANGANA GRAMEENA BANK(607195)
132 NARSAPUR TS-36-016-007-010/010332
(GULMADAGA) 		3636016000NRG25250420240228864 25/04/2024 Rani 3636016WL002728 Rani 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088383 LINGAMPELLY RANI UNION BANK OF INDIA(508500)
133 NARSAPUR TS-36-016-007-010/010350
(GULMADAGA) 		3636016000NRG25250420240228877 25/04/2024 C Laxmi 3636016WL002728 C Laxmi 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088476 Mrs. LAXMI W O GAJJARAM CHINTHAKUNTA TELANGANA GRAMEENA BANK(607195)
134 NARSAPUR TS-36-016-007-010/010359
(GULMADAGA) 		3636016000NRG25250420240228878 25/04/2024 Posani Kasaram 3636016WL002728 Posani Kasaram 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088447 Mrs. KASARAM POSANI TELANGANA GRAMEENA BANK(607195)
135 NARSAPUR TS-36-016-007-010/010360
(GULMADAGA) 		3636016000NRG25250420240228879 25/04/2024 Gangadhar kasaram 3636016WL002728 Gangadhar kasaram 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088553 Mr. KASARAM CHINNOLLA GANGADHAR TELANGANA GRAMEENA BANK(607195)
136 NARSAPUR TS-36-016-007-010/010360
(GULMADAGA) 		3636016000NRG25250420240228880 25/04/2024 kasaram posanni 3636016WL002728 kasaram posanni 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088554 Mrs. POSANI KASARAM TELANGANA GRAMEENA BANK(607195)
137 NARSAPUR TS-36-016-007-010/010369
(GULMADAGA) 		3636016000NRG25250420240228884 25/04/2024 Kasaram Sayavva 3636016WL002728 Kasaram Sayavva 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088560 Mrs. KASARAM SAYAVVA TELANGANA GRAMEENA BANK(607195)
138 NARSAPUR TS-36-016-007-010/010382
(GULMADAGA) 		3636016000NRG25250420240228888 25/04/2024 NAGAVVA MALA 3636016WL002728 NAGAVVA MALA 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088368 SONNA NAGAVVA UNION BANK OF INDIA(508500)
139 NARSAPUR TS-36-016-007-010/010388
(GULMADAGA) 		3636016000NRG25250420240228889 25/04/2024 BADHULA VIJAYA 3636016WL002728 BADHULA VIJAYA 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088481 vijaya baddula GENERAL POST OFFICE(607245)
140 NARSAPUR TS-36-016-007-010/010392
(GULMADAGA) 		3636016000NRG25250420240228893 25/04/2024 Gaini Gangavva 3636016WL002728 Gaini Gangavva 00683 SBIN0RRDCGB 185 185 Processed 02/05/2024 3485088555 Mrs. GANGAVVA W O CHINNA YELLANNA GAINI TELANGANA GRAMEENA BANK(607195)
141 NARSAPUR TS-36-016-007-010/010408
(GULMADAGA) 		3636016000NRG25250420240228902 25/04/2024 Nadipi Laxmi 3636016WL002728 Nadipi Laxmi 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088563 SANGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSAPUR TS-36-016-007-010/010408
(GULMADAGA) 		3636016000NRG25250420240228901 25/04/2024 Sangari Savitra 3636016WL002728 Sangari Savitra 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088472 Mrs. SAVITRA SANGARI TELANGANA GRAMEENA BANK(607195)
143 NARSAPUR TS-36-016-007-010/010409
(GULMADAGA) 		3636016000NRG25250420240228903 25/04/2024 GOUNDA SAVITHRA 3636016WL002728 GOUNDA SAVITHRA 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088445 MRS GOLLA SAVITHA STATE BANK OF INDIA(508548)
144 NARSAPUR TS-36-016-007-010/010416
(GULMADAGA) 		3636016000NRG25250420240228904 25/04/2024 Bharati OLLIKIRI 3636016WL002728 Bharati OLLIKIRI 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088379 DHANGARI BHARATHA UNION BANK OF INDIA(508500)
145 NARSAPUR TS-36-016-007-010/010416
(GULMADAGA) 		3636016000NRG25250420240228905 25/04/2024 Santosh OLLIKIRI 3636016WL002728 Santosh OLLIKIRI 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088532 Mr. OLIKIRI SANTHOSH S O CHINNANNA OLIKI TELANGANA GRAMEENA BANK(607195)
146 NARSAPUR TS-36-016-007-010/010418
(GULMADAGA) 		3636016000NRG25250420240228906 25/04/2024 Posani 3636016WL002728 Posani 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088376 Mrs. POSSANI OLIKIRI TELANGANA GRAMEENA BANK(607195)
147 NARSAPUR TS-36-016-007-010/010419
(GULMADAGA) 		3636016000NRG25250420240228908 25/04/2024 Dangari Thirumalla 3636016WL002728 Dangari Thirumalla 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088372 D THIRMALBEE THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
148 NARSAPUR TS-36-016-007-010/010424
(GULMADAGA) 		3636016000NRG25250420240225681 25/04/2024 RACHA LAXMI 3636016WL002703 RACHA LAXMI 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088415 RACHA LAXMI UNION BANK OF INDIA(508500)
149 NARSAPUR TS-36-016-007-010/010428
(GULMADAGA) 		3636016000NRG25250420240225682 25/04/2024 CHENNA LASMANNA 3636016WL002703 CHENNA LASMANNA 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088417 CHENNA CHINNA LASMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSAPUR TS-36-016-007-010/010430
(GULMADAGA) 		3636016000NRG25250420240225684 25/04/2024 Posanni Kalwa 3636016WL002703 Posanni Kalwa 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088392 DANGARI POSANI UNION BANK OF INDIA(508500)
151 NARSAPUR TS-36-016-007-010/010435
(GULMADAGA) 		3636016000NRG25250420240228911 25/04/2024 Puspur Nagavva 3636016WL002728 Puspur Nagavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088461 LINGALA NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARSAPUR TS-36-016-007-010/010453
(GULMADAGA) 		3636016000NRG25250420240228913 25/04/2024 Kasaram Posani 3636016WL002728 Kasaram Posani 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088564 POSHAWWA KASARAM UNION BANK OF INDIA(508500)
153 NARSAPUR TS-36-016-007-010/010480
(GULMADAGA) 		3636016000NRG25250420240228920 25/04/2024 Kasaram Laxmi 3636016WL002728 Kasaram Laxmi 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088500 Mrs. SIRUMANI LAXMI TELANGANA GRAMEENA BANK(607195)
154 NARSAPUR TS-36-016-007-010/010494
(GULMADAGA) 		3636016000NRG25250420240228926 25/04/2024 Deena 3636016WL002728 Deena 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088400 MAHMAD DEENA BEGAM FINCARE SMALL FINANCE BANK LTD(608304)
155 NARSAPUR TS-36-016-007-010/010506
(GULMADAGA) 		3636016000NRG25250420240228929 25/04/2024 Anchetty Chinna Lasmanna 3636016WL002728 Anchetty Chinna Lasmanna 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088506 Mr. ANCHETTY CHINNA LASMANNA TELANGANA GRAMEENA BANK(607195)
156 NARSAPUR TS-36-016-007-010/010506
(GULMADAGA) 		3636016000NRG25250420240228930 25/04/2024 Nagavva 3636016WL002728 Nagavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088303 ANCHETTY NAGAVVA UNION BANK OF INDIA(508500)
157 NARSAPUR TS-36-016-007-010/010511
(GULMADAGA) 		3636016000NRG25250420240225707 25/04/2024 BHOJAVVA ALUR 3636016WL002703 BHOJAVVA ALUR 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088507 Mrs. BHOJAVVA ALUR TELANGANA GRAMEENA BANK(607195)
158 NARSAPUR TS-36-016-007-010/010515
(GULMADAGA) 		3636016000NRG25250420240225708 25/04/2024 Thota Chinna Nadpi Lasmanna 3636016WL002703 Thota Chinna Nadpi Lasmanna 00683 SBIN0RRDCGB 555 555 Processed 02/05/2024 3485088419 Chinna Nadpi Lasmanna tot GENERAL POST OFFICE(607245)
159 NARSAPUR TS-36-016-007-010/010524
(GULMADAGA) 		3636016000NRG25250420240225711 25/04/2024 Laxmi 3636016WL002703 Laxmi 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088313 Mrs. LAXMI MUPPETA TELANGANA GRAMEENA BANK(607195)
160 NARSAPUR TS-36-016-007-010/010525
(GULMADAGA) 		3636016000NRG25250420240228935 25/04/2024 Arigela Chinna Laxmi 3636016WL002728 Arigela Chinna Laxmi 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088486 Mrs. LAXMI ARIGELA TELANGANA GRAMEENA BANK(607195)
161 NARSAPUR TS-36-016-007-010/010527
(GULMADAGA) 		3636016000NRG25250420240228936 25/04/2024 Lasmanna chunchu 3636016WL002728 Lasmanna chunchu 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088483 Mr. LASMANNA CHUNCHU TELANGANA GRAMEENA BANK(607195)
162 NARSAPUR TS-36-016-007-010/010530
(GULMADAGA) 		3636016000NRG25250420240228937 25/04/2024 Ram Bai PUTTA 3636016WL002728 Ram Bai PUTTA 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088365 Mrs. RAM BAI W O LASMANNA CHUNCHU TELANGANA GRAMEENA BANK(607195)
163 NARSAPUR TS-36-016-007-010/010535
(GULMADAGA) 		3636016000NRG25250420240225714 25/04/2024 Laxmi chenna 3636016WL002703 Laxmi chenna 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088377 CHENNA LAXMI UNION BANK OF INDIA(508500)
164 NARSAPUR TS-36-016-007-010/010544
(GULMADAGA) 		3636016000NRG25250420240228939 25/04/2024 KALLUR GANGAMANI 3636016WL002728 KALLUR GANGAMANI 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088479 Mrs. KALLUR GANGAMANI TELANGANA GRAMEENA BANK(607195)
165 NARSAPUR TS-36-016-007-010/010544
(GULMADAGA) 		3636016000NRG25250420240228940 25/04/2024 YERRANNA KALLUR 3636016WL002728 YERRANNA KALLUR 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088391 Mr. YERRANNA S O BHUMANNA KALLUR TELANGANA GRAMEENA BANK(607195)
166 NARSAPUR TS-36-016-007-010/010557
(GULMADAGA) 		3636016000NRG25250420240228946 25/04/2024 Kasaram Sayanna 3636016WL002728 Kasaram Sayanna 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088557 Mr. KASARAM SAYANNA TELANGANA GRAMEENA BANK(607195)
167 NARSAPUR TS-36-016-007-010/010576
(GULMADAGA) 		3636016000NRG25250420240225719 25/04/2024 Sravani 3636016WL002703 Sravani 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088311 Mrs. SRAVANI KAPELLY TELANGANA GRAMEENA BANK(607195)
168 NARSAPUR TS-36-016-007-010/010581
(GULMADAGA) 		3636016000NRG25250420240225721 25/04/2024 Uma 3636016WL002703 Uma 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088393 MUKKERA UMA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
169 NARSAPUR TS-36-016-007-010/010587
(GULMADAGA) 		3636016000NRG25250420240225724 25/04/2024 CHENNA BHOJAVVA 3636016WL002703 CHENNA BHOJAVVA 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088535 Mrs. CHENNA BHOJAVVA W O MALLAIAH CHENNA TELANGANA GRAMEENA BANK(607195)
170 NARSAPUR TS-36-016-007-010/010589
(GULMADAGA) 		3636016000NRG25250420240228952 25/04/2024 GODHAVARI 3636016WL002728 GODHAVARI 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088565 Mrs. GODAVARI W O GANGARAM BANSAPALLY TELANGANA GRAMEENA BANK(607195)
171 NARSAPUR TS-36-016-007-010/010603
(GULMADAGA) 		3636016000NRG25250420240228954 25/04/2024 Laxmi sakalli 3636016WL002728 Laxmi sakalli 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088399 ChandalaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
172 NARSAPUR TS-36-016-007-010/010611
(GULMADAGA) 		3636016000NRG25250420240225729 25/04/2024 LAKSHMI PYATHA 3636016WL002703 LAKSHMI PYATHA 00683 SBIN0RRDCGB 740 740 Processed 02/05/2024 3485088439 PYATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARSAPUR TS-36-016-007-010/010612
(GULMADAGA) 		3636016000NRG25250420240228955 25/04/2024 AMRAJ LAXMI 3636016WL002728 AMRAJ LAXMI 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088522 Mrs. LAXMI AMRAJ TELANGANA GRAMEENA BANK(607195)
174 NARSAPUR TS-36-016-007-010/010621
(GULMADAGA) 		3636016000NRG25250420240228956 25/04/2024 Haimadi Begam 3636016WL002728 Haimadi Begam 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088452 Mrs. SYED . HAJMAD TELANGANA GRAMEENA BANK(607195)
175 NARSAPUR TS-36-016-007-010/010655
(GULMADAGA) 		3636016000NRG25250420240225733 25/04/2024 Maskiri Rani 3636016WL002703 Maskiri Rani 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088537 Mrs. RANI W O POTHANNA MASKIRI TELANGANA GRAMEENA BANK(607195)
176 NARSAPUR TS-36-016-007-010/010655
(GULMADAGA) 		3636016000NRG25250420240225734 25/04/2024 Maskiri Vinod 3636016WL002703 Maskiri Vinod 00683 SBIN0RRDCGB 370 370 Processed 02/05/2024 3485088434 MR MASKIRI VINOD STATE BANK OF INDIA(508548)
177 NARSAPUR TS-36-016-007-010/010657
(GULMADAGA) 		3636016000NRG25250420240228960 25/04/2024 LASMANNA BATTI 3636016WL002728 LASMANNA BATTI 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088487 Pedda Lasmanna vadyala ba GENERAL POST OFFICE(607245)
178 NARSAPUR TS-36-016-007-010/010672
(GULMADAGA) 		3636016000NRG25250420240228964 25/04/2024 Laxmi RAMPURAM 3636016WL002728 Laxmi RAMPURAM 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088366 Mrs. RAMPURAM LAXMI TELANGANA GRAMEENA BANK(607195)
179 NARSAPUR TS-36-016-007-010/010685
(GULMADAGA) 		3636016000NRG25250420240228966 25/04/2024 Gangamani 3636016WL002728 Gangamani 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088305 Mrs. MASKIRI GANAGAMANI TELANGANA GRAMEENA BANK(607195)
180 NARSAPUR TS-36-016-007-010/010691
(GULMADAGA) 		3636016000NRG25250420240225742 25/04/2024 BHUMAVVA LAMBADI 3636016WL002703 BHUMAVVA LAMBADI 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088520 Mrs. BHUMAVVA W O CHINNAIAH LAMBADI TELANGANA GRAMEENA BANK(607195)
181 NARSAPUR TS-36-016-007-010/010704
(GULMADAGA) 		3636016000NRG25250420240228972 25/04/2024 Chandala Laxmi 3636016WL002728 Chandala Laxmi 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088442 Mrs. LAXMI CHANDHALA TELANGANA GRAMEENA BANK(607195)
182 NARSAPUR TS-36-016-007-010/010715
(GULMADAGA) 		3636016000NRG25250420240228977 25/04/2024 Pedda Lasmanna 3636016WL002728 Pedda Lasmanna 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088371 ANCHETTY PEDDA LASMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARSAPUR TS-36-016-007-010/010727
(GULMADAGA) 		3636016000NRG25250420240228981 25/04/2024 LAXMI ADELLU 3636016WL002728 LAXMI ADELLU 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088536 Laxmi Adellu FINCARE SMALL FINANCE BANK LTD(608304)
184 NARSAPUR TS-36-016-007-010/010733
(GULMADAGA) 		3636016000NRG25250420240225750 25/04/2024 Ammavva 3636016WL002703 Ammavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088518 GOLLA AMMAI UNION BANK OF INDIA(508500)
185 NARSAPUR TS-36-016-007-010/010735
(GULMADAGA) 		3636016000NRG25250420240225754 25/04/2024 Laxmi 3636016WL002703 Laxmi 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088539 Mrs. LAXMI W O BHOJANNA OLIKIRI TELANGANA GRAMEENA BANK(607195)
186 NARSAPUR TS-36-016-007-010/010738
(GULMADAGA) 		3636016000NRG25250420240228983 25/04/2024 Anchetti Lasmavva 3636016WL002728 Anchetti Lasmavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088562 NAIKADI DEVUBAI UNION BANK OF INDIA(508500)
187 NARSAPUR TS-36-016-007-010/010746
(GULMADAGA) 		3636016000NRG25250420240225760 25/04/2024 LAMBADI CHINNAIAH 3636016WL002703 LAMBADI CHINNAIAH 00683 SBIN0RRDCGB 740 740 Processed 02/05/2024 3485088499 Mr. LAMBADI CHINNAIAH S O BHOJANNA LAMBA TELANGANA GRAMEENA BANK(607195)
188 NARSAPUR TS-36-016-007-010/010758
(GULMADAGA) 		3636016000NRG25250420240228984 25/04/2024 Arigela Anasuya 3636016WL002728 Arigela Anasuya 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088548 Mrs. ARIGELA ANUSUYA TELANGANA GRAMEENA BANK(607195)
189 NARSAPUR TS-36-016-007-010/010772
(GULMADAGA) 		3636016000NRG25250420240225764 25/04/2024 RUKMAVVA KAPELLY 3636016WL002703 RUKMAVVA KAPELLY 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088458 Mrs. RUKMAVVA W O PEDDA LASMANNA KAPELLY TELANGANA GRAMEENA BANK(607195)
190 NARSAPUR TS-36-016-007-010/010775
(GULMADAGA) 		3636016000NRG25250420240228993 25/04/2024 Lasmanna 3636016WL002728 Lasmanna 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088517 Lasmanna sakali lohsra sa GENERAL POST OFFICE(607245)
191 NARSAPUR TS-36-016-007-010/010775
(GULMADAGA) 		3636016000NRG25250420240228992 25/04/2024 Laxmi 3636016WL002728 Laxmi 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088514 Mrs. LAXMI W O LASMANNA CHANDALA TELANGANA GRAMEENA BANK(607195)
192 NARSAPUR TS-36-016-007-010/010781
(GULMADAGA) 		3636016000NRG25250420240225765 25/04/2024 MALLAVVA PIPPERA 3636016WL002703 MALLAVVA PIPPERA 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088402 Mrs. MALLAVVA D O GANGARAM PIPPERA TELANGANA GRAMEENA BANK(607195)
193 NARSAPUR TS-36-016-007-010/010785
(GULMADAGA) 		3636016000NRG25250420240225770 25/04/2024 Chinnanna 3636016WL002703 Chinnanna 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088369 Kummari Chinnanna THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
194 NARSAPUR TS-36-016-007-010/010786
(GULMADAGA) 		3636016000NRG25250420240225771 25/04/2024 Sushila KONDA 3636016WL002703 Sushila KONDA 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088531 KONDA SUSHEELA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
195 NARSAPUR TS-36-016-007-010/010791
(GULMADAGA) 		3636016000NRG25250420240225773 25/04/2024 Bojavva GOLLA 3636016WL002703 Bojavva GOLLA 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088373 Bojavva jalolla GENERAL POST OFFICE(607245)
196 NARSAPUR TS-36-016-007-010/010791
(GULMADAGA) 		3636016000NRG25250420240225774 25/04/2024 Radhika 3636016WL002703 Radhika 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088314 MRS RADHIKA KADTALA STATE BANK OF INDIA(508548)
197 NARSAPUR TS-36-016-007-010/010795
(GULMADAGA) 		3636016000NRG25250420240228994 25/04/2024 Kusthapuram Chinna Lasmanna 3636016WL002728 Kusthapuram Chinna Lasmanna 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088416 Chinna Lasmaiah Kusthapur GENERAL POST OFFICE(607245)
198 NARSAPUR TS-36-016-007-010/010795
(GULMADAGA) 		3636016000NRG25250420240228995 25/04/2024 Laxmi Kusthapuram 3636016WL002728 Laxmi Kusthapuram 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088446 laxmi Kusthapuram GENERAL POST OFFICE(607245)
199 NARSAPUR TS-36-016-007-010/010798
(GULMADAGA) 		3636016000NRG25250420240228998 25/04/2024 Nakidi Rukma 3636016WL002728 Nakidi Rukma 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088491 Mrs. RUKMA W O SHIVARAM NAKIDI TELANGANA GRAMEENA BANK(607195)
200 NARSAPUR TS-36-016-007-010/010800
(GULMADAGA) 		3636016000NRG25250420240228999 25/04/2024 Bhumanna SAKALLI 3636016WL002728 Bhumanna SAKALLI 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088405 BHUMANNA AMBAKANTI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
201 NARSAPUR TS-36-016-007-010/010800
(GULMADAGA) 		3636016000NRG25250420240229000 25/04/2024 Sakali Laxmi 3636016WL002728 Sakali Laxmi 00683 SBIN0RRDCGB 370 370 Processed 02/05/2024 3485088515 Mrs. LAXMI W O BHUMANNA AMBHAKANTI TELANGANA GRAMEENA BANK(607195)
202 NARSAPUR TS-36-016-007-010/010803
(GULMADAGA) 		3636016000NRG25250420240229001 25/04/2024 Premala Reddymalla 3636016WL002728 Premala Reddymalla 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088395 Mrs. PREMALA W O SRINIVAS GOUD REDDYMALL TELANGANA GRAMEENA BANK(607195)
203 NARSAPUR TS-36-016-007-010/010821
(GULMADAGA) 		3636016000NRG25250420240225781 25/04/2024 ALISHETTI SAHADEV 3636016WL002703 ALISHETTI SAHADEV 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088412 Mr. ALISHETTI SAHADEV TELANGANA GRAMEENA BANK(607195)
204 NARSAPUR TS-36-016-007-010/010823
(GULMADAGA) 		3636016000NRG25250420240229002 25/04/2024 Laxmi Reddy Malla 3636016WL002728 Laxmi Reddy Malla 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088385 Mrs. LAXMI W REDDY MALLA TELANGANA GRAMEENA BANK(607195)
205 NARSAPUR TS-36-016-007-010/010833
(GULMADAGA) 		3636016000NRG25250420240225786 25/04/2024 Anuradha 3636016WL002703 Anuradha 00683 SBIN0RRDCGB 555 555 Processed 02/05/2024 3485088443 AMCHETTI ANURADHA UNION BANK OF INDIA(508500)
206 NARSAPUR TS-36-016-007-010/010841
(GULMADAGA) 		3636016000NRG25250420240229004 25/04/2024 mamatha KONDDA 3636016WL002728 mamatha KONDDA 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088404 Mrs. KONDA MAMATHA TELANGANA GRAMEENA BANK(607195)
207 NARSAPUR TS-36-016-007-010/010848
(GULMADAGA) 		3636016000NRG25250420240229005 25/04/2024 Sattavva 3636016WL002728 Sattavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088403 Mrs. ARIGELA SATHEVVA TELANGANA GRAMEENA BANK(607195)
208 NARSAPUR TS-36-016-007-010/010864
(GULMADAGA) 		3636016000NRG25250420240229007 25/04/2024 Laxmi Dangari Maskiri 3636016WL002728 Laxmi Dangari Maskiri 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088456 LAXMI KURME UNION BANK OF INDIA(508500)
209 NARSAPUR TS-36-016-007-010/010870
(GULMADAGA) 		3636016000NRG25250420240225790 25/04/2024 NASIMA DUDEKULA 3636016WL002703 NASIMA DUDEKULA 00683 SBIN0RRDCGB 740 740 Processed 02/05/2024 3485088549 NASEEMA MUSLIM INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARSAPUR TS-36-016-007-010/010873
(GULMADAGA) 		3636016000NRG25250420240225792 25/04/2024 BALERU DHONDABA 3636016WL002703 BALERU DHONDABA 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088438 MR DHONDABA TOPAJI TASAKE STATE BANK OF INDIA(508548)
211 NARSAPUR TS-36-016-007-010/010884
(GULMADAGA) 		3636016000NRG25250420240229010 25/04/2024 pedda lasmanna 3636016WL002728 pedda lasmanna 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088492 THOTA PEDDA LASMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARSAPUR TS-36-016-007-010/010901
(GULMADAGA) 		3636016000NRG25250420240229011 25/04/2024 Dangari Gangavva 3636016WL002728 Dangari Gangavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088367 Mr. POSANI W O NADPI BHOJANNA EKILERI DO TELANGANA GRAMEENA BANK(607195)
213 NARSAPUR TS-36-016-007-010/010903
(GULMADAGA) 		3636016000NRG25250420240225802 25/04/2024 THOTA GANGAVVA 3636016WL002703 THOTA GANGAVVA 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088411 Mrs. GANGAVVA THOTA TELANGANA GRAMEENA BANK(607195)
214 NARSAPUR TS-36-016-007-010/010920
(GULMADAGA) 		3636016000NRG25250420240225813 25/04/2024 RAMULU SALAKKA 3636016WL002703 RAMULU SALAKKA 00683 SBIN0RRDCGB 740 740 Processed 02/05/2024 3485088513 Mr. RAMULLU S O GANGARAM SALAKKA TELANGANA GRAMEENA BANK(607195)
215 NARSAPUR TS-36-016-007-010/010920
(GULMADAGA) 		3636016000NRG25250420240225812 25/04/2024 S Bhumavva 3636016WL002703 S Bhumavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088529 KURME BHOOMAVVA UNION BANK OF INDIA(508500)
216 NARSAPUR TS-36-016-007-010/010921
(GULMADAGA) 		3636016000NRG25250420240229017 25/04/2024 Laxman 3636016WL002728 Laxman 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088312 Mr. LAXMAN NAKIDI TELANGANA GRAMEENA BANK(607195)
217 NARSAPUR TS-36-016-007-010/010951
(GULMADAGA) 		3636016000NRG25250420240225818 25/04/2024 KURIME RUKMA 3636016WL002703 KURIME RUKMA 00683 SBIN0RRDCGB 740 740 Processed 02/05/2024 3485088457 Mrs. KURIME RUKMA TELANGANA GRAMEENA BANK(607195)
218 NARSAPUR TS-36-016-007-010/010953
(GULMADAGA) 		3636016000NRG25250420240225819 25/04/2024 Gangadhar 3636016WL002703 Gangadhar 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088493 Mr. CHENNA GANGADHAR TELANGANA GRAMEENA BANK(607195)
219 NARSAPUR TS-36-016-007-010/010959
(GULMADAGA) 		3636016000NRG25250420240229022 25/04/2024 Narsaiah 3636016WL002728 Narsaiah 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088425 LINGALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARSAPUR TS-36-016-007-010/010975
(GULMADAGA) 		3636016000NRG25250420240225823 25/04/2024 LAXMI AKILERI 3636016WL002703 LAXMI AKILERI 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088454 AKILERI LAXMI UNION BANK OF INDIA(508500)
221 NARSAPUR TS-36-016-007-010/011029
(GULMADAGA) 		3636016000NRG25250420240229027 25/04/2024 Badhe Sonna Laxmi 3636016WL002728 Badhe Sonna Laxmi 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088423 Mrs. BADHE SONNA LAXMI TELANGANA GRAMEENA BANK(607195)
222 NARSAPUR TS-36-016-007-010/011050
(GULMADAGA) 		3636016000NRG25250420240225833 25/04/2024 Lalitha 3636016WL002703 Lalitha 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088459 Mrs. LALITHA GANGULA TELANGANA GRAMEENA BANK(607195)
223 NARSAPUR TS-36-016-007-010/011059
(GULMADAGA) 		3636016000NRG25250420240225836 25/04/2024 Gangadhar 3636016WL002703 Gangadhar 00683 SBIN0RRDCGB 740 740 Processed 02/05/2024 3485088315 Mr. GANGADHAR DEVOLLA TELANGANA GRAMEENA BANK(607195)
224 NARSAPUR TS-36-016-007-010/011072
(GULMADAGA) 		3636016000NRG25250420240229029 25/04/2024 ASHWINI 3636016WL002728 ASHWINI 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088556 Mrs. ASHWINNI W O GANGAIAH GAINI TELANGANA GRAMEENA BANK(607195)
225 NARSAPUR TS-36-016-007-010/011075
(GULMADAGA) 		3636016000NRG25250420240225839 25/04/2024 Chinna Laxman 3636016WL002703 Chinna Laxman 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088378 Mr. KAPELLY CHINNA LAXMAN TELANGANA GRAMEENA BANK(607195)
226 NARSAPUR TS-36-016-007-010/011075
(GULMADAGA) 		3636016000NRG25250420240225840 25/04/2024 Savitha 3636016WL002703 Savitha 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088465 Mrs. SAVITHA W O LASMANNA KAPELLI TELANGANA GRAMEENA BANK(607195)
227 NARSAPUR TS-36-016-007-010/011078
(GULMADAGA) 		3636016000NRG25250420240229031 25/04/2024 Thota Raju 3636016WL002728 Thota Raju 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088519 Mr. THOTA RAJU TELANGANA GRAMEENA BANK(607195)
228 NARSAPUR TS-36-016-007-010/011079
(GULMADAGA) 		3636016000NRG25250420240229033 25/04/2024 Bhulaxmi 3636016WL002728 Bhulaxmi 00683 SBIN0RRDCGB 370 370 Processed 02/05/2024 3485088544 TOTA BHULAXMI UNION BANK OF INDIA(508500)
229 NARSAPUR TS-36-016-007-010/011089
(GULMADAGA) 		3636016000NRG25250420240225845 25/04/2024 Sujatha KASRAM 3636016WL002703 Sujatha KASRAM 00683 SBIN0RRDCGB 740 740 Processed 02/05/2024 3485088470 Mrs. SUJATHA W O RAJA GOUD KASARAM TELANGANA GRAMEENA BANK(607195)
230 NARSAPUR TS-36-016-007-010/011097
(GULMADAGA) 		3636016000NRG25250420240225847 25/04/2024 Srikanth 3636016WL002703 Srikanth 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088494 ALISHETTY SRIKANTH CITY UNION BANK LIMITED(607324)
231 NARSAPUR TS-36-016-007-010/011097
(GULMADAGA) 		3636016000NRG25250420240225848 25/04/2024 Sumalatha 3636016WL002703 Sumalatha 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088503 Mrs. SUMALATHA ALISHETTY TELANGANA GRAMEENA BANK(607195)
232 NARSAPUR TS-36-016-007-010/011102
(GULMADAGA) 		3636016000NRG25250420240225849 25/04/2024 LAXMI MASKIRI 3636016WL002703 LAXMI MASKIRI 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088538 Mrs. LAXMI MASKIRI TELANGANA GRAMEENA BANK(607195)
233 NARSAPUR TS-36-016-007-010/011102
(GULMADAGA) 		3636016000NRG25250420240225850 25/04/2024 Pothanna 3636016WL002703 Pothanna 00683 SBIN0RRDCGB 555 555 Processed 02/05/2024 3485088309 Mr. POTHANNA MASKIRI TELANGANA GRAMEENA BANK(607195)
234 NARSAPUR TS-36-016-007-010/011104
(GULMADAGA) 		3636016000NRG25250420240225851 25/04/2024 Rajakala kumarri 3636016WL002703 Rajakala kumarri 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088527 Mrs. RAJAKALA W O SRINIVAS KUMMARI TELANGANA GRAMEENA BANK(607195)
235 NARSAPUR TS-36-016-007-010/011111
(GULMADAGA) 		3636016000NRG25250420240229043 25/04/2024 PRAVALIKA 3636016WL002728 PRAVALIKA 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088469 Mrs. PRAVALIKA W O GANGADHAR CHAKPALLI R TELANGANA GRAMEENA BANK(607195)
236 NARSAPUR TS-36-016-007-010/011121
(GULMADAGA) 		3636016000NRG25250420240229046 25/04/2024 GANGAMANI 3636016WL002728 GANGAMANI 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088300 NIRATI GANGAMANI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
237 NARSAPUR TS-36-016-007-010/011130
(GULMADAGA) 		3636016000NRG25250420240229048 25/04/2024 Mamatha 3636016WL002728 Mamatha 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088307 Mrs. KATINDLA MAMATHA W O SANTHOSH KATIN TELANGANA GRAMEENA BANK(607195)
238 NARSAPUR TS-36-016-007-010/011137
(GULMADAGA) 		3636016000NRG25250420240225856 25/04/2024 Manjula 3636016WL002703 Manjula 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088308 Mrs. MUTHAVVA D O GAJJANNA GOLLA BODA TELANGANA GRAMEENA BANK(607195)
239 NARSAPUR TS-36-016-007-010/011142
(GULMADAGA) 		3636016000NRG25250420240229051 25/04/2024 Sayanna 3636016WL002728 Sayanna 00683 SBIN0RRDCGB 740 740 Processed 02/05/2024 3485088406 Mr. SAYANNA S O BHUMANNA BATTI TELANGANA GRAMEENA BANK(607195)
240 NARSAPUR TS-36-016-007-010/011152
(GULMADAGA) 		3636016000NRG25250420240225864 25/04/2024 Laxmi 3636016WL002703 Laxmi 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088302 Mrs. PREMA LAXMI TELANGANA GRAMEENA BANK(607195)
241 NARSAPUR TS-36-016-007-010/011160
(GULMADAGA) 		3636016000NRG25250420240225867 25/04/2024 Kummari Dayaker 3636016WL002703 Kummari Dayaker 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088558 KUMMARI DAYAKAR . CITY UNION BANK LIMITED(607324)
242 NARSAPUR TS-36-016-007-010/011174
(GULMADAGA) 		3636016000NRG25250420240225873 25/04/2024 Bheem Rao 3636016WL002703 Bheem Rao 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088304 Mr. BHIM RAO S O RAMARAO SINDE TELANGANA GRAMEENA BANK(607195)
243 NARSAPUR TS-36-016-007-010/011174
(GULMADAGA) 		3636016000NRG25250420240225872 25/04/2024 Shoba Bai 3636016WL002703 Shoba Bai 00683 SBIN0RRDCGB 740 740 Processed 02/05/2024 3485088301 Mrs. SINDHE SHOBA BAI WO SINDHE BHEEM RA TELANGANA GRAMEENA BANK(607195)
244 NARSAPUR TS-36-016-007-010/011194
(GULMADAGA) 		3636016000NRG25250420240229059 25/04/2024 Narsaiah 3636016WL002728 Narsaiah 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088339 Mr. NARSAIAH S O LAXMINARAYANA GANGULA TELANGANA GRAMEENA BANK(607195)
245 NARSAPUR TS-36-016-007-010/011195
(GULMADAGA) 		3636016000NRG25250420240225876 25/04/2024 Laxmi Gangula 3636016WL002703 Laxmi Gangula 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088504 GANGULA LAXMI UNION BANK OF INDIA(508500)
246 NARSAPUR TS-36-016-007-010/011204
(GULMADAGA) 		3636016000NRG25250420240229060 25/04/2024 ANCHETTY NADIPI LASMANNA 3636016WL002728 ANCHETTY NADIPI LASMANNA 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088524 Mr. ANCHETTY NADIPI LASMANNA TELANGANA GRAMEENA BANK(607195)
247 NARSAPUR TS-36-016-007-010/011204
(GULMADAGA) 		3636016000NRG25250420240229061 25/04/2024 Chinnakka 3636016WL002728 Chinnakka 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088338 ANCHETTY CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARSAPUR TS-36-016-007-010/011210
(GULMADAGA) 		3636016000NRG25250420240229064 25/04/2024 CHANDRAKANTH PASUWARLA 3636016WL002728 CHANDRAKANTH PASUWARLA 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088550 PUSAWARLA CHANDRAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARSAPUR TS-36-016-007-010/011232
(GULMADAGA) 		3636016000NRG25250420240225885 25/04/2024 Ganga 3636016WL002703 Ganga 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088306 Mrs. MASKIRI GANGA TELANGANA GRAMEENA BANK(607195)
250 NARSAPUR TS-36-016-007-010/011317
(GULMADAGA) 		3636016000NRG25250420240225907 25/04/2024 Rajitha 3636016WL002703 Rajitha 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088468 Mrs. RAJITHA GOLLA TELANGANA GRAMEENA BANK(607195)
251 NARSAPUR TS-36-016-007-010/011338
(GULMADAGA) 		3636016000NRG25250420240229087 25/04/2024 Olikiri Ramesh 3636016WL002728 Olikiri Ramesh 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088455 MR OLIKIRI RAMESH STATE BANK OF INDIA(508548)
252 NARSAPUR TS-36-016-007-010/011350
(GULMADAGA) 		3636016000NRG25250420240229088 25/04/2024 BANSAPELLI LAXMI 3636016WL002728 BANSAPELLI LAXMI 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088471 BASAPALLI LAXMI UNION BANK OF INDIA(508500)
253 NARSAPUR TS-36-016-007-010/011350
(GULMADAGA) 		3636016000NRG25250420240229089 25/04/2024 Bansapelli Rajanna 3636016WL002728 Bansapelli Rajanna 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088453 rajanna Bansapelly GENERAL POST OFFICE(607245)
254 NARSAPUR TS-36-016-007-010/011351
(GULMADAGA) 		3636016000NRG25250420240229091 25/04/2024 Datthu KUSTHAPURAM 3636016WL002728 Datthu KUSTHAPURAM 00683 SBIN0RRDCGB 925 925 Processed 02/05/2024 3485088374 Mr. DATTHU KUSTAPURAM TELANGANA GRAMEENA BANK(607195)
255 NARSAPUR TS-36-016-007-010/011357
(GULMADAGA) 		3636016000NRG25250420240225919 25/04/2024 ANCHETY SUSHELLA 3636016WL002703 ANCHETY SUSHELLA 00683 SBIN0RRDCGB 185 185 Processed 02/05/2024 3485088375 MRS ACHETY SUSHILA STATE BANK OF INDIA(508548)
256 NARSAPUR TS-36-016-007-010/011371
(GULMADAGA) 		3636016000NRG25250420240229096 25/04/2024 Muthavva 3636016WL002728 Muthavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088551 Mrs. Muthavva W o Poshetty Rampuram TELANGANA GRAMEENA BANK(607195)
257 NARSAPUR TS-36-016-007-010/011383
(GULMADAGA) 		3636016000NRG25250420240229097 25/04/2024 Akler Laxmi 3636016WL002728 Akler Laxmi 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088386 AKLER LAXMI UNION BANK OF INDIA(508500)
258 NARSAPUR TS-36-016-007-010/011388
(GULMADAGA) 		3636016000NRG25250420240225931 25/04/2024 Gangavva 3636016WL002703 Gangavva 00683 SBIN0RRDCGB 1110 1110 Processed 02/05/2024 3485088516 CHENNA GANGAVVA UNION BANK OF INDIA(508500)
259 NARSAPUR TS-36-016-007-010/11401
(GULMADAGA) 		3636016000NRG25250420240229104 25/04/2024 SATLA CHINNAYYA 3636016WL002728 SATLA CHINNAYYA 00683 SBIN0RRDCGB 370 370 Processed 02/05/2024 3485088567 Mr. SATLA CHINNAYYA TELANGANA GRAMEENA BANK(607195)
SubTotal 198315 198315
260 NARSAPUR TS-36-016-005-001/010409
(BURUGUPALLE) 		3636016000NRG25250420240231501 25/04/2024 Jadhav Shanta Bai 3636016WL002754 Jadhav Shanta Bai 00688 FINO0000001 1290 1290 Processed 02/05/2024 3485088318 Jadhav Shantabai FINO PAYMENTS BANK LTD(608001)
261 NARSAPUR TS-36-016-007-010/010360
(GULMADAGA) 		3636016000NRG25250420240228881 25/04/2024 Kasaram Laxmi 3636016WL002728 Kasaram Laxmi 00688 FINO0000001 1110 1110 Processed 02/05/2024 3485088319 Kasaram Chinnolla Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
262 NARSAPUR TS-36-016-005-001/010193
(BURUGUPALLE) 		3636016000NRG25250420240216337 25/04/2024 Jadav Sevalal 3636016WL002621 Jadav Sevalal 00691 IPOS0000001 1320 1320 Processed 02/05/2024 3485088274 JADAV SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARSAPUR TS-36-016-005-001/010258
(BURUGUPALLE) 		3636016000NRG25250420240231830 25/04/2024 Leela bai 3636016WL002758 Leela bai 00691 IPOS0000001 1350 1350 Processed 02/05/2024 3485088279 Mrs. ADE NEELA BAI TELANGANA GRAMEENA BANK(607195)
264 NARSAPUR TS-36-016-005-001/010333
(BURUGUPALLE) 		3636016000NRG25250420240231494 25/04/2024 Bhujji Bai 3636016WL002754 Bhujji Bai 00691 IPOS0000001 1290 1290 Processed 02/05/2024 3485088283 RATHOD ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSAPUR TS-36-016-005-001/010333
(BURUGUPALLE) 		3636016000NRG25250420240231495 25/04/2024 Jadhav Bulibai 3636016WL002754 Jadhav Bulibai 00691 IPOS0000001 1290 1290 Processed 02/05/2024 3485088277 Mrs. BULIBAI W O MAYACHAND JADHAV TELANGANA GRAMEENA BANK(607195)
266 NARSAPUR TS-36-016-005-001/010333
(BURUGUPALLE) 		3636016000NRG25250420240231496 25/04/2024 Rathod Bharath 3636016WL002754 Rathod Bharath 00691 IPOS0000001 1290 1290 Processed 02/05/2024 3485088276 MR RATHOD BHARATH STATE BANK OF INDIA(508548)
267 NARSAPUR TS-36-016-005-001/010412
(BURUGUPALLE) 		3636016000NRG25250420240216701 25/04/2024 Suma Bai 3636016WL002627 Suma Bai 00691 IPOS0000001 1380 1380 Processed 02/05/2024 3485088280 JADHAV SUMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARSAPUR TS-36-016-005-001/010440
(BURUGUPALLE) 		3636016000NRG25250420240216705 25/04/2024 R Muktha Bai 3636016WL002627 R Muktha Bai 00691 IPOS0000001 1380 1380 Processed 02/05/2024 3485088282 RATHOD MUKTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARSAPUR TS-36-016-007-010/010286
(GULMADAGA) 		3636016000NRG25250420240228845 25/04/2024 Ramya 3636016WL002728 Ramya 00691 IPOS0000001 555 555 Processed 02/05/2024 3485088281 MYATHARI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSAPUR TS-36-016-007-010/010365
(GULMADAGA) 		3636016000NRG25250420240228883 25/04/2024 Kasaram Bhojavva 3636016WL002728 Kasaram Bhojavva 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088294 KASARAM BHOJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSAPUR TS-36-016-007-010/010450
(GULMADAGA) 		3636016000NRG25250420240228912 25/04/2024 Bhojanna 3636016WL002728 Bhojanna 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088286 AKILERI BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSAPUR TS-36-016-007-010/010557
(GULMADAGA) 		3636016000NRG25250420240228948 25/04/2024 Laxman 3636016WL002728 Laxman 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088285 KASARAM LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARSAPUR TS-36-016-007-010/010764
(GULMADAGA) 		3636016000NRG25250420240228987 25/04/2024 Boyavva 3636016WL002728 Boyavva 00691 IPOS0000001 925 925 Processed 02/05/2024 3485088297 NAKIDI PEDDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARSAPUR TS-36-016-007-010/010764
(GULMADAGA) 		3636016000NRG25250420240228988 25/04/2024 Nakidi Laxman 3636016WL002728 Nakidi Laxman 00691 IPOS0000001 925 925 Processed 02/05/2024 3485088296 NAKIDI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARSAPUR TS-36-016-007-010/010887
(GULMADAGA) 		3636016000NRG25250420240225797 25/04/2024 Laxmi 3636016WL002703 Laxmi 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088295 ADEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARSAPUR TS-36-016-007-010/010920
(GULMADAGA) 		3636016000NRG25250420240225811 25/04/2024 Laxmi 3636016WL002703 Laxmi 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088341 SALAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSAPUR TS-36-016-007-010/010963
(GULMADAGA) 		3636016000NRG25250420240229024 25/04/2024 sayavva 3636016WL002728 sayavva 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088284 SAYAWA GAUNDLA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAPUR TS-36-016-007-010/010988
(GULMADAGA) 		3636016000NRG25250420240225824 25/04/2024 Shyamala 3636016WL002703 Shyamala 00691 IPOS0000001 925 925 Processed 02/05/2024 3485088273 MUKKERA SHYAMALA UNION BANK OF INDIA(508500)
279 NARSAPUR TS-36-016-007-010/011012
(GULMADAGA) 		3636016000NRG25250420240225832 25/04/2024 Sai Praneeth Sindhe 3636016WL002703 Sai Praneeth Sindhe 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088291 SINDHE SAIPRANEETH INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARSAPUR TS-36-016-007-010/011059
(GULMADAGA) 		3636016000NRG25250420240225835 25/04/2024 D Sangeetha 3636016WL002703 D Sangeetha 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088288 DEVOLLA SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARSAPUR TS-36-016-007-010/011140
(GULMADAGA) 		3636016000NRG25250420240229050 25/04/2024 Gangamani 3636016WL002728 Gangamani 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088340 Mrs. LINGAMPELLY GANGAMANI TELANGANA GRAMEENA BANK(607195)
282 NARSAPUR TS-36-016-007-010/011143
(GULMADAGA) 		3636016000NRG25250420240229052 25/04/2024 Padma 3636016WL002728 Padma 00691 IPOS0000001 740 740 Processed 02/05/2024 3485088275 Mrs. PASPULA PADMA TELANGANA GRAMEENA BANK(607195)
283 NARSAPUR TS-36-016-007-010/011158
(GULMADAGA) 		3636016000NRG25250420240229054 25/04/2024 Gangula Rajitha 3636016WL002728 Gangula Rajitha 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088289 GANGULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARSAPUR TS-36-016-007-010/011180
(GULMADAGA) 		3636016000NRG25250420240229057 25/04/2024 Sunitha 3636016WL002728 Sunitha 00691 IPOS0000001 925 925 Processed 02/05/2024 3485088278 GAJJAL WAAR SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSAPUR TS-36-016-007-010/011231
(GULMADAGA) 		3636016000NRG25250420240229066 25/04/2024 Gunnavva 3636016WL002728 Gunnavva 00691 IPOS0000001 925 925 Processed 02/05/2024 3485088292 KUSTAPURAM GUNNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARSAPUR TS-36-016-007-010/011231
(GULMADAGA) 		3636016000NRG25250420240229067 25/04/2024 Narsaiah 3636016WL002728 Narsaiah 00691 IPOS0000001 925 925 Processed 02/05/2024 3485088293 KUSTAPURAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSAPUR TS-36-016-007-010/011234
(GULMADAGA) 		3636016000NRG25250420240229069 25/04/2024 Makkala Laxmi 3636016WL002728 Makkala Laxmi 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088298 MAKKAL LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSAPUR TS-36-016-007-010/011234
(GULMADAGA) 		3636016000NRG25250420240229068 25/04/2024 Sayanna 3636016WL002728 Sayanna 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088290 MAKKAL SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARSAPUR TS-36-016-007-010/011356
(GULMADAGA) 		3636016000NRG25250420240225918 25/04/2024 Chenna Praveen 3636016WL002703 Chenna Praveen 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3485088287 CHENNA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30575 30575
290 NARSAPUR TS-36-016-007-010/010018
(GULMADAGA) 		3636016000NRG25250420240228797 25/04/2024 Bhojavva 3636016WL002728 Bhojavva 00710 SBIN0000DOP 1110 1110 Processed 02/05/2024 3485088352 Mrs. DEVULA BHOJAVVA TELANGANA GRAMEENA BANK(607195)
291 NARSAPUR TS-36-016-007-010/010199
(GULMADAGA) 		3636016000NRG25250420240228813 25/04/2024 Rajanna 3636016WL002728 Rajanna 00710 SBIN0000DOP 740 740 Processed 02/05/2024 3485088353 DYANTA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARSAPUR TS-36-016-007-010/010199
(GULMADAGA) 		3636016000NRG25250420240228814 25/04/2024 vijaya 3636016WL002728 vijaya 00710 SBIN0000DOP 1110 1110 Processed 02/05/2024 3485088354 DYATHA VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
293 NARSAPUR TS-36-016-007-010/010217
(GULMADAGA) 		3636016000NRG25250420240228824 25/04/2024 Buchavva 3636016WL002728 Buchavva 00710 SBIN0000DOP 1110 1110 Processed 02/05/2024 3485088350 Mrs. BHUCHAVVA S O GANGARAM PEDDOLLA TELANGANA GRAMEENA BANK(607195)
294 NARSAPUR TS-36-016-007-010/010234
(GULMADAGA) 		3636016000NRG25250420240225658 25/04/2024 Bhojanna 3636016WL002703 Bhojanna 00710 SBIN0000DOP 1110 1110 Processed 02/05/2024 3485088355 KOTTE BHOJANNA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
295 NARSAPUR TS-36-016-007-010/010234
(GULMADAGA) 		3636016000NRG25250420240225659 25/04/2024 Lingavva 3636016WL002703 Lingavva 00710 SBIN0000DOP 1110 1110 Processed 02/05/2024 3485088356 MRS KOTTE LINGAVVA STATE BANK OF INDIA(508548)
296 NARSAPUR TS-36-016-007-010/010340
(GULMADAGA) 		3636016000NRG25250420240228869 25/04/2024 Mounika 3636016WL002728 Mounika 00710 SBIN0000DOP 555 555 Processed 02/05/2024 3485088359 Mrs. NEERATI MOUNIKA TELANGANA GRAMEENA BANK(607195)
297 NARSAPUR TS-36-016-007-010/010457
(GULMADAGA) 		3636016000NRG25250420240228914 25/04/2024 Laxmi 3636016WL002728 Laxmi 00710 SBIN0000DOP 1110 1110 Processed 02/05/2024 3485088357 LAXMI GUNDLA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSAPUR TS-36-016-007-010/010740
(GULMADAGA) 		3636016000NRG25250420240225758 25/04/2024 Narsavva 3636016WL002703 Narsavva 00710 SBIN0000DOP 925 925 Processed 02/05/2024 3485088358 Ms. NARSAVVA GANGULA TELANGANA GRAMEENA BANK(607195)
299 NARSAPUR TS-36-016-007-010/010797
(GULMADAGA) 		3636016000NRG25250420240228996 25/04/2024 Muthavva 3636016WL002728 Muthavva 00710 SBIN0000DOP 1110 1110 Processed 02/05/2024 3485088351 SHATHALLA MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARSAPUR TS-36-016-007-010/011381
(GULMADAGA) 		3636016000NRG25250420240225927 25/04/2024 Padma 3636016WL002703 Padma 00710 SBIN0000DOP 1110 1110 Processed 02/05/2024 3485088525 Mr. PADMA THOTA TELANGANA GRAMEENA BANK(607195)
SubTotal 11100 11100
Total 312504 312504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3636016_250424APB_FTO_18942 STATE BANK OF INDIA SBIN0006405 NIRMAL 3145
2 NARSAPUR TS3636016_250424APB_FTO_18942 STATE BANK OF INDIA SBIN0011084 BHAINSA 1110
3 NARSAPUR TS3636016_250424APB_FTO_18942 STATE BANK OF INDIA SBIN0020125 DOP 1110
4 NARSAPUR TS3636016_250424APB_FTO_18942 STATE BANK OF INDIA SBIN0020125 NIRMAL 2590
5 NARSAPUR TS3636016_250424APB_FTO_18942 STATE BANK OF INDIA SBIN0020359 NARSAPUR G 5410
6 NARSAPUR TS3636016_250424APB_FTO_18942 STATE BANK OF INDIA SBIN0021558 KOWTLA B 1110
7 NARSAPUR TS3636016_250424APB_FTO_18942 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 3805
8 NARSAPUR TS3636016_250424APB_FTO_18942 STATE BANK OF INDIA SBIN0RRDCGB DOP 29390
9 NARSAPUR TS3636016_250424APB_FTO_18942 UNION BANK OF INDIA UBIN0535753 NIRMAL 925
10 NARSAPUR TS3636016_250424APB_FTO_18942 UNION BANK OF INDIA UBIN0537063 SAIFABAD - HYDERABAD 954
11 NARSAPUR TS3636016_250424APB_FTO_18942 UNION BANK OF INDIA UBIN0803910 NIRMAL 1110
12 NARSAPUR TS3636016_250424APB_FTO_18942 UNION BANK OF INDIA UBIN0820113 DOP 1110
13 NARSAPUR TS3636016_250424APB_FTO_18942 UNION BANK OF INDIA UBIN0823155 DOP 3145
14 NARSAPUR TS3636016_250424APB_FTO_18942 UNION BANK OF INDIA UBIN0823155 KUNTALA 15200
15 NARSAPUR TS3636016_250424APB_FTO_18942 Telangana Grameena Bank SBIN0RRDCGB Mokila 740
16 NARSAPUR TS3636016_250424APB_FTO_18942 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 197575
17 NARSAPUR TS3636016_250424APB_FTO_18942 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2400
18 NARSAPUR TS3636016_250424APB_FTO_18942 India Post Payments Bank IPOS0000001 NIRMAL 30575
19 NARSAPUR TS3636016_250424APB_FTO_18942 DOP SBIN0000DOP General Post Office-CBS 11100

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