Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:22:54 PM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : NARSAPUR
Fto No. : TS3636016_090524APB_FTO_34508
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-36-016-002-001/010409
(ANJANI) 		3636016000NRG25090520240410616 09/05/2024 Mamatha 3636016WL004741 Mamatha 00045 BARB0NIRMAL 1315 1315 Processed 18/05/2024 4107378445 RATHOD MAMATHA BANK OF BARODA(606985)
2 NARSAPUR TS-36-016-003-001/010123
(ARLY (K)) 		3636016000NRG25090520240421802 09/05/2024 Raj Kumar 3636016WL004852 Raj Kumar 00045 BARB0NIRMAL 1100 1100 Processed 18/05/2024 4107378444 Mr. SINDHE RAJKUMAR TELANGANA GRAMEENA BANK(607195)
SubTotal 2415 2415
3 NARSAPUR TS-36-016-003-001/010202
(ARLY (K)) 		3636016000NRG25090520240421818 09/05/2024 Sainath 3636016WL004852 Sainath 00415 SBIN0006405 1100 1100 Processed 18/05/2024 4107378446 SINDE SAINATH ICICI BANK LTD(508534)
4 NARSAPUR TS-36-016-006-027/010201
(CHAKEPALLE) 		3636016000NRG25090520240438015 09/05/2024 laxman 3636016WL005028 laxman 00415 SBIN0006405 1107 1107 Processed 18/05/2024 4107378440 MR KADAM LAXMAN STATE BANK OF INDIA(508548)
SubTotal 2207 2207
5 NARSAPUR TS-36-016-006-027/010105
(CHAKEPALLE) 		3636016000NRG25090520240437993 09/05/2024 Shiva Kumar 3636016WL005028 Shiva Kumar 00415 SBIN0017087 1107 1107 Processed 18/05/2024 4107378450 Mr. SIRMANI SIVAKUMAR TELANGANA GRAMEENA BANK(607195)
SubTotal 1107 1107
6 NARSAPUR TS-36-016-003-001/010277
(ARLY (K)) 		3636016000NRG25090520240421827 09/05/2024 Mothiram 3636016WL004852 Mothiram 00415 SBIN0020123 1100 1100 Processed 18/05/2024 4107378238 Mr. SINDHE MOTHIRAM TELANGANA GRAMEENA BANK(607195)
7 NARSAPUR TS-36-016-006-027/010115
(CHAKEPALLE) 		3636016000NRG25090520240438005 09/05/2024 Laxman 3636016WL005028 Laxman 00415 SBIN0020123 1107 1107 Processed 18/05/2024 4107378241 MR SINDE LAXMAN STATE BANK OF INDIA(508548)
8 NARSAPUR TS-36-016-006-027/010117
(CHAKEPALLE) 		3636016000NRG25090520240438008 09/05/2024 Sirimani Praveen 3636016WL005028 Sirimani Praveen 00415 SBIN0020123 1107 1107 Processed 18/05/2024 4107378059 MR SIRAMANI PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 3314 3314
9 NARSAPUR TS-36-016-002-001/010349
(ANJANI) 		3636016000NRG25090520240411384 09/05/2024 aruna 3636016WL004747 aruna 00415 SBIN0020125 1322 1322 Processed 18/05/2024 4107378082 MISS RATHOD ARUNA STATE BANK OF INDIA(508548)
SubTotal 1322 1322
10 NARSAPUR TS-36-016-002-001/010004
(ANJANI) 		3636016000NRG25090520240410590 09/05/2024 Shaanta bai 3636016WL004741 Shaanta bai 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378079 RATHOD SHANTA BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAPUR TS-36-016-002-001/010006
(ANJANI) 		3636016000NRG25090520240410592 09/05/2024 Ammi bai 3636016WL004741 Ammi bai 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378099 MS RATHOD AMMIBAI STATE BANK OF INDIA(508548)
12 NARSAPUR TS-36-016-002-001/010042
(ANJANI) 		3636016000NRG25090520240410599 09/05/2024 Anitha Bayi 3636016WL004741 Anitha Bayi 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378100 JADHAV ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAPUR TS-36-016-002-001/010042
(ANJANI) 		3636016000NRG25090520240410598 09/05/2024 Lachiram 3636016WL004741 Lachiram 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378077 JADAV LACHCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAPUR TS-36-016-002-001/010043
(ANJANI) 		3636016000NRG25090520240410600 09/05/2024 Sarojana Bayi 3636016WL004741 Sarojana Bayi 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378078 MRS JADAV SAROJAN STATE BANK OF INDIA(508548)
15 NARSAPUR TS-36-016-002-001/010044
(ANJANI) 		3636016000NRG25090520240410602 09/05/2024 raju 3636016WL004741 raju 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378087 MR RATHOD RAJU STATE BANK OF INDIA(508548)
16 NARSAPUR TS-36-016-002-001/010077
(ANJANI) 		3636016000NRG25090520240410609 09/05/2024 sunitha bai 3636016WL004741 sunitha bai 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378094 MS RATHOD SUNITHA BAI STATE BANK OF INDIA(508548)
17 NARSAPUR TS-36-016-002-001/010100
(ANJANI) 		3636016000NRG25090520240410611 09/05/2024 laxmibai 3636016WL004741 laxmibai 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378090 MRS LAXMI BAI RATHOD STATE BANK OF INDIA(508548)
18 NARSAPUR TS-36-016-002-001/010104
(ANJANI) 		3636016000NRG25090520240411358 09/05/2024 Mahesh 3636016WL004747 Mahesh 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378095 RATHOD MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAPUR TS-36-016-002-001/010104
(ANJANI) 		3636016000NRG25090520240411357 09/05/2024 Someshwer 3636016WL004747 Someshwer 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378073 RATHOD SOMESWAR THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
20 NARSAPUR TS-36-016-002-001/010104
(ANJANI) 		3636016000NRG25090520240411355 09/05/2024 Vilas 3636016WL004747 Vilas 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378081 MR RATHOD VILAS STATE BANK OF INDIA(508548)
21 NARSAPUR TS-36-016-002-001/010215
(ANJANI) 		3636016000NRG25090520240411360 09/05/2024 Padmabai 3636016WL004747 Padmabai 00415 SBIN0020359 1102 1102 Processed 18/05/2024 4107378092 JADAV PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAPUR TS-36-016-002-001/010215
(ANJANI) 		3636016000NRG25090520240411359 09/05/2024 Thulsiram 3636016WL004747 Thulsiram 00415 SBIN0020359 1102 1102 Processed 18/05/2024 4107378076 JADHAV TULASI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAPUR TS-36-016-002-001/010216
(ANJANI) 		3636016000NRG25090520240411363 09/05/2024 Bagubai 3636016WL004747 Bagubai 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378072 MRS JADU BHOGA BAI STATE BANK OF INDIA(508548)
24 NARSAPUR TS-36-016-002-001/010216
(ANJANI) 		3636016000NRG25090520240411362 09/05/2024 Shravan 3636016WL004747 Shravan 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378097 MRS JADHAV SHARVAN STATE BANK OF INDIA(508548)
25 NARSAPUR TS-36-016-002-001/010217
(ANJANI) 		3636016000NRG25090520240411365 09/05/2024 prema 3636016WL004747 prema 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378091 CHAVAN PREMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSAPUR TS-36-016-002-001/010229
(ANJANI) 		3636016000NRG25090520240411367 09/05/2024 Mangilal 3636016WL004747 Mangilal 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378074 MR RATHOD MANGILAL STATE BANK OF INDIA(508548)
27 NARSAPUR TS-36-016-002-001/010230
(ANJANI) 		3636016000NRG25090520240411370 09/05/2024 Savitrabai 3636016WL004747 Savitrabai 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378093 RATHOD SAVITHRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSAPUR TS-36-016-002-001/010231
(ANJANI) 		3636016000NRG25090520240411371 09/05/2024 kalyan 3636016WL004747 kalyan 00415 SBIN0020359 881 881 Processed 18/05/2024 4107378089 MS RATHOD KALYAN STATE BANK OF INDIA(508548)
29 NARSAPUR TS-36-016-002-001/010231
(ANJANI) 		3636016000NRG25090520240411372 09/05/2024 Laxmi Bai 3636016WL004747 Laxmi Bai 00415 SBIN0020359 1102 1102 Processed 18/05/2024 4107378058 MRS RATHOD LAXMI BAI STATE BANK OF INDIA(508548)
30 NARSAPUR TS-36-016-002-001/010234
(ANJANI) 		3636016000NRG25090520240411374 09/05/2024 Laxmi Bai 3636016WL004747 Laxmi Bai 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378075 MRS RATHOD LAXMI BAI STATE BANK OF INDIA(508548)
31 NARSAPUR TS-36-016-002-001/010253
(ANJANI) 		3636016000NRG25090520240411378 09/05/2024 Ravindhar 3636016WL004747 Ravindhar 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378234 MR CHAVAN RAVINDER STATE BANK OF INDIA(508548)
32 NARSAPUR TS-36-016-002-001/010349
(ANJANI) 		3636016000NRG25090520240411383 09/05/2024 Pavan 3636016WL004747 Pavan 00415 SBIN0020359 1102 1102 Processed 18/05/2024 4107378080 RATHOD PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAPUR TS-36-016-002-001/010350
(ANJANI) 		3636016000NRG25090520240411386 09/05/2024 Lalithabai 3636016WL004747 Lalithabai 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378098 MS JADHAV LALITHABAI STATE BANK OF INDIA(508548)
34 NARSAPUR TS-36-016-002-001/010350
(ANJANI) 		3636016000NRG25090520240411385 09/05/2024 Prakash 3636016WL004747 Prakash 00415 SBIN0020359 1102 1102 Processed 18/05/2024 4107378085 MR JADHAV PRAKASH STATE BANK OF INDIA(508548)
35 NARSAPUR TS-36-016-002-001/010352
(ANJANI) 		3636016000NRG25090520240411389 09/05/2024 JADHAV SAVITHA 3636016WL004747 JADHAV SAVITHA 00415 SBIN0020359 1102 1102 Processed 18/05/2024 4107378096 MRS JADHAV SAVITHA STATE BANK OF INDIA(508548)
36 NARSAPUR TS-36-016-002-001/010352
(ANJANI) 		3636016000NRG25090520240411388 09/05/2024 Vinesh 3636016WL004747 Vinesh 00415 SBIN0020359 1102 1102 Processed 18/05/2024 4107378084 MR JADHAV VINESH STATE BANK OF INDIA(508548)
37 NARSAPUR TS-36-016-002-001/010408
(ANJANI) 		3636016000NRG25090520240410614 09/05/2024 Jyothi 3636016WL004741 Jyothi 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378054 MR CHAWAN JYOTHI STATE BANK OF INDIA(508548)
38 NARSAPUR TS-36-016-002-001/010408
(ANJANI) 		3636016000NRG25090520240410615 09/05/2024 Rathod Prakash 3636016WL004741 Rathod Prakash 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378057 MR RATHOD PRAKASH STATE BANK OF INDIA(508548)
39 NARSAPUR TS-36-016-002-001/010409
(ANJANI) 		3636016000NRG25090520240410617 09/05/2024 Surendhar 3636016WL004741 Surendhar 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378233 MR RATHOD SURENDER STATE BANK OF INDIA(508548)
40 NARSAPUR TS-36-016-002-001/010417
(ANJANI) 		3636016000NRG25090520240410622 09/05/2024 Raj Kumar 3636016WL004741 Raj Kumar 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378052 MR JADHAV RAJU KUMAR STATE BANK OF INDIA(508548)
41 NARSAPUR TS-36-016-002-001/010418
(ANJANI) 		3636016000NRG25090520240410623 09/05/2024 Suryam 3636016WL004741 Suryam 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378235 MR RATHOD SURYAM STATE BANK OF INDIA(508548)
42 NARSAPUR TS-36-016-002-001/010697
(ANJANI) 		3636016000NRG25090520240411398 09/05/2024 Paru bai 3636016WL004747 Paru bai 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378071 RATHOD PARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSAPUR TS-36-016-002-001/20926
(ANJANI) 		3636016000NRG25090520240410627 09/05/2024 Jadhav Ashwini 3636016WL004741 Jadhav Ashwini 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378447 MRS JADHAV ASHWINI STATE BANK OF INDIA(508548)
44 NARSAPUR TS-36-016-002-001/20926
(ANJANI) 		3636016000NRG25090520240410628 09/05/2024 Jadhav Kranti 3636016WL004741 Jadhav Kranti 00415 SBIN0020359 1315 1315 Processed 18/05/2024 4107378236 JADHV KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSAPUR TS-36-016-002-001/20929
(ANJANI) 		3636016000NRG25090520240411413 09/05/2024 Jadav Sushila 3636016WL004747 Jadav Sushila 00415 SBIN0020359 1322 1322 Processed 18/05/2024 4107378063 Mrs. SUSHILA RATHOD D O BAPURAO TELANGANA GRAMEENA BANK(607195)
46 NARSAPUR TS-36-016-003-001/010089
(ARLY (K)) 		3636016000NRG25090520240422454 09/05/2024 Rajeshwar 3636016WL004862 Rajeshwar 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378051 MR KARIYAM RAJESHWAR STATE BANK OF INDIA(508548)
47 NARSAPUR TS-36-016-003-001/010101
(ARLY (K)) 		3636016000NRG25090520240421058 09/05/2024 SINDHE OMSHRI 3636016WL004847 SINDHE OMSHRI 00415 SBIN0020359 1101 1101 Rejected 18/05/2024 4107378244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NARSAPUR TS-36-016-003-001/010106
(ARLY (K)) 		3636016000NRG25090520240421799 09/05/2024 Srikanth 3636016WL004852 Srikanth 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378245 MR SIRMAN SRIKANTH STATE BANK OF INDIA(508548)
49 NARSAPUR TS-36-016-003-001/010123
(ARLY (K)) 		3636016000NRG25090520240421801 09/05/2024 Sindhe Bhojaram 3636016WL004852 Sindhe Bhojaram 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378067 Mr. SINDHE BHOJARAM TELANGANA GRAMEENA BANK(607195)
50 NARSAPUR TS-36-016-003-001/010134
(ARLY (K)) 		3636016000NRG25090520240422462 09/05/2024 Ramdas 3636016WL004862 Ramdas 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378240 MR KUNTUWAR RAMDASA STATE BANK OF INDIA(508548)
51 NARSAPUR TS-36-016-003-001/010152
(ARLY (K)) 		3636016000NRG25090520240422468 09/05/2024 Rakesh 3636016WL004862 Rakesh 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378083 KADHAM RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSAPUR TS-36-016-003-001/010153
(ARLY (K)) 		3636016000NRG25090520240427959 09/05/2024 Utthej 3636016WL004922 Utthej 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378242 MR MAGGIDI UTTEJ KUMAR STATE BANK OF INDIA(508548)
53 NARSAPUR TS-36-016-003-001/010158
(ARLY (K)) 		3636016000NRG25090520240424744 09/05/2024 SHANIGARAPU GANGADHER 3636016WL004871 SHANIGARAPU GANGADHER 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378056 Mr. SHANIGARAM GANGADHAR TELANGANA GRAMEENA BANK(607195)
54 NARSAPUR TS-36-016-003-001/010163
(ARLY (K)) 		3636016000NRG25090520240424246 09/05/2024 Satish 3636016WL004867 Satish 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378066 Mr. BEJJARAM . SATEESH TELANGANA GRAMEENA BANK(607195)
55 NARSAPUR TS-36-016-003-001/010222
(ARLY (K)) 		3636016000NRG25090520240424747 09/05/2024 Ganga Prasad 3636016WL004871 Ganga Prasad 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378088 KADHAMGANGA PRASAD BANK OF BARODA(606985)
56 NARSAPUR TS-36-016-003-001/010266
(ARLY (K)) 		3636016000NRG25090520240424258 09/05/2024 Thoparam Pranay 3636016WL004867 Thoparam Pranay 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378086 MR THOPARAM PRANAY STATE BANK OF INDIA(508548)
57 NARSAPUR TS-36-016-003-001/010269
(ARLY (K)) 		3636016000NRG25090520240427962 09/05/2024 Nithin 3636016WL004922 Nithin 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378243 MR THOPARAM NITHIN STATE BANK OF INDIA(508548)
58 NARSAPUR TS-36-016-003-001/010307
(ARLY (K)) 		3636016000NRG25090520240427970 09/05/2024 Thoparam Mukhesh 3636016WL004922 Thoparam Mukhesh 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378062 THOPARAM MUKHESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSAPUR TS-36-016-003-001/10189-A
(ARLY (K)) 		3636016000NRG25090520240422501 09/05/2024 Jadhav Gangasagara 3636016WL004862 Jadhav Gangasagara 00415 SBIN0020359 1100 1100 Processed 18/05/2024 4107378053 Mrs. JAHDAV GANGA SAGARA TELANGANA GRAMEENA BANK(607195)
60 NARSAPUR TS-36-016-003-001/10310
(ARLY (K)) 		3636016000NRG25090520240421078 09/05/2024 Sinde Gangu Bai 3636016WL004847 Sinde Gangu Bai 00415 SBIN0020359 1101 1101 Processed 18/05/2024 4107378068 SINDE GANGUBAI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
61 NARSAPUR TS-36-016-006-027/010022
(CHAKEPALLE) 		3636016000NRG25090520240437961 09/05/2024 Kadam Shravan Kumar 3636016WL005028 Kadam Shravan Kumar 00415 SBIN0020359 1107 1107 Processed 18/05/2024 4107378065 KADAM SHRAVAN KUMAR THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
62 NARSAPUR TS-36-016-006-027/010092
(CHAKEPALLE) 		3636016000NRG25090520240437987 09/05/2024 Sirimani Akshay Kumar 3636016WL005028 Sirimani Akshay Kumar 00415 SBIN0020359 1107 1107 Processed 18/05/2024 4107378061 Mr. SIMANI AKSHY KUMAR TELANGANA GRAMEENA BANK(607195)
63 NARSAPUR TS-36-016-006-027/010092
(CHAKEPALLE) 		3636016000NRG25090520240437986 09/05/2024 Sirmani Mutyam 3636016WL005028 Sirmani Mutyam 00415 SBIN0020359 1107 1107 Processed 18/05/2024 4107378064 Mr. SIRMANI . MUTHYAM TELANGANA GRAMEENA BANK(607195)
64 NARSAPUR TS-36-016-006-027/010111
(CHAKEPALLE) 		3636016000NRG25090520240438003 09/05/2024 Anusuya 3636016WL005028 Anusuya 00415 SBIN0020359 1107 1107 Processed 18/05/2024 4107378070 Mrs. KADAM . ANUSUYA TELANGANA GRAMEENA BANK(607195)
65 NARSAPUR TS-36-016-006-027/010204
(CHAKEPALLE) 		3636016000NRG25090520240438018 09/05/2024 Kadham Udaykiran 3636016WL005028 Kadham Udaykiran 00415 SBIN0020359 1107 1107 Processed 18/05/2024 4107378055 MRS KADHAM UDAYKIRAN STATE BANK OF INDIA(508548)
66 NARSAPUR TS-36-016-006-027/010230
(CHAKEPALLE) 		3636016000NRG25090520240438034 09/05/2024 Vilas 3636016WL005028 Vilas 00415 SBIN0020359 1107 1107 Processed 18/05/2024 4107378237 Mr. DHANE VILAS TELANGANA GRAMEENA BANK(607195)
67 NARSAPUR TS-36-016-006-027/010236
(CHAKEPALLE) 		3636016000NRG25090520240438038 09/05/2024 Vinaayak 3636016WL005028 Vinaayak 00415 SBIN0020359 1107 1107 Processed 18/05/2024 4107378069 MR DHANE VINAYAK STATE BANK OF INDIA(508548)
SubTotal 69757 69757
68 NARSAPUR TS-36-016-003-001/010292
(ARLY (K)) 		3636016000NRG25090520240422499 09/05/2024 Vani 3636016WL004862 Vani 00415 SBIN0020973 1100 1100 Processed 18/05/2024 4107378239 MRS TOPARAM VANI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
69 NARSAPUR TS-36-016-003-001/010001
(ARLY (K)) 		3636016000NRG25090520240427946 09/05/2024 Mutyam 3636016WL004922 Mutyam 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378256 Mr. PEDDA MUTHYAM TOPARAM TELANGANA GRAMEENA BANK(607195)
70 NARSAPUR TS-36-016-003-001/010011
(ARLY (K)) 		3636016000NRG25090520240421790 09/05/2024 Rani 3636016WL004852 Rani 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378360 KOTHUR RANI UNION BANK OF INDIA(508500)
71 NARSAPUR TS-36-016-003-001/010029
(ARLY (K)) 		3636016000NRG25090520240421791 09/05/2024 Bhojanna 3636016WL004852 Bhojanna 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378263 Mr. BHOJANNA SIRMANI TELANGANA GRAMEENA BANK(607195)
72 NARSAPUR TS-36-016-003-001/010049
(ARLY (K)) 		3636016000NRG25090520240422446 09/05/2024 Bhojanna 3636016WL004862 Bhojanna 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378301 Mr. MAGGIDI BHOJANNA S O BHOJANNA R O A TELANGANA GRAMEENA BANK(607195)
73 NARSAPUR TS-36-016-003-001/010062
(ARLY (K)) 		3636016000NRG25090520240421794 09/05/2024 Indira 3636016WL004852 Indira 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378275 Ms. SIRMANI INDRA W YELLANNA DONGARGAM TELANGANA GRAMEENA BANK(607195)
74 NARSAPUR TS-36-016-003-001/010067
(ARLY (K)) 		3636016000NRG25090520240422449 09/05/2024 sumalatha 3636016WL004862 sumalatha 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378345 Ms. GUMMULA SUMALATHA TELANGANA GRAMEENA BANK(607195)
75 NARSAPUR TS-36-016-003-001/010069
(ARLY (K)) 		3636016000NRG25090520240427950 09/05/2024 Bhojavva 3636016WL004922 Bhojavva 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378259 JEDLA MUTHAVVA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
76 NARSAPUR TS-36-016-003-001/010070
(ARLY (K)) 		3636016000NRG25090520240421795 09/05/2024 Nadiii Bhojanna 3636016WL004852 Nadiii Bhojanna 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378354 Mr. SIRMANI . BHOJANNA TELANGANA GRAMEENA BANK(607195)
77 NARSAPUR TS-36-016-003-001/010094
(ARLY (K)) 		3636016000NRG25090520240424956 09/05/2024 Sudhakar 3636016WL004877 Sudhakar 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378267 Mr. SHANIGARAM SUDHAKAR TELANGANA GRAMEENA BANK(607195)
78 NARSAPUR TS-36-016-003-001/010097
(ARLY (K)) 		3636016000NRG25090520240421055 09/05/2024 Shivaji 3636016WL004847 Shivaji 00415 SBIN0RRDCGB 1101 1101 Processed 18/05/2024 4107378284 SINDHE SHIVAJI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
79 NARSAPUR TS-36-016-003-001/010099
(ARLY (K)) 		3636016000NRG25090520240422459 09/05/2024 Renuka 3636016WL004862 Renuka 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378351 CHANDYALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAPUR TS-36-016-003-001/010107
(ARLY (K)) 		3636016000NRG25090520240424958 09/05/2024 Bhojanna 3636016WL004877 Bhojanna 00415 SBIN0RRDCGB 916 916 Processed 18/05/2024 4107378372 Mr. TOKALA BHOJANNA S O SAYANNA R O ARL TELANGANA GRAMEENA BANK(607195)
81 NARSAPUR TS-36-016-003-001/010130
(ARLY (K)) 		3636016000NRG25090520240422460 09/05/2024 Ashina 3636016WL004862 Ashina 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378341 Ms. SHAIK ASINA TELANGANA GRAMEENA BANK(607195)
82 NARSAPUR TS-36-016-003-001/010133
(ARLY (K)) 		3636016000NRG25090520240427957 09/05/2024 Krishna 3636016WL004922 Krishna 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378363 Mr. KUNTUR WAR KRISHNA TELANGANA GRAMEENA BANK(607195)
83 NARSAPUR TS-36-016-003-001/010137
(ARLY (K)) 		3636016000NRG25090520240422464 09/05/2024 Sainath 3636016WL004862 Sainath 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378359 SINDE SAINATH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
84 NARSAPUR TS-36-016-003-001/010151
(ARLY (K)) 		3636016000NRG25090520240421059 09/05/2024 Potaji 3636016WL004847 Potaji 00415 SBIN0RRDCGB 1101 1101 Processed 18/05/2024 4107378258 Mr. SINDE POTHAJI TELANGANA GRAMEENA BANK(607195)
85 NARSAPUR TS-36-016-003-001/010174
(ARLY (K)) 		3636016000NRG25090520240421808 09/05/2024 Narsaiah 3636016WL004852 Narsaiah 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378300 MAGGIDI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSAPUR TS-36-016-003-001/010180
(ARLY (K)) 		3636016000NRG25090520240422472 09/05/2024 Mukta Bai 3636016WL004862 Mukta Bai 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378365 MS KADILE MUKTHABAI STATE BANK OF INDIA(508548)
87 NARSAPUR TS-36-016-003-001/010188
(ARLY (K)) 		3636016000NRG25090520240424968 09/05/2024 Premanna 3636016WL004877 Premanna 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378270 Mr. BEJJARAM PREMANNA TELANGANA GRAMEENA BANK(607195)
88 NARSAPUR TS-36-016-003-001/010189
(ARLY (K)) 		3636016000NRG25090520240422477 09/05/2024 Nirmala 3636016WL004862 Nirmala 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378340 Mrs. JADHAV NIRMALA TELANGANA GRAMEENA BANK(607195)
89 NARSAPUR TS-36-016-003-001/010189
(ARLY (K)) 		3636016000NRG25090520240422476 09/05/2024 Sainath 3636016WL004862 Sainath 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378342 Mr. JADHAV . SAINATH TELANGANA GRAMEENA BANK(607195)
90 NARSAPUR TS-36-016-003-001/010201
(ARLY (K)) 		3636016000NRG25090520240421815 09/05/2024 Savitra Bai 3636016WL004852 Savitra Bai 00415 SBIN0RRDCGB 917 917 Processed 18/05/2024 4107378347 Ms. SINDE SAVITHRI W O HANMANTHRAO ARLI TELANGANA GRAMEENA BANK(607195)
91 NARSAPUR TS-36-016-003-001/010203
(ARLY (K)) 		3636016000NRG25090520240424971 09/05/2024 Prashanth 3636016WL004877 Prashanth 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378375 Mr. BEJJARAM PRASANTH TELANGANA GRAMEENA BANK(607195)
92 NARSAPUR TS-36-016-003-001/010240
(ARLY (K)) 		3636016000NRG25090520240421066 09/05/2024 Nagendar 3636016WL004847 Nagendar 00415 SBIN0RRDCGB 1101 1101 Processed 18/05/2024 4107378257 SINDE NAGENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSAPUR TS-36-016-003-001/010248
(ARLY (K)) 		3636016000NRG25090520240424251 09/05/2024 Lata 3636016WL004867 Lata 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378273 TOPARAM LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSAPUR TS-36-016-003-001/010249
(ARLY (K)) 		3636016000NRG25090520240427960 09/05/2024 Sainath 3636016WL004922 Sainath 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378261 Mr. JEDLA SAINATH TELANGANA GRAMEENA BANK(607195)
95 NARSAPUR TS-36-016-003-001/010253
(ARLY (K)) 		3636016000NRG25090520240424972 09/05/2024 Rajitha 3636016WL004877 Rajitha 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378355 SIRMANI UMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSAPUR TS-36-016-003-001/010260
(ARLY (K)) 		3636016000NRG25090520240424254 09/05/2024 Srinivas 3636016WL004867 Srinivas 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378272 MS TOPARAM SRINIVAS STATE BANK OF INDIA(508548)
97 NARSAPUR TS-36-016-003-001/010262
(ARLY (K)) 		3636016000NRG25090520240422487 09/05/2024 dattahari 3636016WL004862 dattahari 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378260 Mr. JADAV DATHAHARI TELANGANA GRAMEENA BANK(607195)
98 NARSAPUR TS-36-016-003-001/010262
(ARLY (K)) 		3636016000NRG25090520240422488 09/05/2024 kavitha 3636016WL004862 kavitha 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378271 kavitha jadav GENERAL POST OFFICE(607245)
99 NARSAPUR TS-36-016-003-001/010266
(ARLY (K)) 		3636016000NRG25090520240424256 09/05/2024 Laxmi 3636016WL004867 Laxmi 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378283 Ms. TOPARAM LAXMI W O BHOJANNA ARLI [K TELANGANA GRAMEENA BANK(607195)
100 NARSAPUR TS-36-016-003-001/010267
(ARLY (K)) 		3636016000NRG25090520240422489 09/05/2024 Venkati 3636016WL004862 Venkati 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378254 Mr. VENKAT PALLAPU TELANGANA GRAMEENA BANK(607195)
101 NARSAPUR TS-36-016-003-001/010275
(ARLY (K)) 		3636016000NRG25090520240427965 09/05/2024 Muthyam 3636016WL004922 Muthyam 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378289 Mr. TOPARAM MUTHYAM TELANGANA GRAMEENA BANK(607195)
102 NARSAPUR TS-36-016-003-001/010277
(ARLY (K)) 		3636016000NRG25090520240421828 09/05/2024 Laxmi 3636016WL004852 Laxmi 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378250 SHINDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSAPUR TS-36-016-003-001/010281
(ARLY (K)) 		3636016000NRG25090520240424259 09/05/2024 Shadulla 3636016WL004867 Shadulla 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378288 SHAIK SHADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSAPUR TS-36-016-003-001/010287
(ARLY (K)) 		3636016000NRG25090520240422494 09/05/2024 Laxman 3636016WL004862 Laxman 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378369 Mr. JADHAV LAXMAN TELANGANA GRAMEENA BANK(607195)
105 NARSAPUR TS-36-016-003-001/010287
(ARLY (K)) 		3636016000NRG25090520240422495 09/05/2024 Rani 3636016WL004862 Rani 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378367 Ms. JADHAV RANI TELANGANA GRAMEENA BANK(607195)
106 NARSAPUR TS-36-016-003-001/010301
(ARLY (K)) 		3636016000NRG25090520240427968 09/05/2024 Ravinder 3636016WL004922 Ravinder 00415 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378346 CHANDHYALA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSAPUR TS-36-016-006-027/010002
(CHAKEPALLE) 		3636016000NRG25090520240437944 09/05/2024 Dhasharath 3636016WL005028 Dhasharath 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378315 Mr. GADCHANDA . DASHARATH TELANGANA GRAMEENA BANK(607195)
108 NARSAPUR TS-36-016-006-027/010006
(CHAKEPALLE) 		3636016000NRG25090520240437945 09/05/2024 Muttavva 3636016WL005028 Muttavva 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378348 MS DHANE MUTHAVVA STATE BANK OF INDIA(508548)
109 NARSAPUR TS-36-016-006-027/010008
(CHAKEPALLE) 		3636016000NRG25090520240437946 09/05/2024 Santosh 3636016WL005028 Santosh 00415 SBIN0RRDCGB 885 885 Processed 18/05/2024 4107378313 Mr. SINDHE SANTHOSH S O DEENAJI R O DO TELANGANA GRAMEENA BANK(607195)
110 NARSAPUR TS-36-016-006-027/010008
(CHAKEPALLE) 		3636016000NRG25090520240437947 09/05/2024 Sujatha 3636016WL005028 Sujatha 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378319 Sujatha sinde sinde GENERAL POST OFFICE(607245)
111 NARSAPUR TS-36-016-006-027/010009
(CHAKEPALLE) 		3636016000NRG25090520240437948 09/05/2024 Pedda Ganganna 3636016WL005028 Pedda Ganganna 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378323 Mr. PEDDA GANGANNA GADCHANDA TELANGANA GRAMEENA BANK(607195)
112 NARSAPUR TS-36-016-006-027/010009
(CHAKEPALLE) 		3636016000NRG25090520240437949 09/05/2024 Rukma 3636016WL005028 Rukma 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378304 Ms. GADCHANDA RUKMIBAI W O PEDDA GANGANN TELANGANA GRAMEENA BANK(607195)
113 NARSAPUR TS-36-016-006-027/010010
(CHAKEPALLE) 		3636016000NRG25090520240437951 09/05/2024 Laxmi 3636016WL005028 Laxmi 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378248 Mrs. LAXMI DANE TELANGANA GRAMEENA BANK(607195)
114 NARSAPUR TS-36-016-006-027/010012
(CHAKEPALLE) 		3636016000NRG25090520240437953 09/05/2024 Chinna Bhojanna 3636016WL005028 Chinna Bhojanna 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378314 Mr. SIRMANI CHINNA BHOJANNA TELANGANA GRAMEENA BANK(607195)
115 NARSAPUR TS-36-016-006-027/010012
(CHAKEPALLE) 		3636016000NRG25090520240437954 09/05/2024 Lingavva 3636016WL005028 Lingavva 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378291 Mrs. SIRMANI LINGAVVA TELANGANA GRAMEENA BANK(607195)
116 NARSAPUR TS-36-016-006-027/010013
(CHAKEPALLE) 		3636016000NRG25090520240437956 09/05/2024 Lavanya 3636016WL005028 Lavanya 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378333 Mrs. DHANE . LAVANYA TELANGANA GRAMEENA BANK(607195)
117 NARSAPUR TS-36-016-006-027/010013
(CHAKEPALLE) 		3636016000NRG25090520240437955 09/05/2024 Ravi 3636016WL005028 Ravi 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378286 Mr. DHANE RAVI TELANGANA GRAMEENA BANK(607195)
118 NARSAPUR TS-36-016-006-027/010016
(CHAKEPALLE) 		3636016000NRG25090520240437957 09/05/2024 Bhojavva 3636016WL005028 Bhojavva 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378264 Ms. BHOJAVVA GADCHANDA TELANGANA GRAMEENA BANK(607195)
119 NARSAPUR TS-36-016-006-027/010017
(CHAKEPALLE) 		3636016000NRG25090520240437958 09/05/2024 Manisha 3636016WL005028 Manisha 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378370 MRS GADCHANDA MANISHA STATE BANK OF INDIA(508548)
120 NARSAPUR TS-36-016-006-027/010019
(CHAKEPALLE) 		3636016000NRG25090520240437959 09/05/2024 Gangavva 3636016WL005028 Gangavva 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378277 Ms. SIRMANI GANGAMANI W O SAYANNA DONGA TELANGANA GRAMEENA BANK(607195)
121 NARSAPUR TS-36-016-006-027/010022
(CHAKEPALLE) 		3636016000NRG25090520240437960 09/05/2024 Chinna Laxman 3636016WL005028 Chinna Laxman 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378330 Mrs. KADAM CHINNA LAXMAN TELANGANA GRAMEENA BANK(607195)
122 NARSAPUR TS-36-016-006-027/010025
(CHAKEPALLE) 		3636016000NRG25090520240437962 09/05/2024 Datturaam 3636016WL005028 Datturaam 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378252 Mr. KADAM DATTURAM TELANGANA GRAMEENA BANK(607195)
123 NARSAPUR TS-36-016-006-027/010025
(CHAKEPALLE) 		3636016000NRG25090520240437963 09/05/2024 godavari 3636016WL005028 godavari 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378325 Ms. KADAM GODHAVARI W O DATHURAM DONGUR TELANGANA GRAMEENA BANK(607195)
124 NARSAPUR TS-36-016-006-027/010027
(CHAKEPALLE) 		3636016000NRG25090520240437964 09/05/2024 Bhojaram 3636016WL005028 Bhojaram 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378320 Mr. SINDHE BHOJARAM TELANGANA GRAMEENA BANK(607195)
125 NARSAPUR TS-36-016-006-027/010027
(CHAKEPALLE) 		3636016000NRG25090520240437966 09/05/2024 Ramakanth 3636016WL005028 Ramakanth 00415 SBIN0RRDCGB 1107 1107 Rejected 18/05/2024 4107378382 Account closed
126 NARSAPUR TS-36-016-006-027/010027
(CHAKEPALLE) 		3636016000NRG25090520240437965 09/05/2024 sushila 3636016WL005028 sushila 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378293 Miss. SINDE SUSHEELA BAI TELANGANA GRAMEENA BANK(607195)
127 NARSAPUR TS-36-016-006-027/010028
(CHAKEPALLE) 		3636016000NRG25090520240437967 09/05/2024 Sai Nath 3636016WL005028 Sai Nath 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378253 MR KADHAM SAINATH STATE BANK OF INDIA(508548)
128 NARSAPUR TS-36-016-006-027/010028
(CHAKEPALLE) 		3636016000NRG25090520240437968 09/05/2024 surekha 3636016WL005028 surekha 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378295 Mrs. KADAM SUREKA TELANGANA GRAMEENA BANK(607195)
129 NARSAPUR TS-36-016-006-027/010029
(CHAKEPALLE) 		3636016000NRG25090520240437969 09/05/2024 Bhojaram 3636016WL005028 Bhojaram 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378255 Mr. BHOJARAM KADHAM TELANGANA GRAMEENA BANK(607195)
130 NARSAPUR TS-36-016-006-027/010035
(CHAKEPALLE) 		3636016000NRG25090520240437970 09/05/2024 Adella 3636016WL005028 Adella 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378247 Mrs. SIRMANI ADELLABAI TELANGANA GRAMEENA BANK(607195)
131 NARSAPUR TS-36-016-006-027/010039
(CHAKEPALLE) 		3636016000NRG25090520240437976 09/05/2024 Ellanna 3636016WL005028 Ellanna 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378285 Mr. YELLANNA SIRMAN TELANGANA GRAMEENA BANK(607195)
132 NARSAPUR TS-36-016-006-027/010039
(CHAKEPALLE) 		3636016000NRG25090520240437977 09/05/2024 Laxmi 3636016WL005028 Laxmi 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378297 Ms. SIRAMANI LAXMI W O YELLANNA DONGURG TELANGANA GRAMEENA BANK(607195)
133 NARSAPUR TS-36-016-006-027/010040
(CHAKEPALLE) 		3636016000NRG25090520240437978 09/05/2024 Laxman 3636016WL005028 Laxman 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378331 Mr. GADCHANDA . LAXMAN TELANGANA GRAMEENA BANK(607195)
134 NARSAPUR TS-36-016-006-027/010040
(CHAKEPALLE) 		3636016000NRG25090520240437979 09/05/2024 Lingavva 3636016WL005028 Lingavva 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378296 Mrs. GADCHANDHA LINGAVVA TELANGANA GRAMEENA BANK(607195)
135 NARSAPUR TS-36-016-006-027/010040
(CHAKEPALLE) 		3636016000NRG25090520240437980 09/05/2024 Varun kumar 3636016WL005028 Varun kumar 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378361 Mr. GADCHANDA VARUN KUMAR TELANGANA GRAMEENA BANK(607195)
136 NARSAPUR TS-36-016-006-027/010089
(CHAKEPALLE) 		3636016000NRG25090520240437981 09/05/2024 Laxmi 3636016WL005028 Laxmi 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378303 Ms. GADCHANDA LAXMI W O DASHARATH DONGU TELANGANA GRAMEENA BANK(607195)
137 NARSAPUR TS-36-016-006-027/010090
(CHAKEPALLE) 		3636016000NRG25090520240437982 09/05/2024 Lasma 3636016WL005028 Lasma 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378294 Miss. DANE LASUMBAI TELANGANA GRAMEENA BANK(607195)
138 NARSAPUR TS-36-016-006-027/010091
(CHAKEPALLE) 		3636016000NRG25090520240437984 09/05/2024 laxmi 3636016WL005028 laxmi 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378308 Mrs. GADCHANDA LASUM BAI TELANGANA GRAMEENA BANK(607195)
139 NARSAPUR TS-36-016-006-027/010091
(CHAKEPALLE) 		3636016000NRG25090520240437983 09/05/2024 Posani 3636016WL005028 Posani 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378305 Ms. GADCHANDA POSANI TELANGANA GRAMEENA BANK(607195)
140 NARSAPUR TS-36-016-006-027/010092
(CHAKEPALLE) 		3636016000NRG25090520240437985 09/05/2024 Sangita 3636016WL005028 Sangita 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378251 Ms. SIRMANI SANGEETHA TELANGANA GRAMEENA BANK(607195)
141 NARSAPUR TS-36-016-006-027/010100
(CHAKEPALLE) 		3636016000NRG25090520240437988 09/05/2024 Latha 3636016WL005028 Latha 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378318 Mrs. GADCHANDA LATHA TELANGANA GRAMEENA BANK(607195)
142 NARSAPUR TS-36-016-006-027/010103
(CHAKEPALLE) 		3636016000NRG25090520240437990 09/05/2024 Jahnavi 3636016WL005028 Jahnavi 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378357 SINDHE JAHNAVI UNION BANK OF INDIA(508500)
143 NARSAPUR TS-36-016-006-027/010103
(CHAKEPALLE) 		3636016000NRG25090520240437989 09/05/2024 Prasad 3636016WL005028 Prasad 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378376 Mr. SINDHE PRASAD TELANGANA GRAMEENA BANK(607195)
144 NARSAPUR TS-36-016-006-027/010104
(CHAKEPALLE) 		3636016000NRG25090520240437991 09/05/2024 savita 3636016WL005028 savita 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378292 Miss. SIRMANI SAVITHA W O SUDHAKAR R O TELANGANA GRAMEENA BANK(607195)
145 NARSAPUR TS-36-016-006-027/010105
(CHAKEPALLE) 		3636016000NRG25090520240437994 09/05/2024 Swarnalatha 3636016WL005028 Swarnalatha 00415 SBIN0RRDCGB 1107 1107 Rejected 18/05/2024 4107378324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 NARSAPUR TS-36-016-006-027/010107
(CHAKEPALLE) 		3636016000NRG25090520240437997 09/05/2024 Bhoja Bai 3636016WL005028 Bhoja Bai 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378299 Mrs. KADAM BHOJABAI TELANGANA GRAMEENA BANK(607195)
147 NARSAPUR TS-36-016-006-027/010107
(CHAKEPALLE) 		3636016000NRG25090520240437995 09/05/2024 Bhojaram 3636016WL005028 Bhojaram 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378329 Mr. KADAM . BHOJARAM TELANGANA GRAMEENA BANK(607195)
148 NARSAPUR TS-36-016-006-027/010107
(CHAKEPALLE) 		3636016000NRG25090520240437996 09/05/2024 sangita 3636016WL005028 sangita 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378276 Ms. KADAM SANGEETHA BAI W BHOJARAM DONG TELANGANA GRAMEENA BANK(607195)
149 NARSAPUR TS-36-016-006-027/010110
(CHAKEPALLE) 		3636016000NRG25090520240438001 09/05/2024 Bhojavva 3636016WL005028 Bhojavva 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378268 BHOJAVVA CHAKPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSAPUR TS-36-016-006-027/010110
(CHAKEPALLE) 		3636016000NRG25090520240438000 09/05/2024 Pedda Bhojanna 3636016WL005028 Pedda Bhojanna 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378336 CHINNA BHOJANNA CHAKPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARSAPUR TS-36-016-006-027/010111
(CHAKEPALLE) 		3636016000NRG25090520240438002 09/05/2024 padmini bayi 3636016WL005028 padmini bayi 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378326 Mrs. KADAM PADMINI BAI TELANGANA GRAMEENA BANK(607195)
152 NARSAPUR TS-36-016-006-027/010112
(CHAKEPALLE) 		3636016000NRG25090520240438004 09/05/2024 Laxmi 3636016WL005028 Laxmi 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378281 Ms. GADCHANDOLA LAXMI TELANGANA GRAMEENA BANK(607195)
153 NARSAPUR TS-36-016-006-027/010116
(CHAKEPALLE) 		3636016000NRG25090520240438006 09/05/2024 lavanya 3636016WL005028 lavanya 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378280 Ms. GADCHANDHA LAVANYA TELANGANA GRAMEENA BANK(607195)
154 NARSAPUR TS-36-016-006-027/010117
(CHAKEPALLE) 		3636016000NRG25090520240438007 09/05/2024 Laxmi 3636016WL005028 Laxmi 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378312 Mrs. SIRMANI LAXMI TELANGANA GRAMEENA BANK(607195)
155 NARSAPUR TS-36-016-006-027/010118
(CHAKEPALLE) 		3636016000NRG25090520240438009 09/05/2024 Suma 3636016WL005028 Suma 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378332 Mrs. ALLAKONDA SUMA TELANGANA GRAMEENA BANK(607195)
156 NARSAPUR TS-36-016-006-027/010119
(CHAKEPALLE) 		3636016000NRG25090520240438010 09/05/2024 Yashoda Bai 3636016WL005028 Yashoda Bai 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378274 Mrs. KADAM YASODA TELANGANA GRAMEENA BANK(607195)
157 NARSAPUR TS-36-016-006-027/010120
(CHAKEPALLE) 		3636016000NRG25090520240438011 09/05/2024 Bhumesh 3636016WL005028 Bhumesh 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378335 Mr. GADCHANDA . BHUMESH TELANGANA GRAMEENA BANK(607195)
158 NARSAPUR TS-36-016-006-027/010122
(CHAKEPALLE) 		3636016000NRG25090520240438012 09/05/2024 Narmada 3636016WL005028 Narmada 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378334 Mrs. SIRAMANI NARMADA TELANGANA GRAMEENA BANK(607195)
159 NARSAPUR TS-36-016-006-027/010123
(CHAKEPALLE) 		3636016000NRG25090520240438013 09/05/2024 Bhojanna 3636016WL005028 Bhojanna 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378316 MR SIRAMANI BHOJANNA STATE BANK OF INDIA(508548)
160 NARSAPUR TS-36-016-006-027/010124
(CHAKEPALLE) 		3636016000NRG25090520240438014 09/05/2024 Rajitha 3636016WL005028 Rajitha 00415 SBIN0RRDCGB 885 885 Processed 18/05/2024 4107378317 Mrs. SIRAMANI RAJITHA TELANGANA GRAMEENA BANK(607195)
161 NARSAPUR TS-36-016-006-027/010203
(CHAKEPALLE) 		3636016000NRG25090520240438016 09/05/2024 Vijaya 3636016WL005028 Vijaya 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378328 Ms. KADAM LATHA W O BHOJARAM DONGARGAM TELANGANA GRAMEENA BANK(607195)
162 NARSAPUR TS-36-016-006-027/010204
(CHAKEPALLE) 		3636016000NRG25090520240438017 09/05/2024 Vita Bai 3636016WL005028 Vita Bai 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378266 KADAM VITTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSAPUR TS-36-016-006-027/010205
(CHAKEPALLE) 		3636016000NRG25090520240438019 09/05/2024 Lasmavva 3636016WL005028 Lasmavva 00415 SBIN0RRDCGB 443 443 Processed 18/05/2024 4107378249 Mrs. LASMAVVA SIRIMANI TELANGANA GRAMEENA BANK(607195)
164 NARSAPUR TS-36-016-006-027/010206
(CHAKEPALLE) 		3636016000NRG25090520240438020 09/05/2024 Laxmi Bai 3636016WL005028 Laxmi Bai 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378298 Ms. SINDE LAXMI BAI W O DIGAMMBAR DONGU TELANGANA GRAMEENA BANK(607195)
165 NARSAPUR TS-36-016-006-027/010217
(CHAKEPALLE) 		3636016000NRG25090520240438022 09/05/2024 Chinna Bojanna 3636016WL005028 Chinna Bojanna 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378310 Mr. CHAKPALLOLLU BHOJANNA TELANGANA GRAMEENA BANK(607195)
166 NARSAPUR TS-36-016-006-027/010217
(CHAKEPALLE) 		3636016000NRG25090520240438023 09/05/2024 Savitha 3636016WL005028 Savitha 00415 SBIN0RRDCGB 885 885 Processed 18/05/2024 4107378282 MRS LAXMI CHAKAPALLILOLLA STATE BANK OF INDIA(508548)
167 NARSAPUR TS-36-016-006-027/010218
(CHAKEPALLE) 		3636016000NRG25090520240438024 09/05/2024 Poshetty 3636016WL005028 Poshetty 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378269 Mr. GADCHANDA POSHETTY TELANGANA GRAMEENA BANK(607195)
168 NARSAPUR TS-36-016-006-027/010218
(CHAKEPALLE) 		3636016000NRG25090520240438025 09/05/2024 sagara 3636016WL005028 sagara 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378306 Ms. GADCHANDA SAGARA TELANGANA GRAMEENA BANK(607195)
169 NARSAPUR TS-36-016-006-027/010219
(CHAKEPALLE) 		3636016000NRG25090520240438026 09/05/2024 Bhojanna 3636016WL005028 Bhojanna 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378322 MR GADCHANDA BHOJANNA STATE BANK OF INDIA(508548)
170 NARSAPUR TS-36-016-006-027/010219
(CHAKEPALLE) 		3636016000NRG25090520240438027 09/05/2024 Pushpala 3636016WL005028 Pushpala 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378279 MRS GAD CHANDA PUSHPALA STATE BANK OF INDIA(508548)
171 NARSAPUR TS-36-016-006-027/010220
(CHAKEPALLE) 		3636016000NRG25090520240438028 09/05/2024 Bhojanna 3636016WL005028 Bhojanna 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378321 Mr. SIRMAN BHOJANNA TELANGANA GRAMEENA BANK(607195)
172 NARSAPUR TS-36-016-006-027/010220
(CHAKEPALLE) 		3636016000NRG25090520240438029 09/05/2024 Lalitha 3636016WL005028 Lalitha 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378311 Ms. SIRMAN LALITHA W O BHOJANNA DONGURG TELANGANA GRAMEENA BANK(607195)
173 NARSAPUR TS-36-016-006-027/010221
(CHAKEPALLE) 		3636016000NRG25090520240438030 09/05/2024 Anasuya 3636016WL005028 Anasuya 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378278 Anasuya Gadchanda GENERAL POST OFFICE(607245)
174 NARSAPUR TS-36-016-006-027/010222
(CHAKEPALLE) 		3636016000NRG25090520240438031 09/05/2024 Jyothi 3636016WL005028 Jyothi 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378307 Ms. GADCHANDA JYOTHI TELANGANA GRAMEENA BANK(607195)
175 NARSAPUR TS-36-016-006-027/010224
(CHAKEPALLE) 		3636016000NRG25090520240438032 09/05/2024 Laxmi 3636016WL005028 Laxmi 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378287 Mrs. GADCHANDHA LAXMI TELANGANA GRAMEENA BANK(607195)
176 NARSAPUR TS-36-016-006-027/010230
(CHAKEPALLE) 		3636016000NRG25090520240438033 09/05/2024 Swathi 3636016WL005028 Swathi 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378337 Ms. DHANE SWATHI TELANGANA GRAMEENA BANK(607195)
177 NARSAPUR TS-36-016-006-027/010234
(CHAKEPALLE) 		3636016000NRG25090520240438036 09/05/2024 Prabhakar 3636016WL005028 Prabhakar 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378290 Mr. PRABHAKAR SIRAMANI TELANGANA GRAMEENA BANK(607195)
178 NARSAPUR TS-36-016-006-027/010234
(CHAKEPALLE) 		3636016000NRG25090520240438035 09/05/2024 Vanitha 3636016WL005028 Vanitha 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378309 Ms. SIRAMANI VANITHA TELANGANA GRAMEENA BANK(607195)
179 NARSAPUR TS-36-016-006-027/010236
(CHAKEPALLE) 		3636016000NRG25090520240438037 09/05/2024 Rajitha 3636016WL005028 Rajitha 00415 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378344 MISS DHANE RAJITHA STATE BANK OF INDIA(508548)
180 NARSAPUR TS-36-016-006-028/010453
(CHAKEPALLE) 		3636016000NRG25090520240436953 09/05/2024 ruksana begum 3636016WL005012 ruksana begum 00415 SBIN0RRDCGB 1050 1050 Processed 18/05/2024 4107378265 RUKSANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121967 121967
181 NARSAPUR TS-36-016-003-001/010278
(ARLY (K)) 		3636016000NRG25090520240424973 09/05/2024 Santosh 3636016WL004877 Santosh 00468 UBIN0535753 1100 1100 Processed 18/05/2024 4107378449 THOKALA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSAPUR TS-36-016-003-001/010304
(ARLY (K)) 		3636016000NRG25090520240421077 09/05/2024 Godavari 3636016WL004847 Godavari 00468 UBIN0535753 1101 1101 Processed 18/05/2024 4107378448 GODAVARI DHAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2201 2201
183 NARSAPUR TS-36-016-003-001/10204-A
(ARLY (K)) 		3636016000NRG25090520240421832 09/05/2024 SINDHE RADHIKA 3636016WL004852 SINDHE RADHIKA 00468 UBIN0800678 1100 1100 Processed 18/05/2024 4107378101 Mrs. SINDHE . RADHIKA TELANGANA GRAMEENA BANK(607195)
SubTotal 1100 1100
184 NARSAPUR TS-36-016-003-001/010300
(ARLY (K)) 		3636016000NRG25090520240427967 09/05/2024 Vidyasagar 3636016WL004922 Vidyasagar 00468 UBIN0814857 1100 1100 Processed 18/05/2024 4107378438 KADAM VIDYASAGAR UNION BANK OF INDIA(508500)
SubTotal 1100 1100
185 NARSAPUR TS-36-016-006-027/010104
(CHAKEPALLE) 		3636016000NRG25090520240437992 09/05/2024 Sudhakar 3636016WL005028 Sudhakar 00468 UBIN0819727 1107 1107 Processed 18/05/2024 4107378439 Mr. SIRMANI SUDHAKAR S O YELLANNA R O D TELANGANA GRAMEENA BANK(607195)
SubTotal 1107 1107
186 NARSAPUR TS-36-016-003-001/010220
(ARLY (K)) 		3636016000NRG25090520240421064 09/05/2024 Ganesh 3636016WL004847 Ganesh 00468 UBIN0820113 184 184 Processed 18/05/2024 4107378441 Mr. SINDHE GANESH TELANGANA GRAMEENA BANK(607195)
SubTotal 184 184
187 NARSAPUR TS-36-016-003-001/010185
(ARLY (K)) 		3636016000NRG25090520240422475 09/05/2024 shiva kumar 3636016WL004862 shiva kumar 00468 UBIN0823155 1100 1100 Processed 19/05/2024 4107378442 SINDHE SHIVA KUMAR INDIAN OVERSEAS BANK(508541)
188 NARSAPUR TS-36-016-003-001/10106-A
(ARLY (K)) 		3636016000NRG25090520240421830 09/05/2024 SIRMAN PRAVALIKA 3636016WL004852 SIRMAN PRAVALIKA 00468 UBIN0823155 1100 1100 Processed 18/05/2024 4107378443 MISS PRAVALIKA RENIKUNTA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
189 NARSAPUR TS-36-016-002-001/010350
(ANJANI) 		3636016000NRG25090520240411387 09/05/2024 Appi Bai 3636016WL004747 Appi Bai 00683 SBIN0RRDCGB 1322 1322 Processed 18/05/2024 4107378338 MS JADAV HAPI STATE BANK OF INDIA(508548)
190 NARSAPUR TS-36-016-003-001/010001
(ARLY (K)) 		3636016000NRG25090520240427947 09/05/2024 Premala 3636016WL004922 Premala 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378417 Ms. TOPARAM PREMALA W O PEDDA MUTYAM AR TELANGANA GRAMEENA BANK(607195)
191 NARSAPUR TS-36-016-003-001/010003
(ARLY (K)) 		3636016000NRG25090520240424950 09/05/2024 SIRMANI MUTHYAM 3636016WL004877 SIRMANI MUTHYAM 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378343 Mr. SIRMANI MUTHYAM TELANGANA GRAMEENA BANK(607195)
192 NARSAPUR TS-36-016-003-001/010029
(ARLY (K)) 		3636016000NRG25090520240421792 09/05/2024 Muttavva 3636016WL004852 Muttavva 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378421 Ms. SIRMANI MUTHAVVA TELANGANA GRAMEENA BANK(607195)
193 NARSAPUR TS-36-016-003-001/010069
(ARLY (K)) 		3636016000NRG25090520240427952 09/05/2024 Rani 3636016WL004922 Rani 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378424 Ms. JEDLA RANI TELANGANA GRAMEENA BANK(607195)
194 NARSAPUR TS-36-016-003-001/010070
(ARLY (K)) 		3636016000NRG25090520240421796 09/05/2024 Bhojavva 3636016WL004852 Bhojavva 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378426 Miss. SIRMANI LASUM BAI W O BHOJANNA AR TELANGANA GRAMEENA BANK(607195)
195 NARSAPUR TS-36-016-003-001/010074
(ARLY (K)) 		3636016000NRG25090520240424953 09/05/2024 Muthyam 3636016WL004877 Muthyam 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378430 SANIGARAM MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARSAPUR TS-36-016-003-001/010076
(ARLY (K)) 		3636016000NRG25090520240427953 09/05/2024 CHANDYALA RADHA 3636016WL004922 CHANDYALA RADHA 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378302 CHANDYALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARSAPUR TS-36-016-003-001/010077
(ARLY (K)) 		3636016000NRG25090520240422450 09/05/2024 Chandyala Nikitha 3636016WL004862 Chandyala Nikitha 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378374 MISS PALINKAR NIKHITHA STATE BANK OF INDIA(508548)
198 NARSAPUR TS-36-016-003-001/010088
(ARLY (K)) 		3636016000NRG25090520240427955 09/05/2024 Gajjavva 3636016WL004922 Gajjavva 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378419 Ms. CHANDHYALAGAJJAVVA ARLI K TELANGANA GRAMEENA BANK(607195)
199 NARSAPUR TS-36-016-003-001/010092
(ARLY (K)) 		3636016000NRG25090520240424741 09/05/2024 Chinna Gangadhar 3636016WL004871 Chinna Gangadhar 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378406 Mr. GANGADHER CHENDYAL TELANGANA GRAMEENA BANK(607195)
200 NARSAPUR TS-36-016-003-001/010093
(ARLY (K)) 		3636016000NRG25090520240422455 09/05/2024 Laxmi 3636016WL004862 Laxmi 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378423 TOPARAM LAXMI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
201 NARSAPUR TS-36-016-003-001/010096
(ARLY (K)) 		3636016000NRG25090520240421054 09/05/2024 Sunita 3636016WL004847 Sunita 00683 SBIN0RRDCGB 1101 1101 Processed 18/05/2024 4107378395 Miss. SUNITHA SINDE TELANGANA GRAMEENA BANK(607195)
202 NARSAPUR TS-36-016-003-001/010099
(ARLY (K)) 		3636016000NRG25090520240422458 09/05/2024 Chandayal Gangadhar 3636016WL004862 Chandayal Gangadhar 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378262 CHANDYALA GANGADHAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
203 NARSAPUR TS-36-016-003-001/010104
(ARLY (K)) 		3636016000NRG25090520240427956 09/05/2024 Pallavi 3636016WL004922 Pallavi 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378434 TOKALA PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSAPUR TS-36-016-003-001/010106
(ARLY (K)) 		3636016000NRG25090520240421797 09/05/2024 Gangamani 3636016WL004852 Gangamani 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378246 Mrs. SIRMANI GANGAMANI TELANGANA GRAMEENA BANK(607195)
205 NARSAPUR TS-36-016-003-001/010107
(ARLY (K)) 		3636016000NRG25090520240424957 09/05/2024 Gangavva 3636016WL004877 Gangavva 00683 SBIN0RRDCGB 916 916 Processed 18/05/2024 4107378427 Mrs. TOKALA GANGAVVA TELANGANA GRAMEENA BANK(607195)
206 NARSAPUR TS-36-016-003-001/010118
(ARLY (K)) 		3636016000NRG25090520240424960 09/05/2024 MAGGIDI PADMA 3636016WL004877 MAGGIDI PADMA 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378373 MAGGIDI PADMA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
207 NARSAPUR TS-36-016-003-001/010119
(ARLY (K)) 		3636016000NRG25090520240424961 09/05/2024 Gajjaram 3636016WL004877 Gajjaram 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378407 MAGGIDI GAJJANNA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
208 NARSAPUR TS-36-016-003-001/010119
(ARLY (K)) 		3636016000NRG25090520240424962 09/05/2024 Sumalatha 3636016WL004877 Sumalatha 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378416 Mrs. MAGGIDI SUMALATHA TELANGANA GRAMEENA BANK(607195)
209 NARSAPUR TS-36-016-003-001/010122
(ARLY (K)) 		3636016000NRG25090520240421800 09/05/2024 Laxmi Bai 3636016WL004852 Laxmi Bai 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378386 Mrs. SHINDE LAXMI BAI TELANGANA GRAMEENA BANK(607195)
210 NARSAPUR TS-36-016-003-001/010134
(ARLY (K)) 		3636016000NRG25090520240422461 09/05/2024 Geetha 3636016WL004862 Geetha 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378418 Mrs. KUNTURWAR GEETHA TELANGANA GRAMEENA BANK(607195)
211 NARSAPUR TS-36-016-003-001/010137
(ARLY (K)) 		3636016000NRG25090520240422463 09/05/2024 Govind 3636016WL004862 Govind 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378437 KADAM GOVINDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARSAPUR TS-36-016-003-001/010137
(ARLY (K)) 		3636016000NRG25090520240422465 09/05/2024 SINDHE ANITHA 3636016WL004862 SINDHE ANITHA 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378353 SINDHE ANITHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
213 NARSAPUR TS-36-016-003-001/010140
(ARLY (K)) 		3636016000NRG25090520240424965 09/05/2024 Shyamala 3636016WL004877 Shyamala 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378401 MAGGIDI SHYAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARSAPUR TS-36-016-003-001/010145
(ARLY (K)) 		3636016000NRG25090520240421803 09/05/2024 Bhojaram 3636016WL004852 Bhojaram 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378387 Mr. SINDHE BHOJARAM TELANGANA GRAMEENA BANK(607195)
215 NARSAPUR TS-36-016-003-001/010148
(ARLY (K)) 		3636016000NRG25090520240421805 09/05/2024 Madhukar 3636016WL004852 Madhukar 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378404 SINDHE MADHUKAR UNION BANK OF INDIA(508500)
216 NARSAPUR TS-36-016-003-001/010153
(ARLY (K)) 		3636016000NRG25090520240427958 09/05/2024 Jorpuram Laxmi 3636016WL004922 Jorpuram Laxmi 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378403 Ms. MAGGIDI MUTHAVVA TELANGANA GRAMEENA BANK(607195)
217 NARSAPUR TS-36-016-003-001/010174
(ARLY (K)) 		3636016000NRG25090520240421807 09/05/2024 Shanta 3636016WL004852 Shanta 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378413 Mrs. MAGGIDI SHANTHA TELANGANA GRAMEENA BANK(607195)
218 NARSAPUR TS-36-016-003-001/010179
(ARLY (K)) 		3636016000NRG25090520240424967 09/05/2024 Sattevva 3636016WL004877 Sattevva 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378389 Mrs. SATTAVVA MAGGIDI . TELANGANA GRAMEENA BANK(607195)
219 NARSAPUR TS-36-016-003-001/010183
(ARLY (K)) 		3636016000NRG25090520240421810 09/05/2024 Sindhe Digamber 3636016WL004852 Sindhe Digamber 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378385 SINDHE DEEGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARSAPUR TS-36-016-003-001/010185
(ARLY (K)) 		3636016000NRG25090520240422474 09/05/2024 Anand Rao 3636016WL004862 Anand Rao 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378408 SINDHE ANAND RAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARSAPUR TS-36-016-003-001/010187
(ARLY (K)) 		3636016000NRG25090520240424248 09/05/2024 Babanna 3636016WL004867 Babanna 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378412 Mr. BEJJARAM BABANNA TELANGANA GRAMEENA BANK(607195)
222 NARSAPUR TS-36-016-003-001/010188
(ARLY (K)) 		3636016000NRG25090520240424969 09/05/2024 BEJJARAM SAINATH 3636016WL004877 BEJJARAM SAINATH 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378380 Mr. BEJJARAM SAINATH TELANGANA GRAMEENA BANK(607195)
223 NARSAPUR TS-36-016-003-001/010191
(ARLY (K)) 		3636016000NRG25090520240424249 09/05/2024 Venkat Rao 3636016WL004867 Venkat Rao 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378436 VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARSAPUR TS-36-016-003-001/010194
(ARLY (K)) 		3636016000NRG25090520240421813 09/05/2024 Hanmanth Rao 3636016WL004852 Hanmanth Rao 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378400 SINDHE HANMATHRAO THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
225 NARSAPUR TS-36-016-003-001/010207
(ARLY (K)) 		3636016000NRG25090520240422481 09/05/2024 Bapu Rao 3636016WL004862 Bapu Rao 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378402 Mr. BAPURAO SINDE TELANGANA GRAMEENA BANK(607195)
226 NARSAPUR TS-36-016-003-001/010220
(ARLY (K)) 		3636016000NRG25090520240421062 09/05/2024 Jaya Bai 3636016WL004847 Jaya Bai 00683 SBIN0RRDCGB 184 184 Processed 18/05/2024 4107378405 SINDHE JAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARSAPUR TS-36-016-003-001/010221
(ARLY (K)) 		3636016000NRG25090520240424250 09/05/2024 Sumalatha 3636016WL004867 Sumalatha 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378414 Mrs. JEDLA SUMALATHA TELANGANA GRAMEENA BANK(607195)
228 NARSAPUR TS-36-016-003-001/010224
(ARLY (K)) 		3636016000NRG25090520240424748 09/05/2024 Bhudevi 3636016WL004871 Bhudevi 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378396 Ms. CHANDYAL CHINNA BHUDEVI TELANGANA GRAMEENA BANK(607195)
229 NARSAPUR TS-36-016-003-001/010227
(ARLY (K)) 		3636016000NRG25090520240422485 09/05/2024 Bhumanna 3636016WL004862 Bhumanna 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378429 Mr. BODDOLLA . BHUMANNA TELANGANA GRAMEENA BANK(607195)
230 NARSAPUR TS-36-016-003-001/010227
(ARLY (K)) 		3636016000NRG25090520240422484 09/05/2024 Gangavva 3636016WL004862 Gangavva 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378411 Miss. GANGAVVA BODDOLLA TELANGANA GRAMEENA BANK(607195)
231 NARSAPUR TS-36-016-003-001/010240
(ARLY (K)) 		3636016000NRG25090520240421068 09/05/2024 SINDHE KALYAN 3636016WL004847 SINDHE KALYAN 00683 SBIN0RRDCGB 1101 1101 Rejected 18/05/2024 4107378349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 NARSAPUR TS-36-016-003-001/010243
(ARLY (K)) 		3636016000NRG25090520240421069 09/05/2024 Lopa bai 3636016WL004847 Lopa bai 00683 SBIN0RRDCGB 1101 1101 Processed 18/05/2024 4107378428 KADAM LOPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARSAPUR TS-36-016-003-001/010249
(ARLY (K)) 		3636016000NRG25090520240427961 09/05/2024 Gangamani 3636016WL004922 Gangamani 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378415 Mrs. JADLA GANGAMANI W O SAINATH TELANGANA GRAMEENA BANK(607195)
234 NARSAPUR TS-36-016-003-001/010257
(ARLY (K)) 		3636016000NRG25090520240421070 09/05/2024 SINDHE RAJU 3636016WL004847 SINDHE RAJU 00683 SBIN0RRDCGB 1101 1101 Processed 18/05/2024 4107378356 SINDHE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARSAPUR TS-36-016-003-001/010260
(ARLY (K)) 		3636016000NRG25090520240424255 09/05/2024 Lavanya 3636016WL004867 Lavanya 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378420 Mrs. TOPARAM LAVANYA TELANGANA GRAMEENA BANK(607195)
236 NARSAPUR TS-36-016-003-001/010266
(ARLY (K)) 		3636016000NRG25090520240424257 09/05/2024 Thoparam Bhojanna 3636016WL004867 Thoparam Bhojanna 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378350 Mr. TOPARAM BHOJANNA TELANGANA GRAMEENA BANK(607195)
237 NARSAPUR TS-36-016-003-001/010270
(ARLY (K)) 		3636016000NRG25090520240427963 09/05/2024 Bhojanna 3636016WL004922 Bhojanna 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378397 Mr. TOPARAM BHOJANNA TELANGANA GRAMEENA BANK(607195)
238 NARSAPUR TS-36-016-003-001/010273
(ARLY (K)) 		3636016000NRG25090520240421073 09/05/2024 Venkat Rao 3636016WL004847 Venkat Rao 00683 SBIN0RRDCGB 1101 1101 Processed 18/05/2024 4107378399 Mr. VENKATRAO SINDE TELANGANA GRAMEENA BANK(607195)
239 NARSAPUR TS-36-016-003-001/010276
(ARLY (K)) 		3636016000NRG25090520240422492 09/05/2024 KASIRE POSHANI 3636016WL004862 KASIRE POSHANI 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378409 Mrs. KASIRE POSHANI TELANGANA GRAMEENA BANK(607195)
240 NARSAPUR TS-36-016-003-001/010278
(ARLY (K)) 		3636016000NRG25090520240424974 09/05/2024 Uma 3636016WL004877 Uma 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378431 Thokala Uma FINO PAYMENTS BANK LTD(608001)
241 NARSAPUR TS-36-016-003-001/010280
(ARLY (K)) 		3636016000NRG25090520240424975 09/05/2024 Muthavva 3636016WL004877 Muthavva 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378398 Miss. MUTHAVVA CHANDAYALA TELANGANA GRAMEENA BANK(607195)
242 NARSAPUR TS-36-016-003-001/010284
(ARLY (K)) 		3636016000NRG25090520240422493 09/05/2024 JADAV PRANAY 3636016WL004862 JADAV PRANAY 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378362 JADAV PRANAY INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARSAPUR TS-36-016-003-001/010286
(ARLY (K)) 		3636016000NRG25090520240424750 09/05/2024 Bhojavva 3636016WL004871 Bhojavva 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378422 Mrs. TOPRAM BHOJAVVA TELANGANA GRAMEENA BANK(607195)
244 NARSAPUR TS-36-016-003-001/010286
(ARLY (K)) 		3636016000NRG25090520240424751 09/05/2024 Sayanna 3636016WL004871 Sayanna 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378435 THOPARAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARSAPUR TS-36-016-003-001/010288
(ARLY (K)) 		3636016000NRG25090520240421075 09/05/2024 Nithin 3636016WL004847 Nithin 00683 SBIN0RRDCGB 1101 1101 Processed 18/05/2024 4107378433 Mr. SINDHE NITHIN TELANGANA GRAMEENA BANK(607195)
246 NARSAPUR TS-36-016-003-001/010290
(ARLY (K)) 		3636016000NRG25090520240422496 09/05/2024 Rajanna 3636016WL004862 Rajanna 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378410 KASIRE RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARSAPUR TS-36-016-003-001/010296
(ARLY (K)) 		3636016000NRG25090520240424752 09/05/2024 Premala 3636016WL004871 Premala 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378432 SHANIGARAPU PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARSAPUR TS-36-016-003-001/010299
(ARLY (K)) 		3636016000NRG25090520240421076 09/05/2024 SINDHE RAJU 3636016WL004847 SINDHE RAJU 00683 SBIN0RRDCGB 1101 1101 Processed 18/05/2024 4107378352 SINDHE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARSAPUR TS-36-016-003-001/010307
(ARLY (K)) 		3636016000NRG25090520240427969 09/05/2024 THOPARAM KAVITHA 3636016WL004922 THOPARAM KAVITHA 00683 SBIN0RRDCGB 1100 1100 Rejected 18/05/2024 4107378371 A/c Blocked or Frozen
250 NARSAPUR TS-36-016-003-001/10204-A
(ARLY (K)) 		3636016000NRG25090520240421833 09/05/2024 Sindhe Sainath 3636016WL004852 Sindhe Sainath 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378366 Mr. SINDHE . SAINATH TELANGANA GRAMEENA BANK(607195)
251 NARSAPUR TS-36-016-003-001/10222-A
(ARLY (K)) 		3636016000NRG25090520240424753 09/05/2024 SINDE PRATHYUSHA 3636016WL004871 SINDE PRATHYUSHA 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378364 KALYAN PRATHYUSHA UNION BANK OF INDIA(508500)
252 NARSAPUR TS-36-016-003-001/10222-A
(ARLY (K)) 		3636016000NRG25090520240424754 09/05/2024 SINDE SAIKUMAR 3636016WL004871 SINDE SAIKUMAR 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378368 SINDE SAIKUMAR UNION BANK OF INDIA(508500)
253 NARSAPUR TS-36-016-003-001/10309
(ARLY (K)) 		3636016000NRG25090520240421834 09/05/2024 MAGGIDI UDAY 3636016WL004852 MAGGIDI UDAY 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378339 MAGGIDI UDAY INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARSAPUR TS-36-016-003-001/10311
(ARLY (K)) 		3636016000NRG25090520240424260 09/05/2024 BELLIDIGE GAJJAVVA 3636016WL004867 BELLIDIGE GAJJAVVA 00683 SBIN0RRDCGB 1100 1100 Processed 18/05/2024 4107378425 GAJJAVVA BELLIDIGE INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARSAPUR TS-36-016-006-027/010001
(CHAKEPALLE) 		3636016000NRG25090520240437941 09/05/2024 G Bhojanna 3636016WL005028 G Bhojanna 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378327 Mr. GADCHANDA BHOJANNA TELANGANA GRAMEENA BANK(607195)
256 NARSAPUR TS-36-016-006-027/010001
(CHAKEPALLE) 		3636016000NRG25090520240437942 09/05/2024 Gad Chanda Prasanth 3636016WL005028 Gad Chanda Prasanth 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378378 Mr. GAD CHANDA PRASANTH TELANGANA GRAMEENA BANK(607195)
257 NARSAPUR TS-36-016-006-027/010001
(CHAKEPALLE) 		3636016000NRG25090520240437943 09/05/2024 Gadchanda Pranay 3636016WL005028 Gadchanda Pranay 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378060 Mr. GADCHANDHA PRANAY TELANGANA GRAMEENA BANK(607195)
258 NARSAPUR TS-36-016-006-027/010011
(CHAKEPALLE) 		3636016000NRG25090520240437952 09/05/2024 Posaani 3636016WL005028 Posaani 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378388 GADCHANDA POSANI W O CHINNA GANGANNA TELANGANA GRAMEENA BANK(607195)
259 NARSAPUR TS-36-016-006-027/010036
(CHAKEPALLE) 		3636016000NRG25090520240437972 09/05/2024 Gadchandha AKSHAY KUMAR 3636016WL005028 Gadchandha AKSHAY KUMAR 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378379 GADCHANDHA AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARSAPUR TS-36-016-006-027/010036
(CHAKEPALLE) 		3636016000NRG25090520240437971 09/05/2024 Sagara 3636016WL005028 Sagara 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378392 GADCHANDHA SAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSAPUR TS-36-016-006-027/010037
(CHAKEPALLE) 		3636016000NRG25090520240437975 09/05/2024 Anjana Bai 3636016WL005028 Anjana Bai 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378393 Mrs. SINDE ANJANA BAI TELANGANA GRAMEENA BANK(607195)
262 NARSAPUR TS-36-016-006-027/010037
(CHAKEPALLE) 		3636016000NRG25090520240437973 09/05/2024 Gunaji 3636016WL005028 Gunaji 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378394 Mr. SINDE GUNAJI TELANGANA GRAMEENA BANK(607195)
263 NARSAPUR TS-36-016-006-027/010037
(CHAKEPALLE) 		3636016000NRG25090520240437974 09/05/2024 Suryakanth 3636016WL005028 Suryakanth 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378381 MR SINDHE SURYAKANTH RAO STATE BANK OF INDIA(508548)
264 NARSAPUR TS-36-016-006-027/010108
(CHAKEPALLE) 		3636016000NRG25090520240437998 09/05/2024 savita 3636016WL005028 savita 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378391 DHANE SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSAPUR TS-36-016-006-027/010109
(CHAKEPALLE) 		3636016000NRG25090520240437999 09/05/2024 Ellavva 3636016WL005028 Ellavva 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378390 Ms. YELLAVVA SIRMANI TELANGANA GRAMEENA BANK(607195)
266 NARSAPUR TS-36-016-006-027/010206
(CHAKEPALLE) 		3636016000NRG25090520240438021 09/05/2024 Sindhe Swarupa bai 3636016WL005028 Sindhe Swarupa bai 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378377 Mrs. SINDHE SWARUPA BAI TELANGANA GRAMEENA BANK(607195)
267 NARSAPUR TS-36-016-006-027/10237
(CHAKEPALLE) 		3636016000NRG25090520240438039 09/05/2024 Dane Yellanna 3636016WL005028 Dane Yellanna 00683 SBIN0RRDCGB 1107 1107 Processed 18/05/2024 4107378358 MR DANE YELLANNA STATE BANK OF INDIA(508548)
SubTotal 86120 86120
268 NARSAPUR TS-36-016-002-001/010004
(ANJANI) 		3636016000NRG25090520240410589 09/05/2024 Palsi ram 3636016WL004741 Palsi ram 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378192 MRS RATHOD PALISIRAM STATE BANK OF INDIA(508548)
269 NARSAPUR TS-36-016-002-001/010006
(ANJANI) 		3636016000NRG25090520240410591 09/05/2024 Ambaji 3636016WL004741 Ambaji 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378191 RATHOD AMBAJI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
270 NARSAPUR TS-36-016-002-001/010043
(ANJANI) 		3636016000NRG25090520240410601 09/05/2024 Devidas 3636016WL004741 Devidas 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378209 JADHAV DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSAPUR TS-36-016-002-001/010044
(ANJANI) 		3636016000NRG25090520240410603 09/05/2024 Priyanka 3636016WL004741 Priyanka 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378184 RATHOD PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSAPUR TS-36-016-002-001/010061
(ANJANI) 		3636016000NRG25090520240410604 09/05/2024 Bansilal 3636016WL004741 Bansilal 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378220 MR RATHODU BANSILAL STATE BANK OF INDIA(508548)
273 NARSAPUR TS-36-016-002-001/010061
(ANJANI) 		3636016000NRG25090520240410605 09/05/2024 Patni Bai 3636016WL004741 Patni Bai 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378219 MRS RATHOD PATNIBAI STATE BANK OF INDIA(508548)
274 NARSAPUR TS-36-016-002-001/010071
(ANJANI) 		3636016000NRG25090520240411353 09/05/2024 Mangi Bai 3636016WL004747 Mangi Bai 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4107378214 RATHOD MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARSAPUR TS-36-016-002-001/010071
(ANJANI) 		3636016000NRG25090520240411354 09/05/2024 Mangilal 3636016WL004747 Mangilal 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4107378190 MR RATHOD MANGILAL STATE BANK OF INDIA(508548)
276 NARSAPUR TS-36-016-002-001/010073
(ANJANI) 		3636016000NRG25090520240410607 09/05/2024 Paaru bai 3636016WL004741 Paaru bai 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378224 RATHOD PARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSAPUR TS-36-016-002-001/010073
(ANJANI) 		3636016000NRG25090520240410606 09/05/2024 Sudhakar 3636016WL004741 Sudhakar 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378217 RATHOD SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAPUR TS-36-016-002-001/010077
(ANJANI) 		3636016000NRG25090520240410608 09/05/2024 Soraji 3636016WL004741 Soraji 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378215 RATHOD SWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARSAPUR TS-36-016-002-001/010089
(ANJANI) 		3636016000NRG25090520240410610 09/05/2024 Ooraji 3636016WL004741 Ooraji 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378216 MR RATHOD URAJI STATE BANK OF INDIA(508548)
280 NARSAPUR TS-36-016-002-001/010104
(ANJANI) 		3636016000NRG25090520240411356 09/05/2024 Kavitha 3636016WL004747 Kavitha 00691 IPOS0000001 1322 1322 Processed 18/05/2024 4107378223 RATHOD KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARSAPUR TS-36-016-002-001/010215
(ANJANI) 		3636016000NRG25090520240411361 09/05/2024 santosh 3636016WL004747 santosh 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4107378228 SANTOSH JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARSAPUR TS-36-016-002-001/010217
(ANJANI) 		3636016000NRG25090520240411366 09/05/2024 kavitha 3636016WL004747 kavitha 00691 IPOS0000001 1322 1322 Processed 18/05/2024 4107378229 MRS CHAVAN KAITHA BAI STATE BANK OF INDIA(508548)
283 NARSAPUR TS-36-016-002-001/010217
(ANJANI) 		3636016000NRG25090520240411364 09/05/2024 subhash 3636016WL004747 subhash 00691 IPOS0000001 1322 1322 Processed 18/05/2024 4107378222 CHAVAN SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARSAPUR TS-36-016-002-001/010229
(ANJANI) 		3636016000NRG25090520240411368 09/05/2024 Pangubai 3636016WL004747 Pangubai 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4107378221 MS RATHOD PANGU BAI STATE BANK OF INDIA(508548)
285 NARSAPUR TS-36-016-002-001/010230
(ANJANI) 		3636016000NRG25090520240411369 09/05/2024 Gangaram 3636016WL004747 Gangaram 00691 IPOS0000001 1322 1322 Processed 18/05/2024 4107378185 RATHOD GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARSAPUR TS-36-016-002-001/010234
(ANJANI) 		3636016000NRG25090520240411373 09/05/2024 Uttam 3636016WL004747 Uttam 00691 IPOS0000001 1322 1322 Processed 18/05/2024 4107378218 RATHOD UTTHAM UNION BANK OF INDIA(508500)
287 NARSAPUR TS-36-016-002-001/010253
(ANJANI) 		3636016000NRG25090520240411379 09/05/2024 Anita 3636016WL004747 Anita 00691 IPOS0000001 1322 1322 Processed 18/05/2024 4107378202 CHAOUHAN ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSAPUR TS-36-016-002-001/010685
(ANJANI) 		3636016000NRG25090520240411395 09/05/2024 biba bai 3636016WL004747 biba bai 00691 IPOS0000001 1322 1322 Processed 18/05/2024 4107378225 JADAV BEEBA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARSAPUR TS-36-016-002-001/010685
(ANJANI) 		3636016000NRG25090520240411394 09/05/2024 bikku 3636016WL004747 bikku 00691 IPOS0000001 1322 1322 Processed 18/05/2024 4107378226 JADAV BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSAPUR TS-36-016-002-001/010702
(ANJANI) 		3636016000NRG25090520240411400 09/05/2024 Nilabai 3636016WL004747 Nilabai 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4107378195 JADHAV NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARSAPUR TS-36-016-002-001/010702
(ANJANI) 		3636016000NRG25090520240411399 09/05/2024 Tukaram 3636016WL004747 Tukaram 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4107378201 TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARSAPUR TS-36-016-002-001/010788
(ANJANI) 		3636016000NRG25090520240411401 09/05/2024 Rukmabai 3636016WL004747 Rukmabai 00691 IPOS0000001 1322 1322 Processed 18/05/2024 4107378204 CHAVAN RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSAPUR TS-36-016-002-001/20920
(ANJANI) 		3636016000NRG25090520240410625 09/05/2024 Jadhav saroja 3636016WL004741 Jadhav saroja 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378208 JADHAV SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARSAPUR TS-36-016-002-001/20920
(ANJANI) 		3636016000NRG25090520240410624 09/05/2024 Jadhav srinivas 3636016WL004741 Jadhav srinivas 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378207 JADAV SREENIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSAPUR TS-36-016-002-001/20922
(ANJANI) 		3636016000NRG25090520240410626 09/05/2024 kamala bai 3636016WL004741 kamala bai 00691 IPOS0000001 1315 1315 Processed 18/05/2024 4107378199 JADHAV KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARSAPUR TS-36-016-002-001/20927
(ANJANI) 		3636016000NRG25090520240411412 09/05/2024 Sanheetha 3636016WL004747 Sanheetha 00691 IPOS0000001 1322 1322 Processed 18/05/2024 4107378384 JADAV SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARSAPUR TS-36-016-003-001/010001
(ARLY (K)) 		3636016000NRG25090520240427948 09/05/2024 Vinith 3636016WL004922 Vinith 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378103 MR TOPARAM VINITH STATE BANK OF INDIA(508548)
298 NARSAPUR TS-36-016-003-001/010003
(ARLY (K)) 		3636016000NRG25090520240424951 09/05/2024 Pushpa 3636016WL004877 Pushpa 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378136 Mrs. SIRMANI PUSHPA TELANGANA GRAMEENA BANK(607195)
299 NARSAPUR TS-36-016-003-001/010005
(ARLY (K)) 		3636016000NRG25090520240424236 09/05/2024 Chinnanna 3636016WL004867 Chinnanna 00691 IPOS0000001 733 733 Processed 18/05/2024 4107378123 BYAGARI CHINANNA TELANGANA GRAMEENA BANK(607195)
300 NARSAPUR TS-36-016-003-001/010005
(ARLY (K)) 		3636016000NRG25090520240424237 09/05/2024 Sunita 3636016WL004867 Sunita 00691 IPOS0000001 733 733 Processed 18/05/2024 4107378164 Mrs. BYAGARI SUNITHA TELANGANA GRAMEENA BANK(607195)
301 NARSAPUR TS-36-016-003-001/010011
(ARLY (K)) 		3636016000NRG25090520240421789 09/05/2024 S Sayavva 3636016WL004852 S Sayavva 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378156 Mrs. SAYAVVA SIRMANI TELANGANA GRAMEENA BANK(607195)
302 NARSAPUR TS-36-016-003-001/010031
(ARLY (K)) 		3636016000NRG25090520240424952 09/05/2024 Muttanna 3636016WL004877 Muttanna 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378140 Mr. MAGGIDI . MUTHANNA TELANGANA GRAMEENA BANK(607195)
303 NARSAPUR TS-36-016-003-001/010040
(ARLY (K)) 		3636016000NRG25090520240424739 09/05/2024 Mohan 3636016WL004871 Mohan 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378142 Mr. NADIKELA MOHAN TELANGANA GRAMEENA BANK(607195)
304 NARSAPUR TS-36-016-003-001/010040
(ARLY (K)) 		3636016000NRG25090520240424740 09/05/2024 suchitra 3636016WL004871 suchitra 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378141 Mrs. NADIKELA SUCHITRA TELANGANA GRAMEENA BANK(607195)
305 NARSAPUR TS-36-016-003-001/010043
(ARLY (K)) 		3636016000NRG25090520240422445 09/05/2024 Chandyala Laxmi 3636016WL004862 Chandyala Laxmi 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378171 Mrs. CHANDYALA LAXMI W O MALKANNA R O A TELANGANA GRAMEENA BANK(607195)
306 NARSAPUR TS-36-016-003-001/010043
(ARLY (K)) 		3636016000NRG25090520240422444 09/05/2024 Chandyala Malkanna 3636016WL004862 Chandyala Malkanna 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378170 CHANDYALA MALKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARSAPUR TS-36-016-003-001/010049
(ARLY (K)) 		3636016000NRG25090520240422448 09/05/2024 Bhojanna 3636016WL004862 Bhojanna 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378188 Mr. MAGGIDI BHOJANNA TELANGANA GRAMEENA BANK(607195)
308 NARSAPUR TS-36-016-003-001/010049
(ARLY (K)) 		3636016000NRG25090520240422447 09/05/2024 Maggidi Vittavva 3636016WL004862 Maggidi Vittavva 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378143 Miss. VITTAVVA MAGGIDI TELANGANA GRAMEENA BANK(607195)
309 NARSAPUR TS-36-016-003-001/010059
(ARLY (K)) 		3636016000NRG25090520240427949 09/05/2024 Chinna Bhojanna 3636016WL004922 Chinna Bhojanna 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378125 Mrs. MAGGIDI BHOJANNA TELANGANA GRAMEENA BANK(607195)
310 NARSAPUR TS-36-016-003-001/010062
(ARLY (K)) 		3636016000NRG25090520240421793 09/05/2024 S Ellanna 3636016WL004852 S Ellanna 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378227 CHIRUMANI YELLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARSAPUR TS-36-016-003-001/010064
(ARLY (K)) 		3636016000NRG25090520240424239 09/05/2024 Muntaz Begum 3636016WL004867 Muntaz Begum 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378179 MRS SHAIK AJAN STATE BANK OF INDIA(508548)
312 NARSAPUR TS-36-016-003-001/010064
(ARLY (K)) 		3636016000NRG25090520240424238 09/05/2024 Phakir Sab 3636016WL004867 Phakir Sab 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378175 Mr. SHAIK . PAKEER TELANGANA GRAMEENA BANK(607195)
313 NARSAPUR TS-36-016-003-001/010068
(ARLY (K)) 		3636016000NRG25090520240424240 09/05/2024 Shaik Hakeem 3636016WL004867 Shaik Hakeem 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378230 SHAIK HAKEEM INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARSAPUR TS-36-016-003-001/010069
(ARLY (K)) 		3636016000NRG25090520240427951 09/05/2024 JEDLA RAJU 3636016WL004922 JEDLA RAJU 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378124 Mr. JEDLA RAJU TELANGANA GRAMEENA BANK(607195)
315 NARSAPUR TS-36-016-003-001/010078
(ARLY (K)) 		3636016000NRG25090520240422451 09/05/2024 Chandyala Muttavva 3636016WL004862 Chandyala Muttavva 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378109 Ms. CHANDY MUTHAVVA TELANGANA GRAMEENA BANK(607195)
316 NARSAPUR TS-36-016-003-001/010078
(ARLY (K)) 		3636016000NRG25090520240422452 09/05/2024 Sirman Vishnu 3636016WL004862 Sirman Vishnu 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378144 Mr. CHANDYALA VISHNU TELANGANA GRAMEENA BANK(607195)
317 NARSAPUR TS-36-016-003-001/010079
(ARLY (K)) 		3636016000NRG25090520240427954 09/05/2024 Mutyam 3636016WL004922 Mutyam 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378115 TOPARAM MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARSAPUR TS-36-016-003-001/010087
(ARLY (K)) 		3636016000NRG25090520240424954 09/05/2024 Anitha 3636016WL004877 Anitha 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378178 Mrs. SHANIGARAM ANITHA TELANGANA GRAMEENA BANK(607195)
319 NARSAPUR TS-36-016-003-001/010087
(ARLY (K)) 		3636016000NRG25090520240424955 09/05/2024 Shanigaram Laxmi 3636016WL004877 Shanigaram Laxmi 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378177 Mrs. SHANIGARAM LAXMI TELANGANA GRAMEENA BANK(607195)
320 NARSAPUR TS-36-016-003-001/010089
(ARLY (K)) 		3636016000NRG25090520240422453 09/05/2024 Premala 3636016WL004862 Premala 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378130 Ms. KARIYAM PREMALA TELANGANA GRAMEENA BANK(607195)
321 NARSAPUR TS-36-016-003-001/010093
(ARLY (K)) 		3636016000NRG25090520240422456 09/05/2024 Linganna 3636016WL004862 Linganna 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378113 Mrs. TOPARAM LINGANNA TELANGANA GRAMEENA BANK(607195)
322 NARSAPUR TS-36-016-003-001/010095
(ARLY (K)) 		3636016000NRG25090520240421053 09/05/2024 Sindhe Shobha 3636016WL004847 Sindhe Shobha 00691 IPOS0000001 1101 1101 Processed 18/05/2024 4107378126 Mrs. SINDHE SHOBHA D O LAXMAN TELANGANA GRAMEENA BANK(607195)
323 NARSAPUR TS-36-016-003-001/010097
(ARLY (K)) 		3636016000NRG25090520240421056 09/05/2024 Sindhe Charan 3636016WL004847 Sindhe Charan 00691 IPOS0000001 1101 1101 Processed 18/05/2024 4107378232 SINDHE CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARSAPUR TS-36-016-003-001/010098
(ARLY (K)) 		3636016000NRG25090520240422457 09/05/2024 Ch Laxmi 3636016WL004862 Ch Laxmi 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378181 Mrs. CHANDYALA LAXMI TELANGANA GRAMEENA BANK(607195)
325 NARSAPUR TS-36-016-003-001/010101
(ARLY (K)) 		3636016000NRG25090520240421057 09/05/2024 Vajramala 3636016WL004847 Vajramala 00691 IPOS0000001 1101 1101 Processed 18/05/2024 4107378128 Mrs. SHINDE VAJRAMALA TELANGANA GRAMEENA BANK(607195)
326 NARSAPUR TS-36-016-003-001/010103
(ARLY (K)) 		3636016000NRG25090520240424742 09/05/2024 Chinnammi 3636016WL004871 Chinnammi 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378162 Ms. SHANIGARAM CHINNAMMA TELANGANA GRAMEENA BANK(607195)
327 NARSAPUR TS-36-016-003-001/010106
(ARLY (K)) 		3636016000NRG25090520240421798 09/05/2024 Pedda Mutyam 3636016WL004852 Pedda Mutyam 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378157 Mr. SIRMAN MUTHANNA TELANGANA GRAMEENA BANK(607195)
328 NARSAPUR TS-36-016-003-001/010118
(ARLY (K)) 		3636016000NRG25090520240424959 09/05/2024 Maggidi Bhojanna 3636016WL004877 Maggidi Bhojanna 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378163 MAGGIDI BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARSAPUR TS-36-016-003-001/010121
(ARLY (K)) 		3636016000NRG25090520240424963 09/05/2024 A Venkateshwar 3636016WL004877 A Venkateshwar 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378154 ANTHARAM VENKATESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARSAPUR TS-36-016-003-001/010125
(ARLY (K)) 		3636016000NRG25090520240424964 09/05/2024 Ammayi 3636016WL004877 Ammayi 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378155 Ms. TOPARAM GANGASAGARA TELANGANA GRAMEENA BANK(607195)
331 NARSAPUR TS-36-016-003-001/010126
(ARLY (K)) 		3636016000NRG25090520240424743 09/05/2024 Laxmi 3636016WL004871 Laxmi 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378151 Mrs. BEJJARAM LAXMI TELANGANA GRAMEENA BANK(607195)
332 NARSAPUR TS-36-016-003-001/010127
(ARLY (K)) 		3636016000NRG25090520240424241 09/05/2024 Muttavva 3636016WL004867 Muttavva 00691 IPOS0000001 733 733 Processed 18/05/2024 4107378135 BOMMENA MUTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARSAPUR TS-36-016-003-001/010133
(ARLY (K)) 		3636016000NRG25090520240424242 09/05/2024 K Ganga Prasad 3636016WL004867 K Ganga Prasad 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378174 KUNTUR WAR GANGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARSAPUR TS-36-016-003-001/010135
(ARLY (K)) 		3636016000NRG25090520240424243 09/05/2024 Sayavva 3636016WL004867 Sayavva 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378138 Ms. SAYAVVA BEJJARAM TELANGANA GRAMEENA BANK(607195)
335 NARSAPUR TS-36-016-003-001/010136
(ARLY (K)) 		3636016000NRG25090520240424244 09/05/2024 Haimad 3636016WL004867 Haimad 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378206 SHAIK LAL HYMAD INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARSAPUR TS-36-016-003-001/010136
(ARLY (K)) 		3636016000NRG25090520240424245 09/05/2024 Muntaj 3636016WL004867 Muntaj 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378205 SHAIK MUNTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARSAPUR TS-36-016-003-001/010141
(ARLY (K)) 		3636016000NRG25090520240424966 09/05/2024 Lasum Bai 3636016WL004877 Lasum Bai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378104 Mrs. SIRMAN LAXMI TELANGANA GRAMEENA BANK(607195)
338 NARSAPUR TS-36-016-003-001/010142
(ARLY (K)) 		3636016000NRG25090520240422466 09/05/2024 Sirmani Devu Bai 3636016WL004862 Sirmani Devu Bai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378147 Ms. DEVU BAI CHIRMAN TELANGANA GRAMEENA BANK(607195)
339 NARSAPUR TS-36-016-003-001/010147
(ARLY (K)) 		3636016000NRG25090520240421804 09/05/2024 Laxmi Bai 3636016WL004852 Laxmi Bai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378159 Mrs. SINDE LAXMIBAI TELANGANA GRAMEENA BANK(607195)
340 NARSAPUR TS-36-016-003-001/010148
(ARLY (K)) 		3636016000NRG25090520240421806 09/05/2024 Vasundhara Bai 3636016WL004852 Vasundhara Bai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378105 Mrs. SINDHE . VASUNDHARA TELANGANA GRAMEENA BANK(607195)
341 NARSAPUR TS-36-016-003-001/010152
(ARLY (K)) 		3636016000NRG25090520240422467 09/05/2024 Anusha Bai 3636016WL004862 Anusha Bai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378182 Mrs. KADAM ANUSHA BAI TELANGANA GRAMEENA BANK(607195)
342 NARSAPUR TS-36-016-003-001/010158
(ARLY (K)) 		3636016000NRG25090520240424745 09/05/2024 Shanigaram Laxmi 3636016WL004871 Shanigaram Laxmi 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378193 SHANIGARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARSAPUR TS-36-016-003-001/010165
(ARLY (K)) 		3636016000NRG25090520240422469 09/05/2024 Sushila 3636016WL004862 Sushila 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378111 Ms. KOMRE SUSHILA TELANGANA GRAMEENA BANK(607195)
344 NARSAPUR TS-36-016-003-001/010171
(ARLY (K)) 		3636016000NRG25090520240422470 09/05/2024 M Sayavva 3636016WL004862 M Sayavva 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378116 Mrs. MAGGIDI SAYAVVA TELANGANA GRAMEENA BANK(607195)
345 NARSAPUR TS-36-016-003-001/010173
(ARLY (K)) 		3636016000NRG25090520240422471 09/05/2024 Bhagya Laxmi 3636016WL004862 Bhagya Laxmi 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378112 Mrs. SANDOLLA BHAGYA TELANGANA GRAMEENA BANK(607195)
346 NARSAPUR TS-36-016-003-001/010183
(ARLY (K)) 		3636016000NRG25090520240421809 09/05/2024 Sindhe Vimala Bai 3636016WL004852 Sindhe Vimala Bai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378194 SINDHE VIMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARSAPUR TS-36-016-003-001/010184
(ARLY (K)) 		3636016000NRG25090520240424247 09/05/2024 Bhojavva 3636016WL004867 Bhojavva 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378131 Mrs. BEJJARAM BOJAVVA TELANGANA GRAMEENA BANK(607195)
348 NARSAPUR TS-36-016-003-001/010185
(ARLY (K)) 		3636016000NRG25090520240422473 09/05/2024 Sindhe Laxmi Bai 3636016WL004862 Sindhe Laxmi Bai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378106 Mrs. SINDHE LAXMI BAI TELANGANA GRAMEENA BANK(607195)
349 NARSAPUR TS-36-016-003-001/010186
(ARLY (K)) 		3636016000NRG25090520240421811 09/05/2024 Kamala Bai 3636016WL004852 Kamala Bai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378118 MORE KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARSAPUR TS-36-016-003-001/010186
(ARLY (K)) 		3636016000NRG25090520240421812 09/05/2024 Uday 3636016WL004852 Uday 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378200 MORE UDAY INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARSAPUR TS-36-016-003-001/010190
(ARLY (K)) 		3636016000NRG25090520240422478 09/05/2024 Venkat Rao 3636016WL004862 Venkat Rao 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378120 Mr. VENKAT RAO JADHAV TELANGANA GRAMEENA BANK(607195)
352 NARSAPUR TS-36-016-003-001/010193
(ARLY (K)) 		3636016000NRG25090520240422479 09/05/2024 Ganga Bai 3636016WL004862 Ganga Bai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378114 Ms. JADHAV GANGABAI W O VENKATARAO ARLI TELANGANA GRAMEENA BANK(607195)
353 NARSAPUR TS-36-016-003-001/010196
(ARLY (K)) 		3636016000NRG25090520240421814 09/05/2024 More Chathur Bai 3636016WL004852 More Chathur Bai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378132 MORE CHETHURBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARSAPUR TS-36-016-003-001/010200
(ARLY (K)) 		3636016000NRG25090520240422480 09/05/2024 Dharmavva 3636016WL004862 Dharmavva 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378110 Mrs. KOMRE DHARMAVVA TELANGANA GRAMEENA BANK(607195)
355 NARSAPUR TS-36-016-003-001/010202
(ARLY (K)) 		3636016000NRG25090520240421817 09/05/2024 Godavari 3636016WL004852 Godavari 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378169 Ms. SINDE GODHAWARI TELANGANA GRAMEENA BANK(607195)
356 NARSAPUR TS-36-016-003-001/010202
(ARLY (K)) 		3636016000NRG25090520240421816 09/05/2024 Laxman 3636016WL004852 Laxman 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378168 SINDHE LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARSAPUR TS-36-016-003-001/010203
(ARLY (K)) 		3636016000NRG25090520240424970 09/05/2024 Shoba 3636016WL004877 Shoba 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378167 Mrs. BEJJARAM SHOBHA TELANGANA GRAMEENA BANK(607195)
358 NARSAPUR TS-36-016-003-001/010204
(ARLY (K)) 		3636016000NRG25090520240421819 09/05/2024 Neelakanta Rao 3636016WL004852 Neelakanta Rao 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378158 Mr. SINDE NILAKANTA RAO TELANGANA GRAMEENA BANK(607195)
359 NARSAPUR TS-36-016-003-001/010208
(ARLY (K)) 		3636016000NRG25090520240421820 09/05/2024 More Laxman 3636016WL004852 More Laxman 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378133 MORE LAXMAN THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
360 NARSAPUR TS-36-016-003-001/010209
(ARLY (K)) 		3636016000NRG25090520240421060 09/05/2024 Sindhe Panchapula 3636016WL004847 Sindhe Panchapula 00691 IPOS0000001 1101 1101 Processed 18/05/2024 4107378145 Mrs. SINDE PANCHAPULA TELANGANA GRAMEENA BANK(607195)
361 NARSAPUR TS-36-016-003-001/010211
(ARLY (K)) 		3636016000NRG25090520240422482 09/05/2024 Laxmi Bai 3636016WL004862 Laxmi Bai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378150 Mrs. SINDE LAXMI BAI TELANGANA GRAMEENA BANK(607195)
362 NARSAPUR TS-36-016-003-001/010212
(ARLY (K)) 		3636016000NRG25090520240421821 09/05/2024 Sindhe Laxmi 3636016WL004852 Sindhe Laxmi 00691 IPOS0000001 917 917 Processed 18/05/2024 4107378198 SINDHE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARSAPUR TS-36-016-003-001/010212
(ARLY (K)) 		3636016000NRG25090520240421822 09/05/2024 Vittal 3636016WL004852 Vittal 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378146 Mr. SINDHE . VITTAL TELANGANA GRAMEENA BANK(607195)
364 NARSAPUR TS-36-016-003-001/010213
(ARLY (K)) 		3636016000NRG25090520240422483 09/05/2024 Bhoja Bai 3636016WL004862 Bhoja Bai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378107 Miss. SINDE BHOJA BAI TELANGANA GRAMEENA BANK(607195)
365 NARSAPUR TS-36-016-003-001/010220
(ARLY (K)) 		3636016000NRG25090520240421063 09/05/2024 padmini bai 3636016WL004847 padmini bai 00691 IPOS0000001 184 184 Processed 18/05/2024 4107378180 Miss. SINDHE PADMINI BAI TELANGANA GRAMEENA BANK(607195)
366 NARSAPUR TS-36-016-003-001/010220
(ARLY (K)) 		3636016000NRG25090520240421061 09/05/2024 Vittal 3636016WL004847 Vittal 00691 IPOS0000001 367 367 Processed 18/05/2024 4107378183 Mr. VITTAL SINDE TELANGANA GRAMEENA BANK(607195)
367 NARSAPUR TS-36-016-003-001/010222
(ARLY (K)) 		3636016000NRG25090520240424746 09/05/2024 Sangitha 3636016WL004871 Sangitha 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378129 KADHAM SANGEETH INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARSAPUR TS-36-016-003-001/010229
(ARLY (K)) 		3636016000NRG25090520240421823 09/05/2024 CH LASUMBAI 3636016WL004852 CH LASUMBAI 00691 IPOS0000001 1100 1100 Rejected 18/05/2024 4107378160 Account Holder Expired
369 NARSAPUR TS-36-016-003-001/010229
(ARLY (K)) 		3636016000NRG25090520240421824 09/05/2024 Pushpa 3636016WL004852 Pushpa 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378161 Ms. CHENDYALA PUSHPALA TELANGANA GRAMEENA BANK(607195)
370 NARSAPUR TS-36-016-003-001/010235
(ARLY (K)) 		3636016000NRG25090520240422486 09/05/2024 Laxmi 3636016WL004862 Laxmi 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378108 Mrs. KASIRE LAXMI TELANGANA GRAMEENA BANK(607195)
371 NARSAPUR TS-36-016-003-001/010236
(ARLY (K)) 		3636016000NRG25090520240421065 09/05/2024 Kamala Bai 3636016WL004847 Kamala Bai 00691 IPOS0000001 1101 1101 Processed 18/05/2024 4107378117 SINDE KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARSAPUR TS-36-016-003-001/010240
(ARLY (K)) 		3636016000NRG25090520240421067 09/05/2024 Sulan bai 3636016WL004847 Sulan bai 00691 IPOS0000001 1101 1101 Processed 18/05/2024 4107378122 Mrs. SINDHE SULAN BAI TELANGANA GRAMEENA BANK(607195)
373 NARSAPUR TS-36-016-003-001/010242
(ARLY (K)) 		3636016000NRG25090520240421826 09/05/2024 Kadam Vittal 3636016WL004852 Kadam Vittal 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378383 MR KADAM VITTAL SHOBA JOINT AC STATE BANK OF INDIA(508548)
374 NARSAPUR TS-36-016-003-001/010242
(ARLY (K)) 		3636016000NRG25090520240421825 09/05/2024 Shoba 3636016WL004852 Shoba 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378176 KADAM SHOBHA FINCARE SMALL FINANCE BANK LTD(608304)
375 NARSAPUR TS-36-016-003-001/010250
(ARLY (K)) 		3636016000NRG25090520240424749 09/05/2024 chinnakka 3636016WL004871 chinnakka 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378153 JEDLA BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARSAPUR TS-36-016-003-001/010257
(ARLY (K)) 		3636016000NRG25090520240421071 09/05/2024 Vimala bai 3636016WL004847 Vimala bai 00691 IPOS0000001 1101 1101 Processed 18/05/2024 4107378173 Ms. SINDHA VIMALA BAI TELANGANA GRAMEENA BANK(607195)
377 NARSAPUR TS-36-016-003-001/010258
(ARLY (K)) 		3636016000NRG25090520240421072 09/05/2024 rupa bai 3636016WL004847 rupa bai 00691 IPOS0000001 1101 1101 Processed 18/05/2024 4107378127 Mrs. SINDHE JYOTHI TELANGANA GRAMEENA BANK(607195)
378 NARSAPUR TS-36-016-003-001/010259
(ARLY (K)) 		3636016000NRG25090520240424252 09/05/2024 Madhukar 3636016WL004867 Madhukar 00691 IPOS0000001 733 733 Processed 18/05/2024 4107378119 Mr. BHYAGARI MADHUKAR TELANGANA GRAMEENA BANK(607195)
379 NARSAPUR TS-36-016-003-001/010259
(ARLY (K)) 		3636016000NRG25090520240424253 09/05/2024 Rajitha 3636016WL004867 Rajitha 00691 IPOS0000001 733 733 Processed 18/05/2024 4107378165 Mrs. BHYAGARI RAJITHA TELANGANA GRAMEENA BANK(607195)
380 NARSAPUR TS-36-016-003-001/010267
(ARLY (K)) 		3636016000NRG25090520240422490 09/05/2024 P Laxmi 3636016WL004862 P Laxmi 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378148 MR PALLAPU LAXMI STATE BANK OF INDIA(508548)
381 NARSAPUR TS-36-016-003-001/010270
(ARLY (K)) 		3636016000NRG25090520240427964 09/05/2024 Gangamani 3636016WL004922 Gangamani 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378102 Mrs. THOPARAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
382 NARSAPUR TS-36-016-003-001/010273
(ARLY (K)) 		3636016000NRG25090520240421074 09/05/2024 Surekha 3636016WL004847 Surekha 00691 IPOS0000001 1101 1101 Processed 18/05/2024 4107378166 SINDHE SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARSAPUR TS-36-016-003-001/010275
(ARLY (K)) 		3636016000NRG25090520240427966 09/05/2024 Gangamani 3636016WL004922 Gangamani 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378139 Mrs. TOPARAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
384 NARSAPUR TS-36-016-003-001/010276
(ARLY (K)) 		3636016000NRG25090520240422491 09/05/2024 Ramulu 3636016WL004862 Ramulu 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378121 Mr. KASIRE RAMULU TELANGANA GRAMEENA BANK(607195)
385 NARSAPUR TS-36-016-003-001/010282
(ARLY (K)) 		3636016000NRG25090520240421829 09/05/2024 sunitha 3636016WL004852 sunitha 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378149 Mrs. PALLAPU . SUNITHA TELANGANA GRAMEENA BANK(607195)
386 NARSAPUR TS-36-016-003-001/010290
(ARLY (K)) 		3636016000NRG25090520240422497 09/05/2024 K Sagara 3636016WL004862 K Sagara 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378172 Mrs. KASIRE SAGARA W O RAJANNA R O ARLI TELANGANA GRAMEENA BANK(607195)
387 NARSAPUR TS-36-016-003-001/010292
(ARLY (K)) 		3636016000NRG25090520240422498 09/05/2024 Mohan 3636016WL004862 Mohan 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378137 MOHAN TOPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 NARSAPUR TS-36-016-003-001/010295
(ARLY (K)) 		3636016000NRG25090520240422500 09/05/2024 Nagarjun 3636016WL004862 Nagarjun 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378152 Mr. KOMRE NAGARJUN S O NARSIMLU R O ARL TELANGANA GRAMEENA BANK(607195)
389 NARSAPUR TS-36-016-003-001/10106-A
(ARLY (K)) 		3636016000NRG25090520240421831 09/05/2024 S Prashanth 3636016WL004852 S Prashanth 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378231 SIRMAN PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARSAPUR TS-36-016-003-001/10189-A
(ARLY (K)) 		3636016000NRG25090520240422502 09/05/2024 J Suresh 3636016WL004862 J Suresh 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107378134 JADAV SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARSAPUR TS-36-016-006-027/010010
(CHAKEPALLE) 		3636016000NRG25090520240437950 09/05/2024 Muttanna 3636016WL005028 Muttanna 00691 IPOS0000001 1107 1107 Processed 18/05/2024 4107378189 DHANE MUTTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARSAPUR TS-36-016-006-028/010141
(CHAKEPALLE) 		3636016000NRG25090520240436937 09/05/2024 Ibrahim 3636016WL005012 Ibrahim 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4107378197 Mr. SHAIK IBRAHIM TELANGANA GRAMEENA BANK(607195)
393 NARSAPUR TS-36-016-006-028/010141
(CHAKEPALLE) 		3636016000NRG25090520240436936 09/05/2024 Jahera Begam 3636016WL005012 Jahera Begam 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4107378196 SHAIK ZAHARABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARSAPUR TS-36-016-006-028/010142
(CHAKEPALLE) 		3636016000NRG25090520240436939 09/05/2024 Abdul Nabi 3636016WL005012 Abdul Nabi 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4107378210 SHAIK NABEESAB INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARSAPUR TS-36-016-006-028/010142
(CHAKEPALLE) 		3636016000NRG25090520240436938 09/05/2024 Sultaan 3636016WL005012 Sultaan 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4107378203 SHAIK SULTHANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARSAPUR TS-36-016-006-028/010149
(CHAKEPALLE) 		3636016000NRG25090520240436941 09/05/2024 Anjum 3636016WL005012 Anjum 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4107378212 Shaik Anjum FINCARE SMALL FINANCE BANK LTD(608304)
397 NARSAPUR TS-36-016-006-028/010149
(CHAKEPALLE) 		3636016000NRG25090520240436940 09/05/2024 Bhashir 3636016WL005012 Bhashir 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4107378211 BASHEER SHAIK INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARSAPUR TS-36-016-006-028/010149
(CHAKEPALLE) 		3636016000NRG25090520240436942 09/05/2024 Mohmad 3636016WL005012 Mohmad 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4107378213 Mr. SHAIK MOHAMMAD S O NABI SAB R O CHA TELANGANA GRAMEENA BANK(607195)
399 NARSAPUR TS-36-016-006-028/010164
(CHAKEPALLE) 		3636016000NRG25090520240436944 09/05/2024 sayyad hussaina 3636016WL005012 sayyad hussaina 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4107378186 SAYYED HUSSAINA INDIA POST PAYMENTS BANK LIMITED(508528)
400 NARSAPUR TS-36-016-006-028/010164
(CHAKEPALLE) 		3636016000NRG25090520240436943 09/05/2024 Sayyad wajeed 3636016WL005012 Sayyad wajeed 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4107378187 Mr. SAYYED WAJEED TELANGANA GRAMEENA BANK(607195)
SubTotal 147226 147226
Total 444427 444427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3636016_090524APB_FTO_34508 Bank of Baroda BARB0NIRMAL NIRMAL BRANCH 2415
2 NARSAPUR TS3636016_090524APB_FTO_34508 STATE BANK OF INDIA SBIN0006405 NIRMAL 2207
3 NARSAPUR TS3636016_090524APB_FTO_34508 STATE BANK OF INDIA SBIN0017087 NIRMAL TOWN 1107
4 NARSAPUR TS3636016_090524APB_FTO_34508 STATE BANK OF INDIA SBIN0020123 BHAINSA 3314
5 NARSAPUR TS3636016_090524APB_FTO_34508 STATE BANK OF INDIA SBIN0020125 NIRMAL 1322
6 NARSAPUR TS3636016_090524APB_FTO_34508 STATE BANK OF INDIA SBIN0020359 NARSAPUR G 20916
7 NARSAPUR TS3636016_090524APB_FTO_34508 STATE BANK OF INDIA SBIN0020359 NARSAPUR(G) 48841
8 NARSAPUR TS3636016_090524APB_FTO_34508 STATE BANK OF INDIA SBIN0020973 NIRMAL 1100
9 NARSAPUR TS3636016_090524APB_FTO_34508 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1107
10 NARSAPUR TS3636016_090524APB_FTO_34508 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 120860
11 NARSAPUR TS3636016_090524APB_FTO_34508 UNION BANK OF INDIA UBIN0535753 NIRMAL 2201
12 NARSAPUR TS3636016_090524APB_FTO_34508 UNION BANK OF INDIA UBIN0800678 BHAINSA 1100
13 NARSAPUR TS3636016_090524APB_FTO_34508 UNION BANK OF INDIA UBIN0814857 BASARA 1100
14 NARSAPUR TS3636016_090524APB_FTO_34508 UNION BANK OF INDIA UBIN0819727 A N REDDY NAGAR,NIRM 1107
15 NARSAPUR TS3636016_090524APB_FTO_34508 UNION BANK OF INDIA UBIN0820113 LOKESWARAM 184
16 NARSAPUR TS3636016_090524APB_FTO_34508 UNION BANK OF INDIA UBIN0823155 KUNTALA 2200
17 NARSAPUR TS3636016_090524APB_FTO_34508 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 86120
18 NARSAPUR TS3636016_090524APB_FTO_34508 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1315
19 NARSAPUR TS3636016_090524APB_FTO_34508 India Post Payments Bank IPOS0000001 NIRMAL 145911

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