|
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-36-016-002-001/010085
(ANJANI)
|
3636016000NRG25070520240377520
|
07/05/2024
|
lalitha bai
|
3636016WL004458
|
lalitha bai
|
00045
|
BARB0NIRMAL
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611920
|
|
RATHOD LALITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-36-016-002-001/10070-A
(ANJANI)
|
3636016000NRG25070520240377585
|
07/05/2024
|
Raju
|
3636016WL004458
|
Raju
|
00152
|
HDFC0002044
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611942
|
|
MR PAWAR RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-36-016-008-003/010400
(KUSLI)
|
3636016000NRG25070520240377748
|
07/05/2024
|
Jakheer Ahmed
|
3636016WL004460
|
Jakheer Ahmed
|
00415
|
SBIN0006405
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611921
|
|
MR SHAIK JAKEER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
4
|
NARSAPUR
|
TS-36-016-008-003/010613
(KUSLI)
|
3636016000NRG25070520240377757
|
07/05/2024
|
Kavitha Bai
|
3636016WL004460
|
Kavitha Bai
|
00415
|
SBIN0020122
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611977
|
|
MR RATHOD KAVITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
5
|
NARSAPUR
|
TS-36-016-002-001/010012
(ANJANI)
|
3636016000NRG25070520240377499
|
07/05/2024
|
Ramesh
|
3636016WL004458
|
Ramesh
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611996
|
|
JADAV RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAPUR
|
TS-36-016-002-001/010016
(ANJANI)
|
3636016000NRG25070520240377502
|
07/05/2024
|
Heera Bai
|
3636016WL004458
|
Heera Bai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611980
|
|
MRS RATHODU HEERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAPUR
|
TS-36-016-002-001/010028
(ANJANI)
|
3636016000NRG25070520240377504
|
07/05/2024
|
Surekha Bai
|
3636016WL004458
|
Surekha Bai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119612083
|
|
MRS RATHOD SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAPUR
|
TS-36-016-002-001/010065
(ANJANI)
|
3636016000NRG25070520240377512
|
07/05/2024
|
shakunthala
|
3636016WL004458
|
shakunthala
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611974
|
|
RATHOD SUMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAPUR
|
TS-36-016-002-001/010066
(ANJANI)
|
3636016000NRG25070520240377514
|
07/05/2024
|
sumalatha
|
3636016WL004458
|
sumalatha
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611847
|
|
RATHOD SAKKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAPUR
|
TS-36-016-002-001/010069
(ANJANI)
|
3636016000NRG25070520240377516
|
07/05/2024
|
Kavitha Bai
|
3636016WL004458
|
Kavitha Bai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611954
|
|
MRS PAWAR HARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAPUR
|
TS-36-016-002-001/010069
(ANJANI)
|
3636016000NRG25070520240377515
|
07/05/2024
|
Power Harilal
|
3636016WL004458
|
Power Harilal
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611953
|
|
Harilal Pawar Pawar
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSAPUR
|
TS-36-016-002-001/010070
(ANJANI)
|
3636016000NRG25070520240377517
|
07/05/2024
|
Shekubai
|
3636016WL004458
|
Shekubai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611841
|
|
PAWAR SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAPUR
|
TS-36-016-002-001/010085
(ANJANI)
|
3636016000NRG25070520240377521
|
07/05/2024
|
RATHOD MAMATHA
|
3636016WL004458
|
RATHOD MAMATHA
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611976
|
|
MRS RATHOD MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAPUR
|
TS-36-016-002-001/010088
(ANJANI)
|
3636016000NRG25070520240377522
|
07/05/2024
|
Nirmala Bai
|
3636016WL004458
|
Nirmala Bai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611831
|
|
MS RATHOD NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAPUR
|
TS-36-016-002-001/010098
(ANJANI)
|
3636016000NRG25070520240377525
|
07/05/2024
|
sonibai
|
3636016WL004458
|
sonibai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611830
|
|
JAHDAV SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAPUR
|
TS-36-016-002-001/010099
(ANJANI)
|
3636016000NRG25070520240377527
|
07/05/2024
|
ushabai
|
3636016WL004458
|
ushabai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611972
|
|
MRS CHAVAN USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAPUR
|
TS-36-016-002-001/010111
(ANJANI)
|
3636016000NRG25070520240377530
|
07/05/2024
|
sumanbai
|
3636016WL004458
|
sumanbai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611790
|
|
MRS JADHAV SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAPUR
|
TS-36-016-002-001/010113
(ANJANI)
|
3636016000NRG25070520240377531
|
07/05/2024
|
Mangilal
|
3636016WL004458
|
Mangilal
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611973
|
|
MR RATHOD MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAPUR
|
TS-36-016-002-001/010113
(ANJANI)
|
3636016000NRG25070520240377532
|
07/05/2024
|
shelpabai
|
3636016WL004458
|
shelpabai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611848
|
|
MRS RATHOD SHILPA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAPUR
|
TS-36-016-002-001/010220
(ANJANI)
|
3636016000NRG25070520240377538
|
07/05/2024
|
Nangibai
|
3636016WL004458
|
Nangibai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119612043
|
|
JADHAV SUREKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAPUR
|
TS-36-016-002-001/010223
(ANJANI)
|
3636016000NRG25070520240377542
|
07/05/2024
|
Nirmalabai
|
3636016WL004458
|
Nirmalabai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119612000
|
|
MRS JADAV NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAPUR
|
TS-36-016-002-001/010233
(ANJANI)
|
3636016000NRG25070520240377543
|
07/05/2024
|
Janabai
|
3636016WL004458
|
Janabai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119612064
|
|
JADHAV JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAPUR
|
TS-36-016-002-001/010381
(ANJANI)
|
3636016000NRG25070520240377546
|
07/05/2024
|
Mangilal
|
3636016WL004458
|
Mangilal
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611846
|
|
MR JADHAV MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAPUR
|
TS-36-016-002-001/010384
(ANJANI)
|
3636016000NRG25070520240377549
|
07/05/2024
|
Sona
|
3636016WL004458
|
Sona
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611928
|
|
JADHAV SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAPUR
|
TS-36-016-002-001/010384
(ANJANI)
|
3636016000NRG25070520240377548
|
07/05/2024
|
Suresh
|
3636016WL004458
|
Suresh
|
00415
|
SBIN0020359
|
630
|
630
|
Processed
|
18/05/2024
|
|
4119612037
|
|
MR JADHAV SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAPUR
|
TS-36-016-002-001/010419
(ANJANI)
|
3636016000NRG25070520240377550
|
07/05/2024
|
Nithin
|
3636016WL004458
|
Nithin
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611931
|
|
MR RATHOD NITHIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAPUR
|
TS-36-016-002-001/010419
(ANJANI)
|
3636016000NRG25070520240377551
|
07/05/2024
|
Suresh
|
3636016WL004458
|
Suresh
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611925
|
|
RATHOD SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAPUR
|
TS-36-016-002-001/010642
(ANJANI)
|
3636016000NRG25070520240377554
|
07/05/2024
|
Changu Bai
|
3636016WL004458
|
Changu Bai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611840
|
|
MS JADAV CHANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAPUR
|
TS-36-016-002-001/010643
(ANJANI)
|
3636016000NRG25070520240377556
|
07/05/2024
|
Rekha Bai
|
3636016WL004458
|
Rekha Bai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611842
|
|
JADAV REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAPUR
|
TS-36-016-002-001/010648
(ANJANI)
|
3636016000NRG25070520240377560
|
07/05/2024
|
latha
|
3636016WL004458
|
latha
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611839
|
|
MS CHAVAN LATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAPUR
|
TS-36-016-002-001/010648
(ANJANI)
|
3636016000NRG25070520240377559
|
07/05/2024
|
Ramu
|
3636016WL004458
|
Ramu
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119612059
|
|
MR CHAVAN RAMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAPUR
|
TS-36-016-002-001/010656
(ANJANI)
|
3636016000NRG25070520240377562
|
07/05/2024
|
Dharibai
|
3636016WL004458
|
Dharibai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119612002
|
|
JADHAV DHARMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAPUR
|
TS-36-016-002-001/010684
(ANJANI)
|
3636016000NRG25070520240377564
|
07/05/2024
|
neela bai
|
3636016WL004458
|
neela bai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611992
|
|
CHAWAN NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAPUR
|
TS-36-016-002-001/010684
(ANJANI)
|
3636016000NRG25070520240377563
|
07/05/2024
|
Vinesh
|
3636016WL004458
|
Vinesh
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611845
|
|
CHAVAN VINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAPUR
|
TS-36-016-002-001/010693
(ANJANI)
|
3636016000NRG25070520240377565
|
07/05/2024
|
Rukmabai
|
3636016WL004458
|
Rukmabai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611975
|
|
MRS RATHOD RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAPUR
|
TS-36-016-002-001/010700
(ANJANI)
|
3636016000NRG25070520240377567
|
07/05/2024
|
Anjana
|
3636016WL004458
|
Anjana
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611836
|
|
JADHAV ANJANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAPUR
|
TS-36-016-002-001/010786
(ANJANI)
|
3636016000NRG25070520240377570
|
07/05/2024
|
Sunithabai
|
3636016WL004458
|
Sunithabai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611843
|
|
JADHAV SUNITHA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAPUR
|
TS-36-016-002-001/010876
(ANJANI)
|
3636016000NRG25070520240377571
|
07/05/2024
|
Rajesh
|
3636016WL004458
|
Rajesh
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119612031
|
|
MR JADHAV RAJESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAPUR
|
TS-36-016-002-001/010887
(ANJANI)
|
3636016000NRG25070520240377573
|
07/05/2024
|
Ambaji
|
3636016WL004458
|
Ambaji
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119612034
|
|
RATHOD AMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAPUR
|
TS-36-016-002-001/010887
(ANJANI)
|
3636016000NRG25070520240377574
|
07/05/2024
|
Sunita
|
3636016WL004458
|
Sunita
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611838
|
|
MS RATHOD SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAPUR
|
TS-36-016-002-001/020904
(ANJANI)
|
3636016000NRG25070520240377576
|
07/05/2024
|
maruti
|
3636016WL004458
|
maruti
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611833
|
|
MR JADHAV MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAPUR
|
TS-36-016-002-001/020908
(ANJANI)
|
3636016000NRG25070520240377578
|
07/05/2024
|
Anil Kumar
|
3636016WL004458
|
Anil Kumar
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611844
|
|
JADHAV ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAPUR
|
TS-36-016-002-001/020908
(ANJANI)
|
3636016000NRG25070520240377577
|
07/05/2024
|
Anjuna Bai
|
3636016WL004458
|
Anjuna Bai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119612016
|
|
JADHAV ANJUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAPUR
|
TS-36-016-002-001/020909
(ANJANI)
|
3636016000NRG25070520240377579
|
07/05/2024
|
Yashoda Bai
|
3636016WL004458
|
Yashoda Bai
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611834
|
|
MISS JADAV YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAPUR
|
TS-36-016-002-001/020910
(ANJANI)
|
3636016000NRG25070520240377581
|
07/05/2024
|
Manisha
|
3636016WL004458
|
Manisha
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611934
|
|
MRS JADAV MANISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAPUR
|
TS-36-016-002-001/020910
(ANJANI)
|
3636016000NRG25070520240377580
|
07/05/2024
|
Raju
|
3636016WL004458
|
Raju
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611930
|
|
JADHAV RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAPUR
|
TS-36-016-002-001/10069-A
(ANJANI)
|
3636016000NRG25070520240377582
|
07/05/2024
|
Pawar Ashwini
|
3636016WL004458
|
Pawar Ashwini
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611794
|
|
MRS PAWAR ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAPUR
|
TS-36-016-008-003/010003
(KUSLI)
|
3636016000NRG25070520240377587
|
07/05/2024
|
Kavithabai
|
3636016WL004459
|
Kavithabai
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611947
|
|
MRS SINDE KAVITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAPUR
|
TS-36-016-008-003/010003
(KUSLI)
|
3636016000NRG25070520240377586
|
07/05/2024
|
Surendher
|
3636016WL004459
|
Surendher
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611987
|
|
MR SINDE SURENDER
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAPUR
|
TS-36-016-008-003/010010
(KUSLI)
|
3636016000NRG25070520240377710
|
07/05/2024
|
Bhojanna
|
3636016WL004460
|
Bhojanna
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612017
|
|
MR KADUGOLLA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAPUR
|
TS-36-016-008-003/010010
(KUSLI)
|
3636016000NRG25070520240377711
|
07/05/2024
|
Lasmavva
|
3636016WL004460
|
Lasmavva
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612062
|
|
MS LASUMBAI KADUGOLLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAPUR
|
TS-36-016-008-003/010018
(KUSLI)
|
3636016000NRG25070520240377713
|
07/05/2024
|
Shyamala
|
3636016WL004460
|
Shyamala
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612012
|
|
MRS PASULA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAPUR
|
TS-36-016-008-003/010023
(KUSLI)
|
3636016000NRG25070520240377714
|
07/05/2024
|
Nadipevva
|
3636016WL004460
|
Nadipevva
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611983
|
|
SHIVALOLLA NADIPEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAPUR
|
TS-36-016-008-003/010035
(KUSLI)
|
3636016000NRG25070520240377717
|
07/05/2024
|
Rajasri
|
3636016WL004460
|
Rajasri
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611791
|
|
MRS RAJASRI MUTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAPUR
|
TS-36-016-008-003/010035
(KUSLI)
|
3636016000NRG25070520240377716
|
07/05/2024
|
Sayanna
|
3636016WL004460
|
Sayanna
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611825
|
|
MR MOOTA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAPUR
|
TS-36-016-008-003/010035
(KUSLI)
|
3636016000NRG25070520240377715
|
07/05/2024
|
Surya
|
3636016WL004460
|
Surya
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611824
|
|
MR MOOTA SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAPUR
|
TS-36-016-008-003/010073
(KUSLI)
|
3636016000NRG25070520240377588
|
07/05/2024
|
Chandra Bai
|
3636016WL004459
|
Chandra Bai
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612078
|
|
MS KADUGOLLA CHANDRAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAPUR
|
TS-36-016-008-003/010076
(KUSLI)
|
3636016000NRG25070520240377719
|
07/05/2024
|
Suguna
|
3636016WL004460
|
Suguna
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611820
|
|
MISS KADUGOLLA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAPUR
|
TS-36-016-008-003/010079
(KUSLI)
|
3636016000NRG25070520240377589
|
07/05/2024
|
Lasmavva
|
3636016WL004459
|
Lasmavva
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612076
|
|
MS KADUGOLLA BOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAPUR
|
TS-36-016-008-003/010083
(KUSLI)
|
3636016000NRG25070520240377720
|
07/05/2024
|
Chinnakka
|
3636016WL004460
|
Chinnakka
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611951
|
|
MRS LAXMI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAPUR
|
TS-36-016-008-003/010083
(KUSLI)
|
3636016000NRG25070520240377721
|
07/05/2024
|
Rajinikanth
|
3636016WL004460
|
Rajinikanth
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611829
|
|
MR CHAKETLA RAJINIKANTH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAPUR
|
TS-36-016-008-003/010089
(KUSLI)
|
3636016000NRG25070520240377722
|
07/05/2024
|
Gangavva
|
3636016WL004460
|
Gangavva
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612057
|
|
MRS SHIVULOLLA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAPUR
|
TS-36-016-008-003/010089
(KUSLI)
|
3636016000NRG25070520240377723
|
07/05/2024
|
Rajeshwar
|
3636016WL004460
|
Rajeshwar
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612022
|
|
MR SHIVOLLA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAPUR
|
TS-36-016-008-003/010089
(KUSLI)
|
3636016000NRG25070520240377724
|
07/05/2024
|
Rathnam
|
3636016WL004460
|
Rathnam
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611939
|
|
MR SHIVULOLLA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAPUR
|
TS-36-016-008-003/010096
(KUSLI)
|
3636016000NRG25070520240377725
|
07/05/2024
|
Poshetty
|
3636016WL004460
|
Poshetty
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611952
|
|
SUDDU POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAPUR
|
TS-36-016-008-003/010096
(KUSLI)
|
3636016000NRG25070520240377726
|
07/05/2024
|
Prameela
|
3636016WL004460
|
Prameela
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612055
|
|
MRS SUDDU PRAMALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAPUR
|
TS-36-016-008-003/010097
(KUSLI)
|
3636016000NRG25070520240377727
|
07/05/2024
|
Bhojanna
|
3636016WL004460
|
Bhojanna
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612036
|
|
MR SURA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAPUR
|
TS-36-016-008-003/010099
(KUSLI)
|
3636016000NRG25070520240377729
|
07/05/2024
|
Devidasu
|
3636016WL004460
|
Devidasu
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612054
|
|
AKULA DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAPUR
|
TS-36-016-008-003/010099
(KUSLI)
|
3636016000NRG25070520240377730
|
07/05/2024
|
Gangamani
|
3636016WL004460
|
Gangamani
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612060
|
|
AKULA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAPUR
|
TS-36-016-008-003/010102
(KUSLI)
|
3636016000NRG25070520240377594
|
07/05/2024
|
meena
|
3636016WL004459
|
meena
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612015
|
|
MS BHOGADA MEEDI MEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAPUR
|
TS-36-016-008-003/010107
(KUSLI)
|
3636016000NRG25070520240377596
|
07/05/2024
|
Posani
|
3636016WL004459
|
Posani
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612010
|
|
MRS RAMANOYALLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAPUR
|
TS-36-016-008-003/010109
(KUSLI)
|
3636016000NRG25070520240377597
|
07/05/2024
|
Sundara Bai
|
3636016WL004459
|
Sundara Bai
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611985
|
|
SUNDARA BAAI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAPUR
|
TS-36-016-008-003/010137
(KUSLI)
|
3636016000NRG25070520240377733
|
07/05/2024
|
Pratyusha
|
3636016WL004460
|
Pratyusha
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612063
|
|
MS NIMMALA PRATHYUSHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAPUR
|
TS-36-016-008-003/010146
(KUSLI)
|
3636016000NRG25070520240377598
|
07/05/2024
|
Posani
|
3636016WL004459
|
Posani
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612039
|
|
MRS ROTHU POSANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAPUR
|
TS-36-016-008-003/010161
(KUSLI)
|
3636016000NRG25070520240377599
|
07/05/2024
|
Bhumavva
|
3636016WL004459
|
Bhumavva
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612066
|
|
MS BHUMAVVA NAKIDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAPUR
|
TS-36-016-008-003/010167
(KUSLI)
|
3636016000NRG25070520240377601
|
07/05/2024
|
Sayanna
|
3636016WL004459
|
Sayanna
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612003
|
|
MR MARRI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAPUR
|
TS-36-016-008-003/010170
(KUSLI)
|
3636016000NRG25070520240377605
|
07/05/2024
|
Laxmi
|
3636016WL004459
|
Laxmi
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611978
|
|
MRS ORGANTI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAPUR
|
TS-36-016-008-003/010170
(KUSLI)
|
3636016000NRG25070520240377604
|
07/05/2024
|
Mallaiah
|
3636016WL004459
|
Mallaiah
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612032
|
|
MR ORIGANTI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAPUR
|
TS-36-016-008-003/010188
(KUSLI)
|
3636016000NRG25070520240377607
|
07/05/2024
|
Gangaram
|
3636016WL004459
|
Gangaram
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611981
|
|
MR MARRI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAPUR
|
TS-36-016-008-003/010188
(KUSLI)
|
3636016000NRG25070520240377608
|
07/05/2024
|
Sayavva
|
3636016WL004459
|
Sayavva
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611817
|
|
MRS MARRI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAPUR
|
TS-36-016-008-003/010190
(KUSLI)
|
3636016000NRG25070520240377610
|
07/05/2024
|
jayasri
|
3636016WL004459
|
jayasri
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611924
|
|
MR ARMOOR JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAPUR
|
TS-36-016-008-003/010190
(KUSLI)
|
3636016000NRG25070520240377609
|
07/05/2024
|
Pedda Laxmi
|
3636016WL004459
|
Pedda Laxmi
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612026
|
|
MS ARMUR PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAPUR
|
TS-36-016-008-003/010193
(KUSLI)
|
3636016000NRG25070520240377738
|
07/05/2024
|
Lacharam
|
3636016WL004460
|
Lacharam
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611979
|
|
MR MANNERI LACHARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAPUR
|
TS-36-016-008-003/010196
(KUSLI)
|
3636016000NRG25070520240377613
|
07/05/2024
|
Savitra
|
3636016WL004459
|
Savitra
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612053
|
|
MRS BADDULA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAPUR
|
TS-36-016-008-003/010200
(KUSLI)
|
3636016000NRG25070520240377616
|
07/05/2024
|
Laxmi
|
3636016WL004459
|
Laxmi
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612069
|
|
MR JAKKULA LASMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAPUR
|
TS-36-016-008-003/010212
(KUSLI)
|
3636016000NRG25070520240377619
|
07/05/2024
|
Harika
|
3636016WL004459
|
Harika
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612011
|
|
GODKE HARIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
NARSAPUR
|
TS-36-016-008-003/010212
(KUSLI)
|
3636016000NRG25070520240377617
|
07/05/2024
|
Santosh
|
3636016WL004459
|
Santosh
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612009
|
|
MR GODKE SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAPUR
|
TS-36-016-008-003/010213
(KUSLI)
|
3636016000NRG25070520240377620
|
07/05/2024
|
Anand
|
3636016WL004459
|
Anand
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611989
|
|
MR GODKE ANANAD RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAPUR
|
TS-36-016-008-003/010213
(KUSLI)
|
3636016000NRG25070520240377621
|
07/05/2024
|
Renuka Bai
|
3636016WL004459
|
Renuka Bai
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612052
|
|
MRS GODKE AO MARATA RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAPUR
|
TS-36-016-008-003/010258
(KUSLI)
|
3636016000NRG25070520240377622
|
07/05/2024
|
Laxmi
|
3636016WL004459
|
Laxmi
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612027
|
|
THAMBALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
NARSAPUR
|
TS-36-016-008-003/010275
(KUSLI)
|
3636016000NRG25070520240377624
|
07/05/2024
|
Lavanya
|
3636016WL004459
|
Lavanya
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612008
|
|
MRS TANDROLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAPUR
|
TS-36-016-008-003/010288
(KUSLI)
|
3636016000NRG25070520240377625
|
07/05/2024
|
Devendhar
|
3636016WL004459
|
Devendhar
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611948
|
|
MR SURA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAPUR
|
TS-36-016-008-003/010288
(KUSLI)
|
3636016000NRG25070520240377626
|
07/05/2024
|
Susheela
|
3636016WL004459
|
Susheela
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611946
|
|
MS SUSHEELA SURA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAPUR
|
TS-36-016-008-003/010332
(KUSLI)
|
3636016000NRG25070520240377743
|
07/05/2024
|
Ashok
|
3636016WL004460
|
Ashok
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611822
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAPUR
|
TS-36-016-008-003/010332
(KUSLI)
|
3636016000NRG25070520240377742
|
07/05/2024
|
Sangita
|
3636016WL004460
|
Sangita
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611995
|
|
MRS RATHOD SANGEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAPUR
|
TS-36-016-008-003/010360
(KUSLI)
|
3636016000NRG25070520240377627
|
07/05/2024
|
Laxman
|
3636016WL004459
|
Laxman
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612048
|
|
MARRI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAPUR
|
TS-36-016-008-003/010370
(KUSLI)
|
3636016000NRG25070520240377629
|
07/05/2024
|
Lalitha
|
3636016WL004459
|
Lalitha
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612033
|
|
MRS NYAKIDI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAPUR
|
TS-36-016-008-003/010370
(KUSLI)
|
3636016000NRG25070520240377628
|
07/05/2024
|
nagabhushan
|
3636016WL004459
|
nagabhushan
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611955
|
|
NYAKIDI NAGABHOOSHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
99
|
NARSAPUR
|
TS-36-016-008-003/010373
(KUSLI)
|
3636016000NRG25070520240377630
|
07/05/2024
|
Urmila
|
3636016WL004459
|
Urmila
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612020
|
|
TOTA URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAPUR
|
TS-36-016-008-003/010392
(KUSLI)
|
3636016000NRG25070520240377631
|
07/05/2024
|
Prabhaker
|
3636016WL004459
|
Prabhaker
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611926
|
|
GORDA PRABHAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAPUR
|
TS-36-016-008-003/010395
(KUSLI)
|
3636016000NRG25070520240377747
|
07/05/2024
|
KADGOLLA SANGITHA
|
3636016WL004460
|
KADGOLLA SANGITHA
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612023
|
|
MS KADUGOLLA SANGITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAPUR
|
TS-36-016-008-003/010395
(KUSLI)
|
3636016000NRG25070520240377745
|
07/05/2024
|
Muttavva
|
3636016WL004460
|
Muttavva
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612049
|
|
KADUGOLLA MUTTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAPUR
|
TS-36-016-008-003/010402
(KUSLI)
|
3636016000NRG25070520240377635
|
07/05/2024
|
Karrolla Lavanya
|
3636016WL004459
|
Karrolla Lavanya
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611940
|
|
MRS KARROLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAPUR
|
TS-36-016-008-003/010402
(KUSLI)
|
3636016000NRG25070520240377633
|
07/05/2024
|
Muthyam
|
3636016WL004459
|
Muthyam
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612030
|
|
MR KORROLLA MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAPUR
|
TS-36-016-008-003/010402
(KUSLI)
|
3636016000NRG25070520240377634
|
07/05/2024
|
sampath
|
3636016WL004459
|
sampath
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611789
|
|
MR KARROLLA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAPUR
|
TS-36-016-008-003/010404
(KUSLI)
|
3636016000NRG25070520240377636
|
07/05/2024
|
Bhojavva
|
3636016WL004459
|
Bhojavva
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611984
|
|
MRS GORTH BHOLAVVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAPUR
|
TS-36-016-008-003/010412
(KUSLI)
|
3636016000NRG25070520240377638
|
07/05/2024
|
Sayavva
|
3636016WL004459
|
Sayavva
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612044
|
|
JAMKULA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAPUR
|
TS-36-016-008-003/010422
(KUSLI)
|
3636016000NRG25070520240377640
|
07/05/2024
|
Kala
|
3636016WL004459
|
Kala
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612038
|
|
MRS DARSHANAM KALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAPUR
|
TS-36-016-008-003/010422
(KUSLI)
|
3636016000NRG25070520240377639
|
07/05/2024
|
Srinu
|
3636016WL004459
|
Srinu
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611990
|
|
MR DARSHANAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAPUR
|
TS-36-016-008-003/010435
(KUSLI)
|
3636016000NRG25070520240377641
|
07/05/2024
|
Posani
|
3636016WL004459
|
Posani
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612065
|
|
RAMANOLLA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAPUR
|
TS-36-016-008-003/010438
(KUSLI)
|
3636016000NRG25070520240377643
|
07/05/2024
|
bhoja bai
|
3636016WL004459
|
bhoja bai
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611986
|
|
MRS NARWADI BHOJABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAPUR
|
TS-36-016-008-003/010438
(KUSLI)
|
3636016000NRG25070520240377642
|
07/05/2024
|
krishna patel
|
3636016WL004459
|
krishna patel
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611999
|
|
MR NARVADI KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAPUR
|
TS-36-016-008-003/010440
(KUSLI)
|
3636016000NRG25070520240377750
|
07/05/2024
|
Gajendher
|
3636016WL004460
|
Gajendher
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612051
|
|
MR KURMECHEVULA GAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAPUR
|
TS-36-016-008-003/010440
(KUSLI)
|
3636016000NRG25070520240377749
|
07/05/2024
|
Godavari
|
3636016WL004460
|
Godavari
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612014
|
|
MRS KURME GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAPUR
|
TS-36-016-008-003/010440
(KUSLI)
|
3636016000NRG25070520240377644
|
07/05/2024
|
Sayavva
|
3636016WL004459
|
Sayavva
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611818
|
|
KURME CHEVULA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAPUR
|
TS-36-016-008-003/010442
(KUSLI)
|
3636016000NRG25070520240377646
|
07/05/2024
|
Lavanya
|
3636016WL004459
|
Lavanya
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612075
|
|
MS GOTRHA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAPUR
|
TS-36-016-008-003/010442
(KUSLI)
|
3636016000NRG25070520240377645
|
07/05/2024
|
Narsaiah
|
3636016WL004459
|
Narsaiah
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612045
|
|
MR GORTHA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAPUR
|
TS-36-016-008-003/010459
(KUSLI)
|
3636016000NRG25070520240377648
|
07/05/2024
|
Gangamani
|
3636016WL004459
|
Gangamani
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612042
|
|
NADAKATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAPUR
|
TS-36-016-008-003/010460
(KUSLI)
|
3636016000NRG25070520240377649
|
07/05/2024
|
Pedda Ganganna
|
3636016WL004459
|
Pedda Ganganna
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612001
|
|
JAKKULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAPUR
|
TS-36-016-008-003/010460
(KUSLI)
|
3636016000NRG25070520240377650
|
07/05/2024
|
Shivakrishna
|
3636016WL004459
|
Shivakrishna
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612077
|
|
MR JAKKULA SHIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAPUR
|
TS-36-016-008-003/010463
(KUSLI)
|
3636016000NRG25070520240377652
|
07/05/2024
|
Thandra Manoj
|
3636016WL004459
|
Thandra Manoj
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611941
|
|
MR THANDRA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAPUR
|
TS-36-016-008-003/010465
(KUSLI)
|
3636016000NRG25070520240377653
|
07/05/2024
|
Godavari Bai
|
3636016WL004459
|
Godavari Bai
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612019
|
|
MRS BUYYAR GODAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAPUR
|
TS-36-016-008-003/010532
(KUSLI)
|
3636016000NRG25070520240377656
|
07/05/2024
|
Angirga Gangadhar
|
3636016WL004459
|
Angirga Gangadhar
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611936
|
|
MR ANGIRGA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAPUR
|
TS-36-016-008-003/010532
(KUSLI)
|
3636016000NRG25070520240377654
|
07/05/2024
|
vittal
|
3636016WL004459
|
vittal
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612024
|
|
MR ANGIRAGA VITHAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAPUR
|
TS-36-016-008-003/010534
(KUSLI)
|
3636016000NRG25070520240377657
|
07/05/2024
|
bhojanna
|
3636016WL004459
|
bhojanna
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612046
|
|
MR SUDDOLLA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAPUR
|
TS-36-016-008-003/010534
(KUSLI)
|
3636016000NRG25070520240377658
|
07/05/2024
|
bhojavva
|
3636016WL004459
|
bhojavva
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612061
|
|
MS BHOJAVVA SUDOLLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAPUR
|
TS-36-016-008-003/010546
(KUSLI)
|
3636016000NRG25070520240377659
|
07/05/2024
|
bhojavva
|
3636016WL004459
|
bhojavva
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612013
|
|
MRS MARI BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAPUR
|
TS-36-016-008-003/010554
(KUSLI)
|
3636016000NRG25070520240377751
|
07/05/2024
|
sayavva
|
3636016WL004460
|
sayavva
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611950
|
|
SAYAVVA EMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAPUR
|
TS-36-016-008-003/010567
(KUSLI)
|
3636016000NRG25070520240377754
|
07/05/2024
|
Nirmala Ajay Kumar
|
3636016WL004460
|
Nirmala Ajay Kumar
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612018
|
|
NIRMALA AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAPUR
|
TS-36-016-008-003/010567
(KUSLI)
|
3636016000NRG25070520240377753
|
07/05/2024
|
Vanita
|
3636016WL004460
|
Vanita
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612035
|
|
MRS NIRMALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAPUR
|
TS-36-016-008-003/010575
(KUSLI)
|
3636016000NRG25070520240377755
|
07/05/2024
|
Laxmi
|
3636016WL004460
|
Laxmi
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612067
|
|
MR LAXMI MANNERU
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAPUR
|
TS-36-016-008-003/010579
(KUSLI)
|
3636016000NRG25070520240377660
|
07/05/2024
|
Gangamani
|
3636016WL004459
|
Gangamani
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611982
|
|
MRS SURA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAPUR
|
TS-36-016-008-003/010579
(KUSLI)
|
3636016000NRG25070520240377661
|
07/05/2024
|
Sayanna
|
3636016WL004459
|
Sayanna
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611988
|
|
MR SURA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAPUR
|
TS-36-016-008-003/010587
(KUSLI)
|
3636016000NRG25070520240377663
|
07/05/2024
|
Sagara
|
3636016WL004459
|
Sagara
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611816
|
|
MRS THOTA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAPUR
|
TS-36-016-008-003/010613
(KUSLI)
|
3636016000NRG25070520240377756
|
07/05/2024
|
shesharao
|
3636016WL004460
|
shesharao
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611997
|
|
MR RATHOD SHESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAPUR
|
TS-36-016-008-003/010650
(KUSLI)
|
3636016000NRG25070520240377759
|
07/05/2024
|
Armur Anusha
|
3636016WL004460
|
Armur Anusha
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612081
|
|
ARMUR ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAPUR
|
TS-36-016-008-003/010650
(KUSLI)
|
3636016000NRG25070520240377758
|
07/05/2024
|
Laxmi
|
3636016WL004460
|
Laxmi
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611994
|
|
ARMUR KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAPUR
|
TS-36-016-008-003/010672
(KUSLI)
|
3636016000NRG25070520240377760
|
07/05/2024
|
Bhojanna
|
3636016WL004460
|
Bhojanna
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612074
|
|
MR MANNERU BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAPUR
|
TS-36-016-008-003/010672
(KUSLI)
|
3636016000NRG25070520240377761
|
07/05/2024
|
Bhumavva
|
3636016WL004460
|
Bhumavva
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612071
|
|
MRS MANNERU BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAPUR
|
TS-36-016-008-003/010673
(KUSLI)
|
3636016000NRG25070520240377665
|
07/05/2024
|
laxmi
|
3636016WL004459
|
laxmi
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611827
|
|
MS SUDDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAPUR
|
TS-36-016-008-003/010675
(KUSLI)
|
3636016000NRG25070520240377667
|
07/05/2024
|
Kavitha
|
3636016WL004459
|
Kavitha
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612056
|
|
MRS GORTHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAPUR
|
TS-36-016-008-003/010675
(KUSLI)
|
3636016000NRG25070520240377666
|
07/05/2024
|
Suresh
|
3636016WL004459
|
Suresh
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611828
|
|
MR GORTHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSAPUR
|
TS-36-016-008-003/010681
(KUSLI)
|
3636016000NRG25070520240377668
|
07/05/2024
|
Gangadhar
|
3636016WL004459
|
Gangadhar
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612068
|
|
NARWADI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAPUR
|
TS-36-016-008-003/010686
(KUSLI)
|
3636016000NRG25070520240377670
|
07/05/2024
|
Bhoja kala
|
3636016WL004459
|
Bhoja kala
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612058
|
|
MRS MARRI BHOJAKKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAPUR
|
TS-36-016-008-003/010688
(KUSLI)
|
3636016000NRG25070520240377762
|
07/05/2024
|
Anil
|
3636016WL004460
|
Anil
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612080
|
|
MR K ANIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAPUR
|
TS-36-016-008-003/010688
(KUSLI)
|
3636016000NRG25070520240377763
|
07/05/2024
|
gangamani
|
3636016WL004460
|
gangamani
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612050
|
|
MRS KADGOLLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSAPUR
|
TS-36-016-008-003/010752
(KUSLI)
|
3636016000NRG25070520240377673
|
07/05/2024
|
Ganapati
|
3636016WL004459
|
Ganapati
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611835
|
|
MR BHAGAMEDI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAPUR
|
TS-36-016-008-003/010755
(KUSLI)
|
3636016000NRG25070520240377767
|
07/05/2024
|
Sunitha
|
3636016WL004460
|
Sunitha
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611949
|
|
SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAPUR
|
TS-36-016-008-003/010757
(KUSLI)
|
3636016000NRG25070520240377676
|
07/05/2024
|
NYAKADOLLA KALYAN
|
3636016WL004459
|
NYAKADOLLA KALYAN
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611932
|
|
MR NYAKADOLLA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSAPUR
|
TS-36-016-008-003/010764
(KUSLI)
|
3636016000NRG25070520240377768
|
07/05/2024
|
Sridhar
|
3636016WL004460
|
Sridhar
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611956
|
|
MR SRI RAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSAPUR
|
TS-36-016-008-003/010764
(KUSLI)
|
3636016000NRG25070520240377769
|
07/05/2024
|
Sunitha
|
3636016WL004460
|
Sunitha
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612025
|
|
MR KADHAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSAPUR
|
TS-36-016-008-003/010769
(KUSLI)
|
3636016000NRG25070520240377770
|
07/05/2024
|
parvthi
|
3636016WL004460
|
parvthi
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612029
|
|
MR JANGAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSAPUR
|
TS-36-016-008-003/010779
(KUSLI)
|
3636016000NRG25070520240377677
|
07/05/2024
|
sayanna
|
3636016WL004459
|
sayanna
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612047
|
|
MR PEDDINTI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSAPUR
|
TS-36-016-008-003/010779
(KUSLI)
|
3636016000NRG25070520240377678
|
07/05/2024
|
swarupa
|
3636016WL004459
|
swarupa
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612021
|
|
MR PEDDINTI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSAPUR
|
TS-36-016-008-003/010792
(KUSLI)
|
3636016000NRG25070520240377771
|
07/05/2024
|
khailash
|
3636016WL004460
|
khailash
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612041
|
|
MR JADV KAILASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAPUR
|
TS-36-016-008-003/010792
(KUSLI)
|
3636016000NRG25070520240377772
|
07/05/2024
|
Ranjana Bai
|
3636016WL004460
|
Ranjana Bai
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612005
|
|
MRS JADAV RANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSAPUR
|
TS-36-016-008-003/010820
(KUSLI)
|
3636016000NRG25070520240377773
|
07/05/2024
|
Avinash
|
3636016WL004460
|
Avinash
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611823
|
|
MR RATHOD AVINASH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSAPUR
|
TS-36-016-008-003/010831
(KUSLI)
|
3636016000NRG25070520240377774
|
07/05/2024
|
sundharabai
|
3636016WL004460
|
sundharabai
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612004
|
|
MRS JADAV SUNDARA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSAPUR
|
TS-36-016-008-003/010847
(KUSLI)
|
3636016000NRG25070520240377775
|
07/05/2024
|
peddamma
|
3636016WL004460
|
peddamma
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612084
|
|
MRS NALLOLLA PEDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSAPUR
|
TS-36-016-008-003/010848
(KUSLI)
|
3636016000NRG25070520240377776
|
07/05/2024
|
sayavva
|
3636016WL004460
|
sayavva
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611993
|
|
MRS SURA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSAPUR
|
TS-36-016-008-003/010861
(KUSLI)
|
3636016000NRG25070520240377686
|
07/05/2024
|
vinayak
|
3636016WL004459
|
vinayak
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612070
|
|
MR GODKE VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSAPUR
|
TS-36-016-008-003/010862
(KUSLI)
|
3636016000NRG25070520240377688
|
07/05/2024
|
gangadhar
|
3636016WL004459
|
gangadhar
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611821
|
|
MR KALLURI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSAPUR
|
TS-36-016-008-003/010875
(KUSLI)
|
3636016000NRG25070520240377689
|
07/05/2024
|
gangavva
|
3636016WL004459
|
gangavva
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612040
|
|
MARRI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAPUR
|
TS-36-016-008-003/010884
(KUSLI)
|
3636016000NRG25070520240377782
|
07/05/2024
|
moota bai
|
3636016WL004460
|
moota bai
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611919
|
|
MS MOOTA RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSAPUR
|
TS-36-016-008-003/010888
(KUSLI)
|
3636016000NRG25070520240377693
|
07/05/2024
|
Sayanna
|
3636016WL004459
|
Sayanna
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611938
|
|
RAMANOYALLA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAPUR
|
TS-36-016-008-003/010892
(KUSLI)
|
3636016000NRG25070520240377783
|
07/05/2024
|
Lasmavva
|
3636016WL004460
|
Lasmavva
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612079
|
|
MS KADUGOLLA LASMAVVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSAPUR
|
TS-36-016-008-003/010895
(KUSLI)
|
3636016000NRG25070520240377785
|
07/05/2024
|
saveen
|
3636016WL004460
|
saveen
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611943
|
|
KARROLLA SAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAPUR
|
TS-36-016-008-003/010895
(KUSLI)
|
3636016000NRG25070520240377784
|
07/05/2024
|
swapna
|
3636016WL004460
|
swapna
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611945
|
|
MS KARROLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSAPUR
|
TS-36-016-008-003/010901
(KUSLI)
|
3636016000NRG25070520240377694
|
07/05/2024
|
Dulun rao
|
3636016WL004459
|
Dulun rao
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611927
|
|
MR BAGADAMIDA DULUNDRAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSAPUR
|
TS-36-016-008-003/010908
(KUSLI)
|
3636016000NRG25070520240377696
|
07/05/2024
|
Thirumala
|
3636016WL004459
|
Thirumala
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612073
|
|
MARRI THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSAPUR
|
TS-36-016-008-003/010910
(KUSLI)
|
3636016000NRG25070520240377698
|
07/05/2024
|
Laxmi
|
3636016WL004459
|
Laxmi
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611832
|
|
MRS MARRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSAPUR
|
TS-36-016-008-003/010913
(KUSLI)
|
3636016000NRG25070520240377788
|
07/05/2024
|
Gangadhar
|
3636016WL004460
|
Gangadhar
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611998
|
|
MR GANARAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSAPUR
|
TS-36-016-008-003/010930
(KUSLI)
|
3636016000NRG25070520240377699
|
07/05/2024
|
Ankhitha
|
3636016WL004459
|
Ankhitha
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612028
|
|
MRS NAKIDI ANKHITHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSAPUR
|
TS-36-016-008-003/010932
(KUSLI)
|
3636016000NRG25070520240377701
|
07/05/2024
|
Gajendhar
|
3636016WL004459
|
Gajendhar
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611819
|
|
MR KALLURI GAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSAPUR
|
TS-36-016-008-003/010932
(KUSLI)
|
3636016000NRG25070520240377700
|
07/05/2024
|
Rani
|
3636016WL004459
|
Rani
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611826
|
|
MISS KALLURI RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSAPUR
|
TS-36-016-008-003/010933
(KUSLI)
|
3636016000NRG25070520240377702
|
07/05/2024
|
Navaneetha
|
3636016WL004459
|
Navaneetha
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611792
|
|
MISS PEDDINTI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSAPUR
|
TS-36-016-008-003/010935
(KUSLI)
|
3636016000NRG25070520240377790
|
07/05/2024
|
Sainath
|
3636016WL004460
|
Sainath
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612072
|
|
MR GODKE SAINATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSAPUR
|
TS-36-016-008-003/010935
(KUSLI)
|
3636016000NRG25070520240377789
|
07/05/2024
|
Shyamala Bai
|
3636016WL004460
|
Shyamala Bai
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611837
|
|
GODKE SHYAMALA BAI
|
IDBI BANK(607095)
|
|
179
|
NARSAPUR
|
TS-36-016-008-003/010949
(KUSLI)
|
3636016000NRG25070520240377791
|
07/05/2024
|
Gokul
|
3636016WL004460
|
Gokul
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612006
|
|
MR JADHAV GOKUL
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSAPUR
|
TS-36-016-008-003/010949
(KUSLI)
|
3636016000NRG25070520240377792
|
07/05/2024
|
Saritha
|
3636016WL004460
|
Saritha
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611929
|
|
Miss. Rathod Saritha D o Bhagawan
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
NARSAPUR
|
TS-36-016-008-003/010956
(KUSLI)
|
3636016000NRG25070520240377703
|
07/05/2024
|
Gangaprasad
|
3636016WL004459
|
Gangaprasad
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611793
|
|
MR JAKKULA GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSAPUR
|
TS-36-016-008-003/010957
(KUSLI)
|
3636016000NRG25070520240377704
|
07/05/2024
|
Uday Kiran
|
3636016WL004459
|
Uday Kiran
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611937
|
|
MR JAMBHULA UDAY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSAPUR
|
TS-36-016-008-003/010964
(KUSLI)
|
3636016000NRG25070520240377793
|
07/05/2024
|
Harika
|
3636016WL004460
|
Harika
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119612007
|
|
MRS HARIKA JANGIPELLY
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSAPUR
|
TS-36-016-008-003/010964
(KUSLI)
|
3636016000NRG25070520240377794
|
07/05/2024
|
SrikANTH
|
3636016WL004460
|
SrikANTH
|
00415
|
SBIN0020359
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611991
|
|
MR J SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSAPUR
|
TS-36-016-008-003/010968
(KUSLI)
|
3636016000NRG25070520240377705
|
07/05/2024
|
Mamatha
|
3636016WL004459
|
Mamatha
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611933
|
|
MRS JAKKULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSAPUR
|
TS-36-016-008-003/010970
(KUSLI)
|
3636016000NRG25070520240377706
|
07/05/2024
|
Sai Kumar
|
3636016WL004459
|
Sai Kumar
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119612082
|
|
MR NARWADI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSAPUR
|
TS-36-016-008-003/010975
(KUSLI)
|
3636016000NRG25070520240377708
|
07/05/2024
|
Chinnayya
|
3636016WL004459
|
Chinnayya
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611935
|
|
TANDROLLA CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
188
|
NARSAPUR
|
TS-36-016-008-003/10986
(KUSLI)
|
3636016000NRG25070520240377709
|
07/05/2024
|
S Narsavva
|
3636016WL004459
|
S Narsavva
|
00415
|
SBIN0020359
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611944
|
|
SOORA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204711
|
204711
|
|
|
|
|
|
|
|
|
189
|
NARSAPUR
|
TS-36-016-008-003/010910
(KUSLI)
|
3636016000NRG25070520240377697
|
07/05/2024
|
Ashanna
|
3636016WL004459
|
Ashanna
|
00468
|
UBIN0535753
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611923
|
|
MARRI ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
190
|
NARSAPUR
|
TS-36-016-008-003/010587
(KUSLI)
|
3636016000NRG25070520240377662
|
07/05/2024
|
Ganesh
|
3636016WL004459
|
Ganesh
|
00468
|
UBIN0934194
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611922
|
|
MR THOTA GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
191
|
NARSAPUR
|
TS-36-016-002-001/010223
(ANJANI)
|
3636016000NRG25070520240377541
|
07/05/2024
|
Venkatram
|
3636016WL004458
|
Venkatram
|
00683
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611795
|
|
JADHAV VENKAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAPUR
|
TS-36-016-002-001/010642
(ANJANI)
|
3636016000NRG25070520240377553
|
07/05/2024
|
Mohan
|
3636016WL004458
|
Mohan
|
00683
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611797
|
|
JADHAV MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAPUR
|
TS-36-016-002-001/010767
(ANJANI)
|
3636016000NRG25070520240377569
|
07/05/2024
|
Pushpa
|
3636016WL004458
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611796
|
|
RATHOD PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
194
|
NARSAPUR
|
TS-36-016-002-001/010643
(ANJANI)
|
3636016000NRG25070520240377555
|
07/05/2024
|
Gangadhar
|
3636016WL004458
|
Gangadhar
|
00688
|
FINO0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611917
|
|
Jadav Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARSAPUR
|
TS-36-016-002-001/010646
(ANJANI)
|
3636016000NRG25070520240377557
|
07/05/2024
|
Raghunad
|
3636016WL004458
|
Raghunad
|
00688
|
FINO0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611918
|
|
Rathod Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARSAPUR
|
TS-36-016-002-001/010700
(ANJANI)
|
3636016000NRG25070520240377566
|
07/05/2024
|
Srinivas
|
3636016WL004458
|
Srinivas
|
00688
|
FINO0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611916
|
|
Jadhav Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
197
|
NARSAPUR
|
TS-36-016-002-001/010012
(ANJANI)
|
3636016000NRG25070520240377500
|
07/05/2024
|
Shantha Bayi
|
3636016WL004458
|
Shantha Bayi
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611897
|
|
MR JADHAV SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSAPUR
|
TS-36-016-002-001/010016
(ANJANI)
|
3636016000NRG25070520240377501
|
07/05/2024
|
Savithri Bayi
|
3636016WL004458
|
Savithri Bayi
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611902
|
|
RATHOD SAYATHRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARSAPUR
|
TS-36-016-002-001/010028
(ANJANI)
|
3636016000NRG25070520240377503
|
07/05/2024
|
Babu Singh
|
3636016WL004458
|
Babu Singh
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611910
|
|
RATHOD BAPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAPUR
|
TS-36-016-002-001/010041
(ANJANI)
|
3636016000NRG25070520240377505
|
07/05/2024
|
Charan singh
|
3636016WL004458
|
Charan singh
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611962
|
|
RATHOD CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSAPUR
|
TS-36-016-002-001/010041
(ANJANI)
|
3636016000NRG25070520240377506
|
07/05/2024
|
Kalpana
|
3636016WL004458
|
Kalpana
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611904
|
|
RATHOD KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAPUR
|
TS-36-016-002-001/010051
(ANJANI)
|
3636016000NRG25070520240377508
|
07/05/2024
|
anu bai
|
3636016WL004458
|
anu bai
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611901
|
|
JADAV ANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAPUR
|
TS-36-016-002-001/010051
(ANJANI)
|
3636016000NRG25070520240377507
|
07/05/2024
|
Ranga Rao
|
3636016WL004458
|
Ranga Rao
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611899
|
|
JADAV RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAPUR
|
TS-36-016-002-001/010053
(ANJANI)
|
3636016000NRG25070520240377509
|
07/05/2024
|
devidas
|
3636016WL004458
|
devidas
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611885
|
|
RATHOD DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAPUR
|
TS-36-016-002-001/010053
(ANJANI)
|
3636016000NRG25070520240377510
|
07/05/2024
|
sheela bai
|
3636016WL004458
|
sheela bai
|
00691
|
IPOS0000001
|
1261
|
1261
|
Rejected
|
18/05/2024
|
|
4119611896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
NARSAPUR
|
TS-36-016-002-001/010065
(ANJANI)
|
3636016000NRG25070520240377511
|
07/05/2024
|
jagadeesh
|
3636016WL004458
|
jagadeesh
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611894
|
|
MR RATHOD JAGADESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARSAPUR
|
TS-36-016-002-001/010066
(ANJANI)
|
3636016000NRG25070520240377513
|
07/05/2024
|
Baabaa naayak
|
3636016WL004458
|
Baabaa naayak
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611895
|
|
MR BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARSAPUR
|
TS-36-016-002-001/010070
(ANJANI)
|
3636016000NRG25070520240377518
|
07/05/2024
|
Pawar Mangilal
|
3636016WL004458
|
Pawar Mangilal
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611882
|
|
PAWAR MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAPUR
|
TS-36-016-002-001/010085
(ANJANI)
|
3636016000NRG25070520240377519
|
07/05/2024
|
Murali Nayak
|
3636016WL004458
|
Murali Nayak
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611893
|
|
MURALI RATHOD
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
210
|
NARSAPUR
|
TS-36-016-002-001/010090
(ANJANI)
|
3636016000NRG25070520240377523
|
07/05/2024
|
Rukma Bai
|
3636016WL004458
|
Rukma Bai
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611889
|
|
RATHOD RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSAPUR
|
TS-36-016-002-001/010098
(ANJANI)
|
3636016000NRG25070520240377524
|
07/05/2024
|
ambadas
|
3636016WL004458
|
ambadas
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611900
|
|
JADHAV AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAPUR
|
TS-36-016-002-001/010099
(ANJANI)
|
3636016000NRG25070520240377526
|
07/05/2024
|
naraayan
|
3636016WL004458
|
naraayan
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611891
|
|
JADHAV NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
213
|
NARSAPUR
|
TS-36-016-002-001/010103
(ANJANI)
|
3636016000NRG25070520240377528
|
07/05/2024
|
nikhitha
|
3636016WL004458
|
nikhitha
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611905
|
|
MRS RATHOD NIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSAPUR
|
TS-36-016-002-001/010111
(ANJANI)
|
3636016000NRG25070520240377529
|
07/05/2024
|
peraji
|
3636016WL004458
|
peraji
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611898
|
|
JADHAV PEERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAPUR
|
TS-36-016-002-001/010117
(ANJANI)
|
3636016000NRG25070520240377533
|
07/05/2024
|
pandudas
|
3636016WL004458
|
pandudas
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611887
|
|
MR JADAV PANDUDAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARSAPUR
|
TS-36-016-002-001/010117
(ANJANI)
|
3636016000NRG25070520240377534
|
07/05/2024
|
vinnu bai
|
3636016WL004458
|
vinnu bai
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611886
|
|
JADHAV VINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSAPUR
|
TS-36-016-002-001/010219
(ANJANI)
|
3636016000NRG25070520240377536
|
07/05/2024
|
Amshibai
|
3636016WL004458
|
Amshibai
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611884
|
|
JADAV AMSI BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAPUR
|
TS-36-016-002-001/010219
(ANJANI)
|
3636016000NRG25070520240377535
|
07/05/2024
|
Ramchandar
|
3636016WL004458
|
Ramchandar
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
18/05/2024
|
|
4119611815
|
|
JADAV RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAPUR
|
TS-36-016-002-001/010220
(ANJANI)
|
3636016000NRG25070520240377537
|
07/05/2024
|
Santhosh
|
3636016WL004458
|
Santhosh
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
18/05/2024
|
|
4119611849
|
|
JADAV SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARSAPUR
|
TS-36-016-002-001/010221
(ANJANI)
|
3636016000NRG25070520240377540
|
07/05/2024
|
Susheela
|
3636016WL004458
|
Susheela
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611867
|
|
JADHAV SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSAPUR
|
TS-36-016-002-001/010221
(ANJANI)
|
3636016000NRG25070520240377539
|
07/05/2024
|
Vasanthrao
|
3636016WL004458
|
Vasanthrao
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
18/05/2024
|
|
4119611804
|
|
JADHAV VASANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSAPUR
|
TS-36-016-002-001/010233
(ANJANI)
|
3636016000NRG25070520240377544
|
07/05/2024
|
Sandeep kumar
|
3636016WL004458
|
Sandeep kumar
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611957
|
|
Mr. Jadhav Sandeep
|
INDIAN BANK(607105)
|
|
223
|
NARSAPUR
|
TS-36-016-002-001/010233
(ANJANI)
|
3636016000NRG25070520240377545
|
07/05/2024
|
Sathish Nayak
|
3636016WL004458
|
Sathish Nayak
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611961
|
|
MR JADHAV SATHISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARSAPUR
|
TS-36-016-002-001/010381
(ANJANI)
|
3636016000NRG25070520240377547
|
07/05/2024
|
Devukabai
|
3636016WL004458
|
Devukabai
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611965
|
|
JADHAV DEVIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAPUR
|
TS-36-016-002-001/010455
(ANJANI)
|
3636016000NRG25070520240377552
|
07/05/2024
|
Shanta Bai
|
3636016WL004458
|
Shanta Bai
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611812
|
|
RATHOD SHANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSAPUR
|
TS-36-016-002-001/010646
(ANJANI)
|
3636016000NRG25070520240377558
|
07/05/2024
|
sheela bai
|
3636016WL004458
|
sheela bai
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611857
|
|
RATHOD SHEELA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARSAPUR
|
TS-36-016-002-001/010656
(ANJANI)
|
3636016000NRG25070520240377561
|
07/05/2024
|
Shankar
|
3636016WL004458
|
Shankar
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611964
|
|
JADHAV SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSAPUR
|
TS-36-016-002-001/010767
(ANJANI)
|
3636016000NRG25070520240377568
|
07/05/2024
|
Naresh
|
3636016WL004458
|
Naresh
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611959
|
|
RATHOD NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSAPUR
|
TS-36-016-002-001/010876
(ANJANI)
|
3636016000NRG25070520240377572
|
07/05/2024
|
Nikitha
|
3636016WL004458
|
Nikitha
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611960
|
|
MRS NIKITA SHAMRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARSAPUR
|
TS-36-016-002-001/010903
(ANJANI)
|
3636016000NRG25070520240377575
|
07/05/2024
|
Aravind
|
3636016WL004458
|
Aravind
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
18/05/2024
|
|
4119611803
|
|
JADHAV ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAPUR
|
TS-36-016-002-001/10069-A
(ANJANI)
|
3636016000NRG25070520240377583
|
07/05/2024
|
Pawar Sharath
|
3636016WL004458
|
Pawar Sharath
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611915
|
|
PAWAR SHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSAPUR
|
TS-36-016-002-001/10070-A
(ANJANI)
|
3636016000NRG25070520240377584
|
07/05/2024
|
Pawar Meena
|
3636016WL004458
|
Pawar Meena
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4119611914
|
|
PAWAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAPUR
|
TS-36-016-008-003/010018
(KUSLI)
|
3636016000NRG25070520240377712
|
07/05/2024
|
Ramesh
|
3636016WL004460
|
Ramesh
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611903
|
|
PASULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSAPUR
|
TS-36-016-008-003/010076
(KUSLI)
|
3636016000NRG25070520240377718
|
07/05/2024
|
Dayakar
|
3636016WL004460
|
Dayakar
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611969
|
|
KADUGOLLA DAYAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAPUR
|
TS-36-016-008-003/010097
(KUSLI)
|
3636016000NRG25070520240377728
|
07/05/2024
|
Sayavva
|
3636016WL004460
|
Sayavva
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611872
|
|
SURA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSAPUR
|
TS-36-016-008-003/010101
(KUSLI)
|
3636016000NRG25070520240377592
|
07/05/2024
|
anvesh
|
3636016WL004459
|
anvesh
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611811
|
|
NAKIDI ANVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSAPUR
|
TS-36-016-008-003/010101
(KUSLI)
|
3636016000NRG25070520240377591
|
07/05/2024
|
Bujji
|
3636016WL004459
|
Bujji
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611810
|
|
NAKIDI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAPUR
|
TS-36-016-008-003/010101
(KUSLI)
|
3636016000NRG25070520240377590
|
07/05/2024
|
Poshetty
|
3636016WL004459
|
Poshetty
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611809
|
|
NAKIDI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSAPUR
|
TS-36-016-008-003/010102
(KUSLI)
|
3636016000NRG25070520240377593
|
07/05/2024
|
Gangaram
|
3636016WL004459
|
Gangaram
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611963
|
|
MR BOGADHAMIDI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARSAPUR
|
TS-36-016-008-003/010107
(KUSLI)
|
3636016000NRG25070520240377595
|
07/05/2024
|
Ramulu
|
3636016WL004459
|
Ramulu
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611970
|
|
RAMANOYALLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSAPUR
|
TS-36-016-008-003/010110
(KUSLI)
|
3636016000NRG25070520240377731
|
07/05/2024
|
Posani
|
3636016WL004460
|
Posani
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611798
|
|
EMBADI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAPUR
|
TS-36-016-008-003/010137
(KUSLI)
|
3636016000NRG25070520240377732
|
07/05/2024
|
Ravi
|
3636016WL004460
|
Ravi
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611852
|
|
NIMMALA RAVINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARSAPUR
|
TS-36-016-008-003/010138
(KUSLI)
|
3636016000NRG25070520240377735
|
07/05/2024
|
Lasmavva
|
3636016WL004460
|
Lasmavva
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611890
|
|
SUDDALA LASMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAPUR
|
TS-36-016-008-003/010138
(KUSLI)
|
3636016000NRG25070520240377734
|
07/05/2024
|
Mutyam
|
3636016WL004460
|
Mutyam
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611813
|
|
SUDDALA MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARSAPUR
|
TS-36-016-008-003/010161
(KUSLI)
|
3636016000NRG25070520240377600
|
07/05/2024
|
Saikumar
|
3636016WL004459
|
Saikumar
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611873
|
|
NAAKIDI SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARSAPUR
|
TS-36-016-008-003/010167
(KUSLI)
|
3636016000NRG25070520240377602
|
07/05/2024
|
Chandu Bai
|
3636016WL004459
|
Chandu Bai
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611881
|
|
MARRI CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARSAPUR
|
TS-36-016-008-003/010167
(KUSLI)
|
3636016000NRG25070520240377603
|
07/05/2024
|
saiprasad
|
3636016WL004459
|
saiprasad
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611883
|
|
MARRI SAIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARSAPUR
|
TS-36-016-008-003/010175
(KUSLI)
|
3636016000NRG25070520240377736
|
07/05/2024
|
Goura
|
3636016WL004460
|
Goura
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611807
|
|
BARDIPURAM GOURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARSAPUR
|
TS-36-016-008-003/010175
(KUSLI)
|
3636016000NRG25070520240377737
|
07/05/2024
|
rajitha
|
3636016WL004460
|
rajitha
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611808
|
|
BARDIPURAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARSAPUR
|
TS-36-016-008-003/010176
(KUSLI)
|
3636016000NRG25070520240377606
|
07/05/2024
|
Rajamani
|
3636016WL004459
|
Rajamani
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611856
|
|
KALLURI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARSAPUR
|
TS-36-016-008-003/010193
(KUSLI)
|
3636016000NRG25070520240377739
|
07/05/2024
|
Bhojavva
|
3636016WL004460
|
Bhojavva
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611868
|
|
MANNERI BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARSAPUR
|
TS-36-016-008-003/010194
(KUSLI)
|
3636016000NRG25070520240377611
|
07/05/2024
|
nagan rao
|
3636016WL004459
|
nagan rao
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611801
|
|
MR NAGARAO NARWADI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARSAPUR
|
TS-36-016-008-003/010194
(KUSLI)
|
3636016000NRG25070520240377612
|
07/05/2024
|
vimala bai
|
3636016WL004459
|
vimala bai
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611966
|
|
NARVADI VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARSAPUR
|
TS-36-016-008-003/010196
(KUSLI)
|
3636016000NRG25070520240377614
|
07/05/2024
|
gangadhar
|
3636016WL004459
|
gangadhar
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611855
|
|
BADDULA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARSAPUR
|
TS-36-016-008-003/010200
(KUSLI)
|
3636016000NRG25070520240377615
|
07/05/2024
|
Ganganna
|
3636016WL004459
|
Ganganna
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611863
|
|
JAKKALA GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARSAPUR
|
TS-36-016-008-003/010212
(KUSLI)
|
3636016000NRG25070520240377618
|
07/05/2024
|
Bharata Bai
|
3636016WL004459
|
Bharata Bai
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611799
|
|
GODKE BHARATHA BAI
|
UNION BANK OF INDIA(508500)
|
|
257
|
NARSAPUR
|
TS-36-016-008-003/010275
(KUSLI)
|
3636016000NRG25070520240377623
|
07/05/2024
|
Devendhar
|
3636016WL004459
|
Devendhar
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611806
|
|
TANDROLLA DEVANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARSAPUR
|
TS-36-016-008-003/010286
(KUSLI)
|
3636016000NRG25070520240377740
|
07/05/2024
|
Lalita
|
3636016WL004460
|
Lalita
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611911
|
|
ALURU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARSAPUR
|
TS-36-016-008-003/010286
(KUSLI)
|
3636016000NRG25070520240377741
|
07/05/2024
|
Rajeshwar
|
3636016WL004460
|
Rajeshwar
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611912
|
|
ALURU RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARSAPUR
|
TS-36-016-008-003/010347
(KUSLI)
|
3636016000NRG25070520240377744
|
07/05/2024
|
Ramulu
|
3636016WL004460
|
Ramulu
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611874
|
|
JANGIPELLY RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARSAPUR
|
TS-36-016-008-003/010392
(KUSLI)
|
3636016000NRG25070520240377632
|
07/05/2024
|
godhavari
|
3636016WL004459
|
godhavari
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611958
|
|
GORDA GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARSAPUR
|
TS-36-016-008-003/010395
(KUSLI)
|
3636016000NRG25070520240377746
|
07/05/2024
|
Bhumesh
|
3636016WL004460
|
Bhumesh
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611805
|
|
KADUGOLLA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARSAPUR
|
TS-36-016-008-003/010410
(KUSLI)
|
3636016000NRG25070520240377637
|
07/05/2024
|
Bhoja Bai
|
3636016WL004459
|
Bhoja Bai
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611880
|
|
Mrs. ANGIRGA BHOJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
NARSAPUR
|
TS-36-016-008-003/010444
(KUSLI)
|
3636016000NRG25070520240377647
|
07/05/2024
|
Godhavari Bai
|
3636016WL004459
|
Godhavari Bai
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611862
|
|
NARVADI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARSAPUR
|
TS-36-016-008-003/010463
(KUSLI)
|
3636016000NRG25070520240377651
|
07/05/2024
|
Laxmi
|
3636016WL004459
|
Laxmi
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611878
|
|
THANDRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARSAPUR
|
TS-36-016-008-003/010532
(KUSLI)
|
3636016000NRG25070520240377655
|
07/05/2024
|
radha bai
|
3636016WL004459
|
radha bai
|
00691
|
IPOS0000001
|
1073
|
1073
|
Rejected
|
18/05/2024
|
|
4119611800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
NARSAPUR
|
TS-36-016-008-003/010567
(KUSLI)
|
3636016000NRG25070520240377752
|
07/05/2024
|
Ganga Reddy
|
3636016WL004460
|
Ganga Reddy
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611854
|
|
NIRMALA GANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARSAPUR
|
TS-36-016-008-003/010673
(KUSLI)
|
3636016000NRG25070520240377664
|
07/05/2024
|
ashok
|
3636016WL004459
|
ashok
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611866
|
|
SUDDALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARSAPUR
|
TS-36-016-008-003/010681
(KUSLI)
|
3636016000NRG25070520240377669
|
07/05/2024
|
Sangeeta Bai
|
3636016WL004459
|
Sangeeta Bai
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611861
|
|
NARVADI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARSAPUR
|
TS-36-016-008-003/010701
(KUSLI)
|
3636016000NRG25070520240377672
|
07/05/2024
|
Ansha Bai
|
3636016WL004459
|
Ansha Bai
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611865
|
|
NARVADI ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARSAPUR
|
TS-36-016-008-003/010701
(KUSLI)
|
3636016000NRG25070520240377671
|
07/05/2024
|
Digamber Rao
|
3636016WL004459
|
Digamber Rao
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611864
|
|
NARVADI DHIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARSAPUR
|
TS-36-016-008-003/010712
(KUSLI)
|
3636016000NRG25070520240377764
|
07/05/2024
|
Sayanna
|
3636016WL004460
|
Sayanna
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611850
|
|
SURA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARSAPUR
|
TS-36-016-008-003/010712
(KUSLI)
|
3636016000NRG25070520240377765
|
07/05/2024
|
sujatha
|
3636016WL004460
|
sujatha
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611851
|
|
SURA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARSAPUR
|
TS-36-016-008-003/010752
(KUSLI)
|
3636016000NRG25070520240377674
|
07/05/2024
|
Anand Bai
|
3636016WL004459
|
Anand Bai
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611869
|
|
BHOGADAMIDI ANANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARSAPUR
|
TS-36-016-008-003/010755
(KUSLI)
|
3636016000NRG25070520240377766
|
07/05/2024
|
Arjun
|
3636016WL004460
|
Arjun
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611913
|
|
Arjun Shivlolla Shivlolla
|
GENERAL POST OFFICE(607245)
|
|
276
|
NARSAPUR
|
TS-36-016-008-003/010757
(KUSLI)
|
3636016000NRG25070520240377675
|
07/05/2024
|
Prameela
|
3636016WL004459
|
Prameela
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611875
|
|
NYAKIDI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARSAPUR
|
TS-36-016-008-003/010827
(KUSLI)
|
3636016000NRG25070520240377679
|
07/05/2024
|
Bhojavva
|
3636016WL004459
|
Bhojavva
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611871
|
|
GORTHA BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARSAPUR
|
TS-36-016-008-003/010828
(KUSLI)
|
3636016000NRG25070520240377680
|
07/05/2024
|
sumalatha
|
3636016WL004459
|
sumalatha
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611802
|
|
TOKALA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARSAPUR
|
TS-36-016-008-003/010843
(KUSLI)
|
3636016000NRG25070520240377681
|
07/05/2024
|
laxman
|
3636016WL004459
|
laxman
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611859
|
|
KADUGOLLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARSAPUR
|
TS-36-016-008-003/010843
(KUSLI)
|
3636016000NRG25070520240377682
|
07/05/2024
|
Laxmi
|
3636016WL004459
|
Laxmi
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611860
|
|
Mrs. kadugolla laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
NARSAPUR
|
TS-36-016-008-003/010849
(KUSLI)
|
3636016000NRG25070520240377683
|
07/05/2024
|
naveen
|
3636016WL004459
|
naveen
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611909
|
|
KASTURI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARSAPUR
|
TS-36-016-008-003/010849
(KUSLI)
|
3636016000NRG25070520240377684
|
07/05/2024
|
swapna
|
3636016WL004459
|
swapna
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611908
|
|
KASTURI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARSAPUR
|
TS-36-016-008-003/010853
(KUSLI)
|
3636016000NRG25070520240377685
|
07/05/2024
|
lasmvva
|
3636016WL004459
|
lasmvva
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611870
|
|
GORTA LASMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARSAPUR
|
TS-36-016-008-003/010856
(KUSLI)
|
3636016000NRG25070520240377777
|
07/05/2024
|
Ramu
|
3636016WL004460
|
Ramu
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611971
|
|
MR MANNERU RAMU
|
STATE BANK OF INDIA(508548)
|
|
285
|
NARSAPUR
|
TS-36-016-008-003/010861
(KUSLI)
|
3636016000NRG25070520240377687
|
07/05/2024
|
Yogitha
|
3636016WL004459
|
Yogitha
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611892
|
|
GODKE YOGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARSAPUR
|
TS-36-016-008-003/010866
(KUSLI)
|
3636016000NRG25070520240377778
|
07/05/2024
|
Gangasagar
|
3636016WL004460
|
Gangasagar
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611907
|
|
NARVADI GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARSAPUR
|
TS-36-016-008-003/010878
(KUSLI)
|
3636016000NRG25070520240377779
|
07/05/2024
|
Gangavva
|
3636016WL004460
|
Gangavva
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611853
|
|
NIMMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARSAPUR
|
TS-36-016-008-003/010880
(KUSLI)
|
3636016000NRG25070520240377690
|
07/05/2024
|
Lakshmi
|
3636016WL004459
|
Lakshmi
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611876
|
|
NYAKIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARSAPUR
|
TS-36-016-008-003/010881
(KUSLI)
|
3636016000NRG25070520240377780
|
07/05/2024
|
shrikanth
|
3636016WL004460
|
shrikanth
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611879
|
|
MALLELA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARSAPUR
|
TS-36-016-008-003/010884
(KUSLI)
|
3636016000NRG25070520240377781
|
07/05/2024
|
Laxmi
|
3636016WL004460
|
Laxmi
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611877
|
|
MOOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARSAPUR
|
TS-36-016-008-003/010885
(KUSLI)
|
3636016000NRG25070520240377691
|
07/05/2024
|
Bhojavva
|
3636016WL004459
|
Bhojavva
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611858
|
|
L BHOJAVVA ALIYAS NAKIDI BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARSAPUR
|
TS-36-016-008-003/010888
(KUSLI)
|
3636016000NRG25070520240377692
|
07/05/2024
|
Laxmi
|
3636016WL004459
|
Laxmi
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611968
|
|
RAMANOYALLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
293
|
NARSAPUR
|
TS-36-016-008-003/010897
(KUSLI)
|
3636016000NRG25070520240377787
|
07/05/2024
|
mounika
|
3636016WL004460
|
mounika
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611888
|
|
Mrs. KURMA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
NARSAPUR
|
TS-36-016-008-003/010897
(KUSLI)
|
3636016000NRG25070520240377786
|
07/05/2024
|
Srikanth
|
3636016WL004460
|
Srikanth
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4119611814
|
|
SUDDALA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NARSAPUR
|
TS-36-016-008-003/010901
(KUSLI)
|
3636016000NRG25070520240377695
|
07/05/2024
|
Laxmi
|
3636016WL004459
|
Laxmi
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611906
|
|
BAGADAMIDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NARSAPUR
|
TS-36-016-008-003/010975
(KUSLI)
|
3636016000NRG25070520240377707
|
07/05/2024
|
Ganga Narsu
|
3636016WL004459
|
Ganga Narsu
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4119611967
|
|
TANDROLLA GANGA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111469
|
111469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330554
|
330554
|
|
|
|
|
|
|
|