|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAPUR
|
TS-36-016-007-010/010798
(GULMADAGA)
|
3636016000NRG25130420240068458
|
13/04/2024
|
Nakidi Shivaram
|
3636016WL000841
|
Nakidi Shivaram
|
00415
|
SBIN0006405
|
599
|
599
|
Processed
|
24/04/2024
|
|
3267246383
|
|
MR NAKIDI SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAPUR
|
TS-36-016-007-010/011103
(GULMADAGA)
|
3636016000NRG25130420240068732
|
13/04/2024
|
MASKIRI GODAVARI
|
3636016WL000842
|
MASKIRI GODAVARI
|
00415
|
SBIN0006405
|
201
|
201
|
Processed
|
24/04/2024
|
|
3267246466
|
|
Mrs. DANDYARAM GODAVARI D O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-36-016-007-010/010250
(GULMADAGA)
|
3636016000NRG25130420240068535
|
13/04/2024
|
Laxman ravula
|
3636016WL000842
|
Laxman ravula
|
00415
|
SBIN0011084
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246435
|
|
RAVULA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAPUR
|
TS-36-016-007-010/011078
(GULMADAGA)
|
3636016000NRG25130420240068724
|
13/04/2024
|
THOTA SWAPNA
|
3636016WL000842
|
THOTA SWAPNA
|
00415
|
SBIN0011084
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246436
|
|
MS THOTA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
NARSAPUR
|
TS-36-016-007-010/010286
(GULMADAGA)
|
3636016000NRG25130420240068415
|
13/04/2024
|
Anil
|
3636016WL000841
|
Anil
|
00415
|
SBIN0020125
|
725
|
725
|
Processed
|
24/04/2024
|
|
3267246437
|
|
MR MYATHRI ANIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAPUR
|
TS-36-016-007-010/010406
(GULMADAGA)
|
3636016000NRG25130420240068590
|
13/04/2024
|
Kummari Subhash
|
3636016WL000842
|
Kummari Subhash
|
00415
|
SBIN0020125
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246454
|
|
KUMMARI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAPUR
|
TS-36-016-007-010/010887
(GULMADAGA)
|
3636016000NRG25130420240068695
|
13/04/2024
|
Narsaiah
|
3636016WL000842
|
Narsaiah
|
00415
|
SBIN0020125
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246453
|
|
ADEPU NARSAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
8
|
NARSAPUR
|
TS-36-016-007-010/011193
(GULMADAGA)
|
3636016000NRG25130420240068754
|
13/04/2024
|
Erranna
|
3636016WL000842
|
Erranna
|
00415
|
SBIN0020125
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246417
|
|
MR CHENNA ERRANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAPUR
|
TS-36-016-007-010/011257
(GULMADAGA)
|
3636016000NRG25130420240068768
|
13/04/2024
|
bhojanna
|
3636016WL000842
|
bhojanna
|
00415
|
SBIN0020125
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246413
|
|
MR G BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
10
|
NARSAPUR
|
TS-36-016-007-010/010153
(GULMADAGA)
|
3636016000NRG25130420240068406
|
13/04/2024
|
srikanth
|
3636016WL000841
|
srikanth
|
00415
|
SBIN0020359
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3267246419
|
|
MR SRIKANTH RAMPUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAPUR
|
TS-36-016-007-010/010418
(GULMADAGA)
|
3636016000NRG25130420240068420
|
13/04/2024
|
Raamulu
|
3636016WL000841
|
Raamulu
|
00415
|
SBIN0020359
|
898
|
898
|
Processed
|
24/04/2024
|
|
3267246461
|
|
OLIKIRI RAMULU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
12
|
NARSAPUR
|
TS-36-016-007-010/010741
(GULMADAGA)
|
3636016000NRG25130420240068663
|
13/04/2024
|
NAKIDI LAXMAN
|
3636016WL000842
|
NAKIDI LAXMAN
|
00415
|
SBIN0020359
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246463
|
|
MR NAKIDI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAPUR
|
TS-36-016-007-010/011093
(GULMADAGA)
|
3636016000NRG25130420240068476
|
13/04/2024
|
Kapelly Swarupa
|
3636016WL000841
|
Kapelly Swarupa
|
00415
|
SBIN0020359
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3267246464
|
|
Swarupa Kapelly Kapelly
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAPUR
|
TS-36-016-007-010/011143
(GULMADAGA)
|
3636016000NRG25130420240068743
|
13/04/2024
|
PASPULA VINOD
|
3636016WL000842
|
PASPULA VINOD
|
00415
|
SBIN0020359
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246379
|
|
VINOD PASPULA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
15
|
NARSAPUR
|
TS-36-016-007-010/011213
(GULMADAGA)
|
3636016000NRG25130420240068758
|
13/04/2024
|
RAVULA MANUSHA
|
3636016WL000842
|
RAVULA MANUSHA
|
00415
|
SBIN0020359
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246143
|
|
RAVULA MANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAPUR
|
TS-36-016-007-010/011251
(GULMADAGA)
|
3636016000NRG25130420240068493
|
13/04/2024
|
vignesh
|
3636016WL000841
|
vignesh
|
00415
|
SBIN0020359
|
796
|
796
|
Processed
|
24/04/2024
|
|
3267246378
|
|
MR VIGNESH GANGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
17
|
NARSAPUR
|
TS-36-016-007-010/011377
(GULMADAGA)
|
3636016000NRG25130420240068789
|
13/04/2024
|
Jyothi
|
3636016WL000842
|
Jyothi
|
00415
|
SBIN0020395
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246149
|
|
Mrs. Thota Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
18
|
NARSAPUR
|
TS-36-016-007-010/010480
(GULMADAGA)
|
3636016000NRG25130420240068611
|
13/04/2024
|
SIRUMANI ADELLU
|
3636016WL000842
|
SIRUMANI ADELLU
|
00415
|
SBIN0021558
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246418
|
|
MR SIRUMANI ADELLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
19
|
NARSAPUR
|
TS-36-016-007-010/010262
(GULMADAGA)
|
3636016000NRG25130420240068542
|
13/04/2024
|
Ganesh
|
3636016WL000842
|
Ganesh
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246323
|
|
Mr. SANDANAGIRI GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
NARSAPUR
|
TS-36-016-007-010/010393
(GULMADAGA)
|
3636016000NRG25130420240068584
|
13/04/2024
|
Jayasri
|
3636016WL000842
|
Jayasri
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246298
|
|
Mrs. VIJAYA SHRI SONNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
NARSAPUR
|
TS-36-016-007-010/010419
(GULMADAGA)
|
3636016000NRG25130420240068422
|
13/04/2024
|
Sushanth Kumar
|
3636016WL000841
|
Sushanth Kumar
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
24/04/2024
|
|
3267246339
|
|
Mr. OLIKIRI SUSHANTH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
NARSAPUR
|
TS-36-016-007-010/010450
(GULMADAGA)
|
3636016000NRG25130420240068426
|
13/04/2024
|
AKILERI SRIKANTH
|
3636016WL000841
|
AKILERI SRIKANTH
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3267246353
|
|
MR SRIKANTH AKILERI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAPUR
|
TS-36-016-007-010/010478
(GULMADAGA)
|
3636016000NRG25130420240068608
|
13/04/2024
|
swapna
|
3636016WL000842
|
swapna
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246326
|
|
Mrs. NIRATI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
NARSAPUR
|
TS-36-016-007-010/010520
(GULMADAGA)
|
3636016000NRG25130420240068622
|
13/04/2024
|
Laxman
|
3636016WL000842
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246324
|
|
Mr. LAXMAN KATTHUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
NARSAPUR
|
TS-36-016-007-010/010520
(GULMADAGA)
|
3636016000NRG25130420240068623
|
13/04/2024
|
Laxmi
|
3636016WL000842
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246250
|
|
Mrs. LAKSHMI W O LAKSHMAN KATTURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
NARSAPUR
|
TS-36-016-007-010/010879
(GULMADAGA)
|
3636016000NRG25130420240068465
|
13/04/2024
|
Mahesh
|
3636016WL000841
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
24/04/2024
|
|
3267246314
|
|
Mr. MAHESH ELECHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
NARSAPUR
|
TS-36-016-007-010/010932
(GULMADAGA)
|
3636016000NRG25130420240068470
|
13/04/2024
|
Harikrishna
|
3636016WL000841
|
Harikrishna
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267246363
|
|
MR GANDLA HARIKRISHNA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAPUR
|
TS-36-016-007-010/011243
(GULMADAGA)
|
3636016000NRG25130420240068766
|
13/04/2024
|
Rajamani
|
3636016WL000842
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246332
|
|
NEERATI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAPUR
|
TS-36-016-007-010/011253
(GULMADAGA)
|
3636016000NRG25130420240068494
|
13/04/2024
|
latha
|
3636016WL000841
|
latha
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3267246192
|
|
Mrs. Thokala Latha W o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
NARSAPUR
|
TS-36-016-007-010/011256
(GULMADAGA)
|
3636016000NRG25130420240068767
|
13/04/2024
|
swarupa
|
3636016WL000842
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246303
|
|
Mrs. POTTA SWARUPA W O RAVI POTTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
NARSAPUR
|
TS-36-016-007-010/011257
(GULMADAGA)
|
3636016000NRG25130420240068769
|
13/04/2024
|
latha
|
3636016WL000842
|
latha
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246229
|
|
Mrs. LATA W O BHOJANNA GANGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
NARSAPUR
|
TS-36-016-007-010/011262
(GULMADAGA)
|
3636016000NRG25130420240068495
|
13/04/2024
|
saggam
|
3636016WL000841
|
saggam
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
3267246227
|
|
Mrs. SAGGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
NARSAPUR
|
TS-36-016-007-010/011269
(GULMADAGA)
|
3636016000NRG25130420240068770
|
13/04/2024
|
nagamani
|
3636016WL000842
|
nagamani
|
00415
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246340
|
|
METTU NAGAMANI
|
IDBI BANK(607095)
|
|
34
|
NARSAPUR
|
TS-36-016-007-010/011270
(GULMADAGA)
|
3636016000NRG25130420240068771
|
13/04/2024
|
rajitha
|
3636016WL000842
|
rajitha
|
00415
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246300
|
|
ELISHETTY RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
35
|
NARSAPUR
|
TS-36-016-007-010/011278
(GULMADAGA)
|
3636016000NRG25130420240068772
|
13/04/2024
|
sagara
|
3636016WL000842
|
sagara
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246315
|
|
Mrs. SAGARA DYAVANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
NARSAPUR
|
TS-36-016-007-010/011280
(GULMADAGA)
|
3636016000NRG25130420240068773
|
13/04/2024
|
guttavva
|
3636016WL000842
|
guttavva
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246255
|
|
MASKIRI GUTTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAPUR
|
TS-36-016-007-010/011281
(GULMADAGA)
|
3636016000NRG25130420240068775
|
13/04/2024
|
aruna
|
3636016WL000842
|
aruna
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246171
|
|
MR GOLLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAPUR
|
TS-36-016-007-010/011281
(GULMADAGA)
|
3636016000NRG25130420240068774
|
13/04/2024
|
nadpi gangadhar
|
3636016WL000842
|
nadpi gangadhar
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246343
|
|
Mr. NADPI GANGADHAR GOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
NARSAPUR
|
TS-36-016-007-010/011285
(GULMADAGA)
|
3636016000NRG25130420240068776
|
13/04/2024
|
sofi
|
3636016WL000842
|
sofi
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246161
|
|
Mr. MOHAMMAD SOFI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
NARSAPUR
|
TS-36-016-007-010/011290
(GULMADAGA)
|
3636016000NRG25130420240068777
|
13/04/2024
|
aruna
|
3636016WL000842
|
aruna
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246307
|
|
REPANI ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
NARSAPUR
|
TS-36-016-007-010/011291
(GULMADAGA)
|
3636016000NRG25130420240068778
|
13/04/2024
|
swapna
|
3636016WL000842
|
swapna
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246341
|
|
Mrs. MUKKERA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
NARSAPUR
|
TS-36-016-007-010/011303
(GULMADAGA)
|
3636016000NRG25130420240068779
|
13/04/2024
|
prashanth
|
3636016WL000842
|
prashanth
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246195
|
|
MR CHENNA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAPUR
|
TS-36-016-007-010/011323
(GULMADAGA)
|
3636016000NRG25130420240068780
|
13/04/2024
|
Gangamani
|
3636016WL000842
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246294
|
|
Mrs. GANGAMANNI W O SURESH SOLINKE
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
NARSAPUR
|
TS-36-016-007-010/011330
(GULMADAGA)
|
3636016000NRG25130420240068781
|
13/04/2024
|
Lingavva
|
3636016WL000842
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246358
|
|
MRS LINGAVVA GOLLAMADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAPUR
|
TS-36-016-007-010/011334
(GULMADAGA)
|
3636016000NRG25130420240068498
|
13/04/2024
|
Posani
|
3636016WL000841
|
Posani
|
00415
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267246282
|
|
Mrs. POSANNI W O SAYANNA MASKIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
NARSAPUR
|
TS-36-016-007-010/011341
(GULMADAGA)
|
3636016000NRG25130420240068782
|
13/04/2024
|
Supriya
|
3636016WL000842
|
Supriya
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246359
|
|
Ms. KALVA SUPRIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
NARSAPUR
|
TS-36-016-007-010/011353
(GULMADAGA)
|
3636016000NRG25130420240068786
|
13/04/2024
|
Vara Laxmi
|
3636016WL000842
|
Vara Laxmi
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246302
|
|
Mrs. Vengalam Vara Laxmi W o Thirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
NARSAPUR
|
TS-36-016-007-010/011362
(GULMADAGA)
|
3636016000NRG25130420240068501
|
13/04/2024
|
Srujana
|
3636016WL000841
|
Srujana
|
00415
|
SBIN0RRDCGB
|
861
|
861
|
Processed
|
24/04/2024
|
|
3267246442
|
|
Mrs. KUMMARI SRUJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
NARSAPUR
|
TS-36-016-007-010/011378
(GULMADAGA)
|
3636016000NRG25130420240068791
|
13/04/2024
|
Chinna Laxman
|
3636016WL000842
|
Chinna Laxman
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246297
|
|
KAPELLY CHINNA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAPUR
|
TS-36-016-007-010/011386
(GULMADAGA)
|
3636016000NRG25130420240068794
|
13/04/2024
|
Vinod
|
3636016WL000842
|
Vinod
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246360
|
|
KURE VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
51
|
NARSAPUR
|
TS-36-016-007-010/010216
(GULMADAGA)
|
3636016000NRG25130420240068527
|
13/04/2024
|
Lingal Chinnakka
|
3636016WL000842
|
Lingal Chinnakka
|
00468
|
UBIN0803910
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246133
|
|
LINGALA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSAPUR
|
TS-36-016-007-010/010338
(GULMADAGA)
|
3636016000NRG25130420240068417
|
13/04/2024
|
Myadari Laxmi
|
3636016WL000841
|
Myadari Laxmi
|
00468
|
UBIN0803910
|
725
|
725
|
Processed
|
24/04/2024
|
|
3267246420
|
|
DANGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1933
|
1933
|
|
|
|
|
|
|
|
|
53
|
NARSAPUR
|
TS-36-016-007-010/010228
(GULMADAGA)
|
3636016000NRG25130420240068529
|
13/04/2024
|
REDDYLMALLA SUKANYA
|
3636016WL000842
|
REDDYLMALLA SUKANYA
|
00468
|
UBIN0819727
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246410
|
|
Sukanya Reddimallolla
|
GENERAL POST OFFICE(607245)
|
|
54
|
NARSAPUR
|
TS-36-016-007-010/010582
(GULMADAGA)
|
3636016000NRG25130420240068638
|
13/04/2024
|
Bhojavva
|
3636016WL000842
|
Bhojavva
|
00468
|
UBIN0819727
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246432
|
|
MASKIRI KURME BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARSAPUR
|
TS-36-016-007-010/010894
(GULMADAGA)
|
3636016000NRG25130420240068698
|
13/04/2024
|
Haritha
|
3636016WL000842
|
Haritha
|
00468
|
UBIN0819727
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246147
|
|
SAKINDLA HARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2819
|
2819
|
|
|
|
|
|
|
|
|
56
|
NARSAPUR
|
TS-36-016-007-010/010045
(GULMADAGA)
|
3636016000NRG25130420240068509
|
13/04/2024
|
BADDULA RUKMA BAI
|
3636016WL000842
|
BADDULA RUKMA BAI
|
00468
|
UBIN0823155
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246369
|
|
BADDULA RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAPUR
|
TS-36-016-007-010/010114
(GULMADAGA)
|
3636016000NRG25130420240068512
|
13/04/2024
|
Laxmi Rvulla
|
3636016WL000842
|
Laxmi Rvulla
|
00468
|
UBIN0823155
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246411
|
|
Mrs. LAXMI RAVULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
NARSAPUR
|
TS-36-016-007-010/010262
(GULMADAGA)
|
3636016000NRG25130420240068541
|
13/04/2024
|
Rajeshwar
|
3636016WL000842
|
Rajeshwar
|
00468
|
UBIN0823155
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246155
|
|
SANDANAGIRI CHINNA RAJESHWAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
59
|
NARSAPUR
|
TS-36-016-007-010/010271
(GULMADAGA)
|
3636016000NRG25130420240068544
|
13/04/2024
|
THOTA RAMULU
|
3636016WL000842
|
THOTA RAMULU
|
00468
|
UBIN0823155
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246439
|
|
Mr. THOTA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
NARSAPUR
|
TS-36-016-007-010/010380
(GULMADAGA)
|
3636016000NRG25130420240068578
|
13/04/2024
|
KAASARAM LAXMI
|
3636016WL000842
|
KAASARAM LAXMI
|
00468
|
UBIN0823155
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246142
|
|
KAASARAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
NARSAPUR
|
TS-36-016-007-010/010402
(GULMADAGA)
|
3636016000NRG25130420240068587
|
13/04/2024
|
Rampuram Hamsa Bai
|
3636016WL000842
|
Rampuram Hamsa Bai
|
00468
|
UBIN0823155
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246390
|
|
Hamsa Bayi Ramapur
|
GENERAL POST OFFICE(607245)
|
|
62
|
NARSAPUR
|
TS-36-016-007-010/010406
(GULMADAGA)
|
3636016000NRG25130420240068591
|
13/04/2024
|
Kummari Laxmi
|
3636016WL000842
|
Kummari Laxmi
|
00468
|
UBIN0823155
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246452
|
|
Mrs. LAXMI KUMARRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
NARSAPUR
|
TS-36-016-007-010/010460
(GULMADAGA)
|
3636016000NRG25130420240068428
|
13/04/2024
|
Alishetty Bharatha
|
3636016WL000841
|
Alishetty Bharatha
|
00468
|
UBIN0823155
|
999
|
999
|
Processed
|
24/04/2024
|
|
3267246412
|
|
ALISHETTY BARATHA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
64
|
NARSAPUR
|
TS-36-016-007-010/010657
(GULMADAGA)
|
3636016000NRG25130420240068651
|
13/04/2024
|
BATTI LAXMI
|
3636016WL000842
|
BATTI LAXMI
|
00468
|
UBIN0823155
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246389
|
|
Mrs. BATTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
NARSAPUR
|
TS-36-016-007-010/010735
(GULMADAGA)
|
3636016000NRG25130420240068444
|
13/04/2024
|
bhojanna
|
3636016WL000841
|
bhojanna
|
00468
|
UBIN0823155
|
798
|
798
|
Processed
|
24/04/2024
|
|
3267246457
|
|
OLKIRI BHOJANNA
|
HDFC BANK LTD(607152)
|
|
66
|
NARSAPUR
|
TS-36-016-007-010/010995
(GULMADAGA)
|
3636016000NRG25130420240068715
|
13/04/2024
|
Sura Laxmi
|
3636016WL000842
|
Sura Laxmi
|
00468
|
UBIN0823155
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246371
|
|
Mrs. LAXMI SURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
NARSAPUR
|
TS-36-016-007-010/011044
(GULMADAGA)
|
3636016000NRG25130420240068717
|
13/04/2024
|
Gangaram
|
3636016WL000842
|
Gangaram
|
00468
|
UBIN0823155
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246425
|
|
MASKERI CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAPUR
|
TS-36-016-007-010/011087
(GULMADAGA)
|
3636016000NRG25130420240068729
|
13/04/2024
|
Kottagiri Pedda Gangaiah
|
3636016WL000842
|
Kottagiri Pedda Gangaiah
|
00468
|
UBIN0823155
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246434
|
|
KOTTAGIRI PEDDA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARSAPUR
|
TS-36-016-007-010/011153
(GULMADAGA)
|
3636016000NRG25130420240068484
|
13/04/2024
|
Nandini
|
3636016WL000841
|
Nandini
|
00468
|
UBIN0823155
|
725
|
725
|
Processed
|
24/04/2024
|
|
3267246395
|
|
OLIKIRI NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARSAPUR
|
TS-36-016-007-010/011162
(GULMADAGA)
|
3636016000NRG25130420240068746
|
13/04/2024
|
Naseer
|
3636016WL000842
|
Naseer
|
00468
|
UBIN0823155
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246374
|
|
Mr. Mohammed Naseer
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
NARSAPUR
|
TS-36-016-007-010/011166
(GULMADAGA)
|
3636016000NRG25130420240068749
|
13/04/2024
|
SAKINDLA GODAWARI
|
3636016WL000842
|
SAKINDLA GODAWARI
|
00468
|
UBIN0823155
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246382
|
|
Mrs. GODAVARI D O GANGARAM SAKINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
NARSAPUR
|
TS-36-016-007-010/011351
(GULMADAGA)
|
3636016000NRG25130420240068499
|
13/04/2024
|
Kavitha
|
3636016WL000841
|
Kavitha
|
00468
|
UBIN0823155
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3267246433
|
|
Mrs. KUSTHAPURAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
NARSAPUR
|
TS-36-016-007-010/011378
(GULMADAGA)
|
3636016000NRG25130420240068792
|
13/04/2024
|
Srilatha
|
3636016WL000842
|
Srilatha
|
00468
|
UBIN0823155
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246154
|
|
KAPELLY SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16812
|
16812
|
|
|
|
|
|
|
|
|
74
|
NARSAPUR
|
TS-36-016-007-010/011390
(GULMADAGA)
|
3636016000NRG25130420240068798
|
13/04/2024
|
CHENNA LAXMAN
|
3636016WL000842
|
CHENNA LAXMAN
|
00546
|
CIUB0000497
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3267246145
|
|
Laxman Chenna
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
75
|
NARSAPUR
|
TS-36-016-007-010/010007
(GULMADAGA)
|
3636016000NRG25130420240068505
|
13/04/2024
|
Baddula Sayavva
|
3636016WL000842
|
Baddula Sayavva
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246193
|
|
MR BADDULA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAPUR
|
TS-36-016-007-010/010017
(GULMADAGA)
|
3636016000NRG25130420240068506
|
13/04/2024
|
Pippera Gangubai
|
3636016WL000842
|
Pippera Gangubai
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246345
|
|
Mrs. GANGUBAI PIPPERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
NARSAPUR
|
TS-36-016-007-010/010045
(GULMADAGA)
|
3636016000NRG25130420240068508
|
13/04/2024
|
LINGANNA BADDULA
|
3636016WL000842
|
LINGANNA BADDULA
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246164
|
|
Mr. LINGANNA S O POSULU BADDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
NARSAPUR
|
TS-36-016-007-010/010063
(GULMADAGA)
|
3636016000NRG25130420240068403
|
13/04/2024
|
GANDHAM ANASUYA
|
3636016WL000841
|
GANDHAM ANASUYA
|
00683
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
24/04/2024
|
|
3267246208
|
|
Mrs. GANDHAM ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
NARSAPUR
|
TS-36-016-007-010/010110
(GULMADAGA)
|
3636016000NRG25130420240068511
|
13/04/2024
|
JAMBUGA GODHAVARI
|
3636016WL000842
|
JAMBUGA GODHAVARI
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246180
|
|
Mrs. JAMBUGA GODHAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
NARSAPUR
|
TS-36-016-007-010/010120
(GULMADAGA)
|
3636016000NRG25130420240068404
|
13/04/2024
|
Muttavva
|
3636016WL000841
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
957
|
957
|
Processed
|
24/04/2024
|
|
3267246228
|
|
MRS BHOI MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAPUR
|
TS-36-016-007-010/010135
(GULMADAGA)
|
3636016000NRG25130420240068513
|
13/04/2024
|
RAJANNA BADDULA
|
3636016WL000842
|
RAJANNA BADDULA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246184
|
|
Mr. RAJANNA S O RAJANNA BADDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
NARSAPUR
|
TS-36-016-007-010/010146
(GULMADAGA)
|
3636016000NRG25130420240068514
|
13/04/2024
|
Kasaram Lasmavva
|
3636016WL000842
|
Kasaram Lasmavva
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246186
|
|
Mrs. LASMA BAI W O GAJJARAM CHINTHA KUNT
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
NARSAPUR
|
TS-36-016-007-010/010198
(GULMADAGA)
|
3636016000NRG25130420240068515
|
13/04/2024
|
Kure Pedda Gangaram
|
3636016WL000842
|
Kure Pedda Gangaram
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246316
|
|
peda gangaram kure
|
GENERAL POST OFFICE(607245)
|
|
84
|
NARSAPUR
|
TS-36-016-007-010/010201
(GULMADAGA)
|
3636016000NRG25130420240068519
|
13/04/2024
|
Manjula
|
3636016WL000842
|
Manjula
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246189
|
|
Mrs. MANJULA THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
NARSAPUR
|
TS-36-016-007-010/010201
(GULMADAGA)
|
3636016000NRG25130420240068518
|
13/04/2024
|
Ravi THOTTA
|
3636016WL000842
|
Ravi THOTTA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246197
|
|
THOTA RAVI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
86
|
NARSAPUR
|
TS-36-016-007-010/010208
(GULMADAGA)
|
3636016000NRG25130420240068520
|
13/04/2024
|
Satvaji
|
3636016WL000842
|
Satvaji
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246173
|
|
Mr. SANDANAGIRI SATWAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
NARSAPUR
|
TS-36-016-007-010/010209
(GULMADAGA)
|
3636016000NRG25130420240068522
|
13/04/2024
|
Chakepelly Narsavva
|
3636016WL000842
|
Chakepelly Narsavva
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246233
|
|
Mrs. CHAKPALLY REDDY NARSAVVA W O REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
NARSAPUR
|
TS-36-016-007-010/010210
(GULMADAGA)
|
3636016000NRG25130420240068524
|
13/04/2024
|
LAXMI
|
3636016WL000842
|
LAXMI
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246230
|
|
Lingala Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
NARSAPUR
|
TS-36-016-007-010/010214
(GULMADAGA)
|
3636016000NRG25130420240068526
|
13/04/2024
|
Laxmi
|
3636016WL000842
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246166
|
|
Mrs. SHATHALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
NARSAPUR
|
TS-36-016-007-010/010214
(GULMADAGA)
|
3636016000NRG25130420240068525
|
13/04/2024
|
Linganna
|
3636016WL000842
|
Linganna
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246366
|
|
Mr. SHATHALA LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
NARSAPUR
|
TS-36-016-007-010/010229
(GULMADAGA)
|
3636016000NRG25130420240068407
|
13/04/2024
|
Pradeep uttnur
|
3636016WL000841
|
Pradeep uttnur
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3267246319
|
|
UTNOOR PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAPUR
|
TS-36-016-007-010/010237
(GULMADAGA)
|
3636016000NRG25130420240068531
|
13/04/2024
|
Nakidi Shashikala
|
3636016WL000842
|
Nakidi Shashikala
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246301
|
|
Mrs. SHESHIKALA W O SRINIVAS NAKIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
NARSAPUR
|
TS-36-016-007-010/010237
(GULMADAGA)
|
3636016000NRG25130420240068530
|
13/04/2024
|
Srinivas
|
3636016WL000842
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246159
|
|
Mr. NAKIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
NARSAPUR
|
TS-36-016-007-010/010241
(GULMADAGA)
|
3636016000NRG25130420240068532
|
13/04/2024
|
Mothavva
|
3636016WL000842
|
Mothavva
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246251
|
|
Mothavva dangari
|
GENERAL POST OFFICE(607245)
|
|
95
|
NARSAPUR
|
TS-36-016-007-010/010246
(GULMADAGA)
|
3636016000NRG25130420240068534
|
13/04/2024
|
laxman paspula
|
3636016WL000842
|
laxman paspula
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246236
|
|
Mr. PASPULA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
NARSAPUR
|
TS-36-016-007-010/010258
(GULMADAGA)
|
3636016000NRG25130420240068410
|
13/04/2024
|
Ravula Lasmaiah
|
3636016WL000841
|
Ravula Lasmaiah
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267246199
|
|
Mr. CHINNA LASMANNA IRLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
NARSAPUR
|
TS-36-016-007-010/010258
(GULMADAGA)
|
3636016000NRG25130420240068411
|
13/04/2024
|
Ravula Savitha
|
3636016WL000841
|
Ravula Savitha
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267246202
|
|
Mrs. IRLA . SAVTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
NARSAPUR
|
TS-36-016-007-010/010260
(GULMADAGA)
|
3636016000NRG25130420240068540
|
13/04/2024
|
SWAPNA KURE
|
3636016WL000842
|
SWAPNA KURE
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246211
|
|
KURE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARSAPUR
|
TS-36-016-007-010/010271
(GULMADAGA)
|
3636016000NRG25130420240068545
|
13/04/2024
|
GANGAMANI THOTA
|
3636016WL000842
|
GANGAMANI THOTA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246254
|
|
Mrs. GANGAMANI W O RAMULU THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
NARSAPUR
|
TS-36-016-007-010/010280
(GULMADAGA)
|
3636016000NRG25130420240068413
|
13/04/2024
|
savita
|
3636016WL000841
|
savita
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
3267246260
|
|
Mrs. SAVITHA W O SRINIVAS DESHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
NARSAPUR
|
TS-36-016-007-010/010282
(GULMADAGA)
|
3636016000NRG25130420240068546
|
13/04/2024
|
Laxmi Rampuram
|
3636016WL000842
|
Laxmi Rampuram
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246182
|
|
Mrs. LAXMI RAMPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
NARSAPUR
|
TS-36-016-007-010/010282
(GULMADAGA)
|
3636016000NRG25130420240068547
|
13/04/2024
|
PEDDA BHJANNA RAMPURAM
|
3636016WL000842
|
PEDDA BHJANNA RAMPURAM
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246207
|
|
Mr. RAMPORAM BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
NARSAPUR
|
TS-36-016-007-010/010299
(GULMADAGA)
|
3636016000NRG25130420240068549
|
13/04/2024
|
Navanitha
|
3636016WL000842
|
Navanitha
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246376
|
|
JALLOLLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAPUR
|
TS-36-016-007-010/010299
(GULMADAGA)
|
3636016000NRG25130420240068548
|
13/04/2024
|
Srinivas
|
3636016WL000842
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246329
|
|
JALLOLLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAPUR
|
TS-36-016-007-010/010304
(GULMADAGA)
|
3636016000NRG25130420240068550
|
13/04/2024
|
SWAPNA SONNA
|
3636016WL000842
|
SWAPNA SONNA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246275
|
|
Mrs. SWAPNA W O POSHETTY SONNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
NARSAPUR
|
TS-36-016-007-010/010322
(GULMADAGA)
|
3636016000NRG25130420240068553
|
13/04/2024
|
GANGAVVA NEERATI
|
3636016WL000842
|
GANGAVVA NEERATI
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246346
|
|
NEERATI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARSAPUR
|
TS-36-016-007-010/010322
(GULMADAGA)
|
3636016000NRG25130420240068554
|
13/04/2024
|
HARI KUMAR NEERATI
|
3636016WL000842
|
HARI KUMAR NEERATI
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246347
|
|
Mr. HARIKUMAR NEERATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
NARSAPUR
|
TS-36-016-007-010/010323
(GULMADAGA)
|
3636016000NRG25130420240068555
|
13/04/2024
|
Yesumani
|
3636016WL000842
|
Yesumani
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246355
|
|
MRS NEERATI YESUMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAPUR
|
TS-36-016-007-010/010324
(GULMADAGA)
|
3636016000NRG25130420240068556
|
13/04/2024
|
NAGAVVA DYAVATHI
|
3636016WL000842
|
NAGAVVA DYAVATHI
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246288
|
|
NIRATI NAGAVVA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARSAPUR
|
TS-36-016-007-010/010336
(GULMADAGA)
|
3636016000NRG25130420240068559
|
13/04/2024
|
KALVA POSANNI
|
3636016WL000842
|
KALVA POSANNI
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246276
|
|
KURMA POSANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARSAPUR
|
TS-36-016-007-010/010336
(GULMADAGA)
|
3636016000NRG25130420240068560
|
13/04/2024
|
Kalva Pothanna
|
3636016WL000842
|
Kalva Pothanna
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246361
|
|
Mr. KALVA POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
NARSAPUR
|
TS-36-016-007-010/010336
(GULMADAGA)
|
3636016000NRG25130420240068558
|
13/04/2024
|
Sayanna Kalva
|
3636016WL000842
|
Sayanna Kalva
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246344
|
|
Sayanna Kalva
|
GENERAL POST OFFICE(607245)
|
|
113
|
NARSAPUR
|
TS-36-016-007-010/010339
(GULMADAGA)
|
3636016000NRG25130420240068561
|
13/04/2024
|
Nirati Laxmi
|
3636016WL000842
|
Nirati Laxmi
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246183
|
|
Mrs. LAXMI NEERATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
NARSAPUR
|
TS-36-016-007-010/010350
(GULMADAGA)
|
3636016000NRG25130420240068568
|
13/04/2024
|
C Laxmi
|
3636016WL000842
|
C Laxmi
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246187
|
|
Mrs. LAXMI W O GAJJARAM CHINTHAKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
NARSAPUR
|
TS-36-016-007-010/010359
(GULMADAGA)
|
3636016000NRG25130420240068569
|
13/04/2024
|
Posani Kasaram
|
3636016WL000842
|
Posani Kasaram
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246285
|
|
Mrs. KASARAM POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
NARSAPUR
|
TS-36-016-007-010/010360
(GULMADAGA)
|
3636016000NRG25130420240068570
|
13/04/2024
|
Gangadhar kasaram
|
3636016WL000842
|
Gangadhar kasaram
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246284
|
|
Mr. KASARAM CHINNOLLA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
NARSAPUR
|
TS-36-016-007-010/010360
(GULMADAGA)
|
3636016000NRG25130420240068571
|
13/04/2024
|
kasaram posanni
|
3636016WL000842
|
kasaram posanni
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246305
|
|
Mrs. POSANI KASARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
NARSAPUR
|
TS-36-016-007-010/010363
(GULMADAGA)
|
3636016000NRG25130420240068573
|
13/04/2024
|
Neerati Bhojavva
|
3636016WL000842
|
Neerati Bhojavva
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246310
|
|
Mrs. BHOJAVVA NIRATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
NARSAPUR
|
TS-36-016-007-010/010388
(GULMADAGA)
|
3636016000NRG25130420240068579
|
13/04/2024
|
BADHULA VIJAYA
|
3636016WL000842
|
BADHULA VIJAYA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246194
|
|
vijaya baddula
|
GENERAL POST OFFICE(607245)
|
|
120
|
NARSAPUR
|
TS-36-016-007-010/010391
(GULMADAGA)
|
3636016000NRG25130420240068582
|
13/04/2024
|
PREMALA
|
3636016WL000842
|
PREMALA
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246261
|
|
Mrs. PREMALA W O LASMAIAH NEERATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
NARSAPUR
|
TS-36-016-007-010/010392
(GULMADAGA)
|
3636016000NRG25130420240068583
|
13/04/2024
|
Gaini Gangavva
|
3636016WL000842
|
Gaini Gangavva
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246286
|
|
Mrs. GANGAVVA W O CHINNA YELLANNA GAINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
NARSAPUR
|
TS-36-016-007-010/010399
(GULMADAGA)
|
3636016000NRG25130420240068586
|
13/04/2024
|
Lasmanna Kotagiri
|
3636016WL000842
|
Lasmanna Kotagiri
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246336
|
|
Mrs. LASMANNA KOTAGIRI S O LASMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
NARSAPUR
|
TS-36-016-007-010/010404
(GULMADAGA)
|
3636016000NRG25130420240068588
|
13/04/2024
|
BADHULA LAXMI
|
3636016WL000842
|
BADHULA LAXMI
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246226
|
|
Mrs. LAXMI BADDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
NARSAPUR
|
TS-36-016-007-010/010404
(GULMADAGA)
|
3636016000NRG25130420240068589
|
13/04/2024
|
LASMANNA BHODDULA
|
3636016WL000842
|
LASMANNA BHODDULA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246293
|
|
Mr. LASMANNA S O RAJANNA BHODDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
NARSAPUR
|
TS-36-016-007-010/010408
(GULMADAGA)
|
3636016000NRG25130420240068593
|
13/04/2024
|
Nadipi Laxmi
|
3636016WL000842
|
Nadipi Laxmi
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246295
|
|
SANGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAPUR
|
TS-36-016-007-010/010408
(GULMADAGA)
|
3636016000NRG25130420240068592
|
13/04/2024
|
Sangari Savitra
|
3636016WL000842
|
Sangari Savitra
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246311
|
|
Mrs. SAVITRA SANGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
NARSAPUR
|
TS-36-016-007-010/010409
(GULMADAGA)
|
3636016000NRG25130420240068594
|
13/04/2024
|
GOUNDA SAVITHRA
|
3636016WL000842
|
GOUNDA SAVITHRA
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246269
|
|
MRS GOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAPUR
|
TS-36-016-007-010/010414
(GULMADAGA)
|
3636016000NRG25130420240068595
|
13/04/2024
|
Sushila
|
3636016WL000842
|
Sushila
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246185
|
|
BADDULA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAPUR
|
TS-36-016-007-010/010416
(GULMADAGA)
|
3636016000NRG25130420240068418
|
13/04/2024
|
Bharati OLLIKIRI
|
3636016WL000841
|
Bharati OLLIKIRI
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
24/04/2024
|
|
3267246238
|
|
DHANGARI BHARATHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NARSAPUR
|
TS-36-016-007-010/010418
(GULMADAGA)
|
3636016000NRG25130420240068419
|
13/04/2024
|
Posani
|
3636016WL000841
|
Posani
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
24/04/2024
|
|
3267246272
|
|
Mrs. POSSANI OLIKIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
NARSAPUR
|
TS-36-016-007-010/010419
(GULMADAGA)
|
3636016000NRG25130420240068421
|
13/04/2024
|
Dangari Thirumalla
|
3636016WL000841
|
Dangari Thirumalla
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
24/04/2024
|
|
3267246213
|
|
D THIRMALBEE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
132
|
NARSAPUR
|
TS-36-016-007-010/010420
(GULMADAGA)
|
3636016000NRG25130420240068596
|
13/04/2024
|
CHUNCHU BHOJAVVA
|
3636016WL000842
|
CHUNCHU BHOJAVVA
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246190
|
|
CHUNCHU BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAPUR
|
TS-36-016-007-010/010425
(GULMADAGA)
|
3636016000NRG25130420240068597
|
13/04/2024
|
Narsavva
|
3636016WL000842
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
24/04/2024
|
|
3267246283
|
|
Mrs. NARSAVVA W O ERRANNA ULLENGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
NARSAPUR
|
TS-36-016-007-010/010427
(GULMADAGA)
|
3636016000NRG25130420240068598
|
13/04/2024
|
Mallavva RAVULA
|
3636016WL000842
|
Mallavva RAVULA
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246246
|
|
CHINNA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARSAPUR
|
TS-36-016-007-010/010428
(GULMADAGA)
|
3636016000NRG25130420240068600
|
13/04/2024
|
CHENNA LASMANNA
|
3636016WL000842
|
CHENNA LASMANNA
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246356
|
|
CHENNA CHINNA LASMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAPUR
|
TS-36-016-007-010/010428
(GULMADAGA)
|
3636016000NRG25130420240068599
|
13/04/2024
|
Laxmi CHENNA
|
3636016WL000842
|
Laxmi CHENNA
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
24/04/2024
|
|
3267246265
|
|
CHENNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
NARSAPUR
|
TS-36-016-007-010/010430
(GULMADAGA)
|
3636016000NRG25130420240068423
|
13/04/2024
|
Posanni Kalwa
|
3636016WL000841
|
Posanni Kalwa
|
00683
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
24/04/2024
|
|
3267246291
|
|
DANGARI POSANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
NARSAPUR
|
TS-36-016-007-010/010435
(GULMADAGA)
|
3636016000NRG25130420240068601
|
13/04/2024
|
Puspur Nagavva
|
3636016WL000842
|
Puspur Nagavva
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246165
|
|
LINGALA NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAPUR
|
TS-36-016-007-010/010444
(GULMADAGA)
|
3636016000NRG25130420240068603
|
13/04/2024
|
B Laxmi
|
3636016WL000842
|
B Laxmi
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246244
|
|
Mrs. LAXMI W O LASMAIAH BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
NARSAPUR
|
TS-36-016-007-010/010453
(GULMADAGA)
|
3636016000NRG25130420240068604
|
13/04/2024
|
Kasaram Posani
|
3636016WL000842
|
Kasaram Posani
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246309
|
|
POSHAWWA KASARAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
NARSAPUR
|
TS-36-016-007-010/010471
(GULMADAGA)
|
3636016000NRG25130420240068429
|
13/04/2024
|
Bhumanna ELCHETTI
|
3636016WL000841
|
Bhumanna ELCHETTI
|
00683
|
SBIN0RRDCGB
|
413
|
413
|
Processed
|
24/04/2024
|
|
3267246354
|
|
Bhumanna Elchetti
|
GENERAL POST OFFICE(607245)
|
|
142
|
NARSAPUR
|
TS-36-016-007-010/010471
(GULMADAGA)
|
3636016000NRG25130420240068430
|
13/04/2024
|
Laxmi ELCHEETTI
|
3636016WL000841
|
Laxmi ELCHEETTI
|
00683
|
SBIN0RRDCGB
|
413
|
413
|
Processed
|
24/04/2024
|
|
3267246172
|
|
Mrs. LAXMI W O BHUMAIAH ELLISHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
NARSAPUR
|
TS-36-016-007-010/010473
(GULMADAGA)
|
3636016000NRG25130420240068606
|
13/04/2024
|
Goundla Paravathi
|
3636016WL000842
|
Goundla Paravathi
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246214
|
|
Mrs. GOUNDLA PARAVATHI W O MUTHA GOUD RE
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
NARSAPUR
|
TS-36-016-007-010/010477
(GULMADAGA)
|
3636016000NRG25130420240068607
|
13/04/2024
|
GANGUBAI SONNA
|
3636016WL000842
|
GANGUBAI SONNA
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246160
|
|
SONNA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARSAPUR
|
TS-36-016-007-010/010479
(GULMADAGA)
|
3636016000NRG25130420240068609
|
13/04/2024
|
Rama
|
3636016WL000842
|
Rama
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246268
|
|
Mrs. GANDHAM RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
NARSAPUR
|
TS-36-016-007-010/010480
(GULMADAGA)
|
3636016000NRG25130420240068610
|
13/04/2024
|
Kasaram Laxmi
|
3636016WL000842
|
Kasaram Laxmi
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246225
|
|
Mrs. SIRUMANI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
NARSAPUR
|
TS-36-016-007-010/010482
(GULMADAGA)
|
3636016000NRG25130420240068612
|
13/04/2024
|
GAINI BHUMANNA
|
3636016WL000842
|
GAINI BHUMANNA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246362
|
|
Bhumanna Gaini
|
GENERAL POST OFFICE(607245)
|
|
148
|
NARSAPUR
|
TS-36-016-007-010/010491
(GULMADAGA)
|
3636016000NRG25130420240068614
|
13/04/2024
|
K Pushpalatha
|
3636016WL000842
|
K Pushpalatha
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246198
|
|
Mrs. KATTHUR PUSHPALATHA W O PRABHAKAR K
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
NARSAPUR
|
TS-36-016-007-010/010494
(GULMADAGA)
|
3636016000NRG25130420240068615
|
13/04/2024
|
Deena
|
3636016WL000842
|
Deena
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246278
|
|
MAHMAD DEENA BEGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
NARSAPUR
|
TS-36-016-007-010/010506
(GULMADAGA)
|
3636016000NRG25130420240068616
|
13/04/2024
|
Anchetty Chinna Lasmanna
|
3636016WL000842
|
Anchetty Chinna Lasmanna
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246234
|
|
Mr. ANCHETTY CHINNA LASMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
NARSAPUR
|
TS-36-016-007-010/010506
(GULMADAGA)
|
3636016000NRG25130420240068618
|
13/04/2024
|
ANCHETTY SRINIVAS
|
3636016WL000842
|
ANCHETTY SRINIVAS
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246364
|
|
MR ANCHETTY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSAPUR
|
TS-36-016-007-010/010506
(GULMADAGA)
|
3636016000NRG25130420240068617
|
13/04/2024
|
Nagavva
|
3636016WL000842
|
Nagavva
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246448
|
|
ANCHETTY NAGAVVA
|
UNION BANK OF INDIA(508500)
|
|
153
|
NARSAPUR
|
TS-36-016-007-010/010509
(GULMADAGA)
|
3636016000NRG25130420240068619
|
13/04/2024
|
Chenna Lasmanna
|
3636016WL000842
|
Chenna Lasmanna
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246330
|
|
Mr. CHENNA . LASMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
NARSAPUR
|
TS-36-016-007-010/010522
(GULMADAGA)
|
3636016000NRG25130420240068624
|
13/04/2024
|
Kure Laxmi
|
3636016WL000842
|
Kure Laxmi
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246200
|
|
Mrs. KURE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
NARSAPUR
|
TS-36-016-007-010/010524
(GULMADAGA)
|
3636016000NRG25130420240068431
|
13/04/2024
|
Laxmi
|
3636016WL000841
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3267246431
|
|
Mrs. LAXMI MUPPETA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
NARSAPUR
|
TS-36-016-007-010/010525
(GULMADAGA)
|
3636016000NRG25130420240068625
|
13/04/2024
|
Arigela Chinna Laxmi
|
3636016WL000842
|
Arigela Chinna Laxmi
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246320
|
|
Mrs. LAXMI ARIGELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
NARSAPUR
|
TS-36-016-007-010/010527
(GULMADAGA)
|
3636016000NRG25130420240068626
|
13/04/2024
|
Lasmanna chunchu
|
3636016WL000842
|
Lasmanna chunchu
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246196
|
|
Mr. LASMANNA CHUNCHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
NARSAPUR
|
TS-36-016-007-010/010530
(GULMADAGA)
|
3636016000NRG25130420240068627
|
13/04/2024
|
Ram Bai PUTTA
|
3636016WL000842
|
Ram Bai PUTTA
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246441
|
|
Mrs. RAM BAI W O LASMANNA CHUNCHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
NARSAPUR
|
TS-36-016-007-010/010544
(GULMADAGA)
|
3636016000NRG25130420240068628
|
13/04/2024
|
KALLUR GANGAMANI
|
3636016WL000842
|
KALLUR GANGAMANI
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246188
|
|
Mrs. KALLUR GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
NARSAPUR
|
TS-36-016-007-010/010544
(GULMADAGA)
|
3636016000NRG25130420240068629
|
13/04/2024
|
YERRANNA KALLUR
|
3636016WL000842
|
YERRANNA KALLUR
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246203
|
|
Mr. YERRANNA S O BHUMANNA KALLUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
NARSAPUR
|
TS-36-016-007-010/010545
(GULMADAGA)
|
3636016000NRG25130420240068630
|
13/04/2024
|
Lasmaiah
|
3636016WL000842
|
Lasmaiah
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246239
|
|
Mr. BANDARI LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
NARSAPUR
|
TS-36-016-007-010/010550
(GULMADAGA)
|
3636016000NRG25130420240068633
|
13/04/2024
|
BHUDEVI LINGALA
|
3636016WL000842
|
BHUDEVI LINGALA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246279
|
|
LINGALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
NARSAPUR
|
TS-36-016-007-010/010557
(GULMADAGA)
|
3636016000NRG25130420240068634
|
13/04/2024
|
Kasaram Sayanna
|
3636016WL000842
|
Kasaram Sayanna
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246289
|
|
Mr. KASARAM SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
NARSAPUR
|
TS-36-016-007-010/010571
(GULMADAGA)
|
3636016000NRG25130420240068637
|
13/04/2024
|
Gangadhar
|
3636016WL000842
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246349
|
|
Mr. GANGADHAR GOUD NAKKAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
NARSAPUR
|
TS-36-016-007-010/010576
(GULMADAGA)
|
3636016000NRG25130420240068433
|
13/04/2024
|
Sravani
|
3636016WL000841
|
Sravani
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
24/04/2024
|
|
3267246430
|
|
Mrs. SRAVANI KAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
NARSAPUR
|
TS-36-016-007-010/010581
(GULMADAGA)
|
3636016000NRG25130420240068434
|
13/04/2024
|
Uma
|
3636016WL000841
|
Uma
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
3267246218
|
|
MUKKERA UMA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
167
|
NARSAPUR
|
TS-36-016-007-010/010582
(GULMADAGA)
|
3636016000NRG25130420240068639
|
13/04/2024
|
Devanna
|
3636016WL000842
|
Devanna
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246342
|
|
MASKIRI DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAPUR
|
TS-36-016-007-010/010583
(GULMADAGA)
|
3636016000NRG25130420240068640
|
13/04/2024
|
Neerati Rajeshwer
|
3636016WL000842
|
Neerati Rajeshwer
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246338
|
|
Mr. RAJESHWAR NEERATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
NARSAPUR
|
TS-36-016-007-010/010587
(GULMADAGA)
|
3636016000NRG25130420240068641
|
13/04/2024
|
CHENNA BHOJAVVA
|
3636016WL000842
|
CHENNA BHOJAVVA
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246262
|
|
Mrs. CHENNA BHOJAVVA W O MALLAIAH CHENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
NARSAPUR
|
TS-36-016-007-010/010589
(GULMADAGA)
|
3636016000NRG25130420240068642
|
13/04/2024
|
GODHAVARI
|
3636016WL000842
|
GODHAVARI
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246299
|
|
Mrs. GODAVARI W O GANGARAM BANSAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
NARSAPUR
|
TS-36-016-007-010/010596
(GULMADAGA)
|
3636016000NRG25130420240068643
|
13/04/2024
|
Devu
|
3636016WL000842
|
Devu
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246312
|
|
OLIKIRI DEVUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAPUR
|
TS-36-016-007-010/010611
(GULMADAGA)
|
3636016000NRG25130420240068646
|
13/04/2024
|
LAKSHMI PYATHA
|
3636016WL000842
|
LAKSHMI PYATHA
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246240
|
|
PYATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAPUR
|
TS-36-016-007-010/010621
(GULMADAGA)
|
3636016000NRG25130420240068647
|
13/04/2024
|
Haimadi Begam
|
3636016WL000842
|
Haimadi Begam
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246273
|
|
Mrs. SYED . HAJMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
NARSAPUR
|
TS-36-016-007-010/010629
(GULMADAGA)
|
3636016000NRG25130420240068435
|
13/04/2024
|
Jalabai palle
|
3636016WL000841
|
Jalabai palle
|
00683
|
SBIN0RRDCGB
|
861
|
861
|
Processed
|
24/04/2024
|
|
3267246162
|
|
Mrs. PALLE JALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
NARSAPUR
|
TS-36-016-007-010/010629
(GULMADAGA)
|
3636016000NRG25130420240068436
|
13/04/2024
|
Nadpi Gangaram palle
|
3636016WL000841
|
Nadpi Gangaram palle
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3267246163
|
|
Mr. NADIPI GANGARAM POSULU PALLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
NARSAPUR
|
TS-36-016-007-010/010655
(GULMADAGA)
|
3636016000NRG25130420240068649
|
13/04/2024
|
Maskiri Rani
|
3636016WL000842
|
Maskiri Rani
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246266
|
|
Mrs. RANI W O POTHANNA MASKIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
NARSAPUR
|
TS-36-016-007-010/010657
(GULMADAGA)
|
3636016000NRG25130420240068650
|
13/04/2024
|
LASMANNA BATTI
|
3636016WL000842
|
LASMANNA BATTI
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246325
|
|
Pedda Lasmanna vadyala ba
|
GENERAL POST OFFICE(607245)
|
|
178
|
NARSAPUR
|
TS-36-016-007-010/010666
(GULMADAGA)
|
3636016000NRG25130420240068437
|
13/04/2024
|
GANGULA PEDDA NARSAIAH
|
3636016WL000841
|
GANGULA PEDDA NARSAIAH
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3267246235
|
|
Narsaiah Gangula
|
GENERAL POST OFFICE(607245)
|
|
179
|
NARSAPUR
|
TS-36-016-007-010/010666
(GULMADAGA)
|
3636016000NRG25130420240068438
|
13/04/2024
|
Padma
|
3636016WL000841
|
Padma
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267246408
|
|
GANGULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSAPUR
|
TS-36-016-007-010/010685
(GULMADAGA)
|
3636016000NRG25130420240068653
|
13/04/2024
|
Gangamani
|
3636016WL000842
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246445
|
|
Mrs. MASKIRI GANAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
NARSAPUR
|
TS-36-016-007-010/010691
(GULMADAGA)
|
3636016000NRG25130420240068441
|
13/04/2024
|
BHUMAVVA LAMBADI
|
3636016WL000841
|
BHUMAVVA LAMBADI
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3267246253
|
|
Mrs. BHUMAVVA W O CHINNAIAH LAMBADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
NARSAPUR
|
TS-36-016-007-010/010700
(GULMADAGA)
|
3636016000NRG25130420240068657
|
13/04/2024
|
Chinna Laxman
|
3636016WL000842
|
Chinna Laxman
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246443
|
|
Mr. CHINNA LASMAIAH ANCHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
NARSAPUR
|
TS-36-016-007-010/010700
(GULMADAGA)
|
3636016000NRG25130420240068656
|
13/04/2024
|
PRAMEELA ANCHETY
|
3636016WL000842
|
PRAMEELA ANCHETY
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246215
|
|
ANCHETTY PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
184
|
NARSAPUR
|
TS-36-016-007-010/010705
(GULMADAGA)
|
3636016000NRG25130420240068658
|
13/04/2024
|
Thota Chinnakka
|
3636016WL000842
|
Thota Chinnakka
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246313
|
|
THOTA CHINNAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
185
|
NARSAPUR
|
TS-36-016-007-010/010727
(GULMADAGA)
|
3636016000NRG25130420240068659
|
13/04/2024
|
LAXMI ADELLU
|
3636016WL000842
|
LAXMI ADELLU
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246333
|
|
Laxmi Adellu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
NARSAPUR
|
TS-36-016-007-010/010729
(GULMADAGA)
|
3636016000NRG25130420240068661
|
13/04/2024
|
SULTHANA MAHAMMAD
|
3636016WL000842
|
SULTHANA MAHAMMAD
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246334
|
|
Mrs. SULTHANA MAHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
NARSAPUR
|
TS-36-016-007-010/010733
(GULMADAGA)
|
3636016000NRG25130420240068662
|
13/04/2024
|
Ammavva
|
3636016WL000842
|
Ammavva
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246248
|
|
GOLLA AMMAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
NARSAPUR
|
TS-36-016-007-010/010735
(GULMADAGA)
|
3636016000NRG25130420240068443
|
13/04/2024
|
Laxmi
|
3636016WL000841
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
24/04/2024
|
|
3267246270
|
|
Mrs. LAXMI W O BHOJANNA OLIKIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
NARSAPUR
|
TS-36-016-007-010/010758
(GULMADAGA)
|
3636016000NRG25130420240068664
|
13/04/2024
|
Arigela Anasuya
|
3636016WL000842
|
Arigela Anasuya
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246318
|
|
Mrs. ARIGELA ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
NARSAPUR
|
TS-36-016-007-010/010769
(GULMADAGA)
|
3636016000NRG25130420240068666
|
13/04/2024
|
NAGAMANNI NEERATI
|
3636016WL000842
|
NAGAMANNI NEERATI
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246292
|
|
Mrs. NAGAMANI NIRATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
NARSAPUR
|
TS-36-016-007-010/010769
(GULMADAGA)
|
3636016000NRG25130420240068667
|
13/04/2024
|
Neerati Bhumanna
|
3636016WL000842
|
Neerati Bhumanna
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246306
|
|
Mr. BHUMANNA NIRATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
NARSAPUR
|
TS-36-016-007-010/010772
(GULMADAGA)
|
3636016000NRG25130420240068450
|
13/04/2024
|
RUKMAVVA KAPELLY
|
3636016WL000841
|
RUKMAVVA KAPELLY
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
24/04/2024
|
|
3267246222
|
|
Mrs. RUKMAVVA W O PEDDA LASMANNA KAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
NARSAPUR
|
TS-36-016-007-010/010775
(GULMADAGA)
|
3636016000NRG25130420240068669
|
13/04/2024
|
Lasmanna
|
3636016WL000842
|
Lasmanna
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246247
|
|
Lasmanna sakali lohsra sa
|
GENERAL POST OFFICE(607245)
|
|
194
|
NARSAPUR
|
TS-36-016-007-010/010775
(GULMADAGA)
|
3636016000NRG25130420240068668
|
13/04/2024
|
Laxmi
|
3636016WL000842
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246243
|
|
Mrs. LAXMI W O LASMANNA CHANDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
NARSAPUR
|
TS-36-016-007-010/010781
(GULMADAGA)
|
3636016000NRG25130420240068451
|
13/04/2024
|
MALLAVVA PIPPERA
|
3636016WL000841
|
MALLAVVA PIPPERA
|
00683
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
24/04/2024
|
|
3267246204
|
|
Mrs. MALLAVVA D O GANGARAM PIPPERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
NARSAPUR
|
TS-36-016-007-010/010785
(GULMADAGA)
|
3636016000NRG25130420240068453
|
13/04/2024
|
Chinnanna
|
3636016WL000841
|
Chinnanna
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3267246438
|
|
Kummari Chinnanna
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
197
|
NARSAPUR
|
TS-36-016-007-010/010786
(GULMADAGA)
|
3636016000NRG25130420240068454
|
13/04/2024
|
Sushila KONDA
|
3636016WL000841
|
Sushila KONDA
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
3267246258
|
|
KONDA SUSHEELA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
198
|
NARSAPUR
|
TS-36-016-007-010/010788
(GULMADAGA)
|
3636016000NRG25130420240068674
|
13/04/2024
|
NAKIDI BOJAVVA
|
3636016WL000842
|
NAKIDI BOJAVVA
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246365
|
|
Mrs. NAKIDI . BOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
NARSAPUR
|
TS-36-016-007-010/010791
(GULMADAGA)
|
3636016000NRG25130420240068675
|
13/04/2024
|
Bojavva GOLLA
|
3636016WL000842
|
Bojavva GOLLA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246167
|
|
Bojavva jalolla
|
GENERAL POST OFFICE(607245)
|
|
200
|
NARSAPUR
|
TS-36-016-007-010/010795
(GULMADAGA)
|
3636016000NRG25130420240068455
|
13/04/2024
|
Kusthapuram Chinna Lasmanna
|
3636016WL000841
|
Kusthapuram Chinna Lasmanna
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3267246352
|
|
Chinna Lasmaiah Kusthapur
|
GENERAL POST OFFICE(607245)
|
|
201
|
NARSAPUR
|
TS-36-016-007-010/010795
(GULMADAGA)
|
3636016000NRG25130420240068456
|
13/04/2024
|
Laxmi Kusthapuram
|
3636016WL000841
|
Laxmi Kusthapuram
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
24/04/2024
|
|
3267246263
|
|
laxmi Kusthapuram
|
GENERAL POST OFFICE(607245)
|
|
202
|
NARSAPUR
|
TS-36-016-007-010/010796
(GULMADAGA)
|
3636016000NRG25130420240068457
|
13/04/2024
|
Lokesh
|
3636016WL000841
|
Lokesh
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
3267246259
|
|
Mr. KAPELLI LOKESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
NARSAPUR
|
TS-36-016-007-010/010798
(GULMADAGA)
|
3636016000NRG25130420240068459
|
13/04/2024
|
Nakidi Rukma
|
3636016WL000841
|
Nakidi Rukma
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
24/04/2024
|
|
3267246209
|
|
Mrs. RUKMA W O SHIVARAM NAKIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
NARSAPUR
|
TS-36-016-007-010/010803
(GULMADAGA)
|
3636016000NRG25130420240068677
|
13/04/2024
|
Premala Reddymalla
|
3636016WL000842
|
Premala Reddymalla
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246219
|
|
Mrs. PREMALA W O SRINIVAS GOUD REDDYMALL
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
NARSAPUR
|
TS-36-016-007-010/010821
(GULMADAGA)
|
3636016000NRG25130420240068460
|
13/04/2024
|
ALISHETTI SAHADEV
|
3636016WL000841
|
ALISHETTI SAHADEV
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
24/04/2024
|
|
3267246350
|
|
Mr. ALISHETTI SAHADEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
NARSAPUR
|
TS-36-016-007-010/010823
(GULMADAGA)
|
3636016000NRG25130420240068679
|
13/04/2024
|
Laxmi Reddy Malla
|
3636016WL000842
|
Laxmi Reddy Malla
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246216
|
|
Mrs. LAXMI W REDDY MALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
NARSAPUR
|
TS-36-016-007-010/010824
(GULMADAGA)
|
3636016000NRG25130420240068680
|
13/04/2024
|
Reddymalla Pushpa
|
3636016WL000842
|
Reddymalla Pushpa
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246317
|
|
Pushpala reddy malla
|
GENERAL POST OFFICE(607245)
|
|
208
|
NARSAPUR
|
TS-36-016-007-010/010828
(GULMADAGA)
|
3636016000NRG25130420240068463
|
13/04/2024
|
KUMMARI ERRANNA
|
3636016WL000841
|
KUMMARI ERRANNA
|
00683
|
SBIN0RRDCGB
|
861
|
861
|
Processed
|
24/04/2024
|
|
3267246328
|
|
Mr. YERRANNA KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
NARSAPUR
|
TS-36-016-007-010/010833
(GULMADAGA)
|
3636016000NRG25130420240068681
|
13/04/2024
|
Anuradha
|
3636016WL000842
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246174
|
|
AMCHETTI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
NARSAPUR
|
TS-36-016-007-010/010841
(GULMADAGA)
|
3636016000NRG25130420240068683
|
13/04/2024
|
mamatha KONDDA
|
3636016WL000842
|
mamatha KONDDA
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246205
|
|
Mrs. KONDA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
NARSAPUR
|
TS-36-016-007-010/010848
(GULMADAGA)
|
3636016000NRG25130420240068684
|
13/04/2024
|
Sattavva
|
3636016WL000842
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246181
|
|
Mrs. ARIGELA SATHEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
NARSAPUR
|
TS-36-016-007-010/010855
(GULMADAGA)
|
3636016000NRG25130420240068685
|
13/04/2024
|
Olikiri Posani
|
3636016WL000842
|
Olikiri Posani
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246224
|
|
DILAVARPUR POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAPUR
|
TS-36-016-007-010/010856
(GULMADAGA)
|
3636016000NRG25130420240068687
|
13/04/2024
|
Kattu Laxmi
|
3636016WL000842
|
Kattu Laxmi
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246179
|
|
Mrs. LAXMI W O PEDDA GANGADHAR KATTHUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
NARSAPUR
|
TS-36-016-007-010/010864
(GULMADAGA)
|
3636016000NRG25130420240068688
|
13/04/2024
|
Laxmi Dangari Maskiri
|
3636016WL000842
|
Laxmi Dangari Maskiri
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246252
|
|
LAXMI KURME
|
UNION BANK OF INDIA(508500)
|
|
215
|
NARSAPUR
|
TS-36-016-007-010/010865
(GULMADAGA)
|
3636016000NRG25130420240068689
|
13/04/2024
|
Barata sakalli
|
3636016WL000842
|
Barata sakalli
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246232
|
|
Mrs. BHARATHA W O GANGAIAH SALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
NARSAPUR
|
TS-36-016-007-010/010870
(GULMADAGA)
|
3636016000NRG25130420240068690
|
13/04/2024
|
NASIMA DUDEKULA
|
3636016WL000842
|
NASIMA DUDEKULA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246335
|
|
NASEEMA MUSLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSAPUR
|
TS-36-016-007-010/010879
(GULMADAGA)
|
3636016000NRG25130420240068464
|
13/04/2024
|
Narsavva Kusthapuram
|
3636016WL000841
|
Narsavva Kusthapuram
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
24/04/2024
|
|
3267246256
|
|
Mrs. NARSAVVA KUSTHAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
NARSAPUR
|
TS-36-016-007-010/010884
(GULMADAGA)
|
3636016000NRG25130420240068467
|
13/04/2024
|
pedda lasmanna
|
3636016WL000841
|
pedda lasmanna
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
24/04/2024
|
|
3267246327
|
|
THOTA PEDDA LASMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAPUR
|
TS-36-016-007-010/010886
(GULMADAGA)
|
3636016000NRG25130420240068693
|
13/04/2024
|
THOTA LAXMAN
|
3636016WL000842
|
THOTA LAXMAN
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246357
|
|
THOTA LAXMAN
|
CANARA BANK(508532)
|
|
220
|
NARSAPUR
|
TS-36-016-007-010/010886
(GULMADAGA)
|
3636016000NRG25130420240068692
|
13/04/2024
|
THOTA SHOBA
|
3636016WL000842
|
THOTA SHOBA
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246351
|
|
THOTA SHOBA SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
NARSAPUR
|
TS-36-016-007-010/010895
(GULMADAGA)
|
3636016000NRG25130420240068468
|
13/04/2024
|
GAJJAVVA KONDA
|
3636016WL000841
|
GAJJAVVA KONDA
|
00683
|
SBIN0RRDCGB
|
172
|
172
|
Processed
|
24/04/2024
|
|
3267246271
|
|
Mrs. KONDLA GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
NARSAPUR
|
TS-36-016-007-010/010901
(GULMADAGA)
|
3636016000NRG25130420240068699
|
13/04/2024
|
Dangari Gangavva
|
3636016WL000842
|
Dangari Gangavva
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246158
|
|
Mr. POSANI W O NADPI BHOJANNA EKILERI DO
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
NARSAPUR
|
TS-36-016-007-010/010903
(GULMADAGA)
|
3636016000NRG25130420240068701
|
13/04/2024
|
THOTA GANGAVVA
|
3636016WL000842
|
THOTA GANGAVVA
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246348
|
|
Mrs. GANGAVVA THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
NARSAPUR
|
TS-36-016-007-010/010911
(GULMADAGA)
|
3636016000NRG25130420240068702
|
13/04/2024
|
BATTHULA PADMA
|
3636016WL000842
|
BATTHULA PADMA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246459
|
|
BATTHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAPUR
|
TS-36-016-007-010/010916
(GULMADAGA)
|
3636016000NRG25130420240068704
|
13/04/2024
|
Gangadhar
|
3636016WL000842
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246409
|
|
MR M GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARSAPUR
|
TS-36-016-007-010/010916
(GULMADAGA)
|
3636016000NRG25130420240068703
|
13/04/2024
|
Maskiri Posani
|
3636016WL000842
|
Maskiri Posani
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246217
|
|
Mrs. MASKIRI POSANI W O POTHANNA MASKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
NARSAPUR
|
TS-36-016-007-010/010917
(GULMADAGA)
|
3636016000NRG25130420240068706
|
13/04/2024
|
DILAWARPUR MALLESH
|
3636016WL000842
|
DILAWARPUR MALLESH
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246367
|
|
MALLESH DILWARPUR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
228
|
NARSAPUR
|
TS-36-016-007-010/010917
(GULMADAGA)
|
3636016000NRG25130420240068705
|
13/04/2024
|
Olikiri Laxmi
|
3636016WL000842
|
Olikiri Laxmi
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246322
|
|
Mrs. OLIKIRI DILVARPUR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
NARSAPUR
|
TS-36-016-007-010/010920
(GULMADAGA)
|
3636016000NRG25130420240068708
|
13/04/2024
|
RAMULU SALAKKA
|
3636016WL000842
|
RAMULU SALAKKA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246241
|
|
Mr. RAMULLU S O GANGARAM SALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
NARSAPUR
|
TS-36-016-007-010/010932
(GULMADAGA)
|
3636016000NRG25130420240068469
|
13/04/2024
|
Rajamani gangulla
|
3636016WL000841
|
Rajamani gangulla
|
00683
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267246169
|
|
Mrs. RAJAMANI GANGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
NARSAPUR
|
TS-36-016-007-010/010951
(GULMADAGA)
|
3636016000NRG25130420240068471
|
13/04/2024
|
KURIME RUKMA
|
3636016WL000841
|
KURIME RUKMA
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3267246221
|
|
Mrs. KURIME RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
NARSAPUR
|
TS-36-016-007-010/010953
(GULMADAGA)
|
3636016000NRG25130420240068472
|
13/04/2024
|
Gangadhar
|
3636016WL000841
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
24/04/2024
|
|
3267246210
|
|
Mr. CHENNA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
NARSAPUR
|
TS-36-016-007-010/010954
(GULMADAGA)
|
3636016000NRG25130420240068710
|
13/04/2024
|
SINDE RAMULU
|
3636016WL000842
|
SINDE RAMULU
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246290
|
|
SINDE RAMULU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
234
|
NARSAPUR
|
TS-36-016-007-010/010954
(GULMADAGA)
|
3636016000NRG25130420240068709
|
13/04/2024
|
Sudha
|
3636016WL000842
|
Sudha
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246277
|
|
Mrs. SUDHA W O RAMULU SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
NARSAPUR
|
TS-36-016-007-010/010975
(GULMADAGA)
|
3636016000NRG25130420240068713
|
13/04/2024
|
LAXMI AKILERI
|
3636016WL000842
|
LAXMI AKILERI
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246220
|
|
AKILERI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
NARSAPUR
|
TS-36-016-007-010/011050
(GULMADAGA)
|
3636016000NRG25130420240068475
|
13/04/2024
|
Lalitha
|
3636016WL000841
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267246223
|
|
Mrs. LALITHA GANGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
NARSAPUR
|
TS-36-016-007-010/011059
(GULMADAGA)
|
3636016000NRG25130420240068719
|
13/04/2024
|
Gangadhar
|
3636016WL000842
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246153
|
|
Mr. GANGADHAR DEVOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
NARSAPUR
|
TS-36-016-007-010/011072
(GULMADAGA)
|
3636016000NRG25130420240068720
|
13/04/2024
|
ASHWINI
|
3636016WL000842
|
ASHWINI
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246287
|
|
Mrs. ASHWINNI W O GANGAIAH GAINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
NARSAPUR
|
TS-36-016-007-010/011075
(GULMADAGA)
|
3636016000NRG25130420240068721
|
13/04/2024
|
Chinna Laxman
|
3636016WL000842
|
Chinna Laxman
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246168
|
|
Mr. KAPELLY CHINNA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
NARSAPUR
|
TS-36-016-007-010/011075
(GULMADAGA)
|
3636016000NRG25130420240068722
|
13/04/2024
|
Savitha
|
3636016WL000842
|
Savitha
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246170
|
|
Mrs. SAVITHA W O LASMANNA KAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
NARSAPUR
|
TS-36-016-007-010/011078
(GULMADAGA)
|
3636016000NRG25130420240068723
|
13/04/2024
|
Thota Raju
|
3636016WL000842
|
Thota Raju
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246249
|
|
Mr. THOTA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
NARSAPUR
|
TS-36-016-007-010/011079
(GULMADAGA)
|
3636016000NRG25130420240068725
|
13/04/2024
|
Bhulaxmi
|
3636016WL000842
|
Bhulaxmi
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
24/04/2024
|
|
3267246274
|
|
TOTA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
NARSAPUR
|
TS-36-016-007-010/011080
(GULMADAGA)
|
3636016000NRG25130420240068726
|
13/04/2024
|
Thota Suvarna
|
3636016WL000842
|
Thota Suvarna
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246304
|
|
Mrs. THOTA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
NARSAPUR
|
TS-36-016-007-010/011086
(GULMADAGA)
|
3636016000NRG25130420240068727
|
13/04/2024
|
Nadipi Gangaiah Kotagiri
|
3636016WL000842
|
Nadipi Gangaiah Kotagiri
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246242
|
|
Mr. NADPI GANGAIAH S O LASMANNA KOTAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
NARSAPUR
|
TS-36-016-007-010/011087
(GULMADAGA)
|
3636016000NRG25130420240068728
|
13/04/2024
|
Kotagiri Surekha
|
3636016WL000842
|
Kotagiri Surekha
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246237
|
|
Mrs. KOTAGIRI SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
NARSAPUR
|
TS-36-016-007-010/011089
(GULMADAGA)
|
3636016000NRG25130420240068730
|
13/04/2024
|
Sujatha KASRAM
|
3636016WL000842
|
Sujatha KASRAM
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246177
|
|
Mrs. SUJATHA W O RAJA GOUD KASARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
NARSAPUR
|
TS-36-016-007-010/011097
(GULMADAGA)
|
3636016000NRG25130420240068477
|
13/04/2024
|
Srikanth
|
3636016WL000841
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3267246212
|
|
ALISHETTY SRIKANTH
|
CITY UNION BANK LIMITED(607324)
|
|
248
|
NARSAPUR
|
TS-36-016-007-010/011097
(GULMADAGA)
|
3636016000NRG25130420240068478
|
13/04/2024
|
Sumalatha
|
3636016WL000841
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3267246231
|
|
Mrs. SUMALATHA ALISHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
NARSAPUR
|
TS-36-016-007-010/011102
(GULMADAGA)
|
3636016000NRG25130420240068731
|
13/04/2024
|
LAXMI MASKIRI
|
3636016WL000842
|
LAXMI MASKIRI
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246267
|
|
Mrs. LAXMI MASKIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
NARSAPUR
|
TS-36-016-007-010/011104
(GULMADAGA)
|
3636016000NRG25130420240068733
|
13/04/2024
|
Rajakala kumarri
|
3636016WL000842
|
Rajakala kumarri
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246257
|
|
Mrs. RAJAKALA W O SRINIVAS KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
NARSAPUR
|
TS-36-016-007-010/011111
(GULMADAGA)
|
3636016000NRG25130420240068736
|
13/04/2024
|
PRAVALIKA
|
3636016WL000842
|
PRAVALIKA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246176
|
|
Mrs. PRAVALIKA W O GANGADHAR CHAKPALLI R
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
NARSAPUR
|
TS-36-016-007-010/011116
(GULMADAGA)
|
3636016000NRG25130420240068737
|
13/04/2024
|
Pothanna
|
3636016WL000842
|
Pothanna
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246446
|
|
Mr. POTHANNA MASKIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
NARSAPUR
|
TS-36-016-007-010/011121
(GULMADAGA)
|
3636016000NRG25130420240068738
|
13/04/2024
|
GANGAMANI
|
3636016WL000842
|
GANGAMANI
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246141
|
|
NIRATI GANGAMANI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
254
|
NARSAPUR
|
TS-36-016-007-010/011130
(GULMADAGA)
|
3636016000NRG25130420240068740
|
13/04/2024
|
Mamatha
|
3636016WL000842
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246449
|
|
Mrs. KATINDLA MAMATHA W O SANTHOSH KATIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
NARSAPUR
|
TS-36-016-007-010/011137
(GULMADAGA)
|
3636016000NRG25130420240068741
|
13/04/2024
|
Manjula
|
3636016WL000842
|
Manjula
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246375
|
|
Mrs. MUTHAVVA D O GAJJANNA GOLLA BODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
NARSAPUR
|
TS-36-016-007-010/011142
(GULMADAGA)
|
3636016000NRG25130420240068742
|
13/04/2024
|
Sayanna
|
3636016WL000842
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246337
|
|
Mr. SAYANNA S O BHUMANNA BATTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
NARSAPUR
|
TS-36-016-007-010/011147
(GULMADAGA)
|
3636016000NRG25130420240068744
|
13/04/2024
|
Sunitha
|
3636016WL000842
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246465
|
|
Mrs. SUNITHA SANAGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
NARSAPUR
|
TS-36-016-007-010/011152
(GULMADAGA)
|
3636016000NRG25130420240068483
|
13/04/2024
|
Laxmi
|
3636016WL000841
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
3267246396
|
|
Mrs. PREMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
NARSAPUR
|
TS-36-016-007-010/011160
(GULMADAGA)
|
3636016000NRG25130420240068486
|
13/04/2024
|
Kummari Dayaker
|
3636016WL000841
|
Kummari Dayaker
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3267246308
|
|
KUMMARI DAYAKAR .
|
CITY UNION BANK LIMITED(607324)
|
|
260
|
NARSAPUR
|
TS-36-016-007-010/011165
(GULMADAGA)
|
3636016000NRG25130420240068748
|
13/04/2024
|
KALWA LAXMI
|
3636016WL000842
|
KALWA LAXMI
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246388
|
|
KALWA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
NARSAPUR
|
TS-36-016-007-010/011174
(GULMADAGA)
|
3636016000NRG25130420240068488
|
13/04/2024
|
Bheem Rao
|
3636016WL000841
|
Bheem Rao
|
00683
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
24/04/2024
|
|
3267246397
|
|
Mr. BHIM RAO S O RAMARAO SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
NARSAPUR
|
TS-36-016-007-010/011174
(GULMADAGA)
|
3636016000NRG25130420240068487
|
13/04/2024
|
Shoba Bai
|
3636016WL000841
|
Shoba Bai
|
00683
|
SBIN0RRDCGB
|
164
|
164
|
Processed
|
24/04/2024
|
|
3267246394
|
|
Mrs. SINDHE SHOBA BAI WO SINDHE BHEEM RA
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
NARSAPUR
|
TS-36-016-007-010/011188
(GULMADAGA)
|
3636016000NRG25130420240068752
|
13/04/2024
|
Kure Radha
|
3636016WL000842
|
Kure Radha
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246201
|
|
KURE RADA
|
UNION BANK OF INDIA(508500)
|
|
264
|
NARSAPUR
|
TS-36-016-007-010/011193
(GULMADAGA)
|
3636016000NRG25130420240068755
|
13/04/2024
|
Premala Chenna
|
3636016WL000842
|
Premala Chenna
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246331
|
|
Mrs. PREMALA CHENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
NARSAPUR
|
TS-36-016-007-010/011194
(GULMADAGA)
|
3636016000NRG25130420240068489
|
13/04/2024
|
Narsaiah
|
3636016WL000841
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267246462
|
|
Mr. NARSAIAH S O LAXMINARAYANA GANGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
NARSAPUR
|
TS-36-016-007-010/011210
(GULMADAGA)
|
3636016000NRG25130420240068756
|
13/04/2024
|
CHANDRAKANTH PASUWARLA
|
3636016WL000842
|
CHANDRAKANTH PASUWARLA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246280
|
|
PUSAWARLA CHANDRAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARSAPUR
|
TS-36-016-007-010/011213
(GULMADAGA)
|
3636016000NRG25130420240068757
|
13/04/2024
|
Anusuya ravula
|
3636016WL000842
|
Anusuya ravula
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246191
|
|
Mrs. RAVULA ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
NARSAPUR
|
TS-36-016-007-010/011214
(GULMADAGA)
|
3636016000NRG25130420240068759
|
13/04/2024
|
Ravula Lasmavva
|
3636016WL000842
|
Ravula Lasmavva
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246296
|
|
Mrs. LASMABAI RAVULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
NARSAPUR
|
TS-36-016-007-010/011228
(GULMADAGA)
|
3636016000NRG25130420240068762
|
13/04/2024
|
Gajjavva
|
3636016WL000842
|
Gajjavva
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246398
|
|
Mrs. Gajjavva W o Pedda Lasmanna Anchett
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
NARSAPUR
|
TS-36-016-007-010/011235
(GULMADAGA)
|
3636016000NRG25130420240068492
|
13/04/2024
|
Srinivas
|
3636016WL000841
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
138
|
138
|
Processed
|
24/04/2024
|
|
3267246136
|
|
Mr. SRINIVAS ELSHETTY S O PEDDA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
NARSAPUR
|
TS-36-016-007-010/011235
(GULMADAGA)
|
3636016000NRG25130420240068491
|
13/04/2024
|
Swarupa
|
3636016WL000841
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
275
|
275
|
Processed
|
24/04/2024
|
|
3267246429
|
|
Mrs. SWAROOPA ALCHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
NARSAPUR
|
TS-36-016-007-010/011350
(GULMADAGA)
|
3636016000NRG25130420240068783
|
13/04/2024
|
BANSAPELLI LAXMI
|
3636016WL000842
|
BANSAPELLI LAXMI
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246178
|
|
BASAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
NARSAPUR
|
TS-36-016-007-010/011350
(GULMADAGA)
|
3636016000NRG25130420240068784
|
13/04/2024
|
Bansapelli Rajanna
|
3636016WL000842
|
Bansapelli Rajanna
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
24/04/2024
|
|
3267246175
|
|
rajanna Bansapelly
|
GENERAL POST OFFICE(607245)
|
|
274
|
NARSAPUR
|
TS-36-016-007-010/011351
(GULMADAGA)
|
3636016000NRG25130420240068500
|
13/04/2024
|
Datthu KUSTHAPURAM
|
3636016WL000841
|
Datthu KUSTHAPURAM
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3267246264
|
|
Mr. DATTHU KUSTAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
NARSAPUR
|
TS-36-016-007-010/011371
(GULMADAGA)
|
3636016000NRG25130420240068788
|
13/04/2024
|
Muthavva
|
3636016WL000842
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246281
|
|
Mrs. Muthavva W o Poshetty Rampuram
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
NARSAPUR
|
TS-36-016-007-010/011380
(GULMADAGA)
|
3636016000NRG25130420240068793
|
13/04/2024
|
Radha
|
3636016WL000842
|
Radha
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246428
|
|
THULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARSAPUR
|
TS-36-016-007-010/011383
(GULMADAGA)
|
3636016000NRG25130420240068502
|
13/04/2024
|
Akler Laxmi
|
3636016WL000841
|
Akler Laxmi
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
24/04/2024
|
|
3267246206
|
|
AKLER LAXMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
NARSAPUR
|
TS-36-016-007-010/011386
(GULMADAGA)
|
3636016000NRG25130420240068795
|
13/04/2024
|
NAGAIAH KURE
|
3636016WL000842
|
NAGAIAH KURE
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246321
|
|
Mr. NAGAIAH KURE
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
NARSAPUR
|
TS-36-016-007-010/011388
(GULMADAGA)
|
3636016000NRG25130420240068796
|
13/04/2024
|
Gangavva
|
3636016WL000842
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
24/04/2024
|
|
3267246245
|
|
CHENNA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194136
|
194136
|
|
|
|
|
|
|
|
|
280
|
NARSAPUR
|
TS-36-016-007-010/010360
(GULMADAGA)
|
3636016000NRG25130420240068572
|
13/04/2024
|
Kasaram Laxmi
|
3636016WL000842
|
Kasaram Laxmi
|
00688
|
FINO0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246138
|
|
Kasaram Chinnolla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
NARSAPUR
|
TS-36-016-007-010/010516
(GULMADAGA)
|
3636016000NRG25130420240068621
|
13/04/2024
|
Sandhanagiri Narsavva
|
3636016WL000842
|
Sandhanagiri Narsavva
|
00688
|
FINO0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246450
|
|
Sandanagiri Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
NARSAPUR
|
TS-36-016-007-010/011159
(GULMADAGA)
|
3636016000NRG25130420240068485
|
13/04/2024
|
Gangula Nithish
|
3636016WL000841
|
Gangula Nithish
|
00688
|
FINO0000001
|
688
|
688
|
Processed
|
24/04/2024
|
|
3267246377
|
|
Gangula Nithish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
283
|
NARSAPUR
|
TS-36-016-007-010/010251
(GULMADAGA)
|
3636016000NRG25130420240068537
|
13/04/2024
|
swapna
|
3636016WL000842
|
swapna
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246405
|
|
PASPULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARSAPUR
|
TS-36-016-007-010/010280
(GULMADAGA)
|
3636016000NRG25130420240068414
|
13/04/2024
|
P Rajamani
|
3636016WL000841
|
P Rajamani
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3267246146
|
|
DESHETTY RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARSAPUR
|
TS-36-016-007-010/010286
(GULMADAGA)
|
3636016000NRG25130420240068416
|
13/04/2024
|
Ramya
|
3636016WL000841
|
Ramya
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
24/04/2024
|
|
3267246444
|
|
MYATHARI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARSAPUR
|
TS-36-016-007-010/010365
(GULMADAGA)
|
3636016000NRG25130420240068574
|
13/04/2024
|
Kasaram Bhojavva
|
3636016WL000842
|
Kasaram Bhojavva
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246140
|
|
KASARAM BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARSAPUR
|
TS-36-016-007-010/010377
(GULMADAGA)
|
3636016000NRG25130420240068577
|
13/04/2024
|
S Laxmi
|
3636016WL000842
|
S Laxmi
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246401
|
|
SAKINDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARSAPUR
|
TS-36-016-007-010/010442
(GULMADAGA)
|
3636016000NRG25130420240068602
|
13/04/2024
|
Laxman
|
3636016WL000842
|
Laxman
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246387
|
|
Mr. LAXMAN S O LASMANNA KAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
NARSAPUR
|
TS-36-016-007-010/010450
(GULMADAGA)
|
3636016000NRG25130420240068425
|
13/04/2024
|
Bhojanna
|
3636016WL000841
|
Bhojanna
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3267246456
|
|
AKILERI BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARSAPUR
|
TS-36-016-007-010/010557
(GULMADAGA)
|
3636016000NRG25130420240068636
|
13/04/2024
|
Laxman
|
3636016WL000842
|
Laxman
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246139
|
|
KASARAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARSAPUR
|
TS-36-016-007-010/010645
(GULMADAGA)
|
3636016000NRG25130420240068648
|
13/04/2024
|
Laxmi
|
3636016WL000842
|
Laxmi
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246151
|
|
CHANDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARSAPUR
|
TS-36-016-007-010/010763
(GULMADAGA)
|
3636016000NRG25130420240068665
|
13/04/2024
|
Nadipi Lasmanna
|
3636016WL000842
|
Nadipi Lasmanna
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246380
|
|
Mr. NADIPI LASMANNA PASPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
NARSAPUR
|
TS-36-016-007-010/010764
(GULMADAGA)
|
3636016000NRG25130420240068448
|
13/04/2024
|
Boyavva
|
3636016WL000841
|
Boyavva
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/04/2024
|
|
3267246152
|
|
NAKIDI PEDDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NARSAPUR
|
TS-36-016-007-010/010764
(GULMADAGA)
|
3636016000NRG25130420240068449
|
13/04/2024
|
Nakidi Laxman
|
3636016WL000841
|
Nakidi Laxman
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/04/2024
|
|
3267246447
|
|
NAKIDI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NARSAPUR
|
TS-36-016-007-010/010803
(GULMADAGA)
|
3636016000NRG25130420240068678
|
13/04/2024
|
Srinivas Goud
|
3636016WL000842
|
Srinivas Goud
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246407
|
|
REDDY MALLA SRINIVAS GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NARSAPUR
|
TS-36-016-007-010/010887
(GULMADAGA)
|
3636016000NRG25130420240068694
|
13/04/2024
|
Laxmi
|
3636016WL000842
|
Laxmi
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246424
|
|
ADEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NARSAPUR
|
TS-36-016-007-010/010920
(GULMADAGA)
|
3636016000NRG25130420240068707
|
13/04/2024
|
S Laxmi
|
3636016WL000842
|
S Laxmi
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246403
|
|
Mrs. SALAKKOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
NARSAPUR
|
TS-36-016-007-010/010963
(GULMADAGA)
|
3636016000NRG25130420240068711
|
13/04/2024
|
sayavva
|
3636016WL000842
|
sayavva
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246402
|
|
SAYAWA GAUNDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NARSAPUR
|
TS-36-016-007-010/010988
(GULMADAGA)
|
3636016000NRG25130420240068473
|
13/04/2024
|
Shyamala
|
3636016WL000841
|
Shyamala
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3267246399
|
|
MUKKERA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
300
|
NARSAPUR
|
TS-36-016-007-010/011012
(GULMADAGA)
|
3636016000NRG25130420240068474
|
13/04/2024
|
Sai Praneeth Sindhe
|
3636016WL000841
|
Sai Praneeth Sindhe
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
3267246404
|
|
SINDHE SAIPRANEETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NARSAPUR
|
TS-36-016-007-010/011038
(GULMADAGA)
|
3636016000NRG25130420240068716
|
13/04/2024
|
Lingala Bhojavva
|
3636016WL000842
|
Lingala Bhojavva
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246392
|
|
LINGALA BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NARSAPUR
|
TS-36-016-007-010/011059
(GULMADAGA)
|
3636016000NRG25130420240068718
|
13/04/2024
|
D Sangeetha
|
3636016WL000842
|
D Sangeetha
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246370
|
|
DEVOLLA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NARSAPUR
|
TS-36-016-007-010/011119
(GULMADAGA)
|
3636016000NRG25130420240068479
|
13/04/2024
|
Laxmi
|
3636016WL000841
|
Laxmi
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
24/04/2024
|
|
3267246426
|
|
VANGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NARSAPUR
|
TS-36-016-007-010/011122
(GULMADAGA)
|
3636016000NRG25130420240068739
|
13/04/2024
|
Latha
|
3636016WL000842
|
Latha
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246455
|
|
SONNA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NARSAPUR
|
TS-36-016-007-010/011143
(GULMADAGA)
|
3636016000NRG25130420240068480
|
13/04/2024
|
Padma
|
3636016WL000841
|
Padma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/04/2024
|
|
3267246134
|
|
Mrs. PASPULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
NARSAPUR
|
TS-36-016-007-010/011146
(GULMADAGA)
|
3636016000NRG25130420240068482
|
13/04/2024
|
Muthyam
|
3636016WL000841
|
Muthyam
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267246406
|
|
KURE MUTYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NARSAPUR
|
TS-36-016-007-010/011164
(GULMADAGA)
|
3636016000NRG25130420240068747
|
13/04/2024
|
Yerravva
|
3636016WL000842
|
Yerravva
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246384
|
|
Mrs. YERRAVVA KALVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
NARSAPUR
|
TS-36-016-007-010/011167
(GULMADAGA)
|
3636016000NRG25130420240068750
|
13/04/2024
|
Savitha
|
3636016WL000842
|
Savitha
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246368
|
|
NEERATI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NARSAPUR
|
TS-36-016-007-010/011180
(GULMADAGA)
|
3636016000NRG25130420240068751
|
13/04/2024
|
Sunitha
|
3636016WL000842
|
Sunitha
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246421
|
|
GAJJAL WAAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NARSAPUR
|
TS-36-016-007-010/011217
(GULMADAGA)
|
3636016000NRG25130420240068761
|
13/04/2024
|
Kamala
|
3636016WL000842
|
Kamala
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246400
|
|
Mrs. KAMLA MANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
NARSAPUR
|
TS-36-016-007-010/011228
(GULMADAGA)
|
3636016000NRG25130420240068763
|
13/04/2024
|
Devender
|
3636016WL000842
|
Devender
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246393
|
|
ACHENTTY DEVENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NARSAPUR
|
TS-36-016-007-010/011231
(GULMADAGA)
|
3636016000NRG25130420240068490
|
13/04/2024
|
Narsaiah
|
3636016WL000841
|
Narsaiah
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3267246423
|
|
KUSTAPURAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NARSAPUR
|
TS-36-016-007-010/011234
(GULMADAGA)
|
3636016000NRG25130420240068765
|
13/04/2024
|
Makkala Laxmi
|
3636016WL000842
|
Makkala Laxmi
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246427
|
|
MAKKAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NARSAPUR
|
TS-36-016-007-010/011234
(GULMADAGA)
|
3636016000NRG25130420240068764
|
13/04/2024
|
Sayanna
|
3636016WL000842
|
Sayanna
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246422
|
|
MAKKAL SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NARSAPUR
|
TS-36-016-007-010/011356
(GULMADAGA)
|
3636016000NRG25130420240068787
|
13/04/2024
|
Chenna Praveen
|
3636016WL000842
|
Chenna Praveen
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246386
|
|
CHENNA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NARSAPUR
|
TS-36-016-007-010/011377
(GULMADAGA)
|
3636016000NRG25130420240068790
|
13/04/2024
|
Laxman
|
3636016WL000842
|
Laxman
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246148
|
|
THOTA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NARSAPUR
|
TS-36-016-007-010/011390
(GULMADAGA)
|
3636016000NRG25130420240068797
|
13/04/2024
|
Rajamani
|
3636016WL000842
|
Rajamani
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246381
|
|
Mrs. RAJAMANI W O LAXMAN CHENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
NARSAPUR
|
TS-36-016-007-010/11396
(GULMADAGA)
|
3636016000NRG25130420240068799
|
13/04/2024
|
Baddula Lasya
|
3636016WL000842
|
Baddula Lasya
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
24/04/2024
|
|
3267246385
|
|
MS PASPULA PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36275
|
36275
|
|
|
|
|
|
|
|
|
319
|
NARSAPUR
|
TS-36-016-007-010/010018
(GULMADAGA)
|
3636016000NRG25130420240068507
|
13/04/2024
|
Bhojavva
|
3636016WL000842
|
Bhojavva
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246157
|
|
Mrs. DEVULA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
NARSAPUR
|
TS-36-016-007-010/010199
(GULMADAGA)
|
3636016000NRG25130420240068516
|
13/04/2024
|
Rajanna
|
3636016WL000842
|
Rajanna
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246150
|
|
DYANTA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NARSAPUR
|
TS-36-016-007-010/010199
(GULMADAGA)
|
3636016000NRG25130420240068517
|
13/04/2024
|
vijaya
|
3636016WL000842
|
vijaya
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246451
|
|
DYATHA VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
NARSAPUR
|
TS-36-016-007-010/010234
(GULMADAGA)
|
3636016000NRG25130420240068408
|
13/04/2024
|
Bhojanna
|
3636016WL000841
|
Bhojanna
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3267246415
|
|
KOTTE BHOJANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
323
|
NARSAPUR
|
TS-36-016-007-010/010234
(GULMADAGA)
|
3636016000NRG25130420240068409
|
13/04/2024
|
Lingavva
|
3636016WL000841
|
Lingavva
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3267246440
|
|
MRS KOTTE LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
324
|
NARSAPUR
|
TS-36-016-007-010/010246
(GULMADAGA)
|
3636016000NRG25130420240068533
|
13/04/2024
|
Bhumanna
|
3636016WL000842
|
Bhumanna
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246414
|
|
PASPULA BHUMANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
325
|
NARSAPUR
|
TS-36-016-007-010/010321
(GULMADAGA)
|
3636016000NRG25130420240068552
|
13/04/2024
|
Indra
|
3636016WL000842
|
Indra
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246391
|
|
NEERATI INDRA
|
UNION BANK OF INDIA(508500)
|
|
326
|
NARSAPUR
|
TS-36-016-007-010/010340
(GULMADAGA)
|
3636016000NRG25130420240068562
|
13/04/2024
|
Mounika
|
3636016WL000842
|
Mounika
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246373
|
|
Mrs. NEERATI MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
NARSAPUR
|
TS-36-016-007-010/010457
(GULMADAGA)
|
3636016000NRG25130420240068427
|
13/04/2024
|
Laxmi
|
3636016WL000841
|
Laxmi
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
24/04/2024
|
|
3267246458
|
|
LAXMI GUNDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NARSAPUR
|
TS-36-016-007-010/010598
(GULMADAGA)
|
3636016000NRG25130420240068644
|
13/04/2024
|
Posani
|
3636016WL000842
|
Posani
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246135
|
|
Mrs. POSANNI W O BHOJANNA LINGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
NARSAPUR
|
TS-36-016-007-010/010689
(GULMADAGA)
|
3636016000NRG25130420240068654
|
13/04/2024
|
Bopanna
|
3636016WL000842
|
Bopanna
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/04/2024
|
|
3267246137
|
|
Nakidi Peda Lasmanna
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
330
|
NARSAPUR
|
TS-36-016-007-010/010740
(GULMADAGA)
|
3636016000NRG25130420240068447
|
13/04/2024
|
Narsavva
|
3636016WL000841
|
Narsavva
|
00710
|
SBIN0000DOP
|
999
|
999
|
Processed
|
24/04/2024
|
|
3267246416
|
|
Ms. NARSAVVA GANGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
NARSAPUR
|
TS-36-016-007-010/010797
(GULMADAGA)
|
3636016000NRG25130420240068676
|
13/04/2024
|
Chinna Bhimanna
|
3636016WL000842
|
Chinna Bhimanna
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246460
|
|
SHATHALLA CHINNA BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
332
|
NARSAPUR
|
TS-36-016-007-010/010833
(GULMADAGA)
|
3636016000NRG25130420240068682
|
13/04/2024
|
Pedda Lasmanna
|
3636016WL000842
|
Pedda Lasmanna
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
24/04/2024
|
|
3267246156
|
|
AMCHETTY PEDDA LASMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NARSAPUR
|
TS-36-016-007-010/010995
(GULMADAGA)
|
3636016000NRG25130420240068714
|
13/04/2024
|
gangadhar
|
3636016WL000842
|
gangadhar
|
00710
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3267246372
|
|
Mr. SURA GANGADAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
NARSAPUR
|
TS-36-016-007-010/011107
(GULMADAGA)
|
3636016000NRG25130420240068735
|
13/04/2024
|
Rajitha
|
3636016WL000842
|
Rajitha
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3267246144
|
|
Mrs. RAJITHA W O NARESH GOUD REDDYMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16381
|
16381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324938
|
324938
|
|
|
|
|
|
|
|