|
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-36-016-007-010/010907
(GULMADAGA)
|
3636016000NRG25200420240156574
|
20/04/2024
|
Khaleel
|
3636016WL001839
|
Khaleel
|
00045
|
BARB0NIRMAL
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374432596
|
|
SHAIK KHALEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-36-016-010-010/010051
(RAMPUR)
|
3636016000NRG25200420240158340
|
20/04/2024
|
SHAIK YUSUF
|
3636016WL001855
|
SHAIK YUSUF
|
00177
|
IOBA0003675
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432600
|
|
SHAIK YUSUF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-36-016-011-014/010323
(TEMBORNI)
|
3636016000NRG25200420240159850
|
20/04/2024
|
Bhojavva
|
3636016WL001881
|
Bhojavva
|
00415
|
SBIN0006405
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432597
|
|
RAVULA BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAPUR
|
TS-36-016-011-014/010570
(TEMBORNI)
|
3636016000NRG25200420240159855
|
20/04/2024
|
Gangavva
|
3636016WL001881
|
Gangavva
|
00415
|
SBIN0006405
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432599
|
|
MRS RAVULA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAPUR
|
TS-36-016-011-014/010605
(TEMBORNI)
|
3636016000NRG25200420240158743
|
20/04/2024
|
Suvarna
|
3636016WL001861
|
Suvarna
|
00415
|
SBIN0006405
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3374432598
|
|
MR BUKKA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3902
|
3902
|
|
|
|
|
|
|
|
|
6
|
NARSAPUR
|
TS-36-016-007-010/010640
(GULMADAGA)
|
3636016000NRG25200420240156546
|
20/04/2024
|
Dyavath Ranjith Kumar
|
3636016WL001839
|
Dyavath Ranjith Kumar
|
00415
|
SBIN0020125
|
170
|
170
|
Processed
|
29/04/2024
|
|
3374432606
|
|
MR DYAVATH RANJITH KUMAR SO LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
7
|
NARSAPUR
|
TS-36-016-007-010/011111
(GULMADAGA)
|
3636016000NRG25200420240156586
|
20/04/2024
|
CHAKPELI GANGADHAR
|
3636016WL001839
|
CHAKPELI GANGADHAR
|
00415
|
SBIN0020359
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432603
|
|
Gangadhar Reddi
|
GENERAL POST OFFICE(607245)
|
|
8
|
NARSAPUR
|
TS-36-016-007-010/011213
(GULMADAGA)
|
3636016000NRG25200420240156599
|
20/04/2024
|
RAVULA MANUSHA
|
3636016WL001839
|
RAVULA MANUSHA
|
00415
|
SBIN0020359
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432601
|
|
RAVULA MANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAPUR
|
TS-36-016-010-010/10783
(RAMPUR)
|
3636016000NRG25200420240158364
|
20/04/2024
|
SUNKARI MUTHYAM
|
3636016WL001855
|
SUNKARI MUTHYAM
|
00415
|
SBIN0020359
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432604
|
|
SUNKARI MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAPUR
|
TS-36-016-011-014/010196
(TEMBORNI)
|
3636016000NRG25200420240161188
|
20/04/2024
|
Peddakka
|
3636016WL001892
|
Peddakka
|
00415
|
SBIN0020359
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374432321
|
|
MRS PEDDAMMI SAIDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAPUR
|
TS-36-016-011-014/010289
(TEMBORNI)
|
3636016000NRG25200420240158516
|
20/04/2024
|
Madikanti Rakesh
|
3636016WL001858
|
Madikanti Rakesh
|
00415
|
SBIN0020359
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3374432605
|
|
MR MADIKANTI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAPUR
|
TS-36-016-011-014/010346
(TEMBORNI)
|
3636016000NRG25200420240158973
|
20/04/2024
|
Mahipal
|
3636016WL001869
|
Mahipal
|
00415
|
SBIN0020359
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432616
|
|
MAREDDY MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAPUR
|
TS-36-016-011-014/010443
(TEMBORNI)
|
3636016000NRG25200420240158804
|
20/04/2024
|
Shyamala
|
3636016WL001863
|
Shyamala
|
00415
|
SBIN0020359
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432320
|
|
BORRA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAPUR
|
TS-36-016-011-014/010571
(TEMBORNI)
|
3636016000NRG25200420240158740
|
20/04/2024
|
Yashoda
|
3636016WL001861
|
Yashoda
|
00415
|
SBIN0020359
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3374432615
|
|
MRS RANJULA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAPUR
|
TS-36-016-011-014/010622
(TEMBORNI)
|
3636016000NRG25200420240158979
|
20/04/2024
|
Lavanya
|
3636016WL001869
|
Lavanya
|
00415
|
SBIN0020359
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3374432614
|
|
THODISHETTY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAPUR
|
TS-36-016-011-014/010761
(TEMBORNI)
|
3636016000NRG25200420240158757
|
20/04/2024
|
Jyothsna
|
3636016WL001862
|
Jyothsna
|
00415
|
SBIN0020359
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3374432602
|
|
CHITHARI JYOTHSNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
17
|
NARSAPUR
|
TS-36-016-007-010/010480
(GULMADAGA)
|
3636016000NRG25200420240156527
|
20/04/2024
|
SIRUMANI ADELLU
|
3636016WL001839
|
SIRUMANI ADELLU
|
00415
|
SBIN0021558
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432613
|
|
MR SIRUMANI ADELLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
18
|
NARSAPUR
|
TS-36-016-007-010/011243
(GULMADAGA)
|
3636016000NRG25200420240156604
|
20/04/2024
|
Rajamani
|
3636016WL001839
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432349
|
|
NEERATI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAPUR
|
TS-36-016-007-010/011269
(GULMADAGA)
|
3636016000NRG25200420240156605
|
20/04/2024
|
nagamani
|
3636016WL001839
|
nagamani
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432404
|
|
METTU NAGAMANI
|
IDBI BANK(607095)
|
|
20
|
NARSAPUR
|
TS-36-016-007-010/011278
(GULMADAGA)
|
3636016000NRG25200420240156606
|
20/04/2024
|
sagara
|
3636016WL001839
|
sagara
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432345
|
|
Mrs. SAGARA DYAVANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
NARSAPUR
|
TS-36-016-007-010/011323
(GULMADAGA)
|
3636016000NRG25200420240156607
|
20/04/2024
|
Gangamani
|
3636016WL001839
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432372
|
|
Mrs. GANGAMANNI W O SURESH SOLINKE
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
NARSAPUR
|
TS-36-016-007-010/011386
(GULMADAGA)
|
3636016000NRG25200420240156608
|
20/04/2024
|
Vinod
|
3636016WL001839
|
Vinod
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432411
|
|
KURE VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAPUR
|
TS-36-016-010-010/010011
(RAMPUR)
|
3636016000NRG25200420240158310
|
20/04/2024
|
Bismilla Bee
|
3636016WL001855
|
Bismilla Bee
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432376
|
|
BISSMILLA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
24
|
NARSAPUR
|
TS-36-016-010-010/010014
(RAMPUR)
|
3636016000NRG25200420240158313
|
20/04/2024
|
Chinna Jamaal
|
3636016WL001855
|
Chinna Jamaal
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432354
|
|
MR CHINNA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAPUR
|
TS-36-016-010-010/010038
(RAMPUR)
|
3636016000NRG25200420240158320
|
20/04/2024
|
Mahibub
|
3636016WL001855
|
Mahibub
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432383
|
|
SHEK MAHEBOOB
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAPUR
|
TS-36-016-010-010/010039
(RAMPUR)
|
3636016000NRG25200420240158321
|
20/04/2024
|
akbar
|
3636016WL001855
|
akbar
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432362
|
|
SHEK MAHAMAD AKBAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAPUR
|
TS-36-016-010-010/010054
(RAMPUR)
|
3636016000NRG25200420240158345
|
20/04/2024
|
Bheemavva
|
3636016WL001855
|
Bheemavva
|
00415
|
SBIN0RRDCGB
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374432378
|
|
MRS SUNKARI BHIMAVVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAPUR
|
TS-36-016-010-010/010086
(RAMPUR)
|
3636016000NRG25200420240158360
|
20/04/2024
|
chote miyan
|
3636016WL001855
|
chote miyan
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432327
|
|
SHAIK CHOTE MIYAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
29
|
NARSAPUR
|
TS-36-016-011-014/010334
(TEMBORNI)
|
3636016000NRG25200420240158365
|
20/04/2024
|
Ameen Gangaiah
|
3636016WL001856
|
Ameen Gangaiah
|
00415
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374432353
|
|
GANGAIAH MENCHU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
30
|
NARSAPUR
|
TS-36-016-011-014/010654
(TEMBORNI)
|
3636016000NRG25200420240159858
|
20/04/2024
|
Pedda Gangaiah
|
3636016WL001881
|
Pedda Gangaiah
|
00415
|
SBIN0RRDCGB
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432361
|
|
SIRGAPURAM GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAPUR
|
TS-36-016-011-014/010738
(TEMBORNI)
|
3636016000NRG25200420240158839
|
20/04/2024
|
Rani
|
3636016WL001863
|
Rani
|
00415
|
SBIN0RRDCGB
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432347
|
|
Mr. RANI CHINTHAKUNTA W O SREENU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15290
|
15290
|
|
|
|
|
|
|
|
|
32
|
NARSAPUR
|
TS-36-016-007-010/010216
(GULMADAGA)
|
3636016000NRG25200420240156483
|
20/04/2024
|
Lingal Chinnakka
|
3636016WL001839
|
Lingal Chinnakka
|
00468
|
UBIN0803910
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374432420
|
|
LINGALA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARSAPUR
|
TS-36-016-010-010/010011
(RAMPUR)
|
3636016000NRG25200420240158311
|
20/04/2024
|
Irfan
|
3636016WL001855
|
Irfan
|
00468
|
UBIN0803910
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432419
|
|
SHAIK IRFAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1847
|
1847
|
|
|
|
|
|
|
|
|
34
|
NARSAPUR
|
TS-36-016-010-010/010006
(RAMPUR)
|
3636016000NRG25200420240158305
|
20/04/2024
|
Sharookh
|
3636016WL001855
|
Sharookh
|
00468
|
UBIN0820890
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432581
|
|
Mr. Mohammed Sharukh
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
NARSAPUR
|
TS-36-016-010-010/010011
(RAMPUR)
|
3636016000NRG25200420240158309
|
20/04/2024
|
Pedda Imam Saheb
|
3636016WL001855
|
Pedda Imam Saheb
|
00468
|
UBIN0820890
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432563
|
|
Mr. SHAIK PEDDA IMAM SAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
NARSAPUR
|
TS-36-016-010-010/010040
(RAMPUR)
|
3636016000NRG25200420240158324
|
20/04/2024
|
SUNKARI HANMAVVA
|
3636016WL001855
|
SUNKARI HANMAVVA
|
00468
|
UBIN0820890
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432550
|
|
Miss. AMMAVVA SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
NARSAPUR
|
TS-36-016-010-010/010042
(RAMPUR)
|
3636016000NRG25200420240158325
|
20/04/2024
|
MOHAMMAD NAZEEM UDDIN
|
3636016WL001855
|
MOHAMMAD NAZEEM UDDIN
|
00468
|
UBIN0820890
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432569
|
|
MOHAMMAD NAZEEM UDDIN
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAPUR
|
TS-36-016-010-010/010045
(RAMPUR)
|
3636016000NRG25200420240158331
|
20/04/2024
|
SHAIK FHARANA
|
3636016WL001855
|
SHAIK FHARANA
|
00468
|
UBIN0820890
|
998
|
998
|
Processed
|
29/04/2024
|
|
3374432590
|
|
Mrs. SHAIK FHARANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
NARSAPUR
|
TS-36-016-010-010/010045
(RAMPUR)
|
3636016000NRG25200420240158330
|
20/04/2024
|
shaik jamaloddin
|
3636016WL001855
|
shaik jamaloddin
|
00468
|
UBIN0820890
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374432579
|
|
SHAIK JAMALODDIN
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARSAPUR
|
TS-36-016-010-010/010049
(RAMPUR)
|
3636016000NRG25200420240158336
|
20/04/2024
|
SUNKARI HANMANDLU
|
3636016WL001855
|
SUNKARI HANMANDLU
|
00468
|
UBIN0820890
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432542
|
|
SUNKARI HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARSAPUR
|
TS-36-016-010-010/010050
(RAMPUR)
|
3636016000NRG25200420240158337
|
20/04/2024
|
Usen Bee
|
3636016WL001855
|
Usen Bee
|
00468
|
UBIN0820890
|
998
|
998
|
Processed
|
29/04/2024
|
|
3374432547
|
|
MRS HUSHAN BEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAPUR
|
TS-36-016-010-010/010054
(RAMPUR)
|
3636016000NRG25200420240158346
|
20/04/2024
|
SUNKARI SRINIVAS
|
3636016WL001855
|
SUNKARI SRINIVAS
|
00468
|
UBIN0820890
|
998
|
998
|
Processed
|
29/04/2024
|
|
3374432549
|
|
SUNKARI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSAPUR
|
TS-36-016-010-010/010079
(RAMPUR)
|
3636016000NRG25200420240158350
|
20/04/2024
|
SABERA BEGUM
|
3636016WL001855
|
SABERA BEGUM
|
00468
|
UBIN0820890
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374432577
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARSAPUR
|
TS-36-016-010-010/010079
(RAMPUR)
|
3636016000NRG25200420240158351
|
20/04/2024
|
SHAIK FARUQ
|
3636016WL001855
|
SHAIK FARUQ
|
00468
|
UBIN0820890
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374432583
|
|
SHAIK FARUQ
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARSAPUR
|
TS-36-016-010-010/010085
(RAMPUR)
|
3636016000NRG25200420240158358
|
20/04/2024
|
Razak
|
3636016WL001855
|
Razak
|
00468
|
UBIN0820890
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432544
|
|
SHAIK RAZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAPUR
|
TS-36-016-011-014/010069
(TEMBORNI)
|
3636016000NRG25200420240158764
|
20/04/2024
|
Lalita
|
3636016WL001863
|
Lalita
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432560
|
|
ANANTHULA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAPUR
|
TS-36-016-011-014/010199
(TEMBORNI)
|
3636016000NRG25200420240159846
|
20/04/2024
|
Lakshmi
|
3636016WL001881
|
Lakshmi
|
00468
|
UBIN0820890
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374432570
|
|
BONDLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARSAPUR
|
TS-36-016-011-014/010221
(TEMBORNI)
|
3636016000NRG25200420240159847
|
20/04/2024
|
Sangeeta
|
3636016WL001881
|
Sangeeta
|
00468
|
UBIN0820890
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432576
|
|
DHANASULA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAPUR
|
TS-36-016-011-014/010288
(TEMBORNI)
|
3636016000NRG25200420240158961
|
20/04/2024
|
Pallavi
|
3636016WL001869
|
Pallavi
|
00468
|
UBIN0820890
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3374432584
|
|
KADARI PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARSAPUR
|
TS-36-016-011-014/010326
(TEMBORNI)
|
3636016000NRG25200420240158964
|
20/04/2024
|
Gangavva
|
3636016WL001869
|
Gangavva
|
00468
|
UBIN0820890
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432567
|
|
MENCHU GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAPUR
|
TS-36-016-011-014/010334
(TEMBORNI)
|
3636016000NRG25200420240158366
|
20/04/2024
|
Gangamani Menchu
|
3636016WL001856
|
Gangamani Menchu
|
00468
|
UBIN0820890
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3374432580
|
|
GANGAMANI MENCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAPUR
|
TS-36-016-011-014/010336
(TEMBORNI)
|
3636016000NRG25200420240158738
|
20/04/2024
|
Swapna
|
3636016WL001861
|
Swapna
|
00468
|
UBIN0820890
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3374432575
|
|
MENCHU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAPUR
|
TS-36-016-011-014/010346
(TEMBORNI)
|
3636016000NRG25200420240158974
|
20/04/2024
|
Muttavva
|
3636016WL001869
|
Muttavva
|
00468
|
UBIN0820890
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432587
|
|
MAREDDY MUTTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAPUR
|
TS-36-016-011-014/010373
(TEMBORNI)
|
3636016000NRG25200420240158976
|
20/04/2024
|
bhojareddy
|
3636016WL001869
|
bhojareddy
|
00468
|
UBIN0820890
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432418
|
|
BHOJAREDDY KARROLLA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
55
|
NARSAPUR
|
TS-36-016-011-014/010400
(TEMBORNI)
|
3636016000NRG25200420240158796
|
20/04/2024
|
Chandra
|
3636016WL001863
|
Chandra
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432554
|
|
ANANTULA CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAPUR
|
TS-36-016-011-014/010410
(TEMBORNI)
|
3636016000NRG25200420240158797
|
20/04/2024
|
Laxmi
|
3636016WL001863
|
Laxmi
|
00468
|
UBIN0820890
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3374432558
|
|
GADDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAPUR
|
TS-36-016-011-014/010411
(TEMBORNI)
|
3636016000NRG25200420240158798
|
20/04/2024
|
Sangeetha
|
3636016WL001863
|
Sangeetha
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432574
|
|
GADDALA SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
NARSAPUR
|
TS-36-016-011-014/010445
(TEMBORNI)
|
3636016000NRG25200420240158806
|
20/04/2024
|
dayanandh
|
3636016WL001863
|
dayanandh
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432556
|
|
BORRA DAYANANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAPUR
|
TS-36-016-011-014/010445
(TEMBORNI)
|
3636016000NRG25200420240158805
|
20/04/2024
|
Sayavva
|
3636016WL001863
|
Sayavva
|
00468
|
UBIN0820890
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3374432555
|
|
Mrs. BABORRA SAYAVVA W O DAYANAD R O TE
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
NARSAPUR
|
TS-36-016-011-014/010451
(TEMBORNI)
|
3636016000NRG25200420240158807
|
20/04/2024
|
Chandrakala
|
3636016WL001863
|
Chandrakala
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432561
|
|
BYAGARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAPUR
|
TS-36-016-011-014/010461
(TEMBORNI)
|
3636016000NRG25200420240158809
|
20/04/2024
|
Sunitha
|
3636016WL001863
|
Sunitha
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432553
|
|
ANANTHULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSAPUR
|
TS-36-016-011-014/010481
(TEMBORNI)
|
3636016000NRG25200420240158814
|
20/04/2024
|
Rajavva
|
3636016WL001863
|
Rajavva
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432564
|
|
GAINI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAPUR
|
TS-36-016-011-014/010488
(TEMBORNI)
|
3636016000NRG25200420240158815
|
20/04/2024
|
Lalitha
|
3636016WL001863
|
Lalitha
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432572
|
|
BORRA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAPUR
|
TS-36-016-011-014/010491
(TEMBORNI)
|
3636016000NRG25200420240158817
|
20/04/2024
|
Hamsa
|
3636016WL001863
|
Hamsa
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432552
|
|
GADDALA HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAPUR
|
TS-36-016-011-014/010506
(TEMBORNI)
|
3636016000NRG25200420240158977
|
20/04/2024
|
Muttavva
|
3636016WL001869
|
Muttavva
|
00468
|
UBIN0820890
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432562
|
|
RAJAWA YERROLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAPUR
|
TS-36-016-011-014/010531
(TEMBORNI)
|
3636016000NRG25200420240158754
|
20/04/2024
|
Ramulu
|
3636016WL001862
|
Ramulu
|
00468
|
UBIN0820890
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3374432566
|
|
ANANTHULA RAMU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
67
|
NARSAPUR
|
TS-36-016-011-014/010532
(TEMBORNI)
|
3636016000NRG25200420240158756
|
20/04/2024
|
Bhojavva
|
3636016WL001862
|
Bhojavva
|
00468
|
UBIN0820890
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3374432568
|
|
ANANTHULA BOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAPUR
|
TS-36-016-011-014/010532
(TEMBORNI)
|
3636016000NRG25200420240158755
|
20/04/2024
|
Laxman
|
3636016WL001862
|
Laxman
|
00468
|
UBIN0820890
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3374432548
|
|
ANANTHULA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAPUR
|
TS-36-016-011-014/010535
(TEMBORNI)
|
3636016000NRG25200420240158822
|
20/04/2024
|
laxmi
|
3636016WL001863
|
laxmi
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432551
|
|
AYITI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAPUR
|
TS-36-016-011-014/010541
(TEMBORNI)
|
3636016000NRG25200420240158823
|
20/04/2024
|
Bhojavva
|
3636016WL001863
|
Bhojavva
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432545
|
|
GAINI BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAPUR
|
TS-36-016-011-014/010590
(TEMBORNI)
|
3636016000NRG25200420240159856
|
20/04/2024
|
Sandhyarani
|
3636016WL001881
|
Sandhyarani
|
00468
|
UBIN0820890
|
688
|
688
|
Processed
|
29/04/2024
|
|
3374432573
|
|
RAVULA SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARSAPUR
|
TS-36-016-011-014/010616
(TEMBORNI)
|
3636016000NRG25200420240158978
|
20/04/2024
|
Laxmi
|
3636016WL001869
|
Laxmi
|
00468
|
UBIN0820890
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432543
|
|
KONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARSAPUR
|
TS-36-016-011-014/010642
(TEMBORNI)
|
3636016000NRG25200420240158981
|
20/04/2024
|
raadhika
|
3636016WL001869
|
raadhika
|
00468
|
UBIN0820890
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432546
|
|
ERROLLA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAPUR
|
TS-36-016-011-014/010653
(TEMBORNI)
|
3636016000NRG25200420240158830
|
20/04/2024
|
Bhojanna
|
3636016WL001863
|
Bhojanna
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432557
|
|
ANANTHULA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAPUR
|
TS-36-016-011-014/010653
(TEMBORNI)
|
3636016000NRG25200420240158831
|
20/04/2024
|
Laxmi
|
3636016WL001863
|
Laxmi
|
00468
|
UBIN0820890
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432559
|
|
ANANTHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAPUR
|
TS-36-016-011-014/010654
(TEMBORNI)
|
3636016000NRG25200420240159857
|
20/04/2024
|
Lavanya
|
3636016WL001881
|
Lavanya
|
00468
|
UBIN0820890
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432571
|
|
SIRGAPURAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAPUR
|
TS-36-016-011-014/010709
(TEMBORNI)
|
3636016000NRG25200420240158370
|
20/04/2024
|
sayanna
|
3636016WL001856
|
sayanna
|
00468
|
UBIN0820890
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3374432585
|
|
AYITI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAPUR
|
TS-36-016-011-014/010758
(TEMBORNI)
|
3636016000NRG25200420240158982
|
20/04/2024
|
Rukma
|
3636016WL001869
|
Rukma
|
00468
|
UBIN0820890
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3374432588
|
|
SANGEM RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAPUR
|
TS-36-016-011-014/010766
(TEMBORNI)
|
3636016000NRG25200420240158747
|
20/04/2024
|
Sarika
|
3636016WL001861
|
Sarika
|
00468
|
UBIN0820890
|
920
|
920
|
Processed
|
29/04/2024
|
|
3374432582
|
|
RAOUTHU SARIKA
|
BANK OF BARODA(606985)
|
|
80
|
NARSAPUR
|
TS-36-016-011-014/010771
(TEMBORNI)
|
3636016000NRG25200420240158748
|
20/04/2024
|
Vijaya
|
3636016WL001861
|
Vijaya
|
00468
|
UBIN0820890
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3374432586
|
|
ASAMOLLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSAPUR
|
TS-36-016-011-014/010772
(TEMBORNI)
|
3636016000NRG25200420240158373
|
20/04/2024
|
Meena
|
3636016WL001856
|
Meena
|
00468
|
UBIN0820890
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3374432565
|
|
KOTTURU MEENA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NARSAPUR
|
TS-36-016-011-014/10793
(TEMBORNI)
|
3636016000NRG25200420240159863
|
20/04/2024
|
Akula Lingam
|
3636016WL001881
|
Akula Lingam
|
00468
|
UBIN0820890
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432589
|
|
MR AKULA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAPUR
|
TS-36-016-011-014/10793
(TEMBORNI)
|
3636016000NRG25200420240159862
|
20/04/2024
|
Akula Rajitha
|
3636016WL001881
|
Akula Rajitha
|
00468
|
UBIN0820890
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432578
|
|
AKULA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64881
|
64881
|
|
|
|
|
|
|
|
|
84
|
NARSAPUR
|
TS-36-016-007-010/010045
(GULMADAGA)
|
3636016000NRG25200420240156470
|
20/04/2024
|
BADDULA RUKMA BAI
|
3636016WL001839
|
BADDULA RUKMA BAI
|
00468
|
UBIN0823155
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432591
|
|
BADDULA RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAPUR
|
TS-36-016-007-010/010114
(GULMADAGA)
|
3636016000NRG25200420240156473
|
20/04/2024
|
Laxmi Rvulla
|
3636016WL001839
|
Laxmi Rvulla
|
00468
|
UBIN0823155
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432592
|
|
Mrs. LAXMI RAVULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
NARSAPUR
|
TS-36-016-007-010/010271
(GULMADAGA)
|
3636016000NRG25200420240156490
|
20/04/2024
|
THOTA RAMULU
|
3636016WL001839
|
THOTA RAMULU
|
00468
|
UBIN0823155
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432595
|
|
Mr. THOTA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
NARSAPUR
|
TS-36-016-007-010/010380
(GULMADAGA)
|
3636016000NRG25200420240156509
|
20/04/2024
|
KAASARAM LAXMI
|
3636016WL001839
|
KAASARAM LAXMI
|
00468
|
UBIN0823155
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432593
|
|
KAASARAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
NARSAPUR
|
TS-36-016-007-010/011087
(GULMADAGA)
|
3636016000NRG25200420240156584
|
20/04/2024
|
Kottagiri Pedda Gangaiah
|
3636016WL001839
|
Kottagiri Pedda Gangaiah
|
00468
|
UBIN0823155
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432594
|
|
KOTTAGIRI PEDDA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
89
|
NARSAPUR
|
TS-36-016-007-010/010007
(GULMADAGA)
|
3636016000NRG25200420240156467
|
20/04/2024
|
Baddula Sayavva
|
3636016WL001839
|
Baddula Sayavva
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374432397
|
|
MR BADDULA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAPUR
|
TS-36-016-007-010/010007
(GULMADAGA)
|
3636016000NRG25200420240156466
|
20/04/2024
|
Posulu
|
3636016WL001839
|
Posulu
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374432332
|
|
Mr. CHINNA POSULU S O PEDDA RAJANNA BADD
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
NARSAPUR
|
TS-36-016-007-010/010017
(GULMADAGA)
|
3636016000NRG25200420240156468
|
20/04/2024
|
Pippera Gangubai
|
3636016WL001839
|
Pippera Gangubai
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432405
|
|
Mrs. GANGUBAI PIPPERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
NARSAPUR
|
TS-36-016-007-010/010045
(GULMADAGA)
|
3636016000NRG25200420240156469
|
20/04/2024
|
LINGANNA BADDULA
|
3636016WL001839
|
LINGANNA BADDULA
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
29/04/2024
|
|
3374432331
|
|
Mr. LINGANNA S O POSULU BADDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
NARSAPUR
|
TS-36-016-007-010/010135
(GULMADAGA)
|
3636016000NRG25200420240156474
|
20/04/2024
|
RAJANNA BADDULA
|
3636016WL001839
|
RAJANNA BADDULA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374432333
|
|
Mr. RAJANNA S O RAJANNA BADDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
NARSAPUR
|
TS-36-016-007-010/010201
(GULMADAGA)
|
3636016000NRG25200420240156478
|
20/04/2024
|
Manjula
|
3636016WL001839
|
Manjula
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432392
|
|
Mrs. MANJULA THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
NARSAPUR
|
TS-36-016-007-010/010201
(GULMADAGA)
|
3636016000NRG25200420240156477
|
20/04/2024
|
Ravi THOTTA
|
3636016WL001839
|
Ravi THOTTA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432338
|
|
THOTA RAVI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
96
|
NARSAPUR
|
TS-36-016-007-010/010209
(GULMADAGA)
|
3636016000NRG25200420240156479
|
20/04/2024
|
Chakepelly Narsavva
|
3636016WL001839
|
Chakepelly Narsavva
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432398
|
|
Mrs. CHAKPALLY REDDY NARSAVVA W O REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
NARSAPUR
|
TS-36-016-007-010/010210
(GULMADAGA)
|
3636016000NRG25200420240156481
|
20/04/2024
|
LAXMI
|
3636016WL001839
|
LAXMI
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374432384
|
|
Lingala Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
NARSAPUR
|
TS-36-016-007-010/010214
(GULMADAGA)
|
3636016000NRG25200420240156482
|
20/04/2024
|
Laxmi
|
3636016WL001839
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432375
|
|
Mrs. SHATHALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
NARSAPUR
|
TS-36-016-007-010/010237
(GULMADAGA)
|
3636016000NRG25200420240156486
|
20/04/2024
|
Nakidi Shashikala
|
3636016WL001839
|
Nakidi Shashikala
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374432387
|
|
Mrs. SHESHIKALA W O SRINIVAS NAKIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
NARSAPUR
|
TS-36-016-007-010/010237
(GULMADAGA)
|
3636016000NRG25200420240156485
|
20/04/2024
|
Srinivas
|
3636016WL001839
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
29/04/2024
|
|
3374432324
|
|
Mr. NAKIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
NARSAPUR
|
TS-36-016-007-010/010241
(GULMADAGA)
|
3636016000NRG25200420240156487
|
20/04/2024
|
Mothavva
|
3636016WL001839
|
Mothavva
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432357
|
|
Mothavva dangari
|
GENERAL POST OFFICE(607245)
|
|
102
|
NARSAPUR
|
TS-36-016-007-010/010260
(GULMADAGA)
|
3636016000NRG25200420240156488
|
20/04/2024
|
SWAPNA KURE
|
3636016WL001839
|
SWAPNA KURE
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374432390
|
|
KURE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSAPUR
|
TS-36-016-007-010/010271
(GULMADAGA)
|
3636016000NRG25200420240156491
|
20/04/2024
|
GANGAMANI THOTA
|
3636016WL001839
|
GANGAMANI THOTA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432386
|
|
Mrs. GANGAMANI W O RAMULU THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
NARSAPUR
|
TS-36-016-007-010/010322
(GULMADAGA)
|
3636016000NRG25200420240156493
|
20/04/2024
|
GANGAVVA NEERATI
|
3636016WL001839
|
GANGAVVA NEERATI
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432406
|
|
NEERATI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARSAPUR
|
TS-36-016-007-010/010322
(GULMADAGA)
|
3636016000NRG25200420240156494
|
20/04/2024
|
HARI KUMAR NEERATI
|
3636016WL001839
|
HARI KUMAR NEERATI
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374432407
|
|
Mr. HARIKUMAR NEERATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
NARSAPUR
|
TS-36-016-007-010/010323
(GULMADAGA)
|
3636016000NRG25200420240156495
|
20/04/2024
|
Yesumani
|
3636016WL001839
|
Yesumani
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432409
|
|
MRS NEERATI YESUMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAPUR
|
TS-36-016-007-010/010324
(GULMADAGA)
|
3636016000NRG25200420240156496
|
20/04/2024
|
NAGAVVA DYAVATHI
|
3636016WL001839
|
NAGAVVA DYAVATHI
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432377
|
|
NIRATI NAGAVVA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARSAPUR
|
TS-36-016-007-010/010336
(GULMADAGA)
|
3636016000NRG25200420240156497
|
20/04/2024
|
KALVA POSANNI
|
3636016WL001839
|
KALVA POSANNI
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374432326
|
|
KURMA POSANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
NARSAPUR
|
TS-36-016-007-010/010336
(GULMADAGA)
|
3636016000NRG25200420240156498
|
20/04/2024
|
Kalva Pothanna
|
3636016WL001839
|
Kalva Pothanna
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374432412
|
|
Mr. KALVA POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
NARSAPUR
|
TS-36-016-007-010/010339
(GULMADAGA)
|
3636016000NRG25200420240156499
|
20/04/2024
|
Nirati Laxmi
|
3636016WL001839
|
Nirati Laxmi
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432329
|
|
Mrs. LAXMI NEERATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
NARSAPUR
|
TS-36-016-007-010/010359
(GULMADAGA)
|
3636016000NRG25200420240156505
|
20/04/2024
|
Posani Kasaram
|
3636016WL001839
|
Posani Kasaram
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432359
|
|
Mrs. KASARAM POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
NARSAPUR
|
TS-36-016-007-010/010363
(GULMADAGA)
|
3636016000NRG25200420240156506
|
20/04/2024
|
Neerati Bhojavva
|
3636016WL001839
|
Neerati Bhojavva
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432341
|
|
Mrs. BHOJAVVA NIRATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
NARSAPUR
|
TS-36-016-007-010/010369
(GULMADAGA)
|
3636016000NRG25200420240156507
|
20/04/2024
|
Kasaram Sayavva
|
3636016WL001839
|
Kasaram Sayavva
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432391
|
|
Mrs. KASARAM SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
NARSAPUR
|
TS-36-016-007-010/010391
(GULMADAGA)
|
3636016000NRG25200420240156512
|
20/04/2024
|
PREMALA
|
3636016WL001839
|
PREMALA
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374432370
|
|
Mrs. PREMALA W O LASMAIAH NEERATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
NARSAPUR
|
TS-36-016-007-010/010392
(GULMADAGA)
|
3636016000NRG25200420240156513
|
20/04/2024
|
Gaini Gangavva
|
3636016WL001839
|
Gaini Gangavva
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432366
|
|
Mrs. GANGAVVA W O CHINNA YELLANNA GAINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
NARSAPUR
|
TS-36-016-007-010/010399
(GULMADAGA)
|
3636016000NRG25200420240156515
|
20/04/2024
|
Lasmanna Kotagiri
|
3636016WL001839
|
Lasmanna Kotagiri
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432401
|
|
Mrs. LASMANNA KOTAGIRI S O LASMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
NARSAPUR
|
TS-36-016-007-010/010404
(GULMADAGA)
|
3636016000NRG25200420240156516
|
20/04/2024
|
BADHULA LAXMI
|
3636016WL001839
|
BADHULA LAXMI
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374432379
|
|
Mrs. LAXMI BADDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
NARSAPUR
|
TS-36-016-007-010/010404
(GULMADAGA)
|
3636016000NRG25200420240156517
|
20/04/2024
|
LASMANNA BHODDULA
|
3636016WL001839
|
LASMANNA BHODDULA
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374432334
|
|
Mr. LASMANNA S O RAJANNA BHODDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
NARSAPUR
|
TS-36-016-007-010/010408
(GULMADAGA)
|
3636016000NRG25200420240156519
|
20/04/2024
|
Nadipi Laxmi
|
3636016WL001839
|
Nadipi Laxmi
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432381
|
|
SANGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAPUR
|
TS-36-016-007-010/010408
(GULMADAGA)
|
3636016000NRG25200420240156518
|
20/04/2024
|
Sangari Savitra
|
3636016WL001839
|
Sangari Savitra
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432342
|
|
Mrs. SAVITRA SANGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
NARSAPUR
|
TS-36-016-007-010/010409
(GULMADAGA)
|
3636016000NRG25200420240156520
|
20/04/2024
|
GOUNDA SAVITHRA
|
3636016WL001839
|
GOUNDA SAVITHRA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432356
|
|
MRS GOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAPUR
|
TS-36-016-007-010/010414
(GULMADAGA)
|
3636016000NRG25200420240156521
|
20/04/2024
|
Sushila
|
3636016WL001839
|
Sushila
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374432335
|
|
BADDULA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAPUR
|
TS-36-016-007-010/010453
(GULMADAGA)
|
3636016000NRG25200420240156522
|
20/04/2024
|
Kasaram Posani
|
3636016WL001839
|
Kasaram Posani
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
29/04/2024
|
|
3374432340
|
|
POSHAWWA KASARAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARSAPUR
|
TS-36-016-007-010/010477
(GULMADAGA)
|
3636016000NRG25200420240156524
|
20/04/2024
|
GANGUBAI SONNA
|
3636016WL001839
|
GANGUBAI SONNA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432388
|
|
SONNA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARSAPUR
|
TS-36-016-007-010/010479
(GULMADAGA)
|
3636016000NRG25200420240156525
|
20/04/2024
|
Rama
|
3636016WL001839
|
Rama
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432396
|
|
Mrs. GANDHAM RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
NARSAPUR
|
TS-36-016-007-010/010480
(GULMADAGA)
|
3636016000NRG25200420240156526
|
20/04/2024
|
Kasaram Laxmi
|
3636016WL001839
|
Kasaram Laxmi
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432373
|
|
Mrs. SIRUMANI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
NARSAPUR
|
TS-36-016-007-010/010482
(GULMADAGA)
|
3636016000NRG25200420240156528
|
20/04/2024
|
GAINI BHUMANNA
|
3636016WL001839
|
GAINI BHUMANNA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432413
|
|
Bhumanna Gaini
|
GENERAL POST OFFICE(607245)
|
|
128
|
NARSAPUR
|
TS-36-016-007-010/010494
(GULMADAGA)
|
3636016000NRG25200420240156530
|
20/04/2024
|
Deena
|
3636016WL001839
|
Deena
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374432337
|
|
MAHMAD DEENA BEGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
NARSAPUR
|
TS-36-016-007-010/010510
(GULMADAGA)
|
3636016000NRG25200420240156532
|
20/04/2024
|
Sai Charan
|
3636016WL001839
|
Sai Charan
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432541
|
|
ANCHETTY SAICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAPUR
|
TS-36-016-007-010/010511
(GULMADAGA)
|
3636016000NRG25200420240156533
|
20/04/2024
|
BHOJAVVA ALUR
|
3636016WL001839
|
BHOJAVVA ALUR
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
29/04/2024
|
|
3374432350
|
|
Mrs. BHOJAVVA ALUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
NARSAPUR
|
TS-36-016-007-010/010515
(GULMADAGA)
|
3636016000NRG25200420240156535
|
20/04/2024
|
Thota Chinna Nadpi Lasmanna
|
3636016WL001839
|
Thota Chinna Nadpi Lasmanna
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432410
|
|
Chinna Nadpi Lasmanna tot
|
GENERAL POST OFFICE(607245)
|
|
132
|
NARSAPUR
|
TS-36-016-007-010/010522
(GULMADAGA)
|
3636016000NRG25200420240156536
|
20/04/2024
|
Kure Laxmi
|
3636016WL001839
|
Kure Laxmi
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374432360
|
|
Mrs. KURE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
NARSAPUR
|
TS-36-016-007-010/010550
(GULMADAGA)
|
3636016000NRG25200420240156537
|
20/04/2024
|
BHUDEVI LINGALA
|
3636016WL001839
|
BHUDEVI LINGALA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374432374
|
|
LINGALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
NARSAPUR
|
TS-36-016-007-010/010571
(GULMADAGA)
|
3636016000NRG25200420240156540
|
20/04/2024
|
Gangadhar
|
3636016WL001839
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432408
|
|
Mr. GANGADHAR GOUD NAKKAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
NARSAPUR
|
TS-36-016-007-010/010583
(GULMADAGA)
|
3636016000NRG25200420240156541
|
20/04/2024
|
Neerati Rajeshwer
|
3636016WL001839
|
Neerati Rajeshwer
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432403
|
|
Mr. RAJESHWAR NEERATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
NARSAPUR
|
TS-36-016-007-010/010596
(GULMADAGA)
|
3636016000NRG25200420240156542
|
20/04/2024
|
Devu
|
3636016WL001839
|
Devu
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374432343
|
|
OLIKIRI DEVUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAPUR
|
TS-36-016-007-010/010615
(GULMADAGA)
|
3636016000NRG25200420240156544
|
20/04/2024
|
Laxmi
|
3636016WL001839
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374432380
|
|
Mrs. LASMAVVA W O LACHANNA BATTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
NARSAPUR
|
TS-36-016-007-010/010655
(GULMADAGA)
|
3636016000NRG25200420240156547
|
20/04/2024
|
Maskiri Rani
|
3636016WL001839
|
Maskiri Rani
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432393
|
|
Mrs. RANI W O POTHANNA MASKIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
NARSAPUR
|
TS-36-016-007-010/010655
(GULMADAGA)
|
3636016000NRG25200420240156548
|
20/04/2024
|
Maskiri Vinod
|
3636016WL001839
|
Maskiri Vinod
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432457
|
|
MR MASKIRI VINOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAPUR
|
TS-36-016-007-010/010705
(GULMADAGA)
|
3636016000NRG25200420240156552
|
20/04/2024
|
Thota Chinnakka
|
3636016WL001839
|
Thota Chinnakka
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432344
|
|
THOTA CHINNAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
141
|
NARSAPUR
|
TS-36-016-007-010/010705
(GULMADAGA)
|
3636016000NRG25200420240156553
|
20/04/2024
|
THOTA RAJYALAXMI
|
3636016WL001839
|
THOTA RAJYALAXMI
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374432417
|
|
MS THOTA RAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAPUR
|
TS-36-016-007-010/010729
(GULMADAGA)
|
3636016000NRG25200420240156554
|
20/04/2024
|
SULTHANA MAHAMMAD
|
3636016WL001839
|
SULTHANA MAHAMMAD
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432351
|
|
Mrs. SULTHANA MAHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
NARSAPUR
|
TS-36-016-007-010/010769
(GULMADAGA)
|
3636016000NRG25200420240156556
|
20/04/2024
|
NAGAMANNI NEERATI
|
3636016WL001839
|
NAGAMANNI NEERATI
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432389
|
|
Mrs. NAGAMANI NIRATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
NARSAPUR
|
TS-36-016-007-010/010769
(GULMADAGA)
|
3636016000NRG25200420240156557
|
20/04/2024
|
Neerati Bhumanna
|
3636016WL001839
|
Neerati Bhumanna
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432339
|
|
Mr. BHUMANNA NIRATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
NARSAPUR
|
TS-36-016-007-010/010775
(GULMADAGA)
|
3636016000NRG25200420240156560
|
20/04/2024
|
Lasmanna
|
3636016WL001839
|
Lasmanna
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432399
|
|
Lasmanna sakali lohsra sa
|
GENERAL POST OFFICE(607245)
|
|
146
|
NARSAPUR
|
TS-36-016-007-010/010775
(GULMADAGA)
|
3636016000NRG25200420240156559
|
20/04/2024
|
Laxmi
|
3636016WL001839
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432371
|
|
Mrs. LAXMI W O LASMANNA CHANDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
NARSAPUR
|
TS-36-016-007-010/010788
(GULMADAGA)
|
3636016000NRG25200420240156564
|
20/04/2024
|
NAKIDI BOJAVVA
|
3636016WL001839
|
NAKIDI BOJAVVA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432414
|
|
Mrs. NAKIDI . BOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
NARSAPUR
|
TS-36-016-007-010/010803
(GULMADAGA)
|
3636016000NRG25200420240156566
|
20/04/2024
|
Premala Reddymalla
|
3636016WL001839
|
Premala Reddymalla
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432336
|
|
Mrs. PREMALA W O SRINIVAS GOUD REDDYMALL
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
NARSAPUR
|
TS-36-016-007-010/010823
(GULMADAGA)
|
3636016000NRG25200420240156567
|
20/04/2024
|
Laxmi Reddy Malla
|
3636016WL001839
|
Laxmi Reddy Malla
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432330
|
|
Mrs. LAXMI W REDDY MALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
NARSAPUR
|
TS-36-016-007-010/010833
(GULMADAGA)
|
3636016000NRG25200420240156569
|
20/04/2024
|
Anuradha
|
3636016WL001839
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432355
|
|
AMCHETTI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
NARSAPUR
|
TS-36-016-007-010/010833
(GULMADAGA)
|
3636016000NRG25200420240156568
|
20/04/2024
|
Bumesh
|
3636016WL001839
|
Bumesh
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432348
|
|
Mr. BHUMAIAH AMCHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
NARSAPUR
|
TS-36-016-007-010/010841
(GULMADAGA)
|
3636016000NRG25200420240156570
|
20/04/2024
|
mamatha KONDDA
|
3636016WL001839
|
mamatha KONDDA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432352
|
|
Mrs. KONDA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
NARSAPUR
|
TS-36-016-007-010/010870
(GULMADAGA)
|
3636016000NRG25200420240156571
|
20/04/2024
|
NASIMA DUDEKULA
|
3636016WL001839
|
NASIMA DUDEKULA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432400
|
|
NASEEMA MUSLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAPUR
|
TS-36-016-007-010/010911
(GULMADAGA)
|
3636016000NRG25200420240156575
|
20/04/2024
|
BATTHULA PADMA
|
3636016WL001839
|
BATTHULA PADMA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432416
|
|
BATTHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAPUR
|
TS-36-016-007-010/010954
(GULMADAGA)
|
3636016000NRG25200420240156577
|
20/04/2024
|
SINDE RAMULU
|
3636016WL001839
|
SINDE RAMULU
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374432358
|
|
SINDE RAMULU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
156
|
NARSAPUR
|
TS-36-016-007-010/010954
(GULMADAGA)
|
3636016000NRG25200420240156576
|
20/04/2024
|
Sudha
|
3636016WL001839
|
Sudha
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374432385
|
|
Mrs. SUDHA W O RAMULU SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
NARSAPUR
|
TS-36-016-007-010/011072
(GULMADAGA)
|
3636016000NRG25200420240156581
|
20/04/2024
|
ASHWINI
|
3636016WL001839
|
ASHWINI
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432367
|
|
Mrs. ASHWINNI W O GANGAIAH GAINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
NARSAPUR
|
TS-36-016-007-010/011086
(GULMADAGA)
|
3636016000NRG25200420240156582
|
20/04/2024
|
Nadipi Gangaiah Kotagiri
|
3636016WL001839
|
Nadipi Gangaiah Kotagiri
|
00683
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
29/04/2024
|
|
3374432368
|
|
Mr. NADPI GANGAIAH S O LASMANNA KOTAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
NARSAPUR
|
TS-36-016-007-010/011087
(GULMADAGA)
|
3636016000NRG25200420240156583
|
20/04/2024
|
Kotagiri Surekha
|
3636016WL001839
|
Kotagiri Surekha
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432325
|
|
Mrs. KOTAGIRI SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
NARSAPUR
|
TS-36-016-007-010/011088
(GULMADAGA)
|
3636016000NRG25200420240156585
|
20/04/2024
|
Lavanya Kotagiri
|
3636016WL001839
|
Lavanya Kotagiri
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432365
|
|
Mrs. LAVANYA W O PRAVEEN KOTAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
NARSAPUR
|
TS-36-016-007-010/011111
(GULMADAGA)
|
3636016000NRG25200420240156587
|
20/04/2024
|
PRAVALIKA
|
3636016WL001839
|
PRAVALIKA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432382
|
|
Mrs. PRAVALIKA W O GANGADHAR CHAKPALLI R
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
NARSAPUR
|
TS-36-016-007-010/011117
(GULMADAGA)
|
3636016000NRG25200420240156588
|
20/04/2024
|
Narsaiah
|
3636016WL001839
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374432539
|
|
NAKIDI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSAPUR
|
TS-36-016-007-010/011142
(GULMADAGA)
|
3636016000NRG25200420240156592
|
20/04/2024
|
Sayanna
|
3636016WL001839
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432402
|
|
Mr. SAYANNA S O BHUMANNA BATTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
NARSAPUR
|
TS-36-016-007-010/011147
(GULMADAGA)
|
3636016000NRG25200420240156593
|
20/04/2024
|
Sunitha
|
3636016WL001839
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
29/04/2024
|
|
3374432538
|
|
Mrs. SUNITHA SANAGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
NARSAPUR
|
TS-36-016-007-010/011210
(GULMADAGA)
|
3636016000NRG25200420240156597
|
20/04/2024
|
CHANDRAKANTH PASUWARLA
|
3636016WL001839
|
CHANDRAKANTH PASUWARLA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432369
|
|
PUSAWARLA CHANDRAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAPUR
|
TS-36-016-007-010/011213
(GULMADAGA)
|
3636016000NRG25200420240156598
|
20/04/2024
|
Anusuya ravula
|
3636016WL001839
|
Anusuya ravula
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374432395
|
|
Mrs. RAVULA ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
NARSAPUR
|
TS-36-016-007-010/011214
(GULMADAGA)
|
3636016000NRG25200420240156600
|
20/04/2024
|
Ravula Lasmavva
|
3636016WL001839
|
Ravula Lasmavva
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432394
|
|
Mrs. LASMABAI RAVULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
NARSAPUR
|
TS-36-016-007-010/011386
(GULMADAGA)
|
3636016000NRG25200420240156609
|
20/04/2024
|
NAGAIAH KURE
|
3636016WL001839
|
NAGAIAH KURE
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432346
|
|
Mr. NAGAIAH KURE
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
NARSAPUR
|
TS-36-016-010-010/010085
(RAMPUR)
|
3636016000NRG25200420240158359
|
20/04/2024
|
Alima
|
3636016WL001855
|
Alima
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432540
|
|
ALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAPUR
|
TS-36-016-010-010/010086
(RAMPUR)
|
3636016000NRG25200420240158361
|
20/04/2024
|
SHAIK SHAJAHAN
|
3636016WL001855
|
SHAIK SHAJAHAN
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432363
|
|
MRS SHAIK SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSAPUR
|
TS-36-016-011-014/010176
(TEMBORNI)
|
3636016000NRG25200420240158514
|
20/04/2024
|
Sudhakar
|
3636016WL001858
|
Sudhakar
|
00683
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3374432322
|
|
SIRGAPURAM SUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAPUR
|
TS-36-016-011-014/010184
(TEMBORNI)
|
3636016000NRG25200420240158732
|
20/04/2024
|
Laxmi
|
3636016WL001861
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3374432364
|
|
Ms. DUSAMUDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
NARSAPUR
|
TS-36-016-011-014/010223
(TEMBORNI)
|
3636016000NRG25200420240158955
|
20/04/2024
|
Sayavva
|
3636016WL001869
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432535
|
|
ARGELA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAPUR
|
TS-36-016-011-014/010298
(TEMBORNI)
|
3636016000NRG25200420240158517
|
20/04/2024
|
Laxmi
|
3636016WL001858
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3374432328
|
|
ALLADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAPUR
|
TS-36-016-011-014/010323
(TEMBORNI)
|
3636016000NRG25200420240159851
|
20/04/2024
|
Linganna
|
3636016WL001881
|
Linganna
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3374432323
|
|
LINGANNA RAVULA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
176
|
NARSAPUR
|
TS-36-016-011-014/010402
(TEMBORNI)
|
3636016000NRG25200420240158750
|
20/04/2024
|
Shyam Sundar
|
3636016WL001862
|
Shyam Sundar
|
00683
|
SBIN0RRDCGB
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3374432536
|
|
A SHYAMSUNDER
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
177
|
NARSAPUR
|
TS-36-016-011-014/010451
(TEMBORNI)
|
3636016000NRG25200420240158808
|
20/04/2024
|
Byagari Bhumanna
|
3636016WL001863
|
Byagari Bhumanna
|
00683
|
SBIN0RRDCGB
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432415
|
|
Mr. BYAGARI BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
NARSAPUR
|
TS-36-016-011-014/010473
(TEMBORNI)
|
3636016000NRG25200420240158810
|
20/04/2024
|
Sayavva
|
3636016WL001863
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432537
|
|
BorraSayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75180
|
75180
|
|
|
|
|
|
|
|
|
179
|
NARSAPUR
|
TS-36-016-007-010/010763
(GULMADAGA)
|
3636016000NRG25200420240156555
|
20/04/2024
|
Nadipi Lasmanna
|
3636016WL001839
|
Nadipi Lasmanna
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374432428
|
|
Mr. NADIPI LASMANNA PASPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
NARSAPUR
|
TS-36-016-007-010/010907
(GULMADAGA)
|
3636016000NRG25200420240156573
|
20/04/2024
|
Sk Lala Bee
|
3636016WL001839
|
Sk Lala Bee
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
29/04/2024
|
|
3374432423
|
|
LALA BEE
|
BANK OF BARODA(606985)
|
|
181
|
NARSAPUR
|
TS-36-016-007-010/010963
(GULMADAGA)
|
3636016000NRG25200420240156578
|
20/04/2024
|
sayavva
|
3636016WL001839
|
sayavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432495
|
|
SAYAWA GAUNDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSAPUR
|
TS-36-016-007-010/011029
(GULMADAGA)
|
3636016000NRG25200420240156579
|
20/04/2024
|
Sudhershan
|
3636016WL001839
|
Sudhershan
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432530
|
|
BADHE SONNA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSAPUR
|
TS-36-016-007-010/011038
(GULMADAGA)
|
3636016000NRG25200420240156580
|
20/04/2024
|
Lingala Bhojavva
|
3636016WL001839
|
Lingala Bhojavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374432505
|
|
LINGALA BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARSAPUR
|
TS-36-016-007-010/011122
(GULMADAGA)
|
3636016000NRG25200420240156589
|
20/04/2024
|
Latha
|
3636016WL001839
|
Latha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432531
|
|
SONNA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAPUR
|
TS-36-016-007-010/011140
(GULMADAGA)
|
3636016000NRG25200420240156591
|
20/04/2024
|
Gangamani
|
3636016WL001839
|
Gangamani
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432527
|
|
Mrs. LINGAMPELLY GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
NARSAPUR
|
TS-36-016-007-010/011167
(GULMADAGA)
|
3636016000NRG25200420240156595
|
20/04/2024
|
Savitha
|
3636016WL001839
|
Savitha
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374432497
|
|
NEERATI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAPUR
|
TS-36-016-007-010/011234
(GULMADAGA)
|
3636016000NRG25200420240156603
|
20/04/2024
|
Makkala Laxmi
|
3636016WL001839
|
Makkala Laxmi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432532
|
|
MAKKAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAPUR
|
TS-36-016-007-010/011234
(GULMADAGA)
|
3636016000NRG25200420240156602
|
20/04/2024
|
Sayanna
|
3636016WL001839
|
Sayanna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432509
|
|
MAKKAL SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSAPUR
|
TS-36-016-010-010/010002
(RAMPUR)
|
3636016000NRG25200420240158303
|
20/04/2024
|
Bhudevi
|
3636016WL001855
|
Bhudevi
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432447
|
|
MRS SUNKARI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSAPUR
|
TS-36-016-010-010/010006
(RAMPUR)
|
3636016000NRG25200420240158304
|
20/04/2024
|
Ameena
|
3636016WL001855
|
Ameena
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374432460
|
|
Mrs. AMINA SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
NARSAPUR
|
TS-36-016-010-010/010007
(RAMPUR)
|
3636016000NRG25200420240158306
|
20/04/2024
|
Rasheedu Ameena
|
3636016WL001855
|
Rasheedu Ameena
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432494
|
|
MRS RASHEEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSAPUR
|
TS-36-016-010-010/010008
(RAMPUR)
|
3636016000NRG25200420240158307
|
20/04/2024
|
Mogulabee
|
3636016WL001855
|
Mogulabee
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432445
|
|
MOGALA BEE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
193
|
NARSAPUR
|
TS-36-016-010-010/010008
(RAMPUR)
|
3636016000NRG25200420240158308
|
20/04/2024
|
Pedda Jamal
|
3636016WL001855
|
Pedda Jamal
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374432446
|
|
PEDDA JAMAL SHAK
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
194
|
NARSAPUR
|
TS-36-016-010-010/010013
(RAMPUR)
|
3636016000NRG25200420240158312
|
20/04/2024
|
Zaheda
|
3636016WL001855
|
Zaheda
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432442
|
|
JAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSAPUR
|
TS-36-016-010-010/010014
(RAMPUR)
|
3636016000NRG25200420240158315
|
20/04/2024
|
Abjali
|
3636016WL001855
|
Abjali
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432444
|
|
Mrs. AFJALI SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
NARSAPUR
|
TS-36-016-010-010/010014
(RAMPUR)
|
3636016000NRG25200420240158314
|
20/04/2024
|
Pasha
|
3636016WL001855
|
Pasha
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
29/04/2024
|
|
3374432443
|
|
Mr. MAHMAD PASHA SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
NARSAPUR
|
TS-36-016-010-010/010016
(RAMPUR)
|
3636016000NRG25200420240158316
|
20/04/2024
|
Jubeda
|
3636016WL001855
|
Jubeda
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432486
|
|
JUBEEDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
NARSAPUR
|
TS-36-016-010-010/010038
(RAMPUR)
|
3636016000NRG25200420240158317
|
20/04/2024
|
Munna Bee
|
3636016WL001855
|
Munna Bee
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432463
|
|
Mr. MUNNABI SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
NARSAPUR
|
TS-36-016-010-010/010038
(RAMPUR)
|
3636016000NRG25200420240158318
|
20/04/2024
|
Rafi
|
3636016WL001855
|
Rafi
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432487
|
|
raphi SK
|
GENERAL POST OFFICE(607245)
|
|
200
|
NARSAPUR
|
TS-36-016-010-010/010038
(RAMPUR)
|
3636016000NRG25200420240158319
|
20/04/2024
|
Sulthana
|
3636016WL001855
|
Sulthana
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432488
|
|
SULTANA
|
UNION BANK OF INDIA(508500)
|
|
201
|
NARSAPUR
|
TS-36-016-010-010/010039
(RAMPUR)
|
3636016000NRG25200420240158323
|
20/04/2024
|
Chinna Himaam
|
3636016WL001855
|
Chinna Himaam
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432450
|
|
DUDEKULA CHINNA IMAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
NARSAPUR
|
TS-36-016-010-010/010039
(RAMPUR)
|
3636016000NRG25200420240158322
|
20/04/2024
|
Hussen Bee
|
3636016WL001855
|
Hussen Bee
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432453
|
|
Mrs. HUSSAIN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
NARSAPUR
|
TS-36-016-010-010/010043
(RAMPUR)
|
3636016000NRG25200420240158326
|
20/04/2024
|
Asina
|
3636016WL001855
|
Asina
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374432458
|
|
ASHINA
|
UNION BANK OF INDIA(508500)
|
|
204
|
NARSAPUR
|
TS-36-016-010-010/010044
(RAMPUR)
|
3636016000NRG25200420240158328
|
20/04/2024
|
Sabitha
|
3636016WL001855
|
Sabitha
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432451
|
|
SUNKARI SABITHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
NARSAPUR
|
TS-36-016-010-010/010044
(RAMPUR)
|
3636016000NRG25200420240158327
|
20/04/2024
|
Sunkari Padma
|
3636016WL001855
|
Sunkari Padma
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
29/04/2024
|
|
3374432485
|
|
SUNKARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
NARSAPUR
|
TS-36-016-010-010/010045
(RAMPUR)
|
3636016000NRG25200420240158329
|
20/04/2024
|
Bismilla
|
3636016WL001855
|
Bismilla
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432454
|
|
SHAIK BISMILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAPUR
|
TS-36-016-010-010/010046
(RAMPUR)
|
3636016000NRG25200420240158333
|
20/04/2024
|
Khamaruddin
|
3636016WL001855
|
Khamaruddin
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432465
|
|
MOHAMMAD KHAMRODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAPUR
|
TS-36-016-010-010/010046
(RAMPUR)
|
3636016000NRG25200420240158332
|
20/04/2024
|
Nannu Bee
|
3636016WL001855
|
Nannu Bee
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432462
|
|
Mr. NANNU BI SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
NARSAPUR
|
TS-36-016-010-010/010047
(RAMPUR)
|
3636016000NRG25200420240158334
|
20/04/2024
|
S Bhojavva
|
3636016WL001855
|
S Bhojavva
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432489
|
|
MRS SUNKARI BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSAPUR
|
TS-36-016-010-010/010049
(RAMPUR)
|
3636016000NRG25200420240158335
|
20/04/2024
|
Pushpala
|
3636016WL001855
|
Pushpala
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
29/04/2024
|
|
3374432440
|
|
Mr. PUSHPA SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
NARSAPUR
|
TS-36-016-010-010/010050
(RAMPUR)
|
3636016000NRG25200420240158338
|
20/04/2024
|
Aziza Begum
|
3636016WL001855
|
Aziza Begum
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432466
|
|
Mrs. AZIZABEGUM SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
NARSAPUR
|
TS-36-016-010-010/010051
(RAMPUR)
|
3636016000NRG25200420240158339
|
20/04/2024
|
Abjalli
|
3636016WL001855
|
Abjalli
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432493
|
|
Mrs. HABJALI SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
NARSAPUR
|
TS-36-016-010-010/010052
(RAMPUR)
|
3636016000NRG25200420240158342
|
20/04/2024
|
Nizamoddin
|
3636016WL001855
|
Nizamoddin
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432452
|
|
MOHAMMAD NIZAMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAPUR
|
TS-36-016-010-010/010052
(RAMPUR)
|
3636016000NRG25200420240158341
|
20/04/2024
|
Salma SulthanA
|
3636016WL001855
|
Salma SulthanA
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432464
|
|
SALMA SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
215
|
NARSAPUR
|
TS-36-016-010-010/010053
(RAMPUR)
|
3636016000NRG25200420240158344
|
20/04/2024
|
Ameena Bee
|
3636016WL001855
|
Ameena Bee
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432484
|
|
AMEENA
|
UNION BANK OF INDIA(508500)
|
|
216
|
NARSAPUR
|
TS-36-016-010-010/010053
(RAMPUR)
|
3636016000NRG25200420240158343
|
20/04/2024
|
Rayees MD
|
3636016WL001855
|
Rayees MD
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432467
|
|
MOHAMMED RAYEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSAPUR
|
TS-36-016-010-010/010055
(RAMPUR)
|
3636016000NRG25200420240158348
|
20/04/2024
|
Muntaj Begam
|
3636016WL001855
|
Muntaj Begam
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432437
|
|
Mrs. MUNTAJ BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
NARSAPUR
|
TS-36-016-010-010/010055
(RAMPUR)
|
3636016000NRG25200420240158347
|
20/04/2024
|
Sophiya Begam
|
3636016WL001855
|
Sophiya Begam
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
29/04/2024
|
|
3374432438
|
|
SOFIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAPUR
|
TS-36-016-010-010/010078
(RAMPUR)
|
3636016000NRG25200420240158349
|
20/04/2024
|
Mamatha
|
3636016WL001855
|
Mamatha
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
29/04/2024
|
|
3374432436
|
|
Mrs. MAMATHA SUNKARI W O POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
NARSAPUR
|
TS-36-016-010-010/010081
(RAMPUR)
|
3636016000NRG25200420240158352
|
20/04/2024
|
Aseepha
|
3636016WL001855
|
Aseepha
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432455
|
|
ASIFA
|
UNION BANK OF INDIA(508500)
|
|
221
|
NARSAPUR
|
TS-36-016-010-010/010082
(RAMPUR)
|
3636016000NRG25200420240158353
|
20/04/2024
|
Bhaskar
|
3636016WL001855
|
Bhaskar
|
00691
|
IPOS0000001
|
998
|
998
|
Rejected
|
29/04/2024
|
|
3374432490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
NARSAPUR
|
TS-36-016-010-010/010082
(RAMPUR)
|
3636016000NRG25200420240158354
|
20/04/2024
|
Gangamani
|
3636016WL001855
|
Gangamani
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432441
|
|
SUNKARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
223
|
NARSAPUR
|
TS-36-016-010-010/010083
(RAMPUR)
|
3636016000NRG25200420240158355
|
20/04/2024
|
Lavanya
|
3636016WL001855
|
Lavanya
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432439
|
|
SUNKARI LAWANYA
|
UNION BANK OF INDIA(508500)
|
|
224
|
NARSAPUR
|
TS-36-016-010-010/010084
(RAMPUR)
|
3636016000NRG25200420240158356
|
20/04/2024
|
Hanmandlu
|
3636016WL001855
|
Hanmandlu
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432448
|
|
Mr. HANMANTHU SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
NARSAPUR
|
TS-36-016-010-010/010084
(RAMPUR)
|
3636016000NRG25200420240158357
|
20/04/2024
|
Posani
|
3636016WL001855
|
Posani
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432449
|
|
SUNKARI POSANI
|
UNION BANK OF INDIA(508500)
|
|
226
|
NARSAPUR
|
TS-36-016-010-010/010246
(RAMPUR)
|
3636016000NRG25200420240158362
|
20/04/2024
|
Sayanna
|
3636016WL001855
|
Sayanna
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374432461
|
|
SUNKARI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARSAPUR
|
TS-36-016-010-010/010782
(RAMPUR)
|
3636016000NRG25200420240158363
|
20/04/2024
|
Asma
|
3636016WL001855
|
Asma
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
29/04/2024
|
|
3374432459
|
|
Ms. ASMA SHEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
NARSAPUR
|
TS-36-016-011-014/010021
(TEMBORNI)
|
3636016000NRG25200420240159845
|
20/04/2024
|
Bhojavva
|
3636016WL001881
|
Bhojavva
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432468
|
|
BHOJAVVA KOTTUR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
229
|
NARSAPUR
|
TS-36-016-011-014/010026
(TEMBORNI)
|
3636016000NRG25200420240161184
|
20/04/2024
|
Ammayi
|
3636016WL001892
|
Ammayi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374432506
|
|
YATAKARI AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARSAPUR
|
TS-36-016-011-014/010041
(TEMBORNI)
|
3636016000NRG25200420240161185
|
20/04/2024
|
Saraswati
|
3636016WL001892
|
Saraswati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374432480
|
|
BAINDLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAPUR
|
TS-36-016-011-014/010100
(TEMBORNI)
|
3636016000NRG25200420240158765
|
20/04/2024
|
Sharadha
|
3636016WL001863
|
Sharadha
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432469
|
|
ANANTHULA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSAPUR
|
TS-36-016-011-014/010158
(TEMBORNI)
|
3636016000NRG25200420240158771
|
20/04/2024
|
ammai
|
3636016WL001863
|
ammai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432470
|
|
BHOJAWA BORRA
|
UNION BANK OF INDIA(508500)
|
|
233
|
NARSAPUR
|
TS-36-016-011-014/010160
(TEMBORNI)
|
3636016000NRG25200420240158772
|
20/04/2024
|
lasum bai
|
3636016WL001863
|
lasum bai
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3374432421
|
|
BORRA LASUM BAI
|
UNION BANK OF INDIA(508500)
|
|
234
|
NARSAPUR
|
TS-36-016-011-014/010161
(TEMBORNI)
|
3636016000NRG25200420240158773
|
20/04/2024
|
Posavva
|
3636016WL001863
|
Posavva
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432492
|
|
BORRA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAPUR
|
TS-36-016-011-014/010169
(TEMBORNI)
|
3636016000NRG25200420240161186
|
20/04/2024
|
Mallesh
|
3636016WL001892
|
Mallesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374432526
|
|
JINKA GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSAPUR
|
TS-36-016-011-014/010169
(TEMBORNI)
|
3636016000NRG25200420240161187
|
20/04/2024
|
Sujatha
|
3636016WL001892
|
Sujatha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374432525
|
|
JINKA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
237
|
NARSAPUR
|
TS-36-016-011-014/010184
(TEMBORNI)
|
3636016000NRG25200420240158733
|
20/04/2024
|
Latha
|
3636016WL001861
|
Latha
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3374432510
|
|
DUSAMUDI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAPUR
|
TS-36-016-011-014/010196
(TEMBORNI)
|
3636016000NRG25200420240161189
|
20/04/2024
|
Gangamani
|
3636016WL001892
|
Gangamani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374432426
|
|
DASARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSAPUR
|
TS-36-016-011-014/010250
(TEMBORNI)
|
3636016000NRG25200420240158958
|
20/04/2024
|
Erranna
|
3636016WL001869
|
Erranna
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432473
|
|
ELETI ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
240
|
NARSAPUR
|
TS-36-016-011-014/010250
(TEMBORNI)
|
3636016000NRG25200420240158959
|
20/04/2024
|
Sunitha
|
3636016WL001869
|
Sunitha
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432472
|
|
Mrs. ELETI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
NARSAPUR
|
TS-36-016-011-014/010280
(TEMBORNI)
|
3636016000NRG25200420240158734
|
20/04/2024
|
Bhojavva
|
3636016WL001861
|
Bhojavva
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3374432482
|
|
ASAMOLLA BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAPUR
|
TS-36-016-011-014/010285
(TEMBORNI)
|
3636016000NRG25200420240161191
|
20/04/2024
|
Jaya
|
3636016WL001892
|
Jaya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374432429
|
|
JINKA JAYA
|
UNION BANK OF INDIA(508500)
|
|
243
|
NARSAPUR
|
TS-36-016-011-014/010285
(TEMBORNI)
|
3636016000NRG25200420240161190
|
20/04/2024
|
Lingavva
|
3636016WL001892
|
Lingavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374432520
|
|
JINKA LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAPUR
|
TS-36-016-011-014/010286
(TEMBORNI)
|
3636016000NRG25200420240158735
|
20/04/2024
|
Sayavva
|
3636016WL001861
|
Sayavva
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3374432483
|
|
NAGULA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARSAPUR
|
TS-36-016-011-014/010288
(TEMBORNI)
|
3636016000NRG25200420240158960
|
20/04/2024
|
Bhumesh
|
3636016WL001869
|
Bhumesh
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432503
|
|
KADARI BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARSAPUR
|
TS-36-016-011-014/010289
(TEMBORNI)
|
3636016000NRG25200420240158515
|
20/04/2024
|
Vijaya
|
3636016WL001858
|
Vijaya
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3374432425
|
|
MADIKANTI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
247
|
NARSAPUR
|
TS-36-016-011-014/010293
(TEMBORNI)
|
3636016000NRG25200420240159848
|
20/04/2024
|
Laxmi
|
3636016WL001881
|
Laxmi
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432522
|
|
ANJANA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
NARSAPUR
|
TS-36-016-011-014/010303
(TEMBORNI)
|
3636016000NRG25200420240158736
|
20/04/2024
|
Laxmi
|
3636016WL001861
|
Laxmi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3374432435
|
|
Mrs. LAXMI GOUNDLA A S UTKAM SATYA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
NARSAPUR
|
TS-36-016-011-014/010304
(TEMBORNI)
|
3636016000NRG25200420240161192
|
20/04/2024
|
Tulasi
|
3636016WL001892
|
Tulasi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374432432
|
|
Mrs. TULASI KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
NARSAPUR
|
TS-36-016-011-014/010305
(TEMBORNI)
|
3636016000NRG25200420240158962
|
20/04/2024
|
Radhika
|
3636016WL001869
|
Radhika
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432516
|
|
KONDA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARSAPUR
|
TS-36-016-011-014/010317
(TEMBORNI)
|
3636016000NRG25200420240158963
|
20/04/2024
|
Pentavva
|
3636016WL001869
|
Pentavva
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3374432496
|
|
KOTTUR PENTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARSAPUR
|
TS-36-016-011-014/010322
(TEMBORNI)
|
3636016000NRG25200420240159849
|
20/04/2024
|
Sharadha
|
3636016WL001881
|
Sharadha
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3374432515
|
|
RAVULA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARSAPUR
|
TS-36-016-011-014/010336
(TEMBORNI)
|
3636016000NRG25200420240158737
|
20/04/2024
|
Godavari
|
3636016WL001861
|
Godavari
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3374432479
|
|
MENCHU GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARSAPUR
|
TS-36-016-011-014/010342
(TEMBORNI)
|
3636016000NRG25200420240159852
|
20/04/2024
|
Godawari
|
3636016WL001881
|
Godawari
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432502
|
|
SIRGAPURAM GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARSAPUR
|
TS-36-016-011-014/010343
(TEMBORNI)
|
3636016000NRG25200420240159853
|
20/04/2024
|
Jyothi
|
3636016WL001881
|
Jyothi
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432501
|
|
SIRGAPURAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARSAPUR
|
TS-36-016-011-014/010350
(TEMBORNI)
|
3636016000NRG25200420240158739
|
20/04/2024
|
Sujatha
|
3636016WL001861
|
Sujatha
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3374432456
|
|
Mrs. ADOLLA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
NARSAPUR
|
TS-36-016-011-014/010351
(TEMBORNI)
|
3636016000NRG25200420240158367
|
20/04/2024
|
Kishtavva
|
3636016WL001856
|
Kishtavva
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3374432508
|
|
EROLLA KISHTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARSAPUR
|
TS-36-016-011-014/010352
(TEMBORNI)
|
3636016000NRG25200420240161193
|
20/04/2024
|
Lasumbai
|
3636016WL001892
|
Lasumbai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374432528
|
|
MARIPEDDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARSAPUR
|
TS-36-016-011-014/010373
(TEMBORNI)
|
3636016000NRG25200420240158975
|
20/04/2024
|
Sunitha
|
3636016WL001869
|
Sunitha
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
29/04/2024
|
|
3374432475
|
|
KARROLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARSAPUR
|
TS-36-016-011-014/010402
(TEMBORNI)
|
3636016000NRG25200420240158749
|
20/04/2024
|
Narsavva
|
3636016WL001862
|
Narsavva
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3374432511
|
|
ANANTHULA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
261
|
NARSAPUR
|
TS-36-016-011-014/010402
(TEMBORNI)
|
3636016000NRG25200420240158751
|
20/04/2024
|
sukmar
|
3636016WL001862
|
sukmar
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3374432424
|
|
ANANTHULA SUKUMAR
|
BANK OF BARODA(606985)
|
|
262
|
NARSAPUR
|
TS-36-016-011-014/010432
(TEMBORNI)
|
3636016000NRG25200420240158799
|
20/04/2024
|
Chinna Gangu
|
3636016WL001863
|
Chinna Gangu
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432491
|
|
BORRA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARSAPUR
|
TS-36-016-011-014/010440
(TEMBORNI)
|
3636016000NRG25200420240158803
|
20/04/2024
|
Shilomani
|
3636016WL001863
|
Shilomani
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432507
|
|
PATHANI SHILOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARSAPUR
|
TS-36-016-011-014/010470
(TEMBORNI)
|
3636016000NRG25200420240158752
|
20/04/2024
|
Lakshmi
|
3636016WL001862
|
Lakshmi
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3374432500
|
|
ANANTHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARSAPUR
|
TS-36-016-011-014/010478
(TEMBORNI)
|
3636016000NRG25200420240158813
|
20/04/2024
|
Shyamala
|
3636016WL001863
|
Shyamala
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432433
|
|
ARIGELA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARSAPUR
|
TS-36-016-011-014/010490
(TEMBORNI)
|
3636016000NRG25200420240158816
|
20/04/2024
|
Muttavva
|
3636016WL001863
|
Muttavva
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3374432512
|
|
BORRA MUTTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARSAPUR
|
TS-36-016-011-014/010516
(TEMBORNI)
|
3636016000NRG25200420240158820
|
20/04/2024
|
Bhojavva
|
3636016WL001863
|
Bhojavva
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432514
|
|
GAINI BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARSAPUR
|
TS-36-016-011-014/010531
(TEMBORNI)
|
3636016000NRG25200420240158753
|
20/04/2024
|
Gangu Bai
|
3636016WL001862
|
Gangu Bai
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3374432513
|
|
ANANTHULA GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARSAPUR
|
TS-36-016-011-014/010535
(TEMBORNI)
|
3636016000NRG25200420240158821
|
20/04/2024
|
AYITI SAYANNA
|
3636016WL001863
|
AYITI SAYANNA
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432533
|
|
AYITI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARSAPUR
|
TS-36-016-011-014/010564
(TEMBORNI)
|
3636016000NRG25200420240158518
|
20/04/2024
|
Krushna Veni
|
3636016WL001858
|
Krushna Veni
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3374432499
|
|
SADULA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARSAPUR
|
TS-36-016-011-014/010565
(TEMBORNI)
|
3636016000NRG25200420240159854
|
20/04/2024
|
Sharada
|
3636016WL001881
|
Sharada
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432517
|
|
THODISHETTY SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARSAPUR
|
TS-36-016-011-014/010584
(TEMBORNI)
|
3636016000NRG25200420240158824
|
20/04/2024
|
Laxmi
|
3636016WL001863
|
Laxmi
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432524
|
|
SANGEM ANANTHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARSAPUR
|
TS-36-016-011-014/010586
(TEMBORNI)
|
3636016000NRG25200420240158368
|
20/04/2024
|
Bhojavva
|
3636016WL001856
|
Bhojavva
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3374432518
|
|
MAREDDY BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARSAPUR
|
TS-36-016-011-014/010603
(TEMBORNI)
|
3636016000NRG25200420240158741
|
20/04/2024
|
Lavanya
|
3636016WL001861
|
Lavanya
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374432471
|
|
Mrs. LAVANYA UTHKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
NARSAPUR
|
TS-36-016-011-014/010604
(TEMBORNI)
|
3636016000NRG25200420240158742
|
20/04/2024
|
Jyothi
|
3636016WL001861
|
Jyothi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3374432431
|
|
UTHKAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
276
|
NARSAPUR
|
TS-36-016-011-014/010635
(TEMBORNI)
|
3636016000NRG25200420240158744
|
20/04/2024
|
Lakshmi
|
3636016WL001861
|
Lakshmi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3374432498
|
|
KOTAMEEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARSAPUR
|
TS-36-016-011-014/010639
(TEMBORNI)
|
3636016000NRG25200420240158980
|
20/04/2024
|
muttavva
|
3636016WL001869
|
muttavva
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3374432481
|
|
SIRGAPURAM MUTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
278
|
NARSAPUR
|
TS-36-016-011-014/010659
(TEMBORNI)
|
3636016000NRG25200420240158745
|
20/04/2024
|
Khairun Begam
|
3636016WL001861
|
Khairun Begam
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3374432434
|
|
SHEK RIJVANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARSAPUR
|
TS-36-016-011-014/010679
(TEMBORNI)
|
3636016000NRG25200420240159860
|
20/04/2024
|
Sanjeev
|
3636016WL001881
|
Sanjeev
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432534
|
|
THALAKOKKULA SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARSAPUR
|
TS-36-016-011-014/010679
(TEMBORNI)
|
3636016000NRG25200420240159859
|
20/04/2024
|
Sravanthi
|
3636016WL001881
|
Sravanthi
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432523
|
|
THALAKOKKULA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARSAPUR
|
TS-36-016-011-014/010688
(TEMBORNI)
|
3636016000NRG25200420240159861
|
20/04/2024
|
Vimala
|
3636016WL001881
|
Vimala
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3374432477
|
|
SIRGAPURAM VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARSAPUR
|
TS-36-016-011-014/010689
(TEMBORNI)
|
3636016000NRG25200420240158519
|
20/04/2024
|
Usha
|
3636016WL001858
|
Usha
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3374432478
|
|
USHA SIRGAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARSAPUR
|
TS-36-016-011-014/010703
(TEMBORNI)
|
3636016000NRG25200420240158746
|
20/04/2024
|
laxmi
|
3636016WL001861
|
laxmi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3374432427
|
|
DASARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARSAPUR
|
TS-36-016-011-014/010708
(TEMBORNI)
|
3636016000NRG25200420240158834
|
20/04/2024
|
geetha
|
3636016WL001863
|
geetha
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432529
|
|
BONTHALA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARSAPUR
|
TS-36-016-011-014/010709
(TEMBORNI)
|
3636016000NRG25200420240158369
|
20/04/2024
|
laxmi
|
3636016WL001856
|
laxmi
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3374432504
|
|
AYITI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARSAPUR
|
TS-36-016-011-014/010715
(TEMBORNI)
|
3636016000NRG25200420240158520
|
20/04/2024
|
Ameena
|
3636016WL001858
|
Ameena
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
29/04/2024
|
|
3374432474
|
|
SHEK AMEENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARSAPUR
|
TS-36-016-011-014/010722
(TEMBORNI)
|
3636016000NRG25200420240158521
|
20/04/2024
|
Krishnaveni
|
3636016WL001858
|
Krishnaveni
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3374432430
|
|
SADULA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
288
|
NARSAPUR
|
TS-36-016-011-014/010726
(TEMBORNI)
|
3636016000NRG25200420240158371
|
20/04/2024
|
Anusha
|
3636016WL001856
|
Anusha
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3374432521
|
|
MAREDDY ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARSAPUR
|
TS-36-016-011-014/010729
(TEMBORNI)
|
3636016000NRG25200420240158372
|
20/04/2024
|
Kavitha
|
3636016WL001856
|
Kavitha
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3374432519
|
|
MENCHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARSAPUR
|
TS-36-016-011-014/010731
(TEMBORNI)
|
3636016000NRG25200420240158836
|
20/04/2024
|
Padma
|
3636016WL001863
|
Padma
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3374432422
|
|
PADMA BORRA
|
UNION BANK OF INDIA(508500)
|
|
291
|
NARSAPUR
|
TS-36-016-011-014/010742
(TEMBORNI)
|
3636016000NRG25200420240158522
|
20/04/2024
|
Ramani
|
3636016WL001858
|
Ramani
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3374432476
|
|
KARROLLA RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137296
|
137296
|
|
|
|
|
|
|
|
|
292
|
NARSAPUR
|
TS-36-016-007-010/010199
(GULMADAGA)
|
3636016000NRG25200420240156475
|
20/04/2024
|
Rajanna
|
3636016WL001839
|
Rajanna
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
29/04/2024
|
|
3374432609
|
|
DYANTA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NARSAPUR
|
TS-36-016-007-010/010199
(GULMADAGA)
|
3636016000NRG25200420240156476
|
20/04/2024
|
vijaya
|
3636016WL001839
|
vijaya
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
29/04/2024
|
|
3374432610
|
|
DYATHA VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
NARSAPUR
|
TS-36-016-007-010/010321
(GULMADAGA)
|
3636016000NRG25200420240156492
|
20/04/2024
|
Indra
|
3636016WL001839
|
Indra
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432607
|
|
NEERATI INDRA
|
UNION BANK OF INDIA(508500)
|
|
295
|
NARSAPUR
|
TS-36-016-007-010/010598
(GULMADAGA)
|
3636016000NRG25200420240156543
|
20/04/2024
|
Posani
|
3636016WL001839
|
Posani
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374432611
|
|
Mrs. POSANNI W O BHOJANNA LINGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
NARSAPUR
|
TS-36-016-007-010/010689
(GULMADAGA)
|
3636016000NRG25200420240156550
|
20/04/2024
|
Bopanna
|
3636016WL001839
|
Bopanna
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374432612
|
|
Nakidi Peda Lasmanna
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
297
|
NARSAPUR
|
TS-36-016-007-010/010797
(GULMADAGA)
|
3636016000NRG25200420240156565
|
20/04/2024
|
Muthavva
|
3636016WL001839
|
Muthavva
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374432608
|
|
SHATHALLA MUTTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321289
|
321289
|
|
|
|
|
|
|
|