|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAPUR
|
TS-36-016-002-001/010116
(ANJANI)
|
3636016000NRG25160520240551067
|
16/05/2024
|
Ashwini
|
3636016WL006084
|
Ashwini
|
00415
|
SBIN0011084
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838649
|
|
MISS RATHOD ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-36-016-008-003/010682
(KUSLI)
|
3636016000NRG25160520240550031
|
16/05/2024
|
Gangavva
|
3636016WL006045
|
Gangavva
|
00415
|
SBIN0020122
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838704
|
|
MS NAKIDI POSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-36-016-008-003/010624
(KUSLI)
|
3636016000NRG25160520240551016
|
16/05/2024
|
Deepa Bai
|
3636016WL006077
|
Deepa Bai
|
00415
|
SBIN0020131
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223838730
|
|
MS RATHOD DEEPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
NARSAPUR
|
TS-36-016-002-001/010037
(ANJANI)
|
3636016000NRG25160520240551057
|
16/05/2024
|
Chandri bai
|
3636016WL006084
|
Chandri bai
|
00415
|
SBIN0020359
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838806
|
|
MS JADHAV CHANDRABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAPUR
|
TS-36-016-002-001/010084
(ANJANI)
|
3636016000NRG25160520240551061
|
16/05/2024
|
laxmi baayi
|
3636016WL006084
|
laxmi baayi
|
00415
|
SBIN0020359
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838710
|
|
MS CHAVAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAPUR
|
TS-36-016-002-001/010105
(ANJANI)
|
3636016000NRG25160520240551063
|
16/05/2024
|
CHANDRAKALA
|
3636016WL006084
|
CHANDRAKALA
|
00415
|
SBIN0020359
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838813
|
|
MRS RATHOD CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAPUR
|
TS-36-016-002-001/010105
(ANJANI)
|
3636016000NRG25160520240551062
|
16/05/2024
|
ramu
|
3636016WL006084
|
ramu
|
00415
|
SBIN0020359
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838689
|
|
MR RATHOD RAMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAPUR
|
TS-36-016-002-001/010111
(ANJANI)
|
3636016000NRG25160520240551065
|
16/05/2024
|
sumanbai
|
3636016WL006084
|
sumanbai
|
00415
|
SBIN0020359
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838812
|
|
MRS JADHAV SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAPUR
|
TS-36-016-002-001/010116
(ANJANI)
|
3636016000NRG25160520240551066
|
16/05/2024
|
Shivadhath
|
3636016WL006084
|
Shivadhath
|
00415
|
SBIN0020359
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838716
|
|
MRS JADAV SHIV DATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAPUR
|
TS-36-016-002-001/010215
(ANJANI)
|
3636016000NRG25160520240551069
|
16/05/2024
|
Padmabai
|
3636016WL006084
|
Padmabai
|
00415
|
SBIN0020359
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838709
|
|
JADAV PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAPUR
|
TS-36-016-002-001/010215
(ANJANI)
|
3636016000NRG25160520240551068
|
16/05/2024
|
Thulsiram
|
3636016WL006084
|
Thulsiram
|
00415
|
SBIN0020359
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838690
|
|
JADHAV TULASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAPUR
|
TS-36-016-003-001/010101
(ARLY (K))
|
3636016000NRG25160520240547785
|
16/05/2024
|
SINDHE OMSHRI
|
3636016WL006018
|
SINDHE OMSHRI
|
00415
|
SBIN0020359
|
1260
|
1260
|
Rejected
|
22/05/2024
|
|
4223838722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NARSAPUR
|
TS-36-016-003-001/10310
(ARLY (K))
|
3636016000NRG25160520240547805
|
16/05/2024
|
Sinde Gangu Bai
|
3636016WL006018
|
Sinde Gangu Bai
|
00415
|
SBIN0020359
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838677
|
|
SINDE GANGUBAI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
14
|
NARSAPUR
|
TS-36-016-008-003/010003
(KUSLI)
|
3636016000NRG25160520240542779
|
16/05/2024
|
Kavithabai
|
3636016WL005973
|
Kavithabai
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838670
|
|
MRS SINDE KAVITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAPUR
|
TS-36-016-008-003/010003
(KUSLI)
|
3636016000NRG25160520240542778
|
16/05/2024
|
Surendher
|
3636016WL005973
|
Surendher
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838684
|
|
MR SINDE SURENDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAPUR
|
TS-36-016-008-003/010034
(KUSLI)
|
3636016000NRG25160520240542780
|
16/05/2024
|
bharatha
|
3636016WL005973
|
bharatha
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838753
|
|
MR CHINTHAKINDI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAPUR
|
TS-36-016-008-003/010097
(KUSLI)
|
3636016000NRG25160520240549992
|
16/05/2024
|
Bhojanna
|
3636016WL006045
|
Bhojanna
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838696
|
|
MR SURA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAPUR
|
TS-36-016-008-003/010118
(KUSLI)
|
3636016000NRG25160520240549994
|
16/05/2024
|
Rajaram
|
3636016WL006045
|
Rajaram
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838691
|
|
MR JANDLA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAPUR
|
TS-36-016-008-003/010123
(KUSLI)
|
3636016000NRG25160520240542782
|
16/05/2024
|
Rama
|
3636016WL005973
|
Rama
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838825
|
|
MRS SURA RAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAPUR
|
TS-36-016-008-003/010130
(KUSLI)
|
3636016000NRG25160520240551020
|
16/05/2024
|
Anand Rao
|
3636016WL006080
|
Anand Rao
|
00415
|
SBIN0020359
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838681
|
|
MR ANANDRAO MIRASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAPUR
|
TS-36-016-008-003/010130
(KUSLI)
|
3636016000NRG25160520240551021
|
16/05/2024
|
Chandrakala
|
3636016WL006080
|
Chandrakala
|
00415
|
SBIN0020359
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838674
|
|
MS MEERASHI CHAANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAPUR
|
TS-36-016-008-003/010130
(KUSLI)
|
3636016000NRG25160520240551022
|
16/05/2024
|
gangasagar
|
3636016WL006080
|
gangasagar
|
00415
|
SBIN0020359
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838683
|
|
MR MIRASHA GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAPUR
|
TS-36-016-008-003/010135
(KUSLI)
|
3636016000NRG25160520240551023
|
16/05/2024
|
Santosh
|
3636016WL006080
|
Santosh
|
00415
|
SBIN0020359
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838667
|
|
MR NARWADE SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAPUR
|
TS-36-016-008-003/010163
(KUSLI)
|
3636016000NRG25160520240549996
|
16/05/2024
|
Poshetty
|
3636016WL006045
|
Poshetty
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838719
|
|
MS KARROLLA PEDDA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAPUR
|
TS-36-016-008-003/010168
(KUSLI)
|
3636016000NRG25160520240542784
|
16/05/2024
|
Gangamani
|
3636016WL005973
|
Gangamani
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838725
|
|
MR THANDRA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAPUR
|
TS-36-016-008-003/010185
(KUSLI)
|
3636016000NRG25160520240551025
|
16/05/2024
|
Shobha
|
3636016WL006080
|
Shobha
|
00415
|
SBIN0020359
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838669
|
|
MRS BHAI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAPUR
|
TS-36-016-008-003/010185
(KUSLI)
|
3636016000NRG25160520240551026
|
16/05/2024
|
Srikar
|
3636016WL006080
|
Srikar
|
00415
|
SBIN0020359
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838734
|
|
MR NARWADE SRIKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAPUR
|
TS-36-016-008-003/010197
(KUSLI)
|
3636016000NRG25160520240549998
|
16/05/2024
|
Posani
|
3636016WL006045
|
Posani
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838822
|
|
MRS JAKKULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAPUR
|
TS-36-016-008-003/010202
(KUSLI)
|
3636016000NRG25160520240549999
|
16/05/2024
|
Buchenna
|
3636016WL006045
|
Buchenna
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838664
|
|
MR GORTHA BHUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAPUR
|
TS-36-016-008-003/010202
(KUSLI)
|
3636016000NRG25160520240550000
|
16/05/2024
|
Sulochana
|
3636016WL006045
|
Sulochana
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838663
|
|
MRS GORTHA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAPUR
|
TS-36-016-008-003/010203
(KUSLI)
|
3636016000NRG25160520240550001
|
16/05/2024
|
Sayanna
|
3636016WL006045
|
Sayanna
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838751
|
|
MR MANNERI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAPUR
|
TS-36-016-008-003/010204
(KUSLI)
|
3636016000NRG25160520240550003
|
16/05/2024
|
Sayavva
|
3636016WL006045
|
Sayavva
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838697
|
|
MRS MANNERI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAPUR
|
TS-36-016-008-003/010265
(KUSLI)
|
3636016000NRG25160520240550004
|
16/05/2024
|
Bhojanna
|
3636016WL006045
|
Bhojanna
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838662
|
|
MR KARROLLA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAPUR
|
TS-36-016-008-003/010265
(KUSLI)
|
3636016000NRG25160520240550005
|
16/05/2024
|
Posani
|
3636016WL006045
|
Posani
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838679
|
|
MRS KARROLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAPUR
|
TS-36-016-008-003/010281
(KUSLI)
|
3636016000NRG25160520240550009
|
16/05/2024
|
Bhumanna
|
3636016WL006045
|
Bhumanna
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838818
|
|
MR KASTHURI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAPUR
|
TS-36-016-008-003/010281
(KUSLI)
|
3636016000NRG25160520240550008
|
16/05/2024
|
Laxmi Sunita
|
3636016WL006045
|
Laxmi Sunita
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838819
|
|
MRS KASTHURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAPUR
|
TS-36-016-008-003/010293
(KUSLI)
|
3636016000NRG25160520240550010
|
16/05/2024
|
Sureka Bai
|
3636016WL006045
|
Sureka Bai
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838723
|
|
MRS RATHOD SUREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAPUR
|
TS-36-016-008-003/010324
(KUSLI)
|
3636016000NRG25160520240551009
|
16/05/2024
|
Bharat Sing
|
3636016WL006077
|
Bharat Sing
|
00415
|
SBIN0020359
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223838746
|
|
MR JADHAV BARAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAPUR
|
TS-36-016-008-003/010324
(KUSLI)
|
3636016000NRG25160520240551010
|
16/05/2024
|
Bharata Bai
|
3636016WL006077
|
Bharata Bai
|
00415
|
SBIN0020359
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223838745
|
|
MRS JADHAV BHARATH BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAPUR
|
TS-36-016-008-003/010324
(KUSLI)
|
3636016000NRG25160520240551011
|
16/05/2024
|
gnaneshwar
|
3636016WL006077
|
gnaneshwar
|
00415
|
SBIN0020359
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223838711
|
|
JADHAV GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAPUR
|
TS-36-016-008-003/010329
(KUSLI)
|
3636016000NRG25160520240551012
|
16/05/2024
|
Kishor
|
3636016WL006077
|
Kishor
|
00415
|
SBIN0020359
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223838680
|
|
MR JADHAV KISHOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAPUR
|
TS-36-016-008-003/010329
(KUSLI)
|
3636016000NRG25160520240551013
|
16/05/2024
|
saritha bai
|
3636016WL006077
|
saritha bai
|
00415
|
SBIN0020359
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223838741
|
|
MRS JADHAV SARITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAPUR
|
TS-36-016-008-003/010344
(KUSLI)
|
3636016000NRG25160520240551029
|
16/05/2024
|
Gangabai
|
3636016WL006080
|
Gangabai
|
00415
|
SBIN0020359
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838743
|
|
MRS KALYANI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAPUR
|
TS-36-016-008-003/010344
(KUSLI)
|
3636016000NRG25160520240551028
|
16/05/2024
|
Shobha Bai
|
3636016WL006080
|
Shobha Bai
|
00415
|
SBIN0020359
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838692
|
|
MRS KALYANI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAPUR
|
TS-36-016-008-003/010366
(KUSLI)
|
3636016000NRG25160520240550012
|
16/05/2024
|
Ambubai
|
3636016WL006045
|
Ambubai
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838749
|
|
MRS MANNERU AMBUBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAPUR
|
TS-36-016-008-003/010380
(KUSLI)
|
3636016000NRG25160520240542788
|
16/05/2024
|
Amruta
|
3636016WL005973
|
Amruta
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838814
|
|
MS SURYALA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAPUR
|
TS-36-016-008-003/010392
(KUSLI)
|
3636016000NRG25160520240542790
|
16/05/2024
|
Prabhaker
|
3636016WL005973
|
Prabhaker
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838654
|
|
GORDA PRABHAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAPUR
|
TS-36-016-008-003/010404
(KUSLI)
|
3636016000NRG25160520240542792
|
16/05/2024
|
Bhojavva
|
3636016WL005973
|
Bhojavva
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838682
|
|
MRS GORTH BHOLAVVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAPUR
|
TS-36-016-008-003/010409
(KUSLI)
|
3636016000NRG25160520240550018
|
16/05/2024
|
Ganga
|
3636016WL006045
|
Ganga
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838701
|
|
BADDULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAPUR
|
TS-36-016-008-003/010409
(KUSLI)
|
3636016000NRG25160520240550017
|
16/05/2024
|
Sayanna
|
3636016WL006045
|
Sayanna
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838732
|
|
MR BADDULA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAPUR
|
TS-36-016-008-003/010414
(KUSLI)
|
3636016000NRG25160520240542795
|
16/05/2024
|
bhagya laxmi
|
3636016WL005973
|
bhagya laxmi
|
00415
|
SBIN0020359
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4223838811
|
|
MR GODISARAM BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAPUR
|
TS-36-016-008-003/010414
(KUSLI)
|
3636016000NRG25160520240542794
|
16/05/2024
|
Laxman
|
3636016WL005973
|
Laxman
|
00415
|
SBIN0020359
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4223838687
|
|
MR GODASARAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAPUR
|
TS-36-016-008-003/010414
(KUSLI)
|
3636016000NRG25160520240542793
|
16/05/2024
|
Laxmi
|
3636016WL005973
|
Laxmi
|
00415
|
SBIN0020359
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4223838671
|
|
MR SAKALI GODISARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAPUR
|
TS-36-016-008-003/010430
(KUSLI)
|
3636016000NRG25160520240550020
|
16/05/2024
|
Babesh
|
3636016WL006045
|
Babesh
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838673
|
|
MR KARROLLA BABESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAPUR
|
TS-36-016-008-003/010430
(KUSLI)
|
3636016000NRG25160520240550019
|
16/05/2024
|
Gangamani
|
3636016WL006045
|
Gangamani
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838678
|
|
MRS KARROLLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAPUR
|
TS-36-016-008-003/010433
(KUSLI)
|
3636016000NRG25160520240542797
|
16/05/2024
|
Lakshmi
|
3636016WL005973
|
Lakshmi
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838694
|
|
MRS CHINTAKINDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAPUR
|
TS-36-016-008-003/010433
(KUSLI)
|
3636016000NRG25160520240542798
|
16/05/2024
|
Rakesh
|
3636016WL005973
|
Rakesh
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838736
|
|
MR CHINTHAKINDHI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAPUR
|
TS-36-016-008-003/010434
(KUSLI)
|
3636016000NRG25160520240542799
|
16/05/2024
|
Sujatha
|
3636016WL005973
|
Sujatha
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838702
|
|
KALVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAPUR
|
TS-36-016-008-003/010437
(KUSLI)
|
3636016000NRG25160520240542800
|
16/05/2024
|
Suguna
|
3636016WL005973
|
Suguna
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838665
|
|
MR JANGOAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAPUR
|
TS-36-016-008-003/010440
(KUSLI)
|
3636016000NRG25160520240542801
|
16/05/2024
|
Godavari
|
3636016WL005973
|
Godavari
|
00415
|
SBIN0020359
|
856
|
856
|
Processed
|
22/05/2024
|
|
4223838740
|
|
MRS KURME GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAPUR
|
TS-36-016-008-003/010442
(KUSLI)
|
3636016000NRG25160520240542803
|
16/05/2024
|
Lavanya
|
3636016WL005973
|
Lavanya
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838735
|
|
MS GOTRHA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAPUR
|
TS-36-016-008-003/010442
(KUSLI)
|
3636016000NRG25160520240542802
|
16/05/2024
|
Narsaiah
|
3636016WL005973
|
Narsaiah
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838823
|
|
MR GORTHA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAPUR
|
TS-36-016-008-003/010457
(KUSLI)
|
3636016000NRG25160520240550021
|
16/05/2024
|
Gangaram
|
3636016WL006045
|
Gangaram
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838661
|
|
MR GANGARAM GOLLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAPUR
|
TS-36-016-008-003/010457
(KUSLI)
|
3636016000NRG25160520240550022
|
16/05/2024
|
Laxmi
|
3636016WL006045
|
Laxmi
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838695
|
|
MRS BOGADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAPUR
|
TS-36-016-008-003/010484
(KUSLI)
|
3636016000NRG25160520240542804
|
16/05/2024
|
chandrakala
|
3636016WL005973
|
chandrakala
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838705
|
|
MS GUNJALE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAPUR
|
TS-36-016-008-003/010484
(KUSLI)
|
3636016000NRG25160520240542805
|
16/05/2024
|
shettiba
|
3636016WL005973
|
shettiba
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838820
|
|
MR GUNJALE SHETIBA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAPUR
|
TS-36-016-008-003/010533
(KUSLI)
|
3636016000NRG25160520240550023
|
16/05/2024
|
laxmi
|
3636016WL006045
|
laxmi
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838703
|
|
MRS LAXMI TOKALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAPUR
|
TS-36-016-008-003/010539
(KUSLI)
|
3636016000NRG25160520240550024
|
16/05/2024
|
Sagar
|
3636016WL006045
|
Sagar
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838750
|
|
MRS MANNERU SAGARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAPUR
|
TS-36-016-008-003/010568
(KUSLI)
|
3636016000NRG25160520240542807
|
16/05/2024
|
Gangasagara
|
3636016WL005973
|
Gangasagara
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838672
|
|
SINDHE GANGASAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAPUR
|
TS-36-016-008-003/010592
(KUSLI)
|
3636016000NRG25160520240550690
|
16/05/2024
|
Sagara Bai
|
3636016WL006060
|
Sagara Bai
|
00415
|
SBIN0020359
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838685
|
|
JADHAV SAGARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAPUR
|
TS-36-016-008-003/010605
(KUSLI)
|
3636016000NRG25160520240550693
|
16/05/2024
|
Bheem Rao
|
3636016WL006060
|
Bheem Rao
|
00415
|
SBIN0020359
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838718
|
|
JADHAV BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAPUR
|
TS-36-016-008-003/010608
(KUSLI)
|
3636016000NRG25160520240550695
|
16/05/2024
|
Suman Bai
|
3636016WL006060
|
Suman Bai
|
00415
|
SBIN0020359
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838720
|
|
MRS RATHOD SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAPUR
|
TS-36-016-008-003/010630
(KUSLI)
|
3636016000NRG25160520240542809
|
16/05/2024
|
Sundhar Bai
|
3636016WL005973
|
Sundhar Bai
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838713
|
|
MRS REPAN SUNDARA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAPUR
|
TS-36-016-008-003/010634
(KUSLI)
|
3636016000NRG25160520240542813
|
16/05/2024
|
Ade Vikas
|
3636016WL005973
|
Ade Vikas
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838739
|
|
ADE VIKAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
75
|
NARSAPUR
|
TS-36-016-008-003/010634
(KUSLI)
|
3636016000NRG25160520240542814
|
16/05/2024
|
ASHVINI PAWAR
|
3636016WL005973
|
ASHVINI PAWAR
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838721
|
|
MISS ASHVINI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAPUR
|
TS-36-016-008-003/010634
(KUSLI)
|
3636016000NRG25160520240542812
|
16/05/2024
|
Nirmala
|
3636016WL005973
|
Nirmala
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838714
|
|
MRS ADE NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAPUR
|
TS-36-016-008-003/010644
(KUSLI)
|
3636016000NRG25160520240550028
|
16/05/2024
|
laxmi
|
3636016WL006045
|
laxmi
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838742
|
|
TANDRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAPUR
|
TS-36-016-008-003/010652
(KUSLI)
|
3636016000NRG25160520240551031
|
16/05/2024
|
narmada
|
3636016WL006080
|
narmada
|
00415
|
SBIN0020359
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838693
|
|
MRS MIRASHI NARMADA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAPUR
|
TS-36-016-008-003/010652
(KUSLI)
|
3636016000NRG25160520240551030
|
16/05/2024
|
pandu
|
3636016WL006080
|
pandu
|
00415
|
SBIN0020359
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838700
|
|
MR MIRASHI PANDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAPUR
|
TS-36-016-008-003/010674
(KUSLI)
|
3636016000NRG25160520240542816
|
16/05/2024
|
Savitra Bai
|
3636016WL005973
|
Savitra Bai
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838817
|
|
MRS GODIKE SAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAPUR
|
TS-36-016-008-003/010675
(KUSLI)
|
3636016000NRG25160520240542818
|
16/05/2024
|
Kavitha
|
3636016WL005973
|
Kavitha
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838816
|
|
MRS GORTHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAPUR
|
TS-36-016-008-003/010675
(KUSLI)
|
3636016000NRG25160520240542817
|
16/05/2024
|
Suresh
|
3636016WL005973
|
Suresh
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838707
|
|
MR GORTHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAPUR
|
TS-36-016-008-003/010676
(KUSLI)
|
3636016000NRG25160520240550030
|
16/05/2024
|
Laxmi
|
3636016WL006045
|
Laxmi
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838748
|
|
MRS JAKKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAPUR
|
TS-36-016-008-003/010699
(KUSLI)
|
3636016000NRG25160520240550032
|
16/05/2024
|
Ravi
|
3636016WL006045
|
Ravi
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838676
|
|
MR MANNER RAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAPUR
|
TS-36-016-008-003/010744
(KUSLI)
|
3636016000NRG25160520240550036
|
16/05/2024
|
Raghunath
|
3636016WL006045
|
Raghunath
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838712
|
|
MR JADHAV RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAPUR
|
TS-36-016-008-003/010744
(KUSLI)
|
3636016000NRG25160520240550037
|
16/05/2024
|
Shoba
|
3636016WL006045
|
Shoba
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838744
|
|
MRS JADHAV SHOBA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAPUR
|
TS-36-016-008-003/010754
(KUSLI)
|
3636016000NRG25160520240550039
|
16/05/2024
|
sangeetha
|
3636016WL006045
|
sangeetha
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838731
|
|
MS KARROLLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAPUR
|
TS-36-016-008-003/010765
(KUSLI)
|
3636016000NRG25160520240542819
|
16/05/2024
|
Sumalatha
|
3636016WL005973
|
Sumalatha
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838824
|
|
MRS GODISARAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAPUR
|
TS-36-016-008-003/010773
(KUSLI)
|
3636016000NRG25160520240542820
|
16/05/2024
|
sangeetha
|
3636016WL005973
|
sangeetha
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838706
|
|
MS GUNJADI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAPUR
|
TS-36-016-008-003/010774
(KUSLI)
|
3636016000NRG25160520240542821
|
16/05/2024
|
gangabai
|
3636016WL005973
|
gangabai
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838733
|
|
MISS GANJALA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAPUR
|
TS-36-016-008-003/010793
(KUSLI)
|
3636016000NRG25160520240542823
|
16/05/2024
|
Savitha Bai
|
3636016WL005973
|
Savitha Bai
|
00415
|
SBIN0020359
|
642
|
642
|
Processed
|
22/05/2024
|
|
4223838724
|
|
MR RATHOD SAVITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAPUR
|
TS-36-016-008-003/010793
(KUSLI)
|
3636016000NRG25160520240542822
|
16/05/2024
|
vishvanath
|
3636016WL005973
|
vishvanath
|
00415
|
SBIN0020359
|
642
|
642
|
Processed
|
22/05/2024
|
|
4223838698
|
|
MR RATHOD VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAPUR
|
TS-36-016-008-003/010816
(KUSLI)
|
3636016000NRG25160520240542826
|
16/05/2024
|
Hanumavva
|
3636016WL005973
|
Hanumavva
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838752
|
|
MRS PULKARRA HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAPUR
|
TS-36-016-008-003/010848
(KUSLI)
|
3636016000NRG25160520240550042
|
16/05/2024
|
sayavva
|
3636016WL006045
|
sayavva
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838688
|
|
MRS SURA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAPUR
|
TS-36-016-008-003/010893
(KUSLI)
|
3636016000NRG25160520240550043
|
16/05/2024
|
Krishna
|
3636016WL006045
|
Krishna
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838652
|
|
KRISHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAPUR
|
TS-36-016-008-003/010895
(KUSLI)
|
3636016000NRG25160520240550046
|
16/05/2024
|
saveen
|
3636016WL006045
|
saveen
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838666
|
|
KARROLLA SAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAPUR
|
TS-36-016-008-003/010895
(KUSLI)
|
3636016000NRG25160520240550045
|
16/05/2024
|
swapna
|
3636016WL006045
|
swapna
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838668
|
|
MS KARROLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAPUR
|
TS-36-016-008-003/010916
(KUSLI)
|
3636016000NRG25160520240551034
|
16/05/2024
|
Laxmi
|
3636016WL006080
|
Laxmi
|
00415
|
SBIN0020359
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838717
|
|
narvadi laxmi .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
99
|
NARSAPUR
|
TS-36-016-008-003/010916
(KUSLI)
|
3636016000NRG25160520240551035
|
16/05/2024
|
Srikanth
|
3636016WL006080
|
Srikanth
|
00415
|
SBIN0020359
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838699
|
|
MR NARWADI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAPUR
|
TS-36-016-008-003/010917
(KUSLI)
|
3636016000NRG25160520240550705
|
16/05/2024
|
rathod krishna
|
3636016WL006060
|
rathod krishna
|
00415
|
SBIN0020359
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838658
|
|
MRS RATHOD KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAPUR
|
TS-36-016-008-003/010918
(KUSLI)
|
3636016000NRG25160520240550706
|
16/05/2024
|
rathod rajesh
|
3636016WL006060
|
rathod rajesh
|
00415
|
SBIN0020359
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838659
|
|
MR RATHOD RAJESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAPUR
|
TS-36-016-008-003/010921
(KUSLI)
|
3636016000NRG25160520240550708
|
16/05/2024
|
atmaram
|
3636016WL006060
|
atmaram
|
00415
|
SBIN0020359
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838729
|
|
RATHOD ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAPUR
|
TS-36-016-008-003/010921
(KUSLI)
|
3636016000NRG25160520240550709
|
16/05/2024
|
sunitha
|
3636016WL006060
|
sunitha
|
00415
|
SBIN0020359
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838657
|
|
RATHOD SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAPUR
|
TS-36-016-008-003/010922
(KUSLI)
|
3636016000NRG25160520240550711
|
16/05/2024
|
devuji
|
3636016WL006060
|
devuji
|
00415
|
SBIN0020359
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838821
|
|
MR RATHOD DEVUJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAPUR
|
TS-36-016-008-003/010922
(KUSLI)
|
3636016000NRG25160520240550710
|
16/05/2024
|
dhana bai
|
3636016WL006060
|
dhana bai
|
00415
|
SBIN0020359
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838656
|
|
MR RATHOD DHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAPUR
|
TS-36-016-008-003/010928
(KUSLI)
|
3636016000NRG25160520240550047
|
16/05/2024
|
Lavanya
|
3636016WL006045
|
Lavanya
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838708
|
|
MRS LAVANYA JEDLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAPUR
|
TS-36-016-008-003/010928
(KUSLI)
|
3636016000NRG25160520240550048
|
16/05/2024
|
Rajasheker
|
3636016WL006045
|
Rajasheker
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838675
|
|
MR J RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAPUR
|
TS-36-016-008-003/010940
(KUSLI)
|
3636016000NRG25160520240550050
|
16/05/2024
|
Sainath
|
3636016WL006045
|
Sainath
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838815
|
|
MR MANNERI SAINATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAPUR
|
TS-36-016-008-003/010940
(KUSLI)
|
3636016000NRG25160520240550049
|
16/05/2024
|
Swarnalatha
|
3636016WL006045
|
Swarnalatha
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838747
|
|
MISS MANNERI SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAPUR
|
TS-36-016-008-003/010942
(KUSLI)
|
3636016000NRG25160520240542831
|
16/05/2024
|
Sunitha
|
3636016WL005973
|
Sunitha
|
00415
|
SBIN0020359
|
642
|
642
|
Processed
|
22/05/2024
|
|
4223838655
|
|
RATHOD SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAPUR
|
TS-36-016-008-003/010944
(KUSLI)
|
3636016000NRG25160520240542833
|
16/05/2024
|
Laxmi Bai
|
3636016WL005973
|
Laxmi Bai
|
00415
|
SBIN0020359
|
642
|
642
|
Processed
|
22/05/2024
|
|
4223838653
|
|
MR ADE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAPUR
|
TS-36-016-008-003/010944
(KUSLI)
|
3636016000NRG25160520240542834
|
16/05/2024
|
Madhav
|
3636016WL005973
|
Madhav
|
00415
|
SBIN0020359
|
856
|
856
|
Processed
|
22/05/2024
|
|
4223838660
|
|
MR ADE MADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAPUR
|
TS-36-016-008-003/010964
(KUSLI)
|
3636016000NRG25160520240550053
|
16/05/2024
|
Harika
|
3636016WL006045
|
Harika
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838715
|
|
MRS HARIKA JANGIPELLY
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAPUR
|
TS-36-016-008-003/010964
(KUSLI)
|
3636016000NRG25160520240550054
|
16/05/2024
|
SrikANTH
|
3636016WL006045
|
SrikANTH
|
00415
|
SBIN0020359
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838686
|
|
MR J SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133495
|
133495
|
|
|
|
|
|
|
|
|
115
|
NARSAPUR
|
TS-36-016-003-001/010097
(ARLY (K))
|
3636016000NRG25160520240547782
|
16/05/2024
|
Shivaji
|
3636016WL006018
|
Shivaji
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838726
|
|
SINDHE SHIVAJI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
116
|
NARSAPUR
|
TS-36-016-003-001/010120
(ARLY (K))
|
3636016000NRG25160520240546820
|
16/05/2024
|
Muttavva
|
3636016WL006007
|
Muttavva
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223838727
|
|
Ms. MAGGIDI MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
NARSAPUR
|
TS-36-016-003-001/010151
(ARLY (K))
|
3636016000NRG25160520240547786
|
16/05/2024
|
Potaji
|
3636016WL006018
|
Potaji
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838737
|
|
Mr. SINDE POTHAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
NARSAPUR
|
TS-36-016-003-001/010240
(ARLY (K))
|
3636016000NRG25160520240547793
|
16/05/2024
|
Nagendar
|
3636016WL006018
|
Nagendar
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838738
|
|
SINDE NAGENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAPUR
|
TS-36-016-008-003/010947
(KUSLI)
|
3636016000NRG25160520240550052
|
16/05/2024
|
JADHAV SUNIL
|
3636016WL006045
|
JADHAV SUNIL
|
00415
|
SBIN0RRDCGB
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838728
|
|
Jadhav Sunil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6695
|
6695
|
|
|
|
|
|
|
|
|
120
|
NARSAPUR
|
TS-36-016-003-001/010304
(ARLY (K))
|
3636016000NRG25160520240547804
|
16/05/2024
|
Godavari
|
3636016WL006018
|
Godavari
|
00468
|
UBIN0535753
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838651
|
|
GODAVARI DHAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAPUR
|
TS-36-016-008-003/010118
(KUSLI)
|
3636016000NRG25160520240549995
|
16/05/2024
|
Rukma
|
3636016WL006045
|
Rukma
|
00468
|
UBIN0535753
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838650
|
|
KURME RUKMAVVA WO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2543
|
2543
|
|
|
|
|
|
|
|
|
122
|
NARSAPUR
|
TS-36-016-003-001/010220
(ARLY (K))
|
3636016000NRG25160520240547791
|
16/05/2024
|
Ganesh
|
3636016WL006018
|
Ganesh
|
00468
|
UBIN0820113
|
210
|
210
|
Processed
|
22/05/2024
|
|
4223838647
|
|
Mr. SINDHE GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
NARSAPUR
|
TS-36-016-008-003/010918
(KUSLI)
|
3636016000NRG25160520240550707
|
16/05/2024
|
soniya bai
|
3636016WL006060
|
soniya bai
|
00468
|
UBIN0820113
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838646
|
|
Mrs. JADHAV . SONIYABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
124
|
NARSAPUR
|
TS-36-016-003-001/010096
(ARLY (K))
|
3636016000NRG25160520240547781
|
16/05/2024
|
Sunita
|
3636016WL006018
|
Sunita
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838641
|
|
Miss. SUNITHA SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
NARSAPUR
|
TS-36-016-003-001/010217
(ARLY (K))
|
3636016000NRG25160520240546903
|
16/05/2024
|
SIRMANI LASMANNA
|
3636016WL006008
|
SIRMANI LASMANNA
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223838809
|
|
Mr. SIRMANI LASMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
NARSAPUR
|
TS-36-016-003-001/010220
(ARLY (K))
|
3636016000NRG25160520240547789
|
16/05/2024
|
Jaya Bai
|
3636016WL006018
|
Jaya Bai
|
00683
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
22/05/2024
|
|
4223838643
|
|
SINDHE JAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAPUR
|
TS-36-016-003-001/010240
(ARLY (K))
|
3636016000NRG25160520240547795
|
16/05/2024
|
SINDHE KALYAN
|
3636016WL006018
|
SINDHE KALYAN
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Rejected
|
22/05/2024
|
|
4223838810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NARSAPUR
|
TS-36-016-003-001/010243
(ARLY (K))
|
3636016000NRG25160520240547796
|
16/05/2024
|
Lopa bai
|
3636016WL006018
|
Lopa bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838644
|
|
KADAM LOPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAPUR
|
TS-36-016-003-001/010257
(ARLY (K))
|
3636016000NRG25160520240547797
|
16/05/2024
|
SINDHE RAJU
|
3636016WL006018
|
SINDHE RAJU
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838807
|
|
SINDHE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAPUR
|
TS-36-016-003-001/010273
(ARLY (K))
|
3636016000NRG25160520240547800
|
16/05/2024
|
Venkat Rao
|
3636016WL006018
|
Venkat Rao
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838642
|
|
Mr. VENKATRAO SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
NARSAPUR
|
TS-36-016-003-001/010288
(ARLY (K))
|
3636016000NRG25160520240547802
|
16/05/2024
|
Nithin
|
3636016WL006018
|
Nithin
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838645
|
|
Mr. SINDHE NITHIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
NARSAPUR
|
TS-36-016-003-001/010299
(ARLY (K))
|
3636016000NRG25160520240547803
|
16/05/2024
|
SINDHE RAJU
|
3636016WL006018
|
SINDHE RAJU
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838808
|
|
SINDHE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10662
|
10662
|
|
|
|
|
|
|
|
|
133
|
NARSAPUR
|
TS-36-016-002-001/010562
(ANJANI)
|
3636016000NRG25160520240551071
|
16/05/2024
|
govind
|
3636016WL006084
|
govind
|
00688
|
FINO0000001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838648
|
|
Rathod Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
134
|
NARSAPUR
|
TS-36-016-002-001/010001
(ANJANI)
|
3636016000NRG25160520240551054
|
16/05/2024
|
Subhash
|
3636016WL006084
|
Subhash
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838775
|
|
CHAWAN SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAPUR
|
TS-36-016-002-001/010001
(ANJANI)
|
3636016000NRG25160520240551055
|
16/05/2024
|
Vijaya Sri
|
3636016WL006084
|
Vijaya Sri
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838776
|
|
CHAWAN VIJAY SRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAPUR
|
TS-36-016-002-001/010017
(ANJANI)
|
3636016000NRG25160520240551056
|
16/05/2024
|
Shivaram
|
3636016WL006084
|
Shivaram
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838773
|
|
JADHAV SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAPUR
|
TS-36-016-002-001/010041
(ANJANI)
|
3636016000NRG25160520240551058
|
16/05/2024
|
Charan singh
|
3636016WL006084
|
Charan singh
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838766
|
|
RATHOD CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAPUR
|
TS-36-016-002-001/010041
(ANJANI)
|
3636016000NRG25160520240551059
|
16/05/2024
|
Kalpana
|
3636016WL006084
|
Kalpana
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838625
|
|
RATHOD KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAPUR
|
TS-36-016-002-001/010084
(ANJANI)
|
3636016000NRG25160520240551060
|
16/05/2024
|
vijesh
|
3636016WL006084
|
vijesh
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838772
|
|
CHAWAN VIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAPUR
|
TS-36-016-002-001/010111
(ANJANI)
|
3636016000NRG25160520240551064
|
16/05/2024
|
peraji
|
3636016WL006084
|
peraji
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838623
|
|
JADHAV PEERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAPUR
|
TS-36-016-002-001/010215
(ANJANI)
|
3636016000NRG25160520240551070
|
16/05/2024
|
santosh
|
3636016WL006084
|
santosh
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223838624
|
|
SANTOSH JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAPUR
|
TS-36-016-003-001/010095
(ARLY (K))
|
3636016000NRG25160520240547780
|
16/05/2024
|
Sindhe Shobha
|
3636016WL006018
|
Sindhe Shobha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838757
|
|
Mrs. SINDHE SHOBHA D O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
NARSAPUR
|
TS-36-016-003-001/010097
(ARLY (K))
|
3636016000NRG25160520240547783
|
16/05/2024
|
Sindhe Charan
|
3636016WL006018
|
Sindhe Charan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838640
|
|
SINDHE CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAPUR
|
TS-36-016-003-001/010101
(ARLY (K))
|
3636016000NRG25160520240547784
|
16/05/2024
|
Vajramala
|
3636016WL006018
|
Vajramala
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838759
|
|
Mrs. SHINDE VAJRAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
NARSAPUR
|
TS-36-016-003-001/010209
(ARLY (K))
|
3636016000NRG25160520240547787
|
16/05/2024
|
Sindhe Panchapula
|
3636016WL006018
|
Sindhe Panchapula
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838760
|
|
Mrs. SINDE PANCHAPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
NARSAPUR
|
TS-36-016-003-001/010220
(ARLY (K))
|
3636016000NRG25160520240547790
|
16/05/2024
|
padmini bai
|
3636016WL006018
|
padmini bai
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
22/05/2024
|
|
4223838763
|
|
Miss. SINDHE PADMINI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
NARSAPUR
|
TS-36-016-003-001/010220
(ARLY (K))
|
3636016000NRG25160520240547788
|
16/05/2024
|
Vittal
|
3636016WL006018
|
Vittal
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
22/05/2024
|
|
4223838764
|
|
Mr. VITTAL SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
NARSAPUR
|
TS-36-016-003-001/010236
(ARLY (K))
|
3636016000NRG25160520240547792
|
16/05/2024
|
Kamala Bai
|
3636016WL006018
|
Kamala Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838755
|
|
SINDE KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAPUR
|
TS-36-016-003-001/010240
(ARLY (K))
|
3636016000NRG25160520240547794
|
16/05/2024
|
Sulan bai
|
3636016WL006018
|
Sulan bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838756
|
|
Mrs. SINDHE SULAN BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
NARSAPUR
|
TS-36-016-003-001/010257
(ARLY (K))
|
3636016000NRG25160520240547798
|
16/05/2024
|
Vimala bai
|
3636016WL006018
|
Vimala bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838762
|
|
Ms. SINDHA VIMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
NARSAPUR
|
TS-36-016-003-001/010258
(ARLY (K))
|
3636016000NRG25160520240547799
|
16/05/2024
|
rupa bai
|
3636016WL006018
|
rupa bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838758
|
|
Mrs. SINDHE JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
NARSAPUR
|
TS-36-016-003-001/010273
(ARLY (K))
|
3636016000NRG25160520240547801
|
16/05/2024
|
Surekha
|
3636016WL006018
|
Surekha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223838761
|
|
SINDHE SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAPUR
|
TS-36-016-008-003/010097
(KUSLI)
|
3636016000NRG25160520240549993
|
16/05/2024
|
Sayavva
|
3636016WL006045
|
Sayavva
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838802
|
|
SURA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAPUR
|
TS-36-016-008-003/010123
(KUSLI)
|
3636016000NRG25160520240542781
|
16/05/2024
|
Prabhakar
|
3636016WL005973
|
Prabhakar
|
00691
|
IPOS0000001
|
1283
|
1283
|
Rejected
|
22/05/2024
|
|
4223838771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
NARSAPUR
|
TS-36-016-008-003/010163
(KUSLI)
|
3636016000NRG25160520240549997
|
16/05/2024
|
Laxmi
|
3636016WL006045
|
Laxmi
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838831
|
|
KARROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
NARSAPUR
|
TS-36-016-008-003/010168
(KUSLI)
|
3636016000NRG25160520240542783
|
16/05/2024
|
Shivvanna
|
3636016WL005973
|
Shivvanna
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838780
|
|
THANDRA SHIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAPUR
|
TS-36-016-008-003/010185
(KUSLI)
|
3636016000NRG25160520240551024
|
16/05/2024
|
Anand Rao
|
3636016WL006080
|
Anand Rao
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838777
|
|
NARVADI ANAND RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAPUR
|
TS-36-016-008-003/010203
(KUSLI)
|
3636016000NRG25160520240550002
|
16/05/2024
|
Nagamani
|
3636016WL006045
|
Nagamani
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838826
|
|
MANNERU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAPUR
|
TS-36-016-008-003/010264
(KUSLI)
|
3636016000NRG25160520240551027
|
16/05/2024
|
Gangadhar
|
3636016WL006080
|
Gangadhar
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838787
|
|
MARRI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAPUR
|
TS-36-016-008-003/010267
(KUSLI)
|
3636016000NRG25160520240550006
|
16/05/2024
|
Poshetty
|
3636016WL006045
|
Poshetty
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838769
|
|
NAKIDI POSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAPUR
|
TS-36-016-008-003/010267
(KUSLI)
|
3636016000NRG25160520240550007
|
16/05/2024
|
Rukma
|
3636016WL006045
|
Rukma
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838805
|
|
MRS NAKADI RUKMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSAPUR
|
TS-36-016-008-003/010299
(KUSLI)
|
3636016000NRG25160520240542785
|
16/05/2024
|
Gangu Bai
|
3636016WL005973
|
Gangu Bai
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838767
|
|
MUDHOL KAR GANGA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSAPUR
|
TS-36-016-008-003/010337
(KUSLI)
|
3636016000NRG25160520240550688
|
16/05/2024
|
Sarengan Bai
|
3636016WL006060
|
Sarengan Bai
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838636
|
|
MRS PAWAR PARANGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSAPUR
|
TS-36-016-008-003/010337
(KUSLI)
|
3636016000NRG25160520240550687
|
16/05/2024
|
Sitakaram
|
3636016WL006060
|
Sitakaram
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838638
|
|
MR PAWAR SITHARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSAPUR
|
TS-36-016-008-003/010347
(KUSLI)
|
3636016000NRG25160520240550011
|
16/05/2024
|
Ramulu
|
3636016WL006045
|
Ramulu
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838803
|
|
JANGIPELLY RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAPUR
|
TS-36-016-008-003/010371
(KUSLI)
|
3636016000NRG25160520240542786
|
16/05/2024
|
Anjani
|
3636016WL005973
|
Anjani
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838779
|
|
JADAV ANJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAPUR
|
TS-36-016-008-003/010371
(KUSLI)
|
3636016000NRG25160520240542787
|
16/05/2024
|
Ganapathi
|
3636016WL005973
|
Ganapathi
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838778
|
|
JADAV GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAPUR
|
TS-36-016-008-003/010380
(KUSLI)
|
3636016000NRG25160520240542789
|
16/05/2024
|
laxman
|
3636016WL005973
|
laxman
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838628
|
|
MR SURYALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSAPUR
|
TS-36-016-008-003/010392
(KUSLI)
|
3636016000NRG25160520240542791
|
16/05/2024
|
godhavari
|
3636016WL005973
|
godhavari
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838754
|
|
GORDA GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAPUR
|
TS-36-016-008-003/010401
(KUSLI)
|
3636016000NRG25160520240550013
|
16/05/2024
|
Narsavva
|
3636016WL006045
|
Narsavva
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838634
|
|
Marri Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARSAPUR
|
TS-36-016-008-003/010407
(KUSLI)
|
3636016000NRG25160520240550014
|
16/05/2024
|
Ammayi
|
3636016WL006045
|
Ammayi
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838800
|
|
AUSALI AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAPUR
|
TS-36-016-008-003/010408
(KUSLI)
|
3636016000NRG25160520240550015
|
16/05/2024
|
Laxmi
|
3636016WL006045
|
Laxmi
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838783
|
|
MARRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAPUR
|
TS-36-016-008-003/010408
(KUSLI)
|
3636016000NRG25160520240550016
|
16/05/2024
|
Narayana
|
3636016WL006045
|
Narayana
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838782
|
|
MARRI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAPUR
|
TS-36-016-008-003/010420
(KUSLI)
|
3636016000NRG25160520240542796
|
16/05/2024
|
D Laxmi Bai
|
3636016WL005973
|
D Laxmi Bai
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838790
|
|
DOTARE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAPUR
|
TS-36-016-008-003/010537
(KUSLI)
|
3636016000NRG25160520240542806
|
16/05/2024
|
laxmi
|
3636016WL005973
|
laxmi
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838774
|
|
TANDROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAPUR
|
TS-36-016-008-003/010539
(KUSLI)
|
3636016000NRG25160520240550025
|
16/05/2024
|
Pothanna
|
3636016WL006045
|
Pothanna
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838781
|
|
MANERU POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAPUR
|
TS-36-016-008-003/010558
(KUSLI)
|
3636016000NRG25160520240550026
|
16/05/2024
|
Chinna Bhojavva
|
3636016WL006045
|
Chinna Bhojavva
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838827
|
|
KARROLLA BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAPUR
|
TS-36-016-008-003/010571
(KUSLI)
|
3636016000NRG25160520240550027
|
16/05/2024
|
chinnakka
|
3636016WL006045
|
chinnakka
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838788
|
|
THOKALA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAPUR
|
TS-36-016-008-003/010592
(KUSLI)
|
3636016000NRG25160520240550689
|
16/05/2024
|
Babu Rao
|
3636016WL006060
|
Babu Rao
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838834
|
|
JADHAV BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSAPUR
|
TS-36-016-008-003/010593
(KUSLI)
|
3636016000NRG25160520240550691
|
16/05/2024
|
Anand Rao
|
3636016WL006060
|
Anand Rao
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838836
|
|
RATHOD ANAND RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSAPUR
|
TS-36-016-008-003/010593
(KUSLI)
|
3636016000NRG25160520240550692
|
16/05/2024
|
Vanitha Bai
|
3636016WL006060
|
Vanitha Bai
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838835
|
|
RATHOD VANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSAPUR
|
TS-36-016-008-003/010608
(KUSLI)
|
3636016000NRG25160520240550696
|
16/05/2024
|
Pula Bai
|
3636016WL006060
|
Pula Bai
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838828
|
|
RATHOD PULA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSAPUR
|
TS-36-016-008-003/010608
(KUSLI)
|
3636016000NRG25160520240550694
|
16/05/2024
|
Vasanth Rao
|
3636016WL006060
|
Vasanth Rao
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838837
|
|
RATHOD VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARSAPUR
|
TS-36-016-008-003/010612
(KUSLI)
|
3636016000NRG25160520240550697
|
16/05/2024
|
Datta
|
3636016WL006060
|
Datta
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838795
|
|
RATHOD DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAPUR
|
TS-36-016-008-003/010612
(KUSLI)
|
3636016000NRG25160520240550698
|
16/05/2024
|
Suman Bai
|
3636016WL006060
|
Suman Bai
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838794
|
|
RATHOD SUMAN BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSAPUR
|
TS-36-016-008-003/010614
(KUSLI)
|
3636016000NRG25160520240550699
|
16/05/2024
|
Mohan
|
3636016WL006060
|
Mohan
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838627
|
|
RATHOD MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAPUR
|
TS-36-016-008-003/010614
(KUSLI)
|
3636016000NRG25160520240550700
|
16/05/2024
|
Shyamala Bai
|
3636016WL006060
|
Shyamala Bai
|
00691
|
IPOS0000001
|
1310
|
1310
|
Rejected
|
22/05/2024
|
|
4223838626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
NARSAPUR
|
TS-36-016-008-003/010624
(KUSLI)
|
3636016000NRG25160520240551014
|
16/05/2024
|
Meera Bai
|
3636016WL006077
|
Meera Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223838829
|
|
JADHAV MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSAPUR
|
TS-36-016-008-003/010624
(KUSLI)
|
3636016000NRG25160520240551015
|
16/05/2024
|
Vijesh
|
3636016WL006077
|
Vijesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223838784
|
|
JADHAV VIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAPUR
|
TS-36-016-008-003/010629
(KUSLI)
|
3636016000NRG25160520240542808
|
16/05/2024
|
Naga Bai
|
3636016WL005973
|
Naga Bai
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838793
|
|
MR REPAN NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSAPUR
|
TS-36-016-008-003/010631
(KUSLI)
|
3636016000NRG25160520240542811
|
16/05/2024
|
Enka Bai
|
3636016WL005973
|
Enka Bai
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838797
|
|
PULKARRA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAPUR
|
TS-36-016-008-003/010635
(KUSLI)
|
3636016000NRG25160520240542815
|
16/05/2024
|
Amba Bai
|
3636016WL005973
|
Amba Bai
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838796
|
|
REPAN AMBU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAPUR
|
TS-36-016-008-003/010676
(KUSLI)
|
3636016000NRG25160520240550029
|
16/05/2024
|
ganganna
|
3636016WL006045
|
ganganna
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838801
|
|
JAKKULA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSAPUR
|
TS-36-016-008-003/010699
(KUSLI)
|
3636016000NRG25160520240550033
|
16/05/2024
|
Rajiha
|
3636016WL006045
|
Rajiha
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838804
|
|
MANNERU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSAPUR
|
TS-36-016-008-003/010712
(KUSLI)
|
3636016000NRG25160520240550034
|
16/05/2024
|
Sayanna
|
3636016WL006045
|
Sayanna
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838785
|
|
SURA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAPUR
|
TS-36-016-008-003/010712
(KUSLI)
|
3636016000NRG25160520240550035
|
16/05/2024
|
sujatha
|
3636016WL006045
|
sujatha
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838786
|
|
SURA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSAPUR
|
TS-36-016-008-003/010740
(KUSLI)
|
3636016000NRG25160520240550701
|
16/05/2024
|
Narayana
|
3636016WL006060
|
Narayana
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838631
|
|
JADHAV NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSAPUR
|
TS-36-016-008-003/010740
(KUSLI)
|
3636016000NRG25160520240550702
|
16/05/2024
|
Savitabai
|
3636016WL006060
|
Savitabai
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838630
|
|
MRS JADAV SAVITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSAPUR
|
TS-36-016-008-003/010754
(KUSLI)
|
3636016000NRG25160520240550038
|
16/05/2024
|
Praveen
|
3636016WL006045
|
Praveen
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838838
|
|
KARROLLA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAPUR
|
TS-36-016-008-003/010780
(KUSLI)
|
3636016000NRG25160520240551032
|
16/05/2024
|
Gangabai
|
3636016WL006080
|
Gangabai
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838789
|
|
MEERASHI GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSAPUR
|
TS-36-016-008-003/010814
(KUSLI)
|
3636016000NRG25160520240542824
|
16/05/2024
|
Chinna Narsaiah
|
3636016WL005973
|
Chinna Narsaiah
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838833
|
|
KALVA CHINNA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAPUR
|
TS-36-016-008-003/010814
(KUSLI)
|
3636016000NRG25160520240542825
|
16/05/2024
|
rajita
|
3636016WL005973
|
rajita
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838832
|
|
RAJITHA KALVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAPUR
|
TS-36-016-008-003/010825
(KUSLI)
|
3636016000NRG25160520240550703
|
16/05/2024
|
namdev
|
3636016WL006060
|
namdev
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838639
|
|
RATHOD NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAPUR
|
TS-36-016-008-003/010825
(KUSLI)
|
3636016000NRG25160520240550704
|
16/05/2024
|
subhabai
|
3636016WL006060
|
subhabai
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838629
|
|
MS RATHOD SUBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSAPUR
|
TS-36-016-008-003/010827
(KUSLI)
|
3636016000NRG25160520240542827
|
16/05/2024
|
Bhojavva
|
3636016WL005973
|
Bhojavva
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838799
|
|
GORTHA BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAPUR
|
TS-36-016-008-003/010843
(KUSLI)
|
3636016000NRG25160520240542828
|
16/05/2024
|
laxman
|
3636016WL005973
|
laxman
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838791
|
|
KADUGOLLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAPUR
|
TS-36-016-008-003/010843
(KUSLI)
|
3636016000NRG25160520240542829
|
16/05/2024
|
Laxmi
|
3636016WL005973
|
Laxmi
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838792
|
|
Mrs. kadugolla laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
NARSAPUR
|
TS-36-016-008-003/010846
(KUSLI)
|
3636016000NRG25160520240550040
|
16/05/2024
|
devendhar
|
3636016WL006045
|
devendhar
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838635
|
|
MANNERU DEVENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAPUR
|
TS-36-016-008-003/010846
(KUSLI)
|
3636016000NRG25160520240550041
|
16/05/2024
|
navanitha
|
3636016WL006045
|
navanitha
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838637
|
|
MRS MANNERU NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSAPUR
|
TS-36-016-008-003/010853
(KUSLI)
|
3636016000NRG25160520240542830
|
16/05/2024
|
lasmvva
|
3636016WL005973
|
lasmvva
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838798
|
|
GORTA LASMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARSAPUR
|
TS-36-016-008-003/010860
(KUSLI)
|
3636016000NRG25160520240551033
|
16/05/2024
|
savita
|
3636016WL006080
|
savita
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4223838830
|
|
SURA SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAPUR
|
TS-36-016-008-003/010893
(KUSLI)
|
3636016000NRG25160520240550044
|
16/05/2024
|
nandatai
|
3636016WL006045
|
nandatai
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838765
|
|
NANDATHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAPUR
|
TS-36-016-008-003/010923
(KUSLI)
|
3636016000NRG25160520240550713
|
16/05/2024
|
Goraknath
|
3636016WL006060
|
Goraknath
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838633
|
|
MR PAWAR GORAK NATH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSAPUR
|
TS-36-016-008-003/010923
(KUSLI)
|
3636016000NRG25160520240550712
|
16/05/2024
|
Shaila Bai
|
3636016WL006060
|
Shaila Bai
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4223838632
|
|
MRS PAWAR SHAILA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARSAPUR
|
TS-36-016-008-003/010942
(KUSLI)
|
3636016000NRG25160520240542832
|
16/05/2024
|
ARAVIND
|
3636016WL005973
|
ARAVIND
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4223838768
|
|
MR RATHOD ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARSAPUR
|
TS-36-016-008-003/010947
(KUSLI)
|
3636016000NRG25160520240550051
|
16/05/2024
|
Jaya Sri
|
3636016WL006045
|
Jaya Sri
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4223838770
|
|
MR JADHAV JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99882
|
99882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258776
|
258776
|
|
|
|
|
|
|
|