Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : NARSAPUR
Fto No. : TS3636016_200424APB_FTO_15029
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-36-016-004-001/010075
(BAMINI (B)) 		3636016000NRG25200420240163405 20/04/2024 NRAY DE DIGAMBAR 3636016WL001901 NRAY DE DIGAMBAR 00415 SBIN0011084 1206 1206 Processed 29/04/2024 3374544801 MR NARVADE DIGAMBAR STATE BANK OF INDIA(508548)
2 NARSAPUR TS-36-016-004-001/010246
(BAMINI (B)) 		3636016000NRG25200420240163519 20/04/2024 KALYAN MEERA BAI 3636016WL001901 KALYAN MEERA BAI 00415 SBIN0011084 1206 1206 Processed 29/04/2024 3374544793 MRS KALYAN MEERA BAI STATE BANK OF INDIA(508548)
SubTotal 2412 2412
3 NARSAPUR TS-36-016-004-001/010070
(BAMINI (B)) 		3636016000NRG25200420240163401 20/04/2024 SHAIK RIMA PARVEEN 3636016WL001901 SHAIK RIMA PARVEEN 00415 SBIN0020125 1206 1206 Processed 29/04/2024 3374544842 MISS SHAIK RIMA PARVEEN STATE BANK OF INDIA(508548)
SubTotal 1206 1206
4 NARSAPUR TS-36-016-004-001/010005
(BAMINI (B)) 		3636016000NRG25200420240163337 20/04/2024 Raj Kumar 3636016WL001901 Raj Kumar 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544817 CHEDOLLA RAJKUMAR - - THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
5 NARSAPUR TS-36-016-004-001/010018
(BAMINI (B)) 		3636016000NRG25200420240163347 20/04/2024 KODICHERLA SANGITHA 3636016WL001901 KODICHERLA SANGITHA 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374545024 MR KODICHERLLA SANGITHA STATE BANK OF INDIA(508548)
6 NARSAPUR TS-36-016-004-001/010019
(BAMINI (B)) 		3636016000NRG25200420240162756 20/04/2024 MUDOLLA BHOJANNA 3636016WL001899 MUDOLLA BHOJANNA 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544857 MR MUDOLLA BHOJANNA STATE BANK OF INDIA(508548)
7 NARSAPUR TS-36-016-004-001/010019
(BAMINI (B)) 		3636016000NRG25200420240162755 20/04/2024 MUDOLLA LAXMI 3636016WL001899 MUDOLLA LAXMI 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544855 MR MUDOLLA LAXMI STATE BANK OF INDIA(508548)
8 NARSAPUR TS-36-016-004-001/010023
(BAMINI (B)) 		3636016000NRG25200420240163349 20/04/2024 Gunnala Muttavva 3636016WL001901 Gunnala Muttavva 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544820 GUNNALA MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSAPUR TS-36-016-004-001/010025
(BAMINI (B)) 		3636016000NRG25200420240162765 20/04/2024 Pendamolla Rajashekar 3636016WL001899 Pendamolla Rajashekar 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544805 Rajashekar pendamolla GENERAL POST OFFICE(607245)
10 NARSAPUR TS-36-016-004-001/010026
(BAMINI (B)) 		3636016000NRG25200420240162768 20/04/2024 MUDOLLA GANGARAM 3636016WL001899 MUDOLLA GANGARAM 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544856 MUDOLLA GANGARAM . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
11 NARSAPUR TS-36-016-004-001/010028
(BAMINI (B)) 		3636016000NRG25200420240163354 20/04/2024 KODICHERLA LAXMI 3636016WL001901 KODICHERLA LAXMI 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544804 Mrs. KODICHERLA LAXMI TELANGANA GRAMEENA BANK(607195)
12 NARSAPUR TS-36-016-004-001/010031
(BAMINI (B)) 		3636016000NRG25200420240163357 20/04/2024 Sunkari Chinna Sayanna 3636016WL001901 Sunkari Chinna Sayanna 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544819 SUNKARI CHINNA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAPUR TS-36-016-004-001/010035
(BAMINI (B)) 		3636016000NRG25200420240162771 20/04/2024 CHATHALA DHASHARATH 3636016WL001899 CHATHALA DHASHARATH 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544859 MR CHATHALA DHASHARATH STATE BANK OF INDIA(508548)
14 NARSAPUR TS-36-016-004-001/010036
(BAMINI (B)) 		3636016000NRG25200420240163367 20/04/2024 KALLURI KAVYA 3636016WL001901 KALLURI KAVYA 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374545032 Mrs. KADAM KAVYA TELANGANA GRAMEENA BANK(607195)
15 NARSAPUR TS-36-016-004-001/010040
(BAMINI (B)) 		3636016000NRG25200420240163368 20/04/2024 Digambaar 3636016WL001901 Digambaar 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544813 MR KOSLA DIGAMBAR STATE BANK OF INDIA(508548)
16 NARSAPUR TS-36-016-004-001/010043
(BAMINI (B)) 		3636016000NRG25200420240163371 20/04/2024 Kandarapur Sayanna 3636016WL001901 Kandarapur Sayanna 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544863 MR KANDARAPU SAYANNA STATE BANK OF INDIA(508548)
17 NARSAPUR TS-36-016-004-001/010047
(BAMINI (B)) 		3636016000NRG25200420240163376 20/04/2024 Godek Venkat Rao 3636016WL001901 Godek Venkat Rao 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544785 MR GODKE VENKATARAO STATE BANK OF INDIA(508548)
18 NARSAPUR TS-36-016-004-001/010047
(BAMINI (B)) 		3636016000NRG25200420240163377 20/04/2024 GODEK YASHODA 3636016WL001901 GODEK YASHODA 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374545061 MR GODEK YASHODA STATE BANK OF INDIA(508548)
19 NARSAPUR TS-36-016-004-001/010050
(BAMINI (B)) 		3636016000NRG25200420240163380 20/04/2024 NARWADE RAJASHEKHAR 3636016WL001901 NARWADE RAJASHEKHAR 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544783 MR NARWADE RAJASHEKHAR STATE BANK OF INDIA(508548)
20 NARSAPUR TS-36-016-004-001/010060
(BAMINI (B)) 		3636016000NRG25200420240162780 20/04/2024 Modololu Chinna Mutyam 3636016WL001899 Modololu Chinna Mutyam 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374545064 Chinnamutyam mudolla GENERAL POST OFFICE(607245)
21 NARSAPUR TS-36-016-004-001/010060
(BAMINI (B)) 		3636016000NRG25200420240162781 20/04/2024 MUDOLOLU LAXMI 3636016WL001899 MUDOLOLU LAXMI 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544858 Ms. MODOLOLU LAXMI TELANGANA GRAMEENA BANK(607195)
22 NARSAPUR TS-36-016-004-001/010072
(BAMINI (B)) 		3636016000NRG25200420240162790 20/04/2024 PENDE MALLU SAYAMMA 3636016WL001899 PENDE MALLU SAYAMMA 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544795 MS PENDE MALLU SAYAMMA STATE BANK OF INDIA(508548)
23 NARSAPUR TS-36-016-004-001/010079
(BAMINI (B)) 		3636016000NRG25200420240162797 20/04/2024 Narwade Murali 3636016WL001899 Narwade Murali 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544784 Murali narvade GENERAL POST OFFICE(607245)
24 NARSAPUR TS-36-016-004-001/010083
(BAMINI (B)) 		3636016000NRG25200420240163411 20/04/2024 DEVOLLA NARAYANA 3636016WL001901 DEVOLLA NARAYANA 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374545049 DHEVOLLA NARAYANA UNION BANK OF INDIA(508500)
25 NARSAPUR TS-36-016-004-001/010083
(BAMINI (B)) 		3636016000NRG25200420240163413 20/04/2024 DHEVOLLA DHAIVASHEELA 3636016WL001901 DHEVOLLA DHAIVASHEELA 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374545050 MRS DHEVOLLA DHAIVASHEELA STATE BANK OF INDIA(508548)
26 NARSAPUR TS-36-016-004-001/010084
(BAMINI (B)) 		3636016000NRG25200420240163414 20/04/2024 Kandharapu Yellappa 3636016WL001901 Kandharapu Yellappa 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374545059 MR KANDHARAPU YELLAPPA STATE BANK OF INDIA(508548)
27 NARSAPUR TS-36-016-004-001/010088
(BAMINI (B)) 		3636016000NRG25200420240163418 20/04/2024 GODKE GANGADHAR 3636016WL001901 GODKE GANGADHAR 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544861 GODKE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSAPUR TS-36-016-004-001/010088
(BAMINI (B)) 		3636016000NRG25200420240163417 20/04/2024 Godke Panchapula 3636016WL001901 Godke Panchapula 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374545060 Ms. GODEKA PANCHAPULA TELANGANA GRAMEENA BANK(607195)
29 NARSAPUR TS-36-016-004-001/010091
(BAMINI (B)) 		3636016000NRG25200420240163422 20/04/2024 NARVADE SUNITHA 3636016WL001901 NARVADE SUNITHA 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374545037 MR NARVADE SUNITHA STATE BANK OF INDIA(508548)
30 NARSAPUR TS-36-016-004-001/010092
(BAMINI (B)) 		3636016000NRG25200420240163424 20/04/2024 NARVADI SUJATHA 3636016WL001901 NARVADI SUJATHA 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544782 MRS NARWADE SUJATHA STATE BANK OF INDIA(508548)
31 NARSAPUR TS-36-016-004-001/010099
(BAMINI (B)) 		3636016000NRG25200420240163434 20/04/2024 DEVOLLA VIJAY 3636016WL001901 DEVOLLA VIJAY 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544988 MR DEVOLLA VIJAY STATE BANK OF INDIA(508548)
32 NARSAPUR TS-36-016-004-001/010105
(BAMINI (B)) 		3636016000NRG25200420240163438 20/04/2024 Bandolla Neelima 3636016WL001901 Bandolla Neelima 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374545034 KOTHURI NEELIMA UNION BANK OF INDIA(508500)
33 NARSAPUR TS-36-016-004-001/010105
(BAMINI (B)) 		3636016000NRG25200420240163436 20/04/2024 Bandolla Sainath 3636016WL001901 Bandolla Sainath 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544780 sainath paindpelli GENERAL POST OFFICE(607245)
34 NARSAPUR TS-36-016-004-001/010114
(BAMINI (B)) 		3636016000NRG25200420240163441 20/04/2024 BARKUNTA GAJJAVVA 3636016WL001901 BARKUNTA GAJJAVVA 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544968 MR BARKUNTA GAJJAVVA STATE BANK OF INDIA(508548)
35 NARSAPUR TS-36-016-004-001/010114
(BAMINI (B)) 		3636016000NRG25200420240163440 20/04/2024 Bhumanna 3636016WL001901 Bhumanna 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544802 MR BARKUNTA PEDDA BHUMANNA STATE BANK OF INDIA(508548)
36 NARSAPUR TS-36-016-004-001/010118
(BAMINI (B)) 		3636016000NRG25200420240162806 20/04/2024 NARWADE DATTHA PRASAD 3636016WL001899 NARWADE DATTHA PRASAD 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544797 MR NARWADE DATTHA PRASAD STATE BANK OF INDIA(508548)
37 NARSAPUR TS-36-016-004-001/010119
(BAMINI (B)) 		3636016000NRG25200420240162808 20/04/2024 Kadham Saidattu 3636016WL001899 Kadham Saidattu 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544811 SAI DATHU KADHAM HDFC BANK LTD(607152)
38 NARSAPUR TS-36-016-004-001/010119
(BAMINI (B)) 		3636016000NRG25200420240162809 20/04/2024 Kadham Sunitha 3636016WL001899 Kadham Sunitha 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544807 Sunitha kadam GENERAL POST OFFICE(607245)
39 NARSAPUR TS-36-016-004-001/010120
(BAMINI (B)) 		3636016000NRG25200420240162811 20/04/2024 DEVOLLA ANIL 3636016WL001899 DEVOLLA ANIL 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374545023 Mr. ANILKUMAR DEVOLLA TELANGANA GRAMEENA BANK(607195)
40 NARSAPUR TS-36-016-004-001/010120
(BAMINI (B)) 		3636016000NRG25200420240162812 20/04/2024 NEERATI ANUJA 3636016WL001899 NEERATI ANUJA 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374545047 MR NEERATI ANUJA STATE BANK OF INDIA(508548)
41 NARSAPUR TS-36-016-004-001/010121
(BAMINI (B)) 		3636016000NRG25200420240163442 20/04/2024 Narvade Venkat Rao 3636016WL001901 Narvade Venkat Rao 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544778 Narwade Venkat Rao THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
42 NARSAPUR TS-36-016-004-001/010121
(BAMINI (B)) 		3636016000NRG25200420240163444 20/04/2024 Narwade Ganesh 3636016WL001901 Narwade Ganesh 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544862 MR NARVADE GANESH STATE BANK OF INDIA(508548)
43 NARSAPUR TS-36-016-004-001/010121
(BAMINI (B)) 		3636016000NRG25200420240163443 20/04/2024 Narwade Jyothi Bai 3636016WL001901 Narwade Jyothi Bai 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544865 Mrs. NARWADE JYOTHI BAI TELANGANA GRAMEENA BANK(607195)
44 NARSAPUR TS-36-016-004-001/010124
(BAMINI (B)) 		3636016000NRG25200420240163449 20/04/2024 SINDE SHANKAR 3636016WL001901 SINDE SHANKAR 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544810 MR SINDE SHANKAR STATE BANK OF INDIA(508548)
45 NARSAPUR TS-36-016-004-001/010126
(BAMINI (B)) 		3636016000NRG25200420240162818 20/04/2024 KOSLE SUMITHRA 3636016WL001899 KOSLE SUMITHRA 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544841 MS KOSLE SUMITHRA STATE BANK OF INDIA(508548)
46 NARSAPUR TS-36-016-004-001/010127
(BAMINI (B)) 		3636016000NRG25200420240162819 20/04/2024 NARWADE MAHENDHER 3636016WL001899 NARWADE MAHENDHER 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544794 MR NARWADE MAHENDHER STATE BANK OF INDIA(508548)
47 NARSAPUR TS-36-016-004-001/010135
(BAMINI (B)) 		3636016000NRG25200420240162824 20/04/2024 DEVOLLA RAMAKRISHNA 3636016WL001899 DEVOLLA RAMAKRISHNA 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544860 Mr. DEVOLLA RAMAKRISHANA TELANGANA GRAMEENA BANK(607195)
48 NARSAPUR TS-36-016-004-001/010148
(BAMINI (B)) 		3636016000NRG25200420240162825 20/04/2024 Barkunta Rajanna 3636016WL001899 Barkunta Rajanna 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544970 MR BARKUNTA RAJANNA STATE BANK OF INDIA(508548)
49 NARSAPUR TS-36-016-004-001/010150
(BAMINI (B)) 		3636016000NRG25200420240162829 20/04/2024 BARKUNTA LINGAM 3636016WL001899 BARKUNTA LINGAM 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544836 BARKUNTA LINGANNA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
50 NARSAPUR TS-36-016-004-001/010157
(BAMINI (B)) 		3636016000NRG25200420240163465 20/04/2024 vinayak 3636016WL001901 vinayak 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544789 MR KALYAN VINAYAK RAO STATE BANK OF INDIA(508548)
51 NARSAPUR TS-36-016-004-001/010172
(BAMINI (B)) 		3636016000NRG25200420240163472 20/04/2024 MUDYADAPU JANABAI 3636016WL001901 MUDYADAPU JANABAI 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544803 MR MUDYA DAPU JANA BAI STATE BANK OF INDIA(508548)
52 NARSAPUR TS-36-016-004-001/010179
(BAMINI (B)) 		3636016000NRG25200420240163473 20/04/2024 GODKE THRIMBAKRAO 3636016WL001901 GODKE THRIMBAKRAO 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544786 MR GODKE THRIMBAKRAO STATE BANK OF INDIA(508548)
53 NARSAPUR TS-36-016-004-001/010181
(BAMINI (B)) 		3636016000NRG25200420240162830 20/04/2024 GHANASHYAM RUKMINI BAI 3636016WL001899 GHANASHYAM RUKMINI BAI 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544864 Mrs. GHANSHYAM RUKMINIBAI W O VITTAL R TELANGANA GRAMEENA BANK(607195)
54 NARSAPUR TS-36-016-004-001/010183
(BAMINI (B)) 		3636016000NRG25200420240162834 20/04/2024 JADHAV LINGARAM 3636016WL001899 JADHAV LINGARAM 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544787 Mr. JADHAV LINGARAM TELANGANA GRAMEENA BANK(607195)
55 NARSAPUR TS-36-016-004-001/010197
(BAMINI (B)) 		3636016000NRG25200420240163479 20/04/2024 KALYAN AJAY 3636016WL001901 KALYAN AJAY 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544830 Kalyan Ajay FINO PAYMENTS BANK LTD(608001)
56 NARSAPUR TS-36-016-004-001/010198
(BAMINI (B)) 		3636016000NRG25200420240162839 20/04/2024 prakash 3636016WL001899 prakash 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544969 MR KADHAM PRAKASH STATE BANK OF INDIA(508548)
57 NARSAPUR TS-36-016-004-001/010199
(BAMINI (B)) 		3636016000NRG25200420240163481 20/04/2024 ramakanth 3636016WL001901 ramakanth 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544822 MR NARWADE RAMAKANTH STATE BANK OF INDIA(508548)
58 NARSAPUR TS-36-016-004-001/010204
(BAMINI (B)) 		3636016000NRG25200420240163489 20/04/2024 Narwade Raghuveer 3636016WL001901 Narwade Raghuveer 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544834 MR NARWADE RAGHUVEER STATE BANK OF INDIA(508548)
59 NARSAPUR TS-36-016-004-001/010206
(BAMINI (B)) 		3636016000NRG25200420240162841 20/04/2024 NARWADE NARMADA BAI 3636016WL001899 NARWADE NARMADA BAI 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544792 MRS NARWADE NARMADA BAI STATE BANK OF INDIA(508548)
60 NARSAPUR TS-36-016-004-001/010206
(BAMINI (B)) 		3636016000NRG25200420240162840 20/04/2024 Narwade Sainath 3636016WL001899 Narwade Sainath 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544779 N SAINATH GENERAL POST OFFICE(607245)
61 NARSAPUR TS-36-016-004-001/010224
(BAMINI (B)) 		3636016000NRG25200420240162845 20/04/2024 SURYAVAMSHI RAJU 3636016WL001899 SURYAVAMSHI RAJU 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544790 MR SURYAVAMSHI RAJU STATE BANK OF INDIA(508548)
62 NARSAPUR TS-36-016-004-001/010226
(BAMINI (B)) 		3636016000NRG25200420240162846 20/04/2024 MUDOLLA MUTHYAM 3636016WL001899 MUDOLLA MUTHYAM 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544833 Muthyam Mudolla GENERAL POST OFFICE(607245)
63 NARSAPUR TS-36-016-004-001/010230
(BAMINI (B)) 		3636016000NRG25200420240162849 20/04/2024 MUDOLLA SUSHMITHA 3636016WL001899 MUDOLLA SUSHMITHA 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544828 MS MUDOLLA SUSHMITHA STATE BANK OF INDIA(508548)
64 NARSAPUR TS-36-016-004-001/010232
(BAMINI (B)) 		3636016000NRG25200420240163505 20/04/2024 SATLA SUJATHA 3636016WL001901 SATLA SUJATHA 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544846 Mrs. SATLA SUJATHA TELANGANA GRAMEENA BANK(607195)
65 NARSAPUR TS-36-016-004-001/010235
(BAMINI (B)) 		3636016000NRG25200420240162850 20/04/2024 MUDOLLA VENKATI 3636016WL001899 MUDOLLA VENKATI 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374545062 Mr. MUDOLLA VENKATI S O RAMULU BAMINI [ TELANGANA GRAMEENA BANK(607195)
66 NARSAPUR TS-36-016-004-001/010236
(BAMINI (B)) 		3636016000NRG25200420240163509 20/04/2024 NARVADI SAINATH 3636016WL001901 NARVADI SAINATH 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544798 NARWADE SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAPUR TS-36-016-004-001/010243
(BAMINI (B)) 		3636016000NRG25200420240162854 20/04/2024 cninna bumanna 3636016WL001899 cninna bumanna 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544831 MR BARKUNTA CHINNA BHUMANNA STATE BANK OF INDIA(508548)
68 NARSAPUR TS-36-016-004-001/010255
(BAMINI (B)) 		3636016000NRG25200420240163529 20/04/2024 Gangamani 3636016WL001901 Gangamani 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374545048 MR GUNNALA GANGAMANI STATE BANK OF INDIA(508548)
69 NARSAPUR TS-36-016-004-001/010257
(BAMINI (B)) 		3636016000NRG25200420240163534 20/04/2024 Nasreen Sulthana 3636016WL001901 Nasreen Sulthana 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544788 MS NASREN SULTHANA STATE BANK OF INDIA(508548)
70 NARSAPUR TS-36-016-004-001/010259
(BAMINI (B)) 		3636016000NRG25200420240163536 20/04/2024 Rizwana 3636016WL001901 Rizwana 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544791 Rizwana .. FINO PAYMENTS BANK LTD(608001)
71 NARSAPUR TS-36-016-004-001/010259
(BAMINI (B)) 		3636016000NRG25200420240163535 20/04/2024 Shaik Lateef 3636016WL001901 Shaik Lateef 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374545063 Shaik Lateef FINO PAYMENTS BANK LTD(608001)
72 NARSAPUR TS-36-016-004-001/010260
(BAMINI (B)) 		3636016000NRG25200420240162858 20/04/2024 NARVADE DHATHAHARI 3636016WL001899 NARVADE DHATHAHARI 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544818 MR NARVADE DHATHAHARI STATE BANK OF INDIA(508548)
73 NARSAPUR TS-36-016-004-001/010261
(BAMINI (B)) 		3636016000NRG25200420240163539 20/04/2024 KOSLA RADHIKA 3636016WL001901 KOSLA RADHIKA 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374545033 MR KOSLA RADHIKA STATE BANK OF INDIA(508548)
74 NARSAPUR TS-36-016-004-001/010265
(BAMINI (B)) 		3636016000NRG25200420240163543 20/04/2024 KODICHERLA NARMADA 3636016WL001901 KODICHERLA NARMADA 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544812 KODICHERLA NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSAPUR TS-36-016-004-001/010269
(BAMINI (B)) 		3636016000NRG25200420240163546 20/04/2024 Kodicherla Sunitha 3636016WL001901 Kodicherla Sunitha 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544809 KODICHARLA SUNITHA . TELANGANA GRAMEENA BANK(607195)
76 NARSAPUR TS-36-016-004-001/010271
(BAMINI (B)) 		3636016000NRG25200420240163547 20/04/2024 Vijaya Laxmi 3636016WL001901 Vijaya Laxmi 00415 SBIN0020359 1206 1206 Processed 29/04/2024 3374544806 Ms. KAVETI VIJAYA LAXMI TELANGANA GRAMEENA BANK(607195)
77 NARSAPUR TS-36-016-004-001/10019-A
(BAMINI (B)) 		3636016000NRG25200420240162862 20/04/2024 Mudolla Suresh 3636016WL001899 Mudolla Suresh 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544838 Mr. MUDDOLLA SURESH S O BHOJANNA BAMIN TELANGANA GRAMEENA BANK(607195)
78 NARSAPUR TS-36-016-004-001/10019-A
(BAMINI (B)) 		3636016000NRG25200420240162861 20/04/2024 MUDULA NAVEEN 3636016WL001899 MUDULA NAVEEN 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374545027 Mr. MUDOLLA NAVEEN TELANGANA GRAMEENA BANK(607195)
79 NARSAPUR TS-36-016-004-001/10082-A
(BAMINI (B)) 		3636016000NRG25200420240162865 20/04/2024 KADAM SWAPNA 3636016WL001899 KADAM SWAPNA 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544825 MRS KADAM SWAPNA STATE BANK OF INDIA(508548)
80 NARSAPUR TS-36-016-004-001/10181-A
(BAMINI (B)) 		3636016000NRG25200420240162867 20/04/2024 Ghanashyam Priyanka 3636016WL001899 Ghanashyam Priyanka 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544837 MRS GHANASHYAM PRIYANKA STATE BANK OF INDIA(508548)
81 NARSAPUR TS-36-016-004-001/10181-A
(BAMINI (B)) 		3636016000NRG25200420240162868 20/04/2024 GHANASYAM ARAVIND 3636016WL001899 GHANASYAM ARAVIND 00415 SBIN0020359 1224 1224 Processed 29/04/2024 3374544832 MR GHANASHYAM ARAVIND STATE BANK OF INDIA(508548)
SubTotal 94698 94698
82 NARSAPUR TS-36-016-004-001/010263
(BAMINI (B)) 		3636016000NRG25200420240163540 20/04/2024 Irfana 3636016WL001901 Irfana 00415 SBIN0020742 1206 1206 Processed 29/04/2024 3374544796 MRS IRFANA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
83 NARSAPUR TS-36-016-004-001/010026
(BAMINI (B)) 		3636016000NRG25200420240162770 20/04/2024 Sunitha 3636016WL001899 Sunitha 00415 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544889 Miss. MUDHOLAA SUNITHA BAMINI B TELANGANA GRAMEENA BANK(607195)
84 NARSAPUR TS-36-016-004-001/010039
(BAMINI (B)) 		3636016000NRG25200420240162774 20/04/2024 KANDELA GANGA SAGARA 3636016WL001899 KANDELA GANGA SAGARA 00415 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544945 Mrs. KANDELA GANGA SAGARA TELANGANA GRAMEENA BANK(607195)
85 NARSAPUR TS-36-016-004-001/010054
(BAMINI (B)) 		3636016000NRG25200420240163384 20/04/2024 Pedda Saayanna 3636016WL001901 Pedda Saayanna 00415 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544942 peddasayanna satla GENERAL POST OFFICE(607245)
86 NARSAPUR TS-36-016-004-001/010055
(BAMINI (B)) 		3636016000NRG25200420240163387 20/04/2024 Kishan 3636016WL001901 Kishan 00415 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544879 Mr. KISHAN RAO GUDEK TELANGANA GRAMEENA BANK(607195)
87 NARSAPUR TS-36-016-004-001/010082
(BAMINI (B)) 		3636016000NRG25200420240162799 20/04/2024 Bhojaraam 3636016WL001899 Bhojaraam 00415 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544911 Mr. KADAM BHOJARAM S O GANGARAM R O BAM TELANGANA GRAMEENA BANK(607195)
88 NARSAPUR TS-36-016-004-001/010147
(BAMINI (B)) 		3636016000NRG25200420240163458 20/04/2024 BHAGIRATHABAI 3636016WL001901 BHAGIRATHABAI 00415 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545018 Mrs. NARWADE BHAGIRADHA BAI W O JANG RAO TELANGANA GRAMEENA BANK(607195)
89 NARSAPUR TS-36-016-004-001/010205
(BAMINI (B)) 		3636016000NRG25200420240163490 20/04/2024 Prabhavathi 3636016WL001901 Prabhavathi 00415 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545038 Mrs. PUSALA PRABHAVATHI TELANGANA GRAMEENA BANK(607195)
90 NARSAPUR TS-36-016-004-001/010254
(BAMINI (B)) 		3636016000NRG25200420240163528 20/04/2024 Sunder Bai 3636016WL001901 Sunder Bai 00415 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544952 MRS SUNDARBAI MAROTIRAO NARVADE STATE BANK OF INDIA(508548)
91 NARSAPUR TS-36-016-004-001/010272
(BAMINI (B)) 		3636016000NRG25200420240163548 20/04/2024 Sunitha 3636016WL001901 Sunitha 00415 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544913 Ms. GUNDOJI SUNITHA W O RAMESH BAMINI [ TELANGANA GRAMEENA BANK(607195)
SubTotal 10908 10908
92 NARSAPUR TS-36-016-004-001/010246
(BAMINI (B)) 		3636016000NRG25200420240163520 20/04/2024 Prasad 3636016WL001901 Prasad 00468 UBIN0800678 1206 1206 Processed 29/04/2024 3374544956 KALYAN PRASAD UNION BANK OF INDIA(508500)
93 NARSAPUR TS-36-016-004-001/20310
(BAMINI (B)) 		3636016000NRG25200420240163551 20/04/2024 Shaik Aiazas Begum 3636016WL001901 Shaik Aiazas Begum 00468 UBIN0800678 1206 1206 Processed 29/04/2024 3374545015 SHAIK AIAZAS BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2412 2412
94 NARSAPUR TS-36-016-004-001/010025
(BAMINI (B)) 		3636016000NRG25200420240162767 20/04/2024 PENDAMOLLA MAMATHA 3636016WL001899 PENDAMOLLA MAMATHA 00468 UBIN0823155 1224 1224 Processed 29/04/2024 3374544835 PENDAMOLLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSAPUR TS-36-016-004-001/010056
(BAMINI (B)) 		3636016000NRG25200420240163388 20/04/2024 PISKOLLA LAXMAN 3636016WL001901 PISKOLLA LAXMAN 00468 UBIN0823155 1206 1206 Processed 29/04/2024 3374544815 PISKOLLA LAXMAN UNION BANK OF INDIA(508500)
96 NARSAPUR TS-36-016-004-001/010070
(BAMINI (B)) 		3636016000NRG25200420240163400 20/04/2024 Rehana Begam 3636016WL001901 Rehana Begam 00468 UBIN0823155 1206 1206 Processed 29/04/2024 3374545052 SHAIK REHANA BEGAM UNION BANK OF INDIA(508500)
97 NARSAPUR TS-36-016-004-001/010122
(BAMINI (B)) 		3636016000NRG25200420240163445 20/04/2024 Narwade Anil 3636016WL001901 Narwade Anil 00468 UBIN0823155 1206 1206 Processed 29/04/2024 3374545057 Mr. ANIL NARWADE TELANGANA GRAMEENA BANK(607195)
98 NARSAPUR TS-36-016-004-001/010144
(BAMINI (B)) 		3636016000NRG25200420240163455 20/04/2024 sangeetha 3636016WL001901 sangeetha 00468 UBIN0823155 1206 1206 Processed 29/04/2024 3374545046 KODICHERLA SANGEETHA UNION BANK OF INDIA(508500)
99 NARSAPUR TS-36-016-004-001/010147
(BAMINI (B)) 		3636016000NRG25200420240163456 20/04/2024 NARWADE VINAYAK RAO 3636016WL001901 NARWADE VINAYAK RAO 00468 UBIN0823155 1206 1206 Processed 29/04/2024 3374545058 NARWADE VINAYAK RAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSAPUR TS-36-016-004-001/010193
(BAMINI (B)) 		3636016000NRG25200420240163477 20/04/2024 anasuya 3636016WL001901 anasuya 00468 UBIN0823155 1206 1206 Processed 29/04/2024 3374544816 MS KADAM ANASUYA STATE BANK OF INDIA(508548)
101 NARSAPUR TS-36-016-004-001/010204
(BAMINI (B)) 		3636016000NRG25200420240163488 20/04/2024 Narwade Neela Baayi 3636016WL001901 Narwade Neela Baayi 00468 UBIN0823155 1206 1206 Processed 29/04/2024 3374545056 NARWADE NEELABAI UNION BANK OF INDIA(508500)
102 NARSAPUR TS-36-016-004-001/010204
(BAMINI (B)) 		3636016000NRG25200420240163487 20/04/2024 Narwade Raamdas 3636016WL001901 Narwade Raamdas 00468 UBIN0823155 1206 1206 Processed 29/04/2024 3374545055 NARWADE RAMDHAS THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
103 NARSAPUR TS-36-016-004-001/010221
(BAMINI (B)) 		3636016000NRG25200420240163496 20/04/2024 KADHAM RUCHITHA 3636016WL001901 KADHAM RUCHITHA 00468 UBIN0823155 1206 1206 Processed 29/04/2024 3374545054 Ruchitha Kadam Kadam GENERAL POST OFFICE(607245)
104 NARSAPUR TS-36-016-004-001/010221
(BAMINI (B)) 		3636016000NRG25200420240163495 20/04/2024 KADHAM SRIKANTH 3636016WL001901 KADHAM SRIKANTH 00468 UBIN0823155 1206 1206 Processed 29/04/2024 3374545053 SRIKANTH KADAM HDFC BANK LTD(607152)
SubTotal 13284 13284
105 NARSAPUR TS-36-016-004-001/010001
(BAMINI (B)) 		3636016000NRG25200420240163332 20/04/2024 CHEDDOLLA BHOJANNA 3636016WL001901 CHEDDOLLA BHOJANNA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544927 Bhojanna chedolla GENERAL POST OFFICE(607245)
106 NARSAPUR TS-36-016-004-001/010001
(BAMINI (B)) 		3636016000NRG25200420240163331 20/04/2024 CHEDOLLA BHUMAVVA 3636016WL001901 CHEDOLLA BHUMAVVA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544976 Miss. CHEDOLLA BHUMAVVA W O POTHANNA R TELANGANA GRAMEENA BANK(607195)
107 NARSAPUR TS-36-016-004-001/010001
(BAMINI (B)) 		3636016000NRG25200420240163333 20/04/2024 Chedolla Padma 3636016WL001901 Chedolla Padma 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544929 Mrs. CHEDOLLA PADMA W O BHOJANNA R O BI TELANGANA GRAMEENA BANK(607195)
108 NARSAPUR TS-36-016-004-001/010002
(BAMINI (B)) 		3636016000NRG25200420240163334 20/04/2024 Kandarapu Ravi 3636016WL001901 Kandarapu Ravi 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544979 Mr. KANDARAPU RAVI TELANGANA GRAMEENA BANK(607195)
109 NARSAPUR TS-36-016-004-001/010004
(BAMINI (B)) 		3636016000NRG25200420240162754 20/04/2024 MUDOLLA GANGAVVA 3636016WL001899 MUDOLLA GANGAVVA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544947 MRS GANGAVVA MUDOLLA STATE BANK OF INDIA(508548)
110 NARSAPUR TS-36-016-004-001/010004
(BAMINI (B)) 		3636016000NRG25200420240162753 20/04/2024 MUDOLLA POSANI 3636016WL001899 MUDOLLA POSANI 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544897 Mrs. MUDOLLA POSANI D O BHOJANNA R O BA TELANGANA GRAMEENA BANK(607195)
111 NARSAPUR TS-36-016-004-001/010005
(BAMINI (B)) 		3636016000NRG25200420240163335 20/04/2024 CHEDOLLA BHUMANNA 3636016WL001901 CHEDOLLA BHUMANNA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544963 Bhummanna chedolla GENERAL POST OFFICE(607245)
112 NARSAPUR TS-36-016-004-001/010005
(BAMINI (B)) 		3636016000NRG25200420240163336 20/04/2024 CHEDOLLA LAXMI 3636016WL001901 CHEDOLLA LAXMI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544894 Mrs. CHEDOLLA LAXMI W O BHUMANNA R O BA TELANGANA GRAMEENA BANK(607195)
113 NARSAPUR TS-36-016-004-001/010010
(BAMINI (B)) 		3636016000NRG25200420240163339 20/04/2024 KODICHERLA ADELLA 3636016WL001901 KODICHERLA ADELLA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545021 Ms. KODICHERLA ADELLA TELANGANA GRAMEENA BANK(607195)
114 NARSAPUR TS-36-016-004-001/010011
(BAMINI (B)) 		3636016000NRG25200420240163340 20/04/2024 KODICHERLA LAXMI 3636016WL001901 KODICHERLA LAXMI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544977 KODICHARLA LAXMI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
115 NARSAPUR TS-36-016-004-001/010012
(BAMINI (B)) 		3636016000NRG25200420240163341 20/04/2024 GADCHANDA MUTHAVVA 3636016WL001901 GADCHANDA MUTHAVVA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544875 Muttavva gadchanda GENERAL POST OFFICE(607245)
116 NARSAPUR TS-36-016-004-001/010012
(BAMINI (B)) 		3636016000NRG25200420240163342 20/04/2024 GADCHANDA YELLANNA 3636016WL001901 GADCHANDA YELLANNA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544986 Yellanna gadchanda GENERAL POST OFFICE(607245)
117 NARSAPUR TS-36-016-004-001/010013
(BAMINI (B)) 		3636016000NRG25200420240163344 20/04/2024 Sangeetha 3636016WL001901 Sangeetha 00683 SBIN0RRDCGB 1005 1005 Processed 29/04/2024 3374544826 CHATHALA SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSAPUR TS-36-016-004-001/010016
(BAMINI (B)) 		3636016000NRG25200420240163345 20/04/2024 Devolla Bhojanna 3636016WL001901 Devolla Bhojanna 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544849 Devolla Nadpi Bhojanna . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
119 NARSAPUR TS-36-016-004-001/010016
(BAMINI (B)) 		3636016000NRG25200420240163346 20/04/2024 Devolla Sunitha 3636016WL001901 Devolla Sunitha 00683 SBIN0RRDCGB 1005 1005 Processed 29/04/2024 3374544850 Mrs. DEVOLLA SUNITHA TELANGANA GRAMEENA BANK(607195)
120 NARSAPUR TS-36-016-004-001/010021
(BAMINI (B)) 		3636016000NRG25200420240163348 20/04/2024 KODICHERLA SUNITHA 3636016WL001901 KODICHERLA SUNITHA 00683 SBIN0RRDCGB 1206 1206 Rejected 29/04/2024 3374544918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 NARSAPUR TS-36-016-004-001/010022
(BAMINI (B)) 		3636016000NRG25200420240162758 20/04/2024 BHUMANNA KODICHERLA 3636016WL001899 BHUMANNA KODICHERLA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544941 MR KODICHERLA BHUMANNA STATE BANK OF INDIA(508548)
122 NARSAPUR TS-36-016-004-001/010022
(BAMINI (B)) 		3636016000NRG25200420240162759 20/04/2024 Kodicherla Erravva 3636016WL001899 Kodicherla Erravva 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544925 Mr. KODICHERLA EERAVVA W O JEEVAN R O B TELANGANA GRAMEENA BANK(607195)
123 NARSAPUR TS-36-016-004-001/010022
(BAMINI (B)) 		3636016000NRG25200420240162760 20/04/2024 KODICHERLA SAYAVVA 3636016WL001899 KODICHERLA SAYAVVA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544966 MR KODICHERLA SAYAVVA STATE BANK OF INDIA(508548)
124 NARSAPUR TS-36-016-004-001/010024
(BAMINI (B)) 		3636016000NRG25200420240162761 20/04/2024 Chatala Sayavva 3636016WL001899 Chatala Sayavva 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544873 Mrs. CHATHALA SAYAVVA TELANGANA GRAMEENA BANK(607195)
125 NARSAPUR TS-36-016-004-001/010024
(BAMINI (B)) 		3636016000NRG25200420240162763 20/04/2024 CHATHALA SATHEVVA 3636016WL001899 CHATHALA SATHEVVA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544920 Mrs. CHATHALA SATHEVVA W GANGANNA R O TELANGANA GRAMEENA BANK(607195)
126 NARSAPUR TS-36-016-004-001/010024
(BAMINI (B)) 		3636016000NRG25200420240162762 20/04/2024 GANGANNA CHANTHALA 3636016WL001899 GANGANNA CHANTHALA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544940 Ganganna chatala GENERAL POST OFFICE(607245)
127 NARSAPUR TS-36-016-004-001/010025
(BAMINI (B)) 		3636016000NRG25200420240162764 20/04/2024 Pendamolla Chinna Babanna 3636016WL001899 Pendamolla Chinna Babanna 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544937 Nadipibabanna pendamolla GENERAL POST OFFICE(607245)
128 NARSAPUR TS-36-016-004-001/010025
(BAMINI (B)) 		3636016000NRG25200420240162766 20/04/2024 Pendamolla Laxmi 3636016WL001899 Pendamolla Laxmi 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544971 Mrs. PENDEMOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
129 NARSAPUR TS-36-016-004-001/010026
(BAMINI (B)) 		3636016000NRG25200420240162769 20/04/2024 MUDOLLA POSANI 3636016WL001899 MUDOLLA POSANI 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544912 Ms. MUDOLLA POSANI W O GANGARAM BAMINI TELANGANA GRAMEENA BANK(607195)
130 NARSAPUR TS-36-016-004-001/010027
(BAMINI (B)) 		3636016000NRG25200420240163353 20/04/2024 KODICHERLA PADMA 3636016WL001901 KODICHERLA PADMA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545020 Ms. KODICHERLA PADMA W O BHUSHAN BAMINI TELANGANA GRAMEENA BANK(607195)
131 NARSAPUR TS-36-016-004-001/010028
(BAMINI (B)) 		3636016000NRG25200420240163355 20/04/2024 KODICHERLA GANGANNA 3636016WL001901 KODICHERLA GANGANNA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544980 Mr. KODICHERLA GANGANNA S O GAJJANNA BA TELANGANA GRAMEENA BANK(607195)
132 NARSAPUR TS-36-016-004-001/010031
(BAMINI (B)) 		3636016000NRG25200420240163358 20/04/2024 BHUMAKKA SUNKARI 3636016WL001901 BHUMAKKA SUNKARI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545016 Mrs. BHUMAKKA SUNKARI TELANGANA GRAMEENA BANK(607195)
133 NARSAPUR TS-36-016-004-001/010032
(BAMINI (B)) 		3636016000NRG25200420240163359 20/04/2024 CHEDOLLA BHUMANNA 3636016WL001901 CHEDOLLA BHUMANNA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544938 Bhummanna Chedolla GENERAL POST OFFICE(607245)
134 NARSAPUR TS-36-016-004-001/010032
(BAMINI (B)) 		3636016000NRG25200420240163360 20/04/2024 CHEDULLA LAXMI 3636016WL001901 CHEDULLA LAXMI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544906 Mrs. CHEDDLA LAXMI TELANGANA GRAMEENA BANK(607195)
135 NARSAPUR TS-36-016-004-001/010033
(BAMINI (B)) 		3636016000NRG25200420240163361 20/04/2024 SUNKARI LAXMI 3636016WL001901 SUNKARI LAXMI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544898 Mrs. SUNKARI LAXMI TELANGANA GRAMEENA BANK(607195)
136 NARSAPUR TS-36-016-004-001/010033
(BAMINI (B)) 		3636016000NRG25200420240163362 20/04/2024 SUNKARI PEDDA SAYANNA 3636016WL001901 SUNKARI PEDDA SAYANNA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544944 SUNKARI PEDDASAYANNA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
137 NARSAPUR TS-36-016-004-001/010036
(BAMINI (B)) 		3636016000NRG25200420240163365 20/04/2024 Kadam Ratan Bai 3636016WL001901 Kadam Ratan Bai 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544871 KADAM RATHAN BAI . TELANGANA GRAMEENA BANK(607195)
138 NARSAPUR TS-36-016-004-001/010036
(BAMINI (B)) 		3636016000NRG25200420240163366 20/04/2024 KADHAM UMAKANTH 3636016WL001901 KADHAM UMAKANTH 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544950 Mr. KADHAM UMAKANTH TELANGANA GRAMEENA BANK(607195)
139 NARSAPUR TS-36-016-004-001/010036
(BAMINI (B)) 		3636016000NRG25200420240163364 20/04/2024 KDAM GANGADAR 3636016WL001901 KDAM GANGADAR 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544891 GANGADHER KADHAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
140 NARSAPUR TS-36-016-004-001/010039
(BAMINI (B)) 		3636016000NRG25200420240162773 20/04/2024 CHATALA SAGARA 3636016WL001899 CHATALA SAGARA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544915 Mrs. CHATALA SAGARA TELANGANA GRAMEENA BANK(607195)
141 NARSAPUR TS-36-016-004-001/010040
(BAMINI (B)) 		3636016000NRG25200420240163369 20/04/2024 KOSALA YASHODA 3636016WL001901 KOSALA YASHODA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544901 Mrs. KOSALA YASHODA W O DIGAMBER R O BA TELANGANA GRAMEENA BANK(607195)
142 NARSAPUR TS-36-016-004-001/010043
(BAMINI (B)) 		3636016000NRG25200420240163370 20/04/2024 KANDARAPU LAXMI 3636016WL001901 KANDARAPU LAXMI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544905 Mrs. KANDARAPU LAXMI TELANGANA GRAMEENA BANK(607195)
143 NARSAPUR TS-36-016-004-001/010045
(BAMINI (B)) 		3636016000NRG25200420240162775 20/04/2024 MUDHOLLA GANGAMANI 3636016WL001899 MUDHOLLA GANGAMANI 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544869 Mrs. MUDHOLLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
144 NARSAPUR TS-36-016-004-001/010045
(BAMINI (B)) 		3636016000NRG25200420240162776 20/04/2024 MUDHOLLA YELLANNA 3636016WL001899 MUDHOLLA YELLANNA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544953 Mr. MUDHOLLA YELLANNA TELANGANA GRAMEENA BANK(607195)
145 NARSAPUR TS-36-016-004-001/010046
(BAMINI (B)) 		3636016000NRG25200420240163375 20/04/2024 DEVOLLA ADELLU BAI 3636016WL001901 DEVOLLA ADELLU BAI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545022 Mrs. DEVOLLA ADELLU BAI TELANGANA GRAMEENA BANK(607195)
146 NARSAPUR TS-36-016-004-001/010046
(BAMINI (B)) 		3636016000NRG25200420240163374 20/04/2024 DEVOLLA GANGADHAR 3636016WL001901 DEVOLLA GANGADHAR 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544890 Mr. DEVOLLA GANGADHAR S O GANGARAM R O TELANGANA GRAMEENA BANK(607195)
147 NARSAPUR TS-36-016-004-001/010046
(BAMINI (B)) 		3636016000NRG25200420240163373 20/04/2024 DEVOLLA RADHA 3636016WL001901 DEVOLLA RADHA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544935 Mrs. DEVOLLA RADHA TELANGANA GRAMEENA BANK(607195)
148 NARSAPUR TS-36-016-004-001/010049
(BAMINI (B)) 		3636016000NRG25200420240163378 20/04/2024 NARNVADE BHOJARAM 3636016WL001901 NARNVADE BHOJARAM 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544984 Mr. NARWADE BHOJARAM TELANGANA GRAMEENA BANK(607195)
149 NARSAPUR TS-36-016-004-001/010051
(BAMINI (B)) 		3636016000NRG25200420240163382 20/04/2024 Jadav Bhojaraam 3636016WL001901 Jadav Bhojaraam 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544910 Mr. JADHAV BHOJARAM TELANGANA GRAMEENA BANK(607195)
150 NARSAPUR TS-36-016-004-001/010051
(BAMINI (B)) 		3636016000NRG25200420240163383 20/04/2024 Jadav Renuka Bai 3636016WL001901 Jadav Renuka Bai 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544972 Mrs. JADAV RENUKA TELANGANA GRAMEENA BANK(607195)
151 NARSAPUR TS-36-016-004-001/010056
(BAMINI (B)) 		3636016000NRG25200420240163389 20/04/2024 PISKOLLA LAXMI 3636016WL001901 PISKOLLA LAXMI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544904 PISKOLLA LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
152 NARSAPUR TS-36-016-004-001/010059
(BAMINI (B)) 		3636016000NRG25200420240162779 20/04/2024 MUDOLLA CHANDRABAI 3636016WL001899 MUDOLLA CHANDRABAI 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544880 Mrs. MUDOLLA CHANDRABAI TELANGANA GRAMEENA BANK(607195)
153 NARSAPUR TS-36-016-004-001/010059
(BAMINI (B)) 		3636016000NRG25200420240162778 20/04/2024 Mudolla Ramulu 3636016WL001899 Mudolla Ramulu 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544851 Mr. Mudolla Ramulu TELANGANA GRAMEENA BANK(607195)
154 NARSAPUR TS-36-016-004-001/010062
(BAMINI (B)) 		3636016000NRG25200420240163392 20/04/2024 SHAIK HYMADI BEGUM 3636016WL001901 SHAIK HYMADI BEGUM 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544895 Haimadi Begoam abdul GENERAL POST OFFICE(607245)
155 NARSAPUR TS-36-016-004-001/010065
(BAMINI (B)) 		3636016000NRG25200420240162782 20/04/2024 Chathala Sarswathi 3636016WL001899 Chathala Sarswathi 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544882 Miss. CHATHALA SARASWATHI BAMNI MYTHYAM TELANGANA GRAMEENA BANK(607195)
156 NARSAPUR TS-36-016-004-001/010067
(BAMINI (B)) 		3636016000NRG25200420240162785 20/04/2024 NEERATI AMMAI 3636016WL001899 NEERATI AMMAI 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544951 Ammayi nirati GENERAL POST OFFICE(607245)
157 NARSAPUR TS-36-016-004-001/010067
(BAMINI (B)) 		3636016000NRG25200420240162784 20/04/2024 NEERATI RAJESHWAR 3636016WL001899 NEERATI RAJESHWAR 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545045 Mr. NEERATI RAJESHWAR TELANGANA GRAMEENA BANK(607195)
158 NARSAPUR TS-36-016-004-001/010068
(BAMINI (B)) 		3636016000NRG25200420240162786 20/04/2024 CHATALA CHINNA MUTHANNA 3636016WL001899 CHATALA CHINNA MUTHANNA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544936 MR CHATHALA CHINNA MUTTANNA STATE BANK OF INDIA(508548)
159 NARSAPUR TS-36-016-004-001/010068
(BAMINI (B)) 		3636016000NRG25200420240162787 20/04/2024 Chathala Laxmi 3636016WL001899 Chathala Laxmi 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544883 Ms. CHATHALA LAXMI TELANGANA GRAMEENA BANK(607195)
160 NARSAPUR TS-36-016-004-001/010070
(BAMINI (B)) 		3636016000NRG25200420240163399 20/04/2024 SHAIK MOHAMMAD MAJEED 3636016WL001901 SHAIK MOHAMMAD MAJEED 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544922 Mr. SHAIK MOHAMMAD MAJEED TELANGANA GRAMEENA BANK(607195)
161 NARSAPUR TS-36-016-004-001/010071
(BAMINI (B)) 		3636016000NRG25200420240162788 20/04/2024 SINDE SUDHAKAR 3636016WL001899 SINDE SUDHAKAR 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544921 SINDE SUDHAKAR S O BHOJA RAM R O BAMN TELANGANA GRAMEENA BANK(607195)
162 NARSAPUR TS-36-016-004-001/010072
(BAMINI (B)) 		3636016000NRG25200420240162789 20/04/2024 PENDUMALA CHINNA RAJANNA 3636016WL001899 PENDUMALA CHINNA RAJANNA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544926 Raajanna pendmolla GENERAL POST OFFICE(607245)
163 NARSAPUR TS-36-016-004-001/010073
(BAMINI (B)) 		3636016000NRG25200420240163402 20/04/2024 MUDOLLA LAXMI 3636016WL001901 MUDOLLA LAXMI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544943 Mrs. MUDOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
164 NARSAPUR TS-36-016-004-001/010073
(BAMINI (B)) 		3636016000NRG25200420240163403 20/04/2024 MUDOLLA YELLAPPA 3636016WL001901 MUDOLLA YELLAPPA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544993 yellanna mudolla GENERAL POST OFFICE(607245)
165 NARSAPUR TS-36-016-004-001/010075
(BAMINI (B)) 		3636016000NRG25200420240163406 20/04/2024 NARVADE LATHA RANI 3636016WL001901 NARVADE LATHA RANI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544985 Mrs. NARVADE LATHA RANI TELANGANA GRAMEENA BANK(607195)
166 NARSAPUR TS-36-016-004-001/010076
(BAMINI (B)) 		3636016000NRG25200420240162791 20/04/2024 GANGADHAR NARWADE 3636016WL001899 GANGADHAR NARWADE 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544909 Gamgaadhar narvade GENERAL POST OFFICE(607245)
167 NARSAPUR TS-36-016-004-001/010076
(BAMINI (B)) 		3636016000NRG25200420240162792 20/04/2024 NARWADE RUKMINI BAI 3636016WL001899 NARWADE RUKMINI BAI 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544930 Mrs. NARWADE RUKMINI BAI TELANGANA GRAMEENA BANK(607195)
168 NARSAPUR TS-36-016-004-001/010077
(BAMINI (B)) 		3636016000NRG25200420240163407 20/04/2024 MOHAN NARVADI 3636016WL001901 MOHAN NARVADI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544876 Mohan narvade GENERAL POST OFFICE(607245)
169 NARSAPUR TS-36-016-004-001/010078
(BAMINI (B)) 		3636016000NRG25200420240162795 20/04/2024 BARKUNTA CHINNAKKA 3636016WL001899 BARKUNTA CHINNAKKA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544903 Mrs. BARKUNTA CHINNAKKA TELANGANA GRAMEENA BANK(607195)
170 NARSAPUR TS-36-016-004-001/010078
(BAMINI (B)) 		3636016000NRG25200420240162793 20/04/2024 BARKUNTA MUTHANNA 3636016WL001899 BARKUNTA MUTHANNA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544967 BARKUNTA MUTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSAPUR TS-36-016-004-001/010080
(BAMINI (B)) 		3636016000NRG25200420240163408 20/04/2024 LOSERWAR DEVI DAS 3636016WL001901 LOSERWAR DEVI DAS 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544866 Mr. LOSERWAR DEVI DAS TELANGANA GRAMEENA BANK(607195)
172 NARSAPUR TS-36-016-004-001/010080
(BAMINI (B)) 		3636016000NRG25200420240163409 20/04/2024 LOSERWAR LAXMI 3636016WL001901 LOSERWAR LAXMI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544931 Mrs. LOSERWAR LAXMI W O LOSERWAR DHEVIDA TELANGANA GRAMEENA BANK(607195)
173 NARSAPUR TS-36-016-004-001/010082
(BAMINI (B)) 		3636016000NRG25200420240162800 20/04/2024 KADAM PREMALA 3636016WL001899 KADAM PREMALA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544887 Mrs. KADAM PREMALA BAI TELANGANA GRAMEENA BANK(607195)
174 NARSAPUR TS-36-016-004-001/010083
(BAMINI (B)) 		3636016000NRG25200420240163412 20/04/2024 DEVOLLA MUTHAVVA 3636016WL001901 DEVOLLA MUTHAVVA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544852 Mrs. DEVOLLA MUTHAVVA W O PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
175 NARSAPUR TS-36-016-004-001/010092
(BAMINI (B)) 		3636016000NRG25200420240163423 20/04/2024 NARWADE DIGAMBER 3636016WL001901 NARWADE DIGAMBER 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544885 Mr. NARWADE DIGAMBER TELANGANA GRAMEENA BANK(607195)
176 NARSAPUR TS-36-016-004-001/010092
(BAMINI (B)) 		3636016000NRG25200420240163425 20/04/2024 NARWADE REVATHI BAI 3636016WL001901 NARWADE REVATHI BAI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544981 Mrs. NARVADE REVATHI BAI TELANGANA GRAMEENA BANK(607195)
177 NARSAPUR TS-36-016-004-001/010093
(BAMINI (B)) 		3636016000NRG25200420240163426 20/04/2024 Chatala Shayamala 3636016WL001901 Chatala Shayamala 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544974 MRS CHATHALA SYAMALA STATE BANK OF INDIA(508548)
178 NARSAPUR TS-36-016-004-001/010094
(BAMINI (B)) 		3636016000NRG25200420240163427 20/04/2024 BORUKUNTA LAXMI 3636016WL001901 BORUKUNTA LAXMI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545017 Mrs. BORUKUNTA LAXMI W O PEDDA RAJANNA TELANGANA GRAMEENA BANK(607195)
179 NARSAPUR TS-36-016-004-001/010099
(BAMINI (B)) 		3636016000NRG25200420240163433 20/04/2024 DEVOLLA BHOJAVVA 3636016WL001901 DEVOLLA BHOJAVVA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544902 Ms. DEVOLLA BHOJAVVA TELANGANA GRAMEENA BANK(607195)
180 NARSAPUR TS-36-016-004-001/010099
(BAMINI (B)) 		3636016000NRG25200420240163432 20/04/2024 DEVOLLA CHINNA BHUMANNA 3636016WL001901 DEVOLLA CHINNA BHUMANNA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544928 Mr. DEVOLLA CHINNA BHUMANNA TELANGANA GRAMEENA BANK(607195)
181 NARSAPUR TS-36-016-004-001/010102
(BAMINI (B)) 		3636016000NRG25200420240162802 20/04/2024 DEVOLLA POSANI 3636016WL001899 DEVOLLA POSANI 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545025 Ms. DEVOLLA POSANI W ONADPI SAYANNA R O TELANGANA GRAMEENA BANK(607195)
182 NARSAPUR TS-36-016-004-001/010102
(BAMINI (B)) 		3636016000NRG25200420240162801 20/04/2024 Dhevolla Laxmi 3636016WL001899 Dhevolla Laxmi 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545030 DHEVOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARSAPUR TS-36-016-004-001/010105
(BAMINI (B)) 		3636016000NRG25200420240163435 20/04/2024 Rajavva 3636016WL001901 Rajavva 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544995 Mrs. BANDDLA RAJU BAI TELANGANA GRAMEENA BANK(607195)
184 NARSAPUR TS-36-016-004-001/010111
(BAMINI (B)) 		3636016000NRG25200420240162805 20/04/2024 MUDDHOLLA SAIKUMAR 3636016WL001899 MUDDHOLLA SAIKUMAR 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545006 Mr. MUDDHOLLA SAIKUMAR TELANGANA GRAMEENA BANK(607195)
185 NARSAPUR TS-36-016-004-001/010111
(BAMINI (B)) 		3636016000NRG25200420240162804 20/04/2024 MUDDHOLLA SAYAVVA 3636016WL001899 MUDDHOLLA SAYAVVA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544978 MUDDOLLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARSAPUR TS-36-016-004-001/010119
(BAMINI (B)) 		3636016000NRG25200420240162810 20/04/2024 KADHAM UMA 3636016WL001899 KADHAM UMA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545031 MR KADHAM UMA STATE BANK OF INDIA(508548)
187 NARSAPUR TS-36-016-004-001/010120
(BAMINI (B)) 		3636016000NRG25200420240162813 20/04/2024 DEVOLLA RAJAVVA 3636016WL001899 DEVOLLA RAJAVVA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544843 DEVOLLA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSAPUR TS-36-016-004-001/010122
(BAMINI (B)) 		3636016000NRG25200420240163446 20/04/2024 Narwade Ujwala 3636016WL001901 Narwade Ujwala 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544934 Mrs. NARWADE UJWALA TELANGANA GRAMEENA BANK(607195)
189 NARSAPUR TS-36-016-004-001/010124
(BAMINI (B)) 		3636016000NRG25200420240163450 20/04/2024 SINDE SAVITHA 3636016WL001901 SINDE SAVITHA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544975 Miss. SINDE SAVITHA TELANGANA GRAMEENA BANK(607195)
190 NARSAPUR TS-36-016-004-001/010125
(BAMINI (B)) 		3636016000NRG25200420240162815 20/04/2024 KOSLA BHOJABAI 3636016WL001899 KOSLA BHOJABAI 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544893 Mrs. KOSLE BHOJABAI TELANGANA GRAMEENA BANK(607195)
191 NARSAPUR TS-36-016-004-001/010125
(BAMINI (B)) 		3636016000NRG25200420240162814 20/04/2024 KOSLA GANGA DAR 3636016WL001899 KOSLA GANGA DAR 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544982 Mr. KOSLE GANGADHAR TELANGANA GRAMEENA BANK(607195)
192 NARSAPUR TS-36-016-004-001/010126
(BAMINI (B)) 		3636016000NRG25200420240162817 20/04/2024 KOSLA SAINATH 3636016WL001899 KOSLA SAINATH 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544847 K Sainath narvade GENERAL POST OFFICE(607245)
193 NARSAPUR TS-36-016-004-001/010127
(BAMINI (B)) 		3636016000NRG25200420240162820 20/04/2024 NARWADE KAVITHA BAI 3636016WL001899 NARWADE KAVITHA BAI 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544896 Mrs. NARWADE KAVITHA BAI W O MAHENDER R TELANGANA GRAMEENA BANK(607195)
194 NARSAPUR TS-36-016-004-001/010129
(BAMINI (B)) 		3636016000NRG25200420240163451 20/04/2024 DEVOLLA SAYAVVA 3636016WL001901 DEVOLLA SAYAVVA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545026 Mrs. DEVOLLA SAYAVVA TELANGANA GRAMEENA BANK(607195)
195 NARSAPUR TS-36-016-004-001/010132
(BAMINI (B)) 		3636016000NRG25200420240162822 20/04/2024 NARVADE JAYASRI 3636016WL001899 NARVADE JAYASRI 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544872 Mrs. NARVADE JAYASRI TELANGANA GRAMEENA BANK(607195)
196 NARSAPUR TS-36-016-004-001/010132
(BAMINI (B)) 		3636016000NRG25200420240162821 20/04/2024 SAINATH NARWADE 3636016WL001899 SAINATH NARWADE 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544949 N Sainath narvade GENERAL POST OFFICE(607245)
197 NARSAPUR TS-36-016-004-001/010135
(BAMINI (B)) 		3636016000NRG25200420240162823 20/04/2024 DEVOLLA CHINNAKKA 3636016WL001899 DEVOLLA CHINNAKKA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544924 Mrs. DEVOLLA CHINNAKKA TELANGANA GRAMEENA BANK(607195)
198 NARSAPUR TS-36-016-004-001/010144
(BAMINI (B)) 		3636016000NRG25200420240163453 20/04/2024 Kodicherla Bhojanna 3636016WL001901 Kodicherla Bhojanna 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544845 Mr. KODICHERLA BHOJANNA TELANGANA GRAMEENA BANK(607195)
199 NARSAPUR TS-36-016-004-001/010144
(BAMINI (B)) 		3636016000NRG25200420240163454 20/04/2024 KODICHERLA GANGAVVA 3636016WL001901 KODICHERLA GANGAVVA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544844 Mrs. KODICHERLA GANGAVVA W O LASMANNA R TELANGANA GRAMEENA BANK(607195)
200 NARSAPUR TS-36-016-004-001/010144
(BAMINI (B)) 		3636016000NRG25200420240163452 20/04/2024 KODICHERLA LAXMI 3636016WL001901 KODICHERLA LAXMI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544916 Ms. KODICHERLA LAXMI D O LASMANNA BAMIN TELANGANA GRAMEENA BANK(607195)
201 NARSAPUR TS-36-016-004-001/010147
(BAMINI (B)) 		3636016000NRG25200420240163457 20/04/2024 NARWADI LATHA 3636016WL001901 NARWADI LATHA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544919 NARWADE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSAPUR TS-36-016-004-001/010148
(BAMINI (B)) 		3636016000NRG25200420240162826 20/04/2024 Shobha Barkunta 3636016WL001899 Shobha Barkunta 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544973 Mrs. SHOBA BARKUNTA TELANGANA GRAMEENA BANK(607195)
203 NARSAPUR TS-36-016-004-001/010150
(BAMINI (B)) 		3636016000NRG25200420240162828 20/04/2024 BARIKUNTA SAGAR 3636016WL001899 BARIKUNTA SAGAR 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545019 Ms. BARIKUNTA SAGAR W O SAYANNA BAMINI TELANGANA GRAMEENA BANK(607195)
204 NARSAPUR TS-36-016-004-001/010150
(BAMINI (B)) 		3636016000NRG25200420240162827 20/04/2024 BARKUNTA SAYANNA 3636016WL001899 BARKUNTA SAYANNA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544954 Mr. BARKUNTA SAYANNA TELANGANA GRAMEENA BANK(607195)
205 NARSAPUR TS-36-016-004-001/010151
(BAMINI (B)) 		3636016000NRG25200420240163459 20/04/2024 BARKUNTA BHOJANNA 3636016WL001901 BARKUNTA BHOJANNA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544965 Mr. BARKUNTA BHOJANNA TELANGANA GRAMEENA BANK(607195)
206 NARSAPUR TS-36-016-004-001/010151
(BAMINI (B)) 		3636016000NRG25200420240163460 20/04/2024 BARKUNTA GANGAMANI 3636016WL001901 BARKUNTA GANGAMANI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544900 Miss. BARKUNTA GANGAMANI W O BHOJANNA R TELANGANA GRAMEENA BANK(607195)
207 NARSAPUR TS-36-016-004-001/010154
(BAMINI (B)) 		3636016000NRG25200420240163462 20/04/2024 Narwade Digamber 3636016WL001901 Narwade Digamber 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545028 Dingambar narvade GENERAL POST OFFICE(607245)
208 NARSAPUR TS-36-016-004-001/010154
(BAMINI (B)) 		3636016000NRG25200420240163461 20/04/2024 Narwade Padmini Bai 3636016WL001901 Narwade Padmini Bai 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545029 Mrs. NARWADE PADMINI W O DIGAMBER R O B TELANGANA GRAMEENA BANK(607195)
209 NARSAPUR TS-36-016-004-001/010157
(BAMINI (B)) 		3636016000NRG25200420240163463 20/04/2024 KALYAN GANESH 3636016WL001901 KALYAN GANESH 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544886 Mr. KALYAN GANESH TELANGANA GRAMEENA BANK(607195)
210 NARSAPUR TS-36-016-004-001/010157
(BAMINI (B)) 		3636016000NRG25200420240163464 20/04/2024 KALYAN GANGAMANI 3636016WL001901 KALYAN GANGAMANI 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544868 Mrs. GANGAMANI KALYAN TELANGANA GRAMEENA BANK(607195)
211 NARSAPUR TS-36-016-004-001/010160
(BAMINI (B)) 		3636016000NRG25200420240163466 20/04/2024 KALYAN CHANDRAKALA 3636016WL001901 KALYAN CHANDRAKALA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544983 Chandra Kala ganshyam GENERAL POST OFFICE(607245)
212 NARSAPUR TS-36-016-004-001/010166
(BAMINI (B)) 		3636016000NRG25200420240163467 20/04/2024 SUNKARI BAGIRTHA 3636016WL001901 SUNKARI BAGIRTHA 00683 SBIN0RRDCGB 1206 1206 Rejected 29/04/2024 3374544892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 NARSAPUR TS-36-016-004-001/010179
(BAMINI (B)) 		3636016000NRG25200420240163475 20/04/2024 GODKE ANASUYA 3636016WL001901 GODKE ANASUYA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544932 Mrs. GODKE ANASUYA TELANGANA GRAMEENA BANK(607195)
214 NARSAPUR TS-36-016-004-001/010179
(BAMINI (B)) 		3636016000NRG25200420240163474 20/04/2024 Godke Chandrakala Bai 3636016WL001901 Godke Chandrakala Bai 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544874 Chandra Kala Bai godke GENERAL POST OFFICE(607245)
215 NARSAPUR TS-36-016-004-001/010181
(BAMINI (B)) 		3636016000NRG25200420240162831 20/04/2024 GANSHYAM VITTAL 3636016WL001899 GANSHYAM VITTAL 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544923 VITTAL GHANASHYAM HDFC BANK LTD(607152)
216 NARSAPUR TS-36-016-004-001/010183
(BAMINI (B)) 		3636016000NRG25200420240162833 20/04/2024 KALPANA 3636016WL001899 KALPANA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544867 Mrs. JADHAV KALPANA TELANGANA GRAMEENA BANK(607195)
217 NARSAPUR TS-36-016-004-001/010193
(BAMINI (B)) 		3636016000NRG25200420240163476 20/04/2024 Sudarshan 3636016WL001901 Sudarshan 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545011 KADAM SUDHERSHAN THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
218 NARSAPUR TS-36-016-004-001/010197
(BAMINI (B)) 		3636016000NRG25200420240163478 20/04/2024 KALYAN SAINATH 3636016WL001901 KALYAN SAINATH 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544899 Mrs. KALYAN SAINATH S O VENKOBA R O BHA TELANGANA GRAMEENA BANK(607195)
219 NARSAPUR TS-36-016-004-001/010198
(BAMINI (B)) 		3636016000NRG25200420240162838 20/04/2024 Akash 3636016WL001899 Akash 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544799 MR KADHAM AKASH STATE BANK OF INDIA(508548)
220 NARSAPUR TS-36-016-004-001/010198
(BAMINI (B)) 		3636016000NRG25200420240162837 20/04/2024 ANITHA KADAM 3636016WL001899 ANITHA KADAM 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544877 Ms. ANITHA KADAM TELANGANA GRAMEENA BANK(607195)
221 NARSAPUR TS-36-016-004-001/010198
(BAMINI (B)) 		3636016000NRG25200420240162836 20/04/2024 KADHAM ANAND RAO 3636016WL001899 KADHAM ANAND RAO 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544908 KADHAM ANAND RAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARSAPUR TS-36-016-004-001/010200
(BAMINI (B)) 		3636016000NRG25200420240163484 20/04/2024 NARVADE PUSHPA 3636016WL001901 NARVADE PUSHPA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544946 Ms. NARVADE PUSHPA TELANGANA GRAMEENA BANK(607195)
223 NARSAPUR TS-36-016-004-001/010201
(BAMINI (B)) 		3636016000NRG25200420240163486 20/04/2024 ASHOKA RAO NARWADE 3636016WL001901 ASHOKA RAO NARWADE 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544878 Mr. ASHOKA RAO NARWADE TELANGANA GRAMEENA BANK(607195)
224 NARSAPUR TS-36-016-004-001/010201
(BAMINI (B)) 		3636016000NRG25200420240163485 20/04/2024 NARWADE SHAKUNTALA 3636016WL001901 NARWADE SHAKUNTALA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544870 Narvade Shakunthala Bai THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
225 NARSAPUR TS-36-016-004-001/010205
(BAMINI (B)) 		3636016000NRG25200420240163491 20/04/2024 PASULA GANGAVVA 3636016WL001901 PASULA GANGAVVA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544914 Ms. PASULA GANGAVVA TELANGANA GRAMEENA BANK(607195)
226 NARSAPUR TS-36-016-004-001/010219
(BAMINI (B)) 		3636016000NRG25200420240162843 20/04/2024 Kadam Manedyola Nandini 3636016WL001899 Kadam Manedyola Nandini 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544907 Ms. KADAM NANDINI TELANGANA GRAMEENA BANK(607195)
227 NARSAPUR TS-36-016-004-001/010219
(BAMINI (B)) 		3636016000NRG25200420240162842 20/04/2024 Sainath Kadam 3636016WL001899 Sainath Kadam 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544964 MR KADAM MANEDYOLA SAINATH ALIAS MANYADU STATE BANK OF INDIA(508548)
228 NARSAPUR TS-36-016-004-001/010224
(BAMINI (B)) 		3636016000NRG25200420240162844 20/04/2024 SURYAVAMSHI ASHWINI 3636016WL001899 SURYAVAMSHI ASHWINI 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544884 Mrs. SURYAVAMSHI ASHWINI TELANGANA GRAMEENA BANK(607195)
229 NARSAPUR TS-36-016-004-001/010226
(BAMINI (B)) 		3636016000NRG25200420240162847 20/04/2024 Mudolla Pushpa 3636016WL001899 Mudolla Pushpa 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544848 Pushpa Mudolla GENERAL POST OFFICE(607245)
230 NARSAPUR TS-36-016-004-001/010229
(BAMINI (B)) 		3636016000NRG25200420240163502 20/04/2024 SATLA SARITHA 3636016WL001901 SATLA SARITHA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544933 Mrs. SATLA SARITHA TELANGANA GRAMEENA BANK(607195)
231 NARSAPUR TS-36-016-004-001/010231
(BAMINI (B)) 		3636016000NRG25200420240163504 20/04/2024 KODICHERLA GANGANNA 3636016WL001901 KODICHERLA GANGANNA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544987 MR KODICHERLA GANGANNA STATE BANK OF INDIA(508548)
232 NARSAPUR TS-36-016-004-001/010233
(BAMINI (B)) 		3636016000NRG25200420240163506 20/04/2024 SATLA SAYAMMA 3636016WL001901 SATLA SAYAMMA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544854 Ms. SATLA SAYAMMA W O NADIPI SAYANNA BA TELANGANA GRAMEENA BANK(607195)
233 NARSAPUR TS-36-016-004-001/010235
(BAMINI (B)) 		3636016000NRG25200420240162851 20/04/2024 MUDOLLA PADMA 3636016WL001899 MUDOLLA PADMA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544881 Padma muddolla GENERAL POST OFFICE(607245)
234 NARSAPUR TS-36-016-004-001/010236
(BAMINI (B)) 		3636016000NRG25200420240163510 20/04/2024 Narvade Anjali 3636016WL001901 Narvade Anjali 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544888 Mrs. NARWADE ANJALI W O SAINATH NARWADE TELANGANA GRAMEENA BANK(607195)
235 NARSAPUR TS-36-016-004-001/010238
(BAMINI (B)) 		3636016000NRG25200420240162852 20/04/2024 Mutyam 3636016WL001899 Mutyam 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545002 Mr. ADELLI MUTYAM TELANGANA GRAMEENA BANK(607195)
236 NARSAPUR TS-36-016-004-001/010238
(BAMINI (B)) 		3636016000NRG25200420240162853 20/04/2024 Posani 3636016WL001899 Posani 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545003 EDELY POSANI W O MUTHANNA R O BAMNI B TELANGANA GRAMEENA BANK(607195)
237 NARSAPUR TS-36-016-004-001/010241
(BAMINI (B)) 		3636016000NRG25200420240163515 20/04/2024 DEVOLLA HEMALATHA 3636016WL001901 DEVOLLA HEMALATHA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544853 Mrs. DEVOLLA HEMALATHA TELANGANA GRAMEENA BANK(607195)
238 NARSAPUR TS-36-016-004-001/010242
(BAMINI (B)) 		3636016000NRG25200420240163517 20/04/2024 Rajamani 3636016WL001901 Rajamani 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545051 Miss. PISKOL RAJAMANI TELANGANA GRAMEENA BANK(607195)
239 NARSAPUR TS-36-016-004-001/010242
(BAMINI (B)) 		3636016000NRG25200420240163516 20/04/2024 Sainath 3636016WL001901 Sainath 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544939 PISKOL SAINATH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
240 NARSAPUR TS-36-016-004-001/010247
(BAMINI (B)) 		3636016000NRG25200420240162855 20/04/2024 Anitha 3636016WL001899 Anitha 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545010 Ms. MUDOLLA ANITHA TELANGANA GRAMEENA BANK(607195)
241 NARSAPUR TS-36-016-004-001/010247
(BAMINI (B)) 		3636016000NRG25200420240162856 20/04/2024 MUDOLLA SHANKAR 3636016WL001899 MUDOLLA SHANKAR 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544948 Shanker muddolla GENERAL POST OFFICE(607245)
242 NARSAPUR TS-36-016-004-001/010248
(BAMINI (B)) 		3636016000NRG25200420240163522 20/04/2024 Praveen 3636016WL001901 Praveen 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544814 SURYAVAMSHI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARSAPUR TS-36-016-004-001/010248
(BAMINI (B)) 		3636016000NRG25200420240163521 20/04/2024 Savitha 3636016WL001901 Savitha 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545012 SURYAVAMSHI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARSAPUR TS-36-016-004-001/010249
(BAMINI (B)) 		3636016000NRG25200420240163523 20/04/2024 Gangadhar 3636016WL001901 Gangadhar 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544992 Mr. SURYA VAMSHI GANGADHAR TELANGANA GRAMEENA BANK(607195)
245 NARSAPUR TS-36-016-004-001/010249
(BAMINI (B)) 		3636016000NRG25200420240163524 20/04/2024 Revathi Bai 3636016WL001901 Revathi Bai 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544991 Mrs. SURYAVAMSHI REVATHIBAI W O GANGADHA TELANGANA GRAMEENA BANK(607195)
246 NARSAPUR TS-36-016-004-001/010250
(BAMINI (B)) 		3636016000NRG25200420240163526 20/04/2024 Jyothi 3636016WL001901 Jyothi 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545040 MRS NARWADE JYOTHI STATE BANK OF INDIA(508548)
247 NARSAPUR TS-36-016-004-001/010250
(BAMINI (B)) 		3636016000NRG25200420240163525 20/04/2024 Srikanth 3636016WL001901 Srikanth 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544823 Mr. NARWADE SHRIKANTH TELANGANA GRAMEENA BANK(607195)
248 NARSAPUR TS-36-016-004-001/010251
(BAMINI (B)) 		3636016000NRG25200420240162857 20/04/2024 Savitha 3636016WL001899 Savitha 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545005 Mrs. NYAKAPU SAVITHA TELANGANA GRAMEENA BANK(607195)
249 NARSAPUR TS-36-016-004-001/010252
(BAMINI (B)) 		3636016000NRG25200420240163527 20/04/2024 Godhavari Bai 3636016WL001901 Godhavari Bai 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545004 Ms. KOSLA GODHAVARI BAI TELANGANA GRAMEENA BANK(607195)
250 NARSAPUR TS-36-016-004-001/010261
(BAMINI (B)) 		3636016000NRG25200420240163538 20/04/2024 NARVADE AVADUTH 3636016WL001901 NARVADE AVADUTH 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544994 MR NARVADE AVADHUTH STATE BANK OF INDIA(508548)
251 NARSAPUR TS-36-016-004-001/010264
(BAMINI (B)) 		3636016000NRG25200420240163542 20/04/2024 KOSLA SUREKHA 3636016WL001901 KOSLA SUREKHA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374544917 Ms. KOSLA SUREKHA W O DATHURAM BAMINI [ TELANGANA GRAMEENA BANK(607195)
252 NARSAPUR TS-36-016-004-001/10019-A
(BAMINI (B)) 		3636016000NRG25200420240162860 20/04/2024 MUDOLLA GANGASAGARA 3636016WL001899 MUDOLLA GANGASAGARA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545042 MR RAMANOLLA GANGASAGARA STATE BANK OF INDIA(508548)
253 NARSAPUR TS-36-016-004-001/10024-A
(BAMINI (B)) 		3636016000NRG25200420240162864 20/04/2024 CHATHALA GANGANNA 3636016WL001899 CHATHALA GANGANNA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374544829 Mr. CHATHALA GANGANNA TELANGANA GRAMEENA BANK(607195)
254 NARSAPUR TS-36-016-004-001/10024-A
(BAMINI (B)) 		3636016000NRG25200420240162863 20/04/2024 CHATHALA SHYAMALA 3636016WL001899 CHATHALA SHYAMALA 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545036 Mrs. CHATALA SHYAMALA W O GANGANNA R O TELANGANA GRAMEENA BANK(607195)
255 NARSAPUR TS-36-016-004-001/10027-A
(BAMINI (B)) 		3636016000NRG25200420240163549 20/04/2024 KODICHERLA BHOJAVVA 3636016WL001901 KODICHERLA BHOJAVVA 00683 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3374545035 KODICHERLA BHOJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARSAPUR TS-36-016-004-001/10082-A
(BAMINI (B)) 		3636016000NRG25200420240162866 20/04/2024 KADAM SANTHOSH 3636016WL001899 KADAM SANTHOSH 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3374545043 MR KADAM SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 184044 184044
257 NARSAPUR TS-36-016-004-001/010111
(BAMINI (B)) 		3636016000NRG25200420240162803 20/04/2024 Muddolla Bapu Rao 3636016WL001899 Muddolla Bapu Rao 00688 FINO0000001 1224 1224 Processed 29/04/2024 3374544800 Muddolla Bapu Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
258 NARSAPUR TS-36-016-004-001/010023
(BAMINI (B)) 		3636016000NRG25200420240163351 20/04/2024 Archana 3636016WL001901 Archana 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374544997 Mrs. GUNNALA ARCHANA TELANGANA GRAMEENA BANK(607195)
259 NARSAPUR TS-36-016-004-001/010027
(BAMINI (B)) 		3636016000NRG25200420240163352 20/04/2024 Bhushan 3636016WL001901 Bhushan 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374545014 KODICHERLA BHUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARSAPUR TS-36-016-004-001/010050
(BAMINI (B)) 		3636016000NRG25200420240163381 20/04/2024 NARWADE NANDUTHAI 3636016WL001901 NARWADE NANDUTHAI 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374544957 KANDAGALE NANDUTHAI UNION BANK OF INDIA(508500)
261 NARSAPUR TS-36-016-004-001/010057
(BAMINI (B)) 		3636016000NRG25200420240163390 20/04/2024 KODICHERLA SUREKHA 3636016WL001901 KODICHERLA SUREKHA 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374545041 KODICHERLA SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSAPUR TS-36-016-004-001/010062
(BAMINI (B)) 		3636016000NRG25200420240163393 20/04/2024 Meharunissa 3636016WL001901 Meharunissa 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374544959 MAHERUNNISA UNION BANK OF INDIA(508500)
263 NARSAPUR TS-36-016-004-001/010062
(BAMINI (B)) 		3636016000NRG25200420240163391 20/04/2024 Shaik Ghani 3636016WL001901 Shaik Ghani 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374544958 MR ABDHUL GANI STATE BANK OF INDIA(508548)
264 NARSAPUR TS-36-016-004-001/010065
(BAMINI (B)) 		3636016000NRG25200420240162783 20/04/2024 Ganesh 3636016WL001899 Ganesh 00691 IPOS0000001 1224 1224 Processed 29/04/2024 3374545000 CHATHALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSAPUR TS-36-016-004-001/010069
(BAMINI (B)) 		3636016000NRG25200420240163398 20/04/2024 Kandarapu Swarupa 3636016WL001901 Kandarapu Swarupa 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374545008 KANDARAPU SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARSAPUR TS-36-016-004-001/010069
(BAMINI (B)) 		3636016000NRG25200420240163397 20/04/2024 Poshetty 3636016WL001901 Poshetty 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374544999 KANDARAPU POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARSAPUR TS-36-016-004-001/010079
(BAMINI (B)) 		3636016000NRG25200420240162798 20/04/2024 Saroja Bai 3636016WL001899 Saroja Bai 00691 IPOS0000001 1224 1224 Processed 29/04/2024 3374544961 NARWADE SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARSAPUR TS-36-016-004-001/010105
(BAMINI (B)) 		3636016000NRG25200420240163437 20/04/2024 Rajendhar 3636016WL001901 Rajendhar 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374544990 BANDOLLA RAJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARSAPUR TS-36-016-004-001/010199
(BAMINI (B)) 		3636016000NRG25200420240163480 20/04/2024 Narwade Bharatha Bai 3636016WL001901 Narwade Bharatha Bai 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374545013 NARWADE BARATHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSAPUR TS-36-016-004-001/010207
(BAMINI (B)) 		3636016000NRG25200420240163494 20/04/2024 Shakuntala 3636016WL001901 Shakuntala 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374545001 SATLA SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSAPUR TS-36-016-004-001/010229
(BAMINI (B)) 		3636016000NRG25200420240163503 20/04/2024 Raju 3636016WL001901 Raju 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374544960 SATLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSAPUR TS-36-016-004-001/010240
(BAMINI (B)) 		3636016000NRG25200420240163513 20/04/2024 Arun 3636016WL001901 Arun 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374544989 SURYAVAMSHI ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARSAPUR TS-36-016-004-001/010240
(BAMINI (B)) 		3636016000NRG25200420240163512 20/04/2024 Laxmi 3636016WL001901 Laxmi 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374544962 SURYAVAMSHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARSAPUR TS-36-016-004-001/010241
(BAMINI (B)) 		3636016000NRG25200420240163514 20/04/2024 Ravi 3636016WL001901 Ravi 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374544955 Mr. DEVOLLA RAVI TELANGANA GRAMEENA BANK(607195)
275 NARSAPUR TS-36-016-004-001/010245
(BAMINI (B)) 		3636016000NRG25200420240163518 20/04/2024 Sayavva 3636016WL001901 Sayavva 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374544998 Miss. SATLA SAYAVVA W O MASTHAN R O BA TELANGANA GRAMEENA BANK(607195)
276 NARSAPUR TS-36-016-004-001/010255
(BAMINI (B)) 		3636016000NRG25200420240163530 20/04/2024 Gunnala Chandhar 3636016WL001901 Gunnala Chandhar 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374545007 GUNNALA CHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSAPUR TS-36-016-004-001/010256
(BAMINI (B)) 		3636016000NRG25200420240163532 20/04/2024 Santhosh 3636016WL001901 Santhosh 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374545044 GUNNALA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAPUR TS-36-016-004-001/010256
(BAMINI (B)) 		3636016000NRG25200420240163531 20/04/2024 Sravanthi 3636016WL001901 Sravanthi 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374544996 MR DUDIGAM SRAVANTHI STATE BANK OF INDIA(508548)
279 NARSAPUR TS-36-016-004-001/20309
(BAMINI (B)) 		3636016000NRG25200420240163550 20/04/2024 NARVADE KALYABAI 3636016WL001901 NARVADE KALYABAI 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374545009 NARVADE KALYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARSAPUR TS-36-016-004-001/20310
(BAMINI (B)) 		3636016000NRG25200420240163552 20/04/2024 Abdul Ismail 3636016WL001901 Abdul Ismail 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374545039 ABDUL ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27774 27774
281 NARSAPUR TS-36-016-004-001/010019
(BAMINI (B)) 		3636016000NRG25200420240162757 20/04/2024 mahesh 3636016WL001899 mahesh 00710 SBIN0000DOP 1224 1224 Processed 29/04/2024 3374544808 MR MUDOLLA MAHESH STATE BANK OF INDIA(508548)
282 NARSAPUR TS-36-016-004-001/010052
(BAMINI (B)) 		3636016000NRG25200420240162777 20/04/2024 Posani 3636016WL001899 Posani 00710 SBIN0000DOP 1224 1224 Processed 29/04/2024 3374544821 Ms. CHATHALA POSANI TELANGANA GRAMEENA BANK(607195)
283 NARSAPUR TS-36-016-004-001/010123
(BAMINI (B)) 		3636016000NRG25200420240163448 20/04/2024 githa 3636016WL001901 githa 00710 SBIN0000DOP 1206 1206 Processed 29/04/2024 3374544840 Mrs. NARWADE GEETHA TELANGANA GRAMEENA BANK(607195)
284 NARSAPUR TS-36-016-004-001/010123
(BAMINI (B)) 		3636016000NRG25200420240163447 20/04/2024 N. Ganesh 3636016WL001901 N. Ganesh 00710 SBIN0000DOP 1206 1206 Processed 29/04/2024 3374544839 NARWADE GANESH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
285 NARSAPUR TS-36-016-004-001/010184
(BAMINI (B)) 		3636016000NRG25200420240162835 20/04/2024 Anusha Bai 3636016WL001899 Anusha Bai 00710 SBIN0000DOP 1224 1224 Processed 29/04/2024 3374544781 MR NARWADE HAMSA BAI STATE BANK OF INDIA(508548)
286 NARSAPUR TS-36-016-004-001/010207
(BAMINI (B)) 		3636016000NRG25200420240163493 20/04/2024 bhojanna 3636016WL001901 bhojanna 00710 SBIN0000DOP 1206 1206 Processed 29/04/2024 3374544827 Mr. SATLA BHOJANNA TELANGANA GRAMEENA BANK(607195)
287 NARSAPUR TS-36-016-004-001/010268
(BAMINI (B)) 		3636016000NRG25200420240163544 20/04/2024 Nagesh 3636016WL001901 Nagesh 00710 SBIN0000DOP 1206 1206 Processed 29/04/2024 3374544824 Mr. GODKE NAGESH TELANGANA GRAMEENA BANK(607195)
SubTotal 8496 8496
Total 347664 347664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3636016_200424APB_FTO_15029 STATE BANK OF INDIA SBIN0011084 BHAINSA 2412
2 NARSAPUR TS3636016_200424APB_FTO_15029 STATE BANK OF INDIA SBIN0020125 NIRMAL 1206
3 NARSAPUR TS3636016_200424APB_FTO_15029 STATE BANK OF INDIA SBIN0020359 DOP 12096
4 NARSAPUR TS3636016_200424APB_FTO_15029 STATE BANK OF INDIA SBIN0020359 NARSAPUR G 82602
5 NARSAPUR TS3636016_200424APB_FTO_15029 STATE BANK OF INDIA SBIN0020742 DOP 1206
6 NARSAPUR TS3636016_200424APB_FTO_15029 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1224
7 NARSAPUR TS3636016_200424APB_FTO_15029 STATE BANK OF INDIA SBIN0RRDCGB DOP 9684
8 NARSAPUR TS3636016_200424APB_FTO_15029 UNION BANK OF INDIA UBIN0800678 BHAINSA 1206
9 NARSAPUR TS3636016_200424APB_FTO_15029 UNION BANK OF INDIA UBIN0800678 DOP 1206
10 NARSAPUR TS3636016_200424APB_FTO_15029 UNION BANK OF INDIA UBIN0823155 DOP 3618
11 NARSAPUR TS3636016_200424APB_FTO_15029 UNION BANK OF INDIA UBIN0823155 KUNTALA 9666
12 NARSAPUR TS3636016_200424APB_FTO_15029 Telangana Grameena Bank SBIN0RRDCGB Mokila 4860
13 NARSAPUR TS3636016_200424APB_FTO_15029 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 179184
14 NARSAPUR TS3636016_200424APB_FTO_15029 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1224
15 NARSAPUR TS3636016_200424APB_FTO_15029 India Post Payments Bank IPOS0000001 ADILABAD 2412
16 NARSAPUR TS3636016_200424APB_FTO_15029 India Post Payments Bank IPOS0000001 DOP 2412
17 NARSAPUR TS3636016_200424APB_FTO_15029 India Post Payments Bank IPOS0000001 NIRMAL 22950
18 NARSAPUR TS3636016_200424APB_FTO_15029 DOP SBIN0000DOP General Post Office-CBS 8496

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