Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:34:13 PM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : NARSAPUR
Fto No. : TS3636016_100424APB_FTO_7630
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAPUR TS-36-016-002-001/010085
(ANJANI) 		3636016000NRG25100420240020925 10/04/2024 lalitha bai 3636016WL000339 lalitha bai 00045 BARB0NIRMAL 1439 1439 Processed 20/04/2024 3159070128 RATHOD LALITHA BANK OF BARODA(606985)
SubTotal 1439 1439
2 NARSAPUR TS-36-016-008-003/010771
(KUSLI) 		3636016000NRG25100420240015984 10/04/2024 sainath 3636016WL000286 sainath 00415 SBIN0006405 1262 1262 Processed 20/04/2024 3159070103 SANTIKA SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1262 1262
3 NARSAPUR TS-36-016-005-001/010230
(BURUGUPALLE) 		3636016000NRG25100420240018136 10/04/2024 JADAV KEERTHI 3636016WL000317 JADAV KEERTHI 00415 SBIN0012966 500 500 Processed 20/04/2024 3159070174 MR JADHAV KIRTHI STATE BANK OF INDIA(508548)
SubTotal 500 500
4 NARSAPUR TS-36-016-008-003/010613
(KUSLI) 		3636016000NRG25100420240015967 10/04/2024 Kavitha Bai 3636016WL000286 Kavitha Bai 00415 SBIN0020122 1262 1262 Processed 20/04/2024 3159070108 MR RATHOD KAVITHA BAI STATE BANK OF INDIA(508548)
5 NARSAPUR TS-36-016-008-003/010682
(KUSLI) 		3636016000NRG25100420240013974 10/04/2024 Gangavva 3636016WL000236 Gangavva 00415 SBIN0020122 1261 1261 Processed 20/04/2024 3159070252 MS NAKIDI POSANI STATE BANK OF INDIA(508548)
SubTotal 2523 2523
6 NARSAPUR TS-36-016-008-003/010641
(KUSLI) 		3636016000NRG25100420240015972 10/04/2024 rahul 3636016WL000286 rahul 00415 SBIN0020123 1262 1262 Processed 20/04/2024 3159070248 MR RAHUL RATHOD SO GOVIND STATE BANK OF INDIA(508548)
SubTotal 1262 1262
7 NARSAPUR TS-36-016-008-003/010771
(KUSLI) 		3636016000NRG25100420240015986 10/04/2024 K.Radha 3636016WL000286 K.Radha 00415 SBIN0020131 1262 1262 Processed 20/04/2024 3159069914 MRS SANTIKA RADHA STATE BANK OF INDIA(508548)
SubTotal 1262 1262
8 NARSAPUR TS-36-016-002-001/010002
(ANJANI) 		3636016000NRG25100420240023013 10/04/2024 neela bai 3636016WL000369 neela bai 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070224 MS RATHOD NEELA BAI STATE BANK OF INDIA(508548)
9 NARSAPUR TS-36-016-002-001/010002
(ANJANI) 		3636016000NRG25100420240023012 10/04/2024 Ravindhar 3636016WL000369 Ravindhar 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070072 RATHOD RAVINDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAPUR TS-36-016-002-001/010005
(ANJANI) 		3636016000NRG25100420240023017 10/04/2024 Rukma bai 3636016WL000369 Rukma bai 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070212 RATHOD RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAPUR TS-36-016-002-001/010005
(ANJANI) 		3636016000NRG25100420240023016 10/04/2024 Uttam 3636016WL000369 Uttam 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070057 RATHOD UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAPUR TS-36-016-002-001/010006
(ANJANI) 		3636016000NRG25100420240023019 10/04/2024 Ammi bai 3636016WL000369 Ammi bai 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070213 MS RATHOD AMMIBAI STATE BANK OF INDIA(508548)
13 NARSAPUR TS-36-016-002-001/010012
(ANJANI) 		3636016000NRG25100420240023021 10/04/2024 Ramesh 3636016WL000369 Ramesh 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070074 JADAV RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAPUR TS-36-016-002-001/010013
(ANJANI) 		3636016000NRG25100420240023023 10/04/2024 Ramrao 3636016WL000369 Ramrao 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070061 MR CHAVAN RAMA RAO STATE BANK OF INDIA(508548)
15 NARSAPUR TS-36-016-002-001/010016
(ANJANI) 		3636016000NRG25100420240023026 10/04/2024 Heera Bai 3636016WL000369 Heera Bai 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070129 MRS RATHODU HEERA STATE BANK OF INDIA(508548)
16 NARSAPUR TS-36-016-002-001/010017
(ANJANI) 		3636016000NRG25100420240023028 10/04/2024 Sheela Bai 3636016WL000369 Sheela Bai 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070055 MRS JADAV SHEELABAI STATE BANK OF INDIA(508548)
17 NARSAPUR TS-36-016-002-001/010018
(ANJANI) 		3636016000NRG25100420240023031 10/04/2024 Kavitha Bai 3636016WL000369 Kavitha Bai 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070063 JADAV KAVITHA BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAPUR TS-36-016-002-001/010018
(ANJANI) 		3636016000NRG25100420240023030 10/04/2024 Sakkaram 3636016WL000369 Sakkaram 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070058 MR JADAV SHAKARAM STATE BANK OF INDIA(508548)
19 NARSAPUR TS-36-016-002-001/010019
(ANJANI) 		3636016000NRG25100420240023032 10/04/2024 vittal 3636016WL000369 vittal 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070060 JADAV VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAPUR TS-36-016-002-001/010021
(ANJANI) 		3636016000NRG25100420240023036 10/04/2024 Vanitha Bai 3636016WL000369 Vanitha Bai 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070215 MRS CHAVAN VANITHA STATE BANK OF INDIA(508548)
21 NARSAPUR TS-36-016-002-001/010022
(ANJANI) 		3636016000NRG25100420240023037 10/04/2024 Kavitha Bai 3636016WL000369 Kavitha Bai 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070210 RATHOD KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAPUR TS-36-016-002-001/010023
(ANJANI) 		3636016000NRG25100420240023038 10/04/2024 Vasanth Rao 3636016WL000369 Vasanth Rao 00415 SBIN0020359 1441 1441 Processed 20/04/2024 3159070132 MR RATHOD VASANTH RAO ALIAS YASHVANTH RA STATE BANK OF INDIA(508548)
23 NARSAPUR TS-36-016-002-001/010030
(ANJANI) 		3636016000NRG25100420240020916 10/04/2024 Rukma Bayi 3636016WL000339 Rukma Bayi 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159070287 RATHOD KURMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAPUR TS-36-016-002-001/010037
(ANJANI) 		3636016000NRG25100420240021217 10/04/2024 Chandri bai 3636016WL000347 Chandri bai 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070211 MS JADHAV CHANDRABAI STATE BANK OF INDIA(508548)
25 NARSAPUR TS-36-016-002-001/010042
(ANJANI) 		3636016000NRG25100420240021222 10/04/2024 Anitha Bayi 3636016WL000347 Anitha Bayi 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070229 JADHAV ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSAPUR TS-36-016-002-001/010042
(ANJANI) 		3636016000NRG25100420240021221 10/04/2024 Lachiram 3636016WL000347 Lachiram 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070075 JADAV LACHCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAPUR TS-36-016-002-001/010043
(ANJANI) 		3636016000NRG25100420240021223 10/04/2024 Sarojana Bayi 3636016WL000347 Sarojana Bayi 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070076 MRS JADAV SAROJAN STATE BANK OF INDIA(508548)
28 NARSAPUR TS-36-016-002-001/010044
(ANJANI) 		3636016000NRG25100420240021225 10/04/2024 raju 3636016WL000347 raju 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070286 MR RATHOD RAJU STATE BANK OF INDIA(508548)
29 NARSAPUR TS-36-016-002-001/010046
(ANJANI) 		3636016000NRG25100420240021229 10/04/2024 sakkaram 3636016WL000347 sakkaram 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070130 MR RATHODE SAKARAM STATE BANK OF INDIA(508548)
30 NARSAPUR TS-36-016-002-001/010046
(ANJANI) 		3636016000NRG25100420240021230 10/04/2024 Sheela Bayi 3636016WL000347 Sheela Bayi 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070285 MRS RATHOD SHEELA BAI STATE BANK OF INDIA(508548)
31 NARSAPUR TS-36-016-002-001/010048
(ANJANI) 		3636016000NRG25100420240021233 10/04/2024 Pandith 3636016WL000347 Pandith 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070059 MR RATHOD PANDITH STATE BANK OF INDIA(508548)
32 NARSAPUR TS-36-016-002-001/010052
(ANJANI) 		3636016000NRG25100420240021240 10/04/2024 bikku 3636016WL000347 bikku 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070131 JADAV BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAPUR TS-36-016-002-001/010054
(ANJANI) 		3636016000NRG25100420240021243 10/04/2024 sefa bai 3636016WL000347 sefa bai 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070202 CHAVAN SEPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSAPUR TS-36-016-002-001/010055
(ANJANI) 		3636016000NRG25100420240021244 10/04/2024 bapaji 3636016WL000347 bapaji 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070054 MR CHAVAN BAPAJI STATE BANK OF INDIA(508548)
35 NARSAPUR TS-36-016-002-001/010055
(ANJANI) 		3636016000NRG25100420240021245 10/04/2024 prema bai 3636016WL000347 prema bai 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070209 MRS PREMA CHAWAN STATE BANK OF INDIA(508548)
36 NARSAPUR TS-36-016-002-001/010056
(ANJANI) 		3636016000NRG25100420240021246 10/04/2024 ramesh 3636016WL000347 ramesh 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070134 CHAVAN RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSAPUR TS-36-016-002-001/010057
(ANJANI) 		3636016000NRG25100420240021248 10/04/2024 Sunitha Bayi 3636016WL000347 Sunitha Bayi 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070214 CHAVAN SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAPUR TS-36-016-002-001/010059
(ANJANI) 		3636016000NRG25100420240021253 10/04/2024 sunitha 3636016WL000347 sunitha 00415 SBIN0020359 1438 1438 Processed 20/04/2024 3159070073 RATHOD SUNITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSAPUR TS-36-016-002-001/010069
(ANJANI) 		3636016000NRG25100420240020919 10/04/2024 Kavitha Bai 3636016WL000339 Kavitha Bai 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159070050 MRS PAWAR HARI STATE BANK OF INDIA(508548)
40 NARSAPUR TS-36-016-002-001/010069
(ANJANI) 		3636016000NRG25100420240020918 10/04/2024 Power Harilal 3636016WL000339 Power Harilal 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159070048 Harilal Pawar Pawar GENERAL POST OFFICE(607245)
41 NARSAPUR TS-36-016-002-001/010081
(ANJANI) 		3636016000NRG25100420240020922 10/04/2024 aravind 3636016WL000339 aravind 00415 SBIN0020359 1439 1439 Processed 20/04/2024 3159070133 JADAV ARAVINDH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
42 NARSAPUR TS-36-016-002-001/010091
(ANJANI) 		3636016000NRG25100420240020926 10/04/2024 Gopichand 3636016WL000339 Gopichand 00415 SBIN0020359 1439 1439 Processed 20/04/2024 3159070093 MR JADAV GOPICHAND STATE BANK OF INDIA(508548)
43 NARSAPUR TS-36-016-002-001/010098
(ANJANI) 		3636016000NRG25100420240020928 10/04/2024 sonibai 3636016WL000339 sonibai 00415 SBIN0020359 1439 1439 Processed 20/04/2024 3159070223 JAHDAV SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSAPUR TS-36-016-002-001/010099
(ANJANI) 		3636016000NRG25100420240020930 10/04/2024 ushabai 3636016WL000339 ushabai 00415 SBIN0020359 1439 1439 Processed 20/04/2024 3159070226 MRS CHAVAN USHA STATE BANK OF INDIA(508548)
45 NARSAPUR TS-36-016-002-001/010106
(ANJANI) 		3636016000NRG25100420240020933 10/04/2024 suguna 3636016WL000339 suguna 00415 SBIN0020359 1439 1439 Processed 20/04/2024 3159070289 MRS RATHOD SUGUNA STATE BANK OF INDIA(508548)
46 NARSAPUR TS-36-016-002-001/010107
(ANJANI) 		3636016000NRG25100420240020935 10/04/2024 Geetha Bai 3636016WL000339 Geetha Bai 00415 SBIN0020359 240 240 Processed 20/04/2024 3159070288 ADE GEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAPUR TS-36-016-002-001/010107
(ANJANI) 		3636016000NRG25100420240020934 10/04/2024 prem 3636016WL000339 prem 00415 SBIN0020359 240 240 Processed 20/04/2024 3159070157 ADE PREM INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSAPUR TS-36-016-002-001/010111
(ANJANI) 		3636016000NRG25100420240020939 10/04/2024 sumanbai 3636016WL000339 sumanbai 00415 SBIN0020359 1439 1439 Processed 20/04/2024 3159070228 MRS JADHAV SUMAN BAI STATE BANK OF INDIA(508548)
49 NARSAPUR TS-36-016-002-001/010113
(ANJANI) 		3636016000NRG25100420240020942 10/04/2024 Mangilal 3636016WL000339 Mangilal 00415 SBIN0020359 1439 1439 Processed 20/04/2024 3159070227 MR RATHOD MANGILAL STATE BANK OF INDIA(508548)
50 NARSAPUR TS-36-016-002-001/010113
(ANJANI) 		3636016000NRG25100420240020943 10/04/2024 shelpabai 3636016WL000339 shelpabai 00415 SBIN0020359 1439 1439 Processed 20/04/2024 3159070225 MRS RATHOD SHILPA BAI STATE BANK OF INDIA(508548)
51 NARSAPUR TS-36-016-002-001/010254
(ANJANI) 		3636016000NRG25100420240020949 10/04/2024 Mounika 3636016WL000339 Mounika 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159070190 MISS CHAVAN MOUNIKA STATE BANK OF INDIA(508548)
52 NARSAPUR TS-36-016-002-001/010254
(ANJANI) 		3636016000NRG25100420240020948 10/04/2024 praven 3636016WL000339 praven 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159070097 CHAVAN PRAVEEN INDIAN OVERSEAS BANK(508541)
53 NARSAPUR TS-36-016-002-001/010406
(ANJANI) 		3636016000NRG25100420240020950 10/04/2024 Lalitha Bai 3636016WL000339 Lalitha Bai 00415 SBIN0020359 1439 1439 Processed 20/04/2024 3159070085 RATHOD LALITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSAPUR TS-36-016-002-001/010412
(ANJANI) 		3636016000NRG25100420240020953 10/04/2024 Sujatha Bai 3636016WL000339 Sujatha Bai 00415 SBIN0020359 1439 1439 Processed 20/04/2024 3159070235 MRS JADHAV SUJATHA BAI STATE BANK OF INDIA(508548)
55 NARSAPUR TS-36-016-002-001/010413
(ANJANI) 		3636016000NRG25100420240020955 10/04/2024 Kaniram 3636016WL000339 Kaniram 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159069916 JADAV KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSAPUR TS-36-016-002-001/010413
(ANJANI) 		3636016000NRG25100420240020954 10/04/2024 Neruka Bai 3636016WL000339 Neruka Bai 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159069915 JADHAV NERUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAPUR TS-36-016-002-001/010419
(ANJANI) 		3636016000NRG25100420240020956 10/04/2024 Suresh 3636016WL000339 Suresh 00415 SBIN0020359 1439 1439 Processed 20/04/2024 3159070159 RATHOD SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAPUR TS-36-016-002-001/010565
(ANJANI) 		3636016000NRG25100420240020957 10/04/2024 prakash 3636016WL000339 prakash 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159070283 MR CHAUWAN PRAKASH STATE BANK OF INDIA(508548)
59 NARSAPUR TS-36-016-002-001/010648
(ANJANI) 		3636016000NRG25100420240020959 10/04/2024 latha 3636016WL000339 latha 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159070244 MS CHAVAN LATHA STATE BANK OF INDIA(508548)
60 NARSAPUR TS-36-016-002-001/010648
(ANJANI) 		3636016000NRG25100420240020958 10/04/2024 Ramu 3636016WL000339 Ramu 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159070243 MR CHAVAN RAMU STATE BANK OF INDIA(508548)
61 NARSAPUR TS-36-016-002-001/010684
(ANJANI) 		3636016000NRG25100420240020961 10/04/2024 neela bai 3636016WL000339 neela bai 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159070051 CHAWAN NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSAPUR TS-36-016-002-001/010684
(ANJANI) 		3636016000NRG25100420240020960 10/04/2024 Vinesh 3636016WL000339 Vinesh 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159070197 CHAVAN VINESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAPUR TS-36-016-002-001/010698
(ANJANI) 		3636016000NRG25100420240020962 10/04/2024 Govind 3636016WL000339 Govind 00415 SBIN0020359 959 959 Processed 20/04/2024 3159070145 MR JADAV GOVIND STATE BANK OF INDIA(508548)
64 NARSAPUR TS-36-016-002-001/010786
(ANJANI) 		3636016000NRG25100420240020963 10/04/2024 Sunithabai 3636016WL000339 Sunithabai 00415 SBIN0020359 1199 1199 Processed 20/04/2024 3159070208 JADHAV SUNITHA BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSAPUR TS-36-016-002-001/020911
(ANJANI) 		3636016000NRG25100420240020965 10/04/2024 Seema 3636016WL000339 Seema 00415 SBIN0020359 959 959 Processed 20/04/2024 3159070164 Seema INDUSIND BANK(607189)
66 NARSAPUR TS-36-016-002-001/020911
(ANJANI) 		3636016000NRG25100420240020964 10/04/2024 Srinivas 3636016WL000339 Srinivas 00415 SBIN0020359 959 959 Processed 20/04/2024 3159070096 Rathod Srinivas FINO PAYMENTS BANK LTD(608001)
67 NARSAPUR TS-36-016-002-001/020912
(ANJANI) 		3636016000NRG25100420240020966 10/04/2024 Karuna 3636016WL000339 Karuna 00415 SBIN0020359 959 959 Processed 20/04/2024 3159070245 JADHAV KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSAPUR TS-36-016-002-001/20921
(ANJANI) 		3636016000NRG25100420240020970 10/04/2024 Shoba bai 3636016WL000339 Shoba bai 00415 SBIN0020359 959 959 Processed 20/04/2024 3159070077 MR JADAV DEVIKA BAI STATE BANK OF INDIA(508548)
69 NARSAPUR TS-36-016-005-001/010469
(BURUGUPALLE) 		3636016000NRG25100420240018140 10/04/2024 RAMRAO JADAV 3636016WL000317 RAMRAO JADAV 00415 SBIN0020359 1000 1000 Processed 20/04/2024 3159070052 MR RAMRAO JADAV STATE BANK OF INDIA(508548)
70 NARSAPUR TS-36-016-008-003/010006
(KUSLI) 		3636016000NRG25100420240015944 10/04/2024 Yellanna 3636016WL000286 Yellanna 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070187 MR KODUGOLLA PEDDA YELLANNA STATE BANK OF INDIA(508548)
71 NARSAPUR TS-36-016-008-003/010011
(KUSLI) 		3636016000NRG25100420240013982 10/04/2024 Bhojanna 3636016WL000237 Bhojanna 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159069881 MR KADUGOLLA BHOJANNA STATE BANK OF INDIA(508548)
72 NARSAPUR TS-36-016-008-003/010011
(KUSLI) 		3636016000NRG25100420240013984 10/04/2024 Laxman 3636016WL000237 Laxman 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159069880 MR KADUGALLA LAXMAN STATE BANK OF INDIA(508548)
73 NARSAPUR TS-36-016-008-003/010020
(KUSLI) 		3636016000NRG25100420240015212 10/04/2024 naveen 3636016WL000280 naveen 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070196 MR KADUGOLLA NAVEEN STATE BANK OF INDIA(508548)
74 NARSAPUR TS-36-016-008-003/010020
(KUSLI) 		3636016000NRG25100420240015213 10/04/2024 Vandhana 3636016WL000280 Vandhana 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070140 MS KADUGOLLA VANDHANA STATE BANK OF INDIA(508548)
75 NARSAPUR TS-36-016-008-003/010021
(KUSLI) 		3636016000NRG25100420240015101 10/04/2024 Mahendar 3636016WL000279 Mahendar 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070106 KADGOLLA MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSAPUR TS-36-016-008-003/010035
(KUSLI) 		3636016000NRG25100420240015104 10/04/2024 Rajasri 3636016WL000279 Rajasri 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069911 MRS RAJASRI MUTA STATE BANK OF INDIA(508548)
77 NARSAPUR TS-36-016-008-003/010035
(KUSLI) 		3636016000NRG25100420240015103 10/04/2024 Sayanna 3636016WL000279 Sayanna 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069909 MR MOOTA SAYANNA STATE BANK OF INDIA(508548)
78 NARSAPUR TS-36-016-008-003/010035
(KUSLI) 		3636016000NRG25100420240015102 10/04/2024 Surya 3636016WL000279 Surya 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069908 MR MOOTA SURESH STATE BANK OF INDIA(508548)
79 NARSAPUR TS-36-016-008-003/010073
(KUSLI) 		3636016000NRG25100420240013505 10/04/2024 Chandra Bai 3636016WL000233 Chandra Bai 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070206 MS KADUGOLLA CHANDRAVVA STATE BANK OF INDIA(508548)
80 NARSAPUR TS-36-016-008-003/010078
(KUSLI) 		3636016000NRG25100420240015215 10/04/2024 Mounika 3636016WL000280 Mounika 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070105 MRS KADUGOLLA MOUNIKA STATE BANK OF INDIA(508548)
81 NARSAPUR TS-36-016-008-003/010079
(KUSLI) 		3636016000NRG25100420240013506 10/04/2024 Lasmavva 3636016WL000233 Lasmavva 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070204 MS KADUGOLLA BOJAVVA STATE BANK OF INDIA(508548)
82 NARSAPUR TS-36-016-008-003/010084
(KUSLI) 		3636016000NRG25100420240015216 10/04/2024 Ravi 3636016WL000280 Ravi 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070233 MR SHIVULOLLA RAVI STATE BANK OF INDIA(508548)
83 NARSAPUR TS-36-016-008-003/010084
(KUSLI) 		3636016000NRG25100420240015217 10/04/2024 savitha 3636016WL000280 savitha 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070234 MS SHIVOLLA SAVITHA STATE BANK OF INDIA(508548)
84 NARSAPUR TS-36-016-008-003/010088
(KUSLI) 		3636016000NRG25100420240015219 10/04/2024 Sayanna 3636016WL000280 Sayanna 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069900 MR SADOLLA CHINNA SAYANNA STATE BANK OF INDIA(508548)
85 NARSAPUR TS-36-016-008-003/010097
(KUSLI) 		3636016000NRG25100420240013507 10/04/2024 Bhojanna 3636016WL000233 Bhojanna 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070142 MR SURA BHOJANNA STATE BANK OF INDIA(508548)
86 NARSAPUR TS-36-016-008-003/010099
(KUSLI) 		3636016000NRG25100420240013509 10/04/2024 Devidasu 3636016WL000233 Devidasu 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070220 AKULA DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSAPUR TS-36-016-008-003/010099
(KUSLI) 		3636016000NRG25100420240013510 10/04/2024 Gangamani 3636016WL000233 Gangamani 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070221 AKULA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSAPUR TS-36-016-008-003/010102
(KUSLI) 		3636016000NRG25100420240013512 10/04/2024 meena 3636016WL000233 meena 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159069888 MS BHOGADA MEEDI MEENA STATE BANK OF INDIA(508548)
89 NARSAPUR TS-36-016-008-003/010105
(KUSLI) 		3636016000NRG25100420240015221 10/04/2024 Padma 3636016WL000280 Padma 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070114 MRS ARMURU PADMA STATE BANK OF INDIA(508548)
90 NARSAPUR TS-36-016-008-003/010105
(KUSLI) 		3636016000NRG25100420240015220 10/04/2024 Ramesh 3636016WL000280 Ramesh 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070176 MR ARAMURI RAMESH STATE BANK OF INDIA(508548)
91 NARSAPUR TS-36-016-008-003/010106
(KUSLI) 		3636016000NRG25100420240015222 10/04/2024 Lasmavva 3636016WL000280 Lasmavva 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070200 MS DHARSHANAM LASMAVVA STATE BANK OF INDIA(508548)
92 NARSAPUR TS-36-016-008-003/010121
(KUSLI) 		3636016000NRG25100420240015225 10/04/2024 Muttavva 3636016WL000280 Muttavva 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070116 KOTTAPALLI MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSAPUR TS-36-016-008-003/010125
(KUSLI) 		3636016000NRG25100420240015948 10/04/2024 mukund 3636016WL000286 mukund 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069905 MR KADUGOLLA MUKUND STATE BANK OF INDIA(508548)
94 NARSAPUR TS-36-016-008-003/010125
(KUSLI) 		3636016000NRG25100420240015947 10/04/2024 rajitha 3636016WL000286 rajitha 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070216 MRS KADUGOLLA RAJITHA STATE BANK OF INDIA(508548)
95 NARSAPUR TS-36-016-008-003/010127
(KUSLI) 		3636016000NRG25100420240013514 10/04/2024 laxmi 3636016WL000233 laxmi 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070180 DANDEWAD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSAPUR TS-36-016-008-003/010128
(KUSLI) 		3636016000NRG25100420240013515 10/04/2024 Laxmi 3636016WL000233 Laxmi 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070201 NYAKIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSAPUR TS-36-016-008-003/010129
(KUSLI) 		3636016000NRG25100420240013944 10/04/2024 Aruna 3636016WL000235 Aruna 00415 SBIN0020359 1278 1278 Processed 20/04/2024 3159070260 MRS ULLENGULA ARUNA STATE BANK OF INDIA(508548)
98 NARSAPUR TS-36-016-008-003/010129
(KUSLI) 		3636016000NRG25100420240013943 10/04/2024 Gajendhar 3636016WL000235 Gajendhar 00415 SBIN0020359 1278 1278 Processed 20/04/2024 3159070119 ULLENGULA GAJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSAPUR TS-36-016-008-003/010139
(KUSLI) 		3636016000NRG25100420240013987 10/04/2024 Lingavva 3636016WL000237 Lingavva 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070083 MISS SUDDALA LINGAVVA STATE BANK OF INDIA(508548)
100 NARSAPUR TS-36-016-008-003/010139
(KUSLI) 		3636016000NRG25100420240013986 10/04/2024 Yellanna 3636016WL000237 Yellanna 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070269 MR SUDDALA ELLANNA STATE BANK OF INDIA(508548)
101 NARSAPUR TS-36-016-008-003/010140
(KUSLI) 		3636016000NRG25100420240015227 10/04/2024 Rajubai 3636016WL000280 Rajubai 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070266 MRS KOTHAPALLI RAJAVVA STATE BANK OF INDIA(508548)
102 NARSAPUR TS-36-016-008-003/010145
(KUSLI) 		3636016000NRG25100420240013518 10/04/2024 Nadpi Gangaram 3636016WL000233 Nadpi Gangaram 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070271 MR JAKKULA NADPI GANGARAM STATE BANK OF INDIA(508548)
103 NARSAPUR TS-36-016-008-003/010145
(KUSLI) 		3636016000NRG25100420240013519 10/04/2024 Susheela 3636016WL000233 Susheela 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070118 MRS JEKKULA SUSHEELA STATE BANK OF INDIA(508548)
104 NARSAPUR TS-36-016-008-003/010147
(KUSLI) 		3636016000NRG25100420240015229 10/04/2024 Gangamani 3636016WL000280 Gangamani 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070250 MS GANGAMANI KOTTAPALLI STATE BANK OF INDIA(508548)
105 NARSAPUR TS-36-016-008-003/010147
(KUSLI) 		3636016000NRG25100420240015228 10/04/2024 Mutyam 3636016WL000280 Mutyam 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070270 MR KOTTAPALLI MUTHYAM STATE BANK OF INDIA(508548)
106 NARSAPUR TS-36-016-008-003/010149
(KUSLI) 		3636016000NRG25100420240015230 10/04/2024 Peeravva 3636016WL000280 Peeravva 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070153 MRS PEDINTI PEERAVVA STATE BANK OF INDIA(508548)
107 NARSAPUR TS-36-016-008-003/010149
(KUSLI) 		3636016000NRG25100420240015231 10/04/2024 ramulu 3636016WL000280 ramulu 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070144 PEDDHINTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSAPUR TS-36-016-008-003/010164
(KUSLI) 		3636016000NRG25100420240013521 10/04/2024 Chitti 3636016WL000233 Chitti 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070255 MRS KAYARI CHITTEVVA STATE BANK OF INDIA(508548)
109 NARSAPUR TS-36-016-008-003/010164
(KUSLI) 		3636016000NRG25100420240013520 10/04/2024 Saibaba 3636016WL000233 Saibaba 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070152 MR KAVARI SAIBABA STATE BANK OF INDIA(508548)
110 NARSAPUR TS-36-016-008-003/010177
(KUSLI) 		3636016000NRG25100420240013523 10/04/2024 Gajjavva 3636016WL000233 Gajjavva 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070143 MRS DANGARI ALIAS KAYARI GAJAVVA STATE BANK OF INDIA(508548)
111 NARSAPUR TS-36-016-008-003/010178
(KUSLI) 		3636016000NRG25100420240022547 10/04/2024 Sainath 3636016WL000360 Sainath 00415 SBIN0020359 1632 1632 Processed 20/04/2024 3159070154 VARUKOLLA SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSAPUR TS-36-016-008-003/010185
(KUSLI) 		3636016000NRG25100420240015109 10/04/2024 Shobha 3636016WL000279 Shobha 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070151 MRS BHAI SHOBHA STATE BANK OF INDIA(508548)
113 NARSAPUR TS-36-016-008-003/010185
(KUSLI) 		3636016000NRG25100420240015110 10/04/2024 Srikar 3636016WL000279 Srikar 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069906 MR NARWADE SRIKAR STATE BANK OF INDIA(508548)
114 NARSAPUR TS-36-016-008-003/010189
(KUSLI) 		3636016000NRG25100420240015233 10/04/2024 Annapurna 3636016WL000280 Annapurna 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069886 MRS ODNALA ANNAPURNA STATE BANK OF INDIA(508548)
115 NARSAPUR TS-36-016-008-003/010193
(KUSLI) 		3636016000NRG25100420240015111 10/04/2024 Lacharam 3636016WL000279 Lacharam 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070087 MR MANNERI LACHARAM STATE BANK OF INDIA(508548)
116 NARSAPUR TS-36-016-008-003/010196
(KUSLI) 		3636016000NRG25100420240015114 10/04/2024 Savitra 3636016WL000279 Savitra 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070247 MRS BADDULA SAVITRI STATE BANK OF INDIA(508548)
117 NARSAPUR TS-36-016-008-003/010199
(KUSLI) 		3636016000NRG25100420240013991 10/04/2024 Akula Mamatha 3636016WL000237 Akula Mamatha 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159069924 MS AKULA MAMATHA STATE BANK OF INDIA(508548)
118 NARSAPUR TS-36-016-008-003/010199
(KUSLI) 		3636016000NRG25100420240013989 10/04/2024 Laxmi 3636016WL000237 Laxmi 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159069896 MRS AKULA LAXMI STATE BANK OF INDIA(508548)
119 NARSAPUR TS-36-016-008-003/010199
(KUSLI) 		3636016000NRG25100420240013990 10/04/2024 lingam 3636016WL000237 lingam 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070179 MR AKULA LINGAM STATE BANK OF INDIA(508548)
120 NARSAPUR TS-36-016-008-003/010203
(KUSLI) 		3636016000NRG25100420240013954 10/04/2024 Sayanna 3636016WL000236 Sayanna 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070195 MR MANNERI SAYANNA STATE BANK OF INDIA(508548)
121 NARSAPUR TS-36-016-008-003/010204
(KUSLI) 		3636016000NRG25100420240013956 10/04/2024 Sayavva 3636016WL000236 Sayavva 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070078 MRS MANNERI SAYAVVA STATE BANK OF INDIA(508548)
122 NARSAPUR TS-36-016-008-003/010205
(KUSLI) 		3636016000NRG25100420240015234 10/04/2024 Lacharam 3636016WL000280 Lacharam 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070138 MR K LACHARAM STATE BANK OF INDIA(508548)
123 NARSAPUR TS-36-016-008-003/010205
(KUSLI) 		3636016000NRG25100420240015235 10/04/2024 Muttavva 3636016WL000280 Muttavva 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070193 MRS KADGOLLA MUTHAVVA STATE BANK OF INDIA(508548)
124 NARSAPUR TS-36-016-008-003/010205
(KUSLI) 		3636016000NRG25100420240015236 10/04/2024 Suvarnamala 3636016WL000280 Suvarnamala 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069917 MRS KADUGOLLA SUVARNAMALA STATE BANK OF INDIA(508548)
125 NARSAPUR TS-36-016-008-003/010212
(KUSLI) 		3636016000NRG25100420240015117 10/04/2024 Harika 3636016WL000279 Harika 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069902 GODKE HARIKA FINCARE SMALL FINANCE BANK LTD(608304)
126 NARSAPUR TS-36-016-008-003/010212
(KUSLI) 		3636016000NRG25100420240015115 10/04/2024 Santosh 3636016WL000279 Santosh 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069901 MR GODKE SANTOSH STATE BANK OF INDIA(508548)
127 NARSAPUR TS-36-016-008-003/010270
(KUSLI) 		3636016000NRG25100420240013524 10/04/2024 Laxmi 3636016WL000233 Laxmi 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070107 SURA LAXMI ALIAS SHOBHA STATE BANK OF INDIA(508548)
128 NARSAPUR TS-36-016-008-003/010270
(KUSLI) 		3636016000NRG25100420240013525 10/04/2024 Malkanna 3636016WL000233 Malkanna 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070177 SURA MALKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSAPUR TS-36-016-008-003/010271
(KUSLI) 		3636016000NRG25100420240022619 10/04/2024 Nagamma 3636016WL000364 Nagamma 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159069919 MS REPAN NARSU BAI STATE BANK OF INDIA(508548)
130 NARSAPUR TS-36-016-008-003/010271
(KUSLI) 		3636016000NRG25100420240022621 10/04/2024 Narsamma 3636016WL000364 Narsamma 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070170 MISS REPAN NARSAMMA STATE BANK OF INDIA(508548)
131 NARSAPUR TS-36-016-008-003/010271
(KUSLI) 		3636016000NRG25100420240022620 10/04/2024 Ramulu 3636016WL000364 Ramulu 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070162 MR REPAN RAMULU STATE BANK OF INDIA(508548)
132 NARSAPUR TS-36-016-008-003/010281
(KUSLI) 		3636016000NRG25100420240013957 10/04/2024 Bhumanna 3636016WL000236 Bhumanna 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070246 MR KASTHURI BHUMANNA STATE BANK OF INDIA(508548)
133 NARSAPUR TS-36-016-008-003/010292
(KUSLI) 		3636016000NRG25100420240015953 10/04/2024 Shantha Bai 3636016WL000286 Shantha Bai 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070268 PAWAR SAVITHRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSAPUR TS-36-016-008-003/010332
(KUSLI) 		3636016000NRG25100420240015955 10/04/2024 Ashok 3636016WL000286 Ashok 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069882 MR RATHOD ASHOK STATE BANK OF INDIA(508548)
135 NARSAPUR TS-36-016-008-003/010332
(KUSLI) 		3636016000NRG25100420240015954 10/04/2024 Sangita 3636016WL000286 Sangita 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070112 MRS RATHOD SANGEETHA BAI STATE BANK OF INDIA(508548)
136 NARSAPUR TS-36-016-008-003/010373
(KUSLI) 		3636016000NRG25100420240013992 10/04/2024 Urmila 3636016WL000237 Urmila 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070241 TOTA URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSAPUR TS-36-016-008-003/010390
(KUSLI) 		3636016000NRG25100420240013994 10/04/2024 Chinna Posani 3636016WL000237 Chinna Posani 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070181 MRS KATTI CHINNA POSANI STATE BANK OF INDIA(508548)
138 NARSAPUR TS-36-016-008-003/010390
(KUSLI) 		3636016000NRG25100420240013993 10/04/2024 Pedda Posani 3636016WL000237 Pedda Posani 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070267 MRS DARSHANAM POSANI STATE BANK OF INDIA(508548)
139 NARSAPUR TS-36-016-008-003/010399
(KUSLI) 		3636016000NRG25100420240015958 10/04/2024 Padma 3636016WL000286 Padma 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069890 MANNERI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSAPUR TS-36-016-008-003/010416
(KUSLI) 		3636016000NRG25100420240015961 10/04/2024 Laxmi 3636016WL000286 Laxmi 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070184 MRS JEDLA LAXMI STATE BANK OF INDIA(508548)
141 NARSAPUR TS-36-016-008-003/010419
(KUSLI) 		3636016000NRG25100420240013962 10/04/2024 Rekha 3636016WL000236 Rekha 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070141 MRS NARWADI REKHA BAI STATE BANK OF INDIA(508548)
142 NARSAPUR TS-36-016-008-003/010434
(KUSLI) 		3636016000NRG25100420240013946 10/04/2024 Sujatha 3636016WL000235 Sujatha 00415 SBIN0020359 1278 1278 Processed 20/04/2024 3159070249 KALVA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARSAPUR TS-36-016-008-003/010440
(KUSLI) 		3636016000NRG25100420240015121 10/04/2024 Gajendher 3636016WL000279 Gajendher 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069879 MR KURMECHEVULA GAJJARAM STATE BANK OF INDIA(508548)
144 NARSAPUR TS-36-016-008-003/010440
(KUSLI) 		3636016000NRG25100420240015120 10/04/2024 Godavari 3636016WL000279 Godavari 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069887 MRS KURME GODHAVARI STATE BANK OF INDIA(508548)
145 NARSAPUR TS-36-016-008-003/010443
(KUSLI) 		3636016000NRG25100420240013964 10/04/2024 Gangabai 3636016WL000236 Gangabai 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070088 MRS NARVADI GANGAVVA STATE BANK OF INDIA(508548)
146 NARSAPUR TS-36-016-008-003/010454
(KUSLI) 		3636016000NRG25100420240013966 10/04/2024 Muktabai 3636016WL000236 Muktabai 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070110 NARVADI MUKTHA BAI BANK OF BARODA(606985)
147 NARSAPUR TS-36-016-008-003/010462
(KUSLI) 		3636016000NRG25100420240015239 10/04/2024 Gangadhar 3636016WL000280 Gangadhar 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070147 BODDU GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSAPUR TS-36-016-008-003/010462
(KUSLI) 		3636016000NRG25100420240015238 10/04/2024 Sagar 3636016WL000280 Sagar 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069891 MR BODDOLLA SAGAR STATE BANK OF INDIA(508548)
149 NARSAPUR TS-36-016-008-003/010466
(KUSLI) 		3636016000NRG25100420240022753 10/04/2024 Jadav Lal singh 3636016WL000367 Jadav Lal singh 00415 SBIN0020359 1632 1632 Processed 20/04/2024 3159070173 JADHAV LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSAPUR TS-36-016-008-003/010476
(KUSLI) 		3636016000NRG25100420240013995 10/04/2024 mahendhar 3636016WL000237 mahendhar 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070056 MR BOGADA MAHENDHAR STATE BANK OF INDIA(508548)
151 NARSAPUR TS-36-016-008-003/010484
(KUSLI) 		3636016000NRG25100420240013967 10/04/2024 chandrakala 3636016WL000236 chandrakala 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070237 MS GUNJALE CHANDRAKALA STATE BANK OF INDIA(508548)
152 NARSAPUR TS-36-016-008-003/010484
(KUSLI) 		3636016000NRG25100420240013968 10/04/2024 shettiba 3636016WL000236 shettiba 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069923 MR GUNJALE SHETIBA STATE BANK OF INDIA(508548)
153 NARSAPUR TS-36-016-008-003/010540
(KUSLI) 		3636016000NRG25100420240015123 10/04/2024 shanta bai 3636016WL000279 shanta bai 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070251 MANNER SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARSAPUR TS-36-016-008-003/010563
(KUSLI) 		3636016000NRG25100420240015962 10/04/2024 Rajeshwar 3636016WL000286 Rajeshwar 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070115 MR SODDOLA RAJESHWAR STATE BANK OF INDIA(508548)
155 NARSAPUR TS-36-016-008-003/010563
(KUSLI) 		3636016000NRG25100420240015963 10/04/2024 sayavva 3636016WL000286 sayavva 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070254 MISS SADOLLA SAYAVVA STATE BANK OF INDIA(508548)
156 NARSAPUR TS-36-016-008-003/010566
(KUSLI) 		3636016000NRG25100420240015964 10/04/2024 Chinna Gajjaram 3636016WL000286 Chinna Gajjaram 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070089 VADNALA GAJJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSAPUR TS-36-016-008-003/010572
(KUSLI) 		3636016000NRG25100420240015240 10/04/2024 Rajavva 3636016WL000280 Rajavva 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070148 MISS SHIVOLLA RAJAVVA STATE BANK OF INDIA(508548)
158 NARSAPUR TS-36-016-008-003/010575
(KUSLI) 		3636016000NRG25100420240015124 10/04/2024 Laxmi 3636016WL000279 Laxmi 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069913 MR LAXMI MANNERU STATE BANK OF INDIA(508548)
159 NARSAPUR TS-36-016-008-003/010576
(KUSLI) 		3636016000NRG25100420240015126 10/04/2024 Anuradha 3636016WL000279 Anuradha 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070084 MRS DHAMOLLA ANURADHA STATE BANK OF INDIA(508548)
160 NARSAPUR TS-36-016-008-003/010613
(KUSLI) 		3636016000NRG25100420240015966 10/04/2024 shesharao 3636016WL000286 shesharao 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070113 MR RATHOD SHESHA RAO STATE BANK OF INDIA(508548)
161 NARSAPUR TS-36-016-008-003/010625
(KUSLI) 		3636016000NRG25100420240022623 10/04/2024 Thimma Bai 3636016WL000364 Thimma Bai 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159069920 MISS EERAGOTTI THIMMABAI STATE BANK OF INDIA(508548)
162 NARSAPUR TS-36-016-008-003/010630
(KUSLI) 		3636016000NRG25100420240013971 10/04/2024 Sundhar Bai 3636016WL000236 Sundhar Bai 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070239 MRS REPAN SUNDARA BAI STATE BANK OF INDIA(508548)
163 NARSAPUR TS-36-016-008-003/010638
(KUSLI) 		3636016000NRG25100420240015968 10/04/2024 Ganesh 3636016WL000286 Ganesh 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069883 MR RATHOD GANESH STATE BANK OF INDIA(508548)
164 NARSAPUR TS-36-016-008-003/010638
(KUSLI) 		3636016000NRG25100420240015969 10/04/2024 Savitha Bai 3636016WL000286 Savitha Bai 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069889 MRS RATHOD SAVITHA BAI STATE BANK OF INDIA(508548)
165 NARSAPUR TS-36-016-008-003/010641
(KUSLI) 		3636016000NRG25100420240015971 10/04/2024 Neela Bai 3636016WL000286 Neela Bai 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070259 MRS RATHOD NEELA BAI STATE BANK OF INDIA(508548)
166 NARSAPUR TS-36-016-008-003/010644
(KUSLI) 		3636016000NRG25100420240013948 10/04/2024 laxmi 3636016WL000235 laxmi 00415 SBIN0020359 1278 1278 Processed 20/04/2024 3159070240 TANDRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSAPUR TS-36-016-008-003/010653
(KUSLI) 		3636016000NRG25100420240015975 10/04/2024 Vinesh 3636016WL000286 Vinesh 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069898 MR VINESH KUDURU STATE BANK OF INDIA(508548)
168 NARSAPUR TS-36-016-008-003/010654
(KUSLI) 		3636016000NRG25100420240015976 10/04/2024 Chinna Sayanna 3636016WL000286 Chinna Sayanna 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070109 MR SAYANNA NYAKIDI STATE BANK OF INDIA(508548)
169 NARSAPUR TS-36-016-008-003/010658
(KUSLI) 		3636016000NRG25100420240013530 10/04/2024 Karuna 3636016WL000233 Karuna 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070082 MRS SURA KARUNA STATE BANK OF INDIA(508548)
170 NARSAPUR TS-36-016-008-003/010672
(KUSLI) 		3636016000NRG25100420240015127 10/04/2024 Bhojanna 3636016WL000279 Bhojanna 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070242 MR MANNERU BHOJANNA STATE BANK OF INDIA(508548)
171 NARSAPUR TS-36-016-008-003/010689
(KUSLI) 		3636016000NRG25100420240015242 10/04/2024 Gangasagara 3636016WL000280 Gangasagara 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070090 KADGOLLU GANGASAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSAPUR TS-36-016-008-003/010691
(KUSLI) 		3636016000NRG25100420240015979 10/04/2024 Ganganna 3636016WL000286 Ganganna 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070062 MR KADUGOLLA GANGARAM STATE BANK OF INDIA(508548)
173 NARSAPUR TS-36-016-008-003/010699
(KUSLI) 		3636016000NRG25100420240015128 10/04/2024 Ravi 3636016WL000279 Ravi 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070139 MR MANNER RAVI STATE BANK OF INDIA(508548)
174 NARSAPUR TS-36-016-008-003/010707
(KUSLI) 		3636016000NRG25100420240015243 10/04/2024 Narsavva 3636016WL000280 Narsavva 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070194 MS KADUGOLLA NARSAVVA STATE BANK OF INDIA(508548)
175 NARSAPUR TS-36-016-008-003/010713
(KUSLI) 		3636016000NRG25100420240015982 10/04/2024 Mamatha 3636016WL000286 Mamatha 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069899 MRS BODDU MAMATHA STATE BANK OF INDIA(508548)
176 NARSAPUR TS-36-016-008-003/010713
(KUSLI) 		3636016000NRG25100420240015981 10/04/2024 Ravindher 3636016WL000286 Ravindher 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070186 MR BODDU RAVI STATE BANK OF INDIA(508548)
177 NARSAPUR TS-36-016-008-003/010714
(KUSLI) 		3636016000NRG25100420240015244 10/04/2024 Ravi 3636016WL000280 Ravi 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069907 MR SADHOLLAA RAVI STATE BANK OF INDIA(508548)
178 NARSAPUR TS-36-016-008-003/010714
(KUSLI) 		3636016000NRG25100420240015245 10/04/2024 sujatha 3636016WL000280 sujatha 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070203 MS SADHOLLA SUJATHA STATE BANK OF INDIA(508548)
179 NARSAPUR TS-36-016-008-003/010718
(KUSLI) 		3636016000NRG25100420240013949 10/04/2024 Gajjaram 3636016WL000235 Gajjaram 00415 SBIN0020359 1278 1278 Processed 20/04/2024 3159070258 MR ULLENGULA GAJJARAM STATE BANK OF INDIA(508548)
180 NARSAPUR TS-36-016-008-003/010718
(KUSLI) 		3636016000NRG25100420240013950 10/04/2024 Saraswathi 3636016WL000235 Saraswathi 00415 SBIN0020359 1278 1278 Processed 20/04/2024 3159070264 MANGALI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSAPUR TS-36-016-008-003/010720
(KUSLI) 		3636016000NRG25100420240015247 10/04/2024 Mamatha 3636016WL000280 Mamatha 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159069885 MRS PEDDINTI MAMATHA STATE BANK OF INDIA(508548)
182 NARSAPUR TS-36-016-008-003/010723
(KUSLI) 		3636016000NRG25100420240013999 10/04/2024 Rajalingu 3636016WL000237 Rajalingu 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070049 MR KADGOLLA RAJALINGU STATE BANK OF INDIA(508548)
183 NARSAPUR TS-36-016-008-003/010726
(KUSLI) 		3636016000NRG25100420240015983 10/04/2024 Suguna 3636016WL000286 Suguna 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070205 MS KADNAGOLLA SUGUNA STATE BANK OF INDIA(508548)
184 NARSAPUR TS-36-016-008-003/010733
(KUSLI) 		3636016000NRG25100420240015130 10/04/2024 Swapnabai 3636016WL000279 Swapnabai 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069884 MRS JADHAV SAVUNA BAI STATE BANK OF INDIA(508548)
185 NARSAPUR TS-36-016-008-003/010734
(KUSLI) 		3636016000NRG25100420240015131 10/04/2024 Hari 3636016WL000279 Hari 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070066 JADHAV HARI INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARSAPUR TS-36-016-008-003/010738
(KUSLI) 		3636016000NRG25100420240015133 10/04/2024 Ramesh 3636016WL000279 Ramesh 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070044 MR RATHOD RAMESH STATE BANK OF INDIA(508548)
187 NARSAPUR TS-36-016-008-003/010738
(KUSLI) 		3636016000NRG25100420240015134 10/04/2024 Vinodabai 3636016WL000279 Vinodabai 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069910 RATHOD VINODHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSAPUR TS-36-016-008-003/010739
(KUSLI) 		3636016000NRG25100420240015135 10/04/2024 Dhansing 3636016WL000279 Dhansing 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070182 MR RATHOD DHAN SINGH STATE BANK OF INDIA(508548)
189 NARSAPUR TS-36-016-008-003/010739
(KUSLI) 		3636016000NRG25100420240015136 10/04/2024 Pangubai 3636016WL000279 Pangubai 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070158 MRS RATHODU PANGU BAI STATE BANK OF INDIA(508548)
190 NARSAPUR TS-36-016-008-003/010749
(KUSLI) 		3636016000NRG25100420240013533 10/04/2024 Akshaya 3636016WL000233 Akshaya 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070183 MR NAKIDI AKSHAYA STATE BANK OF INDIA(508548)
191 NARSAPUR TS-36-016-008-003/010752
(KUSLI) 		3636016000NRG25100420240013534 10/04/2024 Ganapati 3636016WL000233 Ganapati 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070207 MR BHAGAMEDI GANAPATHI STATE BANK OF INDIA(508548)
192 NARSAPUR TS-36-016-008-003/010755
(KUSLI) 		3636016000NRG25100420240015138 10/04/2024 Sunitha 3636016WL000279 Sunitha 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070046 SUNITHA SUNITHA STATE BANK OF INDIA(508548)
193 NARSAPUR TS-36-016-008-003/010764
(KUSLI) 		3636016000NRG25100420240015139 10/04/2024 Sridhar 3636016WL000279 Sridhar 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070165 MR SRI RAM KADAM STATE BANK OF INDIA(508548)
194 NARSAPUR TS-36-016-008-003/010764
(KUSLI) 		3636016000NRG25100420240015140 10/04/2024 Sunitha 3636016WL000279 Sunitha 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069918 MR KADHAM SUNITHA STATE BANK OF INDIA(508548)
195 NARSAPUR TS-36-016-008-003/010769
(KUSLI) 		3636016000NRG25100420240015141 10/04/2024 parvthi 3636016WL000279 parvthi 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069904 MR JANGAM PARVATHI STATE BANK OF INDIA(508548)
196 NARSAPUR TS-36-016-008-003/010771
(KUSLI) 		3636016000NRG25100420240015985 10/04/2024 Mahipal 3636016WL000286 Mahipal 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070265 MAHIPAL SINDEKER THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
197 NARSAPUR TS-36-016-008-003/010773
(KUSLI) 		3636016000NRG25100420240013975 10/04/2024 sangeetha 3636016WL000236 sangeetha 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070238 MS GUNJADI SANGEETHA STATE BANK OF INDIA(508548)
198 NARSAPUR TS-36-016-008-003/010774
(KUSLI) 		3636016000NRG25100420240013976 10/04/2024 gangabai 3636016WL000236 gangabai 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070236 MISS GANJALA GANGUBAI STATE BANK OF INDIA(508548)
199 NARSAPUR TS-36-016-008-003/010783
(KUSLI) 		3636016000NRG25100420240022624 10/04/2024 bhumavva 3636016WL000364 bhumavva 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159069922 MRS ERAGOTTI BHUMAVVA STATE BANK OF INDIA(508548)
200 NARSAPUR TS-36-016-008-003/010783
(KUSLI) 		3636016000NRG25100420240022625 10/04/2024 hanmanthu 3636016WL000364 hanmanthu 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070167 MR ERAGOTTI HANMANTHU STATE BANK OF INDIA(508548)
201 NARSAPUR TS-36-016-008-003/010784
(KUSLI) 		3636016000NRG25100420240022627 10/04/2024 nagarao 3636016WL000364 nagarao 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070168 MR BAYAMEMULA NAGARAO STATE BANK OF INDIA(508548)
202 NARSAPUR TS-36-016-008-003/010784
(KUSLI) 		3636016000NRG25100420240022626 10/04/2024 sunkavva 3636016WL000364 sunkavva 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159069921 MRS BAYAMEMULA SUNKAVVA STATE BANK OF INDIA(508548)
203 NARSAPUR TS-36-016-008-003/010792
(KUSLI) 		3636016000NRG25100420240015987 10/04/2024 khailash 3636016WL000286 khailash 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070117 MR JADV KAILASH STATE BANK OF INDIA(508548)
204 NARSAPUR TS-36-016-008-003/010792
(KUSLI) 		3636016000NRG25100420240015988 10/04/2024 Ranjana Bai 3636016WL000286 Ranjana Bai 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070262 MRS JADAV RANJANA BAI STATE BANK OF INDIA(508548)
205 NARSAPUR TS-36-016-008-003/010798
(KUSLI) 		3636016000NRG25100420240015142 10/04/2024 Chinnappa 3636016WL000279 Chinnappa 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070007 MR GUNJIKAR CHINNAPPA STATE BANK OF INDIA(508548)
206 NARSAPUR TS-36-016-008-003/010816
(KUSLI) 		3636016000NRG25100420240013977 10/04/2024 Hanumavva 3636016WL000236 Hanumavva 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070006 MRS PULKARRA HANMAVVA STATE BANK OF INDIA(508548)
207 NARSAPUR TS-36-016-008-003/010820
(KUSLI) 		3636016000NRG25100420240015989 10/04/2024 Avinash 3636016WL000286 Avinash 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070256 MR RATHOD AVINASH STATE BANK OF INDIA(508548)
208 NARSAPUR TS-36-016-008-003/010831
(KUSLI) 		3636016000NRG25100420240015990 10/04/2024 sundharabai 3636016WL000286 sundharabai 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070261 MRS JADAV SUNDARA BAI STATE BANK OF INDIA(508548)
209 NARSAPUR TS-36-016-008-003/010848
(KUSLI) 		3636016000NRG25100420240013536 10/04/2024 sayavva 3636016WL000233 sayavva 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070163 MRS SURA SAYAVVA STATE BANK OF INDIA(508548)
210 NARSAPUR TS-36-016-008-003/010862
(KUSLI) 		3636016000NRG25100420240013537 10/04/2024 gangadhar 3636016WL000233 gangadhar 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070185 MR KALLURI GANGADHAR STATE BANK OF INDIA(508548)
211 NARSAPUR TS-36-016-008-003/010871
(KUSLI) 		3636016000NRG25100420240015992 10/04/2024 Rama 3636016WL000286 Rama 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070192 MRS MANNERI RAMA STATE BANK OF INDIA(508548)
212 NARSAPUR TS-36-016-008-003/010895
(KUSLI) 		3636016000NRG25100420240013539 10/04/2024 saveen 3636016WL000233 saveen 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070166 KARROLLA SAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARSAPUR TS-36-016-008-003/010895
(KUSLI) 		3636016000NRG25100420240013538 10/04/2024 swapna 3636016WL000233 swapna 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070178 MS KARROLLA SWAPNA STATE BANK OF INDIA(508548)
214 NARSAPUR TS-36-016-008-003/010901
(KUSLI) 		3636016000NRG25100420240013542 10/04/2024 Dulun rao 3636016WL000233 Dulun rao 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070150 MR BAGADAMIDA DULUNDRAO STATE BANK OF INDIA(508548)
215 NARSAPUR TS-36-016-008-003/010902
(KUSLI) 		3636016000NRG25100420240022628 10/04/2024 Nagabai 3636016WL000364 Nagabai 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159070169 MRS DANDELVAD NAGU BAI STATE BANK OF INDIA(508548)
216 NARSAPUR TS-36-016-008-003/010904
(KUSLI) 		3636016000NRG25100420240014000 10/04/2024 Pedda Bhumanna 3636016WL000237 Pedda Bhumanna 00415 SBIN0020359 1271 1271 Processed 20/04/2024 3159069897 MR AKULA PEDDA BHUMANNA STATE BANK OF INDIA(508548)
217 NARSAPUR TS-36-016-008-003/010916
(KUSLI) 		3636016000NRG25100420240015147 10/04/2024 Laxmi 3636016WL000279 Laxmi 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069903 narvadi laxmi . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
218 NARSAPUR TS-36-016-008-003/010916
(KUSLI) 		3636016000NRG25100420240015148 10/04/2024 Srikanth 3636016WL000279 Srikanth 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070155 MR NARWADI SRIKANTH STATE BANK OF INDIA(508548)
219 NARSAPUR TS-36-016-008-003/010926
(KUSLI) 		3636016000NRG25100420240015995 10/04/2024 Abhilash 3636016WL000286 Abhilash 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070253 NAKIDI ABHILASH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
220 NARSAPUR TS-36-016-008-003/010926
(KUSLI) 		3636016000NRG25100420240015994 10/04/2024 Posani 3636016WL000286 Posani 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070257 MRS POSANI NAKIDI STATE BANK OF INDIA(508548)
221 NARSAPUR TS-36-016-008-003/010932
(KUSLI) 		3636016000NRG25100420240013545 10/04/2024 Gajendhar 3636016WL000233 Gajendhar 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070188 MR KALLURI GAJENDHAR STATE BANK OF INDIA(508548)
222 NARSAPUR TS-36-016-008-003/010932
(KUSLI) 		3636016000NRG25100420240013544 10/04/2024 Rani 3636016WL000233 Rani 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070189 MISS KALLURI RANI STATE BANK OF INDIA(508548)
223 NARSAPUR TS-36-016-008-003/010940
(KUSLI) 		3636016000NRG25100420240013981 10/04/2024 Swarnalatha 3636016WL000236 Swarnalatha 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070222 MISS MANNERI SWARNALATHA STATE BANK OF INDIA(508548)
224 NARSAPUR TS-36-016-008-003/010945
(KUSLI) 		3636016000NRG25100420240015996 10/04/2024 Rajitha 3636016WL000286 Rajitha 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070065 Mrs. JADHAV . RAJITHA TELANGANA GRAMEENA BANK(607195)
225 NARSAPUR TS-36-016-008-003/010949
(KUSLI) 		3636016000NRG25100420240015998 10/04/2024 Gokul 3636016WL000286 Gokul 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070263 MR JADHAV GOKUL STATE BANK OF INDIA(508548)
226 NARSAPUR TS-36-016-008-003/010949
(KUSLI) 		3636016000NRG25100420240015999 10/04/2024 Saritha 3636016WL000286 Saritha 00415 SBIN0020359 1262 1262 Processed 20/04/2024 3159070104 Miss. Rathod Saritha D o Bhagawan TELANGANA GRAMEENA BANK(607195)
227 NARSAPUR TS-36-016-008-003/010950
(KUSLI) 		3636016000NRG25100420240015149 10/04/2024 Parameshwar 3636016WL000279 Parameshwar 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159069912 MR RATHOD PRAMESHWAR STATE BANK OF INDIA(508548)
228 NARSAPUR TS-36-016-008-003/010964
(KUSLI) 		3636016000NRG25100420240013546 10/04/2024 Harika 3636016WL000233 Harika 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070232 MRS HARIKA JANGIPELLY STATE BANK OF INDIA(508548)
229 NARSAPUR TS-36-016-008-003/010964
(KUSLI) 		3636016000NRG25100420240013547 10/04/2024 SrikANTH 3636016WL000233 SrikANTH 00415 SBIN0020359 1209 1209 Processed 20/04/2024 3159070111 MR J SRIKANTH STATE BANK OF INDIA(508548)
230 NARSAPUR TS-36-016-008-003/10985
(KUSLI) 		3636016000NRG25100420240015150 10/04/2024 Bebi Bai 3636016WL000279 Bebi Bai 00415 SBIN0020359 1261 1261 Processed 20/04/2024 3159070161 JADHAV BEBI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARSAPUR TS-36-016-008-003/10991
(KUSLI) 		3636016000NRG25100420240015151 10/04/2024 Edagoti Nagamma 3636016WL000279 Edagoti Nagamma 00415 SBIN0020359 1051 1051 Processed 20/04/2024 3159070175 Mrs. EDAGOTI NAGAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 284667 284667
232 NARSAPUR TS-36-016-002-001/010102
(ANJANI) 		3636016000NRG25100420240020931 10/04/2024 kavitha 3636016WL000339 kavitha 00415 SBIN0020395 1439 1439 Processed 20/04/2024 3159069892 RATHOD KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1439 1439
233 NARSAPUR TS-36-016-008-003/010906
(KUSLI) 		3636016000NRG25100420240014001 10/04/2024 Mamatha 3636016WL000237 Mamatha 00415 SBIN0021848 1271 1271 Processed 20/04/2024 3159070191 MRS KADUGOLLA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1271 1271
234 NARSAPUR TS-36-016-005-001/010228
(BURUGUPALLE) 		3636016000NRG25100420240018131 10/04/2024 vijesh 3636016WL000317 vijesh 00415 SBIN0RRDCGB 1000 1000 Processed 20/04/2024 3159070280 Mr. VIJESH JADAV TELANGANA GRAMEENA BANK(607195)
235 NARSAPUR TS-36-016-005-001/010230
(BURUGUPALLE) 		3636016000NRG25100420240018135 10/04/2024 gopal 3636016WL000317 gopal 00415 SBIN0RRDCGB 666 666 Processed 20/04/2024 3159070231 RATHOD GOPAL BANK OF BARODA(606985)
236 NARSAPUR TS-36-016-005-001/010266
(BURUGUPALLE) 		3636016000NRG25100420240018499 10/04/2024 Raju 3636016WL000320 Raju 00415 SBIN0RRDCGB 1050 1050 Processed 20/04/2024 3159070282 Mr. RATHOD RAJU TELANGANA GRAMEENA BANK(607195)
237 NARSAPUR TS-36-016-005-001/010266
(BURUGUPALLE) 		3636016000NRG25100420240018498 10/04/2024 Vijesh 3636016WL000320 Vijesh 00415 SBIN0RRDCGB 1050 1050 Processed 20/04/2024 3159070281 MR RATHOD VIJESH STATE BANK OF INDIA(508548)
SubTotal 3766 3766
238 NARSAPUR TS-36-016-008-003/010006
(KUSLI) 		3636016000NRG25100420240015945 10/04/2024 Gangavva 3636016WL000286 Gangavva 00468 UBIN0535753 1262 1262 Processed 20/04/2024 3159070047 GANGU VENKUR UNION BANK OF INDIA(508500)
239 NARSAPUR TS-36-016-008-003/010011
(KUSLI) 		3636016000NRG25100420240013983 10/04/2024 Rathna 3636016WL000237 Rathna 00468 UBIN0535753 1271 1271 Processed 20/04/2024 3159070137 RATNA MALA UNION BANK OF INDIA(508500)
SubTotal 2533 2533
240 NARSAPUR TS-36-016-008-003/010308
(KUSLI) 		3636016000NRG25100420240022622 10/04/2024 Narayana 3636016WL000364 Narayana 00468 UBIN0803910 1271 1271 Processed 20/04/2024 3159070146 ERAGOTTI NARAYANA UNION BANK OF INDIA(508500)
241 NARSAPUR TS-36-016-008-003/010665
(KUSLI) 		3636016000NRG25100420240015978 10/04/2024 laxmi 3636016WL000286 laxmi 00468 UBIN0803910 1262 1262 Processed 20/04/2024 3159070008 ALUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2533 2533
242 NARSAPUR TS-36-016-007-010/010899
(GULMADAGA) 		3636016000NRG25100420240026294 10/04/2024 Srinu 3636016WL000404 Srinu 00468 UBIN0819727 1617 1617 Processed 20/04/2024 3159070094 TENUGU SRINU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1617 1617
243 NARSAPUR TS-36-016-002-001/010017
(ANJANI) 		3636016000NRG25100420240023029 10/04/2024 Ramesh 3636016WL000369 Ramesh 00468 UBIN0820661 1441 1441 Processed 20/04/2024 3159070127 JADHAV RAMESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1441 1441
244 NARSAPUR TS-36-016-005-001/010285
(BURUGUPALLE) 		3636016000NRG25100420240018501 10/04/2024 RATHOD LAXMAN 3636016WL000320 RATHOD LAXMAN 00468 UBIN0823155 1050 1050 Rejected 20/04/2024 3159070120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1050 1050
245 NARSAPUR TS-36-016-005-001/010019
(BURUGUPALLE) 		3636016000NRG25100420240018489 10/04/2024 Jadhav Shyam Rao 3636016WL000320 Jadhav Shyam Rao 00683 SBIN0RRDCGB 1050 1050 Processed 20/04/2024 3159070217 JADHAV SHYAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARSAPUR TS-36-016-005-001/010019
(BURUGUPALLE) 		3636016000NRG25100420240018490 10/04/2024 JADHAV SUMAN BAI 3636016WL000320 JADHAV SUMAN BAI 00683 SBIN0RRDCGB 1050 1050 Processed 20/04/2024 3159070219 Suman Baayi jadav GENERAL POST OFFICE(607245)
247 NARSAPUR TS-36-016-005-001/010055
(BURUGUPALLE) 		3636016000NRG25100420240018491 10/04/2024 Ade Gajanand 3636016WL000320 Ade Gajanand 00683 SBIN0RRDCGB 1150 1150 Processed 20/04/2024 3159070274 Gajja ane GENERAL POST OFFICE(607245)
248 NARSAPUR TS-36-016-005-001/010055
(BURUGUPALLE) 		3636016000NRG25100420240018492 10/04/2024 Ade Shobha 3636016WL000320 Ade Shobha 00683 SBIN0RRDCGB 1150 1150 Processed 20/04/2024 3159070277 Shobha ane GENERAL POST OFFICE(607245)
249 NARSAPUR TS-36-016-005-001/010058
(BURUGUPALLE) 		3636016000NRG25100420240018493 10/04/2024 Ade Shakunthala 3636016WL000320 Ade Shakunthala 00683 SBIN0RRDCGB 1150 1150 Processed 20/04/2024 3159070273 Shakuntala ande GENERAL POST OFFICE(607245)
250 NARSAPUR TS-36-016-005-001/010226
(BURUGUPALLE) 		3636016000NRG25100420240018128 10/04/2024 Rathod Anitha Bai 3636016WL000317 Rathod Anitha Bai 00683 SBIN0RRDCGB 666 666 Processed 20/04/2024 3159070198 Mrs. RATHOD ANITHA BAI W O VASANTH RAO R TELANGANA GRAMEENA BANK(607195)
251 NARSAPUR TS-36-016-005-001/010226
(BURUGUPALLE) 		3636016000NRG25100420240018127 10/04/2024 Rathod Vasanth 3636016WL000317 Rathod Vasanth 00683 SBIN0RRDCGB 666 666 Processed 20/04/2024 3159070199 Mr. VASANTH RAO RATHOD TELANGANA GRAMEENA BANK(607195)
252 NARSAPUR TS-36-016-005-001/010228
(BURUGUPALLE) 		3636016000NRG25100420240018132 10/04/2024 JADAV SUJITHA 3636016WL000317 JADAV SUJITHA 00683 SBIN0RRDCGB 1000 1000 Processed 20/04/2024 3159069895 Mrs. JADAV SUJITHA TELANGANA GRAMEENA BANK(607195)
253 NARSAPUR TS-36-016-005-001/010230
(BURUGUPALLE) 		3636016000NRG25100420240018134 10/04/2024 GAMA BAI RATHOD 3636016WL000317 GAMA BAI RATHOD 00683 SBIN0RRDCGB 833 833 Processed 20/04/2024 3159070218 RATHOD GAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARSAPUR TS-36-016-005-001/010230
(BURUGUPALLE) 		3636016000NRG25100420240018133 10/04/2024 Rathod Devsingh 3636016WL000317 Rathod Devsingh 00683 SBIN0RRDCGB 833 833 Processed 20/04/2024 3159070230 Mr. DEVU SING RATHOD TELANGANA GRAMEENA BANK(607195)
255 NARSAPUR TS-36-016-005-001/010266
(BURUGUPALLE) 		3636016000NRG25100420240018497 10/04/2024 Anusha 3636016WL000320 Anusha 00683 SBIN0RRDCGB 1050 1050 Processed 20/04/2024 3159070275 Mrs. RATHOD ANUSHABAI TELANGANA GRAMEENA BANK(607195)
256 NARSAPUR TS-36-016-005-001/010266
(BURUGUPALLE) 		3636016000NRG25100420240018496 10/04/2024 Naren 3636016WL000320 Naren 00683 SBIN0RRDCGB 1050 1050 Processed 20/04/2024 3159070272 Mr. RATHOD NARIN TELANGANA GRAMEENA BANK(607195)
257 NARSAPUR TS-36-016-005-001/010285
(BURUGUPALLE) 		3636016000NRG25100420240018502 10/04/2024 RATHODE SHOBA BAI 3636016WL000320 RATHODE SHOBA BAI 00683 SBIN0RRDCGB 1050 1050 Processed 20/04/2024 3159070284 RATHOD SHOBHA BAI UNION BANK OF INDIA(508500)
258 NARSAPUR TS-36-016-005-001/010351
(BURUGUPALLE) 		3636016000NRG25100420240018505 10/04/2024 RATHOD SUNITHA 3636016WL000320 RATHOD SUNITHA 00683 SBIN0RRDCGB 1050 1050 Processed 20/04/2024 3159070279 Sunitha rathod GENERAL POST OFFICE(607245)
259 NARSAPUR TS-36-016-005-001/010468
(BURUGUPALLE) 		3636016000NRG25100420240018511 10/04/2024 Rathod Purnima 3636016WL000320 Rathod Purnima 00683 SBIN0RRDCGB 1050 1050 Processed 20/04/2024 3159070276 Mrs. JADANAV . PURNAMMA TELANGANA GRAMEENA BANK(607195)
260 NARSAPUR TS-36-016-005-001/010468
(BURUGUPALLE) 		3636016000NRG25100420240018510 10/04/2024 Rathod Suresh 3636016WL000320 Rathod Suresh 00683 SBIN0RRDCGB 1050 1050 Processed 20/04/2024 3159070278 Mr. RATHOD SURESH TELANGANA GRAMEENA BANK(607195)
261 NARSAPUR TS-36-016-007-010/010888
(GULMADAGA) 		3636016000NRG25100420240026292 10/04/2024 Bairi Bhojanna 3636016WL000403 Bairi Bhojanna 00683 SBIN0RRDCGB 1617 1617 Processed 20/04/2024 3159069893 Mr. BHOJANNA S O POSHETTY BAIRI TELANGANA GRAMEENA BANK(607195)
262 NARSAPUR TS-36-016-007-010/010888
(GULMADAGA) 		3636016000NRG25100420240026291 10/04/2024 Bairi Laxmi 3636016WL000403 Bairi Laxmi 00683 SBIN0RRDCGB 1617 1617 Processed 20/04/2024 3159069894 Mrs. BAIRI LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 19082 19082
263 NARSAPUR TS-36-016-002-001/020912
(ANJANI) 		3636016000NRG25100420240020967 10/04/2024 Suresh 3636016WL000339 Suresh 00688 FINO0000001 959 959 Processed 20/04/2024 3159070095 Jadhav Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 959 959
264 NARSAPUR TS-36-016-002-001/010001
(ANJANI) 		3636016000NRG25100420240023010 10/04/2024 Subhash 3636016WL000369 Subhash 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159069949 CHAWAN SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSAPUR TS-36-016-002-001/010001
(ANJANI) 		3636016000NRG25100420240023011 10/04/2024 Vijaya Sri 3636016WL000369 Vijaya Sri 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159070021 CHAWAN VIJAY SRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARSAPUR TS-36-016-002-001/010003
(ANJANI) 		3636016000NRG25100420240023014 10/04/2024 Sakkaram 3636016WL000369 Sakkaram 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159069978 RATHOD SAKKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARSAPUR TS-36-016-002-001/010004
(ANJANI) 		3636016000NRG25100420240023015 10/04/2024 Palsi ram 3636016WL000369 Palsi ram 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159069930 MRS RATHOD PALISIRAM STATE BANK OF INDIA(508548)
268 NARSAPUR TS-36-016-002-001/010006
(ANJANI) 		3636016000NRG25100420240023018 10/04/2024 Ambaji 3636016WL000369 Ambaji 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159069955 RATHOD AMBAJI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
269 NARSAPUR TS-36-016-002-001/010007
(ANJANI) 		3636016000NRG25100420240023020 10/04/2024 krishna nayak 3636016WL000369 krishna nayak 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159069973 CHAVAN KRISHNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSAPUR TS-36-016-002-001/010012
(ANJANI) 		3636016000NRG25100420240023022 10/04/2024 Shantha Bayi 3636016WL000369 Shantha Bayi 00691 IPOS0000001 1201 1201 Processed 20/04/2024 3159070171 MR JADHAV SHANTHA BAI STATE BANK OF INDIA(508548)
271 NARSAPUR TS-36-016-002-001/010013
(ANJANI) 		3636016000NRG25100420240023024 10/04/2024 Puli bai 3636016WL000369 Puli bai 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159069933 CHAVAN PULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSAPUR TS-36-016-002-001/010016
(ANJANI) 		3636016000NRG25100420240023025 10/04/2024 Savithri Bayi 3636016WL000369 Savithri Bayi 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159070126 RATHOD SAYATHRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARSAPUR TS-36-016-002-001/010017
(ANJANI) 		3636016000NRG25100420240023027 10/04/2024 Shivaram 3636016WL000369 Shivaram 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159069935 JADHAV SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARSAPUR TS-36-016-002-001/010019
(ANJANI) 		3636016000NRG25100420240023033 10/04/2024 Savitha Bai 3636016WL000369 Savitha Bai 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159069934 MRS JADAV SAVITHABAI STATE BANK OF INDIA(508548)
275 NARSAPUR TS-36-016-002-001/010020
(ANJANI) 		3636016000NRG25100420240023034 10/04/2024 Bapurao 3636016WL000369 Bapurao 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159069932 CHAWAN BAPU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARSAPUR TS-36-016-002-001/010021
(ANJANI) 		3636016000NRG25100420240023035 10/04/2024 nehru 3636016WL000369 nehru 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159069972 CHAVAN NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSAPUR TS-36-016-002-001/010023
(ANJANI) 		3636016000NRG25100420240023039 10/04/2024 Sheela Bai 3636016WL000369 Sheela Bai 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3159069987 RATHOD SHILA BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAPUR TS-36-016-002-001/010030
(ANJANI) 		3636016000NRG25100420240020917 10/04/2024 laxman 3636016WL000339 laxman 00691 IPOS0000001 1199 1199 Processed 20/04/2024 3159070125 RATHOD LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARSAPUR TS-36-016-002-001/010038
(ANJANI) 		3636016000NRG25100420240021218 10/04/2024 Baliram 3636016WL000347 Baliram 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070018 RATHOD BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARSAPUR TS-36-016-002-001/010038
(ANJANI) 		3636016000NRG25100420240021219 10/04/2024 jevu bai 3636016WL000347 jevu bai 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070023 RATHOD JEVU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARSAPUR TS-36-016-002-001/010041
(ANJANI) 		3636016000NRG25100420240021220 10/04/2024 Charan singh 3636016WL000347 Charan singh 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070014 RATHOD CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARSAPUR TS-36-016-002-001/010043
(ANJANI) 		3636016000NRG25100420240021224 10/04/2024 Devidas 3636016WL000347 Devidas 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070022 JADHAV DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARSAPUR TS-36-016-002-001/010044
(ANJANI) 		3636016000NRG25100420240021226 10/04/2024 Priyanka 3636016WL000347 Priyanka 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070010 RATHOD PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARSAPUR TS-36-016-002-001/010045
(ANJANI) 		3636016000NRG25100420240021227 10/04/2024 gangaram 3636016WL000347 gangaram 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159069945 RATHOD GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSAPUR TS-36-016-002-001/010045
(ANJANI) 		3636016000NRG25100420240021228 10/04/2024 Pipli Bayi 3636016WL000347 Pipli Bayi 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159069947 pipli bai Rathod Rathod GENERAL POST OFFICE(607245)
286 NARSAPUR TS-36-016-002-001/010047
(ANJANI) 		3636016000NRG25100420240021232 10/04/2024 Gangubai 3636016WL000347 Gangubai 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070013 RATHOD LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSAPUR TS-36-016-002-001/010047
(ANJANI) 		3636016000NRG25100420240021231 10/04/2024 tourya nayak 3636016WL000347 tourya nayak 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070156 RATHOD TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSAPUR TS-36-016-002-001/010048
(ANJANI) 		3636016000NRG25100420240021234 10/04/2024 Laxmi Bayi 3636016WL000347 Laxmi Bayi 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159069931 RATHOD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARSAPUR TS-36-016-002-001/010049
(ANJANI) 		3636016000NRG25100420240021235 10/04/2024 Thukaram 3636016WL000347 Thukaram 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070033 JADHAV TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSAPUR TS-36-016-002-001/010050
(ANJANI) 		3636016000NRG25100420240021236 10/04/2024 Gama Bai 3636016WL000347 Gama Bai 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070012 MRS JADAV SUNDA BAI STATE BANK OF INDIA(508548)
291 NARSAPUR TS-36-016-002-001/010050
(ANJANI) 		3636016000NRG25100420240021237 10/04/2024 Jai Singh 3636016WL000347 Jai Singh 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070122 JADAV JAI SINGH UNION BANK OF INDIA(508500)
292 NARSAPUR TS-36-016-002-001/010051
(ANJANI) 		3636016000NRG25100420240021239 10/04/2024 anu bai 3636016WL000347 anu bai 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070124 JADAV ANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSAPUR TS-36-016-002-001/010051
(ANJANI) 		3636016000NRG25100420240021238 10/04/2024 Ranga Rao 3636016WL000347 Ranga Rao 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070070 JADAV RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARSAPUR TS-36-016-002-001/010053
(ANJANI) 		3636016000NRG25100420240021241 10/04/2024 devidas 3636016WL000347 devidas 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159070024 MR RATHOD DEVIDAS STATE BANK OF INDIA(508548)
295 NARSAPUR TS-36-016-002-001/010053
(ANJANI) 		3636016000NRG25100420240021242 10/04/2024 sheela bai 3636016WL000347 sheela bai 00691 IPOS0000001 1438 1438 Rejected 20/04/2024 3159070068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 NARSAPUR TS-36-016-002-001/010056
(ANJANI) 		3636016000NRG25100420240021247 10/04/2024 doori bai 3636016WL000347 doori bai 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159069961 MS CHAVAN DURIBAI STATE BANK OF INDIA(508548)
297 NARSAPUR TS-36-016-002-001/010057
(ANJANI) 		3636016000NRG25100420240021249 10/04/2024 Anji Bayi 3636016WL000347 Anji Bayi 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159069974 CHAWAN ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSAPUR TS-36-016-002-001/010058
(ANJANI) 		3636016000NRG25100420240021251 10/04/2024 Heera Bayi 3636016WL000347 Heera Bayi 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159069975 RATHOD HIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARSAPUR TS-36-016-002-001/010058
(ANJANI) 		3636016000NRG25100420240021250 10/04/2024 narayana 3636016WL000347 narayana 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159069968 RATHOD NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARSAPUR TS-36-016-002-001/010059
(ANJANI) 		3636016000NRG25100420240021252 10/04/2024 shankar 3636016WL000347 shankar 00691 IPOS0000001 1438 1438 Processed 20/04/2024 3159069983 RATHOD SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARSAPUR TS-36-016-002-001/010079
(ANJANI) 		3636016000NRG25100420240020921 10/04/2024 Saritha Bai 3636016WL000339 Saritha Bai 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159070025 MS JADHAV SARITHA STATE BANK OF INDIA(508548)
302 NARSAPUR TS-36-016-002-001/010079
(ANJANI) 		3636016000NRG25100420240020920 10/04/2024 Sudhan 3636016WL000339 Sudhan 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159070121 MR JADAV SUDAN STATE BANK OF INDIA(508548)
303 NARSAPUR TS-36-016-002-001/010081
(ANJANI) 		3636016000NRG25100420240020923 10/04/2024 anguri bai 3636016WL000339 anguri bai 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159069981 JADAV ANGURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARSAPUR TS-36-016-002-001/010085
(ANJANI) 		3636016000NRG25100420240020924 10/04/2024 Murali Nayak 3636016WL000339 Murali Nayak 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159070123 MURALI RATHOD THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
305 NARSAPUR TS-36-016-002-001/010098
(ANJANI) 		3636016000NRG25100420240020927 10/04/2024 ambadas 3636016WL000339 ambadas 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159070071 JADHAV AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARSAPUR TS-36-016-002-001/010099
(ANJANI) 		3636016000NRG25100420240020929 10/04/2024 naraayan 3636016WL000339 naraayan 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159070067 JADHAV NARAYANA UNION BANK OF INDIA(508500)
307 NARSAPUR TS-36-016-002-001/010103
(ANJANI) 		3636016000NRG25100420240020932 10/04/2024 nikhitha 3636016WL000339 nikhitha 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159070091 MRS RATHOD NIKHITHA STATE BANK OF INDIA(508548)
308 NARSAPUR TS-36-016-002-001/010108
(ANJANI) 		3636016000NRG25100420240020936 10/04/2024 Durgadas 3636016WL000339 Durgadas 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159070009 RATHOD DURGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARSAPUR TS-36-016-002-001/010108
(ANJANI) 		3636016000NRG25100420240020937 10/04/2024 laxmi bai 3636016WL000339 laxmi bai 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159069982 MRS CHAWAN BUJJI BAI STATE BANK OF INDIA(508548)
310 NARSAPUR TS-36-016-002-001/010111
(ANJANI) 		3636016000NRG25100420240020938 10/04/2024 peraji 3636016WL000339 peraji 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159070069 JADHAV PEERAJI INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARSAPUR TS-36-016-002-001/010112
(ANJANI) 		3636016000NRG25100420240020941 10/04/2024 priyanka 3636016WL000339 priyanka 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159069948 BANOTH PRIYANKA UNION BANK OF INDIA(508500)
312 NARSAPUR TS-36-016-002-001/010112
(ANJANI) 		3636016000NRG25100420240020940 10/04/2024 R CHARAN SINGH 3636016WL000339 R CHARAN SINGH 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159069946 RATHOD CHARANSINGH UNION BANK OF INDIA(508500)
313 NARSAPUR TS-36-016-002-001/010117
(ANJANI) 		3636016000NRG25100420240020944 10/04/2024 pandudas 3636016WL000339 pandudas 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159069977 MR JADAV PANDUDAS STATE BANK OF INDIA(508548)
314 NARSAPUR TS-36-016-002-001/010117
(ANJANI) 		3636016000NRG25100420240020945 10/04/2024 vinnu bai 3636016WL000339 vinnu bai 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159069976 JADHAV VINNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARSAPUR TS-36-016-002-001/010219
(ANJANI) 		3636016000NRG25100420240020947 10/04/2024 Amshibai 3636016WL000339 Amshibai 00691 IPOS0000001 959 959 Processed 20/04/2024 3159069965 JADAV AMSI BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARSAPUR TS-36-016-002-001/010219
(ANJANI) 		3636016000NRG25100420240020946 10/04/2024 Ramchandar 3636016WL000339 Ramchandar 00691 IPOS0000001 959 959 Processed 20/04/2024 3159069964 JADAV RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARSAPUR TS-36-016-002-001/010406
(ANJANI) 		3636016000NRG25100420240020951 10/04/2024 rakesh 3636016WL000339 rakesh 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159069988 RATHOD RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARSAPUR TS-36-016-002-001/010412
(ANJANI) 		3636016000NRG25100420240020952 10/04/2024 Ambar Singh 3636016WL000339 Ambar Singh 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159070011 JADHAV AMBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARSAPUR TS-36-016-002-001/20920
(ANJANI) 		3636016000NRG25100420240020969 10/04/2024 Jadhav saroja 3636016WL000339 Jadhav saroja 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159070034 JADHAV SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARSAPUR TS-36-016-002-001/20920
(ANJANI) 		3636016000NRG25100420240020968 10/04/2024 Jadhav srinivas 3636016WL000339 Jadhav srinivas 00691 IPOS0000001 1439 1439 Processed 20/04/2024 3159069980 JADAV SREENIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARSAPUR TS-36-016-002-001/20927
(ANJANI) 		3636016000NRG25100420240020971 10/04/2024 Sanheetha 3636016WL000339 Sanheetha 00691 IPOS0000001 1199 1199 Processed 20/04/2024 3159070172 JADAV SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARSAPUR TS-36-016-005-001/010333
(BURUGUPALLE) 		3636016000NRG25100420240018503 10/04/2024 Bhujji Bai 3636016WL000320 Bhujji Bai 00691 IPOS0000001 1050 1050 Processed 20/04/2024 3159070041 RATHOD ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARSAPUR TS-36-016-005-001/010333
(BURUGUPALLE) 		3636016000NRG25100420240018504 10/04/2024 Jadhav Bulibai 3636016WL000320 Jadhav Bulibai 00691 IPOS0000001 1050 1050 Processed 20/04/2024 3159069939 Mrs. BULIBAI W O MAYACHAND JADHAV TELANGANA GRAMEENA BANK(607195)
324 NARSAPUR TS-36-016-005-001/010469
(BURUGUPALLE) 		3636016000NRG25100420240018139 10/04/2024 JADHAV JANTHA 3636016WL000317 JADHAV JANTHA 00691 IPOS0000001 1000 1000 Rejected 20/04/2024 3159069926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 NARSAPUR TS-36-016-008-003/010021
(KUSLI) 		3636016000NRG25100420240015100 10/04/2024 Mallavva 3636016WL000279 Mallavva 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069986 MALLAVVA MALA ALIAS KADGOLLA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARSAPUR TS-36-016-008-003/010025
(KUSLI) 		3636016000NRG25100420240015946 10/04/2024 Laxmi 3636016WL000286 Laxmi 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069969 MALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARSAPUR TS-36-016-008-003/010078
(KUSLI) 		3636016000NRG25100420240015214 10/04/2024 Sathish 3636016WL000280 Sathish 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070020 MR KADUGOLLA SATHISH STATE BANK OF INDIA(508548)
328 NARSAPUR TS-36-016-008-003/010091
(KUSLI) 		3636016000NRG25100420240013985 10/04/2024 Gangasagar 3636016WL000237 Gangasagar 00691 IPOS0000001 1271 1271 Processed 20/04/2024 3159070026 SADULA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARSAPUR TS-36-016-008-003/010097
(KUSLI) 		3636016000NRG25100420240013508 10/04/2024 Sayavva 3636016WL000233 Sayavva 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159070002 SURA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARSAPUR TS-36-016-008-003/010102
(KUSLI) 		3636016000NRG25100420240013511 10/04/2024 Gangaram 3636016WL000233 Gangaram 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159070015 MR BOGADHAMIDI GANGARAM STATE BANK OF INDIA(508548)
331 NARSAPUR TS-36-016-008-003/010110
(KUSLI) 		3636016000NRG25100420240015105 10/04/2024 Posani 3636016WL000279 Posani 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069937 EMBADI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARSAPUR TS-36-016-008-003/010113
(KUSLI) 		3636016000NRG25100420240015224 10/04/2024 Ammayi 3636016WL000280 Ammayi 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070037 DARSHANAM AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARSAPUR TS-36-016-008-003/010113
(KUSLI) 		3636016000NRG25100420240015223 10/04/2024 Sayanna 3636016WL000280 Sayanna 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070038 DARSHANAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARSAPUR TS-36-016-008-003/010127
(KUSLI) 		3636016000NRG25100420240013513 10/04/2024 Bhojanna 3636016WL000233 Bhojanna 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159070160 DANDEWAD BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARSAPUR TS-36-016-008-003/010128
(KUSLI) 		3636016000NRG25100420240013516 10/04/2024 Rajavva 3636016WL000233 Rajavva 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159069944 GOLLAMADA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARSAPUR TS-36-016-008-003/010138
(KUSLI) 		3636016000NRG25100420240013517 10/04/2024 Mutyam 3636016WL000233 Mutyam 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159070028 SUDDALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARSAPUR TS-36-016-008-003/010140
(KUSLI) 		3636016000NRG25100420240015226 10/04/2024 Pedda Bhojanna 3636016WL000280 Pedda Bhojanna 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069940 KOTHAPALLI BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARSAPUR TS-36-016-008-003/010175
(KUSLI) 		3636016000NRG25100420240015106 10/04/2024 Goura 3636016WL000279 Goura 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159070027 BARDIPURAM GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARSAPUR TS-36-016-008-003/010175
(KUSLI) 		3636016000NRG25100420240015107 10/04/2024 rajitha 3636016WL000279 rajitha 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069966 BARDIPURAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARSAPUR TS-36-016-008-003/010176
(KUSLI) 		3636016000NRG25100420240013988 10/04/2024 Rajamani 3636016WL000237 Rajamani 00691 IPOS0000001 1271 1271 Processed 20/04/2024 3159069971 KALLURI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARSAPUR TS-36-016-008-003/010177
(KUSLI) 		3636016000NRG25100420240013522 10/04/2024 Posani 3636016WL000233 Posani 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159070031 Mrs. POSANI KAYARI W O BHUMANNA TELANGANA GRAMEENA BANK(607195)
342 NARSAPUR TS-36-016-008-003/010185
(KUSLI) 		3636016000NRG25100420240015108 10/04/2024 Anand Rao 3636016WL000279 Anand Rao 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159070035 NARVADI ANAND RAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARSAPUR TS-36-016-008-003/010189
(KUSLI) 		3636016000NRG25100420240015232 10/04/2024 Odnala Gangavva 3636016WL000280 Odnala Gangavva 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069958 GANGAVVA M INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARSAPUR TS-36-016-008-003/010193
(KUSLI) 		3636016000NRG25100420240015112 10/04/2024 Bhojavva 3636016WL000279 Bhojavva 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069992 MANNERI BHOJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARSAPUR TS-36-016-008-003/010196
(KUSLI) 		3636016000NRG25100420240015113 10/04/2024 gangadhar 3636016WL000279 gangadhar 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159070036 BADDULA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARSAPUR TS-36-016-008-003/010203
(KUSLI) 		3636016000NRG25100420240013955 10/04/2024 Nagamani 3636016WL000236 Nagamani 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159070004 MANNERU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARSAPUR TS-36-016-008-003/010212
(KUSLI) 		3636016000NRG25100420240015116 10/04/2024 Bharata Bai 3636016WL000279 Bharata Bai 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069943 GODKE BHARATHA BAI UNION BANK OF INDIA(508500)
348 NARSAPUR TS-36-016-008-003/010279
(KUSLI) 		3636016000NRG25100420240015949 10/04/2024 Rajaganga 3636016WL000286 Rajaganga 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069962 ALURU RAJA GANGA UNION BANK OF INDIA(508500)
349 NARSAPUR TS-36-016-008-003/010280
(KUSLI) 		3636016000NRG25100420240015950 10/04/2024 Anvesh 3636016WL000286 Anvesh 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070100 NAKIDI ANVESH INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARSAPUR TS-36-016-008-003/010280
(KUSLI) 		3636016000NRG25100420240015951 10/04/2024 Navaneetha 3636016WL000286 Navaneetha 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069952 MRS NAKIDI NAVANEETHA STATE BANK OF INDIA(508548)
351 NARSAPUR TS-36-016-008-003/010286
(KUSLI) 		3636016000NRG25100420240013526 10/04/2024 Lalita 3636016WL000233 Lalita 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159070079 ALURU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARSAPUR TS-36-016-008-003/010286
(KUSLI) 		3636016000NRG25100420240013527 10/04/2024 Rajeshwar 3636016WL000233 Rajeshwar 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159070080 ALURU RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARSAPUR TS-36-016-008-003/010292
(KUSLI) 		3636016000NRG25100420240015952 10/04/2024 Devurao 3636016WL000286 Devurao 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069941 MR PAVAR DEV RAO STATE BANK OF INDIA(508548)
354 NARSAPUR TS-36-016-008-003/010299
(KUSLI) 		3636016000NRG25100420240013958 10/04/2024 Gangu Bai 3636016WL000236 Gangu Bai 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159070019 MUDHOL KAR GANGA BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARSAPUR TS-36-016-008-003/010347
(KUSLI) 		3636016000NRG25100420240013528 10/04/2024 Ramulu 3636016WL000233 Ramulu 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159070003 JANGIPELLY RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARSAPUR TS-36-016-008-003/010391
(KUSLI) 		3636016000NRG25100420240015237 10/04/2024 gangamani 3636016WL000280 gangamani 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070001 PEDDINTI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARSAPUR TS-36-016-008-003/010396
(KUSLI) 		3636016000NRG25100420240015956 10/04/2024 Rajavva 3636016WL000286 Rajavva 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070053 MS KADUGOLLA RAJAVVA STATE BANK OF INDIA(508548)
358 NARSAPUR TS-36-016-008-003/010397
(KUSLI) 		3636016000NRG25100420240013959 10/04/2024 Gambeera Bai 3636016WL000236 Gambeera Bai 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069925 DAILEKAR GAMBHIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARSAPUR TS-36-016-008-003/010399
(KUSLI) 		3636016000NRG25100420240015957 10/04/2024 Gangavva 3636016WL000286 Gangavva 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070032 MANNERI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARSAPUR TS-36-016-008-003/010401
(KUSLI) 		3636016000NRG25100420240013945 10/04/2024 Narsavva 3636016WL000235 Narsavva 00691 IPOS0000001 1278 1278 Processed 20/04/2024 3159070136 Marri Narsavva FINO PAYMENTS BANK LTD(608001)
361 NARSAPUR TS-36-016-008-003/010407
(KUSLI) 		3636016000NRG25100420240013960 10/04/2024 Ammayi 3636016WL000236 Ammayi 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069994 AUSALI AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARSAPUR TS-36-016-008-003/010408
(KUSLI) 		3636016000NRG25100420240015118 10/04/2024 Laxmi 3636016WL000279 Laxmi 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069998 MARRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARSAPUR TS-36-016-008-003/010408
(KUSLI) 		3636016000NRG25100420240015119 10/04/2024 Narayana 3636016WL000279 Narayana 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069997 MARRI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARSAPUR TS-36-016-008-003/010411
(KUSLI) 		3636016000NRG25100420240015960 10/04/2024 Bhojanna 3636016WL000286 Bhojanna 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070101 MANNERI BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARSAPUR TS-36-016-008-003/010411
(KUSLI) 		3636016000NRG25100420240015959 10/04/2024 Pulavathi 3636016WL000286 Pulavathi 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069984 Pulawati Manneru Manneru GENERAL POST OFFICE(607245)
366 NARSAPUR TS-36-016-008-003/010419
(KUSLI) 		3636016000NRG25100420240013961 10/04/2024 Rama Krishna 3636016WL000236 Rama Krishna 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069929 N. RAMA KRISHNA UNION BANK OF INDIA(508500)
367 NARSAPUR TS-36-016-008-003/010420
(KUSLI) 		3636016000NRG25100420240013963 10/04/2024 D Laxmi Bai 3636016WL000236 D Laxmi Bai 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069989 DOTARE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARSAPUR TS-36-016-008-003/010454
(KUSLI) 		3636016000NRG25100420240013965 10/04/2024 Srinivas 3636016WL000236 Srinivas 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069942 NARVADI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARSAPUR TS-36-016-008-003/010476
(KUSLI) 		3636016000NRG25100420240013996 10/04/2024 Sulochana 3636016WL000237 Sulochana 00691 IPOS0000001 1271 1271 Processed 20/04/2024 3159069928 MS BOGADA SULOCHANA STATE BANK OF INDIA(508548)
370 NARSAPUR TS-36-016-008-003/010537
(KUSLI) 		3636016000NRG25100420240013947 10/04/2024 laxmi 3636016WL000235 laxmi 00691 IPOS0000001 1278 1278 Processed 20/04/2024 3159069953 TANDROLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARSAPUR TS-36-016-008-003/010540
(KUSLI) 		3636016000NRG25100420240015122 10/04/2024 Manneru Devendhar 3636016WL000279 Manneru Devendhar 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159070016 MR MANNERU DEVENDHAR STATE BANK OF INDIA(508548)
372 NARSAPUR TS-36-016-008-003/010566
(KUSLI) 		3636016000NRG25100420240015965 10/04/2024 Chandravva 3636016WL000286 Chandravva 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070102 MRS VADNALA CHANDRAVVA STATE BANK OF INDIA(508548)
373 NARSAPUR TS-36-016-008-003/010574
(KUSLI) 		3636016000NRG25100420240015241 10/04/2024 Bhumavva 3636016WL000280 Bhumavva 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069951 MRS DARSHANAM BHUMAVVA STATE BANK OF INDIA(508548)
374 NARSAPUR TS-36-016-008-003/010576
(KUSLI) 		3636016000NRG25100420240015125 10/04/2024 Hanmanta Rao 3636016WL000279 Hanmanta Rao 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159070081 DHAMOLLA HANMANTHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARSAPUR TS-36-016-008-003/010583
(KUSLI) 		3636016000NRG25100420240013969 10/04/2024 Savitra 3636016WL000236 Savitra 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159070086 MR GANNARAM SAVITHRI STATE BANK OF INDIA(508548)
376 NARSAPUR TS-36-016-008-003/010629
(KUSLI) 		3636016000NRG25100420240013970 10/04/2024 Naga Bai 3636016WL000236 Naga Bai 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069990 MR REPAN NAGAMMA STATE BANK OF INDIA(508548)
377 NARSAPUR TS-36-016-008-003/010631
(KUSLI) 		3636016000NRG25100420240013972 10/04/2024 Enka Bai 3636016WL000236 Enka Bai 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069993 PULKARRA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARSAPUR TS-36-016-008-003/010635
(KUSLI) 		3636016000NRG25100420240013973 10/04/2024 Amba Bai 3636016WL000236 Amba Bai 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069991 REPAN AMBU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARSAPUR TS-36-016-008-003/010641
(KUSLI) 		3636016000NRG25100420240015970 10/04/2024 Govind 3636016WL000286 Govind 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070005 RATHOD GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARSAPUR TS-36-016-008-003/010653
(KUSLI) 		3636016000NRG25100420240015974 10/04/2024 Devubaayi 3636016WL000286 Devubaayi 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070099 MRS KUDURU DEVU BAI STATE BANK OF INDIA(508548)
381 NARSAPUR TS-36-016-008-003/010653
(KUSLI) 		3636016000NRG25100420240015973 10/04/2024 Gangadher 3636016WL000286 Gangadher 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070098 MR KUDURU GANGADHER STATE BANK OF INDIA(508548)
382 NARSAPUR TS-36-016-008-003/010654
(KUSLI) 		3636016000NRG25100420240015977 10/04/2024 prameela 3636016WL000286 prameela 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070017 MR NYAKIDI PREMALA STATE BANK OF INDIA(508548)
383 NARSAPUR TS-36-016-008-003/010658
(KUSLI) 		3636016000NRG25100420240013529 10/04/2024 Sura Sayanna 3636016WL000233 Sura Sayanna 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159069959 SURA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARSAPUR TS-36-016-008-003/010691
(KUSLI) 		3636016000NRG25100420240015980 10/04/2024 Uma 3636016WL000286 Uma 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069970 KADUGOLLA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARSAPUR TS-36-016-008-003/010699
(KUSLI) 		3636016000NRG25100420240015129 10/04/2024 Rajiha 3636016WL000279 Rajiha 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069957 MANNERU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARSAPUR TS-36-016-008-003/010712
(KUSLI) 		3636016000NRG25100420240013531 10/04/2024 Sayanna 3636016WL000233 Sayanna 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159070029 SURA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARSAPUR TS-36-016-008-003/010712
(KUSLI) 		3636016000NRG25100420240013532 10/04/2024 sujatha 3636016WL000233 sujatha 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159069999 SURA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
388 NARSAPUR TS-36-016-008-003/010719
(KUSLI) 		3636016000NRG25100420240013998 10/04/2024 Rajitha 3636016WL000237 Rajitha 00691 IPOS0000001 1271 1271 Processed 20/04/2024 3159070040 MS KADUGOLLA DAMMASHILA STATE BANK OF INDIA(508548)
389 NARSAPUR TS-36-016-008-003/010719
(KUSLI) 		3636016000NRG25100420240013997 10/04/2024 Santhosh 3636016WL000237 Santhosh 00691 IPOS0000001 1271 1271 Processed 20/04/2024 3159069995 MR KADUGOLLA SANTOSH STATE BANK OF INDIA(508548)
390 NARSAPUR TS-36-016-008-003/010720
(KUSLI) 		3636016000NRG25100420240015246 10/04/2024 Sudhakar 3636016WL000280 Sudhakar 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069950 MR PEDDINTI SUDHAKAR STATE BANK OF INDIA(508548)
391 NARSAPUR TS-36-016-008-003/010734
(KUSLI) 		3636016000NRG25100420240015132 10/04/2024 Roopalibai 3636016WL000279 Roopalibai 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159070064 JADHAV RUPALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARSAPUR TS-36-016-008-003/010752
(KUSLI) 		3636016000NRG25100420240013535 10/04/2024 Anand Bai 3636016WL000233 Anand Bai 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159070043 BHOGADAMIDI ANANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 NARSAPUR TS-36-016-008-003/010755
(KUSLI) 		3636016000NRG25100420240015137 10/04/2024 Arjun 3636016WL000279 Arjun 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159070045 Arjun Shivlolla Shivlolla GENERAL POST OFFICE(607245)
394 NARSAPUR TS-36-016-008-003/010762
(KUSLI) 		3636016000NRG25100420240015248 10/04/2024 Laxmi 3636016WL000280 Laxmi 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069967 KADUGOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARSAPUR TS-36-016-008-003/010833
(KUSLI) 		3636016000NRG25100420240015143 10/04/2024 laxmi bai 3636016WL000279 laxmi bai 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159070030 SOLANKE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARSAPUR TS-36-016-008-003/010837
(KUSLI) 		3636016000NRG25100420240015991 10/04/2024 Kamala 3636016WL000286 Kamala 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069956 NAKIDI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARSAPUR TS-36-016-008-003/010854
(KUSLI) 		3636016000NRG25100420240013951 10/04/2024 gajendhar 3636016WL000235 gajendhar 00691 IPOS0000001 1278 1278 Processed 20/04/2024 3159069996 ULLENGULA GAJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARSAPUR TS-36-016-008-003/010854
(KUSLI) 		3636016000NRG25100420240013952 10/04/2024 swapna 3636016WL000235 swapna 00691 IPOS0000001 1278 1278 Processed 20/04/2024 3159069979 ULLENGULA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARSAPUR TS-36-016-008-003/010856
(KUSLI) 		3636016000NRG25100420240015144 10/04/2024 Ramu 3636016WL000279 Ramu 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069938 MR MANNERU RAMU STATE BANK OF INDIA(508548)
400 NARSAPUR TS-36-016-008-003/010859
(KUSLI) 		3636016000NRG25100420240013978 10/04/2024 Prayag Bai 3636016WL000236 Prayag Bai 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069960 MS NARWADI PRAYAG BAI STATE BANK OF INDIA(508548)
401 NARSAPUR TS-36-016-008-003/010866
(KUSLI) 		3636016000NRG25100420240015145 10/04/2024 Gangasagar 3636016WL000279 Gangasagar 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159070135 NARVADI GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARSAPUR TS-36-016-008-003/010884
(KUSLI) 		3636016000NRG25100420240015146 10/04/2024 Laxmi 3636016WL000279 Laxmi 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069963 MOOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARSAPUR TS-36-016-008-003/010894
(KUSLI) 		3636016000NRG25100420240013953 10/04/2024 gajjavva 3636016WL000235 gajjavva 00691 IPOS0000001 1278 1278 Processed 20/04/2024 3159070042 ULLENGULA GAJJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
404 NARSAPUR TS-36-016-008-003/010897
(KUSLI) 		3636016000NRG25100420240013541 10/04/2024 mounika 3636016WL000233 mounika 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159070039 Mrs. KURMA MOUNIKA TELANGANA GRAMEENA BANK(607195)
405 NARSAPUR TS-36-016-008-003/010897
(KUSLI) 		3636016000NRG25100420240013540 10/04/2024 Srikanth 3636016WL000233 Srikanth 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159069985 SUDDALA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARSAPUR TS-36-016-008-003/010898
(KUSLI) 		3636016000NRG25100420240015993 10/04/2024 Dhanunjay 3636016WL000286 Dhanunjay 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159070000 MANNERU DHANUNJAY INDIA POST PAYMENTS BANK LIMITED(508528)
407 NARSAPUR TS-36-016-008-003/010901
(KUSLI) 		3636016000NRG25100420240013543 10/04/2024 Laxmi 3636016WL000233 Laxmi 00691 IPOS0000001 1209 1209 Processed 20/04/2024 3159070149 BAGADAMIDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARSAPUR TS-36-016-008-003/010939
(KUSLI) 		3636016000NRG25100420240013980 10/04/2024 Gopi Krishna 3636016WL000236 Gopi Krishna 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069927 Narwade Gopi Krishna FINO PAYMENTS BANK LTD(608001)
409 NARSAPUR TS-36-016-008-003/010939
(KUSLI) 		3636016000NRG25100420240013979 10/04/2024 Sumithra 3636016WL000236 Sumithra 00691 IPOS0000001 1261 1261 Processed 20/04/2024 3159069954 NARWADE SUMITHRA FINCARE SMALL FINANCE BANK LTD(608304)
410 NARSAPUR TS-36-016-008-003/010945
(KUSLI) 		3636016000NRG25100420240015997 10/04/2024 Balaji 3636016WL000286 Balaji 00691 IPOS0000001 1262 1262 Processed 20/04/2024 3159069936 MR RATHOD BALAJI STATE BANK OF INDIA(508548)
SubTotal 192664 192664
411 NARSAPUR TS-36-016-007-010/010899
(GULMADAGA) 		3636016000NRG25100420240026293 10/04/2024 Laxmi 3636016WL000404 Laxmi 00710 SBIN0000DOP 1617 1617 Processed 20/04/2024 3159070092 Mrs. SRI LAXMI TENUGU TELANGANA GRAMEENA BANK(607195)
SubTotal 1617 1617
Total 522887 522887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3636016_100424APB_FTO_7630 Bank of Baroda BARB0NIRMAL NIRMAL BRANCH 1439
2 NARSAPUR TS3636016_100424APB_FTO_7630 STATE BANK OF INDIA SBIN0006405 NIRMAL 1262
3 NARSAPUR TS3636016_100424APB_FTO_7630 STATE BANK OF INDIA SBIN0012966 ICHODA 500
4 NARSAPUR TS3636016_100424APB_FTO_7630 STATE BANK OF INDIA SBIN0020122 ADILABAD 2523
5 NARSAPUR TS3636016_100424APB_FTO_7630 STATE BANK OF INDIA SBIN0020123 BHAINSA 1262
6 NARSAPUR TS3636016_100424APB_FTO_7630 STATE BANK OF INDIA SBIN0020131 MUDHOL AP 1262
7 NARSAPUR TS3636016_100424APB_FTO_7630 STATE BANK OF INDIA SBIN0020359 NARSAPUR G 41166
8 NARSAPUR TS3636016_100424APB_FTO_7630 STATE BANK OF INDIA SBIN0020359 NARSAPUR(G) 243501
9 NARSAPUR TS3636016_100424APB_FTO_7630 STATE BANK OF INDIA SBIN0020395 SARANGPUR 1439
10 NARSAPUR TS3636016_100424APB_FTO_7630 STATE BANK OF INDIA SBIN0021848 SHIVAJI CHOWK NIRMAL 1271
11 NARSAPUR TS3636016_100424APB_FTO_7630 STATE BANK OF INDIA SBIN0RRDCGB DOP 3766
12 NARSAPUR TS3636016_100424APB_FTO_7630 UNION BANK OF INDIA UBIN0535753 NIRMAL 2533
13 NARSAPUR TS3636016_100424APB_FTO_7630 UNION BANK OF INDIA UBIN0803910 NIRMAL 2533
14 NARSAPUR TS3636016_100424APB_FTO_7630 UNION BANK OF INDIA UBIN0819727 DOP 1617
15 NARSAPUR TS3636016_100424APB_FTO_7630 UNION BANK OF INDIA UBIN0820661 MEDIPALLY 1441
16 NARSAPUR TS3636016_100424APB_FTO_7630 UNION BANK OF INDIA UBIN0823155 KUNTALA 1050
17 NARSAPUR TS3636016_100424APB_FTO_7630 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 19082
18 NARSAPUR TS3636016_100424APB_FTO_7630 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 959
19 NARSAPUR TS3636016_100424APB_FTO_7630 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2877
20 NARSAPUR TS3636016_100424APB_FTO_7630 India Post Payments Bank IPOS0000001 NIRMAL 189787
21 NARSAPUR TS3636016_100424APB_FTO_7630 DOP SBIN0000DOP General Post Office-CBS 1617

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