Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:06 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nirmal Block : NARSAPUR
Fto No. : TS3636016_220424APB_FTO_15902
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) 		3636016000NRG25220420240173847 22/04/2024 lalitha bai 3636016WL002039 lalitha bai 00045 BARB0NIRMAL 1401 1401 Processed 30/04/2024 3396527206 RATHOD LALITHA BANK OF BARODA(606985)
2 NARSAPUR TS-36-016-002-001/010409
(ANJANI) 		3636016000NRG25220420240174173 22/04/2024 Mamatha 3636016WL002048 Mamatha 00045 BARB0NIRMAL 1435 1435 Processed 30/04/2024 3396527207 RATHOD MAMATHA BANK OF BARODA(606985)
SubTotal 2836 2836
3 NARSAPUR TS-36-016-002-001/20918
(ANJANI) 		3636016000NRG25220420240174104 22/04/2024 JADHAV RAJESH 3636016WL002046 JADHAV RAJESH 00078 CNRB0004176 1440 1440 Processed 30/04/2024 3396527221 JADHAV RAJESH CANARA BANK(508532)
SubTotal 1440 1440
4 NARSAPUR TS-36-016-002-001/010116
(ANJANI) 		3636016000NRG25220420240173888 22/04/2024 Ashwini 3636016WL002042 Ashwini 00415 SBIN0011084 1447 1447 Processed 30/04/2024 3396527270 MISS RATHOD ASHWINI STATE BANK OF INDIA(508548)
SubTotal 1447 1447
5 NARSAPUR TS-36-016-002-001/010076
(ANJANI) 		3636016000NRG25220420240174085 22/04/2024 vijaya bai 3636016WL002046 vijaya bai 00415 SBIN0020122 1440 1440 Processed 30/04/2024 3396527333 RATHOD VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
6 NARSAPUR TS-36-016-002-001/010349
(ANJANI) 		3636016000NRG25220420240173910 22/04/2024 aruna 3636016WL002042 aruna 00415 SBIN0020125 1205 1205 Processed 30/04/2024 3396527288 MISS RATHOD ARUNA STATE BANK OF INDIA(508548)
SubTotal 1205 1205
7 NARSAPUR TS-36-016-002-001/010002
(ANJANI) 		3636016000NRG25220420240174041 22/04/2024 neela bai 3636016WL002046 neela bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527304 MS RATHOD NEELA BAI STATE BANK OF INDIA(508548)
8 NARSAPUR TS-36-016-002-001/010002
(ANJANI) 		3636016000NRG25220420240174040 22/04/2024 Ravindhar 3636016WL002046 Ravindhar 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527262 RATHOD RAVINDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSAPUR TS-36-016-002-001/010004
(ANJANI) 		3636016000NRG25220420240174154 22/04/2024 Shaanta bai 3636016WL002048 Shaanta bai 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527279 RATHOD SHANTA BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAPUR TS-36-016-002-001/010005
(ANJANI) 		3636016000NRG25220420240174044 22/04/2024 Rukma bai 3636016WL002046 Rukma bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527326 RATHOD RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAPUR TS-36-016-002-001/010005
(ANJANI) 		3636016000NRG25220420240174043 22/04/2024 Uttam 3636016WL002046 Uttam 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527240 RATHOD UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAPUR TS-36-016-002-001/010006
(ANJANI) 		3636016000NRG25220420240174156 22/04/2024 Ammi bai 3636016WL002048 Ammi bai 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527328 MS RATHOD AMMIBAI STATE BANK OF INDIA(508548)
13 NARSAPUR TS-36-016-002-001/010008
(ANJANI) 		3636016000NRG25220420240174045 22/04/2024 laxmi bai 3636016WL002046 laxmi bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527295 RATHOD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAPUR TS-36-016-002-001/010009
(ANJANI) 		3636016000NRG25220420240173873 22/04/2024 Sevu bai 3636016WL002042 Sevu bai 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527311 MR RATHOD SEVU BAI STATE BANK OF INDIA(508548)
15 NARSAPUR TS-36-016-002-001/010010
(ANJANI) 		3636016000NRG25220420240174048 22/04/2024 Subhadra 3636016WL002046 Subhadra 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527314 MS RATHOD SUBADRA BAI STATE BANK OF INDIA(508548)
16 NARSAPUR TS-36-016-002-001/010012
(ANJANI) 		3636016000NRG25220420240173817 22/04/2024 Ramesh 3636016WL002039 Ramesh 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527237 JADAV RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAPUR TS-36-016-002-001/010013
(ANJANI) 		3636016000NRG25220420240174049 22/04/2024 Ramrao 3636016WL002046 Ramrao 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527251 MR CHAVAN RAMA RAO STATE BANK OF INDIA(508548)
18 NARSAPUR TS-36-016-002-001/010016
(ANJANI) 		3636016000NRG25220420240173820 22/04/2024 Heera Bai 3636016WL002039 Heera Bai 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527229 MRS RATHODU HEERA STATE BANK OF INDIA(508548)
19 NARSAPUR TS-36-016-002-001/010017
(ANJANI) 		3636016000NRG25220420240173875 22/04/2024 Sheela Bai 3636016WL002042 Sheela Bai 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527234 MRS JADAV SHEELABAI STATE BANK OF INDIA(508548)
20 NARSAPUR TS-36-016-002-001/010018
(ANJANI) 		3636016000NRG25220420240174052 22/04/2024 Kavitha Bai 3636016WL002046 Kavitha Bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527280 JADAV KAVITHA BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAPUR TS-36-016-002-001/010018
(ANJANI) 		3636016000NRG25220420240174051 22/04/2024 Sakkaram 3636016WL002046 Sakkaram 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527243 MR JADAV SHAKARAM STATE BANK OF INDIA(508548)
22 NARSAPUR TS-36-016-002-001/010019
(ANJANI) 		3636016000NRG25220420240174053 22/04/2024 vittal 3636016WL002046 vittal 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527249 JADAV VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAPUR TS-36-016-002-001/010021
(ANJANI) 		3636016000NRG25220420240174057 22/04/2024 Vanitha Bai 3636016WL002046 Vanitha Bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527336 MRS CHAVAN VANITHA STATE BANK OF INDIA(508548)
24 NARSAPUR TS-36-016-002-001/010023
(ANJANI) 		3636016000NRG25220420240174189 22/04/2024 Vasanth Rao 3636016WL002050 Vasanth Rao 00415 SBIN0020359 1443 1443 Processed 30/04/2024 3396527244 MR RATHOD VASANTH RAO ALIAS YASHVANTH RA STATE BANK OF INDIA(508548)
25 NARSAPUR TS-36-016-002-001/010024
(ANJANI) 		3636016000NRG25220420240174133 22/04/2024 Savitha Bai 3636016WL002047 Savitha Bai 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527315 CHAVAN SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSAPUR TS-36-016-002-001/010024
(ANJANI) 		3636016000NRG25220420240174132 22/04/2024 Tanaji 3636016WL002047 Tanaji 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527258 CHAVAN TANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAPUR TS-36-016-002-001/010025
(ANJANI) 		3636016000NRG25220420240174058 22/04/2024 Shantha Bai 3636016WL002046 Shantha Bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527361 MRS JADHAV SHANTIBAI STATE BANK OF INDIA(508548)
28 NARSAPUR TS-36-016-002-001/010026
(ANJANI) 		3636016000NRG25220420240174192 22/04/2024 Aruna Bai 3636016WL002050 Aruna Bai 00415 SBIN0020359 1443 1443 Processed 30/04/2024 3396527281 MRS RATHOD ARUNA BAI STATE BANK OF INDIA(508548)
29 NARSAPUR TS-36-016-002-001/010028
(ANJANI) 		3636016000NRG25220420240173822 22/04/2024 Surekha Bai 3636016WL002039 Surekha Bai 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527293 MRS RATHOD SUREKHABAI STATE BANK OF INDIA(508548)
30 NARSAPUR TS-36-016-002-001/010030
(ANJANI) 		3636016000NRG25220420240173823 22/04/2024 Rukma Bayi 3636016WL002039 Rukma Bayi 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527306 RATHOD KURMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAPUR TS-36-016-002-001/010032
(ANJANI) 		3636016000NRG25220420240174134 22/04/2024 Keeru 3636016WL002047 Keeru 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527272 MR RATHOD KIRU STATE BANK OF INDIA(508548)
32 NARSAPUR TS-36-016-002-001/010032
(ANJANI) 		3636016000NRG25220420240174135 22/04/2024 Parubai 3636016WL002047 Parubai 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527323 MR RATHOD PARUBAI STATE BANK OF INDIA(508548)
33 NARSAPUR TS-36-016-002-001/010034
(ANJANI) 		3636016000NRG25220420240174061 22/04/2024 Datta 3636016WL002046 Datta 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527344 MR JADHAV DATTURAM STATE BANK OF INDIA(508548)
34 NARSAPUR TS-36-016-002-001/010034
(ANJANI) 		3636016000NRG25220420240174062 22/04/2024 Tharavanthi 3636016WL002046 Tharavanthi 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527254 MRS JADAV TARA BAI STATE BANK OF INDIA(508548)
35 NARSAPUR TS-36-016-002-001/010036
(ANJANI) 		3636016000NRG25220420240174064 22/04/2024 savantha bai 3636016WL002046 savantha bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527278 MRS JADAV YASHODABAI STATE BANK OF INDIA(508548)
36 NARSAPUR TS-36-016-002-001/010037
(ANJANI) 		3636016000NRG25220420240174065 22/04/2024 Chandri bai 3636016WL002046 Chandri bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527324 MS JADHAV CHANDRABAI STATE BANK OF INDIA(508548)
37 NARSAPUR TS-36-016-002-001/010042
(ANJANI) 		3636016000NRG25220420240174158 22/04/2024 Anitha Bayi 3636016WL002048 Anitha Bayi 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527329 JADHAV ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAPUR TS-36-016-002-001/010042
(ANJANI) 		3636016000NRG25220420240174157 22/04/2024 Lachiram 3636016WL002048 Lachiram 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527266 JADAV LACHCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSAPUR TS-36-016-002-001/010043
(ANJANI) 		3636016000NRG25220420240174159 22/04/2024 Sarojana Bayi 3636016WL002048 Sarojana Bayi 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527276 MRS JADAV SAROJAN STATE BANK OF INDIA(508548)
40 NARSAPUR TS-36-016-002-001/010044
(ANJANI) 		3636016000NRG25220420240174161 22/04/2024 raju 3636016WL002048 raju 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527292 MR RATHOD RAJU STATE BANK OF INDIA(508548)
41 NARSAPUR TS-36-016-002-001/010046
(ANJANI) 		3636016000NRG25220420240173829 22/04/2024 sakkaram 3636016WL002039 sakkaram 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527230 MR RATHODE SAKARAM STATE BANK OF INDIA(508548)
42 NARSAPUR TS-36-016-002-001/010046
(ANJANI) 		3636016000NRG25220420240173830 22/04/2024 Sheela Bayi 3636016WL002039 Sheela Bayi 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527290 MRS RATHOD SHEELA BAI STATE BANK OF INDIA(508548)
43 NARSAPUR TS-36-016-002-001/010048
(ANJANI) 		3636016000NRG25220420240173831 22/04/2024 Pandith 3636016WL002039 Pandith 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527247 MR RATHOD PANDITH STATE BANK OF INDIA(508548)
44 NARSAPUR TS-36-016-002-001/010049
(ANJANI) 		3636016000NRG25220420240173834 22/04/2024 meeri bai 3636016WL002039 meeri bai 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527330 JADHAV KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSAPUR TS-36-016-002-001/010052
(ANJANI) 		3636016000NRG25220420240173837 22/04/2024 bikku 3636016WL002039 bikku 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527239 JADAV BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSAPUR TS-36-016-002-001/010054
(ANJANI) 		3636016000NRG25220420240174068 22/04/2024 sefa bai 3636016WL002046 sefa bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527289 CHAVAN SEPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAPUR TS-36-016-002-001/010055
(ANJANI) 		3636016000NRG25220420240174069 22/04/2024 bapaji 3636016WL002046 bapaji 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527232 MR CHAVAN BAPAJI STATE BANK OF INDIA(508548)
48 NARSAPUR TS-36-016-002-001/010055
(ANJANI) 		3636016000NRG25220420240174070 22/04/2024 prema bai 3636016WL002046 prema bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527309 MRS PREMA CHAWAN STATE BANK OF INDIA(508548)
49 NARSAPUR TS-36-016-002-001/010056
(ANJANI) 		3636016000NRG25220420240174137 22/04/2024 ramesh 3636016WL002047 ramesh 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527256 CHAVAN RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSAPUR TS-36-016-002-001/010057
(ANJANI) 		3636016000NRG25220420240174071 22/04/2024 Sunitha Bayi 3636016WL002046 Sunitha Bayi 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527334 CHAVAN SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSAPUR TS-36-016-002-001/010060
(ANJANI) 		3636016000NRG25220420240174194 22/04/2024 Jyothi Bayi 3636016WL002050 Jyothi Bayi 00415 SBIN0020359 1443 1443 Processed 30/04/2024 3396527294 MRS RATHOD JYOTHIBAI STATE BANK OF INDIA(508548)
52 NARSAPUR TS-36-016-002-001/010062
(ANJANI) 		3636016000NRG25220420240174074 22/04/2024 kavitha bai 3636016WL002046 kavitha bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527277 MRS CHAWAN KAVITHA STATE BANK OF INDIA(508548)
53 NARSAPUR TS-36-016-002-001/010065
(ANJANI) 		3636016000NRG25220420240173841 22/04/2024 shakunthala 3636016WL002039 shakunthala 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527340 RATHOD SUMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSAPUR TS-36-016-002-001/010066
(ANJANI) 		3636016000NRG25220420240173843 22/04/2024 sumalatha 3636016WL002039 sumalatha 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527335 RATHOD SAKKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSAPUR TS-36-016-002-001/010067
(ANJANI) 		3636016000NRG25220420240174139 22/04/2024 Sunitha bai 3636016WL002047 Sunitha bai 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527327 MR RATHOD SUNITHABAI STATE BANK OF INDIA(508548)
56 NARSAPUR TS-36-016-002-001/010068
(ANJANI) 		3636016000NRG25220420240174078 22/04/2024 laxmi bai 3636016WL002046 laxmi bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527312 JADHAV LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAPUR TS-36-016-002-001/010072
(ANJANI) 		3636016000NRG25220420240174079 22/04/2024 Jyothi bai 3636016WL002046 Jyothi bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527356 CHAWAN JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAPUR TS-36-016-002-001/010074
(ANJANI) 		3636016000NRG25220420240174081 22/04/2024 Kalli bai 3636016WL002046 Kalli bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527325 MS CHAVAN KALABAI STATE BANK OF INDIA(508548)
59 NARSAPUR TS-36-016-002-001/010075
(ANJANI) 		3636016000NRG25220420240174083 22/04/2024 priyanka 3636016WL002046 priyanka 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527300 MS RATHOD PRIYANKA STATE BANK OF INDIA(508548)
60 NARSAPUR TS-36-016-002-001/010077
(ANJANI) 		3636016000NRG25220420240174168 22/04/2024 sunitha bai 3636016WL002048 sunitha bai 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527316 MS RATHOD SUNITHA BAI STATE BANK OF INDIA(508548)
61 NARSAPUR TS-36-016-002-001/010080
(ANJANI) 		3636016000NRG25220420240174086 22/04/2024 Raju 3636016WL002046 Raju 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527284 MR RATHOD RAJU STATE BANK OF INDIA(508548)
62 NARSAPUR TS-36-016-002-001/010081
(ANJANI) 		3636016000NRG25220420240174088 22/04/2024 aravind 3636016WL002046 aravind 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527255 JADAV ARAVINDH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
63 NARSAPUR TS-36-016-002-001/010082
(ANJANI) 		3636016000NRG25220420240174140 22/04/2024 yaMjee 3636016WL002047 yaMjee 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527245 CHAWAN YAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSAPUR TS-36-016-002-001/010084
(ANJANI) 		3636016000NRG25220420240174143 22/04/2024 laxmi baayi 3636016WL002047 laxmi baayi 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527320 MS CHAVAN LAXMI STATE BANK OF INDIA(508548)
65 NARSAPUR TS-36-016-002-001/010085
(ANJANI) 		3636016000NRG25220420240173848 22/04/2024 RATHOD MAMATHA 3636016WL002039 RATHOD MAMATHA 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527348 MRS RATHOD MAMATHA STATE BANK OF INDIA(508548)
66 NARSAPUR TS-36-016-002-001/010091
(ANJANI) 		3636016000NRG25220420240174090 22/04/2024 Gopichand 3636016WL002046 Gopichand 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527253 MR JADAV GOPICHAND STATE BANK OF INDIA(508548)
67 NARSAPUR TS-36-016-002-001/010092
(ANJANI) 		3636016000NRG25220420240174144 22/04/2024 Bheemrao 3636016WL002047 Bheemrao 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527250 CHAWAN BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSAPUR TS-36-016-002-001/010095
(ANJANI) 		3636016000NRG25220420240174092 22/04/2024 ashwini 3636016WL002046 ashwini 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527319 MRS CHAWAN ASWINI BAI STATE BANK OF INDIA(508548)
69 NARSAPUR TS-36-016-002-001/010095
(ANJANI) 		3636016000NRG25220420240174091 22/04/2024 Sanjeev 3636016WL002046 Sanjeev 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527259 MR CHAWAN SANJEEV STATE BANK OF INDIA(508548)
70 NARSAPUR TS-36-016-002-001/010096
(ANJANI) 		3636016000NRG25220420240174093 22/04/2024 heeralaal 3636016WL002046 heeralaal 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527370 MR RATHOD HIRALAL STATE BANK OF INDIA(508548)
71 NARSAPUR TS-36-016-002-001/010098
(ANJANI) 		3636016000NRG25220420240173851 22/04/2024 sonibai 3636016WL002039 sonibai 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527299 JAHDAV SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSAPUR TS-36-016-002-001/010099
(ANJANI) 		3636016000NRG25220420240173853 22/04/2024 ushabai 3636016WL002039 ushabai 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527338 MRS CHAVAN USHA STATE BANK OF INDIA(508548)
73 NARSAPUR TS-36-016-002-001/010100
(ANJANI) 		3636016000NRG25220420240174170 22/04/2024 laxmibai 3636016WL002048 laxmibai 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527303 MRS LAXMI BAI RATHOD STATE BANK OF INDIA(508548)
74 NARSAPUR TS-36-016-002-001/010104
(ANJANI) 		3636016000NRG25220420240173884 22/04/2024 Mahesh 3636016WL002042 Mahesh 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527317 RATHOD MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSAPUR TS-36-016-002-001/010104
(ANJANI) 		3636016000NRG25220420240173883 22/04/2024 Someshwer 3636016WL002042 Someshwer 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527235 RATHOD SOMESWAR THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
76 NARSAPUR TS-36-016-002-001/010104
(ANJANI) 		3636016000NRG25220420240173881 22/04/2024 Vilas 3636016WL002042 Vilas 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527286 MR RATHOD VILAS STATE BANK OF INDIA(508548)
77 NARSAPUR TS-36-016-002-001/010105
(ANJANI) 		3636016000NRG25220420240174198 22/04/2024 CHANDRAKALA 3636016WL002050 CHANDRAKALA 00415 SBIN0020359 1443 1443 Processed 30/04/2024 3396527308 MRS RATHOD CHANDRAKALA STATE BANK OF INDIA(508548)
78 NARSAPUR TS-36-016-002-001/010105
(ANJANI) 		3636016000NRG25220420240174197 22/04/2024 ramu 3636016WL002050 ramu 00415 SBIN0020359 1443 1443 Processed 30/04/2024 3396527252 MR RATHOD RAMU STATE BANK OF INDIA(508548)
79 NARSAPUR TS-36-016-002-001/010106
(ANJANI) 		3636016000NRG25220420240173855 22/04/2024 suguna 3636016WL002039 suguna 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527359 MRS RATHOD SUGUNA STATE BANK OF INDIA(508548)
80 NARSAPUR TS-36-016-002-001/010110
(ANJANI) 		3636016000NRG25220420240174145 22/04/2024 Santhosh 3636016WL002047 Santhosh 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527368 MR RATHOD SANTHOSH STATE BANK OF INDIA(508548)
81 NARSAPUR TS-36-016-002-001/010111
(ANJANI) 		3636016000NRG25220420240173857 22/04/2024 sumanbai 3636016WL002039 sumanbai 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527372 MRS JADHAV SUMAN BAI STATE BANK OF INDIA(508548)
82 NARSAPUR TS-36-016-002-001/010113
(ANJANI) 		3636016000NRG25220420240173860 22/04/2024 Mangilal 3636016WL002039 Mangilal 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527339 MR RATHOD MANGILAL STATE BANK OF INDIA(508548)
83 NARSAPUR TS-36-016-002-001/010113
(ANJANI) 		3636016000NRG25220420240173861 22/04/2024 shelpabai 3636016WL002039 shelpabai 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527337 MRS RATHOD SHILPA BAI STATE BANK OF INDIA(508548)
84 NARSAPUR TS-36-016-002-001/010114
(ANJANI) 		3636016000NRG25220420240174097 22/04/2024 devika bai 3636016WL002046 devika bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527369 MR JADAV DEVIKA STATE BANK OF INDIA(508548)
85 NARSAPUR TS-36-016-002-001/010114
(ANJANI) 		3636016000NRG25220420240174096 22/04/2024 Santhosh 3636016WL002046 Santhosh 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527223 MS RATHOD SANTHOSH STATE BANK OF INDIA(508548)
86 NARSAPUR TS-36-016-002-001/010115
(ANJANI) 		3636016000NRG25220420240173885 22/04/2024 ramdas 3636016WL002042 ramdas 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527371 JADAV RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSAPUR TS-36-016-002-001/010116
(ANJANI) 		3636016000NRG25220420240173887 22/04/2024 Shivadhath 3636016WL002042 Shivadhath 00415 SBIN0020359 1447 1447 Processed 30/04/2024 3396527357 MRS JADAV SHIV DATH STATE BANK OF INDIA(508548)
88 NARSAPUR TS-36-016-002-001/010215
(ANJANI) 		3636016000NRG25220420240173890 22/04/2024 Padmabai 3636016WL002042 Padmabai 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527307 JADAV PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSAPUR TS-36-016-002-001/010215
(ANJANI) 		3636016000NRG25220420240173889 22/04/2024 Thulsiram 3636016WL002042 Thulsiram 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527257 JADHAV TULASI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSAPUR TS-36-016-002-001/010216
(ANJANI) 		3636016000NRG25220420240173892 22/04/2024 Bagubai 3636016WL002042 Bagubai 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527233 MRS JADU BHOGA BAI STATE BANK OF INDIA(508548)
91 NARSAPUR TS-36-016-002-001/010216
(ANJANI) 		3636016000NRG25220420240173891 22/04/2024 Shravan 3636016WL002042 Shravan 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527322 MRS JADHAV SHARVAN STATE BANK OF INDIA(508548)
92 NARSAPUR TS-36-016-002-001/010229
(ANJANI) 		3636016000NRG25220420240173893 22/04/2024 Mangilal 3636016WL002042 Mangilal 00415 SBIN0020359 1205 1205 Processed 30/04/2024 3396527238 MR RATHOD MANGILAL STATE BANK OF INDIA(508548)
93 NARSAPUR TS-36-016-002-001/010230
(ANJANI) 		3636016000NRG25220420240173896 22/04/2024 Savitrabai 3636016WL002042 Savitrabai 00415 SBIN0020359 1205 1205 Processed 30/04/2024 3396527310 RATHOD SAVITHRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSAPUR TS-36-016-002-001/010231
(ANJANI) 		3636016000NRG25220420240173897 22/04/2024 kalyan 3636016WL002042 kalyan 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527302 MS RATHOD KALYAN STATE BANK OF INDIA(508548)
95 NARSAPUR TS-36-016-002-001/010231
(ANJANI) 		3636016000NRG25220420240173898 22/04/2024 Laxmi Bai 3636016WL002042 Laxmi Bai 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527220 MRS RATHOD LAXMI BAI STATE BANK OF INDIA(508548)
96 NARSAPUR TS-36-016-002-001/010234
(ANJANI) 		3636016000NRG25220420240173900 22/04/2024 Laxmi Bai 3636016WL002042 Laxmi Bai 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527248 MRS RATHOD LAXMI BAI STATE BANK OF INDIA(508548)
97 NARSAPUR TS-36-016-002-001/010247
(ANJANI) 		3636016000NRG25220420240173903 22/04/2024 Savitra 3636016WL002042 Savitra 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527274 MR CHAVAN SAVITHRI STATE BANK OF INDIA(508548)
98 NARSAPUR TS-36-016-002-001/010253
(ANJANI) 		3636016000NRG25220420240173904 22/04/2024 Ravindhar 3636016WL002042 Ravindhar 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527332 MR CHAVAN RAVINDER STATE BANK OF INDIA(508548)
99 NARSAPUR TS-36-016-002-001/010254
(ANJANI) 		3636016000NRG25220420240173907 22/04/2024 Mounika 3636016WL002042 Mounika 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527313 MISS CHAVAN MOUNIKA STATE BANK OF INDIA(508548)
100 NARSAPUR TS-36-016-002-001/010254
(ANJANI) 		3636016000NRG25220420240173906 22/04/2024 praven 3636016WL002042 praven 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527218 CHAVAN PRAVEEN INDIAN OVERSEAS BANK(508541)
101 NARSAPUR TS-36-016-002-001/010349
(ANJANI) 		3636016000NRG25220420240173909 22/04/2024 Pavan 3636016WL002042 Pavan 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527285 MR PRAVEEN RATHOD STATE BANK OF INDIA(508548)
102 NARSAPUR TS-36-016-002-001/010350
(ANJANI) 		3636016000NRG25220420240173911 22/04/2024 Prakash 3636016WL002042 Prakash 00415 SBIN0020359 964 964 Processed 30/04/2024 3396527291 MR JADHAV PRAKASH STATE BANK OF INDIA(508548)
103 NARSAPUR TS-36-016-002-001/010406
(ANJANI) 		3636016000NRG25220420240174098 22/04/2024 Lalitha Bai 3636016WL002046 Lalitha Bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527260 RATHOD LALITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSAPUR TS-36-016-002-001/010408
(ANJANI) 		3636016000NRG25220420240174171 22/04/2024 Jyothi 3636016WL002048 Jyothi 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527211 MR CHAWAN JYOTHI STATE BANK OF INDIA(508548)
105 NARSAPUR TS-36-016-002-001/010408
(ANJANI) 		3636016000NRG25220420240174172 22/04/2024 Rathod Prakash 3636016WL002048 Rathod Prakash 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527219 MR RATHOD PRAKASH STATE BANK OF INDIA(508548)
106 NARSAPUR TS-36-016-002-001/010409
(ANJANI) 		3636016000NRG25220420240174174 22/04/2024 Surendhar 3636016WL002048 Surendhar 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527331 MR RATHOD SURENDER STATE BANK OF INDIA(508548)
107 NARSAPUR TS-36-016-002-001/010411
(ANJANI) 		3636016000NRG25220420240174102 22/04/2024 Laharika 3636016WL002046 Laharika 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527268 MR RATHOD LAHARIKA STATE BANK OF INDIA(508548)
108 NARSAPUR TS-36-016-002-001/010411
(ANJANI) 		3636016000NRG25220420240174101 22/04/2024 Ramdas 3636016WL002046 Ramdas 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527214 MR RATHOD RAMDAS STATE BANK OF INDIA(508548)
109 NARSAPUR TS-36-016-002-001/010412
(ANJANI) 		3636016000NRG25220420240173866 22/04/2024 Sujatha Bai 3636016WL002039 Sujatha Bai 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527318 MRS JADHAV SUJATHA BAI STATE BANK OF INDIA(508548)
110 NARSAPUR TS-36-016-002-001/010413
(ANJANI) 		3636016000NRG25220420240174148 22/04/2024 Kaniram 3636016WL002047 Kaniram 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527341 JADAV KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSAPUR TS-36-016-002-001/010413
(ANJANI) 		3636016000NRG25220420240174147 22/04/2024 Neruka Bai 3636016WL002047 Neruka Bai 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527363 JADHAV NERUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSAPUR TS-36-016-002-001/010414
(ANJANI) 		3636016000NRG25220420240174150 22/04/2024 Jagadish 3636016WL002047 Jagadish 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527226 MR RATHOD JAGADHEESH STATE BANK OF INDIA(508548)
113 NARSAPUR TS-36-016-002-001/010415
(ANJANI) 		3636016000NRG25220420240174152 22/04/2024 Shyam rao 3636016WL002047 Shyam rao 00415 SBIN0020359 1438 1438 Processed 30/04/2024 3396527246 CHAVAN SHYAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSAPUR TS-36-016-002-001/010417
(ANJANI) 		3636016000NRG25220420240174175 22/04/2024 Raj Kumar 3636016WL002048 Raj Kumar 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527209 MR JADHAV RAJU KUMAR STATE BANK OF INDIA(508548)
115 NARSAPUR TS-36-016-002-001/010418
(ANJANI) 		3636016000NRG25220420240174176 22/04/2024 Suryam 3636016WL002048 Suryam 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527349 MR RATHOD SURYAM STATE BANK OF INDIA(508548)
116 NARSAPUR TS-36-016-002-001/010419
(ANJANI) 		3636016000NRG25220420240173867 22/04/2024 Nithin 3636016WL002039 Nithin 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527216 MR RATHOD NITHIN STATE BANK OF INDIA(508548)
117 NARSAPUR TS-36-016-002-001/010419
(ANJANI) 		3636016000NRG25220420240173868 22/04/2024 Suresh 3636016WL002039 Suresh 00415 SBIN0020359 1401 1401 Processed 30/04/2024 3396527269 RATHOD SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSAPUR TS-36-016-002-001/010651
(ANJANI) 		3636016000NRG25220420240173919 22/04/2024 Gitabai 3636016WL002042 Gitabai 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527273 CHOUHAN GEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSAPUR TS-36-016-002-001/010651
(ANJANI) 		3636016000NRG25220420240173920 22/04/2024 Jairam 3636016WL002042 Jairam 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527364 CHOUHAN JAIRAM . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
120 NARSAPUR TS-36-016-002-001/010696
(ANJANI) 		3636016000NRG25220420240173923 22/04/2024 Prem 3636016WL002042 Prem 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527321 MRS JADHAV PREMKUMAR STATE BANK OF INDIA(508548)
121 NARSAPUR TS-36-016-002-001/020907
(ANJANI) 		3636016000NRG25220420240173931 22/04/2024 Divya Ravali 3636016WL002042 Divya Ravali 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527365 CHAUHAN DIVYA RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSAPUR TS-36-016-002-001/020911
(ANJANI) 		3636016000NRG25220420240173933 22/04/2024 Seema 3636016WL002042 Seema 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527217 Seema INDUSIND BANK(607189)
123 NARSAPUR TS-36-016-002-001/020911
(ANJANI) 		3636016000NRG25220420240173932 22/04/2024 Srinivas 3636016WL002042 Srinivas 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527215 Rathod Srinivas FINO PAYMENTS BANK LTD(608001)
124 NARSAPUR TS-36-016-002-001/020912
(ANJANI) 		3636016000NRG25220420240173934 22/04/2024 Karuna 3636016WL002042 Karuna 00415 SBIN0020359 1446 1446 Processed 30/04/2024 3396527375 JADHAV KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSAPUR TS-36-016-002-001/20918
(ANJANI) 		3636016000NRG25220420240174103 22/04/2024 NENAVATH BUKYA SUPRIYA NAIK 3636016WL002046 NENAVATH BUKYA SUPRIYA NAIK 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527301 MISS NENAVATH BUKYA SUPRIYA NAIK STATE BANK OF INDIA(508548)
126 NARSAPUR TS-36-016-002-001/20919
(ANJANI) 		3636016000NRG25220420240174105 22/04/2024 Nila bai 3636016WL002046 Nila bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527265 JADAV NILAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSAPUR TS-36-016-002-001/20921
(ANJANI) 		3636016000NRG25220420240174107 22/04/2024 Shoba bai 3636016WL002046 Shoba bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527261 MR JADAV DEVIKA BAI STATE BANK OF INDIA(508548)
128 NARSAPUR TS-36-016-002-001/20924
(ANJANI) 		3636016000NRG25220420240174108 22/04/2024 sobha bai 3636016WL002046 sobha bai 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527305 MS RATHOD SHOBA BAI STATE BANK OF INDIA(508548)
129 NARSAPUR TS-36-016-002-001/20924
(ANJANI) 		3636016000NRG25220420240174109 22/04/2024 srinivas 3636016WL002046 srinivas 00415 SBIN0020359 1440 1440 Processed 30/04/2024 3396527275 MR RATHOD SRINIVASH STATE BANK OF INDIA(508548)
130 NARSAPUR TS-36-016-002-001/20926
(ANJANI) 		3636016000NRG25220420240174180 22/04/2024 Jadhav Ashwini 3636016WL002048 Jadhav Ashwini 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527271 MRS JADHAV ASHWINI STATE BANK OF INDIA(508548)
131 NARSAPUR TS-36-016-002-001/20926
(ANJANI) 		3636016000NRG25220420240174181 22/04/2024 Jadhav Kranti 3636016WL002048 Jadhav Kranti 00415 SBIN0020359 1435 1435 Processed 30/04/2024 3396527351 JADHV KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSAPUR TS-36-016-008-003/010035
(KUSLI) 		3636016000NRG25220420240174731 22/04/2024 Rajasri 3636016WL002063 Rajasri 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527373 MRS RAJASRI MUTA STATE BANK OF INDIA(508548)
133 NARSAPUR TS-36-016-008-003/010035
(KUSLI) 		3636016000NRG25220420240174730 22/04/2024 Sayanna 3636016WL002063 Sayanna 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527298 MR MOOTA SAYANNA STATE BANK OF INDIA(508548)
134 NARSAPUR TS-36-016-008-003/010035
(KUSLI) 		3636016000NRG25220420240174729 22/04/2024 Surya 3636016WL002063 Surya 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527297 MR MOOTA SURESH STATE BANK OF INDIA(508548)
135 NARSAPUR TS-36-016-008-003/010097
(KUSLI) 		3636016000NRG25220420240174732 22/04/2024 Bhojanna 3636016WL002063 Bhojanna 00415 SBIN0020359 1030 1030 Processed 30/04/2024 3396527263 MR SURA BHOJANNA STATE BANK OF INDIA(508548)
136 NARSAPUR TS-36-016-008-003/010266
(KUSLI) 		3636016000NRG25220420240174737 22/04/2024 Rajeshwar 3636016WL002063 Rajeshwar 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527352 MR JEDDA RAJESHWAR STATE BANK OF INDIA(508548)
137 NARSAPUR TS-36-016-008-003/010561
(KUSLI) 		3636016000NRG25220420240174749 22/04/2024 Bhojavva 3636016WL002063 Bhojavva 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527283 MRS KUDHURU BHOJAVVA STATE BANK OF INDIA(508548)
138 NARSAPUR TS-36-016-008-003/010561
(KUSLI) 		3636016000NRG25220420240174748 22/04/2024 Bhushan 3636016WL002063 Bhushan 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527225 MR KUDURU NAGABHUSHAN STATE BANK OF INDIA(508548)
139 NARSAPUR TS-36-016-008-003/010589
(KUSLI) 		3636016000NRG25220420240174753 22/04/2024 JADHAV JYOTHI 3636016WL002063 JADHAV JYOTHI 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527210 MRS JADHAV JYOTHI STATE BANK OF INDIA(508548)
140 NARSAPUR TS-36-016-008-003/010589
(KUSLI) 		3636016000NRG25220420240174752 22/04/2024 JADHAV VIJAY 3636016WL002063 JADHAV VIJAY 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527264 MRS JADHAV VIJAY STATE BANK OF INDIA(508548)
141 NARSAPUR TS-36-016-008-003/010589
(KUSLI) 		3636016000NRG25220420240174751 22/04/2024 Vimala Bai 3636016WL002063 Vimala Bai 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527347 MRS JADHAV VIMALA BAI STATE BANK OF INDIA(508548)
142 NARSAPUR TS-36-016-008-003/010590
(KUSLI) 		3636016000NRG25220420240174754 22/04/2024 Raju 3636016WL002063 Raju 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527236 MR JADHAW RAJESH STATE BANK OF INDIA(508548)
143 NARSAPUR TS-36-016-008-003/010590
(KUSLI) 		3636016000NRG25220420240174755 22/04/2024 Usha 3636016WL002063 Usha 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527346 MRS JADHAV USHA BAI STATE BANK OF INDIA(508548)
144 NARSAPUR TS-36-016-008-003/010591
(KUSLI) 		3636016000NRG25220420240174756 22/04/2024 Sunil 3636016WL002063 Sunil 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527343 MR JADHAV SUNIL STATE BANK OF INDIA(508548)
145 NARSAPUR TS-36-016-008-003/010609
(KUSLI) 		3636016000NRG25220420240174760 22/04/2024 Goura Bai 3636016WL002063 Goura Bai 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527353 MRS RATHOD GOURA BAI STATE BANK OF INDIA(508548)
146 NARSAPUR TS-36-016-008-003/010609
(KUSLI) 		3636016000NRG25220420240174758 22/04/2024 Maruthi 3636016WL002063 Maruthi 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527282 MAROTI POMA RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
147 NARSAPUR TS-36-016-008-003/010609
(KUSLI) 		3636016000NRG25220420240174759 22/04/2024 Suman Bai 3636016WL002063 Suman Bai 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527354 MRS RATHOD SUMAN BAI STATE BANK OF INDIA(508548)
148 NARSAPUR TS-36-016-008-003/010623
(KUSLI) 		3636016000NRG25220420240174762 22/04/2024 Kavitha Bai 3636016WL002063 Kavitha Bai 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527345 MRS RATHOD KAVITHA BAI STATE BANK OF INDIA(508548)
149 NARSAPUR TS-36-016-008-003/010659
(KUSLI) 		3636016000NRG25220420240174763 22/04/2024 Mallavva 3636016WL002063 Mallavva 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527287 MRS KUDURU MALLAVVA STATE BANK OF INDIA(508548)
150 NARSAPUR TS-36-016-008-003/010665
(KUSLI) 		3636016000NRG25220420240169010 22/04/2024 Alur Vamshi 3636016WL001968 Alur Vamshi 00415 SBIN0020359 1230 1230 Processed 30/04/2024 3396527081 MR VAMSHI ALUR STATE BANK OF INDIA(508548)
151 NARSAPUR TS-36-016-008-003/010733
(KUSLI) 		3636016000NRG25220420240174803 22/04/2024 Swapnabai 3636016WL002064 Swapnabai 00415 SBIN0020359 1230 1230 Processed 30/04/2024 3396527350 MRS JADHAV SAVUNA BAI STATE BANK OF INDIA(508548)
152 NARSAPUR TS-36-016-008-003/010734
(KUSLI) 		3636016000NRG25220420240174804 22/04/2024 Hari 3636016WL002064 Hari 00415 SBIN0020359 1230 1230 Processed 30/04/2024 3396527241 JADHAV HARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARSAPUR TS-36-016-008-003/010738
(KUSLI) 		3636016000NRG25220420240174806 22/04/2024 Ramesh 3636016WL002064 Ramesh 00415 SBIN0020359 1230 1230 Processed 30/04/2024 3396527242 MR RATHOD RAMESH STATE BANK OF INDIA(508548)
154 NARSAPUR TS-36-016-008-003/010738
(KUSLI) 		3636016000NRG25220420240174807 22/04/2024 Vinodabai 3636016WL002064 Vinodabai 00415 SBIN0020359 1230 1230 Processed 30/04/2024 3396527358 RATHOD VINODHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARSAPUR TS-36-016-008-003/010739
(KUSLI) 		3636016000NRG25220420240174808 22/04/2024 Dhansing 3636016WL002064 Dhansing 00415 SBIN0020359 1230 1230 Processed 30/04/2024 3396527360 MR RATHOD DHAN SINGH STATE BANK OF INDIA(508548)
156 NARSAPUR TS-36-016-008-003/010739
(KUSLI) 		3636016000NRG25220420240174809 22/04/2024 Pangubai 3636016WL002064 Pangubai 00415 SBIN0020359 1230 1230 Processed 30/04/2024 3396527228 MRS RATHODU PANGU BAI STATE BANK OF INDIA(508548)
157 NARSAPUR TS-36-016-008-003/010764
(KUSLI) 		3636016000NRG25220420240174770 22/04/2024 Sridhar 3636016WL002063 Sridhar 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527227 MR SRI RAM KADAM STATE BANK OF INDIA(508548)
158 NARSAPUR TS-36-016-008-003/010764
(KUSLI) 		3636016000NRG25220420240174771 22/04/2024 Sunitha 3636016WL002063 Sunitha 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527362 MR KADHAM SUNITHA STATE BANK OF INDIA(508548)
159 NARSAPUR TS-36-016-008-003/010769
(KUSLI) 		3636016000NRG25220420240174772 22/04/2024 parvthi 3636016WL002063 parvthi 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527366 MR JANGAM PARVATHI STATE BANK OF INDIA(508548)
160 NARSAPUR TS-36-016-008-003/010770
(KUSLI) 		3636016000NRG25220420240174774 22/04/2024 laxmi 3636016WL002063 laxmi 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527367 MR BODKEWAR LAXMI STATE BANK OF INDIA(508548)
161 NARSAPUR TS-36-016-008-003/010776
(KUSLI) 		3636016000NRG25220420240174776 22/04/2024 RATHOD SANTOSH 3636016WL002063 RATHOD SANTOSH 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527342 MR RATHOD SANTOSH STATE BANK OF INDIA(508548)
162 NARSAPUR TS-36-016-008-003/010848
(KUSLI) 		3636016000NRG25220420240174777 22/04/2024 sayavva 3636016WL002063 sayavva 00415 SBIN0020359 1030 1030 Processed 30/04/2024 3396527267 MRS SURA SAYAVVA STATE BANK OF INDIA(508548)
163 NARSAPUR TS-36-016-008-003/010884
(KUSLI) 		3636016000NRG25220420240174780 22/04/2024 moota bai 3636016WL002063 moota bai 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527205 MS MOOTA RANI STATE BANK OF INDIA(508548)
164 NARSAPUR TS-36-016-008-003/010895
(KUSLI) 		3636016000NRG25220420240174782 22/04/2024 saveen 3636016WL002063 saveen 00415 SBIN0020359 1030 1030 Processed 30/04/2024 3396527222 KARROLLA SAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARSAPUR TS-36-016-008-003/010895
(KUSLI) 		3636016000NRG25220420240174781 22/04/2024 swapna 3636016WL002063 swapna 00415 SBIN0020359 1030 1030 Processed 30/04/2024 3396527224 MS KARROLLA SWAPNA STATE BANK OF INDIA(508548)
166 NARSAPUR TS-36-016-008-003/010934
(KUSLI) 		3636016000NRG25220420240174785 22/04/2024 Laxman 3636016WL002063 Laxman 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527296 RATHOD LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSAPUR TS-36-016-008-003/010934
(KUSLI) 		3636016000NRG25220420240174784 22/04/2024 Vandana 3636016WL002063 Vandana 00415 SBIN0020359 1236 1236 Processed 30/04/2024 3396527212 MR RATHOD VANDANA STATE BANK OF INDIA(508548)
168 NARSAPUR TS-36-016-008-003/010950
(KUSLI) 		3636016000NRG25220420240174829 22/04/2024 Parameshwar 3636016WL002064 Parameshwar 00415 SBIN0020359 1230 1230 Processed 30/04/2024 3396527374 MR RATHOD PRAMESHWAR STATE BANK OF INDIA(508548)
169 NARSAPUR TS-36-016-008-003/010964
(KUSLI) 		3636016000NRG25220420240174786 22/04/2024 Harika 3636016WL002063 Harika 00415 SBIN0020359 1030 1030 Processed 30/04/2024 3396527355 MRS HARIKA JANGIPELLY STATE BANK OF INDIA(508548)
170 NARSAPUR TS-36-016-008-003/010964
(KUSLI) 		3636016000NRG25220420240174787 22/04/2024 SrikANTH 3636016WL002063 SrikANTH 00415 SBIN0020359 1030 1030 Processed 30/04/2024 3396527231 MR J SRIKANTH STATE BANK OF INDIA(508548)
171 NARSAPUR TS-36-016-008-003/10985
(KUSLI) 		3636016000NRG25220420240174832 22/04/2024 Bebi Bai 3636016WL002064 Bebi Bai 00415 SBIN0020359 1230 1230 Processed 30/04/2024 3396527213 JADHAV BEBI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 226454 226454
172 NARSAPUR TS-36-016-002-001/010414
(ANJANI) 		3636016000NRG25220420240174149 22/04/2024 Sandya Rani 3636016WL002047 Sandya Rani 00415 SBIN0021848 1438 1438 Processed 30/04/2024 3396527376 SANDYA RANI UNION BANK OF INDIA(508500)
SubTotal 1438 1438
173 NARSAPUR TS-36-016-002-001/010017
(ANJANI) 		3636016000NRG25220420240173876 22/04/2024 Ramesh 3636016WL002042 Ramesh 00468 UBIN0820661 1446 1446 Processed 30/04/2024 3396527204 JADHAV RAMESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1446 1446
174 NARSAPUR TS-36-016-008-003/010770
(KUSLI) 		3636016000NRG25220420240174773 22/04/2024 chinnaiah 3636016WL002063 chinnaiah 00468 UBIN0820890 1236 1236 Rejected 30/04/2024 3396527208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1236 1236
175 NARSAPUR TS-36-016-008-003/010776
(KUSLI) 		3636016000NRG25220420240174775 22/04/2024 ashabai 3636016WL002063 ashabai 00666 IDFB0080201 1236 1236 Processed 30/04/2024 3396527201 Rathod Asha Bai IDFC BANK LIMITED(608117)
SubTotal 1236 1236
176 NARSAPUR TS-36-016-002-001/010115
(ANJANI) 		3636016000NRG25220420240173886 22/04/2024 sangeetha 3636016WL002042 sangeetha 00683 SBIN0RRDCGB 1446 1446 Processed 30/04/2024 3396527379 JADHAV SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARSAPUR TS-36-016-012-001/020068
(TIMMAPUR) 		3636016000NRG25220420240174834 22/04/2024 Chinna Sayanna sangepu chakali 3636016WL002065 Chinna Sayanna sangepu chakali 00683 SBIN0RRDCGB 1542 1542 Processed 30/04/2024 3396527377 Mr. SANGEM CHINJNA SAYANNA TELANGANA GRAMEENA BANK(607195)
178 NARSAPUR TS-36-016-012-001/020116
(TIMMAPUR) 		3636016000NRG25220420240174566 22/04/2024 Addiga Yeranna 3636016WL002059 Addiga Yeranna 00683 SBIN0RRDCGB 1360 1360 Processed 30/04/2024 3396527380 Yeranna adiiga GENERAL POST OFFICE(607245)
179 NARSAPUR TS-36-016-012-001/020269
(TIMMAPUR) 		3636016000NRG25220420240174726 22/04/2024 Parvaiah Odnam 3636016WL002062 Parvaiah Odnam 00683 SBIN0RRDCGB 1632 1632 Processed 30/04/2024 3396527378 Mr. PARVAIAH ODNAM TELANGANA GRAMEENA BANK(607195)
SubTotal 5980 5980
180 NARSAPUR TS-36-016-002-001/010001
(ANJANI) 		3636016000NRG25220420240174188 22/04/2024 Babusingh 3636016WL002050 Babusingh 00688 FINO0000001 1443 1443 Processed 30/04/2024 3396527202 Chawan Babusingh FINO PAYMENTS BANK LTD(608001)
181 NARSAPUR TS-36-016-002-001/020912
(ANJANI) 		3636016000NRG25220420240173935 22/04/2024 Suresh 3636016WL002042 Suresh 00688 FINO0000001 1446 1446 Processed 30/04/2024 3396527203 Jadhav Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 2889 2889
182 NARSAPUR TS-36-016-002-001/010001
(ANJANI) 		3636016000NRG25220420240174186 22/04/2024 Subhash 3636016WL002050 Subhash 00691 IPOS0000001 1443 1443 Processed 30/04/2024 3396527117 CHAWAN SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARSAPUR TS-36-016-002-001/010001
(ANJANI) 		3636016000NRG25220420240174187 22/04/2024 Vijaya Sri 3636016WL002050 Vijaya Sri 00691 IPOS0000001 1443 1443 Processed 30/04/2024 3396527118 CHAWAN VIJAY SRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSAPUR TS-36-016-002-001/010003
(ANJANI) 		3636016000NRG25220420240174042 22/04/2024 Sakkaram 3636016WL002046 Sakkaram 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527170 RATHOD SAKKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARSAPUR TS-36-016-002-001/010004
(ANJANI) 		3636016000NRG25220420240174153 22/04/2024 Palsi ram 3636016WL002048 Palsi ram 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527097 MRS RATHOD PALISIRAM STATE BANK OF INDIA(508548)
186 NARSAPUR TS-36-016-002-001/010006
(ANJANI) 		3636016000NRG25220420240174155 22/04/2024 Ambaji 3636016WL002048 Ambaji 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527096 RATHOD AMBAJI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
187 NARSAPUR TS-36-016-002-001/010007
(ANJANI) 		3636016000NRG25220420240174131 22/04/2024 krishna nayak 3636016WL002047 krishna nayak 00691 IPOS0000001 1438 1438 Processed 30/04/2024 3396527137 CHAVAN KRISHNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSAPUR TS-36-016-002-001/010008
(ANJANI) 		3636016000NRG25220420240174046 22/04/2024 Prashanth Kumar 3636016WL002046 Prashanth Kumar 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527092 RATHOD PRASHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARSAPUR TS-36-016-002-001/010009
(ANJANI) 		3636016000NRG25220420240173872 22/04/2024 Bhumesh 3636016WL002042 Bhumesh 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527113 MR RATHOD BHOMESH STATE BANK OF INDIA(508548)
190 NARSAPUR TS-36-016-002-001/010010
(ANJANI) 		3636016000NRG25220420240174047 22/04/2024 Rathod Sudhakar 3636016WL002046 Rathod Sudhakar 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527115 MR SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
191 NARSAPUR TS-36-016-002-001/010012
(ANJANI) 		3636016000NRG25220420240173818 22/04/2024 Shantha Bayi 3636016WL002039 Shantha Bayi 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527183 MR JADHAV SHANTHA BAI STATE BANK OF INDIA(508548)
192 NARSAPUR TS-36-016-002-001/010013
(ANJANI) 		3636016000NRG25220420240174050 22/04/2024 Puli bai 3636016WL002046 Puli bai 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527111 CHAVAN PULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARSAPUR TS-36-016-002-001/010016
(ANJANI) 		3636016000NRG25220420240173819 22/04/2024 Savithri Bayi 3636016WL002039 Savithri Bayi 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527193 RATHOD SAYATHRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARSAPUR TS-36-016-002-001/010017
(ANJANI) 		3636016000NRG25220420240173874 22/04/2024 Shivaram 3636016WL002042 Shivaram 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527114 JADHAV SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSAPUR TS-36-016-002-001/010019
(ANJANI) 		3636016000NRG25220420240174054 22/04/2024 Savitha Bai 3636016WL002046 Savitha Bai 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527112 MRS JADAV SAVITHABAI STATE BANK OF INDIA(508548)
196 NARSAPUR TS-36-016-002-001/010020
(ANJANI) 		3636016000NRG25220420240174055 22/04/2024 Bapurao 3636016WL002046 Bapurao 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527107 CHAWAN BAPU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARSAPUR TS-36-016-002-001/010021
(ANJANI) 		3636016000NRG25220420240174056 22/04/2024 nehru 3636016WL002046 nehru 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527136 CHAVAN NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSAPUR TS-36-016-002-001/010023
(ANJANI) 		3636016000NRG25220420240174190 22/04/2024 Sheela Bai 3636016WL002050 Sheela Bai 00691 IPOS0000001 1443 1443 Processed 30/04/2024 3396527138 RATHOD SHILA BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARSAPUR TS-36-016-002-001/010026
(ANJANI) 		3636016000NRG25220420240174191 22/04/2024 Durga Ji 3636016WL002050 Durga Ji 00691 IPOS0000001 1443 1443 Processed 30/04/2024 3396527153 RATHOD DURGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARSAPUR TS-36-016-002-001/010028
(ANJANI) 		3636016000NRG25220420240173821 22/04/2024 Babu Singh 3636016WL002039 Babu Singh 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527199 RATHOD BAPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARSAPUR TS-36-016-002-001/010030
(ANJANI) 		3636016000NRG25220420240173824 22/04/2024 laxman 3636016WL002039 laxman 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527192 RATHOD LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSAPUR TS-36-016-002-001/010033
(ANJANI) 		3636016000NRG25220420240174060 22/04/2024 Jadhav Dilieep 3636016WL002046 Jadhav Dilieep 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527134 JADHAV DHILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARSAPUR TS-36-016-002-001/010033
(ANJANI) 		3636016000NRG25220420240174059 22/04/2024 Nirmala Bayi 3636016WL002046 Nirmala Bayi 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527159 JADHAV NIRMAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSAPUR TS-36-016-002-001/010035
(ANJANI) 		3636016000NRG25220420240174136 22/04/2024 Chennu bai 3636016WL002047 Chennu bai 00691 IPOS0000001 1438 1438 Processed 30/04/2024 3396527100 MRS JADAV CHANU STATE BANK OF INDIA(508548)
205 NARSAPUR TS-36-016-002-001/010036
(ANJANI) 		3636016000NRG25220420240174063 22/04/2024 Tharachand 3636016WL002046 Tharachand 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527121 JADAV TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARSAPUR TS-36-016-002-001/010038
(ANJANI) 		3636016000NRG25220420240174066 22/04/2024 Baliram 3636016WL002046 Baliram 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527093 RATHOD BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARSAPUR TS-36-016-002-001/010038
(ANJANI) 		3636016000NRG25220420240174067 22/04/2024 jevu bai 3636016WL002046 jevu bai 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527155 RATHOD JEVU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARSAPUR TS-36-016-002-001/010041
(ANJANI) 		3636016000NRG25220420240173825 22/04/2024 Charan singh 3636016WL002039 Charan singh 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527087 RATHOD CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARSAPUR TS-36-016-002-001/010041
(ANJANI) 		3636016000NRG25220420240173826 22/04/2024 Kalpana 3636016WL002039 Kalpana 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527194 RATHOD KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARSAPUR TS-36-016-002-001/010043
(ANJANI) 		3636016000NRG25220420240174160 22/04/2024 Devidas 3636016WL002048 Devidas 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527132 JADHAV DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARSAPUR TS-36-016-002-001/010044
(ANJANI) 		3636016000NRG25220420240174162 22/04/2024 Priyanka 3636016WL002048 Priyanka 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527085 RATHOD PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARSAPUR TS-36-016-002-001/010045
(ANJANI) 		3636016000NRG25220420240173827 22/04/2024 gangaram 3636016WL002039 gangaram 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527099 RATHOD GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARSAPUR TS-36-016-002-001/010045
(ANJANI) 		3636016000NRG25220420240173828 22/04/2024 Pipli Bayi 3636016WL002039 Pipli Bayi 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527102 pipli bai Rathod Rathod GENERAL POST OFFICE(607245)
214 NARSAPUR TS-36-016-002-001/010048
(ANJANI) 		3636016000NRG25220420240173832 22/04/2024 Laxmi Bayi 3636016WL002039 Laxmi Bayi 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527104 RATHOD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARSAPUR TS-36-016-002-001/010049
(ANJANI) 		3636016000NRG25220420240173833 22/04/2024 Thukaram 3636016WL002039 Thukaram 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527125 JADHAV TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARSAPUR TS-36-016-002-001/010051
(ANJANI) 		3636016000NRG25220420240173836 22/04/2024 anu bai 3636016WL002039 anu bai 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527191 JADAV ANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARSAPUR TS-36-016-002-001/010051
(ANJANI) 		3636016000NRG25220420240173835 22/04/2024 Ranga Rao 3636016WL002039 Ranga Rao 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527189 JADAV RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARSAPUR TS-36-016-002-001/010053
(ANJANI) 		3636016000NRG25220420240173838 22/04/2024 devidas 3636016WL002039 devidas 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527161 MR RATHOD DEVIDAS STATE BANK OF INDIA(508548)
219 NARSAPUR TS-36-016-002-001/010053
(ANJANI) 		3636016000NRG25220420240173839 22/04/2024 sheela bai 3636016WL002039 sheela bai 00691 IPOS0000001 1401 1401 Rejected 30/04/2024 3396527182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 NARSAPUR TS-36-016-002-001/010056
(ANJANI) 		3636016000NRG25220420240174138 22/04/2024 doori bai 3636016WL002047 doori bai 00691 IPOS0000001 1438 1438 Processed 30/04/2024 3396527106 MS CHAVAN DURIBAI STATE BANK OF INDIA(508548)
221 NARSAPUR TS-36-016-002-001/010057
(ANJANI) 		3636016000NRG25220420240174072 22/04/2024 Anji Bayi 3636016WL002046 Anji Bayi 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527139 CHAWAN ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARSAPUR TS-36-016-002-001/010060
(ANJANI) 		3636016000NRG25220420240174193 22/04/2024 Mahesh 3636016WL002050 Mahesh 00691 IPOS0000001 1443 1443 Processed 30/04/2024 3396527156 RATHOD MAHESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARSAPUR TS-36-016-002-001/010061
(ANJANI) 		3636016000NRG25220420240174163 22/04/2024 Bansilal 3636016WL002048 Bansilal 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527166 MR RATHODU BANSILAL STATE BANK OF INDIA(508548)
224 NARSAPUR TS-36-016-002-001/010061
(ANJANI) 		3636016000NRG25220420240174164 22/04/2024 Patni Bai 3636016WL002048 Patni Bai 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527165 MRS RATHOD PATNIBAI STATE BANK OF INDIA(508548)
225 NARSAPUR TS-36-016-002-001/010062
(ANJANI) 		3636016000NRG25220420240174073 22/04/2024 Prem 3636016WL002046 Prem 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527133 CHAWAN PREM INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARSAPUR TS-36-016-002-001/010063
(ANJANI) 		3636016000NRG25220420240174076 22/04/2024 Sheela Bai 3636016WL002046 Sheela Bai 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527143 RATHOD SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARSAPUR TS-36-016-002-001/010063
(ANJANI) 		3636016000NRG25220420240174075 22/04/2024 venkatram 3636016WL002046 venkatram 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527144 RATHOD VENKATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARSAPUR TS-36-016-002-001/010065
(ANJANI) 		3636016000NRG25220420240173840 22/04/2024 jagadeesh 3636016WL002039 jagadeesh 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527180 MR RATHOD JAGADESH STATE BANK OF INDIA(508548)
229 NARSAPUR TS-36-016-002-001/010066
(ANJANI) 		3636016000NRG25220420240173842 22/04/2024 Baabaa naayak 3636016WL002039 Baabaa naayak 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527181 MR BABU RATHOD STATE BANK OF INDIA(508548)
230 NARSAPUR TS-36-016-002-001/010068
(ANJANI) 		3636016000NRG25220420240174077 22/04/2024 peeraji 3636016WL002046 peeraji 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527158 MR JADAV PEERAJI STATE BANK OF INDIA(508548)
231 NARSAPUR TS-36-016-002-001/010071
(ANJANI) 		3636016000NRG25220420240173877 22/04/2024 Mangi Bai 3636016WL002042 Mangi Bai 00691 IPOS0000001 1205 1205 Processed 30/04/2024 3396527150 RATHOD MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARSAPUR TS-36-016-002-001/010071
(ANJANI) 		3636016000NRG25220420240173878 22/04/2024 Mangilal 3636016WL002042 Mangilal 00691 IPOS0000001 1205 1205 Processed 30/04/2024 3396527095 MR RATHOD MANGILAL STATE BANK OF INDIA(508548)
233 NARSAPUR TS-36-016-002-001/010073
(ANJANI) 		3636016000NRG25220420240174166 22/04/2024 Paaru bai 3636016WL002048 Paaru bai 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527178 RATHOD PARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARSAPUR TS-36-016-002-001/010073
(ANJANI) 		3636016000NRG25220420240174165 22/04/2024 Sudhakar 3636016WL002048 Sudhakar 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527152 RATHOD SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARSAPUR TS-36-016-002-001/010074
(ANJANI) 		3636016000NRG25220420240174080 22/04/2024 Prakash 3636016WL002046 Prakash 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527108 MR CHAWAN PRAKASH STATE BANK OF INDIA(508548)
236 NARSAPUR TS-36-016-002-001/010075
(ANJANI) 		3636016000NRG25220420240174082 22/04/2024 Srikanth 3636016WL002046 Srikanth 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527110 RATHOD SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARSAPUR TS-36-016-002-001/010076
(ANJANI) 		3636016000NRG25220420240174084 22/04/2024 Santosh 3636016WL002046 Santosh 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527145 RATHOD SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARSAPUR TS-36-016-002-001/010077
(ANJANI) 		3636016000NRG25220420240174167 22/04/2024 Soraji 3636016WL002048 Soraji 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527151 RATHOD SWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARSAPUR TS-36-016-002-001/010078
(ANJANI) 		3636016000NRG25220420240174195 22/04/2024 Gurunaath 3636016WL002050 Gurunaath 00691 IPOS0000001 1443 1443 Processed 30/04/2024 3396527168 MR RATHOD GURUNATH STATE BANK OF INDIA(508548)
240 NARSAPUR TS-36-016-002-001/010078
(ANJANI) 		3636016000NRG25220420240174196 22/04/2024 Shamka Bai 3636016WL002050 Shamka Bai 00691 IPOS0000001 1443 1443 Processed 30/04/2024 3396527167 shaMka baayi Rathod Ratho GENERAL POST OFFICE(607245)
241 NARSAPUR TS-36-016-002-001/010079
(ANJANI) 		3636016000NRG25220420240173845 22/04/2024 Saritha Bai 3636016WL002039 Saritha Bai 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527171 MS JADHAV SARITHA STATE BANK OF INDIA(508548)
242 NARSAPUR TS-36-016-002-001/010079
(ANJANI) 		3636016000NRG25220420240173844 22/04/2024 Sudhan 3636016WL002039 Sudhan 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527172 MR JADAV SUDAN STATE BANK OF INDIA(508548)
243 NARSAPUR TS-36-016-002-001/010080
(ANJANI) 		3636016000NRG25220420240174087 22/04/2024 amrutha 3636016WL002046 amrutha 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527160 MS RATHOD AMRUTHA STATE BANK OF INDIA(508548)
244 NARSAPUR TS-36-016-002-001/010081
(ANJANI) 		3636016000NRG25220420240174089 22/04/2024 anguri bai 3636016WL002046 anguri bai 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527140 JADAV ANGURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARSAPUR TS-36-016-002-001/010082
(ANJANI) 		3636016000NRG25220420240174141 22/04/2024 paru bai 3636016WL002047 paru bai 00691 IPOS0000001 1438 1438 Processed 30/04/2024 3396527135 CHAWAN PARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARSAPUR TS-36-016-002-001/010084
(ANJANI) 		3636016000NRG25220420240174142 22/04/2024 vijesh 3636016WL002047 vijesh 00691 IPOS0000001 1438 1438 Rejected 30/04/2024 3396527098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 NARSAPUR TS-36-016-002-001/010085
(ANJANI) 		3636016000NRG25220420240173846 22/04/2024 Murali Nayak 3636016WL002039 Murali Nayak 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527179 MURALI RATHOD THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
248 NARSAPUR TS-36-016-002-001/010086
(ANJANI) 		3636016000NRG25220420240173880 22/04/2024 Jyoshna 3636016WL002042 Jyoshna 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527141 RATHOD JOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARSAPUR TS-36-016-002-001/010086
(ANJANI) 		3636016000NRG25220420240173879 22/04/2024 Maheshwar 3636016WL002042 Maheshwar 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527109 MR MAHESHWAR RATHOD STATE BANK OF INDIA(508548)
250 NARSAPUR TS-36-016-002-001/010089
(ANJANI) 		3636016000NRG25220420240174169 22/04/2024 Ooraji 3636016WL002048 Ooraji 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527084 MR RATHOD URAJI STATE BANK OF INDIA(508548)
251 NARSAPUR TS-36-016-002-001/010090
(ANJANI) 		3636016000NRG25220420240173849 22/04/2024 Rukma Bai 3636016WL002039 Rukma Bai 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527169 RATHOD RUKMA BAI STATE BANK OF INDIA(508548)
252 NARSAPUR TS-36-016-002-001/010098
(ANJANI) 		3636016000NRG25220420240173850 22/04/2024 ambadas 3636016WL002039 ambadas 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527190 JADHAV AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARSAPUR TS-36-016-002-001/010099
(ANJANI) 		3636016000NRG25220420240173852 22/04/2024 naraayan 3636016WL002039 naraayan 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527174 JADHAV NARAYANA UNION BANK OF INDIA(508500)
254 NARSAPUR TS-36-016-002-001/010103
(ANJANI) 		3636016000NRG25220420240173854 22/04/2024 nikhitha 3636016WL002039 nikhitha 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527195 MRS RATHOD NIKHITHA STATE BANK OF INDIA(508548)
255 NARSAPUR TS-36-016-002-001/010104
(ANJANI) 		3636016000NRG25220420240173882 22/04/2024 Kavitha 3636016WL002042 Kavitha 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527176 RATHOD KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARSAPUR TS-36-016-002-001/010108
(ANJANI) 		3636016000NRG25220420240174094 22/04/2024 Durgadas 3636016WL002046 Durgadas 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527083 RATHOD DURGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARSAPUR TS-36-016-002-001/010108
(ANJANI) 		3636016000NRG25220420240174095 22/04/2024 laxmi bai 3636016WL002046 laxmi bai 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527149 MRS CHAWAN BUJJI BAI STATE BANK OF INDIA(508548)
258 NARSAPUR TS-36-016-002-001/010110
(ANJANI) 		3636016000NRG25220420240174146 22/04/2024 kalyani 3636016WL002047 kalyani 00691 IPOS0000001 1438 1438 Processed 30/04/2024 3396527082 MISS KALYANI JADAV STATE BANK OF INDIA(508548)
259 NARSAPUR TS-36-016-002-001/010111
(ANJANI) 		3636016000NRG25220420240173856 22/04/2024 peraji 3636016WL002039 peraji 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527188 JADHAV PEERAJI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARSAPUR TS-36-016-002-001/010112
(ANJANI) 		3636016000NRG25220420240173859 22/04/2024 priyanka 3636016WL002039 priyanka 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527103 BANOTH PRIYANKA UNION BANK OF INDIA(508500)
261 NARSAPUR TS-36-016-002-001/010112
(ANJANI) 		3636016000NRG25220420240173858 22/04/2024 R CHARAN SINGH 3636016WL002039 R CHARAN SINGH 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527101 RATHOD CHARANSINGH UNION BANK OF INDIA(508500)
262 NARSAPUR TS-36-016-002-001/010117
(ANJANI) 		3636016000NRG25220420240173862 22/04/2024 pandudas 3636016WL002039 pandudas 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527164 MR JADAV PANDUDAS STATE BANK OF INDIA(508548)
263 NARSAPUR TS-36-016-002-001/010117
(ANJANI) 		3636016000NRG25220420240173863 22/04/2024 vinnu bai 3636016WL002039 vinnu bai 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527163 JADHAV VINNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARSAPUR TS-36-016-002-001/010118
(ANJANI) 		3636016000NRG25220420240173864 22/04/2024 Devuka bai 3636016WL002039 Devuka bai 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527186 DEVUKA BAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSAPUR TS-36-016-002-001/010229
(ANJANI) 		3636016000NRG25220420240173894 22/04/2024 Pangubai 3636016WL002042 Pangubai 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527173 MS RATHOD PANGU BAI STATE BANK OF INDIA(508548)
266 NARSAPUR TS-36-016-002-001/010230
(ANJANI) 		3636016000NRG25220420240173895 22/04/2024 Gangaram 3636016WL002042 Gangaram 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527089 RATHOD GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARSAPUR TS-36-016-002-001/010234
(ANJANI) 		3636016000NRG25220420240173899 22/04/2024 Uttam 3636016WL002042 Uttam 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527162 RATHOD UTTHAM UNION BANK OF INDIA(508500)
268 NARSAPUR TS-36-016-002-001/010241
(ANJANI) 		3636016000NRG25220420240173902 22/04/2024 Nilabai 3636016WL002042 Nilabai 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527128 RATHOD NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARSAPUR TS-36-016-002-001/010241
(ANJANI) 		3636016000NRG25220420240173901 22/04/2024 Subhash 3636016WL002042 Subhash 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527120 RATHOD SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSAPUR TS-36-016-002-001/010253
(ANJANI) 		3636016000NRG25220420240173905 22/04/2024 Anita 3636016WL002042 Anita 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527126 CHAOUHAN ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSAPUR TS-36-016-002-001/010255
(ANJANI) 		3636016000NRG25220420240173908 22/04/2024 Palsiram 3636016WL002042 Palsiram 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527127 CHAVAN PALSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSAPUR TS-36-016-002-001/010406
(ANJANI) 		3636016000NRG25220420240174099 22/04/2024 rakesh 3636016WL002046 rakesh 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527154 RATHOD RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARSAPUR TS-36-016-002-001/010407
(ANJANI) 		3636016000NRG25220420240174100 22/04/2024 Jayasri 3636016WL002046 Jayasri 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527088 MRS JAYASRI ANGUR STATE BANK OF INDIA(508548)
274 NARSAPUR TS-36-016-002-001/010410
(ANJANI) 		3636016000NRG25220420240173916 22/04/2024 Mahendhar 3636016WL002042 Mahendhar 00691 IPOS0000001 1447 1447 Processed 30/04/2024 3396527091 RATHOD MAHENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARSAPUR TS-36-016-002-001/010410
(ANJANI) 		3636016000NRG25220420240173917 22/04/2024 Saritha 3636016WL002042 Saritha 00691 IPOS0000001 1447 1447 Processed 30/04/2024 3396527116 RATHOD SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARSAPUR TS-36-016-002-001/010412
(ANJANI) 		3636016000NRG25220420240173865 22/04/2024 Ambar Singh 3636016WL002039 Ambar Singh 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396527086 JADHAV AMBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSAPUR TS-36-016-002-001/010415
(ANJANI) 		3636016000NRG25220420240174151 22/04/2024 Anguri bai 3636016WL002047 Anguri bai 00691 IPOS0000001 1438 1438 Processed 30/04/2024 3396527094 CHAVAN ANGURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAPUR TS-36-016-002-001/010651
(ANJANI) 		3636016000NRG25220420240173918 22/04/2024 Mangilal 3636016WL002042 Mangilal 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527175 CHOUHAN MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARSAPUR TS-36-016-002-001/010696
(ANJANI) 		3636016000NRG25220420240173924 22/04/2024 Sarala bai 3636016WL002042 Sarala bai 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527142 JADHAV SARALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARSAPUR TS-36-016-002-001/010891
(ANJANI) 		3636016000NRG25220420240173929 22/04/2024 jyothi bai 3636016WL002042 jyothi bai 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527130 CHAVAN JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARSAPUR TS-36-016-002-001/020907
(ANJANI) 		3636016000NRG25220420240173930 22/04/2024 Mahendar 3636016WL002042 Mahendar 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527090 CHAUHAN MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARSAPUR TS-36-016-002-001/020913
(ANJANI) 		3636016000NRG25220420240173937 22/04/2024 Bikkulal 3636016WL002042 Bikkulal 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527157 MR CHAVAN BIKKULAL STATE BANK OF INDIA(508548)
283 NARSAPUR TS-36-016-002-001/020913
(ANJANI) 		3636016000NRG25220420240173936 22/04/2024 Itabai 3636016WL002042 Itabai 00691 IPOS0000001 1446 1446 Processed 30/04/2024 3396527105 MRS CHAVAN ETABAI STATE BANK OF INDIA(508548)
284 NARSAPUR TS-36-016-002-001/20919
(ANJANI) 		3636016000NRG25220420240174106 22/04/2024 JADHAV SURENDHAR 3636016WL002046 JADHAV SURENDHAR 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3396527200 JADAV SURENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSAPUR TS-36-016-002-001/20920
(ANJANI) 		3636016000NRG25220420240174178 22/04/2024 Jadhav saroja 3636016WL002048 Jadhav saroja 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527131 JADHAV SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARSAPUR TS-36-016-002-001/20920
(ANJANI) 		3636016000NRG25220420240174177 22/04/2024 Jadhav srinivas 3636016WL002048 Jadhav srinivas 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527129 JADAV SREENIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSAPUR TS-36-016-002-001/20922
(ANJANI) 		3636016000NRG25220420240174179 22/04/2024 kamala bai 3636016WL002048 kamala bai 00691 IPOS0000001 1435 1435 Processed 30/04/2024 3396527119 JADHAV KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSAPUR TS-36-016-008-003/010097
(KUSLI) 		3636016000NRG25220420240174733 22/04/2024 Sayavva 3636016WL002063 Sayavva 00691 IPOS0000001 1030 1030 Processed 30/04/2024 3396527146 SURA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARSAPUR TS-36-016-008-003/010266
(KUSLI) 		3636016000NRG25220420240174738 22/04/2024 Posani 3636016WL002063 Posani 00691 IPOS0000001 1236 1236 Processed 30/04/2024 3396527185 JEDDA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSAPUR TS-36-016-008-003/010347
(KUSLI) 		3636016000NRG25220420240174743 22/04/2024 Ramulu 3636016WL002063 Ramulu 00691 IPOS0000001 1030 1030 Processed 30/04/2024 3396527147 JANGIPELLY RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARSAPUR TS-36-016-008-003/010364
(KUSLI) 		3636016000NRG25220420240174744 22/04/2024 Akkamma 3636016WL002063 Akkamma 00691 IPOS0000001 1236 1236 Processed 30/04/2024 3396527198 KUDURU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARSAPUR TS-36-016-008-003/010364
(KUSLI) 		3636016000NRG25220420240174745 22/04/2024 Ganesh 3636016WL002063 Ganesh 00691 IPOS0000001 1236 1236 Processed 30/04/2024 3396527122 KUDHURU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSAPUR TS-36-016-008-003/010591
(KUSLI) 		3636016000NRG25220420240174757 22/04/2024 Meera Bai 3636016WL002063 Meera Bai 00691 IPOS0000001 1236 1236 Processed 30/04/2024 3396527196 JADHAV MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARSAPUR TS-36-016-008-003/010623
(KUSLI) 		3636016000NRG25220420240174761 22/04/2024 Pandith 3636016WL002063 Pandith 00691 IPOS0000001 1236 1236 Processed 30/04/2024 3396527187 RATHOD PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSAPUR TS-36-016-008-003/010712
(KUSLI) 		3636016000NRG25220420240174765 22/04/2024 Sayanna 3636016WL002063 Sayanna 00691 IPOS0000001 1030 1030 Processed 30/04/2024 3396527123 SURA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARSAPUR TS-36-016-008-003/010712
(KUSLI) 		3636016000NRG25220420240174766 22/04/2024 sujatha 3636016WL002063 sujatha 00691 IPOS0000001 1030 1030 Processed 30/04/2024 3396527124 SURA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARSAPUR TS-36-016-008-003/010734
(KUSLI) 		3636016000NRG25220420240174805 22/04/2024 Roopalibai 3636016WL002064 Roopalibai 00691 IPOS0000001 1230 1230 Processed 30/04/2024 3396527177 JADHAV RUPALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSAPUR TS-36-016-008-003/010742
(KUSLI) 		3636016000NRG25220420240174810 22/04/2024 Arunabai 3636016WL002064 Arunabai 00691 IPOS0000001 1230 1230 Processed 30/04/2024 3396527184 MRS RATHOD ARUNA BAI STATE BANK OF INDIA(508548)
299 NARSAPUR TS-36-016-008-003/010866
(KUSLI) 		3636016000NRG25220420240174778 22/04/2024 Gangasagar 3636016WL002063 Gangasagar 00691 IPOS0000001 1236 1236 Processed 30/04/2024 3396527197 NARVADI GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARSAPUR TS-36-016-008-003/010884
(KUSLI) 		3636016000NRG25220420240174779 22/04/2024 Laxmi 3636016WL002063 Laxmi 00691 IPOS0000001 1236 1236 Processed 30/04/2024 3396527148 MOOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166296 166296
Total 415343 415343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3636016_220424APB_FTO_15902 Bank of Baroda BARB0NIRMAL NIRMAL BRANCH 2836
2 NARSAPUR TS3636016_220424APB_FTO_15902 Canara Bank CNRB0004176 NIRMAL 1440
3 NARSAPUR TS3636016_220424APB_FTO_15902 STATE BANK OF INDIA SBIN0011084 BHAINSA 1447
4 NARSAPUR TS3636016_220424APB_FTO_15902 STATE BANK OF INDIA SBIN0020122 ADILABAD 1440
5 NARSAPUR TS3636016_220424APB_FTO_15902 STATE BANK OF INDIA SBIN0020125 NIRMAL 1205
6 NARSAPUR TS3636016_220424APB_FTO_15902 STATE BANK OF INDIA SBIN0020359 NARSAPUR G 29991
7 NARSAPUR TS3636016_220424APB_FTO_15902 STATE BANK OF INDIA SBIN0020359 NARSAPUR(G) 196463
8 NARSAPUR TS3636016_220424APB_FTO_15902 STATE BANK OF INDIA SBIN0021848 SHIVAJI CHOWK NIRMAL 1438
9 NARSAPUR TS3636016_220424APB_FTO_15902 UNION BANK OF INDIA UBIN0820661 MEDIPALLY 1446
10 NARSAPUR TS3636016_220424APB_FTO_15902 UNION BANK OF INDIA UBIN0820890 GUNDAMPALLI 1236
11 NARSAPUR TS3636016_220424APB_FTO_15902 IDFC Bank IDFB0080201 HYDERABAD JUBILEE TOWN 1236
12 NARSAPUR TS3636016_220424APB_FTO_15902 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5980
13 NARSAPUR TS3636016_220424APB_FTO_15902 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2889
14 NARSAPUR TS3636016_220424APB_FTO_15902 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 7169
15 NARSAPUR TS3636016_220424APB_FTO_15902 India Post Payments Bank IPOS0000001 NIRMAL 159127

Download In Excel