Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:11:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : KUNTALA
Fto No. : TS3636001_230424APB_FTO_16251
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 KUNTALA TS-36-001-009-016/010327
(VITTAPUR) 		3636001000NRG25220420240176771 23/04/2024 laxmi 3636001WL002102 laxmi 00045 BARB0NIRMAL 997 997 Processed 30/04/2024 3396703306 KALERU LAXMI BANK OF BARODA(606985)
SubTotal 997 997
2 KUNTALA TS-36-001-001-001/010054
(LIMBA(B)) 		3636001000NRG25230420240179676 23/04/2024 AARE KALAVATHI 3636001WL002195 AARE KALAVATHI 00415 SBIN0011084 1090 1090 Processed 30/04/2024 3396703378 Miss. ARE KALAVATHI W O KASHIRAM ARE TELANGANA GRAMEENA BANK(607195)
3 KUNTALA TS-36-001-001-001/010295
(LIMBA(B)) 		3636001000NRG25230420240179899 23/04/2024 Laxmibai 3636001WL002195 Laxmibai 00415 SBIN0011084 1075 1075 Processed 30/04/2024 3396703388 Miss. MUDDEWAD LAXMI BAI W O GOVINDH MU TELANGANA GRAMEENA BANK(607195)
4 KUNTALA TS-36-001-001-001/010466
(LIMBA(B)) 		3636001000NRG25230420240180000 23/04/2024 Shanta Bai 3636001WL002195 Shanta Bai 00415 SBIN0011084 1075 1075 Processed 30/04/2024 3396703331 MR MUDEWAD SHANTABAI STATE BANK OF INDIA(508548)
5 KUNTALA TS-36-001-001-001/010475
(LIMBA(B)) 		3636001000NRG25230420240180010 23/04/2024 Suman Bai 3636001WL002195 Suman Bai 00415 SBIN0011084 1090 1090 Processed 30/04/2024 3396703360 MRS RATHOD SUMANBAI STATE BANK OF INDIA(508548)
6 KUNTALA TS-36-001-001-001/010479
(LIMBA(B)) 		3636001000NRG25230420240180016 23/04/2024 laxmi 3636001WL002195 laxmi 00415 SBIN0011084 1090 1090 Processed 30/04/2024 3396703361 MRS CHUWAN LAXMIBAI STATE BANK OF INDIA(508548)
7 KUNTALA TS-36-001-001-001/010519
(LIMBA(B)) 		3636001000NRG25230420240180071 23/04/2024 asha bai 3636001WL002195 asha bai 00415 SBIN0011084 1090 1090 Processed 30/04/2024 3396703390 MRS CHOWHAN ASHABAI STATE BANK OF INDIA(508548)
8 KUNTALA TS-36-001-001-001/010522
(LIMBA(B)) 		3636001000NRG25230420240180075 23/04/2024 Mathurabai 3636001WL002195 Mathurabai 00415 SBIN0011084 1090 1090 Processed 30/04/2024 3396703362 MRS CHAVAN MATHURABAI STATE BANK OF INDIA(508548)
9 KUNTALA TS-36-001-001-001/010527
(LIMBA(B)) 		3636001000NRG25230420240180083 23/04/2024 Ashok 3636001WL002195 Ashok 00415 SBIN0011084 1090 1090 Processed 30/04/2024 3396703363 MR DARYALA ASHOK STATE BANK OF INDIA(508548)
10 KUNTALA TS-36-001-001-001/010534
(LIMBA(B)) 		3636001000NRG25230420240180089 23/04/2024 Anjana bai 3636001WL002195 Anjana bai 00415 SBIN0011084 1090 1090 Processed 30/04/2024 3396703333 MRS CHAVAN ANJANABAI STATE BANK OF INDIA(508548)
11 KUNTALA TS-36-001-001-001/010534
(LIMBA(B)) 		3636001000NRG25230420240180088 23/04/2024 Pundalik 3636001WL002195 Pundalik 00415 SBIN0011084 1090 1090 Processed 30/04/2024 3396703332 MR CHAVAN PUNDALIK STATE BANK OF INDIA(508548)
12 KUNTALA TS-36-001-001-001/010553
(LIMBA(B)) 		3636001000NRG25230420240180119 23/04/2024 Pushpalatha 3636001WL002195 Pushpalatha 00415 SBIN0011084 1090 1090 Processed 30/04/2024 3396703330 MRS ALLAKUNTA PUSHPALATA STATE BANK OF INDIA(508548)
SubTotal 11960 11960
13 KUNTALA TS-36-001-001-001/010002
(LIMBA(B)) 		3636001000NRG25230420240179632 23/04/2024 Vinod 3636001WL002195 Vinod 00415 SBIN0017087 1075 1075 Processed 30/04/2024 3396703389 AMMA VINOD BANK OF BARODA(606985)
SubTotal 1075 1075
14 KUNTALA TS-36-001-011-019/10552
(ANDKUR) 		3636001000NRG25230420240179088 23/04/2024 Rakesh 3636001WL002169 Rakesh 00415 SBIN0020123 202 202 Processed 30/04/2024 3396703353 MR BHYAGARI RAKESH STATE BANK OF INDIA(508548)
SubTotal 202 202
15 KUNTALA TS-36-001-001-001/010499
(LIMBA(B)) 		3636001000NRG25230420240180042 23/04/2024 Keshav rao 3636001WL002195 Keshav rao 00415 SBIN0020125 1075 1075 Processed 30/04/2024 3396703391 NARWADE KESHAV RAO THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
16 KUNTALA TS-36-001-011-019/010068
(ANDKUR) 		3636001000NRG25230420240178843 23/04/2024 Gangaram 3636001WL002169 Gangaram 00415 SBIN0020125 1008 1008 Processed 30/04/2024 3396703304 KUMMARINDLA CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2083 2083
17 KUNTALA TS-36-001-009-016/010088
(VITTAPUR) 		3636001000NRG25220420240176563 23/04/2024 Sainath 3636001WL002102 Sainath 00415 SBIN0020359 399 399 Processed 30/04/2024 3396703415 MR PADAKANTI SAINATH STATE BANK OF INDIA(508548)
18 KUNTALA TS-36-001-009-016/010124
(VITTAPUR) 		3636001000NRG25220420240176595 23/04/2024 Mr.Boddu Sai Pavan 3636001WL002102 Mr.Boddu Sai Pavan 00415 SBIN0020359 798 798 Processed 30/04/2024 3396703416 MR BODDU SAI PAVAN STATE BANK OF INDIA(508548)
19 KUNTALA TS-36-001-009-016/010296
(VITTAPUR) 		3636001000NRG25220420240176742 23/04/2024 sujatha 3636001WL002102 sujatha 00415 SBIN0020359 799 799 Processed 30/04/2024 3396703257 Mrs. Sujata Devanna Talewar MAHARASHTRA GRAMIN BANK(607000)
20 KUNTALA TS-36-001-009-016/010325
(VITTAPUR) 		3636001000NRG25220420240176768 23/04/2024 Mr.mor kar sai krishna 3636001WL002102 Mr.mor kar sai krishna 00415 SBIN0020359 1196 1196 Processed 30/04/2024 3396703334 Mr. MORKAR . SAIKRISHNA TELANGANA GRAMEENA BANK(607195)
21 KUNTALA TS-36-001-011-019/010046
(ANDKUR) 		3636001000NRG25230420240178833 23/04/2024 Saril 3636001WL002169 Saril 00415 SBIN0020359 403 403 Processed 30/04/2024 3396703404 MR MUDHAM SARIL MUDHAM MUTTANNA STATE BANK OF INDIA(508548)
22 KUNTALA TS-36-001-011-019/010091
(ANDKUR) 		3636001000NRG25230420240178859 23/04/2024 sainath 3636001WL002169 sainath 00415 SBIN0020359 403 403 Processed 30/04/2024 3396703271 MUDDHAM SAINATH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
23 KUNTALA TS-36-001-011-019/010092
(ANDKUR) 		3636001000NRG25230420240178862 23/04/2024 Muddam Adithya 3636001WL002169 Muddam Adithya 00415 SBIN0020359 805 805 Processed 30/04/2024 3396703359 MUDDAM ADITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUNTALA TS-36-001-011-019/010154
(ANDKUR) 		3636001000NRG25230420240178900 23/04/2024 Bhumanna 3636001WL002169 Bhumanna 00415 SBIN0020359 1016 1016 Processed 30/04/2024 3396703290 EESARI BUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUNTALA TS-36-001-011-019/010230
(ANDKUR) 		3636001000NRG25230420240178919 23/04/2024 Vamshi 3636001WL002169 Vamshi 00415 SBIN0020359 610 610 Processed 30/04/2024 3396703325 MR BOYEDI VAMSHI STATE BANK OF INDIA(508548)
26 KUNTALA TS-36-001-011-019/010293
(ANDKUR) 		3636001000NRG25230420240178946 23/04/2024 Vinod 3636001WL002169 Vinod 00415 SBIN0020359 1016 1016 Processed 30/04/2024 3396703324 MR KUMMARINDLA VINOD STATE BANK OF INDIA(508548)
27 KUNTALA TS-36-001-011-019/010446
(ANDKUR) 		3636001000NRG25230420240179043 23/04/2024 Mallavva 3636001WL002169 Mallavva 00415 SBIN0020359 403 403 Processed 30/04/2024 3396703314 Mrs. KUMMARINDLA MALLAVVA TELANGANA GRAMEENA BANK(607195)
28 KUNTALA TS-36-001-011-019/010454
(ANDKUR) 		3636001000NRG25230420240179049 23/04/2024 Mr MUDDAM VIKAS 3636001WL002169 Mr MUDDAM VIKAS 00415 SBIN0020359 1008 1008 Processed 30/04/2024 3396703351 MR MUDDAM VIKAS STATE BANK OF INDIA(508548)
29 KUNTALA TS-36-001-011-019/010525
(ANDKUR) 		3636001000NRG25230420240179076 23/04/2024 vinod kumar 3636001WL002169 vinod kumar 00415 SBIN0020359 1008 1008 Processed 30/04/2024 3396703291 MUDDAM VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9864 9864
30 KUNTALA TS-36-001-001-001/010215
(LIMBA(B)) 		3636001000NRG25230420240179812 23/04/2024 Mounika 3636001WL002195 Mounika 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703473 MRS VARALA MOUNIKA STATE BANK OF INDIA(508548)
31 KUNTALA TS-36-001-001-001/010220
(LIMBA(B)) 		3636001000NRG25230420240179819 23/04/2024 Gangadher 3636001WL002195 Gangadher 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703255 MR GAMMA GANGADHAR STATE BANK OF INDIA(508548)
32 KUNTALA TS-36-001-001-001/010220
(LIMBA(B)) 		3636001000NRG25230420240179820 23/04/2024 Sujata 3636001WL002195 Sujata 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703380 MRS GAMMA SUJATHA STATE BANK OF INDIA(508548)
33 KUNTALA TS-36-001-001-001/010244
(LIMBA(B)) 		3636001000NRG25230420240179849 23/04/2024 rajitha 3636001WL002195 rajitha 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703716 Mrs. GANDLA RAJITHA W O SAINATH TELANGANA GRAMEENA BANK(607195)
34 KUNTALA TS-36-001-001-001/010295
(LIMBA(B)) 		3636001000NRG25230420240179898 23/04/2024 Baijaca Bai 3636001WL002195 Baijaca Bai 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703398 MRS MUDDEWAD BAIJABAI STATE BANK OF INDIA(508548)
35 KUNTALA TS-36-001-001-001/010295
(LIMBA(B)) 		3636001000NRG25230420240179896 23/04/2024 Govind 3636001WL002195 Govind 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703396 MR MUDDEWAD GOVINDH STATE BANK OF INDIA(508548)
36 KUNTALA TS-36-001-001-001/010295
(LIMBA(B)) 		3636001000NRG25230420240179897 23/04/2024 Laxman 3636001WL002195 Laxman 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703399 MR MUDDEWAD LAXMAN STATE BANK OF INDIA(508548)
37 KUNTALA TS-36-001-001-001/010312
(LIMBA(B)) 		3636001000NRG25230420240179922 23/04/2024 Sunita 3636001WL002195 Sunita 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703403 MRS GADDAM SUNITHA STATE BANK OF INDIA(508548)
38 KUNTALA TS-36-001-001-001/010356
(LIMBA(B)) 		3636001000NRG25230420240179947 23/04/2024 Bhima Bai 3636001WL002195 Bhima Bai 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703379 Mrs. MUDDEWAD BHIMA BAI W O CHANDHU MUD TELANGANA GRAMEENA BANK(607195)
39 KUNTALA TS-36-001-001-001/010360
(LIMBA(B)) 		3636001000NRG25230420240179949 23/04/2024 Gangamma 3636001WL002195 Gangamma 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703376 MRS ALLAKUNTA GANGAMMA STATE BANK OF INDIA(508548)
40 KUNTALA TS-36-001-001-001/010360
(LIMBA(B)) 		3636001000NRG25230420240179950 23/04/2024 Ramaiah 3636001WL002195 Ramaiah 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703484 Mr. ALLAKUNTA RAMAIAH TELANGANA GRAMEENA BANK(607195)
41 KUNTALA TS-36-001-001-001/010365
(LIMBA(B)) 		3636001000NRG25230420240179954 23/04/2024 Dhurga Bai 3636001WL002195 Dhurga Bai 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703375 MRS DHOTHRE DURGA STATE BANK OF INDIA(508548)
42 KUNTALA TS-36-001-001-001/010365
(LIMBA(B)) 		3636001000NRG25230420240179953 23/04/2024 Lalu 3636001WL002195 Lalu 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703372 DHOTHRE LALU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUNTALA TS-36-001-001-001/010367
(LIMBA(B)) 		3636001000NRG25230420240179955 23/04/2024 Pira Bai 3636001WL002195 Pira Bai 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703448 Mrs. MUDEWAD PEERA BAI MUDEWAD TELANGANA GRAMEENA BANK(607195)
44 KUNTALA TS-36-001-001-001/010403
(LIMBA(B)) 		3636001000NRG25230420240179984 23/04/2024 Sarojana 3636001WL002195 Sarojana 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703253 Mrs. KESHETTY SAROJA W O GANGADHAR KESH TELANGANA GRAMEENA BANK(607195)
45 KUNTALA TS-36-001-001-001/010470
(LIMBA(B)) 		3636001000NRG25230420240180006 23/04/2024 govind 3636001WL002195 govind 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703394 MR DHOTRE GOVINDU STATE BANK OF INDIA(508548)
46 KUNTALA TS-36-001-001-001/010470
(LIMBA(B)) 		3636001000NRG25230420240180005 23/04/2024 narsamma 3636001WL002195 narsamma 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703393 MRS DHOTRE NARSAVVA STATE BANK OF INDIA(508548)
47 KUNTALA TS-36-001-001-001/010470
(LIMBA(B)) 		3636001000NRG25230420240180004 23/04/2024 piraji 3636001WL002195 piraji 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703449 PIRAJI PAPANNA DHOTRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
48 KUNTALA TS-36-001-001-001/010475
(LIMBA(B)) 		3636001000NRG25230420240180009 23/04/2024 ganesh 3636001WL002195 ganesh 00415 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396703368 RATHOD GANESH UNION BANK OF INDIA(508500)
49 KUNTALA TS-36-001-001-001/010477
(LIMBA(B)) 		3636001000NRG25230420240180011 23/04/2024 bansi 3636001WL002195 bansi 00415 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396703374 PAWAR BANSI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUNTALA TS-36-001-001-001/010480
(LIMBA(B)) 		3636001000NRG25230420240180019 23/04/2024 Sharada Bai 3636001WL002195 Sharada Bai 00415 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396703370 MRS RATHOD REKHABAI STATE BANK OF INDIA(508548)
51 KUNTALA TS-36-001-001-001/010492
(LIMBA(B)) 		3636001000NRG25230420240180034 23/04/2024 Bhudevi 3636001WL002195 Bhudevi 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703381 MRS DARYOLA BHUDAMMA STATE BANK OF INDIA(508548)
52 KUNTALA TS-36-001-001-001/010492
(LIMBA(B)) 		3636001000NRG25230420240180033 23/04/2024 Laxman 3636001WL002195 Laxman 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703382 MRS DARYALA LAXMAN STATE BANK OF INDIA(508548)
53 KUNTALA TS-36-001-001-001/010494
(LIMBA(B)) 		3636001000NRG25230420240180036 23/04/2024 papanna 3636001WL002195 papanna 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703274 DHOTHRE PAPNNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUNTALA TS-36-001-001-001/010494
(LIMBA(B)) 		3636001000NRG25230420240180037 23/04/2024 Rekha baayi 3636001WL002195 Rekha baayi 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703440 MRS DHOTHRE REKHABAI STATE BANK OF INDIA(508548)
55 KUNTALA TS-36-001-001-001/010500
(LIMBA(B)) 		3636001000NRG25230420240180043 23/04/2024 Vaishali 3636001WL002195 Vaishali 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703464 KADAM VAISHALI PRADEEP UNION BANK OF INDIA(508500)
56 KUNTALA TS-36-001-001-001/010513
(LIMBA(B)) 		3636001000NRG25230420240180063 23/04/2024 Raju 3636001WL002195 Raju 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703475 Mr. MUDDEWAD RAJU TELANGANA GRAMEENA BANK(607195)
57 KUNTALA TS-36-001-001-001/010513
(LIMBA(B)) 		3636001000NRG25230420240180064 23/04/2024 Rekha 3636001WL002195 Rekha 00415 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396703442 MUDDEWAD REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUNTALA TS-36-001-001-001/010519
(LIMBA(B)) 		3636001000NRG25230420240180070 23/04/2024 Gnaneshwar 3636001WL002195 Gnaneshwar 00415 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396703392 MR CHOWHAN GNANESHWAR STATE BANK OF INDIA(508548)
59 KUNTALA TS-36-001-001-001/010524
(LIMBA(B)) 		3636001000NRG25230420240180079 23/04/2024 Peera bai 3636001WL002195 Peera bai 00415 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396703480 Mrs. DHOTRE PIRA BAI TELANGANA GRAMEENA BANK(607195)
60 KUNTALA TS-36-001-001-001/010544
(LIMBA(B)) 		3636001000NRG25230420240180105 23/04/2024 Sunita 3636001WL002195 Sunita 00415 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396703710 MRS MUDDEWAD SUNITHA STATE BANK OF INDIA(508548)
61 KUNTALA TS-36-001-009-016/010007
(VITTAPUR) 		3636001000NRG25220420240176491 23/04/2024 Gangaiah 3636001WL002102 Gangaiah 00415 SBIN0RRDCGB 1000 1000 Processed 30/04/2024 3396703414 Mr. KAMENDOLA GANGAIAH TELANGANA GRAMEENA BANK(607195)
62 KUNTALA TS-36-001-009-016/010056
(VITTAPUR) 		3636001000NRG25220420240176528 23/04/2024 dayakar 3636001WL002102 dayakar 00415 SBIN0RRDCGB 1022 1022 Processed 30/04/2024 3396703487 THOKALA DAYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUNTALA TS-36-001-009-016/010056
(VITTAPUR) 		3636001000NRG25220420240176526 23/04/2024 Nadu 3636001WL002102 Nadu 00415 SBIN0RRDCGB 1022 1022 Processed 30/04/2024 3396703431 Mr. THOKALA NANDU TELANGANA GRAMEENA BANK(607195)
64 KUNTALA TS-36-001-009-016/010056
(VITTAPUR) 		3636001000NRG25220420240176527 23/04/2024 Puspala 3636001WL002102 Puspala 00415 SBIN0RRDCGB 1022 1022 Processed 30/04/2024 3396703409 THOKALA PUSHPALA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUNTALA TS-36-001-009-016/010097
(VITTAPUR) 		3636001000NRG25220420240176574 23/04/2024 Rekha 3636001WL002102 Rekha 00415 SBIN0RRDCGB 959 959 Processed 30/04/2024 3396703295 alluri Rekha . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
66 KUNTALA TS-36-001-009-016/010106
(VITTAPUR) 		3636001000NRG25220420240176580 23/04/2024 Chinna Reddy 3636001WL002102 Chinna Reddy 00415 SBIN0RRDCGB 1151 1151 Processed 30/04/2024 3396703726 ALETI CHINNA REDDY UNION BANK OF INDIA(508500)
67 KUNTALA TS-36-001-009-016/010106
(VITTAPUR) 		3636001000NRG25220420240176581 23/04/2024 Padma 3636001WL002102 Padma 00415 SBIN0RRDCGB 959 959 Processed 30/04/2024 3396703344 Ms. ALETI PADMA TELANGANA GRAMEENA BANK(607195)
68 KUNTALA TS-36-001-009-016/010114
(VITTAPUR) 		3636001000NRG25220420240176588 23/04/2024 likitha 3636001WL002102 likitha 00415 SBIN0RRDCGB 1198 1198 Processed 30/04/2024 3396703477 MS GUNDETI LIKITHA STATE BANK OF INDIA(508548)
69 KUNTALA TS-36-001-009-016/010156
(VITTAPUR) 		3636001000NRG25220420240176624 23/04/2024 Vijay Kumar 3636001WL002102 Vijay Kumar 00415 SBIN0RRDCGB 1198 1198 Processed 30/04/2024 3396703429 Mr. KATTA VIJAY KUMAR TELANGANA GRAMEENA BANK(607195)
70 KUNTALA TS-36-001-009-016/010176
(VITTAPUR) 		3636001000NRG25220420240176645 23/04/2024 Raja shekar Reddy 3636001WL002102 Raja shekar Reddy 00415 SBIN0RRDCGB 1000 1000 Processed 30/04/2024 3396703444 MR KATTA RAJASHEKAR REDDY STATE BANK OF INDIA(508548)
71 KUNTALA TS-36-001-009-016/010180
(VITTAPUR) 		3636001000NRG25220420240176648 23/04/2024 Rajavva 3636001WL002102 Rajavva 00415 SBIN0RRDCGB 1198 1198 Processed 30/04/2024 3396703266 ASHTAM RAJAVVA UNION BANK OF INDIA(508500)
72 KUNTALA TS-36-001-009-016/010180
(VITTAPUR) 		3636001000NRG25220420240176649 23/04/2024 Raju 3636001WL002102 Raju 00415 SBIN0RRDCGB 999 999 Processed 30/04/2024 3396703468 Mr. ASHTAM RAJU TELANGANA GRAMEENA BANK(607195)
73 KUNTALA TS-36-001-009-016/010184
(VITTAPUR) 		3636001000NRG25220420240176650 23/04/2024 Chinnakka 3636001WL002102 Chinnakka 00415 SBIN0RRDCGB 999 999 Processed 30/04/2024 3396703261 Miss. CHINAKKA SILROLLA TELANGANA GRAMEENA BANK(607195)
74 KUNTALA TS-36-001-009-016/010184
(VITTAPUR) 		3636001000NRG25220420240176651 23/04/2024 Jyothi 3636001WL002102 Jyothi 00415 SBIN0RRDCGB 999 999 Processed 30/04/2024 3396703262 SILARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUNTALA TS-36-001-009-016/010216
(VITTAPUR) 		3636001000NRG25220420240176665 23/04/2024 Laxmi 3636001WL002102 Laxmi 00415 SBIN0RRDCGB 805 805 Processed 30/04/2024 3396703301 Ms. BASINDLA LAXMI TELANGANA GRAMEENA BANK(607195)
76 KUNTALA TS-36-001-009-016/010227
(VITTAPUR) 		3636001000NRG25220420240176676 23/04/2024 Bhasker Reddy 3636001WL002102 Bhasker Reddy 00415 SBIN0RRDCGB 400 400 Processed 30/04/2024 3396703421 Mrs. GADDAM BASKAR REDDY TELANGANA GRAMEENA BANK(607195)
77 KUNTALA TS-36-001-009-016/010227
(VITTAPUR) 		3636001000NRG25220420240176677 23/04/2024 Vinoda 3636001WL002102 Vinoda 00415 SBIN0RRDCGB 400 400 Processed 30/04/2024 3396703418 Mrs. GADDAM . VINODA TELANGANA GRAMEENA BANK(607195)
78 KUNTALA TS-36-001-009-016/010254
(VITTAPUR) 		3636001000NRG25220420240176704 23/04/2024 Mallesh 3636001WL002102 Mallesh 00415 SBIN0RRDCGB 398 398 Processed 30/04/2024 3396703423 MR RAMAVAINOLLA MALLESH STATE BANK OF INDIA(508548)
79 KUNTALA TS-36-001-009-016/010262
(VITTAPUR) 		3636001000NRG25220420240176710 23/04/2024 bimareddy 3636001WL002102 bimareddy 00415 SBIN0RRDCGB 997 997 Processed 30/04/2024 3396703413 MARAMPALLY BHEEMA REDDY UNION BANK OF INDIA(508500)
80 KUNTALA TS-36-001-009-016/010314
(VITTAPUR) 		3636001000NRG25220420240176754 23/04/2024 Digamber 3636001WL002102 Digamber 00415 SBIN0RRDCGB 1198 1198 Processed 30/04/2024 3396703723 Mr. YEMDE . DIGAMBAR TELANGANA GRAMEENA BANK(607195)
81 KUNTALA TS-36-001-009-016/010324
(VITTAPUR) 		3636001000NRG25220420240176766 23/04/2024 sangeetha 3636001WL002102 sangeetha 00415 SBIN0RRDCGB 1199 1199 Processed 30/04/2024 3396703412 Mrs. SANGEETHA THAKALA TELANGANA GRAMEENA BANK(607195)
82 KUNTALA TS-36-001-011-019/010004
(ANDKUR) 		3636001000NRG25230420240178807 23/04/2024 bhojavva 3636001WL002169 bhojavva 00415 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703310 Mrs. BARKUNTA BHOJAVVA TELANGANA GRAMEENA BANK(607195)
83 KUNTALA TS-36-001-011-019/010016
(ANDKUR) 		3636001000NRG25230420240178817 23/04/2024 Gangavva 3636001WL002169 Gangavva 00415 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703326 Ms. GANGAVVA BARUKUNTA TELANGANA GRAMEENA BANK(607195)
84 KUNTALA TS-36-001-011-019/010038
(ANDKUR) 		3636001000NRG25230420240178827 23/04/2024 Mamatha 3636001WL002169 Mamatha 00415 SBIN0RRDCGB 202 202 Processed 30/04/2024 3396703711 Mrs. MUDHAM MAMATHA TELANGANA GRAMEENA BANK(607195)
85 KUNTALA TS-36-001-011-019/010040
(ANDKUR) 		3636001000NRG25230420240178829 23/04/2024 Anjaya 3636001WL002169 Anjaya 00415 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703276 MUDDAM ANJAIAH UNION BANK OF INDIA(508500)
86 KUNTALA TS-36-001-011-019/010040
(ANDKUR) 		3636001000NRG25230420240178830 23/04/2024 Laxmi 3636001WL002169 Laxmi 00415 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703309 Ms. MUDDAM LAXMI W O ANJAIAH R O ANDHAK TELANGANA GRAMEENA BANK(607195)
87 KUNTALA TS-36-001-011-019/010043
(ANDKUR) 		3636001000NRG25230420240178832 23/04/2024 Bhumavva 3636001WL002169 Bhumavva 00415 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703317 Ms. BONDA BHUMA TELANGANA GRAMEENA BANK(607195)
88 KUNTALA TS-36-001-011-019/010068
(ANDKUR) 		3636001000NRG25230420240178844 23/04/2024 Gangaram 3636001WL002169 Gangaram 00415 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703458 MR KUMMARINDLA CHINNA GANGANNA STATE BANK OF INDIA(508548)
89 KUNTALA TS-36-001-011-019/010071
(ANDKUR) 		3636001000NRG25230420240178846 23/04/2024 Gangaram 3636001WL002169 Gangaram 00415 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703350 Mr. SAMMETI GANGARAM S O GANGARAM R O A TELANGANA GRAMEENA BANK(607195)
90 KUNTALA TS-36-001-011-019/010082
(ANDKUR) 		3636001000NRG25230420240178854 23/04/2024 Mallesh 3636001WL002169 Mallesh 00415 SBIN0RRDCGB 564 564 Processed 30/04/2024 3396703294 MR DANDERI MALLESH STATE BANK OF INDIA(508548)
91 KUNTALA TS-36-001-011-019/010091
(ANDKUR) 		3636001000NRG25230420240178858 23/04/2024 Praveen 3636001WL002169 Praveen 00415 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703482 Mr. MUDDAM PRAVEEN TELANGANA GRAMEENA BANK(607195)
92 KUNTALA TS-36-001-011-019/010098
(ANDKUR) 		3636001000NRG25230420240178865 23/04/2024 Yellanna 3636001WL002169 Yellanna 00415 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703311 Mr. BARUKUNTA YELLANNA S O BHOJANNA R O TELANGANA GRAMEENA BANK(607195)
93 KUNTALA TS-36-001-011-019/010204
(ANDKUR) 		3636001000NRG25230420240178912 23/04/2024 Muthavva 3636001WL002169 Muthavva 00415 SBIN0RRDCGB 610 610 Processed 30/04/2024 3396703441 MRS MUTHAVVA TANDRA STATE BANK OF INDIA(508548)
94 KUNTALA TS-36-001-011-019/010294
(ANDKUR) 		3636001000NRG25230420240178947 23/04/2024 Govardhan 3636001WL002169 Govardhan 00415 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703355 Mr. NAMPALLY GOVARDHAN TELANGANA GRAMEENA BANK(607195)
95 KUNTALA TS-36-001-011-019/010343
(ANDKUR) 		3636001000NRG25230420240178973 23/04/2024 Chinnanna 3636001WL002169 Chinnanna 00415 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703459 Mr. CHAKALI KONDUR CHINNANNA TELANGANA GRAMEENA BANK(607195)
96 KUNTALA TS-36-001-011-019/010376
(ANDKUR) 		3636001000NRG25230420240178992 23/04/2024 Sushila 3636001WL002169 Sushila 00415 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703287 Ms. KATTOLLA SUSHEELA W O GANGADHAR R O TELANGANA GRAMEENA BANK(607195)
97 KUNTALA TS-36-001-011-019/010415
(ANDKUR) 		3636001000NRG25230420240179018 23/04/2024 Kishan 3636001WL002169 Kishan 00415 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703275 KAMBHOLI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUNTALA TS-36-001-011-019/010458
(ANDKUR) 		3636001000NRG25230420240179051 23/04/2024 Damodhar 3636001WL002169 Damodhar 00415 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703352 Mr. RAJARAPU DAMODHER TELANGANA GRAMEENA BANK(607195)
99 KUNTALA TS-36-001-011-019/010462
(ANDKUR) 		3636001000NRG25230420240179055 23/04/2024 Sumalatha 3636001WL002169 Sumalatha 00415 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703456 BALLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUNTALA TS-36-001-011-019/010478
(ANDKUR) 		3636001000NRG25230420240179059 23/04/2024 Gangamani 3636001WL002169 Gangamani 00415 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703347 Ms. GANGAMANI KHANNAM TELANGANA GRAMEENA BANK(607195)
101 KUNTALA TS-36-001-011-019/010485
(ANDKUR) 		3636001000NRG25230420240179060 23/04/2024 Narshavva 3636001WL002169 Narshavva 00415 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3396703349 YELULOLU NARSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUNTALA TS-36-001-011-019/010487
(ANDKUR) 		3636001000NRG25230420240179063 23/04/2024 Vijaya 3636001WL002169 Vijaya 00415 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3396703305 BARIDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUNTALA TS-36-001-011-019/010488
(ANDKUR) 		3636001000NRG25230420240179064 23/04/2024 Laxmi 3636001WL002169 Laxmi 00415 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703293 Mrs. MUDDAM LAXMI TELANGANA GRAMEENA BANK(607195)
104 KUNTALA TS-36-001-011-019/010490
(ANDKUR) 		3636001000NRG25230420240179066 23/04/2024 Laxmi 3636001WL002169 Laxmi 00415 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3396703718 Ms. SINIKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
105 KUNTALA TS-36-001-011-019/010491
(ANDKUR) 		3636001000NRG25230420240179068 23/04/2024 Gangamani 3636001WL002169 Gangamani 00415 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703279 NUTHIKADI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUNTALA TS-36-001-011-019/010507
(ANDKUR) 		3636001000NRG25230420240179071 23/04/2024 Archana 3636001WL002169 Archana 00415 SBIN0RRDCGB 610 610 Processed 30/04/2024 3396703712 Mrs. PUNDRA ARCHANA TELANGANA GRAMEENA BANK(607195)
107 KUNTALA TS-36-001-011-019/010511
(ANDKUR) 		3636001000NRG25230420240179073 23/04/2024 Puspalatha 3636001WL002169 Puspalatha 00415 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703435 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUNTALA TS-36-001-011-019/010520
(ANDKUR) 		3636001000NRG25230420240179074 23/04/2024 roja 3636001WL002169 roja 00415 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703437 Mrs. BALLI ROJA TELANGANA GRAMEENA BANK(607195)
109 KUNTALA TS-36-001-011-019/010538
(ANDKUR) 		3636001000NRG25230420240179082 23/04/2024 shruthi 3636001WL002169 shruthi 00415 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703434 Mrs. MUTA SHRUTHI W O GANGADHAR R O AND TELANGANA GRAMEENA BANK(607195)
110 KUNTALA TS-36-001-011-019/010543
(ANDKUR) 		3636001000NRG25230420240179084 23/04/2024 bharathi 3636001WL002169 bharathi 00415 SBIN0RRDCGB 610 610 Processed 30/04/2024 3396703455 Ms. KONDUR BHARATHI TELANGANA GRAMEENA BANK(607195)
111 KUNTALA TS-36-001-011-019/010548
(ANDKUR) 		3636001000NRG25230420240179086 23/04/2024 naresh 3636001WL002169 naresh 00415 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703491 Mr. PADAKANTI NARESH TELANGANA GRAMEENA BANK(607195)
SubTotal 74324 74324
112 KUNTALA TS-36-001-009-016/010149
(VITTAPUR) 		3636001000NRG25220420240176614 23/04/2024 ankitha 3636001WL002102 ankitha 00468 UBIN0535753 1195 1195 Processed 30/04/2024 3396703505 MS PADAKANTI ANKITHA STATE BANK OF INDIA(508548)
SubTotal 1195 1195
113 KUNTALA TS-36-001-001-001/10576
(LIMBA(B)) 		3636001000NRG25230420240180151 23/04/2024 MS KAMALA VADLA 3636001WL002195 MS KAMALA VADLA 00468 UBIN0800678 1075 1075 Processed 30/04/2024 3396703501 MRS VARALA KAMALABAI STATE BANK OF INDIA(508548)
114 KUNTALA TS-36-001-009-016/10345
(VITTAPUR) 		3636001000NRG25220420240176789 23/04/2024 MRS SANDOLLA BHARATHA 3636001WL002102 MRS SANDOLLA BHARATHA 00468 UBIN0800678 1200 1200 Processed 30/04/2024 3396703503 Mrs. SANDOLLA BHARATHA W O SUDHARSHAN V TELANGANA GRAMEENA BANK(607195)
115 KUNTALA TS-36-001-011-019/010528
(ANDKUR) 		3636001000NRG25230420240179077 23/04/2024 radika 3636001WL002169 radika 00468 UBIN0800678 806 806 Processed 30/04/2024 3396703502 KONDULAWAR RADIKA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
116 KUNTALA TS-36-001-001-001/010220
(LIMBA(B)) 		3636001000NRG25230420240179821 23/04/2024 Sai Krishna 3636001WL002195 Sai Krishna 00468 UBIN0823155 1075 1075 Processed 30/04/2024 3396703328 GAMMA SAI KRISHNA UNION BANK OF INDIA(508500)
117 KUNTALA TS-36-001-001-001/010244
(LIMBA(B)) 		3636001000NRG25230420240179848 23/04/2024 Sainath 3636001WL002195 Sainath 00468 UBIN0823155 1075 1075 Processed 30/04/2024 3396703753 Mr. GANDLA SAINATH S O ASHOK TELANGANA GRAMEENA BANK(607195)
118 KUNTALA TS-36-001-001-001/010356
(LIMBA(B)) 		3636001000NRG25230420240179948 23/04/2024 Balaji 3636001WL002195 Balaji 00468 UBIN0823155 1075 1075 Processed 30/04/2024 3396703329 MR BALAJI MUDDEWADA STATE BANK OF INDIA(508548)
119 KUNTALA TS-36-001-001-001/010403
(LIMBA(B)) 		3636001000NRG25230420240179985 23/04/2024 MR KESHETTY AJAY NATH 3636001WL002195 MR KESHETTY AJAY NATH 00468 UBIN0823155 1075 1075 Processed 30/04/2024 3396703387 KESHETTY AJAY NATH UNION BANK OF INDIA(508500)
120 KUNTALA TS-36-001-001-001/010470
(LIMBA(B)) 		3636001000NRG25230420240180007 23/04/2024 ranu bayi 3636001WL002195 ranu bayi 00468 UBIN0823155 1075 1075 Processed 30/04/2024 3396703758 MRS DHOTRE RANUBAI STATE BANK OF INDIA(508548)
121 KUNTALA TS-36-001-001-001/010471
(LIMBA(B)) 		3636001000NRG25230420240180008 23/04/2024 MS DOTHRE DRUPATHI BAI 3636001WL002195 MS DOTHRE DRUPATHI BAI 00468 UBIN0823155 1075 1075 Processed 30/04/2024 3396703400 DOTHRE DRUPATHI BAI UNION BANK OF INDIA(508500)
122 KUNTALA TS-36-001-001-001/010478
(LIMBA(B)) 		3636001000NRG25230420240180014 23/04/2024 balaji 3636001WL002195 balaji 00468 UBIN0823155 1090 1090 Processed 30/04/2024 3396703737 PAVAR BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUNTALA TS-36-001-001-001/010479
(LIMBA(B)) 		3636001000NRG25230420240180017 23/04/2024 balaji 3636001WL002195 balaji 00468 UBIN0823155 1090 1090 Processed 30/04/2024 3396703738 MR CHUWAN BALAJI STATE BANK OF INDIA(508548)
124 KUNTALA TS-36-001-001-001/010480
(LIMBA(B)) 		3636001000NRG25230420240180018 23/04/2024 govind 3636001WL002195 govind 00468 UBIN0823155 1090 1090 Processed 30/04/2024 3396703736 MR RATHOD GOVINDH STATE BANK OF INDIA(508548)
125 KUNTALA TS-36-001-001-001/010515
(LIMBA(B)) 		3636001000NRG25230420240180065 23/04/2024 Suresh 3636001WL002195 Suresh 00468 UBIN0823155 1090 1090 Processed 30/04/2024 3396703327 DOTHRE SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUNTALA TS-36-001-001-001/010521
(LIMBA(B)) 		3636001000NRG25230420240180072 23/04/2024 Sona bai 3636001WL002195 Sona bai 00468 UBIN0823155 1090 1090 Processed 30/04/2024 3396703281 RATHOD SONA BAI UNION BANK OF INDIA(508500)
127 KUNTALA TS-36-001-001-001/010522
(LIMBA(B)) 		3636001000NRG25230420240180074 23/04/2024 Rohidas 3636001WL002195 Rohidas 00468 UBIN0823155 1090 1090 Processed 30/04/2024 3396703739 MR CHAVAN ROHIDAS STATE BANK OF INDIA(508548)
128 KUNTALA TS-36-001-001-001/010524
(LIMBA(B)) 		3636001000NRG25230420240180080 23/04/2024 Balaji 3636001WL002195 Balaji 00468 UBIN0823155 1090 1090 Processed 30/04/2024 3396703743 DHOTRE BALAJI UNION BANK OF INDIA(508500)
129 KUNTALA TS-36-001-001-001/010527
(LIMBA(B)) 		3636001000NRG25230420240180082 23/04/2024 Ramesh 3636001WL002195 Ramesh 00468 UBIN0823155 1090 1090 Processed 30/04/2024 3396703386 DHARYALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUNTALA TS-36-001-001-001/561
(LIMBA(B)) 		3636001000NRG25230420240180173 23/04/2024 MR. MUDEWAD YELLAPPA 3636001WL002195 MR. MUDEWAD YELLAPPA 00468 UBIN0823155 1090 1090 Processed 30/04/2024 3396703402 MUDEWAD YELLAPPA UNION BANK OF INDIA(508500)
131 KUNTALA TS-36-001-001-001/561
(LIMBA(B)) 		3636001000NRG25230420240180172 23/04/2024 MR.MUDEWAD LAXMAN 3636001WL002195 MR.MUDEWAD LAXMAN 00468 UBIN0823155 1090 1090 Processed 30/04/2024 3396703401 MUDEWAD LAXMAN UNION BANK OF INDIA(508500)
132 KUNTALA TS-36-001-001-001/563
(LIMBA(B)) 		3636001000NRG25230420240180175 23/04/2024 MR.DHOTRE LALU 3636001WL002195 MR.DHOTRE LALU 00468 UBIN0823155 1090 1090 Processed 30/04/2024 3396703283 DHOTRE LALU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
133 KUNTALA TS-36-001-001-001/578
(LIMBA(B)) 		3636001000NRG25230420240180186 23/04/2024 CHAVAN PRAMEELA 3636001WL002195 CHAVAN PRAMEELA 00468 UBIN0823155 1090 1090 Processed 30/04/2024 3396703755 CHAVAN PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUNTALA TS-36-001-009-016/010082
(VITTAPUR) 		3636001000NRG25220420240176555 23/04/2024 nithish 3636001WL002102 nithish 00468 UBIN0823155 601 601 Processed 30/04/2024 3396703284 ANDHUKAN NITHISH UNION BANK OF INDIA(508500)
135 KUNTALA TS-36-001-009-016/010129
(VITTAPUR) 		3636001000NRG25220420240176601 23/04/2024 Sandeep 3636001WL002102 Sandeep 00468 UBIN0823155 998 998 Processed 30/04/2024 3396703256 BANDI SANDEEP UNION BANK OF INDIA(508500)
136 KUNTALA TS-36-001-009-016/010141
(VITTAPUR) 		3636001000NRG25220420240176611 23/04/2024 raju 3636001WL002102 raju 00468 UBIN0823155 1194 1194 Processed 30/04/2024 3396703747 ALURI RAJU UNION BANK OF INDIA(508500)
137 KUNTALA TS-36-001-009-016/010189
(VITTAPUR) 		3636001000NRG25220420240176655 23/04/2024 Mahesh Reddy 3636001WL002102 Mahesh Reddy 00468 UBIN0823155 1198 1198 Processed 30/04/2024 3396703751 ALURI MAHESH REDDY S O RAJA REDDY ALU TELANGANA GRAMEENA BANK(607195)
138 KUNTALA TS-36-001-009-016/010270
(VITTAPUR) 		3636001000NRG25220420240176718 23/04/2024 soumya 3636001WL002102 soumya 00468 UBIN0823155 1196 1196 Processed 30/04/2024 3396703282 MS SATLA SOUMYA STATE BANK OF INDIA(508548)
139 KUNTALA TS-36-001-009-016/010289
(VITTAPUR) 		3636001000NRG25220420240176731 23/04/2024 Ashok 3636001WL002102 Ashok 00468 UBIN0823155 997 997 Processed 30/04/2024 3396703752 Mr. CHINNOLLA ASHOK S O THIRUPATHI R O TELANGANA GRAMEENA BANK(607195)
140 KUNTALA TS-36-001-009-016/010290
(VITTAPUR) 		3636001000NRG25220420240176733 23/04/2024 Santosh 3636001WL002102 Santosh 00468 UBIN0823155 1196 1196 Processed 30/04/2024 3396703749 ANDHUKAN SANTOSH UNION BANK OF INDIA(508500)
141 KUNTALA TS-36-001-009-016/010293
(VITTAPUR) 		3636001000NRG25220420240176738 23/04/2024 Poshetty 3636001WL002102 Poshetty 00468 UBIN0823155 799 799 Processed 30/04/2024 3396703742 MR THOKALA POSHETTI STATE BANK OF INDIA(508548)
142 KUNTALA TS-36-001-009-016/010294
(VITTAPUR) 		3636001000NRG25220420240176741 23/04/2024 Chaithanya 3636001WL002102 Chaithanya 00468 UBIN0823155 200 200 Processed 30/04/2024 3396703750 KATTA CHAITHANYA UNION BANK OF INDIA(508500)
143 KUNTALA TS-36-001-009-016/010294
(VITTAPUR) 		3636001000NRG25220420240176740 23/04/2024 Raju 3636001WL002102 Raju 00468 UBIN0823155 599 599 Processed 30/04/2024 3396703745 KATTA RAJU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
144 KUNTALA TS-36-001-009-016/010311
(VITTAPUR) 		3636001000NRG25220420240176751 23/04/2024 Gangamani 3636001WL002102 Gangamani 00468 UBIN0823155 599 599 Processed 30/04/2024 3396703744 KATTA GANGAMANI UNION BANK OF INDIA(508500)
145 KUNTALA TS-36-001-009-016/10347
(VITTAPUR) 		3636001000NRG25220420240176791 23/04/2024 MS MOGIDE SHANTHA 3636001WL002102 MS MOGIDE SHANTHA 00468 UBIN0823155 800 800 Processed 30/04/2024 3396703358 Mrs. MOGIDE SHANTHA TELANGANA GRAMEENA BANK(607195)
146 KUNTALA TS-36-001-011-019/010014
(ANDKUR) 		3636001000NRG25230420240178814 23/04/2024 Sangitha 3636001WL002169 Sangitha 00468 UBIN0823155 202 202 Processed 30/04/2024 3396703746 PUNDRA SANGEETHA UNION BANK OF INDIA(508500)
147 KUNTALA TS-36-001-011-019/010072
(ANDKUR) 		3636001000NRG25230420240178847 23/04/2024 Lakshmi 3636001WL002169 Lakshmi 00468 UBIN0823155 940 940 Processed 30/04/2024 3396703280 Mrs. KANNAM LAXMI TELANGANA GRAMEENA BANK(607195)
148 KUNTALA TS-36-001-011-019/010076
(ANDKUR) 		3636001000NRG25230420240178849 23/04/2024 Eranna 3636001WL002169 Eranna 00468 UBIN0823155 806 806 Rejected 30/04/2024 3396703756 Participant not mapped to the product
149 KUNTALA TS-36-001-011-019/010078
(ANDKUR) 		3636001000NRG25230420240178851 23/04/2024 Bojavva 3636001WL002169 Bojavva 00468 UBIN0823155 752 752 Processed 30/04/2024 3396703740 SAMMTA BHOJAVVA UNION BANK OF INDIA(508500)
150 KUNTALA TS-36-001-011-019/010320
(ANDKUR) 		3636001000NRG25230420240178969 23/04/2024 Sultana Begam 3636001WL002169 Sultana Begam 00468 UBIN0823155 1016 1016 Processed 30/04/2024 3396703757 SULTANABEGUM MUSLIM INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUNTALA TS-36-001-011-019/010352
(ANDKUR) 		3636001000NRG25230420240178978 23/04/2024 Gnaneshwar 3636001WL002169 Gnaneshwar 00468 UBIN0823155 610 610 Processed 30/04/2024 3396703285 TANDRA GNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUNTALA TS-36-001-011-019/010357
(ANDKUR) 		3636001000NRG25230420240178982 23/04/2024 Saikumar 3636001WL002169 Saikumar 00468 UBIN0823155 610 610 Processed 30/04/2024 3396703735 PADAKANTI SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUNTALA TS-36-001-011-019/010382
(ANDKUR) 		3636001000NRG25230420240178998 23/04/2024 Vishal 3636001WL002169 Vishal 00468 UBIN0823155 813 813 Processed 30/04/2024 3396703286 KANNAM VISHAL UNION BANK OF INDIA(508500)
154 KUNTALA TS-36-001-011-019/010422
(ANDKUR) 		3636001000NRG25230420240179025 23/04/2024 raju 3636001WL002169 raju 00468 UBIN0823155 407 407 Processed 30/04/2024 3396703313 PADAKANTI RAJU UNION BANK OF INDIA(508500)
155 KUNTALA TS-36-001-011-019/010450
(ANDKUR) 		3636001000NRG25230420240179045 23/04/2024 ravi 3636001WL002169 ravi 00468 UBIN0823155 1008 1008 Processed 30/04/2024 3396703754 BONDA RAVI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
156 KUNTALA TS-36-001-011-019/010501
(ANDKUR) 		3636001000NRG25230420240179069 23/04/2024 Papavva 3636001WL002169 Papavva 00468 UBIN0823155 813 813 Processed 30/04/2024 3396703748 SAMMETI PAPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUNTALA TS-36-001-011-019/010539
(ANDKUR) 		3636001000NRG25230420240179083 23/04/2024 premala 3636001WL002169 premala 00468 UBIN0823155 407 407 Processed 30/04/2024 3396703734 Ms. SABBANI PREMALA TELANGANA GRAMEENA BANK(607195)
158 KUNTALA TS-36-001-011-019/10553
(ANDKUR) 		3636001000NRG25230420240179090 23/04/2024 Nithhin Kalyan 3636001WL002169 Nithhin Kalyan 00468 UBIN0823155 806 806 Processed 30/04/2024 3396703741 MUDDAM NITHIN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39097 39097
159 KUNTALA TS-36-001-001-001/010002
(LIMBA(B)) 		3636001000NRG25230420240179633 23/04/2024 Anil 3636001WL002195 Anil 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703461 Mr. GAMMA ANIL TELANGANA GRAMEENA BANK(607195)
160 KUNTALA TS-36-001-001-001/010002
(LIMBA(B)) 		3636001000NRG25230420240179631 23/04/2024 Vanita 3636001WL002195 Vanita 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703397 Mrs. GAMMA ANITHA TELANGANA GRAMEENA BANK(607195)
161 KUNTALA TS-36-001-001-001/010048
(LIMBA(B)) 		3636001000NRG25230420240179674 23/04/2024 Kaloba 3636001WL002195 Kaloba 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703395 MR DHOTRE KALOBA STATE BANK OF INDIA(508548)
162 KUNTALA TS-36-001-001-001/010048
(LIMBA(B)) 		3636001000NRG25230420240179672 23/04/2024 Laxmi Bai 3636001WL002195 Laxmi Bai 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703377 MRS DHOTRE LAXMIBAI STATE BANK OF INDIA(508548)
163 KUNTALA TS-36-001-001-001/010048
(LIMBA(B)) 		3636001000NRG25230420240179673 23/04/2024 Parvathi 3636001WL002195 Parvathi 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703439 MRS DHOTRE PARUBAI STATE BANK OF INDIA(508548)
164 KUNTALA TS-36-001-001-001/010048
(LIMBA(B)) 		3636001000NRG25230420240179671 23/04/2024 Tukaram 3636001WL002195 Tukaram 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703371 Mr. DHOTRE TUKARAM TELANGANA GRAMEENA BANK(607195)
165 KUNTALA TS-36-001-001-001/010079
(LIMBA(B)) 		3636001000NRG25230420240179691 23/04/2024 Ganga Sagara 3636001WL002195 Ganga Sagara 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703365 MRS GAMMA GANGASAGARA STATE BANK OF INDIA(508548)
166 KUNTALA TS-36-001-001-001/010079
(LIMBA(B)) 		3636001000NRG25230420240179690 23/04/2024 Hamsa Bai 3636001WL002195 Hamsa Bai 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703729 Mrs. GAMMA HANSABAI TELANGANA GRAMEENA BANK(607195)
167 KUNTALA TS-36-001-001-001/010079
(LIMBA(B)) 		3636001000NRG25230420240179692 23/04/2024 Mr Gamma Vishwanath 3636001WL002195 Mr Gamma Vishwanath 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703492 MR GAMMA VISHWANATH STATE BANK OF INDIA(508548)
168 KUNTALA TS-36-001-001-001/010140
(LIMBA(B)) 		3636001000NRG25230420240179744 23/04/2024 Gangadhar 3636001WL002195 Gangadhar 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703731 Mr. KESHETTY GANGADHAR TELANGANA GRAMEENA BANK(607195)
169 KUNTALA TS-36-001-001-001/010176
(LIMBA(B)) 		3636001000NRG25230420240179776 23/04/2024 Subadra 3636001WL002195 Subadra 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703730 BINGI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUNTALA TS-36-001-001-001/010237
(LIMBA(B)) 		3636001000NRG25230420240179836 23/04/2024 Shanta Bai 3636001WL002195 Shanta Bai 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703364 MRS GAMMA SHANTHA BAI STATE BANK OF INDIA(508548)
171 KUNTALA TS-36-001-001-001/010356
(LIMBA(B)) 		3636001000NRG25230420240179946 23/04/2024 Chand 3636001WL002195 Chand 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703366 CHANDU RAJARAM MUDEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
172 KUNTALA TS-36-001-001-001/010544
(LIMBA(B)) 		3636001000NRG25230420240180104 23/04/2024 timmanna 3636001WL002195 timmanna 00683 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396703367 MUDEWAD THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUNTALA TS-36-001-001-001/010553
(LIMBA(B)) 		3636001000NRG25230420240180118 23/04/2024 Peeraiah 3636001WL002195 Peeraiah 00683 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396703373 MR ALLAKUNTA PEERAIAH STATE BANK OF INDIA(508548)
174 KUNTALA TS-36-001-001-001/010554
(LIMBA(B)) 		3636001000NRG25230420240180120 23/04/2024 Balaji 3636001WL002195 Balaji 00683 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396703369 MR MUDEWAD BALAJI STATE BANK OF INDIA(508548)
175 KUNTALA TS-36-001-001-001/010554
(LIMBA(B)) 		3636001000NRG25230420240180121 23/04/2024 pooja 3636001WL002195 pooja 00683 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396703466 MRS DHOTRE POOJA STATE BANK OF INDIA(508548)
176 KUNTALA TS-36-001-001-001/10563
(LIMBA(B)) 		3636001000NRG25230420240180136 23/04/2024 Mr Gamma Sainath 3636001WL002195 Mr Gamma Sainath 00683 SBIN0RRDCGB 1500 1500 Processed 30/04/2024 3396703495 Mr. Gamma Sainath TELANGANA GRAMEENA BANK(607195)
177 KUNTALA TS-36-001-001-001/10563
(LIMBA(B)) 		3636001000NRG25230420240180135 23/04/2024 Mrs GAMMA VAISHNAVI 3636001WL002195 Mrs GAMMA VAISHNAVI 00683 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396703499 Mrs. GAMMA VAISHANAVI TELANGANA GRAMEENA BANK(607195)
178 KUNTALA TS-36-001-001-001/578
(LIMBA(B)) 		3636001000NRG25230420240180185 23/04/2024 mr pawar suresh 3636001WL002195 mr pawar suresh 00683 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396703470 PAWAR SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUNTALA TS-36-001-008-015/010129
(LIMBA (K)) 		3636001000NRG25230420240178500 23/04/2024 Posani 3636001WL002149 Posani 00683 SBIN0RRDCGB 1632 1632 Processed 30/04/2024 3396703288 Mrs. CHIKATOLLA POSANI W O CH GANGARAM TELANGANA GRAMEENA BANK(607195)
180 KUNTALA TS-36-001-009-016/010008
(VITTAPUR) 		3636001000NRG25220420240176492 23/04/2024 Sakku Bai 3636001WL002102 Sakku Bai 00683 SBIN0RRDCGB 1200 1200 Processed 30/04/2024 3396703320 KAMINDLA SAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUNTALA TS-36-001-009-016/010013
(VITTAPUR) 		3636001000NRG25220420240176494 23/04/2024 Sagara Bai 3636001WL002102 Sagara Bai 00683 SBIN0RRDCGB 200 200 Processed 30/04/2024 3396703300 Mrs. MOGIDE SAGARA BAI TELANGANA GRAMEENA BANK(607195)
182 KUNTALA TS-36-001-009-016/010025
(VITTAPUR) 		3636001000NRG25220420240176498 23/04/2024 Mr UPPULETI LAXMAN 3636001WL002102 Mr UPPULETI LAXMAN 00683 SBIN0RRDCGB 1000 1000 Processed 30/04/2024 3396703478 UPPULETI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUNTALA TS-36-001-009-016/010028
(VITTAPUR) 		3636001000NRG25220420240176501 23/04/2024 Laxmi 3636001WL002102 Laxmi 00683 SBIN0RRDCGB 1200 1200 Processed 30/04/2024 3396703296 Mr. VENKUR LAXMI W O CHINANNA R O VITTA TELANGANA GRAMEENA BANK(607195)
184 KUNTALA TS-36-001-009-016/010030
(VITTAPUR) 		3636001000NRG25220420240176503 23/04/2024 Chinna Bhojanna 3636001WL002102 Chinna Bhojanna 00683 SBIN0RRDCGB 1000 1000 Processed 30/04/2024 3396703725 Mr. BHYAGADI CHINNA BHOJANNA TELANGANA GRAMEENA BANK(607195)
185 KUNTALA TS-36-001-009-016/010042
(VITTAPUR) 		3636001000NRG25220420240176510 23/04/2024 sayendher 3636001WL002102 sayendher 00683 SBIN0RRDCGB 800 800 Processed 30/04/2024 3396703490 BHYAGADI SAYENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUNTALA TS-36-001-009-016/010043
(VITTAPUR) 		3636001000NRG25220420240176511 23/04/2024 Gangamani 3636001WL002102 Gangamani 00683 SBIN0RRDCGB 1200 1200 Processed 30/04/2024 3396703342 Mrs. PANKUR GANGAMANI TELANGANA GRAMEENA BANK(607195)
187 KUNTALA TS-36-001-009-016/010046
(VITTAPUR) 		3636001000NRG25220420240176513 23/04/2024 Anjaiah 3636001WL002102 Anjaiah 00683 SBIN0RRDCGB 1200 1200 Processed 30/04/2024 3396703336 Mr. AANJANEYULY YENKUR TELANGANA GRAMEENA BANK(607195)
188 KUNTALA TS-36-001-009-016/010050
(VITTAPUR) 		3636001000NRG25220420240176518 23/04/2024 Ms KALERU SANDHYA RANI 3636001WL002102 Ms KALERU SANDHYA RANI 00683 SBIN0RRDCGB 1000 1000 Processed 30/04/2024 3396703451 Mrs. KALERU SANDHYA RANI TELANGANA GRAMEENA BANK(607195)
189 KUNTALA TS-36-001-009-016/010051
(VITTAPUR) 		3636001000NRG25220420240176519 23/04/2024 Laxmi 3636001WL002102 Laxmi 00683 SBIN0RRDCGB 1200 1200 Processed 30/04/2024 3396703254 Mrs. ANDHUKAN LAXMI TELANGANA GRAMEENA BANK(607195)
190 KUNTALA TS-36-001-009-016/010060
(VITTAPUR) 		3636001000NRG25220420240176533 23/04/2024 Mrs.duddollu bhojavva 3636001WL002102 Mrs.duddollu bhojavva 00683 SBIN0RRDCGB 1226 1226 Processed 30/04/2024 3396703447 Ms. DUDDOLLA BHOJAVVA TELANGANA GRAMEENA BANK(607195)
191 KUNTALA TS-36-001-009-016/010065
(VITTAPUR) 		3636001000NRG25220420240176536 23/04/2024 Laxmi 3636001WL002102 Laxmi 00683 SBIN0RRDCGB 1205 1205 Processed 30/04/2024 3396703339 Mrs. BANDARI LAXMI TELANGANA GRAMEENA BANK(607195)
192 KUNTALA TS-36-001-009-016/010067
(VITTAPUR) 		3636001000NRG25220420240176539 23/04/2024 Iravva 3636001WL002102 Iravva 00683 SBIN0RRDCGB 1205 1205 Processed 30/04/2024 3396703425 Mrs. GOLLAPURAM . IRAVVA TELANGANA GRAMEENA BANK(607195)
193 KUNTALA TS-36-001-009-016/010067
(VITTAPUR) 		3636001000NRG25220420240176540 23/04/2024 Shivaiah 3636001WL002102 Shivaiah 00683 SBIN0RRDCGB 1205 1205 Processed 30/04/2024 3396703340 Mr. GALLAPURAM SHIVANNA S O LINGANNA VI TELANGANA GRAMEENA BANK(607195)
194 KUNTALA TS-36-001-009-016/010078
(VITTAPUR) 		3636001000NRG25220420240176550 23/04/2024 Mr THOKALA MUKKESH 3636001WL002102 Mr THOKALA MUKKESH 00683 SBIN0RRDCGB 1201 1201 Processed 30/04/2024 3396703474 Mr. THOKALA MUKKESH TELANGANA GRAMEENA BANK(607195)
195 KUNTALA TS-36-001-009-016/010080
(VITTAPUR) 		3636001000NRG25220420240176551 23/04/2024 Laxmi 3636001WL002102 Laxmi 00683 SBIN0RRDCGB 1001 1001 Processed 30/04/2024 3396703318 Mrs. LAXMI CHINOLLA TELANGANA GRAMEENA BANK(607195)
196 KUNTALA TS-36-001-009-016/010080
(VITTAPUR) 		3636001000NRG25220420240176552 23/04/2024 Tirupati 3636001WL002102 Tirupati 00683 SBIN0RRDCGB 1001 1001 Processed 30/04/2024 3396703335 Mr. CHINNOLLA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
197 KUNTALA TS-36-001-009-016/010081
(VITTAPUR) 		3636001000NRG25220420240176553 23/04/2024 Laxmi 3636001WL002102 Laxmi 00683 SBIN0RRDCGB 1201 1201 Processed 30/04/2024 3396703408 Mrs. SILARAM LAXMI TELANGANA GRAMEENA BANK(607195)
198 KUNTALA TS-36-001-009-016/010082
(VITTAPUR) 		3636001000NRG25220420240176554 23/04/2024 Akash 3636001WL002102 Akash 00683 SBIN0RRDCGB 1001 1001 Processed 30/04/2024 3396703469 Mr. ANDHAKHAN AKASH TELANGANA GRAMEENA BANK(607195)
199 KUNTALA TS-36-001-009-016/010084
(VITTAPUR) 		3636001000NRG25220420240176556 23/04/2024 Laxmi 3636001WL002102 Laxmi 00683 SBIN0RRDCGB 1201 1201 Processed 30/04/2024 3396703714 Mrs. CHINNOLLA LAXMI W O VITTAL R O VIT TELANGANA GRAMEENA BANK(607195)
200 KUNTALA TS-36-001-009-016/010084
(VITTAPUR) 		3636001000NRG25220420240176557 23/04/2024 Ramulu 3636001WL002102 Ramulu 00683 SBIN0RRDCGB 801 801 Processed 30/04/2024 3396703717 Mr. CHINNALLA RAMULU S O VITTAL; R O V TELANGANA GRAMEENA BANK(607195)
201 KUNTALA TS-36-001-009-016/010090
(VITTAPUR) 		3636001000NRG25220420240176565 23/04/2024 Maruti 3636001WL002102 Maruti 00683 SBIN0RRDCGB 1199 1199 Processed 30/04/2024 3396703433 GUJJAROLLA MARUTHI UNION BANK OF INDIA(508500)
202 KUNTALA TS-36-001-009-016/010091
(VITTAPUR) 		3636001000NRG25220420240176566 23/04/2024 Gangavva 3636001WL002102 Gangavva 00683 SBIN0RRDCGB 1199 1199 Processed 30/04/2024 3396703303 Ms. GUNDEDI GANGAVVA TELANGANA GRAMEENA BANK(607195)
203 KUNTALA TS-36-001-009-016/010095
(VITTAPUR) 		3636001000NRG25220420240176572 23/04/2024 Gangavva 3636001WL002102 Gangavva 00683 SBIN0RRDCGB 1199 1199 Processed 30/04/2024 3396703269 Ms. YELETI GANGAVVA W O RAMREDDY VITTAP TELANGANA GRAMEENA BANK(607195)
204 KUNTALA TS-36-001-009-016/010099
(VITTAPUR) 		3636001000NRG25220420240176576 23/04/2024 Laxmi 3636001WL002102 Laxmi 00683 SBIN0RRDCGB 1151 1151 Processed 30/04/2024 3396703428 Mrs. KATTA LAXMI TELANGANA GRAMEENA BANK(607195)
205 KUNTALA TS-36-001-009-016/010107
(VITTAPUR) 		3636001000NRG25220420240176582 23/04/2024 laxmi 3636001WL002102 laxmi 00683 SBIN0RRDCGB 1151 1151 Processed 30/04/2024 3396703727 GUNDEDI LAXMI UNION BANK OF INDIA(508500)
206 KUNTALA TS-36-001-009-016/010109
(VITTAPUR) 		3636001000NRG25220420240176583 23/04/2024 Sattyavva 3636001WL002102 Sattyavva 00683 SBIN0RRDCGB 1151 1151 Processed 30/04/2024 3396703298 Miss. GUNDEDI SATHEVVA TELANGANA GRAMEENA BANK(607195)
207 KUNTALA TS-36-001-009-016/010120
(VITTAPUR) 		3636001000NRG25220420240176591 23/04/2024 Thara Laxmi 3636001WL002102 Thara Laxmi 00683 SBIN0RRDCGB 399 399 Processed 30/04/2024 3396703489 Mrs. JORFUR THARA LAXMI TELANGANA GRAMEENA BANK(607195)
208 KUNTALA TS-36-001-009-016/010122
(VITTAPUR) 		3636001000NRG25220420240176593 23/04/2024 Shyamala 3636001WL002102 Shyamala 00683 SBIN0RRDCGB 799 799 Processed 30/04/2024 3396703297 Mrs. GUNDELA SYAMALA TELANGANA GRAMEENA BANK(607195)
209 KUNTALA TS-36-001-009-016/010124
(VITTAPUR) 		3636001000NRG25220420240176594 23/04/2024 Laxmi 3636001WL002102 Laxmi 00683 SBIN0RRDCGB 999 999 Processed 30/04/2024 3396703713 Mrs. BODDU R O LAXMI TELANGANA GRAMEENA BANK(607195)
210 KUNTALA TS-36-001-009-016/010135
(VITTAPUR) 		3636001000NRG25220420240176605 23/04/2024 Sayanna 3636001WL002102 Sayanna 00683 SBIN0RRDCGB 995 995 Processed 30/04/2024 3396703427 Mr. NEMALIKAR . CHINNASAYANNA TELANGANA GRAMEENA BANK(607195)
211 KUNTALA TS-36-001-009-016/010137
(VITTAPUR) 		3636001000NRG25220420240176606 23/04/2024 pushpala 3636001WL002102 pushpala 00683 SBIN0RRDCGB 1194 1194 Processed 30/04/2024 3396703302 Mrs. PUSHPALA MOGIDE TELANGANA GRAMEENA BANK(607195)
212 KUNTALA TS-36-001-009-016/010167
(VITTAPUR) 		3636001000NRG25220420240176632 23/04/2024 Sudhakar 3636001WL002102 Sudhakar 00683 SBIN0RRDCGB 1198 1198 Processed 30/04/2024 3396703476 BYAGADI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUNTALA TS-36-001-009-016/010171
(VITTAPUR) 		3636001000NRG25220420240176638 23/04/2024 Laxmi 3636001WL002102 Laxmi 00683 SBIN0RRDCGB 1199 1199 Processed 30/04/2024 3396703337 Ms. GUNDEDA LAXMI W O MAHENDRA R OVITTA TELANGANA GRAMEENA BANK(607195)
214 KUNTALA TS-36-001-009-016/010174
(VITTAPUR) 		3636001000NRG25220420240176641 23/04/2024 Kantha bai 3636001WL002102 Kantha bai 00683 SBIN0RRDCGB 999 999 Processed 30/04/2024 3396703410 Mrs. KADAM KANTHA BAI TELANGANA GRAMEENA BANK(607195)
215 KUNTALA TS-36-001-009-016/010187
(VITTAPUR) 		3636001000NRG25220420240176653 23/04/2024 Sarojana 3636001WL002102 Sarojana 00683 SBIN0RRDCGB 1198 1198 Processed 30/04/2024 3396703422 M SAROJANA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
216 KUNTALA TS-36-001-009-016/010189
(VITTAPUR) 		3636001000NRG25220420240176654 23/04/2024 Vijaya Laxmi 3636001WL002102 Vijaya Laxmi 00683 SBIN0RRDCGB 1198 1198 Processed 30/04/2024 3396703268 Miss. ALURI VIJAYALAXMI TELANGANA GRAMEENA BANK(607195)
217 KUNTALA TS-36-001-009-016/010217
(VITTAPUR) 		3636001000NRG25220420240176667 23/04/2024 Bhojavva 3636001WL002102 Bhojavva 00683 SBIN0RRDCGB 805 805 Processed 30/04/2024 3396703721 Mrs. RAMAVAINOLLA BHOJAVVA W O PEDDA SAY TELANGANA GRAMEENA BANK(607195)
218 KUNTALA TS-36-001-009-016/010217
(VITTAPUR) 		3636001000NRG25220420240176666 23/04/2024 Pedda sayanna 3636001WL002102 Pedda sayanna 00683 SBIN0RRDCGB 805 805 Processed 30/04/2024 3396703720 Mr. RAMAVAINOLLA PEDDA SYANNA S O NARAY TELANGANA GRAMEENA BANK(607195)
219 KUNTALA TS-36-001-009-016/010220
(VITTAPUR) 		3636001000NRG25220420240176672 23/04/2024 Yeshvanth rao 3636001WL002102 Yeshvanth rao 00683 SBIN0RRDCGB 201 201 Processed 30/04/2024 3396703356 Mr. KADHAM YESHWANTH RAO TELANGANA GRAMEENA BANK(607195)
220 KUNTALA TS-36-001-009-016/010221
(VITTAPUR) 		3636001000NRG25220420240176674 23/04/2024 Gollamada Laxmi 3636001WL002102 Gollamada Laxmi 00683 SBIN0RRDCGB 999 999 Processed 30/04/2024 3396703443 Mrs. BONDIREDDY LAXMI TELANGANA GRAMEENA BANK(607195)
221 KUNTALA TS-36-001-009-016/010232
(VITTAPUR) 		3636001000NRG25220420240176679 23/04/2024 Raja Reddy 3636001WL002102 Raja Reddy 00683 SBIN0RRDCGB 1199 1199 Processed 30/04/2024 3396703407 ALLORI RAJU TELANGANA GRAMEENA BANK(607195)
222 KUNTALA TS-36-001-009-016/010232
(VITTAPUR) 		3636001000NRG25220420240176678 23/04/2024 Rani 3636001WL002102 Rani 00683 SBIN0RRDCGB 1199 1199 Processed 30/04/2024 3396703319 Mrs. ALOORI RANI TELANGANA GRAMEENA BANK(607195)
223 KUNTALA TS-36-001-009-016/010235
(VITTAPUR) 		3636001000NRG25220420240176681 23/04/2024 Rukma 3636001WL002102 Rukma 00683 SBIN0RRDCGB 1200 1200 Processed 30/04/2024 3396703728 Mrs. GALLAPURAM RUKMA W O VENKATI R O TELANGANA GRAMEENA BANK(607195)
224 KUNTALA TS-36-001-009-016/010235
(VITTAPUR) 		3636001000NRG25220420240176680 23/04/2024 Venkat 3636001WL002102 Venkat 00683 SBIN0RRDCGB 999 999 Processed 30/04/2024 3396703483 Mr. GALLAPURAM VENKATI TELANGANA GRAMEENA BANK(607195)
225 KUNTALA TS-36-001-009-016/010236
(VITTAPUR) 		3636001000NRG25220420240176683 23/04/2024 Bhojavva 3636001WL002102 Bhojavva 00683 SBIN0RRDCGB 1200 1200 Processed 30/04/2024 3396703323 Mr. GALLAPURAM BHOJAVVA TELANGANA GRAMEENA BANK(607195)
226 KUNTALA TS-36-001-009-016/010236
(VITTAPUR) 		3636001000NRG25220420240176682 23/04/2024 Chandrashekar 3636001WL002102 Chandrashekar 00683 SBIN0RRDCGB 1200 1200 Processed 30/04/2024 3396703419 Mr. GALLAPURAM CHANDHRA SHEKAR TELANGANA GRAMEENA BANK(607195)
227 KUNTALA TS-36-001-009-016/010241
(VITTAPUR) 		3636001000NRG25220420240176687 23/04/2024 Madhu 3636001WL002102 Madhu 00683 SBIN0RRDCGB 1000 1000 Processed 30/04/2024 3396703432 Mr. THOKALA MADHUKAR TELANGANA GRAMEENA BANK(607195)
228 KUNTALA TS-36-001-009-016/010243
(VITTAPUR) 		3636001000NRG25220420240176691 23/04/2024 Archana 3636001WL002102 Archana 00683 SBIN0RRDCGB 1199 1199 Processed 30/04/2024 3396703485 KALYAN ARCHANA UNION BANK OF INDIA(508500)
229 KUNTALA TS-36-001-009-016/010246
(VITTAPUR) 		3636001000NRG25220420240176696 23/04/2024 Ananda 3636001WL002102 Ananda 00683 SBIN0RRDCGB 1199 1199 Processed 30/04/2024 3396703479 CHINNOLLA ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUNTALA TS-36-001-009-016/010248
(VITTAPUR) 		3636001000NRG25220420240176698 23/04/2024 Bharatha 3636001WL002102 Bharatha 00683 SBIN0RRDCGB 1199 1199 Processed 30/04/2024 3396703299 Ms. BHARATHA PADAKANTI TELANGANA GRAMEENA BANK(607195)
231 KUNTALA TS-36-001-009-016/010257
(VITTAPUR) 		3636001000NRG25220420240176705 23/04/2024 Laxmi 3636001WL002102 Laxmi 00683 SBIN0RRDCGB 1194 1194 Processed 30/04/2024 3396703322 Miss. YANAMPALLY LAXMI W O NAVEEN REDDY TELANGANA GRAMEENA BANK(607195)
232 KUNTALA TS-36-001-009-016/010264
(VITTAPUR) 		3636001000NRG25220420240176714 23/04/2024 Padma 3636001WL002102 Padma 00683 SBIN0RRDCGB 997 997 Processed 30/04/2024 3396703467 UMBIRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUNTALA TS-36-001-009-016/010266
(VITTAPUR) 		3636001000NRG25220420240176715 23/04/2024 Sunitha 3636001WL002102 Sunitha 00683 SBIN0RRDCGB 997 997 Processed 30/04/2024 3396703472 JADAV SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUNTALA TS-36-001-009-016/010267
(VITTAPUR) 		3636001000NRG25220420240176716 23/04/2024 Naresh 3636001WL002102 Naresh 00683 SBIN0RRDCGB 598 598 Processed 30/04/2024 3396703426 Mr. ANDHAKANOLLU NARESH TELANGANA GRAMEENA BANK(607195)
235 KUNTALA TS-36-001-009-016/010273
(VITTAPUR) 		3636001000NRG25220420240176720 23/04/2024 Bhojavva 3636001WL002102 Bhojavva 00683 SBIN0RRDCGB 999 999 Processed 30/04/2024 3396703583 Mrs. SANDOLA BHOJAVVA TELANGANA GRAMEENA BANK(607195)
236 KUNTALA TS-36-001-009-016/010277
(VITTAPUR) 		3636001000NRG25220420240176726 23/04/2024 Mr MAGGADIVADU RAJU 3636001WL002102 Mr MAGGADIVADU RAJU 00683 SBIN0RRDCGB 999 999 Processed 30/04/2024 3396703321 Mr. MAGEER VADU RAJU TELANGANA GRAMEENA BANK(607195)
237 KUNTALA TS-36-001-009-016/010280
(VITTAPUR) 		3636001000NRG25220420240176730 23/04/2024 Raju 3636001WL002102 Raju 00683 SBIN0RRDCGB 598 598 Processed 30/04/2024 3396703420 Mr. GUJJAROLLA RAJU TELANGANA GRAMEENA BANK(607195)
238 KUNTALA TS-36-001-009-016/010280
(VITTAPUR) 		3636001000NRG25220420240176729 23/04/2024 Savitha 3636001WL002102 Savitha 00683 SBIN0RRDCGB 999 999 Processed 30/04/2024 3396703446 Ms. GUJJAROLLA SAVITHA TELANGANA GRAMEENA BANK(607195)
239 KUNTALA TS-36-001-009-016/010289
(VITTAPUR) 		3636001000NRG25220420240176732 23/04/2024 Saritha 3636001WL002102 Saritha 00683 SBIN0RRDCGB 1196 1196 Processed 30/04/2024 3396703454 Ms. CHINNOLLA SARITHA TELANGANA GRAMEENA BANK(607195)
240 KUNTALA TS-36-001-009-016/010291
(VITTAPUR) 		3636001000NRG25220420240176735 23/04/2024 Mrs.gundedi priyanka 3636001WL002102 Mrs.gundedi priyanka 00683 SBIN0RRDCGB 1196 1196 Processed 30/04/2024 3396703411 Mrs. GUNDEDI PRIYANKA W O MAHIPAL REDDY TELANGANA GRAMEENA BANK(607195)
241 KUNTALA TS-36-001-009-016/010292
(VITTAPUR) 		3636001000NRG25220420240176737 23/04/2024 gangamani 3636001WL002102 gangamani 00683 SBIN0RRDCGB 1196 1196 Processed 30/04/2024 3396703417 Mrs. BHYAGADI GANGAMANI W O BHYAGADI SAI TELANGANA GRAMEENA BANK(607195)
242 KUNTALA TS-36-001-009-016/010292
(VITTAPUR) 		3636001000NRG25220420240176736 23/04/2024 Sayinath 3636001WL002102 Sayinath 00683 SBIN0RRDCGB 997 997 Processed 30/04/2024 3396703264 SAINATH BHYAGADI BANK OF BARODA(606985)
243 KUNTALA TS-36-001-009-016/010293
(VITTAPUR) 		3636001000NRG25220420240176739 23/04/2024 Poojasri 3636001WL002102 Poojasri 00683 SBIN0RRDCGB 799 799 Processed 30/04/2024 3396703452 Ms. THOKALA POOJASRI TELANGANA GRAMEENA BANK(607195)
244 KUNTALA TS-36-001-009-016/010300
(VITTAPUR) 		3636001000NRG25220420240176743 23/04/2024 Gangamani 3636001WL002102 Gangamani 00683 SBIN0RRDCGB 1198 1198 Processed 30/04/2024 3396703724 Mrs. DARBASTWAR GANGAMANI TELANGANA GRAMEENA BANK(607195)
245 KUNTALA TS-36-001-009-016/010301
(VITTAPUR) 		3636001000NRG25220420240176744 23/04/2024 Bhojareddy 3636001WL002102 Bhojareddy 00683 SBIN0RRDCGB 1198 1198 Processed 30/04/2024 3396703343 GUNDEDI BHOJA REDDY UNION BANK OF INDIA(508500)
246 KUNTALA TS-36-001-009-016/010302
(VITTAPUR) 		3636001000NRG25220420240176745 23/04/2024 Bhojanna 3636001WL002102 Bhojanna 00683 SBIN0RRDCGB 1198 1198 Processed 30/04/2024 3396703338 TANUR BHOJANNA UNION BANK OF INDIA(508500)
247 KUNTALA TS-36-001-009-016/010302
(VITTAPUR) 		3636001000NRG25220420240176746 23/04/2024 Laxmi 3636001WL002102 Laxmi 00683 SBIN0RRDCGB 1198 1198 Processed 30/04/2024 3396703267 TANUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KUNTALA TS-36-001-009-016/010307
(VITTAPUR) 		3636001000NRG25220420240176749 23/04/2024 Sujatha 3636001WL002102 Sujatha 00683 SBIN0RRDCGB 599 599 Processed 30/04/2024 3396703715 Mrs. KOMULWAD SUJATHA TELANGANA GRAMEENA BANK(607195)
249 KUNTALA TS-36-001-009-016/010311
(VITTAPUR) 		3636001000NRG25220420240176750 23/04/2024 Bhuma Reddy 3636001WL002102 Bhuma Reddy 00683 SBIN0RRDCGB 1198 1198 Processed 30/04/2024 3396703270 KATTA BHUMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUNTALA TS-36-001-009-016/010325
(VITTAPUR) 		3636001000NRG25220420240176767 23/04/2024 Aklila 3636001WL002102 Aklila 00683 SBIN0RRDCGB 997 997 Processed 30/04/2024 3396703460 MISS M AKHILA STATE BANK OF INDIA(508548)
251 KUNTALA TS-36-001-009-016/010326
(VITTAPUR) 		3636001000NRG25220420240176770 23/04/2024 Kavita 3636001WL002102 Kavita 00683 SBIN0RRDCGB 199 199 Processed 30/04/2024 3396703481 MISS MADDELKAR KAVITHA STATE BANK OF INDIA(508548)
252 KUNTALA TS-36-001-009-016/010326
(VITTAPUR) 		3636001000NRG25220420240176769 23/04/2024 Naresh 3636001WL002102 Naresh 00683 SBIN0RRDCGB 199 199 Processed 30/04/2024 3396703430 UM BRI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUNTALA TS-36-001-009-016/010329
(VITTAPUR) 		3636001000NRG25220420240176773 23/04/2024 Anita 3636001WL002102 Anita 00683 SBIN0RRDCGB 1196 1196 Processed 30/04/2024 3396703258 Mrs. GUNDEDI VANITHA TELANGANA GRAMEENA BANK(607195)
254 KUNTALA TS-36-001-009-016/010329
(VITTAPUR) 		3636001000NRG25220420240176772 23/04/2024 Muthyam Reddy 3636001WL002102 Muthyam Reddy 00683 SBIN0RRDCGB 1196 1196 Processed 30/04/2024 3396703259 GUNDEDI MUTHYAM REDDY THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
255 KUNTALA TS-36-001-009-016/010330
(VITTAPUR) 		3636001000NRG25220420240176775 23/04/2024 Chandrakala 3636001WL002102 Chandrakala 00683 SBIN0RRDCGB 1196 1196 Processed 30/04/2024 3396703260 Mrs. PADAKANTI CHANDRA KALA TELANGANA GRAMEENA BANK(607195)
256 KUNTALA TS-36-001-009-016/010330
(VITTAPUR) 		3636001000NRG25220420240176774 23/04/2024 Mohan 3636001WL002102 Mohan 00683 SBIN0RRDCGB 1196 1196 Processed 30/04/2024 3396703450 Mr. PADAKANTI MOHAN TELANGANA GRAMEENA BANK(607195)
257 KUNTALA TS-36-001-009-016/010331
(VITTAPUR) 		3636001000NRG25220420240176777 23/04/2024 Rajavva 3636001WL002102 Rajavva 00683 SBIN0RRDCGB 1196 1196 Processed 30/04/2024 3396703693 BHYAGADI RAJAVVA UNION BANK OF INDIA(508500)
258 KUNTALA TS-36-001-009-016/010332
(VITTAPUR) 		3636001000NRG25220420240176778 23/04/2024 Linganna 3636001WL002102 Linganna 00683 SBIN0RRDCGB 1196 1196 Processed 30/04/2024 3396703424 Mr. BYAGADI LINGANNA TELANGANA GRAMEENA BANK(607195)
259 KUNTALA TS-36-001-009-016/010332
(VITTAPUR) 		3636001000NRG25220420240176779 23/04/2024 Rama 3636001WL002102 Rama 00683 SBIN0RRDCGB 798 798 Processed 30/04/2024 3396703341 Ms. BYAGADI RAMA W O LINGANNA R O VITTA TELANGANA GRAMEENA BANK(607195)
260 KUNTALA TS-36-001-009-016/10035-B
(VITTAPUR) 		3636001000NRG25220420240176782 23/04/2024 Ramanvelola Bhojanna 3636001WL002102 Ramanvelola Bhojanna 00683 SBIN0RRDCGB 1196 1196 Processed 30/04/2024 3396703500 RAMANVELOLA BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUNTALA TS-36-001-009-016/10339
(VITTAPUR) 		3636001000NRG25220420240176783 23/04/2024 Mrs MAMIDWAD NAVANITHA 3636001WL002102 Mrs MAMIDWAD NAVANITHA 00683 SBIN0RRDCGB 1196 1196 Processed 30/04/2024 3396703471 MRS NAVANITHA VENKATREDDY GUNDEDI STATE BANK OF INDIA(508548)
262 KUNTALA TS-36-001-009-016/10341
(VITTAPUR) 		3636001000NRG25220420240176785 23/04/2024 Mrs RAMANVENOLA SUREKA 3636001WL002102 Mrs RAMANVENOLA SUREKA 00683 SBIN0RRDCGB 1196 1196 Processed 30/04/2024 3396703346 Mrs. RAMANVENOLA SUREKA W O SHANKER VIL TELANGANA GRAMEENA BANK(607195)
263 KUNTALA TS-36-001-009-016/10344
(VITTAPUR) 		3636001000NRG25220420240176787 23/04/2024 Mr RAMAVAINOLLA POSULU 3636001WL002102 Mr RAMAVAINOLLA POSULU 00683 SBIN0RRDCGB 1200 1200 Processed 30/04/2024 3396703265 Mr. RAMAVAINOLLA POSULU alias TENUGU TELANGANA GRAMEENA BANK(607195)
264 KUNTALA TS-36-001-009-016/10344
(VITTAPUR) 		3636001000NRG25220420240176788 23/04/2024 RAMAVAINOLLA LAXMI 3636001WL002102 RAMAVAINOLLA LAXMI 00683 SBIN0RRDCGB 1200 1200 Processed 30/04/2024 3396703263 Ms. RAMAVINOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
265 KUNTALA TS-36-001-009-016/10346
(VITTAPUR) 		3636001000NRG25220420240176790 23/04/2024 Mrs BONDIREDDY DURPATHA BAI 3636001WL002102 Mrs BONDIREDDY DURPATHA BAI 00683 SBIN0RRDCGB 1200 1200 Processed 30/04/2024 3396703453 Mrs. BONDIREDDY . DURPATHA BAI TELANGANA GRAMEENA BANK(607195)
266 KUNTALA TS-36-001-011-019/010004
(ANDKUR) 		3636001000NRG25230420240178806 23/04/2024 Susheela 3636001WL002169 Susheela 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703659 BARKUNTA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUNTALA TS-36-001-011-019/010009
(ANDKUR) 		3636001000NRG25230420240178809 23/04/2024 Sagara 3636001WL002169 Sagara 00683 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703703 BARKUNTA SAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUNTALA TS-36-001-011-019/010010
(ANDKUR) 		3636001000NRG25230420240178810 23/04/2024 Muttavva 3636001WL002169 Muttavva 00683 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703578 CHIKATI MUTHAVVA . TELANGANA GRAMEENA BANK(607195)
269 KUNTALA TS-36-001-011-019/010010
(ANDKUR) 		3636001000NRG25230420240178811 23/04/2024 Sai Kiran 3636001WL002169 Sai Kiran 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703708 CHAKATI SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUNTALA TS-36-001-011-019/010012
(ANDKUR) 		3636001000NRG25230420240178812 23/04/2024 Raajavva 3636001WL002169 Raajavva 00683 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703575 BARKUNTA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUNTALA TS-36-001-011-019/010015
(ANDKUR) 		3636001000NRG25230420240178815 23/04/2024 mamata 3636001WL002169 mamata 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703655 mamata isari GENERAL POST OFFICE(607245)
272 KUNTALA TS-36-001-011-019/010016
(ANDKUR) 		3636001000NRG25230420240178816 23/04/2024 Babanna 3636001WL002169 Babanna 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703705 Baabanna Rati GENERAL POST OFFICE(607245)
273 KUNTALA TS-36-001-011-019/010027
(ANDKUR) 		3636001000NRG25230420240178819 23/04/2024 Bhojanna 3636001WL002169 Bhojanna 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703585 Bhojanna gundampalli GENERAL POST OFFICE(607245)
274 KUNTALA TS-36-001-011-019/010027
(ANDKUR) 		3636001000NRG25230420240178820 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703674 Ms. AMBAYI LAXMI W O BHOJANNA ANDHAKUR TELANGANA GRAMEENA BANK(607195)
275 KUNTALA TS-36-001-011-019/010030
(ANDKUR) 		3636001000NRG25230420240178821 23/04/2024 Gangavva 3636001WL002169 Gangavva 00683 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703653 MAKKEDI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUNTALA TS-36-001-011-019/010032
(ANDKUR) 		3636001000NRG25230420240178822 23/04/2024 Pdama 3636001WL002169 Pdama 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703683 LINGALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUNTALA TS-36-001-011-019/010033
(ANDKUR) 		3636001000NRG25230420240178823 23/04/2024 Jaanabaayi 3636001WL002169 Jaanabaayi 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703307 Ms. CHAKATI JANABAI W O RAMULU ANDHAKUR TELANGANA GRAMEENA BANK(607195)
278 KUNTALA TS-36-001-011-019/010034
(ANDKUR) 		3636001000NRG25230420240178824 23/04/2024 Shakutala 3636001WL002169 Shakutala 00683 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703638 Ms. LINGALA SHAKUNTHALA W O PRAKASH AND TELANGANA GRAMEENA BANK(607195)
279 KUNTALA TS-36-001-011-019/010035
(ANDKUR) 		3636001000NRG25230420240178825 23/04/2024 Bhudevi 3636001WL002169 Bhudevi 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703596 Mrs. BHUDEVI BARKUNTA TELANGANA GRAMEENA BANK(607195)
280 KUNTALA TS-36-001-011-019/010038
(ANDKUR) 		3636001000NRG25230420240178826 23/04/2024 Sunita 3636001WL002169 Sunita 00683 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703623 Mrs. MUDDAM SUNITHA TELANGANA GRAMEENA BANK(607195)
281 KUNTALA TS-36-001-011-019/010042
(ANDKUR) 		3636001000NRG25230420240178831 23/04/2024 Ammai 3636001WL002169 Ammai 00683 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703589 MUDDAM AMMAI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
282 KUNTALA TS-36-001-011-019/010047
(ANDKUR) 		3636001000NRG25230420240178835 23/04/2024 Anandha Baayi 3636001WL002169 Anandha Baayi 00683 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703684 DASARI ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUNTALA TS-36-001-011-019/010047
(ANDKUR) 		3636001000NRG25230420240178834 23/04/2024 Yellanna 3636001WL002169 Yellanna 00683 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703641 Mr. DASARI YELLANNA TELANGANA GRAMEENA BANK(607195)
284 KUNTALA TS-36-001-011-019/010057
(ANDKUR) 		3636001000NRG25230420240178837 23/04/2024 Muttanna 3636001WL002169 Muttanna 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3396703601 Muttanna kannam GENERAL POST OFFICE(607245)
285 KUNTALA TS-36-001-011-019/010061
(ANDKUR) 		3636001000NRG25230420240178839 23/04/2024 Muthavva 3636001WL002169 Muthavva 00683 SBIN0RRDCGB 752 752 Processed 30/04/2024 3396703620 Mrs. Ghantolla Muthavva TELANGANA GRAMEENA BANK(607195)
286 KUNTALA TS-36-001-011-019/010061
(ANDKUR) 		3636001000NRG25230420240178838 23/04/2024 Shankar 3636001WL002169 Shankar 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3396703706 GHANTOLLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUNTALA TS-36-001-011-019/010067
(ANDKUR) 		3636001000NRG25230420240178841 23/04/2024 Saayanna 3636001WL002169 Saayanna 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703677 Mr. KAMBALI SAYANNA S O SAYANNA R O AND TELANGANA GRAMEENA BANK(607195)
288 KUNTALA TS-36-001-011-019/010067
(ANDKUR) 		3636001000NRG25230420240178842 23/04/2024 Susheela 3636001WL002169 Susheela 00683 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703633 Miss. KAMBOLI SUSHEELA W O SAYANNA R O TELANGANA GRAMEENA BANK(607195)
289 KUNTALA TS-36-001-011-019/010076
(ANDKUR) 		3636001000NRG25230420240178848 23/04/2024 Posaani 3636001WL002169 Posaani 00683 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703652 Ms. KASIRE POSANI W O RAJAMALLU R O AND TELANGANA GRAMEENA BANK(607195)
290 KUNTALA TS-36-001-011-019/010078
(ANDKUR) 		3636001000NRG25230420240178850 23/04/2024 Shivvanna 3636001WL002169 Shivvanna 00683 SBIN0RRDCGB 376 376 Processed 30/04/2024 3396703698 SHIVVANNA sammeti sammeti GENERAL POST OFFICE(607245)
291 KUNTALA TS-36-001-011-019/010079
(ANDKUR) 		3636001000NRG25230420240178852 23/04/2024 Padma 3636001WL002169 Padma 00683 SBIN0RRDCGB 940 940 Processed 30/04/2024 3396703648 Ms. SAMMETA PADMA TELANGANA GRAMEENA BANK(607195)
292 KUNTALA TS-36-001-011-019/010082
(ANDKUR) 		3636001000NRG25230420240178853 23/04/2024 Rukmabaayi 3636001WL002169 Rukmabaayi 00683 SBIN0RRDCGB 752 752 Processed 30/04/2024 3396703642 Ms. DANDERI RUKMABAI W O POTHANNA ANDHA TELANGANA GRAMEENA BANK(607195)
293 KUNTALA TS-36-001-011-019/010087
(ANDKUR) 		3636001000NRG25230420240178855 23/04/2024 Gangamani 3636001WL002169 Gangamani 00683 SBIN0RRDCGB 376 376 Processed 30/04/2024 3396703587 MISS SAMMETI GANGAMANI STATE BANK OF INDIA(508548)
294 KUNTALA TS-36-001-011-019/010089
(ANDKUR) 		3636001000NRG25230420240178856 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3396703504 Ms. BALLI LAXMI TELANGANA GRAMEENA BANK(607195)
295 KUNTALA TS-36-001-011-019/010089
(ANDKUR) 		3636001000NRG25230420240178857 23/04/2024 Leela 3636001WL002169 Leela 00683 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703634 BALLI NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUNTALA TS-36-001-011-019/010091
(ANDKUR) 		3636001000NRG25230420240178860 23/04/2024 Jaya 3636001WL002169 Jaya 00683 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703463 Ms. MUDDAM JAYA TELANGANA GRAMEENA BANK(607195)
297 KUNTALA TS-36-001-011-019/010092
(ANDKUR) 		3636001000NRG25230420240178861 23/04/2024 vandana 3636001WL002169 vandana 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3396703666 Ms. MUDDAM VANDANA TELANGANA GRAMEENA BANK(607195)
298 KUNTALA TS-36-001-011-019/010093
(ANDKUR) 		3636001000NRG25230420240178863 23/04/2024 Jalanna 3636001WL002169 Jalanna 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3396703593 Jalanna Padkanti GENERAL POST OFFICE(607245)
299 KUNTALA TS-36-001-011-019/010099
(ANDKUR) 		3636001000NRG25230420240178866 23/04/2024 Baabaa Baayi 3636001WL002169 Baabaa Baayi 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3396703278 Mrs. MUDDAM BABAVVA TELANGANA GRAMEENA BANK(607195)
300 KUNTALA TS-36-001-011-019/010100
(ANDKUR) 		3636001000NRG25230420240178867 23/04/2024 Shoba 3636001WL002169 Shoba 00683 SBIN0RRDCGB 201 201 Processed 30/04/2024 3396703646 Ms. MUDDAM SHOBHA W O YELLANNA ANDHAKU TELANGANA GRAMEENA BANK(607195)
301 KUNTALA TS-36-001-011-019/010102
(ANDKUR) 		3636001000NRG25230420240178868 23/04/2024 sandhya 3636001WL002169 sandhya 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703719 Mrs. MUDDAM SANDHYA TELANGANA GRAMEENA BANK(607195)
302 KUNTALA TS-36-001-011-019/010104
(ANDKUR) 		3636001000NRG25230420240178870 23/04/2024 Gopaal 3636001WL002169 Gopaal 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703609 Mr. PADAKANTI GOPAL TELANGANA GRAMEENA BANK(607195)
303 KUNTALA TS-36-001-011-019/010106
(ANDKUR) 		3636001000NRG25230420240178871 23/04/2024 Dhasari sheshi Kumar 3636001WL002169 Dhasari sheshi Kumar 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703497 MR DHASARI SHESHI KUMAR STATE BANK OF INDIA(508548)
304 KUNTALA TS-36-001-011-019/010107
(ANDKUR) 		3636001000NRG25230420240178872 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703272 Mrs. BARUKUNTA LAXMI TELANGANA GRAMEENA BANK(607195)
305 KUNTALA TS-36-001-011-019/010108
(ANDKUR) 		3636001000NRG25230420240178873 23/04/2024 Gangaram 3636001WL002169 Gangaram 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703572 MUDDAM GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUNTALA TS-36-001-011-019/010115
(ANDKUR) 		3636001000NRG25230420240178875 23/04/2024 mamatha 3636001WL002169 mamatha 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703462 MAMATHA DANDYARAPU UNION BANK OF INDIA(508500)
307 KUNTALA TS-36-001-011-019/010115
(ANDKUR) 		3636001000NRG25230420240178874 23/04/2024 Sayanna 3636001WL002169 Sayanna 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703436 KALEROLLA SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 KUNTALA TS-36-001-011-019/010117
(ANDKUR) 		3636001000NRG25230420240178877 23/04/2024 Shanthabai 3636001WL002169 Shanthabai 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703316 Ms. MUDDAM SHANTHA TELANGANA GRAMEENA BANK(607195)
309 KUNTALA TS-36-001-011-019/010117
(ANDKUR) 		3636001000NRG25230420240178876 23/04/2024 Soundarya 3636001WL002169 Soundarya 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703488 Mrs. MUDDAM SOUNDARYA TELANGANA GRAMEENA BANK(607195)
310 KUNTALA TS-36-001-011-019/010122
(ANDKUR) 		3636001000NRG25230420240178880 23/04/2024 Praveen 3636001WL002169 Praveen 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3396703695 BONDA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUNTALA TS-36-001-011-019/010123
(ANDKUR) 		3636001000NRG25230420240178882 23/04/2024 Sainath 3636001WL002169 Sainath 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703357 MR BAMAN PALLY SAINATH STATE BANK OF INDIA(508548)
312 KUNTALA TS-36-001-011-019/010123
(ANDKUR) 		3636001000NRG25230420240178881 23/04/2024 Sureka 3636001WL002169 Sureka 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703577 SUREKA BAMINIPALLY . TELANGANA GRAMEENA BANK(607195)
313 KUNTALA TS-36-001-011-019/010126
(ANDKUR) 		3636001000NRG25230420240178883 23/04/2024 Sayavva 3636001WL002169 Sayavva 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3396703636 Ms. MUDDHAM SAYAVVA W O DEVANNA ANDHAKU TELANGANA GRAMEENA BANK(607195)
314 KUNTALA TS-36-001-011-019/010127
(ANDKUR) 		3636001000NRG25230420240178884 23/04/2024 shoba 3636001WL002169 shoba 00683 SBIN0RRDCGB 1007 1007 Processed 30/04/2024 3396703610 MUDDAM SHOBHA UNION BANK OF INDIA(508500)
315 KUNTALA TS-36-001-011-019/010129
(ANDKUR) 		3636001000NRG25230420240178885 23/04/2024 Bhojavva 3636001WL002169 Bhojavva 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703645 BARKUNTA BHOJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUNTALA TS-36-001-011-019/010130
(ANDKUR) 		3636001000NRG25230420240178886 23/04/2024 Suwarna 3636001WL002169 Suwarna 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703640 Mrs. SUVARNA PEDABHOJANNA GAINI TELANGANA GRAMEENA BANK(607195)
317 KUNTALA TS-36-001-011-019/010138
(ANDKUR) 		3636001000NRG25230420240178888 23/04/2024 Chandra 3636001WL002169 Chandra 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703658 Ms. BARKUNTA CHANDRA W O ERRANNA R O AN TELANGANA GRAMEENA BANK(607195)
318 KUNTALA TS-36-001-011-019/010138
(ANDKUR) 		3636001000NRG25230420240178890 23/04/2024 Gangaveni 3636001WL002169 Gangaveni 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703465 Ms. BARKUNTA GANGAVENI TELANGANA GRAMEENA BANK(607195)
319 KUNTALA TS-36-001-011-019/010138
(ANDKUR) 		3636001000NRG25230420240178889 23/04/2024 Yellanna 3636001WL002169 Yellanna 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703733 BARKUNTA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 KUNTALA TS-36-001-011-019/010143
(ANDKUR) 		3636001000NRG25230420240178891 23/04/2024 Chinna Bhojanna 3636001WL002169 Chinna Bhojanna 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703709 BALLI CHINNA BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KUNTALA TS-36-001-011-019/010144
(ANDKUR) 		3636001000NRG25230420240178893 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 610 610 Processed 30/04/2024 3396703617 Ms. ARMURU LAXMI W O RAVI ANDHAKUR TELANGANA GRAMEENA BANK(607195)
322 KUNTALA TS-36-001-011-019/010146
(ANDKUR) 		3636001000NRG25230420240178894 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 1015 1015 Processed 30/04/2024 3396703588 MUTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KUNTALA TS-36-001-011-019/010147
(ANDKUR) 		3636001000NRG25230420240178895 23/04/2024 Muttavva 3636001WL002169 Muttavva 00683 SBIN0RRDCGB 1015 1015 Processed 30/04/2024 3396703607 Mrs. MUTHAVVA BOIDI TELANGANA GRAMEENA BANK(607195)
324 KUNTALA TS-36-001-011-019/010151
(ANDKUR) 		3636001000NRG25230420240178896 23/04/2024 Bhojanna 3636001WL002169 Bhojanna 00683 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703604 BHOJANNA UNION BANK OF INDIA(508500)
325 KUNTALA TS-36-001-011-019/010154
(ANDKUR) 		3636001000NRG25230420240178899 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703292 BONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUNTALA TS-36-001-011-019/010155
(ANDKUR) 		3636001000NRG25230420240178901 23/04/2024 adella 3636001WL002169 adella 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703597 DASARI ADELLA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
327 KUNTALA TS-36-001-011-019/010159
(ANDKUR) 		3636001000NRG25230420240178903 23/04/2024 Raajavva 3636001WL002169 Raajavva 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703385 Raajavva kistapur barkunt GENERAL POST OFFICE(607245)
328 KUNTALA TS-36-001-011-019/010186
(ANDKUR) 		3636001000NRG25230420240178905 23/04/2024 Rajavva 3636001WL002169 Rajavva 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703579 MUDDAM RAJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 KUNTALA TS-36-001-011-019/010188
(ANDKUR) 		3636001000NRG25230420240178906 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703580 Mrs. MUDDAM LAXMI TELANGANA GRAMEENA BANK(607195)
330 KUNTALA TS-36-001-011-019/010188
(ANDKUR) 		3636001000NRG25230420240178907 23/04/2024 Narsavva 3636001WL002169 Narsavva 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703621 MUDDAM NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUNTALA TS-36-001-011-019/010203
(ANDKUR) 		3636001000NRG25230420240178911 23/04/2024 rajeshwar 3636001WL002169 rajeshwar 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703605 KONDUR RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUNTALA TS-36-001-011-019/010209
(ANDKUR) 		3636001000NRG25230420240178913 23/04/2024 Suvarna 3636001WL002169 Suvarna 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703590 Mrs. VADLA SUVARNA TELANGANA GRAMEENA BANK(607195)
333 KUNTALA TS-36-001-011-019/010212
(ANDKUR) 		3636001000NRG25230420240178915 23/04/2024 Mamatha 3636001WL002169 Mamatha 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703624 Mrs. BYAGARI MAMATHA TELANGANA GRAMEENA BANK(607195)
334 KUNTALA TS-36-001-011-019/010212
(ANDKUR) 		3636001000NRG25230420240178914 23/04/2024 Posaani 3636001WL002169 Posaani 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703627 BYAGARI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KUNTALA TS-36-001-011-019/010213
(ANDKUR) 		3636001000NRG25230420240178916 23/04/2024 Bhumavva 3636001WL002169 Bhumavva 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703672 BHUMAWA DHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 KUNTALA TS-36-001-011-019/010215
(ANDKUR) 		3636001000NRG25230420240178917 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703626 Mrs. BYAGARI LAXMI W O NAGABUSHAN R O A TELANGANA GRAMEENA BANK(607195)
337 KUNTALA TS-36-001-011-019/010230
(ANDKUR) 		3636001000NRG25230420240178918 23/04/2024 Bhojanna 3636001WL002169 Bhojanna 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703584 BOYEDI BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KUNTALA TS-36-001-011-019/010234
(ANDKUR) 		3636001000NRG25230420240178921 23/04/2024 Dayakar 3636001WL002169 Dayakar 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703704 NUTIKADI DAYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 KUNTALA TS-36-001-011-019/010234
(ANDKUR) 		3636001000NRG25230420240178922 23/04/2024 Vasantha 3636001WL002169 Vasantha 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703637 NUTHIKADI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KUNTALA TS-36-001-011-019/010235
(ANDKUR) 		3636001000NRG25230420240178923 23/04/2024 Narsimhulu 3636001WL002169 Narsimhulu 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703599 Narshimlu gundla GENERAL POST OFFICE(607245)
341 KUNTALA TS-36-001-011-019/010238
(ANDKUR) 		3636001000NRG25230420240178924 23/04/2024 Bharatha 3636001WL002169 Bharatha 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703576 Ms. BHARATHI LINGALA TELANGANA GRAMEENA BANK(607195)
342 KUNTALA TS-36-001-011-019/010238
(ANDKUR) 		3636001000NRG25230420240178925 23/04/2024 Lalitha 3636001WL002169 Lalitha 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703616 Mrs. MUDDAM LALITHA TELANGANA GRAMEENA BANK(607195)
343 KUNTALA TS-36-001-011-019/010252
(ANDKUR) 		3636001000NRG25230420240178926 23/04/2024 Dasharath 3636001WL002169 Dasharath 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703707 MUDDAM DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUNTALA TS-36-001-011-019/010262
(ANDKUR) 		3636001000NRG25230420240178930 23/04/2024 Bhojavva 3636001WL002169 Bhojavva 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703591 Ms. BHOJAVVA MUDDAM TELANGANA GRAMEENA BANK(607195)
345 KUNTALA TS-36-001-011-019/010264
(ANDKUR) 		3636001000NRG25230420240178931 23/04/2024 Upendra 3636001WL002169 Upendra 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703308 MRS RAMANABOYINA UPENDRA STATE BANK OF INDIA(508548)
346 KUNTALA TS-36-001-011-019/010273
(ANDKUR) 		3636001000NRG25230420240178933 23/04/2024 Bhudevi 3636001WL002169 Bhudevi 00683 SBIN0RRDCGB 1017 1017 Processed 30/04/2024 3396703656 RAJARAPU BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KUNTALA TS-36-001-011-019/010273
(ANDKUR) 		3636001000NRG25230420240178932 23/04/2024 Yerranna 3636001WL002169 Yerranna 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703573 Mr. RAJARAPU YERRANNA TELANGANA GRAMEENA BANK(607195)
348 KUNTALA TS-36-001-011-019/010274
(ANDKUR) 		3636001000NRG25230420240178934 23/04/2024 Sayanna 3636001WL002169 Sayanna 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703639 Mrs. NUTHIKADI SAYANNA PEDDA TELANGANA GRAMEENA BANK(607195)
349 KUNTALA TS-36-001-011-019/010276
(ANDKUR) 		3636001000NRG25230420240178935 23/04/2024 Gajjavva 3636001WL002169 Gajjavva 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703586 Gajjavva Dangari GENERAL POST OFFICE(607245)
350 KUNTALA TS-36-001-011-019/010276
(ANDKUR) 		3636001000NRG25230420240178936 23/04/2024 Hamsa 3636001WL002169 Hamsa 00683 SBIN0RRDCGB 1017 1017 Processed 30/04/2024 3396703663 Mrs. DANDYARI HAMSA TELANGANA GRAMEENA BANK(607195)
351 KUNTALA TS-36-001-011-019/010277
(ANDKUR) 		3636001000NRG25230420240178937 23/04/2024 Devu Bai 3636001WL002169 Devu Bai 00683 SBIN0RRDCGB 1017 1017 Processed 30/04/2024 3396703664 Ms. DANDYARI DEVUBAI W O MOTHANNA ANDHA TELANGANA GRAMEENA BANK(607195)
352 KUNTALA TS-36-001-011-019/010280
(ANDKUR) 		3636001000NRG25230420240178938 23/04/2024 Jeshan Hymad 3636001WL002169 Jeshan Hymad 00683 SBIN0RRDCGB 1017 1017 Processed 30/04/2024 3396703496 MR JESHAN HYMAD STATE BANK OF INDIA(508548)
353 KUNTALA TS-36-001-011-019/010287
(ANDKUR) 		3636001000NRG25230420240178941 23/04/2024 Sagara 3636001WL002169 Sagara 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703647 PUNDRA SAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KUNTALA TS-36-001-011-019/010287
(ANDKUR) 		3636001000NRG25230420240178942 23/04/2024 Sathiah 3636001WL002169 Sathiah 00683 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703574 PUNDRA CHINNA SATHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KUNTALA TS-36-001-011-019/010289
(ANDKUR) 		3636001000NRG25230420240178944 23/04/2024 Bhojanna 3636001WL002169 Bhojanna 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703732 KONDUR BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KUNTALA TS-36-001-011-019/010289
(ANDKUR) 		3636001000NRG25230420240178943 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703671 Mrs. KONDUR LAXMI TELANGANA GRAMEENA BANK(607195)
357 KUNTALA TS-36-001-011-019/010292
(ANDKUR) 		3636001000NRG25230420240178945 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703615 Ms. KONDUR LAXMI CHINNANNA ANDHAKUR TELANGANA GRAMEENA BANK(607195)
358 KUNTALA TS-36-001-011-019/010297
(ANDKUR) 		3636001000NRG25230420240178948 23/04/2024 Rukma 3636001WL002169 Rukma 00683 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703643 Ms. MIRYALA RUKMA W.O LAXMAN ANDHAKUR TELANGANA GRAMEENA BANK(607195)
359 KUNTALA TS-36-001-011-019/010299
(ANDKUR) 		3636001000NRG25230420240178949 23/04/2024 Lasma 3636001WL002169 Lasma 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703661 Mrs. BYAGARI LASMA TELANGANA GRAMEENA BANK(607195)
360 KUNTALA TS-36-001-011-019/010300
(ANDKUR) 		3636001000NRG25230420240178951 23/04/2024 Gangamani 3636001WL002169 Gangamani 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703692 TOKALA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KUNTALA TS-36-001-011-019/010302
(ANDKUR) 		3636001000NRG25230420240178955 23/04/2024 Pothanna 3636001WL002169 Pothanna 00683 SBIN0RRDCGB 610 610 Processed 30/04/2024 3396703600 Pothanna sakali GENERAL POST OFFICE(607245)
362 KUNTALA TS-36-001-011-019/010302
(ANDKUR) 		3636001000NRG25230420240178954 23/04/2024 Ramakka 3636001WL002169 Ramakka 00683 SBIN0RRDCGB 406 406 Processed 30/04/2024 3396703668 PADAKANTI RAMAKKA UNION BANK OF INDIA(508500)
363 KUNTALA TS-36-001-011-019/010305
(ANDKUR) 		3636001000NRG25230420240178956 23/04/2024 Ammayi 3636001WL002169 Ammayi 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703682 PADAKANTI AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 KUNTALA TS-36-001-011-019/010306
(ANDKUR) 		3636001000NRG25230420240178957 23/04/2024 Rukma 3636001WL002169 Rukma 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703685 Ms. PADAKANTI RUKMA W O KISHAN R O ANDH TELANGANA GRAMEENA BANK(607195)
365 KUNTALA TS-36-001-011-019/010307
(ANDKUR) 		3636001000NRG25230420240178958 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703486 KONDUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KUNTALA TS-36-001-011-019/010308
(ANDKUR) 		3636001000NRG25230420240178960 23/04/2024 Laxman 3636001WL002169 Laxman 00683 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703612 KAMINDLA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 KUNTALA TS-36-001-011-019/010308
(ANDKUR) 		3636001000NRG25230420240178959 23/04/2024 Mamatha 3636001WL002169 Mamatha 00683 SBIN0RRDCGB 610 610 Processed 30/04/2024 3396703679 Mamatha Nyakapu GENERAL POST OFFICE(607245)
368 KUNTALA TS-36-001-011-019/010309
(ANDKUR) 		3636001000NRG25230420240178961 23/04/2024 Chinnakka 3636001WL002169 Chinnakka 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703614 Ms. KONDURU CHINNAKKA TELANGANA GRAMEENA BANK(607195)
369 KUNTALA TS-36-001-011-019/010310
(ANDKUR) 		3636001000NRG25230420240178962 23/04/2024 Bhojavva 3636001WL002169 Bhojavva 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703673 KONDURU BHOJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KUNTALA TS-36-001-011-019/010312
(ANDKUR) 		3636001000NRG25230420240178964 23/04/2024 Muttavva 3636001WL002169 Muttavva 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703694 PADMAKANTI MUTHAVVA UNION BANK OF INDIA(508500)
371 KUNTALA TS-36-001-011-019/010313
(ANDKUR) 		3636001000NRG25230420240178965 23/04/2024 Gangavva 3636001WL002169 Gangavva 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703632 Mrs. MUDDM GANGAVVA W O GANGANNA R O AN TELANGANA GRAMEENA BANK(607195)
372 KUNTALA TS-36-001-011-019/010314
(ANDKUR) 		3636001000NRG25230420240178966 23/04/2024 Posani 3636001WL002169 Posani 00683 SBIN0RRDCGB 610 610 Processed 30/04/2024 3396703581 Mrs. BAMANI PELLY POSANI TELANGANA GRAMEENA BANK(607195)
373 KUNTALA TS-36-001-011-019/010315
(ANDKUR) 		3636001000NRG25230420240178967 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703606 Laxmi Bamanpelli GENERAL POST OFFICE(607245)
374 KUNTALA TS-36-001-011-019/010315
(ANDKUR) 		3636001000NRG25230420240178968 23/04/2024 Muthavva 3636001WL002169 Muthavva 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703662 Ms. BAMAN PALLY MUTHAVVA W O BHOJANNA R TELANGANA GRAMEENA BANK(607195)
375 KUNTALA TS-36-001-011-019/010321
(ANDKUR) 		3636001000NRG25230420240178970 23/04/2024 Gangaraam 3636001WL002169 Gangaraam 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703602 ONTEDDU GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 KUNTALA TS-36-001-011-019/010321
(ANDKUR) 		3636001000NRG25230420240178971 23/04/2024 Posani 3636001WL002169 Posani 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703657 Posani MAdula GENERAL POST OFFICE(607245)
377 KUNTALA TS-36-001-011-019/010346
(ANDKUR) 		3636001000NRG25230420240178974 23/04/2024 chinnakka 3636001WL002169 chinnakka 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703669 Ms. BONDA CHINNAKKA W.O RAJANNA ANDHAKU TELANGANA GRAMEENA BANK(607195)
378 KUNTALA TS-36-001-011-019/010351
(ANDKUR) 		3636001000NRG25230420240178975 23/04/2024 Bhumanna 3636001WL002169 Bhumanna 00683 SBIN0RRDCGB 610 610 Processed 30/04/2024 3396703649 Mr. KUMMARINDLA BHUMANNA S O GANGARAM R TELANGANA GRAMEENA BANK(607195)
379 KUNTALA TS-36-001-011-019/010351
(ANDKUR) 		3636001000NRG25230420240178976 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703594 KUMMARINDLA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
380 KUNTALA TS-36-001-011-019/010353
(ANDKUR) 		3636001000NRG25230420240178979 23/04/2024 Gangamani 3636001WL002169 Gangamani 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703582 Mrs. THANGELA GANGAMANI TELANGANA GRAMEENA BANK(607195)
381 KUNTALA TS-36-001-011-019/010357
(ANDKUR) 		3636001000NRG25230420240178980 23/04/2024 bhumanna 3636001WL002169 bhumanna 00683 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703722 Mr. PADAKANTI BHUMANNA TELANGANA GRAMEENA BANK(607195)
382 KUNTALA TS-36-001-011-019/010357
(ANDKUR) 		3636001000NRG25230420240178981 23/04/2024 padma 3636001WL002169 padma 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703273 MRS CHAKALI PADMA STATE BANK OF INDIA(508548)
383 KUNTALA TS-36-001-011-019/010359
(ANDKUR) 		3636001000NRG25230420240178983 23/04/2024 laxmi 3636001WL002169 laxmi 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703592 GINDAM LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KUNTALA TS-36-001-011-019/010362
(ANDKUR) 		3636001000NRG25230420240178984 23/04/2024 haimad 3636001WL002169 haimad 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703598 SHAIK AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
385 KUNTALA TS-36-001-011-019/010363
(ANDKUR) 		3636001000NRG25230420240178985 23/04/2024 kamalakar rav 3636001WL002169 kamalakar rav 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703354 DHEVANPALLY KAMALAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
386 KUNTALA TS-36-001-011-019/010369
(ANDKUR) 		3636001000NRG25230420240178987 23/04/2024 Ahmadi 3636001WL002169 Ahmadi 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703701 AHMADI SHAIK INDIA POST PAYMENTS BANK LIMITED(508528)
387 KUNTALA TS-36-001-011-019/010369
(ANDKUR) 		3636001000NRG25230420240178986 23/04/2024 Mohin 3636001WL002169 Mohin 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703702 SHAIK MOHIN UNION BANK OF INDIA(508500)
388 KUNTALA TS-36-001-011-019/010369
(ANDKUR) 		3636001000NRG25230420240178988 23/04/2024 Shaik Afroz 3636001WL002169 Shaik Afroz 00683 SBIN0RRDCGB 610 610 Processed 30/04/2024 3396703494 Mr. SHAIK AFROZ TELANGANA GRAMEENA BANK(607195)
389 KUNTALA TS-36-001-011-019/010374
(ANDKUR) 		3636001000NRG25230420240178989 23/04/2024 Gangadhar 3636001WL002169 Gangadhar 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703603 PALSI GANGADER INDIA POST PAYMENTS BANK LIMITED(508528)
390 KUNTALA TS-36-001-011-019/010374
(ANDKUR) 		3636001000NRG25230420240178991 23/04/2024 Prashanth 3636001WL002169 Prashanth 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703700 Mr. PALSI PRASHANTH TELANGANA GRAMEENA BANK(607195)
391 KUNTALA TS-36-001-011-019/010374
(ANDKUR) 		3636001000NRG25230420240178990 23/04/2024 suguna 3636001WL002169 suguna 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703595 suguna palsi GENERAL POST OFFICE(607245)
392 KUNTALA TS-36-001-011-019/010376
(ANDKUR) 		3636001000NRG25230420240178993 23/04/2024 Kottolla Lavanya 3636001WL002169 Kottolla Lavanya 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703289 Ms. KATTOLLA LAVANYA TELANGANA GRAMEENA BANK(607195)
393 KUNTALA TS-36-001-011-019/010377
(ANDKUR) 		3636001000NRG25230420240178994 23/04/2024 Venkarramana 3636001WL002169 Venkarramana 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703686 Mr. VENKATA RAMANA KATTOLA TELANGANA GRAMEENA BANK(607195)
394 KUNTALA TS-36-001-011-019/010382
(ANDKUR) 		3636001000NRG25230420240178997 23/04/2024 Godavari 3636001WL002169 Godavari 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703650 Ms. KANNAM GODAVARI TELANGANA GRAMEENA BANK(607195)
395 KUNTALA TS-36-001-011-019/010386
(ANDKUR) 		3636001000NRG25230420240178999 23/04/2024 Gangamani 3636001WL002169 Gangamani 00683 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703654 Mrs. BARIDE GANGAMANI TELANGANA GRAMEENA BANK(607195)
396 KUNTALA TS-36-001-011-019/010388
(ANDKUR) 		3636001000NRG25230420240179000 23/04/2024 Vijaya 3636001WL002169 Vijaya 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703690 Mrs. CHAKATI VIJAYA W O CHAKATI SHANKAR TELANGANA GRAMEENA BANK(607195)
397 KUNTALA TS-36-001-011-019/010391
(ANDKUR) 		3636001000NRG25230420240179001 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703613 Ms. KONDUR LAXMI TELANGANA GRAMEENA BANK(607195)
398 KUNTALA TS-36-001-011-019/010391
(ANDKUR) 		3636001000NRG25230420240179002 23/04/2024 narsaiah 3636001WL002169 narsaiah 00683 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703619 Mr. KONDUR NARASAIAH TELANGANA GRAMEENA BANK(607195)
399 KUNTALA TS-36-001-011-019/010392
(ANDKUR) 		3636001000NRG25230420240179003 23/04/2024 laxmi 3636001WL002169 laxmi 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703628 BYAGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KUNTALA TS-36-001-011-019/010394
(ANDKUR) 		3636001000NRG25230420240179007 23/04/2024 Ravindhar 3636001WL002169 Ravindhar 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703678 Mr. BONDA RAVINDHER ANDHAKUR TELANGANA GRAMEENA BANK(607195)
401 KUNTALA TS-36-001-011-019/010394
(ANDKUR) 		3636001000NRG25230420240179006 23/04/2024 Sushila 3636001WL002169 Sushila 00683 SBIN0RRDCGB 406 406 Processed 30/04/2024 3396703631 Ms. BONDA SUSHEELA ANDHAKUR TELANGANA GRAMEENA BANK(607195)
402 KUNTALA TS-36-001-011-019/010397
(ANDKUR) 		3636001000NRG25230420240179008 23/04/2024 Kalyani 3636001WL002169 Kalyani 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703611 Ms. SAMMETI KALYANI W O YELLAPPA R O AN TELANGANA GRAMEENA BANK(607195)
403 KUNTALA TS-36-001-011-019/010401
(ANDKUR) 		3636001000NRG25230420240179011 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703625 KANNAM LAXMI UNION BANK OF INDIA(508500)
404 KUNTALA TS-36-001-011-019/010402
(ANDKUR) 		3636001000NRG25230420240179012 23/04/2024 Krishnaveni 3636001WL002169 Krishnaveni 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703644 Ms. BAMMANPELLI KRISHANAVENI TELANGANA GRAMEENA BANK(607195)
405 KUNTALA TS-36-001-011-019/010403
(ANDKUR) 		3636001000NRG25230420240179013 23/04/2024 Akkamma 3636001WL002169 Akkamma 00683 SBIN0RRDCGB 610 610 Processed 30/04/2024 3396703687 BHYAGARI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KUNTALA TS-36-001-011-019/010407
(ANDKUR) 		3636001000NRG25230420240179015 23/04/2024 Sayavva 3636001WL002169 Sayavva 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703688 Ms. BARKUNTA SAYAVVA W O SAGAR ANDHAKUR TELANGANA GRAMEENA BANK(607195)
407 KUNTALA TS-36-001-011-019/010409
(ANDKUR) 		3636001000NRG25230420240179016 23/04/2024 Bhudevi 3636001WL002169 Bhudevi 00683 SBIN0RRDCGB 203 203 Processed 30/04/2024 3396703622 Miss. KUMMARI BHUDEVI W O BHOJANNA R O TELANGANA GRAMEENA BANK(607195)
408 KUNTALA TS-36-001-011-019/010412
(ANDKUR) 		3636001000NRG25230420240179017 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703691 NEELA WAR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 KUNTALA TS-36-001-011-019/010416
(ANDKUR) 		3636001000NRG25230420240179020 23/04/2024 Susmitha 3636001WL002169 Susmitha 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703699 Mrs. MARRIPEDDA SUSMITHA TELANGANA GRAMEENA BANK(607195)
410 KUNTALA TS-36-001-011-019/010419
(ANDKUR) 		3636001000NRG25230420240179022 23/04/2024 Sayavva 3636001WL002169 Sayavva 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703696 BYAGARI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KUNTALA TS-36-001-011-019/010420
(ANDKUR) 		3636001000NRG25230420240179023 23/04/2024 Saritha 3636001WL002169 Saritha 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703660 Ms. BARKUNTA SARITHA TELANGANA GRAMEENA BANK(607195)
412 KUNTALA TS-36-001-011-019/010422
(ANDKUR) 		3636001000NRG25230420240179024 23/04/2024 Ashok 3636001WL002169 Ashok 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703675 PADAKANTI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
413 KUNTALA TS-36-001-011-019/010424
(ANDKUR) 		3636001000NRG25230420240179027 23/04/2024 Navatha 3636001WL002169 Navatha 00683 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703635 Mrs. MUDDAM NAVATHA TELANGANA GRAMEENA BANK(607195)
414 KUNTALA TS-36-001-011-019/010427
(ANDKUR) 		3636001000NRG25230420240179028 23/04/2024 Poshetty 3636001WL002169 Poshetty 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703681 Mr. BOYIDI POSHETTY TELANGANA GRAMEENA BANK(607195)
415 KUNTALA TS-36-001-011-019/010433
(ANDKUR) 		3636001000NRG25230420240179030 23/04/2024 Laxmi 3636001WL002169 Laxmi 00683 SBIN0RRDCGB 610 610 Processed 30/04/2024 3396703315 JINDAM LAXMI UNION BANK OF INDIA(508500)
416 KUNTALA TS-36-001-011-019/010435
(ANDKUR) 		3636001000NRG25230420240179033 23/04/2024 Sandhya 3636001WL002169 Sandhya 00683 SBIN0RRDCGB 407 407 Rejected 30/04/2024 3396703438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KUNTALA TS-36-001-011-019/010437
(ANDKUR) 		3636001000NRG25230420240179036 23/04/2024 Bhumavva 3636001WL002169 Bhumavva 00683 SBIN0RRDCGB 610 610 Processed 30/04/2024 3396703608 Mrs. KOTTAPALLI BHUMAVVA TELANGANA GRAMEENA BANK(607195)
418 KUNTALA TS-36-001-011-019/010438
(ANDKUR) 		3636001000NRG25230420240179037 23/04/2024 Devidas 3636001WL002169 Devidas 00683 SBIN0RRDCGB 407 407 Processed 30/04/2024 3396703676 BARKUNTA DHEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
419 KUNTALA TS-36-001-011-019/010439
(ANDKUR) 		3636001000NRG25230420240179038 23/04/2024 Mamatha 3636001WL002169 Mamatha 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703629 Mrs. KUMMARINDLA MAMATHA TELANGANA GRAMEENA BANK(607195)
420 KUNTALA TS-36-001-011-019/010442
(ANDKUR) 		3636001000NRG25230420240179041 23/04/2024 Bhojavva 3636001WL002169 Bhojavva 00683 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703667 Ms. PADAKANTI BHOJAVVA W O NAGANNA ANDH TELANGANA GRAMEENA BANK(607195)
421 KUNTALA TS-36-001-011-019/010444
(ANDKUR) 		3636001000NRG25230420240179042 23/04/2024 Sunitha 3636001WL002169 Sunitha 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703689 Mrs. BARUKUNTA SUNITHA TELANGANA GRAMEENA BANK(607195)
422 KUNTALA TS-36-001-011-019/010450
(ANDKUR) 		3636001000NRG25230420240179044 23/04/2024 Neela 3636001WL002169 Neela 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703670 BONDA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KUNTALA TS-36-001-011-019/010452
(ANDKUR) 		3636001000NRG25230420240179047 23/04/2024 Mamatha 3636001WL002169 Mamatha 00683 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703651 Mrs. KANNAM MAMATHA TELANGANA GRAMEENA BANK(607195)
424 KUNTALA TS-36-001-011-019/010452
(ANDKUR) 		3636001000NRG25230420240179046 23/04/2024 Sathyam 3636001WL002169 Sathyam 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703680 Mr. KANNAM SATHYAM TELANGANA GRAMEENA BANK(607195)
425 KUNTALA TS-36-001-011-019/010453
(ANDKUR) 		3636001000NRG25230420240179048 23/04/2024 Gangamani 3636001WL002169 Gangamani 00683 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703697 Mrs. THOKALA GANGAMANI W O GANGADHAR R TELANGANA GRAMEENA BANK(607195)
426 KUNTALA TS-36-001-011-019/010458
(ANDKUR) 		3636001000NRG25230420240179052 23/04/2024 Rajamani 3636001WL002169 Rajamani 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703665 Mrs. RAJARAPU RAJAMANI TELANGANA GRAMEENA BANK(607195)
427 KUNTALA TS-36-001-011-019/010468
(ANDKUR) 		3636001000NRG25230420240179057 23/04/2024 Anuradha 3636001WL002169 Anuradha 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703630 Ms. DHANDARI ANURADHA W O SRINIVAS R O TELANGANA GRAMEENA BANK(607195)
428 KUNTALA TS-36-001-011-019/010468
(ANDKUR) 		3636001000NRG25230420240179056 23/04/2024 Srinivas 3636001WL002169 Srinivas 00683 SBIN0RRDCGB 403 403 Processed 30/04/2024 3396703618 Mr. DANGARI SRINIVAS TELANGANA GRAMEENA BANK(607195)
429 KUNTALA TS-36-001-011-019/010476
(ANDKUR) 		3636001000NRG25230420240179058 23/04/2024 Radha 3636001WL002169 Radha 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703277 BARIDE RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KUNTALA TS-36-001-011-019/010491
(ANDKUR) 		3636001000NRG25230420240179067 23/04/2024 Sayanna 3636001WL002169 Sayanna 00683 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703383 Mr. NOOTHIKADI SAYANNA TELANGANA GRAMEENA BANK(607195)
431 KUNTALA TS-36-001-011-019/010511
(ANDKUR) 		3636001000NRG25230420240179072 23/04/2024 Pandari 3636001WL002169 Pandari 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703384 TANGELA PANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KUNTALA TS-36-001-011-019/010532
(ANDKUR) 		3636001000NRG25230420240179079 23/04/2024 BHYAYA LAXMI 3636001WL002169 BHYAYA LAXMI 00683 SBIN0RRDCGB 604 604 Processed 30/04/2024 3396703445 BYAGARI BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KUNTALA TS-36-001-011-019/010532
(ANDKUR) 		3636001000NRG25230420240179078 23/04/2024 Shravan kumar 3636001WL002169 Shravan kumar 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703312 BYAGARI SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 KUNTALA TS-36-001-011-019/010538
(ANDKUR) 		3636001000NRG25230420240179081 23/04/2024 gangadher 3636001WL002169 gangadher 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396703348 MR GANGADHAR MUTA STATE BANK OF INDIA(508548)
435 KUNTALA TS-36-001-011-019/010546
(ANDKUR) 		3636001000NRG25230420240179085 23/04/2024 Shaik Shakeel 3636001WL002169 Shaik Shakeel 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396703498 SHAIK SHAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
436 KUNTALA TS-36-001-011-019/10550
(ANDKUR) 		3636001000NRG25230420240179087 23/04/2024 Kattolla Srilata 3636001WL002169 Kattolla Srilata 00683 SBIN0RRDCGB 806 806 Processed 30/04/2024 3396703457 Ms. KATTOLLA SRILATA TELANGANA GRAMEENA BANK(607195)
437 KUNTALA TS-36-001-011-019/10555
(ANDKUR) 		3636001000NRG25230420240179091 23/04/2024 RAJAMALLU KASIRE 3636001WL002169 RAJAMALLU KASIRE 00683 SBIN0RRDCGB 1008 1008 Processed 30/04/2024 3396703345 Raajamallu Kaasiri GENERAL POST OFFICE(607245)
438 KUNTALA TS-36-001-016-018/010192
(PENCHIKALPAD) 		3636001000NRG25220420240174991 23/04/2024 bhumesh 3636001WL002069 bhumesh 00683 SBIN0RRDCGB 2176 2176 Processed 30/04/2024 3396703493 Mr. KUMARI BHUMESH TELANGANA GRAMEENA BANK(607195)
SubTotal 242775 242775
439 KUNTALA TS-36-001-001-001/010208
(LIMBA(B)) 		3636001000NRG25230420240179809 23/04/2024 poole jyothiram 3636001WL002195 poole jyothiram 00691 IPOS0000001 1075 1075 Processed 30/04/2024 3396703571 POULE JYOTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
440 KUNTALA TS-36-001-001-001/010466
(LIMBA(B)) 		3636001000NRG25230420240179999 23/04/2024 Naganath 3636001WL002195 Naganath 00691 IPOS0000001 1075 1075 Processed 30/04/2024 3396703510 MR NAGNATH SHETTIBA MUDEWAD STATE BANK OF INDIA(508548)
441 KUNTALA TS-36-001-001-001/010477
(LIMBA(B)) 		3636001000NRG25230420240180013 23/04/2024 pawar nivas 3636001WL002195 pawar nivas 00691 IPOS0000001 1090 1090 Processed 30/04/2024 3396703548 PAWAR NIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
442 KUNTALA TS-36-001-001-001/010477
(LIMBA(B)) 		3636001000NRG25230420240180012 23/04/2024 Savita Bai 3636001WL002195 Savita Bai 00691 IPOS0000001 1090 1090 Processed 30/04/2024 3396703508 PAWAR SAVEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 KUNTALA TS-36-001-001-001/010478
(LIMBA(B)) 		3636001000NRG25230420240180015 23/04/2024 Jana Bai 3636001WL002195 Jana Bai 00691 IPOS0000001 1090 1090 Processed 30/04/2024 3396703526 PAVAR JANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KUNTALA TS-36-001-001-001/010521
(LIMBA(B)) 		3636001000NRG25230420240180073 23/04/2024 Rajesh 3636001WL002195 Rajesh 00691 IPOS0000001 1090 1090 Processed 30/04/2024 3396703507 RATHOD RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
445 KUNTALA TS-36-001-001-001/010522
(LIMBA(B)) 		3636001000NRG25230420240180076 23/04/2024 chavan danraj 3636001WL002195 chavan danraj 00691 IPOS0000001 1090 1090 Processed 30/04/2024 3396703545 CHAVAN DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
446 KUNTALA TS-36-001-001-001/10576
(LIMBA(B)) 		3636001000NRG25230420240180150 23/04/2024 Varala Chinnayya 3636001WL002195 Varala Chinnayya 00691 IPOS0000001 1075 1075 Processed 30/04/2024 3396703506 v chinnaiah . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
447 KUNTALA TS-36-001-001-001/564
(LIMBA(B)) 		3636001000NRG25230420240180177 23/04/2024 kousalya 3636001WL002195 kousalya 00691 IPOS0000001 1090 1090 Processed 30/04/2024 3396703555 JADHAV KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KUNTALA TS-36-001-001-001/564
(LIMBA(B)) 		3636001000NRG25230420240180176 23/04/2024 pawar ankush 3636001WL002195 pawar ankush 00691 IPOS0000001 1090 1090 Processed 30/04/2024 3396703544 PAVAR ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
449 KUNTALA TS-36-001-001-001/573
(LIMBA(B)) 		3636001000NRG25230420240180183 23/04/2024 Rathod Bhulan Bai 3636001WL002195 Rathod Bhulan Bai 00691 IPOS0000001 1090 1090 Processed 30/04/2024 3396703570 RATHOD BHULAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KUNTALA TS-36-001-001-001/573
(LIMBA(B)) 		3636001000NRG25230420240180182 23/04/2024 rathod prabhu 3636001WL002195 rathod prabhu 00691 IPOS0000001 1090 1090 Processed 30/04/2024 3396703549 RATHOD PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 KUNTALA TS-36-001-001-001/578
(LIMBA(B)) 		3636001000NRG25230420240180187 23/04/2024 pawar thara bai 3636001WL002195 pawar thara bai 00691 IPOS0000001 1090 1090 Processed 30/04/2024 3396703509 PAWAR THARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KUNTALA TS-36-001-008-015/10850
(LIMBA (K)) 		3636001000NRG25230420240178018 23/04/2024 Mr GONE PANDARI 3636001WL002144 Mr GONE PANDARI 00691 IPOS0000001 1332 1332 Processed 30/04/2024 3396703568 Mr. GONE PANDARI TELANGANA GRAMEENA BANK(607195)
453 KUNTALA TS-36-001-009-016/010069
(VITTAPUR) 		3636001000NRG25220420240176542 23/04/2024 Laxmi 3636001WL002102 Laxmi 00691 IPOS0000001 1205 1205 Processed 30/04/2024 3396703513 SANDHOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KUNTALA TS-36-001-009-016/010069
(VITTAPUR) 		3636001000NRG25220420240176541 23/04/2024 Nagabhushan 3636001WL002102 Nagabhushan 00691 IPOS0000001 1205 1205 Processed 30/04/2024 3396703515 SANDHOLLA BHUSHAN UNION BANK OF INDIA(508500)
455 KUNTALA TS-36-001-009-016/010180
(VITTAPUR) 		3636001000NRG25220420240176647 23/04/2024 Raaja Reddy 3636001WL002102 Raaja Reddy 00691 IPOS0000001 999 999 Processed 30/04/2024 3396703516 RAJAREDDY ASHTAM . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
456 KUNTALA TS-36-001-009-016/010273
(VITTAPUR) 		3636001000NRG25220420240176719 23/04/2024 Rajanna 3636001WL002102 Rajanna 00691 IPOS0000001 1196 1196 Processed 30/04/2024 3396703512 Mr. SANDOLA . RAJANNA TELANGANA GRAMEENA BANK(607195)
457 KUNTALA TS-36-001-009-016/010290
(VITTAPUR) 		3636001000NRG25220420240176734 23/04/2024 Rachana 3636001WL002102 Rachana 00691 IPOS0000001 1196 1196 Processed 30/04/2024 3396703560 ANDHUKAN RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
458 KUNTALA TS-36-001-009-016/010306
(VITTAPUR) 		3636001000NRG25220420240176748 23/04/2024 Suresh 3636001WL002102 Suresh 00691 IPOS0000001 1198 1198 Processed 30/04/2024 3396703561 ANDHAKHAN SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
459 KUNTALA TS-36-001-009-016/010315
(VITTAPUR) 		3636001000NRG25220420240176756 23/04/2024 Rekha 3636001WL002102 Rekha 00691 IPOS0000001 200 200 Processed 30/04/2024 3396703565 RATANMALA D/O PANDIT UNION BANK OF INDIA(508500)
460 KUNTALA TS-36-001-009-016/010331
(VITTAPUR) 		3636001000NRG25220420240176776 23/04/2024 Potanna 3636001WL002102 Potanna 00691 IPOS0000001 798 798 Processed 30/04/2024 3396703517 Mr. BHYAGADI ALIAS DANGARI POTHANNA TELANGANA GRAMEENA BANK(607195)
461 KUNTALA TS-36-001-009-016/010338
(VITTAPUR) 		3636001000NRG25220420240176780 23/04/2024 Ashanna 3636001WL002102 Ashanna 00691 IPOS0000001 997 997 Processed 30/04/2024 3396703514 JORFUR ASHANNA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
462 KUNTALA TS-36-001-009-016/010338
(VITTAPUR) 		3636001000NRG25220420240176781 23/04/2024 Shobha 3636001WL002102 Shobha 00691 IPOS0000001 1196 1196 Processed 30/04/2024 3396703519 Ms. JORFUR SHOBA TELANGANA GRAMEENA BANK(607195)
463 KUNTALA TS-36-001-009-016/10341
(VITTAPUR) 		3636001000NRG25220420240176784 23/04/2024 Raman Venola Shankar 3636001WL002102 Raman Venola Shankar 00691 IPOS0000001 1196 1196 Processed 30/04/2024 3396703518 Mr. RAMAN VENOLA . SHANKAR TELANGANA GRAMEENA BANK(607195)
464 KUNTALA TS-36-001-009-016/10342
(VITTAPUR) 		3636001000NRG25220420240176786 23/04/2024 Kadham Madhav Rao 3636001WL002102 Kadham Madhav Rao 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3396703511 KADHAM MADHAVA RAO . TELANGANA GRAMEENA BANK(607195)
465 KUNTALA TS-36-001-011-019/010005
(ANDKUR) 		3636001000NRG25230420240178808 23/04/2024 Laxmi 3636001WL002169 Laxmi 00691 IPOS0000001 1008 1008 Processed 30/04/2024 3396703524 MUDHAM LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
466 KUNTALA TS-36-001-011-019/010014
(ANDKUR) 		3636001000NRG25230420240178813 23/04/2024 Laxmi 3636001WL002169 Laxmi 00691 IPOS0000001 202 202 Processed 30/04/2024 3396703556 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 KUNTALA TS-36-001-011-019/010024
(ANDKUR) 		3636001000NRG25230420240178818 23/04/2024 Laxmi 3636001WL002169 Laxmi 00691 IPOS0000001 806 806 Processed 30/04/2024 3396703542 Mrs. BARKUNTA LAXMI TELANGANA GRAMEENA BANK(607195)
468 KUNTALA TS-36-001-011-019/010038
(ANDKUR) 		3636001000NRG25230420240178828 23/04/2024 Raju 3636001WL002169 Raju 00691 IPOS0000001 806 806 Processed 30/04/2024 3396703567 MUDDAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
469 KUNTALA TS-36-001-011-019/010052
(ANDKUR) 		3636001000NRG25230420240178836 23/04/2024 Sayavva 3636001WL002169 Sayavva 00691 IPOS0000001 201 201 Processed 30/04/2024 3396703569 DASARI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KUNTALA TS-36-001-011-019/010065
(ANDKUR) 		3636001000NRG25230420240178840 23/04/2024 gangadhar 3636001WL002169 gangadhar 00691 IPOS0000001 188 188 Processed 30/04/2024 3396703566 KUMMARINDLA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 KUNTALA TS-36-001-011-019/010069
(ANDKUR) 		3636001000NRG25230420240178845 23/04/2024 Drupathi 3636001WL002169 Drupathi 00691 IPOS0000001 1008 1008 Processed 30/04/2024 3396703531 Ms. DRUPATHI BAI KUMMARINDLA TELANGANA GRAMEENA BANK(607195)
472 KUNTALA TS-36-001-011-019/010096
(ANDKUR) 		3636001000NRG25230420240178864 23/04/2024 laxmi 3636001WL002169 laxmi 00691 IPOS0000001 1008 1008 Processed 30/04/2024 3396703554 Mrs. UMBRI LAXMI TELANGANA GRAMEENA BANK(607195)
473 KUNTALA TS-36-001-011-019/010118
(ANDKUR) 		3636001000NRG25230420240178878 23/04/2024 Sainath 3636001WL002169 Sainath 00691 IPOS0000001 806 806 Processed 30/04/2024 3396703563 BARKUNTA SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
474 KUNTALA TS-36-001-011-019/010131
(ANDKUR) 		3636001000NRG25230420240178887 23/04/2024 Laxmi 3636001WL002169 Laxmi 00691 IPOS0000001 407 407 Processed 30/04/2024 3396703553 MUDDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 KUNTALA TS-36-001-011-019/010143
(ANDKUR) 		3636001000NRG25230420240178892 23/04/2024 Savitha 3636001WL002169 Savitha 00691 IPOS0000001 610 610 Processed 30/04/2024 3396703564 BALLI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 KUNTALA TS-36-001-011-019/010152
(ANDKUR) 		3636001000NRG25230420240178897 23/04/2024 Anumakka 3636001WL002169 Anumakka 00691 IPOS0000001 609 609 Processed 30/04/2024 3396703540 Mrs. TANDRA HANMAKKA TELANGANA GRAMEENA BANK(607195)
477 KUNTALA TS-36-001-011-019/010153
(ANDKUR) 		3636001000NRG25230420240178898 23/04/2024 Muttavva 3636001WL002169 Muttavva 00691 IPOS0000001 812 812 Processed 30/04/2024 3396703522 TANDRA MUTTHAVVA UNION BANK OF INDIA(508500)
478 KUNTALA TS-36-001-011-019/010158
(ANDKUR) 		3636001000NRG25230420240178902 23/04/2024 Uma 3636001WL002169 Uma 00691 IPOS0000001 407 407 Processed 30/04/2024 3396703536 Ms. PASUPULA UMA TELANGANA GRAMEENA BANK(607195)
479 KUNTALA TS-36-001-011-019/010185
(ANDKUR) 		3636001000NRG25230420240178904 23/04/2024 Bhulaxmi 3636001WL002169 Bhulaxmi 00691 IPOS0000001 407 407 Processed 30/04/2024 3396703537 KATINDLA BHULAXMI UNION BANK OF INDIA(508500)
480 KUNTALA TS-36-001-011-019/010202
(ANDKUR) 		3636001000NRG25230420240178908 23/04/2024 Laxmi 3636001WL002169 Laxmi 00691 IPOS0000001 813 813 Processed 30/04/2024 3396703539 Ms. KONDURU LAXMI TELANGANA GRAMEENA BANK(607195)
481 KUNTALA TS-36-001-011-019/010203
(ANDKUR) 		3636001000NRG25230420240178909 23/04/2024 Laxmi 3636001WL002169 Laxmi 00691 IPOS0000001 1016 1016 Processed 30/04/2024 3396703546 laxmi konduru GENERAL POST OFFICE(607245)
482 KUNTALA TS-36-001-011-019/010203
(ANDKUR) 		3636001000NRG25230420240178910 23/04/2024 Muthyam 3636001WL002169 Muthyam 00691 IPOS0000001 1016 1016 Processed 30/04/2024 3396703541 Mr. KONDUR MUTHYAM S O SAYANNA KONDUR M TELANGANA GRAMEENA BANK(607195)
483 KUNTALA TS-36-001-011-019/010232
(ANDKUR) 		3636001000NRG25230420240178920 23/04/2024 Indra 3636001WL002169 Indra 00691 IPOS0000001 813 813 Processed 30/04/2024 3396703551 MUDDAM INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
484 KUNTALA TS-36-001-011-019/010252
(ANDKUR) 		3636001000NRG25230420240178927 23/04/2024 Uma 3636001WL002169 Uma 00691 IPOS0000001 813 813 Processed 30/04/2024 3396703559 MUDDAM UMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KUNTALA TS-36-001-011-019/010260
(ANDKUR) 		3636001000NRG25230420240178929 23/04/2024 Laxmi 3636001WL002169 Laxmi 00691 IPOS0000001 813 813 Processed 30/04/2024 3396703533 Ms. LAXMI PASPULA TELANGANA GRAMEENA BANK(607195)
486 KUNTALA TS-36-001-011-019/010260
(ANDKUR) 		3636001000NRG25230420240178928 23/04/2024 Poshetty 3636001WL002169 Poshetty 00691 IPOS0000001 610 610 Processed 30/04/2024 3396703535 Mr. PASUPULA POSHETY TELANGANA GRAMEENA BANK(607195)
487 KUNTALA TS-36-001-011-019/010300
(ANDKUR) 		3636001000NRG25230420240178950 23/04/2024 Venkanna 3636001WL002169 Venkanna 00691 IPOS0000001 813 813 Processed 30/04/2024 3396703547 Mr. TOKALA VENKANNA TELANGANA GRAMEENA BANK(607195)
488 KUNTALA TS-36-001-011-019/010311
(ANDKUR) 		3636001000NRG25230420240178963 23/04/2024 Shesha Bai 3636001WL002169 Shesha Bai 00691 IPOS0000001 203 203 Processed 30/04/2024 3396703562 MUDDAM SHESHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KUNTALA TS-36-001-011-019/010322
(ANDKUR) 		3636001000NRG25230420240178972 23/04/2024 Apsari Begam 3636001WL002169 Apsari Begam 00691 IPOS0000001 1016 1016 Processed 30/04/2024 3396703557 Ms. SHAIK AFSARIBEGAM TELANGANA GRAMEENA BANK(607195)
490 KUNTALA TS-36-001-011-019/010352
(ANDKUR) 		3636001000NRG25230420240178977 23/04/2024 Gajjaram 3636001WL002169 Gajjaram 00691 IPOS0000001 610 610 Processed 30/04/2024 3396703530 GAJJARAM tandra tandra GENERAL POST OFFICE(607245)
491 KUNTALA TS-36-001-011-019/010393
(ANDKUR) 		3636001000NRG25230420240179004 23/04/2024 Bojanna 3636001WL002169 Bojanna 00691 IPOS0000001 813 813 Rejected 30/04/2024 3396703529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KUNTALA TS-36-001-011-019/010393
(ANDKUR) 		3636001000NRG25230420240179005 23/04/2024 Lalitha 3636001WL002169 Lalitha 00691 IPOS0000001 1016 1016 Processed 30/04/2024 3396703528 Mrs. KASIRE LALITHA TELANGANA GRAMEENA BANK(607195)
493 KUNTALA TS-36-001-011-019/010419
(ANDKUR) 		3636001000NRG25230420240179021 23/04/2024 Mahendhar 3636001WL002169 Mahendhar 00691 IPOS0000001 813 813 Processed 30/04/2024 3396703538 BYAGARI MAHENDHAR UNION BANK OF INDIA(508500)
494 KUNTALA TS-36-001-011-019/010423
(ANDKUR) 		3636001000NRG25230420240179026 23/04/2024 Kalavathi 3636001WL002169 Kalavathi 00691 IPOS0000001 1016 1016 Processed 30/04/2024 3396703520 MR VEDAPALLY KALAVATHI STATE BANK OF INDIA(508548)
495 KUNTALA TS-36-001-011-019/010434
(ANDKUR) 		3636001000NRG25230420240179031 23/04/2024 Digambar 3636001WL002169 Digambar 00691 IPOS0000001 610 610 Processed 30/04/2024 3396703543 Mr. NUTHIKADI DIGAMBER TELANGANA GRAMEENA BANK(607195)
496 KUNTALA TS-36-001-011-019/010434
(ANDKUR) 		3636001000NRG25230420240179032 23/04/2024 Laxmi 3636001WL002169 Laxmi 00691 IPOS0000001 610 610 Processed 30/04/2024 3396703534 Ms. NUTHIKADI LAXMI W O DIGAMBER ANDHAK TELANGANA GRAMEENA BANK(607195)
497 KUNTALA TS-36-001-011-019/010441
(ANDKUR) 		3636001000NRG25230420240179039 23/04/2024 Shabana 3636001WL002169 Shabana 00691 IPOS0000001 1016 1016 Processed 30/04/2024 3396703532 Ms. SHAIK SHABANA W O SHAIK GOUS R O AN TELANGANA GRAMEENA BANK(607195)
498 KUNTALA TS-36-001-011-019/010442
(ANDKUR) 		3636001000NRG25230420240179040 23/04/2024 Naganna 3636001WL002169 Naganna 00691 IPOS0000001 1016 1016 Processed 30/04/2024 3396703552 PADAKANTI NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KUNTALA TS-36-001-011-019/010456
(ANDKUR) 		3636001000NRG25230420240179050 23/04/2024 Posani 3636001WL002169 Posani 00691 IPOS0000001 604 604 Processed 30/04/2024 3396703558 PADAKANTI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KUNTALA TS-36-001-011-019/010459
(ANDKUR) 		3636001000NRG25230420240179053 23/04/2024 Uma 3636001WL002169 Uma 00691 IPOS0000001 806 806 Processed 30/04/2024 3396703521 Uma Padakanti Padakanti GENERAL POST OFFICE(607245)
501 KUNTALA TS-36-001-011-019/010462
(ANDKUR) 		3636001000NRG25230420240179054 23/04/2024 Gangadhar 3636001WL002169 Gangadhar 00691 IPOS0000001 403 403 Processed 30/04/2024 3396703550 BALLI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 KUNTALA TS-36-001-011-019/010504
(ANDKUR) 		3636001000NRG25230420240179070 23/04/2024 Yellanna 3636001WL002169 Yellanna 00691 IPOS0000001 1016 1016 Processed 30/04/2024 3396703525 MUDHAM YELLANNA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
503 KUNTALA TS-36-001-011-019/010523
(ANDKUR) 		3636001000NRG25230420240179075 23/04/2024 Barkunta Radika 3636001WL002169 Barkunta Radika 00691 IPOS0000001 806 806 Processed 30/04/2024 3396703527 Mrs. BARKUNTA RADHIKA TELANGANA GRAMEENA BANK(607195)
504 KUNTALA TS-36-001-011-019/10553
(ANDKUR) 		3636001000NRG25230420240179089 23/04/2024 Muddam Bhulaxmi 3636001WL002169 Muddam Bhulaxmi 00691 IPOS0000001 806 806 Processed 30/04/2024 3396703523 Mrs. MUDDAM BHULAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 57215 57215
505 KUNTALA TS-36-001-009-016/010167
(VITTAPUR) 		3636001000NRG25220420240176630 23/04/2024 Buma 3636001WL002102 Buma 00710 SBIN0000DOP 799 799 Processed 30/04/2024 3396703405 Ms. BYAGADI BHUMAVVA TELANGANA GRAMEENA BANK(607195)
506 KUNTALA TS-36-001-009-016/010167
(VITTAPUR) 		3636001000NRG25220420240176631 23/04/2024 Chinnabojanna 3636001WL002102 Chinnabojanna 00710 SBIN0000DOP 1198 1198 Processed 30/04/2024 3396703406 BYAGADI BHOJANNA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 1997 1997
Total 445865 445865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNTALA TS3636001_230424APB_FTO_16251 Bank of Baroda BARB0NIRMAL DOP 997
2 KUNTALA TS3636001_230424APB_FTO_16251 STATE BANK OF INDIA SBIN0011084 BHAINSA 11960
3 KUNTALA TS3636001_230424APB_FTO_16251 STATE BANK OF INDIA SBIN0017087 NIRMAL TOWN 1075
4 KUNTALA TS3636001_230424APB_FTO_16251 STATE BANK OF INDIA SBIN0020123 BHAINSA 202
5 KUNTALA TS3636001_230424APB_FTO_16251 STATE BANK OF INDIA SBIN0020125 NIRMAL 2083
6 KUNTALA TS3636001_230424APB_FTO_16251 STATE BANK OF INDIA SBIN0020359 NARSAPUR G 7034
7 KUNTALA TS3636001_230424APB_FTO_16251 STATE BANK OF INDIA SBIN0020359 NARSAPUR(G) 2830
8 KUNTALA TS3636001_230424APB_FTO_16251 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 11533
9 KUNTALA TS3636001_230424APB_FTO_16251 STATE BANK OF INDIA SBIN0RRDCGB DOP 8590
10 KUNTALA TS3636001_230424APB_FTO_16251 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 54201
11 KUNTALA TS3636001_230424APB_FTO_16251 UNION BANK OF INDIA UBIN0535753 DOP 1195
12 KUNTALA TS3636001_230424APB_FTO_16251 UNION BANK OF INDIA UBIN0800678 BHAINSA 3081
13 KUNTALA TS3636001_230424APB_FTO_16251 UNION BANK OF INDIA UBIN0823155 DOP 2795
14 KUNTALA TS3636001_230424APB_FTO_16251 UNION BANK OF INDIA UBIN0823155 KUNTALA 36302
15 KUNTALA TS3636001_230424APB_FTO_16251 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 242775
16 KUNTALA TS3636001_230424APB_FTO_16251 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4345
17 KUNTALA TS3636001_230424APB_FTO_16251 India Post Payments Bank IPOS0000001 NIRMAL 52870
18 KUNTALA TS3636001_230424APB_FTO_16251 DOP SBIN0000DOP General Post Office-CBS 1997

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