|
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-36-001-003-006/020138
(DOWNELLE)
|
3636001000NRG25170420240099195
|
17/04/2024
|
JADHAV NAJAM SINGH
|
3636001WL001269
|
JADHAV NAJAM SINGH
|
00176
|
IDIB000N164
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612493
|
|
JADHAV NAJAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUNTALA
|
TS-36-001-003-006/020138
(DOWNELLE)
|
3636001000NRG25170420240099194
|
17/04/2024
|
Sunitha
|
3636001WL001269
|
Sunitha
|
00176
|
IDIB000N164
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612494
|
|
JADHAV SUNITHA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
3
|
KUNTALA
|
TS-36-001-003-006/010183
(DOWNELLE)
|
3636001000NRG25160420240098445
|
17/04/2024
|
Purnachander
|
3636001WL001266
|
Purnachander
|
00415
|
SBIN0011084
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612472
|
|
MR KATKAM PURNA CHANDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNTALA
|
TS-36-001-003-006/020149
(DOWNELLE)
|
3636001000NRG25170420240099211
|
17/04/2024
|
Amarsingh
|
3636001WL001269
|
Amarsingh
|
00415
|
SBIN0011084
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612636
|
|
Mr. JADHAV AMAR SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KUNTALA
|
TS-36-001-003-006/020149
(DOWNELLE)
|
3636001000NRG25170420240099210
|
17/04/2024
|
Rajesh kumar
|
3636001WL001269
|
Rajesh kumar
|
00415
|
SBIN0011084
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612637
|
|
JADHAV RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
|
6
|
KUNTALA
|
TS-36-001-003-006/020159
(DOWNELLE)
|
3636001000NRG25170420240099229
|
17/04/2024
|
Kusum
|
3636001WL001269
|
Kusum
|
00415
|
SBIN0011986
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612513
|
|
Mrs. JADAV KUSUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
7
|
KUNTALA
|
TS-36-001-003-006/020061
(DOWNELLE)
|
3636001000NRG25170420240099111
|
17/04/2024
|
Rathod Madhukar
|
3636001WL001268
|
Rathod Madhukar
|
00415
|
SBIN0020123
|
1197
|
1197
|
Rejected
|
29/04/2024
|
|
3374612634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
8
|
KUNTALA
|
TS-36-001-003-006/010184
(DOWNELLE)
|
3636001000NRG25160420240098450
|
17/04/2024
|
Mrs BOIDI MAMATHA
|
3636001WL001266
|
Mrs BOIDI MAMATHA
|
00415
|
SBIN0020125
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612491
|
|
Mrs. BOIDI . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
9
|
KUNTALA
|
TS-36-001-003-006/010041
(DOWNELLE)
|
3636001000NRG25160420240098291
|
17/04/2024
|
Haimad
|
3636001WL001266
|
Haimad
|
00415
|
SBIN0020359
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374612486
|
|
SHAIK HYMAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUNTALA
|
TS-36-001-003-006/010050
(DOWNELLE)
|
3636001000NRG25160420240098298
|
17/04/2024
|
Raju
|
3636001WL001266
|
Raju
|
00415
|
SBIN0020359
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612481
|
|
METTU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNTALA
|
TS-36-001-003-006/010086
(DOWNELLE)
|
3636001000NRG25160420240098341
|
17/04/2024
|
Gajender
|
3636001WL001266
|
Gajender
|
00415
|
SBIN0020359
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612489
|
|
MS PATIL GAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNTALA
|
TS-36-001-003-006/010152
(DOWNELLE)
|
3636001000NRG25160420240098414
|
17/04/2024
|
Narsimlu
|
3636001WL001266
|
Narsimlu
|
00415
|
SBIN0020359
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612488
|
|
GOPI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUNTALA
|
TS-36-001-003-006/010165
(DOWNELLE)
|
3636001000NRG25160420240098427
|
17/04/2024
|
ravi
|
3636001WL001266
|
ravi
|
00415
|
SBIN0020359
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612474
|
|
Mrs. GOPI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KUNTALA
|
TS-36-001-003-006/010187
(DOWNELLE)
|
3636001000NRG25160420240098455
|
17/04/2024
|
mohan
|
3636001WL001266
|
mohan
|
00415
|
SBIN0020359
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612485
|
|
PUNNA MOHAN - -
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
15
|
KUNTALA
|
TS-36-001-003-006/010362
(DOWNELLE)
|
3636001000NRG25160420240098621
|
17/04/2024
|
Ms BOYIDI NAVANEETHA
|
3636001WL001266
|
Ms BOYIDI NAVANEETHA
|
00415
|
SBIN0020359
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612487
|
|
Mrs. BOIDI . NAVANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KUNTALA
|
TS-36-001-003-006/020127
(DOWNELLE)
|
3636001000NRG25170420240099175
|
17/04/2024
|
Narendher
|
3636001WL001269
|
Narendher
|
00415
|
SBIN0020359
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612482
|
|
RATHOD NARENDAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
17
|
KUNTALA
|
TS-36-001-022-001/010041
(MEDANPUR)
|
3636001000NRG25170420240098813
|
17/04/2024
|
ravindar
|
3636001WL001267
|
ravindar
|
00415
|
SBIN0020359
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612479
|
|
MR BUYYOLLA RAVINDHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNTALA
|
TS-36-001-022-001/010077
(MEDANPUR)
|
3636001000NRG25170420240098841
|
17/04/2024
|
Chinnanna
|
3636001WL001267
|
Chinnanna
|
00415
|
SBIN0020359
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612492
|
|
MR SAKALI CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNTALA
|
TS-36-001-022-001/010077
(MEDANPUR)
|
3636001000NRG25170420240098840
|
17/04/2024
|
Sayamma
|
3636001WL001267
|
Sayamma
|
00415
|
SBIN0020359
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612480
|
|
MRS SAKALI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNTALA
|
TS-36-001-022-001/10007-B
(MEDANPUR)
|
3636001000NRG25170420240099064
|
17/04/2024
|
PAWAR SHANKAR
|
3636001WL001267
|
PAWAR SHANKAR
|
00415
|
SBIN0020359
|
421
|
421
|
Processed
|
29/04/2024
|
|
3374612490
|
|
MR PAWAR SHANKER
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNTALA
|
TS-36-001-022-001/10334
(MEDANPUR)
|
3636001000NRG25170420240099087
|
17/04/2024
|
Mr PRAMOD BITLINGU
|
3636001WL001267
|
Mr PRAMOD BITLINGU
|
00415
|
SBIN0020359
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612473
|
|
BITLINGU PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUNTALA
|
TS-36-001-022-001/10350
(MEDANPUR)
|
3636001000NRG25170420240099098
|
17/04/2024
|
KADAM DIPAK
|
3636001WL001267
|
KADAM DIPAK
|
00415
|
SBIN0020359
|
838
|
838
|
Processed
|
29/04/2024
|
|
3374612605
|
|
MR KADAM DIPAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNTALA
|
TS-36-001-022-001/10356
(MEDANPUR)
|
3636001000NRG25170420240099101
|
17/04/2024
|
Buyyolla Rajeshwar
|
3636001WL001267
|
Buyyolla Rajeshwar
|
00415
|
SBIN0020359
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3374612635
|
|
BUYYOLLA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13998
|
13998
|
|
|
|
|
|
|
|
|
24
|
KUNTALA
|
TS-36-001-022-001/10355
(MEDANPUR)
|
3636001000NRG25170420240099100
|
17/04/2024
|
Buyyolla Supriya
|
3636001WL001267
|
Buyyolla Supriya
|
00415
|
SBIN0020742
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3374612483
|
|
BYAGARI SUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
25
|
KUNTALA
|
TS-36-001-003-006/010003
(DOWNELLE)
|
3636001000NRG25160420240098252
|
17/04/2024
|
Mrs VARAGANTI SHOBHA
|
3636001WL001266
|
Mrs VARAGANTI SHOBHA
|
00415
|
SBIN0021632
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612484
|
|
V SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
26
|
KUNTALA
|
TS-36-001-003-006/010111
(DOWNELLE)
|
3636001000NRG25160420240098371
|
17/04/2024
|
Piraji
|
3636001WL001266
|
Piraji
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612631
|
|
KUPTI PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUNTALA
|
TS-36-001-003-006/010153
(DOWNELLE)
|
3636001000NRG25160420240098415
|
17/04/2024
|
Venkatesh
|
3636001WL001266
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612623
|
|
KANNE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUNTALA
|
TS-36-001-003-006/010156
(DOWNELLE)
|
3636001000NRG25160420240098418
|
17/04/2024
|
Sravanthi
|
3636001WL001266
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612625
|
|
Mrs. KANNE . SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KUNTALA
|
TS-36-001-003-006/010183
(DOWNELLE)
|
3636001000NRG25160420240098444
|
17/04/2024
|
Jyothi
|
3636001WL001266
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612703
|
|
Mrs. JYOTHI KATKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KUNTALA
|
TS-36-001-003-006/010183
(DOWNELLE)
|
3636001000NRG25160420240098446
|
17/04/2024
|
vijaya
|
3636001WL001266
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612766
|
|
Mrs. Katkam Vijya
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KUNTALA
|
TS-36-001-003-006/010197
(DOWNELLE)
|
3636001000NRG25160420240098471
|
17/04/2024
|
susmitha
|
3636001WL001266
|
susmitha
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612752
|
|
MISS CHAKATI SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNTALA
|
TS-36-001-003-006/010202
(DOWNELLE)
|
3636001000NRG25160420240098478
|
17/04/2024
|
Babu
|
3636001WL001266
|
Babu
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612609
|
|
Mr. BABANNA S O SAYANNA BOYIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KUNTALA
|
TS-36-001-003-006/010202
(DOWNELLE)
|
3636001000NRG25160420240098480
|
17/04/2024
|
Sunita
|
3636001WL001266
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Rejected
|
29/04/2024
|
|
3374612710
|
A/c Blocked or Frozen
|
|
|
|
34
|
KUNTALA
|
TS-36-001-003-006/010203
(DOWNELLE)
|
3636001000NRG25160420240098483
|
17/04/2024
|
Sainath
|
3636001WL001266
|
Sainath
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612621
|
|
Mr. GUJJU SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KUNTALA
|
TS-36-001-003-006/010235
(DOWNELLE)
|
3636001000NRG25160420240098524
|
17/04/2024
|
Pushpa sree
|
3636001WL001266
|
Pushpa sree
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612608
|
|
MISS K PUSHPASRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUNTALA
|
TS-36-001-003-006/010263
(DOWNELLE)
|
3636001000NRG25160420240098542
|
17/04/2024
|
Hanumakka
|
3636001WL001266
|
Hanumakka
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612659
|
|
RESHANOLLA HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUNTALA
|
TS-36-001-003-006/010265
(DOWNELLE)
|
3636001000NRG25160420240098543
|
17/04/2024
|
goura
|
3636001WL001266
|
goura
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612630
|
|
JAKKA GOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNTALA
|
TS-36-001-003-006/010278
(DOWNELLE)
|
3636001000NRG25160420240098560
|
17/04/2024
|
mahendhar
|
3636001WL001266
|
mahendhar
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612619
|
|
Mr. PUNNA MAHENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KUNTALA
|
TS-36-001-003-006/010311
(DOWNELLE)
|
3636001000NRG25160420240098580
|
17/04/2024
|
Eeranna
|
3636001WL001266
|
Eeranna
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612615
|
|
KUPTI ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUNTALA
|
TS-36-001-003-006/010311
(DOWNELLE)
|
3636001000NRG25160420240098583
|
17/04/2024
|
soni
|
3636001WL001266
|
soni
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612759
|
|
Mrs. Kupty Sony
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KUNTALA
|
TS-36-001-003-006/010340
(DOWNELLE)
|
3636001000NRG25160420240098592
|
17/04/2024
|
Shaheda
|
3636001WL001266
|
Shaheda
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374612988
|
|
Mrs. SHAHEDA SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KUNTALA
|
TS-36-001-003-006/010373
(DOWNELLE)
|
3636001000NRG25160420240098634
|
17/04/2024
|
Lathif
|
3636001WL001266
|
Lathif
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374612667
|
|
SHAIK LATIF
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUNTALA
|
TS-36-001-003-006/010377
(DOWNELLE)
|
3636001000NRG25160420240098636
|
17/04/2024
|
Sandeep
|
3636001WL001266
|
Sandeep
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612628
|
|
Mr. PATIL SANDEEP KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KUNTALA
|
TS-36-001-003-006/010383
(DOWNELLE)
|
3636001000NRG25160420240098645
|
17/04/2024
|
Renuka
|
3636001WL001266
|
Renuka
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612982
|
|
Mrs. BATHULA RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KUNTALA
|
TS-36-001-003-006/010392
(DOWNELLE)
|
3636001000NRG25160420240098654
|
17/04/2024
|
Gangamani
|
3636001WL001266
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612624
|
|
Mrs. PUNNA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KUNTALA
|
TS-36-001-003-006/010399
(DOWNELLE)
|
3636001000NRG25160420240098662
|
17/04/2024
|
Shireesha
|
3636001WL001266
|
Shireesha
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612620
|
|
Mrs. MALEGAM SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KUNTALA
|
TS-36-001-003-006/010410
(DOWNELLE)
|
3636001000NRG25160420240098673
|
17/04/2024
|
Bhulaxmi
|
3636001WL001266
|
Bhulaxmi
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612629
|
|
Mrs. METTU BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KUNTALA
|
TS-36-001-003-006/010416
(DOWNELLE)
|
3636001000NRG25160420240098676
|
17/04/2024
|
Laxmi
|
3636001WL001266
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612662
|
|
MS GADDAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNTALA
|
TS-36-001-003-006/010419
(DOWNELLE)
|
3636001000NRG25160420240098680
|
17/04/2024
|
Vanitha
|
3636001WL001266
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612626
|
|
Mrs. PATIL VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KUNTALA
|
TS-36-001-003-006/010420
(DOWNELLE)
|
3636001000NRG25160420240098682
|
17/04/2024
|
Adellu
|
3636001WL001266
|
Adellu
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612834
|
|
Mr. MALYALA ADELLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KUNTALA
|
TS-36-001-003-006/010420
(DOWNELLE)
|
3636001000NRG25160420240098681
|
17/04/2024
|
Gangamani
|
3636001WL001266
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612674
|
|
Mrs. MALYALA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KUNTALA
|
TS-36-001-003-006/010427
(DOWNELLE)
|
3636001000NRG25160420240098690
|
17/04/2024
|
Sunita
|
3636001WL001266
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612665
|
|
MISS SUNITA GANGADHAR RAULWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNTALA
|
TS-36-001-003-006/010439
(DOWNELLE)
|
3636001000NRG25160420240098707
|
17/04/2024
|
Sayilu
|
3636001WL001266
|
Sayilu
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612632
|
|
Mr. ADEPU SAYILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KUNTALA
|
TS-36-001-003-006/010454
(DOWNELLE)
|
3636001000NRG25160420240098722
|
17/04/2024
|
Lasmanna
|
3636001WL001266
|
Lasmanna
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612595
|
|
Mr. PUNNA LASMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KUNTALA
|
TS-36-001-003-006/010458
(DOWNELLE)
|
3636001000NRG25160420240098724
|
17/04/2024
|
bhuma bai
|
3636001WL001266
|
bhuma bai
|
00415
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374612545
|
|
Mrs. BHUMA BAI W O PANDARI PATIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KUNTALA
|
TS-36-001-003-006/010460
(DOWNELLE)
|
3636001000NRG25160420240098728
|
17/04/2024
|
anil kumar
|
3636001WL001266
|
anil kumar
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612760
|
|
MR AELLAMALA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNTALA
|
TS-36-001-003-006/010460
(DOWNELLE)
|
3636001000NRG25160420240098726
|
17/04/2024
|
mallayya
|
3636001WL001266
|
mallayya
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612581
|
|
Mr. AELMALA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KUNTALA
|
TS-36-001-003-006/020132
(DOWNELLE)
|
3636001000NRG25170420240099185
|
17/04/2024
|
Bullibai
|
3636001WL001269
|
Bullibai
|
00415
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612794
|
|
JADHAV BULLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUNTALA
|
TS-36-001-003-006/020178
(DOWNELLE)
|
3636001000NRG25170420240099255
|
17/04/2024
|
Sachin
|
3636001WL001270
|
Sachin
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612762
|
|
Mr. Jadav Sachin
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KUNTALA
|
TS-36-001-022-001/010053
(MEDANPUR)
|
3636001000NRG25170420240098822
|
17/04/2024
|
Naga Rao
|
3636001WL001267
|
Naga Rao
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374612729
|
|
Mr. SINDE NAGO RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KUNTALA
|
TS-36-001-022-001/010095
(MEDANPUR)
|
3636001000NRG25170420240098855
|
17/04/2024
|
Sayamma
|
3636001WL001267
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3374612546
|
|
Sayamma sirmani
|
GENERAL POST OFFICE(607245)
|
|
62
|
KUNTALA
|
TS-36-001-022-001/010096
(MEDANPUR)
|
3636001000NRG25170420240098856
|
17/04/2024
|
ganesh
|
3636001WL001267
|
ganesh
|
00415
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
29/04/2024
|
|
3374612814
|
|
MR KALYAN GANESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNTALA
|
TS-36-001-022-001/010201
(MEDANPUR)
|
3636001000NRG25170420240098943
|
17/04/2024
|
Yashoda bai
|
3636001WL001267
|
Yashoda bai
|
00415
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
29/04/2024
|
|
3374612715
|
|
Mrs. YASHODA BAI W O SHYAM RAO SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KUNTALA
|
TS-36-001-022-001/010221
(MEDANPUR)
|
3636001000NRG25170420240098972
|
17/04/2024
|
savitra bai
|
3636001WL001267
|
savitra bai
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374612984
|
|
RATHOD SAVITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUNTALA
|
TS-36-001-022-001/010222
(MEDANPUR)
|
3636001000NRG25170420240098973
|
17/04/2024
|
ankitha
|
3636001WL001267
|
ankitha
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374612929
|
|
SINDE ANKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUNTALA
|
TS-36-001-022-001/010222
(MEDANPUR)
|
3636001000NRG25170420240098974
|
17/04/2024
|
saiprasad
|
3636001WL001267
|
saiprasad
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374612798
|
|
SINDE SAIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUNTALA
|
TS-36-001-022-001/010224
(MEDANPUR)
|
3636001000NRG25170420240098977
|
17/04/2024
|
Devidas
|
3636001WL001267
|
Devidas
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374612727
|
|
Mr. JADHAV DEVIDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KUNTALA
|
TS-36-001-022-001/010225
(MEDANPUR)
|
3636001000NRG25170420240098978
|
17/04/2024
|
nila bai
|
3636001WL001267
|
nila bai
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374612990
|
|
JADAV NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUNTALA
|
TS-36-001-022-001/010228
(MEDANPUR)
|
3636001000NRG25170420240098983
|
17/04/2024
|
Ashvina
|
3636001WL001267
|
Ashvina
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374612449
|
|
JADHAV ASHVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUNTALA
|
TS-36-001-022-001/010229
(MEDANPUR)
|
3636001000NRG25170420240098985
|
17/04/2024
|
devidas
|
3636001WL001267
|
devidas
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374612675
|
|
Mr. JADHAV DEVIDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KUNTALA
|
TS-36-001-022-001/010230
(MEDANPUR)
|
3636001000NRG25170420240098986
|
17/04/2024
|
bankat
|
3636001WL001267
|
bankat
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612669
|
|
PAWAR BANKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUNTALA
|
TS-36-001-022-001/010230
(MEDANPUR)
|
3636001000NRG25170420240098987
|
17/04/2024
|
NILA BAI
|
3636001WL001267
|
NILA BAI
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612698
|
|
PAWAR NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUNTALA
|
TS-36-001-022-001/010231
(MEDANPUR)
|
3636001000NRG25170420240098988
|
17/04/2024
|
Ashwini
|
3636001WL001267
|
Ashwini
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612828
|
|
MRS ASHWINI ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNTALA
|
TS-36-001-022-001/010231
(MEDANPUR)
|
3636001000NRG25170420240098989
|
17/04/2024
|
Sainath
|
3636001WL001267
|
Sainath
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612832
|
|
Mr. SAINATH S O BANKAT PAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KUNTALA
|
TS-36-001-022-001/010233
(MEDANPUR)
|
3636001000NRG25170420240098991
|
17/04/2024
|
Sujata
|
3636001WL001267
|
Sujata
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612673
|
|
Mrs. PAWAR SUJATA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KUNTALA
|
TS-36-001-022-001/010233
(MEDANPUR)
|
3636001000NRG25170420240098990
|
17/04/2024
|
Vishnu
|
3636001WL001267
|
Vishnu
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612827
|
|
Powar Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KUNTALA
|
TS-36-001-022-001/010236
(MEDANPUR)
|
3636001000NRG25170420240098996
|
17/04/2024
|
Rukma bai
|
3636001WL001267
|
Rukma bai
|
00415
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612776
|
|
BALLARI RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUNTALA
|
TS-36-001-022-001/010242
(MEDANPUR)
|
3636001000NRG25170420240099001
|
17/04/2024
|
Akhil
|
3636001WL001267
|
Akhil
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3374612550
|
|
akhil sinde
|
GENERAL POST OFFICE(607245)
|
|
79
|
KUNTALA
|
TS-36-001-022-001/010245
(MEDANPUR)
|
3636001000NRG25170420240099006
|
17/04/2024
|
sainath
|
3636001WL001267
|
sainath
|
00415
|
SBIN0RRDCGB
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374612656
|
|
Mr. KANTALE SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KUNTALA
|
TS-36-001-022-001/010255
(MEDANPUR)
|
3636001000NRG25170420240099013
|
17/04/2024
|
ganesh
|
3636001WL001267
|
ganesh
|
00415
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
29/04/2024
|
|
3374612742
|
|
Mr. KADAM GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KUNTALA
|
TS-36-001-022-001/010257
(MEDANPUR)
|
3636001000NRG25170420240099015
|
17/04/2024
|
poujiya begam
|
3636001WL001267
|
poujiya begam
|
00415
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
29/04/2024
|
|
3374612985
|
|
Mrs. POJIYA BEGAM W O RASUL SAYYAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KUNTALA
|
TS-36-001-022-001/010257
(MEDANPUR)
|
3636001000NRG25170420240099014
|
17/04/2024
|
rasool
|
3636001WL001267
|
rasool
|
00415
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
29/04/2024
|
|
3374612692
|
|
Rasool Sayyad
|
GENERAL POST OFFICE(607245)
|
|
83
|
KUNTALA
|
TS-36-001-022-001/010265
(MEDANPUR)
|
3636001000NRG25170420240099025
|
17/04/2024
|
bharathi bai
|
3636001WL001267
|
bharathi bai
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612754
|
|
Mrs. SINDE BHARATHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KUNTALA
|
TS-36-001-022-001/010268
(MEDANPUR)
|
3636001000NRG25170420240099026
|
17/04/2024
|
athil
|
3636001WL001267
|
athil
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612768
|
|
Master SINDHE ATHIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KUNTALA
|
TS-36-001-022-001/010281
(MEDANPUR)
|
3636001000NRG25170420240099039
|
17/04/2024
|
Adella bai
|
3636001WL001267
|
Adella bai
|
00415
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
29/04/2024
|
|
3374612542
|
|
Mrs. DARSHANAM ADELLA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KUNTALA
|
TS-36-001-022-001/010281
(MEDANPUR)
|
3636001000NRG25170420240099038
|
17/04/2024
|
Ammi
|
3636001WL001267
|
Ammi
|
00415
|
SBIN0RRDCGB
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3374612719
|
|
Mrs. DARSHANA AMMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KUNTALA
|
TS-36-001-022-001/010317
(MEDANPUR)
|
3636001000NRG25170420240099062
|
17/04/2024
|
yogeshwar
|
3636001WL001267
|
yogeshwar
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Rejected
|
29/04/2024
|
|
3374612813
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
88
|
KUNTALA
|
TS-36-001-003-006/020113
(DOWNELLE)
|
3636001000NRG25170420240099154
|
17/04/2024
|
Bapurao
|
3636001WL001268
|
Bapurao
|
00468
|
UBIN0800678
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612842
|
|
Bapurao jadav
|
GENERAL POST OFFICE(607245)
|
|
89
|
KUNTALA
|
TS-36-001-022-001/010081
(MEDANPUR)
|
3636001000NRG25170420240098844
|
17/04/2024
|
Buyyolla Rajalingu
|
3636001WL001267
|
Buyyolla Rajalingu
|
00468
|
UBIN0800678
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612844
|
|
BUYYOLLA RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUNTALA
|
TS-36-001-022-001/010299
(MEDANPUR)
|
3636001000NRG25170420240099048
|
17/04/2024
|
Lingubai
|
3636001WL001267
|
Lingubai
|
00468
|
UBIN0800678
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3374612843
|
|
Mrs. LINGUBAI BUYYOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KUNTALA
|
TS-36-001-022-001/10359
(MEDANPUR)
|
3636001000NRG25170420240099105
|
17/04/2024
|
SAGARA BAI SINDHE
|
3636001WL001267
|
SAGARA BAI SINDHE
|
00468
|
UBIN0800678
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3374612841
|
|
Mrs. SINDE SAGARA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4373
|
4373
|
|
|
|
|
|
|
|
|
92
|
KUNTALA
|
TS-36-001-003-006/010299
(DOWNELLE)
|
3636001000NRG25160420240098574
|
17/04/2024
|
Divya
|
3636001WL001266
|
Divya
|
00468
|
UBIN0803910
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612846
|
|
ADEPU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
93
|
KUNTALA
|
TS-36-001-003-006/020159
(DOWNELLE)
|
3636001000NRG25170420240099228
|
17/04/2024
|
Baliram
|
3636001WL001269
|
Baliram
|
00468
|
UBIN0805963
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612955
|
|
Baliram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
94
|
KUNTALA
|
TS-36-001-003-006/010432
(DOWNELLE)
|
3636001000NRG25160420240098699
|
17/04/2024
|
Venkatesh
|
3636001WL001266
|
Venkatesh
|
00468
|
UBIN0815837
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612822
|
|
ANANTHOJ VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
95
|
KUNTALA
|
TS-36-001-003-006/010062
(DOWNELLE)
|
3636001000NRG25160420240098307
|
17/04/2024
|
Baabu Khaan
|
3636001WL001266
|
Baabu Khaan
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612786
|
|
Mr. SHAIK BABU KHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KUNTALA
|
TS-36-001-003-006/010062
(DOWNELLE)
|
3636001000NRG25160420240098309
|
17/04/2024
|
Feroz
|
3636001WL001266
|
Feroz
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612520
|
|
Mr. FEROZ KHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KUNTALA
|
TS-36-001-003-006/010070
(DOWNELLE)
|
3636001000NRG25160420240098321
|
17/04/2024
|
gajjaram
|
3636001WL001266
|
gajjaram
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612571
|
|
Mr. KUKKALA GAJJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KUNTALA
|
TS-36-001-003-006/010079
(DOWNELLE)
|
3636001000NRG25160420240098331
|
17/04/2024
|
MS PATIL RADHIKA
|
3636001WL001266
|
MS PATIL RADHIKA
|
00468
|
UBIN0823155
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612442
|
|
MS PAMULA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNTALA
|
TS-36-001-003-006/010109
(DOWNELLE)
|
3636001000NRG25160420240098370
|
17/04/2024
|
MS PONNA HAMSA
|
3636001WL001266
|
MS PONNA HAMSA
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612438
|
|
Mrs. HAMSHA PATHARLA D O PATHARLA HANMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KUNTALA
|
TS-36-001-003-006/010122
(DOWNELLE)
|
3636001000NRG25160420240098384
|
17/04/2024
|
Ramesh
|
3636001WL001266
|
Ramesh
|
00468
|
UBIN0823155
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374612554
|
|
MR SEEGAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNTALA
|
TS-36-001-003-006/010131
(DOWNELLE)
|
3636001000NRG25160420240098396
|
17/04/2024
|
Navya
|
3636001WL001266
|
Navya
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612830
|
|
MISS AVADUTH NAVYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNTALA
|
TS-36-001-003-006/010148
(DOWNELLE)
|
3636001000NRG25160420240098410
|
17/04/2024
|
Raju
|
3636001WL001266
|
Raju
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612576
|
|
Mr. METTU RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KUNTALA
|
TS-36-001-003-006/010163
(DOWNELLE)
|
3636001000NRG25160420240098424
|
17/04/2024
|
shiva kumar
|
3636001WL001266
|
shiva kumar
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612577
|
|
Mr. GADE SHIVA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KUNTALA
|
TS-36-001-003-006/010177
(DOWNELLE)
|
3636001000NRG25160420240098440
|
17/04/2024
|
MASTER BOYIDI SANDEEP
|
3636001WL001266
|
MASTER BOYIDI SANDEEP
|
00468
|
UBIN0823155
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612823
|
|
BOYIDI SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUNTALA
|
TS-36-001-003-006/010183
(DOWNELLE)
|
3636001000NRG25160420240098443
|
17/04/2024
|
MR KATKAM RAJU
|
3636001WL001266
|
MR KATKAM RAJU
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612738
|
|
Mr. KATKAM RAJU S O RAMULU KATKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KUNTALA
|
TS-36-001-003-006/010196
(DOWNELLE)
|
3636001000NRG25160420240098468
|
17/04/2024
|
MR GUJJULA SRINIVAS
|
3636001WL001266
|
MR GUJJULA SRINIVAS
|
00468
|
UBIN0823155
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374612579
|
|
GUJJULLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUNTALA
|
TS-36-001-003-006/010205
(DOWNELLE)
|
3636001000NRG25160420240098486
|
17/04/2024
|
Swathi
|
3636001WL001266
|
Swathi
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612561
|
|
MISS SARIKIL SWATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNTALA
|
TS-36-001-003-006/010214
(DOWNELLE)
|
3636001000NRG25160420240098501
|
17/04/2024
|
MS SNEHA SHANKAR DHUPPE
|
3636001WL001266
|
MS SNEHA SHANKAR DHUPPE
|
00468
|
UBIN0823155
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374612443
|
|
MISS SNEHA SHANKAR DHUPPE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNTALA
|
TS-36-001-003-006/010217
(DOWNELLE)
|
3636001000NRG25160420240098502
|
17/04/2024
|
Shirisha
|
3636001WL001266
|
Shirisha
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612516
|
|
Mrs. MALEGAM SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KUNTALA
|
TS-36-001-003-006/010304
(DOWNELLE)
|
3636001000NRG25160420240098577
|
17/04/2024
|
Parvin
|
3636001WL001266
|
Parvin
|
00468
|
UBIN0823155
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612567
|
|
SHAIK PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUNTALA
|
TS-36-001-003-006/010304
(DOWNELLE)
|
3636001000NRG25160420240098576
|
17/04/2024
|
Sharup Khan
|
3636001WL001266
|
Sharup Khan
|
00468
|
UBIN0823155
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612564
|
|
Mr. SHAIK SHARUF
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KUNTALA
|
TS-36-001-003-006/010306
(DOWNELLE)
|
3636001000NRG25160420240098578
|
17/04/2024
|
Aziza
|
3636001WL001266
|
Aziza
|
00468
|
UBIN0823155
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612517
|
|
Mrs. AZIZA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KUNTALA
|
TS-36-001-003-006/010306
(DOWNELLE)
|
3636001000NRG25160420240098579
|
17/04/2024
|
Jakeer
|
3636001WL001266
|
Jakeer
|
00468
|
UBIN0823155
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612558
|
|
Mr. SHAIK JAKEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KUNTALA
|
TS-36-001-003-006/010340
(DOWNELLE)
|
3636001000NRG25160420240098591
|
17/04/2024
|
gouse
|
3636001WL001266
|
gouse
|
00468
|
UBIN0823155
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374612519
|
|
SHAIK GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUNTALA
|
TS-36-001-003-006/010354
(DOWNELLE)
|
3636001000NRG25160420240098607
|
17/04/2024
|
pandari
|
3636001WL001266
|
pandari
|
00468
|
UBIN0823155
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3374612563
|
|
AVADUTH PANDARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUNTALA
|
TS-36-001-003-006/010354
(DOWNELLE)
|
3636001000NRG25160420240098608
|
17/04/2024
|
Shoba
|
3636001WL001266
|
Shoba
|
00468
|
UBIN0823155
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3374612559
|
|
AVADUTH SHOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUNTALA
|
TS-36-001-003-006/010376
(DOWNELLE)
|
3636001000NRG25160420240098635
|
17/04/2024
|
Murali
|
3636001WL001266
|
Murali
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612568
|
|
SAKATI MURALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUNTALA
|
TS-36-001-003-006/010418
(DOWNELLE)
|
3636001000NRG25160420240098678
|
17/04/2024
|
Chandrakala
|
3636001WL001266
|
Chandrakala
|
00468
|
UBIN0823155
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612570
|
|
MISS CHANDRA KALA THELANGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNTALA
|
TS-36-001-003-006/010418
(DOWNELLE)
|
3636001000NRG25160420240098677
|
17/04/2024
|
Dasharath
|
3636001WL001266
|
Dasharath
|
00468
|
UBIN0823155
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612514
|
|
PATIL DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUNTALA
|
TS-36-001-003-006/010425
(DOWNELLE)
|
3636001000NRG25160420240098685
|
17/04/2024
|
Ameer
|
3636001WL001266
|
Ameer
|
00468
|
UBIN0823155
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612518
|
|
Mr. AMEER KHAN SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KUNTALA
|
TS-36-001-003-006/010435
(DOWNELLE)
|
3636001000NRG25160420240098700
|
17/04/2024
|
Eranna
|
3636001WL001266
|
Eranna
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612553
|
|
NILI IRANNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KUNTALA
|
TS-36-001-003-006/010435
(DOWNELLE)
|
3636001000NRG25160420240098701
|
17/04/2024
|
Rithika
|
3636001WL001266
|
Rithika
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612574
|
|
MISS NILEWAD ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNTALA
|
TS-36-001-003-006/010437
(DOWNELLE)
|
3636001000NRG25160420240098703
|
17/04/2024
|
naresh
|
3636001WL001266
|
naresh
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612556
|
|
Mr. BOIDI NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KUNTALA
|
TS-36-001-003-006/010439
(DOWNELLE)
|
3636001000NRG25160420240098708
|
17/04/2024
|
MISS ADEPU RICHA
|
3636001WL001266
|
MISS ADEPU RICHA
|
00468
|
UBIN0823155
|
1100
|
1100
|
Rejected
|
29/04/2024
|
|
3374612578
|
A/c Blocked or Frozen
|
|
|
|
125
|
KUNTALA
|
TS-36-001-003-006/010444
(DOWNELLE)
|
3636001000NRG25160420240098709
|
17/04/2024
|
Isub
|
3636001WL001266
|
Isub
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612572
|
|
Mr. SHAIK ISUB
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KUNTALA
|
TS-36-001-003-006/010445
(DOWNELLE)
|
3636001000NRG25160420240098710
|
17/04/2024
|
Soundarya
|
3636001WL001266
|
Soundarya
|
00468
|
UBIN0823155
|
1100
|
1100
|
Rejected
|
29/04/2024
|
|
3374612573
|
A/c Blocked or Frozen
|
|
|
|
127
|
KUNTALA
|
TS-36-001-003-006/010458
(DOWNELLE)
|
3636001000NRG25160420240098725
|
17/04/2024
|
mohan
|
3636001WL001266
|
mohan
|
00468
|
UBIN0823155
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374612524
|
|
Mr. PATIL MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KUNTALA
|
TS-36-001-003-006/010460
(DOWNELLE)
|
3636001000NRG25160420240098727
|
17/04/2024
|
laxmi
|
3636001WL001266
|
laxmi
|
00468
|
UBIN0823155
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612557
|
|
AELLAMALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUNTALA
|
TS-36-001-003-006/020004
(DOWNELLE)
|
3636001000NRG25170420240099291
|
17/04/2024
|
mounika
|
3636001WL001271
|
mounika
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612465
|
|
RATHOD MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUNTALA
|
TS-36-001-003-006/020006
(DOWNELLE)
|
3636001000NRG25170420240099293
|
17/04/2024
|
Kamalabaayi
|
3636001WL001271
|
Kamalabaayi
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613003
|
|
RATHOD KAMALA BAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUNTALA
|
TS-36-001-003-006/020007
(DOWNELLE)
|
3636001000NRG25170420240099295
|
17/04/2024
|
Jayasri
|
3636001WL001271
|
Jayasri
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612463
|
|
JADHAV JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUNTALA
|
TS-36-001-003-006/020011
(DOWNELLE)
|
3636001000NRG25170420240099304
|
17/04/2024
|
Swarupa
|
3636001WL001271
|
Swarupa
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612462
|
|
JADHAV SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KUNTALA
|
TS-36-001-003-006/020028
(DOWNELLE)
|
3636001000NRG25170420240099320
|
17/04/2024
|
Anita Bai
|
3636001WL001271
|
Anita Bai
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613005
|
|
JADAV SHEKU BAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KUNTALA
|
TS-36-001-003-006/020036
(DOWNELLE)
|
3636001000NRG25170420240099329
|
17/04/2024
|
Kavitabaayi
|
3636001WL001271
|
Kavitabaayi
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613009
|
|
JADAV KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KUNTALA
|
TS-36-001-003-006/020037
(DOWNELLE)
|
3636001000NRG25170420240099330
|
17/04/2024
|
Shivaji
|
3636001WL001271
|
Shivaji
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613010
|
|
JADAV SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUNTALA
|
TS-36-001-003-006/020039
(DOWNELLE)
|
3636001000NRG25170420240099333
|
17/04/2024
|
Santosh
|
3636001WL001271
|
Santosh
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613008
|
|
RATHOD SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUNTALA
|
TS-36-001-003-006/020050
(DOWNELLE)
|
3636001000NRG25170420240099348
|
17/04/2024
|
Shanta Bai
|
3636001WL001271
|
Shanta Bai
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612420
|
|
Mrs. ADE SHANTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KUNTALA
|
TS-36-001-003-006/020054
(DOWNELLE)
|
3636001000NRG25170420240099352
|
17/04/2024
|
Akash
|
3636001WL001271
|
Akash
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613006
|
|
JADAV AKASH
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUNTALA
|
TS-36-001-003-006/020055
(DOWNELLE)
|
3636001000NRG25170420240099353
|
17/04/2024
|
Datturam
|
3636001WL001271
|
Datturam
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613001
|
|
Mr. JADAV DATTURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KUNTALA
|
TS-36-001-003-006/020056
(DOWNELLE)
|
3636001000NRG25170420240099354
|
17/04/2024
|
Nila Bai
|
3636001WL001271
|
Nila Bai
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612522
|
|
NEELABAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUNTALA
|
TS-36-001-003-006/020062
(DOWNELLE)
|
3636001000NRG25170420240099113
|
17/04/2024
|
Bullibai
|
3636001WL001268
|
Bullibai
|
00468
|
UBIN0823155
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612515
|
|
Bullibai jadav jadav
|
GENERAL POST OFFICE(607245)
|
|
142
|
KUNTALA
|
TS-36-001-003-006/020066
(DOWNELLE)
|
3636001000NRG25170420240099118
|
17/04/2024
|
Akash
|
3636001WL001268
|
Akash
|
00468
|
UBIN0823155
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612565
|
|
RATHOD AKASH
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUNTALA
|
TS-36-001-003-006/020068
(DOWNELLE)
|
3636001000NRG25170420240099121
|
17/04/2024
|
Arjun
|
3636001WL001268
|
Arjun
|
00468
|
UBIN0823155
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612523
|
|
Mr. JADAV ARJUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KUNTALA
|
TS-36-001-003-006/020068
(DOWNELLE)
|
3636001000NRG25170420240099122
|
17/04/2024
|
Kavita Bai
|
3636001WL001268
|
Kavita Bai
|
00468
|
UBIN0823155
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374613007
|
|
JADAV KAVITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUNTALA
|
TS-36-001-003-006/020074
(DOWNELLE)
|
3636001000NRG25170420240099125
|
17/04/2024
|
Anil
|
3636001WL001268
|
Anil
|
00468
|
UBIN0823155
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374613013
|
|
Mr. RATHOD ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KUNTALA
|
TS-36-001-003-006/020075
(DOWNELLE)
|
3636001000NRG25170420240099128
|
17/04/2024
|
Sunita Baayi
|
3636001WL001268
|
Sunita Baayi
|
00468
|
UBIN0823155
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612569
|
|
Sunita Baayi Ade
|
GENERAL POST OFFICE(607245)
|
|
147
|
KUNTALA
|
TS-36-001-003-006/020080
(DOWNELLE)
|
3636001000NRG25170420240099131
|
17/04/2024
|
Lalitabaayi
|
3636001WL001268
|
Lalitabaayi
|
00468
|
UBIN0823155
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374613004
|
|
Mrs. LALITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KUNTALA
|
TS-36-001-003-006/020105
(DOWNELLE)
|
3636001000NRG25170420240099146
|
17/04/2024
|
indal
|
3636001WL001268
|
indal
|
00468
|
UBIN0823155
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374613002
|
|
JADHAV INDAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUNTALA
|
TS-36-001-003-006/020105
(DOWNELLE)
|
3636001000NRG25170420240099147
|
17/04/2024
|
vandanabayi
|
3636001WL001268
|
vandanabayi
|
00468
|
UBIN0823155
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612418
|
|
JADHAV VANDANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUNTALA
|
TS-36-001-003-006/020118
(DOWNELLE)
|
3636001000NRG25170420240099162
|
17/04/2024
|
suresh
|
3636001WL001269
|
suresh
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612470
|
|
Mr. JADHAV SURESH S O BAPU RAO JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KUNTALA
|
TS-36-001-003-006/020120
(DOWNELLE)
|
3636001000NRG25170420240099164
|
17/04/2024
|
vikas
|
3636001WL001269
|
vikas
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612466
|
|
MR JADHAV VIKAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNTALA
|
TS-36-001-003-006/020124
(DOWNELLE)
|
3636001000NRG25170420240099169
|
17/04/2024
|
Yashwanth
|
3636001WL001269
|
Yashwanth
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612464
|
|
JADAV YASHWANTH
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUNTALA
|
TS-36-001-003-006/020131
(DOWNELLE)
|
3636001000NRG25170420240099183
|
17/04/2024
|
Umesh
|
3636001WL001269
|
Umesh
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612461
|
|
RATHOD UMESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
KUNTALA
|
TS-36-001-003-006/020134
(DOWNELLE)
|
3636001000NRG25170420240099187
|
17/04/2024
|
Narayana
|
3636001WL001269
|
Narayana
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612994
|
|
Narayana jadav
|
GENERAL POST OFFICE(607245)
|
|
155
|
KUNTALA
|
TS-36-001-003-006/020135
(DOWNELLE)
|
3636001000NRG25170420240099189
|
17/04/2024
|
raju
|
3636001WL001269
|
raju
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612641
|
|
JADAV RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUNTALA
|
TS-36-001-003-006/020136
(DOWNELLE)
|
3636001000NRG25170420240099191
|
17/04/2024
|
Manoj
|
3636001WL001269
|
Manoj
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374613000
|
|
RATHOD MANOJ
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUNTALA
|
TS-36-001-003-006/020142
(DOWNELLE)
|
3636001000NRG25170420240099200
|
17/04/2024
|
Sujitha
|
3636001WL001269
|
Sujitha
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374613012
|
|
MRS RATHOD SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNTALA
|
TS-36-001-003-006/020145
(DOWNELLE)
|
3636001000NRG25170420240099203
|
17/04/2024
|
Rahul
|
3636001WL001269
|
Rahul
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612428
|
|
RATHOD RAHUL
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUNTALA
|
TS-36-001-003-006/020148
(DOWNELLE)
|
3636001000NRG25170420240099208
|
17/04/2024
|
Manjula
|
3636001WL001269
|
Manjula
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612419
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KUNTALA
|
TS-36-001-003-006/020150
(DOWNELLE)
|
3636001000NRG25170420240099212
|
17/04/2024
|
Ravindhar
|
3636001WL001269
|
Ravindhar
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612566
|
|
RATHOD RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUNTALA
|
TS-36-001-003-006/020151
(DOWNELLE)
|
3636001000NRG25170420240099215
|
17/04/2024
|
Aravind
|
3636001WL001269
|
Aravind
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612429
|
|
RATHOD ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUNTALA
|
TS-36-001-003-006/020154
(DOWNELLE)
|
3636001000NRG25170420240099219
|
17/04/2024
|
Rameshvar
|
3636001WL001269
|
Rameshvar
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612427
|
|
JADAV RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUNTALA
|
TS-36-001-003-006/020156
(DOWNELLE)
|
3636001000NRG25170420240099223
|
17/04/2024
|
Raju
|
3636001WL001269
|
Raju
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612525
|
|
JADHAV RAJU
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUNTALA
|
TS-36-001-003-006/020156
(DOWNELLE)
|
3636001000NRG25170420240099224
|
17/04/2024
|
Saraswathi bai
|
3636001WL001269
|
Saraswathi bai
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612562
|
|
Saraswathi bai Jadav Jada
|
GENERAL POST OFFICE(607245)
|
|
165
|
KUNTALA
|
TS-36-001-003-006/020162
(DOWNELLE)
|
3636001000NRG25170420240099234
|
17/04/2024
|
MR AVINASH
|
3636001WL001270
|
MR AVINASH
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612788
|
|
JADHAV AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUNTALA
|
TS-36-001-003-006/020162
(DOWNELLE)
|
3636001000NRG25170420240099233
|
17/04/2024
|
Praveen
|
3636001WL001270
|
Praveen
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612555
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUNTALA
|
TS-36-001-003-006/020168
(DOWNELLE)
|
3636001000NRG25170420240099240
|
17/04/2024
|
Heera Bai
|
3636001WL001270
|
Heera Bai
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612560
|
|
Mrs. HEERABAI SHANKAR ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KUNTALA
|
TS-36-001-003-006/020170
(DOWNELLE)
|
3636001000NRG25170420240099242
|
17/04/2024
|
Shila bayi vijesh
|
3636001WL001270
|
Shila bayi vijesh
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374613014
|
|
SHILABAI VIJESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
169
|
KUNTALA
|
TS-36-001-003-006/020170
(DOWNELLE)
|
3636001000NRG25170420240099241
|
17/04/2024
|
Vijesh Harchand
|
3636001WL001270
|
Vijesh Harchand
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374613015
|
|
Mr. VIJESH HARCHAND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KUNTALA
|
TS-36-001-003-006/020174
(DOWNELLE)
|
3636001000NRG25170420240099248
|
17/04/2024
|
Gomaji
|
3636001WL001270
|
Gomaji
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374613011
|
|
JADAV GOMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KUNTALA
|
TS-36-001-003-006/020178
(DOWNELLE)
|
3636001000NRG25170420240099256
|
17/04/2024
|
rahul
|
3636001WL001270
|
rahul
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612467
|
|
JADAV RAHUL
|
UNION BANK OF INDIA(508500)
|
|
172
|
KUNTALA
|
TS-36-001-003-006/020181
(DOWNELLE)
|
3636001000NRG25170420240099261
|
17/04/2024
|
Bahadur
|
3636001WL001270
|
Bahadur
|
00468
|
UBIN0823155
|
1202
|
1202
|
Rejected
|
29/04/2024
|
|
3374612468
|
A/c Blocked or Frozen
|
|
|
|
173
|
KUNTALA
|
TS-36-001-003-006/020182
(DOWNELLE)
|
3636001000NRG25170420240099262
|
17/04/2024
|
Baliram
|
3636001WL001270
|
Baliram
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612642
|
|
Baliram Jadav Jadav
|
GENERAL POST OFFICE(607245)
|
|
174
|
KUNTALA
|
TS-36-001-003-006/020182
(DOWNELLE)
|
3636001000NRG25170420240099263
|
17/04/2024
|
keeratha
|
3636001WL001270
|
keeratha
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612791
|
|
Mrs. JADAV KEERTHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KUNTALA
|
TS-36-001-003-006/020184
(DOWNELLE)
|
3636001000NRG25170420240099265
|
17/04/2024
|
Krishna
|
3636001WL001270
|
Krishna
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612469
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KUNTALA
|
TS-36-001-003-006/020186
(DOWNELLE)
|
3636001000NRG25170420240099267
|
17/04/2024
|
Kalyani
|
3636001WL001270
|
Kalyani
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374613016
|
|
RATHOD KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUNTALA
|
TS-36-001-003-006/020187
(DOWNELLE)
|
3636001000NRG25170420240099269
|
17/04/2024
|
Alka
|
3636001WL001270
|
Alka
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612670
|
|
ALKA JADAV
|
UNION BANK OF INDIA(508500)
|
|
178
|
KUNTALA
|
TS-36-001-003-006/10213-A
(DOWNELLE)
|
3636001000NRG25160420240098734
|
17/04/2024
|
MR BOND REDDY BHOJANNA
|
3636001WL001266
|
MR BOND REDDY BHOJANNA
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612779
|
|
Bhojanna bondireddy
|
GENERAL POST OFFICE(607245)
|
|
179
|
KUNTALA
|
TS-36-001-003-006/10466
(DOWNELLE)
|
3636001000NRG25160420240098736
|
17/04/2024
|
MS NILI LAVANYA
|
3636001WL001266
|
MS NILI LAVANYA
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612575
|
|
1LAVANYA NILI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
180
|
KUNTALA
|
TS-36-001-003-006/10467
(DOWNELLE)
|
3636001000NRG25160420240098737
|
17/04/2024
|
MISS NIRMALA ANUSHA
|
3636001WL001266
|
MISS NIRMALA ANUSHA
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612992
|
|
Miss. NIRMALA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KUNTALA
|
TS-36-001-003-006/10469
(DOWNELLE)
|
3636001000NRG25160420240098740
|
17/04/2024
|
MRS RUKMA BAI
|
3636001WL001266
|
MRS RUKMA BAI
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612521
|
|
Mr. RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KUNTALA
|
TS-36-001-003-006/10470
(DOWNELLE)
|
3636001000NRG25160420240098741
|
17/04/2024
|
MR SHAIKH WAKHIL
|
3636001WL001266
|
MR SHAIKH WAKHIL
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612440
|
|
Mr. Shaikh Wakhil
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KUNTALA
|
TS-36-001-003-006/10475
(DOWNELLE)
|
3636001000NRG25160420240098750
|
17/04/2024
|
Anitha
|
3636001WL001266
|
Anitha
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612638
|
|
Mrs. ANITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KUNTALA
|
TS-36-001-003-006/10475
(DOWNELLE)
|
3636001000NRG25160420240098749
|
17/04/2024
|
MR CHINNA MALLAYYA
|
3636001WL001266
|
MR CHINNA MALLAYYA
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612737
|
|
Mr. YELLMALA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KUNTALA
|
TS-36-001-003-006/10480
(DOWNELLE)
|
3636001000NRG25160420240098752
|
17/04/2024
|
MR GADCHANDHA VENKANNA
|
3636001WL001266
|
MR GADCHANDHA VENKANNA
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612770
|
|
GADCHANDHA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KUNTALA
|
TS-36-001-003-006/10487
(DOWNELLE)
|
3636001000NRG25160420240098758
|
17/04/2024
|
Sakati Adella
|
3636001WL001266
|
Sakati Adella
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612780
|
|
SAKATI ADELLA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
187
|
KUNTALA
|
TS-36-001-003-006/10487
(DOWNELLE)
|
3636001000NRG25160420240098757
|
17/04/2024
|
Sakati Laxman
|
3636001WL001266
|
Sakati Laxman
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612781
|
|
chakati LAXMAN
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
188
|
KUNTALA
|
TS-36-001-003-006/10488
(DOWNELLE)
|
3636001000NRG25160420240098759
|
17/04/2024
|
MISS PATIL VIMALA
|
3636001WL001266
|
MISS PATIL VIMALA
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612783
|
|
Mrs. VIMALA MUNESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KUNTALA
|
TS-36-001-003-006/10489
(DOWNELLE)
|
3636001000NRG25170420240099231
|
17/04/2024
|
Sarkalolla Muttavva
|
3636001WL001269
|
Sarkalolla Muttavva
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612784
|
|
Mrs. NUNE MUTTAVVA W O SIVAYYA NUNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KUNTALA
|
TS-36-001-003-006/10491
(DOWNELLE)
|
3636001000NRG25160420240098762
|
17/04/2024
|
KANINDE MANYASRI
|
3636001WL001266
|
KANINDE MANYASRI
|
00468
|
UBIN0823155
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612829
|
|
KANINDE MANYASRI
|
UNION BANK OF INDIA(508500)
|
|
191
|
KUNTALA
|
TS-36-001-003-006/20095-A
(DOWNELLE)
|
3636001000NRG25170420240099270
|
17/04/2024
|
MASTE RATHOD PAVAN
|
3636001WL001270
|
MASTE RATHOD PAVAN
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612789
|
|
RATHOD PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUNTALA
|
TS-36-001-003-006/20095-A
(DOWNELLE)
|
3636001000NRG25170420240099271
|
17/04/2024
|
Rathod Billaji
|
3636001WL001270
|
Rathod Billaji
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612790
|
|
RATHOD BILLAJI
|
UNION BANK OF INDIA(508500)
|
|
193
|
KUNTALA
|
TS-36-001-003-006/20199
(DOWNELLE)
|
3636001000NRG25170420240099282
|
17/04/2024
|
MASTR JADHAV VIJAY
|
3636001WL001270
|
MASTR JADHAV VIJAY
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612792
|
|
JADHAV VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUNTALA
|
TS-36-001-022-001/010006
(MEDANPUR)
|
3636001000NRG25170420240098766
|
17/04/2024
|
ishwarya
|
3636001WL001267
|
ishwarya
|
00468
|
UBIN0823155
|
398
|
398
|
Processed
|
29/04/2024
|
|
3374612436
|
|
CHAVAN ISHWARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUNTALA
|
TS-36-001-022-001/010023
(MEDANPUR)
|
3636001000NRG25170420240098787
|
17/04/2024
|
MR KALYAN ARUN
|
3636001WL001267
|
MR KALYAN ARUN
|
00468
|
UBIN0823155
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612640
|
|
KALYAN ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUNTALA
|
TS-36-001-022-001/010024
(MEDANPUR)
|
3636001000NRG25170420240098790
|
17/04/2024
|
saumya
|
3636001WL001267
|
saumya
|
00468
|
UBIN0823155
|
628
|
628
|
Processed
|
29/04/2024
|
|
3374612739
|
|
KARYAM SAUMYA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KUNTALA
|
TS-36-001-022-001/010025
(MEDANPUR)
|
3636001000NRG25170420240098792
|
17/04/2024
|
Karyam Sravani
|
3636001WL001267
|
Karyam Sravani
|
00468
|
UBIN0823155
|
838
|
838
|
Processed
|
29/04/2024
|
|
3374612831
|
|
KARYAM SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
KUNTALA
|
TS-36-001-022-001/010037
(MEDANPUR)
|
3636001000NRG25170420240098808
|
17/04/2024
|
Gajjaraam
|
3636001WL001267
|
Gajjaraam
|
00468
|
UBIN0823155
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374612677
|
|
Mr. GAJJARAM S O CHINNA BOJANNA BUYOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KUNTALA
|
TS-36-001-022-001/010084
(MEDANPUR)
|
3636001000NRG25170420240098847
|
17/04/2024
|
MR SINDE BHOJARAM
|
3636001WL001267
|
MR SINDE BHOJARAM
|
00468
|
UBIN0823155
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374612684
|
|
SINDE BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KUNTALA
|
TS-36-001-022-001/010114
(MEDANPUR)
|
3636001000NRG25170420240098863
|
17/04/2024
|
Sundari Bai
|
3636001WL001267
|
Sundari Bai
|
00468
|
UBIN0823155
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612445
|
|
Sundari Bai more
|
GENERAL POST OFFICE(607245)
|
|
201
|
KUNTALA
|
TS-36-001-022-001/010142
(MEDANPUR)
|
3636001000NRG25170420240098870
|
17/04/2024
|
Padma
|
3636001WL001267
|
Padma
|
00468
|
UBIN0823155
|
627
|
627
|
Processed
|
29/04/2024
|
|
3374612993
|
|
KARYAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KUNTALA
|
TS-36-001-022-001/010142
(MEDANPUR)
|
3636001000NRG25170420240098869
|
17/04/2024
|
Rajeshwar
|
3636001WL001267
|
Rajeshwar
|
00468
|
UBIN0823155
|
627
|
627
|
Processed
|
29/04/2024
|
|
3374612995
|
|
Mr. KARYAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KUNTALA
|
TS-36-001-022-001/010156
(MEDANPUR)
|
3636001000NRG25170420240098881
|
17/04/2024
|
Srikanth
|
3636001WL001267
|
Srikanth
|
00468
|
UBIN0823155
|
420
|
420
|
Rejected
|
29/04/2024
|
|
3374612734
|
A/c Blocked or Frozen
|
|
|
|
204
|
KUNTALA
|
TS-36-001-022-001/010188
(MEDANPUR)
|
3636001000NRG25170420240098925
|
17/04/2024
|
MR SURYA VAMSHI GANESH
|
3636001WL001267
|
MR SURYA VAMSHI GANESH
|
00468
|
UBIN0823155
|
668
|
668
|
Processed
|
29/04/2024
|
|
3374612683
|
|
SURYA VAMSHI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KUNTALA
|
TS-36-001-022-001/010204
(MEDANPUR)
|
3636001000NRG25170420240098947
|
17/04/2024
|
rajita
|
3636001WL001267
|
rajita
|
00468
|
UBIN0823155
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612676
|
|
Mrs. RAJEETHA MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KUNTALA
|
TS-36-001-022-001/010210
(MEDANPUR)
|
3636001000NRG25170420240098954
|
17/04/2024
|
Bharatabai
|
3636001WL001267
|
Bharatabai
|
00468
|
UBIN0823155
|
668
|
668
|
Processed
|
29/04/2024
|
|
3374612735
|
|
SURYA VAMSHI BHARATHA BAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
KUNTALA
|
TS-36-001-022-001/010221
(MEDANPUR)
|
3636001000NRG25170420240098971
|
17/04/2024
|
bhau rao
|
3636001WL001267
|
bhau rao
|
00468
|
UBIN0823155
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612435
|
|
RATHOD BHAVRAO
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
208
|
KUNTALA
|
TS-36-001-022-001/010227
(MEDANPUR)
|
3636001000NRG25170420240098981
|
17/04/2024
|
sahadev
|
3636001WL001267
|
sahadev
|
00468
|
UBIN0823155
|
420
|
420
|
Processed
|
29/04/2024
|
|
3374612671
|
|
PAWAR SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
209
|
KUNTALA
|
TS-36-001-022-001/010229
(MEDANPUR)
|
3636001000NRG25170420240098984
|
17/04/2024
|
shoba bai
|
3636001WL001267
|
shoba bai
|
00468
|
UBIN0823155
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374612448
|
|
Mrs. SHOBABAI JADHV
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KUNTALA
|
TS-36-001-022-001/010239
(MEDANPUR)
|
3636001000NRG25170420240098997
|
17/04/2024
|
Ajay
|
3636001WL001267
|
Ajay
|
00468
|
UBIN0823155
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374612996
|
|
MR KARYAM AJAY
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNTALA
|
TS-36-001-022-001/010239
(MEDANPUR)
|
3636001000NRG25170420240098998
|
17/04/2024
|
Mr karyam vijay
|
3636001WL001267
|
Mr karyam vijay
|
00468
|
UBIN0823155
|
627
|
627
|
Processed
|
29/04/2024
|
|
3374612826
|
|
KARYAM VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUNTALA
|
TS-36-001-022-001/010250
(MEDANPUR)
|
3636001000NRG25170420240099008
|
17/04/2024
|
Subhash
|
3636001WL001267
|
Subhash
|
00468
|
UBIN0823155
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612430
|
|
MORE SUBHASH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
213
|
KUNTALA
|
TS-36-001-022-001/010251
(MEDANPUR)
|
3636001000NRG25170420240099010
|
17/04/2024
|
Savita
|
3636001WL001267
|
Savita
|
00468
|
UBIN0823155
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612426
|
|
SAVITHA SINDHE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
214
|
KUNTALA
|
TS-36-001-022-001/010264
(MEDANPUR)
|
3636001000NRG25170420240099023
|
17/04/2024
|
rakesh
|
3636001WL001267
|
rakesh
|
00468
|
UBIN0823155
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374612680
|
|
MUSKU RAKESH
|
UNION BANK OF INDIA(508500)
|
|
215
|
KUNTALA
|
TS-36-001-022-001/010274
(MEDANPUR)
|
3636001000NRG25170420240099030
|
17/04/2024
|
Chinna Raajalinganna
|
3636001WL001267
|
Chinna Raajalinganna
|
00468
|
UBIN0823155
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612678
|
|
BUYYOLLA CHINNA RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUNTALA
|
TS-36-001-022-001/010275
(MEDANPUR)
|
3636001000NRG25170420240099032
|
17/04/2024
|
Abbas
|
3636001WL001267
|
Abbas
|
00468
|
UBIN0823155
|
209
|
209
|
Processed
|
29/04/2024
|
|
3374612681
|
|
SHAIK ABBAS
|
UNION BANK OF INDIA(508500)
|
|
217
|
KUNTALA
|
TS-36-001-022-001/010275
(MEDANPUR)
|
3636001000NRG25170420240099033
|
17/04/2024
|
Syed Mohammed
|
3636001WL001267
|
Syed Mohammed
|
00468
|
UBIN0823155
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612444
|
|
SYED MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUNTALA
|
TS-36-001-022-001/010302
(MEDANPUR)
|
3636001000NRG25170420240099053
|
17/04/2024
|
MS KALYAN PRIYANKA
|
3636001WL001267
|
MS KALYAN PRIYANKA
|
00468
|
UBIN0823155
|
630
|
630
|
Processed
|
29/04/2024
|
|
3374612639
|
|
Mrs. JADAV RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KUNTALA
|
TS-36-001-022-001/010303
(MEDANPUR)
|
3636001000NRG25170420240099054
|
17/04/2024
|
prakash
|
3636001WL001267
|
prakash
|
00468
|
UBIN0823155
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612682
|
|
MR SINDE PRAKASH SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNTALA
|
TS-36-001-022-001/010304
(MEDANPUR)
|
3636001000NRG25170420240099055
|
17/04/2024
|
BARKUNTA MITHRA
|
3636001WL001267
|
BARKUNTA MITHRA
|
00468
|
UBIN0823155
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374612415
|
|
MISS BARKUNTA MITHRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNTALA
|
TS-36-001-022-001/010309
(MEDANPUR)
|
3636001000NRG25170420240099057
|
17/04/2024
|
sohail
|
3636001WL001267
|
sohail
|
00468
|
UBIN0823155
|
217
|
217
|
Rejected
|
29/04/2024
|
|
3374612441
|
A/c Blocked or Frozen
|
|
|
|
222
|
KUNTALA
|
TS-36-001-022-001/010314
(MEDANPUR)
|
3636001000NRG25170420240099061
|
17/04/2024
|
MRS SINDE BHOJA BAI
|
3636001WL001267
|
MRS SINDE BHOJA BAI
|
00468
|
UBIN0823155
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374612679
|
|
Mrs. SINDHE BHOJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KUNTALA
|
TS-36-001-022-001/10007-B
(MEDANPUR)
|
3636001000NRG25170420240099063
|
17/04/2024
|
MRS PAWAR PRAVALIKA
|
3636001WL001267
|
MRS PAWAR PRAVALIKA
|
00468
|
UBIN0823155
|
398
|
398
|
Processed
|
29/04/2024
|
|
3374612772
|
|
PAWAR PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KUNTALA
|
TS-36-001-022-001/10137-B
(MEDANPUR)
|
3636001000NRG25170420240099074
|
17/04/2024
|
MS MUSKU SANGEETHA
|
3636001WL001267
|
MS MUSKU SANGEETHA
|
00468
|
UBIN0823155
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612439
|
|
Mrs. MUSKU SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KUNTALA
|
TS-36-001-022-001/10332
(MEDANPUR)
|
3636001000NRG25170420240099083
|
17/04/2024
|
MS DHANGARI RUKMA BAI
|
3636001WL001267
|
MS DHANGARI RUKMA BAI
|
00468
|
UBIN0823155
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612774
|
|
DHANGARI RUKMA BAI
|
UNION BANK OF INDIA(508500)
|
|
226
|
KUNTALA
|
TS-36-001-022-001/10333
(MEDANPUR)
|
3636001000NRG25170420240099086
|
17/04/2024
|
MS BITLUNGU RAJITHA
|
3636001WL001267
|
MS BITLUNGU RAJITHA
|
00468
|
UBIN0823155
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612437
|
|
BITLUNGU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
KUNTALA
|
TS-36-001-022-001/10337
(MEDANPUR)
|
3636001000NRG25170420240099089
|
17/04/2024
|
MR KALYAN SAINATH
|
3636001WL001267
|
MR KALYAN SAINATH
|
00468
|
UBIN0823155
|
627
|
627
|
Processed
|
29/04/2024
|
|
3374612732
|
|
Mr. SAINATH KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KUNTALA
|
TS-36-001-022-001/10337
(MEDANPUR)
|
3636001000NRG25170420240099088
|
17/04/2024
|
MS KALYAN ARCHANA BAI
|
3636001WL001267
|
MS KALYAN ARCHANA BAI
|
00468
|
UBIN0823155
|
837
|
837
|
Processed
|
29/04/2024
|
|
3374612731
|
|
archana kalyan
|
GENERAL POST OFFICE(607245)
|
|
229
|
KUNTALA
|
TS-36-001-022-001/10342
(MEDANPUR)
|
3636001000NRG25170420240099092
|
17/04/2024
|
Kalyan Digambar
|
3636001WL001267
|
Kalyan Digambar
|
00468
|
UBIN0823155
|
628
|
628
|
Processed
|
29/04/2024
|
|
3374612778
|
|
KALYAN DIGAMBAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
KUNTALA
|
TS-36-001-022-001/10346
(MEDANPUR)
|
3636001000NRG25170420240099096
|
17/04/2024
|
MR VADEKAR NITHISH KUMAR
|
3636001WL001267
|
MR VADEKAR NITHISH KUMAR
|
00468
|
UBIN0823155
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3374612769
|
|
VADEKAR NITHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KUNTALA
|
TS-36-001-022-001/10358
(MEDANPUR)
|
3636001000NRG25170420240099103
|
17/04/2024
|
Karyam Rupa
|
3636001WL001267
|
Karyam Rupa
|
00468
|
UBIN0823155
|
838
|
838
|
Processed
|
29/04/2024
|
|
3374612773
|
|
KARYAM RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139873
|
139873
|
|
|
|
|
|
|
|
|
232
|
KUNTALA
|
TS-36-001-003-006/010025
(DOWNELLE)
|
3636001000NRG25160420240098272
|
17/04/2024
|
Mr BIRELLY ADELLU
|
3636001WL001266
|
Mr BIRELLY ADELLU
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612750
|
|
Mr. BIRELLY ADELLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KUNTALA
|
TS-36-001-003-006/010089
(DOWNELLE)
|
3636001000NRG25160420240098344
|
17/04/2024
|
Mr ADELLU
|
3636001WL001266
|
Mr ADELLU
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612607
|
|
Mr. CHAKATI ADELLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
KUNTALA
|
TS-36-001-003-006/010175
(DOWNELLE)
|
3636001000NRG25160420240098438
|
17/04/2024
|
Mrs PATIL SUSMITA
|
3636001WL001266
|
Mrs PATIL SUSMITA
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612820
|
|
Mrs. PATIL SUSMITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KUNTALA
|
TS-36-001-003-006/010195
(DOWNELLE)
|
3636001000NRG25160420240098467
|
17/04/2024
|
Mrs MALEGAM KAVITHA
|
3636001WL001266
|
Mrs MALEGAM KAVITHA
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612764
|
|
MS SATLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNTALA
|
TS-36-001-003-006/010327
(DOWNELLE)
|
3636001000NRG25160420240098587
|
17/04/2024
|
Sangetha bai
|
3636001WL001266
|
Sangetha bai
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612423
|
|
JADHAV SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUNTALA
|
TS-36-001-003-006/010364
(DOWNELLE)
|
3636001000NRG25160420240098625
|
17/04/2024
|
Mr Shaikh Umarfarukh Shaikh Vallipasha
|
3636001WL001266
|
Mr Shaikh Umarfarukh Shaikh Vallipasha
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612819
|
|
Mr. Shaikh Umarfarukh Shaikh Vallipasha
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
KUNTALA
|
TS-36-001-003-006/010401
(DOWNELLE)
|
3636001000NRG25160420240098663
|
17/04/2024
|
LAXMI
|
3636001WL001266
|
LAXMI
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612657
|
|
MS VELMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNTALA
|
TS-36-001-003-006/010429
(DOWNELLE)
|
3636001000NRG25160420240098694
|
17/04/2024
|
Gajjavva
|
3636001WL001266
|
Gajjavva
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612800
|
|
GADE GAJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
240
|
KUNTALA
|
TS-36-001-003-006/010464
(DOWNELLE)
|
3636001000NRG25160420240098730
|
17/04/2024
|
Mrs Lalitha
|
3636001WL001266
|
Mrs Lalitha
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612614
|
|
Mrs. SATHYAM LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KUNTALA
|
TS-36-001-003-006/010464
(DOWNELLE)
|
3636001000NRG25160420240098729
|
17/04/2024
|
Sathyam Laxman
|
3636001WL001266
|
Sathyam Laxman
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612598
|
|
Mr. SATHYAM LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KUNTALA
|
TS-36-001-003-006/020001
(DOWNELLE)
|
3636001000NRG25170420240099284
|
17/04/2024
|
Harisingh
|
3636001WL001271
|
Harisingh
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613017
|
|
JADHAV HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
KUNTALA
|
TS-36-001-003-006/020001
(DOWNELLE)
|
3636001000NRG25170420240099285
|
17/04/2024
|
Vimalabaayi
|
3636001WL001271
|
Vimalabaayi
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612547
|
|
Mrs. JADHAV IMLI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KUNTALA
|
TS-36-001-003-006/020002
(DOWNELLE)
|
3636001000NRG25170420240099287
|
17/04/2024
|
Laxmi bai
|
3636001WL001271
|
Laxmi bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612767
|
|
RATHOD LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KUNTALA
|
TS-36-001-003-006/020002
(DOWNELLE)
|
3636001000NRG25170420240099286
|
17/04/2024
|
Naresh
|
3636001WL001271
|
Naresh
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612409
|
|
RATHOD NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KUNTALA
|
TS-36-001-003-006/020003
(DOWNELLE)
|
3636001000NRG25170420240099289
|
17/04/2024
|
Gammabaayi
|
3636001WL001271
|
Gammabaayi
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612690
|
|
Mrs. GHAMMA BAI RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KUNTALA
|
TS-36-001-003-006/020003
(DOWNELLE)
|
3636001000NRG25170420240099288
|
17/04/2024
|
Nou Singh
|
3636001WL001271
|
Nou Singh
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613021
|
|
Rathod Now singh
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
248
|
KUNTALA
|
TS-36-001-003-006/020004
(DOWNELLE)
|
3636001000NRG25170420240099290
|
17/04/2024
|
vinesh
|
3636001WL001271
|
vinesh
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612411
|
|
Miss. RATHOD VINESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KUNTALA
|
TS-36-001-003-006/020007
(DOWNELLE)
|
3636001000NRG25170420240099296
|
17/04/2024
|
Sony bai
|
3636001WL001271
|
Sony bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612707
|
|
Miss. JADHAV SONY
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KUNTALA
|
TS-36-001-003-006/020008
(DOWNELLE)
|
3636001000NRG25170420240099297
|
17/04/2024
|
Anand Rao
|
3636001WL001271
|
Anand Rao
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612751
|
|
RATHOD ANANDRAO
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
251
|
KUNTALA
|
TS-36-001-003-006/020008
(DOWNELLE)
|
3636001000NRG25170420240099298
|
17/04/2024
|
Moti Bai
|
3636001WL001271
|
Moti Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612649
|
|
Mrs. MOTHI BAI W O ANAND RAO RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KUNTALA
|
TS-36-001-003-006/020009
(DOWNELLE)
|
3636001000NRG25170420240099300
|
17/04/2024
|
Jyothi bai
|
3636001WL001271
|
Jyothi bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612508
|
|
Jyothi bai Jadav Jadav
|
GENERAL POST OFFICE(607245)
|
|
253
|
KUNTALA
|
TS-36-001-003-006/020009
(DOWNELLE)
|
3636001000NRG25170420240099299
|
17/04/2024
|
Mangilaal
|
3636001WL001271
|
Mangilaal
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613020
|
|
RATHOD MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
254
|
KUNTALA
|
TS-36-001-003-006/020010
(DOWNELLE)
|
3636001000NRG25170420240099301
|
17/04/2024
|
Ramesh
|
3636001WL001271
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613022
|
|
JADAV RAMESH
|
UNION BANK OF INDIA(508500)
|
|
255
|
KUNTALA
|
TS-36-001-003-006/020010
(DOWNELLE)
|
3636001000NRG25170420240099302
|
17/04/2024
|
Sunita
|
3636001WL001271
|
Sunita
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612699
|
|
JADAV SUNITHA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
256
|
KUNTALA
|
TS-36-001-003-006/020011
(DOWNELLE)
|
3636001000NRG25170420240099303
|
17/04/2024
|
Sundi Bai
|
3636001WL001271
|
Sundi Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612538
|
|
JADHAV SUNDI BAI
|
UNION BANK OF INDIA(508500)
|
|
257
|
KUNTALA
|
TS-36-001-003-006/020012
(DOWNELLE)
|
3636001000NRG25170420240099305
|
17/04/2024
|
Santosh
|
3636001WL001271
|
Santosh
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612587
|
|
JADHAV SANTHOSH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
258
|
KUNTALA
|
TS-36-001-003-006/020012
(DOWNELLE)
|
3636001000NRG25170420240099306
|
17/04/2024
|
Vimalabaayi
|
3636001WL001271
|
Vimalabaayi
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612499
|
|
Mrs. VIMALA BAI JADAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KUNTALA
|
TS-36-001-003-006/020014
(DOWNELLE)
|
3636001000NRG25170420240099307
|
17/04/2024
|
Gennibaayi
|
3636001WL001271
|
Gennibaayi
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612536
|
|
Mrs. GENI BAI JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KUNTALA
|
TS-36-001-003-006/020015
(DOWNELLE)
|
3636001000NRG25170420240099309
|
17/04/2024
|
Nilla Bayi
|
3636001WL001271
|
Nilla Bayi
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612529
|
|
Mrs. LILA BAI RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KUNTALA
|
TS-36-001-003-006/020015
(DOWNELLE)
|
3636001000NRG25170420240099308
|
17/04/2024
|
Shyam Rao
|
3636001WL001271
|
Shyam Rao
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612528
|
|
R SHYAM RAO
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
262
|
KUNTALA
|
TS-36-001-003-006/020015
(DOWNELLE)
|
3636001000NRG25170420240099310
|
17/04/2024
|
Suresh
|
3636001WL001271
|
Suresh
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612459
|
|
MR RATHOD SURESH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNTALA
|
TS-36-001-003-006/020016
(DOWNELLE)
|
3636001000NRG25170420240099311
|
17/04/2024
|
kaveri
|
3636001WL001271
|
kaveri
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612460
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KUNTALA
|
TS-36-001-003-006/020017
(DOWNELLE)
|
3636001000NRG25170420240099312
|
17/04/2024
|
Lalitabaayi
|
3636001WL001271
|
Lalitabaayi
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612603
|
|
Mrs. RATHOD LALITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KUNTALA
|
TS-36-001-003-006/020020
(DOWNELLE)
|
3636001000NRG25170420240099314
|
17/04/2024
|
Ashwini
|
3636001WL001271
|
Ashwini
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612456
|
|
RATHOD ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KUNTALA
|
TS-36-001-003-006/020020
(DOWNELLE)
|
3636001000NRG25170420240099313
|
17/04/2024
|
Piplibaayi
|
3636001WL001271
|
Piplibaayi
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612433
|
|
Mrs. JADAV PIPDI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
KUNTALA
|
TS-36-001-003-006/020021
(DOWNELLE)
|
3636001000NRG25170420240099315
|
17/04/2024
|
Bapu Rao
|
3636001WL001271
|
Bapu Rao
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612647
|
|
JADHAV BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KUNTALA
|
TS-36-001-003-006/020021
(DOWNELLE)
|
3636001000NRG25170420240099316
|
17/04/2024
|
Devubaayi
|
3636001WL001271
|
Devubaayi
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612506
|
|
Mrs. JADHAV DEVI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KUNTALA
|
TS-36-001-003-006/020024
(DOWNELLE)
|
3636001000NRG25170420240099317
|
17/04/2024
|
Bhojaraam
|
3636001WL001271
|
Bhojaraam
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612410
|
|
Bhojaraam Ade
|
GENERAL POST OFFICE(607245)
|
|
270
|
KUNTALA
|
TS-36-001-003-006/020024
(DOWNELLE)
|
3636001000NRG25170420240099318
|
17/04/2024
|
Mukta Bai
|
3636001WL001271
|
Mukta Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612643
|
|
A MUKTHA BAI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
271
|
KUNTALA
|
TS-36-001-003-006/020029
(DOWNELLE)
|
3636001000NRG25170420240099322
|
17/04/2024
|
Sati Bai
|
3636001WL001271
|
Sati Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612746
|
|
Mrs. JADAV SATTI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
KUNTALA
|
TS-36-001-003-006/020029
(DOWNELLE)
|
3636001000NRG25170420240099321
|
17/04/2024
|
Vimala Bai
|
3636001WL001271
|
Vimala Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612580
|
|
Mrs. RATHOD VIMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
KUNTALA
|
TS-36-001-003-006/020030
(DOWNELLE)
|
3636001000NRG25170420240099323
|
17/04/2024
|
Anil
|
3636001WL001271
|
Anil
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613023
|
|
Mr. JADAV ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KUNTALA
|
TS-36-001-003-006/020030
(DOWNELLE)
|
3636001000NRG25170420240099324
|
17/04/2024
|
Mrs. THARI BAI
|
3636001WL001271
|
Mrs. THARI BAI
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612501
|
|
Mrs. JADAV THARI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KUNTALA
|
TS-36-001-003-006/020031
(DOWNELLE)
|
3636001000NRG25170420240099325
|
17/04/2024
|
Sundal Bai
|
3636001WL001271
|
Sundal Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612549
|
|
Mrs. JADHAV SUNDAL BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
KUNTALA
|
TS-36-001-003-006/020032
(DOWNELLE)
|
3636001000NRG25170420240099326
|
17/04/2024
|
Jyoshna
|
3636001WL001271
|
Jyoshna
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612458
|
|
JADAV JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KUNTALA
|
TS-36-001-003-006/020035
(DOWNELLE)
|
3636001000NRG25170420240099328
|
17/04/2024
|
Gokul
|
3636001WL001271
|
Gokul
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612745
|
|
MR JADHAV GOKUL
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNTALA
|
TS-36-001-003-006/020038
(DOWNELLE)
|
3636001000NRG25170420240099331
|
17/04/2024
|
Jathyaram
|
3636001WL001271
|
Jathyaram
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374613019
|
|
Mr. JADHAV JATHARAM S O JADHAV GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KUNTALA
|
TS-36-001-003-006/020038
(DOWNELLE)
|
3636001000NRG25170420240099332
|
17/04/2024
|
Panchi Bai
|
3636001WL001271
|
Panchi Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612500
|
|
Mrs. PANCHI BAI JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KUNTALA
|
TS-36-001-003-006/020039
(DOWNELLE)
|
3636001000NRG25170420240099334
|
17/04/2024
|
Laxmi Bai
|
3636001WL001271
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612797
|
|
RATHOD LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
281
|
KUNTALA
|
TS-36-001-003-006/020040
(DOWNELLE)
|
3636001000NRG25170420240099335
|
17/04/2024
|
Manju Bai
|
3636001WL001271
|
Manju Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612584
|
|
Manju Bai ade
|
GENERAL POST OFFICE(607245)
|
|
282
|
KUNTALA
|
TS-36-001-003-006/020040
(DOWNELLE)
|
3636001000NRG25170420240099336
|
17/04/2024
|
Soni
|
3636001WL001271
|
Soni
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612457
|
|
RATHOD SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KUNTALA
|
TS-36-001-003-006/020041
(DOWNELLE)
|
3636001000NRG25170420240099337
|
17/04/2024
|
Devidas
|
3636001WL001271
|
Devidas
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612589
|
|
Devidas jadav
|
GENERAL POST OFFICE(607245)
|
|
284
|
KUNTALA
|
TS-36-001-003-006/020041
(DOWNELLE)
|
3636001000NRG25170420240099338
|
17/04/2024
|
Lakshmi Bai
|
3636001WL001271
|
Lakshmi Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612708
|
|
Mrs. JADAV LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
KUNTALA
|
TS-36-001-003-006/020043
(DOWNELLE)
|
3636001000NRG25170420240099340
|
17/04/2024
|
Kumar
|
3636001WL001271
|
Kumar
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612999
|
|
Master RATHOD KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
KUNTALA
|
TS-36-001-003-006/020043
(DOWNELLE)
|
3636001000NRG25170420240099339
|
17/04/2024
|
Naveen
|
3636001WL001271
|
Naveen
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612416
|
|
RATHOD NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
287
|
KUNTALA
|
TS-36-001-003-006/020044
(DOWNELLE)
|
3636001000NRG25170420240099341
|
17/04/2024
|
Babu
|
3636001WL001271
|
Babu
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612986
|
|
JADAV BABU
|
UNION BANK OF INDIA(508500)
|
|
288
|
KUNTALA
|
TS-36-001-003-006/020044
(DOWNELLE)
|
3636001000NRG25170420240099342
|
17/04/2024
|
Laxmi Bai
|
3636001WL001271
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612596
|
|
Mrs. LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KUNTALA
|
TS-36-001-003-006/020045
(DOWNELLE)
|
3636001000NRG25170420240099344
|
17/04/2024
|
Jamuna Bai
|
3636001WL001271
|
Jamuna Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612612
|
|
Mrs. JAMUNA JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
KUNTALA
|
TS-36-001-003-006/020045
(DOWNELLE)
|
3636001000NRG25170420240099343
|
17/04/2024
|
Rohidas
|
3636001WL001271
|
Rohidas
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612590
|
|
jadhav rohidas .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
291
|
KUNTALA
|
TS-36-001-003-006/020047
(DOWNELLE)
|
3636001000NRG25170420240099346
|
17/04/2024
|
Mrs Jadav Sunitha Bai
|
3636001WL001271
|
Mrs Jadav Sunitha Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612796
|
|
Sunitha jadav
|
GENERAL POST OFFICE(607245)
|
|
292
|
KUNTALA
|
TS-36-001-003-006/020047
(DOWNELLE)
|
3636001000NRG25170420240099345
|
17/04/2024
|
Sanjiv
|
3636001WL001271
|
Sanjiv
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612646
|
|
Sanjiv jadav
|
GENERAL POST OFFICE(607245)
|
|
293
|
KUNTALA
|
TS-36-001-003-006/020048
(DOWNELLE)
|
3636001000NRG25170420240099347
|
17/04/2024
|
Sunitha bai
|
3636001WL001271
|
Sunitha bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612981
|
|
ADE SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KUNTALA
|
TS-36-001-003-006/020052
(DOWNELLE)
|
3636001000NRG25170420240099349
|
17/04/2024
|
Archana
|
3636001WL001271
|
Archana
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612688
|
|
Archana Rathod
|
GENERAL POST OFFICE(607245)
|
|
295
|
KUNTALA
|
TS-36-001-003-006/020053
(DOWNELLE)
|
3636001000NRG25170420240099351
|
17/04/2024
|
Babulal
|
3636001WL001271
|
Babulal
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612512
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KUNTALA
|
TS-36-001-003-006/020053
(DOWNELLE)
|
3636001000NRG25170420240099350
|
17/04/2024
|
bujji
|
3636001WL001271
|
bujji
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612978
|
|
BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KUNTALA
|
TS-36-001-003-006/020057
(DOWNELLE)
|
3636001000NRG25170420240099356
|
17/04/2024
|
Anita Bai
|
3636001WL001271
|
Anita Bai
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612610
|
|
Mrs. JADHAV ANITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
KUNTALA
|
TS-36-001-003-006/020057
(DOWNELLE)
|
3636001000NRG25170420240099355
|
17/04/2024
|
Satish
|
3636001WL001271
|
Satish
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612702
|
|
Mr. SATISH JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
KUNTALA
|
TS-36-001-003-006/020058
(DOWNELLE)
|
3636001000NRG25170420240099106
|
17/04/2024
|
Laxman
|
3636001WL001268
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612583
|
|
BADYA JADHAV
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
300
|
KUNTALA
|
TS-36-001-003-006/020058
(DOWNELLE)
|
3636001000NRG25170420240099108
|
17/04/2024
|
Rukma bai
|
3636001WL001268
|
Rukma bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612633
|
|
Rukma bai JAdav
|
GENERAL POST OFFICE(607245)
|
|
301
|
KUNTALA
|
TS-36-001-003-006/020058
(DOWNELLE)
|
3636001000NRG25170420240099107
|
17/04/2024
|
Savitha
|
3636001WL001268
|
Savitha
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612613
|
|
Mrs. Laxmi W o Laxman Jadhav
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
KUNTALA
|
TS-36-001-003-006/020059
(DOWNELLE)
|
3636001000NRG25170420240099109
|
17/04/2024
|
Subbi Bai
|
3636001WL001268
|
Subbi Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612498
|
|
MR JADHAV SUBBI BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
KUNTALA
|
TS-36-001-003-006/020060
(DOWNELLE)
|
3636001000NRG25170420240099110
|
17/04/2024
|
Anasuya Bai
|
3636001WL001268
|
Anasuya Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612689
|
|
Mrs. ANUSUYA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
KUNTALA
|
TS-36-001-003-006/020062
(DOWNELLE)
|
3636001000NRG25170420240099112
|
17/04/2024
|
Jana Bai
|
3636001WL001268
|
Jana Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612537
|
|
JADAV JANABAI
|
UNION BANK OF INDIA(508500)
|
|
305
|
KUNTALA
|
TS-36-001-003-006/020063
(DOWNELLE)
|
3636001000NRG25170420240099114
|
17/04/2024
|
Duri Bai
|
3636001WL001268
|
Duri Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612591
|
|
DHURI BAI
|
UNION BANK OF INDIA(508500)
|
|
306
|
KUNTALA
|
TS-36-001-003-006/020064
(DOWNELLE)
|
3636001000NRG25170420240099115
|
17/04/2024
|
Javanth
|
3636001WL001268
|
Javanth
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612713
|
|
Mr. RATHOD JAIVANTH RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KUNTALA
|
TS-36-001-003-006/020064
(DOWNELLE)
|
3636001000NRG25170420240099116
|
17/04/2024
|
Kala Bai
|
3636001WL001268
|
Kala Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612803
|
|
RATHOD KALA BAI
|
UNION BANK OF INDIA(508500)
|
|
308
|
KUNTALA
|
TS-36-001-003-006/020065
(DOWNELLE)
|
3636001000NRG25170420240099117
|
17/04/2024
|
Shobha Bai
|
3636001WL001268
|
Shobha Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612644
|
|
Mrs. SHOBA BAI RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
KUNTALA
|
TS-36-001-003-006/020067
(DOWNELLE)
|
3636001000NRG25170420240099119
|
17/04/2024
|
Laxman
|
3636001WL001268
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612706
|
|
C LAXMAN
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
310
|
KUNTALA
|
TS-36-001-003-006/020067
(DOWNELLE)
|
3636001000NRG25170420240099120
|
17/04/2024
|
Mukta Bai
|
3636001WL001268
|
Mukta Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612991
|
|
Mrs. BUDDI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
KUNTALA
|
TS-36-001-003-006/020074
(DOWNELLE)
|
3636001000NRG25170420240099126
|
17/04/2024
|
Pramila Bai
|
3636001WL001268
|
Pramila Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612531
|
|
Mrs. PRAMEELA RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
KUNTALA
|
TS-36-001-003-006/020075
(DOWNELLE)
|
3636001000NRG25170420240099127
|
17/04/2024
|
Raju
|
3636001WL001268
|
Raju
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612582
|
|
Mr. ADE RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
KUNTALA
|
TS-36-001-003-006/020079
(DOWNELLE)
|
3636001000NRG25170420240099129
|
17/04/2024
|
Jali Bai
|
3636001WL001268
|
Jali Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612663
|
|
Jali Bai Jadav
|
GENERAL POST OFFICE(607245)
|
|
314
|
KUNTALA
|
TS-36-001-003-006/020081
(DOWNELLE)
|
3636001000NRG25170420240099133
|
17/04/2024
|
Mallibaayi
|
3636001WL001268
|
Mallibaayi
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612594
|
|
Mrs. CHOUHAN MOTHI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
KUNTALA
|
TS-36-001-003-006/020081
(DOWNELLE)
|
3636001000NRG25170420240099134
|
17/04/2024
|
Surekha bai
|
3636001WL001268
|
Surekha bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612976
|
|
SUREKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KUNTALA
|
TS-36-001-003-006/020082
(DOWNELLE)
|
3636001000NRG25170420240099135
|
17/04/2024
|
Savitra Baayo
|
3636001WL001268
|
Savitra Baayo
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612421
|
|
Mrs. SAVITRA BAI RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
KUNTALA
|
TS-36-001-003-006/020091
(DOWNELLE)
|
3636001000NRG25170420240099136
|
17/04/2024
|
Dayaraam
|
3636001WL001268
|
Dayaraam
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612795
|
|
Mr. JADAV DAYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
KUNTALA
|
TS-36-001-003-006/020095
(DOWNELLE)
|
3636001000NRG25170420240099138
|
17/04/2024
|
Hira Bai
|
3636001WL001268
|
Hira Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612661
|
|
Mrs. RATHOD HEERA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
KUNTALA
|
TS-36-001-003-006/020101
(DOWNELLE)
|
3636001000NRG25170420240099140
|
17/04/2024
|
Paribai
|
3636001WL001268
|
Paribai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612627
|
|
Mrs. JADHAV PARI BAI W O MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
KUNTALA
|
TS-36-001-003-006/020101
(DOWNELLE)
|
3636001000NRG25170420240099141
|
17/04/2024
|
Shobha Bai
|
3636001WL001268
|
Shobha Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612511
|
|
JADHAV SHOBHA BAI
|
UNION BANK OF INDIA(508500)
|
|
321
|
KUNTALA
|
TS-36-001-003-006/020103
(DOWNELLE)
|
3636001000NRG25170420240099143
|
17/04/2024
|
suman bayi
|
3636001WL001268
|
suman bayi
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612618
|
|
RATHOD SUMAN BAI
|
UNION BANK OF INDIA(508500)
|
|
322
|
KUNTALA
|
TS-36-001-003-006/020103
(DOWNELLE)
|
3636001000NRG25170420240099142
|
17/04/2024
|
vasanth
|
3636001WL001268
|
vasanth
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612650
|
|
RATHOD VASANTH
|
UNION BANK OF INDIA(508500)
|
|
323
|
KUNTALA
|
TS-36-001-003-006/020104
(DOWNELLE)
|
3636001000NRG25170420240099144
|
17/04/2024
|
gokul
|
3636001WL001268
|
gokul
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612653
|
|
Mr. GOKUL GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
KUNTALA
|
TS-36-001-003-006/020104
(DOWNELLE)
|
3636001000NRG25170420240099145
|
17/04/2024
|
shoba bayi
|
3636001WL001268
|
shoba bayi
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612817
|
|
Mrs. SHOBHABAI GOKUL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
KUNTALA
|
TS-36-001-003-006/020107
(DOWNELLE)
|
3636001000NRG25170420240099148
|
17/04/2024
|
kurumabayi
|
3636001WL001268
|
kurumabayi
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612434
|
|
JADAV KURMA BAI
|
UNION BANK OF INDIA(508500)
|
|
326
|
KUNTALA
|
TS-36-001-003-006/020107
(DOWNELLE)
|
3636001000NRG25170420240099149
|
17/04/2024
|
udal
|
3636001WL001268
|
udal
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612425
|
|
JADHAV UDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KUNTALA
|
TS-36-001-003-006/020108
(DOWNELLE)
|
3636001000NRG25170420240099151
|
17/04/2024
|
latabayi
|
3636001WL001268
|
latabayi
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612505
|
|
JADAV LATHA BAI
|
UNION BANK OF INDIA(508500)
|
|
328
|
KUNTALA
|
TS-36-001-003-006/020111
(DOWNELLE)
|
3636001000NRG25170420240099152
|
17/04/2024
|
denesh
|
3636001WL001268
|
denesh
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612455
|
|
RATHOD DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KUNTALA
|
TS-36-001-003-006/020114
(DOWNELLE)
|
3636001000NRG25170420240099156
|
17/04/2024
|
Dayaram
|
3636001WL001268
|
Dayaram
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612530
|
|
Mr. JADHAV DAYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
KUNTALA
|
TS-36-001-003-006/020114
(DOWNELLE)
|
3636001000NRG25170420240099157
|
17/04/2024
|
jaisri
|
3636001WL001269
|
jaisri
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612504
|
|
Mrs. JADAV JAI SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
KUNTALA
|
TS-36-001-003-006/020115
(DOWNELLE)
|
3636001000NRG25170420240099158
|
17/04/2024
|
neelaBai
|
3636001WL001269
|
neelaBai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612534
|
|
Mrs. RATHOD NEELABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
KUNTALA
|
TS-36-001-003-006/020119
(DOWNELLE)
|
3636001000NRG25170420240099163
|
17/04/2024
|
Geetha
|
3636001WL001269
|
Geetha
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612979
|
|
Mrs. RATHOD GEETA
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
KUNTALA
|
TS-36-001-003-006/020121
(DOWNELLE)
|
3636001000NRG25170420240099165
|
17/04/2024
|
jeledhar
|
3636001WL001269
|
jeledhar
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374613018
|
|
jeledhar jadav
|
GENERAL POST OFFICE(607245)
|
|
334
|
KUNTALA
|
TS-36-001-003-006/020121
(DOWNELLE)
|
3636001000NRG25170420240099166
|
17/04/2024
|
Sulochana
|
3636001WL001269
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612509
|
|
Sulochana jadav jadav
|
GENERAL POST OFFICE(607245)
|
|
335
|
KUNTALA
|
TS-36-001-003-006/020123
(DOWNELLE)
|
3636001000NRG25170420240099168
|
17/04/2024
|
Jyothi bayi
|
3636001WL001269
|
Jyothi bayi
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612802
|
|
MRS JADAV JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
KUNTALA
|
TS-36-001-003-006/020124
(DOWNELLE)
|
3636001000NRG25170420240099170
|
17/04/2024
|
Nila Bai
|
3636001WL001269
|
Nila Bai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612593
|
|
Nila Bai JAdav
|
GENERAL POST OFFICE(607245)
|
|
337
|
KUNTALA
|
TS-36-001-003-006/020125
(DOWNELLE)
|
3636001000NRG25170420240099172
|
17/04/2024
|
Changli bai
|
3636001WL001269
|
Changli bai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612539
|
|
Mrs. JADAV CHANGLI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
KUNTALA
|
TS-36-001-003-006/020125
(DOWNELLE)
|
3636001000NRG25170420240099171
|
17/04/2024
|
Shankar
|
3636001WL001269
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612654
|
|
JADAV SHANKER
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
339
|
KUNTALA
|
TS-36-001-003-006/020126
(DOWNELLE)
|
3636001000NRG25170420240099174
|
17/04/2024
|
Anguri
|
3636001WL001269
|
Anguri
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612496
|
|
RATHOD ANGURI BAI
|
UNION BANK OF INDIA(508500)
|
|
340
|
KUNTALA
|
TS-36-001-003-006/020126
(DOWNELLE)
|
3636001000NRG25170420240099173
|
17/04/2024
|
Pandu
|
3636001WL001269
|
Pandu
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612645
|
|
TATHOD PANDU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
341
|
KUNTALA
|
TS-36-001-003-006/020127
(DOWNELLE)
|
3636001000NRG25170420240099176
|
17/04/2024
|
Parvati bai
|
3636001WL001269
|
Parvati bai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612526
|
|
Mrs. RATOD PARVATI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
KUNTALA
|
TS-36-001-003-006/020128
(DOWNELLE)
|
3636001000NRG25170420240099178
|
17/04/2024
|
Kalabai
|
3636001WL001269
|
Kalabai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612471
|
|
Mrs. ADE KALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
KUNTALA
|
TS-36-001-003-006/020128
(DOWNELLE)
|
3636001000NRG25170420240099177
|
17/04/2024
|
Shyam Sundher
|
3636001WL001269
|
Shyam Sundher
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612691
|
|
ADE SHYAM SUNDAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
344
|
KUNTALA
|
TS-36-001-003-006/020129
(DOWNELLE)
|
3636001000NRG25170420240099179
|
17/04/2024
|
Kailash
|
3636001WL001269
|
Kailash
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612533
|
|
Mr. KAILAS JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
KUNTALA
|
TS-36-001-003-006/020129
(DOWNELLE)
|
3636001000NRG25170420240099180
|
17/04/2024
|
Laxmi Bai
|
3636001WL001269
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612705
|
|
Ms. JADHAV LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
KUNTALA
|
TS-36-001-003-006/020130
(DOWNELLE)
|
3636001000NRG25170420240099182
|
17/04/2024
|
Kala Bai
|
3636001WL001269
|
Kala Bai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612658
|
|
Mrs. RATHOD KALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
KUNTALA
|
TS-36-001-003-006/020130
(DOWNELLE)
|
3636001000NRG25170420240099181
|
17/04/2024
|
Santosh
|
3636001WL001269
|
Santosh
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612532
|
|
RATHOD SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
348
|
KUNTALA
|
TS-36-001-003-006/020133
(DOWNELLE)
|
3636001000NRG25170420240099186
|
17/04/2024
|
Kalpana
|
3636001WL001269
|
Kalpana
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612980
|
|
RATHOD KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KUNTALA
|
TS-36-001-003-006/020134
(DOWNELLE)
|
3636001000NRG25170420240099188
|
17/04/2024
|
Miss Jadav Sonutai
|
3636001WL001269
|
Miss Jadav Sonutai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612838
|
|
MRS SONUTAI ANANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
350
|
KUNTALA
|
TS-36-001-003-006/020135
(DOWNELLE)
|
3636001000NRG25170420240099190
|
17/04/2024
|
Krishna
|
3636001WL001269
|
Krishna
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612977
|
|
JADAV KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KUNTALA
|
TS-36-001-003-006/020139
(DOWNELLE)
|
3636001000NRG25170420240099197
|
17/04/2024
|
Latha bai
|
3636001WL001269
|
Latha bai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612696
|
|
Mrs. RATHOD LATHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
KUNTALA
|
TS-36-001-003-006/020139
(DOWNELLE)
|
3636001000NRG25170420240099196
|
17/04/2024
|
Santhosh
|
3636001WL001269
|
Santhosh
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612695
|
|
RATHOD SANTOSH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
353
|
KUNTALA
|
TS-36-001-003-006/020140
(DOWNELLE)
|
3636001000NRG25170420240099198
|
17/04/2024
|
Gangabai
|
3636001WL001269
|
Gangabai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612744
|
|
RATHOD GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KUNTALA
|
TS-36-001-003-006/020141
(DOWNELLE)
|
3636001000NRG25170420240099199
|
17/04/2024
|
kamala
|
3636001WL001269
|
kamala
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612507
|
|
Mrs. ADE KAMALA BAI W O KANDU ADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
KUNTALA
|
TS-36-001-003-006/020145
(DOWNELLE)
|
3636001000NRG25170420240099204
|
17/04/2024
|
Mamatha
|
3636001WL001269
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612432
|
|
Mamatha Rathod
|
GENERAL POST OFFICE(607245)
|
|
356
|
KUNTALA
|
TS-36-001-003-006/020146
(DOWNELLE)
|
3636001000NRG25170420240099206
|
17/04/2024
|
Kavitha
|
3636001WL001269
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612454
|
|
Kavitha chavan chavan
|
GENERAL POST OFFICE(607245)
|
|
357
|
KUNTALA
|
TS-36-001-003-006/020146
(DOWNELLE)
|
3636001000NRG25170420240099205
|
17/04/2024
|
Vinod
|
3636001WL001269
|
Vinod
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612709
|
|
Mrs. CHAVAN VINOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
KUNTALA
|
TS-36-001-003-006/020147
(DOWNELLE)
|
3636001000NRG25170420240099207
|
17/04/2024
|
Karuna Sri
|
3636001WL001269
|
Karuna Sri
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612806
|
|
Karuna Sri pawar
|
GENERAL POST OFFICE(607245)
|
|
359
|
KUNTALA
|
TS-36-001-003-006/020148
(DOWNELLE)
|
3636001000NRG25170420240099209
|
17/04/2024
|
Ravindhar
|
3636001WL001269
|
Ravindhar
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612652
|
|
Mr. JADHAV RAVINDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
KUNTALA
|
TS-36-001-003-006/020150
(DOWNELLE)
|
3636001000NRG25170420240099213
|
17/04/2024
|
Anithabai
|
3636001WL001269
|
Anithabai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612617
|
|
Mr. RATHOD ANITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
KUNTALA
|
TS-36-001-003-006/020150
(DOWNELLE)
|
3636001000NRG25170420240099214
|
17/04/2024
|
MR RATHOD SHANTHA BAI
|
3636001WL001269
|
MR RATHOD SHANTHA BAI
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612811
|
|
MRS SHANTABAI JAYVANTRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
362
|
KUNTALA
|
TS-36-001-003-006/020152
(DOWNELLE)
|
3636001000NRG25170420240099216
|
17/04/2024
|
Dinesh
|
3636001WL001269
|
Dinesh
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612998
|
|
MR RATHOD DINESH
|
STATE BANK OF INDIA(508548)
|
|
363
|
KUNTALA
|
TS-36-001-003-006/020153
(DOWNELLE)
|
3636001000NRG25170420240099218
|
17/04/2024
|
Mrs RATHOD SONY
|
3636001WL001269
|
Mrs RATHOD SONY
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612837
|
|
Mrs. RATHOD SONY
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
KUNTALA
|
TS-36-001-003-006/020153
(DOWNELLE)
|
3636001000NRG25170420240099217
|
17/04/2024
|
Sudhakar
|
3636001WL001269
|
Sudhakar
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612793
|
|
Mr. RATHOD SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
KUNTALA
|
TS-36-001-003-006/020154
(DOWNELLE)
|
3636001000NRG25170420240099220
|
17/04/2024
|
Jyothi
|
3636001WL001269
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612616
|
|
RATHOD JYOTHI D/O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
366
|
KUNTALA
|
TS-36-001-003-006/020155
(DOWNELLE)
|
3636001000NRG25170420240099221
|
17/04/2024
|
Raju
|
3636001WL001269
|
Raju
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612701
|
|
Mr. JADHAV RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
KUNTALA
|
TS-36-001-003-006/020155
(DOWNELLE)
|
3636001000NRG25170420240099222
|
17/04/2024
|
Saroja
|
3636001WL001269
|
Saroja
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612821
|
|
Mrs. JADAV SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
KUNTALA
|
TS-36-001-003-006/020157
(DOWNELLE)
|
3636001000NRG25170420240099225
|
17/04/2024
|
Manoj
|
3636001WL001269
|
Manoj
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612747
|
|
RATHOD MANOJ
|
UNION BANK OF INDIA(508500)
|
|
369
|
KUNTALA
|
TS-36-001-003-006/020157
(DOWNELLE)
|
3636001000NRG25170420240099226
|
17/04/2024
|
Vanita
|
3636001WL001269
|
Vanita
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612422
|
|
Mrs. RATHOD VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
KUNTALA
|
TS-36-001-003-006/020158
(DOWNELLE)
|
3636001000NRG25170420240099227
|
17/04/2024
|
Priyanka
|
3636001WL001269
|
Priyanka
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612414
|
|
Miss. ADE PRIYANKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
KUNTALA
|
TS-36-001-003-006/020160
(DOWNELLE)
|
3636001000NRG25170420240099230
|
17/04/2024
|
Sulochana
|
3636001WL001269
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612666
|
|
Miss. JADHAV SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
KUNTALA
|
TS-36-001-003-006/020161
(DOWNELLE)
|
3636001000NRG25170420240099232
|
17/04/2024
|
Rahul
|
3636001WL001270
|
Rahul
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612664
|
|
JADHAV RAHUL
|
UNION BANK OF INDIA(508500)
|
|
373
|
KUNTALA
|
TS-36-001-003-006/020163
(DOWNELLE)
|
3636001000NRG25170420240099235
|
17/04/2024
|
Asi bai
|
3636001WL001270
|
Asi bai
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612668
|
|
Miss. JADHAV ASI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
KUNTALA
|
TS-36-001-003-006/020166
(DOWNELLE)
|
3636001000NRG25170420240099237
|
17/04/2024
|
Master RATHOD KALYAN
|
3636001WL001270
|
Master RATHOD KALYAN
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612836
|
|
Master RATHOD KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
KUNTALA
|
TS-36-001-003-006/020167
(DOWNELLE)
|
3636001000NRG25170420240099238
|
17/04/2024
|
Archana
|
3636001WL001270
|
Archana
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612424
|
|
Mrs. RATHOD ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
KUNTALA
|
TS-36-001-003-006/020167
(DOWNELLE)
|
3636001000NRG25170420240099239
|
17/04/2024
|
Badal
|
3636001WL001270
|
Badal
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612711
|
|
Mr. JADHAV BADAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
KUNTALA
|
TS-36-001-003-006/020172
(DOWNELLE)
|
3636001000NRG25170420240099244
|
17/04/2024
|
Dhanu Singh
|
3636001WL001270
|
Dhanu Singh
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612527
|
|
Mr. DHANNU SINGH JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
KUNTALA
|
TS-36-001-003-006/020172
(DOWNELLE)
|
3636001000NRG25170420240099245
|
17/04/2024
|
Saraswathi
|
3636001WL001270
|
Saraswathi
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612611
|
|
Mrs. JADHAV SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
KUNTALA
|
TS-36-001-003-006/020173
(DOWNELLE)
|
3636001000NRG25170420240099247
|
17/04/2024
|
Kalabai
|
3636001WL001270
|
Kalabai
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612503
|
|
Mrs. KALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
KUNTALA
|
TS-36-001-003-006/020174
(DOWNELLE)
|
3636001000NRG25170420240099249
|
17/04/2024
|
Anusha Bai
|
3636001WL001270
|
Anusha Bai
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612495
|
|
Mrs. JADAV ANUSUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
KUNTALA
|
TS-36-001-003-006/020175
(DOWNELLE)
|
3636001000NRG25170420240099251
|
17/04/2024
|
Kavita Bai
|
3636001WL001270
|
Kavita Bai
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612987
|
|
KAVITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
KUNTALA
|
TS-36-001-003-006/020175
(DOWNELLE)
|
3636001000NRG25170420240099250
|
17/04/2024
|
Mangilal
|
3636001WL001270
|
Mangilal
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612655
|
|
MANGILAL RATHOD .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
383
|
KUNTALA
|
TS-36-001-003-006/020176
(DOWNELLE)
|
3636001000NRG25170420240099252
|
17/04/2024
|
Shakku Bai
|
3636001WL001270
|
Shakku Bai
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612535
|
|
R SHEKUBAI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
384
|
KUNTALA
|
TS-36-001-003-006/020177
(DOWNELLE)
|
3636001000NRG25170420240099253
|
17/04/2024
|
Balaraam
|
3636001WL001270
|
Balaraam
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612697
|
|
Mr. BALIRAM S O HARYA RATHODE
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
KUNTALA
|
TS-36-001-003-006/020177
(DOWNELLE)
|
3636001000NRG25170420240099254
|
17/04/2024
|
Pari Bai
|
3636001WL001270
|
Pari Bai
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612502
|
|
Mrs. AMBA BAI W O BALLIRAM RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
KUNTALA
|
TS-36-001-003-006/020179
(DOWNELLE)
|
3636001000NRG25170420240099258
|
17/04/2024
|
Chandra Bhaga
|
3636001WL001270
|
Chandra Bhaga
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612510
|
|
Miss. PAWAR CHANDRABHAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
KUNTALA
|
TS-36-001-003-006/020180
(DOWNELLE)
|
3636001000NRG25170420240099259
|
17/04/2024
|
Mrs YAMUNA BAI
|
3636001WL001270
|
Mrs YAMUNA BAI
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612700
|
|
Mrs. YAMUNNA BAI W O HARI SINGH RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
KUNTALA
|
TS-36-001-003-006/020180
(DOWNELLE)
|
3636001000NRG25170420240099260
|
17/04/2024
|
RATHOD PARVATHI
|
3636001WL001270
|
RATHOD PARVATHI
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612815
|
|
Mrs. RATHOD PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
KUNTALA
|
TS-36-001-003-006/020183
(DOWNELLE)
|
3636001000NRG25170420240099264
|
17/04/2024
|
Tarun
|
3636001WL001270
|
Tarun
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612765
|
|
Master ADE THARUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
390
|
KUNTALA
|
TS-36-001-003-006/020185
(DOWNELLE)
|
3636001000NRG25170420240099266
|
17/04/2024
|
Usha
|
3636001WL001270
|
Usha
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612805
|
|
Mrs. RATHOD USHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
KUNTALA
|
TS-36-001-003-006/10041-B
(DOWNELLE)
|
3636001000NRG25160420240098731
|
17/04/2024
|
Mrs LATIFA BEGUM
|
3636001WL001266
|
Mrs LATIFA BEGUM
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374612743
|
|
MRS LATIFA BEGUM SHAIKH HYDARSAB
|
STATE BANK OF INDIA(508548)
|
|
392
|
KUNTALA
|
TS-36-001-003-006/10270-A
(DOWNELLE)
|
3636001000NRG25160420240098735
|
17/04/2024
|
GANGADHAROLLA RAMANITHA
|
3636001WL001266
|
GANGADHAROLLA RAMANITHA
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612845
|
|
Mrs. GANGADHAROLLA RAMANITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
KUNTALA
|
TS-36-001-003-006/10468
(DOWNELLE)
|
3636001000NRG25160420240098738
|
17/04/2024
|
Mrs THIRMAN SHOBA RANI
|
3636001WL001266
|
Mrs THIRMAN SHOBA RANI
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612808
|
|
Mrs. THIRMAN SHOBA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
KUNTALA
|
TS-36-001-003-006/10469
(DOWNELLE)
|
3636001000NRG25160420240098739
|
17/04/2024
|
GUJJOLLA LASMANNA
|
3636001WL001266
|
GUJJOLLA LASMANNA
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612714
|
|
GAJJOLLLA LASMANNA
|
UNION BANK OF INDIA(508500)
|
|
395
|
KUNTALA
|
TS-36-001-003-006/10470
(DOWNELLE)
|
3636001000NRG25160420240098742
|
17/04/2024
|
Shaik Bhasira Begum
|
3636001WL001266
|
Shaik Bhasira Begum
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612413
|
|
Mrs. SHAIK BHASIRA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
KUNTALA
|
TS-36-001-003-006/10471
(DOWNELLE)
|
3636001000NRG25160420240098743
|
17/04/2024
|
Mrs SHAIK RESHAMA BEGUM
|
3636001WL001266
|
Mrs SHAIK RESHAMA BEGUM
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612622
|
|
Mrs. RESHMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
KUNTALA
|
TS-36-001-003-006/10471
(DOWNELLE)
|
3636001000NRG25160420240098744
|
17/04/2024
|
SHAIK ASIYA KHANAM
|
3636001WL001266
|
SHAIK ASIYA KHANAM
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612810
|
|
Ms. SHEK ASHIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
KUNTALA
|
TS-36-001-003-006/10473
(DOWNELLE)
|
3636001000NRG25160420240098745
|
17/04/2024
|
Mr AELMALA GANGADHAR
|
3636001WL001266
|
Mr AELMALA GANGADHAR
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612825
|
|
Mr. AELMALA . GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
KUNTALA
|
TS-36-001-003-006/10473
(DOWNELLE)
|
3636001000NRG25160420240098746
|
17/04/2024
|
Mrs AELMALA MUTHAVVA
|
3636001WL001266
|
Mrs AELMALA MUTHAVVA
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Rejected
|
29/04/2024
|
|
3374612824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
KUNTALA
|
TS-36-001-003-006/10474
(DOWNELLE)
|
3636001000NRG25160420240098747
|
17/04/2024
|
Mr GADE RAJESHWAR
|
3636001WL001266
|
Mr GADE RAJESHWAR
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374612748
|
|
MR GADE RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
KUNTALA
|
TS-36-001-003-006/10474
(DOWNELLE)
|
3636001000NRG25160420240098748
|
17/04/2024
|
Mrs GADE SAVITHA
|
3636001WL001266
|
Mrs GADE SAVITHA
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374612541
|
|
Mrs. GADE SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
KUNTALA
|
TS-36-001-003-006/10479
(DOWNELLE)
|
3636001000NRG25160420240098751
|
17/04/2024
|
Mr GADE RAJENDHER
|
3636001WL001266
|
Mr GADE RAJENDHER
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374612741
|
|
GADE RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KUNTALA
|
TS-36-001-003-006/10481
(DOWNELLE)
|
3636001000NRG25160420240098754
|
17/04/2024
|
Mr DEVUKAR SURESH
|
3636001WL001266
|
Mr DEVUKAR SURESH
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612818
|
|
Mr. DEVUKAR SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
404
|
KUNTALA
|
TS-36-001-003-006/10481
(DOWNELLE)
|
3636001000NRG25160420240098753
|
17/04/2024
|
Mrs DEVUKAR TIMU BAI
|
3636001WL001266
|
Mrs DEVUKAR TIMU BAI
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612833
|
|
Mrs. DEVUKAR TIMU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
KUNTALA
|
TS-36-001-003-006/10484
(DOWNELLE)
|
3636001000NRG25160420240098755
|
17/04/2024
|
BOYIDI SAI PRIYA
|
3636001WL001266
|
BOYIDI SAI PRIYA
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374612925
|
|
MISS BOYIDI SAI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
406
|
KUNTALA
|
TS-36-001-003-006/10484
(DOWNELLE)
|
3636001000NRG25160420240098756
|
17/04/2024
|
PEDTHAM PELLI SUMALATHA
|
3636001WL001266
|
PEDTHAM PELLI SUMALATHA
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374612840
|
|
MISS BOYIDI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
407
|
KUNTALA
|
TS-36-001-003-006/10488
(DOWNELLE)
|
3636001000NRG25160420240098760
|
17/04/2024
|
Mr Sikandar Vishwanath Gimekar
|
3636001WL001266
|
Mr Sikandar Vishwanath Gimekar
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612835
|
|
MR SIKANDAR VISHWANATH GIMEKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
KUNTALA
|
TS-36-001-003-006/20191
(DOWNELLE)
|
3636001000NRG25170420240099272
|
17/04/2024
|
Miss JADHAV SUREKHA
|
3636001WL001270
|
Miss JADHAV SUREKHA
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612816
|
|
Miss. JADHAV SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
KUNTALA
|
TS-36-001-003-006/20192
(DOWNELLE)
|
3636001000NRG25170420240099273
|
17/04/2024
|
Mr VIJESH
|
3636001WL001270
|
Mr VIJESH
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612417
|
|
Mr. VIJESH S O SHYAMRAO RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
KUNTALA
|
TS-36-001-003-006/20198
(DOWNELLE)
|
3636001000NRG25170420240099280
|
17/04/2024
|
RATHOD MOUNIKA
|
3636001WL001270
|
RATHOD MOUNIKA
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612928
|
|
Miss. RATHOD MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
KUNTALA
|
TS-36-001-003-006/20198
(DOWNELLE)
|
3636001000NRG25170420240099281
|
17/04/2024
|
RATHOD POOJA
|
3636001WL001270
|
RATHOD POOJA
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612839
|
|
Mrs. RATHOD POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
KUNTALA
|
TS-36-001-022-001/010006
(MEDANPUR)
|
3636001000NRG25170420240098764
|
17/04/2024
|
Paandu Raang
|
3636001WL001267
|
Paandu Raang
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
29/04/2024
|
|
3374612720
|
|
CHAVAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KUNTALA
|
TS-36-001-022-001/010007
(MEDANPUR)
|
3636001000NRG25170420240098768
|
17/04/2024
|
Radha Bai
|
3636001WL001267
|
Radha Bai
|
00683
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3374612686
|
|
Mrs. RADHA BAI PAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
KUNTALA
|
TS-36-001-022-001/010012
(MEDANPUR)
|
3636001000NRG25170420240098771
|
17/04/2024
|
MOHITHE JAYARAM
|
3636001WL001267
|
MOHITHE JAYARAM
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374612602
|
|
MR MOHITHE JAYA RAM SO HARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
KUNTALA
|
TS-36-001-022-001/010012
(MEDANPUR)
|
3636001000NRG25170420240098772
|
17/04/2024
|
Mrs DHRUPATHI BAI
|
3636001WL001267
|
Mrs DHRUPATHI BAI
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374612540
|
|
Mrs. DHRUPATHA BAI MOHITE
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
KUNTALA
|
TS-36-001-022-001/010015
(MEDANPUR)
|
3636001000NRG25170420240098778
|
17/04/2024
|
Adella Bai
|
3636001WL001267
|
Adella Bai
|
00683
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3374612446
|
|
Mrs. ADELLA BAI EDIGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
KUNTALA
|
TS-36-001-022-001/010030
(MEDANPUR)
|
3636001000NRG25170420240098799
|
17/04/2024
|
Muneer
|
3636001WL001267
|
Muneer
|
00683
|
SBIN0RRDCGB
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374612497
|
|
SAYAD MUNIRODDIN .
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
KUNTALA
|
TS-36-001-022-001/010034
(MEDANPUR)
|
3636001000NRG25170420240098804
|
17/04/2024
|
Lakshimi
|
3636001WL001267
|
Lakshimi
|
00683
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
29/04/2024
|
|
3374612544
|
|
Mrs. EEDIGI LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
419
|
KUNTALA
|
TS-36-001-022-001/010035
(MEDANPUR)
|
3636001000NRG25170420240098805
|
17/04/2024
|
Vijaya Bai
|
3636001WL001267
|
Vijaya Bai
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612431
|
|
Mrs. KALYANI VIJAYA BNAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
420
|
KUNTALA
|
TS-36-001-022-001/010040
(MEDANPUR)
|
3636001000NRG25170420240098810
|
17/04/2024
|
Gangadar
|
3636001WL001267
|
Gangadar
|
00683
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3374612725
|
|
Mr. KALYAN GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
KUNTALA
|
TS-36-001-022-001/010040
(MEDANPUR)
|
3636001000NRG25170420240098811
|
17/04/2024
|
Pushapa
|
3636001WL001267
|
Pushapa
|
00683
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3374612782
|
|
KALYAN PUSHPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KUNTALA
|
TS-36-001-022-001/010085
(MEDANPUR)
|
3636001000NRG25170420240098848
|
17/04/2024
|
Manohar
|
3636001WL001267
|
Manohar
|
00683
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
29/04/2024
|
|
3374612597
|
|
Manohar sinde
|
GENERAL POST OFFICE(607245)
|
|
423
|
KUNTALA
|
TS-36-001-022-001/010085
(MEDANPUR)
|
3636001000NRG25170420240098849
|
17/04/2024
|
shanta bai
|
3636001WL001267
|
shanta bai
|
00683
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
29/04/2024
|
|
3374612740
|
|
Mrs. SHANTHA BAI SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
KUNTALA
|
TS-36-001-022-001/010086
(MEDANPUR)
|
3636001000NRG25170420240098850
|
17/04/2024
|
Rukma Bai
|
3636001WL001267
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3374612601
|
|
Mr. RUKMA BAI KARYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
KUNTALA
|
TS-36-001-022-001/010088
(MEDANPUR)
|
3636001000NRG25170420240098851
|
17/04/2024
|
Lakshmibaayi
|
3636001WL001267
|
Lakshmibaayi
|
00683
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
29/04/2024
|
|
3374612718
|
|
Mrs. LAXMI BAI DARSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
KUNTALA
|
TS-36-001-022-001/010093
(MEDANPUR)
|
3636001000NRG25170420240098852
|
17/04/2024
|
Gagayya
|
3636001WL001267
|
Gagayya
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612552
|
|
Gamgayya barkunta
|
GENERAL POST OFFICE(607245)
|
|
427
|
KUNTALA
|
TS-36-001-022-001/010097
(MEDANPUR)
|
3636001000NRG25170420240098858
|
17/04/2024
|
rukma bai
|
3636001WL001267
|
rukma bai
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3374612685
|
|
Mrs. RUKMA BAI W O VITTAL MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
KUNTALA
|
TS-36-001-022-001/010139
(MEDANPUR)
|
3636001000NRG25170420240098867
|
17/04/2024
|
indu
|
3636001WL001267
|
indu
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
29/04/2024
|
|
3374612412
|
|
Mrs. INDU W O VITTAL CHAWAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
429
|
KUNTALA
|
TS-36-001-022-001/010141
(MEDANPUR)
|
3636001000NRG25170420240098868
|
17/04/2024
|
Anuradha
|
3636001WL001267
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
29/04/2024
|
|
3374612733
|
|
Mrs. ANITHA W O NARAYAN KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
KUNTALA
|
TS-36-001-022-001/010146
(MEDANPUR)
|
3636001000NRG25170420240098874
|
17/04/2024
|
Laxmi Bai
|
3636001WL001267
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
29/04/2024
|
|
3374612687
|
|
Mrs. SINDE LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
KUNTALA
|
TS-36-001-022-001/010146
(MEDANPUR)
|
3636001000NRG25170420240098875
|
17/04/2024
|
Sindhe Shivajee
|
3636001WL001267
|
Sindhe Shivajee
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
29/04/2024
|
|
3374612693
|
|
Mr. SINDE SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
KUNTALA
|
TS-36-001-022-001/010154
(MEDANPUR)
|
3636001000NRG25170420240098878
|
17/04/2024
|
Madavrao
|
3636001WL001267
|
Madavrao
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612704
|
|
Mr. BALARI MADHAVRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
KUNTALA
|
TS-36-001-022-001/010164
(MEDANPUR)
|
3636001000NRG25170420240098889
|
17/04/2024
|
Mrs REKHA
|
3636001WL001267
|
Mrs REKHA
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612543
|
|
Mrs. MOHITE REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
KUNTALA
|
TS-36-001-022-001/010165
(MEDANPUR)
|
3636001000NRG25170420240098892
|
17/04/2024
|
Anusuya
|
3636001WL001267
|
Anusuya
|
00683
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
29/04/2024
|
|
3374612775
|
|
Mrs. PAWAR ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
KUNTALA
|
TS-36-001-022-001/010168
(MEDANPUR)
|
3636001000NRG25170420240098895
|
17/04/2024
|
Sanjay
|
3636001WL001267
|
Sanjay
|
00683
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
29/04/2024
|
|
3374612966
|
|
Mr. SANJU S O GANAPATHI RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
KUNTALA
|
TS-36-001-022-001/010168
(MEDANPUR)
|
3636001000NRG25170420240098896
|
17/04/2024
|
Sumitra Bai
|
3636001WL001267
|
Sumitra Bai
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612974
|
|
RATHOD SUMITHRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KUNTALA
|
TS-36-001-022-001/010170
(MEDANPUR)
|
3636001000NRG25170420240098900
|
17/04/2024
|
Anitha Bai
|
3636001WL001267
|
Anitha Bai
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612975
|
|
RATHOD ANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KUNTALA
|
TS-36-001-022-001/010170
(MEDANPUR)
|
3636001000NRG25170420240098899
|
17/04/2024
|
Ankush
|
3636001WL001267
|
Ankush
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612970
|
|
Mr. RATHOD ANKUSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
KUNTALA
|
TS-36-001-022-001/010172
(MEDANPUR)
|
3636001000NRG25170420240098904
|
17/04/2024
|
Premala
|
3636001WL001267
|
Premala
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612967
|
|
RATHOD PREMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KUNTALA
|
TS-36-001-022-001/010173
(MEDANPUR)
|
3636001000NRG25170420240098906
|
17/04/2024
|
Jyothi
|
3636001WL001267
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612971
|
|
RATHOD JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KUNTALA
|
TS-36-001-022-001/010173
(MEDANPUR)
|
3636001000NRG25170420240098905
|
17/04/2024
|
Vittal
|
3636001WL001267
|
Vittal
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612964
|
|
RATHOD VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KUNTALA
|
TS-36-001-022-001/010175
(MEDANPUR)
|
3636001000NRG25170420240098908
|
17/04/2024
|
Asha bai
|
3636001WL001267
|
Asha bai
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612958
|
|
RATHOD MENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KUNTALA
|
TS-36-001-022-001/010176
(MEDANPUR)
|
3636001000NRG25170420240098910
|
17/04/2024
|
Devuka bai
|
3636001WL001267
|
Devuka bai
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612963
|
|
RATHOD DEVUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KUNTALA
|
TS-36-001-022-001/010177
(MEDANPUR)
|
3636001000NRG25170420240098911
|
17/04/2024
|
Ram chandhar
|
3636001WL001267
|
Ram chandhar
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
29/04/2024
|
|
3374612548
|
|
BARKUNTA RAMA CHANDER
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
445
|
KUNTALA
|
TS-36-001-022-001/010180
(MEDANPUR)
|
3636001000NRG25170420240098915
|
17/04/2024
|
Anuradha
|
3636001WL001267
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612694
|
|
Anuradha musku
|
GENERAL POST OFFICE(607245)
|
|
446
|
KUNTALA
|
TS-36-001-022-001/010180
(MEDANPUR)
|
3636001000NRG25170420240098914
|
17/04/2024
|
Linganna
|
3636001WL001267
|
Linganna
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612722
|
|
Mr. MUSKU LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
KUNTALA
|
TS-36-001-022-001/010184
(MEDANPUR)
|
3636001000NRG25170420240098920
|
17/04/2024
|
Chadra Kala
|
3636001WL001267
|
Chadra Kala
|
00683
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3374612716
|
|
Mrs. CHANDRAKALA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
448
|
KUNTALA
|
TS-36-001-022-001/010184
(MEDANPUR)
|
3636001000NRG25170420240098919
|
17/04/2024
|
Gangadhar
|
3636001WL001267
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3374612723
|
|
Mr. KALYAN GANGADHAR PATIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
KUNTALA
|
TS-36-001-022-001/010193
(MEDANPUR)
|
3636001000NRG25170420240098933
|
17/04/2024
|
Mr POTHAJI
|
3636001WL001267
|
Mr POTHAJI
|
00683
|
SBIN0RRDCGB
|
445
|
445
|
Processed
|
29/04/2024
|
|
3374612728
|
|
Mr. POTHAJI S O BAPU RAO SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
450
|
KUNTALA
|
TS-36-001-022-001/010203
(MEDANPUR)
|
3636001000NRG25170420240098945
|
17/04/2024
|
Mr Sainath
|
3636001WL001267
|
Mr Sainath
|
00683
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374612551
|
|
KALYAN SAIANTH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
451
|
KUNTALA
|
TS-36-001-022-001/010203
(MEDANPUR)
|
3636001000NRG25170420240098946
|
17/04/2024
|
Vijaya
|
3636001WL001267
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
29/04/2024
|
|
3374612997
|
|
Mrs. KALYAN VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
KUNTALA
|
TS-36-001-022-001/010208
(MEDANPUR)
|
3636001000NRG25170420240098951
|
17/04/2024
|
Rajitha
|
3636001WL001267
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612726
|
|
Mrs. BUYYOLLA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
453
|
KUNTALA
|
TS-36-001-022-001/010210
(MEDANPUR)
|
3636001000NRG25170420240098953
|
17/04/2024
|
Datturaam
|
3636001WL001267
|
Datturaam
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
29/04/2024
|
|
3374612736
|
|
Mr. SURYA VAMSHI DATTURAAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
454
|
KUNTALA
|
TS-36-001-022-001/010212
(MEDANPUR)
|
3636001000NRG25170420240098958
|
17/04/2024
|
Asha bai
|
3636001WL001267
|
Asha bai
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612968
|
|
RATHOD ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KUNTALA
|
TS-36-001-022-001/010212
(MEDANPUR)
|
3636001000NRG25170420240098957
|
17/04/2024
|
Prakash
|
3636001WL001267
|
Prakash
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612960
|
|
RATHOD PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KUNTALA
|
TS-36-001-022-001/010213
(MEDANPUR)
|
3636001000NRG25170420240098960
|
17/04/2024
|
Jai sri
|
3636001WL001267
|
Jai sri
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612972
|
|
Mr. Jai Sri W o.parmesh Jadhav
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
KUNTALA
|
TS-36-001-022-001/010213
(MEDANPUR)
|
3636001000NRG25170420240098959
|
17/04/2024
|
Parameshwar
|
3636001WL001267
|
Parameshwar
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612957
|
|
JADHAV PARAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KUNTALA
|
TS-36-001-022-001/010214
(MEDANPUR)
|
3636001000NRG25170420240098962
|
17/04/2024
|
Anjani bai
|
3636001WL001267
|
Anjani bai
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612959
|
|
RATHOD ANJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KUNTALA
|
TS-36-001-022-001/010214
(MEDANPUR)
|
3636001000NRG25170420240098961
|
17/04/2024
|
Suresh
|
3636001WL001267
|
Suresh
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612965
|
|
RATHOD SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KUNTALA
|
TS-36-001-022-001/010215
(MEDANPUR)
|
3636001000NRG25170420240098963
|
17/04/2024
|
maruti
|
3636001WL001267
|
maruti
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612969
|
|
JADHAV MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KUNTALA
|
TS-36-001-022-001/010215
(MEDANPUR)
|
3636001000NRG25170420240098964
|
17/04/2024
|
Shoba bai
|
3636001WL001267
|
Shoba bai
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612961
|
|
JADHAV SHOBHA BAI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
462
|
KUNTALA
|
TS-36-001-022-001/010216
(MEDANPUR)
|
3636001000NRG25170420240098965
|
17/04/2024
|
Malluka bai
|
3636001WL001267
|
Malluka bai
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612962
|
|
JADAV MALLUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KUNTALA
|
TS-36-001-022-001/010217
(MEDANPUR)
|
3636001000NRG25170420240098967
|
17/04/2024
|
Kalyan Santhosh
|
3636001WL001267
|
Kalyan Santhosh
|
00683
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
29/04/2024
|
|
3374612777
|
|
MR KALYAN SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
464
|
KUNTALA
|
TS-36-001-022-001/010223
(MEDANPUR)
|
3636001000NRG25170420240098975
|
17/04/2024
|
ram
|
3636001WL001267
|
ram
|
00683
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374612450
|
|
Mr. RATHOD RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
KUNTALA
|
TS-36-001-022-001/010223
(MEDANPUR)
|
3636001000NRG25170420240098976
|
17/04/2024
|
savitha bai
|
3636001WL001267
|
savitha bai
|
00683
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374612983
|
|
Mrs. RATHOD VANITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
KUNTALA
|
TS-36-001-022-001/010226
(MEDANPUR)
|
3636001000NRG25170420240098980
|
17/04/2024
|
govind
|
3636001WL001267
|
govind
|
00683
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374612604
|
|
PAWAR GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KUNTALA
|
TS-36-001-022-001/010226
(MEDANPUR)
|
3636001000NRG25170420240098979
|
17/04/2024
|
Laxmi bai
|
3636001WL001267
|
Laxmi bai
|
00683
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374612453
|
|
Mrs. PAWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
468
|
KUNTALA
|
TS-36-001-022-001/010227
(MEDANPUR)
|
3636001000NRG25170420240098982
|
17/04/2024
|
latha bai
|
3636001WL001267
|
latha bai
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
29/04/2024
|
|
3374612672
|
|
Mrs. PAWAR LATHABAI W O PAWAR SAHADEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
KUNTALA
|
TS-36-001-022-001/010234
(MEDANPUR)
|
3636001000NRG25170420240098992
|
17/04/2024
|
pandurang
|
3636001WL001267
|
pandurang
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612651
|
|
Mr. JADHAV PANDURANG
|
TELANGANA GRAMEENA BANK(607195)
|
|
470
|
KUNTALA
|
TS-36-001-022-001/010234
(MEDANPUR)
|
3636001000NRG25170420240098993
|
17/04/2024
|
shoba bai
|
3636001WL001267
|
shoba bai
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612755
|
|
Mrs. Jadhav Shoba Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
KUNTALA
|
TS-36-001-022-001/010235
(MEDANPUR)
|
3636001000NRG25170420240098995
|
17/04/2024
|
nakul
|
3636001WL001267
|
nakul
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612761
|
|
Mr. Pawar Nakul
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
KUNTALA
|
TS-36-001-022-001/010235
(MEDANPUR)
|
3636001000NRG25170420240098994
|
17/04/2024
|
seema
|
3636001WL001267
|
seema
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612452
|
|
Mrs. PAWAR SEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
KUNTALA
|
TS-36-001-022-001/010246
(MEDANPUR)
|
3636001000NRG25170420240099007
|
17/04/2024
|
Bhapu Rao
|
3636001WL001267
|
Bhapu Rao
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374612588
|
|
Baapu Raavu kalyan
|
GENERAL POST OFFICE(607245)
|
|
474
|
KUNTALA
|
TS-36-001-022-001/010260
(MEDANPUR)
|
3636001000NRG25170420240099017
|
17/04/2024
|
varsha bai
|
3636001WL001267
|
varsha bai
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612749
|
|
Mrs. RATHOD VARSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
KUNTALA
|
TS-36-001-022-001/010261
(MEDANPUR)
|
3636001000NRG25170420240099018
|
17/04/2024
|
thirupatha bai
|
3636001WL001267
|
thirupatha bai
|
00683
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
29/04/2024
|
|
3374612451
|
|
Mr. Thirupathi Bai W o.sainath Jadhav
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
KUNTALA
|
TS-36-001-022-001/010262
(MEDANPUR)
|
3636001000NRG25170420240099019
|
17/04/2024
|
rahul
|
3636001WL001267
|
rahul
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612758
|
|
Mr. Rathod Rahul
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
KUNTALA
|
TS-36-001-022-001/010262
(MEDANPUR)
|
3636001000NRG25170420240099020
|
17/04/2024
|
vidya
|
3636001WL001267
|
vidya
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612763
|
|
Mrs. Rathod Vidya
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
KUNTALA
|
TS-36-001-022-001/010263
(MEDANPUR)
|
3636001000NRG25170420240099021
|
17/04/2024
|
devrao
|
3636001WL001267
|
devrao
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612756
|
|
MR DEVRAO HARISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
479
|
KUNTALA
|
TS-36-001-022-001/010263
(MEDANPUR)
|
3636001000NRG25170420240099022
|
17/04/2024
|
kanta bai
|
3636001WL001267
|
kanta bai
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612757
|
|
MRS KANTABAI DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
480
|
KUNTALA
|
TS-36-001-022-001/010269
(MEDANPUR)
|
3636001000NRG25170420240099028
|
17/04/2024
|
Kala Bai
|
3636001WL001267
|
Kala Bai
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
29/04/2024
|
|
3374612956
|
|
Kalyabaayi pawar
|
GENERAL POST OFFICE(607245)
|
|
481
|
KUNTALA
|
TS-36-001-022-001/010269
(MEDANPUR)
|
3636001000NRG25170420240099027
|
17/04/2024
|
Laxman
|
3636001WL001267
|
Laxman
|
00683
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
29/04/2024
|
|
3374612973
|
|
Mr. POWAR LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
KUNTALA
|
TS-36-001-022-001/010274
(MEDANPUR)
|
3636001000NRG25170420240099031
|
17/04/2024
|
Buyyolla Sagara Bai
|
3636001WL001267
|
Buyyolla Sagara Bai
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612586
|
|
BUYYOLLA SAGARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KUNTALA
|
TS-36-001-022-001/010280
(MEDANPUR)
|
3636001000NRG25170420240099037
|
17/04/2024
|
Laxmi
|
3636001WL001267
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374612585
|
|
Mrs. LDIGI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
KUNTALA
|
TS-36-001-022-001/010282
(MEDANPUR)
|
3636001000NRG25170420240099040
|
17/04/2024
|
Adella
|
3636001WL001267
|
Adella
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
29/04/2024
|
|
3374612724
|
|
Adella dharshanam
|
GENERAL POST OFFICE(607245)
|
|
485
|
KUNTALA
|
TS-36-001-022-001/010292
(MEDANPUR)
|
3636001000NRG25170420240099045
|
17/04/2024
|
Mrs SUREKHA BAI
|
3636001WL001267
|
Mrs SUREKHA BAI
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374612721
|
|
Mrs. SINDE SUREKHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
KUNTALA
|
TS-36-001-022-001/010292
(MEDANPUR)
|
3636001000NRG25170420240099044
|
17/04/2024
|
Nagorao
|
3636001WL001267
|
Nagorao
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
29/04/2024
|
|
3374612753
|
|
NAGORAO SINDHE .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
487
|
KUNTALA
|
TS-36-001-022-001/010293
(MEDANPUR)
|
3636001000NRG25170420240099046
|
17/04/2024
|
Sagara Bayi
|
3636001WL001267
|
Sagara Bayi
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3374612447
|
|
Mrs. SINDE GANGA SAGARA BAI W O VENKAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
KUNTALA
|
TS-36-001-022-001/010296
(MEDANPUR)
|
3636001000NRG25170420240099047
|
17/04/2024
|
Mohithe Kajal
|
3636001WL001267
|
Mohithe Kajal
|
00683
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
29/04/2024
|
|
3374612807
|
|
MOHITHE KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KUNTALA
|
TS-36-001-022-001/010301
(MEDANPUR)
|
3636001000NRG25170420240099050
|
17/04/2024
|
Mr RAJANNA
|
3636001WL001267
|
Mr RAJANNA
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374612717
|
|
Mr. RAJANNA S O CHINNANNA MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
KUNTALA
|
TS-36-001-022-001/010302
(MEDANPUR)
|
3636001000NRG25170420240099052
|
17/04/2024
|
navin
|
3636001WL001267
|
navin
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
29/04/2024
|
|
3374612804
|
|
MR KALYAN NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
KUNTALA
|
TS-36-001-022-001/010309
(MEDANPUR)
|
3636001000NRG25170420240099056
|
17/04/2024
|
Shaik Sumeriya
|
3636001WL001267
|
Shaik Sumeriya
|
00683
|
SBIN0RRDCGB
|
217
|
217
|
Processed
|
29/04/2024
|
|
3374612812
|
|
MISS SK SUMARIA
|
STATE BANK OF INDIA(508548)
|
|
492
|
KUNTALA
|
TS-36-001-022-001/10062-B
(MEDANPUR)
|
3636001000NRG25170420240099066
|
17/04/2024
|
KALYAN GANGADHAR
|
3636001WL001267
|
KALYAN GANGADHAR
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
29/04/2024
|
|
3374612599
|
|
Mr. KALYAN GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
KUNTALA
|
TS-36-001-022-001/10062-B
(MEDANPUR)
|
3636001000NRG25170420240099067
|
17/04/2024
|
KALYAN INDRA BAI
|
3636001WL001267
|
KALYAN INDRA BAI
|
00683
|
SBIN0RRDCGB
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3374612648
|
|
Mrs. INDRA BAI W O GANGADHER KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
KUNTALA
|
TS-36-001-022-001/10078-A
(MEDANPUR)
|
3636001000NRG25170420240099068
|
17/04/2024
|
KADAM GANGABAI
|
3636001WL001267
|
KADAM GANGABAI
|
00683
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
29/04/2024
|
|
3374612600
|
|
Mrs. KADAM GANGA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
KUNTALA
|
TS-36-001-022-001/10100-A
(MEDANPUR)
|
3636001000NRG25170420240099070
|
17/04/2024
|
SHOBHA
|
3636001WL001267
|
SHOBHA
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374612787
|
|
Mrs. SHOBHA W O ASHOK MORAE
|
TELANGANA GRAMEENA BANK(607195)
|
|
496
|
KUNTALA
|
TS-36-001-022-001/10179-A
(MEDANPUR)
|
3636001000NRG25170420240099075
|
17/04/2024
|
LAXMI BAI BARKUNTA
|
3636001WL001267
|
LAXMI BAI BARKUNTA
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612785
|
|
Mrs. LAXMI BAI BARKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
KUNTALA
|
TS-36-001-022-001/10321
(MEDANPUR)
|
3636001000NRG25170420240099078
|
17/04/2024
|
Mrs EDIGI SOUJANYA
|
3636001WL001267
|
Mrs EDIGI SOUJANYA
|
00683
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
29/04/2024
|
|
3374612809
|
|
POOJEKAR SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
498
|
KUNTALA
|
TS-36-001-022-001/10328
(MEDANPUR)
|
3636001000NRG25170420240099079
|
17/04/2024
|
Rathod Avinash
|
3636001WL001267
|
Rathod Avinash
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
29/04/2024
|
|
3374612801
|
|
Mr. RATHOD AVINASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
499
|
KUNTALA
|
TS-36-001-022-001/10329
(MEDANPUR)
|
3636001000NRG25170420240099080
|
17/04/2024
|
Mohite Yogeshwar
|
3636001WL001267
|
Mohite Yogeshwar
|
00683
|
SBIN0RRDCGB
|
210
|
210
|
Rejected
|
29/04/2024
|
|
3374612926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
KUNTALA
|
TS-36-001-022-001/10331
(MEDANPUR)
|
3636001000NRG25170420240099081
|
17/04/2024
|
Mr MOULANA
|
3636001WL001267
|
Mr MOULANA
|
00683
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
29/04/2024
|
|
3374612771
|
|
Mr. MOULANA S O CHINUMIYA SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
501
|
KUNTALA
|
TS-36-001-022-001/10331
(MEDANPUR)
|
3636001000NRG25170420240099082
|
17/04/2024
|
Mrs SHEMEEM
|
3636001WL001267
|
Mrs SHEMEEM
|
00683
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
29/04/2024
|
|
3374612989
|
|
Mrs. SHEMEEM SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
KUNTALA
|
TS-36-001-022-001/10332
(MEDANPUR)
|
3636001000NRG25170420240099084
|
17/04/2024
|
Mr BHOJARAM
|
3636001WL001267
|
Mr BHOJARAM
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612660
|
|
DHANGARI BHOJARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KUNTALA
|
TS-36-001-022-001/10333
(MEDANPUR)
|
3636001000NRG25170420240099085
|
17/04/2024
|
Mr BITLINGU PRASHANTH
|
3636001WL001267
|
Mr BITLINGU PRASHANTH
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612730
|
|
Mr. BITLINGU PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
KUNTALA
|
TS-36-001-022-001/10338
(MEDANPUR)
|
3636001000NRG25170420240099090
|
17/04/2024
|
Mr SINDE SAHEB RAO
|
3636001WL001267
|
Mr SINDE SAHEB RAO
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3374612799
|
|
SINDE SAHEB RAO
|
UNION BANK OF INDIA(508500)
|
|
505
|
KUNTALA
|
TS-36-001-022-001/10343
(MEDANPUR)
|
3636001000NRG25170420240099093
|
17/04/2024
|
Mrs ANUSUYA BAI
|
3636001WL001267
|
Mrs ANUSUYA BAI
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612712
|
|
Mrs. ANUSUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
KUNTALA
|
TS-36-001-022-001/10344
(MEDANPUR)
|
3636001000NRG25170420240099094
|
17/04/2024
|
Kalyan Navanitha
|
3636001WL001267
|
Kalyan Navanitha
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
29/04/2024
|
|
3374612927
|
|
Miss. Kalyan Navanitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
KUNTALA
|
TS-36-001-022-001/10355
(MEDANPUR)
|
3636001000NRG25170420240099099
|
17/04/2024
|
Buyyolla Shantha Bai
|
3636001WL001267
|
Buyyolla Shantha Bai
|
00683
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3374612592
|
|
BUYYOLLA SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292162
|
292162
|
|
|
|
|
|
|
|
|
508
|
KUNTALA
|
TS-36-001-003-006/010085
(DOWNELLE)
|
3636001000NRG25160420240098340
|
17/04/2024
|
Manusha
|
3636001WL001266
|
Manusha
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612954
|
|
CHITTI MANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KUNTALA
|
TS-36-001-003-006/010357
(DOWNELLE)
|
3636001000NRG25160420240098613
|
17/04/2024
|
Punna Vishnu Vardhan
|
3636001WL001266
|
Punna Vishnu Vardhan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374612953
|
|
PUNNA VISHNU VARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KUNTALA
|
TS-36-001-003-006/020005
(DOWNELLE)
|
3636001000NRG25170420240099292
|
17/04/2024
|
Gammabaayi
|
3636001WL001271
|
Gammabaayi
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612904
|
|
JADAV GAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KUNTALA
|
TS-36-001-003-006/020006
(DOWNELLE)
|
3636001000NRG25170420240099294
|
17/04/2024
|
Nandu
|
3636001WL001271
|
Nandu
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612913
|
|
RATHOD NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KUNTALA
|
TS-36-001-003-006/020026
(DOWNELLE)
|
3636001000NRG25170420240099319
|
17/04/2024
|
Subhash
|
3636001WL001271
|
Subhash
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612920
|
|
MR ADE SUBASH
|
STATE BANK OF INDIA(508548)
|
|
513
|
KUNTALA
|
TS-36-001-003-006/020032
(DOWNELLE)
|
3636001000NRG25170420240099327
|
17/04/2024
|
Vishnu
|
3636001WL001271
|
Vishnu
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374612895
|
|
JADAV VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KUNTALA
|
TS-36-001-003-006/020069
(DOWNELLE)
|
3636001000NRG25170420240099124
|
17/04/2024
|
Gammilibaayi
|
3636001WL001268
|
Gammilibaayi
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612879
|
|
Mrs. GHAMA BAI ADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
515
|
KUNTALA
|
TS-36-001-003-006/020069
(DOWNELLE)
|
3636001000NRG25170420240099123
|
17/04/2024
|
Mangini Bai
|
3636001WL001268
|
Mangini Bai
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612922
|
|
Mrs. ADE MANGI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
KUNTALA
|
TS-36-001-003-006/020079
(DOWNELLE)
|
3636001000NRG25170420240099130
|
17/04/2024
|
Jadav Praveen
|
3636001WL001268
|
Jadav Praveen
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612938
|
|
JADAV PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KUNTALA
|
TS-36-001-003-006/020091
(DOWNELLE)
|
3636001000NRG25170420240099137
|
17/04/2024
|
Jadav Thirupathi
|
3636001WL001268
|
Jadav Thirupathi
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612935
|
|
JADAV THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KUNTALA
|
TS-36-001-003-006/020100
(DOWNELLE)
|
3636001000NRG25170420240099139
|
17/04/2024
|
Jadhav Ashwini
|
3636001WL001268
|
Jadhav Ashwini
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612939
|
|
JADAV ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KUNTALA
|
TS-36-001-003-006/020108
(DOWNELLE)
|
3636001000NRG25170420240099150
|
17/04/2024
|
sandip
|
3636001WL001268
|
sandip
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612900
|
|
JADAV SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KUNTALA
|
TS-36-001-003-006/020112
(DOWNELLE)
|
3636001000NRG25170420240099153
|
17/04/2024
|
Panchi Bai
|
3636001WL001268
|
Panchi Bai
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612880
|
|
Mrs. PANCHI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
KUNTALA
|
TS-36-001-003-006/020113
(DOWNELLE)
|
3636001000NRG25170420240099155
|
17/04/2024
|
Hira bai
|
3636001WL001268
|
Hira bai
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374612907
|
|
JADAV HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KUNTALA
|
TS-36-001-003-006/020116
(DOWNELLE)
|
3636001000NRG25170420240099159
|
17/04/2024
|
Shoba Bai
|
3636001WL001269
|
Shoba Bai
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612893
|
|
ADE SHOBHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KUNTALA
|
TS-36-001-003-006/020117
(DOWNELLE)
|
3636001000NRG25170420240099160
|
17/04/2024
|
Indhal
|
3636001WL001269
|
Indhal
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612914
|
|
RATHOD INDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KUNTALA
|
TS-36-001-003-006/020117
(DOWNELLE)
|
3636001000NRG25170420240099161
|
17/04/2024
|
Sona Bayi
|
3636001WL001269
|
Sona Bayi
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612892
|
|
RATHOD SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KUNTALA
|
TS-36-001-003-006/020122
(DOWNELLE)
|
3636001000NRG25170420240099167
|
17/04/2024
|
Shanu bai
|
3636001WL001269
|
Shanu bai
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612916
|
|
ADE SHANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KUNTALA
|
TS-36-001-003-006/020131
(DOWNELLE)
|
3636001000NRG25170420240099184
|
17/04/2024
|
SWATHI
|
3636001WL001269
|
SWATHI
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612894
|
|
RATHOD SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KUNTALA
|
TS-36-001-003-006/020137
(DOWNELLE)
|
3636001000NRG25170420240099193
|
17/04/2024
|
jalindhar
|
3636001WL001269
|
jalindhar
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612898
|
|
JALINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KUNTALA
|
TS-36-001-003-006/020137
(DOWNELLE)
|
3636001000NRG25170420240099192
|
17/04/2024
|
Ravindhar
|
3636001WL001269
|
Ravindhar
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612921
|
|
Mr. RAVINDAR ADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
529
|
KUNTALA
|
TS-36-001-003-006/020144
(DOWNELLE)
|
3636001000NRG25170420240099202
|
17/04/2024
|
Shilpa
|
3636001WL001269
|
Shilpa
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612910
|
|
RATHOD SHILPA
|
UNION BANK OF INDIA(508500)
|
|
530
|
KUNTALA
|
TS-36-001-003-006/020144
(DOWNELLE)
|
3636001000NRG25170420240099201
|
17/04/2024
|
Udal
|
3636001WL001269
|
Udal
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3374612909
|
|
RATHOD UDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KUNTALA
|
TS-36-001-003-006/020166
(DOWNELLE)
|
3636001000NRG25170420240099236
|
17/04/2024
|
Kalpana
|
3636001WL001270
|
Kalpana
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612912
|
|
RATHOD KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KUNTALA
|
TS-36-001-003-006/020171
(DOWNELLE)
|
3636001000NRG25170420240099243
|
17/04/2024
|
Sulochana bai
|
3636001WL001270
|
Sulochana bai
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612911
|
|
ADE SULOCHANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KUNTALA
|
TS-36-001-003-006/020173
(DOWNELLE)
|
3636001000NRG25170420240099246
|
17/04/2024
|
Ganesh
|
3636001WL001270
|
Ganesh
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612915
|
|
JADAV GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KUNTALA
|
TS-36-001-003-006/020179
(DOWNELLE)
|
3636001000NRG25170420240099257
|
17/04/2024
|
Raju
|
3636001WL001270
|
Raju
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612905
|
|
RATHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KUNTALA
|
TS-36-001-003-006/020187
(DOWNELLE)
|
3636001000NRG25170420240099268
|
17/04/2024
|
Ashok
|
3636001WL001270
|
Ashok
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612906
|
|
MR JADAV ASHOK
|
STATE BANK OF INDIA(508548)
|
|
536
|
KUNTALA
|
TS-36-001-003-006/10153-A
(DOWNELLE)
|
3636001000NRG25160420240098733
|
17/04/2024
|
K CHINNA MALLESH
|
3636001WL001266
|
K CHINNA MALLESH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612948
|
|
KANNE CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KUNTALA
|
TS-36-001-003-006/10153-A
(DOWNELLE)
|
3636001000NRG25160420240098732
|
17/04/2024
|
K LAXMI
|
3636001WL001266
|
K LAXMI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612947
|
|
KANNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KUNTALA
|
TS-36-001-003-006/10490
(DOWNELLE)
|
3636001000NRG25160420240098761
|
17/04/2024
|
D Laxmibai
|
3636001WL001266
|
D Laxmibai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3374612952
|
|
LAXMIBAI ADELU DARSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KUNTALA
|
TS-36-001-003-006/20192
(DOWNELLE)
|
3636001000NRG25170420240099274
|
17/04/2024
|
Rathod Laxmi
|
3636001WL001270
|
Rathod Laxmi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612897
|
|
RATHOD LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KUNTALA
|
TS-36-001-003-006/20193
(DOWNELLE)
|
3636001000NRG25170420240099275
|
17/04/2024
|
J Madhukar
|
3636001WL001270
|
J Madhukar
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612932
|
|
MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KUNTALA
|
TS-36-001-003-006/20193
(DOWNELLE)
|
3636001000NRG25170420240099276
|
17/04/2024
|
Kalavati Jadhav
|
3636001WL001270
|
Kalavati Jadhav
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612934
|
|
KALAVATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KUNTALA
|
TS-36-001-003-006/20195
(DOWNELLE)
|
3636001000NRG25170420240099277
|
17/04/2024
|
Jadhav Manesh
|
3636001WL001270
|
Jadhav Manesh
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612933
|
|
MANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KUNTALA
|
TS-36-001-003-006/20196
(DOWNELLE)
|
3636001000NRG25170420240099279
|
17/04/2024
|
R Manjula Bai
|
3636001WL001270
|
R Manjula Bai
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612936
|
|
RATHOD MANJULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KUNTALA
|
TS-36-001-003-006/20196
(DOWNELLE)
|
3636001000NRG25170420240099278
|
17/04/2024
|
R Prem Singh
|
3636001WL001270
|
R Prem Singh
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612937
|
|
RATHOD PREM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KUNTALA
|
TS-36-001-003-006/20200
(DOWNELLE)
|
3636001000NRG25170420240099283
|
17/04/2024
|
J. Vijaya
|
3636001WL001270
|
J. Vijaya
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3374612940
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KUNTALA
|
TS-36-001-022-001/010004
(MEDANPUR)
|
3636001000NRG25170420240098763
|
17/04/2024
|
bhojaram
|
3636001WL001267
|
bhojaram
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612908
|
|
SINDE BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KUNTALA
|
TS-36-001-022-001/010013
(MEDANPUR)
|
3636001000NRG25170420240098773
|
17/04/2024
|
Yogesh
|
3636001WL001267
|
Yogesh
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
29/04/2024
|
|
3374612857
|
|
MR K YOGESH
|
STATE BANK OF INDIA(508548)
|
|
548
|
KUNTALA
|
TS-36-001-022-001/010016
(MEDANPUR)
|
3636001000NRG25170420240098779
|
17/04/2024
|
priyanka
|
3636001WL001267
|
priyanka
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612875
|
|
MISS BUYYOLLA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
549
|
KUNTALA
|
TS-36-001-022-001/010023
(MEDANPUR)
|
3636001000NRG25170420240098786
|
17/04/2024
|
Anil Kumar
|
3636001WL001267
|
Anil Kumar
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
29/04/2024
|
|
3374612901
|
|
KALYAN ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KUNTALA
|
TS-36-001-022-001/010030
(MEDANPUR)
|
3636001000NRG25170420240098800
|
17/04/2024
|
Ajagaree Begaam
|
3636001WL001267
|
Ajagaree Begaam
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
29/04/2024
|
|
3374612899
|
|
ASGARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KUNTALA
|
TS-36-001-022-001/010032
(MEDANPUR)
|
3636001000NRG25170420240098801
|
17/04/2024
|
gangamani
|
3636001WL001267
|
gangamani
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374612852
|
|
BUYYELLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KUNTALA
|
TS-36-001-022-001/010036
(MEDANPUR)
|
3636001000NRG25170420240098806
|
17/04/2024
|
Sunitha
|
3636001WL001267
|
Sunitha
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612890
|
|
MOHITHE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KUNTALA
|
TS-36-001-022-001/010038
(MEDANPUR)
|
3636001000NRG25170420240098809
|
17/04/2024
|
Rajitha
|
3636001WL001267
|
Rajitha
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612847
|
|
MISS MUSKU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
554
|
KUNTALA
|
TS-36-001-022-001/010041
(MEDANPUR)
|
3636001000NRG25170420240098814
|
17/04/2024
|
rajasree
|
3636001WL001267
|
rajasree
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612869
|
|
KASTHULA RAJASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KUNTALA
|
TS-36-001-022-001/010047
(MEDANPUR)
|
3636001000NRG25170420240098818
|
17/04/2024
|
Raajanna
|
3636001WL001267
|
Raajanna
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
29/04/2024
|
|
3374612866
|
|
Mr. BOBBILI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
556
|
KUNTALA
|
TS-36-001-022-001/010054
(MEDANPUR)
|
3636001000NRG25170420240098824
|
17/04/2024
|
Gajjanna
|
3636001WL001267
|
Gajjanna
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
29/04/2024
|
|
3374612882
|
|
Gajjanna barkunta
|
GENERAL POST OFFICE(607245)
|
|
557
|
KUNTALA
|
TS-36-001-022-001/010060
(MEDANPUR)
|
3636001000NRG25170420240098826
|
17/04/2024
|
Rajamani
|
3636001WL001267
|
Rajamani
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612877
|
|
Mrs. VADEKAR RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
KUNTALA
|
TS-36-001-022-001/010060
(MEDANPUR)
|
3636001000NRG25170420240098825
|
17/04/2024
|
Sudarshan
|
3636001WL001267
|
Sudarshan
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612870
|
|
VADEKAR SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
559
|
KUNTALA
|
TS-36-001-022-001/010075
(MEDANPUR)
|
3636001000NRG25170420240098839
|
17/04/2024
|
nikitha
|
3636001WL001267
|
nikitha
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612884
|
|
MISS SINDE NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
560
|
KUNTALA
|
TS-36-001-022-001/010082
(MEDANPUR)
|
3636001000NRG25170420240098845
|
17/04/2024
|
Lingavva
|
3636001WL001267
|
Lingavva
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612859
|
|
BUYYOLLA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
561
|
KUNTALA
|
TS-36-001-022-001/010084
(MEDANPUR)
|
3636001000NRG25170420240098846
|
17/04/2024
|
Ranjith Kumar
|
3636001WL001267
|
Ranjith Kumar
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3374612862
|
|
MR SIDE RANJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
KUNTALA
|
TS-36-001-022-001/010093
(MEDANPUR)
|
3636001000NRG25170420240098853
|
17/04/2024
|
kaveri
|
3636001WL001267
|
kaveri
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374612874
|
|
MS BARKUNTA KAVERI
|
STATE BANK OF INDIA(508548)
|
|
563
|
KUNTALA
|
TS-36-001-022-001/010095
(MEDANPUR)
|
3636001000NRG25170420240098854
|
17/04/2024
|
Gajenna
|
3636001WL001267
|
Gajenna
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
29/04/2024
|
|
3374612856
|
|
Gajenna sirmani
|
GENERAL POST OFFICE(607245)
|
|
564
|
KUNTALA
|
TS-36-001-022-001/010100
(MEDANPUR)
|
3636001000NRG25170420240098860
|
17/04/2024
|
laxman
|
3636001WL001267
|
laxman
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612860
|
|
MORAE LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
565
|
KUNTALA
|
TS-36-001-022-001/010137
(MEDANPUR)
|
3636001000NRG25170420240098864
|
17/04/2024
|
raju
|
3636001WL001267
|
raju
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612855
|
|
Master MUSKU RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
566
|
KUNTALA
|
TS-36-001-022-001/010138
(MEDANPUR)
|
3636001000NRG25170420240098866
|
17/04/2024
|
navin
|
3636001WL001267
|
navin
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
29/04/2024
|
|
3374612930
|
|
DHARSHANAM NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KUNTALA
|
TS-36-001-022-001/010138
(MEDANPUR)
|
3636001000NRG25170420240098865
|
17/04/2024
|
Sayamma
|
3636001WL001267
|
Sayamma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612868
|
|
Mrs. SAYAVVA W O POSHETTY DARSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
568
|
KUNTALA
|
TS-36-001-022-001/010155
(MEDANPUR)
|
3636001000NRG25170420240098879
|
17/04/2024
|
Laxmibai
|
3636001WL001267
|
Laxmibai
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612878
|
|
Mrs. KANTALE LAXMI BAI W O SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
569
|
KUNTALA
|
TS-36-001-022-001/010164
(MEDANPUR)
|
3636001000NRG25170420240098890
|
17/04/2024
|
Ravi
|
3636001WL001267
|
Ravi
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612871
|
|
Mr. RAVI MOHITHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
570
|
KUNTALA
|
TS-36-001-022-001/010166
(MEDANPUR)
|
3636001000NRG25170420240098893
|
17/04/2024
|
Laxmi Bai
|
3636001WL001267
|
Laxmi Bai
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
29/04/2024
|
|
3374612865
|
|
Mrs. LAXMI DARSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
571
|
KUNTALA
|
TS-36-001-022-001/010167
(MEDANPUR)
|
3636001000NRG25170420240098894
|
17/04/2024
|
Chinna Rajanna
|
3636001WL001267
|
Chinna Rajanna
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
29/04/2024
|
|
3374612903
|
|
KARYAM CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KUNTALA
|
TS-36-001-022-001/010169
(MEDANPUR)
|
3636001000NRG25170420240098898
|
17/04/2024
|
Anushabai
|
3636001WL001267
|
Anushabai
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612886
|
|
RATHOD ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KUNTALA
|
TS-36-001-022-001/010169
(MEDANPUR)
|
3636001000NRG25170420240098897
|
17/04/2024
|
Ganpath
|
3636001WL001267
|
Ganpath
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612919
|
|
RATHOD GANPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KUNTALA
|
TS-36-001-022-001/010171
(MEDANPUR)
|
3636001000NRG25170420240098901
|
17/04/2024
|
Indal
|
3636001WL001267
|
Indal
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612918
|
|
JADHAV INDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KUNTALA
|
TS-36-001-022-001/010171
(MEDANPUR)
|
3636001000NRG25170420240098902
|
17/04/2024
|
Surekhabai
|
3636001WL001267
|
Surekhabai
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612888
|
|
Mr. Surekha W o.indhal Jadhav
|
TELANGANA GRAMEENA BANK(607195)
|
|
576
|
KUNTALA
|
TS-36-001-022-001/010172
(MEDANPUR)
|
3636001000NRG25170420240098903
|
17/04/2024
|
Rohidas
|
3636001WL001267
|
Rohidas
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612917
|
|
RATHOD ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KUNTALA
|
TS-36-001-022-001/010175
(MEDANPUR)
|
3636001000NRG25170420240098907
|
17/04/2024
|
Prakash
|
3636001WL001267
|
Prakash
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612891
|
|
RATHOD PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KUNTALA
|
TS-36-001-022-001/010176
(MEDANPUR)
|
3636001000NRG25170420240098909
|
17/04/2024
|
Marothi
|
3636001WL001267
|
Marothi
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612887
|
|
Mr. RATHOD MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
579
|
KUNTALA
|
TS-36-001-022-001/010177
(MEDANPUR)
|
3636001000NRG25170420240098912
|
17/04/2024
|
Laxmi
|
3636001WL001267
|
Laxmi
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
29/04/2024
|
|
3374612873
|
|
Mrs. BARKUNTA LAXMI W O RAM CHANDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
580
|
KUNTALA
|
TS-36-001-022-001/010179
(MEDANPUR)
|
3636001000NRG25170420240098913
|
17/04/2024
|
Gajjavva
|
3636001WL001267
|
Gajjavva
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
29/04/2024
|
|
3374612923
|
|
Mrs. BARKUNTA GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
581
|
KUNTALA
|
TS-36-001-022-001/010186
(MEDANPUR)
|
3636001000NRG25170420240098921
|
17/04/2024
|
sai prasad
|
3636001WL001267
|
sai prasad
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3374612858
|
|
MR SURYA VAMSHI SAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
582
|
KUNTALA
|
TS-36-001-022-001/010187
(MEDANPUR)
|
3636001000NRG25170420240098924
|
17/04/2024
|
Sagara
|
3636001WL001267
|
Sagara
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374612883
|
|
Mrs. KALYAN GANGA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
583
|
KUNTALA
|
TS-36-001-022-001/010189
(MEDANPUR)
|
3636001000NRG25170420240098928
|
17/04/2024
|
Anusuya
|
3636001WL001267
|
Anusuya
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
29/04/2024
|
|
3374612872
|
|
BARKUNTA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KUNTALA
|
TS-36-001-022-001/010189
(MEDANPUR)
|
3636001000NRG25170420240098927
|
17/04/2024
|
Gangaiah
|
3636001WL001267
|
Gangaiah
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3374612863
|
|
BARKUNTA NADIPI GANGAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
585
|
KUNTALA
|
TS-36-001-022-001/010195
(MEDANPUR)
|
3636001000NRG25170420240098934
|
17/04/2024
|
Narsavva
|
3636001WL001267
|
Narsavva
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612864
|
|
Mrs. NARSAVVA W O RAJALINGU BUYELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
KUNTALA
|
TS-36-001-022-001/010196
(MEDANPUR)
|
3636001000NRG25170420240098935
|
17/04/2024
|
Uma
|
3636001WL001267
|
Uma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612885
|
|
Mrs. UMA W O SADANAND MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
587
|
KUNTALA
|
TS-36-001-022-001/010200
(MEDANPUR)
|
3636001000NRG25170420240098940
|
17/04/2024
|
Yashodabai
|
3636001WL001267
|
Yashodabai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
29/04/2024
|
|
3374612849
|
|
Mr. PAWAR YASHODA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
588
|
KUNTALA
|
TS-36-001-022-001/010202
(MEDANPUR)
|
3636001000NRG25170420240098944
|
17/04/2024
|
Radha bai
|
3636001WL001267
|
Radha bai
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
29/04/2024
|
|
3374612848
|
|
SINDE RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KUNTALA
|
TS-36-001-022-001/010211
(MEDANPUR)
|
3636001000NRG25170420240098956
|
17/04/2024
|
manisha
|
3636001WL001267
|
manisha
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
29/04/2024
|
|
3374612881
|
|
Mrs. KADAM MANISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
590
|
KUNTALA
|
TS-36-001-022-001/010217
(MEDANPUR)
|
3636001000NRG25170420240098966
|
17/04/2024
|
yasoda
|
3636001WL001267
|
yasoda
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3374612876
|
|
MR JADHAV YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
591
|
KUNTALA
|
TS-36-001-022-001/010218
(MEDANPUR)
|
3636001000NRG25170420240098968
|
17/04/2024
|
sangeetha
|
3636001WL001267
|
sangeetha
|
00691
|
IPOS0000001
|
209
|
209
|
Rejected
|
29/04/2024
|
|
3374612861
|
A/c Blocked or Frozen
|
|
|
|
592
|
KUNTALA
|
TS-36-001-022-001/010219
(MEDANPUR)
|
3636001000NRG25170420240098970
|
17/04/2024
|
rekha
|
3636001WL001267
|
rekha
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612867
|
|
KALYAN REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
KUNTALA
|
TS-36-001-022-001/010251
(MEDANPUR)
|
3636001000NRG25170420240099009
|
17/04/2024
|
Gangadhar
|
3636001WL001267
|
Gangadhar
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
29/04/2024
|
|
3374612931
|
|
SINDE GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KUNTALA
|
TS-36-001-022-001/010265
(MEDANPUR)
|
3636001000NRG25170420240099024
|
17/04/2024
|
mahesh
|
3636001WL001267
|
mahesh
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612850
|
|
SINDE MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
KUNTALA
|
TS-36-001-022-001/010300
(MEDANPUR)
|
3636001000NRG25170420240099049
|
17/04/2024
|
Bula bai
|
3636001WL001267
|
Bula bai
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374612902
|
|
RATHOD BHULLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
KUNTALA
|
TS-36-001-022-001/010310
(MEDANPUR)
|
3636001000NRG25170420240099058
|
17/04/2024
|
Jakeer
|
3636001WL001267
|
Jakeer
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374612853
|
|
Mr. SAYYAD JAKEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
597
|
KUNTALA
|
TS-36-001-022-001/010313
(MEDANPUR)
|
3636001000NRG25170420240099059
|
17/04/2024
|
Raju
|
3636001WL001267
|
Raju
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
29/04/2024
|
|
3374612896
|
|
KARYAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KUNTALA
|
TS-36-001-022-001/010314
(MEDANPUR)
|
3636001000NRG25170420240099060
|
17/04/2024
|
uttaam rao
|
3636001WL001267
|
uttaam rao
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374612889
|
|
SINDHE UTTAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
KUNTALA
|
TS-36-001-022-001/10026-A
(MEDANPUR)
|
3636001000NRG25170420240099065
|
17/04/2024
|
K Arjun
|
3636001WL001267
|
K Arjun
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
29/04/2024
|
|
3374612945
|
|
KALYAN ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
KUNTALA
|
TS-36-001-022-001/10080-B
(MEDANPUR)
|
3636001000NRG25170420240099069
|
17/04/2024
|
B Srilatha
|
3636001WL001267
|
B Srilatha
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612950
|
|
BALLARI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
KUNTALA
|
TS-36-001-022-001/10100-A
(MEDANPUR)
|
3636001000NRG25170420240099071
|
17/04/2024
|
Morae Satish Kumar
|
3636001WL001267
|
Morae Satish Kumar
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
29/04/2024
|
|
3374612854
|
|
MR MORAE SATHISH
|
STATE BANK OF INDIA(508548)
|
|
602
|
KUNTALA
|
TS-36-001-022-001/10102-A
(MEDANPUR)
|
3636001000NRG25170420240099072
|
17/04/2024
|
N SARASWATHI
|
3636001WL001267
|
N SARASWATHI
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612946
|
|
NAASUVELLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KUNTALA
|
TS-36-001-022-001/10137-B
(MEDANPUR)
|
3636001000NRG25170420240099073
|
17/04/2024
|
Musku Ramesh
|
3636001WL001267
|
Musku Ramesh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374612949
|
|
MUSKU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
KUNTALA
|
TS-36-001-022-001/10179-A
(MEDANPUR)
|
3636001000NRG25170420240099076
|
17/04/2024
|
B SATISH
|
3636001WL001267
|
B SATISH
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374612951
|
|
MR B SATHISH
|
STATE BANK OF INDIA(508548)
|
|
605
|
KUNTALA
|
TS-36-001-022-001/10256-A
(MEDANPUR)
|
3636001000NRG25170420240099077
|
17/04/2024
|
Karyam Rajasri
|
3636001WL001267
|
Karyam Rajasri
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
29/04/2024
|
|
3374612941
|
|
VADEKAR RAJASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
KUNTALA
|
TS-36-001-022-001/10339
(MEDANPUR)
|
3636001000NRG25170420240099091
|
17/04/2024
|
S Ramakanth
|
3636001WL001267
|
S Ramakanth
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374612924
|
|
SINDE RAMAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KUNTALA
|
TS-36-001-022-001/10345
(MEDANPUR)
|
3636001000NRG25170420240099095
|
17/04/2024
|
Raju Eedigi
|
3636001WL001267
|
Raju Eedigi
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374612942
|
|
RAJU EEDIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KUNTALA
|
TS-36-001-022-001/10349
(MEDANPUR)
|
3636001000NRG25170420240099097
|
17/04/2024
|
Shirimani Raju
|
3636001WL001267
|
Shirimani Raju
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374612944
|
|
SHIRIMANI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
KUNTALA
|
TS-36-001-022-001/10356
(MEDANPUR)
|
3636001000NRG25170420240099102
|
17/04/2024
|
Buyyolla Posavva
|
3636001WL001267
|
Buyyolla Posavva
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3374612851
|
|
BUYYOLLA POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
KUNTALA
|
TS-36-001-022-001/10358
(MEDANPUR)
|
3636001000NRG25170420240099104
|
17/04/2024
|
Karyam Praveen
|
3636001WL001267
|
Karyam Praveen
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
29/04/2024
|
|
3374612943
|
|
KARYAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98587
|
98587
|
|
|
|
|
|
|
|
|
611
|
KUNTALA
|
TS-36-001-003-006/010092
(DOWNELLE)
|
3636001000NRG25160420240098347
|
17/04/2024
|
Naaghabhooshanam
|
3636001WL001266
|
Naaghabhooshanam
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612606
|
|
Mr. CHAKATI NAGABHUSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
KUNTALA
|
TS-36-001-003-006/010184
(DOWNELLE)
|
3636001000NRG25160420240098449
|
17/04/2024
|
Bhumaiah
|
3636001WL001266
|
Bhumaiah
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612476
|
|
BOYIDI BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
613
|
KUNTALA
|
TS-36-001-003-006/010337
(DOWNELLE)
|
3636001000NRG25160420240098590
|
17/04/2024
|
Sudeer kumar
|
3636001WL001266
|
Sudeer kumar
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374612478
|
|
Mr. KATKAM SUDEER KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
614
|
KUNTALA
|
TS-36-001-022-001/010006
(MEDANPUR)
|
3636001000NRG25170420240098765
|
17/04/2024
|
Baarati Baayee
|
3636001WL001267
|
Baarati Baayee
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
29/04/2024
|
|
3374612477
|
|
Mrs. BHARATHA BAI CHAWAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
615
|
KUNTALA
|
TS-36-001-022-001/010021
(MEDANPUR)
|
3636001000NRG25170420240098785
|
17/04/2024
|
anuradha
|
3636001WL001267
|
anuradha
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3374612475
|
|
Mrs. ANURADHA MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4747
|
4747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632696
|
632696
|
|
|
|
|
|
|
|