|
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-36-001-005-012/010896
(AMBAKANTI)
|
3636001000NRG25110520240474857
|
11/05/2024
|
Srinivas
|
3636001WL005316
|
Srinivas
|
00415
|
SBIN0006405
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4119587680
|
|
MR K SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNTALA
|
TS-36-001-016-018/010396
(PENCHIKALPAD)
|
3636001000NRG25100520240466410
|
11/05/2024
|
Prabhakar
|
3636001WL005261
|
Prabhakar
|
00415
|
SBIN0006405
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587181
|
|
Mr. UMBIRGA PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
3
|
KUNTALA
|
TS-36-001-005-012/011006
(AMBAKANTI)
|
3636001000NRG25110520240474896
|
11/05/2024
|
prakash rao
|
3636001WL005316
|
prakash rao
|
00415
|
SBIN0011084
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4119587701
|
|
MR THIRUPATHI PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNTALA
|
TS-36-001-008-015/010560
(LIMBA (K))
|
3636001000NRG25100520240468476
|
11/05/2024
|
Raju
|
3636001WL005274
|
Raju
|
00415
|
SBIN0011084
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587358
|
|
MR ARROLLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUNTALA
|
TS-36-001-016-018/010370
(PENCHIKALPAD)
|
3636001000NRG25100520240466402
|
11/05/2024
|
Gangadhar
|
3636001WL005261
|
Gangadhar
|
00415
|
SBIN0011084
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587810
|
|
MR ENNOVAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUNTALA
|
TS-36-001-022-001/010279
(MEDANPUR)
|
3636001000NRG25090520240434854
|
11/05/2024
|
Anurada
|
3636001WL004998
|
Anurada
|
00415
|
SBIN0011084
|
988
|
988
|
Processed
|
18/05/2024
|
|
4119587403
|
|
Mrs. JADAV . ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KUNTALA
|
TS-36-001-022-001/10362
(MEDANPUR)
|
3636001000NRG25090520240434957
|
11/05/2024
|
Syed Shadulla
|
3636001WL004998
|
Syed Shadulla
|
00415
|
SBIN0011084
|
994
|
994
|
Processed
|
18/05/2024
|
|
4119587629
|
|
SYED SHADULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
8
|
KUNTALA
|
TS-36-001-005-012/011028
(AMBAKANTI)
|
3636001000NRG25110520240474903
|
11/05/2024
|
kalyani
|
3636001WL005316
|
kalyani
|
00415
|
SBIN0020123
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4119587363
|
|
MISS GONGOPPULA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUNTALA
|
TS-36-001-016-018/010306
(PENCHIKALPAD)
|
3636001000NRG25100520240466365
|
11/05/2024
|
Srujan
|
3636001WL005261
|
Srujan
|
00415
|
SBIN0020123
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587685
|
|
Mr. UMBIRI SRUJAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KUNTALA
|
TS-36-001-016-018/010349
(PENCHIKALPAD)
|
3636001000NRG25100520240466397
|
11/05/2024
|
Deepak Rao
|
3636001WL005261
|
Deepak Rao
|
00415
|
SBIN0020123
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587296
|
|
Mr. JADHAV DEEPAK RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KUNTALA
|
TS-36-001-016-018/10438
(PENCHIKALPAD)
|
3636001000NRG25100520240466421
|
11/05/2024
|
KUMBI SAINATH
|
3636001WL005261
|
KUMBI SAINATH
|
00415
|
SBIN0020123
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4119587378
|
|
Mr. KUMBI SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4083
|
4083
|
|
|
|
|
|
|
|
|
12
|
KUNTALA
|
TS-36-001-024-001/010048
(VENKUR)
|
3636001000NRG25100520240451616
|
11/05/2024
|
Chandra Shekhar
|
3636001WL005151
|
Chandra Shekhar
|
00415
|
SBIN0020125
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119587204
|
|
MR SHEELAM CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
13
|
KUNTALA
|
TS-36-001-008-015/010560
(LIMBA (K))
|
3636001000NRG25100520240468477
|
11/05/2024
|
Laxmi
|
3636001WL005274
|
Laxmi
|
00415
|
SBIN0020131
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587410
|
|
MRS AROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
14
|
KUNTALA
|
TS-36-001-002-004/010011
(SURYAPUR)
|
3636001000NRG25090520240444749
|
11/05/2024
|
srinivas
|
3636001WL005079
|
srinivas
|
00415
|
SBIN0020359
|
944
|
944
|
Processed
|
18/05/2024
|
|
4119587257
|
|
MR PALLE SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNTALA
|
TS-36-001-002-004/010095
(SURYAPUR)
|
3636001000NRG25090520240444827
|
11/05/2024
|
Ms AAYITI SUREKHA
|
3636001WL005079
|
Ms AAYITI SUREKHA
|
00415
|
SBIN0020359
|
944
|
944
|
Processed
|
18/05/2024
|
|
4119587120
|
|
Mrs. SUREKHA W O RAJANNA AYETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KUNTALA
|
TS-36-001-002-004/010243
(SURYAPUR)
|
3636001000NRG25090520240444958
|
11/05/2024
|
Bhumesh
|
3636001WL005079
|
Bhumesh
|
00415
|
SBIN0020359
|
371
|
371
|
Processed
|
18/05/2024
|
|
4119587860
|
|
DONTHULA BHUMESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
17
|
KUNTALA
|
TS-36-001-002-004/010245
(SURYAPUR)
|
3636001000NRG25090520240444959
|
11/05/2024
|
SRIKANTH
|
3636001WL005079
|
SRIKANTH
|
00415
|
SBIN0020359
|
570
|
570
|
Processed
|
18/05/2024
|
|
4119587121
|
|
Mr. AYITI SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KUNTALA
|
TS-36-001-005-012/010199
(AMBAKANTI)
|
3636001000NRG25110520240474691
|
11/05/2024
|
sravanti
|
3636001WL005316
|
sravanti
|
00415
|
SBIN0020359
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4119587284
|
|
MR S SRAVANTHI DO MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNTALA
|
TS-36-001-005-012/010871
(AMBAKANTI)
|
3636001000NRG25110520240474854
|
11/05/2024
|
Rimsha Anjum
|
3636001WL005316
|
Rimsha Anjum
|
00415
|
SBIN0020359
|
875
|
875
|
Processed
|
18/05/2024
|
|
4119587509
|
|
SHAIK RIMSHA ANJUM F
|
BANK OF BARODA(606985)
|
|
20
|
KUNTALA
|
TS-36-001-005-012/010904
(AMBAKANTI)
|
3636001000NRG25110520240474863
|
11/05/2024
|
mamata
|
3636001WL005316
|
mamata
|
00415
|
SBIN0020359
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119587682
|
|
MS THANAMUDDULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNTALA
|
TS-36-001-005-012/010962
(AMBAKANTI)
|
3636001000NRG25110520240474879
|
11/05/2024
|
ramesh
|
3636001WL005316
|
ramesh
|
00415
|
SBIN0020359
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4119587683
|
|
MR ESTARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNTALA
|
TS-36-001-005-012/011066
(AMBAKANTI)
|
3636001000NRG25110520240474919
|
11/05/2024
|
Gangadhar
|
3636001WL005316
|
Gangadhar
|
00415
|
SBIN0020359
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4119587119
|
|
Gole Gangader
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
23
|
KUNTALA
|
TS-36-001-005-012/011110
(AMBAKANTI)
|
3636001000NRG25110520240474945
|
11/05/2024
|
madhukar
|
3636001WL005316
|
madhukar
|
00415
|
SBIN0020359
|
395
|
395
|
Processed
|
18/05/2024
|
|
4119587684
|
|
MR OLIKIRI MADHUKAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUNTALA
|
TS-36-001-008-015/010178
(LIMBA (K))
|
3636001000NRG25100520240468462
|
11/05/2024
|
Linganna
|
3636001WL005274
|
Linganna
|
00415
|
SBIN0020359
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587254
|
|
MR SATLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUNTALA
|
TS-36-001-016-018/010039
(PENCHIKALPAD)
|
3636001000NRG25100520240466200
|
11/05/2024
|
Laxman
|
3636001WL005261
|
Laxman
|
00415
|
SBIN0020359
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587342
|
|
MR AENOLLA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNTALA
|
TS-36-001-016-018/010177
(PENCHIKALPAD)
|
3636001000NRG25100520240466277
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00415
|
SBIN0020359
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587812
|
|
KADAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNTALA
|
TS-36-001-016-018/010226
(PENCHIKALPAD)
|
3636001000NRG25100520240466306
|
11/05/2024
|
Linguram
|
3636001WL005261
|
Linguram
|
00415
|
SBIN0020359
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587423
|
|
Mr. KADAM LINGURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KUNTALA
|
TS-36-001-016-018/010303
(PENCHIKALPAD)
|
3636001000NRG25100520240466363
|
11/05/2024
|
Gurjala Sathish Kumar
|
3636001WL005261
|
Gurjala Sathish Kumar
|
00415
|
SBIN0020359
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587447
|
|
MRS GURJALA SATHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUNTALA
|
TS-36-001-016-018/010397
(PENCHIKALPAD)
|
3636001000NRG25100520240466412
|
11/05/2024
|
Praveen
|
3636001WL005261
|
Praveen
|
00415
|
SBIN0020359
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587811
|
|
UMBIRGA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUNTALA
|
TS-36-001-018-001/11059
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445359
|
11/05/2024
|
Rathod Manjula
|
3636001WL005081
|
Rathod Manjula
|
00415
|
SBIN0020359
|
808
|
808
|
Processed
|
18/05/2024
|
|
4119587451
|
|
MISS RATHOD MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUNTALA
|
TS-36-001-022-001/010218
(MEDANPUR)
|
3636001000NRG25090520240434770
|
11/05/2024
|
Sindhe Niraja
|
3636001WL004998
|
Sindhe Niraja
|
00415
|
SBIN0020359
|
998
|
998
|
Rejected
|
18/05/2024
|
|
4119587316
|
A/c Blocked or Frozen
|
|
|
|
32
|
KUNTALA
|
TS-36-001-022-001/010309
(MEDANPUR)
|
3636001000NRG25090520240434879
|
11/05/2024
|
Sayyad Sohail
|
3636001WL004998
|
Sayyad Sohail
|
00415
|
SBIN0020359
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4119587315
|
|
SAYYAD SOHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUNTALA
|
TS-36-001-022-001/010317
(MEDANPUR)
|
3636001000NRG25090520240434887
|
11/05/2024
|
Kalyan Yogeshwar
|
3636001WL004998
|
Kalyan Yogeshwar
|
00415
|
SBIN0020359
|
998
|
998
|
Rejected
|
18/05/2024
|
|
4119587373
|
A/c Blocked or Frozen
|
|
|
|
34
|
KUNTALA
|
TS-36-001-022-001/10330
(MEDANPUR)
|
3636001000NRG25090520240434919
|
11/05/2024
|
Mr MORAE RUSHIKESH
|
3636001WL004998
|
Mr MORAE RUSHIKESH
|
00415
|
SBIN0020359
|
1183
|
1183
|
Processed
|
18/05/2024
|
|
4119587326
|
|
MR MORAE RUSHIKESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNTALA
|
TS-36-001-022-001/10334
(MEDANPUR)
|
3636001000NRG25090520240434927
|
11/05/2024
|
Mr PRAMOD BITLINGU
|
3636001WL004998
|
Mr PRAMOD BITLINGU
|
00415
|
SBIN0020359
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4119587500
|
|
BITLINGU PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNTALA
|
TS-36-001-022-001/10341
(MEDANPUR)
|
3636001000NRG25090520240434933
|
11/05/2024
|
Bobbli Mahendher
|
3636001WL004998
|
Bobbli Mahendher
|
00415
|
SBIN0020359
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4119587329
|
|
MR BOBBILI MAHENDHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNTALA
|
TS-36-001-022-001/10350
(MEDANPUR)
|
3636001000NRG25090520240434940
|
11/05/2024
|
KADAM DIPAK
|
3636001WL004998
|
KADAM DIPAK
|
00415
|
SBIN0020359
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119587328
|
|
MR KADAM DIPAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUNTALA
|
TS-36-001-024-001/010048
(VENKUR)
|
3636001000NRG25100520240451618
|
11/05/2024
|
Datta Prasad
|
3636001WL005151
|
Datta Prasad
|
00415
|
SBIN0020359
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119587502
|
|
MR SHEELAM DATTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUNTALA
|
TS-36-001-024-001/010061
(VENKUR)
|
3636001000NRG25100520240453528
|
11/05/2024
|
Mr LAXMAN MAGGIDI
|
3636001WL005175
|
Mr LAXMAN MAGGIDI
|
00415
|
SBIN0020359
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4119587411
|
|
MR LAXMAN MAGGIDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUNTALA
|
TS-36-001-024-001/010068
(VENKUR)
|
3636001000NRG25100520240453534
|
11/05/2024
|
Kiran Kumar
|
3636001WL005175
|
Kiran Kumar
|
00415
|
SBIN0020359
|
448
|
448
|
Processed
|
18/05/2024
|
|
4119587203
|
|
Mrs. MAGGIDI KIRAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KUNTALA
|
TS-36-001-024-001/010074
(VENKUR)
|
3636001000NRG25100520240453541
|
11/05/2024
|
Sainath
|
3636001WL005175
|
Sainath
|
00415
|
SBIN0020359
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119587205
|
|
MR PASULA SAINATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNTALA
|
TS-36-001-024-001/10176
(VENKUR)
|
3636001000NRG25100520240453570
|
11/05/2024
|
Ganesh
|
3636001WL005175
|
Ganesh
|
00415
|
SBIN0020359
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4119587453
|
|
MANDOLLA GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUNTALA
|
TS-36-001-024-001/175
(VENKUR)
|
3636001000NRG25100520240451676
|
11/05/2024
|
Mantena Sai kirthi
|
3636001WL005151
|
Mantena Sai kirthi
|
00415
|
SBIN0020359
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4119587367
|
|
MS MANTENA SAI KIRTHI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30220
|
30220
|
|
|
|
|
|
|
|
|
44
|
KUNTALA
|
TS-36-001-016-018/010290
(PENCHIKALPAD)
|
3636001000NRG25100520240466353
|
11/05/2024
|
Ambadas
|
3636001WL005261
|
Ambadas
|
00415
|
SBIN0021881
|
805
|
805
|
Processed
|
18/05/2024
|
|
4119587813
|
|
MR KADAM AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
45
|
KUNTALA
|
TS-36-001-005-012/010659
(AMBAKANTI)
|
3636001000NRG25110520240474772
|
11/05/2024
|
sayanna
|
3636001WL005316
|
sayanna
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119587625
|
|
GAJA SAYANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
46
|
KUNTALA
|
TS-36-001-005-012/010845
(AMBAKANTI)
|
3636001000NRG25110520240474842
|
11/05/2024
|
Laxman
|
3636001WL005316
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4119587397
|
|
KANDELA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUNTALA
|
TS-36-001-005-012/010886
(AMBAKANTI)
|
3636001000NRG25110520240474855
|
11/05/2024
|
Prasad
|
3636001WL005316
|
Prasad
|
00415
|
SBIN0RRDCGB
|
1402
|
1402
|
Processed
|
18/05/2024
|
|
4119587449
|
|
Mr. SARTHA PRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KUNTALA
|
TS-36-001-005-012/010914
(AMBAKANTI)
|
3636001000NRG25110520240474869
|
11/05/2024
|
Ganesh
|
3636001WL005316
|
Ganesh
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
18/05/2024
|
|
4119587541
|
|
Mr. PAPPU GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KUNTALA
|
TS-36-001-005-012/010914
(AMBAKANTI)
|
3636001000NRG25110520240474867
|
11/05/2024
|
Poshetty
|
3636001WL005316
|
Poshetty
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119587431
|
|
Mr. PAPPU POSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KUNTALA
|
TS-36-001-005-012/010925
(AMBAKANTI)
|
3636001000NRG25110520240474870
|
11/05/2024
|
Manjula
|
3636001WL005316
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1402
|
1402
|
Processed
|
18/05/2024
|
|
4119587436
|
|
Mrs. MANJULA SARTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KUNTALA
|
TS-36-001-005-012/011007
(AMBAKANTI)
|
3636001000NRG25110520240474898
|
11/05/2024
|
chinnakka
|
3636001WL005316
|
chinnakka
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
18/05/2024
|
|
4119587165
|
|
Mrs. RODDA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KUNTALA
|
TS-36-001-016-018/010238
(PENCHIKALPAD)
|
3636001000NRG25100520240466310
|
11/05/2024
|
ramesh
|
3636001WL005261
|
ramesh
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4119587819
|
|
MR KADAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNTALA
|
TS-36-001-016-018/010307
(PENCHIKALPAD)
|
3636001000NRG25100520240466366
|
11/05/2024
|
Mallavva
|
3636001WL005261
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587850
|
|
Mrs. KUMARI . MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KUNTALA
|
TS-36-001-016-018/010309
(PENCHIKALPAD)
|
3636001000NRG25100520240466369
|
11/05/2024
|
Sagar Bai
|
3636001WL005261
|
Sagar Bai
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
18/05/2024
|
|
4119587852
|
|
Mrs. SINDHE SAGAR BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KUNTALA
|
TS-36-001-016-018/010311
(PENCHIKALPAD)
|
3636001000NRG25100520240466371
|
11/05/2024
|
Karuna Bai
|
3636001WL005261
|
Karuna Bai
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
18/05/2024
|
|
4119587853
|
|
Mrs. KADAM KARUNA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KUNTALA
|
TS-36-001-016-018/010313
(PENCHIKALPAD)
|
3636001000NRG25100520240466374
|
11/05/2024
|
Annapurna
|
3636001WL005261
|
Annapurna
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
18/05/2024
|
|
4119587253
|
|
KADAM ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUNTALA
|
TS-36-001-016-018/010314
(PENCHIKALPAD)
|
3636001000NRG25100520240466375
|
11/05/2024
|
Navaneetha
|
3636001WL005261
|
Navaneetha
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587270
|
|
Ms. MARKATOL NAVANEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KUNTALA
|
TS-36-001-016-018/010327
(PENCHIKALPAD)
|
3636001000NRG25100520240466379
|
11/05/2024
|
Sayamma
|
3636001WL005261
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
4119587325
|
|
g.sayamma w/o shanker .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
59
|
KUNTALA
|
TS-36-001-016-018/010328
(PENCHIKALPAD)
|
3636001000NRG25100520240466381
|
11/05/2024
|
Shobha
|
3636001WL005261
|
Shobha
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
18/05/2024
|
|
4119587761
|
|
Mrs. GUNDEDI SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KUNTALA
|
TS-36-001-016-018/010331
(PENCHIKALPAD)
|
3636001000NRG25100520240466382
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
18/05/2024
|
|
4119587725
|
|
Mrs. MEKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KUNTALA
|
TS-36-001-016-018/010334
(PENCHIKALPAD)
|
3636001000NRG25100520240466384
|
11/05/2024
|
Bhojavva
|
3636001WL005261
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587820
|
|
Mr. GUNNALA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KUNTALA
|
TS-36-001-016-018/010335
(PENCHIKALPAD)
|
3636001000NRG25100520240466386
|
11/05/2024
|
Anuradha
|
3636001WL005261
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
18/05/2024
|
|
4119587816
|
|
SINDE ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUNTALA
|
TS-36-001-016-018/010336
(PENCHIKALPAD)
|
3636001000NRG25100520240466387
|
11/05/2024
|
Bhushan
|
3636001WL005261
|
Bhushan
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587344
|
|
Mr. UMBIRI BHUSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KUNTALA
|
TS-36-001-016-018/010338
(PENCHIKALPAD)
|
3636001000NRG25100520240466389
|
11/05/2024
|
Vimala bai
|
3636001WL005261
|
Vimala bai
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587818
|
|
Mrs. JADAV VIMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KUNTALA
|
TS-36-001-016-018/010340
(PENCHIKALPAD)
|
3636001000NRG25100520240466390
|
11/05/2024
|
Kamala Baayi
|
3636001WL005261
|
Kamala Baayi
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587797
|
|
KADAM KAMALA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUNTALA
|
TS-36-001-016-018/010341
(PENCHIKALPAD)
|
3636001000NRG25100520240466391
|
11/05/2024
|
Amrutha
|
3636001WL005261
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587737
|
|
BIROLLA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUNTALA
|
TS-36-001-016-018/010342
(PENCHIKALPAD)
|
3636001000NRG25100520240466393
|
11/05/2024
|
Lavanya
|
3636001WL005261
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587849
|
|
Mr. DASARI . LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KUNTALA
|
TS-36-001-016-018/010342
(PENCHIKALPAD)
|
3636001000NRG25100520240466392
|
11/05/2024
|
Naga Bhushan
|
3636001WL005261
|
Naga Bhushan
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587821
|
|
DASARI NAGABHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUNTALA
|
TS-36-001-016-018/010347
(PENCHIKALPAD)
|
3636001000NRG25100520240466396
|
11/05/2024
|
Savita
|
3636001WL005261
|
Savita
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587872
|
|
Mrs. KADAM . SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KUNTALA
|
TS-36-001-016-018/010353
(PENCHIKALPAD)
|
3636001000NRG25100520240466398
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587543
|
|
Miss. NIMMALOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KUNTALA
|
TS-36-001-016-018/010354
(PENCHIKALPAD)
|
3636001000NRG25100520240466399
|
11/05/2024
|
Kavita
|
3636001WL005261
|
Kavita
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587269
|
|
Ms. PURROLLU . KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KUNTALA
|
TS-36-001-016-018/010366
(PENCHIKALPAD)
|
3636001000NRG25100520240466400
|
11/05/2024
|
padma
|
3636001WL005261
|
padma
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587871
|
|
SUDEGONE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUNTALA
|
TS-36-001-016-018/010374
(PENCHIKALPAD)
|
3636001000NRG25100520240466404
|
11/05/2024
|
Sunitha
|
3636001WL005261
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
18/05/2024
|
|
4119587413
|
|
ENUGANDHULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUNTALA
|
TS-36-001-016-018/010389
(PENCHIKALPAD)
|
3636001000NRG25100520240466407
|
11/05/2024
|
Mona
|
3636001WL005261
|
Mona
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587177
|
|
YENGANDULA MONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUNTALA
|
TS-36-001-016-018/010390
(PENCHIKALPAD)
|
3636001000NRG25100520240466408
|
11/05/2024
|
Bhoja Bai
|
3636001WL005261
|
Bhoja Bai
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587796
|
|
Mrs. BHOJA BAI KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KUNTALA
|
TS-36-001-016-018/010393
(PENCHIKALPAD)
|
3636001000NRG25100520240466409
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587454
|
|
Mrs. MALEGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KUNTALA
|
TS-36-001-022-001/010053
(MEDANPUR)
|
3636001000NRG25090520240434592
|
11/05/2024
|
Naga Rao
|
3636001WL004998
|
Naga Rao
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4119587370
|
|
Mr. SINDE NAGO RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KUNTALA
|
TS-36-001-022-001/010090
(MEDANPUR)
|
3636001000NRG25090520240434636
|
11/05/2024
|
Nishath Begam
|
3636001WL004998
|
Nishath Begam
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119587415
|
|
Mrs. SAYED NEESHATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KUNTALA
|
TS-36-001-022-001/010096
(MEDANPUR)
|
3636001000NRG25090520240434641
|
11/05/2024
|
ganesh
|
3636001WL004998
|
ganesh
|
00415
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
18/05/2024
|
|
4119587452
|
|
MR KALYAN GANESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNTALA
|
TS-36-001-022-001/010201
(MEDANPUR)
|
3636001000NRG25090520240434741
|
11/05/2024
|
Yashoda bai
|
3636001WL004998
|
Yashoda bai
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587354
|
|
Mrs. YASHODA BAI W O SHYAM RAO SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KUNTALA
|
TS-36-001-022-001/010253
(MEDANPUR)
|
3636001000NRG25090520240434817
|
11/05/2024
|
JYOTHI BAI
|
3636001WL004998
|
JYOTHI BAI
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
18/05/2024
|
|
4119587372
|
|
MR KADAM JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNTALA
|
TS-36-001-022-001/010255
(MEDANPUR)
|
3636001000NRG25090520240434820
|
11/05/2024
|
ashwini
|
3636001WL004998
|
ashwini
|
00415
|
SBIN0RRDCGB
|
966
|
966
|
Processed
|
18/05/2024
|
|
4119587446
|
|
KADAM ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUNTALA
|
TS-36-001-022-001/010255
(MEDANPUR)
|
3636001000NRG25090520240434819
|
11/05/2024
|
ganesh
|
3636001WL004998
|
ganesh
|
00415
|
SBIN0RRDCGB
|
966
|
966
|
Processed
|
18/05/2024
|
|
4119587356
|
|
Mr. KADAM GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KUNTALA
|
TS-36-001-022-001/010257
(MEDANPUR)
|
3636001000NRG25090520240434823
|
11/05/2024
|
poujiya begam
|
3636001WL004998
|
poujiya begam
|
00415
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
18/05/2024
|
|
4119587351
|
|
Mrs. POJIYA BEGAM W O RASUL SAYYAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KUNTALA
|
TS-36-001-022-001/010257
(MEDANPUR)
|
3636001000NRG25090520240434822
|
11/05/2024
|
rasool
|
3636001WL004998
|
rasool
|
00415
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
18/05/2024
|
|
4119587349
|
|
Rasool Sayyad
|
GENERAL POST OFFICE(607245)
|
|
86
|
KUNTALA
|
TS-36-001-022-001/010265
(MEDANPUR)
|
3636001000NRG25090520240434835
|
11/05/2024
|
bharathi bai
|
3636001WL004998
|
bharathi bai
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119587357
|
|
Mrs. SINDE BHARATHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KUNTALA
|
TS-36-001-022-001/010267
(MEDANPUR)
|
3636001000NRG25090520240434837
|
11/05/2024
|
Rama Rao
|
3636001WL004998
|
Rama Rao
|
00415
|
SBIN0RRDCGB
|
974
|
974
|
Processed
|
18/05/2024
|
|
4119587405
|
|
SINDE RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUNTALA
|
TS-36-001-022-001/010268
(MEDANPUR)
|
3636001000NRG25090520240434838
|
11/05/2024
|
athil
|
3636001WL004998
|
athil
|
00415
|
SBIN0RRDCGB
|
1183
|
1183
|
Processed
|
18/05/2024
|
|
4119587361
|
|
Master SINDHE ATHIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KUNTALA
|
TS-36-001-022-001/010316
(MEDANPUR)
|
3636001000NRG25090520240434885
|
11/05/2024
|
sureMdar
|
3636001WL004998
|
sureMdar
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587416
|
|
MR MUSKU SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42279
|
42279
|
|
|
|
|
|
|
|
|
90
|
KUNTALA
|
TS-36-001-005-012/010727
(AMBAKANTI)
|
3636001000NRG25110520240474806
|
11/05/2024
|
Chinna Bhualaxmi
|
3636001WL005316
|
Chinna Bhualaxmi
|
00468
|
UBIN0800678
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4119587426
|
|
Mrs. BHULAXMI KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KUNTALA
|
TS-36-001-005-012/010964
(AMBAKANTI)
|
3636001000NRG25110520240474882
|
11/05/2024
|
MRS SATLA GEETHA
|
3636001WL005316
|
MRS SATLA GEETHA
|
00468
|
UBIN0800678
|
968
|
968
|
Processed
|
18/05/2024
|
|
4119587427
|
|
GEETHA SATLA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
92
|
KUNTALA
|
TS-36-001-005-012/010973
(AMBAKANTI)
|
3636001000NRG25110520240474884
|
11/05/2024
|
Anita
|
3636001WL005316
|
Anita
|
00468
|
UBIN0800678
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4119587457
|
|
THOKALA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUNTALA
|
TS-36-001-016-018/010266
(PENCHIKALPAD)
|
3636001000NRG25100520240466329
|
11/05/2024
|
Rupa bai
|
3636001WL005261
|
Rupa bai
|
00468
|
UBIN0800678
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4119587425
|
|
Mrs. KADAM RUPA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KUNTALA
|
TS-36-001-016-018/010313
(PENCHIKALPAD)
|
3636001000NRG25100520240466373
|
11/05/2024
|
Ganesh
|
3636001WL005261
|
Ganesh
|
00468
|
UBIN0800678
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587458
|
|
KADAM GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUNTALA
|
TS-36-001-016-018/010372
(PENCHIKALPAD)
|
3636001000NRG25100520240466403
|
11/05/2024
|
Venkat Rao
|
3636001WL005261
|
Venkat Rao
|
00468
|
UBIN0800678
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587459
|
|
KADAM VENKAT RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUNTALA
|
TS-36-001-016-018/010397
(PENCHIKALPAD)
|
3636001000NRG25100520240466413
|
11/05/2024
|
laxmi
|
3636001WL005261
|
laxmi
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587429
|
|
MS KODICHERLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNTALA
|
TS-36-001-022-001/010020
(MEDANPUR)
|
3636001000NRG25090520240434544
|
11/05/2024
|
srikanth
|
3636001WL004998
|
srikanth
|
00468
|
UBIN0800678
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4119587460
|
|
srikanth kaddam
|
GENERAL POST OFFICE(607245)
|
|
98
|
KUNTALA
|
TS-36-001-024-001/010097
(VENKUR)
|
3636001000NRG25100520240451620
|
11/05/2024
|
Anuradha
|
3636001WL005151
|
Anuradha
|
00468
|
UBIN0800678
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119587428
|
|
SINDHE ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9175
|
9175
|
|
|
|
|
|
|
|
|
99
|
KUNTALA
|
TS-36-001-016-018/010386
(PENCHIKALPAD)
|
3636001000NRG25100520240466405
|
11/05/2024
|
Munna Begam
|
3636001WL005261
|
Munna Begam
|
00468
|
UBIN0803910
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587461
|
|
Munna Begam shek
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
100
|
KUNTALA
|
TS-36-001-018-001/011008
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445323
|
11/05/2024
|
Pandith
|
3636001WL005081
|
Pandith
|
00468
|
UBIN0819727
|
597
|
597
|
Processed
|
18/05/2024
|
|
4119587804
|
|
JADHAV PANDITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
101
|
KUNTALA
|
TS-36-001-016-018/010308
(PENCHIKALPAD)
|
3636001000NRG25100520240466368
|
11/05/2024
|
Sujatha
|
3636001WL005261
|
Sujatha
|
00468
|
UBIN0820113
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587697
|
|
Mrs. GURJALA . SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
102
|
KUNTALA
|
TS-36-001-002-004/010060
(SURYAPUR)
|
3636001000NRG25090520240444793
|
11/05/2024
|
MRS AYITI SUJATHA
|
3636001WL005079
|
MRS AYITI SUJATHA
|
00468
|
UBIN0823155
|
741
|
741
|
Processed
|
18/05/2024
|
|
4119587306
|
|
AYITI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUNTALA
|
TS-36-001-002-004/010079
(SURYAPUR)
|
3636001000NRG25090520240444812
|
11/05/2024
|
MRS BAKKI POSANI
|
3636001WL005079
|
MRS BAKKI POSANI
|
00468
|
UBIN0823155
|
190
|
190
|
Processed
|
18/05/2024
|
|
4119587336
|
|
BAKKI POSANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUNTALA
|
TS-36-001-002-004/010166
(SURYAPUR)
|
3636001000NRG25090520240444869
|
11/05/2024
|
Laxman
|
3636001WL005079
|
Laxman
|
00468
|
UBIN0823155
|
948
|
948
|
Processed
|
18/05/2024
|
|
4119587179
|
|
BAKKI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUNTALA
|
TS-36-001-002-004/010204
(SURYAPUR)
|
3636001000NRG25090520240444909
|
11/05/2024
|
AYITI RAVI
|
3636001WL005079
|
AYITI RAVI
|
00468
|
UBIN0823155
|
556
|
556
|
Processed
|
18/05/2024
|
|
4119587118
|
|
AYITI RAVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUNTALA
|
TS-36-001-002-004/010218
(SURYAPUR)
|
3636001000NRG25090520240444929
|
11/05/2024
|
sainath
|
3636001WL005079
|
sainath
|
00468
|
UBIN0823155
|
557
|
557
|
Processed
|
18/05/2024
|
|
4119587675
|
|
RODDA SAINATH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUNTALA
|
TS-36-001-002-004/010249
(SURYAPUR)
|
3636001000NRG25090520240444961
|
11/05/2024
|
posavva
|
3636001WL005079
|
posavva
|
00468
|
UBIN0823155
|
743
|
743
|
Processed
|
18/05/2024
|
|
4119587307
|
|
AYITI POSAVVA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUNTALA
|
TS-36-001-002-004/010253
(SURYAPUR)
|
3636001000NRG25090520240444966
|
11/05/2024
|
mamatha
|
3636001WL005079
|
mamatha
|
00468
|
UBIN0823155
|
943
|
943
|
Processed
|
18/05/2024
|
|
4119587256
|
|
Mrs. MYAKALA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KUNTALA
|
TS-36-001-002-004/010273
(SURYAPUR)
|
3636001000NRG25090520240444978
|
11/05/2024
|
mallesh
|
3636001WL005079
|
mallesh
|
00468
|
UBIN0823155
|
924
|
924
|
Processed
|
18/05/2024
|
|
4119587180
|
|
Mr. Donthula Mallesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KUNTALA
|
TS-36-001-002-004/10086-B
(SURYAPUR)
|
3636001000NRG25090520240444992
|
11/05/2024
|
MR DONTHULA GAJENDHAR
|
3636001WL005079
|
MR DONTHULA GAJENDHAR
|
00468
|
UBIN0823155
|
188
|
188
|
Processed
|
18/05/2024
|
|
4119587379
|
|
DONTHULA GAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUNTALA
|
TS-36-001-002-004/10167-B
(SURYAPUR)
|
3636001000NRG25090520240444995
|
11/05/2024
|
Kadam Laxmi Bai
|
3636001WL005079
|
Kadam Laxmi Bai
|
00468
|
UBIN0823155
|
948
|
948
|
Processed
|
18/05/2024
|
|
4119587335
|
|
Mrs. KADAM LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KUNTALA
|
TS-36-001-002-004/10298
(SURYAPUR)
|
3636001000NRG25090520240445007
|
11/05/2024
|
MR MUDDETI BHOJANNA
|
3636001WL005079
|
MR MUDDETI BHOJANNA
|
00468
|
UBIN0823155
|
751
|
751
|
Processed
|
18/05/2024
|
|
4119587504
|
|
MUDDETI BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUNTALA
|
TS-36-001-002-004/10299
(SURYAPUR)
|
3636001000NRG25090520240445008
|
11/05/2024
|
MR CHENDULA RAKESH
|
3636001WL005079
|
MR CHENDULA RAKESH
|
00468
|
UBIN0823155
|
377
|
377
|
Processed
|
18/05/2024
|
|
4119587327
|
|
MR CHANDULA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNTALA
|
TS-36-001-002-004/10307
(SURYAPUR)
|
3636001000NRG25090520240445013
|
11/05/2024
|
MR BAKKI SRINIVAS
|
3636001WL005079
|
MR BAKKI SRINIVAS
|
00468
|
UBIN0823155
|
938
|
938
|
Processed
|
18/05/2024
|
|
4119587331
|
|
Shreenivaas bakki
|
GENERAL POST OFFICE(607245)
|
|
115
|
KUNTALA
|
TS-36-001-005-012/010022
(AMBAKANTI)
|
3636001000NRG25110520240474632
|
11/05/2024
|
satish
|
3636001WL005316
|
satish
|
00468
|
UBIN0823155
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4119587281
|
|
Mr. SUNKARI SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KUNTALA
|
TS-36-001-005-012/010058
(AMBAKANTI)
|
3636001000NRG25110520240474645
|
11/05/2024
|
Banu
|
3636001WL005316
|
Banu
|
00468
|
UBIN0823155
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4119587744
|
|
SHAIK BHANU
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUNTALA
|
TS-36-001-005-012/010096
(AMBAKANTI)
|
3636001000NRG25110520240474663
|
11/05/2024
|
anuradha
|
3636001WL005316
|
anuradha
|
00468
|
UBIN0823155
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4119587747
|
|
Mrs. SHEELA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KUNTALA
|
TS-36-001-005-012/010096
(AMBAKANTI)
|
3636001000NRG25110520240474662
|
11/05/2024
|
Suresh
|
3636001WL005316
|
Suresh
|
00468
|
UBIN0823155
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4119587115
|
|
Mr. SHEELA SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KUNTALA
|
TS-36-001-005-012/010107
(AMBAKANTI)
|
3636001000NRG25110520240474666
|
11/05/2024
|
nikil yadav
|
3636001WL005316
|
nikil yadav
|
00468
|
UBIN0823155
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4119587671
|
|
MAKKAI NIKHIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUNTALA
|
TS-36-001-005-012/010109
(AMBAKANTI)
|
3636001000NRG25110520240474668
|
11/05/2024
|
Sushila
|
3636001WL005316
|
Sushila
|
00468
|
UBIN0823155
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4119587274
|
|
AKAM SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUNTALA
|
TS-36-001-005-012/010109
(AMBAKANTI)
|
3636001000NRG25110520240474669
|
11/05/2024
|
Vilas kumar
|
3636001WL005316
|
Vilas kumar
|
00468
|
UBIN0823155
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4119587283
|
|
MS AKAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNTALA
|
TS-36-001-005-012/010141
(AMBAKANTI)
|
3636001000NRG25110520240474678
|
11/05/2024
|
lalita
|
3636001WL005316
|
lalita
|
00468
|
UBIN0823155
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587279
|
|
TAMMALLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUNTALA
|
TS-36-001-005-012/010141
(AMBAKANTI)
|
3636001000NRG25110520240474677
|
11/05/2024
|
MR TAMMALLA CHANDU
|
3636001WL005316
|
MR TAMMALLA CHANDU
|
00468
|
UBIN0823155
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587276
|
|
TAMMALLA CHANDU
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUNTALA
|
TS-36-001-005-012/010151
(AMBAKANTI)
|
3636001000NRG25110520240474682
|
11/05/2024
|
Kala
|
3636001WL005316
|
Kala
|
00468
|
UBIN0823155
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4119587667
|
|
ROUTHU KALA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUNTALA
|
TS-36-001-005-012/010199
(AMBAKANTI)
|
3636001000NRG25110520240474690
|
11/05/2024
|
Srikanth
|
3636001WL005316
|
Srikanth
|
00468
|
UBIN0823155
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4119587282
|
|
MR SIRIKONDA SRIKANTH SO BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNTALA
|
TS-36-001-005-012/010351
(AMBAKANTI)
|
3636001000NRG25110520240474702
|
11/05/2024
|
muttavva
|
3636001WL005316
|
muttavva
|
00468
|
UBIN0823155
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4119587278
|
|
SIRIKONDA MUTHEVVA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUNTALA
|
TS-36-001-005-012/010351
(AMBAKANTI)
|
3636001000NRG25110520240474701
|
11/05/2024
|
SIRIKONDA LAXMI
|
3636001WL005316
|
SIRIKONDA LAXMI
|
00468
|
UBIN0823155
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4119587277
|
|
SIRIKONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUNTALA
|
TS-36-001-005-012/010495
(AMBAKANTI)
|
3636001000NRG25110520240474724
|
11/05/2024
|
Bhojakka
|
3636001WL005316
|
Bhojakka
|
00468
|
UBIN0823155
|
968
|
968
|
Processed
|
18/05/2024
|
|
4119587275
|
|
Mrs. GOLE BHOJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KUNTALA
|
TS-36-001-005-012/010513
(AMBAKANTI)
|
3636001000NRG25110520240474730
|
11/05/2024
|
Mutyam
|
3636001WL005316
|
Mutyam
|
00468
|
UBIN0823155
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587430
|
|
MYATHARI CHINNA MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUNTALA
|
TS-36-001-005-012/010515
(AMBAKANTI)
|
3636001000NRG25110520240474736
|
11/05/2024
|
MRS CHIKKUDU LAXMI
|
3636001WL005316
|
MRS CHIKKUDU LAXMI
|
00468
|
UBIN0823155
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119587745
|
|
Laxmi tengu
|
GENERAL POST OFFICE(607245)
|
|
131
|
KUNTALA
|
TS-36-001-005-012/010517
(AMBAKANTI)
|
3636001000NRG25110520240474738
|
11/05/2024
|
Sayavva
|
3636001WL005316
|
Sayavva
|
00468
|
UBIN0823155
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4119587708
|
|
Mrs. SAYAVVA S O GANGADHER SONNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KUNTALA
|
TS-36-001-005-012/010521
(AMBAKANTI)
|
3636001000NRG25110520240474743
|
11/05/2024
|
Muthavva
|
3636001WL005316
|
Muthavva
|
00468
|
UBIN0823155
|
988
|
988
|
Processed
|
18/05/2024
|
|
4119587753
|
|
Mrs. BINGI MUTTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KUNTALA
|
TS-36-001-005-012/010582
(AMBAKANTI)
|
3636001000NRG25110520240474760
|
11/05/2024
|
Laxmi
|
3636001WL005316
|
Laxmi
|
00468
|
UBIN0823155
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4119587508
|
|
Mrs. PAPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KUNTALA
|
TS-36-001-005-012/010589
(AMBAKANTI)
|
3636001000NRG25110520240474763
|
11/05/2024
|
Muttavva
|
3636001WL005316
|
Muttavva
|
00468
|
UBIN0823155
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4119587113
|
|
Mrs. GUTTAMIDI MUTTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KUNTALA
|
TS-36-001-005-012/010594
(AMBAKANTI)
|
3636001000NRG25110520240474767
|
11/05/2024
|
Devubai
|
3636001WL005316
|
Devubai
|
00468
|
UBIN0823155
|
1484
|
1484
|
Processed
|
18/05/2024
|
|
4119587748
|
|
KONERU DEVU BAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUNTALA
|
TS-36-001-005-012/010594
(AMBAKANTI)
|
3636001000NRG25110520240474766
|
11/05/2024
|
Ganga
|
3636001WL005316
|
Ganga
|
00468
|
UBIN0823155
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4119587742
|
|
DONGURGAM GANGA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUNTALA
|
TS-36-001-005-012/010693
(AMBAKANTI)
|
3636001000NRG25110520240474780
|
11/05/2024
|
srinivas
|
3636001WL005316
|
srinivas
|
00468
|
UBIN0823155
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119587116
|
|
KONDAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUNTALA
|
TS-36-001-005-012/010702
(AMBAKANTI)
|
3636001000NRG25110520240474792
|
11/05/2024
|
MRS ESTHARI RUKMA
|
3636001WL005316
|
MRS ESTHARI RUKMA
|
00468
|
UBIN0823155
|
912
|
912
|
Processed
|
18/05/2024
|
|
4119587712
|
|
rukma istari
|
GENERAL POST OFFICE(607245)
|
|
139
|
KUNTALA
|
TS-36-001-005-012/010709
(AMBAKANTI)
|
3636001000NRG25110520240474797
|
11/05/2024
|
MR PARSULA BHUMANNA
|
3636001WL005316
|
MR PARSULA BHUMANNA
|
00468
|
UBIN0823155
|
586
|
586
|
Processed
|
18/05/2024
|
|
4119587112
|
|
Mr. PARSULA BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KUNTALA
|
TS-36-001-005-012/010719
(AMBAKANTI)
|
3636001000NRG25110520240474800
|
11/05/2024
|
Ramesh
|
3636001WL005316
|
Ramesh
|
00468
|
UBIN0823155
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4119587401
|
|
ESTHARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUNTALA
|
TS-36-001-005-012/010727
(AMBAKANTI)
|
3636001000NRG25110520240474807
|
11/05/2024
|
rajeshwar
|
3636001WL005316
|
rajeshwar
|
00468
|
UBIN0823155
|
935
|
935
|
Processed
|
18/05/2024
|
|
4119587670
|
|
Mr. RAJESHWAR S O CHINNAIAH KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KUNTALA
|
TS-36-001-005-012/010727
(AMBAKANTI)
|
3636001000NRG25110520240474808
|
11/05/2024
|
sureka
|
3636001WL005316
|
sureka
|
00468
|
UBIN0823155
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4119587389
|
|
Mrs. KONDA SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KUNTALA
|
TS-36-001-005-012/010731
(AMBAKANTI)
|
3636001000NRG25110520240474811
|
11/05/2024
|
anuradha
|
3636001WL005316
|
anuradha
|
00468
|
UBIN0823155
|
467
|
467
|
Processed
|
18/05/2024
|
|
4119587749
|
|
MUJIGE ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUNTALA
|
TS-36-001-005-012/010738
(AMBAKANTI)
|
3636001000NRG25110520240474812
|
11/05/2024
|
hamsa
|
3636001WL005316
|
hamsa
|
00468
|
UBIN0823155
|
995
|
995
|
Processed
|
18/05/2024
|
|
4119587713
|
|
Mrs. OLKERI HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KUNTALA
|
TS-36-001-005-012/010786
(AMBAKANTI)
|
3636001000NRG25110520240474819
|
11/05/2024
|
Rukma
|
3636001WL005316
|
Rukma
|
00468
|
UBIN0823155
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4119587746
|
|
SHEELA RUKMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KUNTALA
|
TS-36-001-005-012/010817
(AMBAKANTI)
|
3636001000NRG25110520240474825
|
11/05/2024
|
Guttamidi Gangadher
|
3636001WL005316
|
Guttamidi Gangadher
|
00468
|
UBIN0823155
|
973
|
973
|
Processed
|
18/05/2024
|
|
4119587615
|
|
MR GUTTAMIDI GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNTALA
|
TS-36-001-005-012/010845
(AMBAKANTI)
|
3636001000NRG25110520240474841
|
11/05/2024
|
Gajjavva
|
3636001WL005316
|
Gajjavva
|
00468
|
UBIN0823155
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4119587750
|
|
KANDELA GAJJAVA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KUNTALA
|
TS-36-001-005-012/010853
(AMBAKANTI)
|
3636001000NRG25110520240474847
|
11/05/2024
|
Sayanna
|
3636001WL005316
|
Sayanna
|
00468
|
UBIN0823155
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4119587402
|
|
GAJA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUNTALA
|
TS-36-001-005-012/010871
(AMBAKANTI)
|
3636001000NRG25110520240474852
|
11/05/2024
|
Rijwana Begum
|
3636001WL005316
|
Rijwana Begum
|
00468
|
UBIN0823155
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119587710
|
|
SHAIK RIJWANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUNTALA
|
TS-36-001-005-012/010900
(AMBAKANTI)
|
3636001000NRG25110520240474860
|
11/05/2024
|
padma
|
3636001WL005316
|
padma
|
00468
|
UBIN0823155
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4119587709
|
|
KOLAPURAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUNTALA
|
TS-36-001-005-012/010904
(AMBAKANTI)
|
3636001000NRG25110520240474862
|
11/05/2024
|
kalidas
|
3636001WL005316
|
kalidas
|
00468
|
UBIN0823155
|
1447
|
1447
|
Processed
|
18/05/2024
|
|
4119587678
|
|
THANAMUDDULA KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUNTALA
|
TS-36-001-005-012/010927
(AMBAKANTI)
|
3636001000NRG25110520240474873
|
11/05/2024
|
sumalatha
|
3636001WL005316
|
sumalatha
|
00468
|
UBIN0823155
|
989
|
989
|
Processed
|
18/05/2024
|
|
4119587743
|
|
KONERU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUNTALA
|
TS-36-001-005-012/010950
(AMBAKANTI)
|
3636001000NRG25110520240474874
|
11/05/2024
|
anuradha
|
3636001WL005316
|
anuradha
|
00468
|
UBIN0823155
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4119587711
|
|
KONDAPURAM ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KUNTALA
|
TS-36-001-005-012/010964
(AMBAKANTI)
|
3636001000NRG25110520240474883
|
11/05/2024
|
Pravalika
|
3636001WL005316
|
Pravalika
|
00468
|
UBIN0823155
|
968
|
968
|
Processed
|
18/05/2024
|
|
4119587280
|
|
SATLA PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUNTALA
|
TS-36-001-005-012/010974
(AMBAKANTI)
|
3636001000NRG25110520240474885
|
11/05/2024
|
Bhumesh
|
3636001WL005316
|
Bhumesh
|
00468
|
UBIN0823155
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4119587673
|
|
ADEPU BHUMESH
|
UNION BANK OF INDIA(508500)
|
|
156
|
KUNTALA
|
TS-36-001-005-012/010974
(AMBAKANTI)
|
3636001000NRG25110520240474886
|
11/05/2024
|
Latha
|
3636001WL005316
|
Latha
|
00468
|
UBIN0823155
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4119587672
|
|
ADEPU LATHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUNTALA
|
TS-36-001-005-012/010978
(AMBAKANTI)
|
3636001000NRG25110520240474887
|
11/05/2024
|
Rizwana Begum
|
3636001WL005316
|
Rizwana Begum
|
00468
|
UBIN0823155
|
991
|
991
|
Processed
|
18/05/2024
|
|
4119587756
|
|
S K RIZWANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUNTALA
|
TS-36-001-005-012/010983
(AMBAKANTI)
|
3636001000NRG25110520240474888
|
11/05/2024
|
Gangaram
|
3636001WL005316
|
Gangaram
|
00468
|
UBIN0823155
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4119587668
|
|
Mr. KUNERU GANGARAM S O DEVANNA KUNERU
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KUNTALA
|
TS-36-001-005-012/011002
(AMBAKANTI)
|
3636001000NRG25110520240474894
|
11/05/2024
|
Kavita
|
3636001WL005316
|
Kavita
|
00468
|
UBIN0823155
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119587614
|
|
KOLAPURAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KUNTALA
|
TS-36-001-005-012/011003
(AMBAKANTI)
|
3636001000NRG25110520240474895
|
11/05/2024
|
PADMA
|
3636001WL005316
|
PADMA
|
00468
|
UBIN0823155
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4119587741
|
|
KOLAPURAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUNTALA
|
TS-36-001-005-012/011028
(AMBAKANTI)
|
3636001000NRG25110520240474902
|
11/05/2024
|
laxman
|
3636001WL005316
|
laxman
|
00468
|
UBIN0823155
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4119587707
|
|
MS SRIKONDA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNTALA
|
TS-36-001-005-012/011030
(AMBAKANTI)
|
3636001000NRG25110520240474906
|
11/05/2024
|
gangadher
|
3636001WL005316
|
gangadher
|
00468
|
UBIN0823155
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4119587669
|
|
KONDAM GANGADHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUNTALA
|
TS-36-001-005-012/011066
(AMBAKANTI)
|
3636001000NRG25110520240474920
|
11/05/2024
|
Gajjavva
|
3636001WL005316
|
Gajjavva
|
00468
|
UBIN0823155
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4119587703
|
|
MRS G0LE GAJJAVVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNTALA
|
TS-36-001-005-012/011068
(AMBAKANTI)
|
3636001000NRG25110520240474921
|
11/05/2024
|
pothanna
|
3636001WL005316
|
pothanna
|
00468
|
UBIN0823155
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4119587400
|
|
MYATARI POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUNTALA
|
TS-36-001-005-012/011079
(AMBAKANTI)
|
3636001000NRG25110520240474929
|
11/05/2024
|
Linganna
|
3636001WL005316
|
Linganna
|
00468
|
UBIN0823155
|
968
|
968
|
Processed
|
18/05/2024
|
|
4119587348
|
|
GOLE LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUNTALA
|
TS-36-001-005-012/011086
(AMBAKANTI)
|
3636001000NRG25110520240474931
|
11/05/2024
|
Gajender
|
3636001WL005316
|
Gajender
|
00468
|
UBIN0823155
|
1037
|
1037
|
Processed
|
18/05/2024
|
|
4119587677
|
|
BELLIDIGE GAJENDHAR
|
BANK OF BARODA(606985)
|
|
167
|
KUNTALA
|
TS-36-001-005-012/011086
(AMBAKANTI)
|
3636001000NRG25110520240474932
|
11/05/2024
|
MS BELLIDIGE ASHWINI
|
3636001WL005316
|
MS BELLIDIGE ASHWINI
|
00468
|
UBIN0823155
|
1037
|
1037
|
Processed
|
18/05/2024
|
|
4119587679
|
|
BELLIDIGE ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUNTALA
|
TS-36-001-005-012/011107
(AMBAKANTI)
|
3636001000NRG25110520240474939
|
11/05/2024
|
anil
|
3636001WL005316
|
anil
|
00468
|
UBIN0823155
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4119587674
|
|
OLIKIRI ANIL
|
UNION BANK OF INDIA(508500)
|
|
169
|
KUNTALA
|
TS-36-001-005-012/011108
(AMBAKANTI)
|
3636001000NRG25110520240474941
|
11/05/2024
|
Gangavva
|
3636001WL005316
|
Gangavva
|
00468
|
UBIN0823155
|
990
|
990
|
Processed
|
18/05/2024
|
|
4119587380
|
|
OLKKARI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUNTALA
|
TS-36-001-005-012/011108
(AMBAKANTI)
|
3636001000NRG25110520240474942
|
11/05/2024
|
MR MYATHARI SURESH
|
3636001WL005316
|
MR MYATHARI SURESH
|
00468
|
UBIN0823155
|
990
|
990
|
Processed
|
18/05/2024
|
|
4119587391
|
|
MAYARHARI SURESH - -
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
171
|
KUNTALA
|
TS-36-001-005-012/011109
(AMBAKANTI)
|
3636001000NRG25110520240474944
|
11/05/2024
|
Alekhya
|
3636001WL005316
|
Alekhya
|
00468
|
UBIN0823155
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4119587390
|
|
OLKERI ALEKHYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KUNTALA
|
TS-36-001-005-012/111145
(AMBAKANTI)
|
3636001000NRG25110520240474952
|
11/05/2024
|
Sheela Laxman
|
3636001WL005316
|
Sheela Laxman
|
00468
|
UBIN0823155
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4119587492
|
|
SHEELA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUNTALA
|
TS-36-001-008-015/010008
(LIMBA (K))
|
3636001000NRG25100520240468428
|
11/05/2024
|
MR MELLA SAYANNA
|
3636001WL005270
|
MR MELLA SAYANNA
|
00468
|
UBIN0823155
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587114
|
|
MR MELLA SAYILU
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNTALA
|
TS-36-001-008-015/010036
(LIMBA (K))
|
3636001000NRG25100520240468429
|
11/05/2024
|
prakash
|
3636001WL005270
|
prakash
|
00468
|
UBIN0823155
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587343
|
|
AGGADE PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
175
|
KUNTALA
|
TS-36-001-008-015/010283
(LIMBA (K))
|
3636001000NRG25100520240468464
|
11/05/2024
|
Gangamani
|
3636001WL005274
|
Gangamani
|
00468
|
UBIN0823155
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587302
|
|
Miss. ARROLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KUNTALA
|
TS-36-001-008-015/010573
(LIMBA (K))
|
3636001000NRG25100520240468445
|
11/05/2024
|
DEVIKA
|
3636001WL005270
|
DEVIKA
|
00468
|
UBIN0823155
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587873
|
|
Mrs. KUNERU . DEVIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KUNTALA
|
TS-36-001-008-015/010679
(LIMBA (K))
|
3636001000NRG25100520240468482
|
11/05/2024
|
banuchandra
|
3636001WL005274
|
banuchandra
|
00468
|
UBIN0823155
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587301
|
|
MAMULLA BHANUCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KUNTALA
|
TS-36-001-008-015/010679
(LIMBA (K))
|
3636001000NRG25100520240468481
|
11/05/2024
|
jeevan
|
3636001WL005274
|
jeevan
|
00468
|
UBIN0823155
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587171
|
|
Mr. MAMULLA JIVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KUNTALA
|
TS-36-001-008-015/010801
(LIMBA (K))
|
3636001000NRG25100520240468487
|
11/05/2024
|
laxmi
|
3636001WL005274
|
laxmi
|
00468
|
UBIN0823155
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587300
|
|
Mrs. ARROLLA LAXMI W O RAMULU ARROLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KUNTALA
|
TS-36-001-016-018/010306
(PENCHIKALPAD)
|
3636001000NRG25100520240466364
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00468
|
UBIN0823155
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119587666
|
|
Mrs. UMBIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KUNTALA
|
TS-36-001-016-018/10441
(PENCHIKALPAD)
|
3636001000NRG25100520240466423
|
11/05/2024
|
Chippa Mamatha
|
3636001WL005261
|
Chippa Mamatha
|
00468
|
UBIN0823155
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4119587665
|
|
CHIPPA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUNTALA
|
TS-36-001-018-001/010435
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445237
|
11/05/2024
|
Jadav Bapuraav
|
3636001WL005081
|
Jadav Bapuraav
|
00468
|
UBIN0823155
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4119587801
|
|
Jadav Bapuraav jadav
|
GENERAL POST OFFICE(607245)
|
|
183
|
KUNTALA
|
TS-36-001-018-001/010934
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445274
|
11/05/2024
|
Jadhav Premala
|
3636001WL005081
|
Jadhav Premala
|
00468
|
UBIN0823155
|
808
|
808
|
Processed
|
18/05/2024
|
|
4119587676
|
|
MRS JADAV PREMALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNTALA
|
TS-36-001-018-001/010975
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445296
|
11/05/2024
|
Bheem Nayak
|
3636001WL005081
|
Bheem Nayak
|
00468
|
UBIN0823155
|
597
|
597
|
Processed
|
18/05/2024
|
|
4119587802
|
|
JADAV BHEEM NAYAK
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
185
|
KUNTALA
|
TS-36-001-018-001/010976
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445297
|
11/05/2024
|
Archana
|
3636001WL005081
|
Archana
|
00468
|
UBIN0823155
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119587798
|
|
JADHAV ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KUNTALA
|
TS-36-001-018-001/010976
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445298
|
11/05/2024
|
ramesh
|
3636001WL005081
|
ramesh
|
00468
|
UBIN0823155
|
996
|
996
|
Processed
|
18/05/2024
|
|
4119587803
|
|
JADHAV RAMESH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KUNTALA
|
TS-36-001-018-001/010988
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445305
|
11/05/2024
|
Komini Bai
|
3636001WL005081
|
Komini Bai
|
00468
|
UBIN0823155
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587169
|
|
Mrs. KOMINI BAI W O LAXMAN JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KUNTALA
|
TS-36-001-018-001/010988
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445306
|
11/05/2024
|
Laxman
|
3636001WL005081
|
Laxman
|
00468
|
UBIN0823155
|
799
|
799
|
Processed
|
18/05/2024
|
|
4119587168
|
|
Mr. JADHAV LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KUNTALA
|
TS-36-001-018-001/010989
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445307
|
11/05/2024
|
Ramulu
|
3636001WL005081
|
Ramulu
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4119587799
|
|
Mr. RAMULU S O LAKHYA NAYAK JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KUNTALA
|
TS-36-001-018-001/011005
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445321
|
11/05/2024
|
Ganesh
|
3636001WL005081
|
Ganesh
|
00468
|
UBIN0823155
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587178
|
|
RATHOD GANESH
|
UNION BANK OF INDIA(508500)
|
|
191
|
KUNTALA
|
TS-36-001-018-001/011008
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445324
|
11/05/2024
|
Karuna
|
3636001WL005081
|
Karuna
|
00468
|
UBIN0823155
|
996
|
996
|
Processed
|
18/05/2024
|
|
4119587800
|
|
JADHAV KARUNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KUNTALA
|
TS-36-001-018-001/11049
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445351
|
11/05/2024
|
Jadhav Chinthal
|
3636001WL005081
|
Jadhav Chinthal
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4119587330
|
|
Mr. JADHAV CHINTHAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KUNTALA
|
TS-36-001-018-001/11049
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445352
|
11/05/2024
|
MR JADHAV SUDHAKAR
|
3636001WL005081
|
MR JADHAV SUDHAKAR
|
00468
|
UBIN0823155
|
399
|
399
|
Processed
|
18/05/2024
|
|
4119587388
|
|
Sudhaker jadav
|
GENERAL POST OFFICE(607245)
|
|
194
|
KUNTALA
|
TS-36-001-022-001/010023
(MEDANPUR)
|
3636001000NRG25090520240434551
|
11/05/2024
|
MR KALYAN ARUN
|
3636001WL004998
|
MR KALYAN ARUN
|
00468
|
UBIN0823155
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587854
|
|
KALYAN ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUNTALA
|
TS-36-001-022-001/010024
(MEDANPUR)
|
3636001000NRG25090520240434554
|
11/05/2024
|
saumya
|
3636001WL004998
|
saumya
|
00468
|
UBIN0823155
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587414
|
|
KARYAM SAUMYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KUNTALA
|
TS-36-001-022-001/010025
(MEDANPUR)
|
3636001000NRG25090520240434556
|
11/05/2024
|
Karyam Sravani
|
3636001WL004998
|
Karyam Sravani
|
00468
|
UBIN0823155
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587506
|
|
KARYAM SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
KUNTALA
|
TS-36-001-022-001/010084
(MEDANPUR)
|
3636001000NRG25090520240434630
|
11/05/2024
|
MR SINDE BHOJARAM
|
3636001WL004998
|
MR SINDE BHOJARAM
|
00468
|
UBIN0823155
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587320
|
|
SINDE BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUNTALA
|
TS-36-001-022-001/010142
(MEDANPUR)
|
3636001000NRG25090520240434657
|
11/05/2024
|
Padma
|
3636001WL004998
|
Padma
|
00468
|
UBIN0823155
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587752
|
|
KARYAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KUNTALA
|
TS-36-001-022-001/010142
(MEDANPUR)
|
3636001000NRG25090520240434656
|
11/05/2024
|
Rajeshwar
|
3636001WL004998
|
Rajeshwar
|
00468
|
UBIN0823155
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587755
|
|
Mr. KARYAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KUNTALA
|
TS-36-001-022-001/010188
(MEDANPUR)
|
3636001000NRG25090520240434717
|
11/05/2024
|
MR SURYA VAMSHI GANESH
|
3636001WL004998
|
MR SURYA VAMSHI GANESH
|
00468
|
UBIN0823155
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587319
|
|
SURYA VAMSHI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUNTALA
|
TS-36-001-022-001/010204
(MEDANPUR)
|
3636001000NRG25090520240434746
|
11/05/2024
|
rajita
|
3636001WL004998
|
rajita
|
00468
|
UBIN0823155
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587317
|
|
Mrs. RAJEETHA MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KUNTALA
|
TS-36-001-022-001/010210
(MEDANPUR)
|
3636001000NRG25090520240434756
|
11/05/2024
|
Bharatabai
|
3636001WL004998
|
Bharatabai
|
00468
|
UBIN0823155
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587408
|
|
SURYA VAMSHI BHARATHA BAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
KUNTALA
|
TS-36-001-022-001/010239
(MEDANPUR)
|
3636001000NRG25090520240434796
|
11/05/2024
|
Ajay
|
3636001WL004998
|
Ajay
|
00468
|
UBIN0823155
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587757
|
|
MR KARYAM AJAY
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNTALA
|
TS-36-001-022-001/010239
(MEDANPUR)
|
3636001000NRG25090520240434797
|
11/05/2024
|
Mr karyam vijay
|
3636001WL004998
|
Mr karyam vijay
|
00468
|
UBIN0823155
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587499
|
|
KARYAM VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KUNTALA
|
TS-36-001-022-001/010251
(MEDANPUR)
|
3636001000NRG25090520240434813
|
11/05/2024
|
Savita
|
3636001WL004998
|
Savita
|
00468
|
UBIN0823155
|
1183
|
1183
|
Processed
|
18/05/2024
|
|
4119587859
|
|
SAVITHA SINDHE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
206
|
KUNTALA
|
TS-36-001-022-001/010275
(MEDANPUR)
|
3636001000NRG25090520240434847
|
11/05/2024
|
Abbas
|
3636001WL004998
|
Abbas
|
00468
|
UBIN0823155
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119587318
|
|
SHAIK ABBAS
|
UNION BANK OF INDIA(508500)
|
|
207
|
KUNTALA
|
TS-36-001-022-001/010275
(MEDANPUR)
|
3636001000NRG25090520240434848
|
11/05/2024
|
Syed Mohammed
|
3636001WL004998
|
Syed Mohammed
|
00468
|
UBIN0823155
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119587507
|
|
SYED MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUNTALA
|
TS-36-001-022-001/010310
(MEDANPUR)
|
3636001000NRG25090520240434881
|
11/05/2024
|
MRS SAYYAD AFSARI BEGUM
|
3636001WL004998
|
MRS SAYYAD AFSARI BEGUM
|
00468
|
UBIN0823155
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119587628
|
|
SAYYAD AFSARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
KUNTALA
|
TS-36-001-022-001/10333
(MEDANPUR)
|
3636001000NRG25090520240434926
|
11/05/2024
|
MS BITLUNGU RAJITHA
|
3636001WL004998
|
MS BITLUNGU RAJITHA
|
00468
|
UBIN0823155
|
1183
|
1183
|
Processed
|
18/05/2024
|
|
4119587375
|
|
BITLUNGU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KUNTALA
|
TS-36-001-022-001/10337
(MEDANPUR)
|
3636001000NRG25090520240434930
|
11/05/2024
|
MR KALYAN SAINATH
|
3636001WL004998
|
MR KALYAN SAINATH
|
00468
|
UBIN0823155
|
998
|
998
|
Processed
|
18/05/2024
|
|
4119587374
|
|
Mr. SAINATH KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KUNTALA
|
TS-36-001-022-001/10337
(MEDANPUR)
|
3636001000NRG25090520240434929
|
11/05/2024
|
MS KALYAN ARCHANA BAI
|
3636001WL004998
|
MS KALYAN ARCHANA BAI
|
00468
|
UBIN0823155
|
998
|
998
|
Processed
|
18/05/2024
|
|
4119587751
|
|
archana kalyan
|
GENERAL POST OFFICE(607245)
|
|
212
|
KUNTALA
|
TS-36-001-022-001/10342
(MEDANPUR)
|
3636001000NRG25090520240434934
|
11/05/2024
|
Kalyan Digambar
|
3636001WL004998
|
Kalyan Digambar
|
00468
|
UBIN0823155
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587377
|
|
KALYAN DIGAMBAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
KUNTALA
|
TS-36-001-024-001/010069
(VENKUR)
|
3636001000NRG25100520240453535
|
11/05/2024
|
Gangaram
|
3636001WL005175
|
Gangaram
|
00468
|
UBIN0823155
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4119587706
|
|
MODAM GANGARAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
214
|
KUNTALA
|
TS-36-001-024-001/010112
(VENKUR)
|
3636001000NRG25100520240451633
|
11/05/2024
|
bhojaram
|
3636001WL005151
|
bhojaram
|
00468
|
UBIN0823155
|
674
|
674
|
Processed
|
18/05/2024
|
|
4119587705
|
|
SINDE BHOJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KUNTALA
|
TS-36-001-024-001/010121
(VENKUR)
|
3636001000NRG25100520240453551
|
11/05/2024
|
MRS MODEM RUKMA BAI
|
3636001WL005175
|
MRS MODEM RUKMA BAI
|
00468
|
UBIN0823155
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4119587202
|
|
MODEM RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUNTALA
|
TS-36-001-024-001/010121
(VENKUR)
|
3636001000NRG25100520240453550
|
11/05/2024
|
Sayanna
|
3636001WL005175
|
Sayanna
|
00468
|
UBIN0823155
|
899
|
899
|
Processed
|
18/05/2024
|
|
4119587702
|
|
Sayanna modam
|
GENERAL POST OFFICE(607245)
|
|
217
|
KUNTALA
|
TS-36-001-024-001/010143
(VENKUR)
|
3636001000NRG25100520240451652
|
11/05/2024
|
Sainath
|
3636001WL005151
|
Sainath
|
00468
|
UBIN0823155
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4119587491
|
|
S SAINATH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
218
|
KUNTALA
|
TS-36-001-024-001/010149
(VENKUR)
|
3636001000NRG25100520240451660
|
11/05/2024
|
Anurada
|
3636001WL005151
|
Anurada
|
00468
|
UBIN0823155
|
675
|
675
|
Processed
|
18/05/2024
|
|
4119587419
|
|
Mrs. GADDAM ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KUNTALA
|
TS-36-001-024-001/010168
(VENKUR)
|
3636001000NRG25100520240451666
|
11/05/2024
|
anusha bai
|
3636001WL005151
|
anusha bai
|
00468
|
UBIN0823155
|
450
|
450
|
Processed
|
18/05/2024
|
|
4119587490
|
|
Mrs. ANUSHA BAI SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KUNTALA
|
TS-36-001-024-001/10017-A
(VENKUR)
|
3636001000NRG25100520240451668
|
11/05/2024
|
MRS SINDE VARSHA
|
3636001WL005151
|
MRS SINDE VARSHA
|
00468
|
UBIN0823155
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119587484
|
|
SINDE VARSHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
KUNTALA
|
TS-36-001-024-001/10172
(VENKUR)
|
3636001000NRG25100520240453566
|
11/05/2024
|
Shilam Sudhakar
|
3636001WL005175
|
Shilam Sudhakar
|
00468
|
UBIN0823155
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4119587704
|
|
Mr. SHEELAM SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KUNTALA
|
TS-36-001-024-001/10173
(VENKUR)
|
3636001000NRG25100520240451669
|
11/05/2024
|
SIBBULA VIJAY
|
3636001WL005151
|
SIBBULA VIJAY
|
00468
|
UBIN0823155
|
450
|
450
|
Processed
|
18/05/2024
|
|
4119587485
|
|
MRS SIBBULA VIJAY SIBBULA BABU
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNTALA
|
TS-36-001-024-001/10174
(VENKUR)
|
3636001000NRG25100520240453567
|
11/05/2024
|
MR GORA ASHOK
|
3636001WL005175
|
MR GORA ASHOK
|
00468
|
UBIN0823155
|
899
|
899
|
Processed
|
18/05/2024
|
|
4119587660
|
|
GORA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KUNTALA
|
TS-36-001-024-001/10175
(VENKUR)
|
3636001000NRG25100520240453568
|
11/05/2024
|
Maggidi Narsu Bai
|
3636001WL005175
|
Maggidi Narsu Bai
|
00468
|
UBIN0823155
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4119587456
|
|
MAGGIDI NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124342
|
124342
|
|
|
|
|
|
|
|
|
225
|
KUNTALA
|
TS-36-001-002-004/010002
(SURYAPUR)
|
3636001000NRG25090520240444733
|
11/05/2024
|
Lakshmi
|
3636001WL005079
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119587221
|
|
Mrs. LAXMI THANUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KUNTALA
|
TS-36-001-002-004/010045
(SURYAPUR)
|
3636001000NRG25090520240444777
|
11/05/2024
|
BAKKI LAXMI
|
3636001WL005079
|
BAKKI LAXMI
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
18/05/2024
|
|
4119587716
|
|
Laxmi bakki
|
GENERAL POST OFFICE(607245)
|
|
227
|
KUNTALA
|
TS-36-001-002-004/010045
(SURYAPUR)
|
3636001000NRG25090520240444776
|
11/05/2024
|
Laxman
|
3636001WL005079
|
Laxman
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
18/05/2024
|
|
4119587260
|
|
Laxman bakki
|
GENERAL POST OFFICE(607245)
|
|
228
|
KUNTALA
|
TS-36-001-002-004/010050
(SURYAPUR)
|
3636001000NRG25090520240444784
|
11/05/2024
|
Mr. RODDA GANGAPRASAD
|
3636001WL005079
|
Mr. RODDA GANGAPRASAD
|
00683
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
18/05/2024
|
|
4119587268
|
|
MR RODDOLLA GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNTALA
|
TS-36-001-002-004/010050
(SURYAPUR)
|
3636001000NRG25090520240444783
|
11/05/2024
|
Srinivas
|
3636001WL005079
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
18/05/2024
|
|
4119587692
|
|
Mr. RODDA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KUNTALA
|
TS-36-001-002-004/010065
(SURYAPUR)
|
3636001000NRG25090520240444796
|
11/05/2024
|
Radha
|
3636001WL005079
|
Radha
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4119587224
|
|
Raadha bakki
|
GENERAL POST OFFICE(607245)
|
|
231
|
KUNTALA
|
TS-36-001-002-004/010065
(SURYAPUR)
|
3636001000NRG25090520240444795
|
11/05/2024
|
Rajanna
|
3636001WL005079
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
187
|
187
|
Processed
|
18/05/2024
|
|
4119587272
|
|
Mr. BAKKI RAJANNA S O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KUNTALA
|
TS-36-001-002-004/010066
(SURYAPUR)
|
3636001000NRG25090520240444798
|
11/05/2024
|
Chendolla ammavva
|
3636001WL005079
|
Chendolla ammavva
|
00683
|
SBIN0RRDCGB
|
556
|
556
|
Processed
|
18/05/2024
|
|
4119587261
|
|
Mrs. CHENDOLLA AMMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KUNTALA
|
TS-36-001-002-004/010066
(SURYAPUR)
|
3636001000NRG25090520240444797
|
11/05/2024
|
Nadipi Gajjaram
|
3636001WL005079
|
Nadipi Gajjaram
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119587184
|
|
MR CHENDULA NADPI GAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNTALA
|
TS-36-001-002-004/010068
(SURYAPUR)
|
3636001000NRG25090520240444801
|
11/05/2024
|
Saraswati
|
3636001WL005079
|
Saraswati
|
00683
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
18/05/2024
|
|
4119587826
|
|
Mrs. SHEELA SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KUNTALA
|
TS-36-001-002-004/010071
(SURYAPUR)
|
3636001000NRG25090520240444802
|
11/05/2024
|
Ramulu
|
3636001WL005079
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
18/05/2024
|
|
4119587313
|
|
BAKKI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KUNTALA
|
TS-36-001-002-004/010074
(SURYAPUR)
|
3636001000NRG25090520240444805
|
11/05/2024
|
Bakki Saraswathi
|
3636001WL005079
|
Bakki Saraswathi
|
00683
|
SBIN0RRDCGB
|
378
|
378
|
Processed
|
18/05/2024
|
|
4119587258
|
|
BAKKI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
KUNTALA
|
TS-36-001-002-004/010074
(SURYAPUR)
|
3636001000NRG25090520240444804
|
11/05/2024
|
Kunti Ashanna
|
3636001WL005079
|
Kunti Ashanna
|
00683
|
SBIN0RRDCGB
|
378
|
378
|
Processed
|
18/05/2024
|
|
4119587259
|
|
ASHANNA BAKKI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
238
|
KUNTALA
|
TS-36-001-002-004/010075
(SURYAPUR)
|
3636001000NRG25090520240444807
|
11/05/2024
|
Donthula Padma
|
3636001WL005079
|
Donthula Padma
|
00683
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
18/05/2024
|
|
4119587262
|
|
Padma kunti
|
GENERAL POST OFFICE(607245)
|
|
239
|
KUNTALA
|
TS-36-001-002-004/010075
(SURYAPUR)
|
3636001000NRG25090520240444806
|
11/05/2024
|
Mrs BAKKI RUKMA
|
3636001WL005079
|
Mrs BAKKI RUKMA
|
00683
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
18/05/2024
|
|
4119587223
|
|
BAKKI RUKMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
KUNTALA
|
TS-36-001-002-004/010076
(SURYAPUR)
|
3636001000NRG25090520240444808
|
11/05/2024
|
KUNTI CHANDRAKALA
|
3636001WL005079
|
KUNTI CHANDRAKALA
|
00683
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4119587222
|
|
Chandrabai kunti
|
GENERAL POST OFFICE(607245)
|
|
241
|
KUNTALA
|
TS-36-001-002-004/010084
(SURYAPUR)
|
3636001000NRG25090520240444813
|
11/05/2024
|
Chinnaiah
|
3636001WL005079
|
Chinnaiah
|
00683
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
18/05/2024
|
|
4119587267
|
|
Chinnayya dontula
|
GENERAL POST OFFICE(607245)
|
|
242
|
KUNTALA
|
TS-36-001-002-004/010084
(SURYAPUR)
|
3636001000NRG25090520240444814
|
11/05/2024
|
Ravi
|
3636001WL005079
|
Ravi
|
00683
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
18/05/2024
|
|
4119587266
|
|
Ravi dontula
|
GENERAL POST OFFICE(607245)
|
|
243
|
KUNTALA
|
TS-36-001-002-004/010087
(SURYAPUR)
|
3636001000NRG25090520240444818
|
11/05/2024
|
Mrs SHYAMALA BAI
|
3636001WL005079
|
Mrs SHYAMALA BAI
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
18/05/2024
|
|
4119587220
|
|
Shyamala dontula
|
GENERAL POST OFFICE(607245)
|
|
244
|
KUNTALA
|
TS-36-001-002-004/010089
(SURYAPUR)
|
3636001000NRG25090520240444819
|
11/05/2024
|
BAKKI RUKMABAI
|
3636001WL005079
|
BAKKI RUKMABAI
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
18/05/2024
|
|
4119587225
|
|
Mrs. BAKKI RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KUNTALA
|
TS-36-001-002-004/010090
(SURYAPUR)
|
3636001000NRG25090520240444821
|
11/05/2024
|
Bakki Gamgamani
|
3636001WL005079
|
Bakki Gamgamani
|
00683
|
SBIN0RRDCGB
|
933
|
933
|
Processed
|
18/05/2024
|
|
4119587182
|
|
Mrs. BAKKI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KUNTALA
|
TS-36-001-002-004/010091
(SURYAPUR)
|
3636001000NRG25090520240444822
|
11/05/2024
|
Mrs THUNGA SANTHOSHI
|
3636001WL005079
|
Mrs THUNGA SANTHOSHI
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
18/05/2024
|
|
4119587236
|
|
Mrs. TUNGA SANTHOSHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KUNTALA
|
TS-36-001-002-004/010101
(SURYAPUR)
|
3636001000NRG25090520240444829
|
11/05/2024
|
Chandrakala
|
3636001WL005079
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
378
|
378
|
Processed
|
18/05/2024
|
|
4119587226
|
|
Chandrakaala suryavamshi
|
GENERAL POST OFFICE(607245)
|
|
248
|
KUNTALA
|
TS-36-001-002-004/010103
(SURYAPUR)
|
3636001000NRG25090520240444831
|
11/05/2024
|
aravind
|
3636001WL005079
|
aravind
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
18/05/2024
|
|
4119587505
|
|
THUNGA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUNTALA
|
TS-36-001-002-004/010103
(SURYAPUR)
|
3636001000NRG25090520240444830
|
11/05/2024
|
MR THUNGA CHINNA POTHANNA
|
3636001WL005079
|
MR THUNGA CHINNA POTHANNA
|
00683
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
18/05/2024
|
|
4119587164
|
|
Potanna tunga
|
GENERAL POST OFFICE(607245)
|
|
250
|
KUNTALA
|
TS-36-001-002-004/010150
(SURYAPUR)
|
3636001000NRG25090520240444844
|
11/05/2024
|
Kadam Sagarabaayi
|
3636001WL005079
|
Kadam Sagarabaayi
|
00683
|
SBIN0RRDCGB
|
563
|
563
|
Processed
|
18/05/2024
|
|
4119587359
|
|
KADAM SAGAR BAI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
251
|
KUNTALA
|
TS-36-001-002-004/010150
(SURYAPUR)
|
3636001000NRG25090520240444843
|
11/05/2024
|
Mr KADAM SAINATH
|
3636001WL005079
|
Mr KADAM SAINATH
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
18/05/2024
|
|
4119587240
|
|
KADAM SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUNTALA
|
TS-36-001-002-004/010157
(SURYAPUR)
|
3636001000NRG25090520240444854
|
11/05/2024
|
Potaji
|
3636001WL005079
|
Potaji
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
18/05/2024
|
|
4119587273
|
|
Potaji suryavamshi
|
GENERAL POST OFFICE(607245)
|
|
253
|
KUNTALA
|
TS-36-001-002-004/010157
(SURYAPUR)
|
3636001000NRG25090520240444855
|
11/05/2024
|
Radhabai
|
3636001WL005079
|
Radhabai
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
18/05/2024
|
|
4119587229
|
|
Mrs. SURYVAMSHI RADABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KUNTALA
|
TS-36-001-002-004/010159
(SURYAPUR)
|
3636001000NRG25090520240444858
|
11/05/2024
|
BAKKI GANGA SAGARA
|
3636001WL005079
|
BAKKI GANGA SAGARA
|
00683
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4119587218
|
|
Gangasagara bakki
|
GENERAL POST OFFICE(607245)
|
|
255
|
KUNTALA
|
TS-36-001-002-004/010161
(SURYAPUR)
|
3636001000NRG25090520240444862
|
11/05/2024
|
Laxmi
|
3636001WL005079
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
372
|
372
|
Processed
|
18/05/2024
|
|
4119587228
|
|
Lakshmi golla
|
GENERAL POST OFFICE(607245)
|
|
256
|
KUNTALA
|
TS-36-001-002-004/010166
(SURYAPUR)
|
3636001000NRG25090520240444870
|
11/05/2024
|
Anitha
|
3636001WL005079
|
Anitha
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4119587227
|
|
Mrs. BAKKI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KUNTALA
|
TS-36-001-002-004/010167
(SURYAPUR)
|
3636001000NRG25090520240444871
|
11/05/2024
|
gajendha
|
3636001WL005079
|
gajendha
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
18/05/2024
|
|
4119587137
|
|
KADAM GAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KUNTALA
|
TS-36-001-002-004/010170
(SURYAPUR)
|
3636001000NRG25090520240444874
|
11/05/2024
|
Siddavva
|
3636001WL005079
|
Siddavva
|
00683
|
SBIN0RRDCGB
|
938
|
938
|
Processed
|
18/05/2024
|
|
4119587232
|
|
Mrs. VADLA LAXMI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KUNTALA
|
TS-36-001-002-004/010174
(SURYAPUR)
|
3636001000NRG25090520240444880
|
11/05/2024
|
Ganesh
|
3636001WL005079
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119587185
|
|
Mr. AYITI GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KUNTALA
|
TS-36-001-002-004/010174
(SURYAPUR)
|
3636001000NRG25090520240444881
|
11/05/2024
|
Yamuna
|
3636001WL005079
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119587233
|
|
Mrs. AYITI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KUNTALA
|
TS-36-001-002-004/010179
(SURYAPUR)
|
3636001000NRG25090520240444885
|
11/05/2024
|
TOKALA BHOJABAI
|
3636001WL005079
|
TOKALA BHOJABAI
|
00683
|
SBIN0RRDCGB
|
929
|
929
|
Processed
|
18/05/2024
|
|
4119587187
|
|
Bhojavva toakala
|
GENERAL POST OFFICE(607245)
|
|
262
|
KUNTALA
|
TS-36-001-002-004/010180
(SURYAPUR)
|
3636001000NRG25090520240444886
|
11/05/2024
|
Bagirthabai Thokala
|
3636001WL005079
|
Bagirthabai Thokala
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119587186
|
|
Bagarthabaayi tokala
|
GENERAL POST OFFICE(607245)
|
|
263
|
KUNTALA
|
TS-36-001-002-004/010181
(SURYAPUR)
|
3636001000NRG25090520240444887
|
11/05/2024
|
Lakshman
|
3636001WL005079
|
Lakshman
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119587215
|
|
Laxman tokala
|
GENERAL POST OFFICE(607245)
|
|
264
|
KUNTALA
|
TS-36-001-002-004/010184
(SURYAPUR)
|
3636001000NRG25090520240444889
|
11/05/2024
|
Linganna
|
3636001WL005079
|
Linganna
|
00683
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
18/05/2024
|
|
4119587183
|
|
Linganna kubheer
|
GENERAL POST OFFICE(607245)
|
|
265
|
KUNTALA
|
TS-36-001-002-004/010184
(SURYAPUR)
|
3636001000NRG25090520240444890
|
11/05/2024
|
Rukma
|
3636001WL005079
|
Rukma
|
00683
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
18/05/2024
|
|
4119587234
|
|
Mrs. KUBEER RUMKA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KUNTALA
|
TS-36-001-002-004/010192
(SURYAPUR)
|
3636001000NRG25090520240444894
|
11/05/2024
|
gangamani
|
3636001WL005079
|
gangamani
|
00683
|
SBIN0RRDCGB
|
556
|
556
|
Processed
|
18/05/2024
|
|
4119587216
|
|
Mrs. DONTHULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
KUNTALA
|
TS-36-001-002-004/010195
(SURYAPUR)
|
3636001000NRG25090520240444896
|
11/05/2024
|
Sumalata
|
3636001WL005079
|
Sumalata
|
00683
|
SBIN0RRDCGB
|
949
|
949
|
Processed
|
18/05/2024
|
|
4119587131
|
|
Mrs. SUMALATHA W O GAJJARAM CHENDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KUNTALA
|
TS-36-001-002-004/010197
(SURYAPUR)
|
3636001000NRG25090520240444899
|
11/05/2024
|
Buchanna
|
3636001WL005079
|
Buchanna
|
00683
|
SBIN0RRDCGB
|
741
|
741
|
Processed
|
18/05/2024
|
|
4119587238
|
|
Mr. RODDA BHUCCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KUNTALA
|
TS-36-001-002-004/010197
(SURYAPUR)
|
3636001000NRG25090520240444900
|
11/05/2024
|
Sangeetha
|
3636001WL005079
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
18/05/2024
|
|
4119587237
|
|
Mrs. RODDA SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
KUNTALA
|
TS-36-001-002-004/010201
(SURYAPUR)
|
3636001000NRG25090520240444903
|
11/05/2024
|
Mr AYITI PEDDA RAJANNA
|
3636001WL005079
|
Mr AYITI PEDDA RAJANNA
|
00683
|
SBIN0RRDCGB
|
949
|
949
|
Processed
|
18/05/2024
|
|
4119587166
|
|
AYITI PEDDA RAJANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
271
|
KUNTALA
|
TS-36-001-002-004/010201
(SURYAPUR)
|
3636001000NRG25090520240444904
|
11/05/2024
|
Radha
|
3636001WL005079
|
Radha
|
00683
|
SBIN0RRDCGB
|
949
|
949
|
Processed
|
18/05/2024
|
|
4119587122
|
|
Mrs. RADHA W O RAANNA AAEETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
KUNTALA
|
TS-36-001-002-004/010204
(SURYAPUR)
|
3636001000NRG25090520240444910
|
11/05/2024
|
Panchashila
|
3636001WL005079
|
Panchashila
|
00683
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
18/05/2024
|
|
4119587132
|
|
Mrs. AYITI PANCHASHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
KUNTALA
|
TS-36-001-002-004/010206
(SURYAPUR)
|
3636001000NRG25090520240444914
|
11/05/2024
|
Ramesh
|
3636001WL005079
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
18/05/2024
|
|
4119587264
|
|
Mr. BAKKI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KUNTALA
|
TS-36-001-002-004/010211
(SURYAPUR)
|
3636001000NRG25090520240444917
|
11/05/2024
|
radha
|
3636001WL005079
|
radha
|
00683
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
18/05/2024
|
|
4119587862
|
|
Mrs. RADHA VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KUNTALA
|
TS-36-001-002-004/010211
(SURYAPUR)
|
3636001000NRG25090520240444916
|
11/05/2024
|
VEMULA VITTABAI
|
3636001WL005079
|
VEMULA VITTABAI
|
00683
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
18/05/2024
|
|
4119587263
|
|
Mrs. VEMULA VITTABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
KUNTALA
|
TS-36-001-002-004/010213
(SURYAPUR)
|
3636001000NRG25090520240444919
|
11/05/2024
|
NEROLLA KALABAI
|
3636001WL005079
|
NEROLLA KALABAI
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
18/05/2024
|
|
4119587219
|
|
Mrs. NERELLI KALABAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
KUNTALA
|
TS-36-001-002-004/010214
(SURYAPUR)
|
3636001000NRG25090520240444921
|
11/05/2024
|
Mrs Nagamani
|
3636001WL005079
|
Mrs Nagamani
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
18/05/2024
|
|
4119587235
|
|
NERELLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
278
|
KUNTALA
|
TS-36-001-002-004/010214
(SURYAPUR)
|
3636001000NRG25090520240444922
|
11/05/2024
|
Vittal
|
3636001WL005079
|
Vittal
|
00683
|
SBIN0RRDCGB
|
743
|
743
|
Processed
|
18/05/2024
|
|
4119587496
|
|
Mr. NERELLI VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KUNTALA
|
TS-36-001-002-004/010218
(SURYAPUR)
|
3636001000NRG25090520240444930
|
11/05/2024
|
posani
|
3636001WL005079
|
posani
|
00683
|
SBIN0RRDCGB
|
743
|
743
|
Processed
|
18/05/2024
|
|
4119587861
|
|
RODDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
280
|
KUNTALA
|
TS-36-001-002-004/010222
(SURYAPUR)
|
3636001000NRG25090520240444935
|
11/05/2024
|
KUBEER LINGANNA
|
3636001WL005079
|
KUBEER LINGANNA
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
18/05/2024
|
|
4119587231
|
|
kubeerLINGANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
281
|
KUNTALA
|
TS-36-001-002-004/010222
(SURYAPUR)
|
3636001000NRG25090520240444936
|
11/05/2024
|
Miss RUKMA
|
3636001WL005079
|
Miss RUKMA
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
18/05/2024
|
|
4119587239
|
|
Mrs. KUBEER RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KUNTALA
|
TS-36-001-002-004/010231
(SURYAPUR)
|
3636001000NRG25090520240444947
|
11/05/2024
|
Anuradha
|
3636001WL005079
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
18/05/2024
|
|
4119587271
|
|
Mrs. RODDA ANURADHA W O GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
KUNTALA
|
TS-36-001-002-004/010252
(SURYAPUR)
|
3636001000NRG25090520240444963
|
11/05/2024
|
Mrs ALDHA KAMALA
|
3636001WL005079
|
Mrs ALDHA KAMALA
|
00683
|
SBIN0RRDCGB
|
741
|
741
|
Processed
|
18/05/2024
|
|
4119587265
|
|
MRS ALDHA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUNTALA
|
TS-36-001-002-004/010254
(SURYAPUR)
|
3636001000NRG25090520240444967
|
11/05/2024
|
Kalabai
|
3636001WL005079
|
Kalabai
|
00683
|
SBIN0RRDCGB
|
938
|
938
|
Processed
|
18/05/2024
|
|
4119587217
|
|
B KALA BAI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
285
|
KUNTALA
|
TS-36-001-002-004/10018-B
(SURYAPUR)
|
3636001000NRG25090520240444987
|
11/05/2024
|
RODDA ASHOK
|
3636001WL005079
|
RODDA ASHOK
|
00683
|
SBIN0RRDCGB
|
939
|
939
|
Processed
|
18/05/2024
|
|
4119587399
|
|
RODDA ASHOK
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
286
|
KUNTALA
|
TS-36-001-002-004/10018-B
(SURYAPUR)
|
3636001000NRG25090520240444986
|
11/05/2024
|
RODDA LAXMI
|
3636001WL005079
|
RODDA LAXMI
|
00683
|
SBIN0RRDCGB
|
939
|
939
|
Processed
|
18/05/2024
|
|
4119587398
|
|
Mrs. RODDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
KUNTALA
|
TS-36-001-002-004/10157-A
(SURYAPUR)
|
3636001000NRG25090520240444993
|
11/05/2024
|
Rupa
|
3636001WL005079
|
Rupa
|
00683
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
18/05/2024
|
|
4119587498
|
|
MISS SINDHE RUPA
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUNTALA
|
TS-36-001-002-004/10167-B
(SURYAPUR)
|
3636001000NRG25090520240444996
|
11/05/2024
|
Kadam Gajjaram
|
3636001WL005079
|
Kadam Gajjaram
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4119587497
|
|
KADAM GAJJARAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
289
|
KUNTALA
|
TS-36-001-002-004/10302
(SURYAPUR)
|
3636001000NRG25090520240445010
|
11/05/2024
|
Mrs LAXMI BAI WAGHMARE
|
3636001WL005079
|
Mrs LAXMI BAI WAGHMARE
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
18/05/2024
|
|
4119587324
|
|
Mrs. LAXMI BAI WAGHMARE
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
KUNTALA
|
TS-36-001-002-004/10303
(SURYAPUR)
|
3636001000NRG25090520240445011
|
11/05/2024
|
Mrs AYITI LAXMI
|
3636001WL005079
|
Mrs AYITI LAXMI
|
00683
|
SBIN0RRDCGB
|
939
|
939
|
Processed
|
18/05/2024
|
|
4119587323
|
|
Anitha ayiti
|
GENERAL POST OFFICE(607245)
|
|
291
|
KUNTALA
|
TS-36-001-005-012/010022
(AMBAKANTI)
|
3636001000NRG25110520240474633
|
11/05/2024
|
Lasmanna
|
3636001WL005316
|
Lasmanna
|
00683
|
SBIN0RRDCGB
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4119587386
|
|
Mr. SUNKARI LASMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
KUNTALA
|
TS-36-001-005-012/010022
(AMBAKANTI)
|
3636001000NRG25110520240474634
|
11/05/2024
|
Suguna
|
3636001WL005316
|
Suguna
|
00683
|
SBIN0RRDCGB
|
977
|
977
|
Processed
|
18/05/2024
|
|
4119587387
|
|
SUNKARI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
293
|
KUNTALA
|
TS-36-001-005-012/010034
(AMBAKANTI)
|
3636001000NRG25110520240474637
|
11/05/2024
|
Anita
|
3636001WL005316
|
Anita
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
18/05/2024
|
|
4119587289
|
|
Mrs. AYINDLA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
KUNTALA
|
TS-36-001-005-012/010034
(AMBAKANTI)
|
3636001000NRG25110520240474638
|
11/05/2024
|
AYINDLA SAINATH
|
3636001WL005316
|
AYINDLA SAINATH
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
18/05/2024
|
|
4119587288
|
|
Mr. SAINATH AYINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
KUNTALA
|
TS-36-001-005-012/010038
(AMBAKANTI)
|
3636001000NRG25110520240474639
|
11/05/2024
|
Posavva
|
3636001WL005316
|
Posavva
|
00683
|
SBIN0RRDCGB
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4119587291
|
|
Mrs. RODDA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
KUNTALA
|
TS-36-001-005-012/010042
(AMBAKANTI)
|
3636001000NRG25110520240474640
|
11/05/2024
|
Mrs PARVA
|
3636001WL005316
|
Mrs PARVA
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119587129
|
|
Mrs. PARVA GUTTAMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
KUNTALA
|
TS-36-001-005-012/010042
(AMBAKANTI)
|
3636001000NRG25110520240474641
|
11/05/2024
|
Mrs SUMALATHA
|
3636001WL005316
|
Mrs SUMALATHA
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119587128
|
|
Mrs. GUTTAMIDI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
KUNTALA
|
TS-36-001-005-012/010043
(AMBAKANTI)
|
3636001000NRG25110520240474642
|
11/05/2024
|
Gajjavva
|
3636001WL005316
|
Gajjavva
|
00683
|
SBIN0RRDCGB
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4119587285
|
|
Mrs. BACHHALA GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
KUNTALA
|
TS-36-001-005-012/010058
(AMBAKANTI)
|
3636001000NRG25110520240474644
|
11/05/2024
|
Shadhan
|
3636001WL005316
|
Shadhan
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4119587763
|
|
Mr. SHAIK . SHADULLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
KUNTALA
|
TS-36-001-005-012/010063
(AMBAKANTI)
|
3636001000NRG25110520240474647
|
11/05/2024
|
asia
|
3636001WL005316
|
asia
|
00683
|
SBIN0RRDCGB
|
1487
|
1487
|
Processed
|
18/05/2024
|
|
4119587133
|
|
Mrs. SHAIK ASIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
KUNTALA
|
TS-36-001-005-012/010095
(AMBAKANTI)
|
3636001000NRG25110520240474660
|
11/05/2024
|
Mr MAKKAI KISHAN
|
3636001WL005316
|
Mr MAKKAI KISHAN
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4119587719
|
|
Mr. MAKKAI KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
KUNTALA
|
TS-36-001-005-012/010095
(AMBAKANTI)
|
3636001000NRG25110520240474661
|
11/05/2024
|
Mrs POSANNI
|
3636001WL005316
|
Mrs POSANNI
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4119587723
|
|
Mrs. POSANNI W O KISHAN MAKKAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
KUNTALA
|
TS-36-001-005-012/010102
(AMBAKANTI)
|
3636001000NRG25110520240474665
|
11/05/2024
|
Mrs CHIKKODU LAXMI
|
3636001WL005316
|
Mrs CHIKKODU LAXMI
|
00683
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119587201
|
|
Mrs. CHIKKODU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
KUNTALA
|
TS-36-001-005-012/010109
(AMBAKANTI)
|
3636001000NRG25110520240474667
|
11/05/2024
|
Mallesh
|
3636001WL005316
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4119587293
|
|
Mr. AKAM MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
KUNTALA
|
TS-36-001-005-012/010115
(AMBAKANTI)
|
3636001000NRG25110520240474671
|
11/05/2024
|
Malkavva
|
3636001WL005316
|
Malkavva
|
00683
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119587292
|
|
Mrs. GAJA MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
KUNTALA
|
TS-36-001-005-012/010137
(AMBAKANTI)
|
3636001000NRG25110520240474675
|
11/05/2024
|
Mutyam
|
3636001WL005316
|
Mutyam
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4119587538
|
|
Mr. KOTHUR MUTHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KUNTALA
|
TS-36-001-005-012/010153
(AMBAKANTI)
|
3636001000NRG25110520240474683
|
11/05/2024
|
Mr BOGADAMEEDI GOVIND
|
3636001WL005316
|
Mr BOGADAMEEDI GOVIND
|
00683
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4119587290
|
|
Mr. BOGADAMEEDI GOVIND
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
KUNTALA
|
TS-36-001-005-012/010154
(AMBAKANTI)
|
3636001000NRG25110520240474686
|
11/05/2024
|
Bhojavva
|
3636001WL005316
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4119587733
|
|
THOKALA BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
309
|
KUNTALA
|
TS-36-001-005-012/010154
(AMBAKANTI)
|
3636001000NRG25110520240474685
|
11/05/2024
|
Gangavva
|
3636001WL005316
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
18/05/2024
|
|
4119587717
|
|
Mrs. THOKALA . GANGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
KUNTALA
|
TS-36-001-005-012/010199
(AMBAKANTI)
|
3636001000NRG25110520240474689
|
11/05/2024
|
Buchanna
|
3636001WL005316
|
Buchanna
|
00683
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119587286
|
|
Mr. SIRIKONDA BHUCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
KUNTALA
|
TS-36-001-005-012/010199
(AMBAKANTI)
|
3636001000NRG25110520240474692
|
11/05/2024
|
Gajjaram
|
3636001WL005316
|
Gajjaram
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4119587124
|
|
SIRIKONDA NADIPI GAJJANNA
|
UNION BANK OF INDIA(508500)
|
|
312
|
KUNTALA
|
TS-36-001-005-012/010334
(AMBAKANTI)
|
3636001000NRG25110520240474695
|
11/05/2024
|
laxmi
|
3636001WL005316
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119587127
|
|
Mrs. LAXMI GUTTAMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
KUNTALA
|
TS-36-001-005-012/010344
(AMBAKANTI)
|
3636001000NRG25110520240474698
|
11/05/2024
|
chandu
|
3636001WL005316
|
chandu
|
00683
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
18/05/2024
|
|
4119587729
|
|
Mr. KONDAPURAM CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
KUNTALA
|
TS-36-001-005-012/010351
(AMBAKANTI)
|
3636001000NRG25110520240474700
|
11/05/2024
|
Shankar
|
3636001WL005316
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4119587365
|
|
Mr. SIRIKONDA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
KUNTALA
|
TS-36-001-005-012/010366
(AMBAKANTI)
|
3636001000NRG25110520240474704
|
11/05/2024
|
Sanjuv
|
3636001WL005316
|
Sanjuv
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4119587364
|
|
ISTARI SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
316
|
KUNTALA
|
TS-36-001-005-012/010374
(AMBAKANTI)
|
3636001000NRG25110520240474706
|
11/05/2024
|
bhojavva
|
3636001WL005316
|
bhojavva
|
00683
|
SBIN0RRDCGB
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4119587718
|
|
Mrs. PONNAVENI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
KUNTALA
|
TS-36-001-005-012/010391
(AMBAKANTI)
|
3636001000NRG25110520240474710
|
11/05/2024
|
Chinna Bhojanna
|
3636001WL005316
|
Chinna Bhojanna
|
00683
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4119587730
|
|
Mr. ESTHARI CHINNA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
KUNTALA
|
TS-36-001-005-012/010391
(AMBAKANTI)
|
3636001000NRG25110520240474709
|
11/05/2024
|
posani
|
3636001WL005316
|
posani
|
00683
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4119587715
|
|
Mrs. ESTHARI POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
KUNTALA
|
TS-36-001-005-012/010509
(AMBAKANTI)
|
3636001000NRG25110520240474729
|
11/05/2024
|
Bhojavva
|
3636001WL005316
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
922
|
922
|
Processed
|
18/05/2024
|
|
4119587437
|
|
Mrs. THULA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
KUNTALA
|
TS-36-001-005-012/010509
(AMBAKANTI)
|
3636001000NRG25110520240474726
|
11/05/2024
|
srinivas
|
3636001WL005316
|
srinivas
|
00683
|
SBIN0RRDCGB
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4119587619
|
|
Mr. TULA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
KUNTALA
|
TS-36-001-005-012/010509
(AMBAKANTI)
|
3636001000NRG25110520240474727
|
11/05/2024
|
Srinu
|
3636001WL005316
|
Srinu
|
00683
|
SBIN0RRDCGB
|
922
|
922
|
Processed
|
18/05/2024
|
|
4119587620
|
|
Mr. SRINIVAS THULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
KUNTALA
|
TS-36-001-005-012/010513
(AMBAKANTI)
|
3636001000NRG25110520240474731
|
11/05/2024
|
Shirisha
|
3636001WL005316
|
Shirisha
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587432
|
|
MYATHRI SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
323
|
KUNTALA
|
TS-36-001-005-012/010514
(AMBAKANTI)
|
3636001000NRG25110520240474732
|
11/05/2024
|
muttavva
|
3636001WL005316
|
muttavva
|
00683
|
SBIN0RRDCGB
|
389
|
389
|
Processed
|
18/05/2024
|
|
4119587721
|
|
Mrs. OLIKIRI MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
KUNTALA
|
TS-36-001-005-012/010514
(AMBAKANTI)
|
3636001000NRG25110520240474734
|
11/05/2024
|
rukma
|
3636001WL005316
|
rukma
|
00683
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4119587366
|
|
OLIKIRI RUKMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
KUNTALA
|
TS-36-001-005-012/010517
(AMBAKANTI)
|
3636001000NRG25110520240474740
|
11/05/2024
|
Lavanya
|
3636001WL005316
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4119587732
|
|
Mrs. SONNA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
KUNTALA
|
TS-36-001-005-012/010517
(AMBAKANTI)
|
3636001000NRG25110520240474739
|
11/05/2024
|
Mahendar
|
3636001WL005316
|
Mahendar
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4119587731
|
|
Mr. SONNA MAHENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
KUNTALA
|
TS-36-001-005-012/010547
(AMBAKANTI)
|
3636001000NRG25110520240474747
|
11/05/2024
|
Bhojanna
|
3636001WL005316
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119587616
|
|
Mr. TULA BHOJANNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
KUNTALA
|
TS-36-001-005-012/010547
(AMBAKANTI)
|
3636001000NRG25110520240474748
|
11/05/2024
|
Muttavva
|
3636001WL005316
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4119587623
|
|
Mrs. MUTHAVVA TULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
KUNTALA
|
TS-36-001-005-012/010550
(AMBAKANTI)
|
3636001000NRG25110520240474750
|
11/05/2024
|
Ellanna
|
3636001WL005316
|
Ellanna
|
00683
|
SBIN0RRDCGB
|
194
|
194
|
Processed
|
18/05/2024
|
|
4119587726
|
|
BATTI YELLANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
330
|
KUNTALA
|
TS-36-001-005-012/010550
(AMBAKANTI)
|
3636001000NRG25110520240474751
|
11/05/2024
|
Nila
|
3636001WL005316
|
Nila
|
00683
|
SBIN0RRDCGB
|
194
|
194
|
Processed
|
18/05/2024
|
|
4119587728
|
|
Mrs. NEELA BATTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
KUNTALA
|
TS-36-001-005-012/010582
(AMBAKANTI)
|
3636001000NRG25110520240474759
|
11/05/2024
|
Ellanna
|
3636001WL005316
|
Ellanna
|
00683
|
SBIN0RRDCGB
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4119587510
|
|
Yellanna pappu
|
GENERAL POST OFFICE(607245)
|
|
332
|
KUNTALA
|
TS-36-001-005-012/010582
(AMBAKANTI)
|
3636001000NRG25110520240474758
|
11/05/2024
|
Mahendhar
|
3636001WL005316
|
Mahendhar
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4119587539
|
|
Mr. PAPPU MAHENDAR PAPPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
KUNTALA
|
TS-36-001-005-012/010592
(AMBAKANTI)
|
3636001000NRG25110520240474764
|
11/05/2024
|
Mrs BHOJAVVA
|
3636001WL005316
|
Mrs BHOJAVVA
|
00683
|
SBIN0RRDCGB
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4119587130
|
|
Mrs. BHOJAVVA MANETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
KUNTALA
|
TS-36-001-005-012/010594
(AMBAKANTI)
|
3636001000NRG25110520240474765
|
11/05/2024
|
Pira
|
3636001WL005316
|
Pira
|
00683
|
SBIN0RRDCGB
|
1484
|
1484
|
Processed
|
18/05/2024
|
|
4119587720
|
|
Mrs. PEERAVVA DONGURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
KUNTALA
|
TS-36-001-005-012/010659
(AMBAKANTI)
|
3636001000NRG25110520240474774
|
11/05/2024
|
laxmi
|
3636001WL005316
|
laxmi
|
00683
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
18/05/2024
|
|
4119587395
|
|
Mrs. GAJA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
KUNTALA
|
TS-36-001-005-012/010688
(AMBAKANTI)
|
3636001000NRG25110520240474777
|
11/05/2024
|
amrapala
|
3636001WL005316
|
amrapala
|
00683
|
SBIN0RRDCGB
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4119587382
|
|
Mrs. RODDA AMRAPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
KUNTALA
|
TS-36-001-005-012/010693
(AMBAKANTI)
|
3636001000NRG25110520240474781
|
11/05/2024
|
laxmi
|
3636001WL005316
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119587123
|
|
Mrs. LAXMI KONDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
KUNTALA
|
TS-36-001-005-012/010698
(AMBAKANTI)
|
3636001000NRG25110520240474786
|
11/05/2024
|
DEvanna
|
3636001WL005316
|
DEvanna
|
00683
|
SBIN0RRDCGB
|
922
|
922
|
Processed
|
18/05/2024
|
|
4119587442
|
|
Mr. GAJA DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
KUNTALA
|
TS-36-001-005-012/010698
(AMBAKANTI)
|
3636001000NRG25110520240474787
|
11/05/2024
|
Muthavva
|
3636001WL005316
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4119587383
|
|
GAJA MUTTHEVVA
|
UNION BANK OF INDIA(508500)
|
|
340
|
KUNTALA
|
TS-36-001-005-012/010701
(AMBAKANTI)
|
3636001000NRG25110520240474790
|
11/05/2024
|
Laxmi
|
3636001WL005316
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4119587085
|
|
Mrs. LAXMI MYATARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
KUNTALA
|
TS-36-001-005-012/010701
(AMBAKANTI)
|
3636001000NRG25110520240474789
|
11/05/2024
|
ramesh
|
3636001WL005316
|
ramesh
|
00683
|
SBIN0RRDCGB
|
427
|
427
|
Processed
|
18/05/2024
|
|
4119587394
|
|
Mr. RAMESH S O POTHANNA MYATHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
KUNTALA
|
TS-36-001-005-012/010702
(AMBAKANTI)
|
3636001000NRG25110520240474791
|
11/05/2024
|
ganganna
|
3636001WL005316
|
ganganna
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
18/05/2024
|
|
4119587736
|
|
Mr. ESTHARI GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
KUNTALA
|
TS-36-001-005-012/010704
(AMBAKANTI)
|
3636001000NRG25110520240474794
|
11/05/2024
|
laxmi
|
3636001WL005316
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4119587381
|
|
M LAXMI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
344
|
KUNTALA
|
TS-36-001-005-012/010704
(AMBAKANTI)
|
3636001000NRG25110520240474793
|
11/05/2024
|
Mr MYATHARI PEDDA SAYANNA
|
3636001WL005316
|
Mr MYATHARI PEDDA SAYANNA
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4119587385
|
|
Mr. MYATHARI PEDDA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
KUNTALA
|
TS-36-001-005-012/010705
(AMBAKANTI)
|
3636001000NRG25110520240474796
|
11/05/2024
|
Bhojavva
|
3636001WL005316
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
592
|
592
|
Processed
|
18/05/2024
|
|
4119587396
|
|
MYATHARI BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
346
|
KUNTALA
|
TS-36-001-005-012/010705
(AMBAKANTI)
|
3636001000NRG25110520240474795
|
11/05/2024
|
Pothanna
|
3636001WL005316
|
Pothanna
|
00683
|
SBIN0RRDCGB
|
395
|
395
|
Processed
|
18/05/2024
|
|
4119587392
|
|
Mr. POTHAIAH MYATHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
KUNTALA
|
TS-36-001-005-012/010715
(AMBAKANTI)
|
3636001000NRG25110520240474798
|
11/05/2024
|
Bhumanna
|
3636001WL005316
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4119587617
|
|
Mr. AINDLA BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
KUNTALA
|
TS-36-001-005-012/010720
(AMBAKANTI)
|
3636001000NRG25110520240474803
|
11/05/2024
|
gangadhar
|
3636001WL005316
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
18/05/2024
|
|
4119587287
|
|
Mr. RODDA GANGADAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
KUNTALA
|
TS-36-001-005-012/010720
(AMBAKANTI)
|
3636001000NRG25110520240474804
|
11/05/2024
|
nagamani
|
3636001WL005316
|
nagamani
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4119587540
|
|
Mrs. RODDA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
KUNTALA
|
TS-36-001-005-012/010720
(AMBAKANTI)
|
3636001000NRG25110520240474805
|
11/05/2024
|
Rekha
|
3636001WL005316
|
Rekha
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4119587125
|
|
Mrs. REKHA RODDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
KUNTALA
|
TS-36-001-005-012/010720
(AMBAKANTI)
|
3636001000NRG25110520240474802
|
11/05/2024
|
shanta bayi
|
3636001WL005316
|
shanta bayi
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4119587126
|
|
Mrs. RODDA SHANTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
KUNTALA
|
TS-36-001-005-012/010727
(AMBAKANTI)
|
3636001000NRG25110520240474809
|
11/05/2024
|
santosh
|
3636001WL005316
|
santosh
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
18/05/2024
|
|
4119587714
|
|
Mr. SANTHOSH KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
KUNTALA
|
TS-36-001-005-012/010750
(AMBAKANTI)
|
3636001000NRG25110520240474813
|
11/05/2024
|
Darmanna
|
3636001WL005316
|
Darmanna
|
00683
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
18/05/2024
|
|
4119587618
|
|
DONTHULA DARMANNA
|
UNION BANK OF INDIA(508500)
|
|
354
|
KUNTALA
|
TS-36-001-005-012/010756
(AMBAKANTI)
|
3636001000NRG25110520240474816
|
11/05/2024
|
Vittabai
|
3636001WL005316
|
Vittabai
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
18/05/2024
|
|
4119587734
|
|
Mrs. SIRIKONDA VITABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
KUNTALA
|
TS-36-001-005-012/010767
(AMBAKANTI)
|
3636001000NRG25110520240474817
|
11/05/2024
|
Shobha
|
3636001WL005316
|
Shobha
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4119587434
|
|
Mrs. KOLAPURAM SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
KUNTALA
|
TS-36-001-005-012/010817
(AMBAKANTI)
|
3636001000NRG25110520240474823
|
11/05/2024
|
Adella
|
3636001WL005316
|
Adella
|
00683
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
18/05/2024
|
|
4119587727
|
|
Mrs. ADELLA GUTTAMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
KUNTALA
|
TS-36-001-005-012/010817
(AMBAKANTI)
|
3636001000NRG25110520240474824
|
11/05/2024
|
Guttamidi Saikrishna
|
3636001WL005316
|
Guttamidi Saikrishna
|
00683
|
SBIN0RRDCGB
|
973
|
973
|
Processed
|
18/05/2024
|
|
4119587627
|
|
Mr. GUTTAMIDI SAIKRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
KUNTALA
|
TS-36-001-005-012/010817
(AMBAKANTI)
|
3636001000NRG25110520240474822
|
11/05/2024
|
Laxmi
|
3636001WL005316
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
973
|
973
|
Processed
|
18/05/2024
|
|
4119587621
|
|
Mrs. LAXMI W O NARAYANNA GUTTAMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
KUNTALA
|
TS-36-001-005-012/010826
(AMBAKANTI)
|
3636001000NRG25110520240474829
|
11/05/2024
|
Kavitha
|
3636001WL005316
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4119587626
|
|
SATTI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
360
|
KUNTALA
|
TS-36-001-005-012/010851
(AMBAKANTI)
|
3636001000NRG25110520240474845
|
11/05/2024
|
Rajamani
|
3636001WL005316
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587795
|
|
Rajamani Mujiga Mujiga
|
GENERAL POST OFFICE(607245)
|
|
361
|
KUNTALA
|
TS-36-001-005-012/010853
(AMBAKANTI)
|
3636001000NRG25110520240474848
|
11/05/2024
|
Muthavva
|
3636001WL005316
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4119587435
|
|
GAJA MUTTHVVA
|
UNION BANK OF INDIA(508500)
|
|
362
|
KUNTALA
|
TS-36-001-005-012/010871
(AMBAKANTI)
|
3636001000NRG25110520240474853
|
11/05/2024
|
Raheem
|
3636001WL005316
|
Raheem
|
00683
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119587443
|
|
Mr. SHAIK RAHEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
KUNTALA
|
TS-36-001-005-012/010896
(AMBAKANTI)
|
3636001000NRG25110520240474858
|
11/05/2024
|
LAXMI
|
3636001WL005316
|
LAXMI
|
00683
|
SBIN0RRDCGB
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4119587739
|
|
TULASI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
364
|
KUNTALA
|
TS-36-001-005-012/010901
(AMBAKANTI)
|
3636001000NRG25110520240474861
|
11/05/2024
|
sunita
|
3636001WL005316
|
sunita
|
00683
|
SBIN0RRDCGB
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4119587493
|
|
Mrs. KOLAPURAM SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
KUNTALA
|
TS-36-001-005-012/010913
(AMBAKANTI)
|
3636001000NRG25110520240474866
|
11/05/2024
|
Vijaya
|
3636001WL005316
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
18/05/2024
|
|
4119587438
|
|
Mrs. THAMMALA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
KUNTALA
|
TS-36-001-005-012/010926
(AMBAKANTI)
|
3636001000NRG25110520240474871
|
11/05/2024
|
ganeSh
|
3636001WL005316
|
ganeSh
|
00683
|
SBIN0RRDCGB
|
395
|
395
|
Processed
|
18/05/2024
|
|
4119587740
|
|
ESTARI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KUNTALA
|
TS-36-001-005-012/010927
(AMBAKANTI)
|
3636001000NRG25110520240474872
|
11/05/2024
|
ramesh
|
3636001WL005316
|
ramesh
|
00683
|
SBIN0RRDCGB
|
989
|
989
|
Processed
|
18/05/2024
|
|
4119587393
|
|
KONERU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
368
|
KUNTALA
|
TS-36-001-005-012/010950
(AMBAKANTI)
|
3636001000NRG25110520240474875
|
11/05/2024
|
sayendhar
|
3636001WL005316
|
sayendhar
|
00683
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
18/05/2024
|
|
4119587722
|
|
Mr. KONDAPURAM SAYENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
KUNTALA
|
TS-36-001-005-012/010958
(AMBAKANTI)
|
3636001000NRG25110520240474876
|
11/05/2024
|
sudhakar
|
3636001WL005316
|
sudhakar
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587433
|
|
Mr. THAMMALA SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
KUNTALA
|
TS-36-001-005-012/010958
(AMBAKANTI)
|
3636001000NRG25110520240474877
|
11/05/2024
|
vanita
|
3636001WL005316
|
vanita
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587440
|
|
Mrs. THAMMALA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
KUNTALA
|
TS-36-001-005-012/010963
(AMBAKANTI)
|
3636001000NRG25110520240474881
|
11/05/2024
|
anuradha
|
3636001WL005316
|
anuradha
|
00683
|
SBIN0RRDCGB
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4119587738
|
|
Mrs. OLKERI ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
KUNTALA
|
TS-36-001-005-012/010963
(AMBAKANTI)
|
3636001000NRG25110520240474880
|
11/05/2024
|
sunil
|
3636001WL005316
|
sunil
|
00683
|
SBIN0RRDCGB
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4119587735
|
|
Mr. OLIKERI SUNIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
KUNTALA
|
TS-36-001-005-012/011007
(AMBAKANTI)
|
3636001000NRG25110520240474897
|
11/05/2024
|
shankar
|
3636001WL005316
|
shankar
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4119587163
|
|
Mr. RODDA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
KUNTALA
|
TS-36-001-005-012/011012
(AMBAKANTI)
|
3636001000NRG25110520240474900
|
11/05/2024
|
manisha
|
3636001WL005316
|
manisha
|
00683
|
SBIN0RRDCGB
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4119587161
|
|
MANETI MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KUNTALA
|
TS-36-001-005-012/011031
(AMBAKANTI)
|
3636001000NRG25110520240474907
|
11/05/2024
|
GIRIJA
|
3636001WL005316
|
GIRIJA
|
00683
|
SBIN0RRDCGB
|
389
|
389
|
Processed
|
18/05/2024
|
|
4119587768
|
|
GUNDAJI GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
376
|
KUNTALA
|
TS-36-001-005-012/011051
(AMBAKANTI)
|
3636001000NRG25110520240474912
|
11/05/2024
|
savitha
|
3636001WL005316
|
savitha
|
00683
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119587622
|
|
Mrs. AINDLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
KUNTALA
|
TS-36-001-005-012/011064
(AMBAKANTI)
|
3636001000NRG25110520240474916
|
11/05/2024
|
ambika
|
3636001WL005316
|
ambika
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4119587162
|
|
Mrs. RODDA AMBIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
KUNTALA
|
TS-36-001-005-012/011064
(AMBAKANTI)
|
3636001000NRG25110520240474915
|
11/05/2024
|
anil
|
3636001WL005316
|
anil
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
18/05/2024
|
|
4119587167
|
|
Mr. RODDA ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
KUNTALA
|
TS-36-001-005-012/011065
(AMBAKANTI)
|
3636001000NRG25110520240474918
|
11/05/2024
|
Parvin
|
3636001WL005316
|
Parvin
|
00683
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
18/05/2024
|
|
4119587764
|
|
Mrs. SHAIK PARVIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
KUNTALA
|
TS-36-001-005-012/011065
(AMBAKANTI)
|
3636001000NRG25110520240474917
|
11/05/2024
|
Shadulla
|
3636001WL005316
|
Shadulla
|
00683
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
18/05/2024
|
|
4119587760
|
|
Mr. SHADULLAH SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
KUNTALA
|
TS-36-001-005-012/011077
(AMBAKANTI)
|
3636001000NRG25110520240474928
|
11/05/2024
|
lavanya
|
3636001WL005316
|
lavanya
|
00683
|
SBIN0RRDCGB
|
1402
|
1402
|
Processed
|
18/05/2024
|
|
4119587444
|
|
SARTHA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KUNTALA
|
TS-36-001-005-012/011080
(AMBAKANTI)
|
3636001000NRG25110520240474930
|
11/05/2024
|
Bharath Bai
|
3636001WL005316
|
Bharath Bai
|
00683
|
SBIN0RRDCGB
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4119587334
|
|
Mrs. NARVADE BHARATH BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
KUNTALA
|
TS-36-001-005-012/011100
(AMBAKANTI)
|
3636001000NRG25110520240474937
|
11/05/2024
|
Ashok
|
3636001WL005316
|
Ashok
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4119587332
|
|
Mr. AYINDLA ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
KUNTALA
|
TS-36-001-005-012/011100
(AMBAKANTI)
|
3636001000NRG25110520240474938
|
11/05/2024
|
Gangamani
|
3636001WL005316
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4119587333
|
|
Mrs. GANGAMANNI AYINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
KUNTALA
|
TS-36-001-005-012/011107
(AMBAKANTI)
|
3636001000NRG25110520240474940
|
11/05/2024
|
Laxmi
|
3636001WL005316
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4119587089
|
|
Mrs. OLIKERI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
KUNTALA
|
TS-36-001-005-012/011109
(AMBAKANTI)
|
3636001000NRG25110520240474943
|
11/05/2024
|
tirupati
|
3636001WL005316
|
tirupati
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
18/05/2024
|
|
4119587448
|
|
Mr. OLKERI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
KUNTALA
|
TS-36-001-005-012/011120
(AMBAKANTI)
|
3636001000NRG25110520240474946
|
11/05/2024
|
Savithra
|
3636001WL005316
|
Savithra
|
00683
|
SBIN0RRDCGB
|
1402
|
1402
|
Processed
|
18/05/2024
|
|
4119587450
|
|
Mr. SARDHA SAVITHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
KUNTALA
|
TS-36-001-005-012/011121
(AMBAKANTI)
|
3636001000NRG25110520240474947
|
11/05/2024
|
Revathi
|
3636001WL005316
|
Revathi
|
00683
|
SBIN0RRDCGB
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4119587088
|
|
Mrs. REVATHI SATTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
KUNTALA
|
TS-36-001-005-012/11145
(AMBAKANTI)
|
3636001000NRG25110520240474954
|
11/05/2024
|
Mrs BHYAGARI GANGAVVA
|
3636001WL005316
|
Mrs BHYAGARI GANGAVVA
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4119587439
|
|
Mrs. BHYAGARI . GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
390
|
KUNTALA
|
TS-36-001-005-012/11149
(AMBAKANTI)
|
3636001000NRG25110520240474955
|
11/05/2024
|
Jangme Narender
|
3636001WL005316
|
Jangme Narender
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
18/05/2024
|
|
4119587624
|
|
Mr. Jangme Narender S o Prabakar
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
KUNTALA
|
TS-36-001-005-012/11149
(AMBAKANTI)
|
3636001000NRG25110520240474956
|
11/05/2024
|
Mrs JANGME ANITHA
|
3636001WL005316
|
Mrs JANGME ANITHA
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4119587441
|
|
MRS JANGME ANITHA
|
STATE BANK OF INDIA(508548)
|
|
392
|
KUNTALA
|
TS-36-001-007-014/010641
(OALA)
|
3636001000NRG25100520240467131
|
11/05/2024
|
apsari
|
3636001WL005263
|
apsari
|
00683
|
SBIN0RRDCGB
|
1448
|
1448
|
Processed
|
18/05/2024
|
|
4119587870
|
|
Mrs. AFFSARI W O SAYAD SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
KUNTALA
|
TS-36-001-007-014/10284-B
(OALA)
|
3636001000NRG25100520240467227
|
11/05/2024
|
DARSHANAM MANISHA
|
3636001WL005263
|
DARSHANAM MANISHA
|
00683
|
SBIN0RRDCGB
|
1448
|
1448
|
Processed
|
18/05/2024
|
|
4119587345
|
|
Miss. DARSHANAM MANISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
KUNTALA
|
TS-36-001-007-014/10284-B
(OALA)
|
3636001000NRG25100520240467226
|
11/05/2024
|
Darshanam Poshetty
|
3636001WL005263
|
Darshanam Poshetty
|
00683
|
SBIN0RRDCGB
|
1448
|
1448
|
Processed
|
18/05/2024
|
|
4119587346
|
|
DARSHANAM POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
395
|
KUNTALA
|
TS-36-001-008-015/010036
(LIMBA (K))
|
3636001000NRG25100520240468430
|
11/05/2024
|
Lakshimi
|
3636001WL005270
|
Lakshimi
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587866
|
|
Mrs. AGGADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
KUNTALA
|
TS-36-001-008-015/010047
(LIMBA (K))
|
3636001000NRG25100520240468431
|
11/05/2024
|
Pentaji
|
3636001WL005270
|
Pentaji
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587172
|
|
Mr. MADEVAR PENTAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
KUNTALA
|
TS-36-001-008-015/010047
(LIMBA (K))
|
3636001000NRG25100520240468432
|
11/05/2024
|
Sagara
|
3636001WL005270
|
Sagara
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587864
|
|
Mrs. MADHEWAR SAGAR W O M PENTAJEE MADH
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
KUNTALA
|
TS-36-001-008-015/010109
(LIMBA (K))
|
3636001000NRG25100520240468433
|
11/05/2024
|
Bhumanna
|
3636001WL005270
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587869
|
|
Mr. UMMEDA BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
KUNTALA
|
TS-36-001-008-015/010109
(LIMBA (K))
|
3636001000NRG25100520240468434
|
11/05/2024
|
Sunitha
|
3636001WL005270
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587865
|
|
Miss. UMMEDA SUNTHA W O BHUMANNA UMMEDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
400
|
KUNTALA
|
TS-36-001-008-015/010112
(LIMBA (K))
|
3636001000NRG25100520240468436
|
11/05/2024
|
Gangamani
|
3636001WL005270
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587863
|
|
Kedewar Gangamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
KUNTALA
|
TS-36-001-008-015/010112
(LIMBA (K))
|
3636001000NRG25100520240468435
|
11/05/2024
|
kedewar Kantha Rao
|
3636001WL005270
|
kedewar Kantha Rao
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587867
|
|
Mr. KEDEWAR . KANTHA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
KUNTALA
|
TS-36-001-008-015/010168
(LIMBA (K))
|
3636001000NRG25100520240468438
|
11/05/2024
|
laxmi
|
3636001WL005270
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587875
|
|
MRS AGGADE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
KUNTALA
|
TS-36-001-008-015/010168
(LIMBA (K))
|
3636001000NRG25100520240468437
|
11/05/2024
|
Shreenivas
|
3636001WL005270
|
Shreenivas
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587110
|
|
Mr. AGGADE . SRINUVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
404
|
KUNTALA
|
TS-36-001-008-015/010178
(LIMBA (K))
|
3636001000NRG25100520240468463
|
11/05/2024
|
satla kavya
|
3636001WL005274
|
satla kavya
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587362
|
|
MRS KALLU KAVERI
|
STATE BANK OF INDIA(508548)
|
|
405
|
KUNTALA
|
TS-36-001-008-015/010180
(LIMBA (K))
|
3636001000NRG25100520240468439
|
11/05/2024
|
Potanna
|
3636001WL005270
|
Potanna
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587868
|
|
KARIGIRI POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KUNTALA
|
TS-36-001-008-015/010180
(LIMBA (K))
|
3636001000NRG25100520240468440
|
11/05/2024
|
Yellu Bai
|
3636001WL005270
|
Yellu Bai
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587170
|
|
Mrs. KARIGIRI YELLU BABU W O POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
KUNTALA
|
TS-36-001-008-015/010352
(LIMBA (K))
|
3636001000NRG25100520240468443
|
11/05/2024
|
Rukma Bai
|
3636001WL005270
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587109
|
|
AGGADI RUKMA BAI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
408
|
KUNTALA
|
TS-36-001-008-015/010383
(LIMBA (K))
|
3636001000NRG25100520240468466
|
11/05/2024
|
Vattoli Poshetty
|
3636001WL005274
|
Vattoli Poshetty
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587117
|
|
VATTOLI POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
409
|
KUNTALA
|
TS-36-001-008-015/010500
(LIMBA (K))
|
3636001000NRG25100520240468474
|
11/05/2024
|
Tanivelli Sunitha
|
3636001WL005274
|
Tanivelli Sunitha
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587376
|
|
TANIVELLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
410
|
KUNTALA
|
TS-36-001-008-015/010540
(LIMBA (K))
|
3636001000NRG25100520240468444
|
11/05/2024
|
Surekha
|
3636001WL005270
|
Surekha
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587173
|
|
Miss. MELLA SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
KUNTALA
|
TS-36-001-008-015/010557
(LIMBA (K))
|
3636001000NRG25100520240468475
|
11/05/2024
|
uma
|
3636001WL005274
|
uma
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587174
|
|
Mrs. GADDAM UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
KUNTALA
|
TS-36-001-008-015/010566
(LIMBA (K))
|
3636001000NRG25100520240468478
|
11/05/2024
|
Mahesh Goud
|
3636001WL005274
|
Mahesh Goud
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587360
|
|
Mr. MOTHKURI MAHESH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
KUNTALA
|
TS-36-001-008-015/010573
(LIMBA (K))
|
3636001000NRG25100520240468446
|
11/05/2024
|
Laxman
|
3636001WL005270
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587874
|
|
Mr. KUNERU LAXMAN S O DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
KUNTALA
|
TS-36-001-008-015/010578
(LIMBA (K))
|
3636001000NRG25100520240468447
|
11/05/2024
|
posani
|
3636001WL005270
|
posani
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587108
|
|
Mrs. MOTHKURI . POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
KUNTALA
|
TS-36-001-008-015/010656
(LIMBA (K))
|
3636001000NRG25100520240468480
|
11/05/2024
|
mamata
|
3636001WL005274
|
mamata
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587303
|
|
Miss. ARROLLA MAMTHA W O A SAINATH ARRO
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
KUNTALA
|
TS-36-001-008-015/010656
(LIMBA (K))
|
3636001000NRG25100520240468479
|
11/05/2024
|
Sainath
|
3636001WL005274
|
Sainath
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587305
|
|
ARROLLA SAINATH
|
UNION BANK OF INDIA(508500)
|
|
417
|
KUNTALA
|
TS-36-001-008-015/010670
(LIMBA (K))
|
3636001000NRG25100520240468448
|
11/05/2024
|
Latha
|
3636001WL005270
|
Latha
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587255
|
|
Mrs. GUDEM LATHA W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
KUNTALA
|
TS-36-001-008-015/010679
(LIMBA (K))
|
3636001000NRG25100520240468483
|
11/05/2024
|
surya chandra
|
3636001WL005274
|
surya chandra
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587304
|
|
MRS MAMULLA SURYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
419
|
KUNTALA
|
TS-36-001-008-015/010722
(LIMBA (K))
|
3636001000NRG25100520240468485
|
11/05/2024
|
ajay
|
3636001WL005274
|
ajay
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587176
|
|
Mr. MARIPEDDULA . AJAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
420
|
KUNTALA
|
TS-36-001-008-015/010722
(LIMBA (K))
|
3636001000NRG25100520240468484
|
11/05/2024
|
posani
|
3636001WL005274
|
posani
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587175
|
|
MARRIPEDDULA POSANI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
421
|
KUNTALA
|
TS-36-001-008-015/010804
(LIMBA (K))
|
3636001000NRG25100520240468452
|
11/05/2024
|
swapna
|
3636001WL005270
|
swapna
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587107
|
|
Mrs. UMMEDA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
KUNTALA
|
TS-36-001-016-018/010002
(PENCHIKALPAD)
|
3636001000NRG25100520240466181
|
11/05/2024
|
Kondu Bai
|
3636001WL005261
|
Kondu Bai
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587765
|
|
JADAV KONDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KUNTALA
|
TS-36-001-016-018/010015
(PENCHIKALPAD)
|
3636001000NRG25100520240466185
|
11/05/2024
|
Gangamani
|
3636001WL005261
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587087
|
|
Ms. GATTUPELLI LAXMI W O GANGADHAR PENC
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
KUNTALA
|
TS-36-001-016-018/010016
(PENCHIKALPAD)
|
3636001000NRG25100520240466186
|
11/05/2024
|
Bhumesh
|
3636001WL005261
|
Bhumesh
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587575
|
|
Mr. KALLEM BHUMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
KUNTALA
|
TS-36-001-016-018/010019
(PENCHIKALPAD)
|
3636001000NRG25100520240466188
|
11/05/2024
|
Kalyani
|
3636001WL005261
|
Kalyani
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587189
|
|
Mrs. YENNOLLA . KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
KUNTALA
|
TS-36-001-016-018/010027
(PENCHIKALPAD)
|
3636001000NRG25100520240466193
|
11/05/2024
|
ganesh
|
3636001WL005261
|
ganesh
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
18/05/2024
|
|
4119587424
|
|
Mr. ANNOLA . GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
KUNTALA
|
TS-36-001-016-018/010027
(PENCHIKALPAD)
|
3636001000NRG25100520240466191
|
11/05/2024
|
Jai Kisan
|
3636001WL005261
|
Jai Kisan
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
18/05/2024
|
|
4119587689
|
|
Mr. ANNOLLA JAI KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
KUNTALA
|
TS-36-001-016-018/010027
(PENCHIKALPAD)
|
3636001000NRG25100520240466192
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587837
|
|
Ms. ANNOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
429
|
KUNTALA
|
TS-36-001-016-018/010029
(PENCHIKALPAD)
|
3636001000NRG25100520240466195
|
11/05/2024
|
Darma Bai
|
3636001WL005261
|
Darma Bai
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587774
|
|
GANDLA DHARMA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KUNTALA
|
TS-36-001-016-018/010029
(PENCHIKALPAD)
|
3636001000NRG25100520240466194
|
11/05/2024
|
Vittal
|
3636001WL005261
|
Vittal
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587688
|
|
GANDLA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KUNTALA
|
TS-36-001-016-018/010035
(PENCHIKALPAD)
|
3636001000NRG25100520240466196
|
11/05/2024
|
Yamuna Bai
|
3636001WL005261
|
Yamuna Bai
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587814
|
|
KADAM YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KUNTALA
|
TS-36-001-016-018/010038
(PENCHIKALPAD)
|
3636001000NRG25100520240466199
|
11/05/2024
|
Sayamma
|
3636001WL005261
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587789
|
|
Pangapathi Sayavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
433
|
KUNTALA
|
TS-36-001-016-018/010040
(PENCHIKALPAD)
|
3636001000NRG25100520240466201
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587838
|
|
Ms. DHUSA LAXMI W O VENKAT PENCHKALPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
KUNTALA
|
TS-36-001-016-018/010041
(PENCHIKALPAD)
|
3636001000NRG25100520240466203
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587140
|
|
Laxmi Gurijela
|
GENERAL POST OFFICE(607245)
|
|
435
|
KUNTALA
|
TS-36-001-016-018/010041
(PENCHIKALPAD)
|
3636001000NRG25100520240466202
|
11/05/2024
|
Sayanna
|
3636001WL005261
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119587099
|
|
Mr. GURJALA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
KUNTALA
|
TS-36-001-016-018/010042
(PENCHIKALPAD)
|
3636001000NRG25100520240466205
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587097
|
|
Mrs. GUDDETI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
KUNTALA
|
TS-36-001-016-018/010042
(PENCHIKALPAD)
|
3636001000NRG25100520240466204
|
11/05/2024
|
Manohar
|
3636001WL005261
|
Manohar
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587160
|
|
Mr. GUDDETI MANOHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
438
|
KUNTALA
|
TS-36-001-016-018/010046
(PENCHIKALPAD)
|
3636001000NRG25100520240466207
|
11/05/2024
|
Muthavva
|
3636001WL005261
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587105
|
|
PANGAPATHI MUTTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KUNTALA
|
TS-36-001-016-018/010046
(PENCHIKALPAD)
|
3636001000NRG25100520240466206
|
11/05/2024
|
Nadipi Gangadher
|
3636001WL005261
|
Nadipi Gangadher
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587200
|
|
Nadipi Gangadher Pangari
|
GENERAL POST OFFICE(607245)
|
|
440
|
KUNTALA
|
TS-36-001-016-018/010049
(PENCHIKALPAD)
|
3636001000NRG25100520240466208
|
11/05/2024
|
Gangadar
|
3636001WL005261
|
Gangadar
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587576
|
|
KADAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KUNTALA
|
TS-36-001-016-018/010049
(PENCHIKALPAD)
|
3636001000NRG25100520240466209
|
11/05/2024
|
Shobhabaayi
|
3636001WL005261
|
Shobhabaayi
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587577
|
|
SHOBHA BAI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KUNTALA
|
TS-36-001-016-018/010056
(PENCHIKALPAD)
|
3636001000NRG25100520240466212
|
11/05/2024
|
Rama
|
3636001WL005261
|
Rama
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587843
|
|
YENUGANDHULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KUNTALA
|
TS-36-001-016-018/010056
(PENCHIKALPAD)
|
3636001000NRG25100520240466211
|
11/05/2024
|
Yogesh
|
3636001WL005261
|
Yogesh
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587142
|
|
YENUGANDHULA YOGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KUNTALA
|
TS-36-001-016-018/010060
(PENCHIKALPAD)
|
3636001000NRG25100520240466213
|
11/05/2024
|
Chandar Reddy
|
3636001WL005261
|
Chandar Reddy
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587841
|
|
Mr. ALETI CHANDHAR REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
KUNTALA
|
TS-36-001-016-018/010060
(PENCHIKALPAD)
|
3636001000NRG25100520240466214
|
11/05/2024
|
Shankuntala
|
3636001WL005261
|
Shankuntala
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
18/05/2024
|
|
4119587104
|
|
Shankuntala eleTi
|
GENERAL POST OFFICE(607245)
|
|
446
|
KUNTALA
|
TS-36-001-016-018/010062
(PENCHIKALPAD)
|
3636001000NRG25100520240466215
|
11/05/2024
|
Mallavva
|
3636001WL005261
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587786
|
|
Ms. MALLAVVA PUNDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
KUNTALA
|
TS-36-001-016-018/010063
(PENCHIKALPAD)
|
3636001000NRG25100520240466216
|
11/05/2024
|
Mutyam
|
3636001WL005261
|
Mutyam
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587188
|
|
Mr. DASARI . MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
448
|
KUNTALA
|
TS-36-001-016-018/010066
(PENCHIKALPAD)
|
3636001000NRG25100520240466218
|
11/05/2024
|
Bhoja Baayi
|
3636001WL005261
|
Bhoja Baayi
|
00683
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
18/05/2024
|
|
4119587101
|
|
Mrs. KUMBI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
KUNTALA
|
TS-36-001-016-018/010066
(PENCHIKALPAD)
|
3636001000NRG25100520240466217
|
11/05/2024
|
Gangaram
|
3636001WL005261
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587149
|
|
Mr. KUMBI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
450
|
KUNTALA
|
TS-36-001-016-018/010067
(PENCHIKALPAD)
|
3636001000NRG25100520240466219
|
11/05/2024
|
Sarasa Bai
|
3636001WL005261
|
Sarasa Bai
|
00683
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4119587834
|
|
Sarasa Bai umbhiri
|
GENERAL POST OFFICE(607245)
|
|
451
|
KUNTALA
|
TS-36-001-016-018/010069
(PENCHIKALPAD)
|
3636001000NRG25100520240466220
|
11/05/2024
|
Laxman
|
3636001WL005261
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4119587098
|
|
Mr. DASARI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
KUNTALA
|
TS-36-001-016-018/010071
(PENCHIKALPAD)
|
3636001000NRG25100520240466222
|
11/05/2024
|
Chinnakka
|
3636001WL005261
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
18/05/2024
|
|
4119587103
|
|
Mrs. UMBIRI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
453
|
KUNTALA
|
TS-36-001-016-018/010071
(PENCHIKALPAD)
|
3636001000NRG25100520240466221
|
11/05/2024
|
Peeranna
|
3636001WL005261
|
Peeranna
|
00683
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4119587829
|
|
UMBRI PEERANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
454
|
KUNTALA
|
TS-36-001-016-018/010072
(PENCHIKALPAD)
|
3636001000NRG25100520240466223
|
11/05/2024
|
Kamala
|
3636001WL005261
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4119587082
|
|
Ms. DASARI KAMALA W O YELLANNA PENCHKAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
KUNTALA
|
TS-36-001-016-018/010074
(PENCHIKALPAD)
|
3636001000NRG25100520240466224
|
11/05/2024
|
Ganga Bai
|
3636001WL005261
|
Ganga Bai
|
00683
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
18/05/2024
|
|
4119587823
|
|
Ms. GANGAVVA TUMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
KUNTALA
|
TS-36-001-016-018/010078
(PENCHIKALPAD)
|
3636001000NRG25100520240466226
|
11/05/2024
|
Gangamani
|
3636001WL005261
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4119587095
|
|
GUDDETI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KUNTALA
|
TS-36-001-016-018/010081
(PENCHIKALPAD)
|
3636001000NRG25100520240466229
|
11/05/2024
|
Akshaya
|
3636001WL005261
|
Akshaya
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587092
|
|
Mrs. GURIJALA AKSHAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
KUNTALA
|
TS-36-001-016-018/010081
(PENCHIKALPAD)
|
3636001000NRG25100520240466228
|
11/05/2024
|
Prasaad
|
3636001WL005261
|
Prasaad
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
18/05/2024
|
|
4119587191
|
|
GURIJALA GANGA PRASAD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
459
|
KUNTALA
|
TS-36-001-016-018/010083
(PENCHIKALPAD)
|
3636001000NRG25100520240466230
|
11/05/2024
|
shobha
|
3636001WL005261
|
shobha
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587093
|
|
Ms. PEDDHAKAPU SHOBHA W O RAMULU R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
460
|
KUNTALA
|
TS-36-001-016-018/010084
(PENCHIKALPAD)
|
3636001000NRG25100520240466231
|
11/05/2024
|
Laxman
|
3636001WL005261
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587146
|
|
GUNNALA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KUNTALA
|
TS-36-001-016-018/010084
(PENCHIKALPAD)
|
3636001000NRG25100520240466232
|
11/05/2024
|
narmada
|
3636001WL005261
|
narmada
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587136
|
|
GUNNALA NARMADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KUNTALA
|
TS-36-001-016-018/010085
(PENCHIKALPAD)
|
3636001000NRG25100520240466234
|
11/05/2024
|
Manjula
|
3636001WL005261
|
Manjula
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587608
|
|
PUNDRA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KUNTALA
|
TS-36-001-016-018/010085
(PENCHIKALPAD)
|
3636001000NRG25100520240466233
|
11/05/2024
|
Narayana Reddy
|
3636001WL005261
|
Narayana Reddy
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587772
|
|
PUNDRA NARAYAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KUNTALA
|
TS-36-001-016-018/010092
(PENCHIKALPAD)
|
3636001000NRG25100520240466235
|
11/05/2024
|
Assa Bai
|
3636001WL005261
|
Assa Bai
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587785
|
|
Ms. KADAM ANASUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
KUNTALA
|
TS-36-001-016-018/010093
(PENCHIKALPAD)
|
3636001000NRG25100520240466236
|
11/05/2024
|
Bhumavva
|
3636001WL005261
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4119587783
|
|
Ms. BHUMAVVA GUNNALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
KUNTALA
|
TS-36-001-016-018/010094
(PENCHIKALPAD)
|
3636001000NRG25100520240466237
|
11/05/2024
|
Naresh
|
3636001WL005261
|
Naresh
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
18/05/2024
|
|
4119587145
|
|
Mr. UMBRI . NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
KUNTALA
|
TS-36-001-016-018/010094
(PENCHIKALPAD)
|
3636001000NRG25100520240466238
|
11/05/2024
|
Ramesh
|
3636001WL005261
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
18/05/2024
|
|
4119587694
|
|
MR UMBIRI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
468
|
KUNTALA
|
TS-36-001-016-018/010096
(PENCHIKALPAD)
|
3636001000NRG25100520240466240
|
11/05/2024
|
Chinnakka
|
3636001WL005261
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587777
|
|
Mrs. PUNDRA CHINAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
KUNTALA
|
TS-36-001-016-018/010096
(PENCHIKALPAD)
|
3636001000NRG25100520240466239
|
11/05/2024
|
Savita
|
3636001WL005261
|
Savita
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587607
|
|
PUNDRA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KUNTALA
|
TS-36-001-016-018/010107
(PENCHIKALPAD)
|
3636001000NRG25100520240466241
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587096
|
|
Mrs. BASHEER LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
KUNTALA
|
TS-36-001-016-018/010111
(PENCHIKALPAD)
|
3636001000NRG25100520240466243
|
11/05/2024
|
Sushanth Reddy
|
3636001WL005261
|
Sushanth Reddy
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587695
|
|
MALEGAM SUSHANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KUNTALA
|
TS-36-001-016-018/010111
(PENCHIKALPAD)
|
3636001000NRG25100520240466242
|
11/05/2024
|
Venkat Reddy
|
3636001WL005261
|
Venkat Reddy
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587691
|
|
Malegam Venkatreddy
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
473
|
KUNTALA
|
TS-36-001-016-018/010112
(PENCHIKALPAD)
|
3636001000NRG25100520240466245
|
11/05/2024
|
Chinnanna
|
3636001WL005261
|
Chinnanna
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587156
|
|
Mr. BASIR . CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
KUNTALA
|
TS-36-001-016-018/010112
(PENCHIKALPAD)
|
3636001000NRG25100520240466244
|
11/05/2024
|
Sayavva
|
3636001WL005261
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587102
|
|
Ms. BASIR SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
KUNTALA
|
TS-36-001-016-018/010119
(PENCHIKALPAD)
|
3636001000NRG25100520240466247
|
11/05/2024
|
Chamdra
|
3636001WL005261
|
Chamdra
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
18/05/2024
|
|
4119587792
|
|
MADHASTHU CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KUNTALA
|
TS-36-001-016-018/010122
(PENCHIKALPAD)
|
3636001000NRG25100520240466250
|
11/05/2024
|
Gangadhar
|
3636001WL005261
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587831
|
|
Mr. GANGADHAR GURIJALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
KUNTALA
|
TS-36-001-016-018/010122
(PENCHIKALPAD)
|
3636001000NRG25100520240466251
|
11/05/2024
|
Shobha
|
3636001WL005261
|
Shobha
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587835
|
|
GURJALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KUNTALA
|
TS-36-001-016-018/010122
(PENCHIKALPAD)
|
3636001000NRG25100520240466252
|
11/05/2024
|
Sridhar
|
3636001WL005261
|
Sridhar
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
18/05/2024
|
|
4119587148
|
|
GURJALA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KUNTALA
|
TS-36-001-016-018/010125
(PENCHIKALPAD)
|
3636001000NRG25100520240466253
|
11/05/2024
|
Panduranga Rao
|
3636001WL005261
|
Panduranga Rao
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587833
|
|
KADAM PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KUNTALA
|
TS-36-001-016-018/010125
(PENCHIKALPAD)
|
3636001000NRG25100520240466254
|
11/05/2024
|
Revatibaayi
|
3636001WL005261
|
Revatibaayi
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587084
|
|
Miss. KADAM REVATHI W O PANDU RANG R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
KUNTALA
|
TS-36-001-016-018/010126
(PENCHIKALPAD)
|
3636001000NRG25100520240466255
|
11/05/2024
|
Raja Gangavva
|
3636001WL005261
|
Raja Gangavva
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587828
|
|
Ms. RAJAGANGAVVA UMBRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
KUNTALA
|
TS-36-001-016-018/010128
(PENCHIKALPAD)
|
3636001000NRG25100520240466256
|
11/05/2024
|
Ammayi
|
3636001WL005261
|
Ammayi
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587152
|
|
MALEGAM AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KUNTALA
|
TS-36-001-016-018/010129
(PENCHIKALPAD)
|
3636001000NRG25100520240466257
|
11/05/2024
|
Ganga Reddy
|
3636001WL005261
|
Ganga Reddy
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587157
|
|
MALEGAM CHINNA GANGAREDDY
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
484
|
KUNTALA
|
TS-36-001-016-018/010134
(PENCHIKALPAD)
|
3636001000NRG25100520240466259
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4119587824
|
|
Ms. LAXMI UMBIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
485
|
KUNTALA
|
TS-36-001-016-018/010140
(PENCHIKALPAD)
|
3636001000NRG25100520240466260
|
11/05/2024
|
Boga Lakshminaraayana
|
3636001WL005261
|
Boga Lakshminaraayana
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
18/05/2024
|
|
4119587158
|
|
Mr. BHOGA . LAXMINARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
KUNTALA
|
TS-36-001-016-018/010140
(PENCHIKALPAD)
|
3636001000NRG25100520240466261
|
11/05/2024
|
Kaavya
|
3636001WL005261
|
Kaavya
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
18/05/2024
|
|
4119587836
|
|
Ms. BOGA SHARADA ALIAS KAVYA PENCHICALP
|
TELANGANA GRAMEENA BANK(607195)
|
|
487
|
KUNTALA
|
TS-36-001-016-018/010144
(PENCHIKALPAD)
|
3636001000NRG25100520240466262
|
11/05/2024
|
Narsavva
|
3636001WL005261
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
18/05/2024
|
|
4119587135
|
|
THUMMA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KUNTALA
|
TS-36-001-016-018/010145
(PENCHIKALPAD)
|
3636001000NRG25100520240466263
|
11/05/2024
|
Anasuya
|
3636001WL005261
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4119587090
|
|
Ms. THUMMA ANASUYA W O SAYANNA RO PENC
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
KUNTALA
|
TS-36-001-016-018/010152
(PENCHIKALPAD)
|
3636001000NRG25100520240466265
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119587610
|
|
Laxmi chintakunta
|
GENERAL POST OFFICE(607245)
|
|
490
|
KUNTALA
|
TS-36-001-016-018/010159
(PENCHIKALPAD)
|
3636001000NRG25100520240466266
|
11/05/2024
|
Sopiya Begam
|
3636001WL005261
|
Sopiya Begam
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587147
|
|
Mrs. SHAIK . SOFIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
KUNTALA
|
TS-36-001-016-018/010166
(PENCHIKALPAD)
|
3636001000NRG25100520240466269
|
11/05/2024
|
Rajavva
|
3636001WL005261
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587086
|
|
GURJALA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KUNTALA
|
TS-36-001-016-018/010166
(PENCHIKALPAD)
|
3636001000NRG25100520240466268
|
11/05/2024
|
Saya Reddy
|
3636001WL005261
|
Saya Reddy
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587190
|
|
GURJALA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KUNTALA
|
TS-36-001-016-018/010171
(PENCHIKALPAD)
|
3636001000NRG25100520240466271
|
11/05/2024
|
Satyavva
|
3636001WL005261
|
Satyavva
|
00683
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
18/05/2024
|
|
4119587091
|
|
Mrs. AVARGA SATTEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
KUNTALA
|
TS-36-001-016-018/010173
(PENCHIKALPAD)
|
3636001000NRG25100520240466274
|
11/05/2024
|
Muttavva
|
3636001WL005261
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587138
|
|
Mrs. TUMMA MUTHAVVA W O NARSAIAH R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
KUNTALA
|
TS-36-001-016-018/010174
(PENCHIKALPAD)
|
3636001000NRG25100520240466275
|
11/05/2024
|
Bhojavva
|
3636001WL005261
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587154
|
|
AVARGA BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KUNTALA
|
TS-36-001-016-018/010177
(PENCHIKALPAD)
|
3636001000NRG25100520240466276
|
11/05/2024
|
Babarav
|
3636001WL005261
|
Babarav
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587784
|
|
KADAM BABA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KUNTALA
|
TS-36-001-016-018/010178
(PENCHIKALPAD)
|
3636001000NRG25100520240466278
|
11/05/2024
|
Ramarav
|
3636001WL005261
|
Ramarav
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587578
|
|
MR JADAV RAM RAO
|
STATE BANK OF INDIA(508548)
|
|
498
|
KUNTALA
|
TS-36-001-016-018/010179
(PENCHIKALPAD)
|
3636001000NRG25100520240466279
|
11/05/2024
|
Chandra Bai
|
3636001WL005261
|
Chandra Bai
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4119587775
|
|
Mrs. PANCHALA CHAANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
499
|
KUNTALA
|
TS-36-001-016-018/010183
(PENCHIKALPAD)
|
3636001000NRG25100520240466282
|
11/05/2024
|
Ganesh
|
3636001WL005261
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
18/05/2024
|
|
4119587825
|
|
Mr. GANESHRAO KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
500
|
KUNTALA
|
TS-36-001-016-018/010183
(PENCHIKALPAD)
|
3636001000NRG25100520240466283
|
11/05/2024
|
Vinoda Bai
|
3636001WL005261
|
Vinoda Bai
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
18/05/2024
|
|
4119587606
|
|
KADAM VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KUNTALA
|
TS-36-001-016-018/010184
(PENCHIKALPAD)
|
3636001000NRG25100520240466284
|
11/05/2024
|
Pushpa Bai
|
3636001WL005261
|
Pushpa Bai
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
18/05/2024
|
|
4119587840
|
|
KADAM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KUNTALA
|
TS-36-001-016-018/010186
(PENCHIKALPAD)
|
3636001000NRG25100520240466285
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
18/05/2024
|
|
4119587771
|
|
Mrs. BHOGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
KUNTALA
|
TS-36-001-016-018/010199
(PENCHIKALPAD)
|
3636001000NRG25100520240466287
|
11/05/2024
|
Anitha
|
3636001WL005261
|
Anitha
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
18/05/2024
|
|
4119587151
|
|
Mrs. UMBRI . ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
KUNTALA
|
TS-36-001-016-018/010201
(PENCHIKALPAD)
|
3636001000NRG25100520240466288
|
11/05/2024
|
Paneendhar
|
3636001WL005261
|
Paneendhar
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
18/05/2024
|
|
4119587193
|
|
Mr. KADAM PANEENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
KUNTALA
|
TS-36-001-016-018/010203
(PENCHIKALPAD)
|
3636001000NRG25100520240466290
|
11/05/2024
|
Srikanth
|
3636001WL005261
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119587194
|
|
Mr. KADAM SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
KUNTALA
|
TS-36-001-016-018/010204
(PENCHIKALPAD)
|
3636001000NRG25100520240466291
|
11/05/2024
|
Chandra Kala
|
3636001WL005261
|
Chandra Kala
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119587776
|
|
Mrs. KADAM CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
KUNTALA
|
TS-36-001-016-018/010207
(PENCHIKALPAD)
|
3636001000NRG25100520240466292
|
11/05/2024
|
Pushpa Bai
|
3636001WL005261
|
Pushpa Bai
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119587782
|
|
SURYA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KUNTALA
|
TS-36-001-016-018/010210
(PENCHIKALPAD)
|
3636001000NRG25100520240466293
|
11/05/2024
|
Bhojaram
|
3636001WL005261
|
Bhojaram
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119587574
|
|
KADAM BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KUNTALA
|
TS-36-001-016-018/010210
(PENCHIKALPAD)
|
3636001000NRG25100520240466294
|
11/05/2024
|
Kalpana Bai
|
3636001WL005261
|
Kalpana Bai
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587299
|
|
KADAM KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KUNTALA
|
TS-36-001-016-018/010215
(PENCHIKALPAD)
|
3636001000NRG25100520240466296
|
11/05/2024
|
Ananda Bai
|
3636001WL005261
|
Ananda Bai
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119587134
|
|
Ms. KADAM ANANDA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
511
|
KUNTALA
|
TS-36-001-016-018/010215
(PENCHIKALPAD)
|
3636001000NRG25100520240466297
|
11/05/2024
|
anusuya
|
3636001WL005261
|
anusuya
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587384
|
|
MISS KADAM ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
512
|
KUNTALA
|
TS-36-001-016-018/010215
(PENCHIKALPAD)
|
3636001000NRG25100520240466295
|
11/05/2024
|
Sandip
|
3636001WL005261
|
Sandip
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587827
|
|
Mr. SANDEEP KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
513
|
KUNTALA
|
TS-36-001-016-018/010219
(PENCHIKALPAD)
|
3636001000NRG25100520240466299
|
11/05/2024
|
Kamala Bai
|
3636001WL005261
|
Kamala Bai
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587790
|
|
Miss. KAMALA KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
KUNTALA
|
TS-36-001-016-018/010219
(PENCHIKALPAD)
|
3636001000NRG25100520240466298
|
11/05/2024
|
Satyanarayana
|
3636001WL005261
|
Satyanarayana
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587083
|
|
Mr. KADAM SATHYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
515
|
KUNTALA
|
TS-36-001-016-018/010220
(PENCHIKALPAD)
|
3636001000NRG25100520240466300
|
11/05/2024
|
Anand Rao
|
3636001WL005261
|
Anand Rao
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119587822
|
|
Mr. ANAND RAO KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
KUNTALA
|
TS-36-001-016-018/010222
(PENCHIKALPAD)
|
3636001000NRG25100520240466302
|
11/05/2024
|
Gangadhar
|
3636001WL005261
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587612
|
|
JADAV GANGADHAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
KUNTALA
|
TS-36-001-016-018/010222
(PENCHIKALPAD)
|
3636001000NRG25100520240466303
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119587656
|
|
JADHAV LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KUNTALA
|
TS-36-001-016-018/010226
(PENCHIKALPAD)
|
3636001000NRG25100520240466305
|
11/05/2024
|
Ashok
|
3636001WL005261
|
Ashok
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587794
|
|
KADAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KUNTALA
|
TS-36-001-016-018/010227
(PENCHIKALPAD)
|
3636001000NRG25100520240466307
|
11/05/2024
|
Datta Prasad
|
3636001WL005261
|
Datta Prasad
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587195
|
|
Mr. KADAM . DATTAPRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
KUNTALA
|
TS-36-001-016-018/010227
(PENCHIKALPAD)
|
3636001000NRG25100520240466308
|
11/05/2024
|
Saraswathi Bai
|
3636001WL005261
|
Saraswathi Bai
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587100
|
|
Ms. KADAM SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
KUNTALA
|
TS-36-001-016-018/010238
(PENCHIKALPAD)
|
3636001000NRG25100520240466311
|
11/05/2024
|
Latha
|
3636001WL005261
|
Latha
|
00683
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4119587197
|
|
Mrs. KADAM . LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
522
|
KUNTALA
|
TS-36-001-016-018/010239
(PENCHIKALPAD)
|
3636001000NRG25100520240466312
|
11/05/2024
|
laxman
|
3636001WL005261
|
laxman
|
00683
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4119587080
|
|
Mr. SINDHE LAXMAN S O GANGADHER R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
523
|
KUNTALA
|
TS-36-001-016-018/010239
(PENCHIKALPAD)
|
3636001000NRG25100520240466313
|
11/05/2024
|
Renuka Bai
|
3636001WL005261
|
Renuka Bai
|
00683
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4119587159
|
|
Mrs. SINDHE RENUKA BHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
524
|
KUNTALA
|
TS-36-001-016-018/010239
(PENCHIKALPAD)
|
3636001000NRG25100520240466314
|
11/05/2024
|
shesha bayi
|
3636001WL005261
|
shesha bayi
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587690
|
|
Mrs. SINDHE SHESHA BAAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
525
|
KUNTALA
|
TS-36-001-016-018/010243
(PENCHIKALPAD)
|
3636001000NRG25100520240466317
|
11/05/2024
|
gangamani
|
3636001WL005261
|
gangamani
|
00683
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4119587153
|
|
Mrs. ANUGANDHULA . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
526
|
KUNTALA
|
TS-36-001-016-018/010245
(PENCHIKALPAD)
|
3636001000NRG25100520240466318
|
11/05/2024
|
Nageshwar rao
|
3636001WL005261
|
Nageshwar rao
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
18/05/2024
|
|
4119587659
|
|
Mr. BALAKKAGARI . NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
527
|
KUNTALA
|
TS-36-001-016-018/010245
(PENCHIKALPAD)
|
3636001000NRG25100520240466319
|
11/05/2024
|
Vanamala
|
3636001WL005261
|
Vanamala
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587094
|
|
Mrs. BALAKKAGARI VANAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
528
|
KUNTALA
|
TS-36-001-016-018/010254
(PENCHIKALPAD)
|
3636001000NRG25100520240466320
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587139
|
|
Mrs. KATTHI LAXMI W O CHINNAIAH R O PEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
529
|
KUNTALA
|
TS-36-001-016-018/010255
(PENCHIKALPAD)
|
3636001000NRG25100520240466322
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
18/05/2024
|
|
4119587198
|
|
Mrs. MADHASTHLA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
KUNTALA
|
TS-36-001-016-018/010255
(PENCHIKALPAD)
|
3636001000NRG25100520240466321
|
11/05/2024
|
Nagesh
|
3636001WL005261
|
Nagesh
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
18/05/2024
|
|
4119587196
|
|
Mr. MADHASTHULA . NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
531
|
KUNTALA
|
TS-36-001-016-018/010256
(PENCHIKALPAD)
|
3636001000NRG25100520240466323
|
11/05/2024
|
Chandra
|
3636001WL005261
|
Chandra
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4119587141
|
|
Mrs. GADDAM CHANDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
532
|
KUNTALA
|
TS-36-001-016-018/010258
(PENCHIKALPAD)
|
3636001000NRG25100520240466324
|
11/05/2024
|
Mutthavva
|
3636001WL005261
|
Mutthavva
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587842
|
|
Mrs. CHANTI MUTTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
533
|
KUNTALA
|
TS-36-001-016-018/010259
(PENCHIKALPAD)
|
3636001000NRG25100520240466325
|
11/05/2024
|
Shobha
|
3636001WL005261
|
Shobha
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4119587106
|
|
Mrs. UMBRI SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
534
|
KUNTALA
|
TS-36-001-016-018/010266
(PENCHIKALPAD)
|
3636001000NRG25100520240466328
|
11/05/2024
|
Santhosh
|
3636001WL005261
|
Santhosh
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4119587769
|
|
Mr. KADHAM SANTHOSH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
535
|
KUNTALA
|
TS-36-001-016-018/010269
(PENCHIKALPAD)
|
3636001000NRG25100520240466333
|
11/05/2024
|
Kavitha
|
3636001WL005261
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4119587081
|
|
GUNNALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KUNTALA
|
TS-36-001-016-018/010269
(PENCHIKALPAD)
|
3636001000NRG25100520240466332
|
11/05/2024
|
Lasmaiah
|
3636001WL005261
|
Lasmaiah
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4119587830
|
|
Mr. GUNNALA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
537
|
KUNTALA
|
TS-36-001-016-018/010270
(PENCHIKALPAD)
|
3636001000NRG25100520240466334
|
11/05/2024
|
Laxman
|
3636001WL005261
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4119587143
|
|
Mr. GUNNALA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
KUNTALA
|
TS-36-001-016-018/010270
(PENCHIKALPAD)
|
3636001000NRG25100520240466335
|
11/05/2024
|
Vijaya Laxmi
|
3636001WL005261
|
Vijaya Laxmi
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587144
|
|
Mrs. GUNNALA VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
539
|
KUNTALA
|
TS-36-001-016-018/010271
(PENCHIKALPAD)
|
3636001000NRG25100520240466337
|
11/05/2024
|
Savitha
|
3636001WL005261
|
Savitha
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4119587817
|
|
MR SAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
540
|
KUNTALA
|
TS-36-001-016-018/010278
(PENCHIKALPAD)
|
3636001000NRG25100520240466340
|
11/05/2024
|
Navaneetha
|
3636001WL005261
|
Navaneetha
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4119587687
|
|
Ms. GUNNALA NAVANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
KUNTALA
|
TS-36-001-016-018/010278
(PENCHIKALPAD)
|
3636001000NRG25100520240466339
|
11/05/2024
|
Sainath
|
3636001WL005261
|
Sainath
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
18/05/2024
|
|
4119587832
|
|
Mr. GUNNALA SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
542
|
KUNTALA
|
TS-36-001-016-018/010282
(PENCHIKALPAD)
|
3636001000NRG25100520240466343
|
11/05/2024
|
Manjula
|
3636001WL005261
|
Manjula
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
18/05/2024
|
|
4119587155
|
|
GURJALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
543
|
KUNTALA
|
TS-36-001-016-018/010282
(PENCHIKALPAD)
|
3636001000NRG25100520240466342
|
11/05/2024
|
Narsaiah
|
3636001WL005261
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
18/05/2024
|
|
4119587192
|
|
Mr. GURJALA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
544
|
KUNTALA
|
TS-36-001-016-018/010283
(PENCHIKALPAD)
|
3636001000NRG25100520240466344
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587787
|
|
Mrs. BIROLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
545
|
KUNTALA
|
TS-36-001-016-018/010287
(PENCHIKALPAD)
|
3636001000NRG25100520240466348
|
11/05/2024
|
Ganga Bai
|
3636001WL005261
|
Ganga Bai
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587839
|
|
Ms. KADAM GANGA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
546
|
KUNTALA
|
TS-36-001-016-018/010287
(PENCHIKALPAD)
|
3636001000NRG25100520240466347
|
11/05/2024
|
Pandurang
|
3636001WL005261
|
Pandurang
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587573
|
|
Mr. KADAM PANDURANG
|
TELANGANA GRAMEENA BANK(607195)
|
|
547
|
KUNTALA
|
TS-36-001-016-018/010288
(PENCHIKALPAD)
|
3636001000NRG25100520240466349
|
11/05/2024
|
Narayan
|
3636001WL005261
|
Narayan
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587773
|
|
KADAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KUNTALA
|
TS-36-001-016-018/010288
(PENCHIKALPAD)
|
3636001000NRG25100520240466350
|
11/05/2024
|
Sushila Bai
|
3636001WL005261
|
Sushila Bai
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587150
|
|
KADAM SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KUNTALA
|
TS-36-001-016-018/010289
(PENCHIKALPAD)
|
3636001000NRG25100520240466351
|
11/05/2024
|
Suryakanth
|
3636001WL005261
|
Suryakanth
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587658
|
|
MR KADAM SURYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
550
|
KUNTALA
|
TS-36-001-016-018/010293
(PENCHIKALPAD)
|
3636001000NRG25100520240466354
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587845
|
|
Mrs. UMBRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
551
|
KUNTALA
|
TS-36-001-016-018/010297
(PENCHIKALPAD)
|
3636001000NRG25100520240466356
|
11/05/2024
|
Dharmaji
|
3636001WL005261
|
Dharmaji
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587778
|
|
Mr. KADAM DARMAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
552
|
KUNTALA
|
TS-36-001-016-018/010301
(PENCHIKALPAD)
|
3636001000NRG25100520240466357
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587846
|
|
Mrs. GUDDHETI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
553
|
KUNTALA
|
TS-36-001-016-018/010301
(PENCHIKALPAD)
|
3636001000NRG25100520240466358
|
11/05/2024
|
Venkanna
|
3636001WL005261
|
Venkanna
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
18/05/2024
|
|
4119587611
|
|
Mr. GUDDETI VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
554
|
KUNTALA
|
TS-36-001-016-018/010302
(PENCHIKALPAD)
|
3636001000NRG25100520240466360
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587791
|
|
GURJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KUNTALA
|
TS-36-001-016-018/010302
(PENCHIKALPAD)
|
3636001000NRG25100520240466359
|
11/05/2024
|
Sayanna
|
3636001WL005261
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587815
|
|
Mr. GURIJALA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
556
|
KUNTALA
|
TS-36-001-016-018/010310
(PENCHIKALPAD)
|
3636001000NRG25100520240466370
|
11/05/2024
|
Mamatha
|
3636001WL005261
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587808
|
|
IPPAKAYALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KUNTALA
|
TS-36-001-016-018/010324
(PENCHIKALPAD)
|
3636001000NRG25100520240466376
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587609
|
|
SINDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KUNTALA
|
TS-36-001-016-018/010338
(PENCHIKALPAD)
|
3636001000NRG25100520240466388
|
11/05/2024
|
Subhash
|
3636001WL005261
|
Subhash
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587770
|
|
Mr. JADHAV SUBASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
559
|
KUNTALA
|
TS-36-001-016-018/010344
(PENCHIKALPAD)
|
3636001000NRG25100520240466394
|
11/05/2024
|
Gangavva
|
3636001WL005261
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
18/05/2024
|
|
4119587230
|
|
Miss. GANGAVVA HAWARGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
560
|
KUNTALA
|
TS-36-001-016-018/010346
(PENCHIKALPAD)
|
3636001000NRG25100520240466395
|
11/05/2024
|
Vishnu Reddy
|
3636001WL005261
|
Vishnu Reddy
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587298
|
|
Mr. ALETI VISHNUREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
561
|
KUNTALA
|
TS-36-001-016-018/010368
(PENCHIKALPAD)
|
3636001000NRG25100520240466401
|
11/05/2024
|
Bhojanna
|
3636001WL005261
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587613
|
|
Mr. DASARI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
562
|
KUNTALA
|
TS-36-001-016-018/010387
(PENCHIKALPAD)
|
3636001000NRG25100520240466406
|
11/05/2024
|
Moulan Begum
|
3636001WL005261
|
Moulan Begum
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587297
|
|
Mrs. SHAIK MALAN BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
563
|
KUNTALA
|
TS-36-001-016-018/010396
(PENCHIKALPAD)
|
3636001000NRG25100520240466411
|
11/05/2024
|
Srilatha
|
3636001WL005261
|
Srilatha
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587314
|
|
MS UMBIRGA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
564
|
KUNTALA
|
TS-36-001-016-018/010399
(PENCHIKALPAD)
|
3636001000NRG25100520240466414
|
11/05/2024
|
SARA ALLAM
|
3636001WL005261
|
SARA ALLAM
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587793
|
|
ALLAM SARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KUNTALA
|
TS-36-001-016-018/010400
(PENCHIKALPAD)
|
3636001000NRG25100520240466415
|
11/05/2024
|
Yogesh
|
3636001WL005261
|
Yogesh
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4119587241
|
|
Mr. YENNOLLA YOGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
566
|
KUNTALA
|
TS-36-001-016-018/010405
(PENCHIKALPAD)
|
3636001000NRG25100520240466416
|
11/05/2024
|
Reshmala
|
3636001WL005261
|
Reshmala
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4119587767
|
|
PUNDRA RESHMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KUNTALA
|
TS-36-001-016-018/10430
(PENCHIKALPAD)
|
3636001000NRG25100520240466419
|
11/05/2024
|
Mr. DHUSA SHARATH KUMAR
|
3636001WL005261
|
Mr. DHUSA SHARATH KUMAR
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
18/05/2024
|
|
4119587851
|
|
Mr. DHUSA . SHARATH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
568
|
KUNTALA
|
TS-36-001-018-001/010384
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445231
|
11/05/2024
|
Prem
|
3636001WL005081
|
Prem
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4119587417
|
|
MR JADAV PREM
|
STATE BANK OF INDIA(508548)
|
|
569
|
KUNTALA
|
TS-36-001-018-001/010867
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445262
|
11/05/2024
|
Surekha Bai
|
3636001WL005081
|
Surekha Bai
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
18/05/2024
|
|
4119587754
|
|
JADHAV SUREKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KUNTALA
|
TS-36-001-018-001/010975
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445295
|
11/05/2024
|
Sridevi
|
3636001WL005081
|
Sridevi
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119587805
|
|
Sridevi jadav
|
GENERAL POST OFFICE(607245)
|
|
571
|
KUNTALA
|
TS-36-001-018-001/010977
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445300
|
11/05/2024
|
Jyothi
|
3636001WL005081
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4119587807
|
|
Mrs. JADHAV JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
572
|
KUNTALA
|
TS-36-001-018-001/010977
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445299
|
11/05/2024
|
Renuka Bai
|
3636001WL005081
|
Renuka Bai
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119587806
|
|
JADHAV RENUKABAI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
573
|
KUNTALA
|
TS-36-001-022-001/010011
(MEDANPUR)
|
3636001000NRG25090520240434530
|
11/05/2024
|
Rajubai
|
3636001WL004998
|
Rajubai
|
00683
|
SBIN0RRDCGB
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119587404
|
|
Rajubai karyam
|
GENERAL POST OFFICE(607245)
|
|
574
|
KUNTALA
|
TS-36-001-022-001/010020
(MEDANPUR)
|
3636001000NRG25090520240434545
|
11/05/2024
|
Kadam Rani
|
3636001WL004998
|
Kadam Rani
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4119587858
|
|
Mrs. JADHAV NAGARANI D O MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
575
|
KUNTALA
|
TS-36-001-022-001/010030
(MEDANPUR)
|
3636001000NRG25090520240434564
|
11/05/2024
|
Muneer
|
3636001WL004998
|
Muneer
|
00683
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119587321
|
|
SAYAD MUNIRODDIN .
|
TELANGANA GRAMEENA BANK(607195)
|
|
576
|
KUNTALA
|
TS-36-001-022-001/010040
(MEDANPUR)
|
3636001000NRG25090520240434575
|
11/05/2024
|
Gangadar
|
3636001WL004998
|
Gangadar
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587355
|
|
Mr. KALYAN GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
577
|
KUNTALA
|
TS-36-001-022-001/010040
(MEDANPUR)
|
3636001000NRG25090520240434576
|
11/05/2024
|
Pushapa
|
3636001WL004998
|
Pushapa
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587445
|
|
KALYAN PUSHPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KUNTALA
|
TS-36-001-022-001/010085
(MEDANPUR)
|
3636001000NRG25090520240434631
|
11/05/2024
|
shanta bai
|
3636001WL004998
|
shanta bai
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587418
|
|
Mrs. SHANTHA BAI SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
579
|
KUNTALA
|
TS-36-001-022-001/010086
(MEDANPUR)
|
3636001000NRG25090520240434633
|
11/05/2024
|
Rukma Bai
|
3636001WL004998
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587758
|
|
Mr. RUKMA BAI KARYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
580
|
KUNTALA
|
TS-36-001-022-001/010097
(MEDANPUR)
|
3636001000NRG25090520240434643
|
11/05/2024
|
rukma bai
|
3636001WL004998
|
rukma bai
|
00683
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
18/05/2024
|
|
4119587352
|
|
Mrs. RUKMA BAI W O VITTAL MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
581
|
KUNTALA
|
TS-36-001-022-001/010141
(MEDANPUR)
|
3636001000NRG25090520240434654
|
11/05/2024
|
Anuradha
|
3636001WL004998
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4119587407
|
|
Mrs. ANITHA W O NARAYAN KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
582
|
KUNTALA
|
TS-36-001-022-001/010146
(MEDANPUR)
|
3636001000NRG25090520240434662
|
11/05/2024
|
Laxmi Bai
|
3636001WL004998
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587353
|
|
Mrs. SINDE LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
583
|
KUNTALA
|
TS-36-001-022-001/010146
(MEDANPUR)
|
3636001000NRG25090520240434661
|
11/05/2024
|
Sindhe Shivajee
|
3636001WL004998
|
Sindhe Shivajee
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
18/05/2024
|
|
4119587350
|
|
Mr. SINDE SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
584
|
KUNTALA
|
TS-36-001-022-001/010193
(MEDANPUR)
|
3636001000NRG25090520240434729
|
11/05/2024
|
Mr POTHAJI
|
3636001WL004998
|
Mr POTHAJI
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587369
|
|
Mr. POTHAJI S O BAPU RAO SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
585
|
KUNTALA
|
TS-36-001-022-001/010196
(MEDANPUR)
|
3636001000NRG25090520240434732
|
11/05/2024
|
Sadanand
|
3636001WL004998
|
Sadanand
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587406
|
|
Mr. MUSKU SADANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
KUNTALA
|
TS-36-001-022-001/010203
(MEDANPUR)
|
3636001000NRG25090520240434743
|
11/05/2024
|
Mr Sainath
|
3636001WL004998
|
Mr Sainath
|
00683
|
SBIN0RRDCGB
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119587759
|
|
KALYAN SAIANTH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
587
|
KUNTALA
|
TS-36-001-022-001/010203
(MEDANPUR)
|
3636001000NRG25090520240434744
|
11/05/2024
|
Vijaya
|
3636001WL004998
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119587762
|
|
Mrs. KALYAN VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
588
|
KUNTALA
|
TS-36-001-022-001/010204
(MEDANPUR)
|
3636001000NRG25090520240434745
|
11/05/2024
|
Musuku Erranna
|
3636001WL004998
|
Musuku Erranna
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587857
|
|
Mr. MUSKU ERRANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
589
|
KUNTALA
|
TS-36-001-022-001/010210
(MEDANPUR)
|
3636001000NRG25090520240434755
|
11/05/2024
|
Datturaam
|
3636001WL004998
|
Datturaam
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587409
|
|
Mr. SURYA VAMSHI DATTURAAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
590
|
KUNTALA
|
TS-36-001-022-001/010246
(MEDANPUR)
|
3636001000NRG25090520240434808
|
11/05/2024
|
Bhapu Rao
|
3636001WL004998
|
Bhapu Rao
|
00683
|
SBIN0RRDCGB
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119587322
|
|
Baapu Raavu kalyan
|
GENERAL POST OFFICE(607245)
|
|
591
|
KUNTALA
|
TS-36-001-022-001/010269
(MEDANPUR)
|
3636001000NRG25090520240434840
|
11/05/2024
|
Kala Bai
|
3636001WL004998
|
Kala Bai
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587788
|
|
Kalyabaayi pawar
|
GENERAL POST OFFICE(607245)
|
|
592
|
KUNTALA
|
TS-36-001-022-001/010269
(MEDANPUR)
|
3636001000NRG25090520240434839
|
11/05/2024
|
Laxman
|
3636001WL004998
|
Laxman
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587199
|
|
Mr. POWAR LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
593
|
KUNTALA
|
TS-36-001-022-001/010316
(MEDANPUR)
|
3636001000NRG25090520240434886
|
11/05/2024
|
Musku Ravindar
|
3636001WL004998
|
Musku Ravindar
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587630
|
|
MUSKU RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KUNTALA
|
TS-36-001-022-001/10100-A
(MEDANPUR)
|
3636001000NRG25090520240434903
|
11/05/2024
|
SHOBHA
|
3636001WL004998
|
SHOBHA
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119587455
|
|
Mrs. SHOBHA W O ASHOK MORAE
|
TELANGANA GRAMEENA BANK(607195)
|
|
595
|
KUNTALA
|
TS-36-001-022-001/10333
(MEDANPUR)
|
3636001000NRG25090520240434925
|
11/05/2024
|
Mr BITLINGU PRASHANTH
|
3636001WL004998
|
Mr BITLINGU PRASHANTH
|
00683
|
SBIN0RRDCGB
|
1183
|
1183
|
Processed
|
18/05/2024
|
|
4119587371
|
|
Mr. BITLINGU PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
596
|
KUNTALA
|
TS-36-001-022-001/10343
(MEDANPUR)
|
3636001000NRG25090520240434935
|
11/05/2024
|
Mrs ANUSUYA BAI
|
3636001WL004998
|
Mrs ANUSUYA BAI
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4119587294
|
|
Mrs. ANUSUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
597
|
KUNTALA
|
TS-36-001-022-001/10344
(MEDANPUR)
|
3636001000NRG25090520240434936
|
11/05/2024
|
Kalyan Navanitha
|
3636001WL004998
|
Kalyan Navanitha
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4119587295
|
|
Miss. Kalyan Navanitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
598
|
KUNTALA
|
TS-36-001-022-001/10351
(MEDANPUR)
|
3636001000NRG25090520240434941
|
11/05/2024
|
Kadam Harika
|
3636001WL004998
|
Kadam Harika
|
00683
|
SBIN0RRDCGB
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119587347
|
|
Mrs. Kadam Harika
|
TELANGANA GRAMEENA BANK(607195)
|
|
599
|
KUNTALA
|
TS-36-001-022-001/10352
(MEDANPUR)
|
3636001000NRG25090520240434942
|
11/05/2024
|
Mrs Maibub Bee
|
3636001WL004998
|
Mrs Maibub Bee
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119587340
|
|
Mrs. Maibub Bee Sayad W o Madharsha
|
TELANGANA GRAMEENA BANK(607195)
|
|
600
|
KUNTALA
|
TS-36-001-022-001/10353
(MEDANPUR)
|
3636001000NRG25090520240434943
|
11/05/2024
|
Mr SYED AZAR UDDIN
|
3636001WL004998
|
Mr SYED AZAR UDDIN
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119587339
|
|
MR SAYYAD AZARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
601
|
KUNTALA
|
TS-36-001-022-001/10353
(MEDANPUR)
|
3636001000NRG25090520240434944
|
11/05/2024
|
Mrs Sharmeen Begum
|
3636001WL004998
|
Mrs Sharmeen Begum
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119587341
|
|
MRS SHARMIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
602
|
KUNTALA
|
TS-36-001-022-001/10354
(MEDANPUR)
|
3636001000NRG25090520240434945
|
11/05/2024
|
Mr QUAMRUDDIN SAYYAD
|
3636001WL004998
|
Mr QUAMRUDDIN SAYYAD
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119587338
|
|
SAYYAD KHAMRODDIN
|
UNION BANK OF INDIA(508500)
|
|
603
|
KUNTALA
|
TS-36-001-022-001/10354
(MEDANPUR)
|
3636001000NRG25090520240434946
|
11/05/2024
|
Mrs AKTHAR BI SAYYAD
|
3636001WL004998
|
Mrs AKTHAR BI SAYYAD
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119587337
|
|
Mrs. AKTHAR BEE SYYAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
604
|
KUNTALA
|
TS-36-001-022-001/10354
(MEDANPUR)
|
3636001000NRG25090520240434947
|
11/05/2024
|
Mrs NAUSHEENA BEGAM
|
3636001WL004998
|
Mrs NAUSHEENA BEGAM
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119587693
|
|
Mrs. SAYEED NOUSIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
605
|
KUNTALA
|
TS-36-001-024-001/010002
(VENKUR)
|
3636001000NRG25100520240453510
|
11/05/2024
|
Gajanad
|
3636001WL005175
|
Gajanad
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119587503
|
|
SINDE GAJANANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
KUNTALA
|
TS-36-001-024-001/010039
(VENKUR)
|
3636001000NRG25100520240451614
|
11/05/2024
|
Gopal Rao
|
3636001WL005151
|
Gopal Rao
|
00683
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119587779
|
|
GANESHAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KUNTALA
|
TS-36-001-024-001/010039
(VENKUR)
|
3636001000NRG25100520240451615
|
11/05/2024
|
Laxmi Bai
|
3636001WL005151
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119587847
|
|
Mrs. GANESHAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
608
|
KUNTALA
|
TS-36-001-024-001/010048
(VENKUR)
|
3636001000NRG25100520240451617
|
11/05/2024
|
laxmi
|
3636001WL005151
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119587209
|
|
Mrs. SHILAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
609
|
KUNTALA
|
TS-36-001-024-001/010051
(VENKUR)
|
3636001000NRG25100520240453516
|
11/05/2024
|
MODAM SAYAVVA
|
3636001WL005175
|
MODAM SAYAVVA
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4119587309
|
|
Mrs. MODEM SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
610
|
KUNTALA
|
TS-36-001-024-001/010051
(VENKUR)
|
3636001000NRG25100520240453515
|
11/05/2024
|
Poshetty
|
3636001WL005175
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4119587310
|
|
Poshetti modam
|
GENERAL POST OFFICE(607245)
|
|
611
|
KUNTALA
|
TS-36-001-024-001/010052
(VENKUR)
|
3636001000NRG25100520240453518
|
11/05/2024
|
Shoba
|
3636001WL005175
|
Shoba
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4119587213
|
|
Mrs. SHOBHA NALIMELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
KUNTALA
|
TS-36-001-024-001/010053
(VENKUR)
|
3636001000NRG25100520240453519
|
11/05/2024
|
Pushpala
|
3636001WL005175
|
Pushpala
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119587214
|
|
Mrs. MAGGIDI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
613
|
KUNTALA
|
TS-36-001-024-001/010054
(VENKUR)
|
3636001000NRG25100520240453521
|
11/05/2024
|
Mrs SHEELAM ADELLA
|
3636001WL005175
|
Mrs SHEELAM ADELLA
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4119587242
|
|
Mrs. SHEELAM ADELLA SHEELAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
614
|
KUNTALA
|
TS-36-001-024-001/010054
(VENKUR)
|
3636001000NRG25100520240453520
|
11/05/2024
|
Yellanna
|
3636001WL005175
|
Yellanna
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
18/05/2024
|
|
4119587252
|
|
SHEELAM ELLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
KUNTALA
|
TS-36-001-024-001/010056
(VENKUR)
|
3636001000NRG25100520240453523
|
11/05/2024
|
Sagara Bai
|
3636001WL005175
|
Sagara Bai
|
00683
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4119587247
|
|
Mrs. SAGARA BAI MAGGIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
616
|
KUNTALA
|
TS-36-001-024-001/010060
(VENKUR)
|
3636001000NRG25100520240453525
|
11/05/2024
|
Gajjaraam
|
3636001WL005175
|
Gajjaraam
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4119587212
|
|
Mr. BASA GAJJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
617
|
KUNTALA
|
TS-36-001-024-001/010060
(VENKUR)
|
3636001000NRG25100520240453524
|
11/05/2024
|
Ganga Bai
|
3636001WL005175
|
Ganga Bai
|
00683
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4119587312
|
|
Mrs. GANGU BAII W O SAYANNA BASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
618
|
KUNTALA
|
TS-36-001-024-001/010061
(VENKUR)
|
3636001000NRG25100520240453529
|
11/05/2024
|
Maggidi Eshwar Bai
|
3636001WL005175
|
Maggidi Eshwar Bai
|
00683
|
SBIN0RRDCGB
|
225
|
225
|
Processed
|
18/05/2024
|
|
4119587111
|
|
eshwarabayi maggidi maggi
|
GENERAL POST OFFICE(607245)
|
|
619
|
KUNTALA
|
TS-36-001-024-001/010061
(VENKUR)
|
3636001000NRG25100520240453527
|
11/05/2024
|
MAGGIDI RAMULU
|
3636001WL005175
|
MAGGIDI RAMULU
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4119587249
|
|
Mr. MAGGIDI RAMULU S O LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
620
|
KUNTALA
|
TS-36-001-024-001/010064
(VENKUR)
|
3636001000NRG25100520240453530
|
11/05/2024
|
sattevva
|
3636001WL005175
|
sattevva
|
00683
|
SBIN0RRDCGB
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4119587206
|
|
sattevva basa
|
GENERAL POST OFFICE(607245)
|
|
621
|
KUNTALA
|
TS-36-001-024-001/010066
(VENKUR)
|
3636001000NRG25100520240453532
|
11/05/2024
|
Lalita
|
3636001WL005175
|
Lalita
|
00683
|
SBIN0RRDCGB
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4119587243
|
|
Mrs. LALITHA W O GAJJARAM PUTTHOLLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
622
|
KUNTALA
|
TS-36-001-024-001/010069
(VENKUR)
|
3636001000NRG25100520240453536
|
11/05/2024
|
Mrs CHINNAKKA
|
3636001WL005175
|
Mrs CHINNAKKA
|
00683
|
SBIN0RRDCGB
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4119587246
|
|
Mrs. CHINNAKKA W O GANGARAM MODAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
623
|
KUNTALA
|
TS-36-001-024-001/010070
(VENKUR)
|
3636001000NRG25100520240453537
|
11/05/2024
|
Muttanna
|
3636001WL005175
|
Muttanna
|
00683
|
SBIN0RRDCGB
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4119587311
|
|
Muthanna edelli
|
GENERAL POST OFFICE(607245)
|
|
624
|
KUNTALA
|
TS-36-001-024-001/010073
(VENKUR)
|
3636001000NRG25100520240453540
|
11/05/2024
|
Uma
|
3636001WL005175
|
Uma
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119587211
|
|
Mrs. MAGGIDI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
625
|
KUNTALA
|
TS-36-001-024-001/010075
(VENKUR)
|
3636001000NRG25100520240453542
|
11/05/2024
|
Mr GUMMOLLA BHUMANNA
|
3636001WL005175
|
Mr GUMMOLLA BHUMANNA
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4119587412
|
|
Mr. GUMMOLA BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
626
|
KUNTALA
|
TS-36-001-024-001/010097
(VENKUR)
|
3636001000NRG25100520240451619
|
11/05/2024
|
keshav rav
|
3636001WL005151
|
keshav rav
|
00683
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119587489
|
|
KESHAVA RAO
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
627
|
KUNTALA
|
TS-36-001-024-001/010102
(VENKUR)
|
3636001000NRG25100520240451623
|
11/05/2024
|
gangamani
|
3636001WL005151
|
gangamani
|
00683
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4119587664
|
|
SIBBILA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
KUNTALA
|
TS-36-001-024-001/010104
(VENKUR)
|
3636001000NRG25100520240451625
|
11/05/2024
|
Mrs LAXMI
|
3636001WL005151
|
Mrs LAXMI
|
00683
|
SBIN0RRDCGB
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4119587662
|
|
Mrs. LAXMI RENJARKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
629
|
KUNTALA
|
TS-36-001-024-001/010107
(VENKUR)
|
3636001000NRG25100520240451629
|
11/05/2024
|
chinna rukma
|
3636001WL005151
|
chinna rukma
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
18/05/2024
|
|
4119587422
|
|
Mrs. ADEPU RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
630
|
KUNTALA
|
TS-36-001-024-001/010108
(VENKUR)
|
3636001000NRG25100520240453545
|
11/05/2024
|
anasuya
|
3636001WL005175
|
anasuya
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4119587780
|
|
Mrs. CHAKPELLY ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
631
|
KUNTALA
|
TS-36-001-024-001/010108
(VENKUR)
|
3636001000NRG25100520240453546
|
11/05/2024
|
devubayi
|
3636001WL005175
|
devubayi
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4119587781
|
|
mANGALI Devu bai .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
632
|
KUNTALA
|
TS-36-001-024-001/010109
(VENKUR)
|
3636001000NRG25100520240451630
|
11/05/2024
|
laxmi bai
|
3636001WL005151
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
225
|
225
|
Processed
|
18/05/2024
|
|
4119587848
|
|
SINDE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KUNTALA
|
TS-36-001-024-001/010116
(VENKUR)
|
3636001000NRG25100520240453547
|
11/05/2024
|
Laxmi
|
3636001WL005175
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4119587245
|
|
Mrs. NALEMELA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
634
|
KUNTALA
|
TS-36-001-024-001/010120
(VENKUR)
|
3636001000NRG25100520240453549
|
11/05/2024
|
Rukma
|
3636001WL005175
|
Rukma
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4119587207
|
|
Mrs. MODEM RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
635
|
KUNTALA
|
TS-36-001-024-001/010123
(VENKUR)
|
3636001000NRG25100520240453552
|
11/05/2024
|
Ashok
|
3636001WL005175
|
Ashok
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4119587210
|
|
SHEELAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
KUNTALA
|
TS-36-001-024-001/010123
(VENKUR)
|
3636001000NRG25100520240453553
|
11/05/2024
|
Mrs. GAJJAVVA
|
3636001WL005175
|
Mrs. GAJJAVVA
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4119587244
|
|
Mrs. SHEELAM GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
637
|
KUNTALA
|
TS-36-001-024-001/010129
(VENKUR)
|
3636001000NRG25100520240451637
|
11/05/2024
|
Govind Rao
|
3636001WL005151
|
Govind Rao
|
00683
|
SBIN0RRDCGB
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4119587844
|
|
SINDE GOVIND RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
638
|
KUNTALA
|
TS-36-001-024-001/010129
(VENKUR)
|
3636001000NRG25100520240451638
|
11/05/2024
|
sangitha
|
3636001WL005151
|
sangitha
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
18/05/2024
|
|
4119587251
|
|
S SANGETHA
|
UNION BANK OF INDIA(508500)
|
|
639
|
KUNTALA
|
TS-36-001-024-001/010130
(VENKUR)
|
3636001000NRG25100520240451639
|
11/05/2024
|
Sainath
|
3636001WL005151
|
Sainath
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4119587766
|
|
NALIMELA SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KUNTALA
|
TS-36-001-024-001/010134
(VENKUR)
|
3636001000NRG25100520240451640
|
11/05/2024
|
Ashwini
|
3636001WL005151
|
Ashwini
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
18/05/2024
|
|
4119587250
|
|
JADHAV ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
641
|
KUNTALA
|
TS-36-001-024-001/010137
(VENKUR)
|
3636001000NRG25100520240451648
|
11/05/2024
|
Ganesh
|
3636001WL005151
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119587542
|
|
MR KADAM GANESH
|
STATE BANK OF INDIA(508548)
|
|
642
|
KUNTALA
|
TS-36-001-024-001/010137
(VENKUR)
|
3636001000NRG25100520240451646
|
11/05/2024
|
Mohan Rao
|
3636001WL005151
|
Mohan Rao
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
18/05/2024
|
|
4119587208
|
|
Mr. MOHAN RAO KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
643
|
KUNTALA
|
TS-36-001-024-001/010140
(VENKUR)
|
3636001000NRG25100520240453558
|
11/05/2024
|
Papanna
|
3636001WL005175
|
Papanna
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
18/05/2024
|
|
4119587663
|
|
GUNDALA PAPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KUNTALA
|
TS-36-001-024-001/010143
(VENKUR)
|
3636001000NRG25100520240451651
|
11/05/2024
|
Kalya Bai
|
3636001WL005151
|
Kalya Bai
|
00683
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4119587495
|
|
KALYA BAI SINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KUNTALA
|
TS-36-001-024-001/010148
(VENKUR)
|
3636001000NRG25100520240451657
|
11/05/2024
|
balaji
|
3636001WL005151
|
balaji
|
00683
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4119587368
|
|
SINDE BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
KUNTALA
|
TS-36-001-024-001/010148
(VENKUR)
|
3636001000NRG25100520240451658
|
11/05/2024
|
kavita
|
3636001WL005151
|
kavita
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
18/05/2024
|
|
4119587420
|
|
SINDE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
KUNTALA
|
TS-36-001-024-001/010168
(VENKUR)
|
3636001000NRG25100520240451665
|
11/05/2024
|
gangadhar
|
3636001WL005151
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119587421
|
|
Mr. GANGADHAR SINDHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
648
|
KUNTALA
|
TS-36-001-024-001/010170
(VENKUR)
|
3636001000NRG25100520240453563
|
11/05/2024
|
Naga Raju
|
3636001WL005175
|
Naga Raju
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
18/05/2024
|
|
4119587248
|
|
MR SINDE NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
649
|
KUNTALA
|
TS-36-001-024-001/010170
(VENKUR)
|
3636001000NRG25100520240453564
|
11/05/2024
|
Sri Vani
|
3636001WL005175
|
Sri Vani
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4119587657
|
|
SINDE SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KUNTALA
|
TS-36-001-024-001/10017-A
(VENKUR)
|
3636001000NRG25100520240451667
|
11/05/2024
|
SINDE NAGABHUSHAN
|
3636001WL005151
|
SINDE NAGABHUSHAN
|
00683
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119587494
|
|
Mr. SINDE NAGABHUSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
651
|
KUNTALA
|
TS-36-001-024-001/10176
(VENKUR)
|
3636001000NRG25100520240453569
|
11/05/2024
|
Pravalika
|
3636001WL005175
|
Pravalika
|
00683
|
SBIN0RRDCGB
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4119587488
|
|
MALLOLLA PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KUNTALA
|
TS-36-001-024-001/10177
(VENKUR)
|
3636001000NRG25100520240451671
|
11/05/2024
|
Ganapathi
|
3636001WL005151
|
Ganapathi
|
00683
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4119587487
|
|
GANASHYAM GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KUNTALA
|
TS-36-001-024-001/10177
(VENKUR)
|
3636001000NRG25100520240451670
|
11/05/2024
|
Indubai
|
3636001WL005151
|
Indubai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119587486
|
|
GANASHYAM INDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
KUNTALA
|
TS-36-001-024-001/10178
(VENKUR)
|
3636001000NRG25100520240453571
|
11/05/2024
|
Shesha Bai
|
3636001WL005175
|
Shesha Bai
|
00683
|
SBIN0RRDCGB
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4119587661
|
|
GUMMULA SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
KUNTALA
|
TS-36-001-024-001/10179
(VENKUR)
|
3636001000NRG25100520240451672
|
11/05/2024
|
Mr Sindhe Suryakanth
|
3636001WL005151
|
Mr Sindhe Suryakanth
|
00683
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
18/05/2024
|
|
4119587631
|
|
Mr. Sindhe Suryakanth
|
TELANGANA GRAMEENA BANK(607195)
|
|
656
|
KUNTALA
|
TS-36-001-024-001/10179
(VENKUR)
|
3636001000NRG25100520240451673
|
11/05/2024
|
SINDHE APARNA
|
3636001WL005151
|
SINDHE APARNA
|
00683
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4119587632
|
|
Mrs. SINDHE APARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
657
|
KUNTALA
|
TS-36-001-024-001/10180
(VENKUR)
|
3636001000NRG25100520240451675
|
11/05/2024
|
SINDHE SAGARA
|
3636001WL005151
|
SINDHE SAGARA
|
00683
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4119587724
|
|
Mrs. SAGARA W O SURESH SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
658
|
KUNTALA
|
TS-36-001-024-001/10180
(VENKUR)
|
3636001000NRG25100520240451674
|
11/05/2024
|
SURESH SINDHE
|
3636001WL005151
|
SURESH SINDHE
|
00683
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4119587686
|
|
Mr. SURESH SINDHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415626
|
415626
|
|
|
|
|
|
|
|
|
659
|
KUNTALA
|
TS-36-001-022-001/10335
(MEDANPUR)
|
3636001000NRG25090520240434928
|
11/05/2024
|
BOBBILI RUKMAVVA
|
3636001WL004998
|
BOBBILI RUKMAVVA
|
00686
|
HDFC0CTGCUB
|
974
|
974
|
Processed
|
18/05/2024
|
|
4119587696
|
|
BOBBILI RUKMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
660
|
KUNTALA
|
TS-36-001-002-004/010050
(SURYAPUR)
|
3636001000NRG25090520240444782
|
11/05/2024
|
rukma
|
3636001WL005079
|
rukma
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
18/05/2024
|
|
4119587699
|
|
RODDA RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
KUNTALA
|
TS-36-001-002-004/010155
(SURYAPUR)
|
3636001000NRG25090520240444850
|
11/05/2024
|
ajay
|
3636001WL005079
|
ajay
|
00688
|
FINO0001001
|
747
|
747
|
Processed
|
18/05/2024
|
|
4119587698
|
|
Thunga Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
KUNTALA
|
TS-36-001-002-004/010155
(SURYAPUR)
|
3636001000NRG25090520240444849
|
11/05/2024
|
Kamalabai
|
3636001WL005079
|
Kamalabai
|
00688
|
FINO0001001
|
938
|
938
|
Processed
|
18/05/2024
|
|
4119587700
|
|
Bakki Kamalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
663
|
KUNTALA
|
TS-36-001-002-004/010089
(SURYAPUR)
|
3636001000NRG25090520240444820
|
11/05/2024
|
Srikanth
|
3636001WL005079
|
Srikanth
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
18/05/2024
|
|
4119587534
|
|
MR BAKKI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
664
|
KUNTALA
|
TS-36-001-002-004/010146
(SURYAPUR)
|
3636001000NRG25090520240444841
|
11/05/2024
|
Ashwith
|
3636001WL005079
|
Ashwith
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
18/05/2024
|
|
4119587470
|
|
Mr. BAKKI ASHWITH
|
TELANGANA GRAMEENA BANK(607195)
|
|
665
|
KUNTALA
|
TS-36-001-002-004/010159
(SURYAPUR)
|
3636001000NRG25090520240444859
|
11/05/2024
|
Nikith
|
3636001WL005079
|
Nikith
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
18/05/2024
|
|
4119587544
|
|
MR BAKKI NIKITH
|
STATE BANK OF INDIA(508548)
|
|
666
|
KUNTALA
|
TS-36-001-002-004/010161
(SURYAPUR)
|
3636001000NRG25090520240444863
|
11/05/2024
|
gajendher
|
3636001WL005079
|
gajendher
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
18/05/2024
|
|
4119587593
|
|
RENOLLA GAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KUNTALA
|
TS-36-001-002-004/010163
(SURYAPUR)
|
3636001000NRG25090520240444866
|
11/05/2024
|
ganesh
|
3636001WL005079
|
ganesh
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4119587546
|
|
BAKKI GANESH
|
UNION BANK OF INDIA(508500)
|
|
668
|
KUNTALA
|
TS-36-001-002-004/010163
(SURYAPUR)
|
3636001000NRG25090520240444865
|
11/05/2024
|
Hamsa
|
3636001WL005079
|
Hamsa
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
18/05/2024
|
|
4119587547
|
|
BAKKI HAMSABAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KUNTALA
|
TS-36-001-002-004/010164
(SURYAPUR)
|
3636001000NRG25090520240444868
|
11/05/2024
|
mahesh
|
3636001WL005079
|
mahesh
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
18/05/2024
|
|
4119587536
|
|
MR PALLE MAHESH
|
STATE BANK OF INDIA(508548)
|
|
670
|
KUNTALA
|
TS-36-001-002-004/010184
(SURYAPUR)
|
3636001000NRG25090520240444891
|
11/05/2024
|
ashok
|
3636001WL005079
|
ashok
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
18/05/2024
|
|
4119587535
|
|
MR KUBHEER ASHOK
|
STATE BANK OF INDIA(508548)
|
|
671
|
KUNTALA
|
TS-36-001-002-004/010213
(SURYAPUR)
|
3636001000NRG25090520240444920
|
11/05/2024
|
Saikiran
|
3636001WL005079
|
Saikiran
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
18/05/2024
|
|
4119587635
|
|
NERELLI SAIKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
KUNTALA
|
TS-36-001-002-004/010241
(SURYAPUR)
|
3636001000NRG25090520240444955
|
11/05/2024
|
Suresh
|
3636001WL005079
|
Suresh
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
18/05/2024
|
|
4119587640
|
|
BAKKI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
KUNTALA
|
TS-36-001-002-004/010252
(SURYAPUR)
|
3636001000NRG25090520240444964
|
11/05/2024
|
srinivas
|
3636001WL005079
|
srinivas
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
18/05/2024
|
|
4119587588
|
|
ALDHA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
KUNTALA
|
TS-36-001-002-004/010267
(SURYAPUR)
|
3636001000NRG25090520240444973
|
11/05/2024
|
saraswathi
|
3636001WL005079
|
saraswathi
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
18/05/2024
|
|
4119587583
|
|
TUNGA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
675
|
KUNTALA
|
TS-36-001-002-004/10167-A
(SURYAPUR)
|
3636001000NRG25090520240444994
|
11/05/2024
|
Kadham Radhika
|
3636001WL005079
|
Kadham Radhika
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
18/05/2024
|
|
4119587646
|
|
KADHAM RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KUNTALA
|
TS-36-001-002-004/10180-B
(SURYAPUR)
|
3636001000NRG25090520240444997
|
11/05/2024
|
Praveen
|
3636001WL005079
|
Praveen
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
18/05/2024
|
|
4119587654
|
|
TOKALA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
KUNTALA
|
TS-36-001-002-004/10180-B
(SURYAPUR)
|
3636001000NRG25090520240444998
|
11/05/2024
|
Yogitha
|
3636001WL005079
|
Yogitha
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
18/05/2024
|
|
4119587650
|
|
BAKKI YOGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
KUNTALA
|
TS-36-001-002-004/10307
(SURYAPUR)
|
3636001000NRG25090520240445012
|
11/05/2024
|
B Anuradha
|
3636001WL005079
|
B Anuradha
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
18/05/2024
|
|
4119587645
|
|
BAKKI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
KUNTALA
|
TS-36-001-002-004/10308
(SURYAPUR)
|
3636001000NRG25090520240445014
|
11/05/2024
|
Aaiti Ramesh
|
3636001WL005079
|
Aaiti Ramesh
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
18/05/2024
|
|
4119587648
|
|
AAITI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
KUNTALA
|
TS-36-001-002-004/10308
(SURYAPUR)
|
3636001000NRG25090520240445015
|
11/05/2024
|
Aiti Jayaseela
|
3636001WL005079
|
Aiti Jayaseela
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
18/05/2024
|
|
4119587649
|
|
AITI JAYASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
KUNTALA
|
TS-36-001-002-004/10309
(SURYAPUR)
|
3636001000NRG25090520240445016
|
11/05/2024
|
Thunga Vinod
|
3636001WL005079
|
Thunga Vinod
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
18/05/2024
|
|
4119587550
|
|
THUNGA VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
KUNTALA
|
TS-36-001-002-004/10314
(SURYAPUR)
|
3636001000NRG25090520240445021
|
11/05/2024
|
S.LAXMI BAI
|
3636001WL005079
|
S.LAXMI BAI
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
18/05/2024
|
|
4119587572
|
|
SINDE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
KUNTALA
|
TS-36-001-002-004/10314
(SURYAPUR)
|
3636001000NRG25090520240445020
|
11/05/2024
|
Sinde Ashok
|
3636001WL005079
|
Sinde Ashok
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
18/05/2024
|
|
4119587652
|
|
SINDE ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
KUNTALA
|
TS-36-001-005-012/010137
(AMBAKANTI)
|
3636001000NRG25110520240474676
|
11/05/2024
|
Sumalata
|
3636001WL005316
|
Sumalata
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4119587637
|
|
KOTTUR SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
KUNTALA
|
TS-36-001-005-012/010334
(AMBAKANTI)
|
3636001000NRG25110520240474694
|
11/05/2024
|
Chinna bhojanna
|
3636001WL005316
|
Chinna bhojanna
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
18/05/2024
|
|
4119587467
|
|
Mr. GUTTAMIDHI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
686
|
KUNTALA
|
TS-36-001-005-012/010366
(AMBAKANTI)
|
3636001000NRG25110520240474705
|
11/05/2024
|
gangamani
|
3636001WL005316
|
gangamani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4119587605
|
|
Mrs. ISTARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
687
|
KUNTALA
|
TS-36-001-005-012/010466
(AMBAKANTI)
|
3636001000NRG25110520240474720
|
11/05/2024
|
sony
|
3636001WL005316
|
sony
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119587604
|
|
SHEELA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
KUNTALA
|
TS-36-001-005-012/010495
(AMBAKANTI)
|
3636001000NRG25110520240474725
|
11/05/2024
|
raviteja
|
3636001WL005316
|
raviteja
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
18/05/2024
|
|
4119587585
|
|
Mrs. GAJJAVVA RAVI TEGA GOLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
689
|
KUNTALA
|
TS-36-001-005-012/010547
(AMBAKANTI)
|
3636001000NRG25110520240474749
|
11/05/2024
|
Praveen
|
3636001WL005316
|
Praveen
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119587554
|
|
MR THULA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
690
|
KUNTALA
|
TS-36-001-005-012/010719
(AMBAKANTI)
|
3636001000NRG25110520240474801
|
11/05/2024
|
Laxmi
|
3636001WL005316
|
Laxmi
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4119587633
|
|
ESTARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
691
|
KUNTALA
|
TS-36-001-005-012/010731
(AMBAKANTI)
|
3636001000NRG25110520240474810
|
11/05/2024
|
ramesh
|
3636001WL005316
|
ramesh
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4119587638
|
|
MUJGE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
KUNTALA
|
TS-36-001-005-012/010752
(AMBAKANTI)
|
3636001000NRG25110520240474815
|
11/05/2024
|
Posavva
|
3636001WL005316
|
Posavva
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
18/05/2024
|
|
4119587634
|
|
TULA POSAVVA
|
UNION BANK OF INDIA(508500)
|
|
693
|
KUNTALA
|
TS-36-001-005-012/010767
(AMBAKANTI)
|
3636001000NRG25110520240474818
|
11/05/2024
|
vijay kumar
|
3636001WL005316
|
vijay kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4119587478
|
|
COLAPURAM VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
694
|
KUNTALA
|
TS-36-001-005-012/010851
(AMBAKANTI)
|
3636001000NRG25110520240474846
|
11/05/2024
|
Sai Charan
|
3636001WL005316
|
Sai Charan
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
18/05/2024
|
|
4119587555
|
|
MR MUJIGA SAICHARAN
|
STATE BANK OF INDIA(508548)
|
|
695
|
KUNTALA
|
TS-36-001-005-012/011012
(AMBAKANTI)
|
3636001000NRG25110520240474899
|
11/05/2024
|
sainath
|
3636001WL005316
|
sainath
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4119587589
|
|
MANETI SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
KUNTALA
|
TS-36-001-005-012/011077
(AMBAKANTI)
|
3636001000NRG25110520240474927
|
11/05/2024
|
gajendher
|
3636001WL005316
|
gajendher
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
18/05/2024
|
|
4119587591
|
|
SARTHA GAJENDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
KUNTALA
|
TS-36-001-005-012/111145
(AMBAKANTI)
|
3636001000NRG25110520240474953
|
11/05/2024
|
Sheela Srikanth
|
3636001WL005316
|
Sheela Srikanth
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4119587468
|
|
MR SHEELA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
698
|
KUNTALA
|
TS-36-001-008-015/010178
(LIMBA (K))
|
3636001000NRG25100520240468461
|
11/05/2024
|
Chinnakka
|
3636001WL005274
|
Chinnakka
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587462
|
|
Mrs. SATLA . CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
699
|
KUNTALA
|
TS-36-001-008-015/010283
(LIMBA (K))
|
3636001000NRG25100520240468465
|
11/05/2024
|
RAM MOHAN
|
3636001WL005274
|
RAM MOHAN
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587579
|
|
ARROLLA RAM MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
KUNTALA
|
TS-36-001-008-015/010313
(LIMBA (K))
|
3636001000NRG25100520240468442
|
11/05/2024
|
latha
|
3636001WL005270
|
latha
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4119587463
|
|
Mr. THENIVELLI LATHA W O SRINIVAS THENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
701
|
KUNTALA
|
TS-36-001-008-015/010383
(LIMBA (K))
|
3636001000NRG25100520240468467
|
11/05/2024
|
datta sai
|
3636001WL005274
|
datta sai
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587566
|
|
VATTOLI DATTASAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
KUNTALA
|
TS-36-001-008-015/010413
(LIMBA (K))
|
3636001000NRG25100520240468470
|
11/05/2024
|
ravi
|
3636001WL005274
|
ravi
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4119587529
|
|
ARROLLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
KUNTALA
|
TS-36-001-016-018/010008
(PENCHIKALPAD)
|
3636001000NRG25100520240466183
|
11/05/2024
|
Gangadhar
|
3636001WL005261
|
Gangadhar
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587512
|
|
Mr. TAKKILGA . GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
704
|
KUNTALA
|
TS-36-001-016-018/010008
(PENCHIKALPAD)
|
3636001000NRG25100520240466184
|
11/05/2024
|
Swapna
|
3636001WL005261
|
Swapna
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587511
|
|
Mrs. TAKKILIGA . SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
705
|
KUNTALA
|
TS-36-001-016-018/010019
(PENCHIKALPAD)
|
3636001000NRG25100520240466187
|
11/05/2024
|
Y. SHANKER
|
3636001WL005261
|
Y. SHANKER
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119587643
|
|
YENNOLLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
KUNTALA
|
TS-36-001-016-018/010024
(PENCHIKALPAD)
|
3636001000NRG25100520240466190
|
11/05/2024
|
Aruna Bai
|
3636001WL005261
|
Aruna Bai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587553
|
|
Ms. JADAV ARUNA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
707
|
KUNTALA
|
TS-36-001-016-018/010037
(PENCHIKALPAD)
|
3636001000NRG25100520240466197
|
11/05/2024
|
Chinna Sayanna
|
3636001WL005261
|
Chinna Sayanna
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587557
|
|
Mr. GURJALA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
708
|
KUNTALA
|
TS-36-001-016-018/010037
(PENCHIKALPAD)
|
3636001000NRG25100520240466198
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587558
|
|
Mrs. GURJALA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
709
|
KUNTALA
|
TS-36-001-016-018/010049
(PENCHIKALPAD)
|
3636001000NRG25100520240466210
|
11/05/2024
|
Anasuya
|
3636001WL005261
|
Anasuya
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587551
|
|
ANASUYA BAAI KADAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
710
|
KUNTALA
|
TS-36-001-016-018/010078
(PENCHIKALPAD)
|
3636001000NRG25100520240466225
|
11/05/2024
|
Gangaram
|
3636001WL005261
|
Gangaram
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4119587545
|
|
Mr. GUDDETI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
711
|
KUNTALA
|
TS-36-001-016-018/010080
(PENCHIKALPAD)
|
3636001000NRG25100520240466227
|
11/05/2024
|
Gangavva
|
3636001WL005261
|
Gangavva
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4119587533
|
|
Mrs. GANGAVVA GUDETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
712
|
KUNTALA
|
TS-36-001-016-018/010118
(PENCHIKALPAD)
|
3636001000NRG25100520240466246
|
11/05/2024
|
Saya Reddy
|
3636001WL005261
|
Saya Reddy
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587592
|
|
KEENI SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
KUNTALA
|
TS-36-001-016-018/010121
(PENCHIKALPAD)
|
3636001000NRG25100520240466248
|
11/05/2024
|
Limgaareddi
|
3636001WL005261
|
Limgaareddi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587563
|
|
Mr. KINI LINGAREDDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
714
|
KUNTALA
|
TS-36-001-016-018/010121
(PENCHIKALPAD)
|
3636001000NRG25100520240466249
|
11/05/2024
|
Saayavva
|
3636001WL005261
|
Saayavva
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587581
|
|
KEENI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
KUNTALA
|
TS-36-001-016-018/010130
(PENCHIKALPAD)
|
3636001000NRG25100520240466258
|
11/05/2024
|
Nilabaayi
|
3636001WL005261
|
Nilabaayi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4119587477
|
|
Mrs. KADAM NEELA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
716
|
KUNTALA
|
TS-36-001-016-018/010149
(PENCHIKALPAD)
|
3636001000NRG25100520240466264
|
11/05/2024
|
Shenaja Begum
|
3636001WL005261
|
Shenaja Begum
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4119587516
|
|
SHAIK SAINAZ BEGUM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
717
|
KUNTALA
|
TS-36-001-016-018/010165
(PENCHIKALPAD)
|
3636001000NRG25100520240466267
|
11/05/2024
|
Lasmanna
|
3636001WL005261
|
Lasmanna
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
18/05/2024
|
|
4119587564
|
|
Mr. MACHARLA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
718
|
KUNTALA
|
TS-36-001-016-018/010172
(PENCHIKALPAD)
|
3636001000NRG25100520240466272
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587517
|
|
Mrs. GADE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
719
|
KUNTALA
|
TS-36-001-016-018/010182
(PENCHIKALPAD)
|
3636001000NRG25100520240466281
|
11/05/2024
|
Laxmi
|
3636001WL005261
|
Laxmi
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
18/05/2024
|
|
4119587562
|
|
Mrs. AVARGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
720
|
KUNTALA
|
TS-36-001-016-018/010182
(PENCHIKALPAD)
|
3636001000NRG25100520240466280
|
11/05/2024
|
Narsaiah
|
3636001WL005261
|
Narsaiah
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
18/05/2024
|
|
4119587567
|
|
AVARGA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
KUNTALA
|
TS-36-001-016-018/010193
(PENCHIKALPAD)
|
3636001000NRG25100520240466286
|
11/05/2024
|
Lalitha
|
3636001WL005261
|
Lalitha
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
18/05/2024
|
|
4119587560
|
|
Miss. JADAV LALITHA W ANANDRAO R PENCH
|
TELANGANA GRAMEENA BANK(607195)
|
|
722
|
KUNTALA
|
TS-36-001-016-018/010203
(PENCHIKALPAD)
|
3636001000NRG25100520240466289
|
11/05/2024
|
Shanta Bai
|
3636001WL005261
|
Shanta Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587483
|
|
KADAM SHANTHA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
KUNTALA
|
TS-36-001-016-018/010220
(PENCHIKALPAD)
|
3636001000NRG25100520240466301
|
11/05/2024
|
Ganga Bai
|
3636001WL005261
|
Ganga Bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4119587601
|
|
KADAM GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
KUNTALA
|
TS-36-001-016-018/010224
(PENCHIKALPAD)
|
3636001000NRG25100520240466304
|
11/05/2024
|
O GANGAVVA
|
3636001WL005261
|
O GANGAVVA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119587644
|
|
OMKAR GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
KUNTALA
|
TS-36-001-016-018/010236
(PENCHIKALPAD)
|
3636001000NRG25100520240466309
|
11/05/2024
|
gangavva
|
3636001WL005261
|
gangavva
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
18/05/2024
|
|
4119587596
|
|
Mrs. GANGAVVA GUDDETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
726
|
KUNTALA
|
TS-36-001-016-018/010240
(PENCHIKALPAD)
|
3636001000NRG25100520240466315
|
11/05/2024
|
Shyam rao
|
3636001WL005261
|
Shyam rao
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
18/05/2024
|
|
4119587600
|
|
KADAM SHYAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
KUNTALA
|
TS-36-001-016-018/010242
(PENCHIKALPAD)
|
3636001000NRG25100520240466316
|
11/05/2024
|
muttavva
|
3636001WL005261
|
muttavva
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
18/05/2024
|
|
4119587537
|
|
Mrs. KATKAM . MUTTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
728
|
KUNTALA
|
TS-36-001-016-018/010260
(PENCHIKALPAD)
|
3636001000NRG25100520240466326
|
11/05/2024
|
Narsaiah
|
3636001WL005261
|
Narsaiah
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4119587565
|
|
Mr. NARSAIAH GURJALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
729
|
KUNTALA
|
TS-36-001-016-018/010264
(PENCHIKALPAD)
|
3636001000NRG25100520240466327
|
11/05/2024
|
Kavitha
|
3636001WL005261
|
Kavitha
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4119587568
|
|
BASIR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
KUNTALA
|
TS-36-001-016-018/010268
(PENCHIKALPAD)
|
3636001000NRG25100520240466330
|
11/05/2024
|
Anand
|
3636001WL005261
|
Anand
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4119587556
|
|
Mr. TAKKIGA ANANDH
|
TELANGANA GRAMEENA BANK(607195)
|
|
731
|
KUNTALA
|
TS-36-001-016-018/010271
(PENCHIKALPAD)
|
3636001000NRG25100520240466336
|
11/05/2024
|
Prasad
|
3636001WL005261
|
Prasad
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4119587513
|
|
Mr. GUNNALA PRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
732
|
KUNTALA
|
TS-36-001-016-018/010273
(PENCHIKALPAD)
|
3636001000NRG25100520240466338
|
11/05/2024
|
Lavanya
|
3636001WL005261
|
Lavanya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4119587514
|
|
Mrs. GUDDETI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
733
|
KUNTALA
|
TS-36-001-016-018/010280
(PENCHIKALPAD)
|
3636001000NRG25100520240466341
|
11/05/2024
|
Rahima Begum
|
3636001WL005261
|
Rahima Begum
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
18/05/2024
|
|
4119587515
|
|
Mrs. MAHMAD RAHIMA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
734
|
KUNTALA
|
TS-36-001-016-018/010283
(PENCHIKALPAD)
|
3636001000NRG25100520240466345
|
11/05/2024
|
Sai krishna
|
3636001WL005261
|
Sai krishna
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
18/05/2024
|
|
4119587587
|
|
BEEROLLU SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
KUNTALA
|
TS-36-001-016-018/010285
(PENCHIKALPAD)
|
3636001000NRG25100520240466346
|
11/05/2024
|
Laxman
|
3636001WL005261
|
Laxman
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587552
|
|
MR KATKAM LAXMAN SO KATKAM CHINANA
|
STATE BANK OF INDIA(508548)
|
|
736
|
KUNTALA
|
TS-36-001-016-018/010290
(PENCHIKALPAD)
|
3636001000NRG25100520240466352
|
11/05/2024
|
Savitha Bai
|
3636001WL005261
|
Savitha Bai
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
18/05/2024
|
|
4119587528
|
|
Mrs. SAVITHA . BAIKADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
737
|
KUNTALA
|
TS-36-001-016-018/010296
(PENCHIKALPAD)
|
3636001000NRG25100520240466355
|
11/05/2024
|
Sridhar Reddy
|
3636001WL005261
|
Sridhar Reddy
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4119587561
|
|
Mr. KEENI SRIDHAR REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
738
|
KUNTALA
|
TS-36-001-016-018/010303
(PENCHIKALPAD)
|
3636001000NRG25100520240466361
|
11/05/2024
|
Sai Kumar
|
3636001WL005261
|
Sai Kumar
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119587569
|
|
GURJALA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
KUNTALA
|
TS-36-001-016-018/010303
(PENCHIKALPAD)
|
3636001000NRG25100520240466362
|
11/05/2024
|
Vinodha
|
3636001WL005261
|
Vinodha
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4119587570
|
|
GURJALA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
KUNTALA
|
TS-36-001-016-018/010307
(PENCHIKALPAD)
|
3636001000NRG25100520240466367
|
11/05/2024
|
Kumari Srinivas
|
3636001WL005261
|
Kumari Srinivas
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587653
|
|
KUMARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
KUNTALA
|
TS-36-001-016-018/010312
(PENCHIKALPAD)
|
3636001000NRG25100520240466372
|
11/05/2024
|
Sainath
|
3636001WL005261
|
Sainath
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4119587559
|
|
Kadam Sainath
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
KUNTALA
|
TS-36-001-016-018/010328
(PENCHIKALPAD)
|
3636001000NRG25100520240466380
|
11/05/2024
|
Raju
|
3636001WL005261
|
Raju
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
18/05/2024
|
|
4119587639
|
|
Mr. GUNDEDI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
743
|
KUNTALA
|
TS-36-001-016-018/010334
(PENCHIKALPAD)
|
3636001000NRG25100520240466385
|
11/05/2024
|
G.BUCHAVVA
|
3636001WL005261
|
G.BUCHAVVA
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587647
|
|
GUNNALA BHUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
KUNTALA
|
TS-36-001-016-018/010415
(PENCHIKALPAD)
|
3636001000NRG25100520240466417
|
11/05/2024
|
Lasmabaayi
|
3636001WL005261
|
Lasmabaayi
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
18/05/2024
|
|
4119587480
|
|
Lasmabaayi Umbiri
|
GENERAL POST OFFICE(607245)
|
|
745
|
KUNTALA
|
TS-36-001-016-018/010427
(PENCHIKALPAD)
|
3636001000NRG25100520240466418
|
11/05/2024
|
Rahul
|
3636001WL005261
|
Rahul
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
18/05/2024
|
|
4119587481
|
|
DASARI RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
KUNTALA
|
TS-36-001-016-018/10436
(PENCHIKALPAD)
|
3636001000NRG25100520240466420
|
11/05/2024
|
Keeni Ammayi
|
3636001WL005261
|
Keeni Ammayi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4119587594
|
|
KEENI AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
KUNTALA
|
TS-36-001-016-018/10440
(PENCHIKALPAD)
|
3636001000NRG25100520240466422
|
11/05/2024
|
Kadam Anil Kumar
|
3636001WL005261
|
Kadam Anil Kumar
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4119587595
|
|
KADAM ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
KUNTALA
|
TS-36-001-018-001/010220
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445224
|
11/05/2024
|
Lalita Bai
|
3636001WL005081
|
Lalita Bai
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4119587603
|
|
JADHAV LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
KUNTALA
|
TS-36-001-018-001/010931
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445269
|
11/05/2024
|
Anguribai
|
3636001WL005081
|
Anguribai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587474
|
|
Mrs. RATHOD ANGURI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
750
|
KUNTALA
|
TS-36-001-018-001/011005
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445322
|
11/05/2024
|
Suman bai
|
3636001WL005081
|
Suman bai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119587602
|
|
RATHOD SUMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
KUNTALA
|
TS-36-001-018-001/11051
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445355
|
11/05/2024
|
CH ANUSHA BAI
|
3636001WL005081
|
CH ANUSHA BAI
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
18/05/2024
|
|
4119587641
|
|
CHOWHAN ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
KUNTALA
|
TS-36-001-018-001/11059
(AMBAKANTI TANDA)
|
3636001000NRG25090520240445360
|
11/05/2024
|
Ramesh
|
3636001WL005081
|
Ramesh
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
18/05/2024
|
|
4119587655
|
|
RATHOD RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
KUNTALA
|
TS-36-001-022-001/010013
(MEDANPUR)
|
3636001000NRG25090520240434535
|
11/05/2024
|
Yogesh
|
3636001WL004998
|
Yogesh
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
18/05/2024
|
|
4119587520
|
|
MR K YOGESH
|
STATE BANK OF INDIA(508548)
|
|
754
|
KUNTALA
|
TS-36-001-022-001/010023
(MEDANPUR)
|
3636001000NRG25090520240434550
|
11/05/2024
|
Anil Kumar
|
3636001WL004998
|
Anil Kumar
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587599
|
|
KALYAN ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
KUNTALA
|
TS-36-001-022-001/010030
(MEDANPUR)
|
3636001000NRG25090520240434565
|
11/05/2024
|
Ajagaree Begaam
|
3636001WL004998
|
Ajagaree Begaam
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119587598
|
|
ASGARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
KUNTALA
|
TS-36-001-022-001/010052
(MEDANPUR)
|
3636001000NRG25090520240434591
|
11/05/2024
|
Jaisri bai
|
3636001WL004998
|
Jaisri bai
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587548
|
|
POWER JAI SRI BAI
|
UNION BANK OF INDIA(508500)
|
|
757
|
KUNTALA
|
TS-36-001-022-001/010052
(MEDANPUR)
|
3636001000NRG25090520240434590
|
11/05/2024
|
vinayak
|
3636001WL004998
|
vinayak
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587549
|
|
vinayak pawar
|
GENERAL POST OFFICE(607245)
|
|
758
|
KUNTALA
|
TS-36-001-022-001/010075
(MEDANPUR)
|
3636001000NRG25090520240434619
|
11/05/2024
|
nikitha
|
3636001WL004998
|
nikitha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587580
|
|
MISS SINDE NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
759
|
KUNTALA
|
TS-36-001-022-001/010075
(MEDANPUR)
|
3636001000NRG25090520240434620
|
11/05/2024
|
yogitha
|
3636001WL004998
|
yogitha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587597
|
|
MISS SINDHE YOGITHA
|
STATE BANK OF INDIA(508548)
|
|
760
|
KUNTALA
|
TS-36-001-022-001/010084
(MEDANPUR)
|
3636001000NRG25090520240434628
|
11/05/2024
|
Anandabai
|
3636001WL004998
|
Anandabai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587524
|
|
Anandabai sinde
|
GENERAL POST OFFICE(607245)
|
|
761
|
KUNTALA
|
TS-36-001-022-001/010084
(MEDANPUR)
|
3636001000NRG25090520240434629
|
11/05/2024
|
Ranjith Kumar
|
3636001WL004998
|
Ranjith Kumar
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119587523
|
|
MR SIDE RANJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
KUNTALA
|
TS-36-001-022-001/010100
(MEDANPUR)
|
3636001000NRG25090520240434645
|
11/05/2024
|
laxman
|
3636001WL004998
|
laxman
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
18/05/2024
|
|
4119587522
|
|
MORAE LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
763
|
KUNTALA
|
TS-36-001-022-001/010137
(MEDANPUR)
|
3636001000NRG25090520240434650
|
11/05/2024
|
raju
|
3636001WL004998
|
raju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4119587518
|
|
Master MUSKU RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
764
|
KUNTALA
|
TS-36-001-022-001/010166
(MEDANPUR)
|
3636001000NRG25090520240434681
|
11/05/2024
|
Laxmi Bai
|
3636001WL004998
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587525
|
|
Mrs. LAXMI DARSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
765
|
KUNTALA
|
TS-36-001-022-001/010186
(MEDANPUR)
|
3636001000NRG25090520240434714
|
11/05/2024
|
sai prasad
|
3636001WL004998
|
sai prasad
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587521
|
|
MR SURYA VAMSHI SAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
766
|
KUNTALA
|
TS-36-001-022-001/010196
(MEDANPUR)
|
3636001000NRG25090520240434733
|
11/05/2024
|
Uma
|
3636001WL004998
|
Uma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587584
|
|
Mrs. UMA W O SADANAND MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
767
|
KUNTALA
|
TS-36-001-022-001/010200
(MEDANPUR)
|
3636001000NRG25090520240434738
|
11/05/2024
|
Yashodabai
|
3636001WL004998
|
Yashodabai
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587464
|
|
Mr. PAWAR YASHODA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
768
|
KUNTALA
|
TS-36-001-022-001/010219
(MEDANPUR)
|
3636001000NRG25090520240434772
|
11/05/2024
|
rekha
|
3636001WL004998
|
rekha
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
18/05/2024
|
|
4119587526
|
|
KALYAN REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KUNTALA
|
TS-36-001-022-001/010251
(MEDANPUR)
|
3636001000NRG25090520240434812
|
11/05/2024
|
Gangadhar
|
3636001WL004998
|
Gangadhar
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
18/05/2024
|
|
4119587636
|
|
SINDE GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
KUNTALA
|
TS-36-001-022-001/010253
(MEDANPUR)
|
3636001000NRG25090520240434816
|
11/05/2024
|
Dayanand
|
3636001WL004998
|
Dayanand
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
18/05/2024
|
|
4119587586
|
|
KALYAN DHAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
KUNTALA
|
TS-36-001-022-001/010265
(MEDANPUR)
|
3636001000NRG25090520240434834
|
11/05/2024
|
mahesh
|
3636001WL004998
|
mahesh
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
18/05/2024
|
|
4119587466
|
|
SINDE MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
KUNTALA
|
TS-36-001-022-001/010277
(MEDANPUR)
|
3636001000NRG25090520240434850
|
11/05/2024
|
vijaya laxmi
|
3636001WL004998
|
vijaya laxmi
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119587590
|
|
SURYAVAMSHI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
KUNTALA
|
TS-36-001-022-001/010310
(MEDANPUR)
|
3636001000NRG25090520240434880
|
11/05/2024
|
Jakeer
|
3636001WL004998
|
Jakeer
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
18/05/2024
|
|
4119587469
|
|
Mr. SAYYAD JAKEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
774
|
KUNTALA
|
TS-36-001-022-001/10026-A
(MEDANPUR)
|
3636001000NRG25090520240434891
|
11/05/2024
|
K Arjun
|
3636001WL004998
|
K Arjun
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4119587651
|
|
KALYAN ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
KUNTALA
|
TS-36-001-022-001/10100-A
(MEDANPUR)
|
3636001000NRG25090520240434904
|
11/05/2024
|
Morae Satish Kumar
|
3636001WL004998
|
Morae Satish Kumar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119587471
|
|
MR MORAE SATHISH
|
STATE BANK OF INDIA(508548)
|
|
776
|
KUNTALA
|
TS-36-001-022-001/10325
(MEDANPUR)
|
3636001000NRG25090520240434916
|
11/05/2024
|
Sinde Hanmanth Rao
|
3636001WL004998
|
Sinde Hanmanth Rao
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119587571
|
|
HANMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KUNTALA
|
TS-36-001-022-001/10339
(MEDANPUR)
|
3636001000NRG25090520240434932
|
11/05/2024
|
S Ramakanth
|
3636001WL004998
|
S Ramakanth
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119587465
|
|
SINDE RAMAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KUNTALA
|
TS-36-001-024-001/010067
(VENKUR)
|
3636001000NRG25100520240453533
|
11/05/2024
|
gangamani
|
3636001WL005175
|
gangamani
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4119587475
|
|
Mrs. MAGGIDI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
779
|
KUNTALA
|
TS-36-001-024-001/010120
(VENKUR)
|
3636001000NRG25100520240453548
|
11/05/2024
|
Gangadhar
|
3636001WL005175
|
Gangadhar
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4119587527
|
|
Mr. MODEM GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
780
|
KUNTALA
|
TS-36-001-024-001/010126
(VENKUR)
|
3636001000NRG25100520240451634
|
11/05/2024
|
Jagan
|
3636001WL005151
|
Jagan
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4119587476
|
|
SINDHE JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KUNTALA
|
TS-36-001-024-001/010126
(VENKUR)
|
3636001000NRG25100520240451635
|
11/05/2024
|
Laxmi Bai
|
3636001WL005151
|
Laxmi Bai
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
18/05/2024
|
|
4119587482
|
|
Mrs. GANGUBAI SHINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
782
|
KUNTALA
|
TS-36-001-024-001/010127
(VENKUR)
|
3636001000NRG25100520240453556
|
11/05/2024
|
Vilas Rao
|
3636001WL005175
|
Vilas Rao
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4119587531
|
|
Mr. SINDE VILAS RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
783
|
KUNTALA
|
TS-36-001-024-001/010128
(VENKUR)
|
3636001000NRG25100520240451636
|
11/05/2024
|
Venkat Rao
|
3636001WL005151
|
Venkat Rao
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4119587473
|
|
Mr. VENKAT RAO SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
784
|
KUNTALA
|
TS-36-001-024-001/010134
(VENKUR)
|
3636001000NRG25100520240451641
|
11/05/2024
|
Sudhaker
|
3636001WL005151
|
Sudhaker
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
18/05/2024
|
|
4119587472
|
|
Mr. SINDE SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
785
|
KUNTALA
|
TS-36-001-024-001/010135
(VENKUR)
|
3636001000NRG25100520240451642
|
11/05/2024
|
Sujatha
|
3636001WL005151
|
Sujatha
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
18/05/2024
|
|
4119587532
|
|
Mrs. ADEPU SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
786
|
KUNTALA
|
TS-36-001-024-001/010139
(VENKUR)
|
3636001000NRG25100520240453557
|
11/05/2024
|
lavanya
|
3636001WL005175
|
lavanya
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4119587519
|
|
MS MODAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
787
|
KUNTALA
|
TS-36-001-024-001/010140
(VENKUR)
|
3636001000NRG25100520240453559
|
11/05/2024
|
Bhagya Laxmi
|
3636001WL005175
|
Bhagya Laxmi
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4119587530
|
|
Mrs. GUNDALA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
788
|
KUNTALA
|
TS-36-001-024-001/010150
(VENKUR)
|
3636001000NRG25100520240451663
|
11/05/2024
|
Sony
|
3636001WL005151
|
Sony
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
18/05/2024
|
|
4119587479
|
|
MAMMULLA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
KUNTALA
|
TS-36-001-024-001/010160
(VENKUR)
|
3636001000NRG25100520240453562
|
11/05/2024
|
Sumalatha
|
3636001WL005175
|
Sumalatha
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
18/05/2024
|
|
4119587582
|
|
MODAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
KUNTALA
|
TS-36-001-024-001/10172
(VENKUR)
|
3636001000NRG25100520240453565
|
11/05/2024
|
S Lavanya
|
3636001WL005175
|
S Lavanya
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4119587642
|
|
SHILAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117617
|
117617
|
|
|
|
|
|
|
|
|
791
|
KUNTALA
|
TS-36-001-016-018/010004
(PENCHIKALPAD)
|
3636001000NRG25100520240466182
|
11/05/2024
|
DASARI MUTHYAM
|
3636001WL005261
|
DASARI MUTHYAM
|
00703
|
AIRP0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119587809
|
|
Mr. DASARI MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
792
|
KUNTALA
|
TS-36-001-002-004/010026
(SURYAPUR)
|
3636001000NRG25090520240444766
|
11/05/2024
|
jyothi bayi
|
3636001WL005079
|
jyothi bayi
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
18/05/2024
|
|
4119587308
|
|
AYITI JYOTHI BAI
|
UNION BANK OF INDIA(508500)
|
|
793
|
KUNTALA
|
TS-36-001-005-012/010521
(AMBAKANTI)
|
3636001000NRG25110520240474744
|
11/05/2024
|
Gangadhar
|
3636001WL005316
|
Gangadhar
|
00710
|
SBIN0000DOP
|
790
|
790
|
Processed
|
18/05/2024
|
|
4119587681
|
|
Mr. BINGI . GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
794
|
KUNTALA
|
TS-36-001-022-001/010021
(MEDANPUR)
|
3636001000NRG25090520240434548
|
11/05/2024
|
anuradha
|
3636001WL004998
|
anuradha
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587856
|
|
Mrs. ANURADHA MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
795
|
KUNTALA
|
TS-36-001-022-001/010021
(MEDANPUR)
|
3636001000NRG25090520240434547
|
11/05/2024
|
Sanjeev
|
3636001WL004998
|
Sanjeev
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119587855
|
|
MUSKU SANJEEV
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
796
|
KUNTALA
|
TS-36-001-022-001/010086
(MEDANPUR)
|
3636001000NRG25090520240434634
|
11/05/2024
|
rajamani
|
3636001WL004998
|
rajamani
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4119587501
|
|
KARYAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764833
|
764833
|
|
|
|
|
|
|
|