|
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-36-001-022-001/010266
(MEDANPUR)
|
3636001000NRG25100420240029391
|
11/04/2024
|
saheb rao
|
3636001WL000427
|
saheb rao
|
00415
|
SBIN0011084
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839258
|
|
Mr. SINDE SAHEB RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KUNTALA
|
TS-36-001-022-001/010279
(MEDANPUR)
|
3636001000NRG25100420240029407
|
11/04/2024
|
Anurada
|
3636001WL000427
|
Anurada
|
00415
|
SBIN0011084
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158839253
|
|
Mrs. JADAV . ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
3
|
KUNTALA
|
TS-36-001-022-001/010272
(MEDANPUR)
|
3636001000NRG25100420240029398
|
11/04/2024
|
nishitha
|
3636001WL000427
|
nishitha
|
00415
|
SBIN0020052
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158839224
|
|
MS GANGASAGAR MADHAV UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
4
|
KUNTALA
|
TS-36-001-016-018/10438
(PENCHIKALPAD)
|
3636001000NRG25100420240032634
|
11/04/2024
|
KUMBI SAINATH
|
3636001WL000469
|
KUMBI SAINATH
|
00415
|
SBIN0020123
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839244
|
|
Mr. KUMBI SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
5
|
KUNTALA
|
TS-36-001-005-012/011066
(AMBAKANTI)
|
3636001000NRG25100420240018737
|
11/04/2024
|
Gangadhar
|
3636001WL000328
|
Gangadhar
|
00415
|
SBIN0020359
|
359
|
359
|
Processed
|
20/04/2024
|
|
3158839241
|
|
Gole Gangader
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
6
|
KUNTALA
|
TS-36-001-006-013/010117
(KUNTALA)
|
3636001000NRG25100420240039649
|
11/04/2024
|
muthyam
|
3636001WL000553
|
muthyam
|
00415
|
SBIN0020359
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839247
|
|
MR AMPALLY MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUNTALA
|
TS-36-001-006-013/010157
(KUNTALA)
|
3636001000NRG25100420240039665
|
11/04/2024
|
sainath
|
3636001WL000553
|
sainath
|
00415
|
SBIN0020359
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839252
|
|
MISS TEDDU SAINATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUNTALA
|
TS-36-001-006-013/010160
(KUNTALA)
|
3636001000NRG25100420240039668
|
11/04/2024
|
uday
|
3636001WL000553
|
uday
|
00415
|
SBIN0020359
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158839254
|
|
MR CHINTAKUNTA UDAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUNTALA
|
TS-36-001-006-013/010213
(KUNTALA)
|
3636001000NRG25100420240039683
|
11/04/2024
|
narmadha
|
3636001WL000553
|
narmadha
|
00415
|
SBIN0020359
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839263
|
|
MISS NYAKAPU NARMADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUNTALA
|
TS-36-001-006-013/010809
(KUNTALA)
|
3636001000NRG25100420240039857
|
11/04/2024
|
Keerthana
|
3636001WL000553
|
Keerthana
|
00415
|
SBIN0020359
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839257
|
|
MISS CHINNA PAREDA KEERTHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNTALA
|
TS-36-001-006-013/010973
(KUNTALA)
|
3636001000NRG25100420240039926
|
11/04/2024
|
SHAIK NIKHATH
|
3636001WL000553
|
SHAIK NIKHATH
|
00415
|
SBIN0020359
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839243
|
|
MRS SHAIK NIKHATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNTALA
|
TS-36-001-006-013/011017
(KUNTALA)
|
3636001000NRG25100420240039936
|
11/04/2024
|
Rajitha
|
3636001WL000553
|
Rajitha
|
00415
|
SBIN0020359
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839255
|
|
MS JAKKULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNTALA
|
TS-36-001-006-013/011292
(KUNTALA)
|
3636001000NRG25100420240039986
|
11/04/2024
|
Suresh
|
3636001WL000553
|
Suresh
|
00415
|
SBIN0020359
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839246
|
|
MR AELDA SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNTALA
|
TS-36-001-016-018/010177
(PENCHIKALPAD)
|
3636001000NRG25100420240032551
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00415
|
SBIN0020359
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839259
|
|
KADAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUNTALA
|
TS-36-001-016-018/010204
(PENCHIKALPAD)
|
3636001000NRG25100420240032565
|
11/04/2024
|
Anil Kumar
|
3636001WL000469
|
Anil Kumar
|
00415
|
SBIN0020359
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158839527
|
|
Mr. KADAM ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KUNTALA
|
TS-36-001-016-018/010303
(PENCHIKALPAD)
|
3636001000NRG25100420240032596
|
11/04/2024
|
Gurjala Sathish Kumar
|
3636001WL000469
|
Gurjala Sathish Kumar
|
00415
|
SBIN0020359
|
1202
|
1202
|
Processed
|
20/04/2024
|
|
3158839526
|
|
MRS GURJALA SATHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNTALA
|
TS-36-001-016-018/010410
(PENCHIKALPAD)
|
3636001000NRG25100420240032627
|
11/04/2024
|
Masthan Choush
|
3636001WL000469
|
Masthan Choush
|
00415
|
SBIN0020359
|
1054
|
1054
|
Processed
|
20/04/2024
|
|
3158839227
|
|
MR MOHAMMED MASTHAN CHOUSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNTALA
|
TS-36-001-016-018/010410
(PENCHIKALPAD)
|
3636001000NRG25100420240032628
|
11/04/2024
|
Parveen
|
3636001WL000469
|
Parveen
|
00415
|
SBIN0020359
|
843
|
843
|
Processed
|
20/04/2024
|
|
3158839225
|
|
Mrs. MOHAMMAD PARVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KUNTALA
|
TS-36-001-016-018/10433
(PENCHIKALPAD)
|
3636001000NRG25100420240032631
|
11/04/2024
|
Mr UMBRI VENKATESH
|
3636001WL000469
|
Mr UMBRI VENKATESH
|
00415
|
SBIN0020359
|
1054
|
1054
|
Processed
|
20/04/2024
|
|
3158839261
|
|
MR UMBRI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNTALA
|
TS-36-001-022-001/010041
(MEDANPUR)
|
3636001000NRG25100420240029137
|
11/04/2024
|
ravindar
|
3636001WL000427
|
ravindar
|
00415
|
SBIN0020359
|
997
|
997
|
Processed
|
20/04/2024
|
|
3158839242
|
|
MR BUYYOLLA RAVINDHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNTALA
|
TS-36-001-022-001/010077
(MEDANPUR)
|
3636001000NRG25100420240029184
|
11/04/2024
|
Chinnanna
|
3636001WL000427
|
Chinnanna
|
00415
|
SBIN0020359
|
821
|
821
|
Processed
|
20/04/2024
|
|
3158839262
|
|
MR SAKALI CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNTALA
|
TS-36-001-022-001/010077
(MEDANPUR)
|
3636001000NRG25100420240029183
|
11/04/2024
|
Sayamma
|
3636001WL000427
|
Sayamma
|
00415
|
SBIN0020359
|
821
|
821
|
Processed
|
20/04/2024
|
|
3158839245
|
|
MRS SAKALI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNTALA
|
TS-36-001-022-001/010148
(MEDANPUR)
|
3636001000NRG25100420240029227
|
11/04/2024
|
SINDE SHIVAJI
|
3636001WL000427
|
SINDE SHIVAJI
|
00415
|
SBIN0020359
|
1022
|
1022
|
Processed
|
20/04/2024
|
|
3158839251
|
|
SINDE SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUNTALA
|
TS-36-001-022-001/010273
(MEDANPUR)
|
3636001000NRG25100420240029399
|
11/04/2024
|
mounika
|
3636001WL000427
|
mounika
|
00415
|
SBIN0020359
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158839264
|
|
MISS BOBBILI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUNTALA
|
TS-36-001-022-001/10007-B
(MEDANPUR)
|
3636001000NRG25100420240029432
|
11/04/2024
|
PAWAR SHANKAR
|
3636001WL000427
|
PAWAR SHANKAR
|
00415
|
SBIN0020359
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158839260
|
|
MR PAWAR SHANKER
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNTALA
|
TS-36-001-022-001/10325
(MEDANPUR)
|
3636001000NRG25100420240029442
|
11/04/2024
|
Sinde Hanmanth Rao
|
3636001WL000427
|
Sinde Hanmanth Rao
|
00415
|
SBIN0020359
|
1227
|
1227
|
Processed
|
20/04/2024
|
|
3158839250
|
|
HANMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNTALA
|
TS-36-001-022-001/10330
(MEDANPUR)
|
3636001000NRG25100420240029445
|
11/04/2024
|
Mr MORAE RUSHIKESH
|
3636001WL000427
|
Mr MORAE RUSHIKESH
|
00415
|
SBIN0020359
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3158839528
|
|
MR MORAE RUSHIKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUNTALA
|
TS-36-001-022-001/10334
(MEDANPUR)
|
3636001000NRG25100420240029451
|
11/04/2024
|
Mr PRAMOD BITLINGU
|
3636001WL000427
|
Mr PRAMOD BITLINGU
|
00415
|
SBIN0020359
|
1228
|
1228
|
Processed
|
20/04/2024
|
|
3158839226
|
|
BITLINGU PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUNTALA
|
TS-36-001-022-001/10341
(MEDANPUR)
|
3636001000NRG25100420240029455
|
11/04/2024
|
Bobbli Mahendher
|
3636001WL000427
|
Bobbli Mahendher
|
00415
|
SBIN0020359
|
1228
|
1228
|
Processed
|
20/04/2024
|
|
3158839256
|
|
MR BOBBILI MAHENDHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNTALA
|
TS-36-001-022-001/10350
(MEDANPUR)
|
3636001000NRG25100420240029462
|
11/04/2024
|
KADAM DIPAK
|
3636001WL000427
|
KADAM DIPAK
|
00415
|
SBIN0020359
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158839529
|
|
MR KADAM DIPAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUNTALA
|
TS-36-001-022-001/10356
(MEDANPUR)
|
3636001000NRG25100420240029471
|
11/04/2024
|
Buyyolla Rajeshwar
|
3636001WL000427
|
Buyyolla Rajeshwar
|
00415
|
SBIN0020359
|
1261
|
1261
|
Processed
|
20/04/2024
|
|
3158839228
|
|
BUYYOLLA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
32
|
KUNTALA
|
TS-36-001-022-001/10355
(MEDANPUR)
|
3636001000NRG25100420240029470
|
11/04/2024
|
Buyyolla Supriya
|
3636001WL000427
|
Buyyolla Supriya
|
00415
|
SBIN0020742
|
1261
|
1261
|
Processed
|
20/04/2024
|
|
3158839248
|
|
BYAGARI SUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
33
|
KUNTALA
|
TS-36-001-006-013/011292
(KUNTALA)
|
3636001000NRG25100420240039987
|
11/04/2024
|
lavanya
|
3636001WL000553
|
lavanya
|
00415
|
SBIN0021881
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839249
|
|
MS AELDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
34
|
KUNTALA
|
TS-36-001-005-012/011007
(AMBAKANTI)
|
3636001000NRG25100420240018734
|
11/04/2024
|
chinnakka
|
3636001WL000328
|
chinnakka
|
00415
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839312
|
|
Mrs. RODDA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KUNTALA
|
TS-36-001-006-013/010012
(KUNTALA)
|
3636001000NRG25100420240039630
|
11/04/2024
|
laxmi
|
3636001WL000553
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839325
|
|
PONAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNTALA
|
TS-36-001-006-013/010091
(KUNTALA)
|
3636001000NRG25100420240039644
|
11/04/2024
|
Kavita
|
3636001WL000553
|
Kavita
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839187
|
|
Mrs. RAJARAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KUNTALA
|
TS-36-001-006-013/010091
(KUNTALA)
|
3636001000NRG25100420240039643
|
11/04/2024
|
Pandari
|
3636001WL000553
|
Pandari
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839123
|
|
Mr. PANDARI S O JAI RAM RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KUNTALA
|
TS-36-001-006-013/010181
(KUNTALA)
|
3636001000NRG25100420240039678
|
11/04/2024
|
jyothi rani
|
3636001WL000553
|
jyothi rani
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3158839124
|
|
Mrs. MATTA JYOTHI RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KUNTALA
|
TS-36-001-006-013/010185
(KUNTALA)
|
3636001000NRG25100420240039681
|
11/04/2024
|
bhurann
|
3636001WL000553
|
bhurann
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839303
|
|
Mr. SHAIK BHRAAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KUNTALA
|
TS-36-001-006-013/010252
(KUNTALA)
|
3636001000NRG25100420240039691
|
11/04/2024
|
Lavanya
|
3636001WL000553
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839026
|
|
Mrs. LAVANYA DHONIKENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KUNTALA
|
TS-36-001-006-013/010274
(KUNTALA)
|
3636001000NRG25100420240039703
|
11/04/2024
|
pushpalatha
|
3636001WL000553
|
pushpalatha
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3158839003
|
|
Mrs. MATTA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KUNTALA
|
TS-36-001-006-013/010275
(KUNTALA)
|
3636001000NRG25100420240039705
|
11/04/2024
|
Laxmi
|
3636001WL000553
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839288
|
|
Mrs. ELDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KUNTALA
|
TS-36-001-006-013/010275
(KUNTALA)
|
3636001000NRG25100420240039704
|
11/04/2024
|
Mutham
|
3636001WL000553
|
Mutham
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839116
|
|
Mr. ELDHA CHINNA MUTHYAM S O GAJJANNA EL
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KUNTALA
|
TS-36-001-006-013/010309
(KUNTALA)
|
3636001000NRG25100420240039713
|
11/04/2024
|
akshay
|
3636001WL000553
|
akshay
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158839309
|
|
MATTA AKSHAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUNTALA
|
TS-36-001-006-013/010427
(KUNTALA)
|
3636001000NRG25100420240039737
|
11/04/2024
|
Nadipi Gajjaram
|
3636001WL000553
|
Nadipi Gajjaram
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839121
|
|
Mr. GAJJARAM AMDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KUNTALA
|
TS-36-001-006-013/010435
(KUNTALA)
|
3636001000NRG25100420240039741
|
11/04/2024
|
Gangadhar
|
3636001WL000553
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839290
|
|
Gangadhar Bandari
|
GENERAL POST OFFICE(607245)
|
|
47
|
KUNTALA
|
TS-36-001-006-013/010435
(KUNTALA)
|
3636001000NRG25100420240039742
|
11/04/2024
|
Sujata
|
3636001WL000553
|
Sujata
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839127
|
|
BANDARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUNTALA
|
TS-36-001-006-013/010449
(KUNTALA)
|
3636001000NRG25100420240039750
|
11/04/2024
|
Gangamani
|
3636001WL000553
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839282
|
|
Mrs. ALDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KUNTALA
|
TS-36-001-006-013/010460
(KUNTALA)
|
3636001000NRG25100420240039764
|
11/04/2024
|
pushpa
|
3636001WL000553
|
pushpa
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839289
|
|
Mrs. BONKANOLLA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KUNTALA
|
TS-36-001-006-013/010483
(KUNTALA)
|
3636001000NRG25100420240039772
|
11/04/2024
|
padma
|
3636001WL000553
|
padma
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839126
|
|
Mrs. PADMA W O GAJJARAM GADDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KUNTALA
|
TS-36-001-006-013/010507
(KUNTALA)
|
3636001000NRG25100420240039777
|
11/04/2024
|
Gangamani
|
3636001WL000553
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839118
|
|
Mrs. LAXMI ARIGELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KUNTALA
|
TS-36-001-006-013/010522
(KUNTALA)
|
3636001000NRG25100420240039782
|
11/04/2024
|
SUSHEELA
|
3636001WL000553
|
SUSHEELA
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839094
|
|
Mrs. THATI SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KUNTALA
|
TS-36-001-006-013/010533
(KUNTALA)
|
3636001000NRG25100420240039788
|
11/04/2024
|
gangamani
|
3636001WL000553
|
gangamani
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839125
|
|
Mrs. CHAK PELLY GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KUNTALA
|
TS-36-001-006-013/010544
(KUNTALA)
|
3636001000NRG25100420240039791
|
11/04/2024
|
Gajender
|
3636001WL000553
|
Gajender
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839180
|
|
Mr. GAJENDHER CHIPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KUNTALA
|
TS-36-001-006-013/010636
(KUNTALA)
|
3636001000NRG25100420240039827
|
11/04/2024
|
Srinivas
|
3636001WL000553
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839205
|
|
Mr. JILAKARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KUNTALA
|
TS-36-001-006-013/010825
(KUNTALA)
|
3636001000NRG25100420240039862
|
11/04/2024
|
Rajamani
|
3636001WL000553
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839128
|
|
Mrs. AMUDARI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KUNTALA
|
TS-36-001-006-013/010837
(KUNTALA)
|
3636001000NRG25100420240039865
|
11/04/2024
|
Bharati
|
3636001WL000553
|
Bharati
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839153
|
|
Mrs. BHARTHI THATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KUNTALA
|
TS-36-001-006-013/010856
(KUNTALA)
|
3636001000NRG25100420240039876
|
11/04/2024
|
Gajjaaram
|
3636001WL000553
|
Gajjaaram
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839112
|
|
Mr. ARIGELA GAJJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KUNTALA
|
TS-36-001-006-013/010856
(KUNTALA)
|
3636001000NRG25100420240039875
|
11/04/2024
|
Laxmi
|
3636001WL000553
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839122
|
|
Mrs. LAXMI ARIGELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KUNTALA
|
TS-36-001-006-013/010940
(KUNTALA)
|
3636001000NRG25100420240039915
|
11/04/2024
|
pedda gajjaram
|
3636001WL000553
|
pedda gajjaram
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839114
|
|
Mr. CHAK PELLY PEDDA GAJJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KUNTALA
|
TS-36-001-006-013/010940
(KUNTALA)
|
3636001000NRG25100420240039916
|
11/04/2024
|
saritha
|
3636001WL000553
|
saritha
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839033
|
|
MR CHAKPALLY SARITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNTALA
|
TS-36-001-006-013/010949
(KUNTALA)
|
3636001000NRG25100420240039922
|
11/04/2024
|
Muthavva
|
3636001WL000553
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839286
|
|
Mrs. MUTHU BAI MATTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KUNTALA
|
TS-36-001-006-013/010973
(KUNTALA)
|
3636001000NRG25100420240039924
|
11/04/2024
|
jarina
|
3636001WL000553
|
jarina
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839159
|
|
Mrs. JARINA KHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KUNTALA
|
TS-36-001-006-013/010979
(KUNTALA)
|
3636001000NRG25100420240039928
|
11/04/2024
|
Laxmi
|
3636001WL000553
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839294
|
|
Mrs. PALLAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KUNTALA
|
TS-36-001-006-013/010997
(KUNTALA)
|
3636001000NRG25100420240039931
|
11/04/2024
|
Latha
|
3636001WL000553
|
Latha
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839040
|
|
Mrs. SRIRAMULA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KUNTALA
|
TS-36-001-006-013/011005
(KUNTALA)
|
3636001000NRG25100420240039932
|
11/04/2024
|
Bhumavva
|
3636001WL000553
|
Bhumavva
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839287
|
|
Mrs. BHUMAVVA AMUDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KUNTALA
|
TS-36-001-006-013/011012
(KUNTALA)
|
3636001000NRG25100420240039934
|
11/04/2024
|
Sayavva
|
3636001WL000553
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839285
|
|
SAYAWA MONDI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUNTALA
|
TS-36-001-006-013/011027
(KUNTALA)
|
3636001000NRG25100420240039937
|
11/04/2024
|
Gajjavva
|
3636001WL000553
|
Gajjavva
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839097
|
|
Mrs. ELDA GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KUNTALA
|
TS-36-001-006-013/011050
(KUNTALA)
|
3636001000NRG25100420240039939
|
11/04/2024
|
Godhavari
|
3636001WL000553
|
Godhavari
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839081
|
|
Mrs. SINGEWAR GODAWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KUNTALA
|
TS-36-001-006-013/011051
(KUNTALA)
|
3636001000NRG25100420240039940
|
11/04/2024
|
Ramesh
|
3636001WL000553
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839041
|
|
JAKKULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUNTALA
|
TS-36-001-006-013/011051
(KUNTALA)
|
3636001000NRG25100420240039941
|
11/04/2024
|
Savitha
|
3636001WL000553
|
Savitha
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839042
|
|
Mrs. JAKKULA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KUNTALA
|
TS-36-001-006-013/011074
(KUNTALA)
|
3636001000NRG25100420240039948
|
11/04/2024
|
narayana
|
3636001WL000553
|
narayana
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839092
|
|
Mr. VARAGANTI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KUNTALA
|
TS-36-001-006-013/011076
(KUNTALA)
|
3636001000NRG25100420240039951
|
11/04/2024
|
shanker
|
3636001WL000553
|
shanker
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839113
|
|
ARIGELA SHANKER .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
74
|
KUNTALA
|
TS-36-001-006-013/011212
(KUNTALA)
|
3636001000NRG25100420240039974
|
11/04/2024
|
gajjaram
|
3636001WL000553
|
gajjaram
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839084
|
|
Mr. PANDENA GAJJARAM S O POTHANNA PANDEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KUNTALA
|
TS-36-001-006-013/011222
(KUNTALA)
|
3636001000NRG25100420240039977
|
11/04/2024
|
muthyam
|
3636001WL000553
|
muthyam
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839095
|
|
Mr. MUTHYAM S O LINGANNA MAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KUNTALA
|
TS-36-001-006-013/011229
(KUNTALA)
|
3636001000NRG25100420240039979
|
11/04/2024
|
sulochana
|
3636001WL000553
|
sulochana
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839002
|
|
Mrs. AMBAKANTI SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KUNTALA
|
TS-36-001-006-013/011230
(KUNTALA)
|
3636001000NRG25100420240039982
|
11/04/2024
|
GANGADHER
|
3636001WL000553
|
GANGADHER
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839035
|
|
PADAKANTI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUNTALA
|
TS-36-001-006-013/011230
(KUNTALA)
|
3636001000NRG25100420240039981
|
11/04/2024
|
sindhuja
|
3636001WL000553
|
sindhuja
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839034
|
|
PADAKANTI SINDHUJA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUNTALA
|
TS-36-001-006-013/011248
(KUNTALA)
|
3636001000NRG25100420240039984
|
11/04/2024
|
anjum begum
|
3636001WL000553
|
anjum begum
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839043
|
|
Mrs. MOHAMMAD ANJUM BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KUNTALA
|
TS-36-001-006-013/011248
(KUNTALA)
|
3636001000NRG25100420240039983
|
11/04/2024
|
anvar
|
3636001WL000553
|
anvar
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839300
|
|
Mr. MOHAMMAD ANVAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KUNTALA
|
TS-36-001-006-013/011314
(KUNTALA)
|
3636001000NRG25100420240039995
|
11/04/2024
|
RUKAM
|
3636001WL000553
|
RUKAM
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839119
|
|
Mrs. AMDARI RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KUNTALA
|
TS-36-001-006-013/011317
(KUNTALA)
|
3636001000NRG25100420240039999
|
11/04/2024
|
devidAS
|
3636001WL000553
|
devidAS
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Rejected
|
20/04/2024
|
|
3158839329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KUNTALA
|
TS-36-001-006-013/011317
(KUNTALA)
|
3636001000NRG25100420240039998
|
11/04/2024
|
gangasagara
|
3636001WL000553
|
gangasagara
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839308
|
|
Mrs. RASANGIR GANGASAGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KUNTALA
|
TS-36-001-006-013/011325
(KUNTALA)
|
3636001000NRG25100420240040001
|
11/04/2024
|
lasumbai
|
3636001WL000553
|
lasumbai
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839318
|
|
Ganta Lasumbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
KUNTALA
|
TS-36-001-006-013/011436
(KUNTALA)
|
3636001000NRG25100420240040014
|
11/04/2024
|
chinnayya
|
3636001WL000553
|
chinnayya
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839197
|
|
Mr. CHINNAIAH JAKKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KUNTALA
|
TS-36-001-006-013/011440
(KUNTALA)
|
3636001000NRG25100420240040019
|
11/04/2024
|
ganga bai
|
3636001WL000553
|
ganga bai
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839332
|
|
Mrs. Gangabai Shivram Ghansarwad
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KUNTALA
|
TS-36-001-006-013/011440
(KUNTALA)
|
3636001000NRG25100420240040020
|
11/04/2024
|
rajesh
|
3636001WL000553
|
rajesh
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839307
|
|
MR RAJESH SHIVRAM GHANSARWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNTALA
|
TS-36-001-006-013/011440
(KUNTALA)
|
3636001000NRG25100420240040018
|
11/04/2024
|
shivram gangaram
|
3636001WL000553
|
shivram gangaram
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839331
|
|
Mr. Shivram Gangaram Ghansarwad
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KUNTALA
|
TS-36-001-006-013/011450
(KUNTALA)
|
3636001000NRG25100420240040023
|
11/04/2024
|
arun kumar
|
3636001WL000553
|
arun kumar
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839018
|
|
SATLA ARUN KUMAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
90
|
KUNTALA
|
TS-36-001-006-013/011470
(KUNTALA)
|
3636001000NRG25100420240040024
|
11/04/2024
|
narsayya
|
3636001WL000553
|
narsayya
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839053
|
|
Mr. BOGA NARSAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KUNTALA
|
TS-36-001-006-013/011470
(KUNTALA)
|
3636001000NRG25100420240040025
|
11/04/2024
|
ramesh
|
3636001WL000553
|
ramesh
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839339
|
|
Mr. Boga Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KUNTALA
|
TS-36-001-006-013/011470
(KUNTALA)
|
3636001000NRG25100420240040026
|
11/04/2024
|
usharani
|
3636001WL000553
|
usharani
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839316
|
|
MRS VADLAKONDA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNTALA
|
TS-36-001-016-018/010307
(PENCHIKALPAD)
|
3636001000NRG25100420240032597
|
11/04/2024
|
Mallavva
|
3636001WL000469
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3158838995
|
|
Mrs. KUMARI . MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KUNTALA
|
TS-36-001-016-018/010309
(PENCHIKALPAD)
|
3636001000NRG25100420240032600
|
11/04/2024
|
Sagar Bai
|
3636001WL000469
|
Sagar Bai
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158838996
|
|
Mrs. SINDHE SAGAR BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KUNTALA
|
TS-36-001-016-018/010311
(PENCHIKALPAD)
|
3636001000NRG25100420240032602
|
11/04/2024
|
Karuna Bai
|
3636001WL000469
|
Karuna Bai
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158838997
|
|
Mrs. KADAM KARUNA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KUNTALA
|
TS-36-001-016-018/010328
(PENCHIKALPAD)
|
3636001000NRG25100420240032605
|
11/04/2024
|
Shobha
|
3636001WL000469
|
Shobha
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839022
|
|
Mrs. GUNDEDI SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KUNTALA
|
TS-36-001-016-018/010334
(PENCHIKALPAD)
|
3636001000NRG25100420240032608
|
11/04/2024
|
Bhojavva
|
3636001WL000469
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839576
|
|
Mr. GUNNALA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KUNTALA
|
TS-36-001-016-018/010336
(PENCHIKALPAD)
|
3636001000NRG25100420240032610
|
11/04/2024
|
Bhushan
|
3636001WL000469
|
Bhushan
|
00415
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
20/04/2024
|
|
3158839175
|
|
Mr. UMBIRI BHUSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KUNTALA
|
TS-36-001-016-018/010338
(PENCHIKALPAD)
|
3636001000NRG25100420240032612
|
11/04/2024
|
Vimala bai
|
3636001WL000469
|
Vimala bai
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839575
|
|
Mrs. JADAV VIMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KUNTALA
|
TS-36-001-016-018/010339
(PENCHIKALPAD)
|
3636001000NRG25100420240032613
|
11/04/2024
|
Yashoda
|
3636001WL000469
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839574
|
|
Ms. UMBRI YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KUNTALA
|
TS-36-001-016-018/010340
(PENCHIKALPAD)
|
3636001000NRG25100420240032614
|
11/04/2024
|
Kamala Baayi
|
3636001WL000469
|
Kamala Baayi
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839029
|
|
KADAM KAMALA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUNTALA
|
TS-36-001-016-018/010342
(PENCHIKALPAD)
|
3636001000NRG25100420240032615
|
11/04/2024
|
Lavanya
|
3636001WL000469
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158838994
|
|
Mr. DASARI . LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KUNTALA
|
TS-36-001-016-018/010346
(PENCHIKALPAD)
|
3636001000NRG25100420240032618
|
11/04/2024
|
Pallavi
|
3636001WL000469
|
Pallavi
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839571
|
|
ALETI PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUNTALA
|
TS-36-001-016-018/010347
(PENCHIKALPAD)
|
3636001000NRG25100420240032619
|
11/04/2024
|
Savita
|
3636001WL000469
|
Savita
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839014
|
|
Mrs. KADAM . SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KUNTALA
|
TS-36-001-016-018/010390
(PENCHIKALPAD)
|
3636001000NRG25100420240032622
|
11/04/2024
|
Bhoja Bai
|
3636001WL000469
|
Bhoja Bai
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839494
|
|
Mrs. BHOJA BAI KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KUNTALA
|
TS-36-001-016-018/010393
(PENCHIKALPAD)
|
3636001000NRG25100420240032623
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839188
|
|
Mrs. MALEGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KUNTALA
|
TS-36-001-022-001/010053
(MEDANPUR)
|
3636001000NRG25100420240029148
|
11/04/2024
|
Naga Rao
|
3636001WL000427
|
Naga Rao
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158839148
|
|
Mr. SINDE NAGO RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KUNTALA
|
TS-36-001-022-001/010090
(MEDANPUR)
|
3636001000NRG25100420240029197
|
11/04/2024
|
Nishath Begam
|
3636001WL000427
|
Nishath Begam
|
00415
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
20/04/2024
|
|
3158839323
|
|
Mrs. SAYED NEESHATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KUNTALA
|
TS-36-001-022-001/010095
(MEDANPUR)
|
3636001000NRG25100420240029203
|
11/04/2024
|
Sayamma
|
3636001WL000427
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
20/04/2024
|
|
3158839293
|
|
Sayamma sirmani
|
GENERAL POST OFFICE(607245)
|
|
110
|
KUNTALA
|
TS-36-001-022-001/010096
(MEDANPUR)
|
3636001000NRG25100420240029204
|
11/04/2024
|
ganesh
|
3636001WL000427
|
ganesh
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158839482
|
|
MR KALYAN GANESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNTALA
|
TS-36-001-022-001/010201
(MEDANPUR)
|
3636001000NRG25100420240029299
|
11/04/2024
|
Yashoda bai
|
3636001WL000427
|
Yashoda bai
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3158839138
|
|
Mrs. YASHODA BAI W O SHYAM RAO SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KUNTALA
|
TS-36-001-022-001/010221
(MEDANPUR)
|
3636001000NRG25100420240029331
|
11/04/2024
|
savitra bai
|
3636001WL000427
|
savitra bai
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Rejected
|
20/04/2024
|
|
3158839006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KUNTALA
|
TS-36-001-022-001/010222
(MEDANPUR)
|
3636001000NRG25100420240029333
|
11/04/2024
|
ankitha
|
3636001WL000427
|
ankitha
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
20/04/2024
|
|
3158839483
|
|
SINDE ANKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUNTALA
|
TS-36-001-022-001/010222
(MEDANPUR)
|
3636001000NRG25100420240029332
|
11/04/2024
|
saiprasad
|
3636001WL000427
|
saiprasad
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
20/04/2024
|
|
3158839340
|
|
SINDE SAIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUNTALA
|
TS-36-001-022-001/010225
(MEDANPUR)
|
3636001000NRG25100420240029335
|
11/04/2024
|
nila bai
|
3636001WL000427
|
nila bai
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
20/04/2024
|
|
3158839072
|
|
JADAV NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUNTALA
|
TS-36-001-022-001/010228
(MEDANPUR)
|
3636001000NRG25100420240029338
|
11/04/2024
|
Ashvina
|
3636001WL000427
|
Ashvina
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
20/04/2024
|
|
3158839073
|
|
JADHAV ASHVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUNTALA
|
TS-36-001-022-001/010229
(MEDANPUR)
|
3636001000NRG25100420240029340
|
11/04/2024
|
devidas
|
3636001WL000427
|
devidas
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
20/04/2024
|
|
3158839310
|
|
Mr. JADHAV DEVIDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KUNTALA
|
TS-36-001-022-001/010230
(MEDANPUR)
|
3636001000NRG25100420240029341
|
11/04/2024
|
bankat
|
3636001WL000427
|
bankat
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
20/04/2024
|
|
3158839046
|
|
PAWAR BANKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUNTALA
|
TS-36-001-022-001/010230
(MEDANPUR)
|
3636001000NRG25100420240029342
|
11/04/2024
|
NILA BAI
|
3636001WL000427
|
NILA BAI
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
20/04/2024
|
|
3158839045
|
|
PAWAR NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUNTALA
|
TS-36-001-022-001/010231
(MEDANPUR)
|
3636001000NRG25100420240029343
|
11/04/2024
|
Ashwini
|
3636001WL000427
|
Ashwini
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
20/04/2024
|
|
3158839313
|
|
MRS ASHWINI ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNTALA
|
TS-36-001-022-001/010233
(MEDANPUR)
|
3636001000NRG25100420240029345
|
11/04/2024
|
Sujata
|
3636001WL000427
|
Sujata
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
20/04/2024
|
|
3158839488
|
|
Mrs. PAWAR SUJATA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KUNTALA
|
TS-36-001-022-001/010233
(MEDANPUR)
|
3636001000NRG25100420240029344
|
11/04/2024
|
Vishnu
|
3636001WL000427
|
Vishnu
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
20/04/2024
|
|
3158839299
|
|
Powar Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KUNTALA
|
TS-36-001-022-001/010236
(MEDANPUR)
|
3636001000NRG25100420240029350
|
11/04/2024
|
Rukma bai
|
3636001WL000427
|
Rukma bai
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158839302
|
|
BALLARI RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUNTALA
|
TS-36-001-022-001/010238
(MEDANPUR)
|
3636001000NRG25100420240029351
|
11/04/2024
|
saraswathi
|
3636001WL000427
|
saraswathi
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
20/04/2024
|
|
3158839155
|
|
SARASWATHI SINDHE .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
125
|
KUNTALA
|
TS-36-001-022-001/010242
(MEDANPUR)
|
3636001000NRG25100420240029357
|
11/04/2024
|
Akhil
|
3636001WL000427
|
Akhil
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158839296
|
|
akhil sinde
|
GENERAL POST OFFICE(607245)
|
|
126
|
KUNTALA
|
TS-36-001-022-001/010245
(MEDANPUR)
|
3636001000NRG25100420240029364
|
11/04/2024
|
sainath
|
3636001WL000427
|
sainath
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158839130
|
|
Mr. KANTALE SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KUNTALA
|
TS-36-001-022-001/010255
(MEDANPUR)
|
3636001000NRG25100420240029376
|
11/04/2024
|
ashwini
|
3636001WL000427
|
ashwini
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
20/04/2024
|
|
3158839305
|
|
KADAM ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUNTALA
|
TS-36-001-022-001/010255
(MEDANPUR)
|
3636001000NRG25100420240029375
|
11/04/2024
|
ganesh
|
3636001WL000427
|
ganesh
|
00415
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3158839321
|
|
Mr. KADAM GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KUNTALA
|
TS-36-001-022-001/010257
(MEDANPUR)
|
3636001000NRG25100420240029379
|
11/04/2024
|
poujiya begam
|
3636001WL000427
|
poujiya begam
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
20/04/2024
|
|
3158839134
|
|
Mrs. POJIYA BEGAM W O RASUL SAYYAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KUNTALA
|
TS-36-001-022-001/010257
(MEDANPUR)
|
3636001000NRG25100420240029378
|
11/04/2024
|
rasool
|
3636001WL000427
|
rasool
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
20/04/2024
|
|
3158839131
|
|
Rasool Sayyad
|
GENERAL POST OFFICE(607245)
|
|
131
|
KUNTALA
|
TS-36-001-022-001/010265
(MEDANPUR)
|
3636001000NRG25100420240029390
|
11/04/2024
|
bharathi bai
|
3636001WL000427
|
bharathi bai
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839328
|
|
Mrs. SINDE BHARATHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KUNTALA
|
TS-36-001-022-001/010267
(MEDANPUR)
|
3636001000NRG25100420240029392
|
11/04/2024
|
Rama Rao
|
3636001WL000427
|
Rama Rao
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839150
|
|
SINDE RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUNTALA
|
TS-36-001-022-001/010268
(MEDANPUR)
|
3636001000NRG25100420240029393
|
11/04/2024
|
athil
|
3636001WL000427
|
athil
|
00415
|
SBIN0RRDCGB
|
1231
|
1231
|
Processed
|
20/04/2024
|
|
3158839338
|
|
Master SINDHE ATHIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KUNTALA
|
TS-36-001-022-001/010281
(MEDANPUR)
|
3636001000NRG25100420240029411
|
11/04/2024
|
Adella bai
|
3636001WL000427
|
Adella bai
|
00415
|
SBIN0RRDCGB
|
1231
|
1231
|
Processed
|
20/04/2024
|
|
3158839291
|
|
Mrs. DARSHANAM ADELLA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KUNTALA
|
TS-36-001-022-001/010281
(MEDANPUR)
|
3636001000NRG25100420240029410
|
11/04/2024
|
Ammi
|
3636001WL000427
|
Ammi
|
00415
|
SBIN0RRDCGB
|
1231
|
1231
|
Processed
|
20/04/2024
|
|
3158839142
|
|
Mrs. DARSHANA AMMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KUNTALA
|
TS-36-001-022-001/010316
(MEDANPUR)
|
3636001000NRG25100420240029431
|
11/04/2024
|
sureMdar
|
3636001WL000427
|
sureMdar
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
20/04/2024
|
|
3158839345
|
|
MR MUSKU SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116945
|
116945
|
|
|
|
|
|
|
|
|
137
|
KUNTALA
|
TS-36-001-006-013/011441
(KUNTALA)
|
3636001000NRG25100420240040022
|
11/04/2024
|
thanusha vinoda
|
3636001WL000553
|
thanusha vinoda
|
00468
|
UBIN0800678
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3158839479
|
|
MRS CHENDULAWAR VINODHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNTALA
|
TS-36-001-016-018/10435
(PENCHIKALPAD)
|
3636001000NRG25100420240032632
|
11/04/2024
|
Godavari
|
3636001WL000469
|
Godavari
|
00468
|
UBIN0800678
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839480
|
|
Mrs. KADAM GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KUNTALA
|
TS-36-001-022-001/010020
(MEDANPUR)
|
3636001000NRG25100420240029105
|
11/04/2024
|
srikanth
|
3636001WL000427
|
srikanth
|
00468
|
UBIN0800678
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3158839358
|
|
srikanth kaddam
|
GENERAL POST OFFICE(607245)
|
|
140
|
KUNTALA
|
TS-36-001-022-001/010081
(MEDANPUR)
|
3636001000NRG25100420240029187
|
11/04/2024
|
Buyyolla Rajalingu
|
3636001WL000427
|
Buyyolla Rajalingu
|
00468
|
UBIN0800678
|
1261
|
1261
|
Processed
|
20/04/2024
|
|
3158839357
|
|
BUYYOLLA RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUNTALA
|
TS-36-001-022-001/010254
(MEDANPUR)
|
3636001000NRG25100420240029374
|
11/04/2024
|
rajashekar
|
3636001WL000427
|
rajashekar
|
00468
|
UBIN0800678
|
1261
|
1261
|
Processed
|
20/04/2024
|
|
3158839478
|
|
BUYOLLA RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUNTALA
|
TS-36-001-022-001/010299
(MEDANPUR)
|
3636001000NRG25100420240029420
|
11/04/2024
|
Lingubai
|
3636001WL000427
|
Lingubai
|
00468
|
UBIN0800678
|
1202
|
1202
|
Processed
|
20/04/2024
|
|
3158839356
|
|
Mrs. LINGUBAI BUYYOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KUNTALA
|
TS-36-001-022-001/10359
(MEDANPUR)
|
3636001000NRG25100420240029476
|
11/04/2024
|
SAGARA BAI SINDHE
|
3636001WL000427
|
SAGARA BAI SINDHE
|
00468
|
UBIN0800678
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158839354
|
|
Mrs. SINDE SAGARA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
144
|
KUNTALA
|
TS-36-001-016-018/010386
(PENCHIKALPAD)
|
3636001000NRG25100420240032620
|
11/04/2024
|
Munna Begam
|
3636001WL000469
|
Munna Begam
|
00468
|
UBIN0803910
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839477
|
|
Munna Begam shek
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
145
|
KUNTALA
|
TS-36-001-016-018/010308
(PENCHIKALPAD)
|
3636001000NRG25100420240032599
|
11/04/2024
|
Sujatha
|
3636001WL000469
|
Sujatha
|
00468
|
UBIN0820113
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839013
|
|
Mrs. GURJALA . SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
146
|
KUNTALA
|
TS-36-001-016-018/010411
(PENCHIKALPAD)
|
3636001000NRG25100420240032629
|
11/04/2024
|
Godavari
|
3636001WL000469
|
Godavari
|
00468
|
UBIN0820890
|
1054
|
1054
|
Processed
|
20/04/2024
|
|
3158839569
|
|
BINGI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
147
|
KUNTALA
|
TS-36-001-005-012/010071
(AMBAKANTI)
|
3636001000NRG25100420240018723
|
11/04/2024
|
Laxmi
|
3636001WL000328
|
Laxmi
|
00468
|
UBIN0823155
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158839107
|
|
SHEELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KUNTALA
|
TS-36-001-005-012/010109
(AMBAKANTI)
|
3636001000NRG25100420240018725
|
11/04/2024
|
Sushila
|
3636001WL000328
|
Sushila
|
00468
|
UBIN0823155
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839108
|
|
AKAM SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUNTALA
|
TS-36-001-005-012/010109
(AMBAKANTI)
|
3636001000NRG25100420240018726
|
11/04/2024
|
Vilas kumar
|
3636001WL000328
|
Vilas kumar
|
00468
|
UBIN0823155
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839216
|
|
MS AKAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNTALA
|
TS-36-001-005-012/010589
(AMBAKANTI)
|
3636001000NRG25100420240018727
|
11/04/2024
|
Muttavva
|
3636001WL000328
|
Muttavva
|
00468
|
UBIN0823155
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839020
|
|
Mrs. GUTTAMIDI MUTTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KUNTALA
|
TS-36-001-005-012/011066
(AMBAKANTI)
|
3636001000NRG25100420240018738
|
11/04/2024
|
Gajjavva
|
3636001WL000328
|
Gajjavva
|
00468
|
UBIN0823155
|
359
|
359
|
Processed
|
20/04/2024
|
|
3158839019
|
|
MRS G0LE GAJJAVVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNTALA
|
TS-36-001-005-012/111145
(AMBAKANTI)
|
3636001000NRG25100420240018740
|
11/04/2024
|
Sheela Laxman
|
3636001WL000328
|
Sheela Laxman
|
00468
|
UBIN0823155
|
359
|
359
|
Processed
|
20/04/2024
|
|
3158839530
|
|
SHEELA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUNTALA
|
TS-36-001-006-013/010026
(KUNTALA)
|
3636001000NRG25100420240039634
|
11/04/2024
|
Chandra
|
3636001WL000553
|
Chandra
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839050
|
|
Mrs. JAKKULA CHANDRA W O JAKKULA PANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KUNTALA
|
TS-36-001-006-013/010214
(KUNTALA)
|
3636001000NRG25100420240039686
|
11/04/2024
|
Gajendhar
|
3636001WL000553
|
Gajendhar
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839536
|
|
NYAKAPU GAJENDER
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUNTALA
|
TS-36-001-006-013/010243
(KUNTALA)
|
3636001000NRG25100420240039689
|
11/04/2024
|
vijaya laxmi
|
3636001WL000553
|
vijaya laxmi
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839206
|
|
Mrs. JAKKULA VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KUNTALA
|
TS-36-001-006-013/010466
(KUNTALA)
|
3636001000NRG25100420240039771
|
11/04/2024
|
SRIKANTH
|
3636001WL000553
|
SRIKANTH
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839384
|
|
SEEPATI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUNTALA
|
TS-36-001-006-013/010516
(KUNTALA)
|
3636001000NRG25100420240039781
|
11/04/2024
|
MRS MATTA SRAVANTHI
|
3636001WL000553
|
MRS MATTA SRAVANTHI
|
00468
|
UBIN0823155
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158839215
|
|
MATTA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUNTALA
|
TS-36-001-006-013/010567
(KUNTALA)
|
3636001000NRG25100420240039801
|
11/04/2024
|
Sayanna
|
3636001WL000553
|
Sayanna
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839217
|
|
CHAMDALA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUNTALA
|
TS-36-001-006-013/010659
(KUNTALA)
|
3636001000NRG25100420240039833
|
11/04/2024
|
umarani
|
3636001WL000553
|
umarani
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839036
|
|
Mrs. UMARANNI APKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KUNTALA
|
TS-36-001-006-013/010796
(KUNTALA)
|
3636001000NRG25100420240039853
|
11/04/2024
|
Gangagavva
|
3636001WL000553
|
Gangagavva
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839186
|
|
ELDA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUNTALA
|
TS-36-001-006-013/010796
(KUNTALA)
|
3636001000NRG25100420240039852
|
11/04/2024
|
Madavi
|
3636001WL000553
|
Madavi
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839179
|
|
Mrs. ALDA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KUNTALA
|
TS-36-001-006-013/010809
(KUNTALA)
|
3636001000NRG25100420240039856
|
11/04/2024
|
Mounika
|
3636001WL000553
|
Mounika
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839380
|
|
CHINNAPAREDA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUNTALA
|
TS-36-001-006-013/010813
(KUNTALA)
|
3636001000NRG25100420240039860
|
11/04/2024
|
Laxmi
|
3636001WL000553
|
Laxmi
|
00468
|
UBIN0823155
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158839049
|
|
BOGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUNTALA
|
TS-36-001-006-013/010825
(KUNTALA)
|
3636001000NRG25100420240039861
|
11/04/2024
|
Bhumanna
|
3636001WL000553
|
Bhumanna
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839111
|
|
Bhumanna Amudari Amudari
|
GENERAL POST OFFICE(607245)
|
|
165
|
KUNTALA
|
TS-36-001-006-013/010859
(KUNTALA)
|
3636001000NRG25100420240039882
|
11/04/2024
|
dileep
|
3636001WL000553
|
dileep
|
00468
|
UBIN0823155
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839079
|
|
Mr. SRI RAMWAR DILIP KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KUNTALA
|
TS-36-001-006-013/010864
(KUNTALA)
|
3636001000NRG25100420240039886
|
11/04/2024
|
harish
|
3636001WL000553
|
harish
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839547
|
|
TELU HARISH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUNTALA
|
TS-36-001-006-013/010900
(KUNTALA)
|
3636001000NRG25100420240039903
|
11/04/2024
|
Gajjavva
|
3636001WL000553
|
Gajjavva
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839544
|
|
AMUDARI GAJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KUNTALA
|
TS-36-001-006-013/010912
(KUNTALA)
|
3636001000NRG25100420240039908
|
11/04/2024
|
pranay Kumar
|
3636001WL000553
|
pranay Kumar
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839207
|
|
MR SADULA PRANAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNTALA
|
TS-36-001-006-013/010919
(KUNTALA)
|
3636001000NRG25100420240039910
|
11/04/2024
|
devidas
|
3636001WL000553
|
devidas
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839109
|
|
BATTHULA DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUNTALA
|
TS-36-001-006-013/010943
(KUNTALA)
|
3636001000NRG25100420240039919
|
11/04/2024
|
archana
|
3636001WL000553
|
archana
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839545
|
|
ELDA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KUNTALA
|
TS-36-001-006-013/010946
(KUNTALA)
|
3636001000NRG25100420240039921
|
11/04/2024
|
Gangadhar
|
3636001WL000553
|
Gangadhar
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839383
|
|
GADDAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
KUNTALA
|
TS-36-001-006-013/010946
(KUNTALA)
|
3636001000NRG25100420240039920
|
11/04/2024
|
Rajitha
|
3636001WL000553
|
Rajitha
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839110
|
|
GADDAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KUNTALA
|
TS-36-001-006-013/010973
(KUNTALA)
|
3636001000NRG25100420240039925
|
11/04/2024
|
yusuf khan
|
3636001WL000553
|
yusuf khan
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839160
|
|
YUSUF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUNTALA
|
TS-36-001-006-013/010978
(KUNTALA)
|
3636001000NRG25100420240039927
|
11/04/2024
|
Sunitha
|
3636001WL000553
|
Sunitha
|
00468
|
UBIN0823155
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839379
|
|
PALLAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KUNTALA
|
TS-36-001-006-013/010989
(KUNTALA)
|
3636001000NRG25100420240039929
|
11/04/2024
|
Lavanya
|
3636001WL000553
|
Lavanya
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839543
|
|
LAVANYA PATHARLA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KUNTALA
|
TS-36-001-006-013/011007
(KUNTALA)
|
3636001000NRG25100420240039933
|
11/04/2024
|
Padma
|
3636001WL000553
|
Padma
|
00468
|
UBIN0823155
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839377
|
|
KADAMANCHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KUNTALA
|
TS-36-001-006-013/011012
(KUNTALA)
|
3636001000NRG25100420240039935
|
11/04/2024
|
pedda bhumanan
|
3636001WL000553
|
pedda bhumanan
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839204
|
|
MONDI PEDDA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KUNTALA
|
TS-36-001-006-013/011028
(KUNTALA)
|
3636001000NRG25100420240039938
|
11/04/2024
|
lavanya
|
3636001WL000553
|
lavanya
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839202
|
|
SRIRAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUNTALA
|
TS-36-001-006-013/011056
(KUNTALA)
|
3636001000NRG25100420240039942
|
11/04/2024
|
meena
|
3636001WL000553
|
meena
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839051
|
|
MS P MEENA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNTALA
|
TS-36-001-006-013/011057
(KUNTALA)
|
3636001000NRG25100420240039943
|
11/04/2024
|
chinna bumanna
|
3636001WL000553
|
chinna bumanna
|
00468
|
UBIN0823155
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839089
|
|
Danugari chinna Bhumanna
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
181
|
KUNTALA
|
TS-36-001-006-013/011060
(KUNTALA)
|
3636001000NRG25100420240039945
|
11/04/2024
|
jyothi
|
3636001WL000553
|
jyothi
|
00468
|
UBIN0823155
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839378
|
|
JAKKULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KUNTALA
|
TS-36-001-006-013/011061
(KUNTALA)
|
3636001000NRG25100420240039947
|
11/04/2024
|
MS AMEDA BARATI
|
3636001WL000553
|
MS AMEDA BARATI
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839223
|
|
barathi Ameda
|
GENERAL POST OFFICE(607245)
|
|
183
|
KUNTALA
|
TS-36-001-006-013/011061
(KUNTALA)
|
3636001000NRG25100420240039946
|
11/04/2024
|
sayanna
|
3636001WL000553
|
sayanna
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839176
|
|
Ameda Sayanna
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
184
|
KUNTALA
|
TS-36-001-006-013/011074
(KUNTALA)
|
3636001000NRG25100420240039949
|
11/04/2024
|
SUMALATHA
|
3636001WL000553
|
SUMALATHA
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839091
|
|
Mrs. VARAGANTI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KUNTALA
|
TS-36-001-006-013/011079
(KUNTALA)
|
3636001000NRG25100420240039952
|
11/04/2024
|
Ramesh
|
3636001WL000553
|
Ramesh
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839088
|
|
Mr. AYITI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KUNTALA
|
TS-36-001-006-013/011081
(KUNTALA)
|
3636001000NRG25100420240039953
|
11/04/2024
|
mounika
|
3636001WL000553
|
mounika
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839090
|
|
JAKKULA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KUNTALA
|
TS-36-001-006-013/011085
(KUNTALA)
|
3636001000NRG25100420240039954
|
11/04/2024
|
rukma
|
3636001WL000553
|
rukma
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839542
|
|
JANGALOLLA RUKMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KUNTALA
|
TS-36-001-006-013/011115
(KUNTALA)
|
3636001000NRG25100420240039956
|
11/04/2024
|
Shivaji
|
3636001WL000553
|
Shivaji
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839382
|
|
Mr. JAKKULA SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KUNTALA
|
TS-36-001-006-013/011115
(KUNTALA)
|
3636001000NRG25100420240039957
|
11/04/2024
|
Vanita
|
3636001WL000553
|
Vanita
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839038
|
|
MAAGAM VANITHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KUNTALA
|
TS-36-001-006-013/011222
(KUNTALA)
|
3636001000NRG25100420240039978
|
11/04/2024
|
sayavva
|
3636001WL000553
|
sayavva
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839037
|
|
MAGAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KUNTALA
|
TS-36-001-006-013/011303
(KUNTALA)
|
3636001000NRG25100420240039993
|
11/04/2024
|
saikumar
|
3636001WL000553
|
saikumar
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839039
|
|
SANGI SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
KUNTALA
|
TS-36-001-006-013/011315
(KUNTALA)
|
3636001000NRG25100420240039996
|
11/04/2024
|
gangavva
|
3636001WL000553
|
gangavva
|
00468
|
UBIN0823155
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158839192
|
|
Mrs. GANGAWA SANGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KUNTALA
|
TS-36-001-006-013/011315
(KUNTALA)
|
3636001000NRG25100420240039997
|
11/04/2024
|
shoba
|
3636001WL000553
|
shoba
|
00468
|
UBIN0823155
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158839193
|
|
Miss. GUNDEKAR SANGARI SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KUNTALA
|
TS-36-001-006-013/011337
(KUNTALA)
|
3636001000NRG25100420240040002
|
11/04/2024
|
gajendher
|
3636001WL000553
|
gajendher
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839203
|
|
Mr. ARTHAPU GAJENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KUNTALA
|
TS-36-001-006-013/011337
(KUNTALA)
|
3636001000NRG25100420240040003
|
11/04/2024
|
navanitha
|
3636001WL000553
|
navanitha
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839387
|
|
MR DYAGA NAVANITHA DO MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNTALA
|
TS-36-001-006-013/011340
(KUNTALA)
|
3636001000NRG25100420240040004
|
11/04/2024
|
shivalingam
|
3636001WL000553
|
shivalingam
|
00468
|
UBIN0823155
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839381
|
|
Mr. SHIVALINGAM SRIRAMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KUNTALA
|
TS-36-001-006-013/011345
(KUNTALA)
|
3636001000NRG25100420240040006
|
11/04/2024
|
gangamani
|
3636001WL000553
|
gangamani
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839537
|
|
SHANIGARAPU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
KUNTALA
|
TS-36-001-006-013/011347
(KUNTALA)
|
3636001000NRG25100420240040007
|
11/04/2024
|
bharathi
|
3636001WL000553
|
bharathi
|
00468
|
UBIN0823155
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839355
|
|
MADHAPUR BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
KUNTALA
|
TS-36-001-006-013/011371
(KUNTALA)
|
3636001000NRG25100420240040008
|
11/04/2024
|
Laxmi
|
3636001WL000553
|
Laxmi
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839194
|
|
Mrs. MUSARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KUNTALA
|
TS-36-001-006-013/011389
(KUNTALA)
|
3636001000NRG25100420240040010
|
11/04/2024
|
latha
|
3636001WL000553
|
latha
|
00468
|
UBIN0823155
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839375
|
|
SRIRAM LATA
|
UNION BANK OF INDIA(508500)
|
|
201
|
KUNTALA
|
TS-36-001-006-013/011389
(KUNTALA)
|
3636001000NRG25100420240040009
|
11/04/2024
|
ramchendher
|
3636001WL000553
|
ramchendher
|
00468
|
UBIN0823155
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839080
|
|
SRIRAM RAMCHANDAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
202
|
KUNTALA
|
TS-36-001-006-013/011392
(KUNTALA)
|
3636001000NRG25100420240040011
|
11/04/2024
|
pedda gajjavva
|
3636001WL000553
|
pedda gajjavva
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839376
|
|
EMPELLY PEDDA GAJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KUNTALA
|
TS-36-001-006-013/011435
(KUNTALA)
|
3636001000NRG25100420240040013
|
11/04/2024
|
srinivas
|
3636001WL000553
|
srinivas
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839078
|
|
MEKALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
204
|
KUNTALA
|
TS-36-001-006-013/011436
(KUNTALA)
|
3636001000NRG25100420240040015
|
11/04/2024
|
laxmi
|
3636001WL000553
|
laxmi
|
00468
|
UBIN0823155
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839196
|
|
JAKKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KUNTALA
|
TS-36-001-006-013/011483
(KUNTALA)
|
3636001000NRG25100420240040027
|
11/04/2024
|
manjula
|
3636001WL000553
|
manjula
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839531
|
|
KONDA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KUNTALA
|
TS-36-001-006-013/011489
(KUNTALA)
|
3636001000NRG25100420240040029
|
11/04/2024
|
MRS AMUDARI SUMALATHA
|
3636001WL000553
|
MRS AMUDARI SUMALATHA
|
00468
|
UBIN0823155
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839539
|
|
AMUDARI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KUNTALA
|
TS-36-001-022-001/010006
(MEDANPUR)
|
3636001000NRG25100420240029088
|
11/04/2024
|
ishwarya
|
3636001WL000427
|
ishwarya
|
00468
|
UBIN0823155
|
993
|
993
|
Processed
|
20/04/2024
|
|
3158839220
|
|
CHAVAN ISHWARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUNTALA
|
TS-36-001-022-001/010023
(MEDANPUR)
|
3636001000NRG25100420240029112
|
11/04/2024
|
MR KALYAN ARUN
|
3636001WL000427
|
MR KALYAN ARUN
|
00468
|
UBIN0823155
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158839532
|
|
KALYAN ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KUNTALA
|
TS-36-001-022-001/010024
(MEDANPUR)
|
3636001000NRG25100420240029115
|
11/04/2024
|
saumya
|
3636001WL000427
|
saumya
|
00468
|
UBIN0823155
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158839535
|
|
KARYAM SAUMYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KUNTALA
|
TS-36-001-022-001/010037
(MEDANPUR)
|
3636001000NRG25100420240029133
|
11/04/2024
|
Gajjaraam
|
3636001WL000427
|
Gajjaraam
|
00468
|
UBIN0823155
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3158839099
|
|
Mr. GAJJARAM S O CHINNA BOJANNA BUYOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KUNTALA
|
TS-36-001-022-001/010084
(MEDANPUR)
|
3636001000NRG25100420240029191
|
11/04/2024
|
MR SINDE BHOJARAM
|
3636001WL000427
|
MR SINDE BHOJARAM
|
00468
|
UBIN0823155
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158839218
|
|
SINDE BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUNTALA
|
TS-36-001-022-001/010114
(MEDANPUR)
|
3636001000NRG25100420240029211
|
11/04/2024
|
Sundari Bai
|
3636001WL000427
|
Sundari Bai
|
00468
|
UBIN0823155
|
409
|
409
|
Processed
|
20/04/2024
|
|
3158839533
|
|
Sundari Bai more
|
GENERAL POST OFFICE(607245)
|
|
213
|
KUNTALA
|
TS-36-001-022-001/010142
(MEDANPUR)
|
3636001000NRG25100420240029219
|
11/04/2024
|
Padma
|
3636001WL000427
|
Padma
|
00468
|
UBIN0823155
|
821
|
821
|
Processed
|
20/04/2024
|
|
3158838992
|
|
KARYAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KUNTALA
|
TS-36-001-022-001/010142
(MEDANPUR)
|
3636001000NRG25100420240029218
|
11/04/2024
|
Rajeshwar
|
3636001WL000427
|
Rajeshwar
|
00468
|
UBIN0823155
|
821
|
821
|
Processed
|
20/04/2024
|
|
3158838993
|
|
Mr. KARYAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KUNTALA
|
TS-36-001-022-001/010179
(MEDANPUR)
|
3636001000NRG25100420240029263
|
11/04/2024
|
Chinna Laxmi
|
3636001WL000427
|
Chinna Laxmi
|
00468
|
UBIN0823155
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158839541
|
|
Miss. BARKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KUNTALA
|
TS-36-001-022-001/010188
(MEDANPUR)
|
3636001000NRG25100420240029277
|
11/04/2024
|
MR SURYA VAMSHI GANESH
|
3636001WL000427
|
MR SURYA VAMSHI GANESH
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158839213
|
|
SURYA VAMSHI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUNTALA
|
TS-36-001-022-001/010204
(MEDANPUR)
|
3636001000NRG25100420240029304
|
11/04/2024
|
rajita
|
3636001WL000427
|
rajita
|
00468
|
UBIN0823155
|
1003
|
1003
|
Processed
|
20/04/2024
|
|
3158839098
|
|
Mrs. RAJEETHA MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KUNTALA
|
TS-36-001-022-001/010210
(MEDANPUR)
|
3636001000NRG25100420240029314
|
11/04/2024
|
Bharatabai
|
3636001WL000427
|
Bharatabai
|
00468
|
UBIN0823155
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158839534
|
|
SURYA VAMSHI BHARATHA BAI
|
UNION BANK OF INDIA(508500)
|
|
219
|
KUNTALA
|
TS-36-001-022-001/010221
(MEDANPUR)
|
3636001000NRG25100420240029330
|
11/04/2024
|
bhau rao
|
3636001WL000427
|
bhau rao
|
00468
|
UBIN0823155
|
817
|
817
|
Processed
|
20/04/2024
|
|
3158839005
|
|
RATHOD BHAVRAO
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
220
|
KUNTALA
|
TS-36-001-022-001/010229
(MEDANPUR)
|
3636001000NRG25100420240029339
|
11/04/2024
|
shoba bai
|
3636001WL000427
|
shoba bai
|
00468
|
UBIN0823155
|
601
|
601
|
Processed
|
20/04/2024
|
|
3158839069
|
|
Mrs. SHOBABAI JADHV
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KUNTALA
|
TS-36-001-022-001/010239
(MEDANPUR)
|
3636001000NRG25100420240029353
|
11/04/2024
|
Ajay
|
3636001WL000427
|
Ajay
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158839538
|
|
MR KARYAM AJAY
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNTALA
|
TS-36-001-022-001/010239
(MEDANPUR)
|
3636001000NRG25100420240029354
|
11/04/2024
|
Mr karyam vijay
|
3636001WL000427
|
Mr karyam vijay
|
00468
|
UBIN0823155
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158839388
|
|
KARYAM VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUNTALA
|
TS-36-001-022-001/010250
(MEDANPUR)
|
3636001000NRG25100420240029368
|
11/04/2024
|
Subhash
|
3636001WL000427
|
Subhash
|
00468
|
UBIN0823155
|
819
|
819
|
Processed
|
20/04/2024
|
|
3158839219
|
|
MORE SUBHASH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
224
|
KUNTALA
|
TS-36-001-022-001/010251
(MEDANPUR)
|
3636001000NRG25100420240029370
|
11/04/2024
|
Savita
|
3636001WL000427
|
Savita
|
00468
|
UBIN0823155
|
819
|
819
|
Processed
|
20/04/2024
|
|
3158839001
|
|
SAVITHA SINDHE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
225
|
KUNTALA
|
TS-36-001-022-001/010256
(MEDANPUR)
|
3636001000NRG25100420240029377
|
11/04/2024
|
prashanth
|
3636001WL000427
|
prashanth
|
00468
|
UBIN0823155
|
599
|
599
|
Processed
|
20/04/2024
|
|
3158839211
|
|
KARYAM PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
226
|
KUNTALA
|
TS-36-001-022-001/010264
(MEDANPUR)
|
3636001000NRG25100420240029388
|
11/04/2024
|
rakesh
|
3636001WL000427
|
rakesh
|
00468
|
UBIN0823155
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158839208
|
|
MUSKU RAKESH
|
UNION BANK OF INDIA(508500)
|
|
227
|
KUNTALA
|
TS-36-001-022-001/010274
(MEDANPUR)
|
3636001000NRG25100420240029400
|
11/04/2024
|
Chinna Raajalinganna
|
3636001WL000427
|
Chinna Raajalinganna
|
00468
|
UBIN0823155
|
1231
|
1231
|
Processed
|
20/04/2024
|
|
3158839100
|
|
BUYYOLLA CHINNA RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUNTALA
|
TS-36-001-022-001/010275
(MEDANPUR)
|
3636001000NRG25100420240029402
|
11/04/2024
|
Abbas
|
3636001WL000427
|
Abbas
|
00468
|
UBIN0823155
|
1231
|
1231
|
Processed
|
20/04/2024
|
|
3158839209
|
|
SHAIK ABBAS
|
UNION BANK OF INDIA(508500)
|
|
229
|
KUNTALA
|
TS-36-001-022-001/010303
(MEDANPUR)
|
3636001000NRG25100420240029423
|
11/04/2024
|
prakash
|
3636001WL000427
|
prakash
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
20/04/2024
|
|
3158839212
|
|
MR SINDE PRAKASH SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNTALA
|
TS-36-001-022-001/010304
(MEDANPUR)
|
3636001000NRG25100420240029424
|
11/04/2024
|
BARKUNTA MITHRA
|
3636001WL000427
|
BARKUNTA MITHRA
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
20/04/2024
|
|
3158839210
|
|
MISS BARKUNTA MITHRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNTALA
|
TS-36-001-022-001/010309
(MEDANPUR)
|
3636001000NRG25100420240029426
|
11/04/2024
|
sohail
|
3636001WL000427
|
sohail
|
00468
|
UBIN0823155
|
410
|
410
|
Rejected
|
20/04/2024
|
|
3158839222
|
A/c Blocked or Frozen
|
|
|
|
232
|
KUNTALA
|
TS-36-001-022-001/010314
(MEDANPUR)
|
3636001000NRG25100420240029430
|
11/04/2024
|
MRS SINDE BHOJA BAI
|
3636001WL000427
|
MRS SINDE BHOJA BAI
|
00468
|
UBIN0823155
|
1229
|
1229
|
Processed
|
20/04/2024
|
|
3158839385
|
|
Mrs. SINDHE BHOJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KUNTALA
|
TS-36-001-022-001/10007-B
(MEDANPUR)
|
3636001000NRG25100420240029433
|
11/04/2024
|
MRS PAWAR PRAVALIKA
|
3636001WL000427
|
MRS PAWAR PRAVALIKA
|
00468
|
UBIN0823155
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158839214
|
|
PAWAR PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
234
|
KUNTALA
|
TS-36-001-022-001/10332
(MEDANPUR)
|
3636001000NRG25100420240029448
|
11/04/2024
|
MS DHANGARI RUKMA BAI
|
3636001WL000427
|
MS DHANGARI RUKMA BAI
|
00468
|
UBIN0823155
|
1227
|
1227
|
Processed
|
20/04/2024
|
|
3158839546
|
|
DHANGARI RUKMA BAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
KUNTALA
|
TS-36-001-022-001/10333
(MEDANPUR)
|
3636001000NRG25100420240029450
|
11/04/2024
|
MS BITLUNGU RAJITHA
|
3636001WL000427
|
MS BITLUNGU RAJITHA
|
00468
|
UBIN0823155
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3158839221
|
|
BITLUNGU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
KUNTALA
|
TS-36-001-022-001/10342
(MEDANPUR)
|
3636001000NRG25100420240029456
|
11/04/2024
|
Kalyan Digambar
|
3636001WL000427
|
Kalyan Digambar
|
00468
|
UBIN0823155
|
1228
|
1228
|
Processed
|
20/04/2024
|
|
3158839374
|
|
KALYAN DIGAMBAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
KUNTALA
|
TS-36-001-022-001/10346
(MEDANPUR)
|
3636001000NRG25100420240029460
|
11/04/2024
|
MR VADEKAR NITHISH KUMAR
|
3636001WL000427
|
MR VADEKAR NITHISH KUMAR
|
00468
|
UBIN0823155
|
1261
|
1261
|
Processed
|
20/04/2024
|
|
3158839166
|
|
VADEKAR NITHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUNTALA
|
TS-36-001-022-001/10357
(MEDANPUR)
|
3636001000NRG25100420240029473
|
11/04/2024
|
KARYAM RAJENDRA PRASAD
|
3636001WL000427
|
KARYAM RAJENDRA PRASAD
|
00468
|
UBIN0823155
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158839386
|
|
KARYAM RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUNTALA
|
TS-36-001-022-001/10358
(MEDANPUR)
|
3636001000NRG25100420240029474
|
11/04/2024
|
Karyam Rupa
|
3636001WL000427
|
Karyam Rupa
|
00468
|
UBIN0823155
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158839540
|
|
KARYAM RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98768
|
98768
|
|
|
|
|
|
|
|
|
240
|
KUNTALA
|
TS-36-001-005-012/010022
(AMBAKANTI)
|
3636001000NRG25100420240018716
|
11/04/2024
|
Lasmanna
|
3636001WL000328
|
Lasmanna
|
00683
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158839319
|
|
Mr. SUNKARI LASMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KUNTALA
|
TS-36-001-005-012/010022
(AMBAKANTI)
|
3636001000NRG25100420240018717
|
11/04/2024
|
Suguna
|
3636001WL000328
|
Suguna
|
00683
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158839322
|
|
SUNKARI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KUNTALA
|
TS-36-001-005-012/010034
(AMBAKANTI)
|
3636001000NRG25100420240018719
|
11/04/2024
|
Anita
|
3636001WL000328
|
Anita
|
00683
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158839120
|
|
Mrs. AYINDLA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KUNTALA
|
TS-36-001-005-012/010038
(AMBAKANTI)
|
3636001000NRG25100420240018720
|
11/04/2024
|
Posavva
|
3636001WL000328
|
Posavva
|
00683
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158839156
|
|
Mrs. RODDA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KUNTALA
|
TS-36-001-005-012/010063
(AMBAKANTI)
|
3636001000NRG25100420240018721
|
11/04/2024
|
asia
|
3636001WL000328
|
asia
|
00683
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158839048
|
|
Mrs. SHAIK ASIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KUNTALA
|
TS-36-001-005-012/010109
(AMBAKANTI)
|
3636001000NRG25100420240018724
|
11/04/2024
|
Mallesh
|
3636001WL000328
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158839157
|
|
Mr. AKAM MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KUNTALA
|
TS-36-001-005-012/010688
(AMBAKANTI)
|
3636001000NRG25100420240018728
|
11/04/2024
|
amrapala
|
3636001WL000328
|
amrapala
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839495
|
|
Mrs. RODDA AMRAPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KUNTALA
|
TS-36-001-005-012/010958
(AMBAKANTI)
|
3636001000NRG25100420240018732
|
11/04/2024
|
vanita
|
3636001WL000328
|
vanita
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839182
|
|
Mrs. THAMMALA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KUNTALA
|
TS-36-001-005-012/011007
(AMBAKANTI)
|
3636001000NRG25100420240018733
|
11/04/2024
|
shankar
|
3636001WL000328
|
shankar
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839298
|
|
Mr. RODDA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KUNTALA
|
TS-36-001-005-012/011065
(AMBAKANTI)
|
3636001000NRG25100420240018736
|
11/04/2024
|
Parvin
|
3636001WL000328
|
Parvin
|
00683
|
SBIN0RRDCGB
|
359
|
359
|
Processed
|
20/04/2024
|
|
3158839024
|
|
Mrs. SHAIK PARVIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KUNTALA
|
TS-36-001-005-012/011065
(AMBAKANTI)
|
3636001000NRG25100420240018735
|
11/04/2024
|
Shadulla
|
3636001WL000328
|
Shadulla
|
00683
|
SBIN0RRDCGB
|
359
|
359
|
Processed
|
20/04/2024
|
|
3158839021
|
|
Mr. SHADULLAH SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KUNTALA
|
TS-36-001-005-012/11145
(AMBAKANTI)
|
3636001000NRG25100420240018742
|
11/04/2024
|
Mrs BHYAGARI GANGAVVA
|
3636001WL000328
|
Mrs BHYAGARI GANGAVVA
|
00683
|
SBIN0RRDCGB
|
359
|
359
|
Processed
|
20/04/2024
|
|
3158839181
|
|
Mrs. BHYAGARI . GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KUNTALA
|
TS-36-001-005-012/11149
(AMBAKANTI)
|
3636001000NRG25100420240018743
|
11/04/2024
|
Mrs JANGME ANITHA
|
3636001WL000328
|
Mrs JANGME ANITHA
|
00683
|
SBIN0RRDCGB
|
359
|
359
|
Processed
|
20/04/2024
|
|
3158839183
|
|
MRS JANGME ANITHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNTALA
|
TS-36-001-006-013/010276
(KUNTALA)
|
3636001000NRG25100420240039706
|
11/04/2024
|
Muthavva
|
3636001WL000553
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839279
|
|
Mrs. MUTHAVVA ELDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KUNTALA
|
TS-36-001-006-013/010405
(KUNTALA)
|
3636001000NRG25100420240039734
|
11/04/2024
|
Mr PANDENA GAJJARAM
|
3636001WL000553
|
Mr PANDENA GAJJARAM
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839178
|
|
Gajjaram pandena
|
GENERAL POST OFFICE(607245)
|
|
255
|
KUNTALA
|
TS-36-001-006-013/010428
(KUNTALA)
|
3636001000NRG25100420240039738
|
11/04/2024
|
Vittal
|
3636001WL000553
|
Vittal
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839280
|
|
Mr. AMEDA VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
KUNTALA
|
TS-36-001-006-013/010455
(KUNTALA)
|
3636001000NRG25100420240039760
|
11/04/2024
|
Mrs KARAGIRI ANKITHA
|
3636001WL000553
|
Mrs KARAGIRI ANKITHA
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839326
|
|
MRS KARIGIRI ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNTALA
|
TS-36-001-006-013/010461
(KUNTALA)
|
3636001000NRG25100420240039766
|
11/04/2024
|
Mr.ALDA THIRUMALA
|
3636001WL000553
|
Mr.ALDA THIRUMALA
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839304
|
|
DR ALDHA TIRUMALA ALDHA GAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNTALA
|
TS-36-001-006-013/010770
(KUNTALA)
|
3636001000NRG25100420240039841
|
11/04/2024
|
gajjavva
|
3636001WL000553
|
gajjavva
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158839052
|
|
Miss. GAJULA GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KUNTALA
|
TS-36-001-006-013/010856
(KUNTALA)
|
3636001000NRG25100420240039877
|
11/04/2024
|
Master Arigela Mahendhar
|
3636001WL000553
|
Master Arigela Mahendhar
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839330
|
|
Mr. Arigela Mahendhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KUNTALA
|
TS-36-001-006-013/010942
(KUNTALA)
|
3636001000NRG25100420240039918
|
11/04/2024
|
Mrs MONDI SARASWATHI
|
3636001WL000553
|
Mrs MONDI SARASWATHI
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839311
|
|
Mrs. MONDI SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KUNTALA
|
TS-36-001-006-013/010942
(KUNTALA)
|
3636001000NRG25100420240039917
|
11/04/2024
|
Narendhar
|
3636001WL000553
|
Narendhar
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839276
|
|
Mr. MONDI NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
KUNTALA
|
TS-36-001-006-013/010964
(KUNTALA)
|
3636001000NRG25100420240039923
|
11/04/2024
|
Sajida
|
3636001WL000553
|
Sajida
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839277
|
|
Mrs. MD SAJIDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KUNTALA
|
TS-36-001-006-013/011057
(KUNTALA)
|
3636001000NRG25100420240039944
|
11/04/2024
|
Laxmi
|
3636001WL000553
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839278
|
|
Mr. DANUGIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KUNTALA
|
TS-36-001-006-013/011075
(KUNTALA)
|
3636001000NRG25100420240039950
|
11/04/2024
|
sushila
|
3636001WL000553
|
sushila
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839548
|
|
Mr. VARAGANTI SUSHEELA W O VARAGANTI JAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KUNTALA
|
TS-36-001-006-013/011087
(KUNTALA)
|
3636001000NRG25100420240039955
|
11/04/2024
|
laxmi
|
3636001WL000553
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839273
|
|
TUNGENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KUNTALA
|
TS-36-001-006-013/011161
(KUNTALA)
|
3636001000NRG25100420240039960
|
11/04/2024
|
Srinivas
|
3636001WL000553
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839117
|
|
YELDA SREENIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KUNTALA
|
TS-36-001-006-013/011175
(KUNTALA)
|
3636001000NRG25100420240039965
|
11/04/2024
|
gajjaram
|
3636001WL000553
|
gajjaram
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839281
|
|
Mrs. DHONIKENI GAJJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KUNTALA
|
TS-36-001-006-013/011199
(KUNTALA)
|
3636001000NRG25100420240039968
|
11/04/2024
|
Murali Krishna
|
3636001WL000553
|
Murali Krishna
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839083
|
|
Mr. AMUDARI MURALI KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KUNTALA
|
TS-36-001-006-013/011199
(KUNTALA)
|
3636001000NRG25100420240039969
|
11/04/2024
|
Nagarani
|
3636001WL000553
|
Nagarani
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839082
|
|
Mrs. AMUDARI NAGARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
KUNTALA
|
TS-36-001-006-013/011303
(KUNTALA)
|
3636001000NRG25100420240039992
|
11/04/2024
|
rajkumar
|
3636001WL000553
|
rajkumar
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839044
|
|
Mr. RAJ KUMAR SANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KUNTALA
|
TS-36-001-006-013/011341
(KUNTALA)
|
3636001000NRG25100420240040005
|
11/04/2024
|
radha
|
3636001WL000553
|
radha
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839268
|
|
Mrs. SIRUMANI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
KUNTALA
|
TS-36-001-006-013/10185-A
(KUNTALA)
|
3636001000NRG25100420240040031
|
11/04/2024
|
Mr MOHAMAD NADHIMODDIN
|
3636001WL000553
|
Mr MOHAMAD NADHIMODDIN
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839352
|
|
MOHAMMAD NADHIMODDIN
|
UNION BANK OF INDIA(508500)
|
|
273
|
KUNTALA
|
TS-36-001-006-013/10185-A
(KUNTALA)
|
3636001000NRG25100420240040030
|
11/04/2024
|
YASEEN BEGUM MD
|
3636001WL000553
|
YASEEN BEGUM MD
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839269
|
|
Mrs. MOHAMMAD YASEENA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KUNTALA
|
TS-36-001-006-013/10213-A
(KUNTALA)
|
3636001000NRG25100420240040032
|
11/04/2024
|
Nyakapu Narendhar
|
3636001WL000553
|
Nyakapu Narendhar
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839195
|
|
Mr. NYAKAPU NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KUNTALA
|
TS-36-001-006-013/10213-A
(KUNTALA)
|
3636001000NRG25100420240040033
|
11/04/2024
|
Nyakapu Rajitha
|
3636001WL000553
|
Nyakapu Rajitha
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839348
|
|
Mrs. Nyakapu Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
KUNTALA
|
TS-36-001-006-013/11513
(KUNTALA)
|
3636001000NRG25100420240040034
|
11/04/2024
|
Mr KOTUR BHOJANNA
|
3636001WL000553
|
Mr KOTUR BHOJANNA
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839016
|
|
KOTUR BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
277
|
KUNTALA
|
TS-36-001-006-013/11513
(KUNTALA)
|
3636001000NRG25100420240040035
|
11/04/2024
|
Mrs KOTHUR LAXMI
|
3636001WL000553
|
Mrs KOTHUR LAXMI
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158839320
|
|
Mrs. KOTHUR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
KUNTALA
|
TS-36-001-006-013/11514
(KUNTALA)
|
3636001000NRG25100420240040036
|
11/04/2024
|
Mrs LAXMI
|
3636001WL000553
|
Mrs LAXMI
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839115
|
|
LAXMI MANGALI
|
UNION BANK OF INDIA(508500)
|
|
279
|
KUNTALA
|
TS-36-001-006-013/11551
(KUNTALA)
|
3636001000NRG25100420240040038
|
11/04/2024
|
KACHAKAYALA GHANUSRI
|
3636001WL000553
|
KACHAKAYALA GHANUSRI
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839347
|
|
KACHAKAYALA GANA SRI
|
UNION BANK OF INDIA(508500)
|
|
280
|
KUNTALA
|
TS-36-001-006-013/11551
(KUNTALA)
|
3636001000NRG25100420240040037
|
11/04/2024
|
SATLA SRINIVAS
|
3636001WL000553
|
SATLA SRINIVAS
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839346
|
|
SATLA SRINIVAS
|
HDFC BANK LTD(607152)
|
|
281
|
KUNTALA
|
TS-36-001-011-019/010424
(ANDKUR)
|
3636001000NRG25100420240014002
|
11/04/2024
|
Bhojanna
|
3636001WL000238
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158839174
|
|
MUDHAM NADPIBHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
282
|
KUNTALA
|
TS-36-001-016-018/010002
(PENCHIKALPAD)
|
3636001000NRG25100420240032471
|
11/04/2024
|
Kondu Bai
|
3636001WL000469
|
Kondu Bai
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3158839025
|
|
JADAV KONDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KUNTALA
|
TS-36-001-016-018/010003
(PENCHIKALPAD)
|
3636001000NRG25100420240032473
|
11/04/2024
|
Drupati Bai
|
3636001WL000469
|
Drupati Bai
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
20/04/2024
|
|
3158839570
|
|
UMBRI DURPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KUNTALA
|
TS-36-001-016-018/010003
(PENCHIKALPAD)
|
3636001000NRG25100420240032472
|
11/04/2024
|
Yellanna
|
3636001WL000469
|
Yellanna
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3158839577
|
|
UMBRI YELLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KUNTALA
|
TS-36-001-016-018/010012
(PENCHIKALPAD)
|
3636001000NRG25100420240032476
|
11/04/2024
|
Chandrabai
|
3636001WL000469
|
Chandrabai
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3158839032
|
|
Miss. MARKATOLLU CHANDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
KUNTALA
|
TS-36-001-016-018/010012
(PENCHIKALPAD)
|
3636001000NRG25100420240032475
|
11/04/2024
|
Laxman
|
3636001WL000469
|
Laxman
|
00683
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
20/04/2024
|
|
3158838986
|
|
Mr. LAXMAN MARKATOLLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
KUNTALA
|
TS-36-001-016-018/010017
(PENCHIKALPAD)
|
3636001000NRG25100420240032477
|
11/04/2024
|
Naveen
|
3636001WL000469
|
Naveen
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3158839199
|
|
NAVEEN VENKATACHARY
|
BANK OF BARODA(606985)
|
|
288
|
KUNTALA
|
TS-36-001-016-018/010019
(PENCHIKALPAD)
|
3636001000NRG25100420240032478
|
11/04/2024
|
Yennolla Shiva
|
3636001WL000469
|
Yennolla Shiva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
20/04/2024
|
|
3158839349
|
|
MR YENNOLLA KALYANI MNG OF SHIVA
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNTALA
|
TS-36-001-016-018/010029
(PENCHIKALPAD)
|
3636001000NRG25100420240032479
|
11/04/2024
|
Darma Bai
|
3636001WL000469
|
Darma Bai
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839435
|
|
GANDLA DHARMA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KUNTALA
|
TS-36-001-016-018/010030
(PENCHIKALPAD)
|
3636001000NRG25100420240032480
|
11/04/2024
|
Bhojavva
|
3636001WL000469
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839104
|
|
SOKKAM BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KUNTALA
|
TS-36-001-016-018/010035
(PENCHIKALPAD)
|
3636001000NRG25100420240032481
|
11/04/2024
|
Yamuna Bai
|
3636001WL000469
|
Yamuna Bai
|
00683
|
SBIN0RRDCGB
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3158839266
|
|
KADAM YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KUNTALA
|
TS-36-001-016-018/010041
(PENCHIKALPAD)
|
3636001000NRG25100420240032483
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3158839010
|
|
Laxmi Gurijela
|
GENERAL POST OFFICE(607245)
|
|
293
|
KUNTALA
|
TS-36-001-016-018/010042
(PENCHIKALPAD)
|
3636001000NRG25100420240032484
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839551
|
|
Mrs. GUDDETI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
KUNTALA
|
TS-36-001-016-018/010046
(PENCHIKALPAD)
|
3636001000NRG25100420240032486
|
11/04/2024
|
Muthavva
|
3636001WL000469
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
20/04/2024
|
|
3158839008
|
|
PANGAPATHI MUTTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KUNTALA
|
TS-36-001-016-018/010046
(PENCHIKALPAD)
|
3636001000NRG25100420240032485
|
11/04/2024
|
Nadipi Gangadher
|
3636001WL000469
|
Nadipi Gangadher
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
20/04/2024
|
|
3158839105
|
|
Nadipi Gangadher Pangari
|
GENERAL POST OFFICE(607245)
|
|
296
|
KUNTALA
|
TS-36-001-016-018/010049
(PENCHIKALPAD)
|
3636001000NRG25100420240032487
|
11/04/2024
|
Gangadar
|
3636001WL000469
|
Gangadar
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839425
|
|
KADAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KUNTALA
|
TS-36-001-016-018/010049
(PENCHIKALPAD)
|
3636001000NRG25100420240032488
|
11/04/2024
|
Shobhabaayi
|
3636001WL000469
|
Shobhabaayi
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839426
|
|
SHOBHA BAI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KUNTALA
|
TS-36-001-016-018/010060
(PENCHIKALPAD)
|
3636001000NRG25100420240032491
|
11/04/2024
|
Chandar Reddy
|
3636001WL000469
|
Chandar Reddy
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839515
|
|
Mr. ALETI CHANDHAR REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
KUNTALA
|
TS-36-001-016-018/010060
(PENCHIKALPAD)
|
3636001000NRG25100420240032490
|
11/04/2024
|
Shankuntala
|
3636001WL000469
|
Shankuntala
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839555
|
|
Shankuntala eleTi
|
GENERAL POST OFFICE(607245)
|
|
300
|
KUNTALA
|
TS-36-001-016-018/010062
(PENCHIKALPAD)
|
3636001000NRG25100420240032492
|
11/04/2024
|
Mallavva
|
3636001WL000469
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158838968
|
|
Ms. MALLAVVA PUNDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
KUNTALA
|
TS-36-001-016-018/010063
(PENCHIKALPAD)
|
3636001000NRG25100420240032494
|
11/04/2024
|
Mutyam
|
3636001WL000469
|
Mutyam
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839055
|
|
Mr. DASARI . MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
KUNTALA
|
TS-36-001-016-018/010063
(PENCHIKALPAD)
|
3636001000NRG25100420240032493
|
11/04/2024
|
Rukma
|
3636001WL000469
|
Rukma
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839054
|
|
DASARI RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KUNTALA
|
TS-36-001-016-018/010066
(PENCHIKALPAD)
|
3636001000NRG25100420240032497
|
11/04/2024
|
Bhoja Baayi
|
3636001WL000469
|
Bhoja Baayi
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839075
|
|
Mrs. KUMBI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
KUNTALA
|
TS-36-001-016-018/010066
(PENCHIKALPAD)
|
3636001000NRG25100420240032496
|
11/04/2024
|
Gangaram
|
3636001WL000469
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
20/04/2024
|
|
3158839561
|
|
Mr. KUMBI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
KUNTALA
|
TS-36-001-016-018/010067
(PENCHIKALPAD)
|
3636001000NRG25100420240032498
|
11/04/2024
|
Sarasa Bai
|
3636001WL000469
|
Sarasa Bai
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839172
|
|
Sarasa Bai umbhiri
|
GENERAL POST OFFICE(607245)
|
|
306
|
KUNTALA
|
TS-36-001-016-018/010068
(PENCHIKALPAD)
|
3636001000NRG25100420240032499
|
11/04/2024
|
adella
|
3636001WL000469
|
adella
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158839200
|
|
Ms. DASARI ADELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KUNTALA
|
TS-36-001-016-018/010071
(PENCHIKALPAD)
|
3636001000NRG25100420240032501
|
11/04/2024
|
Chinnakka
|
3636001WL000469
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839554
|
|
Mrs. UMBIRI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
KUNTALA
|
TS-36-001-016-018/010071
(PENCHIKALPAD)
|
3636001000NRG25100420240032500
|
11/04/2024
|
Peeranna
|
3636001WL000469
|
Peeranna
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158838983
|
|
UMBRI PEERANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
309
|
KUNTALA
|
TS-36-001-016-018/010072
(PENCHIKALPAD)
|
3636001000NRG25100420240032502
|
11/04/2024
|
Kamala
|
3636001WL000469
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839519
|
|
Ms. DASARI KAMALA W O YELLANNA PENCHKAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
KUNTALA
|
TS-36-001-016-018/010074
(PENCHIKALPAD)
|
3636001000NRG25100420240032503
|
11/04/2024
|
Ganga Bai
|
3636001WL000469
|
Ganga Bai
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158838975
|
|
Ms. GANGAVVA TUMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
KUNTALA
|
TS-36-001-016-018/010078
(PENCHIKALPAD)
|
3636001000NRG25100420240032505
|
11/04/2024
|
Gangamani
|
3636001WL000469
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
20/04/2024
|
|
3158839000
|
|
GUDDETI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KUNTALA
|
TS-36-001-016-018/010081
(PENCHIKALPAD)
|
3636001000NRG25100420240032507
|
11/04/2024
|
Akshaya
|
3636001WL000469
|
Akshaya
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839103
|
|
Mrs. GURIJALA AKSHAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
KUNTALA
|
TS-36-001-016-018/010081
(PENCHIKALPAD)
|
3636001000NRG25100420240032506
|
11/04/2024
|
Prasaad
|
3636001WL000469
|
Prasaad
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158839077
|
|
GURIJALA GANGA PRASAD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
314
|
KUNTALA
|
TS-36-001-016-018/010083
(PENCHIKALPAD)
|
3636001000NRG25100420240032508
|
11/04/2024
|
shobha
|
3636001WL000469
|
shobha
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839523
|
|
Ms. PEDDHAKAPU SHOBHA W O RAMULU R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
KUNTALA
|
TS-36-001-016-018/010084
(PENCHIKALPAD)
|
3636001000NRG25100420240032509
|
11/04/2024
|
Laxman
|
3636001WL000469
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839559
|
|
GUNNALA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KUNTALA
|
TS-36-001-016-018/010084
(PENCHIKALPAD)
|
3636001000NRG25100420240032510
|
11/04/2024
|
narmada
|
3636001WL000469
|
narmada
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839556
|
|
GUNNALA NARMADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KUNTALA
|
TS-36-001-016-018/010085
(PENCHIKALPAD)
|
3636001000NRG25100420240032511
|
11/04/2024
|
Manjula
|
3636001WL000469
|
Manjula
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839430
|
|
PUNDRA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KUNTALA
|
TS-36-001-016-018/010092
(PENCHIKALPAD)
|
3636001000NRG25100420240032512
|
11/04/2024
|
Assa Bai
|
3636001WL000469
|
Assa Bai
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158838967
|
|
Ms. KADAM ANASUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
KUNTALA
|
TS-36-001-016-018/010096
(PENCHIKALPAD)
|
3636001000NRG25100420240032514
|
11/04/2024
|
Chinnakka
|
3636001WL000469
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839439
|
|
Mrs. PUNDRA CHINAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
KUNTALA
|
TS-36-001-016-018/010096
(PENCHIKALPAD)
|
3636001000NRG25100420240032513
|
11/04/2024
|
Savita
|
3636001WL000469
|
Savita
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839429
|
|
PUNDRA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KUNTALA
|
TS-36-001-016-018/010111
(PENCHIKALPAD)
|
3636001000NRG25100420240032515
|
11/04/2024
|
Sharada
|
3636001WL000469
|
Sharada
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839552
|
|
Ms. MALEGAM SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
KUNTALA
|
TS-36-001-016-018/010111
(PENCHIKALPAD)
|
3636001000NRG25100420240032516
|
11/04/2024
|
Venkat Reddy
|
3636001WL000469
|
Venkat Reddy
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839568
|
|
Malegam Venkatreddy
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
323
|
KUNTALA
|
TS-36-001-016-018/010112
(PENCHIKALPAD)
|
3636001000NRG25100420240032518
|
11/04/2024
|
Chinnanna
|
3636001WL000469
|
Chinnanna
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839564
|
|
Mr. BASIR . CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
KUNTALA
|
TS-36-001-016-018/010112
(PENCHIKALPAD)
|
3636001000NRG25100420240032517
|
11/04/2024
|
Sayavva
|
3636001WL000469
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839553
|
|
Ms. BASIR SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
KUNTALA
|
TS-36-001-016-018/010122
(PENCHIKALPAD)
|
3636001000NRG25100420240032522
|
11/04/2024
|
Shobha
|
3636001WL000469
|
Shobha
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839047
|
|
GURJALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KUNTALA
|
TS-36-001-016-018/010125
(PENCHIKALPAD)
|
3636001000NRG25100420240032523
|
11/04/2024
|
Panduranga Rao
|
3636001WL000469
|
Panduranga Rao
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158838989
|
|
KADAM PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KUNTALA
|
TS-36-001-016-018/010125
(PENCHIKALPAD)
|
3636001000NRG25100420240032524
|
11/04/2024
|
Revatibaayi
|
3636001WL000469
|
Revatibaayi
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839521
|
|
Miss. KADAM REVATHI W O PANDU RANG R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
KUNTALA
|
TS-36-001-016-018/010126
(PENCHIKALPAD)
|
3636001000NRG25100420240032525
|
11/04/2024
|
Raja Gangavva
|
3636001WL000469
|
Raja Gangavva
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158838982
|
|
Ms. RAJAGANGAVVA UMBRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
KUNTALA
|
TS-36-001-016-018/010128
(PENCHIKALPAD)
|
3636001000NRG25100420240032526
|
11/04/2024
|
Ammayi
|
3636001WL000469
|
Ammayi
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839563
|
|
MALEGAM AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KUNTALA
|
TS-36-001-016-018/010129
(PENCHIKALPAD)
|
3636001000NRG25100420240032527
|
11/04/2024
|
Ganga Reddy
|
3636001WL000469
|
Ganga Reddy
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839011
|
|
MALEGAM CHINNA GANGAREDDY
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
331
|
KUNTALA
|
TS-36-001-016-018/010134
(PENCHIKALPAD)
|
3636001000NRG25100420240032530
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158838978
|
|
Ms. LAXMI UMBIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
KUNTALA
|
TS-36-001-016-018/010136
(PENCHIKALPAD)
|
3636001000NRG25100420240032531
|
11/04/2024
|
Moulani Begam
|
3636001WL000469
|
Moulani Begam
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839440
|
|
SHAIK MOULANI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KUNTALA
|
TS-36-001-016-018/010136
(PENCHIKALPAD)
|
3636001000NRG25100420240032532
|
11/04/2024
|
Mujeeb
|
3636001WL000469
|
Mujeeb
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839567
|
|
SHAIK MUJEEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KUNTALA
|
TS-36-001-016-018/010140
(PENCHIKALPAD)
|
3636001000NRG25100420240032533
|
11/04/2024
|
Boga Lakshminaraayana
|
3636001WL000469
|
Boga Lakshminaraayana
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
20/04/2024
|
|
3158839565
|
|
Mr. BHOGA . LAXMINARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
KUNTALA
|
TS-36-001-016-018/010140
(PENCHIKALPAD)
|
3636001000NRG25100420240032534
|
11/04/2024
|
Kaavya
|
3636001WL000469
|
Kaavya
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
20/04/2024
|
|
3158839031
|
|
Ms. BOGA SHARADA ALIAS KAVYA PENCHICALP
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
KUNTALA
|
TS-36-001-016-018/010142
(PENCHIKALPAD)
|
3636001000NRG25100420240032536
|
11/04/2024
|
Kavita
|
3636001WL000469
|
Kavita
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839436
|
|
Mrs. KAVITHA AVADUTHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
KUNTALA
|
TS-36-001-016-018/010142
(PENCHIKALPAD)
|
3636001000NRG25100420240032535
|
11/04/2024
|
Sudharshan
|
3636001WL000469
|
Sudharshan
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158838981
|
|
Mr. SUDHARSEN AVHUTHVAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
KUNTALA
|
TS-36-001-016-018/010144
(PENCHIKALPAD)
|
3636001000NRG25100420240032537
|
11/04/2024
|
Narsavva
|
3636001WL000469
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839086
|
|
THUMMA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KUNTALA
|
TS-36-001-016-018/010145
(PENCHIKALPAD)
|
3636001000NRG25100420240032538
|
11/04/2024
|
Anasuya
|
3636001WL000469
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839056
|
|
Ms. THUMMA ANASUYA W O SAYANNA RO PENC
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
KUNTALA
|
TS-36-001-016-018/010154
(PENCHIKALPAD)
|
3636001000NRG25100420240032540
|
11/04/2024
|
Nazira Begam
|
3636001WL000469
|
Nazira Begam
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839560
|
|
Mrs. SHAIK . NAGEERA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
KUNTALA
|
TS-36-001-016-018/010163
(PENCHIKALPAD)
|
3636001000NRG25100420240032541
|
11/04/2024
|
Gangavva
|
3636001WL000469
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158838970
|
|
Mrs. MALEGAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
KUNTALA
|
TS-36-001-016-018/010166
(PENCHIKALPAD)
|
3636001000NRG25100420240032545
|
11/04/2024
|
Rajavva
|
3636001WL000469
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839085
|
|
GURJALA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KUNTALA
|
TS-36-001-016-018/010166
(PENCHIKALPAD)
|
3636001000NRG25100420240032544
|
11/04/2024
|
Saya Reddy
|
3636001WL000469
|
Saya Reddy
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839087
|
|
GURJALA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KUNTALA
|
TS-36-001-016-018/010171
(PENCHIKALPAD)
|
3636001000NRG25100420240032546
|
11/04/2024
|
Satyavva
|
3636001WL000469
|
Satyavva
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839522
|
|
Mrs. AVARGA SATTEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
KUNTALA
|
TS-36-001-016-018/010173
(PENCHIKALPAD)
|
3636001000NRG25100420240032549
|
11/04/2024
|
Muttavva
|
3636001WL000469
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839076
|
|
Mrs. TUMMA MUTHAVVA W O NARSAIAH R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
KUNTALA
|
TS-36-001-016-018/010173
(PENCHIKALPAD)
|
3636001000NRG25100420240032548
|
11/04/2024
|
Narsayya
|
3636001WL000469
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158838976
|
|
Mr. NARSAIAH THUMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
KUNTALA
|
TS-36-001-016-018/010177
(PENCHIKALPAD)
|
3636001000NRG25100420240032550
|
11/04/2024
|
Babarav
|
3636001WL000469
|
Babarav
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839550
|
|
KADAM BABA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KUNTALA
|
TS-36-001-016-018/010178
(PENCHIKALPAD)
|
3636001000NRG25100420240032552
|
11/04/2024
|
Ramarav
|
3636001WL000469
|
Ramarav
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839427
|
|
MR JADAV RAM RAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
KUNTALA
|
TS-36-001-016-018/010179
(PENCHIKALPAD)
|
3636001000NRG25100420240032553
|
11/04/2024
|
Chandra Bai
|
3636001WL000469
|
Chandra Bai
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839437
|
|
Mrs. PANCHALA CHAANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
KUNTALA
|
TS-36-001-016-018/010183
(PENCHIKALPAD)
|
3636001000NRG25100420240032557
|
11/04/2024
|
Vinoda Bai
|
3636001WL000469
|
Vinoda Bai
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839428
|
|
KADAM VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KUNTALA
|
TS-36-001-016-018/010184
(PENCHIKALPAD)
|
3636001000NRG25100420240032558
|
11/04/2024
|
Pushpa Bai
|
3636001WL000469
|
Pushpa Bai
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158839514
|
|
KADAM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KUNTALA
|
TS-36-001-016-018/010186
(PENCHIKALPAD)
|
3636001000NRG25100420240032559
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
20/04/2024
|
|
3158839434
|
|
Mrs. BHOGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
KUNTALA
|
TS-36-001-016-018/010199
(PENCHIKALPAD)
|
3636001000NRG25100420240032562
|
11/04/2024
|
Anitha
|
3636001WL000469
|
Anitha
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839562
|
|
Mrs. UMBRI . ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
KUNTALA
|
TS-36-001-016-018/010201
(PENCHIKALPAD)
|
3636001000NRG25100420240032563
|
11/04/2024
|
Paneendhar
|
3636001WL000469
|
Paneendhar
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839007
|
|
Mr. KADAM PANEENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
KUNTALA
|
TS-36-001-016-018/010204
(PENCHIKALPAD)
|
3636001000NRG25100420240032564
|
11/04/2024
|
Chandra Kala
|
3636001WL000469
|
Chandra Kala
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839438
|
|
Mrs. KADAM CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
KUNTALA
|
TS-36-001-016-018/010207
(PENCHIKALPAD)
|
3636001000NRG25100420240032566
|
11/04/2024
|
Pushpa Bai
|
3636001WL000469
|
Pushpa Bai
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839549
|
|
SURYA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KUNTALA
|
TS-36-001-016-018/010219
(PENCHIKALPAD)
|
3636001000NRG25100420240032568
|
11/04/2024
|
Kamala Bai
|
3636001WL000469
|
Kamala Bai
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158838971
|
|
Miss. KAMALA KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
KUNTALA
|
TS-36-001-016-018/010219
(PENCHIKALPAD)
|
3636001000NRG25100420240032567
|
11/04/2024
|
Satyanarayana
|
3636001WL000469
|
Satyanarayana
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839520
|
|
Mr. KADAM SATHYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
KUNTALA
|
TS-36-001-016-018/010222
(PENCHIKALPAD)
|
3636001000NRG25100420240032569
|
11/04/2024
|
Gangadhar
|
3636001WL000469
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839432
|
|
JADAV GANGADHAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
KUNTALA
|
TS-36-001-016-018/010222
(PENCHIKALPAD)
|
3636001000NRG25100420240032570
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839106
|
|
JADHAV LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KUNTALA
|
TS-36-001-016-018/010224
(PENCHIKALPAD)
|
3636001000NRG25100420240032571
|
11/04/2024
|
Lasmanna
|
3636001WL000469
|
Lasmanna
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158839201
|
|
Mr. OMKAR LASMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
KUNTALA
|
TS-36-001-016-018/010245
(PENCHIKALPAD)
|
3636001000NRG25100420240032574
|
11/04/2024
|
Nageshwar rao
|
3636001WL000469
|
Nageshwar rao
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
20/04/2024
|
|
3158839012
|
|
Mr. BALAKKAGARI . NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
KUNTALA
|
TS-36-001-016-018/010255
(PENCHIKALPAD)
|
3636001000NRG25100420240032575
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
20/04/2024
|
|
3158839057
|
|
Mrs. MADHASTHLA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
KUNTALA
|
TS-36-001-016-018/010259
(PENCHIKALPAD)
|
3636001000NRG25100420240032576
|
11/04/2024
|
Shobha
|
3636001WL000469
|
Shobha
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839009
|
|
Mrs. UMBRI SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
KUNTALA
|
TS-36-001-016-018/010269
(PENCHIKALPAD)
|
3636001000NRG25100420240032578
|
11/04/2024
|
Kavitha
|
3636001WL000469
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839518
|
|
GUNNALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KUNTALA
|
TS-36-001-016-018/010269
(PENCHIKALPAD)
|
3636001000NRG25100420240032577
|
11/04/2024
|
Lasmaiah
|
3636001WL000469
|
Lasmaiah
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158838985
|
|
Mr. GUNNALA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
KUNTALA
|
TS-36-001-016-018/010270
(PENCHIKALPAD)
|
3636001000NRG25100420240032579
|
11/04/2024
|
Laxman
|
3636001WL000469
|
Laxman
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
20/04/2024
|
|
3158839557
|
|
Mr. GUNNALA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
KUNTALA
|
TS-36-001-016-018/010270
(PENCHIKALPAD)
|
3636001000NRG25100420240032580
|
11/04/2024
|
Vijaya Laxmi
|
3636001WL000469
|
Vijaya Laxmi
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839558
|
|
Mrs. GUNNALA VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
KUNTALA
|
TS-36-001-016-018/010271
(PENCHIKALPAD)
|
3636001000NRG25100420240032582
|
11/04/2024
|
Savitha
|
3636001WL000469
|
Savitha
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839573
|
|
MR SAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
370
|
KUNTALA
|
TS-36-001-016-018/010272
(PENCHIKALPAD)
|
3636001000NRG25100420240032583
|
11/04/2024
|
Sainath
|
3636001WL000469
|
Sainath
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158838974
|
|
Mr. SAINATH KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
KUNTALA
|
TS-36-001-016-018/010272
(PENCHIKALPAD)
|
3636001000NRG25100420240032584
|
11/04/2024
|
Sharadha
|
3636001WL000469
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158839165
|
|
Mrs. KADAM SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
KUNTALA
|
TS-36-001-016-018/010278
(PENCHIKALPAD)
|
3636001000NRG25100420240032587
|
11/04/2024
|
Navaneetha
|
3636001WL000469
|
Navaneetha
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839566
|
|
Ms. GUNNALA NAVANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
KUNTALA
|
TS-36-001-016-018/010278
(PENCHIKALPAD)
|
3636001000NRG25100420240032586
|
11/04/2024
|
Sainath
|
3636001WL000469
|
Sainath
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158838987
|
|
Mr. GUNNALA SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
KUNTALA
|
TS-36-001-016-018/010293
(PENCHIKALPAD)
|
3636001000NRG25100420240032591
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839516
|
|
Mrs. UMBRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
KUNTALA
|
TS-36-001-016-018/010301
(PENCHIKALPAD)
|
3636001000NRG25100420240032592
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839517
|
|
Mrs. GUDDHETI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
KUNTALA
|
TS-36-001-016-018/010302
(PENCHIKALPAD)
|
3636001000NRG25100420240032593
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
20/04/2024
|
|
3158838972
|
|
GURJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KUNTALA
|
TS-36-001-016-018/010310
(PENCHIKALPAD)
|
3636001000NRG25100420240032601
|
11/04/2024
|
Mamatha
|
3636001WL000469
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839489
|
|
IPPAKAYALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KUNTALA
|
TS-36-001-016-018/010324
(PENCHIKALPAD)
|
3636001000NRG25100420240032603
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839431
|
|
SINDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KUNTALA
|
TS-36-001-016-018/010332
(PENCHIKALPAD)
|
3636001000NRG25100420240032607
|
11/04/2024
|
nikhil
|
3636001WL000469
|
nikhil
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839572
|
|
Mr. GADHE NIKHIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
KUNTALA
|
TS-36-001-016-018/010338
(PENCHIKALPAD)
|
3636001000NRG25100420240032611
|
11/04/2024
|
Subhash
|
3636001WL000469
|
Subhash
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839433
|
|
Mr. JADHAV SUBASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
KUNTALA
|
TS-36-001-016-018/010344
(PENCHIKALPAD)
|
3636001000NRG25100420240032616
|
11/04/2024
|
Gangavva
|
3636001WL000469
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839102
|
|
Miss. GANGAVVA HAWARGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
KUNTALA
|
TS-36-001-016-018/010346
(PENCHIKALPAD)
|
3636001000NRG25100420240032617
|
11/04/2024
|
Vishnu Reddy
|
3636001WL000469
|
Vishnu Reddy
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
20/04/2024
|
|
3158839093
|
|
Mr. ALETI VISHNUREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
KUNTALA
|
TS-36-001-016-018/010387
(PENCHIKALPAD)
|
3636001000NRG25100420240032621
|
11/04/2024
|
Moulan Begum
|
3636001WL000469
|
Moulan Begum
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839265
|
|
Mrs. SHAIK MALAN BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
KUNTALA
|
TS-36-001-016-018/010396
(PENCHIKALPAD)
|
3636001000NRG25100420240032624
|
11/04/2024
|
Srilatha
|
3636001WL000469
|
Srilatha
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
20/04/2024
|
|
3158839491
|
|
MS UMBIRGA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
385
|
KUNTALA
|
TS-36-001-016-018/010399
(PENCHIKALPAD)
|
3636001000NRG25100420240032625
|
11/04/2024
|
SARA ALLAM
|
3636001WL000469
|
SARA ALLAM
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
20/04/2024
|
|
3158838973
|
|
ALLAM SARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KUNTALA
|
TS-36-001-016-018/010405
(PENCHIKALPAD)
|
3636001000NRG25100420240032626
|
11/04/2024
|
Reshmala
|
3636001WL000469
|
Reshmala
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
20/04/2024
|
|
3158839267
|
|
PUNDRA RESHMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KUNTALA
|
TS-36-001-022-001/010006
(MEDANPUR)
|
3636001000NRG25100420240029086
|
11/04/2024
|
Paandu Raang
|
3636001WL000427
|
Paandu Raang
|
00683
|
SBIN0RRDCGB
|
993
|
993
|
Processed
|
20/04/2024
|
|
3158839143
|
|
CHAVAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KUNTALA
|
TS-36-001-022-001/010007
(MEDANPUR)
|
3636001000NRG25100420240029090
|
11/04/2024
|
Radha Bai
|
3636001WL000427
|
Radha Bai
|
00683
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3158839136
|
|
Mrs. RADHA BAI PAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
KUNTALA
|
TS-36-001-022-001/010012
(MEDANPUR)
|
3636001000NRG25100420240029093
|
11/04/2024
|
MOHITHE JAYARAM
|
3636001WL000427
|
MOHITHE JAYARAM
|
00683
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
20/04/2024
|
|
3158839524
|
|
MR MOHITHE JAYA RAM SO HARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
KUNTALA
|
TS-36-001-022-001/010012
(MEDANPUR)
|
3636001000NRG25100420240029094
|
11/04/2024
|
Mrs DHRUPATHI BAI
|
3636001WL000427
|
Mrs DHRUPATHI BAI
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
20/04/2024
|
|
3158839283
|
|
Mrs. DHRUPATHA BAI MOHITE
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
KUNTALA
|
TS-36-001-022-001/010015
(MEDANPUR)
|
3636001000NRG25100420240029100
|
11/04/2024
|
Adella Bai
|
3636001WL000427
|
Adella Bai
|
00683
|
SBIN0RRDCGB
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3158839015
|
|
Mrs. ADELLA BAI EDIGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
392
|
KUNTALA
|
TS-36-001-022-001/010020
(MEDANPUR)
|
3636001000NRG25100420240029106
|
11/04/2024
|
Kadam Rani
|
3636001WL000427
|
Kadam Rani
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158838999
|
|
Mrs. JADHAV NAGARANI D O MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
KUNTALA
|
TS-36-001-022-001/010030
(MEDANPUR)
|
3636001000NRG25100420240029123
|
11/04/2024
|
Muneer
|
3636001WL000427
|
Muneer
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3158839271
|
|
SAYAD MUNIRODDIN .
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
KUNTALA
|
TS-36-001-022-001/010034
(MEDANPUR)
|
3636001000NRG25100420240029129
|
11/04/2024
|
Lakshimi
|
3636001WL000427
|
Lakshimi
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3158839493
|
|
Mrs. EEDIGI LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
KUNTALA
|
TS-36-001-022-001/010035
(MEDANPUR)
|
3636001000NRG25100420240029130
|
11/04/2024
|
Vijaya Bai
|
3636001WL000427
|
Vijaya Bai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158839004
|
|
Mrs. KALYANI VIJAYA BNAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
KUNTALA
|
TS-36-001-022-001/010040
(MEDANPUR)
|
3636001000NRG25100420240029134
|
11/04/2024
|
Gangadar
|
3636001WL000427
|
Gangadar
|
00683
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3158839315
|
|
Mr. KALYAN GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
KUNTALA
|
TS-36-001-022-001/010040
(MEDANPUR)
|
3636001000NRG25100420240029135
|
11/04/2024
|
Pushapa
|
3636001WL000427
|
Pushapa
|
00683
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3158839185
|
|
KALYAN PUSHPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KUNTALA
|
TS-36-001-022-001/010067
(MEDANPUR)
|
3636001000NRG25100420240029163
|
11/04/2024
|
Raja Lingu
|
3636001WL000427
|
Raja Lingu
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158839490
|
|
IDIGI RAJALINGU ALIAS E LINGANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
399
|
KUNTALA
|
TS-36-001-022-001/010085
(MEDANPUR)
|
3636001000NRG25100420240029192
|
11/04/2024
|
Manohar
|
3636001WL000427
|
Manohar
|
00683
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
20/04/2024
|
|
3158839017
|
|
Manohar sinde
|
GENERAL POST OFFICE(607245)
|
|
400
|
KUNTALA
|
TS-36-001-022-001/010085
(MEDANPUR)
|
3636001000NRG25100420240029193
|
11/04/2024
|
shanta bai
|
3636001WL000427
|
shanta bai
|
00683
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
20/04/2024
|
|
3158839164
|
|
Mrs. SHANTHA BAI SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
401
|
KUNTALA
|
TS-36-001-022-001/010086
(MEDANPUR)
|
3636001000NRG25100420240029194
|
11/04/2024
|
Rukma Bai
|
3636001WL000427
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158839270
|
|
Mr. RUKMA BAI KARYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
KUNTALA
|
TS-36-001-022-001/010088
(MEDANPUR)
|
3636001000NRG25100420240029196
|
11/04/2024
|
Lakshmibaayi
|
3636001WL000427
|
Lakshmibaayi
|
00683
|
SBIN0RRDCGB
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158839141
|
|
Mrs. LAXMI BAI DARSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
KUNTALA
|
TS-36-001-022-001/010093
(MEDANPUR)
|
3636001000NRG25100420240029198
|
11/04/2024
|
Gagayya
|
3636001WL000427
|
Gagayya
|
00683
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
20/04/2024
|
|
3158839101
|
|
Gamgayya barkunta
|
GENERAL POST OFFICE(607245)
|
|
404
|
KUNTALA
|
TS-36-001-022-001/010097
(MEDANPUR)
|
3636001000NRG25100420240029206
|
11/04/2024
|
rukma bai
|
3636001WL000427
|
rukma bai
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158839135
|
|
Mrs. RUKMA BAI W O VITTAL MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
KUNTALA
|
TS-36-001-022-001/010139
(MEDANPUR)
|
3636001000NRG25100420240029216
|
11/04/2024
|
indu
|
3636001WL000427
|
indu
|
00683
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
20/04/2024
|
|
3158839028
|
|
Mrs. INDU W O VITTAL CHAWAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
KUNTALA
|
TS-36-001-022-001/010141
(MEDANPUR)
|
3636001000NRG25100420240029217
|
11/04/2024
|
Anuradha
|
3636001WL000427
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158839152
|
|
Mrs. ANITHA W O NARAYAN KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
KUNTALA
|
TS-36-001-022-001/010146
(MEDANPUR)
|
3636001000NRG25100420240029224
|
11/04/2024
|
Laxmi Bai
|
3636001WL000427
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158839137
|
|
Mrs. SINDE LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
KUNTALA
|
TS-36-001-022-001/010146
(MEDANPUR)
|
3636001000NRG25100420240029223
|
11/04/2024
|
Sindhe Shivajee
|
3636001WL000427
|
Sindhe Shivajee
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158839132
|
|
Mr. SINDE SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
KUNTALA
|
TS-36-001-022-001/010154
(MEDANPUR)
|
3636001000NRG25100420240029228
|
11/04/2024
|
Madavrao
|
3636001WL000427
|
Madavrao
|
00683
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
20/04/2024
|
|
3158839163
|
|
Mr. BALARI MADHAVRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
KUNTALA
|
TS-36-001-022-001/010154
(MEDANPUR)
|
3636001000NRG25100420240029229
|
11/04/2024
|
sumitra
|
3636001WL000427
|
sumitra
|
00683
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
20/04/2024
|
|
3158839162
|
|
Mrs. BALARI SUMITHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
KUNTALA
|
TS-36-001-022-001/010164
(MEDANPUR)
|
3636001000NRG25100420240029241
|
11/04/2024
|
Mrs REKHA
|
3636001WL000427
|
Mrs REKHA
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
20/04/2024
|
|
3158839292
|
|
Mrs. MOHITE REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
KUNTALA
|
TS-36-001-022-001/010165
(MEDANPUR)
|
3636001000NRG25100420240029242
|
11/04/2024
|
Anusuya
|
3636001WL000427
|
Anusuya
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3158839173
|
|
Mrs. PAWAR ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
KUNTALA
|
TS-36-001-022-001/010168
(MEDANPUR)
|
3636001000NRG25100420240029245
|
11/04/2024
|
Sanjay
|
3636001WL000427
|
Sanjay
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3158839060
|
|
Mr. SANJU S O GANAPATHI RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
KUNTALA
|
TS-36-001-022-001/010168
(MEDANPUR)
|
3636001000NRG25100420240029246
|
11/04/2024
|
Sumitra Bai
|
3636001WL000427
|
Sumitra Bai
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3158839067
|
|
RATHOD SUMITHRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KUNTALA
|
TS-36-001-022-001/010170
(MEDANPUR)
|
3636001000NRG25100420240029249
|
11/04/2024
|
Anitha Bai
|
3636001WL000427
|
Anitha Bai
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
20/04/2024
|
|
3158839068
|
|
RATHOD ANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KUNTALA
|
TS-36-001-022-001/010170
(MEDANPUR)
|
3636001000NRG25100420240029248
|
11/04/2024
|
Ankush
|
3636001WL000427
|
Ankush
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
20/04/2024
|
|
3158839064
|
|
Mr. RATHOD ANKUSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
KUNTALA
|
TS-36-001-022-001/010172
(MEDANPUR)
|
3636001000NRG25100420240029253
|
11/04/2024
|
Premala
|
3636001WL000427
|
Premala
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3158839061
|
|
RATHOD PREMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KUNTALA
|
TS-36-001-022-001/010173
(MEDANPUR)
|
3636001000NRG25100420240029255
|
11/04/2024
|
Jyothi
|
3636001WL000427
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3158839065
|
|
RATHOD JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KUNTALA
|
TS-36-001-022-001/010173
(MEDANPUR)
|
3636001000NRG25100420240029254
|
11/04/2024
|
Vittal
|
3636001WL000427
|
Vittal
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3158839058
|
|
RATHOD VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KUNTALA
|
TS-36-001-022-001/010175
(MEDANPUR)
|
3636001000NRG25100420240029257
|
11/04/2024
|
Asha bai
|
3636001WL000427
|
Asha bai
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3158838979
|
|
RATHOD MENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KUNTALA
|
TS-36-001-022-001/010176
(MEDANPUR)
|
3636001000NRG25100420240029259
|
11/04/2024
|
Devuka bai
|
3636001WL000427
|
Devuka bai
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3158838991
|
|
RATHOD DEVUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KUNTALA
|
TS-36-001-022-001/010177
(MEDANPUR)
|
3636001000NRG25100420240029260
|
11/04/2024
|
Ram chandhar
|
3636001WL000427
|
Ram chandhar
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158839295
|
|
BARKUNTA RAMA CHANDER
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
423
|
KUNTALA
|
TS-36-001-022-001/010180
(MEDANPUR)
|
3636001000NRG25100420240029265
|
11/04/2024
|
Anuradha
|
3636001WL000427
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839133
|
|
Anuradha musku
|
GENERAL POST OFFICE(607245)
|
|
424
|
KUNTALA
|
TS-36-001-022-001/010180
(MEDANPUR)
|
3636001000NRG25100420240029264
|
11/04/2024
|
Linganna
|
3636001WL000427
|
Linganna
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839145
|
|
Mr. MUSKU LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
KUNTALA
|
TS-36-001-022-001/010184
(MEDANPUR)
|
3636001000NRG25100420240029272
|
11/04/2024
|
Chadra Kala
|
3636001WL000427
|
Chadra Kala
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
20/04/2024
|
|
3158839139
|
|
Mrs. CHANDRAKALA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
KUNTALA
|
TS-36-001-022-001/010184
(MEDANPUR)
|
3636001000NRG25100420240029271
|
11/04/2024
|
Gangadhar
|
3636001WL000427
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
20/04/2024
|
|
3158839146
|
|
Mr. KALYAN GANGADHAR PATIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
KUNTALA
|
TS-36-001-022-001/010192
(MEDANPUR)
|
3636001000NRG25100420240029285
|
11/04/2024
|
Kavitha
|
3636001WL000427
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158839027
|
|
Mrs. KAVITHA PAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
KUNTALA
|
TS-36-001-022-001/010193
(MEDANPUR)
|
3636001000NRG25100420240029287
|
11/04/2024
|
Mr POTHAJI
|
3636001WL000427
|
Mr POTHAJI
|
00683
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
20/04/2024
|
|
3158839147
|
|
Mr. POTHAJI S O BAPU RAO SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
429
|
KUNTALA
|
TS-36-001-022-001/010196
(MEDANPUR)
|
3636001000NRG25100420240029290
|
11/04/2024
|
Sadanand
|
3636001WL000427
|
Sadanand
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
20/04/2024
|
|
3158839151
|
|
Mr. MUSKU SADANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
KUNTALA
|
TS-36-001-022-001/010203
(MEDANPUR)
|
3636001000NRG25100420240029301
|
11/04/2024
|
Mr Sainath
|
3636001WL000427
|
Mr Sainath
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3158839297
|
|
KALYAN SAIANTH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
431
|
KUNTALA
|
TS-36-001-022-001/010203
(MEDANPUR)
|
3636001000NRG25100420240029302
|
11/04/2024
|
Vijaya
|
3636001WL000427
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3158839023
|
|
Mrs. KALYAN VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
KUNTALA
|
TS-36-001-022-001/010204
(MEDANPUR)
|
3636001000NRG25100420240029303
|
11/04/2024
|
Musuku Erranna
|
3636001WL000427
|
Musuku Erranna
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
20/04/2024
|
|
3158838998
|
|
Mr. MUSKU ERRANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
KUNTALA
|
TS-36-001-022-001/010208
(MEDANPUR)
|
3636001000NRG25100420240029309
|
11/04/2024
|
Rajitha
|
3636001WL000427
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3158839317
|
|
Mrs. BUYYOLLA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
KUNTALA
|
TS-36-001-022-001/010209
(MEDANPUR)
|
3636001000NRG25100420240029311
|
11/04/2024
|
Sambhaji
|
3636001WL000427
|
Sambhaji
|
00683
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3158839492
|
|
Sambaajee moile
|
GENERAL POST OFFICE(607245)
|
|
435
|
KUNTALA
|
TS-36-001-022-001/010210
(MEDANPUR)
|
3636001000NRG25100420240029313
|
11/04/2024
|
Datturaam
|
3636001WL000427
|
Datturaam
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158839158
|
|
Mr. SURYA VAMSHI DATTURAAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
KUNTALA
|
TS-36-001-022-001/010212
(MEDANPUR)
|
3636001000NRG25100420240029318
|
11/04/2024
|
Asha bai
|
3636001WL000427
|
Asha bai
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158839062
|
|
RATHOD ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KUNTALA
|
TS-36-001-022-001/010212
(MEDANPUR)
|
3636001000NRG25100420240029317
|
11/04/2024
|
Prakash
|
3636001WL000427
|
Prakash
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158838984
|
|
RATHOD PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KUNTALA
|
TS-36-001-022-001/010213
(MEDANPUR)
|
3636001000NRG25100420240029320
|
11/04/2024
|
Jai sri
|
3636001WL000427
|
Jai sri
|
00683
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158839066
|
|
Mr. Jai Sri W o.parmesh Jadhav
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
KUNTALA
|
TS-36-001-022-001/010213
(MEDANPUR)
|
3636001000NRG25100420240029319
|
11/04/2024
|
Parameshwar
|
3636001WL000427
|
Parameshwar
|
00683
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158838977
|
|
JADHAV PARAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KUNTALA
|
TS-36-001-022-001/010214
(MEDANPUR)
|
3636001000NRG25100420240029322
|
11/04/2024
|
Anjani bai
|
3636001WL000427
|
Anjani bai
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158838980
|
|
RATHOD ANJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KUNTALA
|
TS-36-001-022-001/010214
(MEDANPUR)
|
3636001000NRG25100420240029321
|
11/04/2024
|
Suresh
|
3636001WL000427
|
Suresh
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158839059
|
|
RATHOD SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KUNTALA
|
TS-36-001-022-001/010215
(MEDANPUR)
|
3636001000NRG25100420240029323
|
11/04/2024
|
maruti
|
3636001WL000427
|
maruti
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
20/04/2024
|
|
3158839063
|
|
JADHAV MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KUNTALA
|
TS-36-001-022-001/010215
(MEDANPUR)
|
3636001000NRG25100420240029324
|
11/04/2024
|
Shoba bai
|
3636001WL000427
|
Shoba bai
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158838988
|
|
JADHAV SHOBHA BAI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
444
|
KUNTALA
|
TS-36-001-022-001/010216
(MEDANPUR)
|
3636001000NRG25100420240029325
|
11/04/2024
|
Malluka bai
|
3636001WL000427
|
Malluka bai
|
00683
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
20/04/2024
|
|
3158838990
|
|
JADAV MALLUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KUNTALA
|
TS-36-001-022-001/010217
(MEDANPUR)
|
3636001000NRG25100420240029327
|
11/04/2024
|
Kalyan Santhosh
|
3636001WL000427
|
Kalyan Santhosh
|
00683
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
20/04/2024
|
|
3158839301
|
|
MR KALYAN SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
446
|
KUNTALA
|
TS-36-001-022-001/010223
(MEDANPUR)
|
3636001000NRG25100420240029334
|
11/04/2024
|
savitha bai
|
3636001WL000427
|
savitha bai
|
00683
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
20/04/2024
|
|
3158839071
|
|
Mrs. RATHOD VANITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
KUNTALA
|
TS-36-001-022-001/010226
(MEDANPUR)
|
3636001000NRG25100420240029337
|
11/04/2024
|
govind
|
3636001WL000427
|
govind
|
00683
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
20/04/2024
|
|
3158839525
|
|
PAWAR GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KUNTALA
|
TS-36-001-022-001/010226
(MEDANPUR)
|
3636001000NRG25100420240029336
|
11/04/2024
|
Laxmi bai
|
3636001WL000427
|
Laxmi bai
|
00683
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
20/04/2024
|
|
3158839314
|
|
Mrs. PAWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
KUNTALA
|
TS-36-001-022-001/010234
(MEDANPUR)
|
3636001000NRG25100420240029346
|
11/04/2024
|
pandurang
|
3636001WL000427
|
pandurang
|
00683
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
20/04/2024
|
|
3158839070
|
|
Mr. JADHAV PANDURANG
|
TELANGANA GRAMEENA BANK(607195)
|
|
450
|
KUNTALA
|
TS-36-001-022-001/010234
(MEDANPUR)
|
3636001000NRG25100420240029347
|
11/04/2024
|
shoba bai
|
3636001WL000427
|
shoba bai
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
20/04/2024
|
|
3158839484
|
|
Mrs. Jadhav Shoba Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
KUNTALA
|
TS-36-001-022-001/010235
(MEDANPUR)
|
3636001000NRG25100420240029349
|
11/04/2024
|
nakul
|
3636001WL000427
|
nakul
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
20/04/2024
|
|
3158839336
|
|
Mr. Pawar Nakul
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
KUNTALA
|
TS-36-001-022-001/010235
(MEDANPUR)
|
3636001000NRG25100420240029348
|
11/04/2024
|
seema
|
3636001WL000427
|
seema
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
20/04/2024
|
|
3158839487
|
|
Mrs. PAWAR SEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
453
|
KUNTALA
|
TS-36-001-022-001/010246
(MEDANPUR)
|
3636001000NRG25100420240029365
|
11/04/2024
|
Bhapu Rao
|
3636001WL000427
|
Bhapu Rao
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
20/04/2024
|
|
3158839129
|
|
Baapu Raavu kalyan
|
GENERAL POST OFFICE(607245)
|
|
454
|
KUNTALA
|
TS-36-001-022-001/010260
(MEDANPUR)
|
3636001000NRG25100420240029382
|
11/04/2024
|
varsha bai
|
3636001WL000427
|
varsha bai
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3158839324
|
|
Mrs. RATHOD VARSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
KUNTALA
|
TS-36-001-022-001/010261
(MEDANPUR)
|
3636001000NRG25100420240029383
|
11/04/2024
|
thirupatha bai
|
3636001WL000427
|
thirupatha bai
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158839074
|
|
Mr. Thirupathi Bai W o.sainath Jadhav
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
KUNTALA
|
TS-36-001-022-001/010262
(MEDANPUR)
|
3636001000NRG25100420240029384
|
11/04/2024
|
rahul
|
3636001WL000427
|
rahul
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839335
|
|
Mr. Rathod Rahul
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
KUNTALA
|
TS-36-001-022-001/010262
(MEDANPUR)
|
3636001000NRG25100420240029385
|
11/04/2024
|
vidya
|
3636001WL000427
|
vidya
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839337
|
|
Mrs. Rathod Vidya
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
KUNTALA
|
TS-36-001-022-001/010263
(MEDANPUR)
|
3636001000NRG25100420240029386
|
11/04/2024
|
devrao
|
3636001WL000427
|
devrao
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158839333
|
|
MR DEVRAO HARISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
459
|
KUNTALA
|
TS-36-001-022-001/010263
(MEDANPUR)
|
3636001000NRG25100420240029387
|
11/04/2024
|
kanta bai
|
3636001WL000427
|
kanta bai
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158839334
|
|
MRS KANTABAI DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
460
|
KUNTALA
|
TS-36-001-022-001/010269
(MEDANPUR)
|
3636001000NRG25100420240029395
|
11/04/2024
|
Kala Bai
|
3636001WL000427
|
Kala Bai
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158838969
|
|
Kalyabaayi pawar
|
GENERAL POST OFFICE(607245)
|
|
461
|
KUNTALA
|
TS-36-001-022-001/010269
(MEDANPUR)
|
3636001000NRG25100420240029394
|
11/04/2024
|
Laxman
|
3636001WL000427
|
Laxman
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158839161
|
|
Mr. POWAR LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
KUNTALA
|
TS-36-001-022-001/010274
(MEDANPUR)
|
3636001000NRG25100420240029401
|
11/04/2024
|
Buyyolla Sagara Bai
|
3636001WL000427
|
Buyyolla Sagara Bai
|
00683
|
SBIN0RRDCGB
|
1231
|
1231
|
Processed
|
20/04/2024
|
|
3158839149
|
|
BUYYOLLA SAGARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KUNTALA
|
TS-36-001-022-001/010280
(MEDANPUR)
|
3636001000NRG25100420240029409
|
11/04/2024
|
Laxmi
|
3636001WL000427
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158839189
|
|
Mrs. LDIGI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
KUNTALA
|
TS-36-001-022-001/010282
(MEDANPUR)
|
3636001000NRG25100420240029412
|
11/04/2024
|
Adella
|
3636001WL000427
|
Adella
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
20/04/2024
|
|
3158839306
|
|
Adella dharshanam
|
GENERAL POST OFFICE(607245)
|
|
465
|
KUNTALA
|
TS-36-001-022-001/010287
(MEDANPUR)
|
3636001000NRG25100420240029413
|
11/04/2024
|
Pushpa
|
3636001WL000427
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
20/04/2024
|
|
3158839030
|
|
Mrs. PUSHPA W O RAMA RAO KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
KUNTALA
|
TS-36-001-022-001/010292
(MEDANPUR)
|
3636001000NRG25100420240029417
|
11/04/2024
|
Mrs SUREKHA BAI
|
3636001WL000427
|
Mrs SUREKHA BAI
|
00683
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
20/04/2024
|
|
3158839144
|
|
Mrs. SINDE SUREKHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
KUNTALA
|
TS-36-001-022-001/010292
(MEDANPUR)
|
3636001000NRG25100420240029416
|
11/04/2024
|
Nagorao
|
3636001WL000427
|
Nagorao
|
00683
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
20/04/2024
|
|
3158839327
|
|
NAGORAO SINDHE .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
468
|
KUNTALA
|
TS-36-001-022-001/010293
(MEDANPUR)
|
3636001000NRG25100420240029418
|
11/04/2024
|
Sagara Bayi
|
3636001WL000427
|
Sagara Bayi
|
00683
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
20/04/2024
|
|
3158839486
|
|
Mrs. SINDE GANGA SAGARA BAI W O VENKAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
KUNTALA
|
TS-36-001-022-001/010296
(MEDANPUR)
|
3636001000NRG25100420240029419
|
11/04/2024
|
Mohithe Kajal
|
3636001WL000427
|
Mohithe Kajal
|
00683
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
20/04/2024
|
|
3158839343
|
|
MRS KAJAL RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
KUNTALA
|
TS-36-001-022-001/010301
(MEDANPUR)
|
3636001000NRG25100420240029421
|
11/04/2024
|
Mr RAJANNA
|
3636001WL000427
|
Mr RAJANNA
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
20/04/2024
|
|
3158839140
|
|
Mr. RAJANNA S O CHINNANNA MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
KUNTALA
|
TS-36-001-022-001/010309
(MEDANPUR)
|
3636001000NRG25100420240029425
|
11/04/2024
|
Shaik Sumeriya
|
3636001WL000427
|
Shaik Sumeriya
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
20/04/2024
|
|
3158839344
|
|
MISS SK SUMARIA
|
STATE BANK OF INDIA(508548)
|
|
472
|
KUNTALA
|
TS-36-001-022-001/10062-B
(MEDANPUR)
|
3636001000NRG25100420240029434
|
11/04/2024
|
KALYAN GANGADHAR
|
3636001WL000427
|
KALYAN GANGADHAR
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
20/04/2024
|
|
3158839275
|
|
Mr. KALYAN GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
KUNTALA
|
TS-36-001-022-001/10062-B
(MEDANPUR)
|
3636001000NRG25100420240029435
|
11/04/2024
|
KALYAN INDRA BAI
|
3636001WL000427
|
KALYAN INDRA BAI
|
00683
|
SBIN0RRDCGB
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3158839190
|
|
Mrs. INDRA BAI W O GANGADHER KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
KUNTALA
|
TS-36-001-022-001/10078-A
(MEDANPUR)
|
3636001000NRG25100420240029436
|
11/04/2024
|
KADAM GANGABAI
|
3636001WL000427
|
KADAM GANGABAI
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158839274
|
|
Mrs. KADAM GANGA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
KUNTALA
|
TS-36-001-022-001/10080-A
(MEDANPUR)
|
3636001000NRG25100420240029437
|
11/04/2024
|
BHOJAVVA
|
3636001WL000427
|
BHOJAVVA
|
00683
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158839177
|
|
Mrs. BHOJAVVA BALARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
KUNTALA
|
TS-36-001-022-001/10100-A
(MEDANPUR)
|
3636001000NRG25100420240029441
|
11/04/2024
|
SHOBHA
|
3636001WL000427
|
SHOBHA
|
00683
|
SBIN0RRDCGB
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3158839191
|
|
Mrs. SHOBHA W O ASHOK MORAE
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
KUNTALA
|
TS-36-001-022-001/10328
(MEDANPUR)
|
3636001000NRG25100420240029443
|
11/04/2024
|
Rathod Avinash
|
3636001WL000427
|
Rathod Avinash
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3158839342
|
|
Mr. RATHOD AVINASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
KUNTALA
|
TS-36-001-022-001/10329
(MEDANPUR)
|
3636001000NRG25100420240029444
|
11/04/2024
|
Mohite Yogeshwar
|
3636001WL000427
|
Mohite Yogeshwar
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Rejected
|
20/04/2024
|
|
3158839350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
KUNTALA
|
TS-36-001-022-001/10331
(MEDANPUR)
|
3636001000NRG25100420240029446
|
11/04/2024
|
Mr MOULANA
|
3636001WL000427
|
Mr MOULANA
|
00683
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
20/04/2024
|
|
3158839168
|
|
Mr. MOULANA S O CHINUMIYA SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
KUNTALA
|
TS-36-001-022-001/10331
(MEDANPUR)
|
3636001000NRG25100420240029447
|
11/04/2024
|
Mrs SHEMEEM
|
3636001WL000427
|
Mrs SHEMEEM
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3158839167
|
|
Mrs. SHEMEEM SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
KUNTALA
|
TS-36-001-022-001/10332
(MEDANPUR)
|
3636001000NRG25100420240029449
|
11/04/2024
|
Mr BHOJARAM
|
3636001WL000427
|
Mr BHOJARAM
|
00683
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
20/04/2024
|
|
3158839184
|
|
DHANGARI BHOJARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KUNTALA
|
TS-36-001-022-001/10338
(MEDANPUR)
|
3636001000NRG25100420240029453
|
11/04/2024
|
Mr SINDE SAHEB RAO
|
3636001WL000427
|
Mr SINDE SAHEB RAO
|
00683
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
20/04/2024
|
|
3158839341
|
|
SINDE SAHEB RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
KUNTALA
|
TS-36-001-022-001/10343
(MEDANPUR)
|
3636001000NRG25100420240029457
|
11/04/2024
|
Mrs ANUSUYA BAI
|
3636001WL000427
|
Mrs ANUSUYA BAI
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3158839485
|
|
Mrs. ANUSUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
KUNTALA
|
TS-36-001-022-001/10344
(MEDANPUR)
|
3636001000NRG25100420240029458
|
11/04/2024
|
Kalyan Navanitha
|
3636001WL000427
|
Kalyan Navanitha
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158839481
|
|
Miss. Kalyan Navanitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
485
|
KUNTALA
|
TS-36-001-022-001/10352
(MEDANPUR)
|
3636001000NRG25100420240029463
|
11/04/2024
|
Mrs Maibub Bee
|
3636001WL000427
|
Mrs Maibub Bee
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158839171
|
|
Mrs. Maibub Bee Sayad W o Madharsha
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
KUNTALA
|
TS-36-001-022-001/10353
(MEDANPUR)
|
3636001000NRG25100420240029464
|
11/04/2024
|
Mr SYED AZAR UDDIN
|
3636001WL000427
|
Mr SYED AZAR UDDIN
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158839284
|
|
MR SAYYAD AZARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
487
|
KUNTALA
|
TS-36-001-022-001/10353
(MEDANPUR)
|
3636001000NRG25100420240029465
|
11/04/2024
|
Mrs Sharmeen Begum
|
3636001WL000427
|
Mrs Sharmeen Begum
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158839351
|
|
MRS SHARMIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
488
|
KUNTALA
|
TS-36-001-022-001/10354
(MEDANPUR)
|
3636001000NRG25100420240029466
|
11/04/2024
|
Mr QUAMRUDDIN SAYYAD
|
3636001WL000427
|
Mr QUAMRUDDIN SAYYAD
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158839272
|
|
SAYYAD KHAMRODDIN
|
UNION BANK OF INDIA(508500)
|
|
489
|
KUNTALA
|
TS-36-001-022-001/10354
(MEDANPUR)
|
3636001000NRG25100420240029467
|
11/04/2024
|
Mrs AKTHAR BI SAYYAD
|
3636001WL000427
|
Mrs AKTHAR BI SAYYAD
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158839496
|
|
Mrs. AKTHAR BEE SYYAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
KUNTALA
|
TS-36-001-022-001/10354
(MEDANPUR)
|
3636001000NRG25100420240029468
|
11/04/2024
|
Mrs NAUSHEENA BEGAM
|
3636001WL000427
|
Mrs NAUSHEENA BEGAM
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158839170
|
|
Mrs. SAYEED NOUSIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
KUNTALA
|
TS-36-001-022-001/10355
(MEDANPUR)
|
3636001000NRG25100420240029469
|
11/04/2024
|
Buyyolla Shantha Bai
|
3636001WL000427
|
Buyyolla Shantha Bai
|
00683
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
20/04/2024
|
|
3158839169
|
|
BUYYOLLA SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239174
|
239174
|
|
|
|
|
|
|
|
|
492
|
KUNTALA
|
TS-36-001-022-001/10335
(MEDANPUR)
|
3636001000NRG25100420240029452
|
11/04/2024
|
BOBBILI RUKMAVVA
|
3636001WL000427
|
BOBBILI RUKMAVVA
|
00686
|
HDFC0CTGCUB
|
1228
|
1228
|
Processed
|
20/04/2024
|
|
3158839154
|
|
BOBBILI RUKMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
493
|
KUNTALA
|
TS-36-001-005-012/111145
(AMBAKANTI)
|
3636001000NRG25100420240018741
|
11/04/2024
|
Sheela Srikanth
|
3636001WL000328
|
Sheela Srikanth
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
20/04/2024
|
|
3158839476
|
|
MR SHEELA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
494
|
KUNTALA
|
TS-36-001-006-013/010138
(KUNTALA)
|
3636001000NRG25100420240039655
|
11/04/2024
|
CH. Gajjavva
|
3636001WL000553
|
CH. Gajjavva
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839421
|
|
CHINTHAKUNTA GAJJAVVA - -
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
495
|
KUNTALA
|
TS-36-001-006-013/010989
(KUNTALA)
|
3636001000NRG25100420240039930
|
11/04/2024
|
Venkataramana
|
3636001WL000553
|
Venkataramana
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839424
|
|
PATARLA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KUNTALA
|
TS-36-001-006-013/011392
(KUNTALA)
|
3636001000NRG25100420240040012
|
11/04/2024
|
E.Laxmi
|
3636001WL000553
|
E.Laxmi
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839510
|
|
EMPELLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KUNTALA
|
TS-36-001-006-013/011489
(KUNTALA)
|
3636001000NRG25100420240040028
|
11/04/2024
|
krishna
|
3636001WL000553
|
krishna
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158839359
|
|
MR AMUDARI KRISHNA A GAJJUBAI JIONT AC
|
STATE BANK OF INDIA(508548)
|
|
498
|
KUNTALA
|
TS-36-001-011-019/010062
(ANDKUR)
|
3636001000NRG25100420240014003
|
11/04/2024
|
CHINTHALA ANIL
|
3636001WL000239
|
CHINTHALA ANIL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158839441
|
|
CHINTHALA ANEEL
|
UNION BANK OF INDIA(508500)
|
|
499
|
KUNTALA
|
TS-36-001-016-018/010037
(PENCHIKALPAD)
|
3636001000NRG25100420240032482
|
11/04/2024
|
Chinna Sayanna
|
3636001WL000469
|
Chinna Sayanna
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
20/04/2024
|
|
3158839443
|
|
Mr. GURJALA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
500
|
KUNTALA
|
TS-36-001-016-018/010049
(PENCHIKALPAD)
|
3636001000NRG25100420240032489
|
11/04/2024
|
Anasuya
|
3636001WL000469
|
Anasuya
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839414
|
|
ANASUYA BAAI KADAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
501
|
KUNTALA
|
TS-36-001-016-018/010063
(PENCHIKALPAD)
|
3636001000NRG25100420240032495
|
11/04/2024
|
rekha
|
3636001WL000469
|
rekha
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839412
|
|
Mrs. DHASARI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
KUNTALA
|
TS-36-001-016-018/010078
(PENCHIKALPAD)
|
3636001000NRG25100420240032504
|
11/04/2024
|
Gangaram
|
3636001WL000469
|
Gangaram
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839411
|
|
Mr. GUDDETI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
KUNTALA
|
TS-36-001-016-018/010118
(PENCHIKALPAD)
|
3636001000NRG25100420240032519
|
11/04/2024
|
Saya Reddy
|
3636001WL000469
|
Saya Reddy
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839497
|
|
KEENI SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KUNTALA
|
TS-36-001-016-018/010121
(PENCHIKALPAD)
|
3636001000NRG25100420240032520
|
11/04/2024
|
Limgaareddi
|
3636001WL000469
|
Limgaareddi
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
20/04/2024
|
|
3158839448
|
|
Mr. KINI LINGAREDDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
KUNTALA
|
TS-36-001-016-018/010121
(PENCHIKALPAD)
|
3636001000NRG25100420240032521
|
11/04/2024
|
Saayavva
|
3636001WL000469
|
Saayavva
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839456
|
|
KEENI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KUNTALA
|
TS-36-001-016-018/010129
(PENCHIKALPAD)
|
3636001000NRG25100420240032528
|
11/04/2024
|
Sitamma
|
3636001WL000469
|
Sitamma
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839471
|
|
Mrs. MALLEGAM . SEETHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
KUNTALA
|
TS-36-001-016-018/010130
(PENCHIKALPAD)
|
3636001000NRG25100420240032529
|
11/04/2024
|
Nilabaayi
|
3636001WL000469
|
Nilabaayi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839367
|
|
Mrs. KADAM NEELA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
508
|
KUNTALA
|
TS-36-001-016-018/010149
(PENCHIKALPAD)
|
3636001000NRG25100420240032539
|
11/04/2024
|
Shenaja Begum
|
3636001WL000469
|
Shenaja Begum
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839474
|
|
SHAIK SAINAZ BEGUM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
509
|
KUNTALA
|
TS-36-001-016-018/010163
(PENCHIKALPAD)
|
3636001000NRG25100420240032542
|
11/04/2024
|
Sanjeev Reddy
|
3636001WL000469
|
Sanjeev Reddy
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839504
|
|
MALEGAM SANJEEV REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KUNTALA
|
TS-36-001-016-018/010165
(PENCHIKALPAD)
|
3636001000NRG25100420240032543
|
11/04/2024
|
Lasmanna
|
3636001WL000469
|
Lasmanna
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839449
|
|
Mr. MACHARLA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
511
|
KUNTALA
|
TS-36-001-016-018/010172
(PENCHIKALPAD)
|
3636001000NRG25100420240032547
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839370
|
|
Mrs. GADE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
512
|
KUNTALA
|
TS-36-001-016-018/010182
(PENCHIKALPAD)
|
3636001000NRG25100420240032556
|
11/04/2024
|
Dinesh
|
3636001WL000469
|
Dinesh
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158839446
|
|
Mr. AVARGA . DINESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
513
|
KUNTALA
|
TS-36-001-016-018/010182
(PENCHIKALPAD)
|
3636001000NRG25100420240032555
|
11/04/2024
|
Laxmi
|
3636001WL000469
|
Laxmi
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
20/04/2024
|
|
3158839447
|
|
Mrs. AVARGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
KUNTALA
|
TS-36-001-016-018/010182
(PENCHIKALPAD)
|
3636001000NRG25100420240032554
|
11/04/2024
|
Narsaiah
|
3636001WL000469
|
Narsaiah
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158839450
|
|
AVARGA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KUNTALA
|
TS-36-001-016-018/010193
(PENCHIKALPAD)
|
3636001000NRG25100420240032560
|
11/04/2024
|
Anand Rao
|
3636001WL000469
|
Anand Rao
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
20/04/2024
|
|
3158839445
|
|
ANAND RAO JADAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
KUNTALA
|
TS-36-001-016-018/010193
(PENCHIKALPAD)
|
3636001000NRG25100420240032561
|
11/04/2024
|
Lalitha
|
3636001WL000469
|
Lalitha
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839444
|
|
Miss. JADAV LALITHA W ANANDRAO R PENCH
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
KUNTALA
|
TS-36-001-016-018/010224
(PENCHIKALPAD)
|
3636001000NRG25100420240032572
|
11/04/2024
|
O GANGAVVA
|
3636001WL000469
|
O GANGAVVA
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
20/04/2024
|
|
3158839512
|
|
OMKAR GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KUNTALA
|
TS-36-001-016-018/010242
(PENCHIKALPAD)
|
3636001000NRG25100420240032573
|
11/04/2024
|
muttavva
|
3636001WL000469
|
muttavva
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
20/04/2024
|
|
3158839410
|
|
Mrs. KATKAM . MUTTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
519
|
KUNTALA
|
TS-36-001-016-018/010271
(PENCHIKALPAD)
|
3636001000NRG25100420240032581
|
11/04/2024
|
Prasad
|
3636001WL000469
|
Prasad
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
20/04/2024
|
|
3158839368
|
|
Mr. GUNNALA PRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
KUNTALA
|
TS-36-001-016-018/010277
(PENCHIKALPAD)
|
3636001000NRG25100420240032585
|
11/04/2024
|
Asra Begum
|
3636001WL000469
|
Asra Begum
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839467
|
|
MAHMAD ASRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KUNTALA
|
TS-36-001-016-018/010280
(PENCHIKALPAD)
|
3636001000NRG25100420240032588
|
11/04/2024
|
Rahima Begum
|
3636001WL000469
|
Rahima Begum
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839369
|
|
Mrs. MAHMAD RAHIMA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
522
|
KUNTALA
|
TS-36-001-016-018/010286
(PENCHIKALPAD)
|
3636001000NRG25100420240032590
|
11/04/2024
|
Kavitha
|
3636001WL000469
|
Kavitha
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839454
|
|
KEENI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KUNTALA
|
TS-36-001-016-018/010286
(PENCHIKALPAD)
|
3636001000NRG25100420240032589
|
11/04/2024
|
Mahipal Reddy
|
3636001WL000469
|
Mahipal Reddy
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839455
|
|
KEENI MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KUNTALA
|
TS-36-001-016-018/010303
(PENCHIKALPAD)
|
3636001000NRG25100420240032594
|
11/04/2024
|
Sai Kumar
|
3636001WL000469
|
Sai Kumar
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
20/04/2024
|
|
3158839451
|
|
GURJALA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KUNTALA
|
TS-36-001-016-018/010303
(PENCHIKALPAD)
|
3636001000NRG25100420240032595
|
11/04/2024
|
Vinodha
|
3636001WL000469
|
Vinodha
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
20/04/2024
|
|
3158839452
|
|
GURJALA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KUNTALA
|
TS-36-001-016-018/010307
(PENCHIKALPAD)
|
3636001000NRG25100420240032598
|
11/04/2024
|
Kumari Srinivas
|
3636001WL000469
|
Kumari Srinivas
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3158839423
|
|
KUMARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KUNTALA
|
TS-36-001-016-018/010328
(PENCHIKALPAD)
|
3636001000NRG25100420240032604
|
11/04/2024
|
Raju
|
3636001WL000469
|
Raju
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839508
|
|
Mr. GUNDEDI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
528
|
KUNTALA
|
TS-36-001-016-018/010332
(PENCHIKALPAD)
|
3636001000NRG25100420240032606
|
11/04/2024
|
Lalitha
|
3636001WL000469
|
Lalitha
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839502
|
|
GADHE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KUNTALA
|
TS-36-001-016-018/010334
(PENCHIKALPAD)
|
3636001000NRG25100420240032609
|
11/04/2024
|
G.BUCHAVVA
|
3636001WL000469
|
G.BUCHAVVA
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3158839417
|
|
GUNNALA BHUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KUNTALA
|
TS-36-001-016-018/010415
(PENCHIKALPAD)
|
3636001000NRG25100420240032630
|
11/04/2024
|
Lasmabaayi
|
3636001WL000469
|
Lasmabaayi
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
20/04/2024
|
|
3158839475
|
|
Lasmabaayi Umbiri
|
GENERAL POST OFFICE(607245)
|
|
531
|
KUNTALA
|
TS-36-001-016-018/10436
(PENCHIKALPAD)
|
3636001000NRG25100420240032633
|
11/04/2024
|
Keeni Ammayi
|
3636001WL000469
|
Keeni Ammayi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3158839498
|
|
KEENI AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KUNTALA
|
TS-36-001-022-001/010002
(MEDANPUR)
|
3636001000NRG25100420240029084
|
11/04/2024
|
Susheela
|
3636001WL000427
|
Susheela
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158839389
|
|
SUSHELA MORE .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
533
|
KUNTALA
|
TS-36-001-022-001/010004
(MEDANPUR)
|
3636001000NRG25100420240029085
|
11/04/2024
|
bhojaram
|
3636001WL000427
|
bhojaram
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
20/04/2024
|
|
3158839505
|
|
SINDE BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KUNTALA
|
TS-36-001-022-001/010013
(MEDANPUR)
|
3636001000NRG25100420240029097
|
11/04/2024
|
Yogesh
|
3636001WL000427
|
Yogesh
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
20/04/2024
|
|
3158839373
|
|
MR K YOGESH
|
STATE BANK OF INDIA(508548)
|
|
535
|
KUNTALA
|
TS-36-001-022-001/010016
(MEDANPUR)
|
3636001000NRG25100420240029101
|
11/04/2024
|
priyanka
|
3636001WL000427
|
priyanka
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3158839406
|
|
MISS BUYYOLLA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
536
|
KUNTALA
|
TS-36-001-022-001/010023
(MEDANPUR)
|
3636001000NRG25100420240029111
|
11/04/2024
|
Anil Kumar
|
3636001WL000427
|
Anil Kumar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158839501
|
|
KALYAN ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KUNTALA
|
TS-36-001-022-001/010030
(MEDANPUR)
|
3636001000NRG25100420240029124
|
11/04/2024
|
Ajagaree Begaam
|
3636001WL000427
|
Ajagaree Begaam
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3158839500
|
|
ASGARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KUNTALA
|
TS-36-001-022-001/010032
(MEDANPUR)
|
3636001000NRG25100420240029126
|
11/04/2024
|
gangamani
|
3636001WL000427
|
gangamani
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158839365
|
|
BUYYELLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KUNTALA
|
TS-36-001-022-001/010036
(MEDANPUR)
|
3636001000NRG25100420240029132
|
11/04/2024
|
Sunitha
|
3636001WL000427
|
Sunitha
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
20/04/2024
|
|
3158839465
|
|
MOHITHE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KUNTALA
|
TS-36-001-022-001/010041
(MEDANPUR)
|
3636001000NRG25100420240029138
|
11/04/2024
|
rajasree
|
3636001WL000427
|
rajasree
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
20/04/2024
|
|
3158839401
|
|
KASTHULA RAJASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KUNTALA
|
TS-36-001-022-001/010047
(MEDANPUR)
|
3636001000NRG25100420240029143
|
11/04/2024
|
Raajanna
|
3636001WL000427
|
Raajanna
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158839397
|
|
Mr. BOBBILI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
542
|
KUNTALA
|
TS-36-001-022-001/010054
(MEDANPUR)
|
3636001000NRG25100420240029150
|
11/04/2024
|
Gajjanna
|
3636001WL000427
|
Gajjanna
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
20/04/2024
|
|
3158839470
|
|
Gajjanna barkunta
|
GENERAL POST OFFICE(607245)
|
|
543
|
KUNTALA
|
TS-36-001-022-001/010060
(MEDANPUR)
|
3636001000NRG25100420240029152
|
11/04/2024
|
Rajamani
|
3636001WL000427
|
Rajamani
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3158839408
|
|
Mrs. VADEKAR RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
544
|
KUNTALA
|
TS-36-001-022-001/010060
(MEDANPUR)
|
3636001000NRG25100420240029151
|
11/04/2024
|
Sudarshan
|
3636001WL000427
|
Sudarshan
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3158839402
|
|
VADEKAR SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
545
|
KUNTALA
|
TS-36-001-022-001/010075
(MEDANPUR)
|
3636001000NRG25100420240029181
|
11/04/2024
|
nikitha
|
3636001WL000427
|
nikitha
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3158839453
|
|
MISS SINDE NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
546
|
KUNTALA
|
TS-36-001-022-001/010075
(MEDANPUR)
|
3636001000NRG25100420240029182
|
11/04/2024
|
yogitha
|
3636001WL000427
|
yogitha
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
20/04/2024
|
|
3158839499
|
|
MISS SINDHE YOGITHA
|
STATE BANK OF INDIA(508548)
|
|
547
|
KUNTALA
|
TS-36-001-022-001/010082
(MEDANPUR)
|
3636001000NRG25100420240029188
|
11/04/2024
|
Lingavva
|
3636001WL000427
|
Lingavva
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
20/04/2024
|
|
3158839390
|
|
BUYYOLLA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
548
|
KUNTALA
|
TS-36-001-022-001/010084
(MEDANPUR)
|
3636001000NRG25100420240029189
|
11/04/2024
|
Anandabai
|
3636001WL000427
|
Anandabai
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3158839395
|
|
Anandabai sinde
|
GENERAL POST OFFICE(607245)
|
|
549
|
KUNTALA
|
TS-36-001-022-001/010084
(MEDANPUR)
|
3636001000NRG25100420240029190
|
11/04/2024
|
Ranjith Kumar
|
3636001WL000427
|
Ranjith Kumar
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
20/04/2024
|
|
3158839392
|
|
MR SIDE RANJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
KUNTALA
|
TS-36-001-022-001/010093
(MEDANPUR)
|
3636001000NRG25100420240029199
|
11/04/2024
|
kaveri
|
3636001WL000427
|
kaveri
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
20/04/2024
|
|
3158839405
|
|
MS BARKUNTA KAVERI
|
STATE BANK OF INDIA(508548)
|
|
551
|
KUNTALA
|
TS-36-001-022-001/010095
(MEDANPUR)
|
3636001000NRG25100420240029202
|
11/04/2024
|
Gajenna
|
3636001WL000427
|
Gajenna
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
20/04/2024
|
|
3158839372
|
|
Gajenna sirmani
|
GENERAL POST OFFICE(607245)
|
|
552
|
KUNTALA
|
TS-36-001-022-001/010100
(MEDANPUR)
|
3636001000NRG25100420240029208
|
11/04/2024
|
laxman
|
3636001WL000427
|
laxman
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158839391
|
|
MORAE LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
553
|
KUNTALA
|
TS-36-001-022-001/010137
(MEDANPUR)
|
3636001000NRG25100420240029213
|
11/04/2024
|
raju
|
3636001WL000427
|
raju
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
20/04/2024
|
|
3158839371
|
|
Master MUSKU RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
554
|
KUNTALA
|
TS-36-001-022-001/010138
(MEDANPUR)
|
3636001000NRG25100420240029215
|
11/04/2024
|
navin
|
3636001WL000427
|
navin
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
20/04/2024
|
|
3158839506
|
|
DHARSHANAM NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KUNTALA
|
TS-36-001-022-001/010138
(MEDANPUR)
|
3636001000NRG25100420240029214
|
11/04/2024
|
Sayamma
|
3636001WL000427
|
Sayamma
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
20/04/2024
|
|
3158839400
|
|
Mrs. SAYAVVA W O POSHETTY DARSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
556
|
KUNTALA
|
TS-36-001-022-001/010155
(MEDANPUR)
|
3636001000NRG25100420240029230
|
11/04/2024
|
Laxmibai
|
3636001WL000427
|
Laxmibai
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
20/04/2024
|
|
3158839409
|
|
Mrs. KANTALE LAXMI BAI W O SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
557
|
KUNTALA
|
TS-36-001-022-001/010164
(MEDANPUR)
|
3636001000NRG25100420240029240
|
11/04/2024
|
Ravi
|
3636001WL000427
|
Ravi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
20/04/2024
|
|
3158839403
|
|
Mr. RAVI MOHITHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
KUNTALA
|
TS-36-001-022-001/010166
(MEDANPUR)
|
3636001000NRG25100420240029243
|
11/04/2024
|
Laxmi Bai
|
3636001WL000427
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3158839396
|
|
Mrs. LAXMI DARSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
559
|
KUNTALA
|
TS-36-001-022-001/010167
(MEDANPUR)
|
3636001000NRG25100420240029244
|
11/04/2024
|
Chinna Rajanna
|
3636001WL000427
|
Chinna Rajanna
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
20/04/2024
|
|
3158839503
|
|
KARYAM CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KUNTALA
|
TS-36-001-022-001/010169
(MEDANPUR)
|
3636001000NRG25100420240029247
|
11/04/2024
|
Anushabai
|
3636001WL000427
|
Anushabai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
20/04/2024
|
|
3158839461
|
|
RATHOD ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KUNTALA
|
TS-36-001-022-001/010171
(MEDANPUR)
|
3636001000NRG25100420240029250
|
11/04/2024
|
Indal
|
3636001WL000427
|
Indal
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3158839457
|
|
JADHAV INDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KUNTALA
|
TS-36-001-022-001/010171
(MEDANPUR)
|
3636001000NRG25100420240029251
|
11/04/2024
|
Surekhabai
|
3636001WL000427
|
Surekhabai
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3158839463
|
|
Mr. Surekha W o.indhal Jadhav
|
TELANGANA GRAMEENA BANK(607195)
|
|
563
|
KUNTALA
|
TS-36-001-022-001/010172
(MEDANPUR)
|
3636001000NRG25100420240029252
|
11/04/2024
|
Rohidas
|
3636001WL000427
|
Rohidas
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158839458
|
|
RATHOD ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KUNTALA
|
TS-36-001-022-001/010175
(MEDANPUR)
|
3636001000NRG25100420240029256
|
11/04/2024
|
Prakash
|
3636001WL000427
|
Prakash
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3158839468
|
|
RATHOD PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KUNTALA
|
TS-36-001-022-001/010176
(MEDANPUR)
|
3636001000NRG25100420240029258
|
11/04/2024
|
Marothi
|
3636001WL000427
|
Marothi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
20/04/2024
|
|
3158839462
|
|
Mr. RATHOD MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
566
|
KUNTALA
|
TS-36-001-022-001/010177
(MEDANPUR)
|
3636001000NRG25100420240029261
|
11/04/2024
|
Laxmi
|
3636001WL000427
|
Laxmi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158839472
|
|
Mrs. BARKUNTA LAXMI W O RAM CHANDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
567
|
KUNTALA
|
TS-36-001-022-001/010179
(MEDANPUR)
|
3636001000NRG25100420240029262
|
11/04/2024
|
Gajjavva
|
3636001WL000427
|
Gajjavva
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158839399
|
|
Mrs. BARKUNTA GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
568
|
KUNTALA
|
TS-36-001-022-001/010186
(MEDANPUR)
|
3636001000NRG25100420240029274
|
11/04/2024
|
sai prasad
|
3636001WL000427
|
sai prasad
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
20/04/2024
|
|
3158839473
|
|
MR SURYA VAMSHI SAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
569
|
KUNTALA
|
TS-36-001-022-001/010187
(MEDANPUR)
|
3636001000NRG25100420240029276
|
11/04/2024
|
Sagara
|
3636001WL000427
|
Sagara
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
20/04/2024
|
|
3158839415
|
|
Mrs. KALYAN GANGA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
570
|
KUNTALA
|
TS-36-001-022-001/010189
(MEDANPUR)
|
3636001000NRG25100420240029280
|
11/04/2024
|
Anusuya
|
3636001WL000427
|
Anusuya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158839404
|
|
BARKUNTA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
571
|
KUNTALA
|
TS-36-001-022-001/010189
(MEDANPUR)
|
3636001000NRG25100420240029279
|
11/04/2024
|
Gangaiah
|
3636001WL000427
|
Gangaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158839393
|
|
BARKUNTA NADIPI GANGAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
572
|
KUNTALA
|
TS-36-001-022-001/010192
(MEDANPUR)
|
3636001000NRG25100420240029284
|
11/04/2024
|
Surendhar
|
3636001WL000427
|
Surendhar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158839509
|
|
Surendhar pawar pawar
|
GENERAL POST OFFICE(607245)
|
|
573
|
KUNTALA
|
TS-36-001-022-001/010195
(MEDANPUR)
|
3636001000NRG25100420240029289
|
11/04/2024
|
Narsavva
|
3636001WL000427
|
Narsavva
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
20/04/2024
|
|
3158839394
|
|
Mrs. NARSAVVA W O RAJALINGU BUYELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
574
|
KUNTALA
|
TS-36-001-022-001/010196
(MEDANPUR)
|
3636001000NRG25100420240029291
|
11/04/2024
|
Uma
|
3636001WL000427
|
Uma
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
20/04/2024
|
|
3158839460
|
|
Mrs. UMA W O SADANAND MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
575
|
KUNTALA
|
TS-36-001-022-001/010200
(MEDANPUR)
|
3636001000NRG25100420240029296
|
11/04/2024
|
Yashodabai
|
3636001WL000427
|
Yashodabai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3158839361
|
|
Mr. PAWAR YASHODA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
576
|
KUNTALA
|
TS-36-001-022-001/010202
(MEDANPUR)
|
3636001000NRG25100420240029300
|
11/04/2024
|
Radha bai
|
3636001WL000427
|
Radha bai
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
20/04/2024
|
|
3158839360
|
|
SINDE RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KUNTALA
|
TS-36-001-022-001/010211
(MEDANPUR)
|
3636001000NRG25100420240029316
|
11/04/2024
|
manisha
|
3636001WL000427
|
manisha
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158839413
|
|
Mrs. KADAM MANISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
578
|
KUNTALA
|
TS-36-001-022-001/010217
(MEDANPUR)
|
3636001000NRG25100420240029326
|
11/04/2024
|
yasoda
|
3636001WL000427
|
yasoda
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158839407
|
|
MR JADHAV YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
579
|
KUNTALA
|
TS-36-001-022-001/010219
(MEDANPUR)
|
3636001000NRG25100420240029329
|
11/04/2024
|
rekha
|
3636001WL000427
|
rekha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3158839398
|
|
KALYAN REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KUNTALA
|
TS-36-001-022-001/010238
(MEDANPUR)
|
3636001000NRG25100420240029352
|
11/04/2024
|
gangaprasad
|
3636001WL000427
|
gangaprasad
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
20/04/2024
|
|
3158839459
|
|
SINDE GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KUNTALA
|
TS-36-001-022-001/010251
(MEDANPUR)
|
3636001000NRG25100420240029369
|
11/04/2024
|
Gangadhar
|
3636001WL000427
|
Gangadhar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
20/04/2024
|
|
3158839507
|
|
SINDE GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KUNTALA
|
TS-36-001-022-001/010253
(MEDANPUR)
|
3636001000NRG25100420240029373
|
11/04/2024
|
Dayanand
|
3636001WL000427
|
Dayanand
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158839466
|
|
KALYAN DHAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KUNTALA
|
TS-36-001-022-001/010265
(MEDANPUR)
|
3636001000NRG25100420240029389
|
11/04/2024
|
mahesh
|
3636001WL000427
|
mahesh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158839363
|
|
SINDE MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KUNTALA
|
TS-36-001-022-001/010277
(MEDANPUR)
|
3636001000NRG25100420240029404
|
11/04/2024
|
vijaya laxmi
|
3636001WL000427
|
vijaya laxmi
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
20/04/2024
|
|
3158839469
|
|
SURYAVAMSHI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KUNTALA
|
TS-36-001-022-001/010310
(MEDANPUR)
|
3636001000NRG25100420240029427
|
11/04/2024
|
Jakeer
|
3636001WL000427
|
Jakeer
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
20/04/2024
|
|
3158839366
|
|
Mr. SAYYAD JAKEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
KUNTALA
|
TS-36-001-022-001/010313
(MEDANPUR)
|
3636001000NRG25100420240029428
|
11/04/2024
|
Raju
|
3636001WL000427
|
Raju
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
20/04/2024
|
|
3158839442
|
|
KARYAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
KUNTALA
|
TS-36-001-022-001/010314
(MEDANPUR)
|
3636001000NRG25100420240029429
|
11/04/2024
|
uttaam rao
|
3636001WL000427
|
uttaam rao
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
20/04/2024
|
|
3158839464
|
|
SINDHE UTTAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
KUNTALA
|
TS-36-001-022-001/10080-B
(MEDANPUR)
|
3636001000NRG25100420240029438
|
11/04/2024
|
B Srilatha
|
3636001WL000427
|
B Srilatha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158839422
|
|
BALLARI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KUNTALA
|
TS-36-001-022-001/10086-A
(MEDANPUR)
|
3636001000NRG25100420240029439
|
11/04/2024
|
K Ananda Bai
|
3636001WL000427
|
K Ananda Bai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158839418
|
|
Mrs. KARYAM AANANDA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
590
|
KUNTALA
|
TS-36-001-022-001/10086-A
(MEDANPUR)
|
3636001000NRG25100420240029440
|
11/04/2024
|
K Bimanna
|
3636001WL000427
|
K Bimanna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158839419
|
|
KARYAM BIMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
KUNTALA
|
TS-36-001-022-001/10339
(MEDANPUR)
|
3636001000NRG25100420240029454
|
11/04/2024
|
S Ramakanth
|
3636001WL000427
|
S Ramakanth
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
20/04/2024
|
|
3158839362
|
|
SINDE RAMAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
KUNTALA
|
TS-36-001-022-001/10345
(MEDANPUR)
|
3636001000NRG25100420240029459
|
11/04/2024
|
Raju Eedigi
|
3636001WL000427
|
Raju Eedigi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158839511
|
|
RAJU EEDIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
KUNTALA
|
TS-36-001-022-001/10349
(MEDANPUR)
|
3636001000NRG25100420240029461
|
11/04/2024
|
Shirimani Raju
|
3636001WL000427
|
Shirimani Raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158839416
|
|
SHIRIMANI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KUNTALA
|
TS-36-001-022-001/10356
(MEDANPUR)
|
3636001000NRG25100420240029472
|
11/04/2024
|
Buyyolla Posavva
|
3636001WL000427
|
Buyyolla Posavva
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
20/04/2024
|
|
3158839364
|
|
BUYYOLLA POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
KUNTALA
|
TS-36-001-022-001/10358
(MEDANPUR)
|
3636001000NRG25100420240029475
|
11/04/2024
|
Karyam Praveen
|
3636001WL000427
|
Karyam Praveen
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158839513
|
|
KARYAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
KUNTALA
|
TS-36-001-022-001/10360
(MEDANPUR)
|
3636001000NRG25100420240029477
|
11/04/2024
|
Eedigi Ashwini
|
3636001WL000427
|
Eedigi Ashwini
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158839420
|
|
ASHWINI EEDIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99292
|
99292
|
|
|
|
|
|
|
|
|
597
|
KUNTALA
|
TS-36-001-016-018/010004
(PENCHIKALPAD)
|
3636001000NRG25100420240032474
|
11/04/2024
|
DASARI MUTHYAM
|
3636001WL000469
|
DASARI MUTHYAM
|
00703
|
AIRP0000001
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3158839353
|
|
Mr. DASARI MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
598
|
KUNTALA
|
TS-36-001-005-012/011072
(AMBAKANTI)
|
3636001000NRG25100420240018739
|
11/04/2024
|
gangadher
|
3636001WL000328
|
gangadher
|
00710
|
SBIN0000DOP
|
359
|
359
|
Processed
|
20/04/2024
|
|
3158839198
|
|
Mr. SIRIKONDA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
599
|
KUNTALA
|
TS-36-001-006-013/010269
(KUNTALA)
|
3636001000NRG25100420240039697
|
11/04/2024
|
Bojamma
|
3636001WL000553
|
Bojamma
|
00710
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3158839235
|
|
Mrs. BHOJAVVA MATTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
600
|
KUNTALA
|
TS-36-001-006-013/010325
(KUNTALA)
|
3636001000NRG25100420240039720
|
11/04/2024
|
Gajjaram
|
3636001WL000553
|
Gajjaram
|
00710
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839229
|
|
Mr. PALSI GAJJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
601
|
KUNTALA
|
TS-36-001-006-013/010325
(KUNTALA)
|
3636001000NRG25100420240039721
|
11/04/2024
|
Saroja
|
3636001WL000553
|
Saroja
|
00710
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839234
|
|
PALSI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
602
|
KUNTALA
|
TS-36-001-006-013/010405
(KUNTALA)
|
3636001000NRG25100420240039733
|
11/04/2024
|
chinnakka
|
3636001WL000553
|
chinnakka
|
00710
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839237
|
|
Mrs. PANDENA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
603
|
KUNTALA
|
TS-36-001-006-013/010652
(KUNTALA)
|
3636001000NRG25100420240039832
|
11/04/2024
|
Pedda Gajjavva
|
3636001WL000553
|
Pedda Gajjavva
|
00710
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839230
|
|
MRS GAJJAVVA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
604
|
KUNTALA
|
TS-36-001-006-013/011174
(KUNTALA)
|
3636001000NRG25100420240039963
|
11/04/2024
|
jakkula vijaya
|
3636001WL000553
|
jakkula vijaya
|
00710
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839096
|
|
Mrs. JAKKULA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
605
|
KUNTALA
|
TS-36-001-006-013/011212
(KUNTALA)
|
3636001000NRG25100420240039973
|
11/04/2024
|
erravva
|
3636001WL000553
|
erravva
|
00710
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158839236
|
|
Mrs. ERRAVVA PANDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
606
|
KUNTALA
|
TS-36-001-022-001/010006
(MEDANPUR)
|
3636001000NRG25100420240029087
|
11/04/2024
|
Baarati Baayee
|
3636001WL000427
|
Baarati Baayee
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
20/04/2024
|
|
3158839240
|
|
Mrs. BHARATHA BAI CHAWAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
607
|
KUNTALA
|
TS-36-001-022-001/010021
(MEDANPUR)
|
3636001000NRG25100420240029109
|
11/04/2024
|
anuradha
|
3636001WL000427
|
anuradha
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3158839232
|
|
Mrs. ANURADHA MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
608
|
KUNTALA
|
TS-36-001-022-001/010021
(MEDANPUR)
|
3636001000NRG25100420240029108
|
11/04/2024
|
Sanjeev
|
3636001WL000427
|
Sanjeev
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158839231
|
|
MUSKU SANJEEV
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
609
|
KUNTALA
|
TS-36-001-022-001/010030
(MEDANPUR)
|
3636001000NRG25100420240029125
|
11/04/2024
|
apsari begam
|
3636001WL000427
|
apsari begam
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158839238
|
|
SAYYAD AFSARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
610
|
KUNTALA
|
TS-36-001-022-001/010086
(MEDANPUR)
|
3636001000NRG25100420240029195
|
11/04/2024
|
rajamani
|
3636001WL000427
|
rajamani
|
00710
|
SBIN0000DOP
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158839239
|
|
KARYAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KUNTALA
|
TS-36-001-022-001/010129
(MEDANPUR)
|
3636001000NRG25100420240029212
|
11/04/2024
|
Pedda Laxmi
|
3636001WL000427
|
Pedda Laxmi
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
20/04/2024
|
|
3158839233
|
|
Mrs. IDIGI LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13682
|
13682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
613665
|
613665
|
|
|
|
|
|
|
|