Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:11 PM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : KUNTALA
Fto No. : TS3636001_140524APB_FTO_36888
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-36-001-017-001/010184
(AMBAGAON) 		3636001000NRG25140520240524494 14/05/2024 Nagesh 3636001WL005657 Nagesh 00168 ICIC0003955 200 200 Processed 25/05/2024 4286113300 OLEM NAGESH UNION BANK OF INDIA(508500)
SubTotal 200 200
2 KUNTALA TS-36-001-017-001/010054
(AMBAGAON) 		3636001000NRG25140520240524424 14/05/2024 Taanaaji 3636001WL005657 Taanaaji 00415 SBIN0011084 1200 1200 Processed 25/05/2024 4286113296 MR SURYAVAMSHI THANAJI STATE BANK OF INDIA(508548)
3 KUNTALA TS-36-001-017-001/010070
(AMBAGAON) 		3636001000NRG25140520240524457 14/05/2024 Munna 3636001WL005657 Munna 00415 SBIN0011084 200 200 Processed 25/05/2024 4286113298 MASTER POWAR MUNNA STATE BANK OF INDIA(508548)
4 KUNTALA TS-36-001-017-001/010070
(AMBAGAON) 		3636001000NRG25140520240524455 14/05/2024 Samjiv 3636001WL005657 Samjiv 00415 SBIN0011084 800 800 Processed 25/05/2024 4286113304 Mr. Sanjeev S o Limbaji Powar TELANGANA GRAMEENA BANK(607195)
5 KUNTALA TS-36-001-017-001/010294
(AMBAGAON) 		3636001000NRG25140520240524663 14/05/2024 urmila 3636001WL005657 urmila 00415 SBIN0011084 200 200 Processed 25/05/2024 4286113294 MRS KANTALE URMILA STATE BANK OF INDIA(508548)
6 KUNTALA TS-36-001-017-001/10165-B
(AMBAGAON) 		3636001000NRG25140520240524732 14/05/2024 JADHAV VIJESH 3636001WL005657 JADHAV VIJESH 00415 SBIN0011084 1200 1200 Processed 25/05/2024 4286113243 Mr. JADHAV VIJESH TELANGANA GRAMEENA BANK(607195)
7 KUNTALA TS-36-001-017-001/10355
(AMBAGAON) 		3636001000NRG25140520240524757 14/05/2024 Kantale Geetha 3636001WL005657 Kantale Geetha 00415 SBIN0011084 200 200 Processed 25/05/2024 4286113303 MRS KANTALE GEETHA STATE BANK OF INDIA(508548)
SubTotal 3800 3800
8 KUNTALA TS-36-001-017-001/10229-B
(AMBAGAON) 		3636001000NRG25140520240524735 14/05/2024 Rathod Vaijayanthi 3636001WL005657 Rathod Vaijayanthi 00415 SBIN0012966 200 200 Processed 25/05/2024 4286113295 MISS RATHOD VAIJAYANTHI STATE BANK OF INDIA(508548)
SubTotal 200 200
9 KUNTALA TS-36-001-017-001/010256
(AMBAGAON) 		3636001000NRG25140520240524603 14/05/2024 Athmaram 3636001WL005657 Athmaram 00415 SBIN0020123 1000 1000 Processed 25/05/2024 4286113360 MR CHAVAN ATHMARAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
10 KUNTALA TS-36-001-017-001/010290
(AMBAGAON) 		3636001000NRG25140520240524657 14/05/2024 sudha rani 3636001WL005657 sudha rani 00415 SBIN0020131 800 800 Processed 25/05/2024 4286113357 MS BASRE SUDHARANI STATE BANK OF INDIA(508548)
SubTotal 800 800
11 KUNTALA TS-36-001-017-001/010029
(AMBAGAON) 		3636001000NRG25140520240524396 14/05/2024 Uttam 3636001WL005657 Uttam 00415 SBIN0020359 1200 1200 Processed 25/05/2024 4286113361 Mr. CHAVAN UTTAM TELANGANA GRAMEENA BANK(607195)
12 KUNTALA TS-36-001-017-001/010196
(AMBAGAON) 		3636001000NRG25140520240524508 14/05/2024 Mr PAWAR AKASH 3636001WL005657 Mr PAWAR AKASH 00415 SBIN0020359 1200 1200 Processed 25/05/2024 4286113297 MR PAWAR AKASH STATE BANK OF INDIA(508548)
13 KUNTALA TS-36-001-017-001/010238
(AMBAGAON) 		3636001000NRG25140520240524572 14/05/2024 Radhika Bayi 3636001WL005657 Radhika Bayi 00415 SBIN0020359 1200 1200 Processed 25/05/2024 4286113299 Mrs. Radhika Bai W o Gaddenna Kantale TELANGANA GRAMEENA BANK(607195)
14 KUNTALA TS-36-001-017-001/010284
(AMBAGAON) 		3636001000NRG25140520240524650 14/05/2024 srikanth 3636001WL005657 srikanth 00415 SBIN0020359 200 200 Processed 25/05/2024 4286113362 CHAVAN SRIKANTH UNION BANK OF INDIA(508500)
15 KUNTALA TS-36-001-017-001/010294
(AMBAGAON) 		3636001000NRG25140520240524664 14/05/2024 shivani 3636001WL005657 shivani 00415 SBIN0020359 200 200 Processed 25/05/2024 4286113364 MISS KANTALE SHIVANI STATE BANK OF INDIA(508548)
SubTotal 4000 4000
16 KUNTALA TS-36-001-017-001/010292
(AMBAGAON) 		3636001000NRG25140520240524659 14/05/2024 mohan rao 3636001WL005657 mohan rao 00415 SBIN0020395 200 200 Processed 25/05/2024 4286113356 MR MOHAN RAO KANTALE STATE BANK OF INDIA(508548)
17 KUNTALA TS-36-001-017-001/010292
(AMBAGAON) 		3636001000NRG25140520240524660 14/05/2024 nagara bai 3636001WL005657 nagara bai 00415 SBIN0020395 200 200 Processed 25/05/2024 4286113358 MR KANTALE NAGARBAI STATE BANK OF INDIA(508548)
18 KUNTALA TS-36-001-017-001/010292
(AMBAGAON) 		3636001000NRG25140520240524661 14/05/2024 vikas 3636001WL005657 vikas 00415 SBIN0020395 200 200 Processed 25/05/2024 4286113359 MR KANTALE VIKAS STATE BANK OF INDIA(508548)
SubTotal 600 600
19 KUNTALA TS-36-001-017-001/010237
(AMBAGAON) 		3636001000NRG25140520240524568 14/05/2024 Ravinder 3636001WL005657 Ravinder 00415 SBIN0021881 1000 1000 Processed 25/05/2024 4286113363 MR KANTALE RAVINDAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
20 KUNTALA TS-36-001-017-001/010258
(AMBAGAON) 		3636001000NRG25140520240524607 14/05/2024 laxman 3636001WL005657 laxman 00415 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113400 Mr. GOREKAR LAXMAN TELANGANA GRAMEENA BANK(607195)
21 KUNTALA TS-36-001-017-001/010258
(AMBAGAON) 		3636001000NRG25140520240524608 14/05/2024 sushila bai 3636001WL005657 sushila bai 00415 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113154 Mr. GOREKAR SUSHILA BAI TELANGANA GRAMEENA BANK(607195)
22 KUNTALA TS-36-001-017-001/010259
(AMBAGAON) 		3636001000NRG25140520240524610 14/05/2024 Ganesh 3636001WL005657 Ganesh 00415 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113309 Mr. BASRE GANESH TELANGANA GRAMEENA BANK(607195)
23 KUNTALA TS-36-001-017-001/010261
(AMBAGAON) 		3636001000NRG25140520240524613 14/05/2024 Avinash 3636001WL005657 Avinash 00415 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113124 Mr. KANTALE AVINASH TELANGANA GRAMEENA BANK(607195)
24 KUNTALA TS-36-001-017-001/010262
(AMBAGAON) 		3636001000NRG25140520240524614 14/05/2024 Datta Prasad 3636001WL005657 Datta Prasad 00415 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113163 Mr. KANTALE DATTA PRASAD TELANGANA GRAMEENA BANK(607195)
25 KUNTALA TS-36-001-017-001/010264
(AMBAGAON) 		3636001000NRG25140520240524618 14/05/2024 Anusha 3636001WL005657 Anusha 00415 SBIN0RRDCGB 400 400 Processed 25/05/2024 4286113151 Mrs. ANUSHA W O KANTELE RAM PRASAD TELANGANA GRAMEENA BANK(607195)
26 KUNTALA TS-36-001-017-001/010264
(AMBAGAON) 		3636001000NRG25140520240524617 14/05/2024 Ram Prasad 3636001WL005657 Ram Prasad 00415 SBIN0RRDCGB 400 400 Processed 25/05/2024 4286113311 Mr. KANTALE RAM PRASAD TELANGANA GRAMEENA BANK(607195)
27 KUNTALA TS-36-001-017-001/010266
(AMBAGAON) 		3636001000NRG25140520240524619 14/05/2024 Saritha 3636001WL005657 Saritha 00415 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113149 Mrs. RATHOD SARITHA TELANGANA GRAMEENA BANK(607195)
28 KUNTALA TS-36-001-017-001/010267
(AMBAGAON) 		3636001000NRG25140520240524620 14/05/2024 Sonali 3636001WL005657 Sonali 00415 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113152 Mrs. CHAVAN SONALI TELANGANA GRAMEENA BANK(607195)
29 KUNTALA TS-36-001-017-001/010272
(AMBAGAON) 		3636001000NRG25140520240524628 14/05/2024 Kamala bayi 3636001WL005657 Kamala bayi 00415 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113416 Mrs. KAMALA BAI BASRE TELANGANA GRAMEENA BANK(607195)
30 KUNTALA TS-36-001-017-001/010272
(AMBAGAON) 		3636001000NRG25140520240524629 14/05/2024 Kamanna 3636001WL005657 Kamanna 00415 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113322 Mrs. BASRE KAMANNA TELANGANA GRAMEENA BANK(607195)
31 KUNTALA TS-36-001-017-001/010275
(AMBAGAON) 		3636001000NRG25140520240524635 14/05/2024 Dathu 3636001WL005657 Dathu 00415 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113119 Mr. ADE DATTU TELANGANA GRAMEENA BANK(607195)
32 KUNTALA TS-36-001-017-001/010276
(AMBAGAON) 		3636001000NRG25140520240524636 14/05/2024 bebibai 3636001WL005657 bebibai 00415 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113323 Mrs. ADE BEBIBAI TELANGANA GRAMEENA BANK(607195)
33 KUNTALA TS-36-001-017-001/010285
(AMBAGAON) 		3636001000NRG25140520240524651 14/05/2024 Nasik Rao 3636001WL005657 Nasik Rao 00415 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113321 RATHOD NASIK RAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUNTALA TS-36-001-017-001/010286
(AMBAGAON) 		3636001000NRG25140520240524652 14/05/2024 Anusuya Bai 3636001WL005657 Anusuya Bai 00415 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113325 Mrs. ADE ANUSUYA BAI TELANGANA GRAMEENA BANK(607195)
35 KUNTALA TS-36-001-017-001/010286
(AMBAGAON) 		3636001000NRG25140520240524653 14/05/2024 Vijesh 3636001WL005657 Vijesh 00415 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113109 Mr. ADE VIJESH TELANGANA GRAMEENA BANK(607195)
36 KUNTALA TS-36-001-017-001/010287
(AMBAGAON) 		3636001000NRG25140520240524654 14/05/2024 prasad 3636001WL005657 prasad 00415 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113155 Mr. RATHOD PRASAD TELANGANA GRAMEENA BANK(607195)
37 KUNTALA TS-36-001-017-001/010290
(AMBAGAON) 		3636001000NRG25140520240524658 14/05/2024 Avinash 3636001WL005657 Avinash 00415 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113337 Mr. Bhasre Avinash TELANGANA GRAMEENA BANK(607195)
38 KUNTALA TS-36-001-017-001/010294
(AMBAGAON) 		3636001000NRG25140520240524662 14/05/2024 anandrao 3636001WL005657 anandrao 00415 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113313 ANAND RAO PATIL STATE BANK OF INDIA(508548)
39 KUNTALA TS-36-001-017-001/010295
(AMBAGAON) 		3636001000NRG25140520240524665 14/05/2024 vishaka bai 3636001WL005657 vishaka bai 00415 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113148 Mrs. JADAV VISHAKA BAI TELANGANA GRAMEENA BANK(607195)
40 KUNTALA TS-36-001-017-001/010296
(AMBAGAON) 		3636001000NRG25140520240524666 14/05/2024 dattu 3636001WL005657 dattu 00415 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113131 Mr. PAWAR DATTHU TELANGANA GRAMEENA BANK(607195)
41 KUNTALA TS-36-001-017-001/010336
(AMBAGAON) 		3636001000NRG25140520240524721 14/05/2024 Sudarshan 3636001WL005657 Sudarshan 00415 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113333 Mr. GOREKAR SUDHARSHAN TELANGANA GRAMEENA BANK(607195)
42 KUNTALA TS-36-001-017-001/010340
(AMBAGAON) 		3636001000NRG25140520240524723 14/05/2024 Vijay 3636001WL005657 Vijay 00415 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113146 RATHOD VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUNTALA TS-36-001-017-001/010341
(AMBAGAON) 		3636001000NRG25140520240524725 14/05/2024 Babu 3636001WL005657 Babu 00415 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113134 Mr. RATHOD BABU TELANGANA GRAMEENA BANK(607195)
SubTotal 18000 18000
44 KUNTALA TS-36-001-017-001/010305
(AMBAGAON) 		3636001000NRG25140520240524676 14/05/2024 Rathod Nikhitha 3636001WL005657 Rathod Nikhitha 00468 UBIN0540056 800 800 Processed 25/05/2024 4286113302 RATHOD NIKITHA UNION BANK OF INDIA(508500)
45 KUNTALA TS-36-001-017-001/010326
(AMBAGAON) 		3636001000NRG25140520240524710 14/05/2024 Saraswathi Bai 3636001WL005657 Saraswathi Bai 00468 UBIN0540056 200 200 Processed 25/05/2024 4286113301 SURYAVANSHI SARASWATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
46 KUNTALA TS-36-001-017-001/010039
(AMBAGAON) 		3636001000NRG25140520240524412 14/05/2024 Jamunaabaayi 3636001WL005657 Jamunaabaayi 00468 UBIN0800678 1000 1000 Processed 25/05/2024 4286113178 Jamunaabaayi jadav GENERAL POST OFFICE(607245)
47 KUNTALA TS-36-001-017-001/010260
(AMBAGAON) 		3636001000NRG25140520240524611 14/05/2024 Datta Prasad 3636001WL005657 Datta Prasad 00468 UBIN0800678 200 200 Processed 25/05/2024 4286113175 KANTALE DATTA PRASAD UNION BANK OF INDIA(508500)
48 KUNTALA TS-36-001-017-001/010261
(AMBAGAON) 		3636001000NRG25140520240524612 14/05/2024 Sandhya Rani 3636001WL005657 Sandhya Rani 00468 UBIN0800678 200 200 Processed 25/05/2024 4286113173 KADAM SANDHYARANI UNION BANK OF INDIA(508500)
49 KUNTALA TS-36-001-017-001/010263
(AMBAGAON) 		3636001000NRG25140520240524616 14/05/2024 Ashwini 3636001WL005657 Ashwini 00468 UBIN0800678 600 600 Processed 25/05/2024 4286113176 KANTHALE ASHWINI UNION BANK OF INDIA(508500)
50 KUNTALA TS-36-001-017-001/010263
(AMBAGAON) 		3636001000NRG25140520240524615 14/05/2024 Sidhanth 3636001WL005657 Sidhanth 00468 UBIN0800678 800 800 Processed 25/05/2024 4286113174 SIDHANTH KANTHALE THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
51 KUNTALA TS-36-001-017-001/010267
(AMBAGAON) 		3636001000NRG25140520240524621 14/05/2024 Mangilal 3636001WL005657 Mangilal 00468 UBIN0800678 400 400 Processed 25/05/2024 4286113171 Mr. CHAVAN MANGILAL TELANGANA GRAMEENA BANK(607195)
52 KUNTALA TS-36-001-017-001/010311
(AMBAGAON) 		3636001000NRG25140520240524690 14/05/2024 Rekha 3636001WL005657 Rekha 00468 UBIN0800678 1200 1200 Processed 25/05/2024 4286113172 MS ADE REKHA STATE BANK OF INDIA(508548)
53 KUNTALA TS-36-001-017-001/10355
(AMBAGAON) 		3636001000NRG25140520240524756 14/05/2024 KANTALE SARASWATHI 3636001WL005657 KANTALE SARASWATHI 00468 UBIN0800678 200 200 Processed 25/05/2024 4286113177 KANTALE SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 4600 4600
54 KUNTALA TS-36-001-017-001/010005
(AMBAGAON) 		3636001000NRG25140520240524372 14/05/2024 Naraayana 3636001WL005657 Naraayana 00468 UBIN0823155 400 400 Processed 25/05/2024 4286113244 CHAWAN NARAYANA UNION BANK OF INDIA(508500)
55 KUNTALA TS-36-001-017-001/010005
(AMBAGAON) 		3636001000NRG25140520240524373 14/05/2024 Saralaa Baayee 3636001WL005657 Saralaa Baayee 00468 UBIN0823155 200 200 Processed 25/05/2024 4286113279 CHAWAN SARALA BAI UNION BANK OF INDIA(508500)
56 KUNTALA TS-36-001-017-001/010006
(AMBAGAON) 		3636001000NRG25140520240524374 14/05/2024 arun 3636001WL005657 arun 00468 UBIN0823155 1000 1000 Processed 25/05/2024 4286113271 CHAVAN ARUN THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
57 KUNTALA TS-36-001-017-001/010008
(AMBAGAON) 		3636001000NRG25140520240524377 14/05/2024 Anusha Bai 3636001WL005657 Anusha Bai 00468 UBIN0823155 1000 1000 Processed 25/05/2024 4286113265 Anu Baayee jadav GENERAL POST OFFICE(607245)
58 KUNTALA TS-36-001-017-001/010008
(AMBAGAON) 		3636001000NRG25140520240524376 14/05/2024 Mangilaal 3636001WL005657 Mangilaal 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113264 Mr. JADAV MANGILAL TELANGANA GRAMEENA BANK(607195)
59 KUNTALA TS-36-001-017-001/010019
(AMBAGAON) 		3636001000NRG25140520240524381 14/05/2024 Shanta Bai 3636001WL005657 Shanta Bai 00468 UBIN0823155 1000 1000 Processed 25/05/2024 4286113276 JADHAV SHANTHA BAI UNION BANK OF INDIA(508500)
60 KUNTALA TS-36-001-017-001/010022
(AMBAGAON) 		3636001000NRG25140520240524386 14/05/2024 MR JADHAV SAI KUMAR 3636001WL005657 MR JADHAV SAI KUMAR 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113292 JADHAV SAIKUMAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
61 KUNTALA TS-36-001-017-001/010027
(AMBAGAON) 		3636001000NRG25140520240524393 14/05/2024 Uttam 3636001WL005657 Uttam 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113253 ADE UTTAM NAYAK UNION BANK OF INDIA(508500)
62 KUNTALA TS-36-001-017-001/010028
(AMBAGAON) 		3636001000NRG25140520240524395 14/05/2024 Raamjee 3636001WL005657 Raamjee 00468 UBIN0823155 200 200 Processed 25/05/2024 4286113252 CHAWAN RAMJI UNION BANK OF INDIA(508500)
63 KUNTALA TS-36-001-017-001/010031
(AMBAGAON) 		3636001000NRG25140520240524401 14/05/2024 Prem Singh 3636001WL005657 Prem Singh 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113268 RATHOD PARVAR UNION BANK OF INDIA(508500)
64 KUNTALA TS-36-001-017-001/010036
(AMBAGAON) 		3636001000NRG25140520240524410 14/05/2024 Ravuji 3636001WL005657 Ravuji 00468 UBIN0823155 1000 1000 Processed 25/05/2024 4286113274 Raavuji ade GENERAL POST OFFICE(607245)
65 KUNTALA TS-36-001-017-001/010043
(AMBAGAON) 		3636001000NRG25140520240524417 14/05/2024 Rukmabaayi 3636001WL005657 Rukmabaayi 00468 UBIN0823155 200 200 Processed 25/05/2024 4286113256 PAWAR RUKMA BAI UNION BANK OF INDIA(508500)
66 KUNTALA TS-36-001-017-001/010054
(AMBAGAON) 		3636001000NRG25140520240524425 14/05/2024 Satyabaayi 3636001WL005657 Satyabaayi 00468 UBIN0823155 1000 1000 Processed 25/05/2024 4286113267 Mrs. Surya Vamshi Sathya Bai TELANGANA GRAMEENA BANK(607195)
67 KUNTALA TS-36-001-017-001/010059
(AMBAGAON) 		3636001000NRG25140520240524439 14/05/2024 jai pal 3636001WL005657 jai pal 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113282 JADHAV JAIPAL UNION BANK OF INDIA(508500)
68 KUNTALA TS-36-001-017-001/010064
(AMBAGAON) 		3636001000NRG25140520240524447 14/05/2024 Mangini Bai 3636001WL005657 Mangini Bai 00468 UBIN0823155 400 400 Processed 25/05/2024 4286113250 PAWAR MANU BAI UNION BANK OF INDIA(508500)
69 KUNTALA TS-36-001-017-001/010081
(AMBAGAON) 		3636001000NRG25140520240524468 14/05/2024 Devidas 3636001WL005657 Devidas 00468 UBIN0823155 600 600 Processed 25/05/2024 4286113249 ADE DEVIDAS UNION BANK OF INDIA(508500)
70 KUNTALA TS-36-001-017-001/010081
(AMBAGAON) 		3636001000NRG25140520240524469 14/05/2024 shakuntala bayi 3636001WL005657 shakuntala bayi 00468 UBIN0823155 1000 1000 Processed 25/05/2024 4286113245 ADE SHAKUNTHALA UNION BANK OF INDIA(508500)
71 KUNTALA TS-36-001-017-001/010083
(AMBAGAON) 		3636001000NRG25140520240524470 14/05/2024 Ravindhar 3636001WL005657 Ravindhar 00468 UBIN0823155 800 800 Processed 25/05/2024 4286113272 JADAV RAVINDHAR UNION BANK OF INDIA(508500)
72 KUNTALA TS-36-001-017-001/010088
(AMBAGAON) 		3636001000NRG25140520240524478 14/05/2024 Sanu Bai 3636001WL005657 Sanu Bai 00468 UBIN0823155 200 200 Processed 25/05/2024 4286113251 PAWAR SHANU BAI UNION BANK OF INDIA(508500)
73 KUNTALA TS-36-001-017-001/010180
(AMBAGAON) 		3636001000NRG25140520240524492 14/05/2024 Mohan 3636001WL005657 Mohan 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113263 Mr. Mohan S o Kishan Rathod TELANGANA GRAMEENA BANK(607195)
74 KUNTALA TS-36-001-017-001/010191
(AMBAGAON) 		3636001000NRG25140520240524502 14/05/2024 Bikri Bai 3636001WL005657 Bikri Bai 00468 UBIN0823155 200 200 Processed 25/05/2024 4286113255 JADAV BIKKIRI BAI UNION BANK OF INDIA(508500)
75 KUNTALA TS-36-001-017-001/010197
(AMBAGAON) 		3636001000NRG25140520240524511 14/05/2024 Nelabai 3636001WL005657 Nelabai 00468 UBIN0823155 800 800 Processed 25/05/2024 4286113261 RATHOD NILA BAI UNION BANK OF INDIA(508500)
76 KUNTALA TS-36-001-017-001/010201
(AMBAGAON) 		3636001000NRG25140520240524517 14/05/2024 Srinu 3636001WL005657 Srinu 00468 UBIN0823155 200 200 Processed 25/05/2024 4286113254 Srinu Jadhav GENERAL POST OFFICE(607245)
77 KUNTALA TS-36-001-017-001/010201
(AMBAGAON) 		3636001000NRG25140520240524516 14/05/2024 Uttam 3636001WL005657 Uttam 00468 UBIN0823155 400 400 Processed 25/05/2024 4286113287 Mr. JADAV UTHAM TELANGANA GRAMEENA BANK(607195)
78 KUNTALA TS-36-001-017-001/010203
(AMBAGAON) 		3636001000NRG25140520240524521 14/05/2024 Bujji bai 3636001WL005657 Bujji bai 00468 UBIN0823155 800 800 Processed 25/05/2024 4286113266 Bujji bai pawar GENERAL POST OFFICE(607245)
79 KUNTALA TS-36-001-017-001/010228
(AMBAGAON) 		3636001000NRG25140520240524551 14/05/2024 Kalu Bai 3636001WL005657 Kalu Bai 00468 UBIN0823155 600 600 Processed 25/05/2024 4286113260 KANTALE KALU BAI UNION BANK OF INDIA(508500)
80 KUNTALA TS-36-001-017-001/010239
(AMBAGAON) 		3636001000NRG25140520240524573 14/05/2024 Shivaji 3636001WL005657 Shivaji 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113258 SURYA VAMSHI SHIVAJI UNION BANK OF INDIA(508500)
81 KUNTALA TS-36-001-017-001/010259
(AMBAGAON) 		3636001000NRG25140520240524609 14/05/2024 Satish 3636001WL005657 Satish 00468 UBIN0823155 1000 1000 Processed 25/05/2024 4286113270 BASRE SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUNTALA TS-36-001-017-001/010268
(AMBAGAON) 		3636001000NRG25140520240524623 14/05/2024 Rathna bai 3636001WL005657 Rathna bai 00468 UBIN0823155 200 200 Processed 25/05/2024 4286113246 CHATHRE RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUNTALA TS-36-001-017-001/010273
(AMBAGAON) 		3636001000NRG25140520240524631 14/05/2024 Suman Bai 3636001WL005657 Suman Bai 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113262 Sumaan Baayee nyakapu GENERAL POST OFFICE(607245)
84 KUNTALA TS-36-001-017-001/010274
(AMBAGAON) 		3636001000NRG25140520240524633 14/05/2024 soni 3636001WL005657 soni 00468 UBIN0823155 1000 1000 Processed 25/05/2024 4286113259 KANTALE SONY INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNTALA TS-36-001-017-001/010275
(AMBAGAON) 		3636001000NRG25140520240524634 14/05/2024 ankitha 3636001WL005657 ankitha 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113278 ADE ANKITHA UNION BANK OF INDIA(508500)
86 KUNTALA TS-36-001-017-001/010288
(AMBAGAON) 		3636001000NRG25140520240524655 14/05/2024 Maneesh 3636001WL005657 Maneesh 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113280 ADE MANISH UNION BANK OF INDIA(508500)
87 KUNTALA TS-36-001-017-001/010304
(AMBAGAON) 		3636001000NRG25140520240524674 14/05/2024 Pushpa 3636001WL005657 Pushpa 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113273 JADHAV PUSHPALA UNION BANK OF INDIA(508500)
88 KUNTALA TS-36-001-017-001/010307
(AMBAGAON) 		3636001000NRG25140520240524681 14/05/2024 kalpana 3636001WL005657 kalpana 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113277 JADHAV KALPANA UNION BANK OF INDIA(508500)
89 KUNTALA TS-36-001-017-001/010310
(AMBAGAON) 		3636001000NRG25140520240524688 14/05/2024 Shilpa 3636001WL005657 Shilpa 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113269 Miss. Shilpa D o Gokul Powar TELANGANA GRAMEENA BANK(607195)
90 KUNTALA TS-36-001-017-001/010312
(AMBAGAON) 		3636001000NRG25140520240524691 14/05/2024 Ujwala Bai 3636001WL005657 Ujwala Bai 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113283 ADE UJVALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUNTALA TS-36-001-017-001/010315
(AMBAGAON) 		3636001000NRG25140520240524695 14/05/2024 JADAV MAHIPAL 3636001WL005657 JADAV MAHIPAL 00468 UBIN0823155 800 800 Processed 25/05/2024 4286113281 JADAV MAHIPAL UNION BANK OF INDIA(508500)
92 KUNTALA TS-36-001-017-001/010317
(AMBAGAON) 		3636001000NRG25140520240524699 14/05/2024 MR JADHAV LALUPRASAD 3636001WL005657 MR JADHAV LALUPRASAD 00468 UBIN0823155 600 600 Processed 25/05/2024 4286113289 JADHAV LALUPRASAD UNION BANK OF INDIA(508500)
93 KUNTALA TS-36-001-017-001/010322
(AMBAGAON) 		3636001000NRG25140520240524702 14/05/2024 Sai Kumar 3636001WL005657 Sai Kumar 00468 UBIN0823155 200 200 Processed 25/05/2024 4286113285 JADHAV SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUNTALA TS-36-001-017-001/010332
(AMBAGAON) 		3636001000NRG25140520240524715 14/05/2024 Bablu 3636001WL005657 Bablu 00468 UBIN0823155 400 400 Processed 25/05/2024 4286113284 RATHOD BABLU UNION BANK OF INDIA(508500)
95 KUNTALA TS-36-001-017-001/010336
(AMBAGAON) 		3636001000NRG25140520240524722 14/05/2024 MS GOREKAR MOUNIKA 3636001WL005657 MS GOREKAR MOUNIKA 00468 UBIN0823155 400 400 Processed 25/05/2024 4286113291 MISS BHIKKEKAR BHUMA BAI MNG OF BHIKKEKA STATE BANK OF INDIA(508548)
96 KUNTALA TS-36-001-017-001/010341
(AMBAGAON) 		3636001000NRG25140520240524724 14/05/2024 Surekha 3636001WL005657 Surekha 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113257 Mrs. RATHOD SUREKHA TELANGANA GRAMEENA BANK(607195)
97 KUNTALA TS-36-001-017-001/10081-A
(AMBAGAON) 		3636001000NRG25140520240524729 14/05/2024 ADE SUREKHA 3636001WL005657 ADE SUREKHA 00468 UBIN0823155 800 800 Processed 25/05/2024 4286113286 ADE SUREKHA UNION BANK OF INDIA(508500)
98 KUNTALA TS-36-001-017-001/10081-A
(AMBAGAON) 		3636001000NRG25140520240524728 14/05/2024 ADE UMESH 3636001WL005657 ADE UMESH 00468 UBIN0823155 600 600 Processed 25/05/2024 4286113275 ADE UMESH UNION BANK OF INDIA(508500)
99 KUNTALA TS-36-001-017-001/10288-A
(AMBAGAON) 		3636001000NRG25140520240524739 14/05/2024 Ade Shridevi 3636001WL005657 Ade Shridevi 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113293 MISS SHRIDEVI DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
100 KUNTALA TS-36-001-017-001/10295-B
(AMBAGAON) 		3636001000NRG25140520240524740 14/05/2024 JADHAV OMKAR 3636001WL005657 JADHAV OMKAR 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113290 JADHAV OMKAR UNION BANK OF INDIA(508500)
101 KUNTALA TS-36-001-017-001/10345
(AMBAGAON) 		3636001000NRG25140520240524743 14/05/2024 MR RATHOD NITHIN 3636001WL005657 MR RATHOD NITHIN 00468 UBIN0823155 400 400 Processed 25/05/2024 4286113288 RATHOD NITHIN UNION BANK OF INDIA(508500)
102 KUNTALA TS-36-001-017-001/10347
(AMBAGAON) 		3636001000NRG25140520240524745 14/05/2024 MR CHAVAN MANGILAL 3636001WL005657 MR CHAVAN MANGILAL 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113248 CHAVAN MANGILAL UNION BANK OF INDIA(508500)
103 KUNTALA TS-36-001-017-001/10347
(AMBAGAON) 		3636001000NRG25140520240524746 14/05/2024 MRS CHAVAN BEBI BAI 3636001WL005657 MRS CHAVAN BEBI BAI 00468 UBIN0823155 1200 1200 Processed 25/05/2024 4286113247 Mrs. CHAVAN BEBI BAI W O MANGI LAL CHAVA TELANGANA GRAMEENA BANK(607195)
SubTotal 41200 41200
104 KUNTALA TS-36-001-017-001/010014
(AMBAGAON) 		3636001000NRG25140520240524378 14/05/2024 sujata 3636001WL005657 sujata 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113418 Mrs. YARGATLA SUJATHA TELANGANA GRAMEENA BANK(607195)
105 KUNTALA TS-36-001-017-001/010018
(AMBAGAON) 		3636001000NRG25140520240524380 14/05/2024 Yashodaa Baayee 3636001WL005657 Yashodaa Baayee 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113426 Mrs. CHAVAN YASHODA BAI YASHODA BAI TELANGANA GRAMEENA BANK(607195)
106 KUNTALA TS-36-001-017-001/010020
(AMBAGAON) 		3636001000NRG25140520240524382 14/05/2024 Nerend 3636001WL005657 Nerend 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113166 Nerend jadav GENERAL POST OFFICE(607245)
107 KUNTALA TS-36-001-017-001/010020
(AMBAGAON) 		3636001000NRG25140520240524383 14/05/2024 Nermalaa Baayee 3636001WL005657 Nermalaa Baayee 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113376 Mr. NIRMALA BAI JADAV TELANGANA GRAMEENA BANK(607195)
108 KUNTALA TS-36-001-017-001/010022
(AMBAGAON) 		3636001000NRG25140520240524385 14/05/2024 Arunaa Baayee 3636001WL005657 Arunaa Baayee 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113138 Mrs. JADAV ARUNA BAI TELANGANA GRAMEENA BANK(607195)
109 KUNTALA TS-36-001-017-001/010022
(AMBAGAON) 		3636001000NRG25140520240524384 14/05/2024 Shesh Raavu 3636001WL005657 Shesh Raavu 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113169 Mr. JADAV SHESHA RAO TELANGANA GRAMEENA BANK(607195)
110 KUNTALA TS-36-001-017-001/010026
(AMBAGAON) 		3636001000NRG25140520240524391 14/05/2024 Gujaa Baayee 3636001WL005657 Gujaa Baayee 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113407 Mrs. GUJABAI W O BADDU JADAV TELANGANA GRAMEENA BANK(607195)
111 KUNTALA TS-36-001-017-001/010027
(AMBAGAON) 		3636001000NRG25140520240524394 14/05/2024 Kala Bai 3636001WL005657 Kala Bai 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113378 Kala Bai ade GENERAL POST OFFICE(607245)
112 KUNTALA TS-36-001-017-001/010029
(AMBAGAON) 		3636001000NRG25140520240524397 14/05/2024 saku bayi 3636001WL005657 saku bayi 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113409 Mrs. CHAVAN SAKKU BAI TELANGANA GRAMEENA BANK(607195)
113 KUNTALA TS-36-001-017-001/010030
(AMBAGAON) 		3636001000NRG25140520240524399 14/05/2024 Mrs. CHAWAN ARCHANA 3636001WL005657 Mrs. CHAWAN ARCHANA 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113346 Mrs. CHAWAN ARCHANA TELANGANA GRAMEENA BANK(607195)
114 KUNTALA TS-36-001-017-001/010030
(AMBAGAON) 		3636001000NRG25140520240524398 14/05/2024 Shobaa Baayee 3636001WL005657 Shobaa Baayee 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113379 Mrs. CHAWAN SHOBHA BAI TELANGANA GRAMEENA BANK(607195)
115 KUNTALA TS-36-001-017-001/010031
(AMBAGAON) 		3636001000NRG25140520240524402 14/05/2024 Rathod Champa 3636001WL005657 Rathod Champa 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113341 Miss. RATHOD CHAMPA TELANGANA GRAMEENA BANK(607195)
116 KUNTALA TS-36-001-017-001/010031
(AMBAGAON) 		3636001000NRG25140520240524400 14/05/2024 Sarala 3636001WL005657 Sarala 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113382 Mrs. RATHOD SARALA BAI TELANGANA GRAMEENA BANK(607195)
117 KUNTALA TS-36-001-017-001/010035
(AMBAGAON) 		3636001000NRG25140520240524409 14/05/2024 Kamalabaayi 3636001WL005657 Kamalabaayi 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113139 Mrs. JADHAV KAMALA BAI TELANGANA GRAMEENA BANK(607195)
118 KUNTALA TS-36-001-017-001/010035
(AMBAGAON) 		3636001000NRG25140520240524407 14/05/2024 Surekhabaayi 3636001WL005657 Surekhabaayi 00683 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113369 Mr. SUREKHA BAI W O VINODH RATHOD TELANGANA GRAMEENA BANK(607195)
119 KUNTALA TS-36-001-017-001/010035
(AMBAGAON) 		3636001000NRG25140520240524408 14/05/2024 Vinod 3636001WL005657 Vinod 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113142 Vinod rathod GENERAL POST OFFICE(607245)
120 KUNTALA TS-36-001-017-001/010036
(AMBAGAON) 		3636001000NRG25140520240524411 14/05/2024 Kamalabai 3636001WL005657 Kamalabai 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113406 Mrs. ADE KAMALABAI TELANGANA GRAMEENA BANK(607195)
121 KUNTALA TS-36-001-017-001/010040
(AMBAGAON) 		3636001000NRG25140520240524413 14/05/2024 Raaju 3636001WL005657 Raaju 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113425 PAWAR RAJU UNION BANK OF INDIA(508500)
122 KUNTALA TS-36-001-017-001/010041
(AMBAGAON) 		3636001000NRG25140520240524415 14/05/2024 Motilaal 3636001WL005657 Motilaal 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113167 Mr. PAWAR MOTHILAL TELANGANA GRAMEENA BANK(607195)
123 KUNTALA TS-36-001-017-001/010043
(AMBAGAON) 		3636001000NRG25140520240524416 14/05/2024 Phakeera 3636001WL005657 Phakeera 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113165 PAWAR PAKEERA UNION BANK OF INDIA(508500)
124 KUNTALA TS-36-001-017-001/010047
(AMBAGAON) 		3636001000NRG25140520240524418 14/05/2024 hamsa bai 3636001WL005657 hamsa bai 00683 SBIN0RRDCGB 400 400 Processed 25/05/2024 4286113381 hamsa bayi chowhan GENERAL POST OFFICE(607245)
125 KUNTALA TS-36-001-017-001/010052
(AMBAGAON) 		3636001000NRG25140520240524422 14/05/2024 Baabu 3636001WL005657 Baabu 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113234 JADAV BABU UNION BANK OF INDIA(508500)
126 KUNTALA TS-36-001-017-001/010052
(AMBAGAON) 		3636001000NRG25140520240524423 14/05/2024 Lakshmibaayi 3636001WL005657 Lakshmibaayi 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113238 Mrs. JADAV LAXMI BAI W O JADAV BABU JADA TELANGANA GRAMEENA BANK(607195)
127 KUNTALA TS-36-001-017-001/010055
(AMBAGAON) 		3636001000NRG25140520240524428 14/05/2024 Mrs. LUNDAY PRATHIBA 3636001WL005657 Mrs. LUNDAY PRATHIBA 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113137 Mrs. LUNDAY PRATHIBA TELANGANA GRAMEENA BANK(607195)
128 KUNTALA TS-36-001-017-001/010056
(AMBAGAON) 		3636001000NRG25140520240524430 14/05/2024 Renabaayi 3636001WL005657 Renabaayi 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113396 Mrs. PAVAR RENA BAI TELANGANA GRAMEENA BANK(607195)
129 KUNTALA TS-36-001-017-001/010056
(AMBAGAON) 		3636001000NRG25140520240524431 14/05/2024 subhadra bayi 3636001WL005657 subhadra bayi 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113368 Mrs. PAWAR SUBBA BAI TELANGANA GRAMEENA BANK(607195)
130 KUNTALA TS-36-001-017-001/010060
(AMBAGAON) 		3636001000NRG25140520240524441 14/05/2024 Sheelabai 3636001WL005657 Sheelabai 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113384 Mrs. PAWAR SHEELA BAI W O VITTAL TELANGANA GRAMEENA BANK(607195)
131 KUNTALA TS-36-001-017-001/010060
(AMBAGAON) 		3636001000NRG25140520240524440 14/05/2024 Vittal 3636001WL005657 Vittal 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113424 pawar vittal . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
132 KUNTALA TS-36-001-017-001/010061
(AMBAGAON) 		3636001000NRG25140520240524442 14/05/2024 Bikkaji 3636001WL005657 Bikkaji 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113164 Mr. PAWAE BIKAJEE TELANGANA GRAMEENA BANK(607195)
133 KUNTALA TS-36-001-017-001/010061
(AMBAGAON) 		3636001000NRG25140520240524443 14/05/2024 Shakuntala 3636001WL005657 Shakuntala 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113338 PAWAR SHAKUNTHALA UNION BANK OF INDIA(508500)
134 KUNTALA TS-36-001-017-001/010064
(AMBAGAON) 		3636001000NRG25140520240524446 14/05/2024 Palsiraam 3636001WL005657 Palsiraam 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113395 Palsiraam pawar GENERAL POST OFFICE(607245)
135 KUNTALA TS-36-001-017-001/010065
(AMBAGAON) 		3636001000NRG25140520240524449 14/05/2024 Baabu 3636001WL005657 Baabu 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113394 Mr. PAWAR BABU TELANGANA GRAMEENA BANK(607195)
136 KUNTALA TS-36-001-017-001/010065
(AMBAGAON) 		3636001000NRG25140520240524448 14/05/2024 Yamunaa Baayee 3636001WL005657 Yamunaa Baayee 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113118 Mrs. POWAR YAMUNA BAI W O BABU POWAR TELANGANA GRAMEENA BANK(607195)
137 KUNTALA TS-36-001-017-001/010069
(AMBAGAON) 		3636001000NRG25140520240524453 14/05/2024 Moohan 3636001WL005657 Moohan 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113111 Rathod Mohan . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
138 KUNTALA TS-36-001-017-001/010074
(AMBAGAON) 		3636001000NRG25140520240524458 14/05/2024 Jaivamt 3636001WL005657 Jaivamt 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113392 PAWAR JAIWANTH RAO UNION BANK OF INDIA(508500)
139 KUNTALA TS-36-001-017-001/010074
(AMBAGAON) 		3636001000NRG25140520240524459 14/05/2024 Shavanta Bai 3636001WL005657 Shavanta Bai 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113365 Mr. PAWAR SEVANTHA BAI TELANGANA GRAMEENA BANK(607195)
140 KUNTALA TS-36-001-017-001/010075
(AMBAGAON) 		3636001000NRG25140520240524461 14/05/2024 Santosh 3636001WL005657 Santosh 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113242 ADE SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUNTALA TS-36-001-017-001/010076
(AMBAGAON) 		3636001000NRG25140520240524463 14/05/2024 Hirabaayi 3636001WL005657 Hirabaayi 00683 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113375 Hirabaayi jadav GENERAL POST OFFICE(607245)
142 KUNTALA TS-36-001-017-001/010077
(AMBAGAON) 		3636001000NRG25140520240524465 14/05/2024 Kamalabaayi 3636001WL005657 Kamalabaayi 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113380 JADAV KAMALA BAI UNION BANK OF INDIA(508500)
143 KUNTALA TS-36-001-017-001/010077
(AMBAGAON) 		3636001000NRG25140520240524464 14/05/2024 Ragunaath 3636001WL005657 Ragunaath 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113310 JADAV RAGHUNATH UNION BANK OF INDIA(508500)
144 KUNTALA TS-36-001-017-001/010083
(AMBAGAON) 		3636001000NRG25140520240524472 14/05/2024 Anil 3636001WL005657 Anil 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113241 JADHAV ANIL . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
145 KUNTALA TS-36-001-017-001/010083
(AMBAGAON) 		3636001000NRG25140520240524471 14/05/2024 Uma 3636001WL005657 Uma 00683 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113135 Mrs. JADAV UMA TELANGANA GRAMEENA BANK(607195)
146 KUNTALA TS-36-001-017-001/010087
(AMBAGAON) 		3636001000NRG25140520240524476 14/05/2024 nilabayi 3636001WL005657 nilabayi 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113330 Mrs. JADHAV NEELA BAI TELANGANA GRAMEENA BANK(607195)
147 KUNTALA TS-36-001-017-001/010087
(AMBAGAON) 		3636001000NRG25140520240524475 14/05/2024 Saibaba 3636001WL005657 Saibaba 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113312 Mr. JADHV SAI BABU TELANGANA GRAMEENA BANK(607195)
148 KUNTALA TS-36-001-017-001/010093
(AMBAGAON) 		3636001000NRG25140520240524480 14/05/2024 Sainath 3636001WL005657 Sainath 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113315 MR DHUPDHAR SAINATH STATE BANK OF INDIA(508548)
149 KUNTALA TS-36-001-017-001/010111
(AMBAGAON) 		3636001000NRG25140520240524484 14/05/2024 Amrutha Bai 3636001WL005657 Amrutha Bai 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113421 Mrs. AMRUTHA BAI W O RAMA RAO RATHOD TELANGANA GRAMEENA BANK(607195)
150 KUNTALA TS-36-001-017-001/010111
(AMBAGAON) 		3636001000NRG25140520240524485 14/05/2024 Ramarao 3636001WL005657 Ramarao 00683 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113161 Mr. RATHOD RAMARAO TELANGANA GRAMEENA BANK(607195)
151 KUNTALA TS-36-001-017-001/010166
(AMBAGAON) 		3636001000NRG25140520240524489 14/05/2024 laxmi bayi 3636001WL005657 laxmi bayi 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113417 BASRE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUNTALA TS-36-001-017-001/010166
(AMBAGAON) 		3636001000NRG25140520240524488 14/05/2024 narayana 3636001WL005657 narayana 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113319 MR NARAYANA BASRE STATE BANK OF INDIA(508548)
153 KUNTALA TS-36-001-017-001/010178
(AMBAGAON) 		3636001000NRG25140520240524490 14/05/2024 Kishan 3636001WL005657 Kishan 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113393 Mr. PAWAR KISHAN TELANGANA GRAMEENA BANK(607195)
154 KUNTALA TS-36-001-017-001/010178
(AMBAGAON) 		3636001000NRG25140520240524491 14/05/2024 Nirmala Bai 3636001WL005657 Nirmala Bai 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113420 Mrs. NIRMALA BAI W O KISHAN POWAR TELANGANA GRAMEENA BANK(607195)
155 KUNTALA TS-36-001-017-001/010184
(AMBAGAON) 		3636001000NRG25140520240524495 14/05/2024 Olepu Swapna 3636001WL005657 Olepu Swapna 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113339 Miss. SATLA SWAPNA TELANGANA GRAMEENA BANK(607195)
156 KUNTALA TS-36-001-017-001/010186
(AMBAGAON) 		3636001000NRG25140520240524497 14/05/2024 Laxmi Bai 3636001WL005657 Laxmi Bai 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113136 Mrs. GOREKAR LAXMI BAI TELANGANA GRAMEENA BANK(607195)
157 KUNTALA TS-36-001-017-001/010188
(AMBAGAON) 		3636001000NRG25140520240524500 14/05/2024 avadhuth 3636001WL005657 avadhuth 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113170 Mr. KANTALE AVADUT RAO TELANGANA GRAMEENA BANK(607195)
158 KUNTALA TS-36-001-017-001/010188
(AMBAGAON) 		3636001000NRG25140520240524501 14/05/2024 paru bayi 3636001WL005657 paru bayi 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113366 Mrs. PARUBAI KANTALA . TELANGANA GRAMEENA BANK(607195)
159 KUNTALA TS-36-001-017-001/010192
(AMBAGAON) 		3636001000NRG25140520240524503 14/05/2024 Kantha rao 3636001WL005657 Kantha rao 00683 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113126 PAWAR KANTHA RAO UNION BANK OF INDIA(508500)
160 KUNTALA TS-36-001-017-001/010192
(AMBAGAON) 		3636001000NRG25140520240524504 14/05/2024 Laxmi 3636001WL005657 Laxmi 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113343 PAWAR LAXMI BAI UNION BANK OF INDIA(508500)
161 KUNTALA TS-36-001-017-001/010197
(AMBAGAON) 		3636001000NRG25140520240524510 14/05/2024 Dasharath 3636001WL005657 Dasharath 00683 SBIN0RRDCGB 400 400 Processed 25/05/2024 4286113413 Mr. DASHRATH RADHAOD TELANGANA GRAMEENA BANK(607195)
162 KUNTALA TS-36-001-017-001/010200
(AMBAGAON) 		3636001000NRG25140520240524514 14/05/2024 Shesha Rao 3636001WL005657 Shesha Rao 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113397 Mr. PAWAR SESHA RAO TELANGANA GRAMEENA BANK(607195)
163 KUNTALA TS-36-001-017-001/010208
(AMBAGAON) 		3636001000NRG25140520240524525 14/05/2024 Gaddanna 3636001WL005657 Gaddanna 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113372 MR CHAVAN GADDENNA STATE BANK OF INDIA(508548)
164 KUNTALA TS-36-001-017-001/010208
(AMBAGAON) 		3636001000NRG25140520240524526 14/05/2024 Shoba bai 3636001WL005657 Shoba bai 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113114 Mrs. CHAVAN SHOBA BAI W O VASANTH CHAVAN TELANGANA GRAMEENA BANK(607195)
165 KUNTALA TS-36-001-017-001/010210
(AMBAGAON) 		3636001000NRG25140520240524528 14/05/2024 Jyothi 3636001WL005657 Jyothi 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113422 Mrs. PAWAR JYOTHI TELANGANA GRAMEENA BANK(607195)
166 KUNTALA TS-36-001-017-001/010211
(AMBAGAON) 		3636001000NRG25140520240524530 14/05/2024 Jyothi 3636001WL005657 Jyothi 00683 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113237 Mrs. JADHAV JYOTHI TELANGANA GRAMEENA BANK(607195)
167 KUNTALA TS-36-001-017-001/010212
(AMBAGAON) 		3636001000NRG25140520240524531 14/05/2024 Pandu 3636001WL005657 Pandu 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113390 CHAVAN PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUNTALA TS-36-001-017-001/010212
(AMBAGAON) 		3636001000NRG25140520240524532 14/05/2024 Surekha bai 3636001WL005657 Surekha bai 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113113 Mrs. CHAVAN SUREKHA BAI TELANGANA GRAMEENA BANK(607195)
169 KUNTALA TS-36-001-017-001/010216
(AMBAGAON) 		3636001000NRG25140520240524537 14/05/2024 Laxmi bai 3636001WL005657 Laxmi bai 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113410 Mrs. CHAVAN LAXMI BAI TELANGANA GRAMEENA BANK(607195)
170 KUNTALA TS-36-001-017-001/010216
(AMBAGAON) 		3636001000NRG25140520240524536 14/05/2024 Omkar 3636001WL005657 Omkar 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113391 Mr. CHAVAN OMKAR TELANGANA GRAMEENA BANK(607195)
171 KUNTALA TS-36-001-017-001/010218
(AMBAGAON) 		3636001000NRG25140520240524540 14/05/2024 Dattu 3636001WL005657 Dattu 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113125 MR PAVAR DATHU STATE BANK OF INDIA(508548)
172 KUNTALA TS-36-001-017-001/010221
(AMBAGAON) 		3636001000NRG25140520240524544 14/05/2024 Dinesh 3636001WL005657 Dinesh 00683 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113399 ADE DINESH UNION BANK OF INDIA(508500)
173 KUNTALA TS-36-001-017-001/010222
(AMBAGAON) 		3636001000NRG25140520240524546 14/05/2024 Vikas 3636001WL005657 Vikas 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113344 PAWAR VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUNTALA TS-36-001-017-001/010228
(AMBAGAON) 		3636001000NRG25140520240524553 14/05/2024 KANTALE ANKITHA 3636001WL005657 KANTALE ANKITHA 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113159 MS SURYAVAMSHI SEEMA STATE BANK OF INDIA(508548)
175 KUNTALA TS-36-001-017-001/010228
(AMBAGAON) 		3636001000NRG25140520240524552 14/05/2024 Laxman Rao 3636001WL005657 Laxman Rao 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113128 Mr. KANTALE LAXMAN RAO TELANGANA GRAMEENA BANK(607195)
176 KUNTALA TS-36-001-017-001/010231
(AMBAGAON) 		3636001000NRG25140520240524558 14/05/2024 Jyoti bai 3636001WL005657 Jyoti bai 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113404 Jyoti Baayee ade GENERAL POST OFFICE(607245)
177 KUNTALA TS-36-001-017-001/010233
(AMBAGAON) 		3636001000NRG25140520240524560 14/05/2024 Ganesh 3636001WL005657 Ganesh 00683 SBIN0RRDCGB 400 400 Processed 25/05/2024 4286113116 Mr. ADE GANESH TELANGANA GRAMEENA BANK(607195)
178 KUNTALA TS-36-001-017-001/010234
(AMBAGAON) 		3636001000NRG25140520240524562 14/05/2024 Pawan Kumar 3636001WL005657 Pawan Kumar 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113168 Mr. PAWER PAVAN KUMAR TELANGANA GRAMEENA BANK(607195)
179 KUNTALA TS-36-001-017-001/010234
(AMBAGAON) 		3636001000NRG25140520240524563 14/05/2024 Samaka bai 3636001WL005657 Samaka bai 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113112 Mrs. PAWAR SHAMUKA BAI W O PAVAN PAWAR TELANGANA GRAMEENA BANK(607195)
180 KUNTALA TS-36-001-017-001/010235
(AMBAGAON) 		3636001000NRG25140520240524564 14/05/2024 Babulal 3636001WL005657 Babulal 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113387 Mr. PAWAR BABULAL TELANGANA GRAMEENA BANK(607195)
181 KUNTALA TS-36-001-017-001/010236
(AMBAGAON) 		3636001000NRG25140520240524566 14/05/2024 Sudham 3636001WL005657 Sudham 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113307 Mr. ADE SUDHAM TELANGANA GRAMEENA BANK(607195)
182 KUNTALA TS-36-001-017-001/010238
(AMBAGAON) 		3636001000NRG25140520240524571 14/05/2024 Gaddenna 3636001WL005657 Gaddenna 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113129 Mr. KANTALE GADDENNA TELANGANA GRAMEENA BANK(607195)
183 KUNTALA TS-36-001-017-001/010239
(AMBAGAON) 		3636001000NRG25140520240524574 14/05/2024 Sandhya Rani 3636001WL005657 Sandhya Rani 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113326 SURYA VAMSHI SANDHYA RANI UNION BANK OF INDIA(508500)
184 KUNTALA TS-36-001-017-001/010240
(AMBAGAON) 		3636001000NRG25140520240524575 14/05/2024 Datta Hari 3636001WL005657 Datta Hari 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113123 Mr. SURYA VAMSHI DATTA HARI TELANGANA GRAMEENA BANK(607195)
185 KUNTALA TS-36-001-017-001/010241
(AMBAGAON) 		3636001000NRG25140520240524577 14/05/2024 Gajjaram 3636001WL005657 Gajjaram 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113117 Mr. ADE GAJJARAM TELANGANA GRAMEENA BANK(607195)
186 KUNTALA TS-36-001-017-001/010242
(AMBAGAON) 		3636001000NRG25140520240524579 14/05/2024 om prakash 3636001WL005657 om prakash 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113316 BASRE OMPRAKASH ICICI BANK LTD(508534)
187 KUNTALA TS-36-001-017-001/010242
(AMBAGAON) 		3636001000NRG25140520240524580 14/05/2024 Pushpa bai 3636001WL005657 Pushpa bai 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113415 Mrs. BASRE PUSHPA BAI TELANGANA GRAMEENA BANK(607195)
188 KUNTALA TS-36-001-017-001/010244
(AMBAGAON) 		3636001000NRG25140520240524583 14/05/2024 Gokul 3636001WL005657 Gokul 00683 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113130 Mr. Gokul S o Shivalal Powar TELANGANA GRAMEENA BANK(607195)
189 KUNTALA TS-36-001-017-001/010244
(AMBAGAON) 		3636001000NRG25140520240524582 14/05/2024 Indrabaayi 3636001WL005657 Indrabaayi 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113377 Mrs. PAWAR INDHRA BAI TELANGANA GRAMEENA BANK(607195)
190 KUNTALA TS-36-001-017-001/010247
(AMBAGAON) 		3636001000NRG25140520240524586 14/05/2024 Vatsala Bai 3636001WL005657 Vatsala Bai 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113236 BHASRE VATSALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUNTALA TS-36-001-017-001/010248
(AMBAGAON) 		3636001000NRG25140520240524588 14/05/2024 Ganesh 3636001WL005657 Ganesh 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113308 RATHOD GANESH UNION BANK OF INDIA(508500)
192 KUNTALA TS-36-001-017-001/010248
(AMBAGAON) 		3636001000NRG25140520240524587 14/05/2024 Kavita 3636001WL005657 Kavita 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113320 Mrs. RATHOD KAVITHA TELANGANA GRAMEENA BANK(607195)
193 KUNTALA TS-36-001-017-001/010249
(AMBAGAON) 		3636001000NRG25140520240524590 14/05/2024 Sajana Bai 3636001WL005657 Sajana Bai 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113239 JADAV SAJANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUNTALA TS-36-001-017-001/010249
(AMBAGAON) 		3636001000NRG25140520240524589 14/05/2024 Vilaas 3636001WL005657 Vilaas 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113133 Mr. Vilas S o Rathan Jadhav TELANGANA GRAMEENA BANK(607195)
195 KUNTALA TS-36-001-017-001/010250
(AMBAGAON) 		3636001000NRG25140520240524591 14/05/2024 Narayan 3636001WL005657 Narayan 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113386 Naarayana jadav GENERAL POST OFFICE(607245)
196 KUNTALA TS-36-001-017-001/010251
(AMBAGAON) 		3636001000NRG25140520240524594 14/05/2024 Srinivas 3636001WL005657 Srinivas 00683 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113127 PAWAR SRINIVAS UNION BANK OF INDIA(508500)
197 KUNTALA TS-36-001-017-001/010252
(AMBAGAON) 		3636001000NRG25140520240524595 14/05/2024 Vandhana 3636001WL005657 Vandhana 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113423 Mrs. VANDHANA JADAV TELANGANA GRAMEENA BANK(607195)
198 KUNTALA TS-36-001-017-001/010252
(AMBAGAON) 		3636001000NRG25140520240524596 14/05/2024 Vasanth 3636001WL005657 Vasanth 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113162 JADAV VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUNTALA TS-36-001-017-001/010254
(AMBAGAON) 		3636001000NRG25140520240524600 14/05/2024 Beba Bai 3636001WL005657 Beba Bai 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113367 CHAVAN BEBA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUNTALA TS-36-001-017-001/010254
(AMBAGAON) 		3636001000NRG25140520240524599 14/05/2024 Bheem Rao 3636001WL005657 Bheem Rao 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113143 CHAVAN BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUNTALA TS-36-001-017-001/010255
(AMBAGAON) 		3636001000NRG25140520240524601 14/05/2024 Anitha 3636001WL005657 Anitha 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113419 Mrs. RATHOD ANITHA TELANGANA GRAMEENA BANK(607195)
202 KUNTALA TS-36-001-017-001/010257
(AMBAGAON) 		3636001000NRG25140520240524605 14/05/2024 Santhosh 3636001WL005657 Santhosh 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113427 RATHOD SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUNTALA TS-36-001-017-001/010257
(AMBAGAON) 		3636001000NRG25140520240524606 14/05/2024 Suman Bai 3636001WL005657 Suman Bai 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113412 Mrs. SUMAN BAI RATHOD TELANGANA GRAMEENA BANK(607195)
204 KUNTALA TS-36-001-017-001/010268
(AMBAGAON) 		3636001000NRG25140520240524622 14/05/2024 Rama rao 3636001WL005657 Rama rao 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113371 MR CHATHRE RAMA RAO STATE BANK OF INDIA(508548)
205 KUNTALA TS-36-001-017-001/010269
(AMBAGAON) 		3636001000NRG25140520240524625 14/05/2024 Mera bayi 3636001WL005657 Mera bayi 00683 SBIN0RRDCGB 400 400 Processed 25/05/2024 4286113240 Mrs. JADHAV MERA BAI TELANGANA GRAMEENA BANK(607195)
206 KUNTALA TS-36-001-017-001/010270
(AMBAGAON) 		3636001000NRG25140520240524626 14/05/2024 Rama Rao 3636001WL005657 Rama Rao 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113385 JADAV RAMA RAO UNION BANK OF INDIA(508500)
207 KUNTALA TS-36-001-017-001/010270
(AMBAGAON) 		3636001000NRG25140520240524627 14/05/2024 Suman Baayi 3636001WL005657 Suman Baayi 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113383 Mrs. JADAV SUMAN TELANGANA GRAMEENA BANK(607195)
208 KUNTALA TS-36-001-017-001/010273
(AMBAGAON) 		3636001000NRG25140520240524630 14/05/2024 Ramdas 3636001WL005657 Ramdas 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113157 KANTALE RAMDAS THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
209 KUNTALA TS-36-001-017-001/010277
(AMBAGAON) 		3636001000NRG25140520240524637 14/05/2024 Mr.PAVAR NAGESHWAR 3636001WL005657 Mr.PAVAR NAGESHWAR 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113403 Naageshvari pawar GENERAL POST OFFICE(607245)
210 KUNTALA TS-36-001-017-001/010278
(AMBAGAON) 		3636001000NRG25140520240524639 14/05/2024 vimala bayi 3636001WL005657 vimala bayi 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113398 Mrs. KANTALE VIMALA BAI TELANGANA GRAMEENA BANK(607195)
211 KUNTALA TS-36-001-017-001/010279
(AMBAGAON) 		3636001000NRG25140520240524640 14/05/2024 Indana 3636001WL005657 Indana 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113429 Mr. ADE INDANA TELANGANA GRAMEENA BANK(607195)
212 KUNTALA TS-36-001-017-001/010279
(AMBAGAON) 		3636001000NRG25140520240524641 14/05/2024 Sona Bai 3636001WL005657 Sona Bai 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113411 Mrs. ADE SONA BAI TELANGANA GRAMEENA BANK(607195)
213 KUNTALA TS-36-001-017-001/010281
(AMBAGAON) 		3636001000NRG25140520240524645 14/05/2024 nila bayi 3636001WL005657 nila bayi 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113144 Mrs. KANTALE NILA BAI W O GANGADHER TELANGANA GRAMEENA BANK(607195)
214 KUNTALA TS-36-001-017-001/010282
(AMBAGAON) 		3636001000NRG25140520240524647 14/05/2024 Miss JADAV GEETHA 3636001WL005657 Miss JADAV GEETHA 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113331 JADAV GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUNTALA TS-36-001-017-001/010282
(AMBAGAON) 		3636001000NRG25140520240524646 14/05/2024 suresh 3636001WL005657 suresh 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113373 suresh jadav GENERAL POST OFFICE(607245)
216 KUNTALA TS-36-001-017-001/010283
(AMBAGAON) 		3636001000NRG25140520240524649 14/05/2024 Jadhav Sulochana 3636001WL005657 Jadhav Sulochana 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113350 Miss. JADHAV SULOCHANA TELANGANA GRAMEENA BANK(607195)
217 KUNTALA TS-36-001-017-001/010288
(AMBAGAON) 		3636001000NRG25140520240524656 14/05/2024 Mrs ADE ROJA 3636001WL005657 Mrs ADE ROJA 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113355 JADHAV ROJA UNION BANK OF INDIA(508500)
218 KUNTALA TS-36-001-017-001/010296
(AMBAGAON) 		3636001000NRG25140520240524667 14/05/2024 Radhika 3636001WL005657 Radhika 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113120 Mrs. JADHAV RADHIKA TELANGANA GRAMEENA BANK(607195)
219 KUNTALA TS-36-001-017-001/010300
(AMBAGAON) 		3636001000NRG25140520240524668 14/05/2024 Balaji 3636001WL005657 Balaji 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113147 OLEM BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUNTALA TS-36-001-017-001/010304
(AMBAGAON) 		3636001000NRG25140520240524673 14/05/2024 Dileep 3636001WL005657 Dileep 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113370 JADHAV DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUNTALA TS-36-001-017-001/010305
(AMBAGAON) 		3636001000NRG25140520240524675 14/05/2024 sachin 3636001WL005657 sachin 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113150 Mr. JADHAV SACHIN TELANGANA GRAMEENA BANK(607195)
222 KUNTALA TS-36-001-017-001/010306
(AMBAGAON) 		3636001000NRG25140520240524678 14/05/2024 Karuna 3636001WL005657 Karuna 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113140 Mrs. RATHOD . KARUN TELANGANA GRAMEENA BANK(607195)
223 KUNTALA TS-36-001-017-001/010307
(AMBAGAON) 		3636001000NRG25140520240524679 14/05/2024 shivaji 3636001WL005657 shivaji 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113414 JADAV SHIVA UNION BANK OF INDIA(508500)
224 KUNTALA TS-36-001-017-001/010308
(AMBAGAON) 		3636001000NRG25140520240524683 14/05/2024 Maruthi 3636001WL005657 Maruthi 00683 SBIN0RRDCGB 400 400 Processed 25/05/2024 4286113145 Mr. GOREKAR MARUTHI TELANGANA GRAMEENA BANK(607195)
225 KUNTALA TS-36-001-017-001/010309
(AMBAGAON) 		3636001000NRG25140520240524684 14/05/2024 Bala Ram 3636001WL005657 Bala Ram 00683 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113332 Mr. JADAV BALA RAM TELANGANA GRAMEENA BANK(607195)
226 KUNTALA TS-36-001-017-001/010309
(AMBAGAON) 		3636001000NRG25140520240524686 14/05/2024 Jadav Jayashri 3636001WL005657 Jadav Jayashri 00683 SBIN0RRDCGB 400 400 Processed 25/05/2024 4286113345 MISS JAYASHRI VIJAY RATHOD STATE BANK OF INDIA(508548)
227 KUNTALA TS-36-001-017-001/010309
(AMBAGAON) 		3636001000NRG25140520240524685 14/05/2024 lakkan 3636001WL005657 lakkan 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113327 Mr. JADHAV LAKKAN TELANGANA GRAMEENA BANK(607195)
228 KUNTALA TS-36-001-017-001/010310
(AMBAGAON) 		3636001000NRG25140520240524687 14/05/2024 Ramanand 3636001WL005657 Ramanand 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113389 Rama Nand ade GENERAL POST OFFICE(607245)
229 KUNTALA TS-36-001-017-001/010311
(AMBAGAON) 		3636001000NRG25140520240524689 14/05/2024 Vijesh 3636001WL005657 Vijesh 00683 SBIN0RRDCGB 400 400 Processed 25/05/2024 4286113132 PAWAR VIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUNTALA TS-36-001-017-001/010318
(AMBAGAON) 		3636001000NRG25140520240524701 14/05/2024 devika 3636001WL005657 devika 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113335 Mrs. Pawar Devika TELANGANA GRAMEENA BANK(607195)
231 KUNTALA TS-36-001-017-001/010318
(AMBAGAON) 		3636001000NRG25140520240524700 14/05/2024 Jai Singh 3636001WL005657 Jai Singh 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113428 Mr. PAWAR JAI SINGH TELANGANA GRAMEENA BANK(607195)
232 KUNTALA TS-36-001-017-001/010323
(AMBAGAON) 		3636001000NRG25140520240524703 14/05/2024 Karuna 3636001WL005657 Karuna 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113329 Mrs. RATHOD KARUNA TELANGANA GRAMEENA BANK(607195)
233 KUNTALA TS-36-001-017-001/010323
(AMBAGAON) 		3636001000NRG25140520240524704 14/05/2024 Sateesh 3636001WL005657 Sateesh 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113110 MR RATHOD SATISH STATE BANK OF INDIA(508548)
234 KUNTALA TS-36-001-017-001/010324
(AMBAGAON) 		3636001000NRG25140520240524706 14/05/2024 Latha 3636001WL005657 Latha 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113160 Miss. RATHOD LATHA TELANGANA GRAMEENA BANK(607195)
235 KUNTALA TS-36-001-017-001/010324
(AMBAGAON) 		3636001000NRG25140520240524705 14/05/2024 Satish 3636001WL005657 Satish 00683 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113121 Mr. PAWAR SATHISH TELANGANA GRAMEENA BANK(607195)
236 KUNTALA TS-36-001-017-001/010325
(AMBAGAON) 		3636001000NRG25140520240524707 14/05/2024 Gunvath Rao 3636001WL005657 Gunvath Rao 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113405 MR JADAV GUNAVANTH RAO STATE BANK OF INDIA(508548)
237 KUNTALA TS-36-001-017-001/010329
(AMBAGAON) 		3636001000NRG25140520240524711 14/05/2024 Sonya 3636001WL005657 Sonya 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113324 Mr. JADAV SONYA TELANGANA GRAMEENA BANK(607195)
238 KUNTALA TS-36-001-017-001/010330
(AMBAGAON) 		3636001000NRG25140520240524713 14/05/2024 Bhumanna 3636001WL005657 Bhumanna 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113314 Mr. GAMPALA BHUMANNA TELANGANA GRAMEENA BANK(607195)
239 KUNTALA TS-36-001-017-001/010332
(AMBAGAON) 		3636001000NRG25140520240524714 14/05/2024 Jyoshna 3636001WL005657 Jyoshna 00683 SBIN0RRDCGB 400 400 Processed 25/05/2024 4286113334 Miss. Rathod Jyoshna TELANGANA GRAMEENA BANK(607195)
240 KUNTALA TS-36-001-017-001/010332
(AMBAGAON) 		3636001000NRG25140520240524716 14/05/2024 Rathod Shilpabai 3636001WL005657 Rathod Shilpabai 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113354 Mrs. RATHOD SHILPABAI TELANGANA GRAMEENA BANK(607195)
241 KUNTALA TS-36-001-017-001/010333
(AMBAGAON) 		3636001000NRG25140520240524717 14/05/2024 Mr Rathod Hiralal 3636001WL005657 Mr Rathod Hiralal 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113342 Mr. Rathod Hiralal TELANGANA GRAMEENA BANK(607195)
242 KUNTALA TS-36-001-017-001/010335
(AMBAGAON) 		3636001000NRG25140520240524719 14/05/2024 krishna 3636001WL005657 krishna 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113158 Mr. JADHAV KRISHNA TELANGANA GRAMEENA BANK(607195)
243 KUNTALA TS-36-001-017-001/010335
(AMBAGAON) 		3636001000NRG25140520240524720 14/05/2024 mounika 3636001WL005657 mounika 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113340 Mrs. JADHAV MONIKA TELANGANA GRAMEENA BANK(607195)
244 KUNTALA TS-36-001-017-001/10068-B
(AMBAGAON) 		3636001000NRG25140520240524726 14/05/2024 Chawan Yogesh 3636001WL005657 Chawan Yogesh 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113122 Mr. Chawan Yogesh TELANGANA GRAMEENA BANK(607195)
245 KUNTALA TS-36-001-017-001/10068-B
(AMBAGAON) 		3636001000NRG25140520240524727 14/05/2024 SONY BAI 3636001WL005657 SONY BAI 00683 SBIN0RRDCGB 600 600 Processed 25/05/2024 4286113153 CHAVAN SONY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KUNTALA TS-36-001-017-001/10085-B
(AMBAGAON) 		3636001000NRG25140520240524730 14/05/2024 Mr SURYAVANSHI GANESH KUMAR 3636001WL005657 Mr SURYAVANSHI GANESH KUMAR 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113374 SURYAVANSHI GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUNTALA TS-36-001-017-001/10085-B
(AMBAGAON) 		3636001000NRG25140520240524731 14/05/2024 SURYAVANSHI LALITHA 3636001WL005657 SURYAVANSHI LALITHA 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113388 Mrs. SURYAVANSHI LALITHA TELANGANA GRAMEENA BANK(607195)
248 KUNTALA TS-36-001-017-001/10229-B
(AMBAGAON) 		3636001000NRG25140520240524734 14/05/2024 Suresh Pawar 3636001WL005657 Suresh Pawar 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113328 SURESH PAWAR CANARA BANK(508532)
249 KUNTALA TS-36-001-017-001/10231-A
(AMBAGAON) 		3636001000NRG25140520240524737 14/05/2024 Ade Valu 3636001WL005657 Ade Valu 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113353 Mr. ADE VALU TELANGANA GRAMEENA BANK(607195)
250 KUNTALA TS-36-001-017-001/10288-A
(AMBAGAON) 		3636001000NRG25140520240524738 14/05/2024 ADE GANESH 3636001WL005657 ADE GANESH 00683 SBIN0RRDCGB 400 400 Processed 25/05/2024 4286113141 ADE GANESH BANK OF BARODA(606985)
251 KUNTALA TS-36-001-017-001/10295-B
(AMBAGAON) 		3636001000NRG25140520240524741 14/05/2024 Jadhav Shirisha bai 3636001WL005657 Jadhav Shirisha bai 00683 SBIN0RRDCGB 1000 1000 Processed 25/05/2024 4286113235 Mrs. JADHAV SHIRISHA TELANGANA GRAMEENA BANK(607195)
252 KUNTALA TS-36-001-017-001/10350
(AMBAGAON) 		3636001000NRG25140520240524747 14/05/2024 Mr JADHAV GNANESHWAR 3636001WL005657 Mr JADHAV GNANESHWAR 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113156 JADHAV GNANESHWAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
253 KUNTALA TS-36-001-017-001/10354
(AMBAGAON) 		3636001000NRG25140520240524753 14/05/2024 Mr JADAV DHATTU 3636001WL005657 Mr JADAV DHATTU 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113317 Jadav DHATTU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
254 KUNTALA TS-36-001-017-001/10354
(AMBAGAON) 		3636001000NRG25140520240524754 14/05/2024 Mrs JADAV CHANDRAKALA 3636001WL005657 Mrs JADAV CHANDRAKALA 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113115 Mrs. JADHAV CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
255 KUNTALA TS-36-001-017-001/10355
(AMBAGAON) 		3636001000NRG25140520240524755 14/05/2024 Mrs KANTALE SUNANDA 3636001WL005657 Mrs KANTALE SUNANDA 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113348 Mrs. KANTALE SUNANDA TELANGANA GRAMEENA BANK(607195)
256 KUNTALA TS-36-001-017-001/10357
(AMBAGAON) 		3636001000NRG25140520240524760 14/05/2024 Miss JADHAV NIKITHA 3636001WL005657 Miss JADHAV NIKITHA 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113349 Miss. JADHAV NIKITHA TELANGANA GRAMEENA BANK(607195)
257 KUNTALA TS-36-001-017-001/10357
(AMBAGAON) 		3636001000NRG25140520240524759 14/05/2024 Mr JADHAV GANGADHAR 3636001WL005657 Mr JADHAV GANGADHAR 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113347 Mr. JADHAV GANGADHAR TELANGANA GRAMEENA BANK(607195)
258 KUNTALA TS-36-001-017-001/10357
(AMBAGAON) 		3636001000NRG25140520240524758 14/05/2024 Mrs JADHAV LAXMI 3636001WL005657 Mrs JADHAV LAXMI 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113351 LAXMI GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUNTALA TS-36-001-017-001/10358
(AMBAGAON) 		3636001000NRG25140520240524761 14/05/2024 Sakali Kalavathi 3636001WL005657 Sakali Kalavathi 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113401 kalavati bayi Olem GENERAL POST OFFICE(607245)
260 KUNTALA TS-36-001-017-001/10359
(AMBAGAON) 		3636001000NRG25140520240524763 14/05/2024 Rathod Ashok 3636001WL005657 Rathod Ashok 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113402 Mr. RATHOD ASHOK TELANGANA GRAMEENA BANK(607195)
261 KUNTALA TS-36-001-017-001/10359
(AMBAGAON) 		3636001000NRG25140520240524762 14/05/2024 Rathod Saritha 3636001WL005657 Rathod Saritha 00683 SBIN0RRDCGB 800 800 Processed 25/05/2024 4286113318 Mrs. RATHOD SARITHA TELANGANA GRAMEENA BANK(607195)
262 KUNTALA TS-36-001-017-001/10361
(AMBAGAON) 		3636001000NRG25140520240524764 14/05/2024 Rathod Archana 3636001WL005657 Rathod Archana 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113352 Mrs. RATHOD ARCHANA TELANGANA GRAMEENA BANK(607195)
263 KUNTALA TS-36-001-017-001/10361
(AMBAGAON) 		3636001000NRG25140520240524765 14/05/2024 Rathod Mahipal 3636001WL005657 Rathod Mahipal 00683 SBIN0RRDCGB 200 200 Processed 25/05/2024 4286113408 Mr. MAHIPAL RATHOD TELANGANA GRAMEENA BANK(607195)
264 KUNTALA TS-36-001-017-001/10363
(AMBAGAON) 		3636001000NRG25140520240524768 14/05/2024 Pawar Arun 3636001WL005657 Pawar Arun 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2024 4286113336 Mr. Pawar Arun TELANGANA GRAMEENA BANK(607195)
SubTotal 133000 133000
265 KUNTALA TS-36-001-017-001/010023
(AMBAGAON) 		3636001000NRG25140520240524390 14/05/2024 sachin 3636001WL005657 sachin 00691 IPOS0000001 200 200 Processed 25/05/2024 4286113209 PAWAR SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
266 KUNTALA TS-36-001-017-001/010026
(AMBAGAON) 		3636001000NRG25140520240524392 14/05/2024 sony 3636001WL005657 sony 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113200 JADHAV SONY CANARA BANK(508532)
267 KUNTALA TS-36-001-017-001/010040
(AMBAGAON) 		3636001000NRG25140520240524414 14/05/2024 Shilpa 3636001WL005657 Shilpa 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113188 PAWAR SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUNTALA TS-36-001-017-001/010057
(AMBAGAON) 		3636001000NRG25140520240524434 14/05/2024 Jadhav Santhosh 3636001WL005657 Jadhav Santhosh 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113224 JADHAV SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUNTALA TS-36-001-017-001/010065
(AMBAGAON) 		3636001000NRG25140520240524450 14/05/2024 kiran 3636001WL005657 kiran 00691 IPOS0000001 200 200 Processed 25/05/2024 4286113207 PAWAR KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUNTALA TS-36-001-017-001/010069
(AMBAGAON) 		3636001000NRG25140520240524454 14/05/2024 Shevanta Bai 3636001WL005657 Shevanta Bai 00691 IPOS0000001 800 800 Processed 25/05/2024 4286113194 Mrs. RATHOD SEVANTHA BAI TELANGANA GRAMEENA BANK(607195)
271 KUNTALA TS-36-001-017-001/010075
(AMBAGAON) 		3636001000NRG25140520240524462 14/05/2024 Bhagyashri 3636001WL005657 Bhagyashri 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113229 ADE BHAGYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KUNTALA TS-36-001-017-001/010086
(AMBAGAON) 		3636001000NRG25140520240524474 14/05/2024 Saraswathi bai 3636001WL005657 Saraswathi bai 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113205 SURYAVANSHI SARASWATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUNTALA TS-36-001-017-001/010087
(AMBAGAON) 		3636001000NRG25140520240524477 14/05/2024 Jadhav Sandeep 3636001WL005657 Jadhav Sandeep 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113182 Mr. Jadhav Sandeep S o Sai Babu TELANGANA GRAMEENA BANK(607195)
274 KUNTALA TS-36-001-017-001/010088
(AMBAGAON) 		3636001000NRG25140520240524479 14/05/2024 swathi 3636001WL005657 swathi 00691 IPOS0000001 200 200 Processed 25/05/2024 4286113187 PAWAR SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUNTALA TS-36-001-017-001/010093
(AMBAGAON) 		3636001000NRG25140520240524481 14/05/2024 JAI SRI 3636001WL005657 JAI SRI 00691 IPOS0000001 600 600 Processed 25/05/2024 4286113183 DHUPDHAR JAI SHRI UNION BANK OF INDIA(508500)
276 KUNTALA TS-36-001-017-001/010093
(AMBAGAON) 		3636001000NRG25140520240524482 14/05/2024 panchpula 3636001WL005657 panchpula 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113191 DHUPDHAR PANCHAPULA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUNTALA TS-36-001-017-001/010111
(AMBAGAON) 		3636001000NRG25140520240524486 14/05/2024 Arvind 3636001WL005657 Arvind 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113186 RATHOD ARVIND UNION BANK OF INDIA(508500)
278 KUNTALA TS-36-001-017-001/010200
(AMBAGAON) 		3636001000NRG25140520240524515 14/05/2024 shoba bai 3636001WL005657 shoba bai 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113226 PAWAR SHOBHABAI W O SHESHA RAO TELANGANA GRAMEENA BANK(607195)
279 KUNTALA TS-36-001-017-001/010202
(AMBAGAON) 		3636001000NRG25140520240524518 14/05/2024 Neel kanth 3636001WL005657 Neel kanth 00691 IPOS0000001 200 200 Processed 25/05/2024 4286113199 Mr. KANTALE NEELAKANTA TELANGANA GRAMEENA BANK(607195)
280 KUNTALA TS-36-001-017-001/010202
(AMBAGAON) 		3636001000NRG25140520240524519 14/05/2024 Pushpa 3636001WL005657 Pushpa 00691 IPOS0000001 400 400 Processed 25/05/2024 4286113198 Mrs. KANTALE PUSHPA TELANGANA GRAMEENA BANK(607195)
281 KUNTALA TS-36-001-017-001/010203
(AMBAGAON) 		3636001000NRG25140520240524520 14/05/2024 Bheem rao 3636001WL005657 Bheem rao 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113210 POWER BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 KUNTALA TS-36-001-017-001/010211
(AMBAGAON) 		3636001000NRG25140520240524529 14/05/2024 vikram 3636001WL005657 vikram 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113218 Mr. Jadhav Vikram TELANGANA GRAMEENA BANK(607195)
283 KUNTALA TS-36-001-017-001/010217
(AMBAGAON) 		3636001000NRG25140520240524538 14/05/2024 Pavan 3636001WL005657 Pavan 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113211 PAWAR PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUNTALA TS-36-001-017-001/010217
(AMBAGAON) 		3636001000NRG25140520240524539 14/05/2024 sai bai 3636001WL005657 sai bai 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113216 PAWAR SAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUNTALA TS-36-001-017-001/010219
(AMBAGAON) 		3636001000NRG25140520240524541 14/05/2024 Kala bai 3636001WL005657 Kala bai 00691 IPOS0000001 200 200 Processed 25/05/2024 4286113192 KANTALE KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KUNTALA TS-36-001-017-001/010233
(AMBAGAON) 		3636001000NRG25140520240524561 14/05/2024 Geeta 3636001WL005657 Geeta 00691 IPOS0000001 800 800 Processed 25/05/2024 4286113196 Mrs. ADE NAVEENA BAI TELANGANA GRAMEENA BANK(607195)
287 KUNTALA TS-36-001-017-001/010235
(AMBAGAON) 		3636001000NRG25140520240524565 14/05/2024 Laxmi Bai 3636001WL005657 Laxmi Bai 00691 IPOS0000001 200 200 Processed 25/05/2024 4286113197 Mrs. Laxmi Bai W o Babulal Powar TELANGANA GRAMEENA BANK(607195)
288 KUNTALA TS-36-001-017-001/010237
(AMBAGAON) 		3636001000NRG25140520240524570 14/05/2024 Digamber 3636001WL005657 Digamber 00691 IPOS0000001 800 800 Processed 25/05/2024 4286113190 KANTALE DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUNTALA TS-36-001-017-001/010237
(AMBAGAON) 		3636001000NRG25140520240524569 14/05/2024 Kavita 3636001WL005657 Kavita 00691 IPOS0000001 600 600 Processed 25/05/2024 4286113189 KANTALE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KUNTALA TS-36-001-017-001/010240
(AMBAGAON) 		3636001000NRG25140520240524576 14/05/2024 Surekha 3636001WL005657 Surekha 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113184 SURYAVAMSHI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUNTALA TS-36-001-017-001/010241
(AMBAGAON) 		3636001000NRG25140520240524578 14/05/2024 Kiran Bai 3636001WL005657 Kiran Bai 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113193 ADE KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KUNTALA TS-36-001-017-001/010243
(AMBAGAON) 		3636001000NRG25140520240524581 14/05/2024 Jyothi 3636001WL005657 Jyothi 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113201 BASRE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KUNTALA TS-36-001-017-001/010250
(AMBAGAON) 		3636001000NRG25140520240524592 14/05/2024 Anju Bai 3636001WL005657 Anju Bai 00691 IPOS0000001 800 800 Processed 25/05/2024 4286113181 Mrs. ANJU BAI W O NARAYANNA JADHAV TELANGANA GRAMEENA BANK(607195)
294 KUNTALA TS-36-001-017-001/010251
(AMBAGAON) 		3636001000NRG25140520240524593 14/05/2024 Devita 3636001WL005657 Devita 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113195 Mrs. PAWAR DEVITA TELANGANA GRAMEENA BANK(607195)
295 KUNTALA TS-36-001-017-001/010253
(AMBAGAON) 		3636001000NRG25140520240524598 14/05/2024 Seema Bai 3636001WL005657 Seema Bai 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113212 JADHAV SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUNTALA TS-36-001-017-001/010255
(AMBAGAON) 		3636001000NRG25140520240524602 14/05/2024 Rathod Sridhar 3636001WL005657 Rathod Sridhar 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113223 RATHOD SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 KUNTALA TS-36-001-017-001/010256
(AMBAGAON) 		3636001000NRG25140520240524604 14/05/2024 Sujatha Bai 3636001WL005657 Sujatha Bai 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113185 CHAVAN SUJATHA BAI UNION BANK OF INDIA(508500)
298 KUNTALA TS-36-001-017-001/010274
(AMBAGAON) 		3636001000NRG25140520240524632 14/05/2024 hari 3636001WL005657 hari 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113203 KANTALE HARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUNTALA TS-36-001-017-001/010277
(AMBAGAON) 		3636001000NRG25140520240524638 14/05/2024 shirisha 3636001WL005657 shirisha 00691 IPOS0000001 800 800 Processed 25/05/2024 4286113202 PAVAR SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUNTALA TS-36-001-017-001/010280
(AMBAGAON) 		3636001000NRG25140520240524643 14/05/2024 Jadhav Bablu 3636001WL005657 Jadhav Bablu 00691 IPOS0000001 800 800 Processed 25/05/2024 4286113225 JADHAV BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUNTALA TS-36-001-017-001/010283
(AMBAGAON) 		3636001000NRG25140520240524648 14/05/2024 rena bai 3636001WL005657 rena bai 00691 IPOS0000001 800 800 Processed 25/05/2024 4286113217 JADHAV RENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUNTALA TS-36-001-017-001/010300
(AMBAGAON) 		3636001000NRG25140520240524669 14/05/2024 Raju Bai 3636001WL005657 Raju Bai 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113215 Mrs. RAJA BAI OLAPU TELANGANA GRAMEENA BANK(607195)
303 KUNTALA TS-36-001-017-001/010303
(AMBAGAON) 		3636001000NRG25140520240524672 14/05/2024 Chanpavati 3636001WL005657 Chanpavati 00691 IPOS0000001 400 400 Processed 25/05/2024 4286113213 JADAV CHANPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUNTALA TS-36-001-017-001/010306
(AMBAGAON) 		3636001000NRG25140520240524677 14/05/2024 Gnaneshwar 3636001WL005657 Gnaneshwar 00691 IPOS0000001 200 200 Processed 25/05/2024 4286113179 PAWAR GNANESHWAR UNION BANK OF INDIA(508500)
305 KUNTALA TS-36-001-017-001/010307
(AMBAGAON) 		3636001000NRG25140520240524680 14/05/2024 Shiva hari 3636001WL005657 Shiva hari 00691 IPOS0000001 600 600 Processed 25/05/2024 4286113208 JADAV SHIVAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUNTALA TS-36-001-017-001/010308
(AMBAGAON) 		3636001000NRG25140520240524682 14/05/2024 Rajita 3636001WL005657 Rajita 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113206 GOREKAR RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KUNTALA TS-36-001-017-001/010325
(AMBAGAON) 		3636001000NRG25140520240524708 14/05/2024 Surekha 3636001WL005657 Surekha 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113204 Mrs. SUREKHA JADHAV TELANGANA GRAMEENA BANK(607195)
308 KUNTALA TS-36-001-017-001/010329
(AMBAGAON) 		3636001000NRG25140520240524712 14/05/2024 Jadav Kavitha 3636001WL005657 Jadav Kavitha 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113231 JADAV KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KUNTALA TS-36-001-017-001/10165-B
(AMBAGAON) 		3636001000NRG25140520240524733 14/05/2024 J PRIYANKA 3636001WL005657 J PRIYANKA 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113232 JADHAV PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KUNTALA TS-36-001-017-001/10231-A
(AMBAGAON) 		3636001000NRG25140520240524736 14/05/2024 Divya Bharathi 3636001WL005657 Divya Bharathi 00691 IPOS0000001 400 400 Processed 25/05/2024 4286113227 ADE DIVYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUNTALA TS-36-001-017-001/10329-B
(AMBAGAON) 		3636001000NRG25140520240524742 14/05/2024 Jadhav Reshma 3636001WL005657 Jadhav Reshma 00691 IPOS0000001 600 600 Processed 25/05/2024 4286113230 JADHAV RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUNTALA TS-36-001-017-001/10345
(AMBAGAON) 		3636001000NRG25140520240524744 14/05/2024 Rathod Soni Bai 3636001WL005657 Rathod Soni Bai 00691 IPOS0000001 200 200 Processed 25/05/2024 4286113228 RATHOD SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KUNTALA TS-36-001-017-001/10351
(AMBAGAON) 		3636001000NRG25140520240524749 14/05/2024 R Anand rao 3636001WL005657 R Anand rao 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113219 RATHOD ANAND RAO INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUNTALA TS-36-001-017-001/10351
(AMBAGAON) 		3636001000NRG25140520240524748 14/05/2024 R Chandrakala 3636001WL005657 R Chandrakala 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113220 RADHOD CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KUNTALA TS-36-001-017-001/10352
(AMBAGAON) 		3636001000NRG25140520240524751 14/05/2024 J GUNAVATHI 3636001WL005657 J GUNAVATHI 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113221 JADHAV GUNWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUNTALA TS-36-001-017-001/10352
(AMBAGAON) 		3636001000NRG25140520240524750 14/05/2024 Jadhav Rahul 3636001WL005657 Jadhav Rahul 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113222 JADHAV RAHULU UNION BANK OF INDIA(508500)
317 KUNTALA TS-36-001-017-001/10353
(AMBAGAON) 		3636001000NRG25140520240524752 14/05/2024 Guntela Sainath 3636001WL005657 Guntela Sainath 00691 IPOS0000001 400 400 Processed 25/05/2024 4286113214 GUNTELA SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
318 KUNTALA TS-36-001-017-001/10362
(AMBAGAON) 		3636001000NRG25140520240524767 14/05/2024 Pawar Ashathai 3636001WL005657 Pawar Ashathai 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4286113180 PAWAR ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUNTALA TS-36-001-017-001/10362
(AMBAGAON) 		3636001000NRG25140520240524766 14/05/2024 Pawar Avinash 3636001WL005657 Pawar Avinash 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4286113233 PAWAR AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46600 46600
320 KUNTALA TS-36-001-017-001/010230
(AMBAGAON) 		3636001000NRG25140520240524557 14/05/2024 Omkar 3636001WL005657 Omkar 00710 SBIN0000DOP 200 200 Processed 25/05/2024 4286113306 JADHAV OMKAR UNION BANK OF INDIA(508500)
321 KUNTALA TS-36-001-017-001/010245
(AMBAGAON) 		3636001000NRG25140520240524585 14/05/2024 Bibhishan 3636001WL005657 Bibhishan 00710 SBIN0000DOP 400 400 Processed 25/05/2024 4286113305 CHATHRE BIBHISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 256600 256600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNTALA TS3636001_140524APB_FTO_36888 ICICI BANK ICIC0003955 BHAINSA 200
2 KUNTALA TS3636001_140524APB_FTO_36888 STATE BANK OF INDIA SBIN0011084 BHAINSA 3600
3 KUNTALA TS3636001_140524APB_FTO_36888 STATE BANK OF INDIA SBIN0011084 DOP 200
4 KUNTALA TS3636001_140524APB_FTO_36888 STATE BANK OF INDIA SBIN0012966 ICHODA 200
5 KUNTALA TS3636001_140524APB_FTO_36888 STATE BANK OF INDIA SBIN0020123 BHAINSA 1000
6 KUNTALA TS3636001_140524APB_FTO_36888 STATE BANK OF INDIA SBIN0020131 MUDHOL AP 800
7 KUNTALA TS3636001_140524APB_FTO_36888 STATE BANK OF INDIA SBIN0020359 DOP 400
8 KUNTALA TS3636001_140524APB_FTO_36888 STATE BANK OF INDIA SBIN0020359 NARSAPUR G 3600
9 KUNTALA TS3636001_140524APB_FTO_36888 STATE BANK OF INDIA SBIN0020395 DOP 600
10 KUNTALA TS3636001_140524APB_FTO_36888 STATE BANK OF INDIA SBIN0021881 NIRMAL ROAD - BHAINSA 1000
11 KUNTALA TS3636001_140524APB_FTO_36888 STATE BANK OF INDIA SBIN0RRDCGB DOP 18000
12 KUNTALA TS3636001_140524APB_FTO_36888 UNION BANK OF INDIA UBIN0540056 KUBEER 1000
13 KUNTALA TS3636001_140524APB_FTO_36888 UNION BANK OF INDIA UBIN0800678 BHAINSA 1200
14 KUNTALA TS3636001_140524APB_FTO_36888 UNION BANK OF INDIA UBIN0800678 DOP 3400
15 KUNTALA TS3636001_140524APB_FTO_36888 UNION BANK OF INDIA UBIN0823155 DOP 11200
16 KUNTALA TS3636001_140524APB_FTO_36888 UNION BANK OF INDIA UBIN0823155 KUNTALA 30000
17 KUNTALA TS3636001_140524APB_FTO_36888 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 133000
18 KUNTALA TS3636001_140524APB_FTO_36888 India Post Payments Bank IPOS0000001 HYDERABAD 200
19 KUNTALA TS3636001_140524APB_FTO_36888 India Post Payments Bank IPOS0000001 NIRMAL 46400
20 KUNTALA TS3636001_140524APB_FTO_36888 DOP SBIN0000DOP General Post Office-CBS 600

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