|
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-36-001-018-001/11056
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182944
|
24/04/2024
|
ADE MANGILAL
|
3636001WL002252
|
ADE MANGILAL
|
00177
|
IOBA0003675
|
409
|
409
|
Processed
|
30/04/2024
|
|
3396890159
|
|
ADE MANGILAL .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
2
|
KUNTALA
|
TS-36-001-016-018/010396
(PENCHIKALPAD)
|
3636001000NRG25240420240194308
|
24/04/2024
|
Prabhakar
|
3636001WL002386
|
Prabhakar
|
00415
|
SBIN0006405
|
203
|
203
|
Processed
|
30/04/2024
|
|
3396890156
|
|
Mr. UMBIRGA PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
3
|
KUNTALA
|
TS-36-001-016-018/010370
(PENCHIKALPAD)
|
3636001000NRG25240420240194299
|
24/04/2024
|
Gangadhar
|
3636001WL002386
|
Gangadhar
|
00415
|
SBIN0011084
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396890157
|
|
MR ENNOVAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNTALA
|
TS-36-001-016-018/010374
(PENCHIKALPAD)
|
3636001000NRG25240420240194302
|
24/04/2024
|
Srinivas
|
3636001WL002386
|
Srinivas
|
00415
|
SBIN0011084
|
201
|
201
|
Processed
|
30/04/2024
|
|
3396890158
|
|
MR ENUGANDHULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUNTALA
|
TS-36-001-022-001/010266
(MEDANPUR)
|
3636001000NRG25230420240186137
|
24/04/2024
|
saheb rao
|
3636001WL002295
|
saheb rao
|
00415
|
SBIN0011084
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396890177
|
|
Mr. SINDE SAHEB RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
|
6
|
KUNTALA
|
TS-36-001-016-018/10438
(PENCHIKALPAD)
|
3636001000NRG25240420240194321
|
24/04/2024
|
KUMBI SAINATH
|
3636001WL002386
|
KUMBI SAINATH
|
00415
|
SBIN0020123
|
608
|
608
|
Processed
|
30/04/2024
|
|
3396890171
|
|
Mr. KUMBI SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
7
|
KUNTALA
|
TS-36-001-016-018/010177
(PENCHIKALPAD)
|
3636001000NRG25240420240194199
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00415
|
SBIN0020359
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396890180
|
|
KADAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNTALA
|
TS-36-001-016-018/010226
(PENCHIKALPAD)
|
3636001000NRG25240420240194227
|
24/04/2024
|
Linguram
|
3636001WL002386
|
Linguram
|
00415
|
SBIN0020359
|
608
|
608
|
Processed
|
30/04/2024
|
|
3396890176
|
|
Mr. KADAM LINGURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KUNTALA
|
TS-36-001-016-018/010303
(PENCHIKALPAD)
|
3636001000NRG25240420240194271
|
24/04/2024
|
Gurjala Sathish Kumar
|
3636001WL002386
|
Gurjala Sathish Kumar
|
00415
|
SBIN0020359
|
403
|
403
|
Processed
|
30/04/2024
|
|
3396890182
|
|
MRS GURJALA SATHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUNTALA
|
TS-36-001-016-018/010397
(PENCHIKALPAD)
|
3636001000NRG25240420240194310
|
24/04/2024
|
Praveen
|
3636001WL002386
|
Praveen
|
00415
|
SBIN0020359
|
404
|
404
|
Processed
|
30/04/2024
|
|
3396890170
|
|
UMBIRGA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNTALA
|
TS-36-001-016-018/010410
(PENCHIKALPAD)
|
3636001000NRG25240420240194314
|
24/04/2024
|
Masthan Choush
|
3636001WL002386
|
Masthan Choush
|
00415
|
SBIN0020359
|
404
|
404
|
Processed
|
30/04/2024
|
|
3396890160
|
|
MR MOHAMMED MASTHAN CHOUSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNTALA
|
TS-36-001-018-001/010439
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182807
|
24/04/2024
|
Narayana
|
3636001WL002252
|
Narayana
|
00415
|
SBIN0020359
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890178
|
|
l naryana .0
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
13
|
KUNTALA
|
TS-36-001-018-001/010930
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182846
|
24/04/2024
|
Jadhav Ateesh
|
3636001WL002252
|
Jadhav Ateesh
|
00415
|
SBIN0020359
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396890162
|
|
JADHAV ATHISH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
14
|
KUNTALA
|
TS-36-001-018-001/010932
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182848
|
24/04/2024
|
Kavita bai
|
3636001WL002252
|
Kavita bai
|
00415
|
SBIN0020359
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890186
|
|
MR CHAVAN KAVITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNTALA
|
TS-36-001-018-001/10444-A
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182926
|
24/04/2024
|
subash
|
3636001WL002252
|
subash
|
00415
|
SBIN0020359
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396890169
|
|
MR JADHAV SUBHASH SO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUNTALA
|
TS-36-001-018-001/11059
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182945
|
24/04/2024
|
Rathod Manjula
|
3636001WL002252
|
Rathod Manjula
|
00415
|
SBIN0020359
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890184
|
|
MISS RATHOD MANJULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNTALA
|
TS-36-001-022-001/010077
(MEDANPUR)
|
3636001000NRG25230420240186057
|
24/04/2024
|
Chinnanna
|
3636001WL002295
|
Chinnanna
|
00415
|
SBIN0020359
|
1196
|
1196
|
Processed
|
30/04/2024
|
|
3396890185
|
|
MR SAKALI CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNTALA
|
TS-36-001-022-001/010077
(MEDANPUR)
|
3636001000NRG25230420240186056
|
24/04/2024
|
Sayamma
|
3636001WL002295
|
Sayamma
|
00415
|
SBIN0020359
|
1196
|
1196
|
Processed
|
30/04/2024
|
|
3396890172
|
|
MRS SAKALI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNTALA
|
TS-36-001-022-001/010156
(MEDANPUR)
|
3636001000NRG25230420240186076
|
24/04/2024
|
Ballari Srikanth
|
3636001WL002295
|
Ballari Srikanth
|
00415
|
SBIN0020359
|
400
|
400
|
Rejected
|
30/04/2024
|
|
3396890174
|
A/c Blocked or Frozen
|
|
|
|
20
|
KUNTALA
|
TS-36-001-022-001/010317
(MEDANPUR)
|
3636001000NRG25230420240186162
|
24/04/2024
|
Kalyan Yogeshwar
|
3636001WL002295
|
Kalyan Yogeshwar
|
00415
|
SBIN0020359
|
1194
|
1194
|
Rejected
|
30/04/2024
|
|
3396890179
|
A/c Blocked or Frozen
|
|
|
|
21
|
KUNTALA
|
TS-36-001-022-001/10007-B
(MEDANPUR)
|
3636001000NRG25230420240186163
|
24/04/2024
|
PAWAR SHANKAR
|
3636001WL002295
|
PAWAR SHANKAR
|
00415
|
SBIN0020359
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890181
|
|
MR PAWAR SHANKER
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNTALA
|
TS-36-001-022-001/10329
(MEDANPUR)
|
3636001000NRG25230420240186182
|
24/04/2024
|
Mohite Yogeshwar
|
3636001WL002295
|
Mohite Yogeshwar
|
00415
|
SBIN0020359
|
996
|
996
|
Rejected
|
30/04/2024
|
|
3396890175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KUNTALA
|
TS-36-001-022-001/10356
(MEDANPUR)
|
3636001000NRG25230420240186194
|
24/04/2024
|
Buyyolla Rajeshwar
|
3636001WL002295
|
Buyyolla Rajeshwar
|
00415
|
SBIN0020359
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396890161
|
|
BUYYOLLA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16014
|
16014
|
|
|
|
|
|
|
|
|
24
|
KUNTALA
|
TS-36-001-022-001/10355
(MEDANPUR)
|
3636001000NRG25230420240186193
|
24/04/2024
|
Buyyolla Supriya
|
3636001WL002295
|
Buyyolla Supriya
|
00415
|
SBIN0020742
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396890173
|
|
BYAGARI SUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
25
|
KUNTALA
|
TS-36-001-016-018/010290
(PENCHIKALPAD)
|
3636001000NRG25240420240194265
|
24/04/2024
|
Ambadas
|
3636001WL002386
|
Ambadas
|
00415
|
SBIN0021881
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396890183
|
|
MR KADAM AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
26
|
KUNTALA
|
TS-36-001-016-018/010238
(PENCHIKALPAD)
|
3636001000NRG25240420240194231
|
24/04/2024
|
ramesh
|
3636001WL002386
|
ramesh
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
30/04/2024
|
|
3396889746
|
|
MR KADAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUNTALA
|
TS-36-001-016-018/010307
(PENCHIKALPAD)
|
3636001000NRG25240420240194272
|
24/04/2024
|
Mallavva
|
3636001WL002386
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
30/04/2024
|
|
3396889750
|
|
Mrs. KUMARI . MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KUNTALA
|
TS-36-001-016-018/010309
(PENCHIKALPAD)
|
3636001000NRG25240420240194275
|
24/04/2024
|
Sagar Bai
|
3636001WL002386
|
Sagar Bai
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3396889752
|
|
Mrs. SINDHE SAGAR BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KUNTALA
|
TS-36-001-016-018/010311
(PENCHIKALPAD)
|
3636001000NRG25240420240194277
|
24/04/2024
|
Karuna Bai
|
3636001WL002386
|
Karuna Bai
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
30/04/2024
|
|
3396889753
|
|
Mrs. KADAM KARUNA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KUNTALA
|
TS-36-001-016-018/010313
(PENCHIKALPAD)
|
3636001000NRG25240420240194280
|
24/04/2024
|
Annapurna
|
3636001WL002386
|
Annapurna
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396889779
|
|
KADAM ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUNTALA
|
TS-36-001-016-018/010314
(PENCHIKALPAD)
|
3636001000NRG25240420240194282
|
24/04/2024
|
Navaneetha
|
3636001WL002386
|
Navaneetha
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3396889778
|
|
Ms. MARKATOL NAVANEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KUNTALA
|
TS-36-001-016-018/010328
(PENCHIKALPAD)
|
3636001000NRG25240420240194285
|
24/04/2024
|
Shobha
|
3636001WL002386
|
Shobha
|
00415
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396890194
|
|
Mrs. GUNDEDI SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KUNTALA
|
TS-36-001-016-018/010334
(PENCHIKALPAD)
|
3636001000NRG25240420240194287
|
24/04/2024
|
Bhojavva
|
3636001WL002386
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889747
|
|
Mr. GUNNALA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KUNTALA
|
TS-36-001-016-018/010335
(PENCHIKALPAD)
|
3636001000NRG25240420240194289
|
24/04/2024
|
Anuradha
|
3636001WL002386
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889743
|
|
SINDE ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUNTALA
|
TS-36-001-016-018/010338
(PENCHIKALPAD)
|
3636001000NRG25240420240194291
|
24/04/2024
|
Vimala bai
|
3636001WL002386
|
Vimala bai
|
00415
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889745
|
|
Mrs. JADAV VIMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KUNTALA
|
TS-36-001-016-018/010340
(PENCHIKALPAD)
|
3636001000NRG25240420240194292
|
24/04/2024
|
Kamala Baayi
|
3636001WL002386
|
Kamala Baayi
|
00415
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
30/04/2024
|
|
3396890200
|
|
KADAM KAMALA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUNTALA
|
TS-36-001-016-018/010346
(PENCHIKALPAD)
|
3636001000NRG25240420240194294
|
24/04/2024
|
Pallavi
|
3636001WL002386
|
Pallavi
|
00415
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
30/04/2024
|
|
3396889742
|
|
ALETI PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNTALA
|
TS-36-001-016-018/010347
(PENCHIKALPAD)
|
3636001000NRG25240420240194295
|
24/04/2024
|
Savita
|
3636001WL002386
|
Savita
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396889763
|
|
Mrs. KADAM . SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KUNTALA
|
TS-36-001-016-018/010353
(PENCHIKALPAD)
|
3636001000NRG25240420240194296
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396889911
|
|
Miss. NIMMALOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KUNTALA
|
TS-36-001-016-018/010366
(PENCHIKALPAD)
|
3636001000NRG25240420240194297
|
24/04/2024
|
padma
|
3636001WL002386
|
padma
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396889762
|
|
SUDEGONE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUNTALA
|
TS-36-001-016-018/010372
(PENCHIKALPAD)
|
3636001000NRG25240420240194300
|
24/04/2024
|
Anusha bai
|
3636001WL002386
|
Anusha bai
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
30/04/2024
|
|
3396890201
|
|
KALYAN ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUNTALA
|
TS-36-001-016-018/010374
(PENCHIKALPAD)
|
3636001000NRG25240420240194303
|
24/04/2024
|
Sunitha
|
3636001WL002386
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
30/04/2024
|
|
3396889851
|
|
ENUGANDHULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUNTALA
|
TS-36-001-016-018/010390
(PENCHIKALPAD)
|
3636001000NRG25240420240194306
|
24/04/2024
|
Bhoja Bai
|
3636001WL002386
|
Bhoja Bai
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
30/04/2024
|
|
3396890199
|
|
Mrs. BHOJA BAI KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KUNTALA
|
TS-36-001-016-018/010393
(PENCHIKALPAD)
|
3636001000NRG25240420240194307
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396889876
|
|
Mrs. MALEGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KUNTALA
|
TS-36-001-018-001/010940
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182855
|
24/04/2024
|
Susheela bai
|
3636001WL002252
|
Susheela bai
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890211
|
|
Mrs. RATHOD SUSHILABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KUNTALA
|
TS-36-001-018-001/010991
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182888
|
24/04/2024
|
Rena bai
|
3636001WL002252
|
Rena bai
|
00415
|
SBIN0RRDCGB
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
3396889737
|
|
Mrs. RATHOD RENABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KUNTALA
|
TS-36-001-018-001/010999
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182892
|
24/04/2024
|
Lalita bayi
|
3636001WL002252
|
Lalita bayi
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396889857
|
|
Mrs. LALITHA W O RAMESH CHAWAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KUNTALA
|
TS-36-001-018-001/010999
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182891
|
24/04/2024
|
Ramesh
|
3636001WL002252
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889858
|
|
Mr. CHAVHAN RAMESH S O NANU NAYAK CHAVHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KUNTALA
|
TS-36-001-018-001/011002
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182897
|
24/04/2024
|
Mamata
|
3636001WL002252
|
Mamata
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889735
|
|
Mrs. RATHOD MAMATHA W O KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KUNTALA
|
TS-36-001-018-001/011007
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182904
|
24/04/2024
|
Sunitha
|
3636001WL002252
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396890197
|
|
Mrs. SUNITHA ADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KUNTALA
|
TS-36-001-018-001/011012
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182913
|
24/04/2024
|
Sandeep
|
3636001WL002252
|
Sandeep
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396889733
|
|
JADHAV SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUNTALA
|
TS-36-001-018-001/011015
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182915
|
24/04/2024
|
Devuka bai
|
3636001WL002252
|
Devuka bai
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889774
|
|
JADHAV DEVUKA BAI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
53
|
KUNTALA
|
TS-36-001-018-001/011016
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182916
|
24/04/2024
|
Mangilal
|
3636001WL002252
|
Mangilal
|
00415
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396889859
|
|
Mr. Mangilal Jadhav
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KUNTALA
|
TS-36-001-018-001/011016
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182917
|
24/04/2024
|
Yashoda
|
3636001WL002252
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
30/04/2024
|
|
3396889914
|
|
Mrs. JADHAV YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KUNTALA
|
TS-36-001-018-001/011017
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182918
|
24/04/2024
|
Shravan
|
3636001WL002252
|
Shravan
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889772
|
|
SHRAVAN JADHAV
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
56
|
KUNTALA
|
TS-36-001-018-001/011039
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182924
|
24/04/2024
|
Gouri Bai
|
3636001WL002252
|
Gouri Bai
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889775
|
|
Mrs. JADHAV GOURI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KUNTALA
|
TS-36-001-022-001/010096
(MEDANPUR)
|
3636001000NRG25230420240186065
|
24/04/2024
|
ganesh
|
3636001WL002295
|
ganesh
|
00415
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
30/04/2024
|
|
3396889875
|
|
MR KALYAN GANESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNTALA
|
TS-36-001-022-001/010222
(MEDANPUR)
|
3636001000NRG25230420240186122
|
24/04/2024
|
ankitha
|
3636001WL002295
|
ankitha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889754
|
|
SINDE ANKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUNTALA
|
TS-36-001-022-001/010222
(MEDANPUR)
|
3636001000NRG25230420240186121
|
24/04/2024
|
saiprasad
|
3636001WL002295
|
saiprasad
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889816
|
|
SINDE SAIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUNTALA
|
TS-36-001-022-001/010236
(MEDANPUR)
|
3636001000NRG25230420240186123
|
24/04/2024
|
Rukma bai
|
3636001WL002295
|
Rukma bai
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889864
|
|
BALLARI RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNTALA
|
TS-36-001-022-001/010242
(MEDANPUR)
|
3636001000NRG25230420240186127
|
24/04/2024
|
Akhil
|
3636001WL002295
|
Akhil
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889801
|
|
akhil sinde
|
GENERAL POST OFFICE(607245)
|
|
62
|
KUNTALA
|
TS-36-001-022-001/010245
(MEDANPUR)
|
3636001000NRG25230420240186131
|
24/04/2024
|
sainath
|
3636001WL002295
|
sainath
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889802
|
|
Mr. KANTALE SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KUNTALA
|
TS-36-001-022-001/010268
(MEDANPUR)
|
3636001000NRG25230420240186138
|
24/04/2024
|
athil
|
3636001WL002295
|
athil
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3396889819
|
|
Master SINDHE ATHIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KUNTALA
|
TS-36-001-022-001/010281
(MEDANPUR)
|
3636001000NRG25230420240186146
|
24/04/2024
|
Adella bai
|
3636001WL002295
|
Adella bai
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889799
|
|
Mrs. DARSHANAM ADELLA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KUNTALA
|
TS-36-001-022-001/010281
(MEDANPUR)
|
3636001000NRG25230420240186145
|
24/04/2024
|
Ammi
|
3636001WL002295
|
Ammi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889808
|
|
Mrs. DARSHANA AMMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KUNTALA
|
TS-36-001-022-001/010294
(MEDANPUR)
|
3636001000NRG25230420240186153
|
24/04/2024
|
Jija bai
|
3636001WL002295
|
Jija bai
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
30/04/2024
|
|
3396889852
|
|
Mr. Jiji Bai W o.tukaram Pawar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40157
|
40157
|
|
|
|
|
|
|
|
|
67
|
KUNTALA
|
TS-36-001-016-018/010266
(PENCHIKALPAD)
|
3636001000NRG25240420240194244
|
24/04/2024
|
Rupa bai
|
3636001WL002386
|
Rupa bai
|
00468
|
UBIN0800678
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396889786
|
|
Mrs. KADAM RUPA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KUNTALA
|
TS-36-001-016-018/010313
(PENCHIKALPAD)
|
3636001000NRG25240420240194279
|
24/04/2024
|
Ganesh
|
3636001WL002386
|
Ganesh
|
00468
|
UBIN0800678
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3396889791
|
|
KADAM GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUNTALA
|
TS-36-001-016-018/010372
(PENCHIKALPAD)
|
3636001000NRG25240420240194301
|
24/04/2024
|
Venkat Rao
|
3636001WL002386
|
Venkat Rao
|
00468
|
UBIN0800678
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396889792
|
|
KADAM VENKAT RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUNTALA
|
TS-36-001-016-018/010397
(PENCHIKALPAD)
|
3636001000NRG25240420240194311
|
24/04/2024
|
laxmi
|
3636001WL002386
|
laxmi
|
00468
|
UBIN0800678
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889789
|
|
MS KODICHERLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNTALA
|
TS-36-001-016-018/10435
(PENCHIKALPAD)
|
3636001000NRG25240420240194319
|
24/04/2024
|
Godavari
|
3636001WL002386
|
Godavari
|
00468
|
UBIN0800678
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396889788
|
|
Mrs. KADAM GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KUNTALA
|
TS-36-001-022-001/010081
(MEDANPUR)
|
3636001000NRG25230420240186058
|
24/04/2024
|
Buyyolla Rajalingu
|
3636001WL002295
|
Buyyolla Rajalingu
|
00468
|
UBIN0800678
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396889790
|
|
BUYYOLLA RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUNTALA
|
TS-36-001-022-001/10359
(MEDANPUR)
|
3636001000NRG25230420240186198
|
24/04/2024
|
SAGARA BAI SINDHE
|
3636001WL002295
|
SAGARA BAI SINDHE
|
00468
|
UBIN0800678
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889787
|
|
Mrs. SINDE SAGARA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7438
|
7438
|
|
|
|
|
|
|
|
|
74
|
KUNTALA
|
TS-36-001-016-018/010386
(PENCHIKALPAD)
|
3636001000NRG25240420240194304
|
24/04/2024
|
Munna Begam
|
3636001WL002386
|
Munna Begam
|
00468
|
UBIN0803910
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396889793
|
|
Munna Begam shek
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
75
|
KUNTALA
|
TS-36-001-018-001/011008
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182905
|
24/04/2024
|
Pandith
|
3636001WL002252
|
Pandith
|
00468
|
UBIN0819727
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396890163
|
|
Mr. JADHAV PANDITH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
76
|
KUNTALA
|
TS-36-001-016-018/010308
(PENCHIKALPAD)
|
3636001000NRG25240420240194274
|
24/04/2024
|
Sujatha
|
3636001WL002386
|
Sujatha
|
00468
|
UBIN0820113
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396890089
|
|
Mrs. GURJALA . SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
77
|
KUNTALA
|
TS-36-001-016-018/010411
(PENCHIKALPAD)
|
3636001000NRG25240420240194315
|
24/04/2024
|
Godavari
|
3636001WL002386
|
Godavari
|
00468
|
UBIN0820890
|
807
|
807
|
Processed
|
30/04/2024
|
|
3396890091
|
|
BINGI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
78
|
KUNTALA
|
TS-36-001-018-001/010174
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182783
|
24/04/2024
|
Vasanth
|
3636001WL002252
|
Vasanth
|
00468
|
UBIN0823155
|
401
|
401
|
Processed
|
30/04/2024
|
|
3396890127
|
|
JADHAV VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUNTALA
|
TS-36-001-018-001/010178
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182786
|
24/04/2024
|
jeja bayi
|
3636001WL002252
|
jeja bayi
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396890119
|
|
RATHOD JEJABAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUNTALA
|
TS-36-001-018-001/010225
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182791
|
24/04/2024
|
muttubayi
|
3636001WL002252
|
muttubayi
|
00468
|
UBIN0823155
|
199
|
199
|
Processed
|
30/04/2024
|
|
3396890098
|
|
muttubayi pawar
|
GENERAL POST OFFICE(607245)
|
|
81
|
KUNTALA
|
TS-36-001-018-001/010227
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182793
|
24/04/2024
|
manginayak
|
3636001WL002252
|
manginayak
|
00468
|
UBIN0823155
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
3396890102
|
|
Mr. JADHAV MANGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KUNTALA
|
TS-36-001-018-001/010227
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182794
|
24/04/2024
|
Sita Bai
|
3636001WL002252
|
Sita Bai
|
00468
|
UBIN0823155
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
3396890106
|
|
Mrs. SITHA BAI W O MANGYA JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KUNTALA
|
TS-36-001-018-001/010256
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182795
|
24/04/2024
|
Pandith
|
3636001WL002252
|
Pandith
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890118
|
|
JADHAV PANDITH
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUNTALA
|
TS-36-001-018-001/010435
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182805
|
24/04/2024
|
Jadav Bapuraav
|
3636001WL002252
|
Jadav Bapuraav
|
00468
|
UBIN0823155
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396890111
|
|
Jadav Bapuraav jadav
|
GENERAL POST OFFICE(607245)
|
|
85
|
KUNTALA
|
TS-36-001-018-001/010442
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182809
|
24/04/2024
|
Kala Bai
|
3636001WL002252
|
Kala Bai
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890109
|
|
JADHAV KALABAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUNTALA
|
TS-36-001-018-001/010504
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182814
|
24/04/2024
|
JADHAV ARAVIND
|
3636001WL002252
|
JADHAV ARAVIND
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890121
|
|
JADHAV ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUNTALA
|
TS-36-001-018-001/010733
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182821
|
24/04/2024
|
narendar
|
3636001WL002252
|
narendar
|
00468
|
UBIN0823155
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396890128
|
|
Mr. JADHAV NARENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KUNTALA
|
TS-36-001-018-001/010832
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182834
|
24/04/2024
|
Jadhav Anjana
|
3636001WL002252
|
Jadhav Anjana
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396890090
|
|
MRS ADE ANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNTALA
|
TS-36-001-018-001/010968
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182871
|
24/04/2024
|
Ambaji
|
3636001WL002252
|
Ambaji
|
00468
|
UBIN0823155
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396890117
|
|
RATHOD AMBAJI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUNTALA
|
TS-36-001-018-001/010975
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182873
|
24/04/2024
|
Bheem Nayak
|
3636001WL002252
|
Bheem Nayak
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396890112
|
|
JADAV BHEEM NAYAK
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
91
|
KUNTALA
|
TS-36-001-018-001/010976
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182874
|
24/04/2024
|
Archana
|
3636001WL002252
|
Archana
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396890096
|
|
JADHAV ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUNTALA
|
TS-36-001-018-001/010976
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182875
|
24/04/2024
|
ramesh
|
3636001WL002252
|
ramesh
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396890124
|
|
JADHAV RAMESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUNTALA
|
TS-36-001-018-001/010985
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182882
|
24/04/2024
|
Gangamani
|
3636001WL002252
|
Gangamani
|
00468
|
UBIN0823155
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396890092
|
|
Mrs. Ade Gangamanni
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KUNTALA
|
TS-36-001-018-001/010988
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182885
|
24/04/2024
|
Komini Bai
|
3636001WL002252
|
Komini Bai
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890125
|
|
Mrs. KOMINI BAI W O LAXMAN JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KUNTALA
|
TS-36-001-018-001/010988
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182886
|
24/04/2024
|
Laxman
|
3636001WL002252
|
Laxman
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890107
|
|
Mr. JADHAV LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KUNTALA
|
TS-36-001-018-001/010989
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182887
|
24/04/2024
|
Ramulu
|
3636001WL002252
|
Ramulu
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890104
|
|
Mr. RAMULU S O LAKHYA NAYAK JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KUNTALA
|
TS-36-001-018-001/010998
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182889
|
24/04/2024
|
CHAWAN DEV RAO
|
3636001WL002252
|
CHAWAN DEV RAO
|
00468
|
UBIN0823155
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396890101
|
|
C DEV RAO .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
98
|
KUNTALA
|
TS-36-001-018-001/011000
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182893
|
24/04/2024
|
Vittal
|
3636001WL002252
|
Vittal
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396890114
|
|
Mr. CHOWHAN VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KUNTALA
|
TS-36-001-018-001/011002
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182896
|
24/04/2024
|
Krishna
|
3636001WL002252
|
Krishna
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890134
|
|
RATHOD KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUNTALA
|
TS-36-001-018-001/011003
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182898
|
24/04/2024
|
Narender
|
3636001WL002252
|
Narender
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890133
|
|
RATHOD NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUNTALA
|
TS-36-001-018-001/011004
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182899
|
24/04/2024
|
Sunil
|
3636001WL002252
|
Sunil
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890132
|
|
RATHOD SUNIL
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUNTALA
|
TS-36-001-018-001/011005
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182900
|
24/04/2024
|
Ganesh
|
3636001WL002252
|
Ganesh
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890123
|
|
RATHOD GANESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUNTALA
|
TS-36-001-018-001/011008
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182906
|
24/04/2024
|
Karuna
|
3636001WL002252
|
Karuna
|
00468
|
UBIN0823155
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396890108
|
|
JADHAV KARUNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUNTALA
|
TS-36-001-018-001/011009
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182907
|
24/04/2024
|
Vinoda bai
|
3636001WL002252
|
Vinoda bai
|
00468
|
UBIN0823155
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396890099
|
|
Mrs. JADHAV VINODA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KUNTALA
|
TS-36-001-018-001/011010
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182910
|
24/04/2024
|
MR JADHAV RAM CHANDAR
|
3636001WL002252
|
MR JADHAV RAM CHANDAR
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890141
|
|
JADHAV RAM CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUNTALA
|
TS-36-001-018-001/011010
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182908
|
24/04/2024
|
Savithra
|
3636001WL002252
|
Savithra
|
00468
|
UBIN0823155
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396890110
|
|
JADHAV SAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUNTALA
|
TS-36-001-018-001/011010
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182909
|
24/04/2024
|
Vittal
|
3636001WL002252
|
Vittal
|
00468
|
UBIN0823155
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396890095
|
|
JADHAV VITTAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUNTALA
|
TS-36-001-018-001/011011
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182912
|
24/04/2024
|
Devubai
|
3636001WL002252
|
Devubai
|
00468
|
UBIN0823155
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396890097
|
|
Mrs. JADHAV DEVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KUNTALA
|
TS-36-001-018-001/011019
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182919
|
24/04/2024
|
Jadhav Rajitha
|
3636001WL002252
|
Jadhav Rajitha
|
00468
|
UBIN0823155
|
1200
|
1200
|
Rejected
|
30/04/2024
|
|
3396890154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KUNTALA
|
TS-36-001-018-001/011020
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182920
|
24/04/2024
|
Vinodha Bai
|
3636001WL002252
|
Vinodha Bai
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890105
|
|
Mrs. CHAVHAN VINODHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KUNTALA
|
TS-36-001-018-001/011033
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182922
|
24/04/2024
|
vandana
|
3636001WL002252
|
vandana
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890142
|
|
MS VANDANA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNTALA
|
TS-36-001-018-001/011034
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182923
|
24/04/2024
|
Jadhav Krishna
|
3636001WL002252
|
Jadhav Krishna
|
00468
|
UBIN0823155
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396890152
|
|
JADHAV KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUNTALA
|
TS-36-001-018-001/10444-A
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182925
|
24/04/2024
|
saraswathi
|
3636001WL002252
|
saraswathi
|
00468
|
UBIN0823155
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396890122
|
|
Miss. Saraswathi D o Ram Rathod
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KUNTALA
|
TS-36-001-018-001/11049
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182935
|
24/04/2024
|
Jadhav Chinthal
|
3636001WL002252
|
Jadhav Chinthal
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890100
|
|
Mr. JADHAV CHINTHAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KUNTALA
|
TS-36-001-018-001/11049
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182936
|
24/04/2024
|
MR JADHAV SUDHAKAR
|
3636001WL002252
|
MR JADHAV SUDHAKAR
|
00468
|
UBIN0823155
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396890103
|
|
Sudhaker jadav
|
GENERAL POST OFFICE(607245)
|
|
116
|
KUNTALA
|
TS-36-001-018-001/11050
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182938
|
24/04/2024
|
MRS CHOWHAN VANITHA
|
3636001WL002252
|
MRS CHOWHAN VANITHA
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890115
|
|
CHOWHAN VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUNTALA
|
TS-36-001-018-001/11062
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182950
|
24/04/2024
|
MR JADHAV ANIL
|
3636001WL002252
|
MR JADHAV ANIL
|
00468
|
UBIN0823155
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396890143
|
|
JADHAV ANIL
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUNTALA
|
TS-36-001-022-001/010006
(MEDANPUR)
|
3636001000NRG25230420240186009
|
24/04/2024
|
ishwarya
|
3636001WL002295
|
ishwarya
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890149
|
|
CHAVAN ISHWARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUNTALA
|
TS-36-001-022-001/010084
(MEDANPUR)
|
3636001000NRG25230420240186061
|
24/04/2024
|
MR SINDE BHOJARAM
|
3636001WL002295
|
MR SINDE BHOJARAM
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890145
|
|
SINDE BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUNTALA
|
TS-36-001-022-001/010114
(MEDANPUR)
|
3636001000NRG25230420240186066
|
24/04/2024
|
Sundari Bai
|
3636001WL002295
|
Sundari Bai
|
00468
|
UBIN0823155
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3396890147
|
|
Sundari Bai more
|
GENERAL POST OFFICE(607245)
|
|
121
|
KUNTALA
|
TS-36-001-022-001/010188
(MEDANPUR)
|
3636001000NRG25230420240186097
|
24/04/2024
|
MR SURYA VAMSHI GANESH
|
3636001WL002295
|
MR SURYA VAMSHI GANESH
|
00468
|
UBIN0823155
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396890138
|
|
SURYA VAMSHI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUNTALA
|
TS-36-001-022-001/010210
(MEDANPUR)
|
3636001000NRG25230420240186116
|
24/04/2024
|
Bharatabai
|
3636001WL002295
|
Bharatabai
|
00468
|
UBIN0823155
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396890137
|
|
SURYA VAMSHI BHARATHA BAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUNTALA
|
TS-36-001-022-001/010237
(MEDANPUR)
|
3636001000NRG25230420240186124
|
24/04/2024
|
BAALARI SAHEB RAO
|
3636001WL002295
|
BAALARI SAHEB RAO
|
00468
|
UBIN0823155
|
601
|
601
|
Processed
|
30/04/2024
|
|
3396890146
|
|
BAALARI SAHEB RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUNTALA
|
TS-36-001-022-001/010250
(MEDANPUR)
|
3636001000NRG25230420240186132
|
24/04/2024
|
Subhash
|
3636001WL002295
|
Subhash
|
00468
|
UBIN0823155
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3396890148
|
|
MORE SUBHASH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
125
|
KUNTALA
|
TS-36-001-022-001/010251
(MEDANPUR)
|
3636001000NRG25230420240186134
|
24/04/2024
|
Savita
|
3636001WL002295
|
Savita
|
00468
|
UBIN0823155
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3396890094
|
|
SAVITHA SINDHE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
126
|
KUNTALA
|
TS-36-001-022-001/010256
(MEDANPUR)
|
3636001000NRG25230420240186135
|
24/04/2024
|
prashanth
|
3636001WL002295
|
prashanth
|
00468
|
UBIN0823155
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3396890135
|
|
KARYAM PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUNTALA
|
TS-36-001-022-001/010264
(MEDANPUR)
|
3636001000NRG25230420240186136
|
24/04/2024
|
rakesh
|
3636001WL002295
|
rakesh
|
00468
|
UBIN0823155
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396890130
|
|
MUSKU RAKESH
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUNTALA
|
TS-36-001-022-001/010274
(MEDANPUR)
|
3636001000NRG25230420240186139
|
24/04/2024
|
Chinna Raajalinganna
|
3636001WL002295
|
Chinna Raajalinganna
|
00468
|
UBIN0823155
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396890116
|
|
BUYYOLLA CHINNA RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUNTALA
|
TS-36-001-022-001/010275
(MEDANPUR)
|
3636001000NRG25230420240186141
|
24/04/2024
|
Abbas
|
3636001WL002295
|
Abbas
|
00468
|
UBIN0823155
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396890131
|
|
SHAIK ABBAS
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUNTALA
|
TS-36-001-022-001/010275
(MEDANPUR)
|
3636001000NRG25230420240186142
|
24/04/2024
|
Syed Mohammed
|
3636001WL002295
|
Syed Mohammed
|
00468
|
UBIN0823155
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396890155
|
|
SYED MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUNTALA
|
TS-36-001-022-001/010278
(MEDANPUR)
|
3636001000NRG25230420240186144
|
24/04/2024
|
Sangeeta
|
3636001WL002295
|
Sangeeta
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890140
|
|
SINDE SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUNTALA
|
TS-36-001-022-001/010302
(MEDANPUR)
|
3636001000NRG25230420240186157
|
24/04/2024
|
MS KALYAN PRIYANKA
|
3636001WL002295
|
MS KALYAN PRIYANKA
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396890151
|
|
Mrs. JADAV RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KUNTALA
|
TS-36-001-022-001/010303
(MEDANPUR)
|
3636001000NRG25230420240186158
|
24/04/2024
|
prakash
|
3636001WL002295
|
prakash
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890136
|
|
MR SINDE PRAKASH SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNTALA
|
TS-36-001-022-001/010314
(MEDANPUR)
|
3636001000NRG25230420240186161
|
24/04/2024
|
MRS SINDE BHOJA BAI
|
3636001WL002295
|
MRS SINDE BHOJA BAI
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890126
|
|
Mrs. SINDHE BHOJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KUNTALA
|
TS-36-001-022-001/10007-B
(MEDANPUR)
|
3636001000NRG25230420240186164
|
24/04/2024
|
MRS PAWAR PRAVALIKA
|
3636001WL002295
|
MRS PAWAR PRAVALIKA
|
00468
|
UBIN0823155
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890139
|
|
PAWAR PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUNTALA
|
TS-36-001-022-001/10137-B
(MEDANPUR)
|
3636001000NRG25230420240186177
|
24/04/2024
|
MS MUSKU SANGEETHA
|
3636001WL002295
|
MS MUSKU SANGEETHA
|
00468
|
UBIN0823155
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396890150
|
|
Mrs. MUSKU SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KUNTALA
|
TS-36-001-022-001/10256-A
(MEDANPUR)
|
3636001000NRG25230420240186179
|
24/04/2024
|
Karyam Sravani
|
3636001WL002295
|
Karyam Sravani
|
00468
|
UBIN0823155
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396890153
|
|
KARYAM SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUNTALA
|
TS-36-001-022-001/10332
(MEDANPUR)
|
3636001000NRG25230420240186185
|
24/04/2024
|
MS DHANGARI RUKMA BAI
|
3636001WL002295
|
MS DHANGARI RUKMA BAI
|
00468
|
UBIN0823155
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3396890120
|
|
DHANGARI RUKMA BAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUNTALA
|
TS-36-001-022-001/10337
(MEDANPUR)
|
3636001000NRG25230420240186189
|
24/04/2024
|
MR KALYAN SAINATH
|
3636001WL002295
|
MR KALYAN SAINATH
|
00468
|
UBIN0823155
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
3396890144
|
|
Mr. SAINATH KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KUNTALA
|
TS-36-001-022-001/10337
(MEDANPUR)
|
3636001000NRG25230420240186188
|
24/04/2024
|
MS KALYAN ARCHANA BAI
|
3636001WL002295
|
MS KALYAN ARCHANA BAI
|
00468
|
UBIN0823155
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
3396890093
|
|
archana kalyan
|
GENERAL POST OFFICE(607245)
|
|
141
|
KUNTALA
|
TS-36-001-022-001/10346
(MEDANPUR)
|
3636001000NRG25230420240186191
|
24/04/2024
|
MR VADEKAR NITHISH KUMAR
|
3636001WL002295
|
MR VADEKAR NITHISH KUMAR
|
00468
|
UBIN0823155
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396890113
|
|
VADEKAR NITHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUNTALA
|
TS-36-001-022-001/10358
(MEDANPUR)
|
3636001000NRG25230420240186196
|
24/04/2024
|
Karyam Rupa
|
3636001WL002295
|
Karyam Rupa
|
00468
|
UBIN0823155
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396890129
|
|
KARYAM RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70630
|
70630
|
|
|
|
|
|
|
|
|
143
|
KUNTALA
|
TS-36-001-016-018/010002
(PENCHIKALPAD)
|
3636001000NRG25240420240194122
|
24/04/2024
|
Kondu Bai
|
3636001WL002386
|
Kondu Bai
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3396890195
|
|
JADAV KONDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUNTALA
|
TS-36-001-016-018/010003
(PENCHIKALPAD)
|
3636001000NRG25240420240194123
|
24/04/2024
|
Yellanna
|
3636001WL002386
|
Yellanna
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
30/04/2024
|
|
3396889748
|
|
UMBRI YELLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUNTALA
|
TS-36-001-016-018/010012
(PENCHIKALPAD)
|
3636001000NRG25240420240194126
|
24/04/2024
|
Chandrabai
|
3636001WL002386
|
Chandrabai
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396890023
|
|
Miss. MARKATOLLU CHANDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KUNTALA
|
TS-36-001-016-018/010012
(PENCHIKALPAD)
|
3636001000NRG25240420240194125
|
24/04/2024
|
Laxman
|
3636001WL002386
|
Laxman
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
30/04/2024
|
|
3396890016
|
|
Mr. LAXMAN MARKATOLLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KUNTALA
|
TS-36-001-016-018/010016
(PENCHIKALPAD)
|
3636001000NRG25240420240194127
|
24/04/2024
|
Bhumesh
|
3636001WL002386
|
Bhumesh
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
30/04/2024
|
|
3396889977
|
|
Mr. KALLEM BHUMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KUNTALA
|
TS-36-001-016-018/010027
(PENCHIKALPAD)
|
3636001000NRG25240420240194129
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396890022
|
|
Ms. ANNOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KUNTALA
|
TS-36-001-016-018/010029
(PENCHIKALPAD)
|
3636001000NRG25240420240194131
|
24/04/2024
|
Darma Bai
|
3636001WL002386
|
Darma Bai
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396889988
|
|
GANDLA DHARMA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUNTALA
|
TS-36-001-016-018/010029
(PENCHIKALPAD)
|
3636001000NRG25240420240194130
|
24/04/2024
|
Vittal
|
3636001WL002386
|
Vittal
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
30/04/2024
|
|
3396890086
|
|
GANDLA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUNTALA
|
TS-36-001-016-018/010035
(PENCHIKALPAD)
|
3636001000NRG25240420240194132
|
24/04/2024
|
Yamuna Bai
|
3636001WL002386
|
Yamuna Bai
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3396890188
|
|
KADAM YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUNTALA
|
TS-36-001-016-018/010038
(PENCHIKALPAD)
|
3636001000NRG25240420240194134
|
24/04/2024
|
Sayamma
|
3636001WL002386
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396890002
|
|
Pangapathi Sayavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
KUNTALA
|
TS-36-001-016-018/010040
(PENCHIKALPAD)
|
3636001000NRG25240420240194135
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396890024
|
|
Ms. DHUSA LAXMI W O VENKAT PENCHKALPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KUNTALA
|
TS-36-001-016-018/010041
(PENCHIKALPAD)
|
3636001000NRG25240420240194136
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
30/04/2024
|
|
3396890055
|
|
Laxmi Gurijela
|
GENERAL POST OFFICE(607245)
|
|
155
|
KUNTALA
|
TS-36-001-016-018/010042
(PENCHIKALPAD)
|
3636001000NRG25240420240194138
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
30/04/2024
|
|
3396890043
|
|
Mrs. GUDDETI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KUNTALA
|
TS-36-001-016-018/010042
(PENCHIKALPAD)
|
3636001000NRG25240420240194137
|
24/04/2024
|
Manohar
|
3636001WL002386
|
Manohar
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396890072
|
|
Mr. GUDDETI MANOHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KUNTALA
|
TS-36-001-016-018/010046
(PENCHIKALPAD)
|
3636001000NRG25240420240194140
|
24/04/2024
|
Muthavva
|
3636001WL002386
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396890049
|
|
PANGAPATHI MUTTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUNTALA
|
TS-36-001-016-018/010046
(PENCHIKALPAD)
|
3636001000NRG25240420240194139
|
24/04/2024
|
Nadipi Gangadher
|
3636001WL002386
|
Nadipi Gangadher
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396890081
|
|
Nadipi Gangadher Pangari
|
GENERAL POST OFFICE(607245)
|
|
159
|
KUNTALA
|
TS-36-001-016-018/010049
(PENCHIKALPAD)
|
3636001000NRG25240420240194141
|
24/04/2024
|
Gangadar
|
3636001WL002386
|
Gangadar
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396889978
|
|
KADAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUNTALA
|
TS-36-001-016-018/010049
(PENCHIKALPAD)
|
3636001000NRG25240420240194142
|
24/04/2024
|
Shobhabaayi
|
3636001WL002386
|
Shobhabaayi
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396889979
|
|
SHOBHA BAI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUNTALA
|
TS-36-001-016-018/010060
(PENCHIKALPAD)
|
3636001000NRG25240420240194144
|
24/04/2024
|
Chandar Reddy
|
3636001WL002386
|
Chandar Reddy
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396890027
|
|
Mr. ALETI CHANDHAR REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KUNTALA
|
TS-36-001-016-018/010060
(PENCHIKALPAD)
|
3636001000NRG25240420240194145
|
24/04/2024
|
Shankuntala
|
3636001WL002386
|
Shankuntala
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3396890048
|
|
Shankuntala eleTi
|
GENERAL POST OFFICE(607245)
|
|
163
|
KUNTALA
|
TS-36-001-016-018/010062
(PENCHIKALPAD)
|
3636001000NRG25240420240194146
|
24/04/2024
|
Mallavva
|
3636001WL002386
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
30/04/2024
|
|
3396889999
|
|
Ms. MALLAVVA PUNDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KUNTALA
|
TS-36-001-016-018/010063
(PENCHIKALPAD)
|
3636001000NRG25240420240194147
|
24/04/2024
|
Mutyam
|
3636001WL002386
|
Mutyam
|
00683
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
30/04/2024
|
|
3396890073
|
|
Mr. DASARI . MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KUNTALA
|
TS-36-001-016-018/010067
(PENCHIKALPAD)
|
3636001000NRG25240420240194148
|
24/04/2024
|
Sarasa Bai
|
3636001WL002386
|
Sarasa Bai
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3396890019
|
|
Sarasa Bai umbhiri
|
GENERAL POST OFFICE(607245)
|
|
166
|
KUNTALA
|
TS-36-001-016-018/010069
(PENCHIKALPAD)
|
3636001000NRG25240420240194149
|
24/04/2024
|
Laxman
|
3636001WL002386
|
Laxman
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
30/04/2024
|
|
3396890044
|
|
Mr. DASARI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KUNTALA
|
TS-36-001-016-018/010071
(PENCHIKALPAD)
|
3636001000NRG25240420240194151
|
24/04/2024
|
Chinnakka
|
3636001WL002386
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396890047
|
|
Mrs. UMBIRI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KUNTALA
|
TS-36-001-016-018/010071
(PENCHIKALPAD)
|
3636001000NRG25240420240194150
|
24/04/2024
|
Peeranna
|
3636001WL002386
|
Peeranna
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396890014
|
|
UMBRI PEERANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
169
|
KUNTALA
|
TS-36-001-016-018/010072
(PENCHIKALPAD)
|
3636001000NRG25240420240194152
|
24/04/2024
|
Kamala
|
3636001WL002386
|
Kamala
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
30/04/2024
|
|
3396890033
|
|
Ms. DASARI KAMALA W O YELLANNA PENCHKAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KUNTALA
|
TS-36-001-016-018/010074
(PENCHIKALPAD)
|
3636001000NRG25240420240194154
|
24/04/2024
|
Ganga Bai
|
3636001WL002386
|
Ganga Bai
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
30/04/2024
|
|
3396890008
|
|
Ms. GANGAVVA TUMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KUNTALA
|
TS-36-001-016-018/010078
(PENCHIKALPAD)
|
3636001000NRG25240420240194156
|
24/04/2024
|
Gangamani
|
3636001WL002386
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396890041
|
|
GUDDETI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUNTALA
|
TS-36-001-016-018/010081
(PENCHIKALPAD)
|
3636001000NRG25240420240194159
|
24/04/2024
|
Akshaya
|
3636001WL002386
|
Akshaya
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396890039
|
|
Mrs. GURIJALA AKSHAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KUNTALA
|
TS-36-001-016-018/010081
(PENCHIKALPAD)
|
3636001000NRG25240420240194158
|
24/04/2024
|
Prasaad
|
3636001WL002386
|
Prasaad
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396890075
|
|
GURIJALA GANGA PRASAD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
174
|
KUNTALA
|
TS-36-001-016-018/010083
(PENCHIKALPAD)
|
3636001000NRG25240420240194160
|
24/04/2024
|
shobha
|
3636001WL002386
|
shobha
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396890040
|
|
Ms. PEDDHAKAPU SHOBHA W O RAMULU R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KUNTALA
|
TS-36-001-016-018/010084
(PENCHIKALPAD)
|
3636001000NRG25240420240194161
|
24/04/2024
|
Laxman
|
3636001WL002386
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396890060
|
|
GUNNALA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUNTALA
|
TS-36-001-016-018/010084
(PENCHIKALPAD)
|
3636001000NRG25240420240194162
|
24/04/2024
|
narmada
|
3636001WL002386
|
narmada
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3396890053
|
|
GUNNALA NARMADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUNTALA
|
TS-36-001-016-018/010085
(PENCHIKALPAD)
|
3636001000NRG25240420240194163
|
24/04/2024
|
Manjula
|
3636001WL002386
|
Manjula
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396889983
|
|
PUNDRA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUNTALA
|
TS-36-001-016-018/010092
(PENCHIKALPAD)
|
3636001000NRG25240420240194164
|
24/04/2024
|
Assa Bai
|
3636001WL002386
|
Assa Bai
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396889998
|
|
Ms. KADAM ANASUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KUNTALA
|
TS-36-001-016-018/010094
(PENCHIKALPAD)
|
3636001000NRG25240420240194165
|
24/04/2024
|
Naresh
|
3636001WL002386
|
Naresh
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
30/04/2024
|
|
3396890059
|
|
Mr. UMBRI . NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KUNTALA
|
TS-36-001-016-018/010096
(PENCHIKALPAD)
|
3636001000NRG25240420240194167
|
24/04/2024
|
Chinnakka
|
3636001WL002386
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
30/04/2024
|
|
3396889992
|
|
Mrs. PUNDRA CHINAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KUNTALA
|
TS-36-001-016-018/010096
(PENCHIKALPAD)
|
3636001000NRG25240420240194166
|
24/04/2024
|
Savita
|
3636001WL002386
|
Savita
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396889982
|
|
PUNDRA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUNTALA
|
TS-36-001-016-018/010111
(PENCHIKALPAD)
|
3636001000NRG25240420240194168
|
24/04/2024
|
Venkat Reddy
|
3636001WL002386
|
Venkat Reddy
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3396890088
|
|
Malegam Venkatreddy
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
183
|
KUNTALA
|
TS-36-001-016-018/010112
(PENCHIKALPAD)
|
3636001000NRG25240420240194169
|
24/04/2024
|
Sayavva
|
3636001WL002386
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3396890046
|
|
Ms. BASIR SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KUNTALA
|
TS-36-001-016-018/010122
(PENCHIKALPAD)
|
3636001000NRG25240420240194172
|
24/04/2024
|
Shobha
|
3636001WL002386
|
Shobha
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
30/04/2024
|
|
3396890020
|
|
GURJALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUNTALA
|
TS-36-001-016-018/010122
(PENCHIKALPAD)
|
3636001000NRG25240420240194173
|
24/04/2024
|
Sridhar
|
3636001WL002386
|
Sridhar
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
30/04/2024
|
|
3396890062
|
|
GURJALA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUNTALA
|
TS-36-001-016-018/010125
(PENCHIKALPAD)
|
3636001000NRG25240420240194174
|
24/04/2024
|
Panduranga Rao
|
3636001WL002386
|
Panduranga Rao
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
30/04/2024
|
|
3396890018
|
|
KADAM PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUNTALA
|
TS-36-001-016-018/010125
(PENCHIKALPAD)
|
3636001000NRG25240420240194175
|
24/04/2024
|
Revatibaayi
|
3636001WL002386
|
Revatibaayi
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396890035
|
|
Miss. KADAM REVATHI W O PANDU RANG R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KUNTALA
|
TS-36-001-016-018/010126
(PENCHIKALPAD)
|
3636001000NRG25240420240194176
|
24/04/2024
|
Raja Gangavva
|
3636001WL002386
|
Raja Gangavva
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396890013
|
|
Ms. RAJAGANGAVVA UMBRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KUNTALA
|
TS-36-001-016-018/010128
(PENCHIKALPAD)
|
3636001000NRG25240420240194177
|
24/04/2024
|
Ammayi
|
3636001WL002386
|
Ammayi
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396890066
|
|
MALEGAM AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUNTALA
|
TS-36-001-016-018/010129
(PENCHIKALPAD)
|
3636001000NRG25240420240194178
|
24/04/2024
|
Ganga Reddy
|
3636001WL002386
|
Ganga Reddy
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
30/04/2024
|
|
3396890069
|
|
MALEGAM CHINNA GANGAREDDY
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
191
|
KUNTALA
|
TS-36-001-016-018/010134
(PENCHIKALPAD)
|
3636001000NRG25240420240194181
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
30/04/2024
|
|
3396890009
|
|
Ms. LAXMI UMBIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KUNTALA
|
TS-36-001-016-018/010140
(PENCHIKALPAD)
|
3636001000NRG25240420240194182
|
24/04/2024
|
Boga Lakshminaraayana
|
3636001WL002386
|
Boga Lakshminaraayana
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
30/04/2024
|
|
3396890070
|
|
Mr. BHOGA . LAXMINARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KUNTALA
|
TS-36-001-016-018/010140
(PENCHIKALPAD)
|
3636001000NRG25240420240194183
|
24/04/2024
|
Kaavya
|
3636001WL002386
|
Kaavya
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
30/04/2024
|
|
3396890021
|
|
Ms. BOGA SHARADA ALIAS KAVYA PENCHICALP
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KUNTALA
|
TS-36-001-016-018/010142
(PENCHIKALPAD)
|
3636001000NRG25240420240194185
|
24/04/2024
|
Kavita
|
3636001WL002386
|
Kavita
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
30/04/2024
|
|
3396889989
|
|
Mrs. KAVITHA AVADUTHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KUNTALA
|
TS-36-001-016-018/010142
(PENCHIKALPAD)
|
3636001000NRG25240420240194184
|
24/04/2024
|
Sudharshan
|
3636001WL002386
|
Sudharshan
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
30/04/2024
|
|
3396890012
|
|
Mr. SUDHARSEN AVHUTHVAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KUNTALA
|
TS-36-001-016-018/010144
(PENCHIKALPAD)
|
3636001000NRG25240420240194186
|
24/04/2024
|
Narsavva
|
3636001WL002386
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
30/04/2024
|
|
3396890052
|
|
THUMMA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUNTALA
|
TS-36-001-016-018/010145
(PENCHIKALPAD)
|
3636001000NRG25240420240194187
|
24/04/2024
|
Anasuya
|
3636001WL002386
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396890037
|
|
Ms. THUMMA ANASUYA W O SAYANNA RO PENC
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KUNTALA
|
TS-36-001-016-018/010154
(PENCHIKALPAD)
|
3636001000NRG25240420240194189
|
24/04/2024
|
Nazira Begam
|
3636001WL002386
|
Nazira Begam
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
30/04/2024
|
|
3396890063
|
|
Mrs. SHAIK . NAGEERA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KUNTALA
|
TS-36-001-016-018/010159
(PENCHIKALPAD)
|
3636001000NRG25240420240194190
|
24/04/2024
|
Sopiya Begam
|
3636001WL002386
|
Sopiya Begam
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396890061
|
|
Mrs. SHAIK . SOFIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KUNTALA
|
TS-36-001-016-018/010163
(PENCHIKALPAD)
|
3636001000NRG25240420240194191
|
24/04/2024
|
Gangavva
|
3636001WL002386
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
30/04/2024
|
|
3396890003
|
|
Mrs. MALEGAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KUNTALA
|
TS-36-001-016-018/010166
(PENCHIKALPAD)
|
3636001000NRG25240420240194195
|
24/04/2024
|
Rajavva
|
3636001WL002386
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
30/04/2024
|
|
3396890036
|
|
GURJALA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUNTALA
|
TS-36-001-016-018/010166
(PENCHIKALPAD)
|
3636001000NRG25240420240194194
|
24/04/2024
|
Saya Reddy
|
3636001WL002386
|
Saya Reddy
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
30/04/2024
|
|
3396890074
|
|
GURJALA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUNTALA
|
TS-36-001-016-018/010174
(PENCHIKALPAD)
|
3636001000NRG25240420240194197
|
24/04/2024
|
Bhojavva
|
3636001WL002386
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
30/04/2024
|
|
3396890068
|
|
AVARGA BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUNTALA
|
TS-36-001-016-018/010177
(PENCHIKALPAD)
|
3636001000NRG25240420240194198
|
24/04/2024
|
Babarav
|
3636001WL002386
|
Babarav
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889997
|
|
KADAM BABA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KUNTALA
|
TS-36-001-016-018/010178
(PENCHIKALPAD)
|
3636001000NRG25240420240194200
|
24/04/2024
|
Ramarav
|
3636001WL002386
|
Ramarav
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396889980
|
|
MR JADAV RAM RAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNTALA
|
TS-36-001-016-018/010179
(PENCHIKALPAD)
|
3636001000NRG25240420240194201
|
24/04/2024
|
Chandra Bai
|
3636001WL002386
|
Chandra Bai
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396889990
|
|
Mrs. PANCHALA CHAANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KUNTALA
|
TS-36-001-016-018/010183
(PENCHIKALPAD)
|
3636001000NRG25240420240194204
|
24/04/2024
|
Ganesh
|
3636001WL002386
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396890010
|
|
Mr. GANESHRAO KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KUNTALA
|
TS-36-001-016-018/010183
(PENCHIKALPAD)
|
3636001000NRG25240420240194205
|
24/04/2024
|
Vinoda Bai
|
3636001WL002386
|
Vinoda Bai
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396889981
|
|
KADAM VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KUNTALA
|
TS-36-001-016-018/010184
(PENCHIKALPAD)
|
3636001000NRG25240420240194206
|
24/04/2024
|
Pushpa Bai
|
3636001WL002386
|
Pushpa Bai
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396890026
|
|
KADAM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUNTALA
|
TS-36-001-016-018/010186
(PENCHIKALPAD)
|
3636001000NRG25240420240194207
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
30/04/2024
|
|
3396889987
|
|
Mrs. BHOGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KUNTALA
|
TS-36-001-016-018/010199
(PENCHIKALPAD)
|
3636001000NRG25240420240194210
|
24/04/2024
|
Anitha
|
3636001WL002386
|
Anitha
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
30/04/2024
|
|
3396890065
|
|
Mrs. UMBRI . ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KUNTALA
|
TS-36-001-016-018/010201
(PENCHIKALPAD)
|
3636001000NRG25240420240194211
|
24/04/2024
|
Paneendhar
|
3636001WL002386
|
Paneendhar
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396890076
|
|
Mr. KADAM PANEENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KUNTALA
|
TS-36-001-016-018/010203
(PENCHIKALPAD)
|
3636001000NRG25240420240194213
|
24/04/2024
|
Srikanth
|
3636001WL002386
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396890077
|
|
Mr. KADAM SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KUNTALA
|
TS-36-001-016-018/010204
(PENCHIKALPAD)
|
3636001000NRG25240420240194214
|
24/04/2024
|
Chandra Kala
|
3636001WL002386
|
Chandra Kala
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396889991
|
|
Mrs. KADAM CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KUNTALA
|
TS-36-001-016-018/010207
(PENCHIKALPAD)
|
3636001000NRG25240420240194215
|
24/04/2024
|
Pushpa Bai
|
3636001WL002386
|
Pushpa Bai
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889996
|
|
SURYA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUNTALA
|
TS-36-001-016-018/010210
(PENCHIKALPAD)
|
3636001000NRG25240420240194216
|
24/04/2024
|
Bhojaram
|
3636001WL002386
|
Bhojaram
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889975
|
|
KADAM BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUNTALA
|
TS-36-001-016-018/010215
(PENCHIKALPAD)
|
3636001000NRG25240420240194218
|
24/04/2024
|
Ananda Bai
|
3636001WL002386
|
Ananda Bai
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396890051
|
|
Ms. KADAM ANANDA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KUNTALA
|
TS-36-001-016-018/010215
(PENCHIKALPAD)
|
3636001000NRG25240420240194219
|
24/04/2024
|
anusuya
|
3636001WL002386
|
anusuya
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396889869
|
|
MISS KADAM ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNTALA
|
TS-36-001-016-018/010215
(PENCHIKALPAD)
|
3636001000NRG25240420240194217
|
24/04/2024
|
Sandip
|
3636001WL002386
|
Sandip
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396890011
|
|
Mr. SANDEEP KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KUNTALA
|
TS-36-001-016-018/010219
(PENCHIKALPAD)
|
3636001000NRG25240420240194220
|
24/04/2024
|
Satyanarayana
|
3636001WL002386
|
Satyanarayana
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396890034
|
|
Mr. KADAM SATHYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KUNTALA
|
TS-36-001-016-018/010220
(PENCHIKALPAD)
|
3636001000NRG25240420240194221
|
24/04/2024
|
Anand Rao
|
3636001WL002386
|
Anand Rao
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396890007
|
|
Mr. ANAND RAO KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KUNTALA
|
TS-36-001-016-018/010222
(PENCHIKALPAD)
|
3636001000NRG25240420240194223
|
24/04/2024
|
Gangadhar
|
3636001WL002386
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396889985
|
|
JADAV GANGADHAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KUNTALA
|
TS-36-001-016-018/010222
(PENCHIKALPAD)
|
3636001000NRG25240420240194224
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396890082
|
|
JADHAV LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KUNTALA
|
TS-36-001-016-018/010226
(PENCHIKALPAD)
|
3636001000NRG25240420240194226
|
24/04/2024
|
Ashok
|
3636001WL002386
|
Ashok
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396890006
|
|
KADAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUNTALA
|
TS-36-001-016-018/010227
(PENCHIKALPAD)
|
3636001000NRG25240420240194228
|
24/04/2024
|
Datta Prasad
|
3636001WL002386
|
Datta Prasad
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396890078
|
|
Mr. KADAM . DATTAPRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KUNTALA
|
TS-36-001-016-018/010227
(PENCHIKALPAD)
|
3636001000NRG25240420240194229
|
24/04/2024
|
Saraswathi Bai
|
3636001WL002386
|
Saraswathi Bai
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
30/04/2024
|
|
3396890045
|
|
Ms. KADAM SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KUNTALA
|
TS-36-001-016-018/010238
(PENCHIKALPAD)
|
3636001000NRG25240420240194232
|
24/04/2024
|
Latha
|
3636001WL002386
|
Latha
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396890079
|
|
Mrs. KADAM . LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KUNTALA
|
TS-36-001-016-018/010239
(PENCHIKALPAD)
|
3636001000NRG25240420240194233
|
24/04/2024
|
laxman
|
3636001WL002386
|
laxman
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396890031
|
|
Mr. SINDHE LAXMAN S O GANGADHER R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KUNTALA
|
TS-36-001-016-018/010239
(PENCHIKALPAD)
|
3636001000NRG25240420240194234
|
24/04/2024
|
Renuka Bai
|
3636001WL002386
|
Renuka Bai
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396890071
|
|
Mrs. SINDHE RENUKA BHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KUNTALA
|
TS-36-001-016-018/010241
(PENCHIKALPAD)
|
3636001000NRG25240420240194235
|
24/04/2024
|
gangavva
|
3636001WL002386
|
gangavva
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
30/04/2024
|
|
3396889976
|
|
Mrs. MALEGAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KUNTALA
|
TS-36-001-016-018/010243
(PENCHIKALPAD)
|
3636001000NRG25240420240194238
|
24/04/2024
|
Dhanunjay
|
3636001WL002386
|
Dhanunjay
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396890087
|
|
AENUGANDULA DHANUNJAY
|
UNION BANK OF INDIA(508500)
|
|
232
|
KUNTALA
|
TS-36-001-016-018/010243
(PENCHIKALPAD)
|
3636001000NRG25240420240194237
|
24/04/2024
|
gangamani
|
3636001WL002386
|
gangamani
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
30/04/2024
|
|
3396890067
|
|
Mrs. ANUGANDHULA . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KUNTALA
|
TS-36-001-016-018/010245
(PENCHIKALPAD)
|
3636001000NRG25240420240194239
|
24/04/2024
|
Nageshwar rao
|
3636001WL002386
|
Nageshwar rao
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3396890084
|
|
Mr. BALAKKAGARI . NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
KUNTALA
|
TS-36-001-016-018/010255
(PENCHIKALPAD)
|
3636001000NRG25240420240194240
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
30/04/2024
|
|
3396890080
|
|
Mrs. MADHASTHLA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KUNTALA
|
TS-36-001-016-018/010256
(PENCHIKALPAD)
|
3636001000NRG25240420240194241
|
24/04/2024
|
Chandra
|
3636001WL002386
|
Chandra
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
30/04/2024
|
|
3396890056
|
|
Mrs. GADDAM CHANDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KUNTALA
|
TS-36-001-016-018/010259
(PENCHIKALPAD)
|
3636001000NRG25240420240194242
|
24/04/2024
|
Shobha
|
3636001WL002386
|
Shobha
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3396890050
|
|
Mrs. UMBRI SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KUNTALA
|
TS-36-001-016-018/010269
(PENCHIKALPAD)
|
3636001000NRG25240420240194246
|
24/04/2024
|
Kavitha
|
3636001WL002386
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396890032
|
|
GUNNALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUNTALA
|
TS-36-001-016-018/010269
(PENCHIKALPAD)
|
3636001000NRG25240420240194245
|
24/04/2024
|
Lasmaiah
|
3636001WL002386
|
Lasmaiah
|
00683
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396890015
|
|
Mr. GUNNALA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
KUNTALA
|
TS-36-001-016-018/010270
(PENCHIKALPAD)
|
3636001000NRG25240420240194247
|
24/04/2024
|
Laxman
|
3636001WL002386
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396890057
|
|
Mr. GUNNALA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KUNTALA
|
TS-36-001-016-018/010270
(PENCHIKALPAD)
|
3636001000NRG25240420240194248
|
24/04/2024
|
Vijaya Laxmi
|
3636001WL002386
|
Vijaya Laxmi
|
00683
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396890058
|
|
Mrs. GUNNALA VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KUNTALA
|
TS-36-001-016-018/010276
(PENCHIKALPAD)
|
3636001000NRG25240420240194250
|
24/04/2024
|
KUMARI LAXMI
|
3636001WL002386
|
KUMARI LAXMI
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396889783
|
|
Ms. KUMARI LAXMI W O NAGESH R O PENCHKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KUNTALA
|
TS-36-001-016-018/010277
(PENCHIKALPAD)
|
3636001000NRG25240420240194251
|
24/04/2024
|
Mr. MOHMMED AKTHAR
|
3636001WL002386
|
Mr. MOHMMED AKTHAR
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396889749
|
|
Mr. MOHAMMED . AKTHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KUNTALA
|
TS-36-001-016-018/010278
(PENCHIKALPAD)
|
3636001000NRG25240420240194254
|
24/04/2024
|
Navaneetha
|
3636001WL002386
|
Navaneetha
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
30/04/2024
|
|
3396890085
|
|
Ms. GUNNALA NAVANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KUNTALA
|
TS-36-001-016-018/010278
(PENCHIKALPAD)
|
3636001000NRG25240420240194253
|
24/04/2024
|
Sainath
|
3636001WL002386
|
Sainath
|
00683
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396890017
|
|
Mr. GUNNALA SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KUNTALA
|
TS-36-001-016-018/010283
(PENCHIKALPAD)
|
3636001000NRG25240420240194256
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
30/04/2024
|
|
3396890000
|
|
Mrs. BIROLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KUNTALA
|
TS-36-001-016-018/010287
(PENCHIKALPAD)
|
3636001000NRG25240420240194261
|
24/04/2024
|
Ganga Bai
|
3636001WL002386
|
Ganga Bai
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
30/04/2024
|
|
3396890025
|
|
Ms. KADAM GANGA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KUNTALA
|
TS-36-001-016-018/010287
(PENCHIKALPAD)
|
3636001000NRG25240420240194260
|
24/04/2024
|
Pandurang
|
3636001WL002386
|
Pandurang
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
30/04/2024
|
|
3396889974
|
|
Mr. KADAM PANDURANG
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KUNTALA
|
TS-36-001-016-018/010288
(PENCHIKALPAD)
|
3636001000NRG25240420240194262
|
24/04/2024
|
Sushila Bai
|
3636001WL002386
|
Sushila Bai
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
30/04/2024
|
|
3396890064
|
|
KADAM SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUNTALA
|
TS-36-001-016-018/010289
(PENCHIKALPAD)
|
3636001000NRG25240420240194263
|
24/04/2024
|
Suryakanth
|
3636001WL002386
|
Suryakanth
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396890083
|
|
MR KADAM SURYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNTALA
|
TS-36-001-016-018/010293
(PENCHIKALPAD)
|
3636001000NRG25240420240194266
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396890028
|
|
Mrs. UMBRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KUNTALA
|
TS-36-001-016-018/010297
(PENCHIKALPAD)
|
3636001000NRG25240420240194268
|
24/04/2024
|
Dharmaji
|
3636001WL002386
|
Dharmaji
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889993
|
|
Mr. KADAM DARMAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KUNTALA
|
TS-36-001-016-018/010301
(PENCHIKALPAD)
|
3636001000NRG25240420240194269
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396890030
|
|
Mrs. GUDDHETI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KUNTALA
|
TS-36-001-016-018/010302
(PENCHIKALPAD)
|
3636001000NRG25240420240194270
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
30/04/2024
|
|
3396890004
|
|
GURJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUNTALA
|
TS-36-001-016-018/010310
(PENCHIKALPAD)
|
3636001000NRG25240420240194276
|
24/04/2024
|
Mamatha
|
3636001WL002386
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
30/04/2024
|
|
3396889740
|
|
IPPAKAYALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUNTALA
|
TS-36-001-016-018/010314
(PENCHIKALPAD)
|
3636001000NRG25240420240194281
|
24/04/2024
|
Sai
|
3636001WL002386
|
Sai
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
30/04/2024
|
|
3396889913
|
|
Mr. MARKATOL . SAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
KUNTALA
|
TS-36-001-016-018/010324
(PENCHIKALPAD)
|
3636001000NRG25240420240194283
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396889984
|
|
SINDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KUNTALA
|
TS-36-001-016-018/010332
(PENCHIKALPAD)
|
3636001000NRG25240420240194286
|
24/04/2024
|
nikhil
|
3636001WL002386
|
nikhil
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
30/04/2024
|
|
3396889744
|
|
Mr. GADHE NIKHIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KUNTALA
|
TS-36-001-016-018/010338
(PENCHIKALPAD)
|
3636001000NRG25240420240194290
|
24/04/2024
|
Subhash
|
3636001WL002386
|
Subhash
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889986
|
|
Mr. JADHAV SUBASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KUNTALA
|
TS-36-001-016-018/010346
(PENCHIKALPAD)
|
3636001000NRG25240420240194293
|
24/04/2024
|
Vishnu Reddy
|
3636001WL002386
|
Vishnu Reddy
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
30/04/2024
|
|
3396889784
|
|
Mr. ALETI VISHNUREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KUNTALA
|
TS-36-001-016-018/010368
(PENCHIKALPAD)
|
3636001000NRG25240420240194298
|
24/04/2024
|
Bhojanna
|
3636001WL002386
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
30/04/2024
|
|
3396889912
|
|
Mr. DASARI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KUNTALA
|
TS-36-001-016-018/010387
(PENCHIKALPAD)
|
3636001000NRG25240420240194305
|
24/04/2024
|
Moulan Begum
|
3636001WL002386
|
Moulan Begum
|
00683
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
30/04/2024
|
|
3396890187
|
|
Mrs. SHAIK MALAN BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
KUNTALA
|
TS-36-001-016-018/010396
(PENCHIKALPAD)
|
3636001000NRG25240420240194309
|
24/04/2024
|
Srilatha
|
3636001WL002386
|
Srilatha
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396889785
|
|
MS UMBIRGA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNTALA
|
TS-36-001-016-018/010399
(PENCHIKALPAD)
|
3636001000NRG25240420240194312
|
24/04/2024
|
SARA ALLAM
|
3636001WL002386
|
SARA ALLAM
|
00683
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
30/04/2024
|
|
3396890005
|
|
ALLAM SARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KUNTALA
|
TS-36-001-016-018/010405
(PENCHIKALPAD)
|
3636001000NRG25240420240194313
|
24/04/2024
|
Reshmala
|
3636001WL002386
|
Reshmala
|
00683
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396890189
|
|
PUNDRA RESHMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KUNTALA
|
TS-36-001-016-018/10430
(PENCHIKALPAD)
|
3636001000NRG25240420240194318
|
24/04/2024
|
Mr. DHUSA SHARATH KUMAR
|
3636001WL002386
|
Mr. DHUSA SHARATH KUMAR
|
00683
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
30/04/2024
|
|
3396889751
|
|
Mr. DHUSA . SHARATH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KUNTALA
|
TS-36-001-018-001/010166
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182780
|
24/04/2024
|
sum bayi
|
3636001WL002252
|
sum bayi
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396890192
|
|
Mrs. SAMUKABAI RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
KUNTALA
|
TS-36-001-018-001/010178
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182785
|
24/04/2024
|
Bharat
|
3636001WL002252
|
Bharat
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889781
|
|
Mr. RATHOD BARATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KUNTALA
|
TS-36-001-018-001/010180
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182788
|
24/04/2024
|
Bikku
|
3636001WL002252
|
Bikku
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889766
|
|
CHOUHAN BIKKU
|
UNION BANK OF INDIA(508500)
|
|
269
|
KUNTALA
|
TS-36-001-018-001/010180
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182789
|
24/04/2024
|
Sangita
|
3636001WL002252
|
Sangita
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889768
|
|
Mrs. CHOUHAN SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
KUNTALA
|
TS-36-001-018-001/010225
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182792
|
24/04/2024
|
Manohar
|
3636001WL002252
|
Manohar
|
00683
|
SBIN0RRDCGB
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
3396889777
|
|
CHOWHAN MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KUNTALA
|
TS-36-001-018-001/010256
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182796
|
24/04/2024
|
Vanitha
|
3636001WL002252
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890209
|
|
JADHAV VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KUNTALA
|
TS-36-001-018-001/010384
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182799
|
24/04/2024
|
Prem
|
3636001WL002252
|
Prem
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396889854
|
|
MR JADAV PREM
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNTALA
|
TS-36-001-018-001/010386
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182800
|
24/04/2024
|
nanu
|
3636001WL002252
|
nanu
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396889769
|
|
Mr. JADHAV NANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KUNTALA
|
TS-36-001-018-001/010442
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182808
|
24/04/2024
|
Jivan
|
3636001WL002252
|
Jivan
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396890190
|
|
JADHAV JEEVAN
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
275
|
KUNTALA
|
TS-36-001-018-001/010444
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182811
|
24/04/2024
|
Jyothi bai
|
3636001WL002252
|
Jyothi bai
|
00683
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396889767
|
|
JADHAV JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KUNTALA
|
TS-36-001-018-001/010732
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182819
|
24/04/2024
|
bhudevi
|
3636001WL002252
|
bhudevi
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396890196
|
|
Mrs. BHUDEVI JADAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
KUNTALA
|
TS-36-001-018-001/010732
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182820
|
24/04/2024
|
Mr. JADHAV LALSINGH
|
3636001WL002252
|
Mr. JADHAV LALSINGH
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396890206
|
|
Mr. JADHAV LALSINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
KUNTALA
|
TS-36-001-018-001/010735
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182822
|
24/04/2024
|
Jamunabai
|
3636001WL002252
|
Jamunabai
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889757
|
|
Mrs. CHOWAAN . JAMUNABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KUNTALA
|
TS-36-001-018-001/010735
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182824
|
24/04/2024
|
shilpa
|
3636001WL002252
|
shilpa
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889760
|
|
shilpa Chouhan
|
GENERAL POST OFFICE(607245)
|
|
280
|
KUNTALA
|
TS-36-001-018-001/010806
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182828
|
24/04/2024
|
Anitha
|
3636001WL002252
|
Anitha
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396890001
|
|
Mrs. RATOD ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
KUNTALA
|
TS-36-001-018-001/010808
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182829
|
24/04/2024
|
Gokul
|
3636001WL002252
|
Gokul
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396889856
|
|
RATHOD GOKUL
|
UNION BANK OF INDIA(508500)
|
|
282
|
KUNTALA
|
TS-36-001-018-001/010831
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182832
|
24/04/2024
|
Jadhav Bhaskar
|
3636001WL002252
|
Jadhav Bhaskar
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
30/04/2024
|
|
3396889915
|
|
JADHAV BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KUNTALA
|
TS-36-001-018-001/010831
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182830
|
24/04/2024
|
Rena Bai
|
3636001WL002252
|
Rena Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889909
|
|
Mrs. JADHAV RENA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
KUNTALA
|
TS-36-001-018-001/010831
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182831
|
24/04/2024
|
Umesh
|
3636001WL002252
|
Umesh
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889758
|
|
Mr. JADHAV . UMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
KUNTALA
|
TS-36-001-018-001/010837
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182836
|
24/04/2024
|
Bhojaram
|
3636001WL002252
|
Bhojaram
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396890207
|
|
Mr. RATHOD BHOJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
KUNTALA
|
TS-36-001-018-001/010837
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182835
|
24/04/2024
|
Machhala Bai
|
3636001WL002252
|
Machhala Bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889734
|
|
Mrs. RATHOD MACHHALA BAI W O BHOJARAM RA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
KUNTALA
|
TS-36-001-018-001/010841
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182837
|
24/04/2024
|
Bheemrao
|
3636001WL002252
|
Bheemrao
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889771
|
|
Mr. RATHOD BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
KUNTALA
|
TS-36-001-018-001/010841
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182838
|
24/04/2024
|
Renuka bai
|
3636001WL002252
|
Renuka bai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889773
|
|
Mrs. RATHOD RENUKA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KUNTALA
|
TS-36-001-018-001/010847
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182840
|
24/04/2024
|
Kavitha
|
3636001WL002252
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889761
|
|
Mrs. RATHOD KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
KUNTALA
|
TS-36-001-018-001/010867
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182841
|
24/04/2024
|
Surekha Bai
|
3636001WL002252
|
Surekha Bai
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890193
|
|
JADHAV SUREKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KUNTALA
|
TS-36-001-018-001/010932
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182849
|
24/04/2024
|
Balaram
|
3636001WL002252
|
Balaram
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890029
|
|
CHAVAN BALRAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
KUNTALA
|
TS-36-001-018-001/010935
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182851
|
24/04/2024
|
Kailas
|
3636001WL002252
|
Kailas
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889736
|
|
JADHAV KAILAS
|
UNION BANK OF INDIA(508500)
|
|
293
|
KUNTALA
|
TS-36-001-018-001/010942
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182858
|
24/04/2024
|
Ashok
|
3636001WL002252
|
Ashok
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890054
|
|
CHOWHAN ASHOK
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
294
|
KUNTALA
|
TS-36-001-018-001/010942
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182859
|
24/04/2024
|
Pushpa
|
3636001WL002252
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889738
|
|
MR CHOWHAN PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUNTALA
|
TS-36-001-018-001/010957
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182868
|
24/04/2024
|
Mr CHAVAN PREM SINGH
|
3636001WL002252
|
Mr CHAVAN PREM SINGH
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396890208
|
|
Mr. CHAVAN PREM SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
KUNTALA
|
TS-36-001-018-001/010957
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182867
|
24/04/2024
|
Vimala
|
3636001WL002252
|
Vimala
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396890210
|
|
Mrs. CHAVAN VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
KUNTALA
|
TS-36-001-018-001/010966
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182869
|
24/04/2024
|
Gangu Bai
|
3636001WL002252
|
Gangu Bai
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396890038
|
|
Mrs. GANGU BAI JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
KUNTALA
|
TS-36-001-018-001/010968
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182870
|
24/04/2024
|
Bebi Bai
|
3636001WL002252
|
Bebi Bai
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396889995
|
|
RATHOD BEBI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KUNTALA
|
TS-36-001-018-001/010975
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182872
|
24/04/2024
|
Sridevi
|
3636001WL002252
|
Sridevi
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396890203
|
|
Sridevi jadav
|
GENERAL POST OFFICE(607245)
|
|
300
|
KUNTALA
|
TS-36-001-018-001/010977
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182877
|
24/04/2024
|
Jyothi
|
3636001WL002252
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889732
|
|
Mrs. JADHAV JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
KUNTALA
|
TS-36-001-018-001/010977
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182876
|
24/04/2024
|
Renuka Bai
|
3636001WL002252
|
Renuka Bai
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396890204
|
|
JADHAV RENUKABAI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
302
|
KUNTALA
|
TS-36-001-018-001/010981
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182879
|
24/04/2024
|
Nirmala
|
3636001WL002252
|
Nirmala
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890202
|
|
Mrs. NIRMALA BAI RATHOD W O RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
KUNTALA
|
TS-36-001-018-001/010981
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182878
|
24/04/2024
|
Ram
|
3636001WL002252
|
Ram
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396890205
|
|
RATHOD RAM
|
UNION BANK OF INDIA(508500)
|
|
304
|
KUNTALA
|
TS-36-001-018-001/010987
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182884
|
24/04/2024
|
Jairam
|
3636001WL002252
|
Jairam
|
00683
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396889910
|
|
Mr. JADHAV JAI RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
KUNTALA
|
TS-36-001-018-001/010987
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182883
|
24/04/2024
|
Nila Bai
|
3636001WL002252
|
Nila Bai
|
00683
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396889770
|
|
Mrs. JADHAV NEELA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
KUNTALA
|
TS-36-001-018-001/011000
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182894
|
24/04/2024
|
Chavan Renabai
|
3636001WL002252
|
Chavan Renabai
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889782
|
|
Mrs. CHOWHAN RENA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KUNTALA
|
TS-36-001-018-001/011001
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182895
|
24/04/2024
|
rukma bai
|
3636001WL002252
|
rukma bai
|
00683
|
SBIN0RRDCGB
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
3396889756
|
|
Mrs. ADE . RUKMABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
KUNTALA
|
TS-36-001-018-001/011006
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182903
|
24/04/2024
|
Kavitha
|
3636001WL002252
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396889776
|
|
JADHAV KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KUNTALA
|
TS-36-001-018-001/011011
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182911
|
24/04/2024
|
Motilal
|
3636001WL002252
|
Motilal
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889739
|
|
Mr. JADHAV MOTHILAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
KUNTALA
|
TS-36-001-018-001/011015
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182914
|
24/04/2024
|
Ramesh
|
3636001WL002252
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396890191
|
|
JADHAV RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KUNTALA
|
TS-36-001-018-001/011033
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182921
|
24/04/2024
|
sainath
|
3636001WL002252
|
sainath
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396889759
|
|
JADHAV SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KUNTALA
|
TS-36-001-018-001/11044
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182928
|
24/04/2024
|
Mr KAILAS
|
3636001WL002252
|
Mr KAILAS
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396890042
|
|
Mr. JADHAV KAILASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
KUNTALA
|
TS-36-001-018-001/11044
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182927
|
24/04/2024
|
Mrs JADHAV SUNITHA
|
3636001WL002252
|
Mrs JADHAV SUNITHA
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396889994
|
|
JADHAV SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KUNTALA
|
TS-36-001-018-001/11050
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182937
|
24/04/2024
|
Mr chowhan ravinder
|
3636001WL002252
|
Mr chowhan ravinder
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889871
|
|
CHOWHAN RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KUNTALA
|
TS-36-001-018-001/11052
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182940
|
24/04/2024
|
JADHAV ANKUSH
|
3636001WL002252
|
JADHAV ANKUSH
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
30/04/2024
|
|
3396889870
|
|
Mr. JADHAV ANKUSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
KUNTALA
|
TS-36-001-018-001/11053
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182942
|
24/04/2024
|
Mrs Ade mamatha
|
3636001WL002252
|
Mrs Ade mamatha
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396889780
|
|
Mrs. Ade Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
KUNTALA
|
TS-36-001-018-001/11055
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182943
|
24/04/2024
|
Mr Rathod Nilesh
|
3636001WL002252
|
Mr Rathod Nilesh
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889868
|
|
MR RATHOD NILESH
|
STATE BANK OF INDIA(508548)
|
|
318
|
KUNTALA
|
TS-36-001-018-001/11062
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182951
|
24/04/2024
|
Mrs JADHAV SANDHYA RANI
|
3636001WL002252
|
Mrs JADHAV SANDHYA RANI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396889907
|
|
MISS RATHOD SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
319
|
KUNTALA
|
TS-36-001-018-001/11063
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182952
|
24/04/2024
|
Rathod Balaram
|
3636001WL002252
|
Rathod Balaram
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889908
|
|
RATHOD BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KUNTALA
|
TS-36-001-018-001/11063
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182953
|
24/04/2024
|
Rathod Samakabai
|
3636001WL002252
|
Rathod Samakabai
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889906
|
|
Mrs. RATHOD SAMAKABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
KUNTALA
|
TS-36-001-022-001/010006
(MEDANPUR)
|
3636001000NRG25230420240186007
|
24/04/2024
|
Paandu Raang
|
3636001WL002295
|
Paandu Raang
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396889809
|
|
CHAVAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KUNTALA
|
TS-36-001-022-001/010007
(MEDANPUR)
|
3636001000NRG25230420240186011
|
24/04/2024
|
Radha Bai
|
3636001WL002295
|
Radha Bai
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396889804
|
|
Mrs. RADHA BAI PAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
KUNTALA
|
TS-36-001-022-001/010030
(MEDANPUR)
|
3636001000NRG25230420240186033
|
24/04/2024
|
Muneer
|
3636001WL002295
|
Muneer
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889798
|
|
SAYAD MUNIRODDIN .
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
KUNTALA
|
TS-36-001-022-001/010035
(MEDANPUR)
|
3636001000NRG25230420240186037
|
24/04/2024
|
Vijaya Bai
|
3636001WL002295
|
Vijaya Bai
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889755
|
|
Mrs. KALYANI VIJAYA BNAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
KUNTALA
|
TS-36-001-022-001/010040
(MEDANPUR)
|
3636001000NRG25230420240186041
|
24/04/2024
|
Gangadar
|
3636001WL002295
|
Gangadar
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889813
|
|
Mr. KALYAN GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
KUNTALA
|
TS-36-001-022-001/010040
(MEDANPUR)
|
3636001000NRG25230420240186042
|
24/04/2024
|
Pushapa
|
3636001WL002295
|
Pushapa
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889874
|
|
KALYAN PUSHPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KUNTALA
|
TS-36-001-022-001/010085
(MEDANPUR)
|
3636001000NRG25230420240186062
|
24/04/2024
|
Manohar
|
3636001WL002295
|
Manohar
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396889765
|
|
Manohar sinde
|
GENERAL POST OFFICE(607245)
|
|
328
|
KUNTALA
|
TS-36-001-022-001/010085
(MEDANPUR)
|
3636001000NRG25230420240186063
|
24/04/2024
|
shanta bai
|
3636001WL002295
|
shanta bai
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889855
|
|
Mrs. SHANTHA BAI SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
KUNTALA
|
TS-36-001-022-001/010088
(MEDANPUR)
|
3636001000NRG25230420240186064
|
24/04/2024
|
Lakshmibaayi
|
3636001WL002295
|
Lakshmibaayi
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889807
|
|
Mrs. LAXMI BAI DARSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
KUNTALA
|
TS-36-001-022-001/010139
(MEDANPUR)
|
3636001000NRG25230420240186070
|
24/04/2024
|
indu
|
3636001WL002295
|
indu
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
30/04/2024
|
|
3396890198
|
|
Mrs. INDU W O VITTAL CHAWAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
KUNTALA
|
TS-36-001-022-001/010164
(MEDANPUR)
|
3636001000NRG25230420240186079
|
24/04/2024
|
Mrs REKHA
|
3636001WL002295
|
Mrs REKHA
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3396889800
|
|
Mrs. MOHITE REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
KUNTALA
|
TS-36-001-022-001/010165
(MEDANPUR)
|
3636001000NRG25230420240186081
|
24/04/2024
|
Anusuya
|
3636001WL002295
|
Anusuya
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3396889863
|
|
Mrs. PAWAR ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
KUNTALA
|
TS-36-001-022-001/010180
(MEDANPUR)
|
3636001000NRG25230420240186085
|
24/04/2024
|
Anuradha
|
3636001WL002295
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
30/04/2024
|
|
3396889803
|
|
Anuradha musku
|
GENERAL POST OFFICE(607245)
|
|
334
|
KUNTALA
|
TS-36-001-022-001/010180
(MEDANPUR)
|
3636001000NRG25230420240186084
|
24/04/2024
|
Linganna
|
3636001WL002295
|
Linganna
|
00683
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
30/04/2024
|
|
3396889811
|
|
Mr. MUSKU LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
KUNTALA
|
TS-36-001-022-001/010184
(MEDANPUR)
|
3636001000NRG25230420240186092
|
24/04/2024
|
Chadra Kala
|
3636001WL002295
|
Chadra Kala
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3396889805
|
|
Mrs. CHANDRAKALA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
KUNTALA
|
TS-36-001-022-001/010184
(MEDANPUR)
|
3636001000NRG25230420240186091
|
24/04/2024
|
Gangadhar
|
3636001WL002295
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3396889812
|
|
Mr. KALYAN GANGADHAR PATIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
KUNTALA
|
TS-36-001-022-001/010193
(MEDANPUR)
|
3636001000NRG25230420240186103
|
24/04/2024
|
Mr POTHAJI
|
3636001WL002295
|
Mr POTHAJI
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889820
|
|
Mr. POTHAJI S O BAPU RAO SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
KUNTALA
|
TS-36-001-022-001/010208
(MEDANPUR)
|
3636001000NRG25230420240186111
|
24/04/2024
|
Rajitha
|
3636001WL002295
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396889814
|
|
Mrs. BUYYOLLA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
KUNTALA
|
TS-36-001-022-001/010209
(MEDANPUR)
|
3636001000NRG25230420240186113
|
24/04/2024
|
Sambhaji
|
3636001WL002295
|
Sambhaji
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
30/04/2024
|
|
3396889818
|
|
Sambaajee moile
|
GENERAL POST OFFICE(607245)
|
|
340
|
KUNTALA
|
TS-36-001-022-001/010210
(MEDANPUR)
|
3636001000NRG25230420240186115
|
24/04/2024
|
Datturaam
|
3636001WL002295
|
Datturaam
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889823
|
|
Mr. SURYA VAMSHI DATTURAAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
KUNTALA
|
TS-36-001-022-001/010217
(MEDANPUR)
|
3636001000NRG25230420240186120
|
24/04/2024
|
Kalyan Santhosh
|
3636001WL002295
|
Kalyan Santhosh
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3396889867
|
|
MR KALYAN SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
342
|
KUNTALA
|
TS-36-001-022-001/010274
(MEDANPUR)
|
3636001000NRG25230420240186140
|
24/04/2024
|
Buyyolla Sagara Bai
|
3636001WL002295
|
Buyyolla Sagara Bai
|
00683
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396889822
|
|
BUYYOLLA SAGARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KUNTALA
|
TS-36-001-022-001/010292
(MEDANPUR)
|
3636001000NRG25230420240186151
|
24/04/2024
|
Mrs SUREKHA BAI
|
3636001WL002295
|
Mrs SUREKHA BAI
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889810
|
|
Mrs. SINDE SUREKHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
KUNTALA
|
TS-36-001-022-001/010292
(MEDANPUR)
|
3636001000NRG25230420240186150
|
24/04/2024
|
Nagorao
|
3636001WL002295
|
Nagorao
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889815
|
|
NAGORAO SINDHE .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
345
|
KUNTALA
|
TS-36-001-022-001/010293
(MEDANPUR)
|
3636001000NRG25230420240186152
|
24/04/2024
|
Sagara Bayi
|
3636001WL002295
|
Sagara Bayi
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889764
|
|
Mrs. SINDE GANGA SAGARA BAI W O VENKAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
KUNTALA
|
TS-36-001-022-001/010301
(MEDANPUR)
|
3636001000NRG25230420240186154
|
24/04/2024
|
Mr RAJANNA
|
3636001WL002295
|
Mr RAJANNA
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889806
|
|
Mr. RAJANNA S O CHINNANNA MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
KUNTALA
|
TS-36-001-022-001/010302
(MEDANPUR)
|
3636001000NRG25230420240186156
|
24/04/2024
|
navin
|
3636001WL002295
|
navin
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889853
|
|
MR KALYAN NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
KUNTALA
|
TS-36-001-022-001/010309
(MEDANPUR)
|
3636001000NRG25230420240186159
|
24/04/2024
|
Shaik Sumeriya
|
3636001WL002295
|
Shaik Sumeriya
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889797
|
|
MISS SK SUMARIA
|
STATE BANK OF INDIA(508548)
|
|
349
|
KUNTALA
|
TS-36-001-022-001/10062-B
(MEDANPUR)
|
3636001000NRG25230420240186165
|
24/04/2024
|
KALYAN GANGADHAR
|
3636001WL002295
|
KALYAN GANGADHAR
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889877
|
|
Mr. KALYAN GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
KUNTALA
|
TS-36-001-022-001/10062-B
(MEDANPUR)
|
3636001000NRG25230420240186166
|
24/04/2024
|
KALYAN INDRA BAI
|
3636001WL002295
|
KALYAN INDRA BAI
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889905
|
|
Mrs. INDRA BAI W O GANGADHER KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
KUNTALA
|
TS-36-001-022-001/10078-A
(MEDANPUR)
|
3636001000NRG25230420240186167
|
24/04/2024
|
KADAM GANGABAI
|
3636001WL002295
|
KADAM GANGABAI
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3396889872
|
|
Mrs. KADAM GANGA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
KUNTALA
|
TS-36-001-022-001/10080-A
(MEDANPUR)
|
3636001000NRG25230420240186168
|
24/04/2024
|
BALLARI POTHANNA
|
3636001WL002295
|
BALLARI POTHANNA
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396889866
|
|
Mr. BALLARI POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
KUNTALA
|
TS-36-001-022-001/10080-A
(MEDANPUR)
|
3636001000NRG25230420240186169
|
24/04/2024
|
BHOJAVVA
|
3636001WL002295
|
BHOJAVVA
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396889865
|
|
Mrs. BHOJAVVA BALARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
KUNTALA
|
TS-36-001-022-001/10321
(MEDANPUR)
|
3636001000NRG25230420240186180
|
24/04/2024
|
Mrs EDIGI SOUJANYA
|
3636001WL002295
|
Mrs EDIGI SOUJANYA
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889817
|
|
POOJEKAR SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
355
|
KUNTALA
|
TS-36-001-022-001/10331
(MEDANPUR)
|
3636001000NRG25230420240186183
|
24/04/2024
|
Mr MOULANA
|
3636001WL002295
|
Mr MOULANA
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3396889861
|
|
Mr. MOULANA S O CHINUMIYA SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
KUNTALA
|
TS-36-001-022-001/10331
(MEDANPUR)
|
3636001000NRG25230420240186184
|
24/04/2024
|
Mrs SHEMEEM
|
3636001WL002295
|
Mrs SHEMEEM
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3396889860
|
|
Mrs. SHEMEEM SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
KUNTALA
|
TS-36-001-022-001/10332
(MEDANPUR)
|
3636001000NRG25230420240186186
|
24/04/2024
|
Mr BHOJARAM
|
3636001WL002295
|
Mr BHOJARAM
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3396889873
|
|
DHANGARI BHOJARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KUNTALA
|
TS-36-001-022-001/10338
(MEDANPUR)
|
3636001000NRG25230420240186190
|
24/04/2024
|
Mr SINDE SAHEB RAO
|
3636001WL002295
|
Mr SINDE SAHEB RAO
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889821
|
|
SINDE SAHEB RAO
|
UNION BANK OF INDIA(508500)
|
|
359
|
KUNTALA
|
TS-36-001-022-001/10355
(MEDANPUR)
|
3636001000NRG25230420240186192
|
24/04/2024
|
Buyyolla Shantha Bai
|
3636001WL002295
|
Buyyolla Shantha Bai
|
00683
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396889862
|
|
BUYYOLLA SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202895
|
202895
|
|
|
|
|
|
|
|
|
360
|
KUNTALA
|
TS-36-001-016-018/010024
(PENCHIKALPAD)
|
3636001000NRG25240420240194128
|
24/04/2024
|
Aruna Bai
|
3636001WL002386
|
Aruna Bai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3396889895
|
|
Ms. JADAV ARUNA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
KUNTALA
|
TS-36-001-016-018/010037
(PENCHIKALPAD)
|
3636001000NRG25240420240194133
|
24/04/2024
|
Chinna Sayanna
|
3636001WL002386
|
Chinna Sayanna
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
30/04/2024
|
|
3396889898
|
|
Mr. GURJALA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
KUNTALA
|
TS-36-001-016-018/010049
(PENCHIKALPAD)
|
3636001000NRG25240420240194143
|
24/04/2024
|
Anasuya
|
3636001WL002386
|
Anasuya
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396889894
|
|
ANASUYA BAAI KADAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
363
|
KUNTALA
|
TS-36-001-016-018/010073
(PENCHIKALPAD)
|
3636001000NRG25240420240194153
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396889897
|
|
Mrs. DASARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
KUNTALA
|
TS-36-001-016-018/010078
(PENCHIKALPAD)
|
3636001000NRG25240420240194155
|
24/04/2024
|
Gangaram
|
3636001WL002386
|
Gangaram
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
30/04/2024
|
|
3396889892
|
|
Mr. GUDDETI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
KUNTALA
|
TS-36-001-016-018/010080
(PENCHIKALPAD)
|
3636001000NRG25240420240194157
|
24/04/2024
|
Gangavva
|
3636001WL002386
|
Gangavva
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
30/04/2024
|
|
3396889890
|
|
Mrs. GANGAVVA GUDETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
KUNTALA
|
TS-36-001-016-018/010121
(PENCHIKALPAD)
|
3636001000NRG25240420240194170
|
24/04/2024
|
Limgaareddi
|
3636001WL002386
|
Limgaareddi
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
30/04/2024
|
|
3396889904
|
|
Mr. KINI LINGAREDDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
KUNTALA
|
TS-36-001-016-018/010121
(PENCHIKALPAD)
|
3636001000NRG25240420240194171
|
24/04/2024
|
Saayavva
|
3636001WL002386
|
Saayavva
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
30/04/2024
|
|
3396889925
|
|
KEENI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KUNTALA
|
TS-36-001-016-018/010129
(PENCHIKALPAD)
|
3636001000NRG25240420240194179
|
24/04/2024
|
Sitamma
|
3636001WL002386
|
Sitamma
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396889886
|
|
Mrs. MALLEGAM . SEETHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
KUNTALA
|
TS-36-001-016-018/010130
(PENCHIKALPAD)
|
3636001000NRG25240420240194180
|
24/04/2024
|
Nilabaayi
|
3636001WL002386
|
Nilabaayi
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396889839
|
|
Mrs. KADAM NEELA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
KUNTALA
|
TS-36-001-016-018/010149
(PENCHIKALPAD)
|
3636001000NRG25240420240194188
|
24/04/2024
|
Shenaja Begum
|
3636001WL002386
|
Shenaja Begum
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396889845
|
|
SHAIK SAINAZ BEGUM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
371
|
KUNTALA
|
TS-36-001-016-018/010163
(PENCHIKALPAD)
|
3636001000NRG25240420240194192
|
24/04/2024
|
Sanjeev Reddy
|
3636001WL002386
|
Sanjeev Reddy
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
30/04/2024
|
|
3396889941
|
|
MALEGAM SANJEEV REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KUNTALA
|
TS-36-001-016-018/010165
(PENCHIKALPAD)
|
3636001000NRG25240420240194193
|
24/04/2024
|
Lasmanna
|
3636001WL002386
|
Lasmanna
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889918
|
|
Mr. MACHARLA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
KUNTALA
|
TS-36-001-016-018/010172
(PENCHIKALPAD)
|
3636001000NRG25240420240194196
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396889846
|
|
Mrs. GADE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
KUNTALA
|
TS-36-001-016-018/010182
(PENCHIKALPAD)
|
3636001000NRG25240420240194203
|
24/04/2024
|
Laxmi
|
3636001WL002386
|
Laxmi
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
30/04/2024
|
|
3396889903
|
|
Mrs. AVARGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
KUNTALA
|
TS-36-001-016-018/010182
(PENCHIKALPAD)
|
3636001000NRG25240420240194202
|
24/04/2024
|
Narsaiah
|
3636001WL002386
|
Narsaiah
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
30/04/2024
|
|
3396889920
|
|
AVARGA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KUNTALA
|
TS-36-001-016-018/010193
(PENCHIKALPAD)
|
3636001000NRG25240420240194208
|
24/04/2024
|
Anand Rao
|
3636001WL002386
|
Anand Rao
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396889901
|
|
ANAND RAO JADAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
KUNTALA
|
TS-36-001-016-018/010193
(PENCHIKALPAD)
|
3636001000NRG25240420240194209
|
24/04/2024
|
Lalitha
|
3636001WL002386
|
Lalitha
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889900
|
|
Miss. JADAV LALITHA W ANANDRAO R PENCH
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
KUNTALA
|
TS-36-001-016-018/010203
(PENCHIKALPAD)
|
3636001000NRG25240420240194212
|
24/04/2024
|
Shanta Bai
|
3636001WL002386
|
Shanta Bai
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889842
|
|
KADAM SHANTHA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KUNTALA
|
TS-36-001-016-018/010220
(PENCHIKALPAD)
|
3636001000NRG25240420240194222
|
24/04/2024
|
Ganga Bai
|
3636001WL002386
|
Ganga Bai
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
30/04/2024
|
|
3396889938
|
|
KADAM GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KUNTALA
|
TS-36-001-016-018/010224
(PENCHIKALPAD)
|
3636001000NRG25240420240194225
|
24/04/2024
|
O GANGAVVA
|
3636001WL002386
|
O GANGAVVA
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
30/04/2024
|
|
3396889958
|
|
OMKAR GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KUNTALA
|
TS-36-001-016-018/010236
(PENCHIKALPAD)
|
3636001000NRG25240420240194230
|
24/04/2024
|
gangavva
|
3636001WL002386
|
gangavva
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3396889935
|
|
Mrs. GANGAVVA GUDDETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
KUNTALA
|
TS-36-001-016-018/010242
(PENCHIKALPAD)
|
3636001000NRG25240420240194236
|
24/04/2024
|
muttavva
|
3636001WL002386
|
muttavva
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
30/04/2024
|
|
3396889891
|
|
Mrs. KATKAM . MUTTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
KUNTALA
|
TS-36-001-016-018/010260
(PENCHIKALPAD)
|
3636001000NRG25240420240194243
|
24/04/2024
|
Narsaiah
|
3636001WL002386
|
Narsaiah
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
30/04/2024
|
|
3396889919
|
|
Mr. NARSAIAH GURJALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
KUNTALA
|
TS-36-001-016-018/010273
(PENCHIKALPAD)
|
3636001000NRG25240420240194249
|
24/04/2024
|
Lavanya
|
3636001WL002386
|
Lavanya
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396889843
|
|
Mrs. GUDDETI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
KUNTALA
|
TS-36-001-016-018/010277
(PENCHIKALPAD)
|
3636001000NRG25240420240194252
|
24/04/2024
|
Asra Begum
|
3636001WL002386
|
Asra Begum
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396889930
|
|
MAHMAD ASRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KUNTALA
|
TS-36-001-016-018/010280
(PENCHIKALPAD)
|
3636001000NRG25240420240194255
|
24/04/2024
|
Rahima Begum
|
3636001WL002386
|
Rahima Begum
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/04/2024
|
|
3396889844
|
|
Mrs. MAHMAD RAHIMA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
KUNTALA
|
TS-36-001-016-018/010283
(PENCHIKALPAD)
|
3636001000NRG25240420240194257
|
24/04/2024
|
Sai krishna
|
3636001WL002386
|
Sai krishna
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
30/04/2024
|
|
3396889929
|
|
BEEROLLU SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KUNTALA
|
TS-36-001-016-018/010286
(PENCHIKALPAD)
|
3636001000NRG25240420240194259
|
24/04/2024
|
Kavitha
|
3636001WL002386
|
Kavitha
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/04/2024
|
|
3396889923
|
|
KEENI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KUNTALA
|
TS-36-001-016-018/010286
(PENCHIKALPAD)
|
3636001000NRG25240420240194258
|
24/04/2024
|
Mahipal Reddy
|
3636001WL002386
|
Mahipal Reddy
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/04/2024
|
|
3396889924
|
|
KEENI MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KUNTALA
|
TS-36-001-016-018/010290
(PENCHIKALPAD)
|
3636001000NRG25240420240194264
|
24/04/2024
|
Savitha Bai
|
3636001WL002386
|
Savitha Bai
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889882
|
|
Mrs. SAVITHA . BAIKADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
KUNTALA
|
TS-36-001-016-018/010296
(PENCHIKALPAD)
|
3636001000NRG25240420240194267
|
24/04/2024
|
Sridhar Reddy
|
3636001WL002386
|
Sridhar Reddy
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396889902
|
|
Mr. KEENI SRIDHAR REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
392
|
KUNTALA
|
TS-36-001-016-018/010307
(PENCHIKALPAD)
|
3636001000NRG25240420240194273
|
24/04/2024
|
Kumari Srinivas
|
3636001WL002386
|
Kumari Srinivas
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
30/04/2024
|
|
3396889968
|
|
KUMARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KUNTALA
|
TS-36-001-016-018/010312
(PENCHIKALPAD)
|
3636001000NRG25240420240194278
|
24/04/2024
|
Sainath
|
3636001WL002386
|
Sainath
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
30/04/2024
|
|
3396889899
|
|
Kadam Sainath
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
KUNTALA
|
TS-36-001-016-018/010328
(PENCHIKALPAD)
|
3636001000NRG25240420240194284
|
24/04/2024
|
Raju
|
3636001WL002386
|
Raju
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3396889948
|
|
Mr. GUNDEDI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
KUNTALA
|
TS-36-001-016-018/010334
(PENCHIKALPAD)
|
3636001000NRG25240420240194288
|
24/04/2024
|
G.BUCHAVVA
|
3636001WL002386
|
G.BUCHAVVA
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3396889961
|
|
GUNNALA BHUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KUNTALA
|
TS-36-001-016-018/010415
(PENCHIKALPAD)
|
3636001000NRG25240420240194316
|
24/04/2024
|
Lasmabaayi
|
3636001WL002386
|
Lasmabaayi
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
30/04/2024
|
|
3396889840
|
|
Lasmabaayi Umbiri
|
GENERAL POST OFFICE(607245)
|
|
397
|
KUNTALA
|
TS-36-001-016-018/010427
(PENCHIKALPAD)
|
3636001000NRG25240420240194317
|
24/04/2024
|
Rahul
|
3636001WL002386
|
Rahul
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396889841
|
|
DASARI RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KUNTALA
|
TS-36-001-016-018/10436
(PENCHIKALPAD)
|
3636001000NRG25240420240194320
|
24/04/2024
|
Keeni Ammayi
|
3636001WL002386
|
Keeni Ammayi
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3396889933
|
|
KEENI AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KUNTALA
|
TS-36-001-016-018/10440
(PENCHIKALPAD)
|
3636001000NRG25240420240194322
|
24/04/2024
|
Kadam Anil Kumar
|
3636001WL002386
|
Kadam Anil Kumar
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
30/04/2024
|
|
3396889934
|
|
KADAM ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KUNTALA
|
TS-36-001-018-001/010174
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182784
|
24/04/2024
|
Jija bai
|
3636001WL002252
|
Jija bai
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
30/04/2024
|
|
3396889831
|
|
Mrs. JADHAV JIJABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
401
|
KUNTALA
|
TS-36-001-018-001/010178
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182787
|
24/04/2024
|
Manjula
|
3636001WL002252
|
Manjula
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889828
|
|
Mrs. MANJULA RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
KUNTALA
|
TS-36-001-018-001/010220
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182790
|
24/04/2024
|
Lalita Bai
|
3636001WL002252
|
Lalita Bai
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396889943
|
|
JADHAV LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KUNTALA
|
TS-36-001-018-001/010389
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182804
|
24/04/2024
|
Savitra Bai
|
3636001WL002252
|
Savitra Bai
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889942
|
|
JADHAV SAVITHRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KUNTALA
|
TS-36-001-018-001/010728
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182815
|
24/04/2024
|
Rohidas
|
3636001WL002252
|
Rohidas
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396889917
|
|
Rohidas Jadav
|
GENERAL POST OFFICE(607245)
|
|
405
|
KUNTALA
|
TS-36-001-018-001/010847
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182839
|
24/04/2024
|
Santosh
|
3636001WL002252
|
Santosh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889949
|
|
Mr. RATHOD SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
KUNTALA
|
TS-36-001-018-001/010869
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182842
|
24/04/2024
|
Dhuri Bai
|
3636001WL002252
|
Dhuri Bai
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889824
|
|
RATHOD DHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KUNTALA
|
TS-36-001-018-001/010929
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182844
|
24/04/2024
|
Indanabai
|
3636001WL002252
|
Indanabai
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396889829
|
|
Mrs. JADHAV INDANABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
KUNTALA
|
TS-36-001-018-001/010929
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182843
|
24/04/2024
|
Shivaji
|
3636001WL002252
|
Shivaji
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396889838
|
|
Mr. JADHAV SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
KUNTALA
|
TS-36-001-018-001/010930
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182845
|
24/04/2024
|
Vandanabai
|
3636001WL002252
|
Vandanabai
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396889827
|
|
Mrs. VANDHANA BAI JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
KUNTALA
|
TS-36-001-018-001/010931
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182847
|
24/04/2024
|
Anguribai
|
3636001WL002252
|
Anguribai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889833
|
|
Mrs. RATHOD ANGURI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
KUNTALA
|
TS-36-001-018-001/010933
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182850
|
24/04/2024
|
Rukmabai
|
3636001WL002252
|
Rukmabai
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
3396889944
|
|
CHAVAN RUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KUNTALA
|
TS-36-001-018-001/010935
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182852
|
24/04/2024
|
Kamala bai
|
3636001WL002252
|
Kamala bai
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889837
|
|
Mr. JADHAV KAMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
KUNTALA
|
TS-36-001-018-001/010939
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182853
|
24/04/2024
|
Archana
|
3636001WL002252
|
Archana
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889834
|
|
Mrs. JADHAV ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
KUNTALA
|
TS-36-001-018-001/010940
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182854
|
24/04/2024
|
Prakash
|
3636001WL002252
|
Prakash
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889830
|
|
Mr. RATHOD PRAKASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
KUNTALA
|
TS-36-001-018-001/010941
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182856
|
24/04/2024
|
Subhash
|
3636001WL002252
|
Subhash
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889825
|
|
Mr. RATHOD SUBHASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
KUNTALA
|
TS-36-001-018-001/010941
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182857
|
24/04/2024
|
Surekha
|
3636001WL002252
|
Surekha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889835
|
|
RATHOD SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
417
|
KUNTALA
|
TS-36-001-018-001/010943
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182860
|
24/04/2024
|
Meerabai
|
3636001WL002252
|
Meerabai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889836
|
|
JADHAV MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KUNTALA
|
TS-36-001-018-001/010945
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182862
|
24/04/2024
|
Venkat Ram
|
3636001WL002252
|
Venkat Ram
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396889916
|
|
RATHOD VENKAT RAM
|
UNION BANK OF INDIA(508500)
|
|
419
|
KUNTALA
|
TS-36-001-018-001/010947
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182863
|
24/04/2024
|
Lalitha
|
3636001WL002252
|
Lalitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889922
|
|
CHAWAN LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KUNTALA
|
TS-36-001-018-001/010947
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182864
|
24/04/2024
|
Pooja
|
3636001WL002252
|
Pooja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889885
|
|
MISS CHAWAN POOJA
|
STATE BANK OF INDIA(508548)
|
|
421
|
KUNTALA
|
TS-36-001-018-001/010953
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182866
|
24/04/2024
|
Rohidas
|
3636001WL002252
|
Rohidas
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889826
|
|
Mr. RATHOD ROHIDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
KUNTALA
|
TS-36-001-018-001/010953
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182865
|
24/04/2024
|
Ushabai
|
3636001WL002252
|
Ushabai
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396889832
|
|
Mrs. USHARANI RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
KUNTALA
|
TS-36-001-018-001/010984
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182880
|
24/04/2024
|
Babulal
|
3636001WL002252
|
Babulal
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889926
|
|
JADHAV BABULAL
|
UNION BANK OF INDIA(508500)
|
|
424
|
KUNTALA
|
TS-36-001-018-001/011005
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182901
|
24/04/2024
|
Suman bai
|
3636001WL002252
|
Suman bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396889940
|
|
RATHOD SUMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KUNTALA
|
TS-36-001-018-001/011006
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182902
|
24/04/2024
|
Ganesh
|
3636001WL002252
|
Ganesh
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3396889931
|
|
JADHAV GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KUNTALA
|
TS-36-001-018-001/11045
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182930
|
24/04/2024
|
ch raju
|
3636001WL002252
|
ch raju
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889954
|
|
Mr. CHOWHAN RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
KUNTALA
|
TS-36-001-018-001/11045
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182929
|
24/04/2024
|
JAYASRI CHOWHAN
|
3636001WL002252
|
JAYASRI CHOWHAN
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3396889960
|
|
CHOWHAN JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KUNTALA
|
TS-36-001-018-001/11046
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182932
|
24/04/2024
|
RATHOD LALITHA
|
3636001WL002252
|
RATHOD LALITHA
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396889951
|
|
RATHOD LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KUNTALA
|
TS-36-001-018-001/11046
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182931
|
24/04/2024
|
RATHOD SANTNOSH
|
3636001WL002252
|
RATHOD SANTNOSH
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396889952
|
|
RATHOD SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KUNTALA
|
TS-36-001-018-001/11048
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182934
|
24/04/2024
|
RATHOD KAVITHA
|
3636001WL002252
|
RATHOD KAVITHA
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396889950
|
|
RATHOD KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KUNTALA
|
TS-36-001-018-001/11048
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182933
|
24/04/2024
|
RATHOD SUDHAKAR
|
3636001WL002252
|
RATHOD SUDHAKAR
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396889946
|
|
RATHOD SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KUNTALA
|
TS-36-001-018-001/11051
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182939
|
24/04/2024
|
CH ANUSHA BAI
|
3636001WL002252
|
CH ANUSHA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889955
|
|
CHOWHAN ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KUNTALA
|
TS-36-001-018-001/11052
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182941
|
24/04/2024
|
Jadhav Kavithabai
|
3636001WL002252
|
Jadhav Kavithabai
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3396889953
|
|
Mrs. KAVITHA W O ANKUSH JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
KUNTALA
|
TS-36-001-018-001/11059
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182946
|
24/04/2024
|
Ramesh
|
3636001WL002252
|
Ramesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889969
|
|
RATHOD RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KUNTALA
|
TS-36-001-018-001/11061
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182947
|
24/04/2024
|
Jadhav Santhosh
|
3636001WL002252
|
Jadhav Santhosh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396889971
|
|
JADHAV SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KUNTALA
|
TS-36-001-018-001/11061
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182949
|
24/04/2024
|
JADHAV SUNIL
|
3636001WL002252
|
JADHAV SUNIL
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396889970
|
|
JADHAV SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KUNTALA
|
TS-36-001-018-001/11061
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182948
|
24/04/2024
|
Jadhav Yamuna
|
3636001WL002252
|
Jadhav Yamuna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396889972
|
|
JADHAV YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KUNTALA
|
TS-36-001-022-001/010013
(MEDANPUR)
|
3636001000NRG25230420240186016
|
24/04/2024
|
Yogesh
|
3636001WL002295
|
Yogesh
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
30/04/2024
|
|
3396889848
|
|
MR K YOGESH
|
STATE BANK OF INDIA(508548)
|
|
439
|
KUNTALA
|
TS-36-001-022-001/010016
(MEDANPUR)
|
3636001000NRG25230420240186019
|
24/04/2024
|
priyanka
|
3636001WL002295
|
priyanka
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396889887
|
|
MISS BUYYOLLA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
440
|
KUNTALA
|
TS-36-001-022-001/010030
(MEDANPUR)
|
3636001000NRG25230420240186034
|
24/04/2024
|
Ajagaree Begaam
|
3636001WL002295
|
Ajagaree Begaam
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889937
|
|
ASGARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KUNTALA
|
TS-36-001-022-001/010036
(MEDANPUR)
|
3636001000NRG25230420240186039
|
24/04/2024
|
Sunitha
|
3636001WL002295
|
Sunitha
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/04/2024
|
|
3396889928
|
|
MOHITHE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KUNTALA
|
TS-36-001-022-001/010038
(MEDANPUR)
|
3636001000NRG25230420240186040
|
24/04/2024
|
Rajitha
|
3636001WL002295
|
Rajitha
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/04/2024
|
|
3396889794
|
|
MISS MUSKU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
443
|
KUNTALA
|
TS-36-001-022-001/010060
(MEDANPUR)
|
3636001000NRG25230420240186045
|
24/04/2024
|
Rajamani
|
3636001WL002295
|
Rajamani
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396889889
|
|
Mrs. VADEKAR RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
444
|
KUNTALA
|
TS-36-001-022-001/010060
(MEDANPUR)
|
3636001000NRG25230420240186044
|
24/04/2024
|
Sudarshan
|
3636001WL002295
|
Sudarshan
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396889883
|
|
VADEKAR SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
445
|
KUNTALA
|
TS-36-001-022-001/010075
(MEDANPUR)
|
3636001000NRG25230420240186054
|
24/04/2024
|
nikitha
|
3636001WL002295
|
nikitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889921
|
|
MISS SINDE NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
446
|
KUNTALA
|
TS-36-001-022-001/010075
(MEDANPUR)
|
3636001000NRG25230420240186055
|
24/04/2024
|
yogitha
|
3636001WL002295
|
yogitha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396889936
|
|
MISS SINDHE YOGITHA
|
STATE BANK OF INDIA(508548)
|
|
447
|
KUNTALA
|
TS-36-001-022-001/010084
(MEDANPUR)
|
3636001000NRG25230420240186059
|
24/04/2024
|
Anandabai
|
3636001WL002295
|
Anandabai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889879
|
|
Anandabai sinde
|
GENERAL POST OFFICE(607245)
|
|
448
|
KUNTALA
|
TS-36-001-022-001/010084
(MEDANPUR)
|
3636001000NRG25230420240186060
|
24/04/2024
|
Ranjith Kumar
|
3636001WL002295
|
Ranjith Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889850
|
|
MR SIDE RANJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
KUNTALA
|
TS-36-001-022-001/010137
(MEDANPUR)
|
3636001000NRG25230420240186067
|
24/04/2024
|
raju
|
3636001WL002295
|
raju
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3396889847
|
|
Master MUSKU RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
450
|
KUNTALA
|
TS-36-001-022-001/010138
(MEDANPUR)
|
3636001000NRG25230420240186069
|
24/04/2024
|
navin
|
3636001WL002295
|
navin
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889945
|
|
DHARSHANAM NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KUNTALA
|
TS-36-001-022-001/010138
(MEDANPUR)
|
3636001000NRG25230420240186068
|
24/04/2024
|
Sayamma
|
3636001WL002295
|
Sayamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889881
|
|
Mrs. SAYAVVA W O POSHETTY DARSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
KUNTALA
|
TS-36-001-022-001/010164
(MEDANPUR)
|
3636001000NRG25230420240186078
|
24/04/2024
|
Ravi
|
3636001WL002295
|
Ravi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/04/2024
|
|
3396889884
|
|
Mr. RAVI MOHITHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
453
|
KUNTALA
|
TS-36-001-022-001/010166
(MEDANPUR)
|
3636001000NRG25230420240186082
|
24/04/2024
|
Laxmi Bai
|
3636001WL002295
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3396889880
|
|
Mrs. LAXMI DARSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
454
|
KUNTALA
|
TS-36-001-022-001/010167
(MEDANPUR)
|
3636001000NRG25230420240186083
|
24/04/2024
|
Chinna Rajanna
|
3636001WL002295
|
Chinna Rajanna
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889939
|
|
KARYAM CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KUNTALA
|
TS-36-001-022-001/010186
(MEDANPUR)
|
3636001000NRG25230420240186094
|
24/04/2024
|
sai prasad
|
3636001WL002295
|
sai prasad
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889849
|
|
MR SURYA VAMSHI SAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
456
|
KUNTALA
|
TS-36-001-022-001/010187
(MEDANPUR)
|
3636001000NRG25230420240186096
|
24/04/2024
|
Sagara
|
3636001WL002295
|
Sagara
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889896
|
|
Mrs. KALYAN GANGA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
KUNTALA
|
TS-36-001-022-001/010195
(MEDANPUR)
|
3636001000NRG25230420240186105
|
24/04/2024
|
Narsavva
|
3636001WL002295
|
Narsavva
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396889878
|
|
Mrs. NARSAVVA W O RAJALINGU BUYELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
KUNTALA
|
TS-36-001-022-001/010202
(MEDANPUR)
|
3636001000NRG25230420240186106
|
24/04/2024
|
Radha bai
|
3636001WL002295
|
Radha bai
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396889795
|
|
SINDE RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KUNTALA
|
TS-36-001-022-001/010211
(MEDANPUR)
|
3636001000NRG25230420240186118
|
24/04/2024
|
manisha
|
3636001WL002295
|
manisha
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
30/04/2024
|
|
3396889893
|
|
Mrs. KADAM MANISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
460
|
KUNTALA
|
TS-36-001-022-001/010217
(MEDANPUR)
|
3636001000NRG25230420240186119
|
24/04/2024
|
yasoda
|
3636001WL002295
|
yasoda
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3396889888
|
|
MR JADHAV YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
461
|
KUNTALA
|
TS-36-001-022-001/010251
(MEDANPUR)
|
3636001000NRG25230420240186133
|
24/04/2024
|
Gangadhar
|
3636001WL002295
|
Gangadhar
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3396889947
|
|
SINDE GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KUNTALA
|
TS-36-001-022-001/010314
(MEDANPUR)
|
3636001000NRG25230420240186160
|
24/04/2024
|
uttaam rao
|
3636001WL002295
|
uttaam rao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396889927
|
|
SINDHE UTTAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KUNTALA
|
TS-36-001-022-001/10080-B
(MEDANPUR)
|
3636001000NRG25230420240186170
|
24/04/2024
|
B Sayanna
|
3636001WL002295
|
B Sayanna
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889932
|
|
BALLARI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KUNTALA
|
TS-36-001-022-001/10080-B
(MEDANPUR)
|
3636001000NRG25230420240186171
|
24/04/2024
|
B Srilatha
|
3636001WL002295
|
B Srilatha
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889967
|
|
BALLARI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KUNTALA
|
TS-36-001-022-001/10086-A
(MEDANPUR)
|
3636001000NRG25230420240186172
|
24/04/2024
|
K Ananda Bai
|
3636001WL002295
|
K Ananda Bai
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396889962
|
|
Mrs. KARYAM AANANDA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
KUNTALA
|
TS-36-001-022-001/10086-A
(MEDANPUR)
|
3636001000NRG25230420240186173
|
24/04/2024
|
K Bimanna
|
3636001WL002295
|
K Bimanna
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396889963
|
|
KARYAM BIMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KUNTALA
|
TS-36-001-022-001/10102-A
(MEDANPUR)
|
3636001000NRG25230420240186174
|
24/04/2024
|
N NARESH
|
3636001WL002295
|
N NARESH
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889964
|
|
NAASUVELLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KUNTALA
|
TS-36-001-022-001/10102-A
(MEDANPUR)
|
3636001000NRG25230420240186175
|
24/04/2024
|
N SARASWATHI
|
3636001WL002295
|
N SARASWATHI
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889965
|
|
NAASUVELLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KUNTALA
|
TS-36-001-022-001/10137-B
(MEDANPUR)
|
3636001000NRG25230420240186176
|
24/04/2024
|
Musku Ramesh
|
3636001WL002295
|
Musku Ramesh
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889966
|
|
MUSKU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KUNTALA
|
TS-36-001-022-001/10256-A
(MEDANPUR)
|
3636001000NRG25230420240186178
|
24/04/2024
|
Karyam Rajasri
|
3636001WL002295
|
Karyam Rajasri
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889957
|
|
VADEKAR RAJASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KUNTALA
|
TS-36-001-022-001/10325
(MEDANPUR)
|
3636001000NRG25230420240186181
|
24/04/2024
|
Sinde Hanmanth Rao
|
3636001WL002295
|
Sinde Hanmanth Rao
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3396889973
|
|
HANMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KUNTALA
|
TS-36-001-022-001/10332
(MEDANPUR)
|
3636001000NRG25230420240186187
|
24/04/2024
|
D Sunitha
|
3636001WL002295
|
D Sunitha
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396889956
|
|
DHANGARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KUNTALA
|
TS-36-001-022-001/10356
(MEDANPUR)
|
3636001000NRG25230420240186195
|
24/04/2024
|
Buyyolla Posavva
|
3636001WL002295
|
Buyyolla Posavva
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396889796
|
|
BUYYOLLA POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KUNTALA
|
TS-36-001-022-001/10358
(MEDANPUR)
|
3636001000NRG25230420240186197
|
24/04/2024
|
Karyam Praveen
|
3636001WL002295
|
Karyam Praveen
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3396889959
|
|
KARYAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117704
|
117704
|
|
|
|
|
|
|
|
|
475
|
KUNTALA
|
TS-36-001-016-018/010004
(PENCHIKALPAD)
|
3636001000NRG25240420240194124
|
24/04/2024
|
DASARI MUTHYAM
|
3636001WL002386
|
DASARI MUTHYAM
|
00703
|
AIRP0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396889741
|
|
Mr. DASARI MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
476
|
KUNTALA
|
TS-36-001-018-001/010166
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182782
|
24/04/2024
|
Nila Bai
|
3636001WL002252
|
Nila Bai
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396890167
|
|
Mrs. RATHOD NEELA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
KUNTALA
|
TS-36-001-018-001/010166
(AMBAKANTI TANDA)
|
3636001000NRG25230420240182781
|
24/04/2024
|
Yashoda Bai
|
3636001WL002252
|
Yashoda Bai
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396890166
|
|
Mrs. RATHOD YASHODABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
KUNTALA
|
TS-36-001-022-001/010006
(MEDANPUR)
|
3636001000NRG25230420240186008
|
24/04/2024
|
Baarati Baayee
|
3636001WL002295
|
Baarati Baayee
|
00710
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3396890168
|
|
Mrs. BHARATHA BAI CHAWAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
479
|
KUNTALA
|
TS-36-001-022-001/010021
(MEDANPUR)
|
3636001000NRG25230420240186026
|
24/04/2024
|
anuradha
|
3636001WL002295
|
anuradha
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3396890165
|
|
Mrs. ANURADHA MUSKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
KUNTALA
|
TS-36-001-022-001/010021
(MEDANPUR)
|
3636001000NRG25230420240186025
|
24/04/2024
|
Sanjeev
|
3636001WL002295
|
Sanjeev
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3396890164
|
|
MUSKU SANJEEV
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471113
|
471113
|
|
|
|
|
|
|
|