|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUNTALA
|
TS-36-001-003-006/020138
(DOWNELLE)
|
3636001000NRG25040520240360311
|
04/05/2024
|
JADHAV NAJAM SINGH
|
3636001WL004244
|
JADHAV NAJAM SINGH
|
00176
|
IDIB000N164
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880411
|
|
JADHAV NAJAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUNTALA
|
TS-36-001-003-006/020138
(DOWNELLE)
|
3636001000NRG25040520240360310
|
04/05/2024
|
Sunitha
|
3636001WL004244
|
Sunitha
|
00176
|
IDIB000N164
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880377
|
|
JADHAV SUNITHA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
KUNTALA
|
TS-36-001-003-006/020149
(DOWNELLE)
|
3636001000NRG25040520240360324
|
04/05/2024
|
Amarsingh
|
3636001WL004244
|
Amarsingh
|
00415
|
SBIN0011084
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880388
|
|
Mr. JADHAV AMAR SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KUNTALA
|
TS-36-001-003-006/020149
(DOWNELLE)
|
3636001000NRG25040520240360323
|
04/05/2024
|
Rajesh kumar
|
3636001WL004244
|
Rajesh kumar
|
00415
|
SBIN0011084
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880387
|
|
JADHAV RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUNTALA
|
TS-36-001-006-013/011258
(KUNTALA)
|
3636001000NRG25040520240359580
|
04/05/2024
|
ravi kumar
|
3636001WL004239
|
ravi kumar
|
00415
|
SBIN0011084
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880483
|
|
MR BONPELLY RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3769
|
3769
|
|
|
|
|
|
|
|
|
6
|
KUNTALA
|
TS-36-001-003-006/020159
(DOWNELLE)
|
3636001000NRG25040520240360342
|
04/05/2024
|
Kusum
|
3636001WL004244
|
Kusum
|
00415
|
SBIN0011986
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880749
|
|
Mrs. JADAV KUSUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
7
|
KUNTALA
|
TS-36-001-006-013/010660
(KUNTALA)
|
3636001000NRG25040520240359878
|
04/05/2024
|
BUMESH
|
3636001WL004240
|
BUMESH
|
00415
|
SBIN0020125
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880484
|
|
GAJULA BHUMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KUNTALA
|
TS-36-001-003-006/020127
(DOWNELLE)
|
3636001000NRG25040520240360217
|
04/05/2024
|
Narendher
|
3636001WL004241
|
Narendher
|
00415
|
SBIN0020359
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880376
|
|
RATHOD NARENDAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
9
|
KUNTALA
|
TS-36-001-003-006/020181
(DOWNELLE)
|
3636001000NRG25040520240360520
|
04/05/2024
|
JADAV BAHADDUR
|
3636001WL004246
|
JADAV BAHADDUR
|
00415
|
SBIN0020359
|
1320
|
1320
|
Rejected
|
09/05/2024
|
|
3913880405
|
A/c Blocked or Frozen
|
|
|
|
10
|
KUNTALA
|
TS-36-001-006-013/010213
(KUNTALA)
|
3636001000NRG25040520240359187
|
04/05/2024
|
narmadha
|
3636001WL004239
|
narmadha
|
00415
|
SBIN0020359
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880396
|
|
MISS NYAKAPU NARMADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNTALA
|
TS-36-001-006-013/010337
(KUNTALA)
|
3636001000NRG25040520240359759
|
04/05/2024
|
Ravi
|
3636001WL004240
|
Ravi
|
00415
|
SBIN0020359
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880465
|
|
ERUPULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUNTALA
|
TS-36-001-006-013/010659
(KUNTALA)
|
3636001000NRG25040520240359876
|
04/05/2024
|
Sravanthi
|
3636001WL004240
|
Sravanthi
|
00415
|
SBIN0020359
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880485
|
|
MS APKA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNTALA
|
TS-36-001-006-013/010666
(KUNTALA)
|
3636001000NRG25040520240359883
|
04/05/2024
|
saicharan
|
3636001WL004240
|
saicharan
|
00415
|
SBIN0020359
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880433
|
|
MR ALLAMMOLA SAICHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7505
|
7505
|
|
|
|
|
|
|
|
|
14
|
KUNTALA
|
TS-36-001-003-006/020132
(DOWNELLE)
|
3636001000NRG25040520240360227
|
04/05/2024
|
Bullibai
|
3636001WL004241
|
Bullibai
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880653
|
|
JADHAV BULLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUNTALA
|
TS-36-001-003-006/020161
(DOWNELLE)
|
3636001000NRG25040520240360345
|
04/05/2024
|
Sravanthi
|
3636001WL004244
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880626
|
|
MS JADAV SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUNTALA
|
TS-36-001-003-006/020164
(DOWNELLE)
|
3636001000NRG25040520240360352
|
04/05/2024
|
Ashwini
|
3636001WL004244
|
Ashwini
|
00415
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880631
|
|
Miss. Jadav Ashwini
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KUNTALA
|
TS-36-001-003-006/020178
(DOWNELLE)
|
3636001000NRG25040520240360374
|
04/05/2024
|
Sachin
|
3636001WL004244
|
Sachin
|
00415
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880588
|
|
Mr. Jadav Sachin
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KUNTALA
|
TS-36-001-006-013/010012
(KUNTALA)
|
3636001000NRG25040520240359117
|
04/05/2024
|
laxmi
|
3636001WL004239
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
10/05/2024
|
|
3913880644
|
|
PONAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUNTALA
|
TS-36-001-006-013/010064
(KUNTALA)
|
3636001000NRG25040520240359702
|
04/05/2024
|
Mutyam
|
3636001WL004240
|
Mutyam
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880590
|
|
MR ODNAM MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNTALA
|
TS-36-001-006-013/010075
(KUNTALA)
|
3636001000NRG25040520240359708
|
04/05/2024
|
sunita
|
3636001WL004240
|
sunita
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880594
|
|
Mrs. JUTTU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KUNTALA
|
TS-36-001-006-013/010091
(KUNTALA)
|
3636001000NRG25040520240359128
|
04/05/2024
|
Kavita
|
3636001WL004239
|
Kavita
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880642
|
|
Mrs. RAJARAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KUNTALA
|
TS-36-001-006-013/010091
(KUNTALA)
|
3636001000NRG25040520240359127
|
04/05/2024
|
Pandari
|
3636001WL004239
|
Pandari
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880568
|
|
Mr. PANDARI S O JAI RAM RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KUNTALA
|
TS-36-001-006-013/010185
(KUNTALA)
|
3636001000NRG25040520240359185
|
04/05/2024
|
bhurann
|
3636001WL004239
|
bhurann
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880647
|
|
Mr. SHAIK BHRAAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KUNTALA
|
TS-36-001-006-013/010252
(KUNTALA)
|
3636001000NRG25040520240358999
|
04/05/2024
|
Lavanya
|
3636001WL004235
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3913880496
|
|
Mrs. LAVANYA DHONIKENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KUNTALA
|
TS-36-001-006-013/010275
(KUNTALA)
|
3636001000NRG25040520240359211
|
04/05/2024
|
Laxmi
|
3636001WL004239
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880550
|
|
Mrs. ELDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KUNTALA
|
TS-36-001-006-013/010275
(KUNTALA)
|
3636001000NRG25040520240359210
|
04/05/2024
|
Mutham
|
3636001WL004239
|
Mutham
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880560
|
|
Mr. ELDHA CHINNA MUTHYAM S O GAJJANNA EL
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KUNTALA
|
TS-36-001-006-013/010279
(KUNTALA)
|
3636001000NRG25040520240359729
|
04/05/2024
|
laxmi
|
3636001WL004240
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880544
|
|
Mrs. SUNNAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KUNTALA
|
TS-36-001-006-013/010279
(KUNTALA)
|
3636001000NRG25040520240359728
|
04/05/2024
|
Pentavva
|
3636001WL004240
|
Pentavva
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880542
|
|
Mrs. PENTAVVA SUNNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KUNTALA
|
TS-36-001-006-013/010285
(KUNTALA)
|
3636001000NRG25040520240359733
|
04/05/2024
|
Shankar
|
3636001WL004240
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880539
|
|
Mr. MAGAMA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KUNTALA
|
TS-36-001-006-013/010427
(KUNTALA)
|
3636001000NRG25040520240359260
|
04/05/2024
|
Nadipi Gajjaram
|
3636001WL004239
|
Nadipi Gajjaram
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880566
|
|
Mr. GAJJARAM AMDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KUNTALA
|
TS-36-001-006-013/010435
(KUNTALA)
|
3636001000NRG25040520240359263
|
04/05/2024
|
Gangadhar
|
3636001WL004239
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
10/05/2024
|
|
3913880551
|
|
Gangadhar Bandari
|
GENERAL POST OFFICE(607245)
|
|
32
|
KUNTALA
|
TS-36-001-006-013/010435
(KUNTALA)
|
3636001000NRG25040520240359265
|
04/05/2024
|
Sujata
|
3636001WL004239
|
Sujata
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880577
|
|
BANDARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUNTALA
|
TS-36-001-006-013/010449
(KUNTALA)
|
3636001000NRG25040520240359270
|
04/05/2024
|
Gangamani
|
3636001WL004239
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880417
|
|
Mrs. ALDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KUNTALA
|
TS-36-001-006-013/010483
(KUNTALA)
|
3636001000NRG25040520240359294
|
04/05/2024
|
padma
|
3636001WL004239
|
padma
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880573
|
|
Mrs. PADMA W O GAJJARAM GADDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KUNTALA
|
TS-36-001-006-013/010524
(KUNTALA)
|
3636001000NRG25040520240359801
|
04/05/2024
|
tulsiram
|
3636001WL004240
|
tulsiram
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880603
|
|
Mr. ANGUR THULSIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KUNTALA
|
TS-36-001-006-013/010638
(KUNTALA)
|
3636001000NRG25040520240359855
|
04/05/2024
|
gangaayya
|
3636001WL004240
|
gangaayya
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880671
|
|
MR ODNAM MUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNTALA
|
TS-36-001-006-013/010825
(KUNTALA)
|
3636001000NRG25040520240359407
|
04/05/2024
|
Rajamani
|
3636001WL004239
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880578
|
|
Mrs. AMUDARI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KUNTALA
|
TS-36-001-006-013/010856
(KUNTALA)
|
3636001000NRG25040520240359424
|
04/05/2024
|
Gajjaaram
|
3636001WL004239
|
Gajjaaram
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880552
|
|
Mr. ARIGELA GAJJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KUNTALA
|
TS-36-001-006-013/010856
(KUNTALA)
|
3636001000NRG25040520240359423
|
04/05/2024
|
Laxmi
|
3636001WL004239
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880567
|
|
Mrs. LAXMI ARIGELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KUNTALA
|
TS-36-001-006-013/010909
(KUNTALA)
|
3636001000NRG25040520240359468
|
04/05/2024
|
Laxmi
|
3636001WL004239
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880660
|
|
Mrs. MONDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KUNTALA
|
TS-36-001-006-013/010940
(KUNTALA)
|
3636001000NRG25040520240359484
|
04/05/2024
|
pedda gajjaram
|
3636001WL004239
|
pedda gajjaram
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880557
|
|
Mr. CHAK PELLY PEDDA GAJJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KUNTALA
|
TS-36-001-006-013/010940
(KUNTALA)
|
3636001000NRG25040520240359485
|
04/05/2024
|
saritha
|
3636001WL004239
|
saritha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913880580
|
|
MR CHAKPALLY SARITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUNTALA
|
TS-36-001-006-013/010983
(KUNTALA)
|
3636001000NRG25040520240359972
|
04/05/2024
|
sattaiah
|
3636001WL004240
|
sattaiah
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880592
|
|
Mr. GANGADHARA SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KUNTALA
|
TS-36-001-006-013/011012
(KUNTALA)
|
3636001000NRG25040520240359505
|
04/05/2024
|
Sayavva
|
3636001WL004239
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880656
|
|
SAYAWA MONDI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUNTALA
|
TS-36-001-006-013/011039
(KUNTALA)
|
3636001000NRG25040520240359027
|
04/05/2024
|
Raju
|
3636001WL004235
|
Raju
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
09/05/2024
|
|
3913880597
|
|
Mr. RAJU S O RAJA MALLU KOTHAKAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KUNTALA
|
TS-36-001-006-013/011091
(KUNTALA)
|
3636001000NRG25040520240360001
|
04/05/2024
|
laxmi
|
3636001WL004240
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913880605
|
|
POTTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUNTALA
|
TS-36-001-006-013/011091
(KUNTALA)
|
3636001000NRG25040520240360002
|
04/05/2024
|
manohar
|
3636001WL004240
|
manohar
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913880595
|
|
POTTA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUNTALA
|
TS-36-001-006-013/011140
(KUNTALA)
|
3636001000NRG25040520240360019
|
04/05/2024
|
ruchitha
|
3636001WL004240
|
ruchitha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880620
|
|
Mrs. ODNAM RUCHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KUNTALA
|
TS-36-001-006-013/011150
(KUNTALA)
|
3636001000NRG25040520240360026
|
04/05/2024
|
Anitha
|
3636001WL004240
|
Anitha
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880548
|
|
Mrs. Suddapu Anitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KUNTALA
|
TS-36-001-006-013/011152
(KUNTALA)
|
3636001000NRG25040520240360030
|
04/05/2024
|
Ganesh
|
3636001WL004240
|
Ganesh
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880545
|
|
Mr. GANESH W O RUKMAJI KATHRE
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KUNTALA
|
TS-36-001-006-013/011153
(KUNTALA)
|
3636001000NRG25040520240360031
|
04/05/2024
|
Smitha
|
3636001WL004240
|
Smitha
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880549
|
|
Mrs. KATHRE SMITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KUNTALA
|
TS-36-001-006-013/011158
(KUNTALA)
|
3636001000NRG25040520240360034
|
04/05/2024
|
Shashi Kala
|
3636001WL004240
|
Shashi Kala
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880609
|
|
KYADARI SHESHIKALA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
53
|
KUNTALA
|
TS-36-001-006-013/011207
(KUNTALA)
|
3636001000NRG25040520240360061
|
04/05/2024
|
GOUTHAMI
|
3636001WL004240
|
GOUTHAMI
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880672
|
|
JALDA GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUNTALA
|
TS-36-001-006-013/011215
(KUNTALA)
|
3636001000NRG25040520240360065
|
04/05/2024
|
gajavva
|
3636001WL004240
|
gajavva
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880543
|
|
Mrs. PYADARI GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KUNTALA
|
TS-36-001-006-013/011222
(KUNTALA)
|
3636001000NRG25040520240359563
|
04/05/2024
|
muthyam
|
3636001WL004239
|
muthyam
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913880638
|
|
Mr. MUTHYAM S O LINGANNA MAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KUNTALA
|
TS-36-001-006-013/011239
(KUNTALA)
|
3636001000NRG25040520240360073
|
04/05/2024
|
manogna
|
3636001WL004240
|
manogna
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880674
|
|
Mrs. DASARI MANOGNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KUNTALA
|
TS-36-001-006-013/011248
(KUNTALA)
|
3636001000NRG25040520240359572
|
04/05/2024
|
anjum begum
|
3636001WL004239
|
anjum begum
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880610
|
|
Mrs. MOHAMMAD ANJUM BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KUNTALA
|
TS-36-001-006-013/011248
(KUNTALA)
|
3636001000NRG25040520240359571
|
04/05/2024
|
anvar
|
3636001WL004239
|
anvar
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880657
|
|
Mr. MOHAMMAD ANVAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KUNTALA
|
TS-36-001-006-013/011257
(KUNTALA)
|
3636001000NRG25040520240359579
|
04/05/2024
|
sumangala
|
3636001WL004239
|
sumangala
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880640
|
|
Mrs. BOIN PALLY SUMANGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KUNTALA
|
TS-36-001-006-013/011271
(KUNTALA)
|
3636001000NRG25040520240360083
|
04/05/2024
|
laxman
|
3636001WL004240
|
laxman
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880443
|
|
MR MUKKERA LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNTALA
|
TS-36-001-006-013/011271
(KUNTALA)
|
3636001000NRG25040520240360082
|
04/05/2024
|
pravalika
|
3636001WL004240
|
pravalika
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880621
|
|
Mrs. MUKKERA PRAVALIKA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KUNTALA
|
TS-36-001-006-013/011314
(KUNTALA)
|
3636001000NRG25040520240359605
|
04/05/2024
|
RUKAM
|
3636001WL004239
|
RUKAM
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880562
|
|
Mrs. AMDARI RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KUNTALA
|
TS-36-001-006-013/011317
(KUNTALA)
|
3636001000NRG25040520240359608
|
04/05/2024
|
gangasagara
|
3636001WL004239
|
gangasagara
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880641
|
|
Mrs. RASANGIR GANGASAGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KUNTALA
|
TS-36-001-006-013/011318
(KUNTALA)
|
3636001000NRG25040520240360093
|
04/05/2024
|
swapna
|
3636001WL004240
|
swapna
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880614
|
|
Mrs. SWAPNNA W O CHINNAIAH PYADARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KUNTALA
|
TS-36-001-006-013/011377
(KUNTALA)
|
3636001000NRG25040520240360115
|
04/05/2024
|
narayanna
|
3636001WL004240
|
narayanna
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880442
|
|
Mr. NARAYANA BHONTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KUNTALA
|
TS-36-001-006-013/011414
(KUNTALA)
|
3636001000NRG25040520240360127
|
04/05/2024
|
maruthi
|
3636001WL004240
|
maruthi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880637
|
|
Mr. MACCHA MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KUNTALA
|
TS-36-001-006-013/011414
(KUNTALA)
|
3636001000NRG25040520240360128
|
04/05/2024
|
savithri
|
3636001WL004240
|
savithri
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880639
|
|
Mrs. MACCHA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KUNTALA
|
TS-36-001-006-013/011432
(KUNTALA)
|
3636001000NRG25040520240359042
|
04/05/2024
|
muthyam
|
3636001WL004235
|
muthyam
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3913880666
|
|
MR ARTHAPU MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNTALA
|
TS-36-001-006-013/011432
(KUNTALA)
|
3636001000NRG25040520240359041
|
04/05/2024
|
srikanth
|
3636001WL004235
|
srikanth
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3913880670
|
|
ARTHAPU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUNTALA
|
TS-36-001-006-013/011433
(KUNTALA)
|
3636001000NRG25040520240360138
|
04/05/2024
|
Iravva
|
3636001WL004240
|
Iravva
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913880619
|
|
Iravva Dangari
|
GENERAL POST OFFICE(607245)
|
|
71
|
KUNTALA
|
TS-36-001-006-013/011436
(KUNTALA)
|
3636001000NRG25040520240359632
|
04/05/2024
|
chinnayya
|
3636001WL004239
|
chinnayya
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880646
|
|
Mr. CHINNAIAH JAKKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KUNTALA
|
TS-36-001-006-013/011440
(KUNTALA)
|
3636001000NRG25040520240359637
|
04/05/2024
|
ganga bai
|
3636001WL004239
|
ganga bai
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880650
|
|
Mrs. Gangabai Shivram Ghansarwad
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KUNTALA
|
TS-36-001-006-013/011440
(KUNTALA)
|
3636001000NRG25040520240359638
|
04/05/2024
|
rajesh
|
3636001WL004239
|
rajesh
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880648
|
|
MR RAJESH SHIVRAM GHANSARWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNTALA
|
TS-36-001-006-013/011440
(KUNTALA)
|
3636001000NRG25040520240359636
|
04/05/2024
|
shivram gangaram
|
3636001WL004239
|
shivram gangaram
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880649
|
|
Mr. Shivram Gangaram Ghansarwad
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KUNTALA
|
TS-36-001-006-013/011450
(KUNTALA)
|
3636001000NRG25040520240359043
|
04/05/2024
|
arun kumar
|
3636001WL004235
|
arun kumar
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3913880538
|
|
SATLA ARUN KUMAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72256
|
72256
|
|
|
|
|
|
|
|
|
76
|
KUNTALA
|
TS-36-001-003-006/020113
(DOWNELLE)
|
3636001000NRG25040520240360196
|
04/05/2024
|
Bapurao
|
3636001WL004241
|
Bapurao
|
00468
|
UBIN0800678
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880663
|
|
Bapurao jadav
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
77
|
KUNTALA
|
TS-36-001-003-006/020159
(DOWNELLE)
|
3636001000NRG25040520240360341
|
04/05/2024
|
Baliram
|
3636001WL004244
|
Baliram
|
00468
|
UBIN0805963
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880708
|
|
Baliram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
78
|
KUNTALA
|
TS-36-001-003-006/020011
(DOWNELLE)
|
3636001000NRG25040520240360565
|
04/05/2024
|
Swarupa
|
3636001WL004247
|
Swarupa
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880398
|
|
JADHAV SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUNTALA
|
TS-36-001-003-006/020028
(DOWNELLE)
|
3636001000NRG25040520240360579
|
04/05/2024
|
Anita Bai
|
3636001WL004247
|
Anita Bai
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880727
|
|
JADAV SHEKU BAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUNTALA
|
TS-36-001-003-006/020036
(DOWNELLE)
|
3636001000NRG25040520240360588
|
04/05/2024
|
Kavitabaayi
|
3636001WL004247
|
Kavitabaayi
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880368
|
|
JADAV KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUNTALA
|
TS-36-001-003-006/020037
(DOWNELLE)
|
3636001000NRG25040520240360590
|
04/05/2024
|
Shivaji
|
3636001WL004247
|
Shivaji
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880369
|
|
JADAV SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUNTALA
|
TS-36-001-003-006/020039
(DOWNELLE)
|
3636001000NRG25040520240360594
|
04/05/2024
|
Santosh
|
3636001WL004247
|
Santosh
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880367
|
|
RATHOD SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUNTALA
|
TS-36-001-003-006/020050
(DOWNELLE)
|
3636001000NRG25040520240360610
|
04/05/2024
|
Shanta Bai
|
3636001WL004247
|
Shanta Bai
|
00468
|
UBIN0823155
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880731
|
|
Mrs. ADE SHANTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KUNTALA
|
TS-36-001-003-006/020054
(DOWNELLE)
|
3636001000NRG25040520240360614
|
04/05/2024
|
Akash
|
3636001WL004247
|
Akash
|
00468
|
UBIN0823155
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880728
|
|
JADAV AKASH
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUNTALA
|
TS-36-001-003-006/020055
(DOWNELLE)
|
3636001000NRG25040520240360615
|
04/05/2024
|
Datturam
|
3636001WL004247
|
Datturam
|
00468
|
UBIN0823155
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880724
|
|
Mr. JADAV DATTURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KUNTALA
|
TS-36-001-003-006/020056
(DOWNELLE)
|
3636001000NRG25040520240360616
|
04/05/2024
|
Nila Bai
|
3636001WL004247
|
Nila Bai
|
00468
|
UBIN0823155
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880756
|
|
NEELABAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUNTALA
|
TS-36-001-003-006/020062
(DOWNELLE)
|
3636001000NRG25040520240360626
|
04/05/2024
|
Bullibai
|
3636001WL004247
|
Bullibai
|
00468
|
UBIN0823155
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3913880753
|
|
Bullibai jadav jadav
|
GENERAL POST OFFICE(607245)
|
|
88
|
KUNTALA
|
TS-36-001-003-006/020066
(DOWNELLE)
|
3636001000NRG25040520240360630
|
04/05/2024
|
Akash
|
3636001WL004247
|
Akash
|
00468
|
UBIN0823155
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880423
|
|
RATHOD AKASH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUNTALA
|
TS-36-001-003-006/020068
(DOWNELLE)
|
3636001000NRG25040520240360633
|
04/05/2024
|
Arjun
|
3636001WL004247
|
Arjun
|
00468
|
UBIN0823155
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880339
|
|
Mr. JADAV ARJUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KUNTALA
|
TS-36-001-003-006/020068
(DOWNELLE)
|
3636001000NRG25040520240360634
|
04/05/2024
|
Kavita Bai
|
3636001WL004247
|
Kavita Bai
|
00468
|
UBIN0823155
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880366
|
|
JADAV KAVITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUNTALA
|
TS-36-001-003-006/020074
(DOWNELLE)
|
3636001000NRG25040520240360637
|
04/05/2024
|
Anil
|
3636001WL004247
|
Anil
|
00468
|
UBIN0823155
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880372
|
|
Mr. RATHOD ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KUNTALA
|
TS-36-001-003-006/020075
(DOWNELLE)
|
3636001000NRG25040520240360169
|
04/05/2024
|
Sunita Baayi
|
3636001WL004241
|
Sunita Baayi
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880432
|
|
Sunita Baayi Ade
|
GENERAL POST OFFICE(607245)
|
|
93
|
KUNTALA
|
TS-36-001-003-006/020080
(DOWNELLE)
|
3636001000NRG25040520240360171
|
04/05/2024
|
Lalitabaayi
|
3636001WL004241
|
Lalitabaayi
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880726
|
|
Mrs. LALITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KUNTALA
|
TS-36-001-003-006/020105
(DOWNELLE)
|
3636001000NRG25040520240360186
|
04/05/2024
|
indal
|
3636001WL004241
|
indal
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880725
|
|
JADHAV INDAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUNTALA
|
TS-36-001-003-006/020105
(DOWNELLE)
|
3636001000NRG25040520240360187
|
04/05/2024
|
vandanabayi
|
3636001WL004241
|
vandanabayi
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880729
|
|
JADHAV VANDANA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUNTALA
|
TS-36-001-003-006/020118
(DOWNELLE)
|
3636001000NRG25040520240360204
|
04/05/2024
|
suresh
|
3636001WL004241
|
suresh
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880408
|
|
Mr. JADHAV SURESH S O BAPU RAO JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KUNTALA
|
TS-36-001-003-006/020120
(DOWNELLE)
|
3636001000NRG25040520240360206
|
04/05/2024
|
vikas
|
3636001WL004241
|
vikas
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880403
|
|
MR JADHAV VIKAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNTALA
|
TS-36-001-003-006/020124
(DOWNELLE)
|
3636001000NRG25040520240360211
|
04/05/2024
|
Yashwanth
|
3636001WL004241
|
Yashwanth
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880401
|
|
JADAV YASHWANTH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUNTALA
|
TS-36-001-003-006/020131
(DOWNELLE)
|
3636001000NRG25040520240360225
|
04/05/2024
|
Umesh
|
3636001WL004241
|
Umesh
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880744
|
|
RATHOD UMESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUNTALA
|
TS-36-001-003-006/020134
(DOWNELLE)
|
3636001000NRG25040520240360229
|
04/05/2024
|
Narayana
|
3636001WL004241
|
Narayana
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880721
|
|
Narayana jadav
|
GENERAL POST OFFICE(607245)
|
|
101
|
KUNTALA
|
TS-36-001-003-006/020135
(DOWNELLE)
|
3636001000NRG25040520240360231
|
04/05/2024
|
raju
|
3636001WL004241
|
raju
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880410
|
|
JADAV RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUNTALA
|
TS-36-001-003-006/020136
(DOWNELLE)
|
3636001000NRG25040520240360233
|
04/05/2024
|
Manoj
|
3636001WL004241
|
Manoj
|
00468
|
UBIN0823155
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880723
|
|
RATHOD MANOJ
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUNTALA
|
TS-36-001-003-006/020142
(DOWNELLE)
|
3636001000NRG25040520240360316
|
04/05/2024
|
Sujitha
|
3636001WL004244
|
Sujitha
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880371
|
|
MRS RATHOD SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNTALA
|
TS-36-001-003-006/020145
(DOWNELLE)
|
3636001000NRG25040520240360319
|
04/05/2024
|
Rahul
|
3636001WL004244
|
Rahul
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880734
|
|
RATHOD RAHUL
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUNTALA
|
TS-36-001-003-006/020148
(DOWNELLE)
|
3636001000NRG25040520240360321
|
04/05/2024
|
Manjula
|
3636001WL004244
|
Manjula
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880730
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUNTALA
|
TS-36-001-003-006/020150
(DOWNELLE)
|
3636001000NRG25040520240360325
|
04/05/2024
|
Ravindhar
|
3636001WL004244
|
Ravindhar
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880427
|
|
RATHOD RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUNTALA
|
TS-36-001-003-006/020151
(DOWNELLE)
|
3636001000NRG25040520240360328
|
04/05/2024
|
Aravind
|
3636001WL004244
|
Aravind
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
10/05/2024
|
|
3913880393
|
|
RATHOD ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUNTALA
|
TS-36-001-003-006/020154
(DOWNELLE)
|
3636001000NRG25040520240360332
|
04/05/2024
|
Rameshvar
|
3636001WL004244
|
Rameshvar
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880733
|
|
JADAV RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUNTALA
|
TS-36-001-003-006/020156
(DOWNELLE)
|
3636001000NRG25040520240360336
|
04/05/2024
|
Raju
|
3636001WL004244
|
Raju
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880340
|
|
JADHAV RAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUNTALA
|
TS-36-001-003-006/020156
(DOWNELLE)
|
3636001000NRG25040520240360337
|
04/05/2024
|
Saraswathi bai
|
3636001WL004244
|
Saraswathi bai
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
10/05/2024
|
|
3913880421
|
|
Saraswathi bai Jadav Jada
|
GENERAL POST OFFICE(607245)
|
|
111
|
KUNTALA
|
TS-36-001-003-006/020162
(DOWNELLE)
|
3636001000NRG25040520240360349
|
04/05/2024
|
MR AVINASH
|
3636001WL004244
|
MR AVINASH
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
10/05/2024
|
|
3913880355
|
|
JADHAV AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUNTALA
|
TS-36-001-003-006/020162
(DOWNELLE)
|
3636001000NRG25040520240360348
|
04/05/2024
|
Praveen
|
3636001WL004244
|
Praveen
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880341
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUNTALA
|
TS-36-001-003-006/020164
(DOWNELLE)
|
3636001000NRG25040520240360351
|
04/05/2024
|
Naveen
|
3636001WL004244
|
Naveen
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880425
|
|
NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUNTALA
|
TS-36-001-003-006/020165
(DOWNELLE)
|
3636001000NRG25040520240360354
|
04/05/2024
|
Karuna
|
3636001WL004244
|
Karuna
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880664
|
|
KARUNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUNTALA
|
TS-36-001-003-006/020168
(DOWNELLE)
|
3636001000NRG25040520240360359
|
04/05/2024
|
Heera Bai
|
3636001WL004244
|
Heera Bai
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880420
|
|
Mrs. HEERABAI SHANKAR ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KUNTALA
|
TS-36-001-003-006/020170
(DOWNELLE)
|
3636001000NRG25040520240360361
|
04/05/2024
|
Shila bayi vijesh
|
3636001WL004244
|
Shila bayi vijesh
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880373
|
|
SHILABAI VIJESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUNTALA
|
TS-36-001-003-006/020170
(DOWNELLE)
|
3636001000NRG25040520240360360
|
04/05/2024
|
Vijesh Harchand
|
3636001WL004244
|
Vijesh Harchand
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880374
|
|
Mr. VIJESH HARCHAND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KUNTALA
|
TS-36-001-003-006/020174
(DOWNELLE)
|
3636001000NRG25040520240360367
|
04/05/2024
|
Gomaji
|
3636001WL004244
|
Gomaji
|
00468
|
UBIN0823155
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880370
|
|
JADAV GOMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUNTALA
|
TS-36-001-003-006/020178
(DOWNELLE)
|
3636001000NRG25040520240360515
|
04/05/2024
|
rahul
|
3636001WL004246
|
rahul
|
00468
|
UBIN0823155
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880404
|
|
JADAV RAHUL
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUNTALA
|
TS-36-001-003-006/020182
(DOWNELLE)
|
3636001000NRG25040520240360521
|
04/05/2024
|
Baliram
|
3636001WL004246
|
Baliram
|
00468
|
UBIN0823155
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880409
|
|
Baliram Jadav Jadav
|
GENERAL POST OFFICE(607245)
|
|
121
|
KUNTALA
|
TS-36-001-003-006/020182
(DOWNELLE)
|
3636001000NRG25040520240360522
|
04/05/2024
|
keeratha
|
3636001WL004246
|
keeratha
|
00468
|
UBIN0823155
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880479
|
|
Mrs. JADAV KEERTHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KUNTALA
|
TS-36-001-003-006/020184
(DOWNELLE)
|
3636001000NRG25040520240360524
|
04/05/2024
|
Krishna
|
3636001WL004246
|
Krishna
|
00468
|
UBIN0823155
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880407
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUNTALA
|
TS-36-001-003-006/020186
(DOWNELLE)
|
3636001000NRG25040520240360526
|
04/05/2024
|
Kalyani
|
3636001WL004246
|
Kalyani
|
00468
|
UBIN0823155
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880375
|
|
RATHOD KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUNTALA
|
TS-36-001-003-006/020187
(DOWNELLE)
|
3636001000NRG25040520240360528
|
04/05/2024
|
Alka
|
3636001WL004246
|
Alka
|
00468
|
UBIN0823155
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880446
|
|
ALKA JADAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUNTALA
|
TS-36-001-003-006/030001
(DOWNELLE)
|
3636001000NRG25040520240360530
|
04/05/2024
|
Kamalabaayi
|
3636001WL004246
|
Kamalabaayi
|
00468
|
UBIN0823155
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880738
|
|
Kamalabaayi chowhan
|
GENERAL POST OFFICE(607245)
|
|
126
|
KUNTALA
|
TS-36-001-003-006/030001
(DOWNELLE)
|
3636001000NRG25040520240360529
|
04/05/2024
|
Shyam Rao
|
3636001WL004246
|
Shyam Rao
|
00468
|
UBIN0823155
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880737
|
|
Shyaam Raavu chowhan
|
GENERAL POST OFFICE(607245)
|
|
127
|
KUNTALA
|
TS-36-001-003-006/20095-A
(DOWNELLE)
|
3636001000NRG25040520240360531
|
04/05/2024
|
MASTE RATHOD PAVAN
|
3636001WL004246
|
MASTE RATHOD PAVAN
|
00468
|
UBIN0823155
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880477
|
|
RATHOD PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUNTALA
|
TS-36-001-003-006/20095-A
(DOWNELLE)
|
3636001000NRG25040520240360532
|
04/05/2024
|
Rathod Billaji
|
3636001WL004246
|
Rathod Billaji
|
00468
|
UBIN0823155
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880478
|
|
RATHOD BILLAJI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUNTALA
|
TS-36-001-003-006/20199
(DOWNELLE)
|
3636001000NRG25040520240360543
|
04/05/2024
|
MASTR JADHAV VIJAY
|
3636001WL004246
|
MASTR JADHAV VIJAY
|
00468
|
UBIN0823155
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880480
|
|
JADHAV VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUNTALA
|
TS-36-001-006-013/010026
(KUNTALA)
|
3636001000NRG25040520240359120
|
04/05/2024
|
Chandra
|
3636001WL004239
|
Chandra
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880736
|
|
Mrs. JAKKULA CHANDRA W O JAKKULA PANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KUNTALA
|
TS-36-001-006-013/010026
(KUNTALA)
|
3636001000NRG25040520240359121
|
04/05/2024
|
Gajendhar
|
3636001WL004239
|
Gajendhar
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880358
|
|
JAKKULA GAJENDHER
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUNTALA
|
TS-36-001-006-013/010075
(KUNTALA)
|
3636001000NRG25040520240359709
|
04/05/2024
|
MR JUTTU ANVESH
|
3636001WL004240
|
MR JUTTU ANVESH
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880493
|
|
JUTTU ANVESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
KUNTALA
|
TS-36-001-006-013/010214
(KUNTALA)
|
3636001000NRG25040520240359190
|
04/05/2024
|
Gajendhar
|
3636001WL004239
|
Gajendhar
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880476
|
|
NYAKAPU GAJENDER
|
UNION BANK OF INDIA(508500)
|
|
134
|
KUNTALA
|
TS-36-001-006-013/010243
(KUNTALA)
|
3636001000NRG25040520240359194
|
04/05/2024
|
vijaya laxmi
|
3636001WL004239
|
vijaya laxmi
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880482
|
|
Mrs. JAKKULA VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KUNTALA
|
TS-36-001-006-013/010337
(KUNTALA)
|
3636001000NRG25040520240359761
|
04/05/2024
|
sandhya rani
|
3636001WL004240
|
sandhya rani
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880463
|
|
ERUPULA SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUNTALA
|
TS-36-001-006-013/010394
(KUNTALA)
|
3636001000NRG25040520240359002
|
04/05/2024
|
Jakkula Gajender
|
3636001WL004235
|
Jakkula Gajender
|
00468
|
UBIN0823155
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3913880488
|
|
JAKKULA GAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUNTALA
|
TS-36-001-006-013/010394
(KUNTALA)
|
3636001000NRG25040520240359003
|
04/05/2024
|
Jakkula Harish
|
3636001WL004235
|
Jakkula Harish
|
00468
|
UBIN0823155
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3913880489
|
|
JAKKULA HARISH
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUNTALA
|
TS-36-001-006-013/010438
(KUNTALA)
|
3636001000NRG25040520240359771
|
04/05/2024
|
Bontala Pandari
|
3636001WL004240
|
Bontala Pandari
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880342
|
|
BOTHALA PANDARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUNTALA
|
TS-36-001-006-013/010466
(KUNTALA)
|
3636001000NRG25040520240359290
|
04/05/2024
|
SRIKANTH
|
3636001WL004239
|
SRIKANTH
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880457
|
|
SEEPATI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
140
|
KUNTALA
|
TS-36-001-006-013/010496
(KUNTALA)
|
3636001000NRG25040520240359785
|
04/05/2024
|
anvvesh
|
3636001WL004240
|
anvvesh
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880466
|
|
ODNAM ANVESH
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUNTALA
|
TS-36-001-006-013/010500
(KUNTALA)
|
3636001000NRG25040520240359788
|
04/05/2024
|
lahari
|
3636001WL004240
|
lahari
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880359
|
|
SUDAM LAHARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KUNTALA
|
TS-36-001-006-013/010567
(KUNTALA)
|
3636001000NRG25040520240359324
|
04/05/2024
|
Sayanna
|
3636001WL004239
|
Sayanna
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880406
|
|
CHAMDALA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUNTALA
|
TS-36-001-006-013/010638
(KUNTALA)
|
3636001000NRG25040520240359856
|
04/05/2024
|
laxmi
|
3636001WL004240
|
laxmi
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880362
|
|
Mrs. ODNAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KUNTALA
|
TS-36-001-006-013/010659
(KUNTALA)
|
3636001000NRG25040520240359875
|
04/05/2024
|
umarani
|
3636001WL004240
|
umarani
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880752
|
|
Mrs. UMARANNI APKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KUNTALA
|
TS-36-001-006-013/010694
(KUNTALA)
|
3636001000NRG25040520240359888
|
04/05/2024
|
Gajendhar
|
3636001WL004240
|
Gajendhar
|
00468
|
UBIN0823155
|
1000
|
1000
|
Rejected
|
09/05/2024
|
|
3913880344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KUNTALA
|
TS-36-001-006-013/010694
(KUNTALA)
|
3636001000NRG25040520240359887
|
04/05/2024
|
Savitha
|
3636001WL004240
|
Savitha
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880735
|
|
Mrs. SAVITHA PISA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KUNTALA
|
TS-36-001-006-013/010737
(KUNTALA)
|
3636001000NRG25040520240359902
|
04/05/2024
|
Thota Laxmi Prasanna
|
3636001WL004240
|
Thota Laxmi Prasanna
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880458
|
|
THOTA LAXMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KUNTALA
|
TS-36-001-006-013/010796
(KUNTALA)
|
3636001000NRG25040520240359399
|
04/05/2024
|
Gangagavva
|
3636001WL004239
|
Gangagavva
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880350
|
|
ELDA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUNTALA
|
TS-36-001-006-013/010796
(KUNTALA)
|
3636001000NRG25040520240359398
|
04/05/2024
|
Madavi
|
3636001WL004239
|
Madavi
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880349
|
|
Mrs. ALDA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KUNTALA
|
TS-36-001-006-013/010825
(KUNTALA)
|
3636001000NRG25040520240359406
|
04/05/2024
|
Bhumanna
|
3636001WL004239
|
Bhumanna
|
00468
|
UBIN0823155
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
3913880746
|
|
Bhumanna Amudari Amudari
|
GENERAL POST OFFICE(607245)
|
|
151
|
KUNTALA
|
TS-36-001-006-013/010900
(KUNTALA)
|
3636001000NRG25040520240359464
|
04/05/2024
|
Gajjavva
|
3636001WL004239
|
Gajjavva
|
00468
|
UBIN0823155
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880400
|
|
AMUDARI GAJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUNTALA
|
TS-36-001-006-013/010912
(KUNTALA)
|
3636001000NRG25040520240359472
|
04/05/2024
|
pranay Kumar
|
3636001WL004239
|
pranay Kumar
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880454
|
|
MR SADULA PRANAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNTALA
|
TS-36-001-006-013/010941
(KUNTALA)
|
3636001000NRG25040520240359963
|
04/05/2024
|
Bojanna
|
3636001WL004240
|
Bojanna
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880395
|
|
SUDDAPU BHOJANNA S/O GAJJARAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
KUNTALA
|
TS-36-001-006-013/010941
(KUNTALA)
|
3636001000NRG25040520240359964
|
04/05/2024
|
Navya
|
3636001WL004240
|
Navya
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880394
|
|
SUDDAP NAVYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUNTALA
|
TS-36-001-006-013/010943
(KUNTALA)
|
3636001000NRG25040520240359488
|
04/05/2024
|
archana
|
3636001WL004239
|
archana
|
00468
|
UBIN0823155
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913880399
|
|
ELDA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KUNTALA
|
TS-36-001-006-013/010943
(KUNTALA)
|
3636001000NRG25040520240359489
|
04/05/2024
|
gajjaram
|
3636001WL004239
|
gajjaram
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880452
|
|
ELDHA GAJJARAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUNTALA
|
TS-36-001-006-013/010946
(KUNTALA)
|
3636001000NRG25040520240359491
|
04/05/2024
|
Gangadhar
|
3636001WL004239
|
Gangadhar
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880402
|
|
GADDAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUNTALA
|
TS-36-001-006-013/010946
(KUNTALA)
|
3636001000NRG25040520240359490
|
04/05/2024
|
Rajitha
|
3636001WL004239
|
Rajitha
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880745
|
|
GADDAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUNTALA
|
TS-36-001-006-013/010983
(KUNTALA)
|
3636001000NRG25040520240359971
|
04/05/2024
|
Laxmi
|
3636001WL004240
|
Laxmi
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880662
|
|
Mrs. LAXMI W O SATTAIAH GANGADHARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KUNTALA
|
TS-36-001-006-013/010989
(KUNTALA)
|
3636001000NRG25040520240359501
|
04/05/2024
|
Lavanya
|
3636001WL004239
|
Lavanya
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880469
|
|
LAVANYA PATHARLA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUNTALA
|
TS-36-001-006-013/011012
(KUNTALA)
|
3636001000NRG25040520240359506
|
04/05/2024
|
pedda bhumanan
|
3636001WL004239
|
pedda bhumanan
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880357
|
|
MONDI PEDDA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUNTALA
|
TS-36-001-006-013/011044
(KUNTALA)
|
3636001000NRG25040520240359988
|
04/05/2024
|
Swarupa rani
|
3636001WL004240
|
Swarupa rani
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913880487
|
|
ODNAM SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUNTALA
|
TS-36-001-006-013/011068
(KUNTALA)
|
3636001000NRG25040520240359993
|
04/05/2024
|
Sunitha
|
3636001WL004240
|
Sunitha
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880451
|
|
Mrs. SUNITHA GUDDETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KUNTALA
|
TS-36-001-006-013/011068
(KUNTALA)
|
3636001000NRG25040520240359994
|
04/05/2024
|
vinay kumar
|
3636001WL004240
|
vinay kumar
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913880455
|
|
Mr. GUDDETI VINAY KUMAR
|
INDIAN BANK(607105)
|
|
165
|
KUNTALA
|
TS-36-001-006-013/011079
(KUNTALA)
|
3636001000NRG25040520240359526
|
04/05/2024
|
Ramesh
|
3636001WL004239
|
Ramesh
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880346
|
|
Mr. AYITI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KUNTALA
|
TS-36-001-006-013/011085
(KUNTALA)
|
3636001000NRG25040520240359528
|
04/05/2024
|
rukma
|
3636001WL004239
|
rukma
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880472
|
|
JANGALOLLA RUKMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUNTALA
|
TS-36-001-006-013/011086
(KUNTALA)
|
3636001000NRG25040520240359998
|
04/05/2024
|
gajendhar
|
3636001WL004240
|
gajendhar
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
10/05/2024
|
|
3913880361
|
|
ANGUR GAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUNTALA
|
TS-36-001-006-013/011112
(KUNTALA)
|
3636001000NRG25040520240360012
|
04/05/2024
|
bhulaxmi
|
3636001WL004240
|
bhulaxmi
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880751
|
|
PYADARI BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KUNTALA
|
TS-36-001-006-013/011112
(KUNTALA)
|
3636001000NRG25040520240360011
|
04/05/2024
|
laxmi
|
3636001WL004240
|
laxmi
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880750
|
|
Mrs. LAXMI PYADARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KUNTALA
|
TS-36-001-006-013/011115
(KUNTALA)
|
3636001000NRG25040520240359538
|
04/05/2024
|
Shivaji
|
3636001WL004239
|
Shivaji
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880456
|
|
Mr. JAKKULA SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KUNTALA
|
TS-36-001-006-013/011115
(KUNTALA)
|
3636001000NRG25040520240359539
|
04/05/2024
|
Vanita
|
3636001WL004239
|
Vanita
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880755
|
|
MAAGAM VANITHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KUNTALA
|
TS-36-001-006-013/011140
(KUNTALA)
|
3636001000NRG25040520240360018
|
04/05/2024
|
Prashanth
|
3636001WL004240
|
Prashanth
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880338
|
|
Mr. ODNAM PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KUNTALA
|
TS-36-001-006-013/011155
(KUNTALA)
|
3636001000NRG25040520240360032
|
04/05/2024
|
Bhumanna
|
3636001WL004240
|
Bhumanna
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913880347
|
|
PYADARI BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUNTALA
|
TS-36-001-006-013/011185
(KUNTALA)
|
3636001000NRG25040520240360042
|
04/05/2024
|
latha sri
|
3636001WL004240
|
latha sri
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880431
|
|
PYADARI LATHA SRI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KUNTALA
|
TS-36-001-006-013/011197
(KUNTALA)
|
3636001000NRG25040520240360049
|
04/05/2024
|
MR GANGADHAR GUDDETI
|
3636001WL004240
|
MR GANGADHAR GUDDETI
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880464
|
|
GANGADHAR GUDDETI
|
UNION BANK OF INDIA(508500)
|
|
176
|
KUNTALA
|
TS-36-001-006-013/011197
(KUNTALA)
|
3636001000NRG25040520240360048
|
04/05/2024
|
Sujata
|
3636001WL004240
|
Sujata
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880453
|
|
MR GUDDETI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNTALA
|
TS-36-001-006-013/011203
(KUNTALA)
|
3636001000NRG25040520240360057
|
04/05/2024
|
lalita
|
3636001WL004240
|
lalita
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880491
|
|
Mrs. KUNTHALWAD LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KUNTALA
|
TS-36-001-006-013/011203
(KUNTALA)
|
3636001000NRG25040520240360056
|
04/05/2024
|
MAHESH
|
3636001WL004240
|
MAHESH
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913880364
|
|
KUNTALWAD MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUNTALA
|
TS-36-001-006-013/011207
(KUNTALA)
|
3636001000NRG25040520240360060
|
04/05/2024
|
srinivas
|
3636001WL004240
|
srinivas
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913880363
|
|
chinasrinivas potta
|
GENERAL POST OFFICE(607245)
|
|
180
|
KUNTALA
|
TS-36-001-006-013/011222
(KUNTALA)
|
3636001000NRG25040520240359564
|
04/05/2024
|
sayavva
|
3636001WL004239
|
sayavva
|
00468
|
UBIN0823155
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913880754
|
|
MAGAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KUNTALA
|
TS-36-001-006-013/011239
(KUNTALA)
|
3636001000NRG25040520240360074
|
04/05/2024
|
raju
|
3636001WL004240
|
raju
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880424
|
|
DASARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
182
|
KUNTALA
|
TS-36-001-006-013/011241
(KUNTALA)
|
3636001000NRG25040520240360077
|
04/05/2024
|
ravi
|
3636001WL004240
|
ravi
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880492
|
|
DASARI RAVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
KUNTALA
|
TS-36-001-006-013/011258
(KUNTALA)
|
3636001000NRG25040520240359581
|
04/05/2024
|
shruthi
|
3636001WL004239
|
shruthi
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880348
|
|
Mrs. Boin Pally Shruthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KUNTALA
|
TS-36-001-006-013/011259
(KUNTALA)
|
3636001000NRG25040520240359582
|
04/05/2024
|
PRANAY RAO
|
3636001WL004239
|
PRANAY RAO
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
3913880345
|
|
NAGULAPELLI PRANAY RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUNTALA
|
TS-36-001-006-013/011306
(KUNTALA)
|
3636001000NRG25040520240360092
|
04/05/2024
|
ramchandher
|
3636001WL004240
|
ramchandher
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880365
|
|
thota Ramchander
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
186
|
KUNTALA
|
TS-36-001-006-013/011315
(KUNTALA)
|
3636001000NRG25040520240359606
|
04/05/2024
|
gangavva
|
3636001WL004239
|
gangavva
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880351
|
|
Mrs. GANGAWA SANGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KUNTALA
|
TS-36-001-006-013/011315
(KUNTALA)
|
3636001000NRG25040520240359607
|
04/05/2024
|
shoba
|
3636001WL004239
|
shoba
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880352
|
|
Miss. GUNDEKAR SANGARI SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KUNTALA
|
TS-36-001-006-013/011335
(KUNTALA)
|
3636001000NRG25040520240360098
|
04/05/2024
|
adhithya kumar
|
3636001WL004240
|
adhithya kumar
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880428
|
|
ODNAM ADITYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
KUNTALA
|
TS-36-001-006-013/011335
(KUNTALA)
|
3636001000NRG25040520240360099
|
04/05/2024
|
swetha
|
3636001WL004240
|
swetha
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880426
|
|
ODNAM SWETHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KUNTALA
|
TS-36-001-006-013/011337
(KUNTALA)
|
3636001000NRG25040520240359039
|
04/05/2024
|
gajendher
|
3636001WL004235
|
gajendher
|
00468
|
UBIN0823155
|
920
|
920
|
Processed
|
09/05/2024
|
|
3913880356
|
|
Mr. ARTHAPU GAJENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KUNTALA
|
TS-36-001-006-013/011337
(KUNTALA)
|
3636001000NRG25040520240359040
|
04/05/2024
|
navanitha
|
3636001WL004235
|
navanitha
|
00468
|
UBIN0823155
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3913880481
|
|
MR DYAGA NAVANITHA DO MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNTALA
|
TS-36-001-006-013/011360
(KUNTALA)
|
3636001000NRG25040520240360110
|
04/05/2024
|
kavitha
|
3636001WL004240
|
kavitha
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880343
|
|
CHOPPADANDI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KUNTALA
|
TS-36-001-006-013/011360
(KUNTALA)
|
3636001000NRG25040520240360109
|
04/05/2024
|
sainath
|
3636001WL004240
|
sainath
|
00468
|
UBIN0823155
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880422
|
|
CHOPPADANDI SAINATH
|
UNION BANK OF INDIA(508500)
|
|
194
|
KUNTALA
|
TS-36-001-006-013/011371
(KUNTALA)
|
3636001000NRG25040520240359619
|
04/05/2024
|
Laxmi
|
3636001WL004239
|
Laxmi
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880353
|
|
Mrs. MUSARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KUNTALA
|
TS-36-001-006-013/011377
(KUNTALA)
|
3636001000NRG25040520240360116
|
04/05/2024
|
VANITHA
|
3636001WL004240
|
VANITHA
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880429
|
|
BONTHALA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KUNTALA
|
TS-36-001-006-013/011436
(KUNTALA)
|
3636001000NRG25040520240359633
|
04/05/2024
|
laxmi
|
3636001WL004239
|
laxmi
|
00468
|
UBIN0823155
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880354
|
|
JAKKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
KUNTALA
|
TS-36-001-006-013/011465
(KUNTALA)
|
3636001000NRG25040520240360156
|
04/05/2024
|
ramesh
|
3636001WL004240
|
ramesh
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880430
|
|
NAMPELLY RAMESH
|
UNION BANK OF INDIA(508500)
|
|
198
|
KUNTALA
|
TS-36-001-006-013/011489
(KUNTALA)
|
3636001000NRG25040520240359648
|
04/05/2024
|
MRS AMUDARI SUMALATHA
|
3636001WL004239
|
MRS AMUDARI SUMALATHA
|
00468
|
UBIN0823155
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880468
|
|
AMUDARI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KUNTALA
|
TS-36-001-006-013/11509
(KUNTALA)
|
3636001000NRG25040520240359044
|
04/05/2024
|
MR MUDHADAM GAJJARAM
|
3636001WL004235
|
MR MUDHADAM GAJJARAM
|
00468
|
UBIN0823155
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3913880360
|
|
Gajjaraam Mudadam
|
GENERAL POST OFFICE(607245)
|
|
200
|
KUNTALA
|
TS-36-001-006-013/11543
(KUNTALA)
|
3636001000NRG25040520240360167
|
04/05/2024
|
Kuntalwad Raju
|
3636001WL004240
|
Kuntalwad Raju
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880490
|
|
Mr. RAJU S O BHAGVAN KUNTALAWADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KUNTALA
|
TS-36-001-006-013/11549
(KUNTALA)
|
3636001000NRG25040520240360168
|
04/05/2024
|
MS MAGAMA MOUNIKA
|
3636001WL004240
|
MS MAGAMA MOUNIKA
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880470
|
|
MISS KIRADAM RUKMA MNG OF KIRADAM MOUNIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150152
|
150152
|
|
|
|
|
|
|
|
|
202
|
KUNTALA
|
TS-36-001-003-006/020011
(DOWNELLE)
|
3636001000NRG25040520240360564
|
04/05/2024
|
Sundi Bai
|
3636001WL004247
|
Sundi Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880385
|
|
JADHAV SUNDI BAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
KUNTALA
|
TS-36-001-003-006/020012
(DOWNELLE)
|
3636001000NRG25040520240360566
|
04/05/2024
|
Santosh
|
3636001WL004247
|
Santosh
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880501
|
|
JADHAV SANTHOSH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
204
|
KUNTALA
|
TS-36-001-003-006/020012
(DOWNELLE)
|
3636001000NRG25040520240360567
|
04/05/2024
|
Vimalabaayi
|
3636001WL004247
|
Vimalabaayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880569
|
|
Mrs. VIMALA BAI JADAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KUNTALA
|
TS-36-001-003-006/020014
(DOWNELLE)
|
3636001000NRG25040520240360568
|
04/05/2024
|
Gennibaayi
|
3636001WL004247
|
Gennibaayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880383
|
|
Mrs. GENI BAI JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KUNTALA
|
TS-36-001-003-006/020015
(DOWNELLE)
|
3636001000NRG25040520240360570
|
04/05/2024
|
Nilla Bayi
|
3636001WL004247
|
Nilla Bayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880415
|
|
Mrs. LILA BAI RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KUNTALA
|
TS-36-001-003-006/020015
(DOWNELLE)
|
3636001000NRG25040520240360569
|
04/05/2024
|
Shyam Rao
|
3636001WL004247
|
Shyam Rao
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880379
|
|
R SHYAM RAO
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
208
|
KUNTALA
|
TS-36-001-003-006/020015
(DOWNELLE)
|
3636001000NRG25040520240360571
|
04/05/2024
|
Suresh
|
3636001WL004247
|
Suresh
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880743
|
|
MR RATHOD SURESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNTALA
|
TS-36-001-003-006/020020
(DOWNELLE)
|
3636001000NRG25040520240360573
|
04/05/2024
|
Ashwini
|
3636001WL004247
|
Ashwini
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880739
|
|
RATHOD ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUNTALA
|
TS-36-001-003-006/020020
(DOWNELLE)
|
3636001000NRG25040520240360572
|
04/05/2024
|
Piplibaayi
|
3636001WL004247
|
Piplibaayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880534
|
|
Mrs. JADAV PIPDI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KUNTALA
|
TS-36-001-003-006/020021
(DOWNELLE)
|
3636001000NRG25040520240360574
|
04/05/2024
|
Bapu Rao
|
3636001WL004247
|
Bapu Rao
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880506
|
|
JADHAV BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUNTALA
|
TS-36-001-003-006/020021
(DOWNELLE)
|
3636001000NRG25040520240360575
|
04/05/2024
|
Devubaayi
|
3636001WL004247
|
Devubaayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880582
|
|
Mrs. JADHAV DEVI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KUNTALA
|
TS-36-001-003-006/020024
(DOWNELLE)
|
3636001000NRG25040520240360576
|
04/05/2024
|
Bhojaraam
|
3636001WL004247
|
Bhojaraam
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880515
|
|
Bhojaraam Ade
|
GENERAL POST OFFICE(607245)
|
|
214
|
KUNTALA
|
TS-36-001-003-006/020024
(DOWNELLE)
|
3636001000NRG25040520240360577
|
04/05/2024
|
Mukta Bai
|
3636001WL004247
|
Mukta Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880526
|
|
A MUKTHA BAI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
215
|
KUNTALA
|
TS-36-001-003-006/020029
(DOWNELLE)
|
3636001000NRG25040520240360581
|
04/05/2024
|
Sati Bai
|
3636001WL004247
|
Sati Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880587
|
|
Mrs. JADAV SATTI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KUNTALA
|
TS-36-001-003-006/020029
(DOWNELLE)
|
3636001000NRG25040520240360580
|
04/05/2024
|
Vimala Bai
|
3636001WL004247
|
Vimala Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880498
|
|
Mrs. RATHOD VIMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KUNTALA
|
TS-36-001-003-006/020030
(DOWNELLE)
|
3636001000NRG25040520240360582
|
04/05/2024
|
Anil
|
3636001WL004247
|
Anil
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880514
|
|
Mr. JADAV ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KUNTALA
|
TS-36-001-003-006/020030
(DOWNELLE)
|
3636001000NRG25040520240360583
|
04/05/2024
|
Mrs. THARI BAI
|
3636001WL004247
|
Mrs. THARI BAI
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880571
|
|
Mrs. JADAV THARI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KUNTALA
|
TS-36-001-003-006/020031
(DOWNELLE)
|
3636001000NRG25040520240360584
|
04/05/2024
|
Sundal Bai
|
3636001WL004247
|
Sundal Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880497
|
|
Mrs. JADHAV SUNDAL BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KUNTALA
|
TS-36-001-003-006/020032
(DOWNELLE)
|
3636001000NRG25040520240360585
|
04/05/2024
|
Jyoshna
|
3636001WL004247
|
Jyoshna
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880741
|
|
JADAV JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUNTALA
|
TS-36-001-003-006/020035
(DOWNELLE)
|
3636001000NRG25040520240360587
|
04/05/2024
|
Gokul
|
3636001WL004247
|
Gokul
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880519
|
|
MR JADHAV GOKUL
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNTALA
|
TS-36-001-003-006/020036
(DOWNELLE)
|
3636001000NRG25040520240360589
|
04/05/2024
|
Ashvini
|
3636001WL004247
|
Ashvini
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880742
|
|
MRS ASHVINI PANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNTALA
|
TS-36-001-003-006/020037
(DOWNELLE)
|
3636001000NRG25040520240360591
|
04/05/2024
|
Nirmala Bai
|
3636001WL004247
|
Nirmala Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880584
|
|
Mrs. NIRMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KUNTALA
|
TS-36-001-003-006/020038
(DOWNELLE)
|
3636001000NRG25040520240360592
|
04/05/2024
|
Jathyaram
|
3636001WL004247
|
Jathyaram
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880513
|
|
Mr. JADHAV JATHARAM S O JADHAV GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KUNTALA
|
TS-36-001-003-006/020038
(DOWNELLE)
|
3636001000NRG25040520240360593
|
04/05/2024
|
Panchi Bai
|
3636001WL004247
|
Panchi Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880570
|
|
Mrs. PANCHI BAI JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KUNTALA
|
TS-36-001-003-006/020039
(DOWNELLE)
|
3636001000NRG25040520240360595
|
04/05/2024
|
Laxmi Bai
|
3636001WL004247
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880589
|
|
RATHOD LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
KUNTALA
|
TS-36-001-003-006/020040
(DOWNELLE)
|
3636001000NRG25040520240360596
|
04/05/2024
|
Manju Bai
|
3636001WL004247
|
Manju Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880500
|
|
Manju Bai ade
|
GENERAL POST OFFICE(607245)
|
|
228
|
KUNTALA
|
TS-36-001-003-006/020040
(DOWNELLE)
|
3636001000NRG25040520240360597
|
04/05/2024
|
Soni
|
3636001WL004247
|
Soni
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880740
|
|
RATHOD SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUNTALA
|
TS-36-001-003-006/020041
(DOWNELLE)
|
3636001000NRG25040520240360598
|
04/05/2024
|
Devidas
|
3636001WL004247
|
Devidas
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880502
|
|
Devidas jadav
|
GENERAL POST OFFICE(607245)
|
|
230
|
KUNTALA
|
TS-36-001-003-006/020041
(DOWNELLE)
|
3636001000NRG25040520240360599
|
04/05/2024
|
Lakshmi Bai
|
3636001WL004247
|
Lakshmi Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880629
|
|
Mrs. JADAV LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KUNTALA
|
TS-36-001-003-006/020043
(DOWNELLE)
|
3636001000NRG25040520240360601
|
04/05/2024
|
Kumar
|
3636001WL004247
|
Kumar
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880722
|
|
Master RATHOD KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KUNTALA
|
TS-36-001-003-006/020043
(DOWNELLE)
|
3636001000NRG25040520240360600
|
04/05/2024
|
Naveen
|
3636001WL004247
|
Naveen
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880523
|
|
RATHOD NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
233
|
KUNTALA
|
TS-36-001-003-006/020044
(DOWNELLE)
|
3636001000NRG25040520240360602
|
04/05/2024
|
Babu
|
3636001WL004247
|
Babu
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880607
|
|
JADAV BABU
|
UNION BANK OF INDIA(508500)
|
|
234
|
KUNTALA
|
TS-36-001-003-006/020044
(DOWNELLE)
|
3636001000NRG25040520240360603
|
04/05/2024
|
Laxmi Bai
|
3636001WL004247
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880599
|
|
Mrs. LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KUNTALA
|
TS-36-001-003-006/020045
(DOWNELLE)
|
3636001000NRG25040520240360605
|
04/05/2024
|
Jamuna Bai
|
3636001WL004247
|
Jamuna Bai
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880613
|
|
Mrs. JAMUNA JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KUNTALA
|
TS-36-001-003-006/020045
(DOWNELLE)
|
3636001000NRG25040520240360604
|
04/05/2024
|
Rohidas
|
3636001WL004247
|
Rohidas
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880503
|
|
jadhav rohidas .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
237
|
KUNTALA
|
TS-36-001-003-006/020047
(DOWNELLE)
|
3636001000NRG25040520240360607
|
04/05/2024
|
Mrs Jadav Sunitha Bai
|
3636001WL004247
|
Mrs Jadav Sunitha Bai
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3913880632
|
|
Sunitha jadav
|
GENERAL POST OFFICE(607245)
|
|
238
|
KUNTALA
|
TS-36-001-003-006/020047
(DOWNELLE)
|
3636001000NRG25040520240360606
|
04/05/2024
|
Sanjiv
|
3636001WL004247
|
Sanjiv
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3913880600
|
|
Sanjiv jadav
|
GENERAL POST OFFICE(607245)
|
|
239
|
KUNTALA
|
TS-36-001-003-006/020048
(DOWNELLE)
|
3636001000NRG25040520240360608
|
04/05/2024
|
Sunitha bai
|
3636001WL004247
|
Sunitha bai
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3913880690
|
|
ADE SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUNTALA
|
TS-36-001-003-006/020050
(DOWNELLE)
|
3636001000NRG25040520240360609
|
04/05/2024
|
Tejaram
|
3636001WL004247
|
Tejaram
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880668
|
|
ADE TEJARAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
241
|
KUNTALA
|
TS-36-001-003-006/020052
(DOWNELLE)
|
3636001000NRG25040520240360611
|
04/05/2024
|
Archana
|
3636001WL004247
|
Archana
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3913880602
|
|
Archana Rathod
|
GENERAL POST OFFICE(607245)
|
|
242
|
KUNTALA
|
TS-36-001-003-006/020053
(DOWNELLE)
|
3636001000NRG25040520240360613
|
04/05/2024
|
Babulal
|
3636001WL004247
|
Babulal
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3913880748
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KUNTALA
|
TS-36-001-003-006/020053
(DOWNELLE)
|
3636001000NRG25040520240360612
|
04/05/2024
|
bujji
|
3636001WL004247
|
bujji
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3913880710
|
|
BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUNTALA
|
TS-36-001-003-006/020057
(DOWNELLE)
|
3636001000NRG25040520240360618
|
04/05/2024
|
Anita Bai
|
3636001WL004247
|
Anita Bai
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880611
|
|
Mrs. JADHAV ANITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KUNTALA
|
TS-36-001-003-006/020057
(DOWNELLE)
|
3636001000NRG25040520240360617
|
04/05/2024
|
Satish
|
3636001WL004247
|
Satish
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880511
|
|
Mr. SATISH JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KUNTALA
|
TS-36-001-003-006/020058
(DOWNELLE)
|
3636001000NRG25040520240360619
|
04/05/2024
|
Laxman
|
3636001WL004247
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880596
|
|
BADYA JADHAV
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
247
|
KUNTALA
|
TS-36-001-003-006/020058
(DOWNELLE)
|
3636001000NRG25040520240360621
|
04/05/2024
|
Rukma bai
|
3636001WL004247
|
Rukma bai
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3913880623
|
|
Rukma bai JAdav
|
GENERAL POST OFFICE(607245)
|
|
248
|
KUNTALA
|
TS-36-001-003-006/020058
(DOWNELLE)
|
3636001000NRG25040520240360620
|
04/05/2024
|
Savitha
|
3636001WL004247
|
Savitha
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880615
|
|
Mrs. Laxmi W o Laxman Jadhav
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KUNTALA
|
TS-36-001-003-006/020059
(DOWNELLE)
|
3636001000NRG25040520240360622
|
04/05/2024
|
Subbi Bai
|
3636001WL004247
|
Subbi Bai
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880386
|
|
MR JADHAV SUBBI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNTALA
|
TS-36-001-003-006/020060
(DOWNELLE)
|
3636001000NRG25040520240360623
|
04/05/2024
|
Anasuya Bai
|
3636001WL004247
|
Anasuya Bai
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880508
|
|
Mrs. ANUSUYA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KUNTALA
|
TS-36-001-003-006/020062
(DOWNELLE)
|
3636001000NRG25040520240360625
|
04/05/2024
|
Jana Bai
|
3636001WL004247
|
Jana Bai
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880384
|
|
JADAV JANABAI
|
UNION BANK OF INDIA(508500)
|
|
252
|
KUNTALA
|
TS-36-001-003-006/020064
(DOWNELLE)
|
3636001000NRG25040520240360627
|
04/05/2024
|
Javanth
|
3636001WL004247
|
Javanth
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880517
|
|
Mr. RATHOD JAIVANTH RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KUNTALA
|
TS-36-001-003-006/020064
(DOWNELLE)
|
3636001000NRG25040520240360628
|
04/05/2024
|
Kala Bai
|
3636001WL004247
|
Kala Bai
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880633
|
|
RATHOD KALA BAI
|
UNION BANK OF INDIA(508500)
|
|
254
|
KUNTALA
|
TS-36-001-003-006/020065
(DOWNELLE)
|
3636001000NRG25040520240360629
|
04/05/2024
|
Shobha Bai
|
3636001WL004247
|
Shobha Bai
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880504
|
|
Mrs. SHOBA BAI RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KUNTALA
|
TS-36-001-003-006/020067
(DOWNELLE)
|
3636001000NRG25040520240360631
|
04/05/2024
|
Laxman
|
3636001WL004247
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880516
|
|
C LAXMAN
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
256
|
KUNTALA
|
TS-36-001-003-006/020067
(DOWNELLE)
|
3636001000NRG25040520240360632
|
04/05/2024
|
Mukta Bai
|
3636001WL004247
|
Mukta Bai
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880608
|
|
Mrs. BUDDI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KUNTALA
|
TS-36-001-003-006/020074
(DOWNELLE)
|
3636001000NRG25040520240360638
|
04/05/2024
|
Pramila Bai
|
3636001WL004247
|
Pramila Bai
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880441
|
|
Mrs. PRAMEELA RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KUNTALA
|
TS-36-001-003-006/020075
(DOWNELLE)
|
3636001000NRG25040520240360639
|
04/05/2024
|
Raju
|
3636001WL004247
|
Raju
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880499
|
|
Mr. ADE RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KUNTALA
|
TS-36-001-003-006/020081
(DOWNELLE)
|
3636001000NRG25040520240360173
|
04/05/2024
|
Mallibaayi
|
3636001WL004241
|
Mallibaayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880598
|
|
Mrs. CHOUHAN MOTHI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KUNTALA
|
TS-36-001-003-006/020081
(DOWNELLE)
|
3636001000NRG25040520240360174
|
04/05/2024
|
Surekha bai
|
3636001WL004241
|
Surekha bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880709
|
|
SUREKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KUNTALA
|
TS-36-001-003-006/020082
(DOWNELLE)
|
3636001000NRG25040520240360175
|
04/05/2024
|
Savitra Baayo
|
3636001WL004241
|
Savitra Baayo
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880528
|
|
Mrs. SAVITRA BAI RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
KUNTALA
|
TS-36-001-003-006/020091
(DOWNELLE)
|
3636001000NRG25040520240360176
|
04/05/2024
|
Dayaraam
|
3636001WL004241
|
Dayaraam
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880520
|
|
Mr. JADAV DAYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KUNTALA
|
TS-36-001-003-006/020095
(DOWNELLE)
|
3636001000NRG25040520240360178
|
04/05/2024
|
Hira Bai
|
3636001WL004241
|
Hira Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880624
|
|
Mrs. RATHOD HEERA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KUNTALA
|
TS-36-001-003-006/020101
(DOWNELLE)
|
3636001000NRG25040520240360180
|
04/05/2024
|
Paribai
|
3636001WL004241
|
Paribai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880622
|
|
Mrs. JADHAV PARI BAI W O MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KUNTALA
|
TS-36-001-003-006/020101
(DOWNELLE)
|
3636001000NRG25040520240360181
|
04/05/2024
|
Shobha Bai
|
3636001WL004241
|
Shobha Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880747
|
|
JADHAV SHOBHA BAI
|
UNION BANK OF INDIA(508500)
|
|
266
|
KUNTALA
|
TS-36-001-003-006/020103
(DOWNELLE)
|
3636001000NRG25040520240360183
|
04/05/2024
|
suman bayi
|
3636001WL004241
|
suman bayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880618
|
|
RATHOD SUMAN BAI
|
UNION BANK OF INDIA(508500)
|
|
267
|
KUNTALA
|
TS-36-001-003-006/020103
(DOWNELLE)
|
3636001000NRG25040520240360182
|
04/05/2024
|
vasanth
|
3636001WL004241
|
vasanth
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880531
|
|
RATHOD VASANTH
|
UNION BANK OF INDIA(508500)
|
|
268
|
KUNTALA
|
TS-36-001-003-006/020104
(DOWNELLE)
|
3636001000NRG25040520240360184
|
04/05/2024
|
gokul
|
3636001WL004241
|
gokul
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880601
|
|
Mr. GOKUL GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KUNTALA
|
TS-36-001-003-006/020104
(DOWNELLE)
|
3636001000NRG25040520240360185
|
04/05/2024
|
shoba bayi
|
3636001WL004241
|
shoba bayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880444
|
|
Mrs. SHOBHABAI GOKUL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
KUNTALA
|
TS-36-001-003-006/020106
(DOWNELLE)
|
3636001000NRG25040520240360188
|
04/05/2024
|
jadav ramrav
|
3636001WL004241
|
jadav ramrav
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880576
|
|
JADAV RAMRAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
KUNTALA
|
TS-36-001-003-006/020106
(DOWNELLE)
|
3636001000NRG25040520240360189
|
04/05/2024
|
shila bayi
|
3636001WL004241
|
shila bayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880579
|
|
Mrs. SHILA BAI W O RAMRAO JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
KUNTALA
|
TS-36-001-003-006/020107
(DOWNELLE)
|
3636001000NRG25040520240360190
|
04/05/2024
|
kurumabayi
|
3636001WL004241
|
kurumabayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880535
|
|
JADAV KURMA BAI
|
UNION BANK OF INDIA(508500)
|
|
273
|
KUNTALA
|
TS-36-001-003-006/020107
(DOWNELLE)
|
3636001000NRG25040520240360191
|
04/05/2024
|
udal
|
3636001WL004241
|
udal
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880732
|
|
JADHAV UDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KUNTALA
|
TS-36-001-003-006/020108
(DOWNELLE)
|
3636001000NRG25040520240360193
|
04/05/2024
|
latabayi
|
3636001WL004241
|
latabayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880581
|
|
JADAV LATHA BAI
|
UNION BANK OF INDIA(508500)
|
|
275
|
KUNTALA
|
TS-36-001-003-006/020111
(DOWNELLE)
|
3636001000NRG25040520240360194
|
04/05/2024
|
denesh
|
3636001WL004241
|
denesh
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880707
|
|
RATHOD DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KUNTALA
|
TS-36-001-003-006/020114
(DOWNELLE)
|
3636001000NRG25040520240360198
|
04/05/2024
|
Dayaram
|
3636001WL004241
|
Dayaram
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880416
|
|
Mr. JADHAV DAYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
KUNTALA
|
TS-36-001-003-006/020114
(DOWNELLE)
|
3636001000NRG25040520240360199
|
04/05/2024
|
jaisri
|
3636001WL004241
|
jaisri
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880575
|
|
Mrs. JADAV JAI SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
KUNTALA
|
TS-36-001-003-006/020115
(DOWNELLE)
|
3636001000NRG25040520240360200
|
04/05/2024
|
neelaBai
|
3636001WL004241
|
neelaBai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880382
|
|
Mrs. RATHOD NEELABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KUNTALA
|
TS-36-001-003-006/020119
(DOWNELLE)
|
3636001000NRG25040520240360205
|
04/05/2024
|
Geetha
|
3636001WL004241
|
Geetha
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880719
|
|
Mrs. RATHOD GEETA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KUNTALA
|
TS-36-001-003-006/020121
(DOWNELLE)
|
3636001000NRG25040520240360207
|
04/05/2024
|
jeledhar
|
3636001WL004241
|
jeledhar
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880512
|
|
jeledhar jadav
|
GENERAL POST OFFICE(607245)
|
|
281
|
KUNTALA
|
TS-36-001-003-006/020121
(DOWNELLE)
|
3636001000NRG25040520240360208
|
04/05/2024
|
Sulochana
|
3636001WL004241
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880585
|
|
Sulochana jadav jadav
|
GENERAL POST OFFICE(607245)
|
|
282
|
KUNTALA
|
TS-36-001-003-006/020123
(DOWNELLE)
|
3636001000NRG25040520240360210
|
04/05/2024
|
Jyothi bayi
|
3636001WL004241
|
Jyothi bayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880525
|
|
MRS JADAV JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNTALA
|
TS-36-001-003-006/020124
(DOWNELLE)
|
3636001000NRG25040520240360212
|
04/05/2024
|
Nila Bai
|
3636001WL004241
|
Nila Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880553
|
|
Nila Bai JAdav
|
GENERAL POST OFFICE(607245)
|
|
284
|
KUNTALA
|
TS-36-001-003-006/020125
(DOWNELLE)
|
3636001000NRG25040520240360214
|
04/05/2024
|
Changli bai
|
3636001WL004241
|
Changli bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880391
|
|
Mrs. JADAV CHANGLI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
KUNTALA
|
TS-36-001-003-006/020125
(DOWNELLE)
|
3636001000NRG25040520240360213
|
04/05/2024
|
Shankar
|
3636001WL004241
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880527
|
|
JADAV SHANKER
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
286
|
KUNTALA
|
TS-36-001-003-006/020126
(DOWNELLE)
|
3636001000NRG25040520240360216
|
04/05/2024
|
Anguri
|
3636001WL004241
|
Anguri
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880390
|
|
RATHOD ANGURI BAI
|
UNION BANK OF INDIA(508500)
|
|
287
|
KUNTALA
|
TS-36-001-003-006/020126
(DOWNELLE)
|
3636001000NRG25040520240360215
|
04/05/2024
|
Pandu
|
3636001WL004241
|
Pandu
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880505
|
|
TATHOD PANDU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
288
|
KUNTALA
|
TS-36-001-003-006/020127
(DOWNELLE)
|
3636001000NRG25040520240360218
|
04/05/2024
|
Parvati bai
|
3636001WL004241
|
Parvati bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880412
|
|
Mrs. RATOD PARVATI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KUNTALA
|
TS-36-001-003-006/020128
(DOWNELLE)
|
3636001000NRG25040520240360220
|
04/05/2024
|
Kalabai
|
3636001WL004241
|
Kalabai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880565
|
|
Mrs. ADE KALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
KUNTALA
|
TS-36-001-003-006/020128
(DOWNELLE)
|
3636001000NRG25040520240360219
|
04/05/2024
|
Shyam Sundher
|
3636001WL004241
|
Shyam Sundher
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880509
|
|
ADE SHYAM SUNDAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
291
|
KUNTALA
|
TS-36-001-003-006/020129
(DOWNELLE)
|
3636001000NRG25040520240360221
|
04/05/2024
|
Kailash
|
3636001WL004241
|
Kailash
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880381
|
|
Mr. KAILAS JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
KUNTALA
|
TS-36-001-003-006/020129
(DOWNELLE)
|
3636001000NRG25040520240360222
|
04/05/2024
|
Laxmi Bai
|
3636001WL004241
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880561
|
|
Ms. JADHAV LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
KUNTALA
|
TS-36-001-003-006/020130
(DOWNELLE)
|
3636001000NRG25040520240360224
|
04/05/2024
|
Kala Bai
|
3636001WL004241
|
Kala Bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880554
|
|
Mrs. RATHOD KALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
KUNTALA
|
TS-36-001-003-006/020130
(DOWNELLE)
|
3636001000NRG25040520240360223
|
04/05/2024
|
Santosh
|
3636001WL004241
|
Santosh
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880380
|
|
RATHOD SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
295
|
KUNTALA
|
TS-36-001-003-006/020133
(DOWNELLE)
|
3636001000NRG25040520240360228
|
04/05/2024
|
Kalpana
|
3636001WL004241
|
Kalpana
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880706
|
|
RATHOD KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KUNTALA
|
TS-36-001-003-006/020134
(DOWNELLE)
|
3636001000NRG25040520240360230
|
04/05/2024
|
Miss Jadav Sonutai
|
3636001WL004241
|
Miss Jadav Sonutai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880449
|
|
MRS SONUTAI ANANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUNTALA
|
TS-36-001-003-006/020135
(DOWNELLE)
|
3636001000NRG25040520240360232
|
04/05/2024
|
Krishna
|
3636001WL004241
|
Krishna
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880696
|
|
JADAV KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KUNTALA
|
TS-36-001-003-006/020139
(DOWNELLE)
|
3636001000NRG25040520240360313
|
04/05/2024
|
Latha bai
|
3636001WL004244
|
Latha bai
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880555
|
|
Mrs. RATHOD LATHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
KUNTALA
|
TS-36-001-003-006/020139
(DOWNELLE)
|
3636001000NRG25040520240360312
|
04/05/2024
|
Santhosh
|
3636001WL004244
|
Santhosh
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
10/05/2024
|
|
3913880510
|
|
RATHOD SANTOSH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
300
|
KUNTALA
|
TS-36-001-003-006/020140
(DOWNELLE)
|
3636001000NRG25040520240360314
|
04/05/2024
|
Gangabai
|
3636001WL004244
|
Gangabai
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
10/05/2024
|
|
3913880518
|
|
RATHOD GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KUNTALA
|
TS-36-001-003-006/020141
(DOWNELLE)
|
3636001000NRG25040520240360315
|
04/05/2024
|
kamala
|
3636001WL004244
|
kamala
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880583
|
|
Mrs. ADE KAMALA BAI W O KANDU ADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
KUNTALA
|
TS-36-001-003-006/020145
(DOWNELLE)
|
3636001000NRG25040520240360320
|
04/05/2024
|
Mamatha
|
3636001WL004244
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
10/05/2024
|
|
3913880533
|
|
Mamatha Rathod
|
GENERAL POST OFFICE(607245)
|
|
303
|
KUNTALA
|
TS-36-001-003-006/020148
(DOWNELLE)
|
3636001000NRG25040520240360322
|
04/05/2024
|
Ravindhar
|
3636001WL004244
|
Ravindhar
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880532
|
|
Mr. JADHAV RAVINDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
KUNTALA
|
TS-36-001-003-006/020150
(DOWNELLE)
|
3636001000NRG25040520240360326
|
04/05/2024
|
Anithabai
|
3636001WL004244
|
Anithabai
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880617
|
|
Mr. RATHOD ANITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
KUNTALA
|
TS-36-001-003-006/020150
(DOWNELLE)
|
3636001000NRG25040520240360327
|
04/05/2024
|
MR RATHOD SHANTHA BAI
|
3636001WL004244
|
MR RATHOD SHANTHA BAI
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880634
|
|
MRS SHANTABAI JAYVANTRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUNTALA
|
TS-36-001-003-006/020152
(DOWNELLE)
|
3636001000NRG25040520240360329
|
04/05/2024
|
Dinesh
|
3636001WL004244
|
Dinesh
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880494
|
|
MR RATHOD DINESH
|
STATE BANK OF INDIA(508548)
|
|
307
|
KUNTALA
|
TS-36-001-003-006/020153
(DOWNELLE)
|
3636001000NRG25040520240360331
|
04/05/2024
|
Mrs RATHOD SONY
|
3636001WL004244
|
Mrs RATHOD SONY
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880445
|
|
Mrs. RATHOD SONY
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
KUNTALA
|
TS-36-001-003-006/020153
(DOWNELLE)
|
3636001000NRG25040520240360330
|
04/05/2024
|
Sudhakar
|
3636001WL004244
|
Sudhakar
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880652
|
|
Mr. RATHOD SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
KUNTALA
|
TS-36-001-003-006/020154
(DOWNELLE)
|
3636001000NRG25040520240360333
|
04/05/2024
|
Jyothi
|
3636001WL004244
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880616
|
|
RATHOD JYOTHI D/O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
KUNTALA
|
TS-36-001-003-006/020155
(DOWNELLE)
|
3636001000NRG25040520240360334
|
04/05/2024
|
Raju
|
3636001WL004244
|
Raju
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880604
|
|
Mr. JADHAV RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
KUNTALA
|
TS-36-001-003-006/020155
(DOWNELLE)
|
3636001000NRG25040520240360335
|
04/05/2024
|
Saroja
|
3636001WL004244
|
Saroja
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880654
|
|
Mrs. JADAV SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
KUNTALA
|
TS-36-001-003-006/020157
(DOWNELLE)
|
3636001000NRG25040520240360338
|
04/05/2024
|
Manoj
|
3636001WL004244
|
Manoj
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880537
|
|
RATHOD MANOJ
|
UNION BANK OF INDIA(508500)
|
|
313
|
KUNTALA
|
TS-36-001-003-006/020157
(DOWNELLE)
|
3636001000NRG25040520240360339
|
04/05/2024
|
Vanita
|
3636001WL004244
|
Vanita
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880529
|
|
Mrs. RATHOD VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
KUNTALA
|
TS-36-001-003-006/020158
(DOWNELLE)
|
3636001000NRG25040520240360340
|
04/05/2024
|
Priyanka
|
3636001WL004244
|
Priyanka
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880522
|
|
Miss. ADE PRIYANKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
KUNTALA
|
TS-36-001-003-006/020160
(DOWNELLE)
|
3636001000NRG25040520240360343
|
04/05/2024
|
Raju
|
3636001WL004244
|
Raju
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880655
|
|
Mr. JADHAV RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
KUNTALA
|
TS-36-001-003-006/020160
(DOWNELLE)
|
3636001000NRG25040520240360344
|
04/05/2024
|
Sulochana
|
3636001WL004244
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880627
|
|
Miss. JADHAV SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
KUNTALA
|
TS-36-001-003-006/020161
(DOWNELLE)
|
3636001000NRG25040520240360347
|
04/05/2024
|
Rahul
|
3636001WL004244
|
Rahul
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880625
|
|
JADHAV RAHUL
|
UNION BANK OF INDIA(508500)
|
|
318
|
KUNTALA
|
TS-36-001-003-006/020161
(DOWNELLE)
|
3636001000NRG25040520240360346
|
04/05/2024
|
Sachin
|
3636001WL004244
|
Sachin
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
10/05/2024
|
|
3913880673
|
|
JADHAV SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KUNTALA
|
TS-36-001-003-006/020163
(DOWNELLE)
|
3636001000NRG25040520240360350
|
04/05/2024
|
Asi bai
|
3636001WL004244
|
Asi bai
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880628
|
|
Miss. JADHAV ASI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
KUNTALA
|
TS-36-001-003-006/020164
(DOWNELLE)
|
3636001000NRG25040520240360353
|
04/05/2024
|
Jadhav Sandeep
|
3636001WL004244
|
Jadhav Sandeep
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880630
|
|
Master Jadhav Sandeep
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
KUNTALA
|
TS-36-001-003-006/020166
(DOWNELLE)
|
3636001000NRG25040520240360356
|
04/05/2024
|
Master RATHOD KALYAN
|
3636001WL004244
|
Master RATHOD KALYAN
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880448
|
|
Master RATHOD KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
KUNTALA
|
TS-36-001-003-006/020167
(DOWNELLE)
|
3636001000NRG25040520240360357
|
04/05/2024
|
Archana
|
3636001WL004244
|
Archana
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880530
|
|
Mrs. RATHOD ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
KUNTALA
|
TS-36-001-003-006/020167
(DOWNELLE)
|
3636001000NRG25040520240360358
|
04/05/2024
|
Badal
|
3636001WL004244
|
Badal
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880536
|
|
Mr. JADHAV BADAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
KUNTALA
|
TS-36-001-003-006/020172
(DOWNELLE)
|
3636001000NRG25040520240360363
|
04/05/2024
|
Dhanu Singh
|
3636001WL004244
|
Dhanu Singh
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880378
|
|
Mr. DHANNU SINGH JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
KUNTALA
|
TS-36-001-003-006/020172
(DOWNELLE)
|
3636001000NRG25040520240360364
|
04/05/2024
|
Saraswathi
|
3636001WL004244
|
Saraswathi
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880612
|
|
Mrs. JADHAV SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
KUNTALA
|
TS-36-001-003-006/020173
(DOWNELLE)
|
3636001000NRG25040520240360366
|
04/05/2024
|
Kalabai
|
3636001WL004244
|
Kalabai
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880574
|
|
Mrs. KALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
KUNTALA
|
TS-36-001-003-006/020174
(DOWNELLE)
|
3636001000NRG25040520240360368
|
04/05/2024
|
Anusha Bai
|
3636001WL004244
|
Anusha Bai
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880389
|
|
Mrs. JADAV ANUSUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
KUNTALA
|
TS-36-001-003-006/020175
(DOWNELLE)
|
3636001000NRG25040520240360370
|
04/05/2024
|
Kavita Bai
|
3636001WL004244
|
Kavita Bai
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880564
|
|
KAVITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
KUNTALA
|
TS-36-001-003-006/020175
(DOWNELLE)
|
3636001000NRG25040520240360369
|
04/05/2024
|
Mangilal
|
3636001WL004244
|
Mangilal
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880507
|
|
MANGILAL RATHOD .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
330
|
KUNTALA
|
TS-36-001-003-006/020176
(DOWNELLE)
|
3636001000NRG25040520240360371
|
04/05/2024
|
Shakku Bai
|
3636001WL004244
|
Shakku Bai
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880418
|
|
R SHEKUBAI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
331
|
KUNTALA
|
TS-36-001-003-006/020177
(DOWNELLE)
|
3636001000NRG25040520240360372
|
04/05/2024
|
Balaraam
|
3636001WL004244
|
Balaraam
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880556
|
|
Mr. BALIRAM S O HARYA RATHODE
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
KUNTALA
|
TS-36-001-003-006/020177
(DOWNELLE)
|
3636001000NRG25040520240360373
|
04/05/2024
|
Pari Bai
|
3636001WL004244
|
Pari Bai
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880572
|
|
Mrs. AMBA BAI W O BALLIRAM RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
KUNTALA
|
TS-36-001-003-006/020179
(DOWNELLE)
|
3636001000NRG25040520240360517
|
04/05/2024
|
Chandra Bhaga
|
3636001WL004246
|
Chandra Bhaga
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880586
|
|
Miss. PAWAR CHANDRABHAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
KUNTALA
|
TS-36-001-003-006/020180
(DOWNELLE)
|
3636001000NRG25040520240360518
|
04/05/2024
|
Mrs YAMUNA BAI
|
3636001WL004246
|
Mrs YAMUNA BAI
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880559
|
|
Mrs. YAMUNNA BAI W O HARI SINGH RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
KUNTALA
|
TS-36-001-003-006/020180
(DOWNELLE)
|
3636001000NRG25040520240360519
|
04/05/2024
|
RATHOD PARVATHI
|
3636001WL004246
|
RATHOD PARVATHI
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880419
|
|
Mrs. RATHOD PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
KUNTALA
|
TS-36-001-003-006/020183
(DOWNELLE)
|
3636001000NRG25040520240360523
|
04/05/2024
|
Tarun
|
3636001WL004246
|
Tarun
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880495
|
|
Master ADE THARUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
KUNTALA
|
TS-36-001-003-006/020185
(DOWNELLE)
|
3636001000NRG25040520240360525
|
04/05/2024
|
Usha
|
3636001WL004246
|
Usha
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880521
|
|
Mrs. RATHOD USHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
KUNTALA
|
TS-36-001-003-006/20191
(DOWNELLE)
|
3636001000NRG25040520240360533
|
04/05/2024
|
Miss JADHAV SUREKHA
|
3636001WL004246
|
Miss JADHAV SUREKHA
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880392
|
|
Miss. JADHAV SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
KUNTALA
|
TS-36-001-003-006/20192
(DOWNELLE)
|
3636001000NRG25040520240360534
|
04/05/2024
|
Mr VIJESH
|
3636001WL004246
|
Mr VIJESH
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880524
|
|
Mr. VIJESH S O SHYAMRAO RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
KUNTALA
|
TS-36-001-003-006/20198
(DOWNELLE)
|
3636001000NRG25040520240360541
|
04/05/2024
|
RATHOD MOUNIKA
|
3636001WL004246
|
RATHOD MOUNIKA
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880447
|
|
Miss. RATHOD MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
KUNTALA
|
TS-36-001-003-006/20198
(DOWNELLE)
|
3636001000NRG25040520240360542
|
04/05/2024
|
RATHOD POOJA
|
3636001WL004246
|
RATHOD POOJA
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880450
|
|
Mrs. RATHOD POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
KUNTALA
|
TS-36-001-006-013/010276
(KUNTALA)
|
3636001000NRG25040520240359212
|
04/05/2024
|
Muthavva
|
3636001WL004239
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880413
|
|
Mrs. MUTHAVVA ELDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
KUNTALA
|
TS-36-001-006-013/010285
(KUNTALA)
|
3636001000NRG25040520240359734
|
04/05/2024
|
Narsavva
|
3636001WL004240
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880397
|
|
Mrs. MAGAM NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
KUNTALA
|
TS-36-001-006-013/010435
(KUNTALA)
|
3636001000NRG25040520240359264
|
04/05/2024
|
Gajjubai
|
3636001WL004239
|
Gajjubai
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
10/05/2024
|
|
3913880414
|
|
Gajjubai Bandari
|
GENERAL POST OFFICE(607245)
|
|
345
|
KUNTALA
|
TS-36-001-006-013/010438
(KUNTALA)
|
3636001000NRG25040520240359772
|
04/05/2024
|
Gangamani
|
3636001WL004240
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880591
|
|
Mrs. GANGAMANI W O PANDARI BONTHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
KUNTALA
|
TS-36-001-006-013/010455
(KUNTALA)
|
3636001000NRG25040520240359279
|
04/05/2024
|
Mrs KARAGIRI ANKITHA
|
3636001WL004239
|
Mrs KARAGIRI ANKITHA
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880659
|
|
MRS KARIGIRI ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
KUNTALA
|
TS-36-001-006-013/010461
(KUNTALA)
|
3636001000NRG25040520240359285
|
04/05/2024
|
Mr.ALDA THIRUMALA
|
3636001WL004239
|
Mr.ALDA THIRUMALA
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880643
|
|
DR ALDHA TIRUMALA ALDHA GAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
KUNTALA
|
TS-36-001-006-013/010619
(KUNTALA)
|
3636001000NRG25040520240359840
|
04/05/2024
|
Laxmi
|
3636001WL004240
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880437
|
|
Mrs. CHITTAPUR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
KUNTALA
|
TS-36-001-006-013/010657
(KUNTALA)
|
3636001000NRG25040520240359871
|
04/05/2024
|
Vanitha
|
3636001WL004240
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880667
|
|
MS ETTAM VANITHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
KUNTALA
|
TS-36-001-006-013/010660
(KUNTALA)
|
3636001000NRG25040520240359879
|
04/05/2024
|
gajendhar
|
3636001WL004240
|
gajendhar
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913880661
|
|
GAJULA GAJENDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KUNTALA
|
TS-36-001-006-013/010689
(KUNTALA)
|
3636001000NRG25040520240359885
|
04/05/2024
|
Chinna Srinivas
|
3636001WL004240
|
Chinna Srinivas
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880439
|
|
Mr. POTTA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
KUNTALA
|
TS-36-001-006-013/010942
(KUNTALA)
|
3636001000NRG25040520240359487
|
04/05/2024
|
Mrs MONDI SARASWATHI
|
3636001WL004239
|
Mrs MONDI SARASWATHI
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880658
|
|
Mrs. MONDI SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
KUNTALA
|
TS-36-001-006-013/010942
(KUNTALA)
|
3636001000NRG25040520240359486
|
04/05/2024
|
Narendhar
|
3636001WL004239
|
Narendhar
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880459
|
|
Mr. MONDI NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
KUNTALA
|
TS-36-001-006-013/010945
(KUNTALA)
|
3636001000NRG25040520240359965
|
04/05/2024
|
padma
|
3636001WL004240
|
padma
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880486
|
|
Mrs. SAKRAPU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
KUNTALA
|
TS-36-001-006-013/010945
(KUNTALA)
|
3636001000NRG25040520240359966
|
04/05/2024
|
suresh
|
3636001WL004240
|
suresh
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880462
|
|
SAKRAPU SURESH
|
UNION BANK OF INDIA(508500)
|
|
356
|
KUNTALA
|
TS-36-001-006-013/010987
(KUNTALA)
|
3636001000NRG25040520240359977
|
04/05/2024
|
Anuradha
|
3636001WL004240
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Rejected
|
09/05/2024
|
|
3913880436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
KUNTALA
|
TS-36-001-006-013/010987
(KUNTALA)
|
3636001000NRG25040520240359978
|
04/05/2024
|
mohan
|
3636001WL004240
|
mohan
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880434
|
|
Mr. VAN KAR MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
KUNTALA
|
TS-36-001-006-013/011086
(KUNTALA)
|
3636001000NRG25040520240359997
|
04/05/2024
|
uma
|
3636001WL004240
|
uma
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880606
|
|
Mrs. ANGUR UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
KUNTALA
|
TS-36-001-006-013/011087
(KUNTALA)
|
3636001000NRG25040520240359529
|
04/05/2024
|
laxmi
|
3636001WL004239
|
laxmi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913880471
|
|
TUNGENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KUNTALA
|
TS-36-001-006-013/011094
(KUNTALA)
|
3636001000NRG25040520240360004
|
04/05/2024
|
radha
|
3636001WL004240
|
radha
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880541
|
|
Mrs. POTTA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
KUNTALA
|
TS-36-001-006-013/011151
(KUNTALA)
|
3636001000NRG25040520240360028
|
04/05/2024
|
Lavanya
|
3636001WL004240
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913880540
|
|
SUDDAPU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KUNTALA
|
TS-36-001-006-013/011161
(KUNTALA)
|
3636001000NRG25040520240359544
|
04/05/2024
|
sumalatha
|
3636001WL004239
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880563
|
|
Mrs. YELDA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
KUNTALA
|
TS-36-001-006-013/011175
(KUNTALA)
|
3636001000NRG25040520240359550
|
04/05/2024
|
gajjaram
|
3636001WL004239
|
gajjaram
|
00683
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880460
|
|
Mrs. DHONIKENI GAJJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
KUNTALA
|
TS-36-001-006-013/011199
(KUNTALA)
|
3636001000NRG25040520240359556
|
04/05/2024
|
Murali Krishna
|
3636001WL004239
|
Murali Krishna
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913880636
|
|
Mr. AMUDARI MURALI KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
KUNTALA
|
TS-36-001-006-013/011199
(KUNTALA)
|
3636001000NRG25040520240359557
|
04/05/2024
|
Nagarani
|
3636001WL004239
|
Nagarani
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913880635
|
|
Mrs. AMUDARI NAGARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
KUNTALA
|
TS-36-001-006-013/011237
(KUNTALA)
|
3636001000NRG25040520240360072
|
04/05/2024
|
gangaawa
|
3636001WL004240
|
gangaawa
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880720
|
|
Mrs. DHANGAR GANGAWA
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
KUNTALA
|
TS-36-001-006-013/011241
(KUNTALA)
|
3636001000NRG25040520240360076
|
04/05/2024
|
kala
|
3636001WL004240
|
kala
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3913880435
|
|
Mrs. DASARI GAJULA KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
KUNTALA
|
TS-36-001-006-013/011320
(KUNTALA)
|
3636001000NRG25040520240360094
|
04/05/2024
|
Nagesh
|
3636001WL004240
|
Nagesh
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880546
|
|
UPPOLLA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
369
|
KUNTALA
|
TS-36-001-006-013/011320
(KUNTALA)
|
3636001000NRG25040520240360095
|
04/05/2024
|
Vijaya
|
3636001WL004240
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880547
|
|
Mrs. UPPOLLA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
KUNTALA
|
TS-36-001-006-013/011343
(KUNTALA)
|
3636001000NRG25040520240360100
|
04/05/2024
|
suvarna
|
3636001WL004240
|
suvarna
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880438
|
|
Mrs. ANDHE SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
KUNTALA
|
TS-36-001-006-013/011440
(KUNTALA)
|
3636001000NRG25040520240359639
|
04/05/2024
|
Ghansarwad Uma
|
3636001WL004239
|
Ghansarwad Uma
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880651
|
|
Mrs. GHANSARWAD UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
KUNTALA
|
TS-36-001-006-013/011449
(KUNTALA)
|
3636001000NRG25040520240360147
|
04/05/2024
|
chinna gajjaram
|
3636001WL004240
|
chinna gajjaram
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880440
|
|
POTTA CHINNA GAJJARAM
|
UNION BANK OF INDIA(508500)
|
|
373
|
KUNTALA
|
TS-36-001-006-013/011449
(KUNTALA)
|
3636001000NRG25040520240360146
|
04/05/2024
|
rajavva
|
3636001WL004240
|
rajavva
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880593
|
|
Mrs. POTTA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
KUNTALA
|
TS-36-001-006-013/011454
(KUNTALA)
|
3636001000NRG25040520240360150
|
04/05/2024
|
gajjavva
|
3636001WL004240
|
gajjavva
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880461
|
|
CHIPPA GAJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
375
|
KUNTALA
|
TS-36-001-006-013/011465
(KUNTALA)
|
3636001000NRG25040520240360158
|
04/05/2024
|
naveen
|
3636001WL004240
|
naveen
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913880665
|
|
Mr. Nampelly Naveen
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
KUNTALA
|
TS-36-001-006-013/10185-A
(KUNTALA)
|
3636001000NRG25040520240359650
|
04/05/2024
|
Mr MOHAMAD NADHIMODDIN
|
3636001WL004239
|
Mr MOHAMAD NADHIMODDIN
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880475
|
|
MOHAMMAD NADHIMODDIN
|
UNION BANK OF INDIA(508500)
|
|
377
|
KUNTALA
|
TS-36-001-006-013/10185-A
(KUNTALA)
|
3636001000NRG25040520240359649
|
04/05/2024
|
YASEEN BEGUM MD
|
3636001WL004239
|
YASEEN BEGUM MD
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880473
|
|
Mrs. MOHAMMAD YASEENA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
KUNTALA
|
TS-36-001-006-013/10213-A
(KUNTALA)
|
3636001000NRG25040520240359651
|
04/05/2024
|
Nyakapu Narendhar
|
3636001WL004239
|
Nyakapu Narendhar
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880645
|
|
Mr. NYAKAPU NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
KUNTALA
|
TS-36-001-006-013/10213-A
(KUNTALA)
|
3636001000NRG25040520240359652
|
04/05/2024
|
Nyakapu Rajitha
|
3636001WL004239
|
Nyakapu Rajitha
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3913880474
|
|
Mrs. Nyakapu Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
KUNTALA
|
TS-36-001-006-013/11514
(KUNTALA)
|
3636001000NRG25040520240359659
|
04/05/2024
|
Mrs LAXMI
|
3636001WL004239
|
Mrs LAXMI
|
00683
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880558
|
|
LAXMI MANGALI
|
UNION BANK OF INDIA(508500)
|
|
381
|
KUNTALA
|
TS-36-001-006-013/11532
(KUNTALA)
|
3636001000NRG25040520240359661
|
04/05/2024
|
Mrs JAKKULA LAVANYA
|
3636001WL004239
|
Mrs JAKKULA LAVANYA
|
00683
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880467
|
|
MISS LAVANYA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
382
|
KUNTALA
|
TS-36-001-006-013/11543
(KUNTALA)
|
3636001000NRG25040520240360166
|
04/05/2024
|
Kuntalwad Sandhya
|
3636001WL004240
|
Kuntalwad Sandhya
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913880675
|
|
Mrs. KUNTALWAD SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
KUNTALA
|
TS-36-001-006-013/11563
(KUNTALA)
|
3636001000NRG25040520240359046
|
04/05/2024
|
Mamula Navanitha
|
3636001WL004235
|
Mamula Navanitha
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3913880669
|
|
MAMULA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226685
|
226685
|
|
|
|
|
|
|
|
|
384
|
KUNTALA
|
TS-36-001-003-006/020026
(DOWNELLE)
|
3636001000NRG25040520240360578
|
04/05/2024
|
Subhash
|
3636001WL004247
|
Subhash
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880681
|
|
MR ADE SUBASH
|
STATE BANK OF INDIA(508548)
|
|
385
|
KUNTALA
|
TS-36-001-003-006/020032
(DOWNELLE)
|
3636001000NRG25040520240360586
|
04/05/2024
|
Vishnu
|
3636001WL004247
|
Vishnu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880686
|
|
JADAV VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KUNTALA
|
TS-36-001-003-006/020061
(DOWNELLE)
|
3636001000NRG25040520240360624
|
04/05/2024
|
Rathod Madhukar
|
3636001WL004247
|
Rathod Madhukar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Rejected
|
09/05/2024
|
|
3913880687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
KUNTALA
|
TS-36-001-003-006/020069
(DOWNELLE)
|
3636001000NRG25040520240360636
|
04/05/2024
|
Gammilibaayi
|
3636001WL004247
|
Gammilibaayi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880678
|
|
Mrs. GHAMA BAI ADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
KUNTALA
|
TS-36-001-003-006/020069
(DOWNELLE)
|
3636001000NRG25040520240360635
|
04/05/2024
|
Mangini Bai
|
3636001WL004247
|
Mangini Bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3913880677
|
|
Mrs. ADE MANGI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
KUNTALA
|
TS-36-001-003-006/020079
(DOWNELLE)
|
3636001000NRG25040520240360170
|
04/05/2024
|
Jadav Praveen
|
3636001WL004241
|
Jadav Praveen
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880718
|
|
JADAV PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KUNTALA
|
TS-36-001-003-006/020091
(DOWNELLE)
|
3636001000NRG25040520240360177
|
04/05/2024
|
Jadav Thirupathi
|
3636001WL004241
|
Jadav Thirupathi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880712
|
|
JADAV THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KUNTALA
|
TS-36-001-003-006/020100
(DOWNELLE)
|
3636001000NRG25040520240360179
|
04/05/2024
|
Jadhav Ashwini
|
3636001WL004241
|
Jadhav Ashwini
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880713
|
|
JADAV ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KUNTALA
|
TS-36-001-003-006/020108
(DOWNELLE)
|
3636001000NRG25040520240360192
|
04/05/2024
|
sandip
|
3636001WL004241
|
sandip
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880691
|
|
JADAV SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KUNTALA
|
TS-36-001-003-006/020112
(DOWNELLE)
|
3636001000NRG25040520240360195
|
04/05/2024
|
Panchi Bai
|
3636001WL004241
|
Panchi Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913880679
|
|
Mrs. PANCHI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
KUNTALA
|
TS-36-001-003-006/020113
(DOWNELLE)
|
3636001000NRG25040520240360197
|
04/05/2024
|
Hira bai
|
3636001WL004241
|
Hira bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880705
|
|
JADAV HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KUNTALA
|
TS-36-001-003-006/020116
(DOWNELLE)
|
3636001000NRG25040520240360201
|
04/05/2024
|
Shoba Bai
|
3636001WL004241
|
Shoba Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880684
|
|
ADE SHOBHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KUNTALA
|
TS-36-001-003-006/020117
(DOWNELLE)
|
3636001000NRG25040520240360202
|
04/05/2024
|
Indhal
|
3636001WL004241
|
Indhal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880693
|
|
RATHOD INDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KUNTALA
|
TS-36-001-003-006/020117
(DOWNELLE)
|
3636001000NRG25040520240360203
|
04/05/2024
|
Sona Bayi
|
3636001WL004241
|
Sona Bayi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880683
|
|
RATHOD SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KUNTALA
|
TS-36-001-003-006/020122
(DOWNELLE)
|
3636001000NRG25040520240360209
|
04/05/2024
|
Shanu bai
|
3636001WL004241
|
Shanu bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880695
|
|
ADE SHANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KUNTALA
|
TS-36-001-003-006/020131
(DOWNELLE)
|
3636001000NRG25040520240360226
|
04/05/2024
|
SWATHI
|
3636001WL004241
|
SWATHI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913880685
|
|
RATHOD SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KUNTALA
|
TS-36-001-003-006/020137
(DOWNELLE)
|
3636001000NRG25040520240360309
|
04/05/2024
|
jalindhar
|
3636001WL004244
|
jalindhar
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
10/05/2024
|
|
3913880703
|
|
JALINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KUNTALA
|
TS-36-001-003-006/020137
(DOWNELLE)
|
3636001000NRG25040520240360308
|
04/05/2024
|
Ravindhar
|
3636001WL004244
|
Ravindhar
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880680
|
|
Mr. RAVINDAR ADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
KUNTALA
|
TS-36-001-003-006/020144
(DOWNELLE)
|
3636001000NRG25040520240360318
|
04/05/2024
|
Shilpa
|
3636001WL004244
|
Shilpa
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3913880698
|
|
RATHOD SHILPA
|
UNION BANK OF INDIA(508500)
|
|
403
|
KUNTALA
|
TS-36-001-003-006/020144
(DOWNELLE)
|
3636001000NRG25040520240360317
|
04/05/2024
|
Udal
|
3636001WL004244
|
Udal
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
10/05/2024
|
|
3913880697
|
|
RATHOD UDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KUNTALA
|
TS-36-001-003-006/020166
(DOWNELLE)
|
3636001000NRG25040520240360355
|
04/05/2024
|
Kalpana
|
3636001WL004244
|
Kalpana
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
10/05/2024
|
|
3913880702
|
|
RATHOD KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KUNTALA
|
TS-36-001-003-006/020171
(DOWNELLE)
|
3636001000NRG25040520240360362
|
04/05/2024
|
Sulochana bai
|
3636001WL004244
|
Sulochana bai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
10/05/2024
|
|
3913880689
|
|
ADE SULOCHANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KUNTALA
|
TS-36-001-003-006/020173
(DOWNELLE)
|
3636001000NRG25040520240360365
|
04/05/2024
|
Ganesh
|
3636001WL004244
|
Ganesh
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
10/05/2024
|
|
3913880694
|
|
JADAV GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KUNTALA
|
TS-36-001-003-006/020179
(DOWNELLE)
|
3636001000NRG25040520240360516
|
04/05/2024
|
Raju
|
3636001WL004246
|
Raju
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880704
|
|
RATHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KUNTALA
|
TS-36-001-003-006/020187
(DOWNELLE)
|
3636001000NRG25040520240360527
|
04/05/2024
|
Ashok
|
3636001WL004246
|
Ashok
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3913880692
|
|
MR JADAV ASHOK
|
STATE BANK OF INDIA(508548)
|
|
409
|
KUNTALA
|
TS-36-001-003-006/20192
(DOWNELLE)
|
3636001000NRG25040520240360535
|
04/05/2024
|
Rathod Laxmi
|
3636001WL004246
|
Rathod Laxmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880688
|
|
RATHOD LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KUNTALA
|
TS-36-001-003-006/20193
(DOWNELLE)
|
3636001000NRG25040520240360536
|
04/05/2024
|
J Madhukar
|
3636001WL004246
|
J Madhukar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880699
|
|
MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KUNTALA
|
TS-36-001-003-006/20193
(DOWNELLE)
|
3636001000NRG25040520240360537
|
04/05/2024
|
Kalavati Jadhav
|
3636001WL004246
|
Kalavati Jadhav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880701
|
|
KALAVATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KUNTALA
|
TS-36-001-003-006/20195
(DOWNELLE)
|
3636001000NRG25040520240360538
|
04/05/2024
|
Jadhav Manesh
|
3636001WL004246
|
Jadhav Manesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880700
|
|
MANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KUNTALA
|
TS-36-001-003-006/20196
(DOWNELLE)
|
3636001000NRG25040520240360540
|
04/05/2024
|
R Manjula Bai
|
3636001WL004246
|
R Manjula Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880715
|
|
RATHOD MANJULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KUNTALA
|
TS-36-001-003-006/20196
(DOWNELLE)
|
3636001000NRG25040520240360539
|
04/05/2024
|
R Prem Singh
|
3636001WL004246
|
R Prem Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880716
|
|
RATHOD PREM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KUNTALA
|
TS-36-001-003-006/20200
(DOWNELLE)
|
3636001000NRG25040520240360544
|
04/05/2024
|
J. Vijaya
|
3636001WL004246
|
J. Vijaya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3913880714
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KUNTALA
|
TS-36-001-006-013/010737
(KUNTALA)
|
3636001000NRG25040520240359903
|
04/05/2024
|
Thota Shiva Sai
|
3636001WL004240
|
Thota Shiva Sai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913880682
|
|
THOTA SHIVA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KUNTALA
|
TS-36-001-006-013/010989
(KUNTALA)
|
3636001000NRG25040520240359502
|
04/05/2024
|
Venkataramana
|
3636001WL004239
|
Venkataramana
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
3913880717
|
|
PATARLA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KUNTALA
|
TS-36-001-006-013/011317
(KUNTALA)
|
3636001000NRG25040520240359609
|
04/05/2024
|
Rasangir Devidas
|
3636001WL004239
|
Rasangir Devidas
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
3913880711
|
|
RASANGIR DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KUNTALA
|
TS-36-001-006-013/011489
(KUNTALA)
|
3636001000NRG25040520240359647
|
04/05/2024
|
krishna
|
3636001WL004239
|
krishna
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3913880676
|
|
MR AMUDARI KRISHNA A GAJJUBAI JIONT AC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45499
|
45499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513414
|
513414
|
|
|
|
|
|
|
|