Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:41:08 PM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : KUNTALA
Fto No. : TS3636001_160424APB_FTO_11116
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-36-001-001-001/010016
(LIMBA(B)) 		3636001000NRG25160420240080265 16/04/2024 Sainath 3636001WL001049 Sainath 00152 HDFC0002044 1061 1061 Processed 29/04/2024 3369639432 GADDAM SAINATH HDFC BANK LTD(607152)
SubTotal 1061 1061
2 KUNTALA TS-36-001-018-001/11056
(AMBAKANTI TANDA) 		3636001000NRG25160420240090858 16/04/2024 ADE MANGILAL 3636001WL001160 ADE MANGILAL 00177 IOBA0003675 409 409 Processed 29/04/2024 3369638956 ADE MANGILAL . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 409 409
3 KUNTALA TS-36-001-001-001/010283
(LIMBA(B)) 		3636001000NRG25160420240080490 16/04/2024 arunuidathi 3636001WL001049 arunuidathi 00415 SBIN0007944 1090 1090 Processed 29/04/2024 3369639702 MS ARE ARUNDATHI STATE BANK OF INDIA(508548)
SubTotal 1090 1090
4 KUNTALA TS-36-001-001-001/010027
(LIMBA(B)) 		3636001000NRG25160420240080277 16/04/2024 Laxmi Bai 3636001WL001049 Laxmi Bai 00415 SBIN0011084 1074 1074 Processed 29/04/2024 3369638945 MRS MACHALA LAXMI STATE BANK OF INDIA(508548)
5 KUNTALA TS-36-001-001-001/010054
(LIMBA(B)) 		3636001000NRG25160420240080297 16/04/2024 AARE KALAVATHI 3636001WL001049 AARE KALAVATHI 00415 SBIN0011084 1061 1061 Processed 29/04/2024 3369638941 Miss. ARE KALAVATHI W O KASHIRAM ARE TELANGANA GRAMEENA BANK(607195)
6 KUNTALA TS-36-001-001-001/010162
(LIMBA(B)) 		3636001000NRG25160420240080376 16/04/2024 Sunita 3636001WL001049 Sunita 00415 SBIN0011084 1061 1061 Processed 29/04/2024 3369638954 MISS BASIRI SUNITHA STATE BANK OF INDIA(508548)
7 KUNTALA TS-36-001-001-001/010183
(LIMBA(B)) 		3636001000NRG25160420240080396 16/04/2024 sai teja 3636001WL001049 sai teja 00415 SBIN0011084 1074 1074 Processed 29/04/2024 3369639703 MR MACCHALA SAITEJA STATE BANK OF INDIA(508548)
8 KUNTALA TS-36-001-001-001/010188
(LIMBA(B)) 		3636001000NRG25160420240080400 16/04/2024 dayaker 3636001WL001049 dayaker 00415 SBIN0011084 1050 1050 Rejected 29/04/2024 3369638961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KUNTALA TS-36-001-001-001/010197
(LIMBA(B)) 		3636001000NRG25160420240080404 16/04/2024 Peddi Narayana 3636001WL001049 Peddi Narayana 00415 SBIN0011084 1080 1080 Processed 29/04/2024 3369638950 MR PEDDI NARAYANA STATE BANK OF INDIA(508548)
10 KUNTALA TS-36-001-001-001/010247
(LIMBA(B)) 		3636001000NRG25160420240080459 16/04/2024 Gangadhar 3636001WL001049 Gangadhar 00415 SBIN0011084 1061 1061 Processed 29/04/2024 3369639701 SHYAMJI GANGADHAR HDFC BANK LTD(607152)
11 KUNTALA TS-36-001-001-001/010278
(LIMBA(B)) 		3636001000NRG25160420240080483 16/04/2024 Radha 3636001WL001049 Radha 00415 SBIN0011084 1078 1078 Processed 29/04/2024 3369638957 Mrs. MACHALA RADHA TELANGANA GRAMEENA BANK(607195)
12 KUNTALA TS-36-001-001-001/010295
(LIMBA(B)) 		3636001000NRG25160420240080503 16/04/2024 Laxmibai 3636001WL001049 Laxmibai 00415 SBIN0011084 1080 1080 Processed 29/04/2024 3369639704 Miss. MUDDEWAD LAXMI BAI W O GOVINDH MU TELANGANA GRAMEENA BANK(607195)
13 KUNTALA TS-36-001-001-001/010318
(LIMBA(B)) 		3636001000NRG25160420240080535 16/04/2024 Raju 3636001WL001049 Raju 00415 SBIN0011084 1080 1080 Processed 29/04/2024 3369638946 MR THAKUR GANGA KISHAN SINGH STATE BANK OF INDIA(508548)
14 KUNTALA TS-36-001-001-001/010319
(LIMBA(B)) 		3636001000NRG25160420240080537 16/04/2024 Adella Bai 3636001WL001049 Adella Bai 00415 SBIN0011084 1074 1074 Processed 29/04/2024 3369638965 ADELLU BAI STATE BANK OF INDIA(508548)
15 KUNTALA TS-36-001-001-001/010321
(LIMBA(B)) 		3636001000NRG25160420240080541 16/04/2024 Gangasagar 3636001WL001049 Gangasagar 00415 SBIN0011084 1050 1050 Processed 29/04/2024 3369639430 MRS CHINNAMADHU GANGASAGAR STATE BANK OF INDIA(508548)
16 KUNTALA TS-36-001-001-001/010332
(LIMBA(B)) 		3636001000NRG25160420240080545 16/04/2024 ramesh 3636001WL001049 ramesh 00415 SBIN0011084 1061 1061 Processed 29/04/2024 3369639707 GANGULA RAMESH UNION BANK OF INDIA(508500)
17 KUNTALA TS-36-001-001-001/010332
(LIMBA(B)) 		3636001000NRG25160420240080547 16/04/2024 Sai charan 3636001WL001049 Sai charan 00415 SBIN0011084 1061 1061 Processed 29/04/2024 3369639706 MR GANGULA SAICHARAN STATE BANK OF INDIA(508548)
18 KUNTALA TS-36-001-001-001/010399
(LIMBA(B)) 		3636001000NRG25160420240080589 16/04/2024 Chinnayya 3636001WL001049 Chinnayya 00415 SBIN0011084 1061 1061 Processed 29/04/2024 3369639431 JAKKULA CHINNAIAH UNION BANK OF INDIA(508500)
19 KUNTALA TS-36-001-001-001/010413
(LIMBA(B)) 		3636001000NRG25160420240080600 16/04/2024 Shridhar 3636001WL001049 Shridhar 00415 SBIN0011084 1078 1078 Processed 29/04/2024 3369639428 MR ADHUMULA SRIDHAR STATE BANK OF INDIA(508548)
20 KUNTALA TS-36-001-001-001/010466
(LIMBA(B)) 		3636001000NRG25160420240080609 16/04/2024 Shanta Bai 3636001WL001049 Shanta Bai 00415 SBIN0011084 1080 1080 Processed 29/04/2024 3369638942 MR MUDEWAD SHANTABAI STATE BANK OF INDIA(508548)
21 KUNTALA TS-36-001-001-001/010475
(LIMBA(B)) 		3636001000NRG25160420240080619 16/04/2024 Suman Bai 3636001WL001049 Suman Bai 00415 SBIN0011084 1050 1050 Processed 29/04/2024 3369638947 MRS RATHOD SUMANBAI STATE BANK OF INDIA(508548)
22 KUNTALA TS-36-001-001-001/010479
(LIMBA(B)) 		3636001000NRG25160420240080625 16/04/2024 laxmi 3636001WL001049 laxmi 00415 SBIN0011084 1050 1050 Processed 29/04/2024 3369638949 MRS CHUWAN LAXMIBAI STATE BANK OF INDIA(508548)
23 KUNTALA TS-36-001-001-001/010519
(LIMBA(B)) 		3636001000NRG25160420240080685 16/04/2024 asha bai 3636001WL001049 asha bai 00415 SBIN0011084 1050 1050 Processed 29/04/2024 3369638953 MRS CHOWHAN ASHABAI STATE BANK OF INDIA(508548)
24 KUNTALA TS-36-001-001-001/010522
(LIMBA(B)) 		3636001000NRG25160420240080689 16/04/2024 Mathurabai 3636001WL001049 Mathurabai 00415 SBIN0011084 1050 1050 Processed 29/04/2024 3369638951 MRS CHAVAN MATHURABAI STATE BANK OF INDIA(508548)
25 KUNTALA TS-36-001-001-001/010527
(LIMBA(B)) 		3636001000NRG25160420240080697 16/04/2024 Ashok 3636001WL001049 Ashok 00415 SBIN0011084 1050 1050 Processed 29/04/2024 3369638955 MR DARYALA ASHOK STATE BANK OF INDIA(508548)
26 KUNTALA TS-36-001-001-001/010534
(LIMBA(B)) 		3636001000NRG25160420240080701 16/04/2024 Anjana bai 3636001WL001049 Anjana bai 00415 SBIN0011084 1050 1050 Processed 29/04/2024 3369638944 MRS CHAVAN ANJANABAI STATE BANK OF INDIA(508548)
27 KUNTALA TS-36-001-001-001/010534
(LIMBA(B)) 		3636001000NRG25160420240080700 16/04/2024 Pundalik 3636001WL001049 Pundalik 00415 SBIN0011084 1050 1050 Processed 29/04/2024 3369638943 MR CHAVAN PUNDALIK STATE BANK OF INDIA(508548)
28 KUNTALA TS-36-001-001-001/010553
(LIMBA(B)) 		3636001000NRG25160420240080731 16/04/2024 Pushpalatha 3636001WL001049 Pushpalatha 00415 SBIN0011084 1050 1050 Processed 29/04/2024 3369639705 MRS ALLAKUNTA PUSHPALATA STATE BANK OF INDIA(508548)
29 KUNTALA TS-36-001-001-001/10031-B
(LIMBA(B)) 		3636001000NRG25160420240080740 16/04/2024 MACHALA KONDAJI 3636001WL001049 MACHALA KONDAJI 00415 SBIN0011084 1050 1050 Processed 29/04/2024 3369638948 MR MACHALA KONDAJI STATE BANK OF INDIA(508548)
30 KUNTALA TS-36-001-001-001/10031-B
(LIMBA(B)) 		3636001000NRG25160420240080741 16/04/2024 MACHALA SHOBHA 3636001WL001049 MACHALA SHOBHA 00415 SBIN0011084 1050 1050 Processed 29/04/2024 3369638952 MRS MACHALA SHOBHA STATE BANK OF INDIA(508548)
31 KUNTALA TS-36-001-001-001/10582
(LIMBA(B)) 		3636001000NRG25160420240080774 16/04/2024 MACHALA MUTTUBAI 3636001WL001049 MACHALA MUTTUBAI 00415 SBIN0011084 1050 1050 Processed 29/04/2024 3369638940 MRS MACHALA MUTTUBAI STATE BANK OF INDIA(508548)
SubTotal 29714 29714
32 KUNTALA TS-36-001-001-001/010293
(LIMBA(B)) 		3636001000NRG25160420240080497 16/04/2024 gangasingh 3636001WL001049 gangasingh 00415 SBIN0017087 1080 1080 Processed 29/04/2024 3369639429 MR NAKKA GANGASINGH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
33 KUNTALA TS-36-001-008-015/010592
(LIMBA (K)) 		3636001000NRG25160420240089309 16/04/2024 Ashok 3636001WL001144 Ashok 00415 SBIN0020066 407 407 Processed 29/04/2024 3369639700 Mr. CHINNOLA ASHOK TELANGANA GRAMEENA BANK(607195)
SubTotal 407 407
34 KUNTALA TS-36-001-001-001/010010
(LIMBA(B)) 		3636001000NRG25160420240080260 16/04/2024 Raghavi 3636001WL001049 Raghavi 00415 SBIN0020123 1078 1078 Processed 29/04/2024 3369639058 MISS VADEKAR RAGHAVI STATE BANK OF INDIA(508548)
35 KUNTALA TS-36-001-001-001/010027
(LIMBA(B)) 		3636001000NRG25160420240080276 16/04/2024 Anjaiah 3636001WL001049 Anjaiah 00415 SBIN0020123 1074 1074 Processed 29/04/2024 3369639016 MACHALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUNTALA TS-36-001-001-001/010304
(LIMBA(B)) 		3636001000NRG25160420240080514 16/04/2024 ashwini 3636001WL001049 ashwini 00415 SBIN0020123 1078 1078 Processed 29/04/2024 3369639053 MISS BANDOLLA ASHWINI STATE BANK OF INDIA(508548)
37 KUNTALA TS-36-001-001-001/010338
(LIMBA(B)) 		3636001000NRG25160420240080548 16/04/2024 Chandrakala 3636001WL001049 Chandrakala 00415 SBIN0020123 1090 1090 Processed 29/04/2024 3369639004 Mrs. PEDDAKAPU CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
38 KUNTALA TS-36-001-001-001/010358
(LIMBA(B)) 		3636001000NRG25160420240080557 16/04/2024 Rajeshwari 3636001WL001049 Rajeshwari 00415 SBIN0020123 1074 1074 Processed 29/04/2024 3369639013 MS MACHALA RAJESHWARI STATE BANK OF INDIA(508548)
39 KUNTALA TS-36-001-001-001/010378
(LIMBA(B)) 		3636001000NRG25160420240080579 16/04/2024 Surendhar 3636001WL001049 Surendhar 00415 SBIN0020123 1050 1050 Processed 29/04/2024 3369638998 HAIBAT SURENDHAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 KUNTALA TS-36-001-001-001/010385
(LIMBA(B)) 		3636001000NRG25160420240080583 16/04/2024 Laavanya 3636001WL001049 Laavanya 00415 SBIN0020123 1078 1078 Processed 29/04/2024 3369639005 MRS MAMULA LAVANYA STATE BANK OF INDIA(508548)
41 KUNTALA TS-36-001-001-001/010517
(LIMBA(B)) 		3636001000NRG25160420240080681 16/04/2024 gajjaram 3636001WL001049 gajjaram 00415 SBIN0020123 1090 1090 Processed 29/04/2024 3369638960 MUDALLOLA GAJARAM ADMN NO 11578 NARENDRA UNION BANK OF INDIA(508500)
42 KUNTALA TS-36-001-001-001/010540
(LIMBA(B)) 		3636001000NRG25160420240080707 16/04/2024 vijaya 3636001WL001049 vijaya 00415 SBIN0020123 1061 1061 Processed 29/04/2024 3369639056 MRS LINGRAM VIJAYA STATE BANK OF INDIA(508548)
43 KUNTALA TS-36-001-001-001/010543
(LIMBA(B)) 		3636001000NRG25160420240080713 16/04/2024 rani 3636001WL001049 rani 00415 SBIN0020123 1090 1090 Processed 29/04/2024 3369639054 MRS RAMJI RANI STATE BANK OF INDIA(508548)
44 KUNTALA TS-36-001-001-001/010556
(LIMBA(B)) 		3636001000NRG25160420240080737 16/04/2024 Anitha 3636001WL001049 Anitha 00415 SBIN0020123 1080 1080 Processed 29/04/2024 3369639055 MRS PEDDI ANITHA STATE BANK OF INDIA(508548)
45 KUNTALA TS-36-001-001-001/10573
(LIMBA(B)) 		3636001000NRG25160420240080763 16/04/2024 Mr LINGARAM MAHESHWER 3636001WL001049 Mr LINGARAM MAHESHWER 00415 SBIN0020123 1050 1050 Processed 29/04/2024 3369639001 MAHESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUNTALA TS-36-001-008-015/010053
(LIMBA (K)) 		3636001000NRG25160420240090328 16/04/2024 Gangadhar 3636001WL001155 Gangadhar 00415 SBIN0020123 410 410 Processed 29/04/2024 3369638958 Mr. EESARA GANGADHAR TELANGANA GRAMEENA BANK(607195)
SubTotal 13303 13303
47 KUNTALA TS-36-001-001-001/010211
(LIMBA(B)) 		3636001000NRG25160420240080420 16/04/2024 G NARAYANA 3636001WL001049 G NARAYANA 00415 SBIN0020125 1078 1078 Processed 29/04/2024 3369638964 Mr. NARAYANA GATTU TELANGANA GRAMEENA BANK(607195)
48 KUNTALA TS-36-001-001-001/010499
(LIMBA(B)) 		3636001000NRG25160420240080653 16/04/2024 Keshav rao 3636001WL001049 Keshav rao 00415 SBIN0020125 1080 1080 Processed 29/04/2024 3369639000 NARWADE KESHAV RAO THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 2158 2158
49 KUNTALA TS-36-001-001-001/010289
(LIMBA(B)) 		3636001000NRG25160420240080494 16/04/2024 Ms SHELKE SUSHMA 3636001WL001049 Ms SHELKE SUSHMA 00415 SBIN0020131 1078 1078 Rejected 29/04/2024 3369639009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1078 1078
50 KUNTALA TS-36-001-001-001/010111
(LIMBA(B)) 		3636001000NRG25160420240080346 16/04/2024 Vittal 3636001WL001049 Vittal 00415 SBIN0020359 1078 1078 Processed 29/04/2024 3369639007 ADMULLA VITTAL THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
51 KUNTALA TS-36-001-001-001/010112
(LIMBA(B)) 		3636001000NRG25160420240080350 16/04/2024 Miss SOMYA GUJJA 3636001WL001049 Miss SOMYA GUJJA 00415 SBIN0020359 1090 1090 Processed 29/04/2024 3369639014 GUJJA SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUNTALA TS-36-001-001-001/010112
(LIMBA(B)) 		3636001000NRG25160420240080351 16/04/2024 Mr Gujja Gajendhar 3636001WL001049 Mr Gujja Gajendhar 00415 SBIN0020359 1090 1090 Processed 29/04/2024 3369639064 MR GUJJA GAJENDHAR STATE BANK OF INDIA(508548)
53 KUNTALA TS-36-001-001-001/010112
(LIMBA(B)) 		3636001000NRG25160420240080349 16/04/2024 Ms SUPRIYA GUJJA 3636001WL001049 Ms SUPRIYA GUJJA 00415 SBIN0020359 1090 1090 Processed 29/04/2024 3369639017 GUJJA SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUNTALA TS-36-001-001-001/010162
(LIMBA(B)) 		3636001000NRG25160420240080375 16/04/2024 MR BASIRI ADARSH 3636001WL001049 MR BASIRI ADARSH 00415 SBIN0020359 1061 1061 Rejected 29/04/2024 3369639020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KUNTALA TS-36-001-001-001/010214
(LIMBA(B)) 		3636001000NRG25160420240080424 16/04/2024 Ramu 3636001WL001049 Ramu 00415 SBIN0020359 1061 1061 Processed 29/04/2024 3369639049 MR GAMMA RAMU STATE BANK OF INDIA(508548)
56 KUNTALA TS-36-001-001-001/010249
(LIMBA(B)) 		3636001000NRG25160420240080463 16/04/2024 Kranthi sigh 3636001WL001049 Kranthi sigh 00415 SBIN0020359 1080 1080 Processed 29/04/2024 3369639015 MR KRANTHI SIGH THAKUR STATE BANK OF INDIA(508548)
57 KUNTALA TS-36-001-001-001/010262
(LIMBA(B)) 		3636001000NRG25160420240080474 16/04/2024 Charan Kumar 3636001WL001049 Charan Kumar 00415 SBIN0020359 1050 1050 Processed 29/04/2024 3369639066 MRS LINGURAM CHARAN KUMAR STATE BANK OF INDIA(508548)
58 KUNTALA TS-36-001-001-001/010289
(LIMBA(B)) 		3636001000NRG25160420240080493 16/04/2024 Sanjiv 3636001WL001049 Sanjiv 00415 SBIN0020359 1078 1078 Processed 29/04/2024 3369639010 MACCHALA SANJEEV CANARA BANK(508532)
59 KUNTALA TS-36-001-001-001/010376
(LIMBA(B)) 		3636001000NRG25160420240080578 16/04/2024 Rupesh 3636001WL001049 Rupesh 00415 SBIN0020359 1078 1078 Processed 29/04/2024 3369639057 MR KONDURU RUPESH STATE BANK OF INDIA(508548)
60 KUNTALA TS-36-001-001-001/010385
(LIMBA(B)) 		3636001000NRG25160420240080584 16/04/2024 Deekshita 3636001WL001049 Deekshita 00415 SBIN0020359 1078 1078 Processed 29/04/2024 3369639018 MISS DEEKSHITHA MAMULA STATE BANK OF INDIA(508548)
61 KUNTALA TS-36-001-001-001/10262-A
(LIMBA(B)) 		3636001000NRG25160420240080743 16/04/2024 Mr Linguram Saikiran 3636001WL001049 Mr Linguram Saikiran 00415 SBIN0020359 1050 1050 Processed 29/04/2024 3369639050 MR LINGURAM SAIKIRAN STATE BANK OF INDIA(508548)
62 KUNTALA TS-36-001-001-001/10578
(LIMBA(B)) 		3636001000NRG25160420240080771 16/04/2024 SHRAVANI MUTHYAPU 3636001WL001049 SHRAVANI MUTHYAPU 00415 SBIN0020359 1090 1090 Processed 29/04/2024 3369638959 UDHARI SRAVANI UNION BANK OF INDIA(508500)
63 KUNTALA TS-36-001-002-004/010028
(SURYAPUR) 		3636001000NRG25160420240082178 16/04/2024 nagesh 3636001WL001067 nagesh 00415 SBIN0020359 382 382 Processed 29/04/2024 3369639008 Mr. AITI NAGESH TELANGANA GRAMEENA BANK(607195)
64 KUNTALA TS-36-001-002-004/010095
(SURYAPUR) 		3636001000NRG25160420240082213 16/04/2024 Ms AAYITI SUREKHA 3636001WL001067 Ms AAYITI SUREKHA 00415 SBIN0020359 359 359 Processed 29/04/2024 3369639051 Mrs. SUREKHA W O RAJANNA AYETI TELANGANA GRAMEENA BANK(607195)
65 KUNTALA TS-36-001-002-004/010110
(SURYAPUR) 		3636001000NRG25160420240089193 16/04/2024 mahesh 3636001WL001141 mahesh 00415 SBIN0020359 587 587 Processed 29/04/2024 3369639052 MR RENOLLA MAHESH STATE BANK OF INDIA(508548)
66 KUNTALA TS-36-001-002-004/010122
(SURYAPUR) 		3636001000NRG25160420240089194 16/04/2024 Mr SABBANI MUTHANNA 3636001WL001141 Mr SABBANI MUTHANNA 00415 SBIN0020359 782 782 Processed 29/04/2024 3369639006 MR SABBANI MUTHANNA STATE BANK OF INDIA(508548)
67 KUNTALA TS-36-001-002-004/010215
(SURYAPUR) 		3636001000NRG25160420240089229 16/04/2024 Mr KUBEER RAJENDHER 3636001WL001141 Mr KUBEER RAJENDHER 00415 SBIN0020359 391 391 Processed 29/04/2024 3369639059 MR KUBEER RAJENDHER STATE BANK OF INDIA(508548)
68 KUNTALA TS-36-001-002-004/010226
(SURYAPUR) 		3636001000NRG25160420240089239 16/04/2024 raja shekar 3636001WL001141 raja shekar 00415 SBIN0020359 987 987 Processed 29/04/2024 3369639062 JANGAM RAJASHEKAR UNION BANK OF INDIA(508500)
69 KUNTALA TS-36-001-002-004/010231
(SURYAPUR) 		3636001000NRG25160420240082271 16/04/2024 Ganesh 3636001WL001067 Ganesh 00415 SBIN0020359 583 583 Processed 29/04/2024 3369639012 MR GANESH RODDA STATE BANK OF INDIA(508548)
70 KUNTALA TS-36-001-002-004/010245
(SURYAPUR) 		3636001000NRG25160420240082276 16/04/2024 SRIKANTH 3636001WL001067 SRIKANTH 00415 SBIN0020359 391 391 Processed 29/04/2024 3369639063 Mr. AYITI SRIKANTH TELANGANA GRAMEENA BANK(607195)
71 KUNTALA TS-36-001-008-015/010575
(LIMBA (K)) 		3636001000NRG25160420240089308 16/04/2024 SUMALATHA 3636001WL001144 SUMALATHA 00415 SBIN0020359 1018 1018 Processed 29/04/2024 3369639061 Mrs. TELU SUMALATHA TELANGANA GRAMEENA BANK(607195)
72 KUNTALA TS-36-001-008-015/010594
(LIMBA (K)) 		3636001000NRG25160420240089310 16/04/2024 Gangadhar 3636001WL001144 Gangadhar 00415 SBIN0020359 1018 1018 Processed 29/04/2024 3369639002 MR TELU GANGADHAR STATE BANK OF INDIA(508548)
73 KUNTALA TS-36-001-014-023/010019
(KALLUR) 		3636001000NRG25160420240086516 16/04/2024 Laxman 3636001WL001119 Laxman 00415 SBIN0020359 884 884 Processed 29/04/2024 3369639003 MUDELLA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUNTALA TS-36-001-014-023/010363
(KALLUR) 		3636001000NRG25160420240086752 16/04/2024 Sai Charan 3636001WL001119 Sai Charan 00415 SBIN0020359 884 884 Processed 29/04/2024 3369639019 MR UMMEDA SAICHARAN STATE BANK OF INDIA(508548)
75 KUNTALA TS-36-001-014-023/010389
(KALLUR) 		3636001000NRG25160420240086763 16/04/2024 Dinesh 3636001WL001119 Dinesh 00415 SBIN0020359 884 884 Processed 29/04/2024 3369639011 MR DINESH MATALKAR STATE BANK OF INDIA(508548)
76 KUNTALA TS-36-001-014-023/010389
(KALLUR) 		3636001000NRG25160420240086764 16/04/2024 Ramesh 3636001WL001119 Ramesh 00415 SBIN0020359 663 663 Processed 29/04/2024 3369639048 MR MANTALKAR RAMESH STATE BANK OF INDIA(508548)
77 KUNTALA TS-36-001-018-001/010439
(AMBAKANTI TANDA) 		3636001000NRG25160420240090735 16/04/2024 Narayana 3636001WL001160 Narayana 00415 SBIN0020359 1233 1233 Processed 29/04/2024 3369639060 l naryana .0 THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
78 KUNTALA TS-36-001-018-001/010930
(AMBAKANTI TANDA) 		3636001000NRG25160420240090773 16/04/2024 Jadhav Ateesh 3636001WL001160 Jadhav Ateesh 00415 SBIN0020359 1026 1026 Processed 29/04/2024 3369638962 JADHAV ATHISH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
79 KUNTALA TS-36-001-018-001/010932
(AMBAKANTI TANDA) 		3636001000NRG25160420240090774 16/04/2024 Kavita bai 3636001WL001160 Kavita bai 00415 SBIN0020359 1024 1024 Processed 29/04/2024 3369639341 MR CHAVAN KAVITHA BAI STATE BANK OF INDIA(508548)
80 KUNTALA TS-36-001-018-001/10444-A
(AMBAKANTI TANDA) 		3636001000NRG25160420240090842 16/04/2024 subash 3636001WL001160 subash 00415 SBIN0020359 1227 1227 Processed 29/04/2024 3369638999 MR JADHAV SUBHASH SO JAIRAM STATE BANK OF INDIA(508548)
81 KUNTALA TS-36-001-018-001/11059
(AMBAKANTI TANDA) 		3636001000NRG25160420240090859 16/04/2024 Rathod Manjula 3636001WL001160 Rathod Manjula 00415 SBIN0020359 1025 1025 Processed 29/04/2024 3369639625 MISS RATHOD MANJULA STATE BANK OF INDIA(508548)
SubTotal 29322 29322
82 KUNTALA TS-36-001-014-023/010320
(KALLUR) 		3636001000NRG25160420240086719 16/04/2024 Sai Charan 3636001WL001119 Sai Charan 00415 SBIN0021847 663 663 Processed 29/04/2024 3369639068 MR SURAKUNTA SAICHARAN STATE BANK OF INDIA(508548)
SubTotal 663 663
83 KUNTALA TS-36-001-001-001/10578
(LIMBA(B)) 		3636001000NRG25160420240080770 16/04/2024 Mr MUTHYAPU MANIKANTA 3636001WL001049 Mr MUTHYAPU MANIKANTA 00415 SBIN0021881 1090 1090 Processed 29/04/2024 3369639065 M MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUNTALA TS-36-001-002-004/010202
(SURYAPUR) 		3636001000NRG25160420240089214 16/04/2024 Mr RODDA BASKAR 3636001WL001141 Mr RODDA BASKAR 00415 SBIN0021881 782 782 Processed 29/04/2024 3369639067 RODDA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1872 1872
85 KUNTALA TS-36-001-001-001/010021
(LIMBA(B)) 		3636001000NRG25160420240080268 16/04/2024 Kamala 3636001WL001049 Kamala 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639674 MRS LINGRAM KAMALABAI STATE BANK OF INDIA(508548)
86 KUNTALA TS-36-001-001-001/010023
(LIMBA(B)) 		3636001000NRG25160420240080272 16/04/2024 Dasharat 3636001WL001049 Dasharat 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639459 Mr. ASAJI DASHARATH TELANGANA GRAMEENA BANK(607195)
87 KUNTALA TS-36-001-001-001/010028
(LIMBA(B)) 		3636001000NRG25160420240080278 16/04/2024 saroja 3636001WL001049 saroja 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3369639300 Mrs. MACHALA SAROJANA TELANGANA GRAMEENA BANK(607195)
88 KUNTALA TS-36-001-001-001/010050
(LIMBA(B)) 		3636001000NRG25160420240080295 16/04/2024 Gajjanna 3636001WL001049 Gajjanna 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3369639182 Mr. MACCHALA GAJJARAM S O YELLAPPA RES: TELANGANA GRAMEENA BANK(607195)
89 KUNTALA TS-36-001-001-001/010054
(LIMBA(B)) 		3636001000NRG25160420240080298 16/04/2024 Srilatha 3636001WL001049 Srilatha 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639720 ARE SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUNTALA TS-36-001-001-001/010055
(LIMBA(B)) 		3636001000NRG25160420240080299 16/04/2024 Rani 3636001WL001049 Rani 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639668 Mrs. SHINDEKAR RANI TELANGANA GRAMEENA BANK(607195)
91 KUNTALA TS-36-001-001-001/010056
(LIMBA(B)) 		3636001000NRG25160420240080302 16/04/2024 Saroja 3636001WL001049 Saroja 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639708 Mrs. MACHALA SAROJA W O SATHAIAH MACHA TELANGANA GRAMEENA BANK(607195)
92 KUNTALA TS-36-001-001-001/010072
(LIMBA(B)) 		3636001000NRG25160420240080306 16/04/2024 Vitta Bai 3636001WL001049 Vitta Bai 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639456 MISS MACHALA VITTABAI STATE BANK OF INDIA(508548)
93 KUNTALA TS-36-001-001-001/010092
(LIMBA(B)) 		3636001000NRG25160420240080331 16/04/2024 Narsubaayi 3636001WL001049 Narsubaayi 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639661 Miss. NARAM NARSUBAI W O BHUMANNA R O L TELANGANA GRAMEENA BANK(607195)
94 KUNTALA TS-36-001-001-001/010093
(LIMBA(B)) 		3636001000NRG25160420240080332 16/04/2024 Hanmandlu 3636001WL001049 Hanmandlu 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639448 Mr. BHAIRI HANMANDLU TELANGANA GRAMEENA BANK(607195)
95 KUNTALA TS-36-001-001-001/010093
(LIMBA(B)) 		3636001000NRG25160420240080333 16/04/2024 Laxmi 3636001WL001049 Laxmi 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639294 MRS BHAIR LAXMI STATE BANK OF INDIA(508548)
96 KUNTALA TS-36-001-001-001/010123
(LIMBA(B)) 		3636001000NRG25160420240080355 16/04/2024 Chinna Baabu 3636001WL001049 Chinna Baabu 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639145 MR CHINNAMADHU BABU STATE BANK OF INDIA(508548)
97 KUNTALA TS-36-001-001-001/010124
(LIMBA(B)) 		3636001000NRG25160420240080357 16/04/2024 Manasa 3636001WL001049 Manasa 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639071 MRS HANKAR MANASA STATE BANK OF INDIA(508548)
98 KUNTALA TS-36-001-001-001/010146
(LIMBA(B)) 		3636001000NRG25160420240080364 16/04/2024 Poshetty 3636001WL001049 Poshetty 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639460 Mr. KONTHUR POSETTI TELANGANA GRAMEENA BANK(607195)
99 KUNTALA TS-36-001-001-001/010170
(LIMBA(B)) 		3636001000NRG25160420240080382 16/04/2024 Maadu 3636001WL001049 Maadu 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639453 CHINNAMADHU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUNTALA TS-36-001-001-001/010170
(LIMBA(B)) 		3636001000NRG25160420240080381 16/04/2024 Saraswathi 3636001WL001049 Saraswathi 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639463 Mrs. CHINNAMADHU SARASWATHI W O CH MADHU TELANGANA GRAMEENA BANK(607195)
101 KUNTALA TS-36-001-001-001/010175
(LIMBA(B)) 		3636001000NRG25160420240080387 16/04/2024 Nanda Kishore 3636001WL001049 Nanda Kishore 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639088 Mr. MUTYAPU NANDAKISHOR S O MUKUND R O TELANGANA GRAMEENA BANK(607195)
102 KUNTALA TS-36-001-001-001/010175
(LIMBA(B)) 		3636001000NRG25160420240080386 16/04/2024 Pushpala 3636001WL001049 Pushpala 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639304 Mrs. MUTHYAPU PUSHPA TELANGANA GRAMEENA BANK(607195)
103 KUNTALA TS-36-001-001-001/010187
(LIMBA(B)) 		3636001000NRG25160420240080397 16/04/2024 savithra 3636001WL001049 savithra 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639180 MRS MACHALA SAVITHRA STATE BANK OF INDIA(508548)
104 KUNTALA TS-36-001-001-001/010188
(LIMBA(B)) 		3636001000NRG25160420240080399 16/04/2024 Posani Bai 3636001WL001049 Posani Bai 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639291 MRS MACHALA POSANIBAI STATE BANK OF INDIA(508548)
105 KUNTALA TS-36-001-001-001/010189
(LIMBA(B)) 		3636001000NRG25160420240080401 16/04/2024 Kondaji 3636001WL001049 Kondaji 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639449 Mr. CHINNAMADU KONDAJI TELANGANA GRAMEENA BANK(607195)
106 KUNTALA TS-36-001-001-001/010189
(LIMBA(B)) 		3636001000NRG25160420240080402 16/04/2024 Vanita 3636001WL001049 Vanita 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639709 Mrs. CHINNAMADU ANITHA W O KONDAJI RES: TELANGANA GRAMEENA BANK(607195)
107 KUNTALA TS-36-001-001-001/010218
(LIMBA(B)) 		3636001000NRG25160420240080430 16/04/2024 Laxmi 3636001WL001049 Laxmi 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639715 Mrs. Linguram Laxmi W o Shankar TELANGANA GRAMEENA BANK(607195)
108 KUNTALA TS-36-001-001-001/010219
(LIMBA(B)) 		3636001000NRG25160420240080431 16/04/2024 Shanker 3636001WL001049 Shanker 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639284 LINGURAM SHANKAR THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
109 KUNTALA TS-36-001-001-001/010247
(LIMBA(B)) 		3636001000NRG25160420240080458 16/04/2024 Bhum Rao 3636001WL001049 Bhum Rao 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639507 MR SYAMJI BHUMRAO STATE BANK OF INDIA(508548)
110 KUNTALA TS-36-001-001-001/010248
(LIMBA(B)) 		3636001000NRG25160420240080462 16/04/2024 Jyothy 3636001WL001049 Jyothy 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639336 MRS BONDULA JYOTHI STATE BANK OF INDIA(508548)
111 KUNTALA TS-36-001-001-001/010251
(LIMBA(B)) 		3636001000NRG25160420240080464 16/04/2024 Poshetty 3636001WL001049 Poshetty 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3369639117 MR MACHALA POSHTTY STATE BANK OF INDIA(508548)
112 KUNTALA TS-36-001-001-001/010257
(LIMBA(B)) 		3636001000NRG25160420240080468 16/04/2024 Sulochana 3636001WL001049 Sulochana 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639451 MUDALOLLU SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUNTALA TS-36-001-001-001/010283
(LIMBA(B)) 		3636001000NRG25160420240080489 16/04/2024 Ganeh 3636001WL001049 Ganeh 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639178 MR LINGRAM GANAPATHI STATE BANK OF INDIA(508548)
114 KUNTALA TS-36-001-001-001/010283
(LIMBA(B)) 		3636001000NRG25160420240080488 16/04/2024 Gangamani 3636001WL001049 Gangamani 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639179 Mrs. LINGURAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
115 KUNTALA TS-36-001-001-001/010294
(LIMBA(B)) 		3636001000NRG25160420240080499 16/04/2024 Muthu Bai 3636001WL001049 Muthu Bai 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639675 Mrs. MANGALI MUTYA BAI W O LAXMAN MANGA TELANGANA GRAMEENA BANK(607195)
116 KUNTALA TS-36-001-001-001/010295
(LIMBA(B)) 		3636001000NRG25160420240080502 16/04/2024 Baijaca Bai 3636001WL001049 Baijaca Bai 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639089 MRS MUDDEWAD BAIJABAI STATE BANK OF INDIA(508548)
117 KUNTALA TS-36-001-001-001/010295
(LIMBA(B)) 		3636001000NRG25160420240080500 16/04/2024 Govind 3636001WL001049 Govind 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639084 MR MUDDEWAD GOVINDH STATE BANK OF INDIA(508548)
118 KUNTALA TS-36-001-001-001/010295
(LIMBA(B)) 		3636001000NRG25160420240080501 16/04/2024 Laxman 3636001WL001049 Laxman 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639091 MR MUDDEWAD LAXMAN STATE BANK OF INDIA(508548)
119 KUNTALA TS-36-001-001-001/010299
(LIMBA(B)) 		3636001000NRG25160420240080511 16/04/2024 Hanmandlu 3636001WL001049 Hanmandlu 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639724 Mr. PEDDI HANMANDLU TELANGANA GRAMEENA BANK(607195)
120 KUNTALA TS-36-001-001-001/010299
(LIMBA(B)) 		3636001000NRG25160420240080512 16/04/2024 Sujata 3636001WL001049 Sujata 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639249 Miss. PEDDI SUJATHA W HANMANDLU R LIMB TELANGANA GRAMEENA BANK(607195)
121 KUNTALA TS-36-001-001-001/010304
(LIMBA(B)) 		3636001000NRG25160420240080513 16/04/2024 Naveen Kumar 3636001WL001049 Naveen Kumar 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639090 Ms. MACHALA NAVEEN S O ADELLU MACHALA TELANGANA GRAMEENA BANK(607195)
122 KUNTALA TS-36-001-001-001/010306
(LIMBA(B)) 		3636001000NRG25160420240080518 16/04/2024 SHANKER 3636001WL001049 SHANKER 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639116 MR MACHALA SHANKER STATE BANK OF INDIA(508548)
123 KUNTALA TS-36-001-001-001/010306
(LIMBA(B)) 		3636001000NRG25160420240080517 16/04/2024 Surekha 3636001WL001049 Surekha 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639120 Mrs. MACHALA SUREKHA W O MACHALA SHANKA TELANGANA GRAMEENA BANK(607195)
124 KUNTALA TS-36-001-001-001/010313
(LIMBA(B)) 		3636001000NRG25160420240080526 16/04/2024 Bhojanna 3636001WL001049 Bhojanna 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639412 pedda bhojanna . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
125 KUNTALA TS-36-001-001-001/010314
(LIMBA(B)) 		3636001000NRG25160420240080528 16/04/2024 Kala Bai 3636001WL001049 Kala Bai 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639115 SIBBERAWAR KANTABAI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
126 KUNTALA TS-36-001-001-001/010323
(LIMBA(B)) 		3636001000NRG25160420240080542 16/04/2024 Padma 3636001WL001049 Padma 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639407 Mrs. GATTU PADMA TELANGANA GRAMEENA BANK(607195)
127 KUNTALA TS-36-001-001-001/010355
(LIMBA(B)) 		3636001000NRG25160420240080551 16/04/2024 Savithra 3636001WL001049 Savithra 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3369639181 Mrs. MACHALA SAVITHA W O YELLANNA MACHA TELANGANA GRAMEENA BANK(607195)
128 KUNTALA TS-36-001-001-001/010356
(LIMBA(B)) 		3636001000NRG25160420240080553 16/04/2024 Bhima Bai 3636001WL001049 Bhima Bai 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639680 Mrs. MUDDEWAD BHIMA BAI W O CHANDHU MUD TELANGANA GRAMEENA BANK(607195)
129 KUNTALA TS-36-001-001-001/010360
(LIMBA(B)) 		3636001000NRG25160420240080558 16/04/2024 Gangamma 3636001WL001049 Gangamma 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639669 MRS ALLAKUNTA GANGAMMA STATE BANK OF INDIA(508548)
130 KUNTALA TS-36-001-001-001/010360
(LIMBA(B)) 		3636001000NRG25160420240080559 16/04/2024 Ramaiah 3636001WL001049 Ramaiah 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639730 Mr. ALLAKUNTA RAMAIAH TELANGANA GRAMEENA BANK(607195)
131 KUNTALA TS-36-001-001-001/010362
(LIMBA(B)) 		3636001000NRG25160420240080560 16/04/2024 posani 3636001WL001049 posani 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639717 JAKKULA POSANI UNION BANK OF INDIA(508500)
132 KUNTALA TS-36-001-001-001/010365
(LIMBA(B)) 		3636001000NRG25160420240080567 16/04/2024 Dhurga Bai 3636001WL001049 Dhurga Bai 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639494 MRS DHOTHRE DURGA STATE BANK OF INDIA(508548)
133 KUNTALA TS-36-001-001-001/010365
(LIMBA(B)) 		3636001000NRG25160420240080566 16/04/2024 Lalu 3636001WL001049 Lalu 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639446 DHOTHRE LALU INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUNTALA TS-36-001-001-001/010367
(LIMBA(B)) 		3636001000NRG25160420240080568 16/04/2024 Pira Bai 3636001WL001049 Pira Bai 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639664 Mrs. MUDEWAD PEERA BAI MUDEWAD TELANGANA GRAMEENA BANK(607195)
135 KUNTALA TS-36-001-001-001/010372
(LIMBA(B)) 		3636001000NRG25160420240080572 16/04/2024 Sarojana 3636001WL001049 Sarojana 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639141 Mrs. CHINNAMADHU SAROJANA TELANGANA GRAMEENA BANK(607195)
136 KUNTALA TS-36-001-001-001/010376
(LIMBA(B)) 		3636001000NRG25160420240080577 16/04/2024 Chandra 3636001WL001049 Chandra 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639678 MRS KONDURU CHANDRAKALA STATE BANK OF INDIA(508548)
137 KUNTALA TS-36-001-001-001/010376
(LIMBA(B)) 		3636001000NRG25160420240080576 16/04/2024 Laxman 3636001WL001049 Laxman 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639410 Mr. KONDURU LAXMAN TELANGANA GRAMEENA BANK(607195)
138 KUNTALA TS-36-001-001-001/010378
(LIMBA(B)) 		3636001000NRG25160420240080581 16/04/2024 manisha 3636001WL001049 manisha 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639681 Miss. HAIBATH MANISHA TELANGANA GRAMEENA BANK(607195)
139 KUNTALA TS-36-001-001-001/010385
(LIMBA(B)) 		3636001000NRG25160420240080582 16/04/2024 Kamaldas 3636001WL001049 Kamaldas 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639663 Mr. MAMULLA KAMAL DAS S O BHUMANNA MAMU TELANGANA GRAMEENA BANK(607195)
140 KUNTALA TS-36-001-001-001/010388
(LIMBA(B)) 		3636001000NRG25160420240080586 16/04/2024 Kamala 3636001WL001049 Kamala 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639093 Mrs. ALLAKONDA KAMALA W O SAYANNA RES:L TELANGANA GRAMEENA BANK(607195)
141 KUNTALA TS-36-001-001-001/010388
(LIMBA(B)) 		3636001000NRG25160420240080585 16/04/2024 Ramesh 3636001WL001049 Ramesh 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639444 Mr. ALLAKONDA RAMESH TELANGANA GRAMEENA BANK(607195)
142 KUNTALA TS-36-001-001-001/010399
(LIMBA(B)) 		3636001000NRG25160420240080590 16/04/2024 Laxmi 3636001WL001049 Laxmi 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639079 Mrs. LAXMI JAKKULA TELANGANA GRAMEENA BANK(607195)
143 KUNTALA TS-36-001-001-001/010401
(LIMBA(B)) 		3636001000NRG25160420240080593 16/04/2024 Kondanna 3636001WL001049 Kondanna 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639114 MR MACCHALA THABALAKONDANNA STATE BANK OF INDIA(508548)
144 KUNTALA TS-36-001-001-001/010413
(LIMBA(B)) 		3636001000NRG25160420240080602 16/04/2024 Sarita 3636001WL001049 Sarita 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639722 Mrs. ADUMULLA SARITHA TELANGANA GRAMEENA BANK(607195)
145 KUNTALA TS-36-001-001-001/010413
(LIMBA(B)) 		3636001000NRG25160420240080601 16/04/2024 Sushmita 3636001WL001049 Sushmita 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639721 Miss. ADMULLA SUSHMITHA D O VITTAL TELANGANA GRAMEENA BANK(607195)
146 KUNTALA TS-36-001-001-001/010421
(LIMBA(B)) 		3636001000NRG25160420240080604 16/04/2024 Surekha 3636001WL001049 Surekha 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639092 MISS DANDEKAR SUREKHA STATE BANK OF INDIA(508548)
147 KUNTALA TS-36-001-001-001/010470
(LIMBA(B)) 		3636001000NRG25160420240080615 16/04/2024 govind 3636001WL001049 govind 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639082 MR DHOTRE GOVINDU STATE BANK OF INDIA(508548)
148 KUNTALA TS-36-001-001-001/010470
(LIMBA(B)) 		3636001000NRG25160420240080614 16/04/2024 narsamma 3636001WL001049 narsamma 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639081 MRS DHOTRE NARSAVVA STATE BANK OF INDIA(508548)
149 KUNTALA TS-36-001-001-001/010470
(LIMBA(B)) 		3636001000NRG25160420240080613 16/04/2024 piraji 3636001WL001049 piraji 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639094 PIRAJI PAPANNA DHOTRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
150 KUNTALA TS-36-001-001-001/010475
(LIMBA(B)) 		3636001000NRG25160420240080618 16/04/2024 ganesh 3636001WL001049 ganesh 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639440 RATHOD GANESH UNION BANK OF INDIA(508500)
151 KUNTALA TS-36-001-001-001/010477
(LIMBA(B)) 		3636001000NRG25160420240080620 16/04/2024 bansi 3636001WL001049 bansi 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639452 PAWAR BANSI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUNTALA TS-36-001-001-001/010480
(LIMBA(B)) 		3636001000NRG25160420240080628 16/04/2024 Sharada Bai 3636001WL001049 Sharada Bai 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639442 MRS RATHOD REKHABAI STATE BANK OF INDIA(508548)
153 KUNTALA TS-36-001-001-001/010484
(LIMBA(B)) 		3636001000NRG25160420240080631 16/04/2024 Linagavva 3636001WL001049 Linagavva 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639289 MRS SIBBIRWAR LINGAVVA STATE BANK OF INDIA(508548)
154 KUNTALA TS-36-001-001-001/010485
(LIMBA(B)) 		3636001000NRG25160420240080633 16/04/2024 Saritha 3636001WL001049 Saritha 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639119 Mrs. MACHARLA SARITHA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
155 KUNTALA TS-36-001-001-001/010490
(LIMBA(B)) 		3636001000NRG25160420240080641 16/04/2024 Anjana bai 3636001WL001049 Anjana bai 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639333 Mrs. PEDDI ANJANA BAI TELANGANA GRAMEENA BANK(607195)
156 KUNTALA TS-36-001-001-001/010490
(LIMBA(B)) 		3636001000NRG25160420240080640 16/04/2024 Shankar 3636001WL001049 Shankar 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639719 MR PEDDI SHANKAR STATE BANK OF INDIA(508548)
157 KUNTALA TS-36-001-001-001/010492
(LIMBA(B)) 		3636001000NRG25160420240080645 16/04/2024 Bhudevi 3636001WL001049 Bhudevi 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639710 MRS DARYOLA BHUDAMMA STATE BANK OF INDIA(508548)
158 KUNTALA TS-36-001-001-001/010492
(LIMBA(B)) 		3636001000NRG25160420240080644 16/04/2024 Laxman 3636001WL001049 Laxman 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639711 MRS DARYALA LAXMAN STATE BANK OF INDIA(508548)
159 KUNTALA TS-36-001-001-001/010494
(LIMBA(B)) 		3636001000NRG25160420240080647 16/04/2024 papanna 3636001WL001049 papanna 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639281 DHOTHRE PAPNNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUNTALA TS-36-001-001-001/010494
(LIMBA(B)) 		3636001000NRG25160420240080648 16/04/2024 Rekha baayi 3636001WL001049 Rekha baayi 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639334 MRS DHOTHRE REKHABAI STATE BANK OF INDIA(508548)
161 KUNTALA TS-36-001-001-001/010500
(LIMBA(B)) 		3636001000NRG25160420240080654 16/04/2024 Vaishali 3636001WL001049 Vaishali 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639604 KADAM VAISHALI PRADEEP UNION BANK OF INDIA(508500)
162 KUNTALA TS-36-001-001-001/010501
(LIMBA(B)) 		3636001000NRG25160420240080655 16/04/2024 Anusha Bai 3636001WL001049 Anusha Bai 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639466 Mrs. SUNKEKAR ANUSHA BAI TELANGANA GRAMEENA BANK(607195)
163 KUNTALA TS-36-001-001-001/010501
(LIMBA(B)) 		3636001000NRG25160420240080656 16/04/2024 Gajjaram 3636001WL001049 Gajjaram 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639458 SUNKOLLA GAJJARAM S/O SAYANNA UNION BANK OF INDIA(508500)
164 KUNTALA TS-36-001-001-001/010504
(LIMBA(B)) 		3636001000NRG25160420240080660 16/04/2024 Kavita 3636001WL001049 Kavita 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639673 MRS MUDHELLA KAVITHA STATE BANK OF INDIA(508548)
165 KUNTALA TS-36-001-001-001/010504
(LIMBA(B)) 		3636001000NRG25160420240080659 16/04/2024 Muttanna 3636001WL001049 Muttanna 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639455 Mr. MUDHOLLA MUTHANNA S O POTHANNA R O TELANGANA GRAMEENA BANK(607195)
166 KUNTALA TS-36-001-001-001/010511
(LIMBA(B)) 		3636001000NRG25160420240080669 16/04/2024 Godavari 3636001WL001049 Godavari 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639244 GANGULA GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUNTALA TS-36-001-001-001/010511
(LIMBA(B)) 		3636001000NRG25160420240080668 16/04/2024 Narender 3636001WL001049 Narender 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639247 MR GANGULA NARENDER STATE BANK OF INDIA(508548)
168 KUNTALA TS-36-001-001-001/010512
(LIMBA(B)) 		3636001000NRG25160420240080670 16/04/2024 laxman 3636001WL001049 laxman 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639338 MR MANGALI LAXMAN STATE BANK OF INDIA(508548)
169 KUNTALA TS-36-001-001-001/010512
(LIMBA(B)) 		3636001000NRG25160420240080671 16/04/2024 rajita 3636001WL001049 rajita 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639337 Mrs. VADNALA RAJITHA TELANGANA GRAMEENA BANK(607195)
170 KUNTALA TS-36-001-001-001/010513
(LIMBA(B)) 		3636001000NRG25160420240080672 16/04/2024 Raju 3636001WL001049 Raju 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639728 Mr. MUDDEWAD RAJU TELANGANA GRAMEENA BANK(607195)
171 KUNTALA TS-36-001-001-001/010513
(LIMBA(B)) 		3636001000NRG25160420240080673 16/04/2024 Rekha 3636001WL001049 Rekha 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639718 MUDDEWAD REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUNTALA TS-36-001-001-001/010514
(LIMBA(B)) 		3636001000NRG25160420240080675 16/04/2024 Gajjavva 3636001WL001049 Gajjavva 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3369639727 Mrs. MACHALA GAJAVVA TELANGANA GRAMEENA BANK(607195)
173 KUNTALA TS-36-001-001-001/010514
(LIMBA(B)) 		3636001000NRG25160420240080674 16/04/2024 Gangadhar 3636001WL001049 Gangadhar 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3369639726 Mr. MACHHALA GANGADHAR TELANGANA GRAMEENA BANK(607195)
174 KUNTALA TS-36-001-001-001/010516
(LIMBA(B)) 		3636001000NRG25160420240080678 16/04/2024 Ram Bai 3636001WL001049 Ram Bai 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639461 Miss. PEDDOLLA RAMBAI W O SANTENNA R O TELANGANA GRAMEENA BANK(607195)
175 KUNTALA TS-36-001-001-001/010517
(LIMBA(B)) 		3636001000NRG25160420240080680 16/04/2024 Ganapathi 3636001WL001049 Ganapathi 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639282 Mr. MODOLLA GANAPATHI TELANGANA GRAMEENA BANK(607195)
176 KUNTALA TS-36-001-001-001/010517
(LIMBA(B)) 		3636001000NRG25160420240080679 16/04/2024 Ganga 3636001WL001049 Ganga 00415 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639293 Mrs. MODOLLA GANGA W O GANPATHI MODOLLA TELANGANA GRAMEENA BANK(607195)
177 KUNTALA TS-36-001-001-001/010519
(LIMBA(B)) 		3636001000NRG25160420240080684 16/04/2024 Gnaneshwar 3636001WL001049 Gnaneshwar 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639080 MR CHOWHAN GNANESHWAR STATE BANK OF INDIA(508548)
178 KUNTALA TS-36-001-001-001/010524
(LIMBA(B)) 		3636001000NRG25160420240080693 16/04/2024 Peera bai 3636001WL001049 Peera bai 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639729 Mrs. DHOTRE PIRA BAI TELANGANA GRAMEENA BANK(607195)
179 KUNTALA TS-36-001-001-001/010540
(LIMBA(B)) 		3636001000NRG25160420240080706 16/04/2024 madu rao 3636001WL001049 madu rao 00415 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639113 LINGRAM MADU RAO THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
180 KUNTALA TS-36-001-001-001/010544
(LIMBA(B)) 		3636001000NRG25160420240080715 16/04/2024 Sunita 3636001WL001049 Sunita 00415 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639714 MRS MUDDEWAD SUNITHA STATE BANK OF INDIA(508548)
181 KUNTALA TS-36-001-001-001/010548
(LIMBA(B)) 		3636001000NRG25160420240080721 16/04/2024 Surekha 3636001WL001049 Surekha 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3369639723 Mrs. MACHALA SUREKHA W O MACHALA SURESH TELANGANA GRAMEENA BANK(607195)
182 KUNTALA TS-36-001-001-001/010548
(LIMBA(B)) 		3636001000NRG25160420240080720 16/04/2024 Suresh 3636001WL001049 Suresh 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3369639409 Mr. SURESH MACHALA TELANGANA GRAMEENA BANK(607195)
183 KUNTALA TS-36-001-014-023/010002
(KALLUR) 		3636001000NRG25160420240086502 16/04/2024 Kalavati 3636001WL001119 Kalavati 00415 SBIN0RRDCGB 663 663 Processed 29/04/2024 3369639075 MUDHOLA KALAWATHI UNION BANK OF INDIA(508500)
184 KUNTALA TS-36-001-014-023/010183
(KALLUR) 		3636001000NRG25160420240086637 16/04/2024 Lasma 3636001WL001119 Lasma 00415 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639174 Mrs. DANDI LASUM BAI W O NARSAIAH R O K TELANGANA GRAMEENA BANK(607195)
185 KUNTALA TS-36-001-014-023/010206
(KALLUR) 		3636001000NRG25160420240086644 16/04/2024 Dattadri 3636001WL001119 Dattadri 00415 SBIN0RRDCGB 663 663 Processed 29/04/2024 3369639569 MR U DATTATRI SO LAXMI STATE BANK OF INDIA(508548)
186 KUNTALA TS-36-001-014-023/010234
(KALLUR) 		3636001000NRG25160420240086670 16/04/2024 Nasima 3636001WL001119 Nasima 00415 SBIN0RRDCGB 442 442 Processed 29/04/2024 3369639299 Mrs. NASEEMA W O PHERIZ KHAN R O KALLU TELANGANA GRAMEENA BANK(607195)
187 KUNTALA TS-36-001-014-023/010363
(KALLUR) 		3636001000NRG25160420240086751 16/04/2024 Laxmi 3636001WL001119 Laxmi 00415 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639574 Mrs. UMMEDA LAXMI TELANGANA GRAMEENA BANK(607195)
188 KUNTALA TS-36-001-014-023/010389
(KALLUR) 		3636001000NRG25160420240086762 16/04/2024 Shobabai 3636001WL001119 Shobabai 00415 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639040 MANTAL KAR SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUNTALA TS-36-001-014-023/010407
(KALLUR) 		3636001000NRG25160420240086772 16/04/2024 Chandra Kala 3636001WL001119 Chandra Kala 00415 SBIN0RRDCGB 442 442 Processed 29/04/2024 3369639554 SURAKUNTI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUNTALA TS-36-001-014-023/010407
(KALLUR) 		3636001000NRG25160420240086773 16/04/2024 Laxmi 3636001WL001119 Laxmi 00415 SBIN0RRDCGB 663 663 Processed 29/04/2024 3369639555 Miss. SURAKUNTA MAMATHA LAXMI W O VINOD TELANGANA GRAMEENA BANK(607195)
191 KUNTALA TS-36-001-014-023/010412
(KALLUR) 		3636001000NRG25160420240086774 16/04/2024 Radha 3636001WL001119 Radha 00415 SBIN0RRDCGB 221 221 Processed 29/04/2024 3369639553 Ms. RADHA KATAKAM TELANGANA GRAMEENA BANK(607195)
192 KUNTALA TS-36-001-014-023/010413
(KALLUR) 		3636001000NRG25160420240086775 16/04/2024 Amruta 3636001WL001119 Amruta 00415 SBIN0RRDCGB 663 663 Processed 29/04/2024 3369639556 Miss. KATAKAM AMRUTHA W O BHASKAR REDDY TELANGANA GRAMEENA BANK(607195)
193 KUNTALA TS-36-001-014-023/010417
(KALLUR) 		3636001000NRG25160420240086778 16/04/2024 Gajjan Rao 3636001WL001119 Gajjan Rao 00415 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639387 Mr. NAGULAPELLY GAJJAN RAO TELANGANA GRAMEENA BANK(607195)
194 KUNTALA TS-36-001-014-023/010417
(KALLUR) 		3636001000NRG25160420240086779 16/04/2024 Vijaya 3636001WL001119 Vijaya 00415 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639390 Mrs. NAGULAPELLI VIJAYA W O GAJJAN RAO TELANGANA GRAMEENA BANK(607195)
195 KUNTALA TS-36-001-014-023/010422
(KALLUR) 		3636001000NRG25160420240086781 16/04/2024 Ramesh Reddy 3636001WL001119 Ramesh Reddy 00415 SBIN0RRDCGB 442 442 Processed 29/04/2024 3369639046 Mr. BADDAM RAMESH REDDY TELANGANA GRAMEENA BANK(607195)
196 KUNTALA TS-36-001-014-023/010431
(KALLUR) 		3636001000NRG25160420240086787 16/04/2024 Savita 3636001WL001119 Savita 00415 SBIN0RRDCGB 442 442 Processed 29/04/2024 3369639624 MS VAGMARE SAVITHA STATE BANK OF INDIA(508548)
197 KUNTALA TS-36-001-014-023/010465
(KALLUR) 		3636001000NRG25160420240086802 16/04/2024 Narsavva 3636001WL001119 Narsavva 00415 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639076 DARASTHA WAR NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUNTALA TS-36-001-014-023/010657
(KALLUR) 		3636001000NRG25160420240086926 16/04/2024 Chinnakka 3636001WL001119 Chinnakka 00415 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639391 Ms. DANDI CHINNAKKA TELANGANA GRAMEENA BANK(607195)
199 KUNTALA TS-36-001-018-001/010940
(AMBAKANTI TANDA) 		3636001000NRG25160420240090781 16/04/2024 Susheela bai 3636001WL001160 Susheela bai 00415 SBIN0RRDCGB 1220 1220 Processed 29/04/2024 3369639104 Mrs. RATHOD SUSHILABAI TELANGANA GRAMEENA BANK(607195)
200 KUNTALA TS-36-001-018-001/010991
(AMBAKANTI TANDA) 		3636001000NRG25160420240090815 16/04/2024 Rena bai 3636001WL001160 Rena bai 00415 SBIN0RRDCGB 1236 1236 Processed 29/04/2024 3369639109 Mrs. RATHOD RENABAI TELANGANA GRAMEENA BANK(607195)
201 KUNTALA TS-36-001-018-001/010999
(AMBAKANTI TANDA) 		3636001000NRG25160420240090818 16/04/2024 Lalita bayi 3636001WL001160 Lalita bayi 00415 SBIN0RRDCGB 205 205 Processed 29/04/2024 3369639610 Mrs. LALITHA W O RAMESH CHAWAN TELANGANA GRAMEENA BANK(607195)
202 KUNTALA TS-36-001-018-001/010999
(AMBAKANTI TANDA) 		3636001000NRG25160420240090817 16/04/2024 Ramesh 3636001WL001160 Ramesh 00415 SBIN0RRDCGB 1025 1025 Processed 29/04/2024 3369639611 Mr. CHAVHAN RAMESH S O NANU NAYAK CHAVHA TELANGANA GRAMEENA BANK(607195)
203 KUNTALA TS-36-001-018-001/011007
(AMBAKANTI TANDA) 		3636001000NRG25160420240090822 16/04/2024 Sunitha 3636001WL001160 Sunitha 00415 SBIN0RRDCGB 1228 1228 Processed 29/04/2024 3369639073 Mrs. SUNITHA ADE TELANGANA GRAMEENA BANK(607195)
204 KUNTALA TS-36-001-018-001/011012
(AMBAKANTI TANDA) 		3636001000NRG25160420240090832 16/04/2024 Sandeep 3636001WL001160 Sandeep 00415 SBIN0RRDCGB 408 408 Processed 29/04/2024 3369639106 JADHAV SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
205 KUNTALA TS-36-001-018-001/011015
(AMBAKANTI TANDA) 		3636001000NRG25160420240090834 16/04/2024 Devuka bai 3636001WL001160 Devuka bai 00415 SBIN0RRDCGB 820 820 Processed 29/04/2024 3369639356 JADHAV DEVUKA BAI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
206 KUNTALA TS-36-001-018-001/011016
(AMBAKANTI TANDA) 		3636001000NRG25160420240090835 16/04/2024 Mangilal 3636001WL001160 Mangilal 00415 SBIN0RRDCGB 1022 1022 Processed 29/04/2024 3369639612 Mr. Mangilal Jadhav TELANGANA GRAMEENA BANK(607195)
207 KUNTALA TS-36-001-018-001/011017
(AMBAKANTI TANDA) 		3636001000NRG25160420240090836 16/04/2024 Shravan 3636001WL001160 Shravan 00415 SBIN0RRDCGB 1231 1231 Processed 29/04/2024 3369639354 SHRAVAN JADHAV THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
208 KUNTALA TS-36-001-018-001/011039
(AMBAKANTI TANDA) 		3636001000NRG25160420240090840 16/04/2024 Gouri Bai 3636001WL001160 Gouri Bai 00415 SBIN0RRDCGB 1025 1025 Processed 29/04/2024 3369639357 Mrs. JADHAV GOURI BAI TELANGANA GRAMEENA BANK(607195)
SubTotal 125077 125077
209 KUNTALA TS-36-001-001-001/010016
(LIMBA(B)) 		3636001000NRG25160420240080266 16/04/2024 Laxmi 3636001WL001049 Laxmi 00468 UBIN0800678 1061 1061 Processed 29/04/2024 3369639150 MR GADDAM LAXMIBAI STATE BANK OF INDIA(508548)
210 KUNTALA TS-36-001-001-001/010123
(LIMBA(B)) 		3636001000NRG25160420240080356 16/04/2024 Chandra Bai 3636001WL001049 Chandra Bai 00468 UBIN0800678 1050 1050 Processed 29/04/2024 3369639153 CHINNAMADU CHANDRA BAI UNION BANK OF INDIA(508500)
211 KUNTALA TS-36-001-001-001/010142
(LIMBA(B)) 		3636001000NRG25160420240080361 16/04/2024 Pedda Laxmi 3636001WL001049 Pedda Laxmi 00468 UBIN0800678 1061 1061 Processed 29/04/2024 3369639157 MRS GADDAM LAXMIBAI STATE BANK OF INDIA(508548)
212 KUNTALA TS-36-001-001-001/010246
(LIMBA(B)) 		3636001000NRG25160420240080457 16/04/2024 Kavita 3636001WL001049 Kavita 00468 UBIN0800678 1061 1061 Processed 29/04/2024 3369639154 GAMMA VIJAYA UNION BANK OF INDIA(508500)
213 KUNTALA TS-36-001-001-001/010247
(LIMBA(B)) 		3636001000NRG25160420240080460 16/04/2024 Sonali 3636001WL001049 Sonali 00468 UBIN0800678 1061 1061 Processed 29/04/2024 3369639162 SHYAMJI SONALI UNION BANK OF INDIA(508500)
214 KUNTALA TS-36-001-001-001/010248
(LIMBA(B)) 		3636001000NRG25160420240080461 16/04/2024 Kiran 3636001WL001049 Kiran 00468 UBIN0800678 1080 1080 Processed 29/04/2024 3369639160 MR THAKUR KIRANSINGH STATE BANK OF INDIA(508548)
215 KUNTALA TS-36-001-001-001/010260
(LIMBA(B)) 		3636001000NRG25160420240080471 16/04/2024 Lalitha 3636001WL001049 Lalitha 00468 UBIN0800678 1050 1050 Processed 29/04/2024 3369639152 MR LINGRAM LALITHA STATE BANK OF INDIA(508548)
216 KUNTALA TS-36-001-001-001/010266
(LIMBA(B)) 		3636001000NRG25160420240080480 16/04/2024 Hamsa 3636001WL001049 Hamsa 00468 UBIN0800678 1078 1078 Processed 29/04/2024 3369639151 ADUMULLA HAMSA BAI UNION BANK OF INDIA(508500)
217 KUNTALA TS-36-001-001-001/010279
(LIMBA(B)) 		3636001000NRG25160420240080484 16/04/2024 Shanker 3636001WL001049 Shanker 00468 UBIN0800678 1050 1050 Processed 29/04/2024 3369639155 LINGURAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUNTALA TS-36-001-001-001/010482
(LIMBA(B)) 		3636001000NRG25160420240080629 16/04/2024 Giriprasad 3636001WL001049 Giriprasad 00468 UBIN0800678 1090 1090 Processed 29/04/2024 3369639161 MR VARALA GIRIPRASAD STATE BANK OF INDIA(508548)
219 KUNTALA TS-36-001-001-001/010529
(LIMBA(B)) 		3636001000NRG25160420240080698 16/04/2024 Usharani 3636001WL001049 Usharani 00468 UBIN0800678 1080 1080 Processed 29/04/2024 3369639159 Mrs. THAKUR USHARANI TELANGANA GRAMEENA BANK(607195)
220 KUNTALA TS-36-001-002-004/010202
(SURYAPUR) 		3636001000NRG25160420240089215 16/04/2024 MRS RODDA DEVIKA 3636001WL001141 MRS RODDA DEVIKA 00468 UBIN0800678 782 782 Processed 29/04/2024 3369639164 RODDA DEVIKA UNION BANK OF INDIA(508500)
221 KUNTALA TS-36-001-002-004/10296
(SURYAPUR) 		3636001000NRG25160420240082306 16/04/2024 Donthula Mahesh 3636001WL001067 Donthula Mahesh 00468 UBIN0800678 583 583 Processed 29/04/2024 3369639166 MR DONTHULA MAHESH STATE BANK OF INDIA(508548)
222 KUNTALA TS-36-001-008-015/010206
(LIMBA (K)) 		3636001000NRG25160420240090368 16/04/2024 Rukma Bai 3636001WL001155 Rukma Bai 00468 UBIN0800678 412 412 Processed 29/04/2024 3369639156 Mrs. YELMOLLA RUKMA TELANGANA GRAMEENA BANK(607195)
223 KUNTALA TS-36-001-008-015/010551
(LIMBA (K)) 		3636001000NRG25160420240090455 16/04/2024 narsavva 3636001WL001155 narsavva 00468 UBIN0800678 204 204 Processed 29/04/2024 3369639165 NARSAWA MUSKU UNION BANK OF INDIA(508500)
224 KUNTALA TS-36-001-008-015/010621
(LIMBA (K)) 		3636001000NRG25160420240089313 16/04/2024 Vaishnavi 3636001WL001144 Vaishnavi 00468 UBIN0800678 812 812 Processed 29/04/2024 3369639163 MELLA VAISHNAVI UNION BANK OF INDIA(508500)
225 KUNTALA TS-36-001-008-015/010633
(LIMBA (K)) 		3636001000NRG25160420240089315 16/04/2024 Dattu 3636001WL001144 Dattu 00468 UBIN0800678 1018 1018 Processed 29/04/2024 3369639158 SINDE DATTU BANK OF BARODA(606985)
SubTotal 15533 15533
226 KUNTALA TS-36-001-001-001/010332
(LIMBA(B)) 		3636001000NRG25160420240080546 16/04/2024 saroja 3636001WL001049 saroja 00468 UBIN0803910 1061 1061 Processed 29/04/2024 3369639168 GANGULA SAROJA UNION BANK OF INDIA(508500)
SubTotal 1061 1061
227 KUNTALA TS-36-001-018-001/011008
(AMBAKANTI TANDA) 		3636001000NRG25160420240090823 16/04/2024 Pandith 3636001WL001160 Pandith 00468 UBIN0819727 1023 1023 Processed 29/04/2024 3369638963 Mr. JADHAV PANDITH TELANGANA GRAMEENA BANK(607195)
SubTotal 1023 1023
228 KUNTALA TS-36-001-001-001/010007
(LIMBA(B)) 		3636001000NRG25160420240080255 16/04/2024 Vijaya Bai 3636001WL001049 Vijaya Bai 00468 UBIN0823155 1061 1061 Processed 29/04/2024 3369639435 MRS SINDHE VIJAYA STATE BANK OF INDIA(508548)
229 KUNTALA TS-36-001-001-001/010016
(LIMBA(B)) 		3636001000NRG25160420240080267 16/04/2024 Vani 3636001WL001049 Vani 00468 UBIN0823155 1061 1061 Processed 29/04/2024 3369639434 MRS GADDAM VANI STATE BANK OF INDIA(508548)
230 KUNTALA TS-36-001-001-001/010021
(LIMBA(B)) 		3636001000NRG25160420240080270 16/04/2024 Sainath 3636001WL001049 Sainath 00468 UBIN0823155 1090 1090 Processed 29/04/2024 3369639467 MR LINGUAM SAINATH STATE BANK OF INDIA(508548)
231 KUNTALA TS-36-001-001-001/010021
(LIMBA(B)) 		3636001000NRG25160420240080271 16/04/2024 Shivaji 3636001WL001049 Shivaji 00468 UBIN0823155 1090 1090 Processed 29/04/2024 3369639590 MR LINGRAM SHIVAJI STATE BANK OF INDIA(508548)
232 KUNTALA TS-36-001-001-001/010031
(LIMBA(B)) 		3636001000NRG25160420240080283 16/04/2024 MR. MACHALA ADELLU 3636001WL001049 MR. MACHALA ADELLU 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639629 MACHALA ADELLU UNION BANK OF INDIA(508500)
233 KUNTALA TS-36-001-001-001/010055
(LIMBA(B)) 		3636001000NRG25160420240080300 16/04/2024 lumesh 3636001WL001049 lumesh 00468 UBIN0823155 1061 1061 Processed 29/04/2024 3369639643 SINDHIKAR LUMESH UNION BANK OF INDIA(508500)
234 KUNTALA TS-36-001-001-001/010072
(LIMBA(B)) 		3636001000NRG25160420240080305 16/04/2024 Pothanna 3636001WL001049 Pothanna 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639598 MACHALA POTHANNA UNION BANK OF INDIA(508500)
235 KUNTALA TS-36-001-001-001/010074
(LIMBA(B)) 		3636001000NRG25160420240080312 16/04/2024 Sainath 3636001WL001049 Sainath 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639578 LINGURAM SAINATH UNION BANK OF INDIA(508500)
236 KUNTALA TS-36-001-001-001/010093
(LIMBA(B)) 		3636001000NRG25160420240080334 16/04/2024 MR BHAIRI RAJENDHAR 3636001WL001049 MR BHAIRI RAJENDHAR 00468 UBIN0823155 1090 1090 Processed 29/04/2024 3369639631 BHAIRI RAJENDAR UNION BANK OF INDIA(508500)
237 KUNTALA TS-36-001-001-001/010121
(LIMBA(B)) 		3636001000NRG25160420240080353 16/04/2024 Anand 3636001WL001049 Anand 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639582 GOVINDALA ANAND UNION BANK OF INDIA(508500)
238 KUNTALA TS-36-001-001-001/010121
(LIMBA(B)) 		3636001000NRG25160420240080354 16/04/2024 sangitha 3636001WL001049 sangitha 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639583 GOVINDALA SANGEETHA UNION BANK OF INDIA(508500)
239 KUNTALA TS-36-001-001-001/010148
(LIMBA(B)) 		3636001000NRG25160420240080366 16/04/2024 Godavari 3636001WL001049 Godavari 00468 UBIN0823155 1080 1080 Processed 29/04/2024 3369639581 THAKUR GODAWARI UNION BANK OF INDIA(508500)
240 KUNTALA TS-36-001-001-001/010153
(LIMBA(B)) 		3636001000NRG25160420240080370 16/04/2024 Adellu 3636001WL001049 Adellu 00468 UBIN0823155 1074 1074 Processed 29/04/2024 3369639481 Adellu machala GENERAL POST OFFICE(607245)
241 KUNTALA TS-36-001-001-001/010211
(LIMBA(B)) 		3636001000NRG25160420240080421 16/04/2024 Dinesh 3636001WL001049 Dinesh 00468 UBIN0823155 1078 1078 Processed 29/04/2024 3369639534 GATTU DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUNTALA TS-36-001-001-001/010211
(LIMBA(B)) 		3636001000NRG25160420240080422 16/04/2024 Rakesh 3636001WL001049 Rakesh 00468 UBIN0823155 1078 1078 Rejected 29/04/2024 3369639541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 KUNTALA TS-36-001-001-001/010223
(LIMBA(B)) 		3636001000NRG25160420240080439 16/04/2024 Giri 3636001WL001049 Giri 00468 UBIN0823155 1090 1090 Processed 29/04/2024 3369639575 LINGURAM TULASIDAS UNION BANK OF INDIA(508500)
244 KUNTALA TS-36-001-001-001/010233
(LIMBA(B)) 		3636001000NRG25160420240080444 16/04/2024 Gajju Bai 3636001WL001049 Gajju Bai 00468 UBIN0823155 1080 1080 Processed 29/04/2024 3369639599 MRS KONTHAPU GAJJUBAI STATE BANK OF INDIA(508548)
245 KUNTALA TS-36-001-001-001/010257
(LIMBA(B)) 		3636001000NRG25160420240080469 16/04/2024 MR.MUDULOLLA TARUN 3636001WL001049 MR.MUDULOLLA TARUN 00468 UBIN0823155 1061 1061 Processed 29/04/2024 3369639652 MUDULOLLA TARUN UNION BANK OF INDIA(508500)
246 KUNTALA TS-36-001-001-001/010266
(LIMBA(B)) 		3636001000NRG25160420240080478 16/04/2024 Sainath 3636001WL001049 Sainath 00468 UBIN0823155 1078 1078 Processed 29/04/2024 3369639533 MR ADUMULLA SAIKIRAN STATE BANK OF INDIA(508548)
247 KUNTALA TS-36-001-001-001/010281
(LIMBA(B)) 		3636001000NRG25160420240080487 16/04/2024 Lavanya 3636001WL001049 Lavanya 00468 UBIN0823155 1080 1080 Processed 29/04/2024 3369639167 PEDDI LAVANYA UNION BANK OF INDIA(508500)
248 KUNTALA TS-36-001-001-001/010281
(LIMBA(B)) 		3636001000NRG25160420240080486 16/04/2024 Nandu 3636001WL001049 Nandu 00468 UBIN0823155 1080 1080 Processed 29/04/2024 3369639523 PEDDI ANAND UNION BANK OF INDIA(508500)
249 KUNTALA TS-36-001-001-001/010313
(LIMBA(B)) 		3636001000NRG25160420240080527 16/04/2024 Saikumar 3636001WL001049 Saikumar 00468 UBIN0823155 1080 1080 Processed 29/04/2024 3369639645 MR PEDDIKAPU SAIKUMAR STATE BANK OF INDIA(508548)
250 KUNTALA TS-36-001-001-001/010314
(LIMBA(B)) 		3636001000NRG25160420240080529 16/04/2024 Gangamani 3636001WL001049 Gangamani 00468 UBIN0823155 1061 1061 Processed 29/04/2024 3369639477 Ms. Maripeddala Umarani W o Shankar TELANGANA GRAMEENA BANK(607195)
251 KUNTALA TS-36-001-001-001/010318
(LIMBA(B)) 		3636001000NRG25160420240080536 16/04/2024 Karthik 3636001WL001049 Karthik 00468 UBIN0823155 1080 1080 Processed 29/04/2024 3369639654 THAKUR KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUNTALA TS-36-001-001-001/010321
(LIMBA(B)) 		3636001000NRG25160420240080540 16/04/2024 Chinna Madu Ravi 3636001WL001049 Chinna Madu Ravi 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639651 MR CHINNAMADHU RAVI STATE BANK OF INDIA(508548)
253 KUNTALA TS-36-001-001-001/010338
(LIMBA(B)) 		3636001000NRG25160420240080549 16/04/2024 Gangadhar 3636001WL001049 Gangadhar 00468 UBIN0823155 1090 1090 Processed 29/04/2024 3369639525 PEDDAKAPU GANGADAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
254 KUNTALA TS-36-001-001-001/010356
(LIMBA(B)) 		3636001000NRG25160420240080554 16/04/2024 Balaji 3636001WL001049 Balaji 00468 UBIN0823155 1080 1080 Processed 29/04/2024 3369639683 MR BALAJI MUDDEWADA STATE BANK OF INDIA(508548)
255 KUNTALA TS-36-001-001-001/010358
(LIMBA(B)) 		3636001000NRG25160420240080555 16/04/2024 MR MACCHALA MACHENDER 3636001WL001049 MR MACCHALA MACHENDER 00468 UBIN0823155 1074 1074 Processed 29/04/2024 3369639545 MACHALA MACHENDHER INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUNTALA TS-36-001-001-001/010388
(LIMBA(B)) 		3636001000NRG25160420240080587 16/04/2024 Anuradha 3636001WL001049 Anuradha 00468 UBIN0823155 1090 1090 Processed 29/04/2024 3369639439 ALLAKONDA SHARADHA UNION BANK OF INDIA(508500)
257 KUNTALA TS-36-001-001-001/010421
(LIMBA(B)) 		3636001000NRG25160420240080603 16/04/2024 Ganesh 3636001WL001049 Ganesh 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639529 DANDEKER GANESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
258 KUNTALA TS-36-001-001-001/010421
(LIMBA(B)) 		3636001000NRG25160420240080606 16/04/2024 MASTER DANDEKAR VIVEK 3636001WL001049 MASTER DANDEKAR VIVEK 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639697 MR DANDEKAR VIVEK STATE BANK OF INDIA(508548)
259 KUNTALA TS-36-001-001-001/010421
(LIMBA(B)) 		3636001000NRG25160420240080605 16/04/2024 MR DANDEKAR VISHNU 3636001WL001049 MR DANDEKAR VISHNU 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639689 DANDEKAR VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUNTALA TS-36-001-001-001/010470
(LIMBA(B)) 		3636001000NRG25160420240080616 16/04/2024 ranu bayi 3636001WL001049 ranu bayi 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639635 MRS DHOTRE RANUBAI STATE BANK OF INDIA(508548)
261 KUNTALA TS-36-001-001-001/010471
(LIMBA(B)) 		3636001000NRG25160420240080617 16/04/2024 MS DOTHRE DRUPATHI BAI 3636001WL001049 MS DOTHRE DRUPATHI BAI 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639694 DOTHRE DRUPATHI BAI UNION BANK OF INDIA(508500)
262 KUNTALA TS-36-001-001-001/010478
(LIMBA(B)) 		3636001000NRG25160420240080623 16/04/2024 balaji 3636001WL001049 balaji 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639531 PAVAR BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUNTALA TS-36-001-001-001/010479
(LIMBA(B)) 		3636001000NRG25160420240080626 16/04/2024 balaji 3636001WL001049 balaji 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639535 MR CHUWAN BALAJI STATE BANK OF INDIA(508548)
264 KUNTALA TS-36-001-001-001/010480
(LIMBA(B)) 		3636001000NRG25160420240080627 16/04/2024 govind 3636001WL001049 govind 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639527 MR RATHOD GOVINDH STATE BANK OF INDIA(508548)
265 KUNTALA TS-36-001-001-001/010482
(LIMBA(B)) 		3636001000NRG25160420240080630 16/04/2024 Santoshi 3636001WL001049 Santoshi 00468 UBIN0823155 1090 1090 Processed 29/04/2024 3369639476 VARALA SANTHOSHI UNION BANK OF INDIA(508500)
266 KUNTALA TS-36-001-001-001/010485
(LIMBA(B)) 		3636001000NRG25160420240080632 16/04/2024 Srinivas 3636001WL001049 Srinivas 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639588 MR MACHALA SRINIVAS STATE BANK OF INDIA(508548)
267 KUNTALA TS-36-001-001-001/010488
(LIMBA(B)) 		3636001000NRG25160420240080637 16/04/2024 Dattadri 3636001WL001049 Dattadri 00468 UBIN0823155 1061 1061 Processed 29/04/2024 3369639540 MR LINGURAM DATTATRI STATE BANK OF INDIA(508548)
268 KUNTALA TS-36-001-001-001/010489
(LIMBA(B)) 		3636001000NRG25160420240080638 16/04/2024 Rani 3636001WL001049 Rani 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639436 LINGURAM RANI UNION BANK OF INDIA(508500)
269 KUNTALA TS-36-001-001-001/010489
(LIMBA(B)) 		3636001000NRG25160420240080639 16/04/2024 sai vijay 3636001WL001049 sai vijay 00468 UBIN0823155 1050 1050 Rejected 29/04/2024 3369639646 A/c Blocked or Frozen
270 KUNTALA TS-36-001-001-001/010515
(LIMBA(B)) 		3636001000NRG25160420240080677 16/04/2024 Suresh 3636001WL001049 Suresh 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639650 DOTHRE SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUNTALA TS-36-001-001-001/010518
(LIMBA(B)) 		3636001000NRG25160420240080683 16/04/2024 Anita 3636001WL001049 Anita 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639648 MACHALA ANITHA UNION BANK OF INDIA(508500)
272 KUNTALA TS-36-001-001-001/010518
(LIMBA(B)) 		3636001000NRG25160420240080682 16/04/2024 Ramdas 3636001WL001049 Ramdas 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639600 MACHALA RAMDAS UNION BANK OF INDIA(508500)
273 KUNTALA TS-36-001-001-001/010521
(LIMBA(B)) 		3636001000NRG25160420240080686 16/04/2024 Sona bai 3636001WL001049 Sona bai 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639641 RATHOD SONA BAI UNION BANK OF INDIA(508500)
274 KUNTALA TS-36-001-001-001/010522
(LIMBA(B)) 		3636001000NRG25160420240080688 16/04/2024 Rohidas 3636001WL001049 Rohidas 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639537 MR CHAVAN ROHIDAS STATE BANK OF INDIA(508548)
275 KUNTALA TS-36-001-001-001/010524
(LIMBA(B)) 		3636001000NRG25160420240080694 16/04/2024 Balaji 3636001WL001049 Balaji 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639577 DHOTRE BALAJI UNION BANK OF INDIA(508500)
276 KUNTALA TS-36-001-001-001/010527
(LIMBA(B)) 		3636001000NRG25160420240080696 16/04/2024 Ramesh 3636001WL001049 Ramesh 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639647 DHARYALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUNTALA TS-36-001-001-001/010546
(LIMBA(B)) 		3636001000NRG25160420240080716 16/04/2024 gajendhar 3636001WL001049 gajendhar 00468 UBIN0823155 1080 1080 Processed 29/04/2024 3369639469 Raju kottakapu GENERAL POST OFFICE(607245)
278 KUNTALA TS-36-001-001-001/010546
(LIMBA(B)) 		3636001000NRG25160420240080717 16/04/2024 Vasantha 3636001WL001049 Vasantha 00468 UBIN0823155 1080 1080 Processed 29/04/2024 3369639522 KONTHAPU VASANTHA UNION BANK OF INDIA(508500)
279 KUNTALA TS-36-001-001-001/010556
(LIMBA(B)) 		3636001000NRG25160420240080736 16/04/2024 Gajjaraam 3636001WL001049 Gajjaraam 00468 UBIN0823155 1080 1080 Processed 29/04/2024 3369639636 PEDDI GAJJARAM . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
280 KUNTALA TS-36-001-001-001/10262-A
(LIMBA(B)) 		3636001000NRG25160420240080744 16/04/2024 MS LINGURAM ARUNA 3636001WL001049 MS LINGURAM ARUNA 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639699 MS ARE ARUNA STATE BANK OF INDIA(508548)
281 KUNTALA TS-36-001-001-001/10561
(LIMBA(B)) 		3636001000NRG25160420240080747 16/04/2024 MR MACHHALA ASHOK 3636001WL001049 MR MACHHALA ASHOK 00468 UBIN0823155 1074 1074 Processed 29/04/2024 3369639692 MACHHALA ASHOK UNION BANK OF INDIA(508500)
282 KUNTALA TS-36-001-001-001/10568
(LIMBA(B)) 		3636001000NRG25160420240080758 16/04/2024 MR MUDOLOLLA GAJJA RAM 3636001WL001049 MR MUDOLOLLA GAJJA RAM 00468 UBIN0823155 1090 1090 Processed 29/04/2024 3369639653 MR MUDOLOLLA GAJJARAM STATE BANK OF INDIA(508548)
283 KUNTALA TS-36-001-001-001/10573
(LIMBA(B)) 		3636001000NRG25160420240080764 16/04/2024 BABY LINGURAM AKSHAYA 3636001WL001049 BABY LINGURAM AKSHAYA 00468 UBIN0823155 1050 1050 Rejected 29/04/2024 3369639589 A/c Blocked or Frozen
284 KUNTALA TS-36-001-001-001/10585
(LIMBA(B)) 		3636001000NRG25160420240080780 16/04/2024 MS GAM LAXMI 3636001WL001049 MS GAM LAXMI 00468 UBIN0823155 1090 1090 Processed 29/04/2024 3369639696 GAM LAXMI UNION BANK OF INDIA(508500)
285 KUNTALA TS-36-001-001-001/561
(LIMBA(B)) 		3636001000NRG25160420240080788 16/04/2024 MR. MUDEWAD YELLAPPA 3636001WL001049 MR. MUDEWAD YELLAPPA 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639690 MUDEWAD YELLAPPA UNION BANK OF INDIA(508500)
286 KUNTALA TS-36-001-001-001/561
(LIMBA(B)) 		3636001000NRG25160420240080787 16/04/2024 MR.MUDEWAD LAXMAN 3636001WL001049 MR.MUDEWAD LAXMAN 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639688 MUDEWAD LAXMAN UNION BANK OF INDIA(508500)
287 KUNTALA TS-36-001-001-001/563
(LIMBA(B)) 		3636001000NRG25160420240080789 16/04/2024 MR.DHOTRE LALU 3636001WL001049 MR.DHOTRE LALU 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639644 DHOTRE LALU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
288 KUNTALA TS-36-001-001-001/572
(LIMBA(B)) 		3636001000NRG25160420240080795 16/04/2024 Mr.gunnala sainath 3636001WL001049 Mr.gunnala sainath 00468 UBIN0823155 1061 1061 Processed 29/04/2024 3369639693 MR GUNNALA SAINATH STATE BANK OF INDIA(508548)
289 KUNTALA TS-36-001-001-001/578
(LIMBA(B)) 		3636001000NRG25160420240080799 16/04/2024 CHAVAN PRAMEELA 3636001WL001049 CHAVAN PRAMEELA 00468 UBIN0823155 1050 1050 Processed 29/04/2024 3369639596 CHAVAN PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KUNTALA TS-36-001-001-001/581
(LIMBA(B)) 		3636001000NRG25160420240080804 16/04/2024 Mr Gangaula Yogesh 3636001WL001049 Mr Gangaula Yogesh 00468 UBIN0823155 1061 1061 Processed 29/04/2024 3369639695 GANGAULA YOGESH UNION BANK OF INDIA(508500)
291 KUNTALA TS-36-001-002-004/010001
(SURYAPUR) 		3636001000NRG25160420240082162 16/04/2024 sai krishna 3636001WL001067 sai krishna 00468 UBIN0823155 539 539 Processed 29/04/2024 3369639686 MR ODDE KRISHNA STATE BANK OF INDIA(508548)
292 KUNTALA TS-36-001-002-004/010010
(SURYAPUR) 		3636001000NRG25160420240082166 16/04/2024 MRS MAMULLA LAXMI 3636001WL001067 MRS MAMULLA LAXMI 00468 UBIN0823155 946 946 Processed 29/04/2024 3369639633 Mrs. MAMULLA LAXMI TELANGANA GRAMEENA BANK(607195)
293 KUNTALA TS-36-001-002-004/010016
(SURYAPUR) 		3636001000NRG25160420240082169 16/04/2024 rajesh 3636001WL001067 rajesh 00468 UBIN0823155 194 194 Processed 29/04/2024 3369639632 AITEY RAJESH UNION BANK OF INDIA(508500)
294 KUNTALA TS-36-001-002-004/010017
(SURYAPUR) 		3636001000NRG25160420240082170 16/04/2024 Chendolla Laxmi Bai 3636001WL001067 Chendolla Laxmi Bai 00468 UBIN0823155 956 956 Processed 29/04/2024 3369639524 Mrs. LAXMI BAI CHANDOLLA TELANGANA GRAMEENA BANK(607195)
295 KUNTALA TS-36-001-002-004/010024
(SURYAPUR) 		3636001000NRG25160420240082173 16/04/2024 MR NERELLY SAYANNA 3636001WL001067 MR NERELLY SAYANNA 00468 UBIN0823155 573 573 Processed 29/04/2024 3369639478 NARELLI SAYANNA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
296 KUNTALA TS-36-001-002-004/010060
(SURYAPUR) 		3636001000NRG25160420240089179 16/04/2024 MRS AYITI SUJATHA 3636001WL001141 MRS AYITI SUJATHA 00468 UBIN0823155 783 783 Processed 29/04/2024 3369639594 AYITI SUJATA UNION BANK OF INDIA(508500)
297 KUNTALA TS-36-001-002-004/010077
(SURYAPUR) 		3636001000NRG25160420240089184 16/04/2024 BAKKI PURNA CHANDHAR 3636001WL001141 BAKKI PURNA CHANDHAR 00468 UBIN0823155 978 978 Processed 29/04/2024 3369639536 BAKKI PURNA CHANDHAR UNION BANK OF INDIA(508500)
298 KUNTALA TS-36-001-002-004/010079
(SURYAPUR) 		3636001000NRG25160420240082201 16/04/2024 MRS BAKKI POSANI 3636001WL001067 MRS BAKKI POSANI 00468 UBIN0823155 778 778 Processed 29/04/2024 3369639580 BAKKI POSANI UNION BANK OF INDIA(508500)
299 KUNTALA TS-36-001-002-004/010094
(SURYAPUR) 		3636001000NRG25160420240082212 16/04/2024 Ayiti Naveen 3636001WL001067 Ayiti Naveen 00468 UBIN0823155 382 382 Rejected 29/04/2024 3369639642 A/c Blocked or Frozen
300 KUNTALA TS-36-001-002-004/010100
(SURYAPUR) 		3636001000NRG25160420240089186 16/04/2024 Gajjavva 3636001WL001141 Gajjavva 00468 UBIN0823155 783 783 Processed 29/04/2024 3369639585 KUNTALA GAJJAVVA UNION BANK OF INDIA(508500)
301 KUNTALA TS-36-001-002-004/010109
(SURYAPUR) 		3636001000NRG25160420240089189 16/04/2024 Golla Bhumavva 3636001WL001141 Golla Bhumavva 00468 UBIN0823155 782 782 Processed 29/04/2024 3369639437 RENOLLA BHUMAVVA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
302 KUNTALA TS-36-001-002-004/010166
(SURYAPUR) 		3636001000NRG25160420240082237 16/04/2024 Laxman 3636001WL001067 Laxman 00468 UBIN0823155 778 778 Processed 29/04/2024 3369639592 BAKKI LAXMAN UNION BANK OF INDIA(508500)
303 KUNTALA TS-36-001-002-004/010204
(SURYAPUR) 		3636001000NRG25160420240082260 16/04/2024 AYITI RAVI 3636001WL001067 AYITI RAVI 00468 UBIN0823155 760 760 Processed 29/04/2024 3369639595 AYITI RAVI UNION BANK OF INDIA(508500)
304 KUNTALA TS-36-001-002-004/010205
(SURYAPUR) 		3636001000NRG25160420240089218 16/04/2024 MR KUBEER NARSAPPA 3636001WL001141 MR KUBEER NARSAPPA 00468 UBIN0823155 588 588 Processed 29/04/2024 3369639579 KUBEER NARSAPPA UNION BANK OF INDIA(508500)
305 KUNTALA TS-36-001-002-004/010208
(SURYAPUR) 		3636001000NRG25160420240089222 16/04/2024 MRS CHINTHA ANITHA 3636001WL001141 MRS CHINTHA ANITHA 00468 UBIN0823155 395 395 Processed 29/04/2024 3369639542 CHINTHA ANITHA UNION BANK OF INDIA(508500)
306 KUNTALA TS-36-001-002-004/010238
(SURYAPUR) 		3636001000NRG25160420240089244 16/04/2024 krishna veni 3636001WL001141 krishna veni 00468 UBIN0823155 587 587 Processed 29/04/2024 3369639438 Mrs. VASALA KRISHNA VENI TELANGANA GRAMEENA BANK(607195)
307 KUNTALA TS-36-001-002-004/010247
(SURYAPUR) 		3636001000NRG25160420240082277 16/04/2024 chandrakla 3636001WL001067 chandrakla 00468 UBIN0823155 955 955 Processed 29/04/2024 3369639587 NISTHOD CHANDRAKLA UNION BANK OF INDIA(508500)
308 KUNTALA TS-36-001-002-004/010253
(SURYAPUR) 		3636001000NRG25160420240082281 16/04/2024 mamatha 3636001WL001067 mamatha 00468 UBIN0823155 977 977 Processed 29/04/2024 3369639468 Mrs. MYAKALA MAMATHA TELANGANA GRAMEENA BANK(607195)
309 KUNTALA TS-36-001-002-004/010269
(SURYAPUR) 		3636001000NRG25160420240089248 16/04/2024 Laxm Bai 3636001WL001141 Laxm Bai 00468 UBIN0823155 392 392 Processed 29/04/2024 3369639640 Mrs. NERELLI LAXMI TELANGANA GRAMEENA BANK(607195)
310 KUNTALA TS-36-001-002-004/010269
(SURYAPUR) 		3636001000NRG25160420240089247 16/04/2024 Sayanna 3636001WL001141 Sayanna 00468 UBIN0823155 979 979 Processed 29/04/2024 3369639639 NERELLI SAYANNA UNION BANK OF INDIA(508500)
311 KUNTALA TS-36-001-002-004/010276
(SURYAPUR) 		3636001000NRG25160420240082288 16/04/2024 anitha 3636001WL001067 anitha 00468 UBIN0823155 778 778 Processed 29/04/2024 3369639638 Miss. UMBIRI GANGAVVA D O ELLANNA TELANGANA GRAMEENA BANK(607195)
312 KUNTALA TS-36-001-002-004/10167-B
(SURYAPUR) 		3636001000NRG25160420240082301 16/04/2024 Kadam Laxmi Bai 3636001WL001067 Kadam Laxmi Bai 00468 UBIN0823155 972 972 Processed 29/04/2024 3369639698 Mrs. KADAM LAXMI BAI TELANGANA GRAMEENA BANK(607195)
313 KUNTALA TS-36-001-002-004/10298
(SURYAPUR) 		3636001000NRG25160420240082310 16/04/2024 MR MUDDETI BHOJANNA 3636001WL001067 MR MUDDETI BHOJANNA 00468 UBIN0823155 389 389 Processed 29/04/2024 3369639637 MUDDETI BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUNTALA TS-36-001-002-004/10312
(SURYAPUR) 		3636001000NRG25160420240082321 16/04/2024 Chandolla Gajendar 3636001WL001067 Chandolla Gajendar 00468 UBIN0823155 573 573 Processed 29/04/2024 3369639687 CHENDOLLA GAJENDAR UNION BANK OF INDIA(508500)
315 KUNTALA TS-36-001-008-015/010036
(LIMBA (K)) 		3636001000NRG25160420240090320 16/04/2024 prakash 3636001WL001155 prakash 00468 UBIN0823155 1014 1014 Processed 29/04/2024 3369639691 AGGADE PRAKASH UNION BANK OF INDIA(508500)
316 KUNTALA TS-36-001-008-015/010051
(LIMBA (K)) 		3636001000NRG25160420240090326 16/04/2024 Suresh 3636001WL001155 Suresh 00468 UBIN0823155 616 616 Processed 29/04/2024 3369639480 Mr. KEDEWAR . SURESH TELANGANA GRAMEENA BANK(607195)
317 KUNTALA TS-36-001-008-015/010086
(LIMBA (K)) 		3636001000NRG25160420240090334 16/04/2024 Lakshimi 3636001WL001155 Lakshimi 00468 UBIN0823155 1014 1014 Processed 29/04/2024 3369639472 ARROLLA LAXMI UNION BANK OF INDIA(508500)
318 KUNTALA TS-36-001-008-015/010086
(LIMBA (K)) 		3636001000NRG25160420240090333 16/04/2024 Sayanna 3636001WL001155 Sayanna 00468 UBIN0823155 811 811 Processed 29/04/2024 3369639684 Saayanna errolla GENERAL POST OFFICE(607245)
319 KUNTALA TS-36-001-008-015/010206
(LIMBA (K)) 		3636001000NRG25160420240090369 16/04/2024 Harish Kumar 3636001WL001155 Harish Kumar 00468 UBIN0823155 412 412 Processed 29/04/2024 3369639539 Mr. YELLAMOLLA HARISH KUMAR S O YELLAMO TELANGANA GRAMEENA BANK(607195)
320 KUNTALA TS-36-001-008-015/010206
(LIMBA (K)) 		3636001000NRG25160420240090367 16/04/2024 Ramulu 3636001WL001155 Ramulu 00468 UBIN0823155 618 618 Processed 29/04/2024 3369639526 Mr. YELLAMOLLA RAMULU TELANGANA GRAMEENA BANK(607195)
321 KUNTALA TS-36-001-008-015/010253
(LIMBA (K)) 		3636001000NRG25160420240089283 16/04/2024 MR KONDURI RAMESH 3636001WL001144 MR KONDURI RAMESH 00468 UBIN0823155 812 812 Processed 29/04/2024 3369639528 KONDURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUNTALA TS-36-001-008-015/010375
(LIMBA (K)) 		3636001000NRG25160420240090415 16/04/2024 muttanna 3636001WL001155 muttanna 00468 UBIN0823155 616 616 Processed 29/04/2024 3369639591 PEDDA MUTHANNA RAJARAM . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
323 KUNTALA TS-36-001-008-015/010435
(LIMBA (K)) 		3636001000NRG25160420240089294 16/04/2024 lalita 3636001WL001144 lalita 00468 UBIN0823155 792 792 Processed 29/04/2024 3369639473 BYAGADI LALITHA UNION BANK OF INDIA(508500)
324 KUNTALA TS-36-001-008-015/010454
(LIMBA (K)) 		3636001000NRG25160420240090425 16/04/2024 Mallesh 3636001WL001155 Mallesh 00468 UBIN0823155 819 819 Processed 29/04/2024 3369639576 SUNKARI MALLESH UNION BANK OF INDIA(508500)
325 KUNTALA TS-36-001-008-015/010454
(LIMBA (K)) 		3636001000NRG25160420240090426 16/04/2024 saritha 3636001WL001155 saritha 00468 UBIN0823155 1024 1024 Processed 29/04/2024 3369639474 Mrs. SUNKARI . SARITHA TELANGANA GRAMEENA BANK(607195)
326 KUNTALA TS-36-001-008-015/010533
(LIMBA (K)) 		3636001000NRG25160420240089304 16/04/2024 Rukma Bai 3636001WL001144 Rukma Bai 00468 UBIN0823155 792 792 Processed 29/04/2024 3369639471 Mrs. BYAGADA . RUKMA BAI TELANGANA GRAMEENA BANK(607195)
327 KUNTALA TS-36-001-008-015/010534
(LIMBA (K)) 		3636001000NRG25160420240090448 16/04/2024 Rukma 3636001WL001155 Rukma 00468 UBIN0823155 821 821 Processed 29/04/2024 3369639475 ARROLLA RUKMA UNION BANK OF INDIA(508500)
328 KUNTALA TS-36-001-008-015/010574
(LIMBA (K)) 		3636001000NRG25160420240089307 16/04/2024 GANGAMANI 3636001WL001144 GANGAMANI 00468 UBIN0823155 1018 1018 Processed 29/04/2024 3369639470 TELU GANGAMANI UNION BANK OF INDIA(508500)
329 KUNTALA TS-36-001-008-015/010624
(LIMBA (K)) 		3636001000NRG25160420240090473 16/04/2024 Srinivas 3636001WL001155 Srinivas 00468 UBIN0823155 1030 1030 Processed 29/04/2024 3369639530 ARROLLA SRINIVAS UNION BANK OF INDIA(508500)
330 KUNTALA TS-36-001-008-015/010806
(LIMBA (K)) 		3636001000NRG25160420240090514 16/04/2024 Gajjavva 3636001WL001155 Gajjavva 00468 UBIN0823155 1030 1030 Processed 29/04/2024 3369639649 Mrs. THANIVILLI GAJJAVVA TELANGANA GRAMEENA BANK(607195)
331 KUNTALA TS-36-001-011-019/010062
(ANDKUR) 		3636001000NRG25160420240091150 16/04/2024 MR CHINTHALA GANGADHAR 3636001WL001171 MR CHINTHALA GANGADHAR 00468 UBIN0823155 1360 1360 Processed 29/04/2024 3369639630 CHINTHALA GANGADHAR UNION BANK OF INDIA(508500)
332 KUNTALA TS-36-001-018-001/010178
(AMBAKANTI TANDA) 		3636001000NRG25160420240090715 16/04/2024 jeja bayi 3636001WL001160 jeja bayi 00468 UBIN0823155 1220 1220 Processed 29/04/2024 3369639584 RATHOD JEJABAI UNION BANK OF INDIA(508500)
333 KUNTALA TS-36-001-018-001/010227
(AMBAKANTI TANDA) 		3636001000NRG25160420240090721 16/04/2024 manginayak 3636001WL001160 manginayak 00468 UBIN0823155 1030 1030 Processed 29/04/2024 3369639487 Mr. JADHAV MANGYA TELANGANA GRAMEENA BANK(607195)
334 KUNTALA TS-36-001-018-001/010227
(AMBAKANTI TANDA) 		3636001000NRG25160420240090722 16/04/2024 Sita Bai 3636001WL001160 Sita Bai 00468 UBIN0823155 1030 1030 Processed 29/04/2024 3369639490 Mrs. SITHA BAI W O MANGYA JADHAV TELANGANA GRAMEENA BANK(607195)
335 KUNTALA TS-36-001-018-001/010256
(AMBAKANTI TANDA) 		3636001000NRG25160420240090723 16/04/2024 Pandith 3636001WL001160 Pandith 00468 UBIN0823155 1224 1224 Processed 29/04/2024 3369639547 JADHAV PANDITH UNION BANK OF INDIA(508500)
336 KUNTALA TS-36-001-018-001/010435
(AMBAKANTI TANDA) 		3636001000NRG25160420240090733 16/04/2024 Jadav Bapuraav 3636001WL001160 Jadav Bapuraav 00468 UBIN0823155 1023 1023 Processed 29/04/2024 3369639532 Jadav Bapuraav jadav GENERAL POST OFFICE(607245)
337 KUNTALA TS-36-001-018-001/010442
(AMBAKANTI TANDA) 		3636001000NRG25160420240090736 16/04/2024 Kala Bai 3636001WL001160 Kala Bai 00468 UBIN0823155 1020 1020 Processed 29/04/2024 3369639493 JADHAV KALABAI UNION BANK OF INDIA(508500)
338 KUNTALA TS-36-001-018-001/010504
(AMBAKANTI TANDA) 		3636001000NRG25160420240090741 16/04/2024 JADHAV ARAVIND 3636001WL001160 JADHAV ARAVIND 00468 UBIN0823155 1020 1020 Processed 29/04/2024 3369639586 JADHAV ARAVIND UNION BANK OF INDIA(508500)
339 KUNTALA TS-36-001-018-001/010733
(AMBAKANTI TANDA) 		3636001000NRG25160420240090751 16/04/2024 narendar 3636001WL001160 narendar 00468 UBIN0823155 1025 1025 Processed 29/04/2024 3369639634 Mr. JADHAV NARENDAR TELANGANA GRAMEENA BANK(607195)
340 KUNTALA TS-36-001-018-001/010968
(AMBAKANTI TANDA) 		3636001000NRG25160420240090797 16/04/2024 Ambaji 3636001WL001160 Ambaji 00468 UBIN0823155 1024 1024 Processed 29/04/2024 3369639546 RATHOD AMBAJI UNION BANK OF INDIA(508500)
341 KUNTALA TS-36-001-018-001/010975
(AMBAKANTI TANDA) 		3636001000NRG25160420240090800 16/04/2024 Bheem Nayak 3636001WL001160 Bheem Nayak 00468 UBIN0823155 1227 1227 Processed 29/04/2024 3369639538 JADAV BHEEM NAYAK THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
342 KUNTALA TS-36-001-018-001/010976
(AMBAKANTI TANDA) 		3636001000NRG25160420240090801 16/04/2024 Archana 3636001WL001160 Archana 00468 UBIN0823155 1227 1227 Processed 29/04/2024 3369639482 JADHAV ARCHANA UNION BANK OF INDIA(508500)
343 KUNTALA TS-36-001-018-001/010976
(AMBAKANTI TANDA) 		3636001000NRG25160420240090802 16/04/2024 ramesh 3636001WL001160 ramesh 00468 UBIN0823155 1227 1227 Processed 29/04/2024 3369639597 JADHAV RAMESH UNION BANK OF INDIA(508500)
344 KUNTALA TS-36-001-018-001/010985
(AMBAKANTI TANDA) 		3636001000NRG25160420240090809 16/04/2024 Gangamani 3636001WL001160 Gangamani 00468 UBIN0823155 1228 1228 Processed 29/04/2024 3369639433 Mrs. Ade Gangamanni TELANGANA GRAMEENA BANK(607195)
345 KUNTALA TS-36-001-018-001/010988
(AMBAKANTI TANDA) 		3636001000NRG25160420240090812 16/04/2024 Komini Bai 3636001WL001160 Komini Bai 00468 UBIN0823155 1230 1230 Processed 29/04/2024 3369639601 Mrs. KOMINI BAI W O LAXMAN JADHAV TELANGANA GRAMEENA BANK(607195)
346 KUNTALA TS-36-001-018-001/010988
(AMBAKANTI TANDA) 		3636001000NRG25160420240090813 16/04/2024 Laxman 3636001WL001160 Laxman 00468 UBIN0823155 1230 1230 Processed 29/04/2024 3369639491 Mr. JADHAV LAXMAN TELANGANA GRAMEENA BANK(607195)
347 KUNTALA TS-36-001-018-001/010989
(AMBAKANTI TANDA) 		3636001000NRG25160420240090814 16/04/2024 Ramulu 3636001WL001160 Ramulu 00468 UBIN0823155 1230 1230 Processed 29/04/2024 3369639488 Mr. RAMULU S O LAKHYA NAYAK JADHAV TELANGANA GRAMEENA BANK(607195)
348 KUNTALA TS-36-001-018-001/011000
(AMBAKANTI TANDA) 		3636001000NRG25160420240090819 16/04/2024 Vittal 3636001WL001160 Vittal 00468 UBIN0823155 1220 1220 Processed 29/04/2024 3369639543 Mr. CHOWHAN VITTAL TELANGANA GRAMEENA BANK(607195)
349 KUNTALA TS-36-001-018-001/011008
(AMBAKANTI TANDA) 		3636001000NRG25160420240090824 16/04/2024 Karuna 3636001WL001160 Karuna 00468 UBIN0823155 1023 1023 Processed 29/04/2024 3369639492 JADHAV KARUNA UNION BANK OF INDIA(508500)
350 KUNTALA TS-36-001-018-001/011009
(AMBAKANTI TANDA) 		3636001000NRG25160420240090825 16/04/2024 MR JADHAV DILEEP 3636001WL001160 MR JADHAV DILEEP 00468 UBIN0823155 817 817 Processed 29/04/2024 3369639484 JADHAV DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
351 KUNTALA TS-36-001-018-001/011009
(AMBAKANTI TANDA) 		3636001000NRG25160420240090826 16/04/2024 Vinoda bai 3636001WL001160 Vinoda bai 00468 UBIN0823155 204 204 Processed 29/04/2024 3369639485 Mrs. JADHAV VINODA BAI TELANGANA GRAMEENA BANK(607195)
352 KUNTALA TS-36-001-018-001/011010
(AMBAKANTI TANDA) 		3636001000NRG25160420240090829 16/04/2024 MR JADHAV RAM CHANDAR 3636001WL001160 MR JADHAV RAM CHANDAR 00468 UBIN0823155 1225 1225 Processed 29/04/2024 3369639682 JADHAV RAM CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 KUNTALA TS-36-001-018-001/011010
(AMBAKANTI TANDA) 		3636001000NRG25160420240090827 16/04/2024 Savithra 3636001WL001160 Savithra 00468 UBIN0823155 204 204 Processed 29/04/2024 3369639521 JADHAV SAVITHRA UNION BANK OF INDIA(508500)
354 KUNTALA TS-36-001-018-001/011010
(AMBAKANTI TANDA) 		3636001000NRG25160420240090828 16/04/2024 Vittal 3636001WL001160 Vittal 00468 UBIN0823155 204 204 Processed 29/04/2024 3369639479 JADHAV VITTAL UNION BANK OF INDIA(508500)
355 KUNTALA TS-36-001-018-001/011011
(AMBAKANTI TANDA) 		3636001000NRG25160420240090831 16/04/2024 Devubai 3636001WL001160 Devubai 00468 UBIN0823155 817 817 Processed 29/04/2024 3369639483 Mrs. JADHAV DEVUBAI TELANGANA GRAMEENA BANK(607195)
356 KUNTALA TS-36-001-018-001/011020
(AMBAKANTI TANDA) 		3636001000NRG25160420240090838 16/04/2024 Vinodha Bai 3636001WL001160 Vinodha Bai 00468 UBIN0823155 1233 1233 Processed 29/04/2024 3369639489 Mrs. CHAVHAN VINODHA BAI TELANGANA GRAMEENA BANK(607195)
357 KUNTALA TS-36-001-018-001/011033
(AMBAKANTI TANDA) 		3636001000NRG25160420240090839 16/04/2024 vandana 3636001WL001160 vandana 00468 UBIN0823155 816 816 Processed 29/04/2024 3369639685 MS VANDANA RATHOD STATE BANK OF INDIA(508548)
358 KUNTALA TS-36-001-018-001/10444-A
(AMBAKANTI TANDA) 		3636001000NRG25160420240090841 16/04/2024 saraswathi 3636001WL001160 saraswathi 00468 UBIN0823155 1227 1227 Processed 29/04/2024 3369639593 Miss. Saraswathi D o Ram Rathod TELANGANA GRAMEENA BANK(607195)
359 KUNTALA TS-36-001-018-001/11049
(AMBAKANTI TANDA) 		3636001000NRG25160420240090852 16/04/2024 Jadhav Chinthal 3636001WL001160 Jadhav Chinthal 00468 UBIN0823155 1025 1025 Processed 29/04/2024 3369639486 Mr. JADHAV CHINTHAL TELANGANA GRAMEENA BANK(607195)
360 KUNTALA TS-36-001-018-001/11050
(AMBAKANTI TANDA) 		3636001000NRG25160420240090854 16/04/2024 MRS CHOWHAN VANITHA 3636001WL001160 MRS CHOWHAN VANITHA 00468 UBIN0823155 1233 1233 Processed 29/04/2024 3369639544 CHOWHAN VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127933 127933
361 KUNTALA TS-36-001-001-001/010007
(LIMBA(B)) 		3636001000NRG25160420240080254 16/04/2024 Gangadhar 3636001WL001049 Gangadhar 00683 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639248 MR SINDHE GANGADHAR STATE BANK OF INDIA(508548)
362 KUNTALA TS-36-001-001-001/010010
(LIMBA(B)) 		3636001000NRG25160420240080258 16/04/2024 Gangadhar 3636001WL001049 Gangadhar 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639077 VADEKAR GANGADER THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
363 KUNTALA TS-36-001-001-001/010010
(LIMBA(B)) 		3636001000NRG25160420240080259 16/04/2024 Usha Rani 3636001WL001049 Usha Rani 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639078 VADEKAR USHA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
364 KUNTALA TS-36-001-001-001/010011
(LIMBA(B)) 		3636001000NRG25160420240080262 16/04/2024 Muthavva 3636001WL001049 Muthavva 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639457 MRS PEDDI MUTTAVVA STATE BANK OF INDIA(508548)
365 KUNTALA TS-36-001-001-001/010011
(LIMBA(B)) 		3636001000NRG25160420240080261 16/04/2024 Santenna 3636001WL001049 Santenna 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639672 SANTENNA PEDDI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
366 KUNTALA TS-36-001-001-001/010015
(LIMBA(B)) 		3636001000NRG25160420240080263 16/04/2024 Adellu 3636001WL001049 Adellu 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639396 MACCHALA ADELLU INDIA POST PAYMENTS BANK LIMITED(508528)
367 KUNTALA TS-36-001-001-001/010015
(LIMBA(B)) 		3636001000NRG25160420240080264 16/04/2024 Godavari 3636001WL001049 Godavari 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639676 Mrs. MACHALA GODAVARI TELANGANA GRAMEENA BANK(607195)
368 KUNTALA TS-36-001-001-001/010021
(LIMBA(B)) 		3636001000NRG25160420240080269 16/04/2024 Digambar 3636001WL001049 Digambar 00683 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639397 DIGAMBER L . TELANGANA GRAMEENA BANK(607195)
369 KUNTALA TS-36-001-001-001/010023
(LIMBA(B)) 		3636001000NRG25160420240080273 16/04/2024 ASAJI JYOTHI 3636001WL001049 ASAJI JYOTHI 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639462 ASAJI JYOTHI UNION BANK OF INDIA(508500)
370 KUNTALA TS-36-001-001-001/010031
(LIMBA(B)) 		3636001000NRG25160420240080282 16/04/2024 Gangubai 3636001WL001049 Gangubai 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639398 Mrs. MACHALA GANGU BAI ALIAS GANGASAGARA TELANGANA GRAMEENA BANK(607195)
371 KUNTALA TS-36-001-001-001/010039
(LIMBA(B)) 		3636001000NRG25160420240080289 16/04/2024 Githa Bai 3636001WL001049 Githa Bai 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639286 Mrs. PEEDI KAPU GEETHA TELANGANA GRAMEENA BANK(607195)
372 KUNTALA TS-36-001-001-001/010039
(LIMBA(B)) 		3636001000NRG25160420240080288 16/04/2024 Sanjiv 3636001WL001049 Sanjiv 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639236 PEDDIKAPU SANJEEV THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
373 KUNTALA TS-36-001-001-001/010048
(LIMBA(B)) 		3636001000NRG25160420240080294 16/04/2024 Kaloba 3636001WL001049 Kaloba 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639083 MR DHOTRE KALOBA STATE BANK OF INDIA(508548)
374 KUNTALA TS-36-001-001-001/010048
(LIMBA(B)) 		3636001000NRG25160420240080292 16/04/2024 Laxmi Bai 3636001WL001049 Laxmi Bai 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639670 MRS DHOTRE LAXMIBAI STATE BANK OF INDIA(508548)
375 KUNTALA TS-36-001-001-001/010048
(LIMBA(B)) 		3636001000NRG25160420240080293 16/04/2024 Parvathi 3636001WL001049 Parvathi 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639603 MRS DHOTRE PARUBAI STATE BANK OF INDIA(508548)
376 KUNTALA TS-36-001-001-001/010048
(LIMBA(B)) 		3636001000NRG25160420240080291 16/04/2024 Tukaram 3636001WL001049 Tukaram 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639445 Mr. DHOTRE TUKARAM TELANGANA GRAMEENA BANK(607195)
377 KUNTALA TS-36-001-001-001/010056
(LIMBA(B)) 		3636001000NRG25160420240080301 16/04/2024 Sattaiah 3636001WL001049 Sattaiah 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639405 MACCHALA SATHAIAH UNION BANK OF INDIA(508500)
378 KUNTALA TS-36-001-001-001/010074
(LIMBA(B)) 		3636001000NRG25160420240080310 16/04/2024 Ganapati 3636001WL001049 Ganapati 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639296 Mr. LINGRAM GANPATHI S O KISHAN R O LIM TELANGANA GRAMEENA BANK(607195)
379 KUNTALA TS-36-001-001-001/010074
(LIMBA(B)) 		3636001000NRG25160420240080311 16/04/2024 Shyamala 3636001WL001049 Shyamala 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639465 Mrs. LINGURAM SHAMALA TELANGANA GRAMEENA BANK(607195)
380 KUNTALA TS-36-001-001-001/010076
(LIMBA(B)) 		3636001000NRG25160420240080314 16/04/2024 Ashok 3636001WL001049 Ashok 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639112 MR GANDLA ASHOK STATE BANK OF INDIA(508548)
381 KUNTALA TS-36-001-001-001/010076
(LIMBA(B)) 		3636001000NRG25160420240080315 16/04/2024 Chandra 3636001WL001049 Chandra 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639118 MRS GANDLA CHANDRABAI STATE BANK OF INDIA(508548)
382 KUNTALA TS-36-001-001-001/010084
(LIMBA(B)) 		3636001000NRG25160420240080319 16/04/2024 Gangu Bai 3636001WL001049 Gangu Bai 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639087 Mrs. MACCHALA GANGA BAI TELANGANA GRAMEENA BANK(607195)
383 KUNTALA TS-36-001-001-001/010086
(LIMBA(B)) 		3636001000NRG25160420240080320 16/04/2024 Muttu Bai 3636001WL001049 Muttu Bai 00683 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639143 MRS PEDDI KAVITHA STATE BANK OF INDIA(508548)
384 KUNTALA TS-36-001-001-001/010086
(LIMBA(B)) 		3636001000NRG25160420240080322 16/04/2024 Venkatesh 3636001WL001049 Venkatesh 00683 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639443 MR PEDDI VENKATESH STATE BANK OF INDIA(508548)
385 KUNTALA TS-36-001-001-001/010097
(LIMBA(B)) 		3636001000NRG25160420240080340 16/04/2024 Chandra Bai 3636001WL001049 Chandra Bai 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639677 Mrs. PEDDI CHANDRA W O LAXMAN PEDDI TELANGANA GRAMEENA BANK(607195)
386 KUNTALA TS-36-001-001-001/010097
(LIMBA(B)) 		3636001000NRG25160420240080339 16/04/2024 Laxman 3636001WL001049 Laxman 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639086 Laxman peddi GENERAL POST OFFICE(607245)
387 KUNTALA TS-36-001-001-001/010106
(LIMBA(B)) 		3636001000NRG25160420240080342 16/04/2024 Laxmi 3636001WL001049 Laxmi 00683 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639408 Miss. GANGULA LAXIMI GANGULA GANGULA TELANGANA GRAMEENA BANK(607195)
388 KUNTALA TS-36-001-001-001/010107
(LIMBA(B)) 		3636001000NRG25160420240080344 16/04/2024 Chinnakka 3636001WL001049 Chinnakka 00683 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639671 GUNNALA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KUNTALA TS-36-001-001-001/010107
(LIMBA(B)) 		3636001000NRG25160420240080343 16/04/2024 Sayanna 3636001WL001049 Sayanna 00683 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639399 GUNNALA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KUNTALA TS-36-001-001-001/010111
(LIMBA(B)) 		3636001000NRG25160420240080347 16/04/2024 Laxmi 3636001WL001049 Laxmi 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639411 Mrs. ADMULLA LAXMI TELANGANA GRAMEENA BANK(607195)
391 KUNTALA TS-36-001-001-001/010112
(LIMBA(B)) 		3636001000NRG25160420240080348 16/04/2024 Suvarna 3636001WL001049 Suvarna 00683 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639406 MRS GUJJA SUVARNA STATE BANK OF INDIA(508548)
392 KUNTALA TS-36-001-001-001/010146
(LIMBA(B)) 		3636001000NRG25160420240080365 16/04/2024 Adellu Bai 3636001WL001049 Adellu Bai 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639716 Mrs. KOTTUR ADELLA BAI TELANGANA GRAMEENA BANK(607195)
393 KUNTALA TS-36-001-001-001/010149
(LIMBA(B)) 		3636001000NRG25160420240080367 16/04/2024 Chandrakala 3636001WL001049 Chandrakala 00683 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639627 MRS CHINTHALA CHANDRABAI STATE BANK OF INDIA(508548)
394 KUNTALA TS-36-001-001-001/010180
(LIMBA(B)) 		3636001000NRG25160420240080392 16/04/2024 Laxmi 3636001WL001049 Laxmi 00683 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639085 Mrs. ERROLLA LAXMI W O SAINATH LIMBA B TELANGANA GRAMEENA BANK(607195)
395 KUNTALA TS-36-001-001-001/010182
(LIMBA(B)) 		3636001000NRG25160420240080394 16/04/2024 Laxmi 3636001WL001049 Laxmi 00683 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639122 MRS BHAIR SYAMALA STATE BANK OF INDIA(508548)
396 KUNTALA TS-36-001-001-001/010182
(LIMBA(B)) 		3636001000NRG25160420240080393 16/04/2024 Potanna 3636001WL001049 Potanna 00683 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639292 MR BHAIR POTHANNA STATE BANK OF INDIA(508548)
397 KUNTALA TS-36-001-001-001/010183
(LIMBA(B)) 		3636001000NRG25160420240080395 16/04/2024 Pedda Adellu Bai 3636001WL001049 Pedda Adellu Bai 00683 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3369639401 MACHALA ADELLABAI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
398 KUNTALA TS-36-001-001-001/010201
(LIMBA(B)) 		3636001000NRG25160420240080412 16/04/2024 Ganapathi 3636001WL001049 Ganapathi 00683 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639679 Mr. SIBBIRWAR GANPATHI S O GANGARAM SIB TELANGANA GRAMEENA BANK(607195)
399 KUNTALA TS-36-001-001-001/010201
(LIMBA(B)) 		3636001000NRG25160420240080411 16/04/2024 Sangitha 3636001WL001049 Sangitha 00683 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639303 MRS SIBBIRWAR SANGEETHA STATE BANK OF INDIA(508548)
400 KUNTALA TS-36-001-001-001/010204
(LIMBA(B)) 		3636001000NRG25160420240080416 16/04/2024 Manohar 3636001WL001049 Manohar 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639657 Mr. MACHALA MANOHAR TELANGANA GRAMEENA BANK(607195)
401 KUNTALA TS-36-001-001-001/010204
(LIMBA(B)) 		3636001000NRG25160420240080415 16/04/2024 pushpa 3636001WL001049 pushpa 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639464 Mrs. MACHALA PUSHPALA W O MANOHAR MACHA TELANGANA GRAMEENA BANK(607195)
402 KUNTALA TS-36-001-001-001/010214
(LIMBA(B)) 		3636001000NRG25160420240080423 16/04/2024 Datturam 3636001WL001049 Datturam 00683 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639506 MR GAMMA DATTURAM STATE BANK OF INDIA(508548)
403 KUNTALA TS-36-001-001-001/010223
(LIMBA(B)) 		3636001000NRG25160420240080440 16/04/2024 LINGARAM ANKITHA 3636001WL001049 LINGARAM ANKITHA 00683 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639121 LINGARAM ANKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KUNTALA TS-36-001-001-001/010233
(LIMBA(B)) 		3636001000NRG25160420240080443 16/04/2024 Gangadher 3636001WL001049 Gangadher 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639283 KONTHAPU GANGADHAR UNION BANK OF INDIA(508500)
405 KUNTALA TS-36-001-001-001/010236
(LIMBA(B)) 		3636001000NRG25160420240080445 16/04/2024 Srinu 3636001WL001049 Srinu 00683 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639146 MRS NARAM CHINNAKKA STATE BANK OF INDIA(508548)
406 KUNTALA TS-36-001-001-001/010238
(LIMBA(B)) 		3636001000NRG25160420240080449 16/04/2024 Laxmi 3636001WL001049 Laxmi 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639147 Mrs. MAGGIDI LAXMI TELANGANA GRAMEENA BANK(607195)
407 KUNTALA TS-36-001-001-001/010238
(LIMBA(B)) 		3636001000NRG25160420240080447 16/04/2024 Laxmi 3636001WL001049 Laxmi 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639144 Mrs. MAGGIDI LAXMI W O RAJESHWAR MAGGID TELANGANA GRAMEENA BANK(607195)
408 KUNTALA TS-36-001-001-001/010238
(LIMBA(B)) 		3636001000NRG25160420240080448 16/04/2024 Shekar 3636001WL001049 Shekar 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639667 Mr. MAGGIDI CHANDRASHEKAR TELANGANA GRAMEENA BANK(607195)
409 KUNTALA TS-36-001-001-001/010254
(LIMBA(B)) 		3636001000NRG25160420240080465 16/04/2024 Vitta Bai 3636001WL001049 Vitta Bai 00683 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3369639243 MRS MACHALA VITABAI STATE BANK OF INDIA(508548)
410 KUNTALA TS-36-001-001-001/010260
(LIMBA(B)) 		3636001000NRG25160420240080470 16/04/2024 Gangadhar 3636001WL001049 Gangadhar 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639142 LINGRAM GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 KUNTALA TS-36-001-001-001/010266
(LIMBA(B)) 		3636001000NRG25160420240080479 16/04/2024 Shankar 3636001WL001049 Shankar 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639712 ADUMULLA SHANKAR THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
412 KUNTALA TS-36-001-001-001/010277
(LIMBA(B)) 		3636001000NRG25160420240080482 16/04/2024 Chinna Adellu Bai 3636001WL001049 Chinna Adellu Bai 00683 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3369639177 Miss. MACHALA ADELLA BAI TELANGANA GRAMEENA BANK(607195)
413 KUNTALA TS-36-001-001-001/010279
(LIMBA(B)) 		3636001000NRG25160420240080485 16/04/2024 Gangamani 3636001WL001049 Gangamani 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639242 LINGURAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
414 KUNTALA TS-36-001-001-001/010313
(LIMBA(B)) 		3636001000NRG25160420240080525 16/04/2024 Radha Bai 3636001WL001049 Radha Bai 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639415 Mrs. PEDDI KAPU RADHA TELANGANA GRAMEENA BANK(607195)
415 KUNTALA TS-36-001-001-001/010324
(LIMBA(B)) 		3636001000NRG25160420240080543 16/04/2024 Gujja Bojabai 3636001WL001049 Gujja Bojabai 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639402 GUJJA CHINNA BHOJABAI . TELANGANA GRAMEENA BANK(607195)
416 KUNTALA TS-36-001-001-001/010325
(LIMBA(B)) 		3636001000NRG25160420240080544 16/04/2024 Gujja Chandra Kala 3636001WL001049 Gujja Chandra Kala 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639241 Mrs. GUJJA CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
417 KUNTALA TS-36-001-001-001/010356
(LIMBA(B)) 		3636001000NRG25160420240080552 16/04/2024 Chand 3636001WL001049 Chand 00683 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3369639394 CHANDU RAJARAM MUDEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
418 KUNTALA TS-36-001-001-001/010358
(LIMBA(B)) 		3636001000NRG25160420240080556 16/04/2024 Padma 3636001WL001049 Padma 00683 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3369639400 MRS MACCHALA PADMA STATE BANK OF INDIA(508548)
419 KUNTALA TS-36-001-001-001/010362
(LIMBA(B)) 		3636001000NRG25160420240080563 16/04/2024 Ansauya 3636001WL001049 Ansauya 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639395 HAMSA BAI J . TELANGANA GRAMEENA BANK(607195)
420 KUNTALA TS-36-001-001-001/010378
(LIMBA(B)) 		3636001000NRG25160420240080580 16/04/2024 Godaavari 3636001WL001049 Godaavari 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639403 HAIBAT GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KUNTALA TS-36-001-001-001/010405
(LIMBA(B)) 		3636001000NRG25160420240080597 16/04/2024 Chinna Kondanna 3636001WL001049 Chinna Kondanna 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639393 Mr. MACCHALA CHINNAKONDANNA TELANGANA GRAMEENA BANK(607195)
422 KUNTALA TS-36-001-001-001/010405
(LIMBA(B)) 		3636001000NRG25160420240080596 16/04/2024 Ellanna 3636001WL001049 Ellanna 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3369639176 Mr. MACHALA YELLANNA TELANGANA GRAMEENA BANK(607195)
423 KUNTALA TS-36-001-001-001/010505
(LIMBA(B)) 		3636001000NRG25160420240080661 16/04/2024 Gunnala Laxmi Bai 3636001WL001049 Gunnala Laxmi Bai 00683 SBIN0RRDCGB 1061 1061 Processed 29/04/2024 3369639454 GUNNALA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 KUNTALA TS-36-001-001-001/010544
(LIMBA(B)) 		3636001000NRG25160420240080714 16/04/2024 timmanna 3636001WL001049 timmanna 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639404 MUDEWAD THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KUNTALA TS-36-001-001-001/010551
(LIMBA(B)) 		3636001000NRG25160420240080727 16/04/2024 Chandra Kala 3636001WL001049 Chandra Kala 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639713 LINGARAM CHANDRA UNION BANK OF INDIA(508500)
426 KUNTALA TS-36-001-001-001/010551
(LIMBA(B)) 		3636001000NRG25160420240080726 16/04/2024 Datturaam 3636001WL001049 Datturaam 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639450 MR LINGURAM DATTURAM STATE BANK OF INDIA(508548)
427 KUNTALA TS-36-001-001-001/010553
(LIMBA(B)) 		3636001000NRG25160420240080730 16/04/2024 Peeraiah 3636001WL001049 Peeraiah 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639447 MR ALLAKUNTA PEERAIAH STATE BANK OF INDIA(508548)
428 KUNTALA TS-36-001-001-001/010554
(LIMBA(B)) 		3636001000NRG25160420240080732 16/04/2024 Balaji 3636001WL001049 Balaji 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639441 MR MUDEWAD BALAJI STATE BANK OF INDIA(508548)
429 KUNTALA TS-36-001-001-001/010554
(LIMBA(B)) 		3636001000NRG25160420240080733 16/04/2024 pooja 3636001WL001049 pooja 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639725 MRS DHOTRE POOJA STATE BANK OF INDIA(508548)
430 KUNTALA TS-36-001-001-001/010555
(LIMBA(B)) 		3636001000NRG25160420240080735 16/04/2024 Ganga Thai 3636001WL001049 Ganga Thai 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639731 LINGURAM GANGA THAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KUNTALA TS-36-001-001-001/010555
(LIMBA(B)) 		3636001000NRG25160420240080734 16/04/2024 Mr LINGURAM MAHESH 3636001WL001049 Mr LINGURAM MAHESH 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369639340 L MAHESH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
432 KUNTALA TS-36-001-001-001/10568
(LIMBA(B)) 		3636001000NRG25160420240080759 16/04/2024 MUDOLOLLA SRUTHI 3636001WL001049 MUDOLOLLA SRUTHI 00683 SBIN0RRDCGB 1090 1090 Processed 29/04/2024 3369639508 MUDOLOLLA SRUTHI UNION BANK OF INDIA(508500)
433 KUNTALA TS-36-001-002-004/010002
(SURYAPUR) 		3636001000NRG25160420240089159 16/04/2024 Lakshmi 3636001WL001141 Lakshmi 00683 SBIN0RRDCGB 783 783 Processed 29/04/2024 3369638980 Mrs. LAXMI THANUR TELANGANA GRAMEENA BANK(607195)
434 KUNTALA TS-36-001-002-004/010004
(SURYAPUR) 		3636001000NRG25160420240089160 16/04/2024 Mr RAMCHANDER JADHAV 3636001WL001141 Mr RAMCHANDER JADHAV 00683 SBIN0RRDCGB 195 195 Processed 29/04/2024 3369639037 JADAV RAMCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 KUNTALA TS-36-001-002-004/010004
(SURYAPUR) 		3636001000NRG25160420240089161 16/04/2024 Mrs JADAV ANNAPURNA 3636001WL001141 Mrs JADAV ANNAPURNA 00683 SBIN0RRDCGB 586 586 Processed 29/04/2024 3369639519 Mrs. JADAV ANNAPURNA TELANGANA GRAMEENA BANK(607195)
436 KUNTALA TS-36-001-002-004/010008
(SURYAPUR) 		3636001000NRG25160420240089165 16/04/2024 Mr KUBEER RAMESH 3636001WL001141 Mr KUBEER RAMESH 00683 SBIN0RRDCGB 587 587 Processed 29/04/2024 3369639148 KUBEER RAMESH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
437 KUNTALA TS-36-001-002-004/010008
(SURYAPUR) 		3636001000NRG25160420240089166 16/04/2024 Mrs KUBEER LAXMI 3636001WL001141 Mrs KUBEER LAXMI 00683 SBIN0RRDCGB 196 196 Processed 29/04/2024 3369639149 Mrs. KUBEER LAXMI TELANGANA GRAMEENA BANK(607195)
438 KUNTALA TS-36-001-002-004/010009
(SURYAPUR) 		3636001000NRG25160420240089167 16/04/2024 PALLE MAHESH 3636001WL001141 PALLE MAHESH 00683 SBIN0RRDCGB 978 978 Processed 29/04/2024 3369639033 Mahesh palle GENERAL POST OFFICE(607245)
439 KUNTALA TS-36-001-002-004/010009
(SURYAPUR) 		3636001000NRG25160420240089168 16/04/2024 PALLE SHOBA BAI 3636001WL001141 PALLE SHOBA BAI 00683 SBIN0RRDCGB 782 782 Processed 29/04/2024 3369638991 Mr. PALLE SHOBA TELANGANA GRAMEENA BANK(607195)
440 KUNTALA TS-36-001-002-004/010015
(SURYAPUR) 		3636001000NRG25160420240089172 16/04/2024 Vittal 3636001WL001141 Vittal 00683 SBIN0RRDCGB 977 977 Processed 29/04/2024 3369639570 Mr. PALLE VITTAL TELANGANA GRAMEENA BANK(607195)
441 KUNTALA TS-36-001-002-004/010024
(SURYAPUR) 		3636001000NRG25160420240082174 16/04/2024 NEROLLA SUNITHA 3636001WL001067 NEROLLA SUNITHA 00683 SBIN0RRDCGB 956 956 Processed 29/04/2024 3369639279 Sunitha nerella GENERAL POST OFFICE(607245)
442 KUNTALA TS-36-001-002-004/010028
(SURYAPUR) 		3636001000NRG25160420240082177 16/04/2024 Kamalabaayi 3636001WL001067 Kamalabaayi 00683 SBIN0RRDCGB 764 764 Processed 29/04/2024 3369639511 Mrs. AITI KAMALA TELANGANA GRAMEENA BANK(607195)
443 KUNTALA TS-36-001-002-004/010044
(SURYAPUR) 		3636001000NRG25160420240082181 16/04/2024 Mrs JADHAV THARA 3636001WL001067 Mrs JADHAV THARA 00683 SBIN0RRDCGB 757 757 Processed 29/04/2024 3369638977 Taarabaayi jadav GENERAL POST OFFICE(607245)
444 KUNTALA TS-36-001-002-004/010050
(SURYAPUR) 		3636001000NRG25160420240082189 16/04/2024 Mr. RODDA GANGAPRASAD 3636001WL001067 Mr. RODDA GANGAPRASAD 00683 SBIN0RRDCGB 778 778 Processed 29/04/2024 3369639549 MR RODDOLLA GANGA PRASAD STATE BANK OF INDIA(508548)
445 KUNTALA TS-36-001-002-004/010050
(SURYAPUR) 		3636001000NRG25160420240082188 16/04/2024 Srinivas 3636001WL001067 Srinivas 00683 SBIN0RRDCGB 778 778 Processed 29/04/2024 3369639426 Mr. RODDA SRINIVAS TELANGANA GRAMEENA BANK(607195)
446 KUNTALA TS-36-001-002-004/010053
(SURYAPUR) 		3636001000NRG25160420240089176 16/04/2024 Kousalya 3636001WL001141 Kousalya 00683 SBIN0RRDCGB 783 783 Processed 29/04/2024 3369639287 AYITI KOUSALYA BAI UNION BANK OF INDIA(508500)
447 KUNTALA TS-36-001-002-004/010057
(SURYAPUR) 		3636001000NRG25160420240089177 16/04/2024 Mrs SUNITHA 3636001WL001141 Mrs SUNITHA 00683 SBIN0RRDCGB 783 783 Processed 29/04/2024 3369638985 Mrs. SUNITHA W O RAJANNA TOKALA TELANGANA GRAMEENA BANK(607195)
448 KUNTALA TS-36-001-002-004/010065
(SURYAPUR) 		3636001000NRG25160420240082193 16/04/2024 Radha 3636001WL001067 Radha 00683 SBIN0RRDCGB 972 972 Processed 29/04/2024 3369638982 Raadha bakki GENERAL POST OFFICE(607245)
449 KUNTALA TS-36-001-002-004/010065
(SURYAPUR) 		3636001000NRG25160420240082192 16/04/2024 Rajanna 3636001WL001067 Rajanna 00683 SBIN0RRDCGB 972 972 Processed 29/04/2024 3369639038 Mr. BAKKI RAJANNA S O GANGARAM TELANGANA GRAMEENA BANK(607195)
450 KUNTALA TS-36-001-002-004/010066
(SURYAPUR) 		3636001000NRG25160420240089181 16/04/2024 Chendolla ammavva 3636001WL001141 Chendolla ammavva 00683 SBIN0RRDCGB 979 979 Processed 29/04/2024 3369639512 Mrs. CHENDOLLA AMMAVVA TELANGANA GRAMEENA BANK(607195)
451 KUNTALA TS-36-001-002-004/010066
(SURYAPUR) 		3636001000NRG25160420240089180 16/04/2024 Nadipi Gajjaram 3636001WL001141 Nadipi Gajjaram 00683 SBIN0RRDCGB 783 783 Processed 29/04/2024 3369638970 MR CHENDULA NADPI GAJJARAM STATE BANK OF INDIA(508548)
452 KUNTALA TS-36-001-002-004/010067
(SURYAPUR) 		3636001000NRG25160420240089183 16/04/2024 Nerella supriya 3636001WL001141 Nerella supriya 00683 SBIN0RRDCGB 782 782 Processed 29/04/2024 3369639621 CHANDULA SUPRIYA UNION BANK OF INDIA(508500)
453 KUNTALA TS-36-001-002-004/010074
(SURYAPUR) 		3636001000NRG25160420240082197 16/04/2024 Bakki Saraswathi 3636001WL001067 Bakki Saraswathi 00683 SBIN0RRDCGB 718 718 Processed 29/04/2024 3369639509 BAKKI SARASWATHI UNION BANK OF INDIA(508500)
454 KUNTALA TS-36-001-002-004/010074
(SURYAPUR) 		3636001000NRG25160420240082196 16/04/2024 Kunti Ashanna 3636001WL001067 Kunti Ashanna 00683 SBIN0RRDCGB 718 718 Processed 29/04/2024 3369639510 ASHANNA BAKKI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
455 KUNTALA TS-36-001-002-004/010084
(SURYAPUR) 		3636001000NRG25160420240082202 16/04/2024 Chinnaiah 3636001WL001067 Chinnaiah 00683 SBIN0RRDCGB 978 978 Processed 29/04/2024 3369639548 Chinnayya dontula GENERAL POST OFFICE(607245)
456 KUNTALA TS-36-001-002-004/010085
(SURYAPUR) 		3636001000NRG25160420240082203 16/04/2024 DONTHULA MANIK RAO 3636001WL001067 DONTHULA MANIK RAO 00683 SBIN0RRDCGB 189 189 Processed 29/04/2024 3369639123 DONTHULA MANIK RAO THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
457 KUNTALA TS-36-001-002-004/010087
(SURYAPUR) 		3636001000NRG25160420240082205 16/04/2024 Mrs SHYAMALA BAI 3636001WL001067 Mrs SHYAMALA BAI 00683 SBIN0RRDCGB 778 778 Processed 29/04/2024 3369638979 Shyamala dontula GENERAL POST OFFICE(607245)
458 KUNTALA TS-36-001-002-004/010090
(SURYAPUR) 		3636001000NRG25160420240082207 16/04/2024 Bakki Gamgamani 3636001WL001067 Bakki Gamgamani 00683 SBIN0RRDCGB 972 972 Processed 29/04/2024 3369639732 Mrs. BAKKI GANGAMANI TELANGANA GRAMEENA BANK(607195)
459 KUNTALA TS-36-001-002-004/010091
(SURYAPUR) 		3636001000NRG25160420240082208 16/04/2024 Mrs THUNGA SANTHOSHI 3636001WL001067 Mrs THUNGA SANTHOSHI 00683 SBIN0RRDCGB 539 539 Processed 29/04/2024 3369639025 Mrs. TUNGA SANTHOSHI TELANGANA GRAMEENA BANK(607195)
460 KUNTALA TS-36-001-002-004/010094
(SURYAPUR) 		3636001000NRG25160420240082209 16/04/2024 Anitha 3636001WL001067 Anitha 00683 SBIN0RRDCGB 956 956 Processed 29/04/2024 3369639251 Anitha Ayiti GENERAL POST OFFICE(607245)
461 KUNTALA TS-36-001-002-004/010094
(SURYAPUR) 		3636001000NRG25160420240082210 16/04/2024 Laxman 3636001WL001067 Laxman 00683 SBIN0RRDCGB 573 573 Processed 29/04/2024 3369639044 AYITI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 KUNTALA TS-36-001-002-004/010094
(SURYAPUR) 		3636001000NRG25160420240082211 16/04/2024 Sujatha 3636001WL001067 Sujatha 00683 SBIN0RRDCGB 955 955 Processed 29/04/2024 3369639563 Mrs. AYITI SUJATHA TELANGANA GRAMEENA BANK(607195)
463 KUNTALA TS-36-001-002-004/010096
(SURYAPUR) 		3636001000NRG25160420240082215 16/04/2024 Barathabai 3636001WL001067 Barathabai 00683 SBIN0RRDCGB 568 568 Processed 29/04/2024 3369638981 Bharatha Baayi Ayiti GENERAL POST OFFICE(607245)
464 KUNTALA TS-36-001-002-004/010096
(SURYAPUR) 		3636001000NRG25160420240082214 16/04/2024 Chinnanna 3636001WL001067 Chinnanna 00683 SBIN0RRDCGB 948 948 Processed 29/04/2024 3369639615 Mr. AYITI CHINNANNA TELANGANA GRAMEENA BANK(607195)
465 KUNTALA TS-36-001-002-004/010101
(SURYAPUR) 		3636001000NRG25160420240082217 16/04/2024 Chandrakala 3636001WL001067 Chandrakala 00683 SBIN0RRDCGB 898 898 Processed 29/04/2024 3369638986 Chandrakaala suryavamshi GENERAL POST OFFICE(607245)
466 KUNTALA TS-36-001-002-004/010103
(SURYAPUR) 		3636001000NRG25160420240082218 16/04/2024 aravind 3636001WL001067 aravind 00683 SBIN0RRDCGB 573 573 Processed 29/04/2024 3369639666 THUNGA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
467 KUNTALA TS-36-001-002-004/010105
(SURYAPUR) 		3636001000NRG25160420240082219 16/04/2024 Mr KUBIR RAJANNA 3636001WL001067 Mr KUBIR RAJANNA 00683 SBIN0RRDCGB 948 948 Processed 29/04/2024 3369639520 Mr. KUBIR RAJANNA TELANGANA GRAMEENA BANK(607195)
468 KUNTALA TS-36-001-002-004/010110
(SURYAPUR) 		3636001000NRG25160420240089191 16/04/2024 Mr RENOLLA DASHARATH 3636001WL001141 Mr RENOLLA DASHARATH 00683 SBIN0RRDCGB 782 782 Processed 29/04/2024 3369639042 Mr. RENOLLA DASHARATH TELANGANA GRAMEENA BANK(607195)
469 KUNTALA TS-36-001-002-004/010110
(SURYAPUR) 		3636001000NRG25160420240089192 16/04/2024 Takkubai 3636001WL001141 Takkubai 00683 SBIN0RRDCGB 782 782 Processed 29/04/2024 3369638987 Mrs. RENOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
470 KUNTALA TS-36-001-002-004/010129
(SURYAPUR) 		3636001000NRG25160420240082220 16/04/2024 Rodda Savitri 3636001WL001067 Rodda Savitri 00683 SBIN0RRDCGB 575 575 Processed 29/04/2024 3369638983 Rodda Savitra rodda GENERAL POST OFFICE(607245)
471 KUNTALA TS-36-001-002-004/010153
(SURYAPUR) 		3636001000NRG25160420240082225 16/04/2024 Mr RAJANNA 3636001WL001067 Mr RAJANNA 00683 SBIN0RRDCGB 782 782 Processed 29/04/2024 3369639564 KUBEER RAJANNA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
472 KUNTALA TS-36-001-002-004/010154
(SURYAPUR) 		3636001000NRG25160420240082226 16/04/2024 Mr BAKKI CHANDRA SHEKAR 3636001WL001067 Mr BAKKI CHANDRA SHEKAR 00683 SBIN0RRDCGB 568 568 Processed 29/04/2024 3369639237 Mr. BAKKI CHANDRA SHEKAR TELANGANA GRAMEENA BANK(607195)
473 KUNTALA TS-36-001-002-004/010156
(SURYAPUR) 		3636001000NRG25160420240089198 16/04/2024 KUBEER RENUKA 3636001WL001141 KUBEER RENUKA 00683 SBIN0RRDCGB 979 979 Processed 29/04/2024 3369638988 Mrs. KUBEER RENUKA TELANGANA GRAMEENA BANK(607195)
474 KUNTALA TS-36-001-002-004/010156
(SURYAPUR) 		3636001000NRG25160420240089199 16/04/2024 KUBIR BHUMA BAI 3636001WL001141 KUBIR BHUMA BAI 00683 SBIN0RRDCGB 587 587 Processed 29/04/2024 3369638968 Mrs. KUBEER BHUM BAI TELANGANA GRAMEENA BANK(607195)
475 KUNTALA TS-36-001-002-004/010156
(SURYAPUR) 		3636001000NRG25160420240089197 16/04/2024 KUBIR SURESH 3636001WL001141 KUBIR SURESH 00683 SBIN0RRDCGB 783 783 Processed 29/04/2024 3369639039 Mr. KUBIR SURESH TELANGANA GRAMEENA BANK(607195)
476 KUNTALA TS-36-001-002-004/010157
(SURYAPUR) 		3636001000NRG25160420240082228 16/04/2024 Potaji 3636001WL001067 Potaji 00683 SBIN0RRDCGB 718 718 Processed 29/04/2024 3369639043 Potaji suryavamshi GENERAL POST OFFICE(607245)
477 KUNTALA TS-36-001-002-004/010157
(SURYAPUR) 		3636001000NRG25160420240082229 16/04/2024 Radhabai 3636001WL001067 Radhabai 00683 SBIN0RRDCGB 898 898 Processed 29/04/2024 3369638992 Mrs. SURYVAMSHI RADABAI TELANGANA GRAMEENA BANK(607195)
478 KUNTALA TS-36-001-002-004/010161
(SURYAPUR) 		3636001000NRG25160420240082231 16/04/2024 Laxmi 3636001WL001067 Laxmi 00683 SBIN0RRDCGB 587 587 Processed 29/04/2024 3369638990 Lakshmi golla GENERAL POST OFFICE(607245)
479 KUNTALA TS-36-001-002-004/010162
(SURYAPUR) 		3636001000NRG25160420240089201 16/04/2024 Mrs VASALA SUSHILA 3636001WL001141 Mrs VASALA SUSHILA 00683 SBIN0RRDCGB 979 979 Processed 29/04/2024 3369639126 VAASALA SUSHILA UNION BANK OF INDIA(508500)
480 KUNTALA TS-36-001-002-004/010166
(SURYAPUR) 		3636001000NRG25160420240082238 16/04/2024 Anitha 3636001WL001067 Anitha 00683 SBIN0RRDCGB 778 778 Processed 29/04/2024 3369638989 Mrs. BAKKI ANITHA TELANGANA GRAMEENA BANK(607195)
481 KUNTALA TS-36-001-002-004/010169
(SURYAPUR) 		3636001000NRG25160420240082240 16/04/2024 Gajjaram 3636001WL001067 Gajjaram 00683 SBIN0RRDCGB 764 764 Processed 29/04/2024 3369639734 Gajjaram chandula GENERAL POST OFFICE(607245)
482 KUNTALA TS-36-001-002-004/010169
(SURYAPUR) 		3636001000NRG25160420240082241 16/04/2024 Sushila 3636001WL001067 Sushila 00683 SBIN0RRDCGB 955 955 Processed 29/04/2024 3369639562 Sushila chandula GENERAL POST OFFICE(607245)
483 KUNTALA TS-36-001-002-004/010171
(SURYAPUR) 		3636001000NRG25160420240089202 16/04/2024 Posani 3636001WL001141 Posani 00683 SBIN0RRDCGB 979 979 Processed 29/04/2024 3369638984 Mrs. KUBEER POSANI TELANGANA GRAMEENA BANK(607195)
484 KUNTALA TS-36-001-002-004/010174
(SURYAPUR) 		3636001000NRG25160420240089204 16/04/2024 Ganesh 3636001WL001141 Ganesh 00683 SBIN0RRDCGB 783 783 Processed 29/04/2024 3369638971 Mr. AYITI GANESH TELANGANA GRAMEENA BANK(607195)
485 KUNTALA TS-36-001-002-004/010174
(SURYAPUR) 		3636001000NRG25160420240089205 16/04/2024 Yamuna 3636001WL001141 Yamuna 00683 SBIN0RRDCGB 977 977 Processed 29/04/2024 3369639022 Mrs. AYITI JAMUNA TELANGANA GRAMEENA BANK(607195)
486 KUNTALA TS-36-001-002-004/010179
(SURYAPUR) 		3636001000NRG25160420240082247 16/04/2024 TOKALA BHOJABAI 3636001WL001067 TOKALA BHOJABAI 00683 SBIN0RRDCGB 950 950 Processed 29/04/2024 3369638973 Bhojavva toakala GENERAL POST OFFICE(607245)
487 KUNTALA TS-36-001-002-004/010180
(SURYAPUR) 		3636001000NRG25160420240082248 16/04/2024 Bagirthabai Thokala 3636001WL001067 Bagirthabai Thokala 00683 SBIN0RRDCGB 950 950 Processed 29/04/2024 3369638972 Bagarthabaayi tokala GENERAL POST OFFICE(607245)
488 KUNTALA TS-36-001-002-004/010181
(SURYAPUR) 		3636001000NRG25160420240082249 16/04/2024 Lakshman 3636001WL001067 Lakshman 00683 SBIN0RRDCGB 380 380 Processed 29/04/2024 3369638974 Laxman tokala GENERAL POST OFFICE(607245)
489 KUNTALA TS-36-001-002-004/010184
(SURYAPUR) 		3636001000NRG25160420240082251 16/04/2024 Linganna 3636001WL001067 Linganna 00683 SBIN0RRDCGB 190 190 Processed 29/04/2024 3369638967 Linganna kubheer GENERAL POST OFFICE(607245)
490 KUNTALA TS-36-001-002-004/010184
(SURYAPUR) 		3636001000NRG25160420240082252 16/04/2024 Rukma 3636001WL001067 Rukma 00683 SBIN0RRDCGB 380 380 Processed 29/04/2024 3369639023 Mrs. KUBEER RUMKA BAI TELANGANA GRAMEENA BANK(607195)
491 KUNTALA TS-36-001-002-004/010186
(SURYAPUR) 		3636001000NRG25160420240089209 16/04/2024 gnaneshwar 3636001WL001141 gnaneshwar 00683 SBIN0RRDCGB 987 987 Processed 29/04/2024 3369638975 Mr. JANGAM GNANESWAR TELANGANA GRAMEENA BANK(607195)
492 KUNTALA TS-36-001-002-004/010192
(SURYAPUR) 		3636001000NRG25160420240082253 16/04/2024 gangamani 3636001WL001067 gangamani 00683 SBIN0RRDCGB 760 760 Processed 29/04/2024 3369638976 Mrs. DONTHULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
493 KUNTALA TS-36-001-002-004/010195
(SURYAPUR) 		3636001000NRG25160420240082255 16/04/2024 Sumalata 3636001WL001067 Sumalata 00683 SBIN0RRDCGB 972 972 Processed 29/04/2024 3369639295 Mrs. SUMALATHA W O GAJJARAM CHENDULA TELANGANA GRAMEENA BANK(607195)
494 KUNTALA TS-36-001-002-004/010196
(SURYAPUR) 		3636001000NRG25160420240089211 16/04/2024 Saritha 3636001WL001141 Saritha 00683 SBIN0RRDCGB 782 782 Processed 29/04/2024 3369639127 Mrs. RODDA SARITHA TELANGANA GRAMEENA BANK(607195)
495 KUNTALA TS-36-001-002-004/010197
(SURYAPUR) 		3636001000NRG25160420240089212 16/04/2024 Buchanna 3636001WL001141 Buchanna 00683 SBIN0RRDCGB 977 977 Processed 29/04/2024 3369639028 Mr. RODDA BHUCCHANNA TELANGANA GRAMEENA BANK(607195)
496 KUNTALA TS-36-001-002-004/010197
(SURYAPUR) 		3636001000NRG25160420240089213 16/04/2024 Sangeetha 3636001WL001141 Sangeetha 00683 SBIN0RRDCGB 977 977 Processed 29/04/2024 3369639026 Mrs. RODDA SANGEETHA TELANGANA GRAMEENA BANK(607195)
497 KUNTALA TS-36-001-002-004/010201
(SURYAPUR) 		3636001000NRG25160420240082258 16/04/2024 Mr AYITI PEDDA RAJANNA 3636001WL001067 Mr AYITI PEDDA RAJANNA 00683 SBIN0RRDCGB 972 972 Processed 29/04/2024 3369639339 AYITI PEDDA RAJANNA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
498 KUNTALA TS-36-001-002-004/010201
(SURYAPUR) 		3636001000NRG25160420240082259 16/04/2024 Radha 3636001WL001067 Radha 00683 SBIN0RRDCGB 977 977 Processed 29/04/2024 3369639250 Mrs. RADHA W O RAANNA AAEETI TELANGANA GRAMEENA BANK(607195)
499 KUNTALA TS-36-001-002-004/010203
(SURYAPUR) 		3636001000NRG25160420240089216 16/04/2024 Sayanna 3636001WL001141 Sayanna 00683 SBIN0RRDCGB 588 588 Processed 29/04/2024 3369639565 Mr. NERELLA SAYANNA TELANGANA GRAMEENA BANK(607195)
500 KUNTALA TS-36-001-002-004/010204
(SURYAPUR) 		3636001000NRG25160420240082261 16/04/2024 Panchashila 3636001WL001067 Panchashila 00683 SBIN0RRDCGB 760 760 Processed 29/04/2024 3369639301 Mrs. AYITI PANCHASHILA TELANGANA GRAMEENA BANK(607195)
501 KUNTALA TS-36-001-002-004/010205
(SURYAPUR) 		3636001000NRG25160420240089219 16/04/2024 Chinnabai 3636001WL001141 Chinnabai 00683 SBIN0RRDCGB 783 783 Processed 29/04/2024 3369639030 Mrs. KUBEER CHINNA BAI TELANGANA GRAMEENA BANK(607195)
502 KUNTALA TS-36-001-002-004/010206
(SURYAPUR) 		3636001000NRG25160420240089221 16/04/2024 Ramesh 3636001WL001141 Ramesh 00683 SBIN0RRDCGB 391 391 Processed 29/04/2024 3369639515 Mr. BAKKI RAMESH TELANGANA GRAMEENA BANK(607195)
503 KUNTALA TS-36-001-002-004/010211
(SURYAPUR) 		3636001000NRG25160420240082262 16/04/2024 VEMULA VITTABAI 3636001WL001067 VEMULA VITTABAI 00683 SBIN0RRDCGB 195 195 Processed 29/04/2024 3369639514 Mrs. VEMULA VITTABAI TELANGANA GRAMEENA BANK(607195)
504 KUNTALA TS-36-001-002-004/010213
(SURYAPUR) 		3636001000NRG25160420240089224 16/04/2024 NEROLLA KALABAI 3636001WL001141 NEROLLA KALABAI 00683 SBIN0RRDCGB 782 782 Processed 29/04/2024 3369638978 Mrs. NERELLI KALABAYI TELANGANA GRAMEENA BANK(607195)
505 KUNTALA TS-36-001-002-004/010214
(SURYAPUR) 		3636001000NRG25160420240089226 16/04/2024 Mrs Nagamani 3636001WL001141 Mrs Nagamani 00683 SBIN0RRDCGB 782 782 Processed 29/04/2024 3369639024 NERELLI NAGAMANI UNION BANK OF INDIA(508500)
506 KUNTALA TS-36-001-002-004/010214
(SURYAPUR) 		3636001000NRG25160420240089227 16/04/2024 Vittal 3636001WL001141 Vittal 00683 SBIN0RRDCGB 586 586 Processed 29/04/2024 3369639658 Mr. NERELLI VITTAL TELANGANA GRAMEENA BANK(607195)
507 KUNTALA TS-36-001-002-004/010215
(SURYAPUR) 		3636001000NRG25160420240089228 16/04/2024 Miss Laxmi 3636001WL001141 Miss Laxmi 00683 SBIN0RRDCGB 977 977 Processed 29/04/2024 3369639031 Miss. KUBEER LAXMI TELANGANA GRAMEENA BANK(607195)
508 KUNTALA TS-36-001-002-004/010217
(SURYAPUR) 		3636001000NRG25160420240089232 16/04/2024 Sainath 3636001WL001141 Sainath 00683 SBIN0RRDCGB 987 987 Processed 29/04/2024 3369639035 Mr. SHILA SAINATH TELANGANA GRAMEENA BANK(607195)
509 KUNTALA TS-36-001-002-004/010219
(SURYAPUR) 		3636001000NRG25160420240089233 16/04/2024 Mr NERELLA LAXMAN 3636001WL001141 Mr NERELLA LAXMAN 00683 SBIN0RRDCGB 586 586 Processed 29/04/2024 3369639518 Laxman nerelli GENERAL POST OFFICE(607245)
510 KUNTALA TS-36-001-002-004/010219
(SURYAPUR) 		3636001000NRG25160420240089234 16/04/2024 Mrs NEELA NERELLA 3636001WL001141 Mrs NEELA NERELLA 00683 SBIN0RRDCGB 979 979 Processed 29/04/2024 3369639517 Nila nerelli GENERAL POST OFFICE(607245)
511 KUNTALA TS-36-001-002-004/010222
(SURYAPUR) 		3636001000NRG25160420240082265 16/04/2024 KUBEER LINGANNA 3636001WL001067 KUBEER LINGANNA 00683 SBIN0RRDCGB 570 570 Processed 29/04/2024 3369638993 kubeerLINGANNA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
512 KUNTALA TS-36-001-002-004/010222
(SURYAPUR) 		3636001000NRG25160420240082266 16/04/2024 Miss RUKMA 3636001WL001067 Miss RUKMA 00683 SBIN0RRDCGB 760 760 Processed 29/04/2024 3369639032 Mrs. KUBEER RUKMA TELANGANA GRAMEENA BANK(607195)
513 KUNTALA TS-36-001-002-004/010223
(SURYAPUR) 		3636001000NRG25160420240089235 16/04/2024 RODDA SUDHAKAR 3636001WL001141 RODDA SUDHAKAR 00683 SBIN0RRDCGB 782 782 Processed 29/04/2024 3369639027 Mr. RODDA SUDHAKAR TELANGANA GRAMEENA BANK(607195)
514 KUNTALA TS-36-001-002-004/010223
(SURYAPUR) 		3636001000NRG25160420240089236 16/04/2024 RODDA VIJAYA 3636001WL001141 RODDA VIJAYA 00683 SBIN0RRDCGB 587 587 Processed 29/04/2024 3369639021 Vijaya rodda GENERAL POST OFFICE(607245)
515 KUNTALA TS-36-001-002-004/010224
(SURYAPUR) 		3636001000NRG25160420240089237 16/04/2024 dattu 3636001WL001141 dattu 00683 SBIN0RRDCGB 978 978 Processed 29/04/2024 3369639041 Mr. RODDA DATTU TELANGANA GRAMEENA BANK(607195)
516 KUNTALA TS-36-001-002-004/010224
(SURYAPUR) 		3636001000NRG25160420240089238 16/04/2024 Shakuntala 3636001WL001141 Shakuntala 00683 SBIN0RRDCGB 782 782 Processed 29/04/2024 3369639045 Shakuntala rodda GENERAL POST OFFICE(607245)
517 KUNTALA TS-36-001-002-004/010231
(SURYAPUR) 		3636001000NRG25160420240082272 16/04/2024 Anuradha 3636001WL001067 Anuradha 00683 SBIN0RRDCGB 972 972 Processed 29/04/2024 3369639036 Mrs. RODDA ANURADHA W O GANESH TELANGANA GRAMEENA BANK(607195)
518 KUNTALA TS-36-001-002-004/010235
(SURYAPUR) 		3636001000NRG25160420240089240 16/04/2024 Mr PALLE MALLESH 3636001WL001141 Mr PALLE MALLESH 00683 SBIN0RRDCGB 587 587 Processed 29/04/2024 3369639029 Mr. PALLE MALLESH TELANGANA GRAMEENA BANK(607195)
519 KUNTALA TS-36-001-002-004/010236
(SURYAPUR) 		3636001000NRG25160420240089242 16/04/2024 Sujatha 3636001WL001141 Sujatha 00683 SBIN0RRDCGB 979 979 Processed 29/04/2024 3369639297 Mrs. SUJATHA NERELLY TELANGANA GRAMEENA BANK(607195)
520 KUNTALA TS-36-001-002-004/010242
(SURYAPUR) 		3636001000NRG25160420240082274 16/04/2024 Mr CHANDRA SHEKAR RIKKALA 3636001WL001067 Mr CHANDRA SHEKAR RIKKALA 00683 SBIN0RRDCGB 766 766 Processed 29/04/2024 3369639124 Mr. RIKKUL CHANDRA SHEKAR TELANGANA GRAMEENA BANK(607195)
521 KUNTALA TS-36-001-002-004/010242
(SURYAPUR) 		3636001000NRG25160420240082275 16/04/2024 Rani 3636001WL001067 Rani 00683 SBIN0RRDCGB 766 766 Processed 29/04/2024 3369639125 Raani rikkala GENERAL POST OFFICE(607245)
522 KUNTALA TS-36-001-002-004/010252
(SURYAPUR) 		3636001000NRG25160420240082278 16/04/2024 Mrs ALDHA KAMALA 3636001WL001067 Mrs ALDHA KAMALA 00683 SBIN0RRDCGB 950 950 Processed 29/04/2024 3369639516 MRS ALDHA KAMALA STATE BANK OF INDIA(508548)
523 KUNTALA TS-36-001-002-004/010257
(SURYAPUR) 		3636001000NRG25160420240089246 16/04/2024 Rajubai 3636001WL001141 Rajubai 00683 SBIN0RRDCGB 782 782 Processed 29/04/2024 3369639513 BAKKI RAJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 KUNTALA TS-36-001-002-004/010258
(SURYAPUR) 		3636001000NRG25160420240082285 16/04/2024 SINDHE SAINATH 3636001WL001067 SINDHE SAINATH 00683 SBIN0RRDCGB 766 766 Processed 29/04/2024 3369639128 Mr. SINDHE SAINATH TELANGANA GRAMEENA BANK(607195)
525 KUNTALA TS-36-001-002-004/010281
(SURYAPUR) 		3636001000NRG25160420240082289 16/04/2024 Mr AYITI RAMESH 3636001WL001067 Mr AYITI RAMESH 00683 SBIN0RRDCGB 955 955 Processed 29/04/2024 3369639302 Mr. Ayiti Ramesh S o Lasmanna TELANGANA GRAMEENA BANK(607195)
526 KUNTALA TS-36-001-002-004/010289
(SURYAPUR) 		3636001000NRG25160420240082292 16/04/2024 Bhojanna 3636001WL001067 Bhojanna 00683 SBIN0RRDCGB 778 778 Processed 29/04/2024 3369639335 Rodda Bojanna FINO PAYMENTS BANK LTD(608001)
527 KUNTALA TS-36-001-002-004/010289
(SURYAPUR) 		3636001000NRG25160420240082293 16/04/2024 Laxmi 3636001WL001067 Laxmi 00683 SBIN0RRDCGB 972 972 Processed 29/04/2024 3369639280 Rodda Laxmi FINO PAYMENTS BANK LTD(608001)
528 KUNTALA TS-36-001-002-004/10046-B
(SURYAPUR) 		3636001000NRG25160420240082296 16/04/2024 Thunga Pothalinganna 3636001WL001067 Thunga Pothalinganna 00683 SBIN0RRDCGB 948 948 Processed 29/04/2024 3369639613 THUNGA POTHALINGANNA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
529 KUNTALA TS-36-001-002-004/10079-B
(SURYAPUR) 		3636001000NRG25160420240089249 16/04/2024 Bakki Rukma 3636001WL001141 Bakki Rukma 00683 SBIN0RRDCGB 782 782 Processed 29/04/2024 3369639616 BAKKI RUKMA UNION BANK OF INDIA(508500)
530 KUNTALA TS-36-001-002-004/10157-A
(SURYAPUR) 		3636001000NRG25160420240082299 16/04/2024 Rupa 3636001WL001067 Rupa 00683 SBIN0RRDCGB 950 950 Processed 29/04/2024 3369639660 MISS SINDHE RUPA STATE BANK OF INDIA(508548)
531 KUNTALA TS-36-001-002-004/10167-B
(SURYAPUR) 		3636001000NRG25160420240082302 16/04/2024 Kadam Gajjaram 3636001WL001067 Kadam Gajjaram 00683 SBIN0RRDCGB 972 972 Processed 29/04/2024 3369639659 KADAM GAJJARAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
532 KUNTALA TS-36-001-002-004/10258-B
(SURYAPUR) 		3636001000NRG25160420240082305 16/04/2024 Sindhe Sujatha 3636001WL001067 Sindhe Sujatha 00683 SBIN0RRDCGB 778 778 Processed 29/04/2024 3369639384 SINDHE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KUNTALA TS-36-001-002-004/10302
(SURYAPUR) 		3636001000NRG25160420240082313 16/04/2024 Mrs LAXMI BAI WAGHMARE 3636001WL001067 Mrs LAXMI BAI WAGHMARE 00683 SBIN0RRDCGB 778 778 Processed 29/04/2024 3369639609 Mrs. LAXMI BAI WAGHMARE TELANGANA GRAMEENA BANK(607195)
534 KUNTALA TS-36-001-002-004/10303
(SURYAPUR) 		3636001000NRG25160420240082314 16/04/2024 Mrs AYITI LAXMI 3636001WL001067 Mrs AYITI LAXMI 00683 SBIN0RRDCGB 583 583 Processed 29/04/2024 3369639608 Anitha ayiti GENERAL POST OFFICE(607245)
535 KUNTALA TS-36-001-002-004/10310
(SURYAPUR) 		3636001000NRG25160420240089250 16/04/2024 Odde Santosh 3636001WL001141 Odde Santosh 00683 SBIN0RRDCGB 783 783 Processed 29/04/2024 3369639614 Mr. ODDE Santhosh TELANGANA GRAMEENA BANK(607195)
536 KUNTALA TS-36-001-002-004/10311
(SURYAPUR) 		3636001000NRG25160420240082320 16/04/2024 KUBEER YOGITHA 3636001WL001067 KUBEER YOGITHA 00683 SBIN0RRDCGB 758 758 Processed 29/04/2024 3369639620 KUBEER YOGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
537 KUNTALA TS-36-001-008-015/010001
(LIMBA (K)) 		3636001000NRG25160420240089259 16/04/2024 Gangamani 3636001WL001144 Gangamani 00683 SBIN0RRDCGB 607 607 Processed 29/04/2024 3369639232 Mrs. MAGENI . GANGAMANI TELANGANA GRAMEENA BANK(607195)
538 KUNTALA TS-36-001-008-015/010012
(LIMBA (K)) 		3636001000NRG25160420240089261 16/04/2024 Gangaiah 3636001WL001144 Gangaiah 00683 SBIN0RRDCGB 792 792 Processed 29/04/2024 3369639505 Mr. TELOLLA GANGAIAH TELANGANA GRAMEENA BANK(607195)
539 KUNTALA TS-36-001-008-015/010012
(LIMBA (K)) 		3636001000NRG25160420240089260 16/04/2024 Panchapula 3636001WL001144 Panchapula 00683 SBIN0RRDCGB 396 396 Processed 29/04/2024 3369639187 Mrs. TELOLLA PANCHAPULA W O CHINNA DEVA TELANGANA GRAMEENA BANK(607195)
540 KUNTALA TS-36-001-008-015/010017
(LIMBA (K)) 		3636001000NRG25160420240089263 16/04/2024 Meenakshi 3636001WL001144 Meenakshi 00683 SBIN0RRDCGB 814 814 Processed 29/04/2024 3369639502 Mrs. SOLANKE . MEENAKSHI TELANGANA GRAMEENA BANK(607195)
541 KUNTALA TS-36-001-008-015/010017
(LIMBA (K)) 		3636001000NRG25160420240089262 16/04/2024 Sainath 3636001WL001144 Sainath 00683 SBIN0RRDCGB 814 814 Processed 29/04/2024 3369639498 Mr. SOLANKI SAINATH TELANGANA GRAMEENA BANK(607195)
542 KUNTALA TS-36-001-008-015/010036
(LIMBA (K)) 		3636001000NRG25160420240090321 16/04/2024 Lakshimi 3636001WL001155 Lakshimi 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3369639137 Mrs. AGGADI LAXMI TELANGANA GRAMEENA BANK(607195)
543 KUNTALA TS-36-001-008-015/010037
(LIMBA (K)) 		3636001000NRG25160420240089264 16/04/2024 ramulu 3636001WL001144 ramulu 00683 SBIN0RRDCGB 607 607 Processed 29/04/2024 3369639618 Mr. OLAIPU RAMULU TELANGANA GRAMEENA BANK(607195)
544 KUNTALA TS-36-001-008-015/010048
(LIMBA (K)) 		3636001000NRG25160420240090322 16/04/2024 Barati Bai 3636001WL001155 Barati Bai 00683 SBIN0RRDCGB 821 821 Processed 29/04/2024 3369639139 Mrs. CHACHARAO BHARATHA BAI TELANGANA GRAMEENA BANK(607195)
545 KUNTALA TS-36-001-008-015/010049
(LIMBA (K)) 		3636001000NRG25160420240090324 16/04/2024 Gangadar 3636001WL001155 Gangadar 00683 SBIN0RRDCGB 821 821 Processed 29/04/2024 3369639140 Gangadar chacharapu GENERAL POST OFFICE(607245)
546 KUNTALA TS-36-001-008-015/010049
(LIMBA (K)) 		3636001000NRG25160420240090325 16/04/2024 Rama 3636001WL001155 Rama 00683 SBIN0RRDCGB 821 821 Processed 29/04/2024 3369639136 Miss. CHACHARAO RAMA W O GANGADHER R O TELANGANA GRAMEENA BANK(607195)
547 KUNTALA TS-36-001-008-015/010051
(LIMBA (K)) 		3636001000NRG25160420240090327 16/04/2024 meena 3636001WL001155 meena 00683 SBIN0RRDCGB 821 821 Processed 29/04/2024 3369639135 Miss. KEDEVAR MEENA W O SURESH R O LIMB TELANGANA GRAMEENA BANK(607195)
548 KUNTALA TS-36-001-008-015/010053
(LIMBA (K)) 		3636001000NRG25160420240090329 16/04/2024 Laxmi 3636001WL001155 Laxmi 00683 SBIN0RRDCGB 821 821 Processed 29/04/2024 3369639348 Mrs. EESARA LAXMI TELANGANA GRAMEENA BANK(607195)
549 KUNTALA TS-36-001-008-015/010062
(LIMBA (K)) 		3636001000NRG25160420240089268 16/04/2024 Bismilla 3636001WL001144 Bismilla 00683 SBIN0RRDCGB 1013 1013 Processed 29/04/2024 3369639503 Mrs. BISMILLA . BEGAM TELANGANA GRAMEENA BANK(607195)
550 KUNTALA TS-36-001-008-015/010068
(LIMBA (K)) 		3636001000NRG25160420240089269 16/04/2024 Chandra Bai 3636001WL001144 Chandra Bai 00683 SBIN0RRDCGB 203 203 Processed 29/04/2024 3369639240 Mrs. MELLA CHANDRA TELANGANA GRAMEENA BANK(607195)
551 KUNTALA TS-36-001-008-015/010071
(LIMBA (K)) 		3636001000NRG25160420240090331 16/04/2024 Muthu Bai 3636001WL001155 Muthu Bai 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3369639225 Mrs. GONE . MUTHU BAI TELANGANA GRAMEENA BANK(607195)
552 KUNTALA TS-36-001-008-015/010112
(LIMBA (K)) 		3636001000NRG25160420240090342 16/04/2024 Gangamani 3636001WL001155 Gangamani 00683 SBIN0RRDCGB 1026 1026 Processed 29/04/2024 3369639134 Kedewar Gangamani FINO PAYMENTS BANK LTD(608001)
553 KUNTALA TS-36-001-008-015/010112
(LIMBA (K)) 		3636001000NRG25160420240090341 16/04/2024 kedewar Kantha Rao 3636001WL001155 kedewar Kantha Rao 00683 SBIN0RRDCGB 1026 1026 Processed 29/04/2024 3369639138 Mr. KEDEWAR . KANTHA RAO TELANGANA GRAMEENA BANK(607195)
554 KUNTALA TS-36-001-008-015/010114
(LIMBA (K)) 		3636001000NRG25160420240089275 16/04/2024 Bhojanna 3636001WL001144 Bhojanna 00683 SBIN0RRDCGB 1013 1013 Processed 29/04/2024 3369639499 Mr. SUNKARI BHOJANNA TELANGANA GRAMEENA BANK(607195)
555 KUNTALA TS-36-001-008-015/010114
(LIMBA (K)) 		3636001000NRG25160420240089276 16/04/2024 Godavari 3636001WL001144 Godavari 00683 SBIN0RRDCGB 1013 1013 Processed 29/04/2024 3369639495 SUNKARI GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KUNTALA TS-36-001-008-015/010139
(LIMBA (K)) 		3636001000NRG25160420240090346 16/04/2024 Laxmi 3636001WL001155 Laxmi 00683 SBIN0RRDCGB 1024 1024 Processed 29/04/2024 3369639497 AMEDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 KUNTALA TS-36-001-008-015/010166
(LIMBA (K)) 		3636001000NRG25160420240089277 16/04/2024 Chandra 3636001WL001144 Chandra 00683 SBIN0RRDCGB 594 594 Processed 29/04/2024 3369639559 Mrs. KUNTIPIRI . CHANDRA TELANGANA GRAMEENA BANK(607195)
558 KUNTALA TS-36-001-008-015/010180
(LIMBA (K)) 		3636001000NRG25160420240090359 16/04/2024 Yellu Bai 3636001WL001155 Yellu Bai 00683 SBIN0RRDCGB 1030 1030 Processed 29/04/2024 3369639353 Mrs. KARIGIRI YELLU BABU W O POTHANNA TELANGANA GRAMEENA BANK(607195)
559 KUNTALA TS-36-001-008-015/010192
(LIMBA (K)) 		3636001000NRG25160420240089278 16/04/2024 Gangubai 3636001WL001144 Gangubai 00683 SBIN0RRDCGB 405 405 Processed 29/04/2024 3369639230 Mrs. RYAPANI GANGUBAI TELANGANA GRAMEENA BANK(607195)
560 KUNTALA TS-36-001-008-015/010192
(LIMBA (K)) 		3636001000NRG25160420240089279 16/04/2024 Laxmi Bai 3636001WL001144 Laxmi Bai 00683 SBIN0RRDCGB 607 607 Processed 29/04/2024 3369639231 Mrs. OLLEPU . LASUM BAI TELANGANA GRAMEENA BANK(607195)
561 KUNTALA TS-36-001-008-015/010244
(LIMBA (K)) 		3636001000NRG25160420240090370 16/04/2024 Chandra 3636001WL001155 Chandra 00683 SBIN0RRDCGB 824 824 Processed 29/04/2024 3369639560 Mrs. GONE . CHANDRA BAI TELANGANA GRAMEENA BANK(607195)
562 KUNTALA TS-36-001-008-015/010244
(LIMBA (K)) 		3636001000NRG25160420240090371 16/04/2024 Vittal 3636001WL001155 Vittal 00683 SBIN0RRDCGB 1030 1030 Processed 29/04/2024 3369639557 GONE VITTAL . TELANGANA GRAMEENA BANK(607195)
563 KUNTALA TS-36-001-008-015/010249
(LIMBA (K)) 		3636001000NRG25160420240090373 16/04/2024 Sheshikala 3636001WL001155 Sheshikala 00683 SBIN0RRDCGB 614 614 Processed 29/04/2024 3369639196 Mrs. SURYAVAMSHI SHASHIKALA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
564 KUNTALA TS-36-001-008-015/010282
(LIMBA (K)) 		3636001000NRG25160420240090385 16/04/2024 Posani 3636001WL001155 Posani 00683 SBIN0RRDCGB 819 819 Processed 29/04/2024 3369639558 Mrs. POSANI KUMMARI W O SAYANNA TELANGANA GRAMEENA BANK(607195)
565 KUNTALA TS-36-001-008-015/010307
(LIMBA (K)) 		3636001000NRG25160420240090398 16/04/2024 Kalavati 3636001WL001155 Kalavati 00683 SBIN0RRDCGB 1024 1024 Processed 29/04/2024 3369639185 Mr. AMEDA KALAVATHI TELANGANA GRAMEENA BANK(607195)
566 KUNTALA TS-36-001-008-015/010307
(LIMBA (K)) 		3636001000NRG25160420240090397 16/04/2024 Laxman 3636001WL001155 Laxman 00683 SBIN0RRDCGB 1024 1024 Processed 29/04/2024 3369639183 AMEDA LAXMAN . TELANGANA GRAMEENA BANK(607195)
567 KUNTALA TS-36-001-008-015/010352
(LIMBA (K)) 		3636001000NRG25160420240090410 16/04/2024 Rukma Bai 3636001WL001155 Rukma Bai 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3369639235 AGGADI RUKMA BAI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
568 KUNTALA TS-36-001-008-015/010375
(LIMBA (K)) 		3636001000NRG25160420240090414 16/04/2024 Laxmi 3636001WL001155 Laxmi 00683 SBIN0RRDCGB 411 411 Processed 29/04/2024 3369639504 MR RAJARAM LAXMI STATE BANK OF INDIA(508548)
569 KUNTALA TS-36-001-008-015/010378
(LIMBA (K)) 		3636001000NRG25160420240090416 16/04/2024 Nagubai 3636001WL001155 Nagubai 00683 SBIN0RRDCGB 205 205 Processed 29/04/2024 3369639626 Mrs. RAJARAM . NAGU BAI TELANGANA GRAMEENA BANK(607195)
570 KUNTALA TS-36-001-008-015/010383
(LIMBA (K)) 		3636001000NRG25160420240089289 16/04/2024 Vattoli Poshetty 3636001WL001144 Vattoli Poshetty 00683 SBIN0RRDCGB 612 612 Processed 29/04/2024 3369639238 VATTOLI POSHETTY UNION BANK OF INDIA(508500)
571 KUNTALA TS-36-001-008-015/010384
(LIMBA (K)) 		3636001000NRG25160420240089291 16/04/2024 Vahida 3636001WL001144 Vahida 00683 SBIN0RRDCGB 608 608 Processed 29/04/2024 3369639229 Mrs. WAHEEDA . BEGAM TELANGANA GRAMEENA BANK(607195)
572 KUNTALA TS-36-001-008-015/010388
(LIMBA (K)) 		3636001000NRG25160420240090417 16/04/2024 Chandra 3636001WL001155 Chandra 00683 SBIN0RRDCGB 821 821 Processed 29/04/2024 3369639662 Mrs. YERROLLA CHANDRA TELANGANA GRAMEENA BANK(607195)
573 KUNTALA TS-36-001-008-015/010397
(LIMBA (K)) 		3636001000NRG25160420240089292 16/04/2024 Laxmi 3636001WL001144 Laxmi 00683 SBIN0RRDCGB 817 817 Processed 29/04/2024 3369639192 Mrs. MAISARI LAXMI W O BHOJANNA MAISAR TELANGANA GRAMEENA BANK(607195)
574 KUNTALA TS-36-001-008-015/010443
(LIMBA (K)) 		3636001000NRG25160420240089295 16/04/2024 Firoja 3636001WL001144 Firoja 00683 SBIN0RRDCGB 1013 1013 Processed 29/04/2024 3369639193 Mrs. SHAIK PEROJA BEGUM W O PASHAMIAIAH TELANGANA GRAMEENA BANK(607195)
575 KUNTALA TS-36-001-008-015/010443
(LIMBA (K)) 		3636001000NRG25160420240089296 16/04/2024 patima begum 3636001WL001144 patima begum 00683 SBIN0RRDCGB 203 203 Processed 29/04/2024 3369639421 SHAIK FATHIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
576 KUNTALA TS-36-001-008-015/010452
(LIMBA (K)) 		3636001000NRG25160420240089299 16/04/2024 peddanna 3636001WL001144 peddanna 00683 SBIN0RRDCGB 990 990 Processed 29/04/2024 3369639423 KUNERU PEDDANNA UNION BANK OF INDIA(508500)
577 KUNTALA TS-36-001-008-015/010452
(LIMBA (K)) 		3636001000NRG25160420240089298 16/04/2024 rukma 3636001WL001144 rukma 00683 SBIN0RRDCGB 990 990 Processed 29/04/2024 3369639186 KUNERU RUKMA BAI UNION BANK OF INDIA(508500)
578 KUNTALA TS-36-001-008-015/010521
(LIMBA (K)) 		3636001000NRG25160420240089302 16/04/2024 Anjubai 3636001WL001144 Anjubai 00683 SBIN0RRDCGB 817 817 Processed 29/04/2024 3369639233 Mrs. DUDDULLU . AMBU BAI TELANGANA GRAMEENA BANK(607195)
579 KUNTALA TS-36-001-008-015/010522
(LIMBA (K)) 		3636001000NRG25160420240089303 16/04/2024 Rajavva 3636001WL001144 Rajavva 00683 SBIN0RRDCGB 396 396 Processed 29/04/2024 3369639234 Mrs. BYAGADA . RAJAVVA TELANGANA GRAMEENA BANK(607195)
580 KUNTALA TS-36-001-008-015/010532
(LIMBA (K)) 		3636001000NRG25160420240090445 16/04/2024 Kedewar Gangadhar 3636001WL001155 Kedewar Gangadhar 00683 SBIN0RRDCGB 1014 1014 Processed 29/04/2024 3369639190 Mr. KEDEVAR GANGADHAR TELANGANA GRAMEENA BANK(607195)
581 KUNTALA TS-36-001-008-015/010534
(LIMBA (K)) 		3636001000NRG25160420240090447 16/04/2024 rajeshwar 3636001WL001155 rajeshwar 00683 SBIN0RRDCGB 821 821 Processed 29/04/2024 3369639561 Mr. AERROLLA RAJESWAR TELANGANA GRAMEENA BANK(607195)
582 KUNTALA TS-36-001-008-015/010539
(LIMBA (K)) 		3636001000NRG25160420240089305 16/04/2024 Posani 3636001WL001144 Posani 00683 SBIN0RRDCGB 990 990 Processed 29/04/2024 3369639194 Miss. BYAGADA POSANI TELANGANA GRAMEENA BANK(607195)
583 KUNTALA TS-36-001-008-015/010543
(LIMBA (K)) 		3636001000NRG25160420240090453 16/04/2024 Posani 3636001WL001155 Posani 00683 SBIN0RRDCGB 408 408 Processed 29/04/2024 3369639184 Mrs. SUNKARI CHINNA POSANI TELANGANA GRAMEENA BANK(607195)
584 KUNTALA TS-36-001-008-015/010567
(LIMBA (K)) 		3636001000NRG25160420240090459 16/04/2024 ramulu 3636001WL001155 ramulu 00683 SBIN0RRDCGB 1030 1030 Processed 29/04/2024 3369639188 Mr. ARROLLA RAMULU S OSHANKER R OLIMBA TELANGANA GRAMEENA BANK(607195)
585 KUNTALA TS-36-001-008-015/010598
(LIMBA (K)) 		3636001000NRG25160420240090468 16/04/2024 Pasupolla Sesha bai 3636001WL001155 Pasupolla Sesha bai 00683 SBIN0RRDCGB 1021 1021 Processed 29/04/2024 3369639189 Miss. PASUPOLLA SESHABAI W O GURAPPA R TELANGANA GRAMEENA BANK(607195)
586 KUNTALA TS-36-001-008-015/010598
(LIMBA (K)) 		3636001000NRG25160420240090467 16/04/2024 Pasupollu Gurappa 3636001WL001155 Pasupollu Gurappa 00683 SBIN0RRDCGB 1021 1021 Processed 29/04/2024 3369639228 Mr. POSUPALLU . GURAPPA TELANGANA GRAMEENA BANK(607195)
587 KUNTALA TS-36-001-008-015/010607
(LIMBA (K)) 		3636001000NRG25160420240089312 16/04/2024 Arifa Begam 3636001WL001144 Arifa Begam 00683 SBIN0RRDCGB 1013 1013 Processed 29/04/2024 3369639227 Mrs. SAYYAD ARIFA BEGAM TELANGANA GRAMEENA BANK(607195)
588 KUNTALA TS-36-001-008-015/010607
(LIMBA (K)) 		3636001000NRG25160420240089311 16/04/2024 Wahid Miya 3636001WL001144 Wahid Miya 00683 SBIN0RRDCGB 1013 1013 Processed 29/04/2024 3369639226 Mr. SYED . WAHID MIYA TELANGANA GRAMEENA BANK(607195)
589 KUNTALA TS-36-001-008-015/010613
(LIMBA (K)) 		3636001000NRG25160420240090471 16/04/2024 Laxmi 3636001WL001155 Laxmi 00683 SBIN0RRDCGB 206 206 Processed 29/04/2024 3369639346 Mrs. LAXMI YELLAMOLLA TELANGANA GRAMEENA BANK(607195)
590 KUNTALA TS-36-001-008-015/010613
(LIMBA (K)) 		3636001000NRG25160420240090470 16/04/2024 Shankar 3636001WL001155 Shankar 00683 SBIN0RRDCGB 206 206 Processed 29/04/2024 3369639345 Mr. YELLAMOLLA SHANKAR TELANGANA GRAMEENA BANK(607195)
591 KUNTALA TS-36-001-008-015/010621
(LIMBA (K)) 		3636001000NRG25160420240089314 16/04/2024 Narsayya 3636001WL001144 Narsayya 00683 SBIN0RRDCGB 812 812 Processed 29/04/2024 3369639389 MELLA NARSAIAH UNION BANK OF INDIA(508500)
592 KUNTALA TS-36-001-008-015/010647
(LIMBA (K)) 		3636001000NRG25160420240090481 16/04/2024 Premala 3636001WL001155 Premala 00683 SBIN0RRDCGB 204 204 Processed 29/04/2024 3369639349 Mrs. PITLA PREMALA W O P SAILU PITLA TELANGANA GRAMEENA BANK(607195)
593 KUNTALA TS-36-001-008-015/010648
(LIMBA (K)) 		3636001000NRG25160420240089316 16/04/2024 Bhojavva 3636001WL001144 Bhojavva 00683 SBIN0RRDCGB 812 812 Processed 29/04/2024 3369639191 Mrs. TENUGU BHOJAVVA W O RAJESHWAR TELANGANA GRAMEENA BANK(607195)
594 KUNTALA TS-36-001-008-015/010648
(LIMBA (K)) 		3636001000NRG25160420240089317 16/04/2024 Rajeshwar 3636001WL001144 Rajeshwar 00683 SBIN0RRDCGB 812 812 Processed 29/04/2024 3369639388 Mr. TENGU RAJESHWAR TELANGANA GRAMEENA BANK(607195)
595 KUNTALA TS-36-001-008-015/010658
(LIMBA (K)) 		3636001000NRG25160420240090483 16/04/2024 Savitha 3636001WL001155 Savitha 00683 SBIN0RRDCGB 824 824 Processed 29/04/2024 3369639496 Mrs. ERROLLA SAVITHA TELANGANA GRAMEENA BANK(607195)
596 KUNTALA TS-36-001-008-015/010665
(LIMBA (K)) 		3636001000NRG25160420240089319 16/04/2024 Akkamma 3636001WL001144 Akkamma 00683 SBIN0RRDCGB 810 810 Processed 29/04/2024 3369639617 Mrs. OLEPU AKKAMMA TELANGANA GRAMEENA BANK(607195)
597 KUNTALA TS-36-001-008-015/010670
(LIMBA (K)) 		3636001000NRG25160420240090484 16/04/2024 Latha 3636001WL001155 Latha 00683 SBIN0RRDCGB 824 824 Processed 29/04/2024 3369639501 Mrs. GUDEM LATHA W O RAJU TELANGANA GRAMEENA BANK(607195)
598 KUNTALA TS-36-001-008-015/010697
(LIMBA (K)) 		3636001000NRG25160420240089320 16/04/2024 gangamani 3636001WL001144 gangamani 00683 SBIN0RRDCGB 406 406 Processed 29/04/2024 3369639195 Miss. MOTHKURI GANGAMANI TELANGANA GRAMEENA BANK(607195)
599 KUNTALA TS-36-001-008-015/010741
(LIMBA (K)) 		3636001000NRG25160420240089323 16/04/2024 reshna bEgam 3636001WL001144 reshna bEgam 00683 SBIN0RRDCGB 608 608 Processed 29/04/2024 3369639422 Mrs. REHANA BEGUM TELANGANA GRAMEENA BANK(607195)
600 KUNTALA TS-36-001-008-015/010754
(LIMBA (K)) 		3636001000NRG25160420240090504 16/04/2024 Sumalata 3636001WL001155 Sumalata 00683 SBIN0RRDCGB 614 614 Processed 29/04/2024 3369639619 Mrs. MOTHKURI SUMALATHA TELANGANA GRAMEENA BANK(607195)
601 KUNTALA TS-36-001-008-015/010783
(LIMBA (K)) 		3636001000NRG25160420240089325 16/04/2024 Hamsa 3636001WL001144 Hamsa 00683 SBIN0RRDCGB 810 810 Processed 29/04/2024 3369639500 Mrs. OLLEPU HAMSA W O CHINNA RAMULU RES TELANGANA GRAMEENA BANK(607195)
602 KUNTALA TS-36-001-008-015/010804
(LIMBA (K)) 		3636001000NRG25160420240090513 16/04/2024 swapna 3636001WL001155 swapna 00683 SBIN0RRDCGB 824 824 Processed 29/04/2024 3369639197 Mrs. UMMEDA SWAPNA TELANGANA GRAMEENA BANK(607195)
603 KUNTALA TS-36-001-011-019/010122
(ANDKUR) 		3636001000NRG25160420240091151 16/04/2024 Praveen 3636001WL001172 Praveen 00683 SBIN0RRDCGB 1360 1360 Processed 29/04/2024 3369639424 BONDA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 KUNTALA TS-36-001-011-019/010424
(ANDKUR) 		3636001000NRG25160420240091152 16/04/2024 Bhojanna 3636001WL001172 Bhojanna 00683 SBIN0RRDCGB 1360 1360 Processed 29/04/2024 3369639425 MUDHAM NADPIBHOJANNA UNION BANK OF INDIA(508500)
605 KUNTALA TS-36-001-014-023/010009
(KALLUR) 		3636001000NRG25160420240086503 16/04/2024 Pentavva 3636001WL001119 Pentavva 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639602 MUDELLA PENTAVVA UNION BANK OF INDIA(508500)
606 KUNTALA TS-36-001-014-023/010019
(KALLUR) 		3636001000NRG25160420240086515 16/04/2024 Laxmi 3636001WL001119 Laxmi 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639605 Ms. MUDHELLA LAXMI TELANGANA GRAMEENA BANK(607195)
607 KUNTALA TS-36-001-014-023/010024
(KALLUR) 		3636001000NRG25160420240086521 16/04/2024 Anuradha 3636001WL001119 Anuradha 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639172 MUSKU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
608 KUNTALA TS-36-001-014-023/010024
(KALLUR) 		3636001000NRG25160420240086520 16/04/2024 Raajesh 3636001WL001119 Raajesh 00683 SBIN0RRDCGB 221 221 Processed 29/04/2024 3369639175 MUSKU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
609 KUNTALA TS-36-001-014-023/010033
(KALLUR) 		3636001000NRG25160420240086534 16/04/2024 Gangadhar 3636001WL001119 Gangadhar 00683 SBIN0RRDCGB 442 442 Processed 29/04/2024 3369639034 MR GANDLA GANGADHAR STATE BANK OF INDIA(508548)
610 KUNTALA TS-36-001-014-023/010033
(KALLUR) 		3636001000NRG25160420240086535 16/04/2024 Sunitha 3636001WL001119 Sunitha 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369638969 Mrs. GANDLA SUNITHA TELANGANA GRAMEENA BANK(607195)
611 KUNTALA TS-36-001-014-023/010034
(KALLUR) 		3636001000NRG25160420240086536 16/04/2024 Bhojanna 3636001WL001119 Bhojanna 00683 SBIN0RRDCGB 663 663 Processed 29/04/2024 3369639305 MUSKU BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
612 KUNTALA TS-36-001-014-023/010034
(KALLUR) 		3636001000NRG25160420240086537 16/04/2024 Dharmavva 3636001WL001119 Dharmavva 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639285 MUSKU DHARMAVVA ALIYAS BHOJAWA INDIA POST PAYMENTS BANK LIMITED(508528)
613 KUNTALA TS-36-001-014-023/010040
(KALLUR) 		3636001000NRG25160420240086540 16/04/2024 Laxmi 3636001WL001119 Laxmi 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639298 Ms. MUSKU LAXMI W O SAYANNA R O KALLUR TELANGANA GRAMEENA BANK(607195)
614 KUNTALA TS-36-001-014-023/010048
(KALLUR) 		3636001000NRG25160420240086546 16/04/2024 Pentavva 3636001WL001119 Pentavva 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639246 MAISA PENTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
615 KUNTALA TS-36-001-014-023/010059
(KALLUR) 		3636001000NRG25160420240086552 16/04/2024 Rekha 3636001WL001119 Rekha 00683 SBIN0RRDCGB 663 663 Processed 29/04/2024 3369639239 Mrs. REKHA MALLEPULA TELANGANA GRAMEENA BANK(607195)
616 KUNTALA TS-36-001-014-023/010100
(KALLUR) 		3636001000NRG25160420240086577 16/04/2024 Rajitha 3636001WL001119 Rajitha 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639173 ANDE DONGUSHARAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
617 KUNTALA TS-36-001-014-023/010100
(KALLUR) 		3636001000NRG25160420240086576 16/04/2024 Srinivas 3636001WL001119 Srinivas 00683 SBIN0RRDCGB 442 442 Processed 29/04/2024 3369639171 Mr. DOUNGUSHARAM SRINIVAS TELANGANA GRAMEENA BANK(607195)
618 KUNTALA TS-36-001-014-023/010116
(KALLUR) 		3636001000NRG25160420240086591 16/04/2024 Pushpa 3636001WL001119 Pushpa 00683 SBIN0RRDCGB 663 663 Processed 29/04/2024 3369639572 UMMEDA PUSHPA UNION BANK OF INDIA(508500)
619 KUNTALA TS-36-001-014-023/010129
(KALLUR) 		3636001000NRG25160420240086604 16/04/2024 Bhumanna 3636001WL001119 Bhumanna 00683 SBIN0RRDCGB 663 663 Processed 29/04/2024 3369639573 Mr. UMMEEDA BHUMANNA TELANGANA GRAMEENA BANK(607195)
620 KUNTALA TS-36-001-014-023/010129
(KALLUR) 		3636001000NRG25160420240086603 16/04/2024 Sunita 3636001WL001119 Sunita 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639047 MS MASKURI SUNITHA STATE BANK OF INDIA(508548)
621 KUNTALA TS-36-001-014-023/010206
(KALLUR) 		3636001000NRG25160420240086645 16/04/2024 Laxmi 3636001WL001119 Laxmi 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639566 Mrs. GUNDLA LAXMI TELANGANA GRAMEENA BANK(607195)
622 KUNTALA TS-36-001-014-023/010320
(KALLUR) 		3636001000NRG25160420240086717 16/04/2024 Barati 3636001WL001119 Barati 00683 SBIN0RRDCGB 663 663 Processed 29/04/2024 3369639386 SURAKUNTA BHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
623 KUNTALA TS-36-001-014-023/010320
(KALLUR) 		3636001000NRG25160420240086718 16/04/2024 Jagan Reddy 3636001WL001119 Jagan Reddy 00683 SBIN0RRDCGB 442 442 Processed 29/04/2024 3369639358 SURAKUNTA JAGAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
624 KUNTALA TS-36-001-014-023/010363
(KALLUR) 		3636001000NRG25160420240086750 16/04/2024 Sayanna 3636001WL001119 Sayanna 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639571 Mr. UMMEDA SAYANNA TELANGANA GRAMEENA BANK(607195)
625 KUNTALA TS-36-001-014-023/010389
(KALLUR) 		3636001000NRG25160420240086761 16/04/2024 devidas 3636001WL001119 devidas 00683 SBIN0RRDCGB 221 221 Processed 29/04/2024 3369639733 Mr. MANTAL KAR DEVIDAS TELANGANA GRAMEENA BANK(607195)
626 KUNTALA TS-36-001-014-023/010407
(KALLUR) 		3636001000NRG25160420240086771 16/04/2024 Vinod Reddy 3636001WL001119 Vinod Reddy 00683 SBIN0RRDCGB 663 663 Processed 29/04/2024 3369639552 Mr. SURAKUNTA VINOD REDDY TELANGANA GRAMEENA BANK(607195)
627 KUNTALA TS-36-001-014-023/010431
(KALLUR) 		3636001000NRG25160420240086786 16/04/2024 Subhash 3636001WL001119 Subhash 00683 SBIN0RRDCGB 663 663 Processed 29/04/2024 3369639623 MR VAGMARE SUBHASH STATE BANK OF INDIA(508548)
628 KUNTALA TS-36-001-014-023/010481
(KALLUR) 		3636001000NRG25160420240086818 16/04/2024 Laxmi 3636001WL001119 Laxmi 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639359 GUDETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 KUNTALA TS-36-001-014-023/010503
(KALLUR) 		3636001000NRG25160420240086836 16/04/2024 Farjana 3636001WL001119 Farjana 00683 SBIN0RRDCGB 221 221 Processed 29/04/2024 3369639245 KHAN FARJANA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
630 KUNTALA TS-36-001-014-023/010521
(KALLUR) 		3636001000NRG25160420240086849 16/04/2024 Nirosha 3636001WL001119 Nirosha 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639290 Miss. MUSKU NIROSHA W O SAIKIRAN R O KA TELANGANA GRAMEENA BANK(607195)
631 KUNTALA TS-36-001-014-023/010524
(KALLUR) 		3636001000NRG25160420240086851 16/04/2024 Laxmi 3636001WL001119 Laxmi 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639288 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
632 KUNTALA TS-36-001-014-023/010573
(KALLUR) 		3636001000NRG25160420240086873 16/04/2024 Muttavva 3636001WL001119 Muttavva 00683 SBIN0RRDCGB 663 663 Processed 29/04/2024 3369639567 Ms. MUTHAVVA W O SAYANNA PALEPU TELANGANA GRAMEENA BANK(607195)
633 KUNTALA TS-36-001-014-023/010576
(KALLUR) 		3636001000NRG25160420240086876 16/04/2024 Gajjabai 3636001WL001119 Gajjabai 00683 SBIN0RRDCGB 884 884 Processed 29/04/2024 3369639568 Miss. RASULA GAJJUBAI W O PANDARI R O K TELANGANA GRAMEENA BANK(607195)
634 KUNTALA TS-36-001-018-001/010166
(AMBAKANTI TANDA) 		3636001000NRG25160420240090711 16/04/2024 sum bayi 3636001WL001160 sum bayi 00683 SBIN0RRDCGB 1231 1231 Processed 29/04/2024 3369639069 Mrs. SAMUKABAI RATHOD TELANGANA GRAMEENA BANK(607195)
635 KUNTALA TS-36-001-018-001/010178
(AMBAKANTI TANDA) 		3636001000NRG25160420240090714 16/04/2024 Bharat 3636001WL001160 Bharat 00683 SBIN0RRDCGB 1220 1220 Processed 29/04/2024 3369639550 Mr. RATHOD BARATH TELANGANA GRAMEENA BANK(607195)
636 KUNTALA TS-36-001-018-001/010180
(AMBAKANTI TANDA) 		3636001000NRG25160420240090717 16/04/2024 Bikku 3636001WL001160 Bikku 00683 SBIN0RRDCGB 1226 1226 Processed 29/04/2024 3369639343 CHOUHAN BIKKU UNION BANK OF INDIA(508500)
637 KUNTALA TS-36-001-018-001/010180
(AMBAKANTI TANDA) 		3636001000NRG25160420240090718 16/04/2024 Sangita 3636001WL001160 Sangita 00683 SBIN0RRDCGB 1226 1226 Processed 29/04/2024 3369639347 Mrs. CHOUHAN SANGEETHA TELANGANA GRAMEENA BANK(607195)
638 KUNTALA TS-36-001-018-001/010225
(AMBAKANTI TANDA) 		3636001000NRG25160420240090720 16/04/2024 Manohar 3636001WL001160 Manohar 00683 SBIN0RRDCGB 206 206 Processed 29/04/2024 3369639392 CHOWHAN MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 KUNTALA TS-36-001-018-001/010256
(AMBAKANTI TANDA) 		3636001000NRG25160420240090724 16/04/2024 Vanitha 3636001WL001160 Vanitha 00683 SBIN0RRDCGB 1224 1224 Processed 29/04/2024 3369639102 JADHAV VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
640 KUNTALA TS-36-001-018-001/010384
(AMBAKANTI TANDA) 		3636001000NRG25160420240090727 16/04/2024 Prem 3636001WL001160 Prem 00683 SBIN0RRDCGB 615 615 Processed 29/04/2024 3369639607 MR JADAV PREM STATE BANK OF INDIA(508548)
641 KUNTALA TS-36-001-018-001/010386
(AMBAKANTI TANDA) 		3636001000NRG25160420240090728 16/04/2024 nanu 3636001WL001160 nanu 00683 SBIN0RRDCGB 1231 1231 Processed 29/04/2024 3369639350 Mr. JADHAV NANU TELANGANA GRAMEENA BANK(607195)
642 KUNTALA TS-36-001-018-001/010444
(AMBAKANTI TANDA) 		3636001000NRG25160420240090738 16/04/2024 Jyothi bai 3636001WL001160 Jyothi bai 00683 SBIN0RRDCGB 1227 1227 Processed 29/04/2024 3369639344 JADHAV JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 KUNTALA TS-36-001-018-001/010732
(AMBAKANTI TANDA) 		3636001000NRG25160420240090748 16/04/2024 bhudevi 3636001WL001160 bhudevi 00683 SBIN0RRDCGB 1025 1025 Processed 29/04/2024 3369639072 Mrs. BHUDEVI JADAV TELANGANA GRAMEENA BANK(607195)
644 KUNTALA TS-36-001-018-001/010732
(AMBAKANTI TANDA) 		3636001000NRG25160420240090750 16/04/2024 Mr. JADHAV LALSINGH 3636001WL001160 Mr. JADHAV LALSINGH 00683 SBIN0RRDCGB 1025 1025 Processed 29/04/2024 3369639099 Mr. JADHAV LALSINGH TELANGANA GRAMEENA BANK(607195)
645 KUNTALA TS-36-001-018-001/010735
(AMBAKANTI TANDA) 		3636001000NRG25160420240090752 16/04/2024 Jamunabai 3636001WL001160 Jamunabai 00683 SBIN0RRDCGB 1220 1220 Processed 29/04/2024 3369639130 Mrs. CHOWAAN . JAMUNABAI TELANGANA GRAMEENA BANK(607195)
646 KUNTALA TS-36-001-018-001/010735
(AMBAKANTI TANDA) 		3636001000NRG25160420240090754 16/04/2024 shilpa 3636001WL001160 shilpa 00683 SBIN0RRDCGB 1220 1220 Processed 29/04/2024 3369639132 shilpa Chouhan GENERAL POST OFFICE(607245)
647 KUNTALA TS-36-001-018-001/010806
(AMBAKANTI TANDA) 		3636001000NRG25160420240090758 16/04/2024 Anitha 3636001WL001160 Anitha 00683 SBIN0RRDCGB 1225 1225 Processed 29/04/2024 3369639416 Mrs. RATOD ANITHA TELANGANA GRAMEENA BANK(607195)
648 KUNTALA TS-36-001-018-001/010831
(AMBAKANTI TANDA) 		3636001000NRG25160420240090759 16/04/2024 Rena Bai 3636001WL001160 Rena Bai 00683 SBIN0RRDCGB 1231 1231 Processed 29/04/2024 3369639656 Mrs. JADHAV RENA BAI TELANGANA GRAMEENA BANK(607195)
649 KUNTALA TS-36-001-018-001/010831
(AMBAKANTI TANDA) 		3636001000NRG25160420240090760 16/04/2024 Umesh 3636001WL001160 Umesh 00683 SBIN0RRDCGB 1231 1231 Processed 29/04/2024 3369639131 Mr. JADHAV . UMESH TELANGANA GRAMEENA BANK(607195)
650 KUNTALA TS-36-001-018-001/010837
(AMBAKANTI TANDA) 		3636001000NRG25160420240090763 16/04/2024 Bhojaram 3636001WL001160 Bhojaram 00683 SBIN0RRDCGB 1231 1231 Processed 29/04/2024 3369639100 Mr. RATHOD BHOJARAM TELANGANA GRAMEENA BANK(607195)
651 KUNTALA TS-36-001-018-001/010837
(AMBAKANTI TANDA) 		3636001000NRG25160420240090762 16/04/2024 Machhala Bai 3636001WL001160 Machhala Bai 00683 SBIN0RRDCGB 1231 1231 Processed 29/04/2024 3369639107 Mrs. RATHOD MACHHALA BAI W O BHOJARAM RA TELANGANA GRAMEENA BANK(607195)
652 KUNTALA TS-36-001-018-001/010841
(AMBAKANTI TANDA) 		3636001000NRG25160420240090764 16/04/2024 Bheemrao 3636001WL001160 Bheemrao 00683 SBIN0RRDCGB 1231 1231 Processed 29/04/2024 3369639352 Mr. RATHOD BHEEM RAO TELANGANA GRAMEENA BANK(607195)
653 KUNTALA TS-36-001-018-001/010841
(AMBAKANTI TANDA) 		3636001000NRG25160420240090765 16/04/2024 Renuka bai 3636001WL001160 Renuka bai 00683 SBIN0RRDCGB 1231 1231 Processed 29/04/2024 3369639355 Mrs. RATHOD RENUKA BAI TELANGANA GRAMEENA BANK(607195)
654 KUNTALA TS-36-001-018-001/010847
(AMBAKANTI TANDA) 		3636001000NRG25160420240090767 16/04/2024 Kavitha 3636001WL001160 Kavitha 00683 SBIN0RRDCGB 1233 1233 Processed 29/04/2024 3369639133 Mrs. RATHOD KAVITHA TELANGANA GRAMEENA BANK(607195)
655 KUNTALA TS-36-001-018-001/010867
(AMBAKANTI TANDA) 		3636001000NRG25160420240090768 16/04/2024 Surekha Bai 3636001WL001160 Surekha Bai 00683 SBIN0RRDCGB 410 410 Processed 29/04/2024 3369639070 JADHAV SUREKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 KUNTALA TS-36-001-018-001/010932
(AMBAKANTI TANDA) 		3636001000NRG25160420240090775 16/04/2024 Balaram 3636001WL001160 Balaram 00683 SBIN0RRDCGB 1024 1024 Processed 29/04/2024 3369639417 CHAVAN BALRAM UNION BANK OF INDIA(508500)
657 KUNTALA TS-36-001-018-001/010935
(AMBAKANTI TANDA) 		3636001000NRG25160420240090777 16/04/2024 Kailas 3636001WL001160 Kailas 00683 SBIN0RRDCGB 817 817 Processed 29/04/2024 3369639108 JADHAV KAILAS UNION BANK OF INDIA(508500)
658 KUNTALA TS-36-001-018-001/010942
(AMBAKANTI TANDA) 		3636001000NRG25160420240090784 16/04/2024 Ashok 3636001WL001160 Ashok 00683 SBIN0RRDCGB 1016 1016 Processed 29/04/2024 3369639420 CHOWHAN ASHOK THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
659 KUNTALA TS-36-001-018-001/010942
(AMBAKANTI TANDA) 		3636001000NRG25160420240090785 16/04/2024 Pushpa 3636001WL001160 Pushpa 00683 SBIN0RRDCGB 1220 1220 Processed 29/04/2024 3369639110 MR CHOWHAN PUSHPA STATE BANK OF INDIA(508548)
660 KUNTALA TS-36-001-018-001/010957
(AMBAKANTI TANDA) 		3636001000NRG25160420240090794 16/04/2024 Mr CHAVAN PREM SINGH 3636001WL001160 Mr CHAVAN PREM SINGH 00683 SBIN0RRDCGB 1020 1020 Processed 29/04/2024 3369639101 Mr. CHAVAN PREM SINGH TELANGANA GRAMEENA BANK(607195)
661 KUNTALA TS-36-001-018-001/010957
(AMBAKANTI TANDA) 		3636001000NRG25160420240090793 16/04/2024 Vimala 3636001WL001160 Vimala 00683 SBIN0RRDCGB 1225 1225 Processed 29/04/2024 3369639103 Mrs. CHAVAN VIMALA TELANGANA GRAMEENA BANK(607195)
662 KUNTALA TS-36-001-018-001/010966
(AMBAKANTI TANDA) 		3636001000NRG25160420240090795 16/04/2024 Gangu Bai 3636001WL001160 Gangu Bai 00683 SBIN0RRDCGB 1024 1024 Processed 29/04/2024 3369639418 Mrs. GANGU BAI JADHAV TELANGANA GRAMEENA BANK(607195)
663 KUNTALA TS-36-001-018-001/010968
(AMBAKANTI TANDA) 		3636001000NRG25160420240090796 16/04/2024 Bebi Bai 3636001WL001160 Bebi Bai 00683 SBIN0RRDCGB 1024 1024 Processed 29/04/2024 3369639414 RATHOD BEBI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 KUNTALA TS-36-001-018-001/010968
(AMBAKANTI TANDA) 		3636001000NRG25160420240090798 16/04/2024 Rathod Eshwar 3636001WL001160 Rathod Eshwar 00683 SBIN0RRDCGB 205 205 Processed 29/04/2024 3369639606 Master RATHOD ESHWAR TELANGANA GRAMEENA BANK(607195)
665 KUNTALA TS-36-001-018-001/010975
(AMBAKANTI TANDA) 		3636001000NRG25160420240090799 16/04/2024 Sridevi 3636001WL001160 Sridevi 00683 SBIN0RRDCGB 1227 1227 Processed 29/04/2024 3369639096 Sridevi jadav GENERAL POST OFFICE(607245)
666 KUNTALA TS-36-001-018-001/010977
(AMBAKANTI TANDA) 		3636001000NRG25160420240090804 16/04/2024 Jyothi 3636001WL001160 Jyothi 00683 SBIN0RRDCGB 818 818 Processed 29/04/2024 3369639105 Mrs. JADHAV JYOTHI TELANGANA GRAMEENA BANK(607195)
667 KUNTALA TS-36-001-018-001/010977
(AMBAKANTI TANDA) 		3636001000NRG25160420240090803 16/04/2024 Renuka Bai 3636001WL001160 Renuka Bai 00683 SBIN0RRDCGB 1227 1227 Processed 29/04/2024 3369639097 JADHAV RENUKABAI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
668 KUNTALA TS-36-001-018-001/010981
(AMBAKANTI TANDA) 		3636001000NRG25160420240090806 16/04/2024 Nirmala 3636001WL001160 Nirmala 00683 SBIN0RRDCGB 205 205 Processed 29/04/2024 3369639074 Mrs. NIRMALA BAI RATHOD W O RAM TELANGANA GRAMEENA BANK(607195)
669 KUNTALA TS-36-001-018-001/010981
(AMBAKANTI TANDA) 		3636001000NRG25160420240090805 16/04/2024 Ram 3636001WL001160 Ram 00683 SBIN0RRDCGB 205 205 Processed 29/04/2024 3369639098 RATHOD RAM UNION BANK OF INDIA(508500)
670 KUNTALA TS-36-001-018-001/010987
(AMBAKANTI TANDA) 		3636001000NRG25160420240090811 16/04/2024 Jairam 3636001WL001160 Jairam 00683 SBIN0RRDCGB 1227 1227 Processed 29/04/2024 3369639665 Mr. JADHAV JAI RAM TELANGANA GRAMEENA BANK(607195)
671 KUNTALA TS-36-001-018-001/010987
(AMBAKANTI TANDA) 		3636001000NRG25160420240090810 16/04/2024 Nila Bai 3636001WL001160 Nila Bai 00683 SBIN0RRDCGB 1227 1227 Processed 29/04/2024 3369639351 Mrs. JADHAV NEELA BAI TELANGANA GRAMEENA BANK(607195)
672 KUNTALA TS-36-001-018-001/011000
(AMBAKANTI TANDA) 		3636001000NRG25160420240090820 16/04/2024 Chavan Renabai 3636001WL001160 Chavan Renabai 00683 SBIN0RRDCGB 1220 1220 Processed 29/04/2024 3369639551 Mrs. CHOWHAN RENA BAI TELANGANA GRAMEENA BANK(607195)
673 KUNTALA TS-36-001-018-001/011001
(AMBAKANTI TANDA) 		3636001000NRG25160420240090821 16/04/2024 rukma bai 3636001WL001160 rukma bai 00683 SBIN0RRDCGB 1030 1030 Processed 29/04/2024 3369639129 Mrs. ADE . RUKMABAI TELANGANA GRAMEENA BANK(607195)
674 KUNTALA TS-36-001-018-001/011011
(AMBAKANTI TANDA) 		3636001000NRG25160420240090830 16/04/2024 Motilal 3636001WL001160 Motilal 00683 SBIN0RRDCGB 1021 1021 Processed 29/04/2024 3369639111 Mr. JADHAV MOTHILAL TELANGANA GRAMEENA BANK(607195)
675 KUNTALA TS-36-001-018-001/011015
(AMBAKANTI TANDA) 		3636001000NRG25160420240090833 16/04/2024 Ramesh 3636001WL001160 Ramesh 00683 SBIN0RRDCGB 410 410 Processed 29/04/2024 3369639342 JADHAV RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
676 KUNTALA TS-36-001-018-001/11044
(AMBAKANTI TANDA) 		3636001000NRG25160420240090843 16/04/2024 Mr KAILAS 3636001WL001160 Mr KAILAS 00683 SBIN0RRDCGB 1227 1227 Processed 29/04/2024 3369639419 Mr. JADHAV KAILASH TELANGANA GRAMEENA BANK(607195)
677 KUNTALA TS-36-001-018-001/11050
(AMBAKANTI TANDA) 		3636001000NRG25160420240090853 16/04/2024 Mr chowhan ravinder 3636001WL001160 Mr chowhan ravinder 00683 SBIN0RRDCGB 1233 1233 Processed 29/04/2024 3369639622 CHOWHAN RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
678 KUNTALA TS-36-001-018-001/11053
(AMBAKANTI TANDA) 		3636001000NRG25160420240090857 16/04/2024 Mrs Ade mamatha 3636001WL001160 Mrs Ade mamatha 00683 SBIN0RRDCGB 1228 1228 Processed 29/04/2024 3369639095 Mrs. Ade Mamatha TELANGANA GRAMEENA BANK(607195)
679 KUNTALA TS-36-001-018-001/11063
(AMBAKANTI TANDA) 		3636001000NRG25160420240090862 16/04/2024 Rathod Balaram 3636001WL001160 Rathod Balaram 00683 SBIN0RRDCGB 1226 1226 Processed 29/04/2024 3369639655 RATHOD BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 KUNTALA TS-36-001-018-001/11063
(AMBAKANTI TANDA) 		3636001000NRG25160420240090863 16/04/2024 Rathod Samakabai 3636001WL001160 Rathod Samakabai 00683 SBIN0RRDCGB 1021 1021 Processed 29/04/2024 3369639628 Mrs. RATHOD SAMAKABAI TELANGANA GRAMEENA BANK(607195)
SubTotal 279546 279546
681 KUNTALA TS-36-001-002-004/010050
(SURYAPUR) 		3636001000NRG25160420240082187 16/04/2024 rukma 3636001WL001067 rukma 00688 FINO0001001 972 972 Processed 29/04/2024 3369639427 RODDA RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
682 KUNTALA TS-36-001-001-001/010086
(LIMBA(B)) 		3636001000NRG25160420240080321 16/04/2024 sayamma 3636001WL001049 sayamma 00691 IPOS0000001 1061 1061 Processed 29/04/2024 3369639205 MRS PEDDOLLA SAYAMMA STATE BANK OF INDIA(508548)
683 KUNTALA TS-36-001-001-001/010106
(LIMBA(B)) 		3636001000NRG25160420240080341 16/04/2024 Gangadhar 3636001WL001049 Gangadhar 00691 IPOS0000001 1090 1090 Processed 29/04/2024 3369639211 MR GANGULA GANGADHAR STATE BANK OF INDIA(508548)
684 KUNTALA TS-36-001-001-001/010189
(LIMBA(B)) 		3636001000NRG25160420240080403 16/04/2024 Sai kumar 3636001WL001049 Sai kumar 00691 IPOS0000001 1090 1090 Processed 29/04/2024 3369639209 CHINNAMADU SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 KUNTALA TS-36-001-001-001/010221
(LIMBA(B)) 		3636001000NRG25160420240080435 16/04/2024 GUJJA GAJJARAM 3636001WL001049 GUJJA GAJJARAM 00691 IPOS0000001 1078 1078 Processed 29/04/2024 3369639327 GUJJA GAJJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
686 KUNTALA TS-36-001-001-001/010265
(LIMBA(B)) 		3636001000NRG25160420240080477 16/04/2024 Nagaram Ravi 3636001WL001049 Nagaram Ravi 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639206 Mr. KONTHUR RAVI TELANGANA GRAMEENA BANK(607195)
687 KUNTALA TS-36-001-001-001/010293
(LIMBA(B)) 		3636001000NRG25160420240080498 16/04/2024 Nakka Soumya Rani Bai 3636001WL001049 Nakka Soumya Rani Bai 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3369639364 NAKKA SOUMYA RANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 KUNTALA TS-36-001-001-001/010297
(LIMBA(B)) 		3636001000NRG25160420240080506 16/04/2024 Anji Bai 3636001WL001049 Anji Bai 00691 IPOS0000001 1061 1061 Processed 29/04/2024 3369639201 Mrs. LINGURAM ANJU BAI TELANGANA GRAMEENA BANK(607195)
689 KUNTALA TS-36-001-001-001/010362
(LIMBA(B)) 		3636001000NRG25160420240080562 16/04/2024 Gangadhar 3636001WL001049 Gangadhar 00691 IPOS0000001 1078 1078 Processed 29/04/2024 3369639267 JAKKULA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 KUNTALA TS-36-001-001-001/010362
(LIMBA(B)) 		3636001000NRG25160420240080561 16/04/2024 narayan 3636001WL001049 narayan 00691 IPOS0000001 1078 1078 Processed 29/04/2024 3369639266 JAKKULA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
691 KUNTALA TS-36-001-001-001/010466
(LIMBA(B)) 		3636001000NRG25160420240080608 16/04/2024 Naganath 3636001WL001049 Naganath 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3369639204 MR NAGNATH SHETTIBA MUDEWAD STATE BANK OF INDIA(508548)
692 KUNTALA TS-36-001-001-001/010477
(LIMBA(B)) 		3636001000NRG25160420240080622 16/04/2024 pawar nivas 3636001WL001049 pawar nivas 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639306 PAWAR NIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
693 KUNTALA TS-36-001-001-001/010477
(LIMBA(B)) 		3636001000NRG25160420240080621 16/04/2024 Savita Bai 3636001WL001049 Savita Bai 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639202 PAWAR SAVEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 KUNTALA TS-36-001-001-001/010478
(LIMBA(B)) 		3636001000NRG25160420240080624 16/04/2024 Jana Bai 3636001WL001049 Jana Bai 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639207 PAVAR JANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 KUNTALA TS-36-001-001-001/010514
(LIMBA(B)) 		3636001000NRG25160420240080676 16/04/2024 Lavanya 3636001WL001049 Lavanya 00691 IPOS0000001 1074 1074 Processed 29/04/2024 3369639208 MACHALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
696 KUNTALA TS-36-001-001-001/010521
(LIMBA(B)) 		3636001000NRG25160420240080687 16/04/2024 Rajesh 3636001WL001049 Rajesh 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639200 RATHOD RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
697 KUNTALA TS-36-001-001-001/010522
(LIMBA(B)) 		3636001000NRG25160420240080690 16/04/2024 chavan danraj 3636001WL001049 chavan danraj 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639272 CHAVAN DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
698 KUNTALA TS-36-001-001-001/010543
(LIMBA(B)) 		3636001000NRG25160420240080712 16/04/2024 Ramesh 3636001WL001049 Ramesh 00691 IPOS0000001 1090 1090 Processed 29/04/2024 3369639210 RAMJI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
699 KUNTALA TS-36-001-001-001/010557
(LIMBA(B)) 		3636001000NRG25160420240080739 16/04/2024 Machala Laxmi 3636001WL001049 Machala Laxmi 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639254 MISS BHALERAO LAXMI STATE BANK OF INDIA(508548)
700 KUNTALA TS-36-001-001-001/010557
(LIMBA(B)) 		3636001000NRG25160420240080738 16/04/2024 Machala Srikanth 3636001WL001049 Machala Srikanth 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639255 MR MACHALA SRIKANTH STATE BANK OF INDIA(508548)
701 KUNTALA TS-36-001-001-001/10106-A
(LIMBA(B)) 		3636001000NRG25160420240080742 16/04/2024 Gangula Prashanth 3636001WL001049 Gangula Prashanth 00691 IPOS0000001 1090 1090 Processed 29/04/2024 3369639413 G PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
702 KUNTALA TS-36-001-001-001/10560
(LIMBA(B)) 		3636001000NRG25160420240080746 16/04/2024 Machala Lacchanna 3636001WL001049 Machala Lacchanna 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639315 Lacchanna machala GENERAL POST OFFICE(607245)
703 KUNTALA TS-36-001-001-001/10561
(LIMBA(B)) 		3636001000NRG25160420240080748 16/04/2024 Machhala Roja 3636001WL001049 Machhala Roja 00691 IPOS0000001 1074 1074 Processed 29/04/2024 3369639330 MACHHALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
704 KUNTALA TS-36-001-001-001/10566
(LIMBA(B)) 		3636001000NRG25160420240080755 16/04/2024 Machhala Krishnaveni 3636001WL001049 Machhala Krishnaveni 00691 IPOS0000001 1074 1074 Processed 29/04/2024 3369639363 SUNKETA KRISHNAVENI UNION BANK OF INDIA(508500)
705 KUNTALA TS-36-001-001-001/10566
(LIMBA(B)) 		3636001000NRG25160420240080754 16/04/2024 Machhala Praveen 3636001WL001049 Machhala Praveen 00691 IPOS0000001 1074 1074 Processed 29/04/2024 3369639362 Mr. MACHHALA PRAVEEN TELANGANA GRAMEENA BANK(607195)
706 KUNTALA TS-36-001-001-001/10586
(LIMBA(B)) 		3636001000NRG25160420240080781 16/04/2024 Takur Laxmi 3636001WL001049 Takur Laxmi 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3369639385 TAKUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 KUNTALA TS-36-001-001-001/10586
(LIMBA(B)) 		3636001000NRG25160420240080782 16/04/2024 Takur Munnabai 3636001WL001049 Takur Munnabai 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3369639383 TAKUR MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 KUNTALA TS-36-001-001-001/564
(LIMBA(B)) 		3636001000NRG25160420240080791 16/04/2024 kousalya 3636001WL001049 kousalya 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639317 JADHAV KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
709 KUNTALA TS-36-001-001-001/564
(LIMBA(B)) 		3636001000NRG25160420240080790 16/04/2024 pawar ankush 3636001WL001049 pawar ankush 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639271 PAVAR ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
710 KUNTALA TS-36-001-001-001/573
(LIMBA(B)) 		3636001000NRG25160420240080797 16/04/2024 Rathod Bhulan Bai 3636001WL001049 Rathod Bhulan Bai 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639382 RATHOD BHULAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 KUNTALA TS-36-001-001-001/573
(LIMBA(B)) 		3636001000NRG25160420240080796 16/04/2024 rathod prabhu 3636001WL001049 rathod prabhu 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639310 RATHOD PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 KUNTALA TS-36-001-001-001/578
(LIMBA(B)) 		3636001000NRG25160420240080800 16/04/2024 pawar thara bai 3636001WL001049 pawar thara bai 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369639203 PAWAR THARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 KUNTALA TS-36-001-001-001/580
(LIMBA(B)) 		3636001000NRG25160420240080803 16/04/2024 Aare bapurao 3636001WL001049 Aare bapurao 00691 IPOS0000001 1061 1061 Processed 29/04/2024 3369639316 AARE BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
714 KUNTALA TS-36-001-002-004/010046
(SURYAPUR) 		3636001000NRG25160420240082183 16/04/2024 yogesh 3636001WL001067 yogesh 00691 IPOS0000001 946 946 Processed 29/04/2024 3369639258 THUNGA YOGESH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
715 KUNTALA TS-36-001-002-004/010067
(SURYAPUR) 		3636001000NRG25160420240089182 16/04/2024 purshottam 3636001WL001141 purshottam 00691 IPOS0000001 782 782 Processed 29/04/2024 3369639261 MR N PURSHOTHAM SO N SAYANNA STATE BANK OF INDIA(508548)
716 KUNTALA TS-36-001-002-004/010077
(SURYAPUR) 		3636001000NRG25160420240089185 16/04/2024 Varsha 3636001WL001141 Varsha 00691 IPOS0000001 978 978 Processed 29/04/2024 3369639263 BAKKI VARSHA UNION BANK OF INDIA(508500)
717 KUNTALA TS-36-001-002-004/010100
(SURYAPUR) 		3636001000NRG25160420240089187 16/04/2024 ganga prasad 3636001WL001141 ganga prasad 00691 IPOS0000001 196 196 Processed 29/04/2024 3369639270 Mr. ALDHA GANGAPRASAD TELANGANA GRAMEENA BANK(607195)
718 KUNTALA TS-36-001-002-004/010109
(SURYAPUR) 		3636001000NRG25160420240089190 16/04/2024 NAVEEN 3636001WL001141 NAVEEN 00691 IPOS0000001 586 586 Processed 29/04/2024 3369639260 MR RENOLLA NAVEEN STATE BANK OF INDIA(508548)
719 KUNTALA TS-36-001-002-004/010130
(SURYAPUR) 		3636001000NRG25160420240089196 16/04/2024 Venkatesh 3636001WL001141 Venkatesh 00691 IPOS0000001 987 987 Processed 29/04/2024 3369639278 SABBANI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
720 KUNTALA TS-36-001-002-004/010161
(SURYAPUR) 		3636001000NRG25160420240082232 16/04/2024 gajendher 3636001WL001067 gajendher 00691 IPOS0000001 391 391 Processed 29/04/2024 3369639318 RENOLLA GAJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 KUNTALA TS-36-001-002-004/010163
(SURYAPUR) 		3636001000NRG25160420240082234 16/04/2024 ganesh 3636001WL001067 ganesh 00691 IPOS0000001 583 583 Processed 29/04/2024 3369639268 BAKKI GANESH UNION BANK OF INDIA(508500)
722 KUNTALA TS-36-001-002-004/010163
(SURYAPUR) 		3636001000NRG25160420240082233 16/04/2024 Hamsa 3636001WL001067 Hamsa 00691 IPOS0000001 583 583 Processed 29/04/2024 3369639269 BAKKI HAMSABAYI INDIA POST PAYMENTS BANK LIMITED(508528)
723 KUNTALA TS-36-001-002-004/010164
(SURYAPUR) 		3636001000NRG25160420240082236 16/04/2024 mahesh 3636001WL001067 mahesh 00691 IPOS0000001 782 782 Processed 29/04/2024 3369639259 MR PALLE MAHESH STATE BANK OF INDIA(508548)
724 KUNTALA TS-36-001-002-004/010171
(SURYAPUR) 		3636001000NRG25160420240089203 16/04/2024 kubeer pocchubai 3636001WL001141 kubeer pocchubai 00691 IPOS0000001 783 783 Processed 29/04/2024 3369639377 KUBEER POCCHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 KUNTALA TS-36-001-002-004/010186
(SURYAPUR) 		3636001000NRG25160420240089210 16/04/2024 siddartha 3636001WL001141 siddartha 00691 IPOS0000001 987 987 Processed 29/04/2024 3369639265 MR JANAGAM SIDHARTHA STATE BANK OF INDIA(508548)
726 KUNTALA TS-36-001-002-004/010203
(SURYAPUR) 		3636001000NRG25160420240089217 16/04/2024 susheela 3636001WL001141 susheela 00691 IPOS0000001 979 979 Processed 29/04/2024 3369639262 NERELLA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
727 KUNTALA TS-36-001-002-004/010205
(SURYAPUR) 		3636001000NRG25160420240089220 16/04/2024 Kubher Sayanna 3636001WL001141 Kubher Sayanna 00691 IPOS0000001 196 196 Processed 29/04/2024 3369639213 MR KUBEER SAYANNA STATE BANK OF INDIA(508548)
728 KUNTALA TS-36-001-002-004/010212
(SURYAPUR) 		3636001000NRG25160420240089223 16/04/2024 Padma 3636001WL001141 Padma 00691 IPOS0000001 783 783 Processed 29/04/2024 3369639313 NAMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 KUNTALA TS-36-001-002-004/010213
(SURYAPUR) 		3636001000NRG25160420240089225 16/04/2024 Saikiran 3636001WL001141 Saikiran 00691 IPOS0000001 391 391 Processed 29/04/2024 3369639325 NERELLI SAIKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
730 KUNTALA TS-36-001-002-004/010215
(SURYAPUR) 		3636001000NRG25160420240089230 16/04/2024 aparna 3636001WL001141 aparna 00691 IPOS0000001 782 782 Processed 29/04/2024 3369639307 KUBEER APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
731 KUNTALA TS-36-001-002-004/010235
(SURYAPUR) 		3636001000NRG25160420240089241 16/04/2024 sujatha 3636001WL001141 sujatha 00691 IPOS0000001 392 392 Processed 29/04/2024 3369639312 PALLE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 KUNTALA TS-36-001-002-004/010241
(SURYAPUR) 		3636001000NRG25160420240082273 16/04/2024 Suresh 3636001WL001067 Suresh 00691 IPOS0000001 782 782 Processed 29/04/2024 3369639329 BAKKI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
733 KUNTALA TS-36-001-002-004/010252
(SURYAPUR) 		3636001000NRG25160420240082279 16/04/2024 srinivas 3636001WL001067 srinivas 00691 IPOS0000001 760 760 Processed 29/04/2024 3369639314 ALDHA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
734 KUNTALA TS-36-001-002-004/10046-B
(SURYAPUR) 		3636001000NRG25160420240082297 16/04/2024 T.kala Bai 3636001WL001067 T.kala Bai 00691 IPOS0000001 568 568 Processed 29/04/2024 3369639378 THUNGA KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 KUNTALA TS-36-001-002-004/10296
(SURYAPUR) 		3636001000NRG25160420240082307 16/04/2024 Donthula Shirisha 3636001WL001067 Donthula Shirisha 00691 IPOS0000001 778 778 Processed 29/04/2024 3369639332 DONTHULA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
736 KUNTALA TS-36-001-002-004/10297
(SURYAPUR) 		3636001000NRG25160420240082308 16/04/2024 Rodda Kamalakar 3636001WL001067 Rodda Kamalakar 00691 IPOS0000001 972 972 Processed 29/04/2024 3369639360 RODDA KAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 KUNTALA TS-36-001-002-004/10297
(SURYAPUR) 		3636001000NRG25160420240082309 16/04/2024 Rodda Pushpala 3636001WL001067 Rodda Pushpala 00691 IPOS0000001 972 972 Processed 29/04/2024 3369639361 Mrs. RODDA PUSHPALA TELANGANA GRAMEENA BANK(607195)
738 KUNTALA TS-36-001-002-004/10301
(SURYAPUR) 		3636001000NRG25160420240082312 16/04/2024 Laxmi Bai 3636001WL001067 Laxmi Bai 00691 IPOS0000001 568 568 Processed 29/04/2024 3369639373 BAKKI LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 KUNTALA TS-36-001-002-004/10308
(SURYAPUR) 		3636001000NRG25160420240082317 16/04/2024 Aaiti Ramesh 3636001WL001067 Aaiti Ramesh 00691 IPOS0000001 586 586 Processed 29/04/2024 3369639375 AAITI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
740 KUNTALA TS-36-001-002-004/10308
(SURYAPUR) 		3636001000NRG25160420240082318 16/04/2024 Aiti Jayaseela 3636001WL001067 Aiti Jayaseela 00691 IPOS0000001 977 977 Processed 29/04/2024 3369639376 AITI JAYASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
741 KUNTALA TS-36-001-002-004/10314
(SURYAPUR) 		3636001000NRG25160420240082322 16/04/2024 Sinde Ashok 3636001WL001067 Sinde Ashok 00691 IPOS0000001 778 778 Processed 29/04/2024 3369639379 SINDE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
742 KUNTALA TS-36-001-002-004/296
(SURYAPUR) 		3636001000NRG25160420240089251 16/04/2024 jangam durga 3636001WL001141 jangam durga 00691 IPOS0000001 790 790 Processed 29/04/2024 3369639319 JANGAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
743 KUNTALA TS-36-001-008-015/010037
(LIMBA (K)) 		3636001000NRG25160420240089265 16/04/2024 Laxmi 3636001WL001144 Laxmi 00691 IPOS0000001 607 607 Processed 29/04/2024 3369639328 Mrs. OLAIPU LAXMI TELANGANA GRAMEENA BANK(607195)
744 KUNTALA TS-36-001-008-015/010048
(LIMBA (K)) 		3636001000NRG25160420240090323 16/04/2024 Ramulu 3636001WL001155 Ramulu 00691 IPOS0000001 1026 1026 Processed 29/04/2024 3369639324 Mr. CHACHARAO . RAMULU TELANGANA GRAMEENA BANK(607195)
745 KUNTALA TS-36-001-008-015/010244
(LIMBA (K)) 		3636001000NRG25160420240090372 16/04/2024 Praveen Kumar 3636001WL001155 Praveen Kumar 00691 IPOS0000001 1030 1030 Processed 29/04/2024 3369639308 DRMRS GONE PRAVEEN STATE BANK OF INDIA(508548)
746 KUNTALA TS-36-001-008-015/010253
(LIMBA (K)) 		3636001000NRG25160420240089284 16/04/2024 Konduri Anusuya 3636001WL001144 Konduri Anusuya 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3369639170 KONDURI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KUNTALA TS-36-001-008-015/010253
(LIMBA (K)) 		3636001000NRG25160420240089282 16/04/2024 uday kiran 3636001WL001144 uday kiran 00691 IPOS0000001 812 812 Processed 29/04/2024 3369639264 KONDUR UDAYKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
748 KUNTALA TS-36-001-008-015/010292
(LIMBA (K)) 		3636001000NRG25160420240090390 16/04/2024 rukma bayi 3636001WL001155 rukma bayi 00691 IPOS0000001 613 613 Processed 29/04/2024 3369639257 PASUPOLLA RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 KUNTALA TS-36-001-008-015/010345
(LIMBA (K)) 		3636001000NRG25160420240090409 16/04/2024 laxmi 3636001WL001155 laxmi 00691 IPOS0000001 1024 1024 Processed 29/04/2024 3369639309 AMEDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 KUNTALA TS-36-001-008-015/010350
(LIMBA (K)) 		3636001000NRG25160420240089285 16/04/2024 Gajalaxmi 3636001WL001144 Gajalaxmi 00691 IPOS0000001 814 814 Processed 29/04/2024 3369639169 Mrs. SINDE GAJALAXMI TELANGANA GRAMEENA BANK(607195)
751 KUNTALA TS-36-001-008-015/010354
(LIMBA (K)) 		3636001000NRG25160420240089286 16/04/2024 Vanitha 3636001WL001144 Vanitha 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3369639199 DHODLA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KUNTALA TS-36-001-008-015/010368
(LIMBA (K)) 		3636001000NRG25160420240090413 16/04/2024 Muthyam 3636001WL001155 Muthyam 00691 IPOS0000001 821 821 Processed 29/04/2024 3369639275 RAJARAM MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 KUNTALA TS-36-001-008-015/010383
(LIMBA (K)) 		3636001000NRG25160420240089290 16/04/2024 datta sai 3636001WL001144 datta sai 00691 IPOS0000001 1021 1021 Processed 29/04/2024 3369639276 VATTOLI DATTASAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 KUNTALA TS-36-001-008-015/010532
(LIMBA (K)) 		3636001000NRG25160420240090446 16/04/2024 Anitha 3636001WL001155 Anitha 00691 IPOS0000001 1030 1030 Processed 29/04/2024 3369639198 Mrs. KEDEVAR ANITHA W O SUDHAKAR RES: L TELANGANA GRAMEENA BANK(607195)
755 KUNTALA TS-36-001-014-023/010183
(KALLUR) 		3636001000NRG25160420240086638 16/04/2024 Narsaiah 3636001WL001119 Narsaiah 00691 IPOS0000001 884 884 Processed 29/04/2024 3369639212 DANDI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
756 KUNTALA TS-36-001-018-001/010178
(AMBAKANTI TANDA) 		3636001000NRG25160420240090716 16/04/2024 Manjula 3636001WL001160 Manjula 00691 IPOS0000001 1220 1220 Processed 29/04/2024 3369639218 Mrs. MANJULA RATHOD TELANGANA GRAMEENA BANK(607195)
757 KUNTALA TS-36-001-018-001/010220
(AMBAKANTI TANDA) 		3636001000NRG25160420240090719 16/04/2024 Lalita Bai 3636001WL001160 Lalita Bai 00691 IPOS0000001 410 410 Processed 29/04/2024 3369639322 JADHAV LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 KUNTALA TS-36-001-018-001/010389
(AMBAKANTI TANDA) 		3636001000NRG25160420240090732 16/04/2024 Savitra Bai 3636001WL001160 Savitra Bai 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3369639321 JADHAV SAVITHRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 KUNTALA TS-36-001-018-001/010728
(AMBAKANTI TANDA) 		3636001000NRG25160420240090742 16/04/2024 Rohidas 3636001WL001160 Rohidas 00691 IPOS0000001 410 410 Processed 29/04/2024 3369639274 Rohidas Jadav GENERAL POST OFFICE(607245)
760 KUNTALA TS-36-001-018-001/010847
(AMBAKANTI TANDA) 		3636001000NRG25160420240090766 16/04/2024 Santosh 3636001WL001160 Santosh 00691 IPOS0000001 1233 1233 Processed 29/04/2024 3369639331 Mr. RATHOD SANTHOSH TELANGANA GRAMEENA BANK(607195)
761 KUNTALA TS-36-001-018-001/010869
(AMBAKANTI TANDA) 		3636001000NRG25160420240090769 16/04/2024 Dhuri Bai 3636001WL001160 Dhuri Bai 00691 IPOS0000001 409 409 Processed 29/04/2024 3369639214 RATHOD DHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 KUNTALA TS-36-001-018-001/010929
(AMBAKANTI TANDA) 		3636001000NRG25160420240090771 16/04/2024 Indanabai 3636001WL001160 Indanabai 00691 IPOS0000001 613 613 Processed 29/04/2024 3369639219 Mrs. JADHAV INDANABAI TELANGANA GRAMEENA BANK(607195)
763 KUNTALA TS-36-001-018-001/010929
(AMBAKANTI TANDA) 		3636001000NRG25160420240090770 16/04/2024 Shivaji 3636001WL001160 Shivaji 00691 IPOS0000001 817 817 Processed 29/04/2024 3369639253 Mr. JADHAV SHIVAJI TELANGANA GRAMEENA BANK(607195)
764 KUNTALA TS-36-001-018-001/010930
(AMBAKANTI TANDA) 		3636001000NRG25160420240090772 16/04/2024 Vandanabai 3636001WL001160 Vandanabai 00691 IPOS0000001 1231 1231 Processed 29/04/2024 3369639217 Mrs. VANDHANA BAI JADHAV TELANGANA GRAMEENA BANK(607195)
765 KUNTALA TS-36-001-018-001/010933
(AMBAKANTI TANDA) 		3636001000NRG25160420240090776 16/04/2024 Rukmabai 3636001WL001160 Rukmabai 00691 IPOS0000001 1030 1030 Processed 29/04/2024 3369639323 CHAVAN RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 KUNTALA TS-36-001-018-001/010935
(AMBAKANTI TANDA) 		3636001000NRG25160420240090778 16/04/2024 Kamala bai 3636001WL001160 Kamala bai 00691 IPOS0000001 1022 1022 Processed 29/04/2024 3369639252 Mr. JADHAV KAMALA BAI TELANGANA GRAMEENA BANK(607195)
767 KUNTALA TS-36-001-018-001/010939
(AMBAKANTI TANDA) 		3636001000NRG25160420240090779 16/04/2024 Archana 3636001WL001160 Archana 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3369639222 Mrs. JADHAV ARCHANA TELANGANA GRAMEENA BANK(607195)
768 KUNTALA TS-36-001-018-001/010940
(AMBAKANTI TANDA) 		3636001000NRG25160420240090780 16/04/2024 Prakash 3636001WL001160 Prakash 00691 IPOS0000001 1220 1220 Processed 29/04/2024 3369639220 Mr. RATHOD PRAKASH TELANGANA GRAMEENA BANK(607195)
769 KUNTALA TS-36-001-018-001/010941
(AMBAKANTI TANDA) 		3636001000NRG25160420240090782 16/04/2024 Subhash 3636001WL001160 Subhash 00691 IPOS0000001 1220 1220 Processed 29/04/2024 3369639215 Mr. RATHOD SUBHASH TELANGANA GRAMEENA BANK(607195)
770 KUNTALA TS-36-001-018-001/010941
(AMBAKANTI TANDA) 		3636001000NRG25160420240090783 16/04/2024 Surekha 3636001WL001160 Surekha 00691 IPOS0000001 1220 1220 Processed 29/04/2024 3369639223 RATHOD SUREKHA UNION BANK OF INDIA(508500)
771 KUNTALA TS-36-001-018-001/010943
(AMBAKANTI TANDA) 		3636001000NRG25160420240090786 16/04/2024 Meerabai 3636001WL001160 Meerabai 00691 IPOS0000001 1220 1220 Processed 29/04/2024 3369639224 JADHAV MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 KUNTALA TS-36-001-018-001/010945
(AMBAKANTI TANDA) 		3636001000NRG25160420240090788 16/04/2024 Venkat Ram 3636001WL001160 Venkat Ram 00691 IPOS0000001 1225 1225 Processed 29/04/2024 3369639273 RATHOD VENKAT RAM UNION BANK OF INDIA(508500)
773 KUNTALA TS-36-001-018-001/010947
(AMBAKANTI TANDA) 		3636001000NRG25160420240090789 16/04/2024 Lalitha 3636001WL001160 Lalitha 00691 IPOS0000001 1220 1220 Processed 29/04/2024 3369639277 CHAWAN LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
774 KUNTALA TS-36-001-018-001/010947
(AMBAKANTI TANDA) 		3636001000NRG25160420240090790 16/04/2024 Pooja 3636001WL001160 Pooja 00691 IPOS0000001 1220 1220 Processed 29/04/2024 3369639256 MISS CHAWAN POOJA STATE BANK OF INDIA(508548)
775 KUNTALA TS-36-001-018-001/010953
(AMBAKANTI TANDA) 		3636001000NRG25160420240090792 16/04/2024 Rohidas 3636001WL001160 Rohidas 00691 IPOS0000001 817 817 Processed 29/04/2024 3369639216 Mr. RATHOD ROHIDAS TELANGANA GRAMEENA BANK(607195)
776 KUNTALA TS-36-001-018-001/010953
(AMBAKANTI TANDA) 		3636001000NRG25160420240090791 16/04/2024 Ushabai 3636001WL001160 Ushabai 00691 IPOS0000001 1021 1021 Processed 29/04/2024 3369639221 Mrs. USHARANI RATHOD TELANGANA GRAMEENA BANK(607195)
777 KUNTALA TS-36-001-018-001/010984
(AMBAKANTI TANDA) 		3636001000NRG25160420240090807 16/04/2024 Babulal 3636001WL001160 Babulal 00691 IPOS0000001 1022 1022 Processed 29/04/2024 3369639311 JADHAV BABULAL UNION BANK OF INDIA(508500)
778 KUNTALA TS-36-001-018-001/011019
(AMBAKANTI TANDA) 		3636001000NRG25160420240090837 16/04/2024 Rajitha 3636001WL001160 Rajitha 00691 IPOS0000001 205 205 Rejected 29/04/2024 3369639320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 KUNTALA TS-36-001-018-001/11045
(AMBAKANTI TANDA) 		3636001000NRG25160420240090845 16/04/2024 ch raju 3636001WL001160 ch raju 00691 IPOS0000001 1017 1017 Processed 29/04/2024 3369639369 Mr. CHOWHAN RAJU TELANGANA GRAMEENA BANK(607195)
780 KUNTALA TS-36-001-018-001/11045
(AMBAKANTI TANDA) 		3636001000NRG25160420240090844 16/04/2024 JAYASRI CHOWHAN 3636001WL001160 JAYASRI CHOWHAN 00691 IPOS0000001 1017 1017 Processed 29/04/2024 3369639374 CHOWHAN JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
781 KUNTALA TS-36-001-018-001/11046
(AMBAKANTI TANDA) 		3636001000NRG25160420240090847 16/04/2024 RATHOD LALITHA 3636001WL001160 RATHOD LALITHA 00691 IPOS0000001 1227 1227 Processed 29/04/2024 3369639366 RATHOD LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 KUNTALA TS-36-001-018-001/11046
(AMBAKANTI TANDA) 		3636001000NRG25160420240090846 16/04/2024 RATHOD SANTNOSH 3636001WL001160 RATHOD SANTNOSH 00691 IPOS0000001 1227 1227 Processed 29/04/2024 3369639367 RATHOD SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
783 KUNTALA TS-36-001-018-001/11047
(AMBAKANTI TANDA) 		3636001000NRG25160420240090849 16/04/2024 Jadhav Shobha Bai 3636001WL001160 Jadhav Shobha Bai 00691 IPOS0000001 821 821 Processed 29/04/2024 3369639372 JADHAV SHOBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 KUNTALA TS-36-001-018-001/11047
(AMBAKANTI TANDA) 		3636001000NRG25160420240090848 16/04/2024 Jadhav Sureka 3636001WL001160 Jadhav Sureka 00691 IPOS0000001 205 205 Processed 29/04/2024 3369639371 JADHAV SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KUNTALA TS-36-001-018-001/11048
(AMBAKANTI TANDA) 		3636001000NRG25160420240090851 16/04/2024 RATHOD KAVITHA 3636001WL001160 RATHOD KAVITHA 00691 IPOS0000001 1225 1225 Processed 29/04/2024 3369639365 RATHOD KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KUNTALA TS-36-001-018-001/11048
(AMBAKANTI TANDA) 		3636001000NRG25160420240090850 16/04/2024 RATHOD SUDHAKAR 3636001WL001160 RATHOD SUDHAKAR 00691 IPOS0000001 1225 1225 Processed 29/04/2024 3369639326 RATHOD SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 KUNTALA TS-36-001-018-001/11051
(AMBAKANTI TANDA) 		3636001000NRG25160420240090855 16/04/2024 CH ANUSHA BAI 3636001WL001160 CH ANUSHA BAI 00691 IPOS0000001 1229 1229 Processed 29/04/2024 3369639370 CHOWHAN ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 KUNTALA TS-36-001-018-001/11052
(AMBAKANTI TANDA) 		3636001000NRG25160420240090856 16/04/2024 Jadhav Kavithabai 3636001WL001160 Jadhav Kavithabai 00691 IPOS0000001 1227 1227 Processed 29/04/2024 3369639368 Mrs. KAVITHA W O ANKUSH JADHAV TELANGANA GRAMEENA BANK(607195)
789 KUNTALA TS-36-001-018-001/11059
(AMBAKANTI TANDA) 		3636001000NRG25160420240090860 16/04/2024 Ramesh 3636001WL001160 Ramesh 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3369639380 RATHOD RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
790 KUNTALA TS-36-001-018-001/11061
(AMBAKANTI TANDA) 		3636001000NRG25160420240090861 16/04/2024 JADHAV SUNIL 3636001WL001160 JADHAV SUNIL 00691 IPOS0000001 1021 1021 Processed 29/04/2024 3369639381 JADHAV SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100964 100964
791 KUNTALA TS-36-001-002-004/010009
(SURYAPUR) 		3636001000NRG25160420240089169 16/04/2024 Saaraswathi 3636001WL001141 Saaraswathi 00710 SBIN0000DOP 978 978 Processed 29/04/2024 3369638966 PALLE SARASWATHI BAI UNION BANK OF INDIA(508500)
792 KUNTALA TS-36-001-002-004/010026
(SURYAPUR) 		3636001000NRG25160420240082175 16/04/2024 jyothi bayi 3636001WL001067 jyothi bayi 00710 SBIN0000DOP 583 583 Processed 29/04/2024 3369638994 AYITI JYOTHI BAI UNION BANK OF INDIA(508500)
793 KUNTALA TS-36-001-008-015/010410
(LIMBA (K)) 		3636001000NRG25160420240090419 16/04/2024 Sangeetha 3636001WL001155 Sangeetha 00710 SBIN0000DOP 1021 1021 Processed 29/04/2024 3369638995 Mrs. JADHAV . SANGEETHA BAI TELANGANA GRAMEENA BANK(607195)
794 KUNTALA TS-36-001-018-001/010166
(AMBAKANTI TANDA) 		3636001000NRG25160420240090713 16/04/2024 Nila Bai 3636001WL001160 Nila Bai 00710 SBIN0000DOP 1231 1231 Processed 29/04/2024 3369638997 Mrs. RATHOD NEELA BAI TELANGANA GRAMEENA BANK(607195)
795 KUNTALA TS-36-001-018-001/010166
(AMBAKANTI TANDA) 		3636001000NRG25160420240090712 16/04/2024 Yashoda Bai 3636001WL001160 Yashoda Bai 00710 SBIN0000DOP 1231 1231 Processed 29/04/2024 3369638996 Mrs. RATHOD YASHODABAI TELANGANA GRAMEENA BANK(607195)
SubTotal 5044 5044
Total 739310 739310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNTALA TS3636001_160424APB_FTO_11116 HDFC Bank HDFC0002044 NIRMAL 1061
2 KUNTALA TS3636001_160424APB_FTO_11116 INDIAN OVERSEAS BANK IOBA0003675 NIRMAL 409
3 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0007944 BINOLA 1090
4 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0011084 BHAINSA 29714
5 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0017087 NIRMAL TOWN 1080
6 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0020066 GUNFOUNDRY BR 407
7 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0020123 BHAINSA 13303
8 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0020125 NIRMAL 2158
9 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0020131 MUDHOL AP 1078
10 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0020359 DOP 1360
11 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0020359 NARSAPUR G 17144
12 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0020359 NARSAPUR(G) 10818
13 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0021847 NARADIGONDA 663
14 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0021881 NIRMAL ROAD - BHAINSA 1872
15 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0RRDCGB DOP 9420
16 KUNTALA TS3636001_160424APB_FTO_11116 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 115657
17 KUNTALA TS3636001_160424APB_FTO_11116 UNION BANK OF INDIA UBIN0800678 BHAINSA 14517
18 KUNTALA TS3636001_160424APB_FTO_11116 UNION BANK OF INDIA UBIN0800678 DOP 1016
19 KUNTALA TS3636001_160424APB_FTO_11116 UNION BANK OF INDIA UBIN0803910 NIRMAL 1061
20 KUNTALA TS3636001_160424APB_FTO_11116 UNION BANK OF INDIA UBIN0819727 AN REDDY NAGAR 1023
21 KUNTALA TS3636001_160424APB_FTO_11116 UNION BANK OF INDIA UBIN0823155 DOP 15693
22 KUNTALA TS3636001_160424APB_FTO_11116 UNION BANK OF INDIA UBIN0823155 KUNTALA 112240
23 KUNTALA TS3636001_160424APB_FTO_11116 Telangana Grameena Bank SBIN0RRDCGB Mokila 778
24 KUNTALA TS3636001_160424APB_FTO_11116 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 278768
25 KUNTALA TS3636001_160424APB_FTO_11116 Fino Payments Bank Ltd FINO0001001 SATIVALI 972
26 KUNTALA TS3636001_160424APB_FTO_11116 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 10685
27 KUNTALA TS3636001_160424APB_FTO_11116 India Post Payments Bank IPOS0000001 NIRMAL 90279
28 KUNTALA TS3636001_160424APB_FTO_11116 DOP SBIN0000DOP General Post Office-CBS 5044

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