|
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
|
RUDRUR
|
TS-18-030-001-001/010380
(RUDRUR)
|
3618030000NRG23040420231198462
|
04/04/2023
|
Babu
|
3618030WL068250
|
Babu
|
00078
|
CNRB0013517
|
750
|
750
|
Processed
|
03/05/2023
|
|
1174164292
|
|
Babu Begari
|
GENERAL POST OFFICE(607245)
|
|
2
|
RUDRUR
|
TS-18-030-001-001/011522
(RUDRUR)
|
3618030000NRG23040420231198463
|
04/04/2023
|
lalita
|
3618030WL068250
|
lalita
|
00078
|
CNRB0013517
|
750
|
750
|
Processed
|
03/05/2023
|
|
1174164300
|
|
BYAGARI LALITHA
|
CANARA BANK(508532)
|
|
3
|
RUDRUR
|
TS-18-030-004-003/010225
(BOPPAPUR)
|
3618030000NRG23040420231198448
|
04/04/2023
|
Neelavva
|
3618030WL068249
|
Neelavva
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164296
|
|
DAVOJI NILAVATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
RUDRUR
|
TS-18-030-004-003/010249
(BOPPAPUR)
|
3618030000NRG23040420231198453
|
04/04/2023
|
DAVOJI SAGARIKA
|
3618030WL068249
|
DAVOJI SAGARIKA
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164284
|
|
Mrs. Davoji Sagarika
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
RUDRUR
|
TS-18-030-006-012/010350
(RAIKUR)
|
3618030000NRG23040420231196398
|
04/04/2023
|
Naaraayana Raavu
|
3618030WL068148
|
Naaraayana Raavu
|
00078
|
CNRB0013517
|
420
|
420
|
Processed
|
03/05/2023
|
|
1174164317
|
|
TATE NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
RUDRUR
|
TS-18-030-008-014/010021
(RANAMPALLY)
|
3618030000NRG23040420231198641
|
04/04/2023
|
DHYAKAM DEVAVVA
|
3618030WL068263
|
DHYAKAM DEVAVVA
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164288
|
|
DHYAKAM DEVAVVA
|
CANARA BANK(508532)
|
|
7
|
RUDRUR
|
TS-18-030-008-014/010026
(RANAMPALLY)
|
3618030000NRG23040420231198642
|
04/04/2023
|
Kavita
|
3618030WL068263
|
Kavita
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164293
|
|
Mrs. NIRADI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
RUDRUR
|
TS-18-030-008-014/010050
(RANAMPALLY)
|
3618030000NRG23040420231198644
|
04/04/2023
|
Sunita
|
3618030WL068263
|
Sunita
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164299
|
|
MRS DYAKA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUDRUR
|
TS-18-030-008-014/010062
(RANAMPALLY)
|
3618030000NRG23040420231198645
|
04/04/2023
|
Chinna Saayilu
|
3618030WL068263
|
Chinna Saayilu
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164286
|
|
MRS CHINNASAILU NEERADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUDRUR
|
TS-18-030-008-014/010071
(RANAMPALLY)
|
3618030000NRG23040420231198648
|
04/04/2023
|
Saayi Baabu
|
3618030WL068263
|
Saayi Baabu
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164315
|
|
saayi baabu byagari
|
GENERAL POST OFFICE(607245)
|
|
11
|
RUDRUR
|
TS-18-030-008-014/010083
(RANAMPALLY)
|
3618030000NRG23040420231198649
|
04/04/2023
|
Swaroopa
|
3618030WL068263
|
Swaroopa
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164295
|
|
MS THOTA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUDRUR
|
TS-18-030-008-014/010101
(RANAMPALLY)
|
3618030000NRG23040420231198651
|
04/04/2023
|
Ramadevi
|
3618030WL068263
|
Ramadevi
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164287
|
|
PURLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RUDRUR
|
TS-18-030-008-014/010102
(RANAMPALLY)
|
3618030000NRG23040420231198652
|
04/04/2023
|
Saravva
|
3618030WL068263
|
Saravva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164306
|
|
saravva bodhan
|
GENERAL POST OFFICE(607245)
|
|
14
|
RUDRUR
|
TS-18-030-008-014/010103
(RANAMPALLY)
|
3618030000NRG23040420231198653
|
04/04/2023
|
Indra
|
3618030WL068263
|
Indra
|
00078
|
CNRB0013517
|
720
|
720
|
Rejected
|
03/05/2023
|
|
1174164298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RUDRUR
|
TS-18-030-008-014/010147
(RANAMPALLY)
|
3618030000NRG23040420231198660
|
04/04/2023
|
Sailu
|
3618030WL068263
|
Sailu
|
00078
|
CNRB0013517
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174164290
|
|
Mr. ERROLLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
RUDRUR
|
TS-18-030-008-014/010152
(RANAMPALLY)
|
3618030000NRG23040420231198661
|
04/04/2023
|
Shanker
|
3618030WL068263
|
Shanker
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164294
|
|
NEERADI SHANKER
|
CANARA BANK(508532)
|
|
17
|
RUDRUR
|
TS-18-030-008-014/010218
(RANAMPALLY)
|
3618030000NRG23040420231198664
|
04/04/2023
|
Shashikala
|
3618030WL068263
|
Shashikala
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164291
|
|
Mrs. BILLIKAR SHASHIKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
RUDRUR
|
TS-18-030-008-014/010254
(RANAMPALLY)
|
3618030000NRG23040420231198671
|
04/04/2023
|
SAAYILU
|
3618030WL068263
|
SAAYILU
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164297
|
|
KASULA SAILU
|
CANARA BANK(508532)
|
|
19
|
RUDRUR
|
TS-18-030-008-014/010269
(RANAMPALLY)
|
3618030000NRG23040420231198672
|
04/04/2023
|
kalpana
|
3618030WL068263
|
kalpana
|
00078
|
CNRB0013517
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174164314
|
|
MRS KALPANA BOYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUDRUR
|
TS-18-030-008-014/010302
(RANAMPALLY)
|
3618030000NRG23040420231198673
|
04/04/2023
|
Nadpi Gangaram
|
3618030WL068263
|
Nadpi Gangaram
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174164304
|
|
Mr. KASULA NADPI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
RUDRUR
|
TS-18-030-008-014/010320
(RANAMPALLY)
|
3618030000NRG23040420231198676
|
04/04/2023
|
Bhumesh
|
3618030WL068263
|
Bhumesh
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164302
|
|
MRS BHUMESH BOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUDRUR
|
TS-18-030-008-014/010320
(RANAMPALLY)
|
3618030000NRG23040420231198675
|
04/04/2023
|
Boi Latha
|
3618030WL068263
|
Boi Latha
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164301
|
|
Mrs. BOI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
RUDRUR
|
TS-18-030-008-014/010329
(RANAMPALLY)
|
3618030000NRG23040420231198677
|
04/04/2023
|
shiva kumar
|
3618030WL068263
|
shiva kumar
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164305
|
|
SHIVA KUMAR KASULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
RUDRUR
|
TS-18-030-008-014/010335
(RANAMPALLY)
|
3618030000NRG23040420231198679
|
04/04/2023
|
Sudhakar
|
3618030WL068263
|
Sudhakar
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164289
|
|
KASULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RUDRUR
|
TS-18-030-008-014/010356
(RANAMPALLY)
|
3618030000NRG23040420231198684
|
04/04/2023
|
Pallavi
|
3618030WL068263
|
Pallavi
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164303
|
|
Mrs. KONDALWADI PALLAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
RUDRUR
|
TS-18-030-008-014/012183
(RANAMPALLY)
|
3618030000NRG23040420231198687
|
04/04/2023
|
Karrolla Charan
|
3618030WL068263
|
Karrolla Charan
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164316
|
|
Mr. KARROLA CHARAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
RUDRUR
|
TS-18-030-008-014/012185
(RANAMPALLY)
|
3618030000NRG23040420231198688
|
04/04/2023
|
ganga laxmi
|
3618030WL068263
|
ganga laxmi
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164318
|
|
MR K GANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
28
|
RUDRUR
|
TS-18-030-006-012/010413
(RAIKUR)
|
3618030000NRG23040420231196402
|
04/04/2023
|
Manjur
|
3618030WL068148
|
Manjur
|
00176
|
IDIB000B190
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164337
|
|
Mr. SYED MANJUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
29
|
RUDRUR
|
TS-18-030-008-014/010335
(RANAMPALLY)
|
3618030000NRG23040420231198678
|
04/04/2023
|
Anita
|
3618030WL068263
|
Anita
|
00415
|
SBIN0020109
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164333
|
|
Mrs. KASULA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
30
|
RUDRUR
|
TS-18-030-006-012/010365
(RAIKUR)
|
3618030000NRG23040420231196401
|
04/04/2023
|
Sunanada
|
3618030WL068148
|
Sunanada
|
00415
|
SBIN0020114
|
420
|
420
|
Processed
|
03/05/2023
|
|
1174164319
|
|
SHRI TATE SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RUDRUR
|
TS-18-030-006-012/010365
(RAIKUR)
|
3618030000NRG23040420231196400
|
04/04/2023
|
Surya Prakaash
|
3618030WL068148
|
Surya Prakaash
|
00415
|
SBIN0020114
|
560
|
560
|
Processed
|
03/05/2023
|
|
1174164320
|
|
Mr. TATE SURYA PRAKASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
RUDRUR
|
TS-18-030-008-014/010011
(RANAMPALLY)
|
3618030000NRG23040420231198638
|
04/04/2023
|
Oddevva
|
3618030WL068263
|
Oddevva
|
00415
|
SBIN0020114
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164328
|
|
Mrs. KASULA ODDEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
RUDRUR
|
TS-18-030-008-014/010047
(RANAMPALLY)
|
3618030000NRG23040420231198643
|
04/04/2023
|
Jalavva
|
3618030WL068263
|
Jalavva
|
00415
|
SBIN0020114
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174164330
|
|
BOI JALAVVA
|
CANARA BANK(508532)
|
|
34
|
RUDRUR
|
TS-18-030-008-014/010097
(RANAMPALLY)
|
3618030000NRG23040420231198650
|
04/04/2023
|
Sagari Bai
|
3618030WL068263
|
Sagari Bai
|
00415
|
SBIN0020114
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174164329
|
|
MR GANDLA SAGARBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUDRUR
|
TS-18-030-008-014/010113
(RANAMPALLY)
|
3618030000NRG23040420231198655
|
04/04/2023
|
Narayana
|
3618030WL068263
|
Narayana
|
00415
|
SBIN0020114
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164325
|
|
MR NARAYANA KONDALAVADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RUDRUR
|
TS-18-030-008-014/010144
(RANAMPALLY)
|
3618030000NRG23040420231198659
|
04/04/2023
|
Khatejaabi
|
3618030WL068263
|
Khatejaabi
|
00415
|
SBIN0020114
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164331
|
|
MR SHAIK KHATEEJABEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RUDRUR
|
TS-18-030-008-014/010214
(RANAMPALLY)
|
3618030000NRG23040420231198663
|
04/04/2023
|
Muntaaj
|
3618030WL068263
|
Muntaaj
|
00415
|
SBIN0020114
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164334
|
|
MR SHAIK MUNTAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
RUDRUR
|
TS-18-030-008-014/010237
(RANAMPALLY)
|
3618030000NRG23040420231198666
|
04/04/2023
|
Nannu Miyaa
|
3618030WL068263
|
Nannu Miyaa
|
00415
|
SBIN0020114
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164323
|
|
MR SHAIK NANNUSAB
|
STATE BANK OF INDIA(508548)
|
|
39
|
RUDRUR
|
TS-18-030-008-014/010345
(RANAMPALLY)
|
3618030000NRG23040420231198681
|
04/04/2023
|
Roopa
|
3618030WL068263
|
Roopa
|
00415
|
SBIN0020114
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164324
|
|
MS KASULA RUPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RUDRUR
|
TS-18-030-008-014/010345
(RANAMPALLY)
|
3618030000NRG23040420231198682
|
04/04/2023
|
Shekhar
|
3618030WL068263
|
Shekhar
|
00415
|
SBIN0020114
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164326
|
|
MR KASULA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RUDRUR
|
TS-18-030-008-014/12229
(RANAMPALLY)
|
3618030000NRG23040420231198691
|
04/04/2023
|
Shaik Anjum
|
3618030WL068263
|
Shaik Anjum
|
00415
|
SBIN0020114
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164335
|
|
MISS ANJUM BEGUM M N G HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7940
|
7940
|
|
|
|
|
|
|
|
|
42
|
RUDRUR
|
TS-18-030-006-012/010529
(RAIKUR)
|
3618030000NRG23040420231196414
|
04/04/2023
|
N Shruthinda
|
3618030WL068148
|
N Shruthinda
|
00415
|
SBIN0020145
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174164332
|
|
MISS NEERADI SRUTHINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
43
|
RUDRUR
|
TS-18-030-004-003/010050
(BOPPAPUR)
|
3618030000NRG23040420231198418
|
04/04/2023
|
gangaamani
|
3618030WL068249
|
gangaamani
|
00415
|
SBIN0020368
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164321
|
|
gangaamani naam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
44
|
RUDRUR
|
TS-18-030-004-003/010076
(BOPPAPUR)
|
3618030000NRG23040420231198427
|
04/04/2023
|
Gayathri
|
3618030WL068249
|
Gayathri
|
00415
|
SBIN0020559
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164327
|
|
GAINI GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
45
|
RUDRUR
|
TS-18-030-004-003/010053
(BOPPAPUR)
|
3618030000NRG23040420231198419
|
04/04/2023
|
Chandravva
|
3618030WL068249
|
Chandravva
|
00415
|
SBIN0021327
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164322
|
|
Chandravva naam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
46
|
RUDRUR
|
TS-18-030-001-001/012222
(RUDRUR)
|
3618030000NRG23040420231198464
|
04/04/2023
|
laxmi
|
3618030WL068250
|
laxmi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/05/2023
|
|
1174164348
|
|
Mrs. LOGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
RUDRUR
|
TS-18-030-004-003/010055
(BOPPAPUR)
|
3618030000NRG23040420231198421
|
04/04/2023
|
Bhoomayya
|
3618030WL068249
|
Bhoomayya
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164345
|
|
Mr. Nam Bhumaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
RUDRUR
|
TS-18-030-004-003/010055
(BOPPAPUR)
|
3618030000NRG23040420231198422
|
04/04/2023
|
Chinna Gangavva
|
3618030WL068249
|
Chinna Gangavva
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164358
|
|
Mrs. NAM GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
RUDRUR
|
TS-18-030-004-003/010078
(BOPPAPUR)
|
3618030000NRG23040420231198428
|
04/04/2023
|
Sharadha
|
3618030WL068249
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164347
|
|
NIRADI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RUDRUR
|
TS-18-030-004-003/010176
(BOPPAPUR)
|
3618030000NRG23040420231198437
|
04/04/2023
|
Shanta Baayi
|
3618030WL068249
|
Shanta Baayi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164344
|
|
Shanta Baayi
|
GENERAL POST OFFICE(607245)
|
|
51
|
RUDRUR
|
TS-18-030-008-014/010004
(RANAMPALLY)
|
3618030000NRG23040420231198637
|
04/04/2023
|
Sayavva
|
3618030WL068263
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164357
|
|
Mrs. NEERADI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
RUDRUR
|
TS-18-030-008-014/010134
(RANAMPALLY)
|
3618030000NRG23040420231198657
|
04/04/2023
|
Manita
|
3618030WL068263
|
Manita
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164359
|
|
MR MANEVVA GANGLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RUDRUR
|
TS-18-030-008-014/010246
(RANAMPALLY)
|
3618030000NRG23040420231198669
|
04/04/2023
|
Saheb Rav
|
3618030WL068263
|
Saheb Rav
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164349
|
|
HANGARGAE SAYAB RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RUDRUR
|
TS-18-030-008-014/010344
(RANAMPALLY)
|
3618030000NRG23040420231198680
|
04/04/2023
|
Kalpana
|
3618030WL068263
|
Kalpana
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
03/05/2023
|
|
1174164352
|
|
Mrs. NERAGANTI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
RUDRUR
|
TS-18-030-008-014/010346
(RANAMPALLY)
|
3618030000NRG23040420231198683
|
04/04/2023
|
Sujata
|
3618030WL068263
|
Sujata
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164354
|
|
MRS KASULA SUAJATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RUDRUR
|
TS-18-030-008-014/010380
(RANAMPALLY)
|
3618030000NRG23040420231198686
|
04/04/2023
|
vivek varadhan
|
3618030WL068263
|
vivek varadhan
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164365
|
|
Mr. Neeradi Viveka Vardhan
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
RUDRUR
|
TS-18-030-008-014/012192
(RANAMPALLY)
|
3618030000NRG23040420231198689
|
04/04/2023
|
jyothi
|
3618030WL068263
|
jyothi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164361
|
|
MISS JYOTI DIGAMBAR SHIVLAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
RUDRUR
|
TS-18-030-004-003/010053
(BOPPAPUR)
|
3618030000NRG23040420231198420
|
04/04/2023
|
NAM SHANKAR
|
3618030WL068249
|
NAM SHANKAR
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Rejected
|
03/05/2023
|
|
1174164339
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
RUDRUR
|
TS-18-030-004-003/010097
(BOPPAPUR)
|
3618030000NRG23040420231198430
|
04/04/2023
|
Kavyasri
|
3618030WL068249
|
Kavyasri
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164342
|
|
Mrs. Kavya Sri Thelgadam
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
RUDRUR
|
TS-18-030-004-003/010302
(BOPPAPUR)
|
3618030000NRG23040420231198459
|
04/04/2023
|
lakshmi
|
3618030WL068249
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164341
|
|
lakshmi Dolla Dolla
|
GENERAL POST OFFICE(607245)
|
|
61
|
RUDRUR
|
TS-18-030-004-003/010320
(BOPPAPUR)
|
3618030000NRG23040420231198461
|
04/04/2023
|
Tabassum
|
3618030WL068249
|
Tabassum
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164343
|
|
Mrs. Tabassum MD
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
RUDRUR
|
TS-18-030-006-012/010186
(RAIKUR)
|
3618030000NRG23040420231196386
|
04/04/2023
|
Khatija Begum
|
3618030WL068148
|
Khatija Begum
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164338
|
|
KATHIJA BHEGUM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
RUDRUR
|
TS-18-030-006-012/010441
(RAIKUR)
|
3618030000NRG23040420231196407
|
04/04/2023
|
Jayalaxmi
|
3618030WL068148
|
Jayalaxmi
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/05/2023
|
|
1174164353
|
|
Mrs. TATE JAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
RUDRUR
|
TS-18-030-006-012/010514
(RAIKUR)
|
3618030000NRG23040420231196413
|
04/04/2023
|
Anuradha
|
3618030WL068148
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164364
|
|
Mrs. Magiri Anuradha
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
RUDRUR
|
TS-18-030-006-012/010514
(RAIKUR)
|
3618030000NRG23040420231196412
|
04/04/2023
|
Sudhakar
|
3618030WL068148
|
Sudhakar
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164363
|
|
Mr. MAGIRI . SUDAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
RUDRUR
|
TS-18-030-008-014/010018
(RANAMPALLY)
|
3618030000NRG23040420231198639
|
04/04/2023
|
Kulsun Bee
|
3618030WL068263
|
Kulsun Bee
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164355
|
|
Mrs. KULSEEN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
RUDRUR
|
TS-18-030-008-014/010021
(RANAMPALLY)
|
3618030000NRG23040420231198640
|
04/04/2023
|
Dyakam Laxman
|
3618030WL068263
|
Dyakam Laxman
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164350
|
|
Mr. DHYAKAM LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
RUDRUR
|
TS-18-030-008-014/010065
(RANAMPALLY)
|
3618030000NRG23040420231198647
|
04/04/2023
|
Chinthakunta Lakshmi
|
3618030WL068263
|
Chinthakunta Lakshmi
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164356
|
|
Mrs. CHINTAKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
RUDRUR
|
TS-18-030-008-014/010104
(RANAMPALLY)
|
3618030000NRG23040420231198654
|
04/04/2023
|
Karrolla Godaavari
|
3618030WL068263
|
Karrolla Godaavari
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
03/05/2023
|
|
1174164360
|
|
MS GODHAVARI KARROLLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RUDRUR
|
TS-18-030-008-014/010144
(RANAMPALLY)
|
3618030000NRG23040420231198658
|
04/04/2023
|
SHAIK MOOSA
|
3618030WL068263
|
SHAIK MOOSA
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164362
|
|
Mr. SHAIK MOOSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
RUDRUR
|
TS-18-030-008-014/010194
(RANAMPALLY)
|
3618030000NRG23040420231198662
|
04/04/2023
|
Lakshmi
|
3618030WL068263
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164351
|
|
Mrs. KARROLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
RUDRUR
|
TS-18-030-008-014/010305
(RANAMPALLY)
|
3618030000NRG23040420231198674
|
04/04/2023
|
Ganga Goud
|
3618030WL068263
|
Ganga Goud
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164346
|
|
Mr. DEVUDU GANGA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20350
|
20350
|
|
|
|
|
|
|
|
|
73
|
RUDRUR
|
TS-18-030-008-014/010237
(RANAMPALLY)
|
3618030000NRG23040420231198667
|
04/04/2023
|
Maimooda
|
3618030WL068263
|
Maimooda
|
00685
|
TSAB0018014
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164285
|
|
MRS MYMOOD SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
74
|
RUDRUR
|
TS-18-030-004-003/010002
(BOPPAPUR)
|
3618030000NRG23040420231198413
|
04/04/2023
|
Jakku
|
3618030WL068249
|
Jakku
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164251
|
|
MR SHAIK JAKIYA MNG OF SHAIK KASHMITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RUDRUR
|
TS-18-030-004-003/010017
(BOPPAPUR)
|
3618030000NRG23040420231198414
|
04/04/2023
|
Vijay Kumar
|
3618030WL068249
|
Vijay Kumar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164267
|
|
NAAM VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RUDRUR
|
TS-18-030-004-003/010042
(BOPPAPUR)
|
3618030000NRG23040420231198416
|
04/04/2023
|
Laxmi
|
3618030WL068249
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164265
|
|
NAMU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RUDRUR
|
TS-18-030-004-003/010050
(BOPPAPUR)
|
3618030000NRG23040420231198417
|
04/04/2023
|
shiva lingam
|
3618030WL068249
|
shiva lingam
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164269
|
|
NAMU SHIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RUDRUR
|
TS-18-030-004-003/010056
(BOPPAPUR)
|
3618030000NRG23040420231198424
|
04/04/2023
|
Laxmi
|
3618030WL068249
|
Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164273
|
|
PERKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RUDRUR
|
TS-18-030-004-003/010070
(BOPPAPUR)
|
3618030000NRG23040420231198425
|
04/04/2023
|
Savithri
|
3618030WL068249
|
Savithri
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164254
|
|
Mrs. Sangola Sayavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
RUDRUR
|
TS-18-030-004-003/010076
(BOPPAPUR)
|
3618030000NRG23040420231198426
|
04/04/2023
|
Poshavva
|
3618030WL068249
|
Poshavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164270
|
|
GAINI POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RUDRUR
|
TS-18-030-004-003/010082
(BOPPAPUR)
|
3618030000NRG23040420231198429
|
04/04/2023
|
Sailu
|
3618030WL068249
|
Sailu
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
03/05/2023
|
|
1174164258
|
|
BORRA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RUDRUR
|
TS-18-030-004-003/010127
(BOPPAPUR)
|
3618030000NRG23040420231198433
|
04/04/2023
|
Savithri
|
3618030WL068249
|
Savithri
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164264
|
|
Mrs. Chilukala Savithri
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
RUDRUR
|
TS-18-030-004-003/010141
(BOPPAPUR)
|
3618030000NRG23040420231198434
|
04/04/2023
|
Gangamani
|
3618030WL068249
|
Gangamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164248
|
|
Gangamani Kushappa
|
GENERAL POST OFFICE(607245)
|
|
84
|
RUDRUR
|
TS-18-030-004-003/010167
(BOPPAPUR)
|
3618030000NRG23040420231198435
|
04/04/2023
|
Gauravva
|
3618030WL068249
|
Gauravva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164260
|
|
NANDIGAM GOURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RUDRUR
|
TS-18-030-004-003/010177
(BOPPAPUR)
|
3618030000NRG23040420231198438
|
04/04/2023
|
Poshavva
|
3618030WL068249
|
Poshavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164253
|
|
SANGOLLA POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RUDRUR
|
TS-18-030-004-003/010189
(BOPPAPUR)
|
3618030000NRG23040420231198440
|
04/04/2023
|
sumalath
|
3618030WL068249
|
sumalath
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164252
|
|
Mrs. SUMALATHA NANDIGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
RUDRUR
|
TS-18-030-004-003/010196
(BOPPAPUR)
|
3618030000NRG23040420231198441
|
04/04/2023
|
Laxmi
|
3618030WL068249
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164249
|
|
Mrs. Davoji Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
RUDRUR
|
TS-18-030-004-003/010203
(BOPPAPUR)
|
3618030000NRG23040420231198442
|
04/04/2023
|
Gangamani
|
3618030WL068249
|
Gangamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164274
|
|
KURMAJI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RUDRUR
|
TS-18-030-004-003/010219
(BOPPAPUR)
|
3618030000NRG23040420231198446
|
04/04/2023
|
Savitri
|
3618030WL068249
|
Savitri
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164283
|
|
NAROJI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RUDRUR
|
TS-18-030-004-003/010227
(BOPPAPUR)
|
3618030000NRG23040420231198450
|
04/04/2023
|
T Dattatri
|
3618030WL068249
|
T Dattatri
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174164256
|
|
TELAGADAM DATTADRI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
RUDRUR
|
TS-18-030-004-003/010227
(BOPPAPUR)
|
3618030000NRG23040420231198449
|
04/04/2023
|
Varalaxmi
|
3618030WL068249
|
Varalaxmi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174164310
|
|
Mrs. VARALAXMI THELAGADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
RUDRUR
|
TS-18-030-004-003/010230
(BOPPAPUR)
|
3618030000NRG23040420231198451
|
04/04/2023
|
Shoba
|
3618030WL068249
|
Shoba
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164259
|
|
Mrs. Burka Shoba
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
RUDRUR
|
TS-18-030-004-003/010239
(BOPPAPUR)
|
3618030000NRG23040420231198452
|
04/04/2023
|
Laxmi
|
3618030WL068249
|
Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164271
|
|
DAVOJI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RUDRUR
|
TS-18-030-004-003/010257
(BOPPAPUR)
|
3618030000NRG23040420231198454
|
04/04/2023
|
Lingam
|
3618030WL068249
|
Lingam
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174164272
|
|
DAVOJI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RUDRUR
|
TS-18-030-004-003/010269
(BOPPAPUR)
|
3618030000NRG23040420231198455
|
04/04/2023
|
Shiva Raju
|
3618030WL068249
|
Shiva Raju
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164255
|
|
NAAM SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
96
|
RUDRUR
|
TS-18-030-004-003/010271
(BOPPAPUR)
|
3618030000NRG23040420231198456
|
04/04/2023
|
Anupriya
|
3618030WL068249
|
Anupriya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164266
|
|
KHUSHAPPA ANUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RUDRUR
|
TS-18-030-004-003/010281
(BOPPAPUR)
|
3618030000NRG23040420231198457
|
04/04/2023
|
shobha
|
3618030WL068249
|
shobha
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
03/05/2023
|
|
1174164257
|
|
CHINTHALA SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RUDRUR
|
TS-18-030-004-003/010312
(BOPPAPUR)
|
3618030000NRG23040420231198460
|
04/04/2023
|
Papamani
|
3618030WL068249
|
Papamani
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174164250
|
|
Mrs. BOMMADI PAPAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
RUDRUR
|
TS-18-030-006-012/010037
(RAIKUR)
|
3618030000NRG23040420231196380
|
04/04/2023
|
Rukmabaayi
|
3618030WL068148
|
Rukmabaayi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164247
|
|
MAGIRI RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RUDRUR
|
TS-18-030-006-012/010055
(RAIKUR)
|
3618030000NRG23040420231196381
|
04/04/2023
|
Jubedabe
|
3618030WL068148
|
Jubedabe
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
03/05/2023
|
|
1174164307
|
|
Mrs. JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
RUDRUR
|
TS-18-030-006-012/010093
(RAIKUR)
|
3618030000NRG23040420231196383
|
04/04/2023
|
I Lasmavva
|
3618030WL068148
|
I Lasmavva
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
03/05/2023
|
|
1174164243
|
|
ENTENUKA LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RUDRUR
|
TS-18-030-006-012/010093
(RAIKUR)
|
3618030000NRG23040420231196384
|
04/04/2023
|
Savitri
|
3618030WL068148
|
Savitri
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174164242
|
|
ENTENUKA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RUDRUR
|
TS-18-030-006-012/010151
(RAIKUR)
|
3618030000NRG23040420231196385
|
04/04/2023
|
E Anshabai
|
3618030WL068148
|
E Anshabai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164245
|
|
Mrs. EKLARAM ANASUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
RUDRUR
|
TS-18-030-006-012/010187
(RAIKUR)
|
3618030000NRG23040420231196387
|
04/04/2023
|
Aneesa Begam
|
3618030WL068148
|
Aneesa Begam
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/05/2023
|
|
1174164277
|
|
Mrs. ANISA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
RUDRUR
|
TS-18-030-006-012/010188
(RAIKUR)
|
3618030000NRG23040420231196388
|
04/04/2023
|
Pharjaanaa Begam
|
3618030WL068148
|
Pharjaanaa Begam
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164282
|
|
Mrs. FARJANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
RUDRUR
|
TS-18-030-006-012/010212
(RAIKUR)
|
3618030000NRG23040420231196389
|
04/04/2023
|
M Balamani
|
3618030WL068148
|
M Balamani
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164263
|
|
Mrs. MAGIRI BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
RUDRUR
|
TS-18-030-006-012/010250
(RAIKUR)
|
3618030000NRG23040420231196390
|
04/04/2023
|
Chinna Gangavva
|
3618030WL068148
|
Chinna Gangavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164244
|
|
MALLARAM CHINNA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RUDRUR
|
TS-18-030-006-012/010259
(RAIKUR)
|
3618030000NRG23040420231196392
|
04/04/2023
|
BaanuBi
|
3618030WL068148
|
BaanuBi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/05/2023
|
|
1174164280
|
|
Mrs. BHANU BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
RUDRUR
|
TS-18-030-006-012/010259
(RAIKUR)
|
3618030000NRG23040420231196391
|
04/04/2023
|
Ismail
|
3618030WL068148
|
Ismail
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/05/2023
|
|
1174164281
|
|
Ismail shaik shaik
|
GENERAL POST OFFICE(607245)
|
|
110
|
RUDRUR
|
TS-18-030-006-012/010272
(RAIKUR)
|
3618030000NRG23040420231196393
|
04/04/2023
|
Julekha Bee
|
3618030WL068148
|
Julekha Bee
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/05/2023
|
|
1174164276
|
|
JULEKHA . BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
RUDRUR
|
TS-18-030-006-012/010278
(RAIKUR)
|
3618030000NRG23040420231196394
|
04/04/2023
|
Sailu
|
3618030WL068148
|
Sailu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174164312
|
|
Mr. TENGU . SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
RUDRUR
|
TS-18-030-006-012/010278
(RAIKUR)
|
3618030000NRG23040420231196395
|
04/04/2023
|
Sayavva
|
3618030WL068148
|
Sayavva
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174164278
|
|
Mrs. TENUGU SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
RUDRUR
|
TS-18-030-006-012/010309
(RAIKUR)
|
3618030000NRG23040420231196396
|
04/04/2023
|
Basheer
|
3618030WL068148
|
Basheer
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174164308
|
|
Mr. SAYYAD BASHEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
RUDRUR
|
TS-18-030-006-012/010337
(RAIKUR)
|
3618030000NRG23040420231196397
|
04/04/2023
|
Lalitha
|
3618030WL068148
|
Lalitha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174164268
|
|
Mrs. ERROLLA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
RUDRUR
|
TS-18-030-006-012/010359
(RAIKUR)
|
3618030000NRG23040420231196399
|
04/04/2023
|
Saavitri
|
3618030WL068148
|
Saavitri
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/05/2023
|
|
1174164311
|
|
EROLLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RUDRUR
|
TS-18-030-006-012/010414
(RAIKUR)
|
3618030000NRG23040420231196403
|
04/04/2023
|
Shakil
|
3618030WL068148
|
Shakil
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/05/2023
|
|
1174164262
|
|
shakil NULL
|
GENERAL POST OFFICE(607245)
|
|
117
|
RUDRUR
|
TS-18-030-006-012/010423
(RAIKUR)
|
3618030000NRG23040420231196404
|
04/04/2023
|
Laxmi
|
3618030WL068148
|
Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164246
|
|
Mrs. MAGIRI LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
RUDRUR
|
TS-18-030-006-012/010426
(RAIKUR)
|
3618030000NRG23040420231196405
|
04/04/2023
|
T Archana
|
3618030WL068148
|
T Archana
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2023
|
|
1174164313
|
|
MAGIRI ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RUDRUR
|
TS-18-030-006-012/010441
(RAIKUR)
|
3618030000NRG23040420231196406
|
04/04/2023
|
Venkat rao
|
3618030WL068148
|
Venkat rao
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
03/05/2023
|
|
1174164275
|
|
Mr. TATE VENKAT RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
RUDRUR
|
TS-18-030-006-012/010455
(RAIKUR)
|
3618030000NRG23040420231196408
|
04/04/2023
|
B Nagesh
|
3618030WL068148
|
B Nagesh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/05/2023
|
|
1174164241
|
|
BAIRI NAGESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RUDRUR
|
TS-18-030-006-012/010476
(RAIKUR)
|
3618030000NRG23040420231196410
|
04/04/2023
|
Anuradha
|
3618030WL068148
|
Anuradha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164279
|
|
Anuradha mallaram mallara
|
GENERAL POST OFFICE(607245)
|
|
122
|
RUDRUR
|
TS-18-030-006-012/010511
(RAIKUR)
|
3618030000NRG23040420231196411
|
04/04/2023
|
Sunita
|
3618030WL068148
|
Sunita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164309
|
|
MRS AERROLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RUDRUR
|
TS-18-030-008-014/012196
(RANAMPALLY)
|
3618030000NRG23040420231198690
|
04/04/2023
|
Sawrupa
|
3618030WL068263
|
Sawrupa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164261
|
|
Mrs. THOTA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
124
|
RUDRUR
|
TS-18-030-004-003/010039
(BOPPAPUR)
|
3618030000NRG23040420231198415
|
04/04/2023
|
Sailu
|
3618030WL068249
|
Sailu
|
00703
|
AIRP0000001
|
120
|
120
|
Processed
|
03/05/2023
|
|
1174164366
|
|
PERKA CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RUDRUR
|
TS-18-030-004-003/010055
(BOPPAPUR)
|
3618030000NRG23040420231198423
|
04/04/2023
|
Shanker
|
3618030WL068249
|
Shanker
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164367
|
|
Mr. Nam Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
RUDRUR
|
TS-18-030-004-003/010099
(BOPPAPUR)
|
3618030000NRG23040420231198431
|
04/04/2023
|
Savitri
|
3618030WL068249
|
Savitri
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164371
|
|
SAVITHRI NEERADI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
RUDRUR
|
TS-18-030-004-003/010104
(BOPPAPUR)
|
3618030000NRG23040420231198432
|
04/04/2023
|
Nagamani
|
3618030WL068249
|
Nagamani
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
03/05/2023
|
|
1174164340
|
|
Nagamani chinthala
|
GENERAL POST OFFICE(607245)
|
|
128
|
RUDRUR
|
TS-18-030-004-003/010168
(BOPPAPUR)
|
3618030000NRG23040420231198436
|
04/04/2023
|
Savitri
|
3618030WL068249
|
Savitri
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164370
|
|
Mrs. Davoji Savithri
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
RUDRUR
|
TS-18-030-004-003/010179
(BOPPAPUR)
|
3618030000NRG23040420231198439
|
04/04/2023
|
sridevi
|
3618030WL068249
|
sridevi
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164369
|
|
Mrs. ERROLLA SRIDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
RUDRUR
|
TS-18-030-004-003/010203
(BOPPAPUR)
|
3618030000NRG23040420231198443
|
04/04/2023
|
Sailu
|
3618030WL068249
|
Sailu
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174164372
|
|
Mr. KURMAJI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
RUDRUR
|
TS-18-030-004-003/010212
(BOPPAPUR)
|
3618030000NRG23040420231198444
|
04/04/2023
|
Pandari
|
3618030WL068249
|
Pandari
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164336
|
|
PANDARI KUSHAPPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
132
|
RUDRUR
|
TS-18-030-004-003/010212
(BOPPAPUR)
|
3618030000NRG23040420231198445
|
04/04/2023
|
Posani
|
3618030WL068249
|
Posani
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164373
|
|
POSHAVVA KUSHAPPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
133
|
RUDRUR
|
TS-18-030-004-003/010219
(BOPPAPUR)
|
3618030000NRG23040420231198447
|
04/04/2023
|
Laxmi
|
3618030WL068249
|
Laxmi
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
03/05/2023
|
|
1174164374
|
|
NAROJI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RUDRUR
|
TS-18-030-004-003/010301
(BOPPAPUR)
|
3618030000NRG23040420231198458
|
04/04/2023
|
Rekha
|
3618030WL068249
|
Rekha
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
03/05/2023
|
|
1174164368
|
|
NAMU REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93610
|
93610
|
|
|
|
|
|
|
|