|
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
|
MOSRA
|
TS-18-027-002-008/11898
(CHINTAKUNTA)
|
3618027000NRG24160320241084108
|
17/03/2024
|
MD EZAS
|
3618027WL052235
|
MD EZAS
|
00078
|
CNRB0000614
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590917
|
|
MD EZAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
2
|
MOSRA
|
TS-18-027-001-007/010541
(MOSRA)
|
3618027000NRG24160320241080072
|
17/03/2024
|
Ambavva
|
3618027WL052113
|
Ambavva
|
00078
|
CNRB0013515
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942590963
|
|
SANGEM ABBAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
MOSRA
|
TS-18-027-001-007/010541
(MOSRA)
|
3618027000NRG24160320241080073
|
17/03/2024
|
Ramulu
|
3618027WL052113
|
Ramulu
|
00078
|
CNRB0013515
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942590965
|
|
SANGEM RAMULU
|
CANARA BANK(508532)
|
|
4
|
MOSRA
|
TS-18-027-001-007/010600
(MOSRA)
|
3618027000NRG24160320241080074
|
17/03/2024
|
Laxmi
|
3618027WL052113
|
Laxmi
|
00078
|
CNRB0013515
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2942590928
|
|
BODASU LAXMI
|
CANARA BANK(508532)
|
|
5
|
MOSRA
|
TS-18-027-001-007/010646
(MOSRA)
|
3618027000NRG24160320241080077
|
17/03/2024
|
Gangamani
|
3618027WL052113
|
Gangamani
|
00078
|
CNRB0013515
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2942590964
|
|
SANGEM GANGAMANI GANGARAM
|
CANARA BANK(508532)
|
|
6
|
MOSRA
|
TS-18-027-001-007/010654
(MOSRA)
|
3618027000NRG24160320241080078
|
17/03/2024
|
Sayavva
|
3618027WL052113
|
Sayavva
|
00078
|
CNRB0013515
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2942590929
|
|
SAYAVVA KHANDI
|
CANARA BANK(508532)
|
|
7
|
MOSRA
|
TS-18-027-001-007/010886
(MOSRA)
|
3618027000NRG24160320241080086
|
17/03/2024
|
Laxman
|
3618027WL052113
|
Laxman
|
00078
|
CNRB0013515
|
821
|
821
|
Processed
|
13/04/2024
|
|
2942590991
|
|
Mr. MADDELA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MOSRA
|
TS-18-027-001-007/011072
(MOSRA)
|
3618027000NRG24160320241080090
|
17/03/2024
|
Ramulu
|
3618027WL052113
|
Ramulu
|
00078
|
CNRB0013515
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2942591013
|
|
RAMULU JINIGALA
|
CANARA BANK(508532)
|
|
9
|
MOSRA
|
TS-18-027-001-007/011084
(MOSRA)
|
3618027000NRG24160320241080091
|
17/03/2024
|
MAnjula
|
3618027WL052113
|
MAnjula
|
00078
|
CNRB0013515
|
727
|
727
|
Processed
|
13/04/2024
|
|
2942590968
|
|
ERROLLA MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MOSRA
|
TS-18-027-001-007/011169
(MOSRA)
|
3618027000NRG24160320241080093
|
17/03/2024
|
lakshmi
|
3618027WL052113
|
lakshmi
|
00078
|
CNRB0013515
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2942591001
|
|
AMBAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MOSRA
|
TS-18-027-001-007/011247
(MOSRA)
|
3618027000NRG24160320241080094
|
17/03/2024
|
amrutraw
|
3618027WL052113
|
amrutraw
|
00078
|
CNRB0013515
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2942591021
|
|
NOOLU AMRUTHA RAO
|
CANARA BANK(508532)
|
|
12
|
MOSRA
|
TS-18-027-001-007/011379
(MOSRA)
|
3618027000NRG24160320241080099
|
17/03/2024
|
meghana
|
3618027WL052113
|
meghana
|
00078
|
CNRB0013515
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942591073
|
|
meghana Kurme Kurme
|
GENERAL POST OFFICE(607245)
|
|
13
|
MOSRA
|
TS-18-027-001-007/011379
(MOSRA)
|
3618027000NRG24160320241080098
|
17/03/2024
|
Yogesh
|
3618027WL052113
|
Yogesh
|
00078
|
CNRB0013515
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942591004
|
|
Yogesh Kurme
|
GENERAL POST OFFICE(607245)
|
|
14
|
MOSRA
|
TS-18-027-001-007/011488
(MOSRA)
|
3618027000NRG24160320241080101
|
17/03/2024
|
sailu
|
3618027WL052113
|
sailu
|
00078
|
CNRB0013515
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942591018
|
|
NAKKALA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
MOSRA
|
TS-18-027-001-007/011569
(MOSRA)
|
3618027000NRG24160320241080103
|
17/03/2024
|
Bharathi
|
3618027WL052113
|
Bharathi
|
00078
|
CNRB0013515
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942591072
|
|
YERROLLA BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MOSRA
|
TS-18-027-001-007/011596
(MOSRA)
|
3618027000NRG24160320241080104
|
17/03/2024
|
Devendra
|
3618027WL052113
|
Devendra
|
00078
|
CNRB0013515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942590967
|
|
PYARAM DEVENDRA
|
CANARA BANK(508532)
|
|
17
|
MOSRA
|
TS-18-027-001-007/011726
(MOSRA)
|
3618027000NRG24160320241080107
|
17/03/2024
|
Laxmi
|
3618027WL052113
|
Laxmi
|
00078
|
CNRB0013515
|
182
|
182
|
Processed
|
13/04/2024
|
|
2942590974
|
|
TAPPADI LAXMI
|
CANARA BANK(508532)
|
|
18
|
MOSRA
|
TS-18-027-001-007/011758
(MOSRA)
|
3618027000NRG24160320241080111
|
17/03/2024
|
Gangamani
|
3618027WL052113
|
Gangamani
|
00078
|
CNRB0013515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942590973
|
|
KAROLLA GANGAMANI
|
CANARA BANK(508532)
|
|
19
|
MOSRA
|
TS-18-027-001-007/011783
(MOSRA)
|
3618027000NRG24160320241080112
|
17/03/2024
|
Bharathi
|
3618027WL052113
|
Bharathi
|
00078
|
CNRB0013515
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2942590856
|
|
MAMIDI BHARATHI
|
CANARA BANK(508532)
|
|
20
|
MOSRA
|
TS-18-027-001-007/011834
(MOSRA)
|
3618027000NRG24160320241080116
|
17/03/2024
|
Meghana
|
3618027WL052113
|
Meghana
|
00078
|
CNRB0013515
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942590976
|
|
THATIKONDA MEGHANA
|
IDBI BANK(607095)
|
|
21
|
MOSRA
|
TS-18-027-001-007/011837
(MOSRA)
|
3618027000NRG24160320241080119
|
17/03/2024
|
Bhavani
|
3618027WL052113
|
Bhavani
|
00078
|
CNRB0013515
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942591071
|
|
GUNDURU BAVANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOSRA
|
TS-18-027-001-007/011837
(MOSRA)
|
3618027000NRG24160320241080118
|
17/03/2024
|
Rakesh gpud
|
3618027WL052113
|
Rakesh gpud
|
00078
|
CNRB0013515
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942591012
|
|
MR ANUGULA RAKESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOSRA
|
TS-18-027-002-008/010017
(CHINTAKUNTA)
|
3618027000NRG24160320241083978
|
17/03/2024
|
Ribuka
|
3618027WL052235
|
Ribuka
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590925
|
|
Mrs. RAGIPETA RIBKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
MOSRA
|
TS-18-027-002-008/010030
(CHINTAKUNTA)
|
3618027000NRG24160320241083982
|
17/03/2024
|
Anitha
|
3618027WL052235
|
Anitha
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942591023
|
|
ANITHA KORVA
|
CANARA BANK(508532)
|
|
25
|
MOSRA
|
TS-18-027-002-008/010030
(CHINTAKUNTA)
|
3618027000NRG24160320241083981
|
17/03/2024
|
Prasad
|
3618027WL052235
|
Prasad
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942590862
|
|
prasadh koruva
|
GENERAL POST OFFICE(607245)
|
|
26
|
MOSRA
|
TS-18-027-002-008/010102
(CHINTAKUNTA)
|
3618027000NRG24160320241083989
|
17/03/2024
|
Gangadhar
|
3618027WL052235
|
Gangadhar
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942590879
|
|
JALLAPURAM GANGARAM
|
CANARA BANK(508532)
|
|
27
|
MOSRA
|
TS-18-027-002-008/010102
(CHINTAKUNTA)
|
3618027000NRG24160320241083990
|
17/03/2024
|
Suvarna
|
3618027WL052235
|
Suvarna
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942590875
|
|
JALLAPURAM SUVARNA SUV SUVARNA
|
CANARA BANK(508532)
|
|
28
|
MOSRA
|
TS-18-027-002-008/010130
(CHINTAKUNTA)
|
3618027000NRG24160320241083998
|
17/03/2024
|
swarna latha
|
3618027WL052235
|
swarna latha
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942591028
|
|
Mrs. VADIYALA SWARNALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
MOSRA
|
TS-18-027-002-008/010160
(CHINTAKUNTA)
|
3618027000NRG24160320241084003
|
17/03/2024
|
srikhanth
|
3618027WL052235
|
srikhanth
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590867
|
|
MR GANDLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOSRA
|
TS-18-027-002-008/010167
(CHINTAKUNTA)
|
3618027000NRG24160320241084007
|
17/03/2024
|
gangayya
|
3618027WL052235
|
gangayya
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590924
|
|
GANGAIAH NEMLI
|
CANARA BANK(508532)
|
|
31
|
MOSRA
|
TS-18-027-002-008/010195
(CHINTAKUNTA)
|
3618027000NRG24160320241084012
|
17/03/2024
|
Sagar
|
3618027WL052235
|
Sagar
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942591025
|
|
MS NEMILI GANGA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOSRA
|
TS-18-027-002-008/010214
(CHINTAKUNTA)
|
3618027000NRG24160320241084013
|
17/03/2024
|
Radha
|
3618027WL052235
|
Radha
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590931
|
|
MRS NAMPALLY RADHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOSRA
|
TS-18-027-002-008/010347
(CHINTAKUNTA)
|
3618027000NRG24160320241084024
|
17/03/2024
|
Laxmi
|
3618027WL052235
|
Laxmi
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590961
|
|
NEEREDI LAXMI
|
CANARA BANK(508532)
|
|
34
|
MOSRA
|
TS-18-027-002-008/010347
(CHINTAKUNTA)
|
3618027000NRG24160320241084025
|
17/03/2024
|
Papaiah
|
3618027WL052235
|
Papaiah
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590876
|
|
NIREDI PAP PAPAIAH
|
CANARA BANK(508532)
|
|
35
|
MOSRA
|
TS-18-027-002-008/010372
(CHINTAKUNTA)
|
3618027000NRG24160320241084027
|
17/03/2024
|
Savithri
|
3618027WL052235
|
Savithri
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942590857
|
|
ERAPURAM SAVITHRI
|
CANARA BANK(508532)
|
|
36
|
MOSRA
|
TS-18-027-002-008/010477
(CHINTAKUNTA)
|
3618027000NRG24160320241084035
|
17/03/2024
|
Gangamani
|
3618027WL052235
|
Gangamani
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942591032
|
|
RASMALLA GANGAMANI
|
CANARA BANK(508532)
|
|
37
|
MOSRA
|
TS-18-027-002-008/010527
(CHINTAKUNTA)
|
3618027000NRG24160320241084042
|
17/03/2024
|
Savitri
|
3618027WL052235
|
Savitri
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942591033
|
|
SAVITRI MADIRI
|
CANARA BANK(508532)
|
|
38
|
MOSRA
|
TS-18-027-002-008/010598
(CHINTAKUNTA)
|
3618027000NRG24160320241084052
|
17/03/2024
|
Abbaiah
|
3618027WL052235
|
Abbaiah
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590870
|
|
Abbaiah Puna.
|
GENERAL POST OFFICE(607245)
|
|
39
|
MOSRA
|
TS-18-027-002-008/010598
(CHINTAKUNTA)
|
3618027000NRG24160320241084053
|
17/03/2024
|
Savithri
|
3618027WL052235
|
Savithri
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942591029
|
|
PUNA SAVITHRI
|
CANARA BANK(508532)
|
|
40
|
MOSRA
|
TS-18-027-002-008/010612
(CHINTAKUNTA)
|
3618027000NRG24160320241084055
|
17/03/2024
|
Gangamani
|
3618027WL052235
|
Gangamani
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942591008
|
|
GANGAMANI GANDLA
|
CANARA BANK(508532)
|
|
41
|
MOSRA
|
TS-18-027-002-008/010612
(CHINTAKUNTA)
|
3618027000NRG24160320241084056
|
17/03/2024
|
Laxman
|
3618027WL052235
|
Laxman
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942591006
|
|
GANDLA LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
MOSRA
|
TS-18-027-002-008/010644
(CHINTAKUNTA)
|
3618027000NRG24160320241084061
|
17/03/2024
|
Hamad
|
3618027WL052235
|
Hamad
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590927
|
|
SYED AHMED
|
CANARA BANK(508532)
|
|
43
|
MOSRA
|
TS-18-027-002-008/010647
(CHINTAKUNTA)
|
3618027000NRG24160320241084063
|
17/03/2024
|
KALLED SARALA SARALA
|
3618027WL052235
|
KALLED SARALA SARALA
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590843
|
|
KALLED SARALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
MOSRA
|
TS-18-027-002-008/010740
(CHINTAKUNTA)
|
3618027000NRG24160320241084069
|
17/03/2024
|
Abbayya
|
3618027WL052235
|
Abbayya
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942591031
|
|
EERAPURAM ABBAIAH
|
CANARA BANK(508532)
|
|
45
|
MOSRA
|
TS-18-027-002-008/010740
(CHINTAKUNTA)
|
3618027000NRG24160320241084070
|
17/03/2024
|
Laxmi
|
3618027WL052235
|
Laxmi
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590871
|
|
EERAPORAM LAXMI
|
CANARA BANK(508532)
|
|
46
|
MOSRA
|
TS-18-027-002-008/010782
(CHINTAKUNTA)
|
3618027000NRG24160320241084076
|
17/03/2024
|
gangadhar
|
3618027WL052235
|
gangadhar
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942590846
|
|
ERAPURAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOSRA
|
TS-18-027-002-008/010791
(CHINTAKUNTA)
|
3618027000NRG24160320241084079
|
17/03/2024
|
Sumalatha
|
3618027WL052235
|
Sumalatha
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
14/04/2024
|
|
2942591030
|
|
GANDLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOSRA
|
TS-18-027-002-008/010798
(CHINTAKUNTA)
|
3618027000NRG24160320241084080
|
17/03/2024
|
Anil
|
3618027WL052235
|
Anil
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590877
|
|
KORVA ANIL
|
CANARA BANK(508532)
|
|
49
|
MOSRA
|
TS-18-027-002-008/010848
(CHINTAKUNTA)
|
3618027000NRG24160320241084085
|
17/03/2024
|
chinna sailu
|
3618027WL052235
|
chinna sailu
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942590948
|
|
MR ACHAMOLLA CHINNA SAILU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOSRA
|
TS-18-027-002-008/010905
(CHINTAKUNTA)
|
3618027000NRG24160320241084089
|
17/03/2024
|
Pushpa
|
3618027WL052235
|
Pushpa
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942591034
|
|
GUNDLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOSRA
|
TS-18-027-002-008/010915
(CHINTAKUNTA)
|
3618027000NRG24160320241084091
|
17/03/2024
|
Gnaneshwari
|
3618027WL052235
|
Gnaneshwari
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590960
|
|
GUDIPALLY GNANESHWARI
|
CANARA BANK(508532)
|
|
52
|
MOSRA
|
TS-18-027-002-008/010915
(CHINTAKUNTA)
|
3618027000NRG24160320241084090
|
17/03/2024
|
prasaad
|
3618027WL052235
|
prasaad
|
00078
|
CNRB0013515
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942591066
|
|
prasaad Gudipalli
|
GENERAL POST OFFICE(607245)
|
|
53
|
MOSRA
|
TS-18-027-002-008/010943
(CHINTAKUNTA)
|
3618027000NRG24160320241084094
|
17/03/2024
|
Godavari
|
3618027WL052235
|
Godavari
|
00078
|
CNRB0013515
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942590950
|
|
ACHAMOLLA GODHAVARI
|
CANARA BANK(508532)
|
|
54
|
MOSRA
|
TS-18-027-004-006/010010
(GOVOOR)
|
3618027000NRG24160320241079415
|
17/03/2024
|
Gangamani
|
3618027WL052076
|
Gangamani
|
00078
|
CNRB0013515
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942590980
|
|
gangamani dosari
|
GENERAL POST OFFICE(607245)
|
|
55
|
MOSRA
|
TS-18-027-004-006/010037
(GOVOOR)
|
3618027000NRG24160320241079416
|
17/03/2024
|
Anita
|
3618027WL052076
|
Anita
|
00078
|
CNRB0013515
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942591061
|
|
ANITHA GUN ANITHA
|
CANARA BANK(508532)
|
|
56
|
MOSRA
|
TS-18-027-004-006/010041
(GOVOOR)
|
3618027000NRG24160320241079417
|
17/03/2024
|
Ramavva
|
3618027WL052076
|
Ramavva
|
00078
|
CNRB0013515
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942591040
|
|
POCHARAM RAMAVVA
|
CANARA BANK(508532)
|
|
57
|
MOSRA
|
TS-18-027-004-006/010042
(GOVOOR)
|
3618027000NRG24160320241079418
|
17/03/2024
|
Chandravva
|
3618027WL052076
|
Chandravva
|
00078
|
CNRB0013515
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942591055
|
|
Chandravva P
|
GENERAL POST OFFICE(607245)
|
|
58
|
MOSRA
|
TS-18-027-004-006/010079
(GOVOOR)
|
3618027000NRG24160320241079419
|
17/03/2024
|
Laxmi
|
3618027WL052076
|
Laxmi
|
00078
|
CNRB0013515
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942590984
|
|
laxmi maatam
|
GENERAL POST OFFICE(607245)
|
|
59
|
MOSRA
|
TS-18-027-004-006/010103
(GOVOOR)
|
3618027000NRG24160320241079420
|
17/03/2024
|
Savithri
|
3618027WL052076
|
Savithri
|
00078
|
CNRB0013515
|
601
|
601
|
Rejected
|
13/04/2024
|
|
2942591074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MOSRA
|
TS-18-027-004-006/010105
(GOVOOR)
|
3618027000NRG24160320241079421
|
17/03/2024
|
Chinna Sailu
|
3618027WL052076
|
Chinna Sailu
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942591064
|
|
BUDDUGALLA CHINNA SAILU
|
CANARA BANK(508532)
|
|
61
|
MOSRA
|
TS-18-027-004-006/010108
(GOVOOR)
|
3618027000NRG24160320241079422
|
17/03/2024
|
Balamani
|
3618027WL052076
|
Balamani
|
00078
|
CNRB0013515
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2942591065
|
|
EDPULA BALAMANI BALAMANI
|
CANARA BANK(508532)
|
|
62
|
MOSRA
|
TS-18-027-004-006/010110
(GOVOOR)
|
3618027000NRG24160320241079423
|
17/03/2024
|
sumalata
|
3618027WL052076
|
sumalata
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942591039
|
|
EDUPULA SUMALATHA
|
CANARA BANK(508532)
|
|
63
|
MOSRA
|
TS-18-027-004-006/010125
(GOVOOR)
|
3618027000NRG24160320241079424
|
17/03/2024
|
Abbavva
|
3618027WL052076
|
Abbavva
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590947
|
|
KUDUMULA OR GOLLA ABBAVVA
|
CANARA BANK(508532)
|
|
64
|
MOSRA
|
TS-18-027-004-006/010128
(GOVOOR)
|
3618027000NRG24160320241079425
|
17/03/2024
|
Gangaram
|
3618027WL052076
|
Gangaram
|
00078
|
CNRB0013515
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942591005
|
|
RAGAM GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOSRA
|
TS-18-027-004-006/010134
(GOVOOR)
|
3618027000NRG24160320241079426
|
17/03/2024
|
Raaju
|
3618027WL052076
|
Raaju
|
00078
|
CNRB0013515
|
601
|
601
|
Processed
|
14/04/2024
|
|
2942590933
|
|
DOSARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOSRA
|
TS-18-027-004-006/010141
(GOVOOR)
|
3618027000NRG24160320241079427
|
17/03/2024
|
Laxmi
|
3618027WL052076
|
Laxmi
|
00078
|
CNRB0013515
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942591059
|
|
LAXMI OOT PALLY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
MOSRA
|
TS-18-027-004-006/010142
(GOVOOR)
|
3618027000NRG24160320241079428
|
17/03/2024
|
NAGARAM SAVITHRI
|
3618027WL052076
|
NAGARAM SAVITHRI
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942591069
|
|
NAGARAM SAVITHRI
|
CANARA BANK(508532)
|
|
68
|
MOSRA
|
TS-18-027-004-006/010145
(GOVOOR)
|
3618027000NRG24160320241079429
|
17/03/2024
|
Gangaram
|
3618027WL052076
|
Gangaram
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590869
|
|
GANGADHAR RAVARTI GAN GANGADHAR
|
CANARA BANK(508532)
|
|
69
|
MOSRA
|
TS-18-027-004-006/010145
(GOVOOR)
|
3618027000NRG24160320241079430
|
17/03/2024
|
Savithri
|
3618027WL052076
|
Savithri
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590851
|
|
RAVARTI SAVITRI
|
CANARA BANK(508532)
|
|
70
|
MOSRA
|
TS-18-027-004-006/010153
(GOVOOR)
|
3618027000NRG24160320241079431
|
17/03/2024
|
Vijaya
|
3618027WL052076
|
Vijaya
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942591037
|
|
KURKULA VIJAYA
|
CANARA BANK(508532)
|
|
71
|
MOSRA
|
TS-18-027-004-006/010163
(GOVOOR)
|
3618027000NRG24160320241079432
|
17/03/2024
|
Saadik
|
3618027WL052076
|
Saadik
|
00078
|
CNRB0013515
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942590932
|
|
Mr. Shaik Sadiq
|
INDIAN BANK(607105)
|
|
72
|
MOSRA
|
TS-18-027-004-006/010216
(GOVOOR)
|
3618027000NRG24160320241079433
|
17/03/2024
|
Laxmi
|
3618027WL052076
|
Laxmi
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942591010
|
|
LAXMI ONTARI
|
CANARA BANK(508532)
|
|
73
|
MOSRA
|
TS-18-027-004-006/010225
(GOVOOR)
|
3618027000NRG24160320241079434
|
17/03/2024
|
Mahemooda
|
3618027WL052076
|
Mahemooda
|
00078
|
CNRB0013515
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942590930
|
|
MAHAMOODA BEGUM
|
CANARA BANK(508532)
|
|
74
|
MOSRA
|
TS-18-027-004-006/010234
(GOVOOR)
|
3618027000NRG24160320241079435
|
17/03/2024
|
Sureka
|
3618027WL052076
|
Sureka
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590859
|
|
KALLURI SUREKHA
|
CANARA BANK(508532)
|
|
75
|
MOSRA
|
TS-18-027-004-006/010235
(GOVOOR)
|
3618027000NRG24160320241079436
|
17/03/2024
|
Chinna Sayavva
|
3618027WL052076
|
Chinna Sayavva
|
00078
|
CNRB0013515
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2942591048
|
|
SAYAMMA INDOOR SAY SAYAMMA I
|
CANARA BANK(508532)
|
|
76
|
MOSRA
|
TS-18-027-004-006/010236
(GOVOOR)
|
3618027000NRG24160320241079437
|
17/03/2024
|
Sayavva
|
3618027WL052076
|
Sayavva
|
00078
|
CNRB0013515
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942590978
|
|
sayavva indoor
|
GENERAL POST OFFICE(607245)
|
|
77
|
MOSRA
|
TS-18-027-004-006/010243
(GOVOOR)
|
3618027000NRG24160320241079438
|
17/03/2024
|
Nadipi Gangaram
|
3618027WL052076
|
Nadipi Gangaram
|
00078
|
CNRB0013515
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942590874
|
|
NADIPI GANGARAM MOGI
|
CANARA BANK(508532)
|
|
78
|
MOSRA
|
TS-18-027-004-006/010251
(GOVOOR)
|
3618027000NRG24160320241079439
|
17/03/2024
|
Aruna
|
3618027WL052076
|
Aruna
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590837
|
|
KURAKULA ARUNA
|
CANARA BANK(508532)
|
|
79
|
MOSRA
|
TS-18-027-004-006/010293
(GOVOOR)
|
3618027000NRG24160320241079440
|
17/03/2024
|
Laxmi
|
3618027WL052076
|
Laxmi
|
00078
|
CNRB0013515
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2942591062
|
|
GANAPATRI LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
MOSRA
|
TS-18-027-004-006/010307
(GOVOOR)
|
3618027000NRG24160320241079441
|
17/03/2024
|
Indraja
|
3618027WL052076
|
Indraja
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590878
|
|
Indraja Sanga.
|
GENERAL POST OFFICE(607245)
|
|
81
|
MOSRA
|
TS-18-027-004-006/010315
(GOVOOR)
|
3618027000NRG24160320241079443
|
17/03/2024
|
Sayavva
|
3618027WL052076
|
Sayavva
|
00078
|
CNRB0013515
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2942591063
|
|
SOLLU SAYAVVA
|
CANARA BANK(508532)
|
|
82
|
MOSRA
|
TS-18-027-004-006/010327
(GOVOOR)
|
3618027000NRG24160320241079444
|
17/03/2024
|
Nadipisailu
|
3618027WL052076
|
Nadipisailu
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590919
|
|
NAdapiSailu Sanga
|
GENERAL POST OFFICE(607245)
|
|
83
|
MOSRA
|
TS-18-027-004-006/010327
(GOVOOR)
|
3618027000NRG24160320241079445
|
17/03/2024
|
Savithri
|
3618027WL052076
|
Savithri
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590922
|
|
Savithri Sanga
|
GENERAL POST OFFICE(607245)
|
|
84
|
MOSRA
|
TS-18-027-004-006/010335
(GOVOOR)
|
3618027000NRG24160320241079446
|
17/03/2024
|
Narsaiah
|
3618027WL052076
|
Narsaiah
|
00078
|
CNRB0013515
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942590990
|
|
NARSAIAH MADAIAHGARI
|
CANARA BANK(508532)
|
|
85
|
MOSRA
|
TS-18-027-004-006/010346
(GOVOOR)
|
3618027000NRG24160320241079447
|
17/03/2024
|
Ramavva
|
3618027WL052076
|
Ramavva
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590926
|
|
RAM BAI CHONGA
|
CANARA BANK(508532)
|
|
86
|
MOSRA
|
TS-18-027-004-006/010352
(GOVOOR)
|
3618027000NRG24160320241079448
|
17/03/2024
|
Poshetty
|
3618027WL052076
|
Poshetty
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942591038
|
|
SUNKARI POSHETTY
|
CANARA BANK(508532)
|
|
87
|
MOSRA
|
TS-18-027-004-006/010412
(GOVOOR)
|
3618027000NRG24160320241079449
|
17/03/2024
|
Nagamani
|
3618027WL052076
|
Nagamani
|
00078
|
CNRB0013515
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942590979
|
|
GOLLA NAGAMANI
|
CANARA BANK(508532)
|
|
88
|
MOSRA
|
TS-18-027-004-006/010416
(GOVOOR)
|
3618027000NRG24160320241079450
|
17/03/2024
|
raani
|
3618027WL052076
|
raani
|
00078
|
CNRB0013515
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2942591041
|
|
BEGARI RANI
|
CANARA BANK(508532)
|
|
89
|
MOSRA
|
TS-18-027-004-006/010463
(GOVOOR)
|
3618027000NRG24160320241079451
|
17/03/2024
|
Laxmi
|
3618027WL052076
|
Laxmi
|
00078
|
CNRB0013515
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942591046
|
|
KUMMARI K LAXMI
|
CANARA BANK(508532)
|
|
90
|
MOSRA
|
TS-18-027-004-006/010469
(GOVOOR)
|
3618027000NRG24160320241079452
|
17/03/2024
|
Sarada
|
3618027WL052076
|
Sarada
|
00078
|
CNRB0013515
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2942590934
|
|
Sarada NULL
|
GENERAL POST OFFICE(607245)
|
|
91
|
MOSRA
|
TS-18-027-004-006/010480
(GOVOOR)
|
3618027000NRG24160320241079479
|
17/03/2024
|
Apsari Begam
|
3618027WL052078
|
Apsari Begam
|
00078
|
CNRB0013515
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2942591049
|
|
Apsari Begam pakeer
|
GENERAL POST OFFICE(607245)
|
|
92
|
MOSRA
|
TS-18-027-004-006/010521
(GOVOOR)
|
3618027000NRG24160320241079453
|
17/03/2024
|
Ajeeja
|
3618027WL052076
|
Ajeeja
|
00078
|
CNRB0013515
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942591057
|
|
AZIZA BEGUM
|
CANARA BANK(508532)
|
|
93
|
MOSRA
|
TS-18-027-004-006/010536
(GOVOOR)
|
3618027000NRG24160320241079454
|
17/03/2024
|
Ghouse
|
3618027WL052076
|
Ghouse
|
00078
|
CNRB0013515
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942590835
|
|
SAYAD GOUSE
|
CANARA BANK(508532)
|
|
94
|
MOSRA
|
TS-18-027-004-006/010602
(GOVOOR)
|
3618027000NRG24160320241079480
|
17/03/2024
|
Laxmi
|
3618027WL052078
|
Laxmi
|
00078
|
CNRB0013515
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2942591050
|
|
KURME LAKSHMI
|
CANARA BANK(508532)
|
|
95
|
MOSRA
|
TS-18-027-004-006/010687
(GOVOOR)
|
3618027000NRG24160320241079481
|
17/03/2024
|
Laxmi
|
3618027WL052078
|
Laxmi
|
00078
|
CNRB0013515
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2942590858
|
|
TIKAIGARI LAXMI
|
CANARA BANK(508532)
|
|
96
|
MOSRA
|
TS-18-027-004-006/010727
(GOVOOR)
|
3618027000NRG24160320241079456
|
17/03/2024
|
Mallaiah
|
3618027WL052076
|
Mallaiah
|
00078
|
CNRB0013515
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942591047
|
|
KUDUMULLA MAL MALLAIAH
|
CANARA BANK(508532)
|
|
97
|
MOSRA
|
TS-18-027-004-006/010729
(GOVOOR)
|
3618027000NRG24160320241079457
|
17/03/2024
|
Sailu
|
3618027WL052076
|
Sailu
|
00078
|
CNRB0013515
|
601
|
601
|
Processed
|
14/04/2024
|
|
2942591051
|
|
SOLLU PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOSRA
|
TS-18-027-004-006/010735
(GOVOOR)
|
3618027000NRG24160320241079458
|
17/03/2024
|
gangaaraam
|
3618027WL052076
|
gangaaraam
|
00078
|
CNRB0013515
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942590845
|
|
GANGARAM G GANGARAM
|
CANARA BANK(508532)
|
|
99
|
MOSRA
|
TS-18-027-004-006/010766
(GOVOOR)
|
3618027000NRG24160320241079459
|
17/03/2024
|
laxmi
|
3618027WL052076
|
laxmi
|
00078
|
CNRB0013515
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942591042
|
|
INDOORI LAXMI
|
CANARA BANK(508532)
|
|
100
|
MOSRA
|
TS-18-027-004-006/010785
(GOVOOR)
|
3618027000NRG24160320241079460
|
17/03/2024
|
Bhumavva
|
3618027WL052076
|
Bhumavva
|
00078
|
CNRB0013515
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2942591053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MOSRA
|
TS-18-027-004-006/010786
(GOVOOR)
|
3618027000NRG24160320241079461
|
17/03/2024
|
Gangadhar
|
3618027WL052076
|
Gangadhar
|
00078
|
CNRB0013515
|
200
|
200
|
Processed
|
14/04/2024
|
|
2942591075
|
|
KUDUMULA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOSRA
|
TS-18-027-004-006/010787
(GOVOOR)
|
3618027000NRG24160320241079462
|
17/03/2024
|
Saroja
|
3618027WL052076
|
Saroja
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590848
|
|
INDURI SAROJA
|
CANARA BANK(508532)
|
|
103
|
MOSRA
|
TS-18-027-004-006/010788
(GOVOOR)
|
3618027000NRG24160320241079463
|
17/03/2024
|
Haider
|
3618027WL052076
|
Haider
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590838
|
|
Haider Sayyad Sayyad
|
GENERAL POST OFFICE(607245)
|
|
104
|
MOSRA
|
TS-18-027-004-006/010788
(GOVOOR)
|
3618027000NRG24160320241079464
|
17/03/2024
|
Jaheda
|
3618027WL052076
|
Jaheda
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590844
|
|
Zaheda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MOSRA
|
TS-18-027-004-006/010792
(GOVOOR)
|
3618027000NRG24160320241079465
|
17/03/2024
|
saavetri
|
3618027WL052076
|
saavetri
|
00078
|
CNRB0013515
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942591054
|
|
saavetri kummari kummari
|
GENERAL POST OFFICE(607245)
|
|
106
|
MOSRA
|
TS-18-027-004-006/010811
(GOVOOR)
|
3618027000NRG24160320241079466
|
17/03/2024
|
baagya
|
3618027WL052076
|
baagya
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942591056
|
|
POCHARAM BAGYA
|
CANARA BANK(508532)
|
|
107
|
MOSRA
|
TS-18-027-004-006/010816
(GOVOOR)
|
3618027000NRG24160320241079467
|
17/03/2024
|
arifa bee
|
3618027WL052076
|
arifa bee
|
00078
|
CNRB0013515
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942590836
|
|
ARIFA BEE ARIFA BEE
|
CANARA BANK(508532)
|
|
108
|
MOSRA
|
TS-18-027-004-006/010818
(GOVOOR)
|
3618027000NRG24160320241079468
|
17/03/2024
|
lalitha
|
3618027WL052076
|
lalitha
|
00078
|
CNRB0013515
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942591070
|
|
lalitha indur indur
|
GENERAL POST OFFICE(607245)
|
|
109
|
MOSRA
|
TS-18-027-004-006/010822
(GOVOOR)
|
3618027000NRG24160320241079469
|
17/03/2024
|
sapiya begam
|
3618027WL052076
|
sapiya begam
|
00078
|
CNRB0013515
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942590982
|
|
sapiya begam p p
|
GENERAL POST OFFICE(607245)
|
|
110
|
MOSRA
|
TS-18-027-004-006/010827
(GOVOOR)
|
3618027000NRG24160320241079470
|
17/03/2024
|
Chinna Gangaram
|
3618027WL052076
|
Chinna Gangaram
|
00078
|
CNRB0013515
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2942591052
|
|
SANGA CHINNA GANGARAM
|
CANARA BANK(508532)
|
|
111
|
MOSRA
|
TS-18-027-004-006/010867
(GOVOOR)
|
3618027000NRG24160320241079472
|
17/03/2024
|
laxmi
|
3618027WL052076
|
laxmi
|
00078
|
CNRB0013515
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2942591060
|
|
TIKAIGARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOSRA
|
TS-18-027-005-009/010018
(THIMMAPUR)
|
3618027000NRG24160320241082089
|
17/03/2024
|
Shankar
|
3618027WL052174
|
Shankar
|
00078
|
CNRB0013515
|
842
|
842
|
Processed
|
14/04/2024
|
|
2942590946
|
|
GUNDLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOSRA
|
TS-18-027-005-009/010018
(THIMMAPUR)
|
3618027000NRG24160320241082090
|
17/03/2024
|
Vijaya
|
3618027WL052174
|
Vijaya
|
00078
|
CNRB0013515
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942590841
|
|
JAYA GUNDLA
|
CANARA BANK(508532)
|
|
114
|
MOSRA
|
TS-18-027-005-009/010019
(THIMMAPUR)
|
3618027000NRG24160320241082092
|
17/03/2024
|
Laxmi
|
3618027WL052174
|
Laxmi
|
00078
|
CNRB0013515
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942590941
|
|
MAMULLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOSRA
|
TS-18-027-005-009/010021
(THIMMAPUR)
|
3618027000NRG24160320241082093
|
17/03/2024
|
Gangadhar
|
3618027WL052174
|
Gangadhar
|
00078
|
CNRB0013515
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942590866
|
|
ENTIKALA GANGADHAR
|
CANARA BANK(508532)
|
|
116
|
MOSRA
|
TS-18-027-005-009/010021
(THIMMAPUR)
|
3618027000NRG24160320241082095
|
17/03/2024
|
manasa
|
3618027WL052174
|
manasa
|
00078
|
CNRB0013515
|
805
|
805
|
Processed
|
14/04/2024
|
|
2942590863
|
|
ENTIKALA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOSRA
|
TS-18-027-005-009/010021
(THIMMAPUR)
|
3618027000NRG24160320241082094
|
17/03/2024
|
Sudharshan
|
3618027WL052174
|
Sudharshan
|
00078
|
CNRB0013515
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942590864
|
|
ENTIKALA SUDHAARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOSRA
|
TS-18-027-005-009/010045
(THIMMAPUR)
|
3618027000NRG24160320241082096
|
17/03/2024
|
Maishaiah
|
3618027WL052174
|
Maishaiah
|
00078
|
CNRB0013515
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942590920
|
|
MAISHAIAH PEDDI GARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
119
|
MOSRA
|
TS-18-027-005-009/010047
(THIMMAPUR)
|
3618027000NRG24160320241082098
|
17/03/2024
|
Chinnaiah
|
3618027WL052174
|
Chinnaiah
|
00078
|
CNRB0013515
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942591017
|
|
GUNDLA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOSRA
|
TS-18-027-005-009/010048
(THIMMAPUR)
|
3618027000NRG24160320241082100
|
17/03/2024
|
Sailu
|
3618027WL052174
|
Sailu
|
00078
|
CNRB0013515
|
857
|
857
|
Rejected
|
13/04/2024
|
|
2942590972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MOSRA
|
TS-18-027-005-009/010055
(THIMMAPUR)
|
3618027000NRG24160320241082101
|
17/03/2024
|
Poshavva
|
3618027WL052174
|
Poshavva
|
00078
|
CNRB0013515
|
362
|
362
|
Processed
|
14/04/2024
|
|
2942590949
|
|
TONTA POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOSRA
|
TS-18-027-005-009/010061
(THIMMAPUR)
|
3618027000NRG24160320241082102
|
17/03/2024
|
Sailu
|
3618027WL052174
|
Sailu
|
00078
|
CNRB0013515
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942590940
|
|
SAILU PEDDIGARI
|
CANARA BANK(508532)
|
|
123
|
MOSRA
|
TS-18-027-005-009/010066
(THIMMAPUR)
|
3618027000NRG24160320241082105
|
17/03/2024
|
MAMULLA SRIDHAR
|
3618027WL052174
|
MAMULLA SRIDHAR
|
00078
|
CNRB0013515
|
568
|
568
|
Processed
|
14/04/2024
|
|
2942590839
|
|
MAMULLA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOSRA
|
TS-18-027-005-009/010075
(THIMMAPUR)
|
3618027000NRG24160320241082107
|
17/03/2024
|
Maadhavi
|
3618027WL052174
|
Maadhavi
|
00078
|
CNRB0013515
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942591019
|
|
Mrs. MANUKUNTLA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
MOSRA
|
TS-18-027-005-009/010077
(THIMMAPUR)
|
3618027000NRG24160320241082108
|
17/03/2024
|
Lata
|
3618027WL052174
|
Lata
|
00078
|
CNRB0013515
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942591027
|
|
IITHEM LATHA
|
CANARA BANK(508532)
|
|
126
|
MOSRA
|
TS-18-027-005-009/010085
(THIMMAPUR)
|
3618027000NRG24160320241082111
|
17/03/2024
|
Bhoomayya
|
3618027WL052174
|
Bhoomayya
|
00078
|
CNRB0013515
|
586
|
586
|
Processed
|
14/04/2024
|
|
2942590977
|
|
NIRADI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOSRA
|
TS-18-027-005-009/010085
(THIMMAPUR)
|
3618027000NRG24160320241082110
|
17/03/2024
|
Padma
|
3618027WL052174
|
Padma
|
00078
|
CNRB0013515
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942590985
|
|
NIRADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOSRA
|
TS-18-027-005-009/010103
(THIMMAPUR)
|
3618027000NRG24160320241082113
|
17/03/2024
|
Chinnamma
|
3618027WL052174
|
Chinnamma
|
00078
|
CNRB0013515
|
832
|
832
|
Rejected
|
13/04/2024
|
|
2942591002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MOSRA
|
TS-18-027-005-009/010104
(THIMMAPUR)
|
3618027000NRG24160320241082114
|
17/03/2024
|
Bhoomavva
|
3618027WL052174
|
Bhoomavva
|
00078
|
CNRB0013515
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942590935
|
|
THONTA BHUMAVVA
|
CANARA BANK(508532)
|
|
130
|
MOSRA
|
TS-18-027-005-009/010107
(THIMMAPUR)
|
3618027000NRG24160320241082115
|
17/03/2024
|
Ramesh
|
3618027WL052174
|
Ramesh
|
00078
|
CNRB0013515
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942590986
|
|
MAMULLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOSRA
|
TS-18-027-005-009/010115
(THIMMAPUR)
|
3618027000NRG24160320241082117
|
17/03/2024
|
Savitri
|
3618027WL052174
|
Savitri
|
00078
|
CNRB0013515
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942590962
|
|
RAYIKANTI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOSRA
|
TS-18-027-005-009/010118
(THIMMAPUR)
|
3618027000NRG24160320241082119
|
17/03/2024
|
tharun
|
3618027WL052174
|
tharun
|
00078
|
CNRB0013515
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942590840
|
|
RAYIKANTI THARUN
|
CANARA BANK(508532)
|
|
133
|
MOSRA
|
TS-18-027-005-009/010122
(THIMMAPUR)
|
3618027000NRG24160320241082120
|
17/03/2024
|
Gangamani
|
3618027WL052174
|
Gangamani
|
00078
|
CNRB0013515
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942590996
|
|
RAYIKANTI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOSRA
|
TS-18-027-005-009/010122
(THIMMAPUR)
|
3618027000NRG24160320241082121
|
17/03/2024
|
Laxman
|
3618027WL052174
|
Laxman
|
00078
|
CNRB0013515
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942590995
|
|
RAYIKANTI LAXMAN
|
BANK OF BARODA(606985)
|
|
135
|
MOSRA
|
TS-18-027-005-009/010123
(THIMMAPUR)
|
3618027000NRG24160320241082123
|
17/03/2024
|
Gangadhar
|
3618027WL052174
|
Gangadhar
|
00078
|
CNRB0013515
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942590989
|
|
gangadhar niradiborra
|
GENERAL POST OFFICE(607245)
|
|
136
|
MOSRA
|
TS-18-027-005-009/010123
(THIMMAPUR)
|
3618027000NRG24160320241082122
|
17/03/2024
|
Sunitha
|
3618027WL052174
|
Sunitha
|
00078
|
CNRB0013515
|
623
|
623
|
Rejected
|
13/04/2024
|
|
2942590987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MOSRA
|
TS-18-027-005-009/010126
(THIMMAPUR)
|
3618027000NRG24160320241082124
|
17/03/2024
|
Chinna Nagamani
|
3618027WL052174
|
Chinna Nagamani
|
00078
|
CNRB0013515
|
586
|
586
|
Processed
|
14/04/2024
|
|
2942591036
|
|
GAINI CHINNA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOSRA
|
TS-18-027-005-009/010128
(THIMMAPUR)
|
3618027000NRG24160320241082126
|
17/03/2024
|
Shyamala
|
3618027WL052174
|
Shyamala
|
00078
|
CNRB0013515
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942590970
|
|
SHAMALA GAINI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
139
|
MOSRA
|
TS-18-027-005-009/010136
(THIMMAPUR)
|
3618027000NRG24160320241082129
|
17/03/2024
|
Praveen
|
3618027WL052174
|
Praveen
|
00078
|
CNRB0013515
|
416
|
416
|
Processed
|
14/04/2024
|
|
2942590842
|
|
BOPPARAM PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOSRA
|
TS-18-027-005-009/010136
(THIMMAPUR)
|
3618027000NRG24160320241082128
|
17/03/2024
|
Shankar
|
3618027WL052174
|
Shankar
|
00078
|
CNRB0013515
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942590921
|
|
SHANKAR BOPPARAM
|
CANARA BANK(508532)
|
|
141
|
MOSRA
|
TS-18-027-005-009/010138
(THIMMAPUR)
|
3618027000NRG24160320241082131
|
17/03/2024
|
Laxmi
|
3618027WL052174
|
Laxmi
|
00078
|
CNRB0013515
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942590944
|
|
TIGULA LAXMI
|
CANARA BANK(508532)
|
|
142
|
MOSRA
|
TS-18-027-005-009/010138
(THIMMAPUR)
|
3618027000NRG24160320241082130
|
17/03/2024
|
Mogulayya
|
3618027WL052174
|
Mogulayya
|
00078
|
CNRB0013515
|
643
|
643
|
Processed
|
14/04/2024
|
|
2942591007
|
|
THIGULA PEDDA MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOSRA
|
TS-18-027-005-009/010138
(THIMMAPUR)
|
3618027000NRG24160320241082132
|
17/03/2024
|
Nagma
|
3618027WL052174
|
Nagma
|
00078
|
CNRB0013515
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942591026
|
|
THIGULA PADMA
|
CANARA BANK(508532)
|
|
144
|
MOSRA
|
TS-18-027-005-009/010139
(THIMMAPUR)
|
3618027000NRG24160320241082133
|
17/03/2024
|
Chinnayya
|
3618027WL052174
|
Chinnayya
|
00078
|
CNRB0013515
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942590880
|
|
GUNDLA CHINNIAH
|
CANARA BANK(508532)
|
|
145
|
MOSRA
|
TS-18-027-005-009/010147
(THIMMAPUR)
|
3618027000NRG24160320241082136
|
17/03/2024
|
Rekha
|
3618027WL052174
|
Rekha
|
00078
|
CNRB0013515
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942590975
|
|
GUDLA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOSRA
|
TS-18-027-005-009/010149
(THIMMAPUR)
|
3618027000NRG24160320241082138
|
17/03/2024
|
Laxmi
|
3618027WL052174
|
Laxmi
|
00078
|
CNRB0013515
|
612
|
612
|
Processed
|
14/04/2024
|
|
2942591003
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOSRA
|
TS-18-027-005-009/010152
(THIMMAPUR)
|
3618027000NRG24160320241082139
|
17/03/2024
|
Laxmi
|
3618027WL052174
|
Laxmi
|
00078
|
CNRB0013515
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942590936
|
|
Mrs. PITLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
MOSRA
|
TS-18-027-005-009/010159
(THIMMAPUR)
|
3618027000NRG24160320241082140
|
17/03/2024
|
Laxmi
|
3618027WL052174
|
Laxmi
|
00078
|
CNRB0013515
|
408
|
408
|
Processed
|
14/04/2024
|
|
2942591022
|
|
BOPPAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOSRA
|
TS-18-027-005-009/010159
(THIMMAPUR)
|
3618027000NRG24160320241082141
|
17/03/2024
|
Saayilu
|
3618027WL052174
|
Saayilu
|
00078
|
CNRB0013515
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942591011
|
|
Mr. BOPPURAM CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
MOSRA
|
TS-18-027-005-009/010163
(THIMMAPUR)
|
3618027000NRG24160320241081317
|
17/03/2024
|
Pedda Mogulayya
|
3618027WL052161
|
Pedda Mogulayya
|
00078
|
CNRB0013515
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942591009
|
|
MOKETY MOGALAIAH
|
CANARA BANK(508532)
|
|
151
|
MOSRA
|
TS-18-027-005-009/010165
(THIMMAPUR)
|
3618027000NRG24160320241082143
|
17/03/2024
|
latha
|
3618027WL052174
|
latha
|
00078
|
CNRB0013515
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942591068
|
|
BALLAL LATHA LATHA
|
CANARA BANK(508532)
|
|
152
|
MOSRA
|
TS-18-027-005-009/010166
(THIMMAPUR)
|
3618027000NRG24160320241082144
|
17/03/2024
|
Saavitri
|
3618027WL052174
|
Saavitri
|
00078
|
CNRB0013515
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942590997
|
|
GUNDU SAVITRI
|
CANARA BANK(508532)
|
|
153
|
MOSRA
|
TS-18-027-005-009/010170
(THIMMAPUR)
|
3618027000NRG24160320241082146
|
17/03/2024
|
Baalavva
|
3618027WL052174
|
Baalavva
|
00078
|
CNRB0013515
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942590998
|
|
BALAVVA YERROLLA
|
CANARA BANK(508532)
|
|
154
|
MOSRA
|
TS-18-027-005-009/010170
(THIMMAPUR)
|
3618027000NRG24160320241082145
|
17/03/2024
|
Laxmi
|
3618027WL052174
|
Laxmi
|
00078
|
CNRB0013515
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942590992
|
|
THIGULLA LAXMI
|
CANARA BANK(508532)
|
|
155
|
MOSRA
|
TS-18-027-005-009/010179
(THIMMAPUR)
|
3618027000NRG24160320241082150
|
17/03/2024
|
Anjavva
|
3618027WL052174
|
Anjavva
|
00078
|
CNRB0013515
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942590999
|
|
ANJAVVA PEDDIGARI
|
CANARA BANK(508532)
|
|
156
|
MOSRA
|
TS-18-027-005-009/010187
(THIMMAPUR)
|
3618027000NRG24160320241082151
|
17/03/2024
|
Bhulaxmi
|
3618027WL052174
|
Bhulaxmi
|
00078
|
CNRB0013515
|
612
|
612
|
Processed
|
14/04/2024
|
|
2942591035
|
|
V BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOSRA
|
TS-18-027-005-009/010200
(THIMMAPUR)
|
3618027000NRG24160320241082153
|
17/03/2024
|
Savithri
|
3618027WL052174
|
Savithri
|
00078
|
CNRB0013515
|
832
|
832
|
Processed
|
14/04/2024
|
|
2942590937
|
|
BOPPAPURAM SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOSRA
|
TS-18-027-005-009/010206
(THIMMAPUR)
|
3618027000NRG24160320241082154
|
17/03/2024
|
kala
|
3618027WL052174
|
kala
|
00078
|
CNRB0013515
|
947
|
947
|
Processed
|
13/04/2024
|
|
2942590861
|
|
KALA MAMULLA
|
CANARA BANK(508532)
|
|
159
|
MOSRA
|
TS-18-027-005-009/010228
(THIMMAPUR)
|
3618027000NRG24160320241082156
|
17/03/2024
|
Laxmi
|
3618027WL052174
|
Laxmi
|
00078
|
CNRB0013515
|
544
|
544
|
Processed
|
14/04/2024
|
|
2942590853
|
|
GUNDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOSRA
|
TS-18-027-005-009/010245
(THIMMAPUR)
|
3618027000NRG24160320241082158
|
17/03/2024
|
Mallamma
|
3618027WL052174
|
Mallamma
|
00078
|
CNRB0013515
|
643
|
643
|
Processed
|
14/04/2024
|
|
2942590938
|
|
PEDDAGARI MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOSRA
|
TS-18-027-005-009/010245
(THIMMAPUR)
|
3618027000NRG24160320241082157
|
17/03/2024
|
Srinivas
|
3618027WL052174
|
Srinivas
|
00078
|
CNRB0013515
|
429
|
429
|
Processed
|
14/04/2024
|
|
2942590923
|
|
PEDDIGARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOSRA
|
TS-18-027-005-009/010249
(THIMMAPUR)
|
3618027000NRG24160320241082159
|
17/03/2024
|
Sai Baba
|
3618027WL052174
|
Sai Baba
|
00078
|
CNRB0013515
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942591015
|
|
PEDDIGARI SAI BABA
|
CANARA BANK(508532)
|
|
163
|
MOSRA
|
TS-18-027-005-009/010250
(THIMMAPUR)
|
3618027000NRG24160320241082160
|
17/03/2024
|
MAMULLA SIDDARTHA
|
3618027WL052174
|
MAMULLA SIDDARTHA
|
00078
|
CNRB0013515
|
379
|
379
|
Processed
|
14/04/2024
|
|
2942590918
|
|
MAMULLA SIDDARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOSRA
|
TS-18-027-005-009/010251
(THIMMAPUR)
|
3618027000NRG24160320241082162
|
17/03/2024
|
Nagamani
|
3618027WL052174
|
Nagamani
|
00078
|
CNRB0013515
|
832
|
832
|
Processed
|
14/04/2024
|
|
2942590943
|
|
BOPPARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOSRA
|
TS-18-027-005-009/010251
(THIMMAPUR)
|
3618027000NRG24160320241082161
|
17/03/2024
|
Poshetty
|
3618027WL052174
|
Poshetty
|
00078
|
CNRB0013515
|
832
|
832
|
Processed
|
13/04/2024
|
|
2942590988
|
|
Mr. BOPPARAM POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
MOSRA
|
TS-18-027-005-009/010255
(THIMMAPUR)
|
3618027000NRG24160320241082163
|
17/03/2024
|
Makkayya
|
3618027WL052174
|
Makkayya
|
00078
|
CNRB0013515
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942590945
|
|
RAYIKANTI MAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOSRA
|
TS-18-027-005-009/010264
(THIMMAPUR)
|
3618027000NRG24160320241082168
|
17/03/2024
|
Anita
|
3618027WL052174
|
Anita
|
00078
|
CNRB0013515
|
362
|
362
|
Processed
|
14/04/2024
|
|
2942590993
|
|
MASKURI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOSRA
|
TS-18-027-005-009/010268
(THIMMAPUR)
|
3618027000NRG24160320241082170
|
17/03/2024
|
Padma
|
3618027WL052174
|
Padma
|
00078
|
CNRB0013515
|
211
|
211
|
Processed
|
14/04/2024
|
|
2942590969
|
|
MASKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOSRA
|
TS-18-027-005-009/010269
(THIMMAPUR)
|
3618027000NRG24160320241082172
|
17/03/2024
|
Aruna
|
3618027WL052174
|
Aruna
|
00078
|
CNRB0013515
|
421
|
421
|
Processed
|
13/04/2024
|
|
2942590881
|
|
Mrs. MASKURI ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
MOSRA
|
TS-18-027-005-009/010269
(THIMMAPUR)
|
3618027000NRG24160320241082171
|
17/03/2024
|
Srinivash
|
3618027WL052174
|
Srinivash
|
00078
|
CNRB0013515
|
421
|
421
|
Processed
|
13/04/2024
|
|
2942590983
|
|
MASKURI SRINIVAS
|
CANARA BANK(508532)
|
|
171
|
MOSRA
|
TS-18-027-005-009/010290
(THIMMAPUR)
|
3618027000NRG24160320241082173
|
17/03/2024
|
Kamala
|
3618027WL052174
|
Kamala
|
00078
|
CNRB0013515
|
596
|
596
|
Processed
|
14/04/2024
|
|
2942590939
|
|
PEDDAGARI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOSRA
|
TS-18-027-005-009/010295
(THIMMAPUR)
|
3618027000NRG24160320241082174
|
17/03/2024
|
Mogulaiah
|
3618027WL052174
|
Mogulaiah
|
00078
|
CNRB0013515
|
189
|
189
|
Processed
|
14/04/2024
|
|
2942590966
|
|
SHIKARI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOSRA
|
TS-18-027-005-009/010295
(THIMMAPUR)
|
3618027000NRG24160320241082175
|
17/03/2024
|
Padma
|
3618027WL052174
|
Padma
|
00078
|
CNRB0013515
|
379
|
379
|
Processed
|
13/04/2024
|
|
2942591044
|
|
SHIKARI PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MOSRA
|
TS-18-027-005-009/010314
(THIMMAPUR)
|
3618027000NRG24160320241082178
|
17/03/2024
|
Jayamma
|
3618027WL052174
|
Jayamma
|
00078
|
CNRB0013515
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942590981
|
|
NIRADI JAYAMMA
|
CANARA BANK(508532)
|
|
175
|
MOSRA
|
TS-18-027-005-009/010314
(THIMMAPUR)
|
3618027000NRG24160320241082177
|
17/03/2024
|
Mogalaiah
|
3618027WL052174
|
Mogalaiah
|
00078
|
CNRB0013515
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942591000
|
|
NIRADI MOGULAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
176
|
MOSRA
|
TS-18-027-005-009/010319
(THIMMAPUR)
|
3618027000NRG24160320241082179
|
17/03/2024
|
chaMdana
|
3618027WL052174
|
chaMdana
|
00078
|
CNRB0013515
|
716
|
716
|
Processed
|
14/04/2024
|
|
2942591045
|
|
PEDDIGARI CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOSRA
|
TS-18-027-005-009/010320
(THIMMAPUR)
|
3618027000NRG24160320241082180
|
17/03/2024
|
uma
|
3618027WL052174
|
uma
|
00078
|
CNRB0013515
|
612
|
612
|
Processed
|
14/04/2024
|
|
2942590942
|
|
RAYIKANTI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOSRA
|
TS-18-027-005-009/010322
(THIMMAPUR)
|
3618027000NRG24160320241082181
|
17/03/2024
|
shankar
|
3618027WL052174
|
shankar
|
00078
|
CNRB0013515
|
716
|
716
|
Processed
|
13/04/2024
|
|
2942590971
|
|
RAYKANTI SHANKAR
|
CANARA BANK(508532)
|
|
179
|
MOSRA
|
TS-18-027-005-009/010323
(THIMMAPUR)
|
3618027000NRG24160320241082183
|
17/03/2024
|
Anil
|
3618027WL052174
|
Anil
|
00078
|
CNRB0013515
|
416
|
416
|
Processed
|
13/04/2024
|
|
2942590860
|
|
BOPPARAM ANIL
|
BANK OF BARODA(606985)
|
|
180
|
MOSRA
|
TS-18-027-005-009/010329
(THIMMAPUR)
|
3618027000NRG24160320241082185
|
17/03/2024
|
rupa
|
3618027WL052174
|
rupa
|
00078
|
CNRB0013515
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942590849
|
|
MOKETI ROOPA
|
CANARA BANK(508532)
|
|
181
|
MOSRA
|
TS-18-027-005-009/010337
(THIMMAPUR)
|
3618027000NRG24160320241082187
|
17/03/2024
|
Sai Kumar
|
3618027WL052174
|
Sai Kumar
|
00078
|
CNRB0013515
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2942591014
|
|
BHOPURAM SAIKUMAR
|
CANARA BANK(508532)
|
|
182
|
MOSRA
|
TS-18-027-005-009/010337
(THIMMAPUR)
|
3618027000NRG24160320241082188
|
17/03/2024
|
sujatha
|
3618027WL052174
|
sujatha
|
00078
|
CNRB0013515
|
832
|
832
|
Processed
|
13/04/2024
|
|
2942591058
|
|
BOPPURAM SUJATHA SUJATHA
|
CANARA BANK(508532)
|
|
183
|
MOSRA
|
TS-18-027-005-009/010341
(THIMMAPUR)
|
3618027000NRG24160320241082189
|
17/03/2024
|
Naaraayana
|
3618027WL052174
|
Naaraayana
|
00078
|
CNRB0013515
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942590865
|
|
PEDDIGARI NARAYANA NARAYANA
|
CANARA BANK(508532)
|
|
184
|
MOSRA
|
TS-18-027-005-009/010345
(THIMMAPUR)
|
3618027000NRG24160320241082192
|
17/03/2024
|
nikitha
|
3618027WL052174
|
nikitha
|
00078
|
CNRB0013515
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942591020
|
|
PEDDIGARI NIKITHA
|
CANARA BANK(508532)
|
|
185
|
MOSRA
|
TS-18-027-005-009/010348
(THIMMAPUR)
|
3618027000NRG24160320241082193
|
17/03/2024
|
Mahender
|
3618027WL052174
|
Mahender
|
00078
|
CNRB0013515
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942590994
|
|
mahender tegulla
|
GENERAL POST OFFICE(607245)
|
|
186
|
MOSRA
|
TS-18-027-005-009/010357
(THIMMAPUR)
|
3618027000NRG24160320241082195
|
17/03/2024
|
Murali
|
3618027WL052174
|
Murali
|
00078
|
CNRB0013515
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942590847
|
|
MURALI MOHAN SHIKARI
|
CANARA BANK(508532)
|
|
187
|
MOSRA
|
TS-18-027-005-009/010357
(THIMMAPUR)
|
3618027000NRG24160320241082194
|
17/03/2024
|
Savitha
|
3618027WL052174
|
Savitha
|
00078
|
CNRB0013515
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942591016
|
|
SIKARI SAVITHA
|
CANARA BANK(508532)
|
|
188
|
MOSRA
|
TS-18-027-005-009/010366
(THIMMAPUR)
|
3618027000NRG24160320241081319
|
17/03/2024
|
lavanya
|
3618027WL052161
|
lavanya
|
00078
|
CNRB0013515
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942591043
|
|
MAMULU LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134295
|
134295
|
|
|
|
|
|
|
|
|
189
|
MOSRA
|
TS-18-027-005-009/010081
(THIMMAPUR)
|
3618027000NRG24160320241082109
|
17/03/2024
|
Nagamani
|
3618027WL052174
|
Nagamani
|
00078
|
CNRB0013517
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942591024
|
|
PULECHERI NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
190
|
MOSRA
|
TS-18-027-004-006/010185
(GOVOOR)
|
3618027000NRG24160320241079478
|
17/03/2024
|
Gangaram
|
3618027WL052078
|
Gangaram
|
00415
|
SBIN0020368
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942590854
|
|
MR MARVADI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOSRA
|
TS-18-027-004-006/010310
(GOVOOR)
|
3618027000NRG24160320241079442
|
17/03/2024
|
Sattavva
|
3618027WL052076
|
Sattavva
|
00415
|
SBIN0020368
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2942591067
|
|
Sattavva Laxmapuram.
|
GENERAL POST OFFICE(607245)
|
|
192
|
MOSRA
|
TS-18-027-004-006/010585
(GOVOOR)
|
3618027000NRG24160320241079455
|
17/03/2024
|
Suchitra
|
3618027WL052076
|
Suchitra
|
00415
|
SBIN0020368
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942590852
|
|
JOGU SUNITHA
|
CANARA BANK(508532)
|
|
193
|
MOSRA
|
TS-18-027-004-006/010844
(GOVOOR)
|
3618027000NRG24160320241079471
|
17/03/2024
|
saayareDDi
|
3618027WL052076
|
saayareDDi
|
00415
|
SBIN0020368
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590873
|
|
MR DUNDRA SAYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOSRA
|
TS-18-027-004-006/010928
(GOVOOR)
|
3618027000NRG24160320241079482
|
17/03/2024
|
Lachayya
|
3618027WL052078
|
Lachayya
|
00415
|
SBIN0020368
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942590872
|
|
lachayya NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
195
|
MOSRA
|
TS-18-027-002-008/11898
(CHINTAKUNTA)
|
3618027000NRG24160320241084107
|
17/03/2024
|
Chadni
|
3618027WL052235
|
Chadni
|
00415
|
SBIN0020961
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590868
|
|
MRS CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
196
|
MOSRA
|
TS-18-027-001-007/011374
(MOSRA)
|
3618027000NRG24160320241080097
|
17/03/2024
|
deveMdar
|
3618027WL052113
|
deveMdar
|
00415
|
SBIN0RRDCGB
|
187
|
187
|
Processed
|
13/04/2024
|
|
2942590886
|
|
Mr. MEKALA DEVENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
MOSRA
|
TS-18-027-001-007/011719
(MOSRA)
|
3618027000NRG24160320241080106
|
17/03/2024
|
Savitha
|
3618027WL052113
|
Savitha
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2942590885
|
|
Mrs. KURUMA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
MOSRA
|
TS-18-027-005-009/010177
(THIMMAPUR)
|
3618027000NRG24160320241082148
|
17/03/2024
|
Laxmi
|
3618027WL052174
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
349
|
349
|
Processed
|
13/04/2024
|
|
2942590884
|
|
Mrs. PEDDIGARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
MOSRA
|
TS-18-027-005-009/010247
(THIMMAPUR)
|
3618027000NRG24160320241081318
|
17/03/2024
|
Lalita
|
3618027WL052161
|
Lalita
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942590855
|
|
Mrs. THIGULLA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
MOSRA
|
TS-18-027-005-009/010342
(THIMMAPUR)
|
3618027000NRG24160320241082190
|
17/03/2024
|
Gangamani
|
3618027WL052174
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942590883
|
|
Mrs. PEDDI GARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
MOSRA
|
TS-18-027-005-009/010342
(THIMMAPUR)
|
3618027000NRG24160320241082191
|
17/03/2024
|
Siddulu
|
3618027WL052174
|
Siddulu
|
00415
|
SBIN0RRDCGB
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942590882
|
|
PEDDI GARI SIDDULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MOSRA
|
TS-18-027-005-009/010368
(THIMMAPUR)
|
3618027000NRG24160320241081320
|
17/03/2024
|
Sailu
|
3618027WL052161
|
Sailu
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942590850
|
|
Mr. PEDDIGARI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
203
|
MOSRA
|
TS-18-027-005-009/010333
(THIMMAPUR)
|
3618027000NRG24160320241082186
|
17/03/2024
|
Mamulla Sathish
|
3618027WL052174
|
Mamulla Sathish
|
00554
|
KKBK0000811
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942590951
|
|
MAMULLA SATHISH S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
204
|
MOSRA
|
TS-18-027-001-007/010810
(MOSRA)
|
3618027000NRG24160320241080085
|
17/03/2024
|
Laxmi
|
3618027WL052113
|
Laxmi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942590903
|
|
Mrs. BILLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
MOSRA
|
TS-18-027-001-007/011368
(MOSRA)
|
3618027000NRG24160320241080095
|
17/03/2024
|
gaMgaamani
|
3618027WL052113
|
gaMgaamani
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2942590895
|
|
gaMgaamani pitla pitla
|
GENERAL POST OFFICE(607245)
|
|
206
|
MOSRA
|
TS-18-027-001-007/011748
(MOSRA)
|
3618027000NRG24160320241080110
|
17/03/2024
|
Savitha
|
3618027WL052113
|
Savitha
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
14/04/2024
|
|
2942590915
|
|
SANGEM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOSRA
|
TS-18-027-002-008/010130
(CHINTAKUNTA)
|
3618027000NRG24160320241083997
|
17/03/2024
|
Srinivas
|
3618027WL052235
|
Srinivas
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942590894
|
|
VADIYALA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOSRA
|
TS-18-027-002-008/010282
(CHINTAKUNTA)
|
3618027000NRG24160320241084019
|
17/03/2024
|
soundharya
|
3618027WL052235
|
soundharya
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942590916
|
|
BORGAM SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOSRA
|
TS-18-027-002-008/010644
(CHINTAKUNTA)
|
3618027000NRG24160320241084062
|
17/03/2024
|
gulamhussain
|
3618027WL052235
|
gulamhussain
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590892
|
|
MR SHAIK GULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOSRA
|
TS-18-027-002-008/010995
(CHINTAKUNTA)
|
3618027000NRG24160320241084103
|
17/03/2024
|
puna dattu
|
3618027WL052235
|
puna dattu
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942590900
|
|
Mr. PUNA DATHU
|
INDIAN BANK(607105)
|
|
211
|
MOSRA
|
TS-18-027-004-006/010867
(GOVOOR)
|
3618027000NRG24160320241079473
|
17/03/2024
|
nadipi raju
|
3618027WL052076
|
nadipi raju
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942590893
|
|
MR TIKKAI GARI NADIPI RAJU
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOSRA
|
TS-18-027-005-009/010019
(THIMMAPUR)
|
3618027000NRG24160320241082091
|
17/03/2024
|
Bhoomaiah
|
3618027WL052174
|
Bhoomaiah
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942590956
|
|
MAMULLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOSRA
|
TS-18-027-005-009/010045
(THIMMAPUR)
|
3618027000NRG24160320241082097
|
17/03/2024
|
Rajamani
|
3618027WL052174
|
Rajamani
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942590914
|
|
PEDDI GARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOSRA
|
TS-18-027-005-009/010048
(THIMMAPUR)
|
3618027000NRG24160320241082099
|
17/03/2024
|
Vinoda
|
3618027WL052174
|
Vinoda
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
14/04/2024
|
|
2942590954
|
|
BALLAL VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOSRA
|
TS-18-027-005-009/010062
(THIMMAPUR)
|
3618027000NRG24160320241082103
|
17/03/2024
|
Anushavva
|
3618027WL052174
|
Anushavva
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942590890
|
|
Mrs. GUNDU ANISHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
MOSRA
|
TS-18-027-005-009/010066
(THIMMAPUR)
|
3618027000NRG24160320241082104
|
17/03/2024
|
Laxmi
|
3618027WL052174
|
Laxmi
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942590955
|
|
Mrs. MAMULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
MOSRA
|
TS-18-027-005-009/010071
(THIMMAPUR)
|
3618027000NRG24160320241082106
|
17/03/2024
|
Srinivas
|
3618027WL052174
|
Srinivas
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942590912
|
|
GAJJI CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOSRA
|
TS-18-027-005-009/010091
(THIMMAPUR)
|
3618027000NRG24160320241082112
|
17/03/2024
|
Poshavva
|
3618027WL052174
|
Poshavva
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
14/04/2024
|
|
2942590909
|
|
GAINI POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOSRA
|
TS-18-027-005-009/010107
(THIMMAPUR)
|
3618027000NRG24160320241082116
|
17/03/2024
|
Balamani
|
3618027WL052174
|
Balamani
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942590889
|
|
BALAMANI MAMULLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
220
|
MOSRA
|
TS-18-027-005-009/010118
(THIMMAPUR)
|
3618027000NRG24160320241082118
|
17/03/2024
|
Lingam
|
3618027WL052174
|
Lingam
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
14/04/2024
|
|
2942590902
|
|
RAAYIKANTI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOSRA
|
TS-18-027-005-009/010126
(THIMMAPUR)
|
3618027000NRG24160320241082125
|
17/03/2024
|
Peddanagamani
|
3618027WL052174
|
Peddanagamani
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/04/2024
|
|
2942590906
|
|
GAINI PEDDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MOSRA
|
TS-18-027-005-009/010128
(THIMMAPUR)
|
3618027000NRG24160320241082127
|
17/03/2024
|
Laxman
|
3618027WL052174
|
Laxman
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942590910
|
|
GAINI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MOSRA
|
TS-18-027-005-009/010139
(THIMMAPUR)
|
3618027000NRG24160320241082134
|
17/03/2024
|
Gangamani
|
3618027WL052174
|
Gangamani
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942590899
|
|
GUNDLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOSRA
|
TS-18-027-005-009/010140
(THIMMAPUR)
|
3618027000NRG24160320241082135
|
17/03/2024
|
Gangamani
|
3618027WL052174
|
Gangamani
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2942590891
|
|
ELTHAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MOSRA
|
TS-18-027-005-009/010149
(THIMMAPUR)
|
3618027000NRG24160320241082137
|
17/03/2024
|
Balayya
|
3618027WL052174
|
Balayya
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
14/04/2024
|
|
2942590901
|
|
ERROLLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOSRA
|
TS-18-027-005-009/010165
(THIMMAPUR)
|
3618027000NRG24160320241082142
|
17/03/2024
|
Sanjeev
|
3618027WL052174
|
Sanjeev
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
14/04/2024
|
|
2942590908
|
|
BALLAL SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MOSRA
|
TS-18-027-005-009/010170
(THIMMAPUR)
|
3618027000NRG24160320241082147
|
17/03/2024
|
Poshetty
|
3618027WL052174
|
Poshetty
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942590887
|
|
Mr. ERROLLA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
MOSRA
|
TS-18-027-005-009/010179
(THIMMAPUR)
|
3618027000NRG24160320241082149
|
17/03/2024
|
Ramulu
|
3618027WL052174
|
Ramulu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
14/04/2024
|
|
2942590913
|
|
PEDDIGARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOSRA
|
TS-18-027-005-009/010199
(THIMMAPUR)
|
3618027000NRG24160320241082152
|
17/03/2024
|
Balamani
|
3618027WL052174
|
Balamani
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
14/04/2024
|
|
2942590897
|
|
BELLARI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MOSRA
|
TS-18-027-005-009/010207
(THIMMAPUR)
|
3618027000NRG24160320241082155
|
17/03/2024
|
Eramani
|
3618027WL052174
|
Eramani
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
14/04/2024
|
|
2942590957
|
|
THIGULLA EERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MOSRA
|
TS-18-027-005-009/010256
(THIMMAPUR)
|
3618027000NRG24160320241082165
|
17/03/2024
|
Laxmi
|
3618027WL052174
|
Laxmi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/04/2024
|
|
2942590952
|
|
PITLA BHUDEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MOSRA
|
TS-18-027-005-009/010256
(THIMMAPUR)
|
3618027000NRG24160320241082164
|
17/03/2024
|
Narayana
|
3618027WL052174
|
Narayana
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942590953
|
|
PITLA NARAYANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
233
|
MOSRA
|
TS-18-027-005-009/010257
(THIMMAPUR)
|
3618027000NRG24160320241082167
|
17/03/2024
|
Laxmi
|
3618027WL052174
|
Laxmi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/04/2024
|
|
2942590911
|
|
THIGULLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MOSRA
|
TS-18-027-005-009/010257
(THIMMAPUR)
|
3618027000NRG24160320241082166
|
17/03/2024
|
Narsayya
|
3618027WL052174
|
Narsayya
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942590905
|
|
Mr. THIGULLA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
MOSRA
|
TS-18-027-005-009/010268
(THIMMAPUR)
|
3618027000NRG24160320241082169
|
17/03/2024
|
Sudhakar
|
3618027WL052174
|
Sudhakar
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
14/04/2024
|
|
2942590904
|
|
MASKURI SAI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOSRA
|
TS-18-027-005-009/010311
(THIMMAPUR)
|
3618027000NRG24160320241082176
|
17/03/2024
|
kavita
|
3618027WL052174
|
kavita
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/04/2024
|
|
2942590898
|
|
MAMULLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MOSRA
|
TS-18-027-005-009/010323
(THIMMAPUR)
|
3618027000NRG24160320241082182
|
17/03/2024
|
udhay
|
3618027WL052174
|
udhay
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
14/04/2024
|
|
2942590959
|
|
BOPPURAM UDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MOSRA
|
TS-18-027-005-009/010325
(THIMMAPUR)
|
3618027000NRG24160320241082184
|
17/03/2024
|
Laxman
|
3618027WL052174
|
Laxman
|
00691
|
IPOS0000001
|
632
|
632
|
Rejected
|
13/04/2024
|
|
2942590907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
MOSRA
|
TS-18-027-005-009/010359
(THIMMAPUR)
|
3618027000NRG24160320241082196
|
17/03/2024
|
sandeep
|
3618027WL052174
|
sandeep
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/04/2024
|
|
2942590958
|
|
SHIKARI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MOSRA
|
TS-18-027-005-009/010381
(THIMMAPUR)
|
3618027000NRG24160320241082197
|
17/03/2024
|
Navaneeta
|
3618027WL052174
|
Navaneeta
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
14/04/2024
|
|
2942590888
|
|
MASKURI NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MOSRA
|
TS-18-027-005-009/010397
(THIMMAPUR)
|
3618027000NRG24160320241082198
|
17/03/2024
|
Aabbiah
|
3618027WL052174
|
Aabbiah
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
14/04/2024
|
|
2942590896
|
|
PITLA ABBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26970
|
26970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174335
|
174335
|
|
|
|
|
|
|
|