|
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-18-030-001-001/010026
(RUDRUR)
|
3618030000NRG24260220240995703
|
26/02/2024
|
Ashok
|
3618030WL048865
|
Ashok
|
00078
|
CNRB0013517
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2938585994
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
RUDRUR
|
TS-18-030-001-001/010026
(RUDRUR)
|
3618030000NRG24260220240995704
|
26/02/2024
|
Godhavari
|
3618030WL048865
|
Godhavari
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938585995
|
|
GODAVARI NAGAM
|
CANARA BANK(508532)
|
|
3
|
RUDRUR
|
TS-18-030-001-001/010031
(RUDRUR)
|
3618030000NRG24260220240995784
|
26/02/2024
|
Laxmi
|
3618030WL048870
|
Laxmi
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586077
|
|
LAXMI PITTALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
RUDRUR
|
TS-18-030-001-001/010038
(RUDRUR)
|
3618030000NRG24240220240994522
|
26/02/2024
|
Balamani
|
3618030WL048808
|
Balamani
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938586093
|
|
GAINI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RUDRUR
|
TS-18-030-001-001/010038
(RUDRUR)
|
3618030000NRG24240220240994521
|
26/02/2024
|
Venkat
|
3618030WL048808
|
Venkat
|
00078
|
CNRB0013517
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2938586092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RUDRUR
|
TS-18-030-001-001/010070
(RUDRUR)
|
3618030000NRG24260220240995785
|
26/02/2024
|
Poshavva
|
3618030WL048870
|
Poshavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938586001
|
|
Poshavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RUDRUR
|
TS-18-030-001-001/010117
(RUDRUR)
|
3618030000NRG24260220240995706
|
26/02/2024
|
Gangaaraam
|
3618030WL048865
|
Gangaaraam
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938585998
|
|
DELLI PEDDA GANGARAM
|
CANARA BANK(508532)
|
|
8
|
RUDRUR
|
TS-18-030-001-001/010132
(RUDRUR)
|
3618030000NRG24260220240995787
|
26/02/2024
|
Gangamani
|
3618030WL048870
|
Gangamani
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938586008
|
|
MODDULA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RUDRUR
|
TS-18-030-001-001/010132
(RUDRUR)
|
3618030000NRG24260220240995786
|
26/02/2024
|
Peerubabu
|
3618030WL048870
|
Peerubabu
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938586048
|
|
Peerubabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RUDRUR
|
TS-18-030-001-001/010142
(RUDRUR)
|
3618030000NRG24260220240995707
|
26/02/2024
|
Sujaata
|
3618030WL048865
|
Sujaata
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938586091
|
|
Mrs. KANTE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
RUDRUR
|
TS-18-030-001-001/010153
(RUDRUR)
|
3618030000NRG24260220240995788
|
26/02/2024
|
Bijaani
|
3618030WL048870
|
Bijaani
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585991
|
|
BIJANBI SHEIK
|
CANARA BANK(508532)
|
|
12
|
RUDRUR
|
TS-18-030-001-001/010170
(RUDRUR)
|
3618030000NRG24260220240995789
|
26/02/2024
|
Bhoodevva
|
3618030WL048870
|
Bhoodevva
|
00078
|
CNRB0013517
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2938586014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RUDRUR
|
TS-18-030-001-001/010172
(RUDRUR)
|
3618030000NRG24260220240995790
|
26/02/2024
|
Laxmi
|
3618030WL048870
|
Laxmi
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586046
|
|
laxmi gaandla
|
GENERAL POST OFFICE(607245)
|
|
14
|
RUDRUR
|
TS-18-030-001-001/010182
(RUDRUR)
|
3618030000NRG24260220240995791
|
26/02/2024
|
Baalamani
|
3618030WL048870
|
Baalamani
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938586072
|
|
GONDA BALAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
RUDRUR
|
TS-18-030-001-001/010228
(RUDRUR)
|
3618030000NRG24260220240995708
|
26/02/2024
|
Sayavva
|
3618030WL048865
|
Sayavva
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938586088
|
|
KANNE SAYAVVA
|
CANARA BANK(508532)
|
|
16
|
RUDRUR
|
TS-18-030-001-001/010241
(RUDRUR)
|
3618030000NRG24260220240995709
|
26/02/2024
|
Bhoomavva
|
3618030WL048865
|
Bhoomavva
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938586052
|
|
bhoomavva medhari
|
GENERAL POST OFFICE(607245)
|
|
17
|
RUDRUR
|
TS-18-030-001-001/010253
(RUDRUR)
|
3618030000NRG24260220240995793
|
26/02/2024
|
Maishavva
|
3618030WL048870
|
Maishavva
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586026
|
|
BAINDLA MAISHAVVA
|
CANARA BANK(508532)
|
|
18
|
RUDRUR
|
TS-18-030-001-001/010258
(RUDRUR)
|
3618030000NRG24260220240995710
|
26/02/2024
|
Hanumandlu
|
3618030WL048865
|
Hanumandlu
|
00078
|
CNRB0013517
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2938586007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RUDRUR
|
TS-18-030-001-001/010269
(RUDRUR)
|
3618030000NRG24260220240995794
|
26/02/2024
|
Kavitha
|
3618030WL048870
|
Kavitha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586074
|
|
YEDOLLA KAVITHA
|
CANARA BANK(508532)
|
|
20
|
RUDRUR
|
TS-18-030-001-001/010280
(RUDRUR)
|
3618030000NRG24240220240994523
|
26/02/2024
|
Sailu
|
3618030WL048808
|
Sailu
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938586060
|
|
Sailu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RUDRUR
|
TS-18-030-001-001/010280
(RUDRUR)
|
3618030000NRG24240220240994524
|
26/02/2024
|
Sayavva
|
3618030WL048808
|
Sayavva
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938586090
|
|
NEERADI SAYAMMA
|
CANARA BANK(508532)
|
|
22
|
RUDRUR
|
TS-18-030-001-001/010304
(RUDRUR)
|
3618030000NRG24260220240995795
|
26/02/2024
|
Laxmi
|
3618030WL048870
|
Laxmi
|
00078
|
CNRB0013517
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938586049
|
|
Laxmi Uppu
|
GENERAL POST OFFICE(607245)
|
|
23
|
RUDRUR
|
TS-18-030-001-001/010318
(RUDRUR)
|
3618030000NRG24260220240995711
|
26/02/2024
|
Anitha
|
3618030WL048865
|
Anitha
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938586018
|
|
PARVATI ANITHA
|
CANARA BANK(508532)
|
|
24
|
RUDRUR
|
TS-18-030-001-001/010344
(RUDRUR)
|
3618030000NRG24260220240995797
|
26/02/2024
|
Nadipi Sailu
|
3618030WL048870
|
Nadipi Sailu
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586044
|
|
Mr. UPPU NADIPI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
RUDRUR
|
TS-18-030-001-001/010344
(RUDRUR)
|
3618030000NRG24260220240995796
|
26/02/2024
|
Swaroopa
|
3618030WL048870
|
Swaroopa
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586040
|
|
Swaroopa Uppu
|
GENERAL POST OFFICE(607245)
|
|
26
|
RUDRUR
|
TS-18-030-001-001/010352
(RUDRUR)
|
3618030000NRG24260220240995798
|
26/02/2024
|
Nagamani
|
3618030WL048870
|
Nagamani
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585987
|
|
NAGAMANI MAMIDI
|
CANARA BANK(508532)
|
|
27
|
RUDRUR
|
TS-18-030-001-001/010357
(RUDRUR)
|
3618030000NRG24260220240995799
|
26/02/2024
|
Pochavva
|
3618030WL048870
|
Pochavva
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586050
|
|
POTHARAJU POSHAVVA
|
CANARA BANK(508532)
|
|
28
|
RUDRUR
|
TS-18-030-001-001/010375
(RUDRUR)
|
3618030000NRG24260220240995800
|
26/02/2024
|
Gangaram
|
3618030WL048870
|
Gangaram
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586036
|
|
GANGARAM BUDDE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
RUDRUR
|
TS-18-030-001-001/010376
(RUDRUR)
|
3618030000NRG24260220240995801
|
26/02/2024
|
Laxmaiah
|
3618030WL048870
|
Laxmaiah
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938586031
|
|
JALLA LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RUDRUR
|
TS-18-030-001-001/010379
(RUDRUR)
|
3618030000NRG24260220240995802
|
26/02/2024
|
Gangaram
|
3618030WL048870
|
Gangaram
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586066
|
|
Gangaram Gorla
|
GENERAL POST OFFICE(607245)
|
|
31
|
RUDRUR
|
TS-18-030-001-001/010403
(RUDRUR)
|
3618030000NRG24260220240995713
|
26/02/2024
|
Likita
|
3618030WL048865
|
Likita
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586027
|
|
Mrs. CHANDA LIKITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
RUDRUR
|
TS-18-030-001-001/010452
(RUDRUR)
|
3618030000NRG24260220240995803
|
26/02/2024
|
Anjamma
|
3618030WL048870
|
Anjamma
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586028
|
|
ANJAVVA
|
CANARA BANK(508532)
|
|
33
|
RUDRUR
|
TS-18-030-001-001/010452
(RUDRUR)
|
3618030000NRG24260220240995714
|
26/02/2024
|
Savitha
|
3618030WL048865
|
Savitha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586000
|
|
BOYIDI SAVITHA
|
CANARA BANK(508532)
|
|
34
|
RUDRUR
|
TS-18-030-001-001/010453
(RUDRUR)
|
3618030000NRG24260220240995715
|
26/02/2024
|
Lingamani
|
3618030WL048865
|
Lingamani
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586032
|
|
BEGARI LINGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
RUDRUR
|
TS-18-030-001-001/010460
(RUDRUR)
|
3618030000NRG24260220240995716
|
26/02/2024
|
Anusuya
|
3618030WL048865
|
Anusuya
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586096
|
|
Anusuya
|
GENERAL POST OFFICE(607245)
|
|
36
|
RUDRUR
|
TS-18-030-001-001/010496
(RUDRUR)
|
3618030000NRG24260220240995804
|
26/02/2024
|
Nadipi Poshetty
|
3618030WL048870
|
Nadipi Poshetty
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938586057
|
|
BAINDLA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RUDRUR
|
TS-18-030-001-001/010504
(RUDRUR)
|
3618030000NRG24260220240995805
|
26/02/2024
|
Sayavva
|
3618030WL048870
|
Sayavva
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586103
|
|
SIRIGANDHAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RUDRUR
|
TS-18-030-001-001/010534
(RUDRUR)
|
3618030000NRG24260220240995717
|
26/02/2024
|
Bharathi
|
3618030WL048865
|
Bharathi
|
00078
|
CNRB0013517
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2938586068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RUDRUR
|
TS-18-030-001-001/010578
(RUDRUR)
|
3618030000NRG24260220240995806
|
26/02/2024
|
Nagamani
|
3618030WL048870
|
Nagamani
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938586070
|
|
GAINI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RUDRUR
|
TS-18-030-001-001/010607
(RUDRUR)
|
3618030000NRG24260220240995718
|
26/02/2024
|
Vijaya
|
3618030WL048865
|
Vijaya
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586005
|
|
ORIKE VIJAYA
|
CANARA BANK(508532)
|
|
41
|
RUDRUR
|
TS-18-030-001-001/010609
(RUDRUR)
|
3618030000NRG24260220240995807
|
26/02/2024
|
Kalavati
|
3618030WL048870
|
Kalavati
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586083
|
|
THAKKILGA KALAVATHI
|
CANARA BANK(508532)
|
|
42
|
RUDRUR
|
TS-18-030-001-001/010611
(RUDRUR)
|
3618030000NRG24260220240995808
|
26/02/2024
|
Veeravva
|
3618030WL048870
|
Veeravva
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586021
|
|
ERAVVA SURAJ
|
CANARA BANK(508532)
|
|
43
|
RUDRUR
|
TS-18-030-001-001/010612
(RUDRUR)
|
3618030000NRG24260220240995809
|
26/02/2024
|
Rekha
|
3618030WL048870
|
Rekha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586025
|
|
Rekha NULL
|
GENERAL POST OFFICE(607245)
|
|
44
|
RUDRUR
|
TS-18-030-001-001/010613
(RUDRUR)
|
3618030000NRG24260220240995810
|
26/02/2024
|
Nagamani
|
3618030WL048870
|
Nagamani
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586107
|
|
OMULLA NAGAMANI
|
CANARA BANK(508532)
|
|
45
|
RUDRUR
|
TS-18-030-001-001/010637
(RUDRUR)
|
3618030000NRG24260220240995719
|
26/02/2024
|
saMdya
|
3618030WL048865
|
saMdya
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586082
|
|
PITTALA SANDHYA
|
CANARA BANK(508532)
|
|
46
|
RUDRUR
|
TS-18-030-001-001/010640
(RUDRUR)
|
3618030000NRG24260220240995812
|
26/02/2024
|
Gangaram
|
3618030WL048870
|
Gangaram
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938586058
|
|
BAINDLA GANGARAM
|
CANARA BANK(508532)
|
|
47
|
RUDRUR
|
TS-18-030-001-001/010640
(RUDRUR)
|
3618030000NRG24260220240995813
|
26/02/2024
|
Manjula
|
3618030WL048870
|
Manjula
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938586017
|
|
BAINDLA MANJULA
|
CANARA BANK(508532)
|
|
48
|
RUDRUR
|
TS-18-030-001-001/010646
(RUDRUR)
|
3618030000NRG24260220240995720
|
26/02/2024
|
Savitri
|
3618030WL048865
|
Savitri
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586023
|
|
SAVITHRI CHANDA
|
CANARA BANK(508532)
|
|
49
|
RUDRUR
|
TS-18-030-001-001/010647
(RUDRUR)
|
3618030000NRG24260220240995814
|
26/02/2024
|
Srinivas
|
3618030WL048870
|
Srinivas
|
00078
|
CNRB0013517
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2938586002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RUDRUR
|
TS-18-030-001-001/010647
(RUDRUR)
|
3618030000NRG24260220240995721
|
26/02/2024
|
vijaya
|
3618030WL048865
|
vijaya
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586006
|
|
GONDA VIJAYA
|
CANARA BANK(508532)
|
|
51
|
RUDRUR
|
TS-18-030-001-001/010666
(RUDRUR)
|
3618030000NRG24260220240995815
|
26/02/2024
|
Sunita
|
3618030WL048870
|
Sunita
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586085
|
|
Mrs. BEGARI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
RUDRUR
|
TS-18-030-001-001/010734
(RUDRUR)
|
3618030000NRG24260220240995817
|
26/02/2024
|
Kalpana
|
3618030WL048870
|
Kalpana
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938586076
|
|
GOSIBATTA KALPANA
|
CANARA BANK(508532)
|
|
53
|
RUDRUR
|
TS-18-030-001-001/010736
(RUDRUR)
|
3618030000NRG24260220240995818
|
26/02/2024
|
Nagamani
|
3618030WL048870
|
Nagamani
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586042
|
|
BEGARI NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
RUDRUR
|
TS-18-030-001-001/010770
(RUDRUR)
|
3618030000NRG24260220240995819
|
26/02/2024
|
Pochavva
|
3618030WL048870
|
Pochavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938586019
|
|
SURAJ POSHAVVA
|
CANARA BANK(508532)
|
|
55
|
RUDRUR
|
TS-18-030-001-001/010857
(RUDRUR)
|
3618030000NRG24240220240994525
|
26/02/2024
|
Pedda Sailu
|
3618030WL048808
|
Pedda Sailu
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938586086
|
|
GAINI PEDDA SAILU
|
CANARA BANK(508532)
|
|
56
|
RUDRUR
|
TS-18-030-001-001/010881
(RUDRUR)
|
3618030000NRG24260220240995821
|
26/02/2024
|
Laxmi
|
3618030WL048870
|
Laxmi
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938586073
|
|
POTHURAJU LAXMI
|
CANARA BANK(508532)
|
|
57
|
RUDRUR
|
TS-18-030-001-001/010881
(RUDRUR)
|
3618030000NRG24260220240995820
|
26/02/2024
|
Lingam
|
3618030WL048870
|
Lingam
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938586081
|
|
POTHRAJU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RUDRUR
|
TS-18-030-001-001/011018
(RUDRUR)
|
3618030000NRG24260220240995822
|
26/02/2024
|
Bhulaxmi
|
3618030WL048870
|
Bhulaxmi
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586015
|
|
MANKAGARI BHULAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
59
|
RUDRUR
|
TS-18-030-001-001/011093
(RUDRUR)
|
3618030000NRG24260220240995823
|
26/02/2024
|
Shobha
|
3618030WL048870
|
Shobha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938586016
|
|
BUDDE SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RUDRUR
|
TS-18-030-001-001/011094
(RUDRUR)
|
3618030000NRG24260220240995824
|
26/02/2024
|
Narsayya
|
3618030WL048870
|
Narsayya
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586022
|
|
narsayya Lingala
|
GENERAL POST OFFICE(607245)
|
|
61
|
RUDRUR
|
TS-18-030-001-001/011118
(RUDRUR)
|
3618030000NRG24260220240995825
|
26/02/2024
|
Subhash
|
3618030WL048870
|
Subhash
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586024
|
|
BUDDE SUBASH
|
CANARA BANK(508532)
|
|
62
|
RUDRUR
|
TS-18-030-001-001/011137
(RUDRUR)
|
3618030000NRG24260220240995722
|
26/02/2024
|
Laxmi
|
3618030WL048865
|
Laxmi
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586038
|
|
ALLAM LAXMI
|
CANARA BANK(508532)
|
|
63
|
RUDRUR
|
TS-18-030-001-001/011154
(RUDRUR)
|
3618030000NRG24260220240995826
|
26/02/2024
|
Kavita
|
3618030WL048870
|
Kavita
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586065
|
|
KAVITHA GANDLA
|
CANARA BANK(508532)
|
|
64
|
RUDRUR
|
TS-18-030-001-001/011196
(RUDRUR)
|
3618030000NRG24260220240995828
|
26/02/2024
|
Saayavva
|
3618030WL048870
|
Saayavva
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586095
|
|
CHINTALA SAYAVVA
|
CANARA BANK(508532)
|
|
65
|
RUDRUR
|
TS-18-030-001-001/011236
(RUDRUR)
|
3618030000NRG24260220240995830
|
26/02/2024
|
Gangamani
|
3618030WL048870
|
Gangamani
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938586087
|
|
Mrs. GANDLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
RUDRUR
|
TS-18-030-001-001/011288
(RUDRUR)
|
3618030000NRG24260220240995723
|
26/02/2024
|
Mainu
|
3618030WL048865
|
Mainu
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586105
|
|
Moinuddin Mahammad Mahamm
|
GENERAL POST OFFICE(607245)
|
|
67
|
RUDRUR
|
TS-18-030-001-001/011336
(RUDRUR)
|
3618030000NRG24260220240995724
|
26/02/2024
|
Laxmi
|
3618030WL048865
|
Laxmi
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586051
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
RUDRUR
|
TS-18-030-001-001/011522
(RUDRUR)
|
3618030000NRG24260220240995725
|
26/02/2024
|
Lalitha
|
3618030WL048865
|
Lalitha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586003
|
|
BYAGARI LALITHA
|
CANARA BANK(508532)
|
|
69
|
RUDRUR
|
TS-18-030-001-001/011601
(RUDRUR)
|
3618030000NRG24260220240995726
|
26/02/2024
|
Kanakadurga
|
3618030WL048865
|
Kanakadurga
|
00078
|
CNRB0013517
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2938586009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
RUDRUR
|
TS-18-030-001-001/011614
(RUDRUR)
|
3618030000NRG24260220240995834
|
26/02/2024
|
sameena begum
|
3618030WL048870
|
sameena begum
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585989
|
|
SHAMEEM
|
CANARA BANK(508532)
|
|
71
|
RUDRUR
|
TS-18-030-001-001/011615
(RUDRUR)
|
3618030000NRG24260220240995835
|
26/02/2024
|
rafiya
|
3618030WL048870
|
rafiya
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938586061
|
|
MAHMAD RAFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RUDRUR
|
TS-18-030-001-001/011616
(RUDRUR)
|
3618030000NRG24260220240995836
|
26/02/2024
|
allauddin
|
3618030WL048870
|
allauddin
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585999
|
|
Mr. MAHMAD ALLAUDDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
RUDRUR
|
TS-18-030-001-001/011617
(RUDRUR)
|
3618030000NRG24260220240995837
|
26/02/2024
|
rutija begum
|
3618030WL048870
|
rutija begum
|
00078
|
CNRB0013517
|
200
|
200
|
Processed
|
14/04/2024
|
|
2938585988
|
|
KUTHIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RUDRUR
|
TS-18-030-001-001/011644
(RUDRUR)
|
3618030000NRG24260220240995838
|
26/02/2024
|
gaMgaamani
|
3618030WL048870
|
gaMgaamani
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586043
|
|
Mrs. ADAPA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
RUDRUR
|
TS-18-030-001-001/011652
(RUDRUR)
|
3618030000NRG24260220240995728
|
26/02/2024
|
VANJARI MASTER GANESH
|
3618030WL048865
|
VANJARI MASTER GANESH
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586062
|
|
Vanjari Master Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
RUDRUR
|
TS-18-030-001-001/011655
(RUDRUR)
|
3618030000NRG24260220240995729
|
26/02/2024
|
jyothi
|
3618030WL048865
|
jyothi
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586063
|
|
Mrs. KOTTE JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
RUDRUR
|
TS-18-030-001-001/011724
(RUDRUR)
|
3618030000NRG24260220240995730
|
26/02/2024
|
Goura
|
3618030WL048865
|
Goura
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586053
|
|
GAURA
|
CANARA BANK(508532)
|
|
78
|
RUDRUR
|
TS-18-030-001-001/011726
(RUDRUR)
|
3618030000NRG24240220240994526
|
26/02/2024
|
Laxmi
|
3618030WL048808
|
Laxmi
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938586099
|
|
LAXMI GAINI
|
CANARA BANK(508532)
|
|
79
|
RUDRUR
|
TS-18-030-001-001/011739
(RUDRUR)
|
3618030000NRG24260220240995731
|
26/02/2024
|
Gangadhar
|
3618030WL048865
|
Gangadhar
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586102
|
|
YELLAGARI GANGADHAR
|
CANARA BANK(508532)
|
|
80
|
RUDRUR
|
TS-18-030-001-001/011739
(RUDRUR)
|
3618030000NRG24260220240995732
|
26/02/2024
|
Manjula
|
3618030WL048865
|
Manjula
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586054
|
|
Manjula yellagari yellaga
|
GENERAL POST OFFICE(607245)
|
|
81
|
RUDRUR
|
TS-18-030-001-001/011748
(RUDRUR)
|
3618030000NRG24260220240995733
|
26/02/2024
|
Chandrakala
|
3618030WL048865
|
Chandrakala
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586056
|
|
CHANDRA KALA NEERADI
|
CANARA BANK(508532)
|
|
82
|
RUDRUR
|
TS-18-030-001-001/011769
(RUDRUR)
|
3618030000NRG24260220240995839
|
26/02/2024
|
Sushila
|
3618030WL048870
|
Sushila
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586010
|
|
Sushila dugga dugga
|
GENERAL POST OFFICE(607245)
|
|
83
|
RUDRUR
|
TS-18-030-001-001/011798
(RUDRUR)
|
3618030000NRG24260220240995840
|
26/02/2024
|
Savithri
|
3618030WL048870
|
Savithri
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586080
|
|
BEGARI SAVITHRI
|
CANARA BANK(508532)
|
|
84
|
RUDRUR
|
TS-18-030-001-001/011803
(RUDRUR)
|
3618030000NRG24260220240995734
|
26/02/2024
|
Sharadha
|
3618030WL048865
|
Sharadha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938586037
|
|
NEERADI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RUDRUR
|
TS-18-030-001-001/011864
(RUDRUR)
|
3618030000NRG24260220240995841
|
26/02/2024
|
swaroopa
|
3618030WL048870
|
swaroopa
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586075
|
|
PITTELA SWAROOPA
|
CANARA BANK(508532)
|
|
86
|
RUDRUR
|
TS-18-030-001-001/011895
(RUDRUR)
|
3618030000NRG24260220240995843
|
26/02/2024
|
Manjula
|
3618030WL048870
|
Manjula
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586097
|
|
BANKA MANJULA
|
CANARA BANK(508532)
|
|
87
|
RUDRUR
|
TS-18-030-001-001/011902
(RUDRUR)
|
3618030000NRG24260220240995844
|
26/02/2024
|
lavanya
|
3618030WL048870
|
lavanya
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586033
|
|
EDDOLLA LAVANIA
|
CANARA BANK(508532)
|
|
88
|
RUDRUR
|
TS-18-030-001-001/011941
(RUDRUR)
|
3618030000NRG24260220240995736
|
26/02/2024
|
Laxmi
|
3618030WL048865
|
Laxmi
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586101
|
|
LAXMI DURKI
|
CANARA BANK(508532)
|
|
89
|
RUDRUR
|
TS-18-030-001-001/011994
(RUDRUR)
|
3618030000NRG24260220240995845
|
26/02/2024
|
Areepha
|
3618030WL048870
|
Areepha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585992
|
|
AREEFA BEGUM
|
CANARA BANK(508532)
|
|
90
|
RUDRUR
|
TS-18-030-001-001/011995
(RUDRUR)
|
3618030000NRG24260220240995846
|
26/02/2024
|
Najira Begum
|
3618030WL048870
|
Najira Begum
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585993
|
|
NAZERA BEGUM
|
CANARA BANK(508532)
|
|
91
|
RUDRUR
|
TS-18-030-001-001/012004
(RUDRUR)
|
3618030000NRG24260220240995847
|
26/02/2024
|
gangamani
|
3618030WL048870
|
gangamani
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938586012
|
|
DEVI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RUDRUR
|
TS-18-030-001-001/012016
(RUDRUR)
|
3618030000NRG24260220240995849
|
26/02/2024
|
Sailu
|
3618030WL048870
|
Sailu
|
00078
|
CNRB0013517
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2938585990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
RUDRUR
|
TS-18-030-001-001/012051
(RUDRUR)
|
3618030000NRG24260220240995851
|
26/02/2024
|
Hanifa begam
|
3618030WL048870
|
Hanifa begam
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586067
|
|
HANIFA BEGUM
|
CANARA BANK(508532)
|
|
94
|
RUDRUR
|
TS-18-030-001-001/012073
(RUDRUR)
|
3618030000NRG24260220240995738
|
26/02/2024
|
Mounika
|
3618030WL048865
|
Mounika
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586079
|
|
KASULA MOUNIKA
|
CANARA BANK(508532)
|
|
95
|
RUDRUR
|
TS-18-030-001-001/012077
(RUDRUR)
|
3618030000NRG24260220240995740
|
26/02/2024
|
Savita
|
3618030WL048865
|
Savita
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586078
|
|
PABBA SAVITHA
|
CANARA BANK(508532)
|
|
96
|
RUDRUR
|
TS-18-030-001-001/012082
(RUDRUR)
|
3618030000NRG24260220240995741
|
26/02/2024
|
Padma
|
3618030WL048865
|
Padma
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586100
|
|
PADMA AKKAPALLI
|
CANARA BANK(508532)
|
|
97
|
RUDRUR
|
TS-18-030-001-001/012083
(RUDRUR)
|
3618030000NRG24260220240995742
|
26/02/2024
|
Gajendhar Yadhav
|
3618030WL048865
|
Gajendhar Yadhav
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586030
|
|
Mr. AKKAPALLY GAJENDHAR YADAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
RUDRUR
|
TS-18-030-001-001/012113
(RUDRUR)
|
3618030000NRG24260220240995744
|
26/02/2024
|
Savita
|
3618030WL048865
|
Savita
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586041
|
|
VADLA SAVITHA
|
CANARA BANK(508532)
|
|
99
|
RUDRUR
|
TS-18-030-001-001/012123
(RUDRUR)
|
3618030000NRG24260220240995852
|
26/02/2024
|
Durdana Begam
|
3618030WL048870
|
Durdana Begam
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586094
|
|
DURDANA BEGUM
|
CANARA BANK(508532)
|
|
100
|
RUDRUR
|
TS-18-030-001-001/012124
(RUDRUR)
|
3618030000NRG24260220240995853
|
26/02/2024
|
Latha
|
3618030WL048870
|
Latha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586071
|
|
BOIDI LATHA
|
CANARA BANK(508532)
|
|
101
|
RUDRUR
|
TS-18-030-001-001/012162
(RUDRUR)
|
3618030000NRG24260220240995746
|
26/02/2024
|
Swathi
|
3618030WL048865
|
Swathi
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586034
|
|
Swati
|
GENERAL POST OFFICE(607245)
|
|
102
|
RUDRUR
|
TS-18-030-001-001/012191
(RUDRUR)
|
3618030000NRG24260220240995747
|
26/02/2024
|
Anusha
|
3618030WL048865
|
Anusha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586004
|
|
ORIKE ANUSHA
|
CANARA BANK(508532)
|
|
103
|
RUDRUR
|
TS-18-030-001-001/012199
(RUDRUR)
|
3618030000NRG24260220240995748
|
26/02/2024
|
Penta Dharmaiah
|
3618030WL048865
|
Penta Dharmaiah
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586059
|
|
PENTA DHARMAIAH
|
CANARA BANK(508532)
|
|
104
|
RUDRUR
|
TS-18-030-001-001/012199
(RUDRUR)
|
3618030000NRG24260220240995749
|
26/02/2024
|
Penta Laxmi
|
3618030WL048865
|
Penta Laxmi
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586104
|
|
PENTA LAXMI
|
CANARA BANK(508532)
|
|
105
|
RUDRUR
|
TS-18-030-001-001/012209
(RUDRUR)
|
3618030000NRG24260220240995856
|
26/02/2024
|
Vinitha
|
3618030WL048870
|
Vinitha
|
00078
|
CNRB0013517
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2938586089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
RUDRUR
|
TS-18-030-001-001/012216
(RUDRUR)
|
3618030000NRG24260220240995859
|
26/02/2024
|
radha
|
3618030WL048870
|
radha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586029
|
|
Mrs. GANDLA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
RUDRUR
|
TS-18-030-001-001/012221
(RUDRUR)
|
3618030000NRG24260220240995750
|
26/02/2024
|
kasula shirisha
|
3618030WL048865
|
kasula shirisha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586039
|
|
Mrs. KASULA SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
RUDRUR
|
TS-18-030-001-001/012223
(RUDRUR)
|
3618030000NRG24260220240995752
|
26/02/2024
|
chandra shekar chari
|
3618030WL048865
|
chandra shekar chari
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586045
|
|
CHANDRASHEKAR GALIPALLI
|
CANARA BANK(508532)
|
|
109
|
RUDRUR
|
TS-18-030-001-001/012223
(RUDRUR)
|
3618030000NRG24260220240995751
|
26/02/2024
|
sujata
|
3618030WL048865
|
sujata
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938586047
|
|
GALIPALLI SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
RUDRUR
|
TS-18-030-001-001/012258
(RUDRUR)
|
3618030000NRG24260220240995862
|
26/02/2024
|
Bhakar
|
3618030WL048870
|
Bhakar
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938586013
|
|
GOPAD BHASKAR
|
CANARA BANK(508532)
|
|
111
|
RUDRUR
|
TS-18-030-001-001/12271
(RUDRUR)
|
3618030000NRG24260220240995863
|
26/02/2024
|
Shaik Nasuruddin
|
3618030WL048870
|
Shaik Nasuruddin
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938586011
|
|
SHAIK NASURUDDIN
|
CANARA BANK(508532)
|
|
112
|
RUDRUR
|
TS-18-030-001-001/12287
(RUDRUR)
|
3618030000NRG24260220240995753
|
26/02/2024
|
ANDUGULASUNITHA
|
3618030WL048865
|
ANDUGULASUNITHA
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938586064
|
|
ANDUGULA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RUDRUR
|
TS-18-030-002-002/010100
(AKBAR NAGAR)
|
3618030000NRG24240220240994528
|
26/02/2024
|
ganesh
|
3618030WL048808
|
ganesh
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938586055
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RUDRUR
|
TS-18-030-002-002/010433
(AKBAR NAGAR)
|
3618030000NRG24240220240994542
|
26/02/2024
|
Hanmajipet Annapurna
|
3618030WL048808
|
Hanmajipet Annapurna
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938586069
|
|
HANMAJIPETA ANNAPURNA
|
CANARA BANK(508532)
|
|
115
|
RUDRUR
|
TS-18-030-002-002/010441
(AKBAR NAGAR)
|
3618030000NRG24240220240994544
|
26/02/2024
|
Hanmanth rao
|
3618030WL048808
|
Hanmanth rao
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585996
|
|
DESAI HANMANTH RAO S/O D. MADHAV RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
RUDRUR
|
TS-18-030-002-002/10507
(AKBAR NAGAR)
|
3618030000NRG24240220240994546
|
26/02/2024
|
Chippala Dinesh
|
3618030WL048808
|
Chippala Dinesh
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585955
|
|
CHIPPALA DINESH
|
CANARA BANK(508532)
|
|
117
|
RUDRUR
|
TS-18-030-004-003/010304
(BOPPAPUR)
|
3618030000NRG24240220240993830
|
26/02/2024
|
Sudha
|
3618030WL048776
|
Sudha
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938586084
|
|
BommadiSudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112560
|
112560
|
|
|
|
|
|
|
|
|
118
|
RUDRUR
|
TS-18-030-004-003/010151
(BOPPAPUR)
|
3618030000NRG24240220240993819
|
26/02/2024
|
Gangaram
|
3618030WL048776
|
Gangaram
|
00415
|
SBIN0005152
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938586035
|
|
MR KURMAJI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
119
|
RUDRUR
|
TS-18-030-001-001/010078
(RUDRUR)
|
3618030000NRG24260220240995705
|
26/02/2024
|
Sai kumar
|
3618030WL048865
|
Sai kumar
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585970
|
|
Mr. BEGARI SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
RUDRUR
|
TS-18-030-001-001/010213
(RUDRUR)
|
3618030000NRG24260220240995792
|
26/02/2024
|
Savitri
|
3618030WL048870
|
Savitri
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938585971
|
|
Mr. BEGARI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
RUDRUR
|
TS-18-030-001-001/010318
(RUDRUR)
|
3618030000NRG24260220240995712
|
26/02/2024
|
Prashanth
|
3618030WL048865
|
Prashanth
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585967
|
|
PARVATHI PRASHANTH
|
CANARA BANK(508532)
|
|
122
|
RUDRUR
|
TS-18-030-001-001/010636
(RUDRUR)
|
3618030000NRG24260220240995811
|
26/02/2024
|
Chinna Gangaram
|
3618030WL048870
|
Chinna Gangaram
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938585958
|
|
Mr. DELLY GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
RUDRUR
|
TS-18-030-001-001/010695
(RUDRUR)
|
3618030000NRG24260220240995816
|
26/02/2024
|
Manemma
|
3618030WL048870
|
Manemma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585972
|
|
Mrs. DURKI MANEMMA ALIAS MANEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
RUDRUR
|
TS-18-030-001-001/011162
(RUDRUR)
|
3618030000NRG24260220240995827
|
26/02/2024
|
Maheshwari
|
3618030WL048870
|
Maheshwari
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585948
|
|
BEGARI MAHESHWARI
|
CANARA BANK(508532)
|
|
125
|
RUDRUR
|
TS-18-030-001-001/011236
(RUDRUR)
|
3618030000NRG24260220240995829
|
26/02/2024
|
Shyam
|
3618030WL048870
|
Shyam
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938585973
|
|
GANDLA SHYAM
|
CANARA BANK(508532)
|
|
126
|
RUDRUR
|
TS-18-030-001-001/011412
(RUDRUR)
|
3618030000NRG24260220240995832
|
26/02/2024
|
Babu
|
3618030WL048870
|
Babu
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585965
|
|
Mr. BYAGARI BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
RUDRUR
|
TS-18-030-001-001/011560
(RUDRUR)
|
3618030000NRG24260220240995833
|
26/02/2024
|
reka anusuya
|
3618030WL048870
|
reka anusuya
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938585951
|
|
Mrs. VADLA ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
RUDRUR
|
TS-18-030-001-001/011631
(RUDRUR)
|
3618030000NRG24260220240995727
|
26/02/2024
|
shaaMta
|
3618030WL048865
|
shaaMta
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585980
|
|
Mrs. AKALWAR SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
RUDRUR
|
TS-18-030-001-001/011726
(RUDRUR)
|
3618030000NRG24240220240994527
|
26/02/2024
|
Gangaram
|
3618030WL048808
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585979
|
|
Mr. GAINI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
RUDRUR
|
TS-18-030-001-001/011889
(RUDRUR)
|
3618030000NRG24260220240995735
|
26/02/2024
|
Padma
|
3618030WL048865
|
Padma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938585950
|
|
Mrs. BODHA PADHAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
RUDRUR
|
TS-18-030-001-001/011941
(RUDRUR)
|
3618030000NRG24260220240995737
|
26/02/2024
|
vinay kumar
|
3618030WL048865
|
vinay kumar
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585983
|
|
Mr. DURKI VINAY KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
RUDRUR
|
TS-18-030-001-001/012015
(RUDRUR)
|
3618030000NRG24260220240995848
|
26/02/2024
|
Satyavva
|
3618030WL048870
|
Satyavva
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938585966
|
|
Satyavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RUDRUR
|
TS-18-030-001-001/012042
(RUDRUR)
|
3618030000NRG24260220240995850
|
26/02/2024
|
Bhumavva
|
3618030WL048870
|
Bhumavva
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585949
|
|
Mrs. NEERADI BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
RUDRUR
|
TS-18-030-001-001/012077
(RUDRUR)
|
3618030000NRG24260220240995739
|
26/02/2024
|
Srinivas
|
3618030WL048865
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585964
|
|
Mr. PABBA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
RUDRUR
|
TS-18-030-001-001/012109
(RUDRUR)
|
3618030000NRG24260220240995743
|
26/02/2024
|
Sunita
|
3618030WL048865
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938585978
|
|
KOSIDIGA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RUDRUR
|
TS-18-030-001-001/012125
(RUDRUR)
|
3618030000NRG24260220240995854
|
26/02/2024
|
Shivani
|
3618030WL048870
|
Shivani
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585952
|
|
Miss. BODHA SHIVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
RUDRUR
|
TS-18-030-001-001/012137
(RUDRUR)
|
3618030000NRG24260220240995745
|
26/02/2024
|
Lalita
|
3618030WL048865
|
Lalita
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585981
|
|
ABHINENI LALITHA
|
CANARA BANK(508532)
|
|
138
|
RUDRUR
|
TS-18-030-001-001/012212
(RUDRUR)
|
3618030000NRG24260220240995858
|
26/02/2024
|
Bhumika
|
3618030WL048870
|
Bhumika
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585975
|
|
Mrs. ORIKE BHUMIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
RUDRUR
|
TS-18-030-001-001/012212
(RUDRUR)
|
3618030000NRG24260220240995857
|
26/02/2024
|
Pramod
|
3618030WL048870
|
Pramod
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585953
|
|
ORIKE PRAMOD
|
CANARA BANK(508532)
|
|
140
|
RUDRUR
|
TS-18-030-001-001/012232
(RUDRUR)
|
3618030000NRG24260220240995860
|
26/02/2024
|
ajmeri bagam
|
3618030WL048870
|
ajmeri bagam
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938585947
|
|
Mrs. AJMERI BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
RUDRUR
|
TS-18-030-004-003/010261
(BOPPAPUR)
|
3618030000NRG24240220240993825
|
26/02/2024
|
swarupa
|
3618030WL048776
|
swarupa
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938585942
|
|
Mrs. SWARUPA PATLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
RUDRUR
|
TS-18-030-004-003/010287
(BOPPAPUR)
|
3618030000NRG24240220240993828
|
26/02/2024
|
Srvarna
|
3618030WL048776
|
Srvarna
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938585968
|
|
Mrs. VADLA SUWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
143
|
RUDRUR
|
TS-18-030-001-001/011894
(RUDRUR)
|
3618030000NRG24260220240995842
|
26/02/2024
|
O Maishanna
|
3618030WL048870
|
O Maishanna
|
00468
|
UBIN0807338
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585977
|
|
OBULLA MAISHANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
144
|
RUDRUR
|
TS-18-030-002-002/010180
(AKBAR NAGAR)
|
3618030000NRG24240220240994532
|
26/02/2024
|
BURGEDI SUMALATHA
|
3618030WL048808
|
BURGEDI SUMALATHA
|
00468
|
UBIN0817325
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585997
|
|
BURGEDI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
RUDRUR
|
TS-18-030-004-003/010310
(BOPPAPUR)
|
3618030000NRG24240220240993831
|
26/02/2024
|
Gangadhar
|
3618030WL048776
|
Gangadhar
|
00468
|
UBIN0817325
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938586020
|
|
Mr. Naroji Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
146
|
RUDRUR
|
TS-18-030-001-001/012258
(RUDRUR)
|
3618030000NRG24260220240995861
|
26/02/2024
|
Gopuwar Padma
|
3618030WL048870
|
Gopuwar Padma
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938585946
|
|
Mrs. GOPUWAR PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
RUDRUR
|
TS-18-030-004-003/010088
(BOPPAPUR)
|
3618030000NRG24240220240993815
|
26/02/2024
|
Gangasagar
|
3618030WL048776
|
Gangasagar
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938585945
|
|
Mrs. Perka Shobha
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
RUDRUR
|
TS-18-030-004-003/010109
(BOPPAPUR)
|
3618030000NRG24240220240993816
|
26/02/2024
|
kalavati
|
3618030WL048776
|
kalavati
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938585940
|
|
NEERADI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RUDRUR
|
TS-18-030-004-003/010153
(BOPPAPUR)
|
3618030000NRG24240220240993820
|
26/02/2024
|
Laxmi
|
3618030WL048776
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
14/04/2024
|
|
2938585943
|
|
SANGOLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RUDRUR
|
TS-18-030-004-003/010262
(BOPPAPUR)
|
3618030000NRG24240220240993826
|
26/02/2024
|
Pitla Roopa
|
3618030WL048776
|
Pitla Roopa
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938585944
|
|
PATLA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RUDRUR
|
TS-18-030-004-003/010286
(BOPPAPUR)
|
3618030000NRG24240220240993827
|
26/02/2024
|
PATLA KALYANI
|
3618030WL048776
|
PATLA KALYANI
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938585986
|
|
MRS PATLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RUDRUR
|
TS-18-030-004-003/010310
(BOPPAPUR)
|
3618030000NRG24240220240993832
|
26/02/2024
|
Savitha
|
3618030WL048776
|
Savitha
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938585969
|
|
Mrs. NAROJI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
RUDRUR
|
TS-18-030-004-003/010324
(BOPPAPUR)
|
3618030000NRG24240220240993833
|
26/02/2024
|
Sanjana
|
3618030WL048776
|
Sanjana
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
14/04/2024
|
|
2938585941
|
|
GONDALA SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
154
|
RUDRUR
|
TS-18-030-001-001/011291
(RUDRUR)
|
3618030000NRG24260220240995831
|
26/02/2024
|
Abdul Aziz
|
3618030WL048870
|
Abdul Aziz
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938585959
|
|
ABDUL AZIZ
|
CANARA BANK(508532)
|
|
155
|
RUDRUR
|
TS-18-030-001-001/012179
(RUDRUR)
|
3618030000NRG24260220240995855
|
26/02/2024
|
Aruna
|
3618030WL048870
|
Aruna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938585982
|
|
KINDI DHODI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
RUDRUR
|
TS-18-030-004-003/010009
(BOPPAPUR)
|
3618030000NRG24240220240993811
|
26/02/2024
|
Padma
|
3618030WL048776
|
Padma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938585956
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RUDRUR
|
TS-18-030-004-003/010056
(BOPPAPUR)
|
3618030000NRG24240220240993812
|
26/02/2024
|
Laxmi
|
3618030WL048776
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938585957
|
|
PERKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RUDRUR
|
TS-18-030-004-003/010066
(BOPPAPUR)
|
3618030000NRG24240220240993813
|
26/02/2024
|
Baagavva
|
3618030WL048776
|
Baagavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938585962
|
|
SANGOJI BAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RUDRUR
|
TS-18-030-004-003/010086
(BOPPAPUR)
|
3618030000NRG24240220240993814
|
26/02/2024
|
Pedda Pentaiah
|
3618030WL048776
|
Pedda Pentaiah
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938585984
|
|
Pedda Pentaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RUDRUR
|
TS-18-030-004-003/010127
(BOPPAPUR)
|
3618030000NRG24240220240993817
|
26/02/2024
|
Savithri
|
3618030WL048776
|
Savithri
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938585954
|
|
Mrs. Chilukala Savithri
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
RUDRUR
|
TS-18-030-004-003/010151
(BOPPAPUR)
|
3618030000NRG24240220240993818
|
26/02/2024
|
Devu Bayi
|
3618030WL048776
|
Devu Bayi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938585961
|
|
Devu Bayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RUDRUR
|
TS-18-030-004-003/010174
(BOPPAPUR)
|
3618030000NRG24240220240993821
|
26/02/2024
|
Savitri
|
3618030WL048776
|
Savitri
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/04/2024
|
|
2938585974
|
|
NAROJI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RUDRUR
|
TS-18-030-004-003/010231
(BOPPAPUR)
|
3618030000NRG24240220240993823
|
26/02/2024
|
Devumani
|
3618030WL048776
|
Devumani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938585963
|
|
SANGOLLA DEVUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RUDRUR
|
TS-18-030-004-003/010246
(BOPPAPUR)
|
3618030000NRG24240220240993824
|
26/02/2024
|
Anjavva
|
3618030WL048776
|
Anjavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938585960
|
|
BURKA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RUDRUR
|
TS-18-030-004-003/010294
(BOPPAPUR)
|
3618030000NRG24240220240993829
|
26/02/2024
|
Gopi
|
3618030WL048776
|
Gopi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938585985
|
|
Mr. NAM GOPI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
RUDRUR
|
TS-18-030-004-003/010331
(BOPPAPUR)
|
3618030000NRG24240220240993834
|
26/02/2024
|
Anuradha
|
3618030WL048776
|
Anuradha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938585976
|
|
NANDIGAM ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
167
|
RUDRUR
|
TS-18-030-004-003/010191
(BOPPAPUR)
|
3618030000NRG24240220240993822
|
26/02/2024
|
Kalavati
|
3618030WL048776
|
Kalavati
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938585939
|
|
Mrs. Chilulala Kalavati
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
168
|
RUDRUR
|
TS-18-030-002-002/010110
(AKBAR NAGAR)
|
3618030000NRG24240220240994529
|
26/02/2024
|
Ashaiah
|
3618030WL048808
|
Ashaiah
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585934
|
|
ashayya uske
|
GENERAL POST OFFICE(607245)
|
|
169
|
RUDRUR
|
TS-18-030-002-002/010129
(AKBAR NAGAR)
|
3618030000NRG24240220240994530
|
26/02/2024
|
Sayagoud
|
3618030WL048808
|
Sayagoud
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938585937
|
|
Sayagoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RUDRUR
|
TS-18-030-002-002/010130
(AKBAR NAGAR)
|
3618030000NRG24240220240994531
|
26/02/2024
|
Maaruthigoud
|
3618030WL048808
|
Maaruthigoud
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585938
|
|
EEBHITHI MARUTHI GOUD
|
UNION BANK OF INDIA(508500)
|
|
171
|
RUDRUR
|
TS-18-030-002-002/010193
(AKBAR NAGAR)
|
3618030000NRG24240220240994533
|
26/02/2024
|
Hameeda
|
3618030WL048808
|
Hameeda
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585928
|
|
HAMEEDA BEGUM
|
HDFC BANK LTD(607152)
|
|
172
|
RUDRUR
|
TS-18-030-002-002/010209
(AKBAR NAGAR)
|
3618030000NRG24240220240994534
|
26/02/2024
|
sahera begum
|
3618030WL048808
|
sahera begum
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938586106
|
|
SAHERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
173
|
RUDRUR
|
TS-18-030-002-002/010231
(AKBAR NAGAR)
|
3618030000NRG24240220240994535
|
26/02/2024
|
Gaphar
|
3618030WL048808
|
Gaphar
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585930
|
|
Mr. SAYAD GAFAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
RUDRUR
|
TS-18-030-002-002/010259
(AKBAR NAGAR)
|
3618030000NRG24240220240994536
|
26/02/2024
|
Gangaram
|
3618030WL048808
|
Gangaram
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585933
|
|
SIRAM GANGARAM
|
CANARA BANK(508532)
|
|
175
|
RUDRUR
|
TS-18-030-002-002/010259
(AKBAR NAGAR)
|
3618030000NRG24240220240994537
|
26/02/2024
|
Subadhra
|
3618030WL048808
|
Subadhra
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585931
|
|
SUBADRA SIRAM
|
CANARA BANK(508532)
|
|
176
|
RUDRUR
|
TS-18-030-002-002/010293
(AKBAR NAGAR)
|
3618030000NRG24240220240994538
|
26/02/2024
|
Nancharayya
|
3618030WL048808
|
Nancharayya
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585927
|
|
Mr. GOGINENI NANCHARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
RUDRUR
|
TS-18-030-002-002/010385
(AKBAR NAGAR)
|
3618030000NRG24240220240994539
|
26/02/2024
|
Savita
|
3618030WL048808
|
Savita
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585932
|
|
SAVITHA BURIGEDI
|
CANARA BANK(508532)
|
|
178
|
RUDRUR
|
TS-18-030-002-002/010401
(AKBAR NAGAR)
|
3618030000NRG24240220240994540
|
26/02/2024
|
saraswati
|
3618030WL048808
|
saraswati
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585935
|
|
NIRADI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
RUDRUR
|
TS-18-030-002-002/010415
(AKBAR NAGAR)
|
3618030000NRG24240220240994541
|
26/02/2024
|
prashanth
|
3618030WL048808
|
prashanth
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585936
|
|
NELLURI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
180
|
RUDRUR
|
TS-18-030-002-002/010438
(AKBAR NAGAR)
|
3618030000NRG24240220240994543
|
26/02/2024
|
Lingamaiah
|
3618030WL048808
|
Lingamaiah
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938586098
|
|
lingamayya burigedi
|
GENERAL POST OFFICE(607245)
|
|
181
|
RUDRUR
|
TS-18-030-002-002/010457
(AKBAR NAGAR)
|
3618030000NRG24240220240994545
|
26/02/2024
|
Lingamayya
|
3618030WL048808
|
Lingamayya
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938585929
|
|
NIRADI LINGAMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170520
|
170520
|
|
|
|
|
|
|
|