Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:08:13 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : RUDRUR
Fto No. : TS3618030_180523APB_FTO_59624
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-18-030-009-011/010173
(SIDDAPUR) 		3618030000NRG24180520230282839 18/05/2023 Shivaprasad 3618030WL006980 Shivaprasad 00048 BKID0008624 960 960 Processed 24/05/2023 1820899407 K P SHIVA PRASAD BANK OF INDIA(508505)
SubTotal 960 960
2 RUDRUR TS-18-030-008-014/010319
(RANAMPALLY) 		3618030000NRG24180520230278773 18/05/2023 Gnagadhar 3618030WL006882 Gnagadhar 00078 CNRB0013511 600 600 Processed 24/05/2023 1820898928 RAO GANGARAM CANARA BANK(508532)
3 RUDRUR TS-18-030-008-014/010319
(RANAMPALLY) 		3618030000NRG24180520230278774 18/05/2023 Sunita 3618030WL006882 Sunita 00078 CNRB0013511 1000 1000 Processed 24/05/2023 1820898929 R SUNITHA CANARA BANK(508532)
SubTotal 1600 1600
4 RUDRUR TS-18-030-001-001/010059
(RUDRUR) 		3618030000NRG24180520230278297 18/05/2023 Laxman 3618030WL006868 Laxman 00078 CNRB0013517 1200 1200 Processed 25/05/2023 1820899150 CHINTHALA CHINNA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RUDRUR TS-18-030-001-001/010059
(RUDRUR) 		3618030000NRG24180520230278298 18/05/2023 Lingamma 3618030WL006868 Lingamma 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899360 lingamma NULL GENERAL POST OFFICE(607245)
6 RUDRUR TS-18-030-001-001/010061
(RUDRUR) 		3618030000NRG24180520230278364 18/05/2023 Anasuya 3618030WL006879 Anasuya 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898835 BURIGIDI ANASUYA CANARA BANK(508532)
7 RUDRUR TS-18-030-001-001/010125
(RUDRUR) 		3618030000NRG24180520230278367 18/05/2023 Sailu 3618030WL006879 Sailu 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899027 GAINI NADPI SAILU CANARA BANK(508532)
8 RUDRUR TS-18-030-001-001/010137
(RUDRUR) 		3618030000NRG24180520230278368 18/05/2023 Viravva 3618030WL006879 Viravva 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899420 TOTA EERAVVA CANARA BANK(508532)
9 RUDRUR TS-18-030-001-001/010138
(RUDRUR) 		3618030000NRG24180520230278369 18/05/2023 Nagavva 3618030WL006879 Nagavva 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899320 LASETTI NAGAVVA CANARA BANK(508532)
10 RUDRUR TS-18-030-001-001/010142
(RUDRUR) 		3618030000NRG24180520230278299 18/05/2023 Sujaata 3618030WL006868 Sujaata 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899050 Mrs. KANTE SUJATHA TELANGANA GRAMEENA BANK(607195)
11 RUDRUR TS-18-030-001-001/010146
(RUDRUR) 		3618030000NRG24180520230278537 18/05/2023 Laxman 3618030WL006880 Laxman 00078 CNRB0013517 1080 1080 Processed 25/05/2023 1820898959 CHINTHALA PEDDA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RUDRUR TS-18-030-001-001/010157
(RUDRUR) 		3618030000NRG24180520230278370 18/05/2023 Khaaja Bee 3618030WL006879 Khaaja Bee 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899322 KAJA BEE CANARA BANK(508532)
13 RUDRUR TS-18-030-001-001/010170
(RUDRUR) 		3618030000NRG24180520230278371 18/05/2023 Bhoodevva 3618030WL006879 Bhoodevva 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899155 bhoodevva bodha GENERAL POST OFFICE(607245)
14 RUDRUR TS-18-030-001-001/010182
(RUDRUR) 		3618030000NRG24180520230278372 18/05/2023 Baalamani 3618030WL006879 Baalamani 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898836 GONDA BALAMANI CANARA BANK(508532)
15 RUDRUR TS-18-030-001-001/010203
(RUDRUR) 		3618030000NRG24180520230278373 18/05/2023 Savitri 3618030WL006879 Savitri 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898994 BANDLA SAVITHRI CANARA BANK(508532)
16 RUDRUR TS-18-030-001-001/010228
(RUDRUR) 		3618030000NRG24180520230278375 18/05/2023 Sayavva 3618030WL006879 Sayavva 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898804 KANNE SAYAVVA CANARA BANK(508532)
17 RUDRUR TS-18-030-001-001/010244
(RUDRUR) 		3618030000NRG24180520230278376 18/05/2023 Sailu 3618030WL006879 Sailu 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899151 GANDHAM SAILU CANARA BANK(508532)
18 RUDRUR TS-18-030-001-001/010249
(RUDRUR) 		3618030000NRG24180520230278377 18/05/2023 Narsayya 3618030WL006879 Narsayya 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898962 PEDDAPULLA NARASAIAH CANARA BANK(508532)
19 RUDRUR TS-18-030-001-001/010250
(RUDRUR) 		3618030000NRG24180520230278379 18/05/2023 Ameena Begum 3618030WL006879 Ameena Begum 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899325 AMINA BEE CANARA BANK(508532)
20 RUDRUR TS-18-030-001-001/010250
(RUDRUR) 		3618030000NRG24180520230278378 18/05/2023 Paasha 3618030WL006879 Paasha 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899178 SHAIK PASHA MIYA CANARA BANK(508532)
21 RUDRUR TS-18-030-001-001/010256
(RUDRUR) 		3618030000NRG24180520230278380 18/05/2023 Nagamani 3618030WL006879 Nagamani 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899317 Mrs. KURME NAGAMANI TELANGANA GRAMEENA BANK(607195)
22 RUDRUR TS-18-030-001-001/010259
(RUDRUR) 		3618030000NRG24180520230278381 18/05/2023 Susheela 3618030WL006879 Susheela 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899305 SUSHILA THOTA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
23 RUDRUR TS-18-030-001-001/010264
(RUDRUR) 		3618030000NRG24180520230278382 18/05/2023 Laxmi 3618030WL006879 Laxmi 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899316 Mrs. KURME LAXMI TELANGANA GRAMEENA BANK(607195)
24 RUDRUR TS-18-030-001-001/010269
(RUDRUR) 		3618030000NRG24180520230278383 18/05/2023 Kavitha 3618030WL006879 Kavitha 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898784 YEDOLLA KAVITHA CANARA BANK(508532)
25 RUDRUR TS-18-030-001-001/010304
(RUDRUR) 		3618030000NRG24180520230278384 18/05/2023 Borrasailu 3618030WL006879 Borrasailu 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898802 Borrasailu Uppu GENERAL POST OFFICE(607245)
26 RUDRUR TS-18-030-001-001/010344
(RUDRUR) 		3618030000NRG24180520230278386 18/05/2023 Swaroopa 3618030WL006879 Swaroopa 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899421 Swaroopa Uppu GENERAL POST OFFICE(607245)
27 RUDRUR TS-18-030-001-001/010359
(RUDRUR) 		3618030000NRG24180520230278390 18/05/2023 archana 3618030WL006879 archana 00078 CNRB0013517 180 180 Processed 24/05/2023 1820898806 MS JANGAM ARCHANA STATE BANK OF INDIA(508548)
28 RUDRUR TS-18-030-001-001/010359
(RUDRUR) 		3618030000NRG24180520230278387 18/05/2023 Narendhar 3618030WL006879 Narendhar 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899362 BYAGARI NARENDHAR CANARA BANK(508532)
29 RUDRUR TS-18-030-001-001/010361
(RUDRUR) 		3618030000NRG24180520230278391 18/05/2023 Gangamani 3618030WL006879 Gangamani 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898995 HOSIBATTA GAGAMANI CANARA BANK(508532)
30 RUDRUR TS-18-030-001-001/010375
(RUDRUR) 		3618030000NRG24180520230278393 18/05/2023 Ambavva 3618030WL006879 Ambavva 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899167 Mrs. BUDDE AMBAVVA TELANGANA GRAMEENA BANK(607195)
31 RUDRUR TS-18-030-001-001/010375
(RUDRUR) 		3618030000NRG24180520230278392 18/05/2023 Gangaram 3618030WL006879 Gangaram 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899142 GANGARAM BUDDE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
32 RUDRUR TS-18-030-001-001/010376
(RUDRUR) 		3618030000NRG24180520230278394 18/05/2023 Laxmaiah 3618030WL006879 Laxmaiah 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899158 Laxmaiah Jalla Jalla GENERAL POST OFFICE(607245)
33 RUDRUR TS-18-030-001-001/010380
(RUDRUR) 		3618030000NRG24180520230278395 18/05/2023 Babu 3618030WL006879 Babu 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898963 Babu Begari GENERAL POST OFFICE(607245)
34 RUDRUR TS-18-030-001-001/010390
(RUDRUR) 		3618030000NRG24180520230278397 18/05/2023 Gouravva 3618030WL006879 Gouravva 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898756 Gouravva NULL GENERAL POST OFFICE(607245)
35 RUDRUR TS-18-030-001-001/010403
(RUDRUR) 		3618030000NRG24180520230278399 18/05/2023 Likita 3618030WL006879 Likita 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899357 Mrs. CHANDA LIKITHA TELANGANA GRAMEENA BANK(607195)
36 RUDRUR TS-18-030-001-001/010453
(RUDRUR) 		3618030000NRG24180520230278400 18/05/2023 Lingamani 3618030WL006879 Lingamani 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899161 Lingamani NULL GENERAL POST OFFICE(607245)
37 RUDRUR TS-18-030-001-001/010466
(RUDRUR) 		3618030000NRG24180520230278401 18/05/2023 Parvathi 3618030WL006879 Parvathi 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898745 Parvathi Jalapuram. GENERAL POST OFFICE(607245)
38 RUDRUR TS-18-030-001-001/010472
(RUDRUR) 		3618030000NRG24180520230278402 18/05/2023 Marubai 3618030WL006879 Marubai 00078 CNRB0013517 540 540 Processed 24/05/2023 1820899184 BEGARI MARUBAI CANARA BANK(508532)
39 RUDRUR TS-18-030-001-001/010492
(RUDRUR) 		3618030000NRG24180520230278300 18/05/2023 Rajamani 3618030WL006868 Rajamani 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899164 BHOOMAKKARI RAJAMANI CANARA BANK(508532)
40 RUDRUR TS-18-030-001-001/010503
(RUDRUR) 		3618030000NRG24180520230278404 18/05/2023 Gangadhar 3618030WL006879 Gangadhar 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898966 SRIGANDHAM GANGADHAR CANARA BANK(508532)
41 RUDRUR TS-18-030-001-001/010503
(RUDRUR) 		3618030000NRG24180520230278405 18/05/2023 Savitha 3618030WL006879 Savitha 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899396 Sirigandam Savitha FINCARE SMALL FINANCE BANK LTD(608304)
42 RUDRUR TS-18-030-001-001/010521
(RUDRUR) 		3618030000NRG24180520230278406 18/05/2023 Chinna Sailu 3618030WL006879 Chinna Sailu 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899133 SAILU POTHURAJ . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
43 RUDRUR TS-18-030-001-001/010521
(RUDRUR) 		3618030000NRG24180520230278407 18/05/2023 Nagamani 3618030WL006879 Nagamani 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898782 NAGAMANI POTHARAJU CANARA BANK(508532)
44 RUDRUR TS-18-030-001-001/010522
(RUDRUR) 		3618030000NRG24180520230278408 18/05/2023 Rajamani 3618030WL006879 Rajamani 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898822 NEERADI RAJAMANI CANARA BANK(508532)
45 RUDRUR TS-18-030-001-001/010524
(RUDRUR) 		3618030000NRG24180520230278409 18/05/2023 Ramalingam 3618030WL006879 Ramalingam 00078 CNRB0013517 720 720 Processed 24/05/2023 1820898946 NEERADI LINGAM UNION BANK OF INDIA(508500)
46 RUDRUR TS-18-030-001-001/010524
(RUDRUR) 		3618030000NRG24180520230278410 18/05/2023 Veeramani 3618030WL006879 Veeramani 00078 CNRB0013517 360 360 Processed 25/05/2023 1820899160 NEERADI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RUDRUR TS-18-030-001-001/010531
(RUDRUR) 		3618030000NRG24180520230278411 18/05/2023 Chinnamma 3618030WL006879 Chinnamma 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898801 JALLAPURAM CHINNAMMA CANARA BANK(508532)
48 RUDRUR TS-18-030-001-001/010531
(RUDRUR) 		3618030000NRG24180520230278412 18/05/2023 Nadipi saili 3618030WL006879 Nadipi saili 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899134 Mr. JALLAPURAM NADIPI SAILU TELANGANA GRAMEENA BANK(607195)
49 RUDRUR TS-18-030-001-001/010547
(RUDRUR) 		3618030000NRG24180520230278414 18/05/2023 Nagamani 3618030WL006879 Nagamani 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899366 NAGAMANI ADPA CANARA BANK(508532)
50 RUDRUR TS-18-030-001-001/010547
(RUDRUR) 		3618030000NRG24180520230278413 18/05/2023 Sailu 3618030WL006879 Sailu 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899356 SAILU ADAPA CANARA BANK(508532)
51 RUDRUR TS-18-030-001-001/010555
(RUDRUR) 		3618030000NRG24180520230278415 18/05/2023 Savithri 3618030WL006879 Savithri 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898813 NIRADI SAVITHRI UNION BANK OF INDIA(508500)
52 RUDRUR TS-18-030-001-001/010562
(RUDRUR) 		3618030000NRG24180520230278416 18/05/2023 Chinna Sailu 3618030WL006879 Chinna Sailu 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898741 SAILU DAMMA CHINNA CANARA BANK(508532)
53 RUDRUR TS-18-030-001-001/010562
(RUDRUR) 		3618030000NRG24180520230278417 18/05/2023 Savithri 3618030WL006879 Savithri 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899324 DHAMMA CHINNA SAVITHRI CANARA BANK(508532)
54 RUDRUR TS-18-030-001-001/010566
(RUDRUR) 		3618030000NRG24180520230278421 18/05/2023 Nadipi Anjavva 3618030WL006879 Nadipi Anjavva 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899214 BOJIGONDA ANJAVVA CANARA BANK(508532)
55 RUDRUR TS-18-030-001-001/010566
(RUDRUR) 		3618030000NRG24180520230278420 18/05/2023 Poshavva 3618030WL006879 Poshavva 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899319 Mrs. BOJOGONDA POSHAVVA TELANGANA GRAMEENA BANK(607195)
56 RUDRUR TS-18-030-001-001/010601
(RUDRUR) 		3618030000NRG24180520230278422 18/05/2023 Mohan 3618030WL006879 Mohan 00078 CNRB0013517 900 900 Processed 25/05/2023 1820898956 BUDDHE MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 RUDRUR TS-18-030-001-001/010601
(RUDRUR) 		3618030000NRG24180520230278423 18/05/2023 Sunitha 3618030WL006879 Sunitha 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899212 BUDDHE SUNITHA CANARA BANK(508532)
58 RUDRUR TS-18-030-001-001/010607
(RUDRUR) 		3618030000NRG24180520230278424 18/05/2023 Vijaya 3618030WL006879 Vijaya 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899025 ORIKE VIJAYA CANARA BANK(508532)
59 RUDRUR TS-18-030-001-001/010609
(RUDRUR) 		3618030000NRG24180520230278425 18/05/2023 Kalavati 3618030WL006879 Kalavati 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899002 THAKKILGA KALAVATHI CANARA BANK(508532)
60 RUDRUR TS-18-030-001-001/010611
(RUDRUR) 		3618030000NRG24180520230278426 18/05/2023 Veeravva 3618030WL006879 Veeravva 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898932 ERAVVA SURAJ CANARA BANK(508532)
61 RUDRUR TS-18-030-001-001/010612
(RUDRUR) 		3618030000NRG24180520230278427 18/05/2023 Rekha 3618030WL006879 Rekha 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899163 Rekha NULL GENERAL POST OFFICE(607245)
62 RUDRUR TS-18-030-001-001/010630
(RUDRUR) 		3618030000NRG24180520230278428 18/05/2023 Sailu 3618030WL006879 Sailu 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899367 ADAPA SAILU CANARA BANK(508532)
63 RUDRUR TS-18-030-001-001/010637
(RUDRUR) 		3618030000NRG24180520230278429 18/05/2023 saMdya 3618030WL006879 saMdya 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899001 PITTALA SANDHYA CANARA BANK(508532)
64 RUDRUR TS-18-030-001-001/010640
(RUDRUR) 		3618030000NRG24180520230278430 18/05/2023 Manjula 3618030WL006879 Manjula 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898971 BAINDLA MANJULA CANARA BANK(508532)
65 RUDRUR TS-18-030-001-001/010644
(RUDRUR) 		3618030000NRG24180520230278432 18/05/2023 Sailu 3618030WL006879 Sailu 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898999 KANNE SAILU CANARA BANK(508532)
66 RUDRUR TS-18-030-001-001/010644
(RUDRUR) 		3618030000NRG24180520230278433 18/05/2023 Savita 3618030WL006879 Savita 00078 CNRB0013517 1080 1080 Rejected 25/05/2023 1820899186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RUDRUR TS-18-030-001-001/010644
(RUDRUR) 		3618030000NRG24180520230278431 18/05/2023 Veeravva 3618030WL006879 Veeravva 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899306 KANNE VEERAVVA CANARA BANK(508532)
68 RUDRUR TS-18-030-001-001/010646
(RUDRUR) 		3618030000NRG24180520230278434 18/05/2023 Savitri 3618030WL006879 Savitri 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899314 SAVITHRI CHANDA CANARA BANK(508532)
69 RUDRUR TS-18-030-001-001/010652
(RUDRUR) 		3618030000NRG24180520230278435 18/05/2023 Gangamani 3618030WL006879 Gangamani 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899018 KADARI GANGAMANI CANARA BANK(508532)
70 RUDRUR TS-18-030-001-001/010656
(RUDRUR) 		3618030000NRG24180520230278436 18/05/2023 Sayamma 3618030WL006879 Sayamma 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898743 SAYAVVA BHYNDLA CANARA BANK(508532)
71 RUDRUR TS-18-030-001-001/010666
(RUDRUR) 		3618030000NRG24180520230278437 18/05/2023 Sunita 3618030WL006879 Sunita 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899359 Mrs. BEGARI SUNITHA TELANGANA GRAMEENA BANK(607195)
72 RUDRUR TS-18-030-001-001/010712
(RUDRUR) 		3618030000NRG24180520230278439 18/05/2023 Laxmi 3618030WL006879 Laxmi 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899176 BEGARI LAXMI CANARA BANK(508532)
73 RUDRUR TS-18-030-001-001/010734
(RUDRUR) 		3618030000NRG24180520230278440 18/05/2023 Kalpana 3618030WL006879 Kalpana 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898786 GOSIBATTA KALPANA CANARA BANK(508532)
74 RUDRUR TS-18-030-001-001/010770
(RUDRUR) 		3618030000NRG24180520230278441 18/05/2023 Pochavva 3618030WL006879 Pochavva 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899175 SURAJ POSHAVVA CANARA BANK(508532)
75 RUDRUR TS-18-030-001-001/010881
(RUDRUR) 		3618030000NRG24180520230278442 18/05/2023 Laxmi 3618030WL006879 Laxmi 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898837 POTHURAJU LAXMI CANARA BANK(508532)
76 RUDRUR TS-18-030-001-001/010897
(RUDRUR) 		3618030000NRG24180520230278443 18/05/2023 Jallapuram Mounika 3618030WL006879 Jallapuram Mounika 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898878 JALLAPURAM MOUNIKA CANARA BANK(508532)
77 RUDRUR TS-18-030-001-001/010901
(RUDRUR) 		3618030000NRG24180520230278444 18/05/2023 Bhulaxmi 3618030WL006879 Bhulaxmi 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898753 Bhulaxmi Paarvati GENERAL POST OFFICE(607245)
78 RUDRUR TS-18-030-001-001/010960
(RUDRUR) 		3618030000NRG24180520230278445 18/05/2023 Ghousiya Bee 3618030WL006879 Ghousiya Bee 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899227 GOUSHIYA BHI CANARA BANK(508532)
79 RUDRUR TS-18-030-001-001/011093
(RUDRUR) 		3618030000NRG24180520230278446 18/05/2023 Shobha 3618030WL006879 Shobha 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898957 Shobha Budde GENERAL POST OFFICE(607245)
80 RUDRUR TS-18-030-001-001/011096
(RUDRUR) 		3618030000NRG24180520230278447 18/05/2023 Mogulavva 3618030WL006879 Mogulavva 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898735 Mogulavva Kurme GENERAL POST OFFICE(607245)
81 RUDRUR TS-18-030-001-001/011105
(RUDRUR) 		3618030000NRG24180520230278449 18/05/2023 Laxmi 3618030WL006879 Laxmi 00078 CNRB0013517 1080 1080 Processed 25/05/2023 1820899318 BUDDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 RUDRUR TS-18-030-001-001/011105
(RUDRUR) 		3618030000NRG24180520230278448 18/05/2023 Rukmaji 3618030WL006879 Rukmaji 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899308 RUKMAJI BUDDE CANARA BANK(508532)
83 RUDRUR TS-18-030-001-001/011118
(RUDRUR) 		3618030000NRG24180520230278450 18/05/2023 Chinna Shobha 3618030WL006879 Chinna Shobha 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899170 BUDDE SHOBA CANARA BANK(508532)
84 RUDRUR TS-18-030-001-001/011118
(RUDRUR) 		3618030000NRG24180520230278451 18/05/2023 Subhash 3618030WL006879 Subhash 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898965 BUDDE SUBASH CANARA BANK(508532)
85 RUDRUR TS-18-030-001-001/011133
(RUDRUR) 		3618030000NRG24180520230278452 18/05/2023 Chinna Naarayana 3618030WL006879 Chinna Naarayana 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899294 BAIDLA CHINNARAYANA UNION BANK OF INDIA(508500)
86 RUDRUR TS-18-030-001-001/011133
(RUDRUR) 		3618030000NRG24180520230278453 18/05/2023 Padma 3618030WL006879 Padma 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899172 BAINDLA PADMA CANARA BANK(508532)
87 RUDRUR TS-18-030-001-001/011137
(RUDRUR) 		3618030000NRG24180520230278454 18/05/2023 Laxmi 3618030WL006879 Laxmi 00078 CNRB0013517 180 180 Processed 24/05/2023 1820899171 ALLAM LAXMI CANARA BANK(508532)
88 RUDRUR TS-18-030-001-001/011155
(RUDRUR) 		3618030000NRG24180520230278455 18/05/2023 Lalita 3618030WL006879 Lalita 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899173 ALLAM LALITHA CANARA BANK(508532)
89 RUDRUR TS-18-030-001-001/011196
(RUDRUR) 		3618030000NRG24180520230278457 18/05/2023 Saayavva 3618030WL006879 Saayavva 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899427 CHINTALA SAYAVVA CANARA BANK(508532)
90 RUDRUR TS-18-030-001-001/011200
(RUDRUR) 		3618030000NRG24180520230278458 18/05/2023 Saheeda Begum 3618030WL006879 Saheeda Begum 00078 CNRB0013517 1080 1080 Rejected 25/05/2023 1820898766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 RUDRUR TS-18-030-001-001/011208
(RUDRUR) 		3618030000NRG24180520230278459 18/05/2023 Gangamani 3618030WL006879 Gangamani 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898783 MRS ADAPA GANGAMANI STATE BANK OF INDIA(508548)
92 RUDRUR TS-18-030-001-001/011240
(RUDRUR) 		3618030000NRG24180520230278460 18/05/2023 Laxmi 3618030WL006879 Laxmi 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898749 Laxmi Kodicharla GENERAL POST OFFICE(607245)
93 RUDRUR TS-18-030-001-001/011245
(RUDRUR) 		3618030000NRG24180520230278462 18/05/2023 Bhudevva 3618030WL006879 Bhudevva 00078 CNRB0013517 1080 1080 Processed 25/05/2023 1820898744 BHUDEVVA BODHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 RUDRUR TS-18-030-001-001/011292
(RUDRUR) 		3618030000NRG24180520230278465 18/05/2023 Lingaram 3618030WL006879 Lingaram 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899159 Mr. GANDHAPU LINGURAM TELANGANA GRAMEENA BANK(607195)
95 RUDRUR TS-18-030-001-001/011292
(RUDRUR) 		3618030000NRG24180520230278464 18/05/2023 Savitri 3618030WL006879 Savitri 00078 CNRB0013517 1080 1080 Processed 25/05/2023 1820899162 GANDHAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
96 RUDRUR TS-18-030-001-001/011305
(RUDRUR) 		3618030000NRG24180520230278466 18/05/2023 Gangadhar Gaud 3618030WL006879 Gangadhar Gaud 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898746 Gangadhar Gaud Kodicharla GENERAL POST OFFICE(607245)
97 RUDRUR TS-18-030-001-001/011305
(RUDRUR) 		3618030000NRG24180520230278467 18/05/2023 Pedda Anushavva 3618030WL006879 Pedda Anushavva 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899148 ANISAVVA PEDDA CANARA BANK(508532)
98 RUDRUR TS-18-030-001-001/011315
(RUDRUR) 		3618030000NRG24180520230278468 18/05/2023 Prameela 3618030WL006879 Prameela 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898803 UPPU PRAMEELA CANARA BANK(508532)
99 RUDRUR TS-18-030-001-001/011379
(RUDRUR) 		3618030000NRG24180520230278471 18/05/2023 Gangaram 3618030WL006879 Gangaram 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898758 Gangaram mangali GENERAL POST OFFICE(607245)
100 RUDRUR TS-18-030-001-001/011379
(RUDRUR) 		3618030000NRG24180520230278470 18/05/2023 Sunitha 3618030WL006879 Sunitha 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898954 Sunitha mangali GENERAL POST OFFICE(607245)
101 RUDRUR TS-18-030-001-001/011443
(RUDRUR) 		3618030000NRG24180520230278473 18/05/2023 Gangavva 3618030WL006879 Gangavva 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899154 GANGAMANI BUDDE CANARA BANK(508532)
102 RUDRUR TS-18-030-001-001/011590
(RUDRUR) 		3618030000NRG24180520230278475 18/05/2023 GAINI SUCHTHRA 3618030WL006879 GAINI SUCHTHRA 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899397 GAINI SUCHITHRA CANARA BANK(508532)
103 RUDRUR TS-18-030-001-001/011601
(RUDRUR) 		3618030000NRG24180520230278476 18/05/2023 Kanakadurga 3618030WL006879 Kanakadurga 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899132 Kanakadurga pulle pulle GENERAL POST OFFICE(607245)
104 RUDRUR TS-18-030-001-001/011614
(RUDRUR) 		3618030000NRG24180520230278477 18/05/2023 sameena begum 3618030WL006879 sameena begum 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899300 SHAMEEM CANARA BANK(508532)
105 RUDRUR TS-18-030-001-001/011616
(RUDRUR) 		3618030000NRG24180520230278479 18/05/2023 allauddin 3618030WL006879 allauddin 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898933 Mr. MAHMAD ALLAUDDIN TELANGANA GRAMEENA BANK(607195)
106 RUDRUR TS-18-030-001-001/011616
(RUDRUR) 		3618030000NRG24180520230278480 18/05/2023 rabbiya 3618030WL006879 rabbiya 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899213 MOHD RABIYA CANARA BANK(508532)
107 RUDRUR TS-18-030-001-001/011617
(RUDRUR) 		3618030000NRG24180520230278481 18/05/2023 rutija begum 3618030WL006879 rutija begum 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899297 KHUTHIJA BEGUM CANARA BANK(508532)
108 RUDRUR TS-18-030-001-001/011630
(RUDRUR) 		3618030000NRG24180520230278482 18/05/2023 rafiq begam 3618030WL006879 rafiq begam 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899026 rafiq begam mahammad maha GENERAL POST OFFICE(607245)
109 RUDRUR TS-18-030-001-001/011649
(RUDRUR) 		3618030000NRG24180520230278484 18/05/2023 raada 3618030WL006879 raada 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899000 VANJARI RADHA CANARA BANK(508532)
110 RUDRUR TS-18-030-001-001/011649
(RUDRUR) 		3618030000NRG24180520230278483 18/05/2023 shaMkar 3618030WL006879 shaMkar 00078 CNRB0013517 720 720 Processed 24/05/2023 1820899425 VANJARI SHANKAR CANARA BANK(508532)
111 RUDRUR TS-18-030-001-001/011710
(RUDRUR) 		3618030000NRG24180520230278485 18/05/2023 Sunitha 3618030WL006879 Sunitha 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899177 BODA SUNITHA CANARA BANK(508532)
112 RUDRUR TS-18-030-001-001/011714
(RUDRUR) 		3618030000NRG24180520230278488 18/05/2023 JANGAM KAVITHA 3618030WL006879 JANGAM KAVITHA 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898785 JANGAM KAVITHA CANARA BANK(508532)
113 RUDRUR TS-18-030-001-001/011714
(RUDRUR) 		3618030000NRG24180520230278487 18/05/2023 Jangam Rajeshwarappa 3618030WL006879 Jangam Rajeshwarappa 00078 CNRB0013517 900 900 Processed 24/05/2023 1820898781 JANGAM RAJESWAR SWAMY UNION BANK OF INDIA(508500)
114 RUDRUR TS-18-030-001-001/011764
(RUDRUR) 		3618030000NRG24180520230278489 18/05/2023 Sailendar 3618030WL006879 Sailendar 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899174 BODHA SHAILENDER CANARA BANK(508532)
115 RUDRUR TS-18-030-001-001/011769
(RUDRUR) 		3618030000NRG24180520230278493 18/05/2023 Sushila 3618030WL006879 Sushila 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899168 Sushila dugga dugga GENERAL POST OFFICE(607245)
116 RUDRUR TS-18-030-001-001/011774
(RUDRUR) 		3618030000NRG24180520230278303 18/05/2023 Gangadhar 3618030WL006868 Gangadhar 00078 CNRB0013517 1200 1200 Processed 25/05/2023 1820899295 KOTHA MANGALI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 RUDRUR TS-18-030-001-001/011774
(RUDRUR) 		3618030000NRG24180520230278302 18/05/2023 Laxmi 3618030WL006868 Laxmi 00078 CNRB0013517 1200 1200 Processed 25/05/2023 1820899131 KOTHA MANGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 RUDRUR TS-18-030-001-001/011779
(RUDRUR) 		3618030000NRG24180520230278494 18/05/2023 Allam Balaiah 3618030WL006879 Allam Balaiah 00078 CNRB0013517 540 540 Processed 24/05/2023 1820899029 ALLAM BALAIAH UNION BANK OF INDIA(508500)
119 RUDRUR TS-18-030-001-001/011798
(RUDRUR) 		3618030000NRG24180520230278495 18/05/2023 Savithri 3618030WL006879 Savithri 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898998 BEGARI SAVITHRI CANARA BANK(508532)
120 RUDRUR TS-18-030-001-001/011803
(RUDRUR) 		3618030000NRG24180520230278496 18/05/2023 Sharadha 3618030WL006879 Sharadha 00078 CNRB0013517 900 900 Processed 25/05/2023 1820898757 NEERADI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
121 RUDRUR TS-18-030-001-001/011822
(RUDRUR) 		3618030000NRG24180520230278497 18/05/2023 Savitha 3618030WL006879 Savitha 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898805 SAVITHA YEDOLLA CANARA BANK(508532)
122 RUDRUR TS-18-030-001-001/011857
(RUDRUR) 		3618030000NRG24180520230278498 18/05/2023 reka 3618030WL006879 reka 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898970 UPPU REKHA CANARA BANK(508532)
123 RUDRUR TS-18-030-001-001/011881
(RUDRUR) 		3618030000NRG24180520230278500 18/05/2023 Sudarshan 3618030WL006879 Sudarshan 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899152 SUDHARSAN KURLEM CANARA BANK(508532)
124 RUDRUR TS-18-030-001-001/011881
(RUDRUR) 		3618030000NRG24180520230278501 18/05/2023 sujatha 3618030WL006879 sujatha 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899395 KURLEM SUJATHA CANARA BANK(508532)
125 RUDRUR TS-18-030-001-001/011889
(RUDRUR) 		3618030000NRG24180520230278503 18/05/2023 Gangadhar 3618030WL006879 Gangadhar 00078 CNRB0013517 1080 1080 Rejected 25/05/2023 1820899028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 RUDRUR TS-18-030-001-001/011891
(RUDRUR) 		3618030000NRG24180520230278504 18/05/2023 lalita 3618030WL006879 lalita 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899323 Mrs. SHYAMALA LALITHA TELANGANA GRAMEENA BANK(607195)
127 RUDRUR TS-18-030-001-001/011939
(RUDRUR) 		3618030000NRG24180520230278304 18/05/2023 Sailu 3618030WL006868 Sailu 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899311 SAILU DURKI CANARA BANK(508532)
128 RUDRUR TS-18-030-001-001/011945
(RUDRUR) 		3618030000NRG24180520230278506 18/05/2023 Bhagya 3618030WL006879 Bhagya 00078 CNRB0013517 360 360 Processed 24/05/2023 1820899307 Bhagya muddasani muddasan GENERAL POST OFFICE(607245)
129 RUDRUR TS-18-030-001-001/011995
(RUDRUR) 		3618030000NRG24180520230278507 18/05/2023 najira begam 3618030WL006879 najira begam 00078 CNRB0013517 1080 1080 Rejected 25/05/2023 1820898764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 RUDRUR TS-18-030-001-001/012012
(RUDRUR) 		3618030000NRG24180520230278308 18/05/2023 Latha 3618030WL006868 Latha 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820898780 CHINTALA LATHA CANARA BANK(508532)
131 RUDRUR TS-18-030-001-001/012040
(RUDRUR) 		3618030000NRG24180520230278510 18/05/2023 Vijaya 3618030WL006879 Vijaya 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898997 ADAPA VIJAYA CANARA BANK(508532)
132 RUDRUR TS-18-030-001-001/012051
(RUDRUR) 		3618030000NRG24180520230278511 18/05/2023 Hanifa begam 3618030WL006879 Hanifa begam 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899328 HANIFA BEGUM CANARA BANK(508532)
133 RUDRUR TS-18-030-001-001/012123
(RUDRUR) 		3618030000NRG24180520230278514 18/05/2023 Durdana Begam 3618030WL006879 Durdana Begam 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899426 DURDANA BEGUM CANARA BANK(508532)
134 RUDRUR TS-18-030-001-001/012123
(RUDRUR) 		3618030000NRG24180520230278513 18/05/2023 Mahamud Khan 3618030WL006879 Mahamud Khan 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898927 MOHAMOOD KHAN CANARA BANK(508532)
135 RUDRUR TS-18-030-001-001/012161
(RUDRUR) 		3618030000NRG24180520230278311 18/05/2023 Hanmandlu 3618030WL006868 Hanmandlu 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899138 Mr. DELLI HANMANDLU TELANGANA GRAMEENA BANK(607195)
136 RUDRUR TS-18-030-001-001/012161
(RUDRUR) 		3618030000NRG24180520230278310 18/05/2023 Rekha 3618030WL006868 Rekha 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820898765 Mrs. DELLI REKHA TELANGANA GRAMEENA BANK(607195)
137 RUDRUR TS-18-030-001-001/012162
(RUDRUR) 		3618030000NRG24180520230278516 18/05/2023 Swathi 3618030WL006879 Swathi 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899041 Swati GENERAL POST OFFICE(607245)
138 RUDRUR TS-18-030-001-001/012167
(RUDRUR) 		3618030000NRG24180520230278517 18/05/2023 Dhamma Vaishali 3618030WL006879 Dhamma Vaishali 00078 CNRB0013517 180 180 Processed 24/05/2023 1820898877 Mrs. DHAMMA VAISHALI TELANGANA GRAMEENA BANK(607195)
139 RUDRUR TS-18-030-001-001/012167
(RUDRUR) 		3618030000NRG24180520230278539 18/05/2023 Sayikumar 3618030WL006880 Sayikumar 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899183 DHAMMA SAI KUMAR CANARA BANK(508532)
140 RUDRUR TS-18-030-001-001/012170
(RUDRUR) 		3618030000NRG24180520230278518 18/05/2023 Najiya Begam 3618030WL006879 Najiya Begam 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899341 Nazima Begam FINCARE SMALL FINANCE BANK LTD(608304)
141 RUDRUR TS-18-030-001-001/012171
(RUDRUR) 		3618030000NRG24180520230278519 18/05/2023 Sayavva 3618030WL006879 Sayavva 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899166 Sayavva NULL GENERAL POST OFFICE(607245)
142 RUDRUR TS-18-030-001-001/012191
(RUDRUR) 		3618030000NRG24180520230278520 18/05/2023 Anusha 3618030WL006879 Anusha 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820899024 ORIKE ANUSHA CANARA BANK(508532)
143 RUDRUR TS-18-030-001-001/012214
(RUDRUR) 		3618030000NRG24180520230278525 18/05/2023 sreeja 3618030WL006879 sreeja 00078 CNRB0013517 1080 1080 Processed 24/05/2023 1820898807 MRS KATKAM SREEJA STATE BANK OF INDIA(508548)
144 RUDRUR TS-18-030-001-001/012217
(RUDRUR) 		3618030000NRG24180520230278526 18/05/2023 srinivas 3618030WL006879 srinivas 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899424 SRINIVAS ADAPA CANARA BANK(508532)
145 RUDRUR TS-18-030-001-001/012221
(RUDRUR) 		3618030000NRG24180520230278528 18/05/2023 kasula shirisha 3618030WL006879 kasula shirisha 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899419 Mrs. KASULA SHIRISHA TELANGANA GRAMEENA BANK(607195)
146 RUDRUR TS-18-030-001-001/12271
(RUDRUR) 		3618030000NRG24180520230278534 18/05/2023 Shaik Nasuruddin 3618030WL006879 Shaik Nasuruddin 00078 CNRB0013517 900 900 Processed 24/05/2023 1820899182 SHAIK NASURUDDIN CANARA BANK(508532)
147 RUDRUR TS-18-030-001-001/12281
(RUDRUR) 		3618030000NRG24180520230278312 18/05/2023 Chikkala Ashok 3618030WL006868 Chikkala Ashok 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899327 MR CHIKKELA ASHOK STATE BANK OF INDIA(508548)
148 RUDRUR TS-18-030-001-001/12285
(RUDRUR) 		3618030000NRG24180520230278313 18/05/2023 Soundarya 3618030WL006868 Soundarya 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899326 MISS PATTEWAR SOUNDARYA STATE BANK OF INDIA(508548)
149 RUDRUR TS-18-030-006-012/010068
(RAIKUR) 		3618030000NRG24180520230283000 18/05/2023 Lakshman 3618030WL006991 Lakshman 00078 CNRB0013517 1020 1020 Processed 25/05/2023 1820899233 ERROLLA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 RUDRUR TS-18-030-006-012/010068
(RAIKUR) 		3618030000NRG24180520230282856 18/05/2023 Saayavva 3618030WL006987 Saayavva 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899047 Mrs. ERROLLA SAYAVVA TELANGANA GRAMEENA BANK(607195)
151 RUDRUR TS-18-030-006-012/010135
(RAIKUR) 		3618030000NRG24180520230283030 18/05/2023 Gangaram 3618030WL006991 Gangaram 00078 CNRB0013517 1020 1020 Processed 24/05/2023 1820899048 Gangaram Ushem GENERAL POST OFFICE(607245)
152 RUDRUR TS-18-030-006-012/010142
(RAIKUR) 		3618030000NRG24180520230283033 18/05/2023 Saayulu 3618030WL006991 Saayulu 00078 CNRB0013517 340 340 Processed 25/05/2023 1820899058 PALLIKONDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
153 RUDRUR TS-18-030-006-012/010199
(RAIKUR) 		3618030000NRG24180520230283056 18/05/2023 Hanmavva 3618030WL006991 Hanmavva 00078 CNRB0013517 1020 1020 Processed 24/05/2023 1820899398 Hanmavva Tenugu GENERAL POST OFFICE(607245)
154 RUDRUR TS-18-030-006-012/010202
(RAIKUR) 		3618030000NRG24180520230283057 18/05/2023 Saayulu 3618030WL006991 Saayulu 00078 CNRB0013517 1020 1020 Processed 24/05/2023 1820899044 ERROLLA SAILU CANARA BANK(508532)
155 RUDRUR TS-18-030-006-012/010204
(RAIKUR) 		3618030000NRG24180520230283059 18/05/2023 Saavitri 3618030WL006991 Saavitri 00078 CNRB0013517 1020 1020 Processed 24/05/2023 1820898812 Saavitri Perka GENERAL POST OFFICE(607245)
156 RUDRUR TS-18-030-006-012/010231
(RAIKUR) 		3618030000NRG24180520230283069 18/05/2023 Nagavva 3618030WL006991 Nagavva 00078 CNRB0013517 1020 1020 Processed 24/05/2023 1820899384 BEGANI NADIPI NAGAVVAA . TELANGANA GRAMEENA BANK(607195)
157 RUDRUR TS-18-030-006-012/010238
(RAIKUR) 		3618030000NRG24180520230283072 18/05/2023 GANGADHAR A 3618030WL006991 GANGADHAR A 00078 CNRB0013517 850 850 Processed 24/05/2023 1820899385 Mr. ALLAMPURAM GANGARAM ERROLLA TELANGANA GRAMEENA BANK(607195)
158 RUDRUR TS-18-030-006-012/010348
(RAIKUR) 		3618030000NRG24180520230283099 18/05/2023 Puspalatha 3618030WL006991 Puspalatha 00078 CNRB0013517 1020 1020 Processed 24/05/2023 1820899046 BEGARIPUSPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
159 RUDRUR TS-18-030-006-012/010348
(RAIKUR) 		3618030000NRG24180520230283098 18/05/2023 Vinod Kumar 3618030WL006991 Vinod Kumar 00078 CNRB0013517 1020 1020 Processed 24/05/2023 1820898880 BEGARI VINOD KUMAR CANARA BANK(508532)
160 RUDRUR TS-18-030-006-012/010350
(RAIKUR) 		3618030000NRG24180520230283100 18/05/2023 Naaraayana Raavu 3618030WL006991 Naaraayana Raavu 00078 CNRB0013517 1020 1020 Processed 24/05/2023 1820899229 TATE NARAYANA RAO UNION BANK OF INDIA(508500)
161 RUDRUR TS-18-030-006-012/010521
(RAIKUR) 		3618030000NRG24180520230283158 18/05/2023 S Jyothi 3618030WL006991 S Jyothi 00078 CNRB0013517 1020 1020 Processed 24/05/2023 1820899228 Mrs. SRIGANDAM JYOTHI TELANGANA GRAMEENA BANK(607195)
162 RUDRUR TS-18-030-006-012/010534
(RAIKUR) 		3618030000NRG24180520230282862 18/05/2023 M Chinna Saayulu 3618030WL006989 M Chinna Saayulu 00078 CNRB0013517 1224 1224 Processed 24/05/2023 1820898881 Mr. CHINNA SAILU MEKALA TELANGANA GRAMEENA BANK(607195)
163 RUDRUR TS-18-030-008-014/010004
(RANAMPALLY) 		3618030000NRG24180520230278550 18/05/2023 Saayavva 3618030WL006882 Saayavva 00078 CNRB0013517 600 600 Processed 24/05/2023 1820898968 Mrs. NEERADI SAYAVVA TELANGANA GRAMEENA BANK(607195)
164 RUDRUR TS-18-030-008-014/010009
(RANAMPALLY) 		3618030000NRG24180520230278552 18/05/2023 Raamulu 3618030WL006882 Raamulu 00078 CNRB0013517 600 600 Processed 24/05/2023 1820898828 THOTA RAMULU CANARA BANK(508532)
165 RUDRUR TS-18-030-008-014/010009
(RANAMPALLY) 		3618030000NRG24180520230278553 18/05/2023 Tara 3618030WL006882 Tara 00078 CNRB0013517 600 600 Processed 24/05/2023 1820898955 THOTA THARA CANARA BANK(508532)
166 RUDRUR TS-18-030-008-014/010016
(RANAMPALLY) 		3618030000NRG24180520230278557 18/05/2023 Saailu 3618030WL006882 Saailu 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898953 MRS SAILU NADIPI DYAKAM STATE BANK OF INDIA(508548)
167 RUDRUR TS-18-030-008-014/010021
(RANAMPALLY) 		3618030000NRG24180520230278561 18/05/2023 DHYAKAM DEVAVVA 3618030WL006882 DHYAKAM DEVAVVA 00078 CNRB0013517 400 400 Processed 24/05/2023 1820898754 DHYAKAM DEVAVVA CANARA BANK(508532)
168 RUDRUR TS-18-030-008-014/010026
(RANAMPALLY) 		3618030000NRG24180520230278563 18/05/2023 Kavita 3618030WL006882 Kavita 00078 CNRB0013517 800 800 Processed 24/05/2023 1820898969 Mrs. NIRADI KAVITHA TELANGANA GRAMEENA BANK(607195)
169 RUDRUR TS-18-030-008-014/010029
(RANAMPALLY) 		3618030000NRG24180520230278565 18/05/2023 Saayavva 3618030WL006882 Saayavva 00078 CNRB0013517 800 800 Processed 24/05/2023 1820899078 MRS SAYAVVA POORPA STATE BANK OF INDIA(508548)
170 RUDRUR TS-18-030-008-014/010029
(RANAMPALLY) 		3618030000NRG24180520230278564 18/05/2023 Sunita 3618030WL006882 Sunita 00078 CNRB0013517 800 800 Processed 24/05/2023 1820899235 Mrs. PURLA SUNEETHA TELANGANA GRAMEENA BANK(607195)
171 RUDRUR TS-18-030-008-014/010031
(RANAMPALLY) 		3618030000NRG24180520230278569 18/05/2023 Beebi 3618030WL006882 Beebi 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898817 SHAIK BEEBI CANARA BANK(508532)
172 RUDRUR TS-18-030-008-014/010032
(RANAMPALLY) 		3618030000NRG24180520230278571 18/05/2023 Shaanta 3618030WL006882 Shaanta 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898737 MR ERROLA SHANTHA STATE BANK OF INDIA(508548)
173 RUDRUR TS-18-030-008-014/010034
(RANAMPALLY) 		3618030000NRG24180520230278572 18/05/2023 Poshetti 3618030WL006882 Poshetti 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899234 poshetti kondalwaadi GENERAL POST OFFICE(607245)
174 RUDRUR TS-18-030-008-014/010039
(RANAMPALLY) 		3618030000NRG24180520230278578 18/05/2023 Anita 3618030WL006882 Anita 00078 CNRB0013517 400 400 Processed 24/05/2023 1820899302 MS ANITHA ERROLLA STATE BANK OF INDIA(508548)
175 RUDRUR TS-18-030-008-014/010039
(RANAMPALLY) 		3618030000NRG24180520230278577 18/05/2023 Pedda Boomayya 3618030WL006882 Pedda Boomayya 00078 CNRB0013517 400 400 Processed 24/05/2023 1820898938 MR ERROLA PEDDA BHOOMAIAH STATE BANK OF INDIA(508548)
176 RUDRUR TS-18-030-008-014/010041
(RANAMPALLY) 		3618030000NRG24180520230278580 18/05/2023 M RUKMABAI 3618030WL006882 M RUKMABAI 00078 CNRB0013517 1000 1000 Processed 25/05/2023 1820899333 MADIGA RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 RUDRUR TS-18-030-008-014/010041
(RANAMPALLY) 		3618030000NRG24180520230278582 18/05/2023 Rajita 3618030WL006882 Rajita 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899413 Mrs. MADIGA RAJITHA TELANGANA GRAMEENA BANK(607195)
178 RUDRUR TS-18-030-008-014/010041
(RANAMPALLY) 		3618030000NRG24180520230278581 18/05/2023 Sudhakar 3618030WL006882 Sudhakar 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899412 MRS SUDHAKAR MADIGA STATE BANK OF INDIA(508548)
179 RUDRUR TS-18-030-008-014/010044
(RANAMPALLY) 		3618030000NRG24180520230278583 18/05/2023 Tahera Bee 3618030WL006882 Tahera Bee 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899003 taara bee NULL GENERAL POST OFFICE(607245)
180 RUDRUR TS-18-030-008-014/010045
(RANAMPALLY) 		3618030000NRG24180520230278585 18/05/2023 Laxmi 3618030WL006882 Laxmi 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898976 MS BOI LAXMI STATE BANK OF INDIA(508548)
181 RUDRUR TS-18-030-008-014/010048
(RANAMPALLY) 		3618030000NRG24180520230278588 18/05/2023 shravan kumar 3618030WL006882 shravan kumar 00078 CNRB0013517 800 800 Processed 24/05/2023 1820899079 MR SHRAVANKUMAR DAYYALA STATE BANK OF INDIA(508548)
182 RUDRUR TS-18-030-008-014/010050
(RANAMPALLY) 		3618030000NRG24180520230278589 18/05/2023 Sunita 3618030WL006882 Sunita 00078 CNRB0013517 800 800 Processed 24/05/2023 1820899321 MRS DYAKA SUNITHA STATE BANK OF INDIA(508548)
183 RUDRUR TS-18-030-008-014/010059
(RANAMPALLY) 		3618030000NRG24180520230278595 18/05/2023 Saayilu 3618030WL006882 Saayilu 00078 CNRB0013517 800 800 Processed 25/05/2023 1820899296 DAYALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
184 RUDRUR TS-18-030-008-014/010061
(RANAMPALLY) 		3618030000NRG24180520230278596 18/05/2023 Poshetti 3618030WL006882 Poshetti 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899141 MR NEERADI POSHETTY STATE BANK OF INDIA(508548)
185 RUDRUR TS-18-030-008-014/010062
(RANAMPALLY) 		3618030000NRG24180520230278598 18/05/2023 Chinna Saayilu 3618030WL006882 Chinna Saayilu 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898945 MRS CHINNASAILU NEERADI STATE BANK OF INDIA(508548)
186 RUDRUR TS-18-030-008-014/010067
(RANAMPALLY) 		3618030000NRG24180520230278600 18/05/2023 Bumaiah Errolla Chinna 3618030WL006882 Bumaiah Errolla Chinna 00078 CNRB0013517 800 800 Processed 24/05/2023 1820899298 Mr. ERROLLA CHINNA BHUMAIAH TELANGANA GRAMEENA BANK(607195)
187 RUDRUR TS-18-030-008-014/010076
(RANAMPALLY) 		3618030000NRG24180520230278611 18/05/2023 Gamgaamani 3618030WL006882 Gamgaamani 00078 CNRB0013517 600 600 Processed 24/05/2023 1820898974 MS SUNNAM GANGAMANI STATE BANK OF INDIA(508548)
188 RUDRUR TS-18-030-008-014/010081
(RANAMPALLY) 		3618030000NRG24180520230278617 18/05/2023 Gamgaaraam 3618030WL006882 Gamgaaraam 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899136 gaMgaaraaM NULL GENERAL POST OFFICE(607245)
189 RUDRUR TS-18-030-008-014/010081
(RANAMPALLY) 		3618030000NRG24180520230278619 18/05/2023 Saavitri 3618030WL006882 Saavitri 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899361 saavithri NULL GENERAL POST OFFICE(607245)
190 RUDRUR TS-18-030-008-014/010081
(RANAMPALLY) 		3618030000NRG24180520230278618 18/05/2023 Suguna 3618030WL006882 Suguna 00078 CNRB0013517 600 600 Processed 25/05/2023 1820898734 CHINTAKUNTA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 RUDRUR TS-18-030-008-014/010082
(RANAMPALLY) 		3618030000NRG24180520230278620 18/05/2023 Vemkanna 3618030WL006882 Vemkanna 00078 CNRB0013517 1000 1000 Processed 25/05/2023 1820899409 GANDLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
192 RUDRUR TS-18-030-008-014/010084
(RANAMPALLY) 		3618030000NRG24180520230278621 18/05/2023 Savitri 3618030WL006882 Savitri 00078 CNRB0013517 600 600 Processed 24/05/2023 1820898967 saavitri errola GENERAL POST OFFICE(607245)
193 RUDRUR TS-18-030-008-014/010085
(RANAMPALLY) 		3618030000NRG24180520230278622 18/05/2023 Raamkotayya 3618030WL006882 Raamkotayya 00078 CNRB0013517 200 200 Processed 24/05/2023 1820898948 RAMKOTAIAH ERROLLA CANARA BANK(508532)
194 RUDRUR TS-18-030-008-014/010089
(RANAMPALLY) 		3618030000NRG24180520230278626 18/05/2023 Gamgaamani 3618030WL006882 Gamgaamani 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898739 Mrs. DHYAKAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
195 RUDRUR TS-18-030-008-014/010091
(RANAMPALLY) 		3618030000NRG24180520230278627 18/05/2023 Dyakam Nagesh 3618030WL006882 Dyakam Nagesh 00078 CNRB0013517 400 400 Processed 24/05/2023 1820899145 nagesh Dyakam GENERAL POST OFFICE(607245)
196 RUDRUR TS-18-030-008-014/010096
(RANAMPALLY) 		3618030000NRG24180520230278631 18/05/2023 Poshetty 3618030WL006882 Poshetty 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898949 Mr. SAGIRELLI POSHETTY TELANGANA GRAMEENA BANK(607195)
197 RUDRUR TS-18-030-008-014/010099
(RANAMPALLY) 		3618030000NRG24180520230278633 18/05/2023 Pedda Sangaiah 3618030WL006882 Pedda Sangaiah 00078 CNRB0013517 1000 1000 Processed 25/05/2023 1820898936 ERROLLA PEDDA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 RUDRUR TS-18-030-008-014/010101
(RANAMPALLY) 		3618030000NRG24180520230278635 18/05/2023 Ramadevi 3618030WL006882 Ramadevi 00078 CNRB0013517 1000 1000 Processed 25/05/2023 1820898751 PURLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 RUDRUR TS-18-030-008-014/010102
(RANAMPALLY) 		3618030000NRG24180520230278636 18/05/2023 Saravva 3618030WL006882 Saravva 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899334 saravva bodhan GENERAL POST OFFICE(607245)
200 RUDRUR TS-18-030-008-014/010103
(RANAMPALLY) 		3618030000NRG24180520230278637 18/05/2023 INDRA 3618030WL006882 INDRA 00078 CNRB0013517 800 800 Rejected 25/05/2023 1820899181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 RUDRUR TS-18-030-008-014/010105
(RANAMPALLY) 		3618030000NRG24180520230278640 18/05/2023 Nadpi Saayulu 3618030WL006882 Nadpi Saayulu 00078 CNRB0013517 800 800 Processed 24/05/2023 1820898942 Mr. YERROLLA NADIPI SAILU TELANGANA GRAMEENA BANK(607195)
202 RUDRUR TS-18-030-008-014/010105
(RANAMPALLY) 		3618030000NRG24180520230278641 18/05/2023 Saavitri 3618030WL006882 Saavitri 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899303 MR YERROLLA SAVITRI STATE BANK OF INDIA(508548)
203 RUDRUR TS-18-030-008-014/010107
(RANAMPALLY) 		3618030000NRG24180520230278642 18/05/2023 Dattatri 3618030WL006882 Dattatri 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898750 MR BOJJA DATTATRI STATE BANK OF INDIA(508548)
204 RUDRUR TS-18-030-008-014/010107
(RANAMPALLY) 		3618030000NRG24180520230278643 18/05/2023 Navanita 3618030WL006882 Navanita 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899040 MS NAVANITHA BOJJA STATE BANK OF INDIA(508548)
205 RUDRUR TS-18-030-008-014/010114
(RANAMPALLY) 		3618030000NRG24180520230278648 18/05/2023 Kashavva 3618030WL006882 Kashavva 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899180 Mrs. ERROLLA KASHAVVA TELANGANA GRAMEENA BANK(607195)
206 RUDRUR TS-18-030-008-014/010116
(RANAMPALLY) 		3618030000NRG24180520230278649 18/05/2023 Kishan 3618030WL006882 Kishan 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899301 Mr. ERROLLA KISHAN TELANGANA GRAMEENA BANK(607195)
207 RUDRUR TS-18-030-008-014/010116
(RANAMPALLY) 		3618030000NRG24180520230278650 18/05/2023 Padma 3618030WL006882 Padma 00078 CNRB0013517 800 800 Processed 24/05/2023 1820898736 MS PADMA ERROLLA STATE BANK OF INDIA(508548)
208 RUDRUR TS-18-030-008-014/010118
(RANAMPALLY) 		3618030000NRG24180520230278652 18/05/2023 Viresham 3618030WL006882 Viresham 00078 CNRB0013517 800 800 Processed 24/05/2023 1820899045 MRS VEERESHAM KONDALVADI STATE BANK OF INDIA(508548)
209 RUDRUR TS-18-030-008-014/010119
(RANAMPALLY) 		3618030000NRG24180520230278654 18/05/2023 BODHAN GANGAMANI 3618030WL006882 BODHAN GANGAMANI 00078 CNRB0013517 400 400 Processed 24/05/2023 1820898755 MR BODHANAM GANGAMANI STATE BANK OF INDIA(508548)
210 RUDRUR TS-18-030-008-014/010119
(RANAMPALLY) 		3618030000NRG24180520230278655 18/05/2023 Kistavva 3618030WL006882 Kistavva 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899368 MRS BODHANAM KISHTAVVA STATE BANK OF INDIA(508548)
211 RUDRUR TS-18-030-008-014/010119
(RANAMPALLY) 		3618030000NRG24180520230278653 18/05/2023 Venkanna 3618030WL006882 Venkanna 00078 CNRB0013517 600 600 Processed 24/05/2023 1820898935 VENKAIAH BODDAM CANARA BANK(508532)
212 RUDRUR TS-18-030-008-014/010122
(RANAMPALLY) 		3618030000NRG24180520230278656 18/05/2023 Kaleem 3618030WL006882 Kaleem 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899254 MR SHAIK KALEEM STATE BANK OF INDIA(508548)
213 RUDRUR TS-18-030-008-014/010123
(RANAMPALLY) 		3618030000NRG24180520230278657 18/05/2023 Lakshman 3618030WL006882 Lakshman 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899157 Mr. BODHAN LAXMAN TELANGANA GRAMEENA BANK(607195)
214 RUDRUR TS-18-030-008-014/010123
(RANAMPALLY) 		3618030000NRG24180520230278658 18/05/2023 Lakshmi 3618030WL006882 Lakshmi 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899358 MS LAXMI BODHAN STATE BANK OF INDIA(508548)
215 RUDRUR TS-18-030-008-014/010125
(RANAMPALLY) 		3618030000NRG24180520230278975 18/05/2023 Gangamani 3618030WL006887 Gangamani 00078 CNRB0013517 1542 1542 Processed 25/05/2023 1820898931 KASULA ANTHAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 RUDRUR TS-18-030-008-014/010126
(RANAMPALLY) 		3618030000NRG24180520230278661 18/05/2023 Lakshmi 3618030WL006882 Lakshmi 00078 CNRB0013517 600 600 Processed 24/05/2023 1820898748 KONDALWADI LAXMI CANARA BANK(508532)
217 RUDRUR TS-18-030-008-014/010126
(RANAMPALLY) 		3618030000NRG24180520230278659 18/05/2023 Linguram 3618030WL006882 Linguram 00078 CNRB0013517 600 600 Processed 25/05/2023 1820899156 KONDALWADI LINGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 RUDRUR TS-18-030-008-014/010126
(RANAMPALLY) 		3618030000NRG24180520230278660 18/05/2023 Raju 3618030WL006882 Raju 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899054 Mr. KONDALWADI RAJU TELANGANA GRAMEENA BANK(607195)
219 RUDRUR TS-18-030-008-014/010127
(RANAMPALLY) 		3618030000NRG24180520230278662 18/05/2023 Rajavva 3618030WL006882 Rajavva 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899144 RAJAMANI KARROLLA CANARA BANK(508532)
220 RUDRUR TS-18-030-008-014/010127
(RANAMPALLY) 		3618030000NRG24180520230278663 18/05/2023 Rajita 3618030WL006882 Rajita 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899042 Mrs. KARROLLA RAJITHA TELANGANA GRAMEENA BANK(607195)
221 RUDRUR TS-18-030-008-014/010128
(RANAMPALLY) 		3618030000NRG24180520230278664 18/05/2023 Sagarbi 3618030WL006882 Sagarbi 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899304 GANDLA SAGAR BAI CANARA BANK(508532)
222 RUDRUR TS-18-030-008-014/010128
(RANAMPALLY) 		3618030000NRG24180520230278665 18/05/2023 sanjeev 3618030WL006882 sanjeev 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899185 GUNDLA SANJEEV UNION BANK OF INDIA(508500)
223 RUDRUR TS-18-030-008-014/010129
(RANAMPALLY) 		3618030000NRG24180520230278666 18/05/2023 Manikas 3618030WL006882 Manikas 00078 CNRB0013517 200 200 Processed 24/05/2023 1820898941 MANKESHAM GANDLA CANARA BANK(508532)
224 RUDRUR TS-18-030-008-014/010130
(RANAMPALLY) 		3618030000NRG24180520230278668 18/05/2023 Sailu 3618030WL006882 Sailu 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899236 SAILU KONDALWADI CANARA BANK(508532)
225 RUDRUR TS-18-030-008-014/010131
(RANAMPALLY) 		3618030000NRG24180520230278671 18/05/2023 Anjavva 3618030WL006882 Anjavva 00078 CNRB0013517 200 200 Processed 24/05/2023 1820899422 ANJAVVA GANDLA CANARA BANK(508532)
226 RUDRUR TS-18-030-008-014/010132
(RANAMPALLY) 		3618030000NRG24180520230278672 18/05/2023 Ravi 3618030WL006882 Ravi 00078 CNRB0013517 400 400 Processed 24/05/2023 1820899312 Ravi Poorla GENERAL POST OFFICE(607245)
227 RUDRUR TS-18-030-008-014/010138
(RANAMPALLY) 		3618030000NRG24180520230278675 18/05/2023 Satyavva 3618030WL006882 Satyavva 00078 CNRB0013517 1000 1000 Processed 25/05/2023 1820898742 GANAPATHI SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
228 RUDRUR TS-18-030-008-014/010143
(RANAMPALLY) 		3618030000NRG24180520230278676 18/05/2023 Cinna Sailu 3618030WL006882 Cinna Sailu 00078 CNRB0013517 600 600 Processed 24/05/2023 1820898944 Mr. GANDLA CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
229 RUDRUR TS-18-030-008-014/010143
(RANAMPALLY) 		3618030000NRG24180520230278677 18/05/2023 Nagamani 3618030WL006882 Nagamani 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899423 NAGAMANI GANDLA CANARA BANK(508532)
230 RUDRUR TS-18-030-008-014/010147
(RANAMPALLY) 		3618030000NRG24180520230278679 18/05/2023 Kalpana 3618030WL006882 Kalpana 00078 CNRB0013517 800 800 Processed 24/05/2023 1820898882 ERROLLA KALPANA CANARA BANK(508532)
231 RUDRUR TS-18-030-008-014/010147
(RANAMPALLY) 		3618030000NRG24180520230278678 18/05/2023 Sailu 3618030WL006882 Sailu 00078 CNRB0013517 600 600 Processed 24/05/2023 1820898960 Mr. ERROLLA SAILU TELANGANA GRAMEENA BANK(607195)
232 RUDRUR TS-18-030-008-014/010148
(RANAMPALLY) 		3618030000NRG24180520230278970 18/05/2023 Sayavva 3618030WL006886 Sayavva 00078 CNRB0013517 1542 1542 Processed 24/05/2023 1820899147 SAYAVVA KASULA CANARA BANK(508532)
233 RUDRUR TS-18-030-008-014/010151
(RANAMPALLY) 		3618030000NRG24180520230278681 18/05/2023 Nadipi Sailu 3618030WL006882 Nadipi Sailu 00078 CNRB0013517 800 800 Processed 24/05/2023 1820899139 SAILU NEERADI ALIS N ND SAILU CANARA BANK(508532)
234 RUDRUR TS-18-030-008-014/010152
(RANAMPALLY) 		3618030000NRG24180520230278682 18/05/2023 Shanker 3618030WL006882 Shanker 00078 CNRB0013517 600 600 Processed 24/05/2023 1820898973 NEERADI SHANKER CANARA BANK(508532)
235 RUDRUR TS-18-030-008-014/010159
(RANAMPALLY) 		3618030000NRG24180520230278685 18/05/2023 Oddem Erravva 3618030WL006882 Oddem Erravva 00078 CNRB0013517 800 800 Processed 24/05/2023 1820899165 MS ODDEM ERRAVVA STATE BANK OF INDIA(508548)
236 RUDRUR TS-18-030-008-014/010160
(RANAMPALLY) 		3618030000NRG24180520230278686 18/05/2023 Nadipi Gangamani 3618030WL006882 Nadipi Gangamani 00078 CNRB0013517 800 800 Processed 24/05/2023 1820899135 GANGAMANI DAYYALA CANARA BANK(508532)
237 RUDRUR TS-18-030-008-014/010164
(RANAMPALLY) 		3618030000NRG24180520230278691 18/05/2023 Ganga Prasad 3618030WL006882 Ganga Prasad 00078 CNRB0013517 800 800 Processed 24/05/2023 1820898879 KARROLLA GANGA PRASAD CANARA BANK(508532)
238 RUDRUR TS-18-030-008-014/010164
(RANAMPALLY) 		3618030000NRG24180520230278690 18/05/2023 Sathyanandam 3618030WL006882 Sathyanandam 00078 CNRB0013517 800 800 Processed 24/05/2023 1820898943 SATYANANDAM KARROLLA CANARA BANK(508532)
239 RUDRUR TS-18-030-008-014/010164
(RANAMPALLY) 		3618030000NRG24180520230278689 18/05/2023 Savithri 3618030WL006882 Savithri 00078 CNRB0013517 800 800 Processed 24/05/2023 1820898740 SAVITHRI KARROLLA CANARA BANK(508532)
240 RUDRUR TS-18-030-008-014/010166
(RANAMPALLY) 		3618030000NRG24180520230278692 18/05/2023 Subash 3618030WL006882 Subash 00078 CNRB0013517 800 800 Rejected 25/05/2023 1820899143 Aadhaar Number not Mapped to Account Number
241 RUDRUR TS-18-030-008-014/010169
(RANAMPALLY) 		3618030000NRG24180520230278696 18/05/2023 Shanker 3618030WL006882 Shanker 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898738 MRS SHANKAR DAYAKAM STATE BANK OF INDIA(508548)
242 RUDRUR TS-18-030-008-014/010173
(RANAMPALLY) 		3618030000NRG24180520230278698 18/05/2023 Chinna Sailu 3618030WL006882 Chinna Sailu 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898939 SAILU CHINNA GANDLA CANARA BANK(508532)
243 RUDRUR TS-18-030-008-014/010173
(RANAMPALLY) 		3618030000NRG24180520230278699 18/05/2023 Laxmi 3618030WL006882 Laxmi 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898947 LAXMI GANDLA CANARA BANK(508532)
244 RUDRUR TS-18-030-008-014/010176
(RANAMPALLY) 		3618030000NRG24180520230278700 18/05/2023 Sravya 3618030WL006882 Sravya 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899052 THOTA SHRAVYA CANARA BANK(508532)
245 RUDRUR TS-18-030-008-014/010178
(RANAMPALLY) 		3618030000NRG24180520230278702 18/05/2023 Ramchander 3618030WL006882 Ramchander 00078 CNRB0013517 800 800 Processed 24/05/2023 1820898934 RAMACHANDER THOTA CANARA BANK(508532)
246 RUDRUR TS-18-030-008-014/010182
(RANAMPALLY) 		3618030000NRG24180520230278708 18/05/2023 Gangavva 3618030WL006882 Gangavva 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898996 KASULA GANGAMANI CANARA BANK(508532)
247 RUDRUR TS-18-030-008-014/010182
(RANAMPALLY) 		3618030000NRG24180520230278709 18/05/2023 Nadpi Sayilu 3618030WL006882 Nadpi Sayilu 00078 CNRB0013517 1000 1000 Processed 25/05/2023 1820898940 KASULA NADIPI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
248 RUDRUR TS-18-030-008-014/010184
(RANAMPALLY) 		3618030000NRG24180520230278711 18/05/2023 Devubai 3618030WL006882 Devubai 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899299 Devubai K GENERAL POST OFFICE(607245)
249 RUDRUR TS-18-030-008-014/010184
(RANAMPALLY) 		3618030000NRG24180520230278712 18/05/2023 Tarun 3618030WL006882 Tarun 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899206 Mr. KASULA THARUN TELANGANA GRAMEENA BANK(607195)
250 RUDRUR TS-18-030-008-014/010187
(RANAMPALLY) 		3618030000NRG24180520230278715 18/05/2023 Anushavva 3618030WL006882 Anushavva 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899051 ANISAVVA GANDLA CANARA BANK(508532)
251 RUDRUR TS-18-030-008-014/010187
(RANAMPALLY) 		3618030000NRG24180520230278714 18/05/2023 Erra Sailu 3618030WL006882 Erra Sailu 00078 CNRB0013517 400 400 Processed 24/05/2023 1820899149 Mr. GANDLA ERRA SAILU TELANGANA GRAMEENA BANK(607195)
252 RUDRUR TS-18-030-008-014/010188
(RANAMPALLY) 		3618030000NRG24180520230278716 18/05/2023 Nagavva 3618030WL006882 Nagavva 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899049 Mrs. GORLA NAGAMANI TELANGANA GRAMEENA BANK(607195)
253 RUDRUR TS-18-030-008-014/010188
(RANAMPALLY) 		3618030000NRG24180520230278717 18/05/2023 praveen 3618030WL006882 praveen 00078 CNRB0013517 200 200 Processed 24/05/2023 1820899083 Mr. GORLA PRAVEEN TELANGANA GRAMEENA BANK(607195)
254 RUDRUR TS-18-030-008-014/010197
(RANAMPALLY) 		3618030000NRG24180520230278719 18/05/2023 Lingamami 3618030WL006882 Lingamami 00078 CNRB0013517 400 400 Rejected 25/05/2023 1820898883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 RUDRUR TS-18-030-008-014/010200
(RANAMPALLY) 		3618030000NRG24180520230278722 18/05/2023 Ajmeeri 3618030WL006882 Ajmeeri 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899363 LADDAF WAHEB BEE CANARA BANK(508532)
256 RUDRUR TS-18-030-008-014/010200
(RANAMPALLY) 		3618030000NRG24180520230278721 18/05/2023 Saleem 3618030WL006882 Saleem 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899364 LADDAF SALEEM CANARA BANK(508532)
257 RUDRUR TS-18-030-008-014/010207
(RANAMPALLY) 		3618030000NRG24180520230278725 18/05/2023 Narsamma 3618030WL006882 Narsamma 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899179 MRS PICHCHAKUNTLA NARSAMMA STATE BANK OF INDIA(508548)
258 RUDRUR TS-18-030-008-014/010217
(RANAMPALLY) 		3618030000NRG24180520230278730 18/05/2023 Gangamani 3618030WL006882 Gangamani 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898950 Mrs. CHINTHAKUNTA GANGAMANI TELANGANA GRAMEENA BANK(607195)
259 RUDRUR TS-18-030-008-014/010218
(RANAMPALLY) 		3618030000NRG24180520230278731 18/05/2023 Shashikala 3618030WL006882 Shashikala 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898961 Mrs. BILLIKAR SHASHIKALA TELANGANA GRAMEENA BANK(607195)
260 RUDRUR TS-18-030-008-014/010227
(RANAMPALLY) 		3618030000NRG24180520230278734 18/05/2023 Savitha 3618030WL006882 Savitha 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899293 MS THOTA SAVITHA STATE BANK OF INDIA(508548)
261 RUDRUR TS-18-030-008-014/010228
(RANAMPALLY) 		3618030000NRG24180520230278735 18/05/2023 Lakshmi 3618030WL006882 Lakshmi 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898747 GANDLA LAXMI CANARA BANK(508532)
262 RUDRUR TS-18-030-008-014/010228
(RANAMPALLY) 		3618030000NRG24180520230278736 18/05/2023 Ramesh 3618030WL006882 Ramesh 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899140 RAMESH GANDLA CANARA BANK(508532)
263 RUDRUR TS-18-030-008-014/010234
(RANAMPALLY) 		3618030000NRG24180520230278737 18/05/2023 Anita 3618030WL006882 Anita 00078 CNRB0013517 600 600 Processed 24/05/2023 1820898771 MRS GANDLA ANITHA STATE BANK OF INDIA(508548)
264 RUDRUR TS-18-030-008-014/010245
(RANAMPALLY) 		3618030000NRG24180520230278741 18/05/2023 Satyavva 3618030WL006882 Satyavva 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899146 SATHYAMMA KASULA CANARA BANK(508532)
265 RUDRUR TS-18-030-008-014/010246
(RANAMPALLY) 		3618030000NRG24180520230278742 18/05/2023 Mamatha 3618030WL006882 Mamatha 00078 CNRB0013517 1000 1000 Processed 25/05/2023 1820899416 HANGARGAE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 RUDRUR TS-18-030-008-014/010247
(RANAMPALLY) 		3618030000NRG24180520230278743 18/05/2023 Laxmi 3618030WL006882 Laxmi 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899309 SUREKHA CHINTAKUNTA CANARA BANK(508532)
267 RUDRUR TS-18-030-008-014/010254
(RANAMPALLY) 		3618030000NRG24180520230278744 18/05/2023 SAAYILU 3618030WL006882 SAAYILU 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899169 KASULA SAILU CANARA BANK(508532)
268 RUDRUR TS-18-030-008-014/010258
(RANAMPALLY) 		3618030000NRG24180520230278746 18/05/2023 Banu Bi 3618030WL006882 Banu Bi 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898972 MRS BANU BEE STATE BANK OF INDIA(508548)
269 RUDRUR TS-18-030-008-014/010265
(RANAMPALLY) 		3618030000NRG24180520230278748 18/05/2023 Gaini Swapna 3618030WL006882 Gaini Swapna 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899043 Mrs. GAINY SWAPNA TELANGANA GRAMEENA BANK(607195)
270 RUDRUR TS-18-030-008-014/010268
(RANAMPALLY) 		3618030000NRG24180520230278749 18/05/2023 suresh 3618030WL006882 suresh 00078 CNRB0013517 1200 1200 Processed 25/05/2023 1820899204 GANDLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 RUDRUR TS-18-030-008-014/010269
(RANAMPALLY) 		3618030000NRG24180520230278750 18/05/2023 kalpana 3618030WL006882 kalpana 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898829 MRS KALPANA BOYI STATE BANK OF INDIA(508548)
272 RUDRUR TS-18-030-008-014/010289
(RANAMPALLY) 		3618030000NRG24180520230278754 18/05/2023 Savita 3618030WL006882 Savita 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899055 Mrs. KONDALAWADI SAVITHA TELANGANA GRAMEENA BANK(607195)
273 RUDRUR TS-18-030-008-014/010289
(RANAMPALLY) 		3618030000NRG24180520230278753 18/05/2023 Sudhakar 3618030WL006882 Sudhakar 00078 CNRB0013517 400 400 Processed 24/05/2023 1820899077 KONDALAVADI SUDHAKAR CANARA BANK(508532)
274 RUDRUR TS-18-030-008-014/010290
(RANAMPALLY) 		3618030000NRG24180520230278756 18/05/2023 Anjum Begam 3618030WL006882 Anjum Begam 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899255 SHAIK ANJUM BEGAM CANARA BANK(508532)
275 RUDRUR TS-18-030-008-014/010290
(RANAMPALLY) 		3618030000NRG24180520230278755 18/05/2023 Mogula 3618030WL006882 Mogula 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898760 MR SHAIK MOULANA STATE BANK OF INDIA(508548)
276 RUDRUR TS-18-030-008-014/010291
(RANAMPALLY) 		3618030000NRG24180520230278758 18/05/2023 Haimadi Begam 3618030WL006882 Haimadi Begam 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899256 Mrs. HAIMADI BEGUM TELANGANA GRAMEENA BANK(607195)
277 RUDRUR TS-18-030-008-014/010292
(RANAMPALLY) 		3618030000NRG24180520230278760 18/05/2023 Shaik Jaheda Begum 3618030WL006882 Shaik Jaheda Begum 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899053 Zahida shaik GENERAL POST OFFICE(607245)
278 RUDRUR TS-18-030-008-014/010294
(RANAMPALLY) 		3618030000NRG24180520230278763 18/05/2023 Anusha 3618030WL006882 Anusha 00078 CNRB0013517 800 800 Processed 24/05/2023 1820899415 MR TAKKALPALLI ANUSHA STATE BANK OF INDIA(508548)
279 RUDRUR TS-18-030-008-014/010300
(RANAMPALLY) 		3618030000NRG24180520230278765 18/05/2023 Jyothi 3618030WL006882 Jyothi 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899080 Mrs. BOYI JYOTHI TELANGANA GRAMEENA BANK(607195)
280 RUDRUR TS-18-030-008-014/010300
(RANAMPALLY) 		3618030000NRG24180520230278764 18/05/2023 Srinivas 3618030WL006882 Srinivas 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899081 BOYI SRINIVAS CANARA BANK(508532)
281 RUDRUR TS-18-030-008-014/010302
(RANAMPALLY) 		3618030000NRG24180520230278766 18/05/2023 Nadpi Gangaram 3618030WL006882 Nadpi Gangaram 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899237 Mr. KASULA NADPI GANGARAM TELANGANA GRAMEENA BANK(607195)
282 RUDRUR TS-18-030-008-014/010307
(RANAMPALLY) 		3618030000NRG24180520230278768 18/05/2023 Vijaya 3618030WL006882 Vijaya 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899365 Mrs. THOTA VIJAYA TELANGANA GRAMEENA BANK(607195)
283 RUDRUR TS-18-030-008-014/010313
(RANAMPALLY) 		3618030000NRG24180520230278769 18/05/2023 Laxman 3618030WL006882 Laxman 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899056 MRS LAXMAN BOI STATE BANK OF INDIA(508548)
284 RUDRUR TS-18-030-008-014/010320
(RANAMPALLY) 		3618030000NRG24180520230278776 18/05/2023 Bhumesh 3618030WL006882 Bhumesh 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898816 MRS BHUMESH BOI STATE BANK OF INDIA(508548)
285 RUDRUR TS-18-030-008-014/010320
(RANAMPALLY) 		3618030000NRG24180520230278775 18/05/2023 Boi Latha 3618030WL006882 Boi Latha 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898815 Mrs. BOI LATHA TELANGANA GRAMEENA BANK(607195)
286 RUDRUR TS-18-030-008-014/010321
(RANAMPALLY) 		3618030000NRG24180520230278777 18/05/2023 Prabhakar 3618030WL006882 Prabhakar 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899410 MRS KASULA PRABHAKAR STATE BANK OF INDIA(508548)
287 RUDRUR TS-18-030-008-014/010324
(RANAMPALLY) 		3618030000NRG24180520230278780 18/05/2023 Ravi 3618030WL006882 Ravi 00078 CNRB0013517 800 800 Processed 25/05/2023 1820899313 BODHAN RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 RUDRUR TS-18-030-008-014/010325
(RANAMPALLY) 		3618030000NRG24180520230278782 18/05/2023 Mustapha 3618030WL006882 Mustapha 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898752 MRS MUSTAFA SHAIK STATE BANK OF INDIA(508548)
289 RUDRUR TS-18-030-008-014/010326
(RANAMPALLY) 		3618030000NRG24180520230278783 18/05/2023 Sailu 3618030WL006882 Sailu 00078 CNRB0013517 200 200 Rejected 25/05/2023 1820899153 Aadhaar Number not Mapped to Account Number
290 RUDRUR TS-18-030-008-014/010326
(RANAMPALLY) 		3618030000NRG24180520230278784 18/05/2023 Shobha 3618030WL006882 Shobha 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898975 MS SHOBA BOI STATE BANK OF INDIA(508548)
291 RUDRUR TS-18-030-008-014/010327
(RANAMPALLY) 		3618030000NRG24180520230278786 18/05/2023 Venkat 3618030WL006882 Venkat 00078 CNRB0013517 800 800 Processed 24/05/2023 1820899310 VENKATESH BOI CANARA BANK(508532)
292 RUDRUR TS-18-030-008-014/010329
(RANAMPALLY) 		3618030000NRG24180520230278787 18/05/2023 Shileja 3618030WL006882 Shileja 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820898814 MR SHAILAJA KASULA STATE BANK OF INDIA(508548)
293 RUDRUR TS-18-030-008-014/010330
(RANAMPALLY) 		3618030000NRG24180520230278789 18/05/2023 Shrinivaas 3618030WL006882 Shrinivaas 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899411 GANDLA SRINIVAS CANARA BANK(508532)
294 RUDRUR TS-18-030-008-014/010331
(RANAMPALLY) 		3618030000NRG24180520230278790 18/05/2023 Saayilu 3618030WL006882 Saayilu 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820898951 MR SAILU BOI STATE BANK OF INDIA(508548)
295 RUDRUR TS-18-030-008-014/010335
(RANAMPALLY) 		3618030000NRG24180520230278794 18/05/2023 Sudhakar 3618030WL006882 Sudhakar 00078 CNRB0013517 200 200 Processed 25/05/2023 1820898952 KASULA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 RUDRUR TS-18-030-008-014/010336
(RANAMPALLY) 		3618030000NRG24180520230278795 18/05/2023 Lavanya 3618030WL006882 Lavanya 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899084 Mrs. GORLA LAVANYA TELANGANA GRAMEENA BANK(607195)
297 RUDRUR TS-18-030-008-014/010336
(RANAMPALLY) 		3618030000NRG24180520230278796 18/05/2023 Mohan 3618030WL006882 Mohan 00078 CNRB0013517 600 600 Processed 24/05/2023 1820899082 GORLA MOHAN UNION BANK OF INDIA(508500)
298 RUDRUR TS-18-030-008-014/010341
(RANAMPALLY) 		3618030000NRG24180520230278800 18/05/2023 Sayi Kumar 3618030WL006882 Sayi Kumar 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899414 Mr. GANDLA SAI KUMAR TELANGANA GRAMEENA BANK(607195)
299 RUDRUR TS-18-030-008-014/010342
(RANAMPALLY) 		3618030000NRG24180520230278802 18/05/2023 saayilu 3618030WL006882 saayilu 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899057 MRS SAILU DYAKAM STATE BANK OF INDIA(508548)
300 RUDRUR TS-18-030-008-014/010349
(RANAMPALLY) 		3618030000NRG24180520230278809 18/05/2023 Ganesh 3618030WL006882 Ganesh 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898937 MRS GANESH THOTA STATE BANK OF INDIA(508548)
301 RUDRUR TS-18-030-008-014/010351
(RANAMPALLY) 		3618030000NRG24180520230278811 18/05/2023 VijayaLaxmi 3618030WL006882 VijayaLaxmi 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899205 DAYALA VIJAYALAXMI UNION BANK OF INDIA(508500)
302 RUDRUR TS-18-030-008-014/010353
(RANAMPALLY) 		3618030000NRG24180520230278815 18/05/2023 Srinivas 3618030WL006882 Srinivas 00078 CNRB0013517 1000 1000 Processed 25/05/2023 1820899137 THOTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
303 RUDRUR TS-18-030-008-014/010370
(RANAMPALLY) 		3618030000NRG24180520230278825 18/05/2023 Virender 3618030WL006882 Virender 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820898958 ERROLLA VEERENDAR UNION BANK OF INDIA(508500)
304 RUDRUR TS-18-030-008-014/010372
(RANAMPALLY) 		3618030000NRG24180520230278826 18/05/2023 Pavan Kalyan 3618030WL006882 Pavan Kalyan 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899031 DAYYALA PAWAN KALYAN CANARA BANK(508532)
305 RUDRUR TS-18-030-008-014/010378
(RANAMPALLY) 		3618030000NRG24180520230278828 18/05/2023 Anil 3618030WL006882 Anil 00078 CNRB0013517 1200 1200 Processed 24/05/2023 1820899032 GANDLA ANIL CANARA BANK(508532)
306 RUDRUR TS-18-030-008-014/012185
(RANAMPALLY) 		3618030000NRG24180520230278829 18/05/2023 ganga laxmi 3618030WL006882 ganga laxmi 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820899329 MR K GANGA LAXMI STATE BANK OF INDIA(508548)
307 RUDRUR TS-18-030-008-014/012204
(RANAMPALLY) 		3618030000NRG24180520230278834 18/05/2023 Sabera Bee 3618030WL006882 Sabera Bee 00078 CNRB0013517 1000 1000 Processed 24/05/2023 1820898964 SABERA BEGAM CANARA BANK(508532)
308 RUDRUR TS-18-030-009-011/010016
(SIDDAPUR) 		3618030000NRG24180520230282767 18/05/2023 Laxmi 3618030WL006980 Laxmi 00078 CNRB0013517 960 960 Processed 24/05/2023 1820898759 Mrs. PEDDOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
309 RUDRUR TS-18-030-009-011/010171
(SIDDAPUR) 		3618030000NRG24180520230282834 18/05/2023 Navanita 3618030WL006980 Navanita 00078 CNRB0013517 960 960 Processed 24/05/2023 1820898930 NAVANITHA KOTTAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
310 RUDRUR TS-18-030-010-001/040047
(SULEMAN NAGAR) 		3618030000NRG24180520230278330 18/05/2023 Animabi 3618030WL006872 Animabi 00078 CNRB0013517 800 800 Processed 24/05/2023 1820898978 Mrs. HALEEMA BEE TELANGANA GRAMEENA BANK(607195)
311 RUDRUR TS-18-030-010-001/040072
(SULEMAN NAGAR) 		3618030000NRG24180520230278360 18/05/2023 CHANDU GODKE 3618030WL006878 CHANDU GODKE 00078 CNRB0013517 640 640 Processed 24/05/2023 1820899315 MR GODKE CHANDU STATE BANK OF INDIA(508548)
312 RUDRUR TS-18-030-010-001/040072
(SULEMAN NAGAR) 		3618030000NRG24180520230278359 18/05/2023 Tejabaayi 3618030WL006878 Tejabaayi 00078 CNRB0013517 640 640 Processed 24/05/2023 1820899386 MS TEJA BAI STATE BANK OF INDIA(508548)
SubTotal 284618 284618
313 RUDRUR TS-18-030-008-014/010351
(RANAMPALLY) 		3618030000NRG24180520230278810 18/05/2023 Praveen 3618030WL006882 Praveen 00152 HDFC0002657 1200 1200 Processed 24/05/2023 1820899208 GANDLA PRAVEEN KUMAR HDFC BANK LTD(607152)
314 RUDRUR TS-18-030-008-014/010363
(RANAMPALLY) 		3618030000NRG24180520230278977 18/05/2023 Sravani 3618030WL006887 Sravani 00152 HDFC0002657 1542 1542 Processed 24/05/2023 1820898980 KURA SRAVANI UNION BANK OF INDIA(508500)
315 RUDRUR TS-18-030-008-014/012200
(RANAMPALLY) 		3618030000NRG24180520230278832 18/05/2023 Shankar 3618030WL006882 Shankar 00152 HDFC0002657 1200 1200 Processed 24/05/2023 1820898772 Mr. METARI SHANKAR TELANGANA GRAMEENA BANK(607195)
SubTotal 3942 3942
316 RUDRUR TS-18-030-008-014/010370
(RANAMPALLY) 		3618030000NRG24180520230278824 18/05/2023 Sunita 3618030WL006882 Sunita 00152 HDFC0003053 1200 1200 Processed 24/05/2023 1820899209 Mrs. ERROLLA SUNITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 1200 1200
317 RUDRUR TS-18-030-001-001/12298
(RUDRUR) 		3618030000NRG24180520230278322 18/05/2023 Harshitha 3618030WL006868 Harshitha 00168 ICIC0001035 1200 1200 Processed 24/05/2023 1820898876 ALLE HARSHITHA ICICI BANK LTD(508534)
SubTotal 1200 1200
318 RUDRUR TS-18-030-006-012/010413
(RAIKUR) 		3618030000NRG24180520230283114 18/05/2023 Manjur 3618030WL006991 Manjur 00176 IDIB000B190 1020 1020 Processed 24/05/2023 1820898832 Mr. SYED MANJUR TELANGANA GRAMEENA BANK(607195)
319 RUDRUR TS-18-030-008-014/010177
(RANAMPALLY) 		3618030000NRG24180520230278701 18/05/2023 sudhakar 3618030WL006882 sudhakar 00176 IDIB000B190 1200 1200 Processed 24/05/2023 1820899350 I SUDHAKAR UNION BANK OF INDIA(508500)
320 RUDRUR TS-18-030-008-014/010318
(RANAMPALLY) 		3618030000NRG24180520230278771 18/05/2023 Boyi Shirisha 3618030WL006882 Boyi Shirisha 00176 IDIB000B190 200 200 Processed 24/05/2023 1820899066 Mrs. BOI SHIRISHA TELANGANA GRAMEENA BANK(607195)
321 RUDRUR TS-18-030-008-014/010318
(RANAMPALLY) 		3618030000NRG24180520230278772 18/05/2023 Ravi 3618030WL006882 Ravi 00176 IDIB000B190 200 200 Processed 24/05/2023 1820899065 Mr. BOI RAVI INDIAN BANK(607105)
SubTotal 2620 2620
322 RUDRUR TS-18-030-001-001/010403
(RUDRUR) 		3618030000NRG24180520230278398 18/05/2023 Ravi Kumar 3618030WL006879 Ravi Kumar 00354 PUNB0804400 900 900 Processed 24/05/2023 1820898723 CHANDA RAVIKUMAR S/O CHANDA SAYANNA PUNJAB NATIONAL BANK(508568)
323 RUDRUR TS-18-030-006-012/010493
(RAIKUR) 		3618030000NRG24180520230283147 18/05/2023 Laxmi 3618030WL006991 Laxmi 00354 PUNB0804400 1020 1020 Processed 24/05/2023 1820898827 ERROLLA LAXMI PUNJAB NATIONAL BANK(508568)
324 RUDRUR TS-18-030-009-011/010026
(SIDDAPUR) 		3618030000NRG24180520230282776 18/05/2023 Gaalayya 3618030WL006980 Gaalayya 00354 PUNB0804400 960 960 Processed 24/05/2023 1820899252 gaalayya mallamari GENERAL POST OFFICE(607245)
325 RUDRUR TS-18-030-009-011/010172
(SIDDAPUR) 		3618030000NRG24180520230282837 18/05/2023 Rajinikanth 3618030WL006980 Rajinikanth 00354 PUNB0804400 640 640 Processed 25/05/2023 1820899405 PEDDOLLA RAJINIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
326 RUDRUR TS-18-030-006-012/010458
(RAIKUR) 		3618030000NRG24180520230283128 18/05/2023 Susmita 3618030WL006991 Susmita 00415 SBIN0005152 1020 1020 Processed 24/05/2023 1820898894 MISS NEERADI SUSMITHA RANI STATE BANK OF INDIA(508548)
327 RUDRUR TS-18-030-008-014/010104
(RANAMPALLY) 		3618030000NRG24180520230278639 18/05/2023 Sandeep 3618030WL006882 Sandeep 00415 SBIN0005152 1200 1200 Processed 24/05/2023 1820898923 MR KOROLLA SANDEEP KUMAR STATE BANK OF INDIA(508548)
328 RUDRUR TS-18-030-008-014/010340
(RANAMPALLY) 		3618030000NRG24180520230278798 18/05/2023 Naveen 3618030WL006882 Naveen 00415 SBIN0005152 1200 1200 Processed 24/05/2023 1820898895 SAGIRELLY NAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
329 RUDRUR TS-18-030-009-011/010106
(SIDDAPUR) 		3618030000NRG24180520230282823 18/05/2023 laxmi 3618030WL006980 laxmi 00415 SBIN0005152 960 960 Processed 24/05/2023 1820898926 MRS NEERADI SRAVANTHI STATE BANK OF INDIA(508548)
330 RUDRUR TS-18-030-009-011/010106
(SIDDAPUR) 		3618030000NRG24180520230282822 18/05/2023 Narsimlu 3618030WL006980 Narsimlu 00415 SBIN0005152 960 960 Processed 24/05/2023 1820898925 MR NEERADI NARSIMLU STATE BANK OF INDIA(508548)
SubTotal 5340 5340
331 RUDRUR TS-18-030-008-014/12230
(RANAMPALLY) 		3618030000NRG24180520230278843 18/05/2023 Siddapuram Akanksha 3618030WL006882 Siddapuram Akanksha 00415 SBIN0011084 1200 1200 Processed 24/05/2023 1820899348 MISS SIDDAPURAM AKANKSHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
332 RUDRUR TS-18-030-006-012/010202
(RAIKUR) 		3618030000NRG24180520230283058 18/05/2023 Bhulaxmi 3618030WL006991 Bhulaxmi 00415 SBIN0020109 1020 1020 Processed 25/05/2023 1820898892 ERROLLA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 RUDRUR TS-18-030-006-012/010282
(RAIKUR) 		3618030000NRG24180520230283084 18/05/2023 Ramu 3618030WL006991 Ramu 00415 SBIN0020109 1020 1020 Processed 24/05/2023 1820899086 MR KANTHAPU RAMULU STATE BANK OF INDIA(508548)
334 RUDRUR TS-18-030-008-014/010168
(RANAMPALLY) 		3618030000NRG24180520230278694 18/05/2023 Gangadhar 3618030WL006882 Gangadhar 00415 SBIN0020109 1200 1200 Processed 24/05/2023 1820898924 N GANGADHAR UNION BANK OF INDIA(508500)
335 RUDRUR TS-18-030-008-014/010292
(RANAMPALLY) 		3618030000NRG24180520230278759 18/05/2023 SK Shadul 3618030WL006882 SK Shadul 00415 SBIN0020109 200 200 Processed 24/05/2023 1820898891 shadul NULL GENERAL POST OFFICE(607245)
336 RUDRUR TS-18-030-008-014/010335
(RANAMPALLY) 		3618030000NRG24180520230278793 18/05/2023 Anita 3618030WL006882 Anita 00415 SBIN0020109 1000 1000 Processed 24/05/2023 1820899379 Mrs. KASULA ANITHA TELANGANA GRAMEENA BANK(607195)
337 RUDRUR TS-18-030-009-011/010171
(SIDDAPUR) 		3618030000NRG24180520230282835 18/05/2023 Rajesh 3618030WL006980 Rajesh 00415 SBIN0020109 960 960 Processed 24/05/2023 1820899019 NADIPI RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
338 RUDRUR TS-18-030-009-011/010178
(SIDDAPUR) 		3618030000NRG24180520230282843 18/05/2023 Hanmanth Rao 3618030WL006980 Hanmanth Rao 00415 SBIN0020109 160 160 Processed 24/05/2023 1820899059 MR R HANMANTH RAO STATE BANK OF INDIA(508548)
SubTotal 5560 5560
339 RUDRUR TS-18-030-001-001/010359
(RUDRUR) 		3618030000NRG24180520230278389 18/05/2023 mahesh 3618030WL006879 mahesh 00415 SBIN0020114 1080 1080 Processed 24/05/2023 1820898808 MR BYAGARI MAHESH STATE BANK OF INDIA(508548)
340 RUDRUR TS-18-030-001-001/011919
(RUDRUR) 		3618030000NRG24180520230278505 18/05/2023 saayi kumaar 3618030WL006879 saayi kumaar 00415 SBIN0020114 900 900 Processed 24/05/2023 1820899196 saayi kumaar niradi nirad GENERAL POST OFFICE(607245)
341 RUDRUR TS-18-030-006-012/010118
(RAIKUR) 		3618030000NRG24180520230283022 18/05/2023 krishna 3618030WL006991 krishna 00415 SBIN0020114 1020 1020 Processed 24/05/2023 1820899085 SANGANA KRISHNA IDBI BANK(607095)
342 RUDRUR TS-18-030-006-012/010186
(RAIKUR) 		3618030000NRG24180520230283050 18/05/2023 Hakim 3618030WL006991 Hakim 00415 SBIN0020114 1020 1020 Processed 24/05/2023 1820898830 MR SYED HAKEEM STATE BANK OF INDIA(508548)
343 RUDRUR TS-18-030-006-012/010309
(RAIKUR) 		3618030000NRG24180520230283090 18/05/2023 Badrunnisa Begam 3618030WL006991 Badrunnisa Begam 00415 SBIN0020114 680 680 Processed 24/05/2023 1820899187 Mrs. BADRUNNISA BEGUM TELANGANA GRAMEENA BANK(607195)
344 RUDRUR TS-18-030-006-012/010365
(RAIKUR) 		3618030000NRG24180520230283104 18/05/2023 Surya Prakaash 3618030WL006991 Surya Prakaash 00415 SBIN0020114 170 170 Processed 24/05/2023 1820899238 Mr. TATE SURYA PRAKASH TELANGANA GRAMEENA BANK(607195)
345 RUDRUR TS-18-030-006-012/010473
(RAIKUR) 		3618030000NRG24180520230283137 18/05/2023 Saayulu 3618030WL006991 Saayulu 00415 SBIN0020114 1020 1020 Processed 24/05/2023 1820899263 MR SAILU GONDA STATE BANK OF INDIA(508548)
346 RUDRUR TS-18-030-006-012/010491
(RAIKUR) 		3618030000NRG24180520230283145 18/05/2023 Saailu 3618030WL006991 Saailu 00415 SBIN0020114 1020 1020 Processed 24/05/2023 1820899060 MR ETHINOLA KURME SAILU STATE BANK OF INDIA(508548)
347 RUDRUR TS-18-030-006-012/010536
(RAIKUR) 		3618030000NRG24180520230283160 18/05/2023 shiva raj 3618030WL006991 shiva raj 00415 SBIN0020114 1020 1020 Processed 24/05/2023 1820899262 MR ETHINOLLA SHIVARAJ STATE BANK OF INDIA(508548)
348 RUDRUR TS-18-030-008-014/010008
(RANAMPALLY) 		3618030000NRG24180520230278551 18/05/2023 Saailu 3618030WL006882 Saailu 00415 SBIN0020114 800 800 Processed 24/05/2023 1820899097 MR SAILU NIRADI STATE BANK OF INDIA(508548)
349 RUDRUR TS-18-030-008-014/010010
(RANAMPALLY) 		3618030000NRG24180520230278554 18/05/2023 Gangamani 3618030WL006882 Gangamani 00415 SBIN0020114 200 200 Processed 24/05/2023 1820899087 MRS KASULA GANGAMANI STATE BANK OF INDIA(508548)
350 RUDRUR TS-18-030-008-014/010011
(RANAMPALLY) 		3618030000NRG24180520230278556 18/05/2023 Oddevva 3618030WL006882 Oddevva 00415 SBIN0020114 600 600 Processed 24/05/2023 1820899377 Mrs. KASULA ODDEVVA TELANGANA GRAMEENA BANK(607195)
351 RUDRUR TS-18-030-008-014/010018
(RANAMPALLY) 		3618030000NRG24180520230278559 18/05/2023 Ismaail 3618030WL006882 Ismaail 00415 SBIN0020114 200 200 Processed 24/05/2023 1820899063 MR SYED HAMEED STATE BANK OF INDIA(508548)
352 RUDRUR TS-18-030-008-014/010030
(RANAMPALLY) 		3618030000NRG24180520230278567 18/05/2023 Aseena Begum 3618030WL006882 Aseena Begum 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899188 MS HASEENABEGAM SHAIK STATE BANK OF INDIA(508548)
353 RUDRUR TS-18-030-008-014/010030
(RANAMPALLY) 		3618030000NRG24180520230278566 18/05/2023 Haidar 3618030WL006882 Haidar 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899190 MR SHAIK HYDAR STATE BANK OF INDIA(508548)
354 RUDRUR TS-18-030-008-014/010031
(RANAMPALLY) 		3618030000NRG24180520230278568 18/05/2023 Meera 3618030WL006882 Meera 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820898818 MR SHAIK MEERA STATE BANK OF INDIA(508548)
355 RUDRUR TS-18-030-008-014/010034
(RANAMPALLY) 		3618030000NRG24180520230278573 18/05/2023 Laxmi 3618030WL006882 Laxmi 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899373 laxmi kondalwaadi GENERAL POST OFFICE(607245)
356 RUDRUR TS-18-030-008-014/010037
(RANAMPALLY) 		3618030000NRG24180520230278574 18/05/2023 Devu Baayi 3618030WL006882 Devu Baayi 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820898788 Mrs. MADIGA DEVU BAI TELANGANA GRAMEENA BANK(607195)
357 RUDRUR TS-18-030-008-014/010040
(RANAMPALLY) 		3618030000NRG24180520230278579 18/05/2023 Savita 3618030WL006882 Savita 00415 SBIN0020114 1200 1200 Processed 24/05/2023 1820899195 Mrs. NEERADI SAVITHA TELANGANA GRAMEENA BANK(607195)
358 RUDRUR TS-18-030-008-014/010044
(RANAMPALLY) 		3618030000NRG24180520230278584 18/05/2023 Modin 3618030WL006882 Modin 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899191 modin NULL GENERAL POST OFFICE(607245)
359 RUDRUR TS-18-030-008-014/010047
(RANAMPALLY) 		3618030000NRG24180520230278586 18/05/2023 Jalavva 3618030WL006882 Jalavva 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820898774 BOI JALAVVA CANARA BANK(508532)
360 RUDRUR TS-18-030-008-014/010052
(RANAMPALLY) 		3618030000NRG24180520230278591 18/05/2023 Nabiset 3618030WL006882 Nabiset 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899194 MR SHEK NABI STATE BANK OF INDIA(508548)
361 RUDRUR TS-18-030-008-014/010055
(RANAMPALLY) 		3618030000NRG24180520230278594 18/05/2023 kavita 3618030WL006882 kavita 00415 SBIN0020114 600 600 Processed 24/05/2023 1820899095 MS BOI KAVITHA STATE BANK OF INDIA(508548)
362 RUDRUR TS-18-030-008-014/010069
(RANAMPALLY) 		3618030000NRG24180520230278601 18/05/2023 Sailu 3618030WL006882 Sailu 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899375 MR SAILU SIDDAPURAM STATE BANK OF INDIA(508548)
363 RUDRUR TS-18-030-008-014/010069
(RANAMPALLY) 		3618030000NRG24180520230278602 18/05/2023 Saravva 3618030WL006882 Saravva 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899374 MS NARSAVVA SIDDAPURAM STATE BANK OF INDIA(508548)
364 RUDRUR TS-18-030-008-014/010070
(RANAMPALLY) 		3618030000NRG24180520230278604 18/05/2023 Savitri 3618030WL006882 Savitri 00415 SBIN0020114 800 800 Processed 24/05/2023 1820899089 MR SAVITRI DEMUDU STATE BANK OF INDIA(508548)
365 RUDRUR TS-18-030-008-014/010070
(RANAMPALLY) 		3618030000NRG24180520230278605 18/05/2023 Sujata 3618030WL006882 Sujata 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899061 MR SUJATHA D STATE BANK OF INDIA(508548)
366 RUDRUR TS-18-030-008-014/010072
(RANAMPALLY) 		3618030000NRG24180520230278606 18/05/2023 rupa 3618030WL006882 rupa 00415 SBIN0020114 800 800 Processed 24/05/2023 1820898983 MR GAINI ROOPA STATE BANK OF INDIA(508548)
367 RUDRUR TS-18-030-008-014/010073
(RANAMPALLY) 		3618030000NRG24180520230278607 18/05/2023 Ashok 3618030WL006882 Ashok 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899193 MR ASHOK JILAKARI STATE BANK OF INDIA(508548)
368 RUDRUR TS-18-030-008-014/010073
(RANAMPALLY) 		3618030000NRG24180520230278608 18/05/2023 Sunita 3618030WL006882 Sunita 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820898789 Mrs. JILAKARI SUNITHA TELANGANA GRAMEENA BANK(607195)
369 RUDRUR TS-18-030-008-014/010075
(RANAMPALLY) 		3618030000NRG24180520230278609 18/05/2023 Godavari 3618030WL006882 Godavari 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899092 MS GODHAVARI JILAKARI STATE BANK OF INDIA(508548)
370 RUDRUR TS-18-030-008-014/010077
(RANAMPALLY) 		3618030000NRG24180520230278612 18/05/2023 Viraamani 3618030WL006882 Viraamani 00415 SBIN0020114 800 800 Processed 24/05/2023 1820899372 viraamaNi NULL GENERAL POST OFFICE(607245)
371 RUDRUR TS-18-030-008-014/010079
(RANAMPALLY) 		3618030000NRG24180520230278616 18/05/2023 Ashok 3618030WL006882 Ashok 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899088 MR PICCHIGUNTLA ASHOK STATE BANK OF INDIA(508548)
372 RUDRUR TS-18-030-008-014/010088
(RANAMPALLY) 		3618030000NRG24180520230278624 18/05/2023 Gamgaaraam 3618030WL006882 Gamgaaraam 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899192 MR GANGARAM ADAPA STATE BANK OF INDIA(508548)
373 RUDRUR TS-18-030-008-014/010088
(RANAMPALLY) 		3618030000NRG24180520230278625 18/05/2023 Sandeep 3618030WL006882 Sandeep 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899064 MR SANDEEP ADPA STATE BANK OF INDIA(508548)
374 RUDRUR TS-18-030-008-014/010095
(RANAMPALLY) 		3618030000NRG24180520230278630 18/05/2023 Gangavva 3618030WL006882 Gangavva 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899370 Mrs. NEERADI GANGAVVA TELANGANA GRAMEENA BANK(607195)
375 RUDRUR TS-18-030-008-014/010113
(RANAMPALLY) 		3618030000NRG24180520230278647 18/05/2023 Narayana 3618030WL006882 Narayana 00415 SBIN0020114 200 200 Processed 24/05/2023 1820899376 MR NARAYANA KONDALAVADI STATE BANK OF INDIA(508548)
376 RUDRUR TS-18-030-008-014/010129
(RANAMPALLY) 		3618030000NRG24180520230278667 18/05/2023 Gangamani 3618030WL006882 Gangamani 00415 SBIN0020114 200 200 Processed 24/05/2023 1820899096 MS GANGAMANI GANDLA STATE BANK OF INDIA(508548)
377 RUDRUR TS-18-030-008-014/010130
(RANAMPALLY) 		3618030000NRG24180520230278669 18/05/2023 Laxmi 3618030WL006882 Laxmi 00415 SBIN0020114 800 800 Processed 24/05/2023 1820899098 Mrs. KONDALWADI LAKSHMI TELANGANA GRAMEENA BANK(607195)
378 RUDRUR TS-18-030-008-014/010135
(RANAMPALLY) 		3618030000NRG24180520230278674 18/05/2023 Anita 3618030WL006882 Anita 00415 SBIN0020114 400 400 Processed 24/05/2023 1820899062 THOTA ANITHA CANARA BANK(508532)
379 RUDRUR TS-18-030-008-014/010136
(RANAMPALLY) 		3618030000NRG24180520230278976 18/05/2023 Lakshmi 3618030WL006887 Lakshmi 00415 SBIN0020114 1542 1542 Processed 24/05/2023 1820898981 MS LAXMI THOTA STATE BANK OF INDIA(508548)
380 RUDRUR TS-18-030-008-014/010153
(RANAMPALLY) 		3618030000NRG24180520230278684 18/05/2023 Hanmavva 3618030WL006882 Hanmavva 00415 SBIN0020114 800 800 Processed 24/05/2023 1820899335 Mrs. KONDALWADI HANMAVVA TELANGANA GRAMEENA BANK(607195)
381 RUDRUR TS-18-030-008-014/010169
(RANAMPALLY) 		3618030000NRG24180520230278697 18/05/2023 Sayavva 3618030WL006882 Sayavva 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899339 MS DYAKAM SAYAVVA STATE BANK OF INDIA(508548)
382 RUDRUR TS-18-030-008-014/010179
(RANAMPALLY) 		3618030000NRG24180520230278705 18/05/2023 Praveen 3618030WL006882 Praveen 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899189 MR SAGARELLI PRAVEEN STATE BANK OF INDIA(508548)
383 RUDRUR TS-18-030-008-014/010185
(RANAMPALLY) 		3618030000NRG24180520230278713 18/05/2023 Gopal 3618030WL006882 Gopal 00415 SBIN0020114 800 800 Processed 24/05/2023 1820898790 MR PADAKANTI GOPAL STATE BANK OF INDIA(508548)
384 RUDRUR TS-18-030-008-014/010199
(RANAMPALLY) 		3618030000NRG24180520230278720 18/05/2023 Lakshmi 3618030WL006882 Lakshmi 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899090 MR BOYI LAXMI STATE BANK OF INDIA(508548)
385 RUDRUR TS-18-030-008-014/010216
(RANAMPALLY) 		3618030000NRG24180520230278729 18/05/2023 Haneepha 3618030WL006882 Haneepha 00415 SBIN0020114 400 400 Processed 24/05/2023 1820898831 MR SHAIK ANIFA STATE BANK OF INDIA(508548)
386 RUDRUR TS-18-030-008-014/010222
(RANAMPALLY) 		3618030000NRG24180520230278732 18/05/2023 Vijaya 3618030WL006882 Vijaya 00415 SBIN0020114 800 800 Processed 24/05/2023 1820899091 Mrs. THOTA BHULAXMI TELANGANA GRAMEENA BANK(607195)
387 RUDRUR TS-18-030-008-014/010237
(RANAMPALLY) 		3618030000NRG24180520230278738 18/05/2023 Nannu Miyaa 3618030WL006882 Nannu Miyaa 00415 SBIN0020114 600 600 Processed 24/05/2023 1820899036 MR SHAIK NANNUSAB STATE BANK OF INDIA(508548)
388 RUDRUR TS-18-030-008-014/010239
(RANAMPALLY) 		3618030000NRG24180520230278739 18/05/2023 Gamgaamani 3618030WL006882 Gamgaamani 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820898792 MRS GANGAMANI KASULA STATE BANK OF INDIA(508548)
389 RUDRUR TS-18-030-008-014/010293
(RANAMPALLY) 		3618030000NRG24180520230278761 18/05/2023 khaja Bee 3618030WL006882 khaja Bee 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899257 MRS KHAJA BEE STATE BANK OF INDIA(508548)
390 RUDRUR TS-18-030-008-014/010327
(RANAMPALLY) 		3618030000NRG24180520230278785 18/05/2023 Swaroopa 3618030WL006882 Swaroopa 00415 SBIN0020114 800 800 Processed 24/05/2023 1820899093 GANGAMANI BOYI CANARA BANK(508532)
391 RUDRUR TS-18-030-008-014/010340
(RANAMPALLY) 		3618030000NRG24180520230278797 18/05/2023 Sweta 3618030WL006882 Sweta 00415 SBIN0020114 1200 1200 Processed 24/05/2023 1820899207 Mrs. SAGIRELLY SWETHA TELANGANA GRAMEENA BANK(607195)
392 RUDRUR TS-18-030-008-014/010344
(RANAMPALLY) 		3618030000NRG24180520230278804 18/05/2023 Balaraju 3618030WL006882 Balaraju 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820898793 MRS BALRAJ NERAGANTI STATE BANK OF INDIA(508548)
393 RUDRUR TS-18-030-008-014/010345
(RANAMPALLY) 		3618030000NRG24180520230278805 18/05/2023 Roopa 3618030WL006882 Roopa 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899037 MS KASULA RUPA STATE BANK OF INDIA(508548)
394 RUDRUR TS-18-030-008-014/010345
(RANAMPALLY) 		3618030000NRG24180520230278806 18/05/2023 Shekhar 3618030WL006882 Shekhar 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820898773 MR KASULA SHEKAR STATE BANK OF INDIA(508548)
395 RUDRUR TS-18-030-008-014/010352
(RANAMPALLY) 		3618030000NRG24180520230278813 18/05/2023 Sanjeev 3618030WL006882 Sanjeev 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899369 Mr. KONDALWADI SANJEEV TELANGANA GRAMEENA BANK(607195)
396 RUDRUR TS-18-030-008-014/010358
(RANAMPALLY) 		3618030000NRG24180520230278818 18/05/2023 Ashok 3618030WL006882 Ashok 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899371 Asoke NULL GENERAL POST OFFICE(607245)
397 RUDRUR TS-18-030-008-014/010358
(RANAMPALLY) 		3618030000NRG24180520230278817 18/05/2023 Gayathri 3618030WL006882 Gayathri 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820898791 gayathri NULL GENERAL POST OFFICE(607245)
398 RUDRUR TS-18-030-008-014/010359
(RANAMPALLY) 		3618030000NRG24180520230278819 18/05/2023 Anasuya 3618030WL006882 Anasuya 00415 SBIN0020114 1000 1000 Processed 24/05/2023 1820899094 GANDLA ANASUYA CANARA BANK(508532)
399 RUDRUR TS-18-030-008-014/010366
(RANAMPALLY) 		3618030000NRG24180520230278822 18/05/2023 Narender 3618030WL006882 Narender 00415 SBIN0020114 1200 1200 Processed 24/05/2023 1820899211 KASULA NARENDHAR CANARA BANK(508532)
400 RUDRUR TS-18-030-008-014/12229
(RANAMPALLY) 		3618030000NRG24180520230278842 18/05/2023 Shaik Anjum 3618030WL006882 Shaik Anjum 00415 SBIN0020114 800 800 Processed 24/05/2023 1820898775 MISS ANJUM BEGUM M N G HASEENA BEGUM STATE BANK OF INDIA(508548)
401 RUDRUR TS-18-030-009-011/010022
(SIDDAPUR) 		3618030000NRG24180520230282773 18/05/2023 Shankar 3618030WL006980 Shankar 00415 SBIN0020114 960 960 Processed 24/05/2023 1820898823 MR SHANKER MALLAMARI STATE BANK OF INDIA(508548)
402 RUDRUR TS-18-030-009-011/010035
(SIDDAPUR) 		3618030000NRG24180520230282786 18/05/2023 Narsavva 3618030WL006980 Narsavva 00415 SBIN0020114 800 800 Processed 24/05/2023 1820899347 Mr. ERROLLA ELLAIAH TELANGANA GRAMEENA BANK(607195)
403 RUDRUR TS-18-030-009-011/010035
(SIDDAPUR) 		3618030000NRG24180520230282787 18/05/2023 Yellayya 3618030WL006980 Yellayya 00415 SBIN0020114 800 800 Processed 24/05/2023 1820899210 MR ERROLLA ELLAIAH STATE BANK OF INDIA(508548)
404 RUDRUR TS-18-030-009-011/010065
(SIDDAPUR) 		3618030000NRG24180520230282805 18/05/2023 Baalaraaj 3618030WL006980 Baalaraaj 00415 SBIN0020114 160 160 Processed 24/05/2023 1820899258 MR NADIPI BALRAJ STATE BANK OF INDIA(508548)
405 RUDRUR TS-18-030-009-011/010153
(SIDDAPUR) 		3618030000NRG24180520230282831 18/05/2023 Sangeeta 3618030WL006980 Sangeeta 00415 SBIN0020114 960 960 Processed 24/05/2023 1820899387 MRS SANGEETHA BITTLA STATE BANK OF INDIA(508548)
406 RUDRUR TS-18-030-010-001/040067
(SULEMAN NAGAR) 		3618030000NRG24180520230278357 18/05/2023 Banubegam 3618030WL006878 Banubegam 00415 SBIN0020114 640 640 Processed 24/05/2023 1820899034 MRS SHAIK BHANU BEGUM STATE BANK OF INDIA(508548)
407 RUDRUR TS-18-030-010-001/040083
(SULEMAN NAGAR) 		3618030000NRG24180520230278361 18/05/2023 Jyothi 3618030WL006878 Jyothi 00415 SBIN0020114 480 480 Processed 24/05/2023 1820899033 B JYOTHI CANARA BANK(508532)
408 RUDRUR TS-18-030-010-001/040256
(SULEMAN NAGAR) 		3618030000NRG24180520230278363 18/05/2023 Mogulla Laxmi 3618030WL006878 Mogulla Laxmi 00415 SBIN0020114 640 640 Processed 24/05/2023 1820898979 Mrs. MOGULLA LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 59912 59912
409 RUDRUR TS-18-030-006-012/010529
(RAIKUR) 		3618030000NRG24180520230283159 18/05/2023 N Shruthinda 3618030WL006991 N Shruthinda 00415 SBIN0020145 1020 1020 Processed 24/05/2023 1820899378 MISS NEERADI SRUTHINDA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
410 RUDRUR TS-18-030-001-001/12277
(RUDRUR) 		3618030000NRG24180520230278535 18/05/2023 SHAIK AQUIL MIYA 3618030WL006879 SHAIK AQUIL MIYA 00415 SBIN0021327 1080 1080 Processed 24/05/2023 1820898893 SHAK AKHIL CANARA BANK(508532)
SubTotal 1080 1080
411 RUDRUR TS-18-030-001-001/010078
(RUDRUR) 		3618030000NRG24180520230278365 18/05/2023 Sai kumar 3618030WL006879 Sai kumar 00415 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820898797 Mr. BEGARI SAI KUMAR TELANGANA GRAMEENA BANK(607195)
412 RUDRUR TS-18-030-001-001/010087
(RUDRUR) 		3618030000NRG24180520230278366 18/05/2023 Sayilu 3618030WL006879 Sayilu 00415 SBIN0RRDCGB 900 900 Processed 25/05/2023 1820898794 TELLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
413 RUDRUR TS-18-030-001-001/010359
(RUDRUR) 		3618030000NRG24180520230278388 18/05/2023 Savitri 3618030WL006879 Savitri 00415 SBIN0RRDCGB 180 180 Processed 24/05/2023 1820898795 Mrs. BYAGARI SAVITHRI TELANGANA GRAMEENA BANK(607195)
414 RUDRUR TS-18-030-001-001/010563
(RUDRUR) 		3618030000NRG24180520230278418 18/05/2023 meena 3618030WL006879 meena 00415 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820898977 Mrs. POTHURAJU MEENA TELANGANA GRAMEENA BANK(607195)
415 RUDRUR TS-18-030-001-001/010565
(RUDRUR) 		3618030000NRG24180520230278419 18/05/2023 Gangamani 3618030WL006879 Gangamani 00415 SBIN0RRDCGB 900 900 Processed 24/05/2023 1820898787 Mrs. EMBARI GANGAMANI TELANGANA GRAMEENA BANK(607195)
416 RUDRUR TS-18-030-001-001/010636
(RUDRUR) 		3618030000NRG24180520230278301 18/05/2023 Chinna Gangaram 3618030WL006868 Chinna Gangaram 00415 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820898840 Mr. DELLY GANGADHAR TELANGANA GRAMEENA BANK(607195)
417 RUDRUR TS-18-030-001-001/011245
(RUDRUR) 		3618030000NRG24180520230278461 18/05/2023 Saibaba 3618030WL006879 Saibaba 00415 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820898796 Saibaba Boda GENERAL POST OFFICE(607245)
418 RUDRUR TS-18-030-001-001/011412
(RUDRUR) 		3618030000NRG24180520230278472 18/05/2023 Babu 3618030WL006879 Babu 00415 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820899200 Mr. BYAGARI BABU TELANGANA GRAMEENA BANK(607195)
419 RUDRUR TS-18-030-001-001/011560
(RUDRUR) 		3618030000NRG24180520230278474 18/05/2023 reka anusuya 3618030WL006879 reka anusuya 00415 SBIN0RRDCGB 900 900 Processed 24/05/2023 1820899222 Mrs. VADLA ANASUYA TELANGANA GRAMEENA BANK(607195)
420 RUDRUR TS-18-030-001-001/011710
(RUDRUR) 		3618030000NRG24180520230278486 18/05/2023 Sai baba 3618030WL006879 Sai baba 00415 SBIN0RRDCGB 900 900 Processed 24/05/2023 1820899217 Mr. BODA SAIBABA TELANGANA GRAMEENA BANK(607195)
421 RUDRUR TS-18-030-001-001/011764
(RUDRUR) 		3618030000NRG24180520230278490 18/05/2023 Godhavari 3618030WL006879 Godhavari 00415 SBIN0RRDCGB 900 900 Processed 24/05/2023 1820898810 Mrs. BODHA GODHAVARI TELANGANA GRAMEENA BANK(607195)
422 RUDRUR TS-18-030-001-001/011764
(RUDRUR) 		3618030000NRG24180520230278491 18/05/2023 sampath 3618030WL006879 sampath 00415 SBIN0RRDCGB 900 900 Processed 24/05/2023 1820899039 Mr. BODHA SAMPATH TELANGANA GRAMEENA BANK(607195)
423 RUDRUR TS-18-030-001-001/011765
(RUDRUR) 		3618030000NRG24180520230278492 18/05/2023 Ravindhar 3618030WL006879 Ravindhar 00415 SBIN0RRDCGB 900 900 Processed 24/05/2023 1820899221 Mr. GANGULA RAVENDHAR TELANGANA GRAMEENA BANK(607195)
424 RUDRUR TS-18-030-001-001/011889
(RUDRUR) 		3618030000NRG24180520230278502 18/05/2023 Padma 3618030WL006879 Padma 00415 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820899219 Mrs. BODHA PADHAMA TELANGANA GRAMEENA BANK(607195)
425 RUDRUR TS-18-030-001-001/011954
(RUDRUR) 		3618030000NRG24180520230278307 18/05/2023 Sunitha 3618030WL006868 Sunitha 00415 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820898768 Mrs. DURKI SUNITHA TELANGANA GRAMEENA BANK(607195)
426 RUDRUR TS-18-030-001-001/011954
(RUDRUR) 		3618030000NRG24180520230278306 18/05/2023 Suresh Kumar 3618030WL006868 Suresh Kumar 00415 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820898841 Mr. DURKI SURESH KUMAR TELANGANA GRAMEENA BANK(607195)
427 RUDRUR TS-18-030-001-001/012015
(RUDRUR) 		3618030000NRG24180520230278508 18/05/2023 Satyavva 3618030WL006879 Satyavva 00415 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820899202 Satyaganga NULL GENERAL POST OFFICE(607245)
428 RUDRUR TS-18-030-001-001/012097
(RUDRUR) 		3618030000NRG24180520230278512 18/05/2023 Gangamani 3618030WL006879 Gangamani 00415 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820898798 Mrs. BUDDOLLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
429 RUDRUR TS-18-030-001-001/012125
(RUDRUR) 		3618030000NRG24180520230278515 18/05/2023 Shivani 3618030WL006879 Shivani 00415 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820899223 Miss. BODHA SHIVANI TELANGANA GRAMEENA BANK(607195)
430 RUDRUR TS-18-030-001-001/012207
(RUDRUR) 		3618030000NRG24180520230278521 18/05/2023 Swetha 3618030WL006879 Swetha 00415 SBIN0RRDCGB 900 900 Processed 24/05/2023 1820898720 PANASA SHWETHA BANK OF BARODA(606985)
431 RUDRUR TS-18-030-001-001/012212
(RUDRUR) 		3618030000NRG24180520230278523 18/05/2023 Bhumika 3618030WL006879 Bhumika 00415 SBIN0RRDCGB 900 900 Processed 24/05/2023 1820899076 Mrs. ORIKE BHUMIKA TELANGANA GRAMEENA BANK(607195)
432 RUDRUR TS-18-030-001-001/012212
(RUDRUR) 		3618030000NRG24180520230278522 18/05/2023 Pramod 3618030WL006879 Pramod 00415 SBIN0RRDCGB 180 180 Processed 24/05/2023 1820899224 ORIKE PRAMOD CANARA BANK(508532)
433 RUDRUR TS-18-030-001-001/012214
(RUDRUR) 		3618030000NRG24180520230278524 18/05/2023 Naveen 3618030WL006879 Naveen 00415 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820899038 BUDDE NAVEEN HDFC BANK LTD(607152)
434 RUDRUR TS-18-030-001-001/012220
(RUDRUR) 		3618030000NRG24180520230278527 18/05/2023 madhavi latha 3618030WL006879 madhavi latha 00415 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820899198 Mrs. MANDULA MADHAVI LATHA TELANGANA GRAMEENA BANK(607195)
435 RUDRUR TS-18-030-001-001/012221
(RUDRUR) 		3618030000NRG24180520230278529 18/05/2023 kasula uma maheshwar 3618030WL006879 kasula uma maheshwar 00415 SBIN0RRDCGB 720 720 Processed 24/05/2023 1820898809 Mr. KASULA UMA MAHESHWAR TELANGANA GRAMEENA BANK(607195)
436 RUDRUR TS-18-030-001-001/012222
(RUDRUR) 		3618030000NRG24180520230278530 18/05/2023 laxmi 3618030WL006879 laxmi 00415 SBIN0RRDCGB 540 540 Processed 24/05/2023 1820899218 Mrs. LOGAM LAXMI TELANGANA GRAMEENA BANK(607195)
437 RUDRUR TS-18-030-001-001/012232
(RUDRUR) 		3618030000NRG24180520230278531 18/05/2023 ajmeri bagam 3618030WL006879 ajmeri bagam 00415 SBIN0RRDCGB 900 900 Processed 24/05/2023 1820899342 Mrs. AJMERI BEGUM TELANGANA GRAMEENA BANK(607195)
438 RUDRUR TS-18-030-006-012/010074
(RAIKUR) 		3618030000NRG24180520230283006 18/05/2023 Nirmala 3618030WL006991 Nirmala 00415 SBIN0RRDCGB 340 340 Processed 24/05/2023 1820899352 Mrs. PEDASU NIRMALA TELANGANA GRAMEENA BANK(607195)
439 RUDRUR TS-18-030-006-012/010285
(RAIKUR) 		3618030000NRG24180520230282855 18/05/2023 Gangavva 3618030WL006986 Gangavva 00415 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820899102 Mrs. KANTHAPU GANGAVVA TELANGANA GRAMEENA BANK(607195)
440 RUDRUR TS-18-030-006-012/010392
(RAIKUR) 		3618030000NRG24180520230283110 18/05/2023 Chinna Saayilu 3618030WL006991 Chinna Saayilu 00415 SBIN0RRDCGB 1020 1020 Processed 24/05/2023 1820899069 Mr. MALLARAM CHINNA SAILOO TELANGANA GRAMEENA BANK(607195)
441 RUDRUR TS-18-030-006-012/010460
(RAIKUR) 		3618030000NRG24180520230283133 18/05/2023 Shekhar 3618030WL006991 Shekhar 00415 SBIN0RRDCGB 850 850 Processed 24/05/2023 1820899403 SHEKAR GENERAL POST OFFICE(607245)
442 RUDRUR TS-18-030-006-012/010493
(RAIKUR) 		3618030000NRG24180520230283148 18/05/2023 Narayana 3618030WL006991 Narayana 00415 SBIN0RRDCGB 170 170 Processed 24/05/2023 1820899071 ERROLLA NARAYANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
443 RUDRUR TS-18-030-006-012/010508
(RAIKUR) 		3618030000NRG24180520230283154 18/05/2023 Lakshmi 3618030WL006991 Lakshmi 00415 SBIN0RRDCGB 510 510 Processed 24/05/2023 1820899399 Mrs. KOBBADI LAXMI TELANGANA GRAMEENA BANK(607195)
444 RUDRUR TS-18-030-008-014/010038
(RANAMPALLY) 		3618030000NRG24180520230278576 18/05/2023 Sabera 3618030WL006882 Sabera 00415 SBIN0RRDCGB 1000 1000 Rejected 25/05/2023 1820899249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 RUDRUR TS-18-030-008-014/010085
(RANAMPALLY) 		3618030000NRG24180520230278623 18/05/2023 Raajamani 3618030WL006882 Raajamani 00415 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899381 Mrs. ERROLLA RAJAMANI TELANGANA GRAMEENA BANK(607195)
446 RUDRUR TS-18-030-008-014/010091
(RANAMPALLY) 		3618030000NRG24180520230278628 18/05/2023 Siddavva 3618030WL006882 Siddavva 00415 SBIN0RRDCGB 200 200 Processed 24/05/2023 1820899074 Siddavva Dyakam GENERAL POST OFFICE(607245)
447 RUDRUR TS-18-030-008-014/010096
(RANAMPALLY) 		3618030000NRG24180520230278632 18/05/2023 Sailu 3618030WL006882 Sailu 00415 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899073 Mr. SAGIRELLI SAILU TELANGANA GRAMEENA BANK(607195)
448 RUDRUR TS-18-030-008-014/010131
(RANAMPALLY) 		3618030000NRG24180520230278670 18/05/2023 Lakshmi 3618030WL006882 Lakshmi 00415 SBIN0RRDCGB 200 200 Processed 24/05/2023 1820898833 Mrs. GANDLA LAXMI TELANGANA GRAMEENA BANK(607195)
449 RUDRUR TS-18-030-008-014/010134
(RANAMPALLY) 		3618030000NRG24180520230278673 18/05/2023 Manita 3618030WL006882 Manita 00415 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899382 MR MANEVVA GANGLA STATE BANK OF INDIA(508548)
450 RUDRUR TS-18-030-008-014/010150
(RANAMPALLY) 		3618030000NRG24180520230278680 18/05/2023 Chandravva 3618030WL006882 Chandravva 00415 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820898820 MR THOTA CHANDRAKALA STATE BANK OF INDIA(508548)
451 RUDRUR TS-18-030-008-014/010179
(RANAMPALLY) 		3618030000NRG24180520230278706 18/05/2023 Swapna 3618030WL006882 Swapna 00415 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899199 MRS SAGIRELLI SWAPNA MNG OF SAHASRA STATE BANK OF INDIA(508548)
452 RUDRUR TS-18-030-008-014/010202
(RANAMPALLY) 		3618030000NRG24180520230278724 18/05/2023 Shoba 3618030WL006882 Shoba 00415 SBIN0RRDCGB 600 600 Processed 24/05/2023 1820899248 MRS SHOBHA KONDALWADI STATE BANK OF INDIA(508548)
453 RUDRUR TS-18-030-008-014/010324
(RANAMPALLY) 		3618030000NRG24180520230278779 18/05/2023 Bebi 3618030WL006882 Bebi 00415 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820899103 MS BEBI BODHAN STATE BANK OF INDIA(508548)
454 RUDRUR TS-18-030-008-014/010342
(RANAMPALLY) 		3618030000NRG24180520230278801 18/05/2023 Swrupa 3618030WL006882 Swrupa 00415 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899075 MRS SWARUPA DYAKAM STATE BANK OF INDIA(508548)
455 RUDRUR TS-18-030-008-014/010344
(RANAMPALLY) 		3618030000NRG24180520230278803 18/05/2023 Kalpana 3618030WL006882 Kalpana 00415 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820898819 Mrs. NERAGANTI KALPANA TELANGANA GRAMEENA BANK(607195)
456 RUDRUR TS-18-030-008-014/010346
(RANAMPALLY) 		3618030000NRG24180520230278807 18/05/2023 Sujata 3618030WL006882 Sujata 00415 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899380 MRS KASULA SUAJATHA STATE BANK OF INDIA(508548)
457 RUDRUR TS-18-030-008-014/010349
(RANAMPALLY) 		3618030000NRG24180520230278808 18/05/2023 Savitri 3618030WL006882 Savitri 00415 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899244 Mrs. THOTA SAVITHRI TELANGANA GRAMEENA BANK(607195)
458 RUDRUR TS-18-030-008-014/010352
(RANAMPALLY) 		3618030000NRG24180520230278812 18/05/2023 Jothsna 3618030WL006882 Jothsna 00415 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820899241 Mrs. KONDALAWADI JOSHNA TELANGANA GRAMEENA BANK(607195)
459 RUDRUR TS-18-030-008-014/010353
(RANAMPALLY) 		3618030000NRG24180520230278814 18/05/2023 Gangamani 3618030WL006882 Gangamani 00415 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899246 Mrs. THOTA GANGAMANI TELANGANA GRAMEENA BANK(607195)
460 RUDRUR TS-18-030-008-014/010368
(RANAMPALLY) 		3618030000NRG24180520230278823 18/05/2023 Lavanya 3618030WL006882 Lavanya 00415 SBIN0RRDCGB 200 200 Processed 24/05/2023 1820898800 Mrs. ERROLLA LAVANYA TELANGANA GRAMEENA BANK(607195)
461 RUDRUR TS-18-030-008-014/012193
(RANAMPALLY) 		3618030000NRG24180520230278830 18/05/2023 latifa 3618030WL006882 latifa 00415 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899260 MS LATHIFA GOREMIYA SHAIKH STATE BANK OF INDIA(508548)
462 RUDRUR TS-18-030-009-011/010002
(SIDDAPUR) 		3618030000NRG24180520230282758 18/05/2023 Maadhavabai 3618030WL006980 Maadhavabai 00415 SBIN0RRDCGB 640 640 Processed 24/05/2023 1820899007 Mrs. NARWADI MADABAI TELANGANA GRAMEENA BANK(607195)
463 RUDRUR TS-18-030-009-011/010013
(SIDDAPUR) 		3618030000NRG24180520230282763 18/05/2023 Hanmandlu 3618030WL006980 Hanmandlu 00415 SBIN0RRDCGB 960 960 Processed 24/05/2023 1820899265 Mr. BITTLA HANMANDLU TELANGANA GRAMEENA BANK(607195)
464 RUDRUR TS-18-030-009-011/010014
(SIDDAPUR) 		3618030000NRG24180520230282764 18/05/2023 Baalaji 3618030WL006980 Baalaji 00415 SBIN0RRDCGB 640 640 Processed 24/05/2023 1820898992 Mr. NARVADE BALAJI TELANGANA GRAMEENA BANK(607195)
465 RUDRUR TS-18-030-009-011/010019
(SIDDAPUR) 		3618030000NRG24180520230282769 18/05/2023 Saayulu 3618030WL006980 Saayulu 00415 SBIN0RRDCGB 960 960 Processed 24/05/2023 1820899006 KOTHALLA SAILU PUNJAB NATIONAL BANK(508568)
466 RUDRUR TS-18-030-009-011/010019
(SIDDAPUR) 		3618030000NRG24180520230282770 18/05/2023 SHYAMALA 3618030WL006980 SHYAMALA 00415 SBIN0RRDCGB 960 960 Processed 24/05/2023 1820899011 Mrs. KOTHALLA SHYMALA TELANGANA GRAMEENA BANK(607195)
467 RUDRUR TS-18-030-009-011/010020
(SIDDAPUR) 		3618030000NRG24180520230282849 18/05/2023 Suresh 3618030WL006984 Suresh 00415 SBIN0RRDCGB 1360 1360 Processed 24/05/2023 1820899022 Mr. NADIPI . SURESH TELANGANA GRAMEENA BANK(607195)
468 RUDRUR TS-18-030-009-011/010021
(SIDDAPUR) 		3618030000NRG24180520230282772 18/05/2023 Archana 3618030WL006980 Archana 00415 SBIN0RRDCGB 960 960 Processed 24/05/2023 1820898838 Mrs. ARCHANA KULKARNI W SHANKAR R SIDDAP TELANGANA GRAMEENA BANK(607195)
469 RUDRUR TS-18-030-009-011/010021
(SIDDAPUR) 		3618030000NRG24180520230282771 18/05/2023 Shankar 3618030WL006980 Shankar 00415 SBIN0RRDCGB 960 960 Processed 24/05/2023 1820899100 Mr. JOSHI SHANKAR TELANGANA GRAMEENA BANK(607195)
470 RUDRUR TS-18-030-009-011/010029
(SIDDAPUR) 		3618030000NRG24180520230282778 18/05/2023 Ganga Goud 3618030WL006980 Ganga Goud 00415 SBIN0RRDCGB 960 960 Processed 24/05/2023 1820898990 Mr. GANGA GOUD BAIKADI TELANGANA GRAMEENA BANK(607195)
471 RUDRUR TS-18-030-009-011/010032
(SIDDAPUR) 		3618030000NRG24180520230282781 18/05/2023 Naagamani 3618030WL006980 Naagamani 00415 SBIN0RRDCGB 800 800 Processed 25/05/2023 1820899067 TOKALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
472 RUDRUR TS-18-030-009-011/010033
(SIDDAPUR) 		3618030000NRG24180520230282783 18/05/2023 Gangavva 3618030WL006980 Gangavva 00415 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820899068 Mrs. TOKALA GANGAMANI TELANGANA GRAMEENA BANK(607195)
473 RUDRUR TS-18-030-009-011/010033
(SIDDAPUR) 		3618030000NRG24180520230282782 18/05/2023 Girmavva 3618030WL006980 Girmavva 00415 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820899070 Mrs. TOKALA GIRMAVVA TELANGANA GRAMEENA BANK(607195)
474 RUDRUR TS-18-030-009-011/010034
(SIDDAPUR) 		3618030000NRG24180520230282785 18/05/2023 Anjani Bai 3618030WL006980 Anjani Bai 00415 SBIN0RRDCGB 160 160 Processed 24/05/2023 1820899012 Mrs. DARIGE ANJANABAI TELANGANA GRAMEENA BANK(607195)
475 RUDRUR TS-18-030-009-011/010034
(SIDDAPUR) 		3618030000NRG24180520230282784 18/05/2023 Srinivas 3618030WL006980 Srinivas 00415 SBIN0RRDCGB 160 160 Processed 24/05/2023 1820899215 Mr. SRINIVAS DARIGE TELANGANA GRAMEENA BANK(607195)
476 RUDRUR TS-18-030-009-011/010039
(SIDDAPUR) 		3618030000NRG24180520230282790 18/05/2023 Gangaram 3618030WL006980 Gangaram 00415 SBIN0RRDCGB 960 960 Processed 24/05/2023 1820898825 Mr. NEERADI GANGARAM TELANGANA GRAMEENA BANK(607195)
477 RUDRUR TS-18-030-009-011/010044
(SIDDAPUR) 		3618030000NRG24180520230282847 18/05/2023 Raamavva 3618030WL006983 Raamavva 00415 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899346 Mrs. GOLLA RAMAVVA TELANGANA GRAMEENA BANK(607195)
478 RUDRUR TS-18-030-009-011/010045
(SIDDAPUR) 		3618030000NRG24180520230282793 18/05/2023 Saayilu 3618030WL006980 Saayilu 00415 SBIN0RRDCGB 960 960 Processed 24/05/2023 1820898991 Sailu Kottolla GENERAL POST OFFICE(607245)
479 RUDRUR TS-18-030-009-011/010046
(SIDDAPUR) 		3618030000NRG24180520230282795 18/05/2023 RADHA 3618030WL006980 RADHA 00415 SBIN0RRDCGB 960 960 Processed 24/05/2023 1820899008 Mrs. RADHA BAKKULA TELANGANA GRAMEENA BANK(607195)
480 RUDRUR TS-18-030-009-011/010064
(SIDDAPUR) 		3618030000NRG24180520230282803 18/05/2023 Saayilu 3618030WL006980 Saayilu 00415 SBIN0RRDCGB 320 320 Processed 24/05/2023 1820898985 Mr. SHANKURI SAILU TELANGANA GRAMEENA BANK(607195)
481 RUDRUR TS-18-030-009-011/010071
(SIDDAPUR) 		3618030000NRG24180520230282811 18/05/2023 Shakunthala 3618030WL006980 Shakunthala 00415 SBIN0RRDCGB 640 640 Processed 24/05/2023 1820898767 Miss. SHAKUNTHAL NADIPI TELANGANA GRAMEENA BANK(607195)
482 RUDRUR TS-18-030-009-011/010072
(SIDDAPUR) 		3618030000NRG24180520230282812 18/05/2023 Baabu Raav 3618030WL006980 Baabu Raav 00415 SBIN0RRDCGB 640 640 Processed 24/05/2023 1820899216 baabu raav jaadav GENERAL POST OFFICE(607245)
483 RUDRUR TS-18-030-009-011/010072
(SIDDAPUR) 		3618030000NRG24180520230282813 18/05/2023 Geethaa Baai 3618030WL006980 Geethaa Baai 00415 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820899009 geethaa baai jaadav GENERAL POST OFFICE(607245)
484 RUDRUR TS-18-030-009-011/010073
(SIDDAPUR) 		3618030000NRG24180520230282814 18/05/2023 Gamgaamani 3618030WL006980 Gamgaamani 00415 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820898986 gaMgaamani shaMkoori GENERAL POST OFFICE(607245)
485 RUDRUR TS-18-030-009-011/010074
(SIDDAPUR) 		3618030000NRG24180520230282815 18/05/2023 Raamavva 3618030WL006980 Raamavva 00415 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820899345 raamavva shemkoori GENERAL POST OFFICE(607245)
486 RUDRUR TS-18-030-009-011/010079
(SIDDAPUR) 		3618030000NRG24180520230282816 18/05/2023 Raadha 3618030WL006980 Raadha 00415 SBIN0RRDCGB 960 960 Processed 24/05/2023 1820898839 raadha shaMkoori GENERAL POST OFFICE(607245)
487 RUDRUR TS-18-030-009-011/010085
(SIDDAPUR) 		3618030000NRG24180520230282819 18/05/2023 Mallayya 3618030WL006980 Mallayya 00415 SBIN0RRDCGB 960 960 Processed 25/05/2023 1820899021 MATLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
488 RUDRUR TS-18-030-009-011/010087
(SIDDAPUR) 		3618030000NRG24180520230282821 18/05/2023 Kamala 3618030WL006980 Kamala 00415 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820898761 Kamala NULL GENERAL POST OFFICE(607245)
489 RUDRUR TS-18-030-009-011/010115
(SIDDAPUR) 		3618030000NRG24180520230282848 18/05/2023 bhudevi 3618030WL006983 bhudevi 00415 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820899010 bhudevi Karmolla GENERAL POST OFFICE(607245)
490 RUDRUR TS-18-030-009-011/010120
(SIDDAPUR) 		3618030000NRG24180520230282825 18/05/2023 Hanmandlu 3618030WL006980 Hanmandlu 00415 SBIN0RRDCGB 640 640 Processed 24/05/2023 1820899402 TOKALA HANMANDLU UNION BANK OF INDIA(508500)
491 RUDRUR TS-18-030-009-011/010122
(SIDDAPUR) 		3618030000NRG24180520230282827 18/05/2023 Shakumtala 3618030WL006980 Shakumtala 00415 SBIN0RRDCGB 960 960 Processed 24/05/2023 1820899005 Mrs. SHAKUNTHALA JOSHI TELANGANA GRAMEENA BANK(607195)
492 RUDRUR TS-18-030-009-011/010123
(SIDDAPUR) 		3618030000NRG24180520230282828 18/05/2023 SRINIVAS REDDI 3618030WL006980 SRINIVAS REDDI 00415 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820899354 DUMBALA SRINIVASREDDY PUNJAB NATIONAL BANK(508568)
493 RUDRUR TS-18-030-009-011/010129
(SIDDAPUR) 		3618030000NRG24180520230282829 18/05/2023 Saayavva 3618030WL006980 Saayavva 00415 SBIN0RRDCGB 640 640 Processed 24/05/2023 1820899401 Saayavva GENERAL POST OFFICE(607245)
494 RUDRUR TS-18-030-009-011/010132
(SIDDAPUR) 		3618030000NRG24180520230282830 18/05/2023 godavari 3618030WL006980 godavari 00415 SBIN0RRDCGB 960 960 Processed 24/05/2023 1820899344 Mrs. GODAVARI W SANTHOSH R SIDDAPUR TELANGANA GRAMEENA BANK(607195)
495 RUDRUR TS-18-030-009-011/010172
(SIDDAPUR) 		3618030000NRG24180520230282836 18/05/2023 Sravani 3618030WL006980 Sravani 00415 SBIN0RRDCGB 960 960 Processed 25/05/2023 1820899015 PEDDOLLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
496 RUDRUR TS-18-030-010-001/040094
(SULEMAN NAGAR) 		3618030000NRG24180520230278362 18/05/2023 Maheboobi 3618030WL006878 Maheboobi 00415 SBIN0RRDCGB 640 640 Processed 24/05/2023 1820899338 Mrs. MOHIBOOB BEE TELANGANA GRAMEENA BANK(607195)
SubTotal 72430 72430
497 RUDRUR TS-18-030-009-011/010173
(SIDDAPUR) 		3618030000NRG24180520230282838 18/05/2023 Padma 3618030WL006980 Padma 00468 UBIN0802123 480 480 Processed 24/05/2023 1820898693 Mrs. KOPPULA PEDDA PADMA TELANGANA GRAMEENA BANK(607195)
SubTotal 480 480
498 RUDRUR TS-18-030-001-001/010227
(RUDRUR) 		3618030000NRG24180520230278374 18/05/2023 Gangaram 3618030WL006879 Gangaram 00468 UBIN0807338 900 900 Processed 24/05/2023 1820898871 Mr. NEMLI GANGARAM TELANGANA GRAMEENA BANK(607195)
499 RUDRUR TS-18-030-006-012/010370
(RAIKUR) 		3618030000NRG24180520230283107 18/05/2023 Chinna Saayilu 3618030WL006991 Chinna Saayilu 00468 UBIN0807338 1020 1020 Processed 24/05/2023 1820898873 Mr. AVUTI . CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
500 RUDRUR TS-18-030-009-011/010009
(SIDDAPUR) 		3618030000NRG24180520230282759 18/05/2023 Bikshapati 3618030WL006980 Bikshapati 00468 UBIN0807338 960 960 Processed 24/05/2023 1820898874 PAISA BIKSAPATHI UNION BANK OF INDIA(508500)
501 RUDRUR TS-18-030-009-011/010017
(SIDDAPUR) 		3618030000NRG24180520230282768 18/05/2023 T Gangadhar 3618030WL006980 T Gangadhar 00468 UBIN0807338 800 800 Processed 24/05/2023 1820898872 Mr. TOKALA GANGADHAR TELANGANA GRAMEENA BANK(607195)
502 RUDRUR TS-18-030-009-011/010023
(SIDDAPUR) 		3618030000NRG24180520230282775 18/05/2023 Anil 3618030WL006980 Anil 00468 UBIN0807338 800 800 Processed 24/05/2023 1820898875 Mr. BOYE . ANIL TELANGANA GRAMEENA BANK(607195)
503 RUDRUR TS-18-030-009-011/010046
(SIDDAPUR) 		3618030000NRG24180520230282796 18/05/2023 Ravi 3618030WL006980 Ravi 00468 UBIN0807338 640 640 Processed 24/05/2023 1820898886 MR BAKKULA RAVI STATE BANK OF INDIA(508548)
504 RUDRUR TS-18-030-009-011/010153
(SIDDAPUR) 		3618030000NRG24180520230282832 18/05/2023 Digambar 3618030WL006980 Digambar 00468 UBIN0807338 640 640 Processed 24/05/2023 1820898884 BITTLA DIGAMBAR PUNJAB NATIONAL BANK(508568)
SubTotal 5760 5760
505 RUDRUR TS-18-030-001-001/12286
(RUDRUR) 		3618030000NRG24180520230278314 18/05/2023 Saikumar 3618030WL006868 Saikumar 00468 UBIN0814792 1200 1200 Processed 24/05/2023 1820898885 MR KALEWAR SAIKUMAR STATE BANK OF INDIA(508548)
506 RUDRUR TS-18-030-008-014/010162
(RANAMPALLY) 		3618030000NRG24180520230278688 18/05/2023 Sudhakar 3618030WL006882 Sudhakar 00468 UBIN0814792 1200 1200 Processed 24/05/2023 1820898888 NERAGANTI SUDHAKAR UNION BANK OF INDIA(508500)
507 RUDRUR TS-18-030-008-014/010341
(RANAMPALLY) 		3618030000NRG24180520230278799 18/05/2023 Savita 3618030WL006882 Savita 00468 UBIN0814792 1200 1200 Processed 24/05/2023 1820898887 GANDLA SAVITHA UNION BANK OF INDIA(508500)
508 RUDRUR TS-18-030-009-011/010166
(SIDDAPUR) 		3618030000NRG24180520230282833 18/05/2023 Godavari 3618030WL006980 Godavari 00468 UBIN0814792 800 800 Processed 24/05/2023 1820898889 KOTTOLLA GODAVARI UNION BANK OF INDIA(508500)
SubTotal 4400 4400
509 RUDRUR TS-18-030-001-001/010473
(RUDRUR) 		3618030000NRG24180520230278403 18/05/2023 BURGEDI RAVI 3618030WL006879 BURGEDI RAVI 00683 SBIN0RRDCGB 900 900 Processed 24/05/2023 1820899016 Mr. BURGEDI RAVI TELANGANA GRAMEENA BANK(607195)
510 RUDRUR TS-18-030-001-001/010712
(RUDRUR) 		3618030000NRG24180520230278438 18/05/2023 Begari Gangaram 3618030WL006879 Begari Gangaram 00683 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820899220 Mr. BEGARI GANGARAM TELANGANA GRAMEENA BANK(607195)
511 RUDRUR TS-18-030-001-001/011178
(RUDRUR) 		3618030000NRG24180520230278538 18/05/2023 CHINTHALA GANGADHAR 3618030WL006880 CHINTHALA GANGADHAR 00683 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820898769 CHITALA GANGADHAR CHINTALA CANARA BANK(508532)
512 RUDRUR TS-18-030-001-001/011939
(RUDRUR) 		3618030000NRG24180520230278305 18/05/2023 DURKI SUNITHA 3618030WL006868 DURKI SUNITHA 00683 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820899261 DURKI SUNITHA CANARA BANK(508532)
513 RUDRUR TS-18-030-001-001/012028
(RUDRUR) 		3618030000NRG24180520230278509 18/05/2023 POTHURAJ SHAILAJA 3618030WL006879 POTHURAJ SHAILAJA 00683 SBIN0RRDCGB 1080 1080 Processed 24/05/2023 1820899343 Miss. POTHURAJ SHAILAJA TELANGANA GRAMEENA BANK(607195)
514 RUDRUR TS-18-030-001-001/12291
(RUDRUR) 		3618030000NRG24180520230278318 18/05/2023 Chiliveri Mamatha 3618030WL006868 Chiliveri Mamatha 00683 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820899331 CHILIVERI MAMATHA INDIAN OVERSEAS BANK(508541)
515 RUDRUR TS-18-030-001-001/12295
(RUDRUR) 		3618030000NRG24180520230278319 18/05/2023 Thota Gajendhar 3618030WL006868 Thota Gajendhar 00683 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820899330 THOTA GAJENDER CANARA BANK(508532)
516 RUDRUR TS-18-030-001-001/12301
(RUDRUR) 		3618030000NRG24180520230278323 18/05/2023 Soundarya 3618030WL006868 Soundarya 00683 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820899418 AVULA SOUNDARYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
517 RUDRUR TS-18-030-006-012/010065
(RAIKUR) 		3618030000NRG24180520230282999 18/05/2023 Lalita 3618030WL006991 Lalita 00683 SBIN0RRDCGB 1020 1020 Processed 25/05/2023 1820899023 BEGARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 RUDRUR TS-18-030-006-012/010074
(RAIKUR) 		3618030000NRG24180520230283005 18/05/2023 Srinivas 3618030WL006991 Srinivas 00683 SBIN0RRDCGB 340 340 Processed 24/05/2023 1820899230 Mr. PEDASU SRINIVAS TELANGANA GRAMEENA BANK(607195)
519 RUDRUR TS-18-030-006-012/010127
(RAIKUR) 		3618030000NRG24180520230283027 18/05/2023 Naagavva 3618030WL006991 Naagavva 00683 SBIN0RRDCGB 1020 1020 Processed 24/05/2023 1820899072 Mrs. TOKALA NAGAVVA TELANGANA GRAMEENA BANK(607195)
520 RUDRUR TS-18-030-006-012/010175
(RAIKUR) 		3618030000NRG24180520230283047 18/05/2023 Jagadesh 3618030WL006991 Jagadesh 00683 SBIN0RRDCGB 1020 1020 Processed 24/05/2023 1820899242 Mr. KORBA . JAGADEESH TELANGANA GRAMEENA BANK(607195)
521 RUDRUR TS-18-030-006-012/010180
(RAIKUR) 		3618030000NRG24180520230283048 18/05/2023 KORBA GANGARAM 3618030WL006991 KORBA GANGARAM 00683 SBIN0RRDCGB 1020 1020 Processed 24/05/2023 1820899004 Mr. KORBA GANGARAM TELANGANA GRAMEENA BANK(607195)
522 RUDRUR TS-18-030-006-012/010186
(RAIKUR) 		3618030000NRG24180520230283051 18/05/2023 Khatija Begum 3618030WL006991 Khatija Begum 00683 SBIN0RRDCGB 680 680 Processed 24/05/2023 1820898776 KATHIJA BHEGUM . TELANGANA GRAMEENA BANK(607195)
523 RUDRUR TS-18-030-006-012/010311
(RAIKUR) 		3618030000NRG24180520230283093 18/05/2023 Abedaabi 3618030WL006991 Abedaabi 00683 SBIN0RRDCGB 170 170 Processed 24/05/2023 1820899099 ABEDA BEE TELANGANA GRAMEENA BANK(607195)
524 RUDRUR TS-18-030-006-012/010311
(RAIKUR) 		3618030000NRG24180520230283092 18/05/2023 Wajeeda Begum 3618030WL006991 Wajeeda Begum 00683 SBIN0RRDCGB 1020 1020 Processed 24/05/2023 1820899197 Mrs. WAJIDA BEGUM TELANGANA GRAMEENA BANK(607195)
525 RUDRUR TS-18-030-006-012/010335
(RAIKUR) 		3618030000NRG24180520230283094 18/05/2023 TATE LAXMI BAI 3618030WL006991 TATE LAXMI BAI 00683 SBIN0RRDCGB 850 850 Processed 25/05/2023 1820899351 TATE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 RUDRUR TS-18-030-006-012/010498
(RAIKUR) 		3618030000NRG24180520230283150 18/05/2023 Narayana 3618030WL006991 Narayana 00683 SBIN0RRDCGB 1020 1020 Processed 24/05/2023 1820899101 Mr. SANGAM NARAYANA TELANGANA GRAMEENA BANK(607195)
527 RUDRUR TS-18-030-006-012/010504
(RAIKUR) 		3618030000NRG24180520230283151 18/05/2023 Sagar 3618030WL006991 Sagar 00683 SBIN0RRDCGB 1020 1020 Processed 24/05/2023 1820899353 Mr. TATE . SAGAR TELANGANA GRAMEENA BANK(607195)
528 RUDRUR TS-18-030-006-012/010508
(RAIKUR) 		3618030000NRG24180520230283153 18/05/2023 Gangaraam 3618030WL006991 Gangaraam 00683 SBIN0RRDCGB 340 340 Processed 24/05/2023 1820899231 KOBBADI . GANGARAM TELANGANA GRAMEENA BANK(607195)
529 RUDRUR TS-18-030-006-012/010514
(RAIKUR) 		3618030000NRG24180520230283156 18/05/2023 Anuradha 3618030WL006991 Anuradha 00683 SBIN0RRDCGB 1020 1020 Processed 24/05/2023 1820899232 Mrs. Magiri Anuradha TELANGANA GRAMEENA BANK(607195)
530 RUDRUR TS-18-030-006-012/010514
(RAIKUR) 		3618030000NRG24180520230283155 18/05/2023 Sudhakar 3618030WL006991 Sudhakar 00683 SBIN0RRDCGB 340 340 Processed 24/05/2023 1820898779 Mr. MAGIRI . SUDAKAR TELANGANA GRAMEENA BANK(607195)
531 RUDRUR TS-18-030-006-012/010516
(RAIKUR) 		3618030000NRG24180520230283157 18/05/2023 R Anuradha 3618030WL006991 R Anuradha 00683 SBIN0RRDCGB 680 680 Processed 24/05/2023 1820899400 MRS SULTHAPET LALITHA STATE BANK OF INDIA(508548)
532 RUDRUR TS-18-030-006-012/10541
(RAIKUR) 		3618030000NRG24180520230283161 18/05/2023 CHUNCHU GANGAMANI 3618030WL006991 CHUNCHU GANGAMANI 00683 SBIN0RRDCGB 510 510 Processed 24/05/2023 1820899404 Mrs. CHUNCHU GANGAMANI TELANGANA GRAMEENA BANK(607195)
533 RUDRUR TS-18-030-008-014/010010
(RANAMPALLY) 		3618030000NRG24180520230278555 18/05/2023 Srinivaas 3618030WL006882 Srinivaas 00683 SBIN0RRDCGB 200 200 Processed 24/05/2023 1820899243 Mr. KASULA SRINIVAS TELANGANA GRAMEENA BANK(607195)
534 RUDRUR TS-18-030-008-014/010018
(RANAMPALLY) 		3618030000NRG24180520230278558 18/05/2023 Kulsun Bee 3618030WL006882 Kulsun Bee 00683 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820898778 Mrs. KULSEEN BEE TELANGANA GRAMEENA BANK(607195)
535 RUDRUR TS-18-030-008-014/010021
(RANAMPALLY) 		3618030000NRG24180520230278560 18/05/2023 Dyakam Laxman 3618030WL006882 Dyakam Laxman 00683 SBIN0RRDCGB 400 400 Processed 24/05/2023 1820898777 Mr. DHYAKAM LAXMAN TELANGANA GRAMEENA BANK(607195)
536 RUDRUR TS-18-030-008-014/010051
(RANAMPALLY) 		3618030000NRG24180520230278590 18/05/2023 Susheela 3618030WL006882 Susheela 00683 SBIN0RRDCGB 200 200 Processed 24/05/2023 1820898799 susheela maadigi GENERAL POST OFFICE(607245)
537 RUDRUR TS-18-030-008-014/010052
(RANAMPALLY) 		3618030000NRG24180520230278592 18/05/2023 Gausiya Bee 3618030WL006882 Gausiya Bee 00683 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899201 Mrs. SHAIK GOUSA BEE TELANGANA GRAMEENA BANK(607195)
538 RUDRUR TS-18-030-008-014/010061
(RANAMPALLY) 		3618030000NRG24180520230278597 18/05/2023 Neeradi Poshavva 3618030WL006882 Neeradi Poshavva 00683 SBIN0RRDCGB 400 400 Processed 24/05/2023 1820899340 Mrs. NEERADI POSHAVVA TELANGANA GRAMEENA BANK(607195)
539 RUDRUR TS-18-030-008-014/010065
(RANAMPALLY) 		3618030000NRG24180520230278599 18/05/2023 Chinthakunta Lakshmi 3618030WL006882 Chinthakunta Lakshmi 00683 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820898821 Mrs. CHINTAKUNTA LAXMI TELANGANA GRAMEENA BANK(607195)
540 RUDRUR TS-18-030-008-014/010079
(RANAMPALLY) 		3618030000NRG24180520230278614 18/05/2023 Narsimlu 3618030WL006882 Narsimlu 00683 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899245 Mr. PICHAKUNTLA NARSIMLU TELANGANA GRAMEENA BANK(607195)
541 RUDRUR TS-18-030-008-014/010079
(RANAMPALLY) 		3618030000NRG24180520230278615 18/05/2023 Yadamma 3618030WL006882 Yadamma 00683 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899014 PICHAKUNTLA YADAMMA CANARA BANK(508532)
542 RUDRUR TS-18-030-008-014/010093
(RANAMPALLY) 		3618030000NRG24180520230278629 18/05/2023 Sunitha 3618030WL006882 Sunitha 00683 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899336 Mrs. EROLLA SUNITHA TELANGANA GRAMEENA BANK(607195)
543 RUDRUR TS-18-030-008-014/010099
(RANAMPALLY) 		3618030000NRG24180520230278634 18/05/2023 Poshavva 3618030WL006882 Poshavva 00683 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820898987 MRS EROLLA POSHAVVA STATE BANK OF INDIA(508548)
544 RUDRUR TS-18-030-008-014/010104
(RANAMPALLY) 		3618030000NRG24180520230278638 18/05/2023 Karrolla Godaavari 3618030WL006882 Karrolla Godaavari 00683 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899013 MS GODHAVARI KARROLLA STATE BANK OF INDIA(508548)
545 RUDRUR TS-18-030-008-014/010153
(RANAMPALLY) 		3618030000NRG24180520230278683 18/05/2023 Kondalwadi Sailu 3618030WL006882 Kondalwadi Sailu 00683 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820899383 Mr. KONDALVADI SAILU TELANGANA GRAMEENA BANK(607195)
546 RUDRUR TS-18-030-008-014/010162
(RANAMPALLY) 		3618030000NRG24180520230278687 18/05/2023 Bhoodavva 3618030WL006882 Bhoodavva 00683 SBIN0RRDCGB 400 400 Processed 24/05/2023 1820899203 BHUDEVI NEERAGANTI CANARA BANK(508532)
547 RUDRUR TS-18-030-008-014/010178
(RANAMPALLY) 		3618030000NRG24180520230278703 18/05/2023 Thota Savithri 3618030WL006882 Thota Savithri 00683 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820898834 Mrs. TOTA SAVITRI TELANGANA GRAMEENA BANK(607195)
548 RUDRUR TS-18-030-008-014/010183
(RANAMPALLY) 		3618030000NRG24180520230278710 18/05/2023 Manavva 3618030WL006882 Manavva 00683 SBIN0RRDCGB 600 600 Processed 24/05/2023 1820899250 Manavva NULL GENERAL POST OFFICE(607245)
549 RUDRUR TS-18-030-008-014/010208
(RANAMPALLY) 		3618030000NRG24180520230278727 18/05/2023 asia begam 3618030WL006882 asia begam 00683 SBIN0RRDCGB 600 600 Processed 24/05/2023 1820899239 asia begam shaik GENERAL POST OFFICE(607245)
550 RUDRUR TS-18-030-008-014/010208
(RANAMPALLY) 		3618030000NRG24180520230278726 18/05/2023 Gorebaabu 3618030WL006882 Gorebaabu 00683 SBIN0RRDCGB 200 200 Processed 24/05/2023 1820899240 Mr. SHAIK GORE BABU TELANGANA GRAMEENA BANK(607195)
551 RUDRUR TS-18-030-008-014/010291
(RANAMPALLY) 		3618030000NRG24180520230278757 18/05/2023 Hussian 3618030WL006882 Hussian 00683 SBIN0RRDCGB 200 200 Processed 24/05/2023 1820898721 SHAIK HUSSAIN CANARA BANK(508532)
552 RUDRUR TS-18-030-008-014/010305
(RANAMPALLY) 		3618030000NRG24180520230278767 18/05/2023 Sudharshan Goud 3618030WL006882 Sudharshan Goud 00683 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820898811 Mr. Devudu Sudharshan Goud so Gangagoud TELANGANA GRAMEENA BANK(607195)
553 RUDRUR TS-18-030-008-014/010332
(RANAMPALLY) 		3618030000NRG24180520230278792 18/05/2023 Aphiz 3618030WL006882 Aphiz 00683 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820898722 Mr. Shaik Afeez TELANGANA GRAMEENA BANK(607195)
554 RUDRUR TS-18-030-008-014/010359
(RANAMPALLY) 		3618030000NRG24180520230278820 18/05/2023 Gandla Sailu 3618030WL006882 Gandla Sailu 00683 SBIN0RRDCGB 1000 1000 Processed 24/05/2023 1820899247 Mr. GANDLA SAYANNA TELANGANA GRAMEENA BANK(607195)
555 RUDRUR TS-18-030-008-014/010366
(RANAMPALLY) 		3618030000NRG24180520230278821 18/05/2023 Padmavati 3618030WL006882 Padmavati 00683 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820899355 KASULA PADMAVATHI CANARA BANK(508532)
556 RUDRUR TS-18-030-008-014/012201
(RANAMPALLY) 		3618030000NRG24180520230278833 18/05/2023 Dayala Gamgaamani 3618030WL006882 Dayala Gamgaamani 00683 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820899417 Mrs. DAYALA GANGAMANI TELANGANA GRAMEENA BANK(607195)
557 RUDRUR TS-18-030-008-014/012205
(RANAMPALLY) 		3618030000NRG24180520230278835 18/05/2023 Ramesh 3618030WL006882 Ramesh 00683 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820899251 MR NEERADI RAMESH STATE BANK OF INDIA(508548)
558 RUDRUR TS-18-030-008-014/012221
(RANAMPALLY) 		3618030000NRG24180520230278837 18/05/2023 Gandla Sailu 3618030WL006882 Gandla Sailu 00683 SBIN0RRDCGB 1200 1200 Processed 25/05/2023 1820899337 GANDLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
559 RUDRUR TS-18-030-008-014/12228
(RANAMPALLY) 		3618030000NRG24180520230278841 18/05/2023 Karrolla Mounika 3618030WL006882 Karrolla Mounika 00683 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820899035 ENUGUPATLA MOUNIKA UNION BANK OF INDIA(508500)
560 RUDRUR TS-18-030-009-011/010022
(SIDDAPUR) 		3618030000NRG24180520230282774 18/05/2023 padma 3618030WL006980 padma 00683 SBIN0RRDCGB 960 960 Processed 25/05/2023 1820899390 MALLAMARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 RUDRUR TS-18-030-009-011/010119
(SIDDAPUR) 		3618030000NRG24180520230282824 18/05/2023 PEDDOLLA GANGAVVA 3618030WL006980 PEDDOLLA GANGAVVA 00683 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820899020 chinna gangamani NULL GENERAL POST OFFICE(607245)
562 RUDRUR TS-18-030-010-001/040047
(SULEMAN NAGAR) 		3618030000NRG24180520230278331 18/05/2023 SHAIK ASIF 3618030WL006872 SHAIK ASIF 00683 SBIN0RRDCGB 800 800 Processed 24/05/2023 1820898982 Anip shek GENERAL POST OFFICE(607245)
563 RUDRUR TS-18-030-010-001/040239
(SULEMAN NAGAR) 		3618030000NRG24180520230278844 18/05/2023 Shaheen begam 3618030WL006882 Shaheen begam 00683 SBIN0RRDCGB 1200 1200 Processed 24/05/2023 1820899259 Mrs. SHAIK SHAHEENA BEGUM TELANGANA GRAMEENA BANK(607195)
SubTotal 46170 46170
564 RUDRUR TS-18-030-006-012/010353
(RAIKUR) 		3618030000NRG24180520230283102 18/05/2023 Shrinivaas 3618030WL006991 Shrinivaas 00685 TSAB0018014 1020 1020 Processed 24/05/2023 1820898890 BILLA.SRINIVAS . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1020 1020
565 RUDRUR TS-18-030-001-001/011178
(RUDRUR) 		3618030000NRG24180520230278456 18/05/2023 Chinnamma 3618030WL006879 Chinnamma 00691 IPOS0000001 1080 1080 Processed 24/05/2023 1820898726 CHINTALA CHINAMMA CANARA BANK(508532)
566 RUDRUR TS-18-030-001-001/011291
(RUDRUR) 		3618030000NRG24180520230278463 18/05/2023 Abdul Aziz 3618030WL006879 Abdul Aziz 00691 IPOS0000001 900 900 Processed 24/05/2023 1820899278 ABDUL AZIZ CANARA BANK(508532)
567 RUDRUR TS-18-030-001-001/012255
(RUDRUR) 		3618030000NRG24180520230278533 18/05/2023 Laxman 3618030WL006879 Laxman 00691 IPOS0000001 900 900 Processed 24/05/2023 1820898914 THOTA LAXMAN CANARA BANK(508532)
568 RUDRUR TS-18-030-001-001/12288
(RUDRUR) 		3618030000NRG24180520230278315 18/05/2023 Sathish 3618030WL006868 Sathish 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1820898732 BYNDLA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
569 RUDRUR TS-18-030-001-001/12289
(RUDRUR) 		3618030000NRG24180520230278316 18/05/2023 Vijaya 3618030WL006868 Vijaya 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1820898733 ALLAM VIJAYA CANARA BANK(508532)
570 RUDRUR TS-18-030-001-001/12290
(RUDRUR) 		3618030000NRG24180520230278317 18/05/2023 Raju Chilveri 3618030WL006868 Raju Chilveri 00691 IPOS0000001 1200 1200 Rejected 25/05/2023 1820898870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 RUDRUR TS-18-030-006-012/010005
(RAIKUR) 		3618030000NRG24180520230282984 18/05/2023 Mallavva 3618030WL006991 Mallavva 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898918 Mrs. ETTHINOLLA MALLAVVA TELANGANA GRAMEENA BANK(607195)
572 RUDRUR TS-18-030-006-012/010028
(RAIKUR) 		3618030000NRG24180520230282992 18/05/2023 Raajamani 3618030WL006991 Raajamani 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1820898858 KAMTHAPU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
573 RUDRUR TS-18-030-006-012/010028
(RAIKUR) 		3618030000NRG24180520230282991 18/05/2023 Sangayya 3618030WL006991 Sangayya 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898860 Mr. KANTHAPU SANGAIAH TELANGANA GRAMEENA BANK(607195)
574 RUDRUR TS-18-030-006-012/010031
(RAIKUR) 		3618030000NRG24180520230282993 18/05/2023 Laxmi 3618030WL006991 Laxmi 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899126 laxmi tengu GENERAL POST OFFICE(607245)
575 RUDRUR TS-18-030-006-012/010037
(RAIKUR) 		3618030000NRG24180520230282994 18/05/2023 Rukmabaayi 3618030WL006991 Rukmabaayi 00691 IPOS0000001 510 510 Processed 25/05/2023 1820898905 MAGIRI RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 RUDRUR TS-18-030-006-012/010055
(RAIKUR) 		3618030000NRG24180520230282998 18/05/2023 Jubedabe 3618030WL006991 Jubedabe 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899279 Mrs. JUBEDA BEGUM TELANGANA GRAMEENA BANK(607195)
577 RUDRUR TS-18-030-006-012/010069
(RAIKUR) 		3618030000NRG24180520230282857 18/05/2023 Gangaram 3618030WL006987 Gangaram 00691 IPOS0000001 400 400 Processed 24/05/2023 1820899106 Mr. KURME . GANGARAM TELANGANA GRAMEENA BANK(607195)
578 RUDRUR TS-18-030-006-012/010069
(RAIKUR) 		3618030000NRG24180520230283001 18/05/2023 Parvavva 3618030WL006991 Parvavva 00691 IPOS0000001 680 680 Processed 24/05/2023 1820899284 Mrs. KURME PARBAVVA TELANGANA GRAMEENA BANK(607195)
579 RUDRUR TS-18-030-006-012/010070
(RAIKUR) 		3618030000NRG24180520230283002 18/05/2023 Rukmini 3618030WL006991 Rukmini 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898920 KOTAGIRI RUKMINI . TELANGANA GRAMEENA BANK(607195)
580 RUDRUR TS-18-030-006-012/010070
(RAIKUR) 		3618030000NRG24180520230283003 18/05/2023 Saayilu 3618030WL006991 Saayilu 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898708 Saayilu kotagiri GENERAL POST OFFICE(607245)
581 RUDRUR TS-18-030-006-012/010074
(RAIKUR) 		3618030000NRG24180520230283004 18/05/2023 M Ellavva 3618030WL006991 M Ellavva 00691 IPOS0000001 510 510 Processed 24/05/2023 1820898913 Mrs. PEDASU ELLAVVA TELANGANA GRAMEENA BANK(607195)
582 RUDRUR TS-18-030-006-012/010075
(RAIKUR) 		3618030000NRG24180520230283007 18/05/2023 Gangaram 3618030WL006991 Gangaram 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898908 Mrs. PEDASU GANGARAM TELANGANA GRAMEENA BANK(607195)
583 RUDRUR TS-18-030-006-012/010083
(RAIKUR) 		3618030000NRG24180520230283008 18/05/2023 Gangavva 3618030WL006991 Gangavva 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898868 Takkelapally Gangamani FINCARE SMALL FINANCE BANK LTD(608304)
584 RUDRUR TS-18-030-006-012/010083
(RAIKUR) 		3618030000NRG24180520230283009 18/05/2023 Pirayya 3618030WL006991 Pirayya 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898867 Mr. TAKKELAPALLY PEERAIAH TELANGANA GRAMEENA BANK(607195)
585 RUDRUR TS-18-030-006-012/010087
(RAIKUR) 		3618030000NRG24180520230283011 18/05/2023 Avuti Sayavva 3618030WL006991 Avuti Sayavva 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898698 AVUTI SAYAVVA . TELANGANA GRAMEENA BANK(607195)
586 RUDRUR TS-18-030-006-012/010093
(RAIKUR) 		3618030000NRG24180520230283012 18/05/2023 Savitri 3618030WL006991 Savitri 00691 IPOS0000001 850 850 Processed 25/05/2023 1820898848 ENTENUKA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
587 RUDRUR TS-18-030-006-012/010097
(RAIKUR) 		3618030000NRG24180520230283013 18/05/2023 Saavitri 3618030WL006991 Saavitri 00691 IPOS0000001 170 170 Processed 24/05/2023 1820898842 Mrs. MAGIRI SAVITHRI TELANGANA GRAMEENA BANK(607195)
588 RUDRUR TS-18-030-006-012/010099
(RAIKUR) 		3618030000NRG24180520230283014 18/05/2023 B Raamulu 3618030WL006991 B Raamulu 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899115 MR BEGARI RAMULU STATE BANK OF INDIA(508548)
589 RUDRUR TS-18-030-006-012/010099
(RAIKUR) 		3618030000NRG24180520230283015 18/05/2023 Saavitri 3618030WL006991 Saavitri 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899269 Mrs. BEGARI SAVITHRI TELANGANA GRAMEENA BANK(607195)
590 RUDRUR TS-18-030-006-012/010107
(RAIKUR) 		3618030000NRG24180520230283016 18/05/2023 Narayana 3618030WL006991 Narayana 00691 IPOS0000001 680 680 Processed 24/05/2023 1820898851 Mr. KOBBADI . NARAYANA TELANGANA GRAMEENA BANK(607195)
591 RUDRUR TS-18-030-006-012/010107
(RAIKUR) 		3618030000NRG24180520230283018 18/05/2023 saavitri 3618030WL006991 saavitri 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898855 Mrs. KOBBADI . SAVITRI TELANGANA GRAMEENA BANK(607195)
592 RUDRUR TS-18-030-006-012/010107
(RAIKUR) 		3618030000NRG24180520230283017 18/05/2023 Sushila 3618030WL006991 Sushila 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898853 Mrs. KOBBADI SUSHEELA TELANGANA GRAMEENA BANK(607195)
593 RUDRUR TS-18-030-006-012/010110
(RAIKUR) 		3618030000NRG24180520230283019 18/05/2023 Ansha Bayi 3618030WL006991 Ansha Bayi 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898713 NERADI ANISHBIA . TELANGANA GRAMEENA BANK(607195)
594 RUDRUR TS-18-030-006-012/010116
(RAIKUR) 		3618030000NRG24180520230283020 18/05/2023 Chunchu Ratnavva 3618030WL006991 Chunchu Ratnavva 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898846 MRS CHANCHU RATNAVVA WO GANGARAM STATE BANK OF INDIA(508548)
595 RUDRUR TS-18-030-006-012/010118
(RAIKUR) 		3618030000NRG24180520230283023 18/05/2023 S Shankar 3618030WL006991 S Shankar 00691 IPOS0000001 680 680 Processed 24/05/2023 1820898706 SANGANOLLA SHANKAR UNION BANK OF INDIA(508500)
596 RUDRUR TS-18-030-006-012/010119
(RAIKUR) 		3618030000NRG24180520230283025 18/05/2023 Saayavva 3618030WL006991 Saayavva 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898704 Mrs. PERKA SAYAVVA TELANGANA GRAMEENA BANK(607195)
597 RUDRUR TS-18-030-006-012/010119
(RAIKUR) 		3618030000NRG24180520230283024 18/05/2023 Saayulu 3618030WL006991 Saayulu 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898702 Mr. PERKA SAILU TELANGANA GRAMEENA BANK(607195)
598 RUDRUR TS-18-030-006-012/010121
(RAIKUR) 		3618030000NRG24180520230283026 18/05/2023 Dineah 3618030WL006991 Dineah 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898705 Mr. ERROLA DINESH TELANGANA GRAMEENA BANK(607195)
599 RUDRUR TS-18-030-006-012/010130
(RAIKUR) 		3618030000NRG24180520230283028 18/05/2023 Laxmibai 3618030WL006991 Laxmibai 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899109 Mrs. LAXAMIBAI WAGMARE TELANGANA GRAMEENA BANK(607195)
600 RUDRUR TS-18-030-006-012/010135
(RAIKUR) 		3618030000NRG24180520230283029 18/05/2023 Saavitri 3618030WL006991 Saavitri 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898710 Mrs. USHAM SAVITRI TELANGANA GRAMEENA BANK(607195)
601 RUDRUR TS-18-030-006-012/010139
(RAIKUR) 		3618030000NRG24180520230283031 18/05/2023 ANITA 3618030WL006991 ANITA 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898845 Mrs. MALLARAM ANITHA TELANGANA GRAMEENA BANK(607195)
602 RUDRUR TS-18-030-006-012/010140
(RAIKUR) 		3618030000NRG24180520230282858 18/05/2023 Poshavva 3618030WL006987 Poshavva 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1820898701 GONDA POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
603 RUDRUR TS-18-030-006-012/010141
(RAIKUR) 		3618030000NRG24180520230283032 18/05/2023 Saayavva 3618030WL006991 Saayavva 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898919 Mrs. MALLARAM . SAYAVVA TELANGANA GRAMEENA BANK(607195)
604 RUDRUR TS-18-030-006-012/010143
(RAIKUR) 		3618030000NRG24180520230283034 18/05/2023 K GANGAMANI 3618030WL006991 K GANGAMANI 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899125 gaNgamani tenugu GENERAL POST OFFICE(607245)
605 RUDRUR TS-18-030-006-012/010146
(RAIKUR) 		3618030000NRG24180520230283036 18/05/2023 Chinnamma 3618030WL006991 Chinnamma 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899128 chinnamma Bunga GENERAL POST OFFICE(607245)
606 RUDRUR TS-18-030-006-012/010146
(RAIKUR) 		3618030000NRG24180520230283035 18/05/2023 Laxmi 3618030WL006991 Laxmi 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1820898700 BUNGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 RUDRUR TS-18-030-006-012/010147
(RAIKUR) 		3618030000NRG24180520230283038 18/05/2023 Anshabai 3618030WL006991 Anshabai 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1820898864 KANTAM ANUSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 RUDRUR TS-18-030-006-012/010147
(RAIKUR) 		3618030000NRG24180520230283037 18/05/2023 Laalayya 3618030WL006991 Laalayya 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898865 Mr. KANTHAM LALAIAH TELANGANA GRAMEENA BANK(607195)
609 RUDRUR TS-18-030-006-012/010151
(RAIKUR) 		3618030000NRG24180520230283039 18/05/2023 E Anshabai 3618030WL006991 E Anshabai 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898902 Mrs. EKLARAM ANASUYA BAI TELANGANA GRAMEENA BANK(607195)
610 RUDRUR TS-18-030-006-012/010154
(RAIKUR) 		3618030000NRG24180520230283040 18/05/2023 Gangavva 3618030WL006991 Gangavva 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1820898861 PITTALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
611 RUDRUR TS-18-030-006-012/010155
(RAIKUR) 		3618030000NRG24180520230282859 18/05/2023 Raamulu 3618030WL006987 Raamulu 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1820899286 raamulu tenugu GENERAL POST OFFICE(607245)
612 RUDRUR TS-18-030-006-012/010156
(RAIKUR) 		3618030000NRG24180520230283042 18/05/2023 Laxmi 3618030WL006991 Laxmi 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898728 lakshmi NULL GENERAL POST OFFICE(607245)
613 RUDRUR TS-18-030-006-012/010156
(RAIKUR) 		3618030000NRG24180520230283041 18/05/2023 Nagamani 3618030WL006991 Nagamani 00691 IPOS0000001 850 850 Processed 25/05/2023 1820898862 RADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
614 RUDRUR TS-18-030-006-012/010158
(RAIKUR) 		3618030000NRG24180520230283043 18/05/2023 Godavari 3618030WL006991 Godavari 00691 IPOS0000001 170 170 Processed 24/05/2023 1820899112 Mrs. GODAVARI THUMMA ALIAS SALE TELANGANA GRAMEENA BANK(607195)
615 RUDRUR TS-18-030-006-012/010162
(RAIKUR) 		3618030000NRG24180520230283045 18/05/2023 Anita 3618030WL006991 Anita 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898897 Mrs. CHUNCHU ANITHA TELANGANA GRAMEENA BANK(607195)
616 RUDRUR TS-18-030-006-012/010162
(RAIKUR) 		3618030000NRG24180520230283044 18/05/2023 Poshetti 3618030WL006991 Poshetti 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898898 Mr. CHONCHU POSHETTY TELANGANA GRAMEENA BANK(607195)
617 RUDRUR TS-18-030-006-012/010166
(RAIKUR) 		3618030000NRG24180520230282853 18/05/2023 Pramila 3618030WL006986 Pramila 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1820899283 Mrs. VODELA . PRAMILA TELANGANA GRAMEENA BANK(607195)
618 RUDRUR TS-18-030-006-012/010180
(RAIKUR) 		3618030000NRG24180520230283049 18/05/2023 Saavitri 3618030WL006991 Saavitri 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899110 Mrs. KORBA . SAVITHRI TELANGANA GRAMEENA BANK(607195)
619 RUDRUR TS-18-030-006-012/010187
(RAIKUR) 		3618030000NRG24180520230283052 18/05/2023 Aneesa Begam 3618030WL006991 Aneesa Begam 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899289 Mrs. ANISA BEGUM TELANGANA GRAMEENA BANK(607195)
620 RUDRUR TS-18-030-006-012/010188
(RAIKUR) 		3618030000NRG24180520230283053 18/05/2023 Pharjaanaa Begam 3618030WL006991 Pharjaanaa Begam 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898727 Mrs. FARJANA BEGUM TELANGANA GRAMEENA BANK(607195)
621 RUDRUR TS-18-030-006-012/010197
(RAIKUR) 		3618030000NRG24180520230283054 18/05/2023 Laxmi 3618030WL006991 Laxmi 00691 IPOS0000001 340 340 Processed 24/05/2023 1820898715 laxmi saale GENERAL POST OFFICE(607245)
622 RUDRUR TS-18-030-006-012/010198
(RAIKUR) 		3618030000NRG24180520230283055 18/05/2023 Laxmi 3618030WL006991 Laxmi 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899122 laxmi NULL GENERAL POST OFFICE(607245)
623 RUDRUR TS-18-030-006-012/010210
(RAIKUR) 		3618030000NRG24180520230283060 18/05/2023 K Padma 3618030WL006991 K Padma 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1820898901 KONDENGALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 RUDRUR TS-18-030-006-012/010212
(RAIKUR) 		3618030000NRG24180520230283062 18/05/2023 M Balamani 3618030WL006991 M Balamani 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899114 Mrs. MAGIRI BALAMANI TELANGANA GRAMEENA BANK(607195)
625 RUDRUR TS-18-030-006-012/010212
(RAIKUR) 		3618030000NRG24180520230283061 18/05/2023 Sailu 3618030WL006991 Sailu 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899288 Mr. MAGIRI CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
626 RUDRUR TS-18-030-006-012/010213
(RAIKUR) 		3618030000NRG24180520230283064 18/05/2023 Bhu Laxsmi 3618030WL006991 Bhu Laxsmi 00691 IPOS0000001 680 680 Processed 24/05/2023 1820898707 TENUGU BHULAXMI TELANGANA GRAMEENA BANK(607195)
627 RUDRUR TS-18-030-006-012/010213
(RAIKUR) 		3618030000NRG24180520230283063 18/05/2023 Gangamani 3618030WL006991 Gangamani 00691 IPOS0000001 850 850 Processed 24/05/2023 1820899292 Gangamani rada GENERAL POST OFFICE(607245)
628 RUDRUR TS-18-030-006-012/010214
(RAIKUR) 		3618030000NRG24180520230283065 18/05/2023 Sajida Bee 3618030WL006991 Sajida Bee 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899277 Saijath Bee Shaik GENERAL POST OFFICE(607245)
629 RUDRUR TS-18-030-006-012/010215
(RAIKUR) 		3618030000NRG24180520230282860 18/05/2023 Mehaboob Khan 3618030WL006987 Mehaboob Khan 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1820899129 Mr. SAYED . MAHABOOB TELANGANA GRAMEENA BANK(607195)
630 RUDRUR TS-18-030-006-012/010218
(RAIKUR) 		3618030000NRG24180520230283066 18/05/2023 G SAVITHRI 3618030WL006991 G SAVITHRI 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898912 savithri hangarga GENERAL POST OFFICE(607245)
631 RUDRUR TS-18-030-006-012/010221
(RAIKUR) 		3618030000NRG24180520230282854 18/05/2023 Gouravva 3618030WL006986 Gouravva 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1820898896 NEERADI GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
632 RUDRUR TS-18-030-006-012/010227
(RAIKUR) 		3618030000NRG24180520230283067 18/05/2023 Bhudevva 3618030WL006991 Bhudevva 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898903 Mrs. INTENKA . BHUDEVVA TELANGANA GRAMEENA BANK(607195)
633 RUDRUR TS-18-030-006-012/010227
(RAIKUR) 		3618030000NRG24180520230283068 18/05/2023 Nagaiah 3618030WL006991 Nagaiah 00691 IPOS0000001 510 510 Processed 25/05/2023 1820898904 INTENUKA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 RUDRUR TS-18-030-006-012/010238
(RAIKUR) 		3618030000NRG24180520230283071 18/05/2023 Laxmi 3618030WL006991 Laxmi 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898847 ATHAMPURAM LAXMI . TELANGANA GRAMEENA BANK(607195)
635 RUDRUR TS-18-030-006-012/010250
(RAIKUR) 		3618030000NRG24180520230283073 18/05/2023 Chinna Gangavva 3618030WL006991 Chinna Gangavva 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1820898849 MALLARAM CHINNA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
636 RUDRUR TS-18-030-006-012/010255
(RAIKUR) 		3618030000NRG24180520230283074 18/05/2023 Gangaram 3618030WL006991 Gangaram 00691 IPOS0000001 340 340 Processed 24/05/2023 1820898695 Mr. ERROLLA PENTA GANGADHAR TELANGANA GRAMEENA BANK(607195)
637 RUDRUR TS-18-030-006-012/010255
(RAIKUR) 		3618030000NRG24180520230283075 18/05/2023 Savita 3618030WL006991 Savita 00691 IPOS0000001 340 340 Processed 24/05/2023 1820899117 Mrs. ERROLLA PENTASAVITHA TELANGANA GRAMEENA BANK(607195)
638 RUDRUR TS-18-030-006-012/010265
(RAIKUR) 		3618030000NRG24180520230283077 18/05/2023 Bhumavva 3618030WL006991 Bhumavva 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899113 bhumavva thenugu GENERAL POST OFFICE(607245)
639 RUDRUR TS-18-030-006-012/010265
(RAIKUR) 		3618030000NRG24180520230283076 18/05/2023 Sailu 3618030WL006991 Sailu 00691 IPOS0000001 1020 1020 Rejected 25/05/2023 1820899272 Aadhaar Number not Mapped to Account Number
640 RUDRUR TS-18-030-006-012/010272
(RAIKUR) 		3618030000NRG24180520230283079 18/05/2023 Julekha Bee 3618030WL006991 Julekha Bee 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899287 JULEKHA . BEGUM TELANGANA GRAMEENA BANK(607195)
641 RUDRUR TS-18-030-006-012/010272
(RAIKUR) 		3618030000NRG24180520230283078 18/05/2023 Rahimkaan 3618030WL006991 Rahimkaan 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898714 Mr. RANEEM KHAN . . TELANGANA GRAMEENA BANK(607195)
642 RUDRUR TS-18-030-006-012/010278
(RAIKUR) 		3618030000NRG24180520230283081 18/05/2023 Sailu 3618030WL006991 Sailu 00691 IPOS0000001 680 680 Processed 24/05/2023 1820898866 Mr. TENGU . SAILU TELANGANA GRAMEENA BANK(607195)
643 RUDRUR TS-18-030-006-012/010278
(RAIKUR) 		3618030000NRG24180520230283082 18/05/2023 Sayavva 3618030WL006991 Sayavva 00691 IPOS0000001 850 850 Processed 24/05/2023 1820899290 Mrs. TENUGU SAYAVVA TELANGANA GRAMEENA BANK(607195)
644 RUDRUR TS-18-030-006-012/010281
(RAIKUR) 		3618030000NRG24180520230283083 18/05/2023 Nagamani 3618030WL006991 Nagamani 00691 IPOS0000001 510 510 Processed 24/05/2023 1820899273 Nagamani Ettinolla GENERAL POST OFFICE(607245)
645 RUDRUR TS-18-030-006-012/010284
(RAIKUR) 		3618030000NRG24180520230283085 18/05/2023 Saayulu 3618030WL006991 Saayulu 00691 IPOS0000001 340 340 Processed 24/05/2023 1820899127 Mr. PEDASU . SAILU TELANGANA GRAMEENA BANK(607195)
646 RUDRUR TS-18-030-006-012/010285
(RAIKUR) 		3618030000NRG24180520230283087 18/05/2023 Anishabayi 3618030WL006991 Anishabayi 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899281 anishabayi kantapu GENERAL POST OFFICE(607245)
647 RUDRUR TS-18-030-006-012/010286
(RAIKUR) 		3618030000NRG24180520230283088 18/05/2023 Gangavva 3618030WL006991 Gangavva 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1820898859 KAMTHAPU GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
648 RUDRUR TS-18-030-006-012/010304
(RAIKUR) 		3618030000NRG24180520230283089 18/05/2023 K Pentavva 3618030WL006991 K Pentavva 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898863 Mrs. KANTAPU PENTAVVA TELANGANA GRAMEENA BANK(607195)
649 RUDRUR TS-18-030-006-012/010309
(RAIKUR) 		3618030000NRG24180520230283091 18/05/2023 Basheer 3618030WL006991 Basheer 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899276 Mr. SAYYAD BASHEER TELANGANA GRAMEENA BANK(607195)
650 RUDRUR TS-18-030-006-012/010336
(RAIKUR) 		3618030000NRG24180520230283095 18/05/2023 Eramani 3618030WL006991 Eramani 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899274 Mrs. EROLLA VEERAMANI TELANGANA GRAMEENA BANK(607195)
651 RUDRUR TS-18-030-006-012/010337
(RAIKUR) 		3618030000NRG24180520230283097 18/05/2023 Lalitha 3618030WL006991 Lalitha 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899119 Mrs. ERROLLA LALITHA TELANGANA GRAMEENA BANK(607195)
652 RUDRUR TS-18-030-006-012/010337
(RAIKUR) 		3618030000NRG24180520230283096 18/05/2023 Ramulu 3618030WL006991 Ramulu 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899118 Ramulu Errolla GENERAL POST OFFICE(607245)
653 RUDRUR TS-18-030-006-012/010350
(RAIKUR) 		3618030000NRG24180520230283101 18/05/2023 Gangaabaayi 3618030WL006991 Gangaabaayi 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898717 gangaabaayi NULL GENERAL POST OFFICE(607245)
654 RUDRUR TS-18-030-006-012/010353
(RAIKUR) 		3618030000NRG24180520230283103 18/05/2023 Godavari 3618030WL006991 Godavari 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1820898906 BILLA GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 RUDRUR TS-18-030-006-012/010366
(RAIKUR) 		3618030000NRG24180520230283105 18/05/2023 Ganesh 3618030WL006991 Ganesh 00691 IPOS0000001 510 510 Processed 24/05/2023 1820899130 KANTHAPU GANESH PUNJAB NATIONAL BANK(508568)
656 RUDRUR TS-18-030-006-012/010366
(RAIKUR) 		3618030000NRG24180520230283106 18/05/2023 Saavitri 3618030WL006991 Saavitri 00691 IPOS0000001 510 510 Processed 24/05/2023 1820899267 Mrs. KANTHAPU SAVITHRI TELANGANA GRAMEENA BANK(607195)
657 RUDRUR TS-18-030-006-012/010370
(RAIKUR) 		3618030000NRG24180520230283108 18/05/2023 Anita 3618030WL006991 Anita 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898697 Mrs. AVUTI ANITHA TELANGANA GRAMEENA BANK(607195)
658 RUDRUR TS-18-030-006-012/010389
(RAIKUR) 		3618030000NRG24180520230283109 18/05/2023 Surekha 3618030WL006991 Surekha 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899108 VAGMARE SUREKHA BAI UNION BANK OF INDIA(508500)
659 RUDRUR TS-18-030-006-012/010392
(RAIKUR) 		3618030000NRG24180520230283111 18/05/2023 Pochavva 3618030WL006991 Pochavva 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1820898857 MALLARAM POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
660 RUDRUR TS-18-030-006-012/010395
(RAIKUR) 		3618030000NRG24180520230283113 18/05/2023 G PUSHPA 3618030WL006991 G PUSHPA 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898712 puspa gola GENERAL POST OFFICE(607245)
661 RUDRUR TS-18-030-006-012/010414
(RAIKUR) 		3618030000NRG24180520230283115 18/05/2023 Shakil 3618030WL006991 Shakil 00691 IPOS0000001 850 850 Processed 24/05/2023 1820899107 shakil NULL GENERAL POST OFFICE(607245)
662 RUDRUR TS-18-030-006-012/010416
(RAIKUR) 		3618030000NRG24180520230283117 18/05/2023 Savita 3618030WL006991 Savita 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898709 Mrs. KANTAM SAVITHA TELANGANA GRAMEENA BANK(607195)
663 RUDRUR TS-18-030-006-012/010416
(RAIKUR) 		3618030000NRG24180520230283116 18/05/2023 shanker 3618030WL006991 shanker 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898694 Mr. KANTAM . SHANKAR TELANGANA GRAMEENA BANK(607195)
664 RUDRUR TS-18-030-006-012/010418
(RAIKUR) 		3618030000NRG24180520230283118 18/05/2023 Gangaram 3618030WL006991 Gangaram 00691 IPOS0000001 340 340 Processed 24/05/2023 1820898703 Mr. PERKA GANGARAM TELANGANA GRAMEENA BANK(607195)
665 RUDRUR TS-18-030-006-012/010418
(RAIKUR) 		3618030000NRG24180520230283119 18/05/2023 Mamata 3618030WL006991 Mamata 00691 IPOS0000001 680 680 Processed 24/05/2023 1820899270 Mrs. PERKA MAMATHA TELANGANA GRAMEENA BANK(607195)
666 RUDRUR TS-18-030-006-012/010424
(RAIKUR) 		3618030000NRG24180520230283122 18/05/2023 Sarojini 3618030WL006991 Sarojini 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899268 Mrs. PEDASU SAROJINI TELANGANA GRAMEENA BANK(607195)
667 RUDRUR TS-18-030-006-012/010425
(RAIKUR) 		3618030000NRG24180520230283123 18/05/2023 K SUGUNA 3618030WL006991 K SUGUNA 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898899 Mrs. KOTAGIRI SUGUNA TELANGANA GRAMEENA BANK(607195)
668 RUDRUR TS-18-030-006-012/010426
(RAIKUR) 		3618030000NRG24180520230283124 18/05/2023 T Archana 3618030WL006991 T Archana 00691 IPOS0000001 170 170 Processed 25/05/2023 1820898850 MAGIRI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
669 RUDRUR TS-18-030-006-012/010458
(RAIKUR) 		3618030000NRG24180520230283127 18/05/2023 Kamakshi 3618030WL006991 Kamakshi 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899285 Kamakshi Niradi Niradi GENERAL POST OFFICE(607245)
670 RUDRUR TS-18-030-006-012/010459
(RAIKUR) 		3618030000NRG24180520230283129 18/05/2023 Narayana 3618030WL006991 Narayana 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1820898843 KOBBADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
671 RUDRUR TS-18-030-006-012/010460
(RAIKUR) 		3618030000NRG24180520230283131 18/05/2023 Chinamma 3618030WL006991 Chinamma 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899121 Mrs. KOBBADI CHINNAMMA TELANGANA GRAMEENA BANK(607195)
672 RUDRUR TS-18-030-006-012/010460
(RAIKUR) 		3618030000NRG24180520230283132 18/05/2023 Sanjeev 3618030WL006991 Sanjeev 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898696 Mr. KOBBADI . SANJEEV TELANGANA GRAMEENA BANK(607195)
673 RUDRUR TS-18-030-006-012/010465
(RAIKUR) 		3618030000NRG24180520230283134 18/05/2023 Lalitha 3618030WL006991 Lalitha 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898854 Mrs. GONDA . LALITHA TELANGANA GRAMEENA BANK(607195)
674 RUDRUR TS-18-030-006-012/010473
(RAIKUR) 		3618030000NRG24180520230283136 18/05/2023 Laxmi 3618030WL006991 Laxmi 00691 IPOS0000001 850 850 Processed 25/05/2023 1820898852 GONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
675 RUDRUR TS-18-030-006-012/010476
(RAIKUR) 		3618030000NRG24180520230283139 18/05/2023 Anuradha 3618030WL006991 Anuradha 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899291 Anuradha mallaram mallara GENERAL POST OFFICE(607245)
676 RUDRUR TS-18-030-006-012/010477
(RAIKUR) 		3618030000NRG24180520230283140 18/05/2023 Anita 3618030WL006991 Anita 00691 IPOS0000001 850 850 Processed 25/05/2023 1820898844 PANDIRI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
677 RUDRUR TS-18-030-006-012/010479
(RAIKUR) 		3618030000NRG24180520230283142 18/05/2023 K SAROJA 3618030WL006991 K SAROJA 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899120 Mrs. KANTHAPU SAROJANA TELANGANA GRAMEENA BANK(607195)
678 RUDRUR TS-18-030-006-012/010480
(RAIKUR) 		3618030000NRG24180520230283144 18/05/2023 Naagamani 3618030WL006991 Naagamani 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820899275 naagamani NULL GENERAL POST OFFICE(607245)
679 RUDRUR TS-18-030-006-012/010492
(RAIKUR) 		3618030000NRG24180520230283146 18/05/2023 Gangavva 3618030WL006991 Gangavva 00691 IPOS0000001 680 680 Processed 25/05/2023 1820898900 KURME GAMGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
680 RUDRUR TS-18-030-006-012/010498
(RAIKUR) 		3618030000NRG24180520230283149 18/05/2023 Gangubayi 3618030WL006991 Gangubayi 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820898856 Mrs. SANGANA GANGU BAI TELANGANA GRAMEENA BANK(607195)
681 RUDRUR TS-18-030-008-014/010032
(RANAMPALLY) 		3618030000NRG24180520230278570 18/05/2023 E Veeresham 3618030WL006882 E Veeresham 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1820898907 ERROLA VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 RUDRUR TS-18-030-008-014/010076
(RANAMPALLY) 		3618030000NRG24180520230278610 18/05/2023 Dattatri 3618030WL006882 Dattatri 00691 IPOS0000001 200 200 Processed 25/05/2023 1820898699 SUNNAM DATTATRI INDIA POST PAYMENTS BANK LIMITED(508528)
683 RUDRUR TS-18-030-008-014/010078
(RANAMPALLY) 		3618030000NRG24180520230278613 18/05/2023 Shashikala 3618030WL006882 Shashikala 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1820898718 DEBBADI SHESHAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
684 RUDRUR TS-18-030-008-014/010109
(RANAMPALLY) 		3618030000NRG24180520230278644 18/05/2023 karolla Savitri 3618030WL006882 karolla Savitri 00691 IPOS0000001 200 200 Processed 24/05/2023 1820899123 Mrs. KARROLA SAVITHA TELANGANA GRAMEENA BANK(607195)
685 RUDRUR TS-18-030-008-014/010109
(RANAMPALLY) 		3618030000NRG24180520230278645 18/05/2023 Karrolla Shanker 3618030WL006882 Karrolla Shanker 00691 IPOS0000001 200 200 Processed 24/05/2023 1820898915 Mr. KARROLA SHANKAR TELANGANA GRAMEENA BANK(607195)
686 RUDRUR TS-18-030-008-014/010112
(RANAMPALLY) 		3618030000NRG24180520230278646 18/05/2023 kasula Gangadar 3618030WL006882 kasula Gangadar 00691 IPOS0000001 800 800 Processed 24/05/2023 1820899124 GANGADHAR KASULA CANARA BANK(508532)
687 RUDRUR TS-18-030-008-014/010118
(RANAMPALLY) 		3618030000NRG24180520230278651 18/05/2023 Lalitha 3618030WL006882 Lalitha 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1820898909 MRS KONDALWADI LALITHA STATE BANK OF INDIA(508548)
688 RUDRUR TS-18-030-008-014/010124
(RANAMPALLY) 		3618030000NRG24180520230278974 18/05/2023 Oddyavva 3618030WL006887 Oddyavva 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1820898719 THOTA ODDEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
689 RUDRUR TS-18-030-008-014/010179
(RANAMPALLY) 		3618030000NRG24180520230278704 18/05/2023 Godhavari 3618030WL006882 Godhavari 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1820899111 Mrs. SAGIRELLI GODAVARI TELANGANA GRAMEENA BANK(607195)
690 RUDRUR TS-18-030-008-014/010180
(RANAMPALLY) 		3618030000NRG24180520230278707 18/05/2023 Sayamma 3618030WL006882 Sayamma 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1820899104 Sayamma karrolla GENERAL POST OFFICE(607245)
691 RUDRUR TS-18-030-008-014/010260
(RANAMPALLY) 		3618030000NRG24180520230278747 18/05/2023 bhupender 3618030WL006882 bhupender 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1820898716 KARROLA BHUPENDAR CANARA BANK(508532)
692 RUDRUR TS-18-030-008-014/010313
(RANAMPALLY) 		3618030000NRG24180520230278770 18/05/2023 Lavanya 3618030WL006882 Lavanya 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1820899105 Mrs. BOI LAVANYA TELANGANA GRAMEENA BANK(607195)
693 RUDRUR TS-18-030-008-014/010332
(RANAMPALLY) 		3618030000NRG24180520230278791 18/05/2023 Amreen Begam 3618030WL006882 Amreen Begam 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1820899116 Mrs. AMREEN BEGUM TELANGANA GRAMEENA BANK(607195)
694 RUDRUR TS-18-030-008-014/010333
(RANAMPALLY) 		3618030000NRG24180520230278969 18/05/2023 Laxmi 3618030WL006885 Laxmi 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1820899271 Mrs. KARROLLA LAXMI TELANGANA GRAMEENA BANK(607195)
695 RUDRUR TS-18-030-008-014/010374
(RANAMPALLY) 		3618030000NRG24180520230278827 18/05/2023 Pranita 3618030WL006882 Pranita 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1820898921 Mrs. THOTA PRANITHA TELANGANA GRAMEENA BANK(607195)
696 RUDRUR TS-18-030-008-014/012196
(RANAMPALLY) 		3618030000NRG24180520230278831 18/05/2023 Sawrupa 3618030WL006882 Sawrupa 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1820898922 Mrs. THOTA SWARUPA TELANGANA GRAMEENA BANK(607195)
697 RUDRUR TS-18-030-008-014/12223
(RANAMPALLY) 		3618030000NRG24180520230278838 18/05/2023 Abeda Begum 3618030WL006882 Abeda Begum 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1820898731 MS ABEDABI SULEMAN SHEKH STATE BANK OF INDIA(508548)
698 RUDRUR TS-18-030-008-014/12224
(RANAMPALLY) 		3618030000NRG24180520230278839 18/05/2023 Heena Begum 3618030WL006882 Heena Begum 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1820898730 HEENA BEGUM UNION BANK OF INDIA(508500)
699 RUDRUR TS-18-030-008-014/12224
(RANAMPALLY) 		3618030000NRG24180520230278840 18/05/2023 Shaik Mosin 3618030WL006882 Shaik Mosin 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1820898729 MR MOSIN SULEMAN SHEKH STATE BANK OF INDIA(508548)
700 RUDRUR TS-18-030-008-014/12225
(RANAMPALLY) 		3618030000NRG24180520230278973 18/05/2023 Priyanka 3618030WL006886 Priyanka 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1820898869 KASULA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
701 RUDRUR TS-18-030-009-011/010009
(SIDDAPUR) 		3618030000NRG24180520230282760 18/05/2023 Ellavva 3618030WL006980 Ellavva 00691 IPOS0000001 960 960 Processed 25/05/2023 1820899282 PAISA ELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
702 RUDRUR TS-18-030-009-011/010036
(SIDDAPUR) 		3618030000NRG24180520230282788 18/05/2023 Vittal Goud 3618030WL006980 Vittal Goud 00691 IPOS0000001 960 960 Processed 25/05/2023 1820899280 SHEGGARI VITTAL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
703 RUDRUR TS-18-030-009-011/010058
(SIDDAPUR) 		3618030000NRG24180520230282800 18/05/2023 Golla Ganapathi 3618030WL006980 Golla Ganapathi 00691 IPOS0000001 640 640 Processed 24/05/2023 1820898911 Mr. GOLLA GANAPATHI TELANGANA GRAMEENA BANK(607195)
704 RUDRUR TS-18-030-009-011/010058
(SIDDAPUR) 		3618030000NRG24180520230282801 18/05/2023 Golla Sarasvathi 3618030WL006980 Golla Sarasvathi 00691 IPOS0000001 640 640 Processed 25/05/2023 1820898910 GOLLA SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
705 RUDRUR TS-18-030-009-011/010071
(SIDDAPUR) 		3618030000NRG24180520230282810 18/05/2023 Gangayya 3618030WL006980 Gangayya 00691 IPOS0000001 640 640 Processed 25/05/2023 1820898916 NADIPI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
706 RUDRUR TS-18-030-009-011/010176
(SIDDAPUR) 		3618030000NRG24180520230282840 18/05/2023 M Vimala 3618030WL006980 M Vimala 00691 IPOS0000001 960 960 Processed 25/05/2023 1820898917 MALLAMARI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
707 RUDRUR TS-18-030-009-011/010178
(SIDDAPUR) 		3618030000NRG24180520230282842 18/05/2023 GangaLaxmi 3618030WL006980 GangaLaxmi 00691 IPOS0000001 800 800 Processed 25/05/2023 1820898711 MADDI GANGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 RUDRUR TS-18-030-010-001/040067
(SULEMAN NAGAR) 		3618030000NRG24180520230278356 18/05/2023 Kashim 3618030WL006878 Kashim 00691 IPOS0000001 640 640 Processed 24/05/2023 1820899266 Kashim mahmad mahmad GENERAL POST OFFICE(607245)
SubTotal 131904 131904
709 RUDRUR TS-18-030-006-012/010475
(RAIKUR) 		3618030000NRG24180520230283138 18/05/2023 sujata 3618030WL006991 sujata 00703 AIRP0000001 1020 1020 Processed 24/05/2023 1820898724 Mrs. MALLARAM SUJATHA TELANGANA GRAMEENA BANK(607195)
710 RUDRUR TS-18-030-008-014/012211
(RANAMPALLY) 		3618030000NRG24180520230278836 18/05/2023 Sandeep 3618030WL006882 Sandeep 00703 AIRP0000001 1200 1200 Processed 24/05/2023 1820899332 Mr. K SANDEEP TELANGANA GRAMEENA BANK(607195)
711 RUDRUR TS-18-030-009-011/010011
(SIDDAPUR) 		3618030000NRG24180520230282761 18/05/2023 Saavitri 3618030WL006980 Saavitri 00703 AIRP0000001 960 960 Processed 24/05/2023 1820899391 Mrs. GOLLA SAVITHRI TELANGANA GRAMEENA BANK(607195)
712 RUDRUR TS-18-030-009-011/010012
(SIDDAPUR) 		3618030000NRG24180520230282762 18/05/2023 Gouravva 3618030WL006980 Gouravva 00703 AIRP0000001 800 800 Processed 24/05/2023 1820898984 gouravva kottolla GENERAL POST OFFICE(607245)
713 RUDRUR TS-18-030-009-011/010014
(SIDDAPUR) 		3618030000NRG24180520230282765 18/05/2023 Shobha 3618030WL006980 Shobha 00703 AIRP0000001 800 800 Processed 24/05/2023 1820899264 Narwadi Shobha AIRTEL PAYMENTS BANK LIMITED(990288)
714 RUDRUR TS-18-030-009-011/010016
(SIDDAPUR) 		3618030000NRG24180520230282766 18/05/2023 Saayulu 3618030WL006980 Saayulu 00703 AIRP0000001 960 960 Processed 24/05/2023 1820899406 Peddolla Sailu AIRTEL PAYMENTS BANK LIMITED(990288)
715 RUDRUR TS-18-030-009-011/010026
(SIDDAPUR) 		3618030000NRG24180520230282777 18/05/2023 Shonthosha 3618030WL006980 Shonthosha 00703 AIRP0000001 800 800 Processed 24/05/2023 1820899017 Mrs. MALLAMARI SANTHOSHA TELANGANA GRAMEENA BANK(607195)
716 RUDRUR TS-18-030-009-011/010029
(SIDDAPUR) 		3618030000NRG24180520230282779 18/05/2023 Bhoomavva 3618030WL006980 Bhoomavva 00703 AIRP0000001 960 960 Processed 24/05/2023 1820899226 BAIKADI BHULAXMI PUNJAB NATIONAL BANK(508568)
717 RUDRUR TS-18-030-009-011/010032
(SIDDAPUR) 		3618030000NRG24180520230282780 18/05/2023 Shivva Boyi 3618030WL006980 Shivva Boyi 00703 AIRP0000001 800 800 Processed 24/05/2023 1820898725 Mr. TOKALA SHIVAIAH TELANGANA GRAMEENA BANK(607195)
718 RUDRUR TS-18-030-009-011/010036
(SIDDAPUR) 		3618030000NRG24180520230282789 18/05/2023 Chandrakala 3618030WL006980 Chandrakala 00703 AIRP0000001 960 960 Processed 24/05/2023 1820898988 Mrs. SHEGGARI CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
719 RUDRUR TS-18-030-009-011/010039
(SIDDAPUR) 		3618030000NRG24180520230282791 18/05/2023 Manevva 3618030WL006980 Manevva 00703 AIRP0000001 960 960 Processed 24/05/2023 1820899393 Mrs. NEERADI MANEVVA TELANGANA GRAMEENA BANK(607195)
720 RUDRUR TS-18-030-009-011/010042
(SIDDAPUR) 		3618030000NRG24180520230282792 18/05/2023 Gangamani 3618030WL006980 Gangamani 00703 AIRP0000001 800 800 Processed 24/05/2023 1820899389 gangamani kotholla GENERAL POST OFFICE(607245)
721 RUDRUR TS-18-030-009-011/010045
(SIDDAPUR) 		3618030000NRG24180520230282794 18/05/2023 Anjavva 3618030WL006980 Anjavva 00703 AIRP0000001 640 640 Processed 24/05/2023 1820898993 LAXMI KOTHOLLA . TELANGANA GRAMEENA BANK(607195)
722 RUDRUR TS-18-030-009-011/010051
(SIDDAPUR) 		3618030000NRG24180520230282797 18/05/2023 Bakkula Anitha 3618030WL006980 Bakkula Anitha 00703 AIRP0000001 160 160 Processed 24/05/2023 1820898770 Mrs. BAKKULA ANITHA TELANGANA GRAMEENA BANK(607195)
723 RUDRUR TS-18-030-009-011/010053
(SIDDAPUR) 		3618030000NRG24180520230282798 18/05/2023 Golla Shanker 3618030WL006980 Golla Shanker 00703 AIRP0000001 320 320 Processed 25/05/2023 1820898989 GOLLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 RUDRUR TS-18-030-009-011/010053
(SIDDAPUR) 		3618030000NRG24180520230282799 18/05/2023 Padma 3618030WL006980 Padma 00703 AIRP0000001 960 960 Processed 25/05/2023 1820898763 GOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 RUDRUR TS-18-030-009-011/010061
(SIDDAPUR) 		3618030000NRG24180520230282802 18/05/2023 Bandaru Kalyani 3618030WL006980 Bandaru Kalyani 00703 AIRP0000001 960 960 Processed 24/05/2023 1820899349 MRS BANDARU KALYANI STATE BANK OF INDIA(508548)
726 RUDRUR TS-18-030-009-011/010064
(SIDDAPUR) 		3618030000NRG24180520230282804 18/05/2023 Rekha 3618030WL006980 Rekha 00703 AIRP0000001 960 960 Processed 24/05/2023 1820899392 Mrs. SHANKURU REKHA TELANGANA GRAMEENA BANK(607195)
727 RUDRUR TS-18-030-009-011/010065
(SIDDAPUR) 		3618030000NRG24180520230282806 18/05/2023 Saroja 3618030WL006980 Saroja 00703 AIRP0000001 160 160 Processed 24/05/2023 1820899030 NADIPI SAROJANA . TELANGANA GRAMEENA BANK(607195)
728 RUDRUR TS-18-030-009-011/010067
(SIDDAPUR) 		3618030000NRG24180520230282808 18/05/2023 Karmalla Jayasri 3618030WL006980 Karmalla Jayasri 00703 AIRP0000001 800 800 Processed 24/05/2023 1820898826 jaya shree kaarma GENERAL POST OFFICE(607245)
729 RUDRUR TS-18-030-009-011/010067
(SIDDAPUR) 		3618030000NRG24180520230282807 18/05/2023 Karmolla Mallaiah 3618030WL006980 Karmolla Mallaiah 00703 AIRP0000001 480 480 Processed 24/05/2023 1820898824 mallaiah kaarma GENERAL POST OFFICE(607245)
730 RUDRUR TS-18-030-009-011/010070
(SIDDAPUR) 		3618030000NRG24180520230282809 18/05/2023 Lingamani 3618030WL006980 Lingamani 00703 AIRP0000001 960 960 Processed 24/05/2023 1820898762 LINGAMANI . TELANGANA GRAMEENA BANK(607195)
731 RUDRUR TS-18-030-009-011/010081
(SIDDAPUR) 		3618030000NRG24180520230282817 18/05/2023 Anjavva 3618030WL006980 Anjavva 00703 AIRP0000001 960 960 Processed 24/05/2023 1820899253 Mrs. CHAKALI ANJAVVA TELANGANA GRAMEENA BANK(607195)
732 RUDRUR TS-18-030-009-011/010084
(SIDDAPUR) 		3618030000NRG24180520230282818 18/05/2023 Saavitri 3618030WL006980 Saavitri 00703 AIRP0000001 960 960 Processed 24/05/2023 1820899388 MRS KOPPULA SAVITHRI STATE BANK OF INDIA(508548)
733 RUDRUR TS-18-030-009-011/010085
(SIDDAPUR) 		3618030000NRG24180520230282820 18/05/2023 Baalavva 3618030WL006980 Baalavva 00703 AIRP0000001 960 960 Processed 24/05/2023 1820899225 Mr. MATLA BALAVVA TELANGANA GRAMEENA BANK(607195)
734 RUDRUR TS-18-030-009-011/010120
(SIDDAPUR) 		3618030000NRG24180520230282826 18/05/2023 Kavita 3618030WL006980 Kavita 00703 AIRP0000001 800 800 Processed 24/05/2023 1820899408 Kavita GENERAL POST OFFICE(607245)
735 RUDRUR TS-18-030-009-011/010176
(SIDDAPUR) 		3618030000NRG24180520230282841 18/05/2023 Narahari 3618030WL006980 Narahari 00703 AIRP0000001 800 800 Processed 24/05/2023 1820899394 narahari NULL GENERAL POST OFFICE(607245)
SubTotal 21900 21900
Total 657836 657836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRUR TS3618030_180523APB_FTO_59624 Bank of India BKID0008624 KUKATPALLY 960
2 RUDRUR TS3618030_180523APB_FTO_59624 Canara Bank CNRB0013511 BODHAN 1600
3 RUDRUR TS3618030_180523APB_FTO_59624 Canara Bank CNRB0013517 RUDRUR 284618
4 RUDRUR TS3618030_180523APB_FTO_59624 HDFC Bank HDFC0002657 BODHAN 3942
5 RUDRUR TS3618030_180523APB_FTO_59624 HDFC Bank HDFC0003053 HUNSA 1200
6 RUDRUR TS3618030_180523APB_FTO_59624 ICICI BANK ICIC0001035 HYDERABAD - SANTOSHNAGAR 1200
7 RUDRUR TS3618030_180523APB_FTO_59624 INDIAN BANK IDIB000B190 BODHAN 2620
8 RUDRUR TS3618030_180523APB_FTO_59624 Punjab National Bank PUNB0804400 BODHAN 3520
9 RUDRUR TS3618030_180523APB_FTO_59624 STATE BANK OF INDIA SBIN0005152 BODHAN 5340
10 RUDRUR TS3618030_180523APB_FTO_59624 STATE BANK OF INDIA SBIN0011084 BHAINSA 1200
11 RUDRUR TS3618030_180523APB_FTO_59624 STATE BANK OF INDIA SBIN0020109 BODHAN 5560
12 RUDRUR TS3618030_180523APB_FTO_59624 STATE BANK OF INDIA SBIN0020114 KOTGIRI 59912
13 RUDRUR TS3618030_180523APB_FTO_59624 STATE BANK OF INDIA SBIN0020145 METPALLY 1020
14 RUDRUR TS3618030_180523APB_FTO_59624 STATE BANK OF INDIA SBIN0021327 VARNI 1080
15 RUDRUR TS3618030_180523APB_FTO_59624 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 72430
16 RUDRUR TS3618030_180523APB_FTO_59624 UNION BANK OF INDIA UBIN0802123 HMT INDUSTRIAL ESTAT 480
17 RUDRUR TS3618030_180523APB_FTO_59624 UNION BANK OF INDIA UBIN0807338 BODHAN 5760
18 RUDRUR TS3618030_180523APB_FTO_59624 UNION BANK OF INDIA UBIN0814792 GHOSALA ROAD 1200
19 RUDRUR TS3618030_180523APB_FTO_59624 UNION BANK OF INDIA UBIN0814792 GOSHALA ROAD 3200
20 RUDRUR TS3618030_180523APB_FTO_59624 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 46170
21 RUDRUR TS3618030_180523APB_FTO_59624 Telangana State Cooperative Apex Bank TSAB0018014 THE NIZAMABAD DCCB LTD, KOTGIRI 1020
22 RUDRUR TS3618030_180523APB_FTO_59624 India Post Payments Bank IPOS0000001 NIZAMABAD 131904
23 RUDRUR TS3618030_180523APB_FTO_59624 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 21900

Download In Excel